Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_071223APB_FTO_380272
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-15-006-004-001/172-b
(BODARITOLA) 		1715006004NRG24071220230980875 07/12/2023 ramchandra baiga 1715006004WL082179 ramchandra baiga 00176 IDIB000M570 1326 1326 Processed 01/03/2024 478166467 ramchandrabaiga INDIAN BANK(607105)
2 MAJHAULI MP-15-006-004-001/262
(BODARITOLA) 		1715006004NRG24071220230980886 07/12/2023 parvati yadav 1715006004WL082179 parvati yadav 00176 IDIB000M570 1326 1326 Processed 01/03/2024 478166467 parvatiyadav INDIAN BANK(607105)
3 MAJHAULI MP-15-006-004-001/271-A
(BODARITOLA) 		1715006004NRG24071220230980887 07/12/2023 DHANKUMAR 1715006004WL082179 DHANKUMAR 00176 IDIB000M570 1326 1326 Processed 01/03/2024 478166467 DHANKUMAR INDIAN BANK(607105)
4 MAJHAULI MP-15-006-004-001/41
(BODARITOLA) 		1715006004NRG24071220230980894 07/12/2023 BUDDHSEN 1715006004WL082179 BUDDHSEN 00176 IDIB000M570 1326 1326 Processed 01/03/2024 478166467 BUDDHSEN INDIAN BANK(607105)
5 MAJHAULI MP-15-006-004-001/414
(BODARITOLA) 		1715006004NRG24071220230980897 07/12/2023 dharmraj 1715006004WL082179 dharmraj 00176 IDIB000M570 1326 1326 Processed 01/03/2024 478166467 dharmraj JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
6 MAJHAULI MP-15-006-004-001/414
(BODARITOLA) 		1715006004NRG24071220230980898 07/12/2023 dharmraj 1715006004WL082179 dharmraj 00176 IDIB000M570 1326 1326 Processed 02/03/2024 478166467 dharmraj MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-004-001/416
(BODARITOLA) 		1715006004NRG24071220230980899 07/12/2023 rampratap agariya 1715006004WL082179 rampratap agariya 00176 IDIB000M570 1326 1326 Processed 01/03/2024 478166467 rampratapagariya INDIAN BANK(607105)
8 MAJHAULI MP-15-006-004-001/418
(BODARITOLA) 		1715006004NRG24071220230980902 07/12/2023 shyambai 1715006004WL082179 shyambai 00176 IDIB000M570 1326 1326 Processed 01/03/2024 478166467 shyambai INDIAN BANK(607105)
9 MAJHAULI MP-15-006-004-001/425
(BODARITOLA) 		1715006004NRG24071220230980905 07/12/2023 munnibai 1715006004WL082179 munnibai 00176 IDIB000M570 1326 1326 Processed 02/03/2024 478166467 munnibai MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-004-001/425
(BODARITOLA) 		1715006004NRG24071220230980906 07/12/2023 munnibai 1715006004WL082179 munnibai 00176 IDIB000M570 1326 1326 Processed 01/03/2024 478166467 munnibai INDIAN BANK(607105)
11 MAJHAULI MP-15-006-004-001/452
(BODARITOLA) 		1715006004NRG24071220230980913 07/12/2023 shyamkali 1715006004WL082179 shyamkali 00176 IDIB000M570 1326 1326 Processed 01/03/2024 478166467 shyamkali INDIAN BANK(607105)
12 MAJHAULI MP-15-006-004-001/491
(BODARITOLA) 		1715006004NRG24071220230980915 07/12/2023 RAJKUMAR YADAV 1715006004WL082179 RAJKUMAR YADAV 00176 IDIB000M570 1326 1326 Processed 01/03/2024 478166467 RAJKUMARYADAV INDIAN BANK(607105)
13 MAJHAULI MP-15-006-004-001/491
(BODARITOLA) 		1715006004NRG24071220230980916 07/12/2023 Rajkumar yadav 1715006004WL082179 Rajkumar yadav 00176 IDIB000M570 1326 1326 Processed 02/03/2024 478166467 Rajkumaryadav MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-004-001/499
(BODARITOLA) 		1715006004NRG24071220230980918 07/12/2023 ramanuj baiga 1715006004WL082179 ramanuj baiga 00176 IDIB000M570 1326 1326 Processed 02/03/2024 478166467 ramanujbaiga MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-004-001/506
(BODARITOLA) 		1715006004NRG24071220230980920 07/12/2023 ramsundar 1715006004WL082179 ramsundar 00176 IDIB000M570 1326 1326 Processed 01/03/2024 478166467 ramsundar INDIAN BANK(607105)
16 MAJHAULI MP-15-006-004-001/506
(BODARITOLA) 		1715006004NRG24071220230980921 07/12/2023 ramsundar 1715006004WL082179 ramsundar 00176 IDIB000M570 1326 1326 Processed 01/03/2024 478166467 ramsundar INDIAN BANK(607105)
17 MAJHAULI MP-15-006-004-001/659
(BODARITOLA) 		1715006004NRG24071220230980935 07/12/2023 Anil yadav 1715006004WL082179 Anil yadav 00176 IDIB000M570 1326 1326 Processed 01/03/2024 478166467 Anilyadav INDIAN BANK(607105)
18 MAJHAULI MP-15-006-004-001/659
(BODARITOLA) 		1715006004NRG24071220230980936 07/12/2023 Anil yadav 1715006004WL082179 Anil yadav 00176 IDIB000M570 1326 1326 Processed 01/03/2024 478166467 Anilyadav STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-004-002/131
(BODARITOLA) 		1715006004NRG24071220230981358 07/12/2023 rajkishor bhurtiya 1715006004WL082213 rajkishor bhurtiya 00176 IDIB000M570 1326 1326 Processed 01/03/2024 478166467 rajkishorbhurtiya UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-004-002/131
(BODARITOLA) 		1715006004NRG24071220230981359 07/12/2023 rajkishor bhurtiya 1715006004WL082213 rajkishor bhurtiya 00176 IDIB000M570 1326 1326 Processed 01/03/2024 478166467 rajkishorbhurtiya UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-004-002/166
(BODARITOLA) 		1715006004NRG24071220230981361 07/12/2023 DADAN SINGH 1715006004WL082213 DADAN SINGH 00176 IDIB000M570 1326 1326 Processed 01/03/2024 478166467 DADANSINGH INDIAN BANK(607105)
22 MAJHAULI MP-15-006-004-002/245
(BODARITOLA) 		1715006004NRG24071220230981365 07/12/2023 PUTRARAJ 1715006004WL082213 PUTRARAJ 00176 IDIB000M570 1326 1326 Processed 01/03/2024 478166467 PUTRARAJ INDIAN BANK(607105)
23 MAJHAULI MP-15-006-004-002/254
(BODARITOLA) 		1715006004NRG24071220230980961 07/12/2023 savita bhurtiya 1715006004WL082179 savita bhurtiya 00176 IDIB000M570 1326 1326 Processed 01/03/2024 478166467 savitabhurtiya INDIAN BANK(607105)
24 MAJHAULI MP-15-006-004-002/271
(BODARITOLA) 		1715006004NRG24071220230981369 07/12/2023 gudiya baiga 1715006004WL082213 gudiya baiga 00176 IDIB000M570 1326 1326 Processed 01/03/2024 478166467 gudiyabaiga INDIAN BANK(607105)
25 MAJHAULI MP-15-006-004-002/271
(BODARITOLA) 		1715006004NRG24071220230981368 07/12/2023 lalla baiga 1715006004WL082213 lalla baiga 00176 IDIB000M570 1326 1326 Processed 01/03/2024 478166467 lallabaiga INDIAN BANK(607105)
26 MAJHAULI MP-15-006-004-002/273
(BODARITOLA) 		1715006004NRG24071220230981371 07/12/2023 ravita bhurtiya 1715006004WL082213 ravita bhurtiya 00176 IDIB000M570 1326 1326 Processed 01/03/2024 478166467 ravitabhurtiya INDIAN BANK(607105)
27 MAJHAULI MP-15-006-004-002/273
(BODARITOLA) 		1715006004NRG24071220230981370 07/12/2023 reptilal bhurtiya 1715006004WL082213 reptilal bhurtiya 00176 IDIB000M570 1326 1326 Processed 01/03/2024 478166467 reptilalbhurtiya INDIAN BANK(607105)
28 MAJHAULI MP-15-006-009-001/191
(AMEDHIYA) 		1715006009NRG24071220230976920 07/12/2023 keshari loni 1715006009WL081935 keshari loni 00176 IDIB000M570 12 12 Processed 01/03/2024 478166467 keshariloni UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-009-001/191
(AMEDHIYA) 		1715006009NRG24071220230976921 07/12/2023 premvati 1715006009WL081935 premvati 00176 IDIB000M570 12 12 Processed 01/03/2024 478166467 premvati INDIAN BANK(607105)
30 MAJHAULI MP-15-006-009-001/228
(AMEDHIYA) 		1715006009NRG24071220230976930 07/12/2023 HIRALAL 1715006009WL081935 HIRALAL 00176 IDIB000M570 12 12 Processed 01/03/2024 478166467 HIRALAL INDIAN BANK(607105)
31 MAJHAULI MP-15-006-009-001/245
(AMEDHIYA) 		1715006009NRG24071220230976934 07/12/2023 SEETA KEWAT 1715006009WL081935 SEETA KEWAT 00176 IDIB000M570 12 12 Processed 01/03/2024 478166467 SEETAKEWAT INDIAN BANK(607105)
32 MAJHAULI MP-15-006-009-001/245-D
(AMEDHIYA) 		1715006009NRG24071220230976936 07/12/2023 Ramlal LONI 1715006009WL081935 Ramlal LONI 00176 IDIB000M570 12 12 Processed 01/03/2024 478166467 RamlalLONI UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-009-001/253
(AMEDHIYA) 		1715006009NRG24071220230976939 07/12/2023 ramkali kewat 1715006009WL081935 ramkali kewat 00176 IDIB000M570 12 12 Processed 01/03/2024 478166467 ramkalikewat INDIAN BANK(607105)
34 MAJHAULI MP-15-006-009-001/253
(AMEDHIYA) 		1715006009NRG24071220230976940 07/12/2023 Reena kewat 1715006009WL081935 Reena kewat 00176 IDIB000M570 12 12 Processed 01/03/2024 478166467 Reenakewat INDIAN BANK(607105)
35 MAJHAULI MP-15-006-009-001/99-A
(AMEDHIYA) 		1715006009NRG24071220230976964 07/12/2023 DURGAVATI LONI 1715006009WL081935 DURGAVATI LONI 00176 IDIB000M570 12 12 Processed 01/03/2024 478166467 DURGAVATILONI INDIAN BANK(607105)
36 MAJHAULI MP-15-006-009-001/99-C
(AMEDHIYA) 		1715006009NRG24071220230976965 07/12/2023 MAMTA LONI 1715006009WL081935 MAMTA LONI 00176 IDIB000M570 12 12 Processed 01/03/2024 478166467 MAMTALONI INDIAN BANK(607105)
37 MAJHAULI MP-15-006-026-002/278-A
(KHADAURA) 		1715006026NRG24071220230979935 07/12/2023 champa namdev 1715006026WL082134 champa namdev 00176 IDIB000M570 3094 3094 Processed 02/03/2024 478166467 champanamdev MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-031-005/20-A
(BANIYATOLA) 		1715006031NRG24061220230975278 07/12/2023 Anita 1715006031WL081815 Anita 00176 IDIB000M570 21 21 Processed 01/03/2024 478166467 Anita INDIAN BANK(607105)
SubTotal 39025 39025
39 MAJHAULI MP-15-006-017-001/3102-A
(TALA) 		1715006017NRG24071220230976972 07/12/2023 BEEREND 1715006017WL081936 BEEREND 00415 SBIN0006053 2652 2652 Processed 01/03/2024 478166467 BEEREND UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-017-001/3102-A
(TALA) 		1715006017NRG24071220230976971 07/12/2023 SHYAMVATI 1715006017WL081936 SHYAMVATI 00415 SBIN0006053 2652 2652 Processed 02/03/2024 478166467 SHYAMVATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
41 MAJHAULI MP-15-006-004-001/240
(BODARITOLA) 		1715006004NRG24071220230980880 07/12/2023 KESHMAN 1715006004WL082179 KESHMAN 00415 SBIN0006075 1326 1326 Processed 01/03/2024 478166467 KESHMAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 MAJHAULI MP-15-006-004-001/150
(BODARITOLA) 		1715006004NRG24071220230980872 07/12/2023 phoolbai 1715006004WL082179 phoolbai 00415 SBIN0017116 1326 1326 Processed 01/03/2024 478166467 phoolbai STATE BANK OF INDIA(508548)
43 MAJHAULI MP-15-006-004-001/220
(BODARITOLA) 		1715006004NRG24071220230980878 07/12/2023 butibai singh 1715006004WL082179 butibai singh 00415 SBIN0017116 1326 1326 Processed 01/03/2024 478166467 butibaisingh STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-004-001/244-C
(BODARITOLA) 		1715006004NRG24071220230980882 07/12/2023 ramlakhan 1715006004WL082179 ramlakhan 00415 SBIN0017116 1326 1326 Processed 01/03/2024 478166467 ramlakhan STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-004-001/26
(BODARITOLA) 		1715006004NRG24071220230980884 07/12/2023 RAJBHAN 1715006004WL082179 RAJBHAN 00415 SBIN0017116 1326 1326 Processed 01/03/2024 478166467 RAJBHAN STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-004-001/31-A
(BODARITOLA) 		1715006004NRG24071220230980892 07/12/2023 buttan yadav 1715006004WL082179 buttan yadav 00415 SBIN0017116 1326 1326 Processed 01/03/2024 478166467 buttanyadav STATE BANK OF INDIA(508548)
47 MAJHAULI MP-15-006-004-001/621
(BODARITOLA) 		1715006004NRG24071220230980931 07/12/2023 Vidya Bai Baiga 1715006004WL082179 Vidya Bai Baiga 00415 SBIN0017116 1326 1326 Processed 01/03/2024 478166467 VidyaBaiBaiga INDIAN BANK(607105)
48 MAJHAULI MP-15-006-004-001/79
(BODARITOLA) 		1715006004NRG24071220230980947 07/12/2023 SANTLAL 1715006004WL082179 SANTLAL 00415 SBIN0017116 1326 1326 Processed 01/03/2024 478166467 SANTLAL STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-004-002/255
(BODARITOLA) 		1715006004NRG24071220230980962 07/12/2023 SURESH TIWARI 1715006004WL082179 SURESH TIWARI 00415 SBIN0017116 1326 1326 Processed 01/03/2024 478166467 SURESHTIWARI STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-009-001/245-C
(AMEDHIYA) 		1715006009NRG24071220230976935 07/12/2023 reena kewat 1715006009WL081935 reena kewat 00415 SBIN0017116 12 12 Processed 01/03/2024 478166467 reenakewat STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-009-001/283
(AMEDHIYA) 		1715006009NRG24071220230976953 07/12/2023 seeta kewat 1715006009WL081935 seeta kewat 00415 SBIN0017116 12 12 Processed 01/03/2024 478166467 seetakewat STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-009-001/285
(AMEDHIYA) 		1715006009NRG24071220230976959 07/12/2023 GULABKALI 1715006009WL081935 GULABKALI 00415 SBIN0017116 12 12 Processed 01/03/2024 478166467 GULABKALI STATE BANK OF INDIA(508548)
53 MAJHAULI MP-15-006-009-001/335
(AMEDHIYA) 		1715006009NRG24071220230976962 07/12/2023 gudiya 1715006009WL081935 gudiya 00415 SBIN0017116 12 12 Processed 01/03/2024 478166467 gudiya STATE BANK OF INDIA(508548)
54 MAJHAULI MP-15-006-017-001/3093-C
(TALA) 		1715006017NRG24071220230976969 07/12/2023 NARENDRA 1715006017WL081936 NARENDRA 00415 SBIN0017116 2652 2652 Processed 01/03/2024 478166467 NARENDRA STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-017-001/3093-D
(TALA) 		1715006017NRG24071220230976970 07/12/2023 GEETA 1715006017WL081936 GEETA 00415 SBIN0017116 2652 2652 Processed 01/03/2024 478166467 GEETA STATE BANK OF INDIA(508548)
56 MAJHAULI MP-15-006-023-001/56
(SEDHAWA) 		1715006023NRG24051220230970834 07/12/2023 Terasiya 1715006023WL081452 Terasiya 00415 SBIN0017116 884 884 Processed 01/03/2024 478166467 Terasiya STATE BANK OF INDIA(508548)
57 MAJHAULI MP-15-006-026-002/12-A
(KHADAURA) 		1715006026NRG24071220230979921 07/12/2023 ballu kushwaha 1715006026WL082131 ballu kushwaha 00415 SBIN0017116 3093 3093 Processed 01/03/2024 478166467 ballukushwaha STATE BANK OF INDIA(508548)
58 MAJHAULI MP-15-006-026-002/12-B
(KHADAURA) 		1715006026NRG24071220230979923 07/12/2023 ramsiya kushwaha 1715006026WL082131 ramsiya kushwaha 00415 SBIN0017116 3093 3093 Processed 01/03/2024 478166467 ramsiyakushwaha STATE BANK OF INDIA(508548)
59 MAJHAULI MP-15-006-026-002/12-C
(KHADAURA) 		1715006026NRG24071220230979952 07/12/2023 Bhole 1715006026WL082138 Bhole 00415 SBIN0017116 3094 3094 Processed 01/03/2024 478166467 Bhole STATE BANK OF INDIA(508548)
60 MAJHAULI MP-15-006-026-002/148-B
(KHADAURA) 		1715006026NRG24071220230979915 07/12/2023 preamvati gupta 1715006026WL082129 preamvati gupta 00415 SBIN0017116 2873 2873 Processed 01/03/2024 478166467 preamvatigupta STATE BANK OF INDIA(508548)
61 MAJHAULI MP-15-006-026-002/167-D
(KHADAURA) 		1715006026NRG24071220230979938 07/12/2023 sukvariya 1715006026WL082135 sukvariya 00415 SBIN0017116 2684 2684 Processed 01/03/2024 478166467 sukvariya STATE BANK OF INDIA(508548)
62 MAJHAULI MP-15-006-026-002/168-B
(KHADAURA) 		1715006026NRG24071220230979940 07/12/2023 lalita 1715006026WL082135 lalita 00415 SBIN0017116 2684 2684 Processed 01/03/2024 478166467 lalita STATE BANK OF INDIA(508548)
63 MAJHAULI MP-15-006-026-002/170-C
(KHADAURA) 		1715006026NRG24071220230979920 07/12/2023 rangdev 1715006026WL082130 rangdev 00415 SBIN0017116 3094 3094 Processed 01/03/2024 478166467 rangdev INDIAN BANK(607105)
64 MAJHAULI MP-15-006-026-002/178-B
(KHADAURA) 		1715006026NRG24071220230979926 07/12/2023 chhotelal 1715006026WL082132 chhotelal 00415 SBIN0017116 2210 2210 Processed 01/03/2024 478166467 chhotelal UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-026-002/178-B
(KHADAURA) 		1715006026NRG24071220230979927 07/12/2023 munni 1715006026WL082132 munni 00415 SBIN0017116 2210 2210 Processed 01/03/2024 478166467 munni STATE BANK OF INDIA(508548)
66 MAJHAULI MP-15-006-026-002/195-B
(KHADAURA) 		1715006026NRG24071220230979929 07/12/2023 sapheekun nish 1715006026WL082132 sapheekun nish 00415 SBIN0017116 2210 2210 Processed 01/03/2024 478166467 sapheekunnish STATE BANK OF INDIA(508548)
67 MAJHAULI MP-15-006-026-002/42-B
(KHADAURA) 		1715006026NRG24071220230979944 07/12/2023 rajendra prasad kewat 1715006026WL082136 rajendra prasad kewat 00415 SBIN0017116 2663 2663 Processed 01/03/2024 478166467 rajendraprasadkewat STATE BANK OF INDIA(508548)
68 MAJHAULI MP-15-006-026-002/92-A
(KHADAURA) 		1715006026NRG24071220230979913 07/12/2023 phoolbai 1715006026WL082128 phoolbai 00415 SBIN0017116 3094 3094 Processed 01/03/2024 478166467 phoolbai STATE BANK OF INDIA(508548)
69 MAJHAULI MP-15-006-027-002/136-C
(SIRAULA) 		1715006027NRG24061220230973389 07/12/2023 VIJAY SAKET 1715006027WL081647 VIJAY SAKET 00415 SBIN0017116 2431 2431 Processed 01/03/2024 478166467 VIJAYSAKET UNION BANK OF INDIA(508500)
70 MAJHAULI MP-15-006-031-002/58-A
(BANIYATOLA) 		1715006031NRG24061220230975263 07/12/2023 Gorelal 1715006031WL081815 Gorelal 00415 SBIN0017116 21 21 Processed 01/03/2024 478166467 Gorelal STATE BANK OF INDIA(508548)
71 MAJHAULI MP-15-006-031-002/58-A
(BANIYATOLA) 		1715006031NRG24061220230975264 07/12/2023 Gorelal 1715006031WL081815 Gorelal 00415 SBIN0017116 21 21 Processed 02/03/2024 478166467 Gorelal MADHYANCHAL GRAMIN BANK(607232)
72 MAJHAULI MP-15-006-031-005/2-B
(BANIYATOLA) 		1715006031NRG24061220230975275 07/12/2023 mo shahid 1715006031WL081815 mo shahid 00415 SBIN0017116 21 21 Processed 01/03/2024 478166467 moshahid BANK OF BARODA(606985)
73 MAJHAULI MP-15-006-035-002/380-A
(PANIHA) 		1715006035NRG24071220230977893 07/12/2023 bindravashani gupta 1715006035WL082010 bindravashani gupta 00415 SBIN0017116 1308 1308 Processed 01/03/2024 478166467 bindravashanigupta STATE BANK OF INDIA(508548)
74 MAJHAULI MP-15-006-035-002/406-A
(PANIHA) 		1715006035NRG24071220230977902 07/12/2023 Sunita singh 1715006035WL082010 Sunita singh 00415 SBIN0017116 1308 1308 Processed 02/03/2024 478166467 Sunitasingh MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-035-002/406-A
(PANIHA) 		1715006035NRG24071220230977901 07/12/2023 Surybhan singh 1715006035WL082010 Surybhan singh 00415 SBIN0017116 1308 1308 Processed 01/03/2024 478166467 Surybhansingh STATE BANK OF INDIA(508548)
SubTotal 56264 56264
76 MAJHAULI MP-15-006-004-001/240
(BODARITOLA) 		1715006004NRG24071220230980881 07/12/2023 shanti yadav 1715006004WL082179 shanti yadav 00468 UBIN0549495 1326 1326 Processed 01/03/2024 478166467 shantiyadav UNION BANK OF INDIA(508500)
77 MAJHAULI MP-15-006-004-001/326-B
(BODARITOLA) 		1715006004NRG24071220230980893 07/12/2023 SATENDRA KUMAR GUPTA 1715006004WL082179 SATENDRA KUMAR GUPTA 00468 UBIN0549495 1326 1326 Processed 01/03/2024 478166467 SATENDRAKUMARGUPTA UNION BANK OF INDIA(508500)
78 MAJHAULI MP-15-006-004-001/452
(BODARITOLA) 		1715006004NRG24071220230980912 07/12/2023 shivcharan 1715006004WL082179 shivcharan 00468 UBIN0549495 1326 1326 Processed 01/03/2024 478166467 shivcharan UNION BANK OF INDIA(508500)
79 MAJHAULI MP-15-006-004-001/626
(BODARITOLA) 		1715006004NRG24071220230980932 07/12/2023 raju baiga 1715006004WL082179 raju baiga 00468 UBIN0549495 1326 1326 Processed 01/03/2024 478166467 rajubaiga UNION BANK OF INDIA(508500)
80 MAJHAULI MP-15-006-004-001/626
(BODARITOLA) 		1715006004NRG24071220230980933 07/12/2023 raju baiga 1715006004WL082179 raju baiga 00468 UBIN0549495 1326 1326 Processed 01/03/2024 478166467 rajubaiga INDIAN BANK(607105)
81 MAJHAULI MP-15-006-004-001/660-A
(BODARITOLA) 		1715006004NRG24071220230980937 07/12/2023 devki gupta 1715006004WL082179 devki gupta 00468 UBIN0549495 1326 1326 Processed 01/03/2024 478166467 devkigupta CENTRAL BANK OF INDIA(607115)
82 MAJHAULI MP-15-006-004-002/166
(BODARITOLA) 		1715006004NRG24071220230981362 07/12/2023 DUASIYA SINGH 1715006004WL082213 DUASIYA SINGH 00468 UBIN0549495 1326 1326 Processed 01/03/2024 478166467 DUASIYASINGH UNION BANK OF INDIA(508500)
83 MAJHAULI MP-15-006-004-002/21
(BODARITOLA) 		1715006004NRG24071220230981363 07/12/2023 PARAS BHURTIYA 1715006004WL082213 PARAS BHURTIYA 00468 UBIN0549495 1326 1326 Processed 02/03/2024 478166467 PARASBHURTIYA MADHYANCHAL GRAMIN BANK(607232)
84 MAJHAULI MP-15-006-004-002/254
(BODARITOLA) 		1715006004NRG24071220230980960 07/12/2023 AYODHYA BHURTIYA 1715006004WL082179 AYODHYA BHURTIYA 00468 UBIN0549495 1326 1326 Processed 01/03/2024 478166467 AYODHYABHURTIYA UNION BANK OF INDIA(508500)
85 MAJHAULI MP-15-006-004-002/255
(BODARITOLA) 		1715006004NRG24071220230980963 07/12/2023 SUNITA TIWARI 1715006004WL082179 SUNITA TIWARI 00468 UBIN0549495 1326 1326 Processed 01/03/2024 478166467 SUNITATIWARI UNION BANK OF INDIA(508500)
86 MAJHAULI MP-15-006-004-002/257
(BODARITOLA) 		1715006004NRG24071220230981366 07/12/2023 harilal baiga 1715006004WL082213 harilal baiga 00468 UBIN0549495 1326 1326 Processed 01/03/2024 478166467 harilalbaiga UNION BANK OF INDIA(508500)
87 MAJHAULI MP-15-006-004-002/257
(BODARITOLA) 		1715006004NRG24071220230981367 07/12/2023 kaushilya baiga 1715006004WL082213 kaushilya baiga 00468 UBIN0549495 1326 1326 Processed 01/03/2024 478166467 kaushilyabaiga UNION BANK OF INDIA(508500)
88 MAJHAULI MP-15-006-004-002/261
(BODARITOLA) 		1715006004NRG24071220230980965 07/12/2023 ANITA BHURTIYA 1715006004WL082179 ANITA BHURTIYA 00468 UBIN0549495 1326 1326 Processed 01/03/2024 478166467 ANITABHURTIYA UNION BANK OF INDIA(508500)
89 MAJHAULI MP-15-006-004-002/261
(BODARITOLA) 		1715006004NRG24071220230980964 07/12/2023 VINOD BHURTIYA 1715006004WL082179 VINOD BHURTIYA 00468 UBIN0549495 1326 1326 Processed 01/03/2024 478166467 VINODBHURTIYA INDIAN BANK(607105)
90 MAJHAULI MP-15-006-004-002/278
(BODARITOLA) 		1715006004NRG24071220230981372 07/12/2023 malti singh 1715006004WL082213 malti singh 00468 UBIN0549495 1326 1326 Processed 01/03/2024 478166467 maltisingh UNION BANK OF INDIA(508500)
91 MAJHAULI MP-15-006-004-002/30-A
(BODARITOLA) 		1715006004NRG24071220230981373 07/12/2023 DHARAMRAJ SINGH 1715006004WL082213 DHARAMRAJ SINGH 00468 UBIN0549495 1326 1326 Processed 01/03/2024 478166467 DHARAMRAJSINGH UNION BANK OF INDIA(508500)
92 MAJHAULI MP-15-006-004-002/44
(BODARITOLA) 		1715006004NRG24071220230980967 07/12/2023 surtaniya 1715006004WL082179 surtaniya 00468 UBIN0549495 1326 1326 Processed 01/03/2024 478166467 surtaniya UNION BANK OF INDIA(508500)
93 MAJHAULI MP-15-006-004-002/44
(BODARITOLA) 		1715006004NRG24071220230980966 07/12/2023 theerath 1715006004WL082179 theerath 00468 UBIN0549495 1326 1326 Processed 01/03/2024 478166467 theerath UNION BANK OF INDIA(508500)
94 MAJHAULI MP-15-006-004-002/50
(BODARITOLA) 		1715006004NRG24071220230981376 07/12/2023 Nirmala 1715006004WL082213 Nirmala 00468 UBIN0549495 1326 1326 Processed 02/03/2024 478166467 Nirmala MADHYANCHAL GRAMIN BANK(607232)
95 MAJHAULI MP-15-006-004-002/50
(BODARITOLA) 		1715006004NRG24071220230981375 07/12/2023 pannelal bhurtiya 1715006004WL082213 pannelal bhurtiya 00468 UBIN0549495 1326 1326 Processed 01/03/2024 478166467 pannelalbhurtiya UNION BANK OF INDIA(508500)
96 MAJHAULI MP-15-006-004-002/65
(BODARITOLA) 		1715006004NRG24071220230980968 07/12/2023 VASUDEV BHURTIYA 1715006004WL082179 VASUDEV BHURTIYA 00468 UBIN0549495 1326 1326 Processed 01/03/2024 478166467 VASUDEVBHURTIYA UNION BANK OF INDIA(508500)
97 MAJHAULI MP-15-006-004-002/65
(BODARITOLA) 		1715006004NRG24071220230980969 07/12/2023 VASUDEV BHURTIYA 1715006004WL082179 VASUDEV BHURTIYA 00468 UBIN0549495 1326 1326 Processed 01/03/2024 478166467 VASUDEVBHURTIYA UNION BANK OF INDIA(508500)
98 MAJHAULI MP-15-006-004-002/69-A
(BODARITOLA) 		1715006004NRG24071220230981377 07/12/2023 shanti baiga 1715006004WL082213 shanti baiga 00468 UBIN0549495 1326 1326 Processed 01/03/2024 478166467 shantibaiga UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-004-002/69-B
(BODARITOLA) 		1715006004NRG24071220230981378 07/12/2023 shivram baiga 1715006004WL082213 shivram baiga 00468 UBIN0549495 1326 1326 Processed 01/03/2024 478166467 shivrambaiga UNION BANK OF INDIA(508500)
100 MAJHAULI MP-15-006-004-002/69-B
(BODARITOLA) 		1715006004NRG24071220230981379 07/12/2023 uma baiga 1715006004WL082213 uma baiga 00468 UBIN0549495 1326 1326 Processed 01/03/2024 478166467 umabaiga UNION BANK OF INDIA(508500)
101 MAJHAULI MP-15-006-004-002/78
(BODARITOLA) 		1715006004NRG24071220230981380 07/12/2023 rajkishor 1715006004WL082213 rajkishor 00468 UBIN0549495 1326 1326 Processed 01/03/2024 478166467 rajkishor UNION BANK OF INDIA(508500)
102 MAJHAULI MP-15-006-009-001/187
(AMEDHIYA) 		1715006009NRG24071220230976915 07/12/2023 Bhola 1715006009WL081935 Bhola 00468 UBIN0549495 12 12 Processed 01/03/2024 478166467 Bhola UNION BANK OF INDIA(508500)
103 MAJHAULI MP-15-006-009-001/187
(AMEDHIYA) 		1715006009NRG24071220230976916 07/12/2023 Bhola 1715006009WL081935 Bhola 00468 UBIN0549495 12 12 Processed 01/03/2024 478166467 Bhola STATE BANK OF INDIA(508548)
104 MAJHAULI MP-15-006-009-001/187
(AMEDHIYA) 		1715006009NRG24071220230976917 07/12/2023 KUNJBIHARI YADAV 1715006009WL081935 KUNJBIHARI YADAV 00468 UBIN0549495 12 12 Processed 01/03/2024 478166467 KUNJBIHARIYADAV UNION BANK OF INDIA(508500)
105 MAJHAULI MP-15-006-009-001/214
(AMEDHIYA) 		1715006009NRG24071220230976923 07/12/2023 ramlakhan 1715006009WL081935 ramlakhan 00468 UBIN0549495 12 12 Processed 01/03/2024 478166467 ramlakhan UNION BANK OF INDIA(508500)
106 MAJHAULI MP-15-006-009-001/254
(AMEDHIYA) 		1715006009NRG24071220230976941 07/12/2023 Jamuna 1715006009WL081935 Jamuna 00468 UBIN0549495 12 12 Processed 01/03/2024 478166467 Jamuna UNION BANK OF INDIA(508500)
107 MAJHAULI MP-15-006-009-001/254
(AMEDHIYA) 		1715006009NRG24071220230976942 07/12/2023 LALITA LONI 1715006009WL081935 LALITA LONI 00468 UBIN0549495 12 12 Processed 01/03/2024 478166467 LALITALONI UNION BANK OF INDIA(508500)
108 MAJHAULI MP-15-006-009-001/261
(AMEDHIYA) 		1715006009NRG24071220230976946 07/12/2023 manua kewat 1715006009WL081935 manua kewat 00468 UBIN0549495 12 12 Processed 01/03/2024 478166467 manuakewat UNION BANK OF INDIA(508500)
109 MAJHAULI MP-15-006-009-001/28
(AMEDHIYA) 		1715006009NRG24071220230976948 07/12/2023 MAHESH PRASAD YADAV 1715006009WL081935 MAHESH PRASAD YADAV 00468 UBIN0549495 12 12 Processed 01/03/2024 478166467 MAHESHPRASADYADAV UNION BANK OF INDIA(508500)
110 MAJHAULI MP-15-006-009-001/281
(AMEDHIYA) 		1715006009NRG24071220230976950 07/12/2023 mithila 1715006009WL081935 mithila 00468 UBIN0549495 12 12 Processed 01/03/2024 478166467 mithila INDIAN BANK(607105)
111 MAJHAULI MP-15-006-009-001/283-A
(AMEDHIYA) 		1715006009NRG24071220230976955 07/12/2023 chanchal kewat 1715006009WL081935 chanchal kewat 00468 UBIN0549495 12 12 Processed 01/03/2024 478166467 chanchalkewat UNION BANK OF INDIA(508500)
112 MAJHAULI MP-15-006-009-001/29
(AMEDHIYA) 		1715006009NRG24071220230976960 07/12/2023 BAHADUR 1715006009WL081935 BAHADUR 00468 UBIN0549495 12 12 Processed 01/03/2024 478166467 BAHADUR UNION BANK OF INDIA(508500)
113 MAJHAULI MP-15-006-009-001/40-A
(AMEDHIYA) 		1715006009NRG24071220230976963 07/12/2023 Harihar loni 1715006009WL081935 Harihar loni 00468 UBIN0549495 12 12 Processed 01/03/2024 478166467 Hariharloni UNION BANK OF INDIA(508500)
114 MAJHAULI MP-15-006-017-001/3074-B
(TALA) 		1715006017NRG24071220230976968 07/12/2023 deendayal 1715006017WL081936 deendayal 00468 UBIN0549495 3094 3094 Processed 01/03/2024 478166467 deendayal STATE BANK OF INDIA(508548)
115 MAJHAULI MP-15-006-017-001/3111-A
(TALA) 		1715006017NRG24071220230976977 07/12/2023 DHARMENDRA BAIS 1715006017WL081936 DHARMENDRA BAIS 00468 UBIN0549495 3094 3094 Processed 01/03/2024 478166467 DHARMENDRABAIS UNION BANK OF INDIA(508500)
116 MAJHAULI MP-15-006-017-001/3111-A
(TALA) 		1715006017NRG24071220230976976 07/12/2023 PREMLAL BAIS 1715006017WL081936 PREMLAL BAIS 00468 UBIN0549495 3094 3094 Processed 01/03/2024 478166467 PREMLALBAIS UNION BANK OF INDIA(508500)
117 MAJHAULI MP-15-006-017-001/3111-A
(TALA) 		1715006017NRG24071220230976978 07/12/2023 PRIYANKA BAIS 1715006017WL081936 PRIYANKA BAIS 00468 UBIN0549495 3094 3094 Processed 01/03/2024 478166467 PRIYANKABAIS UNION BANK OF INDIA(508500)
118 MAJHAULI MP-15-006-022-002/274
(GAJARI) 		1715006022NRG24071220230979737 07/12/2023 KALYAN BAIGA 1715006022WL082114 KALYAN BAIGA 00468 UBIN0549495 442 442 Processed 01/03/2024 478166467 KALYANBAIGA UNION BANK OF INDIA(508500)
119 MAJHAULI MP-15-006-023-001/305
(SEDHAWA) 		1715006023NRG24051220230970804 07/12/2023 Nirmala 1715006023WL081448 Nirmala 00468 UBIN0549495 1768 1768 Processed 01/03/2024 478166467 Nirmala UNION BANK OF INDIA(508500)
120 MAJHAULI MP-15-006-023-001/54-A
(SEDHAWA) 		1715006023NRG24051220230970805 07/12/2023 Jeetendra baiga 1715006023WL081448 Jeetendra baiga 00468 UBIN0549495 1768 1768 Processed 01/03/2024 478166467 Jeetendrabaiga UNION BANK OF INDIA(508500)
121 MAJHAULI MP-15-006-026-002/167
(KHADAURA) 		1715006026NRG24071220230979919 07/12/2023 bhartlal 1715006026WL082130 bhartlal 00468 UBIN0549495 3094 3094 Processed 01/03/2024 478166467 bhartlal STATE BANK OF INDIA(508548)
122 MAJHAULI MP-15-006-026-002/167
(KHADAURA) 		1715006026NRG24071220230979918 07/12/2023 rambai singh 1715006026WL082130 rambai singh 00468 UBIN0549495 3094 3094 Processed 01/03/2024 478166467 rambaisingh UNION BANK OF INDIA(508500)
123 MAJHAULI MP-15-006-035-002/322-A
(PANIHA) 		1715006035NRG24071220230977874 07/12/2023 Sunita Gupta 1715006035WL082010 Sunita Gupta 00468 UBIN0549495 1308 1308 Processed 01/03/2024 478166467 SunitaGupta UNION BANK OF INDIA(508500)
124 MAJHAULI MP-15-006-035-002/359
(PANIHA) 		1715006035NRG24071220230977885 07/12/2023 Ashish gupta 1715006035WL082010 Ashish gupta 00468 UBIN0549495 1308 1308 Processed 01/03/2024 478166467 Ashishgupta STATE BANK OF INDIA(508548)
SubTotal 59778 59778
125 MAJHAULI MP-15-006-004-001/123-A
(BODARITOLA) 		1715006004NRG24071220230980866 07/12/2023 rambai 1715006004WL082179 rambai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478166467 rambai MADHYANCHAL GRAMIN BANK(607232)
126 MAJHAULI MP-15-006-004-001/123-A
(BODARITOLA) 		1715006004NRG24071220230980865 07/12/2023 ramnath 1715006004WL082179 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478166467 ramnath MADHYANCHAL GRAMIN BANK(607232)
127 MAJHAULI MP-15-006-004-001/127-A
(BODARITOLA) 		1715006004NRG24071220230980868 07/12/2023 piyare 1715006004WL082179 piyare 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478166467 piyare MADHYANCHAL GRAMIN BANK(607232)
128 MAJHAULI MP-15-006-004-001/146-C
(BODARITOLA) 		1715006004NRG24071220230980869 07/12/2023 dinesh 1715006004WL082179 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478166467 dinesh MADHYANCHAL GRAMIN BANK(607232)
129 MAJHAULI MP-15-006-004-001/146-C
(BODARITOLA) 		1715006004NRG24071220230980870 07/12/2023 dinesh 1715006004WL082179 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478166467 dinesh STATE BANK OF INDIA(508548)
130 MAJHAULI MP-15-006-004-001/150
(BODARITOLA) 		1715006004NRG24071220230980871 07/12/2023 Rampratap 1715006004WL082179 Rampratap 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478166467 Rampratap MADHYANCHAL GRAMIN BANK(607232)
131 MAJHAULI MP-15-006-004-001/151
(BODARITOLA) 		1715006004NRG24071220230980873 07/12/2023 ramdhani 1715006004WL082179 ramdhani 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478166467 ramdhani UNION BANK OF INDIA(508500)
132 MAJHAULI MP-15-006-004-001/170
(BODARITOLA) 		1715006004NRG24071220230980874 07/12/2023 anarkali baiga 1715006004WL082179 anarkali baiga 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478166467 anarkalibaiga MADHYANCHAL GRAMIN BANK(607232)
133 MAJHAULI MP-15-006-004-001/176
(BODARITOLA) 		1715006004NRG24071220230980877 07/12/2023 aasha 1715006004WL082179 aasha 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478166467 aasha MADHYANCHAL GRAMIN BANK(607232)
134 MAJHAULI MP-15-006-004-001/176
(BODARITOLA) 		1715006004NRG24071220230980876 07/12/2023 Mahesh 1715006004WL082179 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478166467 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAJHAULI MP-15-006-004-001/244-C
(BODARITOLA) 		1715006004NRG24071220230980883 07/12/2023 kusumkalee 1715006004WL082179 kusumkalee 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478166467 kusumkalee MADHYANCHAL GRAMIN BANK(607232)
136 MAJHAULI MP-15-006-004-001/273
(BODARITOLA) 		1715006004NRG24071220230980889 07/12/2023 Sampat 1715006004WL082179 Sampat 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478166467 Sampat MADHYANCHAL GRAMIN BANK(607232)
137 MAJHAULI MP-15-006-004-001/273
(BODARITOLA) 		1715006004NRG24071220230980890 07/12/2023 Sampat 1715006004WL082179 Sampat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478166467 Sampat STATE BANK OF INDIA(508548)
138 MAJHAULI MP-15-006-004-001/31-A
(BODARITOLA) 		1715006004NRG24071220230980891 07/12/2023 ramprabhav 1715006004WL082179 ramprabhav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478166467 ramprabhav STATE BANK OF INDIA(508548)
139 MAJHAULI MP-15-006-004-001/413
(BODARITOLA) 		1715006004NRG24071220230980895 07/12/2023 Harimala 1715006004WL082179 Harimala 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478166467 Harimala FINO PAYMENTS BANK LTD(608001)
140 MAJHAULI MP-15-006-004-001/413
(BODARITOLA) 		1715006004NRG24071220230980896 07/12/2023 Harimala 1715006004WL082179 Harimala 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478166467 Harimala MADHYANCHAL GRAMIN BANK(607232)
141 MAJHAULI MP-15-006-004-001/416
(BODARITOLA) 		1715006004NRG24071220230980900 07/12/2023 keshkali 1715006004WL082179 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478166467 keshkali MADHYANCHAL GRAMIN BANK(607232)
142 MAJHAULI MP-15-006-004-001/419
(BODARITOLA) 		1715006004NRG24071220230980903 07/12/2023 ramlalit 1715006004WL082179 ramlalit 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478166467 ramlalit MADHYANCHAL GRAMIN BANK(607232)
143 MAJHAULI MP-15-006-004-001/419
(BODARITOLA) 		1715006004NRG24071220230980904 07/12/2023 ramlalit 1715006004WL082179 ramlalit 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478166467 ramlalit FINO PAYMENTS BANK LTD(608001)
144 MAJHAULI MP-15-006-004-001/43
(BODARITOLA) 		1715006004NRG24071220230980907 07/12/2023 Nandlal 1715006004WL082179 Nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478166467 Nandlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
145 MAJHAULI MP-15-006-004-001/442
(BODARITOLA) 		1715006004NRG24071220230980908 07/12/2023 jaylal 1715006004WL082179 jaylal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478166467 jaylal MADHYANCHAL GRAMIN BANK(607232)
146 MAJHAULI MP-15-006-004-001/442
(BODARITOLA) 		1715006004NRG24071220230980909 07/12/2023 jaylal 1715006004WL082179 jaylal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478166467 jaylal MADHYANCHAL GRAMIN BANK(607232)
147 MAJHAULI MP-15-006-004-001/448
(BODARITOLA) 		1715006004NRG24071220230980911 07/12/2023 devraj 1715006004WL082179 devraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478166467 devraj FINO PAYMENTS BANK LTD(608001)
148 MAJHAULI MP-15-006-004-001/463
(BODARITOLA) 		1715006004NRG24071220230980914 07/12/2023 bhagvandeen 1715006004WL082179 bhagvandeen 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478166467 bhagvandeen MADHYANCHAL GRAMIN BANK(607232)
149 MAJHAULI MP-15-006-004-001/508
(BODARITOLA) 		1715006004NRG24071220230980922 07/12/2023 sumeshlal yadav 1715006004WL082179 sumeshlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478166467 sumeshlalyadav MADHYANCHAL GRAMIN BANK(607232)
150 MAJHAULI MP-15-006-004-001/580
(BODARITOLA) 		1715006004NRG24071220230980928 07/12/2023 kaushal Prasad yadav 1715006004WL082179 kaushal Prasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478166467 kaushalPrasadyadav MADHYANCHAL GRAMIN BANK(607232)
151 MAJHAULI MP-15-006-004-001/580
(BODARITOLA) 		1715006004NRG24071220230980929 07/12/2023 kaushal yadav 1715006004WL082179 kaushal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478166467 kaushalyadav STATE BANK OF INDIA(508548)
152 MAJHAULI MP-15-006-004-001/65
(BODARITOLA) 		1715006004NRG24071220230980934 07/12/2023 bhagavat 1715006004WL082179 bhagavat 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478166467 bhagavat MADHYANCHAL GRAMIN BANK(607232)
153 MAJHAULI MP-15-006-004-001/71-A
(BODARITOLA) 		1715006004NRG24071220230980940 07/12/2023 heeralal 1715006004WL082179 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478166467 heeralal MADHYANCHAL GRAMIN BANK(607232)
154 MAJHAULI MP-15-006-004-001/72-B
(BODARITOLA) 		1715006004NRG24071220230980941 07/12/2023 Brijesh 1715006004WL082179 Brijesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478166467 Brijesh MADHYANCHAL GRAMIN BANK(607232)
155 MAJHAULI MP-15-006-004-001/73
(BODARITOLA) 		1715006004NRG24071220230980942 07/12/2023 motilal 1715006004WL082179 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478166467 motilal MADHYANCHAL GRAMIN BANK(607232)
156 MAJHAULI MP-15-006-004-001/73
(BODARITOLA) 		1715006004NRG24071220230980943 07/12/2023 motilal 1715006004WL082179 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478166467 motilal FINO PAYMENTS BANK LTD(608001)
157 MAJHAULI MP-15-006-004-001/74
(BODARITOLA) 		1715006004NRG24071220230980945 07/12/2023 Rammilan 1715006004WL082179 Rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478166467 Rammilan FINO PAYMENTS BANK LTD(608001)
158 MAJHAULI MP-15-006-004-001/77
(BODARITOLA) 		1715006004NRG24071220230980946 07/12/2023 taarath 1715006004WL082179 taarath 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478166467 taarath MADHYANCHAL GRAMIN BANK(607232)
159 MAJHAULI MP-15-006-004-001/80-A
(BODARITOLA) 		1715006004NRG24071220230980949 07/12/2023 lalli baiga 1715006004WL082179 lalli baiga 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478166467 lallibaiga MADHYANCHAL GRAMIN BANK(607232)
160 MAJHAULI MP-15-006-004-001/80-A
(BODARITOLA) 		1715006004NRG24071220230980948 07/12/2023 Sankar 1715006004WL082179 Sankar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478166467 Sankar MADHYANCHAL GRAMIN BANK(607232)
161 MAJHAULI MP-15-006-004-001/82
(BODARITOLA) 		1715006004NRG24071220230980950 07/12/2023 Ramdin 1715006004WL082179 Ramdin 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478166467 Ramdin MADHYANCHAL GRAMIN BANK(607232)
162 MAJHAULI MP-15-006-004-001/82
(BODARITOLA) 		1715006004NRG24071220230980951 07/12/2023 Ramdin 1715006004WL082179 Ramdin 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478166467 Ramdin MADHYANCHAL GRAMIN BANK(607232)
163 MAJHAULI MP-15-006-004-001/96-A
(BODARITOLA) 		1715006004NRG24071220230980952 07/12/2023 Shivnarayan 1715006004WL082179 Shivnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478166467 Shivnarayan MADHYANCHAL GRAMIN BANK(607232)
164 MAJHAULI MP-15-006-004-001/96-A
(BODARITOLA) 		1715006004NRG24071220230980953 07/12/2023 Shivnarayan 1715006004WL082179 Shivnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478166467 Shivnarayan MADHYANCHAL GRAMIN BANK(607232)
165 MAJHAULI MP-15-006-004-001/97
(BODARITOLA) 		1715006004NRG24071220230980954 07/12/2023 lalla 1715006004WL082179 lalla 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478166467 lalla FINO PAYMENTS BANK LTD(608001)
166 MAJHAULI MP-15-006-004-001/97
(BODARITOLA) 		1715006004NRG24071220230980955 07/12/2023 lalla 1715006004WL082179 lalla 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478166467 lalla INDIAN BANK(607105)
167 MAJHAULI MP-15-006-004-001/99-B
(BODARITOLA) 		1715006004NRG24071220230980958 07/12/2023 sangeeta 1715006004WL082179 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478166467 sangeeta STATE BANK OF INDIA(508548)
168 MAJHAULI MP-15-006-004-001/99-B
(BODARITOLA) 		1715006004NRG24071220230980959 07/12/2023 sangeeta 1715006004WL082179 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478166467 sangeeta MADHYANCHAL GRAMIN BANK(607232)
169 MAJHAULI MP-15-006-004-002/158-A
(BODARITOLA) 		1715006004NRG24071220230981360 07/12/2023 RANI BHURTIYA 1715006004WL082213 RANI BHURTIYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478166467 RANIBHURTIYA MADHYANCHAL GRAMIN BANK(607232)
170 MAJHAULI MP-15-006-004-002/30-A
(BODARITOLA) 		1715006004NRG24071220230981374 07/12/2023 gudiya singh 1715006004WL082213 gudiya singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478166467 gudiyasingh MADHYANCHAL GRAMIN BANK(607232)
171 MAJHAULI MP-15-006-009-001/188
(AMEDHIYA) 		1715006009NRG24071220230976919 07/12/2023 SANTI YADFAV 1715006009WL081935 SANTI YADFAV 00602 SBIN0RRMBGB 12 12 Processed 02/03/2024 478166467 SANTIYADFAV MADHYANCHAL GRAMIN BANK(607232)
172 MAJHAULI MP-15-006-009-001/188
(AMEDHIYA) 		1715006009NRG24071220230976918 07/12/2023 Sivsankar 1715006009WL081935 Sivsankar 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 478166467 Sivsankar UNION BANK OF INDIA(508500)
173 MAJHAULI MP-15-006-009-001/2
(AMEDHIYA) 		1715006009NRG24071220230976922 07/12/2023 Shyambai 1715006009WL081935 Shyambai 00602 SBIN0RRMBGB 12 12 Processed 02/03/2024 478166467 Shyambai MADHYANCHAL GRAMIN BANK(607232)
174 MAJHAULI MP-15-006-009-001/214
(AMEDHIYA) 		1715006009NRG24071220230976924 07/12/2023 Rambai 1715006009WL081935 Rambai 00602 SBIN0RRMBGB 12 12 Processed 02/03/2024 478166467 Rambai MADHYANCHAL GRAMIN BANK(607232)
175 MAJHAULI MP-15-006-009-001/215
(AMEDHIYA) 		1715006009NRG24071220230976926 07/12/2023 BEBI 1715006009WL081935 BEBI 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 478166467 BEBI STATE BANK OF INDIA(508548)
176 MAJHAULI MP-15-006-009-001/215
(AMEDHIYA) 		1715006009NRG24071220230976925 07/12/2023 BHAGMANIYA 1715006009WL081935 BHAGMANIYA 00602 SBIN0RRMBGB 12 12 Processed 02/03/2024 478166467 BHAGMANIYA MADHYANCHAL GRAMIN BANK(607232)
177 MAJHAULI MP-15-006-009-001/221
(AMEDHIYA) 		1715006009NRG24071220230976927 07/12/2023 Sobhnath 1715006009WL081935 Sobhnath 00602 SBIN0RRMBGB 12 12 Processed 02/03/2024 478166467 Sobhnath MADHYANCHAL GRAMIN BANK(607232)
178 MAJHAULI MP-15-006-009-001/223
(AMEDHIYA) 		1715006009NRG24071220230976929 07/12/2023 Panchvati 1715006009WL081935 Panchvati 00602 SBIN0RRMBGB 12 12 Processed 02/03/2024 478166467 Panchvati MADHYANCHAL GRAMIN BANK(607232)
179 MAJHAULI MP-15-006-009-001/223
(AMEDHIYA) 		1715006009NRG24071220230976928 07/12/2023 Ramsumiran 1715006009WL081935 Ramsumiran 00602 SBIN0RRMBGB 12 12 Processed 02/03/2024 478166467 Ramsumiran MADHYANCHAL GRAMIN BANK(607232)
180 MAJHAULI MP-15-006-009-001/238
(AMEDHIYA) 		1715006009NRG24071220230976931 07/12/2023 Dadulal 1715006009WL081935 Dadulal 00602 SBIN0RRMBGB 12 12 Processed 02/03/2024 478166467 Dadulal MADHYANCHAL GRAMIN BANK(607232)
181 MAJHAULI MP-15-006-009-001/238
(AMEDHIYA) 		1715006009NRG24071220230976932 07/12/2023 Rajvati 1715006009WL081935 Rajvati 00602 SBIN0RRMBGB 12 12 Processed 02/03/2024 478166467 Rajvati MADHYANCHAL GRAMIN BANK(607232)
182 MAJHAULI MP-15-006-009-001/245
(AMEDHIYA) 		1715006009NRG24071220230976933 07/12/2023 ARUN 1715006009WL081935 ARUN 00602 SBIN0RRMBGB 12 12 Processed 02/03/2024 478166467 ARUN MADHYANCHAL GRAMIN BANK(607232)
183 MAJHAULI MP-15-006-009-001/245-D
(AMEDHIYA) 		1715006009NRG24071220230976937 07/12/2023 KRISHNALATA LONI 1715006009WL081935 KRISHNALATA LONI 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 478166467 KRISHNALATALONI UNION BANK OF INDIA(508500)
184 MAJHAULI MP-15-006-009-001/248
(AMEDHIYA) 		1715006009NRG24071220230976938 07/12/2023 Brijbhan 1715006009WL081935 Brijbhan 00602 SBIN0RRMBGB 12 12 Processed 02/03/2024 478166467 Brijbhan MADHYANCHAL GRAMIN BANK(607232)
185 MAJHAULI MP-15-006-009-001/259
(AMEDHIYA) 		1715006009NRG24071220230976943 07/12/2023 Chhavilal 1715006009WL081935 Chhavilal 00602 SBIN0RRMBGB 12 12 Processed 02/03/2024 478166467 Chhavilal MADHYANCHAL GRAMIN BANK(607232)
186 MAJHAULI MP-15-006-009-001/259
(AMEDHIYA) 		1715006009NRG24071220230976944 07/12/2023 Narvadiya 1715006009WL081935 Narvadiya 00602 SBIN0RRMBGB 12 12 Processed 02/03/2024 478166467 Narvadiya MADHYANCHAL GRAMIN BANK(607232)
187 MAJHAULI MP-15-006-009-001/261
(AMEDHIYA) 		1715006009NRG24071220230976945 07/12/2023 DEVMAN 1715006009WL081935 DEVMAN 00602 SBIN0RRMBGB 12 12 Processed 02/03/2024 478166467 DEVMAN MADHYANCHAL GRAMIN BANK(607232)
188 MAJHAULI MP-15-006-009-001/263
(AMEDHIYA) 		1715006009NRG24071220230976947 07/12/2023 Ramnaresh 1715006009WL081935 Ramnaresh 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 478166467 Ramnaresh UNION BANK OF INDIA(508500)
189 MAJHAULI MP-15-006-009-001/28
(AMEDHIYA) 		1715006009NRG24071220230976949 07/12/2023 Sunita 1715006009WL081935 Sunita 00602 SBIN0RRMBGB 12 12 Processed 02/03/2024 478166467 Sunita MADHYANCHAL GRAMIN BANK(607232)
190 MAJHAULI MP-15-006-009-001/283
(AMEDHIYA) 		1715006009NRG24071220230976951 07/12/2023 Brijvasi 1715006009WL081935 Brijvasi 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 478166467 Brijvasi UNION BANK OF INDIA(508500)
191 MAJHAULI MP-15-006-009-001/283
(AMEDHIYA) 		1715006009NRG24071220230976952 07/12/2023 Rambai 1715006009WL081935 Rambai 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 478166467 Rambai UNION BANK OF INDIA(508500)
192 MAJHAULI MP-15-006-009-001/284
(AMEDHIYA) 		1715006009NRG24071220230976956 07/12/2023 Bhola 1715006009WL081935 Bhola 00602 SBIN0RRMBGB 12 12 Processed 02/03/2024 478166467 Bhola MADHYANCHAL GRAMIN BANK(607232)
193 MAJHAULI MP-15-006-009-001/284
(AMEDHIYA) 		1715006009NRG24071220230976957 07/12/2023 Ratiya 1715006009WL081935 Ratiya 00602 SBIN0RRMBGB 12 12 Processed 02/03/2024 478166467 Ratiya MADHYANCHAL GRAMIN BANK(607232)
194 MAJHAULI MP-15-006-009-001/285
(AMEDHIYA) 		1715006009NRG24071220230976958 07/12/2023 ROHINI 1715006009WL081935 ROHINI 00602 SBIN0RRMBGB 12 12 Processed 02/03/2024 478166467 ROHINI MADHYANCHAL GRAMIN BANK(607232)
195 MAJHAULI MP-15-006-009-001/29
(AMEDHIYA) 		1715006009NRG24071220230976961 07/12/2023 Kalavati 1715006009WL081935 Kalavati 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 478166467 Kalavati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
196 MAJHAULI MP-15-006-017-001/3067-A
(TALA) 		1715006017NRG24071220230976967 07/12/2023 abadh 1715006017WL081936 abadh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478166467 abadh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
197 MAJHAULI MP-15-006-017-001/3102-C
(TALA) 		1715006017NRG24071220230976974 07/12/2023 anita 1715006017WL081936 anita 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478166467 anita MADHYANCHAL GRAMIN BANK(607232)
198 MAJHAULI MP-15-006-017-001/3102-D
(TALA) 		1715006017NRG24071220230976975 07/12/2023 CHHOTI BAIS 1715006017WL081936 CHHOTI BAIS 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478166467 CHHOTIBAIS MADHYANCHAL GRAMIN BANK(607232)
199 MAJHAULI MP-15-006-022-002/101
(GAJARI) 		1715006022NRG24071220230979734 07/12/2023 Mithila kewat 1715006022WL082114 Mithila kewat 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 478166467 Mithilakewat INDIAN BANK(607105)
200 MAJHAULI MP-15-006-022-002/171
(GAJARI) 		1715006022NRG24071220230979735 07/12/2023 Ramkali 1715006022WL082114 Ramkali 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478166467 Ramkali MADHYANCHAL GRAMIN BANK(607232)
201 MAJHAULI MP-15-006-022-002/195
(GAJARI) 		1715006022NRG24071220230979736 07/12/2023 shivraj 1715006022WL082114 shivraj 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 478166467 shivraj UNION BANK OF INDIA(508500)
202 MAJHAULI MP-15-006-022-002/403-A
(GAJARI) 		1715006022NRG24071220230979738 07/12/2023 teraiya gariya 1715006022WL082114 teraiya gariya 00602 SBIN0RRMBGB 2431 2431 Processed 02/03/2024 478166467 teraiyagariya MADHYANCHAL GRAMIN BANK(607232)
203 MAJHAULI MP-15-006-022-002/430-B
(GAJARI) 		1715006022NRG24071220230979739 07/12/2023 RAMLAL BAIGA 1715006022WL082114 RAMLAL BAIGA 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478166467 RAMLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
204 MAJHAULI MP-15-006-022-002/608-A
(GAJARI) 		1715006022NRG24071220230979740 07/12/2023 pushpa singh 1715006022WL082114 pushpa singh 00602 SBIN0RRMBGB 2210 2210 Processed 02/03/2024 478166467 pushpasingh MADHYANCHAL GRAMIN BANK(607232)
205 MAJHAULI MP-15-006-023-001/301
(SEDHAWA) 		1715006023NRG24051220230970803 07/12/2023 BRIJMOHAN 1715006023WL081448 BRIJMOHAN 00602 SBIN0RRMBGB 1768 1768 Processed 01/03/2024 478166467 BRIJMOHAN UNION BANK OF INDIA(508500)
206 MAJHAULI MP-15-006-026-002/119
(KHADAURA) 		1715006026NRG24071220230979951 07/12/2023 lavan 1715006026WL082138 lavan 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478166467 lavan MADHYANCHAL GRAMIN BANK(607232)
207 MAJHAULI MP-15-006-026-002/12-A
(KHADAURA) 		1715006026NRG24071220230979922 07/12/2023 parvati kushwaha 1715006026WL082131 parvati kushwaha 00602 SBIN0RRMBGB 3093 3093 Processed 02/03/2024 478166467 parvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
208 MAJHAULI MP-15-006-026-002/12-B
(KHADAURA) 		1715006026NRG24071220230979924 07/12/2023 durga kushwaha 1715006026WL082131 durga kushwaha 00602 SBIN0RRMBGB 3093 3093 Processed 02/03/2024 478166467 durgakushwaha MADHYANCHAL GRAMIN BANK(607232)
209 MAJHAULI MP-15-006-026-002/12-C
(KHADAURA) 		1715006026NRG24071220230979953 07/12/2023 kushumkali kushwaha 1715006026WL082138 kushumkali kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478166467 kushumkalikushwaha STATE BANK OF INDIA(508548)
210 MAJHAULI MP-15-006-026-002/12-D
(KHADAURA) 		1715006026NRG24071220230979954 07/12/2023 sita 1715006026WL082138 sita 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478166467 sita STATE BANK OF INDIA(508548)
211 MAJHAULI MP-15-006-026-002/131
(KHADAURA) 		1715006026NRG24071220230979905 07/12/2023 RAMLAL singh 1715006026WL082126 RAMLAL singh 00602 SBIN0RRMBGB 2746 2746 Processed 02/03/2024 478166467 RAMLALsingh MADHYANCHAL GRAMIN BANK(607232)
212 MAJHAULI MP-15-006-026-002/131-B
(KHADAURA) 		1715006026NRG24071220230979906 07/12/2023 gangraj 1715006026WL082126 gangraj 00602 SBIN0RRMBGB 2746 2746 Processed 02/03/2024 478166467 gangraj MADHYANCHAL GRAMIN BANK(607232)
213 MAJHAULI MP-15-006-026-002/147
(KHADAURA) 		1715006026NRG24071220230979909 07/12/2023 mukesh 1715006026WL082127 mukesh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478166467 mukesh STATE BANK OF INDIA(508548)
214 MAJHAULI MP-15-006-026-002/147
(KHADAURA) 		1715006026NRG24071220230979908 07/12/2023 rajbhan 1715006026WL082127 rajbhan 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478166467 rajbhan MADHYANCHAL GRAMIN BANK(607232)
215 MAJHAULI MP-15-006-026-002/148-B
(KHADAURA) 		1715006026NRG24071220230979914 07/12/2023 tulsidash gupta 1715006026WL082129 tulsidash gupta 00602 SBIN0RRMBGB 2873 2873 Processed 02/03/2024 478166467 tulsidashgupta MADHYANCHAL GRAMIN BANK(607232)
216 MAJHAULI MP-15-006-026-002/149-B
(KHADAURA) 		1715006026NRG24071220230979910 07/12/2023 preamvati urf syamkali kushwaha 1715006026WL082127 preamvati urf syamkali kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478166467 preamvatiurfsyamkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
217 MAJHAULI MP-15-006-026-002/149-B
(KHADAURA) 		1715006026NRG24071220230979916 07/12/2023 samylal kushwaha 1715006026WL082129 samylal kushwaha 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478166467 samylalkushwaha MADHYANCHAL GRAMIN BANK(607232)
218 MAJHAULI MP-15-006-026-002/167
(KHADAURA) 		1715006026NRG24071220230979917 07/12/2023 shivram singh 1715006026WL082130 shivram singh 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478166467 shivramsingh MADHYANCHAL GRAMIN BANK(607232)
219 MAJHAULI MP-15-006-026-002/167-D
(KHADAURA) 		1715006026NRG24071220230979937 07/12/2023 ramsumiran 1715006026WL082135 ramsumiran 00602 SBIN0RRMBGB 2684 2684 Processed 02/03/2024 478166467 ramsumiran MADHYANCHAL GRAMIN BANK(607232)
220 MAJHAULI MP-15-006-026-002/168-B
(KHADAURA) 		1715006026NRG24071220230979939 07/12/2023 ramanuj 1715006026WL082135 ramanuj 00602 SBIN0RRMBGB 2684 2684 Processed 01/03/2024 478166467 ramanuj STATE BANK OF INDIA(508548)
221 MAJHAULI MP-15-006-026-002/178
(KHADAURA) 		1715006026NRG24071220230979925 07/12/2023 urmila 1715006026WL082132 urmila 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 478166467 urmila UNION BANK OF INDIA(508500)
222 MAJHAULI MP-15-006-026-002/18
(KHADAURA) 		1715006026NRG24071220230979942 07/12/2023 baliman 1715006026WL082136 baliman 00602 SBIN0RRMBGB 2663 2663 Processed 02/03/2024 478166467 baliman MADHYANCHAL GRAMIN BANK(607232)
223 MAJHAULI MP-15-006-026-002/195-B
(KHADAURA) 		1715006026NRG24071220230979928 07/12/2023 ujir 1715006026WL082132 ujir 00602 SBIN0RRMBGB 2210 2210 Processed 02/03/2024 478166467 ujir MADHYANCHAL GRAMIN BANK(607232)
224 MAJHAULI MP-15-006-026-002/195-D
(KHADAURA) 		1715006026NRG24071220230979912 07/12/2023 siyasharan 1715006026WL082128 siyasharan 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478166467 siyasharan MADHYANCHAL GRAMIN BANK(607232)
225 MAJHAULI MP-15-006-026-002/195-D
(KHADAURA) 		1715006026NRG24071220230979911 07/12/2023 siyashran 1715006026WL082128 siyashran 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478166467 siyashran MADHYANCHAL GRAMIN BANK(607232)
226 MAJHAULI MP-15-006-026-002/23
(KHADAURA) 		1715006026NRG24071220230979930 07/12/2023 dinesh 1715006026WL082133 dinesh 00602 SBIN0RRMBGB 2210 2210 Processed 02/03/2024 478166467 dinesh MADHYANCHAL GRAMIN BANK(607232)
227 MAJHAULI MP-15-006-026-002/23
(KHADAURA) 		1715006026NRG24071220230979932 07/12/2023 syamkali 1715006026WL082133 syamkali 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 478166467 syamkali STATE BANK OF INDIA(508548)
228 MAJHAULI MP-15-006-026-002/23
(KHADAURA) 		1715006026NRG24071220230979931 07/12/2023 terasiya 1715006026WL082133 terasiya 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 478166467 terasiya STATE BANK OF INDIA(508548)
229 MAJHAULI MP-15-006-026-002/23-B
(KHADAURA) 		1715006026NRG24071220230979933 07/12/2023 Kaushalkisor 1715006026WL082133 Kaushalkisor 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 478166467 Kaushalkisor JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
230 MAJHAULI MP-15-006-026-002/23-D
(KHADAURA) 		1715006026NRG24071220230979934 07/12/2023 ramesh 1715006026WL082133 ramesh 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 478166467 ramesh UNION BANK OF INDIA(508500)
231 MAJHAULI MP-15-006-026-002/30
(KHADAURA) 		1715006026NRG24071220230979943 07/12/2023 Sundariya 1715006026WL082136 Sundariya 00602 SBIN0RRMBGB 2663 2663 Processed 01/03/2024 478166467 Sundariya INDIAN BANK(607105)
232 MAJHAULI MP-15-006-026-002/38
(KHADAURA) 		1715006026NRG24071220230979948 07/12/2023 chhotelal 1715006026WL082137 chhotelal 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478166467 chhotelal MADHYANCHAL GRAMIN BANK(607232)
233 MAJHAULI MP-15-006-026-002/38
(KHADAURA) 		1715006026NRG24071220230979949 07/12/2023 gudiya 1715006026WL082137 gudiya 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478166467 gudiya STATE BANK OF INDIA(508548)
234 MAJHAULI MP-15-006-026-002/42
(KHADAURA) 		1715006026NRG24071220230979936 07/12/2023 preamvati 1715006026WL082134 preamvati 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478166467 preamvati UNION BANK OF INDIA(508500)
235 MAJHAULI MP-15-006-026-002/45-B
(KHADAURA) 		1715006026NRG24071220230979946 07/12/2023 rohit 1715006026WL082136 rohit 00602 SBIN0RRMBGB 2663 2663 Processed 02/03/2024 478166467 rohit MADHYANCHAL GRAMIN BANK(607232)
236 MAJHAULI MP-15-006-026-002/83
(KHADAURA) 		1715006026NRG24071220230979950 07/12/2023 shyamkali 1715006026WL082137 shyamkali 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478166467 shyamkali MADHYANCHAL GRAMIN BANK(607232)
237 MAJHAULI MP-15-006-031-002/11
(BANIYATOLA) 		1715006031NRG24061220230975243 07/12/2023 Vihfhi 1715006031WL081815 Vihfhi 00602 SBIN0RRMBGB 21 21 Processed 01/03/2024 478166467 Vihfhi INDIAN BANK(607105)
238 MAJHAULI MP-15-006-031-002/22
(BANIYATOLA) 		1715006031NRG24061220230975244 07/12/2023 Sampat 1715006031WL081815 Sampat 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478166467 Sampat MADHYANCHAL GRAMIN BANK(607232)
239 MAJHAULI MP-15-006-031-002/22
(BANIYATOLA) 		1715006031NRG24061220230975245 07/12/2023 Sampat 1715006031WL081815 Sampat 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478166467 Sampat MADHYANCHAL GRAMIN BANK(607232)
240 MAJHAULI MP-15-006-031-002/22-A
(BANIYATOLA) 		1715006031NRG24061220230975247 07/12/2023 Rani 1715006031WL081815 Rani 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478166467 Rani MADHYANCHAL GRAMIN BANK(607232)
241 MAJHAULI MP-15-006-031-002/22-A
(BANIYATOLA) 		1715006031NRG24061220230975246 07/12/2023 Shards 1715006031WL081815 Shards 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478166467 Shards MADHYANCHAL GRAMIN BANK(607232)
242 MAJHAULI MP-15-006-031-002/25
(BANIYATOLA) 		1715006031NRG24061220230975248 07/12/2023 Kusumkali 1715006031WL081815 Kusumkali 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478166467 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
243 MAJHAULI MP-15-006-031-002/25
(BANIYATOLA) 		1715006031NRG24061220230975249 07/12/2023 Rajendra 1715006031WL081815 Rajendra 00602 SBIN0RRMBGB 21 21 Processed 01/03/2024 478166467 Rajendra STATE BANK OF INDIA(508548)
244 MAJHAULI MP-15-006-031-002/26
(BANIYATOLA) 		1715006031NRG24061220230975250 07/12/2023 Ganesh 1715006031WL081815 Ganesh 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478166467 Ganesh MADHYANCHAL GRAMIN BANK(607232)
245 MAJHAULI MP-15-006-031-002/26
(BANIYATOLA) 		1715006031NRG24061220230975251 07/12/2023 Gulabkali 1715006031WL081815 Gulabkali 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478166467 Gulabkali MADHYANCHAL GRAMIN BANK(607232)
246 MAJHAULI MP-15-006-031-002/28
(BANIYATOLA) 		1715006031NRG24061220230975252 07/12/2023 Devsaran 1715006031WL081815 Devsaran 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478166467 Devsaran MADHYANCHAL GRAMIN BANK(607232)
247 MAJHAULI MP-15-006-031-002/28
(BANIYATOLA) 		1715006031NRG24061220230975253 07/12/2023 Devsaran 1715006031WL081815 Devsaran 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478166467 Devsaran MADHYANCHAL GRAMIN BANK(607232)
248 MAJHAULI MP-15-006-031-002/31
(BANIYATOLA) 		1715006031NRG24061220230975254 07/12/2023 Sashmani 1715006031WL081815 Sashmani 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478166467 Sashmani MADHYANCHAL GRAMIN BANK(607232)
249 MAJHAULI MP-15-006-031-002/31
(BANIYATOLA) 		1715006031NRG24061220230975255 07/12/2023 Sesmani 1715006031WL081815 Sesmani 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478166467 Sesmani MADHYANCHAL GRAMIN BANK(607232)
250 MAJHAULI MP-15-006-031-002/40
(BANIYATOLA) 		1715006031NRG24061220230975256 07/12/2023 JAYLAL 1715006031WL081815 JAYLAL 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478166467 JAYLAL MADHYANCHAL GRAMIN BANK(607232)
251 MAJHAULI MP-15-006-031-002/40
(BANIYATOLA) 		1715006031NRG24061220230975257 07/12/2023 Syamvati 1715006031WL081815 Syamvati 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478166467 Syamvati MADHYANCHAL GRAMIN BANK(607232)
252 MAJHAULI MP-15-006-031-002/48
(BANIYATOLA) 		1715006031NRG24061220230975259 07/12/2023 Booti 1715006031WL081815 Booti 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478166467 Booti MADHYANCHAL GRAMIN BANK(607232)
253 MAJHAULI MP-15-006-031-002/48
(BANIYATOLA) 		1715006031NRG24061220230975258 07/12/2023 Motilal Kol 1715006031WL081815 Motilal Kol 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478166467 MotilalKol MADHYANCHAL GRAMIN BANK(607232)
254 MAJHAULI MP-15-006-031-002/50
(BANIYATOLA) 		1715006031NRG24061220230975261 07/12/2023 mathura 1715006031WL081815 mathura 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478166467 mathura MADHYANCHAL GRAMIN BANK(607232)
255 MAJHAULI MP-15-006-031-002/50
(BANIYATOLA) 		1715006031NRG24061220230975262 07/12/2023 Mathura 1715006031WL081815 Mathura 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478166467 Mathura MADHYANCHAL GRAMIN BANK(607232)
256 MAJHAULI MP-15-006-031-002/61-A
(BANIYATOLA) 		1715006031NRG24061220230975265 07/12/2023 Ramprakash 1715006031WL081815 Ramprakash 00602 SBIN0RRMBGB 21 21 Processed 01/03/2024 478166467 Ramprakash UNION BANK OF INDIA(508500)
257 MAJHAULI MP-15-006-031-002/61-A
(BANIYATOLA) 		1715006031NRG24061220230975266 07/12/2023 Rani 1715006031WL081815 Rani 00602 SBIN0RRMBGB 21 21 Processed 01/03/2024 478166467 Rani STATE BANK OF INDIA(508548)
258 MAJHAULI MP-15-006-031-002/61-B
(BANIYATOLA) 		1715006031NRG24061220230975267 07/12/2023 shivprakash 1715006031WL081815 shivprakash 00602 SBIN0RRMBGB 21 21 Processed 01/03/2024 478166467 shivprakash AIRTEL PAYMENTS BANK LIMITED(990288)
259 MAJHAULI MP-15-006-031-002/61-B
(BANIYATOLA) 		1715006031NRG24061220230975268 07/12/2023 Sunita 1715006031WL081815 Sunita 00602 SBIN0RRMBGB 21 21 Processed 01/03/2024 478166467 Sunita STATE BANK OF INDIA(508548)
260 MAJHAULI MP-15-006-031-003/17
(BANIYATOLA) 		1715006031NRG24061220230975270 07/12/2023 Raimuniya 1715006031WL081815 Raimuniya 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478166467 Raimuniya MADHYANCHAL GRAMIN BANK(607232)
261 MAJHAULI MP-15-006-031-003/17
(BANIYATOLA) 		1715006031NRG24061220230975269 07/12/2023 Ramdas 1715006031WL081815 Ramdas 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478166467 Ramdas MADHYANCHAL GRAMIN BANK(607232)
262 MAJHAULI MP-15-006-031-003/5
(BANIYATOLA) 		1715006031NRG24061220230975271 07/12/2023 ramkarn 1715006031WL081815 ramkarn 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478166467 ramkarn MADHYANCHAL GRAMIN BANK(607232)
263 MAJHAULI MP-15-006-031-003/5
(BANIYATOLA) 		1715006031NRG24061220230975272 07/12/2023 Santoshi 1715006031WL081815 Santoshi 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478166467 Santoshi MADHYANCHAL GRAMIN BANK(607232)
264 MAJHAULI MP-15-006-031-005/2-A
(BANIYATOLA) 		1715006031NRG24061220230975274 07/12/2023 hajra bano 1715006031WL081815 hajra bano 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478166467 hajrabano MADHYANCHAL GRAMIN BANK(607232)
265 MAJHAULI MP-15-006-031-005/2-A
(BANIYATOLA) 		1715006031NRG24061220230975273 07/12/2023 mo salim 1715006031WL081815 mo salim 00602 SBIN0RRMBGB 21 21 Processed 01/03/2024 478166467 mosalim BANK OF BARODA(606985)
266 MAJHAULI MP-15-006-031-005/2-B
(BANIYATOLA) 		1715006031NRG24061220230975276 07/12/2023 haphija bano 1715006031WL081815 haphija bano 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478166467 haphijabano MADHYANCHAL GRAMIN BANK(607232)
267 MAJHAULI MP-15-006-031-005/20-A
(BANIYATOLA) 		1715006031NRG24061220230975277 07/12/2023 Rajesh 1715006031WL081815 Rajesh 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478166467 Rajesh MADHYANCHAL GRAMIN BANK(607232)
268 MAJHAULI MP-15-006-031-005/8
(BANIYATOLA) 		1715006031NRG24061220230975279 07/12/2023 Mo Hanif 1715006031WL081815 Mo Hanif 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478166467 MoHanif MADHYANCHAL GRAMIN BANK(607232)
269 MAJHAULI MP-15-006-031-005/8
(BANIYATOLA) 		1715006031NRG24061220230975280 07/12/2023 Mo Hanif 1715006031WL081815 Mo Hanif 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478166467 MoHanif MADHYANCHAL GRAMIN BANK(607232)
270 MAJHAULI MP-15-006-035-002/112
(PANIHA) 		1715006035NRG24071220230977860 07/12/2023 Ramsahay 1715006035WL082010 Ramsahay 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 Ramsahay MADHYANCHAL GRAMIN BANK(607232)
271 MAJHAULI MP-15-006-035-002/116
(PANIHA) 		1715006035NRG24071220230977862 07/12/2023 Radha 1715006035WL082010 Radha 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 478166467 Radha UNION BANK OF INDIA(508500)
272 MAJHAULI MP-15-006-035-002/116
(PANIHA) 		1715006035NRG24071220230977861 07/12/2023 Shrinivas gupta 1715006035WL082010 Shrinivas gupta 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 Shrinivasgupta MADHYANCHAL GRAMIN BANK(607232)
273 MAJHAULI MP-15-006-035-002/121-B
(PANIHA) 		1715006035NRG24071220230977863 07/12/2023 Santkumar 1715006035WL082010 Santkumar 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 Santkumar MADHYANCHAL GRAMIN BANK(607232)
274 MAJHAULI MP-15-006-035-002/121-B
(PANIHA) 		1715006035NRG24071220230977864 07/12/2023 uma 1715006035WL082010 uma 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 uma MADHYANCHAL GRAMIN BANK(607232)
275 MAJHAULI MP-15-006-035-002/190-A
(PANIHA) 		1715006035NRG24071220230977865 07/12/2023 Chandravati 1715006035WL082010 Chandravati 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 Chandravati MADHYANCHAL GRAMIN BANK(607232)
276 MAJHAULI MP-15-006-035-002/208-B
(PANIHA) 		1715006035NRG24071220230977866 07/12/2023 vinaykumari Gupta 1715006035WL082010 vinaykumari Gupta 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 vinaykumariGupta MADHYANCHAL GRAMIN BANK(607232)
277 MAJHAULI MP-15-006-035-002/23-A
(PANIHA) 		1715006035NRG24071220230977867 07/12/2023 santmuni gupta 1715006035WL082010 santmuni gupta 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 santmunigupta MADHYANCHAL GRAMIN BANK(607232)
278 MAJHAULI MP-15-006-035-002/275
(PANIHA) 		1715006035NRG24071220230977868 07/12/2023 Rajaram Gupta 1715006035WL082010 Rajaram Gupta 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 RajaramGupta MADHYANCHAL GRAMIN BANK(607232)
279 MAJHAULI MP-15-006-035-002/276
(PANIHA) 		1715006035NRG24071220230977869 07/12/2023 Ramesh 1715006035WL082010 Ramesh 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 478166467 Ramesh STATE BANK OF INDIA(508548)
280 MAJHAULI MP-15-006-035-002/276
(PANIHA) 		1715006035NRG24071220230977870 07/12/2023 Shushila 1715006035WL082010 Shushila 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 Shushila MADHYANCHAL GRAMIN BANK(607232)
281 MAJHAULI MP-15-006-035-002/279-A
(PANIHA) 		1715006035NRG24071220230977871 07/12/2023 ramrahish Gupta 1715006035WL082010 ramrahish Gupta 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 478166467 ramrahishGupta AIRTEL PAYMENTS BANK LIMITED(990288)
282 MAJHAULI MP-15-006-035-002/322
(PANIHA) 		1715006035NRG24071220230977872 07/12/2023 Munnalal gupta 1715006035WL082010 Munnalal gupta 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 Munnalalgupta MADHYANCHAL GRAMIN BANK(607232)
283 MAJHAULI MP-15-006-035-002/322
(PANIHA) 		1715006035NRG24071220230977873 07/12/2023 radha 1715006035WL082010 radha 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 radha MADHYANCHAL GRAMIN BANK(607232)
284 MAJHAULI MP-15-006-035-002/326
(PANIHA) 		1715006035NRG24071220230977876 07/12/2023 saraswati 1715006035WL082010 saraswati 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 478166467 saraswati STATE BANK OF INDIA(508548)
285 MAJHAULI MP-15-006-035-002/326
(PANIHA) 		1715006035NRG24071220230977875 07/12/2023 Shriram Gupta 1715006035WL082010 Shriram Gupta 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 ShriramGupta MADHYANCHAL GRAMIN BANK(607232)
286 MAJHAULI MP-15-006-035-002/334
(PANIHA) 		1715006035NRG24071220230977877 07/12/2023 Ramesh kumar gupta 1715006035WL082010 Ramesh kumar gupta 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 478166467 Rameshkumargupta UNION BANK OF INDIA(508500)
287 MAJHAULI MP-15-006-035-002/339-A
(PANIHA) 		1715006035NRG24071220230977878 07/12/2023 ramakant gupta 1715006035WL082010 ramakant gupta 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 ramakantgupta MADHYANCHAL GRAMIN BANK(607232)
288 MAJHAULI MP-15-006-035-002/339-B
(PANIHA) 		1715006035NRG24071220230977879 07/12/2023 jagdish prasad gupta 1715006035WL082010 jagdish prasad gupta 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 jagdishprasadgupta MADHYANCHAL GRAMIN BANK(607232)
289 MAJHAULI MP-15-006-035-002/339-B
(PANIHA) 		1715006035NRG24071220230977880 07/12/2023 rambai 1715006035WL082010 rambai 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 rambai MADHYANCHAL GRAMIN BANK(607232)
290 MAJHAULI MP-15-006-035-002/342
(PANIHA) 		1715006035NRG24071220230977882 07/12/2023 Sangita kol 1715006035WL082010 Sangita kol 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 Sangitakol MADHYANCHAL GRAMIN BANK(607232)
291 MAJHAULI MP-15-006-035-002/350
(PANIHA) 		1715006035NRG24071220230977883 07/12/2023 Aswani kumar mishra 1715006035WL082010 Aswani kumar mishra 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 478166467 Aswanikumarmishra AIRTEL PAYMENTS BANK LIMITED(990288)
292 MAJHAULI MP-15-006-035-002/350
(PANIHA) 		1715006035NRG24071220230977884 07/12/2023 Ranjana 1715006035WL082010 Ranjana 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 Ranjana MADHYANCHAL GRAMIN BANK(607232)
293 MAJHAULI MP-15-006-035-002/36-B
(PANIHA) 		1715006035NRG24071220230977886 07/12/2023 bansgopal 1715006035WL082010 bansgopal 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 bansgopal MADHYANCHAL GRAMIN BANK(607232)
294 MAJHAULI MP-15-006-035-002/363
(PANIHA) 		1715006035NRG24071220230977887 07/12/2023 premdash gupta 1715006035WL082010 premdash gupta 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 premdashgupta MADHYANCHAL GRAMIN BANK(607232)
295 MAJHAULI MP-15-006-035-002/372-A
(PANIHA) 		1715006035NRG24071220230977888 07/12/2023 banspati gupta 1715006035WL082010 banspati gupta 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 banspatigupta MADHYANCHAL GRAMIN BANK(607232)
296 MAJHAULI MP-15-006-035-002/372-A
(PANIHA) 		1715006035NRG24071220230977889 07/12/2023 malti 1715006035WL082010 malti 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 malti MADHYANCHAL GRAMIN BANK(607232)
297 MAJHAULI MP-15-006-035-002/374-A
(PANIHA) 		1715006035NRG24071220230977890 07/12/2023 dwarika prasad gupta 1715006035WL082010 dwarika prasad gupta 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 dwarikaprasadgupta MADHYANCHAL GRAMIN BANK(607232)
298 MAJHAULI MP-15-006-035-002/377
(PANIHA) 		1715006035NRG24071220230977891 07/12/2023 govind singh 1715006035WL082010 govind singh 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 govindsingh MADHYANCHAL GRAMIN BANK(607232)
299 MAJHAULI MP-15-006-035-002/377-C
(PANIHA) 		1715006035NRG24071220230977892 07/12/2023 Ashish kumar gupta 1715006035WL082010 Ashish kumar gupta 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 478166467 Ashishkumargupta UNION BANK OF INDIA(508500)
300 MAJHAULI MP-15-006-035-002/381
(PANIHA) 		1715006035NRG24071220230977894 07/12/2023 bhagvandin gupta 1715006035WL082010 bhagvandin gupta 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 bhagvandingupta MADHYANCHAL GRAMIN BANK(607232)
301 MAJHAULI MP-15-006-035-002/381-D
(PANIHA) 		1715006035NRG24071220230977896 07/12/2023 ramashankar gupta 1715006035WL082010 ramashankar gupta 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 478166467 ramashankargupta UNION BANK OF INDIA(508500)
302 MAJHAULI MP-15-006-035-002/382
(PANIHA) 		1715006035NRG24071220230977897 07/12/2023 mithai lal gupta 1715006035WL082010 mithai lal gupta 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 mithailalgupta MADHYANCHAL GRAMIN BANK(607232)
303 MAJHAULI MP-15-006-035-002/383
(PANIHA) 		1715006035NRG24071220230977898 07/12/2023 rajkumari gupta 1715006035WL082010 rajkumari gupta 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 rajkumarigupta MADHYANCHAL GRAMIN BANK(607232)
304 MAJHAULI MP-15-006-035-002/399-C
(PANIHA) 		1715006035NRG24071220230977899 07/12/2023 gulabkali gupta 1715006035WL082010 gulabkali gupta 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 gulabkaligupta MADHYANCHAL GRAMIN BANK(607232)
305 MAJHAULI MP-15-006-035-002/48
(PANIHA) 		1715006035NRG24071220230977904 07/12/2023 Lalita 1715006035WL082010 Lalita 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 Lalita MADHYANCHAL GRAMIN BANK(607232)
306 MAJHAULI MP-15-006-035-002/48
(PANIHA) 		1715006035NRG24071220230977903 07/12/2023 Ramanand 1715006035WL082010 Ramanand 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 Ramanand MADHYANCHAL GRAMIN BANK(607232)
307 MAJHAULI MP-15-006-035-002/65
(PANIHA) 		1715006035NRG24071220230977906 07/12/2023 Ramgopal 1715006035WL082010 Ramgopal 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 478166467 Ramgopal UNION BANK OF INDIA(508500)
308 MAJHAULI MP-15-006-035-002/65
(PANIHA) 		1715006035NRG24071220230977907 07/12/2023 Velakali 1715006035WL082010 Velakali 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 Velakali MADHYANCHAL GRAMIN BANK(607232)
309 MAJHAULI MP-15-006-035-002/68
(PANIHA) 		1715006035NRG24071220230977908 07/12/2023 Agama 1715006035WL082010 Agama 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 Agama MADHYANCHAL GRAMIN BANK(607232)
310 MAJHAULI MP-15-006-035-002/68
(PANIHA) 		1715006035NRG24071220230977909 07/12/2023 Ram rahish kol 1715006035WL082010 Ram rahish kol 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 Ramrahishkol MADHYANCHAL GRAMIN BANK(607232)
311 MAJHAULI MP-15-006-035-002/72
(PANIHA) 		1715006035NRG24071220230977910 07/12/2023 Rameswar 1715006035WL082010 Rameswar 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 478166467 Rameswar AIRTEL PAYMENTS BANK LIMITED(990288)
312 MAJHAULI MP-15-006-035-002/72
(PANIHA) 		1715006035NRG24071220230977911 07/12/2023 Ramrati 1715006035WL082010 Ramrati 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 Ramrati MADHYANCHAL GRAMIN BANK(607232)
313 MAJHAULI MP-15-006-035-002/99-A
(PANIHA) 		1715006035NRG24071220230977912 07/12/2023 Lalvati 1715006035WL082010 Lalvati 00602 SBIN0RRMBGB 1308 1308 Processed 02/03/2024 478166467 Lalvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 224136 224136
314 MAJHAULI MP-15-006-004-001/418
(BODARITOLA) 		1715006004NRG24071220230980901 07/12/2023 banshdhari baiga 1715006004WL082179 banshdhari baiga 00688 FINO0001446 1326 1326 Processed 01/03/2024 478166467 banshdharibaiga FINO PAYMENTS BANK LTD(608001)
315 MAJHAULI MP-15-006-004-001/541
(BODARITOLA) 		1715006004NRG24071220230980923 07/12/2023 banna baiga 1715006004WL082179 banna baiga 00688 FINO0001446 1326 1326 Processed 01/03/2024 478166467 bannabaiga FINO PAYMENTS BANK LTD(608001)
316 MAJHAULI MP-15-006-004-001/541
(BODARITOLA) 		1715006004NRG24071220230980924 07/12/2023 banna baiga 1715006004WL082179 banna baiga 00688 FINO0001446 1326 1326 Processed 01/03/2024 478166467 bannabaiga FINO PAYMENTS BANK LTD(608001)
317 MAJHAULI MP-15-006-004-001/550
(BODARITOLA) 		1715006004NRG24071220230980925 07/12/2023 rakesh baiga 1715006004WL082179 rakesh baiga 00688 FINO0001446 1326 1326 Processed 01/03/2024 478166467 rakeshbaiga FINO PAYMENTS BANK LTD(608001)
318 MAJHAULI MP-15-006-004-001/557
(BODARITOLA) 		1715006004NRG24071220230980926 07/12/2023 satyanarayan yadav 1715006004WL082179 satyanarayan yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478166467 satyanarayanyadav FINO PAYMENTS BANK LTD(608001)
319 MAJHAULI MP-15-006-004-001/557
(BODARITOLA) 		1715006004NRG24071220230980927 07/12/2023 satyanarayan yadav 1715006004WL082179 satyanarayan yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478166467 satyanarayanyadav STATE BANK OF INDIA(508548)
320 MAJHAULI MP-15-006-004-001/621
(BODARITOLA) 		1715006004NRG24071220230980930 07/12/2023 raju baiga 1715006004WL082179 raju baiga 00688 FINO0001446 1326 1326 Processed 01/03/2024 478166467 rajubaiga FINO PAYMENTS BANK LTD(608001)
321 MAJHAULI MP-15-006-004-001/662
(BODARITOLA) 		1715006004NRG24071220230980939 07/12/2023 pushpraj singh 1715006004WL082179 pushpraj singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478166467 pushprajsingh FINO PAYMENTS BANK LTD(608001)
322 MAJHAULI MP-15-006-004-001/98
(BODARITOLA) 		1715006004NRG24071220230980956 07/12/2023 ramnaresh 1715006004WL082179 ramnaresh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478166467 ramnaresh FINO PAYMENTS BANK LTD(608001)
323 MAJHAULI MP-15-006-004-001/98
(BODARITOLA) 		1715006004NRG24071220230980957 07/12/2023 ramnaresh 1715006004WL082179 ramnaresh 00688 FINO0001446 1326 1326 Processed 02/03/2024 478166467 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
Total 399093 399093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_071223APB_FTO_380272 Indian Bank IDIB000M570 MAJHAULI 39025
2 MAJHAULI MP1715006_071223APB_FTO_380272 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 5304
3 MAJHAULI MP1715006_071223APB_FTO_380272 State Bank of India SBIN0006075 BEOHARI 1326
4 MAJHAULI MP1715006_071223APB_FTO_380272 State Bank of India SBIN0017116 MANJHAULI 56264
5 MAJHAULI MP1715006_071223APB_FTO_380272 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 59778
6 MAJHAULI MP1715006_071223APB_FTO_380272 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 57552
7 MAJHAULI MP1715006_071223APB_FTO_380272 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 85177
8 MAJHAULI MP1715006_071223APB_FTO_380272 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 81407
9 MAJHAULI MP1715006_071223APB_FTO_380272 Fino Payments Bank Ltd FINO0001446 MP RO 13260

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