Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:03:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_200124APB_FTO_438427
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-15-006-052-005/247-B
(CHAHANANTOLA) 		1715006052NRG24200120241150453 20/01/2024 divya mishra 1715006052WL093748 divya mishra 00089 CBIN0283726 2652 2652 Processed 28/03/2024 038533510 divyamishra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
2 MAJHAULI MP-15-006-002-001/129
(PARSILI) 		1715006002NRG24200120241150999 20/01/2024 Bisarati Agariya 1715006002WL093777 Bisarati Agariya 00176 IDIB000M570 2640 2640 Processed 28/03/2024 038533510 BisaratiAgariya MADHYANCHAL GRAMIN BANK(607232)
3 MAJHAULI MP-15-006-002-001/46-C
(PARSILI) 		1715006002NRG24200120241151026 20/01/2024 Rajkali Baiga 1715006002WL093777 Rajkali Baiga 00176 IDIB000M570 2640 2640 Processed 28/03/2024 038533510 RajkaliBaiga STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-002-001/68
(PARSILI) 		1715006002NRG24200120241151035 20/01/2024 Ramanand Singh 1715006002WL093777 Ramanand Singh 00176 IDIB000M570 2640 2640 Processed 28/03/2024 038533510 RamanandSingh STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-012-002/108
(KHAMCHAURA) 		1715006012NRG24200120241151698 20/01/2024 Suneeta 1715006012WL093819 Suneeta 00176 IDIB000M570 1547 1547 Processed 28/03/2024 038533510 Suneeta INDIAN BANK(607105)
6 MAJHAULI MP-15-006-012-002/122
(KHAMCHAURA) 		1715006012NRG24200120241151699 20/01/2024 RAM SINGH 1715006012WL093819 RAM SINGH 00176 IDIB000M570 1547 1547 Processed 28/03/2024 038533510 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-012-002/130
(KHAMCHAURA) 		1715006012NRG24200120241151700 20/01/2024 Chotelal singh 1715006012WL093819 Chotelal singh 00176 IDIB000M570 1547 1547 Processed 28/03/2024 038533510 Chotelalsingh INDIAN BANK(607105)
8 MAJHAULI MP-15-006-016-001/102-C
(THONGA) 		1715006016NRG24200120241150460 20/01/2024 babbu 1715006016WL093752 babbu 00176 IDIB000M570 1316 1316 Processed 28/03/2024 038533510 babbu INDIAN BANK(607105)
9 MAJHAULI MP-15-006-016-001/465
(THONGA) 		1715006016NRG24200120241150463 20/01/2024 shiv prasad kori 1715006016WL093752 shiv prasad kori 00176 IDIB000M570 1316 1316 Processed 28/03/2024 038533510 shivprasadkori INDIAN BANK(607105)
10 MAJHAULI MP-15-006-016-002/151-B
(THONGA) 		1715006016NRG24200120241150474 20/01/2024 durgabti 1715006016WL093752 durgabti 00176 IDIB000M570 1316 1316 Processed 28/03/2024 038533510 durgabti INDIAN BANK(607105)
11 MAJHAULI MP-15-006-016-002/84-A
(THONGA) 		1715006016NRG24200120241150483 20/01/2024 babulal yadav 1715006016WL093752 babulal yadav 00176 IDIB000M570 1316 1316 Processed 28/03/2024 038533510 babulalyadav UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-018-002/500-D
(KHANTARA) 		1715006018NRG24200120241150285 20/01/2024 ANJU 1715006018WL093723 ANJU 00176 IDIB000M570 1326 1326 Processed 28/03/2024 038533510 ANJU INDIAN BANK(607105)
13 MAJHAULI MP-15-006-019-001/715
(CHHUHI) 		1715006019NRG24200120241149976 20/01/2024 rampal baiga 1715006019WL093702 rampal baiga 00176 IDIB000M570 884 884 Processed 28/03/2024 038533510 rampalbaiga INDIAN BANK(607105)
14 MAJHAULI MP-15-006-019-001/716
(CHHUHI) 		1715006019NRG24200120241149977 20/01/2024 shivpoojan singh 1715006019WL093702 shivpoojan singh 00176 IDIB000M570 884 884 Processed 28/03/2024 038533510 shivpoojansingh INDIAN BANK(607105)
15 MAJHAULI MP-15-006-019-001/860
(CHHUHI) 		1715006019NRG24200120241149981 20/01/2024 sandeep kumar sahu 1715006019WL093702 sandeep kumar sahu 00176 IDIB000M570 884 884 Processed 28/03/2024 038533510 sandeepkumarsahu INDIAN BANK(607105)
16 MAJHAULI MP-15-006-033-002/27
(PATHARAULA) 		1715006033NRG24200120241150377 20/01/2024 tulsi bai gupta 1715006033WL093741 tulsi bai gupta 00176 IDIB000M570 1105 1105 Processed 28/03/2024 038533510 tulsibaigupta INDIAN BANK(607105)
17 MAJHAULI MP-15-006-033-002/302-A
(PATHARAULA) 		1715006033NRG24200120241150380 20/01/2024 suresh gupta 1715006033WL093741 suresh gupta 00176 IDIB000M570 1105 1105 Processed 28/03/2024 038533510 sureshgupta AIRTEL PAYMENTS BANK LIMITED(990288)
18 MAJHAULI MP-15-006-037-001/488-B
(SILWAR) 		1715006037NRG24200120241150880 20/01/2024 Rekha Kewat 1715006037WL093773 Rekha Kewat 00176 IDIB000M570 2652 2652 Processed 28/03/2024 038533510 RekhaKewat INDIAN BANK(607105)
SubTotal 26665 26665
19 MAJHAULI MP-15-006-037-001/590
(SILWAR) 		1715006037NRG24200120241150720 20/01/2024 Mala Mishra 1715006037WL093766 Mala Mishra 00176 IDIB000S680 2431 2431 Processed 28/03/2024 038533510 MalaMishra STATE BANK OF INDIA(508548)
SubTotal 2431 2431
20 MAJHAULI MP-15-006-019-001/521
(CHHUHI) 		1715006019NRG24200120241149971 20/01/2024 savita kushwaha 1715006019WL093702 savita kushwaha 00415 SBIN0001262 663 663 Processed 28/03/2024 038533510 savitakushwaha STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-048-003/115-A
(MAJHIGAWAN) 		1715006048NRG24200120241149878 20/01/2024 POOJA 1715006048WL093699 POOJA 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038533510 POOJA STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-048-003/118-A
(MAJHIGAWAN) 		1715006048NRG24200120241149881 20/01/2024 MANILAL 1715006048WL093699 MANILAL 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038533510 MANILAL STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-048-003/181
(MAJHIGAWAN) 		1715006048NRG24200120241149894 20/01/2024 Ramkaran 1715006048WL093699 Ramkaran 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038533510 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-048-003/181
(MAJHIGAWAN) 		1715006048NRG24200120241149893 20/01/2024 ramkaran 1715006048WL093699 ramkaran 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038533510 ramkaran STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-052-005/238-A
(CHAHANANTOLA) 		1715006052NRG24200120241150446 20/01/2024 meenu panika 1715006052WL093748 meenu panika 00415 SBIN0001262 2652 2652 Processed 28/03/2024 038533510 meenupanika INDIAN BANK(607105)
SubTotal 7735 7735
26 MAJHAULI MP-15-006-002-001/46
(PARSILI) 		1715006002NRG24200120241151024 20/01/2024 Jagatpal 1715006002WL093777 Jagatpal 00415 SBIN0006075 2640 2640 Processed 28/03/2024 038533510 Jagatpal UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-016-002/131-A
(THONGA) 		1715006016NRG24200120241150473 20/01/2024 LAXMI SINGH 1715006016WL093752 LAXMI SINGH 00415 SBIN0006075 1316 1316 Processed 28/03/2024 038533510 LAXMISINGH STATE BANK OF INDIA(508548)
SubTotal 3956 3956
28 MAJHAULI MP-15-006-002-001/130
(PARSILI) 		1715006002NRG24200120241151000 20/01/2024 gurudayal 1715006002WL093777 gurudayal 00415 SBIN0017116 2640 2640 Processed 28/03/2024 038533510 gurudayal STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-002-001/17
(PARSILI) 		1715006002NRG24200120241151004 20/01/2024 Banshbahadur Baiga 1715006002WL093777 Banshbahadur Baiga 00415 SBIN0017116 2652 2652 Processed 28/03/2024 038533510 BanshbahadurBaiga STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-002-001/261
(PARSILI) 		1715006002NRG24200120241151007 20/01/2024 Rohit 1715006002WL093777 Rohit 00415 SBIN0017116 2652 2652 Processed 28/03/2024 038533510 Rohit STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-002-001/27-A
(PARSILI) 		1715006002NRG24200120241151010 20/01/2024 Ramkumar 1715006002WL093777 Ramkumar 00415 SBIN0017116 2652 2652 Processed 28/03/2024 038533510 Ramkumar STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-002-001/395
(PARSILI) 		1715006002NRG24200120241151020 20/01/2024 Rohani baiga 1715006002WL093777 Rohani baiga 00415 SBIN0017116 2640 2640 Processed 28/03/2024 038533510 Rohanibaiga INDIAN BANK(607105)
33 MAJHAULI MP-15-006-002-001/395
(PARSILI) 		1715006002NRG24200120241151019 20/01/2024 Rohani Baiga 1715006002WL093777 Rohani Baiga 00415 SBIN0017116 2640 2640 Processed 28/03/2024 038533510 RohaniBaiga STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-002-001/411
(PARSILI) 		1715006002NRG24200120241151021 20/01/2024 Indrapal baiga 1715006002WL093777 Indrapal baiga 00415 SBIN0017116 2640 2640 Processed 28/03/2024 038533510 Indrapalbaiga FINO PAYMENTS BANK LTD(608001)
35 MAJHAULI MP-15-006-002-001/428
(PARSILI) 		1715006002NRG24200120241151023 20/01/2024 Shanti napit 1715006002WL093777 Shanti napit 00415 SBIN0017116 2640 2640 Processed 28/03/2024 038533510 Shantinapit INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAJHAULI MP-15-006-002-001/486
(PARSILI) 		1715006002NRG24200120241151027 20/01/2024 Subhash Kumar Dwivedi 1715006002WL093777 Subhash Kumar Dwivedi 00415 SBIN0017116 2640 2640 Processed 28/03/2024 038533510 SubhashKumarDwivedi STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-002-001/9
(PARSILI) 		1715006002NRG24200120241151042 20/01/2024 Duasiya Baiga 1715006002WL093777 Duasiya Baiga 00415 SBIN0017116 2640 2640 Processed 28/03/2024 038533510 DuasiyaBaiga STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-002-001/96-A
(PARSILI) 		1715006002NRG24200120241151043 20/01/2024 Mamata singh 1715006002WL093777 Mamata singh 00415 SBIN0017116 2640 2640 Processed 28/03/2024 038533510 Mamatasingh STATE BANK OF INDIA(508548)
39 MAJHAULI MP-15-006-012-002/164
(KHAMCHAURA) 		1715006012NRG24200120241151701 20/01/2024 Rammilan 1715006012WL093819 Rammilan 00415 SBIN0017116 1547 1547 Processed 28/03/2024 038533510 Rammilan HDFC BANK LTD(607152)
40 MAJHAULI MP-15-006-016-001/95
(THONGA) 		1715006016NRG24200120241150468 20/01/2024 dalpratap 1715006016WL093752 dalpratap 00415 SBIN0017116 1097 1097 Processed 28/03/2024 038533510 dalpratap STATE BANK OF INDIA(508548)
41 MAJHAULI MP-15-006-016-002/118-C
(THONGA) 		1715006016NRG24200120241150470 20/01/2024 Ramkali kewat 1715006016WL093752 Ramkali kewat 00415 SBIN0017116 1316 1316 Processed 28/03/2024 038533510 Ramkalikewat STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-016-002/223-B
(THONGA) 		1715006016NRG24200120241150478 20/01/2024 kesh kali singh 1715006016WL093752 kesh kali singh 00415 SBIN0017116 1316 1316 Processed 28/03/2024 038533510 keshkalisingh STATE BANK OF INDIA(508548)
43 MAJHAULI MP-15-006-016-002/23
(THONGA) 		1715006016NRG24200120241150479 20/01/2024 chandrapratap 1715006016WL093752 chandrapratap 00415 SBIN0017116 1316 1316 Processed 28/03/2024 038533510 chandrapratap STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-018-002/220-D
(KHANTARA) 		1715006018NRG24200120241150270 20/01/2024 GOMTI 1715006018WL093723 GOMTI 00415 SBIN0017116 1326 1326 Processed 28/03/2024 038533510 GOMTI STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-018-002/33-D
(KHANTARA) 		1715006018NRG24200120241150274 20/01/2024 RUDRAMANI 1715006018WL093723 RUDRAMANI 00415 SBIN0017116 1326 1326 Processed 28/03/2024 038533510 RUDRAMANI MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-018-002/400-A
(KHANTARA) 		1715006018NRG24200120241150275 20/01/2024 RAMVODH KOL 1715006018WL093723 RAMVODH KOL 00415 SBIN0017116 1326 1326 Processed 28/03/2024 038533510 RAMVODHKOL STATE BANK OF INDIA(508548)
47 MAJHAULI MP-15-006-018-002/411-B
(KHANTARA) 		1715006018NRG24200120241150277 20/01/2024 RAJESH KEWAT 1715006018WL093723 RAJESH KEWAT 00415 SBIN0017116 1326 1326 Processed 28/03/2024 038533510 RAJESHKEWAT FINO PAYMENTS BANK LTD(608001)
48 MAJHAULI MP-15-006-018-002/411-B
(KHANTARA) 		1715006018NRG24200120241150276 20/01/2024 RAJESH KEWAT 1715006018WL093723 RAJESH KEWAT 00415 SBIN0017116 1326 1326 Processed 28/03/2024 038533510 RAJESHKEWAT STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-018-002/744-A
(KHANTARA) 		1715006018NRG24200120241150290 20/01/2024 ASHOK KUMAR BAIS 1715006018WL093723 ASHOK KUMAR BAIS 00415 SBIN0017116 1326 1326 Processed 28/03/2024 038533510 ASHOKKUMARBAIS STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-018-002/755-B
(KHANTARA) 		1715006018NRG24200120241150293 20/01/2024 PRANCI 1715006018WL093723 PRANCI 00415 SBIN0017116 1326 1326 Processed 28/03/2024 038533510 PRANCI STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-018-002/902
(KHANTARA) 		1715006018NRG24200120241150296 20/01/2024 BABULI 1715006018WL093723 BABULI 00415 SBIN0017116 1326 1326 Processed 28/03/2024 038533510 BABULI STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-019-001/406
(CHHUHI) 		1715006019NRG24200120241149968 20/01/2024 swati kumar singh 1715006019WL093702 swati kumar singh 00415 SBIN0017116 884 884 Processed 28/03/2024 038533510 swatikumarsingh STATE BANK OF INDIA(508548)
53 MAJHAULI MP-15-006-033-002/232
(PATHARAULA) 		1715006033NRG24200120241150366 20/01/2024 ganesh gupta 1715006033WL093741 ganesh gupta 00415 SBIN0017116 1105 1105 Processed 28/03/2024 038533510 ganeshgupta STATE BANK OF INDIA(508548)
54 MAJHAULI MP-15-006-033-002/233-B
(PATHARAULA) 		1715006033NRG24200120241150371 20/01/2024 sushama gupta 1715006033WL093741 sushama gupta 00415 SBIN0017116 1105 1105 Processed 28/03/2024 038533510 sushamagupta STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-033-002/267
(PATHARAULA) 		1715006033NRG24200120241150375 20/01/2024 Champhi 1715006033WL093741 Champhi 00415 SBIN0017116 1105 1105 Processed 28/03/2024 038533510 Champhi STATE BANK OF INDIA(508548)
56 MAJHAULI MP-15-006-033-002/290
(PATHARAULA) 		1715006033NRG24200120241150379 20/01/2024 gulab vati 1715006033WL093741 gulab vati 00415 SBIN0017116 1105 1105 Processed 28/03/2024 038533510 gulabvati STATE BANK OF INDIA(508548)
57 MAJHAULI MP-15-006-033-002/73-A
(PATHARAULA) 		1715006033NRG24200120241150383 20/01/2024 Onkar gautam 1715006033WL093741 Onkar gautam 00415 SBIN0017116 1105 1105 Processed 28/03/2024 038533510 Onkargautam UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-033-002/82
(PATHARAULA) 		1715006033NRG24200120241150385 20/01/2024 GUDDI 1715006033WL093741 GUDDI 00415 SBIN0017116 1105 1105 Processed 28/03/2024 038533510 GUDDI STATE BANK OF INDIA(508548)
59 MAJHAULI MP-15-006-037-001/127-A
(SILWAR) 		1715006037NRG24200120241150916 20/01/2024 SHIVPOOJAN KEWAT 1715006037WL093775 SHIVPOOJAN KEWAT 00415 SBIN0017116 2652 2652 Processed 29/03/2024 038533510 SHIVPOOJANKEWAT CENTRAL BANK OF INDIA(607115)
60 MAJHAULI MP-15-006-037-001/161-C
(SILWAR) 		1715006037NRG24200120241150922 20/01/2024 Urmila Kewat 1715006037WL093775 Urmila Kewat 00415 SBIN0017116 2431 2431 Processed 28/03/2024 038533510 UrmilaKewat STATE BANK OF INDIA(508548)
61 MAJHAULI MP-15-006-037-001/184-A
(SILWAR) 		1715006037NRG24200120241150929 20/01/2024 Priti Kewat 1715006037WL093775 Priti Kewat 00415 SBIN0017116 2210 2210 Processed 28/03/2024 038533510 PritiKewat STATE BANK OF INDIA(508548)
62 MAJHAULI MP-15-006-037-001/185-A
(SILWAR) 		1715006037NRG24200120241150930 20/01/2024 Amita kewat 1715006037WL093775 Amita kewat 00415 SBIN0017116 2652 2652 Processed 28/03/2024 038533510 Amitakewat STATE BANK OF INDIA(508548)
63 MAJHAULI MP-15-006-037-001/336-A
(SILWAR) 		1715006037NRG24200120241150942 20/01/2024 KRISHNAPAL SINGH 1715006037WL093775 KRISHNAPAL SINGH 00415 SBIN0017116 2652 2652 Processed 28/03/2024 038533510 KRISHNAPALSINGH STATE BANK OF INDIA(508548)
64 MAJHAULI MP-15-006-037-001/38-A
(SILWAR) 		1715006037NRG24200120241150877 20/01/2024 nirmla Kewat 1715006037WL093773 nirmla Kewat 00415 SBIN0017116 2652 2652 Processed 28/03/2024 038533510 nirmlaKewat MADHYANCHAL GRAMIN BANK(607232)
65 MAJHAULI MP-15-006-037-001/429-A
(SILWAR) 		1715006037NRG24200120241151166 20/01/2024 NIRASA PAL 1715006037WL093784 NIRASA PAL 00415 SBIN0017116 1800 1800 Processed 28/03/2024 038533510 NIRASAPAL STATE BANK OF INDIA(508548)
66 MAJHAULI MP-15-006-037-001/445-C
(SILWAR) 		1715006037NRG24200120241151089 20/01/2024 Mamta Pal 1715006037WL093781 Mamta Pal 00415 SBIN0017116 2652 2652 Processed 28/03/2024 038533510 MamtaPal INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAJHAULI MP-15-006-037-001/449-B
(SILWAR) 		1715006037NRG24200120241151094 20/01/2024 Savita pal 1715006037WL093781 Savita pal 00415 SBIN0017116 2652 2652 Processed 28/03/2024 038533510 Savitapal STATE BANK OF INDIA(508548)
68 MAJHAULI MP-15-006-037-001/449-C
(SILWAR) 		1715006037NRG24200120241151095 20/01/2024 Mamta pal 1715006037WL093781 Mamta pal 00415 SBIN0017116 2652 2652 Processed 28/03/2024 038533510 Mamtapal STATE BANK OF INDIA(508548)
69 MAJHAULI MP-15-006-037-001/509-B
(SILWAR) 		1715006037NRG24200120241150715 20/01/2024 Nirmla Vishawkarma 1715006037WL093766 Nirmla Vishawkarma 00415 SBIN0017116 2431 2431 Processed 28/03/2024 038533510 NirmlaVishawkarma UNION BANK OF INDIA(508500)
70 MAJHAULI MP-15-006-037-001/516
(SILWAR) 		1715006037NRG24200120241150882 20/01/2024 Puja kewat 1715006037WL093773 Puja kewat 00415 SBIN0017116 2652 2652 Processed 28/03/2024 038533510 Pujakewat STATE BANK OF INDIA(508548)
71 MAJHAULI MP-15-006-037-001/54-B
(SILWAR) 		1715006037NRG24200120241151171 20/01/2024 SADHANA NAMDEO 1715006037WL093784 SADHANA NAMDEO 00415 SBIN0017116 1800 1800 Processed 28/03/2024 038533510 SADHANANAMDEO STATE BANK OF INDIA(508548)
72 MAJHAULI MP-15-006-037-001/71-B
(SILWAR) 		1715006037NRG24200120241151175 20/01/2024 Babita Kol 1715006037WL093784 Babita Kol 00415 SBIN0017116 2368 2368 Processed 28/03/2024 038533510 BabitaKol STATE BANK OF INDIA(508548)
SubTotal 88046 88046
73 MAJHAULI MP-15-006-052-005/230-C
(CHAHANANTOLA) 		1715006052NRG24200120241150435 20/01/2024 narendra 1715006052WL093748 narendra 00415 SBIN0030380 2652 2652 Processed 28/03/2024 038533510 narendra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
74 MAJHAULI MP-15-006-018-002/214-D
(KHANTARA) 		1715006018NRG24200120241150269 20/01/2024 santosh 1715006018WL093723 santosh 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038533510 santosh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
75 MAJHAULI MP-15-006-052-003/242
(CHAHANANTOLA) 		1715006052NRG24200120241150429 20/01/2024 Rajkumari 1715006052WL093748 Rajkumari 00468 UBIN0539759 2652 2652 Processed 28/03/2024 038533510 Rajkumari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
76 MAJHAULI MP-15-006-044-002/573
(KANJWAR) 		1715006044NRG24190120241149176 20/01/2024 pushpanjali 1715006044WL093648 pushpanjali 00468 UBIN0546861 3536 3536 Processed 28/03/2024 038533510 pushpanjali UNION BANK OF INDIA(508500)
SubTotal 3536 3536
77 MAJHAULI MP-15-006-002-001/184-A
(PARSILI) 		1715006002NRG24200120241151005 20/01/2024 Geetadevi pandey 1715006002WL093777 Geetadevi pandey 00468 UBIN0549495 2652 2652 Processed 28/03/2024 038533510 Geetadevipandey UNION BANK OF INDIA(508500)
78 MAJHAULI MP-15-006-002-001/28581961
(PARSILI) 		1715006002NRG24200120241151013 20/01/2024 Babulal 1715006002WL093777 Babulal 00468 UBIN0549495 2652 2652 Processed 28/03/2024 038533510 Babulal FINO PAYMENTS BANK LTD(608001)
79 MAJHAULI MP-15-006-002-001/28581961
(PARSILI) 		1715006002NRG24200120241151012 20/01/2024 Babulal 1715006002WL093777 Babulal 00468 UBIN0549495 2652 2652 Processed 28/03/2024 038533510 Babulal UNION BANK OF INDIA(508500)
80 MAJHAULI MP-15-006-002-001/334
(PARSILI) 		1715006002NRG24200120241151016 20/01/2024 Beba Usha pandey 1715006002WL093777 Beba Usha pandey 00468 UBIN0549495 2640 2640 Processed 28/03/2024 038533510 BebaUshapandey UNION BANK OF INDIA(508500)
81 MAJHAULI MP-15-006-002-001/334
(PARSILI) 		1715006002NRG24200120241151017 20/01/2024 Seenu Pandey 1715006002WL093777 Seenu Pandey 00468 UBIN0549495 2640 2640 Processed 28/03/2024 038533510 SeenuPandey UNION BANK OF INDIA(508500)
82 MAJHAULI MP-15-006-002-001/423
(PARSILI) 		1715006002NRG24200120241151022 20/01/2024 Prithwiraj Singh 1715006002WL093777 Prithwiraj Singh 00468 UBIN0549495 2640 2640 Processed 28/03/2024 038533510 PrithwirajSingh UNION BANK OF INDIA(508500)
83 MAJHAULI MP-15-006-002-001/46-A
(PARSILI) 		1715006002NRG24200120241151025 20/01/2024 Naipal 1715006002WL093777 Naipal 00468 UBIN0549495 2640 2640 Processed 28/03/2024 038533510 Naipal UNION BANK OF INDIA(508500)
84 MAJHAULI MP-15-006-002-001/53
(PARSILI) 		1715006002NRG24200120241151031 20/01/2024 Mahipal saket 1715006002WL093777 Mahipal saket 00468 UBIN0549495 2640 2640 Processed 28/03/2024 038533510 Mahipalsaket UNION BANK OF INDIA(508500)
85 MAJHAULI MP-15-006-002-001/60
(PARSILI) 		1715006002NRG24200120241151033 20/01/2024 Samarath Singh 1715006002WL093777 Samarath Singh 00468 UBIN0549495 2640 2640 Processed 28/03/2024 038533510 SamarathSingh UNION BANK OF INDIA(508500)
86 MAJHAULI MP-15-006-016-001/101-B
(THONGA) 		1715006016NRG24200120241150459 20/01/2024 Sumitra Saket 1715006016WL093752 Sumitra Saket 00468 UBIN0549495 1316 1316 Processed 28/03/2024 038533510 SumitraSaket UNION BANK OF INDIA(508500)
87 MAJHAULI MP-15-006-016-001/191
(THONGA) 		1715006016NRG24200120241150461 20/01/2024 Babulal 1715006016WL093752 Babulal 00468 UBIN0549495 877 877 Processed 28/03/2024 038533510 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAJHAULI MP-15-006-016-001/455
(THONGA) 		1715006016NRG24200120241150462 20/01/2024 suresh kewat 1715006016WL093752 suresh kewat 00468 UBIN0549495 1316 1316 Processed 28/03/2024 038533510 sureshkewat UNION BANK OF INDIA(508500)
89 MAJHAULI MP-15-006-016-001/533
(THONGA) 		1715006016NRG24200120241150464 20/01/2024 savita kewat 1715006016WL093752 savita kewat 00468 UBIN0549495 1316 1316 Processed 28/03/2024 038533510 savitakewat UNION BANK OF INDIA(508500)
90 MAJHAULI MP-15-006-016-001/77-A
(THONGA) 		1715006016NRG24200120241150465 20/01/2024 rajvti 1715006016WL093752 rajvti 00468 UBIN0549495 1316 1316 Processed 28/03/2024 038533510 rajvti UNION BANK OF INDIA(508500)
91 MAJHAULI MP-15-006-016-001/81
(THONGA) 		1715006016NRG24200120241150466 20/01/2024 banshgopal 1715006016WL093752 banshgopal 00468 UBIN0549495 1316 1316 Processed 28/03/2024 038533510 banshgopal UNION BANK OF INDIA(508500)
92 MAJHAULI MP-15-006-016-001/92-A
(THONGA) 		1715006016NRG24200120241150467 20/01/2024 sugrim 1715006016WL093752 sugrim 00468 UBIN0549495 1316 1316 Processed 28/03/2024 038533510 sugrim UNION BANK OF INDIA(508500)
93 MAJHAULI MP-15-006-016-002/106
(THONGA) 		1715006016NRG24200120241150469 20/01/2024 jagmohan 1715006016WL093752 jagmohan 00468 UBIN0549495 1316 1316 Processed 28/03/2024 038533510 jagmohan UNION BANK OF INDIA(508500)
94 MAJHAULI MP-15-006-016-002/119
(THONGA) 		1715006016NRG24200120241150471 20/01/2024 Ajmer 1715006016WL093752 Ajmer 00468 UBIN0549495 1316 1316 Processed 28/03/2024 038533510 Ajmer UNION BANK OF INDIA(508500)
95 MAJHAULI MP-15-006-016-002/126-A
(THONGA) 		1715006016NRG24200120241150472 20/01/2024 pyare lal kevt 1715006016WL093752 pyare lal kevt 00468 UBIN0549495 1316 1316 Processed 28/03/2024 038533510 pyarelalkevt UNION BANK OF INDIA(508500)
96 MAJHAULI MP-15-006-016-002/18-B
(THONGA) 		1715006016NRG24200120241150475 20/01/2024 birenda baiga 1715006016WL093752 birenda baiga 00468 UBIN0549495 1316 1316 Processed 28/03/2024 038533510 birendabaiga UNION BANK OF INDIA(508500)
97 MAJHAULI MP-15-006-016-002/203-A
(THONGA) 		1715006016NRG24200120241150476 20/01/2024 ram kumar kusvaha 1715006016WL093752 ram kumar kusvaha 00468 UBIN0549495 1316 1316 Processed 28/03/2024 038533510 ramkumarkusvaha UNION BANK OF INDIA(508500)
98 MAJHAULI MP-15-006-016-002/206-A
(THONGA) 		1715006016NRG24200120241150477 20/01/2024 premvati yadav 1715006016WL093752 premvati yadav 00468 UBIN0549495 1316 1316 Processed 28/03/2024 038533510 premvatiyadav UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-016-002/310-A
(THONGA) 		1715006016NRG24200120241150480 20/01/2024 sita prasad kushvaha 1715006016WL093752 sita prasad kushvaha 00468 UBIN0549495 1316 1316 Processed 28/03/2024 038533510 sitaprasadkushvaha UNION BANK OF INDIA(508500)
100 MAJHAULI MP-15-006-016-002/8-A
(THONGA) 		1715006016NRG24200120241150481 20/01/2024 Suneeta Singh 1715006016WL093752 Suneeta Singh 00468 UBIN0549495 1316 1316 Processed 28/03/2024 038533510 SuneetaSingh UNION BANK OF INDIA(508500)
101 MAJHAULI MP-15-006-016-002/80
(THONGA) 		1715006016NRG24200120241150482 20/01/2024 Jagmohan 1715006016WL093752 Jagmohan 00468 UBIN0549495 1316 1316 Processed 28/03/2024 038533510 Jagmohan UNION BANK OF INDIA(508500)
102 MAJHAULI MP-15-006-016-002/86
(THONGA) 		1715006016NRG24200120241150484 20/01/2024 sunita 1715006016WL093752 sunita 00468 UBIN0549495 1316 1316 Processed 28/03/2024 038533510 sunita UNION BANK OF INDIA(508500)
103 MAJHAULI MP-15-006-016-002/92-A
(THONGA) 		1715006016NRG24200120241150485 20/01/2024 Sonakali Baiga 1715006016WL093752 Sonakali Baiga 00468 UBIN0549495 1316 1316 Processed 28/03/2024 038533510 SonakaliBaiga UNION BANK OF INDIA(508500)
104 MAJHAULI MP-15-006-018-002/213-C
(KHANTARA) 		1715006018NRG24200120241150267 20/01/2024 DEV VATI BAIS 1715006018WL093723 DEV VATI BAIS 00468 UBIN0549495 1326 1326 Processed 28/03/2024 038533510 DEVVATIBAIS STATE BANK OF INDIA(508548)
105 MAJHAULI MP-15-006-018-002/501
(KHANTARA) 		1715006018NRG24200120241150286 20/01/2024 PRAVESH 1715006018WL093723 PRAVESH 00468 UBIN0549495 1105 1105 Processed 28/03/2024 038533510 PRAVESH HDFC BANK LTD(607152)
106 MAJHAULI MP-15-006-018-002/744-D
(KHANTARA) 		1715006018NRG24200120241150291 20/01/2024 RAMESH GUPTA 1715006018WL093723 RAMESH GUPTA 00468 UBIN0549495 1326 1326 Processed 28/03/2024 038533510 RAMESHGUPTA UNION BANK OF INDIA(508500)
107 MAJHAULI MP-15-006-018-002/757-B
(KHANTARA) 		1715006018NRG24200120241150295 20/01/2024 UMESH PRAJAPATI 1715006018WL093723 UMESH PRAJAPATI 00468 UBIN0549495 1326 1326 Processed 28/03/2024 038533510 UMESHPRAJAPATI INDIAN BANK(607105)
108 MAJHAULI MP-15-006-019-001/496
(CHHUHI) 		1715006019NRG24200120241149969 20/01/2024 lala kushwaha 1715006019WL093702 lala kushwaha 00468 UBIN0549495 442 442 Processed 28/03/2024 038533510 lalakushwaha UNION BANK OF INDIA(508500)
109 MAJHAULI MP-15-006-019-001/625
(CHHUHI) 		1715006019NRG24200120241149972 20/01/2024 rambati kushwaha 1715006019WL093702 rambati kushwaha 00468 UBIN0549495 884 884 Processed 28/03/2024 038533510 rambatikushwaha UNION BANK OF INDIA(508500)
110 MAJHAULI MP-15-006-019-001/806-A
(CHHUHI) 		1715006019NRG24200120241149979 20/01/2024 vinod singh gond 1715006019WL093702 vinod singh gond 00468 UBIN0549495 884 884 Processed 28/03/2024 038533510 vinodsinghgond STATE BANK OF INDIA(508548)
111 MAJHAULI MP-15-006-033-002/231
(PATHARAULA) 		1715006033NRG24200120241150364 20/01/2024 ramprasad gupta 1715006033WL093741 ramprasad gupta 00468 UBIN0549495 1105 1105 Processed 28/03/2024 038533510 ramprasadgupta UNION BANK OF INDIA(508500)
SubTotal 55443 55443
112 MAJHAULI MP-15-006-002-001/492
(PARSILI) 		1715006002NRG24200120241151029 20/01/2024 Suman Saket 1715006002WL093777 Suman Saket 00468 UBIN0566021 2640 2640 Processed 28/03/2024 038533510 SumanSaket UNION BANK OF INDIA(508500)
SubTotal 2640 2640
113 MAJHAULI MP-15-006-037-001/127-A
(SILWAR) 		1715006037NRG24200120241150917 20/01/2024 JYOTI KEWAT 1715006037WL093775 JYOTI KEWAT 00468 UBIN0569836 2431 2431 Processed 28/03/2024 038533510 JYOTIKEWAT INDIAN BANK(607105)
114 MAJHAULI MP-15-006-037-001/147-A
(SILWAR) 		1715006037NRG24200120241150858 20/01/2024 MUKESH KUMAR GUPTA 1715006037WL093773 MUKESH KUMAR GUPTA 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 MUKESHKUMARGUPTA UNION BANK OF INDIA(508500)
115 MAJHAULI MP-15-006-037-001/180
(SILWAR) 		1715006037NRG24200120241150926 20/01/2024 Prayagni Rawat 1715006037WL093775 Prayagni Rawat 00468 UBIN0569836 2431 2431 Processed 28/03/2024 038533510 PrayagniRawat UNION BANK OF INDIA(508500)
116 MAJHAULI MP-15-006-037-001/19-A
(SILWAR) 		1715006037NRG24200120241150863 20/01/2024 Vijayvati kewat 1715006037WL093773 Vijayvati kewat 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 Vijayvatikewat UNION BANK OF INDIA(508500)
117 MAJHAULI MP-15-006-037-001/246-B
(SILWAR) 		1715006037NRG24200120241150939 20/01/2024 DURGA SAKET 1715006037WL093775 DURGA SAKET 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 DURGASAKET UNION BANK OF INDIA(508500)
118 MAJHAULI MP-15-006-037-001/448-B
(SILWAR) 		1715006037NRG24200120241151093 20/01/2024 CHHATHILAL PAL 1715006037WL093781 CHHATHILAL PAL 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 CHHATHILALPAL UNION BANK OF INDIA(508500)
119 MAJHAULI MP-15-006-037-001/457
(SILWAR) 		1715006037NRG24200120241151100 20/01/2024 Mamta Kewat 1715006037WL093781 Mamta Kewat 00468 UBIN0569836 2210 2210 Processed 28/03/2024 038533510 MamtaKewat UNION BANK OF INDIA(508500)
120 MAJHAULI MP-15-006-037-001/458
(SILWAR) 		1715006037NRG24200120241151102 20/01/2024 Pinki Kewat 1715006037WL093781 Pinki Kewat 00468 UBIN0569836 2210 2210 Processed 28/03/2024 038533510 PinkiKewat CHHATTISGARH GRAMIN BANK(607214)
121 MAJHAULI MP-15-006-037-001/515-A
(SILWAR) 		1715006037NRG24200120241151168 20/01/2024 PRMILA KEVAT 1715006037WL093784 PRMILA KEVAT 00468 UBIN0569836 1800 1800 Processed 28/03/2024 038533510 PRMILAKEVAT STATE BANK OF INDIA(508548)
122 MAJHAULI MP-15-006-037-001/523-B
(SILWAR) 		1715006037NRG24200120241151169 20/01/2024 Keshkali kewat 1715006037WL093784 Keshkali kewat 00468 UBIN0569836 1800 1800 Processed 28/03/2024 038533510 Keshkalikewat UNION BANK OF INDIA(508500)
123 MAJHAULI MP-15-006-037-001/533
(SILWAR) 		1715006037NRG24200120241151170 20/01/2024 Rani gupta 1715006037WL093784 Rani gupta 00468 UBIN0569836 1800 1800 Processed 28/03/2024 038533510 Ranigupta UNION BANK OF INDIA(508500)
124 MAJHAULI MP-15-006-037-001/63-B
(SILWAR) 		1715006037NRG24200120241150884 20/01/2024 Reenu kewat 1715006037WL093773 Reenu kewat 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 Reenukewat UNION BANK OF INDIA(508500)
125 MAJHAULI MP-15-006-044-001/378
(KANJWAR) 		1715006044NRG24190120241149173 20/01/2024 premvati kol 1715006044WL093647 premvati kol 00468 UBIN0569836 3536 3536 Processed 28/03/2024 038533510 premvatikol UNION BANK OF INDIA(508500)
126 MAJHAULI MP-15-006-044-001/593-A
(KANJWAR) 		1715006044NRG24190120241149174 20/01/2024 Asha 1715006044WL093647 Asha 00468 UBIN0569836 884 884 Processed 28/03/2024 038533510 Asha UNION BANK OF INDIA(508500)
127 MAJHAULI MP-15-006-044-001/601
(KANJWAR) 		1715006044NRG24190120241149175 20/01/2024 anup lal vasor 1715006044WL093648 anup lal vasor 00468 UBIN0569836 3536 3536 Processed 28/03/2024 038533510 anuplalvasor INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAJHAULI MP-15-006-048-003/103
(MAJHIGAWAN) 		1715006048NRG24200120241149871 20/01/2024 PREMLAL 1715006048WL093699 PREMLAL 00468 UBIN0569836 1105 1105 Processed 28/03/2024 038533510 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
129 MAJHAULI MP-15-006-048-003/145
(MAJHIGAWAN) 		1715006048NRG24200120241149882 20/01/2024 harwansh 1715006048WL093699 harwansh 00468 UBIN0569836 1105 1105 Processed 28/03/2024 038533510 harwansh INDIA POST PAYMENTS BANK LIMITED(508528)
130 MAJHAULI MP-15-006-048-003/38
(MAJHIGAWAN) 		1715006048NRG24200120241149907 20/01/2024 PREMVATI 1715006048WL093699 PREMVATI 00468 UBIN0569836 1105 1105 Processed 28/03/2024 038533510 PREMVATI UNION BANK OF INDIA(508500)
131 MAJHAULI MP-15-006-048-003/69-A
(MAJHIGAWAN) 		1715006048NRG24200120241149910 20/01/2024 SURYABHAN KOL 1715006048WL093699 SURYABHAN KOL 00468 UBIN0569836 1105 1105 Processed 28/03/2024 038533510 SURYABHANKOL UNION BANK OF INDIA(508500)
132 MAJHAULI MP-15-006-048-003/70
(MAJHIGAWAN) 		1715006048NRG24200120241149912 20/01/2024 GANESH KOL 1715006048WL093699 GANESH KOL 00468 UBIN0569836 1105 1105 Processed 28/03/2024 038533510 GANESHKOL UNION BANK OF INDIA(508500)
133 MAJHAULI MP-15-006-048-003/70
(MAJHIGAWAN) 		1715006048NRG24200120241149911 20/01/2024 GANESH KOL 1715006048WL093699 GANESH KOL 00468 UBIN0569836 1105 1105 Processed 28/03/2024 038533510 GANESHKOL UNION BANK OF INDIA(508500)
134 MAJHAULI MP-15-006-052-001/244-A
(CHAHANANTOLA) 		1715006052NRG24200120241150421 20/01/2024 ramlakhan 1715006052WL093748 ramlakhan 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 ramlakhan UNION BANK OF INDIA(508500)
135 MAJHAULI MP-15-006-052-001/244-C
(CHAHANANTOLA) 		1715006052NRG24200120241150422 20/01/2024 parvati 1715006052WL093748 parvati 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 parvati UNION BANK OF INDIA(508500)
136 MAJHAULI MP-15-006-052-001/245-B
(CHAHANANTOLA) 		1715006052NRG24200120241150423 20/01/2024 baiya kol 1715006052WL093748 baiya kol 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 baiyakol UNION BANK OF INDIA(508500)
137 MAJHAULI MP-15-006-052-001/51-B
(CHAHANANTOLA) 		1715006052NRG24200120241150424 20/01/2024 kalpana 1715006052WL093748 kalpana 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 kalpana MADHYANCHAL GRAMIN BANK(607232)
138 MAJHAULI MP-15-006-052-003/240-C
(CHAHANANTOLA) 		1715006052NRG24200120241150425 20/01/2024 ravi rawat 1715006052WL093748 ravi rawat 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 ravirawat UNION BANK OF INDIA(508500)
139 MAJHAULI MP-15-006-052-003/240-D
(CHAHANANTOLA) 		1715006052NRG24200120241150426 20/01/2024 sani kol 1715006052WL093748 sani kol 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 sanikol UNION BANK OF INDIA(508500)
140 MAJHAULI MP-15-006-052-003/241-A
(CHAHANANTOLA) 		1715006052NRG24200120241150427 20/01/2024 gyanendra 1715006052WL093748 gyanendra 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 gyanendra UNION BANK OF INDIA(508500)
141 MAJHAULI MP-15-006-052-003/241-B
(CHAHANANTOLA) 		1715006052NRG24200120241150428 20/01/2024 karuna 1715006052WL093748 karuna 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 karuna UNION BANK OF INDIA(508500)
142 MAJHAULI MP-15-006-052-003/242-A
(CHAHANANTOLA) 		1715006052NRG24200120241150430 20/01/2024 raju prajapati 1715006052WL093748 raju prajapati 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 rajuprajapati UNION BANK OF INDIA(508500)
143 MAJHAULI MP-15-006-052-003/242-B
(CHAHANANTOLA) 		1715006052NRG24200120241150431 20/01/2024 ramsajeewan prajapati 1715006052WL093748 ramsajeewan prajapati 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 ramsajeewanprajapati UNION BANK OF INDIA(508500)
144 MAJHAULI MP-15-006-052-003/242-C
(CHAHANANTOLA) 		1715006052NRG24200120241150432 20/01/2024 anarkali prajapati 1715006052WL093748 anarkali prajapati 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 anarkaliprajapati UNION BANK OF INDIA(508500)
145 MAJHAULI MP-15-006-052-003/243
(CHAHANANTOLA) 		1715006052NRG24200120241150433 20/01/2024 durga vati kewat 1715006052WL093748 durga vati kewat 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 durgavatikewat UNION BANK OF INDIA(508500)
146 MAJHAULI MP-15-006-052-003/243-A
(CHAHANANTOLA) 		1715006052NRG24200120241150434 20/01/2024 shiv 1715006052WL093748 shiv 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 shiv UNION BANK OF INDIA(508500)
147 MAJHAULI MP-15-006-052-005/236-A
(CHAHANANTOLA) 		1715006052NRG24200120241150436 20/01/2024 sheetal 1715006052WL093748 sheetal 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 sheetal UNION BANK OF INDIA(508500)
148 MAJHAULI MP-15-006-052-005/236-B
(CHAHANANTOLA) 		1715006052NRG24200120241150437 20/01/2024 viddya bai 1715006052WL093748 viddya bai 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 viddyabai UNION BANK OF INDIA(508500)
149 MAJHAULI MP-15-006-052-005/236-C
(CHAHANANTOLA) 		1715006052NRG24200120241150438 20/01/2024 reenu panika 1715006052WL093748 reenu panika 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 reenupanika UNION BANK OF INDIA(508500)
150 MAJHAULI MP-15-006-052-005/237
(CHAHANANTOLA) 		1715006052NRG24200120241150440 20/01/2024 sakuntala 1715006052WL093748 sakuntala 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 sakuntala UNION BANK OF INDIA(508500)
151 MAJHAULI MP-15-006-052-005/237-A
(CHAHANANTOLA) 		1715006052NRG24200120241150441 20/01/2024 suman sadiya 1715006052WL093748 suman sadiya 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 sumansadiya UNION BANK OF INDIA(508500)
152 MAJHAULI MP-15-006-052-005/237-B
(CHAHANANTOLA) 		1715006052NRG24200120241150442 20/01/2024 ankit 1715006052WL093748 ankit 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 ankit UNION BANK OF INDIA(508500)
153 MAJHAULI MP-15-006-052-005/237-C
(CHAHANANTOLA) 		1715006052NRG24200120241150443 20/01/2024 tarjan panika 1715006052WL093748 tarjan panika 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 tarjanpanika UNION BANK OF INDIA(508500)
154 MAJHAULI MP-15-006-052-005/237-D
(CHAHANANTOLA) 		1715006052NRG24200120241150444 20/01/2024 parvati 1715006052WL093748 parvati 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 parvati UNION BANK OF INDIA(508500)
155 MAJHAULI MP-15-006-052-005/238
(CHAHANANTOLA) 		1715006052NRG24200120241150445 20/01/2024 rajesh 1715006052WL093748 rajesh 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 rajesh UNION BANK OF INDIA(508500)
156 MAJHAULI MP-15-006-052-005/238-B
(CHAHANANTOLA) 		1715006052NRG24200120241150447 20/01/2024 shivam panika 1715006052WL093748 shivam panika 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 shivampanika UNION BANK OF INDIA(508500)
157 MAJHAULI MP-15-006-052-005/238-C
(CHAHANANTOLA) 		1715006052NRG24200120241150448 20/01/2024 vikash panika 1715006052WL093748 vikash panika 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 vikashpanika STATE BANK OF INDIA(508548)
158 MAJHAULI MP-15-006-052-005/239
(CHAHANANTOLA) 		1715006052NRG24200120241150449 20/01/2024 kajal 1715006052WL093748 kajal 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 kajal UNION BANK OF INDIA(508500)
159 MAJHAULI MP-15-006-052-005/247
(CHAHANANTOLA) 		1715006052NRG24200120241150451 20/01/2024 mithesh tiwari 1715006052WL093748 mithesh tiwari 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 mitheshtiwari UNION BANK OF INDIA(508500)
160 MAJHAULI MP-15-006-052-005/247-A
(CHAHANANTOLA) 		1715006052NRG24200120241150452 20/01/2024 lalita tiwari 1715006052WL093748 lalita tiwari 00468 UBIN0569836 2652 2652 Processed 28/03/2024 038533510 lalitatiwari UNION BANK OF INDIA(508500)
SubTotal 114132 114132
161 MAJHAULI MP-15-006-002-001/106-A
(PARSILI) 		1715006002NRG24200120241150995 20/01/2024 basanti 1715006002WL093777 basanti 00602 SBIN0RRMBGB 2640 2640 Processed 28/03/2024 038533510 basanti MADHYANCHAL GRAMIN BANK(607232)
162 MAJHAULI MP-15-006-002-001/106-A
(PARSILI) 		1715006002NRG24200120241150994 20/01/2024 basanti 1715006002WL093777 basanti 00602 SBIN0RRMBGB 2640 2640 Processed 28/03/2024 038533510 basanti AIRTEL PAYMENTS BANK LIMITED(990288)
163 MAJHAULI MP-15-006-002-001/116
(PARSILI) 		1715006002NRG24200120241150996 20/01/2024 Premlal 1715006002WL093777 Premlal 00602 SBIN0RRMBGB 2640 2640 Processed 28/03/2024 038533510 Premlal MADHYANCHAL GRAMIN BANK(607232)
164 MAJHAULI MP-15-006-002-001/118-A
(PARSILI) 		1715006002NRG24200120241150997 20/01/2024 Kalavati Singh 1715006002WL093777 Kalavati Singh 00602 SBIN0RRMBGB 2640 2640 Processed 28/03/2024 038533510 KalavatiSingh STATE BANK OF INDIA(508548)
165 MAJHAULI MP-15-006-002-001/120
(PARSILI) 		1715006002NRG24200120241150998 20/01/2024 lalita 1715006002WL093777 lalita 00602 SBIN0RRMBGB 2640 2640 Processed 28/03/2024 038533510 lalita MADHYANCHAL GRAMIN BANK(607232)
166 MAJHAULI MP-15-006-002-001/130
(PARSILI) 		1715006002NRG24200120241151001 20/01/2024 nanbai 1715006002WL093777 nanbai 00602 SBIN0RRMBGB 2640 2640 Processed 28/03/2024 038533510 nanbai UNION BANK OF INDIA(508500)
167 MAJHAULI MP-15-006-002-001/149
(PARSILI) 		1715006002NRG24200120241151002 20/01/2024 Ajmer Singh 1715006002WL093777 Ajmer Singh 00602 SBIN0RRMBGB 2640 2640 Processed 28/03/2024 038533510 AjmerSingh MADHYANCHAL GRAMIN BANK(607232)
168 MAJHAULI MP-15-006-002-001/15
(PARSILI) 		1715006002NRG24200120241151003 20/01/2024 Rambadan 1715006002WL093777 Rambadan 00602 SBIN0RRMBGB 2640 2640 Processed 28/03/2024 038533510 Rambadan STATE BANK OF INDIA(508548)
169 MAJHAULI MP-15-006-002-001/250
(PARSILI) 		1715006002NRG24200120241151006 20/01/2024 Rajeev kumar 1715006002WL093777 Rajeev kumar 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 Rajeevkumar STATE BANK OF INDIA(508548)
170 MAJHAULI MP-15-006-002-001/27
(PARSILI) 		1715006002NRG24200120241151009 20/01/2024 lalu 1715006002WL093777 lalu 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 lalu INDIAN BANK(607105)
171 MAJHAULI MP-15-006-002-001/27
(PARSILI) 		1715006002NRG24200120241151008 20/01/2024 lalu 1715006002WL093777 lalu 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
172 MAJHAULI MP-15-006-002-001/28084556
(PARSILI) 		1715006002NRG24200120241151011 20/01/2024 Gauri baiga 1715006002WL093777 Gauri baiga 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 Gauribaiga AIRTEL PAYMENTS BANK LIMITED(990288)
173 MAJHAULI MP-15-006-002-001/329
(PARSILI) 		1715006002NRG24200120241151014 20/01/2024 Ramsajivan 1715006002WL093777 Ramsajivan 00602 SBIN0RRMBGB 2640 2640 Processed 28/03/2024 038533510 Ramsajivan AIRTEL PAYMENTS BANK LIMITED(990288)
174 MAJHAULI MP-15-006-002-001/33
(PARSILI) 		1715006002NRG24200120241151015 20/01/2024 Nemdhari Yadav 1715006002WL093777 Nemdhari Yadav 00602 SBIN0RRMBGB 2640 2640 Processed 28/03/2024 038533510 NemdhariYadav MADHYANCHAL GRAMIN BANK(607232)
175 MAJHAULI MP-15-006-002-001/35
(PARSILI) 		1715006002NRG24200120241151018 20/01/2024 ramadhar 1715006002WL093777 ramadhar 00602 SBIN0RRMBGB 2640 2640 Processed 28/03/2024 038533510 ramadhar MADHYANCHAL GRAMIN BANK(607232)
176 MAJHAULI MP-15-006-002-001/490
(PARSILI) 		1715006002NRG24200120241151028 20/01/2024 Pushpa Singh Gond 1715006002WL093777 Pushpa Singh Gond 00602 SBIN0RRMBGB 2640 2640 Processed 28/03/2024 038533510 PushpaSinghGond MADHYANCHAL GRAMIN BANK(607232)
177 MAJHAULI MP-15-006-002-001/494
(PARSILI) 		1715006002NRG24200120241151030 20/01/2024 Savita Singh Gond 1715006002WL093777 Savita Singh Gond 00602 SBIN0RRMBGB 2640 2640 Processed 28/03/2024 038533510 SavitaSinghGond MADHYANCHAL GRAMIN BANK(607232)
178 MAJHAULI MP-15-006-002-001/53
(PARSILI) 		1715006002NRG24200120241151032 20/01/2024 Muniya saket 1715006002WL093777 Muniya saket 00602 SBIN0RRMBGB 2640 2640 Processed 28/03/2024 038533510 Muniyasaket MADHYANCHAL GRAMIN BANK(607232)
179 MAJHAULI MP-15-006-002-001/63
(PARSILI) 		1715006002NRG24200120241151034 20/01/2024 gourishankar 1715006002WL093777 gourishankar 00602 SBIN0RRMBGB 2640 2640 Processed 28/03/2024 038533510 gourishankar MADHYANCHAL GRAMIN BANK(607232)
180 MAJHAULI MP-15-006-002-001/68
(PARSILI) 		1715006002NRG24200120241151036 20/01/2024 munnibai 1715006002WL093777 munnibai 00602 SBIN0RRMBGB 2640 2640 Processed 28/03/2024 038533510 munnibai INDIAN BANK(607105)
181 MAJHAULI MP-15-006-002-001/77
(PARSILI) 		1715006002NRG24200120241151038 20/01/2024 Munnibai baiga 1715006002WL093777 Munnibai baiga 00602 SBIN0RRMBGB 2640 2640 Processed 28/03/2024 038533510 Munnibaibaiga FINO PAYMENTS BANK LTD(608001)
182 MAJHAULI MP-15-006-002-001/77
(PARSILI) 		1715006002NRG24200120241151037 20/01/2024 Pujeri baiga 1715006002WL093777 Pujeri baiga 00602 SBIN0RRMBGB 2640 2640 Processed 28/03/2024 038533510 Pujeribaiga AIRTEL PAYMENTS BANK LIMITED(990288)
183 MAJHAULI MP-15-006-002-001/78-A
(PARSILI) 		1715006002NRG24200120241151040 20/01/2024 Dinesh Baiga 1715006002WL093777 Dinesh Baiga 00602 SBIN0RRMBGB 2640 2640 Processed 28/03/2024 038533510 DineshBaiga STATE BANK OF INDIA(508548)
184 MAJHAULI MP-15-006-002-001/78-A
(PARSILI) 		1715006002NRG24200120241151039 20/01/2024 Dinesh Baiga 1715006002WL093777 Dinesh Baiga 00602 SBIN0RRMBGB 2640 2640 Processed 28/03/2024 038533510 DineshBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAJHAULI MP-15-006-002-001/80
(PARSILI) 		1715006002NRG24200120241151041 20/01/2024 Rajmani Singh 1715006002WL093777 Rajmani Singh 00602 SBIN0RRMBGB 2640 2640 Processed 28/03/2024 038533510 RajmaniSingh UNION BANK OF INDIA(508500)
186 MAJHAULI MP-15-006-007-001/497
(KARMAI) 		1715006007NRG24200120241149861 20/01/2024 uma gupta 1715006007WL093697 uma gupta 00602 SBIN0RRMBGB 3052 3052 Processed 28/03/2024 038533510 umagupta MADHYANCHAL GRAMIN BANK(607232)
187 MAJHAULI MP-15-006-018-002/146-C
(KHANTARA) 		1715006018NRG24200120241150265 20/01/2024 BHAGVAT DEEN BAIS 1715006018WL093723 BHAGVAT DEEN BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038533510 BHAGVATDEENBAIS MADHYANCHAL GRAMIN BANK(607232)
188 MAJHAULI MP-15-006-018-002/213-C
(KHANTARA) 		1715006018NRG24200120241150266 20/01/2024 PUSHPRAJ 1715006018WL093723 PUSHPRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038533510 PUSHPRAJ UNION BANK OF INDIA(508500)
189 MAJHAULI MP-15-006-018-002/214-C
(KHANTARA) 		1715006018NRG24200120241150268 20/01/2024 DEEPA 1715006018WL093723 DEEPA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038533510 DEEPA MADHYANCHAL GRAMIN BANK(607232)
190 MAJHAULI MP-15-006-018-002/223
(KHANTARA) 		1715006018NRG24200120241150271 20/01/2024 butan 1715006018WL093723 butan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038533510 butan MADHYANCHAL GRAMIN BANK(607232)
191 MAJHAULI MP-15-006-018-002/250-B
(KHANTARA) 		1715006018NRG24200120241150272 20/01/2024 Satendra bais 1715006018WL093723 Satendra bais 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038533510 Satendrabais FINO PAYMENTS BANK LTD(608001)
192 MAJHAULI MP-15-006-018-002/251-B
(KHANTARA) 		1715006018NRG24200120241150273 20/01/2024 Hanuman 1715006018WL093723 Hanuman 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038533510 Hanuman JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
193 MAJHAULI MP-15-006-018-002/411-D
(KHANTARA) 		1715006018NRG24200120241150278 20/01/2024 BRIJMOHAN KEWAT 1715006018WL093723 BRIJMOHAN KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038533510 BRIJMOHANKEWAT MADHYANCHAL GRAMIN BANK(607232)
194 MAJHAULI MP-15-006-018-002/450-D
(KHANTARA) 		1715006018NRG24200120241150279 20/01/2024 SHESHMAN 1715006018WL093723 SHESHMAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038533510 SHESHMAN MADHYANCHAL GRAMIN BANK(607232)
195 MAJHAULI MP-15-006-018-002/460-A
(KHANTARA) 		1715006018NRG24200120241150280 20/01/2024 RAJBAHOR 1715006018WL093723 RAJBAHOR 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038533510 RAJBAHOR AIRTEL PAYMENTS BANK LIMITED(990288)
196 MAJHAULI MP-15-006-018-002/492
(KHANTARA) 		1715006018NRG24200120241150282 20/01/2024 SANJAY BAIS 1715006018WL093723 SANJAY BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038533510 SANJAYBAIS MADHYANCHAL GRAMIN BANK(607232)
197 MAJHAULI MP-15-006-018-002/492
(KHANTARA) 		1715006018NRG24200120241150281 20/01/2024 SANJAY BAIS 1715006018WL093723 SANJAY BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038533510 SANJAYBAIS AIRTEL PAYMENTS BANK LIMITED(990288)
198 MAJHAULI MP-15-006-018-002/493
(KHANTARA) 		1715006018NRG24200120241150284 20/01/2024 SANTOSH PRAJAPATI 1715006018WL093723 SANTOSH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038533510 SANTOSHPRAJAPATI INDIAN BANK(607105)
199 MAJHAULI MP-15-006-018-002/493
(KHANTARA) 		1715006018NRG24200120241150283 20/01/2024 SANTOSH PRAJAPATI 1715006018WL093723 SANTOSH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038533510 SANTOSHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
200 MAJHAULI MP-15-006-018-002/523
(KHANTARA) 		1715006018NRG24200120241150289 20/01/2024 BABI 1715006018WL093723 BABI 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038533510 BABI MADHYANCHAL GRAMIN BANK(607232)
201 MAJHAULI MP-15-006-019-001/496-D
(CHHUHI) 		1715006019NRG24200120241149970 20/01/2024 lalawati kushwaha 1715006019WL093702 lalawati kushwaha 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038533510 lalawatikushwaha MADHYANCHAL GRAMIN BANK(607232)
202 MAJHAULI MP-15-006-019-001/627
(CHHUHI) 		1715006019NRG24200120241149973 20/01/2024 PARWATI VISHWAKARMA 1715006019WL093702 PARWATI VISHWAKARMA 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038533510 PARWATIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
203 MAJHAULI MP-15-006-019-001/686
(CHHUHI) 		1715006019NRG24200120241149974 20/01/2024 rajroop yadav 1715006019WL093702 rajroop yadav 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038533510 rajroopyadav STATE BANK OF INDIA(508548)
204 MAJHAULI MP-15-006-019-001/689
(CHHUHI) 		1715006019NRG24200120241149975 20/01/2024 anita prajapati 1715006019WL093702 anita prajapati 00602 SBIN0RRMBGB 442 442 Processed 28/03/2024 038533510 anitaprajapati MADHYANCHAL GRAMIN BANK(607232)
205 MAJHAULI MP-15-006-019-001/756
(CHHUHI) 		1715006019NRG24200120241149978 20/01/2024 Ramawatar sahu 1715006019WL093702 Ramawatar sahu 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038533510 Ramawatarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
206 MAJHAULI MP-15-006-019-001/838
(CHHUHI) 		1715006019NRG24200120241149980 20/01/2024 keshkali singh 1715006019WL093702 keshkali singh 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038533510 keshkalisingh STATE BANK OF INDIA(508548)
207 MAJHAULI MP-15-006-019-001/860
(CHHUHI) 		1715006019NRG24200120241149982 20/01/2024 keshkali sahu 1715006019WL093702 keshkali sahu 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038533510 keshkalisahu MADHYANCHAL GRAMIN BANK(607232)
208 MAJHAULI MP-15-006-019-001/863
(CHHUHI) 		1715006019NRG24200120241149983 20/01/2024 sunita kushwaha 1715006019WL093702 sunita kushwaha 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038533510 sunitakushwaha MADHYANCHAL GRAMIN BANK(607232)
209 MAJHAULI MP-15-006-030-001/29
(JAMUA NO1) 		1715006030NRG24200120241151703 20/01/2024 keshkali kol 1715006030WL093820 keshkali kol 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 038533510 keshkalikol INDIA POST PAYMENTS BANK LIMITED(508528)
210 MAJHAULI MP-15-006-030-001/29
(JAMUA NO1) 		1715006030NRG24200120241151704 20/01/2024 RAMBAHOR KOL 1715006030WL093820 RAMBAHOR KOL 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 038533510 RAMBAHORKOL MADHYANCHAL GRAMIN BANK(607232)
211 MAJHAULI MP-15-006-030-001/29
(JAMUA NO1) 		1715006030NRG24200120241151702 20/01/2024 Ramraj kol 1715006030WL093820 Ramraj kol 00602 SBIN0RRMBGB 3094 3094 Processed 28/03/2024 038533510 Ramrajkol MADHYANCHAL GRAMIN BANK(607232)
212 MAJHAULI MP-15-006-033-002/100
(PATHARAULA) 		1715006033NRG24200120241150363 20/01/2024 devkali gupta 1715006033WL093741 devkali gupta 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 devkaligupta MADHYANCHAL GRAMIN BANK(607232)
213 MAJHAULI MP-15-006-033-002/100
(PATHARAULA) 		1715006033NRG24200120241150362 20/01/2024 ram dinesh 1715006033WL093741 ram dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 ramdinesh UNION BANK OF INDIA(508500)
214 MAJHAULI MP-15-006-033-002/231
(PATHARAULA) 		1715006033NRG24200120241150365 20/01/2024 babi 1715006033WL093741 babi 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 babi MADHYANCHAL GRAMIN BANK(607232)
215 MAJHAULI MP-15-006-033-002/232
(PATHARAULA) 		1715006033NRG24200120241150367 20/01/2024 sila 1715006033WL093741 sila 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 sila MADHYANCHAL GRAMIN BANK(607232)
216 MAJHAULI MP-15-006-033-002/233
(PATHARAULA) 		1715006033NRG24200120241150368 20/01/2024 radhe shyam 1715006033WL093741 radhe shyam 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 radheshyam MADHYANCHAL GRAMIN BANK(607232)
217 MAJHAULI MP-15-006-033-002/233
(PATHARAULA) 		1715006033NRG24200120241150369 20/01/2024 ramvati gupta 1715006033WL093741 ramvati gupta 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 ramvatigupta MADHYANCHAL GRAMIN BANK(607232)
218 MAJHAULI MP-15-006-033-002/233-B
(PATHARAULA) 		1715006033NRG24200120241150370 20/01/2024 rakesh 1715006033WL093741 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 rakesh MADHYANCHAL GRAMIN BANK(607232)
219 MAJHAULI MP-15-006-033-002/252-A
(PATHARAULA) 		1715006033NRG24200120241150373 20/01/2024 meera gupta 1715006033WL093741 meera gupta 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 meeragupta MADHYANCHAL GRAMIN BANK(607232)
220 MAJHAULI MP-15-006-033-002/252-A
(PATHARAULA) 		1715006033NRG24200120241150372 20/01/2024 vishnupal gupta 1715006033WL093741 vishnupal gupta 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 vishnupalgupta STATE BANK OF INDIA(508548)
221 MAJHAULI MP-15-006-033-002/267
(PATHARAULA) 		1715006033NRG24200120241150374 20/01/2024 ramanuj 1715006033WL093741 ramanuj 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 ramanuj MADHYANCHAL GRAMIN BANK(607232)
222 MAJHAULI MP-15-006-033-002/27
(PATHARAULA) 		1715006033NRG24200120241150376 20/01/2024 jagadeesh 1715006033WL093741 jagadeesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 jagadeesh MADHYANCHAL GRAMIN BANK(607232)
223 MAJHAULI MP-15-006-033-002/290
(PATHARAULA) 		1715006033NRG24200120241150378 20/01/2024 daddan 1715006033WL093741 daddan 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 daddan MADHYANCHAL GRAMIN BANK(607232)
224 MAJHAULI MP-15-006-033-002/302-A
(PATHARAULA) 		1715006033NRG24200120241150381 20/01/2024 savita gupta 1715006033WL093741 savita gupta 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 savitagupta MADHYANCHAL GRAMIN BANK(607232)
225 MAJHAULI MP-15-006-033-002/436
(PATHARAULA) 		1715006033NRG24200120241150382 20/01/2024 BIBHA MISHRA 1715006033WL093741 BIBHA MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 BIBHAMISHRA MADHYANCHAL GRAMIN BANK(607232)
226 MAJHAULI MP-15-006-033-002/73-A
(PATHARAULA) 		1715006033NRG24200120241150384 20/01/2024 varsha mishra 1715006033WL093741 varsha mishra 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 varshamishra MADHYANCHAL GRAMIN BANK(607232)
227 MAJHAULI MP-15-006-037-001/107-A
(SILWAR) 		1715006037NRG24200120241150907 20/01/2024 Maya Rawat 1715006037WL093775 Maya Rawat 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 MayaRawat MADHYANCHAL GRAMIN BANK(607232)
228 MAJHAULI MP-15-006-037-001/112-B
(SILWAR) 		1715006037NRG24200120241150908 20/01/2024 Seema kewat 1715006037WL093775 Seema kewat 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 Seemakewat MADHYANCHAL GRAMIN BANK(607232)
229 MAJHAULI MP-15-006-037-001/114-A
(SILWAR) 		1715006037NRG24200120241150909 20/01/2024 Arti 1715006037WL093775 Arti 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 Arti MADHYANCHAL GRAMIN BANK(607232)
230 MAJHAULI MP-15-006-037-001/115-B
(SILWAR) 		1715006037NRG24200120241150910 20/01/2024 Arti Kewat 1715006037WL093775 Arti Kewat 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 ArtiKewat MADHYANCHAL GRAMIN BANK(607232)
231 MAJHAULI MP-15-006-037-001/116
(SILWAR) 		1715006037NRG24200120241150911 20/01/2024 Nandaniya Kol 1715006037WL093775 Nandaniya Kol 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 NandaniyaKol MADHYANCHAL GRAMIN BANK(607232)
232 MAJHAULI MP-15-006-037-001/116-A
(SILWAR) 		1715006037NRG24200120241150912 20/01/2024 sheetla 1715006037WL093775 sheetla 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 sheetla MADHYANCHAL GRAMIN BANK(607232)
233 MAJHAULI MP-15-006-037-001/116-A
(SILWAR) 		1715006037NRG24200120241150699 20/01/2024 sheetla 1715006037WL093766 sheetla 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 sheetla MADHYANCHAL GRAMIN BANK(607232)
234 MAJHAULI MP-15-006-037-001/118
(SILWAR) 		1715006037NRG24200120241150857 20/01/2024 Anshoo Kol 1715006037WL093773 Anshoo Kol 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 AnshooKol STATE BANK OF INDIA(508548)
235 MAJHAULI MP-15-006-037-001/119
(SILWAR) 		1715006037NRG24200120241150913 20/01/2024 Geeta kol 1715006037WL093775 Geeta kol 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 Geetakol MADHYANCHAL GRAMIN BANK(607232)
236 MAJHAULI MP-15-006-037-001/122
(SILWAR) 		1715006037NRG24200120241150700 20/01/2024 Mohan Lal 1715006037WL093766 Mohan Lal 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 MohanLal MADHYANCHAL GRAMIN BANK(607232)
237 MAJHAULI MP-15-006-037-001/123
(SILWAR) 		1715006037NRG24200120241150701 20/01/2024 Lalni yadav 1715006037WL093766 Lalni yadav 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 Lalniyadav MADHYANCHAL GRAMIN BANK(607232)
238 MAJHAULI MP-15-006-037-001/124
(SILWAR) 		1715006037NRG24200120241150914 20/01/2024 chhote 1715006037WL093775 chhote 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 chhote STATE BANK OF INDIA(508548)
239 MAJHAULI MP-15-006-037-001/124-A
(SILWAR) 		1715006037NRG24200120241150915 20/01/2024 Ashok kol 1715006037WL093775 Ashok kol 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 Ashokkol MADHYANCHAL GRAMIN BANK(607232)
240 MAJHAULI MP-15-006-037-001/134
(SILWAR) 		1715006037NRG24200120241150919 20/01/2024 Rammu 1715006037WL093775 Rammu 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 Rammu MADHYANCHAL GRAMIN BANK(607232)
241 MAJHAULI MP-15-006-037-001/134
(SILWAR) 		1715006037NRG24200120241150918 20/01/2024 Tulsi 1715006037WL093775 Tulsi 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 Tulsi MADHYANCHAL GRAMIN BANK(607232)
242 MAJHAULI MP-15-006-037-001/160
(SILWAR) 		1715006037NRG24200120241150921 20/01/2024 Meera Singh 1715006037WL093775 Meera Singh 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 MeeraSingh MADHYANCHAL GRAMIN BANK(607232)
243 MAJHAULI MP-15-006-037-001/160
(SILWAR) 		1715006037NRG24200120241150920 20/01/2024 Suhagvati 1715006037WL093775 Suhagvati 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 Suhagvati MADHYANCHAL GRAMIN BANK(607232)
244 MAJHAULI MP-15-006-037-001/168
(SILWAR) 		1715006037NRG24200120241150923 20/01/2024 kamlesh Kol 1715006037WL093775 kamlesh Kol 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 kamleshKol MADHYANCHAL GRAMIN BANK(607232)
245 MAJHAULI MP-15-006-037-001/170
(SILWAR) 		1715006037NRG24200120241150924 20/01/2024 Ramsundar Rawat 1715006037WL093775 Ramsundar Rawat 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 RamsundarRawat AIRTEL PAYMENTS BANK LIMITED(990288)
246 MAJHAULI MP-15-006-037-001/171-A
(SILWAR) 		1715006037NRG24200120241150925 20/01/2024 sillu 1715006037WL093775 sillu 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 sillu MADHYANCHAL GRAMIN BANK(607232)
247 MAJHAULI MP-15-006-037-001/175
(SILWAR) 		1715006037NRG24200120241150860 20/01/2024 PHULBATI 1715006037WL093773 PHULBATI 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 PHULBATI UNION BANK OF INDIA(508500)
248 MAJHAULI MP-15-006-037-001/175
(SILWAR) 		1715006037NRG24200120241150859 20/01/2024 ramjeet 1715006037WL093773 ramjeet 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 ramjeet MADHYANCHAL GRAMIN BANK(607232)
249 MAJHAULI MP-15-006-037-001/178
(SILWAR) 		1715006037NRG24200120241150861 20/01/2024 ajay 1715006037WL093773 ajay 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 ajay MADHYANCHAL GRAMIN BANK(607232)
250 MAJHAULI MP-15-006-037-001/181
(SILWAR) 		1715006037NRG24200120241150702 20/01/2024 premlal 1715006037WL093766 premlal 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 premlal MADHYANCHAL GRAMIN BANK(607232)
251 MAJHAULI MP-15-006-037-001/182-A
(SILWAR) 		1715006037NRG24200120241150862 20/01/2024 ram kumar 1715006037WL093773 ram kumar 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 ramkumar MADHYANCHAL GRAMIN BANK(607232)
252 MAJHAULI MP-15-006-037-001/183
(SILWAR) 		1715006037NRG24200120241150927 20/01/2024 Bhaiyalal Kewat 1715006037WL093775 Bhaiyalal Kewat 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 BhaiyalalKewat MADHYANCHAL GRAMIN BANK(607232)
253 MAJHAULI MP-15-006-037-001/183
(SILWAR) 		1715006037NRG24200120241150928 20/01/2024 manbati 1715006037WL093775 manbati 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 manbati INDIA POST PAYMENTS BANK LIMITED(508528)
254 MAJHAULI MP-15-006-037-001/189-C
(SILWAR) 		1715006037NRG24200120241150931 20/01/2024 SHIVNARAYAN SINGH 1715006037WL093775 SHIVNARAYAN SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 SHIVNARAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
255 MAJHAULI MP-15-006-037-001/189-C
(SILWAR) 		1715006037NRG24200120241150932 20/01/2024 SHYAMKALI SINGH 1715006037WL093775 SHYAMKALI SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 SHYAMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
256 MAJHAULI MP-15-006-037-001/214
(SILWAR) 		1715006037NRG24200120241150933 20/01/2024 Ramprakash 1715006037WL093775 Ramprakash 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038533510 Ramprakash MADHYANCHAL GRAMIN BANK(607232)
257 MAJHAULI MP-15-006-037-001/229
(SILWAR) 		1715006037NRG24200120241150934 20/01/2024 Rampratap 1715006037WL093775 Rampratap 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 Rampratap MADHYANCHAL GRAMIN BANK(607232)
258 MAJHAULI MP-15-006-037-001/231-A
(SILWAR) 		1715006037NRG24200120241150935 20/01/2024 Vimla Singh 1715006037WL093775 Vimla Singh 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 VimlaSingh STATE BANK OF INDIA(508548)
259 MAJHAULI MP-15-006-037-001/233
(SILWAR) 		1715006037NRG24200120241150704 20/01/2024 butuaa 1715006037WL093766 butuaa 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 butuaa MADHYANCHAL GRAMIN BANK(607232)
260 MAJHAULI MP-15-006-037-001/233
(SILWAR) 		1715006037NRG24200120241150703 20/01/2024 butuaa 1715006037WL093766 butuaa 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 butuaa MADHYANCHAL GRAMIN BANK(607232)
261 MAJHAULI MP-15-006-037-001/234-A
(SILWAR) 		1715006037NRG24200120241150864 20/01/2024 kalabati 1715006037WL093773 kalabati 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 kalabati MADHYANCHAL GRAMIN BANK(607232)
262 MAJHAULI MP-15-006-037-001/234-B
(SILWAR) 		1715006037NRG24200120241150865 20/01/2024 Sakuntla kewat 1715006037WL093773 Sakuntla kewat 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 Sakuntlakewat MADHYANCHAL GRAMIN BANK(607232)
263 MAJHAULI MP-15-006-037-001/237-A
(SILWAR) 		1715006037NRG24200120241150866 20/01/2024 ranshwarup 1715006037WL093773 ranshwarup 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 ranshwarup MADHYANCHAL GRAMIN BANK(607232)
264 MAJHAULI MP-15-006-037-001/237-B
(SILWAR) 		1715006037NRG24200120241150867 20/01/2024 sita 1715006037WL093773 sita 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 sita MADHYANCHAL GRAMIN BANK(607232)
265 MAJHAULI MP-15-006-037-001/238
(SILWAR) 		1715006037NRG24200120241150936 20/01/2024 laxman kewat 1715006037WL093775 laxman kewat 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 laxmankewat STATE BANK OF INDIA(508548)
266 MAJHAULI MP-15-006-037-001/238
(SILWAR) 		1715006037NRG24200120241150937 20/01/2024 sugranuaa kewat 1715006037WL093775 sugranuaa kewat 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 sugranuaakewat MADHYANCHAL GRAMIN BANK(607232)
267 MAJHAULI MP-15-006-037-001/240-A
(SILWAR) 		1715006037NRG24200120241150705 20/01/2024 chhotelal 1715006037WL093766 chhotelal 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 chhotelal MADHYANCHAL GRAMIN BANK(607232)
268 MAJHAULI MP-15-006-037-001/241
(SILWAR) 		1715006037NRG24200120241150706 20/01/2024 rambai 1715006037WL093766 rambai 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 rambai MADHYANCHAL GRAMIN BANK(607232)
269 MAJHAULI MP-15-006-037-001/245
(SILWAR) 		1715006037NRG24200120241150938 20/01/2024 Nanbai Saket 1715006037WL093775 Nanbai Saket 00602 SBIN0RRMBGB 2652 2652 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
270 MAJHAULI MP-15-006-037-001/249-A
(SILWAR) 		1715006037NRG24200120241150707 20/01/2024 VIJAY SINGH 1715006037WL093766 VIJAY SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038533510 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
271 MAJHAULI MP-15-006-037-001/291-A
(SILWAR) 		1715006037NRG24200120241150869 20/01/2024 PRAMOD BAIGA 1715006037WL093773 PRAMOD BAIGA 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 PRAMODBAIGA UNION BANK OF INDIA(508500)
272 MAJHAULI MP-15-006-037-001/291-A
(SILWAR) 		1715006037NRG24200120241150868 20/01/2024 PRAMOD BAIGA 1715006037WL093773 PRAMOD BAIGA 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 PRAMODBAIGA MADHYANCHAL GRAMIN BANK(607232)
273 MAJHAULI MP-15-006-037-001/297-A
(SILWAR) 		1715006037NRG24200120241150870 20/01/2024 Rani Kewat 1715006037WL093773 Rani Kewat 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 RaniKewat MADHYANCHAL GRAMIN BANK(607232)
274 MAJHAULI MP-15-006-037-001/299
(SILWAR) 		1715006037NRG24200120241150871 20/01/2024 parwati 1715006037WL093773 parwati 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 parwati MADHYANCHAL GRAMIN BANK(607232)
275 MAJHAULI MP-15-006-037-001/300
(SILWAR) 		1715006037NRG24200120241150940 20/01/2024 urmila 1715006037WL093775 urmila 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 urmila MADHYANCHAL GRAMIN BANK(607232)
276 MAJHAULI MP-15-006-037-001/300-A
(SILWAR) 		1715006037NRG24200120241150941 20/01/2024 karuna 1715006037WL093775 karuna 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 karuna BANK OF BARODA(606985)
277 MAJHAULI MP-15-006-037-001/301
(SILWAR) 		1715006037NRG24200120241150872 20/01/2024 shanti 1715006037WL093773 shanti 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 shanti MADHYANCHAL GRAMIN BANK(607232)
278 MAJHAULI MP-15-006-037-001/302
(SILWAR) 		1715006037NRG24200120241150874 20/01/2024 suman 1715006037WL093773 suman 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 suman MADHYANCHAL GRAMIN BANK(607232)
279 MAJHAULI MP-15-006-037-001/302
(SILWAR) 		1715006037NRG24200120241150873 20/01/2024 suman 1715006037WL093773 suman 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 suman MADHYANCHAL GRAMIN BANK(607232)
280 MAJHAULI MP-15-006-037-001/336-A
(SILWAR) 		1715006037NRG24200120241150943 20/01/2024 SAVITA SINGH 1715006037WL093775 SAVITA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 SAVITASINGH MADHYANCHAL GRAMIN BANK(607232)
281 MAJHAULI MP-15-006-037-001/359
(SILWAR) 		1715006037NRG24200120241150875 20/01/2024 chandrabati 1715006037WL093773 chandrabati 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 chandrabati MADHYANCHAL GRAMIN BANK(607232)
282 MAJHAULI MP-15-006-037-001/360
(SILWAR) 		1715006037NRG24200120241150876 20/01/2024 bhagmaniya 1715006037WL093773 bhagmaniya 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 bhagmaniya MADHYANCHAL GRAMIN BANK(607232)
283 MAJHAULI MP-15-006-037-001/38-C
(SILWAR) 		1715006037NRG24200120241150708 20/01/2024 sunita 1715006037WL093766 sunita 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 sunita MADHYANCHAL GRAMIN BANK(607232)
284 MAJHAULI MP-15-006-037-001/40
(SILWAR) 		1715006037NRG24200120241151165 20/01/2024 Munnalal 1715006037WL093784 Munnalal 00602 SBIN0RRMBGB 1800 1800 Processed 28/03/2024 038533510 Munnalal MADHYANCHAL GRAMIN BANK(607232)
285 MAJHAULI MP-15-006-037-001/439
(SILWAR) 		1715006037NRG24200120241150710 20/01/2024 Maya mishra 1715006037WL093766 Maya mishra 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 Mayamishra MADHYANCHAL GRAMIN BANK(607232)
286 MAJHAULI MP-15-006-037-001/439
(SILWAR) 		1715006037NRG24200120241150709 20/01/2024 Shiv shankar mishra 1715006037WL093766 Shiv shankar mishra 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 Shivshankarmishra MADHYANCHAL GRAMIN BANK(607232)
287 MAJHAULI MP-15-006-037-001/445-C
(SILWAR) 		1715006037NRG24200120241151088 20/01/2024 Rajkumar Pal 1715006037WL093781 Rajkumar Pal 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 RajkumarPal BANK OF BARODA(606985)
288 MAJHAULI MP-15-006-037-001/447-A
(SILWAR) 		1715006037NRG24200120241151091 20/01/2024 Jugua 1715006037WL093781 Jugua 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 Jugua MADHYANCHAL GRAMIN BANK(607232)
289 MAJHAULI MP-15-006-037-001/447-A
(SILWAR) 		1715006037NRG24200120241151090 20/01/2024 Jugua 1715006037WL093781 Jugua 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 Jugua MADHYANCHAL GRAMIN BANK(607232)
290 MAJHAULI MP-15-006-037-001/448-B
(SILWAR) 		1715006037NRG24200120241151092 20/01/2024 LALITA PAL 1715006037WL093781 LALITA PAL 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 LALITAPAL MADHYANCHAL GRAMIN BANK(607232)
291 MAJHAULI MP-15-006-037-001/45
(SILWAR) 		1715006037NRG24200120241151096 20/01/2024 ramchandra 1715006037WL093781 ramchandra 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 ramchandra STATE BANK OF INDIA(508548)
292 MAJHAULI MP-15-006-037-001/454
(SILWAR) 		1715006037NRG24200120241151097 20/01/2024 Paru 1715006037WL093781 Paru 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 Paru STATE BANK OF INDIA(508548)
293 MAJHAULI MP-15-006-037-001/455-A
(SILWAR) 		1715006037NRG24200120241151098 20/01/2024 Fuljhariya 1715006037WL093781 Fuljhariya 00602 SBIN0RRMBGB 2210 2210 Processed 28/03/2024 038533510 Fuljhariya MADHYANCHAL GRAMIN BANK(607232)
294 MAJHAULI MP-15-006-037-001/456-B
(SILWAR) 		1715006037NRG24200120241151099 20/01/2024 vimla 1715006037WL093781 vimla 00602 SBIN0RRMBGB 2210 2210 Processed 28/03/2024 038533510 vimla MADHYANCHAL GRAMIN BANK(607232)
295 MAJHAULI MP-15-006-037-001/458
(SILWAR) 		1715006037NRG24200120241151101 20/01/2024 SAVITRI KEWAT 1715006037WL093781 SAVITRI KEWAT 00602 SBIN0RRMBGB 2210 2210 Processed 28/03/2024 038533510 SAVITRIKEWAT MADHYANCHAL GRAMIN BANK(607232)
296 MAJHAULI MP-15-006-037-001/458-B
(SILWAR) 		1715006037NRG24200120241151103 20/01/2024 Pooja 1715006037WL093781 Pooja 00602 SBIN0RRMBGB 2210 2210 Processed 28/03/2024 038533510 Pooja UNION BANK OF INDIA(508500)
297 MAJHAULI MP-15-006-037-001/46
(SILWAR) 		1715006037NRG24200120241151104 20/01/2024 kallu 1715006037WL093781 kallu 00602 SBIN0RRMBGB 2210 2210 Processed 28/03/2024 038533510 kallu MADHYANCHAL GRAMIN BANK(607232)
298 MAJHAULI MP-15-006-037-001/48
(SILWAR) 		1715006037NRG24200120241150712 20/01/2024 kusum 1715006037WL093766 kusum 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 kusum MADHYANCHAL GRAMIN BANK(607232)
299 MAJHAULI MP-15-006-037-001/48
(SILWAR) 		1715006037NRG24200120241150711 20/01/2024 kusum 1715006037WL093766 kusum 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 kusum MADHYANCHAL GRAMIN BANK(607232)
300 MAJHAULI MP-15-006-037-001/48-A
(SILWAR) 		1715006037NRG24200120241150714 20/01/2024 Kallu and Sheela kol 1715006037WL093766 Kallu and Sheela kol 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 KalluandSheelakol UNION BANK OF INDIA(508500)
301 MAJHAULI MP-15-006-037-001/48-A
(SILWAR) 		1715006037NRG24200120241150713 20/01/2024 Kallu kol and sheela kol 1715006037WL093766 Kallu kol and sheela kol 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 Kallukolandsheelakol INDIA POST PAYMENTS BANK LIMITED(508528)
302 MAJHAULI MP-15-006-037-001/480
(SILWAR) 		1715006037NRG24200120241150878 20/01/2024 Ramkali 1715006037WL093773 Ramkali 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 Ramkali MADHYANCHAL GRAMIN BANK(607232)
303 MAJHAULI MP-15-006-037-001/480-A
(SILWAR) 		1715006037NRG24200120241150879 20/01/2024 seema 1715006037WL093773 seema 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 seema MADHYANCHAL GRAMIN BANK(607232)
304 MAJHAULI MP-15-006-037-001/496-A
(SILWAR) 		1715006037NRG24200120241151167 20/01/2024 SUNITA KEWAT 1715006037WL093784 SUNITA KEWAT 00602 SBIN0RRMBGB 1800 1800 Processed 28/03/2024 038533510 SUNITAKEWAT MADHYANCHAL GRAMIN BANK(607232)
305 MAJHAULI MP-15-006-037-001/515
(SILWAR) 		1715006037NRG24200120241150881 20/01/2024 Sushila 1715006037WL093773 Sushila 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 Sushila MADHYANCHAL GRAMIN BANK(607232)
306 MAJHAULI MP-15-006-037-001/523
(SILWAR) 		1715006037NRG24200120241150717 20/01/2024 ganesh 1715006037WL093766 ganesh 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 ganesh MADHYANCHAL GRAMIN BANK(607232)
307 MAJHAULI MP-15-006-037-001/523
(SILWAR) 		1715006037NRG24200120241150716 20/01/2024 ganesh 1715006037WL093766 ganesh 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 ganesh MADHYANCHAL GRAMIN BANK(607232)
308 MAJHAULI MP-15-006-037-001/582-A
(SILWAR) 		1715006037NRG24200120241150718 20/01/2024 Jagdish 1715006037WL093766 Jagdish 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 Jagdish MADHYANCHAL GRAMIN BANK(607232)
309 MAJHAULI MP-15-006-037-001/582-A
(SILWAR) 		1715006037NRG24200120241150719 20/01/2024 Sita Devi Vashkarma 1715006037WL093766 Sita Devi Vashkarma 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 SitaDeviVashkarma STATE BANK OF INDIA(508548)
310 MAJHAULI MP-15-006-037-001/59-B
(SILWAR) 		1715006037NRG24200120241151172 20/01/2024 Shanti Pal 1715006037WL093784 Shanti Pal 00602 SBIN0RRMBGB 1800 1800 Processed 28/03/2024 038533510 ShantiPal MADHYANCHAL GRAMIN BANK(607232)
311 MAJHAULI MP-15-006-037-001/63-A
(SILWAR) 		1715006037NRG24200120241150883 20/01/2024 Sunita kewat 1715006037WL093773 Sunita kewat 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 Sunitakewat MADHYANCHAL GRAMIN BANK(607232)
312 MAJHAULI MP-15-006-037-001/66
(SILWAR) 		1715006037NRG24200120241150722 20/01/2024 shanti 1715006037WL093766 shanti 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 shanti MADHYANCHAL GRAMIN BANK(607232)
313 MAJHAULI MP-15-006-037-001/66
(SILWAR) 		1715006037NRG24200120241150721 20/01/2024 shanti 1715006037WL093766 shanti 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 shanti MADHYANCHAL GRAMIN BANK(607232)
314 MAJHAULI MP-15-006-037-001/68
(SILWAR) 		1715006037NRG24200120241151173 20/01/2024 ramrati 1715006037WL093784 ramrati 00602 SBIN0RRMBGB 1800 1800 Processed 28/03/2024 038533510 ramrati MADHYANCHAL GRAMIN BANK(607232)
315 MAJHAULI MP-15-006-037-001/70
(SILWAR) 		1715006037NRG24200120241151174 20/01/2024 Daddu 1715006037WL093784 Daddu 00602 SBIN0RRMBGB 1800 1800 Processed 28/03/2024 038533510 Daddu MADHYANCHAL GRAMIN BANK(607232)
316 MAJHAULI MP-15-006-037-001/71
(SILWAR) 		1715006037NRG24200120241150723 20/01/2024 Siyavati 1715006037WL093766 Siyavati 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 Siyavati MADHYANCHAL GRAMIN BANK(607232)
317 MAJHAULI MP-15-006-037-002/18-A
(SILWAR) 		1715006037NRG24200120241151176 20/01/2024 Panchwati Kewat 1715006037WL093784 Panchwati Kewat 00602 SBIN0RRMBGB 2368 2368 Processed 28/03/2024 038533510 PanchwatiKewat MADHYANCHAL GRAMIN BANK(607232)
318 MAJHAULI MP-15-006-037-002/21
(SILWAR) 		1715006037NRG24200120241150724 20/01/2024 maheshwari 1715006037WL093766 maheshwari 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 maheshwari MADHYANCHAL GRAMIN BANK(607232)
319 MAJHAULI MP-15-006-037-002/30-A
(SILWAR) 		1715006037NRG24200120241150886 20/01/2024 Dev vati 1715006037WL093773 Dev vati 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 Devvati MADHYANCHAL GRAMIN BANK(607232)
320 MAJHAULI MP-15-006-037-002/30-A
(SILWAR) 		1715006037NRG24200120241150885 20/01/2024 Rama Dhar Kol 1715006037WL093773 Rama Dhar Kol 00602 SBIN0RRMBGB 2652 2652 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 MAJHAULI MP-15-006-037-002/38
(SILWAR) 		1715006037NRG24200120241150725 20/01/2024 Sunita 1715006037WL093766 Sunita 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 Sunita MADHYANCHAL GRAMIN BANK(607232)
322 MAJHAULI MP-15-006-037-002/6
(SILWAR) 		1715006037NRG24200120241151177 20/01/2024 Duasa 1715006037WL093784 Duasa 00602 SBIN0RRMBGB 2368 2368 Processed 28/03/2024 038533510 Duasa MADHYANCHAL GRAMIN BANK(607232)
323 MAJHAULI MP-15-006-037-002/7
(SILWAR) 		1715006037NRG24200120241151178 20/01/2024 Etavariya 1715006037WL093784 Etavariya 00602 SBIN0RRMBGB 2368 2368 Processed 28/03/2024 038533510 Etavariya MADHYANCHAL GRAMIN BANK(607232)
324 MAJHAULI MP-15-006-037-002/7-C
(SILWAR) 		1715006037NRG24200120241151179 20/01/2024 Lalitakewat 1715006037WL093784 Lalitakewat 00602 SBIN0RRMBGB 2368 2368 Processed 28/03/2024 038533510 Lalitakewat MADHYANCHAL GRAMIN BANK(607232)
325 MAJHAULI MP-15-006-037-003/12-A
(SILWAR) 		1715006037NRG24200120241150726 20/01/2024 Gudiya Kol 1715006037WL093766 Gudiya Kol 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 GudiyaKol MADHYANCHAL GRAMIN BANK(607232)
326 MAJHAULI MP-15-006-037-003/17
(SILWAR) 		1715006037NRG24200120241150728 20/01/2024 Baikunthi 1715006037WL093766 Baikunthi 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 Baikunthi MADHYANCHAL GRAMIN BANK(607232)
327 MAJHAULI MP-15-006-037-003/17
(SILWAR) 		1715006037NRG24200120241150727 20/01/2024 Daduiya 1715006037WL093766 Daduiya 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 Daduiya UNION BANK OF INDIA(508500)
328 MAJHAULI MP-15-006-037-003/23
(SILWAR) 		1715006037NRG24200120241150729 20/01/2024 Dashrath 1715006037WL093766 Dashrath 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 Dashrath MADHYANCHAL GRAMIN BANK(607232)
329 MAJHAULI MP-15-006-037-003/26-B
(SILWAR) 		1715006037NRG24200120241150730 20/01/2024 Priya Devi Kol 1715006037WL093766 Priya Devi Kol 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 PriyaDeviKol MADHYANCHAL GRAMIN BANK(607232)
330 MAJHAULI MP-15-006-037-003/32
(SILWAR) 		1715006037NRG24200120241150731 20/01/2024 Rambai 1715006037WL093766 Rambai 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 Rambai UNION BANK OF INDIA(508500)
331 MAJHAULI MP-15-006-037-003/36
(SILWAR) 		1715006037NRG24200120241150733 20/01/2024 Shyamkai 1715006037WL093766 Shyamkai 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 Shyamkai MADHYANCHAL GRAMIN BANK(607232)
332 MAJHAULI MP-15-006-037-003/36
(SILWAR) 		1715006037NRG24200120241150732 20/01/2024 Shyamkai 1715006037WL093766 Shyamkai 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 Shyamkai UNION BANK OF INDIA(508500)
333 MAJHAULI MP-15-006-037-003/37A
(SILWAR) 		1715006037NRG24200120241150734 20/01/2024 Foolmati Kol 1715006037WL093766 Foolmati Kol 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 FoolmatiKol MADHYANCHAL GRAMIN BANK(607232)
334 MAJHAULI MP-15-006-037-003/4
(SILWAR) 		1715006037NRG24200120241150735 20/01/2024 Shyamkali 1715006037WL093766 Shyamkali 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 Shyamkali UNION BANK OF INDIA(508500)
335 MAJHAULI MP-15-006-037-003/43
(SILWAR) 		1715006037NRG24200120241150736 20/01/2024 KAILASH 1715006037WL093766 KAILASH 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 KAILASH UCO BANK(607066)
336 MAJHAULI MP-15-006-037-003/5
(SILWAR) 		1715006037NRG24200120241150737 20/01/2024 Lalti 1715006037WL093766 Lalti 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 Lalti MADHYANCHAL GRAMIN BANK(607232)
337 MAJHAULI MP-15-006-037-003/8-A
(SILWAR) 		1715006037NRG24200120241150738 20/01/2024 Sima 1715006037WL093766 Sima 00602 SBIN0RRMBGB 2431 2431 Processed 28/03/2024 038533510 Sima UNION BANK OF INDIA(508500)
338 MAJHAULI MP-15-006-048-003/100
(MAJHIGAWAN) 		1715006048NRG24200120241149870 20/01/2024 premlal 1715006048WL093699 premlal 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 premlal MADHYANCHAL GRAMIN BANK(607232)
339 MAJHAULI MP-15-006-048-003/103-B
(MAJHIGAWAN) 		1715006048NRG24200120241149872 20/01/2024 ARUNA 1715006048WL093699 ARUNA 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 ARUNA MADHYANCHAL GRAMIN BANK(607232)
340 MAJHAULI MP-15-006-048-003/106
(MAJHIGAWAN) 		1715006048NRG24200120241149874 20/01/2024 BHAIYALAL 1715006048WL093699 BHAIYALAL 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
341 MAJHAULI MP-15-006-048-003/106
(MAJHIGAWAN) 		1715006048NRG24200120241149873 20/01/2024 BHAIYALAL 1715006048WL093699 BHAIYALAL 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
342 MAJHAULI MP-15-006-048-003/111
(MAJHIGAWAN) 		1715006048NRG24200120241149876 20/01/2024 MUNNA SAHU 1715006048WL093699 MUNNA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 MUNNASAHU MADHYANCHAL GRAMIN BANK(607232)
343 MAJHAULI MP-15-006-048-003/111
(MAJHIGAWAN) 		1715006048NRG24200120241149875 20/01/2024 MUNNA SAHU 1715006048WL093699 MUNNA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 MUNNASAHU MADHYANCHAL GRAMIN BANK(607232)
344 MAJHAULI MP-15-006-048-003/115
(MAJHIGAWAN) 		1715006048NRG24200120241149877 20/01/2024 HEERA LAL KOL 1715006048WL093699 HEERA LAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 HEERALALKOL MADHYANCHAL GRAMIN BANK(607232)
345 MAJHAULI MP-15-006-048-003/117
(MAJHIGAWAN) 		1715006048NRG24200120241149879 20/01/2024 subhkaran 1715006048WL093699 subhkaran 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 subhkaran STATE BANK OF INDIA(508548)
346 MAJHAULI MP-15-006-048-003/118
(MAJHIGAWAN) 		1715006048NRG24200120241149880 20/01/2024 jiyan 1715006048WL093699 jiyan 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 jiyan MADHYANCHAL GRAMIN BANK(607232)
347 MAJHAULI MP-15-006-048-003/145
(MAJHIGAWAN) 		1715006048NRG24200120241149883 20/01/2024 BELAKALI 1715006048WL093699 BELAKALI 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 BELAKALI MADHYANCHAL GRAMIN BANK(607232)
348 MAJHAULI MP-15-006-048-003/147
(MAJHIGAWAN) 		1715006048NRG24200120241149885 20/01/2024 sivbadal 1715006048WL093699 sivbadal 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 sivbadal STATE BANK OF INDIA(508548)
349 MAJHAULI MP-15-006-048-003/147
(MAJHIGAWAN) 		1715006048NRG24200120241149884 20/01/2024 sivbadal 1715006048WL093699 sivbadal 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 sivbadal MADHYANCHAL GRAMIN BANK(607232)
350 MAJHAULI MP-15-006-048-003/158-a
(MAJHIGAWAN) 		1715006048NRG24200120241149886 20/01/2024 anita 1715006048WL093699 anita 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 anita MADHYANCHAL GRAMIN BANK(607232)
351 MAJHAULI MP-15-006-048-003/167
(MAJHIGAWAN) 		1715006048NRG24200120241149888 20/01/2024 harwansh 1715006048WL093699 harwansh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 harwansh MADHYANCHAL GRAMIN BANK(607232)
352 MAJHAULI MP-15-006-048-003/167
(MAJHIGAWAN) 		1715006048NRG24200120241149887 20/01/2024 harwansh 1715006048WL093699 harwansh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 harwansh MADHYANCHAL GRAMIN BANK(607232)
353 MAJHAULI MP-15-006-048-003/175
(MAJHIGAWAN) 		1715006048NRG24200120241149890 20/01/2024 JUDAVAN KOL 1715006048WL093699 JUDAVAN KOL 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 JUDAVANKOL MADHYANCHAL GRAMIN BANK(607232)
354 MAJHAULI MP-15-006-048-003/175
(MAJHIGAWAN) 		1715006048NRG24200120241149889 20/01/2024 JUDAVAN KOL 1715006048WL093699 JUDAVAN KOL 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 JUDAVANKOL MADHYANCHAL GRAMIN BANK(607232)
355 MAJHAULI MP-15-006-048-003/179-B
(MAJHIGAWAN) 		1715006048NRG24200120241149892 20/01/2024 RAM KALI SAHU 1715006048WL093699 RAM KALI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 RAMKALISAHU MADHYANCHAL GRAMIN BANK(607232)
356 MAJHAULI MP-15-006-048-003/179-B
(MAJHIGAWAN) 		1715006048NRG24200120241149891 20/01/2024 RAM KALI SAHU 1715006048WL093699 RAM KALI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 RAMKALISAHU UNION BANK OF INDIA(508500)
357 MAJHAULI MP-15-006-048-003/181-A
(MAJHIGAWAN) 		1715006048NRG24200120241149896 20/01/2024 Vidya 1715006048WL093699 Vidya 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 Vidya MADHYANCHAL GRAMIN BANK(607232)
358 MAJHAULI MP-15-006-048-003/181-A
(MAJHIGAWAN) 		1715006048NRG24200120241149895 20/01/2024 Vidya 1715006048WL093699 Vidya 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 Vidya UNION BANK OF INDIA(508500)
359 MAJHAULI MP-15-006-048-003/181-B
(MAJHIGAWAN) 		1715006048NRG24200120241149897 20/01/2024 BHARAT 1715006048WL093699 BHARAT 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 BHARAT MADHYANCHAL GRAMIN BANK(607232)
360 MAJHAULI MP-15-006-048-003/182
(MAJHIGAWAN) 		1715006048NRG24200120241149898 20/01/2024 bimlawati 1715006048WL093699 bimlawati 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 bimlawati MADHYANCHAL GRAMIN BANK(607232)
361 MAJHAULI MP-15-006-048-003/183
(MAJHIGAWAN) 		1715006048NRG24200120241149899 20/01/2024 sobhnath 1715006048WL093699 sobhnath 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 sobhnath MADHYANCHAL GRAMIN BANK(607232)
362 MAJHAULI MP-15-006-048-003/193
(MAJHIGAWAN) 		1715006048NRG24200120241149900 20/01/2024 ramratan 1715006048WL093699 ramratan 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 ramratan STATE BANK OF INDIA(508548)
363 MAJHAULI MP-15-006-048-003/193-A
(MAJHIGAWAN) 		1715006048NRG24200120241149901 20/01/2024 RAKHI 1715006048WL093699 RAKHI 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 RAKHI MADHYANCHAL GRAMIN BANK(607232)
364 MAJHAULI MP-15-006-048-003/2-A
(MAJHIGAWAN) 		1715006048NRG24200120241149902 20/01/2024 RAGHUVANSH KOL 1715006048WL093699 RAGHUVANSH KOL 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 RAGHUVANSHKOL STATE BANK OF INDIA(508548)
365 MAJHAULI MP-15-006-048-003/32
(MAJHIGAWAN) 		1715006048NRG24200120241149904 20/01/2024 SHUBHKARAN 1715006048WL093699 SHUBHKARAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 SHUBHKARAN MADHYANCHAL GRAMIN BANK(607232)
366 MAJHAULI MP-15-006-048-003/32
(MAJHIGAWAN) 		1715006048NRG24200120241149903 20/01/2024 subhkaran 1715006048WL093699 subhkaran 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 subhkaran STATE BANK OF INDIA(508548)
367 MAJHAULI MP-15-006-048-003/34
(MAJHIGAWAN) 		1715006048NRG24200120241149906 20/01/2024 chotelal 1715006048WL093699 chotelal 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 chotelal UNION BANK OF INDIA(508500)
368 MAJHAULI MP-15-006-048-003/34
(MAJHIGAWAN) 		1715006048NRG24200120241149905 20/01/2024 chotelal 1715006048WL093699 chotelal 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 chotelal MADHYANCHAL GRAMIN BANK(607232)
369 MAJHAULI MP-15-006-048-003/39
(MAJHIGAWAN) 		1715006048NRG24200120241149908 20/01/2024 kusumkali 1715006048WL093699 kusumkali 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 kusumkali MADHYANCHAL GRAMIN BANK(607232)
370 MAJHAULI MP-15-006-048-003/69
(MAJHIGAWAN) 		1715006048NRG24200120241149909 20/01/2024 LALMAN 1715006048WL093699 LALMAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038533510 LALMAN UNION BANK OF INDIA(508500)
371 MAJHAULI MP-15-006-048-003/88-C
(MAJHIGAWAN) 		1715006048NRG24200120241149863 20/01/2024 SAMAY LAL 1715006048WL093698 SAMAY LAL 00602 SBIN0RRMBGB 1122 1122 Processed 28/03/2024 038533510 SAMAYLAL STATE BANK OF INDIA(508548)
372 MAJHAULI MP-15-006-048-003/88-C
(MAJHIGAWAN) 		1715006048NRG24200120241149862 20/01/2024 SAMAY LAL 1715006048WL093698 SAMAY LAL 00602 SBIN0RRMBGB 1122 1122 Processed 28/03/2024 038533510 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
373 MAJHAULI MP-15-006-048-003/90
(MAJHIGAWAN) 		1715006048NRG24200120241149865 20/01/2024 PREMBAI 1715006048WL093698 PREMBAI 00602 SBIN0RRMBGB 1122 1122 Processed 28/03/2024 038533510 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
374 MAJHAULI MP-15-006-048-003/90
(MAJHIGAWAN) 		1715006048NRG24200120241149864 20/01/2024 PREMBAI 1715006048WL093698 PREMBAI 00602 SBIN0RRMBGB 1122 1122 Processed 28/03/2024 038533510 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
375 MAJHAULI MP-15-006-048-003/93
(MAJHIGAWAN) 		1715006048NRG24200120241149867 20/01/2024 KALAWATI KOL 1715006048WL093698 KALAWATI KOL 00602 SBIN0RRMBGB 1122 1122 Processed 28/03/2024 038533510 KALAWATIKOL STATE BANK OF INDIA(508548)
376 MAJHAULI MP-15-006-048-003/93
(MAJHIGAWAN) 		1715006048NRG24200120241149866 20/01/2024 KALAWATI KOL 1715006048WL093698 KALAWATI KOL 00602 SBIN0RRMBGB 1122 1122 Processed 28/03/2024 038533510 KALAWATIKOL MADHYANCHAL GRAMIN BANK(607232)
377 MAJHAULI MP-15-006-048-003/98-B
(MAJHIGAWAN) 		1715006048NRG24200120241149869 20/01/2024 DAYARAM 1715006048WL093698 DAYARAM 00602 SBIN0RRMBGB 1122 1122 Processed 28/03/2024 038533510 DAYARAM STATE BANK OF INDIA(508548)
378 MAJHAULI MP-15-006-048-003/98-B
(MAJHIGAWAN) 		1715006048NRG24200120241149868 20/01/2024 DAYARAM 1715006048WL093698 DAYARAM 00602 SBIN0RRMBGB 1122 1122 Processed 28/03/2024 038533510 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
379 MAJHAULI MP-15-006-050-003/764
(MADWAS) 		1715006050NRG24200120241150315 20/01/2024 chhote 1715006050WL093728 chhote 00602 SBIN0RRMBGB 1768 1768 Processed 28/03/2024 038533510 chhote MADHYANCHAL GRAMIN BANK(607232)
380 MAJHAULI MP-15-006-052-005/236-D
(CHAHANANTOLA) 		1715006052NRG24200120241150439 20/01/2024 sukhala panika 1715006052WL093748 sukhala panika 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 sukhalapanika MADHYANCHAL GRAMIN BANK(607232)
381 MAJHAULI MP-15-006-052-005/246
(CHAHANANTOLA) 		1715006052NRG24200120241150450 20/01/2024 chhote 1715006052WL093748 chhote 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2024 038533510 chhote UNION BANK OF INDIA(508500)
SubTotal 446391 446391
382 MAJHAULI MP-15-006-018-002/511-D
(KHANTARA) 		1715006018NRG24200120241150288 20/01/2024 RAJESH BAIS 1715006018WL093723 RAJESH BAIS 00688 FINO0001446 1326 1326 Processed 28/03/2024 038533510 RAJESHBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
383 MAJHAULI MP-15-006-018-002/511-D
(KHANTARA) 		1715006018NRG24200120241150287 20/01/2024 RAJESH BAIS 1715006018WL093723 RAJESH BAIS 00688 FINO0001446 1326 1326 Processed 28/03/2024 038533510 RAJESHBAIS AIRTEL PAYMENTS BANK LIMITED(990288)
384 MAJHAULI MP-15-006-018-002/747-D
(KHANTARA) 		1715006018NRG24200120241150292 20/01/2024 KALPNA 1715006018WL093723 KALPNA 00688 FINO0001446 1326 1326 Processed 28/03/2024 038533510 KALPNA AIRTEL PAYMENTS BANK LIMITED(990288)
385 MAJHAULI MP-15-006-018-002/756-B
(KHANTARA) 		1715006018NRG24200120241150294 20/01/2024 AARTI BAIS 1715006018WL093723 AARTI BAIS 00688 FINO0001446 1326 1326 Processed 28/03/2024 038533510 AARTIBAIS FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
386 MAJHAULI MP-15-006-019-001/874
(CHHUHI) 		1715006019NRG24200120241149984 20/01/2024 Ramcharan prajapati 1715006019WL093702 Ramcharan prajapati 00703 AIRP0000001 884 884 Processed 28/03/2024 038533510 Ramcharanprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 766445 766445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_200124APB_FTO_438427 Central Bank Of India CBIN0283726 SIDHI 2652
2 MAJHAULI MP1715006_200124APB_FTO_438427 Indian Bank IDIB000M570 MAJHAULI 26665
3 MAJHAULI MP1715006_200124APB_FTO_438427 Indian Bank IDIB000S680 Sidhi 2431
4 MAJHAULI MP1715006_200124APB_FTO_438427 State Bank of India SBIN0001262 SIDHI 7735
5 MAJHAULI MP1715006_200124APB_FTO_438427 State Bank of India SBIN0006075 BEOHARI 3956
6 MAJHAULI MP1715006_200124APB_FTO_438427 State Bank of India SBIN0017116 MANJHAULI 88046
7 MAJHAULI MP1715006_200124APB_FTO_438427 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
8 MAJHAULI MP1715006_200124APB_FTO_438427 Union Bank of India UBIN0537314 SIDHI MAIN 1326
9 MAJHAULI MP1715006_200124APB_FTO_438427 Union Bank of India UBIN0539759 NAGRI NIWAS 2652
10 MAJHAULI MP1715006_200124APB_FTO_438427 Union Bank of India UBIN0546861 KUCHWAHI 3536
11 MAJHAULI MP1715006_200124APB_FTO_438427 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 55443
12 MAJHAULI MP1715006_200124APB_FTO_438427 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2640
13 MAJHAULI MP1715006_200124APB_FTO_438427 Union Bank of India UBIN0569836 Tikari dist.Sidhi 114132
14 MAJHAULI MP1715006_200124APB_FTO_438427 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 271296
15 MAJHAULI MP1715006_200124APB_FTO_438427 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 16575
16 MAJHAULI MP1715006_200124APB_FTO_438427 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 52513
17 MAJHAULI MP1715006_200124APB_FTO_438427 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 106007
18 MAJHAULI MP1715006_200124APB_FTO_438427 Fino Payments Bank Ltd FINO0001446 MP RO 5304
19 MAJHAULI MP1715006_200124APB_FTO_438427 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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