Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_071023APB_FTO_308379
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-15-006-050-003/1049-B
(MADWAS) 		1715006050NRG24071020230761179 07/10/2023 VIKASH KUMAR JAISWAL 1715006050WL065386 VIKASH KUMAR JAISWAL 00045 BARB0SIDHIX 1820 1820 Processed 09/11/2023 306668013 VIKASHKUMARJAISWAL BANK OF BARODA(606985)
SubTotal 1820 1820
2 MAJHAULI MP-15-006-038-001/446-C
(GIJWAR) 		1715006038NRG24071020230763949 07/10/2023 prakash kumar napit 1715006038WL065591 prakash kumar napit 00078 CNRB0003353 1326 1326 Processed 10/11/2023 306668013 prakashkumarnapit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MAJHAULI MP-15-006-003-001/472
(CHAMARADOL) 		1715006003NRG24071020230761803 07/10/2023 rupesh 1715006003WL065444 rupesh 00089 CBIN0281166 1105 1105 Processed 10/11/2023 306668013 rupesh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
4 MAJHAULI MP-15-006-003-001/152
(CHAMARADOL) 		1715006003NRG24071020230761788 07/10/2023 Gudiya 1715006003WL065444 Gudiya 00176 IDIB000M570 1105 1105 Processed 09/11/2023 306668013 Gudiya INDIAN BANK(607105)
5 MAJHAULI MP-15-006-003-001/154
(CHAMARADOL) 		1715006003NRG24071020230761789 07/10/2023 syamsundar 1715006003WL065444 syamsundar 00176 IDIB000M570 1105 1105 Processed 09/11/2023 306668013 syamsundar INDIAN BANK(607105)
6 MAJHAULI MP-15-006-003-001/235
(CHAMARADOL) 		1715006003NRG24071020230761794 07/10/2023 Rajendra 1715006003WL065444 Rajendra 00176 IDIB000M570 1105 1105 Processed 10/11/2023 306668013 Rajendra STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-003-001/235
(CHAMARADOL) 		1715006003NRG24071020230761795 07/10/2023 Seema 1715006003WL065444 Seema 00176 IDIB000M570 1105 1105 Processed 10/11/2023 306668013 Seema STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-003-001/336
(CHAMARADOL) 		1715006003NRG24071020230761816 07/10/2023 Ramkali 1715006003WL065445 Ramkali 00176 IDIB000M570 1326 1326 Processed 10/11/2023 306668013 Ramkali UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-003-001/376
(CHAMARADOL) 		1715006003NRG24071020230761819 07/10/2023 Lalita 1715006003WL065445 Lalita 00176 IDIB000M570 1326 1326 Processed 09/11/2023 306668013 Lalita INDIAN BANK(607105)
10 MAJHAULI MP-15-006-003-001/496-A
(CHAMARADOL) 		1715006003NRG24071020230761820 07/10/2023 utra 1715006003WL065445 utra 00176 IDIB000M570 1326 1326 Processed 09/11/2023 306668013 utra FINO PAYMENTS BANK LTD(608001)
11 MAJHAULI MP-15-006-003-001/664
(CHAMARADOL) 		1715006003NRG24071020230761804 07/10/2023 FAKKAD 1715006003WL065444 FAKKAD 00176 IDIB000M570 1105 1105 Processed 09/11/2023 306668013 FAKKAD INDIAN BANK(607105)
12 MAJHAULI MP-15-006-003-001/679
(CHAMARADOL) 		1715006003NRG24071020230761808 07/10/2023 Anup 1715006003WL065444 Anup 00176 IDIB000M570 1105 1105 Processed 09/11/2023 306668013 Anup INDIAN BANK(607105)
13 MAJHAULI MP-15-006-003-001/694
(CHAMARADOL) 		1715006003NRG24071020230761811 07/10/2023 heeramadi 1715006003WL065444 heeramadi 00176 IDIB000M570 1105 1105 Processed 09/11/2023 306668013 heeramadi INDIAN BANK(607105)
14 MAJHAULI MP-15-006-003-001/725
(CHAMARADOL) 		1715006003NRG24071020230761821 07/10/2023 Parvati 1715006003WL065445 Parvati 00176 IDIB000M570 1326 1326 Processed 09/11/2023 306668013 Parvati MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-003-001/755
(CHAMARADOL) 		1715006003NRG24071020230761823 07/10/2023 Rajesh 1715006003WL065445 Rajesh 00176 IDIB000M570 1326 1326 Processed 09/11/2023 306668013 Rajesh INDIAN BANK(607105)
16 MAJHAULI MP-15-006-003-001/755
(CHAMARADOL) 		1715006003NRG24071020230761824 07/10/2023 Savitabai 1715006003WL065445 Savitabai 00176 IDIB000M570 1326 1326 Processed 09/11/2023 306668013 Savitabai MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-003-001/756
(CHAMARADOL) 		1715006003NRG24071020230761826 07/10/2023 Subhaua 1715006003WL065445 Subhaua 00176 IDIB000M570 1326 1326 Processed 09/11/2023 306668013 Subhaua INDIAN BANK(607105)
18 MAJHAULI MP-15-006-003-001/756
(CHAMARADOL) 		1715006003NRG24071020230761825 07/10/2023 Subhaua 1715006003WL065445 Subhaua 00176 IDIB000M570 1326 1326 Processed 09/11/2023 306668013 Subhaua MADHYANCHAL GRAMIN BANK(607232)
19 MAJHAULI MP-15-006-003-001/760
(CHAMARADOL) 		1715006003NRG24071020230761828 07/10/2023 Urmila 1715006003WL065445 Urmila 00176 IDIB000M570 1326 1326 Processed 09/11/2023 306668013 Urmila INDIAN BANK(607105)
20 MAJHAULI MP-15-006-003-001/760
(CHAMARADOL) 		1715006003NRG24071020230761827 07/10/2023 Urmila 1715006003WL065445 Urmila 00176 IDIB000M570 1326 1326 Processed 09/11/2023 306668013 Urmila BANK OF BARODA(606985)
21 MAJHAULI MP-15-006-003-001/772
(CHAMARADOL) 		1715006003NRG24071020230761831 07/10/2023 Sanju 1715006003WL065445 Sanju 00176 IDIB000M570 1326 1326 Processed 10/11/2023 306668013 Sanju UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-003-001/798
(CHAMARADOL) 		1715006003NRG24071020230761842 07/10/2023 krisnkumar 1715006003WL065445 krisnkumar 00176 IDIB000M570 1326 1326 Processed 09/11/2023 306668013 krisnkumar INDIAN BANK(607105)
23 MAJHAULI MP-15-006-003-001/804
(CHAMARADOL) 		1715006003NRG24071020230761845 07/10/2023 butai 1715006003WL065445 butai 00176 IDIB000M570 1326 1326 Processed 09/11/2023 306668013 butai INDIAN BANK(607105)
24 MAJHAULI MP-15-006-003-001/804
(CHAMARADOL) 		1715006003NRG24071020230761844 07/10/2023 butai 1715006003WL065445 butai 00176 IDIB000M570 1326 1326 Processed 09/11/2023 306668013 butai INDIAN BANK(607105)
25 MAJHAULI MP-15-006-012-001/25
(KHAMCHAURA) 		1715006012NRG24071020230763969 07/10/2023 Sirbatiya 1715006012WL065594 Sirbatiya 00176 IDIB000M570 1547 1547 Processed 09/11/2023 306668013 Sirbatiya INDIAN BANK(607105)
26 MAJHAULI MP-15-006-012-001/33
(KHAMCHAURA) 		1715006012NRG24071020230763983 07/10/2023 Amit 1715006012WL065599 Amit 00176 IDIB000M570 1547 1547 Processed 09/11/2023 306668013 Amit INDIAN BANK(607105)
27 MAJHAULI MP-15-006-012-001/33
(KHAMCHAURA) 		1715006012NRG24071020230763982 07/10/2023 shivdash Baiga 1715006012WL065599 shivdash Baiga 00176 IDIB000M570 1547 1547 Processed 09/11/2023 306668013 shivdashBaiga INDIAN BANK(607105)
28 MAJHAULI MP-15-006-012-001/38
(KHAMCHAURA) 		1715006012NRG24071020230763972 07/10/2023 Deblal 1715006012WL065596 Deblal 00176 IDIB000M570 1547 1547 Processed 09/11/2023 306668013 Deblal INDIAN BANK(607105)
29 MAJHAULI MP-15-006-012-001/38
(KHAMCHAURA) 		1715006012NRG24071020230763973 07/10/2023 Ramsadan Baiga 1715006012WL065596 Ramsadan Baiga 00176 IDIB000M570 1547 1547 Processed 10/11/2023 306668013 RamsadanBaiga UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-012-001/39
(KHAMCHAURA) 		1715006012NRG24071020230763968 07/10/2023 Gyadeedn 1715006012WL065593 Gyadeedn 00176 IDIB000M570 1547 1547 Processed 09/11/2023 306668013 Gyadeedn INDIAN BANK(607105)
31 MAJHAULI MP-15-006-012-002/123
(KHAMCHAURA) 		1715006012NRG24071020230763974 07/10/2023 ramkali 1715006012WL065597 ramkali 00176 IDIB000M570 1547 1547 Processed 09/11/2023 306668013 ramkali INDIAN BANK(607105)
32 MAJHAULI MP-15-006-012-002/130
(KHAMCHAURA) 		1715006012NRG24071020230763975 07/10/2023 Chotelal singh 1715006012WL065597 Chotelal singh 00176 IDIB000M570 1547 1547 Processed 09/11/2023 306668013 Chotelalsingh INDIAN BANK(607105)
33 MAJHAULI MP-15-006-012-002/146-B
(KHAMCHAURA) 		1715006012NRG24071020230763978 07/10/2023 KALYAN 1715006012WL065597 KALYAN 00176 IDIB000M570 1547 1547 Processed 09/11/2023 306668013 KALYAN INDIAN BANK(607105)
34 MAJHAULI MP-15-006-012-002/211
(KHAMCHAURA) 		1715006012NRG24071020230763981 07/10/2023 Rita 1715006012WL065598 Rita 00176 IDIB000M570 1547 1547 Processed 09/11/2023 306668013 Rita INDIAN BANK(607105)
35 MAJHAULI MP-15-006-019-001/101-A
(CHHUHI) 		1715006019NRG24071020230763832 07/10/2023 seela singh 1715006019WL065584 seela singh 00176 IDIB000M570 3 3 Processed 09/11/2023 306668013 seelasingh INDIAN BANK(607105)
SubTotal 41772 41772
36 MAJHAULI MP-15-006-019-001/118-A
(CHHUHI) 		1715006019NRG24071020230763837 07/10/2023 rambai basor 1715006019WL065584 rambai basor 00415 SBIN0001262 3 3 Processed 10/11/2023 306668013 rambaibasor STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-019-001/136
(CHHUHI) 		1715006019NRG24071020230763842 07/10/2023 sonu yadav 1715006019WL065584 sonu yadav 00415 SBIN0001262 3 3 Processed 10/11/2023 306668013 sonuyadav STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-019-001/157
(CHHUHI) 		1715006019NRG24071020230763847 07/10/2023 BHOLADEEN 1715006019WL065584 BHOLADEEN 00415 SBIN0001262 3 3 Processed 10/11/2023 306668013 BHOLADEEN STATE BANK OF INDIA(508548)
39 MAJHAULI MP-15-006-019-001/157
(CHHUHI) 		1715006019NRG24071020230763848 07/10/2023 butai sahu 1715006019WL065584 butai sahu 00415 SBIN0001262 3 3 Processed 10/11/2023 306668013 butaisahu STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-019-001/157
(CHHUHI) 		1715006019NRG24071020230763846 07/10/2023 shivram 1715006019WL065584 shivram 00415 SBIN0001262 2 2 Processed 09/11/2023 306668013 shivram MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-042-002/134-A
(DARIYA) 		1715006042NRG24071020230762516 07/10/2023 Sunil Kumar panika 1715006042WL065511 Sunil Kumar panika 00415 SBIN0001262 2641 2641 Processed 10/11/2023 306668013 SunilKumarpanika UNION BANK OF INDIA(508500)
SubTotal 2655 2655
42 MAJHAULI MP-15-006-042-002/222-B
(DARIYA) 		1715006042NRG24071020230762521 07/10/2023 Sanjay Kumar Singh 1715006042WL065511 Sanjay Kumar Singh 00415 SBIN0012272 3082 3082 Processed 10/11/2023 306668013 SanjayKumarSingh UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-042-002/67
(DARIYA) 		1715006042NRG24071020230762526 07/10/2023 Vinod Kumar 1715006042WL065512 Vinod Kumar 00415 SBIN0012272 3093 3093 Processed 10/11/2023 306668013 VinodKumar STATE BANK OF INDIA(508548)
SubTotal 6175 6175
44 MAJHAULI MP-15-006-003-001/165-A
(CHAMARADOL) 		1715006003NRG24071020230761790 07/10/2023 Bihari 1715006003WL065444 Bihari 00415 SBIN0017116 1105 1105 Processed 10/11/2023 306668013 Bihari STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-003-001/672
(CHAMARADOL) 		1715006003NRG24071020230761805 07/10/2023 buti 1715006003WL065444 buti 00415 SBIN0017116 1105 1105 Processed 10/11/2023 306668013 buti UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-003-001/778
(CHAMARADOL) 		1715006003NRG24071020230761832 07/10/2023 Ramsiya 1715006003WL065445 Ramsiya 00415 SBIN0017116 1326 1326 Processed 09/11/2023 306668013 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-003-001/784
(CHAMARADOL) 		1715006003NRG24071020230761835 07/10/2023 Deepa 1715006003WL065445 Deepa 00415 SBIN0017116 1326 1326 Processed 10/11/2023 306668013 Deepa STATE BANK OF INDIA(508548)
48 MAJHAULI MP-15-006-003-001/787
(CHAMARADOL) 		1715006003NRG24071020230761839 07/10/2023 Resu 1715006003WL065445 Resu 00415 SBIN0017116 1326 1326 Processed 10/11/2023 306668013 Resu STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-003-001/787
(CHAMARADOL) 		1715006003NRG24071020230761838 07/10/2023 Resu 1715006003WL065445 Resu 00415 SBIN0017116 1326 1326 Processed 09/11/2023 306668013 Resu INDIAN BANK(607105)
50 MAJHAULI MP-15-006-003-001/797
(CHAMARADOL) 		1715006003NRG24071020230761841 07/10/2023 somwati 1715006003WL065445 somwati 00415 SBIN0017116 1326 1326 Processed 10/11/2023 306668013 somwati STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-003-001/797
(CHAMARADOL) 		1715006003NRG24071020230761840 07/10/2023 somwati 1715006003WL065445 somwati 00415 SBIN0017116 1326 1326 Processed 09/11/2023 306668013 somwati MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-004-001/220
(BODARITOLA) 		1715006004NRG24061020230754912 07/10/2023 butibai singh 1715006004WL064866 butibai singh 00415 SBIN0017116 1326 1326 Processed 10/11/2023 306668013 butibaisingh STATE BANK OF INDIA(508548)
53 MAJHAULI MP-15-006-004-001/75-A
(BODARITOLA) 		1715006004NRG24061020230754920 07/10/2023 priyanka 1715006004WL064866 priyanka 00415 SBIN0017116 1326 1326 Processed 10/11/2023 306668013 priyanka STATE BANK OF INDIA(508548)
54 MAJHAULI MP-15-006-038-001/109-B
(GIJWAR) 		1715006038NRG24071020230763933 07/10/2023 SONU SAHU 1715006038WL065591 SONU SAHU 00415 SBIN0017116 1326 1326 Processed 10/11/2023 306668013 SONUSAHU STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-038-001/446-B
(GIJWAR) 		1715006038NRG24071020230763948 07/10/2023 RANJANA SEN 1715006038WL065591 RANJANA SEN 00415 SBIN0017116 1326 1326 Processed 10/11/2023 306668013 RANJANASEN STATE BANK OF INDIA(508548)
56 MAJHAULI MP-15-006-050-003/1049-B
(MADWAS) 		1715006050NRG24071020230761180 07/10/2023 PRABHA 1715006050WL065386 PRABHA 00415 SBIN0017116 1820 1820 Processed 10/11/2023 306668013 PRABHA STATE BANK OF INDIA(508548)
57 MAJHAULI MP-15-006-050-003/611-A
(MADWAS) 		1715006050NRG24071020230761161 07/10/2023 aneeta 1715006050WL065385 aneeta 00415 SBIN0017116 2282 2282 Processed 10/11/2023 306668013 aneeta STATE BANK OF INDIA(508548)
58 MAJHAULI MP-15-006-050-003/832-B
(MADWAS) 		1715006050NRG24071020230761200 07/10/2023 Rajkumar Kewat 1715006050WL065386 Rajkumar Kewat 00415 SBIN0017116 1820 1820 Processed 10/11/2023 306668013 RajkumarKewat STATE BANK OF INDIA(508548)
SubTotal 21392 21392
59 MAJHAULI MP-15-006-038-001/107-A
(GIJWAR) 		1715006038NRG24071020230763932 07/10/2023 anju 1715006038WL065591 anju 00468 UBIN0537314 1326 1326 Processed 10/11/2023 306668013 anju UNION BANK OF INDIA(508500)
SubTotal 1326 1326
60 MAJHAULI MP-15-006-003-001/785
(CHAMARADOL) 		1715006003NRG24071020230761836 07/10/2023 Devaki Gupta 1715006003WL065445 Devaki Gupta 00468 UBIN0546861 1326 1326 Processed 10/11/2023 306668013 DevakiGupta UNION BANK OF INDIA(508500)
SubTotal 1326 1326
61 MAJHAULI MP-15-006-038-001/449-A
(GIJWAR) 		1715006038NRG24071020230763950 07/10/2023 RUCHITA DWIVEDI 1715006038WL065591 RUCHITA DWIVEDI 00468 UBIN0547514 1326 1326 Processed 10/11/2023 306668013 RUCHITADWIVEDI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
62 MAJHAULI MP-15-006-003-001/152
(CHAMARADOL) 		1715006003NRG24071020230761787 07/10/2023 Deendayal 1715006003WL065444 Deendayal 00468 UBIN0549495 1105 1105 Processed 10/11/2023 306668013 Deendayal UNION BANK OF INDIA(508500)
63 MAJHAULI MP-15-006-003-001/711
(CHAMARADOL) 		1715006003NRG24071020230761814 07/10/2023 Syambati 1715006003WL065444 Syambati 00468 UBIN0549495 1105 1105 Processed 09/11/2023 306668013 Syambati MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-003-001/711
(CHAMARADOL) 		1715006003NRG24071020230761813 07/10/2023 Syambati 1715006003WL065444 Syambati 00468 UBIN0549495 1105 1105 Processed 10/11/2023 306668013 Syambati UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-003-001/747
(CHAMARADOL) 		1715006003NRG24071020230761822 07/10/2023 rajesh 1715006003WL065445 rajesh 00468 UBIN0549495 1326 1326 Processed 09/11/2023 306668013 rajesh INDIAN BANK(607105)
66 MAJHAULI MP-15-006-003-001/780
(CHAMARADOL) 		1715006003NRG24071020230761834 07/10/2023 Mahesh 1715006003WL065445 Mahesh 00468 UBIN0549495 1326 1326 Processed 09/11/2023 306668013 Mahesh INDIAN BANK(607105)
67 MAJHAULI MP-15-006-003-001/780
(CHAMARADOL) 		1715006003NRG24071020230761833 07/10/2023 Mahesh 1715006003WL065445 Mahesh 00468 UBIN0549495 1326 1326 Processed 10/11/2023 306668013 Mahesh UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-003-001/798
(CHAMARADOL) 		1715006003NRG24071020230761843 07/10/2023 pratima 1715006003WL065445 pratima 00468 UBIN0549495 1326 1326 Processed 10/11/2023 306668013 pratima UNION BANK OF INDIA(508500)
69 MAJHAULI MP-15-006-012-002/14
(KHAMCHAURA) 		1715006012NRG24071020230763977 07/10/2023 rajbhan 1715006012WL065597 rajbhan 00468 UBIN0549495 1547 1547 Processed 09/11/2023 306668013 rajbhan INDIAN BANK(607105)
70 MAJHAULI MP-15-006-012-002/147
(KHAMCHAURA) 		1715006012NRG24071020230763979 07/10/2023 Manbodh 1715006012WL065597 Manbodh 00468 UBIN0549495 1547 1547 Processed 10/11/2023 306668013 Manbodh UNION BANK OF INDIA(508500)
71 MAJHAULI MP-15-006-019-001/105
(CHHUHI) 		1715006019NRG24071020230763833 07/10/2023 shivcharan panika 1715006019WL065584 shivcharan panika 00468 UBIN0549495 3 3 Processed 10/11/2023 306668013 shivcharanpanika UNION BANK OF INDIA(508500)
72 MAJHAULI MP-15-006-019-001/121
(CHHUHI) 		1715006019NRG24071020230763838 07/10/2023 SHIVKUMAR 1715006019WL065584 SHIVKUMAR 00468 UBIN0549495 3 3 Processed 09/11/2023 306668013 SHIVKUMAR MADHYANCHAL GRAMIN BANK(607232)
73 MAJHAULI MP-15-006-019-001/136
(CHHUHI) 		1715006019NRG24071020230763841 07/10/2023 rajkisor yadav 1715006019WL065584 rajkisor yadav 00468 UBIN0549495 3 3 Processed 09/11/2023 306668013 rajkisoryadav UCO BANK(607066)
74 MAJHAULI MP-15-006-050-003/832-A
(MADWAS) 		1715006050NRG24071020230761199 07/10/2023 VINAY KUMAR KEWAT 1715006050WL065386 VINAY KUMAR KEWAT 00468 UBIN0549495 1820 1820 Processed 10/11/2023 306668013 VINAYKUMARKEWAT UNION BANK OF INDIA(508500)
SubTotal 13542 13542
75 MAJHAULI MP-15-006-038-001/126
(GIJWAR) 		1715006038NRG24071020230763935 07/10/2023 ANNPURNA MISHRA 1715006038WL065591 ANNPURNA MISHRA 00468 UBIN0569836 1326 1326 Processed 10/11/2023 306668013 ANNPURNAMISHRA UNION BANK OF INDIA(508500)
76 MAJHAULI MP-15-006-038-001/521
(GIJWAR) 		1715006038NRG24071020230763953 07/10/2023 RAJESHWARI PRASAD MISHRA 1715006038WL065591 RAJESHWARI PRASAD MISHRA 00468 UBIN0569836 1326 1326 Processed 09/11/2023 306668013 RAJESHWARIPRASADMISHRA INDIAN BANK(607105)
77 MAJHAULI MP-15-006-038-001/769-A
(GIJWAR) 		1715006038NRG24071020230763957 07/10/2023 satyapal sahu 1715006038WL065591 satyapal sahu 00468 UBIN0569836 1326 1326 Processed 10/11/2023 306668013 satyapalsahu UNION BANK OF INDIA(508500)
78 MAJHAULI MP-15-006-041-001/105-A
(TIKARI) 		1715006041NRG24071020230762196 07/10/2023 mangiriya 1715006041WL065486 mangiriya 00468 UBIN0569836 840 840 Processed 10/11/2023 306668013 mangiriya UNION BANK OF INDIA(508500)
79 MAJHAULI MP-15-006-041-001/105-A
(TIKARI) 		1715006041NRG24071020230762195 07/10/2023 pankali singh 1715006041WL065486 pankali singh 00468 UBIN0569836 840 840 Processed 10/11/2023 306668013 pankalisingh UNION BANK OF INDIA(508500)
80 MAJHAULI MP-15-006-041-001/18-A
(TIKARI) 		1715006041NRG24071020230762165 07/10/2023 gulabkali singh 1715006041WL065480 gulabkali singh 00468 UBIN0569836 210 210 Processed 10/11/2023 306668013 gulabkalisingh UNION BANK OF INDIA(508500)
81 MAJHAULI MP-15-006-041-001/27
(TIKARI) 		1715006041NRG24071020230762166 07/10/2023 reenu singh 1715006041WL065480 reenu singh 00468 UBIN0569836 1400 1400 Processed 10/11/2023 306668013 reenusingh UNION BANK OF INDIA(508500)
82 MAJHAULI MP-15-006-041-001/467-C
(TIKARI) 		1715006041NRG24071020230762153 07/10/2023 ramkaran 1715006041WL065479 ramkaran 00468 UBIN0569836 1386 1386 Processed 10/11/2023 306668013 ramkaran UNION BANK OF INDIA(508500)
83 MAJHAULI MP-15-006-041-001/82-B
(TIKARI) 		1715006041NRG24071020230762167 07/10/2023 subhaua 1715006041WL065480 subhaua 00468 UBIN0569836 1547 1547 Processed 10/11/2023 306668013 subhaua UNION BANK OF INDIA(508500)
84 MAJHAULI MP-15-006-041-001/96-D
(TIKARI) 		1715006041NRG24071020230762168 07/10/2023 ramvati 1715006041WL065480 ramvati 00468 UBIN0569836 630 630 Processed 10/11/2023 306668013 ramvati UNION BANK OF INDIA(508500)
85 MAJHAULI MP-15-006-041-002/118-A
(TIKARI) 		1715006041NRG24071020230762154 07/10/2023 rakesh 1715006041WL065479 rakesh 00468 UBIN0569836 1505 1505 Processed 10/11/2023 306668013 rakesh UNION BANK OF INDIA(508500)
86 MAJHAULI MP-15-006-041-002/180-D
(TIKARI) 		1715006041NRG24071020230762156 07/10/2023 ambika gupta 1715006041WL065479 ambika gupta 00468 UBIN0569836 221 221 Processed 10/11/2023 306668013 ambikagupta UNION BANK OF INDIA(508500)
87 MAJHAULI MP-15-006-041-002/2-C
(TIKARI) 		1715006041NRG24071020230762157 07/10/2023 premlal 1715006041WL065479 premlal 00468 UBIN0569836 1547 1547 Processed 10/11/2023 306668013 premlal UNION BANK OF INDIA(508500)
88 MAJHAULI MP-15-006-041-002/2-C
(TIKARI) 		1715006041NRG24071020230762159 07/10/2023 premlal saket 1715006041WL065479 premlal saket 00468 UBIN0569836 1547 1547 Processed 10/11/2023 306668013 premlalsaket UNION BANK OF INDIA(508500)
89 MAJHAULI MP-15-006-041-002/23-D
(TIKARI) 		1715006041NRG24071020230762170 07/10/2023 klawati 1715006041WL065480 klawati 00468 UBIN0569836 1547 1547 Processed 10/11/2023 306668013 klawati UNION BANK OF INDIA(508500)
90 MAJHAULI MP-15-006-041-002/23-D
(TIKARI) 		1715006041NRG24071020230762169 07/10/2023 vijaybahafur 1715006041WL065480 vijaybahafur 00468 UBIN0569836 1547 1547 Processed 10/11/2023 306668013 vijaybahafur UNION BANK OF INDIA(508500)
91 MAJHAULI MP-15-006-041-002/283-A
(TIKARI) 		1715006041NRG24071020230762171 07/10/2023 jayprakash gupta 1715006041WL065480 jayprakash gupta 00468 UBIN0569836 1547 1547 Processed 10/11/2023 306668013 jayprakashgupta UNION BANK OF INDIA(508500)
92 MAJHAULI MP-15-006-041-002/283-A
(TIKARI) 		1715006041NRG24071020230762172 07/10/2023 jayprakash gupta 1715006041WL065480 jayprakash gupta 00468 UBIN0569836 1547 1547 Processed 10/11/2023 306668013 jayprakashgupta UNION BANK OF INDIA(508500)
93 MAJHAULI MP-15-006-041-002/440-A
(TIKARI) 		1715006041NRG24071020230762161 07/10/2023 lallu prasad gupta 1715006041WL065479 lallu prasad gupta 00468 UBIN0569836 1505 1505 Processed 10/11/2023 306668013 lalluprasadgupta STATE BANK OF INDIA(508548)
94 MAJHAULI MP-15-006-041-002/66-B
(TIKARI) 		1715006041NRG24071020230762162 07/10/2023 rewati raman kushwaha 1715006041WL065479 rewati raman kushwaha 00468 UBIN0569836 1505 1505 Processed 10/11/2023 306668013 rewatiramankushwaha UNION BANK OF INDIA(508500)
95 MAJHAULI MP-15-006-041-002/66-B
(TIKARI) 		1715006041NRG24071020230762163 07/10/2023 shusheela kushwaha 1715006041WL065479 shusheela kushwaha 00468 UBIN0569836 1505 1505 Processed 10/11/2023 306668013 shusheelakushwaha UNION BANK OF INDIA(508500)
96 MAJHAULI MP-15-006-042-001/49-A
(DARIYA) 		1715006042NRG24071020230762530 07/10/2023 Virendra Singh 1715006042WL065513 Virendra Singh 00468 UBIN0569836 3093 3093 Processed 09/11/2023 306668013 VirendraSingh FINO PAYMENTS BANK LTD(608001)
97 MAJHAULI MP-15-006-042-001/76-C
(DARIYA) 		1715006042NRG24071020230762531 07/10/2023 Premvati 1715006042WL065513 Premvati 00468 UBIN0569836 3093 3093 Processed 09/11/2023 306668013 Premvati FINO PAYMENTS BANK LTD(608001)
98 MAJHAULI MP-15-006-042-002/133-C
(DARIYA) 		1715006042NRG24071020230762523 07/10/2023 Urmila Singh 1715006042WL065512 Urmila Singh 00468 UBIN0569836 3093 3093 Processed 10/11/2023 306668013 UrmilaSingh UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-042-002/172-B
(DARIYA) 		1715006042NRG24071020230762518 07/10/2023 Reetu Panika 1715006042WL065511 Reetu Panika 00468 UBIN0569836 3082 3082 Processed 10/11/2023 306668013 ReetuPanika UNION BANK OF INDIA(508500)
100 MAJHAULI MP-15-006-042-002/200
(DARIYA) 		1715006042NRG24071020230762519 07/10/2023 RAMBAHADUR SINGH 1715006042WL065511 RAMBAHADUR SINGH 00468 UBIN0569836 3082 3082 Processed 10/11/2023 306668013 RAMBAHADURSINGH UNION BANK OF INDIA(508500)
101 MAJHAULI MP-15-006-042-002/222-A
(DARIYA) 		1715006042NRG24071020230762520 07/10/2023 Kaushilya Singh 1715006042WL065511 Kaushilya Singh 00468 UBIN0569836 3082 3082 Processed 10/11/2023 306668013 KaushilyaSingh UNION BANK OF INDIA(508500)
102 MAJHAULI MP-15-006-042-002/224-B
(DARIYA) 		1715006042NRG24071020230762525 07/10/2023 Sushama Singh 1715006042WL065512 Sushama Singh 00468 UBIN0569836 3093 3093 Processed 10/11/2023 306668013 SushamaSingh UNION BANK OF INDIA(508500)
103 MAJHAULI MP-15-006-042-002/91-A
(DARIYA) 		1715006042NRG24071020230762534 07/10/2023 Rani Devi Panika 1715006042WL065514 Rani Devi Panika 00468 UBIN0569836 2872 2872 Processed 10/11/2023 306668013 RaniDeviPanika UNION BANK OF INDIA(508500)
104 MAJHAULI MP-15-006-042-002/94-A
(DARIYA) 		1715006042NRG24071020230762535 07/10/2023 LALBAHADUR SINGH 1715006042WL065514 LALBAHADUR SINGH 00468 UBIN0569836 3093 3093 Processed 10/11/2023 306668013 LALBAHADURSINGH UNION BANK OF INDIA(508500)
105 MAJHAULI MP-15-006-042-003/20-B
(DARIYA) 		1715006042NRG24071020230762538 07/10/2023 Maneesha Singh 1715006042WL065514 Maneesha Singh 00468 UBIN0569836 3093 3093 Processed 09/11/2023 306668013 ManeeshaSingh MADHYANCHAL GRAMIN BANK(607232)
106 MAJHAULI MP-15-006-042-003/20-B
(DARIYA) 		1715006042NRG24071020230762537 07/10/2023 Sahablal Singh 1715006042WL065514 Sahablal Singh 00468 UBIN0569836 3093 3093 Processed 10/11/2023 306668013 SahablalSingh STATE BANK OF INDIA(508548)
107 MAJHAULI MP-15-006-042-003/24-A
(DARIYA) 		1715006042NRG24071020230762539 07/10/2023 Nagendra Singh 1715006042WL065514 Nagendra Singh 00468 UBIN0569836 3093 3093 Processed 10/11/2023 306668013 NagendraSingh UNION BANK OF INDIA(508500)
108 MAJHAULI MP-15-006-050-003/1125-B
(MADWAS) 		1715006050NRG24071020230761183 07/10/2023 KAPIL GUPTA 1715006050WL065386 KAPIL GUPTA 00468 UBIN0569836 1820 1820 Processed 10/11/2023 306668013 KAPILGUPTA UNION BANK OF INDIA(508500)
109 MAJHAULI MP-15-006-050-003/273
(MADWAS) 		1715006050NRG24071020230761151 07/10/2023 MANI PRAKASH PANDEY 1715006050WL065385 MANI PRAKASH PANDEY 00468 UBIN0569836 2282 2282 Processed 09/11/2023 306668013 MANIPRAKASHPANDEY AXIS BANK(607153)
110 MAJHAULI MP-15-006-050-003/35-A
(MADWAS) 		1715006050NRG24071020230761153 07/10/2023 LALITA YADAV 1715006050WL065385 LALITA YADAV 00468 UBIN0569836 2282 2282 Processed 10/11/2023 306668013 LALITAYADAV UNION BANK OF INDIA(508500)
111 MAJHAULI MP-15-006-050-003/993-C
(MADWAS) 		1715006050NRG24071020230761175 07/10/2023 kamaldeep 1715006050WL065385 kamaldeep 00468 UBIN0569836 2282 2282 Processed 10/11/2023 306668013 kamaldeep UNION BANK OF INDIA(508500)
SubTotal 71882 71882
112 MAJHAULI MP-15-006-003-001/714
(CHAMARADOL) 		1715006003NRG24071020230761815 07/10/2023 Kaosilya 1715006003WL065444 Kaosilya 00468 UBIN0576433 1105 1105 Processed 10/11/2023 306668013 Kaosilya UNION BANK OF INDIA(508500)
113 MAJHAULI MP-15-006-003-001/785
(CHAMARADOL) 		1715006003NRG24071020230761837 07/10/2023 Rohit 1715006003WL065445 Rohit 00468 UBIN0576433 1326 1326 Processed 10/11/2023 306668013 Rohit STATE BANK OF INDIA(508548)
SubTotal 2431 2431
114 MAJHAULI MP-15-006-003-001/225
(CHAMARADOL) 		1715006003NRG24071020230761793 07/10/2023 ramcharan 1715006003WL065444 ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306668013 ramcharan FINO PAYMENTS BANK LTD(608001)
115 MAJHAULI MP-15-006-003-001/225
(CHAMARADOL) 		1715006003NRG24071020230761792 07/10/2023 ramcharan 1715006003WL065444 ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306668013 ramcharan MADHYANCHAL GRAMIN BANK(607232)
116 MAJHAULI MP-15-006-003-001/237
(CHAMARADOL) 		1715006003NRG24071020230761797 07/10/2023 kusumkali 1715006003WL065444 kusumkali 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306668013 kusumkali MADHYANCHAL GRAMIN BANK(607232)
117 MAJHAULI MP-15-006-003-001/237
(CHAMARADOL) 		1715006003NRG24071020230761796 07/10/2023 raghuveer 1715006003WL065444 raghuveer 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306668013 raghuveer MADHYANCHAL GRAMIN BANK(607232)
118 MAJHAULI MP-15-006-003-001/252
(CHAMARADOL) 		1715006003NRG24071020230761800 07/10/2023 Belakali 1715006003WL065444 Belakali 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306668013 Belakali FINO PAYMENTS BANK LTD(608001)
119 MAJHAULI MP-15-006-003-001/252
(CHAMARADOL) 		1715006003NRG24071020230761799 07/10/2023 Dhari 1715006003WL065444 Dhari 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306668013 Dhari UNION BANK OF INDIA(508500)
120 MAJHAULI MP-15-006-003-001/277
(CHAMARADOL) 		1715006003NRG24071020230761802 07/10/2023 Ramkripal 1715006003WL065444 Ramkripal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306668013 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
121 MAJHAULI MP-15-006-003-001/376
(CHAMARADOL) 		1715006003NRG24071020230761817 07/10/2023 mohan 1715006003WL065445 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306668013 mohan MADHYANCHAL GRAMIN BANK(607232)
122 MAJHAULI MP-15-006-003-001/376
(CHAMARADOL) 		1715006003NRG24071020230761818 07/10/2023 Ramgopal 1715006003WL065445 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306668013 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
123 MAJHAULI MP-15-006-003-001/674
(CHAMARADOL) 		1715006003NRG24071020230761806 07/10/2023 dadda 1715006003WL065444 dadda 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306668013 dadda MADHYANCHAL GRAMIN BANK(607232)
124 MAJHAULI MP-15-006-003-001/692
(CHAMARADOL) 		1715006003NRG24071020230761810 07/10/2023 arjun 1715006003WL065444 arjun 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306668013 arjun MADHYANCHAL GRAMIN BANK(607232)
125 MAJHAULI MP-15-006-003-001/770
(CHAMARADOL) 		1715006003NRG24071020230761830 07/10/2023 Kalawati 1715006003WL065445 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306668013 Kalawati STATE BANK OF INDIA(508548)
126 MAJHAULI MP-15-006-004-001/123
(BODARITOLA) 		1715006004NRG24061020230754905 07/10/2023 Babulal 1715006004WL064866 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306668013 Babulal STATE BANK OF INDIA(508548)
127 MAJHAULI MP-15-006-004-001/123
(BODARITOLA) 		1715006004NRG24061020230754904 07/10/2023 Babulal 1715006004WL064866 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306668013 Babulal MADHYANCHAL GRAMIN BANK(607232)
128 MAJHAULI MP-15-006-004-001/123-A
(BODARITOLA) 		1715006004NRG24061020230754907 07/10/2023 rambai 1715006004WL064866 rambai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306668013 rambai MADHYANCHAL GRAMIN BANK(607232)
129 MAJHAULI MP-15-006-004-001/123-A
(BODARITOLA) 		1715006004NRG24061020230754906 07/10/2023 ramnath 1715006004WL064866 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306668013 ramnath MADHYANCHAL GRAMIN BANK(607232)
130 MAJHAULI MP-15-006-004-001/14-A
(BODARITOLA) 		1715006004NRG24061020230754908 07/10/2023 Nirmala 1715006004WL064866 Nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306668013 Nirmala MADHYANCHAL GRAMIN BANK(607232)
131 MAJHAULI MP-15-006-004-001/170
(BODARITOLA) 		1715006004NRG24061020230754910 07/10/2023 anarkali baiga 1715006004WL064866 anarkali baiga 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306668013 anarkalibaiga MADHYANCHAL GRAMIN BANK(607232)
132 MAJHAULI MP-15-006-004-001/170
(BODARITOLA) 		1715006004NRG24061020230754909 07/10/2023 Jagatpal 1715006004WL064866 Jagatpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306668013 Jagatpal MADHYANCHAL GRAMIN BANK(607232)
133 MAJHAULI MP-15-006-004-001/220
(BODARITOLA) 		1715006004NRG24061020230754911 07/10/2023 Sivcharan 1715006004WL064866 Sivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306668013 Sivcharan MADHYANCHAL GRAMIN BANK(607232)
134 MAJHAULI MP-15-006-004-001/4
(BODARITOLA) 		1715006004NRG24061020230754914 07/10/2023 Rajaram 1715006004WL064866 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306668013 Rajaram STATE BANK OF INDIA(508548)
135 MAJHAULI MP-15-006-004-001/4
(BODARITOLA) 		1715006004NRG24061020230754913 07/10/2023 Rajaram 1715006004WL064866 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306668013 Rajaram MADHYANCHAL GRAMIN BANK(607232)
136 MAJHAULI MP-15-006-004-001/411
(BODARITOLA) 		1715006004NRG24061020230754916 07/10/2023 Rajkalee 1715006004WL064866 Rajkalee 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306668013 Rajkalee MADHYANCHAL GRAMIN BANK(607232)
137 MAJHAULI MP-15-006-004-001/75-A
(BODARITOLA) 		1715006004NRG24061020230754919 07/10/2023 Sadasy 1715006004WL064866 Sadasy 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306668013 Sadasy MADHYANCHAL GRAMIN BANK(607232)
138 MAJHAULI MP-15-006-012-002/211
(KHAMCHAURA) 		1715006012NRG24071020230763980 07/10/2023 reeta 1715006012WL065598 reeta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306668013 reeta MADHYANCHAL GRAMIN BANK(607232)
139 MAJHAULI MP-15-006-013-002/182
(JAMUA NO2) 		1715006013NRG24071020230763535 07/10/2023 pravesh 1715006013WL065570 pravesh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306668013 pravesh MADHYANCHAL GRAMIN BANK(607232)
140 MAJHAULI MP-15-006-019-001/115
(CHHUHI) 		1715006019NRG24071020230763835 07/10/2023 rangdev 1715006019WL065584 rangdev 00602 SBIN0RRMBGB 3 3 Processed 09/11/2023 306668013 rangdev INDIAN BANK(607105)
141 MAJHAULI MP-15-006-019-001/118-A
(CHHUHI) 		1715006019NRG24071020230763836 07/10/2023 motilal basor 1715006019WL065584 motilal basor 00602 SBIN0RRMBGB 3 3 Processed 10/11/2023 306668013 motilalbasor STATE BANK OF INDIA(508548)
142 MAJHAULI MP-15-006-019-001/121
(CHHUHI) 		1715006019NRG24071020230763839 07/10/2023 mamta sahu 1715006019WL065584 mamta sahu 00602 SBIN0RRMBGB 3 3 Processed 09/11/2023 306668013 mamtasahu MADHYANCHAL GRAMIN BANK(607232)
143 MAJHAULI MP-15-006-019-001/151
(CHHUHI) 		1715006019NRG24071020230763844 07/10/2023 Devkali 1715006019WL065584 Devkali 00602 SBIN0RRMBGB 3 3 Processed 10/11/2023 306668013 Devkali STATE BANK OF INDIA(508548)
144 MAJHAULI MP-15-006-019-001/151
(CHHUHI) 		1715006019NRG24071020230763845 07/10/2023 ganesh panika 1715006019WL065584 ganesh panika 00602 SBIN0RRMBGB 3 3 Processed 09/11/2023 306668013 ganeshpanika BANK OF BARODA(606985)
145 MAJHAULI MP-15-006-019-001/203
(CHHUHI) 		1715006019NRG24071020230763849 07/10/2023 devbhan saket 1715006019WL065584 devbhan saket 00602 SBIN0RRMBGB 3 3 Processed 09/11/2023 306668013 devbhansaket MADHYANCHAL GRAMIN BANK(607232)
146 MAJHAULI MP-15-006-019-001/203
(CHHUHI) 		1715006019NRG24071020230763850 07/10/2023 munni 1715006019WL065584 munni 00602 SBIN0RRMBGB 3 3 Processed 09/11/2023 306668013 munni MADHYANCHAL GRAMIN BANK(607232)
147 MAJHAULI MP-15-006-038-001/103-A
(GIJWAR) 		1715006038NRG24071020230763927 07/10/2023 pankaj kumar mishra 1715006038WL065591 pankaj kumar mishra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306668013 pankajkumarmishra STATE BANK OF INDIA(508548)
148 MAJHAULI MP-15-006-038-001/105
(GIJWAR) 		1715006038NRG24071020230763929 07/10/2023 Shailendra Chaturvedi 1715006038WL065591 Shailendra Chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306668013 ShailendraChaturvedi FINO PAYMENTS BANK LTD(608001)
149 MAJHAULI MP-15-006-038-001/134-A
(GIJWAR) 		1715006038NRG24071020230763936 07/10/2023 manoj basor 1715006038WL065591 manoj basor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306668013 manojbasor MADHYANCHAL GRAMIN BANK(607232)
150 MAJHAULI MP-15-006-038-001/159-A
(GIJWAR) 		1715006038NRG24071020230763937 07/10/2023 rajbahor deewan 1715006038WL065591 rajbahor deewan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306668013 rajbahordeewan UNION BANK OF INDIA(508500)
151 MAJHAULI MP-15-006-038-001/159-A
(GIJWAR) 		1715006038NRG24071020230763938 07/10/2023 shyamwati diwan 1715006038WL065591 shyamwati diwan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306668013 shyamwatidiwan MADHYANCHAL GRAMIN BANK(607232)
152 MAJHAULI MP-15-006-038-001/19-A
(GIJWAR) 		1715006038NRG24071020230763939 07/10/2023 rakesh yadav 1715006038WL065591 rakesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306668013 rakeshyadav STATE BANK OF INDIA(508548)
153 MAJHAULI MP-15-006-038-001/243-A
(GIJWAR) 		1715006038NRG24071020230763941 07/10/2023 POONAM SINGH 1715006038WL065591 POONAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306668013 POONAMSINGH MADHYANCHAL GRAMIN BANK(607232)
154 MAJHAULI MP-15-006-038-001/356-A
(GIJWAR) 		1715006038NRG24071020230763943 07/10/2023 CHANDRAVATI SAHU 1715006038WL065591 CHANDRAVATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306668013 CHANDRAVATISAHU MADHYANCHAL GRAMIN BANK(607232)
155 MAJHAULI MP-15-006-038-001/356-B
(GIJWAR) 		1715006038NRG24071020230763944 07/10/2023 BHARATLAL SAHU 1715006038WL065591 BHARATLAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306668013 BHARATLALSAHU MADHYANCHAL GRAMIN BANK(607232)
156 MAJHAULI MP-15-006-038-001/360
(GIJWAR) 		1715006038NRG24071020230763945 07/10/2023 Omvati 1715006038WL065591 Omvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306668013 Omvati MADHYANCHAL GRAMIN BANK(607232)
157 MAJHAULI MP-15-006-038-001/365-A
(GIJWAR) 		1715006038NRG24071020230763946 07/10/2023 SIPAHI CHAMAR 1715006038WL065591 SIPAHI CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306668013 SIPAHICHAMAR MADHYANCHAL GRAMIN BANK(607232)
158 MAJHAULI MP-15-006-038-001/446
(GIJWAR) 		1715006038NRG24071020230763947 07/10/2023 sheela napit 1715006038WL065591 sheela napit 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306668013 sheelanapit STATE BANK OF INDIA(508548)
159 MAJHAULI MP-15-006-038-001/449-C
(GIJWAR) 		1715006038NRG24071020230763951 07/10/2023 Sheela Mishra 1715006038WL065591 Sheela Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306668013 SheelaMishra UNION BANK OF INDIA(508500)
160 MAJHAULI MP-15-006-038-001/48-A
(GIJWAR) 		1715006038NRG24071020230763952 07/10/2023 BRIJBHAN SINGH 1715006038WL065591 BRIJBHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306668013 BRIJBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
161 MAJHAULI MP-15-006-038-001/540
(GIJWAR) 		1715006038NRG24071020230763955 07/10/2023 kushumkali 1715006038WL065591 kushumkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306668013 kushumkali MADHYANCHAL GRAMIN BANK(607232)
162 MAJHAULI MP-15-006-038-001/540
(GIJWAR) 		1715006038NRG24071020230763954 07/10/2023 RAMPAL SINGH 1715006038WL065591 RAMPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306668013 RAMPALSINGH MADHYANCHAL GRAMIN BANK(607232)
163 MAJHAULI MP-15-006-038-001/753
(GIJWAR) 		1715006038NRG24071020230763956 07/10/2023 VISHNU MISHRA 1715006038WL065591 VISHNU MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306668013 VISHNUMISHRA MADHYANCHAL GRAMIN BANK(607232)
164 MAJHAULI MP-15-006-038-001/82-A
(GIJWAR) 		1715006038NRG24071020230763960 07/10/2023 maya singh 1715006038WL065591 maya singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306668013 mayasingh UNION BANK OF INDIA(508500)
165 MAJHAULI MP-15-006-038-001/860-C
(GIJWAR) 		1715006038NRG24071020230763963 07/10/2023 BELAKALI SAHU 1715006038WL065591 BELAKALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306668013 BELAKALISAHU MADHYANCHAL GRAMIN BANK(607232)
166 MAJHAULI MP-15-006-038-001/97-A
(GIJWAR) 		1715006038NRG24071020230763965 07/10/2023 SANTOSH SINGH 1715006038WL065591 SANTOSH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306668013 SANTOSHSINGH MADHYANCHAL GRAMIN BANK(607232)
167 MAJHAULI MP-15-006-042-001/10
(DARIYA) 		1715006042NRG24071020230762529 07/10/2023 munni 1715006042WL065513 munni 00602 SBIN0RRMBGB 3093 3093 Processed 09/11/2023 306668013 munni MADHYANCHAL GRAMIN BANK(607232)
168 MAJHAULI MP-15-006-042-001/10
(DARIYA) 		1715006042NRG24071020230762528 07/10/2023 munni 1715006042WL065513 munni 00602 SBIN0RRMBGB 2872 2872 Processed 10/11/2023 306668013 munni UNION BANK OF INDIA(508500)
169 MAJHAULI MP-15-006-042-002/101
(DARIYA) 		1715006042NRG24071020230762532 07/10/2023 Samaylal 1715006042WL065513 Samaylal 00602 SBIN0RRMBGB 3093 3093 Processed 09/11/2023 306668013 Samaylal MADHYANCHAL GRAMIN BANK(607232)
170 MAJHAULI MP-15-006-042-002/114
(DARIYA) 		1715006042NRG24071020230762522 07/10/2023 Lalbahadur 1715006042WL065512 Lalbahadur 00602 SBIN0RRMBGB 2872 2872 Processed 09/11/2023 306668013 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
171 MAJHAULI MP-15-006-042-002/134-A
(DARIYA) 		1715006042NRG24071020230762517 07/10/2023 Seema diwan 1715006042WL065511 Seema diwan 00602 SBIN0RRMBGB 3082 3082 Processed 09/11/2023 306668013 Seemadiwan MADHYANCHAL GRAMIN BANK(607232)
172 MAJHAULI MP-15-006-042-002/151
(DARIYA) 		1715006042NRG24071020230762524 07/10/2023 ramlal 1715006042WL065512 ramlal 00602 SBIN0RRMBGB 3093 3093 Processed 10/11/2023 306668013 ramlal UNION BANK OF INDIA(508500)
173 MAJHAULI MP-15-006-042-002/151
(DARIYA) 		1715006042NRG24071020230762533 07/10/2023 ramlal 1715006042WL065513 ramlal 00602 SBIN0RRMBGB 3093 3093 Processed 09/11/2023 306668013 ramlal MADHYANCHAL GRAMIN BANK(607232)
174 MAJHAULI MP-15-006-042-002/67
(DARIYA) 		1715006042NRG24071020230762527 07/10/2023 keshkali singh 1715006042WL065512 keshkali singh 00602 SBIN0RRMBGB 3093 3093 Processed 09/11/2023 306668013 keshkalisingh MADHYANCHAL GRAMIN BANK(607232)
175 MAJHAULI MP-15-006-042-003/20-A
(DARIYA) 		1715006042NRG24071020230762536 07/10/2023 urmila 1715006042WL065514 urmila 00602 SBIN0RRMBGB 3093 3093 Processed 09/11/2023 306668013 urmila MADHYANCHAL GRAMIN BANK(607232)
176 MAJHAULI MP-15-006-050-003/1031
(MADWAS) 		1715006050NRG24071020230761176 07/10/2023 Prembati 1715006050WL065386 Prembati 00602 SBIN0RRMBGB 1820 1820 Processed 09/11/2023 306668013 Prembati MADHYANCHAL GRAMIN BANK(607232)
177 MAJHAULI MP-15-006-050-003/1049-A
(MADWAS) 		1715006050NRG24071020230761178 07/10/2023 AARTI 1715006050WL065386 AARTI 00602 SBIN0RRMBGB 1820 1820 Processed 09/11/2023 306668013 AARTI MADHYANCHAL GRAMIN BANK(607232)
178 MAJHAULI MP-15-006-050-003/1049-A
(MADWAS) 		1715006050NRG24071020230761177 07/10/2023 SHAILENDRA JAISWAL 1715006050WL065386 SHAILENDRA JAISWAL 00602 SBIN0RRMBGB 1820 1820 Processed 10/11/2023 306668013 SHAILENDRAJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
179 MAJHAULI MP-15-006-050-003/1059
(MADWAS) 		1715006050NRG24071020230761181 07/10/2023 URMILA GUPTA 1715006050WL065386 URMILA GUPTA 00602 SBIN0RRMBGB 1820 1820 Processed 09/11/2023 306668013 URMILAGUPTA MADHYANCHAL GRAMIN BANK(607232)
180 MAJHAULI MP-15-006-050-003/1071
(MADWAS) 		1715006050NRG24071020230761182 07/10/2023 champa devi 1715006050WL065386 champa devi 00602 SBIN0RRMBGB 1820 1820 Processed 09/11/2023 306668013 champadevi MADHYANCHAL GRAMIN BANK(607232)
181 MAJHAULI MP-15-006-050-003/1197
(MADWAS) 		1715006050NRG24071020230761184 07/10/2023 SONA JAISWAL 1715006050WL065386 SONA JAISWAL 00602 SBIN0RRMBGB 1820 1820 Processed 09/11/2023 306668013 SONAJAISWAL MADHYANCHAL GRAMIN BANK(607232)
182 MAJHAULI MP-15-006-050-003/1201-A
(MADWAS) 		1715006050NRG24071020230761185 07/10/2023 sumitra chaurasiya 1715006050WL065386 sumitra chaurasiya 00602 SBIN0RRMBGB 1820 1820 Processed 09/11/2023 306668013 sumitrachaurasiya MADHYANCHAL GRAMIN BANK(607232)
183 MAJHAULI MP-15-006-050-003/1201-B
(MADWAS) 		1715006050NRG24071020230761186 07/10/2023 munendra 1715006050WL065386 munendra 00602 SBIN0RRMBGB 1820 1820 Processed 09/11/2023 306668013 munendra MADHYANCHAL GRAMIN BANK(607232)
184 MAJHAULI MP-15-006-050-003/1213
(MADWAS) 		1715006050NRG24071020230761187 07/10/2023 ramnaresh jaiswal 1715006050WL065386 ramnaresh jaiswal 00602 SBIN0RRMBGB 1655 1655 Processed 09/11/2023 306668013 ramnareshjaiswal MADHYANCHAL GRAMIN BANK(607232)
185 MAJHAULI MP-15-006-050-003/1213
(MADWAS) 		1715006050NRG24071020230761188 07/10/2023 Ramrati 1715006050WL065386 Ramrati 00602 SBIN0RRMBGB 1820 1820 Processed 10/11/2023 306668013 Ramrati STATE BANK OF INDIA(508548)
186 MAJHAULI MP-15-006-050-003/269
(MADWAS) 		1715006050NRG24071020230761148 07/10/2023 SHYAMLAL 1715006050WL065385 SHYAMLAL 00602 SBIN0RRMBGB 2282 2282 Processed 09/11/2023 306668013 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
187 MAJHAULI MP-15-006-050-003/269
(MADWAS) 		1715006050NRG24071020230761147 07/10/2023 SHYAMLAL 1715006050WL065385 SHYAMLAL 00602 SBIN0RRMBGB 2282 2282 Processed 09/11/2023 306668013 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
188 MAJHAULI MP-15-006-050-003/271
(MADWAS) 		1715006050NRG24071020230761150 07/10/2023 RAMSHARAN 1715006050WL065385 RAMSHARAN 00602 SBIN0RRMBGB 2282 2282 Processed 09/11/2023 306668013 RAMSHARAN MADHYANCHAL GRAMIN BANK(607232)
189 MAJHAULI MP-15-006-050-003/35-A
(MADWAS) 		1715006050NRG24071020230761152 07/10/2023 RAMRAJ YADAV 1715006050WL065385 RAMRAJ YADAV 00602 SBIN0RRMBGB 2282 2282 Processed 10/11/2023 306668013 RAMRAJYADAV UNION BANK OF INDIA(508500)
190 MAJHAULI MP-15-006-050-003/394
(MADWAS) 		1715006050NRG24071020230761190 07/10/2023 rajesh yadav 1715006050WL065386 rajesh yadav 00602 SBIN0RRMBGB 1820 1820 Processed 09/11/2023 306668013 rajeshyadav MADHYANCHAL GRAMIN BANK(607232)
191 MAJHAULI MP-15-006-050-003/394
(MADWAS) 		1715006050NRG24071020230761191 07/10/2023 savitri 1715006050WL065386 savitri 00602 SBIN0RRMBGB 1820 1820 Processed 10/11/2023 306668013 savitri UNION BANK OF INDIA(508500)
192 MAJHAULI MP-15-006-050-003/405
(MADWAS) 		1715006050NRG24071020230761192 07/10/2023 chandramohan 1715006050WL065386 chandramohan 00602 SBIN0RRMBGB 1820 1820 Processed 09/11/2023 306668013 chandramohan MADHYANCHAL GRAMIN BANK(607232)
193 MAJHAULI MP-15-006-050-003/405
(MADWAS) 		1715006050NRG24071020230761193 07/10/2023 rambai kushbaha 1715006050WL065386 rambai kushbaha 00602 SBIN0RRMBGB 1820 1820 Processed 09/11/2023 306668013 rambaikushbaha MADHYANCHAL GRAMIN BANK(607232)
194 MAJHAULI MP-15-006-050-003/507
(MADWAS) 		1715006050NRG24071020230761194 07/10/2023 SHIVPUJAN SINGH 1715006050WL065386 SHIVPUJAN SINGH 00602 SBIN0RRMBGB 993 993 Processed 09/11/2023 306668013 SHIVPUJANSINGH MADHYANCHAL GRAMIN BANK(607232)
195 MAJHAULI MP-15-006-050-003/515
(MADWAS) 		1715006050NRG24071020230761154 07/10/2023 dharmendra 1715006050WL065385 dharmendra 00602 SBIN0RRMBGB 2282 2282 Processed 09/11/2023 306668013 dharmendra MADHYANCHAL GRAMIN BANK(607232)
196 MAJHAULI MP-15-006-050-003/527
(MADWAS) 		1715006050NRG24071020230761155 07/10/2023 vishnu pratap 1715006050WL065385 vishnu pratap 00602 SBIN0RRMBGB 2282 2282 Processed 09/11/2023 306668013 vishnupratap MADHYANCHAL GRAMIN BANK(607232)
197 MAJHAULI MP-15-006-050-003/560-A
(MADWAS) 		1715006050NRG24071020230761157 07/10/2023 PRAMILA 1715006050WL065385 PRAMILA 00602 SBIN0RRMBGB 2282 2282 Processed 09/11/2023 306668013 PRAMILA MADHYANCHAL GRAMIN BANK(607232)
198 MAJHAULI MP-15-006-050-003/560-A
(MADWAS) 		1715006050NRG24071020230761156 07/10/2023 rajnish tiwari 1715006050WL065385 rajnish tiwari 00602 SBIN0RRMBGB 2282 2282 Processed 09/11/2023 306668013 rajnishtiwari PUNJAB NATIONAL BANK(508568)
199 MAJHAULI MP-15-006-050-003/561-B
(MADWAS) 		1715006050NRG24071020230761158 07/10/2023 rajaram 1715006050WL065385 rajaram 00602 SBIN0RRMBGB 2282 2282 Processed 09/11/2023 306668013 rajaram MADHYANCHAL GRAMIN BANK(607232)
200 MAJHAULI MP-15-006-050-003/561-B
(MADWAS) 		1715006050NRG24071020230761159 07/10/2023 reeta 1715006050WL065385 reeta 00602 SBIN0RRMBGB 2282 2282 Processed 09/11/2023 306668013 reeta MADHYANCHAL GRAMIN BANK(607232)
201 MAJHAULI MP-15-006-050-003/611-A
(MADWAS) 		1715006050NRG24071020230761160 07/10/2023 ramdeen 1715006050WL065385 ramdeen 00602 SBIN0RRMBGB 2282 2282 Processed 09/11/2023 306668013 ramdeen MADHYANCHAL GRAMIN BANK(607232)
202 MAJHAULI MP-15-006-050-003/611-C
(MADWAS) 		1715006050NRG24071020230761163 07/10/2023 kusum 1715006050WL065385 kusum 00602 SBIN0RRMBGB 2282 2282 Processed 10/11/2023 306668013 kusum STATE BANK OF INDIA(508548)
203 MAJHAULI MP-15-006-050-003/640
(MADWAS) 		1715006050NRG24071020230761195 07/10/2023 nisha 1715006050WL065386 nisha 00602 SBIN0RRMBGB 1820 1820 Processed 10/11/2023 306668013 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
204 MAJHAULI MP-15-006-050-003/669
(MADWAS) 		1715006050NRG24071020230761164 07/10/2023 abadhlal 1715006050WL065385 abadhlal 00602 SBIN0RRMBGB 2282 2282 Processed 10/11/2023 306668013 abadhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
205 MAJHAULI MP-15-006-050-003/684
(MADWAS) 		1715006050NRG24071020230761165 07/10/2023 RAMCHARAN KEWAT 1715006050WL065385 RAMCHARAN KEWAT 00602 SBIN0RRMBGB 2282 2282 Processed 10/11/2023 306668013 RAMCHARANKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
206 MAJHAULI MP-15-006-050-003/684
(MADWAS) 		1715006050NRG24071020230761166 07/10/2023 RAMCHARAN KEWAT 1715006050WL065385 RAMCHARAN KEWAT 00602 SBIN0RRMBGB 2282 2282 Processed 09/11/2023 306668013 RAMCHARANKEWAT MADHYANCHAL GRAMIN BANK(607232)
207 MAJHAULI MP-15-006-050-003/723
(MADWAS) 		1715006050NRG24071020230761168 07/10/2023 buddhasen 1715006050WL065385 buddhasen 00602 SBIN0RRMBGB 2282 2282 Processed 09/11/2023 306668013 buddhasen MADHYANCHAL GRAMIN BANK(607232)
208 MAJHAULI MP-15-006-050-003/724
(MADWAS) 		1715006050NRG24071020230761169 07/10/2023 horil kol 1715006050WL065385 horil kol 00602 SBIN0RRMBGB 2282 2282 Processed 09/11/2023 306668013 horilkol MADHYANCHAL GRAMIN BANK(607232)
209 MAJHAULI MP-15-006-050-003/724
(MADWAS) 		1715006050NRG24071020230761170 07/10/2023 naumi kol 1715006050WL065385 naumi kol 00602 SBIN0RRMBGB 2282 2282 Processed 09/11/2023 306668013 naumikol MADHYANCHAL GRAMIN BANK(607232)
210 MAJHAULI MP-15-006-050-003/74
(MADWAS) 		1715006050NRG24071020230761171 07/10/2023 SANTOSHI KOL 1715006050WL065385 SANTOSHI KOL 00602 SBIN0RRMBGB 2282 2282 Processed 09/11/2023 306668013 SANTOSHIKOL MADHYANCHAL GRAMIN BANK(607232)
211 MAJHAULI MP-15-006-050-003/74
(MADWAS) 		1715006050NRG24071020230761172 07/10/2023 SANTOSHI KOL 1715006050WL065385 SANTOSHI KOL 00602 SBIN0RRMBGB 2282 2282 Processed 09/11/2023 306668013 SANTOSHIKOL MADHYANCHAL GRAMIN BANK(607232)
212 MAJHAULI MP-15-006-050-003/746
(MADWAS) 		1715006050NRG24071020230761196 07/10/2023 kalabati 1715006050WL065386 kalabati 00602 SBIN0RRMBGB 1820 1820 Processed 10/11/2023 306668013 kalabati INDIA POST PAYMENTS BANK LIMITED(508528)
213 MAJHAULI MP-15-006-050-003/765-A
(MADWAS) 		1715006050NRG24071020230761197 07/10/2023 SHIV KUMAR SINGH 1715006050WL065386 SHIV KUMAR SINGH 00602 SBIN0RRMBGB 1820 1820 Processed 09/11/2023 306668013 SHIVKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
214 MAJHAULI MP-15-006-050-003/765-A
(MADWAS) 		1715006050NRG24071020230761198 07/10/2023 susheela singh 1715006050WL065386 susheela singh 00602 SBIN0RRMBGB 1820 1820 Processed 09/11/2023 306668013 susheelasingh MADHYANCHAL GRAMIN BANK(607232)
215 MAJHAULI MP-15-006-050-003/804
(MADWAS) 		1715006050NRG24071020230761173 07/10/2023 narendra 1715006050WL065385 narendra 00602 SBIN0RRMBGB 2282 2282 Processed 10/11/2023 306668013 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
216 MAJHAULI MP-15-006-050-003/847
(MADWAS) 		1715006050NRG24071020230761202 07/10/2023 premlal 1715006050WL065386 premlal 00602 SBIN0RRMBGB 1820 1820 Processed 09/11/2023 306668013 premlal MADHYANCHAL GRAMIN BANK(607232)
217 MAJHAULI MP-15-006-050-003/852-A
(MADWAS) 		1715006050NRG24071020230761203 07/10/2023 ramagovind 1715006050WL065386 ramagovind 00602 SBIN0RRMBGB 993 993 Processed 09/11/2023 306668013 ramagovind MADHYANCHAL GRAMIN BANK(607232)
218 MAJHAULI MP-15-006-050-003/888-A
(MADWAS) 		1715006050NRG24071020230761174 07/10/2023 KRISHNAKANT SHARMA 1715006050WL065385 KRISHNAKANT SHARMA 00602 SBIN0RRMBGB 2282 2282 Processed 09/11/2023 306668013 KRISHNAKANTSHARMA MADHYANCHAL GRAMIN BANK(607232)
219 MAJHAULI MP-15-006-050-003/917-A
(MADWAS) 		1715006050NRG24071020230761204 07/10/2023 ARMAN 1715006050WL065386 ARMAN 00602 SBIN0RRMBGB 1820 1820 Processed 10/11/2023 306668013 ARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
220 MAJHAULI MP-15-006-050-003/966-A
(MADWAS) 		1715006050NRG24071020230761205 07/10/2023 kamta 1715006050WL065386 kamta 00602 SBIN0RRMBGB 1820 1820 Processed 10/11/2023 306668013 kamta INDIA POST PAYMENTS BANK LIMITED(508528)
221 MAJHAULI MP-15-006-050-003/979
(MADWAS) 		1715006050NRG24071020230761207 07/10/2023 ramhit 1715006050WL065386 ramhit 00602 SBIN0RRMBGB 1820 1820 Processed 10/11/2023 306668013 ramhit JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
222 MAJHAULI MP-15-006-050-003/979
(MADWAS) 		1715006050NRG24071020230761206 07/10/2023 ramhitt 1715006050WL065386 ramhitt 00602 SBIN0RRMBGB 1820 1820 Processed 09/11/2023 306668013 ramhitt MADHYANCHAL GRAMIN BANK(607232)
SubTotal 181844 181844
223 MAJHAULI MP-15-006-038-001/1053
(GIJWAR) 		1715006038NRG24071020230763931 07/10/2023 raj kumar sahu 1715006038WL065591 raj kumar sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 306668013 rajkumarsahu FINO PAYMENTS BANK LTD(608001)
224 MAJHAULI MP-15-006-038-001/778-B
(GIJWAR) 		1715006038NRG24071020230763958 07/10/2023 Reena Kewat 1715006038WL065591 Reena Kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 306668013 ReenaKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
225 MAJHAULI MP-15-006-003-001/765
(CHAMARADOL) 		1715006003NRG24071020230761829 07/10/2023 Ramrati 1715006003WL065445 Ramrati 00688 FINO0001446 1326 1326 Processed 09/11/2023 306668013 Ramrati INDIAN BANK(607105)
226 MAJHAULI MP-15-006-004-001/532
(BODARITOLA) 		1715006004NRG24061020230754917 07/10/2023 tulsiram baiga 1715006004WL064866 tulsiram baiga 00688 FINO0001446 1326 1326 Processed 09/11/2023 306668013 tulsirambaiga INDIAN BANK(607105)
227 MAJHAULI MP-15-006-004-001/648
(BODARITOLA) 		1715006004NRG24061020230754918 07/10/2023 shivbodh yadav 1715006004WL064866 shivbodh yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 306668013 shivbodhyadav FINO PAYMENTS BANK LTD(608001)
228 MAJHAULI MP-15-006-038-001/1051
(GIJWAR) 		1715006038NRG24071020230763930 07/10/2023 Ravi Kumar Divan 1715006038WL065591 Ravi Kumar Divan 00688 FINO0001446 1326 1326 Processed 09/11/2023 306668013 RaviKumarDivan FINO PAYMENTS BANK LTD(608001)
229 MAJHAULI MP-15-006-038-001/111-A
(GIJWAR) 		1715006038NRG24071020230763934 07/10/2023 dadulal sahu 1715006038WL065591 dadulal sahu 00688 FINO0001446 1326 1326 Processed 10/11/2023 306668013 dadulalsahu STATE BANK OF INDIA(508548)
230 MAJHAULI MP-15-006-038-001/258-B
(GIJWAR) 		1715006038NRG24071020230763942 07/10/2023 mo.alee 1715006038WL065591 mo.alee 00688 FINO0001446 1326 1326 Processed 09/11/2023 306668013 mo.alee FINO PAYMENTS BANK LTD(608001)
231 MAJHAULI MP-15-006-038-001/816
(GIJWAR) 		1715006038NRG24071020230763959 07/10/2023 kheliya sahu 1715006038WL065591 kheliya sahu 00688 FINO0001446 1326 1326 Processed 09/11/2023 306668013 kheliyasahu FINO PAYMENTS BANK LTD(608001)
232 MAJHAULI MP-15-006-038-001/834-B
(GIJWAR) 		1715006038NRG24071020230763961 07/10/2023 duashiya sahu 1715006038WL065591 duashiya sahu 00688 FINO0001446 1326 1326 Processed 09/11/2023 306668013 duashiyasahu FINO PAYMENTS BANK LTD(608001)
233 MAJHAULI MP-15-006-038-001/860-B
(GIJWAR) 		1715006038NRG24071020230763962 07/10/2023 SHIVKUMAR SAHU 1715006038WL065591 SHIVKUMAR SAHU 00688 FINO0001446 1326 1326 Processed 09/11/2023 306668013 SHIVKUMARSAHU FINO PAYMENTS BANK LTD(608001)
234 MAJHAULI MP-15-006-038-001/963-B
(GIJWAR) 		1715006038NRG24071020230763964 07/10/2023 sushma Sahu 1715006038WL065591 sushma Sahu 00688 FINO0001446 1326 1326 Processed 09/11/2023 306668013 sushmaSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
235 MAJHAULI MP-15-006-038-001/22
(GIJWAR) 		1715006038NRG24071020230763940 07/10/2023 PUSHPA GUPTA 1715006038WL065591 PUSHPA GUPTA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 306668013 PUSHPAGUPTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
236 MAJHAULI MP-15-006-012-002/134
(KHAMCHAURA) 		1715006012NRG24071020230763976 07/10/2023 Laxminarayan 1715006012WL065597 Laxminarayan 486661 1547 1547 Processed 09/11/2023 306668013 Laxminarayan INDIAN BANK(607105)
SubTotal 1547 1547
Total 368707 368707

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_071023APB_FTO_308379 63083 1547
2 MAJHAULI MP1715006_071023APB_FTO_308379 Bank of Baroda BARB0SIDHIX SIDHI 1820
3 MAJHAULI MP1715006_071023APB_FTO_308379 Canara Bank CNRB0003353 PITHAMPUR 1326
4 MAJHAULI MP1715006_071023APB_FTO_308379 Central Bank Of India CBIN0281166 BEOHARI 1105
5 MAJHAULI MP1715006_071023APB_FTO_308379 Indian Bank IDIB000M570 MAJHAULI 41772
6 MAJHAULI MP1715006_071023APB_FTO_308379 State Bank of India SBIN0001262 SIDHI 2655
7 MAJHAULI MP1715006_071023APB_FTO_308379 State Bank of India SBIN0012272 SIDHI CITY 6175
8 MAJHAULI MP1715006_071023APB_FTO_308379 State Bank of India SBIN0017116 MANJHAULI 21392
9 MAJHAULI MP1715006_071023APB_FTO_308379 Union Bank of India UBIN0537314 SIDHI MAIN 1326
10 MAJHAULI MP1715006_071023APB_FTO_308379 Union Bank of India UBIN0546861 KUCHWAHI 1326
11 MAJHAULI MP1715006_071023APB_FTO_308379 Union Bank of India UBIN0547514 HINOUTI 1326
12 MAJHAULI MP1715006_071023APB_FTO_308379 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 13542
13 MAJHAULI MP1715006_071023APB_FTO_308379 Union Bank of India UBIN0569836 Tikari dist.Sidhi 56439
14 MAJHAULI MP1715006_071023APB_FTO_308379 Union Bank of India UBIN0569836 TIKRI 15443
15 MAJHAULI MP1715006_071023APB_FTO_308379 Union Bank of India UBIN0576433 BEOHARI 2431
16 MAJHAULI MP1715006_071023APB_FTO_308379 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3093
17 MAJHAULI MP1715006_071023APB_FTO_308379 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 47729
18 MAJHAULI MP1715006_071023APB_FTO_308379 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 3082
19 MAJHAULI MP1715006_071023APB_FTO_308379 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 93885
20 MAJHAULI MP1715006_071023APB_FTO_308379 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 34055
21 MAJHAULI MP1715006_071023APB_FTO_308379 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
22 MAJHAULI MP1715006_071023APB_FTO_308379 Fino Payments Bank Ltd FINO0001446 MP RO 13260
23 MAJHAULI MP1715006_071023APB_FTO_308379 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel