Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:49:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_121223APB_FTO_387928
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-15-006-016-002/325-A
(THONGA) 		1715006016NRG24121220230999211 12/12/2023 RAMKRISHNA KUSHWAHA 1715006016WL083506 RAMKRISHNA KUSHWAHA 00168 ICIC0000513 96 96 Processed 01/03/2024 478149477 RAMKRISHNAKUSHWAHA HDFC BANK LTD(607152)
SubTotal 96 96
2 MAJHAULI MP-15-006-012-001/11-A
(KHAMCHAURA) 		1715006012NRG24121220230999264 12/12/2023 Sushila 1715006012WL083507 Sushila 00176 IDIB000M570 1290 1290 Processed 01/03/2024 478149477 Sushila INDIAN BANK(607105)
3 MAJHAULI MP-15-006-012-001/11-B
(KHAMCHAURA) 		1715006012NRG24121220230999265 12/12/2023 Omprakash baiga 1715006012WL083507 Omprakash baiga 00176 IDIB000M570 1290 1290 Processed 01/03/2024 478149477 Omprakashbaiga INDIAN BANK(607105)
4 MAJHAULI MP-15-006-012-001/45
(KHAMCHAURA) 		1715006012NRG24121220230999266 12/12/2023 jamuma 1715006012WL083507 jamuma 00176 IDIB000M570 1290 1290 Processed 01/03/2024 478149477 jamuma INDIAN BANK(607105)
5 MAJHAULI MP-15-006-012-001/56
(KHAMCHAURA) 		1715006012NRG24121220230999267 12/12/2023 Gudiya baiga 1715006012WL083507 Gudiya baiga 00176 IDIB000M570 1290 1290 Processed 01/03/2024 478149477 Gudiyabaiga INDIAN BANK(607105)
6 MAJHAULI MP-15-006-012-002/109
(KHAMCHAURA) 		1715006012NRG24121220230999269 12/12/2023 keskali yadav 1715006012WL083507 keskali yadav 00176 IDIB000M570 1290 1290 Processed 01/03/2024 478149477 keskaliyadav INDIAN BANK(607105)
7 MAJHAULI MP-15-006-012-002/109
(KHAMCHAURA) 		1715006012NRG24121220230999268 12/12/2023 Ramdeen yadav 1715006012WL083507 Ramdeen yadav 00176 IDIB000M570 1290 1290 Processed 01/03/2024 478149477 Ramdeenyadav INDIAN BANK(607105)
8 MAJHAULI MP-15-006-012-002/193-A
(KHAMCHAURA) 		1715006012NRG24121220230999271 12/12/2023 suneet yadav 1715006012WL083507 suneet yadav 00176 IDIB000M570 1290 1290 Processed 01/03/2024 478149477 suneetyadav INDIAN BANK(607105)
9 MAJHAULI MP-15-006-016-001/102-C
(THONGA) 		1715006016NRG24121220230999093 12/12/2023 babbu 1715006016WL083506 babbu 00176 IDIB000M570 576 576 Processed 01/03/2024 478149477 babbu INDIAN BANK(607105)
10 MAJHAULI MP-15-006-016-001/102-C
(THONGA) 		1715006016NRG24121220230999094 12/12/2023 babbu 1715006016WL083506 babbu 00176 IDIB000M570 576 576 Processed 01/03/2024 478149477 babbu INDIAN BANK(607105)
11 MAJHAULI MP-15-006-016-001/56-A
(THONGA) 		1715006016NRG24121220230999131 12/12/2023 lalita saket 1715006016WL083506 lalita saket 00176 IDIB000M570 576 576 Processed 01/03/2024 478149477 lalitasaket UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-016-001/56-A
(THONGA) 		1715006016NRG24121220230999133 12/12/2023 lalita saket 1715006016WL083506 lalita saket 00176 IDIB000M570 480 480 Processed 01/03/2024 478149477 lalitasaket UNION BANK OF INDIA(508500)
13 MAJHAULI MP-15-006-016-002/100
(THONGA) 		1715006016NRG24121220230999144 12/12/2023 munnulal 1715006016WL083506 munnulal 00176 IDIB000M570 96 96 Processed 01/03/2024 478149477 munnulal INDIAN BANK(607105)
14 MAJHAULI MP-15-006-016-002/119-D
(THONGA) 		1715006016NRG24121220230999156 12/12/2023 Keshkali singh 1715006016WL083506 Keshkali singh 00176 IDIB000M570 576 576 Processed 01/03/2024 478149477 Keshkalisingh INDIAN BANK(607105)
15 MAJHAULI MP-15-006-016-002/119-D
(THONGA) 		1715006016NRG24121220230999157 12/12/2023 Keshkali singh 1715006016WL083506 Keshkali singh 00176 IDIB000M570 576 576 Processed 01/03/2024 478149477 Keshkalisingh INDIAN BANK(607105)
16 MAJHAULI MP-15-006-016-002/151
(THONGA) 		1715006016NRG24121220230999169 12/12/2023 Santosh 1715006016WL083506 Santosh 00176 IDIB000M570 576 576 Processed 01/03/2024 478149477 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAJHAULI MP-15-006-016-002/151-A
(THONGA) 		1715006016NRG24121220230999170 12/12/2023 raj kumar 1715006016WL083506 raj kumar 00176 IDIB000M570 576 576 Processed 01/03/2024 478149477 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
18 MAJHAULI MP-15-006-016-002/173
(THONGA) 		1715006016NRG24121220230999176 12/12/2023 traeveni 1715006016WL083506 traeveni 00176 IDIB000M570 384 384 Processed 01/03/2024 478149477 traeveni JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
19 MAJHAULI MP-15-006-016-002/199
(THONGA) 		1715006016NRG24121220230999190 12/12/2023 gorelal 1715006016WL083506 gorelal 00176 IDIB000M570 576 576 Processed 01/03/2024 478149477 gorelal UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-016-002/392-A
(THONGA) 		1715006016NRG24121220230999229 12/12/2023 Chintan singh 1715006016WL083506 Chintan singh 00176 IDIB000M570 576 576 Processed 01/03/2024 478149477 Chintansingh UNION BANK OF INDIA(508500)
21 MAJHAULI MP-15-006-016-002/399
(THONGA) 		1715006016NRG24121220230999235 12/12/2023 Rajwati saket 1715006016WL083506 Rajwati saket 00176 IDIB000M570 576 576 Processed 01/03/2024 478149477 Rajwatisaket UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-016-002/4
(THONGA) 		1715006016NRG24121220230999236 12/12/2023 VIRAN BAIGA 1715006016WL083506 VIRAN BAIGA 00176 IDIB000M570 576 576 Processed 02/03/2024 478149477 VIRANBAIGA MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-016-002/4
(THONGA) 		1715006016NRG24121220230999237 12/12/2023 VIRAN BAIGA 1715006016WL083506 VIRAN BAIGA 00176 IDIB000M570 480 480 Processed 02/03/2024 478149477 VIRANBAIGA MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-016-002/542-A
(THONGA) 		1715006016NRG24121220230999248 12/12/2023 Bhaiyalal Kushwaha 1715006016WL083506 Bhaiyalal Kushwaha 00176 IDIB000M570 576 576 Processed 01/03/2024 478149477 BhaiyalalKushwaha INDIAN BANK(607105)
25 MAJHAULI MP-15-006-016-002/542-A
(THONGA) 		1715006016NRG24121220230999249 12/12/2023 Bhaiyalal Kushwaha 1715006016WL083506 Bhaiyalal Kushwaha 00176 IDIB000M570 480 480 Processed 01/03/2024 478149477 BhaiyalalKushwaha INDIAN BANK(607105)
26 MAJHAULI MP-15-006-016-002/70
(THONGA) 		1715006016NRG24121220230999251 12/12/2023 Ramaashy Sahu 1715006016WL083506 Ramaashy Sahu 00176 IDIB000M570 576 576 Processed 01/03/2024 478149477 RamaashySahu INDIAN BANK(607105)
27 MAJHAULI MP-15-006-016-002/70
(THONGA) 		1715006016NRG24121220230999253 12/12/2023 Ramaashy Sahu 1715006016WL083506 Ramaashy Sahu 00176 IDIB000M570 480 480 Processed 01/03/2024 478149477 RamaashySahu INDIAN BANK(607105)
28 MAJHAULI MP-15-006-016-002/84-A
(THONGA) 		1715006016NRG24121220230999258 12/12/2023 babulal yadav 1715006016WL083506 babulal yadav 00176 IDIB000M570 576 576 Processed 01/03/2024 478149477 babulalyadav UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-016-002/84-A
(THONGA) 		1715006016NRG24121220230999259 12/12/2023 babulal yadav 1715006016WL083506 babulal yadav 00176 IDIB000M570 480 480 Processed 01/03/2024 478149477 babulalyadav UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-020-002/120
(MEDARA) 		1715006020NRG24121220231000003 12/12/2023 Udhaybhan 1715006020WL083555 Udhaybhan 00176 IDIB000M570 1 1 Processed 01/03/2024 478149477 Udhaybhan INDIAN BANK(607105)
31 MAJHAULI MP-15-006-020-002/227
(MEDARA) 		1715006020NRG24121220231000019 12/12/2023 Devraj Yadav 1715006020WL083555 Devraj Yadav 00176 IDIB000M570 7 7 Processed 01/03/2024 478149477 DevrajYadav INDIAN BANK(607105)
32 MAJHAULI MP-15-006-020-002/268-C
(MEDARA) 		1715006020NRG24121220231000024 12/12/2023 Saukhilal yadav 1715006020WL083555 Saukhilal yadav 00176 IDIB000M570 7 7 Processed 01/03/2024 478149477 Saukhilalyadav INDIAN BANK(607105)
33 MAJHAULI MP-15-006-020-002/71-A
(MEDARA) 		1715006020NRG24121220231000072 12/12/2023 Jiyavan saket 1715006020WL083559 Jiyavan saket 00176 IDIB000M570 5 5 Processed 02/03/2024 478149477 Jiyavansaket MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-020-002/74
(MEDARA) 		1715006020NRG24121220231000035 12/12/2023 Chhalu saket 1715006020WL083555 Chhalu saket 00176 IDIB000M570 1 1 Processed 01/03/2024 478149477 Chhalusaket UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-020-002/77
(MEDARA) 		1715006020NRG24121220231000041 12/12/2023 pancham kol 1715006020WL083555 pancham kol 00176 IDIB000M570 7 7 Processed 01/03/2024 478149477 panchamkol INDIAN BANK(607105)
36 MAJHAULI MP-15-006-020-002/82
(MEDARA) 		1715006020NRG24121220231000046 12/12/2023 devidin 1715006020WL083555 devidin 00176 IDIB000M570 4 4 Processed 01/03/2024 478149477 devidin INDIAN BANK(607105)
37 MAJHAULI MP-15-006-020-002/87
(MEDARA) 		1715006020NRG24121220231000053 12/12/2023 RAMSUMIRAN KOL 1715006020WL083555 RAMSUMIRAN KOL 00176 IDIB000M570 2 2 Processed 01/03/2024 478149477 RAMSUMIRANKOL UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-021-002/302-B
(TILAWARI) 		1715006021NRG24121220230999334 12/12/2023 mamta 1715006021WL083512 mamta 00176 IDIB000M570 1989 1989 Processed 01/03/2024 478149477 mamta INDIAN BANK(607105)
39 MAJHAULI MP-15-006-021-002/321-C
(TILAWARI) 		1715006021NRG24121220230999336 12/12/2023 shivraj 1715006021WL083512 shivraj 00176 IDIB000M570 1989 1989 Processed 01/03/2024 478149477 shivraj INDIAN BANK(607105)
40 MAJHAULI MP-15-006-021-003/208-B
(TILAWARI) 		1715006021NRG24121220230999391 12/12/2023 suresh 1715006021WL083514 suresh 00176 IDIB000M570 1989 1989 Processed 02/03/2024 478149477 suresh MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-030-001/126-B
(JAMUA NO1) 		1715006030NRG24111220230994519 12/12/2023 NANDKUMAR GUPTA 1715006030WL083169 NANDKUMAR GUPTA 00176 IDIB000M570 2210 2210 Processed 01/03/2024 478149477 NANDKUMARGUPTA STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-030-001/126-B
(JAMUA NO1) 		1715006030NRG24111220230994520 12/12/2023 sumitri 1715006030WL083169 sumitri 00176 IDIB000M570 1326 1326 Processed 02/03/2024 478149477 sumitri MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-031-002/47
(BANIYATOLA) 		1715006031NRG24121220231000268 12/12/2023 Ramkhelaman 1715006031WL083582 Ramkhelaman 00176 IDIB000M570 21 21 Processed 01/03/2024 478149477 Ramkhelaman INDIAN BANK(607105)
44 MAJHAULI MP-15-006-031-002/47
(BANIYATOLA) 		1715006031NRG24121220231000269 12/12/2023 Ramkhelaman 1715006031WL083582 Ramkhelaman 00176 IDIB000M570 21 21 Processed 02/03/2024 478149477 Ramkhelaman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29553 29553
45 MAJHAULI MP-15-006-020-002/61-C
(MEDARA) 		1715006020NRG24121220231000068 12/12/2023 Akhilesh kumar kewat 1715006020WL083559 Akhilesh kumar kewat 00176 IDIB000S680 7 7 Processed 01/03/2024 478149477 Akhileshkumarkewat INDIAN BANK(607105)
SubTotal 7 7
46 MAJHAULI MP-15-006-021-002/1118-A
(TILAWARI) 		1715006021NRG24121220230999313 12/12/2023 sruti 1715006021WL083512 sruti 00415 SBIN0001262 1989 1989 Processed 01/03/2024 478149477 sruti STATE BANK OF INDIA(508548)
47 MAJHAULI MP-15-006-021-002/321-D
(TILAWARI) 		1715006021NRG24121220230999337 12/12/2023 ashok 1715006021WL083512 ashok 00415 SBIN0001262 1989 1989 Processed 01/03/2024 478149477 ashok FINO PAYMENTS BANK LTD(608001)
48 MAJHAULI MP-15-006-021-002/329
(TILAWARI) 		1715006021NRG24121220230999340 12/12/2023 Shivram 1715006021WL083512 Shivram 00415 SBIN0001262 1989 1989 Processed 01/03/2024 478149477 Shivram STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-021-002/352-B
(TILAWARI) 		1715006021NRG24121220230999343 12/12/2023 ashish 1715006021WL083512 ashish 00415 SBIN0001262 1989 1989 Processed 01/03/2024 478149477 ashish STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-021-002/66-D
(TILAWARI) 		1715006021NRG24121220230999374 12/12/2023 tejbali 1715006021WL083514 tejbali 00415 SBIN0001262 1989 1989 Processed 01/03/2024 478149477 tejbali STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-021-002/99-D
(TILAWARI) 		1715006021NRG24121220230999385 12/12/2023 ramesh 1715006021WL083514 ramesh 00415 SBIN0001262 1989 1989 Processed 01/03/2024 478149477 ramesh STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-021-003/211-D
(TILAWARI) 		1715006021NRG24121220230999393 12/12/2023 sandeep 1715006021WL083514 sandeep 00415 SBIN0001262 884 884 Processed 01/03/2024 478149477 sandeep STATE BANK OF INDIA(508548)
53 MAJHAULI MP-15-006-021-003/211-D
(TILAWARI) 		1715006021NRG24121220230999394 12/12/2023 sandeep 1715006021WL083514 sandeep 00415 SBIN0001262 884 884 Processed 02/03/2024 478149477 sandeep MADHYANCHAL GRAMIN BANK(607232)
54 MAJHAULI MP-15-006-021-003/212-B
(TILAWARI) 		1715006021NRG24121220230999395 12/12/2023 Devideen yadav 1715006021WL083514 Devideen yadav 00415 SBIN0001262 884 884 Processed 01/03/2024 478149477 Devideenyadav STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-021-003/362-C
(TILAWARI) 		1715006021NRG24121220230999400 12/12/2023 shivendra 1715006021WL083514 shivendra 00415 SBIN0001262 884 884 Processed 01/03/2024 478149477 shivendra UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-021-003/897-D
(TILAWARI) 		1715006021NRG24121220230999403 12/12/2023 sashi sahu 1715006021WL083514 sashi sahu 00415 SBIN0001262 1989 1989 Processed 01/03/2024 478149477 sashisahu STATE BANK OF INDIA(508548)
SubTotal 17459 17459
57 MAJHAULI MP-15-006-021-002/204-B
(TILAWARI) 		1715006021NRG24121220230999329 12/12/2023 reshmi yadav 1715006021WL083512 reshmi yadav 00415 SBIN0006053 1989 1989 Processed 01/03/2024 478149477 reshmiyadav STATE BANK OF INDIA(508548)
SubTotal 1989 1989
58 MAJHAULI MP-15-006-016-002/131-A
(THONGA) 		1715006016NRG24121220230999159 12/12/2023 LAXMI SINGH 1715006016WL083506 LAXMI SINGH 00415 SBIN0006075 576 576 Processed 01/03/2024 478149477 LAXMISINGH STATE BANK OF INDIA(508548)
59 MAJHAULI MP-15-006-016-002/131-A
(THONGA) 		1715006016NRG24121220230999160 12/12/2023 LAXMI SINGH 1715006016WL083506 LAXMI SINGH 00415 SBIN0006075 576 576 Processed 01/03/2024 478149477 LAXMISINGH STATE BANK OF INDIA(508548)
SubTotal 1152 1152
60 MAJHAULI MP-15-006-021-002/530-C
(TILAWARI) 		1715006021NRG24121220230999357 12/12/2023 urmila prajapati 1715006021WL083512 urmila prajapati 00415 SBIN0007644 1989 1989 Processed 02/03/2024 478149477 urmilaprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
61 MAJHAULI MP-15-006-012-002/139-A
(KHAMCHAURA) 		1715006012NRG24121220230999270 12/12/2023 Shailendr Kumar Yadav 1715006012WL083507 Shailendr Kumar Yadav 00415 SBIN0017116 1290 1290 Processed 01/03/2024 478149477 ShailendrKumarYadav UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-016-001/264-B
(THONGA) 		1715006016NRG24121220230999106 12/12/2023 PUSHPA PANIKA 1715006016WL083506 PUSHPA PANIKA 00415 SBIN0017116 576 576 Processed 01/03/2024 478149477 PUSHPAPANIKA STATE BANK OF INDIA(508548)
63 MAJHAULI MP-15-006-016-001/455
(THONGA) 		1715006016NRG24121220230999117 12/12/2023 sunita kewat 1715006016WL083506 sunita kewat 00415 SBIN0017116 96 96 Processed 01/03/2024 478149477 sunitakewat STATE BANK OF INDIA(508548)
64 MAJHAULI MP-15-006-016-001/477
(THONGA) 		1715006016NRG24121220230999120 12/12/2023 anita loni 1715006016WL083506 anita loni 00415 SBIN0017116 96 96 Processed 01/03/2024 478149477 anitaloni STATE BANK OF INDIA(508548)
65 MAJHAULI MP-15-006-016-001/538
(THONGA) 		1715006016NRG24121220230999128 12/12/2023 rekha singh 1715006016WL083506 rekha singh 00415 SBIN0017116 576 576 Processed 01/03/2024 478149477 rekhasingh STATE BANK OF INDIA(508548)
66 MAJHAULI MP-15-006-016-001/538
(THONGA) 		1715006016NRG24121220230999129 12/12/2023 rekha singh 1715006016WL083506 rekha singh 00415 SBIN0017116 576 576 Processed 01/03/2024 478149477 rekhasingh STATE BANK OF INDIA(508548)
67 MAJHAULI MP-15-006-016-001/565
(THONGA) 		1715006016NRG24121220230999136 12/12/2023 RAJEEV BAIGA 1715006016WL083506 RAJEEV BAIGA 00415 SBIN0017116 576 576 Processed 01/03/2024 478149477 RAJEEVBAIGA STATE BANK OF INDIA(508548)
68 MAJHAULI MP-15-006-016-001/565
(THONGA) 		1715006016NRG24121220230999137 12/12/2023 RAJEEV BAIGA 1715006016WL083506 RAJEEV BAIGA 00415 SBIN0017116 480 480 Processed 01/03/2024 478149477 RAJEEVBAIGA STATE BANK OF INDIA(508548)
69 MAJHAULI MP-15-006-016-001/95-A
(THONGA) 		1715006016NRG24121220230999142 12/12/2023 shivam Singh 1715006016WL083506 shivam Singh 00415 SBIN0017116 480 480 Processed 01/03/2024 478149477 shivamSingh STATE BANK OF INDIA(508548)
70 MAJHAULI MP-15-006-016-001/95-A
(THONGA) 		1715006016NRG24121220230999143 12/12/2023 shivam Singh 1715006016WL083506 shivam Singh 00415 SBIN0017116 576 576 Processed 01/03/2024 478149477 shivamSingh STATE BANK OF INDIA(508548)
71 MAJHAULI MP-15-006-016-002/118-C
(THONGA) 		1715006016NRG24121220230999152 12/12/2023 Ramkali kewat 1715006016WL083506 Ramkali kewat 00415 SBIN0017116 576 576 Processed 01/03/2024 478149477 Ramkalikewat STATE BANK OF INDIA(508548)
72 MAJHAULI MP-15-006-016-002/118-C
(THONGA) 		1715006016NRG24121220230999153 12/12/2023 Ramkali kewat 1715006016WL083506 Ramkali kewat 00415 SBIN0017116 576 576 Processed 01/03/2024 478149477 Ramkalikewat STATE BANK OF INDIA(508548)
73 MAJHAULI MP-15-006-016-002/160
(THONGA) 		1715006016NRG24121220230999173 12/12/2023 GORELAL SINGH 1715006016WL083506 GORELAL SINGH 00415 SBIN0017116 96 96 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MAJHAULI MP-15-006-016-002/223-B
(THONGA) 		1715006016NRG24121220230999201 12/12/2023 kesh kali singh 1715006016WL083506 kesh kali singh 00415 SBIN0017116 576 576 Processed 01/03/2024 478149477 keshkalisingh STATE BANK OF INDIA(508548)
75 MAJHAULI MP-15-006-016-002/223-B
(THONGA) 		1715006016NRG24121220230999202 12/12/2023 kesh kali singh 1715006016WL083506 kesh kali singh 00415 SBIN0017116 576 576 Processed 01/03/2024 478149477 keshkalisingh STATE BANK OF INDIA(508548)
76 MAJHAULI MP-15-006-016-002/384
(THONGA) 		1715006016NRG24121220230999223 12/12/2023 prabhudayal yadav 1715006016WL083506 prabhudayal yadav 00415 SBIN0017116 480 480 Processed 01/03/2024 478149477 prabhudayalyadav STATE BANK OF INDIA(508548)
77 MAJHAULI MP-15-006-016-002/384
(THONGA) 		1715006016NRG24121220230999224 12/12/2023 prabhudayal yadav 1715006016WL083506 prabhudayal yadav 00415 SBIN0017116 576 576 Processed 01/03/2024 478149477 prabhudayalyadav STATE BANK OF INDIA(508548)
78 MAJHAULI MP-15-006-016-002/392-B
(THONGA) 		1715006016NRG24121220230999230 12/12/2023 Savita singh 1715006016WL083506 Savita singh 00415 SBIN0017116 576 576 Processed 01/03/2024 478149477 Savitasingh STATE BANK OF INDIA(508548)
79 MAJHAULI MP-15-006-016-002/395
(THONGA) 		1715006016NRG24121220230999232 12/12/2023 sukhmanti yadav 1715006016WL083506 sukhmanti yadav 00415 SBIN0017116 576 576 Processed 01/03/2024 478149477 sukhmantiyadav UNION BANK OF INDIA(508500)
80 MAJHAULI MP-15-006-016-002/395
(THONGA) 		1715006016NRG24121220230999233 12/12/2023 sukhmanti yadav 1715006016WL083506 sukhmanti yadav 00415 SBIN0017116 480 480 Processed 01/03/2024 478149477 sukhmantiyadav UNION BANK OF INDIA(508500)
81 MAJHAULI MP-15-006-016-002/524-C
(THONGA) 		1715006016NRG24121220230999247 12/12/2023 ramlal kushwaha 1715006016WL083506 ramlal kushwaha 00415 SBIN0017116 96 96 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MAJHAULI MP-15-006-020-002/126-D
(MEDARA) 		1715006020NRG24121220231000005 12/12/2023 JITENDRA RAWAT 1715006020WL083555 JITENDRA RAWAT 00415 SBIN0017116 6 6 Processed 01/03/2024 478149477 JITENDRARAWAT STATE BANK OF INDIA(508548)
83 MAJHAULI MP-15-006-020-002/166-B
(MEDARA) 		1715006020NRG24121220231000060 12/12/2023 SHEELA KEWAT 1715006020WL083559 SHEELA KEWAT 00415 SBIN0017116 7 7 Processed 01/03/2024 478149477 SHEELAKEWAT STATE BANK OF INDIA(508548)
84 MAJHAULI MP-15-006-020-002/166-D
(MEDARA) 		1715006020NRG24121220231000007 12/12/2023 Pappu Kewat 1715006020WL083555 Pappu Kewat 00415 SBIN0017116 7 7 Processed 01/03/2024 478149477 PappuKewat STATE BANK OF INDIA(508548)
85 MAJHAULI MP-15-006-020-002/227
(MEDARA) 		1715006020NRG24121220231000020 12/12/2023 Sumitra Yadav 1715006020WL083555 Sumitra Yadav 00415 SBIN0017116 7 7 Processed 01/03/2024 478149477 SumitraYadav STATE BANK OF INDIA(508548)
86 MAJHAULI MP-15-006-020-002/285
(MEDARA) 		1715006020NRG24121220231000025 12/12/2023 bisen ravat 1715006020WL083555 bisen ravat 00415 SBIN0017116 1 1 Processed 01/03/2024 478149477 bisenravat STATE BANK OF INDIA(508548)
87 MAJHAULI MP-15-006-020-002/57
(MEDARA) 		1715006020NRG24121220231000032 12/12/2023 Ramu 1715006020WL083555 Ramu 00415 SBIN0017116 6 6 Processed 01/03/2024 478149477 Ramu STATE BANK OF INDIA(508548)
88 MAJHAULI MP-15-006-020-002/58-a
(MEDARA) 		1715006020NRG24121220231000065 12/12/2023 MRIGENDRA 1715006020WL083559 MRIGENDRA 00415 SBIN0017116 7 7 Processed 01/03/2024 478149477 MRIGENDRA STATE BANK OF INDIA(508548)
89 MAJHAULI MP-15-006-020-002/67-C
(MEDARA) 		1715006020NRG24121220231000071 12/12/2023 GORE KEWAT 1715006020WL083559 GORE KEWAT 00415 SBIN0017116 7 7 Processed 01/03/2024 478149477 GOREKEWAT STATE BANK OF INDIA(508548)
90 MAJHAULI MP-15-006-020-002/74-B
(MEDARA) 		1715006020NRG24121220231000038 12/12/2023 Rajvati 1715006020WL083555 Rajvati 00415 SBIN0017116 1 1 Processed 01/03/2024 478149477 Rajvati STATE BANK OF INDIA(508548)
91 MAJHAULI MP-15-006-020-002/82
(MEDARA) 		1715006020NRG24121220231000047 12/12/2023 Bai kol 1715006020WL083555 Bai kol 00415 SBIN0017116 6 6 Processed 01/03/2024 478149477 Baikol STATE BANK OF INDIA(508548)
92 MAJHAULI MP-15-006-021-002/126-C
(TILAWARI) 		1715006021NRG24121220230999320 12/12/2023 chotelal kuswaha 1715006021WL083512 chotelal kuswaha 00415 SBIN0017116 1989 1989 Processed 01/03/2024 478149477 chotelalkuswaha STATE BANK OF INDIA(508548)
93 MAJHAULI MP-15-006-021-002/79-A
(TILAWARI) 		1715006021NRG24121220230999381 12/12/2023 Rajkaran kuswaha 1715006021WL083514 Rajkaran kuswaha 00415 SBIN0017116 884 884 Processed 01/03/2024 478149477 Rajkarankuswaha STATE BANK OF INDIA(508548)
94 MAJHAULI MP-15-006-021-002/890-A
(TILAWARI) 		1715006021NRG24121220230999383 12/12/2023 shivkumar 1715006021WL083514 shivkumar 00415 SBIN0017116 884 884 Processed 01/03/2024 478149477 shivkumar ICICI BANK LTD(508534)
95 MAJHAULI MP-15-006-021-002/99-D
(TILAWARI) 		1715006021NRG24121220230999386 12/12/2023 rajkali 1715006021WL083514 rajkali 00415 SBIN0017116 1989 1989 Processed 01/03/2024 478149477 rajkali STATE BANK OF INDIA(508548)
96 MAJHAULI MP-15-006-021-003/191
(TILAWARI) 		1715006021NRG24121220230999390 12/12/2023 nirpat sahu 1715006021WL083514 nirpat sahu 00415 SBIN0017116 1989 1989 Processed 01/03/2024 478149477 nirpatsahu STATE BANK OF INDIA(508548)
97 MAJHAULI MP-15-006-021-003/322-A
(TILAWARI) 		1715006021NRG24121220230999399 12/12/2023 harishandra 1715006021WL083514 harishandra 00415 SBIN0017116 884 884 Processed 01/03/2024 478149477 harishandra STATE BANK OF INDIA(508548)
98 MAJHAULI MP-15-006-023-001/111
(SEDHAWA) 		1715006023NRG24111220230995040 12/12/2023 jaan mo. 1715006023WL083187 jaan mo. 00415 SBIN0017116 1547 1547 Processed 01/03/2024 478149477 jaanmo. BANK OF BARODA(606985)
99 MAJHAULI MP-15-006-030-001/120-C
(JAMUA NO1) 		1715006030NRG24111220230994518 12/12/2023 indrabhan kewat 1715006030WL083169 indrabhan kewat 00415 SBIN0017116 3094 3094 Processed 01/03/2024 478149477 indrabhankewat INDIAN OVERSEAS BANK(508541)
100 MAJHAULI MP-15-006-030-001/355-B
(JAMUA NO1) 		1715006030NRG24111220230994508 12/12/2023 shiv pal gupta 1715006030WL083167 shiv pal gupta 00415 SBIN0017116 3094 3094 Processed 01/03/2024 478149477 shivpalgupta STATE BANK OF INDIA(508548)
101 MAJHAULI MP-15-006-031-001/9-B
(BANIYATOLA) 		1715006031NRG24121220231000249 12/12/2023 Santosh 1715006031WL083582 Santosh 00415 SBIN0017116 21 21 Processed 01/03/2024 478149477 Santosh STATE BANK OF INDIA(508548)
102 MAJHAULI MP-15-006-031-002/58-A
(BANIYATOLA) 		1715006031NRG24121220231000274 12/12/2023 Gorelal 1715006031WL083582 Gorelal 00415 SBIN0017116 21 21 Processed 01/03/2024 478149477 Gorelal STATE BANK OF INDIA(508548)
103 MAJHAULI MP-15-006-031-002/58-A
(BANIYATOLA) 		1715006031NRG24121220231000275 12/12/2023 Gorelal 1715006031WL083582 Gorelal 00415 SBIN0017116 21 21 Processed 02/03/2024 478149477 Gorelal MADHYANCHAL GRAMIN BANK(607232)
104 MAJHAULI MP-15-006-031-004/21-C
(BANIYATOLA) 		1715006031NRG24121220231000280 12/12/2023 Kamlesh 1715006031WL083582 Kamlesh 00415 SBIN0017116 21 21 Processed 01/03/2024 478149477 Kamlesh STATE BANK OF INDIA(508548)
105 MAJHAULI MP-15-006-031-004/21-C
(BANIYATOLA) 		1715006031NRG24121220231000281 12/12/2023 Lalita 1715006031WL083582 Lalita 00415 SBIN0017116 21 21 Processed 01/03/2024 478149477 Lalita STATE BANK OF INDIA(508548)
106 MAJHAULI MP-15-006-031-004/26-A
(BANIYATOLA) 		1715006031NRG24121220231000285 12/12/2023 Sita 1715006031WL083582 Sita 00415 SBIN0017116 21 21 Processed 01/03/2024 478149477 Sita AIRTEL PAYMENTS BANK LIMITED(990288)
107 MAJHAULI MP-15-006-044-001/5-C
(KANJWAR) 		1715006044NRG24121220231000180 12/12/2023 roshan lal kewat 1715006044WL083567 roshan lal kewat 00415 SBIN0017116 2507 2507 Processed 01/03/2024 478149477 roshanlalkewat UNION BANK OF INDIA(508500)
108 MAJHAULI MP-15-006-053-002/604
(JOBA) 		1715006053NRG24121220230999887 12/12/2023 MANBAI RAWAT 1715006053WL083543 MANBAI RAWAT 00415 SBIN0017116 224 224 Processed 01/03/2024 478149477 MANBAIRAWAT STATE BANK OF INDIA(508548)
109 MAJHAULI MP-15-006-053-002/713-B
(JOBA) 		1715006053NRG24121220230999891 12/12/2023 shivraj kori 1715006053WL083543 shivraj kori 00415 SBIN0017116 224 224 Processed 01/03/2024 478149477 shivrajkori STATE BANK OF INDIA(508548)
SubTotal 29996 29996
110 MAJHAULI MP-15-006-044-001/340-A
(KANJWAR) 		1715006044NRG24121220231000173 12/12/2023 Ayush Dwivedi 1715006044WL083567 Ayush Dwivedi 00468 UBIN0537314 2507 2507 Processed 01/03/2024 478149477 AyushDwivedi UNION BANK OF INDIA(508500)
SubTotal 2507 2507
111 MAJHAULI MP-15-006-044-002/573
(KANJWAR) 		1715006044NRG24121220231000208 12/12/2023 pushpanjali 1715006044WL083567 pushpanjali 00468 UBIN0546861 2507 2507 Processed 01/03/2024 478149477 pushpanjali UNION BANK OF INDIA(508500)
SubTotal 2507 2507
112 MAJHAULI MP-15-006-016-001/101-B
(THONGA) 		1715006016NRG24121220230999089 12/12/2023 Sumitra Saket 1715006016WL083506 Sumitra Saket 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 SumitraSaket UNION BANK OF INDIA(508500)
113 MAJHAULI MP-15-006-016-001/101-B
(THONGA) 		1715006016NRG24121220230999090 12/12/2023 Sumitra Saket 1715006016WL083506 Sumitra Saket 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 SumitraSaket UNION BANK OF INDIA(508500)
114 MAJHAULI MP-15-006-016-001/102-B
(THONGA) 		1715006016NRG24121220230999091 12/12/2023 srinivash 1715006016WL083506 srinivash 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 srinivash UNION BANK OF INDIA(508500)
115 MAJHAULI MP-15-006-016-001/102-B
(THONGA) 		1715006016NRG24121220230999092 12/12/2023 srinivash 1715006016WL083506 srinivash 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 srinivash UNION BANK OF INDIA(508500)
116 MAJHAULI MP-15-006-016-001/108-D
(THONGA) 		1715006016NRG24121220230999095 12/12/2023 Pradeep Kumar Saket 1715006016WL083506 Pradeep Kumar Saket 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 PradeepKumarSaket UNION BANK OF INDIA(508500)
117 MAJHAULI MP-15-006-016-001/108-D
(THONGA) 		1715006016NRG24121220230999096 12/12/2023 Pradeep Kumar Saket 1715006016WL083506 Pradeep Kumar Saket 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 PradeepKumarSaket UNION BANK OF INDIA(508500)
118 MAJHAULI MP-15-006-016-001/12
(THONGA) 		1715006016NRG24121220230999097 12/12/2023 bhgvniya 1715006016WL083506 bhgvniya 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 bhgvniya UNION BANK OF INDIA(508500)
119 MAJHAULI MP-15-006-016-001/12
(THONGA) 		1715006016NRG24121220230999098 12/12/2023 bhgvniya 1715006016WL083506 bhgvniya 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 bhgvniya UNION BANK OF INDIA(508500)
120 MAJHAULI MP-15-006-016-001/120-A
(THONGA) 		1715006016NRG24121220230999099 12/12/2023 krishnpal goand 1715006016WL083506 krishnpal goand 00468 UBIN0549495 192 192 Processed 01/03/2024 478149477 krishnpalgoand UNION BANK OF INDIA(508500)
121 MAJHAULI MP-15-006-016-001/140-B
(THONGA) 		1715006016NRG24121220230999100 12/12/2023 patiraj singh gonda 1715006016WL083506 patiraj singh gonda 00468 UBIN0549495 96 96 Processed 01/03/2024 478149477 patirajsinghgonda UNION BANK OF INDIA(508500)
122 MAJHAULI MP-15-006-016-001/154
(THONGA) 		1715006016NRG24121220230999101 12/12/2023 Ramnaresh 1715006016WL083506 Ramnaresh 00468 UBIN0549495 96 96 Processed 01/03/2024 478149477 Ramnaresh UNION BANK OF INDIA(508500)
123 MAJHAULI MP-15-006-016-001/180-A
(THONGA) 		1715006016NRG24121220230999103 12/12/2023 ramesh kewat 1715006016WL083506 ramesh kewat 00468 UBIN0549495 96 96 Processed 01/03/2024 478149477 rameshkewat UNION BANK OF INDIA(508500)
124 MAJHAULI MP-15-006-016-001/180-A
(THONGA) 		1715006016NRG24121220230999104 12/12/2023 ramesh kewat 1715006016WL083506 ramesh kewat 00468 UBIN0549495 96 96 Processed 02/03/2024 478149477 rameshkewat MADHYANCHAL GRAMIN BANK(607232)
125 MAJHAULI MP-15-006-016-001/264-B
(THONGA) 		1715006016NRG24121220230999105 12/12/2023 BHOLA SHANKAR PANIKA 1715006016WL083506 BHOLA SHANKAR PANIKA 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 BHOLASHANKARPANIKA UNION BANK OF INDIA(508500)
126 MAJHAULI MP-15-006-016-001/264-B
(THONGA) 		1715006016NRG24121220230999107 12/12/2023 BHOLA SHANKAR PANIKA 1715006016WL083506 BHOLA SHANKAR PANIKA 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 BHOLASHANKARPANIKA UNION BANK OF INDIA(508500)
127 MAJHAULI MP-15-006-016-001/326-A
(THONGA) 		1715006016NRG24121220230999108 12/12/2023 Shobhnath Sahu 1715006016WL083506 Shobhnath Sahu 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 ShobhnathSahu UNION BANK OF INDIA(508500)
128 MAJHAULI MP-15-006-016-001/326-A
(THONGA) 		1715006016NRG24121220230999109 12/12/2023 Shobhnath Sahu 1715006016WL083506 Shobhnath Sahu 00468 UBIN0549495 96 96 Processed 01/03/2024 478149477 ShobhnathSahu UNION BANK OF INDIA(508500)
129 MAJHAULI MP-15-006-016-001/34
(THONGA) 		1715006016NRG24121220230999110 12/12/2023 rad bahadur 1715006016WL083506 rad bahadur 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 radbahadur UNION BANK OF INDIA(508500)
130 MAJHAULI MP-15-006-016-001/34
(THONGA) 		1715006016NRG24121220230999112 12/12/2023 rad bahadur 1715006016WL083506 rad bahadur 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 radbahadur UNION BANK OF INDIA(508500)
131 MAJHAULI MP-15-006-016-001/34
(THONGA) 		1715006016NRG24121220230999113 12/12/2023 santosh 1715006016WL083506 santosh 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 santosh UNION BANK OF INDIA(508500)
132 MAJHAULI MP-15-006-016-001/34
(THONGA) 		1715006016NRG24121220230999111 12/12/2023 santosh 1715006016WL083506 santosh 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 santosh UNION BANK OF INDIA(508500)
133 MAJHAULI MP-15-006-016-001/455
(THONGA) 		1715006016NRG24121220230999116 12/12/2023 suresh kewat 1715006016WL083506 suresh kewat 00468 UBIN0549495 96 96 Processed 01/03/2024 478149477 sureshkewat UNION BANK OF INDIA(508500)
134 MAJHAULI MP-15-006-016-001/470
(THONGA) 		1715006016NRG24121220230999118 12/12/2023 asha kewat 1715006016WL083506 asha kewat 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 ashakewat UNION BANK OF INDIA(508500)
135 MAJHAULI MP-15-006-016-001/470
(THONGA) 		1715006016NRG24121220230999119 12/12/2023 asha kewat 1715006016WL083506 asha kewat 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 ashakewat UNION BANK OF INDIA(508500)
136 MAJHAULI MP-15-006-016-001/493-C
(THONGA) 		1715006016NRG24121220230999121 12/12/2023 Brajbhan singh 1715006016WL083506 Brajbhan singh 00468 UBIN0549495 96 96 Processed 01/03/2024 478149477 Brajbhansingh UNION BANK OF INDIA(508500)
137 MAJHAULI MP-15-006-016-001/493-C
(THONGA) 		1715006016NRG24121220230999122 12/12/2023 Terasiya singh 1715006016WL083506 Terasiya singh 00468 UBIN0549495 96 96 Processed 01/03/2024 478149477 Terasiyasingh UNION BANK OF INDIA(508500)
138 MAJHAULI MP-15-006-016-001/527-B
(THONGA) 		1715006016NRG24121220230999123 12/12/2023 RAJKUMAR PANIKA 1715006016WL083506 RAJKUMAR PANIKA 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 RAJKUMARPANIKA STATE BANK OF INDIA(508548)
139 MAJHAULI MP-15-006-016-001/527-B
(THONGA) 		1715006016NRG24121220230999124 12/12/2023 Rajkumar panika 1715006016WL083506 Rajkumar panika 00468 UBIN0549495 96 96 Processed 01/03/2024 478149477 Rajkumarpanika UNION BANK OF INDIA(508500)
140 MAJHAULI MP-15-006-016-001/527-B
(THONGA) 		1715006016NRG24121220230999125 12/12/2023 RAJKUMAR PANIKA 1715006016WL083506 RAJKUMAR PANIKA 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 RAJKUMARPANIKA STATE BANK OF INDIA(508548)
141 MAJHAULI MP-15-006-016-001/533
(THONGA) 		1715006016NRG24121220230999126 12/12/2023 savita kewat 1715006016WL083506 savita kewat 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 savitakewat UNION BANK OF INDIA(508500)
142 MAJHAULI MP-15-006-016-001/56-A
(THONGA) 		1715006016NRG24121220230999130 12/12/2023 rajkumar saket 1715006016WL083506 rajkumar saket 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 rajkumarsaket UNION BANK OF INDIA(508500)
143 MAJHAULI MP-15-006-016-001/56-A
(THONGA) 		1715006016NRG24121220230999132 12/12/2023 rajkumar saket 1715006016WL083506 rajkumar saket 00468 UBIN0549495 480 480 Processed 01/03/2024 478149477 rajkumarsaket UNION BANK OF INDIA(508500)
144 MAJHAULI MP-15-006-016-001/561
(THONGA) 		1715006016NRG24121220230999134 12/12/2023 kailash singh 1715006016WL083506 kailash singh 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 kailashsingh UNION BANK OF INDIA(508500)
145 MAJHAULI MP-15-006-016-001/561
(THONGA) 		1715006016NRG24121220230999135 12/12/2023 kailash singh 1715006016WL083506 kailash singh 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 kailashsingh UNION BANK OF INDIA(508500)
146 MAJHAULI MP-15-006-016-001/81
(THONGA) 		1715006016NRG24121220230999138 12/12/2023 banshgopal 1715006016WL083506 banshgopal 00468 UBIN0549495 288 288 Processed 01/03/2024 478149477 banshgopal UNION BANK OF INDIA(508500)
147 MAJHAULI MP-15-006-016-001/81
(THONGA) 		1715006016NRG24121220230999139 12/12/2023 banshgopal 1715006016WL083506 banshgopal 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 banshgopal UNION BANK OF INDIA(508500)
148 MAJHAULI MP-15-006-016-001/92-A
(THONGA) 		1715006016NRG24121220230999141 12/12/2023 devbti 1715006016WL083506 devbti 00468 UBIN0549495 480 480 Processed 01/03/2024 478149477 devbti UNION BANK OF INDIA(508500)
149 MAJHAULI MP-15-006-016-001/92-A
(THONGA) 		1715006016NRG24121220230999140 12/12/2023 sugrim 1715006016WL083506 sugrim 00468 UBIN0549495 480 480 Processed 01/03/2024 478149477 sugrim UNION BANK OF INDIA(508500)
150 MAJHAULI MP-15-006-016-002/106
(THONGA) 		1715006016NRG24121220230999145 12/12/2023 jagmohan 1715006016WL083506 jagmohan 00468 UBIN0549495 480 480 Processed 01/03/2024 478149477 jagmohan UNION BANK OF INDIA(508500)
151 MAJHAULI MP-15-006-016-002/106
(THONGA) 		1715006016NRG24121220230999146 12/12/2023 jagmohan 1715006016WL083506 jagmohan 00468 UBIN0549495 480 480 Processed 01/03/2024 478149477 jagmohan UNION BANK OF INDIA(508500)
152 MAJHAULI MP-15-006-016-002/106
(THONGA) 		1715006016NRG24121220230999147 12/12/2023 jagmohan 1715006016WL083506 jagmohan 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 jagmohan UNION BANK OF INDIA(508500)
153 MAJHAULI MP-15-006-016-002/106
(THONGA) 		1715006016NRG24121220230999148 12/12/2023 jagmohan 1715006016WL083506 jagmohan 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 jagmohan UNION BANK OF INDIA(508500)
154 MAJHAULI MP-15-006-016-002/113
(THONGA) 		1715006016NRG24121220230999149 12/12/2023 chandrabhan 1715006016WL083506 chandrabhan 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 chandrabhan UNION BANK OF INDIA(508500)
155 MAJHAULI MP-15-006-016-002/113
(THONGA) 		1715006016NRG24121220230999150 12/12/2023 chandrabhan 1715006016WL083506 chandrabhan 00468 UBIN0549495 480 480 Processed 01/03/2024 478149477 chandrabhan UNION BANK OF INDIA(508500)
156 MAJHAULI MP-15-006-016-002/113
(THONGA) 		1715006016NRG24121220230999151 12/12/2023 rani 1715006016WL083506 rani 00468 UBIN0549495 480 480 Processed 01/03/2024 478149477 rani UNION BANK OF INDIA(508500)
157 MAJHAULI MP-15-006-016-002/119
(THONGA) 		1715006016NRG24121220230999154 12/12/2023 Ajmer 1715006016WL083506 Ajmer 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 Ajmer UNION BANK OF INDIA(508500)
158 MAJHAULI MP-15-006-016-002/119
(THONGA) 		1715006016NRG24121220230999155 12/12/2023 Ajmer 1715006016WL083506 Ajmer 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 Ajmer UNION BANK OF INDIA(508500)
159 MAJHAULI MP-15-006-016-002/126-A
(THONGA) 		1715006016NRG24121220230999158 12/12/2023 pyare lal kevt 1715006016WL083506 pyare lal kevt 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 pyarelalkevt UNION BANK OF INDIA(508500)
160 MAJHAULI MP-15-006-016-002/131-C
(THONGA) 		1715006016NRG24121220230999161 12/12/2023 Rajaram Singh 1715006016WL083506 Rajaram Singh 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 RajaramSingh UNION BANK OF INDIA(508500)
161 MAJHAULI MP-15-006-016-002/133
(THONGA) 		1715006016NRG24121220230999163 12/12/2023 sukhaova 1715006016WL083506 sukhaova 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 sukhaova UNION BANK OF INDIA(508500)
162 MAJHAULI MP-15-006-016-002/133
(THONGA) 		1715006016NRG24121220230999165 12/12/2023 sukhaova 1715006016WL083506 sukhaova 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 sukhaova UNION BANK OF INDIA(508500)
163 MAJHAULI MP-15-006-016-002/133
(THONGA) 		1715006016NRG24121220230999164 12/12/2023 vnshlal 1715006016WL083506 vnshlal 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 vnshlal UNION BANK OF INDIA(508500)
164 MAJHAULI MP-15-006-016-002/133
(THONGA) 		1715006016NRG24121220230999162 12/12/2023 vnshlal 1715006016WL083506 vnshlal 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 vnshlal UNION BANK OF INDIA(508500)
165 MAJHAULI MP-15-006-016-002/149
(THONGA) 		1715006016NRG24121220230999168 12/12/2023 Gita 1715006016WL083506 Gita 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 Gita UNION BANK OF INDIA(508500)
166 MAJHAULI MP-15-006-016-002/149
(THONGA) 		1715006016NRG24121220230999166 12/12/2023 Ramaklesh 1715006016WL083506 Ramaklesh 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 Ramaklesh UNION BANK OF INDIA(508500)
167 MAJHAULI MP-15-006-016-002/149
(THONGA) 		1715006016NRG24121220230999167 12/12/2023 Ramaklesh 1715006016WL083506 Ramaklesh 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 Ramaklesh UNION BANK OF INDIA(508500)
168 MAJHAULI MP-15-006-016-002/151-A
(THONGA) 		1715006016NRG24121220230999171 12/12/2023 kes kli 1715006016WL083506 kes kli 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 keskli UNION BANK OF INDIA(508500)
169 MAJHAULI MP-15-006-016-002/151-A
(THONGA) 		1715006016NRG24121220230999172 12/12/2023 kes kli 1715006016WL083506 kes kli 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 keskli UNION BANK OF INDIA(508500)
170 MAJHAULI MP-15-006-016-002/170
(THONGA) 		1715006016NRG24121220230999174 12/12/2023 kalavati 1715006016WL083506 kalavati 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 kalavati INDIAN BANK(607105)
171 MAJHAULI MP-15-006-016-002/170
(THONGA) 		1715006016NRG24121220230999175 12/12/2023 kalavati 1715006016WL083506 kalavati 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 kalavati INDIAN BANK(607105)
172 MAJHAULI MP-15-006-016-002/173
(THONGA) 		1715006016NRG24121220230999177 12/12/2023 Indravati 1715006016WL083506 Indravati 00468 UBIN0549495 384 384 Processed 01/03/2024 478149477 Indravati INDIAN BANK(607105)
173 MAJHAULI MP-15-006-016-002/179-A
(THONGA) 		1715006016NRG24121220230999178 12/12/2023 Shyamkali singh gond 1715006016WL083506 Shyamkali singh gond 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 Shyamkalisinghgond UNION BANK OF INDIA(508500)
174 MAJHAULI MP-15-006-016-002/179-A
(THONGA) 		1715006016NRG24121220230999179 12/12/2023 Shyamkali singh gond 1715006016WL083506 Shyamkali singh gond 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 Shyamkalisinghgond UNION BANK OF INDIA(508500)
175 MAJHAULI MP-15-006-016-002/18-B
(THONGA) 		1715006016NRG24121220230999180 12/12/2023 birenda baiga 1715006016WL083506 birenda baiga 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 birendabaiga UNION BANK OF INDIA(508500)
176 MAJHAULI MP-15-006-016-002/18-C
(THONGA) 		1715006016NRG24121220230999181 12/12/2023 Chandravati Baiga 1715006016WL083506 Chandravati Baiga 00468 UBIN0549495 96 96 Processed 01/03/2024 478149477 ChandravatiBaiga UNION BANK OF INDIA(508500)
177 MAJHAULI MP-15-006-016-002/180-A
(THONGA) 		1715006016NRG24121220230999182 12/12/2023 lalendra singh 1715006016WL083506 lalendra singh 00468 UBIN0549495 96 96 Processed 01/03/2024 478149477 lalendrasingh UNION BANK OF INDIA(508500)
178 MAJHAULI MP-15-006-016-002/180-A
(THONGA) 		1715006016NRG24121220230999183 12/12/2023 SANGITA 1715006016WL083506 SANGITA 00468 UBIN0549495 96 96 Processed 01/03/2024 478149477 SANGITA UNION BANK OF INDIA(508500)
179 MAJHAULI MP-15-006-016-002/181
(THONGA) 		1715006016NRG24121220230999184 12/12/2023 Rambai yadav 1715006016WL083506 Rambai yadav 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 Rambaiyadav UNION BANK OF INDIA(508500)
180 MAJHAULI MP-15-006-016-002/187
(THONGA) 		1715006016NRG24121220230999186 12/12/2023 gangi 1715006016WL083506 gangi 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 gangi UNION BANK OF INDIA(508500)
181 MAJHAULI MP-15-006-016-002/187
(THONGA) 		1715006016NRG24121220230999188 12/12/2023 gangi 1715006016WL083506 gangi 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 gangi UNION BANK OF INDIA(508500)
182 MAJHAULI MP-15-006-016-002/187
(THONGA) 		1715006016NRG24121220230999187 12/12/2023 ramgopal 1715006016WL083506 ramgopal 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 ramgopal INDIAN BANK(607105)
183 MAJHAULI MP-15-006-016-002/187
(THONGA) 		1715006016NRG24121220230999185 12/12/2023 ramgopal 1715006016WL083506 ramgopal 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 ramgopal INDIAN BANK(607105)
184 MAJHAULI MP-15-006-016-002/199
(THONGA) 		1715006016NRG24121220230999191 12/12/2023 gorelal 1715006016WL083506 gorelal 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 gorelal UNION BANK OF INDIA(508500)
185 MAJHAULI MP-15-006-016-002/199
(THONGA) 		1715006016NRG24121220230999189 12/12/2023 gorelal 1715006016WL083506 gorelal 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 gorelal UNION BANK OF INDIA(508500)
186 MAJHAULI MP-15-006-016-002/2-A
(THONGA) 		1715006016NRG24121220230999192 12/12/2023 Visheshar Prasad Yadav 1715006016WL083506 Visheshar Prasad Yadav 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 VishesharPrasadYadav UNION BANK OF INDIA(508500)
187 MAJHAULI MP-15-006-016-002/203-A
(THONGA) 		1715006016NRG24121220230999193 12/12/2023 ram kumar kusvaha 1715006016WL083506 ram kumar kusvaha 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 ramkumarkusvaha UNION BANK OF INDIA(508500)
188 MAJHAULI MP-15-006-016-002/203-A
(THONGA) 		1715006016NRG24121220230999194 12/12/2023 ram kumar kusvaha 1715006016WL083506 ram kumar kusvaha 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 ramkumarkusvaha UNION BANK OF INDIA(508500)
189 MAJHAULI MP-15-006-016-002/204
(THONGA) 		1715006016NRG24121220230999195 12/12/2023 savitri 1715006016WL083506 savitri 00468 UBIN0549495 96 96 Processed 01/03/2024 478149477 savitri UNION BANK OF INDIA(508500)
190 MAJHAULI MP-15-006-016-002/206-A
(THONGA) 		1715006016NRG24121220230999196 12/12/2023 premvati yadav 1715006016WL083506 premvati yadav 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 premvatiyadav UNION BANK OF INDIA(508500)
191 MAJHAULI MP-15-006-016-002/206-A
(THONGA) 		1715006016NRG24121220230999197 12/12/2023 premvati yadav 1715006016WL083506 premvati yadav 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 premvatiyadav UNION BANK OF INDIA(508500)
192 MAJHAULI MP-15-006-016-002/21-A
(THONGA) 		1715006016NRG24121220230999198 12/12/2023 pratima singh gonda 1715006016WL083506 pratima singh gonda 00468 UBIN0549495 96 96 Processed 02/03/2024 478149477 pratimasinghgonda MADHYANCHAL GRAMIN BANK(607232)
193 MAJHAULI MP-15-006-016-002/21-C
(THONGA) 		1715006016NRG24121220230999199 12/12/2023 ramvati singh gonda 1715006016WL083506 ramvati singh gonda 00468 UBIN0549495 96 96 Processed 01/03/2024 478149477 ramvatisinghgonda UNION BANK OF INDIA(508500)
194 MAJHAULI MP-15-006-016-002/223-B
(THONGA) 		1715006016NRG24121220230999200 12/12/2023 laln singh gonda 1715006016WL083506 laln singh gonda 00468 UBIN0549495 96 96 Processed 01/03/2024 478149477 lalnsinghgonda UNION BANK OF INDIA(508500)
195 MAJHAULI MP-15-006-016-002/224
(THONGA) 		1715006016NRG24121220230999203 12/12/2023 svamidin 1715006016WL083506 svamidin 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 svamidin UNION BANK OF INDIA(508500)
196 MAJHAULI MP-15-006-016-002/229
(THONGA) 		1715006016NRG24121220230999205 12/12/2023 Indravati 1715006016WL083506 Indravati 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 Indravati UNION BANK OF INDIA(508500)
197 MAJHAULI MP-15-006-016-002/229
(THONGA) 		1715006016NRG24121220230999206 12/12/2023 Indravati 1715006016WL083506 Indravati 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 Indravati UNION BANK OF INDIA(508500)
198 MAJHAULI MP-15-006-016-002/309-A
(THONGA) 		1715006016NRG24121220230999207 12/12/2023 gaya prasad kushvaha 1715006016WL083506 gaya prasad kushvaha 00468 UBIN0549495 96 96 Processed 01/03/2024 478149477 gayaprasadkushvaha UNION BANK OF INDIA(508500)
199 MAJHAULI MP-15-006-016-002/310-A
(THONGA) 		1715006016NRG24121220230999208 12/12/2023 sita prasad kushvaha 1715006016WL083506 sita prasad kushvaha 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 sitaprasadkushvaha UNION BANK OF INDIA(508500)
200 MAJHAULI MP-15-006-016-002/310-A
(THONGA) 		1715006016NRG24121220230999209 12/12/2023 sita prasad kushvaha 1715006016WL083506 sita prasad kushvaha 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 sitaprasadkushvaha UNION BANK OF INDIA(508500)
201 MAJHAULI MP-15-006-016-002/323-A
(THONGA) 		1715006016NRG24121220230999210 12/12/2023 chhote lal yadaw 1715006016WL083506 chhote lal yadaw 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 chhotelalyadaw UNION BANK OF INDIA(508500)
202 MAJHAULI MP-15-006-016-002/326
(THONGA) 		1715006016NRG24121220230999212 12/12/2023 KIRAN BAI KUSHWAHA 1715006016WL083506 KIRAN BAI KUSHWAHA 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 KIRANBAIKUSHWAHA UNION BANK OF INDIA(508500)
203 MAJHAULI MP-15-006-016-002/326
(THONGA) 		1715006016NRG24121220230999213 12/12/2023 KIRAN BAI KUSHWAHA 1715006016WL083506 KIRAN BAI KUSHWAHA 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 KIRANBAIKUSHWAHA UNION BANK OF INDIA(508500)
204 MAJHAULI MP-15-006-016-002/336-B
(THONGA) 		1715006016NRG24121220230999216 12/12/2023 Ugrasen Baiga 1715006016WL083506 Ugrasen Baiga 00468 UBIN0549495 96 96 Processed 01/03/2024 478149477 UgrasenBaiga UNION BANK OF INDIA(508500)
205 MAJHAULI MP-15-006-016-002/338
(THONGA) 		1715006016NRG24121220230999217 12/12/2023 sukhlal sahu 1715006016WL083506 sukhlal sahu 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 sukhlalsahu UNION BANK OF INDIA(508500)
206 MAJHAULI MP-15-006-016-002/338
(THONGA) 		1715006016NRG24121220230999218 12/12/2023 sukhlal sahu 1715006016WL083506 sukhlal sahu 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 sukhlalsahu UNION BANK OF INDIA(508500)
207 MAJHAULI MP-15-006-016-002/351
(THONGA) 		1715006016NRG24121220230999219 12/12/2023 Ramcharan yadav 1715006016WL083506 Ramcharan yadav 00468 UBIN0549495 480 480 Processed 01/03/2024 478149477 Ramcharanyadav UNION BANK OF INDIA(508500)
208 MAJHAULI MP-15-006-016-002/362-B
(THONGA) 		1715006016NRG24121220230999220 12/12/2023 Shivsakhi Baiga 1715006016WL083506 Shivsakhi Baiga 00468 UBIN0549495 96 96 Processed 01/03/2024 478149477 ShivsakhiBaiga UNION BANK OF INDIA(508500)
209 MAJHAULI MP-15-006-016-002/379
(THONGA) 		1715006016NRG24121220230999221 12/12/2023 ramswaroop sahu 1715006016WL083506 ramswaroop sahu 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 ramswaroopsahu UNION BANK OF INDIA(508500)
210 MAJHAULI MP-15-006-016-002/379
(THONGA) 		1715006016NRG24121220230999222 12/12/2023 ramswaroop sahu 1715006016WL083506 ramswaroop sahu 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 ramswaroopsahu UNION BANK OF INDIA(508500)
211 MAJHAULI MP-15-006-016-002/389
(THONGA) 		1715006016NRG24121220230999225 12/12/2023 ashish singh 1715006016WL083506 ashish singh 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 ashishsingh UNION BANK OF INDIA(508500)
212 MAJHAULI MP-15-006-016-002/391
(THONGA) 		1715006016NRG24121220230999226 12/12/2023 premkali baiga 1715006016WL083506 premkali baiga 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 premkalibaiga UNION BANK OF INDIA(508500)
213 MAJHAULI MP-15-006-016-002/392
(THONGA) 		1715006016NRG24121220230999227 12/12/2023 rajvati baiga 1715006016WL083506 rajvati baiga 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 rajvatibaiga UNION BANK OF INDIA(508500)
214 MAJHAULI MP-15-006-016-002/392
(THONGA) 		1715006016NRG24121220230999228 12/12/2023 rajvati baiga 1715006016WL083506 rajvati baiga 00468 UBIN0549495 480 480 Processed 01/03/2024 478149477 rajvatibaiga UNION BANK OF INDIA(508500)
215 MAJHAULI MP-15-006-016-002/394
(THONGA) 		1715006016NRG24121220230999231 12/12/2023 leelavati yadav 1715006016WL083506 leelavati yadav 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 leelavatiyadav UNION BANK OF INDIA(508500)
216 MAJHAULI MP-15-006-016-002/398
(THONGA) 		1715006016NRG24121220230999234 12/12/2023 Premlal saket 1715006016WL083506 Premlal saket 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 Premlalsaket UNION BANK OF INDIA(508500)
217 MAJHAULI MP-15-006-016-002/41-B
(THONGA) 		1715006016NRG24121220230999238 12/12/2023 anita 1715006016WL083506 anita 00468 UBIN0549495 480 480 Processed 01/03/2024 478149477 anita UNION BANK OF INDIA(508500)
218 MAJHAULI MP-15-006-016-002/41-B
(THONGA) 		1715006016NRG24121220230999239 12/12/2023 anita 1715006016WL083506 anita 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 anita UNION BANK OF INDIA(508500)
219 MAJHAULI MP-15-006-016-002/42-A
(THONGA) 		1715006016NRG24121220230999241 12/12/2023 ramkumar baiga 1715006016WL083506 ramkumar baiga 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 ramkumarbaiga UNION BANK OF INDIA(508500)
220 MAJHAULI MP-15-006-016-002/45
(THONGA) 		1715006016NRG24121220230999242 12/12/2023 anuj 1715006016WL083506 anuj 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 anuj UNION BANK OF INDIA(508500)
221 MAJHAULI MP-15-006-016-002/49
(THONGA) 		1715006016NRG24121220230999243 12/12/2023 gudiya 1715006016WL083506 gudiya 00468 UBIN0549495 96 96 Processed 01/03/2024 478149477 gudiya UNION BANK OF INDIA(508500)
222 MAJHAULI MP-15-006-016-002/49
(THONGA) 		1715006016NRG24121220230999244 12/12/2023 gudiya 1715006016WL083506 gudiya 00468 UBIN0549495 96 96 Processed 01/03/2024 478149477 gudiya UNION BANK OF INDIA(508500)
223 MAJHAULI MP-15-006-016-002/49-A
(THONGA) 		1715006016NRG24121220230999245 12/12/2023 RAMKUMAR KEWAT 1715006016WL083506 RAMKUMAR KEWAT 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 RAMKUMARKEWAT UNION BANK OF INDIA(508500)
224 MAJHAULI MP-15-006-016-002/49-A
(THONGA) 		1715006016NRG24121220230999246 12/12/2023 RAMKUMAR KEWAT 1715006016WL083506 RAMKUMAR KEWAT 00468 UBIN0549495 480 480 Processed 01/03/2024 478149477 RAMKUMARKEWAT UNION BANK OF INDIA(508500)
225 MAJHAULI MP-15-006-016-002/63-B
(THONGA) 		1715006016NRG24121220230999250 12/12/2023 premvati singh 1715006016WL083506 premvati singh 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 premvatisingh UNION BANK OF INDIA(508500)
226 MAJHAULI MP-15-006-016-002/70-B
(THONGA) 		1715006016NRG24121220230999255 12/12/2023 SUNEELA SAHU 1715006016WL083506 SUNEELA SAHU 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 SUNEELASAHU UNION BANK OF INDIA(508500)
227 MAJHAULI MP-15-006-016-002/8-A
(THONGA) 		1715006016NRG24121220230999256 12/12/2023 Suneeta Singh 1715006016WL083506 Suneeta Singh 00468 UBIN0549495 96 96 Processed 01/03/2024 478149477 SuneetaSingh UNION BANK OF INDIA(508500)
228 MAJHAULI MP-15-006-016-002/84
(THONGA) 		1715006016NRG24121220230999257 12/12/2023 DADDAN 1715006016WL083506 DADDAN 00468 UBIN0549495 96 96 Processed 01/03/2024 478149477 DADDAN UNION BANK OF INDIA(508500)
229 MAJHAULI MP-15-006-016-002/85
(THONGA) 		1715006016NRG24121220230999260 12/12/2023 vishwanath 1715006016WL083506 vishwanath 00468 UBIN0549495 480 480 Processed 01/03/2024 478149477 vishwanath UNION BANK OF INDIA(508500)
230 MAJHAULI MP-15-006-016-002/85
(THONGA) 		1715006016NRG24121220230999261 12/12/2023 vishwanath 1715006016WL083506 vishwanath 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 vishwanath UNION BANK OF INDIA(508500)
231 MAJHAULI MP-15-006-016-002/86
(THONGA) 		1715006016NRG24121220230999262 12/12/2023 sunita 1715006016WL083506 sunita 00468 UBIN0549495 576 576 Processed 01/03/2024 478149477 sunita UNION BANK OF INDIA(508500)
232 MAJHAULI MP-15-006-016-002/86
(THONGA) 		1715006016NRG24121220230999263 12/12/2023 sunita 1715006016WL083506 sunita 00468 UBIN0549495 480 480 Processed 01/03/2024 478149477 sunita UNION BANK OF INDIA(508500)
233 MAJHAULI MP-15-006-020-002/114
(MEDARA) 		1715006020NRG24121220231000002 12/12/2023 Manbahor kol 1715006020WL083555 Manbahor kol 00468 UBIN0549495 6 6 Processed 01/03/2024 478149477 Manbahorkol UNION BANK OF INDIA(508500)
234 MAJHAULI MP-15-006-020-002/194
(MEDARA) 		1715006020NRG24121220231000008 12/12/2023 Rajaram yadav 1715006020WL083555 Rajaram yadav 00468 UBIN0549495 7 7 Processed 01/03/2024 478149477 Rajaramyadav FINO PAYMENTS BANK LTD(608001)
235 MAJHAULI MP-15-006-020-002/201
(MEDARA) 		1715006020NRG24121220231000010 12/12/2023 Brijbasi 1715006020WL083555 Brijbasi 00468 UBIN0549495 7 7 Processed 01/03/2024 478149477 Brijbasi UNION BANK OF INDIA(508500)
236 MAJHAULI MP-15-006-020-002/201
(MEDARA) 		1715006020NRG24121220231000011 12/12/2023 subhagiya 1715006020WL083555 subhagiya 00468 UBIN0549495 7 7 Processed 01/03/2024 478149477 subhagiya UNION BANK OF INDIA(508500)
237 MAJHAULI MP-15-006-020-002/204-A
(MEDARA) 		1715006020NRG24121220231000017 12/12/2023 sukhalal kewat 1715006020WL083555 sukhalal kewat 00468 UBIN0549495 2 2 Processed 01/03/2024 478149477 sukhalalkewat UNION BANK OF INDIA(508500)
238 MAJHAULI MP-15-006-020-002/206-A
(MEDARA) 		1715006020NRG24121220231000018 12/12/2023 Rakesh kewat 1715006020WL083555 Rakesh kewat 00468 UBIN0549495 7 7 Processed 01/03/2024 478149477 Rakeshkewat UNION BANK OF INDIA(508500)
239 MAJHAULI MP-15-006-020-002/235
(MEDARA) 		1715006020NRG24121220231000021 12/12/2023 kaushal 1715006020WL083555 kaushal 00468 UBIN0549495 7 7 Processed 02/03/2024 478149477 kaushal MADHYANCHAL GRAMIN BANK(607232)
240 MAJHAULI MP-15-006-020-002/235-B
(MEDARA) 		1715006020NRG24121220231000022 12/12/2023 rajvati 1715006020WL083555 rajvati 00468 UBIN0549495 7 7 Processed 01/03/2024 478149477 rajvati UNION BANK OF INDIA(508500)
241 MAJHAULI MP-15-006-020-002/268-B
(MEDARA) 		1715006020NRG24121220231000023 12/12/2023 Manoj Kumar Yadav 1715006020WL083555 Manoj Kumar Yadav 00468 UBIN0549495 7 7 Processed 01/03/2024 478149477 ManojKumarYadav UNION BANK OF INDIA(508500)
242 MAJHAULI MP-15-006-020-002/290
(MEDARA) 		1715006020NRG24121220231000026 12/12/2023 Prabhudayal kewat 1715006020WL083555 Prabhudayal kewat 00468 UBIN0549495 6 6 Processed 01/03/2024 478149477 Prabhudayalkewat UNION BANK OF INDIA(508500)
243 MAJHAULI MP-15-006-020-002/51-A
(MEDARA) 		1715006020NRG24121220231000031 12/12/2023 Tijiya devi kol 1715006020WL083555 Tijiya devi kol 00468 UBIN0549495 5 5 Processed 01/03/2024 478149477 Tijiyadevikol UNION BANK OF INDIA(508500)
244 MAJHAULI MP-15-006-020-002/60
(MEDARA) 		1715006020NRG24121220231000067 12/12/2023 Nanda 1715006020WL083559 Nanda 00468 UBIN0549495 7 7 Processed 01/03/2024 478149477 Nanda UNION BANK OF INDIA(508500)
245 MAJHAULI MP-15-006-020-002/65
(MEDARA) 		1715006020NRG24121220231000070 12/12/2023 Dilkush 1715006020WL083559 Dilkush 00468 UBIN0549495 5 5 Processed 01/03/2024 478149477 Dilkush UNION BANK OF INDIA(508500)
246 MAJHAULI MP-15-006-020-002/66
(MEDARA) 		1715006020NRG24121220231000034 12/12/2023 Rambai 1715006020WL083555 Rambai 00468 UBIN0549495 5 5 Processed 01/03/2024 478149477 Rambai UNION BANK OF INDIA(508500)
247 MAJHAULI MP-15-006-020-002/86
(MEDARA) 		1715006020NRG24121220231000051 12/12/2023 narendra 1715006020WL083555 narendra 00468 UBIN0549495 2 2 Processed 01/03/2024 478149477 narendra UNION BANK OF INDIA(508500)
248 MAJHAULI MP-15-006-021-002/50-B
(TILAWARI) 		1715006021NRG24121220230999355 12/12/2023 rajbhoran panika 1715006021WL083512 rajbhoran panika 00468 UBIN0549495 1989 1989 Processed 01/03/2024 478149477 rajbhoranpanika UNION BANK OF INDIA(508500)
249 MAJHAULI MP-15-006-021-002/50-B
(TILAWARI) 		1715006021NRG24121220230999356 12/12/2023 rajbhoran panika 1715006021WL083512 rajbhoran panika 00468 UBIN0549495 1989 1989 Processed 01/03/2024 478149477 rajbhoranpanika INDIAN BANK(607105)
250 MAJHAULI MP-15-006-021-002/72
(TILAWARI) 		1715006021NRG24121220230999378 12/12/2023 rajbhan kacher 1715006021WL083514 rajbhan kacher 00468 UBIN0549495 1989 1989 Processed 01/03/2024 478149477 rajbhankacher UNION BANK OF INDIA(508500)
251 MAJHAULI MP-15-006-021-003/1077-A
(TILAWARI) 		1715006021NRG24121220230999387 12/12/2023 ramesh 1715006021WL083514 ramesh 00468 UBIN0549495 884 884 Processed 01/03/2024 478149477 ramesh STATE BANK OF INDIA(508548)
252 MAJHAULI MP-15-006-021-003/1077-A
(TILAWARI) 		1715006021NRG24121220230999388 12/12/2023 ramesh 1715006021WL083514 ramesh 00468 UBIN0549495 884 884 Processed 01/03/2024 478149477 ramesh INDIAN BANK(607105)
253 MAJHAULI MP-15-006-021-003/7-B
(TILAWARI) 		1715006021NRG24121220230999402 12/12/2023 bhaiyalal yadav 1715006021WL083514 bhaiyalal yadav 00468 UBIN0549495 884 884 Processed 01/03/2024 478149477 bhaiyalalyadav UNION BANK OF INDIA(508500)
254 MAJHAULI MP-15-006-021-003/96-D
(TILAWARI) 		1715006021NRG24121220230999404 12/12/2023 ramchandra yadav 1715006021WL083514 ramchandra yadav 00468 UBIN0549495 884 884 Processed 01/03/2024 478149477 ramchandrayadav UNION BANK OF INDIA(508500)
255 MAJHAULI MP-15-006-030-001/249-A
(JAMUA NO1) 		1715006030NRG24111220230994513 12/12/2023 santosh kumar gupta 1715006030WL083168 santosh kumar gupta 00468 UBIN0549495 442 442 Processed 01/03/2024 478149477 santoshkumargupta STATE BANK OF INDIA(508548)
256 MAJHAULI MP-15-006-053-002/459
(JOBA) 		1715006053NRG24121220230999879 12/12/2023 Suresh 1715006053WL083543 Suresh 00468 UBIN0549495 204 204 Processed 01/03/2024 478149477 Suresh INDIAN BANK(607105)
SubTotal 66780 66780
257 MAJHAULI MP-15-006-044-001/1111-B
(KANJWAR) 		1715006044NRG24121220231000159 12/12/2023 ragho saket 1715006044WL083567 ragho saket 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 raghosaket UNION BANK OF INDIA(508500)
258 MAJHAULI MP-15-006-044-001/1111-B
(KANJWAR) 		1715006044NRG24121220231000160 12/12/2023 rajkumari saket 1715006044WL083567 rajkumari saket 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 rajkumarisaket UNION BANK OF INDIA(508500)
259 MAJHAULI MP-15-006-044-001/162
(KANJWAR) 		1715006044NRG24121220231000161 12/12/2023 Rameshwar 1715006044WL083567 Rameshwar 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 Rameshwar UNION BANK OF INDIA(508500)
260 MAJHAULI MP-15-006-044-001/162
(KANJWAR) 		1715006044NRG24121220231000162 12/12/2023 Sunita 1715006044WL083567 Sunita 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 Sunita UNION BANK OF INDIA(508500)
261 MAJHAULI MP-15-006-044-001/242-A
(KANJWAR) 		1715006044NRG24121220231000163 12/12/2023 sitaram saket 1715006044WL083567 sitaram saket 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 sitaramsaket UNION BANK OF INDIA(508500)
262 MAJHAULI MP-15-006-044-001/242-A
(KANJWAR) 		1715006044NRG24121220231000164 12/12/2023 sitaram saket 1715006044WL083567 sitaram saket 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 sitaramsaket UNION BANK OF INDIA(508500)
263 MAJHAULI MP-15-006-044-001/253
(KANJWAR) 		1715006044NRG24121220231000165 12/12/2023 ramkaran 1715006044WL083567 ramkaran 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 ramkaran UNION BANK OF INDIA(508500)
264 MAJHAULI MP-15-006-044-001/27224300-B
(KANJWAR) 		1715006044NRG24121220231000166 12/12/2023 moti lal saket 1715006044WL083567 moti lal saket 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 motilalsaket UNION BANK OF INDIA(508500)
265 MAJHAULI MP-15-006-044-001/27224300-B
(KANJWAR) 		1715006044NRG24121220231000167 12/12/2023 sunita saket 1715006044WL083567 sunita saket 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 sunitasaket UNION BANK OF INDIA(508500)
266 MAJHAULI MP-15-006-044-001/332-D
(KANJWAR) 		1715006044NRG24121220231000168 12/12/2023 shushila 1715006044WL083567 shushila 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 shushila UNION BANK OF INDIA(508500)
267 MAJHAULI MP-15-006-044-001/335
(KANJWAR) 		1715006044NRG24121220231000169 12/12/2023 ramsujan 1715006044WL083567 ramsujan 00468 UBIN0569836 2507 2507 Processed 02/03/2024 478149477 ramsujan MADHYANCHAL GRAMIN BANK(607232)
268 MAJHAULI MP-15-006-044-001/339-B
(KANJWAR) 		1715006044NRG24121220231000170 12/12/2023 urmila 1715006044WL083567 urmila 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 urmila UNION BANK OF INDIA(508500)
269 MAJHAULI MP-15-006-044-001/339-C
(KANJWAR) 		1715006044NRG24121220231000171 12/12/2023 kshama 1715006044WL083567 kshama 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 kshama UNION BANK OF INDIA(508500)
270 MAJHAULI MP-15-006-044-001/339-D
(KANJWAR) 		1715006044NRG24121220231000172 12/12/2023 ambe 1715006044WL083567 ambe 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 ambe UNION BANK OF INDIA(508500)
271 MAJHAULI MP-15-006-044-001/343-B
(KANJWAR) 		1715006044NRG24121220231000174 12/12/2023 sone lal panika 1715006044WL083567 sone lal panika 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 sonelalpanika UNION BANK OF INDIA(508500)
272 MAJHAULI MP-15-006-044-001/4-B
(KANJWAR) 		1715006044NRG24121220231000175 12/12/2023 ashok 1715006044WL083567 ashok 00468 UBIN0569836 2507 2507 Processed 02/03/2024 478149477 ashok MADHYANCHAL GRAMIN BANK(607232)
273 MAJHAULI MP-15-006-044-001/4-C
(KANJWAR) 		1715006044NRG24121220231000176 12/12/2023 sunita 1715006044WL083567 sunita 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 sunita UNION BANK OF INDIA(508500)
274 MAJHAULI MP-15-006-044-001/401
(KANJWAR) 		1715006044NRG24121220231000177 12/12/2023 seeta 1715006044WL083567 seeta 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 seeta UNION BANK OF INDIA(508500)
275 MAJHAULI MP-15-006-044-001/411
(KANJWAR) 		1715006044NRG24121220231000178 12/12/2023 Vinod jaiswal 1715006044WL083567 Vinod jaiswal 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 Vinodjaiswal UNION BANK OF INDIA(508500)
276 MAJHAULI MP-15-006-044-001/484
(KANJWAR) 		1715006044NRG24121220231000179 12/12/2023 asha kol 1715006044WL083567 asha kol 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 ashakol UNION BANK OF INDIA(508500)
277 MAJHAULI MP-15-006-044-001/500-B
(KANJWAR) 		1715006044NRG24121220231000181 12/12/2023 bhaiyalal jayaswal 1715006044WL083567 bhaiyalal jayaswal 00468 UBIN0569836 2507 2507 Processed 02/03/2024 478149477 bhaiyalaljayaswal MADHYANCHAL GRAMIN BANK(607232)
278 MAJHAULI MP-15-006-044-001/500-B
(KANJWAR) 		1715006044NRG24121220231000182 12/12/2023 pushpa jayaswal 1715006044WL083567 pushpa jayaswal 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 pushpajayaswal UNION BANK OF INDIA(508500)
279 MAJHAULI MP-15-006-044-001/500-D
(KANJWAR) 		1715006044NRG24121220231000183 12/12/2023 ajay jayaswal 1715006044WL083567 ajay jayaswal 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 ajayjayaswal UNION BANK OF INDIA(508500)
280 MAJHAULI MP-15-006-044-001/505
(KANJWAR) 		1715006044NRG24121220231000184 12/12/2023 dinesh 1715006044WL083567 dinesh 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 dinesh UNION BANK OF INDIA(508500)
281 MAJHAULI MP-15-006-044-001/507
(KANJWAR) 		1715006044NRG24121220231000185 12/12/2023 subedar 1715006044WL083567 subedar 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 subedar UNION BANK OF INDIA(508500)
282 MAJHAULI MP-15-006-044-001/556-A
(KANJWAR) 		1715006044NRG24121220231000186 12/12/2023 gambhir 1715006044WL083567 gambhir 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 gambhir UNION BANK OF INDIA(508500)
283 MAJHAULI MP-15-006-044-001/561-A
(KANJWAR) 		1715006044NRG24121220231000187 12/12/2023 amole tiwari 1715006044WL083567 amole tiwari 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 amoletiwari UNION BANK OF INDIA(508500)
284 MAJHAULI MP-15-006-044-001/563-C
(KANJWAR) 		1715006044NRG24121220231000188 12/12/2023 anil shukla 1715006044WL083567 anil shukla 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 anilshukla UNION BANK OF INDIA(508500)
285 MAJHAULI MP-15-006-044-001/567
(KANJWAR) 		1715006044NRG24121220231000189 12/12/2023 ram bahor tiwari 1715006044WL083567 ram bahor tiwari 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 rambahortiwari UNION BANK OF INDIA(508500)
286 MAJHAULI MP-15-006-044-001/572-B
(KANJWAR) 		1715006044NRG24121220231000190 12/12/2023 vinod saket 1715006044WL083567 vinod saket 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 vinodsaket UNION BANK OF INDIA(508500)
287 MAJHAULI MP-15-006-044-001/592-A
(KANJWAR) 		1715006044NRG24121220231000191 12/12/2023 sudha 1715006044WL083567 sudha 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 sudha UNION BANK OF INDIA(508500)
288 MAJHAULI MP-15-006-044-001/593-B
(KANJWAR) 		1715006044NRG24121220231000192 12/12/2023 Santosh Kumar Kewat 1715006044WL083567 Santosh Kumar Kewat 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 SantoshKumarKewat UNION BANK OF INDIA(508500)
289 MAJHAULI MP-15-006-044-001/595-C
(KANJWAR) 		1715006044NRG24121220231000193 12/12/2023 Awadhesh pratap singh 1715006044WL083567 Awadhesh pratap singh 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 Awadheshpratapsingh UNION BANK OF INDIA(508500)
290 MAJHAULI MP-15-006-044-002/1
(KANJWAR) 		1715006044NRG24121220231000197 12/12/2023 kusumkali 1715006044WL083567 kusumkali 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 kusumkali UNION BANK OF INDIA(508500)
291 MAJHAULI MP-15-006-044-002/1
(KANJWAR) 		1715006044NRG24121220231000196 12/12/2023 Loknath 1715006044WL083567 Loknath 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 Loknath UNION BANK OF INDIA(508500)
292 MAJHAULI MP-15-006-044-002/26
(KANJWAR) 		1715006044NRG24121220231000198 12/12/2023 samaylal 1715006044WL083567 samaylal 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 samaylal UNION BANK OF INDIA(508500)
293 MAJHAULI MP-15-006-044-002/301-B
(KANJWAR) 		1715006044NRG24121220231000199 12/12/2023 Sanjay 1715006044WL083567 Sanjay 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 Sanjay UNION BANK OF INDIA(508500)
294 MAJHAULI MP-15-006-044-002/301-C
(KANJWAR) 		1715006044NRG24121220231000200 12/12/2023 sabita 1715006044WL083567 sabita 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 sabita UNION BANK OF INDIA(508500)
295 MAJHAULI MP-15-006-044-002/332-A
(KANJWAR) 		1715006044NRG24121220231000201 12/12/2023 brijesh 1715006044WL083567 brijesh 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 brijesh UNION BANK OF INDIA(508500)
296 MAJHAULI MP-15-006-044-002/337-D
(KANJWAR) 		1715006044NRG24121220231000202 12/12/2023 Pradeep 1715006044WL083567 Pradeep 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 Pradeep UNION BANK OF INDIA(508500)
297 MAJHAULI MP-15-006-044-002/340-A
(KANJWAR) 		1715006044NRG24121220231000203 12/12/2023 aklesh 1715006044WL083567 aklesh 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 aklesh UNION BANK OF INDIA(508500)
298 MAJHAULI MP-15-006-044-002/340-B
(KANJWAR) 		1715006044NRG24121220231000204 12/12/2023 dinesh 1715006044WL083567 dinesh 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 dinesh UNION BANK OF INDIA(508500)
299 MAJHAULI MP-15-006-044-002/350-B
(KANJWAR) 		1715006044NRG24121220231000205 12/12/2023 shreebati 1715006044WL083567 shreebati 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 shreebati UNION BANK OF INDIA(508500)
300 MAJHAULI MP-15-006-044-002/364
(KANJWAR) 		1715006044NRG24121220231000207 12/12/2023 Suresh yadav 1715006044WL083567 Suresh yadav 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 Sureshyadav FINO PAYMENTS BANK LTD(608001)
301 MAJHAULI MP-15-006-044-002/593-A
(KANJWAR) 		1715006044NRG24121220231000209 12/12/2023 Akendra Kumar Yadav 1715006044WL083567 Akendra Kumar Yadav 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 AkendraKumarYadav UNION BANK OF INDIA(508500)
302 MAJHAULI MP-15-006-044-002/600
(KANJWAR) 		1715006044NRG24121220231000210 12/12/2023 Neeraj Kumar Mishra 1715006044WL083567 Neeraj Kumar Mishra 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 NeerajKumarMishra UNION BANK OF INDIA(508500)
303 MAJHAULI MP-15-006-044-002/97
(KANJWAR) 		1715006044NRG24121220231000211 12/12/2023 rajbahor 1715006044WL083567 rajbahor 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 rajbahor UNION BANK OF INDIA(508500)
304 MAJHAULI MP-15-006-044-002/97
(KANJWAR) 		1715006044NRG24121220231000212 12/12/2023 Rambai 1715006044WL083567 Rambai 00468 UBIN0569836 2507 2507 Processed 01/03/2024 478149477 Rambai UNION BANK OF INDIA(508500)
305 MAJHAULI MP-15-006-045-001/148-A
(MAHKHORE) 		1715006045NRG24091220230988248 12/12/2023 Sunaina Napit 1715006045WL082683 Sunaina Napit 00468 UBIN0569836 3536 3536 Processed 01/03/2024 478149477 SunainaNapit UNION BANK OF INDIA(508500)
306 MAJHAULI MP-15-006-045-001/46-D
(MAHKHORE) 		1715006045NRG24091220230988249 12/12/2023 NARAYAN SAHU 1715006045WL082683 NARAYAN SAHU 00468 UBIN0569836 3536 3536 Processed 01/03/2024 478149477 NARAYANSAHU UNION BANK OF INDIA(508500)
307 MAJHAULI MP-15-006-045-002/10-D
(MAHKHORE) 		1715006045NRG24091220230988255 12/12/2023 VIVEK PANDEY 1715006045WL082683 VIVEK PANDEY 00468 UBIN0569836 3536 3536 Processed 01/03/2024 478149477 VIVEKPANDEY STATE BANK OF INDIA(508548)
SubTotal 130944 130944
308 MAJHAULI MP-15-006-016-001/429-A
(THONGA) 		1715006016NRG24121220230999114 12/12/2023 bevi singh 1715006016WL083506 bevi singh 00602 SBIN0RRMBGB 576 576 Processed 02/03/2024 478149477 bevisingh MADHYANCHAL GRAMIN BANK(607232)
309 MAJHAULI MP-15-006-016-001/429-A
(THONGA) 		1715006016NRG24121220230999115 12/12/2023 bevi singh 1715006016WL083506 bevi singh 00602 SBIN0RRMBGB 576 576 Processed 02/03/2024 478149477 bevisingh MADHYANCHAL GRAMIN BANK(607232)
310 MAJHAULI MP-15-006-016-002/336
(THONGA) 		1715006016NRG24121220230999214 12/12/2023 Ramsundar kushwaha 1715006016WL083506 Ramsundar kushwaha 00602 SBIN0RRMBGB 576 576 Processed 01/03/2024 478149477 Ramsundarkushwaha UNION BANK OF INDIA(508500)
311 MAJHAULI MP-15-006-016-002/336
(THONGA) 		1715006016NRG24121220230999215 12/12/2023 Ramsundar kushwaha 1715006016WL083506 Ramsundar kushwaha 00602 SBIN0RRMBGB 576 576 Processed 01/03/2024 478149477 Ramsundarkushwaha UNION BANK OF INDIA(508500)
312 MAJHAULI MP-15-006-016-002/70
(THONGA) 		1715006016NRG24121220230999254 12/12/2023 foolwati 1715006016WL083506 foolwati 00602 SBIN0RRMBGB 480 480 Processed 02/03/2024 478149477 foolwati MADHYANCHAL GRAMIN BANK(607232)
313 MAJHAULI MP-15-006-016-002/70
(THONGA) 		1715006016NRG24121220230999252 12/12/2023 foolwati 1715006016WL083506 foolwati 00602 SBIN0RRMBGB 576 576 Processed 02/03/2024 478149477 foolwati MADHYANCHAL GRAMIN BANK(607232)
314 MAJHAULI MP-15-006-020-002/124-A
(MEDARA) 		1715006020NRG24121220231000004 12/12/2023 Savitri 1715006020WL083555 Savitri 00602 SBIN0RRMBGB 4 4 Processed 02/03/2024 478149477 Savitri MADHYANCHAL GRAMIN BANK(607232)
315 MAJHAULI MP-15-006-020-002/127
(MEDARA) 		1715006020NRG24121220231000006 12/12/2023 MUNNI 1715006020WL083555 MUNNI 00602 SBIN0RRMBGB 5 5 Processed 02/03/2024 478149477 MUNNI MADHYANCHAL GRAMIN BANK(607232)
316 MAJHAULI MP-15-006-020-002/166
(MEDARA) 		1715006020NRG24121220231000059 12/12/2023 Manju 1715006020WL083559 Manju 00602 SBIN0RRMBGB 7 7 Processed 02/03/2024 478149477 Manju MADHYANCHAL GRAMIN BANK(607232)
317 MAJHAULI MP-15-006-020-002/196
(MEDARA) 		1715006020NRG24121220231000009 12/12/2023 Ramlal 1715006020WL083555 Ramlal 00602 SBIN0RRMBGB 7 7 Processed 02/03/2024 478149477 Ramlal MADHYANCHAL GRAMIN BANK(607232)
318 MAJHAULI MP-15-006-020-002/202
(MEDARA) 		1715006020NRG24121220231000012 12/12/2023 ANITA 1715006020WL083555 ANITA 00602 SBIN0RRMBGB 7 7 Processed 02/03/2024 478149477 ANITA MADHYANCHAL GRAMIN BANK(607232)
319 MAJHAULI MP-15-006-020-002/202
(MEDARA) 		1715006020NRG24121220231000013 12/12/2023 vijay kewat 1715006020WL083555 vijay kewat 00602 SBIN0RRMBGB 5 5 Processed 01/03/2024 478149477 vijaykewat UNION BANK OF INDIA(508500)
320 MAJHAULI MP-15-006-020-002/202-A
(MEDARA) 		1715006020NRG24121220231000014 12/12/2023 Rajkumari 1715006020WL083555 Rajkumari 00602 SBIN0RRMBGB 7 7 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 MAJHAULI MP-15-006-020-002/203-A
(MEDARA) 		1715006020NRG24121220231000015 12/12/2023 Bhailal 1715006020WL083555 Bhailal 00602 SBIN0RRMBGB 2 2 Processed 01/03/2024 478149477 Bhailal UNION BANK OF INDIA(508500)
322 MAJHAULI MP-15-006-020-002/203-A
(MEDARA) 		1715006020NRG24121220231000016 12/12/2023 Sita 1715006020WL083555 Sita 00602 SBIN0RRMBGB 2 2 Processed 01/03/2024 478149477 Sita UNION BANK OF INDIA(508500)
323 MAJHAULI MP-15-006-020-002/230
(MEDARA) 		1715006020NRG24121220231000061 12/12/2023 SHANTI KEWAT 1715006020WL083559 SHANTI KEWAT 00602 SBIN0RRMBGB 7 7 Processed 02/03/2024 478149477 SHANTIKEWAT MADHYANCHAL GRAMIN BANK(607232)
324 MAJHAULI MP-15-006-020-002/234-B
(MEDARA) 		1715006020NRG24121220231000063 12/12/2023 Durga saket 1715006020WL083559 Durga saket 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 478149477 Durgasaket UNION BANK OF INDIA(508500)
325 MAJHAULI MP-15-006-020-002/234-B
(MEDARA) 		1715006020NRG24121220231000062 12/12/2023 Raju 1715006020WL083559 Raju 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 478149477 Raju MADHYANCHAL GRAMIN BANK(607232)
326 MAJHAULI MP-15-006-020-002/29
(MEDARA) 		1715006020NRG24121220231000064 12/12/2023 Tijiya kol 1715006020WL083559 Tijiya kol 00602 SBIN0RRMBGB 7 7 Processed 02/03/2024 478149477 Tijiyakol MADHYANCHAL GRAMIN BANK(607232)
327 MAJHAULI MP-15-006-020-002/30
(MEDARA) 		1715006020NRG24121220231000027 12/12/2023 butuli 1715006020WL083555 butuli 00602 SBIN0RRMBGB 3 3 Processed 01/03/2024 478149477 butuli UNION BANK OF INDIA(508500)
328 MAJHAULI MP-15-006-020-002/46
(MEDARA) 		1715006020NRG24121220231000028 12/12/2023 MAKSUDAN KOL 1715006020WL083555 MAKSUDAN KOL 00602 SBIN0RRMBGB 3 3 Processed 02/03/2024 478149477 MAKSUDANKOL MADHYANCHAL GRAMIN BANK(607232)
329 MAJHAULI MP-15-006-020-002/46
(MEDARA) 		1715006020NRG24121220231000029 12/12/2023 Urmila kol 1715006020WL083555 Urmila kol 00602 SBIN0RRMBGB 1 1 Processed 02/03/2024 478149477 Urmilakol MADHYANCHAL GRAMIN BANK(607232)
330 MAJHAULI MP-15-006-020-002/58-D
(MEDARA) 		1715006020NRG24121220231000066 12/12/2023 Hemraj kewat 1715006020WL083559 Hemraj kewat 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 478149477 Hemrajkewat FINO PAYMENTS BANK LTD(608001)
331 MAJHAULI MP-15-006-020-002/66
(MEDARA) 		1715006020NRG24121220231000033 12/12/2023 sundar 1715006020WL083555 sundar 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 478149477 sundar MADHYANCHAL GRAMIN BANK(607232)
332 MAJHAULI MP-15-006-020-002/71-A
(MEDARA) 		1715006020NRG24121220231000073 12/12/2023 Gauravati saket 1715006020WL083559 Gauravati saket 00602 SBIN0RRMBGB 5 5 Processed 01/03/2024 478149477 Gauravatisaket UNION BANK OF INDIA(508500)
333 MAJHAULI MP-15-006-020-002/74
(MEDARA) 		1715006020NRG24121220231000036 12/12/2023 URMILA SAKET 1715006020WL083555 URMILA SAKET 00602 SBIN0RRMBGB 1 1 Processed 02/03/2024 478149477 URMILASAKET MADHYANCHAL GRAMIN BANK(607232)
334 MAJHAULI MP-15-006-020-002/75-A
(MEDARA) 		1715006020NRG24121220231000039 12/12/2023 Pankali kol 1715006020WL083555 Pankali kol 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 478149477 Pankalikol STATE BANK OF INDIA(508548)
335 MAJHAULI MP-15-006-020-002/76
(MEDARA) 		1715006020NRG24121220231000040 12/12/2023 RAMBAI KOL 1715006020WL083555 RAMBAI KOL 00602 SBIN0RRMBGB 7 7 Processed 02/03/2024 478149477 RAMBAIKOL MADHYANCHAL GRAMIN BANK(607232)
336 MAJHAULI MP-15-006-020-002/77
(MEDARA) 		1715006020NRG24121220231000042 12/12/2023 munni kol 1715006020WL083555 munni kol 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 478149477 munnikol UNION BANK OF INDIA(508500)
337 MAJHAULI MP-15-006-020-002/77-D
(MEDARA) 		1715006020NRG24121220231000044 12/12/2023 premvati 1715006020WL083555 premvati 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 478149477 premvati UNION BANK OF INDIA(508500)
338 MAJHAULI MP-15-006-020-002/77-D
(MEDARA) 		1715006020NRG24121220231000043 12/12/2023 RAM KOL 1715006020WL083555 RAM KOL 00602 SBIN0RRMBGB 4 4 Processed 01/03/2024 478149477 RAMKOL UNION BANK OF INDIA(508500)
339 MAJHAULI MP-15-006-020-002/79-B
(MEDARA) 		1715006020NRG24121220231000045 12/12/2023 shakuntla 1715006020WL083555 shakuntla 00602 SBIN0RRMBGB 3 3 Processed 01/03/2024 478149477 shakuntla UNION BANK OF INDIA(508500)
340 MAJHAULI MP-15-006-020-002/84
(MEDARA) 		1715006020NRG24121220231000048 12/12/2023 PARWATI 1715006020WL083555 PARWATI 00602 SBIN0RRMBGB 4 4 Processed 01/03/2024 478149477 PARWATI UNION BANK OF INDIA(508500)
341 MAJHAULI MP-15-006-020-002/84
(MEDARA) 		1715006020NRG24121220231000050 12/12/2023 SAROJ 1715006020WL083555 SAROJ 00602 SBIN0RRMBGB 4 4 Processed 01/03/2024 478149477 SAROJ UNION BANK OF INDIA(508500)
342 MAJHAULI MP-15-006-020-002/86
(MEDARA) 		1715006020NRG24121220231000052 12/12/2023 rajkali 1715006020WL083555 rajkali 00602 SBIN0RRMBGB 2 2 Processed 02/03/2024 478149477 rajkali MADHYANCHAL GRAMIN BANK(607232)
343 MAJHAULI MP-15-006-020-002/87
(MEDARA) 		1715006020NRG24121220231000054 12/12/2023 KAUSHILYA KEWAT 1715006020WL083555 KAUSHILYA KEWAT 00602 SBIN0RRMBGB 2 2 Processed 02/03/2024 478149477 KAUSHILYAKEWAT MADHYANCHAL GRAMIN BANK(607232)
344 MAJHAULI MP-15-006-020-002/90
(MEDARA) 		1715006020NRG24121220231000075 12/12/2023 Narmada kewat 1715006020WL083559 Narmada kewat 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 478149477 Narmadakewat UNION BANK OF INDIA(508500)
345 MAJHAULI MP-15-006-020-002/94
(MEDARA) 		1715006020NRG24121220231000055 12/12/2023 Dhanuvati kewat 1715006020WL083555 Dhanuvati kewat 00602 SBIN0RRMBGB 1 1 Processed 02/03/2024 478149477 Dhanuvatikewat MADHYANCHAL GRAMIN BANK(607232)
346 MAJHAULI MP-15-006-021-002/1020-B
(TILAWARI) 		1715006021NRG24121220230999309 12/12/2023 santlal 1715006021WL083512 santlal 00602 SBIN0RRMBGB 1989 1989 Processed 02/03/2024 478149477 santlal MADHYANCHAL GRAMIN BANK(607232)
347 MAJHAULI MP-15-006-021-002/106
(TILAWARI) 		1715006021NRG24121220230999310 12/12/2023 munni 1715006021WL083512 munni 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 478149477 munni UNION BANK OF INDIA(508500)
348 MAJHAULI MP-15-006-021-002/1080-A
(TILAWARI) 		1715006021NRG24121220230999311 12/12/2023 kemalbhan yadav 1715006021WL083512 kemalbhan yadav 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478149477 kemalbhanyadav MADHYANCHAL GRAMIN BANK(607232)
349 MAJHAULI MP-15-006-021-002/1081-A
(TILAWARI) 		1715006021NRG24121220230999312 12/12/2023 mukesh yadav 1715006021WL083512 mukesh yadav 00602 SBIN0RRMBGB 1989 1989 Processed 02/03/2024 478149477 mukeshyadav MADHYANCHAL GRAMIN BANK(607232)
350 MAJHAULI MP-15-006-021-002/1120-A
(TILAWARI) 		1715006021NRG24121220230999315 12/12/2023 akhilesh 1715006021WL083512 akhilesh 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478149477 akhilesh STATE BANK OF INDIA(508548)
351 MAJHAULI MP-15-006-021-002/1187-A
(TILAWARI) 		1715006021NRG24121220230999317 12/12/2023 sitaran 1715006021WL083512 sitaran 00602 SBIN0RRMBGB 1989 1989 Processed 02/03/2024 478149477 sitaran MADHYANCHAL GRAMIN BANK(607232)
352 MAJHAULI MP-15-006-021-002/1221-D
(TILAWARI) 		1715006021NRG24121220230999318 12/12/2023 dinesh 1715006021WL083512 dinesh 00602 SBIN0RRMBGB 1989 1989 Processed 02/03/2024 478149477 dinesh MADHYANCHAL GRAMIN BANK(607232)
353 MAJHAULI MP-15-006-021-002/126-C
(TILAWARI) 		1715006021NRG24121220230999321 12/12/2023 rakali kuswaha 1715006021WL083512 rakali kuswaha 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 478149477 rakalikuswaha UNION BANK OF INDIA(508500)
354 MAJHAULI MP-15-006-021-002/166
(TILAWARI) 		1715006021NRG24121220230999322 12/12/2023 ganesh sahu 1715006021WL083512 ganesh sahu 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 478149477 ganeshsahu INDIAN BANK(607105)
355 MAJHAULI MP-15-006-021-002/166
(TILAWARI) 		1715006021NRG24121220230999323 12/12/2023 ganesh sahu 1715006021WL083512 ganesh sahu 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 478149477 ganeshsahu FINO PAYMENTS BANK LTD(608001)
356 MAJHAULI MP-15-006-021-002/166-A
(TILAWARI) 		1715006021NRG24121220230999324 12/12/2023 ramlakhan sahu 1715006021WL083512 ramlakhan sahu 00602 SBIN0RRMBGB 1989 1989 Processed 02/03/2024 478149477 ramlakhansahu MADHYANCHAL GRAMIN BANK(607232)
357 MAJHAULI MP-15-006-021-002/201-B
(TILAWARI) 		1715006021NRG24121220230999327 12/12/2023 lilabati 1715006021WL083512 lilabati 00602 SBIN0RRMBGB 1989 1989 Processed 02/03/2024 478149477 lilabati MADHYANCHAL GRAMIN BANK(607232)
358 MAJHAULI MP-15-006-021-002/204-A
(TILAWARI) 		1715006021NRG24121220230999328 12/12/2023 puja yadav 1715006021WL083512 puja yadav 00602 SBIN0RRMBGB 1989 1989 Processed 02/03/2024 478149477 pujayadav MADHYANCHAL GRAMIN BANK(607232)
359 MAJHAULI MP-15-006-021-002/21-C
(TILAWARI) 		1715006021NRG24121220230999330 12/12/2023 sunita 1715006021WL083512 sunita 00602 SBIN0RRMBGB 1989 1989 Processed 02/03/2024 478149477 sunita MADHYANCHAL GRAMIN BANK(607232)
360 MAJHAULI MP-15-006-021-002/216
(TILAWARI) 		1715006021NRG24121220230999331 12/12/2023 bhaeravlal sahu 1715006021WL083512 bhaeravlal sahu 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 478149477 bhaeravlalsahu STATE BANK OF INDIA(508548)
361 MAJHAULI MP-15-006-021-002/216
(TILAWARI) 		1715006021NRG24121220230999332 12/12/2023 terashiya sahu 1715006021WL083512 terashiya sahu 00602 SBIN0RRMBGB 1989 1989 Processed 02/03/2024 478149477 terashiyasahu MADHYANCHAL GRAMIN BANK(607232)
362 MAJHAULI MP-15-006-021-002/319-C
(TILAWARI) 		1715006021NRG24121220230999335 12/12/2023 sushila 1715006021WL083512 sushila 00602 SBIN0RRMBGB 1989 1989 Processed 02/03/2024 478149477 sushila MADHYANCHAL GRAMIN BANK(607232)
363 MAJHAULI MP-15-006-021-002/352-B
(TILAWARI) 		1715006021NRG24121220230999345 12/12/2023 vindhavashni 1715006021WL083512 vindhavashni 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 478149477 vindhavashni UNION BANK OF INDIA(508500)
364 MAJHAULI MP-15-006-021-002/367-B
(TILAWARI) 		1715006021NRG24121220230999348 12/12/2023 phoolkumari singh 1715006021WL083512 phoolkumari singh 00602 SBIN0RRMBGB 1989 1989 Processed 02/03/2024 478149477 phoolkumarisingh MADHYANCHAL GRAMIN BANK(607232)
365 MAJHAULI MP-15-006-021-002/456-A
(TILAWARI) 		1715006021NRG24121220230999353 12/12/2023 vichhul 1715006021WL083512 vichhul 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 478149477 vichhul BANK OF MAHARASHTRA(607387)
366 MAJHAULI MP-15-006-021-002/456-A
(TILAWARI) 		1715006021NRG24121220230999354 12/12/2023 vichhul 1715006021WL083512 vichhul 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478149477 vichhul MADHYANCHAL GRAMIN BANK(607232)
367 MAJHAULI MP-15-006-021-002/607-D
(TILAWARI) 		1715006021NRG24121220230999358 12/12/2023 ramrati prajapati 1715006021WL083512 ramrati prajapati 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478149477 ramratiprajapati UNION BANK OF INDIA(508500)
368 MAJHAULI MP-15-006-021-002/607-D
(TILAWARI) 		1715006021NRG24121220230999359 12/12/2023 ramrati prajapati 1715006021WL083512 ramrati prajapati 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478149477 ramratiprajapati STATE BANK OF INDIA(508548)
369 MAJHAULI MP-15-006-021-002/608-A
(TILAWARI) 		1715006021NRG24121220230999360 12/12/2023 sitabati 1715006021WL083512 sitabati 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 478149477 sitabati FINO PAYMENTS BANK LTD(608001)
370 MAJHAULI MP-15-006-021-002/608-B
(TILAWARI) 		1715006021NRG24121220230999361 12/12/2023 Ramesh 1715006021WL083512 Ramesh 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 478149477 Ramesh STATE BANK OF INDIA(508548)
371 MAJHAULI MP-15-006-021-002/608-B
(TILAWARI) 		1715006021NRG24121220230999362 12/12/2023 Ramesh 1715006021WL083512 Ramesh 00602 SBIN0RRMBGB 1989 1989 Processed 02/03/2024 478149477 Ramesh MADHYANCHAL GRAMIN BANK(607232)
372 MAJHAULI MP-15-006-021-002/610-B
(TILAWARI) 		1715006021NRG24121220230999363 12/12/2023 siyabati 1715006021WL083512 siyabati 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 478149477 siyabati FINO PAYMENTS BANK LTD(608001)
373 MAJHAULI MP-15-006-021-002/66-D
(TILAWARI) 		1715006021NRG24121220230999375 12/12/2023 sukhamanti 1715006021WL083514 sukhamanti 00602 SBIN0RRMBGB 1989 1989 Processed 02/03/2024 478149477 sukhamanti MADHYANCHAL GRAMIN BANK(607232)
374 MAJHAULI MP-15-006-021-002/71-D
(TILAWARI) 		1715006021NRG24121220230999377 12/12/2023 rajju singh 1715006021WL083514 rajju singh 00602 SBIN0RRMBGB 1989 1989 Processed 02/03/2024 478149477 rajjusingh MADHYANCHAL GRAMIN BANK(607232)
375 MAJHAULI MP-15-006-021-002/887-A
(TILAWARI) 		1715006021NRG24121220230999382 12/12/2023 gorelal baiga 1715006021WL083514 gorelal baiga 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478149477 gorelalbaiga MADHYANCHAL GRAMIN BANK(607232)
376 MAJHAULI MP-15-006-021-002/891-A
(TILAWARI) 		1715006021NRG24121220230999384 12/12/2023 prachi gupta 1715006021WL083514 prachi gupta 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478149477 prachigupta MADHYANCHAL GRAMIN BANK(607232)
377 MAJHAULI MP-15-006-021-003/1099-B
(TILAWARI) 		1715006021NRG24121220230999389 12/12/2023 durghatiya 1715006021WL083514 durghatiya 00602 SBIN0RRMBGB 1989 1989 Processed 02/03/2024 478149477 durghatiya MADHYANCHAL GRAMIN BANK(607232)
378 MAJHAULI MP-15-006-021-003/211-D
(TILAWARI) 		1715006021NRG24121220230999392 12/12/2023 phulkumari 1715006021WL083514 phulkumari 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478149477 phulkumari MADHYANCHAL GRAMIN BANK(607232)
379 MAJHAULI MP-15-006-021-003/254-B
(TILAWARI) 		1715006021NRG24121220230999396 12/12/2023 shivnath prajapati 1715006021WL083514 shivnath prajapati 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478149477 shivnathprajapati MADHYANCHAL GRAMIN BANK(607232)
380 MAJHAULI MP-15-006-021-003/312-C
(TILAWARI) 		1715006021NRG24121220230999397 12/12/2023 chotkali 1715006021WL083514 chotkali 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478149477 chotkali UNION BANK OF INDIA(508500)
381 MAJHAULI MP-15-006-021-003/315-B
(TILAWARI) 		1715006021NRG24121220230999398 12/12/2023 harichandra 1715006021WL083514 harichandra 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478149477 harichandra MADHYANCHAL GRAMIN BANK(607232)
382 MAJHAULI MP-15-006-021-003/56-B
(TILAWARI) 		1715006021NRG24121220230999401 12/12/2023 chavilal 1715006021WL083514 chavilal 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478149477 chavilal MADHYANCHAL GRAMIN BANK(607232)
383 MAJHAULI MP-15-006-030-001/120-A
(JAMUA NO1) 		1715006030NRG24111220230994517 12/12/2023 SONIYA KEWAT 1715006030WL083169 SONIYA KEWAT 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478149477 SONIYAKEWAT UNION BANK OF INDIA(508500)
384 MAJHAULI MP-15-006-030-001/127
(JAMUA NO1) 		1715006030NRG24121220230997100 12/12/2023 BASANTALAL AGARIYA 1715006030WL083335 BASANTALAL AGARIYA 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478149477 BASANTALALAGARIYA MADHYANCHAL GRAMIN BANK(607232)
385 MAJHAULI MP-15-006-030-001/127
(JAMUA NO1) 		1715006030NRG24121220230997101 12/12/2023 BASANTALAL AGARIYA 1715006030WL083335 BASANTALAL AGARIYA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478149477 BASANTALALAGARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
386 MAJHAULI MP-15-006-030-001/132
(JAMUA NO1) 		1715006030NRG24111220230994502 12/12/2023 mohan kol 1715006030WL083167 mohan kol 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478149477 mohankol MADHYANCHAL GRAMIN BANK(607232)
387 MAJHAULI MP-15-006-030-001/146
(JAMUA NO1) 		1715006030NRG24111220230994510 12/12/2023 Rani kewat 1715006030WL083168 Rani kewat 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 478149477 Ranikewat STATE BANK OF INDIA(508548)
388 MAJHAULI MP-15-006-030-001/147
(JAMUA NO1) 		1715006030NRG24121220230997102 12/12/2023 bitti 1715006030WL083335 bitti 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478149477 bitti IDBI BANK(607095)
389 MAJHAULI MP-15-006-030-001/147
(JAMUA NO1) 		1715006030NRG24121220230997103 12/12/2023 bitti 1715006030WL083335 bitti 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478149477 bitti MADHYANCHAL GRAMIN BANK(607232)
390 MAJHAULI MP-15-006-030-001/148-C
(JAMUA NO1) 		1715006030NRG24111220230994521 12/12/2023 SUKSEN KEVAT 1715006030WL083169 SUKSEN KEVAT 00602 SBIN0RRMBGB 2431 2431 Processed 02/03/2024 478149477 SUKSENKEVAT MADHYANCHAL GRAMIN BANK(607232)
391 MAJHAULI MP-15-006-030-001/149
(JAMUA NO1) 		1715006030NRG24121220230997104 12/12/2023 babulal 1715006030WL083335 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478149477 babulal MADHYANCHAL GRAMIN BANK(607232)
392 MAJHAULI MP-15-006-030-001/154
(JAMUA NO1) 		1715006030NRG24111220230994503 12/12/2023 ramlal 1715006030WL083167 ramlal 00602 SBIN0RRMBGB 2431 2431 Processed 02/03/2024 478149477 ramlal MADHYANCHAL GRAMIN BANK(607232)
393 MAJHAULI MP-15-006-030-001/160
(JAMUA NO1) 		1715006030NRG24121220230997107 12/12/2023 koshilya 1715006030WL083335 koshilya 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478149477 koshilya MADHYANCHAL GRAMIN BANK(607232)
394 MAJHAULI MP-15-006-030-001/174-A
(JAMUA NO1) 		1715006030NRG24111220230994504 12/12/2023 somwati kol 1715006030WL083167 somwati kol 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478149477 somwatikol MADHYANCHAL GRAMIN BANK(607232)
395 MAJHAULI MP-15-006-030-001/176
(JAMUA NO1) 		1715006030NRG24111220230994511 12/12/2023 shila 1715006030WL083168 shila 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478149477 shila MADHYANCHAL GRAMIN BANK(607232)
396 MAJHAULI MP-15-006-030-001/249
(JAMUA NO1) 		1715006030NRG24111220230994512 12/12/2023 ramnath 1715006030WL083168 ramnath 00602 SBIN0RRMBGB 1989 1989 Processed 02/03/2024 478149477 ramnath MADHYANCHAL GRAMIN BANK(607232)
397 MAJHAULI MP-15-006-030-001/330-C
(JAMUA NO1) 		1715006030NRG24111220230994515 12/12/2023 Dayawati gupta 1715006030WL083168 Dayawati gupta 00602 SBIN0RRMBGB 1768 1768 Processed 02/03/2024 478149477 Dayawatigupta MADHYANCHAL GRAMIN BANK(607232)
398 MAJHAULI MP-15-006-030-001/330-C
(JAMUA NO1) 		1715006030NRG24111220230994514 12/12/2023 Ramlakhan Gupta 1715006030WL083168 Ramlakhan Gupta 00602 SBIN0RRMBGB 1768 1768 Processed 02/03/2024 478149477 RamlakhanGupta MADHYANCHAL GRAMIN BANK(607232)
399 MAJHAULI MP-15-006-030-001/66
(JAMUA NO1) 		1715006030NRG24111220230994522 12/12/2023 pancham 1715006030WL083169 pancham 00602 SBIN0RRMBGB 1989 1989 Processed 02/03/2024 478149477 pancham MADHYANCHAL GRAMIN BANK(607232)
400 MAJHAULI MP-15-006-030-001/66
(JAMUA NO1) 		1715006030NRG24111220230994523 12/12/2023 premvati 1715006030WL083169 premvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478149477 premvati MADHYANCHAL GRAMIN BANK(607232)
401 MAJHAULI MP-15-006-030-001/89
(JAMUA NO1) 		1715006030NRG24111220230994525 12/12/2023 Champa agariya 1715006030WL083169 Champa agariya 00602 SBIN0RRMBGB 2873 2873 Processed 02/03/2024 478149477 Champaagariya MADHYANCHAL GRAMIN BANK(607232)
402 MAJHAULI MP-15-006-030-001/89
(JAMUA NO1) 		1715006030NRG24111220230994524 12/12/2023 Ramjiyawan Agariya 1715006030WL083169 Ramjiyawan Agariya 00602 SBIN0RRMBGB 2873 2873 Processed 02/03/2024 478149477 RamjiyawanAgariya MADHYANCHAL GRAMIN BANK(607232)
403 MAJHAULI MP-15-006-031-001/12
(BANIYATOLA) 		1715006031NRG24121220231000241 12/12/2023 Seetaram 1715006031WL083582 Seetaram 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 Seetaram MADHYANCHAL GRAMIN BANK(607232)
404 MAJHAULI MP-15-006-031-001/12
(BANIYATOLA) 		1715006031NRG24121220231000242 12/12/2023 Seetaram 1715006031WL083582 Seetaram 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 Seetaram MADHYANCHAL GRAMIN BANK(607232)
405 MAJHAULI MP-15-006-031-001/2
(BANIYATOLA) 		1715006031NRG24121220231000244 12/12/2023 Kushumkali 1715006031WL083582 Kushumkali 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 Kushumkali MADHYANCHAL GRAMIN BANK(607232)
406 MAJHAULI MP-15-006-031-001/2
(BANIYATOLA) 		1715006031NRG24121220231000243 12/12/2023 Sankar 1715006031WL083582 Sankar 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 Sankar MADHYANCHAL GRAMIN BANK(607232)
407 MAJHAULI MP-15-006-031-001/24
(BANIYATOLA) 		1715006031NRG24121220231000246 12/12/2023 Duasiya 1715006031WL083582 Duasiya 00602 SBIN0RRMBGB 21 21 Processed 01/03/2024 478149477 Duasiya STATE BANK OF INDIA(508548)
408 MAJHAULI MP-15-006-031-001/24
(BANIYATOLA) 		1715006031NRG24121220231000245 12/12/2023 Govind 1715006031WL083582 Govind 00602 SBIN0RRMBGB 21 21 Processed 01/03/2024 478149477 Govind UNION BANK OF INDIA(508500)
409 MAJHAULI MP-15-006-031-001/36-B
(BANIYATOLA) 		1715006031NRG24121220231000248 12/12/2023 Reetoo 1715006031WL083582 Reetoo 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 Reetoo MADHYANCHAL GRAMIN BANK(607232)
410 MAJHAULI MP-15-006-031-001/36-B
(BANIYATOLA) 		1715006031NRG24121220231000247 12/12/2023 Shivbahadur 1715006031WL083582 Shivbahadur 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 Shivbahadur MADHYANCHAL GRAMIN BANK(607232)
411 MAJHAULI MP-15-006-031-001/9-B
(BANIYATOLA) 		1715006031NRG24121220231000250 12/12/2023 Ashok kali 1715006031WL083582 Ashok kali 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 Ashokkali MADHYANCHAL GRAMIN BANK(607232)
412 MAJHAULI MP-15-006-031-002/20
(BANIYATOLA) 		1715006031NRG24121220231000251 12/12/2023 Hiralal 1715006031WL083582 Hiralal 00602 SBIN0RRMBGB 21 21 Processed 01/03/2024 478149477 Hiralal STATE BANK OF INDIA(508548)
413 MAJHAULI MP-15-006-031-002/22
(BANIYATOLA) 		1715006031NRG24121220231000252 12/12/2023 Sampat 1715006031WL083582 Sampat 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 Sampat MADHYANCHAL GRAMIN BANK(607232)
414 MAJHAULI MP-15-006-031-002/22
(BANIYATOLA) 		1715006031NRG24121220231000253 12/12/2023 Sampat 1715006031WL083582 Sampat 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 Sampat MADHYANCHAL GRAMIN BANK(607232)
415 MAJHAULI MP-15-006-031-002/22-A
(BANIYATOLA) 		1715006031NRG24121220231000255 12/12/2023 Rani 1715006031WL083582 Rani 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 Rani MADHYANCHAL GRAMIN BANK(607232)
416 MAJHAULI MP-15-006-031-002/22-A
(BANIYATOLA) 		1715006031NRG24121220231000254 12/12/2023 Shards 1715006031WL083582 Shards 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 Shards MADHYANCHAL GRAMIN BANK(607232)
417 MAJHAULI MP-15-006-031-002/25
(BANIYATOLA) 		1715006031NRG24121220231000256 12/12/2023 Kusumkali 1715006031WL083582 Kusumkali 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
418 MAJHAULI MP-15-006-031-002/25
(BANIYATOLA) 		1715006031NRG24121220231000257 12/12/2023 Rajendra 1715006031WL083582 Rajendra 00602 SBIN0RRMBGB 21 21 Processed 01/03/2024 478149477 Rajendra STATE BANK OF INDIA(508548)
419 MAJHAULI MP-15-006-031-002/26
(BANIYATOLA) 		1715006031NRG24121220231000258 12/12/2023 Ganesh 1715006031WL083582 Ganesh 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 Ganesh MADHYANCHAL GRAMIN BANK(607232)
420 MAJHAULI MP-15-006-031-002/26
(BANIYATOLA) 		1715006031NRG24121220231000259 12/12/2023 Gulabkali 1715006031WL083582 Gulabkali 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 Gulabkali MADHYANCHAL GRAMIN BANK(607232)
421 MAJHAULI MP-15-006-031-002/28
(BANIYATOLA) 		1715006031NRG24121220231000260 12/12/2023 Devsaran 1715006031WL083582 Devsaran 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 Devsaran MADHYANCHAL GRAMIN BANK(607232)
422 MAJHAULI MP-15-006-031-002/28
(BANIYATOLA) 		1715006031NRG24121220231000261 12/12/2023 Devsaran 1715006031WL083582 Devsaran 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 Devsaran MADHYANCHAL GRAMIN BANK(607232)
423 MAJHAULI MP-15-006-031-002/28-A
(BANIYATOLA) 		1715006031NRG24121220231000263 12/12/2023 Rani 1715006031WL083582 Rani 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 Rani MADHYANCHAL GRAMIN BANK(607232)
424 MAJHAULI MP-15-006-031-002/28-A
(BANIYATOLA) 		1715006031NRG24121220231000262 12/12/2023 sonu 1715006031WL083582 sonu 00602 SBIN0RRMBGB 21 21 Processed 01/03/2024 478149477 sonu INDIAN BANK(607105)
425 MAJHAULI MP-15-006-031-002/31
(BANIYATOLA) 		1715006031NRG24121220231000264 12/12/2023 Sashmani 1715006031WL083582 Sashmani 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 Sashmani MADHYANCHAL GRAMIN BANK(607232)
426 MAJHAULI MP-15-006-031-002/31
(BANIYATOLA) 		1715006031NRG24121220231000265 12/12/2023 Sesmani 1715006031WL083582 Sesmani 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 Sesmani MADHYANCHAL GRAMIN BANK(607232)
427 MAJHAULI MP-15-006-031-002/40
(BANIYATOLA) 		1715006031NRG24121220231000266 12/12/2023 JAYLAL 1715006031WL083582 JAYLAL 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 JAYLAL MADHYANCHAL GRAMIN BANK(607232)
428 MAJHAULI MP-15-006-031-002/40
(BANIYATOLA) 		1715006031NRG24121220231000267 12/12/2023 Syamvati 1715006031WL083582 Syamvati 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 Syamvati MADHYANCHAL GRAMIN BANK(607232)
429 MAJHAULI MP-15-006-031-002/48
(BANIYATOLA) 		1715006031NRG24121220231000271 12/12/2023 Booti 1715006031WL083582 Booti 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 Booti MADHYANCHAL GRAMIN BANK(607232)
430 MAJHAULI MP-15-006-031-002/48
(BANIYATOLA) 		1715006031NRG24121220231000270 12/12/2023 Motilal Kol 1715006031WL083582 Motilal Kol 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 MotilalKol MADHYANCHAL GRAMIN BANK(607232)
431 MAJHAULI MP-15-006-031-002/50
(BANIYATOLA) 		1715006031NRG24121220231000272 12/12/2023 mathura 1715006031WL083582 mathura 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 mathura MADHYANCHAL GRAMIN BANK(607232)
432 MAJHAULI MP-15-006-031-002/50
(BANIYATOLA) 		1715006031NRG24121220231000273 12/12/2023 Mathura 1715006031WL083582 Mathura 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 Mathura MADHYANCHAL GRAMIN BANK(607232)
433 MAJHAULI MP-15-006-031-002/61-A
(BANIYATOLA) 		1715006031NRG24121220231000276 12/12/2023 Ramprakash 1715006031WL083582 Ramprakash 00602 SBIN0RRMBGB 21 21 Processed 01/03/2024 478149477 Ramprakash UNION BANK OF INDIA(508500)
434 MAJHAULI MP-15-006-031-002/61-A
(BANIYATOLA) 		1715006031NRG24121220231000277 12/12/2023 Rani 1715006031WL083582 Rani 00602 SBIN0RRMBGB 21 21 Processed 01/03/2024 478149477 Rani STATE BANK OF INDIA(508548)
435 MAJHAULI MP-15-006-031-002/61-B
(BANIYATOLA) 		1715006031NRG24121220231000278 12/12/2023 shivprakash 1715006031WL083582 shivprakash 00602 SBIN0RRMBGB 21 21 Processed 01/03/2024 478149477 shivprakash AIRTEL PAYMENTS BANK LIMITED(990288)
436 MAJHAULI MP-15-006-031-002/61-B
(BANIYATOLA) 		1715006031NRG24121220231000279 12/12/2023 Sunita 1715006031WL083582 Sunita 00602 SBIN0RRMBGB 21 21 Processed 01/03/2024 478149477 Sunita STATE BANK OF INDIA(508548)
437 MAJHAULI MP-15-006-031-004/22
(BANIYATOLA) 		1715006031NRG24121220231000282 12/12/2023 Baijnath 1715006031WL083582 Baijnath 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 Baijnath MADHYANCHAL GRAMIN BANK(607232)
438 MAJHAULI MP-15-006-031-004/22
(BANIYATOLA) 		1715006031NRG24121220231000283 12/12/2023 tijiya 1715006031WL083582 tijiya 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 tijiya MADHYANCHAL GRAMIN BANK(607232)
439 MAJHAULI MP-15-006-031-004/26-A
(BANIYATOLA) 		1715006031NRG24121220231000284 12/12/2023 Ramkrapal 1715006031WL083582 Ramkrapal 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 Ramkrapal MADHYANCHAL GRAMIN BANK(607232)
440 MAJHAULI MP-15-006-031-004/29
(BANIYATOLA) 		1715006031NRG24121220231000287 12/12/2023 Gudiya 1715006031WL083582 Gudiya 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 Gudiya MADHYANCHAL GRAMIN BANK(607232)
441 MAJHAULI MP-15-006-031-004/29
(BANIYATOLA) 		1715006031NRG24121220231000286 12/12/2023 pardeshi 1715006031WL083582 pardeshi 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 pardeshi MADHYANCHAL GRAMIN BANK(607232)
442 MAJHAULI MP-15-006-031-004/5
(BANIYATOLA) 		1715006031NRG24121220231000288 12/12/2023 Ranee 1715006031WL083582 Ranee 00602 SBIN0RRMBGB 21 21 Processed 01/03/2024 478149477 Ranee FINO PAYMENTS BANK LTD(608001)
443 MAJHAULI MP-15-006-031-004/5
(BANIYATOLA) 		1715006031NRG24121220231000289 12/12/2023 Ranee 1715006031WL083582 Ranee 00602 SBIN0RRMBGB 21 21 Processed 01/03/2024 478149477 Ranee STATE BANK OF INDIA(508548)
444 MAJHAULI MP-15-006-031-004/9
(BANIYATOLA) 		1715006031NRG24121220231000291 12/12/2023 Dashomati 1715006031WL083582 Dashomati 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 Dashomati MADHYANCHAL GRAMIN BANK(607232)
445 MAJHAULI MP-15-006-031-004/9
(BANIYATOLA) 		1715006031NRG24121220231000290 12/12/2023 Sankar prasad 1715006031WL083582 Sankar prasad 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 Sankarprasad MADHYANCHAL GRAMIN BANK(607232)
446 MAJHAULI MP-15-006-031-005/9
(BANIYATOLA) 		1715006031NRG24121220231000292 12/12/2023 Mo kareem 1715006031WL083582 Mo kareem 00602 SBIN0RRMBGB 21 21 Processed 01/03/2024 478149477 Mokareem STATE BANK OF INDIA(508548)
447 MAJHAULI MP-15-006-031-005/9
(BANIYATOLA) 		1715006031NRG24121220231000293 12/12/2023 Rubeena 1715006031WL083582 Rubeena 00602 SBIN0RRMBGB 21 21 Processed 02/03/2024 478149477 Rubeena MADHYANCHAL GRAMIN BANK(607232)
448 MAJHAULI MP-15-006-044-001/652-A
(KANJWAR) 		1715006044NRG24121220231000194 12/12/2023 Ramnath kewat 1715006044WL083567 Ramnath kewat 00602 SBIN0RRMBGB 2507 2507 Processed 02/03/2024 478149477 Ramnathkewat MADHYANCHAL GRAMIN BANK(607232)
449 MAJHAULI MP-15-006-044-001/652-A
(KANJWAR) 		1715006044NRG24121220231000195 12/12/2023 Ramnath kewat 1715006044WL083567 Ramnath kewat 00602 SBIN0RRMBGB 2507 2507 Processed 01/03/2024 478149477 Ramnathkewat FINO PAYMENTS BANK LTD(608001)
450 MAJHAULI MP-15-006-044-002/363
(KANJWAR) 		1715006044NRG24121220231000206 12/12/2023 rakhi 1715006044WL083567 rakhi 00602 SBIN0RRMBGB 2507 2507 Processed 02/03/2024 478149477 rakhi MADHYANCHAL GRAMIN BANK(607232)
451 MAJHAULI MP-15-006-053-002/34-A
(JOBA) 		1715006053NRG24121220230999878 12/12/2023 PRIYANKA SINGH 1715006053WL083543 PRIYANKA SINGH 00602 SBIN0RRMBGB 224 224 Processed 01/03/2024 478149477 PRIYANKASINGH INDIAN BANK(607105)
452 MAJHAULI MP-15-006-053-002/459
(JOBA) 		1715006053NRG24121220230999880 12/12/2023 GUDDU 1715006053WL083543 GUDDU 00602 SBIN0RRMBGB 224 224 Processed 02/03/2024 478149477 GUDDU MADHYANCHAL GRAMIN BANK(607232)
453 MAJHAULI MP-15-006-053-002/459-A
(JOBA) 		1715006053NRG24121220230999881 12/12/2023 URMILA 1715006053WL083543 URMILA 00602 SBIN0RRMBGB 224 224 Processed 02/03/2024 478149477 URMILA MADHYANCHAL GRAMIN BANK(607232)
454 MAJHAULI MP-15-006-053-002/463
(JOBA) 		1715006053NRG24121220230999882 12/12/2023 Kalpana 1715006053WL083543 Kalpana 00602 SBIN0RRMBGB 224 224 Processed 02/03/2024 478149477 Kalpana MADHYANCHAL GRAMIN BANK(607232)
455 MAJHAULI MP-15-006-053-002/602
(JOBA) 		1715006053NRG24121220230999885 12/12/2023 ARTI KOL 1715006053WL083543 ARTI KOL 00602 SBIN0RRMBGB 224 224 Processed 02/03/2024 478149477 ARTIKOL MADHYANCHAL GRAMIN BANK(607232)
456 MAJHAULI MP-15-006-053-002/602
(JOBA) 		1715006053NRG24121220230999884 12/12/2023 RAJU KOL 1715006053WL083543 RAJU KOL 00602 SBIN0RRMBGB 224 224 Processed 02/03/2024 478149477 RAJUKOL MADHYANCHAL GRAMIN BANK(607232)
457 MAJHAULI MP-15-006-053-002/604
(JOBA) 		1715006053NRG24121220230999886 12/12/2023 RAMNARESH RAWAT 1715006053WL083543 RAMNARESH RAWAT 00602 SBIN0RRMBGB 224 224 Processed 02/03/2024 478149477 RAMNARESHRAWAT MADHYANCHAL GRAMIN BANK(607232)
458 MAJHAULI MP-15-006-053-002/606
(JOBA) 		1715006053NRG24121220230999888 12/12/2023 RAJKALI KEWAT 1715006053WL083543 RAJKALI KEWAT 00602 SBIN0RRMBGB 224 224 Processed 01/03/2024 478149477 RAJKALIKEWAT UNION BANK OF INDIA(508500)
459 MAJHAULI MP-15-006-053-002/66-B
(JOBA) 		1715006053NRG24121220230999889 12/12/2023 suman kushwaha 1715006053WL083543 suman kushwaha 00602 SBIN0RRMBGB 224 224 Processed 01/03/2024 478149477 sumankushwaha STATE BANK OF INDIA(508548)
SubTotal 117420 117420
460 MAJHAULI MP-15-006-021-002/193
(TILAWARI) 		1715006021NRG24121220230999326 12/12/2023 rambhagat 1715006021WL083512 rambhagat 00688 FINO0001446 1989 1989 Processed 01/03/2024 478149477 rambhagat FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
Total 404388 404388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_121223APB_FTO_387928 ICICI BANK ICIC0000513 SIDHI 96
2 MAJHAULI MP1715006_121223APB_FTO_387928 Indian Bank IDIB000M570 MAJHAULI 29553
3 MAJHAULI MP1715006_121223APB_FTO_387928 Indian Bank IDIB000S680 Sidhi 7
4 MAJHAULI MP1715006_121223APB_FTO_387928 State Bank of India SBIN0001262 SIDHI 17459
5 MAJHAULI MP1715006_121223APB_FTO_387928 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1989
6 MAJHAULI MP1715006_121223APB_FTO_387928 State Bank of India SBIN0006075 BEOHARI 1152
7 MAJHAULI MP1715006_121223APB_FTO_387928 State Bank of India SBIN0007644 ADB CHURHAT 1989
8 MAJHAULI MP1715006_121223APB_FTO_387928 State Bank of India SBIN0017116 MANJHAULI 29996
9 MAJHAULI MP1715006_121223APB_FTO_387928 Union Bank of India UBIN0537314 SIDHI MAIN 2507
10 MAJHAULI MP1715006_121223APB_FTO_387928 Union Bank of India UBIN0546861 KUCHWAHI 2507
11 MAJHAULI MP1715006_121223APB_FTO_387928 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 66780
12 MAJHAULI MP1715006_121223APB_FTO_387928 Union Bank of India UBIN0569836 Tikari dist.Sidhi 110308
13 MAJHAULI MP1715006_121223APB_FTO_387928 Union Bank of India UBIN0569836 TIKRI 20636
14 MAJHAULI MP1715006_121223APB_FTO_387928 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 29743
15 MAJHAULI MP1715006_121223APB_FTO_387928 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 5014
16 MAJHAULI MP1715006_121223APB_FTO_387928 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 80156
17 MAJHAULI MP1715006_121223APB_FTO_387928 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 2507
18 MAJHAULI MP1715006_121223APB_FTO_387928 Fino Payments Bank Ltd FINO0001446 MP RO 1989

Download In Excel