Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:52:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_130723APB_FTO_166311
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-15-006-016-001/102-C
(THONGA) 		1715006016NRG24130720230476776 13/07/2023 babbu 1715006016WL032653 babbu 00176 IDIB000M570 1326 1326 Processed 19/07/2023 050982989 babbu INDIAN BANK(607105)
2 MAJHAULI MP-15-006-016-002/119-D
(THONGA) 		1715006016NRG24130720230476793 13/07/2023 Keshkali singh 1715006016WL032653 Keshkali singh 00176 IDIB000M570 1326 1326 Processed 19/07/2023 050982989 Keshkalisingh INDIAN BANK(607105)
3 MAJHAULI MP-15-006-016-002/151
(THONGA) 		1715006016NRG24130720230476796 13/07/2023 Santosh 1715006016WL032653 Santosh 00176 IDIB000M570 1326 1326 Processed 19/07/2023 050982989 Santosh INDIAN BANK(607105)
4 MAJHAULI MP-15-006-016-002/99-A
(THONGA) 		1715006016NRG24130720230476816 13/07/2023 PARASNATH SEN 1715006016WL032653 PARASNATH SEN 00176 IDIB000M570 1326 1326 Processed 19/07/2023 050982989 PARASNATHSEN UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-025-001/28
(DANGA) 		1715006025NRG24130720230476737 13/07/2023 vimlesh pathak 1715006025WL032651 vimlesh pathak 00176 IDIB000M570 2605 2605 Processed 19/07/2023 050982989 vimleshpathak INDIAN BANK(607105)
6 MAJHAULI MP-15-006-025-002/112-A
(DANGA) 		1715006025NRG24130720230476741 13/07/2023 asha dwivedi 1715006025WL032651 asha dwivedi 00176 IDIB000M570 2605 2605 Processed 19/07/2023 050982989 ashadwivedi INDIAN BANK(607105)
7 MAJHAULI MP-15-006-025-002/112-A
(DANGA) 		1715006025NRG24130720230476740 13/07/2023 sudhish dwivedi 1715006025WL032651 sudhish dwivedi 00176 IDIB000M570 2605 2605 Processed 19/07/2023 050982989 sudhishdwivedi STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-025-002/437-A
(DANGA) 		1715006025NRG24130720230476822 13/07/2023 adhish dwivedi 1715006025WL032654 adhish dwivedi 00176 IDIB000M570 1326 1326 Processed 19/07/2023 050982989 adhishdwivedi INDIAN BANK(607105)
9 MAJHAULI MP-15-006-025-002/437-A
(DANGA) 		1715006025NRG24130720230476823 13/07/2023 geeta 1715006025WL032654 geeta 00176 IDIB000M570 1326 1326 Processed 19/07/2023 050982989 geeta INDIAN BANK(607105)
10 MAJHAULI MP-15-006-025-002/632-A
(DANGA) 		1715006025NRG24130720230476828 13/07/2023 kiran shukla 1715006025WL032654 kiran shukla 00176 IDIB000M570 1326 1326 Processed 19/07/2023 050982989 kiranshukla UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-025-002/640
(DANGA) 		1715006025NRG24130720230476829 13/07/2023 LALITA SHUKLA 1715006025WL032654 LALITA SHUKLA 00176 IDIB000M570 1326 1326 Processed 19/07/2023 050982989 LALITASHUKLA INDIAN BANK(607105)
12 MAJHAULI MP-15-006-035-002/381-B
(PANIHA) 		1715006035NRG24130720230473881 13/07/2023 Aradhana 1715006035WL032496 Aradhana 00176 IDIB000M570 1946 1946 Processed 19/07/2023 050982989 Aradhana UNION BANK OF INDIA(508500)
SubTotal 20369 20369
13 MAJHAULI MP-15-006-022-002/533
(GAJARI) 		1715006022NRG24130720230476567 13/07/2023 PARVATI SINGH 1715006022WL032641 PARVATI SINGH 00415 SBIN0001262 1547 1547 Processed 19/07/2023 050982989 PARVATISINGH STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-022-002/666-A
(GAJARI) 		1715006022NRG24130720230476573 13/07/2023 shyam vati singh 1715006022WL032641 shyam vati singh 00415 SBIN0001262 1547 1547 Processed 19/07/2023 050982989 shyamvatisingh STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-035-002/364
(PANIHA) 		1715006035NRG24130720230473871 13/07/2023 Ravi gautam 1715006035WL032496 Ravi gautam 00415 SBIN0001262 1946 1946 Processed 19/07/2023 050982989 Ravigautam BANK OF BARODA(606985)
SubTotal 5040 5040
16 MAJHAULI MP-15-006-016-001/283-C
(THONGA) 		1715006016NRG24130720230476783 13/07/2023 Geeta kewat 1715006016WL032653 Geeta kewat 00415 SBIN0017116 1326 1326 Processed 19/07/2023 050982989 Geetakewat STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-016-001/283-C
(THONGA) 		1715006016NRG24130720230476781 13/07/2023 Sohan lal kewat 1715006016WL032653 Sohan lal kewat 00415 SBIN0017116 1326 1326 Processed 19/07/2023 050982989 Sohanlalkewat STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-016-002/384
(THONGA) 		1715006016NRG24130720230476804 13/07/2023 prabhudayal yadav 1715006016WL032653 prabhudayal yadav 00415 SBIN0017116 1326 1326 Processed 19/07/2023 050982989 prabhudayalyadav STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-025-002/114
(DANGA) 		1715006025NRG24130720230476742 13/07/2023 Rajesh singh 1715006025WL032651 Rajesh singh 00415 SBIN0017116 2605 2605 Processed 19/07/2023 050982989 Rajeshsingh UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-025-002/202-A
(DANGA) 		1715006025NRG24130720230476745 13/07/2023 kusmi kewat 1715006025WL032651 kusmi kewat 00415 SBIN0017116 2605 2605 Processed 19/07/2023 050982989 kusmikewat STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-025-002/202-A
(DANGA) 		1715006025NRG24130720230476744 13/07/2023 ramphal kewat 1715006025WL032651 ramphal kewat 00415 SBIN0017116 2605 2605 Processed 19/07/2023 050982989 ramphalkewat STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-025-002/480-B
(DANGA) 		1715006025NRG24130720230476751 13/07/2023 RAJESH JAISHWAL 1715006025WL032651 RAJESH JAISHWAL 00415 SBIN0017116 2605 2605 Processed 19/07/2023 050982989 RAJESHJAISHWAL STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-025-002/484-A
(DANGA) 		1715006025NRG24130720230476754 13/07/2023 manoj kewat 1715006025WL032651 manoj kewat 00415 SBIN0017116 2605 2605 Processed 19/07/2023 050982989 manojkewat BANK OF BARODA(606985)
24 MAJHAULI MP-15-006-025-002/488
(DANGA) 		1715006025NRG24130720230476756 13/07/2023 shanti 1715006025WL032651 shanti 00415 SBIN0017116 2605 2605 Processed 19/07/2023 050982989 shanti STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-025-002/512-D
(DANGA) 		1715006025NRG24130720230476757 13/07/2023 sandeep kewat 1715006025WL032651 sandeep kewat 00415 SBIN0017116 2605 2605 Processed 19/07/2023 050982989 sandeepkewat STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-025-002/536
(DANGA) 		1715006025NRG24130720230476760 13/07/2023 ratanu kewat 1715006025WL032651 ratanu kewat 00415 SBIN0017116 2605 2605 Processed 19/07/2023 050982989 ratanukewat STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-025-002/558-B
(DANGA) 		1715006025NRG24130720230476761 13/07/2023 LALBAHADUR SINGH 1715006025WL032651 LALBAHADUR SINGH 00415 SBIN0017116 2605 2605 Processed 19/07/2023 050982989 LALBAHADURSINGH STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-025-002/665
(DANGA) 		1715006025NRG24130720230476766 13/07/2023 vidhyavati 1715006025WL032651 vidhyavati 00415 SBIN0017116 2388 2388 Processed 19/07/2023 050982989 vidhyavati STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-034-001/102-B
(SAHIJANAHA) 		1715006000NRG24130720230473791 13/07/2023 raghuveer sahu 1715006WL032495 raghuveer sahu 00415 SBIN0017116 2601 2601 Processed 19/07/2023 050982989 raghuveersahu STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-034-001/107-A
(SAHIJANAHA) 		1715006000NRG24130720230473793 13/07/2023 shyamvati kewat 1715006WL032495 shyamvati kewat 00415 SBIN0017116 2601 2601 Processed 19/07/2023 050982989 shyamvatikewat STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-034-001/135
(SAHIJANAHA) 		1715006000NRG24130720230473795 13/07/2023 nandlal 1715006WL032495 nandlal 00415 SBIN0017116 2601 2601 Processed 19/07/2023 050982989 nandlal STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-034-001/216
(SAHIJANAHA) 		1715006000NRG24130720230473799 13/07/2023 shyamlal 1715006WL032495 shyamlal 00415 SBIN0017116 2601 2601 Processed 19/07/2023 050982989 shyamlal MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-034-001/265
(SAHIJANAHA) 		1715006000NRG24130720230473802 13/07/2023 VISHWANATH 1715006WL032495 VISHWANATH 00415 SBIN0017116 2601 2601 Processed 19/07/2023 050982989 VISHWANATH STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-034-001/333
(SAHIJANAHA) 		1715006000NRG24130720230473808 13/07/2023 CHHOTELAL KEWAT 1715006WL032495 CHHOTELAL KEWAT 00415 SBIN0017116 2601 2601 Processed 19/07/2023 050982989 CHHOTELALKEWAT MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-034-001/346-B
(SAHIJANAHA) 		1715006000NRG24130720230473810 13/07/2023 lalman kumhar 1715006WL032495 lalman kumhar 00415 SBIN0017116 2601 2601 Processed 19/07/2023 050982989 lalmankumhar INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAJHAULI MP-15-006-034-001/346-C
(SAHIJANAHA) 		1715006000NRG24130720230473812 13/07/2023 GAYATRI 1715006WL032495 GAYATRI 00415 SBIN0017116 2601 2601 Processed 19/07/2023 050982989 GAYATRI STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-034-001/346-C
(SAHIJANAHA) 		1715006000NRG24130720230473811 13/07/2023 ramkhelawan prajapati 1715006WL032495 ramkhelawan prajapati 00415 SBIN0017116 2601 2601 Processed 19/07/2023 050982989 ramkhelawanprajapati STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-034-001/348
(SAHIJANAHA) 		1715006000NRG24130720230473813 13/07/2023 PARMEENA KEWAT 1715006WL032495 PARMEENA KEWAT 00415 SBIN0017116 2601 2601 Processed 19/07/2023 050982989 PARMEENAKEWAT STATE BANK OF INDIA(508548)
39 MAJHAULI MP-15-006-034-001/36-A
(SAHIJANAHA) 		1715006000NRG24130720230473814 13/07/2023 veerbhan kewat 1715006WL032495 veerbhan kewat 00415 SBIN0017116 2601 2601 Processed 19/07/2023 050982989 veerbhankewat STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-034-001/379
(SAHIJANAHA) 		1715006000NRG24130720230473816 13/07/2023 Ramsamujh 1715006WL032495 Ramsamujh 00415 SBIN0017116 2601 2601 Processed 19/07/2023 050982989 Ramsamujh STATE BANK OF INDIA(508548)
41 MAJHAULI MP-15-006-034-001/408
(SAHIJANAHA) 		1715006000NRG24130720230473823 13/07/2023 janki kewat 1715006WL032495 janki kewat 00415 SBIN0017116 2601 2601 Processed 19/07/2023 050982989 jankikewat STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-034-001/418-A
(SAHIJANAHA) 		1715006000NRG24130720230473824 13/07/2023 jitin kewat 1715006WL032495 jitin kewat 00415 SBIN0017116 2601 2601 Processed 19/07/2023 050982989 jitinkewat STATE BANK OF INDIA(508548)
43 MAJHAULI MP-15-006-034-001/440-A
(SAHIJANAHA) 		1715006000NRG24130720230473827 13/07/2023 SHUSHILA SAHU 1715006WL032495 SHUSHILA SAHU 00415 SBIN0017116 2601 2601 Processed 19/07/2023 050982989 SHUSHILASAHU STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-034-001/441
(SAHIJANAHA) 		1715006000NRG24130720230473828 13/07/2023 RAJBAHOR SAHU 1715006WL032495 RAJBAHOR SAHU 00415 SBIN0017116 2601 2601 Processed 19/07/2023 050982989 RAJBAHORSAHU STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-034-001/449-A
(SAHIJANAHA) 		1715006000NRG24130720230473833 13/07/2023 sakuntla kewat 1715006WL032495 sakuntla kewat 00415 SBIN0017116 2601 2601 Processed 19/07/2023 050982989 sakuntlakewat STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-034-001/500
(SAHIJANAHA) 		1715006000NRG24130720230473836 13/07/2023 JYOTI KEWAT 1715006WL032495 JYOTI KEWAT 00415 SBIN0017116 2601 2601 Processed 19/07/2023 050982989 JYOTIKEWAT STATE BANK OF INDIA(508548)
47 MAJHAULI MP-15-006-034-001/512
(SAHIJANAHA) 		1715006000NRG24130720230473838 13/07/2023 gudiya sahu 1715006WL032495 gudiya sahu 00415 SBIN0017116 2601 2601 Processed 19/07/2023 050982989 gudiyasahu STATE BANK OF INDIA(508548)
48 MAJHAULI MP-15-006-034-001/512
(SAHIJANAHA) 		1715006000NRG24130720230473837 13/07/2023 shivpoojan sahu 1715006WL032495 shivpoojan sahu 00415 SBIN0017116 2601 2601 Processed 19/07/2023 050982989 shivpoojansahu STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-034-001/531
(SAHIJANAHA) 		1715006000NRG24130720230473839 13/07/2023 asha kewat 1715006WL032495 asha kewat 00415 SBIN0017116 2601 2601 Processed 19/07/2023 050982989 ashakewat STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-035-002/114-B
(PANIHA) 		1715006035NRG24130720230473847 13/07/2023 suresh gupta 1715006035WL032496 suresh gupta 00415 SBIN0017116 1946 1946 Processed 19/07/2023 050982989 sureshgupta MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-035-002/115-A
(PANIHA) 		1715006035NRG24130720230472555 13/07/2023 brijesh 1715006035WL032417 brijesh 00415 SBIN0017116 2652 2652 Processed 19/07/2023 050982989 brijesh STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-035-002/131-B
(PANIHA) 		1715006035NRG24130720230472556 13/07/2023 rajesh saket 1715006035WL032417 rajesh saket 00415 SBIN0017116 2652 2652 Processed 19/07/2023 050982989 rajeshsaket MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-035-002/241-A
(PANIHA) 		1715006035NRG24130720230472564 13/07/2023 keshkali 1715006035WL032417 keshkali 00415 SBIN0017116 2652 2652 Processed 19/07/2023 050982989 keshkali MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-035-002/241-A
(PANIHA) 		1715006035NRG24130720230472563 13/07/2023 Ramprakash Gupta 1715006035WL032417 Ramprakash Gupta 00415 SBIN0017116 2652 2652 Processed 19/07/2023 050982989 RamprakashGupta STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-035-002/373
(PANIHA) 		1715006035NRG24130720230473875 13/07/2023 balmik gupta 1715006035WL032496 balmik gupta 00415 SBIN0017116 1946 1946 Processed 19/07/2023 050982989 balmikgupta STATE BANK OF INDIA(508548)
SubTotal 98932 98932
56 MAJHAULI MP-15-006-034-001/534
(SAHIJANAHA) 		1715006000NRG24130720230473841 13/07/2023 GEETA PRAJAPATI 1715006WL032495 GEETA PRAJAPATI 00415 SBIN0030380 2601 2601 Processed 19/07/2023 050982989 GEETAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 2601 2601
57 MAJHAULI MP-15-006-016-001/101-B
(THONGA) 		1715006016NRG24130720230476772 13/07/2023 Sumitra Saket 1715006016WL032653 Sumitra Saket 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 SumitraSaket UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-016-001/101-C
(THONGA) 		1715006016NRG24130720230476773 13/07/2023 rajman 1715006016WL032653 rajman 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 rajman UNION BANK OF INDIA(508500)
59 MAJHAULI MP-15-006-016-001/102-B
(THONGA) 		1715006016NRG24130720230476775 13/07/2023 srinivash 1715006016WL032653 srinivash 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 srinivash UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-016-001/108-D
(THONGA) 		1715006016NRG24130720230476777 13/07/2023 Pradeep Kumar Saket 1715006016WL032653 Pradeep Kumar Saket 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 PradeepKumarSaket UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-016-001/239-A
(THONGA) 		1715006016NRG24130720230476779 13/07/2023 Ramgopal singh 1715006016WL032653 Ramgopal singh 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 Ramgopalsingh UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-016-001/264-B
(THONGA) 		1715006016NRG24130720230476780 13/07/2023 BHOLA SHANKAR PANIKA 1715006016WL032653 BHOLA SHANKAR PANIKA 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 BHOLASHANKARPANIKA UNION BANK OF INDIA(508500)
63 MAJHAULI MP-15-006-016-001/59
(THONGA) 		1715006016NRG24130720230476784 13/07/2023 ramniwas 1715006016WL032653 ramniwas 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 ramniwas UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-016-001/59
(THONGA) 		1715006016NRG24130720230476785 13/07/2023 syamkali 1715006016WL032653 syamkali 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 syamkali UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-016-001/92-A
(THONGA) 		1715006016NRG24130720230476787 13/07/2023 devbti 1715006016WL032653 devbti 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 devbti UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-016-001/92-A
(THONGA) 		1715006016NRG24130720230476786 13/07/2023 sugrim 1715006016WL032653 sugrim 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 sugrim UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-016-002/106
(THONGA) 		1715006016NRG24130720230476789 13/07/2023 jagmohan 1715006016WL032653 jagmohan 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 jagmohan UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-016-002/106
(THONGA) 		1715006016NRG24130720230476788 13/07/2023 jagmohan 1715006016WL032653 jagmohan 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 jagmohan UNION BANK OF INDIA(508500)
69 MAJHAULI MP-15-006-016-002/110-A
(THONGA) 		1715006016NRG24130720230476790 13/07/2023 Mamta Singh 1715006016WL032653 Mamta Singh 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 MamtaSingh UNION BANK OF INDIA(508500)
70 MAJHAULI MP-15-006-016-002/119
(THONGA) 		1715006016NRG24130720230476791 13/07/2023 Ajmer 1715006016WL032653 Ajmer 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 Ajmer UNION BANK OF INDIA(508500)
71 MAJHAULI MP-15-006-016-002/119-A
(THONGA) 		1715006016NRG24130720230476792 13/07/2023 rakesh singh gonda 1715006016WL032653 rakesh singh gonda 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 rakeshsinghgonda UNION BANK OF INDIA(508500)
72 MAJHAULI MP-15-006-016-002/131-C
(THONGA) 		1715006016NRG24130720230476795 13/07/2023 Rajaram Singh 1715006016WL032653 Rajaram Singh 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 RajaramSingh UNION BANK OF INDIA(508500)
73 MAJHAULI MP-15-006-016-002/2-A
(THONGA) 		1715006016NRG24130720230476798 13/07/2023 Visheshar Prasad Yadav 1715006016WL032653 Visheshar Prasad Yadav 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 VishesharPrasadYadav UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-016-002/203-A
(THONGA) 		1715006016NRG24130720230476799 13/07/2023 ram kumar kusvaha 1715006016WL032653 ram kumar kusvaha 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 ramkumarkusvaha UNION BANK OF INDIA(508500)
75 MAJHAULI MP-15-006-016-002/323-A
(THONGA) 		1715006016NRG24130720230476800 13/07/2023 chhote lal yadaw 1715006016WL032653 chhote lal yadaw 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 chhotelalyadaw UNION BANK OF INDIA(508500)
76 MAJHAULI MP-15-006-016-002/323-A
(THONGA) 		1715006016NRG24130720230476801 13/07/2023 munni yadaw 1715006016WL032653 munni yadaw 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 munniyadaw UNION BANK OF INDIA(508500)
77 MAJHAULI MP-15-006-016-002/351
(THONGA) 		1715006016NRG24130720230476803 13/07/2023 Ramcharan yadav 1715006016WL032653 Ramcharan yadav 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 Ramcharanyadav UNION BANK OF INDIA(508500)
78 MAJHAULI MP-15-006-016-002/385
(THONGA) 		1715006016NRG24130720230476805 13/07/2023 ramkali yadav 1715006016WL032653 ramkali yadav 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 ramkaliyadav UNION BANK OF INDIA(508500)
79 MAJHAULI MP-15-006-016-002/387
(THONGA) 		1715006016NRG24130720230476806 13/07/2023 rambai baiga 1715006016WL032653 rambai baiga 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 rambaibaiga UNION BANK OF INDIA(508500)
80 MAJHAULI MP-15-006-016-002/389
(THONGA) 		1715006016NRG24130720230476807 13/07/2023 ashish singh 1715006016WL032653 ashish singh 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 ashishsingh UNION BANK OF INDIA(508500)
81 MAJHAULI MP-15-006-016-002/391
(THONGA) 		1715006016NRG24130720230476808 13/07/2023 premkali baiga 1715006016WL032653 premkali baiga 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 premkalibaiga UNION BANK OF INDIA(508500)
82 MAJHAULI MP-15-006-016-002/392
(THONGA) 		1715006016NRG24130720230476809 13/07/2023 rajvati baiga 1715006016WL032653 rajvati baiga 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 rajvatibaiga UNION BANK OF INDIA(508500)
83 MAJHAULI MP-15-006-016-002/42-A
(THONGA) 		1715006016NRG24130720230476810 13/07/2023 ramkumar baiga 1715006016WL032653 ramkumar baiga 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 ramkumarbaiga UNION BANK OF INDIA(508500)
84 MAJHAULI MP-15-006-016-002/45
(THONGA) 		1715006016NRG24130720230476811 13/07/2023 anuj 1715006016WL032653 anuj 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 anuj UNION BANK OF INDIA(508500)
85 MAJHAULI MP-15-006-016-002/57-D
(THONGA) 		1715006016NRG24130720230476813 13/07/2023 Pramod Singh 1715006016WL032653 Pramod Singh 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 PramodSingh UNION BANK OF INDIA(508500)
86 MAJHAULI MP-15-006-016-002/57-D
(THONGA) 		1715006016NRG24130720230476812 13/07/2023 PRITI SINGH 1715006016WL032653 PRITI SINGH 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 PRITISINGH UNION BANK OF INDIA(508500)
87 MAJHAULI MP-15-006-016-002/85
(THONGA) 		1715006016NRG24130720230476814 13/07/2023 vishwanath 1715006016WL032653 vishwanath 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 vishwanath UNION BANK OF INDIA(508500)
88 MAJHAULI MP-15-006-016-002/99-A
(THONGA) 		1715006016NRG24130720230476815 13/07/2023 SAROJ SEN 1715006016WL032653 SAROJ SEN 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 SAROJSEN UNION BANK OF INDIA(508500)
89 MAJHAULI MP-15-006-022-002/145-B
(GAJARI) 		1715006022NRG24130720230476557 13/07/2023 sampat singh 1715006022WL032641 sampat singh 00468 UBIN0549495 1547 1547 Processed 19/07/2023 050982989 sampatsingh UNION BANK OF INDIA(508500)
90 MAJHAULI MP-15-006-022-002/227
(GAJARI) 		1715006022NRG24130720230476559 13/07/2023 maniraj 1715006022WL032641 maniraj 00468 UBIN0549495 1547 1547 Processed 19/07/2023 050982989 maniraj UNION BANK OF INDIA(508500)
91 MAJHAULI MP-15-006-025-002/102-B
(DANGA) 		1715006025NRG24130720230476739 13/07/2023 Gokul Prasad jayaswal 1715006025WL032651 Gokul Prasad jayaswal 00468 UBIN0549495 2605 2605 Processed 19/07/2023 050982989 GokulPrasadjayaswal MADHYANCHAL GRAMIN BANK(607232)
92 MAJHAULI MP-15-006-025-002/102-B
(DANGA) 		1715006025NRG24130720230476738 13/07/2023 gokul prasad jayaswal 1715006025WL032651 gokul prasad jayaswal 00468 UBIN0549495 2605 2605 Processed 19/07/2023 050982989 gokulprasadjayaswal INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAJHAULI MP-15-006-025-002/601
(DANGA) 		1715006025NRG24130720230476826 13/07/2023 HARISHCHAND 1715006025WL032654 HARISHCHAND 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 HARISHCHAND STATE BANK OF INDIA(508548)
94 MAJHAULI MP-15-006-025-002/601
(DANGA) 		1715006025NRG24130720230476827 13/07/2023 lovli gupta 1715006025WL032654 lovli gupta 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 lovligupta UNION BANK OF INDIA(508500)
95 MAJHAULI MP-15-006-031-006/83
(BANIYATOLA) 		1715006031NRG24130720230471438 13/07/2023 Rambhgat 1715006031WL032336 Rambhgat 00468 UBIN0549495 1326 1326 Processed 19/07/2023 050982989 Rambhgat UNION BANK OF INDIA(508500)
96 MAJHAULI MP-15-006-035-001/152
(PANIHA) 		1715006035NRG24130720230472544 13/07/2023 Mohan singh 1715006035WL032417 Mohan singh 00468 UBIN0549495 2652 2652 Processed 19/07/2023 050982989 Mohansingh IDBI BANK(607095)
97 MAJHAULI MP-15-006-035-002/366
(PANIHA) 		1715006035NRG24130720230473874 13/07/2023 rajbahadur gupta 1715006035WL032496 rajbahadur gupta 00468 UBIN0549495 1946 1946 Processed 19/07/2023 050982989 rajbahadurgupta STATE BANK OF INDIA(508548)
SubTotal 59312 59312
98 MAJHAULI MP-15-006-025-002/204-C
(DANGA) 		1715006025NRG24130720230476746 13/07/2023 shipra yadav 1715006025WL032651 shipra yadav 00468 UBIN0556807 2605 2605 Processed 19/07/2023 050982989 shiprayadav STATE BANK OF INDIA(508548)
SubTotal 2605 2605
99 MAJHAULI MP-15-006-034-001/440-A
(SAHIJANAHA) 		1715006000NRG24130720230473826 13/07/2023 Rajman sahu 1715006WL032495 Rajman sahu 00468 UBIN0569836 2601 2601 Processed 19/07/2023 050982989 Rajmansahu STATE BANK OF INDIA(508548)
100 MAJHAULI MP-15-006-034-001/452
(SAHIJANAHA) 		1715006000NRG24130720230473834 13/07/2023 indravati kushwaha 1715006WL032495 indravati kushwaha 00468 UBIN0569836 2601 2601 Processed 19/07/2023 050982989 indravatikushwaha UNION BANK OF INDIA(508500)
101 MAJHAULI MP-15-006-034-001/534
(SAHIJANAHA) 		1715006000NRG24130720230473840 13/07/2023 ramesh kumar prajapati 1715006WL032495 ramesh kumar prajapati 00468 UBIN0569836 2601 2601 Processed 19/07/2023 050982989 rameshkumarprajapati MADHYANCHAL GRAMIN BANK(607232)
102 MAJHAULI MP-15-006-035-002/339
(PANIHA) 		1715006035NRG24130720230472569 13/07/2023 umesh kumar 1715006035WL032417 umesh kumar 00468 UBIN0569836 2652 2652 Processed 19/07/2023 050982989 umeshkumar UNION BANK OF INDIA(508500)
SubTotal 10455 10455
103 MAJHAULI MP-15-006-016-002/336
(THONGA) 		1715006016NRG24130720230476802 13/07/2023 Ramsundar kushwaha 1715006016WL032653 Ramsundar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982989 Ramsundarkushwaha UNION BANK OF INDIA(508500)
104 MAJHAULI MP-15-006-022-002/285
(GAJARI) 		1715006022NRG24130720230476563 13/07/2023 rambahadur 1715006022WL032641 rambahadur 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050982989 rambahadur MADHYANCHAL GRAMIN BANK(607232)
105 MAJHAULI MP-15-006-022-002/363
(GAJARI) 		1715006022NRG24130720230476564 13/07/2023 rajvati 1715006022WL032641 rajvati 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050982989 rajvati UNION BANK OF INDIA(508500)
106 MAJHAULI MP-15-006-022-002/440-B
(GAJARI) 		1715006022NRG24130720230476565 13/07/2023 usha singh 1715006022WL032641 usha singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050982989 ushasingh MADHYANCHAL GRAMIN BANK(607232)
107 MAJHAULI MP-15-006-022-002/533
(GAJARI) 		1715006022NRG24130720230476568 13/07/2023 shivbhan singh 1715006022WL032641 shivbhan singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050982989 shivbhansingh UNION BANK OF INDIA(508500)
108 MAJHAULI MP-15-006-022-002/533-A
(GAJARI) 		1715006022NRG24130720230476569 13/07/2023 panchvati singh 1715006022WL032641 panchvati singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050982989 panchvatisingh STATE BANK OF INDIA(508548)
109 MAJHAULI MP-15-006-022-002/539-A
(GAJARI) 		1715006022NRG24130720230476570 13/07/2023 ramnaresh kol 1715006022WL032641 ramnaresh kol 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050982989 ramnareshkol UNION BANK OF INDIA(508500)
110 MAJHAULI MP-15-006-022-002/539-B
(GAJARI) 		1715006022NRG24130720230476571 13/07/2023 munni kol 1715006022WL032641 munni kol 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050982989 munnikol MADHYANCHAL GRAMIN BANK(607232)
111 MAJHAULI MP-15-006-022-002/718-B
(GAJARI) 		1715006022NRG24130720230476575 13/07/2023 rajvati singh 1715006022WL032641 rajvati singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050982989 rajvatisingh MADHYANCHAL GRAMIN BANK(607232)
112 MAJHAULI MP-15-006-025-001/246-A
(DANGA) 		1715006025NRG24130720230476818 13/07/2023 magan singh 1715006025WL032654 magan singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982989 magansingh INDIAN BANK(607105)
113 MAJHAULI MP-15-006-025-002/142
(DANGA) 		1715006025NRG24130720230476819 13/07/2023 RAJUA 1715006025WL032654 RAJUA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982989 RAJUA MADHYANCHAL GRAMIN BANK(607232)
114 MAJHAULI MP-15-006-025-002/471
(DANGA) 		1715006025NRG24130720230476748 13/07/2023 RAMSUNDER KEWAT 1715006025WL032651 RAMSUNDER KEWAT 00602 SBIN0RRMBGB 2605 2605 Processed 19/07/2023 050982989 RAMSUNDERKEWAT STATE BANK OF INDIA(508548)
115 MAJHAULI MP-15-006-025-002/484
(DANGA) 		1715006025NRG24130720230476753 13/07/2023 rohani 1715006025WL032651 rohani 00602 SBIN0RRMBGB 2605 2605 Processed 19/07/2023 050982989 rohani MADHYANCHAL GRAMIN BANK(607232)
116 MAJHAULI MP-15-006-025-002/484
(DANGA) 		1715006025NRG24130720230476752 13/07/2023 rohani 1715006025WL032651 rohani 00602 SBIN0RRMBGB 2605 2605 Processed 19/07/2023 050982989 rohani MADHYANCHAL GRAMIN BANK(607232)
117 MAJHAULI MP-15-006-025-002/565-A
(DANGA) 		1715006025NRG24130720230476762 13/07/2023 ASHISH SAKET 1715006025WL032651 ASHISH SAKET 00602 SBIN0RRMBGB 2605 2605 Processed 19/07/2023 050982989 ASHISHSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAJHAULI MP-15-006-025-002/65
(DANGA) 		1715006025NRG24130720230476764 13/07/2023 Ramji 1715006025WL032651 Ramji 00602 SBIN0RRMBGB 2605 2605 Processed 19/07/2023 050982989 Ramji INDIAN BANK(607105)
119 MAJHAULI MP-15-006-025-002/65
(DANGA) 		1715006025NRG24130720230476763 13/07/2023 Ramji 1715006025WL032651 Ramji 00602 SBIN0RRMBGB 2605 2605 Processed 19/07/2023 050982989 Ramji MADHYANCHAL GRAMIN BANK(607232)
120 MAJHAULI MP-15-006-031-001/43
(BANIYATOLA) 		1715006031NRG24130720230471422 13/07/2023 Shyamkali 1715006031WL032336 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982989 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
121 MAJHAULI MP-15-006-031-001/44-A
(BANIYATOLA) 		1715006031NRG24130720230471424 13/07/2023 Diwya 1715006031WL032336 Diwya 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982989 Diwya MADHYANCHAL GRAMIN BANK(607232)
122 MAJHAULI MP-15-006-031-001/8
(BANIYATOLA) 		1715006031NRG24130720230471425 13/07/2023 Ramdhani 1715006031WL032336 Ramdhani 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982989 Ramdhani MADHYANCHAL GRAMIN BANK(607232)
123 MAJHAULI MP-15-006-031-001/8
(BANIYATOLA) 		1715006031NRG24130720230471426 13/07/2023 Ramdhnee 1715006031WL032336 Ramdhnee 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982989 Ramdhnee MADHYANCHAL GRAMIN BANK(607232)
124 MAJHAULI MP-15-006-031-002/38
(BANIYATOLA) 		1715006031NRG24130720230471427 13/07/2023 Mansukh 1715006031WL032336 Mansukh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982989 Mansukh MADHYANCHAL GRAMIN BANK(607232)
125 MAJHAULI MP-15-006-031-002/64
(BANIYATOLA) 		1715006031NRG24130720230471428 13/07/2023 Foolbai 1715006031WL032336 Foolbai 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982989 Foolbai MADHYANCHAL GRAMIN BANK(607232)
126 MAJHAULI MP-15-006-031-002/64
(BANIYATOLA) 		1715006031NRG24130720230471429 13/07/2023 Ramlakhan Gupta 1715006031WL032336 Ramlakhan Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982989 RamlakhanGupta INDIAN BANK(607105)
127 MAJHAULI MP-15-006-031-006/114-B
(BANIYATOLA) 		1715006031NRG24130720230471430 13/07/2023 Jagbhan 1715006031WL032336 Jagbhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982989 Jagbhan AIRTEL PAYMENTS BANK LIMITED(990288)
128 MAJHAULI MP-15-006-031-006/115-B
(BANIYATOLA) 		1715006031NRG24130720230471431 13/07/2023 AJAY kori 1715006031WL032336 AJAY kori 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982989 AJAYkori MADHYANCHAL GRAMIN BANK(607232)
129 MAJHAULI MP-15-006-031-006/20
(BANIYATOLA) 		1715006031NRG24130720230471432 13/07/2023 Ramkumar 1715006031WL032336 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982989 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
130 MAJHAULI MP-15-006-031-006/25-A
(BANIYATOLA) 		1715006031NRG24130720230471433 13/07/2023 Janvee 1715006031WL032336 Janvee 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982989 Janvee MADHYANCHAL GRAMIN BANK(607232)
131 MAJHAULI MP-15-006-031-006/51
(BANIYATOLA) 		1715006031NRG24130720230471435 13/07/2023 Parvatee 1715006031WL032336 Parvatee 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982989 Parvatee MADHYANCHAL GRAMIN BANK(607232)
132 MAJHAULI MP-15-006-031-006/51
(BANIYATOLA) 		1715006031NRG24130720230471434 13/07/2023 Terasiya 1715006031WL032336 Terasiya 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982989 Terasiya MADHYANCHAL GRAMIN BANK(607232)
133 MAJHAULI MP-15-006-031-006/51-B
(BANIYATOLA) 		1715006031NRG24130720230471436 13/07/2023 Umesh Baiga 1715006031WL032336 Umesh Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982989 UmeshBaiga FINO PAYMENTS BANK LTD(608001)
134 MAJHAULI MP-15-006-031-006/67
(BANIYATOLA) 		1715006031NRG24130720230471437 13/07/2023 Rawendra 1715006031WL032336 Rawendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982989 Rawendra MADHYANCHAL GRAMIN BANK(607232)
135 MAJHAULI MP-15-006-031-006/83
(BANIYATOLA) 		1715006031NRG24130720230471439 13/07/2023 Sunita 1715006031WL032336 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982989 Sunita MADHYANCHAL GRAMIN BANK(607232)
136 MAJHAULI MP-15-006-031-006/88
(BANIYATOLA) 		1715006031NRG24130720230471442 13/07/2023 Jagdeesh 1715006031WL032336 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982989 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
137 MAJHAULI MP-15-006-031-006/88
(BANIYATOLA) 		1715006031NRG24130720230471441 13/07/2023 Jagdeesh 1715006031WL032336 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982989 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
138 MAJHAULI MP-15-006-031-006/99
(BANIYATOLA) 		1715006031NRG24130720230471443 13/07/2023 Ramniwas 1715006031WL032336 Ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982989 Ramniwas MADHYANCHAL GRAMIN BANK(607232)
139 MAJHAULI MP-15-006-034-001/104
(SAHIJANAHA) 		1715006000NRG24130720230473792 13/07/2023 shankhi 1715006WL032495 shankhi 00602 SBIN0RRMBGB 2601 2601 Processed 19/07/2023 050982989 shankhi MADHYANCHAL GRAMIN BANK(607232)
140 MAJHAULI MP-15-006-034-001/124
(SAHIJANAHA) 		1715006000NRG24130720230473794 13/07/2023 sushila kewat 1715006WL032495 sushila kewat 00602 SBIN0RRMBGB 2601 2601 Processed 19/07/2023 050982989 sushilakewat MADHYANCHAL GRAMIN BANK(607232)
141 MAJHAULI MP-15-006-034-001/141
(SAHIJANAHA) 		1715006000NRG24130720230473797 13/07/2023 urmila 1715006WL032495 urmila 00602 SBIN0RRMBGB 2601 2601 Processed 19/07/2023 050982989 urmila MADHYANCHAL GRAMIN BANK(607232)
142 MAJHAULI MP-15-006-034-001/155
(SAHIJANAHA) 		1715006000NRG24130720230473798 13/07/2023 HEERALAL 1715006WL032495 HEERALAL 00602 SBIN0RRMBGB 2601 2601 Processed 19/07/2023 050982989 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
143 MAJHAULI MP-15-006-034-001/216
(SAHIJANAHA) 		1715006000NRG24130720230473800 13/07/2023 shyamlal kewat 1715006WL032495 shyamlal kewat 00602 SBIN0RRMBGB 2601 2601 Processed 19/07/2023 050982989 shyamlalkewat MADHYANCHAL GRAMIN BANK(607232)
144 MAJHAULI MP-15-006-034-001/265
(SAHIJANAHA) 		1715006000NRG24130720230473803 13/07/2023 sirvatiya 1715006WL032495 sirvatiya 00602 SBIN0RRMBGB 2601 2601 Processed 19/07/2023 050982989 sirvatiya STATE BANK OF INDIA(508548)
145 MAJHAULI MP-15-006-034-001/302-A
(SAHIJANAHA) 		1715006000NRG24130720230473805 13/07/2023 BUTULI SAKET 1715006WL032495 BUTULI SAKET 00602 SBIN0RRMBGB 2601 2601 Processed 19/07/2023 050982989 BUTULISAKET MADHYANCHAL GRAMIN BANK(607232)
146 MAJHAULI MP-15-006-034-001/302-A
(SAHIJANAHA) 		1715006000NRG24130720230473804 13/07/2023 VANSH GOPAL SAKET 1715006WL032495 VANSH GOPAL SAKET 00602 SBIN0RRMBGB 2601 2601 Processed 19/07/2023 050982989 VANSHGOPALSAKET STATE BANK OF INDIA(508548)
147 MAJHAULI MP-15-006-034-001/330-A
(SAHIJANAHA) 		1715006000NRG24130720230473807 13/07/2023 manohar kewat 1715006WL032495 manohar kewat 00602 SBIN0RRMBGB 2601 2601 Processed 19/07/2023 050982989 manoharkewat MADHYANCHAL GRAMIN BANK(607232)
148 MAJHAULI MP-15-006-034-001/346
(SAHIJANAHA) 		1715006000NRG24130720230473809 13/07/2023 rambai 1715006WL032495 rambai 00602 SBIN0RRMBGB 2601 2601 Processed 19/07/2023 050982989 rambai MADHYANCHAL GRAMIN BANK(607232)
149 MAJHAULI MP-15-006-034-001/361
(SAHIJANAHA) 		1715006000NRG24130720230473815 13/07/2023 rajkumari 1715006WL032495 rajkumari 00602 SBIN0RRMBGB 2601 2601 Processed 19/07/2023 050982989 rajkumari STATE BANK OF INDIA(508548)
150 MAJHAULI MP-15-006-034-001/391
(SAHIJANAHA) 		1715006000NRG24130720230473817 13/07/2023 rajmani kewat 1715006WL032495 rajmani kewat 00602 SBIN0RRMBGB 2601 2601 Processed 19/07/2023 050982989 rajmanikewat MADHYANCHAL GRAMIN BANK(607232)
151 MAJHAULI MP-15-006-034-001/392
(SAHIJANAHA) 		1715006000NRG24130720230473818 13/07/2023 chetmani 1715006WL032495 chetmani 00602 SBIN0RRMBGB 2601 2601 Processed 19/07/2023 050982989 chetmani STATE BANK OF INDIA(508548)
152 MAJHAULI MP-15-006-034-001/392
(SAHIJANAHA) 		1715006000NRG24130720230473819 13/07/2023 dadua kewat 1715006WL032495 dadua kewat 00602 SBIN0RRMBGB 2601 2601 Processed 19/07/2023 050982989 daduakewat STATE BANK OF INDIA(508548)
153 MAJHAULI MP-15-006-034-001/396
(SAHIJANAHA) 		1715006000NRG24130720230473821 13/07/2023 ramkali 1715006WL032495 ramkali 00602 SBIN0RRMBGB 2601 2601 Processed 19/07/2023 050982989 ramkali STATE BANK OF INDIA(508548)
154 MAJHAULI MP-15-006-034-001/446-A
(SAHIJANAHA) 		1715006000NRG24130720230473830 13/07/2023 munni 1715006WL032495 munni 00602 SBIN0RRMBGB 2601 2601 Processed 19/07/2023 050982989 munni MADHYANCHAL GRAMIN BANK(607232)
155 MAJHAULI MP-15-006-034-001/446-A
(SAHIJANAHA) 		1715006000NRG24130720230473829 13/07/2023 RAMLAKHAN 1715006WL032495 RAMLAKHAN 00602 SBIN0RRMBGB 2601 2601 Processed 19/07/2023 050982989 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
156 MAJHAULI MP-15-006-034-001/449
(SAHIJANAHA) 		1715006000NRG24130720230473832 13/07/2023 INDRAPAL 1715006WL032495 INDRAPAL 00602 SBIN0RRMBGB 2601 2601 Processed 19/07/2023 050982989 INDRAPAL STATE BANK OF INDIA(508548)
157 MAJHAULI MP-15-006-034-001/449
(SAHIJANAHA) 		1715006000NRG24130720230473831 13/07/2023 kaushilya 1715006WL032495 kaushilya 00602 SBIN0RRMBGB 2601 2601 Processed 19/07/2023 050982989 kaushilya STATE BANK OF INDIA(508548)
158 MAJHAULI MP-15-006-034-001/461
(SAHIJANAHA) 		1715006000NRG24130720230473835 13/07/2023 munnilal 1715006WL032495 munnilal 00602 SBIN0RRMBGB 2601 2601 Processed 19/07/2023 050982989 munnilal MADHYANCHAL GRAMIN BANK(607232)
159 MAJHAULI MP-15-006-034-001/55
(SAHIJANAHA) 		1715006000NRG24130720230473842 13/07/2023 lalita 1715006WL032495 lalita 00602 SBIN0RRMBGB 2601 2601 Processed 19/07/2023 050982989 lalita STATE BANK OF INDIA(508548)
160 MAJHAULI MP-15-006-034-001/60-B
(SAHIJANAHA) 		1715006000NRG24130720230473843 13/07/2023 shyamkali 1715006WL032495 shyamkali 00602 SBIN0RRMBGB 2601 2601 Processed 19/07/2023 050982989 shyamkali MADHYANCHAL GRAMIN BANK(607232)
161 MAJHAULI MP-15-006-034-001/60-C
(SAHIJANAHA) 		1715006000NRG24130720230473844 13/07/2023 ramsakhi 1715006WL032495 ramsakhi 00602 SBIN0RRMBGB 2601 2601 Processed 19/07/2023 050982989 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
162 MAJHAULI MP-15-006-035-001/121
(PANIHA) 		1715006035NRG24130720230472543 13/07/2023 premvati singh 1715006035WL032417 premvati singh 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050982989 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
163 MAJHAULI MP-15-006-035-001/160
(PANIHA) 		1715006035NRG24130720230472545 13/07/2023 dayavati singh 1715006035WL032417 dayavati singh 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050982989 dayavatisingh MADHYANCHAL GRAMIN BANK(607232)
164 MAJHAULI MP-15-006-035-001/173
(PANIHA) 		1715006035NRG24130720230472546 13/07/2023 ramprasad gupta 1715006035WL032417 ramprasad gupta 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050982989 ramprasadgupta AIRTEL PAYMENTS BANK LIMITED(990288)
165 MAJHAULI MP-15-006-035-001/48
(PANIHA) 		1715006035NRG24130720230472547 13/07/2023 Sundarkali 1715006035WL032417 Sundarkali 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050982989 Sundarkali MADHYANCHAL GRAMIN BANK(607232)
166 MAJHAULI MP-15-006-035-001/76
(PANIHA) 		1715006035NRG24130720230472548 13/07/2023 Chandrapratap 1715006035WL032417 Chandrapratap 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050982989 Chandrapratap MADHYANCHAL GRAMIN BANK(607232)
167 MAJHAULI MP-15-006-035-001/77-C
(PANIHA) 		1715006035NRG24130720230472549 13/07/2023 Rajbati Singh 1715006035WL032417 Rajbati Singh 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050982989 RajbatiSingh MADHYANCHAL GRAMIN BANK(607232)
168 MAJHAULI MP-15-006-035-001/81-B
(PANIHA) 		1715006035NRG24130720230472550 13/07/2023 veerbhan singh 1715006035WL032417 veerbhan singh 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050982989 veerbhansingh MADHYANCHAL GRAMIN BANK(607232)
169 MAJHAULI MP-15-006-035-001/81-C
(PANIHA) 		1715006035NRG24130720230472551 13/07/2023 saroj singh 1715006035WL032417 saroj singh 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050982989 sarojsingh MADHYANCHAL GRAMIN BANK(607232)
170 MAJHAULI MP-15-006-035-002/112
(PANIHA) 		1715006035NRG24130720230472553 13/07/2023 Moliya 1715006035WL032417 Moliya 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050982989 Moliya MADHYANCHAL GRAMIN BANK(607232)
171 MAJHAULI MP-15-006-035-002/112
(PANIHA) 		1715006035NRG24130720230472552 13/07/2023 Ramsahay 1715006035WL032417 Ramsahay 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050982989 Ramsahay MADHYANCHAL GRAMIN BANK(607232)
172 MAJHAULI MP-15-006-035-002/112-A
(PANIHA) 		1715006035NRG24130720230472554 13/07/2023 Hemvati 1715006035WL032417 Hemvati 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050982989 Hemvati MADHYANCHAL GRAMIN BANK(607232)
173 MAJHAULI MP-15-006-035-002/114
(PANIHA) 		1715006035NRG24130720230473846 13/07/2023 Lalarati 1715006035WL032496 Lalarati 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982989 Lalarati MADHYANCHAL GRAMIN BANK(607232)
174 MAJHAULI MP-15-006-035-002/114
(PANIHA) 		1715006035NRG24130720230473845 13/07/2023 Mangaldin 1715006035WL032496 Mangaldin 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982989 Mangaldin MADHYANCHAL GRAMIN BANK(607232)
175 MAJHAULI MP-15-006-035-002/132
(PANIHA) 		1715006035NRG24130720230472557 13/07/2023 Akali 1715006035WL032417 Akali 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050982989 Akali MADHYANCHAL GRAMIN BANK(607232)
176 MAJHAULI MP-15-006-035-002/132
(PANIHA) 		1715006035NRG24130720230472558 13/07/2023 Reshu kol 1715006035WL032417 Reshu kol 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050982989 Reshukol MADHYANCHAL GRAMIN BANK(607232)
177 MAJHAULI MP-15-006-035-002/136
(PANIHA) 		1715006035NRG24130720230473849 13/07/2023 Lalita 1715006035WL032496 Lalita 00602 SBIN0RRMBGB 324 324 Processed 19/07/2023 050982989 Lalita MADHYANCHAL GRAMIN BANK(607232)
178 MAJHAULI MP-15-006-035-002/136
(PANIHA) 		1715006035NRG24130720230473848 13/07/2023 Siddhmuni 1715006035WL032496 Siddhmuni 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982989 Siddhmuni MADHYANCHAL GRAMIN BANK(607232)
179 MAJHAULI MP-15-006-035-002/136-A
(PANIHA) 		1715006035NRG24130720230473850 13/07/2023 ramdin 1715006035WL032496 ramdin 00602 SBIN0RRMBGB 1621 1621 Processed 19/07/2023 050982989 ramdin MADHYANCHAL GRAMIN BANK(607232)
180 MAJHAULI MP-15-006-035-002/136-A
(PANIHA) 		1715006035NRG24130720230473851 13/07/2023 sunita 1715006035WL032496 sunita 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982989 sunita MADHYANCHAL GRAMIN BANK(607232)
181 MAJHAULI MP-15-006-035-002/163-B
(PANIHA) 		1715006035NRG24130720230472560 13/07/2023 sivpoojan 1715006035WL032417 sivpoojan 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050982989 sivpoojan MADHYANCHAL GRAMIN BANK(607232)
182 MAJHAULI MP-15-006-035-002/163-B
(PANIHA) 		1715006035NRG24130720230472559 13/07/2023 sivpoojan 1715006035WL032417 sivpoojan 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050982989 sivpoojan MADHYANCHAL GRAMIN BANK(607232)
183 MAJHAULI MP-15-006-035-002/163-C
(PANIHA) 		1715006035NRG24130720230472561 13/07/2023 Ramroop gupta 1715006035WL032417 Ramroop gupta 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050982989 Ramroopgupta UNION BANK OF INDIA(508500)
184 MAJHAULI MP-15-006-035-002/163-C
(PANIHA) 		1715006035NRG24130720230472562 13/07/2023 Shivkali 1715006035WL032417 Shivkali 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050982989 Shivkali MADHYANCHAL GRAMIN BANK(607232)
185 MAJHAULI MP-15-006-035-002/199-A
(PANIHA) 		1715006035NRG24130720230473853 13/07/2023 Sunita 1715006035WL032496 Sunita 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982989 Sunita MADHYANCHAL GRAMIN BANK(607232)
186 MAJHAULI MP-15-006-035-002/199-D
(PANIHA) 		1715006035NRG24130720230473854 13/07/2023 ramgarib gupta 1715006035WL032496 ramgarib gupta 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982989 ramgaribgupta MADHYANCHAL GRAMIN BANK(607232)
187 MAJHAULI MP-15-006-035-002/199-D
(PANIHA) 		1715006035NRG24130720230473855 13/07/2023 rani 1715006035WL032496 rani 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982989 rani AIRTEL PAYMENTS BANK LIMITED(990288)
188 MAJHAULI MP-15-006-035-002/201-A
(PANIHA) 		1715006035NRG24130720230473856 13/07/2023 man vati 1715006035WL032496 man vati 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982989 manvati INDIA POST PAYMENTS BANK LIMITED(508528)
189 MAJHAULI MP-15-006-035-002/213-A
(PANIHA) 		1715006035NRG24130720230473857 13/07/2023 Sitakali 1715006035WL032496 Sitakali 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982989 Sitakali MADHYANCHAL GRAMIN BANK(607232)
190 MAJHAULI MP-15-006-035-002/24-C
(PANIHA) 		1715006035NRG24130720230473859 13/07/2023 laluni kushwaha 1715006035WL032496 laluni kushwaha 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982989 lalunikushwaha MADHYANCHAL GRAMIN BANK(607232)
191 MAJHAULI MP-15-006-035-002/241-C
(PANIHA) 		1715006035NRG24130720230472566 13/07/2023 sita 1715006035WL032417 sita 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050982989 sita MADHYANCHAL GRAMIN BANK(607232)
192 MAJHAULI MP-15-006-035-002/241-C
(PANIHA) 		1715006035NRG24130720230472565 13/07/2023 sita 1715006035WL032417 sita 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050982989 sita STATE BANK OF INDIA(508548)
193 MAJHAULI MP-15-006-035-002/276
(PANIHA) 		1715006035NRG24130720230472567 13/07/2023 Ramesh 1715006035WL032417 Ramesh 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050982989 Ramesh STATE BANK OF INDIA(508548)
194 MAJHAULI MP-15-006-035-002/276
(PANIHA) 		1715006035NRG24130720230472568 13/07/2023 Shushila 1715006035WL032417 Shushila 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050982989 Shushila MADHYANCHAL GRAMIN BANK(607232)
195 MAJHAULI MP-15-006-035-002/339-A
(PANIHA) 		1715006035NRG24130720230473860 13/07/2023 ramakant gupta 1715006035WL032496 ramakant gupta 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982989 ramakantgupta MADHYANCHAL GRAMIN BANK(607232)
196 MAJHAULI MP-15-006-035-002/339-B
(PANIHA) 		1715006035NRG24130720230473861 13/07/2023 jagdish prasad gupta 1715006035WL032496 jagdish prasad gupta 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982989 jagdishprasadgupta MADHYANCHAL GRAMIN BANK(607232)
197 MAJHAULI MP-15-006-035-002/339-B
(PANIHA) 		1715006035NRG24130720230473862 13/07/2023 rambai 1715006035WL032496 rambai 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982989 rambai MADHYANCHAL GRAMIN BANK(607232)
198 MAJHAULI MP-15-006-035-002/34-D
(PANIHA) 		1715006035NRG24130720230473863 13/07/2023 ramsajivan kushwaha 1715006035WL032496 ramsajivan kushwaha 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982989 ramsajivankushwaha MADHYANCHAL GRAMIN BANK(607232)
199 MAJHAULI MP-15-006-035-002/34-D
(PANIHA) 		1715006035NRG24130720230473864 13/07/2023 sunita 1715006035WL032496 sunita 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982989 sunita MADHYANCHAL GRAMIN BANK(607232)
200 MAJHAULI MP-15-006-035-002/343
(PANIHA) 		1715006035NRG24130720230473865 13/07/2023 Savitri 1715006035WL032496 Savitri 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982989 Savitri MADHYANCHAL GRAMIN BANK(607232)
201 MAJHAULI MP-15-006-035-002/349
(PANIHA) 		1715006035NRG24130720230473867 13/07/2023 pradisha gautam 1715006035WL032496 pradisha gautam 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982989 pradishagautam INDIA POST PAYMENTS BANK LIMITED(508528)
202 MAJHAULI MP-15-006-035-002/349
(PANIHA) 		1715006035NRG24130720230473866 13/07/2023 Vinod kumar mishra 1715006035WL032496 Vinod kumar mishra 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982989 Vinodkumarmishra INDIA POST PAYMENTS BANK LIMITED(508528)
203 MAJHAULI MP-15-006-035-002/350
(PANIHA) 		1715006035NRG24130720230473868 13/07/2023 Aswani kumar mishra 1715006035WL032496 Aswani kumar mishra 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982989 Aswanikumarmishra AIRTEL PAYMENTS BANK LIMITED(990288)
204 MAJHAULI MP-15-006-035-002/350
(PANIHA) 		1715006035NRG24130720230473869 13/07/2023 Ranjana 1715006035WL032496 Ranjana 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982989 Ranjana MADHYANCHAL GRAMIN BANK(607232)
205 MAJHAULI MP-15-006-035-002/363
(PANIHA) 		1715006035NRG24130720230473870 13/07/2023 premdash gupta 1715006035WL032496 premdash gupta 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982989 premdashgupta MADHYANCHAL GRAMIN BANK(607232)
206 MAJHAULI MP-15-006-035-002/364
(PANIHA) 		1715006035NRG24130720230473872 13/07/2023 Anjali gautam 1715006035WL032496 Anjali gautam 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982989 Anjaligautam INDIA POST PAYMENTS BANK LIMITED(508528)
207 MAJHAULI MP-15-006-035-002/365
(PANIHA) 		1715006035NRG24130720230473873 13/07/2023 Chintamani gupta 1715006035WL032496 Chintamani gupta 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982989 Chintamanigupta UNION BANK OF INDIA(508500)
208 MAJHAULI MP-15-006-035-002/374
(PANIHA) 		1715006035NRG24130720230473876 13/07/2023 ramswarup kushwaha 1715006035WL032496 ramswarup kushwaha 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982989 ramswarupkushwaha MADHYANCHAL GRAMIN BANK(607232)
209 MAJHAULI MP-15-006-035-002/379-B
(PANIHA) 		1715006035NRG24130720230473878 13/07/2023 balmeek gupta 1715006035WL032496 balmeek gupta 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982989 balmeekgupta AIRTEL PAYMENTS BANK LIMITED(990288)
210 MAJHAULI MP-15-006-035-002/379-B
(PANIHA) 		1715006035NRG24130720230473879 13/07/2023 terasiya 1715006035WL032496 terasiya 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982989 terasiya MADHYANCHAL GRAMIN BANK(607232)
211 MAJHAULI MP-15-006-035-002/390-B
(PANIHA) 		1715006035NRG24130720230473882 13/07/2023 phulbai gupta 1715006035WL032496 phulbai gupta 00602 SBIN0RRMBGB 1946 1946 Processed 19/07/2023 050982989 phulbaigupta MADHYANCHAL GRAMIN BANK(607232)
212 MAJHAULI MP-15-006-035-002/405-A
(PANIHA) 		1715006035NRG24130720230472571 13/07/2023 Karishma gupta 1715006035WL032417 Karishma gupta 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050982989 Karishmagupta MADHYANCHAL GRAMIN BANK(607232)
213 MAJHAULI MP-15-006-035-002/405-A
(PANIHA) 		1715006035NRG24130720230472570 13/07/2023 Ramkrishn gupta 1715006035WL032417 Ramkrishn gupta 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050982989 Ramkrishngupta MADHYANCHAL GRAMIN BANK(607232)
214 MAJHAULI MP-15-006-035-002/408
(PANIHA) 		1715006035NRG24130720230472572 13/07/2023 Pushpa Gupta 1715006035WL032417 Pushpa Gupta 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050982989 PushpaGupta MADHYANCHAL GRAMIN BANK(607232)
215 MAJHAULI MP-15-006-035-002/59
(PANIHA) 		1715006035NRG24130720230472574 13/07/2023 Devbati 1715006035WL032417 Devbati 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050982989 Devbati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 237788 237788
Total 437102 437102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_130723APB_FTO_166311 Indian Bank IDIB000M570 MAJHAULI 20369
2 MAJHAULI MP1715006_130723APB_FTO_166311 State Bank of India SBIN0001262 SIDHI 5040
3 MAJHAULI MP1715006_130723APB_FTO_166311 State Bank of India SBIN0017116 MANJHAULI 98932
4 MAJHAULI MP1715006_130723APB_FTO_166311 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2601
5 MAJHAULI MP1715006_130723APB_FTO_166311 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 59312
6 MAJHAULI MP1715006_130723APB_FTO_166311 Union Bank of India UBIN0556807 KHAJARANA,INDORE 2605
7 MAJHAULI MP1715006_130723APB_FTO_166311 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5253
8 MAJHAULI MP1715006_130723APB_FTO_166311 Union Bank of India UBIN0569836 TIKRI 5202
9 MAJHAULI MP1715006_130723APB_FTO_166311 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 102223
10 MAJHAULI MP1715006_130723APB_FTO_166311 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 113907
11 MAJHAULI MP1715006_130723APB_FTO_166311 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 21658

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