Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:13:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_221023APB_FTO_328373
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-15-006-005-001/25-A
(PONDI) 		1715006005NRG24211020230818294 22/10/2023 Nirmala 1715006005WL070925 Nirmala 00176 IDIB000M570 1326 1326 Processed 09/11/2023 286825800 Nirmala INDIAN BANK(607105)
2 MAJHAULI MP-15-006-005-002/210-A
(PONDI) 		1715006005NRG24211020230818297 22/10/2023 Shivam Gupta 1715006005WL070925 Shivam Gupta 00176 IDIB000M570 1326 1326 Processed 09/11/2023 286825800 ShivamGupta INDIAN BANK(607105)
3 MAJHAULI MP-15-006-016-002/151
(THONGA) 		1715006016NRG24221020230819395 22/10/2023 Santosh 1715006016WL071039 Santosh 00176 IDIB000M570 1184 1184 Processed 09/11/2023 286825800 Santosh INDIAN BANK(607105)
4 MAJHAULI MP-15-006-016-002/328
(THONGA) 		1715006016NRG24221020230819400 22/10/2023 RAJKISHOR KUSHWAHA 1715006016WL071039 RAJKISHOR KUSHWAHA 00176 IDIB000M570 1184 1184 Processed 09/11/2023 286825800 RAJKISHORKUSHWAHA INDIAN BANK(607105)
5 MAJHAULI MP-15-006-016-002/331
(THONGA) 		1715006016NRG24221020230819402 22/10/2023 GANESH KUSHWAHA 1715006016WL071039 GANESH KUSHWAHA 00176 IDIB000M570 1184 1184 Processed 09/11/2023 286825800 GANESHKUSHWAHA INDIAN BANK(607105)
6 MAJHAULI MP-15-006-016-002/360
(THONGA) 		1715006016NRG24221020230819407 22/10/2023 Anshman Singh 1715006016WL071039 Anshman Singh 00176 IDIB000M570 1184 1184 Processed 09/11/2023 286825800 AnshmanSingh INDIAN BANK(607105)
7 MAJHAULI MP-15-006-016-002/371
(THONGA) 		1715006016NRG24221020230819409 22/10/2023 rajendra kushwaha 1715006016WL071039 rajendra kushwaha 00176 IDIB000M570 1184 1184 Processed 09/11/2023 286825800 rajendrakushwaha INDIAN BANK(607105)
8 MAJHAULI MP-15-006-025-001/144
(DANGA) 		1715006025NRG24211020230818466 22/10/2023 Pratham Pathak 1715006025WL070961 Pratham Pathak 00176 IDIB000M570 1326 1326 Processed 09/11/2023 286825800 PrathamPathak INDIAN BANK(607105)
9 MAJHAULI MP-15-006-025-001/145
(DANGA) 		1715006025NRG24211020230818467 22/10/2023 Kalpana Shukla 1715006025WL070961 Kalpana Shukla 00176 IDIB000M570 1326 1326 Processed 09/11/2023 286825800 KalpanaShukla INDIAN BANK(607105)
10 MAJHAULI MP-15-006-025-001/145-A
(DANGA) 		1715006025NRG24211020230818468 22/10/2023 Ajay Kumar Shukla 1715006025WL070961 Ajay Kumar Shukla 00176 IDIB000M570 1326 1326 Processed 09/11/2023 286825800 AjayKumarShukla INDIAN BANK(607105)
11 MAJHAULI MP-15-006-025-001/146
(DANGA) 		1715006025NRG24211020230818469 22/10/2023 Punam Pathak 1715006025WL070961 Punam Pathak 00176 IDIB000M570 1326 1326 Processed 09/11/2023 286825800 PunamPathak INDIAN BANK(607105)
12 MAJHAULI MP-15-006-025-002/251
(DANGA) 		1715006025NRG24211020230818472 22/10/2023 Ganesh 1715006025WL070961 Ganesh 00176 IDIB000M570 1326 1326 Processed 09/11/2023 286825800 Ganesh INDIAN BANK(607105)
13 MAJHAULI MP-15-006-025-002/670
(DANGA) 		1715006025NRG24211020230818482 22/10/2023 sandhya shukla 1715006025WL070961 sandhya shukla 00176 IDIB000M570 1105 1105 Processed 08/11/2023 286825800 sandhyashukla MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-025-002/677
(DANGA) 		1715006025NRG24211020230818487 22/10/2023 gulabkali kewat 1715006025WL070961 gulabkali kewat 00176 IDIB000M570 1105 1105 Processed 09/11/2023 286825800 gulabkalikewat INDIAN BANK(607105)
15 MAJHAULI MP-15-006-025-002/750-A
(DANGA) 		1715006025NRG24211020230818499 22/10/2023 Saxi Pathak 1715006025WL070961 Saxi Pathak 00176 IDIB000M570 1326 1326 Processed 09/11/2023 286825800 SaxiPathak INDIAN BANK(607105)
16 MAJHAULI MP-15-006-025-002/753
(DANGA) 		1715006025NRG24211020230818500 22/10/2023 Prashant Tripathi 1715006025WL070961 Prashant Tripathi 00176 IDIB000M570 1326 1326 Processed 09/11/2023 286825800 PrashantTripathi INDIAN BANK(607105)
17 MAJHAULI MP-15-006-025-002/756
(DANGA) 		1715006025NRG24211020230818502 22/10/2023 Nidhi Shukla 1715006025WL070961 Nidhi Shukla 00176 IDIB000M570 1326 1326 Processed 09/11/2023 286825800 NidhiShukla INDIAN BANK(607105)
18 MAJHAULI MP-15-006-025-002/757
(DANGA) 		1715006025NRG24211020230818503 22/10/2023 Shivam Shukla 1715006025WL070961 Shivam Shukla 00176 IDIB000M570 1326 1326 Processed 09/11/2023 286825800 ShivamShukla INDIAN BANK(607105)
19 MAJHAULI MP-15-006-025-002/757-A
(DANGA) 		1715006025NRG24211020230818504 22/10/2023 Prinsh Kumar Shukla 1715006025WL070961 Prinsh Kumar Shukla 00176 IDIB000M570 1326 1326 Processed 09/11/2023 286825800 PrinshKumarShukla INDIAN BANK(607105)
20 MAJHAULI MP-15-006-025-002/761
(DANGA) 		1715006025NRG24211020230818506 22/10/2023 Aman Shukla 1715006025WL070961 Aman Shukla 00176 IDIB000M570 1326 1326 Processed 09/11/2023 286825800 AmanShukla INDIAN BANK(607105)
21 MAJHAULI MP-15-006-025-002/763
(DANGA) 		1715006025NRG24211020230818507 22/10/2023 Priyanka Kushwaha 1715006025WL070961 Priyanka Kushwaha 00176 IDIB000M570 1326 1326 Processed 09/11/2023 286825800 PriyankaKushwaha INDIAN BANK(607105)
22 MAJHAULI MP-15-006-025-002/765
(DANGA) 		1715006025NRG24211020230818508 22/10/2023 Bharti Shukla 1715006025WL070961 Bharti Shukla 00176 IDIB000M570 1326 1326 Processed 09/11/2023 286825800 BhartiShukla INDIAN BANK(607105)
23 MAJHAULI MP-15-006-025-002/770
(DANGA) 		1715006025NRG24211020230818509 22/10/2023 Asha shukla 1715006025WL070961 Asha shukla 00176 IDIB000M570 1326 1326 Processed 09/11/2023 286825800 Ashashukla INDIAN BANK(607105)
SubTotal 29346 29346
24 MAJHAULI MP-15-006-016-002/110-B
(THONGA) 		1715006016NRG24221020230819393 22/10/2023 Gulabkali Singh 1715006016WL071039 Gulabkali Singh 00415 SBIN0017116 1184 1184 Processed 08/11/2023 286825800 GulabkaliSingh STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-025-002/439-A
(DANGA) 		1715006025NRG24211020230818476 22/10/2023 alok shukla 1715006025WL070961 alok shukla 00415 SBIN0017116 1326 1326 Processed 08/11/2023 286825800 alokshukla STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-025-002/590-A
(DANGA) 		1715006025NRG24211020230818480 22/10/2023 Rajmani sharma 1715006025WL070961 Rajmani sharma 00415 SBIN0017116 1105 1105 Processed 08/11/2023 286825800 Rajmanisharma STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-025-002/705-B
(DANGA) 		1715006025NRG24211020230818488 22/10/2023 Munnibai Shukla 1715006025WL070961 Munnibai Shukla 00415 SBIN0017116 1326 1326 Processed 08/11/2023 286825800 MunnibaiShukla STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-025-002/740
(DANGA) 		1715006025NRG24211020230818490 22/10/2023 anuj mishra 1715006025WL070961 anuj mishra 00415 SBIN0017116 1326 1326 Processed 08/11/2023 286825800 anujmishra INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAJHAULI MP-15-006-025-002/743
(DANGA) 		1715006025NRG24211020230818491 22/10/2023 Asha Dwivedi 1715006025WL070961 Asha Dwivedi 00415 SBIN0017116 1326 1326 Processed 08/11/2023 286825800 AshaDwivedi STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-025-002/745
(DANGA) 		1715006025NRG24211020230818493 22/10/2023 Sandeep kumar Shukla 1715006025WL070961 Sandeep kumar Shukla 00415 SBIN0017116 1326 1326 Processed 08/11/2023 286825800 SandeepkumarShukla STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-025-002/746
(DANGA) 		1715006025NRG24211020230818494 22/10/2023 Bebi Shukla 1715006025WL070961 Bebi Shukla 00415 SBIN0017116 1326 1326 Processed 08/11/2023 286825800 BebiShukla STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-025-002/773
(DANGA) 		1715006025NRG24211020230818511 22/10/2023 Krishna Kumar 1715006025WL070961 Krishna Kumar 00415 SBIN0017116 1326 1326 Processed 08/11/2023 286825800 KrishnaKumar STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-025-002/774
(DANGA) 		1715006025NRG24211020230818512 22/10/2023 Sandeep Kumar Mishra 1715006025WL070961 Sandeep Kumar Mishra 00415 SBIN0017116 1326 1326 Processed 08/11/2023 286825800 SandeepKumarMishra STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-034-001/135
(SAHIJANAHA) 		1715006034NRG24221020230819612 22/10/2023 nandlal 1715006034WL071052 nandlal 00415 SBIN0017116 1326 1326 Processed 08/11/2023 286825800 nandlal STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-034-001/264
(SAHIJANAHA) 		1715006034NRG24221020230819614 22/10/2023 kaushal kewat 1715006034WL071052 kaushal kewat 00415 SBIN0017116 1326 1326 Processed 08/11/2023 286825800 kaushalkewat STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-034-001/264
(SAHIJANAHA) 		1715006034NRG24221020230819615 22/10/2023 usha kewat 1715006034WL071052 usha kewat 00415 SBIN0017116 1326 1326 Processed 08/11/2023 286825800 ushakewat STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-034-001/265
(SAHIJANAHA) 		1715006034NRG24221020230819616 22/10/2023 VISHWANATH 1715006034WL071052 VISHWANATH 00415 SBIN0017116 1326 1326 Processed 08/11/2023 286825800 VISHWANATH STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-034-001/333
(SAHIJANAHA) 		1715006034NRG24221020230819622 22/10/2023 CHHOTELAL KEWAT 1715006034WL071052 CHHOTELAL KEWAT 00415 SBIN0017116 1326 1326 Processed 08/11/2023 286825800 CHHOTELALKEWAT MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-034-001/346-A
(SAHIJANAHA) 		1715006034NRG24221020230819624 22/10/2023 RAJBAHADUR 1715006034WL071052 RAJBAHADUR 00415 SBIN0017116 1326 1326 Processed 08/11/2023 286825800 RAJBAHADUR STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-034-001/346-B
(SAHIJANAHA) 		1715006034NRG24221020230819625 22/10/2023 lalman kumhar 1715006034WL071052 lalman kumhar 00415 SBIN0017116 1326 1326 Processed 08/11/2023 286825800 lalmankumhar INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAJHAULI MP-15-006-034-001/346-C
(SAHIJANAHA) 		1715006034NRG24221020230819626 22/10/2023 GAYATRI 1715006034WL071052 GAYATRI 00415 SBIN0017116 1326 1326 Processed 08/11/2023 286825800 GAYATRI STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-034-001/348
(SAHIJANAHA) 		1715006034NRG24221020230819627 22/10/2023 PARMEENA KEWAT 1715006034WL071052 PARMEENA KEWAT 00415 SBIN0017116 1326 1326 Processed 08/11/2023 286825800 PARMEENAKEWAT STATE BANK OF INDIA(508548)
43 MAJHAULI MP-15-006-034-001/379
(SAHIJANAHA) 		1715006034NRG24221020230819629 22/10/2023 Ramsamujh 1715006034WL071052 Ramsamujh 00415 SBIN0017116 1326 1326 Processed 08/11/2023 286825800 Ramsamujh STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-034-001/408
(SAHIJANAHA) 		1715006034NRG24221020230819635 22/10/2023 janki kewat 1715006034WL071052 janki kewat 00415 SBIN0017116 1326 1326 Processed 08/11/2023 286825800 jankikewat STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-034-001/418-A
(SAHIJANAHA) 		1715006034NRG24221020230819636 22/10/2023 jitin kewat 1715006034WL071052 jitin kewat 00415 SBIN0017116 1326 1326 Processed 08/11/2023 286825800 jitinkewat STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-034-001/418-A
(SAHIJANAHA) 		1715006034NRG24221020230819637 22/10/2023 priti kewat 1715006034WL071052 priti kewat 00415 SBIN0017116 1326 1326 Processed 08/11/2023 286825800 pritikewat STATE BANK OF INDIA(508548)
47 MAJHAULI MP-15-006-034-001/449-A
(SAHIJANAHA) 		1715006034NRG24221020230819640 22/10/2023 sakuntla kewat 1715006034WL071052 sakuntla kewat 00415 SBIN0017116 1326 1326 Processed 08/11/2023 286825800 sakuntlakewat STATE BANK OF INDIA(508548)
48 MAJHAULI MP-15-006-035-002/319
(PANIHA) 		1715006035NRG24211020230818432 22/10/2023 radha 1715006035WL070958 radha 00415 SBIN0017116 1319 1319 Processed 08/11/2023 286825800 radha MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-035-002/319
(PANIHA) 		1715006035NRG24211020230818433 22/10/2023 ramcharan 1715006035WL070958 ramcharan 00415 SBIN0017116 1319 1319 Processed 08/11/2023 286825800 ramcharan STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-035-002/380-A
(PANIHA) 		1715006035NRG24211020230818450 22/10/2023 bindravashani gupta 1715006035WL070958 bindravashani gupta 00415 SBIN0017116 1319 1319 Processed 08/11/2023 286825800 bindravashanigupta STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-036-001/89-A
(NARO) 		1715006036NRG24211020230818367 22/10/2023 Ramkripal singh 1715006036WL070939 Ramkripal singh 00415 SBIN0017116 1989 1989 Processed 08/11/2023 286825800 Ramkripalsingh MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-050-003/611-A
(MADWAS) 		1715006050NRG24221020230819318 22/10/2023 aneeta 1715006050WL071036 aneeta 00415 SBIN0017116 1164 1164 Processed 08/11/2023 286825800 aneeta STATE BANK OF INDIA(508548)
53 MAJHAULI MP-15-006-050-003/731-A
(MADWAS) 		1715006050NRG24221020230819348 22/10/2023 kush tiwari 1715006050WL071037 kush tiwari 00415 SBIN0017116 2652 2652 Processed 08/11/2023 286825800 kushtiwari STATE BANK OF INDIA(508548)
54 MAJHAULI MP-15-006-050-003/988-A
(MADWAS) 		1715006050NRG24221020230819357 22/10/2023 harinarayan 1715006050WL071037 harinarayan 00415 SBIN0017116 2652 2652 Processed 08/11/2023 286825800 harinarayan STATE BANK OF INDIA(508548)
SubTotal 43875 43875
55 MAJHAULI MP-15-006-040-002/154-C
(SIKARA) 		1715006040NRG24221020230819417 22/10/2023 ANSHU KEWAT 1715006040WL071041 ANSHU KEWAT 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286825800 ANSHUKEWAT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
56 MAJHAULI MP-15-006-050-003/841-B
(MADWAS) 		1715006050NRG24221020230819351 22/10/2023 SHEETALA 1715006050WL071037 SHEETALA 00468 UBIN0539627 2652 2652 Processed 08/11/2023 286825800 SHEETALA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
57 MAJHAULI MP-15-006-025-002/674
(DANGA) 		1715006025NRG24211020230818483 22/10/2023 ramkaran tripathi 1715006025WL070961 ramkaran tripathi 00468 UBIN0546518 1105 1105 Processed 08/11/2023 286825800 ramkarantripathi UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-025-002/674-A
(DANGA) 		1715006025NRG24211020230818484 22/10/2023 shivani tripathi 1715006025WL070961 shivani tripathi 00468 UBIN0546518 1105 1105 Processed 08/11/2023 286825800 shivanitripathi UNION BANK OF INDIA(508500)
SubTotal 2210 2210
59 MAJHAULI MP-15-006-005-001/25-A
(PONDI) 		1715006005NRG24211020230818293 22/10/2023 RAMBAHOR 1715006005WL070925 RAMBAHOR 00468 UBIN0549495 1326 1326 Processed 08/11/2023 286825800 RAMBAHOR UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-005-002/210-A
(PONDI) 		1715006005NRG24211020230818296 22/10/2023 Santosh Gupta 1715006005WL070925 Santosh Gupta 00468 UBIN0549495 1326 1326 Processed 08/11/2023 286825800 SantoshGupta UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-016-002/110-A
(THONGA) 		1715006016NRG24221020230819392 22/10/2023 Mamta Singh 1715006016WL071039 Mamta Singh 00468 UBIN0549495 1184 1184 Processed 08/11/2023 286825800 MamtaSingh UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-016-002/159-A
(THONGA) 		1715006016NRG24221020230819396 22/10/2023 Manendra Singh 1715006016WL071039 Manendra Singh 00468 UBIN0549495 1184 1184 Processed 08/11/2023 286825800 ManendraSingh UNION BANK OF INDIA(508500)
63 MAJHAULI MP-15-006-016-002/159-B
(THONGA) 		1715006016NRG24221020230819397 22/10/2023 ambikesh pratap singh 1715006016WL071039 ambikesh pratap singh 00468 UBIN0549495 1184 1184 Processed 08/11/2023 286825800 ambikeshpratapsingh UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-016-002/30-A
(THONGA) 		1715006016NRG24221020230819398 22/10/2023 Buttu kushwaha 1715006016WL071039 Buttu kushwaha 00468 UBIN0549495 1184 1184 Processed 08/11/2023 286825800 Buttukushwaha UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-016-002/328
(THONGA) 		1715006016NRG24221020230819401 22/10/2023 RANI KUSHWAHA 1715006016WL071039 RANI KUSHWAHA 00468 UBIN0549495 1184 1184 Processed 08/11/2023 286825800 RANIKUSHWAHA UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-016-002/336-A
(THONGA) 		1715006016NRG24221020230819404 22/10/2023 Kalavati kori 1715006016WL071039 Kalavati kori 00468 UBIN0549495 1184 1184 Processed 08/11/2023 286825800 Kalavatikori JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
67 MAJHAULI MP-15-006-016-002/344
(THONGA) 		1715006016NRG24221020230819406 22/10/2023 LAL SAJEEVAN KUSHWAHA 1715006016WL071039 LAL SAJEEVAN KUSHWAHA 00468 UBIN0549495 1184 1184 Processed 08/11/2023 286825800 LALSAJEEVANKUSHWAHA UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-016-002/344
(THONGA) 		1715006016NRG24221020230819405 22/10/2023 sarla kushwaha 1715006016WL071039 sarla kushwaha 00468 UBIN0549495 1184 1184 Processed 08/11/2023 286825800 sarlakushwaha UNION BANK OF INDIA(508500)
69 MAJHAULI MP-15-006-016-002/361
(THONGA) 		1715006016NRG24221020230819408 22/10/2023 Shanti Singh 1715006016WL071039 Shanti Singh 00468 UBIN0549495 1184 1184 Processed 08/11/2023 286825800 ShantiSingh UNION BANK OF INDIA(508500)
70 MAJHAULI MP-15-006-016-002/389
(THONGA) 		1715006016NRG24221020230819410 22/10/2023 ashish singh 1715006016WL071039 ashish singh 00468 UBIN0549495 1184 1184 Processed 08/11/2023 286825800 ashishsingh UNION BANK OF INDIA(508500)
71 MAJHAULI MP-15-006-016-002/57-A
(THONGA) 		1715006016NRG24221020230819412 22/10/2023 Kiran Singh 1715006016WL071039 Kiran Singh 00468 UBIN0549495 1184 1184 Processed 08/11/2023 286825800 KiranSingh UNION BANK OF INDIA(508500)
72 MAJHAULI MP-15-006-016-002/57-B
(THONGA) 		1715006016NRG24221020230819413 22/10/2023 ALOK SINGH 1715006016WL071039 ALOK SINGH 00468 UBIN0549495 1184 1184 Processed 08/11/2023 286825800 ALOKSINGH UNION BANK OF INDIA(508500)
73 MAJHAULI MP-15-006-025-002/676
(DANGA) 		1715006025NRG24211020230818486 22/10/2023 kushlendra kumar tripathi 1715006025WL070961 kushlendra kumar tripathi 00468 UBIN0549495 1105 1105 Processed 08/11/2023 286825800 kushlendrakumartripathi UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-035-002/121-D
(PANIHA) 		1715006035NRG24211020230818425 22/10/2023 Rajesh Kumar Gupta 1715006035WL070958 Rajesh Kumar Gupta 00468 UBIN0549495 1319 1319 Processed 08/11/2023 286825800 RajeshKumarGupta UNION BANK OF INDIA(508500)
75 MAJHAULI MP-15-006-035-002/322-A
(PANIHA) 		1715006035NRG24211020230818437 22/10/2023 Sunita Gupta 1715006035WL070958 Sunita Gupta 00468 UBIN0549495 1319 1319 Processed 08/11/2023 286825800 SunitaGupta UNION BANK OF INDIA(508500)
SubTotal 20603 20603
76 MAJHAULI MP-15-006-025-002/748
(DANGA) 		1715006025NRG24211020230818495 22/10/2023 Daya Shankar Tripathi 1715006025WL070961 Daya Shankar Tripathi 00468 UBIN0562696 1326 1326 Processed 08/11/2023 286825800 DayaShankarTripathi UNION BANK OF INDIA(508500)
77 MAJHAULI MP-15-006-025-002/748-A
(DANGA) 		1715006025NRG24211020230818496 22/10/2023 Vimala Tripathi 1715006025WL070961 Vimala Tripathi 00468 UBIN0562696 1326 1326 Processed 08/11/2023 286825800 VimalaTripathi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
78 MAJHAULI MP-15-006-034-001/452
(SAHIJANAHA) 		1715006034NRG24221020230819641 22/10/2023 indravati kushwaha 1715006034WL071052 indravati kushwaha 00468 UBIN0569836 1326 1326 Processed 08/11/2023 286825800 indravatikushwaha UNION BANK OF INDIA(508500)
79 MAJHAULI MP-15-006-040-002/154-C
(SIKARA) 		1715006040NRG24221020230819416 22/10/2023 ANIL 1715006040WL071041 ANIL 00468 UBIN0569836 1105 1105 Processed 08/11/2023 286825800 ANIL STATE BANK OF INDIA(508548)
80 MAJHAULI MP-15-006-040-002/154-C
(SIKARA) 		1715006040NRG24221020230819415 22/10/2023 sanjay 1715006040WL071041 sanjay 00468 UBIN0569836 1105 1105 Processed 08/11/2023 286825800 sanjay UNION BANK OF INDIA(508500)
81 MAJHAULI MP-15-006-040-002/174-C
(SIKARA) 		1715006040NRG24221020230819419 22/10/2023 malti 1715006040WL071041 malti 00468 UBIN0569836 1105 1105 Processed 08/11/2023 286825800 malti FINO PAYMENTS BANK LTD(608001)
82 MAJHAULI MP-15-006-040-002/174-C
(SIKARA) 		1715006040NRG24221020230819420 22/10/2023 RAKESH PRAJAPATI 1715006040WL071041 RAKESH PRAJAPATI 00468 UBIN0569836 1105 1105 Processed 08/11/2023 286825800 RAKESHPRAJAPATI UNION BANK OF INDIA(508500)
83 MAJHAULI MP-15-006-040-002/215
(SIKARA) 		1715006040NRG24221020230819421 22/10/2023 devnandan 1715006040WL071041 devnandan 00468 UBIN0569836 1105 1105 Processed 08/11/2023 286825800 devnandan UNION BANK OF INDIA(508500)
84 MAJHAULI MP-15-006-040-002/322-A
(SIKARA) 		1715006040NRG24221020230819422 22/10/2023 shyamvati kewat 1715006040WL071041 shyamvati kewat 00468 UBIN0569836 1105 1105 Processed 08/11/2023 286825800 shyamvatikewat UNION BANK OF INDIA(508500)
85 MAJHAULI MP-15-006-040-002/354
(SIKARA) 		1715006040NRG24221020230819424 22/10/2023 Mo.Jahoor 1715006040WL071041 Mo.Jahoor 00468 UBIN0569836 1105 1105 Processed 08/11/2023 286825800 Mo.Jahoor UNION BANK OF INDIA(508500)
86 MAJHAULI MP-15-006-040-002/354
(SIKARA) 		1715006040NRG24221020230819425 22/10/2023 tabbu 1715006040WL071041 tabbu 00468 UBIN0569836 1105 1105 Processed 08/11/2023 286825800 tabbu UNION BANK OF INDIA(508500)
87 MAJHAULI MP-15-006-040-002/354-B
(SIKARA) 		1715006040NRG24221020230819426 22/10/2023 safeek 1715006040WL071041 safeek 00468 UBIN0569836 1105 1105 Processed 08/11/2023 286825800 safeek FINO PAYMENTS BANK LTD(608001)
88 MAJHAULI MP-15-006-040-002/354-B
(SIKARA) 		1715006040NRG24221020230819427 22/10/2023 SALEEM 1715006040WL071041 SALEEM 00468 UBIN0569836 1105 1105 Processed 08/11/2023 286825800 SALEEM UNION BANK OF INDIA(508500)
89 MAJHAULI MP-15-006-040-002/385
(SIKARA) 		1715006040NRG24221020230819428 22/10/2023 Manilal 1715006040WL071041 Manilal 00468 UBIN0569836 1105 1105 Processed 08/11/2023 286825800 Manilal UNION BANK OF INDIA(508500)
90 MAJHAULI MP-15-006-040-002/385-B
(SIKARA) 		1715006040NRG24221020230819429 22/10/2023 Guman kewat 1715006040WL071041 Guman kewat 00468 UBIN0569836 1105 1105 Processed 08/11/2023 286825800 Gumankewat UNION BANK OF INDIA(508500)
91 MAJHAULI MP-15-006-040-002/411-B
(SIKARA) 		1715006040NRG24221020230819431 22/10/2023 AMIT KUMAR KEWAT 1715006040WL071041 AMIT KUMAR KEWAT 00468 UBIN0569836 1105 1105 Processed 08/11/2023 286825800 AMITKUMARKEWAT UNION BANK OF INDIA(508500)
92 MAJHAULI MP-15-006-040-002/51-A
(SIKARA) 		1715006040NRG24221020230819432 22/10/2023 PRIYANKA 1715006040WL071041 PRIYANKA 00468 UBIN0569836 1105 1105 Processed 08/11/2023 286825800 PRIYANKA UNION BANK OF INDIA(508500)
93 MAJHAULI MP-15-006-050-003/273
(MADWAS) 		1715006050NRG24221020230819309 22/10/2023 MANI PRAKASH PANDEY 1715006050WL071036 MANI PRAKASH PANDEY 00468 UBIN0569836 1270 1270 Processed 08/11/2023 286825800 MANIPRAKASHPANDEY AXIS BANK(607153)
94 MAJHAULI MP-15-006-050-003/731-A
(MADWAS) 		1715006050NRG24221020230819347 22/10/2023 pushpendra 1715006050WL071037 pushpendra 00468 UBIN0569836 2652 2652 Processed 08/11/2023 286825800 pushpendra UNION BANK OF INDIA(508500)
95 MAJHAULI MP-15-006-050-003/887-B
(MADWAS) 		1715006050NRG24221020230819354 22/10/2023 sakeel 1715006050WL071037 sakeel 00468 UBIN0569836 2652 2652 Processed 08/11/2023 286825800 sakeel STATE BANK OF INDIA(508548)
96 MAJHAULI MP-15-006-050-003/887-C
(MADWAS) 		1715006050NRG24221020230819355 22/10/2023 MO TAUFEEK 1715006050WL071037 MO TAUFEEK 00468 UBIN0569836 2652 2652 Processed 08/11/2023 286825800 MOTAUFEEK UNION BANK OF INDIA(508500)
97 MAJHAULI MP-15-006-050-003/993-C
(MADWAS) 		1715006050NRG24221020230819332 22/10/2023 kamaldeep 1715006050WL071036 kamaldeep 00468 UBIN0569836 1164 1164 Processed 08/11/2023 286825800 kamaldeep UNION BANK OF INDIA(508500)
SubTotal 27186 27186
98 MAJHAULI MP-15-006-005-001/33-A
(PONDI) 		1715006005NRG24211020230818295 22/10/2023 RAMSAJIVAN 1715006005WL070925 RAMSAJIVAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825800 RAMSAJIVAN UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-016-002/331
(THONGA) 		1715006016NRG24221020230819403 22/10/2023 RANI KUSHWAHA 1715006016WL071039 RANI KUSHWAHA 00602 SBIN0RRMBGB 1184 1184 Processed 08/11/2023 286825800 RANIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
100 MAJHAULI MP-15-006-025-002/135-B
(DANGA) 		1715006025NRG24211020230818470 22/10/2023 bhagwan deen 1715006025WL070961 bhagwan deen 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825800 bhagwandeen UNION BANK OF INDIA(508500)
101 MAJHAULI MP-15-006-025-002/135-B
(DANGA) 		1715006025NRG24211020230818471 22/10/2023 radha 1715006025WL070961 radha 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286825800 radha UNION BANK OF INDIA(508500)
102 MAJHAULI MP-15-006-025-002/330-D
(DANGA) 		1715006025NRG24211020230818475 22/10/2023 shambhu prasad pathak 1715006025WL070961 shambhu prasad pathak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825800 shambhuprasadpathak STATE BANK OF INDIA(508548)
103 MAJHAULI MP-15-006-025-002/515
(DANGA) 		1715006025NRG24211020230818478 22/10/2023 duyardhan 1715006025WL070961 duyardhan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825800 duyardhan MADHYANCHAL GRAMIN BANK(607232)
104 MAJHAULI MP-15-006-025-002/515
(DANGA) 		1715006025NRG24211020230818479 22/10/2023 kalawati 1715006025WL070961 kalawati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825800 kalawati MADHYANCHAL GRAMIN BANK(607232)
105 MAJHAULI MP-15-006-025-002/674-B
(DANGA) 		1715006025NRG24211020230818485 22/10/2023 seeta tripath 1715006025WL070961 seeta tripath 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825800 seetatripath MADHYANCHAL GRAMIN BANK(607232)
106 MAJHAULI MP-15-006-025-002/743-A
(DANGA) 		1715006025NRG24211020230818492 22/10/2023 Gagan Dwivedi 1715006025WL070961 Gagan Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825800 GaganDwivedi MADHYANCHAL GRAMIN BANK(607232)
107 MAJHAULI MP-15-006-025-002/754
(DANGA) 		1715006025NRG24211020230818501 22/10/2023 Shivani Pathak 1715006025WL070961 Shivani Pathak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 286825800 ShivaniPathak INDIAN BANK(607105)
108 MAJHAULI MP-15-006-025-002/772
(DANGA) 		1715006025NRG24211020230818510 22/10/2023 Sushila 1715006025WL070961 Sushila 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825800 Sushila MADHYANCHAL GRAMIN BANK(607232)
109 MAJHAULI MP-15-006-034-001/256
(SAHIJANAHA) 		1715006034NRG24221020230819613 22/10/2023 harihar 1715006034WL071052 harihar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825800 harihar MADHYANCHAL GRAMIN BANK(607232)
110 MAJHAULI MP-15-006-034-001/265
(SAHIJANAHA) 		1715006034NRG24221020230819617 22/10/2023 sirvatiya 1715006034WL071052 sirvatiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825800 sirvatiya STATE BANK OF INDIA(508548)
111 MAJHAULI MP-15-006-034-001/322-B
(SAHIJANAHA) 		1715006034NRG24221020230819619 22/10/2023 SHIVKUMAR KEWAT 1715006034WL071052 SHIVKUMAR KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825800 SHIVKUMARKEWAT MADHYANCHAL GRAMIN BANK(607232)
112 MAJHAULI MP-15-006-034-001/330-A
(SAHIJANAHA) 		1715006034NRG24221020230819621 22/10/2023 manohar kewat 1715006034WL071052 manohar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825800 manoharkewat MADHYANCHAL GRAMIN BANK(607232)
113 MAJHAULI MP-15-006-034-001/330-A
(SAHIJANAHA) 		1715006034NRG24221020230819620 22/10/2023 RAJKESHARI KEWAT 1715006034WL071052 RAJKESHARI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825800 RAJKESHARIKEWAT MADHYANCHAL GRAMIN BANK(607232)
114 MAJHAULI MP-15-006-034-001/346
(SAHIJANAHA) 		1715006034NRG24221020230819623 22/10/2023 rambai 1715006034WL071052 rambai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825800 rambai MADHYANCHAL GRAMIN BANK(607232)
115 MAJHAULI MP-15-006-034-001/361
(SAHIJANAHA) 		1715006034NRG24221020230819628 22/10/2023 rajkumari 1715006034WL071052 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825800 rajkumari STATE BANK OF INDIA(508548)
116 MAJHAULI MP-15-006-034-001/391
(SAHIJANAHA) 		1715006034NRG24221020230819630 22/10/2023 rajmani kewat 1715006034WL071052 rajmani kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825800 rajmanikewat MADHYANCHAL GRAMIN BANK(607232)
117 MAJHAULI MP-15-006-034-001/392
(SAHIJANAHA) 		1715006034NRG24221020230819631 22/10/2023 dadua kewat 1715006034WL071052 dadua kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825800 daduakewat STATE BANK OF INDIA(508548)
118 MAJHAULI MP-15-006-034-001/396
(SAHIJANAHA) 		1715006034NRG24221020230819633 22/10/2023 ramkali 1715006034WL071052 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825800 ramkali STATE BANK OF INDIA(508548)
119 MAJHAULI MP-15-006-034-001/408
(SAHIJANAHA) 		1715006034NRG24221020230819634 22/10/2023 rajbahor 1715006034WL071052 rajbahor 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825800 rajbahor MADHYANCHAL GRAMIN BANK(607232)
120 MAJHAULI MP-15-006-034-001/449
(SAHIJANAHA) 		1715006034NRG24221020230819639 22/10/2023 INDRAPAL 1715006034WL071052 INDRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825800 INDRAPAL STATE BANK OF INDIA(508548)
121 MAJHAULI MP-15-006-034-001/449
(SAHIJANAHA) 		1715006034NRG24221020230819638 22/10/2023 kaushilya 1715006034WL071052 kaushilya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825800 kaushilya STATE BANK OF INDIA(508548)
122 MAJHAULI MP-15-006-034-001/461
(SAHIJANAHA) 		1715006034NRG24221020230819642 22/10/2023 munnilal 1715006034WL071052 munnilal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825800 munnilal MADHYANCHAL GRAMIN BANK(607232)
123 MAJHAULI MP-15-006-034-001/97
(SAHIJANAHA) 		1715006034NRG24221020230819643 22/10/2023 kallu 1715006034WL071052 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825800 kallu UNION BANK OF INDIA(508500)
124 MAJHAULI MP-15-006-034-001/97
(SAHIJANAHA) 		1715006034NRG24221020230819644 22/10/2023 loli 1715006034WL071052 loli 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825800 loli STATE BANK OF INDIA(508548)
125 MAJHAULI MP-15-006-035-002/116
(PANIHA) 		1715006035NRG24211020230818422 22/10/2023 Radha 1715006035WL070958 Radha 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 Radha UNION BANK OF INDIA(508500)
126 MAJHAULI MP-15-006-035-002/116
(PANIHA) 		1715006035NRG24211020230818421 22/10/2023 Shrinivas gupta 1715006035WL070958 Shrinivas gupta 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 Shrinivasgupta MADHYANCHAL GRAMIN BANK(607232)
127 MAJHAULI MP-15-006-035-002/118
(PANIHA) 		1715006035NRG24211020230818417 22/10/2023 Rajmani 1715006035WL070956 Rajmani 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286825800 Rajmani MADHYANCHAL GRAMIN BANK(607232)
128 MAJHAULI MP-15-006-035-002/118-A
(PANIHA) 		1715006035NRG24211020230818418 22/10/2023 Savitri 1715006035WL070956 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286825800 Savitri MADHYANCHAL GRAMIN BANK(607232)
129 MAJHAULI MP-15-006-035-002/121-B
(PANIHA) 		1715006035NRG24211020230818423 22/10/2023 Santkumar 1715006035WL070958 Santkumar 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 Santkumar MADHYANCHAL GRAMIN BANK(607232)
130 MAJHAULI MP-15-006-035-002/121-B
(PANIHA) 		1715006035NRG24211020230818424 22/10/2023 uma 1715006035WL070958 uma 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 uma MADHYANCHAL GRAMIN BANK(607232)
131 MAJHAULI MP-15-006-035-002/208-B
(PANIHA) 		1715006035NRG24211020230818426 22/10/2023 vinaykumari Gupta 1715006035WL070958 vinaykumari Gupta 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 vinaykumariGupta MADHYANCHAL GRAMIN BANK(607232)
132 MAJHAULI MP-15-006-035-002/23-A
(PANIHA) 		1715006035NRG24211020230818427 22/10/2023 santmuni gupta 1715006035WL070958 santmuni gupta 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 santmunigupta MADHYANCHAL GRAMIN BANK(607232)
133 MAJHAULI MP-15-006-035-002/251
(PANIHA) 		1715006035NRG24211020230818419 22/10/2023 Bhodulal gupta 1715006035WL070957 Bhodulal gupta 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286825800 Bhodulalgupta MADHYANCHAL GRAMIN BANK(607232)
134 MAJHAULI MP-15-006-035-002/275
(PANIHA) 		1715006035NRG24211020230818428 22/10/2023 Rajaram Gupta 1715006035WL070958 Rajaram Gupta 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 RajaramGupta MADHYANCHAL GRAMIN BANK(607232)
135 MAJHAULI MP-15-006-035-002/276
(PANIHA) 		1715006035NRG24211020230818429 22/10/2023 Ramesh 1715006035WL070958 Ramesh 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 Ramesh STATE BANK OF INDIA(508548)
136 MAJHAULI MP-15-006-035-002/276
(PANIHA) 		1715006035NRG24211020230818430 22/10/2023 Shushila 1715006035WL070958 Shushila 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 Shushila MADHYANCHAL GRAMIN BANK(607232)
137 MAJHAULI MP-15-006-035-002/279-A
(PANIHA) 		1715006035NRG24211020230818431 22/10/2023 ramrahish Gupta 1715006035WL070958 ramrahish Gupta 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 ramrahishGupta AIRTEL PAYMENTS BANK LIMITED(990288)
138 MAJHAULI MP-15-006-035-002/322
(PANIHA) 		1715006035NRG24211020230818434 22/10/2023 Munnalal gupta 1715006035WL070958 Munnalal gupta 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 Munnalalgupta MADHYANCHAL GRAMIN BANK(607232)
139 MAJHAULI MP-15-006-035-002/322
(PANIHA) 		1715006035NRG24211020230818435 22/10/2023 radha 1715006035WL070958 radha 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 radha MADHYANCHAL GRAMIN BANK(607232)
140 MAJHAULI MP-15-006-035-002/322-A
(PANIHA) 		1715006035NRG24211020230818436 22/10/2023 Om Prakash Gupta 1715006035WL070958 Om Prakash Gupta 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 OmPrakashGupta MADHYANCHAL GRAMIN BANK(607232)
141 MAJHAULI MP-15-006-035-002/326
(PANIHA) 		1715006035NRG24211020230818439 22/10/2023 saraswati 1715006035WL070958 saraswati 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 saraswati STATE BANK OF INDIA(508548)
142 MAJHAULI MP-15-006-035-002/326
(PANIHA) 		1715006035NRG24211020230818438 22/10/2023 Shriram Gupta 1715006035WL070958 Shriram Gupta 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 ShriramGupta MADHYANCHAL GRAMIN BANK(607232)
143 MAJHAULI MP-15-006-035-002/334
(PANIHA) 		1715006035NRG24211020230818440 22/10/2023 Ramesh kumar gupta 1715006035WL070958 Ramesh kumar gupta 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 Rameshkumargupta UNION BANK OF INDIA(508500)
144 MAJHAULI MP-15-006-035-002/339-A
(PANIHA) 		1715006035NRG24211020230818441 22/10/2023 ramakant gupta 1715006035WL070958 ramakant gupta 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 ramakantgupta MADHYANCHAL GRAMIN BANK(607232)
145 MAJHAULI MP-15-006-035-002/339-B
(PANIHA) 		1715006035NRG24211020230818442 22/10/2023 jagdish prasad gupta 1715006035WL070958 jagdish prasad gupta 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 jagdishprasadgupta MADHYANCHAL GRAMIN BANK(607232)
146 MAJHAULI MP-15-006-035-002/339-B
(PANIHA) 		1715006035NRG24211020230818443 22/10/2023 rambai 1715006035WL070958 rambai 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 rambai MADHYANCHAL GRAMIN BANK(607232)
147 MAJHAULI MP-15-006-035-002/342
(PANIHA) 		1715006035NRG24211020230818445 22/10/2023 Sangita kol 1715006035WL070958 Sangita kol 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 Sangitakol MADHYANCHAL GRAMIN BANK(607232)
148 MAJHAULI MP-15-006-035-002/363
(PANIHA) 		1715006035NRG24211020230818446 22/10/2023 premdash gupta 1715006035WL070958 premdash gupta 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 premdashgupta MADHYANCHAL GRAMIN BANK(607232)
149 MAJHAULI MP-15-006-035-002/372-A
(PANIHA) 		1715006035NRG24211020230818447 22/10/2023 banspati gupta 1715006035WL070958 banspati gupta 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 banspatigupta MADHYANCHAL GRAMIN BANK(607232)
150 MAJHAULI MP-15-006-035-002/372-A
(PANIHA) 		1715006035NRG24211020230818448 22/10/2023 malti 1715006035WL070958 malti 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 malti MADHYANCHAL GRAMIN BANK(607232)
151 MAJHAULI MP-15-006-035-002/374
(PANIHA) 		1715006035NRG24211020230818449 22/10/2023 ramswarup kushwaha 1715006035WL070958 ramswarup kushwaha 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 ramswarupkushwaha MADHYANCHAL GRAMIN BANK(607232)
152 MAJHAULI MP-15-006-035-002/381
(PANIHA) 		1715006035NRG24211020230818451 22/10/2023 bhagvandin gupta 1715006035WL070958 bhagvandin gupta 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 bhagvandingupta MADHYANCHAL GRAMIN BANK(607232)
153 MAJHAULI MP-15-006-035-002/382
(PANIHA) 		1715006035NRG24211020230818452 22/10/2023 mithai lal gupta 1715006035WL070958 mithai lal gupta 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 mithailalgupta MADHYANCHAL GRAMIN BANK(607232)
154 MAJHAULI MP-15-006-035-002/383
(PANIHA) 		1715006035NRG24211020230818453 22/10/2023 rajkumari gupta 1715006035WL070958 rajkumari gupta 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 rajkumarigupta MADHYANCHAL GRAMIN BANK(607232)
155 MAJHAULI MP-15-006-035-002/399-C
(PANIHA) 		1715006035NRG24211020230818454 22/10/2023 gulabkali gupta 1715006035WL070958 gulabkali gupta 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 gulabkaligupta MADHYANCHAL GRAMIN BANK(607232)
156 MAJHAULI MP-15-006-035-002/65
(PANIHA) 		1715006035NRG24211020230818456 22/10/2023 Ramgopal 1715006035WL070958 Ramgopal 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 Ramgopal UNION BANK OF INDIA(508500)
157 MAJHAULI MP-15-006-035-002/65
(PANIHA) 		1715006035NRG24211020230818457 22/10/2023 Velakali 1715006035WL070958 Velakali 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 Velakali MADHYANCHAL GRAMIN BANK(607232)
158 MAJHAULI MP-15-006-035-002/68
(PANIHA) 		1715006035NRG24211020230818459 22/10/2023 Agama 1715006035WL070958 Agama 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 Agama MADHYANCHAL GRAMIN BANK(607232)
159 MAJHAULI MP-15-006-035-002/68
(PANIHA) 		1715006035NRG24211020230818458 22/10/2023 Lalli 1715006035WL070958 Lalli 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 Lalli MADHYANCHAL GRAMIN BANK(607232)
160 MAJHAULI MP-15-006-035-002/68
(PANIHA) 		1715006035NRG24211020230818460 22/10/2023 Ram rahish kol 1715006035WL070958 Ram rahish kol 00602 SBIN0RRMBGB 1319 1319 Processed 08/11/2023 286825800 Ramrahishkol MADHYANCHAL GRAMIN BANK(607232)
161 MAJHAULI MP-15-006-036-001/33
(NARO) 		1715006036NRG24211020230818382 22/10/2023 ramjiyaman 1715006036WL070947 ramjiyaman 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 286825800 ramjiyaman STATE BANK OF INDIA(508548)
162 MAJHAULI MP-15-006-036-002/103
(NARO) 		1715006036NRG24211020230818372 22/10/2023 Rajaram 1715006036WL070942 Rajaram 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286825800 Rajaram MADHYANCHAL GRAMIN BANK(607232)
163 MAJHAULI MP-15-006-036-002/103
(NARO) 		1715006036NRG24211020230818373 22/10/2023 savita 1715006036WL070942 savita 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286825800 savita STATE BANK OF INDIA(508548)
164 MAJHAULI MP-15-006-036-002/86-B
(NARO) 		1715006036NRG24211020230818368 22/10/2023 Sangita kushwaha 1715006036WL070940 Sangita kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286825800 Sangitakushwaha MADHYANCHAL GRAMIN BANK(607232)
165 MAJHAULI MP-15-006-040-002/324
(SIKARA) 		1715006040NRG24221020230819423 22/10/2023 Ramlakhan 1715006040WL071041 Ramlakhan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825800 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
166 MAJHAULI MP-15-006-040-002/411-B
(SIKARA) 		1715006040NRG24221020230819430 22/10/2023 Kiran 1715006040WL071041 Kiran 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286825800 Kiran UNION BANK OF INDIA(508500)
167 MAJHAULI MP-15-006-050-003/1059
(MADWAS) 		1715006050NRG24221020230819304 22/10/2023 URMILA GUPTA 1715006050WL071036 URMILA GUPTA 00602 SBIN0RRMBGB 1270 1270 Processed 08/11/2023 286825800 URMILAGUPTA MADHYANCHAL GRAMIN BANK(607232)
168 MAJHAULI MP-15-006-050-003/244
(MADWAS) 		1715006050NRG24221020230819333 22/10/2023 BEERENDRA SINGH 1715006050WL071037 BEERENDRA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286825800 BEERENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
169 MAJHAULI MP-15-006-050-003/244
(MADWAS) 		1715006050NRG24221020230819334 22/10/2023 sunita 1715006050WL071037 sunita 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286825800 sunita STATE BANK OF INDIA(508548)
170 MAJHAULI MP-15-006-050-003/269
(MADWAS) 		1715006050NRG24221020230819305 22/10/2023 SHYAMLAL 1715006050WL071036 SHYAMLAL 00602 SBIN0RRMBGB 1270 1270 Processed 08/11/2023 286825800 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
171 MAJHAULI MP-15-006-050-003/269
(MADWAS) 		1715006050NRG24221020230819306 22/10/2023 SHYAMLAL 1715006050WL071036 SHYAMLAL 00602 SBIN0RRMBGB 1270 1270 Processed 08/11/2023 286825800 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
172 MAJHAULI MP-15-006-050-003/271
(MADWAS) 		1715006050NRG24221020230819308 22/10/2023 RAMSHARAN 1715006050WL071036 RAMSHARAN 00602 SBIN0RRMBGB 1270 1270 Processed 08/11/2023 286825800 RAMSHARAN MADHYANCHAL GRAMIN BANK(607232)
173 MAJHAULI MP-15-006-050-003/275
(MADWAS) 		1715006050NRG24221020230819336 22/10/2023 seetaram kol 1715006050WL071037 seetaram kol 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286825800 seetaramkol MADHYANCHAL GRAMIN BANK(607232)
174 MAJHAULI MP-15-006-050-003/316-A
(MADWAS) 		1715006050NRG24221020230819337 22/10/2023 jagatlal kol 1715006050WL071037 jagatlal kol 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286825800 jagatlalkol MADHYANCHAL GRAMIN BANK(607232)
175 MAJHAULI MP-15-006-050-003/348-A
(MADWAS) 		1715006050NRG24221020230819338 22/10/2023 santosh kol 1715006050WL071037 santosh kol 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286825800 santoshkol MADHYANCHAL GRAMIN BANK(607232)
176 MAJHAULI MP-15-006-050-003/455-B
(MADWAS) 		1715006050NRG24221020230819339 22/10/2023 jabbar 1715006050WL071037 jabbar 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286825800 jabbar STATE BANK OF INDIA(508548)
177 MAJHAULI MP-15-006-050-003/515
(MADWAS) 		1715006050NRG24221020230819310 22/10/2023 dharmendra 1715006050WL071036 dharmendra 00602 SBIN0RRMBGB 1270 1270 Processed 08/11/2023 286825800 dharmendra MADHYANCHAL GRAMIN BANK(607232)
178 MAJHAULI MP-15-006-050-003/526-A
(MADWAS) 		1715006050NRG24221020230819340 22/10/2023 govind tiwari 1715006050WL071037 govind tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286825800 govindtiwari MADHYANCHAL GRAMIN BANK(607232)
179 MAJHAULI MP-15-006-050-003/527
(MADWAS) 		1715006050NRG24221020230819311 22/10/2023 vishnu pratap 1715006050WL071036 vishnu pratap 00602 SBIN0RRMBGB 1270 1270 Processed 08/11/2023 286825800 vishnupratap MADHYANCHAL GRAMIN BANK(607232)
180 MAJHAULI MP-15-006-050-003/544-A
(MADWAS) 		1715006050NRG24221020230819312 22/10/2023 rajendra 1715006050WL071036 rajendra 00602 SBIN0RRMBGB 1270 1270 Processed 08/11/2023 286825800 rajendra STATE BANK OF INDIA(508548)
181 MAJHAULI MP-15-006-050-003/552
(MADWAS) 		1715006050NRG24221020230819342 22/10/2023 rajesh kol 1715006050WL071037 rajesh kol 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286825800 rajeshkol MADHYANCHAL GRAMIN BANK(607232)
182 MAJHAULI MP-15-006-050-003/552
(MADWAS) 		1715006050NRG24221020230819341 22/10/2023 rajesh kol 1715006050WL071037 rajesh kol 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286825800 rajeshkol MADHYANCHAL GRAMIN BANK(607232)
183 MAJHAULI MP-15-006-050-003/560-A
(MADWAS) 		1715006050NRG24221020230819314 22/10/2023 PRAMILA 1715006050WL071036 PRAMILA 00602 SBIN0RRMBGB 1164 1164 Processed 08/11/2023 286825800 PRAMILA MADHYANCHAL GRAMIN BANK(607232)
184 MAJHAULI MP-15-006-050-003/560-A
(MADWAS) 		1715006050NRG24221020230819313 22/10/2023 rajnish tiwari 1715006050WL071036 rajnish tiwari 00602 SBIN0RRMBGB 1270 1270 Processed 08/11/2023 286825800 rajnishtiwari PUNJAB NATIONAL BANK(508568)
185 MAJHAULI MP-15-006-050-003/561-B
(MADWAS) 		1715006050NRG24221020230819315 22/10/2023 rajaram 1715006050WL071036 rajaram 00602 SBIN0RRMBGB 1164 1164 Processed 08/11/2023 286825800 rajaram MADHYANCHAL GRAMIN BANK(607232)
186 MAJHAULI MP-15-006-050-003/561-B
(MADWAS) 		1715006050NRG24221020230819316 22/10/2023 reeta 1715006050WL071036 reeta 00602 SBIN0RRMBGB 1164 1164 Processed 08/11/2023 286825800 reeta MADHYANCHAL GRAMIN BANK(607232)
187 MAJHAULI MP-15-006-050-003/611-A
(MADWAS) 		1715006050NRG24221020230819317 22/10/2023 ramdeen 1715006050WL071036 ramdeen 00602 SBIN0RRMBGB 1164 1164 Processed 08/11/2023 286825800 ramdeen MADHYANCHAL GRAMIN BANK(607232)
188 MAJHAULI MP-15-006-050-003/611-C
(MADWAS) 		1715006050NRG24221020230819320 22/10/2023 kusum 1715006050WL071036 kusum 00602 SBIN0RRMBGB 1164 1164 Processed 08/11/2023 286825800 kusum STATE BANK OF INDIA(508548)
189 MAJHAULI MP-15-006-050-003/664-A
(MADWAS) 		1715006050NRG24221020230819344 22/10/2023 sahjaha 1715006050WL071037 sahjaha 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286825800 sahjaha MADHYANCHAL GRAMIN BANK(607232)
190 MAJHAULI MP-15-006-050-003/664-A
(MADWAS) 		1715006050NRG24221020230819343 22/10/2023 yasin 1715006050WL071037 yasin 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286825800 yasin INDIA POST PAYMENTS BANK LIMITED(508528)
191 MAJHAULI MP-15-006-050-003/669
(MADWAS) 		1715006050NRG24221020230819321 22/10/2023 abadhlal 1715006050WL071036 abadhlal 00602 SBIN0RRMBGB 1164 1164 Processed 08/11/2023 286825800 abadhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
192 MAJHAULI MP-15-006-050-003/672
(MADWAS) 		1715006050NRG24221020230819345 22/10/2023 ramsharan 1715006050WL071037 ramsharan 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286825800 ramsharan MADHYANCHAL GRAMIN BANK(607232)
193 MAJHAULI MP-15-006-050-003/672-A
(MADWAS) 		1715006050NRG24221020230819346 22/10/2023 phulkumari 1715006050WL071037 phulkumari 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286825800 phulkumari MADHYANCHAL GRAMIN BANK(607232)
194 MAJHAULI MP-15-006-050-003/684
(MADWAS) 		1715006050NRG24221020230819322 22/10/2023 RAMCHARAN KEWAT 1715006050WL071036 RAMCHARAN KEWAT 00602 SBIN0RRMBGB 1164 1164 Processed 08/11/2023 286825800 RAMCHARANKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAJHAULI MP-15-006-050-003/684
(MADWAS) 		1715006050NRG24221020230819323 22/10/2023 RAMCHARAN KEWAT 1715006050WL071036 RAMCHARAN KEWAT 00602 SBIN0RRMBGB 1164 1164 Processed 08/11/2023 286825800 RAMCHARANKEWAT MADHYANCHAL GRAMIN BANK(607232)
196 MAJHAULI MP-15-006-050-003/723
(MADWAS) 		1715006050NRG24221020230819325 22/10/2023 buddhasen 1715006050WL071036 buddhasen 00602 SBIN0RRMBGB 1164 1164 Processed 08/11/2023 286825800 buddhasen MADHYANCHAL GRAMIN BANK(607232)
197 MAJHAULI MP-15-006-050-003/724
(MADWAS) 		1715006050NRG24221020230819326 22/10/2023 horil kol 1715006050WL071036 horil kol 00602 SBIN0RRMBGB 1164 1164 Processed 08/11/2023 286825800 horilkol MADHYANCHAL GRAMIN BANK(607232)
198 MAJHAULI MP-15-006-050-003/724
(MADWAS) 		1715006050NRG24221020230819327 22/10/2023 naumi kol 1715006050WL071036 naumi kol 00602 SBIN0RRMBGB 1164 1164 Processed 08/11/2023 286825800 naumikol MADHYANCHAL GRAMIN BANK(607232)
199 MAJHAULI MP-15-006-050-003/737
(MADWAS) 		1715006050NRG24221020230819349 22/10/2023 bhailal 1715006050WL071037 bhailal 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286825800 bhailal MADHYANCHAL GRAMIN BANK(607232)
200 MAJHAULI MP-15-006-050-003/74
(MADWAS) 		1715006050NRG24221020230819329 22/10/2023 SANTOSHI KOL 1715006050WL071036 SANTOSHI KOL 00602 SBIN0RRMBGB 1164 1164 Processed 08/11/2023 286825800 SANTOSHIKOL MADHYANCHAL GRAMIN BANK(607232)
201 MAJHAULI MP-15-006-050-003/74
(MADWAS) 		1715006050NRG24221020230819328 22/10/2023 SANTOSHI KOL 1715006050WL071036 SANTOSHI KOL 00602 SBIN0RRMBGB 1164 1164 Processed 08/11/2023 286825800 SANTOSHIKOL MADHYANCHAL GRAMIN BANK(607232)
202 MAJHAULI MP-15-006-050-003/804
(MADWAS) 		1715006050NRG24221020230819330 22/10/2023 narendra 1715006050WL071036 narendra 00602 SBIN0RRMBGB 1058 1058 Processed 08/11/2023 286825800 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
203 MAJHAULI MP-15-006-050-003/841-B
(MADWAS) 		1715006050NRG24221020230819350 22/10/2023 Ravi vishwakarma 1715006050WL071037 Ravi vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286825800 Ravivishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
204 MAJHAULI MP-15-006-050-003/887-A
(MADWAS) 		1715006050NRG24221020230819353 22/10/2023 JAMEELA 1715006050WL071037 JAMEELA 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286825800 JAMEELA BANK OF INDIA(508505)
205 MAJHAULI MP-15-006-050-003/887-A
(MADWAS) 		1715006050NRG24221020230819352 22/10/2023 TAUKEER 1715006050WL071037 TAUKEER 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286825800 TAUKEER STATE BANK OF INDIA(508548)
206 MAJHAULI MP-15-006-050-003/888-A
(MADWAS) 		1715006050NRG24221020230819331 22/10/2023 KRISHNAKANT SHARMA 1715006050WL071036 KRISHNAKANT SHARMA 00602 SBIN0RRMBGB 1164 1164 Processed 08/11/2023 286825800 KRISHNAKANTSHARMA MADHYANCHAL GRAMIN BANK(607232)
207 MAJHAULI MP-15-006-050-003/962-B
(MADWAS) 		1715006050NRG24221020230819356 22/10/2023 santosh kushwaha 1715006050WL071037 santosh kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286825800 santoshkushwaha MADHYANCHAL GRAMIN BANK(607232)
208 MAJHAULI MP-15-006-050-003/999-A
(MADWAS) 		1715006050NRG24221020230819359 22/10/2023 neelam 1715006050WL071037 neelam 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286825800 neelam MADHYANCHAL GRAMIN BANK(607232)
209 MAJHAULI MP-15-006-050-003/999-A
(MADWAS) 		1715006050NRG24221020230819358 22/10/2023 rakesh 1715006050WL071037 rakesh 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286825800 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 178305 178305
210 MAJHAULI MP-15-006-025-002/480-A
(DANGA) 		1715006025NRG24211020230818477 22/10/2023 PAVENDRA KUMAR JAYASWAL 1715006025WL070961 PAVENDRA KUMAR JAYASWAL 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286825800 PAVENDRAKUMARJAYASWAL AIRTEL PAYMENTS BANK LIMITED(990288)
211 MAJHAULI MP-15-006-025-002/760
(DANGA) 		1715006025NRG24211020230818505 22/10/2023 Sumit Kumar Shukla 1715006025WL070961 Sumit Kumar Shukla 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286825800 SumitKumarShukla UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 310586 310586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_221023APB_FTO_328373 Indian Bank IDIB000M570 MAJHAULI 29346
2 MAJHAULI MP1715006_221023APB_FTO_328373 State Bank of India SBIN0017116 MANJHAULI 43875
3 MAJHAULI MP1715006_221023APB_FTO_328373 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
4 MAJHAULI MP1715006_221023APB_FTO_328373 Union Bank of India UBIN0539627 AMILIYA 2652
5 MAJHAULI MP1715006_221023APB_FTO_328373 Union Bank of India UBIN0546518 GARHWA 2210
6 MAJHAULI MP1715006_221023APB_FTO_328373 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 20603
7 MAJHAULI MP1715006_221023APB_FTO_328373 Union Bank of India UBIN0562696 BABUPUR BR REWA 2652
8 MAJHAULI MP1715006_221023APB_FTO_328373 Union Bank of India UBIN0569836 Tikari dist.Sidhi 19672
9 MAJHAULI MP1715006_221023APB_FTO_328373 Union Bank of India UBIN0569836 TIKRI 7514
10 MAJHAULI MP1715006_221023APB_FTO_328373 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 61214
11 MAJHAULI MP1715006_221023APB_FTO_328373 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 32922
12 MAJHAULI MP1715006_221023APB_FTO_328373 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 81659
13 MAJHAULI MP1715006_221023APB_FTO_328373 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2510
14 MAJHAULI MP1715006_221023APB_FTO_328373 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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