Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:20:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_070823APB_FTO_208625
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-15-006-001-001/246-A
(NAURHIYA) 		1715006001NRG24070820230571742 07/08/2023 shivkumar 1715006001WL043410 shivkumar 00176 IDIB000M570 2873 2873 Processed 14/08/2023 521029163 shivkumar FINO PAYMENTS BANK LTD(608001)
2 MAJHAULI MP-15-006-006-002/121-A
(POND) 		1715006006NRG24070820230573253 07/08/2023 Shyamkali 1715006006WL043711 Shyamkali 00176 IDIB000M570 1224 1224 Processed 14/08/2023 521029163 Shyamkali UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-006-002/13
(POND) 		1715006006NRG24070820230573254 07/08/2023 keshpal 1715006006WL043711 keshpal 00176 IDIB000M570 1224 1224 Processed 14/08/2023 521029163 keshpal MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-006-002/137-A
(POND) 		1715006006NRG24070820230573258 07/08/2023 Jaypal 1715006006WL043711 Jaypal 00176 IDIB000M570 1224 1224 Processed 14/08/2023 521029163 Jaypal INDIAN BANK(607105)
5 MAJHAULI MP-15-006-006-002/137-A
(POND) 		1715006006NRG24070820230573259 07/08/2023 Lilavati 1715006006WL043711 Lilavati 00176 IDIB000M570 1224 1224 Processed 14/08/2023 521029163 Lilavati INDIAN BANK(607105)
6 MAJHAULI MP-15-006-006-002/138-C
(POND) 		1715006006NRG24070820230573261 07/08/2023 Foolmati 1715006006WL043711 Foolmati 00176 IDIB000M570 1224 1224 Processed 14/08/2023 521029163 Foolmati INDIAN BANK(607105)
7 MAJHAULI MP-15-006-006-002/139-B
(POND) 		1715006006NRG24070820230573263 07/08/2023 Sunita 1715006006WL043711 Sunita 00176 IDIB000M570 1224 1224 Processed 14/08/2023 521029163 Sunita INDIAN BANK(607105)
8 MAJHAULI MP-15-006-006-002/18
(POND) 		1715006006NRG24070820230573265 07/08/2023 Matukdhari 1715006006WL043711 Matukdhari 00176 IDIB000M570 1224 1224 Processed 14/08/2023 521029163 Matukdhari INDIAN BANK(607105)
9 MAJHAULI MP-15-006-006-002/180-B
(POND) 		1715006006NRG24070820230573304 07/08/2023 Rakesh 1715006006WL043715 Rakesh 00176 IDIB000M570 693 693 Processed 14/08/2023 521029163 Rakesh MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-006-002/180-B
(POND) 		1715006006NRG24070820230573306 07/08/2023 Sunita 1715006006WL043715 Sunita 00176 IDIB000M570 693 693 Processed 14/08/2023 521029163 Sunita INDIAN BANK(607105)
11 MAJHAULI MP-15-006-006-002/180-C
(POND) 		1715006006NRG24070820230573307 07/08/2023 Rambai 1715006006WL043715 Rambai 00176 IDIB000M570 693 693 Processed 14/08/2023 521029163 Rambai INDIAN BANK(607105)
12 MAJHAULI MP-15-006-006-002/182-A
(POND) 		1715006006NRG24070820230573310 07/08/2023 Shila Tiwari 1715006006WL043715 Shila Tiwari 00176 IDIB000M570 693 693 Processed 14/08/2023 521029163 ShilaTiwari INDIAN BANK(607105)
13 MAJHAULI MP-15-006-006-002/226-B
(POND) 		1715006006NRG24070820230573269 07/08/2023 Rajai 1715006006WL043711 Rajai 00176 IDIB000M570 1224 1224 Processed 14/08/2023 521029163 Rajai INDIAN BANK(607105)
14 MAJHAULI MP-15-006-006-002/226-B
(POND) 		1715006006NRG24070820230573270 07/08/2023 Rajkali 1715006006WL043711 Rajkali 00176 IDIB000M570 1224 1224 Processed 14/08/2023 521029163 Rajkali INDIAN BANK(607105)
15 MAJHAULI MP-15-006-006-002/246-A
(POND) 		1715006006NRG24070820230573273 07/08/2023 belavati 1715006006WL043711 belavati 00176 IDIB000M570 1224 1224 Processed 14/08/2023 521029163 belavati MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-006-002/250-B
(POND) 		1715006006NRG24070820230573274 07/08/2023 Harishran 1715006006WL043711 Harishran 00176 IDIB000M570 1224 1224 Processed 14/08/2023 521029163 Harishran INDIAN BANK(607105)
17 MAJHAULI MP-15-006-006-002/340-B
(POND) 		1715006006NRG24070820230573338 07/08/2023 SHANTI 1715006006WL043716 SHANTI 00176 IDIB000M570 1326 1326 Processed 14/08/2023 521029163 SHANTI INDIAN BANK(607105)
18 MAJHAULI MP-15-006-006-002/344-B
(POND) 		1715006006NRG24070820230573276 07/08/2023 Rammilan Sahu 1715006006WL043711 Rammilan Sahu 00176 IDIB000M570 1224 1224 Processed 14/08/2023 521029163 RammilanSahu INDIAN BANK(607105)
19 MAJHAULI MP-15-006-006-002/344-B
(POND) 		1715006006NRG24070820230573277 07/08/2023 Suavaati Sahu 1715006006WL043711 Suavaati Sahu 00176 IDIB000M570 1224 1224 Processed 14/08/2023 521029163 SuavaatiSahu UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-006-002/372-A
(POND) 		1715006006NRG24070820230573315 07/08/2023 Rampal 1715006006WL043715 Rampal 00176 IDIB000M570 693 693 Processed 14/08/2023 521029163 Rampal INDIAN BANK(607105)
21 MAJHAULI MP-15-006-006-002/453-C
(POND) 		1715006006NRG24070820230573282 07/08/2023 Shivprasad 1715006006WL043711 Shivprasad 00176 IDIB000M570 1224 1224 Processed 14/08/2023 521029163 Shivprasad INDIAN BANK(607105)
22 MAJHAULI MP-15-006-006-002/513-A
(POND) 		1715006006NRG24070820230573320 07/08/2023 nirmala 1715006006WL043715 nirmala 00176 IDIB000M570 693 693 Processed 14/08/2023 521029163 nirmala INDIAN BANK(607105)
23 MAJHAULI MP-15-006-006-002/513-A
(POND) 		1715006006NRG24070820230573319 07/08/2023 tirath prasad sahu 1715006006WL043715 tirath prasad sahu 00176 IDIB000M570 693 693 Processed 14/08/2023 521029163 tirathprasadsahu INDIAN BANK(607105)
24 MAJHAULI MP-15-006-006-002/660
(POND) 		1715006006NRG24070820230573328 07/08/2023 Arun 1715006006WL043715 Arun 00176 IDIB000M570 693 693 Processed 14/08/2023 521029163 Arun INDIAN BANK(607105)
25 MAJHAULI MP-15-006-006-002/660
(POND) 		1715006006NRG24070820230573327 07/08/2023 arun pratap 1715006006WL043715 arun pratap 00176 IDIB000M570 693 693 Processed 14/08/2023 521029163 arunpratap INDIAN BANK(607105)
26 MAJHAULI MP-15-006-006-002/712
(POND) 		1715006006NRG24070820230573286 07/08/2023 harihar 1715006006WL043711 harihar 00176 IDIB000M570 1224 1224 Processed 14/08/2023 521029163 harihar UNION BANK OF INDIA(508500)
SubTotal 28796 28796
27 MAJHAULI MP-15-006-045-001/102-C
(MAHKHORE) 		1715006045NRG24070820230571895 07/08/2023 Ramdev sahu 1715006045WL043471 Ramdev sahu 00415 SBIN0001262 2873 2873 Processed 14/08/2023 521029163 Ramdevsahu STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-045-001/111-A
(MAHKHORE) 		1715006045NRG24070820230571899 07/08/2023 PRADEEP KEWAT 1715006045WL043471 PRADEEP KEWAT 00415 SBIN0001262 3536 3536 Processed 14/08/2023 521029163 PRADEEPKEWAT STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-045-001/15-A
(MAHKHORE) 		1715006045NRG24070820230572013 07/08/2023 RAMSUHAWAN SEN 1715006045WL043512 RAMSUHAWAN SEN 00415 SBIN0001262 3536 3536 Processed 14/08/2023 521029163 RAMSUHAWANSEN STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-045-001/182-C
(MAHKHORE) 		1715006045NRG24070820230572034 07/08/2023 Usha Sahu 1715006045WL043514 Usha Sahu 00415 SBIN0001262 3233 3233 Processed 14/08/2023 521029163 UshaSahu UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-045-001/183-A
(MAHKHORE) 		1715006045NRG24070820230572035 07/08/2023 Bebi sahu 1715006045WL043514 Bebi sahu 00415 SBIN0001262 3233 3233 Processed 14/08/2023 521029163 Bebisahu STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-045-001/19-A
(MAHKHORE) 		1715006045NRG24070820230572036 07/08/2023 GEETA SAHU 1715006045WL043514 GEETA SAHU 00415 SBIN0001262 3233 3233 Processed 14/08/2023 521029163 GEETASAHU STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-045-001/2021
(MAHKHORE) 		1715006045NRG24070820230572037 07/08/2023 SUKHLAL SHAHU 1715006045WL043514 SUKHLAL SHAHU 00415 SBIN0001262 3233 3233 Processed 14/08/2023 521029163 SUKHLALSHAHU STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-045-001/30-C
(MAHKHORE) 		1715006045NRG24070820230572038 07/08/2023 Ramsiya gupta 1715006045WL043514 Ramsiya gupta 00415 SBIN0001262 3507 3507 Processed 14/08/2023 521029163 Ramsiyagupta UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-045-001/608
(MAHKHORE) 		1715006045NRG24070820230572017 07/08/2023 RAGHVENDRA GUPTA 1715006045WL043512 RAGHVENDRA GUPTA 00415 SBIN0001262 2901 2901 Processed 14/08/2023 521029163 RAGHVENDRAGUPTA STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-045-001/664
(MAHKHORE) 		1715006045NRG24070820230572040 07/08/2023 BHASKAR GUPTA 1715006045WL043514 BHASKAR GUPTA 00415 SBIN0001262 3536 3536 Processed 14/08/2023 521029163 BHASKARGUPTA MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-045-001/729
(MAHKHORE) 		1715006045NRG24070820230572044 07/08/2023 RAMKISHOR GUPTA 1715006045WL043514 RAMKISHOR GUPTA 00415 SBIN0001262 2652 2652 Processed 14/08/2023 521029163 RAMKISHORGUPTA STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-045-001/990
(MAHKHORE) 		1715006045NRG24070820230572046 07/08/2023 SARASWATI GUPTA 1715006045WL043514 SARASWATI GUPTA 00415 SBIN0001262 2652 2652 Processed 14/08/2023 521029163 SARASWATIGUPTA STATE BANK OF INDIA(508548)
39 MAJHAULI MP-15-006-045-002/659
(MAHKHORE) 		1715006045NRG24070820230571916 07/08/2023 MANISH KUMAR SHUKLA 1715006045WL043472 MANISH KUMAR SHUKLA 00415 SBIN0001262 2652 2652 Processed 14/08/2023 521029163 MANISHKUMARSHUKLA UCO BANK(607066)
40 MAJHAULI MP-15-006-045-002/659
(MAHKHORE) 		1715006045NRG24070820230571915 07/08/2023 SUSHEELA SHUKLA 1715006045WL043472 SUSHEELA SHUKLA 00415 SBIN0001262 2652 2652 Processed 14/08/2023 521029163 SUSHEELASHUKLA STATE BANK OF INDIA(508548)
SubTotal 43429 43429
41 MAJHAULI MP-15-006-001-001/44-A
(NAURHIYA) 		1715006001NRG24070820230571710 07/08/2023 Vitti 1715006001WL043385 Vitti 00415 SBIN0017116 2873 2873 Processed 14/08/2023 521029163 Vitti STATE BANK OF INDIA(508548)
SubTotal 2873 2873
42 MAJHAULI MP-15-006-045-001/16-A
(MAHKHORE) 		1715006045NRG24070820230571914 07/08/2023 RAM MANI TIWARI 1715006045WL043472 RAM MANI TIWARI 00468 UBIN0539759 3136 3136 Processed 14/08/2023 521029163 RAMMANITIWARI UNION BANK OF INDIA(508500)
SubTotal 3136 3136
43 MAJHAULI MP-15-006-037-001/149-A
(SILWAR) 		1715006037NRG24070820230572055 07/08/2023 Sitakali Sahu 1715006037WL043517 Sitakali Sahu 00468 UBIN0548341 1100 1100 Processed 14/08/2023 521029163 SitakaliSahu UNION BANK OF INDIA(508500)
SubTotal 1100 1100
44 MAJHAULI MP-15-006-001-001/106-B
(NAURHIYA) 		1715006001NRG24070820230571721 07/08/2023 BIBHA SINGH 1715006001WL043391 BIBHA SINGH 00468 UBIN0549495 2873 2873 Processed 14/08/2023 521029163 BIBHASINGH CENTRAL BANK OF INDIA(607115)
45 MAJHAULI MP-15-006-001-001/417-A
(NAURHIYA) 		1715006001NRG24070820230571691 07/08/2023 Motilal sahu 1715006001WL043374 Motilal sahu 00468 UBIN0549495 1547 1547 Processed 14/08/2023 521029163 Motilalsahu UNION BANK OF INDIA(508500)
46 MAJHAULI MP-15-006-006-002/138-B
(POND) 		1715006006NRG24070820230573260 07/08/2023 Rubi Singh 1715006006WL043711 Rubi Singh 00468 UBIN0549495 1224 1224 Processed 14/08/2023 521029163 RubiSingh UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-006-002/16
(POND) 		1715006006NRG24070820230573331 07/08/2023 Sudama 1715006006WL043716 Sudama 00468 UBIN0549495 1326 1326 Processed 14/08/2023 521029163 Sudama UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-006-002/16-B
(POND) 		1715006006NRG24070820230573264 07/08/2023 Shashikala Chamar 1715006006WL043711 Shashikala Chamar 00468 UBIN0549495 1224 1224 Processed 14/08/2023 521029163 ShashikalaChamar UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-006-002/18
(POND) 		1715006006NRG24070820230573266 07/08/2023 Ravi 1715006006WL043711 Ravi 00468 UBIN0549495 1224 1224 Processed 14/08/2023 521029163 Ravi UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-006-002/182-A
(POND) 		1715006006NRG24070820230573309 07/08/2023 BRIJENDRA TIWARI 1715006006WL043715 BRIJENDRA TIWARI 00468 UBIN0549495 693 693 Processed 14/08/2023 521029163 BRIJENDRATIWARI UNION BANK OF INDIA(508500)
51 MAJHAULI MP-15-006-006-002/197
(POND) 		1715006006NRG24070820230573267 07/08/2023 mohan 1715006006WL043711 mohan 00468 UBIN0549495 1224 1224 Processed 14/08/2023 521029163 mohan UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-006-002/201-A
(POND) 		1715006006NRG24070820230573311 07/08/2023 chotelal 1715006006WL043715 chotelal 00468 UBIN0549495 693 693 Processed 14/08/2023 521029163 chotelal UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-006-002/201-A
(POND) 		1715006006NRG24070820230573312 07/08/2023 Shanti 1715006006WL043715 Shanti 00468 UBIN0549495 693 693 Processed 14/08/2023 521029163 Shanti UNION BANK OF INDIA(508500)
54 MAJHAULI MP-15-006-006-002/219-A
(POND) 		1715006006NRG24070820230573332 07/08/2023 Manvati 1715006006WL043716 Manvati 00468 UBIN0549495 1326 1326 Processed 14/08/2023 521029163 Manvati UNION BANK OF INDIA(508500)
55 MAJHAULI MP-15-006-006-002/227-A
(POND) 		1715006006NRG24070820230573271 07/08/2023 Mahelal 1715006006WL043711 Mahelal 00468 UBIN0549495 1224 1224 Processed 14/08/2023 521029163 Mahelal UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-006-002/340-A
(POND) 		1715006006NRG24070820230573335 07/08/2023 MAEHSH 1715006006WL043716 MAEHSH 00468 UBIN0549495 1326 1326 Processed 14/08/2023 521029163 MAEHSH UNION BANK OF INDIA(508500)
57 MAJHAULI MP-15-006-006-002/340-A
(POND) 		1715006006NRG24070820230573336 07/08/2023 URMILA 1715006006WL043716 URMILA 00468 UBIN0549495 1326 1326 Processed 14/08/2023 521029163 URMILA UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-006-002/340-B
(POND) 		1715006006NRG24070820230573337 07/08/2023 BHOLA 1715006006WL043716 BHOLA 00468 UBIN0549495 1326 1326 Processed 14/08/2023 521029163 BHOLA UNION BANK OF INDIA(508500)
59 MAJHAULI MP-15-006-006-002/359-A
(POND) 		1715006006NRG24070820230573280 07/08/2023 Urmila Sahu 1715006006WL043711 Urmila Sahu 00468 UBIN0549495 1224 1224 Processed 14/08/2023 521029163 UrmilaSahu MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-006-002/421-B
(POND) 		1715006006NRG24070820230573318 07/08/2023 Dhanilal 1715006006WL043715 Dhanilal 00468 UBIN0549495 693 693 Processed 14/08/2023 521029163 Dhanilal UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-006-002/431-B
(POND) 		1715006006NRG24070820230573281 07/08/2023 Manoj Kumari 1715006006WL043711 Manoj Kumari 00468 UBIN0549495 1224 1224 Processed 14/08/2023 521029163 ManojKumari INDIAN BANK(607105)
62 MAJHAULI MP-15-006-006-002/483-A
(POND) 		1715006006NRG24070820230573283 07/08/2023 Anand bahadur 1715006006WL043711 Anand bahadur 00468 UBIN0549495 1224 1224 Processed 14/08/2023 521029163 Anandbahadur BANK OF MAHARASHTRA(607387)
63 MAJHAULI MP-15-006-006-002/555-C
(POND) 		1715006006NRG24070820230573322 07/08/2023 devki 1715006006WL043715 devki 00468 UBIN0549495 693 693 Processed 14/08/2023 521029163 devki UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-006-002/555-C
(POND) 		1715006006NRG24070820230573321 07/08/2023 santosh 1715006006WL043715 santosh 00468 UBIN0549495 693 693 Processed 14/08/2023 521029163 santosh UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-006-002/59
(POND) 		1715006006NRG24070820230573284 07/08/2023 Visheshar 1715006006WL043711 Visheshar 00468 UBIN0549495 1224 1224 Processed 14/08/2023 521029163 Visheshar UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-006-002/608-A
(POND) 		1715006006NRG24070820230573326 07/08/2023 Aman 1715006006WL043715 Aman 00468 UBIN0549495 693 693 Processed 14/08/2023 521029163 Aman INDIAN BANK(607105)
67 MAJHAULI MP-15-006-006-002/781
(POND) 		1715006006NRG24070820230573329 07/08/2023 Ramvavan Singh 1715006006WL043715 Ramvavan Singh 00468 UBIN0549495 693 693 Rejected 14/08/2023 521029163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MAJHAULI MP-15-006-006-002/781
(POND) 		1715006006NRG24070820230573330 07/08/2023 Shyamkali singh 1715006006WL043715 Shyamkali singh 00468 UBIN0549495 693 693 Processed 14/08/2023 521029163 Shyamkalisingh UNION BANK OF INDIA(508500)
69 MAJHAULI MP-15-006-006-002/91-A
(POND) 		1715006006NRG24070820230573288 07/08/2023 Geeta Saket 1715006006WL043711 Geeta Saket 00468 UBIN0549495 1224 1224 Processed 14/08/2023 521029163 GeetaSaket UNION BANK OF INDIA(508500)
70 MAJHAULI MP-15-006-013-001/126-C
(JAMUA NO2) 		1715006013NRG24070820230573032 07/08/2023 satish kumar gupta 1715006013WL043680 satish kumar gupta 00468 UBIN0549495 1105 1105 Processed 14/08/2023 521029163 satishkumargupta UNION BANK OF INDIA(508500)
71 MAJHAULI MP-15-006-037-001/416-C
(SILWAR) 		1715006037NRG24070820230572071 07/08/2023 Nandani Gupta 1715006037WL043517 Nandani Gupta 00468 UBIN0549495 1100 1100 Processed 14/08/2023 521029163 NandaniGupta UNION BANK OF INDIA(508500)
SubTotal 31732 31732
72 MAJHAULI MP-15-006-006-002/180-C
(POND) 		1715006006NRG24070820230573308 07/08/2023 Chanchal Gupta 1715006006WL043715 Chanchal Gupta 00468 UBIN0569836 693 693 Processed 14/08/2023 521029163 ChanchalGupta UNION BANK OF INDIA(508500)
73 MAJHAULI MP-15-006-006-002/197
(POND) 		1715006006NRG24070820230573268 07/08/2023 Girijakali Sahu 1715006006WL043711 Girijakali Sahu 00468 UBIN0569836 1224 1224 Processed 14/08/2023 521029163 GirijakaliSahu UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-043-001/38-B
(BHUMAKA) 		1715006043NRG24070820230571267 07/08/2023 RANGVAT 1715006043WL043304 RANGVAT 00468 UBIN0569836 2210 2210 Processed 14/08/2023 521029163 RANGVAT UNION BANK OF INDIA(508500)
75 MAJHAULI MP-15-006-043-001/38-B
(BHUMAKA) 		1715006043NRG24070820230571268 07/08/2023 RANGVATI 1715006043WL043304 RANGVATI 00468 UBIN0569836 2210 2210 Processed 14/08/2023 521029163 RANGVATI INDIAN BANK(607105)
76 MAJHAULI MP-15-006-043-002/282-A
(BHUMAKA) 		1715006043NRG24070820230571269 07/08/2023 jeetendra 1715006043WL043304 jeetendra 00468 UBIN0569836 2210 2210 Processed 14/08/2023 521029163 jeetendra UNION BANK OF INDIA(508500)
77 MAJHAULI MP-15-006-045-001/1000-C
(MAHKHORE) 		1715006045NRG24070820230571892 07/08/2023 SANDEEP SAHU 1715006045WL043471 SANDEEP SAHU 00468 UBIN0569836 2873 2873 Processed 14/08/2023 521029163 SANDEEPSAHU UNION BANK OF INDIA(508500)
78 MAJHAULI MP-15-006-045-001/1005
(MAHKHORE) 		1715006045NRG24070820230571893 07/08/2023 NEERAJ KUMAR SAHU 1715006045WL043471 NEERAJ KUMAR SAHU 00468 UBIN0569836 2873 2873 Processed 14/08/2023 521029163 NEERAJKUMARSAHU UNION BANK OF INDIA(508500)
79 MAJHAULI MP-15-006-045-001/1007
(MAHKHORE) 		1715006045NRG24070820230571894 07/08/2023 SIVLAL SAHU 1715006045WL043471 SIVLAL SAHU 00468 UBIN0569836 2873 2873 Processed 14/08/2023 521029163 SIVLALSAHU UNION BANK OF INDIA(508500)
80 MAJHAULI MP-15-006-045-001/102-B
(MAHKHORE) 		1715006045NRG24070820230571908 07/08/2023 buddh sen 1715006045WL043472 buddh sen 00468 UBIN0569836 3094 3094 Processed 14/08/2023 521029163 buddhsen UNION BANK OF INDIA(508500)
81 MAJHAULI MP-15-006-045-001/103-C
(MAHKHORE) 		1715006045NRG24070820230571909 07/08/2023 Vinod Kumar gupta 1715006045WL043472 Vinod Kumar gupta 00468 UBIN0569836 3094 3094 Processed 14/08/2023 521029163 VinodKumargupta STATE BANK OF INDIA(508548)
82 MAJHAULI MP-15-006-045-001/104-A
(MAHKHORE) 		1715006045NRG24070820230571910 07/08/2023 Vivek gupta 1715006045WL043472 Vivek gupta 00468 UBIN0569836 3263 3263 Processed 14/08/2023 521029163 Vivekgupta STATE BANK OF INDIA(508548)
83 MAJHAULI MP-15-006-045-001/104-B
(MAHKHORE) 		1715006045NRG24070820230571896 07/08/2023 Akhilesh gupta 1715006045WL043471 Akhilesh gupta 00468 UBIN0569836 2873 2873 Processed 14/08/2023 521029163 Akhileshgupta UNION BANK OF INDIA(508500)
84 MAJHAULI MP-15-006-045-001/105-C
(MAHKHORE) 		1715006045NRG24070820230571897 07/08/2023 MATADEEN GUPTA 1715006045WL043471 MATADEEN GUPTA 00468 UBIN0569836 2873 2873 Processed 14/08/2023 521029163 MATADEENGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAJHAULI MP-15-006-045-001/108-C
(MAHKHORE) 		1715006045NRG24070820230571911 07/08/2023 Suraj kewat 1715006045WL043472 Suraj kewat 00468 UBIN0569836 3136 3136 Processed 14/08/2023 521029163 Surajkewat INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAJHAULI MP-15-006-045-001/11-A
(MAHKHORE) 		1715006045NRG24070820230571912 07/08/2023 rajkumar 1715006045WL043472 rajkumar 00468 UBIN0569836 3094 3094 Processed 14/08/2023 521029163 rajkumar STATE BANK OF INDIA(508548)
87 MAJHAULI MP-15-006-045-001/11-A
(MAHKHORE) 		1715006045NRG24070820230571898 07/08/2023 reshmi 1715006045WL043471 reshmi 00468 UBIN0569836 3536 3536 Processed 14/08/2023 521029163 reshmi UNION BANK OF INDIA(508500)
88 MAJHAULI MP-15-006-045-001/111-B
(MAHKHORE) 		1715006045NRG24070820230571900 07/08/2023 SIV RAJ KEWAT 1715006045WL043471 SIV RAJ KEWAT 00468 UBIN0569836 3536 3536 Processed 14/08/2023 521029163 SIVRAJKEWAT STATE BANK OF INDIA(508548)
89 MAJHAULI MP-15-006-045-001/114-D
(MAHKHORE) 		1715006045NRG24070820230571901 07/08/2023 Shivani kewat 1715006045WL043471 Shivani kewat 00468 UBIN0569836 3094 3094 Processed 14/08/2023 521029163 Shivanikewat UNION BANK OF INDIA(508500)
90 MAJHAULI MP-15-006-045-001/117-C
(MAHKHORE) 		1715006045NRG24070820230571902 07/08/2023 Aruna kewat 1715006045WL043471 Aruna kewat 00468 UBIN0569836 3072 3072 Processed 14/08/2023 521029163 Arunakewat MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-045-001/161-D
(MAHKHORE) 		1715006045NRG24070820230572014 07/08/2023 Pushpa gupta 1715006045WL043512 Pushpa gupta 00468 UBIN0569836 2831 2831 Processed 14/08/2023 521029163 Pushpagupta STATE BANK OF INDIA(508548)
92 MAJHAULI MP-15-006-045-001/179-A
(MAHKHORE) 		1715006045NRG24070820230572015 07/08/2023 Aman gupta 1715006045WL043512 Aman gupta 00468 UBIN0569836 2831 2831 Processed 14/08/2023 521029163 Amangupta UNION BANK OF INDIA(508500)
93 MAJHAULI MP-15-006-045-001/181-A
(MAHKHORE) 		1715006045NRG24070820230572016 07/08/2023 Ashish gupta 1715006045WL043512 Ashish gupta 00468 UBIN0569836 2831 2831 Processed 14/08/2023 521029163 Ashishgupta UNION BANK OF INDIA(508500)
94 MAJHAULI MP-15-006-045-001/181-D
(MAHKHORE) 		1715006045NRG24070820230571904 07/08/2023 Sanjay gupta 1715006045WL043471 Sanjay gupta 00468 UBIN0569836 2873 2873 Processed 14/08/2023 521029163 Sanjaygupta UNION BANK OF INDIA(508500)
95 MAJHAULI MP-15-006-045-001/21-B
(MAHKHORE) 		1715006045NRG24070820230571905 07/08/2023 Ambika prasad gupta 1715006045WL043471 Ambika prasad gupta 00468 UBIN0569836 2797 2797 Processed 14/08/2023 521029163 Ambikaprasadgupta MADHYANCHAL GRAMIN BANK(607232)
96 MAJHAULI MP-15-006-045-001/329-B
(MAHKHORE) 		1715006045NRG24070820230571906 07/08/2023 Ramu Kewat 1715006045WL043471 Ramu Kewat 00468 UBIN0569836 3207 3207 Processed 14/08/2023 521029163 RamuKewat UNION BANK OF INDIA(508500)
97 MAJHAULI MP-15-006-045-001/330-A
(MAHKHORE) 		1715006045NRG24070820230572048 07/08/2023 Shivam Sen 1715006045WL043515 Shivam Sen 00468 UBIN0569836 3233 3233 Processed 14/08/2023 521029163 ShivamSen UNION BANK OF INDIA(508500)
98 MAJHAULI MP-15-006-045-001/4003
(MAHKHORE) 		1715006045NRG24070820230572049 07/08/2023 RADHKALI SONI 1715006045WL043515 RADHKALI SONI 00468 UBIN0569836 3233 3233 Processed 14/08/2023 521029163 RADHKALISONI UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-045-001/41-A
(MAHKHORE) 		1715006045NRG24070820230572050 07/08/2023 Seeta gupta 1715006045WL043515 Seeta gupta 00468 UBIN0569836 3233 3233 Processed 14/08/2023 521029163 Seetagupta STATE BANK OF INDIA(508548)
100 MAJHAULI MP-15-006-045-001/618
(MAHKHORE) 		1715006045NRG24070820230572018 07/08/2023 DHEERENDRA KUMAR GUPTA 1715006045WL043512 DHEERENDRA KUMAR GUPTA 00468 UBIN0569836 2901 2901 Processed 14/08/2023 521029163 DHEERENDRAKUMARGUPTA STATE BANK OF INDIA(508548)
101 MAJHAULI MP-15-006-045-001/630-A
(MAHKHORE) 		1715006045NRG24070820230572020 07/08/2023 MAYA GUPTA 1715006045WL043512 MAYA GUPTA 00468 UBIN0569836 2901 2901 Processed 14/08/2023 521029163 MAYAGUPTA UNION BANK OF INDIA(508500)
102 MAJHAULI MP-15-006-045-001/635
(MAHKHORE) 		1715006045NRG24070820230572039 07/08/2023 USHA SHARMA 1715006045WL043514 USHA SHARMA 00468 UBIN0569836 3507 3507 Processed 14/08/2023 521029163 USHASHARMA UNION BANK OF INDIA(508500)
103 MAJHAULI MP-15-006-045-001/668
(MAHKHORE) 		1715006045NRG24070820230572041 07/08/2023 KAUSILYA GUPTA 1715006045WL043514 KAUSILYA GUPTA 00468 UBIN0569836 3536 3536 Processed 14/08/2023 521029163 KAUSILYAGUPTA UNION BANK OF INDIA(508500)
104 MAJHAULI MP-15-006-045-001/668-A
(MAHKHORE) 		1715006045NRG24070820230572042 07/08/2023 ASHOK GUPTA 1715006045WL043514 ASHOK GUPTA 00468 UBIN0569836 2873 2873 Processed 14/08/2023 521029163 ASHOKGUPTA FINO PAYMENTS BANK LTD(608001)
105 MAJHAULI MP-15-006-045-001/702-A
(MAHKHORE) 		1715006045NRG24070820230572043 07/08/2023 KAUSHAL PRASAD JAYSWAL 1715006045WL043514 KAUSHAL PRASAD JAYSWAL 00468 UBIN0569836 2873 2873 Processed 14/08/2023 521029163 KAUSHALPRASADJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAJHAULI MP-15-006-045-001/741
(MAHKHORE) 		1715006045NRG24070820230572045 07/08/2023 VIKASH KUMAR GUPTA 1715006045WL043514 VIKASH KUMAR GUPTA 00468 UBIN0569836 2652 2652 Processed 14/08/2023 521029163 VIKASHKUMARGUPTA UNION BANK OF INDIA(508500)
107 MAJHAULI MP-15-006-045-001/926
(MAHKHORE) 		1715006045NRG24070820230572021 07/08/2023 kamlesh 1715006045WL043512 kamlesh 00468 UBIN0569836 3092 3092 Processed 14/08/2023 521029163 kamlesh UNION BANK OF INDIA(508500)
108 MAJHAULI MP-15-006-045-002/989
(MAHKHORE) 		1715006045NRG24070820230571917 07/08/2023 RAJESH kUMAR kUSHWAHA 1715006045WL043472 RAJESH kUMAR kUSHWAHA 00468 UBIN0569836 3536 3536 Processed 14/08/2023 521029163 RAJESHkUMARkUSHWAHA UNION BANK OF INDIA(508500)
109 MAJHAULI MP-15-006-045-002/989-A
(MAHKHORE) 		1715006045NRG24070820230571918 07/08/2023 sadhana kushwaha 1715006045WL043472 sadhana kushwaha 00468 UBIN0569836 3536 3536 Processed 14/08/2023 521029163 sadhanakushwaha INDIAN BANK(607105)
SubTotal 110307 110307
110 MAJHAULI MP-15-006-001-001/103-C
(NAURHIYA) 		1715006001NRG24070820230571716 07/08/2023 JAY PRKASH SINGH 1715006001WL043389 JAY PRKASH SINGH 00468 UBIN0576433 2873 2873 Processed 14/08/2023 521029163 JAYPRKASHSINGH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
111 MAJHAULI MP-15-006-001-001/100-B
(NAURHIYA) 		1715006001NRG24070820230571707 07/08/2023 SEMKALI AGARIYA 1715006001WL043383 SEMKALI AGARIYA 00602 SBIN0RRMBGB 2873 2873 Processed 14/08/2023 521029163 SEMKALIAGARIYA STATE BANK OF INDIA(508548)
112 MAJHAULI MP-15-006-001-001/104-D
(NAURHIYA) 		1715006001NRG24070820230571700 07/08/2023 SAMPAT SINGH 1715006001WL043381 SAMPAT SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 14/08/2023 521029163 SAMPATSINGH MADHYANCHAL GRAMIN BANK(607232)
113 MAJHAULI MP-15-006-001-001/105-C
(NAURHIYA) 		1715006001NRG24070820230571699 07/08/2023 SAVITRI MISHRA 1715006001WL043380 SAVITRI MISHRA 00602 SBIN0RRMBGB 2873 2873 Processed 14/08/2023 521029163 SAVITRIMISHRA MADHYANCHAL GRAMIN BANK(607232)
114 MAJHAULI MP-15-006-001-001/107-A
(NAURHIYA) 		1715006001NRG24070820230571724 07/08/2023 SEETARAM YADAV 1715006001WL043394 SEETARAM YADAV 00602 SBIN0RRMBGB 2873 2873 Processed 14/08/2023 521029163 SEETARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
115 MAJHAULI MP-15-006-001-001/1945-A
(NAURHIYA) 		1715006001NRG24070820230571731 07/08/2023 kirti 1715006001WL043399 kirti 00602 SBIN0RRMBGB 2873 2873 Processed 14/08/2023 521029163 kirti FINO PAYMENTS BANK LTD(608001)
116 MAJHAULI MP-15-006-001-001/246-D
(NAURHIYA) 		1715006001NRG24070820230571739 07/08/2023 ramdeen 1715006001WL043407 ramdeen 00602 SBIN0RRMBGB 2873 2873 Processed 14/08/2023 521029163 ramdeen MADHYANCHAL GRAMIN BANK(607232)
117 MAJHAULI MP-15-006-001-001/370
(NAURHIYA) 		1715006001NRG24070820230571695 07/08/2023 Sushma 1715006001WL043376 Sushma 00602 SBIN0RRMBGB 2873 2873 Processed 14/08/2023 521029163 Sushma MADHYANCHAL GRAMIN BANK(607232)
118 MAJHAULI MP-15-006-001-001/921
(NAURHIYA) 		1715006001NRG24070820230571698 07/08/2023 suaina singh dikhit 1715006001WL043379 suaina singh dikhit 00602 SBIN0RRMBGB 2873 2873 Processed 14/08/2023 521029163 suainasinghdikhit MADHYANCHAL GRAMIN BANK(607232)
119 MAJHAULI MP-15-006-006-002/13-A
(POND) 		1715006006NRG24070820230573256 07/08/2023 JAALLI 1715006006WL043711 JAALLI 00602 SBIN0RRMBGB 1224 1224 Processed 14/08/2023 521029163 JAALLI INDIAN BANK(607105)
120 MAJHAULI MP-15-006-006-002/13-A
(POND) 		1715006006NRG24070820230573257 07/08/2023 malti 1715006006WL043711 malti 00602 SBIN0RRMBGB 1224 1224 Processed 14/08/2023 521029163 malti MADHYANCHAL GRAMIN BANK(607232)
121 MAJHAULI MP-15-006-006-002/13-A
(POND) 		1715006006NRG24070820230573255 07/08/2023 RAMDHANI 1715006006WL043711 RAMDHANI 00602 SBIN0RRMBGB 1224 1224 Processed 14/08/2023 521029163 RAMDHANI INDIAN BANK(607105)
122 MAJHAULI MP-15-006-006-002/139-B
(POND) 		1715006006NRG24070820230573262 07/08/2023 Marulal 1715006006WL043711 Marulal 00602 SBIN0RRMBGB 1224 1224 Processed 14/08/2023 521029163 Marulal MADHYANCHAL GRAMIN BANK(607232)
123 MAJHAULI MP-15-006-006-002/239
(POND) 		1715006006NRG24070820230573313 07/08/2023 BUDDHARAJ 1715006006WL043715 BUDDHARAJ 00602 SBIN0RRMBGB 693 693 Processed 14/08/2023 521029163 BUDDHARAJ INDIAN BANK(607105)
124 MAJHAULI MP-15-006-006-002/239
(POND) 		1715006006NRG24070820230573314 07/08/2023 buddharaj 1715006006WL043715 buddharaj 00602 SBIN0RRMBGB 693 693 Processed 14/08/2023 521029163 buddharaj INDIAN BANK(607105)
125 MAJHAULI MP-15-006-006-002/408-A
(POND) 		1715006006NRG24070820230573317 07/08/2023 shyamvati 1715006006WL043715 shyamvati 00602 SBIN0RRMBGB 693 693 Processed 14/08/2023 521029163 shyamvati MADHYANCHAL GRAMIN BANK(607232)
126 MAJHAULI MP-15-006-006-002/59
(POND) 		1715006006NRG24070820230573285 07/08/2023 kusumkali 1715006006WL043711 kusumkali 00602 SBIN0RRMBGB 1224 1224 Processed 14/08/2023 521029163 kusumkali MADHYANCHAL GRAMIN BANK(607232)
127 MAJHAULI MP-15-006-006-002/60-A
(POND) 		1715006006NRG24070820230573323 07/08/2023 Ramsumir 1715006006WL043715 Ramsumir 00602 SBIN0RRMBGB 693 693 Processed 14/08/2023 521029163 Ramsumir MADHYANCHAL GRAMIN BANK(607232)
128 MAJHAULI MP-15-006-006-002/608-A
(POND) 		1715006006NRG24070820230573324 07/08/2023 Rajendra Singh 1715006006WL043715 Rajendra Singh 00602 SBIN0RRMBGB 693 693 Processed 14/08/2023 521029163 RajendraSingh MADHYANCHAL GRAMIN BANK(607232)
129 MAJHAULI MP-15-006-006-002/608-A
(POND) 		1715006006NRG24070820230573325 07/08/2023 Sapna 1715006006WL043715 Sapna 00602 SBIN0RRMBGB 693 693 Processed 14/08/2023 521029163 Sapna INDIAN BANK(607105)
130 MAJHAULI MP-15-006-037-001/108
(SILWAR) 		1715006037NRG24070820230572054 07/08/2023 Lalbahadur 1715006037WL043517 Lalbahadur 00602 SBIN0RRMBGB 1100 1100 Processed 14/08/2023 521029163 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
131 MAJHAULI MP-15-006-037-001/149-B
(SILWAR) 		1715006037NRG24070820230572056 07/08/2023 Rajvati Sahu 1715006037WL043517 Rajvati Sahu 00602 SBIN0RRMBGB 1100 1100 Processed 14/08/2023 521029163 RajvatiSahu MADHYANCHAL GRAMIN BANK(607232)
132 MAJHAULI MP-15-006-037-001/152
(SILWAR) 		1715006037NRG24070820230572058 07/08/2023 chandrawati 1715006037WL043517 chandrawati 00602 SBIN0RRMBGB 1100 1100 Processed 14/08/2023 521029163 chandrawati MADHYANCHAL GRAMIN BANK(607232)
133 MAJHAULI MP-15-006-037-001/152
(SILWAR) 		1715006037NRG24070820230572057 07/08/2023 devraj 1715006037WL043517 devraj 00602 SBIN0RRMBGB 1100 1100 Processed 14/08/2023 521029163 devraj MADHYANCHAL GRAMIN BANK(607232)
134 MAJHAULI MP-15-006-037-001/310
(SILWAR) 		1715006037NRG24070820230572059 07/08/2023 mangiriya 1715006037WL043517 mangiriya 00602 SBIN0RRMBGB 1100 1100 Processed 14/08/2023 521029163 mangiriya MADHYANCHAL GRAMIN BANK(607232)
135 MAJHAULI MP-15-006-037-001/310
(SILWAR) 		1715006037NRG24070820230572060 07/08/2023 mangiriya 1715006037WL043517 mangiriya 00602 SBIN0RRMBGB 1100 1100 Processed 14/08/2023 521029163 mangiriya MADHYANCHAL GRAMIN BANK(607232)
136 MAJHAULI MP-15-006-037-001/321
(SILWAR) 		1715006037NRG24070820230572061 07/08/2023 Lalti 1715006037WL043517 Lalti 00602 SBIN0RRMBGB 1100 1100 Processed 14/08/2023 521029163 Lalti STATE BANK OF INDIA(508548)
137 MAJHAULI MP-15-006-037-001/321
(SILWAR) 		1715006037NRG24070820230572062 07/08/2023 Lalti 1715006037WL043517 Lalti 00602 SBIN0RRMBGB 1100 1100 Processed 14/08/2023 521029163 Lalti MADHYANCHAL GRAMIN BANK(607232)
138 MAJHAULI MP-15-006-037-001/324
(SILWAR) 		1715006037NRG24070820230572063 07/08/2023 savita sahu 1715006037WL043517 savita sahu 00602 SBIN0RRMBGB 1100 1100 Processed 14/08/2023 521029163 savitasahu MADHYANCHAL GRAMIN BANK(607232)
139 MAJHAULI MP-15-006-037-001/343
(SILWAR) 		1715006037NRG24070820230572065 07/08/2023 kamlesh 1715006037WL043517 kamlesh 00602 SBIN0RRMBGB 1100 1100 Processed 14/08/2023 521029163 kamlesh MADHYANCHAL GRAMIN BANK(607232)
140 MAJHAULI MP-15-006-037-001/343
(SILWAR) 		1715006037NRG24070820230572066 07/08/2023 pooja 1715006037WL043517 pooja 00602 SBIN0RRMBGB 1100 1100 Processed 14/08/2023 521029163 pooja MADHYANCHAL GRAMIN BANK(607232)
141 MAJHAULI MP-15-006-037-001/40
(SILWAR) 		1715006037NRG24070820230572067 07/08/2023 Munnalal 1715006037WL043517 Munnalal 00602 SBIN0RRMBGB 1100 1100 Processed 14/08/2023 521029163 Munnalal MADHYANCHAL GRAMIN BANK(607232)
142 MAJHAULI MP-15-006-037-001/400
(SILWAR) 		1715006037NRG24070820230572068 07/08/2023 Sutikshan Gupta 1715006037WL043517 Sutikshan Gupta 00602 SBIN0RRMBGB 1100 1100 Processed 14/08/2023 521029163 SutikshanGupta STATE BANK OF INDIA(508548)
143 MAJHAULI MP-15-006-037-001/416-A
(SILWAR) 		1715006037NRG24070820230572069 07/08/2023 Ram naresh Gupta 1715006037WL043517 Ram naresh Gupta 00602 SBIN0RRMBGB 1100 1100 Processed 14/08/2023 521029163 RamnareshGupta MADHYANCHAL GRAMIN BANK(607232)
144 MAJHAULI MP-15-006-037-001/416-A
(SILWAR) 		1715006037NRG24070820230572070 07/08/2023 SHUSHAMA 1715006037WL043517 SHUSHAMA 00602 SBIN0RRMBGB 1100 1100 Processed 14/08/2023 521029163 SHUSHAMA MADHYANCHAL GRAMIN BANK(607232)
145 MAJHAULI MP-15-006-037-001/435
(SILWAR) 		1715006037NRG24070820230572072 07/08/2023 Kesh kali 1715006037WL043517 Kesh kali 00602 SBIN0RRMBGB 1100 1100 Processed 14/08/2023 521029163 Keshkali MADHYANCHAL GRAMIN BANK(607232)
146 MAJHAULI MP-15-006-037-001/435
(SILWAR) 		1715006037NRG24070820230572073 07/08/2023 Kesh kali 1715006037WL043517 Kesh kali 00602 SBIN0RRMBGB 1100 1100 Processed 14/08/2023 521029163 Keshkali MADHYANCHAL GRAMIN BANK(607232)
147 MAJHAULI MP-15-006-037-001/456-A
(SILWAR) 		1715006037NRG24070820230572074 07/08/2023 kailasu 1715006037WL043517 kailasu 00602 SBIN0RRMBGB 1100 1100 Processed 14/08/2023 521029163 kailasu MADHYANCHAL GRAMIN BANK(607232)
148 MAJHAULI MP-15-006-037-001/473
(SILWAR) 		1715006037NRG24070820230572075 07/08/2023 Ramsevak 1715006037WL043517 Ramsevak 00602 SBIN0RRMBGB 1100 1100 Processed 14/08/2023 521029163 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
149 MAJHAULI MP-15-006-037-001/473
(SILWAR) 		1715006037NRG24070820230572076 07/08/2023 Saroj 1715006037WL043517 Saroj 00602 SBIN0RRMBGB 1100 1100 Processed 14/08/2023 521029163 Saroj MADHYANCHAL GRAMIN BANK(607232)
150 MAJHAULI MP-15-006-037-001/482
(SILWAR) 		1715006037NRG24070820230572077 07/08/2023 gangi 1715006037WL043517 gangi 00602 SBIN0RRMBGB 1100 1100 Processed 14/08/2023 521029163 gangi MADHYANCHAL GRAMIN BANK(607232)
151 MAJHAULI MP-15-006-037-001/482
(SILWAR) 		1715006037NRG24070820230572078 07/08/2023 gangi 1715006037WL043517 gangi 00602 SBIN0RRMBGB 1100 1100 Processed 14/08/2023 521029163 gangi MADHYANCHAL GRAMIN BANK(607232)
152 MAJHAULI MP-15-006-037-001/482-A
(SILWAR) 		1715006037NRG24070820230572079 07/08/2023 siyadhin 1715006037WL043517 siyadhin 00602 SBIN0RRMBGB 1100 1100 Processed 14/08/2023 521029163 siyadhin MADHYANCHAL GRAMIN BANK(607232)
153 MAJHAULI MP-15-006-037-001/482-A
(SILWAR) 		1715006037NRG24070820230572080 07/08/2023 siyadhin 1715006037WL043517 siyadhin 00602 SBIN0RRMBGB 1100 1100 Processed 14/08/2023 521029163 siyadhin MADHYANCHAL GRAMIN BANK(607232)
154 MAJHAULI MP-15-006-037-001/496-A
(SILWAR) 		1715006037NRG24070820230572081 07/08/2023 SUNITA KEWAT 1715006037WL043517 SUNITA KEWAT 00602 SBIN0RRMBGB 1100 1100 Processed 14/08/2023 521029163 SUNITAKEWAT MADHYANCHAL GRAMIN BANK(607232)
155 MAJHAULI MP-15-006-037-001/500-A
(SILWAR) 		1715006037NRG24070820230572083 07/08/2023 Rajkumari 1715006037WL043517 Rajkumari 00602 SBIN0RRMBGB 880 880 Processed 14/08/2023 521029163 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
156 MAJHAULI MP-15-006-037-001/500-A
(SILWAR) 		1715006037NRG24070820230572082 07/08/2023 Ramnivas 1715006037WL043517 Ramnivas 00602 SBIN0RRMBGB 1100 1100 Processed 14/08/2023 521029163 Ramnivas MADHYANCHAL GRAMIN BANK(607232)
157 MAJHAULI MP-15-006-037-001/501
(SILWAR) 		1715006037NRG24070820230572084 07/08/2023 paramsukh 1715006037WL043517 paramsukh 00602 SBIN0RRMBGB 880 880 Processed 14/08/2023 521029163 paramsukh MADHYANCHAL GRAMIN BANK(607232)
158 MAJHAULI MP-15-006-045-001/1-D
(MAHKHORE) 		1715006045NRG24070820230572047 07/08/2023 VIVEK KUMAR SINGH 1715006045WL043515 VIVEK KUMAR SINGH 00602 SBIN0RRMBGB 2951 2951 Processed 14/08/2023 521029163 VIVEKKUMARSINGH UNION BANK OF INDIA(508500)
159 MAJHAULI MP-15-006-045-001/12-A
(MAHKHORE) 		1715006045NRG24070820230572012 07/08/2023 RAJ KUMARI SAHU 1715006045WL043512 RAJ KUMARI SAHU 00602 SBIN0RRMBGB 3138 3138 Processed 14/08/2023 521029163 RAJKUMARISAHU MADHYANCHAL GRAMIN BANK(607232)
160 MAJHAULI MP-15-006-045-001/15-B
(MAHKHORE) 		1715006045NRG24070820230572033 07/08/2023 NAGENDRA GUPTA 1715006045WL043514 NAGENDRA GUPTA 00602 SBIN0RRMBGB 3529 3529 Processed 14/08/2023 521029163 NAGENDRAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
161 MAJHAULI MP-15-006-045-001/622
(MAHKHORE) 		1715006045NRG24070820230572019 07/08/2023 BRUJENDR PRASAD GUPTA 1715006045WL043512 BRUJENDR PRASAD GUPTA 00602 SBIN0RRMBGB 2901 2901 Processed 14/08/2023 521029163 BRUJENDRPRASADGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
162 MAJHAULI MP-15-006-045-001/651
(MAHKHORE) 		1715006045NRG24070820230572051 07/08/2023 Urmila Tiwari 1715006045WL043515 Urmila Tiwari 00602 SBIN0RRMBGB 3233 3233 Processed 14/08/2023 521029163 UrmilaTiwari MADHYANCHAL GRAMIN BANK(607232)
163 MAJHAULI MP-15-006-045-001/927
(MAHKHORE) 		1715006045NRG24070820230572024 07/08/2023 PREETI GUPTA 1715006045WL043512 PREETI GUPTA 00602 SBIN0RRMBGB 2871 2871 Processed 14/08/2023 521029163 PREETIGUPTA MADHYANCHAL GRAMIN BANK(607232)
164 MAJHAULI MP-15-006-045-001/927
(MAHKHORE) 		1715006045NRG24070820230572023 07/08/2023 PREETI GUPTA 1715006045WL043512 PREETI GUPTA 00602 SBIN0RRMBGB 3092 3092 Processed 14/08/2023 521029163 PREETIGUPTA UNION BANK OF INDIA(508500)
SubTotal 85337 85337
Total 309583 309583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_070823APB_FTO_208625 Indian Bank IDIB000M570 MAJHAULI 28796
2 MAJHAULI MP1715006_070823APB_FTO_208625 State Bank of India SBIN0001262 SIDHI 43429
3 MAJHAULI MP1715006_070823APB_FTO_208625 State Bank of India SBIN0017116 MANJHAULI 2873
4 MAJHAULI MP1715006_070823APB_FTO_208625 Union Bank of India UBIN0539759 NAGRI NIWAS 3136
5 MAJHAULI MP1715006_070823APB_FTO_208625 Union Bank of India UBIN0548341 MAYAPUR 1100
6 MAJHAULI MP1715006_070823APB_FTO_208625 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 31732
7 MAJHAULI MP1715006_070823APB_FTO_208625 Union Bank of India UBIN0569836 Tikari dist.Sidhi 47854
8 MAJHAULI MP1715006_070823APB_FTO_208625 Union Bank of India UBIN0569836 TIKRI 62453
9 MAJHAULI MP1715006_070823APB_FTO_208625 Union Bank of India UBIN0576433 BEOHARI 2873
10 MAJHAULI MP1715006_070823APB_FTO_208625 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 30360
11 MAJHAULI MP1715006_070823APB_FTO_208625 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 21715
12 MAJHAULI MP1715006_070823APB_FTO_208625 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 33262

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