Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:02:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_081123APB_FTO_350208
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-15-006-007-001/104-B
(KARMAI) 		1715006007NRG24081120230887537 08/11/2023 rajbahor singh 1715006007WL075565 rajbahor singh 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 rajbahorsingh INDIAN BANK(607105)
2 MAJHAULI MP-15-006-007-001/144
(KARMAI) 		1715006007NRG24081120230887549 08/11/2023 ramsaroop baiga 1715006007WL075565 ramsaroop baiga 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 ramsaroopbaiga INDIAN BANK(607105)
3 MAJHAULI MP-15-006-007-001/146-A
(KARMAI) 		1715006007NRG24081120230887550 08/11/2023 devraj yadav 1715006007WL075565 devraj yadav 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 devrajyadav BANK OF BARODA(606985)
4 MAJHAULI MP-15-006-007-001/148-B
(KARMAI) 		1715006007NRG24081120230887551 08/11/2023 MUNNALAL YADAV 1715006007WL075565 MUNNALAL YADAV 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 MUNNALALYADAV INDIAN BANK(607105)
5 MAJHAULI MP-15-006-007-001/154
(KARMAI) 		1715006007NRG24081120230887553 08/11/2023 Ramraj Singh 1715006007WL075565 Ramraj Singh 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 RamrajSingh INDIAN BANK(607105)
6 MAJHAULI MP-15-006-007-001/156-C
(KARMAI) 		1715006007NRG24081120230887554 08/11/2023 gaytri singh 1715006007WL075565 gaytri singh 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 gaytrisingh INDIAN BANK(607105)
7 MAJHAULI MP-15-006-007-001/162
(KARMAI) 		1715006007NRG24081120230887556 08/11/2023 ramashray saket 1715006007WL075565 ramashray saket 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 ramashraysaket UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-007-001/205
(KARMAI) 		1715006007NRG24081120230887564 08/11/2023 Dharamjeet 1715006007WL075565 Dharamjeet 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 Dharamjeet INDIAN BANK(607105)
9 MAJHAULI MP-15-006-007-001/219
(KARMAI) 		1715006007NRG24081120230887567 08/11/2023 shivkumar 1715006007WL075565 shivkumar 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 shivkumar INDIAN BANK(607105)
10 MAJHAULI MP-15-006-007-001/220-A
(KARMAI) 		1715006007NRG24081120230887568 08/11/2023 devraj gond 1715006007WL075565 devraj gond 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 devrajgond INDIAN BANK(607105)
11 MAJHAULI MP-15-006-007-001/227-A
(KARMAI) 		1715006007NRG24081120230887570 08/11/2023 RAJENDRA 1715006007WL075565 RAJENDRA 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 RAJENDRA INDIAN BANK(607105)
12 MAJHAULI MP-15-006-007-001/227-B
(KARMAI) 		1715006007NRG24081120230887571 08/11/2023 Harinath Singh gond 1715006007WL075565 Harinath Singh gond 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 HarinathSinghgond FINO PAYMENTS BANK LTD(608001)
13 MAJHAULI MP-15-006-007-001/239
(KARMAI) 		1715006007NRG24081120230887573 08/11/2023 SUKHLAL YADAV 1715006007WL075565 SUKHLAL YADAV 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 SUKHLALYADAV INDIAN BANK(607105)
14 MAJHAULI MP-15-006-007-001/276-A
(KARMAI) 		1715006007NRG24081120230887574 08/11/2023 indrapal singh 1715006007WL075565 indrapal singh 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 indrapalsingh INDIAN BANK(607105)
15 MAJHAULI MP-15-006-007-001/298
(KARMAI) 		1715006007NRG24081120230887577 08/11/2023 prahlad 1715006007WL075565 prahlad 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 prahlad INDIAN BANK(607105)
16 MAJHAULI MP-15-006-007-001/30
(KARMAI) 		1715006007NRG24081120230887578 08/11/2023 shivkaran baiga 1715006007WL075565 shivkaran baiga 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 shivkaranbaiga FINO PAYMENTS BANK LTD(608001)
17 MAJHAULI MP-15-006-007-001/310
(KARMAI) 		1715006007NRG24081120230887581 08/11/2023 Sukhraniya 1715006007WL075565 Sukhraniya 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 Sukhraniya INDIAN BANK(607105)
18 MAJHAULI MP-15-006-007-001/347
(KARMAI) 		1715006007NRG24081120230887586 08/11/2023 Radha Kol 1715006007WL075565 Radha Kol 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 RadhaKol INDIAN BANK(607105)
19 MAJHAULI MP-15-006-007-001/362-C
(KARMAI) 		1715006007NRG24081120230887588 08/11/2023 rajkumar vishvakarma 1715006007WL075565 rajkumar vishvakarma 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 rajkumarvishvakarma PUNJAB NATIONAL BANK(508568)
20 MAJHAULI MP-15-006-007-001/381
(KARMAI) 		1715006007NRG24081120230887590 08/11/2023 rajbahor singh 1715006007WL075565 rajbahor singh 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 rajbahorsingh INDIAN BANK(607105)
21 MAJHAULI MP-15-006-007-001/39
(KARMAI) 		1715006007NRG24081120230887591 08/11/2023 kisore kol 1715006007WL075565 kisore kol 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 kisorekol INDIAN BANK(607105)
22 MAJHAULI MP-15-006-007-001/418-C
(KARMAI) 		1715006007NRG24081120230887592 08/11/2023 jivendra singh 1715006007WL075565 jivendra singh 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 jivendrasingh INDIAN BANK(607105)
23 MAJHAULI MP-15-006-007-001/428-A
(KARMAI) 		1715006007NRG24081120230887597 08/11/2023 MAHESH PRASAD SAKET 1715006007WL075565 MAHESH PRASAD SAKET 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 MAHESHPRASADSAKET INDIAN BANK(607105)
24 MAJHAULI MP-15-006-007-001/428-A
(KARMAI) 		1715006007NRG24081120230887598 08/11/2023 ROSHANI SAKET 1715006007WL075565 ROSHANI SAKET 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 ROSHANISAKET STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-007-001/46
(KARMAI) 		1715006007NRG24081120230887603 08/11/2023 tejbahadur 1715006007WL075565 tejbahadur 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 tejbahadur INDIAN BANK(607105)
26 MAJHAULI MP-15-006-007-001/484
(KARMAI) 		1715006007NRG24081120230887604 08/11/2023 shyamkali singh 1715006007WL075565 shyamkali singh 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 shyamkalisingh INDIAN BANK(607105)
27 MAJHAULI MP-15-006-007-001/492
(KARMAI) 		1715006007NRG24081120230887612 08/11/2023 Neetu 1715006007WL075565 Neetu 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 Neetu INDIAN BANK(607105)
28 MAJHAULI MP-15-006-007-001/507-A
(KARMAI) 		1715006007NRG24081120230887618 08/11/2023 sona singh 1715006007WL075565 sona singh 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 sonasingh INDIAN BANK(607105)
29 MAJHAULI MP-15-006-007-001/522-A
(KARMAI) 		1715006007NRG24081120230887629 08/11/2023 gudiya 1715006007WL075565 gudiya 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 gudiya MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-007-001/533-A
(KARMAI) 		1715006007NRG24081120230887631 08/11/2023 bisheshar 1715006007WL075565 bisheshar 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 bisheshar INDIAN BANK(607105)
31 MAJHAULI MP-15-006-007-001/549-D
(KARMAI) 		1715006007NRG24081120230887633 08/11/2023 ramcharan yadav 1715006007WL075565 ramcharan yadav 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 ramcharanyadav INDIAN BANK(607105)
32 MAJHAULI MP-15-006-007-001/553-a
(KARMAI) 		1715006007NRG24081120230887637 08/11/2023 vishnupratap 1715006007WL075565 vishnupratap 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 vishnupratap MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-007-001/553-a
(KARMAI) 		1715006007NRG24081120230887636 08/11/2023 vishnupratap 1715006007WL075565 vishnupratap 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 vishnupratap INDIAN BANK(607105)
34 MAJHAULI MP-15-006-007-001/560-B
(KARMAI) 		1715006007NRG24081120230887638 08/11/2023 Ramraj singh gond 1715006007WL075565 Ramraj singh gond 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 Ramrajsinghgond STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-007-001/560-C
(KARMAI) 		1715006007NRG24081120230887639 08/11/2023 Santosh singh gond 1715006007WL075565 Santosh singh gond 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 Santoshsinghgond FINO PAYMENTS BANK LTD(608001)
36 MAJHAULI MP-15-006-007-001/599
(KARMAI) 		1715006007NRG24081120230887647 08/11/2023 buddhsen yadav 1715006007WL075565 buddhsen yadav 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 buddhsenyadav INDIAN BANK(607105)
37 MAJHAULI MP-15-006-007-001/69-A
(KARMAI) 		1715006007NRG24081120230887662 08/11/2023 vijay baiga 1715006007WL075565 vijay baiga 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 vijaybaiga INDIAN BANK(607105)
38 MAJHAULI MP-15-006-007-001/856
(KARMAI) 		1715006007NRG24081120230887667 08/11/2023 rajaram yadav 1715006007WL075565 rajaram yadav 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 rajaramyadav FINO PAYMENTS BANK LTD(608001)
39 MAJHAULI MP-15-006-007-001/871
(KARMAI) 		1715006007NRG24081120230887670 08/11/2023 Harvansh Singh 1715006007WL075565 Harvansh Singh 00176 IDIB000M570 463 463 Processed 02/01/2024 327765526 HarvanshSingh MADHYANCHAL GRAMIN BANK(607232)
40 MAJHAULI MP-15-006-007-001/98-A
(KARMAI) 		1715006007NRG24081120230887679 08/11/2023 dhanpat sen 1715006007WL075565 dhanpat sen 00176 IDIB000M570 385 385 Processed 02/01/2024 327765526 dhanpatsen INDIAN BANK(607105)
41 MAJHAULI MP-15-006-013-001/124
(JAMUA NO2) 		1715006013NRG24081120230885971 08/11/2023 sunita tiwari 1715006013WL075480 sunita tiwari 00176 IDIB000M570 2652 2652 Processed 02/01/2024 327765526 sunitatiwari INDIAN BANK(607105)
42 MAJHAULI MP-15-006-013-001/126
(JAMUA NO2) 		1715006013NRG24081120230885972 08/11/2023 ramdash 1715006013WL075480 ramdash 00176 IDIB000M570 2652 2652 Processed 02/01/2024 327765526 ramdash INDIAN BANK(607105)
43 MAJHAULI MP-15-006-013-001/126-B
(JAMUA NO2) 		1715006013NRG24081120230885973 08/11/2023 Ashok gupta 1715006013WL075480 Ashok gupta 00176 IDIB000M570 2652 2652 Processed 02/01/2024 327765526 Ashokgupta STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-013-001/152-A
(JAMUA NO2) 		1715006013NRG24081120230885978 08/11/2023 meena 1715006013WL075480 meena 00176 IDIB000M570 2652 2652 Processed 02/01/2024 327765526 meena MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-013-001/175-A
(JAMUA NO2) 		1715006013NRG24081120230885982 08/11/2023 Ramnewaj gupta 1715006013WL075480 Ramnewaj gupta 00176 IDIB000M570 2652 2652 Processed 02/01/2024 327765526 Ramnewajgupta INDIAN BANK(607105)
46 MAJHAULI MP-15-006-013-001/384
(JAMUA NO2) 		1715006013NRG24081120230885985 08/11/2023 kamta gupta 1715006013WL075480 kamta gupta 00176 IDIB000M570 2652 2652 Processed 02/01/2024 327765526 kamtagupta INDIAN BANK(607105)
47 MAJHAULI MP-15-006-013-002/122
(JAMUA NO2) 		1715006013NRG24081120230885993 08/11/2023 jagannath 1715006013WL075480 jagannath 00176 IDIB000M570 2210 2210 Processed 02/01/2024 327765526 jagannath UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-013-002/207
(JAMUA NO2) 		1715006013NRG24081120230885996 08/11/2023 chhotelal singh 1715006013WL075480 chhotelal singh 00176 IDIB000M570 2210 2210 Processed 02/01/2024 327765526 chhotelalsingh INDIAN BANK(607105)
49 MAJHAULI MP-15-006-013-002/283-A
(JAMUA NO2) 		1715006013NRG24081120230885997 08/11/2023 ramsushil kori 1715006013WL075480 ramsushil kori 00176 IDIB000M570 2210 2210 Processed 02/01/2024 327765526 ramsushilkori INDIAN BANK(607105)
50 MAJHAULI MP-15-006-013-002/330
(JAMUA NO2) 		1715006013NRG24081120230886000 08/11/2023 vijay 1715006013WL075480 vijay 00176 IDIB000M570 2210 2210 Processed 02/01/2024 327765526 vijay INDIAN BANK(607105)
51 MAJHAULI MP-15-006-025-001/144
(DANGA) 		1715006025NRG24081120230887153 08/11/2023 Pratham Pathak 1715006025WL075550 Pratham Pathak 00176 IDIB000M570 1326 1326 Processed 02/01/2024 327765526 PrathamPathak INDIAN BANK(607105)
52 MAJHAULI MP-15-006-025-001/145
(DANGA) 		1715006025NRG24081120230887154 08/11/2023 Kalpana Shukla 1715006025WL075550 Kalpana Shukla 00176 IDIB000M570 1326 1326 Processed 02/01/2024 327765526 KalpanaShukla INDIAN BANK(607105)
53 MAJHAULI MP-15-006-025-001/145-A
(DANGA) 		1715006025NRG24081120230887155 08/11/2023 Ajay Kumar Shukla 1715006025WL075550 Ajay Kumar Shukla 00176 IDIB000M570 1326 1326 Processed 02/01/2024 327765526 AjayKumarShukla INDIAN BANK(607105)
54 MAJHAULI MP-15-006-025-001/22-A
(DANGA) 		1715006025NRG24081120230887157 08/11/2023 anamika shukla 1715006025WL075550 anamika shukla 00176 IDIB000M570 1326 1326 Processed 02/01/2024 327765526 anamikashukla STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-025-001/22-A
(DANGA) 		1715006025NRG24081120230887156 08/11/2023 maya shukla 1715006025WL075550 maya shukla 00176 IDIB000M570 1326 1326 Processed 02/01/2024 327765526 mayashukla INDIAN BANK(607105)
56 MAJHAULI MP-15-006-025-001/24
(DANGA) 		1715006025NRG24081120230887158 08/11/2023 shivam shukla 1715006025WL075550 shivam shukla 00176 IDIB000M570 1326 1326 Processed 02/01/2024 327765526 shivamshukla INDIAN BANK(607105)
57 MAJHAULI MP-15-006-025-001/49
(DANGA) 		1715006025NRG24081120230887159 08/11/2023 POOJA PATHAK 1715006025WL075550 POOJA PATHAK 00176 IDIB000M570 1326 1326 Processed 02/01/2024 327765526 POOJAPATHAK INDIAN BANK(607105)
58 MAJHAULI MP-15-006-025-002/157-A
(DANGA) 		1715006025NRG24081120230887161 08/11/2023 Dinesh 1715006025WL075550 Dinesh 00176 IDIB000M570 1326 1326 Processed 02/01/2024 327765526 Dinesh INDIAN BANK(607105)
59 MAJHAULI MP-15-006-025-002/157-A
(DANGA) 		1715006025NRG24081120230887160 08/11/2023 Shanti devi 1715006025WL075550 Shanti devi 00176 IDIB000M570 1326 1326 Processed 02/01/2024 327765526 Shantidevi MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-025-002/245
(DANGA) 		1715006025NRG24081120230887165 08/11/2023 Manoj Kumar Kewat 1715006025WL075550 Manoj Kumar Kewat 00176 IDIB000M570 1326 1326 Processed 02/01/2024 327765526 ManojKumarKewat UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-025-002/251
(DANGA) 		1715006025NRG24081120230887166 08/11/2023 Ganesh 1715006025WL075550 Ganesh 00176 IDIB000M570 1326 1326 Processed 02/01/2024 327765526 Ganesh INDIAN BANK(607105)
62 MAJHAULI MP-15-006-025-002/670
(DANGA) 		1715006025NRG24081120230887178 08/11/2023 sandhya shukla 1715006025WL075550 sandhya shukla 00176 IDIB000M570 1326 1326 Processed 02/01/2024 327765526 sandhyashukla MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-025-002/677
(DANGA) 		1715006025NRG24081120230887183 08/11/2023 gulabkali kewat 1715006025WL075550 gulabkali kewat 00176 IDIB000M570 1326 1326 Processed 02/01/2024 327765526 gulabkalikewat INDIAN BANK(607105)
64 MAJHAULI MP-15-006-025-002/750-A
(DANGA) 		1715006025NRG24081120230887194 08/11/2023 Saxi Pathak 1715006025WL075550 Saxi Pathak 00176 IDIB000M570 1326 1326 Processed 02/01/2024 327765526 SaxiPathak INDIAN BANK(607105)
65 MAJHAULI MP-15-006-025-002/753
(DANGA) 		1715006025NRG24081120230887196 08/11/2023 Prashant Tripathi 1715006025WL075550 Prashant Tripathi 00176 IDIB000M570 1326 1326 Processed 02/01/2024 327765526 PrashantTripathi INDIAN BANK(607105)
66 MAJHAULI MP-15-006-025-002/756
(DANGA) 		1715006025NRG24081120230887199 08/11/2023 Nidhi Shukla 1715006025WL075550 Nidhi Shukla 00176 IDIB000M570 1326 1326 Processed 02/01/2024 327765526 NidhiShukla INDIAN BANK(607105)
67 MAJHAULI MP-15-006-025-002/757
(DANGA) 		1715006025NRG24081120230887200 08/11/2023 Shivam Shukla 1715006025WL075550 Shivam Shukla 00176 IDIB000M570 1326 1326 Processed 02/01/2024 327765526 ShivamShukla INDIAN BANK(607105)
68 MAJHAULI MP-15-006-025-002/757-A
(DANGA) 		1715006025NRG24081120230887201 08/11/2023 Prinsh Kumar Shukla 1715006025WL075550 Prinsh Kumar Shukla 00176 IDIB000M570 1326 1326 Processed 02/01/2024 327765526 PrinshKumarShukla INDIAN BANK(607105)
69 MAJHAULI MP-15-006-025-002/761
(DANGA) 		1715006025NRG24081120230887203 08/11/2023 Aman Shukla 1715006025WL075550 Aman Shukla 00176 IDIB000M570 1326 1326 Processed 02/01/2024 327765526 AmanShukla INDIAN BANK(607105)
70 MAJHAULI MP-15-006-025-002/763
(DANGA) 		1715006025NRG24081120230887204 08/11/2023 Priyanka Kushwaha 1715006025WL075550 Priyanka Kushwaha 00176 IDIB000M570 1326 1326 Processed 02/01/2024 327765526 PriyankaKushwaha INDIAN BANK(607105)
71 MAJHAULI MP-15-006-025-002/765
(DANGA) 		1715006025NRG24081120230887205 08/11/2023 Bharti Shukla 1715006025WL075550 Bharti Shukla 00176 IDIB000M570 1326 1326 Processed 02/01/2024 327765526 BhartiShukla INDIAN BANK(607105)
72 MAJHAULI MP-15-006-025-002/770
(DANGA) 		1715006025NRG24081120230887206 08/11/2023 Asha shukla 1715006025WL075550 Asha shukla 00176 IDIB000M570 1326 1326 Processed 02/01/2024 327765526 Ashashukla INDIAN BANK(607105)
SubTotal 72366 72366
73 MAJHAULI MP-15-006-038-001/1047
(GIJWAR) 		1715006038NRG24081120230889147 08/11/2023 Sudha Tiwari 1715006038WL075648 Sudha Tiwari 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327765526 SudhaTiwari MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-048-003/226-C
(MAJHIGAWAN) 		1715006048NRG24081120230887142 08/11/2023 RAJESH 1715006048WL075549 RAJESH 00415 SBIN0001262 3536 3536 Processed 02/01/2024 327765526 RAJESH STATE BANK OF INDIA(508548)
75 MAJHAULI MP-15-006-054-002/150-A
(AMAHIYA) 		1715006000NRG24081120230889218 08/11/2023 sanjay 1715006WL075656 sanjay 00415 SBIN0001262 2652 2652 Processed 02/01/2024 327765526 sanjay STATE BANK OF INDIA(508548)
SubTotal 7514 7514
76 MAJHAULI MP-15-006-043-002/72-A
(BHUMAKA) 		1715006043NRG24081120230888017 08/11/2023 padmini 1715006043WL075583 padmini 00415 SBIN0013659 1105 1105 Processed 02/01/2024 327765526 padmini STATE BANK OF INDIA(508548)
SubTotal 1105 1105
77 MAJHAULI MP-15-006-007-001/149-A
(KARMAI) 		1715006007NRG24081120230887552 08/11/2023 pushpendra singh 1715006007WL075565 pushpendra singh 00415 SBIN0017116 463 463 Processed 02/01/2024 327765526 pushpendrasingh STATE BANK OF INDIA(508548)
78 MAJHAULI MP-15-006-007-001/278-A
(KARMAI) 		1715006007NRG24081120230887575 08/11/2023 mukesh singh 1715006007WL075565 mukesh singh 00415 SBIN0017116 463 463 Processed 02/01/2024 327765526 mukeshsingh STATE BANK OF INDIA(508548)
79 MAJHAULI MP-15-006-007-001/292-B
(KARMAI) 		1715006007NRG24081120230887576 08/11/2023 raju kol 1715006007WL075565 raju kol 00415 SBIN0017116 463 463 Processed 02/01/2024 327765526 rajukol STATE BANK OF INDIA(508548)
80 MAJHAULI MP-15-006-007-001/362
(KARMAI) 		1715006007NRG24081120230887587 08/11/2023 ramkumar viskarma 1715006007WL075565 ramkumar viskarma 00415 SBIN0017116 463 463 Processed 02/01/2024 327765526 ramkumarviskarma STATE BANK OF INDIA(508548)
81 MAJHAULI MP-15-006-007-001/420-A
(KARMAI) 		1715006007NRG24081120230887595 08/11/2023 krishna murari yadav 1715006007WL075565 krishna murari yadav 00415 SBIN0017116 463 463 Processed 02/01/2024 327765526 krishnamurariyadav STATE BANK OF INDIA(508548)
82 MAJHAULI MP-15-006-007-001/434
(KARMAI) 		1715006007NRG24081120230887601 08/11/2023 geeta 1715006007WL075565 geeta 00415 SBIN0017116 463 463 Processed 02/01/2024 327765526 geeta STATE BANK OF INDIA(508548)
83 MAJHAULI MP-15-006-007-001/489-A
(KARMAI) 		1715006007NRG24081120230887610 08/11/2023 Bhaiyalal Singh 1715006007WL075565 Bhaiyalal Singh 00415 SBIN0017116 463 463 Processed 02/01/2024 327765526 BhaiyalalSingh STATE BANK OF INDIA(508548)
84 MAJHAULI MP-15-006-007-001/503
(KARMAI) 		1715006007NRG24081120230887614 08/11/2023 dheerwati singh 1715006007WL075565 dheerwati singh 00415 SBIN0017116 463 463 Processed 02/01/2024 327765526 dheerwatisingh FINO PAYMENTS BANK LTD(608001)
85 MAJHAULI MP-15-006-007-001/521-A
(KARMAI) 		1715006007NRG24081120230887627 08/11/2023 trilok singh 1715006007WL075565 trilok singh 00415 SBIN0017116 463 463 Processed 02/01/2024 327765526 triloksingh STATE BANK OF INDIA(508548)
86 MAJHAULI MP-15-006-007-001/562
(KARMAI) 		1715006007NRG24081120230887641 08/11/2023 jagybhan yadav 1715006007WL075565 jagybhan yadav 00415 SBIN0017116 463 463 Processed 02/01/2024 327765526 jagybhanyadav INDIAN BANK(607105)
87 MAJHAULI MP-15-006-007-001/585-C
(KARMAI) 		1715006007NRG24081120230887467 08/11/2023 MAHESH SINGH 1715006007WL075554 MAHESH SINGH 00415 SBIN0017116 780 780 Processed 02/01/2024 327765526 MAHESHSINGH STATE BANK OF INDIA(508548)
88 MAJHAULI MP-15-006-007-001/636
(KARMAI) 		1715006007NRG24081120230887659 08/11/2023 suma raniya 1715006007WL075565 suma raniya 00415 SBIN0017116 463 463 Processed 02/01/2024 327765526 sumaraniya STATE BANK OF INDIA(508548)
89 MAJHAULI MP-15-006-007-001/640-B
(KARMAI) 		1715006007NRG24081120230887660 08/11/2023 ravi pratap singh 1715006007WL075565 ravi pratap singh 00415 SBIN0017116 463 463 Processed 02/01/2024 327765526 ravipratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
90 MAJHAULI MP-15-006-007-001/76
(KARMAI) 		1715006007NRG24081120230887664 08/11/2023 chotkau 1715006007WL075565 chotkau 00415 SBIN0017116 463 463 Processed 02/01/2024 327765526 chotkau INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAJHAULI MP-15-006-013-001/127-A
(JAMUA NO2) 		1715006013NRG24081120230885976 08/11/2023 omprakash gupta 1715006013WL075480 omprakash gupta 00415 SBIN0017116 2652 2652 Processed 02/01/2024 327765526 omprakashgupta UNION BANK OF INDIA(508500)
92 MAJHAULI MP-15-006-013-001/31
(JAMUA NO2) 		1715006013NRG24081120230885984 08/11/2023 rajkali 1715006013WL075480 rajkali 00415 SBIN0017116 2652 2652 Processed 02/01/2024 327765526 rajkali STATE BANK OF INDIA(508548)
93 MAJHAULI MP-15-006-013-001/378
(JAMUA NO2) 		1715006013NRG24081120230885957 08/11/2023 Mangiriya gupta 1715006013WL075479 Mangiriya gupta 00415 SBIN0017116 852 852 Processed 02/01/2024 327765526 Mangiriyagupta STATE BANK OF INDIA(508548)
94 MAJHAULI MP-15-006-013-002/286
(JAMUA NO2) 		1715006013NRG24081120230885998 08/11/2023 shyambai singh 1715006013WL075480 shyambai singh 00415 SBIN0017116 2210 2210 Processed 02/01/2024 327765526 shyambaisingh STATE BANK OF INDIA(508548)
95 MAJHAULI MP-15-006-013-002/286-A
(JAMUA NO2) 		1715006013NRG24081120230885999 08/11/2023 BEBY SINGH 1715006013WL075480 BEBY SINGH 00415 SBIN0017116 2210 2210 Processed 02/01/2024 327765526 BEBYSINGH STATE BANK OF INDIA(508548)
96 MAJHAULI MP-15-006-013-002/369-B
(JAMUA NO2) 		1715006013NRG24081120230886001 08/11/2023 Shakuntala Singh 1715006013WL075480 Shakuntala Singh 00415 SBIN0017116 2652 2652 Processed 02/01/2024 327765526 ShakuntalaSingh STATE BANK OF INDIA(508548)
97 MAJHAULI MP-15-006-013-002/64
(JAMUA NO2) 		1715006013NRG24081120230886003 08/11/2023 Ramjanam kori 1715006013WL075480 Ramjanam kori 00415 SBIN0017116 2652 2652 Processed 02/01/2024 327765526 Ramjanamkori STATE BANK OF INDIA(508548)
98 MAJHAULI MP-15-006-018-001/113-C
(KHANTARA) 		1715006018NRG24081120230886524 08/11/2023 PANKAJ 1715006018WL075527 PANKAJ 00415 SBIN0017116 1547 1547 Processed 02/01/2024 327765526 PANKAJ STATE BANK OF INDIA(508548)
99 MAJHAULI MP-15-006-018-002/407-A
(KHANTARA) 		1715006018NRG24081120230886528 08/11/2023 RAMBAI PRAJAPATI 1715006018WL075527 RAMBAI PRAJAPATI 00415 SBIN0017116 1547 1547 Processed 02/01/2024 327765526 RAMBAIPRAJAPATI STATE BANK OF INDIA(508548)
100 MAJHAULI MP-15-006-018-002/524-C
(KHANTARA) 		1715006018NRG24081120230886531 08/11/2023 NEETA BAIS 1715006018WL075527 NEETA BAIS 00415 SBIN0017116 1547 1547 Processed 02/01/2024 327765526 NEETABAIS STATE BANK OF INDIA(508548)
101 MAJHAULI MP-15-006-025-002/439-A
(DANGA) 		1715006025NRG24081120230887170 08/11/2023 alok shukla 1715006025WL075550 alok shukla 00415 SBIN0017116 1326 1326 Processed 02/01/2024 327765526 alokshukla STATE BANK OF INDIA(508548)
102 MAJHAULI MP-15-006-025-002/480-B
(DANGA) 		1715006025NRG24081120230887171 08/11/2023 RAJESH JAISHWAL 1715006025WL075550 RAJESH JAISHWAL 00415 SBIN0017116 442 442 Processed 02/01/2024 327765526 RAJESHJAISHWAL STATE BANK OF INDIA(508548)
103 MAJHAULI MP-15-006-025-002/590-A
(DANGA) 		1715006025NRG24081120230887174 08/11/2023 Rajmani sharma 1715006025WL075550 Rajmani sharma 00415 SBIN0017116 1326 1326 Processed 02/01/2024 327765526 Rajmanisharma STATE BANK OF INDIA(508548)
104 MAJHAULI MP-15-006-025-002/740
(DANGA) 		1715006025NRG24081120230887185 08/11/2023 anuj mishra 1715006025WL075550 anuj mishra 00415 SBIN0017116 1326 1326 Processed 02/01/2024 327765526 anujmishra INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAJHAULI MP-15-006-025-002/743
(DANGA) 		1715006025NRG24081120230887186 08/11/2023 Asha Dwivedi 1715006025WL075550 Asha Dwivedi 00415 SBIN0017116 1326 1326 Processed 02/01/2024 327765526 AshaDwivedi STATE BANK OF INDIA(508548)
106 MAJHAULI MP-15-006-025-002/745
(DANGA) 		1715006025NRG24081120230887188 08/11/2023 Sandeep kumar Shukla 1715006025WL075550 Sandeep kumar Shukla 00415 SBIN0017116 1326 1326 Processed 02/01/2024 327765526 SandeepkumarShukla STATE BANK OF INDIA(508548)
107 MAJHAULI MP-15-006-025-002/746
(DANGA) 		1715006025NRG24081120230887189 08/11/2023 Bebi Shukla 1715006025WL075550 Bebi Shukla 00415 SBIN0017116 1326 1326 Processed 02/01/2024 327765526 BebiShukla STATE BANK OF INDIA(508548)
108 MAJHAULI MP-15-006-025-002/773
(DANGA) 		1715006025NRG24081120230887208 08/11/2023 Krishna Kumar 1715006025WL075550 Krishna Kumar 00415 SBIN0017116 1326 1326 Processed 02/01/2024 327765526 KrishnaKumar STATE BANK OF INDIA(508548)
109 MAJHAULI MP-15-006-025-002/774
(DANGA) 		1715006025NRG24081120230887209 08/11/2023 Sandeep Kumar Mishra 1715006025WL075550 Sandeep Kumar Mishra 00415 SBIN0017116 1326 1326 Processed 02/01/2024 327765526 SandeepKumarMishra STATE BANK OF INDIA(508548)
110 MAJHAULI MP-15-006-038-001/173-C
(GIJWAR) 		1715006038NRG24081120230889158 08/11/2023 tejbhan sahu 1715006038WL075648 tejbhan sahu 00415 SBIN0017116 1326 1326 Processed 02/01/2024 327765526 tejbhansahu STATE BANK OF INDIA(508548)
111 MAJHAULI MP-15-006-038-001/179
(GIJWAR) 		1715006038NRG24081120230889160 08/11/2023 GIRIJA PRASAD SAHU 1715006038WL075648 GIRIJA PRASAD SAHU 00415 SBIN0017116 1326 1326 Processed 02/01/2024 327765526 GIRIJAPRASADSAHU STATE BANK OF INDIA(508548)
112 MAJHAULI MP-15-006-038-001/725-B
(GIJWAR) 		1715006038NRG24081120230889179 08/11/2023 NURUSAIM MANSURI 1715006038WL075650 NURUSAIM MANSURI 00415 SBIN0017116 1326 1326 Processed 02/01/2024 327765526 NURUSAIMMANSURI STATE BANK OF INDIA(508548)
113 MAJHAULI MP-15-006-050-003/832-B
(MADWAS) 		1715006000NRG24081120230889412 08/11/2023 Rajkumar Kewat 1715006WL075667 Rajkumar Kewat 00415 SBIN0017116 1326 1326 Processed 02/01/2024 327765526 RajkumarKewat STATE BANK OF INDIA(508548)
114 MAJHAULI MP-15-006-054-002/14
(AMAHIYA) 		1715006000NRG24081120230889215 08/11/2023 Shyamlal 1715006WL075655 Shyamlal 00415 SBIN0017116 2652 2652 Processed 02/01/2024 327765526 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46326 46326
115 MAJHAULI MP-15-006-007-001/617-A
(KARMAI) 		1715006007NRG24081120230887654 08/11/2023 pawan kumar gupta 1715006007WL075565 pawan kumar gupta 00468 UBIN0537314 463 463 Processed 02/01/2024 327765526 pawankumargupta UNION BANK OF INDIA(508500)
116 MAJHAULI MP-15-006-054-002/121-C
(AMAHIYA) 		1715006000NRG24081120230889210 08/11/2023 Subham 1715006WL075655 Subham 00468 UBIN0537314 2652 2652 Processed 02/01/2024 327765526 Subham INDIA POST PAYMENTS BANK LIMITED(508528)
117 MAJHAULI MP-15-006-054-002/121-C
(AMAHIYA) 		1715006000NRG24081120230889209 08/11/2023 Subham 1715006WL075655 Subham 00468 UBIN0537314 2652 2652 Processed 02/01/2024 327765526 Subham UNION BANK OF INDIA(508500)
SubTotal 5767 5767
118 MAJHAULI MP-15-006-025-002/674
(DANGA) 		1715006025NRG24081120230887179 08/11/2023 ramkaran tripathi 1715006025WL075550 ramkaran tripathi 00468 UBIN0546518 1326 1326 Processed 02/01/2024 327765526 ramkarantripathi UNION BANK OF INDIA(508500)
119 MAJHAULI MP-15-006-025-002/674-A
(DANGA) 		1715006025NRG24081120230887180 08/11/2023 shivani tripathi 1715006025WL075550 shivani tripathi 00468 UBIN0546518 1326 1326 Processed 02/01/2024 327765526 shivanitripathi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
120 MAJHAULI MP-15-006-007-001/109
(KARMAI) 		1715006007NRG24081120230887538 08/11/2023 mahipal singh 1715006007WL075565 mahipal singh 00468 UBIN0549495 463 463 Processed 02/01/2024 327765526 mahipalsingh UNION BANK OF INDIA(508500)
121 MAJHAULI MP-15-006-007-001/109-A
(KARMAI) 		1715006007NRG24081120230887539 08/11/2023 surendra singh 1715006007WL075565 surendra singh 00468 UBIN0549495 463 463 Processed 02/01/2024 327765526 surendrasingh STATE BANK OF INDIA(508548)
122 MAJHAULI MP-15-006-007-001/111
(KARMAI) 		1715006007NRG24081120230887540 08/11/2023 shankar 1715006007WL075565 shankar 00468 UBIN0549495 463 463 Processed 02/01/2024 327765526 shankar UNION BANK OF INDIA(508500)
123 MAJHAULI MP-15-006-007-001/139
(KARMAI) 		1715006007NRG24081120230887547 08/11/2023 MUNNIBAI SINGH 1715006007WL075565 MUNNIBAI SINGH 00468 UBIN0549495 463 463 Processed 02/01/2024 327765526 MUNNIBAISINGH UNION BANK OF INDIA(508500)
124 MAJHAULI MP-15-006-007-001/186
(KARMAI) 		1715006007NRG24081120230887558 08/11/2023 krisnpal 1715006007WL075565 krisnpal 00468 UBIN0549495 463 463 Processed 02/01/2024 327765526 krisnpal UNION BANK OF INDIA(508500)
125 MAJHAULI MP-15-006-007-001/189-A
(KARMAI) 		1715006007NRG24081120230887559 08/11/2023 jagnnath 1715006007WL075565 jagnnath 00468 UBIN0549495 463 463 Processed 02/01/2024 327765526 jagnnath UNION BANK OF INDIA(508500)
126 MAJHAULI MP-15-006-007-001/2
(KARMAI) 		1715006007NRG24081120230887563 08/11/2023 shivprasad 1715006007WL075565 shivprasad 00468 UBIN0549495 463 463 Processed 02/01/2024 327765526 shivprasad UNION BANK OF INDIA(508500)
127 MAJHAULI MP-15-006-007-001/420
(KARMAI) 		1715006007NRG24081120230887594 08/11/2023 mahesh 1715006007WL075565 mahesh 00468 UBIN0549495 463 463 Processed 02/01/2024 327765526 mahesh INDIAN BANK(607105)
128 MAJHAULI MP-15-006-007-001/420
(KARMAI) 		1715006007NRG24081120230887593 08/11/2023 mahesh yadav 1715006007WL075565 mahesh yadav 00468 UBIN0549495 463 463 Processed 02/01/2024 327765526 maheshyadav STATE BANK OF INDIA(508548)
129 MAJHAULI MP-15-006-007-001/421-A
(KARMAI) 		1715006007NRG24081120230887596 08/11/2023 shuksen agariya 1715006007WL075565 shuksen agariya 00468 UBIN0549495 463 463 Processed 02/01/2024 327765526 shuksenagariya UNION BANK OF INDIA(508500)
130 MAJHAULI MP-15-006-007-001/450-A
(KARMAI) 		1715006007NRG24081120230887602 08/11/2023 dasarath singh 1715006007WL075565 dasarath singh 00468 UBIN0549495 463 463 Processed 02/01/2024 327765526 dasarathsingh UNION BANK OF INDIA(508500)
131 MAJHAULI MP-15-006-007-001/49
(KARMAI) 		1715006007NRG24081120230887611 08/11/2023 tilakdhari 1715006007WL075565 tilakdhari 00468 UBIN0549495 463 463 Processed 02/01/2024 327765526 tilakdhari UNION BANK OF INDIA(508500)
132 MAJHAULI MP-15-006-007-001/502
(KARMAI) 		1715006007NRG24081120230887613 08/11/2023 trilok 1715006007WL075565 trilok 00468 UBIN0549495 463 463 Processed 02/01/2024 327765526 trilok UNION BANK OF INDIA(508500)
133 MAJHAULI MP-15-006-007-001/507-A
(KARMAI) 		1715006007NRG24081120230887617 08/11/2023 chandrabhan 1715006007WL075565 chandrabhan 00468 UBIN0549495 463 463 Processed 02/01/2024 327765526 chandrabhan UNION BANK OF INDIA(508500)
134 MAJHAULI MP-15-006-007-001/553
(KARMAI) 		1715006007NRG24081120230887635 08/11/2023 Krishnkumari Singh 1715006007WL075565 Krishnkumari Singh 00468 UBIN0549495 463 463 Processed 02/01/2024 327765526 KrishnkumariSingh UNION BANK OF INDIA(508500)
135 MAJHAULI MP-15-006-007-001/560-D
(KARMAI) 		1715006007NRG24081120230887640 08/11/2023 virendra singh 1715006007WL075565 virendra singh 00468 UBIN0549495 463 463 Processed 02/01/2024 327765526 virendrasingh UNION BANK OF INDIA(508500)
136 MAJHAULI MP-15-006-007-001/562-A
(KARMAI) 		1715006007NRG24081120230887642 08/11/2023 nandkumar yadav 1715006007WL075565 nandkumar yadav 00468 UBIN0549495 463 463 Processed 02/01/2024 327765526 nandkumaryadav STATE BANK OF INDIA(508548)
137 MAJHAULI MP-15-006-007-001/61-A
(KARMAI) 		1715006007NRG24081120230887653 08/11/2023 brijendra singh 1715006007WL075565 brijendra singh 00468 UBIN0549495 463 463 Processed 02/01/2024 327765526 brijendrasingh UNION BANK OF INDIA(508500)
138 MAJHAULI MP-15-006-007-001/624-A
(KARMAI) 		1715006007NRG24081120230887655 08/11/2023 udit narayan singh 1715006007WL075565 udit narayan singh 00468 UBIN0549495 463 463 Processed 02/01/2024 327765526 uditnarayansingh UNION BANK OF INDIA(508500)
139 MAJHAULI MP-15-006-007-001/625-A
(KARMAI) 		1715006007NRG24081120230887656 08/11/2023 DHARMPAL SINGH BAGHEL 1715006007WL075565 DHARMPAL SINGH BAGHEL 00468 UBIN0549495 463 463 Processed 02/01/2024 327765526 DHARMPALSINGHBAGHEL UNION BANK OF INDIA(508500)
140 MAJHAULI MP-15-006-007-001/626-B
(KARMAI) 		1715006007NRG24081120230887658 08/11/2023 anil baish 1715006007WL075565 anil baish 00468 UBIN0549495 463 463 Processed 02/01/2024 327765526 anilbaish UNION BANK OF INDIA(508500)
141 MAJHAULI MP-15-006-007-001/832
(KARMAI) 		1715006007NRG24081120230887665 08/11/2023 ramavatar yadav 1715006007WL075565 ramavatar yadav 00468 UBIN0549495 463 463 Processed 02/01/2024 327765526 ramavataryadav UNION BANK OF INDIA(508500)
142 MAJHAULI MP-15-006-007-001/875
(KARMAI) 		1715006007NRG24081120230887672 08/11/2023 Satendra prasad dube 1715006007WL075565 Satendra prasad dube 00468 UBIN0549495 463 463 Processed 02/01/2024 327765526 Satendraprasaddube MADHYANCHAL GRAMIN BANK(607232)
143 MAJHAULI MP-15-006-007-001/876
(KARMAI) 		1715006007NRG24081120230887673 08/11/2023 Lavkesh Yadav 1715006007WL075565 Lavkesh Yadav 00468 UBIN0549495 463 463 Processed 02/01/2024 327765526 LavkeshYadav UNION BANK OF INDIA(508500)
144 MAJHAULI MP-15-006-007-001/897
(KARMAI) 		1715006007NRG24081120230887678 08/11/2023 Shyam Saket 1715006007WL075565 Shyam Saket 00468 UBIN0549495 385 385 Processed 02/01/2024 327765526 ShyamSaket UNION BANK OF INDIA(508500)
145 MAJHAULI MP-15-006-013-001/126-C
(JAMUA NO2) 		1715006013NRG24081120230885974 08/11/2023 satish kumar gupta 1715006013WL075480 satish kumar gupta 00468 UBIN0549495 2652 2652 Processed 02/01/2024 327765526 satishkumargupta UNION BANK OF INDIA(508500)
146 MAJHAULI MP-15-006-013-001/127
(JAMUA NO2) 		1715006013NRG24081120230885975 08/11/2023 Poonam gupta 1715006013WL075480 Poonam gupta 00468 UBIN0549495 2652 2652 Processed 02/01/2024 327765526 Poonamgupta UNION BANK OF INDIA(508500)
147 MAJHAULI MP-15-006-013-001/166
(JAMUA NO2) 		1715006013NRG24081120230885980 08/11/2023 rambahor 1715006013WL075480 rambahor 00468 UBIN0549495 2652 2652 Processed 02/01/2024 327765526 rambahor UNION BANK OF INDIA(508500)
148 MAJHAULI MP-15-006-013-001/166-A
(JAMUA NO2) 		1715006013NRG24081120230885981 08/11/2023 INDRAPAL GUPTA 1715006013WL075480 INDRAPAL GUPTA 00468 UBIN0549495 2652 2652 Processed 02/01/2024 327765526 INDRAPALGUPTA UNION BANK OF INDIA(508500)
149 MAJHAULI MP-15-006-013-001/177-A
(JAMUA NO2) 		1715006013NRG24081120230885983 08/11/2023 Arun Kumar gupta 1715006013WL075480 Arun Kumar gupta 00468 UBIN0549495 2652 2652 Processed 02/01/2024 327765526 ArunKumargupta UNION BANK OF INDIA(508500)
150 MAJHAULI MP-15-006-013-001/386
(JAMUA NO2) 		1715006013NRG24081120230885986 08/11/2023 ramayan gupta 1715006013WL075480 ramayan gupta 00468 UBIN0549495 2652 2652 Processed 02/01/2024 327765526 ramayangupta UNION BANK OF INDIA(508500)
151 MAJHAULI MP-15-006-013-001/66
(JAMUA NO2) 		1715006013NRG24081120230885959 08/11/2023 Vinod gupta 1715006013WL075479 Vinod gupta 00468 UBIN0549495 852 852 Processed 02/01/2024 327765526 Vinodgupta UNION BANK OF INDIA(508500)
152 MAJHAULI MP-15-006-013-001/66-C
(JAMUA NO2) 		1715006013NRG24081120230885989 08/11/2023 akhilesh gupta 1715006013WL075480 akhilesh gupta 00468 UBIN0549495 2652 2652 Processed 02/01/2024 327765526 akhileshgupta STATE BANK OF INDIA(508548)
153 MAJHAULI MP-15-006-013-001/84-A
(JAMUA NO2) 		1715006013NRG24081120230885960 08/11/2023 Ramkishor gupta 1715006013WL075479 Ramkishor gupta 00468 UBIN0549495 852 852 Processed 02/01/2024 327765526 Ramkishorgupta UNION BANK OF INDIA(508500)
154 MAJHAULI MP-15-006-013-002/208-B
(JAMUA NO2) 		1715006013NRG24081120230885963 08/11/2023 sunil kumar singh 1715006013WL075479 sunil kumar singh 00468 UBIN0549495 852 852 Processed 02/01/2024 327765526 sunilkumarsingh UNION BANK OF INDIA(508500)
155 MAJHAULI MP-15-006-013-002/280-A
(JAMUA NO2) 		1715006013NRG24081120230885966 08/11/2023 bhaiyalal singh 1715006013WL075479 bhaiyalal singh 00468 UBIN0549495 852 852 Processed 02/01/2024 327765526 bhaiyalalsingh UNION BANK OF INDIA(508500)
156 MAJHAULI MP-15-006-013-002/39
(JAMUA NO2) 		1715006013NRG24081120230886002 08/11/2023 ramsumiran kewat 1715006013WL075480 ramsumiran kewat 00468 UBIN0549495 2652 2652 Processed 02/01/2024 327765526 ramsumirankewat UNION BANK OF INDIA(508500)
157 MAJHAULI MP-15-006-018-002/757-B
(KHANTARA) 		1715006018NRG24081120230886532 08/11/2023 UMESH PRAJAPATI 1715006018WL075527 UMESH PRAJAPATI 00468 UBIN0549495 1547 1547 Processed 02/01/2024 327765526 UMESHPRAJAPATI INDIAN BANK(607105)
158 MAJHAULI MP-15-006-025-002/676
(DANGA) 		1715006025NRG24081120230887182 08/11/2023 kushlendra kumar tripathi 1715006025WL075550 kushlendra kumar tripathi 00468 UBIN0549495 1326 1326 Processed 02/01/2024 327765526 kushlendrakumartripathi UNION BANK OF INDIA(508500)
159 MAJHAULI MP-15-006-050-003/832-A
(MADWAS) 		1715006000NRG24081120230889411 08/11/2023 VINAY KUMAR KEWAT 1715006WL075667 VINAY KUMAR KEWAT 00468 UBIN0549495 1326 1326 Processed 02/01/2024 327765526 VINAYKUMARKEWAT UNION BANK OF INDIA(508500)
SubTotal 40320 40320
160 MAJHAULI MP-15-006-025-002/755
(DANGA) 		1715006025NRG24081120230887198 08/11/2023 Archana Shukla 1715006025WL075550 Archana Shukla 00468 UBIN0554839 1326 1326 Processed 02/01/2024 327765526 ArchanaShukla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
161 MAJHAULI MP-15-006-025-002/748
(DANGA) 		1715006025NRG24081120230887190 08/11/2023 Daya Shankar Tripathi 1715006025WL075550 Daya Shankar Tripathi 00468 UBIN0562696 1326 1326 Processed 02/01/2024 327765526 DayaShankarTripathi UNION BANK OF INDIA(508500)
162 MAJHAULI MP-15-006-025-002/748-A
(DANGA) 		1715006025NRG24081120230887191 08/11/2023 Vimala Tripathi 1715006025WL075550 Vimala Tripathi 00468 UBIN0562696 1326 1326 Processed 02/01/2024 327765526 VimalaTripathi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
163 MAJHAULI MP-15-006-038-001/126
(GIJWAR) 		1715006038NRG24081120230889152 08/11/2023 ANNPURNA MISHRA 1715006038WL075648 ANNPURNA MISHRA 00468 UBIN0569836 1326 1326 Processed 02/01/2024 327765526 ANNPURNAMISHRA UNION BANK OF INDIA(508500)
164 MAJHAULI MP-15-006-038-001/787
(GIJWAR) 		1715006038NRG24081120230889180 08/11/2023 NARVADA PRASAD NAPIT 1715006038WL075650 NARVADA PRASAD NAPIT 00468 UBIN0569836 1326 1326 Processed 02/01/2024 327765526 NARVADAPRASADNAPIT UNION BANK OF INDIA(508500)
165 MAJHAULI MP-15-006-043-002/104-D
(BHUMAKA) 		1715006043NRG24081120230888012 08/11/2023 keshkali 1715006043WL075583 keshkali 00468 UBIN0569836 1105 1105 Processed 02/01/2024 327765526 keshkali UNION BANK OF INDIA(508500)
166 MAJHAULI MP-15-006-043-002/105-B
(BHUMAKA) 		1715006043NRG24081120230888013 08/11/2023 SONU 1715006043WL075583 SONU 00468 UBIN0569836 1105 1105 Processed 02/01/2024 327765526 SONU UNION BANK OF INDIA(508500)
167 MAJHAULI MP-15-006-043-002/108
(BHUMAKA) 		1715006043NRG24081120230888014 08/11/2023 manvati 1715006043WL075583 manvati 00468 UBIN0569836 1105 1105 Processed 02/01/2024 327765526 manvati UNION BANK OF INDIA(508500)
168 MAJHAULI MP-15-006-043-002/11-B
(BHUMAKA) 		1715006043NRG24081120230888015 08/11/2023 premlal 1715006043WL075583 premlal 00468 UBIN0569836 1105 1105 Processed 02/01/2024 327765526 premlal UNION BANK OF INDIA(508500)
169 MAJHAULI MP-15-006-043-002/11-D
(BHUMAKA) 		1715006043NRG24081120230888016 08/11/2023 SUMAN 1715006043WL075583 SUMAN 00468 UBIN0569836 1105 1105 Processed 02/01/2024 327765526 SUMAN UNION BANK OF INDIA(508500)
170 MAJHAULI MP-15-006-043-002/79
(BHUMAKA) 		1715006043NRG24081120230888018 08/11/2023 BABBI 1715006043WL075583 BABBI 00468 UBIN0569836 1105 1105 Processed 02/01/2024 327765526 BABBI UNION BANK OF INDIA(508500)
171 MAJHAULI MP-15-006-043-002/79-A
(BHUMAKA) 		1715006043NRG24081120230888019 08/11/2023 GUDIYA 1715006043WL075583 GUDIYA 00468 UBIN0569836 1105 1105 Processed 02/01/2024 327765526 GUDIYA UNION BANK OF INDIA(508500)
172 MAJHAULI MP-15-006-043-002/80
(BHUMAKA) 		1715006043NRG24081120230888020 08/11/2023 rajkali 1715006043WL075583 rajkali 00468 UBIN0569836 1105 1105 Processed 02/01/2024 327765526 rajkali UNION BANK OF INDIA(508500)
173 MAJHAULI MP-15-006-050-003/732-A
(MADWAS) 		1715006000NRG24081120230889404 08/11/2023 vishnu kewat 1715006WL075667 vishnu kewat 00468 UBIN0569836 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MAJHAULI MP-15-006-050-003/744-A
(MADWAS) 		1715006000NRG24081120230889405 08/11/2023 suraj 1715006WL075667 suraj 00468 UBIN0569836 1326 1326 Processed 02/01/2024 327765526 suraj UNION BANK OF INDIA(508500)
175 MAJHAULI MP-15-006-054-004/225-B
(AMAHIYA) 		1715006000NRG24081120230889202 08/11/2023 Maya kewat 1715006WL075654 Maya kewat 00468 UBIN0569836 2652 2652 Processed 02/01/2024 327765526 Mayakewat UNION BANK OF INDIA(508500)
SubTotal 16796 16796
176 MAJHAULI MP-15-006-007-001/10
(KARMAI) 		1715006007NRG24081120230887536 08/11/2023 bansraj kol 1715006007WL075565 bansraj kol 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 bansrajkol MADHYANCHAL GRAMIN BANK(607232)
177 MAJHAULI MP-15-006-007-001/112-a
(KARMAI) 		1715006007NRG24081120230887541 08/11/2023 ramsiroman 1715006007WL075565 ramsiroman 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 ramsiroman MADHYANCHAL GRAMIN BANK(607232)
178 MAJHAULI MP-15-006-007-001/116
(KARMAI) 		1715006007NRG24081120230887543 08/11/2023 chhotelal singh 1715006007WL075565 chhotelal singh 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 chhotelalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 MAJHAULI MP-15-006-007-001/117
(KARMAI) 		1715006007NRG24081120230887544 08/11/2023 Indrabhan 1715006007WL075565 Indrabhan 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 Indrabhan MADHYANCHAL GRAMIN BANK(607232)
180 MAJHAULI MP-15-006-007-001/120
(KARMAI) 		1715006007NRG24081120230887545 08/11/2023 RAMKHELAVAN YADAV 1715006007WL075565 RAMKHELAVAN YADAV 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 RAMKHELAVANYADAV MADHYANCHAL GRAMIN BANK(607232)
181 MAJHAULI MP-15-006-007-001/139
(KARMAI) 		1715006007NRG24081120230887546 08/11/2023 chhote lal 1715006007WL075565 chhote lal 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 chhotelal MADHYANCHAL GRAMIN BANK(607232)
182 MAJHAULI MP-15-006-007-001/140
(KARMAI) 		1715006007NRG24081120230887548 08/11/2023 jagtbahadur 1715006007WL075565 jagtbahadur 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 jagtbahadur MADHYANCHAL GRAMIN BANK(607232)
183 MAJHAULI MP-15-006-007-001/166
(KARMAI) 		1715006007NRG24081120230887557 08/11/2023 Harilal 1715006007WL075565 Harilal 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 Harilal MADHYANCHAL GRAMIN BANK(607232)
184 MAJHAULI MP-15-006-007-001/194
(KARMAI) 		1715006007NRG24081120230887560 08/11/2023 vijay 1715006007WL075565 vijay 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 vijay MADHYANCHAL GRAMIN BANK(607232)
185 MAJHAULI MP-15-006-007-001/196
(KARMAI) 		1715006007NRG24081120230887561 08/11/2023 dalpratap 1715006007WL075565 dalpratap 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 dalpratap MADHYANCHAL GRAMIN BANK(607232)
186 MAJHAULI MP-15-006-007-001/214
(KARMAI) 		1715006007NRG24081120230887565 08/11/2023 harvansh 1715006007WL075565 harvansh 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 harvansh MADHYANCHAL GRAMIN BANK(607232)
187 MAJHAULI MP-15-006-007-001/224
(KARMAI) 		1715006007NRG24081120230887569 08/11/2023 SATYANARAYAN 1715006007WL075565 SATYANARAYAN 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 SATYANARAYAN STATE BANK OF INDIA(508548)
188 MAJHAULI MP-15-006-007-001/233
(KARMAI) 		1715006007NRG24081120230887572 08/11/2023 ramsajivan 1715006007WL075565 ramsajivan 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 ramsajivan MADHYANCHAL GRAMIN BANK(607232)
189 MAJHAULI MP-15-006-007-001/301
(KARMAI) 		1715006007NRG24081120230887579 08/11/2023 tilakraj 1715006007WL075565 tilakraj 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 tilakraj MADHYANCHAL GRAMIN BANK(607232)
190 MAJHAULI MP-15-006-007-001/303
(KARMAI) 		1715006007NRG24081120230887580 08/11/2023 Anita singh 1715006007WL075565 Anita singh 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 Anitasingh MADHYANCHAL GRAMIN BANK(607232)
191 MAJHAULI MP-15-006-007-001/313-A
(KARMAI) 		1715006007NRG24081120230887582 08/11/2023 raghunath 1715006007WL075565 raghunath 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 raghunath MADHYANCHAL GRAMIN BANK(607232)
192 MAJHAULI MP-15-006-007-001/326
(KARMAI) 		1715006007NRG24081120230887584 08/11/2023 aruna kol 1715006007WL075565 aruna kol 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 arunakol MADHYANCHAL GRAMIN BANK(607232)
193 MAJHAULI MP-15-006-007-001/326
(KARMAI) 		1715006007NRG24081120230887583 08/11/2023 Jaylal 1715006007WL075565 Jaylal 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 Jaylal MADHYANCHAL GRAMIN BANK(607232)
194 MAJHAULI MP-15-006-007-001/347
(KARMAI) 		1715006007NRG24081120230887585 08/11/2023 Anandbahadur 1715006007WL075565 Anandbahadur 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 Anandbahadur FINO PAYMENTS BANK LTD(608001)
195 MAJHAULI MP-15-006-007-001/434
(KARMAI) 		1715006007NRG24081120230887600 08/11/2023 veerbhan 1715006007WL075565 veerbhan 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 veerbhan FINO PAYMENTS BANK LTD(608001)
196 MAJHAULI MP-15-006-007-001/485
(KARMAI) 		1715006007NRG24081120230887605 08/11/2023 man bahor 1715006007WL075565 man bahor 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 manbahor MADHYANCHAL GRAMIN BANK(607232)
197 MAJHAULI MP-15-006-007-001/486
(KARMAI) 		1715006007NRG24081120230887606 08/11/2023 Ramtahal 1715006007WL075565 Ramtahal 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 Ramtahal MADHYANCHAL GRAMIN BANK(607232)
198 MAJHAULI MP-15-006-007-001/487
(KARMAI) 		1715006007NRG24081120230887608 08/11/2023 bharosha 1715006007WL075565 bharosha 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 bharosha MADHYANCHAL GRAMIN BANK(607232)
199 MAJHAULI MP-15-006-007-001/488
(KARMAI) 		1715006007NRG24081120230887609 08/11/2023 Lalbahadur 1715006007WL075565 Lalbahadur 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 Lalbahadur STATE BANK OF INDIA(508548)
200 MAJHAULI MP-15-006-007-001/507
(KARMAI) 		1715006007NRG24081120230887616 08/11/2023 amol 1715006007WL075565 amol 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 amol STATE BANK OF INDIA(508548)
201 MAJHAULI MP-15-006-007-001/507-B
(KARMAI) 		1715006007NRG24081120230887619 08/11/2023 KAMALA SINGH 1715006007WL075565 KAMALA SINGH 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 KAMALASINGH MADHYANCHAL GRAMIN BANK(607232)
202 MAJHAULI MP-15-006-007-001/509
(KARMAI) 		1715006007NRG24081120230887621 08/11/2023 indrvati 1715006007WL075565 indrvati 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 indrvati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
203 MAJHAULI MP-15-006-007-001/509
(KARMAI) 		1715006007NRG24081120230887620 08/11/2023 ramdhani 1715006007WL075565 ramdhani 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 ramdhani MADHYANCHAL GRAMIN BANK(607232)
204 MAJHAULI MP-15-006-007-001/509-A
(KARMAI) 		1715006007NRG24081120230887622 08/11/2023 RAMNIHOR SAKET 1715006007WL075565 RAMNIHOR SAKET 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 RAMNIHORSAKET MADHYANCHAL GRAMIN BANK(607232)
205 MAJHAULI MP-15-006-007-001/509-B
(KARMAI) 		1715006007NRG24081120230887623 08/11/2023 BABBU SAKET 1715006007WL075565 BABBU SAKET 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 BABBUSAKET AIRTEL PAYMENTS BANK LIMITED(990288)
206 MAJHAULI MP-15-006-007-001/510
(KARMAI) 		1715006007NRG24081120230887624 08/11/2023 ramdulare 1715006007WL075565 ramdulare 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 ramdulare MADHYANCHAL GRAMIN BANK(607232)
207 MAJHAULI MP-15-006-007-001/521
(KARMAI) 		1715006007NRG24081120230887626 08/11/2023 Brajbhan Singh 1715006007WL075565 Brajbhan Singh 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 BrajbhanSingh MADHYANCHAL GRAMIN BANK(607232)
208 MAJHAULI MP-15-006-007-001/522-A
(KARMAI) 		1715006007NRG24081120230887628 08/11/2023 BAIJNATH 1715006007WL075565 BAIJNATH 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 BAIJNATH STATE BANK OF INDIA(508548)
209 MAJHAULI MP-15-006-007-001/525-A
(KARMAI) 		1715006007NRG24081120230887630 08/11/2023 banshgopal 1715006007WL075565 banshgopal 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 banshgopal STATE BANK OF INDIA(508548)
210 MAJHAULI MP-15-006-007-001/553
(KARMAI) 		1715006007NRG24081120230887634 08/11/2023 ramadhar 1715006007WL075565 ramadhar 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 ramadhar UNION BANK OF INDIA(508500)
211 MAJHAULI MP-15-006-007-001/563-A
(KARMAI) 		1715006007NRG24081120230887643 08/11/2023 devsharan 1715006007WL075565 devsharan 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 devsharan INDIAN BANK(607105)
212 MAJHAULI MP-15-006-007-001/581-a
(KARMAI) 		1715006007NRG24081120230887645 08/11/2023 brijbhan 1715006007WL075565 brijbhan 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 brijbhan MADHYANCHAL GRAMIN BANK(607232)
213 MAJHAULI MP-15-006-007-001/586-B
(KARMAI) 		1715006007NRG24081120230887468 08/11/2023 shivbahadur singh 1715006007WL075554 shivbahadur singh 00602 SBIN0RRMBGB 780 780 Processed 02/01/2024 327765526 shivbahadursingh STATE BANK OF INDIA(508548)
214 MAJHAULI MP-15-006-007-001/59
(KARMAI) 		1715006007NRG24081120230887646 08/11/2023 keshkali singh 1715006007WL075565 keshkali singh 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 keshkalisingh MADHYANCHAL GRAMIN BANK(607232)
215 MAJHAULI MP-15-006-007-001/6-B
(KARMAI) 		1715006007NRG24081120230887648 08/11/2023 rajkaran yadav 1715006007WL075565 rajkaran yadav 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 rajkaranyadav MADHYANCHAL GRAMIN BANK(607232)
216 MAJHAULI MP-15-006-007-001/609
(KARMAI) 		1715006007NRG24081120230887651 08/11/2023 sampat singh 1715006007WL075565 sampat singh 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 sampatsingh MADHYANCHAL GRAMIN BANK(607232)
217 MAJHAULI MP-15-006-007-001/61
(KARMAI) 		1715006007NRG24081120230887652 08/11/2023 Punjab 1715006007WL075565 Punjab 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 Punjab MADHYANCHAL GRAMIN BANK(607232)
218 MAJHAULI MP-15-006-007-001/625-A
(KARMAI) 		1715006007NRG24081120230887657 08/11/2023 sailendra singh 1715006007WL075565 sailendra singh 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 sailendrasingh MADHYANCHAL GRAMIN BANK(607232)
219 MAJHAULI MP-15-006-007-001/65
(KARMAI) 		1715006007NRG24081120230887661 08/11/2023 ramnath 1715006007WL075565 ramnath 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 ramnath MADHYANCHAL GRAMIN BANK(607232)
220 MAJHAULI MP-15-006-007-001/74
(KARMAI) 		1715006007NRG24081120230887663 08/11/2023 Rajbhan 1715006007WL075565 Rajbhan 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
221 MAJHAULI MP-15-006-007-001/857
(KARMAI) 		1715006007NRG24081120230887668 08/11/2023 indrapal 1715006007WL075565 indrapal 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 indrapal STATE BANK OF INDIA(508548)
222 MAJHAULI MP-15-006-007-001/873
(KARMAI) 		1715006007NRG24081120230887671 08/11/2023 Upendra Singh 1715006007WL075565 Upendra Singh 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 UpendraSingh INDIAN BANK(607105)
223 MAJHAULI MP-15-006-007-001/877
(KARMAI) 		1715006007NRG24081120230887674 08/11/2023 TANENDRA BAHADUR 1715006007WL075565 TANENDRA BAHADUR 00602 SBIN0RRMBGB 463 463 Processed 02/01/2024 327765526 TANENDRABAHADUR MADHYANCHAL GRAMIN BANK(607232)
224 MAJHAULI MP-15-006-007-001/891
(KARMAI) 		1715006007NRG24081120230887676 08/11/2023 amrbahadur singh 1715006007WL075565 amrbahadur singh 00602 SBIN0RRMBGB 385 385 Processed 02/01/2024 327765526 amrbahadursingh STATE BANK OF INDIA(508548)
225 MAJHAULI MP-15-006-007-001/895
(KARMAI) 		1715006007NRG24081120230887677 08/11/2023 rajbahor singh 1715006007WL075565 rajbahor singh 00602 SBIN0RRMBGB 385 385 Processed 02/01/2024 327765526 rajbahorsingh MADHYANCHAL GRAMIN BANK(607232)
226 MAJHAULI MP-15-006-013-001/152
(JAMUA NO2) 		1715006013NRG24081120230885977 08/11/2023 chhotelal 1715006013WL075480 chhotelal 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327765526 chhotelal MADHYANCHAL GRAMIN BANK(607232)
227 MAJHAULI MP-15-006-013-001/155
(JAMUA NO2) 		1715006013NRG24081120230885979 08/11/2023 sushila 1715006013WL075480 sushila 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327765526 sushila MADHYANCHAL GRAMIN BANK(607232)
228 MAJHAULI MP-15-006-013-001/47
(JAMUA NO2) 		1715006013NRG24081120230885987 08/11/2023 Rajesh kumar gupta 1715006013WL075480 Rajesh kumar gupta 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327765526 Rajeshkumargupta MADHYANCHAL GRAMIN BANK(607232)
229 MAJHAULI MP-15-006-013-001/66
(JAMUA NO2) 		1715006013NRG24081120230885958 08/11/2023 shantibai 1715006013WL075479 shantibai 00602 SBIN0RRMBGB 852 852 Processed 02/01/2024 327765526 shantibai UNION BANK OF INDIA(508500)
230 MAJHAULI MP-15-006-013-002/105
(JAMUA NO2) 		1715006013NRG24081120230885990 08/11/2023 sundarlal 1715006013WL075480 sundarlal 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327765526 sundarlal MADHYANCHAL GRAMIN BANK(607232)
231 MAJHAULI MP-15-006-013-002/114
(JAMUA NO2) 		1715006013NRG24081120230885961 08/11/2023 ramsuphal 1715006013WL075479 ramsuphal 00602 SBIN0RRMBGB 852 852 Processed 02/01/2024 327765526 ramsuphal MADHYANCHAL GRAMIN BANK(607232)
232 MAJHAULI MP-15-006-013-002/117
(JAMUA NO2) 		1715006013NRG24081120230885991 08/11/2023 pannelal 1715006013WL075480 pannelal 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 327765526 pannelal INDIAN BANK(607105)
233 MAJHAULI MP-15-006-013-002/121
(JAMUA NO2) 		1715006013NRG24081120230885992 08/11/2023 bunda 1715006013WL075480 bunda 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 327765526 bunda INDIAN BANK(607105)
234 MAJHAULI MP-15-006-013-002/148
(JAMUA NO2) 		1715006013NRG24081120230885994 08/11/2023 baijnath 1715006013WL075480 baijnath 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 327765526 baijnath MADHYANCHAL GRAMIN BANK(607232)
235 MAJHAULI MP-15-006-013-002/152
(JAMUA NO2) 		1715006013NRG24081120230885995 08/11/2023 buddhsen 1715006013WL075480 buddhsen 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 327765526 buddhsen UNION BANK OF INDIA(508500)
236 MAJHAULI MP-15-006-013-002/206
(JAMUA NO2) 		1715006013NRG24081120230885962 08/11/2023 sunila singh 1715006013WL075479 sunila singh 00602 SBIN0RRMBGB 852 852 Processed 02/01/2024 327765526 sunilasingh UNION BANK OF INDIA(508500)
237 MAJHAULI MP-15-006-013-002/248
(JAMUA NO2) 		1715006013NRG24081120230885964 08/11/2023 buttu singh 1715006013WL075479 buttu singh 00602 SBIN0RRMBGB 852 852 Processed 02/01/2024 327765526 buttusingh MADHYANCHAL GRAMIN BANK(607232)
238 MAJHAULI MP-15-006-013-002/280
(JAMUA NO2) 		1715006013NRG24081120230885965 08/11/2023 chhotlal 1715006013WL075479 chhotlal 00602 SBIN0RRMBGB 852 852 Processed 02/01/2024 327765526 chhotlal MADHYANCHAL GRAMIN BANK(607232)
239 MAJHAULI MP-15-006-013-002/42
(JAMUA NO2) 		1715006013NRG24081120230885967 08/11/2023 sushila 1715006013WL075479 sushila 00602 SBIN0RRMBGB 852 852 Processed 02/01/2024 327765526 sushila UNION BANK OF INDIA(508500)
240 MAJHAULI MP-15-006-013-002/53
(JAMUA NO2) 		1715006013NRG24081120230885970 08/11/2023 ramprasad 1715006013WL075479 ramprasad 00602 SBIN0RRMBGB 852 852 Processed 02/01/2024 327765526 ramprasad UNION BANK OF INDIA(508500)
241 MAJHAULI MP-15-006-013-002/53
(JAMUA NO2) 		1715006013NRG24081120230885969 08/11/2023 ramprasad 1715006013WL075479 ramprasad 00602 SBIN0RRMBGB 852 852 Processed 02/01/2024 327765526 ramprasad FINO PAYMENTS BANK LTD(608001)
242 MAJHAULI MP-15-006-013-002/70-b
(JAMUA NO2) 		1715006013NRG24081120230886004 08/11/2023 shivsankar 1715006013WL075480 shivsankar 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327765526 shivsankar UNION BANK OF INDIA(508500)
243 MAJHAULI MP-15-006-013-002/89
(JAMUA NO2) 		1715006013NRG24081120230886005 08/11/2023 bhaiyalal 1715006013WL075480 bhaiyalal 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327765526 bhaiyalal UNION BANK OF INDIA(508500)
244 MAJHAULI MP-15-006-018-002/459-B
(KHANTARA) 		1715006018NRG24081120230886529 08/11/2023 SHIVPRASAD BAIS 1715006018WL075527 SHIVPRASAD BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327765526 SHIVPRASADBAIS UNION BANK OF INDIA(508500)
245 MAJHAULI MP-15-006-018-002/459-B
(KHANTARA) 		1715006018NRG24081120230886530 08/11/2023 TARAVATI BAIS 1715006018WL075527 TARAVATI BAIS 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327765526 TARAVATIBAIS MADHYANCHAL GRAMIN BANK(607232)
246 MAJHAULI MP-15-006-025-002/157-A
(DANGA) 		1715006025NRG24081120230887162 08/11/2023 Shanti devi 1715006025WL075550 Shanti devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 Shantidevi STATE BANK OF INDIA(508548)
247 MAJHAULI MP-15-006-025-002/171
(DANGA) 		1715006025NRG24081120230887163 08/11/2023 rajiv singh 1715006025WL075550 rajiv singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 rajivsingh MADHYANCHAL GRAMIN BANK(607232)
248 MAJHAULI MP-15-006-025-002/245
(DANGA) 		1715006025NRG24081120230887164 08/11/2023 arjun kewat 1715006025WL075550 arjun kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 arjunkewat INDIAN BANK(607105)
249 MAJHAULI MP-15-006-025-002/330-D
(DANGA) 		1715006025NRG24081120230887169 08/11/2023 shambhu prasad pathak 1715006025WL075550 shambhu prasad pathak 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 shambhuprasadpathak STATE BANK OF INDIA(508548)
250 MAJHAULI MP-15-006-025-002/515
(DANGA) 		1715006025NRG24081120230887172 08/11/2023 duyardhan 1715006025WL075550 duyardhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 duyardhan MADHYANCHAL GRAMIN BANK(607232)
251 MAJHAULI MP-15-006-025-002/515
(DANGA) 		1715006025NRG24081120230887173 08/11/2023 kalawati 1715006025WL075550 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 kalawati MADHYANCHAL GRAMIN BANK(607232)
252 MAJHAULI MP-15-006-025-002/65
(DANGA) 		1715006025NRG24081120230887176 08/11/2023 Ramji 1715006025WL075550 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 Ramji INDIAN BANK(607105)
253 MAJHAULI MP-15-006-025-002/65
(DANGA) 		1715006025NRG24081120230887175 08/11/2023 Ramji 1715006025WL075550 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 Ramji MADHYANCHAL GRAMIN BANK(607232)
254 MAJHAULI MP-15-006-025-002/674-B
(DANGA) 		1715006025NRG24081120230887181 08/11/2023 seeta tripath 1715006025WL075550 seeta tripath 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 seetatripath MADHYANCHAL GRAMIN BANK(607232)
255 MAJHAULI MP-15-006-025-002/743-A
(DANGA) 		1715006025NRG24081120230887187 08/11/2023 Gagan Dwivedi 1715006025WL075550 Gagan Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 GaganDwivedi MADHYANCHAL GRAMIN BANK(607232)
256 MAJHAULI MP-15-006-025-002/752-A
(DANGA) 		1715006025NRG24081120230887195 08/11/2023 Manish Kumar Shukla 1715006025WL075550 Manish Kumar Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 ManishKumarShukla MADHYANCHAL GRAMIN BANK(607232)
257 MAJHAULI MP-15-006-025-002/754
(DANGA) 		1715006025NRG24081120230887197 08/11/2023 Shivani Pathak 1715006025WL075550 Shivani Pathak 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 ShivaniPathak INDIAN BANK(607105)
258 MAJHAULI MP-15-006-025-002/772
(DANGA) 		1715006025NRG24081120230887207 08/11/2023 Sushila 1715006025WL075550 Sushila 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 Sushila MADHYANCHAL GRAMIN BANK(607232)
259 MAJHAULI MP-15-006-038-001/1010-B
(GIJWAR) 		1715006038NRG24081120230889144 08/11/2023 jaibunisha behana 1715006038WL075648 jaibunisha behana 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 jaibunishabehana MADHYANCHAL GRAMIN BANK(607232)
260 MAJHAULI MP-15-006-038-001/103
(GIJWAR) 		1715006038NRG24081120230889145 08/11/2023 ANIL KUMAR MISHRA 1715006038WL075648 ANIL KUMAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 ANILKUMARMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
261 MAJHAULI MP-15-006-038-001/103-A
(GIJWAR) 		1715006038NRG24081120230889146 08/11/2023 pankaj kumar mishra 1715006038WL075648 pankaj kumar mishra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 pankajkumarmishra STATE BANK OF INDIA(508548)
262 MAJHAULI MP-15-006-038-001/1048
(GIJWAR) 		1715006038NRG24081120230889148 08/11/2023 Anoop Tiwari 1715006038WL075648 Anoop Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 AnoopTiwari MADHYANCHAL GRAMIN BANK(607232)
263 MAJHAULI MP-15-006-038-001/1049
(GIJWAR) 		1715006038NRG24081120230889149 08/11/2023 Sakshi Tiwari 1715006038WL075648 Sakshi Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 SakshiTiwari MADHYANCHAL GRAMIN BANK(607232)
264 MAJHAULI MP-15-006-038-001/107-B
(GIJWAR) 		1715006038NRG24081120230889151 08/11/2023 ASHA RAJAK 1715006038WL075648 ASHA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 ASHARAJAK MADHYANCHAL GRAMIN BANK(607232)
265 MAJHAULI MP-15-006-038-001/134-A
(GIJWAR) 		1715006038NRG24081120230889153 08/11/2023 manoj basor 1715006038WL075648 manoj basor 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 manojbasor MADHYANCHAL GRAMIN BANK(607232)
266 MAJHAULI MP-15-006-038-001/135
(GIJWAR) 		1715006038NRG24081120230889154 08/11/2023 ASHOK KUMAR MISHRA 1715006038WL075648 ASHOK KUMAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 ASHOKKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
267 MAJHAULI MP-15-006-038-001/150-A
(GIJWAR) 		1715006038NRG24081120230889156 08/11/2023 babbi singh 1715006038WL075648 babbi singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 babbisingh STATE BANK OF INDIA(508548)
268 MAJHAULI MP-15-006-038-001/156
(GIJWAR) 		1715006038NRG24081120230889157 08/11/2023 Tilakraj Singh 1715006038WL075648 Tilakraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 TilakrajSingh STATE BANK OF INDIA(508548)
269 MAJHAULI MP-15-006-038-001/175
(GIJWAR) 		1715006038NRG24081120230889159 08/11/2023 Santkumar 1715006038WL075648 Santkumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 Santkumar FINO PAYMENTS BANK LTD(608001)
270 MAJHAULI MP-15-006-038-001/187-A
(GIJWAR) 		1715006038NRG24081120230889161 08/11/2023 RAJEEV KUMAR MISHRA 1715006038WL075648 RAJEEV KUMAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 RAJEEVKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
271 MAJHAULI MP-15-006-038-001/19-A
(GIJWAR) 		1715006038NRG24081120230889162 08/11/2023 rakesh yadav 1715006038WL075648 rakesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 rakeshyadav STATE BANK OF INDIA(508548)
272 MAJHAULI MP-15-006-038-001/243-A
(GIJWAR) 		1715006038NRG24081120230889164 08/11/2023 POONAM SINGH 1715006038WL075648 POONAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 POONAMSINGH MADHYANCHAL GRAMIN BANK(607232)
273 MAJHAULI MP-15-006-038-001/309
(GIJWAR) 		1715006038NRG24081120230889172 08/11/2023 Chandrabahadur 1715006038WL075650 Chandrabahadur 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 Chandrabahadur MADHYANCHAL GRAMIN BANK(607232)
274 MAJHAULI MP-15-006-038-001/309
(GIJWAR) 		1715006038NRG24081120230889173 08/11/2023 Prembati 1715006038WL075650 Prembati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 Prembati MADHYANCHAL GRAMIN BANK(607232)
275 MAJHAULI MP-15-006-038-001/336
(GIJWAR) 		1715006038NRG24081120230889175 08/11/2023 Mirabai 1715006038WL075650 Mirabai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 Mirabai MADHYANCHAL GRAMIN BANK(607232)
276 MAJHAULI MP-15-006-038-001/336
(GIJWAR) 		1715006038NRG24081120230889174 08/11/2023 Shobhanath 1715006038WL075650 Shobhanath 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 Shobhanath MADHYANCHAL GRAMIN BANK(607232)
277 MAJHAULI MP-15-006-038-001/336-B
(GIJWAR) 		1715006038NRG24081120230889176 08/11/2023 SHASHIKALA JAISWAL 1715006038WL075650 SHASHIKALA JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 SHASHIKALAJAISWAL MADHYANCHAL GRAMIN BANK(607232)
278 MAJHAULI MP-15-006-038-001/515-A
(GIJWAR) 		1715006038NRG24081120230889177 08/11/2023 LALA SINGH 1715006038WL075650 LALA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 LALASINGH MADHYANCHAL GRAMIN BANK(607232)
279 MAJHAULI MP-15-006-038-001/725-A
(GIJWAR) 		1715006038NRG24081120230889178 08/11/2023 MO.TAHIR 1715006038WL075650 MO.TAHIR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 MO.TAHIR MADHYANCHAL GRAMIN BANK(607232)
280 MAJHAULI MP-15-006-038-001/753
(GIJWAR) 		1715006038NRG24081120230889186 08/11/2023 VISHNU MISHRA 1715006038WL075653 VISHNU MISHRA 00602 SBIN0RRMBGB 1212 1212 Processed 02/01/2024 327765526 VISHNUMISHRA MADHYANCHAL GRAMIN BANK(607232)
281 MAJHAULI MP-15-006-038-001/816-A
(GIJWAR) 		1715006038NRG24081120230889189 08/11/2023 PANKALI SAHU 1715006038WL075653 PANKALI SAHU 00602 SBIN0RRMBGB 1212 1212 Processed 02/01/2024 327765526 PANKALISAHU MADHYANCHAL GRAMIN BANK(607232)
282 MAJHAULI MP-15-006-038-001/82-A
(GIJWAR) 		1715006038NRG24081120230889190 08/11/2023 maya singh 1715006038WL075653 maya singh 00602 SBIN0RRMBGB 1212 1212 Processed 02/01/2024 327765526 mayasingh UNION BANK OF INDIA(508500)
283 MAJHAULI MP-15-006-038-001/823-A
(GIJWAR) 		1715006038NRG24081120230889181 08/11/2023 Rajeshwari Kushwaha 1715006038WL075650 Rajeshwari Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 RajeshwariKushwaha MADHYANCHAL GRAMIN BANK(607232)
284 MAJHAULI MP-15-006-038-001/860-C
(GIJWAR) 		1715006038NRG24081120230889193 08/11/2023 BELAKALI SAHU 1715006038WL075653 BELAKALI SAHU 00602 SBIN0RRMBGB 1212 1212 Processed 02/01/2024 327765526 BELAKALISAHU MADHYANCHAL GRAMIN BANK(607232)
285 MAJHAULI MP-15-006-038-001/922-B
(GIJWAR) 		1715006038NRG24081120230889194 08/11/2023 SUNIL KUMAR GUPTA 1715006038WL075653 SUNIL KUMAR GUPTA 00602 SBIN0RRMBGB 1212 1212 Processed 02/01/2024 327765526 SUNILKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
286 MAJHAULI MP-15-006-038-001/963-A
(GIJWAR) 		1715006038NRG24081120230889195 08/11/2023 SEETA SAHU 1715006038WL075653 SEETA SAHU 00602 SBIN0RRMBGB 1212 1212 Processed 02/01/2024 327765526 SEETASAHU MADHYANCHAL GRAMIN BANK(607232)
287 MAJHAULI MP-15-006-050-003/1059
(MADWAS) 		1715006000NRG24081120230889387 08/11/2023 URMILA GUPTA 1715006WL075667 URMILA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 URMILAGUPTA MADHYANCHAL GRAMIN BANK(607232)
288 MAJHAULI MP-15-006-050-003/160
(MADWAS) 		1715006000NRG24081120230889388 08/11/2023 subhan 1715006WL075667 subhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 subhan MADHYANCHAL GRAMIN BANK(607232)
289 MAJHAULI MP-15-006-050-003/161
(MADWAS) 		1715006000NRG24081120230889390 08/11/2023 MAHARUNNISHA 1715006WL075667 MAHARUNNISHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 MAHARUNNISHA MADHYANCHAL GRAMIN BANK(607232)
290 MAJHAULI MP-15-006-050-003/161
(MADWAS) 		1715006000NRG24081120230889389 08/11/2023 MAHARUNNISHA 1715006WL075667 MAHARUNNISHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 MAHARUNNISHA MADHYANCHAL GRAMIN BANK(607232)
291 MAJHAULI MP-15-006-050-003/168
(MADWAS) 		1715006000NRG24081120230889391 08/11/2023 BAGESHWAR KOL 1715006WL075667 BAGESHWAR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 BAGESHWARKOL MADHYANCHAL GRAMIN BANK(607232)
292 MAJHAULI MP-15-006-050-003/169
(MADWAS) 		1715006000NRG24081120230889392 08/11/2023 anand kol 1715006WL075667 anand kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 anandkol STATE BANK OF INDIA(508548)
293 MAJHAULI MP-15-006-050-003/219
(MADWAS) 		1715006000NRG24081120230889393 08/11/2023 fulel 1715006WL075667 fulel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 fulel MADHYANCHAL GRAMIN BANK(607232)
294 MAJHAULI MP-15-006-050-003/279
(MADWAS) 		1715006000NRG24081120230889394 08/11/2023 manfer 1715006WL075667 manfer 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 manfer MADHYANCHAL GRAMIN BANK(607232)
295 MAJHAULI MP-15-006-050-003/432
(MADWAS) 		1715006000NRG24081120230889396 08/11/2023 savitri 1715006WL075667 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 savitri MADHYANCHAL GRAMIN BANK(607232)
296 MAJHAULI MP-15-006-050-003/432
(MADWAS) 		1715006000NRG24081120230889395 08/11/2023 sunil kol 1715006WL075667 sunil kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 sunilkol INDIA POST PAYMENTS BANK LIMITED(508528)
297 MAJHAULI MP-15-006-050-003/515
(MADWAS) 		1715006000NRG24081120230889397 08/11/2023 dharmendra 1715006WL075667 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 dharmendra MADHYANCHAL GRAMIN BANK(607232)
298 MAJHAULI MP-15-006-050-003/515
(MADWAS) 		1715006000NRG24081120230889398 08/11/2023 sunita 1715006WL075667 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 sunita MADHYANCHAL GRAMIN BANK(607232)
299 MAJHAULI MP-15-006-050-003/526
(MADWAS) 		1715006000NRG24081120230889400 08/11/2023 CHANDRAPRATAP 1715006WL075667 CHANDRAPRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 CHANDRAPRATAP STATE BANK OF INDIA(508548)
300 MAJHAULI MP-15-006-050-003/526
(MADWAS) 		1715006000NRG24081120230889399 08/11/2023 CHANDRAPRATAP 1715006WL075667 CHANDRAPRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 CHANDRAPRATAP MADHYANCHAL GRAMIN BANK(607232)
301 MAJHAULI MP-15-006-050-003/527
(MADWAS) 		1715006000NRG24081120230889401 08/11/2023 vishnu pratap 1715006WL075667 vishnu pratap 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 vishnupratap MADHYANCHAL GRAMIN BANK(607232)
302 MAJHAULI MP-15-006-050-003/559-A
(MADWAS) 		1715006000NRG24081120230889402 08/11/2023 GEETA 1715006WL075667 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 GEETA MADHYANCHAL GRAMIN BANK(607232)
303 MAJHAULI MP-15-006-050-003/560-A
(MADWAS) 		1715006000NRG24081120230889403 08/11/2023 PRAMILA 1715006WL075667 PRAMILA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 PRAMILA MADHYANCHAL GRAMIN BANK(607232)
304 MAJHAULI MP-15-006-050-003/774
(MADWAS) 		1715006000NRG24081120230889406 08/11/2023 narvada kewat 1715006WL075667 narvada kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 narvadakewat MADHYANCHAL GRAMIN BANK(607232)
305 MAJHAULI MP-15-006-050-003/774-A
(MADWAS) 		1715006000NRG24081120230889407 08/11/2023 shivshankar 1715006WL075667 shivshankar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 shivshankar UNION BANK OF INDIA(508500)
306 MAJHAULI MP-15-006-050-003/780-A
(MADWAS) 		1715006000NRG24081120230889409 08/11/2023 NEHA 1715006WL075667 NEHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 NEHA MADHYANCHAL GRAMIN BANK(607232)
307 MAJHAULI MP-15-006-050-003/780-A
(MADWAS) 		1715006000NRG24081120230889408 08/11/2023 PRAMOD 1715006WL075667 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
308 MAJHAULI MP-15-006-050-003/804
(MADWAS) 		1715006000NRG24081120230889410 08/11/2023 narendra 1715006WL075667 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
309 MAJHAULI MP-15-006-050-003/888-A
(MADWAS) 		1715006000NRG24081120230889413 08/11/2023 KRISHNAKANT SHARMA 1715006WL075667 KRISHNAKANT SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327765526 KRISHNAKANTSHARMA MADHYANCHAL GRAMIN BANK(607232)
310 MAJHAULI MP-15-006-054-002/118-A
(AMAHIYA) 		1715006000NRG24081120230889217 08/11/2023 Indrajeet jaiswal 1715006WL075656 Indrajeet jaiswal 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327765526 Indrajeetjaiswal MADHYANCHAL GRAMIN BANK(607232)
311 MAJHAULI MP-15-006-054-002/118-B
(AMAHIYA) 		1715006000NRG24081120230889208 08/11/2023 Mahesh 1715006WL075655 Mahesh 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327765526 Mahesh UNION BANK OF INDIA(508500)
312 MAJHAULI MP-15-006-054-002/118-B
(AMAHIYA) 		1715006000NRG24081120230889207 08/11/2023 Mahesh 1715006WL075655 Mahesh 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327765526 Mahesh MADHYANCHAL GRAMIN BANK(607232)
313 MAJHAULI MP-15-006-054-002/128-A
(AMAHIYA) 		1715006000NRG24081120230889212 08/11/2023 pankali 1715006WL075655 pankali 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327765526 pankali MADHYANCHAL GRAMIN BANK(607232)
314 MAJHAULI MP-15-006-054-002/128-A
(AMAHIYA) 		1715006000NRG24081120230889211 08/11/2023 rajman 1715006WL075655 rajman 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327765526 rajman MADHYANCHAL GRAMIN BANK(607232)
315 MAJHAULI MP-15-006-054-002/13
(AMAHIYA) 		1715006000NRG24081120230889214 08/11/2023 gedlal 1715006WL075655 gedlal 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327765526 gedlal MADHYANCHAL GRAMIN BANK(607232)
316 MAJHAULI MP-15-006-054-002/13
(AMAHIYA) 		1715006000NRG24081120230889213 08/11/2023 gedlal 1715006WL075655 gedlal 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327765526 gedlal MADHYANCHAL GRAMIN BANK(607232)
317 MAJHAULI MP-15-006-054-002/16-A
(AMAHIYA) 		1715006000NRG24081120230889219 08/11/2023 Chandrasekhar jayswal 1715006WL075656 Chandrasekhar jayswal 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327765526 Chandrasekharjayswal MADHYANCHAL GRAMIN BANK(607232)
318 MAJHAULI MP-15-006-054-002/168-A
(AMAHIYA) 		1715006000NRG24081120230889216 08/11/2023 Santosh yadav 1715006WL075655 Santosh yadav 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327765526 Santoshyadav MADHYANCHAL GRAMIN BANK(607232)
319 MAJHAULI MP-15-006-054-002/207
(AMAHIYA) 		1715006000NRG24081120230889220 08/11/2023 Satendra 1715006WL075656 Satendra 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327765526 Satendra MADHYANCHAL GRAMIN BANK(607232)
320 MAJHAULI MP-15-006-054-002/249
(AMAHIYA) 		1715006000NRG24081120230889221 08/11/2023 abhilasha 1715006WL075656 abhilasha 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327765526 abhilasha MADHYANCHAL GRAMIN BANK(607232)
321 MAJHAULI MP-15-006-054-002/260
(AMAHIYA) 		1715006000NRG24081120230889222 08/11/2023 Sanju jaiswal 1715006WL075656 Sanju jaiswal 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327765526 Sanjujaiswal MADHYANCHAL GRAMIN BANK(607232)
322 MAJHAULI MP-15-006-054-002/35
(AMAHIYA) 		1715006000NRG24081120230889223 08/11/2023 sukhsen 1715006WL075656 sukhsen 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327765526 sukhsen MADHYANCHAL GRAMIN BANK(607232)
323 MAJHAULI MP-15-006-054-004/126-A
(AMAHIYA) 		1715006000NRG24081120230889197 08/11/2023 premlal 1715006WL075654 premlal 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327765526 premlal MADHYANCHAL GRAMIN BANK(607232)
324 MAJHAULI MP-15-006-054-004/156-B
(AMAHIYA) 		1715006000NRG24081120230889198 08/11/2023 anusuiya kewat 1715006WL075654 anusuiya kewat 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327765526 anusuiyakewat MADHYANCHAL GRAMIN BANK(607232)
325 MAJHAULI MP-15-006-054-004/225-A
(AMAHIYA) 		1715006000NRG24081120230889200 08/11/2023 Rono kewat 1715006WL075654 Rono kewat 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327765526 Ronokewat MADHYANCHAL GRAMIN BANK(607232)
326 MAJHAULI MP-15-006-054-004/225-A
(AMAHIYA) 		1715006000NRG24081120230889199 08/11/2023 Shyamlal kewat 1715006WL075654 Shyamlal kewat 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327765526 Shyamlalkewat MADHYANCHAL GRAMIN BANK(607232)
327 MAJHAULI MP-15-006-054-004/225-B
(AMAHIYA) 		1715006000NRG24081120230889201 08/11/2023 Sunil 1715006WL075654 Sunil 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327765526 Sunil UNION BANK OF INDIA(508500)
328 MAJHAULI MP-15-006-054-004/240
(AMAHIYA) 		1715006000NRG24081120230889203 08/11/2023 Sivprasad 1715006WL075654 Sivprasad 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327765526 Sivprasad MADHYANCHAL GRAMIN BANK(607232)
329 MAJHAULI MP-15-006-054-004/244-A
(AMAHIYA) 		1715006000NRG24081120230889204 08/11/2023 Kalawati singh 1715006WL075654 Kalawati singh 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327765526 Kalawatisingh MADHYANCHAL GRAMIN BANK(607232)
330 MAJHAULI MP-15-006-054-004/244-B
(AMAHIYA) 		1715006000NRG24081120230889205 08/11/2023 Lalu 1715006WL075654 Lalu 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327765526 Lalu MADHYANCHAL GRAMIN BANK(607232)
331 MAJHAULI MP-15-006-054-004/89-A
(AMAHIYA) 		1715006000NRG24081120230889206 08/11/2023 Sukari kewat 1715006WL075654 Sukari kewat 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327765526 Sukarikewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 199834 199834
332 MAJHAULI MP-15-006-038-001/1053
(GIJWAR) 		1715006038NRG24081120230889150 08/11/2023 raj kumar sahu 1715006038WL075648 raj kumar sahu 00688 FINO0001001 1326 1326 Processed 02/01/2024 327765526 rajkumarsahu FINO PAYMENTS BANK LTD(608001)
333 MAJHAULI MP-15-006-038-001/778-B
(GIJWAR) 		1715006038NRG24081120230889187 08/11/2023 Reena Kewat 1715006038WL075653 Reena Kewat 00688 FINO0001001 1212 1212 Processed 02/01/2024 327765526 ReenaKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 2538 2538
334 MAJHAULI MP-15-006-038-001/1010-A
(GIJWAR) 		1715006038NRG24081120230889143 08/11/2023 mahsarun nisha 1715006038WL075648 mahsarun nisha 00688 FINO0001446 1326 1326 Processed 02/01/2024 327765526 mahsarunnisha FINO PAYMENTS BANK LTD(608001)
335 MAJHAULI MP-15-006-038-001/135-A
(GIJWAR) 		1715006038NRG24081120230889155 08/11/2023 Abhishek mishra 1715006038WL075648 Abhishek mishra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327765526 Abhishekmishra FINO PAYMENTS BANK LTD(608001)
336 MAJHAULI MP-15-006-038-001/816
(GIJWAR) 		1715006038NRG24081120230889188 08/11/2023 kheliya sahu 1715006038WL075653 kheliya sahu 00688 FINO0001446 1212 1212 Processed 02/01/2024 327765526 kheliyasahu FINO PAYMENTS BANK LTD(608001)
337 MAJHAULI MP-15-006-038-001/834-B
(GIJWAR) 		1715006038NRG24081120230889191 08/11/2023 duashiya sahu 1715006038WL075653 duashiya sahu 00688 FINO0001446 1212 1212 Processed 02/01/2024 327765526 duashiyasahu FINO PAYMENTS BANK LTD(608001)
338 MAJHAULI MP-15-006-038-001/860-B
(GIJWAR) 		1715006038NRG24081120230889192 08/11/2023 SHIVKUMAR SAHU 1715006038WL075653 SHIVKUMAR SAHU 00688 FINO0001446 1212 1212 Processed 02/01/2024 327765526 SHIVKUMARSAHU FINO PAYMENTS BANK LTD(608001)
339 MAJHAULI MP-15-006-038-001/963-B
(GIJWAR) 		1715006038NRG24081120230889196 08/11/2023 sushma Sahu 1715006038WL075653 sushma Sahu 00688 FINO0001446 1212 1212 Processed 02/01/2024 327765526 sushmaSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 7500 7500
340 MAJHAULI MP-15-006-025-002/760
(DANGA) 		1715006025NRG24081120230887202 08/11/2023 Sumit Kumar Shukla 1715006025WL075550 Sumit Kumar Shukla 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327765526 SumitKumarShukla UNION BANK OF INDIA(508500)
341 MAJHAULI MP-15-006-038-001/22
(GIJWAR) 		1715006038NRG24081120230889163 08/11/2023 PUSHPA GUPTA 1715006038WL075648 PUSHPA GUPTA 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327765526 PUSHPAGUPTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 409348 409348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_081123APB_FTO_350208 Indian Bank IDIB000M570 MAJHAULI 72366
2 MAJHAULI MP1715006_081123APB_FTO_350208 State Bank of India SBIN0001262 SIDHI 7514
3 MAJHAULI MP1715006_081123APB_FTO_350208 State Bank of India SBIN0013659 UNCHEHARA 1105
4 MAJHAULI MP1715006_081123APB_FTO_350208 State Bank of India SBIN0017116 MANJHAULI 46326
5 MAJHAULI MP1715006_081123APB_FTO_350208 Union Bank of India UBIN0537314 SIDHI MAIN 5767
6 MAJHAULI MP1715006_081123APB_FTO_350208 Union Bank of India UBIN0546518 GARHWA 2652
7 MAJHAULI MP1715006_081123APB_FTO_350208 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 40320
8 MAJHAULI MP1715006_081123APB_FTO_350208 Union Bank of India UBIN0554839 KUSMI 1326
9 MAJHAULI MP1715006_081123APB_FTO_350208 Union Bank of India UBIN0562696 BABUPUR BR REWA 2652
10 MAJHAULI MP1715006_081123APB_FTO_350208 Union Bank of India UBIN0569836 Tikari dist.Sidhi 16796
11 MAJHAULI MP1715006_081123APB_FTO_350208 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 36444
12 MAJHAULI MP1715006_081123APB_FTO_350208 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 17238
13 MAJHAULI MP1715006_081123APB_FTO_350208 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 88842
14 MAJHAULI MP1715006_081123APB_FTO_350208 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 57310
15 MAJHAULI MP1715006_081123APB_FTO_350208 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2538
16 MAJHAULI MP1715006_081123APB_FTO_350208 Fino Payments Bank Ltd FINO0001446 MP RO 7500
17 MAJHAULI MP1715006_081123APB_FTO_350208 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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