Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:19:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_090923APB_FTO_258736
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAJHAULI MP-15-006-022-002/506-C
(GAJARI) 		1715006022NRG24090920230666439 09/09/2023 neeraj yadav 1715006022WL056365 neeraj yadav 00089 CBIN0281166 1547 1547 Processed 13/09/2023 179421287 neerajyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 MAJHAULI MP-15-006-022-002/981
(GAJARI) 		1715006022NRG24090920230666517 09/09/2023 shashi 1715006022WL056367 shashi 00176 IDIB000C613 1001 1001 Processed 13/09/2023 179421287 shashi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1001 1001
3 MAJHAULI MP-15-006-006-002/340-B
(POND) 		1715006006NRG24090920230666647 09/09/2023 BRIJESH 1715006006WL056395 BRIJESH 00176 IDIB000M570 1547 1547 Processed 13/09/2023 179421287 BRIJESH INDIAN BANK(607105)
4 MAJHAULI MP-15-006-006-002/340-B
(POND) 		1715006006NRG24090920230666646 09/09/2023 SHANTI 1715006006WL056395 SHANTI 00176 IDIB000M570 1547 1547 Processed 13/09/2023 179421287 SHANTI INDIAN BANK(607105)
5 MAJHAULI MP-15-006-006-002/468-A
(POND) 		1715006006NRG24090920230666629 09/09/2023 sunita 1715006006WL056394 sunita 00176 IDIB000M570 1323 1323 Processed 13/09/2023 179421287 sunita INDIAN BANK(607105)
6 MAJHAULI MP-15-006-006-002/48-A
(POND) 		1715006006NRG24090920230666633 09/09/2023 Chotelal 1715006006WL056394 Chotelal 00176 IDIB000M570 1323 1323 Processed 13/09/2023 179421287 Chotelal INDIAN BANK(607105)
7 MAJHAULI MP-15-006-006-002/556-A
(POND) 		1715006006NRG24090920230666634 09/09/2023 parmanand 1715006006WL056394 parmanand 00176 IDIB000M570 1323 1323 Processed 13/09/2023 179421287 parmanand INDIAN BANK(607105)
8 MAJHAULI MP-15-006-006-002/660
(POND) 		1715006006NRG24090920230666649 09/09/2023 arun pratap 1715006006WL056395 arun pratap 00176 IDIB000M570 1547 1547 Processed 13/09/2023 179421287 arunpratap INDIAN BANK(607105)
9 MAJHAULI MP-15-006-022-002/176-C
(GAJARI) 		1715006022NRG24090920230666454 09/09/2023 munni yadav 1715006022WL056367 munni yadav 00176 IDIB000M570 1547 1547 Processed 13/09/2023 179421287 munniyadav INDIAN BANK(607105)
10 MAJHAULI MP-15-006-022-002/509-C
(GAJARI) 		1715006022NRG24090920230666474 09/09/2023 basantee sahu 1715006022WL056367 basantee sahu 00176 IDIB000M570 1547 1547 Processed 13/09/2023 179421287 basanteesahu INDIAN BANK(607105)
11 MAJHAULI MP-15-006-022-002/597-B
(GAJARI) 		1715006022NRG24090920230666486 09/09/2023 gauri devi sahu 1715006022WL056367 gauri devi sahu 00176 IDIB000M570 1547 1547 Processed 13/09/2023 179421287 gauridevisahu INDIAN BANK(607105)
SubTotal 13251 13251
12 MAJHAULI MP-15-006-006-002/331-A
(POND) 		1715006006NRG24090920230666642 09/09/2023 GuruPrasd 1715006006WL056395 GuruPrasd 00415 SBIN0001262 1547 1547 Processed 13/09/2023 179421287 GuruPrasd STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-021-002/329
(TILAWARI) 		1715006021NRG24090920230666650 09/09/2023 Shivram 1715006021WL056396 Shivram 00415 SBIN0001262 1326 1326 Processed 13/09/2023 179421287 Shivram STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-022-002/177-B
(GAJARI) 		1715006022NRG24090920230666457 09/09/2023 vinod 1715006022WL056367 vinod 00415 SBIN0001262 1547 1547 Processed 13/09/2023 179421287 vinod UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-022-002/358
(GAJARI) 		1715006022NRG24090920230666430 09/09/2023 munnibai sahu 1715006022WL056365 munnibai sahu 00415 SBIN0001262 1547 1547 Processed 13/09/2023 179421287 munnibaisahu MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-022-002/375
(GAJARI) 		1715006022NRG24090920230666431 09/09/2023 Vanspati saket 1715006022WL056365 Vanspati saket 00415 SBIN0001262 1547 1547 Processed 13/09/2023 179421287 Vanspatisaket STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-022-002/421
(GAJARI) 		1715006022NRG24090920230666433 09/09/2023 chhohan 1715006022WL056365 chhohan 00415 SBIN0001262 1547 1547 Processed 13/09/2023 179421287 chhohan INDIAN BANK(607105)
18 MAJHAULI MP-15-006-022-002/585-B
(GAJARI) 		1715006022NRG24090920230666482 09/09/2023 parvati sahu 1715006022WL056367 parvati sahu 00415 SBIN0001262 1547 1547 Processed 13/09/2023 179421287 parvatisahu STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-022-002/605-D
(GAJARI) 		1715006022NRG24090920230666491 09/09/2023 sudha sahu 1715006022WL056367 sudha sahu 00415 SBIN0001262 1547 1547 Processed 13/09/2023 179421287 sudhasahu STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-022-002/793-B
(GAJARI) 		1715006022NRG24090920230666414 09/09/2023 Arti singh 1715006022WL056364 Arti singh 00415 SBIN0001262 1547 1547 Processed 13/09/2023 179421287 Artisingh AIRTEL PAYMENTS BANK LIMITED(990288)
21 MAJHAULI MP-15-006-022-002/793-B
(GAJARI) 		1715006022NRG24090920230666413 09/09/2023 sahablal singh 1715006022WL056364 sahablal singh 00415 SBIN0001262 1547 1547 Processed 13/09/2023 179421287 sahablalsingh STATE BANK OF INDIA(508548)
SubTotal 15249 15249
22 MAJHAULI MP-15-006-022-002/982
(GAJARI) 		1715006022NRG24090920230666422 09/09/2023 Harihar Singh 1715006022WL056364 Harihar Singh 00415 SBIN0012272 1547 1547 Processed 13/09/2023 179421287 HariharSingh STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-038-001/617-B
(GIJWAR) 		1715006038NRG24090920230666284 09/09/2023 vishambhar sahu 1715006038WL056335 vishambhar sahu 00415 SBIN0012272 1257 1257 Processed 13/09/2023 179421287 vishambharsahu STATE BANK OF INDIA(508548)
SubTotal 2804 2804
24 MAJHAULI MP-15-006-001-001/1968
(NAURHIYA) 		1715006001NRG24090920230666351 09/09/2023 Bhupendr baheliya 1715006001WL056346 Bhupendr baheliya 00415 SBIN0017116 3094 3094 Processed 13/09/2023 179421287 Bhupendrbaheliya STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-022-002/329-A
(GAJARI) 		1715006022NRG24090920230666460 09/09/2023 shivdayal sahu 1715006022WL056367 shivdayal sahu 00415 SBIN0017116 1547 1547 Processed 13/09/2023 179421287 shivdayalsahu STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-022-002/534-B
(GAJARI) 		1715006022NRG24090920230666445 09/09/2023 RAMKUMAR 1715006022WL056365 RAMKUMAR 00415 SBIN0017116 1547 1547 Processed 13/09/2023 179421287 RAMKUMAR STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-038-001/446-B
(GIJWAR) 		1715006038NRG24090920230666275 09/09/2023 RANJANA SEN 1715006038WL056335 RANJANA SEN 00415 SBIN0017116 1257 1257 Processed 13/09/2023 179421287 RANJANASEN STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-038-001/454-A
(GIJWAR) 		1715006038NRG24090920230666276 09/09/2023 SATEESH KUMAR GUPTA 1715006038WL056335 SATEESH KUMAR GUPTA 00415 SBIN0017116 1257 1257 Processed 13/09/2023 179421287 SATEESHKUMARGUPTA STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-038-001/684-C
(GIJWAR) 		1715006038NRG24090920230666290 09/09/2023 ANAND KUMAR JAYSAWAL 1715006038WL056335 ANAND KUMAR JAYSAWAL 00415 SBIN0017116 1257 1257 Processed 13/09/2023 179421287 ANANDKUMARJAYSAWAL STATE BANK OF INDIA(508548)
SubTotal 9959 9959
30 MAJHAULI MP-15-006-022-002/482-B
(GAJARI) 		1715006022NRG24090920230666436 09/09/2023 krishnakumar kushwaha 1715006022WL056365 krishnakumar kushwaha 00468 UBIN0537314 1547 1547 Processed 13/09/2023 179421287 krishnakumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
31 MAJHAULI MP-15-006-022-002/635-C
(GAJARI) 		1715006022NRG24090920230666400 09/09/2023 sonam sahu 1715006022WL056364 sonam sahu 00468 UBIN0539759 1547 1547 Processed 13/09/2023 179421287 sonamsahu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
32 MAJHAULI MP-15-006-022-002/606-B
(GAJARI) 		1715006022NRG24090920230666493 09/09/2023 keshkalli sahu 1715006022WL056367 keshkalli sahu 00468 UBIN0543144 1547 1547 Processed 13/09/2023 179421287 keshkallisahu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
33 MAJHAULI MP-15-006-006-002/16
(POND) 		1715006006NRG24090920230666635 09/09/2023 Sudama 1715006006WL056395 Sudama 00468 UBIN0549495 1547 1547 Processed 13/09/2023 179421287 Sudama UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-006-002/197
(POND) 		1715006006NRG24090920230666636 09/09/2023 mohan 1715006006WL056395 mohan 00468 UBIN0549495 1547 1547 Processed 13/09/2023 179421287 mohan UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-006-002/211-A
(POND) 		1715006006NRG24090920230666638 09/09/2023 sanjay 1715006006WL056395 sanjay 00468 UBIN0549495 1547 1547 Processed 13/09/2023 179421287 sanjay UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-006-002/219-A
(POND) 		1715006006NRG24090920230666639 09/09/2023 Manvati 1715006006WL056395 Manvati 00468 UBIN0549495 1547 1547 Processed 13/09/2023 179421287 Manvati UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-006-002/23-A
(POND) 		1715006006NRG24090920230666640 09/09/2023 Buddhsen 1715006006WL056395 Buddhsen 00468 UBIN0549495 1547 1547 Processed 13/09/2023 179421287 Buddhsen INDIAN BANK(607105)
38 MAJHAULI MP-15-006-006-002/23-A
(POND) 		1715006006NRG24090920230666641 09/09/2023 Kusumkali 1715006006WL056395 Kusumkali 00468 UBIN0549495 1547 1547 Processed 13/09/2023 179421287 Kusumkali UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-006-002/340-A
(POND) 		1715006006NRG24090920230666643 09/09/2023 MAEHSH 1715006006WL056395 MAEHSH 00468 UBIN0549495 1547 1547 Processed 13/09/2023 179421287 MAEHSH UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-006-002/340-A
(POND) 		1715006006NRG24090920230666644 09/09/2023 URMILA 1715006006WL056395 URMILA 00468 UBIN0549495 1547 1547 Processed 13/09/2023 179421287 URMILA UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-006-002/340-B
(POND) 		1715006006NRG24090920230666645 09/09/2023 BHOLA 1715006006WL056395 BHOLA 00468 UBIN0549495 1547 1547 Processed 13/09/2023 179421287 BHOLA UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-006-002/468-A
(POND) 		1715006006NRG24090920230666631 09/09/2023 Ajeet vishwakarma 1715006006WL056394 Ajeet vishwakarma 00468 UBIN0549495 1323 1323 Processed 13/09/2023 179421287 Ajeetvishwakarma UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-006-002/468-A
(POND) 		1715006006NRG24090920230666630 09/09/2023 vijaykumar 1715006006WL056394 vijaykumar 00468 UBIN0549495 1323 1323 Processed 13/09/2023 179421287 vijaykumar UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-006-002/468-B
(POND) 		1715006006NRG24090920230666632 09/09/2023 Ankita Vishwakarma 1715006006WL056394 Ankita Vishwakarma 00468 UBIN0549495 1323 1323 Processed 13/09/2023 179421287 AnkitaVishwakarma UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-021-003/28
(TILAWARI) 		1715006021NRG24090920230666653 09/09/2023 Sitaram prajapati 1715006021WL056396 Sitaram prajapati 00468 UBIN0549495 1326 1326 Processed 13/09/2023 179421287 Sitaramprajapati UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-021-003/7-B
(TILAWARI) 		1715006021NRG24090920230666657 09/09/2023 bhaiyalal yadav 1715006021WL056396 bhaiyalal yadav 00468 UBIN0549495 1326 1326 Processed 13/09/2023 179421287 bhaiyalalyadav UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-021-003/96-D
(TILAWARI) 		1715006021NRG24090920230666659 09/09/2023 ramchandra yadav 1715006021WL056396 ramchandra yadav 00468 UBIN0549495 1326 1326 Processed 13/09/2023 179421287 ramchandrayadav UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-022-002/176-D
(GAJARI) 		1715006022NRG24090920230666455 09/09/2023 ramkaran yadav 1715006022WL056367 ramkaran yadav 00468 UBIN0549495 1547 1547 Processed 13/09/2023 179421287 ramkaranyadav UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-022-002/27
(GAJARI) 		1715006022NRG24090920230666429 09/09/2023 karan 1715006022WL056365 karan 00468 UBIN0549495 1547 1547 Processed 13/09/2023 179421287 karan UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-022-002/329-B
(GAJARI) 		1715006022NRG24090920230666461 09/09/2023 Leelavati Sahu 1715006022WL056367 Leelavati Sahu 00468 UBIN0549495 1547 1547 Processed 13/09/2023 179421287 LeelavatiSahu UNION BANK OF INDIA(508500)
51 MAJHAULI MP-15-006-022-002/380
(GAJARI) 		1715006022NRG24090920230666466 09/09/2023 shivmohan 1715006022WL056367 shivmohan 00468 UBIN0549495 1547 1547 Processed 13/09/2023 179421287 shivmohan UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-022-002/421-B
(GAJARI) 		1715006022NRG24090920230666467 09/09/2023 DEVNARAYAN YADAV 1715006022WL056367 DEVNARAYAN YADAV 00468 UBIN0549495 1547 1547 Processed 13/09/2023 179421287 DEVNARAYANYADAV UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-022-002/446-D
(GAJARI) 		1715006022NRG24090920230666435 09/09/2023 pratipal sigh 1715006022WL056365 pratipal sigh 00468 UBIN0549495 1547 1547 Processed 13/09/2023 179421287 pratipalsigh UNION BANK OF INDIA(508500)
54 MAJHAULI MP-15-006-022-002/447-A
(GAJARI) 		1715006022NRG24090920230666469 09/09/2023 subhash sahu 1715006022WL056367 subhash sahu 00468 UBIN0549495 1547 1547 Processed 13/09/2023 179421287 subhashsahu MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-022-002/506-B
(GAJARI) 		1715006022NRG24090920230666438 09/09/2023 sonu yadav 1715006022WL056365 sonu yadav 00468 UBIN0549495 1547 1547 Processed 13/09/2023 179421287 sonuyadav UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-022-002/580-A
(GAJARI) 		1715006022NRG24090920230666479 09/09/2023 neha sahu 1715006022WL056367 neha sahu 00468 UBIN0549495 1547 1547 Processed 13/09/2023 179421287 nehasahu UNION BANK OF INDIA(508500)
57 MAJHAULI MP-15-006-022-002/580-A
(GAJARI) 		1715006022NRG24090920230666478 09/09/2023 vinod sahu 1715006022WL056367 vinod sahu 00468 UBIN0549495 1547 1547 Processed 13/09/2023 179421287 vinodsahu UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-022-002/603-B
(GAJARI) 		1715006022NRG24090920230666448 09/09/2023 SATYBHAN YADAV 1715006022WL056365 SATYBHAN YADAV 00468 UBIN0549495 1547 1547 Processed 13/09/2023 179421287 SATYBHANYADAV INDIAN BANK(607105)
59 MAJHAULI MP-15-006-022-002/605-A
(GAJARI) 		1715006022NRG24090920230666489 09/09/2023 ramesh sahu 1715006022WL056367 ramesh sahu 00468 UBIN0549495 1547 1547 Processed 13/09/2023 179421287 rameshsahu FINO PAYMENTS BANK LTD(608001)
60 MAJHAULI MP-15-006-022-002/606-A
(GAJARI) 		1715006022NRG24090920230666492 09/09/2023 rajesh sahu 1715006022WL056367 rajesh sahu 00468 UBIN0549495 1547 1547 Processed 13/09/2023 179421287 rajeshsahu MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-022-002/613-A
(GAJARI) 		1715006022NRG24090920230666397 09/09/2023 naresh sahu 1715006022WL056364 naresh sahu 00468 UBIN0549495 1547 1547 Processed 13/09/2023 179421287 nareshsahu UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-022-002/648-D
(GAJARI) 		1715006022NRG24090920230666501 09/09/2023 krishnakumar sahu 1715006022WL056367 krishnakumar sahu 00468 UBIN0549495 1547 1547 Processed 13/09/2023 179421287 krishnakumarsahu UNION BANK OF INDIA(508500)
63 MAJHAULI MP-15-006-022-002/649-B
(GAJARI) 		1715006022NRG24090920230666503 09/09/2023 anuj kumar sahu 1715006022WL056367 anuj kumar sahu 00468 UBIN0549495 1547 1547 Processed 13/09/2023 179421287 anujkumarsahu FINO PAYMENTS BANK LTD(608001)
64 MAJHAULI MP-15-006-022-002/677-C
(GAJARI) 		1715006022NRG24090920230666507 09/09/2023 ANAND LAL SAHU 1715006022WL056367 ANAND LAL SAHU 00468 UBIN0549495 1547 1547 Processed 13/09/2023 179421287 ANANDLALSAHU UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-022-002/714-A
(GAJARI) 		1715006022NRG24090920230666410 09/09/2023 rajesh mishra 1715006022WL056364 rajesh mishra 00468 UBIN0549495 1547 1547 Processed 13/09/2023 179421287 rajeshmishra UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-022-002/981-A
(GAJARI) 		1715006022NRG24090920230666518 09/09/2023 ghanshyam sahu 1715006022WL056367 ghanshyam sahu 00468 UBIN0549495 1001 1001 Processed 13/09/2023 179421287 ghanshyamsahu UNION BANK OF INDIA(508500)
SubTotal 50717 50717
67 MAJHAULI MP-15-006-022-002/608-D
(GAJARI) 		1715006022NRG24090920230666395 09/09/2023 bijay singh 1715006022WL056364 bijay singh 00468 UBIN0566021 1547 1547 Processed 13/09/2023 179421287 bijaysingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
68 MAJHAULI MP-15-006-006-002/197
(POND) 		1715006006NRG24090920230666637 09/09/2023 Girijakali Sahu 1715006006WL056395 Girijakali Sahu 00468 UBIN0569836 1547 1547 Processed 13/09/2023 179421287 GirijakaliSahu UNION BANK OF INDIA(508500)
69 MAJHAULI MP-15-006-038-001/31-A
(GIJWAR) 		1715006038NRG24090920230666271 09/09/2023 SACHCHIDANAND MISHRA 1715006038WL056335 SACHCHIDANAND MISHRA 00468 UBIN0569836 1257 1257 Processed 13/09/2023 179421287 SACHCHIDANANDMISHRA UNION BANK OF INDIA(508500)
70 MAJHAULI MP-15-006-038-001/545-B
(GIJWAR) 		1715006038NRG24090920230666279 09/09/2023 Julekha Mansuri 1715006038WL056335 Julekha Mansuri 00468 UBIN0569836 1257 1257 Processed 13/09/2023 179421287 JulekhaMansuri MADHYANCHAL GRAMIN BANK(607232)
71 MAJHAULI MP-15-006-038-001/63
(GIJWAR) 		1715006038NRG24090920230666286 09/09/2023 PAANKALI SAHU 1715006038WL056335 PAANKALI SAHU 00468 UBIN0569836 1257 1257 Processed 13/09/2023 179421287 PAANKALISAHU UNION BANK OF INDIA(508500)
72 MAJHAULI MP-15-006-038-001/769-A
(GIJWAR) 		1715006038NRG24090920230666296 09/09/2023 satyapal sahu 1715006038WL056335 satyapal sahu 00468 UBIN0569836 1225 1225 Processed 13/09/2023 179421287 satyapalsahu UNION BANK OF INDIA(508500)
SubTotal 6543 6543
73 MAJHAULI MP-15-006-022-002/566-C
(GAJARI) 		1715006022NRG24090920230666477 09/09/2023 devvati sahu 1715006022WL056367 devvati sahu 00468 UBIN0572322 1547 1547 Processed 13/09/2023 179421287 devvatisahu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
74 MAJHAULI MP-15-006-001-001/536
(NAURHIYA) 		1715006001NRG24090920230666349 09/09/2023 Savitri Singh Gond 1715006001WL056345 Savitri Singh Gond 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179421287 SavitriSinghGond FINO PAYMENTS BANK LTD(608001)
75 MAJHAULI MP-15-006-001-001/70
(NAURHIYA) 		1715006001NRG24090920230666347 09/09/2023 Shivram Saket 1715006001WL056344 Shivram Saket 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179421287 ShivramSaket MADHYANCHAL GRAMIN BANK(607232)
76 MAJHAULI MP-15-006-021-003/26
(TILAWARI) 		1715006021NRG24090920230666652 09/09/2023 Ramkripal baiga 1715006021WL056396 Ramkripal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179421287 Ramkripalbaiga MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-021-003/315-B
(TILAWARI) 		1715006021NRG24090920230666654 09/09/2023 harichandra 1715006021WL056396 harichandra 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179421287 harichandra MADHYANCHAL GRAMIN BANK(607232)
78 MAJHAULI MP-15-006-021-003/40
(TILAWARI) 		1715006021NRG24090920230666655 09/09/2023 Ramlakhan baiga 1715006021WL056396 Ramlakhan baiga 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179421287 Ramlakhanbaiga STATE BANK OF INDIA(508548)
79 MAJHAULI MP-15-006-021-003/873-B
(TILAWARI) 		1715006021NRG24090920230666658 09/09/2023 chandrakali prajapati 1715006021WL056396 chandrakali prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179421287 chandrakaliprajapati MADHYANCHAL GRAMIN BANK(607232)
80 MAJHAULI MP-15-006-022-001/74
(GAJARI) 		1715006022NRG24090920230666424 09/09/2023 ramsumiran saket 1715006022WL056365 ramsumiran saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 ramsumiransaket BANK OF BARODA(606985)
81 MAJHAULI MP-15-006-022-002/104-B
(GAJARI) 		1715006022NRG24090920230666453 09/09/2023 kamlesh agariya 1715006022WL056367 kamlesh agariya 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 kamleshagariya FINO PAYMENTS BANK LTD(608001)
82 MAJHAULI MP-15-006-022-002/134-B
(GAJARI) 		1715006022NRG24090920230666425 09/09/2023 bhagvandeen 1715006022WL056365 bhagvandeen 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 bhagvandeen MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-022-002/144
(GAJARI) 		1715006022NRG24090920230666426 09/09/2023 Devraj 1715006022WL056365 Devraj 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 Devraj MADHYANCHAL GRAMIN BANK(607232)
84 MAJHAULI MP-15-006-022-002/177-A
(GAJARI) 		1715006022NRG24090920230666456 09/09/2023 rammu yadav 1715006022WL056367 rammu yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 rammuyadav MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-022-002/298-D
(GAJARI) 		1715006022NRG24090920230666458 09/09/2023 premvati singh 1715006022WL056367 premvati singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-022-002/306-B
(GAJARI) 		1715006022NRG24090920230666459 09/09/2023 Phoolkali Sahu 1715006022WL056367 Phoolkali Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 PhoolkaliSahu MADHYANCHAL GRAMIN BANK(607232)
87 MAJHAULI MP-15-006-022-002/373
(GAJARI) 		1715006022NRG24090920230666462 09/09/2023 Sambhu sahu 1715006022WL056367 Sambhu sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 Sambhusahu MADHYANCHAL GRAMIN BANK(607232)
88 MAJHAULI MP-15-006-022-002/373-A
(GAJARI) 		1715006022NRG24090920230666463 09/09/2023 babita sahu 1715006022WL056367 babita sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 babitasahu MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-022-002/376-A
(GAJARI) 		1715006022NRG24090920230666464 09/09/2023 janki sahu 1715006022WL056367 janki sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 jankisahu MADHYANCHAL GRAMIN BANK(607232)
90 MAJHAULI MP-15-006-022-002/376-B
(GAJARI) 		1715006022NRG24090920230666465 09/09/2023 ramavtar 1715006022WL056367 ramavtar 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 ramavtar MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-022-002/405-B
(GAJARI) 		1715006022NRG24090920230666432 09/09/2023 ramkali singh 1715006022WL056365 ramkali singh 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 179421287 ramkalisingh MADHYANCHAL GRAMIN BANK(607232)
92 MAJHAULI MP-15-006-022-002/421-C
(GAJARI) 		1715006022NRG24090920230666468 09/09/2023 PARVATI YADAV 1715006022WL056367 PARVATI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 PARVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
93 MAJHAULI MP-15-006-022-002/447-B
(GAJARI) 		1715006022NRG24090920230666470 09/09/2023 leelavati sahu 1715006022WL056367 leelavati sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 leelavatisahu MADHYANCHAL GRAMIN BANK(607232)
94 MAJHAULI MP-15-006-022-002/496-A
(GAJARI) 		1715006022NRG24090920230666437 09/09/2023 babbi singh 1715006022WL056365 babbi singh 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 179421287 babbisingh MADHYANCHAL GRAMIN BANK(607232)
95 MAJHAULI MP-15-006-022-002/509-B
(GAJARI) 		1715006022NRG24090920230666473 09/09/2023 racharan 1715006022WL056367 racharan 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 racharan MADHYANCHAL GRAMIN BANK(607232)
96 MAJHAULI MP-15-006-022-002/516
(GAJARI) 		1715006022NRG24090920230666442 09/09/2023 DEVATA DEEN 1715006022WL056365 DEVATA DEEN 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 DEVATADEEN MADHYANCHAL GRAMIN BANK(607232)
97 MAJHAULI MP-15-006-022-002/516
(GAJARI) 		1715006022NRG24090920230666441 09/09/2023 DEVATA DEEN 1715006022WL056365 DEVATA DEEN 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 DEVATADEEN STATE BANK OF INDIA(508548)
98 MAJHAULI MP-15-006-022-002/524-A
(GAJARI) 		1715006022NRG24090920230666443 09/09/2023 ramkumar sen 1715006022WL056365 ramkumar sen 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 ramkumarsen MADHYANCHAL GRAMIN BANK(607232)
99 MAJHAULI MP-15-006-022-002/546-A
(GAJARI) 		1715006022NRG24090920230666475 09/09/2023 devvati sahu 1715006022WL056367 devvati sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 devvatisahu MADHYANCHAL GRAMIN BANK(607232)
100 MAJHAULI MP-15-006-022-002/547
(GAJARI) 		1715006022NRG24090920230666476 09/09/2023 RAMAVATAR SAHU 1715006022WL056367 RAMAVATAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 RAMAVATARSAHU MADHYANCHAL GRAMIN BANK(607232)
101 MAJHAULI MP-15-006-022-002/580-B
(GAJARI) 		1715006022NRG24090920230666480 09/09/2023 Rajkumari Sahu 1715006022WL056367 Rajkumari Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 RajkumariSahu MADHYANCHAL GRAMIN BANK(607232)
102 MAJHAULI MP-15-006-022-002/584-A
(GAJARI) 		1715006022NRG24090920230666447 09/09/2023 sheela saket 1715006022WL056365 sheela saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 sheelasaket MADHYANCHAL GRAMIN BANK(607232)
103 MAJHAULI MP-15-006-022-002/585-C
(GAJARI) 		1715006022NRG24090920230666483 09/09/2023 gudiya sahu 1715006022WL056367 gudiya sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 gudiyasahu STATE BANK OF INDIA(508548)
104 MAJHAULI MP-15-006-022-002/597
(GAJARI) 		1715006022NRG24090920230666484 09/09/2023 hiravati sahu 1715006022WL056367 hiravati sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 hiravatisahu MADHYANCHAL GRAMIN BANK(607232)
105 MAJHAULI MP-15-006-022-002/605-B
(GAJARI) 		1715006022NRG24090920230666490 09/09/2023 geeta sahu 1715006022WL056367 geeta sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 geetasahu MADHYANCHAL GRAMIN BANK(607232)
106 MAJHAULI MP-15-006-022-002/608-C
(GAJARI) 		1715006022NRG24090920230666449 09/09/2023 dharmraj singh 1715006022WL056365 dharmraj singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 dharmrajsingh UNION BANK OF INDIA(508500)
107 MAJHAULI MP-15-006-022-002/613
(GAJARI) 		1715006022NRG24090920230666396 09/09/2023 rajbahor sahu 1715006022WL056364 rajbahor sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 rajbahorsahu MADHYANCHAL GRAMIN BANK(607232)
108 MAJHAULI MP-15-006-022-002/63-A
(GAJARI) 		1715006022NRG24090920230666398 09/09/2023 samaylal verma 1715006022WL056364 samaylal verma 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 samaylalverma MADHYANCHAL GRAMIN BANK(607232)
109 MAJHAULI MP-15-006-022-002/635
(GAJARI) 		1715006022NRG24090920230666494 09/09/2023 SUNITA SAHU 1715006022WL056367 SUNITA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 SUNITASAHU MADHYANCHAL GRAMIN BANK(607232)
110 MAJHAULI MP-15-006-022-002/635-A
(GAJARI) 		1715006022NRG24090920230666399 09/09/2023 kamlesh 1715006022WL056364 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 kamlesh STATE BANK OF INDIA(508548)
111 MAJHAULI MP-15-006-022-002/635-D
(GAJARI) 		1715006022NRG24090920230666495 09/09/2023 amit 1715006022WL056367 amit 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 amit MADHYANCHAL GRAMIN BANK(607232)
112 MAJHAULI MP-15-006-022-002/636-A
(GAJARI) 		1715006022NRG24090920230666496 09/09/2023 rajendra sahu 1715006022WL056367 rajendra sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 rajendrasahu FINO PAYMENTS BANK LTD(608001)
113 MAJHAULI MP-15-006-022-002/648
(GAJARI) 		1715006022NRG24090920230666497 09/09/2023 Ramavatar 1715006022WL056367 Ramavatar 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 Ramavatar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
114 MAJHAULI MP-15-006-022-002/648-B
(GAJARI) 		1715006022NRG24090920230666499 09/09/2023 rajkumar sahu 1715006022WL056367 rajkumar sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 rajkumarsahu MADHYANCHAL GRAMIN BANK(607232)
115 MAJHAULI MP-15-006-022-002/648-C
(GAJARI) 		1715006022NRG24090920230666500 09/09/2023 pooja sahu 1715006022WL056367 pooja sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 poojasahu MADHYANCHAL GRAMIN BANK(607232)
116 MAJHAULI MP-15-006-022-002/649-A
(GAJARI) 		1715006022NRG24090920230666502 09/09/2023 arti sahu 1715006022WL056367 arti sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 artisahu INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAJHAULI MP-15-006-022-002/665-B
(GAJARI) 		1715006022NRG24090920230666505 09/09/2023 SHYAMSUNDAR SAHU 1715006022WL056367 SHYAMSUNDAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 SHYAMSUNDARSAHU MADHYANCHAL GRAMIN BANK(607232)
118 MAJHAULI MP-15-006-022-002/677-B
(GAJARI) 		1715006022NRG24090920230666506 09/09/2023 kaavati sahu 1715006022WL056367 kaavati sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 kaavatisahu MADHYANCHAL GRAMIN BANK(607232)
119 MAJHAULI MP-15-006-022-002/700-A
(GAJARI) 		1715006022NRG24090920230666508 09/09/2023 RAMESH SAHU 1715006022WL056367 RAMESH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 RAMESHSAHU MADHYANCHAL GRAMIN BANK(607232)
120 MAJHAULI MP-15-006-022-002/700-D
(GAJARI) 		1715006022NRG24090920230666509 09/09/2023 sonavati sahu 1715006022WL056367 sonavati sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 sonavatisahu MADHYANCHAL GRAMIN BANK(607232)
121 MAJHAULI MP-15-006-022-002/772-B
(GAJARI) 		1715006022NRG24090920230666411 09/09/2023 ravendra singh 1715006022WL056364 ravendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 ravendrasingh MADHYANCHAL GRAMIN BANK(607232)
122 MAJHAULI MP-15-006-022-002/814-B
(GAJARI) 		1715006022NRG24090920230666416 09/09/2023 ramesh agariya 1715006022WL056364 ramesh agariya 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 rameshagariya FINO PAYMENTS BANK LTD(608001)
123 MAJHAULI MP-15-006-022-002/90-A
(GAJARI) 		1715006022NRG24090920230666418 09/09/2023 dharmvati saket 1715006022WL056364 dharmvati saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 dharmvatisaket MADHYANCHAL GRAMIN BANK(607232)
124 MAJHAULI MP-15-006-022-002/90-A
(GAJARI) 		1715006022NRG24090920230666417 09/09/2023 ramavtar saket 1715006022WL056364 ramavtar saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 ramavtarsaket MADHYANCHAL GRAMIN BANK(607232)
125 MAJHAULI MP-15-006-022-002/90-C
(GAJARI) 		1715006022NRG24090920230666420 09/09/2023 ramlakhan 1715006022WL056364 ramlakhan 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
126 MAJHAULI MP-15-006-022-002/90-C
(GAJARI) 		1715006022NRG24090920230666421 09/09/2023 sunita saket 1715006022WL056364 sunita saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 sunitasaket MADHYANCHAL GRAMIN BANK(607232)
127 MAJHAULI MP-15-006-022-002/93
(GAJARI) 		1715006022NRG24090920230666511 09/09/2023 Rambahor 1715006022WL056367 Rambahor 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179421287 Rambahor MADHYANCHAL GRAMIN BANK(607232)
128 MAJHAULI MP-15-006-022-002/93-C
(GAJARI) 		1715006022NRG24090920230666512 09/09/2023 keshkali sahu 1715006022WL056367 keshkali sahu 00602 SBIN0RRMBGB 1001 1001 Processed 13/09/2023 179421287 keshkalisahu INDIAN BANK(607105)
129 MAJHAULI MP-15-006-022-002/938
(GAJARI) 		1715006022NRG24090920230666513 09/09/2023 ABHISHEK SINGH 1715006022WL056367 ABHISHEK SINGH 00602 SBIN0RRMBGB 1001 1001 Processed 13/09/2023 179421287 ABHISHEKSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
130 MAJHAULI MP-15-006-022-002/938-A
(GAJARI) 		1715006022NRG24090920230666514 09/09/2023 jaganntah 1715006022WL056367 jaganntah 00602 SBIN0RRMBGB 1001 1001 Processed 13/09/2023 179421287 jaganntah FINO PAYMENTS BANK LTD(608001)
131 MAJHAULI MP-15-006-022-002/938-D
(GAJARI) 		1715006022NRG24090920230666515 09/09/2023 Minakshi singh 1715006022WL056367 Minakshi singh 00602 SBIN0RRMBGB 1001 1001 Processed 13/09/2023 179421287 Minakshisingh INDIAN BANK(607105)
132 MAJHAULI MP-15-006-022-002/981-B
(GAJARI) 		1715006022NRG24090920230666519 09/09/2023 radheshyam sahu 1715006022WL056367 radheshyam sahu 00602 SBIN0RRMBGB 1001 1001 Processed 13/09/2023 179421287 radheshyamsahu MADHYANCHAL GRAMIN BANK(607232)
133 MAJHAULI MP-15-006-022-002/981-C
(GAJARI) 		1715006022NRG24090920230666520 09/09/2023 sangeeta sahu 1715006022WL056367 sangeeta sahu 00602 SBIN0RRMBGB 1001 1001 Processed 13/09/2023 179421287 sangeetasahu MADHYANCHAL GRAMIN BANK(607232)
134 MAJHAULI MP-15-006-038-001/185-A
(GIJWAR) 		1715006038NRG24090920230666265 09/09/2023 UMAVATI SAHU 1715006038WL056335 UMAVATI SAHU 00602 SBIN0RRMBGB 1257 1257 Processed 13/09/2023 179421287 UMAVATISAHU STATE BANK OF INDIA(508548)
135 MAJHAULI MP-15-006-038-001/188
(GIJWAR) 		1715006038NRG24090920230666266 09/09/2023 CHANDRAMANI PRASAD MISHRA 1715006038WL056335 CHANDRAMANI PRASAD MISHRA 00602 SBIN0RRMBGB 1257 1257 Processed 13/09/2023 179421287 CHANDRAMANIPRASADMISHRA MADHYANCHAL GRAMIN BANK(607232)
136 MAJHAULI MP-15-006-038-001/188
(GIJWAR) 		1715006038NRG24090920230666267 09/09/2023 SONU MISHRA 1715006038WL056335 SONU MISHRA 00602 SBIN0RRMBGB 1257 1257 Processed 13/09/2023 179421287 SONUMISHRA MADHYANCHAL GRAMIN BANK(607232)
137 MAJHAULI MP-15-006-038-001/231
(GIJWAR) 		1715006038NRG24090920230666268 09/09/2023 avinash sen 1715006038WL056335 avinash sen 00602 SBIN0RRMBGB 1257 1257 Processed 13/09/2023 179421287 avinashsen MADHYANCHAL GRAMIN BANK(607232)
138 MAJHAULI MP-15-006-038-001/231
(GIJWAR) 		1715006038NRG24090920230666269 09/09/2023 radha sen 1715006038WL056335 radha sen 00602 SBIN0RRMBGB 1257 1257 Processed 13/09/2023 179421287 radhasen STATE BANK OF INDIA(508548)
139 MAJHAULI MP-15-006-038-001/344
(GIJWAR) 		1715006038NRG24090920230666272 09/09/2023 Kushumkali 1715006038WL056335 Kushumkali 00602 SBIN0RRMBGB 1257 1257 Processed 13/09/2023 179421287 Kushumkali MADHYANCHAL GRAMIN BANK(607232)
140 MAJHAULI MP-15-006-038-001/37-A
(GIJWAR) 		1715006038NRG24090920230666273 09/09/2023 sunita sahu 1715006038WL056335 sunita sahu 00602 SBIN0RRMBGB 1257 1257 Processed 13/09/2023 179421287 sunitasahu MADHYANCHAL GRAMIN BANK(607232)
141 MAJHAULI MP-15-006-038-001/460-B
(GIJWAR) 		1715006038NRG24090920230666277 09/09/2023 SEETA SAHU 1715006038WL056335 SEETA SAHU 00602 SBIN0RRMBGB 1257 1257 Processed 13/09/2023 179421287 SEETASAHU STATE BANK OF INDIA(508548)
142 MAJHAULI MP-15-006-038-001/590
(GIJWAR) 		1715006038NRG24090920230666281 09/09/2023 DHARMRAJ NAPIT 1715006038WL056335 DHARMRAJ NAPIT 00602 SBIN0RRMBGB 1257 1257 Processed 13/09/2023 179421287 DHARMRAJNAPIT MADHYANCHAL GRAMIN BANK(607232)
143 MAJHAULI MP-15-006-038-001/61
(GIJWAR) 		1715006038NRG24090920230666282 09/09/2023 Ramdas 1715006038WL056335 Ramdas 00602 SBIN0RRMBGB 1257 1257 Processed 13/09/2023 179421287 Ramdas MADHYANCHAL GRAMIN BANK(607232)
144 MAJHAULI MP-15-006-038-001/61-A
(GIJWAR) 		1715006038NRG24090920230666283 09/09/2023 RANU SAHU 1715006038WL056335 RANU SAHU 00602 SBIN0RRMBGB 1257 1257 Processed 13/09/2023 179421287 RANUSAHU MADHYANCHAL GRAMIN BANK(607232)
145 MAJHAULI MP-15-006-038-001/618-A
(GIJWAR) 		1715006038NRG24090920230666285 09/09/2023 MAHAVEER SAHU 1715006038WL056335 MAHAVEER SAHU 00602 SBIN0RRMBGB 1257 1257 Processed 13/09/2023 179421287 MAHAVEERSAHU MADHYANCHAL GRAMIN BANK(607232)
146 MAJHAULI MP-15-006-038-001/63-B
(GIJWAR) 		1715006038NRG24090920230666287 09/09/2023 preetu sahu 1715006038WL056335 preetu sahu 00602 SBIN0RRMBGB 1257 1257 Processed 13/09/2023 179421287 preetusahu MADHYANCHAL GRAMIN BANK(607232)
147 MAJHAULI MP-15-006-038-001/64-A
(GIJWAR) 		1715006038NRG24090920230666289 09/09/2023 maniraj sahu 1715006038WL056335 maniraj sahu 00602 SBIN0RRMBGB 1257 1257 Processed 13/09/2023 179421287 manirajsahu MADHYANCHAL GRAMIN BANK(607232)
148 MAJHAULI MP-15-006-038-001/710-A
(GIJWAR) 		1715006038NRG24090920230666291 09/09/2023 KAILASH SAHU 1715006038WL056335 KAILASH SAHU 00602 SBIN0RRMBGB 1257 1257 Processed 13/09/2023 179421287 KAILASHSAHU MADHYANCHAL GRAMIN BANK(607232)
149 MAJHAULI MP-15-006-038-001/752
(GIJWAR) 		1715006038NRG24090920230666292 09/09/2023 rajendra 1715006038WL056335 rajendra 00602 SBIN0RRMBGB 1257 1257 Processed 13/09/2023 179421287 rajendra MADHYANCHAL GRAMIN BANK(607232)
150 MAJHAULI MP-15-006-038-001/762
(GIJWAR) 		1715006038NRG24090920230666293 09/09/2023 GAJRUP SAHU 1715006038WL056335 GAJRUP SAHU 00602 SBIN0RRMBGB 1257 1257 Processed 13/09/2023 179421287 GAJRUPSAHU MADHYANCHAL GRAMIN BANK(607232)
151 MAJHAULI MP-15-006-038-001/762-C
(GIJWAR) 		1715006038NRG24090920230666295 09/09/2023 SOBHA SAHU 1715006038WL056335 SOBHA SAHU 00602 SBIN0RRMBGB 1225 1225 Processed 13/09/2023 179421287 SOBHASAHU MADHYANCHAL GRAMIN BANK(607232)
152 MAJHAULI MP-15-006-038-001/762-C
(GIJWAR) 		1715006038NRG24090920230666294 09/09/2023 UPENDRA KUMAR SAHU 1715006038WL056335 UPENDRA KUMAR SAHU 00602 SBIN0RRMBGB 1257 1257 Processed 13/09/2023 179421287 UPENDRAKUMARSAHU STATE BANK OF INDIA(508548)
153 MAJHAULI MP-15-006-038-001/863-B
(GIJWAR) 		1715006038NRG24090920230666297 09/09/2023 KAMLESH KUSHWAHA 1715006038WL056335 KAMLESH KUSHWAHA 00602 SBIN0RRMBGB 1225 1225 Processed 13/09/2023 179421287 KAMLESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
154 MAJHAULI MP-15-006-038-001/87
(GIJWAR) 		1715006038NRG24090920230666299 09/09/2023 Mithila Sahu 1715006038WL056335 Mithila Sahu 00602 SBIN0RRMBGB 1225 1225 Processed 13/09/2023 179421287 MithilaSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 115845 115845
155 MAJHAULI MP-15-006-001-001/1969
(NAURHIYA) 		1715006001NRG24090920230666344 09/09/2023 Susheela singh 1715006001WL056342 Susheela singh 00602 UBIN0RRBRSG 3094 3094 Processed 13/09/2023 179421287 Susheelasingh MADHYANCHAL GRAMIN BANK(607232)
156 MAJHAULI MP-15-006-001-001/1969
(NAURHIYA) 		1715006001NRG24090920230666343 09/09/2023 Susheela singh 1715006001WL056342 Susheela singh 00602 UBIN0RRBRSG 3094 3094 Processed 13/09/2023 179421287 Susheelasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
157 MAJHAULI MP-15-006-001-001/536
(NAURHIYA) 		1715006001NRG24090920230666350 09/09/2023 Samarjit Singh Gond 1715006001WL056345 Samarjit Singh Gond 00688 FINO0001001 3094 3094 Processed 13/09/2023 179421287 SamarjitSinghGond FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
158 MAJHAULI MP-15-006-022-002/939-B
(GAJARI) 		1715006022NRG24090920230666516 09/09/2023 rajkumari singh baghel 1715006022WL056367 rajkumari singh baghel 00688 FINO0001446 1001 1001 Processed 13/09/2023 179421287 rajkumarisinghbaghel FINO PAYMENTS BANK LTD(608001)
159 MAJHAULI MP-15-006-038-001/246-A
(GIJWAR) 		1715006038NRG24090920230666270 09/09/2023 anuj pratap singh 1715006038WL056335 anuj pratap singh 00688 FINO0001446 1257 1257 Processed 13/09/2023 179421287 anujpratapsingh MADHYANCHAL GRAMIN BANK(607232)
160 MAJHAULI MP-15-006-038-001/408-B
(GIJWAR) 		1715006038NRG24090920230666274 09/09/2023 anand kumar kushwaha 1715006038WL056335 anand kumar kushwaha 00688 FINO0001446 1257 1257 Processed 13/09/2023 179421287 anandkumarkushwaha FINO PAYMENTS BANK LTD(608001)
161 MAJHAULI MP-15-006-038-001/49-B
(GIJWAR) 		1715006038NRG24090920230666278 09/09/2023 baban singh 1715006038WL056335 baban singh 00688 FINO0001446 1257 1257 Processed 13/09/2023 179421287 babansingh FINO PAYMENTS BANK LTD(608001)
162 MAJHAULI MP-15-006-038-001/63-C
(GIJWAR) 		1715006038NRG24090920230666288 09/09/2023 Harish sahu 1715006038WL056335 Harish sahu 00688 FINO0001446 1257 1257 Processed 13/09/2023 179421287 Harishsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 6029 6029
163 MAJHAULI MP-15-006-022-001/197-C
(GAJARI) 		1715006022NRG24090920230666452 09/09/2023 RATAN KOL 1715006022WL056367 RATAN KOL 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179421287 RATANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
164 MAJHAULI MP-15-006-022-002/604-A
(GAJARI) 		1715006022NRG24090920230666487 09/09/2023 devvati sahu 1715006022WL056367 devvati sahu 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179421287 devvatisahu AIRTEL PAYMENTS BANK LIMITED(990288)
165 MAJHAULI MP-15-006-022-002/604-B
(GAJARI) 		1715006022NRG24090920230666488 09/09/2023 agasiya sahu 1715006022WL056367 agasiya sahu 00703 AIRP0000001 1547 1547 Processed 13/09/2023 179421287 agasiyasahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 244603 244603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_090923APB_FTO_258736 Central Bank Of India CBIN0281166 BEOHARI 1547
2 MAJHAULI MP1715006_090923APB_FTO_258736 Indian Bank IDIB000C613 CHOUPHAL 1001
3 MAJHAULI MP1715006_090923APB_FTO_258736 Indian Bank IDIB000M570 MAJHAULI 13251
4 MAJHAULI MP1715006_090923APB_FTO_258736 State Bank of India SBIN0001262 SIDHI 15249
5 MAJHAULI MP1715006_090923APB_FTO_258736 State Bank of India SBIN0012272 SIDHI CITY 2804
6 MAJHAULI MP1715006_090923APB_FTO_258736 State Bank of India SBIN0017116 MANJHAULI 9959
7 MAJHAULI MP1715006_090923APB_FTO_258736 Union Bank of India UBIN0537314 SIDHI MAIN 1547
8 MAJHAULI MP1715006_090923APB_FTO_258736 Union Bank of India UBIN0539759 NAGRI NIWAS 1547
9 MAJHAULI MP1715006_090923APB_FTO_258736 Union Bank of India UBIN0543144 BADAHAURA 1547
10 MAJHAULI MP1715006_090923APB_FTO_258736 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 50717
11 MAJHAULI MP1715006_090923APB_FTO_258736 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1547
12 MAJHAULI MP1715006_090923APB_FTO_258736 Union Bank of India UBIN0569836 Tikari dist.Sidhi 6543
13 MAJHAULI MP1715006_090923APB_FTO_258736 Union Bank of India UBIN0572322 AGDAL 1547
14 MAJHAULI MP1715006_090923APB_FTO_258736 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1547
15 MAJHAULI MP1715006_090923APB_FTO_258736 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 26301
16 MAJHAULI MP1715006_090923APB_FTO_258736 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 87997
17 MAJHAULI MP1715006_090923APB_FTO_258736 Madhyanchal Gramin Bank UBIN0RRBRSG MAJHAULI 6188
18 MAJHAULI MP1715006_090923APB_FTO_258736 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
19 MAJHAULI MP1715006_090923APB_FTO_258736 Fino Payments Bank Ltd FINO0001446 MP RO 6029
20 MAJHAULI MP1715006_090923APB_FTO_258736 India Post Payments Bank IPOS0000001 Sidhi 1547
21 MAJHAULI MP1715006_090923APB_FTO_258736 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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