Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:00:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_171123APB_FTO_357410
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-15-006-003-001/630
(CHAMARADOL) 		1715006003NRG24161120230915704 17/11/2023 Mole 1715006003WL077487 Mole 00176 IDIB000M570 1326 1326 Processed 01/01/2024 317549538 Mole INDIAN BANK(607105)
2 MAJHAULI MP-15-006-003-001/654
(CHAMARADOL) 		1715006003NRG24161120230915705 17/11/2023 SYAMKALI 1715006003WL077487 SYAMKALI 00176 IDIB000M570 1326 1326 Processed 01/01/2024 317549538 SYAMKALI INDIAN BANK(607105)
3 MAJHAULI MP-15-006-003-001/658
(CHAMARADOL) 		1715006003NRG24161120230915706 17/11/2023 LALLU 1715006003WL077487 LALLU 00176 IDIB000M570 1326 1326 Processed 01/01/2024 317549538 LALLU INDIAN BANK(607105)
4 MAJHAULI MP-15-006-003-001/661
(CHAMARADOL) 		1715006003NRG24161120230915708 17/11/2023 ANISHA 1715006003WL077487 ANISHA 00176 IDIB000M570 1326 1326 Processed 01/01/2024 317549538 ANISHA INDIAN BANK(607105)
5 MAJHAULI MP-15-006-003-001/661
(CHAMARADOL) 		1715006003NRG24161120230915709 17/11/2023 MOHAN 1715006003WL077487 MOHAN 00176 IDIB000M570 1326 1326 Processed 01/01/2024 317549538 MOHAN INDIAN BANK(607105)
6 MAJHAULI MP-15-006-003-001/664
(CHAMARADOL) 		1715006003NRG24161120230915710 17/11/2023 FAKKAD 1715006003WL077487 FAKKAD 00176 IDIB000M570 1326 1326 Processed 01/01/2024 317549538 FAKKAD INDIAN BANK(607105)
7 MAJHAULI MP-15-006-003-001/668
(CHAMARADOL) 		1715006003NRG24161120230915711 17/11/2023 KUSUM 1715006003WL077487 KUSUM 00176 IDIB000M570 1326 1326 Processed 01/01/2024 317549538 KUSUM MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-003-001/679
(CHAMARADOL) 		1715006003NRG24161120230915715 17/11/2023 Anup 1715006003WL077487 Anup 00176 IDIB000M570 1326 1326 Processed 01/01/2024 317549538 Anup INDIAN BANK(607105)
9 MAJHAULI MP-15-006-003-001/725
(CHAMARADOL) 		1715006003NRG24161120230915720 17/11/2023 Parvati 1715006003WL077487 Parvati 00176 IDIB000M570 1326 1326 Processed 01/01/2024 317549538 Parvati MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-003-001/729
(CHAMARADOL) 		1715006003NRG24161120230915722 17/11/2023 ramgopal 1715006003WL077487 ramgopal 00176 IDIB000M570 1326 1326 Processed 01/01/2024 317549538 ramgopal STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-003-001/729
(CHAMARADOL) 		1715006003NRG24161120230915721 17/11/2023 ramgopal 1715006003WL077487 ramgopal 00176 IDIB000M570 1326 1326 Processed 01/01/2024 317549538 ramgopal STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-003-001/734
(CHAMARADOL) 		1715006003NRG24161120230915724 17/11/2023 Boby 1715006003WL077487 Boby 00176 IDIB000M570 1326 1326 Processed 01/01/2024 317549538 Boby INDIAN BANK(607105)
13 MAJHAULI MP-15-006-003-001/754
(CHAMARADOL) 		1715006003NRG24161120230915727 17/11/2023 Chandrabhan 1715006003WL077487 Chandrabhan 00176 IDIB000M570 1326 1326 Processed 01/01/2024 317549538 Chandrabhan UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-003-001/754
(CHAMARADOL) 		1715006003NRG24161120230915726 17/11/2023 Chandrabhan 1715006003WL077487 Chandrabhan 00176 IDIB000M570 1326 1326 Processed 01/01/2024 317549538 Chandrabhan INDIAN BANK(607105)
15 MAJHAULI MP-15-006-003-001/798
(CHAMARADOL) 		1715006003NRG24161120230915738 17/11/2023 krisnkumar 1715006003WL077487 krisnkumar 00176 IDIB000M570 1326 1326 Processed 01/01/2024 317549538 krisnkumar INDIAN BANK(607105)
16 MAJHAULI MP-15-006-003-001/801
(CHAMARADOL) 		1715006003NRG24161120230915743 17/11/2023 Sakuntla 1715006003WL077487 Sakuntla 00176 IDIB000M570 1326 1326 Processed 01/01/2024 317549538 Sakuntla UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-003-001/801
(CHAMARADOL) 		1715006003NRG24161120230915744 17/11/2023 sankuntala 1715006003WL077487 sankuntala 00176 IDIB000M570 1326 1326 Processed 01/01/2024 317549538 sankuntala UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-003-001/802
(CHAMARADOL) 		1715006003NRG24161120230915745 17/11/2023 abhilash 1715006003WL077487 abhilash 00176 IDIB000M570 1326 1326 Processed 01/01/2024 317549538 abhilash INDIAN BANK(607105)
19 MAJHAULI MP-15-006-003-001/803
(CHAMARADOL) 		1715006003NRG24161120230915747 17/11/2023 lala 1715006003WL077487 lala 00176 IDIB000M570 1326 1326 Processed 01/01/2024 317549538 lala STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-003-001/806
(CHAMARADOL) 		1715006003NRG24161120230915748 17/11/2023 heerakali 1715006003WL077487 heerakali 00176 IDIB000M570 1326 1326 Processed 01/01/2024 317549538 heerakali INDIAN BANK(607105)
21 MAJHAULI MP-15-006-003-001/809
(CHAMARADOL) 		1715006003NRG24161120230915751 17/11/2023 Kamlesh 1715006003WL077487 Kamlesh 00176 IDIB000M570 1326 1326 Processed 01/01/2024 317549538 Kamlesh UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-003-001/822
(CHAMARADOL) 		1715006003NRG24161120230915760 17/11/2023 Rajju 1715006003WL077487 Rajju 00176 IDIB000M570 1105 1105 Processed 01/01/2024 317549538 Rajju INDIAN BANK(607105)
23 MAJHAULI MP-15-006-003-001/822
(CHAMARADOL) 		1715006003NRG24161120230915759 17/11/2023 Rajju 1715006003WL077487 Rajju 00176 IDIB000M570 1105 1105 Processed 01/01/2024 317549538 Rajju UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-012-001/40-A
(KHAMCHAURA) 		1715006012NRG24171120230915977 17/11/2023 Kamlesh Yadav 1715006012WL077503 Kamlesh Yadav 00176 IDIB000M570 884 884 Processed 01/01/2024 317549538 KamleshYadav INDIAN BANK(607105)
25 MAJHAULI MP-15-006-012-002/129
(KHAMCHAURA) 		1715006012NRG24171120230915979 17/11/2023 vIJAY saket 1715006012WL077503 vIJAY saket 00176 IDIB000M570 884 884 Processed 01/01/2024 317549538 vIJAYsaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
26 MAJHAULI MP-15-006-012-002/130
(KHAMCHAURA) 		1715006012NRG24171120230915980 17/11/2023 Chotelal singh 1715006012WL077503 Chotelal singh 00176 IDIB000M570 884 884 Processed 01/01/2024 317549538 Chotelalsingh INDIAN BANK(607105)
27 MAJHAULI MP-15-006-012-002/139
(KHAMCHAURA) 		1715006012NRG24171120230915981 17/11/2023 Mamta yadav 1715006012WL077503 Mamta yadav 00176 IDIB000M570 884 884 Processed 01/01/2024 317549538 Mamtayadav INDIAN BANK(607105)
28 MAJHAULI MP-15-006-012-002/141
(KHAMCHAURA) 		1715006012NRG24171120230915983 17/11/2023 RADHA 1715006012WL077503 RADHA 00176 IDIB000M570 884 884 Processed 01/01/2024 317549538 RADHA UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-012-002/158
(KHAMCHAURA) 		1715006012NRG24171120230915985 17/11/2023 Beerendr Bais 1715006012WL077503 Beerendr Bais 00176 IDIB000M570 884 884 Processed 01/01/2024 317549538 BeerendrBais INDIAN BANK(607105)
30 MAJHAULI MP-15-006-012-002/160
(KHAMCHAURA) 		1715006012NRG24171120230915986 17/11/2023 Rajpal singh 1715006012WL077503 Rajpal singh 00176 IDIB000M570 884 884 Processed 01/01/2024 317549538 Rajpalsingh INDIAN BANK(607105)
31 MAJHAULI MP-15-006-012-002/176
(KHAMCHAURA) 		1715006012NRG24171120230915988 17/11/2023 Manoj bais 1715006012WL077503 Manoj bais 00176 IDIB000M570 884 884 Processed 01/01/2024 317549538 Manojbais INDIAN BANK(607105)
32 MAJHAULI MP-15-006-012-002/183
(KHAMCHAURA) 		1715006012NRG24171120230915989 17/11/2023 LALMAN 1715006012WL077503 LALMAN 00176 IDIB000M570 884 884 Processed 01/01/2024 317549538 LALMAN UNION BANK OF INDIA(508500)
33 MAJHAULI MP-15-006-012-002/194
(KHAMCHAURA) 		1715006012NRG24171120230915992 17/11/2023 kusum bais 1715006012WL077503 kusum bais 00176 IDIB000M570 884 884 Processed 01/01/2024 317549538 kusumbais INDIAN BANK(607105)
34 MAJHAULI MP-15-006-012-002/88
(KHAMCHAURA) 		1715006012NRG24171120230915995 17/11/2023 Aneeta 1715006012WL077503 Aneeta 00176 IDIB000M570 884 884 Processed 01/01/2024 317549538 Aneeta INDIAN BANK(607105)
35 MAJHAULI MP-15-006-027-001/43-B
(SIRAULA) 		1715006027NRG24151120230913731 17/11/2023 Raghuraj Singh 1715006027WL077379 Raghuraj Singh 00176 IDIB000M570 3094 3094 Processed 01/01/2024 317549538 RaghurajSingh STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-027-002/236-A
(SIRAULA) 		1715006027NRG24151120230913707 17/11/2023 Manvati Singh 1715006027WL077374 Manvati Singh 00176 IDIB000M570 3094 3094 Processed 01/01/2024 317549538 ManvatiSingh MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-034-005/27-A
(SAHIJANAHA) 		1715006034NRG24161120230914153 17/11/2023 BABULAL SAHU 1715006034WL077422 BABULAL SAHU 00176 IDIB000M570 2650 2650 Processed 01/01/2024 317549538 BABULALSAHU MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-037-001/367-B
(SILWAR) 		1715006037NRG24151120230910446 17/11/2023 Sudha pandey 1715006037WL077160 Sudha pandey 00176 IDIB000M570 2652 2652 Processed 01/01/2024 317549538 Sudhapandey UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-037-001/488-B
(SILWAR) 		1715006037NRG24151120230910455 17/11/2023 Rekha Kewat 1715006037WL077160 Rekha Kewat 00176 IDIB000M570 2652 2652 Processed 01/01/2024 317549538 RekhaKewat INDIAN BANK(607105)
SubTotal 53922 53922
40 MAJHAULI MP-15-006-037-001/590
(SILWAR) 		1715006037NRG24151120230910458 17/11/2023 Mala Mishra 1715006037WL077160 Mala Mishra 00176 IDIB000S680 2652 2652 Processed 01/01/2024 317549538 MalaMishra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 MAJHAULI MP-15-006-001-001/123-B
(NAURHIYA) 		1715006001NRG24151120230913737 17/11/2023 Bajarangi 1715006001WL077381 Bajarangi 00176 IDIB000T572 2431 2431 Processed 01/01/2024 317549538 Bajarangi UNION BANK OF INDIA(508500)
SubTotal 2431 2431
42 MAJHAULI MP-15-006-027-002/556-B
(SIRAULA) 		1715006027NRG24151120230913717 17/11/2023 Adhilesh Singh 1715006027WL077376 Adhilesh Singh 00415 SBIN0001262 3094 3094 Processed 01/01/2024 317549538 AdhileshSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
43 MAJHAULI MP-15-006-003-001/802
(CHAMARADOL) 		1715006003NRG24161120230915746 17/11/2023 seema 1715006003WL077487 seema 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317549538 seema STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-003-001/825
(CHAMARADOL) 		1715006003NRG24161120230915762 17/11/2023 kailash 1715006003WL077487 kailash 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317549538 kailash UNION BANK OF INDIA(508500)
45 MAJHAULI MP-15-006-003-001/825
(CHAMARADOL) 		1715006003NRG24161120230915761 17/11/2023 kailash 1715006003WL077487 kailash 00415 SBIN0006075 1105 1105 Processed 01/01/2024 317549538 kailash STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-027-002/117-B
(SIRAULA) 		1715006027NRG24151120230913713 17/11/2023 roshni baiga 1715006027WL077375 roshni baiga 00415 SBIN0006075 3094 3094 Processed 01/01/2024 317549538 roshnibaiga STATE BANK OF INDIA(508548)
SubTotal 6851 6851
47 MAJHAULI MP-15-006-037-001/406-A
(SILWAR) 		1715006037NRG24151120230910476 17/11/2023 Neelkanth Gupta 1715006037WL077161 Neelkanth Gupta 00415 SBIN0012272 2652 2652 Processed 01/01/2024 317549538 NeelkanthGupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
48 MAJHAULI MP-15-006-001-001/1803-B
(NAURHIYA) 		1715006001NRG24151120230913749 17/11/2023 SHRI PRATAP KOL 1715006001WL077381 SHRI PRATAP KOL 00415 SBIN0017116 2431 2431 Processed 01/01/2024 317549538 SHRIPRATAPKOL AIRTEL PAYMENTS BANK LIMITED(990288)
49 MAJHAULI MP-15-006-003-001/672
(CHAMARADOL) 		1715006003NRG24161120230915712 17/11/2023 buti 1715006003WL077487 buti 00415 SBIN0017116 1326 1326 Processed 01/01/2024 317549538 buti UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-003-001/778
(CHAMARADOL) 		1715006003NRG24161120230915731 17/11/2023 Ramsiya 1715006003WL077487 Ramsiya 00415 SBIN0017116 1326 1326 Processed 01/01/2024 317549538 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-003-001/786
(CHAMARADOL) 		1715006003NRG24161120230915735 17/11/2023 Tahar 1715006003WL077487 Tahar 00415 SBIN0017116 1326 1326 Processed 01/01/2024 317549538 Tahar UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-003-001/787
(CHAMARADOL) 		1715006003NRG24161120230915736 17/11/2023 Resu 1715006003WL077487 Resu 00415 SBIN0017116 1326 1326 Processed 01/01/2024 317549538 Resu INDIAN BANK(607105)
53 MAJHAULI MP-15-006-003-001/797
(CHAMARADOL) 		1715006003NRG24161120230915737 17/11/2023 somwati 1715006003WL077487 somwati 00415 SBIN0017116 1326 1326 Processed 01/01/2024 317549538 somwati MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-003-001/799
(CHAMARADOL) 		1715006003NRG24161120230915740 17/11/2023 vikash 1715006003WL077487 vikash 00415 SBIN0017116 1326 1326 Processed 01/01/2024 317549538 vikash INDIAN BANK(607105)
55 MAJHAULI MP-15-006-003-001/799
(CHAMARADOL) 		1715006003NRG24161120230915739 17/11/2023 vikash 1715006003WL077487 vikash 00415 SBIN0017116 1326 1326 Processed 01/01/2024 317549538 vikash STATE BANK OF INDIA(508548)
56 MAJHAULI MP-15-006-027-002/136-C
(SIRAULA) 		1715006027NRG24151120230913726 17/11/2023 VIJAY SAKET 1715006027WL077378 VIJAY SAKET 00415 SBIN0017116 3094 3094 Processed 01/01/2024 317549538 VIJAYSAKET UNION BANK OF INDIA(508500)
57 MAJHAULI MP-15-006-034-001/120-A
(SAHIJANAHA) 		1715006000NRG24161120230914225 17/11/2023 brihaspati gupta 1715006WL077424 brihaspati gupta 00415 SBIN0017116 2638 2638 Processed 01/01/2024 317549538 brihaspatigupta MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-034-001/137-A
(SAHIJANAHA) 		1715006000NRG24161120230914226 17/11/2023 balmeek 1715006WL077424 balmeek 00415 SBIN0017116 2638 2638 Processed 01/01/2024 317549538 balmeek STATE BANK OF INDIA(508548)
59 MAJHAULI MP-15-006-034-001/138-A
(SAHIJANAHA) 		1715006000NRG24161120230914227 17/11/2023 MANJU KEWAT 1715006WL077424 MANJU KEWAT 00415 SBIN0017116 2638 2638 Processed 01/01/2024 317549538 MANJUKEWAT STATE BANK OF INDIA(508548)
60 MAJHAULI MP-15-006-034-001/138-A
(SAHIJANAHA) 		1715006000NRG24161120230914228 17/11/2023 RAJBHAN KEWAT 1715006WL077424 RAJBHAN KEWAT 00415 SBIN0017116 2638 2638 Processed 01/01/2024 317549538 RAJBHANKEWAT STATE BANK OF INDIA(508548)
61 MAJHAULI MP-15-006-034-001/163
(SAHIJANAHA) 		1715006000NRG24161120230914231 17/11/2023 indravati kewat 1715006WL077424 indravati kewat 00415 SBIN0017116 2638 2638 Processed 01/01/2024 317549538 indravatikewat STATE BANK OF INDIA(508548)
62 MAJHAULI MP-15-006-034-001/190
(SAHIJANAHA) 		1715006000NRG24161120230914235 17/11/2023 govind 1715006WL077424 govind 00415 SBIN0017116 2638 2638 Processed 01/01/2024 317549538 govind MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-034-001/192
(SAHIJANAHA) 		1715006000NRG24161120230914236 17/11/2023 bittee kewat 1715006WL077424 bittee kewat 00415 SBIN0017116 2638 2638 Processed 01/01/2024 317549538 bitteekewat MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-034-001/193
(SAHIJANAHA) 		1715006000NRG24161120230914238 17/11/2023 BITTI KEWAT 1715006WL077424 BITTI KEWAT 00415 SBIN0017116 2638 2638 Processed 01/01/2024 317549538 BITTIKEWAT STATE BANK OF INDIA(508548)
65 MAJHAULI MP-15-006-034-001/193
(SAHIJANAHA) 		1715006000NRG24161120230914237 17/11/2023 JAYKARAN 1715006WL077424 JAYKARAN 00415 SBIN0017116 2638 2638 Processed 01/01/2024 317549538 JAYKARAN STATE BANK OF INDIA(508548)
66 MAJHAULI MP-15-006-034-001/194
(SAHIJANAHA) 		1715006000NRG24161120230914240 17/11/2023 SADHANA 1715006WL077424 SADHANA 00415 SBIN0017116 2638 2638 Processed 01/01/2024 317549538 SADHANA STATE BANK OF INDIA(508548)
67 MAJHAULI MP-15-006-034-001/210-A
(SAHIJANAHA) 		1715006000NRG24161120230914245 17/11/2023 MAMTA KEWAT 1715006WL077424 MAMTA KEWAT 00415 SBIN0017116 2638 2638 Processed 01/01/2024 317549538 MAMTAKEWAT STATE BANK OF INDIA(508548)
68 MAJHAULI MP-15-006-034-001/212-A
(SAHIJANAHA) 		1715006000NRG24161120230914246 17/11/2023 butaua kewat 1715006WL077424 butaua kewat 00415 SBIN0017116 2638 2638 Processed 01/01/2024 317549538 butauakewat STATE BANK OF INDIA(508548)
69 MAJHAULI MP-15-006-034-001/212-A
(SAHIJANAHA) 		1715006000NRG24161120230914247 17/11/2023 kishan kewat 1715006WL077424 kishan kewat 00415 SBIN0017116 2638 2638 Processed 01/01/2024 317549538 kishankewat STATE BANK OF INDIA(508548)
70 MAJHAULI MP-15-006-034-001/237
(SAHIJANAHA) 		1715006000NRG24161120230914253 17/11/2023 mangal 1715006WL077424 mangal 00415 SBIN0017116 2638 2638 Processed 01/01/2024 317549538 mangal STATE BANK OF INDIA(508548)
71 MAJHAULI MP-15-006-034-001/434-A
(SAHIJANAHA) 		1715006000NRG24161120230914258 17/11/2023 durgavati kewat 1715006WL077424 durgavati kewat 00415 SBIN0017116 2638 2638 Processed 01/01/2024 317549538 durgavatikewat STATE BANK OF INDIA(508548)
72 MAJHAULI MP-15-006-037-001/161-C
(SILWAR) 		1715006037NRG24151120230910430 17/11/2023 Urmila Kewat 1715006037WL077160 Urmila Kewat 00415 SBIN0017116 2652 2652 Processed 01/01/2024 317549538 UrmilaKewat STATE BANK OF INDIA(508548)
73 MAJHAULI MP-15-006-037-001/185-A
(SILWAR) 		1715006037NRG24151120230910464 17/11/2023 Amita kewat 1715006037WL077161 Amita kewat 00415 SBIN0017116 2652 2652 Processed 01/01/2024 317549538 Amitakewat STATE BANK OF INDIA(508548)
74 MAJHAULI MP-15-006-037-001/212
(SILWAR) 		1715006037NRG24151120230910309 17/11/2023 Chhotki yadav 1715006037WL077154 Chhotki yadav 00415 SBIN0017116 2652 2652 Processed 01/01/2024 317549538 Chhotkiyadav STATE BANK OF INDIA(508548)
75 MAJHAULI MP-15-006-037-001/31
(SILWAR) 		1715006037NRG24151120230910551 17/11/2023 Semvati Sahu 1715006037WL077163 Semvati Sahu 00415 SBIN0017116 2210 2210 Processed 01/01/2024 317549538 SemvatiSahu STATE BANK OF INDIA(508548)
76 MAJHAULI MP-15-006-037-001/331-A
(SILWAR) 		1715006037NRG24151120230910561 17/11/2023 Ram Krishna Gupta 1715006037WL077164 Ram Krishna Gupta 00415 SBIN0017116 2431 2431 Processed 01/01/2024 317549538 RamKrishnaGupta STATE BANK OF INDIA(508548)
77 MAJHAULI MP-15-006-037-001/362-C
(SILWAR) 		1715006037NRG24151120230910472 17/11/2023 Gulvasiya Kewat 1715006037WL077161 Gulvasiya Kewat 00415 SBIN0017116 2652 2652 Processed 01/01/2024 317549538 GulvasiyaKewat STATE BANK OF INDIA(508548)
78 MAJHAULI MP-15-006-037-001/38-A
(SILWAR) 		1715006037NRG24151120230910576 17/11/2023 nirmla Kewat 1715006037WL077164 nirmla Kewat 00415 SBIN0017116 2652 2652 Processed 01/01/2024 317549538 nirmlaKewat MADHYANCHAL GRAMIN BANK(607232)
79 MAJHAULI MP-15-006-037-001/429-A
(SILWAR) 		1715006037NRG24151120230910318 17/11/2023 NIRASA PAL 1715006037WL077154 NIRASA PAL 00415 SBIN0017116 2210 2210 Processed 01/01/2024 317549538 NIRASAPAL STATE BANK OF INDIA(508548)
80 MAJHAULI MP-15-006-037-001/432
(SILWAR) 		1715006037NRG24151120230910478 17/11/2023 Roopvati gupta 1715006037WL077161 Roopvati gupta 00415 SBIN0017116 2652 2652 Processed 01/01/2024 317549538 Roopvatigupta STATE BANK OF INDIA(508548)
81 MAJHAULI MP-15-006-037-001/449-B
(SILWAR) 		1715006037NRG24151120230910323 17/11/2023 Savita pal 1715006037WL077154 Savita pal 00415 SBIN0017116 2210 2210 Processed 01/01/2024 317549538 Savitapal STATE BANK OF INDIA(508548)
82 MAJHAULI MP-15-006-037-001/449-C
(SILWAR) 		1715006037NRG24151120230910324 17/11/2023 Mamta pal 1715006037WL077154 Mamta pal 00415 SBIN0017116 2210 2210 Processed 01/01/2024 317549538 Mamtapal STATE BANK OF INDIA(508548)
83 MAJHAULI MP-15-006-037-001/473-A
(SILWAR) 		1715006037NRG24151120230910454 17/11/2023 Sit Devi Sahu 1715006037WL077160 Sit Devi Sahu 00415 SBIN0017116 2652 2652 Processed 01/01/2024 317549538 SitDeviSahu STATE BANK OF INDIA(508548)
84 MAJHAULI MP-15-006-037-001/534-A
(SILWAR) 		1715006037NRG24151120230910326 17/11/2023 Tijiya Pal 1715006037WL077154 Tijiya Pal 00415 SBIN0017116 2210 2210 Processed 01/01/2024 317549538 TijiyaPal STATE BANK OF INDIA(508548)
85 MAJHAULI MP-15-006-037-001/58-B
(SILWAR) 		1715006037NRG24151120230910457 17/11/2023 URMILA PAL 1715006037WL077160 URMILA PAL 00415 SBIN0017116 2652 2652 Processed 01/01/2024 317549538 URMILAPAL STATE BANK OF INDIA(508548)
86 MAJHAULI MP-15-006-037-002/48
(SILWAR) 		1715006037NRG24151120230910331 17/11/2023 Sankhu pal 1715006037WL077154 Sankhu pal 00415 SBIN0017116 2210 2210 Processed 01/01/2024 317549538 Sankhupal STATE BANK OF INDIA(508548)
SubTotal 91284 91284
87 MAJHAULI MP-15-006-037-001/225
(SILWAR) 		1715006037NRG24151120230910312 17/11/2023 Shashibhushan Singh 1715006037WL077154 Shashibhushan Singh 00468 UBIN0537314 2652 2652 Processed 01/01/2024 317549538 ShashibhushanSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
88 MAJHAULI MP-15-006-001-001/1446
(NAURHIYA) 		1715006001NRG24151120230913745 17/11/2023 indrapal singh 1715006001WL077381 indrapal singh 00468 UBIN0549495 2431 2431 Processed 01/01/2024 317549538 indrapalsingh UNION BANK OF INDIA(508500)
89 MAJHAULI MP-15-006-001-001/1448
(NAURHIYA) 		1715006001NRG24151120230913746 17/11/2023 sarswati shukla 1715006001WL077381 sarswati shukla 00468 UBIN0549495 2431 2431 Processed 01/01/2024 317549538 sarswatishukla MADHYANCHAL GRAMIN BANK(607232)
90 MAJHAULI MP-15-006-001-001/151-B
(NAURHIYA) 		1715006001NRG24151120230913747 17/11/2023 SHANTI SHUKLA 1715006001WL077381 SHANTI SHUKLA 00468 UBIN0549495 2431 2431 Processed 01/01/2024 317549538 SHANTISHUKLA MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-001-001/174-A
(NAURHIYA) 		1715006001NRG24151120230913748 17/11/2023 kemla yadav 1715006001WL077381 kemla yadav 00468 UBIN0549495 2431 2431 Processed 01/01/2024 317549538 kemlayadav UNION BANK OF INDIA(508500)
92 MAJHAULI MP-15-006-001-001/1943-A
(NAURHIYA) 		1715006001NRG24151120230913753 17/11/2023 Deenanath yadav 1715006001WL077381 Deenanath yadav 00468 UBIN0549495 2431 2431 Processed 01/01/2024 317549538 Deenanathyadav UNION BANK OF INDIA(508500)
93 MAJHAULI MP-15-006-001-001/333-C
(NAURHIYA) 		1715006001NRG24151120230913757 17/11/2023 MASTR KRISHNA KLUMAR Yadav 1715006001WL077381 MASTR KRISHNA KLUMAR Yadav 00468 UBIN0549495 2652 2652 Processed 01/01/2024 317549538 MASTRKRISHNAKLUMARYadav UNION BANK OF INDIA(508500)
94 MAJHAULI MP-15-006-003-001/658
(CHAMARADOL) 		1715006003NRG24161120230915707 17/11/2023 Sangita 1715006003WL077487 Sangita 00468 UBIN0549495 1326 1326 Processed 01/01/2024 317549538 Sangita UNION BANK OF INDIA(508500)
95 MAJHAULI MP-15-006-003-001/747
(CHAMARADOL) 		1715006003NRG24161120230915725 17/11/2023 rajesh 1715006003WL077487 rajesh 00468 UBIN0549495 1326 1326 Processed 01/01/2024 317549538 rajesh INDIAN BANK(607105)
96 MAJHAULI MP-15-006-003-001/764
(CHAMARADOL) 		1715006003NRG24161120230915728 17/11/2023 Puspendra 1715006003WL077487 Puspendra 00468 UBIN0549495 1326 1326 Processed 01/01/2024 317549538 Puspendra UNION BANK OF INDIA(508500)
97 MAJHAULI MP-15-006-003-001/768
(CHAMARADOL) 		1715006003NRG24161120230915729 17/11/2023 Tulsi prasad 1715006003WL077487 Tulsi prasad 00468 UBIN0549495 1326 1326 Processed 01/01/2024 317549538 Tulsiprasad UNION BANK OF INDIA(508500)
98 MAJHAULI MP-15-006-003-001/780
(CHAMARADOL) 		1715006003NRG24161120230915733 17/11/2023 Mahesh 1715006003WL077487 Mahesh 00468 UBIN0549495 1326 1326 Processed 01/01/2024 317549538 Mahesh INDIAN BANK(607105)
99 MAJHAULI MP-15-006-003-001/780
(CHAMARADOL) 		1715006003NRG24161120230915732 17/11/2023 Mahesh 1715006003WL077487 Mahesh 00468 UBIN0549495 1326 1326 Processed 01/01/2024 317549538 Mahesh UNION BANK OF INDIA(508500)
100 MAJHAULI MP-15-006-003-001/817
(CHAMARADOL) 		1715006003NRG24161120230915754 17/11/2023 Indrakali 1715006003WL077487 Indrakali 00468 UBIN0549495 1105 1105 Processed 01/01/2024 317549538 Indrakali FINO PAYMENTS BANK LTD(608001)
101 MAJHAULI MP-15-006-003-001/817
(CHAMARADOL) 		1715006003NRG24161120230915753 17/11/2023 Indrakali 1715006003WL077487 Indrakali 00468 UBIN0549495 1105 1105 Processed 01/01/2024 317549538 Indrakali UNION BANK OF INDIA(508500)
102 MAJHAULI MP-15-006-003-001/819
(CHAMARADOL) 		1715006003NRG24161120230915756 17/11/2023 Rajeev 1715006003WL077487 Rajeev 00468 UBIN0549495 1105 1105 Processed 01/01/2024 317549538 Rajeev STATE BANK OF INDIA(508548)
103 MAJHAULI MP-15-006-003-001/819
(CHAMARADOL) 		1715006003NRG24161120230915755 17/11/2023 Rajeev 1715006003WL077487 Rajeev 00468 UBIN0549495 1105 1105 Processed 01/01/2024 317549538 Rajeev UNION BANK OF INDIA(508500)
104 MAJHAULI MP-15-006-003-001/820
(CHAMARADOL) 		1715006003NRG24161120230915757 17/11/2023 Manish 1715006003WL077487 Manish 00468 UBIN0549495 1105 1105 Processed 01/01/2024 317549538 Manish UNION BANK OF INDIA(508500)
105 MAJHAULI MP-15-006-003-001/820
(CHAMARADOL) 		1715006003NRG24161120230915758 17/11/2023 Smita 1715006003WL077487 Smita 00468 UBIN0549495 1105 1105 Processed 01/01/2024 317549538 Smita UNION BANK OF INDIA(508500)
106 MAJHAULI MP-15-006-012-002/123
(KHAMCHAURA) 		1715006012NRG24171120230915978 17/11/2023 MUNNALAL 1715006012WL077503 MUNNALAL 00468 UBIN0549495 884 884 Processed 01/01/2024 317549538 MUNNALAL UNION BANK OF INDIA(508500)
107 MAJHAULI MP-15-006-012-002/14
(KHAMCHAURA) 		1715006012NRG24171120230915982 17/11/2023 rajbhan kol 1715006012WL077503 rajbhan kol 00468 UBIN0549495 884 884 Processed 01/01/2024 317549538 rajbhankol UNION BANK OF INDIA(508500)
108 MAJHAULI MP-15-006-012-002/168
(KHAMCHAURA) 		1715006012NRG24171120230915987 17/11/2023 Suresh 1715006012WL077503 Suresh 00468 UBIN0549495 884 884 Processed 01/01/2024 317549538 Suresh UNION BANK OF INDIA(508500)
109 MAJHAULI MP-15-006-012-002/184
(KHAMCHAURA) 		1715006012NRG24171120230915990 17/11/2023 GULABKALI 1715006012WL077503 GULABKALI 00468 UBIN0549495 884 884 Processed 01/01/2024 317549538 GULABKALI UNION BANK OF INDIA(508500)
110 MAJHAULI MP-15-006-012-002/194
(KHAMCHAURA) 		1715006012NRG24171120230915991 17/11/2023 Brijesh bais 1715006012WL077503 Brijesh bais 00468 UBIN0549495 884 884 Processed 01/01/2024 317549538 Brijeshbais UNION BANK OF INDIA(508500)
111 MAJHAULI MP-15-006-012-002/72
(KHAMCHAURA) 		1715006012NRG24171120230915994 17/11/2023 ANITA 1715006012WL077503 ANITA 00468 UBIN0549495 884 884 Processed 01/01/2024 317549538 ANITA UNION BANK OF INDIA(508500)
112 MAJHAULI MP-15-006-034-005/49
(SAHIJANAHA) 		1715006034NRG24161120230914163 17/11/2023 shanti sahu 1715006034WL077422 shanti sahu 00468 UBIN0549495 2650 2650 Processed 01/01/2024 317549538 shantisahu UNION BANK OF INDIA(508500)
SubTotal 37347 37347
113 MAJHAULI MP-15-006-001-001/1929
(NAURHIYA) 		1715006001NRG24151120230913751 17/11/2023 Shyamsundar Yadav 1715006001WL077381 Shyamsundar Yadav 00468 UBIN0569836 2431 2431 Processed 01/01/2024 317549538 ShyamsundarYadav UNION BANK OF INDIA(508500)
114 MAJHAULI MP-15-006-001-001/1929
(NAURHIYA) 		1715006001NRG24151120230913752 17/11/2023 Sudha Yadav 1715006001WL077381 Sudha Yadav 00468 UBIN0569836 2431 2431 Processed 01/01/2024 317549538 SudhaYadav FINO PAYMENTS BANK LTD(608001)
115 MAJHAULI MP-15-006-034-001/213-A
(SAHIJANAHA) 		1715006000NRG24161120230914249 17/11/2023 SAVITRI KEWAT 1715006WL077424 SAVITRI KEWAT 00468 UBIN0569836 2638 2638 Processed 01/01/2024 317549538 SAVITRIKEWAT UNION BANK OF INDIA(508500)
116 MAJHAULI MP-15-006-034-001/213-A
(SAHIJANAHA) 		1715006000NRG24161120230914248 17/11/2023 shivprakash kewat 1715006WL077424 shivprakash kewat 00468 UBIN0569836 2638 2638 Processed 01/01/2024 317549538 shivprakashkewat UNION BANK OF INDIA(508500)
117 MAJHAULI MP-15-006-037-001/147-A
(SILWAR) 		1715006037NRG24151120230910307 17/11/2023 MUKESH KUMAR GUPTA 1715006037WL077154 MUKESH KUMAR GUPTA 00468 UBIN0569836 2652 2652 Processed 01/01/2024 317549538 MUKESHKUMARGUPTA UNION BANK OF INDIA(508500)
118 MAJHAULI MP-15-006-037-001/19-A
(SILWAR) 		1715006037NRG24151120230910536 17/11/2023 Vijayvati kewat 1715006037WL077163 Vijayvati kewat 00468 UBIN0569836 2652 2652 Processed 01/01/2024 317549538 Vijayvatikewat UNION BANK OF INDIA(508500)
119 MAJHAULI MP-15-006-037-001/533
(SILWAR) 		1715006037NRG24151120230910325 17/11/2023 Rani gupta 1715006037WL077154 Rani gupta 00468 UBIN0569836 2210 2210 Processed 01/01/2024 317549538 Ranigupta UNION BANK OF INDIA(508500)
120 MAJHAULI MP-15-006-037-001/533-A
(SILWAR) 		1715006037NRG24151120230910490 17/11/2023 Pooja Gupta 1715006037WL077161 Pooja Gupta 00468 UBIN0569836 2652 2652 Processed 01/01/2024 317549538 PoojaGupta UNION BANK OF INDIA(508500)
121 MAJHAULI MP-15-006-037-001/537-B
(SILWAR) 		1715006037NRG24151120230910328 17/11/2023 Mamta pal 1715006037WL077154 Mamta pal 00468 UBIN0569836 2210 2210 Processed 01/01/2024 317549538 Mamtapal UNION BANK OF INDIA(508500)
122 MAJHAULI MP-15-006-037-001/63-B
(SILWAR) 		1715006037NRG24151120230910491 17/11/2023 Reenu kewat 1715006037WL077161 Reenu kewat 00468 UBIN0569836 2431 2431 Processed 01/01/2024 317549538 Reenukewat UNION BANK OF INDIA(508500)
SubTotal 24945 24945
123 MAJHAULI MP-15-006-001-001/123-A
(NAURHIYA) 		1715006001NRG24151120230913736 17/11/2023 Chandrashekhar 1715006001WL077381 Chandrashekhar 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317549538 Chandrashekhar UNION BANK OF INDIA(508500)
124 MAJHAULI MP-15-006-001-001/1307-C
(NAURHIYA) 		1715006001NRG24151120230913744 17/11/2023 Kiran 1715006001WL077381 Kiran 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317549538 Kiran MADHYANCHAL GRAMIN BANK(607232)
125 MAJHAULI MP-15-006-001-001/1928
(NAURHIYA) 		1715006001NRG24151120230913750 17/11/2023 Sumitra Yadav 1715006001WL077381 Sumitra Yadav 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317549538 SumitraYadav FINO PAYMENTS BANK LTD(608001)
126 MAJHAULI MP-15-006-001-001/270
(NAURHIYA) 		1715006001NRG24151120230913756 17/11/2023 Samliya 1715006001WL077381 Samliya 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Samliya MADHYANCHAL GRAMIN BANK(607232)
127 MAJHAULI MP-15-006-003-001/674
(CHAMARADOL) 		1715006003NRG24161120230915713 17/11/2023 dadda 1715006003WL077487 dadda 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317549538 dadda MADHYANCHAL GRAMIN BANK(607232)
128 MAJHAULI MP-15-006-003-001/71
(CHAMARADOL) 		1715006003NRG24161120230915719 17/11/2023 munnibai 1715006003WL077487 munnibai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317549538 munnibai STATE BANK OF INDIA(508548)
129 MAJHAULI MP-15-006-003-001/770
(CHAMARADOL) 		1715006003NRG24161120230915730 17/11/2023 Kalawati 1715006003WL077487 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317549538 Kalawati STATE BANK OF INDIA(508548)
130 MAJHAULI MP-15-006-003-001/781
(CHAMARADOL) 		1715006003NRG24161120230915734 17/11/2023 Indramani 1715006003WL077487 Indramani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317549538 Indramani MADHYANCHAL GRAMIN BANK(607232)
131 MAJHAULI MP-15-006-003-001/800
(CHAMARADOL) 		1715006003NRG24161120230915742 17/11/2023 rakhi 1715006003WL077487 rakhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317549538 rakhi MADHYANCHAL GRAMIN BANK(607232)
132 MAJHAULI MP-15-006-003-001/808
(CHAMARADOL) 		1715006003NRG24161120230915750 17/11/2023 kavita 1715006003WL077487 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317549538 kavita INDIAN BANK(607105)
133 MAJHAULI MP-15-006-003-001/808
(CHAMARADOL) 		1715006003NRG24161120230915749 17/11/2023 lachhiman 1715006003WL077487 lachhiman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317549538 lachhiman INDIAN BANK(607105)
134 MAJHAULI MP-15-006-003-001/812
(CHAMARADOL) 		1715006003NRG24161120230915752 17/11/2023 Rajkumari 1715006003WL077487 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317549538 Rajkumari STATE BANK OF INDIA(508548)
135 MAJHAULI MP-15-006-003-001/98
(CHAMARADOL) 		1715006003NRG24161120230915763 17/11/2023 Syamlal 1715006003WL077487 Syamlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317549538 Syamlal UNION BANK OF INDIA(508500)
136 MAJHAULI MP-15-006-012-002/144
(KHAMCHAURA) 		1715006012NRG24171120230915984 17/11/2023 Sonakali 1715006012WL077503 Sonakali 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317549538 Sonakali UNION BANK OF INDIA(508500)
137 MAJHAULI MP-15-006-012-002/72
(KHAMCHAURA) 		1715006012NRG24171120230915993 17/11/2023 Suryabhan 1715006012WL077503 Suryabhan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317549538 Suryabhan MADHYANCHAL GRAMIN BANK(607232)
138 MAJHAULI MP-15-006-026-002/119
(KHADAURA) 		1715006026NRG24151120230913523 17/11/2023 lavan 1715006026WL077365 lavan 00602 SBIN0RRMBGB 2632 2632 Processed 01/01/2024 317549538 lavan MADHYANCHAL GRAMIN BANK(607232)
139 MAJHAULI MP-15-006-026-002/131-B
(KHADAURA) 		1715006026NRG24151120230913524 17/11/2023 gangraj 1715006026WL077365 gangraj 00602 SBIN0RRMBGB 2632 2632 Processed 01/01/2024 317549538 gangraj MADHYANCHAL GRAMIN BANK(607232)
140 MAJHAULI MP-15-006-027-002/186-C
(SIRAULA) 		1715006027NRG24151120230913715 17/11/2023 santoshi sahu 1715006027WL077375 santoshi sahu 00602 SBIN0RRMBGB 3094 3094 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
141 MAJHAULI MP-15-006-027-002/190-A
(SIRAULA) 		1715006027NRG24151120230913727 17/11/2023 sitakali sahu 1715006027WL077378 sitakali sahu 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317549538 sitakalisahu MADHYANCHAL GRAMIN BANK(607232)
142 MAJHAULI MP-15-006-027-002/213-D
(SIRAULA) 		1715006027NRG24151120230913732 17/11/2023 Pavan Kumar Sahu 1715006027WL077379 Pavan Kumar Sahu 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317549538 PavanKumarSahu UNION BANK OF INDIA(508500)
143 MAJHAULI MP-15-006-027-002/235-D
(SIRAULA) 		1715006027NRG24151120230913723 17/11/2023 Shubham Kushwaha 1715006027WL077377 Shubham Kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317549538 ShubhamKushwaha MADHYANCHAL GRAMIN BANK(607232)
144 MAJHAULI MP-15-006-027-002/263
(SIRAULA) 		1715006027NRG24151120230913708 17/11/2023 satyadev 1715006027WL077374 satyadev 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317549538 satyadev MADHYANCHAL GRAMIN BANK(607232)
145 MAJHAULI MP-15-006-027-002/279
(SIRAULA) 		1715006027NRG24151120230913733 17/11/2023 sitaram singh 1715006027WL077379 sitaram singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317549538 sitaramsingh MADHYANCHAL GRAMIN BANK(607232)
146 MAJHAULI MP-15-006-027-002/293-B
(SIRAULA) 		1715006027NRG24151120230913728 17/11/2023 Santosh Baiga 1715006027WL077378 Santosh Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317549538 SantoshBaiga MADHYANCHAL GRAMIN BANK(607232)
147 MAJHAULI MP-15-006-027-002/360-C
(SIRAULA) 		1715006027NRG24151120230913709 17/11/2023 premlal 1715006027WL077374 premlal 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317549538 premlal MADHYANCHAL GRAMIN BANK(607232)
148 MAJHAULI MP-15-006-027-002/411-B
(SIRAULA) 		1715006027NRG24151120230913729 17/11/2023 shree niwas 1715006027WL077378 shree niwas 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317549538 shreeniwas MADHYANCHAL GRAMIN BANK(607232)
149 MAJHAULI MP-15-006-027-002/460
(SIRAULA) 		1715006027NRG24151120230913724 17/11/2023 Rajesh 1715006027WL077377 Rajesh 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317549538 Rajesh MADHYANCHAL GRAMIN BANK(607232)
150 MAJHAULI MP-15-006-027-002/460
(SIRAULA) 		1715006027NRG24151120230913725 17/11/2023 Sangita 1715006027WL077377 Sangita 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317549538 Sangita MADHYANCHAL GRAMIN BANK(607232)
151 MAJHAULI MP-15-006-027-002/521-B
(SIRAULA) 		1715006027NRG24151120230913716 17/11/2023 Rambahor Saket 1715006027WL077375 Rambahor Saket 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317549538 RambahorSaket MADHYANCHAL GRAMIN BANK(607232)
152 MAJHAULI MP-15-006-027-002/522-C
(SIRAULA) 		1715006027NRG24151120230913710 17/11/2023 Ramkali Gupta 1715006027WL077374 Ramkali Gupta 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317549538 RamkaliGupta MADHYANCHAL GRAMIN BANK(607232)
153 MAJHAULI MP-15-006-027-002/556-B
(SIRAULA) 		1715006027NRG24151120230913718 17/11/2023 Saroj Singh 1715006027WL077376 Saroj Singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317549538 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
154 MAJHAULI MP-15-006-027-002/658-B
(SIRAULA) 		1715006027NRG24151120230913711 17/11/2023 Shivlal Singh 1715006027WL077374 Shivlal Singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317549538 ShivlalSingh MADHYANCHAL GRAMIN BANK(607232)
155 MAJHAULI MP-15-006-034-001/103-B
(SAHIJANAHA) 		1715006000NRG24161120230914224 17/11/2023 radha 1715006WL077424 radha 00602 SBIN0RRMBGB 2638 2638 Processed 01/01/2024 317549538 radha UNION BANK OF INDIA(508500)
156 MAJHAULI MP-15-006-034-001/155
(SAHIJANAHA) 		1715006000NRG24161120230914229 17/11/2023 HEERALAL 1715006WL077424 HEERALAL 00602 SBIN0RRMBGB 2638 2638 Processed 01/01/2024 317549538 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
157 MAJHAULI MP-15-006-034-001/163
(SAHIJANAHA) 		1715006000NRG24161120230914230 17/11/2023 babulal 1715006WL077424 babulal 00602 SBIN0RRMBGB 2638 2638 Processed 01/01/2024 317549538 babulal STATE BANK OF INDIA(508548)
158 MAJHAULI MP-15-006-034-001/180
(SAHIJANAHA) 		1715006000NRG24161120230914232 17/11/2023 sukasen 1715006WL077424 sukasen 00602 SBIN0RRMBGB 2638 2638 Processed 01/01/2024 317549538 sukasen STATE BANK OF INDIA(508548)
159 MAJHAULI MP-15-006-034-001/188
(SAHIJANAHA) 		1715006000NRG24161120230914233 17/11/2023 samaylal 1715006WL077424 samaylal 00602 SBIN0RRMBGB 2638 2638 Processed 01/01/2024 317549538 samaylal MADHYANCHAL GRAMIN BANK(607232)
160 MAJHAULI MP-15-006-034-001/188
(SAHIJANAHA) 		1715006000NRG24161120230914234 17/11/2023 sukkhu 1715006WL077424 sukkhu 00602 SBIN0RRMBGB 2638 2638 Processed 01/01/2024 317549538 sukkhu MADHYANCHAL GRAMIN BANK(607232)
161 MAJHAULI MP-15-006-034-001/2
(SAHIJANAHA) 		1715006000NRG24161120230914241 17/11/2023 kemali 1715006WL077424 kemali 00602 SBIN0RRMBGB 2638 2638 Processed 01/01/2024 317549538 kemali MADHYANCHAL GRAMIN BANK(607232)
162 MAJHAULI MP-15-006-034-001/205
(SAHIJANAHA) 		1715006000NRG24161120230914242 17/11/2023 soniya 1715006WL077424 soniya 00602 SBIN0RRMBGB 2638 2638 Processed 01/01/2024 317549538 soniya STATE BANK OF INDIA(508548)
163 MAJHAULI MP-15-006-034-001/205-A
(SAHIJANAHA) 		1715006000NRG24161120230914243 17/11/2023 ramkumar 1715006WL077424 ramkumar 00602 SBIN0RRMBGB 2638 2638 Processed 01/01/2024 317549538 ramkumar MADHYANCHAL GRAMIN BANK(607232)
164 MAJHAULI MP-15-006-034-001/210
(SAHIJANAHA) 		1715006000NRG24161120230914244 17/11/2023 rampal kewat 1715006WL077424 rampal kewat 00602 SBIN0RRMBGB 2638 2638 Processed 01/01/2024 317549538 rampalkewat MADHYANCHAL GRAMIN BANK(607232)
165 MAJHAULI MP-15-006-034-001/228
(SAHIJANAHA) 		1715006000NRG24161120230914250 17/11/2023 vinod 1715006WL077424 vinod 00602 SBIN0RRMBGB 1759 1759 Processed 01/01/2024 317549538 vinod MADHYANCHAL GRAMIN BANK(607232)
166 MAJHAULI MP-15-006-034-001/232
(SAHIJANAHA) 		1715006000NRG24161120230914251 17/11/2023 PANCHAM LAL KEWAT 1715006WL077424 PANCHAM LAL KEWAT 00602 SBIN0RRMBGB 2638 2638 Processed 01/01/2024 317549538 PANCHAMLALKEWAT STATE BANK OF INDIA(508548)
167 MAJHAULI MP-15-006-034-001/232
(SAHIJANAHA) 		1715006000NRG24161120230914252 17/11/2023 shanti 1715006WL077424 shanti 00602 SBIN0RRMBGB 2638 2638 Processed 01/01/2024 317549538 shanti MADHYANCHAL GRAMIN BANK(607232)
168 MAJHAULI MP-15-006-034-001/242
(SAHIJANAHA) 		1715006000NRG24161120230914254 17/11/2023 santosh 1715006WL077424 santosh 00602 SBIN0RRMBGB 2638 2638 Processed 01/01/2024 317549538 santosh STATE BANK OF INDIA(508548)
169 MAJHAULI MP-15-006-034-001/302-A
(SAHIJANAHA) 		1715006000NRG24161120230914256 17/11/2023 BUTULI SAKET 1715006WL077424 BUTULI SAKET 00602 SBIN0RRMBGB 2638 2638 Processed 01/01/2024 317549538 BUTULISAKET MADHYANCHAL GRAMIN BANK(607232)
170 MAJHAULI MP-15-006-034-001/302-A
(SAHIJANAHA) 		1715006000NRG24161120230914255 17/11/2023 VANSH GOPAL SAKET 1715006WL077424 VANSH GOPAL SAKET 00602 SBIN0RRMBGB 2638 2638 Processed 01/01/2024 317549538 VANSHGOPALSAKET STATE BANK OF INDIA(508548)
171 MAJHAULI MP-15-006-034-001/446-A
(SAHIJANAHA) 		1715006000NRG24161120230914260 17/11/2023 munni 1715006WL077424 munni 00602 SBIN0RRMBGB 2638 2638 Processed 01/01/2024 317549538 munni MADHYANCHAL GRAMIN BANK(607232)
172 MAJHAULI MP-15-006-034-001/446-A
(SAHIJANAHA) 		1715006000NRG24161120230914259 17/11/2023 RAMLAKHAN 1715006WL077424 RAMLAKHAN 00602 SBIN0RRMBGB 2638 2638 Processed 01/01/2024 317549538 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
173 MAJHAULI MP-15-006-034-005/10-B
(SAHIJANAHA) 		1715006034NRG24161120230914147 17/11/2023 bela kol 1715006034WL077422 bela kol 00602 SBIN0RRMBGB 2650 2650 Processed 01/01/2024 317549538 belakol STATE BANK OF INDIA(508548)
174 MAJHAULI MP-15-006-034-005/16-B
(SAHIJANAHA) 		1715006034NRG24161120230914148 17/11/2023 ramkaran kol 1715006034WL077422 ramkaran kol 00602 SBIN0RRMBGB 2650 2650 Processed 01/01/2024 317549538 ramkarankol MADHYANCHAL GRAMIN BANK(607232)
175 MAJHAULI MP-15-006-034-005/2
(SAHIJANAHA) 		1715006034NRG24161120230914149 17/11/2023 hiran kol 1715006034WL077422 hiran kol 00602 SBIN0RRMBGB 2650 2650 Processed 01/01/2024 317549538 hirankol MADHYANCHAL GRAMIN BANK(607232)
176 MAJHAULI MP-15-006-034-005/20
(SAHIJANAHA) 		1715006034NRG24161120230914150 17/11/2023 AKHILESH KOL 1715006034WL077422 AKHILESH KOL 00602 SBIN0RRMBGB 2650 2650 Processed 01/01/2024 317549538 AKHILESHKOL MADHYANCHAL GRAMIN BANK(607232)
177 MAJHAULI MP-15-006-034-005/20
(SAHIJANAHA) 		1715006034NRG24161120230914151 17/11/2023 sudha kol 1715006034WL077422 sudha kol 00602 SBIN0RRMBGB 2650 2650 Processed 01/01/2024 317549538 sudhakol MADHYANCHAL GRAMIN BANK(607232)
178 MAJHAULI MP-15-006-034-005/26-A
(SAHIJANAHA) 		1715006034NRG24161120230914152 17/11/2023 LALMAN KOL 1715006034WL077422 LALMAN KOL 00602 SBIN0RRMBGB 2650 2650 Processed 01/01/2024 317549538 LALMANKOL STATE BANK OF INDIA(508548)
179 MAJHAULI MP-15-006-034-005/27-C
(SAHIJANAHA) 		1715006034NRG24161120230914154 17/11/2023 geeta sahu 1715006034WL077422 geeta sahu 00602 SBIN0RRMBGB 2650 2650 Processed 01/01/2024 317549538 geetasahu MADHYANCHAL GRAMIN BANK(607232)
180 MAJHAULI MP-15-006-034-005/31
(SAHIJANAHA) 		1715006034NRG24161120230914155 17/11/2023 ramchandra 1715006034WL077422 ramchandra 00602 SBIN0RRMBGB 2650 2650 Processed 01/01/2024 317549538 ramchandra MADHYANCHAL GRAMIN BANK(607232)
181 MAJHAULI MP-15-006-034-005/35-A
(SAHIJANAHA) 		1715006034NRG24161120230914156 17/11/2023 BHARAT LAL TRIPATHI 1715006034WL077422 BHARAT LAL TRIPATHI 00602 SBIN0RRMBGB 2650 2650 Processed 01/01/2024 317549538 BHARATLALTRIPATHI MADHYANCHAL GRAMIN BANK(607232)
182 MAJHAULI MP-15-006-034-005/39-B
(SAHIJANAHA) 		1715006034NRG24161120230914158 17/11/2023 SANJAY GUPTA 1715006034WL077422 SANJAY GUPTA 00602 SBIN0RRMBGB 2650 2650 Processed 01/01/2024 317549538 SANJAYGUPTA UNION BANK OF INDIA(508500)
183 MAJHAULI MP-15-006-034-005/44-B
(SAHIJANAHA) 		1715006034NRG24161120230914160 17/11/2023 arun devi 1715006034WL077422 arun devi 00602 SBIN0RRMBGB 2650 2650 Processed 01/01/2024 317549538 arundevi MADHYANCHAL GRAMIN BANK(607232)
184 MAJHAULI MP-15-006-034-005/44-B
(SAHIJANAHA) 		1715006034NRG24161120230914159 17/11/2023 arun devi 1715006034WL077422 arun devi 00602 SBIN0RRMBGB 2650 2650 Processed 01/01/2024 317549538 arundevi MADHYANCHAL GRAMIN BANK(607232)
185 MAJHAULI MP-15-006-034-005/45
(SAHIJANAHA) 		1715006034NRG24161120230914161 17/11/2023 narayan 1715006034WL077422 narayan 00602 SBIN0RRMBGB 2650 2650 Processed 01/01/2024 317549538 narayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
186 MAJHAULI MP-15-006-034-005/45-A
(SAHIJANAHA) 		1715006034NRG24161120230914162 17/11/2023 ratnesh gupta 1715006034WL077422 ratnesh gupta 00602 SBIN0RRMBGB 2650 2650 Processed 01/01/2024 317549538 ratneshgupta STATE BANK OF INDIA(508548)
187 MAJHAULI MP-15-006-034-005/62
(SAHIJANAHA) 		1715006034NRG24161120230914165 17/11/2023 bheemsen 1715006034WL077422 bheemsen 00602 SBIN0RRMBGB 2650 2650 Processed 01/01/2024 317549538 bheemsen MADHYANCHAL GRAMIN BANK(607232)
188 MAJHAULI MP-15-006-034-005/64
(SAHIJANAHA) 		1715006034NRG24161120230914166 17/11/2023 indrabhan 1715006034WL077422 indrabhan 00602 SBIN0RRMBGB 2650 2650 Processed 01/01/2024 317549538 indrabhan MADHYANCHAL GRAMIN BANK(607232)
189 MAJHAULI MP-15-006-034-005/64-A
(SAHIJANAHA) 		1715006034NRG24161120230914168 17/11/2023 nirasiya sahu 1715006034WL077422 nirasiya sahu 00602 SBIN0RRMBGB 2650 2650 Processed 01/01/2024 317549538 nirasiyasahu MADHYANCHAL GRAMIN BANK(607232)
190 MAJHAULI MP-15-006-034-005/64-A
(SAHIJANAHA) 		1715006034NRG24161120230914167 17/11/2023 ramnaresh sahu 1715006034WL077422 ramnaresh sahu 00602 SBIN0RRMBGB 2650 2650 Processed 01/01/2024 317549538 ramnareshsahu UNION BANK OF INDIA(508500)
191 MAJHAULI MP-15-006-034-005/65
(SAHIJANAHA) 		1715006034NRG24161120230914169 17/11/2023 gudiya 1715006034WL077422 gudiya 00602 SBIN0RRMBGB 2650 2650 Processed 01/01/2024 317549538 gudiya MADHYANCHAL GRAMIN BANK(607232)
192 MAJHAULI MP-15-006-034-005/90
(SAHIJANAHA) 		1715006034NRG24161120230914170 17/11/2023 ramlal sahu 1715006034WL077422 ramlal sahu 00602 SBIN0RRMBGB 2650 2650 Processed 01/01/2024 317549538 ramlalsahu MADHYANCHAL GRAMIN BANK(607232)
193 MAJHAULI MP-15-006-034-005/97
(SAHIJANAHA) 		1715006034NRG24161120230914171 17/11/2023 lallu prasad kol 1715006034WL077422 lallu prasad kol 00602 SBIN0RRMBGB 2650 2650 Processed 01/01/2024 317549538 lalluprasadkol STATE BANK OF INDIA(508548)
194 MAJHAULI MP-15-006-034-005/98
(SAHIJANAHA) 		1715006034NRG24161120230914172 17/11/2023 ASHEESH KUMAR KUSHWAHA 1715006034WL077422 ASHEESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 2650 2650 Processed 01/01/2024 317549538 ASHEESHKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
195 MAJHAULI MP-15-006-037-001/108
(SILWAR) 		1715006037NRG24151120230910522 17/11/2023 Lalbahadur 1715006037WL077163 Lalbahadur 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317549538 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
196 MAJHAULI MP-15-006-037-001/122
(SILWAR) 		1715006037NRG24151120230910427 17/11/2023 Mohan Lal 1715006037WL077160 Mohan Lal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 MohanLal UNION BANK OF INDIA(508500)
197 MAJHAULI MP-15-006-037-001/122
(SILWAR) 		1715006037NRG24151120230910426 17/11/2023 Mohan Lal 1715006037WL077160 Mohan Lal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 MohanLal MADHYANCHAL GRAMIN BANK(607232)
198 MAJHAULI MP-15-006-037-001/136
(SILWAR) 		1715006037NRG24151120230910429 17/11/2023 ran shiromani 1715006037WL077160 ran shiromani 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 ranshiromani AIRTEL PAYMENTS BANK LIMITED(990288)
199 MAJHAULI MP-15-006-037-001/136
(SILWAR) 		1715006037NRG24151120230910428 17/11/2023 ran shiromani 1715006037WL077160 ran shiromani 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 ranshiromani UNION BANK OF INDIA(508500)
200 MAJHAULI MP-15-006-037-001/137
(SILWAR) 		1715006037NRG24151120230910304 17/11/2023 Satuliya 1715006037WL077154 Satuliya 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Satuliya MADHYANCHAL GRAMIN BANK(607232)
201 MAJHAULI MP-15-006-037-001/137
(SILWAR) 		1715006037NRG24151120230910303 17/11/2023 Satuliya 1715006037WL077154 Satuliya 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Satuliya STATE BANK OF INDIA(508548)
202 MAJHAULI MP-15-006-037-001/146
(SILWAR) 		1715006037NRG24151120230910524 17/11/2023 Juguntabai 1715006037WL077163 Juguntabai 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317549538 Juguntabai MADHYANCHAL GRAMIN BANK(607232)
203 MAJHAULI MP-15-006-037-001/146
(SILWAR) 		1715006037NRG24151120230910523 17/11/2023 Raashray 1715006037WL077163 Raashray 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317549538 Raashray MADHYANCHAL GRAMIN BANK(607232)
204 MAJHAULI MP-15-006-037-001/147
(SILWAR) 		1715006037NRG24151120230910306 17/11/2023 PRIYA GUPTA 1715006037WL077154 PRIYA GUPTA 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 PRIYAGUPTA STATE BANK OF INDIA(508548)
205 MAJHAULI MP-15-006-037-001/147
(SILWAR) 		1715006037NRG24151120230910305 17/11/2023 RAKESH KUMAR GUPTA 1715006037WL077154 RAKESH KUMAR GUPTA 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 RAKESHKUMARGUPTA STATE BANK OF INDIA(508548)
206 MAJHAULI MP-15-006-037-001/148
(SILWAR) 		1715006037NRG24151120230910525 17/11/2023 Gendlal 1715006037WL077163 Gendlal 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317549538 Gendlal MADHYANCHAL GRAMIN BANK(607232)
207 MAJHAULI MP-15-006-037-001/148
(SILWAR) 		1715006037NRG24151120230910526 17/11/2023 Gendlal 1715006037WL077163 Gendlal 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317549538 Gendlal AIRTEL PAYMENTS BANK LIMITED(990288)
208 MAJHAULI MP-15-006-037-001/149
(SILWAR) 		1715006037NRG24151120230910527 17/11/2023 Babulal 1715006037WL077163 Babulal 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317549538 Babulal MADHYANCHAL GRAMIN BANK(607232)
209 MAJHAULI MP-15-006-037-001/149
(SILWAR) 		1715006037NRG24151120230910528 17/11/2023 Babulal 1715006037WL077163 Babulal 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317549538 Babulal MADHYANCHAL GRAMIN BANK(607232)
210 MAJHAULI MP-15-006-037-001/152
(SILWAR) 		1715006037NRG24151120230910530 17/11/2023 chandrawati 1715006037WL077163 chandrawati 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317549538 chandrawati MADHYANCHAL GRAMIN BANK(607232)
211 MAJHAULI MP-15-006-037-001/152
(SILWAR) 		1715006037NRG24151120230910529 17/11/2023 devraj 1715006037WL077163 devraj 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317549538 devraj MADHYANCHAL GRAMIN BANK(607232)
212 MAJHAULI MP-15-006-037-001/170
(SILWAR) 		1715006037NRG24151120230910431 17/11/2023 Kavita Rawat 1715006037WL077160 Kavita Rawat 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 KavitaRawat MADHYANCHAL GRAMIN BANK(607232)
213 MAJHAULI MP-15-006-037-001/175
(SILWAR) 		1715006037NRG24151120230910432 17/11/2023 PHULBATI 1715006037WL077160 PHULBATI 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 PHULBATI UNION BANK OF INDIA(508500)
214 MAJHAULI MP-15-006-037-001/176
(SILWAR) 		1715006037NRG24151120230910434 17/11/2023 Booti 1715006037WL077160 Booti 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Booti MADHYANCHAL GRAMIN BANK(607232)
215 MAJHAULI MP-15-006-037-001/176
(SILWAR) 		1715006037NRG24151120230910433 17/11/2023 Booti 1715006037WL077160 Booti 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Booti MADHYANCHAL GRAMIN BANK(607232)
216 MAJHAULI MP-15-006-037-001/178
(SILWAR) 		1715006037NRG24151120230910461 17/11/2023 ajay 1715006037WL077161 ajay 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 ajay MADHYANCHAL GRAMIN BANK(607232)
217 MAJHAULI MP-15-006-037-001/179
(SILWAR) 		1715006037NRG24151120230910436 17/11/2023 hiramani 1715006037WL077160 hiramani 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 hiramani MADHYANCHAL GRAMIN BANK(607232)
218 MAJHAULI MP-15-006-037-001/179
(SILWAR) 		1715006037NRG24151120230910435 17/11/2023 hiramani 1715006037WL077160 hiramani 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 hiramani MADHYANCHAL GRAMIN BANK(607232)
219 MAJHAULI MP-15-006-037-001/182
(SILWAR) 		1715006037NRG24151120230910531 17/11/2023 chhoti 1715006037WL077163 chhoti 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317549538 chhoti MADHYANCHAL GRAMIN BANK(607232)
220 MAJHAULI MP-15-006-037-001/182
(SILWAR) 		1715006037NRG24151120230910532 17/11/2023 chhoti 1715006037WL077163 chhoti 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 chhoti STATE BANK OF INDIA(508548)
221 MAJHAULI MP-15-006-037-001/182-A
(SILWAR) 		1715006037NRG24151120230910533 17/11/2023 ram kumar 1715006037WL077163 ram kumar 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 ramkumar MADHYANCHAL GRAMIN BANK(607232)
222 MAJHAULI MP-15-006-037-001/185
(SILWAR) 		1715006037NRG24151120230910463 17/11/2023 Rajju 1715006037WL077161 Rajju 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Rajju MADHYANCHAL GRAMIN BANK(607232)
223 MAJHAULI MP-15-006-037-001/185
(SILWAR) 		1715006037NRG24151120230910462 17/11/2023 ramashray 1715006037WL077161 ramashray 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 ramashray MADHYANCHAL GRAMIN BANK(607232)
224 MAJHAULI MP-15-006-037-001/186
(SILWAR) 		1715006037NRG24151120230910534 17/11/2023 Sonkali 1715006037WL077163 Sonkali 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Sonkali UNION BANK OF INDIA(508500)
225 MAJHAULI MP-15-006-037-001/186
(SILWAR) 		1715006037NRG24151120230910535 17/11/2023 Sonkali 1715006037WL077163 Sonkali 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Sonkali MADHYANCHAL GRAMIN BANK(607232)
226 MAJHAULI MP-15-006-037-001/203-A
(SILWAR) 		1715006037NRG24151120230910537 17/11/2023 pankaj 1715006037WL077163 pankaj 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 pankaj MADHYANCHAL GRAMIN BANK(607232)
227 MAJHAULI MP-15-006-037-001/212
(SILWAR) 		1715006037NRG24151120230910308 17/11/2023 RAMNEWAJ Yadav 1715006037WL077154 RAMNEWAJ Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 RAMNEWAJYadav AIRTEL PAYMENTS BANK LIMITED(990288)
228 MAJHAULI MP-15-006-037-001/217-A
(SILWAR) 		1715006037NRG24151120230910437 17/11/2023 Sangita Sahu 1715006037WL077160 Sangita Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 SangitaSahu MADHYANCHAL GRAMIN BANK(607232)
229 MAJHAULI MP-15-006-037-001/219
(SILWAR) 		1715006037NRG24151120230910311 17/11/2023 rohani 1715006037WL077154 rohani 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 rohani MADHYANCHAL GRAMIN BANK(607232)
230 MAJHAULI MP-15-006-037-001/219
(SILWAR) 		1715006037NRG24151120230910310 17/11/2023 rohani 1715006037WL077154 rohani 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 rohani MADHYANCHAL GRAMIN BANK(607232)
231 MAJHAULI MP-15-006-037-001/223
(SILWAR) 		1715006037NRG24151120230910538 17/11/2023 kaishilya 1715006037WL077163 kaishilya 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 kaishilya MADHYANCHAL GRAMIN BANK(607232)
232 MAJHAULI MP-15-006-037-001/225
(SILWAR) 		1715006037NRG24151120230910313 17/11/2023 Ranjana Singh 1715006037WL077154 Ranjana Singh 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317549538 RanjanaSingh MADHYANCHAL GRAMIN BANK(607232)
233 MAJHAULI MP-15-006-037-001/244
(SILWAR) 		1715006037NRG24151120230910465 17/11/2023 URMILA 1715006037WL077161 URMILA 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 URMILA UNION BANK OF INDIA(508500)
234 MAJHAULI MP-15-006-037-001/244
(SILWAR) 		1715006037NRG24151120230910466 17/11/2023 URMILA 1715006037WL077161 URMILA 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 URMILA MADHYANCHAL GRAMIN BANK(607232)
235 MAJHAULI MP-15-006-037-001/245
(SILWAR) 		1715006037NRG24151120230910467 17/11/2023 Nanbai Saket 1715006037WL077161 Nanbai Saket 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 NanbaiSaket MADHYANCHAL GRAMIN BANK(607232)
236 MAJHAULI MP-15-006-037-001/250-A
(SILWAR) 		1715006037NRG24151120230910539 17/11/2023 Suryamani kol 1715006037WL077163 Suryamani kol 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Suryamanikol MADHYANCHAL GRAMIN BANK(607232)
237 MAJHAULI MP-15-006-037-001/250-A
(SILWAR) 		1715006037NRG24151120230910540 17/11/2023 Suryamani kol 1715006037WL077163 Suryamani kol 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Suryamanikol MADHYANCHAL GRAMIN BANK(607232)
238 MAJHAULI MP-15-006-037-001/252-A
(SILWAR) 		1715006037NRG24151120230910541 17/11/2023 vidhayak 1715006037WL077163 vidhayak 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 vidhayak MADHYANCHAL GRAMIN BANK(607232)
239 MAJHAULI MP-15-006-037-001/252-A
(SILWAR) 		1715006037NRG24151120230910542 17/11/2023 vidhayak 1715006037WL077163 vidhayak 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317549538 vidhayak MADHYANCHAL GRAMIN BANK(607232)
240 MAJHAULI MP-15-006-037-001/262-B
(SILWAR) 		1715006037NRG24151120230910314 17/11/2023 Butan pal 1715006037WL077154 Butan pal 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317549538 Butanpal MADHYANCHAL GRAMIN BANK(607232)
241 MAJHAULI MP-15-006-037-001/262-B
(SILWAR) 		1715006037NRG24151120230910315 17/11/2023 Ram Ratan pal 1715006037WL077154 Ram Ratan pal 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317549538 RamRatanpal MADHYANCHAL GRAMIN BANK(607232)
242 MAJHAULI MP-15-006-037-001/269
(SILWAR) 		1715006037NRG24151120230910468 17/11/2023 Syamvati 1715006037WL077161 Syamvati 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Syamvati MADHYANCHAL GRAMIN BANK(607232)
243 MAJHAULI MP-15-006-037-001/269
(SILWAR) 		1715006037NRG24151120230910469 17/11/2023 Syamvati 1715006037WL077161 Syamvati 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Syamvati MADHYANCHAL GRAMIN BANK(607232)
244 MAJHAULI MP-15-006-037-001/278
(SILWAR) 		1715006037NRG24151120230910543 17/11/2023 Saukhilal namdeo 1715006037WL077163 Saukhilal namdeo 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317549538 Saukhilalnamdeo STATE BANK OF INDIA(508548)
245 MAJHAULI MP-15-006-037-001/283
(SILWAR) 		1715006037NRG24151120230910544 17/11/2023 Munimahesh sahu 1715006037WL077163 Munimahesh sahu 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317549538 Munimaheshsahu MADHYANCHAL GRAMIN BANK(607232)
246 MAJHAULI MP-15-006-037-001/283
(SILWAR) 		1715006037NRG24151120230910545 17/11/2023 Pushpa sahu 1715006037WL077163 Pushpa sahu 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317549538 Pushpasahu MADHYANCHAL GRAMIN BANK(607232)
247 MAJHAULI MP-15-006-037-001/299
(SILWAR) 		1715006037NRG24151120230910438 17/11/2023 parwati 1715006037WL077160 parwati 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 parwati MADHYANCHAL GRAMIN BANK(607232)
248 MAJHAULI MP-15-006-037-001/300
(SILWAR) 		1715006037NRG24151120230910440 17/11/2023 urmila 1715006037WL077160 urmila 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 urmila MADHYANCHAL GRAMIN BANK(607232)
249 MAJHAULI MP-15-006-037-001/300
(SILWAR) 		1715006037NRG24151120230910439 17/11/2023 urmila 1715006037WL077160 urmila 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 urmila MADHYANCHAL GRAMIN BANK(607232)
250 MAJHAULI MP-15-006-037-001/300-A
(SILWAR) 		1715006037NRG24151120230910442 17/11/2023 karuna 1715006037WL077160 karuna 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 karuna MADHYANCHAL GRAMIN BANK(607232)
251 MAJHAULI MP-15-006-037-001/300-A
(SILWAR) 		1715006037NRG24151120230910441 17/11/2023 karuna 1715006037WL077160 karuna 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 karuna BANK OF BARODA(606985)
252 MAJHAULI MP-15-006-037-001/307
(SILWAR) 		1715006037NRG24151120230910546 17/11/2023 Premvati 1715006037WL077163 Premvati 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317549538 Premvati MADHYANCHAL GRAMIN BANK(607232)
253 MAJHAULI MP-15-006-037-001/307
(SILWAR) 		1715006037NRG24151120230910547 17/11/2023 Premvati 1715006037WL077163 Premvati 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317549538 Premvati MADHYANCHAL GRAMIN BANK(607232)
254 MAJHAULI MP-15-006-037-001/307-B
(SILWAR) 		1715006037NRG24151120230910549 17/11/2023 Nirmala Sahu 1715006037WL077163 Nirmala Sahu 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317549538 NirmalaSahu MADHYANCHAL GRAMIN BANK(607232)
255 MAJHAULI MP-15-006-037-001/307-B
(SILWAR) 		1715006037NRG24151120230910548 17/11/2023 Phulchandra Sahu 1715006037WL077163 Phulchandra Sahu 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317549538 PhulchandraSahu INDIA POST PAYMENTS BANK LIMITED(508528)
256 MAJHAULI MP-15-006-037-001/31
(SILWAR) 		1715006037NRG24151120230910550 17/11/2023 Ramsumiran 1715006037WL077163 Ramsumiran 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317549538 Ramsumiran MADHYANCHAL GRAMIN BANK(607232)
257 MAJHAULI MP-15-006-037-001/31-A
(SILWAR) 		1715006037NRG24151120230910553 17/11/2023 Rajkali Sahu 1715006037WL077164 Rajkali Sahu 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317549538 RajkaliSahu MADHYANCHAL GRAMIN BANK(607232)
258 MAJHAULI MP-15-006-037-001/310
(SILWAR) 		1715006037NRG24151120230910554 17/11/2023 mangiriya 1715006037WL077164 mangiriya 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317549538 mangiriya MADHYANCHAL GRAMIN BANK(607232)
259 MAJHAULI MP-15-006-037-001/310
(SILWAR) 		1715006037NRG24151120230910555 17/11/2023 mangiriya 1715006037WL077164 mangiriya 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317549538 mangiriya MADHYANCHAL GRAMIN BANK(607232)
260 MAJHAULI MP-15-006-037-001/322
(SILWAR) 		1715006037NRG24151120230910556 17/11/2023 Rajkali saket 1715006037WL077164 Rajkali saket 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317549538 Rajkalisaket STATE BANK OF INDIA(508548)
261 MAJHAULI MP-15-006-037-001/323
(SILWAR) 		1715006037NRG24151120230910557 17/11/2023 kaushilya 1715006037WL077164 kaushilya 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317549538 kaushilya MADHYANCHAL GRAMIN BANK(607232)
262 MAJHAULI MP-15-006-037-001/323
(SILWAR) 		1715006037NRG24151120230910558 17/11/2023 kaushilya 1715006037WL077164 kaushilya 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317549538 kaushilya MADHYANCHAL GRAMIN BANK(607232)
263 MAJHAULI MP-15-006-037-001/331
(SILWAR) 		1715006037NRG24151120230910559 17/11/2023 Harihar 1715006037WL077164 Harihar 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 317549538 Harihar MADHYANCHAL GRAMIN BANK(607232)
264 MAJHAULI MP-15-006-037-001/331
(SILWAR) 		1715006037NRG24151120230910560 17/11/2023 Harihar 1715006037WL077164 Harihar 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317549538 Harihar MADHYANCHAL GRAMIN BANK(607232)
265 MAJHAULI MP-15-006-037-001/331-A
(SILWAR) 		1715006037NRG24151120230910562 17/11/2023 Asha Gupta 1715006037WL077164 Asha Gupta 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317549538 AshaGupta MADHYANCHAL GRAMIN BANK(607232)
266 MAJHAULI MP-15-006-037-001/331-C
(SILWAR) 		1715006037NRG24151120230910316 17/11/2023 Siyasaran gupta 1715006037WL077154 Siyasaran gupta 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317549538 Siyasarangupta UNION BANK OF INDIA(508500)
267 MAJHAULI MP-15-006-037-001/338
(SILWAR) 		1715006037NRG24151120230910563 17/11/2023 Devraj 1715006037WL077164 Devraj 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Devraj MADHYANCHAL GRAMIN BANK(607232)
268 MAJHAULI MP-15-006-037-001/338
(SILWAR) 		1715006037NRG24151120230910564 17/11/2023 Mahesiya 1715006037WL077164 Mahesiya 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Mahesiya MADHYANCHAL GRAMIN BANK(607232)
269 MAJHAULI MP-15-006-037-001/340
(SILWAR) 		1715006037NRG24151120230910565 17/11/2023 Harilal 1715006037WL077164 Harilal 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 317549538 Harilal BANK OF BARODA(606985)
270 MAJHAULI MP-15-006-037-001/340
(SILWAR) 		1715006037NRG24151120230910566 17/11/2023 Harilal 1715006037WL077164 Harilal 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317549538 Harilal MADHYANCHAL GRAMIN BANK(607232)
271 MAJHAULI MP-15-006-037-001/343
(SILWAR) 		1715006037NRG24151120230910567 17/11/2023 kamlesh 1715006037WL077164 kamlesh 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 kamlesh MADHYANCHAL GRAMIN BANK(607232)
272 MAJHAULI MP-15-006-037-001/344
(SILWAR) 		1715006037NRG24151120230910443 17/11/2023 Meera Yadav 1715006037WL077160 Meera Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 MeeraYadav MADHYANCHAL GRAMIN BANK(607232)
273 MAJHAULI MP-15-006-037-001/351
(SILWAR) 		1715006037NRG24151120230910569 17/11/2023 Chhabua 1715006037WL077164 Chhabua 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Chhabua MADHYANCHAL GRAMIN BANK(607232)
274 MAJHAULI MP-15-006-037-001/351
(SILWAR) 		1715006037NRG24151120230910568 17/11/2023 Ramkisor 1715006037WL077164 Ramkisor 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Ramkisor MADHYANCHAL GRAMIN BANK(607232)
275 MAJHAULI MP-15-006-037-001/358
(SILWAR) 		1715006037NRG24151120230910570 17/11/2023 prabha 1715006037WL077164 prabha 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 prabha MADHYANCHAL GRAMIN BANK(607232)
276 MAJHAULI MP-15-006-037-001/359
(SILWAR) 		1715006037NRG24151120230910552 17/11/2023 chandrabati 1715006037WL077163 chandrabati 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 chandrabati MADHYANCHAL GRAMIN BANK(607232)
277 MAJHAULI MP-15-006-037-001/362-A
(SILWAR) 		1715006037NRG24151120230910470 17/11/2023 Ramraj Kewat 1715006037WL077161 Ramraj Kewat 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 RamrajKewat MADHYANCHAL GRAMIN BANK(607232)
278 MAJHAULI MP-15-006-037-001/362-C
(SILWAR) 		1715006037NRG24151120230910471 17/11/2023 Ramgarib Kewat 1715006037WL077161 Ramgarib Kewat 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 RamgaribKewat MADHYANCHAL GRAMIN BANK(607232)
279 MAJHAULI MP-15-006-037-001/363
(SILWAR) 		1715006037NRG24151120230910444 17/11/2023 Biharilal 1715006037WL077160 Biharilal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Biharilal MADHYANCHAL GRAMIN BANK(607232)
280 MAJHAULI MP-15-006-037-001/363
(SILWAR) 		1715006037NRG24151120230910445 17/11/2023 Foolmati 1715006037WL077160 Foolmati 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Foolmati MADHYANCHAL GRAMIN BANK(607232)
281 MAJHAULI MP-15-006-037-001/368
(SILWAR) 		1715006037NRG24151120230910571 17/11/2023 Ramnihor Sahu 1715006037WL077164 Ramnihor Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 RamnihorSahu MADHYANCHAL GRAMIN BANK(607232)
282 MAJHAULI MP-15-006-037-001/368
(SILWAR) 		1715006037NRG24151120230910572 17/11/2023 Sushila 1715006037WL077164 Sushila 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Sushila MADHYANCHAL GRAMIN BANK(607232)
283 MAJHAULI MP-15-006-037-001/376-A
(SILWAR) 		1715006037NRG24151120230910574 17/11/2023 Anita Sahu 1715006037WL077164 Anita Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 AnitaSahu MADHYANCHAL GRAMIN BANK(607232)
284 MAJHAULI MP-15-006-037-001/376-A
(SILWAR) 		1715006037NRG24151120230910573 17/11/2023 Rajmani Sahu 1715006037WL077164 Rajmani Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 RajmaniSahu MADHYANCHAL GRAMIN BANK(607232)
285 MAJHAULI MP-15-006-037-001/38
(SILWAR) 		1715006037NRG24151120230910575 17/11/2023 Bihari 1715006037WL077164 Bihari 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Bihari MADHYANCHAL GRAMIN BANK(607232)
286 MAJHAULI MP-15-006-037-001/388-B
(SILWAR) 		1715006037NRG24151120230910577 17/11/2023 CHHATRAPAL MISHRA 1715006037WL077164 CHHATRAPAL MISHRA 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 CHHATRAPALMISHRA MADHYANCHAL GRAMIN BANK(607232)
287 MAJHAULI MP-15-006-037-001/392
(SILWAR) 		1715006037NRG24151120230910448 17/11/2023 Bitol 1715006037WL077160 Bitol 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Bitol MADHYANCHAL GRAMIN BANK(607232)
288 MAJHAULI MP-15-006-037-001/392
(SILWAR) 		1715006037NRG24151120230910447 17/11/2023 Bitol 1715006037WL077160 Bitol 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Bitol MADHYANCHAL GRAMIN BANK(607232)
289 MAJHAULI MP-15-006-037-001/395
(SILWAR) 		1715006037NRG24151120230910317 17/11/2023 Lalti pal 1715006037WL077154 Lalti pal 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317549538 Laltipal MADHYANCHAL GRAMIN BANK(607232)
290 MAJHAULI MP-15-006-037-001/40
(SILWAR) 		1715006037NRG24151120230910473 17/11/2023 Munnalal 1715006037WL077161 Munnalal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Munnalal MADHYANCHAL GRAMIN BANK(607232)
291 MAJHAULI MP-15-006-037-001/400
(SILWAR) 		1715006037NRG24151120230910578 17/11/2023 Sutikshan Gupta 1715006037WL077164 Sutikshan Gupta 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 SutikshanGupta STATE BANK OF INDIA(508548)
292 MAJHAULI MP-15-006-037-001/402
(SILWAR) 		1715006037NRG24151120230910579 17/11/2023 Ramdaras 1715006037WL077164 Ramdaras 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Ramdaras MADHYANCHAL GRAMIN BANK(607232)
293 MAJHAULI MP-15-006-037-001/402
(SILWAR) 		1715006037NRG24151120230910580 17/11/2023 Ramdaras 1715006037WL077164 Ramdaras 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Ramdaras MADHYANCHAL GRAMIN BANK(607232)
294 MAJHAULI MP-15-006-037-001/405-A
(SILWAR) 		1715006037NRG24151120230910581 17/11/2023 Ram rudra gupta 1715006037WL077164 Ram rudra gupta 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Ramrudragupta MADHYANCHAL GRAMIN BANK(607232)
295 MAJHAULI MP-15-006-037-001/405-A
(SILWAR) 		1715006037NRG24151120230910582 17/11/2023 Ramkali gupta 1715006037WL077164 Ramkali gupta 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Ramkaligupta MADHYANCHAL GRAMIN BANK(607232)
296 MAJHAULI MP-15-006-037-001/406
(SILWAR) 		1715006037NRG24151120230910474 17/11/2023 govind 1715006037WL077161 govind 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 govind MADHYANCHAL GRAMIN BANK(607232)
297 MAJHAULI MP-15-006-037-001/406
(SILWAR) 		1715006037NRG24151120230910475 17/11/2023 sachchi 1715006037WL077161 sachchi 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 sachchi MADHYANCHAL GRAMIN BANK(607232)
298 MAJHAULI MP-15-006-037-001/432
(SILWAR) 		1715006037NRG24151120230910477 17/11/2023 Mohan Gupta 1715006037WL077161 Mohan Gupta 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 MohanGupta MADHYANCHAL GRAMIN BANK(607232)
299 MAJHAULI MP-15-006-037-001/445-C
(SILWAR) 		1715006037NRG24151120230910319 17/11/2023 Rajkumar Pal 1715006037WL077154 Rajkumar Pal 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317549538 RajkumarPal BANK OF BARODA(606985)
300 MAJHAULI MP-15-006-037-001/447
(SILWAR) 		1715006037NRG24151120230910479 17/11/2023 Butaie 1715006037WL077161 Butaie 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Butaie MADHYANCHAL GRAMIN BANK(607232)
301 MAJHAULI MP-15-006-037-001/447-A
(SILWAR) 		1715006037NRG24151120230910321 17/11/2023 Jugua 1715006037WL077154 Jugua 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317549538 Jugua MADHYANCHAL GRAMIN BANK(607232)
302 MAJHAULI MP-15-006-037-001/447-A
(SILWAR) 		1715006037NRG24151120230910320 17/11/2023 Jugua 1715006037WL077154 Jugua 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317549538 Jugua MADHYANCHAL GRAMIN BANK(607232)
303 MAJHAULI MP-15-006-037-001/448-B
(SILWAR) 		1715006037NRG24151120230910322 17/11/2023 LALITA PAL 1715006037WL077154 LALITA PAL 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317549538 LALITAPAL MADHYANCHAL GRAMIN BANK(607232)
304 MAJHAULI MP-15-006-037-001/45
(SILWAR) 		1715006037NRG24151120230910450 17/11/2023 ramchandra 1715006037WL077160 ramchandra 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 ramchandra STATE BANK OF INDIA(508548)
305 MAJHAULI MP-15-006-037-001/45
(SILWAR) 		1715006037NRG24151120230910449 17/11/2023 ramchandra 1715006037WL077160 ramchandra 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 ramchandra MADHYANCHAL GRAMIN BANK(607232)
306 MAJHAULI MP-15-006-037-001/454
(SILWAR) 		1715006037NRG24151120230910451 17/11/2023 Paru 1715006037WL077160 Paru 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Paru STATE BANK OF INDIA(508548)
307 MAJHAULI MP-15-006-037-001/46
(SILWAR) 		1715006037NRG24151120230910480 17/11/2023 kallu 1715006037WL077161 kallu 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 kallu MADHYANCHAL GRAMIN BANK(607232)
308 MAJHAULI MP-15-006-037-001/46
(SILWAR) 		1715006037NRG24151120230910481 17/11/2023 kallu 1715006037WL077161 kallu 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 kallu MADHYANCHAL GRAMIN BANK(607232)
309 MAJHAULI MP-15-006-037-001/472
(SILWAR) 		1715006037NRG24151120230910482 17/11/2023 ramnarayan 1715006037WL077161 ramnarayan 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
310 MAJHAULI MP-15-006-037-001/472
(SILWAR) 		1715006037NRG24151120230910483 17/11/2023 ramnarayan 1715006037WL077161 ramnarayan 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
311 MAJHAULI MP-15-006-037-001/473
(SILWAR) 		1715006037NRG24151120230910452 17/11/2023 Saroj 1715006037WL077160 Saroj 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Saroj MADHYANCHAL GRAMIN BANK(607232)
312 MAJHAULI MP-15-006-037-001/473-A
(SILWAR) 		1715006037NRG24151120230910453 17/11/2023 Manoj Kumar Sahu 1715006037WL077160 Manoj Kumar Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 ManojKumarSahu MADHYANCHAL GRAMIN BANK(607232)
313 MAJHAULI MP-15-006-037-001/49
(SILWAR) 		1715006037NRG24151120230910484 17/11/2023 Sonaua Saket 1715006037WL077161 Sonaua Saket 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 SonauaSaket MADHYANCHAL GRAMIN BANK(607232)
314 MAJHAULI MP-15-006-037-001/493
(SILWAR) 		1715006037NRG24151120230910485 17/11/2023 Anjani 1715006037WL077161 Anjani 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Anjani UNION BANK OF INDIA(508500)
315 MAJHAULI MP-15-006-037-001/493
(SILWAR) 		1715006037NRG24151120230910486 17/11/2023 Anjani 1715006037WL077161 Anjani 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Anjani MADHYANCHAL GRAMIN BANK(607232)
316 MAJHAULI MP-15-006-037-001/50
(SILWAR) 		1715006037NRG24151120230910456 17/11/2023 Kausilya Saket 1715006037WL077160 Kausilya Saket 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 KausilyaSaket MADHYANCHAL GRAMIN BANK(607232)
317 MAJHAULI MP-15-006-037-001/506
(SILWAR) 		1715006037NRG24151120230910487 17/11/2023 munni 1715006037WL077161 munni 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 munni MADHYANCHAL GRAMIN BANK(607232)
318 MAJHAULI MP-15-006-037-001/506
(SILWAR) 		1715006037NRG24151120230910488 17/11/2023 munni 1715006037WL077161 munni 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 munni MADHYANCHAL GRAMIN BANK(607232)
319 MAJHAULI MP-15-006-037-001/51
(SILWAR) 		1715006037NRG24151120230910489 17/11/2023 Premvati 1715006037WL077161 Premvati 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Premvati MADHYANCHAL GRAMIN BANK(607232)
320 MAJHAULI MP-15-006-037-001/537-B
(SILWAR) 		1715006037NRG24151120230910327 17/11/2023 Rampal pal 1715006037WL077154 Rampal pal 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317549538 Rampalpal AIRTEL PAYMENTS BANK LIMITED(990288)
321 MAJHAULI MP-15-006-037-001/63
(SILWAR) 		1715006037NRG24151120230910459 17/11/2023 ram kali 1715006037WL077160 ram kali 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 ramkali MADHYANCHAL GRAMIN BANK(607232)
322 MAJHAULI MP-15-006-037-001/63-A
(SILWAR) 		1715006037NRG24151120230910460 17/11/2023 Sunita kewat 1715006037WL077160 Sunita kewat 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317549538 Sunitakewat MADHYANCHAL GRAMIN BANK(607232)
323 MAJHAULI MP-15-006-037-001/68
(SILWAR) 		1715006037NRG24151120230910492 17/11/2023 ramrati 1715006037WL077161 ramrati 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 317549538 ramrati MADHYANCHAL GRAMIN BANK(607232)
324 MAJHAULI MP-15-006-037-001/82
(SILWAR) 		1715006037NRG24151120230910329 17/11/2023 Rajesh 1715006037WL077154 Rajesh 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317549538 Rajesh MADHYANCHAL GRAMIN BANK(607232)
325 MAJHAULI MP-15-006-037-002/48
(SILWAR) 		1715006037NRG24151120230910330 17/11/2023 Ramchran pal 1715006037WL077154 Ramchran pal 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317549538 Ramchranpal MADHYANCHAL GRAMIN BANK(607232)
326 MAJHAULI MP-15-006-037-002/52-B
(SILWAR) 		1715006037NRG24151120230910333 17/11/2023 Mahuri pal 1715006037WL077154 Mahuri pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317549538 Mahuripal MADHYANCHAL GRAMIN BANK(607232)
327 MAJHAULI MP-15-006-037-002/52-B
(SILWAR) 		1715006037NRG24151120230910335 17/11/2023 Meena pal 1715006037WL077154 Meena pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317549538 Meenapal MADHYANCHAL GRAMIN BANK(607232)
328 MAJHAULI MP-15-006-037-002/52-B
(SILWAR) 		1715006037NRG24151120230910332 17/11/2023 Triveni pal 1715006037WL077154 Triveni pal 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 317549538 Trivenipal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 516146 516146
329 MAJHAULI MP-15-006-001-001/1302-A
(NAURHIYA) 		1715006001NRG24151120230913738 17/11/2023 Sagita 1715006001WL077381 Sagita 00688 FINO0001001 2210 2210 Processed 01/01/2024 317549538 Sagita FINO PAYMENTS BANK LTD(608001)
330 MAJHAULI MP-15-006-001-001/1302-B
(NAURHIYA) 		1715006001NRG24151120230913739 17/11/2023 Rani 1715006001WL077381 Rani 00688 FINO0001001 2431 2431 Processed 01/01/2024 317549538 Rani FINO PAYMENTS BANK LTD(608001)
331 MAJHAULI MP-15-006-001-001/1302-C
(NAURHIYA) 		1715006001NRG24151120230913740 17/11/2023 Savin 1715006001WL077381 Savin 00688 FINO0001001 2431 2431 Processed 01/01/2024 317549538 Savin FINO PAYMENTS BANK LTD(608001)
332 MAJHAULI MP-15-006-001-001/1303-C
(NAURHIYA) 		1715006001NRG24151120230913741 17/11/2023 Situ 1715006001WL077381 Situ 00688 FINO0001001 2431 2431 Processed 01/01/2024 317549538 Situ FINO PAYMENTS BANK LTD(608001)
333 MAJHAULI MP-15-006-001-001/1305-C
(NAURHIYA) 		1715006001NRG24151120230913742 17/11/2023 Rakha yadav 1715006001WL077381 Rakha yadav 00688 FINO0001001 2431 2431 Processed 01/01/2024 317549538 Rakhayadav FINO PAYMENTS BANK LTD(608001)
334 MAJHAULI MP-15-006-001-001/1306-A
(NAURHIYA) 		1715006001NRG24151120230913743 17/11/2023 Asha 1715006001WL077381 Asha 00688 FINO0001001 2431 2431 Processed 01/01/2024 317549538 Asha FINO PAYMENTS BANK LTD(608001)
335 MAJHAULI MP-15-006-001-001/1943-B
(NAURHIYA) 		1715006001NRG24151120230913754 17/11/2023 Rajkumar yadav 1715006001WL077381 Rajkumar yadav 00688 FINO0001001 2431 2431 Processed 01/01/2024 317549538 Rajkumaryadav FINO PAYMENTS BANK LTD(608001)
336 MAJHAULI MP-15-006-001-001/1943-D
(NAURHIYA) 		1715006001NRG24151120230913755 17/11/2023 Rajasthan patel 1715006001WL077381 Rajasthan patel 00688 FINO0001001 2431 2431 Processed 01/01/2024 317549538 Rajasthanpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 19227 19227
337 MAJHAULI MP-15-006-001-001/724-A
(NAURHIYA) 		1715006001NRG24151120230913758 17/11/2023 RAMBAHADUR YADAV 1715006001WL077381 RAMBAHADUR YADAV 00688 FINO0001446 2652 2652 Processed 01/01/2024 317549538 RAMBAHADURYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 765855 765855

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_171123APB_FTO_357410 Indian Bank IDIB000M570 MAJHAULI 53922
2 MAJHAULI MP1715006_171123APB_FTO_357410 Indian Bank IDIB000S680 Sidhi 2652
3 MAJHAULI MP1715006_171123APB_FTO_357410 Indian Bank IDIB000T572 TIKAR 2431
4 MAJHAULI MP1715006_171123APB_FTO_357410 State Bank of India SBIN0001262 SIDHI 3094
5 MAJHAULI MP1715006_171123APB_FTO_357410 State Bank of India SBIN0006075 BEOHARI 6851
6 MAJHAULI MP1715006_171123APB_FTO_357410 State Bank of India SBIN0012272 SIDHI CITY 2652
7 MAJHAULI MP1715006_171123APB_FTO_357410 State Bank of India SBIN0017116 MANJHAULI 91284
8 MAJHAULI MP1715006_171123APB_FTO_357410 Union Bank of India UBIN0537314 SIDHI MAIN 2652
9 MAJHAULI MP1715006_171123APB_FTO_357410 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 37347
10 MAJHAULI MP1715006_171123APB_FTO_357410 Union Bank of India UBIN0569836 Tikari dist.Sidhi 19669
11 MAJHAULI MP1715006_171123APB_FTO_357410 Union Bank of India UBIN0569836 TIKRI 5276
12 MAJHAULI MP1715006_171123APB_FTO_357410 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 2652
13 MAJHAULI MP1715006_171123APB_FTO_357410 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 330616
14 MAJHAULI MP1715006_171123APB_FTO_357410 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 145535
15 MAJHAULI MP1715006_171123APB_FTO_357410 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2652
16 MAJHAULI MP1715006_171123APB_FTO_357410 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 7950
17 MAJHAULI MP1715006_171123APB_FTO_357410 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 26741
18 MAJHAULI MP1715006_171123APB_FTO_357410 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19227
19 MAJHAULI MP1715006_171123APB_FTO_357410 Fino Payments Bank Ltd FINO0001446 MP RO 2652

Download In Excel