Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:34:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_141223APB_FTO_390858
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-15-006-002-002/402
(PARSILI) 		1715006002NRG24141220231005603 14/12/2023 Saroj singh 1715006002WL083966 Saroj singh 00176 IDIB000M570 3094 3094 Processed 01/03/2024 477893972 Sarojsingh INDIAN BANK(607105)
2 MAJHAULI MP-15-006-003-001/273
(CHAMARADOL) 		1715006003NRG24141220231005320 14/12/2023 chubelal 1715006003WL083953 chubelal 00176 IDIB000M570 2652 2652 Processed 01/03/2024 477893972 chubelal INDIAN BANK(607105)
3 MAJHAULI MP-15-006-003-001/31-B
(CHAMARADOL) 		1715006003NRG24141220231005322 14/12/2023 daduli 1715006003WL083953 daduli 00176 IDIB000M570 2652 2652 Processed 01/03/2024 477893972 daduli UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-003-001/31-B
(CHAMARADOL) 		1715006003NRG24141220231005321 14/12/2023 daduli 1715006003WL083953 daduli 00176 IDIB000M570 2652 2652 Processed 01/03/2024 477893972 daduli INDIAN BANK(607105)
5 MAJHAULI MP-15-006-003-001/336
(CHAMARADOL) 		1715006003NRG24141220231005324 14/12/2023 Ramkali 1715006003WL083953 Ramkali 00176 IDIB000M570 2652 2652 Processed 01/03/2024 477893972 Ramkali UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-003-001/513
(CHAMARADOL) 		1715006003NRG24141220231005328 14/12/2023 Ramayan 1715006003WL083953 Ramayan 00176 IDIB000M570 884 884 Processed 01/03/2024 477893972 Ramayan INDIAN BANK(607105)
7 MAJHAULI MP-15-006-003-001/569
(CHAMARADOL) 		1715006003NRG24141220231005334 14/12/2023 sanjay 1715006003WL083953 sanjay 00176 IDIB000M570 2652 2652 Processed 01/03/2024 477893972 sanjay STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-003-001/569
(CHAMARADOL) 		1715006003NRG24141220231005333 14/12/2023 sanjay 1715006003WL083953 sanjay 00176 IDIB000M570 2652 2652 Processed 01/03/2024 477893972 sanjay INDIAN BANK(607105)
9 MAJHAULI MP-15-006-003-001/587
(CHAMARADOL) 		1715006003NRG24141220231005336 14/12/2023 pramod bhurtiya 1715006003WL083953 pramod bhurtiya 00176 IDIB000M570 2652 2652 Processed 01/03/2024 477893972 pramodbhurtiya UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-003-001/610
(CHAMARADOL) 		1715006003NRG24141220231005339 14/12/2023 ramsahay 1715006003WL083953 ramsahay 00176 IDIB000M570 2652 2652 Processed 01/03/2024 477893972 ramsahay INDIAN BANK(607105)
11 MAJHAULI MP-15-006-003-001/630
(CHAMARADOL) 		1715006003NRG24141220231005763 14/12/2023 Mole 1715006003WL083991 Mole 00176 IDIB000M570 2652 2652 Processed 01/03/2024 477893972 Mole INDIAN BANK(607105)
12 MAJHAULI MP-15-006-003-001/654
(CHAMARADOL) 		1715006003NRG24141220231005764 14/12/2023 SYAMKALI 1715006003WL083991 SYAMKALI 00176 IDIB000M570 2652 2652 Processed 01/03/2024 477893972 SYAMKALI INDIAN BANK(607105)
13 MAJHAULI MP-15-006-003-001/658
(CHAMARADOL) 		1715006003NRG24141220231005765 14/12/2023 LALLU 1715006003WL083991 LALLU 00176 IDIB000M570 2652 2652 Processed 01/03/2024 477893972 LALLU INDIAN BANK(607105)
14 MAJHAULI MP-15-006-003-001/661
(CHAMARADOL) 		1715006003NRG24141220231005767 14/12/2023 ANISHA 1715006003WL083991 ANISHA 00176 IDIB000M570 2652 2652 Processed 01/03/2024 477893972 ANISHA INDIAN BANK(607105)
15 MAJHAULI MP-15-006-003-001/661
(CHAMARADOL) 		1715006003NRG24141220231005768 14/12/2023 MOHAN 1715006003WL083991 MOHAN 00176 IDIB000M570 2652 2652 Processed 01/03/2024 477893972 MOHAN INDIAN BANK(607105)
16 MAJHAULI MP-15-006-003-001/679
(CHAMARADOL) 		1715006003NRG24141220231005770 14/12/2023 Anup 1715006003WL083991 Anup 00176 IDIB000M570 2652 2652 Processed 01/03/2024 477893972 Anup INDIAN BANK(607105)
17 MAJHAULI MP-15-006-003-001/689
(CHAMARADOL) 		1715006003NRG24141220231005340 14/12/2023 Lalaprasad 1715006003WL083953 Lalaprasad 00176 IDIB000M570 2652 2652 Processed 02/03/2024 477893972 Lalaprasad MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-003-001/729
(CHAMARADOL) 		1715006003NRG24141220231005773 14/12/2023 ramgopal 1715006003WL083991 ramgopal 00176 IDIB000M570 2652 2652 Processed 01/03/2024 477893972 ramgopal STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-003-001/729
(CHAMARADOL) 		1715006003NRG24141220231005772 14/12/2023 ramgopal 1715006003WL083991 ramgopal 00176 IDIB000M570 2652 2652 Processed 01/03/2024 477893972 ramgopal STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-003-001/802
(CHAMARADOL) 		1715006003NRG24141220231005777 14/12/2023 abhilash 1715006003WL083991 abhilash 00176 IDIB000M570 2652 2652 Processed 01/03/2024 477893972 abhilash INDIAN BANK(607105)
21 MAJHAULI MP-15-006-003-001/803
(CHAMARADOL) 		1715006003NRG24141220231005779 14/12/2023 lala 1715006003WL083991 lala 00176 IDIB000M570 2652 2652 Processed 01/03/2024 477893972 lala STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-003-001/806
(CHAMARADOL) 		1715006003NRG24141220231005780 14/12/2023 heerakali 1715006003WL083991 heerakali 00176 IDIB000M570 2652 2652 Processed 01/03/2024 477893972 heerakali INDIAN BANK(607105)
23 MAJHAULI MP-15-006-003-001/809
(CHAMARADOL) 		1715006003NRG24141220231005781 14/12/2023 Kamlesh 1715006003WL083991 Kamlesh 00176 IDIB000M570 2652 2652 Processed 01/03/2024 477893972 Kamlesh UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-037-001/419-B
(SILWAR) 		1715006037NRG24141220231006976 14/12/2023 SONIYA GUPTA 1715006037WL084078 SONIYA GUPTA 00176 IDIB000M570 2652 2652 Processed 01/03/2024 477893972 SONIYAGUPTA INDIAN BANK(607105)
25 MAJHAULI MP-15-006-037-001/427-A
(SILWAR) 		1715006037NRG24141220231006977 14/12/2023 SAVITA GUPTA 1715006037WL084078 SAVITA GUPTA 00176 IDIB000M570 2652 2652 Processed 01/03/2024 477893972 SAVITAGUPTA INDIAN BANK(607105)
SubTotal 64974 64974
26 MAJHAULI MP-15-006-003-001/802
(CHAMARADOL) 		1715006003NRG24141220231005778 14/12/2023 seema 1715006003WL083991 seema 00415 SBIN0006075 2652 2652 Processed 01/03/2024 477893972 seema STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-003-001/825
(CHAMARADOL) 		1715006003NRG24141220231005787 14/12/2023 kailash 1715006003WL083991 kailash 00415 SBIN0006075 2652 2652 Processed 01/03/2024 477893972 kailash STATE BANK OF INDIA(508548)
SubTotal 5304 5304
28 MAJHAULI MP-15-006-003-001/56-A
(CHAMARADOL) 		1715006003NRG24141220231005331 14/12/2023 omprakash 1715006003WL083953 omprakash 00415 SBIN0012166 2652 2652 Processed 01/03/2024 477893972 omprakash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 MAJHAULI MP-15-006-003-001/514
(CHAMARADOL) 		1715006003NRG24141220231005329 14/12/2023 atul 1715006003WL083953 atul 00415 SBIN0017116 2652 2652 Processed 01/03/2024 477893972 atul STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-003-001/778
(CHAMARADOL) 		1715006003NRG24141220231005775 14/12/2023 Ramsiya 1715006003WL083991 Ramsiya 00415 SBIN0017116 2652 2652 Processed 02/03/2024 477893972 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
31 MAJHAULI MP-15-006-003-001/784
(CHAMARADOL) 		1715006003NRG24141220231005344 14/12/2023 Deepa 1715006003WL083953 Deepa 00415 SBIN0017116 2652 2652 Processed 01/03/2024 477893972 Deepa STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-018-002/119-B
(KHANTARA) 		1715006018NRG24131220231004494 14/12/2023 MUKESH BAIS 1715006018WL083891 MUKESH BAIS 00415 SBIN0017116 1000 1000 Processed 01/03/2024 477893972 MUKESHBAIS STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-018-002/220-D
(KHANTARA) 		1715006018NRG24131220231004500 14/12/2023 GOMTI 1715006018WL083891 GOMTI 00415 SBIN0017116 1000 1000 Processed 01/03/2024 477893972 GOMTI STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-018-002/316-D
(KHANTARA) 		1715006018NRG24131220231004503 14/12/2023 SURENDRA BAIS 1715006018WL083891 SURENDRA BAIS 00415 SBIN0017116 1000 1000 Processed 01/03/2024 477893972 SURENDRABAIS STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-018-002/33-D
(KHANTARA) 		1715006018NRG24131220231004504 14/12/2023 RUDRAMANI 1715006018WL083891 RUDRAMANI 00415 SBIN0017116 1000 1000 Processed 02/03/2024 477893972 RUDRAMANI MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-018-002/405-A
(KHANTARA) 		1715006018NRG24131220231004505 14/12/2023 RAMVATI 1715006018WL083891 RAMVATI 00415 SBIN0017116 400 400 Processed 01/03/2024 477893972 RAMVATI STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-018-002/405-A
(KHANTARA) 		1715006018NRG24131220231004506 14/12/2023 RAMVATI BAIGA 1715006018WL083891 RAMVATI BAIGA 00415 SBIN0017116 400 400 Processed 01/03/2024 477893972 RAMVATIBAIGA STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-018-002/901-B
(KHANTARA) 		1715006018NRG24131220231004518 14/12/2023 Brijendra 1715006018WL083891 Brijendra 00415 SBIN0017116 1000 1000 Processed 01/03/2024 477893972 Brijendra BANK OF MAHARASHTRA(607387)
39 MAJHAULI MP-15-006-018-002/902
(KHANTARA) 		1715006018NRG24131220231004520 14/12/2023 BABULI 1715006018WL083891 BABULI 00415 SBIN0017116 600 600 Processed 01/03/2024 477893972 BABULI STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-018-002/902-B
(KHANTARA) 		1715006018NRG24131220231004522 14/12/2023 SANOJ 1715006018WL083891 SANOJ 00415 SBIN0017116 800 800 Processed 01/03/2024 477893972 SANOJ INDIAN BANK(607105)
41 MAJHAULI MP-15-006-037-001/206-C
(SILWAR) 		1715006037NRG24141220231005875 14/12/2023 Omprakash Gupta 1715006037WL083995 Omprakash Gupta 00415 SBIN0017116 2652 2652 Processed 01/03/2024 477893972 OmprakashGupta STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-037-001/206-C
(SILWAR) 		1715006037NRG24141220231005876 14/12/2023 Sunit Gupta 1715006037WL083995 Sunit Gupta 00415 SBIN0017116 2652 2652 Processed 01/03/2024 477893972 SunitGupta STATE BANK OF INDIA(508548)
43 MAJHAULI MP-15-006-037-001/31
(SILWAR) 		1715006037NRG24141220231005806 14/12/2023 Semvati Sahu 1715006037WL083992 Semvati Sahu 00415 SBIN0017116 2652 2652 Processed 01/03/2024 477893972 SemvatiSahu STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-037-001/312-B
(SILWAR) 		1715006037NRG24141220231005810 14/12/2023 Savita Kushwaha 1715006037WL083992 Savita Kushwaha 00415 SBIN0017116 2652 2652 Processed 01/03/2024 477893972 SavitaKushwaha STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-037-001/331-A
(SILWAR) 		1715006037NRG24141220231006962 14/12/2023 Ram Krishna Gupta 1715006037WL084078 Ram Krishna Gupta 00415 SBIN0017116 2652 2652 Processed 01/03/2024 477893972 RamKrishnaGupta STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-037-001/38-A
(SILWAR) 		1715006037NRG24141220231005892 14/12/2023 nirmla Kewat 1715006037WL083995 nirmla Kewat 00415 SBIN0017116 2652 2652 Processed 02/03/2024 477893972 nirmlaKewat MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-037-001/427-A
(SILWAR) 		1715006037NRG24141220231006978 14/12/2023 KAUSHAL GUPTA 1715006037WL084078 KAUSHAL GUPTA 00415 SBIN0017116 2652 2652 Processed 02/03/2024 477893972 KAUSHALGUPTA MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-037-001/473-A
(SILWAR) 		1715006037NRG24141220231005825 14/12/2023 Sit Devi Sahu 1715006037WL083993 Sit Devi Sahu 00415 SBIN0017116 1800 1800 Processed 01/03/2024 477893972 SitDeviSahu STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-037-001/504-B
(SILWAR) 		1715006037NRG24141220231005901 14/12/2023 KAILASUA KUSHWAHA 1715006037WL083995 KAILASUA KUSHWAHA 00415 SBIN0017116 2652 2652 Processed 01/03/2024 477893972 KAILASUAKUSHWAHA STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-037-001/516
(SILWAR) 		1715006037NRG24141220231005816 14/12/2023 Puja kewat 1715006037WL083992 Puja kewat 00415 SBIN0017116 2652 2652 Processed 01/03/2024 477893972 Pujakewat STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-037-001/522
(SILWAR) 		1715006037NRG24141220231005817 14/12/2023 Sushma kewat 1715006037WL083992 Sushma kewat 00415 SBIN0017116 2652 2652 Processed 01/03/2024 477893972 Sushmakewat STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-037-001/522-B
(SILWAR) 		1715006037NRG24141220231005818 14/12/2023 Sunita Kewat 1715006037WL083992 Sunita Kewat 00415 SBIN0017116 2652 2652 Processed 01/03/2024 477893972 SunitaKewat STATE BANK OF INDIA(508548)
53 MAJHAULI MP-15-006-037-001/531-A
(SILWAR) 		1715006037NRG24141220231005827 14/12/2023 Batasiya gupta 1715006037WL083993 Batasiya gupta 00415 SBIN0017116 1800 1800 Processed 01/03/2024 477893972 Batasiyagupta STATE BANK OF INDIA(508548)
54 MAJHAULI MP-15-006-037-001/6-B
(SILWAR) 		1715006037NRG24141220231005831 14/12/2023 GULABKALI KUSHWAHA 1715006037WL083993 GULABKALI KUSHWAHA 00415 SBIN0017116 780 780 Processed 01/03/2024 477893972 GULABKALIKUSHWAHA STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-037-001/71-B
(SILWAR) 		1715006037NRG24141220231005842 14/12/2023 Babita Kol 1715006037WL083994 Babita Kol 00415 SBIN0017116 2652 2652 Processed 01/03/2024 477893972 BabitaKol STATE BANK OF INDIA(508548)
56 MAJHAULI MP-15-006-037-002/39-C
(SILWAR) 		1715006037NRG24141220231005850 14/12/2023 Chandravati Rawat 1715006037WL083994 Chandravati Rawat 00415 SBIN0017116 2652 2652 Processed 01/03/2024 477893972 ChandravatiRawat STATE BANK OF INDIA(508548)
57 MAJHAULI MP-15-006-053-001/122
(JOBA) 		1715006053NRG24141220231006405 14/12/2023 MEENA KEWAT 1715006053WL084033 MEENA KEWAT 00415 SBIN0017116 3094 3094 Processed 01/03/2024 477893972 MEENAKEWAT INDIAN BANK(607105)
SubTotal 57106 57106
58 MAJHAULI MP-15-006-002-002/170-A
(PARSILI) 		1715006002NRG24141220231005602 14/12/2023 Mamta Singh 1715006002WL083966 Mamta Singh 00468 UBIN0549495 3094 3094 Processed 01/03/2024 477893972 MamtaSingh UNION BANK OF INDIA(508500)
59 MAJHAULI MP-15-006-003-001/513
(CHAMARADOL) 		1715006003NRG24141220231005327 14/12/2023 Subhagiya 1715006003WL083953 Subhagiya 00468 UBIN0549495 884 884 Processed 01/03/2024 477893972 Subhagiya UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-003-001/560
(CHAMARADOL) 		1715006003NRG24141220231005332 14/12/2023 budhsen 1715006003WL083953 budhsen 00468 UBIN0549495 2652 2652 Processed 01/03/2024 477893972 budhsen UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-003-001/570
(CHAMARADOL) 		1715006003NRG24141220231005335 14/12/2023 premlal 1715006003WL083953 premlal 00468 UBIN0549495 2652 2652 Processed 01/03/2024 477893972 premlal UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-003-001/658
(CHAMARADOL) 		1715006003NRG24141220231005766 14/12/2023 Sangita 1715006003WL083991 Sangita 00468 UBIN0549495 2652 2652 Processed 01/03/2024 477893972 Sangita UNION BANK OF INDIA(508500)
63 MAJHAULI MP-15-006-003-001/817
(CHAMARADOL) 		1715006003NRG24141220231005784 14/12/2023 Indrakali 1715006003WL083991 Indrakali 00468 UBIN0549495 2652 2652 Processed 01/03/2024 477893972 Indrakali FINO PAYMENTS BANK LTD(608001)
64 MAJHAULI MP-15-006-003-001/817
(CHAMARADOL) 		1715006003NRG24141220231005783 14/12/2023 Indrakali 1715006003WL083991 Indrakali 00468 UBIN0549495 2652 2652 Processed 01/03/2024 477893972 Indrakali UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-003-001/820
(CHAMARADOL) 		1715006003NRG24141220231005785 14/12/2023 Manish 1715006003WL083991 Manish 00468 UBIN0549495 2652 2652 Processed 01/03/2024 477893972 Manish UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-003-001/820
(CHAMARADOL) 		1715006003NRG24141220231005786 14/12/2023 Smita 1715006003WL083991 Smita 00468 UBIN0549495 2652 2652 Processed 01/03/2024 477893972 Smita UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-018-002/119-C
(KHANTARA) 		1715006018NRG24131220231004495 14/12/2023 omprakash 1715006018WL083891 omprakash 00468 UBIN0549495 1000 1000 Processed 01/03/2024 477893972 omprakash UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-018-002/213-C
(KHANTARA) 		1715006018NRG24131220231004498 14/12/2023 DEV VATI BAIS 1715006018WL083891 DEV VATI BAIS 00468 UBIN0549495 1000 1000 Processed 01/03/2024 477893972 DEVVATIBAIS STATE BANK OF INDIA(508548)
69 MAJHAULI MP-15-006-018-002/515
(KHANTARA) 		1715006018NRG24131220231004512 14/12/2023 MAHAVEER BAIS 1715006018WL083891 MAHAVEER BAIS 00468 UBIN0549495 1000 1000 Processed 02/03/2024 477893972 MAHAVEERBAIS MADHYANCHAL GRAMIN BANK(607232)
70 MAJHAULI MP-15-006-018-002/515
(KHANTARA) 		1715006018NRG24131220231004511 14/12/2023 MAHAVEER BAIS 1715006018WL083891 MAHAVEER BAIS 00468 UBIN0549495 1000 1000 Processed 02/03/2024 477893972 MAHAVEERBAIS MADHYANCHAL GRAMIN BANK(607232)
71 MAJHAULI MP-15-006-018-002/515-A
(KHANTARA) 		1715006018NRG24131220231004513 14/12/2023 SHESHMANI 1715006018WL083891 SHESHMANI 00468 UBIN0549495 1000 1000 Processed 01/03/2024 477893972 SHESHMANI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
72 MAJHAULI MP-15-006-018-002/526-D
(KHANTARA) 		1715006018NRG24131220231004514 14/12/2023 SEETARAM BAIS 1715006018WL083891 SEETARAM BAIS 00468 UBIN0549495 1000 1000 Processed 01/03/2024 477893972 SEETARAMBAIS UNION BANK OF INDIA(508500)
73 MAJHAULI MP-15-006-018-002/902-A
(KHANTARA) 		1715006018NRG24131220231004521 14/12/2023 VIJAY KUMAR 1715006018WL083891 VIJAY KUMAR 00468 UBIN0549495 1000 1000 Processed 01/03/2024 477893972 VIJAYKUMAR UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-037-001/416-C
(SILWAR) 		1715006037NRG24141220231006974 14/12/2023 Nandani Gupta 1715006037WL084078 Nandani Gupta 00468 UBIN0549495 2652 2652 Processed 01/03/2024 477893972 NandaniGupta UNION BANK OF INDIA(508500)
75 MAJHAULI MP-15-006-053-001/122
(JOBA) 		1715006053NRG24141220231006404 14/12/2023 KESAV PRASAD KEWAT 1715006053WL084033 KESAV PRASAD KEWAT 00468 UBIN0549495 3094 3094 Processed 01/03/2024 477893972 KESAVPRASADKEWAT UNION BANK OF INDIA(508500)
SubTotal 35288 35288
76 MAJHAULI MP-15-006-037-001/300-B
(SILWAR) 		1715006037NRG24141220231005797 14/12/2023 Anjli 1715006037WL083992 Anjli 00468 UBIN0569836 2652 2652 Processed 01/03/2024 477893972 Anjli UNION BANK OF INDIA(508500)
77 MAJHAULI MP-15-006-037-001/403-B
(SILWAR) 		1715006037NRG24141220231006969 14/12/2023 Savita Kushwaha 1715006037WL084078 Savita Kushwaha 00468 UBIN0569836 2652 2652 Processed 01/03/2024 477893972 SavitaKushwaha UNION BANK OF INDIA(508500)
78 MAJHAULI MP-15-006-037-001/504-B
(SILWAR) 		1715006037NRG24141220231005900 14/12/2023 SURSEN KUSHWAHA 1715006037WL083995 SURSEN KUSHWAHA 00468 UBIN0569836 2652 2652 Processed 01/03/2024 477893972 SURSENKUSHWAHA UNION BANK OF INDIA(508500)
79 MAJHAULI MP-15-006-037-001/523-B
(SILWAR) 		1715006037NRG24141220231005902 14/12/2023 Keshkali kewat 1715006037WL083995 Keshkali kewat 00468 UBIN0569836 2652 2652 Processed 01/03/2024 477893972 Keshkalikewat UNION BANK OF INDIA(508500)
80 MAJHAULI MP-15-006-037-001/550-A
(SILWAR) 		1715006037NRG24141220231005828 14/12/2023 Kuldeepak Singh 1715006037WL083993 Kuldeepak Singh 00468 UBIN0569836 1800 1800 Processed 01/03/2024 477893972 KuldeepakSingh UNION BANK OF INDIA(508500)
81 MAJHAULI MP-15-006-037-002/39-A
(SILWAR) 		1715006037NRG24141220231005849 14/12/2023 Meena Rawat 1715006037WL083994 Meena Rawat 00468 UBIN0569836 2652 2652 Processed 01/03/2024 477893972 MeenaRawat UNION BANK OF INDIA(508500)
82 MAJHAULI MP-15-006-037-003/40
(SILWAR) 		1715006037NRG24141220231005857 14/12/2023 Rajesh 1715006037WL083994 Rajesh 00468 UBIN0569836 2652 2652 Processed 01/03/2024 477893972 Rajesh UNION BANK OF INDIA(508500)
83 MAJHAULI MP-15-006-037-003/40-B
(SILWAR) 		1715006037NRG24141220231005858 14/12/2023 madhu tiwari 1715006037WL083994 madhu tiwari 00468 UBIN0569836 1989 1989 Processed 01/03/2024 477893972 madhutiwari UNION BANK OF INDIA(508500)
SubTotal 19701 19701
84 MAJHAULI MP-15-006-002-002/93
(PARSILI) 		1715006002NRG24141220231005604 14/12/2023 hiralal 1715006002WL083966 hiralal 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 477893972 hiralal MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-002-002/93
(PARSILI) 		1715006002NRG24141220231005605 14/12/2023 savita 1715006002WL083966 savita 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477893972 savita STATE BANK OF INDIA(508548)
86 MAJHAULI MP-15-006-003-001/315
(CHAMARADOL) 		1715006003NRG24141220231005323 14/12/2023 Premlal 1715006003WL083953 Premlal 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Premlal MADHYANCHAL GRAMIN BANK(607232)
87 MAJHAULI MP-15-006-003-001/50
(CHAMARADOL) 		1715006003NRG24141220231005325 14/12/2023 Ramkali 1715006003WL083953 Ramkali 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477893972 Ramkali FINO PAYMENTS BANK LTD(608001)
88 MAJHAULI MP-15-006-003-001/692
(CHAMARADOL) 		1715006003NRG24141220231005341 14/12/2023 arjun 1715006003WL083953 arjun 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 arjun MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-003-001/779
(CHAMARADOL) 		1715006003NRG24141220231005343 14/12/2023 Ramkumar 1715006003WL083953 Ramkumar 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
90 MAJHAULI MP-15-006-003-001/812
(CHAMARADOL) 		1715006003NRG24141220231005782 14/12/2023 Rajkumari 1715006003WL083991 Rajkumari 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477893972 Rajkumari FINO PAYMENTS BANK LTD(608001)
91 MAJHAULI MP-15-006-003-001/98
(CHAMARADOL) 		1715006003NRG24141220231005788 14/12/2023 Syamlal 1715006003WL083991 Syamlal 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477893972 Syamlal UNION BANK OF INDIA(508500)
92 MAJHAULI MP-15-006-018-002/213-C
(KHANTARA) 		1715006018NRG24131220231004497 14/12/2023 PUSHPRAJ 1715006018WL083891 PUSHPRAJ 00602 SBIN0RRMBGB 1000 1000 Processed 01/03/2024 477893972 PUSHPRAJ UNION BANK OF INDIA(508500)
93 MAJHAULI MP-15-006-018-002/220-D
(KHANTARA) 		1715006018NRG24131220231004499 14/12/2023 gomti prasad bais 1715006018WL083891 gomti prasad bais 00602 SBIN0RRMBGB 400 400 Processed 01/03/2024 477893972 gomtiprasadbais INDIAN BANK(607105)
94 MAJHAULI MP-15-006-018-002/250-B
(KHANTARA) 		1715006018NRG24131220231004501 14/12/2023 Satendra bais 1715006018WL083891 Satendra bais 00602 SBIN0RRMBGB 1000 1000 Processed 01/03/2024 477893972 Satendrabais FINO PAYMENTS BANK LTD(608001)
95 MAJHAULI MP-15-006-018-002/251-B
(KHANTARA) 		1715006018NRG24131220231004502 14/12/2023 Hanuman 1715006018WL083891 Hanuman 00602 SBIN0RRMBGB 1000 1000 Processed 01/03/2024 477893972 Hanuman JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
96 MAJHAULI MP-15-006-018-002/408-A
(KHANTARA) 		1715006018NRG24131220231004507 14/12/2023 harihar prasad bais 1715006018WL083891 harihar prasad bais 00602 SBIN0RRMBGB 1000 1000 Processed 02/03/2024 477893972 hariharprasadbais MADHYANCHAL GRAMIN BANK(607232)
97 MAJHAULI MP-15-006-018-002/457-B
(KHANTARA) 		1715006018NRG24131220231004508 14/12/2023 lalbhai kol 1715006018WL083891 lalbhai kol 00602 SBIN0RRMBGB 1000 1000 Processed 02/03/2024 477893972 lalbhaikol MADHYANCHAL GRAMIN BANK(607232)
98 MAJHAULI MP-15-006-018-002/492
(KHANTARA) 		1715006018NRG24131220231004509 14/12/2023 SANJAY BAIS 1715006018WL083891 SANJAY BAIS 00602 SBIN0RRMBGB 1000 1000 Processed 01/03/2024 477893972 SANJAYBAIS AIRTEL PAYMENTS BANK LIMITED(990288)
99 MAJHAULI MP-15-006-018-002/493
(KHANTARA) 		1715006018NRG24131220231004510 14/12/2023 SANTOSH PRAJAPATI 1715006018WL083891 SANTOSH PRAJAPATI 00602 SBIN0RRMBGB 1000 1000 Processed 02/03/2024 477893972 SANTOSHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
100 MAJHAULI MP-15-006-018-002/59
(KHANTARA) 		1715006018NRG24131220231004516 14/12/2023 Ramnaresh 1715006018WL083891 Ramnaresh 00602 SBIN0RRMBGB 200 200 Processed 02/03/2024 477893972 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
101 MAJHAULI MP-15-006-018-002/59
(KHANTARA) 		1715006018NRG24131220231004515 14/12/2023 Ramnaresh 1715006018WL083891 Ramnaresh 00602 SBIN0RRMBGB 200 200 Processed 02/03/2024 477893972 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
102 MAJHAULI MP-15-006-018-002/901
(KHANTARA) 		1715006018NRG24131220231004517 14/12/2023 KUSUMKALI 1715006018WL083891 KUSUMKALI 00602 SBIN0RRMBGB 1000 1000 Processed 02/03/2024 477893972 KUSUMKALI MADHYANCHAL GRAMIN BANK(607232)
103 MAJHAULI MP-15-006-018-002/901-C
(KHANTARA) 		1715006018NRG24131220231004519 14/12/2023 BRIJBHUSHAN 1715006018WL083891 BRIJBHUSHAN 00602 SBIN0RRMBGB 1000 1000 Processed 02/03/2024 477893972 BRIJBHUSHAN MADHYANCHAL GRAMIN BANK(607232)
104 MAJHAULI MP-15-006-018-002/902-C
(KHANTARA) 		1715006018NRG24131220231004523 14/12/2023 SAVITRI 1715006018WL083891 SAVITRI 00602 SBIN0RRMBGB 800 800 Processed 02/03/2024 477893972 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
105 MAJHAULI MP-15-006-037-001/116
(SILWAR) 		1715006037NRG24141220231006954 14/12/2023 Nandaniya Kol 1715006037WL084078 Nandaniya Kol 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 NandaniyaKol MADHYANCHAL GRAMIN BANK(607232)
106 MAJHAULI MP-15-006-037-001/124
(SILWAR) 		1715006037NRG24141220231005862 14/12/2023 chhote 1715006037WL083995 chhote 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477893972 chhote STATE BANK OF INDIA(508548)
107 MAJHAULI MP-15-006-037-001/128
(SILWAR) 		1715006037NRG24141220231005789 14/12/2023 Ramrati 1715006037WL083992 Ramrati 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Ramrati MADHYANCHAL GRAMIN BANK(607232)
108 MAJHAULI MP-15-006-037-001/146
(SILWAR) 		1715006037NRG24141220231005864 14/12/2023 Juguntabai 1715006037WL083995 Juguntabai 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Juguntabai MADHYANCHAL GRAMIN BANK(607232)
109 MAJHAULI MP-15-006-037-001/146
(SILWAR) 		1715006037NRG24141220231005863 14/12/2023 Raashray 1715006037WL083995 Raashray 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Raashray MADHYANCHAL GRAMIN BANK(607232)
110 MAJHAULI MP-15-006-037-001/148
(SILWAR) 		1715006037NRG24141220231005866 14/12/2023 Gendlal 1715006037WL083995 Gendlal 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477893972 Gendlal AIRTEL PAYMENTS BANK LIMITED(990288)
111 MAJHAULI MP-15-006-037-001/148
(SILWAR) 		1715006037NRG24141220231005865 14/12/2023 Gendlal 1715006037WL083995 Gendlal 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Gendlal MADHYANCHAL GRAMIN BANK(607232)
112 MAJHAULI MP-15-006-037-001/149
(SILWAR) 		1715006037NRG24141220231005868 14/12/2023 Babulal 1715006037WL083995 Babulal 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Babulal MADHYANCHAL GRAMIN BANK(607232)
113 MAJHAULI MP-15-006-037-001/149
(SILWAR) 		1715006037NRG24141220231005867 14/12/2023 Babulal 1715006037WL083995 Babulal 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Babulal MADHYANCHAL GRAMIN BANK(607232)
114 MAJHAULI MP-15-006-037-001/15
(SILWAR) 		1715006037NRG24141220231006956 14/12/2023 rani kewat 1715006037WL084078 rani kewat 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 ranikewat MADHYANCHAL GRAMIN BANK(607232)
115 MAJHAULI MP-15-006-037-001/152
(SILWAR) 		1715006037NRG24141220231005869 14/12/2023 devraj 1715006037WL083995 devraj 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 devraj MADHYANCHAL GRAMIN BANK(607232)
116 MAJHAULI MP-15-006-037-001/157
(SILWAR) 		1715006037NRG24141220231005870 14/12/2023 Mahesh Yadav 1715006037WL083995 Mahesh Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 MaheshYadav MADHYANCHAL GRAMIN BANK(607232)
117 MAJHAULI MP-15-006-037-001/160
(SILWAR) 		1715006037NRG24141220231006958 14/12/2023 Suhagvati 1715006037WL084078 Suhagvati 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Suhagvati MADHYANCHAL GRAMIN BANK(607232)
118 MAJHAULI MP-15-006-037-001/160
(SILWAR) 		1715006037NRG24141220231006957 14/12/2023 Suhagvati 1715006037WL084078 Suhagvati 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Suhagvati MADHYANCHAL GRAMIN BANK(607232)
119 MAJHAULI MP-15-006-037-001/171-A
(SILWAR) 		1715006037NRG24141220231005819 14/12/2023 sillu 1715006037WL083993 sillu 00602 SBIN0RRMBGB 1800 1800 Processed 02/03/2024 477893972 sillu MADHYANCHAL GRAMIN BANK(607232)
120 MAJHAULI MP-15-006-037-001/176
(SILWAR) 		1715006037NRG24141220231005820 14/12/2023 Booti 1715006037WL083993 Booti 00602 SBIN0RRMBGB 1800 1800 Processed 02/03/2024 477893972 Booti MADHYANCHAL GRAMIN BANK(607232)
121 MAJHAULI MP-15-006-037-001/176
(SILWAR) 		1715006037NRG24141220231006959 14/12/2023 Booti 1715006037WL084078 Booti 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Booti MADHYANCHAL GRAMIN BANK(607232)
122 MAJHAULI MP-15-006-037-001/182
(SILWAR) 		1715006037NRG24141220231005821 14/12/2023 chhoti 1715006037WL083993 chhoti 00602 SBIN0RRMBGB 1800 1800 Processed 01/03/2024 477893972 chhoti STATE BANK OF INDIA(508548)
123 MAJHAULI MP-15-006-037-001/183-B
(SILWAR) 		1715006037NRG24141220231005871 14/12/2023 Sarla kewat 1715006037WL083995 Sarla kewat 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477893972 Sarlakewat STATE BANK OF INDIA(508548)
124 MAJHAULI MP-15-006-037-001/186
(SILWAR) 		1715006037NRG24141220231005872 14/12/2023 Sonkali 1715006037WL083995 Sonkali 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477893972 Sonkali UNION BANK OF INDIA(508500)
125 MAJHAULI MP-15-006-037-001/203-A
(SILWAR) 		1715006037NRG24141220231005874 14/12/2023 pankaj 1715006037WL083995 pankaj 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 pankaj MADHYANCHAL GRAMIN BANK(607232)
126 MAJHAULI MP-15-006-037-001/203-A
(SILWAR) 		1715006037NRG24141220231005873 14/12/2023 pankaj 1715006037WL083995 pankaj 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 pankaj MADHYANCHAL GRAMIN BANK(607232)
127 MAJHAULI MP-15-006-037-001/214
(SILWAR) 		1715006037NRG24141220231005877 14/12/2023 Ramprakash 1715006037WL083995 Ramprakash 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Ramprakash MADHYANCHAL GRAMIN BANK(607232)
128 MAJHAULI MP-15-006-037-001/214
(SILWAR) 		1715006037NRG24141220231005878 14/12/2023 Saroj 1715006037WL083995 Saroj 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477893972 Saroj STATE BANK OF INDIA(508548)
129 MAJHAULI MP-15-006-037-001/217-A
(SILWAR) 		1715006037NRG24141220231005879 14/12/2023 Sangita Sahu 1715006037WL083995 Sangita Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 SangitaSahu MADHYANCHAL GRAMIN BANK(607232)
130 MAJHAULI MP-15-006-037-001/218
(SILWAR) 		1715006037NRG24141220231005880 14/12/2023 Ramgopal Agariya 1715006037WL083995 Ramgopal Agariya 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 RamgopalAgariya MADHYANCHAL GRAMIN BANK(607232)
131 MAJHAULI MP-15-006-037-001/220
(SILWAR) 		1715006037NRG24141220231005882 14/12/2023 Savitri Sahu 1715006037WL083995 Savitri Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 SavitriSahu MADHYANCHAL GRAMIN BANK(607232)
132 MAJHAULI MP-15-006-037-001/223
(SILWAR) 		1715006037NRG24141220231005883 14/12/2023 kaishilya 1715006037WL083995 kaishilya 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 kaishilya MADHYANCHAL GRAMIN BANK(607232)
133 MAJHAULI MP-15-006-037-001/232
(SILWAR) 		1715006037NRG24141220231005885 14/12/2023 Leelavati Jaishaval 1715006037WL083995 Leelavati Jaishaval 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 LeelavatiJaishaval MADHYANCHAL GRAMIN BANK(607232)
134 MAJHAULI MP-15-006-037-001/232
(SILWAR) 		1715006037NRG24141220231005884 14/12/2023 Vijay bahadur 1715006037WL083995 Vijay bahadur 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Vijaybahadur MADHYANCHAL GRAMIN BANK(607232)
135 MAJHAULI MP-15-006-037-001/234-A
(SILWAR) 		1715006037NRG24141220231005886 14/12/2023 kalabati 1715006037WL083995 kalabati 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 kalabati MADHYANCHAL GRAMIN BANK(607232)
136 MAJHAULI MP-15-006-037-001/234-B
(SILWAR) 		1715006037NRG24141220231005887 14/12/2023 Sakuntla kewat 1715006037WL083995 Sakuntla kewat 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Sakuntlakewat MADHYANCHAL GRAMIN BANK(607232)
137 MAJHAULI MP-15-006-037-001/237-B
(SILWAR) 		1715006037NRG24141220231005838 14/12/2023 sita 1715006037WL083994 sita 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477893972 sita UNION BANK OF INDIA(508500)
138 MAJHAULI MP-15-006-037-001/250-A
(SILWAR) 		1715006037NRG24141220231005888 14/12/2023 Suryamani kol 1715006037WL083995 Suryamani kol 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Suryamanikol MADHYANCHAL GRAMIN BANK(607232)
139 MAJHAULI MP-15-006-037-001/252-A
(SILWAR) 		1715006037NRG24141220231005890 14/12/2023 vidhayak 1715006037WL083995 vidhayak 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 vidhayak MADHYANCHAL GRAMIN BANK(607232)
140 MAJHAULI MP-15-006-037-001/252-A
(SILWAR) 		1715006037NRG24141220231005889 14/12/2023 vidhayak 1715006037WL083995 vidhayak 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 vidhayak MADHYANCHAL GRAMIN BANK(607232)
141 MAJHAULI MP-15-006-037-001/262-B
(SILWAR) 		1715006037NRG24141220231005790 14/12/2023 Butan pal 1715006037WL083992 Butan pal 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Butanpal MADHYANCHAL GRAMIN BANK(607232)
142 MAJHAULI MP-15-006-037-001/275
(SILWAR) 		1715006037NRG24141220231005792 14/12/2023 guru prasad 1715006037WL083992 guru prasad 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 guruprasad MADHYANCHAL GRAMIN BANK(607232)
143 MAJHAULI MP-15-006-037-001/275
(SILWAR) 		1715006037NRG24141220231005791 14/12/2023 guru prasad 1715006037WL083992 guru prasad 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477893972 guruprasad STATE BANK OF INDIA(508548)
144 MAJHAULI MP-15-006-037-001/278
(SILWAR) 		1715006037NRG24141220231005793 14/12/2023 Saukhilal namdeo 1715006037WL083992 Saukhilal namdeo 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477893972 Saukhilalnamdeo STATE BANK OF INDIA(508548)
145 MAJHAULI MP-15-006-037-001/283
(SILWAR) 		1715006037NRG24141220231005794 14/12/2023 Munimahesh sahu 1715006037WL083992 Munimahesh sahu 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Munimaheshsahu MADHYANCHAL GRAMIN BANK(607232)
146 MAJHAULI MP-15-006-037-001/283
(SILWAR) 		1715006037NRG24141220231005795 14/12/2023 Pushpa sahu 1715006037WL083992 Pushpa sahu 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Pushpasahu MADHYANCHAL GRAMIN BANK(607232)
147 MAJHAULI MP-15-006-037-001/292-C
(SILWAR) 		1715006037NRG24141220231005796 14/12/2023 NARMADA UPADHYAY 1715006037WL083992 NARMADA UPADHYAY 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477893972 NARMADAUPADHYAY MADHYANCHAL GRAMIN BANK(607232)
148 MAJHAULI MP-15-006-037-001/307
(SILWAR) 		1715006037NRG24141220231005799 14/12/2023 Premvati 1715006037WL083992 Premvati 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Premvati MADHYANCHAL GRAMIN BANK(607232)
149 MAJHAULI MP-15-006-037-001/307
(SILWAR) 		1715006037NRG24141220231005798 14/12/2023 Premvati 1715006037WL083992 Premvati 00602 SBIN0RRMBGB 2431 2431 Processed 02/03/2024 477893972 Premvati MADHYANCHAL GRAMIN BANK(607232)
150 MAJHAULI MP-15-006-037-001/307-B
(SILWAR) 		1715006037NRG24141220231005801 14/12/2023 Nirmala Sahu 1715006037WL083992 Nirmala Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 NirmalaSahu MADHYANCHAL GRAMIN BANK(607232)
151 MAJHAULI MP-15-006-037-001/308
(SILWAR) 		1715006037NRG24141220231005802 14/12/2023 rajbahor 1715006037WL083992 rajbahor 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 rajbahor MADHYANCHAL GRAMIN BANK(607232)
152 MAJHAULI MP-15-006-037-001/309
(SILWAR) 		1715006037NRG24141220231005804 14/12/2023 chandrabhan 1715006037WL083992 chandrabhan 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
153 MAJHAULI MP-15-006-037-001/309
(SILWAR) 		1715006037NRG24141220231005803 14/12/2023 chandrabhan 1715006037WL083992 chandrabhan 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
154 MAJHAULI MP-15-006-037-001/31
(SILWAR) 		1715006037NRG24141220231005805 14/12/2023 Ramsumiran 1715006037WL083992 Ramsumiran 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Ramsumiran MADHYANCHAL GRAMIN BANK(607232)
155 MAJHAULI MP-15-006-037-001/31-A
(SILWAR) 		1715006037NRG24141220231005807 14/12/2023 Rajkali Sahu 1715006037WL083992 Rajkali Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 RajkaliSahu MADHYANCHAL GRAMIN BANK(607232)
156 MAJHAULI MP-15-006-037-001/310
(SILWAR) 		1715006037NRG24141220231005808 14/12/2023 mangiriya 1715006037WL083992 mangiriya 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 mangiriya MADHYANCHAL GRAMIN BANK(607232)
157 MAJHAULI MP-15-006-037-001/312-A
(SILWAR) 		1715006037NRG24141220231005809 14/12/2023 Pradeep kushwaha 1715006037WL083992 Pradeep kushwaha 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 477893972 Pradeepkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
158 MAJHAULI MP-15-006-037-001/312-C
(SILWAR) 		1715006037NRG24141220231005811 14/12/2023 RAMRAJ KUSHWAHA 1715006037WL083992 RAMRAJ KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477893972 RAMRAJKUSHWAHA STATE BANK OF INDIA(508548)
159 MAJHAULI MP-15-006-037-001/322
(SILWAR) 		1715006037NRG24141220231005812 14/12/2023 Rajkali saket 1715006037WL083992 Rajkali saket 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477893972 Rajkalisaket STATE BANK OF INDIA(508548)
160 MAJHAULI MP-15-006-037-001/323
(SILWAR) 		1715006037NRG24141220231006960 14/12/2023 kaushilya 1715006037WL084078 kaushilya 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 kaushilya MADHYANCHAL GRAMIN BANK(607232)
161 MAJHAULI MP-15-006-037-001/331
(SILWAR) 		1715006037NRG24141220231006961 14/12/2023 Harihar 1715006037WL084078 Harihar 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Harihar MADHYANCHAL GRAMIN BANK(607232)
162 MAJHAULI MP-15-006-037-001/340
(SILWAR) 		1715006037NRG24141220231006963 14/12/2023 Harilal 1715006037WL084078 Harilal 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Harilal MADHYANCHAL GRAMIN BANK(607232)
163 MAJHAULI MP-15-006-037-001/351
(SILWAR) 		1715006037NRG24141220231005813 14/12/2023 Chhabua 1715006037WL083992 Chhabua 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Chhabua MADHYANCHAL GRAMIN BANK(607232)
164 MAJHAULI MP-15-006-037-001/368
(SILWAR) 		1715006037NRG24141220231006964 14/12/2023 Sushila 1715006037WL084078 Sushila 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Sushila MADHYANCHAL GRAMIN BANK(607232)
165 MAJHAULI MP-15-006-037-001/38
(SILWAR) 		1715006037NRG24141220231005891 14/12/2023 Bihari 1715006037WL083995 Bihari 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Bihari MADHYANCHAL GRAMIN BANK(607232)
166 MAJHAULI MP-15-006-037-001/38-C
(SILWAR) 		1715006037NRG24141220231005815 14/12/2023 sunita 1715006037WL083992 sunita 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 sunita MADHYANCHAL GRAMIN BANK(607232)
167 MAJHAULI MP-15-006-037-001/38-C
(SILWAR) 		1715006037NRG24141220231005814 14/12/2023 sunita 1715006037WL083992 sunita 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 sunita MADHYANCHAL GRAMIN BANK(607232)
168 MAJHAULI MP-15-006-037-001/394-A
(SILWAR) 		1715006037NRG24141220231006965 14/12/2023 betai 1715006037WL084078 betai 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 betai MADHYANCHAL GRAMIN BANK(607232)
169 MAJHAULI MP-15-006-037-001/400
(SILWAR) 		1715006037NRG24141220231006966 14/12/2023 Sutikshan Gupta 1715006037WL084078 Sutikshan Gupta 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477893972 SutikshanGupta STATE BANK OF INDIA(508548)
170 MAJHAULI MP-15-006-037-001/402
(SILWAR) 		1715006037NRG24141220231006968 14/12/2023 Ramdaras 1715006037WL084078 Ramdaras 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Ramdaras MADHYANCHAL GRAMIN BANK(607232)
171 MAJHAULI MP-15-006-037-001/402
(SILWAR) 		1715006037NRG24141220231006967 14/12/2023 Ramdaras 1715006037WL084078 Ramdaras 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Ramdaras MADHYANCHAL GRAMIN BANK(607232)
172 MAJHAULI MP-15-006-037-001/405-A
(SILWAR) 		1715006037NRG24141220231006970 14/12/2023 Ram rudra gupta 1715006037WL084078 Ram rudra gupta 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Ramrudragupta MADHYANCHAL GRAMIN BANK(607232)
173 MAJHAULI MP-15-006-037-001/405-A
(SILWAR) 		1715006037NRG24141220231006971 14/12/2023 Ramkali gupta 1715006037WL084078 Ramkali gupta 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Ramkaligupta MADHYANCHAL GRAMIN BANK(607232)
174 MAJHAULI MP-15-006-037-001/416
(SILWAR) 		1715006037NRG24141220231006972 14/12/2023 govind 1715006037WL084078 govind 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 govind MADHYANCHAL GRAMIN BANK(607232)
175 MAJHAULI MP-15-006-037-001/416-C
(SILWAR) 		1715006037NRG24141220231006973 14/12/2023 Nilesh Kumar Gupta 1715006037WL084078 Nilesh Kumar Gupta 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477893972 NileshKumarGupta UNION BANK OF INDIA(508500)
176 MAJHAULI MP-15-006-037-001/419-B
(SILWAR) 		1715006037NRG24141220231006975 14/12/2023 RAMNIWAS GUPTA 1715006037WL084078 RAMNIWAS GUPTA 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 RAMNIWASGUPTA MADHYANCHAL GRAMIN BANK(607232)
177 MAJHAULI MP-15-006-037-001/431
(SILWAR) 		1715006037NRG24141220231006980 14/12/2023 Ramsiromani 1715006037WL084078 Ramsiromani 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Ramsiromani MADHYANCHAL GRAMIN BANK(607232)
178 MAJHAULI MP-15-006-037-001/431
(SILWAR) 		1715006037NRG24141220231006979 14/12/2023 Ramsiromani 1715006037WL084078 Ramsiromani 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Ramsiromani MADHYANCHAL GRAMIN BANK(607232)
179 MAJHAULI MP-15-006-037-001/434-A
(SILWAR) 		1715006037NRG24141220231006981 14/12/2023 Shivpujan Sahu 1715006037WL084078 Shivpujan Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 ShivpujanSahu MADHYANCHAL GRAMIN BANK(607232)
180 MAJHAULI MP-15-006-037-001/436
(SILWAR) 		1715006037NRG24141220231006982 14/12/2023 Rajesh 1715006037WL084078 Rajesh 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477893972 Rajesh STATE BANK OF INDIA(508548)
181 MAJHAULI MP-15-006-037-001/437
(SILWAR) 		1715006037NRG24141220231006983 14/12/2023 Munni Sahu 1715006037WL084078 Munni Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 MunniSahu MADHYANCHAL GRAMIN BANK(607232)
182 MAJHAULI MP-15-006-037-001/437-B
(SILWAR) 		1715006037NRG24141220231005822 14/12/2023 Suman sahu 1715006037WL083993 Suman sahu 00602 SBIN0RRMBGB 1800 1800 Processed 02/03/2024 477893972 Sumansahu MADHYANCHAL GRAMIN BANK(607232)
183 MAJHAULI MP-15-006-037-001/462
(SILWAR) 		1715006037NRG24141220231005823 14/12/2023 Rajesh 1715006037WL083993 Rajesh 00602 SBIN0RRMBGB 1800 1800 Processed 02/03/2024 477893972 Rajesh MADHYANCHAL GRAMIN BANK(607232)
184 MAJHAULI MP-15-006-037-001/473-A
(SILWAR) 		1715006037NRG24141220231005824 14/12/2023 Manoj Kumar Sahu 1715006037WL083993 Manoj Kumar Sahu 00602 SBIN0RRMBGB 1800 1800 Processed 02/03/2024 477893972 ManojKumarSahu MADHYANCHAL GRAMIN BANK(607232)
185 MAJHAULI MP-15-006-037-001/482
(SILWAR) 		1715006037NRG24141220231005893 14/12/2023 gangi 1715006037WL083995 gangi 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 gangi MADHYANCHAL GRAMIN BANK(607232)
186 MAJHAULI MP-15-006-037-001/482-A
(SILWAR) 		1715006037NRG24141220231005894 14/12/2023 siyadhin 1715006037WL083995 siyadhin 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 siyadhin MADHYANCHAL GRAMIN BANK(607232)
187 MAJHAULI MP-15-006-037-001/484
(SILWAR) 		1715006037NRG24141220231005895 14/12/2023 Ramavtar Mishra 1715006037WL083995 Ramavtar Mishra 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 RamavtarMishra MADHYANCHAL GRAMIN BANK(607232)
188 MAJHAULI MP-15-006-037-001/498-A
(SILWAR) 		1715006037NRG24141220231005896 14/12/2023 Ayodhaya Prasad Gupta 1715006037WL083995 Ayodhaya Prasad Gupta 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477893972 AyodhayaPrasadGupta UNION BANK OF INDIA(508500)
189 MAJHAULI MP-15-006-037-001/498-A
(SILWAR) 		1715006037NRG24141220231005897 14/12/2023 Kushumkali Gupta 1715006037WL083995 Kushumkali Gupta 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 KushumkaliGupta MADHYANCHAL GRAMIN BANK(607232)
190 MAJHAULI MP-15-006-037-001/501
(SILWAR) 		1715006037NRG24141220231005898 14/12/2023 paramsukh 1715006037WL083995 paramsukh 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 paramsukh MADHYANCHAL GRAMIN BANK(607232)
191 MAJHAULI MP-15-006-037-001/503-A
(SILWAR) 		1715006037NRG24141220231005899 14/12/2023 KHUMAN DAS KUSHWAHA 1715006037WL083995 KHUMAN DAS KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477893972 KHUMANDASKUSHWAHA STATE BANK OF INDIA(508548)
192 MAJHAULI MP-15-006-037-001/526-C
(SILWAR) 		1715006037NRG24141220231005903 14/12/2023 Meena Gupta 1715006037WL083995 Meena Gupta 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 MeenaGupta MADHYANCHAL GRAMIN BANK(607232)
193 MAJHAULI MP-15-006-037-001/529-B
(SILWAR) 		1715006037NRG24141220231005904 14/12/2023 BHUVNESWAR GUPTA 1715006037WL083995 BHUVNESWAR GUPTA 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477893972 BHUVNESWARGUPTA STATE BANK OF INDIA(508548)
194 MAJHAULI MP-15-006-037-001/531-A
(SILWAR) 		1715006037NRG24141220231005826 14/12/2023 Ramsajivan gupta 1715006037WL083993 Ramsajivan gupta 00602 SBIN0RRMBGB 1800 1800 Processed 02/03/2024 477893972 Ramsajivangupta MADHYANCHAL GRAMIN BANK(607232)
195 MAJHAULI MP-15-006-037-001/550-A
(SILWAR) 		1715006037NRG24141220231005829 14/12/2023 Syrya Singa 1715006037WL083993 Syrya Singa 00602 SBIN0RRMBGB 780 780 Processed 02/03/2024 477893972 SyryaSinga MADHYANCHAL GRAMIN BANK(607232)
196 MAJHAULI MP-15-006-037-001/6-B
(SILWAR) 		1715006037NRG24141220231005830 14/12/2023 MANIK KUSHWAHA 1715006037WL083993 MANIK KUSHWAHA 00602 SBIN0RRMBGB 780 780 Processed 02/03/2024 477893972 MANIKKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
197 MAJHAULI MP-15-006-037-001/69-A
(SILWAR) 		1715006037NRG24141220231005840 14/12/2023 Pramila kol 1715006037WL083994 Pramila kol 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Pramilakol MADHYANCHAL GRAMIN BANK(607232)
198 MAJHAULI MP-15-006-037-001/69-A
(SILWAR) 		1715006037NRG24141220231005839 14/12/2023 RAJBAHOR KOL 1715006037WL083994 RAJBAHOR KOL 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 RAJBAHORKOL MADHYANCHAL GRAMIN BANK(607232)
199 MAJHAULI MP-15-006-037-001/70
(SILWAR) 		1715006037NRG24141220231005841 14/12/2023 Daddu 1715006037WL083994 Daddu 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Daddu MADHYANCHAL GRAMIN BANK(607232)
200 MAJHAULI MP-15-006-037-001/74
(SILWAR) 		1715006037NRG24141220231005832 14/12/2023 lalu 1715006037WL083993 lalu 00602 SBIN0RRMBGB 780 780 Processed 02/03/2024 477893972 lalu MADHYANCHAL GRAMIN BANK(607232)
201 MAJHAULI MP-15-006-037-001/74
(SILWAR) 		1715006037NRG24141220231005833 14/12/2023 Munni 1715006037WL083993 Munni 00602 SBIN0RRMBGB 780 780 Processed 02/03/2024 477893972 Munni MADHYANCHAL GRAMIN BANK(607232)
202 MAJHAULI MP-15-006-037-001/74-B
(SILWAR) 		1715006037NRG24141220231005905 14/12/2023 RAJMAN PAL 1715006037WL083995 RAJMAN PAL 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 RAJMANPAL MADHYANCHAL GRAMIN BANK(607232)
203 MAJHAULI MP-15-006-037-001/89-B
(SILWAR) 		1715006037NRG24141220231005906 14/12/2023 Thagiya Kushwaha 1715006037WL083995 Thagiya Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 ThagiyaKushwaha MADHYANCHAL GRAMIN BANK(607232)
204 MAJHAULI MP-15-006-037-001/90
(SILWAR) 		1715006037NRG24141220231005834 14/12/2023 Shrinivas 1715006037WL083993 Shrinivas 00602 SBIN0RRMBGB 780 780 Processed 02/03/2024 477893972 Shrinivas MADHYANCHAL GRAMIN BANK(607232)
205 MAJHAULI MP-15-006-037-001/91
(SILWAR) 		1715006037NRG24141220231005835 14/12/2023 Ramlakhan 1715006037WL083993 Ramlakhan 00602 SBIN0RRMBGB 780 780 Processed 01/03/2024 477893972 Ramlakhan STATE BANK OF INDIA(508548)
206 MAJHAULI MP-15-006-037-001/93
(SILWAR) 		1715006037NRG24141220231005837 14/12/2023 Sitakali 1715006037WL083993 Sitakali 00602 SBIN0RRMBGB 780 780 Processed 02/03/2024 477893972 Sitakali MADHYANCHAL GRAMIN BANK(607232)
207 MAJHAULI MP-15-006-037-001/93
(SILWAR) 		1715006037NRG24141220231005836 14/12/2023 Sitakali 1715006037WL083993 Sitakali 00602 SBIN0RRMBGB 780 780 Processed 02/03/2024 477893972 Sitakali MADHYANCHAL GRAMIN BANK(607232)
208 MAJHAULI MP-15-006-037-002/13
(SILWAR) 		1715006037NRG24141220231005844 14/12/2023 Lalai kol 1715006037WL083994 Lalai kol 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Lalaikol MADHYANCHAL GRAMIN BANK(607232)
209 MAJHAULI MP-15-006-037-002/13
(SILWAR) 		1715006037NRG24141220231005843 14/12/2023 Lalai Kol 1715006037WL083994 Lalai Kol 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 LalaiKol MADHYANCHAL GRAMIN BANK(607232)
210 MAJHAULI MP-15-006-037-002/22
(SILWAR) 		1715006037NRG24141220231005845 14/12/2023 Jamuna 1715006037WL083994 Jamuna 00602 SBIN0RRMBGB 2652 2652 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MAJHAULI MP-15-006-037-002/22-B
(SILWAR) 		1715006037NRG24141220231005846 14/12/2023 Rekha Rawat 1715006037WL083994 Rekha Rawat 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 RekhaRawat MADHYANCHAL GRAMIN BANK(607232)
212 MAJHAULI MP-15-006-037-002/23
(SILWAR) 		1715006037NRG24141220231005847 14/12/2023 Reena 1715006037WL083994 Reena 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Reena MADHYANCHAL GRAMIN BANK(607232)
213 MAJHAULI MP-15-006-037-002/38
(SILWAR) 		1715006037NRG24141220231005848 14/12/2023 Sunita 1715006037WL083994 Sunita 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Sunita MADHYANCHAL GRAMIN BANK(607232)
214 MAJHAULI MP-15-006-037-002/41
(SILWAR) 		1715006037NRG24141220231005851 14/12/2023 aasha 1715006037WL083994 aasha 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 aasha MADHYANCHAL GRAMIN BANK(607232)
215 MAJHAULI MP-15-006-037-003/2
(SILWAR) 		1715006037NRG24141220231005852 14/12/2023 Manisha 1715006037WL083994 Manisha 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477893972 Manisha UNION BANK OF INDIA(508500)
216 MAJHAULI MP-15-006-037-003/21
(SILWAR) 		1715006037NRG24141220231005853 14/12/2023 kalueya 1715006037WL083994 kalueya 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 kalueya MADHYANCHAL GRAMIN BANK(607232)
217 MAJHAULI MP-15-006-037-003/28
(SILWAR) 		1715006037NRG24141220231005855 14/12/2023 Hiralal 1715006037WL083994 Hiralal 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Hiralal MADHYANCHAL GRAMIN BANK(607232)
218 MAJHAULI MP-15-006-037-003/4
(SILWAR) 		1715006037NRG24141220231005856 14/12/2023 Rammilan 1715006037WL083994 Rammilan 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477893972 Rammilan MADHYANCHAL GRAMIN BANK(607232)
219 MAJHAULI MP-15-006-037-003/45
(SILWAR) 		1715006037NRG24141220231005859 14/12/2023 Krishnadas 1715006037WL083994 Krishnadas 00602 SBIN0RRMBGB 1989 1989 Processed 02/03/2024 477893972 Krishnadas MADHYANCHAL GRAMIN BANK(607232)
220 MAJHAULI MP-15-006-037-003/9
(SILWAR) 		1715006037NRG24141220231005860 14/12/2023 Budhsen 1715006037WL083994 Budhsen 00602 SBIN0RRMBGB 1989 1989 Processed 02/03/2024 477893972 Budhsen MADHYANCHAL GRAMIN BANK(607232)
221 MAJHAULI MP-15-006-037-003/9
(SILWAR) 		1715006037NRG24141220231005861 14/12/2023 sugani 1715006037WL083994 sugani 00602 SBIN0RRMBGB 1989 1989 Processed 02/03/2024 477893972 sugani MADHYANCHAL GRAMIN BANK(607232)
222 MAJHAULI MP-15-006-053-001/12-A
(JOBA) 		1715006053NRG24141220231006407 14/12/2023 RAIMUN 1715006053WL084035 RAIMUN 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 477893972 RAIMUN MADHYANCHAL GRAMIN BANK(607232)
223 MAJHAULI MP-15-006-053-001/148
(JOBA) 		1715006053NRG24141220231006410 14/12/2023 avadhraj 1715006053WL084037 avadhraj 00602 SBIN0RRMBGB 2873 2873 Processed 02/03/2024 477893972 avadhraj MADHYANCHAL GRAMIN BANK(607232)
224 MAJHAULI MP-15-006-053-001/148
(JOBA) 		1715006053NRG24141220231006411 14/12/2023 Kheshkali 1715006053WL084037 Kheshkali 00602 SBIN0RRMBGB 2873 2873 Processed 02/03/2024 477893972 Kheshkali MADHYANCHAL GRAMIN BANK(607232)
225 MAJHAULI MP-15-006-053-001/444
(JOBA) 		1715006053NRG24141220231006412 14/12/2023 Pradeep 1715006053WL084037 Pradeep 00602 SBIN0RRMBGB 2873 2873 Processed 02/03/2024 477893972 Pradeep MADHYANCHAL GRAMIN BANK(607232)
226 MAJHAULI MP-15-006-053-001/54
(JOBA) 		1715006053NRG24141220231006406 14/12/2023 Bhuale 1715006053WL084034 Bhuale 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477893972 Bhuale UNION BANK OF INDIA(508500)
227 MAJHAULI MP-15-006-053-001/89
(JOBA) 		1715006053NRG24141220231006415 14/12/2023 Beby 1715006053WL084037 Beby 00602 SBIN0RRMBGB 2873 2873 Processed 02/03/2024 477893972 Beby MADHYANCHAL GRAMIN BANK(607232)
228 MAJHAULI MP-15-006-053-001/89
(JOBA) 		1715006053NRG24141220231006414 14/12/2023 rajman 1715006053WL084037 rajman 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 477893972 rajman UNION BANK OF INDIA(508500)
229 MAJHAULI MP-15-006-053-002/780
(JOBA) 		1715006053NRG24141220231006416 14/12/2023 JHARIYARI 1715006053WL084038 JHARIYARI 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 477893972 JHARIYARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 340166 340166
230 MAJHAULI MP-15-006-003-001/603
(CHAMARADOL) 		1715006003NRG24141220231005338 14/12/2023 MANOJ 1715006003WL083953 MANOJ 00688 FINO0001446 2652 2652 Processed 01/03/2024 477893972 MANOJ FINO PAYMENTS BANK LTD(608001)
231 MAJHAULI MP-15-006-003-001/707
(CHAMARADOL) 		1715006003NRG24141220231005342 14/12/2023 Sankar 1715006003WL083953 Sankar 00688 FINO0001446 2652 2652 Processed 01/03/2024 477893972 Sankar FINO PAYMENTS BANK LTD(608001)
232 MAJHAULI MP-15-006-037-001/307-A
(SILWAR) 		1715006037NRG24141220231005800 14/12/2023 Shila Sahu 1715006037WL083992 Shila Sahu 00688 FINO0001446 2652 2652 Processed 02/03/2024 477893972 ShilaSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 533147 533147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_141223APB_FTO_390858 Indian Bank IDIB000M570 MAJHAULI 64974
2 MAJHAULI MP1715006_141223APB_FTO_390858 State Bank of India SBIN0006075 BEOHARI 5304
3 MAJHAULI MP1715006_141223APB_FTO_390858 State Bank of India SBIN0012166 MAJHOULI 2652
4 MAJHAULI MP1715006_141223APB_FTO_390858 State Bank of India SBIN0017116 MANJHAULI 57106
5 MAJHAULI MP1715006_141223APB_FTO_390858 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 35288
6 MAJHAULI MP1715006_141223APB_FTO_390858 Union Bank of India UBIN0569836 Tikari dist.Sidhi 19701
7 MAJHAULI MP1715006_141223APB_FTO_390858 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 278515
8 MAJHAULI MP1715006_141223APB_FTO_390858 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 11492
9 MAJHAULI MP1715006_141223APB_FTO_390858 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2652
10 MAJHAULI MP1715006_141223APB_FTO_390858 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 47507
11 MAJHAULI MP1715006_141223APB_FTO_390858 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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