Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_020124APB_FTO_418249
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-15-006-039-002/324-B
(BAKAWA) 		1715006039NRG24020120241087122 02/01/2024 SITA SINGH 1715006039WL089263 SITA SINGH 00045 BARB0SIDHIX 1326 1326 Processed 16/03/2024 742320708 SITASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-022-001/51
(GAJARI) 		1715006022NRG24020120241085528 02/01/2024 anil singh 1715006022WL089187 anil singh 00089 CBIN0283726 7 7 Processed 16/03/2024 742320708 anilsingh CENTRAL BANK OF INDIA(607115)
SubTotal 7 7
3 MAJHAULI MP-15-006-003-001/679
(CHAMARADOL) 		1715006003NRG24020120241087231 02/01/2024 Anup 1715006003WL089268 Anup 00176 IDIB000M570 884 884 Processed 16/03/2024 742320708 Anup INDIAN BANK(607105)
4 MAJHAULI MP-15-006-003-001/725
(CHAMARADOL) 		1715006003NRG24020120241087233 02/01/2024 Parvati 1715006003WL089268 Parvati 00176 IDIB000M570 884 884 Processed 16/03/2024 742320708 Parvati MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-003-001/803
(CHAMARADOL) 		1715006003NRG24020120241087245 02/01/2024 lala 1715006003WL089268 lala 00176 IDIB000M570 884 884 Processed 16/03/2024 742320708 lala STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-003-001/806
(CHAMARADOL) 		1715006003NRG24020120241087247 02/01/2024 heerakali 1715006003WL089268 heerakali 00176 IDIB000M570 884 884 Processed 16/03/2024 742320708 heerakali INDIAN BANK(607105)
7 MAJHAULI MP-15-006-003-001/822
(CHAMARADOL) 		1715006003NRG24020120241087251 02/01/2024 Rajju 1715006003WL089268 Rajju 00176 IDIB000M570 884 884 Processed 16/03/2024 742320708 Rajju UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-005-001/212
(PONDI) 		1715006005NRG24020120241085063 02/01/2024 Rajaram sahu 1715006005WL089153 Rajaram sahu 00176 IDIB000M570 1400 1400 Processed 16/03/2024 742320708 Rajaramsahu INDIAN BANK(607105)
9 MAJHAULI MP-15-006-005-001/212
(PONDI) 		1715006005NRG24020120241085064 02/01/2024 Sunita sahu 1715006005WL089153 Sunita sahu 00176 IDIB000M570 1400 1400 Processed 16/03/2024 742320708 Sunitasahu INDIAN BANK(607105)
10 MAJHAULI MP-15-006-005-002/136-A
(PONDI) 		1715006005NRG24020120241085066 02/01/2024 Babbi singh 1715006005WL089153 Babbi singh 00176 IDIB000M570 1400 1400 Processed 16/03/2024 742320708 Babbisingh INDIAN BANK(607105)
11 MAJHAULI MP-15-006-005-002/203
(PONDI) 		1715006005NRG24020120241085068 02/01/2024 Yagyabhan 1715006005WL089153 Yagyabhan 00176 IDIB000M570 700 700 Processed 16/03/2024 742320708 Yagyabhan INDIAN BANK(607105)
12 MAJHAULI MP-15-006-005-002/210-A
(PONDI) 		1715006005NRG24020120241085070 02/01/2024 Shivam Gupta 1715006005WL089153 Shivam Gupta 00176 IDIB000M570 1400 1400 Processed 16/03/2024 742320708 ShivamGupta INDIAN BANK(607105)
13 MAJHAULI MP-15-006-020-001/208
(MEDARA) 		1715006020NRG24020120241086448 02/01/2024 Ramgopal pal 1715006020WL089226 Ramgopal pal 00176 IDIB000M570 884 884 Processed 16/03/2024 742320708 Ramgopalpal INDIAN BANK(607105)
14 MAJHAULI MP-15-006-020-001/214
(MEDARA) 		1715006020NRG24020120241086452 02/01/2024 SHUBHKARAN PAL 1715006020WL089226 SHUBHKARAN PAL 00176 IDIB000M570 884 884 Processed 16/03/2024 742320708 SHUBHKARANPAL UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-020-001/214
(MEDARA) 		1715006020NRG24020120241086451 02/01/2024 shubkaran pal 1715006020WL089226 shubkaran pal 00176 IDIB000M570 884 884 Processed 16/03/2024 742320708 shubkaranpal INDIAN BANK(607105)
16 MAJHAULI MP-15-006-022-001/142-C
(GAJARI) 		1715006022NRG24020120241085487 02/01/2024 ramraj sahu 1715006022WL089187 ramraj sahu 00176 IDIB000M570 7 7 Processed 16/03/2024 742320708 ramrajsahu MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-022-001/159-B
(GAJARI) 		1715006022NRG24020120241085494 02/01/2024 KAMLESH SAHU 1715006022WL089187 KAMLESH SAHU 00176 IDIB000M570 7 7 Processed 16/03/2024 742320708 KAMLESHSAHU STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-022-001/159-B
(GAJARI) 		1715006022NRG24020120241085495 02/01/2024 SANGITA SAHU 1715006022WL089187 SANGITA SAHU 00176 IDIB000M570 7 7 Processed 16/03/2024 742320708 SANGITASAHU INDIAN BANK(607105)
19 MAJHAULI MP-15-006-022-001/54-C
(GAJARI) 		1715006022NRG24020120241085530 02/01/2024 sangam 1715006022WL089187 sangam 00176 IDIB000M570 7 7 Processed 16/03/2024 742320708 sangam UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-022-001/70-A
(GAJARI) 		1715006022NRG24020120241085539 02/01/2024 ramayan sahu 1715006022WL089187 ramayan sahu 00176 IDIB000M570 7 7 Processed 16/03/2024 742320708 ramayansahu INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAJHAULI MP-15-006-022-001/92-C
(GAJARI) 		1715006022NRG24020120241085551 02/01/2024 ramkali sahu 1715006022WL089187 ramkali sahu 00176 IDIB000M570 7 7 Processed 16/03/2024 742320708 ramkalisahu INDIAN BANK(607105)
22 MAJHAULI MP-15-006-022-002/188-B
(GAJARI) 		1715006022NRG24020120241085592 02/01/2024 satyvati saket 1715006022WL089187 satyvati saket 00176 IDIB000M570 7 7 Processed 16/03/2024 742320708 satyvatisaket INDIAN BANK(607105)
23 MAJHAULI MP-15-006-022-002/278-B
(GAJARI) 		1715006022NRG24020120241085614 02/01/2024 shyamkali sahu 1715006022WL089187 shyamkali sahu 00176 IDIB000M570 7 7 Processed 16/03/2024 742320708 shyamkalisahu INDIAN BANK(607105)
24 MAJHAULI MP-15-006-045-001/60-B
(MAHKHORE) 		1715006045NRG24020120241087305 02/01/2024 Rajesh Tiwari 1715006045WL089274 Rajesh Tiwari 00176 IDIB000M570 2652 2652 Processed 16/03/2024 742320708 RajeshTiwari INDIAN BANK(607105)
SubTotal 16080 16080
25 MAJHAULI MP-15-006-022-001/132-A
(GAJARI) 		1715006022NRG24020120241085481 02/01/2024 RAJMOHAN SAKET 1715006022WL089187 RAJMOHAN SAKET 00415 SBIN0001262 7 7 Processed 16/03/2024 742320708 RAJMOHANSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAJHAULI MP-15-006-022-001/142-D
(GAJARI) 		1715006022NRG24020120241085488 02/01/2024 panchavati sahu 1715006022WL089187 panchavati sahu 00415 SBIN0001262 7 7 Processed 16/03/2024 742320708 panchavatisahu STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-022-001/146-B
(GAJARI) 		1715006022NRG24020120241085492 02/01/2024 KAUSILYA SAHU 1715006022WL089187 KAUSILYA SAHU 00415 SBIN0001262 7 7 Processed 16/03/2024 742320708 KAUSILYASAHU STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-022-001/146-B
(GAJARI) 		1715006022NRG24020120241085491 02/01/2024 KAUSILYA SAHU 1715006022WL089187 KAUSILYA SAHU 00415 SBIN0001262 7 7 Processed 16/03/2024 742320708 KAUSILYASAHU STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-022-001/146-B
(GAJARI) 		1715006022NRG24020120241085490 02/01/2024 KAUSILYA SAHU 1715006022WL089187 KAUSILYA SAHU 00415 SBIN0001262 7 7 Processed 16/03/2024 742320708 KAUSILYASAHU INDIAN BANK(607105)
30 MAJHAULI MP-15-006-022-001/160-A
(GAJARI) 		1715006022NRG24020120241085498 02/01/2024 maya singh 1715006022WL089187 maya singh 00415 SBIN0001262 7 7 Processed 16/03/2024 742320708 mayasingh STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-022-001/297
(GAJARI) 		1715006022NRG24020120241085512 02/01/2024 Maya Saket 1715006022WL089187 Maya Saket 00415 SBIN0001262 7 7 Processed 16/03/2024 742320708 MayaSaket STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-022-001/54-A
(GAJARI) 		1715006022NRG24020120241085529 02/01/2024 santosh singh 1715006022WL089187 santosh singh 00415 SBIN0001262 7 7 Processed 16/03/2024 742320708 santoshsingh STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-022-001/70-A
(GAJARI) 		1715006022NRG24020120241085541 02/01/2024 SSUKHMANTI 1715006022WL089187 SSUKHMANTI 00415 SBIN0001262 7 7 Processed 16/03/2024 742320708 SSUKHMANTI STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-022-002/158
(GAJARI) 		1715006022NRG24020120241085575 02/01/2024 lalman 1715006022WL089187 lalman 00415 SBIN0001262 7 7 Processed 16/03/2024 742320708 lalman STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-022-002/180-B
(GAJARI) 		1715006022NRG24020120241085589 02/01/2024 gulbasiya yadav 1715006022WL089187 gulbasiya yadav 00415 SBIN0001262 7 7 Processed 16/03/2024 742320708 gulbasiyayadav STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-022-002/188-A
(GAJARI) 		1715006022NRG24020120241085590 02/01/2024 rajkumar saket 1715006022WL089187 rajkumar saket 00415 SBIN0001262 7 7 Processed 16/03/2024 742320708 rajkumarsaket STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-022-002/230-C
(GAJARI) 		1715006022NRG24020120241085606 02/01/2024 samarbahadur singh 1715006022WL089187 samarbahadur singh 00415 SBIN0001262 7 7 Processed 16/03/2024 742320708 samarbahadursingh STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-022-002/281-A
(GAJARI) 		1715006022NRG24020120241085615 02/01/2024 ramkali singh gond 1715006022WL089187 ramkali singh gond 00415 SBIN0001262 7 7 Processed 16/03/2024 742320708 ramkalisinghgond MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-022-002/284-C
(GAJARI) 		1715006022NRG24020120241085616 02/01/2024 neelam singh 1715006022WL089187 neelam singh 00415 SBIN0001262 7 7 Processed 16/03/2024 742320708 neelamsingh STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-022-002/944-A
(GAJARI) 		1715006022NRG24020120241085619 02/01/2024 SUNDARLAL SINGH 1715006022WL089187 SUNDARLAL SINGH 00415 SBIN0001262 7 7 Processed 16/03/2024 742320708 SUNDARLALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
41 MAJHAULI MP-15-006-045-001/2021
(MAHKHORE) 		1715006045NRG24020120241087298 02/01/2024 SUKHLAL SHAHU 1715006045WL089274 SUKHLAL SHAHU 00415 SBIN0001262 2652 2652 Processed 16/03/2024 742320708 SUKHLALSHAHU STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-045-001/4001
(MAHKHORE) 		1715006045NRG24020120241087299 02/01/2024 SAHNTI YADAV 1715006045WL089274 SAHNTI YADAV 00415 SBIN0001262 2652 2652 Processed 16/03/2024 742320708 SAHNTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAJHAULI MP-15-006-045-001/48-C
(MAHKHORE) 		1715006045NRG24020120241087302 02/01/2024 Premvati yadav 1715006045WL089274 Premvati yadav 00415 SBIN0001262 2652 2652 Processed 16/03/2024 742320708 Premvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAJHAULI MP-15-006-045-001/60
(MAHKHORE) 		1715006045NRG24020120241087303 02/01/2024 SHANKHLAL 1715006045WL089274 SHANKHLAL 00415 SBIN0001262 2652 2652 Processed 16/03/2024 742320708 SHANKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAJHAULI MP-15-006-045-001/616
(MAHKHORE) 		1715006045NRG24020120241087311 02/01/2024 SHULOCHANA DWIVEDI 1715006045WL089274 SHULOCHANA DWIVEDI 00415 SBIN0001262 2652 2652 Processed 16/03/2024 742320708 SHULOCHANADWIVEDI STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-045-001/623
(MAHKHORE) 		1715006045NRG24020120241087313 02/01/2024 KRISHNA GUPTA 1715006045WL089274 KRISHNA GUPTA 00415 SBIN0001262 2652 2652 Processed 16/03/2024 742320708 KRISHNAGUPTA STATE BANK OF INDIA(508548)
47 MAJHAULI MP-15-006-045-001/65-C
(MAHKHORE) 		1715006045NRG24020120241087327 02/01/2024 Munni Sahu 1715006045WL089275 Munni Sahu 00415 SBIN0001262 3094 3094 Processed 16/03/2024 742320708 MunniSahu STATE BANK OF INDIA(508548)
48 MAJHAULI MP-15-006-045-001/66-B
(MAHKHORE) 		1715006045NRG24020120241087295 02/01/2024 Panchvati sahu 1715006045WL089273 Panchvati sahu 00415 SBIN0001262 2614 2614 Processed 16/03/2024 742320708 Panchvatisahu STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-045-001/713-A
(MAHKHORE) 		1715006045NRG24020120241087315 02/01/2024 KAVITA YADAV 1715006045WL089274 KAVITA YADAV 00415 SBIN0001262 2652 2652 Processed 16/03/2024 742320708 KAVITAYADAV STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-045-001/919
(MAHKHORE) 		1715006045NRG24020120241087324 02/01/2024 Sapna Gupta 1715006045WL089274 Sapna Gupta 00415 SBIN0001262 2652 2652 Processed 16/03/2024 742320708 SapnaGupta STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-045-001/945
(MAHKHORE) 		1715006045NRG24020120241087325 02/01/2024 MANOJ RAWAT 1715006045WL089274 MANOJ RAWAT 00415 SBIN0001262 2652 2652 Processed 16/03/2024 742320708 MANOJRAWAT STATE BANK OF INDIA(508548)
SubTotal 29688 29688
52 MAJHAULI MP-15-006-022-002/160-C
(GAJARI) 		1715006022NRG24020120241085576 02/01/2024 renu singh 1715006022WL089187 renu singh 00415 SBIN0006075 7 7 Processed 16/03/2024 742320708 renusingh STATE BANK OF INDIA(508548)
SubTotal 7 7
53 MAJHAULI MP-15-006-022-002/982
(GAJARI) 		1715006022NRG24020120241085624 02/01/2024 Harihar Singh 1715006022WL089187 Harihar Singh 00415 SBIN0012272 7 7 Processed 16/03/2024 742320708 HariharSingh STATE BANK OF INDIA(508548)
SubTotal 7 7
54 MAJHAULI MP-15-006-003-001/784
(CHAMARADOL) 		1715006003NRG24020120241087241 02/01/2024 Deepa 1715006003WL089268 Deepa 00415 SBIN0017116 884 884 Processed 16/03/2024 742320708 Deepa STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-003-001/786
(CHAMARADOL) 		1715006003NRG24020120241087242 02/01/2024 Tahar 1715006003WL089268 Tahar 00415 SBIN0017116 884 884 Processed 16/03/2024 742320708 Tahar UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-003-001/787
(CHAMARADOL) 		1715006003NRG24020120241087243 02/01/2024 Resu 1715006003WL089268 Resu 00415 SBIN0017116 884 884 Processed 16/03/2024 742320708 Resu INDIAN BANK(607105)
57 MAJHAULI MP-15-006-003-001/799
(CHAMARADOL) 		1715006003NRG24020120241087244 02/01/2024 vikash 1715006003WL089268 vikash 00415 SBIN0017116 884 884 Processed 16/03/2024 742320708 vikash STATE BANK OF INDIA(508548)
58 MAJHAULI MP-15-006-020-001/121-B
(MEDARA) 		1715006020NRG24020120241086438 02/01/2024 MAYA PAL 1715006020WL089226 MAYA PAL 00415 SBIN0017116 884 884 Processed 16/03/2024 742320708 MAYAPAL STATE BANK OF INDIA(508548)
59 MAJHAULI MP-15-006-020-001/128-C
(MEDARA) 		1715006020NRG24020120241086440 02/01/2024 Brijesh Gupta 1715006020WL089226 Brijesh Gupta 00415 SBIN0017116 884 884 Processed 16/03/2024 742320708 BrijeshGupta STATE BANK OF INDIA(508548)
60 MAJHAULI MP-15-006-020-001/128-C
(MEDARA) 		1715006020NRG24020120241086441 02/01/2024 Pushpa Gupta 1715006020WL089226 Pushpa Gupta 00415 SBIN0017116 884 884 Processed 16/03/2024 742320708 PushpaGupta STATE BANK OF INDIA(508548)
61 MAJHAULI MP-15-006-020-001/143-A
(MEDARA) 		1715006020NRG24020120241086443 02/01/2024 Rajkaran pal 1715006020WL089226 Rajkaran pal 00415 SBIN0017116 884 884 Processed 16/03/2024 742320708 Rajkaranpal MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-020-001/213
(MEDARA) 		1715006020NRG24020120241086450 02/01/2024 Sukhai pal 1715006020WL089226 Sukhai pal 00415 SBIN0017116 884 884 Processed 16/03/2024 742320708 Sukhaipal STATE BANK OF INDIA(508548)
63 MAJHAULI MP-15-006-020-001/223-B
(MEDARA) 		1715006020NRG24020120241086455 02/01/2024 Anjuli 1715006020WL089226 Anjuli 00415 SBIN0017116 884 884 Processed 16/03/2024 742320708 Anjuli UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-020-001/228
(MEDARA) 		1715006020NRG24020120241086456 02/01/2024 rajesh 1715006020WL089226 rajesh 00415 SBIN0017116 884 884 Processed 16/03/2024 742320708 rajesh STATE BANK OF INDIA(508548)
65 MAJHAULI MP-15-006-020-001/228
(MEDARA) 		1715006020NRG24020120241086457 02/01/2024 Vandana gupta 1715006020WL089226 Vandana gupta 00415 SBIN0017116 884 884 Processed 16/03/2024 742320708 Vandanagupta STATE BANK OF INDIA(508548)
66 MAJHAULI MP-15-006-020-001/296
(MEDARA) 		1715006020NRG24020120241086459 02/01/2024 Vavita Pal 1715006020WL089226 Vavita Pal 00415 SBIN0017116 884 884 Processed 16/03/2024 742320708 VavitaPal STATE BANK OF INDIA(508548)
67 MAJHAULI MP-15-006-020-001/82
(MEDARA) 		1715006020NRG24020120241086464 02/01/2024 Keshkali pal 1715006020WL089226 Keshkali pal 00415 SBIN0017116 884 884 Processed 16/03/2024 742320708 Keshkalipal STATE BANK OF INDIA(508548)
68 MAJHAULI MP-15-006-020-001/98-a
(MEDARA) 		1715006020NRG24020120241086466 02/01/2024 kushum pal 1715006020WL089226 kushum pal 00415 SBIN0017116 884 884 Processed 16/03/2024 742320708 kushumpal STATE BANK OF INDIA(508548)
69 MAJHAULI MP-15-006-022-001/145
(GAJARI) 		1715006022NRG24020120241085489 02/01/2024 Radheshyam Singh 1715006022WL089187 Radheshyam Singh 00415 SBIN0017116 7 7 Processed 16/03/2024 742320708 RadheshyamSingh STATE BANK OF INDIA(508548)
70 MAJHAULI MP-15-006-022-001/154-B
(GAJARI) 		1715006022NRG24020120241085493 02/01/2024 shyamsudar singh 1715006022WL089187 shyamsudar singh 00415 SBIN0017116 7 7 Processed 16/03/2024 742320708 shyamsudarsingh STATE BANK OF INDIA(508548)
71 MAJHAULI MP-15-006-022-001/160-A
(GAJARI) 		1715006022NRG24020120241085497 02/01/2024 rajkaran singh gond 1715006022WL089187 rajkaran singh gond 00415 SBIN0017116 7 7 Processed 16/03/2024 742320708 rajkaransinghgond STATE BANK OF INDIA(508548)
72 MAJHAULI MP-15-006-022-001/185-C
(GAJARI) 		1715006022NRG24020120241085499 02/01/2024 kemalbhan singh 1715006022WL089187 kemalbhan singh 00415 SBIN0017116 7 7 Processed 16/03/2024 742320708 kemalbhansingh STATE BANK OF INDIA(508548)
73 MAJHAULI MP-15-006-022-001/186-A
(GAJARI) 		1715006022NRG24020120241085500 02/01/2024 deveedeen singh 1715006022WL089187 deveedeen singh 00415 SBIN0017116 7 7 Processed 16/03/2024 742320708 deveedeensingh STATE BANK OF INDIA(508548)
74 MAJHAULI MP-15-006-022-001/190-A
(GAJARI) 		1715006022NRG24020120241085501 02/01/2024 rajbahadur singh 1715006022WL089187 rajbahadur singh 00415 SBIN0017116 7 7 Processed 16/03/2024 742320708 rajbahadursingh STATE BANK OF INDIA(508548)
75 MAJHAULI MP-15-006-022-001/2-C
(GAJARI) 		1715006022NRG24020120241085508 02/01/2024 RAJKARAN RAVAT 1715006022WL089187 RAJKARAN RAVAT 00415 SBIN0017116 7 7 Processed 16/03/2024 742320708 RAJKARANRAVAT STATE BANK OF INDIA(508548)
76 MAJHAULI MP-15-006-022-001/66-B
(GAJARI) 		1715006022NRG24020120241085534 02/01/2024 surendra baish 1715006022WL089187 surendra baish 00415 SBIN0017116 7 7 Processed 16/03/2024 742320708 surendrabaish STATE BANK OF INDIA(508548)
77 MAJHAULI MP-15-006-022-002/152
(GAJARI) 		1715006022NRG24020120241085570 02/01/2024 brijesh 1715006022WL089187 brijesh 00415 SBIN0017116 7 7 Processed 16/03/2024 742320708 brijesh MADHYANCHAL GRAMIN BANK(607232)
78 MAJHAULI MP-15-006-022-002/179-A
(GAJARI) 		1715006022NRG24020120241085588 02/01/2024 ASHOK YADAV 1715006022WL089187 ASHOK YADAV 00415 SBIN0017116 7 7 Processed 16/03/2024 742320708 ASHOKYADAV STATE BANK OF INDIA(508548)
79 MAJHAULI MP-15-006-022-002/179-A
(GAJARI) 		1715006022NRG24020120241085587 02/01/2024 VANSHMANI YADAV 1715006022WL089187 VANSHMANI YADAV 00415 SBIN0017116 7 7 Processed 16/03/2024 742320708 VANSHMANIYADAV STATE BANK OF INDIA(508548)
80 MAJHAULI MP-15-006-022-002/224-D
(GAJARI) 		1715006022NRG24020120241085605 02/01/2024 ankit singh 1715006022WL089187 ankit singh 00415 SBIN0017116 7 7 Processed 16/03/2024 742320708 ankitsingh INDIAN BANK(607105)
81 MAJHAULI MP-15-006-022-002/278-B
(GAJARI) 		1715006022NRG24020120241085613 02/01/2024 brijbhan sahu 1715006022WL089187 brijbhan sahu 00415 SBIN0017116 7 7 Processed 16/03/2024 742320708 brijbhansahu STATE BANK OF INDIA(508548)
82 MAJHAULI MP-15-006-022-002/948
(GAJARI) 		1715006022NRG24020120241085621 02/01/2024 SHYAMBAI 1715006022WL089187 SHYAMBAI 00415 SBIN0017116 7 7 Processed 16/03/2024 742320708 SHYAMBAI STATE BANK OF INDIA(508548)
83 MAJHAULI MP-15-006-034-001/136-A
(SAHIJANAHA) 		1715006034NRG24020120241084535 02/01/2024 REKHA KEWAT 1715006034WL089098 REKHA KEWAT 00415 SBIN0017116 1080 1080 Processed 16/03/2024 742320708 REKHAKEWAT STATE BANK OF INDIA(508548)
84 MAJHAULI MP-15-006-034-001/164
(SAHIJANAHA) 		1715006034NRG24020120241084537 02/01/2024 Anarkali kewat 1715006034WL089098 Anarkali kewat 00415 SBIN0017116 1080 1080 Processed 16/03/2024 742320708 Anarkalikewat STATE BANK OF INDIA(508548)
85 MAJHAULI MP-15-006-034-001/190
(SAHIJANAHA) 		1715006034NRG24020120241084539 02/01/2024 govind 1715006034WL089098 govind 00415 SBIN0017116 1080 1080 Processed 16/03/2024 742320708 govind MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-037-001/184-A
(SILWAR) 		1715006037NRG24020120241086106 02/01/2024 Priti Kewat 1715006037WL089217 Priti Kewat 00415 SBIN0017116 1063 1063 Processed 16/03/2024 742320708 PritiKewat STATE BANK OF INDIA(508548)
87 MAJHAULI MP-15-006-039-001/43-D
(BAKAWA) 		1715006039NRG24020120241087332 02/01/2024 SANJEEV SINGH 1715006039WL089276 SANJEEV SINGH 00415 SBIN0017116 2652 2652 Processed 16/03/2024 742320708 SANJEEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAJHAULI MP-15-006-039-002/187
(BAKAWA) 		1715006039NRG24020120241087341 02/01/2024 Premwati 1715006039WL089276 Premwati 00415 SBIN0017116 2652 2652 Processed 16/03/2024 742320708 Premwati MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-039-002/196-A
(BAKAWA) 		1715006039NRG24020120241087117 02/01/2024 Sonakali Singh 1715006039WL089263 Sonakali Singh 00415 SBIN0017116 1326 1326 Processed 16/03/2024 742320708 SonakaliSingh STATE BANK OF INDIA(508548)
90 MAJHAULI MP-15-006-039-002/204
(BAKAWA) 		1715006039NRG24020120241087344 02/01/2024 Munimahes singh 1715006039WL089276 Munimahes singh 00415 SBIN0017116 2652 2652 Processed 16/03/2024 742320708 Munimahessingh MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-039-002/208
(BAKAWA) 		1715006039NRG24020120241087345 02/01/2024 Shivraj 1715006039WL089276 Shivraj 00415 SBIN0017116 2652 2652 Processed 16/03/2024 742320708 Shivraj MADHYANCHAL GRAMIN BANK(607232)
92 MAJHAULI MP-15-006-039-002/268
(BAKAWA) 		1715006039NRG24020120241087120 02/01/2024 Basant Prasad Saket 1715006039WL089263 Basant Prasad Saket 00415 SBIN0017116 1326 1326 Processed 16/03/2024 742320708 BasantPrasadSaket MADHYANCHAL GRAMIN BANK(607232)
93 MAJHAULI MP-15-006-039-002/336
(BAKAWA) 		1715006039NRG24020120241087355 02/01/2024 Sukhlal 1715006039WL089276 Sukhlal 00415 SBIN0017116 2652 2652 Processed 16/03/2024 742320708 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
94 MAJHAULI MP-15-006-039-002/357
(BAKAWA) 		1715006039NRG24020120241087124 02/01/2024 shyama 1715006039WL089263 shyama 00415 SBIN0017116 1326 1326 Processed 16/03/2024 742320708 shyama INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAJHAULI MP-15-006-039-002/375
(BAKAWA) 		1715006039NRG24020120241087360 02/01/2024 harkhlal 1715006039WL089276 harkhlal 00415 SBIN0017116 2652 2652 Processed 16/03/2024 742320708 harkhlal AIRTEL PAYMENTS BANK LIMITED(990288)
96 MAJHAULI MP-15-006-039-002/378-A
(BAKAWA) 		1715006039NRG24020120241087361 02/01/2024 Lakhpati singh 1715006039WL089276 Lakhpati singh 00415 SBIN0017116 2652 2652 Processed 16/03/2024 742320708 Lakhpatisingh STATE BANK OF INDIA(508548)
97 MAJHAULI MP-15-006-040-001/34
(SIKARA) 		1715006039NRG24020120241087129 02/01/2024 dhirsah 1715006039WL089263 dhirsah 00415 SBIN0017116 1326 1326 Processed 16/03/2024 742320708 dhirsah MADHYANCHAL GRAMIN BANK(607232)
98 MAJHAULI MP-15-006-040-001/44-A
(SIKARA) 		1715006039NRG24020120241087130 02/01/2024 PARVATI SINGH 1715006039WL089263 PARVATI SINGH 00415 SBIN0017116 1326 1326 Processed 16/03/2024 742320708 PARVATISINGH UNION BANK OF INDIA(508500)
SubTotal 42855 42855
99 MAJHAULI MP-15-006-022-001/941
(GAJARI) 		1715006022NRG24020120241085552 02/01/2024 ramkali tiwari 1715006022WL089187 ramkali tiwari 00415 SBIN0030380 7 7 Processed 16/03/2024 742320708 ramkalitiwari STATE BANK OF INDIA(508548)
SubTotal 7 7
100 MAJHAULI MP-15-006-022-001/47-D
(GAJARI) 		1715006022NRG24020120241085527 02/01/2024 krishna Saket 1715006022WL089187 krishna Saket 00468 UBIN0543144 7 7 Processed 16/03/2024 742320708 krishnaSaket UNION BANK OF INDIA(508500)
101 MAJHAULI MP-15-006-045-001/78-D
(MAHKHORE) 		1715006045NRG24020120241087321 02/01/2024 rajrakhan 1715006045WL089274 rajrakhan 00468 UBIN0543144 2652 2652 Processed 16/03/2024 742320708 rajrakhan UNION BANK OF INDIA(508500)
SubTotal 2659 2659
102 MAJHAULI MP-15-006-003-001/763
(CHAMARADOL) 		1715006003NRG24020120241087234 02/01/2024 Atul singh 1715006003WL089268 Atul singh 00468 UBIN0549495 884 884 Processed 16/03/2024 742320708 Atulsingh BANK OF MAHARASHTRA(607387)
103 MAJHAULI MP-15-006-003-001/764
(CHAMARADOL) 		1715006003NRG24020120241087235 02/01/2024 Puspendra 1715006003WL089268 Puspendra 00468 UBIN0549495 884 884 Processed 16/03/2024 742320708 Puspendra UNION BANK OF INDIA(508500)
104 MAJHAULI MP-15-006-003-001/768
(CHAMARADOL) 		1715006003NRG24020120241087236 02/01/2024 Tulsi prasad 1715006003WL089268 Tulsi prasad 00468 UBIN0549495 884 884 Processed 16/03/2024 742320708 Tulsiprasad UNION BANK OF INDIA(508500)
105 MAJHAULI MP-15-006-003-001/773
(CHAMARADOL) 		1715006003NRG24020120241087237 02/01/2024 Ritik Kumar Tiwari 1715006003WL089268 Ritik Kumar Tiwari 00468 UBIN0549495 884 884 Processed 16/03/2024 742320708 RitikKumarTiwari UNION BANK OF INDIA(508500)
106 MAJHAULI MP-15-006-003-001/780
(CHAMARADOL) 		1715006003NRG24020120241087239 02/01/2024 Mahesh 1715006003WL089268 Mahesh 00468 UBIN0549495 884 884 Processed 16/03/2024 742320708 Mahesh UNION BANK OF INDIA(508500)
107 MAJHAULI MP-15-006-003-001/805
(CHAMARADOL) 		1715006003NRG24020120241087246 02/01/2024 butua 1715006003WL089268 butua 00468 UBIN0549495 884 884 Processed 16/03/2024 742320708 butua UNION BANK OF INDIA(508500)
108 MAJHAULI MP-15-006-003-001/817
(CHAMARADOL) 		1715006003NRG24020120241087249 02/01/2024 Indrakali 1715006003WL089268 Indrakali 00468 UBIN0549495 884 884 Processed 16/03/2024 742320708 Indrakali UNION BANK OF INDIA(508500)
109 MAJHAULI MP-15-006-003-001/820
(CHAMARADOL) 		1715006003NRG24020120241087250 02/01/2024 Manish 1715006003WL089268 Manish 00468 UBIN0549495 884 884 Processed 16/03/2024 742320708 Manish UNION BANK OF INDIA(508500)
110 MAJHAULI MP-15-006-005-002/210-A
(PONDI) 		1715006005NRG24020120241085069 02/01/2024 Santosh Gupta 1715006005WL089153 Santosh Gupta 00468 UBIN0549495 1400 1400 Processed 16/03/2024 742320708 SantoshGupta UNION BANK OF INDIA(508500)
111 MAJHAULI MP-15-006-020-001/109-A
(MEDARA) 		1715006020NRG24020120241086436 02/01/2024 Akansha gupta 1715006020WL089226 Akansha gupta 00468 UBIN0549495 884 884 Processed 16/03/2024 742320708 Akanshagupta UNION BANK OF INDIA(508500)
112 MAJHAULI MP-15-006-020-001/109-A
(MEDARA) 		1715006020NRG24020120241086435 02/01/2024 Sitaram gupta 1715006020WL089226 Sitaram gupta 00468 UBIN0549495 884 884 Processed 16/03/2024 742320708 Sitaramgupta STATE BANK OF INDIA(508548)
113 MAJHAULI MP-15-006-020-001/121-D
(MEDARA) 		1715006020NRG24020120241086439 02/01/2024 Keshkali Pal 1715006020WL089226 Keshkali Pal 00468 UBIN0549495 884 884 Processed 16/03/2024 742320708 KeshkaliPal UNION BANK OF INDIA(508500)
114 MAJHAULI MP-15-006-020-001/167-A
(MEDARA) 		1715006020NRG24020120241086445 02/01/2024 KUNJBIHARI DWIVEDI 1715006020WL089226 KUNJBIHARI DWIVEDI 00468 UBIN0549495 884 884 Processed 16/03/2024 742320708 KUNJBIHARIDWIVEDI UNION BANK OF INDIA(508500)
115 MAJHAULI MP-15-006-020-001/208
(MEDARA) 		1715006020NRG24020120241086449 02/01/2024 Choti 1715006020WL089226 Choti 00468 UBIN0549495 884 884 Processed 16/03/2024 742320708 Choti MADHYANCHAL GRAMIN BANK(607232)
116 MAJHAULI MP-15-006-020-001/223-B
(MEDARA) 		1715006020NRG24020120241086454 02/01/2024 Shivkumar gupta 1715006020WL089226 Shivkumar gupta 00468 UBIN0549495 884 884 Processed 16/03/2024 742320708 Shivkumargupta UNION BANK OF INDIA(508500)
117 MAJHAULI MP-15-006-020-001/39-C
(MEDARA) 		1715006020NRG24020120241086461 02/01/2024 Rajnish 1715006020WL089226 Rajnish 00468 UBIN0549495 442 442 Processed 16/03/2024 742320708 Rajnish UNION BANK OF INDIA(508500)
118 MAJHAULI MP-15-006-020-001/54-A
(MEDARA) 		1715006020NRG24020120241086462 02/01/2024 Ramlakhan gupta 1715006020WL089226 Ramlakhan gupta 00468 UBIN0549495 884 884 Processed 16/03/2024 742320708 Ramlakhangupta UNION BANK OF INDIA(508500)
119 MAJHAULI MP-15-006-020-002/150-A
(MEDARA) 		1715006020NRG24020120241086467 02/01/2024 vinod yadav 1715006020WL089226 vinod yadav 00468 UBIN0549495 884 884 Processed 16/03/2024 742320708 vinodyadav UNION BANK OF INDIA(508500)
120 MAJHAULI MP-15-006-022-001/104
(GAJARI) 		1715006022NRG24020120241085465 02/01/2024 AMARJEET SAHU 1715006022WL089187 AMARJEET SAHU 00468 UBIN0549495 7 7 Processed 16/03/2024 742320708 AMARJEETSAHU UNION BANK OF INDIA(508500)
121 MAJHAULI MP-15-006-022-001/108
(GAJARI) 		1715006022NRG24020120241085469 02/01/2024 BRIJWASHI SAHU 1715006022WL089187 BRIJWASHI SAHU 00468 UBIN0549495 7 7 Processed 16/03/2024 742320708 BRIJWASHISAHU UNION BANK OF INDIA(508500)
122 MAJHAULI MP-15-006-022-001/115
(GAJARI) 		1715006022NRG24020120241085474 02/01/2024 Laldev Singh 1715006022WL089187 Laldev Singh 00468 UBIN0549495 7 7 Processed 16/03/2024 742320708 LaldevSingh UNION BANK OF INDIA(508500)
123 MAJHAULI MP-15-006-022-001/130-A
(GAJARI) 		1715006022NRG24020120241085479 02/01/2024 ANEETA SAHU 1715006022WL089187 ANEETA SAHU 00468 UBIN0549495 7 7 Processed 16/03/2024 742320708 ANEETASAHU UNION BANK OF INDIA(508500)
124 MAJHAULI MP-15-006-022-001/130-A
(GAJARI) 		1715006022NRG24020120241085477 02/01/2024 JAGDISH SAHU 1715006022WL089187 JAGDISH SAHU 00468 UBIN0549495 7 7 Processed 16/03/2024 742320708 JAGDISHSAHU UNION BANK OF INDIA(508500)
125 MAJHAULI MP-15-006-022-001/130-A
(GAJARI) 		1715006022NRG24020120241085478 02/01/2024 RAMKALI SAHU 1715006022WL089187 RAMKALI SAHU 00468 UBIN0549495 7 7 Processed 16/03/2024 742320708 RAMKALISAHU UNION BANK OF INDIA(508500)
126 MAJHAULI MP-15-006-022-001/197-A
(GAJARI) 		1715006022NRG24020120241085504 02/01/2024 AKHILESH 1715006022WL089187 AKHILESH 00468 UBIN0549495 7 7 Processed 16/03/2024 742320708 AKHILESH STATE BANK OF INDIA(508548)
127 MAJHAULI MP-15-006-022-001/197-A
(GAJARI) 		1715006022NRG24020120241085503 02/01/2024 AKHILESH 1715006022WL089187 AKHILESH 00468 UBIN0549495 7 7 Processed 16/03/2024 742320708 AKHILESH MADHYANCHAL GRAMIN BANK(607232)
128 MAJHAULI MP-15-006-022-001/212-A
(GAJARI) 		1715006022NRG24020120241085511 02/01/2024 ramvati sahu 1715006022WL089187 ramvati sahu 00468 UBIN0549495 7 7 Processed 16/03/2024 742320708 ramvatisahu UNION BANK OF INDIA(508500)
129 MAJHAULI MP-15-006-022-001/297-A
(GAJARI) 		1715006022NRG24020120241085513 02/01/2024 Shrad Kumar Saket 1715006022WL089187 Shrad Kumar Saket 00468 UBIN0549495 7 7 Processed 16/03/2024 742320708 ShradKumarSaket UNION BANK OF INDIA(508500)
130 MAJHAULI MP-15-006-022-001/298-A
(GAJARI) 		1715006022NRG24020120241085515 02/01/2024 shivani saket 1715006022WL089187 shivani saket 00468 UBIN0549495 7 7 Processed 16/03/2024 742320708 shivanisaket UNION BANK OF INDIA(508500)
131 MAJHAULI MP-15-006-022-001/299-A
(GAJARI) 		1715006022NRG24020120241085517 02/01/2024 DINESH PRASAD MISHRA 1715006022WL089187 DINESH PRASAD MISHRA 00468 UBIN0549495 7 7 Processed 16/03/2024 742320708 DINESHPRASADMISHRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
132 MAJHAULI MP-15-006-022-001/4-A
(GAJARI) 		1715006022NRG24020120241085522 02/01/2024 HRIDAYKALI SAHU 1715006022WL089187 HRIDAYKALI SAHU 00468 UBIN0549495 7 7 Processed 16/03/2024 742320708 HRIDAYKALISAHU UNION BANK OF INDIA(508500)
133 MAJHAULI MP-15-006-022-001/56
(GAJARI) 		1715006022NRG24020120241085531 02/01/2024 Duasiya Saket 1715006022WL089187 Duasiya Saket 00468 UBIN0549495 7 7 Processed 16/03/2024 742320708 DuasiyaSaket UNION BANK OF INDIA(508500)
134 MAJHAULI MP-15-006-022-001/56
(GAJARI) 		1715006022NRG24020120241085532 02/01/2024 MANBAHOR SAKET 1715006022WL089187 MANBAHOR SAKET 00468 UBIN0549495 7 7 Processed 16/03/2024 742320708 MANBAHORSAKET UNION BANK OF INDIA(508500)
135 MAJHAULI MP-15-006-022-001/57-A
(GAJARI) 		1715006022NRG24020120241085533 02/01/2024 RAJESH SAKET 1715006022WL089187 RAJESH SAKET 00468 UBIN0549495 7 7 Processed 16/03/2024 742320708 RAJESHSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
136 MAJHAULI MP-15-006-022-001/77-B
(GAJARI) 		1715006022NRG24020120241085546 02/01/2024 RAJENDRA SAHU 1715006022WL089187 RAJENDRA SAHU 00468 UBIN0549495 7 7 Processed 16/03/2024 742320708 RAJENDRASAHU UNION BANK OF INDIA(508500)
137 MAJHAULI MP-15-006-022-001/83-C
(GAJARI) 		1715006022NRG24020120241085548 02/01/2024 rubi baiga 1715006022WL089187 rubi baiga 00468 UBIN0549495 7 7 Processed 16/03/2024 742320708 rubibaiga UNION BANK OF INDIA(508500)
138 MAJHAULI MP-15-006-022-002/145-B
(GAJARI) 		1715006022NRG24020120241085560 02/01/2024 sampat singh 1715006022WL089187 sampat singh 00468 UBIN0549495 7 7 Processed 16/03/2024 742320708 sampatsingh UNION BANK OF INDIA(508500)
139 MAJHAULI MP-15-006-022-002/157-A
(GAJARI) 		1715006022NRG24020120241085574 02/01/2024 kailash singh 1715006022WL089187 kailash singh 00468 UBIN0549495 7 7 Processed 16/03/2024 742320708 kailashsingh STATE BANK OF INDIA(508548)
140 MAJHAULI MP-15-006-022-002/188-B
(GAJARI) 		1715006022NRG24020120241085593 02/01/2024 ramchandra saket 1715006022WL089187 ramchandra saket 00468 UBIN0549495 7 7 Processed 16/03/2024 742320708 ramchandrasaket UNION BANK OF INDIA(508500)
141 MAJHAULI MP-15-006-022-002/188-C
(GAJARI) 		1715006022NRG24020120241085594 02/01/2024 parvati saket 1715006022WL089187 parvati saket 00468 UBIN0549495 7 7 Processed 16/03/2024 742320708 parvatisaket UNION BANK OF INDIA(508500)
142 MAJHAULI MP-15-006-022-002/220
(GAJARI) 		1715006022NRG24020120241085602 02/01/2024 SUDAMA SAKET 1715006022WL089187 SUDAMA SAKET 00468 UBIN0549495 7 7 Processed 16/03/2024 742320708 SUDAMASAKET UNION BANK OF INDIA(508500)
143 MAJHAULI MP-15-006-022-002/224-C
(GAJARI) 		1715006022NRG24020120241085603 02/01/2024 chetanlal singh 1715006022WL089187 chetanlal singh 00468 UBIN0549495 7 7 Processed 16/03/2024 742320708 chetanlalsingh ICICI BANK LTD(508534)
144 MAJHAULI MP-15-006-022-002/278-A
(GAJARI) 		1715006022NRG24020120241085611 02/01/2024 brijesh sahu 1715006022WL089187 brijesh sahu 00468 UBIN0549495 7 7 Processed 16/03/2024 742320708 brijeshsahu STATE BANK OF INDIA(508548)
145 MAJHAULI MP-15-006-022-002/945
(GAJARI) 		1715006022NRG24020120241085620 02/01/2024 RAMKALIYA SEN 1715006022WL089187 RAMKALIYA SEN 00468 UBIN0549495 7 7 Processed 16/03/2024 742320708 RAMKALIYASEN MADHYANCHAL GRAMIN BANK(607232)
146 MAJHAULI MP-15-006-022-002/95-B
(GAJARI) 		1715006022NRG24020120241085623 02/01/2024 ashish singh 1715006022WL089187 ashish singh 00468 UBIN0549495 7 7 Processed 16/03/2024 742320708 ashishsingh UNION BANK OF INDIA(508500)
147 MAJHAULI MP-15-006-022-002/95-B
(GAJARI) 		1715006022NRG24020120241085622 02/01/2024 meera bai singh 1715006022WL089187 meera bai singh 00468 UBIN0549495 7 7 Processed 16/03/2024 742320708 meerabaisingh MADHYANCHAL GRAMIN BANK(607232)
148 MAJHAULI MP-15-006-045-001/751
(MAHKHORE) 		1715006045NRG24020120241087320 02/01/2024 NEHA MISHRA 1715006045WL089274 NEHA MISHRA 00468 UBIN0549495 2652 2652 Processed 16/03/2024 742320708 NEHAMISHRA UNION BANK OF INDIA(508500)
SubTotal 18834 18834
149 MAJHAULI MP-15-006-045-001/735-C
(MAHKHORE) 		1715006045NRG24020120241087319 02/01/2024 POOJA TIWARI 1715006045WL089274 POOJA TIWARI 00468 UBIN0554341 2652 2652 Processed 16/03/2024 742320708 POOJATIWARI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
150 MAJHAULI MP-15-006-039-001/17
(BAKAWA) 		1715006039NRG24020120241087329 02/01/2024 Vijay bahadur 1715006039WL089276 Vijay bahadur 00468 UBIN0569836 2652 2652 Processed 16/03/2024 742320708 Vijaybahadur UNION BANK OF INDIA(508500)
151 MAJHAULI MP-15-006-039-001/28
(BAKAWA) 		1715006039NRG24020120241087112 02/01/2024 Dhaniram 1715006039WL089263 Dhaniram 00468 UBIN0569836 1326 1326 Processed 16/03/2024 742320708 Dhaniram UNION BANK OF INDIA(508500)
152 MAJHAULI MP-15-006-039-001/42-B
(BAKAWA) 		1715006039NRG24020120241087113 02/01/2024 sanat kumar kushwaha 1715006039WL089263 sanat kumar kushwaha 00468 UBIN0569836 1326 1326 Processed 16/03/2024 742320708 sanatkumarkushwaha UNION BANK OF INDIA(508500)
153 MAJHAULI MP-15-006-039-002/11-B
(BAKAWA) 		1715006039NRG24020120241087334 02/01/2024 Anuradha Baiga 1715006039WL089276 Anuradha Baiga 00468 UBIN0569836 2652 2652 Processed 16/03/2024 742320708 AnuradhaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
154 MAJHAULI MP-15-006-039-002/115-A
(BAKAWA) 		1715006039NRG24020120241087335 02/01/2024 neera bai ghasi 1715006039WL089276 neera bai ghasi 00468 UBIN0569836 2652 2652 Processed 16/03/2024 742320708 neerabaighasi AIRTEL PAYMENTS BANK LIMITED(990288)
155 MAJHAULI MP-15-006-039-002/141-C
(BAKAWA) 		1715006039NRG24020120241087338 02/01/2024 Ajay Kumar Jayswal 1715006039WL089276 Ajay Kumar Jayswal 00468 UBIN0569836 2652 2652 Processed 16/03/2024 742320708 AjayKumarJayswal STATE BANK OF INDIA(508548)
156 MAJHAULI MP-15-006-039-002/159
(BAKAWA) 		1715006039NRG24020120241087115 02/01/2024 Ramputra 1715006039WL089263 Ramputra 00468 UBIN0569836 1326 1326 Processed 16/03/2024 742320708 Ramputra UNION BANK OF INDIA(508500)
157 MAJHAULI MP-15-006-039-002/159-A
(BAKAWA) 		1715006039NRG24020120241087116 02/01/2024 ramchariy yadav 1715006039WL089263 ramchariy yadav 00468 UBIN0569836 1326 1326 Processed 16/03/2024 742320708 ramchariyyadav UNION BANK OF INDIA(508500)
158 MAJHAULI MP-15-006-039-002/186-B
(BAKAWA) 		1715006039NRG24020120241087340 02/01/2024 PREMVATI 1715006039WL089276 PREMVATI 00468 UBIN0569836 2652 2652 Processed 16/03/2024 742320708 PREMVATI STATE BANK OF INDIA(508548)
159 MAJHAULI MP-15-006-039-002/188-B
(BAKAWA) 		1715006039NRG24020120241087342 02/01/2024 Shivkumar Baiga 1715006039WL089276 Shivkumar Baiga 00468 UBIN0569836 2652 2652 Processed 16/03/2024 742320708 ShivkumarBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
160 MAJHAULI MP-15-006-039-002/223
(BAKAWA) 		1715006039NRG24020120241087119 02/01/2024 Avadhlal 1715006039WL089263 Avadhlal 00468 UBIN0569836 1326 1326 Processed 16/03/2024 742320708 Avadhlal UNION BANK OF INDIA(508500)
161 MAJHAULI MP-15-006-039-002/254-A
(BAKAWA) 		1715006039NRG24020120241087346 02/01/2024 sanjay kumar singh 1715006039WL089276 sanjay kumar singh 00468 UBIN0569836 2652 2652 Processed 16/03/2024 742320708 sanjaykumarsingh UNION BANK OF INDIA(508500)
162 MAJHAULI MP-15-006-039-002/257-A
(BAKAWA) 		1715006039NRG24020120241087349 02/01/2024 DEEPENDRA KUMAR JAYSWAL 1715006039WL089276 DEEPENDRA KUMAR JAYSWAL 00468 UBIN0569836 2652 2652 Processed 16/03/2024 742320708 DEEPENDRAKUMARJAYSWAL UNION BANK OF INDIA(508500)
163 MAJHAULI MP-15-006-039-002/3-A
(BAKAWA) 		1715006039NRG24020120241087121 02/01/2024 Yadshakit Yadav 1715006039WL089263 Yadshakit Yadav 00468 UBIN0569836 1326 1326 Processed 16/03/2024 742320708 YadshakitYadav BANK OF BARODA(606985)
164 MAJHAULI MP-15-006-039-002/309-D
(BAKAWA) 		1715006039NRG24020120241087353 02/01/2024 PHULBAI SINGH 1715006039WL089276 PHULBAI SINGH 00468 UBIN0569836 2652 2652 Processed 16/03/2024 742320708 PHULBAISINGH UNION BANK OF INDIA(508500)
165 MAJHAULI MP-15-006-039-002/320-A
(BAKAWA) 		1715006039NRG24020120241087354 02/01/2024 CHANDRAWATI SINGH 1715006039WL089276 CHANDRAWATI SINGH 00468 UBIN0569836 2652 2652 Processed 16/03/2024 742320708 CHANDRAWATISINGH UNION BANK OF INDIA(508500)
166 MAJHAULI MP-15-006-039-002/338-C
(BAKAWA) 		1715006039NRG24020120241087356 02/01/2024 SAKUNTLA SAKET 1715006039WL089276 SAKUNTLA SAKET 00468 UBIN0569836 2652 2652 Processed 16/03/2024 742320708 SAKUNTLASAKET STATE BANK OF INDIA(508548)
167 MAJHAULI MP-15-006-039-002/352-D
(BAKAWA) 		1715006039NRG24020120241087357 02/01/2024 SURENDRA SINGH 1715006039WL089276 SURENDRA SINGH 00468 UBIN0569836 2652 2652 Processed 16/03/2024 742320708 SURENDRASINGH UNION BANK OF INDIA(508500)
168 MAJHAULI MP-15-006-039-002/379-A
(BAKAWA) 		1715006039NRG24020120241087362 02/01/2024 shivbalak jayswal 1715006039WL089276 shivbalak jayswal 00468 UBIN0569836 2652 2652 Processed 16/03/2024 742320708 shivbalakjayswal MADHYANCHAL GRAMIN BANK(607232)
169 MAJHAULI MP-15-006-039-002/398-A
(BAKAWA) 		1715006039NRG24020120241087364 02/01/2024 Fulkali Singh 1715006039WL089276 Fulkali Singh 00468 UBIN0569836 2652 2652 Processed 16/03/2024 742320708 FulkaliSingh UNION BANK OF INDIA(508500)
170 MAJHAULI MP-15-006-045-001/1007
(MAHKHORE) 		1715006045NRG24020120241087297 02/01/2024 SIVLAL SAHU 1715006045WL089274 SIVLAL SAHU 00468 UBIN0569836 2652 2652 Processed 16/03/2024 742320708 SIVLALSAHU UNION BANK OF INDIA(508500)
171 MAJHAULI MP-15-006-045-001/41-C
(MAHKHORE) 		1715006045NRG24020120241087300 02/01/2024 Kamla sahu 1715006045WL089274 Kamla sahu 00468 UBIN0569836 2652 2652 Processed 16/03/2024 742320708 Kamlasahu UNION BANK OF INDIA(508500)
172 MAJHAULI MP-15-006-045-001/47-D
(MAHKHORE) 		1715006045NRG24020120241087301 02/01/2024 Rajendra Bahadur Singh 1715006045WL089274 Rajendra Bahadur Singh 00468 UBIN0569836 2652 2652 Processed 16/03/2024 742320708 RajendraBahadurSingh UNION BANK OF INDIA(508500)
173 MAJHAULI MP-15-006-045-001/60-A
(MAHKHORE) 		1715006045NRG24020120241087304 02/01/2024 Anurooddh 1715006045WL089274 Anurooddh 00468 UBIN0569836 2652 2652 Processed 16/03/2024 742320708 Anurooddh INDIA POST PAYMENTS BANK LIMITED(508528)
174 MAJHAULI MP-15-006-045-001/61-A
(MAHKHORE) 		1715006045NRG24020120241087306 02/01/2024 Kiran Dwivedi 1715006045WL089274 Kiran Dwivedi 00468 UBIN0569836 2652 2652 Processed 16/03/2024 742320708 KiranDwivedi UNION BANK OF INDIA(508500)
175 MAJHAULI MP-15-006-045-001/61-B
(MAHKHORE) 		1715006045NRG24020120241087307 02/01/2024 Pramod Kumar Dwivedi 1715006045WL089274 Pramod Kumar Dwivedi 00468 UBIN0569836 2652 2652 Processed 16/03/2024 742320708 PramodKumarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
176 MAJHAULI MP-15-006-045-001/61-C
(MAHKHORE) 		1715006045NRG24020120241087308 02/01/2024 Satish Vishwakarma 1715006045WL089274 Satish Vishwakarma 00468 UBIN0569836 2652 2652 Processed 16/03/2024 742320708 SatishVishwakarma PUNJAB NATIONAL BANK(508568)
177 MAJHAULI MP-15-006-045-001/61-D
(MAHKHORE) 		1715006045NRG24020120241087309 02/01/2024 Sangeeta Vishwkarma 1715006045WL089274 Sangeeta Vishwkarma 00468 UBIN0569836 2652 2652 Processed 16/03/2024 742320708 SangeetaVishwkarma UNION BANK OF INDIA(508500)
178 MAJHAULI MP-15-006-045-001/616
(MAHKHORE) 		1715006045NRG24020120241087310 02/01/2024 RAJESH KUMAR DWIVEDI 1715006045WL089274 RAJESH KUMAR DWIVEDI 00468 UBIN0569836 2652 2652 Processed 16/03/2024 742320708 RAJESHKUMARDWIVEDI UNION BANK OF INDIA(508500)
179 MAJHAULI MP-15-006-045-001/623
(MAHKHORE) 		1715006045NRG24020120241087312 02/01/2024 HARISHCHANDRA GUPTA 1715006045WL089274 HARISHCHANDRA GUPTA 00468 UBIN0569836 2652 2652 Processed 16/03/2024 742320708 HARISHCHANDRAGUPTA UNION BANK OF INDIA(508500)
180 MAJHAULI MP-15-006-045-001/639
(MAHKHORE) 		1715006045NRG24020120241087314 02/01/2024 VINAY KUMAR SONI 1715006045WL089274 VINAY KUMAR SONI 00468 UBIN0569836 2652 2652 Processed 16/03/2024 742320708 VINAYKUMARSONI STATE BANK OF INDIA(508548)
181 MAJHAULI MP-15-006-045-001/65-D
(MAHKHORE) 		1715006045NRG24020120241087328 02/01/2024 Keshkali Gupta 1715006045WL089275 Keshkali Gupta 00468 UBIN0569836 3094 3094 Processed 16/03/2024 742320708 KeshkaliGupta UNION BANK OF INDIA(508500)
182 MAJHAULI MP-15-006-045-001/66-C
(MAHKHORE) 		1715006045NRG24020120241087296 02/01/2024 Shila Napit 1715006045WL089273 Shila Napit 00468 UBIN0569836 2614 2614 Processed 16/03/2024 742320708 ShilaNapit UNION BANK OF INDIA(508500)
183 MAJHAULI MP-15-006-045-001/720-B
(MAHKHORE) 		1715006045NRG24020120241087316 02/01/2024 CHANDRA KALI SONI 1715006045WL089274 CHANDRA KALI SONI 00468 UBIN0569836 2652 2652 Processed 16/03/2024 742320708 CHANDRAKALISONI UNION BANK OF INDIA(508500)
184 MAJHAULI MP-15-006-045-001/735
(MAHKHORE) 		1715006045NRG24020120241087317 02/01/2024 ANUPAM TIWARI 1715006045WL089274 ANUPAM TIWARI 00468 UBIN0569836 2652 2652 Processed 16/03/2024 742320708 ANUPAMTIWARI UNION BANK OF INDIA(508500)
185 MAJHAULI MP-15-006-045-001/735-A
(MAHKHORE) 		1715006045NRG24020120241087318 02/01/2024 AMIT KUMAR TIWARI 1715006045WL089274 AMIT KUMAR TIWARI 00468 UBIN0569836 2652 2652 Processed 16/03/2024 742320708 AMITKUMARTIWARI STATE BANK OF INDIA(508548)
186 MAJHAULI MP-15-006-045-001/86-D
(MAHKHORE) 		1715006045NRG24020120241087322 02/01/2024 Heeramani tiwari 1715006045WL089274 Heeramani tiwari 00468 UBIN0569836 2652 2652 Processed 16/03/2024 742320708 Heeramanitiwari INDIA POST PAYMENTS BANK LIMITED(508528)
187 MAJHAULI MP-15-006-045-001/913
(MAHKHORE) 		1715006045NRG24020120241087323 02/01/2024 Indramani Tiwari 1715006045WL089274 Indramani Tiwari 00468 UBIN0569836 2652 2652 Processed 16/03/2024 742320708 IndramaniTiwari UNION BANK OF INDIA(508500)
188 MAJHAULI MP-15-006-045-001/985
(MAHKHORE) 		1715006045NRG24020120241087326 02/01/2024 kedar gupta 1715006045WL089274 kedar gupta 00468 UBIN0569836 2652 2652 Processed 16/03/2024 742320708 kedargupta UNION BANK OF INDIA(508500)
SubTotal 95876 95876
189 MAJHAULI MP-15-006-003-001/688
(CHAMARADOL) 		1715006003NRG24020120241087232 02/01/2024 bharat 1715006003WL089268 bharat 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742320708 bharat STATE BANK OF INDIA(508548)
190 MAJHAULI MP-15-006-003-001/779
(CHAMARADOL) 		1715006003NRG24020120241087238 02/01/2024 Ramkumar 1715006003WL089268 Ramkumar 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742320708 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
191 MAJHAULI MP-15-006-003-001/781
(CHAMARADOL) 		1715006003NRG24020120241087240 02/01/2024 Indramani 1715006003WL089268 Indramani 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742320708 Indramani MADHYANCHAL GRAMIN BANK(607232)
192 MAJHAULI MP-15-006-003-001/812
(CHAMARADOL) 		1715006003NRG24020120241087248 02/01/2024 Rajkumari 1715006003WL089268 Rajkumari 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742320708 Rajkumari FINO PAYMENTS BANK LTD(608001)
193 MAJHAULI MP-15-006-005-002/108
(PONDI) 		1715006005NRG24020120241085065 02/01/2024 MAN SINGH 1715006005WL089153 MAN SINGH 00602 SBIN0RRMBGB 1400 1400 Processed 16/03/2024 742320708 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
194 MAJHAULI MP-15-006-005-002/157
(PONDI) 		1715006005NRG24020120241085067 02/01/2024 CHOTELAL 1715006005WL089153 CHOTELAL 00602 SBIN0RRMBGB 1400 1400 Processed 16/03/2024 742320708 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
195 MAJHAULI MP-15-006-020-001/120-A
(MEDARA) 		1715006020NRG24020120241086437 02/01/2024 Anita Pal 1715006020WL089226 Anita Pal 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742320708 AnitaPal MADHYANCHAL GRAMIN BANK(607232)
196 MAJHAULI MP-15-006-020-001/135-A
(MEDARA) 		1715006020NRG24020120241086442 02/01/2024 Rambai gupta 1715006020WL089226 Rambai gupta 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742320708 Rambaigupta UNION BANK OF INDIA(508500)
197 MAJHAULI MP-15-006-020-001/143-A
(MEDARA) 		1715006020NRG24020120241086444 02/01/2024 Indrakali 1715006020WL089226 Indrakali 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742320708 Indrakali MADHYANCHAL GRAMIN BANK(607232)
198 MAJHAULI MP-15-006-020-001/168-A
(MEDARA) 		1715006020NRG24020120241086446 02/01/2024 Shakuntla Dwivedi 1715006020WL089226 Shakuntla Dwivedi 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742320708 ShakuntlaDwivedi MADHYANCHAL GRAMIN BANK(607232)
199 MAJHAULI MP-15-006-020-001/185-D
(MEDARA) 		1715006020NRG24020120241086447 02/01/2024 Sunaina 1715006020WL089226 Sunaina 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742320708 Sunaina UNION BANK OF INDIA(508500)
200 MAJHAULI MP-15-006-020-001/221
(MEDARA) 		1715006020NRG24020120241086453 02/01/2024 Sudha 1715006020WL089226 Sudha 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742320708 Sudha MADHYANCHAL GRAMIN BANK(607232)
201 MAJHAULI MP-15-006-020-001/237
(MEDARA) 		1715006020NRG24020120241086458 02/01/2024 Butani 1715006020WL089226 Butani 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742320708 Butani MADHYANCHAL GRAMIN BANK(607232)
202 MAJHAULI MP-15-006-020-001/298
(MEDARA) 		1715006020NRG24020120241086460 02/01/2024 Savita Pal 1715006020WL089226 Savita Pal 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742320708 SavitaPal MADHYANCHAL GRAMIN BANK(607232)
203 MAJHAULI MP-15-006-020-001/68-C
(MEDARA) 		1715006020NRG24020120241086463 02/01/2024 Kavita pal 1715006020WL089226 Kavita pal 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742320708 Kavitapal UNION BANK OF INDIA(508500)
204 MAJHAULI MP-15-006-020-001/98-a
(MEDARA) 		1715006020NRG24020120241086465 02/01/2024 chudamani pal 1715006020WL089226 chudamani pal 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742320708 chudamanipal MADHYANCHAL GRAMIN BANK(607232)
205 MAJHAULI MP-15-006-020-002/150-A
(MEDARA) 		1715006020NRG24020120241086468 02/01/2024 sarswati yadav 1715006020WL089226 sarswati yadav 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742320708 sarswatiyadav UNION BANK OF INDIA(508500)
206 MAJHAULI MP-15-006-022-001/104
(GAJARI) 		1715006022NRG24020120241085464 02/01/2024 SAMAYLAL SAHU 1715006022WL089187 SAMAYLAL SAHU 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 SAMAYLALSAHU MADHYANCHAL GRAMIN BANK(607232)
207 MAJHAULI MP-15-006-022-001/104
(GAJARI) 		1715006022NRG24020120241085463 02/01/2024 SAMAYLAL SAHU 1715006022WL089187 SAMAYLAL SAHU 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 SAMAYLALSAHU MADHYANCHAL GRAMIN BANK(607232)
208 MAJHAULI MP-15-006-022-001/104-B
(GAJARI) 		1715006022NRG24020120241085466 02/01/2024 malti sahu 1715006022WL089187 malti sahu 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 maltisahu MADHYANCHAL GRAMIN BANK(607232)
209 MAJHAULI MP-15-006-022-001/108
(GAJARI) 		1715006022NRG24020120241085468 02/01/2024 Naresh 1715006022WL089187 Naresh 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 Naresh UNION BANK OF INDIA(508500)
210 MAJHAULI MP-15-006-022-001/108
(GAJARI) 		1715006022NRG24020120241085467 02/01/2024 Naresh 1715006022WL089187 Naresh 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 Naresh UNION BANK OF INDIA(508500)
211 MAJHAULI MP-15-006-022-001/11
(GAJARI) 		1715006022NRG24020120241085470 02/01/2024 Ramlala 1715006022WL089187 Ramlala 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 Ramlala MADHYANCHAL GRAMIN BANK(607232)
212 MAJHAULI MP-15-006-022-001/112-B
(GAJARI) 		1715006022NRG24020120241085471 02/01/2024 Prembai Sahu 1715006022WL089187 Prembai Sahu 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 PrembaiSahu STATE BANK OF INDIA(508548)
213 MAJHAULI MP-15-006-022-001/113
(GAJARI) 		1715006022NRG24020120241085472 02/01/2024 maghbal sahu 1715006022WL089187 maghbal sahu 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 maghbalsahu MADHYANCHAL GRAMIN BANK(607232)
214 MAJHAULI MP-15-006-022-001/114-A
(GAJARI) 		1715006022NRG24020120241085473 02/01/2024 KAMTA SAHU 1715006022WL089187 KAMTA SAHU 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 KAMTASAHU FINO PAYMENTS BANK LTD(608001)
215 MAJHAULI MP-15-006-022-001/115
(GAJARI) 		1715006022NRG24020120241085475 02/01/2024 Sangita Singh 1715006022WL089187 Sangita Singh 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 SangitaSingh MADHYANCHAL GRAMIN BANK(607232)
216 MAJHAULI MP-15-006-022-001/129-A
(GAJARI) 		1715006022NRG24020120241085476 02/01/2024 Sunil 1715006022WL089187 Sunil 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 Sunil UNION BANK OF INDIA(508500)
217 MAJHAULI MP-15-006-022-001/132-A
(GAJARI) 		1715006022NRG24020120241085480 02/01/2024 SHIVLAL SAKET 1715006022WL089187 SHIVLAL SAKET 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 SHIVLALSAKET MADHYANCHAL GRAMIN BANK(607232)
218 MAJHAULI MP-15-006-022-001/132-B
(GAJARI) 		1715006022NRG24020120241085482 02/01/2024 ramkali saket 1715006022WL089187 ramkali saket 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 ramkalisaket MADHYANCHAL GRAMIN BANK(607232)
219 MAJHAULI MP-15-006-022-001/135-A
(GAJARI) 		1715006022NRG24020120241085483 02/01/2024 PANCHAM SAHU 1715006022WL089187 PANCHAM SAHU 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 PANCHAMSAHU MADHYANCHAL GRAMIN BANK(607232)
220 MAJHAULI MP-15-006-022-001/137-C
(GAJARI) 		1715006022NRG24020120241085486 02/01/2024 SUKHLAL SAHU 1715006022WL089187 SUKHLAL SAHU 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 SUKHLALSAHU MADHYANCHAL GRAMIN BANK(607232)
221 MAJHAULI MP-15-006-022-001/137-C
(GAJARI) 		1715006022NRG24020120241085485 02/01/2024 SUKHLAL SAHU 1715006022WL089187 SUKHLAL SAHU 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 SUKHLALSAHU MADHYANCHAL GRAMIN BANK(607232)
222 MAJHAULI MP-15-006-022-001/137-C
(GAJARI) 		1715006022NRG24020120241085484 02/01/2024 SUKHLAL SAHU 1715006022WL089187 SUKHLAL SAHU 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 SUKHLALSAHU MADHYANCHAL GRAMIN BANK(607232)
223 MAJHAULI MP-15-006-022-001/16
(GAJARI) 		1715006022NRG24020120241085496 02/01/2024 yadvendra singh 1715006022WL089187 yadvendra singh 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 yadvendrasingh INDIAN BANK(607105)
224 MAJHAULI MP-15-006-022-001/193-B
(GAJARI) 		1715006022NRG24020120241085502 02/01/2024 ramnaresh baish 1715006022WL089187 ramnaresh baish 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 ramnareshbaish MADHYANCHAL GRAMIN BANK(607232)
225 MAJHAULI MP-15-006-022-001/199
(GAJARI) 		1715006022NRG24020120241085506 02/01/2024 Yasoda 1715006022WL089187 Yasoda 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 Yasoda FINO PAYMENTS BANK LTD(608001)
226 MAJHAULI MP-15-006-022-001/199-A
(GAJARI) 		1715006022NRG24020120241085507 02/01/2024 jaymanti sahu 1715006022WL089187 jaymanti sahu 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 jaymantisahu MADHYANCHAL GRAMIN BANK(607232)
227 MAJHAULI MP-15-006-022-001/209
(GAJARI) 		1715006022NRG24020120241085509 02/01/2024 SHYAMKALI SINGH 1715006022WL089187 SHYAMKALI SINGH 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 SHYAMKALISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
228 MAJHAULI MP-15-006-022-001/210-C
(GAJARI) 		1715006022NRG24020120241085510 02/01/2024 buddhsen sahu 1715006022WL089187 buddhsen sahu 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 buddhsensahu MADHYANCHAL GRAMIN BANK(607232)
229 MAJHAULI MP-15-006-022-001/298-A
(GAJARI) 		1715006022NRG24020120241085514 02/01/2024 sandhya saket 1715006022WL089187 sandhya saket 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 sandhyasaket MADHYANCHAL GRAMIN BANK(607232)
230 MAJHAULI MP-15-006-022-001/299
(GAJARI) 		1715006022NRG24020120241085516 02/01/2024 DINENDRA MISHRA 1715006022WL089187 DINENDRA MISHRA 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 DINENDRAMISHRA MADHYANCHAL GRAMIN BANK(607232)
231 MAJHAULI MP-15-006-022-001/299-A
(GAJARI) 		1715006022NRG24020120241085518 02/01/2024 karuna mishra 1715006022WL089187 karuna mishra 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 karunamishra UNION BANK OF INDIA(508500)
232 MAJHAULI MP-15-006-022-001/300-A
(GAJARI) 		1715006022NRG24020120241085519 02/01/2024 Ramdeen Saket 1715006022WL089187 Ramdeen Saket 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 RamdeenSaket MADHYANCHAL GRAMIN BANK(607232)
233 MAJHAULI MP-15-006-022-001/301
(GAJARI) 		1715006022NRG24020120241085520 02/01/2024 Suresh Baiga 1715006022WL089187 Suresh Baiga 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 SureshBaiga MADHYANCHAL GRAMIN BANK(607232)
234 MAJHAULI MP-15-006-022-001/4-A
(GAJARI) 		1715006022NRG24020120241085523 02/01/2024 HARINATH SAHU 1715006022WL089187 HARINATH SAHU 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 HARINATHSAHU MADHYANCHAL GRAMIN BANK(607232)
235 MAJHAULI MP-15-006-022-001/4-A
(GAJARI) 		1715006022NRG24020120241085521 02/01/2024 RAJMANI SAHU 1715006022WL089187 RAJMANI SAHU 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 RAJMANISAHU BANK OF MAHARASHTRA(607387)
236 MAJHAULI MP-15-006-022-001/46-A
(GAJARI) 		1715006022NRG24020120241085524 02/01/2024 neetu singh 1715006022WL089187 neetu singh 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 neetusingh INDIA POST PAYMENTS BANK LIMITED(508528)
237 MAJHAULI MP-15-006-022-001/47-C
(GAJARI) 		1715006022NRG24020120241085525 02/01/2024 Ramsevak Saket 1715006022WL089187 Ramsevak Saket 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 RamsevakSaket MADHYANCHAL GRAMIN BANK(607232)
238 MAJHAULI MP-15-006-022-001/47-C
(GAJARI) 		1715006022NRG24020120241085526 02/01/2024 SHYAMKALI SAKET 1715006022WL089187 SHYAMKALI SAKET 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 SHYAMKALISAKET MADHYANCHAL GRAMIN BANK(607232)
239 MAJHAULI MP-15-006-022-001/68
(GAJARI) 		1715006022NRG24020120241085536 02/01/2024 shivkumar 1715006022WL089187 shivkumar 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 shivkumar MADHYANCHAL GRAMIN BANK(607232)
240 MAJHAULI MP-15-006-022-001/68
(GAJARI) 		1715006022NRG24020120241085535 02/01/2024 terasu 1715006022WL089187 terasu 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 terasu MADHYANCHAL GRAMIN BANK(607232)
241 MAJHAULI MP-15-006-022-001/69-A
(GAJARI) 		1715006022NRG24020120241085537 02/01/2024 AHIVARAN SAKET 1715006022WL089187 AHIVARAN SAKET 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 AHIVARANSAKET BANK OF BARODA(606985)
242 MAJHAULI MP-15-006-022-001/70
(GAJARI) 		1715006022NRG24020120241085538 02/01/2024 GOPI 1715006022WL089187 GOPI 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 GOPI STATE BANK OF INDIA(508548)
243 MAJHAULI MP-15-006-022-001/70-A
(GAJARI) 		1715006022NRG24020120241085540 02/01/2024 RAMDIN SAHU 1715006022WL089187 RAMDIN SAHU 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 RAMDINSAHU STATE BANK OF INDIA(508548)
244 MAJHAULI MP-15-006-022-001/74
(GAJARI) 		1715006022NRG24020120241085542 02/01/2024 dindyal 1715006022WL089187 dindyal 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 dindyal MADHYANCHAL GRAMIN BANK(607232)
245 MAJHAULI MP-15-006-022-001/74
(GAJARI) 		1715006022NRG24020120241085543 02/01/2024 ramsumiran saket 1715006022WL089187 ramsumiran saket 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 ramsumiransaket BANK OF BARODA(606985)
246 MAJHAULI MP-15-006-022-001/77-B
(GAJARI) 		1715006022NRG24020120241085545 02/01/2024 PANCHVATI SAHU 1715006022WL089187 PANCHVATI SAHU 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 PANCHVATISAHU AIRTEL PAYMENTS BANK LIMITED(990288)
247 MAJHAULI MP-15-006-022-001/77-B
(GAJARI) 		1715006022NRG24020120241085544 02/01/2024 SAMBHU SAHU 1715006022WL089187 SAMBHU SAHU 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 SAMBHUSAHU MADHYANCHAL GRAMIN BANK(607232)
248 MAJHAULI MP-15-006-022-001/77-C
(GAJARI) 		1715006022NRG24020120241085547 02/01/2024 semkali sahu 1715006022WL089187 semkali sahu 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 semkalisahu MADHYANCHAL GRAMIN BANK(607232)
249 MAJHAULI MP-15-006-022-001/87-C
(GAJARI) 		1715006022NRG24020120241085549 02/01/2024 shyamsundar sahu 1715006022WL089187 shyamsundar sahu 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 shyamsundarsahu MADHYANCHAL GRAMIN BANK(607232)
250 MAJHAULI MP-15-006-022-001/941-A
(GAJARI) 		1715006022NRG24020120241085553 02/01/2024 shakuntala tiwari 1715006022WL089187 shakuntala tiwari 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 shakuntalatiwari MADHYANCHAL GRAMIN BANK(607232)
251 MAJHAULI MP-15-006-022-001/99-A
(GAJARI) 		1715006022NRG24020120241085554 02/01/2024 avadhlal sahu 1715006022WL089187 avadhlal sahu 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 avadhlalsahu MADHYANCHAL GRAMIN BANK(607232)
252 MAJHAULI MP-15-006-022-002/100
(GAJARI) 		1715006022NRG24020120241085555 02/01/2024 kusum 1715006022WL089187 kusum 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 kusum MADHYANCHAL GRAMIN BANK(607232)
253 MAJHAULI MP-15-006-022-002/102
(GAJARI) 		1715006022NRG24020120241085556 02/01/2024 Ramlal Bari 1715006022WL089187 Ramlal Bari 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 RamlalBari MADHYANCHAL GRAMIN BANK(607232)
254 MAJHAULI MP-15-006-022-002/102-B
(GAJARI) 		1715006022NRG24020120241085557 02/01/2024 ramcharit verma 1715006022WL089187 ramcharit verma 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 ramcharitverma MADHYANCHAL GRAMIN BANK(607232)
255 MAJHAULI MP-15-006-022-002/134-B
(GAJARI) 		1715006022NRG24020120241085558 02/01/2024 bhagvandeen 1715006022WL089187 bhagvandeen 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 bhagvandeen MADHYANCHAL GRAMIN BANK(607232)
256 MAJHAULI MP-15-006-022-002/143-A
(GAJARI) 		1715006022NRG24020120241085559 02/01/2024 lalji singh 1715006022WL089187 lalji singh 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 laljisingh FINO PAYMENTS BANK LTD(608001)
257 MAJHAULI MP-15-006-022-002/147-A
(GAJARI) 		1715006022NRG24020120241085561 02/01/2024 poonam singh 1715006022WL089187 poonam singh 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 poonamsingh MADHYANCHAL GRAMIN BANK(607232)
258 MAJHAULI MP-15-006-022-002/148-B
(GAJARI) 		1715006022NRG24020120241085562 02/01/2024 sonavati singh 1715006022WL089187 sonavati singh 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 sonavatisingh MADHYANCHAL GRAMIN BANK(607232)
259 MAJHAULI MP-15-006-022-002/149-A
(GAJARI) 		1715006022NRG24020120241085563 02/01/2024 shyamkali singh 1715006022WL089187 shyamkali singh 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 shyamkalisingh MADHYANCHAL GRAMIN BANK(607232)
260 MAJHAULI MP-15-006-022-002/15-D
(GAJARI) 		1715006022NRG24020120241085564 02/01/2024 radha saket 1715006022WL089187 radha saket 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 radhasaket MADHYANCHAL GRAMIN BANK(607232)
261 MAJHAULI MP-15-006-022-002/151-A
(GAJARI) 		1715006022NRG24020120241085566 02/01/2024 suryavati singh 1715006022WL089187 suryavati singh 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 suryavatisingh MADHYANCHAL GRAMIN BANK(607232)
262 MAJHAULI MP-15-006-022-002/151-A
(GAJARI) 		1715006022NRG24020120241085565 02/01/2024 vijay singh 1715006022WL089187 vijay singh 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
263 MAJHAULI MP-15-006-022-002/151-D
(GAJARI) 		1715006022NRG24020120241085567 02/01/2024 kamal kumar singh 1715006022WL089187 kamal kumar singh 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 kamalkumarsingh BANK OF BARODA(606985)
264 MAJHAULI MP-15-006-022-002/152
(GAJARI) 		1715006022NRG24020120241085568 02/01/2024 bhagvanta saket 1715006022WL089187 bhagvanta saket 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 bhagvantasaket MADHYANCHAL GRAMIN BANK(607232)
265 MAJHAULI MP-15-006-022-002/152
(GAJARI) 		1715006022NRG24020120241085569 02/01/2024 radha saket 1715006022WL089187 radha saket 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 radhasaket MADHYANCHAL GRAMIN BANK(607232)
266 MAJHAULI MP-15-006-022-002/153-B
(GAJARI) 		1715006022NRG24020120241085571 02/01/2024 deepak saket 1715006022WL089187 deepak saket 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 deepaksaket INDIA POST PAYMENTS BANK LIMITED(508528)
267 MAJHAULI MP-15-006-022-002/154
(GAJARI) 		1715006022NRG24020120241085573 02/01/2024 javahar saket 1715006022WL089187 javahar saket 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 javaharsaket MADHYANCHAL GRAMIN BANK(607232)
268 MAJHAULI MP-15-006-022-002/161-A
(GAJARI) 		1715006022NRG24020120241085577 02/01/2024 narendra singh 1715006022WL089187 narendra singh 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 narendrasingh UNION BANK OF INDIA(508500)
269 MAJHAULI MP-15-006-022-002/161-C
(GAJARI) 		1715006022NRG24020120241085578 02/01/2024 baikunth kumari singh baghel 1715006022WL089187 baikunth kumari singh baghel 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 baikunthkumarisinghbaghel MADHYANCHAL GRAMIN BANK(607232)
270 MAJHAULI MP-15-006-022-002/163
(GAJARI) 		1715006022NRG24020120241085580 02/01/2024 Ramkali Kol 1715006022WL089187 Ramkali Kol 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 RamkaliKol MADHYANCHAL GRAMIN BANK(607232)
271 MAJHAULI MP-15-006-022-002/163
(GAJARI) 		1715006022NRG24020120241085581 02/01/2024 rani 1715006022WL089187 rani 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 rani FINO PAYMENTS BANK LTD(608001)
272 MAJHAULI MP-15-006-022-002/163
(GAJARI) 		1715006022NRG24020120241085579 02/01/2024 Sukhlal 1715006022WL089187 Sukhlal 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
273 MAJHAULI MP-15-006-022-002/163-B
(GAJARI) 		1715006022NRG24020120241085582 02/01/2024 rajmani kol 1715006022WL089187 rajmani kol 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 rajmanikol MADHYANCHAL GRAMIN BANK(607232)
274 MAJHAULI MP-15-006-022-002/163-B
(GAJARI) 		1715006022NRG24020120241085583 02/01/2024 shashi 1715006022WL089187 shashi 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 shashi MADHYANCHAL GRAMIN BANK(607232)
275 MAJHAULI MP-15-006-022-002/164
(GAJARI) 		1715006022NRG24020120241085584 02/01/2024 vishvnath agariya 1715006022WL089187 vishvnath agariya 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 vishvnathagariya MADHYANCHAL GRAMIN BANK(607232)
276 MAJHAULI MP-15-006-022-002/164-A
(GAJARI) 		1715006022NRG24020120241085585 02/01/2024 lalbahadur agariya 1715006022WL089187 lalbahadur agariya 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 lalbahaduragariya MADHYANCHAL GRAMIN BANK(607232)
277 MAJHAULI MP-15-006-022-002/164-A
(GAJARI) 		1715006022NRG24020120241085586 02/01/2024 moliya 1715006022WL089187 moliya 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 moliya MADHYANCHAL GRAMIN BANK(607232)
278 MAJHAULI MP-15-006-022-002/188-A
(GAJARI) 		1715006022NRG24020120241085591 02/01/2024 rannu saket 1715006022WL089187 rannu saket 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 rannusaket MADHYANCHAL GRAMIN BANK(607232)
279 MAJHAULI MP-15-006-022-002/188-C
(GAJARI) 		1715006022NRG24020120241085595 02/01/2024 ramprakash saket 1715006022WL089187 ramprakash saket 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 ramprakashsaket MADHYANCHAL GRAMIN BANK(607232)
280 MAJHAULI MP-15-006-022-002/214
(GAJARI) 		1715006022NRG24020120241085597 02/01/2024 Sukhsen 1715006022WL089187 Sukhsen 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 Sukhsen MADHYANCHAL GRAMIN BANK(607232)
281 MAJHAULI MP-15-006-022-002/214
(GAJARI) 		1715006022NRG24020120241085596 02/01/2024 Sukhsen 1715006022WL089187 Sukhsen 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 Sukhsen MADHYANCHAL GRAMIN BANK(607232)
282 MAJHAULI MP-15-006-022-002/217
(GAJARI) 		1715006022NRG24020120241085598 02/01/2024 ramsajivan saket 1715006022WL089187 ramsajivan saket 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 ramsajivansaket PUNJAB NATIONAL BANK(508568)
283 MAJHAULI MP-15-006-022-002/217
(GAJARI) 		1715006022NRG24020120241085599 02/01/2024 sunita saket 1715006022WL089187 sunita saket 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 sunitasaket MADHYANCHAL GRAMIN BANK(607232)
284 MAJHAULI MP-15-006-022-002/218-D
(GAJARI) 		1715006022NRG24020120241085600 02/01/2024 ramadhar saket 1715006022WL089187 ramadhar saket 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 ramadharsaket MADHYANCHAL GRAMIN BANK(607232)
285 MAJHAULI MP-15-006-022-002/219-C
(GAJARI) 		1715006022NRG24020120241085601 02/01/2024 arti saket 1715006022WL089187 arti saket 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 artisaket MADHYANCHAL GRAMIN BANK(607232)
286 MAJHAULI MP-15-006-022-002/224-C
(GAJARI) 		1715006022NRG24020120241085604 02/01/2024 premvati 1715006022WL089187 premvati 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 premvati MADHYANCHAL GRAMIN BANK(607232)
287 MAJHAULI MP-15-006-022-002/26
(GAJARI) 		1715006022NRG24020120241085608 02/01/2024 Arjun Singh 1715006022WL089187 Arjun Singh 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 ArjunSingh MADHYANCHAL GRAMIN BANK(607232)
288 MAJHAULI MP-15-006-022-002/26
(GAJARI) 		1715006022NRG24020120241085607 02/01/2024 Arjun Singh 1715006022WL089187 Arjun Singh 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 ArjunSingh MADHYANCHAL GRAMIN BANK(607232)
289 MAJHAULI MP-15-006-022-002/278
(GAJARI) 		1715006022NRG24020120241085610 02/01/2024 BASANTLAL 1715006022WL089187 BASANTLAL 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 BASANTLAL STATE BANK OF INDIA(508548)
290 MAJHAULI MP-15-006-022-002/278
(GAJARI) 		1715006022NRG24020120241085609 02/01/2024 BASANTLAL 1715006022WL089187 BASANTLAL 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 BASANTLAL MADHYANCHAL GRAMIN BANK(607232)
291 MAJHAULI MP-15-006-022-002/278-A
(GAJARI) 		1715006022NRG24020120241085612 02/01/2024 usha sahu 1715006022WL089187 usha sahu 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 ushasahu MADHYANCHAL GRAMIN BANK(607232)
292 MAJHAULI MP-15-006-022-002/944
(GAJARI) 		1715006022NRG24020120241085618 02/01/2024 AMAR SINGH 1715006022WL089187 AMAR SINGH 00602 SBIN0RRMBGB 7 7 Processed 16/03/2024 742320708 AMARSINGH PUNJAB NATIONAL BANK(508568)
293 MAJHAULI MP-15-006-034-001/104
(SAHIJANAHA) 		1715006034NRG24020120241084534 02/01/2024 shankhi 1715006034WL089098 shankhi 00602 SBIN0RRMBGB 1080 1080 Processed 16/03/2024 742320708 shankhi MADHYANCHAL GRAMIN BANK(607232)
294 MAJHAULI MP-15-006-034-001/150
(SAHIJANAHA) 		1715006034NRG24020120241084536 02/01/2024 saroj 1715006034WL089098 saroj 00602 SBIN0RRMBGB 1080 1080 Processed 16/03/2024 742320708 saroj STATE BANK OF INDIA(508548)
295 MAJHAULI MP-15-006-034-001/180
(SAHIJANAHA) 		1715006034NRG24020120241084538 02/01/2024 sukasen 1715006034WL089098 sukasen 00602 SBIN0RRMBGB 1080 1080 Processed 16/03/2024 742320708 sukasen STATE BANK OF INDIA(508548)
296 MAJHAULI MP-15-006-034-001/2
(SAHIJANAHA) 		1715006034NRG24020120241084540 02/01/2024 kemali 1715006034WL089098 kemali 00602 SBIN0RRMBGB 1080 1080 Processed 16/03/2024 742320708 kemali MADHYANCHAL GRAMIN BANK(607232)
297 MAJHAULI MP-15-006-034-001/232
(SAHIJANAHA) 		1715006034NRG24020120241084541 02/01/2024 PANCHAM LAL KEWAT 1715006034WL089098 PANCHAM LAL KEWAT 00602 SBIN0RRMBGB 1080 1080 Processed 16/03/2024 742320708 PANCHAMLALKEWAT STATE BANK OF INDIA(508548)
298 MAJHAULI MP-15-006-034-001/242
(SAHIJANAHA) 		1715006034NRG24020120241084542 02/01/2024 santosh 1715006034WL089098 santosh 00602 SBIN0RRMBGB 1080 1080 Processed 16/03/2024 742320708 santosh STATE BANK OF INDIA(508548)
299 MAJHAULI MP-15-006-037-001/1-B
(SILWAR) 		1715006037NRG24020120241086105 02/01/2024 Bharatlal Mishra 1715006037WL089217 Bharatlal Mishra 00602 SBIN0RRMBGB 1062 1062 Processed 16/03/2024 742320708 BharatlalMishra MADHYANCHAL GRAMIN BANK(607232)
300 MAJHAULI MP-15-006-037-001/191-A
(SILWAR) 		1715006037NRG24020120241086107 02/01/2024 ANURUDDH KUMAR PANDEY 1715006037WL089217 ANURUDDH KUMAR PANDEY 00602 SBIN0RRMBGB 1062 1062 Processed 16/03/2024 742320708 ANURUDDHKUMARPANDEY UNION BANK OF INDIA(508500)
301 MAJHAULI MP-15-006-037-001/318
(SILWAR) 		1715006037NRG24020120241086108 02/01/2024 Ambuj Tiwari 1715006037WL089217 Ambuj Tiwari 00602 SBIN0RRMBGB 1062 1062 Processed 16/03/2024 742320708 AmbujTiwari MADHYANCHAL GRAMIN BANK(607232)
302 MAJHAULI MP-15-006-037-001/381
(SILWAR) 		1715006037NRG24020120241086109 02/01/2024 Bhaiyalal 1715006037WL089217 Bhaiyalal 00602 SBIN0RRMBGB 1062 1062 Processed 16/03/2024 742320708 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
303 MAJHAULI MP-15-006-037-001/383
(SILWAR) 		1715006037NRG24020120241086110 02/01/2024 pramesh 1715006037WL089217 pramesh 00602 SBIN0RRMBGB 1062 1062 Processed 16/03/2024 742320708 pramesh UNION BANK OF INDIA(508500)
304 MAJHAULI MP-15-006-039-001/16
(BAKAWA) 		1715006039NRG24020120241087111 02/01/2024 Ramganesh 1715006039WL089263 Ramganesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742320708 Ramganesh MADHYANCHAL GRAMIN BANK(607232)
305 MAJHAULI MP-15-006-039-001/19
(BAKAWA) 		1715006039NRG24020120241087330 02/01/2024 Sitakali 1715006039WL089276 Sitakali 00602 SBIN0RRMBGB 2652 2652 Processed 16/03/2024 742320708 Sitakali MADHYANCHAL GRAMIN BANK(607232)
306 MAJHAULI MP-15-006-039-001/43
(BAKAWA) 		1715006039NRG24020120241087331 02/01/2024 Ganga 1715006039WL089276 Ganga 00602 SBIN0RRMBGB 2652 2652 Processed 16/03/2024 742320708 Ganga UNION BANK OF INDIA(508500)
307 MAJHAULI MP-15-006-039-002/106-A
(BAKAWA) 		1715006039NRG24020120241087333 02/01/2024 Mohan Ghansi 1715006039WL089276 Mohan Ghansi 00602 SBIN0RRMBGB 2652 2652 Processed 16/03/2024 742320708 MohanGhansi MADHYANCHAL GRAMIN BANK(607232)
308 MAJHAULI MP-15-006-039-002/118
(BAKAWA) 		1715006039NRG24020120241087336 02/01/2024 Bansilal 1715006039WL089276 Bansilal 00602 SBIN0RRMBGB 2652 2652 Processed 16/03/2024 742320708 Bansilal MADHYANCHAL GRAMIN BANK(607232)
309 MAJHAULI MP-15-006-039-002/134
(BAKAWA) 		1715006039NRG24020120241087337 02/01/2024 Omkar 1715006039WL089276 Omkar 00602 SBIN0RRMBGB 2652 2652 Processed 16/03/2024 742320708 Omkar UNION BANK OF INDIA(508500)
310 MAJHAULI MP-15-006-039-002/182-A
(BAKAWA) 		1715006039NRG24020120241087339 02/01/2024 Shyama panika 1715006039WL089276 Shyama panika 00602 SBIN0RRMBGB 2652 2652 Processed 16/03/2024 742320708 Shyamapanika INDIA POST PAYMENTS BANK LIMITED(508528)
311 MAJHAULI MP-15-006-039-002/256
(BAKAWA) 		1715006039NRG24020120241087347 02/01/2024 Rajkumar 1715006039WL089276 Rajkumar 00602 SBIN0RRMBGB 2652 2652 Processed 16/03/2024 742320708 Rajkumar STATE BANK OF INDIA(508548)
312 MAJHAULI MP-15-006-039-002/257
(BAKAWA) 		1715006039NRG24020120241087348 02/01/2024 shivprasad 1715006039WL089276 shivprasad 00602 SBIN0RRMBGB 2652 2652 Processed 16/03/2024 742320708 shivprasad MADHYANCHAL GRAMIN BANK(607232)
313 MAJHAULI MP-15-006-039-002/279-A
(BAKAWA) 		1715006039NRG24020120241087350 02/01/2024 Rajmani 1715006039WL089276 Rajmani 00602 SBIN0RRMBGB 2652 2652 Processed 16/03/2024 742320708 Rajmani MADHYANCHAL GRAMIN BANK(607232)
314 MAJHAULI MP-15-006-039-002/306
(BAKAWA) 		1715006039NRG24020120241087351 02/01/2024 Harbhajan 1715006039WL089276 Harbhajan 00602 SBIN0RRMBGB 2652 2652 Processed 16/03/2024 742320708 Harbhajan MADHYANCHAL GRAMIN BANK(607232)
315 MAJHAULI MP-15-006-039-002/309-B
(BAKAWA) 		1715006039NRG24020120241087352 02/01/2024 Ranbahadur 1715006039WL089276 Ranbahadur 00602 SBIN0RRMBGB 2652 2652 Processed 16/03/2024 742320708 Ranbahadur MADHYANCHAL GRAMIN BANK(607232)
316 MAJHAULI MP-15-006-039-002/355
(BAKAWA) 		1715006039NRG24020120241087358 02/01/2024 indrapal 1715006039WL089276 indrapal 00602 SBIN0RRMBGB 2652 2652 Processed 16/03/2024 742320708 indrapal STATE BANK OF INDIA(508548)
317 MAJHAULI MP-15-006-039-002/36
(BAKAWA) 		1715006039NRG24020120241087125 02/01/2024 Jaymanti Singh 1715006039WL089263 Jaymanti Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742320708 JaymantiSingh BANK OF BARODA(606985)
318 MAJHAULI MP-15-006-039-002/373-A
(BAKAWA) 		1715006039NRG24020120241087359 02/01/2024 RAMPAL 1715006039WL089276 RAMPAL 00602 SBIN0RRMBGB 2652 2652 Processed 16/03/2024 742320708 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
319 MAJHAULI MP-15-006-039-002/387-B
(BAKAWA) 		1715006039NRG24020120241087363 02/01/2024 Kusal 1715006039WL089276 Kusal 00602 SBIN0RRMBGB 2652 2652 Processed 16/03/2024 742320708 Kusal MADHYANCHAL GRAMIN BANK(607232)
320 MAJHAULI MP-15-006-039-002/396-A
(BAKAWA) 		1715006039NRG24020120241087126 02/01/2024 usha 1715006039WL089263 usha 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742320708 usha MADHYANCHAL GRAMIN BANK(607232)
321 MAJHAULI MP-15-006-039-002/556-A
(BAKAWA) 		1715006039NRG24020120241087127 02/01/2024 Ramesh Singh 1715006039WL089263 Ramesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742320708 RameshSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 70891 70891
322 MAJHAULI MP-15-006-039-002/336-B
(BAKAWA) 		1715006039NRG24020120241087123 02/01/2024 VINEETA YADAV 1715006039WL089263 VINEETA YADAV 00602 UBIN0RRBRSG 1326 1326 Processed 16/03/2024 742320708 VINEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
323 MAJHAULI MP-15-006-022-001/92-B
(GAJARI) 		1715006022NRG24020120241085550 02/01/2024 reenavati sahu 1715006022WL089187 reenavati sahu 00688 FINO0001446 7 7 Processed 16/03/2024 742320708 reenavatisahu FINO PAYMENTS BANK LTD(608001)
324 MAJHAULI MP-15-006-022-002/153-B
(GAJARI) 		1715006022NRG24020120241085572 02/01/2024 sanju saket 1715006022WL089187 sanju saket 00688 FINO0001446 7 7 Processed 16/03/2024 742320708 sanjusaket FINO PAYMENTS BANK LTD(608001)
325 MAJHAULI MP-15-006-022-002/943-A
(GAJARI) 		1715006022NRG24020120241085617 02/01/2024 seema yadav 1715006022WL089187 seema yadav 00688 FINO0001446 7 7 Processed 16/03/2024 742320708 seemayadav FINO PAYMENTS BANK LTD(608001)
326 MAJHAULI MP-15-006-039-002/119-A
(BAKAWA) 		1715006039NRG24020120241087114 02/01/2024 phulkumari singh 1715006039WL089263 phulkumari singh 00688 FINO0001446 1326 1326 Processed 16/03/2024 742320708 phulkumarisingh FINO PAYMENTS BANK LTD(608001)
327 MAJHAULI MP-15-006-039-002/199-A
(BAKAWA) 		1715006039NRG24020120241087343 02/01/2024 rajesh singh 1715006039WL089276 rajesh singh 00688 FINO0001446 2652 2652 Processed 16/03/2024 742320708 rajeshsingh FINO PAYMENTS BANK LTD(608001)
328 MAJHAULI MP-15-006-039-002/221-A
(BAKAWA) 		1715006039NRG24020120241087118 02/01/2024 devvati singh 1715006039WL089263 devvati singh 00688 FINO0001446 1326 1326 Processed 16/03/2024 742320708 devvatisingh FINO PAYMENTS BANK LTD(608001)
329 MAJHAULI MP-15-006-039-002/82-B
(BAKAWA) 		1715006039NRG24020120241087128 02/01/2024 pappu Singh 1715006039WL089263 pappu Singh 00688 FINO0001446 1326 1326 Processed 16/03/2024 742320708 pappuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6651 6651
330 MAJHAULI MP-15-006-022-001/197-C
(GAJARI) 		1715006022NRG24020120241085505 02/01/2024 RATAN KOL 1715006022WL089187 RATAN KOL 00691 IPOS0000001 7 7 Processed 16/03/2024 742320708 RATANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7 7
Total 288873 288873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_020124APB_FTO_418249 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 MAJHAULI MP1715006_020124APB_FTO_418249 Central Bank Of India CBIN0283726 SIDHI 7
3 MAJHAULI MP1715006_020124APB_FTO_418249 Indian Bank IDIB000M570 MAJHAULI 16080
4 MAJHAULI MP1715006_020124APB_FTO_418249 State Bank of India SBIN0001262 SIDHI 29688
5 MAJHAULI MP1715006_020124APB_FTO_418249 State Bank of India SBIN0006075 BEOHARI 7
6 MAJHAULI MP1715006_020124APB_FTO_418249 State Bank of India SBIN0012272 SIDHI CITY 7
7 MAJHAULI MP1715006_020124APB_FTO_418249 State Bank of India SBIN0017116 MANJHAULI 42855
8 MAJHAULI MP1715006_020124APB_FTO_418249 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7
9 MAJHAULI MP1715006_020124APB_FTO_418249 Union Bank of India UBIN0543144 BADAHAURA 2659
10 MAJHAULI MP1715006_020124APB_FTO_418249 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 18834
11 MAJHAULI MP1715006_020124APB_FTO_418249 Union Bank of India UBIN0554341 SARAI 2652
12 MAJHAULI MP1715006_020124APB_FTO_418249 Union Bank of India UBIN0569836 Tikari dist.Sidhi 50388
13 MAJHAULI MP1715006_020124APB_FTO_418249 Union Bank of India UBIN0569836 TIKRI 45488
14 MAJHAULI MP1715006_020124APB_FTO_418249 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 47742
15 MAJHAULI MP1715006_020124APB_FTO_418249 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 6480
16 MAJHAULI MP1715006_020124APB_FTO_418249 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 35
17 MAJHAULI MP1715006_020124APB_FTO_418249 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 16634
18 MAJHAULI MP1715006_020124APB_FTO_418249 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 1326
19 MAJHAULI MP1715006_020124APB_FTO_418249 Fino Payments Bank Ltd FINO0001446 MP RO 6651
20 MAJHAULI MP1715006_020124APB_FTO_418249 India Post Payments Bank IPOS0000001 Sidhi 7

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