Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_181023APB_FTO_324056
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-15-006-003-001/472
(CHAMARADOL) 		1715006003NRG24181020230805588 18/10/2023 rupesh 1715006003WL069847 rupesh 00089 CBIN0281166 221 221 Processed 09/11/2023 291253869 rupesh UNION BANK OF INDIA(508500)
SubTotal 221 221
2 MAJHAULI MP-15-006-003-001/133
(CHAMARADOL) 		1715006003NRG24181020230805564 18/10/2023 pramod 1715006003WL069847 pramod 00176 IDIB000M570 663 663 Processed 10/11/2023 291253869 pramod STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-003-001/133
(CHAMARADOL) 		1715006003NRG24181020230805563 18/10/2023 pramod 1715006003WL069847 pramod 00176 IDIB000M570 663 663 Processed 09/11/2023 291253869 pramod INDIAN BANK(607105)
4 MAJHAULI MP-15-006-003-001/152
(CHAMARADOL) 		1715006003NRG24181020230805566 18/10/2023 Gudiya 1715006003WL069847 Gudiya 00176 IDIB000M570 663 663 Processed 09/11/2023 291253869 Gudiya INDIAN BANK(607105)
5 MAJHAULI MP-15-006-003-001/152
(CHAMARADOL) 		1715006003NRG24181020230805568 18/10/2023 Gudiya 1715006003WL069847 Gudiya 00176 IDIB000M570 221 221 Processed 09/11/2023 291253869 Gudiya INDIAN BANK(607105)
6 MAJHAULI MP-15-006-003-001/154
(CHAMARADOL) 		1715006003NRG24181020230805569 18/10/2023 syamsundar 1715006003WL069847 syamsundar 00176 IDIB000M570 221 221 Processed 09/11/2023 291253869 syamsundar INDIAN BANK(607105)
7 MAJHAULI MP-15-006-003-001/235
(CHAMARADOL) 		1715006003NRG24181020230805576 18/10/2023 Rajendra 1715006003WL069847 Rajendra 00176 IDIB000M570 221 221 Processed 10/11/2023 291253869 Rajendra STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-003-001/235
(CHAMARADOL) 		1715006003NRG24181020230805577 18/10/2023 Seema 1715006003WL069847 Seema 00176 IDIB000M570 221 221 Processed 10/11/2023 291253869 Seema STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-003-001/273
(CHAMARADOL) 		1715006003NRG24181020230805584 18/10/2023 chubelal 1715006003WL069847 chubelal 00176 IDIB000M570 663 663 Processed 09/11/2023 291253869 chubelal INDIAN BANK(607105)
10 MAJHAULI MP-15-006-003-001/565
(CHAMARADOL) 		1715006003NRG24181020230805590 18/10/2023 ramnaresh 1715006003WL069847 ramnaresh 00176 IDIB000M570 663 663 Processed 09/11/2023 291253869 ramnaresh INDIAN BANK(607105)
11 MAJHAULI MP-15-006-003-001/576
(CHAMARADOL) 		1715006003NRG24181020230805592 18/10/2023 HEERAMADI 1715006003WL069847 HEERAMADI 00176 IDIB000M570 663 663 Processed 09/11/2023 291253869 HEERAMADI INDIAN BANK(607105)
12 MAJHAULI MP-15-006-003-001/654
(CHAMARADOL) 		1715006003NRG24181020230805597 18/10/2023 SYAMKALI 1715006003WL069847 SYAMKALI 00176 IDIB000M570 663 663 Processed 09/11/2023 291253869 SYAMKALI INDIAN BANK(607105)
13 MAJHAULI MP-15-006-003-001/664
(CHAMARADOL) 		1715006003NRG24181020230805599 18/10/2023 FAKKAD 1715006003WL069847 FAKKAD 00176 IDIB000M570 221 221 Processed 09/11/2023 291253869 FAKKAD INDIAN BANK(607105)
14 MAJHAULI MP-15-006-003-001/664
(CHAMARADOL) 		1715006003NRG24181020230805598 18/10/2023 FAKKAD 1715006003WL069847 FAKKAD 00176 IDIB000M570 663 663 Processed 09/11/2023 291253869 FAKKAD INDIAN BANK(607105)
15 MAJHAULI MP-15-006-003-001/679
(CHAMARADOL) 		1715006003NRG24181020230805607 18/10/2023 Anup 1715006003WL069847 Anup 00176 IDIB000M570 221 221 Processed 09/11/2023 291253869 Anup INDIAN BANK(607105)
16 MAJHAULI MP-15-006-003-001/679
(CHAMARADOL) 		1715006003NRG24181020230805606 18/10/2023 Anup 1715006003WL069847 Anup 00176 IDIB000M570 663 663 Processed 09/11/2023 291253869 Anup INDIAN BANK(607105)
17 MAJHAULI MP-15-006-003-001/694
(CHAMARADOL) 		1715006003NRG24181020230805613 18/10/2023 heeramadi 1715006003WL069847 heeramadi 00176 IDIB000M570 663 663 Processed 09/11/2023 291253869 heeramadi INDIAN BANK(607105)
18 MAJHAULI MP-15-006-003-001/694
(CHAMARADOL) 		1715006003NRG24181020230805612 18/10/2023 heeramadi 1715006003WL069847 heeramadi 00176 IDIB000M570 221 221 Processed 09/11/2023 291253869 heeramadi INDIAN BANK(607105)
19 MAJHAULI MP-15-006-003-001/725
(CHAMARADOL) 		1715006003NRG24181020230805620 18/10/2023 Parvati 1715006003WL069847 Parvati 00176 IDIB000M570 663 663 Processed 09/11/2023 291253869 Parvati MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-006-002/257-B
(POND) 		1715006006NRG24181020230805657 18/10/2023 Rajeeb 1715006006WL069849 Rajeeb 00176 IDIB000M570 1326 1326 Processed 09/11/2023 291253869 Rajeeb UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-006-002/284-A
(POND) 		1715006006NRG24181020230805659 18/10/2023 ugrasen 1715006006WL069849 ugrasen 00176 IDIB000M570 1326 1326 Processed 09/11/2023 291253869 ugrasen INDIAN BANK(607105)
22 MAJHAULI MP-15-006-007-001/104-B
(KARMAI) 		1715006007NRG24181020230805690 18/10/2023 rajbahor singh 1715006007WL069851 rajbahor singh 00176 IDIB000M570 150 150 Processed 09/11/2023 291253869 rajbahorsingh INDIAN BANK(607105)
23 MAJHAULI MP-15-006-007-001/144
(KARMAI) 		1715006007NRG24181020230806240 18/10/2023 ramsaroop baiga 1715006007WL069870 ramsaroop baiga 00176 IDIB000M570 137 137 Processed 09/11/2023 291253869 ramsaroopbaiga INDIAN BANK(607105)
24 MAJHAULI MP-15-006-007-001/146-A
(KARMAI) 		1715006007NRG24181020230806241 18/10/2023 devraj yadav 1715006007WL069870 devraj yadav 00176 IDIB000M570 137 137 Processed 09/11/2023 291253869 devrajyadav BANK OF BARODA(606985)
25 MAJHAULI MP-15-006-007-001/148-B
(KARMAI) 		1715006007NRG24181020230806242 18/10/2023 MUNNALAL YADAV 1715006007WL069870 MUNNALAL YADAV 00176 IDIB000M570 137 137 Processed 09/11/2023 291253869 MUNNALALYADAV INDIAN BANK(607105)
26 MAJHAULI MP-15-006-007-001/154
(KARMAI) 		1715006007NRG24181020230806243 18/10/2023 Ramraj Singh 1715006007WL069870 Ramraj Singh 00176 IDIB000M570 96 96 Processed 09/11/2023 291253869 RamrajSingh INDIAN BANK(607105)
27 MAJHAULI MP-15-006-007-001/156-C
(KARMAI) 		1715006007NRG24181020230806244 18/10/2023 gaytri singh 1715006007WL069870 gaytri singh 00176 IDIB000M570 96 96 Processed 09/11/2023 291253869 gaytrisingh INDIAN BANK(607105)
28 MAJHAULI MP-15-006-007-001/162
(KARMAI) 		1715006007NRG24181020230806246 18/10/2023 ramashray saket 1715006007WL069870 ramashray saket 00176 IDIB000M570 96 96 Processed 09/11/2023 291253869 ramashraysaket UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-007-001/219
(KARMAI) 		1715006007NRG24181020230806253 18/10/2023 shivkumar 1715006007WL069870 shivkumar 00176 IDIB000M570 442 442 Processed 09/11/2023 291253869 shivkumar INDIAN BANK(607105)
30 MAJHAULI MP-15-006-007-001/220-A
(KARMAI) 		1715006007NRG24181020230806254 18/10/2023 devraj gond 1715006007WL069870 devraj gond 00176 IDIB000M570 442 442 Processed 09/11/2023 291253869 devrajgond INDIAN BANK(607105)
31 MAJHAULI MP-15-006-007-001/239
(KARMAI) 		1715006007NRG24181020230806255 18/10/2023 SUKHLAL YADAV 1715006007WL069870 SUKHLAL YADAV 00176 IDIB000M570 442 442 Processed 09/11/2023 291253869 SUKHLALYADAV INDIAN BANK(607105)
32 MAJHAULI MP-15-006-007-001/298
(KARMAI) 		1715006007NRG24181020230806258 18/10/2023 prahlad 1715006007WL069870 prahlad 00176 IDIB000M570 442 442 Processed 09/11/2023 291253869 prahlad INDIAN BANK(607105)
33 MAJHAULI MP-15-006-007-001/30
(KARMAI) 		1715006007NRG24181020230806259 18/10/2023 shivkaran baiga 1715006007WL069870 shivkaran baiga 00176 IDIB000M570 442 442 Processed 09/11/2023 291253869 shivkaranbaiga FINO PAYMENTS BANK LTD(608001)
34 MAJHAULI MP-15-006-007-001/310
(KARMAI) 		1715006007NRG24181020230806261 18/10/2023 Sukhraniya 1715006007WL069870 Sukhraniya 00176 IDIB000M570 442 442 Processed 09/11/2023 291253869 Sukhraniya INDIAN BANK(607105)
35 MAJHAULI MP-15-006-007-001/362-C
(KARMAI) 		1715006007NRG24181020230805704 18/10/2023 rajkumar vishvakarma 1715006007WL069851 rajkumar vishvakarma 00176 IDIB000M570 442 442 Processed 09/11/2023 291253869 rajkumarvishvakarma PUNJAB NATIONAL BANK(508568)
36 MAJHAULI MP-15-006-007-001/381
(KARMAI) 		1715006007NRG24181020230805706 18/10/2023 rajbahor singh 1715006007WL069851 rajbahor singh 00176 IDIB000M570 442 442 Processed 09/11/2023 291253869 rajbahorsingh INDIAN BANK(607105)
37 MAJHAULI MP-15-006-007-001/418-C
(KARMAI) 		1715006007NRG24181020230805707 18/10/2023 jivendra singh 1715006007WL069851 jivendra singh 00176 IDIB000M570 442 442 Processed 09/11/2023 291253869 jivendrasingh INDIAN BANK(607105)
38 MAJHAULI MP-15-006-007-001/46
(KARMAI) 		1715006007NRG24181020230806262 18/10/2023 tejbahadur 1715006007WL069870 tejbahadur 00176 IDIB000M570 137 137 Processed 09/11/2023 291253869 tejbahadur INDIAN BANK(607105)
39 MAJHAULI MP-15-006-007-001/533-A
(KARMAI) 		1715006007NRG24181020230805731 18/10/2023 bisheshar 1715006007WL069851 bisheshar 00176 IDIB000M570 442 442 Processed 09/11/2023 291253869 bisheshar INDIAN BANK(607105)
40 MAJHAULI MP-15-006-007-001/549-D
(KARMAI) 		1715006007NRG24181020230805733 18/10/2023 ramcharan yadav 1715006007WL069851 ramcharan yadav 00176 IDIB000M570 442 442 Processed 09/11/2023 291253869 ramcharanyadav INDIAN BANK(607105)
41 MAJHAULI MP-15-006-007-001/553-a
(KARMAI) 		1715006007NRG24181020230805735 18/10/2023 vishnupratap 1715006007WL069851 vishnupratap 00176 IDIB000M570 442 442 Processed 09/11/2023 291253869 vishnupratap INDIAN BANK(607105)
42 MAJHAULI MP-15-006-007-001/560-B
(KARMAI) 		1715006007NRG24181020230805736 18/10/2023 Ramraj singh gond 1715006007WL069851 Ramraj singh gond 00176 IDIB000M570 442 442 Processed 10/11/2023 291253869 Ramrajsinghgond STATE BANK OF INDIA(508548)
43 MAJHAULI MP-15-006-007-001/560-C
(KARMAI) 		1715006007NRG24181020230805737 18/10/2023 Santosh singh gond 1715006007WL069851 Santosh singh gond 00176 IDIB000M570 442 442 Processed 09/11/2023 291253869 Santoshsinghgond FINO PAYMENTS BANK LTD(608001)
44 MAJHAULI MP-15-006-007-001/599
(KARMAI) 		1715006007NRG24181020230805744 18/10/2023 buddhsen yadav 1715006007WL069851 buddhsen yadav 00176 IDIB000M570 442 442 Processed 09/11/2023 291253869 buddhsenyadav INDIAN BANK(607105)
45 MAJHAULI MP-15-006-007-001/69-A
(KARMAI) 		1715006007NRG24181020230805756 18/10/2023 vijay baiga 1715006007WL069851 vijay baiga 00176 IDIB000M570 442 442 Processed 09/11/2023 291253869 vijaybaiga INDIAN BANK(607105)
46 MAJHAULI MP-15-006-007-001/856
(KARMAI) 		1715006007NRG24181020230806266 18/10/2023 rajaram yadav 1715006007WL069870 rajaram yadav 00176 IDIB000M570 137 137 Processed 09/11/2023 291253869 rajaramyadav FINO PAYMENTS BANK LTD(608001)
47 MAJHAULI MP-15-006-007-001/871
(KARMAI) 		1715006007NRG24181020230805763 18/10/2023 Harvansh Singh 1715006007WL069851 Harvansh Singh 00176 IDIB000M570 442 442 Processed 09/11/2023 291253869 HarvanshSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20129 20129
48 MAJHAULI MP-15-006-003-001/648
(CHAMARADOL) 		1715006003NRG24181020230805596 18/10/2023 Pushpa 1715006003WL069847 Pushpa 00415 SBIN0006075 663 663 Processed 10/11/2023 291253869 Pushpa STATE BANK OF INDIA(508548)
SubTotal 663 663
49 MAJHAULI MP-15-006-003-001/165-A
(CHAMARADOL) 		1715006003NRG24181020230805572 18/10/2023 Bihari 1715006003WL069847 Bihari 00415 SBIN0017116 663 663 Processed 10/11/2023 291253869 Bihari STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-003-001/165-A
(CHAMARADOL) 		1715006003NRG24181020230805570 18/10/2023 Bihari 1715006003WL069847 Bihari 00415 SBIN0017116 221 221 Processed 10/11/2023 291253869 Bihari STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-003-001/672
(CHAMARADOL) 		1715006003NRG24181020230805601 18/10/2023 buti 1715006003WL069847 buti 00415 SBIN0017116 663 663 Processed 09/11/2023 291253869 buti UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-003-001/672
(CHAMARADOL) 		1715006003NRG24181020230805600 18/10/2023 buti 1715006003WL069847 buti 00415 SBIN0017116 221 221 Processed 09/11/2023 291253869 buti UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-007-001/278-A
(KARMAI) 		1715006007NRG24181020230806256 18/10/2023 mukesh singh 1715006007WL069870 mukesh singh 00415 SBIN0017116 442 442 Processed 10/11/2023 291253869 mukeshsingh STATE BANK OF INDIA(508548)
54 MAJHAULI MP-15-006-007-001/292-B
(KARMAI) 		1715006007NRG24181020230806257 18/10/2023 raju kol 1715006007WL069870 raju kol 00415 SBIN0017116 442 442 Processed 10/11/2023 291253869 rajukol STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-007-001/362
(KARMAI) 		1715006007NRG24181020230805703 18/10/2023 ramkumar viskarma 1715006007WL069851 ramkumar viskarma 00415 SBIN0017116 442 442 Processed 10/11/2023 291253869 ramkumarviskarma STATE BANK OF INDIA(508548)
56 MAJHAULI MP-15-006-007-001/420-A
(KARMAI) 		1715006007NRG24181020230805709 18/10/2023 krishna murari yadav 1715006007WL069851 krishna murari yadav 00415 SBIN0017116 442 442 Processed 10/11/2023 291253869 krishnamurariyadav STATE BANK OF INDIA(508548)
57 MAJHAULI MP-15-006-007-001/489-A
(KARMAI) 		1715006007NRG24181020230805719 18/10/2023 Bhaiyalal Singh 1715006007WL069851 Bhaiyalal Singh 00415 SBIN0017116 442 442 Processed 10/11/2023 291253869 BhaiyalalSingh STATE BANK OF INDIA(508548)
58 MAJHAULI MP-15-006-007-001/521-A
(KARMAI) 		1715006007NRG24181020230805728 18/10/2023 trilok singh 1715006007WL069851 trilok singh 00415 SBIN0017116 442 442 Processed 10/11/2023 291253869 triloksingh STATE BANK OF INDIA(508548)
59 MAJHAULI MP-15-006-007-001/562
(KARMAI) 		1715006007NRG24181020230805739 18/10/2023 jagybhan yadav 1715006007WL069851 jagybhan yadav 00415 SBIN0017116 442 442 Processed 09/11/2023 291253869 jagybhanyadav INDIAN BANK(607105)
60 MAJHAULI MP-15-006-007-001/585-C
(KARMAI) 		1715006007NRG24181020230805741 18/10/2023 MAHESH SINGH 1715006007WL069851 MAHESH SINGH 00415 SBIN0017116 442 442 Processed 10/11/2023 291253869 MAHESHSINGH STATE BANK OF INDIA(508548)
61 MAJHAULI MP-15-006-007-001/636
(KARMAI) 		1715006007NRG24181020230805753 18/10/2023 suma raniya 1715006007WL069851 suma raniya 00415 SBIN0017116 442 442 Processed 10/11/2023 291253869 sumaraniya STATE BANK OF INDIA(508548)
62 MAJHAULI MP-15-006-007-001/640-B
(KARMAI) 		1715006007NRG24181020230805754 18/10/2023 ravi pratap singh 1715006007WL069851 ravi pratap singh 00415 SBIN0017116 442 442 Processed 09/11/2023 291253869 ravipratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
63 MAJHAULI MP-15-006-007-001/76
(KARMAI) 		1715006007NRG24181020230805758 18/10/2023 chotkau 1715006007WL069851 chotkau 00415 SBIN0017116 442 442 Processed 10/11/2023 291253869 chotkau STATE BANK OF INDIA(508548)
SubTotal 6630 6630
64 MAJHAULI MP-15-006-007-001/617-A
(KARMAI) 		1715006007NRG24181020230805750 18/10/2023 pawan kumar gupta 1715006007WL069851 pawan kumar gupta 00468 UBIN0537314 442 442 Processed 09/11/2023 291253869 pawankumargupta UNION BANK OF INDIA(508500)
SubTotal 442 442
65 MAJHAULI MP-15-006-003-001/152
(CHAMARADOL) 		1715006003NRG24181020230805567 18/10/2023 Deendayal 1715006003WL069847 Deendayal 00468 UBIN0549495 221 221 Processed 09/11/2023 291253869 Deendayal UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-003-001/152
(CHAMARADOL) 		1715006003NRG24181020230805565 18/10/2023 Deendayal 1715006003WL069847 Deendayal 00468 UBIN0549495 663 663 Processed 09/11/2023 291253869 Deendayal UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-003-001/369
(CHAMARADOL) 		1715006003NRG24181020230805587 18/10/2023 girja 1715006003WL069847 girja 00468 UBIN0549495 663 663 Processed 09/11/2023 291253869 girja UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-003-001/560
(CHAMARADOL) 		1715006003NRG24181020230805589 18/10/2023 budhsen 1715006003WL069847 budhsen 00468 UBIN0549495 663 663 Processed 09/11/2023 291253869 budhsen UNION BANK OF INDIA(508500)
69 MAJHAULI MP-15-006-003-001/565
(CHAMARADOL) 		1715006003NRG24181020230805591 18/10/2023 rewati 1715006003WL069847 rewati 00468 UBIN0549495 663 663 Processed 09/11/2023 291253869 rewati UNION BANK OF INDIA(508500)
70 MAJHAULI MP-15-006-003-001/601
(CHAMARADOL) 		1715006003NRG24181020230805594 18/10/2023 ASHOK 1715006003WL069847 ASHOK 00468 UBIN0549495 663 663 Processed 09/11/2023 291253869 ASHOK UNION BANK OF INDIA(508500)
71 MAJHAULI MP-15-006-003-001/601
(CHAMARADOL) 		1715006003NRG24181020230805593 18/10/2023 UMA 1715006003WL069847 UMA 00468 UBIN0549495 663 663 Processed 09/11/2023 291253869 UMA UNION BANK OF INDIA(508500)
72 MAJHAULI MP-15-006-003-001/711
(CHAMARADOL) 		1715006003NRG24181020230805618 18/10/2023 Syambati 1715006003WL069847 Syambati 00468 UBIN0549495 221 221 Processed 09/11/2023 291253869 Syambati MADHYANCHAL GRAMIN BANK(607232)
73 MAJHAULI MP-15-006-003-001/711
(CHAMARADOL) 		1715006003NRG24181020230805617 18/10/2023 Syambati 1715006003WL069847 Syambati 00468 UBIN0549495 221 221 Processed 09/11/2023 291253869 Syambati UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-006-001/55-A
(POND) 		1715006006NRG24181020230805654 18/10/2023 Rajbahor 1715006006WL069849 Rajbahor 00468 UBIN0549495 1326 1326 Processed 09/11/2023 291253869 Rajbahor UNION BANK OF INDIA(508500)
75 MAJHAULI MP-15-006-007-001/109
(KARMAI) 		1715006007NRG24181020230805691 18/10/2023 mahipal singh 1715006007WL069851 mahipal singh 00468 UBIN0549495 150 150 Processed 09/11/2023 291253869 mahipalsingh UNION BANK OF INDIA(508500)
76 MAJHAULI MP-15-006-007-001/109-A
(KARMAI) 		1715006007NRG24181020230805692 18/10/2023 surendra singh 1715006007WL069851 surendra singh 00468 UBIN0549495 150 150 Processed 10/11/2023 291253869 surendrasingh STATE BANK OF INDIA(508548)
77 MAJHAULI MP-15-006-007-001/111
(KARMAI) 		1715006007NRG24181020230805693 18/10/2023 shankar 1715006007WL069851 shankar 00468 UBIN0549495 150 150 Processed 09/11/2023 291253869 shankar UNION BANK OF INDIA(508500)
78 MAJHAULI MP-15-006-007-001/186
(KARMAI) 		1715006007NRG24181020230806247 18/10/2023 krisnpal 1715006007WL069870 krisnpal 00468 UBIN0549495 96 96 Processed 09/11/2023 291253869 krisnpal UNION BANK OF INDIA(508500)
79 MAJHAULI MP-15-006-007-001/189-A
(KARMAI) 		1715006007NRG24181020230806248 18/10/2023 jagnnath 1715006007WL069870 jagnnath 00468 UBIN0549495 96 96 Processed 09/11/2023 291253869 jagnnath UNION BANK OF INDIA(508500)
80 MAJHAULI MP-15-006-007-001/420
(KARMAI) 		1715006007NRG24181020230805708 18/10/2023 mahesh yadav 1715006007WL069851 mahesh yadav 00468 UBIN0549495 442 442 Processed 10/11/2023 291253869 maheshyadav STATE BANK OF INDIA(508548)
81 MAJHAULI MP-15-006-007-001/421-A
(KARMAI) 		1715006007NRG24181020230805710 18/10/2023 shuksen agariya 1715006007WL069851 shuksen agariya 00468 UBIN0549495 442 442 Processed 09/11/2023 291253869 shuksenagariya UNION BANK OF INDIA(508500)
82 MAJHAULI MP-15-006-007-001/450-A
(KARMAI) 		1715006007NRG24181020230805713 18/10/2023 dasarath singh 1715006007WL069851 dasarath singh 00468 UBIN0549495 442 442 Processed 09/11/2023 291253869 dasarathsingh UNION BANK OF INDIA(508500)
83 MAJHAULI MP-15-006-007-001/49
(KARMAI) 		1715006007NRG24181020230805720 18/10/2023 tilakdhari 1715006007WL069851 tilakdhari 00468 UBIN0549495 442 442 Processed 09/11/2023 291253869 tilakdhari UNION BANK OF INDIA(508500)
84 MAJHAULI MP-15-006-007-001/502
(KARMAI) 		1715006007NRG24181020230805721 18/10/2023 trilok 1715006007WL069851 trilok 00468 UBIN0549495 442 442 Processed 09/11/2023 291253869 trilok UNION BANK OF INDIA(508500)
85 MAJHAULI MP-15-006-007-001/507-A
(KARMAI) 		1715006007NRG24181020230805724 18/10/2023 chandrabhan 1715006007WL069851 chandrabhan 00468 UBIN0549495 442 442 Processed 09/11/2023 291253869 chandrabhan UNION BANK OF INDIA(508500)
86 MAJHAULI MP-15-006-007-001/560-D
(KARMAI) 		1715006007NRG24181020230805738 18/10/2023 virendra singh 1715006007WL069851 virendra singh 00468 UBIN0549495 442 442 Processed 09/11/2023 291253869 virendrasingh UNION BANK OF INDIA(508500)
87 MAJHAULI MP-15-006-007-001/562-A
(KARMAI) 		1715006007NRG24181020230806263 18/10/2023 nandkumar yadav 1715006007WL069870 nandkumar yadav 00468 UBIN0549495 137 137 Processed 10/11/2023 291253869 nandkumaryadav STATE BANK OF INDIA(508548)
88 MAJHAULI MP-15-006-007-001/61-A
(KARMAI) 		1715006007NRG24181020230806265 18/10/2023 brijendra singh 1715006007WL069870 brijendra singh 00468 UBIN0549495 137 137 Processed 09/11/2023 291253869 brijendrasingh UNION BANK OF INDIA(508500)
89 MAJHAULI MP-15-006-007-001/624-A
(KARMAI) 		1715006007NRG24181020230805751 18/10/2023 udit narayan singh 1715006007WL069851 udit narayan singh 00468 UBIN0549495 442 442 Processed 09/11/2023 291253869 uditnarayansingh UNION BANK OF INDIA(508500)
90 MAJHAULI MP-15-006-007-001/626-B
(KARMAI) 		1715006007NRG24181020230805752 18/10/2023 anil baish 1715006007WL069851 anil baish 00468 UBIN0549495 442 442 Processed 09/11/2023 291253869 anilbaish UNION BANK OF INDIA(508500)
91 MAJHAULI MP-15-006-007-001/832
(KARMAI) 		1715006007NRG24181020230805759 18/10/2023 ramavatar yadav 1715006007WL069851 ramavatar yadav 00468 UBIN0549495 442 442 Processed 09/11/2023 291253869 ramavataryadav UNION BANK OF INDIA(508500)
92 MAJHAULI MP-15-006-007-001/875
(KARMAI) 		1715006007NRG24181020230805765 18/10/2023 Satendra prasad dube 1715006007WL069851 Satendra prasad dube 00468 UBIN0549495 442 442 Processed 09/11/2023 291253869 Satendraprasaddube MADHYANCHAL GRAMIN BANK(607232)
93 MAJHAULI MP-15-006-007-001/876
(KARMAI) 		1715006007NRG24181020230805766 18/10/2023 Lavkesh Yadav 1715006007WL069851 Lavkesh Yadav 00468 UBIN0549495 442 442 Processed 09/11/2023 291253869 LavkeshYadav UNION BANK OF INDIA(508500)
SubTotal 12187 12187
94 MAJHAULI MP-15-006-043-002/275
(BHUMAKA) 		1715006043NRG24181020230806069 18/10/2023 kumbhkaran 1715006043WL069863 kumbhkaran 00468 UBIN0569836 221 221 Processed 09/11/2023 291253869 kumbhkaran UNION BANK OF INDIA(508500)
95 MAJHAULI MP-15-006-043-002/440
(BHUMAKA) 		1715006043NRG24181020230806070 18/10/2023 Ramkrishan Gautam 1715006043WL069863 Ramkrishan Gautam 00468 UBIN0569836 221 221 Processed 09/11/2023 291253869 RamkrishanGautam UNION BANK OF INDIA(508500)
96 MAJHAULI MP-15-006-043-002/79-A
(BHUMAKA) 		1715006043NRG24181020230806071 18/10/2023 HEMANTLAL 1715006043WL069863 HEMANTLAL 00468 UBIN0569836 221 221 Processed 09/11/2023 291253869 HEMANTLAL UNION BANK OF INDIA(508500)
97 MAJHAULI MP-15-006-043-002/80-A
(BHUMAKA) 		1715006043NRG24181020230806072 18/10/2023 upendra kewat 1715006043WL069863 upendra kewat 00468 UBIN0569836 221 221 Processed 09/11/2023 291253869 upendrakewat UNION BANK OF INDIA(508500)
98 MAJHAULI MP-15-006-043-002/93-D
(BHUMAKA) 		1715006043NRG24181020230806073 18/10/2023 RAJKUMAR 1715006043WL069863 RAJKUMAR 00468 UBIN0569836 221 221 Processed 09/11/2023 291253869 RAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
99 MAJHAULI MP-15-006-003-001/714
(CHAMARADOL) 		1715006003NRG24181020230805619 18/10/2023 Kaosilya 1715006003WL069847 Kaosilya 00468 UBIN0576433 221 221 Processed 09/11/2023 291253869 Kaosilya UNION BANK OF INDIA(508500)
SubTotal 221 221
100 MAJHAULI MP-15-006-003-001/225
(CHAMARADOL) 		1715006003NRG24181020230805575 18/10/2023 ramcharan 1715006003WL069847 ramcharan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253869 ramcharan FINO PAYMENTS BANK LTD(608001)
101 MAJHAULI MP-15-006-003-001/225
(CHAMARADOL) 		1715006003NRG24181020230805574 18/10/2023 ramcharan 1715006003WL069847 ramcharan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253869 ramcharan MADHYANCHAL GRAMIN BANK(607232)
102 MAJHAULI MP-15-006-003-001/237
(CHAMARADOL) 		1715006003NRG24181020230805579 18/10/2023 kusumkali 1715006003WL069847 kusumkali 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253869 kusumkali MADHYANCHAL GRAMIN BANK(607232)
103 MAJHAULI MP-15-006-003-001/237
(CHAMARADOL) 		1715006003NRG24181020230805578 18/10/2023 raghuveer 1715006003WL069847 raghuveer 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253869 raghuveer MADHYANCHAL GRAMIN BANK(607232)
104 MAJHAULI MP-15-006-003-001/252
(CHAMARADOL) 		1715006003NRG24181020230805582 18/10/2023 Belakali 1715006003WL069847 Belakali 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253869 Belakali FINO PAYMENTS BANK LTD(608001)
105 MAJHAULI MP-15-006-003-001/252
(CHAMARADOL) 		1715006003NRG24181020230805581 18/10/2023 Dhari 1715006003WL069847 Dhari 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253869 Dhari UNION BANK OF INDIA(508500)
106 MAJHAULI MP-15-006-003-001/277
(CHAMARADOL) 		1715006003NRG24181020230805585 18/10/2023 Ramkripal 1715006003WL069847 Ramkripal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253869 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
107 MAJHAULI MP-15-006-003-001/315
(CHAMARADOL) 		1715006003NRG24181020230805586 18/10/2023 Premlal 1715006003WL069847 Premlal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253869 Premlal MADHYANCHAL GRAMIN BANK(607232)
108 MAJHAULI MP-15-006-003-001/605
(CHAMARADOL) 		1715006003NRG24181020230805595 18/10/2023 BRAJWASI 1715006003WL069847 BRAJWASI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253869 BRAJWASI MADHYANCHAL GRAMIN BANK(607232)
109 MAJHAULI MP-15-006-003-001/674
(CHAMARADOL) 		1715006003NRG24181020230805603 18/10/2023 dadda 1715006003WL069847 dadda 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253869 dadda MADHYANCHAL GRAMIN BANK(607232)
110 MAJHAULI MP-15-006-003-001/674
(CHAMARADOL) 		1715006003NRG24181020230805602 18/10/2023 dadda 1715006003WL069847 dadda 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253869 dadda MADHYANCHAL GRAMIN BANK(607232)
111 MAJHAULI MP-15-006-003-001/692
(CHAMARADOL) 		1715006003NRG24181020230805611 18/10/2023 arjun 1715006003WL069847 arjun 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253869 arjun MADHYANCHAL GRAMIN BANK(607232)
112 MAJHAULI MP-15-006-003-001/692
(CHAMARADOL) 		1715006003NRG24181020230805610 18/10/2023 arjun 1715006003WL069847 arjun 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253869 arjun MADHYANCHAL GRAMIN BANK(607232)
113 MAJHAULI MP-15-006-006-002/104-A
(POND) 		1715006006NRG24181020230805655 18/10/2023 Shivkumar 1715006006WL069849 Shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253869 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
114 MAJHAULI MP-15-006-006-002/190
(POND) 		1715006006NRG24181020230805656 18/10/2023 savita 1715006006WL069849 savita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253869 savita MADHYANCHAL GRAMIN BANK(607232)
115 MAJHAULI MP-15-006-006-002/258
(POND) 		1715006006NRG24181020230805658 18/10/2023 DHIRSHAH 1715006006WL069849 DHIRSHAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253869 DHIRSHAH INDIAN BANK(607105)
116 MAJHAULI MP-15-006-007-001/10
(KARMAI) 		1715006007NRG24181020230805689 18/10/2023 bansraj kol 1715006007WL069851 bansraj kol 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 291253869 bansrajkol MADHYANCHAL GRAMIN BANK(607232)
117 MAJHAULI MP-15-006-007-001/112-a
(KARMAI) 		1715006007NRG24181020230805694 18/10/2023 ramsiroman 1715006007WL069851 ramsiroman 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 291253869 ramsiroman MADHYANCHAL GRAMIN BANK(607232)
118 MAJHAULI MP-15-006-007-001/116
(KARMAI) 		1715006007NRG24181020230805696 18/10/2023 Phoolamati singh 1715006007WL069851 Phoolamati singh 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 291253869 Phoolamatisingh MADHYANCHAL GRAMIN BANK(607232)
119 MAJHAULI MP-15-006-007-001/117
(KARMAI) 		1715006007NRG24181020230805697 18/10/2023 Indrabhan 1715006007WL069851 Indrabhan 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 291253869 Indrabhan MADHYANCHAL GRAMIN BANK(607232)
120 MAJHAULI MP-15-006-007-001/120
(KARMAI) 		1715006007NRG24181020230805698 18/10/2023 RAMKHELAVAN YADAV 1715006007WL069851 RAMKHELAVAN YADAV 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 291253869 RAMKHELAVANYADAV MADHYANCHAL GRAMIN BANK(607232)
121 MAJHAULI MP-15-006-007-001/139
(KARMAI) 		1715006007NRG24181020230806238 18/10/2023 chhote lal 1715006007WL069870 chhote lal 00602 SBIN0RRMBGB 96 96 Processed 09/11/2023 291253869 chhotelal MADHYANCHAL GRAMIN BANK(607232)
122 MAJHAULI MP-15-006-007-001/140
(KARMAI) 		1715006007NRG24181020230806239 18/10/2023 jagtbahadur 1715006007WL069870 jagtbahadur 00602 SBIN0RRMBGB 96 96 Processed 09/11/2023 291253869 jagtbahadur MADHYANCHAL GRAMIN BANK(607232)
123 MAJHAULI MP-15-006-007-001/194
(KARMAI) 		1715006007NRG24181020230806249 18/10/2023 vijay 1715006007WL069870 vijay 00602 SBIN0RRMBGB 96 96 Processed 09/11/2023 291253869 vijay MADHYANCHAL GRAMIN BANK(607232)
124 MAJHAULI MP-15-006-007-001/196
(KARMAI) 		1715006007NRG24181020230806250 18/10/2023 dalpratap 1715006007WL069870 dalpratap 00602 SBIN0RRMBGB 96 96 Processed 09/11/2023 291253869 dalpratap MADHYANCHAL GRAMIN BANK(607232)
125 MAJHAULI MP-15-006-007-001/301
(KARMAI) 		1715006007NRG24181020230806260 18/10/2023 tilakraj 1715006007WL069870 tilakraj 00602 SBIN0RRMBGB 137 137 Processed 09/11/2023 291253869 tilakraj MADHYANCHAL GRAMIN BANK(607232)
126 MAJHAULI MP-15-006-007-001/303
(KARMAI) 		1715006007NRG24181020230805699 18/10/2023 Anita singh 1715006007WL069851 Anita singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253869 Anitasingh MADHYANCHAL GRAMIN BANK(607232)
127 MAJHAULI MP-15-006-007-001/313-A
(KARMAI) 		1715006007NRG24181020230805700 18/10/2023 raghunath 1715006007WL069851 raghunath 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253869 raghunath MADHYANCHAL GRAMIN BANK(607232)
128 MAJHAULI MP-15-006-007-001/326
(KARMAI) 		1715006007NRG24181020230805701 18/10/2023 Jaylal 1715006007WL069851 Jaylal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253869 Jaylal MADHYANCHAL GRAMIN BANK(607232)
129 MAJHAULI MP-15-006-007-001/347
(KARMAI) 		1715006007NRG24181020230805702 18/10/2023 Anandbahadur 1715006007WL069851 Anandbahadur 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253869 Anandbahadur FINO PAYMENTS BANK LTD(608001)
130 MAJHAULI MP-15-006-007-001/434
(KARMAI) 		1715006007NRG24181020230805712 18/10/2023 veerbhan 1715006007WL069851 veerbhan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253869 veerbhan FINO PAYMENTS BANK LTD(608001)
131 MAJHAULI MP-15-006-007-001/485
(KARMAI) 		1715006007NRG24181020230805714 18/10/2023 man bahor 1715006007WL069851 man bahor 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253869 manbahor MADHYANCHAL GRAMIN BANK(607232)
132 MAJHAULI MP-15-006-007-001/486
(KARMAI) 		1715006007NRG24181020230805715 18/10/2023 Ramtahal 1715006007WL069851 Ramtahal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253869 Ramtahal MADHYANCHAL GRAMIN BANK(607232)
133 MAJHAULI MP-15-006-007-001/487
(KARMAI) 		1715006007NRG24181020230805717 18/10/2023 bharosha 1715006007WL069851 bharosha 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253869 bharosha MADHYANCHAL GRAMIN BANK(607232)
134 MAJHAULI MP-15-006-007-001/488
(KARMAI) 		1715006007NRG24181020230805718 18/10/2023 Lalbahadur 1715006007WL069851 Lalbahadur 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291253869 Lalbahadur STATE BANK OF INDIA(508548)
135 MAJHAULI MP-15-006-007-001/507
(KARMAI) 		1715006007NRG24181020230805723 18/10/2023 amol 1715006007WL069851 amol 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291253869 amol STATE BANK OF INDIA(508548)
136 MAJHAULI MP-15-006-007-001/510
(KARMAI) 		1715006007NRG24181020230805725 18/10/2023 ramdulare 1715006007WL069851 ramdulare 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253869 ramdulare MADHYANCHAL GRAMIN BANK(607232)
137 MAJHAULI MP-15-006-007-001/521
(KARMAI) 		1715006007NRG24181020230805727 18/10/2023 Brajbhan Singh 1715006007WL069851 Brajbhan Singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253869 BrajbhanSingh MADHYANCHAL GRAMIN BANK(607232)
138 MAJHAULI MP-15-006-007-001/522-A
(KARMAI) 		1715006007NRG24181020230805729 18/10/2023 BAIJNATH 1715006007WL069851 BAIJNATH 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291253869 BAIJNATH STATE BANK OF INDIA(508548)
139 MAJHAULI MP-15-006-007-001/525-A
(KARMAI) 		1715006007NRG24181020230805730 18/10/2023 banshgopal 1715006007WL069851 banshgopal 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291253869 banshgopal STATE BANK OF INDIA(508548)
140 MAJHAULI MP-15-006-007-001/553
(KARMAI) 		1715006007NRG24181020230805734 18/10/2023 ramadhar 1715006007WL069851 ramadhar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253869 ramadhar UNION BANK OF INDIA(508500)
141 MAJHAULI MP-15-006-007-001/581-a
(KARMAI) 		1715006007NRG24181020230806264 18/10/2023 brijbhan 1715006007WL069870 brijbhan 00602 SBIN0RRMBGB 137 137 Processed 09/11/2023 291253869 brijbhan MADHYANCHAL GRAMIN BANK(607232)
142 MAJHAULI MP-15-006-007-001/586-B
(KARMAI) 		1715006007NRG24181020230805742 18/10/2023 shivbahadur singh 1715006007WL069851 shivbahadur singh 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291253869 shivbahadursingh STATE BANK OF INDIA(508548)
143 MAJHAULI MP-15-006-007-001/59
(KARMAI) 		1715006007NRG24181020230805743 18/10/2023 keshkali singh 1715006007WL069851 keshkali singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253869 keshkalisingh MADHYANCHAL GRAMIN BANK(607232)
144 MAJHAULI MP-15-006-007-001/6-B
(KARMAI) 		1715006007NRG24181020230805745 18/10/2023 rajkaran yadav 1715006007WL069851 rajkaran yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253869 rajkaranyadav MADHYANCHAL GRAMIN BANK(607232)
145 MAJHAULI MP-15-006-007-001/609
(KARMAI) 		1715006007NRG24181020230805748 18/10/2023 sampat singh 1715006007WL069851 sampat singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253869 sampatsingh MADHYANCHAL GRAMIN BANK(607232)
146 MAJHAULI MP-15-006-007-001/61
(KARMAI) 		1715006007NRG24181020230805749 18/10/2023 Punjab 1715006007WL069851 Punjab 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253869 Punjab MADHYANCHAL GRAMIN BANK(607232)
147 MAJHAULI MP-15-006-007-001/65
(KARMAI) 		1715006007NRG24181020230805755 18/10/2023 ramnath 1715006007WL069851 ramnath 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253869 ramnath MADHYANCHAL GRAMIN BANK(607232)
148 MAJHAULI MP-15-006-007-001/74
(KARMAI) 		1715006007NRG24181020230805757 18/10/2023 Rajbhan 1715006007WL069851 Rajbhan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253869 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
149 MAJHAULI MP-15-006-007-001/857
(KARMAI) 		1715006007NRG24181020230805761 18/10/2023 indrapal 1715006007WL069851 indrapal 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291253869 indrapal STATE BANK OF INDIA(508548)
150 MAJHAULI MP-15-006-007-001/873
(KARMAI) 		1715006007NRG24181020230805764 18/10/2023 Upendra Singh 1715006007WL069851 Upendra Singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253869 UpendraSingh INDIAN BANK(607105)
151 MAJHAULI MP-15-006-007-001/877
(KARMAI) 		1715006007NRG24181020230806267 18/10/2023 TANENDRA BAHADUR 1715006007WL069870 TANENDRA BAHADUR 00602 SBIN0RRMBGB 137 137 Processed 09/11/2023 291253869 TANENDRABAHADUR MADHYANCHAL GRAMIN BANK(607232)
152 MAJHAULI MP-15-006-007-001/895
(KARMAI) 		1715006007NRG24181020230805768 18/10/2023 rajbahor singh 1715006007WL069851 rajbahor singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253869 rajbahorsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21214 21214
Total 62812 62812

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_181023APB_FTO_324056 Central Bank Of India CBIN0281166 BEOHARI 221
2 MAJHAULI MP1715006_181023APB_FTO_324056 Indian Bank IDIB000M570 MAJHAULI 20129
3 MAJHAULI MP1715006_181023APB_FTO_324056 State Bank of India SBIN0006075 BEOHARI 663
4 MAJHAULI MP1715006_181023APB_FTO_324056 State Bank of India SBIN0017116 MANJHAULI 6630
5 MAJHAULI MP1715006_181023APB_FTO_324056 Union Bank of India UBIN0537314 SIDHI MAIN 442
6 MAJHAULI MP1715006_181023APB_FTO_324056 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 12187
7 MAJHAULI MP1715006_181023APB_FTO_324056 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1105
8 MAJHAULI MP1715006_181023APB_FTO_324056 Union Bank of India UBIN0576433 BEOHARI 221
9 MAJHAULI MP1715006_181023APB_FTO_324056 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 21214

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