Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_270923APB_FTO_292811
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-15-006-044-002/402-A
(KANJWAR) 		1715006044NRG24270920230720387 27/09/2023 Madhuri Dwivedi 1715006044WL062109 Madhuri Dwivedi 00089 CBIN0282602 2652 2652 Processed 09/11/2023 297823761 MadhuriDwivedi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 MAJHAULI MP-15-006-003-001/822
(CHAMARADOL) 		1715006003NRG24270920230722513 27/09/2023 Rajju 1715006003WL062285 Rajju 00176 IDIB000M570 1547 1547 Processed 09/11/2023 297823761 Rajju INDIAN BANK(607105)
3 MAJHAULI MP-15-006-003-001/822
(CHAMARADOL) 		1715006003NRG24270920230722512 27/09/2023 Rajju 1715006003WL062285 Rajju 00176 IDIB000M570 1547 1547 Processed 09/11/2023 297823761 Rajju UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-006-002/102-A
(POND) 		1715006006NRG24270920230719790 27/09/2023 Rajmani 1715006006WL062044 Rajmani 00176 IDIB000M570 3094 3094 Processed 09/11/2023 297823761 Rajmani INDIAN BANK(607105)
5 MAJHAULI MP-15-006-006-002/131
(POND) 		1715006006NRG24270920230719776 27/09/2023 ramanuj 1715006006WL062040 ramanuj 00176 IDIB000M570 2431 2431 Processed 09/11/2023 297823761 ramanuj INDIAN BANK(607105)
6 MAJHAULI MP-15-006-006-002/167-A
(POND) 		1715006006NRG24270920230719741 27/09/2023 Ramavatar sahu 1715006006WL062037 Ramavatar sahu 00176 IDIB000M570 3094 3094 Processed 09/11/2023 297823761 Ramavatarsahu INDIAN BANK(607105)
7 MAJHAULI MP-15-006-006-002/243-B
(POND) 		1715006006NRG24270920230719736 27/09/2023 Shivbhan 1715006006WL062036 Shivbhan 00176 IDIB000M570 2431 2431 Processed 09/11/2023 297823761 Shivbhan INDIAN BANK(607105)
8 MAJHAULI MP-15-006-006-002/278-B
(POND) 		1715006006NRG24270920230719737 27/09/2023 Sandhya 1715006006WL062036 Sandhya 00176 IDIB000M570 3094 3094 Processed 09/11/2023 297823761 Sandhya INDIAN BANK(607105)
9 MAJHAULI MP-15-006-006-002/317-B
(POND) 		1715006006NRG24270920230719784 27/09/2023 Ramesh 1715006006WL062042 Ramesh 00176 IDIB000M570 3094 3094 Processed 09/11/2023 297823761 Ramesh INDIAN BANK(607105)
10 MAJHAULI MP-15-006-006-002/569-B
(POND) 		1715006006NRG24270920230719779 27/09/2023 Gangavati sahu 1715006006WL062041 Gangavati sahu 00176 IDIB000M570 3094 3094 Processed 09/11/2023 297823761 Gangavatisahu INDIAN BANK(607105)
11 MAJHAULI MP-15-006-006-002/569-B
(POND) 		1715006006NRG24270920230719778 27/09/2023 Jivanlal 1715006006WL062041 Jivanlal 00176 IDIB000M570 3094 3094 Processed 09/11/2023 297823761 Jivanlal UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-006-002/656-C
(POND) 		1715006006NRG24270920230719739 27/09/2023 Ramgopal 1715006006WL062036 Ramgopal 00176 IDIB000M570 3094 3094 Processed 09/11/2023 297823761 Ramgopal INDIAN BANK(607105)
13 MAJHAULI MP-15-006-006-002/731
(POND) 		1715006006NRG24270920230719740 27/09/2023 Ramsushil 1715006006WL062036 Ramsushil 00176 IDIB000M570 3094 3094 Processed 09/11/2023 297823761 Ramsushil INDIAN BANK(607105)
14 MAJHAULI MP-15-006-006-002/93-A
(POND) 		1715006006NRG24270920230719787 27/09/2023 devsharan 1715006006WL062042 devsharan 00176 IDIB000M570 2431 2431 Processed 09/11/2023 297823761 devsharan INDIAN BANK(607105)
15 MAJHAULI MP-15-006-015-001/101
(NEBUHA) 		1715006015NRG24270920230722378 27/09/2023 Parvati singh 1715006015WL062255 Parvati singh 00176 IDIB000M570 3094 3094 Processed 09/11/2023 297823761 Parvatisingh INDIAN BANK(607105)
16 MAJHAULI MP-15-006-015-001/101
(NEBUHA) 		1715006015NRG24270920230722377 27/09/2023 sheshmani singh 1715006015WL062255 sheshmani singh 00176 IDIB000M570 3094 3094 Processed 09/11/2023 297823761 sheshmanisingh INDIAN BANK(607105)
17 MAJHAULI MP-15-006-015-001/123
(NEBUHA) 		1715006015NRG24270920230722384 27/09/2023 narendre 1715006015WL062260 narendre 00176 IDIB000M570 3094 3094 Processed 09/11/2023 297823761 narendre INDIAN BANK(607105)
18 MAJHAULI MP-15-006-015-001/501-C
(NEBUHA) 		1715006015NRG24270920230722386 27/09/2023 Divya Singh 1715006015WL062261 Divya Singh 00176 IDIB000M570 1547 1547 Processed 09/11/2023 297823761 DivyaSingh INDIAN BANK(607105)
19 MAJHAULI MP-15-006-015-001/504-C
(NEBUHA) 		1715006015NRG24270920230722380 27/09/2023 SANJU KEWAT 1715006015WL062257 SANJU KEWAT 00176 IDIB000M570 3094 3094 Processed 09/11/2023 297823761 SANJUKEWAT INDIAN BANK(607105)
20 MAJHAULI MP-15-006-015-002/330
(NEBUHA) 		1715006015NRG24270920230722370 27/09/2023 brijwasi 1715006015WL062251 brijwasi 00176 IDIB000M570 3094 3094 Processed 09/11/2023 297823761 brijwasi INDIAN BANK(607105)
21 MAJHAULI MP-15-006-018-002/901-A
(KHANTARA) 		1715006000NRG24270920230723025 27/09/2023 DADU LAL 1715006WL062327 DADU LAL 00176 IDIB000M570 1547 1547 Processed 09/11/2023 297823761 DADULAL INDIAN BANK(607105)
22 MAJHAULI MP-15-006-021-002/1079-A
(TILAWARI) 		1715006021NRG24270920230720148 27/09/2023 chandravati singh 1715006021WL062087 chandravati singh 00176 IDIB000M570 3094 3094 Processed 09/11/2023 297823761 chandravatisingh INDIAN BANK(607105)
23 MAJHAULI MP-15-006-021-003/362-D
(TILAWARI) 		1715006021NRG24270920230720185 27/09/2023 shiyabati 1715006021WL062093 shiyabati 00176 IDIB000M570 2873 2873 Processed 09/11/2023 297823761 shiyabati INDIAN BANK(607105)
SubTotal 59670 59670
24 MAJHAULI MP-15-006-040-002/13-C
(SIKARA) 		1715006040NRG24270920230719397 27/09/2023 geeta yadav 1715006040WL062016 geeta yadav 00354 PUNB0323200 30 30 Processed 09/11/2023 297823761 geetayadav PUNJAB NATIONAL BANK(508568)
SubTotal 30 30
25 MAJHAULI MP-15-006-021-002/12-C
(TILAWARI) 		1715006021NRG24270920230720173 27/09/2023 chandrabali singh 1715006021WL062093 chandrabali singh 00354 PUNB0642400 3094 3094 Processed 09/11/2023 297823761 chandrabalisingh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
26 MAJHAULI MP-15-006-021-001/1078-B
(TILAWARI) 		1715006021NRG24270920230720144 27/09/2023 lalan baiga 1715006021WL062087 lalan baiga 00415 SBIN0001262 3094 3094 Processed 09/11/2023 297823761 lalanbaiga MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-021-003/362-C
(TILAWARI) 		1715006021NRG24270920230720184 27/09/2023 shivendra 1715006021WL062093 shivendra 00415 SBIN0001262 2873 2873 Processed 09/11/2023 297823761 shivendra UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-021-003/95-A
(TILAWARI) 		1715006021NRG24270920230720190 27/09/2023 reena yadav 1715006021WL062093 reena yadav 00415 SBIN0001262 3094 3094 Processed 10/11/2023 297823761 reenayadav STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-040-002/213-A
(SIKARA) 		1715006040NRG24270920230719448 27/09/2023 Urmila vishwakrma 1715006040WL062016 Urmila vishwakrma 00415 SBIN0001262 36 36 Processed 09/11/2023 297823761 Urmilavishwakrma UCO BANK(607066)
30 MAJHAULI MP-15-006-040-002/22-C
(SIKARA) 		1715006040NRG24270920230719455 27/09/2023 ROSHANI 1715006040WL062016 ROSHANI 00415 SBIN0001262 36 36 Processed 10/11/2023 297823761 ROSHANI STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-044-001/345-B
(KANJWAR) 		1715006044NRG24270920230720349 27/09/2023 sandeep 1715006044WL062109 sandeep 00415 SBIN0001262 2652 2652 Processed 09/11/2023 297823761 sandeep UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-044-002/336-D
(KANJWAR) 		1715006044NRG24270920230720370 27/09/2023 Jyoti dwivedi 1715006044WL062109 Jyoti dwivedi 00415 SBIN0001262 2652 2652 Processed 09/11/2023 297823761 Jyotidwivedi UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-045-001/153-A
(MAHKHORE) 		1715006045NRG24270920230721145 27/09/2023 ramrati sahu 1715006045WL062169 ramrati sahu 00415 SBIN0001262 1105 1105 Processed 10/11/2023 297823761 ramratisahu STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-045-001/182-C
(MAHKHORE) 		1715006045NRG24270920230721148 27/09/2023 Usha Sahu 1715006045WL062169 Usha Sahu 00415 SBIN0001262 1105 1105 Processed 09/11/2023 297823761 UshaSahu UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-045-001/193-A
(MAHKHORE) 		1715006045NRG24270920230721150 27/09/2023 NIRMLA SONI 1715006045WL062169 NIRMLA SONI 00415 SBIN0001262 1105 1105 Processed 10/11/2023 297823761 NIRMLASONI STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-045-001/2015
(MAHKHORE) 		1715006045NRG24270920230721151 27/09/2023 RAJWATI SAHU 1715006045WL062169 RAJWATI SAHU 00415 SBIN0001262 1105 1105 Processed 10/11/2023 297823761 RAJWATISAHU STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-045-001/45-D
(MAHKHORE) 		1715006045NRG24270920230721157 27/09/2023 sonkali 1715006045WL062169 sonkali 00415 SBIN0001262 1105 1105 Processed 10/11/2023 297823761 sonkali STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-045-001/48-C
(MAHKHORE) 		1715006045NRG24270920230721158 27/09/2023 Premvati yadav 1715006045WL062169 Premvati yadav 00415 SBIN0001262 1105 1105 Processed 09/11/2023 297823761 Premvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAJHAULI MP-15-006-045-001/60
(MAHKHORE) 		1715006045NRG24270920230721161 27/09/2023 SHANKHLAL 1715006045WL062169 SHANKHLAL 00415 SBIN0001262 1105 1105 Processed 09/11/2023 297823761 SHANKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAJHAULI MP-15-006-045-001/7-C
(MAHKHORE) 		1715006045NRG24270920230721162 27/09/2023 Rafi khan 1715006045WL062169 Rafi khan 00415 SBIN0001262 1105 1105 Processed 09/11/2023 297823761 Rafikhan INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAJHAULI MP-15-006-045-001/91-A
(MAHKHORE) 		1715006045NRG24270920230721170 27/09/2023 Rajkumari sahu 1715006045WL062169 Rajkumari sahu 00415 SBIN0001262 1105 1105 Processed 10/11/2023 297823761 Rajkumarisahu STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-045-001/919
(MAHKHORE) 		1715006045NRG24270920230721172 27/09/2023 Sapna Gupta 1715006045WL062169 Sapna Gupta 00415 SBIN0001262 1105 1105 Processed 10/11/2023 297823761 SapnaGupta STATE BANK OF INDIA(508548)
43 MAJHAULI MP-15-006-045-003/9-B
(MAHKHORE) 		1715006045NRG24270920230721182 27/09/2023 munni 1715006045WL062169 munni 00415 SBIN0001262 1105 1105 Processed 09/11/2023 297823761 munni UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-049-006/32
(JODAURI) 		1715006049NRG24270920230722446 27/09/2023 puniya 1715006049WL062275 puniya 00415 SBIN0001262 1392 1392 Processed 09/11/2023 297823761 puniya INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAJHAULI MP-15-006-049-006/338
(JODAURI) 		1715006049NRG24270920230722448 27/09/2023 Neeshu 1715006049WL062275 Neeshu 00415 SBIN0001262 1392 1392 Processed 09/11/2023 297823761 Neeshu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29376 29376
46 MAJHAULI MP-15-006-045-002/636-A
(MAHKHORE) 		1715006045NRG24270920230721178 27/09/2023 AMBUJESH TIWARI 1715006045WL062169 AMBUJESH TIWARI 00415 SBIN0012272 1105 1105 Processed 10/11/2023 297823761 AMBUJESHTIWARI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
47 MAJHAULI MP-15-006-015-001/103-A
(NEBUHA) 		1715006015NRG24270920230722388 27/09/2023 RAMLALLU SINGH 1715006015WL062263 RAMLALLU SINGH 00415 SBIN0017116 3094 3094 Processed 10/11/2023 297823761 RAMLALLUSINGH STATE BANK OF INDIA(508548)
48 MAJHAULI MP-15-006-018-002/405-A
(KHANTARA) 		1715006000NRG24270920230723010 27/09/2023 RAMVATI 1715006WL062327 RAMVATI 00415 SBIN0017116 1547 1547 Processed 10/11/2023 297823761 RAMVATI STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-018-002/446-B
(KHANTARA) 		1715006000NRG24270920230723013 27/09/2023 BABLU AGARIYA 1715006WL062327 BABLU AGARIYA 00415 SBIN0017116 1326 1326 Processed 09/11/2023 297823761 BABLUAGARIYA FINO PAYMENTS BANK LTD(608001)
50 MAJHAULI MP-15-006-018-002/460-B
(KHANTARA) 		1715006000NRG24270920230723018 27/09/2023 KUNTI 1715006WL062327 KUNTI 00415 SBIN0017116 1547 1547 Processed 09/11/2023 297823761 KUNTI MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-018-002/901-B
(KHANTARA) 		1715006000NRG24270920230723026 27/09/2023 Brijendra 1715006WL062327 Brijendra 00415 SBIN0017116 1547 1547 Processed 09/11/2023 297823761 Brijendra BANK OF MAHARASHTRA(607387)
52 MAJHAULI MP-15-006-021-002/890-A
(TILAWARI) 		1715006021NRG24270920230720154 27/09/2023 shivkumar 1715006021WL062087 shivkumar 00415 SBIN0017116 3094 3094 Processed 09/11/2023 297823761 shivkumar ICICI BANK LTD(508534)
53 MAJHAULI MP-15-006-032-001/308-A
(DADAR) 		1715006032NRG24270920230722719 27/09/2023 krishnakumar 1715006032WL062318 krishnakumar 00415 SBIN0017116 225 225 Processed 09/11/2023 297823761 krishnakumar PAYTM PAYMENTS BANK LTD(608032)
54 MAJHAULI MP-15-006-032-001/308-A
(DADAR) 		1715006032NRG24270920230722720 27/09/2023 krishnakumar 1715006032WL062318 krishnakumar 00415 SBIN0017116 225 225 Processed 09/11/2023 297823761 krishnakumar MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-032-001/311-D
(DADAR) 		1715006032NRG24270920230722721 27/09/2023 manbodh 1715006032WL062318 manbodh 00415 SBIN0017116 225 225 Processed 09/11/2023 297823761 manbodh MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-032-001/52-C
(DADAR) 		1715006032NRG24270920230722742 27/09/2023 devki 1715006032WL062318 devki 00415 SBIN0017116 225 225 Processed 10/11/2023 297823761 devki STATE BANK OF INDIA(508548)
57 MAJHAULI MP-15-006-032-001/52-C
(DADAR) 		1715006032NRG24270920230722741 27/09/2023 ramsiya 1715006032WL062318 ramsiya 00415 SBIN0017116 225 225 Processed 09/11/2023 297823761 ramsiya MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-032-001/80-D
(DADAR) 		1715006032NRG24270920230722748 27/09/2023 Sheela 1715006032WL062318 Sheela 00415 SBIN0017116 225 225 Processed 10/11/2023 297823761 Sheela STATE BANK OF INDIA(508548)
59 MAJHAULI MP-15-006-049-002/49-B
(JODAURI) 		1715006049NRG24270920230722442 27/09/2023 vishanu 1715006049WL062275 vishanu 00415 SBIN0017116 1392 1392 Processed 10/11/2023 297823761 vishanu STATE BANK OF INDIA(508548)
60 MAJHAULI MP-15-006-049-005/64-D
(JODAURI) 		1715006049NRG24270920230722427 27/09/2023 vishanu sahu 1715006049WL062273 vishanu sahu 00415 SBIN0017116 2431 2431 Processed 10/11/2023 297823761 vishanusahu STATE BANK OF INDIA(508548)
SubTotal 17328 17328
61 MAJHAULI MP-15-006-045-002/636
(MAHKHORE) 		1715006045NRG24270920230721177 27/09/2023 KAMTA PRASAD TIWARI 1715006045WL062169 KAMTA PRASAD TIWARI 00415 SBIN0030380 1105 1105 Processed 09/11/2023 297823761 KAMTAPRASADTIWARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
62 MAJHAULI MP-15-006-032-001/311-D
(DADAR) 		1715006032NRG24270920230722722 27/09/2023 Sunita 1715006032WL062318 Sunita 00468 UBIN0537314 225 225 Processed 09/11/2023 297823761 Sunita MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-040-002/13-D
(SIKARA) 		1715006040NRG24270920230719399 27/09/2023 RUKMUN 1715006040WL062016 RUKMUN 00468 UBIN0537314 30 30 Processed 09/11/2023 297823761 RUKMUN UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-044-001/340-A
(KANJWAR) 		1715006044NRG24270920230720348 27/09/2023 Ayush Dwivedi 1715006044WL062109 Ayush Dwivedi 00468 UBIN0537314 2652 2652 Processed 09/11/2023 297823761 AyushDwivedi UNION BANK OF INDIA(508500)
SubTotal 2907 2907
65 MAJHAULI MP-15-006-003-001/819
(CHAMARADOL) 		1715006003NRG24260920230719298 27/09/2023 Rajeev 1715006003WL061999 Rajeev 00468 UBIN0549495 1547 1547 Processed 10/11/2023 297823761 Rajeev STATE BANK OF INDIA(508548)
66 MAJHAULI MP-15-006-003-001/819
(CHAMARADOL) 		1715006003NRG24260920230719297 27/09/2023 Rajeev 1715006003WL061999 Rajeev 00468 UBIN0549495 1547 1547 Processed 09/11/2023 297823761 Rajeev UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-006-001/55-A
(POND) 		1715006006NRG24270920230719783 27/09/2023 Rajbahor 1715006006WL062042 Rajbahor 00468 UBIN0549495 3094 3094 Processed 09/11/2023 297823761 Rajbahor UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-006-002/735
(POND) 		1715006006NRG24270920230719786 27/09/2023 Subhash Kumar Saket 1715006006WL062042 Subhash Kumar Saket 00468 UBIN0549495 3094 3094 Processed 09/11/2023 297823761 SubhashKumarSaket INDIAN BANK(607105)
69 MAJHAULI MP-15-006-009-001/199
(AMEDHIYA) 		1715006000NRG24270920230722487 27/09/2023 MEENA LONI 1715006WL062281 MEENA LONI 00468 UBIN0549495 1326 1326 Processed 09/11/2023 297823761 MEENALONI MADHYANCHAL GRAMIN BANK(607232)
70 MAJHAULI MP-15-006-015-001/20
(NEBUHA) 		1715006015NRG24270920230722383 27/09/2023 Foolmati 1715006015WL062259 Foolmati 00468 UBIN0549495 2652 2652 Processed 09/11/2023 297823761 Foolmati UNION BANK OF INDIA(508500)
71 MAJHAULI MP-15-006-015-001/20
(NEBUHA) 		1715006015NRG24270920230722382 27/09/2023 Foolmati 1715006015WL062259 Foolmati 00468 UBIN0549495 2652 2652 Processed 09/11/2023 297823761 Foolmati INDIAN BANK(607105)
72 MAJHAULI MP-15-006-015-001/37-A
(NEBUHA) 		1715006015NRG24270920230722371 27/09/2023 rohani 1715006015WL062252 rohani 00468 UBIN0549495 3094 3094 Processed 10/11/2023 297823761 rohani STATE BANK OF INDIA(508548)
73 MAJHAULI MP-15-006-021-001/154-A
(TILAWARI) 		1715006021NRG24270920230720146 27/09/2023 jayvendra yadav 1715006021WL062087 jayvendra yadav 00468 UBIN0549495 3094 3094 Processed 09/11/2023 297823761 jayvendrayadav UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-021-001/154-A
(TILAWARI) 		1715006021NRG24270920230720145 27/09/2023 jayvendra yadav 1715006021WL062087 jayvendra yadav 00468 UBIN0549495 3094 3094 Processed 09/11/2023 297823761 jayvendrayadav UNION BANK OF INDIA(508500)
75 MAJHAULI MP-15-006-021-002/457-C
(TILAWARI) 		1715006021NRG24270920230720175 27/09/2023 sumitra singh 1715006021WL062093 sumitra singh 00468 UBIN0549495 3094 3094 Processed 10/11/2023 297823761 sumitrasingh STATE BANK OF INDIA(508548)
76 MAJHAULI MP-15-006-021-002/457-C
(TILAWARI) 		1715006021NRG24270920230720174 27/09/2023 sumitra singh 1715006021WL062093 sumitra singh 00468 UBIN0549495 3094 3094 Processed 09/11/2023 297823761 sumitrasingh MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-021-002/891-B
(TILAWARI) 		1715006021NRG24270920230720155 27/09/2023 aatul gupta 1715006021WL062087 aatul gupta 00468 UBIN0549495 3094 3094 Processed 09/11/2023 297823761 aatulgupta INDIAN BANK(607105)
78 MAJHAULI MP-15-006-021-002/95-D
(TILAWARI) 		1715006021NRG24270920230720157 27/09/2023 urmila yadav 1715006021WL062087 urmila yadav 00468 UBIN0549495 3094 3094 Processed 09/11/2023 297823761 urmilayadav UNION BANK OF INDIA(508500)
79 MAJHAULI MP-15-006-021-003/28
(TILAWARI) 		1715006021NRG24270920230720180 27/09/2023 Sitaram prajapati 1715006021WL062093 Sitaram prajapati 00468 UBIN0549495 2873 2873 Processed 09/11/2023 297823761 Sitaramprajapati UNION BANK OF INDIA(508500)
80 MAJHAULI MP-15-006-021-003/315-D
(TILAWARI) 		1715006021NRG24270920230720183 27/09/2023 radhika 1715006021WL062093 radhika 00468 UBIN0549495 2873 2873 Processed 09/11/2023 297823761 radhika MADHYANCHAL GRAMIN BANK(607232)
81 MAJHAULI MP-15-006-021-003/7-B
(TILAWARI) 		1715006021NRG24270920230720187 27/09/2023 bhaiyalal yadav 1715006021WL062093 bhaiyalal yadav 00468 UBIN0549495 3094 3094 Processed 09/11/2023 297823761 bhaiyalalyadav UNION BANK OF INDIA(508500)
82 MAJHAULI MP-15-006-021-003/81
(TILAWARI) 		1715006021NRG24270920230720188 27/09/2023 tejbhan yadav 1715006021WL062093 tejbhan yadav 00468 UBIN0549495 2873 2873 Processed 09/11/2023 297823761 tejbhanyadav MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-021-003/96-D
(TILAWARI) 		1715006021NRG24270920230720192 27/09/2023 ramchandra yadav 1715006021WL062093 ramchandra yadav 00468 UBIN0549495 3094 3094 Processed 09/11/2023 297823761 ramchandrayadav UNION BANK OF INDIA(508500)
84 MAJHAULI MP-15-006-032-001/359-D
(DADAR) 		1715006032NRG24270920230722726 27/09/2023 Geeta 1715006032WL062318 Geeta 00468 UBIN0549495 225 225 Processed 09/11/2023 297823761 Geeta UNION BANK OF INDIA(508500)
85 MAJHAULI MP-15-006-032-001/363-D
(DADAR) 		1715006032NRG24270920230722729 27/09/2023 mathura 1715006032WL062318 mathura 00468 UBIN0549495 225 225 Processed 09/11/2023 297823761 mathura MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-032-001/363-D
(DADAR) 		1715006032NRG24270920230722728 27/09/2023 mathura 1715006032WL062318 mathura 00468 UBIN0549495 225 225 Processed 09/11/2023 297823761 mathura AIRTEL PAYMENTS BANK LIMITED(990288)
87 MAJHAULI MP-15-006-032-001/371-C
(DADAR) 		1715006032NRG24270920230722733 27/09/2023 suraj 1715006032WL062318 suraj 00468 UBIN0549495 225 225 Processed 09/11/2023 297823761 suraj CHHATTISGARH GRAMIN BANK(607214)
88 MAJHAULI MP-15-006-032-001/371-C
(DADAR) 		1715006032NRG24270920230722732 27/09/2023 Suraj 1715006032WL062318 Suraj 00468 UBIN0549495 225 225 Processed 09/11/2023 297823761 Suraj MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-032-001/70-A
(DADAR) 		1715006032NRG24270920230722743 27/09/2023 RAJKUMAR GUPTA 1715006032WL062318 RAJKUMAR GUPTA 00468 UBIN0549495 225 225 Processed 09/11/2023 297823761 RAJKUMARGUPTA PAYTM PAYMENTS BANK LTD(608032)
90 MAJHAULI MP-15-006-050-003/937-A
(MADWAS) 		1715006050NRG24270920230721824 27/09/2023 sangam 1715006050WL062201 sangam 00468 UBIN0549495 1440 1440 Processed 09/11/2023 297823761 sangam UNION BANK OF INDIA(508500)
SubTotal 55167 55167
91 MAJHAULI MP-15-006-021-003/1098-A
(TILAWARI) 		1715006021NRG24270920230720159 27/09/2023 radha yadav 1715006021WL062087 radha yadav 00468 UBIN0569836 3094 3094 Processed 09/11/2023 297823761 radhayadav UNION BANK OF INDIA(508500)
92 MAJHAULI MP-15-006-040-002/101-B
(SIKARA) 		1715006040NRG24270920230719383 27/09/2023 sonam kewat 1715006040WL062016 sonam kewat 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 sonamkewat INDIAN BANK(607105)
93 MAJHAULI MP-15-006-040-002/109-D
(SIKARA) 		1715006040NRG24270920230719386 27/09/2023 jyoti sahu 1715006040WL062016 jyoti sahu 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 jyotisahu UNION BANK OF INDIA(508500)
94 MAJHAULI MP-15-006-040-002/109-D
(SIKARA) 		1715006040NRG24270920230719387 27/09/2023 shivpujan sahu 1715006040WL062016 shivpujan sahu 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 shivpujansahu UNION BANK OF INDIA(508500)
95 MAJHAULI MP-15-006-040-002/116-C
(SIKARA) 		1715006040NRG24270920230719389 27/09/2023 JAMAHIR 1715006040WL062016 JAMAHIR 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 JAMAHIR UNION BANK OF INDIA(508500)
96 MAJHAULI MP-15-006-040-002/116-C
(SIKARA) 		1715006040NRG24270920230719388 27/09/2023 MOHAN 1715006040WL062016 MOHAN 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 MOHAN UNION BANK OF INDIA(508500)
97 MAJHAULI MP-15-006-040-002/125-C
(SIKARA) 		1715006040NRG24270920230719391 27/09/2023 lalita yadav 1715006040WL062016 lalita yadav 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 lalitayadav UNION BANK OF INDIA(508500)
98 MAJHAULI MP-15-006-040-002/125-C
(SIKARA) 		1715006040NRG24270920230719390 27/09/2023 ramsiya yadav 1715006040WL062016 ramsiya yadav 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 ramsiyayadav UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-040-002/125-D
(SIKARA) 		1715006040NRG24270920230719392 27/09/2023 ramdas yadav 1715006040WL062016 ramdas yadav 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 ramdasyadav UNION BANK OF INDIA(508500)
100 MAJHAULI MP-15-006-040-002/127
(SIKARA) 		1715006040NRG24270920230719394 27/09/2023 rajbahor 1715006040WL062016 rajbahor 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 rajbahor UNION BANK OF INDIA(508500)
101 MAJHAULI MP-15-006-040-002/127
(SIKARA) 		1715006040NRG24270920230719393 27/09/2023 ramsiya yadav 1715006040WL062016 ramsiya yadav 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 ramsiyayadav UNION BANK OF INDIA(508500)
102 MAJHAULI MP-15-006-040-002/129-C
(SIKARA) 		1715006040NRG24270920230719395 27/09/2023 abhilash 1715006040WL062016 abhilash 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 abhilash UNION BANK OF INDIA(508500)
103 MAJHAULI MP-15-006-040-002/13-C
(SIKARA) 		1715006040NRG24270920230719396 27/09/2023 RAMBHAJAN YADAV 1715006040WL062016 RAMBHAJAN YADAV 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 RAMBHAJANYADAV UNION BANK OF INDIA(508500)
104 MAJHAULI MP-15-006-040-002/13-D
(SIKARA) 		1715006040NRG24270920230719398 27/09/2023 HARINATH YADAV 1715006040WL062016 HARINATH YADAV 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 HARINATHYADAV UNION BANK OF INDIA(508500)
105 MAJHAULI MP-15-006-040-002/130-B
(SIKARA) 		1715006040NRG24270920230719400 27/09/2023 ompraksh 1715006040WL062016 ompraksh 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 ompraksh UNION BANK OF INDIA(508500)
106 MAJHAULI MP-15-006-040-002/137-A
(SIKARA) 		1715006040NRG24270920230719402 27/09/2023 ramesh saket 1715006040WL062016 ramesh saket 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 rameshsaket UNION BANK OF INDIA(508500)
107 MAJHAULI MP-15-006-040-002/145
(SIKARA) 		1715006040NRG24270920230719404 27/09/2023 afjal khan 1715006040WL062016 afjal khan 00468 UBIN0569836 30 30 Processed 10/11/2023 297823761 afjalkhan STATE BANK OF INDIA(508548)
108 MAJHAULI MP-15-006-040-002/145
(SIKARA) 		1715006040NRG24270920230719403 27/09/2023 islam 1715006040WL062016 islam 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 islam MADHYANCHAL GRAMIN BANK(607232)
109 MAJHAULI MP-15-006-040-002/15
(SIKARA) 		1715006040NRG24270920230719406 27/09/2023 hajarilal 1715006040WL062016 hajarilal 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 hajarilal UNION BANK OF INDIA(508500)
110 MAJHAULI MP-15-006-040-002/15
(SIKARA) 		1715006040NRG24270920230719405 27/09/2023 kaushilya 1715006040WL062016 kaushilya 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 kaushilya UNION BANK OF INDIA(508500)
111 MAJHAULI MP-15-006-040-002/15
(SIKARA) 		1715006040NRG24270920230719407 27/09/2023 molai 1715006040WL062016 molai 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 molai UNION BANK OF INDIA(508500)
112 MAJHAULI MP-15-006-040-002/150-C
(SIKARA) 		1715006040NRG24270920230719408 27/09/2023 poonam 1715006040WL062016 poonam 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 poonam MADHYANCHAL GRAMIN BANK(607232)
113 MAJHAULI MP-15-006-040-002/152-B
(SIKARA) 		1715006040NRG24270920230719410 27/09/2023 Atalbihari 1715006040WL062016 Atalbihari 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 Atalbihari UNION BANK OF INDIA(508500)
114 MAJHAULI MP-15-006-040-002/152-C
(SIKARA) 		1715006040NRG24270920230719412 27/09/2023 anuradha 1715006040WL062016 anuradha 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 anuradha UNION BANK OF INDIA(508500)
115 MAJHAULI MP-15-006-040-002/152-C
(SIKARA) 		1715006040NRG24270920230719411 27/09/2023 Gudiya 1715006040WL062016 Gudiya 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 Gudiya UNION BANK OF INDIA(508500)
116 MAJHAULI MP-15-006-040-002/154-C
(SIKARA) 		1715006040NRG24270920230719414 27/09/2023 ANIL 1715006040WL062016 ANIL 00468 UBIN0569836 36 36 Processed 10/11/2023 297823761 ANIL STATE BANK OF INDIA(508548)
117 MAJHAULI MP-15-006-040-002/154-C
(SIKARA) 		1715006040NRG24270920230719413 27/09/2023 sanjay 1715006040WL062016 sanjay 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 sanjay UNION BANK OF INDIA(508500)
118 MAJHAULI MP-15-006-040-002/155-D
(SIKARA) 		1715006040NRG24270920230719416 27/09/2023 LILAVATI 1715006040WL062016 LILAVATI 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 LILAVATI UNION BANK OF INDIA(508500)
119 MAJHAULI MP-15-006-040-002/162
(SIKARA) 		1715006040NRG24270920230719420 27/09/2023 chandrakali 1715006040WL062016 chandrakali 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 chandrakali UNION BANK OF INDIA(508500)
120 MAJHAULI MP-15-006-040-002/165-A
(SIKARA) 		1715006040NRG24270920230719421 27/09/2023 naumat yadav 1715006040WL062016 naumat yadav 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 naumatyadav BANK OF BARODA(606985)
121 MAJHAULI MP-15-006-040-002/165-A
(SIKARA) 		1715006040NRG24270920230719422 27/09/2023 santoshi yadav 1715006040WL062016 santoshi yadav 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 santoshiyadav UNION BANK OF INDIA(508500)
122 MAJHAULI MP-15-006-040-002/168
(SIKARA) 		1715006040NRG24270920230719424 27/09/2023 mamta 1715006040WL062016 mamta 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 mamta UNION BANK OF INDIA(508500)
123 MAJHAULI MP-15-006-040-002/168
(SIKARA) 		1715006040NRG24270920230719423 27/09/2023 ramkhelawan 1715006040WL062016 ramkhelawan 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
124 MAJHAULI MP-15-006-040-002/175-B
(SIKARA) 		1715006040NRG24270920230719426 27/09/2023 Sunita sahu 1715006040WL062016 Sunita sahu 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 Sunitasahu UNION BANK OF INDIA(508500)
125 MAJHAULI MP-15-006-040-002/178
(SIKARA) 		1715006040NRG24270920230719429 27/09/2023 NEPAL 1715006040WL062016 NEPAL 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 NEPAL UNION BANK OF INDIA(508500)
126 MAJHAULI MP-15-006-040-002/178-B
(SIKARA) 		1715006040NRG24270920230719431 27/09/2023 poonam 1715006040WL062016 poonam 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 poonam MADHYANCHAL GRAMIN BANK(607232)
127 MAJHAULI MP-15-006-040-002/178-C
(SIKARA) 		1715006040NRG24270920230719432 27/09/2023 premwati singh 1715006040WL062016 premwati singh 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 premwatisingh UNION BANK OF INDIA(508500)
128 MAJHAULI MP-15-006-040-002/179-D
(SIKARA) 		1715006040NRG24270920230719433 27/09/2023 indrkumar 1715006040WL062016 indrkumar 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 indrkumar UNION BANK OF INDIA(508500)
129 MAJHAULI MP-15-006-040-002/18-A
(SIKARA) 		1715006040NRG24270920230719434 27/09/2023 banshbahadur 1715006040WL062016 banshbahadur 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 banshbahadur UNION BANK OF INDIA(508500)
130 MAJHAULI MP-15-006-040-002/19-A
(SIKARA) 		1715006040NRG24270920230719437 27/09/2023 sumitra yadav 1715006040WL062016 sumitra yadav 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 sumitrayadav UNION BANK OF INDIA(508500)
131 MAJHAULI MP-15-006-040-002/19-A
(SIKARA) 		1715006040NRG24270920230719436 27/09/2023 suresh yadav 1715006040WL062016 suresh yadav 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 sureshyadav UNION BANK OF INDIA(508500)
132 MAJHAULI MP-15-006-040-002/190-C
(SIKARA) 		1715006040NRG24270920230719438 27/09/2023 rajkumari yadav 1715006040WL062016 rajkumari yadav 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 rajkumariyadav UNION BANK OF INDIA(508500)
133 MAJHAULI MP-15-006-040-002/195-C
(SIKARA) 		1715006040NRG24270920230719439 27/09/2023 Motilal bansal 1715006040WL062016 Motilal bansal 00468 UBIN0569836 36 36 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 MAJHAULI MP-15-006-040-002/197-D
(SIKARA) 		1715006040NRG24270920230719440 27/09/2023 phulkali 1715006040WL062016 phulkali 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 phulkali UNION BANK OF INDIA(508500)
135 MAJHAULI MP-15-006-040-002/198-C
(SIKARA) 		1715006040NRG24270920230719442 27/09/2023 CHANDRBHAN SINGH 1715006040WL062016 CHANDRBHAN SINGH 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 CHANDRBHANSINGH UNION BANK OF INDIA(508500)
136 MAJHAULI MP-15-006-040-002/198-C
(SIKARA) 		1715006040NRG24270920230719443 27/09/2023 gaytri singh 1715006040WL062016 gaytri singh 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 gaytrisingh UNION BANK OF INDIA(508500)
137 MAJHAULI MP-15-006-040-002/200-D
(SIKARA) 		1715006040NRG24270920230719444 27/09/2023 Ashis saket 1715006040WL062016 Ashis saket 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 Ashissaket UNION BANK OF INDIA(508500)
138 MAJHAULI MP-15-006-040-002/200-D
(SIKARA) 		1715006040NRG24270920230719445 27/09/2023 ramsache 1715006040WL062016 ramsache 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 ramsache BANK OF INDIA(508505)
139 MAJHAULI MP-15-006-040-002/205-A
(SIKARA) 		1715006040NRG24270920230719446 27/09/2023 KADAR KHAN 1715006040WL062016 KADAR KHAN 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 KADARKHAN UNION BANK OF INDIA(508500)
140 MAJHAULI MP-15-006-040-002/211
(SIKARA) 		1715006040NRG24270920230719447 27/09/2023 lalan 1715006040WL062016 lalan 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 lalan UNION BANK OF INDIA(508500)
141 MAJHAULI MP-15-006-040-002/213-C
(SIKARA) 		1715006040NRG24270920230719449 27/09/2023 ramraj 1715006040WL062016 ramraj 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 ramraj UNION BANK OF INDIA(508500)
142 MAJHAULI MP-15-006-040-002/215
(SIKARA) 		1715006040NRG24270920230719451 27/09/2023 BASANTI 1715006040WL062016 BASANTI 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 BASANTI UNION BANK OF INDIA(508500)
143 MAJHAULI MP-15-006-040-002/215
(SIKARA) 		1715006040NRG24270920230719450 27/09/2023 devnandan 1715006040WL062016 devnandan 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 devnandan UNION BANK OF INDIA(508500)
144 MAJHAULI MP-15-006-040-002/215-C
(SIKARA) 		1715006040NRG24270920230719452 27/09/2023 amrita yadav 1715006040WL062016 amrita yadav 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 amritayadav UNION BANK OF INDIA(508500)
145 MAJHAULI MP-15-006-040-002/215-C
(SIKARA) 		1715006040NRG24270920230719453 27/09/2023 kamleshwati yadav 1715006040WL062016 kamleshwati yadav 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 kamleshwatiyadav UNION BANK OF INDIA(508500)
146 MAJHAULI MP-15-006-040-002/22-D
(SIKARA) 		1715006040NRG24270920230719456 27/09/2023 annu 1715006040WL062016 annu 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 annu UNION BANK OF INDIA(508500)
147 MAJHAULI MP-15-006-040-002/220
(SIKARA) 		1715006040NRG24270920230719458 27/09/2023 sobhnath 1715006040WL062016 sobhnath 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 sobhnath UNION BANK OF INDIA(508500)
148 MAJHAULI MP-15-006-040-002/226-C
(SIKARA) 		1715006040NRG24270920230719461 27/09/2023 AJAY PRAJAPATI 1715006040WL062016 AJAY PRAJAPATI 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 AJAYPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MAJHAULI MP-15-006-040-002/226-C
(SIKARA) 		1715006040NRG24270920230719460 27/09/2023 KEMLI PRAJAPATI 1715006040WL062016 KEMLI PRAJAPATI 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 KEMLIPRAJAPATI UNION BANK OF INDIA(508500)
150 MAJHAULI MP-15-006-040-002/23-B
(SIKARA) 		1715006040NRG24270920230719462 27/09/2023 mukesh 1715006040WL062016 mukesh 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 mukesh MADHYANCHAL GRAMIN BANK(607232)
151 MAJHAULI MP-15-006-040-002/232-D
(SIKARA) 		1715006040NRG24270920230719463 27/09/2023 subhas 1715006040WL062016 subhas 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 subhas UNION BANK OF INDIA(508500)
152 MAJHAULI MP-15-006-040-002/274-A
(SIKARA) 		1715006040NRG24270920230719466 27/09/2023 kamlesh 1715006040WL062016 kamlesh 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 kamlesh UNION BANK OF INDIA(508500)
153 MAJHAULI MP-15-006-040-002/274-A
(SIKARA) 		1715006040NRG24270920230719467 27/09/2023 rajani 1715006040WL062016 rajani 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 rajani UNION BANK OF INDIA(508500)
154 MAJHAULI MP-15-006-040-002/283-D
(SIKARA) 		1715006040NRG24270920230719468 27/09/2023 ANNU GUPTA 1715006040WL062016 ANNU GUPTA 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 ANNUGUPTA UNION BANK OF INDIA(508500)
155 MAJHAULI MP-15-006-040-002/297-A
(SIKARA) 		1715006040NRG24270920230719472 27/09/2023 rambai 1715006040WL062016 rambai 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 rambai UNION BANK OF INDIA(508500)
156 MAJHAULI MP-15-006-040-002/297-A
(SIKARA) 		1715006040NRG24270920230719471 27/09/2023 urmila 1715006040WL062016 urmila 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 urmila UNION BANK OF INDIA(508500)
157 MAJHAULI MP-15-006-040-002/3-D
(SIKARA) 		1715006040NRG24270920230719475 27/09/2023 kalavati yadav 1715006040WL062016 kalavati yadav 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 kalavatiyadav UNION BANK OF INDIA(508500)
158 MAJHAULI MP-15-006-040-002/3-D
(SIKARA) 		1715006040NRG24270920230719474 27/09/2023 ravikumar yadav 1715006040WL062016 ravikumar yadav 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 ravikumaryadav UNION BANK OF INDIA(508500)
159 MAJHAULI MP-15-006-040-002/310-C
(SIKARA) 		1715006040NRG24270920230719476 27/09/2023 chudamani kewat 1715006040WL062016 chudamani kewat 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 chudamanikewat MADHYANCHAL GRAMIN BANK(607232)
160 MAJHAULI MP-15-006-040-002/312-A
(SIKARA) 		1715006040NRG24270920230719477 27/09/2023 seeta singh 1715006040WL062016 seeta singh 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 seetasingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 MAJHAULI MP-15-006-040-002/322-A
(SIKARA) 		1715006040NRG24270920230719478 27/09/2023 shyamvati kewat 1715006040WL062016 shyamvati kewat 00468 UBIN0569836 36 36 Processed 09/11/2023 297823761 shyamvatikewat UNION BANK OF INDIA(508500)
162 MAJHAULI MP-15-006-040-002/343-C
(SIKARA) 		1715006040NRG24270920230719480 27/09/2023 gudiya 1715006040WL062016 gudiya 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 gudiya UNION BANK OF INDIA(508500)
163 MAJHAULI MP-15-006-040-002/343-C
(SIKARA) 		1715006040NRG24270920230719479 27/09/2023 nittu 1715006040WL062016 nittu 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 nittu UNION BANK OF INDIA(508500)
164 MAJHAULI MP-15-006-040-002/360
(SIKARA) 		1715006040NRG24270920230719481 27/09/2023 awadhraj singh 1715006040WL062016 awadhraj singh 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 awadhrajsingh UNION BANK OF INDIA(508500)
165 MAJHAULI MP-15-006-040-002/428-B
(SIKARA) 		1715006040NRG24270920230719483 27/09/2023 jagdish 1715006040WL062016 jagdish 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 jagdish UNION BANK OF INDIA(508500)
166 MAJHAULI MP-15-006-040-002/428-B
(SIKARA) 		1715006040NRG24270920230719482 27/09/2023 jagdish 1715006040WL062016 jagdish 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 jagdish UNION BANK OF INDIA(508500)
167 MAJHAULI MP-15-006-040-002/446-B
(SIKARA) 		1715006040NRG24270920230719484 27/09/2023 AMLESHWATI 1715006040WL062016 AMLESHWATI 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 AMLESHWATI UNION BANK OF INDIA(508500)
168 MAJHAULI MP-15-006-040-002/447-C
(SIKARA) 		1715006040NRG24270920230719485 27/09/2023 usha sahu 1715006040WL062016 usha sahu 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 ushasahu INDIAN BANK(607105)
169 MAJHAULI MP-15-006-040-002/50-C
(SIKARA) 		1715006040NRG24270920230719487 27/09/2023 Dinesh 1715006040WL062016 Dinesh 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 Dinesh UNION BANK OF INDIA(508500)
170 MAJHAULI MP-15-006-040-002/50-C
(SIKARA) 		1715006040NRG24270920230719486 27/09/2023 Dinesh 1715006040WL062016 Dinesh 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 Dinesh UNION BANK OF INDIA(508500)
171 MAJHAULI MP-15-006-040-002/52-A
(SIKARA) 		1715006040NRG24270920230719488 27/09/2023 devendra singh 1715006040WL062016 devendra singh 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 devendrasingh UNION BANK OF INDIA(508500)
172 MAJHAULI MP-15-006-040-002/6-C
(SIKARA) 		1715006040NRG24270920230719490 27/09/2023 omprakash 1715006040WL062016 omprakash 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 omprakash UNION BANK OF INDIA(508500)
173 MAJHAULI MP-15-006-040-002/6-C
(SIKARA) 		1715006040NRG24270920230719489 27/09/2023 sitab basor 1715006040WL062016 sitab basor 00468 UBIN0569836 30 30 Processed 10/11/2023 297823761 sitabbasor STATE BANK OF INDIA(508548)
174 MAJHAULI MP-15-006-040-002/65-D
(SIKARA) 		1715006040NRG24270920230719492 27/09/2023 RAMKRISHAN 1715006040WL062016 RAMKRISHAN 00468 UBIN0569836 30 30 Processed 10/11/2023 297823761 RAMKRISHAN STATE BANK OF INDIA(508548)
175 MAJHAULI MP-15-006-040-002/65-D
(SIKARA) 		1715006040NRG24270920230719491 27/09/2023 RAMSHARAN 1715006040WL062016 RAMSHARAN 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 RAMSHARAN UNION BANK OF INDIA(508500)
176 MAJHAULI MP-15-006-040-002/78-D
(SIKARA) 		1715006040NRG24270920230719494 27/09/2023 parvati saket 1715006040WL062016 parvati saket 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 parvatisaket UNION BANK OF INDIA(508500)
177 MAJHAULI MP-15-006-040-002/78-D
(SIKARA) 		1715006040NRG24270920230719493 27/09/2023 ramvishal saket 1715006040WL062016 ramvishal saket 00468 UBIN0569836 30 30 Processed 09/11/2023 297823761 ramvishalsaket UNION BANK OF INDIA(508500)
178 MAJHAULI MP-15-006-044-001/241
(KANJWAR) 		1715006044NRG24270920230720344 27/09/2023 pannalal 1715006044WL062109 pannalal 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 pannalal UNION BANK OF INDIA(508500)
179 MAJHAULI MP-15-006-044-001/253
(KANJWAR) 		1715006044NRG24270920230720345 27/09/2023 ramkaran 1715006044WL062109 ramkaran 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 ramkaran UNION BANK OF INDIA(508500)
180 MAJHAULI MP-15-006-044-001/339-B
(KANJWAR) 		1715006044NRG24270920230720346 27/09/2023 urmila 1715006044WL062109 urmila 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 urmila UNION BANK OF INDIA(508500)
181 MAJHAULI MP-15-006-044-001/339-C
(KANJWAR) 		1715006044NRG24270920230720347 27/09/2023 kshama 1715006044WL062109 kshama 00468 UBIN0569836 2431 2431 Processed 09/11/2023 297823761 kshama UNION BANK OF INDIA(508500)
182 MAJHAULI MP-15-006-044-001/345-C
(KANJWAR) 		1715006044NRG24270920230720350 27/09/2023 rashmi 1715006044WL062109 rashmi 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 rashmi UNION BANK OF INDIA(508500)
183 MAJHAULI MP-15-006-044-001/4-B
(KANJWAR) 		1715006044NRG24270920230720351 27/09/2023 ashok 1715006044WL062109 ashok 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 ashok MADHYANCHAL GRAMIN BANK(607232)
184 MAJHAULI MP-15-006-044-001/4-C
(KANJWAR) 		1715006044NRG24270920230720352 27/09/2023 sunita 1715006044WL062109 sunita 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 sunita UNION BANK OF INDIA(508500)
185 MAJHAULI MP-15-006-044-001/401
(KANJWAR) 		1715006044NRG24270920230720353 27/09/2023 seeta 1715006044WL062109 seeta 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 seeta UNION BANK OF INDIA(508500)
186 MAJHAULI MP-15-006-044-001/411
(KANJWAR) 		1715006044NRG24270920230720354 27/09/2023 Vinod jaiswal 1715006044WL062109 Vinod jaiswal 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 Vinodjaiswal UNION BANK OF INDIA(508500)
187 MAJHAULI MP-15-006-044-001/500-B
(KANJWAR) 		1715006044NRG24270920230720355 27/09/2023 bhaiyalal jayaswal 1715006044WL062109 bhaiyalal jayaswal 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 bhaiyalaljayaswal MADHYANCHAL GRAMIN BANK(607232)
188 MAJHAULI MP-15-006-044-001/500-B
(KANJWAR) 		1715006044NRG24270920230720356 27/09/2023 pushpa jayaswal 1715006044WL062109 pushpa jayaswal 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 pushpajayaswal UNION BANK OF INDIA(508500)
189 MAJHAULI MP-15-006-044-001/500-C
(KANJWAR) 		1715006044NRG24270920230720357 27/09/2023 umesh jayaswal 1715006044WL062109 umesh jayaswal 00468 UBIN0569836 2652 2652 Processed 10/11/2023 297823761 umeshjayaswal STATE BANK OF INDIA(508548)
190 MAJHAULI MP-15-006-044-001/500-D
(KANJWAR) 		1715006044NRG24270920230720358 27/09/2023 ajay jayaswal 1715006044WL062109 ajay jayaswal 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 ajayjayaswal UNION BANK OF INDIA(508500)
191 MAJHAULI MP-15-006-044-001/505
(KANJWAR) 		1715006044NRG24270920230720359 27/09/2023 dinesh 1715006044WL062109 dinesh 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 dinesh UNION BANK OF INDIA(508500)
192 MAJHAULI MP-15-006-044-001/556-A
(KANJWAR) 		1715006044NRG24270920230720360 27/09/2023 gambhir 1715006044WL062109 gambhir 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 gambhir UNION BANK OF INDIA(508500)
193 MAJHAULI MP-15-006-044-001/561-A
(KANJWAR) 		1715006044NRG24270920230720361 27/09/2023 amole tiwari 1715006044WL062109 amole tiwari 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 amoletiwari UNION BANK OF INDIA(508500)
194 MAJHAULI MP-15-006-044-001/563-C
(KANJWAR) 		1715006044NRG24270920230720362 27/09/2023 anil shukla 1715006044WL062109 anil shukla 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 anilshukla UNION BANK OF INDIA(508500)
195 MAJHAULI MP-15-006-044-001/567
(KANJWAR) 		1715006044NRG24270920230720363 27/09/2023 ram bahor tiwari 1715006044WL062109 ram bahor tiwari 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 rambahortiwari UNION BANK OF INDIA(508500)
196 MAJHAULI MP-15-006-044-001/568
(KANJWAR) 		1715006044NRG24270920230720364 27/09/2023 Ashok Singh Chauhan 1715006044WL062109 Ashok Singh Chauhan 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 AshokSinghChauhan UNION BANK OF INDIA(508500)
197 MAJHAULI MP-15-006-044-001/572-B
(KANJWAR) 		1715006044NRG24270920230720365 27/09/2023 vinod saket 1715006044WL062109 vinod saket 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 vinodsaket UNION BANK OF INDIA(508500)
198 MAJHAULI MP-15-006-044-001/592-A
(KANJWAR) 		1715006044NRG24270920230720366 27/09/2023 sudha 1715006044WL062109 sudha 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 sudha UNION BANK OF INDIA(508500)
199 MAJHAULI MP-15-006-044-002/332-A
(KANJWAR) 		1715006044NRG24270920230720368 27/09/2023 brijesh 1715006044WL062109 brijesh 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 brijesh UNION BANK OF INDIA(508500)
200 MAJHAULI MP-15-006-044-002/336-C
(KANJWAR) 		1715006044NRG24270920230720369 27/09/2023 anshika 1715006044WL062109 anshika 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 anshika UNION BANK OF INDIA(508500)
201 MAJHAULI MP-15-006-044-002/337-C
(KANJWAR) 		1715006044NRG24270920230720371 27/09/2023 Archana 1715006044WL062109 Archana 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 Archana UNION BANK OF INDIA(508500)
202 MAJHAULI MP-15-006-044-002/339-C
(KANJWAR) 		1715006044NRG24270920230720372 27/09/2023 rajesh 1715006044WL062109 rajesh 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 rajesh UNION BANK OF INDIA(508500)
203 MAJHAULI MP-15-006-044-002/341-B
(KANJWAR) 		1715006044NRG24270920230720373 27/09/2023 shanti 1715006044WL062109 shanti 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 shanti UNION BANK OF INDIA(508500)
204 MAJHAULI MP-15-006-044-002/342-C
(KANJWAR) 		1715006044NRG24270920230720374 27/09/2023 dharmdas 1715006044WL062109 dharmdas 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 dharmdas UNION BANK OF INDIA(508500)
205 MAJHAULI MP-15-006-044-002/344-C
(KANJWAR) 		1715006044NRG24270920230720376 27/09/2023 mathura 1715006044WL062109 mathura 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 mathura MADHYANCHAL GRAMIN BANK(607232)
206 MAJHAULI MP-15-006-044-002/344-D
(KANJWAR) 		1715006044NRG24270920230720377 27/09/2023 kalabati 1715006044WL062109 kalabati 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 kalabati UNION BANK OF INDIA(508500)
207 MAJHAULI MP-15-006-044-002/350-C
(KANJWAR) 		1715006044NRG24270920230720378 27/09/2023 jagdish 1715006044WL062109 jagdish 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 jagdish UNION BANK OF INDIA(508500)
208 MAJHAULI MP-15-006-044-002/355-B
(KANJWAR) 		1715006044NRG24270920230720380 27/09/2023 rajkali 1715006044WL062109 rajkali 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 rajkali UNION BANK OF INDIA(508500)
209 MAJHAULI MP-15-006-044-002/366-D
(KANJWAR) 		1715006044NRG24270920230720381 27/09/2023 rinku 1715006044WL062109 rinku 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 rinku UNION BANK OF INDIA(508500)
210 MAJHAULI MP-15-006-044-002/369-A
(KANJWAR) 		1715006044NRG24270920230720382 27/09/2023 anitakali 1715006044WL062109 anitakali 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 anitakali UNION BANK OF INDIA(508500)
211 MAJHAULI MP-15-006-044-002/401-A
(KANJWAR) 		1715006044NRG24270920230720384 27/09/2023 Rama Tiwari 1715006044WL062109 Rama Tiwari 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 RamaTiwari UNION BANK OF INDIA(508500)
212 MAJHAULI MP-15-006-044-002/401-B
(KANJWAR) 		1715006044NRG24270920230720385 27/09/2023 Sanu Tiwari 1715006044WL062109 Sanu Tiwari 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 SanuTiwari UNION BANK OF INDIA(508500)
213 MAJHAULI MP-15-006-044-002/402-B
(KANJWAR) 		1715006044NRG24270920230720388 27/09/2023 Hari Prakash Dwivedi 1715006044WL062109 Hari Prakash Dwivedi 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 HariPrakashDwivedi UNION BANK OF INDIA(508500)
214 MAJHAULI MP-15-006-044-002/69
(KANJWAR) 		1715006044NRG24270920230720392 27/09/2023 golli 1715006044WL062109 golli 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 golli UNION BANK OF INDIA(508500)
215 MAJHAULI MP-15-006-044-002/69
(KANJWAR) 		1715006044NRG24270920230720391 27/09/2023 RAMSHARAN 1715006044WL062109 RAMSHARAN 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 RAMSHARAN UNION BANK OF INDIA(508500)
216 MAJHAULI MP-15-006-044-002/83
(KANJWAR) 		1715006044NRG24270920230720393 27/09/2023 Sobhai 1715006044WL062109 Sobhai 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 Sobhai UNION BANK OF INDIA(508500)
217 MAJHAULI MP-15-006-045-001/1006
(MAHKHORE) 		1715006045NRG24270920230721135 27/09/2023 Seema vishwakarma 1715006045WL062169 Seema vishwakarma 00468 UBIN0569836 1105 1105 Processed 10/11/2023 297823761 Seemavishwakarma STATE BANK OF INDIA(508548)
218 MAJHAULI MP-15-006-045-001/106-B
(MAHKHORE) 		1715006045NRG24270920230721136 27/09/2023 Sonu Kol 1715006045WL062169 Sonu Kol 00468 UBIN0569836 1105 1105 Processed 09/11/2023 297823761 SonuKol UNION BANK OF INDIA(508500)
219 MAJHAULI MP-15-006-045-001/114-A
(MAHKHORE) 		1715006045NRG24270920230721137 27/09/2023 Priti Saket 1715006045WL062169 Priti Saket 00468 UBIN0569836 1105 1105 Processed 09/11/2023 297823761 PritiSaket UNION BANK OF INDIA(508500)
220 MAJHAULI MP-15-006-045-001/115-A
(MAHKHORE) 		1715006045NRG24270920230721138 27/09/2023 Radha Gupta 1715006045WL062169 Radha Gupta 00468 UBIN0569836 1105 1105 Processed 09/11/2023 297823761 RadhaGupta UNION BANK OF INDIA(508500)
221 MAJHAULI MP-15-006-045-001/115-C
(MAHKHORE) 		1715006045NRG24270920230721139 27/09/2023 Dipti Rawat 1715006045WL062169 Dipti Rawat 00468 UBIN0569836 1105 1105 Processed 09/11/2023 297823761 DiptiRawat UNION BANK OF INDIA(508500)
222 MAJHAULI MP-15-006-045-001/117-A
(MAHKHORE) 		1715006045NRG24270920230721141 27/09/2023 Radha Gupta 1715006045WL062169 Radha Gupta 00468 UBIN0569836 1105 1105 Processed 09/11/2023 297823761 RadhaGupta UNION BANK OF INDIA(508500)
223 MAJHAULI MP-15-006-045-001/117-B
(MAHKHORE) 		1715006045NRG24270920230721142 27/09/2023 Priti Kol 1715006045WL062169 Priti Kol 00468 UBIN0569836 1105 1105 Processed 09/11/2023 297823761 PritiKol UNION BANK OF INDIA(508500)
224 MAJHAULI MP-15-006-045-001/117-D
(MAHKHORE) 		1715006045NRG24270920230721143 27/09/2023 Savitri saket 1715006045WL062169 Savitri saket 00468 UBIN0569836 1105 1105 Processed 09/11/2023 297823761 Savitrisaket UNION BANK OF INDIA(508500)
225 MAJHAULI MP-15-006-045-001/158-C
(MAHKHORE) 		1715006045NRG24270920230721146 27/09/2023 Sonvati Gupta 1715006045WL062169 Sonvati Gupta 00468 UBIN0569836 1105 1105 Processed 09/11/2023 297823761 SonvatiGupta UNION BANK OF INDIA(508500)
226 MAJHAULI MP-15-006-045-001/182-A
(MAHKHORE) 		1715006045NRG24270920230721147 27/09/2023 Pooja gupta 1715006045WL062169 Pooja gupta 00468 UBIN0569836 1105 1105 Processed 10/11/2023 297823761 Poojagupta STATE BANK OF INDIA(508548)
227 MAJHAULI MP-15-006-045-001/184-D
(MAHKHORE) 		1715006045NRG24270920230721149 27/09/2023 Asha kol 1715006045WL062169 Asha kol 00468 UBIN0569836 1105 1105 Processed 10/11/2023 297823761 Ashakol STATE BANK OF INDIA(508548)
228 MAJHAULI MP-15-006-045-001/21-B
(MAHKHORE) 		1715006045NRG24270920230721152 27/09/2023 Ambika prasad gupta 1715006045WL062169 Ambika prasad gupta 00468 UBIN0569836 1105 1105 Processed 09/11/2023 297823761 Ambikaprasadgupta MADHYANCHAL GRAMIN BANK(607232)
229 MAJHAULI MP-15-006-045-001/23-A
(MAHKHORE) 		1715006045NRG24270920230721153 27/09/2023 Manoj Kumar Gupta 1715006045WL062169 Manoj Kumar Gupta 00468 UBIN0569836 1105 1105 Processed 09/11/2023 297823761 ManojKumarGupta FINO PAYMENTS BANK LTD(608001)
230 MAJHAULI MP-15-006-045-001/29-C
(MAHKHORE) 		1715006045NRG24270920230721154 27/09/2023 Ajit kol 1715006045WL062169 Ajit kol 00468 UBIN0569836 1105 1105 Processed 10/11/2023 297823761 Ajitkol STATE BANK OF INDIA(508548)
231 MAJHAULI MP-15-006-045-001/329-D
(MAHKHORE) 		1715006045NRG24270920230721155 27/09/2023 Dheeraj Kumar Sahu 1715006045WL062169 Dheeraj Kumar Sahu 00468 UBIN0569836 1105 1105 Processed 09/11/2023 297823761 DheerajKumarSahu UNION BANK OF INDIA(508500)
232 MAJHAULI MP-15-006-045-001/4002
(MAHKHORE) 		1715006045NRG24270920230721156 27/09/2023 Vijay Gupta 1715006045WL062169 Vijay Gupta 00468 UBIN0569836 1105 1105 Processed 09/11/2023 297823761 VijayGupta CANARA BANK(508532)
233 MAJHAULI MP-15-006-045-001/5-D
(MAHKHORE) 		1715006045NRG24270920230721159 27/09/2023 Savitri kewat 1715006045WL062169 Savitri kewat 00468 UBIN0569836 1105 1105 Processed 09/11/2023 297823761 Savitrikewat UNION BANK OF INDIA(508500)
234 MAJHAULI MP-15-006-045-001/58-A
(MAHKHORE) 		1715006045NRG24270920230721160 27/09/2023 Arti kewat 1715006045WL062169 Arti kewat 00468 UBIN0569836 1105 1105 Processed 09/11/2023 297823761 Artikewat UNION BANK OF INDIA(508500)
235 MAJHAULI MP-15-006-045-001/711
(MAHKHORE) 		1715006045NRG24270920230721163 27/09/2023 Rajesh Rawat 1715006045WL062169 Rajesh Rawat 00468 UBIN0569836 1105 1105 Processed 09/11/2023 297823761 RajeshRawat UNION BANK OF INDIA(508500)
236 MAJHAULI MP-15-006-045-001/717
(MAHKHORE) 		1715006045NRG24270920230721164 27/09/2023 Ramrahish saket 1715006045WL062169 Ramrahish saket 00468 UBIN0569836 1105 1105 Processed 09/11/2023 297823761 Ramrahishsaket UNION BANK OF INDIA(508500)
237 MAJHAULI MP-15-006-045-001/725
(MAHKHORE) 		1715006045NRG24270920230721165 27/09/2023 RAJESH GUPTA 1715006045WL062169 RAJESH GUPTA 00468 UBIN0569836 1105 1105 Processed 09/11/2023 297823761 RAJESHGUPTA UNION BANK OF INDIA(508500)
238 MAJHAULI MP-15-006-045-001/734
(MAHKHORE) 		1715006045NRG24270920230721166 27/09/2023 RANI KEWAT 1715006045WL062169 RANI KEWAT 00468 UBIN0569836 1105 1105 Processed 09/11/2023 297823761 RANIKEWAT UNION BANK OF INDIA(508500)
239 MAJHAULI MP-15-006-045-001/745
(MAHKHORE) 		1715006045NRG24270920230721167 27/09/2023 PANKAJ DWIVEDI 1715006045WL062169 PANKAJ DWIVEDI 00468 UBIN0569836 1105 1105 Processed 09/11/2023 297823761 PANKAJDWIVEDI UNION BANK OF INDIA(508500)
240 MAJHAULI MP-15-006-045-001/86-D
(MAHKHORE) 		1715006045NRG24270920230721168 27/09/2023 Heeramani tiwari 1715006045WL062169 Heeramani tiwari 00468 UBIN0569836 1105 1105 Processed 09/11/2023 297823761 Heeramanitiwari INDIA POST PAYMENTS BANK LIMITED(508528)
241 MAJHAULI MP-15-006-045-001/901-A
(MAHKHORE) 		1715006045NRG24270920230721169 27/09/2023 PUSHPA GUPTA 1715006045WL062169 PUSHPA GUPTA 00468 UBIN0569836 1105 1105 Processed 09/11/2023 297823761 PUSHPAGUPTA UNION BANK OF INDIA(508500)
242 MAJHAULI MP-15-006-045-001/913
(MAHKHORE) 		1715006045NRG24270920230721171 27/09/2023 Indramani Tiwari 1715006045WL062169 Indramani Tiwari 00468 UBIN0569836 1105 1105 Processed 09/11/2023 297823761 IndramaniTiwari UNION BANK OF INDIA(508500)
243 MAJHAULI MP-15-006-045-001/93-C
(MAHKHORE) 		1715006045NRG24270920230721173 27/09/2023 Rajkali Rajak 1715006045WL062169 Rajkali Rajak 00468 UBIN0569836 1105 1105 Processed 09/11/2023 297823761 RajkaliRajak UNION BANK OF INDIA(508500)
244 MAJHAULI MP-15-006-045-001/931
(MAHKHORE) 		1715006045NRG24270920230721174 27/09/2023 RAJESH KUMAR MISHRA 1715006045WL062169 RAJESH KUMAR MISHRA 00468 UBIN0569836 1105 1105 Processed 09/11/2023 297823761 RAJESHKUMARMISHRA UNION BANK OF INDIA(508500)
245 MAJHAULI MP-15-006-045-001/96-A
(MAHKHORE) 		1715006045NRG24270920230721175 27/09/2023 Arti rawat 1715006045WL062169 Arti rawat 00468 UBIN0569836 1105 1105 Processed 09/11/2023 297823761 Artirawat UNION BANK OF INDIA(508500)
246 MAJHAULI MP-15-006-045-001/985
(MAHKHORE) 		1715006045NRG24270920230721176 27/09/2023 kedar gupta 1715006045WL062169 kedar gupta 00468 UBIN0569836 1105 1105 Processed 09/11/2023 297823761 kedargupta UNION BANK OF INDIA(508500)
247 MAJHAULI MP-15-006-045-003/17-C
(MAHKHORE) 		1715006045NRG24270920230721180 27/09/2023 pushpendra 1715006045WL062169 pushpendra 00468 UBIN0569836 1105 1105 Processed 09/11/2023 297823761 pushpendra UNION BANK OF INDIA(508500)
248 MAJHAULI MP-15-006-045-003/656-B
(MAHKHORE) 		1715006045NRG24270920230721181 27/09/2023 RAMNIHOR 1715006045WL062169 RAMNIHOR 00468 UBIN0569836 1105 1105 Processed 09/11/2023 297823761 RAMNIHOR UNION BANK OF INDIA(508500)
249 MAJHAULI MP-15-006-045-003/948-C
(MAHKHORE) 		1715006045NRG24270920230721183 27/09/2023 Manoj Kumar Kushwaha 1715006045WL062169 Manoj Kumar Kushwaha 00468 UBIN0569836 1105 1105 Processed 09/11/2023 297823761 ManojKumarKushwaha UNION BANK OF INDIA(508500)
250 MAJHAULI MP-15-006-049-002/11-A
(JODAURI) 		1715006049NRG24270920230722429 27/09/2023 shivnath 1715006049WL062274 shivnath 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 shivnath UNION BANK OF INDIA(508500)
251 MAJHAULI MP-15-006-049-002/14-A
(JODAURI) 		1715006049NRG24270920230722431 27/09/2023 Pooja 1715006049WL062274 Pooja 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 Pooja UNION BANK OF INDIA(508500)
252 MAJHAULI MP-15-006-049-002/48-C
(JODAURI) 		1715006049NRG24270920230722432 27/09/2023 brjlal 1715006049WL062274 brjlal 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 brjlal UNION BANK OF INDIA(508500)
253 MAJHAULI MP-15-006-049-002/49-A
(JODAURI) 		1715006049NRG24270920230722424 27/09/2023 bhailal 1715006049WL062273 bhailal 00468 UBIN0569836 2431 2431 Processed 09/11/2023 297823761 bhailal UNION BANK OF INDIA(508500)
254 MAJHAULI MP-15-006-049-002/49-A
(JODAURI) 		1715006049NRG24270920230722441 27/09/2023 nirmla 1715006049WL062275 nirmla 00468 UBIN0569836 1392 1392 Processed 09/11/2023 297823761 nirmla UNION BANK OF INDIA(508500)
255 MAJHAULI MP-15-006-049-003/21
(JODAURI) 		1715006049NRG24270920230722443 27/09/2023 Mullu 1715006049WL062275 Mullu 00468 UBIN0569836 1392 1392 Processed 09/11/2023 297823761 Mullu UNION BANK OF INDIA(508500)
256 MAJHAULI MP-15-006-049-003/5
(JODAURI) 		1715006049NRG24270920230722444 27/09/2023 sobha 1715006049WL062275 sobha 00468 UBIN0569836 1392 1392 Processed 09/11/2023 297823761 sobha UNION BANK OF INDIA(508500)
257 MAJHAULI MP-15-006-049-005/151
(JODAURI) 		1715006049NRG24270920230722426 27/09/2023 rahmat 1715006049WL062273 rahmat 00468 UBIN0569836 2431 2431 Processed 09/11/2023 297823761 rahmat MADHYANCHAL GRAMIN BANK(607232)
258 MAJHAULI MP-15-006-049-005/232
(JODAURI) 		1715006049NRG24270920230722437 27/09/2023 rajaram yadav 1715006049WL062274 rajaram yadav 00468 UBIN0569836 2652 2652 Processed 10/11/2023 297823761 rajaramyadav STATE BANK OF INDIA(508548)
259 MAJHAULI MP-15-006-049-005/30-B
(JODAURI) 		1715006049NRG24270920230722438 27/09/2023 ramnaresh 1715006049WL062274 ramnaresh 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 ramnaresh UNION BANK OF INDIA(508500)
260 MAJHAULI MP-15-006-049-005/47-D
(JODAURI) 		1715006049NRG24270920230722439 27/09/2023 RAMPAL 1715006049WL062274 RAMPAL 00468 UBIN0569836 2652 2652 Processed 09/11/2023 297823761 RAMPAL UNION BANK OF INDIA(508500)
261 MAJHAULI MP-15-006-049-006/338
(JODAURI) 		1715006049NRG24270920230722447 27/09/2023 Ravi kumar 1715006049WL062275 Ravi kumar 00468 UBIN0569836 1392 1392 Processed 09/11/2023 297823761 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
262 MAJHAULI MP-15-006-050-003/1217
(MADWAS) 		1715006050NRG24270920230721810 27/09/2023 rajesh 1715006050WL062201 rajesh 00468 UBIN0569836 2433 2433 Processed 10/11/2023 297823761 rajesh STATE BANK OF INDIA(508548)
SubTotal 174409 174409
263 MAJHAULI MP-15-006-006-001/10
(POND) 		1715006006NRG24270920230719782 27/09/2023 BRIJBHUSAN 1715006006WL062042 BRIJBHUSAN 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297823761 BRIJBHUSAN UNION BANK OF INDIA(508500)
264 MAJHAULI MP-15-006-006-002/117
(POND) 		1715006006NRG24270920230719791 27/09/2023 RAMESH 1715006006WL062044 RAMESH 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297823761 RAMESH INDIAN BANK(607105)
265 MAJHAULI MP-15-006-006-002/458-A
(POND) 		1715006006NRG24270920230719777 27/09/2023 MALTI 1715006006WL062040 MALTI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297823761 MALTI INDIAN BANK(607105)
266 MAJHAULI MP-15-006-015-001/536-B
(NEBUHA) 		1715006015NRG24270920230722368 27/09/2023 JAGYANARAYAN GUPTA 1715006015WL062250 JAGYANARAYAN GUPTA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297823761 JAGYANARAYANGUPTA MADHYANCHAL GRAMIN BANK(607232)
267 MAJHAULI MP-15-006-015-001/65-A
(NEBUHA) 		1715006015NRG24270920230722381 27/09/2023 vanshdhari 1715006015WL062258 vanshdhari 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297823761 vanshdhari MADHYANCHAL GRAMIN BANK(607232)
268 MAJHAULI MP-15-006-015-002/12
(NEBUHA) 		1715006015NRG24270920230722387 27/09/2023 brijbhan 1715006015WL062262 brijbhan 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297823761 brijbhan MADHYANCHAL GRAMIN BANK(607232)
269 MAJHAULI MP-15-006-015-002/177
(NEBUHA) 		1715006015NRG24270920230722379 27/09/2023 jokhai 1715006015WL062256 jokhai 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297823761 jokhai MADHYANCHAL GRAMIN BANK(607232)
270 MAJHAULI MP-15-006-015-002/273
(NEBUHA) 		1715006015NRG24270920230722390 27/09/2023 Chohan 1715006015WL062264 Chohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297823761 Chohan INDIAN BANK(607105)
271 MAJHAULI MP-15-006-015-002/69
(NEBUHA) 		1715006015NRG24270920230722403 27/09/2023 babulal 1715006015WL062267 babulal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297823761 babulal INDIAN BANK(607105)
272 MAJHAULI MP-15-006-015-002/69
(NEBUHA) 		1715006015NRG24270920230722402 27/09/2023 babulal 1715006015WL062267 babulal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297823761 babulal MADHYANCHAL GRAMIN BANK(607232)
273 MAJHAULI MP-15-006-018-002/146-C
(KHANTARA) 		1715006000NRG24270920230723005 27/09/2023 BHAGVAT DEEN BAIS 1715006WL062327 BHAGVAT DEEN BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297823761 BHAGVATDEENBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
274 MAJHAULI MP-15-006-018-002/211-C
(KHANTARA) 		1715006000NRG24270920230723006 27/09/2023 BHAGOLE 1715006WL062327 BHAGOLE 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297823761 BHAGOLE MADHYANCHAL GRAMIN BANK(607232)
275 MAJHAULI MP-15-006-018-002/250-B
(KHANTARA) 		1715006000NRG24270920230723007 27/09/2023 Satendra bais 1715006WL062327 Satendra bais 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297823761 Satendrabais FINO PAYMENTS BANK LTD(608001)
276 MAJHAULI MP-15-006-018-002/408-A
(KHANTARA) 		1715006000NRG24270920230723012 27/09/2023 harihar prasad bais 1715006WL062327 harihar prasad bais 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297823761 hariharprasadbais MADHYANCHAL GRAMIN BANK(607232)
277 MAJHAULI MP-15-006-018-002/487-B
(KHANTARA) 		1715006000NRG24270920230723019 27/09/2023 BELANIYA KOL 1715006WL062327 BELANIYA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297823761 BELANIYAKOL AIRTEL PAYMENTS BANK LIMITED(990288)
278 MAJHAULI MP-15-006-018-002/492
(KHANTARA) 		1715006000NRG24270920230723020 27/09/2023 SANJAY BAIS 1715006WL062327 SANJAY BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297823761 SANJAYBAIS AIRTEL PAYMENTS BANK LIMITED(990288)
279 MAJHAULI MP-15-006-018-002/493
(KHANTARA) 		1715006000NRG24270920230723021 27/09/2023 SANTOSH PRAJAPATI 1715006WL062327 SANTOSH PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297823761 SANTOSHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
280 MAJHAULI MP-15-006-018-002/59
(KHANTARA) 		1715006000NRG24270920230723023 27/09/2023 Ramnaresh 1715006WL062327 Ramnaresh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297823761 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
281 MAJHAULI MP-15-006-018-002/900-D
(KHANTARA) 		1715006000NRG24270920230723024 27/09/2023 BABBEE 1715006WL062327 BABBEE 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297823761 BABBEE MADHYANCHAL GRAMIN BANK(607232)
282 MAJHAULI MP-15-006-021-001/177-B
(TILAWARI) 		1715006021NRG24270920230720169 27/09/2023 anita 1715006021WL062093 anita 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 297823761 anita MADHYANCHAL GRAMIN BANK(607232)
283 MAJHAULI MP-15-006-021-001/360-B
(TILAWARI) 		1715006021NRG24270920230720171 27/09/2023 jaypal 1715006021WL062093 jaypal 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 297823761 jaypal UNION BANK OF INDIA(508500)
284 MAJHAULI MP-15-006-021-001/360-B
(TILAWARI) 		1715006021NRG24270920230720170 27/09/2023 jaypal 1715006021WL062093 jaypal 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 297823761 jaypal MADHYANCHAL GRAMIN BANK(607232)
285 MAJHAULI MP-15-006-021-001/40-A
(TILAWARI) 		1715006021NRG24270920230720172 27/09/2023 ramkali panika 1715006021WL062093 ramkali panika 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 297823761 ramkalipanika STATE BANK OF INDIA(508548)
286 MAJHAULI MP-15-006-021-002/128-C
(TILAWARI) 		1715006021NRG24270920230720149 27/09/2023 digvijay singh 1715006021WL062087 digvijay singh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297823761 digvijaysingh UNION BANK OF INDIA(508500)
287 MAJHAULI MP-15-006-021-002/889-A
(TILAWARI) 		1715006021NRG24270920230720153 27/09/2023 rita yadav 1715006021WL062087 rita yadav 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297823761 ritayadav UNION BANK OF INDIA(508500)
288 MAJHAULI MP-15-006-021-002/98-A
(TILAWARI) 		1715006021NRG24270920230720176 27/09/2023 sampat sahu 1715006021WL062093 sampat sahu 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297823761 sampatsahu MADHYANCHAL GRAMIN BANK(607232)
289 MAJHAULI MP-15-006-021-002/98-B
(TILAWARI) 		1715006021NRG24270920230720177 27/09/2023 ramdas sahu 1715006021WL062093 ramdas sahu 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297823761 ramdassahu UNION BANK OF INDIA(508500)
290 MAJHAULI MP-15-006-021-003/254-B
(TILAWARI) 		1715006021NRG24270920230720160 27/09/2023 shivnath prajapati 1715006021WL062087 shivnath prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297823761 shivnathprajapati MADHYANCHAL GRAMIN BANK(607232)
291 MAJHAULI MP-15-006-021-003/2A
(TILAWARI) 		1715006021NRG24270920230720181 27/09/2023 Nanhku kol 1715006021WL062093 Nanhku kol 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 297823761 Nanhkukol INDIAN BANK(607105)
292 MAJHAULI MP-15-006-021-003/312-C
(TILAWARI) 		1715006021NRG24270920230720182 27/09/2023 chotkali 1715006021WL062093 chotkali 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 297823761 chotkali UNION BANK OF INDIA(508500)
293 MAJHAULI MP-15-006-021-003/873-B
(TILAWARI) 		1715006021NRG24270920230720189 27/09/2023 chandrakali prajapati 1715006021WL062093 chandrakali prajapati 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 297823761 chandrakaliprajapati MADHYANCHAL GRAMIN BANK(607232)
294 MAJHAULI MP-15-006-021-003/95-C
(TILAWARI) 		1715006021NRG24270920230720191 27/09/2023 geeta yadav 1715006021WL062093 geeta yadav 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297823761 geetayadav MADHYANCHAL GRAMIN BANK(607232)
295 MAJHAULI MP-15-006-032-001/171
(DADAR) 		1715006032NRG24270920230722712 27/09/2023 anjani 1715006032WL062318 anjani 00602 SBIN0RRMBGB 225 225 Processed 09/11/2023 297823761 anjani MADHYANCHAL GRAMIN BANK(607232)
296 MAJHAULI MP-15-006-032-001/171
(DADAR) 		1715006032NRG24270920230722713 27/09/2023 anjani 1715006032WL062318 anjani 00602 SBIN0RRMBGB 225 225 Processed 09/11/2023 297823761 anjani MADHYANCHAL GRAMIN BANK(607232)
297 MAJHAULI MP-15-006-032-001/179-C
(DADAR) 		1715006032NRG24270920230722714 27/09/2023 prabhat kumar gupta 1715006032WL062318 prabhat kumar gupta 00602 SBIN0RRMBGB 225 225 Processed 09/11/2023 297823761 prabhatkumargupta MADHYANCHAL GRAMIN BANK(607232)
298 MAJHAULI MP-15-006-032-001/179-C
(DADAR) 		1715006032NRG24270920230722715 27/09/2023 prabhat kumar gupta 1715006032WL062318 prabhat kumar gupta 00602 SBIN0RRMBGB 225 225 Processed 09/11/2023 297823761 prabhatkumargupta UNION BANK OF INDIA(508500)
299 MAJHAULI MP-15-006-032-001/232-D
(DADAR) 		1715006032NRG24270920230722716 27/09/2023 Bitti 1715006032WL062318 Bitti 00602 SBIN0RRMBGB 225 225 Processed 09/11/2023 297823761 Bitti MADHYANCHAL GRAMIN BANK(607232)
300 MAJHAULI MP-15-006-032-001/255-A
(DADAR) 		1715006032NRG24270920230722717 27/09/2023 lakhpati 1715006032WL062318 lakhpati 00602 SBIN0RRMBGB 225 225 Processed 09/11/2023 297823761 lakhpati MADHYANCHAL GRAMIN BANK(607232)
301 MAJHAULI MP-15-006-032-001/255-A
(DADAR) 		1715006032NRG24270920230722718 27/09/2023 lakhpati 1715006032WL062318 lakhpati 00602 SBIN0RRMBGB 225 225 Processed 09/11/2023 297823761 lakhpati UNION BANK OF INDIA(508500)
302 MAJHAULI MP-15-006-032-001/331-D
(DADAR) 		1715006032NRG24270920230722723 27/09/2023 pravesh 1715006032WL062318 pravesh 00602 SBIN0RRMBGB 225 225 Processed 09/11/2023 297823761 pravesh UNION BANK OF INDIA(508500)
303 MAJHAULI MP-15-006-032-001/359-A
(DADAR) 		1715006032NRG24270920230722724 27/09/2023 shakuntala 1715006032WL062318 shakuntala 00602 SBIN0RRMBGB 225 225 Processed 09/11/2023 297823761 shakuntala MADHYANCHAL GRAMIN BANK(607232)
304 MAJHAULI MP-15-006-032-001/359-D
(DADAR) 		1715006032NRG24270920230722727 27/09/2023 Rajaram 1715006032WL062318 Rajaram 00602 SBIN0RRMBGB 225 225 Processed 09/11/2023 297823761 Rajaram MADHYANCHAL GRAMIN BANK(607232)
305 MAJHAULI MP-15-006-032-001/366-B
(DADAR) 		1715006032NRG24270920230722731 27/09/2023 manisha 1715006032WL062318 manisha 00602 SBIN0RRMBGB 225 225 Processed 09/11/2023 297823761 manisha MADHYANCHAL GRAMIN BANK(607232)
306 MAJHAULI MP-15-006-032-001/366-B
(DADAR) 		1715006032NRG24270920230722730 27/09/2023 manisha 1715006032WL062318 manisha 00602 SBIN0RRMBGB 225 225 Processed 09/11/2023 297823761 manisha FINO PAYMENTS BANK LTD(608001)
307 MAJHAULI MP-15-006-032-001/412-B
(DADAR) 		1715006032NRG24270920230722735 27/09/2023 Dropati 1715006032WL062318 Dropati 00602 SBIN0RRMBGB 225 225 Processed 09/11/2023 297823761 Dropati MADHYANCHAL GRAMIN BANK(607232)
308 MAJHAULI MP-15-006-032-001/412-B
(DADAR) 		1715006032NRG24270920230722734 27/09/2023 RAMAYAN 1715006032WL062318 RAMAYAN 00602 SBIN0RRMBGB 225 225 Processed 09/11/2023 297823761 RAMAYAN MADHYANCHAL GRAMIN BANK(607232)
309 MAJHAULI MP-15-006-032-001/444-B
(DADAR) 		1715006032NRG24270920230722736 27/09/2023 Ajay 1715006032WL062318 Ajay 00602 SBIN0RRMBGB 225 225 Processed 09/11/2023 297823761 Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
310 MAJHAULI MP-15-006-032-001/444-B
(DADAR) 		1715006032NRG24270920230722737 27/09/2023 Pramila 1715006032WL062318 Pramila 00602 SBIN0RRMBGB 225 225 Processed 09/11/2023 297823761 Pramila MADHYANCHAL GRAMIN BANK(607232)
311 MAJHAULI MP-15-006-032-001/51-A
(DADAR) 		1715006032NRG24270920230722739 27/09/2023 bhagbandin 1715006032WL062318 bhagbandin 00602 SBIN0RRMBGB 225 225 Processed 09/11/2023 297823761 bhagbandin MADHYANCHAL GRAMIN BANK(607232)
312 MAJHAULI MP-15-006-032-001/51-B
(DADAR) 		1715006032NRG24270920230722740 27/09/2023 mamta gupta 1715006032WL062318 mamta gupta 00602 SBIN0RRMBGB 225 225 Processed 09/11/2023 297823761 mamtagupta MADHYANCHAL GRAMIN BANK(607232)
313 MAJHAULI MP-15-006-032-001/70-C
(DADAR) 		1715006032NRG24270920230722744 27/09/2023 sudhila 1715006032WL062318 sudhila 00602 SBIN0RRMBGB 225 225 Processed 09/11/2023 297823761 sudhila UNION BANK OF INDIA(508500)
314 MAJHAULI MP-15-006-032-001/70-D
(DADAR) 		1715006032NRG24270920230722746 27/09/2023 CHANDRAWATI GUPTA 1715006032WL062318 CHANDRAWATI GUPTA 00602 SBIN0RRMBGB 225 225 Processed 09/11/2023 297823761 CHANDRAWATIGUPTA MADHYANCHAL GRAMIN BANK(607232)
315 MAJHAULI MP-15-006-032-001/70-D
(DADAR) 		1715006032NRG24270920230722745 27/09/2023 Shivkumar 1715006032WL062318 Shivkumar 00602 SBIN0RRMBGB 225 225 Processed 10/11/2023 297823761 Shivkumar STATE BANK OF INDIA(508548)
316 MAJHAULI MP-15-006-032-001/80-C
(DADAR) 		1715006032NRG24270920230722747 27/09/2023 Geeta 1715006032WL062318 Geeta 00602 SBIN0RRMBGB 225 225 Processed 09/11/2023 297823761 Geeta MADHYANCHAL GRAMIN BANK(607232)
317 MAJHAULI MP-15-006-032-001/81-C
(DADAR) 		1715006032NRG24270920230722749 27/09/2023 Sunita 1715006032WL062318 Sunita 00602 SBIN0RRMBGB 225 225 Processed 09/11/2023 297823761 Sunita MADHYANCHAL GRAMIN BANK(607232)
318 MAJHAULI MP-15-006-032-001/81-D
(DADAR) 		1715006032NRG24270920230722750 27/09/2023 Babita 1715006032WL062318 Babita 00602 SBIN0RRMBGB 225 225 Processed 09/11/2023 297823761 Babita MADHYANCHAL GRAMIN BANK(607232)
319 MAJHAULI MP-15-006-032-001/81-D
(DADAR) 		1715006032NRG24270920230722751 27/09/2023 Babita 1715006032WL062318 Babita 00602 SBIN0RRMBGB 225 225 Processed 09/11/2023 297823761 Babita MADHYANCHAL GRAMIN BANK(607232)
320 MAJHAULI MP-15-006-032-001/82-D
(DADAR) 		1715006032NRG24270920230722752 27/09/2023 Rani 1715006032WL062318 Rani 00602 SBIN0RRMBGB 225 225 Processed 09/11/2023 297823761 Rani MADHYANCHAL GRAMIN BANK(607232)
321 MAJHAULI MP-15-006-037-001/441
(SILWAR) 		1715006000NRG24270920230722504 27/09/2023 Hemantlal Singh 1715006WL062283 Hemantlal Singh 00602 SBIN0RRMBGB 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 MAJHAULI MP-15-006-037-001/450-B
(SILWAR) 		1715006000NRG24270920230722505 27/09/2023 Rambai 1715006WL062283 Rambai 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 297823761 Rambai MADHYANCHAL GRAMIN BANK(607232)
323 MAJHAULI MP-15-006-040-002/100
(SIKARA) 		1715006040NRG24270920230719380 27/09/2023 premlalkevat 1715006040WL062016 premlalkevat 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 297823761 premlalkevat UNION BANK OF INDIA(508500)
324 MAJHAULI MP-15-006-040-002/100
(SIKARA) 		1715006040NRG24270920230719379 27/09/2023 premlalkevat 1715006040WL062016 premlalkevat 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 297823761 premlalkevat MADHYANCHAL GRAMIN BANK(607232)
325 MAJHAULI MP-15-006-040-002/101
(SIKARA) 		1715006040NRG24270920230719382 27/09/2023 keskali 1715006040WL062016 keskali 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 297823761 keskali UNION BANK OF INDIA(508500)
326 MAJHAULI MP-15-006-040-002/101
(SIKARA) 		1715006040NRG24270920230719381 27/09/2023 Manilal 1715006040WL062016 Manilal 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 297823761 Manilal UNION BANK OF INDIA(508500)
327 MAJHAULI MP-15-006-040-002/103
(SIKARA) 		1715006040NRG24270920230719384 27/09/2023 ramnihor 1715006040WL062016 ramnihor 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 297823761 ramnihor MADHYANCHAL GRAMIN BANK(607232)
328 MAJHAULI MP-15-006-040-002/103
(SIKARA) 		1715006040NRG24270920230719385 27/09/2023 sunita 1715006040WL062016 sunita 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 297823761 sunita UNION BANK OF INDIA(508500)
329 MAJHAULI MP-15-006-040-002/137
(SIKARA) 		1715006040NRG24270920230719401 27/09/2023 shivnath 1715006040WL062016 shivnath 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 297823761 shivnath UNION BANK OF INDIA(508500)
330 MAJHAULI MP-15-006-040-002/151
(SIKARA) 		1715006040NRG24270920230719409 27/09/2023 SHYAMKALI 1715006040WL062016 SHYAMKALI 00602 SBIN0RRMBGB 36 36 Processed 09/11/2023 297823761 SHYAMKALI MADHYANCHAL GRAMIN BANK(607232)
331 MAJHAULI MP-15-006-040-002/155
(SIKARA) 		1715006040NRG24270920230719415 27/09/2023 Banshpati 1715006040WL062016 Banshpati 00602 SBIN0RRMBGB 36 36 Processed 09/11/2023 297823761 Banshpati MADHYANCHAL GRAMIN BANK(607232)
332 MAJHAULI MP-15-006-040-002/158-A
(SIKARA) 		1715006040NRG24270920230719417 27/09/2023 samaylal 1715006040WL062016 samaylal 00602 SBIN0RRMBGB 36 36 Processed 09/11/2023 297823761 samaylal UNION BANK OF INDIA(508500)
333 MAJHAULI MP-15-006-040-002/159-B
(SIKARA) 		1715006040NRG24270920230719418 27/09/2023 tijiya 1715006040WL062016 tijiya 00602 SBIN0RRMBGB 36 36 Processed 09/11/2023 297823761 tijiya MADHYANCHAL GRAMIN BANK(607232)
334 MAJHAULI MP-15-006-040-002/162
(SIKARA) 		1715006040NRG24270920230719419 27/09/2023 Bhagvat 1715006040WL062016 Bhagvat 00602 SBIN0RRMBGB 36 36 Processed 09/11/2023 297823761 Bhagvat PUNJAB NATIONAL BANK(508568)
335 MAJHAULI MP-15-006-040-002/175-B
(SIKARA) 		1715006040NRG24270920230719425 27/09/2023 suryabali 1715006040WL062016 suryabali 00602 SBIN0RRMBGB 36 36 Processed 09/11/2023 297823761 suryabali MADHYANCHAL GRAMIN BANK(607232)
336 MAJHAULI MP-15-006-040-002/177
(SIKARA) 		1715006040NRG24270920230719428 27/09/2023 Aneeta 1715006040WL062016 Aneeta 00602 SBIN0RRMBGB 36 36 Processed 09/11/2023 297823761 Aneeta UNION BANK OF INDIA(508500)
337 MAJHAULI MP-15-006-040-002/177
(SIKARA) 		1715006040NRG24270920230719427 27/09/2023 Aneeta 1715006040WL062016 Aneeta 00602 SBIN0RRMBGB 36 36 Processed 09/11/2023 297823761 Aneeta UNION BANK OF INDIA(508500)
338 MAJHAULI MP-15-006-040-002/178
(SIKARA) 		1715006040NRG24270920230719430 27/09/2023 sugreev 1715006040WL062016 sugreev 00602 SBIN0RRMBGB 36 36 Processed 09/11/2023 297823761 sugreev MADHYANCHAL GRAMIN BANK(607232)
339 MAJHAULI MP-15-006-040-002/187
(SIKARA) 		1715006040NRG24270920230719435 27/09/2023 mahadev 1715006040WL062016 mahadev 00602 SBIN0RRMBGB 36 36 Processed 09/11/2023 297823761 mahadev MADHYANCHAL GRAMIN BANK(607232)
340 MAJHAULI MP-15-006-040-002/198
(SIKARA) 		1715006040NRG24270920230719441 27/09/2023 rabiraj 1715006040WL062016 rabiraj 00602 SBIN0RRMBGB 36 36 Processed 09/11/2023 297823761 rabiraj MADHYANCHAL GRAMIN BANK(607232)
341 MAJHAULI MP-15-006-040-002/216
(SIKARA) 		1715006040NRG24270920230719454 27/09/2023 Gulab 1715006040WL062016 Gulab 00602 SBIN0RRMBGB 36 36 Processed 09/11/2023 297823761 Gulab MADHYANCHAL GRAMIN BANK(607232)
342 MAJHAULI MP-15-006-040-002/220
(SIKARA) 		1715006040NRG24270920230719457 27/09/2023 Chandu 1715006040WL062016 Chandu 00602 SBIN0RRMBGB 36 36 Processed 09/11/2023 297823761 Chandu MADHYANCHAL GRAMIN BANK(607232)
343 MAJHAULI MP-15-006-040-002/221
(SIKARA) 		1715006040NRG24270920230719459 27/09/2023 Visambhar 1715006040WL062016 Visambhar 00602 SBIN0RRMBGB 36 36 Processed 09/11/2023 297823761 Visambhar MADHYANCHAL GRAMIN BANK(607232)
344 MAJHAULI MP-15-006-040-002/237
(SIKARA) 		1715006040NRG24270920230719464 27/09/2023 bhagvaniya 1715006040WL062016 bhagvaniya 00602 SBIN0RRMBGB 36 36 Processed 09/11/2023 297823761 bhagvaniya UNION BANK OF INDIA(508500)
345 MAJHAULI MP-15-006-040-002/274
(SIKARA) 		1715006040NRG24270920230719465 27/09/2023 devkali 1715006040WL062016 devkali 00602 SBIN0RRMBGB 36 36 Processed 09/11/2023 297823761 devkali MADHYANCHAL GRAMIN BANK(607232)
346 MAJHAULI MP-15-006-040-002/285
(SIKARA) 		1715006040NRG24270920230719469 27/09/2023 badamdevi 1715006040WL062016 badamdevi 00602 SBIN0RRMBGB 36 36 Processed 09/11/2023 297823761 badamdevi UNION BANK OF INDIA(508500)
347 MAJHAULI MP-15-006-040-002/297
(SIKARA) 		1715006040NRG24270920230719470 27/09/2023 amarjeet 1715006040WL062016 amarjeet 00602 SBIN0RRMBGB 36 36 Processed 09/11/2023 297823761 amarjeet MADHYANCHAL GRAMIN BANK(607232)
348 MAJHAULI MP-15-006-044-002/342-D
(KANJWAR) 		1715006044NRG24270920230720375 27/09/2023 sudha 1715006044WL062109 sudha 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 297823761 sudha UNION BANK OF INDIA(508500)
349 MAJHAULI MP-15-006-044-002/351-C
(KANJWAR) 		1715006044NRG24270920230720379 27/09/2023 mahadev 1715006044WL062109 mahadev 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 297823761 mahadev UNION BANK OF INDIA(508500)
350 MAJHAULI MP-15-006-044-002/402
(KANJWAR) 		1715006044NRG24270920230720386 27/09/2023 Nisha Devi Dwivedi 1715006044WL062109 Nisha Devi Dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 297823761 NishaDeviDwivedi MADHYANCHAL GRAMIN BANK(607232)
351 MAJHAULI MP-15-006-044-002/496-C
(KANJWAR) 		1715006044NRG24270920230720389 27/09/2023 Prabhakar 1715006044WL062109 Prabhakar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 297823761 Prabhakar UNION BANK OF INDIA(508500)
352 MAJHAULI MP-15-006-045-001/148
(MAHKHORE) 		1715006045NRG24270920230721144 27/09/2023 KAVITA 1715006045WL062169 KAVITA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297823761 KAVITA MADHYANCHAL GRAMIN BANK(607232)
353 MAJHAULI MP-15-006-045-002/636-B
(MAHKHORE) 		1715006045NRG24270920230721179 27/09/2023 PURTI TIWARI 1715006045WL062169 PURTI TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297823761 PURTITIWARI MADHYANCHAL GRAMIN BANK(607232)
354 MAJHAULI MP-15-006-049-002/11
(JODAURI) 		1715006049NRG24270920230722428 27/09/2023 rambai 1715006049WL062274 rambai 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 297823761 rambai MADHYANCHAL GRAMIN BANK(607232)
355 MAJHAULI MP-15-006-049-002/11-B
(JODAURI) 		1715006049NRG24270920230722430 27/09/2023 geeta kol 1715006049WL062274 geeta kol 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 297823761 geetakol UNION BANK OF INDIA(508500)
356 MAJHAULI MP-15-006-049-002/7-A
(JODAURI) 		1715006049NRG24270920230722433 27/09/2023 sandeep panika 1715006049WL062274 sandeep panika 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 297823761 sandeeppanika MADHYANCHAL GRAMIN BANK(607232)
357 MAJHAULI MP-15-006-049-003/222
(JODAURI) 		1715006049NRG24270920230722425 27/09/2023 paramsukh 1715006049WL062273 paramsukh 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 297823761 paramsukh MADHYANCHAL GRAMIN BANK(607232)
358 MAJHAULI MP-15-006-049-005/100-A
(JODAURI) 		1715006049NRG24270920230722434 27/09/2023 ANITA 1715006049WL062274 ANITA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 297823761 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
359 MAJHAULI MP-15-006-049-005/110-A
(JODAURI) 		1715006049NRG24270920230722436 27/09/2023 Balmukund 1715006049WL062274 Balmukund 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 297823761 Balmukund STATE BANK OF INDIA(508548)
360 MAJHAULI MP-15-006-049-005/110-A
(JODAURI) 		1715006049NRG24270920230722435 27/09/2023 Balmukund 1715006049WL062274 Balmukund 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 297823761 Balmukund MADHYANCHAL GRAMIN BANK(607232)
361 MAJHAULI MP-15-006-049-005/56-B
(JODAURI) 		1715006049NRG24270920230722440 27/09/2023 urimila 1715006049WL062274 urimila 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 297823761 urimila MADHYANCHAL GRAMIN BANK(607232)
362 MAJHAULI MP-15-006-049-006/32
(JODAURI) 		1715006049NRG24270920230722445 27/09/2023 sipahilal saket 1715006049WL062275 sipahilal saket 00602 SBIN0RRMBGB 1392 1392 Processed 09/11/2023 297823761 sipahilalsaket MADHYANCHAL GRAMIN BANK(607232)
363 MAJHAULI MP-15-006-049-006/338-A
(JODAURI) 		1715006049NRG24270920230722450 27/09/2023 Rashmi 1715006049WL062275 Rashmi 00602 SBIN0RRMBGB 1392 1392 Processed 09/11/2023 297823761 Rashmi MADHYANCHAL GRAMIN BANK(607232)
364 MAJHAULI MP-15-006-050-003/1217
(MADWAS) 		1715006050NRG24270920230721811 27/09/2023 seeta 1715006050WL062201 seeta 00602 SBIN0RRMBGB 2433 2433 Processed 09/11/2023 297823761 seeta MADHYANCHAL GRAMIN BANK(607232)
365 MAJHAULI MP-15-006-050-003/143-A
(MADWAS) 		1715006050NRG24270920230721812 27/09/2023 preetam 1715006050WL062201 preetam 00602 SBIN0RRMBGB 2433 2433 Processed 09/11/2023 297823761 preetam PUNJAB NATIONAL BANK(508568)
366 MAJHAULI MP-15-006-050-003/143-A
(MADWAS) 		1715006050NRG24270920230721813 27/09/2023 rekha 1715006050WL062201 rekha 00602 SBIN0RRMBGB 2433 2433 Processed 09/11/2023 297823761 rekha MADHYANCHAL GRAMIN BANK(607232)
367 MAJHAULI MP-15-006-050-003/143-B
(MADWAS) 		1715006050NRG24270920230721814 27/09/2023 nirmala 1715006050WL062201 nirmala 00602 SBIN0RRMBGB 2433 2433 Processed 09/11/2023 297823761 nirmala MADHYANCHAL GRAMIN BANK(607232)
368 MAJHAULI MP-15-006-050-003/21
(MADWAS) 		1715006050NRG24270920230721816 27/09/2023 bednand 1715006050WL062201 bednand 00602 SBIN0RRMBGB 2433 2433 Processed 09/11/2023 297823761 bednand MADHYANCHAL GRAMIN BANK(607232)
369 MAJHAULI MP-15-006-050-003/21
(MADWAS) 		1715006050NRG24270920230721815 27/09/2023 bednand 1715006050WL062201 bednand 00602 SBIN0RRMBGB 2433 2433 Processed 09/11/2023 297823761 bednand MADHYANCHAL GRAMIN BANK(607232)
370 MAJHAULI MP-15-006-050-003/401-A
(MADWAS) 		1715006050NRG24270920230721817 27/09/2023 jaykaran yadv 1715006050WL062201 jaykaran yadv 00602 SBIN0RRMBGB 2433 2433 Processed 09/11/2023 297823761 jaykaranyadv MADHYANCHAL GRAMIN BANK(607232)
371 MAJHAULI MP-15-006-050-003/518
(MADWAS) 		1715006050NRG24270920230721818 27/09/2023 manilal yadav 1715006050WL062201 manilal yadav 00602 SBIN0RRMBGB 2230 2230 Processed 09/11/2023 297823761 manilalyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
372 MAJHAULI MP-15-006-050-003/6
(MADWAS) 		1715006050NRG24270920230721819 27/09/2023 munnu 1715006050WL062201 munnu 00602 SBIN0RRMBGB 2433 2433 Processed 09/11/2023 297823761 munnu MADHYANCHAL GRAMIN BANK(607232)
373 MAJHAULI MP-15-006-050-003/6
(MADWAS) 		1715006050NRG24270920230721820 27/09/2023 rampati yadav 1715006050WL062201 rampati yadav 00602 SBIN0RRMBGB 1440 1440 Processed 09/11/2023 297823761 rampatiyadav MADHYANCHAL GRAMIN BANK(607232)
374 MAJHAULI MP-15-006-050-003/602
(MADWAS) 		1715006050NRG24270920230721822 27/09/2023 geeta 1715006050WL062201 geeta 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 297823761 geeta MADHYANCHAL GRAMIN BANK(607232)
375 MAJHAULI MP-15-006-050-003/602
(MADWAS) 		1715006050NRG24270920230721821 27/09/2023 ramjiyaban 1715006050WL062201 ramjiyaban 00602 SBIN0RRMBGB 1440 1440 Processed 09/11/2023 297823761 ramjiyaban MADHYANCHAL GRAMIN BANK(607232)
SubTotal 153501 153501
376 MAJHAULI MP-15-006-040-002/157-C
(SIKARA) 		1715006040NRG24270920230720311 27/09/2023 ATUL 1715006040WL062101 ATUL 00688 FINO0001001 1326 1326 Processed 09/11/2023 297823761 ATUL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
377 MAJHAULI MP-15-006-044-001/599-C
(KANJWAR) 		1715006044NRG24270920230720367 27/09/2023 pushpa kewat 1715006044WL062109 pushpa kewat 00688 FINO0001446 2652 2652 Processed 09/11/2023 297823761 pushpakewat FINO PAYMENTS BANK LTD(608001)
378 MAJHAULI MP-15-006-044-002/401
(KANJWAR) 		1715006044NRG24270920230720383 27/09/2023 shivsharan 1715006044WL062109 shivsharan 00688 FINO0001446 2652 2652 Processed 09/11/2023 297823761 shivsharan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 506974 506974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_270923APB_FTO_292811 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2652
2 MAJHAULI MP1715006_270923APB_FTO_292811 Indian Bank IDIB000M570 MAJHAULI 59670
3 MAJHAULI MP1715006_270923APB_FTO_292811 Punjab National Bank PUNB0323200 SARRA 30
4 MAJHAULI MP1715006_270923APB_FTO_292811 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
5 MAJHAULI MP1715006_270923APB_FTO_292811 State Bank of India SBIN0001262 SIDHI 29376
6 MAJHAULI MP1715006_270923APB_FTO_292811 State Bank of India SBIN0012272 SIDHI CITY 1105
7 MAJHAULI MP1715006_270923APB_FTO_292811 State Bank of India SBIN0017116 MANJHAULI 17328
8 MAJHAULI MP1715006_270923APB_FTO_292811 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
9 MAJHAULI MP1715006_270923APB_FTO_292811 Union Bank of India UBIN0537314 SIDHI MAIN 2907
10 MAJHAULI MP1715006_270923APB_FTO_292811 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 55167
11 MAJHAULI MP1715006_270923APB_FTO_292811 Union Bank of India UBIN0569836 Tikari dist.Sidhi 142952
12 MAJHAULI MP1715006_270923APB_FTO_292811 Union Bank of India UBIN0569836 TIKRI 31457
13 MAJHAULI MP1715006_270923APB_FTO_292811 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 11274
14 MAJHAULI MP1715006_270923APB_FTO_292811 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 5850
15 MAJHAULI MP1715006_270923APB_FTO_292811 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 56154
16 MAJHAULI MP1715006_270923APB_FTO_292811 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 79118
17 MAJHAULI MP1715006_270923APB_FTO_292811 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1105
18 MAJHAULI MP1715006_270923APB_FTO_292811 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 MAJHAULI MP1715006_270923APB_FTO_292811 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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