Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:07:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_191023APB_FTO_325161
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-15-006-029-001/44-A
(DEWAI) 		1715006029NRG24191020230809375 19/10/2023 Raj kumar Singh 1715006029WL070140 Raj kumar Singh 00045 BARB0REWAXX 663 663 Processed 08/11/2023 286894099 RajkumarSingh IDFC BANK LIMITED(608117)
SubTotal 663 663
2 MAJHAULI MP-15-006-025-002/452-A
(DANGA) 		1715006025NRG24191020230806364 19/10/2023 SHYAMACHARAN SHUKLA 1715006025WL069879 SHYAMACHARAN SHUKLA 00089 CBIN0283726 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
3 MAJHAULI MP-15-006-029-001/76-A
(DEWAI) 		1715006029NRG24191020230809383 19/10/2023 Suman Singh 1715006029WL070140 Suman Singh 00176 IDIB000C613 663 663 Processed 09/11/2023 286894099 SumanSingh INDIAN BANK(607105)
SubTotal 663 663
4 MAJHAULI MP-15-006-022-002/440-A
(GAJARI) 		1715006022NRG24191020230807542 19/10/2023 ramnath singh 1715006022WL070002 ramnath singh 00176 IDIB000M570 221 221 Processed 08/11/2023 286894099 ramnathsingh BANK OF BARODA(606985)
5 MAJHAULI MP-15-006-025-002/250
(DANGA) 		1715006025NRG24191020230806351 19/10/2023 brijendra shukla 1715006025WL069878 brijendra shukla 00176 IDIB000M570 3094 3094 Processed 09/11/2023 286894099 brijendrashukla INDIAN BANK(607105)
6 MAJHAULI MP-15-006-025-002/708
(DANGA) 		1715006025NRG24191020230806365 19/10/2023 Sunita Gupta 1715006025WL069879 Sunita Gupta 00176 IDIB000M570 2873 2873 Processed 09/11/2023 286894099 SunitaGupta INDIAN BANK(607105)
7 MAJHAULI MP-15-006-025-002/720
(DANGA) 		1715006025NRG24191020230806366 19/10/2023 Om Pathak 1715006025WL069879 Om Pathak 00176 IDIB000M570 3094 3094 Processed 09/11/2023 286894099 OmPathak INDIAN BANK(607105)
8 MAJHAULI MP-15-006-053-002/155-D
(JOBA) 		1715006053NRG24191020230808527 19/10/2023 ramprasadkewat 1715006053WL070088 ramprasadkewat 00176 IDIB000M570 1547 1547 Processed 09/11/2023 286894099 ramprasadkewat INDIAN BANK(607105)
9 MAJHAULI MP-15-006-053-002/165
(JOBA) 		1715006053NRG24191020230808529 19/10/2023 Siyambar 1715006053WL070088 Siyambar 00176 IDIB000M570 1547 1547 Processed 09/11/2023 286894099 Siyambar INDIAN BANK(607105)
10 MAJHAULI MP-15-006-053-002/722
(JOBA) 		1715006053NRG24191020230808542 19/10/2023 SUKHLAL KORI 1715006053WL070088 SUKHLAL KORI 00176 IDIB000M570 1547 1547 Processed 08/11/2023 286894099 SUKHLALKORI UNION BANK OF INDIA(508500)
SubTotal 13923 13923
11 MAJHAULI MP-15-006-022-002/171
(GAJARI) 		1715006022NRG24191020230807516 19/10/2023 Ramkali 1715006022WL070001 Ramkali 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286894099 Ramkali UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-022-002/271
(GAJARI) 		1715006022NRG24191020230807521 19/10/2023 LEELAVATI SINGH 1715006022WL070001 LEELAVATI SINGH 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286894099 LEELAVATISINGH STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-022-002/291
(GAJARI) 		1715006022NRG24191020230807524 19/10/2023 urmila 1715006022WL070001 urmila 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286894099 urmila STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-022-002/358
(GAJARI) 		1715006022NRG24191020230807532 19/10/2023 munnibai sahu 1715006022WL070002 munnibai sahu 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286894099 munnibaisahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
15 MAJHAULI MP-15-006-009-001/245-B
(AMEDHIYA) 		1715006009NRG24191020230806439 19/10/2023 RITA KEWAT 1715006009WL069892 RITA KEWAT 00415 SBIN0006053 25 25 Processed 08/11/2023 286894099 RITAKEWAT STATE BANK OF INDIA(508548)
SubTotal 25 25
16 MAJHAULI MP-15-006-020-001/172-A
(MEDARA) 		1715006020NRG24191020230808449 19/10/2023 Ameesha Saket 1715006020WL070070 Ameesha Saket 00415 SBIN0017116 1547 1547 Processed 08/11/2023 286894099 AmeeshaSaket STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-020-002/166-B
(MEDARA) 		1715006020NRG24191020230808013 19/10/2023 SHEELA KEWAT 1715006020WL070047 SHEELA KEWAT 00415 SBIN0017116 663 663 Processed 08/11/2023 286894099 SHEELAKEWAT STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-020-002/29
(MEDARA) 		1715006020NRG24191020230808015 19/10/2023 Umesh kol 1715006020WL070047 Umesh kol 00415 SBIN0017116 442 442 Processed 08/11/2023 286894099 Umeshkol IDBI BANK(607095)
19 MAJHAULI MP-15-006-020-002/56
(MEDARA) 		1715006020NRG24191020230808010 19/10/2023 Hetram 1715006020WL070044 Hetram 00415 SBIN0017116 663 663 Processed 08/11/2023 286894099 Hetram STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-022-002/322-A
(GAJARI) 		1715006022NRG24191020230807527 19/10/2023 ramayan yadav 1715006022WL070001 ramayan yadav 00415 SBIN0017116 1547 1547 Processed 08/11/2023 286894099 ramayanyadav STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-022-002/329-A
(GAJARI) 		1715006022NRG24191020230807530 19/10/2023 shivdayal sahu 1715006022WL070001 shivdayal sahu 00415 SBIN0017116 1547 1547 Processed 08/11/2023 286894099 shivdayalsahu STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-025-002/124
(DANGA) 		1715006025NRG24191020230806327 19/10/2023 bushsen kewat 1715006025WL069876 bushsen kewat 00415 SBIN0017116 3094 3094 Processed 08/11/2023 286894099 bushsenkewat UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-025-002/175-A
(DANGA) 		1715006025NRG24191020230806337 19/10/2023 RAMNARESH 1715006025WL069877 RAMNARESH 00415 SBIN0017116 3094 3094 Processed 08/11/2023 286894099 RAMNARESH STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-025-002/175-A
(DANGA) 		1715006025NRG24191020230806336 19/10/2023 RAMNARESH 1715006025WL069877 RAMNARESH 00415 SBIN0017116 3094 3094 Processed 08/11/2023 286894099 RAMNARESH PUNJAB NATIONAL BANK(508568)
25 MAJHAULI MP-15-006-025-002/181
(DANGA) 		1715006025NRG24191020230806339 19/10/2023 Rajnish 1715006025WL069877 Rajnish 00415 SBIN0017116 3094 3094 Processed 08/11/2023 286894099 Rajnish MADHYANCHAL GRAMIN BANK(607232)
26 MAJHAULI MP-15-006-025-002/181
(DANGA) 		1715006025NRG24191020230806338 19/10/2023 rajnish sahu 1715006025WL069877 rajnish sahu 00415 SBIN0017116 3094 3094 Processed 08/11/2023 286894099 rajnishsahu MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-025-002/19-B
(DANGA) 		1715006025NRG24191020230806331 19/10/2023 pooran sahu 1715006025WL069876 pooran sahu 00415 SBIN0017116 3094 3094 Processed 08/11/2023 286894099 pooransahu UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-025-002/195-A
(DANGA) 		1715006025NRG24191020230806340 19/10/2023 nageshwar namdev 1715006025WL069877 nageshwar namdev 00415 SBIN0017116 3094 3094 Processed 08/11/2023 286894099 nageshwarnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAJHAULI MP-15-006-025-002/234-A
(DANGA) 		1715006025NRG24191020230806349 19/10/2023 parwati kewat 1715006025WL069878 parwati kewat 00415 SBIN0017116 3094 3094 Processed 08/11/2023 286894099 parwatikewat STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-025-002/234-A
(DANGA) 		1715006025NRG24191020230806350 19/10/2023 sagar rawat 1715006025WL069878 sagar rawat 00415 SBIN0017116 3094 3094 Processed 08/11/2023 286894099 sagarrawat STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-025-002/254
(DANGA) 		1715006025NRG24191020230806354 19/10/2023 AWANTIKA DWIVEDI 1715006025WL069878 AWANTIKA DWIVEDI 00415 SBIN0017116 3094 3094 Processed 08/11/2023 286894099 AWANTIKADWIVEDI UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-025-002/254
(DANGA) 		1715006025NRG24191020230806353 19/10/2023 AWANTIKA DWIVEDI 1715006025WL069878 AWANTIKA DWIVEDI 00415 SBIN0017116 3094 3094 Processed 08/11/2023 286894099 AWANTIKADWIVEDI CENTRAL BANK OF INDIA(607115)
33 MAJHAULI MP-15-006-025-002/255
(DANGA) 		1715006025NRG24191020230806355 19/10/2023 shivantika dwivedi 1715006025WL069878 shivantika dwivedi 00415 SBIN0017116 3094 3094 Processed 08/11/2023 286894099 shivantikadwivedi IDBI BANK(607095)
34 MAJHAULI MP-15-006-025-002/266-A
(DANGA) 		1715006025NRG24191020230806360 19/10/2023 ramdas sen 1715006025WL069879 ramdas sen 00415 SBIN0017116 3094 3094 Processed 08/11/2023 286894099 ramdassen STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-025-002/83-A
(DANGA) 		1715006025NRG24191020230806371 19/10/2023 babuli kewat 1715006025WL069880 babuli kewat 00415 SBIN0017116 663 663 Processed 08/11/2023 286894099 babulikewat STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-025-002/83-A
(DANGA) 		1715006025NRG24191020230806370 19/10/2023 balmik kewat 1715006025WL069880 balmik kewat 00415 SBIN0017116 663 663 Processed 08/11/2023 286894099 balmikkewat STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-025-002/84
(DANGA) 		1715006025NRG24191020230806373 19/10/2023 chandrawati kewat 1715006025WL069880 chandrawati kewat 00415 SBIN0017116 663 663 Processed 08/11/2023 286894099 chandrawatikewat STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-029-001/243-A
(DEWAI) 		1715006029NRG24191020230809363 19/10/2023 Sunita Gupta 1715006029WL070140 Sunita Gupta 00415 SBIN0017116 663 663 Processed 08/11/2023 286894099 SunitaGupta STATE BANK OF INDIA(508548)
39 MAJHAULI MP-15-006-029-001/254
(DEWAI) 		1715006029NRG24191020230809367 19/10/2023 Raj kumari gupta 1715006029WL070140 Raj kumari gupta 00415 SBIN0017116 663 663 Processed 08/11/2023 286894099 Rajkumarigupta STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-029-001/255
(DEWAI) 		1715006029NRG24191020230809368 19/10/2023 Pushpa gupta 1715006029WL070140 Pushpa gupta 00415 SBIN0017116 442 442 Processed 08/11/2023 286894099 Pushpagupta STATE BANK OF INDIA(508548)
41 MAJHAULI MP-15-006-029-001/40
(DEWAI) 		1715006029NRG24191020230809373 19/10/2023 phoolkumari 1715006029WL070140 phoolkumari 00415 SBIN0017116 663 663 Processed 08/11/2023 286894099 phoolkumari STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-029-001/531
(DEWAI) 		1715006029NRG24191020230809376 19/10/2023 DINESH GUPTA 1715006029WL070140 DINESH GUPTA 00415 SBIN0017116 663 663 Processed 08/11/2023 286894099 DINESHGUPTA UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-029-001/64-A
(DEWAI) 		1715006029NRG24191020230809379 19/10/2023 Rajmanti Singh 1715006029WL070140 Rajmanti Singh 00415 SBIN0017116 663 663 Processed 08/11/2023 286894099 RajmantiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
44 MAJHAULI MP-15-006-029-001/64-A
(DEWAI) 		1715006029NRG24191020230809378 19/10/2023 Ramnivash Singh 1715006029WL070140 Ramnivash Singh 00415 SBIN0017116 663 663 Processed 08/11/2023 286894099 RamnivashSingh STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-029-001/69
(DEWAI) 		1715006029NRG24191020230809380 19/10/2023 Shambhu Singh 1715006029WL070140 Shambhu Singh 00415 SBIN0017116 663 663 Processed 08/11/2023 286894099 ShambhuSingh STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-029-001/76-A
(DEWAI) 		1715006029NRG24191020230809382 19/10/2023 Vijay Bahadur Singh 1715006029WL070140 Vijay Bahadur Singh 00415 SBIN0017116 663 663 Processed 08/11/2023 286894099 VijayBahadurSingh UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-029-001/78
(DEWAI) 		1715006029NRG24191020230809384 19/10/2023 Daya 1715006029WL070140 Daya 00415 SBIN0017116 663 663 Processed 08/11/2023 286894099 Daya UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-029-002/117-A
(DEWAI) 		1715006029NRG24191020230809385 19/10/2023 Birendra Kumar Mishra 1715006029WL070141 Birendra Kumar Mishra 00415 SBIN0017116 884 884 Processed 08/11/2023 286894099 BirendraKumarMishra STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-037-001/534-A
(SILWAR) 		1715006037NRG24191020230806795 19/10/2023 Tijiya Pal 1715006037WL069929 Tijiya Pal 00415 SBIN0017116 221 221 Processed 08/11/2023 286894099 TijiyaPal STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-053-002/124-C
(JOBA) 		1715006053NRG24191020230808514 19/10/2023 RAMCHARIT 1715006053WL070085 RAMCHARIT 00415 SBIN0017116 86 86 Processed 08/11/2023 286894099 RAMCHARIT STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-053-002/604
(JOBA) 		1715006053NRG24191020230808538 19/10/2023 MANBAI RAWAT 1715006053WL070088 MANBAI RAWAT 00415 SBIN0017116 1547 1547 Processed 08/11/2023 286894099 MANBAIRAWAT STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-053-002/713
(JOBA) 		1715006053NRG24191020230808540 19/10/2023 ramkumar kori 1715006053WL070088 ramkumar kori 00415 SBIN0017116 1547 1547 Processed 08/11/2023 286894099 ramkumarkori STATE BANK OF INDIA(508548)
53 MAJHAULI MP-15-006-053-002/713-B
(JOBA) 		1715006053NRG24191020230808687 19/10/2023 shivraj kori 1715006053WL070093 shivraj kori 00415 SBIN0017116 1547 1547 Processed 08/11/2023 286894099 shivrajkori STATE BANK OF INDIA(508548)
54 MAJHAULI MP-15-006-053-002/803-A
(JOBA) 		1715006053NRG24191020230808526 19/10/2023 SANTI YADAV 1715006053WL070087 SANTI YADAV 00415 SBIN0017116 33 33 Processed 08/11/2023 286894099 SANTIYADAV STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-053-002/900-B
(JOBA) 		1715006053NRG24191020230808688 19/10/2023 RAKESH KUSHWAHA 1715006053WL070093 RAKESH KUSHWAHA 00415 SBIN0017116 1547 1547 Processed 08/11/2023 286894099 RAKESHKUSHWAHA STATE BANK OF INDIA(508548)
56 MAJHAULI MP-15-006-053-002/900-D
(JOBA) 		1715006053NRG24191020230808543 19/10/2023 SIYAVATI KEWAT 1715006053WL070088 SIYAVATI KEWAT 00415 SBIN0017116 1547 1547 Processed 08/11/2023 286894099 SIYAVATIKEWAT STATE BANK OF INDIA(508548)
SubTotal 63988 63988
57 MAJHAULI MP-15-006-025-002/204-B
(DANGA) 		1715006025NRG24191020230806344 19/10/2023 angrejwati yadav 1715006025WL069877 angrejwati yadav 00468 UBIN0539759 3094 3094 Processed 08/11/2023 286894099 angrejwatiyadav UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-025-002/204-B
(DANGA) 		1715006025NRG24191020230806343 19/10/2023 rajesh kumar yadav 1715006025WL069877 rajesh kumar yadav 00468 UBIN0539759 3094 3094 Processed 08/11/2023 286894099 rajeshkumaryadav PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
59 MAJHAULI MP-15-006-009-001/107
(AMEDHIYA) 		1715006009NRG24191020230806436 19/10/2023 munnibai 1715006009WL069892 munnibai 00468 UBIN0549495 25 25 Processed 08/11/2023 286894099 munnibai UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-020-001/150-A
(MEDARA) 		1715006020NRG24191020230808418 19/10/2023 Kunjkali Saket 1715006020WL070067 Kunjkali Saket 00468 UBIN0549495 1547 1547 Processed 08/11/2023 286894099 KunjkaliSaket UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-020-001/50-B
(MEDARA) 		1715006020NRG24191020230808009 19/10/2023 Jagdeesh pal 1715006020WL070043 Jagdeesh pal 00468 UBIN0549495 221 221 Processed 08/11/2023 286894099 Jagdeeshpal UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-020-002/178-A
(MEDARA) 		1715006020NRG24191020230808012 19/10/2023 MATHURA PRASAD YADAV 1715006020WL070046 MATHURA PRASAD YADAV 00468 UBIN0549495 1326 1326 Processed 08/11/2023 286894099 MATHURAPRASADYADAV UNION BANK OF INDIA(508500)
63 MAJHAULI MP-15-006-020-002/235-B
(MEDARA) 		1715006020NRG24191020230808324 19/10/2023 rajvati 1715006020WL070064 rajvati 00468 UBIN0549495 1547 1547 Processed 08/11/2023 286894099 rajvati UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-020-002/65
(MEDARA) 		1715006020NRG24191020230808325 19/10/2023 Dilkush 1715006020WL070064 Dilkush 00468 UBIN0549495 663 663 Processed 08/11/2023 286894099 Dilkush UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-022-002/135
(GAJARI) 		1715006022NRG24191020230807513 19/10/2023 rajbhor 1715006022WL070001 rajbhor 00468 UBIN0549495 1547 1547 Processed 09/11/2023 286894099 rajbhor INDIAN BANK(607105)
66 MAJHAULI MP-15-006-022-002/135
(GAJARI) 		1715006022NRG24191020230807512 19/10/2023 rajbhor 1715006022WL070001 rajbhor 00468 UBIN0549495 1547 1547 Processed 08/11/2023 286894099 rajbhor UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-022-002/274
(GAJARI) 		1715006022NRG24191020230807522 19/10/2023 KALYAN BAIGA 1715006022WL070001 KALYAN BAIGA 00468 UBIN0549495 1547 1547 Processed 08/11/2023 286894099 KALYANBAIGA UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-022-002/714-A
(GAJARI) 		1715006022NRG24191020230807547 19/10/2023 rajesh mishra 1715006022WL070002 rajesh mishra 00468 UBIN0549495 1547 1547 Processed 08/11/2023 286894099 rajeshmishra UNION BANK OF INDIA(508500)
69 MAJHAULI MP-15-006-025-002/195-A
(DANGA) 		1715006025NRG24191020230806341 19/10/2023 priyanka namdev 1715006025WL069877 priyanka namdev 00468 UBIN0549495 3094 3094 Processed 09/11/2023 286894099 priyankanamdev INDIAN BANK(607105)
70 MAJHAULI MP-15-006-025-002/798
(DANGA) 		1715006025NRG24191020230806368 19/10/2023 Avneesh jayaswal 1715006025WL069880 Avneesh jayaswal 00468 UBIN0549495 663 663 Processed 08/11/2023 286894099 Avneeshjayaswal INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAJHAULI MP-15-006-029-001/244-B
(DEWAI) 		1715006029NRG24191020230809365 19/10/2023 Abhailal Gupta 1715006029WL070140 Abhailal Gupta 00468 UBIN0549495 663 663 Processed 08/11/2023 286894099 AbhailalGupta STATE BANK OF INDIA(508548)
SubTotal 15937 15937
72 MAJHAULI MP-15-006-022-002/322-D
(GAJARI) 		1715006022NRG24191020230807529 19/10/2023 Pintu kumari yadav 1715006022WL070001 Pintu kumari yadav 00468 UBIN0554341 1547 1547 Processed 08/11/2023 286894099 Pintukumariyadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
73 MAJHAULI MP-15-006-022-002/608-D
(GAJARI) 		1715006022NRG24191020230807546 19/10/2023 bijay singh 1715006022WL070002 bijay singh 00468 UBIN0566021 1547 1547 Processed 08/11/2023 286894099 bijaysingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
74 MAJHAULI MP-15-006-053-002/279-C
(JOBA) 		1715006053NRG24191020230808531 19/10/2023 sonu kol 1715006053WL070088 sonu kol 00468 UBIN0569836 1547 1547 Processed 08/11/2023 286894099 sonukol UNION BANK OF INDIA(508500)
SubTotal 1547 1547
75 MAJHAULI MP-15-006-009-001/12
(AMEDHIYA) 		1715006009NRG24191020230806437 19/10/2023 DROPADI 1715006009WL069892 DROPADI 00602 SBIN0RRMBGB 25 25 Processed 08/11/2023 286894099 DROPADI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
76 MAJHAULI MP-15-006-009-001/178
(AMEDHIYA) 		1715006009NRG24191020230806438 19/10/2023 RAMLAKHAN 1715006009WL069892 RAMLAKHAN 00602 SBIN0RRMBGB 25 25 Processed 09/11/2023 286894099 RAMLAKHAN INDIAN BANK(607105)
77 MAJHAULI MP-15-006-020-001/150-A
(MEDARA) 		1715006020NRG24191020230808417 19/10/2023 Lalua Saket 1715006020WL070067 Lalua Saket 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 LaluaSaket MADHYANCHAL GRAMIN BANK(607232)
78 MAJHAULI MP-15-006-020-002/169
(MEDARA) 		1715006020NRG24191020230808014 19/10/2023 Rani 1715006020WL070047 Rani 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286894099 Rani MADHYANCHAL GRAMIN BANK(607232)
79 MAJHAULI MP-15-006-020-002/90
(MEDARA) 		1715006020NRG24191020230808011 19/10/2023 Narmada kewat 1715006020WL070045 Narmada kewat 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286894099 Narmadakewat UNION BANK OF INDIA(508500)
80 MAJHAULI MP-15-006-022-001/112-B
(GAJARI) 		1715006022NRG24191020230807509 19/10/2023 Prembai Sahu 1715006022WL070001 Prembai Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 PrembaiSahu STATE BANK OF INDIA(508548)
81 MAJHAULI MP-15-006-022-002/101
(GAJARI) 		1715006022NRG24191020230807510 19/10/2023 Mithila kewat 1715006022WL070001 Mithila kewat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 286894099 Mithilakewat INDIAN BANK(607105)
82 MAJHAULI MP-15-006-022-002/104
(GAJARI) 		1715006022NRG24191020230807511 19/10/2023 Ramnath Agariya 1715006022WL070001 Ramnath Agariya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894099 RamnathAgariya MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-022-002/140-A
(GAJARI) 		1715006022NRG24191020230807515 19/10/2023 pawan kumar kol 1715006022WL070001 pawan kumar kol 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 pawankumarkol AIRTEL PAYMENTS BANK LIMITED(990288)
84 MAJHAULI MP-15-006-022-002/171
(GAJARI) 		1715006022NRG24191020230807517 19/10/2023 Ramkali 1715006022WL070001 Ramkali 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 Ramkali MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-022-002/195
(GAJARI) 		1715006022NRG24191020230807518 19/10/2023 shivraj 1715006022WL070001 shivraj 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 shivraj UNION BANK OF INDIA(508500)
86 MAJHAULI MP-15-006-022-002/196
(GAJARI) 		1715006022NRG24191020230807519 19/10/2023 geetasingh 1715006022WL070001 geetasingh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 geetasingh STATE BANK OF INDIA(508548)
87 MAJHAULI MP-15-006-022-002/271
(GAJARI) 		1715006022NRG24191020230807520 19/10/2023 BALGOVIND SINGH 1715006022WL070001 BALGOVIND SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 BALGOVINDSINGH STATE BANK OF INDIA(508548)
88 MAJHAULI MP-15-006-022-002/291
(GAJARI) 		1715006022NRG24191020230807523 19/10/2023 vishvnath saket 1715006022WL070001 vishvnath saket 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 vishvnathsaket MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-022-002/296
(GAJARI) 		1715006022NRG24191020230807526 19/10/2023 RAMSHIYA SAHU 1715006022WL070001 RAMSHIYA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 RAMSHIYASAHU UNION BANK OF INDIA(508500)
90 MAJHAULI MP-15-006-022-002/352
(GAJARI) 		1715006022NRG24191020230807531 19/10/2023 ramvati baiga 1715006022WL070001 ramvati baiga 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 ramvatibaiga MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-022-002/358-A
(GAJARI) 		1715006022NRG24191020230807533 19/10/2023 mukesh sahu 1715006022WL070002 mukesh sahu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 mukeshsahu MADHYANCHAL GRAMIN BANK(607232)
92 MAJHAULI MP-15-006-022-002/36
(GAJARI) 		1715006022NRG24191020230807534 19/10/2023 rajbahor 1715006022WL070002 rajbahor 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 rajbahor UNION BANK OF INDIA(508500)
93 MAJHAULI MP-15-006-022-002/430-A
(GAJARI) 		1715006022NRG24191020230807536 19/10/2023 Shyamlal 1715006022WL070002 Shyamlal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
94 MAJHAULI MP-15-006-022-002/430-A
(GAJARI) 		1715006022NRG24191020230807535 19/10/2023 Shyamlal 1715006022WL070002 Shyamlal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
95 MAJHAULI MP-15-006-022-002/430-B
(GAJARI) 		1715006022NRG24191020230807537 19/10/2023 RAMLAL BAIGA 1715006022WL070002 RAMLAL BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 RAMLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
96 MAJHAULI MP-15-006-022-002/430-D
(GAJARI) 		1715006022NRG24191020230807538 19/10/2023 atul 1715006022WL070002 atul 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 atul MADHYANCHAL GRAMIN BANK(607232)
97 MAJHAULI MP-15-006-022-002/431-C
(GAJARI) 		1715006022NRG24191020230807539 19/10/2023 lalli baiga 1715006022WL070002 lalli baiga 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 lallibaiga MADHYANCHAL GRAMIN BANK(607232)
98 MAJHAULI MP-15-006-022-002/44-A
(GAJARI) 		1715006022NRG24191020230807540 19/10/2023 ankit kol 1715006022WL070002 ankit kol 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 ankitkol MADHYANCHAL GRAMIN BANK(607232)
99 MAJHAULI MP-15-006-022-002/44-B
(GAJARI) 		1715006022NRG24191020230807541 19/10/2023 munna kol 1715006022WL070002 munna kol 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 munnakol MADHYANCHAL GRAMIN BANK(607232)
100 MAJHAULI MP-15-006-022-002/608
(GAJARI) 		1715006022NRG24191020230807543 19/10/2023 BALKUMAR 1715006022WL070002 BALKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 BALKUMAR UNION BANK OF INDIA(508500)
101 MAJHAULI MP-15-006-022-002/608-A
(GAJARI) 		1715006022NRG24191020230807544 19/10/2023 pushpa singh 1715006022WL070002 pushpa singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 pushpasingh MADHYANCHAL GRAMIN BANK(607232)
102 MAJHAULI MP-15-006-022-002/608-C
(GAJARI) 		1715006022NRG24191020230807545 19/10/2023 dharmraj singh 1715006022WL070002 dharmraj singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 dharmrajsingh UNION BANK OF INDIA(508500)
103 MAJHAULI MP-15-006-022-002/938
(GAJARI) 		1715006022NRG24191020230807549 19/10/2023 ABHISHEK SINGH 1715006022WL070002 ABHISHEK SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 ABHISHEKSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
104 MAJHAULI MP-15-006-022-002/938-A
(GAJARI) 		1715006022NRG24191020230807550 19/10/2023 jaganntah 1715006022WL070002 jaganntah 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 jaganntah FINO PAYMENTS BANK LTD(608001)
105 MAJHAULI MP-15-006-022-002/938-D
(GAJARI) 		1715006022NRG24191020230807551 19/10/2023 Minakshi singh 1715006022WL070002 Minakshi singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 286894099 Minakshisingh INDIAN BANK(607105)
106 MAJHAULI MP-15-006-025-002/113
(DANGA) 		1715006025NRG24191020230806326 19/10/2023 MANMURAT 1715006025WL069876 MANMURAT 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286894099 MANMURAT MADHYANCHAL GRAMIN BANK(607232)
107 MAJHAULI MP-15-006-025-002/113
(DANGA) 		1715006025NRG24191020230806325 19/10/2023 MANMURAT 1715006025WL069876 MANMURAT 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 MANMURAT MADHYANCHAL GRAMIN BANK(607232)
108 MAJHAULI MP-15-006-025-002/142
(DANGA) 		1715006025NRG24191020230806329 19/10/2023 RAJUA 1715006025WL069876 RAJUA 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286894099 RAJUA MADHYANCHAL GRAMIN BANK(607232)
109 MAJHAULI MP-15-006-025-002/160
(DANGA) 		1715006025NRG24191020230806333 19/10/2023 babulal kol 1715006025WL069877 babulal kol 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286894099 babulalkol MADHYANCHAL GRAMIN BANK(607232)
110 MAJHAULI MP-15-006-025-002/171
(DANGA) 		1715006025NRG24191020230806334 19/10/2023 rajiv singh 1715006025WL069877 rajiv singh 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286894099 rajivsingh MADHYANCHAL GRAMIN BANK(607232)
111 MAJHAULI MP-15-006-025-002/175
(DANGA) 		1715006025NRG24191020230806335 19/10/2023 hiralal kushwaha 1715006025WL069877 hiralal kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286894099 hiralalkushwaha UNION BANK OF INDIA(508500)
112 MAJHAULI MP-15-006-025-002/19-B
(DANGA) 		1715006025NRG24191020230806332 19/10/2023 durga sahu 1715006025WL069876 durga sahu 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286894099 durgasahu UNION BANK OF INDIA(508500)
113 MAJHAULI MP-15-006-025-002/19-B
(DANGA) 		1715006025NRG24191020230806330 19/10/2023 radha sahu 1715006025WL069876 radha sahu 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286894099 radhasahu MADHYANCHAL GRAMIN BANK(607232)
114 MAJHAULI MP-15-006-025-002/20
(DANGA) 		1715006025NRG24191020230806342 19/10/2023 rajdhani 1715006025WL069877 rajdhani 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286894099 rajdhani MADHYANCHAL GRAMIN BANK(607232)
115 MAJHAULI MP-15-006-025-002/224
(DANGA) 		1715006025NRG24191020230806345 19/10/2023 kamlesh kushwaha 1715006025WL069877 kamlesh kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286894099 kamleshkushwaha MADHYANCHAL GRAMIN BANK(607232)
116 MAJHAULI MP-15-006-025-002/224
(DANGA) 		1715006025NRG24191020230806346 19/10/2023 LOLI KUSHWAHA 1715006025WL069877 LOLI KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286894099 LOLIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
117 MAJHAULI MP-15-006-025-002/230-A
(DANGA) 		1715006025NRG24191020230806347 19/10/2023 manwati kol 1715006025WL069878 manwati kol 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286894099 manwatikol STATE BANK OF INDIA(508548)
118 MAJHAULI MP-15-006-025-002/252-A
(DANGA) 		1715006025NRG24191020230806352 19/10/2023 rajkumar saket 1715006025WL069878 rajkumar saket 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286894099 rajkumarsaket MADHYANCHAL GRAMIN BANK(607232)
119 MAJHAULI MP-15-006-025-002/255
(DANGA) 		1715006025NRG24191020230806356 19/10/2023 priyanka dwivedi 1715006025WL069878 priyanka dwivedi 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 286894099 priyankadwivedi INDIAN BANK(607105)
120 MAJHAULI MP-15-006-025-002/255-A
(DANGA) 		1715006025NRG24191020230806357 19/10/2023 dhanesh dwivedi 1715006025WL069879 dhanesh dwivedi 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286894099 dhaneshdwivedi MADHYANCHAL GRAMIN BANK(607232)
121 MAJHAULI MP-15-006-025-002/262
(DANGA) 		1715006025NRG24191020230806359 19/10/2023 shyambihari saket 1715006025WL069879 shyambihari saket 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286894099 shyambiharisaket MADHYANCHAL GRAMIN BANK(607232)
122 MAJHAULI MP-15-006-025-002/266-A
(DANGA) 		1715006025NRG24191020230806361 19/10/2023 devmuni sen 1715006025WL069879 devmuni sen 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286894099 devmunisen MADHYANCHAL GRAMIN BANK(607232)
123 MAJHAULI MP-15-006-025-002/273
(DANGA) 		1715006025NRG24191020230806363 19/10/2023 indrawati kushwaha 1715006025WL069879 indrawati kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286894099 indrawatikushwaha MADHYANCHAL GRAMIN BANK(607232)
124 MAJHAULI MP-15-006-025-002/273
(DANGA) 		1715006025NRG24191020230806362 19/10/2023 RAJESH KUSHWAHA 1715006025WL069879 RAJESH KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286894099 RAJESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
125 MAJHAULI MP-15-006-025-002/799
(DANGA) 		1715006025NRG24191020230806369 19/10/2023 Amit jayaswal 1715006025WL069880 Amit jayaswal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 286894099 Amitjayaswal INDIAN BANK(607105)
126 MAJHAULI MP-15-006-025-002/84
(DANGA) 		1715006025NRG24191020230806372 19/10/2023 sheshmani kewat 1715006025WL069880 sheshmani kewat 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286894099 sheshmanikewat MADHYANCHAL GRAMIN BANK(607232)
127 MAJHAULI MP-15-006-029-001/239
(DEWAI) 		1715006029NRG24191020230809362 19/10/2023 ramesvar 1715006029WL070140 ramesvar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286894099 ramesvar STATE BANK OF INDIA(508548)
128 MAJHAULI MP-15-006-029-001/244-A
(DEWAI) 		1715006029NRG24191020230809364 19/10/2023 Savitri Devi Gupta 1715006029WL070140 Savitri Devi Gupta 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286894099 SavitriDeviGupta AIRTEL PAYMENTS BANK LIMITED(990288)
129 MAJHAULI MP-15-006-029-001/257-B
(DEWAI) 		1715006029NRG24191020230809369 19/10/2023 Pradeep Gupta 1715006029WL070140 Pradeep Gupta 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286894099 PradeepGupta UNION BANK OF INDIA(508500)
130 MAJHAULI MP-15-006-029-001/259-B
(DEWAI) 		1715006029NRG24191020230809370 19/10/2023 Lachiman Prasad Yadav 1715006029WL070140 Lachiman Prasad Yadav 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286894099 LachimanPrasadYadav MADHYANCHAL GRAMIN BANK(607232)
131 MAJHAULI MP-15-006-029-001/39-A
(DEWAI) 		1715006029NRG24191020230809372 19/10/2023 Munni Agariya 1715006029WL070140 Munni Agariya 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286894099 MunniAgariya MADHYANCHAL GRAMIN BANK(607232)
132 MAJHAULI MP-15-006-029-001/39-A
(DEWAI) 		1715006029NRG24191020230809371 19/10/2023 Ram sajeevan Agariya 1715006029WL070140 Ram sajeevan Agariya 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286894099 RamsajeevanAgariya STATE BANK OF INDIA(508548)
133 MAJHAULI MP-15-006-029-001/42
(DEWAI) 		1715006029NRG24191020230809374 19/10/2023 sakuntla 1715006029WL070140 sakuntla 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286894099 sakuntla MADHYANCHAL GRAMIN BANK(607232)
134 MAJHAULI MP-15-006-029-001/543
(DEWAI) 		1715006029NRG24191020230809377 19/10/2023 Rambai Pal 1715006029WL070140 Rambai Pal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286894099 RambaiPal MADHYANCHAL GRAMIN BANK(607232)
135 MAJHAULI MP-15-006-029-001/74
(DEWAI) 		1715006029NRG24191020230809381 19/10/2023 lalla 1715006029WL070140 lalla 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286894099 lalla MADHYANCHAL GRAMIN BANK(607232)
136 MAJHAULI MP-15-006-029-002/109
(DEWAI) 		1715006029NRG24191020230809305 19/10/2023 baban 1715006029WL070135 baban 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286894099 baban CANARA BANK(508532)
137 MAJHAULI MP-15-006-029-002/241
(DEWAI) 		1715006029NRG24191020230809306 19/10/2023 Ramhit 1715006029WL070135 Ramhit 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286894099 Ramhit UNION BANK OF INDIA(508500)
138 MAJHAULI MP-15-006-029-002/241
(DEWAI) 		1715006029NRG24191020230809307 19/10/2023 sunita 1715006029WL070135 sunita 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286894099 sunita MADHYANCHAL GRAMIN BANK(607232)
139 MAJHAULI MP-15-006-029-002/243
(DEWAI) 		1715006029NRG24191020230809386 19/10/2023 seema 1715006029WL070141 seema 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286894099 seema MADHYANCHAL GRAMIN BANK(607232)
140 MAJHAULI MP-15-006-029-002/30
(DEWAI) 		1715006029NRG24191020230809387 19/10/2023 foolbai 1715006029WL070141 foolbai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286894099 foolbai MADHYANCHAL GRAMIN BANK(607232)
141 MAJHAULI MP-15-006-030-001/312
(JAMUA NO1) 		1715006030NRG24191020230809486 19/10/2023 jeetendra 1715006030WL070148 jeetendra 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286894099 jeetendra UNION BANK OF INDIA(508500)
142 MAJHAULI MP-15-006-030-001/312
(JAMUA NO1) 		1715006030NRG24191020230809487 19/10/2023 Karuna kushwaha 1715006030WL070148 Karuna kushwaha 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286894099 Karunakushwaha MADHYANCHAL GRAMIN BANK(607232)
143 MAJHAULI MP-15-006-030-001/326
(JAMUA NO1) 		1715006030NRG24191020230809488 19/10/2023 Shyamlal kushwaha 1715006030WL070148 Shyamlal kushwaha 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286894099 Shyamlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
144 MAJHAULI MP-15-006-030-001/347
(JAMUA NO1) 		1715006030NRG24191020230809489 19/10/2023 Kushum kali 1715006030WL070148 Kushum kali 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286894099 Kushumkali UNION BANK OF INDIA(508500)
145 MAJHAULI MP-15-006-030-001/421-A
(JAMUA NO1) 		1715006030NRG24191020230809491 19/10/2023 ayodhya prasad gupta 1715006030WL070148 ayodhya prasad gupta 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 286894099 ayodhyaprasadgupta INDIAN BANK(607105)
146 MAJHAULI MP-15-006-030-001/421-A
(JAMUA NO1) 		1715006030NRG24191020230809490 19/10/2023 ayodhya prasad gupta 1715006030WL070148 ayodhya prasad gupta 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 286894099 ayodhyaprasadgupta INDIAN BANK(607105)
147 MAJHAULI MP-15-006-030-001/75
(JAMUA NO1) 		1715006030NRG24191020230809493 19/10/2023 Ganesh 1715006030WL070148 Ganesh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286894099 Ganesh MADHYANCHAL GRAMIN BANK(607232)
148 MAJHAULI MP-15-006-030-001/75
(JAMUA NO1) 		1715006030NRG24191020230809492 19/10/2023 ganesh 1715006030WL070148 ganesh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286894099 ganesh MADHYANCHAL GRAMIN BANK(607232)
149 MAJHAULI MP-15-006-037-001/116-A
(SILWAR) 		1715006037NRG24191020230806784 19/10/2023 sheetla 1715006037WL069921 sheetla 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286894099 sheetla MADHYANCHAL GRAMIN BANK(607232)
150 MAJHAULI MP-15-006-037-001/127
(SILWAR) 		1715006037NRG24191020230806783 19/10/2023 chhauni 1715006037WL069920 chhauni 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894099 chhauni MADHYANCHAL GRAMIN BANK(607232)
151 MAJHAULI MP-15-006-037-001/127
(SILWAR) 		1715006037NRG24191020230806785 19/10/2023 chhauni 1715006037WL069922 chhauni 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286894099 chhauni MADHYANCHAL GRAMIN BANK(607232)
152 MAJHAULI MP-15-006-037-001/304
(SILWAR) 		1715006037NRG24191020230806782 19/10/2023 puniya 1715006037WL069919 puniya 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286894099 puniya MADHYANCHAL GRAMIN BANK(607232)
153 MAJHAULI MP-15-006-037-001/304
(SILWAR) 		1715006037NRG24191020230806781 19/10/2023 puniya 1715006037WL069918 puniya 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286894099 puniya MADHYANCHAL GRAMIN BANK(607232)
154 MAJHAULI MP-15-006-037-001/358
(SILWAR) 		1715006037NRG24191020230806780 19/10/2023 prabha 1715006037WL069917 prabha 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286894099 prabha MADHYANCHAL GRAMIN BANK(607232)
155 MAJHAULI MP-15-006-037-001/358
(SILWAR) 		1715006037NRG24191020230806778 19/10/2023 prabha 1715006037WL069916 prabha 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286894099 prabha MADHYANCHAL GRAMIN BANK(607232)
156 MAJHAULI MP-15-006-037-001/364-A
(SILWAR) 		1715006037NRG24191020230806779 19/10/2023 RAJEEV KUMAR SINGH 1715006037WL069916 RAJEEV KUMAR SINGH 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286894099 RAJEEVKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
157 MAJHAULI MP-15-006-037-001/454-A
(SILWAR) 		1715006037NRG24191020230806788 19/10/2023 rajesh 1715006037WL069925 rajesh 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286894099 rajesh MADHYANCHAL GRAMIN BANK(607232)
158 MAJHAULI MP-15-006-037-001/454-A
(SILWAR) 		1715006037NRG24191020230806790 19/10/2023 rajesh 1715006037WL069927 rajesh 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894099 rajesh MADHYANCHAL GRAMIN BANK(607232)
159 MAJHAULI MP-15-006-037-001/534-A
(SILWAR) 		1715006037NRG24191020230806789 19/10/2023 Ramdeen 1715006037WL069926 Ramdeen 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286894099 Ramdeen MADHYANCHAL GRAMIN BANK(607232)
160 MAJHAULI MP-15-006-037-001/534-B
(SILWAR) 		1715006037NRG24191020230806786 19/10/2023 Ramavatar Pal 1715006037WL069923 Ramavatar Pal 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286894099 RamavatarPal MADHYANCHAL GRAMIN BANK(607232)
161 MAJHAULI MP-15-006-037-001/534-B
(SILWAR) 		1715006037NRG24191020230806787 19/10/2023 Sunita Pal 1715006037WL069924 Sunita Pal 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286894099 SunitaPal MADHYANCHAL GRAMIN BANK(607232)
162 MAJHAULI MP-15-006-053-002/158-B
(JOBA) 		1715006053NRG24191020230808528 19/10/2023 ANARKALI YADAV 1715006053WL070088 ANARKALI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 ANARKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
163 MAJHAULI MP-15-006-053-002/165
(JOBA) 		1715006053NRG24191020230808530 19/10/2023 Saroj 1715006053WL070088 Saroj 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 Saroj MADHYANCHAL GRAMIN BANK(607232)
164 MAJHAULI MP-15-006-053-002/217
(JOBA) 		1715006053NRG24191020230808515 19/10/2023 Rajmani 1715006053WL070085 Rajmani 00602 SBIN0RRMBGB 86 86 Processed 08/11/2023 286894099 Rajmani STATE BANK OF INDIA(508548)
165 MAJHAULI MP-15-006-053-002/34-B
(JOBA) 		1715006053NRG24191020230808532 19/10/2023 rajdulary singh 1715006053WL070088 rajdulary singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 rajdularysingh MADHYANCHAL GRAMIN BANK(607232)
166 MAJHAULI MP-15-006-053-002/381-C
(JOBA) 		1715006053NRG24191020230808524 19/10/2023 saukhilal 1715006053WL070087 saukhilal 00602 SBIN0RRMBGB 33 33 Processed 08/11/2023 286894099 saukhilal MADHYANCHAL GRAMIN BANK(607232)
167 MAJHAULI MP-15-006-053-002/381-C
(JOBA) 		1715006053NRG24191020230808523 19/10/2023 saukhilal yadav 1715006053WL070087 saukhilal yadav 00602 SBIN0RRMBGB 33 33 Processed 08/11/2023 286894099 saukhilalyadav MADHYANCHAL GRAMIN BANK(607232)
168 MAJHAULI MP-15-006-053-002/54-A
(JOBA) 		1715006053NRG24191020230808533 19/10/2023 rajesh 1715006053WL070088 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 rajesh MADHYANCHAL GRAMIN BANK(607232)
169 MAJHAULI MP-15-006-053-002/54-A
(JOBA) 		1715006053NRG24191020230808534 19/10/2023 sakuntla 1715006053WL070088 sakuntla 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 sakuntla MADHYANCHAL GRAMIN BANK(607232)
170 MAJHAULI MP-15-006-053-002/602
(JOBA) 		1715006053NRG24191020230808536 19/10/2023 ARTI KOL 1715006053WL070088 ARTI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 ARTIKOL MADHYANCHAL GRAMIN BANK(607232)
171 MAJHAULI MP-15-006-053-002/602
(JOBA) 		1715006053NRG24191020230808535 19/10/2023 RAJU KOL 1715006053WL070088 RAJU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286894099 RAJUKOL MADHYANCHAL GRAMIN BANK(607232)
172 MAJHAULI MP-15-006-053-002/604
(JOBA) 		1715006053NRG24191020230808537 19/10/2023 RAMNARESH RAWAT 1715006053WL070088 RAMNARESH RAWAT 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 RAMNARESHRAWAT MADHYANCHAL GRAMIN BANK(607232)
173 MAJHAULI MP-15-006-053-002/701-B
(JOBA) 		1715006053NRG24191020230808539 19/10/2023 SHYAMSUNDAR KUSHWAHA 1715006053WL070088 SHYAMSUNDAR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286894099 SHYAMSUNDARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
174 MAJHAULI MP-15-006-053-002/71
(JOBA) 		1715006053NRG24191020230808525 19/10/2023 Sansari Yadav 1715006053WL070087 Sansari Yadav 00602 SBIN0RRMBGB 26 26 Processed 08/11/2023 286894099 SansariYadav UNION BANK OF INDIA(508500)
SubTotal 135904 135904
175 MAJHAULI MP-15-006-022-002/939-B
(GAJARI) 		1715006022NRG24191020230807552 19/10/2023 rajkumari singh baghel 1715006022WL070002 rajkumari singh baghel 00688 FINO0001446 1547 1547 Processed 08/11/2023 286894099 rajkumarisinghbaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
176 MAJHAULI MP-15-006-022-002/322-C
(GAJARI) 		1715006022NRG24191020230807528 19/10/2023 Ramvati 1715006022WL070001 Ramvati 00703 AIRP0000001 1547 1547 Processed 08/11/2023 286894099 Ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 254087 254087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_191023APB_FTO_325161 Bank of Baroda BARB0REWAXX REWA, M.P. 663
2 MAJHAULI MP1715006_191023APB_FTO_325161 Central Bank Of India CBIN0283726 SIDHI 3094
3 MAJHAULI MP1715006_191023APB_FTO_325161 Indian Bank IDIB000C613 CHOUPHAL 663
4 MAJHAULI MP1715006_191023APB_FTO_325161 Indian Bank IDIB000M570 MAJHAULI 13923
5 MAJHAULI MP1715006_191023APB_FTO_325161 State Bank of India SBIN0001262 SIDHI 5967
6 MAJHAULI MP1715006_191023APB_FTO_325161 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 25
7 MAJHAULI MP1715006_191023APB_FTO_325161 State Bank of India SBIN0017116 MANJHAULI 63988
8 MAJHAULI MP1715006_191023APB_FTO_325161 Union Bank of India UBIN0539759 NAGRI NIWAS 6188
9 MAJHAULI MP1715006_191023APB_FTO_325161 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 15937
10 MAJHAULI MP1715006_191023APB_FTO_325161 Union Bank of India UBIN0554341 SARAI 1547
11 MAJHAULI MP1715006_191023APB_FTO_325161 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1547
12 MAJHAULI MP1715006_191023APB_FTO_325161 Union Bank of India UBIN0569836 TIKRI 1547
13 MAJHAULI MP1715006_191023APB_FTO_325161 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3536
14 MAJHAULI MP1715006_191023APB_FTO_325161 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 82949
15 MAJHAULI MP1715006_191023APB_FTO_325161 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 49419
16 MAJHAULI MP1715006_191023APB_FTO_325161 Fino Payments Bank Ltd FINO0001446 MP RO 1547
17 MAJHAULI MP1715006_191023APB_FTO_325161 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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