Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:11:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_300523APB_FTO_65004
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-15-006-022-002/506-C
(GAJARI) 		1715006022NRG24300520230221089 30/05/2023 neeraj yadav 1715006022WL015462 neeraj yadav 00089 CBIN0281166 1547 1547 Processed 03/06/2023 134481851 neerajyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 MAJHAULI MP-15-006-028-001/249-A
(MUDHERIYA) 		1715006028NRG24300520230216763 30/05/2023 rajvati kol 1715006028WL015251 rajvati kol 00176 IDIB000C613 1326 1326 Processed 03/06/2023 134481851 rajvatikol MADHYANCHAL GRAMIN BANK(607232)
3 MAJHAULI MP-15-006-028-001/44-C
(MUDHERIYA) 		1715006028NRG24300520230216790 30/05/2023 reena kol 1715006028WL015251 reena kol 00176 IDIB000C613 1326 1326 Processed 03/06/2023 134481851 reenakol MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-028-001/95-A
(MUDHERIYA) 		1715006028NRG24300520230216816 30/05/2023 sonvati saket 1715006028WL015251 sonvati saket 00176 IDIB000C613 1326 1326 Processed 03/06/2023 134481851 sonvatisaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
5 MAJHAULI MP-15-006-022-002/597-B
(GAJARI) 		1715006022NRG24300520230221102 30/05/2023 gauri devi sahu 1715006022WL015462 gauri devi sahu 00176 IDIB000M570 1547 1547 Processed 03/06/2023 134481851 gauridevisahu INDIAN BANK(607105)
6 MAJHAULI MP-15-006-034-005/27-A
(SAHIJANAHA) 		1715006034NRG24300520230217389 30/05/2023 BABULAL SAHU 1715006034WL015281 BABULAL SAHU 00176 IDIB000M570 1190 1190 Processed 03/06/2023 134481851 BABULALSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2737 2737
7 MAJHAULI MP-15-006-022-002/177-A
(GAJARI) 		1715006022NRG24300520230221079 30/05/2023 munni yadav 1715006022WL015462 munni yadav 00415 SBIN0001262 1547 1547 Processed 03/06/2023 134481851 munniyadav STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-022-002/177-B
(GAJARI) 		1715006022NRG24300520230221081 30/05/2023 vinod 1715006022WL015462 vinod 00415 SBIN0001262 1547 1547 Processed 03/06/2023 134481851 vinod UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-022-002/585-B
(GAJARI) 		1715006022NRG24300520230221097 30/05/2023 parvati sahu 1715006022WL015462 parvati sahu 00415 SBIN0001262 1547 1547 Processed 03/06/2023 134481851 parvatisahu STATE BANK OF INDIA(508548)
SubTotal 4641 4641
10 MAJHAULI MP-15-006-034-001/490
(SAHIJANAHA) 		1715006034NRG24300520230217361 30/05/2023 santi kewat 1715006034WL015281 santi kewat 00415 SBIN0006072 1190 1190 Processed 03/06/2023 134481851 santikewat STATE BANK OF INDIA(508548)
SubTotal 1190 1190
11 MAJHAULI MP-15-006-022-002/329-A
(GAJARI) 		1715006022NRG24300520230221083 30/05/2023 shivdayal sahu 1715006022WL015462 shivdayal sahu 00415 SBIN0017116 1547 1547 Processed 03/06/2023 134481851 shivdayalsahu STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-028-001/45
(MUDHERIYA) 		1715006028NRG24300520230216792 30/05/2023 sunita sahu 1715006028WL015251 sunita sahu 00415 SBIN0017116 1326 1326 Processed 03/06/2023 134481851 sunitasahu STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-028-002/54-C
(MUDHERIYA) 		1715006028NRG24300520230216845 30/05/2023 Angeeta sahu 1715006028WL015251 Angeeta sahu 00415 SBIN0017116 1326 1326 Processed 03/06/2023 134481851 Angeetasahu STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-034-001/120-A
(SAHIJANAHA) 		1715006034NRG24300520230217345 30/05/2023 brihaspati gupta 1715006034WL015281 brihaspati gupta 00415 SBIN0017116 1190 1190 Processed 03/06/2023 134481851 brihaspatigupta MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-034-001/120-A
(SAHIJANAHA) 		1715006034NRG24300520230217346 30/05/2023 RUKMANI GUPTA 1715006034WL015281 RUKMANI GUPTA 00415 SBIN0017116 1190 1190 Processed 03/06/2023 134481851 RUKMANIGUPTA STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-034-001/415
(SAHIJANAHA) 		1715006034NRG24300520230217351 30/05/2023 ramkali kewat 1715006034WL015281 ramkali kewat 00415 SBIN0017116 1190 1190 Processed 03/06/2023 134481851 ramkalikewat STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-034-001/415
(SAHIJANAHA) 		1715006034NRG24300520230217350 30/05/2023 santosh kewat 1715006034WL015281 santosh kewat 00415 SBIN0017116 1190 1190 Processed 03/06/2023 134481851 santoshkewat STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-034-001/427-B
(SAHIJANAHA) 		1715006034NRG24300520230217354 30/05/2023 BHAGWANDAS SAKET 1715006034WL015281 BHAGWANDAS SAKET 00415 SBIN0017116 1190 1190 Processed 03/06/2023 134481851 BHAGWANDASSAKET BANK OF BARODA(606985)
19 MAJHAULI MP-15-006-034-001/499
(SAHIJANAHA) 		1715006034NRG24300520230217365 30/05/2023 kalpana kewat 1715006034WL015281 kalpana kewat 00415 SBIN0017116 1190 1190 Processed 03/06/2023 134481851 kalpanakewat STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-034-001/499
(SAHIJANAHA) 		1715006034NRG24300520230217364 30/05/2023 MUKESH KEWAT 1715006034WL015281 MUKESH KEWAT 00415 SBIN0017116 1190 1190 Processed 03/06/2023 134481851 MUKESHKEWAT STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-034-001/500
(SAHIJANAHA) 		1715006034NRG24300520230217366 30/05/2023 JYOTI KEWAT 1715006034WL015281 JYOTI KEWAT 00415 SBIN0017116 1190 1190 Processed 03/06/2023 134481851 JYOTIKEWAT STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-034-005/6
(SAHIJANAHA) 		1715006034NRG24300520230217395 30/05/2023 lalbhai kol 1715006034WL015281 lalbhai kol 00415 SBIN0017116 1190 1190 Processed 03/06/2023 134481851 lalbhaikol STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-038-001/499-B
(GIJWAR) 		1715006038NRG24290520230212416 30/05/2023 SUNIL KUMAR GUPTA 1715006038WL014912 SUNIL KUMAR GUPTA 00415 SBIN0017116 1326 1326 Processed 03/06/2023 134481851 SUNILKUMARGUPTA STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-038-001/595
(GIJWAR) 		1715006038NRG24290520230212417 30/05/2023 RAMKRIPAL 1715006038WL014912 RAMKRIPAL 00415 SBIN0017116 1326 1326 Processed 03/06/2023 134481851 RAMKRIPAL STATE BANK OF INDIA(508548)
SubTotal 17561 17561
25 MAJHAULI MP-15-006-022-002/635-C
(GAJARI) 		1715006022NRG24300520230221050 30/05/2023 sonam sahu 1715006022WL015461 sonam sahu 00468 UBIN0539759 1547 1547 Processed 03/06/2023 134481851 sonamsahu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
26 MAJHAULI MP-15-006-022-002/606-B
(GAJARI) 		1715006022NRG24300520230221045 30/05/2023 keshkalli sahu 1715006022WL015461 keshkalli sahu 00468 UBIN0543144 1547 1547 Processed 03/06/2023 134481851 keshkallisahu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
27 MAJHAULI MP-15-006-021-002/121-C
(TILAWARI) 		1715006021NRG24290520230214631 30/05/2023 omprakesh panika 1715006021WL015062 omprakesh panika 00468 UBIN0549495 1459 1459 Processed 03/06/2023 134481851 omprakeshpanika UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-021-002/95-D
(TILAWARI) 		1715006021NRG24290520230214636 30/05/2023 urmila yadav 1715006021WL015062 urmila yadav 00468 UBIN0549495 1459 1459 Processed 03/06/2023 134481851 urmilayadav UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-021-003/100
(TILAWARI) 		1715006021NRG24290520230214637 30/05/2023 samaylal yadav 1715006021WL015062 samaylal yadav 00468 UBIN0549495 1326 1326 Processed 03/06/2023 134481851 samaylalyadav UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-021-003/133
(TILAWARI) 		1715006021NRG24290520230214639 30/05/2023 babulal 1715006021WL015062 babulal 00468 UBIN0549495 1326 1326 Processed 03/06/2023 134481851 babulal STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-021-003/209-D
(TILAWARI) 		1715006021NRG24290520230214641 30/05/2023 pravish yadav 1715006021WL015062 pravish yadav 00468 UBIN0549495 1326 1326 Processed 03/06/2023 134481851 pravishyadav STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-022-002/176-D
(GAJARI) 		1715006022NRG24300520230221078 30/05/2023 ramkaran yadav 1715006022WL015462 ramkaran yadav 00468 UBIN0549495 1547 1547 Processed 03/06/2023 134481851 ramkaranyadav UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-022-002/176-D
(GAJARI) 		1715006022NRG24300520230221077 30/05/2023 ramsundar yadav 1715006022WL015462 ramsundar yadav 00468 UBIN0549495 1547 1547 Processed 03/06/2023 134481851 ramsundaryadav UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-022-002/380
(GAJARI) 		1715006022NRG24300520230221084 30/05/2023 shivmohan 1715006022WL015462 shivmohan 00468 UBIN0549495 1547 1547 Processed 03/06/2023 134481851 shivmohan UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-022-002/421-B
(GAJARI) 		1715006022NRG24300520230221085 30/05/2023 DEVNARAYAN YADAV 1715006022WL015462 DEVNARAYAN YADAV 00468 UBIN0549495 1547 1547 Processed 03/06/2023 134481851 DEVNARAYANYADAV UNION BANK OF INDIA(508500)
36 MAJHAULI MP-15-006-022-002/506-B
(GAJARI) 		1715006022NRG24300520230221088 30/05/2023 sonu yadav 1715006022WL015462 sonu yadav 00468 UBIN0549495 1547 1547 Processed 03/06/2023 134481851 sonuyadav UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-022-002/606-A
(GAJARI) 		1715006022NRG24300520230221044 30/05/2023 rajesh sahu 1715006022WL015461 rajesh sahu 00468 UBIN0549495 1547 1547 Processed 03/06/2023 134481851 rajeshsahu MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-022-002/613-A
(GAJARI) 		1715006022NRG24300520230221047 30/05/2023 naresh sahu 1715006022WL015461 naresh sahu 00468 UBIN0549495 1547 1547 Processed 03/06/2023 134481851 nareshsahu UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-022-002/648-D
(GAJARI) 		1715006022NRG24300520230221057 30/05/2023 krishnakumar sahu 1715006022WL015461 krishnakumar sahu 00468 UBIN0549495 1547 1547 Processed 03/06/2023 134481851 krishnakumarsahu UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-022-002/649-B
(GAJARI) 		1715006022NRG24300520230221059 30/05/2023 anuj kumar sahu 1715006022WL015461 anuj kumar sahu 00468 UBIN0549495 1547 1547 Processed 03/06/2023 134481851 anujkumarsahu FINO PAYMENTS BANK LTD(608001)
41 MAJHAULI MP-15-006-022-002/677-C
(GAJARI) 		1715006022NRG24300520230221061 30/05/2023 ANAND LAL SAHU 1715006022WL015461 ANAND LAL SAHU 00468 UBIN0549495 1547 1547 Processed 03/06/2023 134481851 ANANDLALSAHU UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-022-002/981-A
(GAJARI) 		1715006022NRG24300520230221070 30/05/2023 ghanshyam sahu 1715006022WL015461 ghanshyam sahu 00468 UBIN0549495 1547 1547 Processed 03/06/2023 134481851 ghanshyamsahu UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-028-002/147-A
(MUDHERIYA) 		1715006028NRG24300520230216825 30/05/2023 ramraheesh gupta 1715006028WL015251 ramraheesh gupta 00468 UBIN0549495 1326 1326 Processed 03/06/2023 134481851 ramraheeshgupta STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-034-001/488-A
(SAHIJANAHA) 		1715006034NRG24300520230217359 30/05/2023 ginita Mishra 1715006034WL015281 ginita Mishra 00468 UBIN0549495 1190 1190 Processed 03/06/2023 134481851 ginitaMishra UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-034-001/488-A
(SAHIJANAHA) 		1715006034NRG24300520230217358 30/05/2023 munimahesh mishra 1715006034WL015281 munimahesh mishra 00468 UBIN0549495 1190 1190 Processed 03/06/2023 134481851 munimaheshmishra UNION BANK OF INDIA(508500)
SubTotal 27619 27619
46 MAJHAULI MP-15-006-028-001/110-C
(MUDHERIYA) 		1715006028NRG24300520230216727 30/05/2023 sonkali kol 1715006028WL015251 sonkali kol 00468 UBIN0569836 1326 1326 Processed 03/06/2023 134481851 sonkalikol UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-034-001/452
(SAHIJANAHA) 		1715006034NRG24300520230217356 30/05/2023 indravati kushwaha 1715006034WL015281 indravati kushwaha 00468 UBIN0569836 1190 1190 Processed 03/06/2023 134481851 indravatikushwaha UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-034-005/45-A
(SAHIJANAHA) 		1715006034NRG24300520230217394 30/05/2023 PUSHPLATA 1715006034WL015281 PUSHPLATA 00468 UBIN0569836 1190 1190 Processed 03/06/2023 134481851 PUSHPLATA UNION BANK OF INDIA(508500)
SubTotal 3706 3706
49 MAJHAULI MP-15-006-022-002/566-C
(GAJARI) 		1715006022NRG24300520230221096 30/05/2023 devvati sahu 1715006022WL015462 devvati sahu 00468 UBIN0572322 1547 1547 Processed 03/06/2023 134481851 devvatisahu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
50 MAJHAULI MP-15-006-021-002/101-D
(TILAWARI) 		1715006021NRG24290520230214628 30/05/2023 kusum sahu 1715006021WL015062 kusum sahu 00602 SBIN0RRMBGB 1459 1459 Processed 03/06/2023 134481851 kusumsahu MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-021-002/1122-A
(TILAWARI) 		1715006021NRG24290520230214629 30/05/2023 pritu 1715006021WL015062 pritu 00602 SBIN0RRMBGB 1459 1459 Processed 03/06/2023 134481851 pritu UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-021-002/1122-B
(TILAWARI) 		1715006021NRG24290520230214630 30/05/2023 neetu 1715006021WL015062 neetu 00602 SBIN0RRMBGB 1459 1459 Processed 03/06/2023 134481851 neetu MADHYANCHAL GRAMIN BANK(607232)
53 MAJHAULI MP-15-006-021-002/294-C
(TILAWARI) 		1715006021NRG24290520230214632 30/05/2023 geeta sahu 1715006021WL015062 geeta sahu 00602 SBIN0RRMBGB 1459 1459 Processed 03/06/2023 134481851 geetasahu MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-021-002/309-D
(TILAWARI) 		1715006021NRG24290520230214633 30/05/2023 malti sahu 1715006021WL015062 malti sahu 00602 SBIN0RRMBGB 1459 1459 Processed 03/06/2023 134481851 maltisahu MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-021-003/100
(TILAWARI) 		1715006021NRG24290520230214638 30/05/2023 munni yadav 1715006021WL015062 munni yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 munniyadav MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-021-003/314-C
(TILAWARI) 		1715006021NRG24290520230214643 30/05/2023 omprakash 1715006021WL015062 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 omprakash MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-022-002/104-B
(GAJARI) 		1715006022NRG24300520230221074 30/05/2023 kamlesh agariya 1715006022WL015462 kamlesh agariya 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134481851 kamleshagariya FINO PAYMENTS BANK LTD(608001)
58 MAJHAULI MP-15-006-022-002/176-C
(GAJARI) 		1715006022NRG24300520230221075 30/05/2023 lalu prasad yadav 1715006022WL015462 lalu prasad yadav 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134481851 laluprasadyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
59 MAJHAULI MP-15-006-022-002/177-A
(GAJARI) 		1715006022NRG24300520230221080 30/05/2023 rammu yadav 1715006022WL015462 rammu yadav 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134481851 rammuyadav MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-022-002/298-D
(GAJARI) 		1715006022NRG24300520230221082 30/05/2023 premvati singh 1715006022WL015462 premvati singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134481851 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-022-002/421-C
(GAJARI) 		1715006022NRG24300520230221086 30/05/2023 PARVATI YADAV 1715006022WL015462 PARVATI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134481851 PARVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-022-002/447-B
(GAJARI) 		1715006022NRG24300520230221087 30/05/2023 leelavati sahu 1715006022WL015462 leelavati sahu 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134481851 leelavatisahu MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-022-002/524-A
(GAJARI) 		1715006022NRG24300520230221093 30/05/2023 ramkumar sen 1715006022WL015462 ramkumar sen 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134481851 ramkumarsen MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-022-002/585-C
(GAJARI) 		1715006022NRG24300520230221098 30/05/2023 gudiya sahu 1715006022WL015462 gudiya sahu 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134481851 gudiyasahu STATE BANK OF INDIA(508548)
65 MAJHAULI MP-15-006-022-002/613
(GAJARI) 		1715006022NRG24300520230221046 30/05/2023 rajbahor sahu 1715006022WL015461 rajbahor sahu 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134481851 rajbahorsahu MADHYANCHAL GRAMIN BANK(607232)
66 MAJHAULI MP-15-006-022-002/635
(GAJARI) 		1715006022NRG24300520230221048 30/05/2023 SUNITA SAHU 1715006022WL015461 SUNITA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134481851 SUNITASAHU MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-022-002/635-A
(GAJARI) 		1715006022NRG24300520230221049 30/05/2023 kamlesh 1715006022WL015461 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134481851 kamlesh STATE BANK OF INDIA(508548)
68 MAJHAULI MP-15-006-022-002/635-D
(GAJARI) 		1715006022NRG24300520230221051 30/05/2023 amit 1715006022WL015461 amit 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134481851 amit MADHYANCHAL GRAMIN BANK(607232)
69 MAJHAULI MP-15-006-022-002/636-A
(GAJARI) 		1715006022NRG24300520230221052 30/05/2023 rajendra sahu 1715006022WL015461 rajendra sahu 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134481851 rajendrasahu FINO PAYMENTS BANK LTD(608001)
70 MAJHAULI MP-15-006-022-002/648-B
(GAJARI) 		1715006022NRG24300520230221055 30/05/2023 rajkumar sahu 1715006022WL015461 rajkumar sahu 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134481851 rajkumarsahu MADHYANCHAL GRAMIN BANK(607232)
71 MAJHAULI MP-15-006-022-002/677-B
(GAJARI) 		1715006022NRG24300520230221060 30/05/2023 kaavati sahu 1715006022WL015461 kaavati sahu 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134481851 kaavatisahu MADHYANCHAL GRAMIN BANK(607232)
72 MAJHAULI MP-15-006-022-002/700-A
(GAJARI) 		1715006022NRG24300520230221062 30/05/2023 RAMESH SAHU 1715006022WL015461 RAMESH SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134481851 RAMESHSAHU MADHYANCHAL GRAMIN BANK(607232)
73 MAJHAULI MP-15-006-022-002/700-D
(GAJARI) 		1715006022NRG24300520230221063 30/05/2023 sonavati sahu 1715006022WL015461 sonavati sahu 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134481851 sonavatisahu MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-022-002/82-B
(GAJARI) 		1715006022NRG24300520230221064 30/05/2023 janki sahu 1715006022WL015461 janki sahu 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134481851 jankisahu MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-022-002/938
(GAJARI) 		1715006022NRG24300520230221065 30/05/2023 ABHISHEK SINGH 1715006022WL015461 ABHISHEK SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134481851 ABHISHEKSINGH MADHYANCHAL GRAMIN BANK(607232)
76 MAJHAULI MP-15-006-022-002/938-A
(GAJARI) 		1715006022NRG24300520230221066 30/05/2023 jaganntah 1715006022WL015461 jaganntah 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134481851 jaganntah FINO PAYMENTS BANK LTD(608001)
77 MAJHAULI MP-15-006-022-002/938-D
(GAJARI) 		1715006022NRG24300520230221067 30/05/2023 Minakshi singh 1715006022WL015461 Minakshi singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134481851 Minakshisingh INDIAN BANK(607105)
78 MAJHAULI MP-15-006-022-002/981-B
(GAJARI) 		1715006022NRG24300520230221071 30/05/2023 radheshyam sahu 1715006022WL015461 radheshyam sahu 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134481851 radheshyamsahu MADHYANCHAL GRAMIN BANK(607232)
79 MAJHAULI MP-15-006-022-002/981-C
(GAJARI) 		1715006022NRG24300520230221072 30/05/2023 sangeeta sahu 1715006022WL015461 sangeeta sahu 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134481851 sangeetasahu MADHYANCHAL GRAMIN BANK(607232)
80 MAJHAULI MP-15-006-028-001/109
(MUDHERIYA) 		1715006028NRG24300520230216720 30/05/2023 mangal 1715006028WL015251 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 mangal MADHYANCHAL GRAMIN BANK(607232)
81 MAJHAULI MP-15-006-028-001/109-A
(MUDHERIYA) 		1715006028NRG24300520230216722 30/05/2023 seema kol 1715006028WL015251 seema kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 seemakol MADHYANCHAL GRAMIN BANK(607232)
82 MAJHAULI MP-15-006-028-001/109-C
(MUDHERIYA) 		1715006028NRG24300520230216723 30/05/2023 mukesh kol 1715006028WL015251 mukesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 mukeshkol MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-028-001/109-D
(MUDHERIYA) 		1715006028NRG24300520230216724 30/05/2023 manvati kol 1715006028WL015251 manvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 manvatikol MADHYANCHAL GRAMIN BANK(607232)
84 MAJHAULI MP-15-006-028-001/110-C
(MUDHERIYA) 		1715006028NRG24300520230216726 30/05/2023 Vishnu kol 1715006028WL015251 Vishnu kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 Vishnukol MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-028-001/110-D
(MUDHERIYA) 		1715006028NRG24300520230216728 30/05/2023 shila kol 1715006028WL015251 shila kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 shilakol MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-028-001/159
(MUDHERIYA) 		1715006028NRG24300520230216730 30/05/2023 meerabai 1715006028WL015251 meerabai 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 meerabai MADHYANCHAL GRAMIN BANK(607232)
87 MAJHAULI MP-15-006-028-001/184-B
(MUDHERIYA) 		1715006028NRG24300520230216733 30/05/2023 rajesh prajapati 1715006028WL015251 rajesh prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 rajeshprajapati MADHYANCHAL GRAMIN BANK(607232)
88 MAJHAULI MP-15-006-028-001/189-B
(MUDHERIYA) 		1715006028NRG24300520230216736 30/05/2023 suresh pal 1715006028WL015251 suresh pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 sureshpal MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-028-001/191
(MUDHERIYA) 		1715006028NRG24300520230216737 30/05/2023 murat yadav 1715006028WL015251 murat yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 muratyadav STATE BANK OF INDIA(508548)
90 MAJHAULI MP-15-006-028-001/191
(MUDHERIYA) 		1715006028NRG24300520230216738 30/05/2023 radha 1715006028WL015251 radha 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 radha MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-028-001/198
(MUDHERIYA) 		1715006028NRG24300520230216739 30/05/2023 ramkhelavan saket 1715006028WL015251 ramkhelavan saket 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 ramkhelavansaket MADHYANCHAL GRAMIN BANK(607232)
92 MAJHAULI MP-15-006-028-001/198-D
(MUDHERIYA) 		1715006028NRG24300520230216741 30/05/2023 arti saket 1715006028WL015251 arti saket 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 artisaket MADHYANCHAL GRAMIN BANK(607232)
93 MAJHAULI MP-15-006-028-001/201
(MUDHERIYA) 		1715006028NRG24300520230216742 30/05/2023 jayprakash 1715006028WL015251 jayprakash 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 jayprakash STATE BANK OF INDIA(508548)
94 MAJHAULI MP-15-006-028-001/201
(MUDHERIYA) 		1715006028NRG24300520230216743 30/05/2023 sandya tiwari 1715006028WL015251 sandya tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 sandyatiwari MADHYANCHAL GRAMIN BANK(607232)
95 MAJHAULI MP-15-006-028-001/226
(MUDHERIYA) 		1715006028NRG24300520230216745 30/05/2023 arjun 1715006028WL015251 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 arjun MADHYANCHAL GRAMIN BANK(607232)
96 MAJHAULI MP-15-006-028-001/231-A
(MUDHERIYA) 		1715006028NRG24300520230216752 30/05/2023 mamta pal 1715006028WL015251 mamta pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 mamtapal MADHYANCHAL GRAMIN BANK(607232)
97 MAJHAULI MP-15-006-028-001/242
(MUDHERIYA) 		1715006028NRG24300520230216753 30/05/2023 ramnihor 1715006028WL015251 ramnihor 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 ramnihor MADHYANCHAL GRAMIN BANK(607232)
98 MAJHAULI MP-15-006-028-001/243
(MUDHERIYA) 		1715006028NRG24300520230216755 30/05/2023 chootelal kol 1715006028WL015251 chootelal kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 chootelalkol MADHYANCHAL GRAMIN BANK(607232)
99 MAJHAULI MP-15-006-028-001/243-A
(MUDHERIYA) 		1715006028NRG24300520230216757 30/05/2023 antima kol 1715006028WL015251 antima kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 antimakol MADHYANCHAL GRAMIN BANK(607232)
100 MAJHAULI MP-15-006-028-001/243-A
(MUDHERIYA) 		1715006028NRG24300520230216756 30/05/2023 mithai lal rawat 1715006028WL015251 mithai lal rawat 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 mithailalrawat FINO PAYMENTS BANK LTD(608001)
101 MAJHAULI MP-15-006-028-001/245
(MUDHERIYA) 		1715006028NRG24300520230216759 30/05/2023 kalavati pal 1715006028WL015251 kalavati pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 kalavatipal STATE BANK OF INDIA(508548)
102 MAJHAULI MP-15-006-028-001/246
(MUDHERIYA) 		1715006028NRG24300520230216760 30/05/2023 papu kol 1715006028WL015251 papu kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 papukol MADHYANCHAL GRAMIN BANK(607232)
103 MAJHAULI MP-15-006-028-001/246-A
(MUDHERIYA) 		1715006028NRG24300520230216761 30/05/2023 chandrakali kol 1715006028WL015251 chandrakali kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 chandrakalikol MADHYANCHAL GRAMIN BANK(607232)
104 MAJHAULI MP-15-006-028-001/249
(MUDHERIYA) 		1715006028NRG24300520230216762 30/05/2023 shivprasad 1715006028WL015251 shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 shivprasad MADHYANCHAL GRAMIN BANK(607232)
105 MAJHAULI MP-15-006-028-001/257-A
(MUDHERIYA) 		1715006028NRG24300520230216764 30/05/2023 heeralal kol 1715006028WL015251 heeralal kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 heeralalkol MADHYANCHAL GRAMIN BANK(607232)
106 MAJHAULI MP-15-006-028-001/261
(MUDHERIYA) 		1715006028NRG24300520230216766 30/05/2023 ramautar kol 1715006028WL015251 ramautar kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 ramautarkol MADHYANCHAL GRAMIN BANK(607232)
107 MAJHAULI MP-15-006-028-001/276
(MUDHERIYA) 		1715006028NRG24300520230216769 30/05/2023 vijay kumar kol 1715006028WL015251 vijay kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 vijaykumarkol MADHYANCHAL GRAMIN BANK(607232)
108 MAJHAULI MP-15-006-028-001/279
(MUDHERIYA) 		1715006028NRG24300520230216772 30/05/2023 kranti napit 1715006028WL015251 kranti napit 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 krantinapit MADHYANCHAL GRAMIN BANK(607232)
109 MAJHAULI MP-15-006-028-001/279
(MUDHERIYA) 		1715006028NRG24300520230216771 30/05/2023 rajmani napit 1715006028WL015251 rajmani napit 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 rajmaninapit AIRTEL PAYMENTS BANK LIMITED(990288)
110 MAJHAULI MP-15-006-028-001/281
(MUDHERIYA) 		1715006028NRG24300520230216774 30/05/2023 sumitra sahu 1715006028WL015251 sumitra sahu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 sumitrasahu MADHYANCHAL GRAMIN BANK(607232)
111 MAJHAULI MP-15-006-028-001/288
(MUDHERIYA) 		1715006028NRG24300520230216775 30/05/2023 Geeta devi gupta 1715006028WL015251 Geeta devi gupta 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 Geetadevigupta MADHYANCHAL GRAMIN BANK(607232)
112 MAJHAULI MP-15-006-028-001/294
(MUDHERIYA) 		1715006028NRG24300520230216777 30/05/2023 rangeela kol 1715006028WL015251 rangeela kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 rangeelakol MADHYANCHAL GRAMIN BANK(607232)
113 MAJHAULI MP-15-006-028-001/296-A
(MUDHERIYA) 		1715006028NRG24300520230216779 30/05/2023 prvesh kol 1715006028WL015251 prvesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 prveshkol MADHYANCHAL GRAMIN BANK(607232)
114 MAJHAULI MP-15-006-028-001/39
(MUDHERIYA) 		1715006028NRG24300520230216785 30/05/2023 aruna 1715006028WL015251 aruna 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 aruna MADHYANCHAL GRAMIN BANK(607232)
115 MAJHAULI MP-15-006-028-001/41
(MUDHERIYA) 		1715006028NRG24300520230216786 30/05/2023 indramani kol 1715006028WL015251 indramani kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 indramanikol MADHYANCHAL GRAMIN BANK(607232)
116 MAJHAULI MP-15-006-028-001/41-A
(MUDHERIYA) 		1715006028NRG24300520230216787 30/05/2023 dinesh kol 1715006028WL015251 dinesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 dineshkol MADHYANCHAL GRAMIN BANK(607232)
117 MAJHAULI MP-15-006-028-001/44-A
(MUDHERIYA) 		1715006028NRG24300520230216789 30/05/2023 vinod kol 1715006028WL015251 vinod kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 vinodkol MADHYANCHAL GRAMIN BANK(607232)
118 MAJHAULI MP-15-006-028-001/45
(MUDHERIYA) 		1715006028NRG24300520230216791 30/05/2023 Anjani sahu 1715006028WL015251 Anjani sahu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 Anjanisahu HDFC BANK LTD(607152)
119 MAJHAULI MP-15-006-028-001/45-B
(MUDHERIYA) 		1715006028NRG24300520230216794 30/05/2023 Manoj sahu 1715006028WL015251 Manoj sahu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 Manojsahu MADHYANCHAL GRAMIN BANK(607232)
120 MAJHAULI MP-15-006-028-001/45-B
(MUDHERIYA) 		1715006028NRG24300520230216793 30/05/2023 pappu 1715006028WL015251 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 pappu MADHYANCHAL GRAMIN BANK(607232)
121 MAJHAULI MP-15-006-028-001/47
(MUDHERIYA) 		1715006028NRG24300520230216795 30/05/2023 dayalu 1715006028WL015251 dayalu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 dayalu MADHYANCHAL GRAMIN BANK(607232)
122 MAJHAULI MP-15-006-028-001/47-B
(MUDHERIYA) 		1715006028NRG24300520230216796 30/05/2023 bitti kol 1715006028WL015251 bitti kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 bittikol MADHYANCHAL GRAMIN BANK(607232)
123 MAJHAULI MP-15-006-028-001/5
(MUDHERIYA) 		1715006028NRG24300520230216797 30/05/2023 premvati 1715006028WL015251 premvati 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 premvati MADHYANCHAL GRAMIN BANK(607232)
124 MAJHAULI MP-15-006-028-001/54
(MUDHERIYA) 		1715006028NRG24300520230216798 30/05/2023 rambali kushwaha 1715006028WL015251 rambali kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 rambalikushwaha MADHYANCHAL GRAMIN BANK(607232)
125 MAJHAULI MP-15-006-028-001/63
(MUDHERIYA) 		1715006028NRG24300520230216800 30/05/2023 leelavati 1715006028WL015251 leelavati 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 leelavati STATE BANK OF INDIA(508548)
126 MAJHAULI MP-15-006-028-001/63
(MUDHERIYA) 		1715006028NRG24300520230216799 30/05/2023 rajbhan 1715006028WL015251 rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 rajbhan MADHYANCHAL GRAMIN BANK(607232)
127 MAJHAULI MP-15-006-028-001/71-A
(MUDHERIYA) 		1715006028NRG24300520230216801 30/05/2023 heeralal 1715006028WL015251 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 heeralal MADHYANCHAL GRAMIN BANK(607232)
128 MAJHAULI MP-15-006-028-001/72
(MUDHERIYA) 		1715006028NRG24300520230216802 30/05/2023 chotelal 1715006028WL015251 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 chotelal MADHYANCHAL GRAMIN BANK(607232)
129 MAJHAULI MP-15-006-028-001/72-A
(MUDHERIYA) 		1715006028NRG24300520230216803 30/05/2023 chotki prajapati 1715006028WL015251 chotki prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 chotkiprajapati MADHYANCHAL GRAMIN BANK(607232)
130 MAJHAULI MP-15-006-028-001/75-A
(MUDHERIYA) 		1715006028NRG24300520230216804 30/05/2023 ramlal 1715006028WL015251 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 ramlal MADHYANCHAL GRAMIN BANK(607232)
131 MAJHAULI MP-15-006-028-001/77
(MUDHERIYA) 		1715006028NRG24300520230216806 30/05/2023 jagdish 1715006028WL015251 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 jagdish MADHYANCHAL GRAMIN BANK(607232)
132 MAJHAULI MP-15-006-028-001/77
(MUDHERIYA) 		1715006028NRG24300520230216807 30/05/2023 naumi 1715006028WL015251 naumi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 naumi MADHYANCHAL GRAMIN BANK(607232)
133 MAJHAULI MP-15-006-028-001/94
(MUDHERIYA) 		1715006028NRG24300520230216813 30/05/2023 motilal 1715006028WL015251 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 motilal MADHYANCHAL GRAMIN BANK(607232)
134 MAJHAULI MP-15-006-028-001/94
(MUDHERIYA) 		1715006028NRG24300520230216814 30/05/2023 Ramvati kushwaha 1715006028WL015251 Ramvati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 Ramvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
135 MAJHAULI MP-15-006-028-001/95
(MUDHERIYA) 		1715006028NRG24300520230216815 30/05/2023 Rajesh 1715006028WL015251 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 Rajesh UNION BANK OF INDIA(508500)
136 MAJHAULI MP-15-006-028-001/95-B
(MUDHERIYA) 		1715006028NRG24300520230216817 30/05/2023 mukesh saket 1715006028WL015251 mukesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 mukeshsaket MADHYANCHAL GRAMIN BANK(607232)
137 MAJHAULI MP-15-006-028-002/109
(MUDHERIYA) 		1715006028NRG24300520230216818 30/05/2023 rajbahor 1715006028WL015251 rajbahor 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 rajbahor UNION BANK OF INDIA(508500)
138 MAJHAULI MP-15-006-028-002/13
(MUDHERIYA) 		1715006028NRG24300520230216820 30/05/2023 sunita sahu 1715006028WL015251 sunita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 sunitasahu MADHYANCHAL GRAMIN BANK(607232)
139 MAJHAULI MP-15-006-028-002/139
(MUDHERIYA) 		1715006028NRG24300520230216822 30/05/2023 kumariya sahu 1715006028WL015251 kumariya sahu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 kumariyasahu MADHYANCHAL GRAMIN BANK(607232)
140 MAJHAULI MP-15-006-028-002/139
(MUDHERIYA) 		1715006028NRG24300520230216821 30/05/2023 shivcharan 1715006028WL015251 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 shivcharan MADHYANCHAL GRAMIN BANK(607232)
141 MAJHAULI MP-15-006-028-002/139-A
(MUDHERIYA) 		1715006028NRG24300520230216823 30/05/2023 manoj sahu 1715006028WL015251 manoj sahu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 manojsahu UNION BANK OF INDIA(508500)
142 MAJHAULI MP-15-006-028-002/139-A
(MUDHERIYA) 		1715006028NRG24300520230216824 30/05/2023 radha sahu 1715006028WL015251 radha sahu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 radhasahu MADHYANCHAL GRAMIN BANK(607232)
143 MAJHAULI MP-15-006-028-002/150-a
(MUDHERIYA) 		1715006028NRG24300520230216826 30/05/2023 dinesh 1715006028WL015251 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 dinesh MADHYANCHAL GRAMIN BANK(607232)
144 MAJHAULI MP-15-006-028-002/187-A
(MUDHERIYA) 		1715006028NRG24300520230216827 30/05/2023 rammilan sahu 1715006028WL015251 rammilan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 rammilansahu MADHYANCHAL GRAMIN BANK(607232)
145 MAJHAULI MP-15-006-028-002/193
(MUDHERIYA) 		1715006028NRG24300520230216829 30/05/2023 sahjadiya sahu 1715006028WL015251 sahjadiya sahu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 sahjadiyasahu MADHYANCHAL GRAMIN BANK(607232)
146 MAJHAULI MP-15-006-028-002/204-A
(MUDHERIYA) 		1715006028NRG24300520230216830 30/05/2023 panvati sahu 1715006028WL015251 panvati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 panvatisahu MADHYANCHAL GRAMIN BANK(607232)
147 MAJHAULI MP-15-006-028-002/209-A
(MUDHERIYA) 		1715006028NRG24300520230216831 30/05/2023 lauraj singh 1715006028WL015251 lauraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 laurajsingh MADHYANCHAL GRAMIN BANK(607232)
148 MAJHAULI MP-15-006-028-002/209-B
(MUDHERIYA) 		1715006028NRG24300520230216832 30/05/2023 magleswar singh 1715006028WL015251 magleswar singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 magleswarsingh STATE BANK OF INDIA(508548)
149 MAJHAULI MP-15-006-028-002/209-B
(MUDHERIYA) 		1715006028NRG24300520230216833 30/05/2023 minkshi singh 1715006028WL015251 minkshi singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 minkshisingh MADHYANCHAL GRAMIN BANK(607232)
150 MAJHAULI MP-15-006-028-002/209-C
(MUDHERIYA) 		1715006028NRG24300520230216834 30/05/2023 Rajbali singh 1715006028WL015251 Rajbali singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 Rajbalisingh UNION BANK OF INDIA(508500)
151 MAJHAULI MP-15-006-028-002/209-D
(MUDHERIYA) 		1715006028NRG24300520230216835 30/05/2023 khushaboo singh 1715006028WL015251 khushaboo singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 khushaboosingh MADHYANCHAL GRAMIN BANK(607232)
152 MAJHAULI MP-15-006-028-002/224-A
(MUDHERIYA) 		1715006028NRG24300520230216837 30/05/2023 jairam sahu 1715006028WL015251 jairam sahu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 jairamsahu UNION BANK OF INDIA(508500)
153 MAJHAULI MP-15-006-028-002/224-A
(MUDHERIYA) 		1715006028NRG24300520230216838 30/05/2023 janki sahu 1715006028WL015251 janki sahu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 jankisahu MADHYANCHAL GRAMIN BANK(607232)
154 MAJHAULI MP-15-006-028-002/23
(MUDHERIYA) 		1715006028NRG24300520230216839 30/05/2023 dasrath kol 1715006028WL015251 dasrath kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 dasrathkol MADHYANCHAL GRAMIN BANK(607232)
155 MAJHAULI MP-15-006-028-002/54-B
(MUDHERIYA) 		1715006028NRG24300520230216842 30/05/2023 ramgopal sahu 1715006028WL015251 ramgopal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 ramgopalsahu MADHYANCHAL GRAMIN BANK(607232)
156 MAJHAULI MP-15-006-028-002/56
(MUDHERIYA) 		1715006028NRG24300520230216846 30/05/2023 Urmila gupta 1715006028WL015251 Urmila gupta 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 Urmilagupta MADHYANCHAL GRAMIN BANK(607232)
157 MAJHAULI MP-15-006-028-002/77-A
(MUDHERIYA) 		1715006028NRG24300520230216847 30/05/2023 dinesh 1715006028WL015251 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 dinesh MADHYANCHAL GRAMIN BANK(607232)
158 MAJHAULI MP-15-006-028-002/77-B
(MUDHERIYA) 		1715006028NRG24300520230216848 30/05/2023 bihrarilal 1715006028WL015251 bihrarilal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 bihrarilal UNION BANK OF INDIA(508500)
159 MAJHAULI MP-15-006-028-002/77-D
(MUDHERIYA) 		1715006028NRG24300520230216849 30/05/2023 susheela yadav 1715006028WL015251 susheela yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 susheelayadav MADHYANCHAL GRAMIN BANK(607232)
160 MAJHAULI MP-15-006-034-001/12-A
(SAHIJANAHA) 		1715006034NRG24300520230217344 30/05/2023 rajvanti 1715006034WL015281 rajvanti 00602 SBIN0RRMBGB 1190 1190 Processed 03/06/2023 134481851 rajvanti MADHYANCHAL GRAMIN BANK(607232)
161 MAJHAULI MP-15-006-034-001/12-A
(SAHIJANAHA) 		1715006034NRG24300520230217343 30/05/2023 ramsajivan 1715006034WL015281 ramsajivan 00602 SBIN0RRMBGB 1190 1190 Processed 03/06/2023 134481851 ramsajivan MADHYANCHAL GRAMIN BANK(607232)
162 MAJHAULI MP-15-006-034-001/124
(SAHIJANAHA) 		1715006034NRG24300520230217347 30/05/2023 sushila kewat 1715006034WL015281 sushila kewat 00602 SBIN0RRMBGB 1190 1190 Processed 03/06/2023 134481851 sushilakewat MADHYANCHAL GRAMIN BANK(607232)
163 MAJHAULI MP-15-006-034-001/424-A
(SAHIJANAHA) 		1715006034NRG24300520230217353 30/05/2023 mukesh sahu 1715006034WL015281 mukesh sahu 00602 SBIN0RRMBGB 1190 1190 Processed 03/06/2023 134481851 mukeshsahu MADHYANCHAL GRAMIN BANK(607232)
164 MAJHAULI MP-15-006-034-001/424-A
(SAHIJANAHA) 		1715006034NRG24300520230217352 30/05/2023 mukesh sahu 1715006034WL015281 mukesh sahu 00602 SBIN0RRMBGB 1190 1190 Processed 03/06/2023 134481851 mukeshsahu STATE BANK OF INDIA(508548)
165 MAJHAULI MP-15-006-034-001/446-A
(SAHIJANAHA) 		1715006034NRG24300520230217355 30/05/2023 RAMLAKHAN 1715006034WL015281 RAMLAKHAN 00602 SBIN0RRMBGB 1190 1190 Processed 03/06/2023 134481851 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
166 MAJHAULI MP-15-006-034-001/47
(SAHIJANAHA) 		1715006034NRG24300520230217357 30/05/2023 badaku kol 1715006034WL015281 badaku kol 00602 SBIN0RRMBGB 1190 1190 Processed 03/06/2023 134481851 badakukol MADHYANCHAL GRAMIN BANK(607232)
167 MAJHAULI MP-15-006-034-001/490-A
(SAHIJANAHA) 		1715006034NRG24300520230217362 30/05/2023 RAMBHAJAN GUPTA 1715006034WL015281 RAMBHAJAN GUPTA 00602 SBIN0RRMBGB 1190 1190 Processed 03/06/2023 134481851 RAMBHAJANGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
168 MAJHAULI MP-15-006-034-001/97
(SAHIJANAHA) 		1715006034NRG24300520230217368 30/05/2023 kallu 1715006034WL015281 kallu 00602 SBIN0RRMBGB 1190 1190 Processed 03/06/2023 134481851 kallu UNION BANK OF INDIA(508500)
169 MAJHAULI MP-15-006-034-001/97
(SAHIJANAHA) 		1715006034NRG24300520230217369 30/05/2023 loli 1715006034WL015281 loli 00602 SBIN0RRMBGB 1190 1190 Processed 03/06/2023 134481851 loli STATE BANK OF INDIA(508548)
170 MAJHAULI MP-15-006-034-002/25
(SAHIJANAHA) 		1715006034NRG24300520230217371 30/05/2023 duiji 1715006034WL015281 duiji 00602 SBIN0RRMBGB 1190 1190 Processed 03/06/2023 134481851 duiji STATE BANK OF INDIA(508548)
171 MAJHAULI MP-15-006-034-002/25
(SAHIJANAHA) 		1715006034NRG24300520230217370 30/05/2023 ramsumiran kewat 1715006034WL015281 ramsumiran kewat 00602 SBIN0RRMBGB 1190 1190 Processed 03/06/2023 134481851 ramsumirankewat MADHYANCHAL GRAMIN BANK(607232)
172 MAJHAULI MP-15-006-034-003/16
(SAHIJANAHA) 		1715006034NRG24300520230217373 30/05/2023 MEERA 1715006034WL015281 MEERA 00602 SBIN0RRMBGB 1190 1190 Processed 03/06/2023 134481851 MEERA MADHYANCHAL GRAMIN BANK(607232)
173 MAJHAULI MP-15-006-034-003/16
(SAHIJANAHA) 		1715006034NRG24300520230217372 30/05/2023 samsherbahadur singh 1715006034WL015281 samsherbahadur singh 00602 SBIN0RRMBGB 1190 1190 Processed 03/06/2023 134481851 samsherbahadursingh MADHYANCHAL GRAMIN BANK(607232)
174 MAJHAULI MP-15-006-034-003/17
(SAHIJANAHA) 		1715006034NRG24300520230217375 30/05/2023 kalavati 1715006034WL015281 kalavati 00602 SBIN0RRMBGB 1190 1190 Processed 03/06/2023 134481851 kalavati MADHYANCHAL GRAMIN BANK(607232)
175 MAJHAULI MP-15-006-034-003/17
(SAHIJANAHA) 		1715006034NRG24300520230217374 30/05/2023 ramprasad 1715006034WL015281 ramprasad 00602 SBIN0RRMBGB 1190 1190 Processed 03/06/2023 134481851 ramprasad MADHYANCHAL GRAMIN BANK(607232)
176 MAJHAULI MP-15-006-034-003/18
(SAHIJANAHA) 		1715006034NRG24300520230217377 30/05/2023 ramanuj 1715006034WL015281 ramanuj 00602 SBIN0RRMBGB 1190 1190 Processed 03/06/2023 134481851 ramanuj STATE BANK OF INDIA(508548)
177 MAJHAULI MP-15-006-034-003/27
(SAHIJANAHA) 		1715006034NRG24300520230217381 30/05/2023 shivprasad 1715006034WL015281 shivprasad 00602 SBIN0RRMBGB 1190 1190 Processed 03/06/2023 134481851 shivprasad MADHYANCHAL GRAMIN BANK(607232)
178 MAJHAULI MP-15-006-034-003/27
(SAHIJANAHA) 		1715006034NRG24300520230217380 30/05/2023 shivprasad 1715006034WL015281 shivprasad 00602 SBIN0RRMBGB 1190 1190 Processed 03/06/2023 134481851 shivprasad MADHYANCHAL GRAMIN BANK(607232)
179 MAJHAULI MP-15-006-034-005/16-B
(SAHIJANAHA) 		1715006034NRG24300520230217382 30/05/2023 ramkaran kol 1715006034WL015281 ramkaran kol 00602 SBIN0RRMBGB 1190 1190 Processed 03/06/2023 134481851 ramkarankol MADHYANCHAL GRAMIN BANK(607232)
180 MAJHAULI MP-15-006-034-005/18
(SAHIJANAHA) 		1715006034NRG24300520230217384 30/05/2023 CHHOTAKI 1715006034WL015281 CHHOTAKI 00602 SBIN0RRMBGB 1190 1190 Processed 03/06/2023 134481851 CHHOTAKI MADHYANCHAL GRAMIN BANK(607232)
181 MAJHAULI MP-15-006-034-005/18
(SAHIJANAHA) 		1715006034NRG24300520230217383 30/05/2023 RAM MAHESH 1715006034WL015281 RAM MAHESH 00602 SBIN0RRMBGB 1190 1190 Processed 03/06/2023 134481851 RAMMAHESH MADHYANCHAL GRAMIN BANK(607232)
182 MAJHAULI MP-15-006-034-005/18-A
(SAHIJANAHA) 		1715006034NRG24300520230217386 30/05/2023 RANI KOL 1715006034WL015281 RANI KOL 00602 SBIN0RRMBGB 1190 1190 Processed 03/06/2023 134481851 RANIKOL MADHYANCHAL GRAMIN BANK(607232)
183 MAJHAULI MP-15-006-034-005/18-A
(SAHIJANAHA) 		1715006034NRG24300520230217385 30/05/2023 SANTOSH KOL 1715006034WL015281 SANTOSH KOL 00602 SBIN0RRMBGB 1190 1190 Processed 03/06/2023 134481851 SANTOSHKOL MADHYANCHAL GRAMIN BANK(607232)
184 MAJHAULI MP-15-006-034-005/2
(SAHIJANAHA) 		1715006034NRG24300520230217387 30/05/2023 hiran kol 1715006034WL015281 hiran kol 00602 SBIN0RRMBGB 1190 1190 Processed 03/06/2023 134481851 hirankol MADHYANCHAL GRAMIN BANK(607232)
185 MAJHAULI MP-15-006-034-005/26-A
(SAHIJANAHA) 		1715006034NRG24300520230217388 30/05/2023 LALMAN KOL 1715006034WL015281 LALMAN KOL 00602 SBIN0RRMBGB 1190 1190 Processed 03/06/2023 134481851 LALMANKOL STATE BANK OF INDIA(508548)
186 MAJHAULI MP-15-006-034-005/45
(SAHIJANAHA) 		1715006034NRG24300520230217392 30/05/2023 narayan 1715006034WL015281 narayan 00602 SBIN0RRMBGB 1190 1190 Processed 03/06/2023 134481851 narayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
187 MAJHAULI MP-15-006-034-005/45-A
(SAHIJANAHA) 		1715006034NRG24300520230217393 30/05/2023 ratnesh gupta 1715006034WL015281 ratnesh gupta 00602 SBIN0RRMBGB 1190 1190 Processed 03/06/2023 134481851 ratneshgupta STATE BANK OF INDIA(508548)
188 MAJHAULI MP-15-006-038-001/308
(GIJWAR) 		1715006038NRG24290520230212411 30/05/2023 Nokhelal 1715006038WL014912 Nokhelal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 Nokhelal MADHYANCHAL GRAMIN BANK(607232)
189 MAJHAULI MP-15-006-038-001/373-A
(GIJWAR) 		1715006038NRG24290520230212412 30/05/2023 KAMLESH KUMAR KEWAT 1715006038WL014912 KAMLESH KUMAR KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 KAMLESHKUMARKEWAT STATE BANK OF INDIA(508548)
190 MAJHAULI MP-15-006-038-001/383-B
(GIJWAR) 		1715006038NRG24290520230212413 30/05/2023 RAMESH KUMAR KEWAT 1715006038WL014912 RAMESH KUMAR KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 RAMESHKUMARKEWAT STATE BANK OF INDIA(508548)
191 MAJHAULI MP-15-006-038-001/383-C
(GIJWAR) 		1715006038NRG24290520230212414 30/05/2023 SURAJ KEWAT 1715006038WL014912 SURAJ KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 SURAJKEWAT STATE BANK OF INDIA(508548)
192 MAJHAULI MP-15-006-038-001/499-A
(GIJWAR) 		1715006038NRG24290520230212415 30/05/2023 RAMPRAKASH GUPTA 1715006038WL014912 RAMPRAKASH GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134481851 RAMPRAKASHGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
193 MAJHAULI MP-15-006-050-003/849-B
(MADWAS) 		1715006050NRG24300520230217107 30/05/2023 pavan 1715006050WL015272 pavan 00602 SBIN0RRMBGB 1710 1710 Processed 03/06/2023 134481851 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 193268 193268
194 MAJHAULI MP-15-006-022-002/939-B
(GAJARI) 		1715006022NRG24300520230221068 30/05/2023 rajkumari singh baghel 1715006022WL015461 rajkumari singh baghel 00688 FINO0001446 1547 1547 Processed 03/06/2023 134481851 rajkumarisinghbaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
195 MAJHAULI MP-15-006-022-001/197-C
(GAJARI) 		1715006022NRG24300520230221073 30/05/2023 RATAN KOL 1715006022WL015462 RATAN KOL 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134481851 RATANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
196 MAJHAULI MP-15-006-034-001/395
(SAHIJANAHA) 		1715006034NRG24300520230217349 30/05/2023 Gendkali kol 1715006034WL015281 Gendkali kol 00703 AIRP0000001 1190 1190 Processed 03/06/2023 134481851 Gendkalikol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1190 1190
Total 265172 265172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_300523APB_FTO_65004 Central Bank Of India CBIN0281166 BEOHARI 1547
2 MAJHAULI MP1715006_300523APB_FTO_65004 Indian Bank IDIB000C613 CHOUPHAL 3978
3 MAJHAULI MP1715006_300523APB_FTO_65004 Indian Bank IDIB000M570 MAJHAULI 2737
4 MAJHAULI MP1715006_300523APB_FTO_65004 State Bank of India SBIN0001262 SIDHI 4641
5 MAJHAULI MP1715006_300523APB_FTO_65004 State Bank of India SBIN0006072 BIJURI 1190
6 MAJHAULI MP1715006_300523APB_FTO_65004 State Bank of India SBIN0017116 MANJHAULI 17561
7 MAJHAULI MP1715006_300523APB_FTO_65004 Union Bank of India UBIN0539759 NAGRI NIWAS 1547
8 MAJHAULI MP1715006_300523APB_FTO_65004 Union Bank of India UBIN0543144 BADAHAURA 1547
9 MAJHAULI MP1715006_300523APB_FTO_65004 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 27619
10 MAJHAULI MP1715006_300523APB_FTO_65004 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2516
11 MAJHAULI MP1715006_300523APB_FTO_65004 Union Bank of India UBIN0569836 TIKRI 1190
12 MAJHAULI MP1715006_300523APB_FTO_65004 Union Bank of India UBIN0572322 AGDAL 1547
13 MAJHAULI MP1715006_300523APB_FTO_65004 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 6630
14 MAJHAULI MP1715006_300523APB_FTO_65004 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 115532
15 MAJHAULI MP1715006_300523APB_FTO_65004 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1710
16 MAJHAULI MP1715006_300523APB_FTO_65004 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 69396
17 MAJHAULI MP1715006_300523APB_FTO_65004 Fino Payments Bank Ltd FINO0001446 MP RO 1547
18 MAJHAULI MP1715006_300523APB_FTO_65004 India Post Payments Bank IPOS0000001 Sidhi 1547
19 MAJHAULI MP1715006_300523APB_FTO_65004 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1190

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