Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:43:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_301223APB_FTO_414279
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-15-006-020-002/249
(MEDARA) 		1715006020NRG24301220231075115 30/12/2023 BRIJAVASI YADAV 1715006020WL088469 BRIJAVASI YADAV 00032 UTIB0000655 624 624 Processed 13/03/2024 685439669 BRIJAVASIYADAV UNION BANK OF INDIA(508500)
SubTotal 624 624
2 MAJHAULI MP-15-006-052-001/101-C
(CHAHANANTOLA) 		1715006052NRG24301220231075193 30/12/2023 Dhe 1715006052WL088473 Dhe 00045 BARB0SIDHIX 2080 2080 Processed 13/03/2024 685439669 Dhe BANK OF BARODA(606985)
SubTotal 2080 2080
3 MAJHAULI MP-15-006-020-002/133-A
(MEDARA) 		1715006020NRG24301220231075108 30/12/2023 Lal Bahadur Yadav 1715006020WL088469 Lal Bahadur Yadav 00045 BARB0VJSDOL 624 624 Processed 13/03/2024 685439669 LalBahadurYadav ESAF SMALL FINANCE BANK LIMITED(508992)
SubTotal 624 624
4 MAJHAULI MP-15-006-035-002/40-D
(PANIHA) 		1715006035NRG24301220231073850 30/12/2023 Ravi Mishra 1715006035WL088412 Ravi Mishra 00089 CBIN0283726 2391 2391 Processed 13/03/2024 685439669 RaviMishra CENTRAL BANK OF INDIA(607115)
SubTotal 2391 2391
5 MAJHAULI MP-15-006-017-001/2033-D
(TALA) 		1715006017NRG24301220231074735 30/12/2023 suruchi bais 1715006017WL088452 suruchi bais 00176 IDIB000D572 1547 1547 Processed 13/03/2024 685439669 suruchibais INDIAN BANK(607105)
SubTotal 1547 1547
6 MAJHAULI MP-15-006-012-001/40-A
(KHAMCHAURA) 		1715006012NRG24291220231071863 30/12/2023 Kamlesh Yadav 1715006012WL088300 Kamlesh Yadav 00176 IDIB000M570 1105 1105 Processed 13/03/2024 685439669 KamleshYadav INDIAN BANK(607105)
7 MAJHAULI MP-15-006-012-001/45
(KHAMCHAURA) 		1715006012NRG24291220231071864 30/12/2023 jamuma 1715006012WL088300 jamuma 00176 IDIB000M570 1105 1105 Processed 13/03/2024 685439669 jamuma INDIAN BANK(607105)
8 MAJHAULI MP-15-006-012-001/56
(KHAMCHAURA) 		1715006012NRG24291220231071868 30/12/2023 Gudiya baiga 1715006012WL088300 Gudiya baiga 00176 IDIB000M570 1105 1105 Processed 13/03/2024 685439669 Gudiyabaiga INDIAN BANK(607105)
9 MAJHAULI MP-15-006-012-001/59-A
(KHAMCHAURA) 		1715006012NRG24291220231071869 30/12/2023 Vidya tibari 1715006012WL088300 Vidya tibari 00176 IDIB000M570 1105 1105 Processed 13/03/2024 685439669 Vidyatibari INDIAN BANK(607105)
10 MAJHAULI MP-15-006-012-001/61
(KHAMCHAURA) 		1715006012NRG24291220231071870 30/12/2023 Vijay 1715006012WL088300 Vijay 00176 IDIB000M570 1105 1105 Processed 13/03/2024 685439669 Vijay INDIAN BANK(607105)
11 MAJHAULI MP-15-006-012-001/64
(KHAMCHAURA) 		1715006012NRG24291220231071871 30/12/2023 Ramsharan 1715006012WL088300 Ramsharan 00176 IDIB000M570 1105 1105 Processed 13/03/2024 685439669 Ramsharan INDIAN BANK(607105)
12 MAJHAULI MP-15-006-012-002/103
(KHAMCHAURA) 		1715006012NRG24291220231071874 30/12/2023 Munnibai 1715006012WL088300 Munnibai 00176 IDIB000M570 1105 1105 Processed 13/03/2024 685439669 Munnibai INDIAN BANK(607105)
13 MAJHAULI MP-15-006-012-002/105-A
(KHAMCHAURA) 		1715006012NRG24291220231071875 30/12/2023 Shivkumar panika 1715006012WL088300 Shivkumar panika 00176 IDIB000M570 1105 1105 Processed 13/03/2024 685439669 Shivkumarpanika INDIAN BANK(607105)
14 MAJHAULI MP-15-006-012-002/110-A
(KHAMCHAURA) 		1715006012NRG24291220231071877 30/12/2023 Kumr bhadur 1715006012WL088300 Kumr bhadur 00176 IDIB000M570 1105 1105 Processed 13/03/2024 685439669 Kumrbhadur UCO BANK(607066)
15 MAJHAULI MP-15-006-012-002/139-A
(KHAMCHAURA) 		1715006012NRG24291220231071879 30/12/2023 Kiran Yadav 1715006012WL088300 Kiran Yadav 00176 IDIB000M570 1105 1105 Processed 13/03/2024 685439669 KiranYadav INDIAN BANK(607105)
16 MAJHAULI MP-15-006-012-002/150
(KHAMCHAURA) 		1715006012NRG24291220231071883 30/12/2023 seeta 1715006012WL088300 seeta 00176 IDIB000M570 1105 1105 Processed 13/03/2024 685439669 seeta INDIAN BANK(607105)
17 MAJHAULI MP-15-006-012-002/162
(KHAMCHAURA) 		1715006012NRG24291220231071888 30/12/2023 Lalbhai bais 1715006012WL088300 Lalbhai bais 00176 IDIB000M570 1105 1105 Processed 13/03/2024 685439669 Lalbhaibais INDIAN BANK(607105)
18 MAJHAULI MP-15-006-012-002/167
(KHAMCHAURA) 		1715006012NRG24291220231071890 30/12/2023 SHASHIKALA 1715006012WL088300 SHASHIKALA 00176 IDIB000M570 1105 1105 Processed 13/03/2024 685439669 SHASHIKALA INDIAN BANK(607105)
19 MAJHAULI MP-15-006-012-002/176
(KHAMCHAURA) 		1715006012NRG24291220231071892 30/12/2023 Manoj bais 1715006012WL088300 Manoj bais 00176 IDIB000M570 1105 1105 Processed 13/03/2024 685439669 Manojbais INDIAN BANK(607105)
20 MAJHAULI MP-15-006-012-002/181
(KHAMCHAURA) 		1715006012NRG24291220231071893 30/12/2023 Santosh 1715006012WL088300 Santosh 00176 IDIB000M570 1105 1105 Processed 13/03/2024 685439669 Santosh INDIAN BANK(607105)
21 MAJHAULI MP-15-006-012-002/181-A
(KHAMCHAURA) 		1715006012NRG24291220231071894 30/12/2023 Rajendra 1715006012WL088300 Rajendra 00176 IDIB000M570 1105 1105 Processed 13/03/2024 685439669 Rajendra STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-012-002/183
(KHAMCHAURA) 		1715006012NRG24291220231071895 30/12/2023 LALMAN 1715006012WL088300 LALMAN 00176 IDIB000M570 1105 1105 Processed 13/03/2024 685439669 LALMAN UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-012-002/188
(KHAMCHAURA) 		1715006012NRG24291220231071898 30/12/2023 Gaya bais 1715006012WL088300 Gaya bais 00176 IDIB000M570 1105 1105 Processed 13/03/2024 685439669 Gayabais INDIAN BANK(607105)
24 MAJHAULI MP-15-006-012-002/188
(KHAMCHAURA) 		1715006012NRG24291220231071897 30/12/2023 Gaya bais 1715006012WL088300 Gaya bais 00176 IDIB000M570 1105 1105 Processed 13/03/2024 685439669 Gayabais INDIAN BANK(607105)
25 MAJHAULI MP-15-006-012-002/193-A
(KHAMCHAURA) 		1715006012NRG24291220231071901 30/12/2023 suneet yadav 1715006012WL088300 suneet yadav 00176 IDIB000M570 1105 1105 Processed 13/03/2024 685439669 suneetyadav INDIAN BANK(607105)
26 MAJHAULI MP-15-006-012-002/194
(KHAMCHAURA) 		1715006012NRG24291220231071903 30/12/2023 kusum bais 1715006012WL088300 kusum bais 00176 IDIB000M570 1105 1105 Processed 13/03/2024 685439669 kusumbais INDIAN BANK(607105)
27 MAJHAULI MP-15-006-012-002/48-A
(KHAMCHAURA) 		1715006012NRG24291220231071905 30/12/2023 Rambhor saket 1715006012WL088300 Rambhor saket 00176 IDIB000M570 1105 1105 Processed 13/03/2024 685439669 Rambhorsaket INDIAN BANK(607105)
28 MAJHAULI MP-15-006-012-002/53
(KHAMCHAURA) 		1715006012NRG24291220231071906 30/12/2023 Rajrup yadav 1715006012WL088300 Rajrup yadav 00176 IDIB000M570 1105 1105 Processed 13/03/2024 685439669 Rajrupyadav INDIAN BANK(607105)
29 MAJHAULI MP-15-006-012-002/59
(KHAMCHAURA) 		1715006012NRG24291220231071908 30/12/2023 Rajbhan Saket 1715006012WL088300 Rajbhan Saket 00176 IDIB000M570 1105 1105 Processed 13/03/2024 685439669 RajbhanSaket INDIAN BANK(607105)
30 MAJHAULI MP-15-006-012-002/61
(KHAMCHAURA) 		1715006012NRG24291220231071909 30/12/2023 Visram Yadav 1715006012WL088300 Visram Yadav 00176 IDIB000M570 1105 1105 Processed 13/03/2024 685439669 VisramYadav INDIAN BANK(607105)
31 MAJHAULI MP-15-006-012-002/65
(KHAMCHAURA) 		1715006012NRG24291220231071910 30/12/2023 Premlal 1715006012WL088300 Premlal 00176 IDIB000M570 1105 1105 Processed 13/03/2024 685439669 Premlal UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-012-002/65-A
(KHAMCHAURA) 		1715006012NRG24291220231071911 30/12/2023 Shamsundr saket 1715006012WL088300 Shamsundr saket 00176 IDIB000M570 1105 1105 Processed 13/03/2024 685439669 Shamsundrsaket INDIAN BANK(607105)
33 MAJHAULI MP-15-006-012-002/73-A
(KHAMCHAURA) 		1715006012NRG24291220231071916 30/12/2023 Shrikant 1715006012WL088300 Shrikant 00176 IDIB000M570 1105 1105 Processed 13/03/2024 685439669 Shrikant INDIAN BANK(607105)
34 MAJHAULI MP-15-006-012-003/26
(KHAMCHAURA) 		1715006012NRG24291220231071919 30/12/2023 sanjay 1715006012WL088300 sanjay 00176 IDIB000M570 1105 1105 Processed 13/03/2024 685439669 sanjay UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-017-001/3101-A
(TALA) 		1715006017NRG24301220231074770 30/12/2023 Suraj gupta 1715006017WL088452 Suraj gupta 00176 IDIB000M570 1547 1547 Processed 13/03/2024 685439669 Surajgupta INDIAN BANK(607105)
36 MAJHAULI MP-15-006-020-002/112-B
(MEDARA) 		1715006020NRG24301220231075105 30/12/2023 Rajbahor yadav 1715006020WL088469 Rajbahor yadav 00176 IDIB000M570 624 624 Processed 13/03/2024 685439669 Rajbahoryadav INDIAN BANK(607105)
37 MAJHAULI MP-15-006-020-002/229-A
(MEDARA) 		1715006020NRG24301220231075113 30/12/2023 Dwarika kewat 1715006020WL088469 Dwarika kewat 00176 IDIB000M570 624 624 Processed 13/03/2024 685439669 Dwarikakewat CENTRAL BANK OF INDIA(607115)
38 MAJHAULI MP-15-006-035-002/41-D
(PANIHA) 		1715006035NRG24301220231073855 30/12/2023 Vimalkumar sharma 1715006035WL088412 Vimalkumar sharma 00176 IDIB000M570 2391 2391 Processed 13/03/2024 685439669 Vimalkumarsharma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37231 37231
39 MAJHAULI MP-15-006-029-002/541-A
(DEWAI) 		1715006029NRG24291220231071843 30/12/2023 rani prajapati 1715006029WL088296 rani prajapati 00176 IDIB000S680 2267 2267 Processed 13/03/2024 685439669 raniprajapati INDIAN BANK(607105)
SubTotal 2267 2267
40 MAJHAULI MP-15-006-052-001/141
(CHAHANANTOLA) 		1715006052NRG24301220231075197 30/12/2023 narvada kol 1715006052WL088473 narvada kol 00415 SBIN0001262 2080 2080 Processed 13/03/2024 685439669 narvadakol STATE BANK OF INDIA(508548)
SubTotal 2080 2080
41 MAJHAULI MP-15-006-012-002/139-A
(KHAMCHAURA) 		1715006012NRG24291220231071878 30/12/2023 Shailendr Kumar Yadav 1715006012WL088300 Shailendr Kumar Yadav 00415 SBIN0017116 1105 1105 Processed 13/03/2024 685439669 ShailendrKumarYadav UNION BANK OF INDIA(508500)
42 MAJHAULI MP-15-006-012-002/150-A
(KHAMCHAURA) 		1715006012NRG24291220231071884 30/12/2023 Vidyasagar yadav 1715006012WL088300 Vidyasagar yadav 00415 SBIN0017116 1105 1105 Processed 13/03/2024 685439669 Vidyasagaryadav STATE BANK OF INDIA(508548)
43 MAJHAULI MP-15-006-012-002/161-B
(KHAMCHAURA) 		1715006012NRG24291220231071887 30/12/2023 durgawati 1715006012WL088300 durgawati 00415 SBIN0017116 1105 1105 Processed 13/03/2024 685439669 durgawati STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-012-002/161-B
(KHAMCHAURA) 		1715006012NRG24291220231071886 30/12/2023 iskant kumar 1715006012WL088300 iskant kumar 00415 SBIN0017116 1105 1105 Processed 13/03/2024 685439669 iskantkumar UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-012-002/193
(KHAMCHAURA) 		1715006012NRG24291220231071900 30/12/2023 Archana 1715006012WL088300 Archana 00415 SBIN0017116 1105 1105 Processed 13/03/2024 685439669 Archana STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-012-002/193
(KHAMCHAURA) 		1715006012NRG24291220231071899 30/12/2023 Bineet yadav 1715006012WL088300 Bineet yadav 00415 SBIN0017116 1105 1105 Processed 13/03/2024 685439669 Bineetyadav STATE BANK OF INDIA(508548)
47 MAJHAULI MP-15-006-017-001/1503
(TALA) 		1715006017NRG24301220231074724 30/12/2023 PIYARE LAL GUPTA 1715006017WL088452 PIYARE LAL GUPTA 00415 SBIN0017116 1547 1547 Processed 13/03/2024 685439669 PIYARELALGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
48 MAJHAULI MP-15-006-017-001/1503
(TALA) 		1715006017NRG24301220231074725 30/12/2023 PREETAMLAL GUPTA 1715006017WL088452 PREETAMLAL GUPTA 00415 SBIN0017116 1547 1547 Processed 13/03/2024 685439669 PREETAMLALGUPTA FINO PAYMENTS BANK LTD(608001)
49 MAJHAULI MP-15-006-017-001/2025-C
(TALA) 		1715006017NRG24301220231074731 30/12/2023 ramvati soni 1715006017WL088452 ramvati soni 00415 SBIN0017116 1547 1547 Processed 13/03/2024 685439669 ramvatisoni STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-017-001/2025-C
(TALA) 		1715006017NRG24301220231074730 30/12/2023 ramvati soni 1715006017WL088452 ramvati soni 00415 SBIN0017116 1547 1547 Processed 13/03/2024 685439669 ramvatisoni UNION BANK OF INDIA(508500)
51 MAJHAULI MP-15-006-017-001/2055-C
(TALA) 		1715006017NRG24301220231074737 30/12/2023 pavan 1715006017WL088452 pavan 00415 SBIN0017116 1547 1547 Processed 13/03/2024 685439669 pavan UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-017-001/2055-C
(TALA) 		1715006017NRG24301220231074736 30/12/2023 pavan 1715006017WL088452 pavan 00415 SBIN0017116 1547 1547 Processed 13/03/2024 685439669 pavan AIRTEL PAYMENTS BANK LIMITED(990288)
53 MAJHAULI MP-15-006-017-001/2101
(TALA) 		1715006017NRG24301220231074739 30/12/2023 manoj panika 1715006017WL088452 manoj panika 00415 SBIN0017116 1547 1547 Processed 13/03/2024 685439669 manojpanika FINO PAYMENTS BANK LTD(608001)
54 MAJHAULI MP-15-006-017-001/2101
(TALA) 		1715006017NRG24301220231074738 30/12/2023 manoj panika 1715006017WL088452 manoj panika 00415 SBIN0017116 1547 1547 Processed 13/03/2024 685439669 manojpanika MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-017-001/3065-D
(TALA) 		1715006017NRG24301220231074746 30/12/2023 jitendra 1715006017WL088452 jitendra 00415 SBIN0017116 1547 1547 Processed 13/03/2024 685439669 jitendra STATE BANK OF INDIA(508548)
56 MAJHAULI MP-15-006-017-001/3074-D
(TALA) 		1715006017NRG24301220231074748 30/12/2023 Kamlesh sen 1715006017WL088452 Kamlesh sen 00415 SBIN0017116 1547 1547 Processed 13/03/2024 685439669 Kamleshsen MADHYANCHAL GRAMIN BANK(607232)
57 MAJHAULI MP-15-006-017-001/3093-C
(TALA) 		1715006017NRG24301220231074756 30/12/2023 NARENDRA 1715006017WL088452 NARENDRA 00415 SBIN0017116 1547 1547 Processed 13/03/2024 685439669 NARENDRA STATE BANK OF INDIA(508548)
58 MAJHAULI MP-15-006-017-001/3093-D
(TALA) 		1715006017NRG24301220231074757 30/12/2023 GEETA 1715006017WL088452 GEETA 00415 SBIN0017116 1547 1547 Processed 13/03/2024 685439669 GEETA STATE BANK OF INDIA(508548)
59 MAJHAULI MP-15-006-017-001/3095-A
(TALA) 		1715006017NRG24301220231074759 30/12/2023 pravesh 1715006017WL088452 pravesh 00415 SBIN0017116 1547 1547 Processed 13/03/2024 685439669 pravesh STATE BANK OF INDIA(508548)
60 MAJHAULI MP-15-006-017-001/3098-A
(TALA) 		1715006017NRG24301220231074765 30/12/2023 devvati 1715006017WL088452 devvati 00415 SBIN0017116 1547 1547 Processed 13/03/2024 685439669 devvati STATE BANK OF INDIA(508548)
61 MAJHAULI MP-15-006-017-001/3098-A
(TALA) 		1715006017NRG24301220231074764 30/12/2023 subhash 1715006017WL088452 subhash 00415 SBIN0017116 1547 1547 Processed 13/03/2024 685439669 subhash MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-017-001/3098-C
(TALA) 		1715006017NRG24301220231074766 30/12/2023 brajendra 1715006017WL088452 brajendra 00415 SBIN0017116 1547 1547 Processed 13/03/2024 685439669 brajendra STATE BANK OF INDIA(508548)
63 MAJHAULI MP-15-006-017-001/3098-D
(TALA) 		1715006017NRG24301220231074767 30/12/2023 abhishekh 1715006017WL088452 abhishekh 00415 SBIN0017116 1547 1547 Processed 13/03/2024 685439669 abhishekh STATE BANK OF INDIA(508548)
64 MAJHAULI MP-15-006-017-001/3099-C
(TALA) 		1715006017NRG24301220231074769 30/12/2023 reeti 1715006017WL088452 reeti 00415 SBIN0017116 1547 1547 Processed 13/03/2024 685439669 reeti INDIAN BANK(607105)
65 MAJHAULI MP-15-006-017-001/3099-C
(TALA) 		1715006017NRG24301220231074768 30/12/2023 satnish 1715006017WL088452 satnish 00415 SBIN0017116 1547 1547 Processed 13/03/2024 685439669 satnish STATE BANK OF INDIA(508548)
66 MAJHAULI MP-15-006-017-001/3107-A
(TALA) 		1715006017NRG24301220231074785 30/12/2023 Khushbu panika 1715006017WL088452 Khushbu panika 00415 SBIN0017116 1547 1547 Processed 13/03/2024 685439669 Khushbupanika BANK OF BARODA(606985)
67 MAJHAULI MP-15-006-017-001/3107-A
(TALA) 		1715006017NRG24301220231074784 30/12/2023 Vimal panika 1715006017WL088452 Vimal panika 00415 SBIN0017116 1547 1547 Processed 14/03/2024 685439669 Vimalpanika PUNJAB & SIND BANK(607087)
68 MAJHAULI MP-15-006-017-001/3108-B
(TALA) 		1715006017NRG24301220231074786 30/12/2023 vijay bhan 1715006017WL088452 vijay bhan 00415 SBIN0017116 1547 1547 Processed 13/03/2024 685439669 vijaybhan STATE BANK OF INDIA(508548)
69 MAJHAULI MP-15-006-020-002/10
(MEDARA) 		1715006020NRG24301220231075103 30/12/2023 sudha yadav 1715006020WL088469 sudha yadav 00415 SBIN0017116 624 624 Processed 13/03/2024 685439669 sudhayadav STATE BANK OF INDIA(508548)
70 MAJHAULI MP-15-006-020-002/133-B
(MEDARA) 		1715006020NRG24301220231075109 30/12/2023 Ajay kumar yadav 1715006020WL088469 Ajay kumar yadav 00415 SBIN0017116 624 624 Processed 13/03/2024 685439669 Ajaykumaryadav STATE BANK OF INDIA(508548)
71 MAJHAULI MP-15-006-020-002/193-A
(MEDARA) 		1715006020NRG24301220231075110 30/12/2023 Anand Kumar yadav 1715006020WL088469 Anand Kumar yadav 00415 SBIN0017116 624 624 Processed 13/03/2024 685439669 AnandKumaryadav STATE BANK OF INDIA(508548)
72 MAJHAULI MP-15-006-020-002/198
(MEDARA) 		1715006020NRG24301220231075111 30/12/2023 Rajkumar yadav 1715006020WL088469 Rajkumar yadav 00415 SBIN0017116 624 624 Processed 13/03/2024 685439669 Rajkumaryadav STATE BANK OF INDIA(508548)
73 MAJHAULI MP-15-006-020-002/55
(MEDARA) 		1715006020NRG24301220231075116 30/12/2023 Ashok 1715006020WL088469 Ashok 00415 SBIN0017116 624 624 Processed 13/03/2024 685439669 Ashok STATE BANK OF INDIA(508548)
74 MAJHAULI MP-15-006-020-002/68-A
(MEDARA) 		1715006020NRG24301220231075117 30/12/2023 Jhallu Kewat 1715006020WL088469 Jhallu Kewat 00415 SBIN0017116 624 624 Processed 13/03/2024 685439669 JhalluKewat STATE BANK OF INDIA(508548)
75 MAJHAULI MP-15-006-029-002/187-A
(DEWAI) 		1715006029NRG24291220231071833 30/12/2023 Rashmi Sahu 1715006029WL088296 Rashmi Sahu 00415 SBIN0017116 2267 2267 Processed 13/03/2024 685439669 RashmiSahu STATE BANK OF INDIA(508548)
76 MAJHAULI MP-15-006-029-002/242-B
(DEWAI) 		1715006029NRG24291220231071838 30/12/2023 ramnaresh yadav 1715006029WL088296 ramnaresh yadav 00415 SBIN0017116 2267 2267 Processed 13/03/2024 685439669 ramnareshyadav STATE BANK OF INDIA(508548)
77 MAJHAULI MP-15-006-029-002/61
(DEWAI) 		1715006029NRG24291220231071846 30/12/2023 amritlal 1715006029WL088296 amritlal 00415 SBIN0017116 2267 2267 Processed 13/03/2024 685439669 amritlal MADHYANCHAL GRAMIN BANK(607232)
78 MAJHAULI MP-15-006-029-002/86
(DEWAI) 		1715006029NRG24291220231071853 30/12/2023 Dilip 1715006029WL088296 Dilip 00415 SBIN0017116 2267 2267 Processed 13/03/2024 685439669 Dilip STATE BANK OF INDIA(508548)
79 MAJHAULI MP-15-006-029-002/86
(DEWAI) 		1715006029NRG24291220231071854 30/12/2023 sunita singh 1715006029WL088296 sunita singh 00415 SBIN0017116 2267 2267 Processed 13/03/2024 685439669 sunitasingh STATE BANK OF INDIA(508548)
80 MAJHAULI MP-15-006-033-001/47
(PATHARAULA) 		1715006033NRG24301220231074674 30/12/2023 Devki bai gupta 1715006033WL088450 Devki bai gupta 00415 SBIN0017116 773 773 Processed 13/03/2024 685439669 Devkibaigupta STATE BANK OF INDIA(508548)
81 MAJHAULI MP-15-006-033-002/149
(PATHARAULA) 		1715006033NRG24301220231074680 30/12/2023 Ankit Kumar Gupta 1715006033WL088450 Ankit Kumar Gupta 00415 SBIN0017116 773 773 Processed 13/03/2024 685439669 AnkitKumarGupta STATE BANK OF INDIA(508548)
82 MAJHAULI MP-15-006-033-002/188-A
(PATHARAULA) 		1715006033NRG24301220231074682 30/12/2023 parvati gupta 1715006033WL088450 parvati gupta 00415 SBIN0017116 773 773 Processed 13/03/2024 685439669 parvatigupta STATE BANK OF INDIA(508548)
83 MAJHAULI MP-15-006-033-002/230
(PATHARAULA) 		1715006033NRG24301220231074687 30/12/2023 janak lali 1715006033WL088450 janak lali 00415 SBIN0017116 773 773 Processed 13/03/2024 685439669 janaklali STATE BANK OF INDIA(508548)
84 MAJHAULI MP-15-006-033-002/232
(PATHARAULA) 		1715006033NRG24301220231074690 30/12/2023 ganesh gupta 1715006033WL088450 ganesh gupta 00415 SBIN0017116 773 773 Processed 13/03/2024 685439669 ganeshgupta STATE BANK OF INDIA(508548)
85 MAJHAULI MP-15-006-033-002/233-B
(PATHARAULA) 		1715006033NRG24301220231074695 30/12/2023 sushama gupta 1715006033WL088450 sushama gupta 00415 SBIN0017116 773 773 Processed 13/03/2024 685439669 sushamagupta STATE BANK OF INDIA(508548)
86 MAJHAULI MP-15-006-033-002/267
(PATHARAULA) 		1715006033NRG24301220231074702 30/12/2023 Champhi 1715006033WL088450 Champhi 00415 SBIN0017116 773 773 Processed 13/03/2024 685439669 Champhi STATE BANK OF INDIA(508548)
87 MAJHAULI MP-15-006-033-002/273
(PATHARAULA) 		1715006033NRG24301220231074703 30/12/2023 Heerakali gupta 1715006033WL088450 Heerakali gupta 00415 SBIN0017116 773 773 Processed 13/03/2024 685439669 Heerakaligupta STATE BANK OF INDIA(508548)
88 MAJHAULI MP-15-006-033-002/290
(PATHARAULA) 		1715006033NRG24301220231074705 30/12/2023 gulab vati 1715006033WL088450 gulab vati 00415 SBIN0017116 773 773 Processed 13/03/2024 685439669 gulabvati STATE BANK OF INDIA(508548)
89 MAJHAULI MP-15-006-033-002/291-D
(PATHARAULA) 		1715006033NRG24301220231074709 30/12/2023 Gayatri 1715006033WL088450 Gayatri 00415 SBIN0017116 773 773 Processed 13/03/2024 685439669 Gayatri MADHYANCHAL GRAMIN BANK(607232)
90 MAJHAULI MP-15-006-033-002/82
(PATHARAULA) 		1715006033NRG24301220231074713 30/12/2023 GUDDI 1715006033WL088450 GUDDI 00415 SBIN0017116 773 773 Processed 13/03/2024 685439669 GUDDI STATE BANK OF INDIA(508548)
91 MAJHAULI MP-15-006-034-005/52-B
(SAHIJANAHA) 		1715006034NRG24291220231071816 30/12/2023 RAJKUMAR KUSHWAHA 1715006034WL088295 RAJKUMAR KUSHWAHA 00415 SBIN0017116 2652 2652 Processed 13/03/2024 685439669 RAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
92 MAJHAULI MP-15-006-035-002/131-B
(PANIHA) 		1715006035NRG24301220231073825 30/12/2023 rajesh saket 1715006035WL088412 rajesh saket 00415 SBIN0017116 2391 2391 Processed 13/03/2024 685439669 rajeshsaket MADHYANCHAL GRAMIN BANK(607232)
93 MAJHAULI MP-15-006-035-002/319
(PANIHA) 		1715006035NRG24301220231073835 30/12/2023 radha 1715006035WL088412 radha 00415 SBIN0017116 2391 2391 Processed 13/03/2024 685439669 radha MADHYANCHAL GRAMIN BANK(607232)
94 MAJHAULI MP-15-006-035-002/319
(PANIHA) 		1715006035NRG24301220231073836 30/12/2023 ramcharan 1715006035WL088412 ramcharan 00415 SBIN0017116 2391 2391 Processed 13/03/2024 685439669 ramcharan STATE BANK OF INDIA(508548)
95 MAJHAULI MP-15-006-035-002/407
(PANIHA) 		1715006035NRG24301220231073852 30/12/2023 Rajkali gupta 1715006035WL088412 Rajkali gupta 00415 SBIN0017116 2391 2391 Processed 13/03/2024 685439669 Rajkaligupta STATE BANK OF INDIA(508548)
96 MAJHAULI MP-15-006-035-002/407-A
(PANIHA) 		1715006035NRG24301220231073853 30/12/2023 Rahul gupta 1715006035WL088412 Rahul gupta 00415 SBIN0017116 2391 2391 Processed 13/03/2024 685439669 Rahulgupta STATE BANK OF INDIA(508548)
SubTotal 78853 78853
97 MAJHAULI MP-15-006-012-001/46
(KHAMCHAURA) 		1715006012NRG24291220231071865 30/12/2023 Rajkaran 1715006012WL088300 Rajkaran 00468 UBIN0549495 1105 1105 Processed 13/03/2024 685439669 Rajkaran INDIAN BANK(607105)
98 MAJHAULI MP-15-006-012-001/50
(KHAMCHAURA) 		1715006012NRG24291220231071866 30/12/2023 Ramesh baiga 1715006012WL088300 Ramesh baiga 00468 UBIN0549495 1105 1105 Processed 13/03/2024 685439669 Rameshbaiga UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-012-002/101
(KHAMCHAURA) 		1715006012NRG24291220231071873 30/12/2023 Ramu saket 1715006012WL088300 Ramu saket 00468 UBIN0549495 1105 1105 Processed 13/03/2024 685439669 Ramusaket INDIAN BANK(607105)
100 MAJHAULI MP-15-006-012-002/101
(KHAMCHAURA) 		1715006012NRG24291220231071872 30/12/2023 ramu saket 1715006012WL088300 ramu saket 00468 UBIN0549495 1105 1105 Processed 13/03/2024 685439669 ramusaket INDIAN BANK(607105)
101 MAJHAULI MP-15-006-012-002/11
(KHAMCHAURA) 		1715006012NRG24291220231071876 30/12/2023 Neelkanth bais 1715006012WL088300 Neelkanth bais 00468 UBIN0549495 1105 1105 Processed 13/03/2024 685439669 Neelkanthbais UNION BANK OF INDIA(508500)
102 MAJHAULI MP-15-006-012-002/145
(KHAMCHAURA) 		1715006012NRG24291220231071881 30/12/2023 ramjiyan yadav 1715006012WL088300 ramjiyan yadav 00468 UBIN0549495 1105 1105 Processed 13/03/2024 685439669 ramjiyanyadav UNION BANK OF INDIA(508500)
103 MAJHAULI MP-15-006-012-002/161-A
(KHAMCHAURA) 		1715006012NRG24291220231071885 30/12/2023 Arun 1715006012WL088300 Arun 00468 UBIN0549495 1105 1105 Processed 13/03/2024 685439669 Arun STATE BANK OF INDIA(508548)
104 MAJHAULI MP-15-006-012-002/184
(KHAMCHAURA) 		1715006012NRG24291220231071896 30/12/2023 GULABKALI 1715006012WL088300 GULABKALI 00468 UBIN0549495 1105 1105 Processed 13/03/2024 685439669 GULABKALI UNION BANK OF INDIA(508500)
105 MAJHAULI MP-15-006-012-002/194
(KHAMCHAURA) 		1715006012NRG24291220231071902 30/12/2023 Brijesh bais 1715006012WL088300 Brijesh bais 00468 UBIN0549495 1105 1105 Processed 13/03/2024 685439669 Brijeshbais UNION BANK OF INDIA(508500)
106 MAJHAULI MP-15-006-012-002/29
(KHAMCHAURA) 		1715006012NRG24291220231071904 30/12/2023 Sundrlal yadav 1715006012WL088300 Sundrlal yadav 00468 UBIN0549495 1105 1105 Processed 13/03/2024 685439669 Sundrlalyadav UNION BANK OF INDIA(508500)
107 MAJHAULI MP-15-006-012-002/59
(KHAMCHAURA) 		1715006012NRG24291220231071907 30/12/2023 hemraj saket 1715006012WL088300 hemraj saket 00468 UBIN0549495 1105 1105 Processed 13/03/2024 685439669 hemrajsaket FINO PAYMENTS BANK LTD(608001)
108 MAJHAULI MP-15-006-012-002/67-A
(KHAMCHAURA) 		1715006012NRG24291220231071912 30/12/2023 Galendr 1715006012WL088300 Galendr 00468 UBIN0549495 1105 1105 Processed 13/03/2024 685439669 Galendr UNION BANK OF INDIA(508500)
109 MAJHAULI MP-15-006-012-002/70
(KHAMCHAURA) 		1715006012NRG24291220231071913 30/12/2023 Rama saket 1715006012WL088300 Rama saket 00468 UBIN0549495 1105 1105 Processed 13/03/2024 685439669 Ramasaket UNION BANK OF INDIA(508500)
110 MAJHAULI MP-15-006-012-002/72
(KHAMCHAURA) 		1715006012NRG24291220231071915 30/12/2023 ANITA 1715006012WL088300 ANITA 00468 UBIN0549495 1105 1105 Processed 13/03/2024 685439669 ANITA UNION BANK OF INDIA(508500)
111 MAJHAULI MP-15-006-012-002/73-A
(KHAMCHAURA) 		1715006012NRG24291220231071917 30/12/2023 prabhunath 1715006012WL088300 prabhunath 00468 UBIN0549495 1105 1105 Processed 13/03/2024 685439669 prabhunath INDIAN BANK(607105)
112 MAJHAULI MP-15-006-017-001/1210-A
(TALA) 		1715006017NRG24301220231074719 30/12/2023 Vinod 1715006017WL088452 Vinod 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685439669 Vinod UNION BANK OF INDIA(508500)
113 MAJHAULI MP-15-006-017-001/2032-C
(TALA) 		1715006017NRG24301220231074733 30/12/2023 brajesh 1715006017WL088452 brajesh 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685439669 brajesh UNION BANK OF INDIA(508500)
114 MAJHAULI MP-15-006-017-001/2033-B
(TALA) 		1715006017NRG24301220231074734 30/12/2023 Arudaday 1715006017WL088452 Arudaday 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685439669 Arudaday UNION BANK OF INDIA(508500)
115 MAJHAULI MP-15-006-017-001/3094-B
(TALA) 		1715006017NRG24301220231074758 30/12/2023 CHANDAN 1715006017WL088452 CHANDAN 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685439669 CHANDAN UNION BANK OF INDIA(508500)
116 MAJHAULI MP-15-006-017-001/3096-A
(TALA) 		1715006017NRG24301220231074760 30/12/2023 ramdeen 1715006017WL088452 ramdeen 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685439669 ramdeen UNION BANK OF INDIA(508500)
117 MAJHAULI MP-15-006-017-001/3097-A
(TALA) 		1715006017NRG24301220231074761 30/12/2023 sembati 1715006017WL088452 sembati 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685439669 sembati UNION BANK OF INDIA(508500)
118 MAJHAULI MP-15-006-017-001/3105-A
(TALA) 		1715006017NRG24301220231074777 30/12/2023 pratik 1715006017WL088452 pratik 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685439669 pratik UNION BANK OF INDIA(508500)
119 MAJHAULI MP-15-006-017-001/3105-C
(TALA) 		1715006017NRG24301220231074779 30/12/2023 preeti 1715006017WL088452 preeti 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685439669 preeti MADHYANCHAL GRAMIN BANK(607232)
120 MAJHAULI MP-15-006-017-001/3105-C
(TALA) 		1715006017NRG24301220231074778 30/12/2023 vinay 1715006017WL088452 vinay 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685439669 vinay STATE BANK OF INDIA(508548)
121 MAJHAULI MP-15-006-017-001/3106-C
(TALA) 		1715006017NRG24301220231074782 30/12/2023 anand bais 1715006017WL088452 anand bais 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685439669 anandbais UNION BANK OF INDIA(508500)
122 MAJHAULI MP-15-006-017-001/3106-D
(TALA) 		1715006017NRG24301220231074783 30/12/2023 beerendra bais 1715006017WL088452 beerendra bais 00468 UBIN0549495 1547 1547 Processed 13/03/2024 685439669 beerendrabais HDFC BANK LTD(607152)
123 MAJHAULI MP-15-006-020-002/103-A
(MEDARA) 		1715006020NRG24301220231075104 30/12/2023 Gorelal yadav 1715006020WL088469 Gorelal yadav 00468 UBIN0549495 624 624 Processed 13/03/2024 685439669 Gorelalyadav INDIAN BANK(607105)
124 MAJHAULI MP-15-006-020-002/112-B
(MEDARA) 		1715006020NRG24301220231075106 30/12/2023 Mamta 1715006020WL088469 Mamta 00468 UBIN0549495 624 624 Processed 13/03/2024 685439669 Mamta UNION BANK OF INDIA(508500)
125 MAJHAULI MP-15-006-020-002/118
(MEDARA) 		1715006020NRG24301220231075107 30/12/2023 indrabhan kol 1715006020WL088469 indrabhan kol 00468 UBIN0549495 624 624 Processed 13/03/2024 685439669 indrabhankol UNION BANK OF INDIA(508500)
126 MAJHAULI MP-15-006-020-002/199
(MEDARA) 		1715006020NRG24301220231075112 30/12/2023 Rajbahor yadav 1715006020WL088469 Rajbahor yadav 00468 UBIN0549495 624 624 Processed 13/03/2024 685439669 Rajbahoryadav UNION BANK OF INDIA(508500)
127 MAJHAULI MP-15-006-020-002/232-A
(MEDARA) 		1715006020NRG24301220231075114 30/12/2023 Ramprakash yadav 1715006020WL088469 Ramprakash yadav 00468 UBIN0549495 624 624 Processed 13/03/2024 685439669 Ramprakashyadav UNION BANK OF INDIA(508500)
128 MAJHAULI MP-15-006-033-002/230
(PATHARAULA) 		1715006033NRG24301220231074686 30/12/2023 ramsulochan gupta 1715006033WL088450 ramsulochan gupta 00468 UBIN0549495 773 773 Processed 13/03/2024 685439669 ramsulochangupta UNION BANK OF INDIA(508500)
129 MAJHAULI MP-15-006-033-002/231
(PATHARAULA) 		1715006033NRG24301220231074688 30/12/2023 ramprasad gupta 1715006033WL088450 ramprasad gupta 00468 UBIN0549495 773 773 Processed 13/03/2024 685439669 ramprasadgupta UNION BANK OF INDIA(508500)
130 MAJHAULI MP-15-006-033-002/246-A
(PATHARAULA) 		1715006033NRG24301220231074696 30/12/2023 shivpal gupta 1715006033WL088450 shivpal gupta 00468 UBIN0549495 773 773 Processed 13/03/2024 685439669 shivpalgupta UNION BANK OF INDIA(508500)
131 MAJHAULI MP-15-006-033-002/291-C
(PATHARAULA) 		1715006033NRG24301220231074708 30/12/2023 LALITA GUPTA 1715006033WL088450 LALITA GUPTA 00468 UBIN0549495 773 773 Processed 13/03/2024 685439669 LALITAGUPTA STATE BANK OF INDIA(508548)
132 MAJHAULI MP-15-006-035-002/121-D
(PANIHA) 		1715006035NRG24301220231073823 30/12/2023 Rajesh Kumar Gupta 1715006035WL088412 Rajesh Kumar Gupta 00468 UBIN0549495 2391 2391 Processed 13/03/2024 685439669 RajeshKumarGupta UNION BANK OF INDIA(508500)
133 MAJHAULI MP-15-006-035-002/340-A
(PANIHA) 		1715006035NRG24301220231073839 30/12/2023 Brijmohan gupta 1715006035WL088412 Brijmohan gupta 00468 UBIN0549495 2391 2391 Processed 13/03/2024 685439669 Brijmohangupta UNION BANK OF INDIA(508500)
134 MAJHAULI MP-15-006-035-002/362
(PANIHA) 		1715006035NRG24301220231073842 30/12/2023 bhagvan din 1715006035WL088412 bhagvan din 00468 UBIN0549495 2391 2391 Processed 13/03/2024 685439669 bhagvandin UNION BANK OF INDIA(508500)
135 MAJHAULI MP-15-006-035-002/380-B
(PANIHA) 		1715006035NRG24301220231073845 30/12/2023 Savitri 1715006035WL088412 Savitri 00468 UBIN0549495 2391 2391 Processed 13/03/2024 685439669 Savitri UNION BANK OF INDIA(508500)
SubTotal 49368 49368
136 MAJHAULI MP-15-006-052-001/106-A
(CHAHANANTOLA) 		1715006052NRG24301220231075194 30/12/2023 pradeep mishra 1715006052WL088473 pradeep mishra 00468 UBIN0569836 2080 2080 Processed 13/03/2024 685439669 pradeepmishra MADHYANCHAL GRAMIN BANK(607232)
137 MAJHAULI MP-15-006-052-001/137
(CHAHANANTOLA) 		1715006052NRG24301220231075195 30/12/2023 RAMANUJ KOL 1715006052WL088473 RAMANUJ KOL 00468 UBIN0569836 2080 2080 Processed 13/03/2024 685439669 RAMANUJKOL STATE BANK OF INDIA(508548)
138 MAJHAULI MP-15-006-052-001/138
(CHAHANANTOLA) 		1715006052NRG24301220231075196 30/12/2023 Mamta Kol 1715006052WL088473 Mamta Kol 00468 UBIN0569836 2080 2080 Processed 13/03/2024 685439669 MamtaKol UNION BANK OF INDIA(508500)
139 MAJHAULI MP-15-006-052-001/15
(CHAHANANTOLA) 		1715006052NRG24301220231075198 30/12/2023 kalu 1715006052WL088473 kalu 00468 UBIN0569836 2080 2080 Processed 13/03/2024 685439669 kalu UNION BANK OF INDIA(508500)
140 MAJHAULI MP-15-006-052-001/151
(CHAHANANTOLA) 		1715006052NRG24301220231075199 30/12/2023 ramakant nai 1715006052WL088473 ramakant nai 00468 UBIN0569836 2080 2080 Processed 13/03/2024 685439669 ramakantnai UNION BANK OF INDIA(508500)
SubTotal 10400 10400
141 MAJHAULI MP-15-006-012-002/144
(KHAMCHAURA) 		1715006012NRG24291220231071880 30/12/2023 Sonakali 1715006012WL088300 Sonakali 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685439669 Sonakali UNION BANK OF INDIA(508500)
142 MAJHAULI MP-15-006-012-002/166
(KHAMCHAURA) 		1715006012NRG24291220231071889 30/12/2023 rajkumar 1715006012WL088300 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685439669 rajkumar INDIAN BANK(607105)
143 MAJHAULI MP-15-006-012-002/72
(KHAMCHAURA) 		1715006012NRG24291220231071914 30/12/2023 Suryabhan 1715006012WL088300 Suryabhan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685439669 Suryabhan MADHYANCHAL GRAMIN BANK(607232)
144 MAJHAULI MP-15-006-012-002/81
(KHAMCHAURA) 		1715006012NRG24291220231071918 30/12/2023 raghav pratap 1715006012WL088300 raghav pratap 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685439669 raghavpratap MADHYANCHAL GRAMIN BANK(607232)
145 MAJHAULI MP-15-006-017-001/1015-A
(TALA) 		1715006017NRG24301220231074718 30/12/2023 pusparani panika 1715006017WL088452 pusparani panika 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 pusparanipanika MADHYANCHAL GRAMIN BANK(607232)
146 MAJHAULI MP-15-006-017-001/1346
(TALA) 		1715006017NRG24301220231074721 30/12/2023 harigovind 1715006017WL088452 harigovind 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 harigovind FINO PAYMENTS BANK LTD(608001)
147 MAJHAULI MP-15-006-017-001/1350
(TALA) 		1715006017NRG24301220231074723 30/12/2023 sunil 1715006017WL088452 sunil 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 sunil UNION BANK OF INDIA(508500)
148 MAJHAULI MP-15-006-017-001/1350
(TALA) 		1715006017NRG24301220231074722 30/12/2023 sunil bais 1715006017WL088452 sunil bais 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 sunilbais MADHYANCHAL GRAMIN BANK(607232)
149 MAJHAULI MP-15-006-017-001/188-A
(TALA) 		1715006017NRG24301220231074727 30/12/2023 kalavati 1715006017WL088452 kalavati 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 kalavati MADHYANCHAL GRAMIN BANK(607232)
150 MAJHAULI MP-15-006-017-001/188-A
(TALA) 		1715006017NRG24301220231074726 30/12/2023 ramnihor 1715006017WL088452 ramnihor 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 ramnihor UNION BANK OF INDIA(508500)
151 MAJHAULI MP-15-006-017-001/1906-B
(TALA) 		1715006017NRG24301220231074728 30/12/2023 kandhi kori 1715006017WL088452 kandhi kori 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 kandhikori FINO PAYMENTS BANK LTD(608001)
152 MAJHAULI MP-15-006-017-001/1906-B
(TALA) 		1715006017NRG24301220231074729 30/12/2023 kandhi kori 1715006017WL088452 kandhi kori 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 kandhikori MADHYANCHAL GRAMIN BANK(607232)
153 MAJHAULI MP-15-006-017-001/235-A
(TALA) 		1715006017NRG24301220231074741 30/12/2023 premvati kol 1715006017WL088452 premvati kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 premvatikol MADHYANCHAL GRAMIN BANK(607232)
154 MAJHAULI MP-15-006-017-001/3003-A
(TALA) 		1715006017NRG24301220231074743 30/12/2023 ankush 1715006017WL088452 ankush 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 ankush UNION BANK OF INDIA(508500)
155 MAJHAULI MP-15-006-017-001/3059-A
(TALA) 		1715006017NRG24301220231074744 30/12/2023 jagga 1715006017WL088452 jagga 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 jagga STATE BANK OF INDIA(508548)
156 MAJHAULI MP-15-006-017-001/3059-A
(TALA) 		1715006017NRG24301220231074745 30/12/2023 kamla 1715006017WL088452 kamla 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 kamla STATE BANK OF INDIA(508548)
157 MAJHAULI MP-15-006-017-001/3067-A
(TALA) 		1715006017NRG24301220231074747 30/12/2023 abadh 1715006017WL088452 abadh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 abadh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
158 MAJHAULI MP-15-006-017-001/3090-D
(TALA) 		1715006017NRG24301220231074751 30/12/2023 aneeta 1715006017WL088452 aneeta 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 aneeta MADHYANCHAL GRAMIN BANK(607232)
159 MAJHAULI MP-15-006-017-001/3090-D
(TALA) 		1715006017NRG24301220231074750 30/12/2023 mithailal 1715006017WL088452 mithailal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 mithailal MADHYANCHAL GRAMIN BANK(607232)
160 MAJHAULI MP-15-006-017-001/3091-B
(TALA) 		1715006017NRG24301220231074752 30/12/2023 SEEMA 1715006017WL088452 SEEMA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 SEEMA MADHYANCHAL GRAMIN BANK(607232)
161 MAJHAULI MP-15-006-017-001/3091-D
(TALA) 		1715006017NRG24301220231074753 30/12/2023 LALJI 1715006017WL088452 LALJI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 LALJI MADHYANCHAL GRAMIN BANK(607232)
162 MAJHAULI MP-15-006-017-001/3092-A
(TALA) 		1715006017NRG24301220231074755 30/12/2023 APARNA 1715006017WL088452 APARNA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 APARNA MADHYANCHAL GRAMIN BANK(607232)
163 MAJHAULI MP-15-006-017-001/3092-A
(TALA) 		1715006017NRG24301220231074754 30/12/2023 RAHUVEER 1715006017WL088452 RAHUVEER 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 RAHUVEER PUNJAB NATIONAL BANK(508568)
164 MAJHAULI MP-15-006-017-001/3097-D
(TALA) 		1715006017NRG24301220231074763 30/12/2023 ahilyabai 1715006017WL088452 ahilyabai 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 ahilyabai JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
165 MAJHAULI MP-15-006-017-001/3097-D
(TALA) 		1715006017NRG24301220231074762 30/12/2023 mahesh 1715006017WL088452 mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 mahesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
166 MAJHAULI MP-15-006-017-001/3102-C
(TALA) 		1715006017NRG24301220231074772 30/12/2023 anita 1715006017WL088452 anita 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 anita MADHYANCHAL GRAMIN BANK(607232)
167 MAJHAULI MP-15-006-017-001/3102-D
(TALA) 		1715006017NRG24301220231074773 30/12/2023 CHHOTI BAIS 1715006017WL088452 CHHOTI BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 CHHOTIBAIS MADHYANCHAL GRAMIN BANK(607232)
168 MAJHAULI MP-15-006-017-001/3104-A
(TALA) 		1715006017NRG24301220231074775 30/12/2023 SHYAMLAL 1715006017WL088452 SHYAMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
169 MAJHAULI MP-15-006-017-001/3104-A
(TALA) 		1715006017NRG24301220231074774 30/12/2023 SUNITA 1715006017WL088452 SUNITA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 SUNITA MADHYANCHAL GRAMIN BANK(607232)
170 MAJHAULI MP-15-006-017-001/3104-C
(TALA) 		1715006017NRG24301220231074776 30/12/2023 MANTU KOL 1715006017WL088452 MANTU KOL 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 MANTUKOL MADHYANCHAL GRAMIN BANK(607232)
171 MAJHAULI MP-15-006-017-001/3106-A
(TALA) 		1715006017NRG24301220231074781 30/12/2023 arjita 1715006017WL088452 arjita 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 arjita INDIAN BANK(607105)
172 MAJHAULI MP-15-006-017-001/3202-A
(TALA) 		1715006017NRG24301220231074787 30/12/2023 balmik 1715006017WL088452 balmik 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 balmik INDIA POST PAYMENTS BANK LIMITED(508528)
173 MAJHAULI MP-15-006-017-001/3202-A
(TALA) 		1715006017NRG24301220231074788 30/12/2023 neesha 1715006017WL088452 neesha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 neesha MADHYANCHAL GRAMIN BANK(607232)
174 MAJHAULI MP-15-006-017-001/360-B
(TALA) 		1715006017NRG24301220231074790 30/12/2023 rajkumar 1715006017WL088452 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 rajkumar STATE BANK OF INDIA(508548)
175 MAJHAULI MP-15-006-017-001/360-B
(TALA) 		1715006017NRG24301220231074789 30/12/2023 rajkumar 1715006017WL088452 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 rajkumar MADHYANCHAL GRAMIN BANK(607232)
176 MAJHAULI MP-15-006-017-001/515-A
(TALA) 		1715006017NRG24301220231074792 30/12/2023 ganesh 1715006017WL088452 ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 ganesh MADHYANCHAL GRAMIN BANK(607232)
177 MAJHAULI MP-15-006-017-001/515-A
(TALA) 		1715006017NRG24301220231074793 30/12/2023 sukvariya prajapati 1715006017WL088452 sukvariya prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685439669 sukvariyaprajapati MADHYANCHAL GRAMIN BANK(607232)
178 MAJHAULI MP-15-006-020-002/68-A
(MEDARA) 		1715006020NRG24301220231075118 30/12/2023 ANNU KEWAT 1715006020WL088469 ANNU KEWAT 00602 SBIN0RRMBGB 624 624 Processed 13/03/2024 685439669 ANNUKEWAT UNION BANK OF INDIA(508500)
179 MAJHAULI MP-15-006-029-002/107
(DEWAI) 		1715006029NRG24291220231071824 30/12/2023 Archana 1715006029WL088296 Archana 00602 SBIN0RRMBGB 2267 2267 Processed 13/03/2024 685439669 Archana MADHYANCHAL GRAMIN BANK(607232)
180 MAJHAULI MP-15-006-029-002/107
(DEWAI) 		1715006029NRG24291220231071825 30/12/2023 JANKALI 1715006029WL088296 JANKALI 00602 SBIN0RRMBGB 2267 2267 Processed 13/03/2024 685439669 JANKALI MADHYANCHAL GRAMIN BANK(607232)
181 MAJHAULI MP-15-006-029-002/118-C
(DEWAI) 		1715006029NRG24291220231071826 30/12/2023 Rampal 1715006029WL088296 Rampal 00602 SBIN0RRMBGB 2267 2267 Processed 13/03/2024 685439669 Rampal MADHYANCHAL GRAMIN BANK(607232)
182 MAJHAULI MP-15-006-029-002/123
(DEWAI) 		1715006029NRG24291220231071827 30/12/2023 govind singh 1715006029WL088296 govind singh 00602 SBIN0RRMBGB 2267 2267 Processed 13/03/2024 685439669 govindsingh MADHYANCHAL GRAMIN BANK(607232)
183 MAJHAULI MP-15-006-029-002/130
(DEWAI) 		1715006029NRG24291220231071828 30/12/2023 harilal 1715006029WL088296 harilal 00602 SBIN0RRMBGB 2267 2267 Processed 13/03/2024 685439669 harilal MADHYANCHAL GRAMIN BANK(607232)
184 MAJHAULI MP-15-006-029-002/130-A
(DEWAI) 		1715006029NRG24291220231071830 30/12/2023 kavita bansal 1715006029WL088296 kavita bansal 00602 SBIN0RRMBGB 2267 2267 Processed 13/03/2024 685439669 kavitabansal MADHYANCHAL GRAMIN BANK(607232)
185 MAJHAULI MP-15-006-029-002/130-A
(DEWAI) 		1715006029NRG24291220231071829 30/12/2023 sanjay bansal 1715006029WL088296 sanjay bansal 00602 SBIN0RRMBGB 2267 2267 Processed 13/03/2024 685439669 sanjaybansal UNION BANK OF INDIA(508500)
186 MAJHAULI MP-15-006-029-002/187-A
(DEWAI) 		1715006029NRG24291220231071832 30/12/2023 Vinod Sahu 1715006029WL088296 Vinod Sahu 00602 SBIN0RRMBGB 2267 2267 Processed 13/03/2024 685439669 VinodSahu MADHYANCHAL GRAMIN BANK(607232)
187 MAJHAULI MP-15-006-029-002/192
(DEWAI) 		1715006029NRG24291220231071834 30/12/2023 sakuntla 1715006029WL088296 sakuntla 00602 SBIN0RRMBGB 2267 2267 Processed 13/03/2024 685439669 sakuntla MADHYANCHAL GRAMIN BANK(607232)
188 MAJHAULI MP-15-006-029-002/23
(DEWAI) 		1715006029NRG24291220231071835 30/12/2023 geeta 1715006029WL088296 geeta 00602 SBIN0RRMBGB 2267 2267 Processed 13/03/2024 685439669 geeta MADHYANCHAL GRAMIN BANK(607232)
189 MAJHAULI MP-15-006-029-002/241
(DEWAI) 		1715006029NRG24291220231071836 30/12/2023 Ramhit 1715006029WL088296 Ramhit 00602 SBIN0RRMBGB 2267 2267 Processed 13/03/2024 685439669 Ramhit UNION BANK OF INDIA(508500)
190 MAJHAULI MP-15-006-029-002/241
(DEWAI) 		1715006029NRG24291220231071837 30/12/2023 sunita 1715006029WL088296 sunita 00602 SBIN0RRMBGB 2267 2267 Processed 13/03/2024 685439669 sunita MADHYANCHAL GRAMIN BANK(607232)
191 MAJHAULI MP-15-006-029-002/32
(DEWAI) 		1715006029NRG24291220231071840 30/12/2023 Meena 1715006029WL088296 Meena 00602 SBIN0RRMBGB 2267 2267 Processed 13/03/2024 685439669 Meena INDIAN BANK(607105)
192 MAJHAULI MP-15-006-029-002/32
(DEWAI) 		1715006029NRG24291220231071839 30/12/2023 rajbahor 1715006029WL088296 rajbahor 00602 SBIN0RRMBGB 2267 2267 Processed 13/03/2024 685439669 rajbahor MADHYANCHAL GRAMIN BANK(607232)
193 MAJHAULI MP-15-006-029-002/42
(DEWAI) 		1715006029NRG24291220231071842 30/12/2023 Gaura 1715006029WL088296 Gaura 00602 SBIN0RRMBGB 2267 2267 Processed 13/03/2024 685439669 Gaura MADHYANCHAL GRAMIN BANK(607232)
194 MAJHAULI MP-15-006-029-002/42
(DEWAI) 		1715006029NRG24291220231071841 30/12/2023 ramlal 1715006029WL088296 ramlal 00602 SBIN0RRMBGB 2267 2267 Processed 13/03/2024 685439669 ramlal MADHYANCHAL GRAMIN BANK(607232)
195 MAJHAULI MP-15-006-029-002/56
(DEWAI) 		1715006029NRG24291220231071845 30/12/2023 chandrabati 1715006029WL088296 chandrabati 00602 SBIN0RRMBGB 2267 2267 Processed 13/03/2024 685439669 chandrabati MADHYANCHAL GRAMIN BANK(607232)
196 MAJHAULI MP-15-006-029-002/56
(DEWAI) 		1715006029NRG24291220231071844 30/12/2023 santkumar 1715006029WL088296 santkumar 00602 SBIN0RRMBGB 2267 2267 Processed 13/03/2024 685439669 santkumar MADHYANCHAL GRAMIN BANK(607232)
197 MAJHAULI MP-15-006-029-002/61
(DEWAI) 		1715006029NRG24291220231071847 30/12/2023 ramkali 1715006029WL088296 ramkali 00602 SBIN0RRMBGB 2267 2267 Processed 13/03/2024 685439669 ramkali MADHYANCHAL GRAMIN BANK(607232)
198 MAJHAULI MP-15-006-029-002/67
(DEWAI) 		1715006029NRG24291220231071848 30/12/2023 sukhrajua 1715006029WL088296 sukhrajua 00602 SBIN0RRMBGB 2267 2267 Processed 13/03/2024 685439669 sukhrajua MADHYANCHAL GRAMIN BANK(607232)
199 MAJHAULI MP-15-006-029-002/68
(DEWAI) 		1715006029NRG24291220231071849 30/12/2023 rajju 1715006029WL088296 rajju 00602 SBIN0RRMBGB 2267 2267 Processed 13/03/2024 685439669 rajju MADHYANCHAL GRAMIN BANK(607232)
200 MAJHAULI MP-15-006-029-002/69
(DEWAI) 		1715006029NRG24291220231071850 30/12/2023 mahadeen 1715006029WL088296 mahadeen 00602 SBIN0RRMBGB 2267 2267 Processed 13/03/2024 685439669 mahadeen MADHYANCHAL GRAMIN BANK(607232)
201 MAJHAULI MP-15-006-029-002/69
(DEWAI) 		1715006029NRG24291220231071851 30/12/2023 syambati 1715006029WL088296 syambati 00602 SBIN0RRMBGB 2267 2267 Processed 13/03/2024 685439669 syambati MADHYANCHAL GRAMIN BANK(607232)
202 MAJHAULI MP-15-006-029-002/86
(DEWAI) 		1715006029NRG24291220231071852 30/12/2023 babbi singh 1715006029WL088296 babbi singh 00602 SBIN0RRMBGB 2267 2267 Processed 13/03/2024 685439669 babbisingh STATE BANK OF INDIA(508548)
203 MAJHAULI MP-15-006-029-002/90
(DEWAI) 		1715006029NRG24291220231071855 30/12/2023 Harilal 1715006029WL088296 Harilal 00602 SBIN0RRMBGB 2267 2267 Processed 13/03/2024 685439669 Harilal MADHYANCHAL GRAMIN BANK(607232)
204 MAJHAULI MP-15-006-029-002/92
(DEWAI) 		1715006029NRG24291220231071856 30/12/2023 ramjanam 1715006029WL088296 ramjanam 00602 SBIN0RRMBGB 2267 2267 Processed 13/03/2024 685439669 ramjanam MADHYANCHAL GRAMIN BANK(607232)
205 MAJHAULI MP-15-006-029-002/92
(DEWAI) 		1715006029NRG24291220231071857 30/12/2023 savita 1715006029WL088296 savita 00602 SBIN0RRMBGB 2267 2267 Processed 13/03/2024 685439669 savita STATE BANK OF INDIA(508548)
206 MAJHAULI MP-15-006-029-002/94-A
(DEWAI) 		1715006029NRG24291220231071858 30/12/2023 ramkaran 1715006029WL088296 ramkaran 00602 SBIN0RRMBGB 2267 2267 Processed 13/03/2024 685439669 ramkaran MADHYANCHAL GRAMIN BANK(607232)
207 MAJHAULI MP-15-006-033-001/47
(PATHARAULA) 		1715006033NRG24301220231074673 30/12/2023 lavkush gupta 1715006033WL088450 lavkush gupta 00602 SBIN0RRMBGB 773 773 Processed 13/03/2024 685439669 lavkushgupta MADHYANCHAL GRAMIN BANK(607232)
208 MAJHAULI MP-15-006-033-002/100
(PATHARAULA) 		1715006033NRG24301220231074676 30/12/2023 devkali gupta 1715006033WL088450 devkali gupta 00602 SBIN0RRMBGB 773 773 Processed 13/03/2024 685439669 devkaligupta MADHYANCHAL GRAMIN BANK(607232)
209 MAJHAULI MP-15-006-033-002/100
(PATHARAULA) 		1715006033NRG24301220231074675 30/12/2023 ram dinesh 1715006033WL088450 ram dinesh 00602 SBIN0RRMBGB 773 773 Processed 13/03/2024 685439669 ramdinesh UNION BANK OF INDIA(508500)
210 MAJHAULI MP-15-006-033-002/138-A
(PATHARAULA) 		1715006033NRG24301220231074678 30/12/2023 pankali kol 1715006033WL088450 pankali kol 00602 SBIN0RRMBGB 773 773 Processed 13/03/2024 685439669 pankalikol MADHYANCHAL GRAMIN BANK(607232)
211 MAJHAULI MP-15-006-033-002/138-A
(PATHARAULA) 		1715006033NRG24301220231074677 30/12/2023 vishram kol 1715006033WL088450 vishram kol 00602 SBIN0RRMBGB 773 773 Processed 13/03/2024 685439669 vishramkol MADHYANCHAL GRAMIN BANK(607232)
212 MAJHAULI MP-15-006-033-002/149
(PATHARAULA) 		1715006033NRG24301220231074679 30/12/2023 rajmani 1715006033WL088450 rajmani 00602 SBIN0RRMBGB 773 773 Processed 13/03/2024 685439669 rajmani MADHYANCHAL GRAMIN BANK(607232)
213 MAJHAULI MP-15-006-033-002/188-A
(PATHARAULA) 		1715006033NRG24301220231074681 30/12/2023 Harishankar gupta 1715006033WL088450 Harishankar gupta 00602 SBIN0RRMBGB 773 773 Processed 13/03/2024 685439669 Harishankargupta MADHYANCHAL GRAMIN BANK(607232)
214 MAJHAULI MP-15-006-033-002/200
(PATHARAULA) 		1715006033NRG24301220231074683 30/12/2023 champa vati 1715006033WL088450 champa vati 00602 SBIN0RRMBGB 773 773 Processed 13/03/2024 685439669 champavati MADHYANCHAL GRAMIN BANK(607232)
215 MAJHAULI MP-15-006-033-002/203
(PATHARAULA) 		1715006033NRG24301220231074684 30/12/2023 lalmani gupta 1715006033WL088450 lalmani gupta 00602 SBIN0RRMBGB 773 773 Processed 13/03/2024 685439669 lalmanigupta MADHYANCHAL GRAMIN BANK(607232)
216 MAJHAULI MP-15-006-033-002/203
(PATHARAULA) 		1715006033NRG24301220231074685 30/12/2023 subhadra 1715006033WL088450 subhadra 00602 SBIN0RRMBGB 773 773 Processed 13/03/2024 685439669 subhadra MADHYANCHAL GRAMIN BANK(607232)
217 MAJHAULI MP-15-006-033-002/231
(PATHARAULA) 		1715006033NRG24301220231074689 30/12/2023 babi 1715006033WL088450 babi 00602 SBIN0RRMBGB 773 773 Processed 13/03/2024 685439669 babi MADHYANCHAL GRAMIN BANK(607232)
218 MAJHAULI MP-15-006-033-002/232
(PATHARAULA) 		1715006033NRG24301220231074691 30/12/2023 sila 1715006033WL088450 sila 00602 SBIN0RRMBGB 773 773 Processed 13/03/2024 685439669 sila MADHYANCHAL GRAMIN BANK(607232)
219 MAJHAULI MP-15-006-033-002/233
(PATHARAULA) 		1715006033NRG24301220231074692 30/12/2023 radhe shyam 1715006033WL088450 radhe shyam 00602 SBIN0RRMBGB 773 773 Processed 13/03/2024 685439669 radheshyam MADHYANCHAL GRAMIN BANK(607232)
220 MAJHAULI MP-15-006-033-002/233
(PATHARAULA) 		1715006033NRG24301220231074693 30/12/2023 ramvati gupta 1715006033WL088450 ramvati gupta 00602 SBIN0RRMBGB 773 773 Processed 13/03/2024 685439669 ramvatigupta MADHYANCHAL GRAMIN BANK(607232)
221 MAJHAULI MP-15-006-033-002/233-B
(PATHARAULA) 		1715006033NRG24301220231074694 30/12/2023 rakesh 1715006033WL088450 rakesh 00602 SBIN0RRMBGB 773 773 Processed 13/03/2024 685439669 rakesh MADHYANCHAL GRAMIN BANK(607232)
222 MAJHAULI MP-15-006-033-002/252-A
(PATHARAULA) 		1715006033NRG24301220231074698 30/12/2023 meera gupta 1715006033WL088450 meera gupta 00602 SBIN0RRMBGB 773 773 Processed 13/03/2024 685439669 meeragupta MADHYANCHAL GRAMIN BANK(607232)
223 MAJHAULI MP-15-006-033-002/252-A
(PATHARAULA) 		1715006033NRG24301220231074697 30/12/2023 vishnupal gupta 1715006033WL088450 vishnupal gupta 00602 SBIN0RRMBGB 773 773 Processed 13/03/2024 685439669 vishnupalgupta STATE BANK OF INDIA(508548)
224 MAJHAULI MP-15-006-033-002/265-C
(PATHARAULA) 		1715006033NRG24301220231074700 30/12/2023 Yasoda Bai gupta 1715006033WL088450 Yasoda Bai gupta 00602 SBIN0RRMBGB 773 773 Processed 13/03/2024 685439669 YasodaBaigupta MADHYANCHAL GRAMIN BANK(607232)
225 MAJHAULI MP-15-006-033-002/267
(PATHARAULA) 		1715006033NRG24301220231074701 30/12/2023 ramanuj 1715006033WL088450 ramanuj 00602 SBIN0RRMBGB 773 773 Processed 13/03/2024 685439669 ramanuj MADHYANCHAL GRAMIN BANK(607232)
226 MAJHAULI MP-15-006-033-002/290
(PATHARAULA) 		1715006033NRG24301220231074704 30/12/2023 daddan 1715006033WL088450 daddan 00602 SBIN0RRMBGB 773 773 Processed 13/03/2024 685439669 daddan MADHYANCHAL GRAMIN BANK(607232)
227 MAJHAULI MP-15-006-033-002/291-A
(PATHARAULA) 		1715006033NRG24301220231074706 30/12/2023 herprasad 1715006033WL088450 herprasad 00602 SBIN0RRMBGB 773 773 Processed 13/03/2024 685439669 herprasad UNION BANK OF INDIA(508500)
228 MAJHAULI MP-15-006-033-002/291-C
(PATHARAULA) 		1715006033NRG24301220231074707 30/12/2023 sheshamani 1715006033WL088450 sheshamani 00602 SBIN0RRMBGB 773 773 Processed 13/03/2024 685439669 sheshamani INDIAN BANK(607105)
229 MAJHAULI MP-15-006-033-002/68
(PATHARAULA) 		1715006033NRG24301220231074711 30/12/2023 gudiya kol 1715006033WL088450 gudiya kol 00602 SBIN0RRMBGB 773 773 Processed 13/03/2024 685439669 gudiyakol MADHYANCHAL GRAMIN BANK(607232)
230 MAJHAULI MP-15-006-033-002/68
(PATHARAULA) 		1715006033NRG24301220231074710 30/12/2023 mr.tejbali kol 1715006033WL088450 mr.tejbali kol 00602 SBIN0RRMBGB 773 773 Processed 13/03/2024 685439669 mr.tejbalikol MADHYANCHAL GRAMIN BANK(607232)
231 MAJHAULI MP-15-006-034-005/13-A
(SAHIJANAHA) 		1715006034NRG24291220231071811 30/12/2023 RAJBAHOR MISHRA 1715006034WL088295 RAJBAHOR MISHRA 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685439669 RAJBAHORMISHRA UNION BANK OF INDIA(508500)
232 MAJHAULI MP-15-006-034-005/33
(SAHIJANAHA) 		1715006034NRG24291220231071812 30/12/2023 JAGJAHIR PRASAD 1715006034WL088295 JAGJAHIR PRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685439669 JAGJAHIRPRASAD MADHYANCHAL GRAMIN BANK(607232)
233 MAJHAULI MP-15-006-034-005/40-A
(SAHIJANAHA) 		1715006034NRG24291220231071813 30/12/2023 PREMVATI MISHRA 1715006034WL088295 PREMVATI MISHRA 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685439669 PREMVATIMISHRA MADHYANCHAL GRAMIN BANK(607232)
234 MAJHAULI MP-15-006-034-005/52-A
(SAHIJANAHA) 		1715006034NRG24291220231071814 30/12/2023 rambahor 1715006034WL088295 rambahor 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685439669 rambahor MADHYANCHAL GRAMIN BANK(607232)
235 MAJHAULI MP-15-006-034-005/52-A
(SAHIJANAHA) 		1715006034NRG24291220231071815 30/12/2023 savitri 1715006034WL088295 savitri 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685439669 savitri MADHYANCHAL GRAMIN BANK(607232)
236 MAJHAULI MP-15-006-034-005/52-B
(SAHIJANAHA) 		1715006034NRG24291220231071817 30/12/2023 alka kushwaha 1715006034WL088295 alka kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685439669 alkakushwaha MADHYANCHAL GRAMIN BANK(607232)
237 MAJHAULI MP-15-006-034-005/81-B
(SAHIJANAHA) 		1715006034NRG24291220231071819 30/12/2023 gulabkali 1715006034WL088295 gulabkali 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685439669 gulabkali MADHYANCHAL GRAMIN BANK(607232)
238 MAJHAULI MP-15-006-034-005/81-B
(SAHIJANAHA) 		1715006034NRG24291220231071818 30/12/2023 rajeshwar prasad 1715006034WL088295 rajeshwar prasad 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685439669 rajeshwarprasad MADHYANCHAL GRAMIN BANK(607232)
239 MAJHAULI MP-15-006-034-005/89
(SAHIJANAHA) 		1715006034NRG24291220231071820 30/12/2023 rajkumar tiwari 1715006034WL088295 rajkumar tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685439669 rajkumartiwari MADHYANCHAL GRAMIN BANK(607232)
240 MAJHAULI MP-15-006-034-005/93
(SAHIJANAHA) 		1715006034NRG24291220231071821 30/12/2023 SHIVBAHOR MISHRA 1715006034WL088295 SHIVBAHOR MISHRA 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685439669 SHIVBAHORMISHRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
241 MAJHAULI MP-15-006-034-005/94
(SAHIJANAHA) 		1715006034NRG24291220231071822 30/12/2023 chandu kushwaha 1715006034WL088295 chandu kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685439669 chandukushwaha MADHYANCHAL GRAMIN BANK(607232)
242 MAJHAULI MP-15-006-035-001/122-C
(PANIHA) 		1715006035NRG24301220231073819 30/12/2023 Arti gupta 1715006035WL088412 Arti gupta 00602 SBIN0RRMBGB 2391 2391 Processed 13/03/2024 685439669 Artigupta MADHYANCHAL GRAMIN BANK(607232)
243 MAJHAULI MP-15-006-035-001/129
(PANIHA) 		1715006035NRG24301220231073820 30/12/2023 Shankhi singh 1715006035WL088412 Shankhi singh 00602 SBIN0RRMBGB 2391 2391 Processed 13/03/2024 685439669 Shankhisingh MADHYANCHAL GRAMIN BANK(607232)
244 MAJHAULI MP-15-006-035-001/151-B
(PANIHA) 		1715006035NRG24301220231073821 30/12/2023 Dilip kumar gupta 1715006035WL088412 Dilip kumar gupta 00602 SBIN0RRMBGB 2391 2391 Processed 13/03/2024 685439669 Dilipkumargupta UNION BANK OF INDIA(508500)
245 MAJHAULI MP-15-006-035-002/121-B
(PANIHA) 		1715006035NRG24301220231073822 30/12/2023 uma 1715006035WL088412 uma 00602 SBIN0RRMBGB 2391 2391 Processed 13/03/2024 685439669 uma MADHYANCHAL GRAMIN BANK(607232)
246 MAJHAULI MP-15-006-035-002/123
(PANIHA) 		1715006035NRG24301220231073824 30/12/2023 rajmanti 1715006035WL088412 rajmanti 00602 SBIN0RRMBGB 2391 2391 Processed 13/03/2024 685439669 rajmanti STATE BANK OF INDIA(508548)
247 MAJHAULI MP-15-006-035-002/132-A
(PANIHA) 		1715006035NRG24301220231073827 30/12/2023 Premvati 1715006035WL088412 Premvati 00602 SBIN0RRMBGB 2391 2391 Processed 13/03/2024 685439669 Premvati MADHYANCHAL GRAMIN BANK(607232)
248 MAJHAULI MP-15-006-035-002/132-A
(PANIHA) 		1715006035NRG24301220231073826 30/12/2023 Ramdas 1715006035WL088412 Ramdas 00602 SBIN0RRMBGB 2391 2391 Processed 13/03/2024 685439669 Ramdas MADHYANCHAL GRAMIN BANK(607232)
249 MAJHAULI MP-15-006-035-002/132-B
(PANIHA) 		1715006035NRG24301220231073828 30/12/2023 Shyamvati 1715006035WL088412 Shyamvati 00602 SBIN0RRMBGB 2391 2391 Processed 13/03/2024 685439669 Shyamvati MADHYANCHAL GRAMIN BANK(607232)
250 MAJHAULI MP-15-006-035-002/14-B
(PANIHA) 		1715006035NRG24301220231073829 30/12/2023 Premiya kol 1715006035WL088412 Premiya kol 00602 SBIN0RRMBGB 2391 2391 Processed 13/03/2024 685439669 Premiyakol MADHYANCHAL GRAMIN BANK(607232)
251 MAJHAULI MP-15-006-035-002/14-C
(PANIHA) 		1715006035NRG24301220231073830 30/12/2023 Kushumkali kol 1715006035WL088412 Kushumkali kol 00602 SBIN0RRMBGB 2391 2391 Processed 13/03/2024 685439669 Kushumkalikol MADHYANCHAL GRAMIN BANK(607232)
252 MAJHAULI MP-15-006-035-002/275
(PANIHA) 		1715006035NRG24301220231073831 30/12/2023 Rajaram Gupta 1715006035WL088412 Rajaram Gupta 00602 SBIN0RRMBGB 2391 2391 Processed 13/03/2024 685439669 RajaramGupta MADHYANCHAL GRAMIN BANK(607232)
253 MAJHAULI MP-15-006-035-002/28-B
(PANIHA) 		1715006035NRG24301220231073832 30/12/2023 Rannu kol 1715006035WL088412 Rannu kol 00602 SBIN0RRMBGB 2391 2391 Processed 13/03/2024 685439669 Rannukol MADHYANCHAL GRAMIN BANK(607232)
254 MAJHAULI MP-15-006-035-002/286
(PANIHA) 		1715006035NRG24301220231073833 30/12/2023 soniya gupta 1715006035WL088412 soniya gupta 00602 SBIN0RRMBGB 2391 2391 Processed 13/03/2024 685439669 soniyagupta MADHYANCHAL GRAMIN BANK(607232)
255 MAJHAULI MP-15-006-035-002/307
(PANIHA) 		1715006035NRG24301220231073834 30/12/2023 Chandrakali kol 1715006035WL088412 Chandrakali kol 00602 SBIN0RRMBGB 2391 2391 Processed 13/03/2024 685439669 Chandrakalikol MADHYANCHAL GRAMIN BANK(607232)
256 MAJHAULI MP-15-006-035-002/334
(PANIHA) 		1715006035NRG24301220231073837 30/12/2023 Ramesh kumar gupta 1715006035WL088412 Ramesh kumar gupta 00602 SBIN0RRMBGB 2391 2391 Processed 13/03/2024 685439669 Rameshkumargupta UNION BANK OF INDIA(508500)
257 MAJHAULI MP-15-006-035-002/339-A
(PANIHA) 		1715006035NRG24301220231073838 30/12/2023 ramakant gupta 1715006035WL088412 ramakant gupta 00602 SBIN0RRMBGB 2391 2391 Processed 13/03/2024 685439669 ramakantgupta MADHYANCHAL GRAMIN BANK(607232)
258 MAJHAULI MP-15-006-035-002/35
(PANIHA) 		1715006035NRG24301220231073840 30/12/2023 Ramphal 1715006035WL088412 Ramphal 00602 SBIN0RRMBGB 2391 2391 Processed 13/03/2024 685439669 Ramphal MADHYANCHAL GRAMIN BANK(607232)
259 MAJHAULI MP-15-006-035-002/36-B
(PANIHA) 		1715006035NRG24301220231073841 30/12/2023 bansgopal 1715006035WL088412 bansgopal 00602 SBIN0RRMBGB 2391 2391 Processed 13/03/2024 685439669 bansgopal MADHYANCHAL GRAMIN BANK(607232)
260 MAJHAULI MP-15-006-035-002/377
(PANIHA) 		1715006035NRG24301220231073843 30/12/2023 govind singh 1715006035WL088412 govind singh 00602 SBIN0RRMBGB 2391 2391 Processed 13/03/2024 685439669 govindsingh MADHYANCHAL GRAMIN BANK(607232)
261 MAJHAULI MP-15-006-035-002/380-B
(PANIHA) 		1715006035NRG24301220231073844 30/12/2023 ramlakhan gupta 1715006035WL088412 ramlakhan gupta 00602 SBIN0RRMBGB 2391 2391 Processed 13/03/2024 685439669 ramlakhangupta MADHYANCHAL GRAMIN BANK(607232)
262 MAJHAULI MP-15-006-035-002/383
(PANIHA) 		1715006035NRG24301220231073846 30/12/2023 rajkumari gupta 1715006035WL088412 rajkumari gupta 00602 SBIN0RRMBGB 2391 2391 Processed 13/03/2024 685439669 rajkumarigupta MADHYANCHAL GRAMIN BANK(607232)
263 MAJHAULI MP-15-006-035-002/40
(PANIHA) 		1715006035NRG24301220231073848 30/12/2023 phulbai 1715006035WL088412 phulbai 00602 SBIN0RRMBGB 2391 2391 Processed 13/03/2024 685439669 phulbai NARMADA JHABUA GRAMIN BANK(508515)
264 MAJHAULI MP-15-006-035-002/40
(PANIHA) 		1715006035NRG24301220231073847 30/12/2023 Rajiv kumar sharma 1715006035WL088412 Rajiv kumar sharma 00602 SBIN0RRMBGB 2391 2391 Processed 13/03/2024 685439669 Rajivkumarsharma MADHYANCHAL GRAMIN BANK(607232)
265 MAJHAULI MP-15-006-035-002/400-D
(PANIHA) 		1715006035NRG24301220231073851 30/12/2023 monika 1715006035WL088412 monika 00602 SBIN0RRMBGB 2391 2391 Processed 13/03/2024 685439669 monika MADHYANCHAL GRAMIN BANK(607232)
266 MAJHAULI MP-15-006-035-002/409-A
(PANIHA) 		1715006035NRG24301220231073854 30/12/2023 Ashok kol 1715006035WL088412 Ashok kol 00602 SBIN0RRMBGB 2391 2391 Processed 13/03/2024 685439669 Ashokkol AIRTEL PAYMENTS BANK LIMITED(990288)
267 MAJHAULI MP-15-006-052-005/73-D
(CHAHANANTOLA) 		1715006052NRG24301220231075200 30/12/2023 rambai 1715006052WL088473 rambai 00602 SBIN0RRMBGB 2080 2080 Processed 13/03/2024 685439669 rambai UNION BANK OF INDIA(508500)
SubTotal 229150 229150
268 MAJHAULI MP-15-006-017-001/2419
(TALA) 		1715006017NRG24301220231074742 30/12/2023 BHEEMSEN KOL 1715006017WL088452 BHEEMSEN KOL 00688 FINO0001446 1547 1547 Processed 13/03/2024 685439669 BHEEMSENKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
269 MAJHAULI MP-15-006-035-002/40-C
(PANIHA) 		1715006035NRG24301220231073849 30/12/2023 Rashmi Dwivedi 1715006035WL088412 Rashmi Dwivedi 00697 BKID0MG1534 2391 2391 Processed 13/03/2024 685439669 RashmiDwivedi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2391 2391
270 MAJHAULI MP-15-006-017-001/1321
(TALA) 		1715006017NRG24301220231074720 30/12/2023 Chhoti kol 1715006017WL088452 Chhoti kol 486661 1547 1547 Processed 13/03/2024 685439669 Chhotikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 422100 422100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_301223APB_FTO_414279 63083 1547
2 MAJHAULI MP1715006_301223APB_FTO_414279 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 624
3 MAJHAULI MP1715006_301223APB_FTO_414279 Bank of Baroda BARB0SIDHIX SIDHI 2080
4 MAJHAULI MP1715006_301223APB_FTO_414279 Bank of Baroda BARB0VJSDOL SHAHDOL 624
5 MAJHAULI MP1715006_301223APB_FTO_414279 Central Bank Of India CBIN0283726 SIDHI 2391
6 MAJHAULI MP1715006_301223APB_FTO_414279 Indian Bank IDIB000D572 Deoland 1547
7 MAJHAULI MP1715006_301223APB_FTO_414279 Indian Bank IDIB000M570 MAJHAULI 37231
8 MAJHAULI MP1715006_301223APB_FTO_414279 Indian Bank IDIB000S680 Sidhi 2267
9 MAJHAULI MP1715006_301223APB_FTO_414279 State Bank of India SBIN0001262 SIDHI 2080
10 MAJHAULI MP1715006_301223APB_FTO_414279 State Bank of India SBIN0017116 MANJHAULI 78853
11 MAJHAULI MP1715006_301223APB_FTO_414279 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 49368
12 MAJHAULI MP1715006_301223APB_FTO_414279 Union Bank of India UBIN0569836 Tikari dist.Sidhi 10400
13 MAJHAULI MP1715006_301223APB_FTO_414279 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 57073
14 MAJHAULI MP1715006_301223APB_FTO_414279 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 92636
15 MAJHAULI MP1715006_301223APB_FTO_414279 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 18564
16 MAJHAULI MP1715006_301223APB_FTO_414279 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 56236
17 MAJHAULI MP1715006_301223APB_FTO_414279 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 4641
18 MAJHAULI MP1715006_301223APB_FTO_414279 Fino Payments Bank Ltd FINO0001446 MP RO 1547
19 MAJHAULI MP1715006_301223APB_FTO_414279 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 2391

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