Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:39:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_040923APB_FTO_250419
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-15-006-038-001/329-A
(GIJWAR) 		1715006038NRG24010920230643967 04/09/2023 babbi kushwaha 1715006038WL053248 babbi kushwaha 00032 UTIB0000655 3536 3536 Processed 12/09/2023 161796208 babbikushwaha UCO BANK(607066)
SubTotal 3536 3536
2 MAJHAULI MP-15-006-050-003/1049-B
(MADWAS) 		1715006050NRG24030920230649817 04/09/2023 VIKASH KUMAR JAISWAL 1715006050WL054066 VIKASH KUMAR JAISWAL 00045 BARB0SIDHIX 2350 2350 Processed 12/09/2023 161796208 VIKASHKUMARJAISWAL BANK OF BARODA(606985)
SubTotal 2350 2350
3 MAJHAULI MP-15-006-002-001/37-a
(PARSILI) 		1715006002NRG24020920230647591 04/09/2023 Babbu kol 1715006002WL053677 Babbu kol 00176 IDIB000M570 3094 3094 Processed 13/09/2023 161796208 Babbukol INDIAN BANK(607105)
4 MAJHAULI MP-15-006-012-002/88-A
(KHAMCHAURA) 		1715006012NRG24300820230638475 04/09/2023 saroj yadav 1715006012WL052419 saroj yadav 00176 IDIB000M570 884 884 Processed 13/09/2023 161796208 sarojyadav INDIAN BANK(607105)
5 MAJHAULI MP-15-006-023-001/109-D
(SEDHAWA) 		1715006023NRG24010920230645671 04/09/2023 premvati 1715006023WL053413 premvati 00176 IDIB000M570 1768 1768 Processed 12/09/2023 161796208 premvati MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-024-002/68
(DIYADOL) 		1715006024NRG24040920230652917 04/09/2023 Rajesh 1715006024WL054467 Rajesh 00176 IDIB000M570 2210 2210 Processed 13/09/2023 161796208 Rajesh INDIAN BANK(607105)
SubTotal 7956 7956
7 MAJHAULI MP-15-006-022-002/605-D
(GAJARI) 		1715006022NRG24250820230621995 04/09/2023 sudha sahu 1715006022WL050387 sudha sahu 00415 SBIN0001262 1547 1547 Processed 12/09/2023 161796208 sudhasahu STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-022-002/793-B
(GAJARI) 		1715006022NRG24010920230644213 04/09/2023 sahablal singh 1715006022WL053294 sahablal singh 00415 SBIN0001262 1547 1547 Processed 12/09/2023 161796208 sahablalsingh STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-023-001/136-D
(SEDHAWA) 		1715006023NRG24010920230645680 04/09/2023 Leelabati singh 1715006023WL053414 Leelabati singh 00415 SBIN0001262 1105 1105 Processed 12/09/2023 161796208 Leelabatisingh FINO PAYMENTS BANK LTD(608001)
10 MAJHAULI MP-15-006-023-001/168-A
(SEDHAWA) 		1715006023NRG24010920230645666 04/09/2023 ramlakhan singh 1715006023WL053412 ramlakhan singh 00415 SBIN0001262 1989 1989 Processed 12/09/2023 161796208 ramlakhansingh STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-045-001/111-A
(MAHKHORE) 		1715006045NRG24040920230652189 04/09/2023 PRADEEP KEWAT 1715006045WL054403 PRADEEP KEWAT 00415 SBIN0001262 3315 3315 Processed 12/09/2023 161796208 PRADEEPKEWAT STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-045-001/15-A
(MAHKHORE) 		1715006045NRG24040920230652081 04/09/2023 RAMSUHAWAN SEN 1715006045WL054389 RAMSUHAWAN SEN 00415 SBIN0001262 3536 3536 Processed 12/09/2023 161796208 RAMSUHAWANSEN STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-045-001/15-D
(MAHKHORE) 		1715006045NRG24040920230652101 04/09/2023 LAKSHMI PRASAD GUPTA 1715006045WL054390 LAKSHMI PRASAD GUPTA 00415 SBIN0001262 3536 3536 Processed 12/09/2023 161796208 LAKSHMIPRASADGUPTA STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-045-001/183-A
(MAHKHORE) 		1715006045NRG24040920230652089 04/09/2023 Bebi sahu 1715006045WL054389 Bebi sahu 00415 SBIN0001262 3536 3536 Processed 12/09/2023 161796208 Bebisahu STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-045-001/19-A
(MAHKHORE) 		1715006045NRG24040920230652090 04/09/2023 GEETA SAHU 1715006045WL054389 GEETA SAHU 00415 SBIN0001262 3536 3536 Processed 12/09/2023 161796208 GEETASAHU STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-045-001/2021
(MAHKHORE) 		1715006045NRG24040920230652091 04/09/2023 SUKHLAL SHAHU 1715006045WL054389 SUKHLAL SHAHU 00415 SBIN0001262 3536 3536 Processed 12/09/2023 161796208 SUKHLALSHAHU STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-045-001/608
(MAHKHORE) 		1715006045NRG24040920230652191 04/09/2023 RAGHVENDRA GUPTA 1715006045WL054403 RAGHVENDRA GUPTA 00415 SBIN0001262 3536 3536 Processed 12/09/2023 161796208 RAGHVENDRAGUPTA STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-045-001/619
(MAHKHORE) 		1715006045NRG24040920230652104 04/09/2023 KOMAL CHAND GUPTA 1715006045WL054390 KOMAL CHAND GUPTA 00415 SBIN0001262 3536 3536 Processed 12/09/2023 161796208 KOMALCHANDGUPTA UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-045-001/664
(MAHKHORE) 		1715006045NRG24040920230652095 04/09/2023 BHASKAR GUPTA 1715006045WL054389 BHASKAR GUPTA 00415 SBIN0001262 3315 3315 Processed 12/09/2023 161796208 BHASKARGUPTA MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-045-001/729
(MAHKHORE) 		1715006045NRG24040920230652107 04/09/2023 RAMKISHOR GUPTA 1715006045WL054390 RAMKISHOR GUPTA 00415 SBIN0001262 3536 3536 Processed 12/09/2023 161796208 RAMKISHORGUPTA STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-045-001/990
(MAHKHORE) 		1715006045NRG24040920230652110 04/09/2023 SARASWATI GUPTA 1715006045WL054390 SARASWATI GUPTA 00415 SBIN0001262 3536 3536 Processed 12/09/2023 161796208 SARASWATIGUPTA STATE BANK OF INDIA(508548)
SubTotal 44642 44642
22 MAJHAULI MP-15-006-023-001/100-C
(SEDHAWA) 		1715006023NRG24010920230645668 04/09/2023 Shyamraj singh 1715006023WL053413 Shyamraj singh 00415 SBIN0017116 2210 2210 Processed 12/09/2023 161796208 Shyamrajsingh STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-023-001/108
(SEDHAWA) 		1715006023NRG24010920230645689 04/09/2023 sukhlal 1715006023WL053415 sukhlal 00415 SBIN0017116 2210 2210 Processed 13/09/2023 161796208 sukhlal INDIAN BANK(607105)
24 MAJHAULI MP-15-006-023-001/133
(SEDHAWA) 		1715006023NRG24010920230645679 04/09/2023 bihari 1715006023WL053414 bihari 00415 SBIN0017116 1105 1105 Processed 12/09/2023 161796208 bihari STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-023-001/133
(SEDHAWA) 		1715006023NRG24010920230645678 04/09/2023 bihari 1715006023WL053414 bihari 00415 SBIN0017116 1105 1105 Processed 12/09/2023 161796208 bihari STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-023-001/137
(SEDHAWA) 		1715006023NRG24010920230645681 04/09/2023 Rajendra 1715006023WL053414 Rajendra 00415 SBIN0017116 1105 1105 Processed 12/09/2023 161796208 Rajendra MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-023-001/139-B
(SEDHAWA) 		1715006023NRG24010920230645675 04/09/2023 rajbahor singh 1715006023WL053413 rajbahor singh 00415 SBIN0017116 2873 2873 Processed 12/09/2023 161796208 rajbahorsingh STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-023-001/158
(SEDHAWA) 		1715006023NRG24010920230645665 04/09/2023 Ramcharan 1715006023WL053412 Ramcharan 00415 SBIN0017116 1989 1989 Processed 12/09/2023 161796208 Ramcharan STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-023-001/174
(SEDHAWA) 		1715006023NRG24010920230645685 04/09/2023 BAIJNATH 1715006023WL053414 BAIJNATH 00415 SBIN0017116 1547 1547 Processed 12/09/2023 161796208 BAIJNATH STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-023-001/307
(SEDHAWA) 		1715006023NRG24010920230645690 04/09/2023 Endrabhadur 1715006023WL053415 Endrabhadur 00415 SBIN0017116 2873 2873 Processed 12/09/2023 161796208 Endrabhadur STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-023-001/37
(SEDHAWA) 		1715006023NRG24010920230645692 04/09/2023 MAHRAJUA 1715006023WL053415 MAHRAJUA 00415 SBIN0017116 2873 2873 Processed 12/09/2023 161796208 MAHRAJUA STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-023-001/67
(SEDHAWA) 		1715006023NRG24010920230645695 04/09/2023 sunita 1715006023WL053416 sunita 00415 SBIN0017116 2873 2873 Processed 12/09/2023 161796208 sunita UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-023-001/77-A
(SEDHAWA) 		1715006023NRG24010920230645696 04/09/2023 bela yadav 1715006023WL053416 bela yadav 00415 SBIN0017116 2873 2873 Processed 12/09/2023 161796208 belayadav STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-024-002/225
(DIYADOL) 		1715006024NRG24040920230652916 04/09/2023 CHAND PRATAP 1715006024WL054467 CHAND PRATAP 00415 SBIN0017116 2210 2210 Processed 12/09/2023 161796208 CHANDPRATAP STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-034-001/340
(SAHIJANAHA) 		1715006034NRG24270820230627648 04/09/2023 ramashrya kewat 1715006034WL051068 ramashrya kewat 00415 SBIN0017116 1547 1547 Processed 12/09/2023 161796208 ramashryakewat STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-034-001/422
(SAHIJANAHA) 		1715006034NRG24030920230649923 04/09/2023 mahesh prasad gupta 1715006034WL054081 mahesh prasad gupta 00415 SBIN0017116 2100 2100 Processed 12/09/2023 161796208 maheshprasadgupta STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-034-001/427-B
(SAHIJANAHA) 		1715006034NRG24270820230627649 04/09/2023 BHAGWANDAS SAKET 1715006034WL051068 BHAGWANDAS SAKET 00415 SBIN0017116 350 350 Processed 12/09/2023 161796208 BHAGWANDASSAKET BANK OF BARODA(606985)
38 MAJHAULI MP-15-006-038-001/713-D
(GIJWAR) 		1715006038NRG24010920230643955 04/09/2023 Shailendra Kumar Singh 1715006038WL053244 Shailendra Kumar Singh 00415 SBIN0017116 3536 3536 Processed 12/09/2023 161796208 ShailendraKumarSingh STATE BANK OF INDIA(508548)
39 MAJHAULI MP-15-006-038-001/778-A
(GIJWAR) 		1715006038NRG24010920230643964 04/09/2023 Meena kewat 1715006038WL053247 Meena kewat 00415 SBIN0017116 3536 3536 Processed 12/09/2023 161796208 Meenakewat STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-046-001/572
(DHUADOL) 		1715006000NRG24030920230648984 04/09/2023 Gudiya kol 1715006WL053884 Gudiya kol 00415 SBIN0017116 3094 3094 Processed 12/09/2023 161796208 Gudiyakol NARMADA JHABUA GRAMIN BANK(508515)
41 MAJHAULI MP-15-006-050-003/1049-B
(MADWAS) 		1715006050NRG24030920230649818 04/09/2023 PRABHA 1715006050WL054066 PRABHA 00415 SBIN0017116 2350 2350 Processed 12/09/2023 161796208 PRABHA STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-050-003/832-B
(MADWAS) 		1715006050NRG24030920230649835 04/09/2023 Rajkumar Kewat 1715006050WL054066 Rajkumar Kewat 00415 SBIN0017116 2350 2350 Processed 12/09/2023 161796208 RajkumarKewat STATE BANK OF INDIA(508548)
SubTotal 46709 46709
43 MAJHAULI MP-15-006-022-002/482-B
(GAJARI) 		1715006022NRG24010920230644217 04/09/2023 krishnakumar kushwaha 1715006022WL053295 krishnakumar kushwaha 00468 UBIN0537314 3094 3094 Processed 12/09/2023 161796208 krishnakumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
44 MAJHAULI MP-15-006-045-001/16-A
(MAHKHORE) 		1715006045NRG24040920230652085 04/09/2023 RAM MANI TIWARI 1715006045WL054389 RAM MANI TIWARI 00468 UBIN0539759 3094 3094 Processed 12/09/2023 161796208 RAMMANITIWARI UNION BANK OF INDIA(508500)
SubTotal 3094 3094
45 MAJHAULI MP-15-006-022-002/606-B
(GAJARI) 		1715006022NRG24250820230621981 04/09/2023 keshkalli sahu 1715006022WL050383 keshkalli sahu 00468 UBIN0543144 1547 1547 Processed 12/09/2023 161796208 keshkallisahu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
46 MAJHAULI MP-15-006-002-001/50-A
(PARSILI) 		1715006002NRG24020920230647588 04/09/2023 Rajkali 1715006002WL053676 Rajkali 00468 UBIN0549495 3094 3094 Processed 12/09/2023 161796208 Rajkali UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-022-002/605-A
(GAJARI) 		1715006022NRG24250820230621988 04/09/2023 ramesh sahu 1715006022WL050385 ramesh sahu 00468 UBIN0549495 1547 1547 Processed 12/09/2023 161796208 rameshsahu FINO PAYMENTS BANK LTD(608001)
48 MAJHAULI MP-15-006-022-002/606-A
(GAJARI) 		1715006022NRG24250820230621996 04/09/2023 rajesh sahu 1715006022WL050387 rajesh sahu 00468 UBIN0549495 1547 1547 Processed 12/09/2023 161796208 rajeshsahu MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-022-002/648-D
(GAJARI) 		1715006022NRG24250820230621991 04/09/2023 krishnakumar sahu 1715006022WL050386 krishnakumar sahu 00468 UBIN0549495 1547 1547 Processed 12/09/2023 161796208 krishnakumarsahu UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-022-002/649-B
(GAJARI) 		1715006022NRG24250820230621993 04/09/2023 anuj kumar sahu 1715006022WL050386 anuj kumar sahu 00468 UBIN0549495 1547 1547 Processed 12/09/2023 161796208 anujkumarsahu FINO PAYMENTS BANK LTD(608001)
51 MAJHAULI MP-15-006-022-002/95-B
(GAJARI) 		1715006022NRG24280820230631544 04/09/2023 ashish singh 1715006022WL051551 ashish singh 00468 UBIN0549495 2210 2210 Processed 12/09/2023 161796208 ashishsingh UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-022-002/95-B
(GAJARI) 		1715006022NRG24280820230631543 04/09/2023 meera bai singh 1715006022WL051551 meera bai singh 00468 UBIN0549495 2210 2210 Processed 12/09/2023 161796208 meerabaisingh MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-023-001/137
(SEDHAWA) 		1715006023NRG24010920230645673 04/09/2023 shobharani 1715006023WL053413 shobharani 00468 UBIN0549495 2873 2873 Processed 12/09/2023 161796208 shobharani UNION BANK OF INDIA(508500)
54 MAJHAULI MP-15-006-023-001/296
(SEDHAWA) 		1715006023NRG24010920230645694 04/09/2023 SHYAMLAL SINGH 1715006023WL053416 SHYAMLAL SINGH 00468 UBIN0549495 2873 2873 Processed 12/09/2023 161796208 SHYAMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-050-003/832-A
(MADWAS) 		1715006050NRG24030920230649834 04/09/2023 VINAY KUMAR KEWAT 1715006050WL054066 VINAY KUMAR KEWAT 00468 UBIN0549495 2350 2350 Processed 12/09/2023 161796208 VINAYKUMARKEWAT UNION BANK OF INDIA(508500)
SubTotal 21798 21798
56 MAJHAULI MP-15-006-038-001/271-A
(GIJWAR) 		1715006038NRG24010920230643966 04/09/2023 INDRABAHADUR AGARIY 1715006038WL053248 INDRABAHADUR AGARIY 00468 UBIN0569836 3536 3536 Processed 12/09/2023 161796208 INDRABAHADURAGARIY CANARA BANK(508532)
57 MAJHAULI MP-15-006-040-002/387-D
(SIKARA) 		1715006040NRG24310820230640312 04/09/2023 bharti 1715006040WL052735 bharti 00468 UBIN0569836 3080 3080 Processed 12/09/2023 161796208 bharti UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-040-002/4-D
(SIKARA) 		1715006040NRG24310820230640315 04/09/2023 nirmala 1715006040WL052737 nirmala 00468 UBIN0569836 2420 2420 Processed 12/09/2023 161796208 nirmala UNION BANK OF INDIA(508500)
59 MAJHAULI MP-15-006-040-002/4-D
(SIKARA) 		1715006040NRG24310820230640316 04/09/2023 rahasy bansal 1715006040WL052737 rahasy bansal 00468 UBIN0569836 3080 3080 Processed 12/09/2023 161796208 rahasybansal UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-040-002/446-C
(SIKARA) 		1715006040NRG24310820230640317 04/09/2023 PRADEEP SAHU 1715006040WL052737 PRADEEP SAHU 00468 UBIN0569836 2420 2420 Processed 12/09/2023 161796208 PRADEEPSAHU UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-045-001/1000-C
(MAHKHORE) 		1715006045NRG24040920230652180 04/09/2023 SANDEEP SAHU 1715006045WL054403 SANDEEP SAHU 00468 UBIN0569836 3536 3536 Processed 12/09/2023 161796208 SANDEEPSAHU UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-045-001/1007
(MAHKHORE) 		1715006045NRG24040920230652181 04/09/2023 SIVLAL SAHU 1715006045WL054403 SIVLAL SAHU 00468 UBIN0569836 3536 3536 Processed 12/09/2023 161796208 SIVLALSAHU UNION BANK OF INDIA(508500)
63 MAJHAULI MP-15-006-045-001/102-B
(MAHKHORE) 		1715006045NRG24040920230652182 04/09/2023 buddh sen 1715006045WL054403 buddh sen 00468 UBIN0569836 2986 2986 Processed 12/09/2023 161796208 buddhsen UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-045-001/103-C
(MAHKHORE) 		1715006045NRG24040920230652183 04/09/2023 Vinod Kumar gupta 1715006045WL054403 Vinod Kumar gupta 00468 UBIN0569836 3536 3536 Processed 12/09/2023 161796208 VinodKumargupta STATE BANK OF INDIA(508548)
65 MAJHAULI MP-15-006-045-001/104-A
(MAHKHORE) 		1715006045NRG24040920230652184 04/09/2023 Vivek gupta 1715006045WL054403 Vivek gupta 00468 UBIN0569836 3536 3536 Processed 12/09/2023 161796208 Vivekgupta STATE BANK OF INDIA(508548)
66 MAJHAULI MP-15-006-045-001/104-B
(MAHKHORE) 		1715006045NRG24040920230652185 04/09/2023 Akhilesh gupta 1715006045WL054403 Akhilesh gupta 00468 UBIN0569836 3536 3536 Processed 12/09/2023 161796208 Akhileshgupta UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-045-001/105-C
(MAHKHORE) 		1715006045NRG24040920230652186 04/09/2023 MATADEEN GUPTA 1715006045WL054403 MATADEEN GUPTA 00468 UBIN0569836 3315 3315 Processed 12/09/2023 161796208 MATADEENGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAJHAULI MP-15-006-045-001/11-A
(MAHKHORE) 		1715006045NRG24040920230652187 04/09/2023 rajkumar 1715006045WL054403 rajkumar 00468 UBIN0569836 3315 3315 Processed 12/09/2023 161796208 rajkumar STATE BANK OF INDIA(508548)
69 MAJHAULI MP-15-006-045-001/11-A
(MAHKHORE) 		1715006045NRG24040920230652188 04/09/2023 reshmi 1715006045WL054403 reshmi 00468 UBIN0569836 3247 3247 Processed 12/09/2023 161796208 reshmi UNION BANK OF INDIA(508500)
70 MAJHAULI MP-15-006-045-001/111-B
(MAHKHORE) 		1715006045NRG24040920230652190 04/09/2023 SIV RAJ KEWAT 1715006045WL054403 SIV RAJ KEWAT 00468 UBIN0569836 3315 3315 Processed 12/09/2023 161796208 SIVRAJKEWAT STATE BANK OF INDIA(508548)
71 MAJHAULI MP-15-006-045-001/114-D
(MAHKHORE) 		1715006045NRG24040920230652078 04/09/2023 Shivani kewat 1715006045WL054389 Shivani kewat 00468 UBIN0569836 3536 3536 Processed 12/09/2023 161796208 Shivanikewat UNION BANK OF INDIA(508500)
72 MAJHAULI MP-15-006-045-001/117-C
(MAHKHORE) 		1715006045NRG24040920230652079 04/09/2023 Aruna kewat 1715006045WL054389 Aruna kewat 00468 UBIN0569836 3536 3536 Processed 12/09/2023 161796208 Arunakewat MADHYANCHAL GRAMIN BANK(607232)
73 MAJHAULI MP-15-006-045-001/159-A
(MAHKHORE) 		1715006045NRG24040920230652083 04/09/2023 Bindu Tiwari 1715006045WL054389 Bindu Tiwari 00468 UBIN0569836 3536 3536 Processed 12/09/2023 161796208 BinduTiwari UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-045-001/159-B
(MAHKHORE) 		1715006045NRG24040920230652084 04/09/2023 Amarjeet Tiwari 1715006045WL054389 Amarjeet Tiwari 00468 UBIN0569836 3536 3536 Processed 12/09/2023 161796208 AmarjeetTiwari MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-045-001/161-D
(MAHKHORE) 		1715006045NRG24040920230652086 04/09/2023 Pushpa gupta 1715006045WL054389 Pushpa gupta 00468 UBIN0569836 3536 3536 Processed 12/09/2023 161796208 Pushpagupta STATE BANK OF INDIA(508548)
76 MAJHAULI MP-15-006-045-001/179-A
(MAHKHORE) 		1715006045NRG24040920230652087 04/09/2023 Aman gupta 1715006045WL054389 Aman gupta 00468 UBIN0569836 3536 3536 Processed 12/09/2023 161796208 Amangupta UNION BANK OF INDIA(508500)
77 MAJHAULI MP-15-006-045-001/181-D
(MAHKHORE) 		1715006045NRG24040920230652088 04/09/2023 Sanjay gupta 1715006045WL054389 Sanjay gupta 00468 UBIN0569836 3536 3536 Processed 12/09/2023 161796208 Sanjaygupta UNION BANK OF INDIA(508500)
78 MAJHAULI MP-15-006-045-001/24-D
(MAHKHORE) 		1715006045NRG24040920230652102 04/09/2023 BHAIYALAL GUPTA 1715006045WL054390 BHAIYALAL GUPTA 00468 UBIN0569836 3536 3536 Processed 12/09/2023 161796208 BHAIYALALGUPTA UNION BANK OF INDIA(508500)
79 MAJHAULI MP-15-006-045-001/330-A
(MAHKHORE) 		1715006045NRG24040920230652092 04/09/2023 Shivam Sen 1715006045WL054389 Shivam Sen 00468 UBIN0569836 3536 3536 Processed 12/09/2023 161796208 ShivamSen UNION BANK OF INDIA(508500)
80 MAJHAULI MP-15-006-045-001/4003
(MAHKHORE) 		1715006045NRG24040920230652093 04/09/2023 RADHKALI SONI 1715006045WL054389 RADHKALI SONI 00468 UBIN0569836 3536 3536 Processed 12/09/2023 161796208 RADHKALISONI UNION BANK OF INDIA(508500)
81 MAJHAULI MP-15-006-045-001/41-A
(MAHKHORE) 		1715006045NRG24040920230652094 04/09/2023 Seeta gupta 1715006045WL054389 Seeta gupta 00468 UBIN0569836 3536 3536 Processed 12/09/2023 161796208 Seetagupta STATE BANK OF INDIA(508548)
82 MAJHAULI MP-15-006-045-001/47-A
(MAHKHORE) 		1715006045NRG24040920230652103 04/09/2023 Antima kewat 1715006045WL054390 Antima kewat 00468 UBIN0569836 3536 3536 Processed 12/09/2023 161796208 Antimakewat MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-045-001/618
(MAHKHORE) 		1715006045NRG24040920230652192 04/09/2023 DHEERENDRA KUMAR GUPTA 1715006045WL054403 DHEERENDRA KUMAR GUPTA 00468 UBIN0569836 3536 3536 Processed 12/09/2023 161796208 DHEERENDRAKUMARGUPTA STATE BANK OF INDIA(508548)
84 MAJHAULI MP-15-006-045-001/630-A
(MAHKHORE) 		1715006045NRG24040920230652194 04/09/2023 MAYA GUPTA 1715006045WL054403 MAYA GUPTA 00468 UBIN0569836 3536 3536 Processed 12/09/2023 161796208 MAYAGUPTA UNION BANK OF INDIA(508500)
85 MAJHAULI MP-15-006-045-001/635
(MAHKHORE) 		1715006045NRG24040920230652195 04/09/2023 USHA SHARMA 1715006045WL054403 USHA SHARMA 00468 UBIN0569836 3536 3536 Processed 12/09/2023 161796208 USHASHARMA UNION BANK OF INDIA(508500)
86 MAJHAULI MP-15-006-045-001/668
(MAHKHORE) 		1715006045NRG24040920230652096 04/09/2023 KAUSILYA GUPTA 1715006045WL054389 KAUSILYA GUPTA 00468 UBIN0569836 3315 3315 Processed 12/09/2023 161796208 KAUSILYAGUPTA UNION BANK OF INDIA(508500)
87 MAJHAULI MP-15-006-045-001/668-A
(MAHKHORE) 		1715006045NRG24040920230652097 04/09/2023 ASHOK GUPTA 1715006045WL054389 ASHOK GUPTA 00468 UBIN0569836 3213 3213 Processed 12/09/2023 161796208 ASHOKGUPTA FINO PAYMENTS BANK LTD(608001)
88 MAJHAULI MP-15-006-045-001/702-A
(MAHKHORE) 		1715006045NRG24040920230652106 04/09/2023 KAUSHAL PRASAD JAYSWAL 1715006045WL054390 KAUSHAL PRASAD JAYSWAL 00468 UBIN0569836 3536 3536 Processed 12/09/2023 161796208 KAUSHALPRASADJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAJHAULI MP-15-006-045-001/741
(MAHKHORE) 		1715006045NRG24040920230652098 04/09/2023 VIKASH KUMAR GUPTA 1715006045WL054389 VIKASH KUMAR GUPTA 00468 UBIN0569836 3536 3536 Processed 12/09/2023 161796208 VIKASHKUMARGUPTA UNION BANK OF INDIA(508500)
90 MAJHAULI MP-15-006-045-001/926
(MAHKHORE) 		1715006045NRG24040920230652108 04/09/2023 kamlesh 1715006045WL054390 kamlesh 00468 UBIN0569836 3536 3536 Processed 12/09/2023 161796208 kamlesh UNION BANK OF INDIA(508500)
91 MAJHAULI MP-15-006-045-002/732
(MAHKHORE) 		1715006045NRG24040920230652111 04/09/2023 RAKESH SHUKLA 1715006045WL054390 RAKESH SHUKLA 00468 UBIN0569836 3536 3536 Processed 12/09/2023 161796208 RAKESHSHUKLA UNION BANK OF INDIA(508500)
92 MAJHAULI MP-15-006-045-002/989
(MAHKHORE) 		1715006045NRG24040920230652112 04/09/2023 RAJESH kUMAR kUSHWAHA 1715006045WL054390 RAJESH kUMAR kUSHWAHA 00468 UBIN0569836 2652 2652 Processed 12/09/2023 161796208 RAJESHkUMARkUSHWAHA UNION BANK OF INDIA(508500)
93 MAJHAULI MP-15-006-045-002/989-A
(MAHKHORE) 		1715006045NRG24040920230652113 04/09/2023 sadhana kushwaha 1715006045WL054390 sadhana kushwaha 00468 UBIN0569836 2423 2423 Processed 13/09/2023 161796208 sadhanakushwaha INDIAN BANK(607105)
94 MAJHAULI MP-15-006-046-002/479
(DHUADOL) 		1715006000NRG24030920230648980 04/09/2023 Lalit kol 1715006WL053883 Lalit kol 00468 UBIN0569836 3094 3094 Processed 12/09/2023 161796208 Lalitkol UNION BANK OF INDIA(508500)
95 MAJHAULI MP-15-006-046-002/544
(DHUADOL) 		1715006000NRG24030920230648989 04/09/2023 Kishori 1715006WL053884 Kishori 00468 UBIN0569836 3536 3536 Processed 12/09/2023 161796208 Kishori UNION BANK OF INDIA(508500)
96 MAJHAULI MP-15-006-046-002/654
(DHUADOL) 		1715006000NRG24030920230649035 04/09/2023 Saroj 1715006WL053887 Saroj 00468 UBIN0569836 3094 3094 Processed 12/09/2023 161796208 Saroj UNION BANK OF INDIA(508500)
97 MAJHAULI MP-15-006-046-002/654
(DHUADOL) 		1715006000NRG24030920230649034 04/09/2023 Suraj 1715006WL053887 Suraj 00468 UBIN0569836 3094 3094 Processed 12/09/2023 161796208 Suraj MADHYANCHAL GRAMIN BANK(607232)
98 MAJHAULI MP-15-006-046-002/656
(DHUADOL) 		1715006000NRG24030920230649036 04/09/2023 Krishna kumar jayswal 1715006WL053887 Krishna kumar jayswal 00468 UBIN0569836 3094 3094 Processed 12/09/2023 161796208 Krishnakumarjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAJHAULI MP-15-006-046-002/657
(DHUADOL) 		1715006000NRG24030920230648981 04/09/2023 Ashwani rawat 1715006WL053883 Ashwani rawat 00468 UBIN0569836 3094 3094 Processed 12/09/2023 161796208 Ashwanirawat UNION BANK OF INDIA(508500)
100 MAJHAULI MP-15-006-046-002/676
(DHUADOL) 		1715006000NRG24030920230649029 04/09/2023 pramila 1715006WL053886 pramila 00468 UBIN0569836 3536 3536 Processed 12/09/2023 161796208 pramila MADHYANCHAL GRAMIN BANK(607232)
101 MAJHAULI MP-15-006-046-002/727
(DHUADOL) 		1715006000NRG24030920230649031 04/09/2023 Matiya 1715006WL053886 Matiya 00468 UBIN0569836 3536 3536 Processed 12/09/2023 161796208 Matiya MADHYANCHAL GRAMIN BANK(607232)
102 MAJHAULI MP-15-006-046-002/727
(DHUADOL) 		1715006000NRG24030920230649030 04/09/2023 Sacchitanad yadav 1715006WL053886 Sacchitanad yadav 00468 UBIN0569836 3536 3536 Processed 12/09/2023 161796208 Sacchitanadyadav UNION BANK OF INDIA(508500)
103 MAJHAULI MP-15-006-050-003/1125-B
(MADWAS) 		1715006050NRG24030920230649820 04/09/2023 KAPIL GUPTA 1715006050WL054066 KAPIL GUPTA 00468 UBIN0569836 2350 2350 Processed 12/09/2023 161796208 KAPILGUPTA UNION BANK OF INDIA(508500)
SubTotal 159145 159145
104 MAJHAULI MP-15-006-022-002/566-C
(GAJARI) 		1715006022NRG24250820230621987 04/09/2023 devvati sahu 1715006022WL050385 devvati sahu 00468 UBIN0572322 1547 1547 Processed 12/09/2023 161796208 devvatisahu UNION BANK OF INDIA(508500)
105 MAJHAULI MP-15-006-040-002/69-C
(SIKARA) 		1715006040NRG24310820230640314 04/09/2023 shailendra yadav 1715006040WL052736 shailendra yadav 00468 UBIN0572322 3080 3080 Processed 12/09/2023 161796208 shailendrayadav UNION BANK OF INDIA(508500)
SubTotal 4627 4627
106 MAJHAULI MP-15-006-002-001/37-a
(PARSILI) 		1715006002NRG24020920230647592 04/09/2023 rajkumari 1715006002WL053677 rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796208 rajkumari MADHYANCHAL GRAMIN BANK(607232)
107 MAJHAULI MP-15-006-002-001/50
(PARSILI) 		1715006002NRG24020920230647587 04/09/2023 CHHOTELAL 1715006002WL053676 CHHOTELAL 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796208 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
108 MAJHAULI MP-15-006-002-001/50-B
(PARSILI) 		1715006002NRG24020920230647590 04/09/2023 indrakali 1715006002WL053676 indrakali 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796208 indrakali MADHYANCHAL GRAMIN BANK(607232)
109 MAJHAULI MP-15-006-002-001/50-B
(PARSILI) 		1715006002NRG24020920230647589 04/09/2023 indrakali 1715006002WL053676 indrakali 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796208 indrakali STATE BANK OF INDIA(508548)
110 MAJHAULI MP-15-006-022-002/122-C
(GAJARI) 		1715006022NRG24010920230644216 04/09/2023 ramwati agariya 1715006022WL053295 ramwati agariya 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796208 ramwatiagariya MADHYANCHAL GRAMIN BANK(607232)
111 MAJHAULI MP-15-006-022-002/436-B
(GAJARI) 		1715006022NRG24010920230644193 04/09/2023 lekhvati 1715006022WL053290 lekhvati 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796208 lekhvati MADHYANCHAL GRAMIN BANK(607232)
112 MAJHAULI MP-15-006-022-002/605-B
(GAJARI) 		1715006022NRG24250820230621994 04/09/2023 geeta sahu 1715006022WL050387 geeta sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796208 geetasahu MADHYANCHAL GRAMIN BANK(607232)
113 MAJHAULI MP-15-006-022-002/648-B
(GAJARI) 		1715006022NRG24250820230621989 04/09/2023 rajkumar sahu 1715006022WL050386 rajkumar sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796208 rajkumarsahu MADHYANCHAL GRAMIN BANK(607232)
114 MAJHAULI MP-15-006-022-002/648-C
(GAJARI) 		1715006022NRG24250820230621990 04/09/2023 pooja sahu 1715006022WL050386 pooja sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796208 poojasahu MADHYANCHAL GRAMIN BANK(607232)
115 MAJHAULI MP-15-006-022-002/665-B
(GAJARI) 		1715006022NRG24250820230622015 04/09/2023 SHYAMSUNDAR SAHU 1715006022WL050392 SHYAMSUNDAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796208 SHYAMSUNDARSAHU MADHYANCHAL GRAMIN BANK(607232)
116 MAJHAULI MP-15-006-022-002/700-A
(GAJARI) 		1715006022NRG24250820230622016 04/09/2023 RAMESH SAHU 1715006022WL050392 RAMESH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796208 RAMESHSAHU MADHYANCHAL GRAMIN BANK(607232)
117 MAJHAULI MP-15-006-022-002/700-D
(GAJARI) 		1715006022NRG24250820230622017 04/09/2023 sonavati sahu 1715006022WL050392 sonavati sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796208 sonavatisahu MADHYANCHAL GRAMIN BANK(607232)
118 MAJHAULI MP-15-006-022-002/793-C
(GAJARI) 		1715006022NRG24010920230644214 04/09/2023 benibahadur singh 1715006022WL053294 benibahadur singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796208 benibahadursingh MADHYANCHAL GRAMIN BANK(607232)
119 MAJHAULI MP-15-006-023-001/100-B
(SEDHAWA) 		1715006023NRG24010920230645667 04/09/2023 Shyamvati singh 1715006023WL053413 Shyamvati singh 00602 SBIN0RRMBGB 2210 2210 Processed 12/09/2023 161796208 Shyamvatisingh STATE BANK OF INDIA(508548)
120 MAJHAULI MP-15-006-023-001/104-A
(SEDHAWA) 		1715006023NRG24010920230645669 04/09/2023 radha baiga 1715006023WL053413 radha baiga 00602 SBIN0RRMBGB 2210 2210 Processed 12/09/2023 161796208 radhabaiga MADHYANCHAL GRAMIN BANK(607232)
121 MAJHAULI MP-15-006-023-001/104-C
(SEDHAWA) 		1715006023NRG24010920230645686 04/09/2023 sita baiga 1715006023WL053415 sita baiga 00602 SBIN0RRMBGB 2210 2210 Processed 12/09/2023 161796208 sitabaiga MADHYANCHAL GRAMIN BANK(607232)
122 MAJHAULI MP-15-006-023-001/107
(SEDHAWA) 		1715006023NRG24010920230645688 04/09/2023 iswardin 1715006023WL053415 iswardin 00602 SBIN0RRMBGB 2210 2210 Processed 12/09/2023 161796208 iswardin MADHYANCHAL GRAMIN BANK(607232)
123 MAJHAULI MP-15-006-023-001/109-A
(SEDHAWA) 		1715006023NRG24010920230645670 04/09/2023 sunil kumar baiga 1715006023WL053413 sunil kumar baiga 00602 SBIN0RRMBGB 1768 1768 Processed 12/09/2023 161796208 sunilkumarbaiga AXIS BANK(607153)
124 MAJHAULI MP-15-006-023-001/13-B
(SEDHAWA) 		1715006023NRG24010920230645677 04/09/2023 RAMKALI PRAJAPATI 1715006023WL053414 RAMKALI PRAJAPATI 00602 SBIN0RRMBGB 2873 2873 Processed 12/09/2023 161796208 RAMKALIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
125 MAJHAULI MP-15-006-023-001/139-C
(SEDHAWA) 		1715006023NRG24010920230645676 04/09/2023 shanti singh 1715006023WL053413 shanti singh 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 161796208 shantisingh INDIAN BANK(607105)
126 MAJHAULI MP-15-006-023-001/154-A
(SEDHAWA) 		1715006023NRG24010920230645682 04/09/2023 PREMLAL BAIGA 1715006023WL053414 PREMLAL BAIGA 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161796208 PREMLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
127 MAJHAULI MP-15-006-023-001/158
(SEDHAWA) 		1715006023NRG24010920230645664 04/09/2023 BUDDHSEN 1715006023WL053412 BUDDHSEN 00602 SBIN0RRMBGB 1989 1989 Processed 12/09/2023 161796208 BUDDHSEN UNION BANK OF INDIA(508500)
128 MAJHAULI MP-15-006-023-001/17
(SEDHAWA) 		1715006023NRG24010920230645684 04/09/2023 Munnibai 1715006023WL053414 Munnibai 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796208 Munnibai MADHYANCHAL GRAMIN BANK(607232)
129 MAJHAULI MP-15-006-023-001/17
(SEDHAWA) 		1715006023NRG24010920230645683 04/09/2023 UDAYBHAN 1715006023WL053414 UDAYBHAN 00602 SBIN0RRMBGB 2210 2210 Processed 12/09/2023 161796208 UDAYBHAN STATE BANK OF INDIA(508548)
130 MAJHAULI MP-15-006-023-001/37
(SEDHAWA) 		1715006023NRG24010920230645691 04/09/2023 Pappu 1715006023WL053415 Pappu 00602 SBIN0RRMBGB 2873 2873 Processed 12/09/2023 161796208 Pappu MADHYANCHAL GRAMIN BANK(607232)
131 MAJHAULI MP-15-006-023-001/41
(SEDHAWA) 		1715006023NRG24010920230645693 04/09/2023 Dasrath 1715006023WL053415 Dasrath 00602 SBIN0RRMBGB 2873 2873 Processed 12/09/2023 161796208 Dasrath MADHYANCHAL GRAMIN BANK(607232)
132 MAJHAULI MP-15-006-034-001/264-A
(SAHIJANAHA) 		1715006034NRG24270820230627646 04/09/2023 usha kewat 1715006034WL051068 usha kewat 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796208 ushakewat MADHYANCHAL GRAMIN BANK(607232)
133 MAJHAULI MP-15-006-034-001/338
(SAHIJANAHA) 		1715006034NRG24270820230627647 04/09/2023 shanti 1715006034WL051068 shanti 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161796208 shanti MADHYANCHAL GRAMIN BANK(607232)
134 MAJHAULI MP-15-006-034-001/422
(SAHIJANAHA) 		1715006034NRG24030920230649924 04/09/2023 suratiya 1715006034WL054081 suratiya 00602 SBIN0RRMBGB 2100 2100 Processed 12/09/2023 161796208 suratiya MADHYANCHAL GRAMIN BANK(607232)
135 MAJHAULI MP-15-006-038-001/113-A
(GIJWAR) 		1715006038NRG24010920230643959 04/09/2023 AMLESHVATI SAHU 1715006038WL053246 AMLESHVATI SAHU 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796208 AMLESHVATISAHU MADHYANCHAL GRAMIN BANK(607232)
136 MAJHAULI MP-15-006-038-001/142
(GIJWAR) 		1715006038NRG24010920230643960 04/09/2023 Mithailal Panika 1715006038WL053246 Mithailal Panika 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796208 MithailalPanika MADHYANCHAL GRAMIN BANK(607232)
137 MAJHAULI MP-15-006-038-001/150-A
(GIJWAR) 		1715006038NRG24010920230643961 04/09/2023 babbi singh 1715006038WL053246 babbi singh 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796208 babbisingh STATE BANK OF INDIA(508548)
138 MAJHAULI MP-15-006-038-001/255
(GIJWAR) 		1715006038NRG24010920230643965 04/09/2023 MAHESH PRASAD SAHU 1715006038WL053248 MAHESH PRASAD SAHU 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796208 MAHESHPRASADSAHU MADHYANCHAL GRAMIN BANK(607232)
139 MAJHAULI MP-15-006-038-001/381-B
(GIJWAR) 		1715006038NRG24010920230643944 04/09/2023 CHOTE KEWAT 1715006038WL053241 CHOTE KEWAT 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796208 CHOTEKEWAT MADHYANCHAL GRAMIN BANK(607232)
140 MAJHAULI MP-15-006-038-001/609-A
(GIJWAR) 		1715006038NRG24010920230643945 04/09/2023 PHOOLVATI SINGH 1715006038WL053241 PHOOLVATI SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796208 PHOOLVATISINGH MADHYANCHAL GRAMIN BANK(607232)
141 MAJHAULI MP-15-006-038-001/707
(GIJWAR) 		1715006038NRG24010920230643954 04/09/2023 Ramkali 1715006038WL053244 Ramkali 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796208 Ramkali MADHYANCHAL GRAMIN BANK(607232)
142 MAJHAULI MP-15-006-038-001/713-C
(GIJWAR) 		1715006038NRG24010920230643962 04/09/2023 Tejbhan Singh 1715006038WL053247 Tejbhan Singh 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796208 TejbhanSingh MADHYANCHAL GRAMIN BANK(607232)
143 MAJHAULI MP-15-006-038-001/738-A
(GIJWAR) 		1715006038NRG24010920230643963 04/09/2023 Shesmani Kushwaha 1715006038WL053247 Shesmani Kushwaha 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796208 ShesmaniKushwaha MADHYANCHAL GRAMIN BANK(607232)
144 MAJHAULI MP-15-006-038-001/816-A
(GIJWAR) 		1715006038NRG24010920230643952 04/09/2023 PANKALI SAHU 1715006038WL053243 PANKALI SAHU 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796208 PANKALISAHU MADHYANCHAL GRAMIN BANK(607232)
145 MAJHAULI MP-15-006-038-001/874-B
(GIJWAR) 		1715006038NRG24010920230643947 04/09/2023 anil kushwaha 1715006038WL053242 anil kushwaha 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796208 anilkushwaha UNION BANK OF INDIA(508500)
146 MAJHAULI MP-15-006-038-001/905-C
(GIJWAR) 		1715006038NRG24010920230643956 04/09/2023 manish kushwaha 1715006038WL053245 manish kushwaha 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796208 manishkushwaha FINO PAYMENTS BANK LTD(608001)
147 MAJHAULI MP-15-006-038-001/908-A
(GIJWAR) 		1715006038NRG24010920230643957 04/09/2023 Terasiya panika 1715006038WL053245 Terasiya panika 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796208 Terasiyapanika MADHYANCHAL GRAMIN BANK(607232)
148 MAJHAULI MP-15-006-038-001/908-B
(GIJWAR) 		1715006038NRG24010920230643958 04/09/2023 RAJKUMARI PANIKA 1715006038WL053245 RAJKUMARI PANIKA 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796208 RAJKUMARIPANIKA MADHYANCHAL GRAMIN BANK(607232)
149 MAJHAULI MP-15-006-038-001/922-A
(GIJWAR) 		1715006038NRG24010920230643949 04/09/2023 BRIJLAL GUPTA 1715006038WL053242 BRIJLAL GUPTA 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796208 BRIJLALGUPTA MADHYANCHAL GRAMIN BANK(607232)
150 MAJHAULI MP-15-006-045-001/12-A
(MAHKHORE) 		1715006045NRG24040920230652080 04/09/2023 RAJ KUMARI SAHU 1715006045WL054389 RAJ KUMARI SAHU 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796208 RAJKUMARISAHU MADHYANCHAL GRAMIN BANK(607232)
151 MAJHAULI MP-15-006-045-001/15-B
(MAHKHORE) 		1715006045NRG24040920230652082 04/09/2023 NAGENDRA GUPTA 1715006045WL054389 NAGENDRA GUPTA 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796208 NAGENDRAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
152 MAJHAULI MP-15-006-045-001/622
(MAHKHORE) 		1715006045NRG24040920230652193 04/09/2023 BRUJENDR PRASAD GUPTA 1715006045WL054403 BRUJENDR PRASAD GUPTA 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796208 BRUJENDRPRASADGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
153 MAJHAULI MP-15-006-045-001/651
(MAHKHORE) 		1715006045NRG24040920230652105 04/09/2023 Urmila Tiwari 1715006045WL054390 Urmila Tiwari 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796208 UrmilaTiwari MADHYANCHAL GRAMIN BANK(607232)
154 MAJHAULI MP-15-006-045-001/927
(MAHKHORE) 		1715006045NRG24040920230652100 04/09/2023 PREETI GUPTA 1715006045WL054389 PREETI GUPTA 00602 SBIN0RRMBGB 3157 3157 Processed 12/09/2023 161796208 PREETIGUPTA MADHYANCHAL GRAMIN BANK(607232)
155 MAJHAULI MP-15-006-045-001/93-D
(MAHKHORE) 		1715006045NRG24040920230652109 04/09/2023 Sushila Kewat 1715006045WL054390 Sushila Kewat 00602 SBIN0RRMBGB 3219 3219 Processed 12/09/2023 161796208 SushilaKewat UNION BANK OF INDIA(508500)
156 MAJHAULI MP-15-006-046-001/152
(DHUADOL) 		1715006000NRG24030920230648982 04/09/2023 Gendlal 1715006WL053884 Gendlal 00602 SBIN0RRMBGB 1989 1989 Processed 12/09/2023 161796208 Gendlal MADHYANCHAL GRAMIN BANK(607232)
157 MAJHAULI MP-15-006-046-002/284
(DHUADOL) 		1715006000NRG24030920230648985 04/09/2023 ramchandra 1715006WL053884 ramchandra 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796208 ramchandra UNION BANK OF INDIA(508500)
158 MAJHAULI MP-15-006-046-002/380-A
(DHUADOL) 		1715006000NRG24030920230648986 04/09/2023 Balkrishna kushwaha 1715006WL053884 Balkrishna kushwaha 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161796208 Balkrishnakushwaha MADHYANCHAL GRAMIN BANK(607232)
159 MAJHAULI MP-15-006-046-002/458
(DHUADOL) 		1715006000NRG24030920230648988 04/09/2023 Sukbariya 1715006WL053884 Sukbariya 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796208 Sukbariya MADHYANCHAL GRAMIN BANK(607232)
160 MAJHAULI MP-15-006-046-002/467
(DHUADOL) 		1715006000NRG24030920230648978 04/09/2023 Ramvtar kol 1715006WL053883 Ramvtar kol 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796208 Ramvtarkol MADHYANCHAL GRAMIN BANK(607232)
161 MAJHAULI MP-15-006-046-002/469
(DHUADOL) 		1715006000NRG24030920230648979 04/09/2023 Ajay kol 1715006WL053883 Ajay kol 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796208 Ajaykol UNION BANK OF INDIA(508500)
162 MAJHAULI MP-15-006-046-002/543
(DHUADOL) 		1715006000NRG24030920230649033 04/09/2023 Ramsajivan 1715006WL053887 Ramsajivan 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161796208 Ramsajivan MADHYANCHAL GRAMIN BANK(607232)
163 MAJHAULI MP-15-006-046-002/661
(DHUADOL) 		1715006000NRG24030920230649037 04/09/2023 Sunderlal 1715006WL053887 Sunderlal 00602 SBIN0RRMBGB 2431 2431 Processed 12/09/2023 161796208 Sunderlal MADHYANCHAL GRAMIN BANK(607232)
164 MAJHAULI MP-15-006-050-003/1059
(MADWAS) 		1715006050NRG24030920230649819 04/09/2023 URMILA GUPTA 1715006050WL054066 URMILA GUPTA 00602 SBIN0RRMBGB 2350 2350 Processed 12/09/2023 161796208 URMILAGUPTA MADHYANCHAL GRAMIN BANK(607232)
165 MAJHAULI MP-15-006-050-003/1197
(MADWAS) 		1715006050NRG24030920230649821 04/09/2023 SONA JAISWAL 1715006050WL054066 SONA JAISWAL 00602 SBIN0RRMBGB 2350 2350 Processed 12/09/2023 161796208 SONAJAISWAL MADHYANCHAL GRAMIN BANK(607232)
166 MAJHAULI MP-15-006-050-003/1201-A
(MADWAS) 		1715006050NRG24030920230649822 04/09/2023 sumitra chaurasiya 1715006050WL054066 sumitra chaurasiya 00602 SBIN0RRMBGB 2350 2350 Processed 12/09/2023 161796208 sumitrachaurasiya MADHYANCHAL GRAMIN BANK(607232)
167 MAJHAULI MP-15-006-050-003/393
(MADWAS) 		1715006050NRG24030920230649824 04/09/2023 chintabai 1715006050WL054066 chintabai 00602 SBIN0RRMBGB 2350 2350 Processed 12/09/2023 161796208 chintabai MADHYANCHAL GRAMIN BANK(607232)
168 MAJHAULI MP-15-006-050-003/393
(MADWAS) 		1715006050NRG24030920230649823 04/09/2023 ramkripal 1715006050WL054066 ramkripal 00602 SBIN0RRMBGB 2350 2350 Processed 12/09/2023 161796208 ramkripal FINO PAYMENTS BANK LTD(608001)
169 MAJHAULI MP-15-006-050-003/394
(MADWAS) 		1715006050NRG24030920230649825 04/09/2023 rajesh yadav 1715006050WL054066 rajesh yadav 00602 SBIN0RRMBGB 2350 2350 Processed 12/09/2023 161796208 rajeshyadav MADHYANCHAL GRAMIN BANK(607232)
170 MAJHAULI MP-15-006-050-003/394
(MADWAS) 		1715006050NRG24030920230649826 04/09/2023 savitri 1715006050WL054066 savitri 00602 SBIN0RRMBGB 2350 2350 Processed 12/09/2023 161796208 savitri UNION BANK OF INDIA(508500)
171 MAJHAULI MP-15-006-050-003/507
(MADWAS) 		1715006050NRG24030920230649828 04/09/2023 SANDHYA SINGH 1715006050WL054066 SANDHYA SINGH 00602 SBIN0RRMBGB 2350 2350 Processed 12/09/2023 161796208 SANDHYASINGH MADHYANCHAL GRAMIN BANK(607232)
172 MAJHAULI MP-15-006-050-003/507
(MADWAS) 		1715006050NRG24030920230649827 04/09/2023 SHIVPUJAN SINGH 1715006050WL054066 SHIVPUJAN SINGH 00602 SBIN0RRMBGB 2350 2350 Processed 12/09/2023 161796208 SHIVPUJANSINGH MADHYANCHAL GRAMIN BANK(607232)
173 MAJHAULI MP-15-006-050-003/589
(MADWAS) 		1715006050NRG24030920230649830 04/09/2023 saroj 1715006050WL054066 saroj 00602 SBIN0RRMBGB 2350 2350 Processed 12/09/2023 161796208 saroj MADHYANCHAL GRAMIN BANK(607232)
174 MAJHAULI MP-15-006-050-003/589
(MADWAS) 		1715006050NRG24030920230649829 04/09/2023 vishnu sen 1715006050WL054066 vishnu sen 00602 SBIN0RRMBGB 2350 2350 Processed 12/09/2023 161796208 vishnusen MADHYANCHAL GRAMIN BANK(607232)
175 MAJHAULI MP-15-006-050-003/765-A
(MADWAS) 		1715006050NRG24030920230649831 04/09/2023 SHIV KUMAR SINGH 1715006050WL054066 SHIV KUMAR SINGH 00602 SBIN0RRMBGB 2155 2155 Processed 12/09/2023 161796208 SHIVKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
176 MAJHAULI MP-15-006-050-003/765-A
(MADWAS) 		1715006050NRG24030920230649832 04/09/2023 susheela singh 1715006050WL054066 susheela singh 00602 SBIN0RRMBGB 2350 2350 Processed 12/09/2023 161796208 susheelasingh MADHYANCHAL GRAMIN BANK(607232)
177 MAJHAULI MP-15-006-050-003/841-a
(MADWAS) 		1715006050NRG24030920230649836 04/09/2023 AJIT 1715006050WL054066 AJIT 00602 SBIN0RRMBGB 2350 2350 Processed 12/09/2023 161796208 AJIT AIRTEL PAYMENTS BANK LIMITED(990288)
178 MAJHAULI MP-15-006-050-003/841-a
(MADWAS) 		1715006050NRG24030920230649837 04/09/2023 malti 1715006050WL054066 malti 00602 SBIN0RRMBGB 2350 2350 Processed 12/09/2023 161796208 malti MADHYANCHAL GRAMIN BANK(607232)
179 MAJHAULI MP-15-006-050-003/847
(MADWAS) 		1715006050NRG24030920230649839 04/09/2023 premlal 1715006050WL054066 premlal 00602 SBIN0RRMBGB 2350 2350 Processed 12/09/2023 161796208 premlal MADHYANCHAL GRAMIN BANK(607232)
180 MAJHAULI MP-15-006-050-003/917-A
(MADWAS) 		1715006050NRG24030920230649840 04/09/2023 ARMAN 1715006050WL054066 ARMAN 00602 SBIN0RRMBGB 2350 2350 Processed 12/09/2023 161796208 ARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
181 MAJHAULI MP-15-006-050-003/966-A
(MADWAS) 		1715006050NRG24030920230649843 04/09/2023 kamta 1715006050WL054066 kamta 00602 SBIN0RRMBGB 2350 2350 Processed 12/09/2023 161796208 kamta INDIA POST PAYMENTS BANK LIMITED(508528)
182 MAJHAULI MP-15-006-050-003/979
(MADWAS) 		1715006050NRG24030920230649845 04/09/2023 ramhit 1715006050WL054066 ramhit 00602 SBIN0RRMBGB 2350 2350 Processed 12/09/2023 161796208 ramhit JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
183 MAJHAULI MP-15-006-050-003/979
(MADWAS) 		1715006050NRG24030920230649844 04/09/2023 ramhitt 1715006050WL054066 ramhitt 00602 SBIN0RRMBGB 2350 2350 Processed 12/09/2023 161796208 ramhitt MADHYANCHAL GRAMIN BANK(607232)
SubTotal 207329 207329
184 MAJHAULI MP-15-006-038-001/778-B
(GIJWAR) 		1715006038NRG24010920230643950 04/09/2023 Reena Kewat 1715006038WL053243 Reena Kewat 00688 FINO0001001 3536 3536 Processed 12/09/2023 161796208 ReenaKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
185 MAJHAULI MP-15-006-038-001/81-C
(GIJWAR) 		1715006038NRG24010920230643951 04/09/2023 sushila napit 1715006038WL053243 sushila napit 00688 FINO0001446 3536 3536 Processed 12/09/2023 161796208 sushilanapit STATE BANK OF INDIA(508548)
186 MAJHAULI MP-15-006-038-001/879-B
(GIJWAR) 		1715006038NRG24010920230643948 04/09/2023 mo.rasid mansuri 1715006038WL053242 mo.rasid mansuri 00688 FINO0001446 3536 3536 Processed 12/09/2023 161796208 mo.rasidmansuri FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
Total 516435 516435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_040923APB_FTO_250419 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3536
2 MAJHAULI MP1715006_040923APB_FTO_250419 Bank of Baroda BARB0SIDHIX SIDHI 2350
3 MAJHAULI MP1715006_040923APB_FTO_250419 Indian Bank IDIB000M570 MAJHAULI 7956
4 MAJHAULI MP1715006_040923APB_FTO_250419 State Bank of India SBIN0001262 SIDHI 44642
5 MAJHAULI MP1715006_040923APB_FTO_250419 State Bank of India SBIN0017116 MANJHAULI 46709
6 MAJHAULI MP1715006_040923APB_FTO_250419 Union Bank of India UBIN0537314 SIDHI MAIN 3094
7 MAJHAULI MP1715006_040923APB_FTO_250419 Union Bank of India UBIN0539759 NAGRI NIWAS 3094
8 MAJHAULI MP1715006_040923APB_FTO_250419 Union Bank of India UBIN0543144 BADAHAURA 1547
9 MAJHAULI MP1715006_040923APB_FTO_250419 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 21798
10 MAJHAULI MP1715006_040923APB_FTO_250419 Union Bank of India UBIN0569836 Tikari dist.Sidhi 81089
11 MAJHAULI MP1715006_040923APB_FTO_250419 Union Bank of India UBIN0569836 TIKRI 78056
12 MAJHAULI MP1715006_040923APB_FTO_250419 Union Bank of India UBIN0572322 AGDAL 4627
13 MAJHAULI MP1715006_040923APB_FTO_250419 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 49504
14 MAJHAULI MP1715006_040923APB_FTO_250419 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 5194
15 MAJHAULI MP1715006_040923APB_FTO_250419 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 82132
16 MAJHAULI MP1715006_040923APB_FTO_250419 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 61880
17 MAJHAULI MP1715006_040923APB_FTO_250419 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 8619
18 MAJHAULI MP1715006_040923APB_FTO_250419 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
19 MAJHAULI MP1715006_040923APB_FTO_250419 Fino Payments Bank Ltd FINO0001446 MP RO 7072

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