Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:53:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_011223APB_FTO_371248
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-15-006-036-001/114-A
(NARO) 		1715006036NRG24011220230959545 01/12/2023 Vimala Singh 1715006036WL080741 Vimala Singh 00176 IDIB000C613 662 662 Processed 01/01/2024 319143521 VimalaSingh INDIAN BANK(607105)
SubTotal 662 662
2 MAJHAULI MP-15-006-003-001/203
(CHAMARADOL) 		1715006003NRG24011220230957601 01/12/2023 guddi 1715006003WL080621 guddi 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 guddi INDIAN BANK(607105)
3 MAJHAULI MP-15-006-003-001/203
(CHAMARADOL) 		1715006003NRG24011220230957602 01/12/2023 Gudi 1715006003WL080621 Gudi 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 Gudi UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-003-001/273
(CHAMARADOL) 		1715006003NRG24011220230957605 01/12/2023 chubelal 1715006003WL080621 chubelal 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 chubelal INDIAN BANK(607105)
5 MAJHAULI MP-15-006-003-001/276
(CHAMARADOL) 		1715006003NRG24011220230957606 01/12/2023 rampal 1715006003WL080621 rampal 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 rampal MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-003-001/31-B
(CHAMARADOL) 		1715006003NRG24011220230957609 01/12/2023 daduli 1715006003WL080621 daduli 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 daduli UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-003-001/31-B
(CHAMARADOL) 		1715006003NRG24011220230957608 01/12/2023 daduli 1715006003WL080621 daduli 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 daduli INDIAN BANK(607105)
8 MAJHAULI MP-15-006-003-001/336
(CHAMARADOL) 		1715006003NRG24011220230957612 01/12/2023 Ramkali 1715006003WL080621 Ramkali 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 Ramkali UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-003-001/513
(CHAMARADOL) 		1715006003NRG24011220230957616 01/12/2023 Ramayan 1715006003WL080621 Ramayan 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 Ramayan INDIAN BANK(607105)
10 MAJHAULI MP-15-006-003-001/569
(CHAMARADOL) 		1715006003NRG24011220230957623 01/12/2023 sanjay 1715006003WL080621 sanjay 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 sanjay STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-003-001/569
(CHAMARADOL) 		1715006003NRG24011220230957622 01/12/2023 sanjay 1715006003WL080621 sanjay 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 sanjay INDIAN BANK(607105)
12 MAJHAULI MP-15-006-003-001/576
(CHAMARADOL) 		1715006003NRG24011220230957625 01/12/2023 HEERAMADI 1715006003WL080621 HEERAMADI 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 HEERAMADI INDIAN BANK(607105)
13 MAJHAULI MP-15-006-003-001/587
(CHAMARADOL) 		1715006003NRG24011220230957626 01/12/2023 pramod bhurtiya 1715006003WL080621 pramod bhurtiya 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 pramodbhurtiya UNION BANK OF INDIA(508500)
14 MAJHAULI MP-15-006-003-001/610
(CHAMARADOL) 		1715006003NRG24011220230957631 01/12/2023 ramsahay 1715006003WL080621 ramsahay 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 ramsahay INDIAN BANK(607105)
15 MAJHAULI MP-15-006-003-001/630
(CHAMARADOL) 		1715006003NRG24011220230957794 01/12/2023 Mole 1715006003WL080654 Mole 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 Mole INDIAN BANK(607105)
16 MAJHAULI MP-15-006-003-001/654
(CHAMARADOL) 		1715006003NRG24011220230957795 01/12/2023 SYAMKALI 1715006003WL080654 SYAMKALI 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 SYAMKALI INDIAN BANK(607105)
17 MAJHAULI MP-15-006-003-001/658
(CHAMARADOL) 		1715006003NRG24011220230957796 01/12/2023 LALLU 1715006003WL080654 LALLU 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 LALLU INDIAN BANK(607105)
18 MAJHAULI MP-15-006-003-001/661
(CHAMARADOL) 		1715006003NRG24011220230957798 01/12/2023 ANISHA 1715006003WL080654 ANISHA 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 ANISHA INDIAN BANK(607105)
19 MAJHAULI MP-15-006-003-001/661
(CHAMARADOL) 		1715006003NRG24011220230957799 01/12/2023 MOHAN 1715006003WL080654 MOHAN 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 MOHAN INDIAN BANK(607105)
20 MAJHAULI MP-15-006-003-001/664
(CHAMARADOL) 		1715006003NRG24011220230957800 01/12/2023 FAKKAD 1715006003WL080654 FAKKAD 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 FAKKAD INDIAN BANK(607105)
21 MAJHAULI MP-15-006-003-001/679
(CHAMARADOL) 		1715006003NRG24011220230957803 01/12/2023 Anup 1715006003WL080654 Anup 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 Anup INDIAN BANK(607105)
22 MAJHAULI MP-15-006-003-001/689
(CHAMARADOL) 		1715006003NRG24011220230957632 01/12/2023 Lalaprasad 1715006003WL080621 Lalaprasad 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 Lalaprasad MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-003-001/725
(CHAMARADOL) 		1715006003NRG24011220230957807 01/12/2023 Parvati 1715006003WL080654 Parvati 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 Parvati MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-003-001/729
(CHAMARADOL) 		1715006003NRG24011220230957809 01/12/2023 ramgopal 1715006003WL080654 ramgopal 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 ramgopal STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-003-001/729
(CHAMARADOL) 		1715006003NRG24011220230957808 01/12/2023 ramgopal 1715006003WL080654 ramgopal 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 ramgopal STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-003-001/734
(CHAMARADOL) 		1715006003NRG24011220230957811 01/12/2023 Boby 1715006003WL080654 Boby 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 Boby INDIAN BANK(607105)
27 MAJHAULI MP-15-006-003-001/754
(CHAMARADOL) 		1715006003NRG24011220230957812 01/12/2023 Chandrabhan 1715006003WL080654 Chandrabhan 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 Chandrabhan INDIAN BANK(607105)
28 MAJHAULI MP-15-006-003-001/798
(CHAMARADOL) 		1715006003NRG24011220230957822 01/12/2023 krisnkumar 1715006003WL080654 krisnkumar 00176 IDIB000M570 2210 2210 Processed 01/01/2024 319143521 krisnkumar INDIAN BANK(607105)
29 MAJHAULI MP-15-006-003-001/801
(CHAMARADOL) 		1715006003NRG24011220230957825 01/12/2023 Sakuntla 1715006003WL080654 Sakuntla 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 Sakuntla UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-003-001/801
(CHAMARADOL) 		1715006003NRG24011220230957826 01/12/2023 sankuntala 1715006003WL080654 sankuntala 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 sankuntala UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-003-001/802
(CHAMARADOL) 		1715006003NRG24011220230957827 01/12/2023 abhilash 1715006003WL080654 abhilash 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 abhilash INDIAN BANK(607105)
32 MAJHAULI MP-15-006-003-001/803
(CHAMARADOL) 		1715006003NRG24011220230957829 01/12/2023 lala 1715006003WL080654 lala 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 lala STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-003-001/806
(CHAMARADOL) 		1715006003NRG24011220230957830 01/12/2023 heerakali 1715006003WL080654 heerakali 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 heerakali INDIAN BANK(607105)
34 MAJHAULI MP-15-006-003-001/809
(CHAMARADOL) 		1715006003NRG24011220230957833 01/12/2023 Kamlesh 1715006003WL080654 Kamlesh 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 Kamlesh UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-003-001/822
(CHAMARADOL) 		1715006003NRG24011220230957841 01/12/2023 Rajju 1715006003WL080654 Rajju 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 Rajju INDIAN BANK(607105)
36 MAJHAULI MP-15-006-003-001/822
(CHAMARADOL) 		1715006003NRG24011220230957840 01/12/2023 Rajju 1715006003WL080654 Rajju 00176 IDIB000M570 2652 2652 Processed 01/01/2024 319143521 Rajju UNION BANK OF INDIA(508500)
SubTotal 92378 92378
37 MAJHAULI MP-15-006-001-001/521-A
(NAURHIYA) 		1715006001NRG24011220230956623 01/12/2023 Devendra 1715006001WL080544 Devendra 00415 SBIN0001428 2652 2652 Processed 01/01/2024 319143521 Devendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 MAJHAULI MP-15-006-003-001/802
(CHAMARADOL) 		1715006003NRG24011220230957828 01/12/2023 seema 1715006003WL080654 seema 00415 SBIN0006075 2652 2652 Processed 01/01/2024 319143521 seema STATE BANK OF INDIA(508548)
39 MAJHAULI MP-15-006-003-001/825
(CHAMARADOL) 		1715006003NRG24011220230957843 01/12/2023 kailash 1715006003WL080654 kailash 00415 SBIN0006075 2652 2652 Processed 01/01/2024 319143521 kailash UNION BANK OF INDIA(508500)
40 MAJHAULI MP-15-006-003-001/825
(CHAMARADOL) 		1715006003NRG24011220230957842 01/12/2023 kailash 1715006003WL080654 kailash 00415 SBIN0006075 2652 2652 Processed 01/01/2024 319143521 kailash STATE BANK OF INDIA(508548)
SubTotal 7956 7956
41 MAJHAULI MP-15-006-003-001/56-A
(CHAMARADOL) 		1715006003NRG24011220230957620 01/12/2023 omprakash 1715006003WL080621 omprakash 00415 SBIN0012166 2652 2652 Processed 01/01/2024 319143521 omprakash FINO PAYMENTS BANK LTD(608001)
42 MAJHAULI MP-15-006-003-001/56-A
(CHAMARADOL) 		1715006003NRG24011220230957619 01/12/2023 omprakash 1715006003WL080621 omprakash 00415 SBIN0012166 2652 2652 Processed 01/01/2024 319143521 omprakash STATE BANK OF INDIA(508548)
SubTotal 5304 5304
43 MAJHAULI MP-15-006-003-001/514
(CHAMARADOL) 		1715006003NRG24011220230957617 01/12/2023 atul 1715006003WL080621 atul 00415 SBIN0017116 2652 2652 Processed 01/01/2024 319143521 atul STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-003-001/778
(CHAMARADOL) 		1715006003NRG24011220230957815 01/12/2023 Ramsiya 1715006003WL080654 Ramsiya 00415 SBIN0017116 2210 2210 Processed 01/01/2024 319143521 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-003-001/784
(CHAMARADOL) 		1715006003NRG24011220230957637 01/12/2023 Deepa 1715006003WL080621 Deepa 00415 SBIN0017116 2652 2652 Processed 01/01/2024 319143521 Deepa STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-003-001/786
(CHAMARADOL) 		1715006003NRG24011220230957819 01/12/2023 Tahar 1715006003WL080654 Tahar 00415 SBIN0017116 2210 2210 Processed 01/01/2024 319143521 Tahar UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-003-001/787
(CHAMARADOL) 		1715006003NRG24011220230957820 01/12/2023 Resu 1715006003WL080654 Resu 00415 SBIN0017116 2210 2210 Processed 01/01/2024 319143521 Resu INDIAN BANK(607105)
48 MAJHAULI MP-15-006-003-001/797
(CHAMARADOL) 		1715006003NRG24011220230957821 01/12/2023 somwati 1715006003WL080654 somwati 00415 SBIN0017116 2210 2210 Processed 01/01/2024 319143521 somwati MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-003-001/799
(CHAMARADOL) 		1715006003NRG24011220230957823 01/12/2023 vikash 1715006003WL080654 vikash 00415 SBIN0017116 2652 2652 Processed 01/01/2024 319143521 vikash INDIAN BANK(607105)
50 MAJHAULI MP-15-006-031-004/36
(BANIYATOLA) 		1715006031NRG24011220230957988 01/12/2023 Kunti 1715006031WL080660 Kunti 00415 SBIN0017116 1309 1309 Processed 01/01/2024 319143521 Kunti STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-036-001/143
(NARO) 		1715006036NRG24011220230959547 01/12/2023 keskali 1715006036WL080741 keskali 00415 SBIN0017116 662 662 Processed 01/01/2024 319143521 keskali STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-036-001/191-A
(NARO) 		1715006036NRG24011220230959549 01/12/2023 Theerath shahu 1715006036WL080741 Theerath shahu 00415 SBIN0017116 662 662 Processed 01/01/2024 319143521 Theerathshahu STATE BANK OF INDIA(508548)
53 MAJHAULI MP-15-006-036-001/6-B
(NARO) 		1715006036NRG24011220230959559 01/12/2023 Pooja sahu 1715006036WL080741 Pooja sahu 00415 SBIN0017116 662 662 Processed 01/01/2024 319143521 Poojasahu UNION BANK OF INDIA(508500)
54 MAJHAULI MP-15-006-036-001/628
(NARO) 		1715006036NRG24011220230959560 01/12/2023 Chitrakala singh 1715006036WL080741 Chitrakala singh 00415 SBIN0017116 662 662 Processed 01/01/2024 319143521 Chitrakalasingh STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-037-001/31
(SILWAR) 		1715006037NRG24011220230957374 01/12/2023 Semvati Sahu 1715006037WL080590 Semvati Sahu 00415 SBIN0017116 2210 2210 Processed 01/01/2024 319143521 SemvatiSahu STATE BANK OF INDIA(508548)
56 MAJHAULI MP-15-006-037-001/331-A
(SILWAR) 		1715006037NRG24011220230957378 01/12/2023 Ram Krishna Gupta 1715006037WL080590 Ram Krishna Gupta 00415 SBIN0017116 2210 2210 Processed 01/01/2024 319143521 RamKrishnaGupta STATE BANK OF INDIA(508548)
57 MAJHAULI MP-15-006-037-001/38-A
(SILWAR) 		1715006037NRG24011220230958424 01/12/2023 nirmla Kewat 1715006037WL080686 nirmla Kewat 00415 SBIN0017116 2431 2431 Processed 01/01/2024 319143521 nirmlaKewat MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-037-001/389-A
(SILWAR) 		1715006037NRG24011220230957440 01/12/2023 Sachin mishra 1715006037WL080592 Sachin mishra 00415 SBIN0017116 2652 2652 Processed 01/01/2024 319143521 Sachinmishra STATE BANK OF INDIA(508548)
59 MAJHAULI MP-15-006-037-001/516
(SILWAR) 		1715006037NRG24011220230957446 01/12/2023 Puja kewat 1715006037WL080592 Puja kewat 00415 SBIN0017116 2652 2652 Processed 01/01/2024 319143521 Pujakewat STATE BANK OF INDIA(508548)
60 MAJHAULI MP-15-006-037-001/522
(SILWAR) 		1715006037NRG24011220230957447 01/12/2023 Sushma kewat 1715006037WL080592 Sushma kewat 00415 SBIN0017116 2652 2652 Processed 01/01/2024 319143521 Sushmakewat STATE BANK OF INDIA(508548)
61 MAJHAULI MP-15-006-037-001/71-B
(SILWAR) 		1715006037NRG24011220230957394 01/12/2023 Babita Kol 1715006037WL080591 Babita Kol 00415 SBIN0017116 2652 2652 Processed 01/01/2024 319143521 BabitaKol STATE BANK OF INDIA(508548)
62 MAJHAULI MP-15-006-037-002/39-C
(SILWAR) 		1715006037NRG24011220230957404 01/12/2023 Chandravati Rawat 1715006037WL080591 Chandravati Rawat 00415 SBIN0017116 2652 2652 Processed 01/01/2024 319143521 ChandravatiRawat STATE BANK OF INDIA(508548)
63 MAJHAULI MP-15-006-051-001/108
(CHANDAUHIDOL) 		1715006051NRG24011220230957200 01/12/2023 Brijmohan singh 1715006051WL080579 Brijmohan singh 00415 SBIN0017116 1326 1326 Processed 01/01/2024 319143521 Brijmohansingh STATE BANK OF INDIA(508548)
64 MAJHAULI MP-15-006-051-001/13
(CHANDAUHIDOL) 		1715006051NRG24011220230957201 01/12/2023 Pawan Kumar Baiga 1715006051WL080579 Pawan Kumar Baiga 00415 SBIN0017116 1326 1326 Processed 01/01/2024 319143521 PawanKumarBaiga STATE BANK OF INDIA(508548)
65 MAJHAULI MP-15-006-051-001/214
(CHANDAUHIDOL) 		1715006051NRG24011220230957208 01/12/2023 Lalita Gupta 1715006051WL080579 Lalita Gupta 00415 SBIN0017116 1326 1326 Processed 01/01/2024 319143521 LalitaGupta STATE BANK OF INDIA(508548)
66 MAJHAULI MP-15-006-051-001/255
(CHANDAUHIDOL) 		1715006051NRG24011220230957213 01/12/2023 Savita sahu 1715006051WL080579 Savita sahu 00415 SBIN0017116 1326 1326 Processed 01/01/2024 319143521 Savitasahu STATE BANK OF INDIA(508548)
67 MAJHAULI MP-15-006-051-001/274
(CHANDAUHIDOL) 		1715006051NRG24011220230957214 01/12/2023 Shesh Kumar Sahu 1715006051WL080579 Shesh Kumar Sahu 00415 SBIN0017116 1326 1326 Processed 01/01/2024 319143521 SheshKumarSahu STATE BANK OF INDIA(508548)
68 MAJHAULI MP-15-006-051-002/259
(CHANDAUHIDOL) 		1715006051NRG24011220230957232 01/12/2023 Rajkumari Gupta 1715006051WL080579 Rajkumari Gupta 00415 SBIN0017116 1326 1326 Processed 01/01/2024 319143521 RajkumariGupta STATE BANK OF INDIA(508548)
SubTotal 48820 48820
69 MAJHAULI MP-15-006-037-001/149-A
(SILWAR) 		1715006037NRG24011220230957330 01/12/2023 Sitakali Sahu 1715006037WL080588 Sitakali Sahu 00468 UBIN0548341 2652 2652 Processed 01/01/2024 319143521 SitakaliSahu UNION BANK OF INDIA(508500)
SubTotal 2652 2652
70 MAJHAULI MP-15-006-001-001/1373
(NAURHIYA) 		1715006001NRG24011220230956622 01/12/2023 ajay kumar 1715006001WL080544 ajay kumar 00468 UBIN0549495 2652 2652 Processed 01/01/2024 319143521 ajaykumar UNION BANK OF INDIA(508500)
71 MAJHAULI MP-15-006-001-001/715-D
(NAURHIYA) 		1715006001NRG24011220230956625 01/12/2023 Ritesh Singh 1715006001WL080544 Ritesh Singh 00468 UBIN0549495 2652 2652 Processed 01/01/2024 319143521 RiteshSingh MADHYANCHAL GRAMIN BANK(607232)
72 MAJHAULI MP-15-006-003-001/513
(CHAMARADOL) 		1715006003NRG24011220230957615 01/12/2023 Subhagiya 1715006003WL080621 Subhagiya 00468 UBIN0549495 2652 2652 Processed 01/01/2024 319143521 Subhagiya UNION BANK OF INDIA(508500)
73 MAJHAULI MP-15-006-003-001/560
(CHAMARADOL) 		1715006003NRG24011220230957621 01/12/2023 budhsen 1715006003WL080621 budhsen 00468 UBIN0549495 2652 2652 Processed 01/01/2024 319143521 budhsen UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-003-001/570
(CHAMARADOL) 		1715006003NRG24011220230957624 01/12/2023 premlal 1715006003WL080621 premlal 00468 UBIN0549495 2652 2652 Processed 01/01/2024 319143521 premlal UNION BANK OF INDIA(508500)
75 MAJHAULI MP-15-006-003-001/601
(CHAMARADOL) 		1715006003NRG24011220230957629 01/12/2023 ASHOK 1715006003WL080621 ASHOK 00468 UBIN0549495 2652 2652 Processed 01/01/2024 319143521 ASHOK UNION BANK OF INDIA(508500)
76 MAJHAULI MP-15-006-003-001/601
(CHAMARADOL) 		1715006003NRG24011220230957628 01/12/2023 UMA 1715006003WL080621 UMA 00468 UBIN0549495 2652 2652 Processed 01/01/2024 319143521 UMA UNION BANK OF INDIA(508500)
77 MAJHAULI MP-15-006-003-001/658
(CHAMARADOL) 		1715006003NRG24011220230957797 01/12/2023 Sangita 1715006003WL080654 Sangita 00468 UBIN0549495 2652 2652 Processed 01/01/2024 319143521 Sangita UNION BANK OF INDIA(508500)
78 MAJHAULI MP-15-006-003-001/768
(CHAMARADOL) 		1715006003NRG24011220230957813 01/12/2023 Tulsi prasad 1715006003WL080654 Tulsi prasad 00468 UBIN0549495 2210 2210 Processed 01/01/2024 319143521 Tulsiprasad UNION BANK OF INDIA(508500)
79 MAJHAULI MP-15-006-003-001/780
(CHAMARADOL) 		1715006003NRG24011220230957817 01/12/2023 Mahesh 1715006003WL080654 Mahesh 00468 UBIN0549495 2210 2210 Processed 01/01/2024 319143521 Mahesh INDIAN BANK(607105)
80 MAJHAULI MP-15-006-003-001/780
(CHAMARADOL) 		1715006003NRG24011220230957816 01/12/2023 Mahesh 1715006003WL080654 Mahesh 00468 UBIN0549495 2210 2210 Processed 01/01/2024 319143521 Mahesh UNION BANK OF INDIA(508500)
81 MAJHAULI MP-15-006-003-001/817
(CHAMARADOL) 		1715006003NRG24011220230957836 01/12/2023 Indrakali 1715006003WL080654 Indrakali 00468 UBIN0549495 2652 2652 Processed 01/01/2024 319143521 Indrakali FINO PAYMENTS BANK LTD(608001)
82 MAJHAULI MP-15-006-003-001/817
(CHAMARADOL) 		1715006003NRG24011220230957835 01/12/2023 Indrakali 1715006003WL080654 Indrakali 00468 UBIN0549495 2652 2652 Processed 01/01/2024 319143521 Indrakali UNION BANK OF INDIA(508500)
83 MAJHAULI MP-15-006-003-001/820
(CHAMARADOL) 		1715006003NRG24011220230957837 01/12/2023 Manish 1715006003WL080654 Manish 00468 UBIN0549495 2652 2652 Processed 01/01/2024 319143521 Manish UNION BANK OF INDIA(508500)
84 MAJHAULI MP-15-006-003-001/820
(CHAMARADOL) 		1715006003NRG24011220230957838 01/12/2023 Smita 1715006003WL080654 Smita 00468 UBIN0549495 2652 2652 Processed 01/01/2024 319143521 Smita UNION BANK OF INDIA(508500)
85 MAJHAULI MP-15-006-022-002/112
(GAJARI) 		1715006022NRG24011220230957640 01/12/2023 kusum singh 1715006022WL080623 kusum singh 00468 UBIN0549495 1547 1547 Processed 01/01/2024 319143521 kusumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAJHAULI MP-15-006-037-001/416-C
(SILWAR) 		1715006037NRG24011220230957346 01/12/2023 Nandani Gupta 1715006037WL080588 Nandani Gupta 00468 UBIN0549495 1989 1989 Processed 01/01/2024 319143521 NandaniGupta UNION BANK OF INDIA(508500)
SubTotal 41990 41990
87 MAJHAULI MP-15-006-036-001/6-B
(NARO) 		1715006036NRG24011220230959558 01/12/2023 Devnath sahu 1715006036WL080741 Devnath sahu 00468 UBIN0566021 662 662 Processed 01/01/2024 319143521 Devnathsahu INDIAN BANK(607105)
SubTotal 662 662
88 MAJHAULI MP-15-006-036-002/239-A
(NARO) 		1715006036NRG24011220230959567 01/12/2023 Mamta kushwaha 1715006036WL080741 Mamta kushwaha 00468 UBIN0569836 662 662 Processed 01/01/2024 319143521 Mamtakushwaha UNION BANK OF INDIA(508500)
89 MAJHAULI MP-15-006-037-001/300-B
(SILWAR) 		1715006037NRG24011220230958416 01/12/2023 Anjli 1715006037WL080686 Anjli 00468 UBIN0569836 2652 2652 Processed 01/01/2024 319143521 Anjli UNION BANK OF INDIA(508500)
90 MAJHAULI MP-15-006-037-001/408
(SILWAR) 		1715006037NRG24011220230957381 01/12/2023 uday Bhan kushwaha 1715006037WL080590 uday Bhan kushwaha 00468 UBIN0569836 2210 2210 Processed 01/01/2024 319143521 udayBhankushwaha UNION BANK OF INDIA(508500)
91 MAJHAULI MP-15-006-037-001/523-B
(SILWAR) 		1715006037NRG24011220230957448 01/12/2023 Keshkali kewat 1715006037WL080592 Keshkali kewat 00468 UBIN0569836 2652 2652 Processed 01/01/2024 319143521 Keshkalikewat UNION BANK OF INDIA(508500)
92 MAJHAULI MP-15-006-037-001/550-A
(SILWAR) 		1715006037NRG24011220230958436 01/12/2023 Kuldeepak Singh 1715006037WL080686 Kuldeepak Singh 00468 UBIN0569836 2210 2210 Processed 01/01/2024 319143521 KuldeepakSingh UNION BANK OF INDIA(508500)
93 MAJHAULI MP-15-006-037-002/39-A
(SILWAR) 		1715006037NRG24011220230957403 01/12/2023 Meena Rawat 1715006037WL080591 Meena Rawat 00468 UBIN0569836 2652 2652 Processed 01/01/2024 319143521 MeenaRawat UNION BANK OF INDIA(508500)
94 MAJHAULI MP-15-006-037-003/40
(SILWAR) 		1715006037NRG24011220230957415 01/12/2023 Rajesh 1715006037WL080591 Rajesh 00468 UBIN0569836 1989 1989 Processed 01/01/2024 319143521 Rajesh UNION BANK OF INDIA(508500)
95 MAJHAULI MP-15-006-037-003/40-B
(SILWAR) 		1715006037NRG24011220230957416 01/12/2023 madhu tiwari 1715006037WL080591 madhu tiwari 00468 UBIN0569836 2210 2210 Processed 01/01/2024 319143521 madhutiwari UNION BANK OF INDIA(508500)
96 MAJHAULI MP-15-006-037-003/45-A
(SILWAR) 		1715006037NRG24011220230957419 01/12/2023 Baljeet Rawat 1715006037WL080591 Baljeet Rawat 00468 UBIN0569836 2210 2210 Processed 01/01/2024 319143521 BaljeetRawat STATE BANK OF INDIA(508548)
97 MAJHAULI MP-15-006-041-001/100
(TIKARI) 		1715006041NRG24011220230958304 01/12/2023 rajendra singh 1715006041WL080676 rajendra singh 00468 UBIN0569836 1547 1547 Processed 01/01/2024 319143521 rajendrasingh UNION BANK OF INDIA(508500)
98 MAJHAULI MP-15-006-041-001/100
(TIKARI) 		1715006041NRG24011220230958303 01/12/2023 rajendra singh 1715006041WL080676 rajendra singh 00468 UBIN0569836 1547 1547 Processed 01/01/2024 319143521 rajendrasingh UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-041-001/82-B
(TIKARI) 		1715006041NRG24011220230958308 01/12/2023 subhaua 1715006041WL080676 subhaua 00468 UBIN0569836 1547 1547 Processed 01/01/2024 319143521 subhaua UNION BANK OF INDIA(508500)
100 MAJHAULI MP-15-006-041-002/109-D
(TIKARI) 		1715006041NRG24011220230958309 01/12/2023 chandra bhushan vishwakarma 1715006041WL080676 chandra bhushan vishwakarma 00468 UBIN0569836 1547 1547 Processed 01/01/2024 319143521 chandrabhushanvishwakarma UNION BANK OF INDIA(508500)
101 MAJHAULI MP-15-006-041-002/109-D
(TIKARI) 		1715006041NRG24011220230958310 01/12/2023 manvati vishwakarma 1715006041WL080676 manvati vishwakarma 00468 UBIN0569836 1547 1547 Processed 01/01/2024 319143521 manvativishwakarma UNION BANK OF INDIA(508500)
SubTotal 27182 27182
102 MAJHAULI MP-15-006-001-001/115-B
(NAURHIYA) 		1715006001NRG24011220230956619 01/12/2023 SUNITA SAKET 1715006001WL080544 SUNITA SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 SUNITASAKET MADHYANCHAL GRAMIN BANK(607232)
103 MAJHAULI MP-15-006-001-001/116-B
(NAURHIYA) 		1715006001NRG24011220230956620 01/12/2023 Anjila Singh 1715006001WL080544 Anjila Singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 AnjilaSingh UNION BANK OF INDIA(508500)
104 MAJHAULI MP-15-006-001-001/116-D
(NAURHIYA) 		1715006001NRG24011220230956621 01/12/2023 PRIYA SINGH 1715006001WL080544 PRIYA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 PRIYASINGH FINO PAYMENTS BANK LTD(608001)
105 MAJHAULI MP-15-006-001-001/714-D
(NAURHIYA) 		1715006001NRG24011220230956624 01/12/2023 Ramkali Saket 1715006001WL080544 Ramkali Saket 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 RamkaliSaket MADHYANCHAL GRAMIN BANK(607232)
106 MAJHAULI MP-15-006-001-001/921
(NAURHIYA) 		1715006001NRG24011220230956626 01/12/2023 suaina singh dikhit 1715006001WL080544 suaina singh dikhit 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 suainasinghdikhit MADHYANCHAL GRAMIN BANK(607232)
107 MAJHAULI MP-15-006-001-001/985
(NAURHIYA) 		1715006001NRG24011220230956627 01/12/2023 SHIVNATH saket 1715006001WL080544 SHIVNATH saket 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 SHIVNATHsaket MADHYANCHAL GRAMIN BANK(607232)
108 MAJHAULI MP-15-006-003-001/237
(CHAMARADOL) 		1715006003NRG24011220230957604 01/12/2023 kusumkali 1715006003WL080621 kusumkali 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 kusumkali MADHYANCHAL GRAMIN BANK(607232)
109 MAJHAULI MP-15-006-003-001/237
(CHAMARADOL) 		1715006003NRG24011220230957603 01/12/2023 raghuveer 1715006003WL080621 raghuveer 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 raghuveer MADHYANCHAL GRAMIN BANK(607232)
110 MAJHAULI MP-15-006-003-001/277
(CHAMARADOL) 		1715006003NRG24011220230957607 01/12/2023 Ramkripal 1715006003WL080621 Ramkripal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
111 MAJHAULI MP-15-006-003-001/315
(CHAMARADOL) 		1715006003NRG24011220230957611 01/12/2023 Premlal 1715006003WL080621 Premlal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Premlal MADHYANCHAL GRAMIN BANK(607232)
112 MAJHAULI MP-15-006-003-001/315
(CHAMARADOL) 		1715006003NRG24011220230957610 01/12/2023 Premlal 1715006003WL080621 Premlal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Premlal MADHYANCHAL GRAMIN BANK(607232)
113 MAJHAULI MP-15-006-003-001/50
(CHAMARADOL) 		1715006003NRG24011220230957613 01/12/2023 Ramkali 1715006003WL080621 Ramkali 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Ramkali MADHYANCHAL GRAMIN BANK(607232)
114 MAJHAULI MP-15-006-003-001/674
(CHAMARADOL) 		1715006003NRG24011220230957801 01/12/2023 dadda 1715006003WL080654 dadda 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 dadda MADHYANCHAL GRAMIN BANK(607232)
115 MAJHAULI MP-15-006-003-001/692
(CHAMARADOL) 		1715006003NRG24011220230957633 01/12/2023 arjun 1715006003WL080621 arjun 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 arjun MADHYANCHAL GRAMIN BANK(607232)
116 MAJHAULI MP-15-006-003-001/71
(CHAMARADOL) 		1715006003NRG24011220230957806 01/12/2023 munnibai 1715006003WL080654 munnibai 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 munnibai STATE BANK OF INDIA(508548)
117 MAJHAULI MP-15-006-003-001/770
(CHAMARADOL) 		1715006003NRG24011220230957814 01/12/2023 Kalawati 1715006003WL080654 Kalawati 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 Kalawati STATE BANK OF INDIA(508548)
118 MAJHAULI MP-15-006-003-001/779
(CHAMARADOL) 		1715006003NRG24011220230957636 01/12/2023 Ramkumar 1715006003WL080621 Ramkumar 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
119 MAJHAULI MP-15-006-003-001/781
(CHAMARADOL) 		1715006003NRG24011220230957818 01/12/2023 Indramani 1715006003WL080654 Indramani 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 Indramani MADHYANCHAL GRAMIN BANK(607232)
120 MAJHAULI MP-15-006-003-001/800
(CHAMARADOL) 		1715006003NRG24011220230957824 01/12/2023 rakhi 1715006003WL080654 rakhi 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 rakhi MADHYANCHAL GRAMIN BANK(607232)
121 MAJHAULI MP-15-006-003-001/808
(CHAMARADOL) 		1715006003NRG24011220230957832 01/12/2023 kavita 1715006003WL080654 kavita 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 kavita INDIAN BANK(607105)
122 MAJHAULI MP-15-006-003-001/808
(CHAMARADOL) 		1715006003NRG24011220230957831 01/12/2023 lachhiman 1715006003WL080654 lachhiman 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 lachhiman INDIAN BANK(607105)
123 MAJHAULI MP-15-006-003-001/812
(CHAMARADOL) 		1715006003NRG24011220230957834 01/12/2023 Rajkumari 1715006003WL080654 Rajkumari 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Rajkumari STATE BANK OF INDIA(508548)
124 MAJHAULI MP-15-006-003-001/98
(CHAMARADOL) 		1715006003NRG24011220230957844 01/12/2023 Syamlal 1715006003WL080654 Syamlal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Syamlal UNION BANK OF INDIA(508500)
125 MAJHAULI MP-15-006-022-002/244-A
(GAJARI) 		1715006022NRG24011220230957641 01/12/2023 gujaratiya singh 1715006022WL080623 gujaratiya singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319143521 gujaratiyasingh MADHYANCHAL GRAMIN BANK(607232)
126 MAJHAULI MP-15-006-022-002/271
(GAJARI) 		1715006022NRG24011220230957642 01/12/2023 BALGOVIND SINGH 1715006022WL080624 BALGOVIND SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319143521 BALGOVINDSINGH STATE BANK OF INDIA(508548)
127 MAJHAULI MP-15-006-022-002/405-B
(GAJARI) 		1715006022NRG24011220230957643 01/12/2023 ramkali singh 1715006022WL080624 ramkali singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319143521 ramkalisingh MADHYANCHAL GRAMIN BANK(607232)
128 MAJHAULI MP-15-006-022-002/431-C
(GAJARI) 		1715006022NRG24011220230957638 01/12/2023 lalli baiga 1715006022WL080622 lalli baiga 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319143521 lallibaiga MADHYANCHAL GRAMIN BANK(607232)
129 MAJHAULI MP-15-006-022-002/44-B
(GAJARI) 		1715006022NRG24011220230957639 01/12/2023 munna kol 1715006022WL080622 munna kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319143521 munnakol MADHYANCHAL GRAMIN BANK(607232)
130 MAJHAULI MP-15-006-031-004/10
(BANIYATOLA) 		1715006031NRG24011220230957980 01/12/2023 Bhartendu 1715006031WL080660 Bhartendu 00602 SBIN0RRMBGB 1309 1309 Processed 01/01/2024 319143521 Bhartendu MADHYANCHAL GRAMIN BANK(607232)
131 MAJHAULI MP-15-006-031-004/10
(BANIYATOLA) 		1715006031NRG24011220230957979 01/12/2023 Bhartendu 1715006031WL080660 Bhartendu 00602 SBIN0RRMBGB 1309 1309 Processed 01/01/2024 319143521 Bhartendu MADHYANCHAL GRAMIN BANK(607232)
132 MAJHAULI MP-15-006-031-004/21
(BANIYATOLA) 		1715006031NRG24011220230957982 01/12/2023 Radha 1715006031WL080660 Radha 00602 SBIN0RRMBGB 1309 1309 Processed 01/01/2024 319143521 Radha AIRTEL PAYMENTS BANK LIMITED(990288)
133 MAJHAULI MP-15-006-031-004/21
(BANIYATOLA) 		1715006031NRG24011220230957981 01/12/2023 Sukhsen 1715006031WL080660 Sukhsen 00602 SBIN0RRMBGB 1309 1309 Processed 01/01/2024 319143521 Sukhsen MADHYANCHAL GRAMIN BANK(607232)
134 MAJHAULI MP-15-006-031-004/21-D
(BANIYATOLA) 		1715006031NRG24011220230957983 01/12/2023 Rajesh 1715006031WL080660 Rajesh 00602 SBIN0RRMBGB 1309 1309 Processed 01/01/2024 319143521 Rajesh STATE BANK OF INDIA(508548)
135 MAJHAULI MP-15-006-031-004/21-D
(BANIYATOLA) 		1715006031NRG24011220230957984 01/12/2023 Ramrti 1715006031WL080660 Ramrti 00602 SBIN0RRMBGB 1309 1309 Processed 01/01/2024 319143521 Ramrti MADHYANCHAL GRAMIN BANK(607232)
136 MAJHAULI MP-15-006-031-004/34
(BANIYATOLA) 		1715006031NRG24011220230957985 01/12/2023 Budhsen 1715006031WL080660 Budhsen 00602 SBIN0RRMBGB 1309 1309 Processed 01/01/2024 319143521 Budhsen MADHYANCHAL GRAMIN BANK(607232)
137 MAJHAULI MP-15-006-031-004/34
(BANIYATOLA) 		1715006031NRG24011220230957986 01/12/2023 Syamkali 1715006031WL080660 Syamkali 00602 SBIN0RRMBGB 1309 1309 Processed 01/01/2024 319143521 Syamkali MADHYANCHAL GRAMIN BANK(607232)
138 MAJHAULI MP-15-006-031-004/36
(BANIYATOLA) 		1715006031NRG24011220230957987 01/12/2023 Lavkush 1715006031WL080660 Lavkush 00602 SBIN0RRMBGB 1309 1309 Processed 01/01/2024 319143521 Lavkush MADHYANCHAL GRAMIN BANK(607232)
139 MAJHAULI MP-15-006-031-004/7
(BANIYATOLA) 		1715006031NRG24011220230957989 01/12/2023 Udayprakash 1715006031WL080660 Udayprakash 00602 SBIN0RRMBGB 1309 1309 Processed 01/01/2024 319143521 Udayprakash UNION BANK OF INDIA(508500)
140 MAJHAULI MP-15-006-031-006/38
(BANIYATOLA) 		1715006031NRG24011220230957991 01/12/2023 Jaylal 1715006031WL080660 Jaylal 00602 SBIN0RRMBGB 1309 1309 Processed 01/01/2024 319143521 Jaylal STATE BANK OF INDIA(508548)
141 MAJHAULI MP-15-006-031-006/38
(BANIYATOLA) 		1715006031NRG24011220230957990 01/12/2023 Jaylal 1715006031WL080660 Jaylal 00602 SBIN0RRMBGB 1309 1309 Processed 01/01/2024 319143521 Jaylal MADHYANCHAL GRAMIN BANK(607232)
142 MAJHAULI MP-15-006-031-006/4
(BANIYATOLA) 		1715006031NRG24011220230957993 01/12/2023 Ramakant 1715006031WL080660 Ramakant 00602 SBIN0RRMBGB 1309 1309 Processed 01/01/2024 319143521 Ramakant MADHYANCHAL GRAMIN BANK(607232)
143 MAJHAULI MP-15-006-031-006/4
(BANIYATOLA) 		1715006031NRG24011220230957992 01/12/2023 Ramakant 1715006031WL080660 Ramakant 00602 SBIN0RRMBGB 1309 1309 Processed 01/01/2024 319143521 Ramakant MADHYANCHAL GRAMIN BANK(607232)
144 MAJHAULI MP-15-006-031-006/51
(BANIYATOLA) 		1715006031NRG24011220230957994 01/12/2023 Dasrath 1715006031WL080660 Dasrath 00602 SBIN0RRMBGB 1309 1309 Processed 01/01/2024 319143521 Dasrath MADHYANCHAL GRAMIN BANK(607232)
145 MAJHAULI MP-15-006-031-006/51
(BANIYATOLA) 		1715006031NRG24011220230957995 01/12/2023 Parvatee 1715006031WL080660 Parvatee 00602 SBIN0RRMBGB 1309 1309 Processed 01/01/2024 319143521 Parvatee MADHYANCHAL GRAMIN BANK(607232)
146 MAJHAULI MP-15-006-035-002/118
(PANIHA) 		1715006035NRG24011220230958566 01/12/2023 Rajmani 1715006035WL080691 Rajmani 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Rajmani MADHYANCHAL GRAMIN BANK(607232)
147 MAJHAULI MP-15-006-035-002/118-A
(PANIHA) 		1715006035NRG24011220230958567 01/12/2023 Savitri 1715006035WL080691 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 Savitri MADHYANCHAL GRAMIN BANK(607232)
148 MAJHAULI MP-15-006-035-002/251
(PANIHA) 		1715006035NRG24011220230958568 01/12/2023 Bhodulal gupta 1715006035WL080691 Bhodulal gupta 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Bhodulalgupta MADHYANCHAL GRAMIN BANK(607232)
149 MAJHAULI MP-15-006-036-001/139-A
(NARO) 		1715006036NRG24011220230959546 01/12/2023 Parwati 1715006036WL080741 Parwati 00602 SBIN0RRMBGB 662 662 Processed 01/01/2024 319143521 Parwati MADHYANCHAL GRAMIN BANK(607232)
150 MAJHAULI MP-15-006-036-001/160
(NARO) 		1715006036NRG24011220230959548 01/12/2023 raghuveer 1715006036WL080741 raghuveer 00602 SBIN0RRMBGB 662 662 Processed 01/01/2024 319143521 raghuveer STATE BANK OF INDIA(508548)
151 MAJHAULI MP-15-006-036-001/191-C
(NARO) 		1715006036NRG24011220230959550 01/12/2023 RAMAYAN SHAHU 1715006036WL080741 RAMAYAN SHAHU 00602 SBIN0RRMBGB 662 662 Processed 01/01/2024 319143521 RAMAYANSHAHU MADHYANCHAL GRAMIN BANK(607232)
152 MAJHAULI MP-15-006-036-001/199
(NARO) 		1715006036NRG24011220230959551 01/12/2023 JAYRAJUAA 1715006036WL080741 JAYRAJUAA 00602 SBIN0RRMBGB 662 662 Processed 01/01/2024 319143521 JAYRAJUAA MADHYANCHAL GRAMIN BANK(607232)
153 MAJHAULI MP-15-006-036-001/201-B
(NARO) 		1715006036NRG24011220230959552 01/12/2023 Arvind kumar 1715006036WL080741 Arvind kumar 00602 SBIN0RRMBGB 662 662 Processed 01/01/2024 319143521 Arvindkumar UNION BANK OF INDIA(508500)
154 MAJHAULI MP-15-006-036-001/230-D
(NARO) 		1715006036NRG24011220230959553 01/12/2023 Ramchran 1715006036WL080741 Ramchran 00602 SBIN0RRMBGB 662 662 Processed 01/01/2024 319143521 Ramchran MADHYANCHAL GRAMIN BANK(607232)
155 MAJHAULI MP-15-006-036-001/237-C
(NARO) 		1715006036NRG24011220230959554 01/12/2023 Mahipal singh 1715006036WL080741 Mahipal singh 00602 SBIN0RRMBGB 662 662 Processed 01/01/2024 319143521 Mahipalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
156 MAJHAULI MP-15-006-036-001/256
(NARO) 		1715006036NRG24011220230959555 01/12/2023 bhuyra 1715006036WL080741 bhuyra 00602 SBIN0RRMBGB 662 662 Processed 01/01/2024 319143521 bhuyra MADHYANCHAL GRAMIN BANK(607232)
157 MAJHAULI MP-15-006-036-001/259
(NARO) 		1715006036NRG24011220230959556 01/12/2023 budeman 1715006036WL080741 budeman 00602 SBIN0RRMBGB 662 662 Processed 01/01/2024 319143521 budeman MADHYANCHAL GRAMIN BANK(607232)
158 MAJHAULI MP-15-006-036-001/27-A
(NARO) 		1715006036NRG24011220230959557 01/12/2023 Anarkali 1715006036WL080741 Anarkali 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 319143521 Anarkali MADHYANCHAL GRAMIN BANK(607232)
159 MAJHAULI MP-15-006-036-001/631
(NARO) 		1715006036NRG24011220230959561 01/12/2023 Ramkali 1715006036WL080741 Ramkali 00602 SBIN0RRMBGB 662 662 Processed 01/01/2024 319143521 Ramkali MADHYANCHAL GRAMIN BANK(607232)
160 MAJHAULI MP-15-006-036-001/632
(NARO) 		1715006036NRG24011220230959562 01/12/2023 Lalli 1715006036WL080741 Lalli 00602 SBIN0RRMBGB 662 662 Processed 01/01/2024 319143521 Lalli MADHYANCHAL GRAMIN BANK(607232)
161 MAJHAULI MP-15-006-036-001/74
(NARO) 		1715006036NRG24011220230959563 01/12/2023 bisram 1715006036WL080741 bisram 00602 SBIN0RRMBGB 662 662 Processed 01/01/2024 319143521 bisram MADHYANCHAL GRAMIN BANK(607232)
162 MAJHAULI MP-15-006-036-002/189-B
(NARO) 		1715006036NRG24011220230959564 01/12/2023 Murti Tiwari 1715006036WL080741 Murti Tiwari 00602 SBIN0RRMBGB 662 662 Processed 01/01/2024 319143521 MurtiTiwari STATE BANK OF INDIA(508548)
163 MAJHAULI MP-15-006-036-002/197-A
(NARO) 		1715006036NRG24011220230959565 01/12/2023 Ramganesh kushwaha 1715006036WL080741 Ramganesh kushwaha 00602 SBIN0RRMBGB 662 662 Processed 01/01/2024 319143521 Ramganeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
164 MAJHAULI MP-15-006-036-002/238-C
(NARO) 		1715006036NRG24011220230959566 01/12/2023 Pooja kushwaha 1715006036WL080741 Pooja kushwaha 00602 SBIN0RRMBGB 662 662 Processed 01/01/2024 319143521 Poojakushwaha UNION BANK OF INDIA(508500)
165 MAJHAULI MP-15-006-037-001/108
(SILWAR) 		1715006037NRG24011220230957322 01/12/2023 Lalbahadur 1715006037WL080588 Lalbahadur 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
166 MAJHAULI MP-15-006-037-001/116
(SILWAR) 		1715006037NRG24011220230957323 01/12/2023 Nandaniya Kol 1715006037WL080588 Nandaniya Kol 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 NandaniyaKol MADHYANCHAL GRAMIN BANK(607232)
167 MAJHAULI MP-15-006-037-001/124
(SILWAR) 		1715006037NRG24011220230957326 01/12/2023 chhote 1715006037WL080588 chhote 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 chhote STATE BANK OF INDIA(508548)
168 MAJHAULI MP-15-006-037-001/124
(SILWAR) 		1715006037NRG24011220230957325 01/12/2023 chhote 1715006037WL080588 chhote 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 chhote STATE BANK OF INDIA(508548)
169 MAJHAULI MP-15-006-037-001/127
(SILWAR) 		1715006037NRG24011220230957327 01/12/2023 chhauni 1715006037WL080588 chhauni 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 chhauni MADHYANCHAL GRAMIN BANK(607232)
170 MAJHAULI MP-15-006-037-001/128
(SILWAR) 		1715006037NRG24011220230957423 01/12/2023 Ramrati 1715006037WL080592 Ramrati 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Ramrati MADHYANCHAL GRAMIN BANK(607232)
171 MAJHAULI MP-15-006-037-001/14
(SILWAR) 		1715006037NRG24011220230957356 01/12/2023 Rajkali kol 1715006037WL080590 Rajkali kol 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Rajkalikol MADHYANCHAL GRAMIN BANK(607232)
172 MAJHAULI MP-15-006-037-001/146
(SILWAR) 		1715006037NRG24011220230957425 01/12/2023 Juguntabai 1715006037WL080592 Juguntabai 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Juguntabai MADHYANCHAL GRAMIN BANK(607232)
173 MAJHAULI MP-15-006-037-001/146
(SILWAR) 		1715006037NRG24011220230957424 01/12/2023 Raashray 1715006037WL080592 Raashray 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Raashray MADHYANCHAL GRAMIN BANK(607232)
174 MAJHAULI MP-15-006-037-001/149
(SILWAR) 		1715006037NRG24011220230957329 01/12/2023 Babulal 1715006037WL080588 Babulal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Babulal MADHYANCHAL GRAMIN BANK(607232)
175 MAJHAULI MP-15-006-037-001/149
(SILWAR) 		1715006037NRG24011220230957328 01/12/2023 Babulal 1715006037WL080588 Babulal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Babulal MADHYANCHAL GRAMIN BANK(607232)
176 MAJHAULI MP-15-006-037-001/149-B
(SILWAR) 		1715006037NRG24011220230957331 01/12/2023 Rajvati Sahu 1715006037WL080588 Rajvati Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 RajvatiSahu MADHYANCHAL GRAMIN BANK(607232)
177 MAJHAULI MP-15-006-037-001/15
(SILWAR) 		1715006037NRG24011220230957357 01/12/2023 PRATAP 1715006037WL080590 PRATAP 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 PRATAP MADHYANCHAL GRAMIN BANK(607232)
178 MAJHAULI MP-15-006-037-001/15
(SILWAR) 		1715006037NRG24011220230957332 01/12/2023 rani kewat 1715006037WL080588 rani kewat 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 319143521 ranikewat MADHYANCHAL GRAMIN BANK(607232)
179 MAJHAULI MP-15-006-037-001/152
(SILWAR) 		1715006037NRG24011220230957358 01/12/2023 devraj 1715006037WL080590 devraj 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 devraj MADHYANCHAL GRAMIN BANK(607232)
180 MAJHAULI MP-15-006-037-001/160
(SILWAR) 		1715006037NRG24011220230957334 01/12/2023 Suhagvati 1715006037WL080588 Suhagvati 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 319143521 Suhagvati MADHYANCHAL GRAMIN BANK(607232)
181 MAJHAULI MP-15-006-037-001/160
(SILWAR) 		1715006037NRG24011220230957333 01/12/2023 Suhagvati 1715006037WL080588 Suhagvati 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 319143521 Suhagvati MADHYANCHAL GRAMIN BANK(607232)
182 MAJHAULI MP-15-006-037-001/171-A
(SILWAR) 		1715006037NRG24011220230957359 01/12/2023 sillu 1715006037WL080590 sillu 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 sillu MADHYANCHAL GRAMIN BANK(607232)
183 MAJHAULI MP-15-006-037-001/176
(SILWAR) 		1715006037NRG24011220230957361 01/12/2023 Booti 1715006037WL080590 Booti 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Booti MADHYANCHAL GRAMIN BANK(607232)
184 MAJHAULI MP-15-006-037-001/176
(SILWAR) 		1715006037NRG24011220230957360 01/12/2023 Booti 1715006037WL080590 Booti 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Booti MADHYANCHAL GRAMIN BANK(607232)
185 MAJHAULI MP-15-006-037-001/182
(SILWAR) 		1715006037NRG24011220230957362 01/12/2023 chhoti 1715006037WL080590 chhoti 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 chhoti STATE BANK OF INDIA(508548)
186 MAJHAULI MP-15-006-037-001/186
(SILWAR) 		1715006037NRG24011220230957364 01/12/2023 Sonkali 1715006037WL080590 Sonkali 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Sonkali MADHYANCHAL GRAMIN BANK(607232)
187 MAJHAULI MP-15-006-037-001/186
(SILWAR) 		1715006037NRG24011220230957363 01/12/2023 Sonkali 1715006037WL080590 Sonkali 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Sonkali UNION BANK OF INDIA(508500)
188 MAJHAULI MP-15-006-037-001/203-A
(SILWAR) 		1715006037NRG24011220230957366 01/12/2023 pankaj 1715006037WL080590 pankaj 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 pankaj MADHYANCHAL GRAMIN BANK(607232)
189 MAJHAULI MP-15-006-037-001/203-A
(SILWAR) 		1715006037NRG24011220230957365 01/12/2023 pankaj 1715006037WL080590 pankaj 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 pankaj MADHYANCHAL GRAMIN BANK(607232)
190 MAJHAULI MP-15-006-037-001/210
(SILWAR) 		1715006037NRG24011220230957335 01/12/2023 Ramnewaj 1715006037WL080588 Ramnewaj 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 319143521 Ramnewaj MADHYANCHAL GRAMIN BANK(607232)
191 MAJHAULI MP-15-006-037-001/213
(SILWAR) 		1715006037NRG24011220230957337 01/12/2023 Arti namedeo 1715006037WL080588 Arti namedeo 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 319143521 Artinamedeo MADHYANCHAL GRAMIN BANK(607232)
192 MAJHAULI MP-15-006-037-001/213
(SILWAR) 		1715006037NRG24011220230957336 01/12/2023 Harish namedeo 1715006037WL080588 Harish namedeo 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 319143521 Harishnamedeo FINO PAYMENTS BANK LTD(608001)
193 MAJHAULI MP-15-006-037-001/214
(SILWAR) 		1715006037NRG24011220230957338 01/12/2023 Ramprakash 1715006037WL080588 Ramprakash 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 319143521 Ramprakash MADHYANCHAL GRAMIN BANK(607232)
194 MAJHAULI MP-15-006-037-001/214
(SILWAR) 		1715006037NRG24011220230957339 01/12/2023 Saroj 1715006037WL080588 Saroj 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 319143521 Saroj STATE BANK OF INDIA(508548)
195 MAJHAULI MP-15-006-037-001/217-A
(SILWAR) 		1715006037NRG24011220230957367 01/12/2023 Sangita Sahu 1715006037WL080590 Sangita Sahu 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 SangitaSahu MADHYANCHAL GRAMIN BANK(607232)
196 MAJHAULI MP-15-006-037-001/234-A
(SILWAR) 		1715006037NRG24011220230958413 01/12/2023 kalabati 1715006037WL080686 kalabati 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 kalabati MADHYANCHAL GRAMIN BANK(607232)
197 MAJHAULI MP-15-006-037-001/234-B
(SILWAR) 		1715006037NRG24011220230958414 01/12/2023 Sakuntla kewat 1715006037WL080686 Sakuntla kewat 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Sakuntlakewat MADHYANCHAL GRAMIN BANK(607232)
198 MAJHAULI MP-15-006-037-001/237-B
(SILWAR) 		1715006037NRG24011220230957386 01/12/2023 sita 1715006037WL080591 sita 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 sita UNION BANK OF INDIA(508500)
199 MAJHAULI MP-15-006-037-001/237-C
(SILWAR) 		1715006037NRG24011220230957387 01/12/2023 arjun 1715006037WL080591 arjun 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 arjun MADHYANCHAL GRAMIN BANK(607232)
200 MAJHAULI MP-15-006-037-001/242
(SILWAR) 		1715006037NRG24011220230958415 01/12/2023 ramcharit 1715006037WL080686 ramcharit 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 ramcharit MADHYANCHAL GRAMIN BANK(607232)
201 MAJHAULI MP-15-006-037-001/250-A
(SILWAR) 		1715006037NRG24011220230957369 01/12/2023 Suryamani kol 1715006037WL080590 Suryamani kol 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 Suryamanikol MADHYANCHAL GRAMIN BANK(607232)
202 MAJHAULI MP-15-006-037-001/250-A
(SILWAR) 		1715006037NRG24011220230957368 01/12/2023 Suryamani kol 1715006037WL080590 Suryamani kol 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 Suryamanikol MADHYANCHAL GRAMIN BANK(607232)
203 MAJHAULI MP-15-006-037-001/275
(SILWAR) 		1715006037NRG24011220230957371 01/12/2023 guru prasad 1715006037WL080590 guru prasad 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 guruprasad MADHYANCHAL GRAMIN BANK(607232)
204 MAJHAULI MP-15-006-037-001/275
(SILWAR) 		1715006037NRG24011220230957370 01/12/2023 guru prasad 1715006037WL080590 guru prasad 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 guruprasad STATE BANK OF INDIA(508548)
205 MAJHAULI MP-15-006-037-001/283
(SILWAR) 		1715006037NRG24011220230957426 01/12/2023 Munimahesh sahu 1715006037WL080592 Munimahesh sahu 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Munimaheshsahu MADHYANCHAL GRAMIN BANK(607232)
206 MAJHAULI MP-15-006-037-001/283
(SILWAR) 		1715006037NRG24011220230957427 01/12/2023 Pushpa sahu 1715006037WL080592 Pushpa sahu 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Pushpasahu MADHYANCHAL GRAMIN BANK(607232)
207 MAJHAULI MP-15-006-037-001/307
(SILWAR) 		1715006037NRG24011220230957429 01/12/2023 Premvati 1715006037WL080592 Premvati 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Premvati MADHYANCHAL GRAMIN BANK(607232)
208 MAJHAULI MP-15-006-037-001/307
(SILWAR) 		1715006037NRG24011220230957428 01/12/2023 Premvati 1715006037WL080592 Premvati 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Premvati MADHYANCHAL GRAMIN BANK(607232)
209 MAJHAULI MP-15-006-037-001/307-B
(SILWAR) 		1715006037NRG24011220230957431 01/12/2023 Nirmala Sahu 1715006037WL080592 Nirmala Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 NirmalaSahu MADHYANCHAL GRAMIN BANK(607232)
210 MAJHAULI MP-15-006-037-001/309
(SILWAR) 		1715006037NRG24011220230957372 01/12/2023 chandrabhan 1715006037WL080590 chandrabhan 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
211 MAJHAULI MP-15-006-037-001/31
(SILWAR) 		1715006037NRG24011220230957373 01/12/2023 Ramsumiran 1715006037WL080590 Ramsumiran 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 Ramsumiran MADHYANCHAL GRAMIN BANK(607232)
212 MAJHAULI MP-15-006-037-001/31-A
(SILWAR) 		1715006037NRG24011220230957375 01/12/2023 Rajkali Sahu 1715006037WL080590 Rajkali Sahu 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 RajkaliSahu MADHYANCHAL GRAMIN BANK(607232)
213 MAJHAULI MP-15-006-037-001/310
(SILWAR) 		1715006037NRG24011220230957376 01/12/2023 mangiriya 1715006037WL080590 mangiriya 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 mangiriya MADHYANCHAL GRAMIN BANK(607232)
214 MAJHAULI MP-15-006-037-001/321
(SILWAR) 		1715006037NRG24011220230957377 01/12/2023 Lalti 1715006037WL080590 Lalti 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 Lalti MADHYANCHAL GRAMIN BANK(607232)
215 MAJHAULI MP-15-006-037-001/322
(SILWAR) 		1715006037NRG24011220230958417 01/12/2023 Rajkali saket 1715006037WL080686 Rajkali saket 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Rajkalisaket STATE BANK OF INDIA(508548)
216 MAJHAULI MP-15-006-037-001/323
(SILWAR) 		1715006037NRG24011220230958419 01/12/2023 kaushilya 1715006037WL080686 kaushilya 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 kaushilya MADHYANCHAL GRAMIN BANK(607232)
217 MAJHAULI MP-15-006-037-001/323
(SILWAR) 		1715006037NRG24011220230958418 01/12/2023 kaushilya 1715006037WL080686 kaushilya 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 kaushilya MADHYANCHAL GRAMIN BANK(607232)
218 MAJHAULI MP-15-006-037-001/331
(SILWAR) 		1715006037NRG24011220230957432 01/12/2023 Harihar 1715006037WL080592 Harihar 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Harihar MADHYANCHAL GRAMIN BANK(607232)
219 MAJHAULI MP-15-006-037-001/331-A
(SILWAR) 		1715006037NRG24011220230958420 01/12/2023 Asha Gupta 1715006037WL080686 Asha Gupta 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 AshaGupta MADHYANCHAL GRAMIN BANK(607232)
220 MAJHAULI MP-15-006-037-001/340
(SILWAR) 		1715006037NRG24011220230958421 01/12/2023 Harilal 1715006037WL080686 Harilal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Harilal MADHYANCHAL GRAMIN BANK(607232)
221 MAJHAULI MP-15-006-037-001/343
(SILWAR) 		1715006037NRG24011220230957340 01/12/2023 pooja 1715006037WL080588 pooja 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 319143521 pooja MADHYANCHAL GRAMIN BANK(607232)
222 MAJHAULI MP-15-006-037-001/351
(SILWAR) 		1715006037NRG24011220230958423 01/12/2023 Chhabua 1715006037WL080686 Chhabua 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 319143521 Chhabua MADHYANCHAL GRAMIN BANK(607232)
223 MAJHAULI MP-15-006-037-001/351
(SILWAR) 		1715006037NRG24011220230958422 01/12/2023 Ramkisor 1715006037WL080686 Ramkisor 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Ramkisor MADHYANCHAL GRAMIN BANK(607232)
224 MAJHAULI MP-15-006-037-001/357-A
(SILWAR) 		1715006037NRG24011220230957389 01/12/2023 vikesh 1715006037WL080591 vikesh 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 vikesh UNION BANK OF INDIA(508500)
225 MAJHAULI MP-15-006-037-001/357-A
(SILWAR) 		1715006037NRG24011220230957388 01/12/2023 vikesh 1715006037WL080591 vikesh 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 vikesh MADHYANCHAL GRAMIN BANK(607232)
226 MAJHAULI MP-15-006-037-001/358
(SILWAR) 		1715006037NRG24011220230957433 01/12/2023 prabha 1715006037WL080592 prabha 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 prabha MADHYANCHAL GRAMIN BANK(607232)
227 MAJHAULI MP-15-006-037-001/359
(SILWAR) 		1715006037NRG24011220230957434 01/12/2023 chandrabati 1715006037WL080592 chandrabati 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 chandrabati MADHYANCHAL GRAMIN BANK(607232)
228 MAJHAULI MP-15-006-037-001/364-A
(SILWAR) 		1715006037NRG24011220230957436 01/12/2023 RAJEEV KUMAR SINGH 1715006037WL080592 RAJEEV KUMAR SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 RAJEEVKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
229 MAJHAULI MP-15-006-037-001/364-A
(SILWAR) 		1715006037NRG24011220230957435 01/12/2023 RAJEEV KUMAR SINGH 1715006037WL080592 RAJEEV KUMAR SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 RAJEEVKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
230 MAJHAULI MP-15-006-037-001/368
(SILWAR) 		1715006037NRG24011220230957341 01/12/2023 Ramnihor Sahu 1715006037WL080588 Ramnihor Sahu 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 319143521 RamnihorSahu MADHYANCHAL GRAMIN BANK(607232)
231 MAJHAULI MP-15-006-037-001/368
(SILWAR) 		1715006037NRG24011220230957342 01/12/2023 Sushila 1715006037WL080588 Sushila 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 319143521 Sushila MADHYANCHAL GRAMIN BANK(607232)
232 MAJHAULI MP-15-006-037-001/376-A
(SILWAR) 		1715006037NRG24011220230957344 01/12/2023 Anita Sahu 1715006037WL080588 Anita Sahu 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 319143521 AnitaSahu MADHYANCHAL GRAMIN BANK(607232)
233 MAJHAULI MP-15-006-037-001/376-A
(SILWAR) 		1715006037NRG24011220230957343 01/12/2023 Rajmani Sahu 1715006037WL080588 Rajmani Sahu 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 319143521 RajmaniSahu MADHYANCHAL GRAMIN BANK(607232)
234 MAJHAULI MP-15-006-037-001/38
(SILWAR) 		1715006037NRG24011220230957437 01/12/2023 Bihari 1715006037WL080592 Bihari 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Bihari MADHYANCHAL GRAMIN BANK(607232)
235 MAJHAULI MP-15-006-037-001/38-C
(SILWAR) 		1715006037NRG24011220230957439 01/12/2023 sunita 1715006037WL080592 sunita 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 sunita MADHYANCHAL GRAMIN BANK(607232)
236 MAJHAULI MP-15-006-037-001/38-C
(SILWAR) 		1715006037NRG24011220230957438 01/12/2023 sunita 1715006037WL080592 sunita 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 sunita MADHYANCHAL GRAMIN BANK(607232)
237 MAJHAULI MP-15-006-037-001/394-A
(SILWAR) 		1715006037NRG24011220230957441 01/12/2023 betai 1715006037WL080592 betai 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 betai MADHYANCHAL GRAMIN BANK(607232)
238 MAJHAULI MP-15-006-037-001/400
(SILWAR) 		1715006037NRG24011220230958425 01/12/2023 Sutikshan Gupta 1715006037WL080686 Sutikshan Gupta 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 319143521 SutikshanGupta STATE BANK OF INDIA(508548)
239 MAJHAULI MP-15-006-037-001/402
(SILWAR) 		1715006037NRG24011220230957380 01/12/2023 Ramdaras 1715006037WL080590 Ramdaras 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 Ramdaras MADHYANCHAL GRAMIN BANK(607232)
240 MAJHAULI MP-15-006-037-001/402
(SILWAR) 		1715006037NRG24011220230957379 01/12/2023 Ramdaras 1715006037WL080590 Ramdaras 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 Ramdaras MADHYANCHAL GRAMIN BANK(607232)
241 MAJHAULI MP-15-006-037-001/405-A
(SILWAR) 		1715006037NRG24011220230957442 01/12/2023 Ram rudra gupta 1715006037WL080592 Ram rudra gupta 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Ramrudragupta MADHYANCHAL GRAMIN BANK(607232)
242 MAJHAULI MP-15-006-037-001/405-A
(SILWAR) 		1715006037NRG24011220230957443 01/12/2023 Ramkali gupta 1715006037WL080592 Ramkali gupta 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Ramkaligupta MADHYANCHAL GRAMIN BANK(607232)
243 MAJHAULI MP-15-006-037-001/416
(SILWAR) 		1715006037NRG24011220230957382 01/12/2023 govind 1715006037WL080590 govind 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 govind MADHYANCHAL GRAMIN BANK(607232)
244 MAJHAULI MP-15-006-037-001/416-B
(SILWAR) 		1715006037NRG24011220230957345 01/12/2023 Rambadan Gupta 1715006037WL080588 Rambadan Gupta 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 319143521 RambadanGupta STATE BANK OF INDIA(508548)
245 MAJHAULI MP-15-006-037-001/416-C
(SILWAR) 		1715006037NRG24011220230957383 01/12/2023 Nilesh Kumar Gupta 1715006037WL080590 Nilesh Kumar Gupta 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 NileshKumarGupta UNION BANK OF INDIA(508500)
246 MAJHAULI MP-15-006-037-001/431
(SILWAR) 		1715006037NRG24011220230957385 01/12/2023 Ramsiromani 1715006037WL080590 Ramsiromani 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 Ramsiromani MADHYANCHAL GRAMIN BANK(607232)
247 MAJHAULI MP-15-006-037-001/431
(SILWAR) 		1715006037NRG24011220230957384 01/12/2023 Ramsiromani 1715006037WL080590 Ramsiromani 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 Ramsiromani MADHYANCHAL GRAMIN BANK(607232)
248 MAJHAULI MP-15-006-037-001/436
(SILWAR) 		1715006037NRG24011220230958426 01/12/2023 Rajesh 1715006037WL080686 Rajesh 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 319143521 Rajesh STATE BANK OF INDIA(508548)
249 MAJHAULI MP-15-006-037-001/437
(SILWAR) 		1715006037NRG24011220230958427 01/12/2023 Munni Sahu 1715006037WL080686 Munni Sahu 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 319143521 MunniSahu MADHYANCHAL GRAMIN BANK(607232)
250 MAJHAULI MP-15-006-037-001/437-B
(SILWAR) 		1715006037NRG24011220230958428 01/12/2023 Suman sahu 1715006037WL080686 Suman sahu 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 319143521 Sumansahu MADHYANCHAL GRAMIN BANK(607232)
251 MAJHAULI MP-15-006-037-001/442
(SILWAR) 		1715006037NRG24011220230957444 01/12/2023 Shitvariya 1715006037WL080592 Shitvariya 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 319143521 Shitvariya MADHYANCHAL GRAMIN BANK(607232)
252 MAJHAULI MP-15-006-037-001/462
(SILWAR) 		1715006037NRG24011220230958431 01/12/2023 Rajesh 1715006037WL080686 Rajesh 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 319143521 Rajesh STATE BANK OF INDIA(508548)
253 MAJHAULI MP-15-006-037-001/462
(SILWAR) 		1715006037NRG24011220230958430 01/12/2023 Rajesh 1715006037WL080686 Rajesh 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 319143521 Rajesh MADHYANCHAL GRAMIN BANK(607232)
254 MAJHAULI MP-15-006-037-001/462
(SILWAR) 		1715006037NRG24011220230958429 01/12/2023 Rajesh 1715006037WL080686 Rajesh 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 319143521 Rajesh MADHYANCHAL GRAMIN BANK(607232)
255 MAJHAULI MP-15-006-037-001/473
(SILWAR) 		1715006037NRG24011220230958432 01/12/2023 Ramsevak 1715006037WL080686 Ramsevak 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 319143521 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
256 MAJHAULI MP-15-006-037-001/473
(SILWAR) 		1715006037NRG24011220230958433 01/12/2023 Saroj 1715006037WL080686 Saroj 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 Saroj MADHYANCHAL GRAMIN BANK(607232)
257 MAJHAULI MP-15-006-037-001/482
(SILWAR) 		1715006037NRG24011220230958434 01/12/2023 gangi 1715006037WL080686 gangi 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 gangi MADHYANCHAL GRAMIN BANK(607232)
258 MAJHAULI MP-15-006-037-001/482
(SILWAR) 		1715006037NRG24011220230957347 01/12/2023 gangi 1715006037WL080588 gangi 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 319143521 gangi MADHYANCHAL GRAMIN BANK(607232)
259 MAJHAULI MP-15-006-037-001/482-A
(SILWAR) 		1715006037NRG24011220230957349 01/12/2023 siyadhin 1715006037WL080588 siyadhin 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 319143521 siyadhin MADHYANCHAL GRAMIN BANK(607232)
260 MAJHAULI MP-15-006-037-001/482-A
(SILWAR) 		1715006037NRG24011220230957348 01/12/2023 siyadhin 1715006037WL080588 siyadhin 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 319143521 siyadhin MADHYANCHAL GRAMIN BANK(607232)
261 MAJHAULI MP-15-006-037-001/497
(SILWAR) 		1715006037NRG24011220230957390 01/12/2023 ramkali 1715006037WL080591 ramkali 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 ramkali MADHYANCHAL GRAMIN BANK(607232)
262 MAJHAULI MP-15-006-037-001/498-A
(SILWAR) 		1715006037NRG24011220230957350 01/12/2023 Kushumkali Gupta 1715006037WL080588 Kushumkali Gupta 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 319143521 KushumkaliGupta MADHYANCHAL GRAMIN BANK(607232)
263 MAJHAULI MP-15-006-037-001/501
(SILWAR) 		1715006037NRG24011220230957351 01/12/2023 paramsukh 1715006037WL080588 paramsukh 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 319143521 paramsukh MADHYANCHAL GRAMIN BANK(607232)
264 MAJHAULI MP-15-006-037-001/507-B
(SILWAR) 		1715006037NRG24011220230958435 01/12/2023 Kulprakash singh chauhan 1715006037WL080686 Kulprakash singh chauhan 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 Kulprakashsinghchauhan STATE BANK OF INDIA(508548)
265 MAJHAULI MP-15-006-037-001/515
(SILWAR) 		1715006037NRG24011220230957445 01/12/2023 Sushila 1715006037WL080592 Sushila 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Sushila MADHYANCHAL GRAMIN BANK(607232)
266 MAJHAULI MP-15-006-037-001/534
(SILWAR) 		1715006037NRG24011220230957449 01/12/2023 Ganesh 1715006037WL080592 Ganesh 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Ganesh MADHYANCHAL GRAMIN BANK(607232)
267 MAJHAULI MP-15-006-037-001/550-A
(SILWAR) 		1715006037NRG24011220230958437 01/12/2023 Syrya Singa 1715006037WL080686 Syrya Singa 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 SyryaSinga MADHYANCHAL GRAMIN BANK(607232)
268 MAJHAULI MP-15-006-037-001/66
(SILWAR) 		1715006037NRG24011220230957450 01/12/2023 shanti 1715006037WL080592 shanti 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 shanti MADHYANCHAL GRAMIN BANK(607232)
269 MAJHAULI MP-15-006-037-001/69-A
(SILWAR) 		1715006037NRG24011220230957392 01/12/2023 Pramila kol 1715006037WL080591 Pramila kol 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Pramilakol MADHYANCHAL GRAMIN BANK(607232)
270 MAJHAULI MP-15-006-037-001/69-A
(SILWAR) 		1715006037NRG24011220230957391 01/12/2023 RAJBAHOR KOL 1715006037WL080591 RAJBAHOR KOL 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 RAJBAHORKOL MADHYANCHAL GRAMIN BANK(607232)
271 MAJHAULI MP-15-006-037-001/70
(SILWAR) 		1715006037NRG24011220230957393 01/12/2023 Daddu 1715006037WL080591 Daddu 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Daddu MADHYANCHAL GRAMIN BANK(607232)
272 MAJHAULI MP-15-006-037-001/74
(SILWAR) 		1715006037NRG24011220230958438 01/12/2023 lalu 1715006037WL080686 lalu 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 lalu MADHYANCHAL GRAMIN BANK(607232)
273 MAJHAULI MP-15-006-037-001/74
(SILWAR) 		1715006037NRG24011220230958439 01/12/2023 Munni 1715006037WL080686 Munni 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 Munni MADHYANCHAL GRAMIN BANK(607232)
274 MAJHAULI MP-15-006-037-001/90
(SILWAR) 		1715006037NRG24011220230958440 01/12/2023 Shrinivas 1715006037WL080686 Shrinivas 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 Shrinivas MADHYANCHAL GRAMIN BANK(607232)
275 MAJHAULI MP-15-006-037-001/91
(SILWAR) 		1715006037NRG24011220230958441 01/12/2023 Ramlakhan 1715006037WL080686 Ramlakhan 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 Ramlakhan STATE BANK OF INDIA(508548)
276 MAJHAULI MP-15-006-037-001/96
(SILWAR) 		1715006037NRG24011220230957451 01/12/2023 Jagdish 1715006037WL080592 Jagdish 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Jagdish STATE BANK OF INDIA(508548)
277 MAJHAULI MP-15-006-037-002/13
(SILWAR) 		1715006037NRG24011220230957396 01/12/2023 Lalai kol 1715006037WL080591 Lalai kol 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Lalaikol MADHYANCHAL GRAMIN BANK(607232)
278 MAJHAULI MP-15-006-037-002/13
(SILWAR) 		1715006037NRG24011220230957395 01/12/2023 Lalai Kol 1715006037WL080591 Lalai Kol 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 LalaiKol MADHYANCHAL GRAMIN BANK(607232)
279 MAJHAULI MP-15-006-037-002/22
(SILWAR) 		1715006037NRG24011220230957397 01/12/2023 Jamuna 1715006037WL080591 Jamuna 00602 SBIN0RRMBGB 2652 2652 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 MAJHAULI MP-15-006-037-002/22-B
(SILWAR) 		1715006037NRG24011220230957398 01/12/2023 Rekha Rawat 1715006037WL080591 Rekha Rawat 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 RekhaRawat MADHYANCHAL GRAMIN BANK(607232)
281 MAJHAULI MP-15-006-037-002/23
(SILWAR) 		1715006037NRG24011220230957399 01/12/2023 Reena 1715006037WL080591 Reena 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Reena MADHYANCHAL GRAMIN BANK(607232)
282 MAJHAULI MP-15-006-037-002/24
(SILWAR) 		1715006037NRG24011220230957401 01/12/2023 Belakali Sahu 1715006037WL080591 Belakali Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 BelakaliSahu MADHYANCHAL GRAMIN BANK(607232)
283 MAJHAULI MP-15-006-037-002/24
(SILWAR) 		1715006037NRG24011220230957400 01/12/2023 Shivdayal 1715006037WL080591 Shivdayal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Shivdayal MADHYANCHAL GRAMIN BANK(607232)
284 MAJHAULI MP-15-006-037-002/38
(SILWAR) 		1715006037NRG24011220230957402 01/12/2023 Sunita 1715006037WL080591 Sunita 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 Sunita MADHYANCHAL GRAMIN BANK(607232)
285 MAJHAULI MP-15-006-037-002/41
(SILWAR) 		1715006037NRG24011220230957406 01/12/2023 aasha 1715006037WL080591 aasha 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 319143521 aasha MADHYANCHAL GRAMIN BANK(607232)
286 MAJHAULI MP-15-006-037-002/41
(SILWAR) 		1715006037NRG24011220230957405 01/12/2023 shivdayal 1715006037WL080591 shivdayal 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319143521 shivdayal MADHYANCHAL GRAMIN BANK(607232)
287 MAJHAULI MP-15-006-037-002/51
(SILWAR) 		1715006037NRG24011220230957407 01/12/2023 Hiralal 1715006037WL080591 Hiralal 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 319143521 Hiralal MADHYANCHAL GRAMIN BANK(607232)
288 MAJHAULI MP-15-006-037-003/17
(SILWAR) 		1715006037NRG24011220230957408 01/12/2023 Daduiya 1715006037WL080591 Daduiya 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 319143521 Daduiya UNION BANK OF INDIA(508500)
289 MAJHAULI MP-15-006-037-003/2
(SILWAR) 		1715006037NRG24011220230957409 01/12/2023 Manisha 1715006037WL080591 Manisha 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 319143521 Manisha UNION BANK OF INDIA(508500)
290 MAJHAULI MP-15-006-037-003/21
(SILWAR) 		1715006037NRG24011220230957410 01/12/2023 kalueya 1715006037WL080591 kalueya 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 319143521 kalueya MADHYANCHAL GRAMIN BANK(607232)
291 MAJHAULI MP-15-006-037-003/28
(SILWAR) 		1715006037NRG24011220230957412 01/12/2023 Hiralal 1715006037WL080591 Hiralal 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 319143521 Hiralal MADHYANCHAL GRAMIN BANK(607232)
292 MAJHAULI MP-15-006-037-003/34
(SILWAR) 		1715006037NRG24011220230957413 01/12/2023 Dashmat 1715006037WL080591 Dashmat 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 319143521 Dashmat UNION BANK OF INDIA(508500)
293 MAJHAULI MP-15-006-037-003/4
(SILWAR) 		1715006037NRG24011220230957414 01/12/2023 Rammilan 1715006037WL080591 Rammilan 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 319143521 Rammilan MADHYANCHAL GRAMIN BANK(607232)
294 MAJHAULI MP-15-006-037-003/43
(SILWAR) 		1715006037NRG24011220230957417 01/12/2023 KAILASH 1715006037WL080591 KAILASH 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 KAILASH UCO BANK(607066)
295 MAJHAULI MP-15-006-037-003/45
(SILWAR) 		1715006037NRG24011220230957418 01/12/2023 Krishnadas 1715006037WL080591 Krishnadas 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 Krishnadas MADHYANCHAL GRAMIN BANK(607232)
296 MAJHAULI MP-15-006-037-003/7
(SILWAR) 		1715006037NRG24011220230957420 01/12/2023 ramlal 1715006037WL080591 ramlal 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 ramlal MADHYANCHAL GRAMIN BANK(607232)
297 MAJHAULI MP-15-006-037-003/9
(SILWAR) 		1715006037NRG24011220230957421 01/12/2023 Budhsen 1715006037WL080591 Budhsen 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 Budhsen MADHYANCHAL GRAMIN BANK(607232)
298 MAJHAULI MP-15-006-037-003/9
(SILWAR) 		1715006037NRG24011220230957422 01/12/2023 sugani 1715006037WL080591 sugani 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 319143521 sugani MADHYANCHAL GRAMIN BANK(607232)
299 MAJHAULI MP-15-006-051-001/102
(CHANDAUHIDOL) 		1715006051NRG24011220230957199 01/12/2023 Bheemsen sahu 1715006051WL080579 Bheemsen sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 Bheemsensahu STATE BANK OF INDIA(508548)
300 MAJHAULI MP-15-006-051-001/13
(CHANDAUHIDOL) 		1715006051NRG24011220230957202 01/12/2023 Roshani Baiga 1715006051WL080579 Roshani Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 RoshaniBaiga UNION BANK OF INDIA(508500)
301 MAJHAULI MP-15-006-051-001/18
(CHANDAUHIDOL) 		1715006051NRG24011220230957204 01/12/2023 Panchawati Baiga 1715006051WL080579 Panchawati Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 PanchawatiBaiga MADHYANCHAL GRAMIN BANK(607232)
302 MAJHAULI MP-15-006-051-001/18
(CHANDAUHIDOL) 		1715006051NRG24011220230957203 01/12/2023 Rammilan baiga 1715006051WL080579 Rammilan baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 Rammilanbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
303 MAJHAULI MP-15-006-051-001/20
(CHANDAUHIDOL) 		1715006051NRG24011220230957205 01/12/2023 Bhaiyalal sahu 1715006051WL080579 Bhaiyalal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 Bhaiyalalsahu STATE BANK OF INDIA(508548)
304 MAJHAULI MP-15-006-051-001/20
(CHANDAUHIDOL) 		1715006051NRG24011220230957206 01/12/2023 Syamkali sahu 1715006051WL080579 Syamkali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 Syamkalisahu MADHYANCHAL GRAMIN BANK(607232)
305 MAJHAULI MP-15-006-051-001/214
(CHANDAUHIDOL) 		1715006051NRG24011220230957207 01/12/2023 Ramjanam Gupta 1715006051WL080579 Ramjanam Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 RamjanamGupta UNION BANK OF INDIA(508500)
306 MAJHAULI MP-15-006-051-001/236
(CHANDAUHIDOL) 		1715006051NRG24011220230957209 01/12/2023 Omprakash Gupta 1715006051WL080579 Omprakash Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 OmprakashGupta MADHYANCHAL GRAMIN BANK(607232)
307 MAJHAULI MP-15-006-051-001/236
(CHANDAUHIDOL) 		1715006051NRG24011220230957210 01/12/2023 Roshani Gupta 1715006051WL080579 Roshani Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 RoshaniGupta MADHYANCHAL GRAMIN BANK(607232)
308 MAJHAULI MP-15-006-051-001/253
(CHANDAUHIDOL) 		1715006051NRG24011220230957211 01/12/2023 Sandeep Sahu 1715006051WL080579 Sandeep Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 SandeepSahu UNION BANK OF INDIA(508500)
309 MAJHAULI MP-15-006-051-001/255
(CHANDAUHIDOL) 		1715006051NRG24011220230957212 01/12/2023 Kamlesh Sahu 1715006051WL080579 Kamlesh Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 KamleshSahu MADHYANCHAL GRAMIN BANK(607232)
310 MAJHAULI MP-15-006-051-001/5
(CHANDAUHIDOL) 		1715006051NRG24011220230957216 01/12/2023 Pushpa vishwakarma 1715006051WL080579 Pushpa vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 Pushpavishwakarma MADHYANCHAL GRAMIN BANK(607232)
311 MAJHAULI MP-15-006-051-001/5
(CHANDAUHIDOL) 		1715006051NRG24011220230957215 01/12/2023 Sudama vishwakarma 1715006051WL080579 Sudama vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 Sudamavishwakarma MADHYANCHAL GRAMIN BANK(607232)
312 MAJHAULI MP-15-006-051-001/98
(CHANDAUHIDOL) 		1715006051NRG24011220230957217 01/12/2023 Samser gupta 1715006051WL080579 Samser gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 Samsergupta MADHYANCHAL GRAMIN BANK(607232)
313 MAJHAULI MP-15-006-051-002/105
(CHANDAUHIDOL) 		1715006051NRG24011220230957218 01/12/2023 Devkali baiga 1715006051WL080579 Devkali baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 Devkalibaiga AIRTEL PAYMENTS BANK LIMITED(990288)
314 MAJHAULI MP-15-006-051-002/107-A
(CHANDAUHIDOL) 		1715006051NRG24011220230957220 01/12/2023 Durgawati gupta 1715006051WL080579 Durgawati gupta 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319143521 Durgawatigupta MADHYANCHAL GRAMIN BANK(607232)
315 MAJHAULI MP-15-006-051-002/107-A
(CHANDAUHIDOL) 		1715006051NRG24011220230957219 01/12/2023 Rajkumar gupta 1715006051WL080579 Rajkumar gupta 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319143521 Rajkumargupta MADHYANCHAL GRAMIN BANK(607232)
316 MAJHAULI MP-15-006-051-002/11
(CHANDAUHIDOL) 		1715006051NRG24011220230957222 01/12/2023 Basanti BAiga 1715006051WL080579 Basanti BAiga 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319143521 BasantiBAiga MADHYANCHAL GRAMIN BANK(607232)
317 MAJHAULI MP-15-006-051-002/11
(CHANDAUHIDOL) 		1715006051NRG24011220230957221 01/12/2023 Daduaa baiga 1715006051WL080579 Daduaa baiga 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319143521 Daduaabaiga MADHYANCHAL GRAMIN BANK(607232)
318 MAJHAULI MP-15-006-051-002/113
(CHANDAUHIDOL) 		1715006051NRG24011220230957223 01/12/2023 Bhola gupta 1715006051WL080579 Bhola gupta 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319143521 Bholagupta AIRTEL PAYMENTS BANK LIMITED(990288)
319 MAJHAULI MP-15-006-051-002/113
(CHANDAUHIDOL) 		1715006051NRG24011220230957224 01/12/2023 Parwati Gupta 1715006051WL080579 Parwati Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319143521 ParwatiGupta MADHYANCHAL GRAMIN BANK(607232)
320 MAJHAULI MP-15-006-051-002/116-A
(CHANDAUHIDOL) 		1715006051NRG24011220230957226 01/12/2023 Sangeeta Gupta 1715006051WL080579 Sangeeta Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319143521 SangeetaGupta MADHYANCHAL GRAMIN BANK(607232)
321 MAJHAULI MP-15-006-051-002/116-A
(CHANDAUHIDOL) 		1715006051NRG24011220230957225 01/12/2023 Sukhasen gupta 1715006051WL080579 Sukhasen gupta 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319143521 Sukhasengupta MADHYANCHAL GRAMIN BANK(607232)
322 MAJHAULI MP-15-006-051-002/133
(CHANDAUHIDOL) 		1715006051NRG24011220230957228 01/12/2023 Geeta Baiga 1715006051WL080579 Geeta Baiga 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319143521 GeetaBaiga MADHYANCHAL GRAMIN BANK(607232)
323 MAJHAULI MP-15-006-051-002/133
(CHANDAUHIDOL) 		1715006051NRG24011220230957227 01/12/2023 Rampal Baiga 1715006051WL080579 Rampal Baiga 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319143521 RampalBaiga MADHYANCHAL GRAMIN BANK(607232)
324 MAJHAULI MP-15-006-051-002/134
(CHANDAUHIDOL) 		1715006051NRG24011220230957230 01/12/2023 Sakuntala Baiga 1715006051WL080579 Sakuntala Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 SakuntalaBaiga MADHYANCHAL GRAMIN BANK(607232)
325 MAJHAULI MP-15-006-051-002/18
(CHANDAUHIDOL) 		1715006051NRG24011220230957231 01/12/2023 Parvati baiga 1715006051WL080579 Parvati baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 Parvatibaiga MADHYANCHAL GRAMIN BANK(607232)
326 MAJHAULI MP-15-006-051-002/3
(CHANDAUHIDOL) 		1715006051NRG24011220230957233 01/12/2023 Nankee baiga 1715006051WL080579 Nankee baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 Nankeebaiga MADHYANCHAL GRAMIN BANK(607232)
327 MAJHAULI MP-15-006-051-002/50
(CHANDAUHIDOL) 		1715006051NRG24011220230957234 01/12/2023 Dinesh Baiga 1715006051WL080579 Dinesh Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 DineshBaiga MADHYANCHAL GRAMIN BANK(607232)
328 MAJHAULI MP-15-006-051-002/50
(CHANDAUHIDOL) 		1715006051NRG24011220230957235 01/12/2023 Janaki Baiga 1715006051WL080579 Janaki Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 JanakiBaiga MADHYANCHAL GRAMIN BANK(607232)
329 MAJHAULI MP-15-006-051-002/53
(CHANDAUHIDOL) 		1715006051NRG24011220230957236 01/12/2023 Dadori Baiga 1715006051WL080579 Dadori Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 DadoriBaiga MADHYANCHAL GRAMIN BANK(607232)
330 MAJHAULI MP-15-006-051-002/54
(CHANDAUHIDOL) 		1715006051NRG24011220230957237 01/12/2023 Premvati baiga 1715006051WL080579 Premvati baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 Premvatibaiga MADHYANCHAL GRAMIN BANK(607232)
331 MAJHAULI MP-15-006-051-002/54
(CHANDAUHIDOL) 		1715006051NRG24011220230957238 01/12/2023 Santlal baiga baiga 1715006051WL080579 Santlal baiga baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 Santlalbaigabaiga MADHYANCHAL GRAMIN BANK(607232)
332 MAJHAULI MP-15-006-051-002/55
(CHANDAUHIDOL) 		1715006051NRG24011220230957239 01/12/2023 suneeta baiga 1715006051WL080579 suneeta baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 suneetabaiga MADHYANCHAL GRAMIN BANK(607232)
333 MAJHAULI MP-15-006-051-002/62
(CHANDAUHIDOL) 		1715006051NRG24011220230957241 01/12/2023 Panwati Gupta 1715006051WL080579 Panwati Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 PanwatiGupta MADHYANCHAL GRAMIN BANK(607232)
334 MAJHAULI MP-15-006-051-002/62
(CHANDAUHIDOL) 		1715006051NRG24011220230957240 01/12/2023 Suryamani Gupta 1715006051WL080579 Suryamani Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 SuryamaniGupta STATE BANK OF INDIA(508548)
335 MAJHAULI MP-15-006-051-002/77
(CHANDAUHIDOL) 		1715006051NRG24011220230957242 01/12/2023 Rajrahish gupta 1715006051WL080579 Rajrahish gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 Rajrahishgupta MADHYANCHAL GRAMIN BANK(607232)
336 MAJHAULI MP-15-006-051-002/82
(CHANDAUHIDOL) 		1715006051NRG24011220230957244 01/12/2023 Asha baiga 1715006051WL080579 Asha baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 Ashabaiga MADHYANCHAL GRAMIN BANK(607232)
337 MAJHAULI MP-15-006-051-002/82
(CHANDAUHIDOL) 		1715006051NRG24011220230957243 01/12/2023 Jagannath baiga 1715006051WL080579 Jagannath baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 Jagannathbaiga MADHYANCHAL GRAMIN BANK(607232)
338 MAJHAULI MP-15-006-051-002/83
(CHANDAUHIDOL) 		1715006051NRG24011220230957245 01/12/2023 Phoolkali baiha 1715006051WL080579 Phoolkali baiha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 Phoolkalibaiha MADHYANCHAL GRAMIN BANK(607232)
339 MAJHAULI MP-15-006-051-002/91
(CHANDAUHIDOL) 		1715006051NRG24011220230957246 01/12/2023 Parihar Singh 1715006051WL080579 Parihar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 PariharSingh MADHYANCHAL GRAMIN BANK(607232)
340 MAJHAULI MP-15-006-051-002/96-A
(CHANDAUHIDOL) 		1715006051NRG24011220230957247 01/12/2023 Roshani Baiga 1715006051WL080579 Roshani Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 RoshaniBaiga MADHYANCHAL GRAMIN BANK(607232)
341 MAJHAULI MP-15-006-051-003/7
(CHANDAUHIDOL) 		1715006051NRG24011220230957248 01/12/2023 Shyama devi 1715006051WL080579 Shyama devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 Shyamadevi UNION BANK OF INDIA(508500)
342 MAJHAULI MP-15-006-051-003/85
(CHANDAUHIDOL) 		1715006051NRG24011220230957249 01/12/2023 Syamlal Kol 1715006051WL080579 Syamlal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 SyamlalKol MADHYANCHAL GRAMIN BANK(607232)
343 MAJHAULI MP-15-006-051-003/91
(CHANDAUHIDOL) 		1715006051NRG24011220230957250 01/12/2023 Bhagavat gupta 1715006051WL080579 Bhagavat gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 Bhagavatgupta UNION BANK OF INDIA(508500)
344 MAJHAULI MP-15-006-051-003/97
(CHANDAUHIDOL) 		1715006051NRG24011220230957251 01/12/2023 Minna kol 1715006051WL080579 Minna kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319143521 Minnakol STATE BANK OF INDIA(508548)
SubTotal 488123 488123
345 MAJHAULI MP-15-006-003-001/603
(CHAMARADOL) 		1715006003NRG24011220230957630 01/12/2023 MANOJ 1715006003WL080621 MANOJ 00688 FINO0001446 2652 2652 Processed 01/01/2024 319143521 MANOJ FINO PAYMENTS BANK LTD(608001)
346 MAJHAULI MP-15-006-037-001/307-A
(SILWAR) 		1715006037NRG24011220230957430 01/12/2023 Shila Sahu 1715006037WL080592 Shila Sahu 00688 FINO0001446 2652 2652 Processed 01/01/2024 319143521 ShilaSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 723685 723685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_011223APB_FTO_371248 Indian Bank IDIB000C613 CHOUPHAL 662
2 MAJHAULI MP1715006_011223APB_FTO_371248 Indian Bank IDIB000M570 MAJHAULI 92378
3 MAJHAULI MP1715006_011223APB_FTO_371248 State Bank of India SBIN0001428 AMLAI 2652
4 MAJHAULI MP1715006_011223APB_FTO_371248 State Bank of India SBIN0006075 BEOHARI 7956
5 MAJHAULI MP1715006_011223APB_FTO_371248 State Bank of India SBIN0012166 MAJHOULI 5304
6 MAJHAULI MP1715006_011223APB_FTO_371248 State Bank of India SBIN0017116 MANJHAULI 48820
7 MAJHAULI MP1715006_011223APB_FTO_371248 Union Bank of India UBIN0548341 MAYAPUR 2652
8 MAJHAULI MP1715006_011223APB_FTO_371248 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 41990
9 MAJHAULI MP1715006_011223APB_FTO_371248 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 662
10 MAJHAULI MP1715006_011223APB_FTO_371248 Union Bank of India UBIN0569836 Tikari dist.Sidhi 27182
11 MAJHAULI MP1715006_011223APB_FTO_371248 Madhyanchal Gramin Bank SBIN0RRMBGB GHUWARA 2431
12 MAJHAULI MP1715006_011223APB_FTO_371248 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 336347
13 MAJHAULI MP1715006_011223APB_FTO_371248 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 43928
14 MAJHAULI MP1715006_011223APB_FTO_371248 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2210
15 MAJHAULI MP1715006_011223APB_FTO_371248 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 35802
16 MAJHAULI MP1715006_011223APB_FTO_371248 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 67405
17 MAJHAULI MP1715006_011223APB_FTO_371248 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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