Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:01:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_070224APB_FTO_456318
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-15-006-051-003/270
(CHANDAUHIDOL) 		1715006051NRG24070220241205676 07/02/2024 Suneel Pal 1715006051WL097522 Suneel Pal 00045 BARB0SIDHIX 995 995 Processed 26/03/2024 004393791 SuneelPal BANK OF BARODA(606985)
SubTotal 995 995
2 MAJHAULI MP-15-006-002-001/129
(PARSILI) 		1715006002NRG24070220241205851 07/02/2024 Bisarati Agariya 1715006002WL097532 Bisarati Agariya 00176 IDIB000M570 2402 2402 Processed 26/03/2024 004393791 BisaratiAgariya MADHYANCHAL GRAMIN BANK(607232)
3 MAJHAULI MP-15-006-002-001/46-C
(PARSILI) 		1715006002NRG24070220241205875 07/02/2024 Rajkali Baiga 1715006002WL097532 Rajkali Baiga 00176 IDIB000M570 2402 2402 Processed 26/03/2024 004393791 RajkaliBaiga STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-002-001/68
(PARSILI) 		1715006002NRG24070220241205888 07/02/2024 Ramanand Singh 1715006002WL097532 Ramanand Singh 00176 IDIB000M570 2402 2402 Processed 26/03/2024 004393791 RamanandSingh STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-012-001/6-C
(KHAMCHAURA) 		1715006012NRG24070220241206880 07/02/2024 Babulal baiga 1715006012WL097607 Babulal baiga 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 Babulalbaiga INDIAN BANK(607105)
6 MAJHAULI MP-15-006-012-001/61
(KHAMCHAURA) 		1715006012NRG24070220241206881 07/02/2024 Endrjeet baiga 1715006012WL097607 Endrjeet baiga 00176 IDIB000M570 1105 1105 Processed 26/03/2024 004393791 Endrjeetbaiga UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-012-001/61
(KHAMCHAURA) 		1715006012NRG24070220241206882 07/02/2024 Vijay 1715006012WL097607 Vijay 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 Vijay INDIAN BANK(607105)
8 MAJHAULI MP-15-006-012-001/64
(KHAMCHAURA) 		1715006012NRG24070220241206883 07/02/2024 Ramsharan 1715006012WL097607 Ramsharan 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 Ramsharan INDIAN BANK(607105)
9 MAJHAULI MP-15-006-012-002/1
(KHAMCHAURA) 		1715006012NRG24070220241206884 07/02/2024 Chhotelal singh 1715006012WL097607 Chhotelal singh 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 Chhotelalsingh INDIAN BANK(607105)
10 MAJHAULI MP-15-006-012-002/100
(KHAMCHAURA) 		1715006012NRG24070220241206886 07/02/2024 Prabhaw 1715006012WL097607 Prabhaw 00176 IDIB000M570 1105 1105 Processed 26/03/2024 004393791 Prabhaw UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-012-002/103
(KHAMCHAURA) 		1715006012NRG24070220241206888 07/02/2024 Munnibai 1715006012WL097607 Munnibai 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 Munnibai INDIAN BANK(607105)
12 MAJHAULI MP-15-006-012-002/103-A
(KHAMCHAURA) 		1715006012NRG24070220241206889 07/02/2024 Yogesh Yadav 1715006012WL097607 Yogesh Yadav 00176 IDIB000M570 1105 1105 Processed 26/03/2024 004393791 YogeshYadav STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-012-002/105-A
(KHAMCHAURA) 		1715006012NRG24070220241206891 07/02/2024 Shivkumar panika 1715006012WL097607 Shivkumar panika 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 Shivkumarpanika INDIAN BANK(607105)
14 MAJHAULI MP-15-006-012-002/106-A
(KHAMCHAURA) 		1715006012NRG24070220241206893 07/02/2024 Suraj Panika 1715006012WL097607 Suraj Panika 00176 IDIB000M570 1105 1105 Processed 26/03/2024 004393791 SurajPanika AIRTEL PAYMENTS BANK LIMITED(990288)
15 MAJHAULI MP-15-006-012-002/107
(KHAMCHAURA) 		1715006012NRG24070220241206894 07/02/2024 Saroj 1715006012WL097607 Saroj 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 Saroj INDIAN BANK(607105)
16 MAJHAULI MP-15-006-012-002/110-A
(KHAMCHAURA) 		1715006012NRG24070220241206897 07/02/2024 Kumr bhadur 1715006012WL097607 Kumr bhadur 00176 IDIB000M570 1105 1105 Processed 26/03/2024 004393791 Kumrbhadur UCO BANK(607066)
17 MAJHAULI MP-15-006-012-002/110-C
(KHAMCHAURA) 		1715006012NRG24070220241206898 07/02/2024 DEVKI YADAV 1715006012WL097607 DEVKI YADAV 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 DEVKIYADAV INDIAN BANK(607105)
18 MAJHAULI MP-15-006-012-002/118
(KHAMCHAURA) 		1715006012NRG24070220241206900 07/02/2024 Shivkali saket 1715006012WL097607 Shivkali saket 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 Shivkalisaket INDIAN BANK(607105)
19 MAJHAULI MP-15-006-012-002/130
(KHAMCHAURA) 		1715006012NRG24070220241206901 07/02/2024 Chotelal singh 1715006012WL097607 Chotelal singh 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 Chotelalsingh INDIAN BANK(607105)
20 MAJHAULI MP-15-006-012-002/139-A
(KHAMCHAURA) 		1715006012NRG24070220241206903 07/02/2024 Kiran Yadav 1715006012WL097607 Kiran Yadav 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 KiranYadav INDIAN BANK(607105)
21 MAJHAULI MP-15-006-012-002/141
(KHAMCHAURA) 		1715006012NRG24070220241206904 07/02/2024 RADHA 1715006012WL097607 RADHA 00176 IDIB000M570 1105 1105 Processed 26/03/2024 004393791 RADHA UNION BANK OF INDIA(508500)
22 MAJHAULI MP-15-006-012-002/146-A
(KHAMCHAURA) 		1715006012NRG24070220241206906 07/02/2024 Janki rawat 1715006012WL097607 Janki rawat 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 Jankirawat INDIAN BANK(607105)
23 MAJHAULI MP-15-006-012-002/150
(KHAMCHAURA) 		1715006012NRG24070220241206907 07/02/2024 GANESH 1715006012WL097607 GANESH 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 GANESH INDIAN BANK(607105)
24 MAJHAULI MP-15-006-012-002/164
(KHAMCHAURA) 		1715006012NRG24070220241206915 07/02/2024 Railee Singh 1715006012WL097607 Railee Singh 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 RaileeSingh INDIAN BANK(607105)
25 MAJHAULI MP-15-006-012-002/169
(KHAMCHAURA) 		1715006012NRG24070220241206917 07/02/2024 ramesh bais 1715006012WL097607 ramesh bais 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 rameshbais INDIAN BANK(607105)
26 MAJHAULI MP-15-006-012-002/169
(KHAMCHAURA) 		1715006012NRG24070220241206919 07/02/2024 Sarbesh Bais 1715006012WL097607 Sarbesh Bais 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 SarbeshBais INDIAN BANK(607105)
27 MAJHAULI MP-15-006-012-002/169
(KHAMCHAURA) 		1715006012NRG24070220241206918 07/02/2024 Urmila bais 1715006012WL097607 Urmila bais 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 Urmilabais INDIAN BANK(607105)
28 MAJHAULI MP-15-006-012-002/176
(KHAMCHAURA) 		1715006012NRG24070220241206920 07/02/2024 Manoj bais 1715006012WL097607 Manoj bais 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 Manojbais INDIAN BANK(607105)
29 MAJHAULI MP-15-006-012-002/181
(KHAMCHAURA) 		1715006012NRG24070220241206923 07/02/2024 Santosh 1715006012WL097607 Santosh 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 Santosh INDIAN BANK(607105)
30 MAJHAULI MP-15-006-012-002/188
(KHAMCHAURA) 		1715006012NRG24070220241206925 07/02/2024 Gaya bais 1715006012WL097607 Gaya bais 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 Gayabais INDIAN BANK(607105)
31 MAJHAULI MP-15-006-012-002/188
(KHAMCHAURA) 		1715006012NRG24070220241206924 07/02/2024 Gaya bais 1715006012WL097607 Gaya bais 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 Gayabais INDIAN BANK(607105)
32 MAJHAULI MP-15-006-012-002/193-A
(KHAMCHAURA) 		1715006012NRG24070220241206927 07/02/2024 suneet yadav 1715006012WL097607 suneet yadav 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 suneetyadav INDIAN BANK(607105)
33 MAJHAULI MP-15-006-012-002/35
(KHAMCHAURA) 		1715006012NRG24070220241206933 07/02/2024 Sumitra singh 1715006012WL097607 Sumitra singh 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 Sumitrasingh INDIAN BANK(607105)
34 MAJHAULI MP-15-006-012-002/35
(KHAMCHAURA) 		1715006012NRG24070220241206932 07/02/2024 Vinod Singh 1715006012WL097607 Vinod Singh 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 VinodSingh INDIAN BANK(607105)
35 MAJHAULI MP-15-006-012-002/37
(KHAMCHAURA) 		1715006012NRG24070220241206934 07/02/2024 Devman bais 1715006012WL097607 Devman bais 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 Devmanbais INDIAN BANK(607105)
36 MAJHAULI MP-15-006-012-002/40
(KHAMCHAURA) 		1715006012NRG24070220241206935 07/02/2024 Jabahar singh 1715006012WL097607 Jabahar singh 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 Jabaharsingh INDIAN BANK(607105)
37 MAJHAULI MP-15-006-012-002/52
(KHAMCHAURA) 		1715006012NRG24070220241206938 07/02/2024 KESHKALI 1715006012WL097607 KESHKALI 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 KESHKALI INDIAN BANK(607105)
38 MAJHAULI MP-15-006-012-002/6
(KHAMCHAURA) 		1715006012NRG24070220241206939 07/02/2024 Sabita singh 1715006012WL097607 Sabita singh 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 Sabitasingh INDIAN BANK(607105)
39 MAJHAULI MP-15-006-012-002/7
(KHAMCHAURA) 		1715006012NRG24070220241206940 07/02/2024 samylal kol 1715006012WL097607 samylal kol 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 samylalkol INDIAN BANK(607105)
40 MAJHAULI MP-15-006-012-002/74
(KHAMCHAURA) 		1715006012NRG24070220241206941 07/02/2024 Dadol bais 1715006012WL097607 Dadol bais 00176 IDIB000M570 884 884 Processed 27/03/2024 004393791 Dadolbais INDIAN BANK(607105)
41 MAJHAULI MP-15-006-012-002/79
(KHAMCHAURA) 		1715006012NRG24070220241206944 07/02/2024 Susheela 1715006012WL097607 Susheela 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 Susheela INDIAN BANK(607105)
42 MAJHAULI MP-15-006-012-002/80
(KHAMCHAURA) 		1715006012NRG24070220241206948 07/02/2024 Rambati singh 1715006012WL097607 Rambati singh 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 Rambatisingh INDIAN BANK(607105)
43 MAJHAULI MP-15-006-012-002/80
(KHAMCHAURA) 		1715006012NRG24070220241206947 07/02/2024 Sitaram 1715006012WL097607 Sitaram 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 Sitaram INDIAN BANK(607105)
44 MAJHAULI MP-15-006-012-002/84
(KHAMCHAURA) 		1715006012NRG24070220241206951 07/02/2024 Shrinivash singh 1715006012WL097607 Shrinivash singh 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 Shrinivashsingh INDIAN BANK(607105)
45 MAJHAULI MP-15-006-012-002/91
(KHAMCHAURA) 		1715006012NRG24070220241206955 07/02/2024 Ramsingh 1715006012WL097607 Ramsingh 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 Ramsingh INDIAN BANK(607105)
46 MAJHAULI MP-15-006-012-002/99-A
(KHAMCHAURA) 		1715006012NRG24070220241206956 07/02/2024 RAJKARAN 1715006012WL097607 RAJKARAN 00176 IDIB000M570 1105 1105 Processed 26/03/2024 004393791 RAJKARAN STATE BANK OF INDIA(508548)
47 MAJHAULI MP-15-006-015-002/104-A
(NEBUHA) 		1715006015NRG24070220241206727 07/02/2024 shanti 1715006015WL097591 shanti 00176 IDIB000M570 1105 1105 Processed 26/03/2024 004393791 shanti IDBI BANK(607095)
48 MAJHAULI MP-15-006-015-002/117
(NEBUHA) 		1715006015NRG24070220241206729 07/02/2024 GEETA 1715006015WL097591 GEETA 00176 IDIB000M570 1105 1105 Processed 26/03/2024 004393791 GEETA UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-015-002/117
(NEBUHA) 		1715006015NRG24070220241206728 07/02/2024 JIVAN PRASAD 1715006015WL097591 JIVAN PRASAD 00176 IDIB000M570 1105 1105 Processed 26/03/2024 004393791 JIVANPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
50 MAJHAULI MP-15-006-015-002/172
(NEBUHA) 		1715006015NRG24070220241206735 07/02/2024 Sukhai 1715006015WL097591 Sukhai 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 Sukhai INDIAN BANK(607105)
51 MAJHAULI MP-15-006-015-002/176
(NEBUHA) 		1715006015NRG24070220241206736 07/02/2024 Radhe 1715006015WL097591 Radhe 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 Radhe INDIAN BANK(607105)
52 MAJHAULI MP-15-006-015-002/187-A
(NEBUHA) 		1715006015NRG24070220241206737 07/02/2024 viresh baiga 1715006015WL097591 viresh baiga 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 vireshbaiga INDIAN BANK(607105)
53 MAJHAULI MP-15-006-015-002/189
(NEBUHA) 		1715006015NRG24070220241206739 07/02/2024 gudiya 1715006015WL097591 gudiya 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 gudiya INDIAN BANK(607105)
54 MAJHAULI MP-15-006-015-002/189
(NEBUHA) 		1715006015NRG24070220241206738 07/02/2024 gudiya 1715006015WL097591 gudiya 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 gudiya INDIAN BANK(607105)
55 MAJHAULI MP-15-006-015-002/21
(NEBUHA) 		1715006015NRG24070220241206740 07/02/2024 Dayavati 1715006015WL097591 Dayavati 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 Dayavati INDIAN BANK(607105)
56 MAJHAULI MP-15-006-015-002/22-A
(NEBUHA) 		1715006015NRG24070220241206742 07/02/2024 Gujaratiya 1715006015WL097591 Gujaratiya 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 Gujaratiya INDIAN BANK(607105)
57 MAJHAULI MP-15-006-015-002/22-A
(NEBUHA) 		1715006015NRG24070220241206741 07/02/2024 gujaratiya 1715006015WL097591 gujaratiya 00176 IDIB000M570 1105 1105 Processed 26/03/2024 004393791 gujaratiya AIRTEL PAYMENTS BANK LIMITED(990288)
58 MAJHAULI MP-15-006-015-002/235-A
(NEBUHA) 		1715006015NRG24070220241206743 07/02/2024 Pannalal 1715006015WL097591 Pannalal 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 Pannalal INDIAN BANK(607105)
59 MAJHAULI MP-15-006-015-002/237-B
(NEBUHA) 		1715006015NRG24070220241206744 07/02/2024 SHIVMURAT SAHU 1715006015WL097591 SHIVMURAT SAHU 00176 IDIB000M570 1105 1105 Rejected 26/03/2024 004393791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MAJHAULI MP-15-006-015-002/239-A
(NEBUHA) 		1715006015NRG24070220241206745 07/02/2024 jagyaprasad sahu 1715006015WL097591 jagyaprasad sahu 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 jagyaprasadsahu INDIAN BANK(607105)
61 MAJHAULI MP-15-006-015-002/239-A
(NEBUHA) 		1715006015NRG24070220241206746 07/02/2024 ramvati sahu 1715006015WL097591 ramvati sahu 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 ramvatisahu INDIAN BANK(607105)
62 MAJHAULI MP-15-006-015-002/267-A
(NEBUHA) 		1715006015NRG24070220241206750 07/02/2024 REENA 1715006015WL097591 REENA 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 REENA INDIAN BANK(607105)
63 MAJHAULI MP-15-006-015-002/267-A
(NEBUHA) 		1715006015NRG24070220241206749 07/02/2024 SHIV POOJAN 1715006015WL097591 SHIV POOJAN 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 SHIVPOOJAN INDIAN BANK(607105)
64 MAJHAULI MP-15-006-015-002/405-D
(NEBUHA) 		1715006015NRG24070220241206755 07/02/2024 rajkumari baiga 1715006015WL097591 rajkumari baiga 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 rajkumaribaiga INDIAN BANK(607105)
65 MAJHAULI MP-15-006-015-002/407-B
(NEBUHA) 		1715006015NRG24070220241206757 07/02/2024 loknath baiga 1715006015WL097591 loknath baiga 00176 IDIB000M570 1105 1105 Processed 26/03/2024 004393791 loknathbaiga IDBI BANK(607095)
66 MAJHAULI MP-15-006-015-002/410-A
(NEBUHA) 		1715006015NRG24070220241206758 07/02/2024 prabhakr tiwari 1715006015WL097591 prabhakr tiwari 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 prabhakrtiwari INDIAN BANK(607105)
67 MAJHAULI MP-15-006-015-002/50-C
(NEBUHA) 		1715006015NRG24070220241206760 07/02/2024 santkumar baiga 1715006015WL097591 santkumar baiga 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 santkumarbaiga INDIAN BANK(607105)
68 MAJHAULI MP-15-006-015-002/50-C
(NEBUHA) 		1715006015NRG24070220241206761 07/02/2024 usha baiga 1715006015WL097591 usha baiga 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004393791 ushabaiga INDIAN BANK(607105)
SubTotal 77705 77705
69 MAJHAULI MP-15-006-002-001/46
(PARSILI) 		1715006002NRG24070220241205873 07/02/2024 Jagatpal 1715006002WL097532 Jagatpal 00415 SBIN0006075 2402 2402 Processed 26/03/2024 004393791 Jagatpal UNION BANK OF INDIA(508500)
70 MAJHAULI MP-15-006-002-001/46
(PARSILI) 		1715006002NRG24070220241205872 07/02/2024 Jagatpal 1715006002WL097532 Jagatpal 00415 SBIN0006075 2402 2402 Processed 26/03/2024 004393791 Jagatpal MADHYANCHAL GRAMIN BANK(607232)
71 MAJHAULI MP-15-006-002-001/491
(PARSILI) 		1715006002NRG24070220241205879 07/02/2024 Lalita Singh Gond 1715006002WL097532 Lalita Singh Gond 00415 SBIN0006075 2402 2402 Processed 26/03/2024 004393791 LalitaSinghGond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7206 7206
72 MAJHAULI MP-15-006-002-001/130
(PARSILI) 		1715006002NRG24070220241205852 07/02/2024 gurudayal 1715006002WL097532 gurudayal 00415 SBIN0017116 2402 2402 Processed 26/03/2024 004393791 gurudayal STATE BANK OF INDIA(508548)
73 MAJHAULI MP-15-006-002-001/17
(PARSILI) 		1715006002NRG24070220241205856 07/02/2024 Banshbahadur Baiga 1715006002WL097532 Banshbahadur Baiga 00415 SBIN0017116 2402 2402 Processed 27/03/2024 004393791 BanshbahadurBaiga INDIAN BANK(607105)
74 MAJHAULI MP-15-006-002-001/17
(PARSILI) 		1715006002NRG24070220241205855 07/02/2024 Banshbahadur Baiga 1715006002WL097532 Banshbahadur Baiga 00415 SBIN0017116 2402 2402 Processed 26/03/2024 004393791 BanshbahadurBaiga STATE BANK OF INDIA(508548)
75 MAJHAULI MP-15-006-002-001/261
(PARSILI) 		1715006002NRG24070220241205860 07/02/2024 Rohit 1715006002WL097532 Rohit 00415 SBIN0017116 2402 2402 Processed 26/03/2024 004393791 Rohit STATE BANK OF INDIA(508548)
76 MAJHAULI MP-15-006-002-001/27-A
(PARSILI) 		1715006002NRG24070220241205861 07/02/2024 Ramkumar 1715006002WL097532 Ramkumar 00415 SBIN0017116 2402 2402 Processed 26/03/2024 004393791 Ramkumar STATE BANK OF INDIA(508548)
77 MAJHAULI MP-15-006-002-001/353
(PARSILI) 		1715006002NRG24070220241205867 07/02/2024 Prabhakar singh 1715006002WL097532 Prabhakar singh 00415 SBIN0017116 2402 2402 Processed 26/03/2024 004393791 Prabhakarsingh STATE BANK OF INDIA(508548)
78 MAJHAULI MP-15-006-002-001/405
(PARSILI) 		1715006002NRG24070220241205869 07/02/2024 Suman singh 1715006002WL097532 Suman singh 00415 SBIN0017116 2402 2402 Processed 26/03/2024 004393791 Sumansingh STATE BANK OF INDIA(508548)
79 MAJHAULI MP-15-006-002-001/411
(PARSILI) 		1715006002NRG24070220241205870 07/02/2024 Indrapal baiga 1715006002WL097532 Indrapal baiga 00415 SBIN0017116 2402 2402 Processed 26/03/2024 004393791 Indrapalbaiga FINO PAYMENTS BANK LTD(608001)
80 MAJHAULI MP-15-006-002-001/9
(PARSILI) 		1715006002NRG24070220241205895 07/02/2024 Duasiya Baiga 1715006002WL097532 Duasiya Baiga 00415 SBIN0017116 2402 2402 Processed 26/03/2024 004393791 DuasiyaBaiga STATE BANK OF INDIA(508548)
81 MAJHAULI MP-15-006-002-001/96-A
(PARSILI) 		1715006002NRG24070220241205896 07/02/2024 Mamata singh 1715006002WL097532 Mamata singh 00415 SBIN0017116 2402 2402 Processed 26/03/2024 004393791 Mamatasingh STATE BANK OF INDIA(508548)
82 MAJHAULI MP-15-006-012-001/52-A
(KHAMCHAURA) 		1715006012NRG24070220241206879 07/02/2024 Rajneesh yadav 1715006012WL097607 Rajneesh yadav 00415 SBIN0017116 1105 1105 Processed 27/03/2024 004393791 Rajneeshyadav INDIAN BANK(607105)
83 MAJHAULI MP-15-006-012-002/105
(KHAMCHAURA) 		1715006012NRG24070220241206890 07/02/2024 Gendlal panika 1715006012WL097607 Gendlal panika 00415 SBIN0017116 1105 1105 Processed 26/03/2024 004393791 Gendlalpanika STATE BANK OF INDIA(508548)
84 MAJHAULI MP-15-006-012-002/11
(KHAMCHAURA) 		1715006012NRG24070220241206896 07/02/2024 Laltee Bais 1715006012WL097607 Laltee Bais 00415 SBIN0017116 1105 1105 Processed 26/03/2024 004393791 LalteeBais STATE BANK OF INDIA(508548)
85 MAJHAULI MP-15-006-012-002/139-A
(KHAMCHAURA) 		1715006012NRG24070220241206902 07/02/2024 Shailendr Kumar Yadav 1715006012WL097607 Shailendr Kumar Yadav 00415 SBIN0017116 1105 1105 Processed 26/03/2024 004393791 ShailendrKumarYadav UNION BANK OF INDIA(508500)
86 MAJHAULI MP-15-006-012-002/16
(KHAMCHAURA) 		1715006012NRG24070220241206910 07/02/2024 debate 1715006012WL097607 debate 00415 SBIN0017116 1105 1105 Processed 26/03/2024 004393791 debate UNION BANK OF INDIA(508500)
87 MAJHAULI MP-15-006-012-002/16
(KHAMCHAURA) 		1715006012NRG24070220241206909 07/02/2024 Devwati 1715006012WL097607 Devwati 00415 SBIN0017116 1105 1105 Processed 26/03/2024 004393791 Devwati STATE BANK OF INDIA(508548)
88 MAJHAULI MP-15-006-012-002/161-B
(KHAMCHAURA) 		1715006012NRG24070220241206914 07/02/2024 durgawati 1715006012WL097607 durgawati 00415 SBIN0017116 1105 1105 Processed 26/03/2024 004393791 durgawati STATE BANK OF INDIA(508548)
89 MAJHAULI MP-15-006-012-002/161-B
(KHAMCHAURA) 		1715006012NRG24070220241206913 07/02/2024 iskant kumar 1715006012WL097607 iskant kumar 00415 SBIN0017116 1105 1105 Processed 26/03/2024 004393791 iskantkumar UNION BANK OF INDIA(508500)
90 MAJHAULI MP-15-006-012-002/193
(KHAMCHAURA) 		1715006012NRG24070220241206926 07/02/2024 Archana 1715006012WL097607 Archana 00415 SBIN0017116 1105 1105 Processed 26/03/2024 004393791 Archana STATE BANK OF INDIA(508548)
91 MAJHAULI MP-15-006-015-002/147-C
(NEBUHA) 		1715006015NRG24070220241206734 07/02/2024 ravi shankar baiga 1715006015WL097591 ravi shankar baiga 00415 SBIN0017116 1105 1105 Processed 26/03/2024 004393791 ravishankarbaiga STATE BANK OF INDIA(508548)
92 MAJHAULI MP-15-006-015-002/29-A
(NEBUHA) 		1715006015NRG24070220241206753 07/02/2024 SHIVKUMAR 1715006015WL097591 SHIVKUMAR 00415 SBIN0017116 1105 1105 Processed 26/03/2024 004393791 SHIVKUMAR STATE BANK OF INDIA(508548)
93 MAJHAULI MP-15-006-015-002/407-A
(NEBUHA) 		1715006015NRG24070220241206756 07/02/2024 neeraj kewat 1715006015WL097591 neeraj kewat 00415 SBIN0017116 1105 1105 Processed 26/03/2024 004393791 neerajkewat UNION BANK OF INDIA(508500)
94 MAJHAULI MP-15-006-030-001/275
(JAMUA NO1) 		1715006030NRG24070220241206080 07/02/2024 SHESHMAMI KEWAT 1715006030WL097544 SHESHMAMI KEWAT 00415 SBIN0017116 10 10 Processed 26/03/2024 004393791 SHESHMAMIKEWAT IDBI BANK(607095)
95 MAJHAULI MP-15-006-032-001/225-A
(DADAR) 		1715006032NRG24070220241206675 07/02/2024 nirmala 1715006032WL097589 nirmala 00415 SBIN0017116 712 712 Processed 26/03/2024 004393791 nirmala MADHYANCHAL GRAMIN BANK(607232)
96 MAJHAULI MP-15-006-049-002/49
(JODAURI) 		1715006049NRG24070220241207697 07/02/2024 samaylal 1715006049WL097640 samaylal 00415 SBIN0017116 2207 2207 Processed 26/03/2024 004393791 samaylal STATE BANK OF INDIA(508548)
97 MAJHAULI MP-15-006-049-002/49-B
(JODAURI) 		1715006049NRG24070220241207699 07/02/2024 vishanu 1715006049WL097640 vishanu 00415 SBIN0017116 2207 2207 Processed 26/03/2024 004393791 vishanu STATE BANK OF INDIA(508548)
98 MAJHAULI MP-15-006-049-005/232-B
(JODAURI) 		1715006049NRG24070220241207712 07/02/2024 sunil sahu 1715006049WL097640 sunil sahu 00415 SBIN0017116 2207 2207 Processed 26/03/2024 004393791 sunilsahu STATE BANK OF INDIA(508548)
99 MAJHAULI MP-15-006-051-001/35
(CHANDAUHIDOL) 		1715006051NRG24070220241206551 07/02/2024 Rajmani Baiga 1715006051WL097578 Rajmani Baiga 00415 SBIN0017116 1547 1547 Processed 26/03/2024 004393791 RajmaniBaiga STATE BANK OF INDIA(508548)
100 MAJHAULI MP-15-006-051-002/255
(CHANDAUHIDOL) 		1715006051NRG24070220241205669 07/02/2024 Bhupendra Gupta 1715006051WL097522 Bhupendra Gupta 00415 SBIN0017116 995 995 Processed 26/03/2024 004393791 BhupendraGupta STATE BANK OF INDIA(508548)
SubTotal 47165 47165
101 MAJHAULI MP-15-006-049-005/94
(JODAURI) 		1715006049NRG24070220241207727 07/02/2024 SUNEEL 1715006049WL097640 SUNEEL 00415 SBIN0030380 2207 2207 Processed 26/03/2024 004393791 SUNEEL STATE BANK OF INDIA(508548)
SubTotal 2207 2207
102 MAJHAULI MP-15-006-049-007/67-B
(JODAURI) 		1715006049NRG24070220241207732 07/02/2024 rishinita 1715006049WL097640 rishinita 00468 UBIN0539759 2207 2207 Processed 26/03/2024 004393791 rishinita UNION BANK OF INDIA(508500)
SubTotal 2207 2207
103 MAJHAULI MP-15-006-002-001/184-A
(PARSILI) 		1715006002NRG24070220241205857 07/02/2024 Geetadevi pandey 1715006002WL097532 Geetadevi pandey 00468 UBIN0549495 2402 2402 Processed 26/03/2024 004393791 Geetadevipandey UNION BANK OF INDIA(508500)
104 MAJHAULI MP-15-006-002-001/251
(PARSILI) 		1715006002NRG24070220241205859 07/02/2024 Ramgopal singh 1715006002WL097532 Ramgopal singh 00468 UBIN0549495 2402 2402 Processed 26/03/2024 004393791 Ramgopalsingh UNION BANK OF INDIA(508500)
105 MAJHAULI MP-15-006-002-001/334
(PARSILI) 		1715006002NRG24070220241205865 07/02/2024 Beba Usha pandey 1715006002WL097532 Beba Usha pandey 00468 UBIN0549495 2402 2402 Processed 26/03/2024 004393791 BebaUshapandey UNION BANK OF INDIA(508500)
106 MAJHAULI MP-15-006-002-001/423
(PARSILI) 		1715006002NRG24070220241205871 07/02/2024 Prithwiraj Singh 1715006002WL097532 Prithwiraj Singh 00468 UBIN0549495 2402 2402 Processed 26/03/2024 004393791 PrithwirajSingh UNION BANK OF INDIA(508500)
107 MAJHAULI MP-15-006-002-001/46-A
(PARSILI) 		1715006002NRG24070220241205874 07/02/2024 Naipal 1715006002WL097532 Naipal 00468 UBIN0549495 2402 2402 Processed 26/03/2024 004393791 Naipal UNION BANK OF INDIA(508500)
108 MAJHAULI MP-15-006-002-001/493
(PARSILI) 		1715006002NRG24070220241205881 07/02/2024 Kamlesh Saket 1715006002WL097532 Kamlesh Saket 00468 UBIN0549495 2402 2402 Processed 26/03/2024 004393791 KamleshSaket MADHYANCHAL GRAMIN BANK(607232)
109 MAJHAULI MP-15-006-002-001/50-A
(PARSILI) 		1715006002NRG24070220241205883 07/02/2024 Rajkali 1715006002WL097532 Rajkali 00468 UBIN0549495 2402 2402 Processed 26/03/2024 004393791 Rajkali UNION BANK OF INDIA(508500)
110 MAJHAULI MP-15-006-002-001/510
(PARSILI) 		1715006002NRG24070220241205884 07/02/2024 Janua 1715006002WL097532 Janua 00468 UBIN0549495 2402 2402 Processed 26/03/2024 004393791 Janua FINO PAYMENTS BANK LTD(608001)
111 MAJHAULI MP-15-006-002-001/53
(PARSILI) 		1715006002NRG24070220241205885 07/02/2024 Mahipal saket 1715006002WL097532 Mahipal saket 00468 UBIN0549495 2402 2402 Processed 26/03/2024 004393791 Mahipalsaket UNION BANK OF INDIA(508500)
112 MAJHAULI MP-15-006-012-001/38-C
(KHAMCHAURA) 		1715006012NRG24070220241206878 07/02/2024 Ramlal 1715006012WL097607 Ramlal 00468 UBIN0549495 1105 1105 Processed 26/03/2024 004393791 Ramlal UNION BANK OF INDIA(508500)
113 MAJHAULI MP-15-006-012-002/10
(KHAMCHAURA) 		1715006012NRG24070220241206885 07/02/2024 fulel 1715006012WL097607 fulel 00468 UBIN0549495 1105 1105 Processed 26/03/2024 004393791 fulel UNION BANK OF INDIA(508500)
114 MAJHAULI MP-15-006-012-002/100
(KHAMCHAURA) 		1715006012NRG24070220241206887 07/02/2024 Rajbahadur 1715006012WL097607 Rajbahadur 00468 UBIN0549495 1105 1105 Processed 27/03/2024 004393791 Rajbahadur INDIAN BANK(607105)
115 MAJHAULI MP-15-006-012-002/11
(KHAMCHAURA) 		1715006012NRG24070220241206895 07/02/2024 Neelkanth bais 1715006012WL097607 Neelkanth bais 00468 UBIN0549495 1105 1105 Processed 26/03/2024 004393791 Neelkanthbais UNION BANK OF INDIA(508500)
116 MAJHAULI MP-15-006-012-002/156
(KHAMCHAURA) 		1715006012NRG24070220241206908 07/02/2024 Ranbhajan Bais 1715006012WL097607 Ranbhajan Bais 00468 UBIN0549495 884 884 Processed 26/03/2024 004393791 RanbhajanBais UNION BANK OF INDIA(508500)
117 MAJHAULI MP-15-006-012-002/16
(KHAMCHAURA) 		1715006012NRG24070220241206911 07/02/2024 Shilona singh 1715006012WL097607 Shilona singh 00468 UBIN0549495 1105 1105 Processed 26/03/2024 004393791 Shilonasingh STATE BANK OF INDIA(508548)
118 MAJHAULI MP-15-006-012-002/161
(KHAMCHAURA) 		1715006012NRG24070220241206912 07/02/2024 Chotelal 1715006012WL097607 Chotelal 00468 UBIN0549495 1105 1105 Processed 26/03/2024 004393791 Chotelal UNION BANK OF INDIA(508500)
119 MAJHAULI MP-15-006-012-002/194
(KHAMCHAURA) 		1715006012NRG24070220241206928 07/02/2024 Brijesh bais 1715006012WL097607 Brijesh bais 00468 UBIN0549495 1105 1105 Processed 26/03/2024 004393791 Brijeshbais UNION BANK OF INDIA(508500)
120 MAJHAULI MP-15-006-012-002/29
(KHAMCHAURA) 		1715006012NRG24070220241206929 07/02/2024 Sundrlal yadav 1715006012WL097607 Sundrlal yadav 00468 UBIN0549495 1105 1105 Processed 26/03/2024 004393791 Sundrlalyadav UNION BANK OF INDIA(508500)
121 MAJHAULI MP-15-006-012-002/31
(KHAMCHAURA) 		1715006012NRG24070220241206931 07/02/2024 Prakash singh 1715006012WL097607 Prakash singh 00468 UBIN0549495 1105 1105 Processed 26/03/2024 004393791 Prakashsingh BANK OF MAHARASHTRA(607387)
122 MAJHAULI MP-15-006-012-002/52
(KHAMCHAURA) 		1715006012NRG24070220241206937 07/02/2024 Lalbahadur 1715006012WL097607 Lalbahadur 00468 UBIN0549495 1105 1105 Processed 26/03/2024 004393791 Lalbahadur UNION BANK OF INDIA(508500)
123 MAJHAULI MP-15-006-012-002/74
(KHAMCHAURA) 		1715006012NRG24070220241206942 07/02/2024 suneel 1715006012WL097607 suneel 00468 UBIN0549495 1105 1105 Processed 26/03/2024 004393791 suneel UNION BANK OF INDIA(508500)
124 MAJHAULI MP-15-006-012-002/79
(KHAMCHAURA) 		1715006012NRG24070220241206943 07/02/2024 Jai Prakash 1715006012WL097607 Jai Prakash 00468 UBIN0549495 1105 1105 Processed 26/03/2024 004393791 JaiPrakash UNION BANK OF INDIA(508500)
125 MAJHAULI MP-15-006-012-002/89
(KHAMCHAURA) 		1715006012NRG24070220241206952 07/02/2024 saroj singh 1715006012WL097607 saroj singh 00468 UBIN0549495 1105 1105 Processed 26/03/2024 004393791 sarojsingh UNION BANK OF INDIA(508500)
126 MAJHAULI MP-15-006-012-002/90
(KHAMCHAURA) 		1715006012NRG24070220241206953 07/02/2024 ravendra 1715006012WL097607 ravendra 00468 UBIN0549495 1105 1105 Processed 26/03/2024 004393791 ravendra UNION BANK OF INDIA(508500)
127 MAJHAULI MP-15-006-012-002/90
(KHAMCHAURA) 		1715006012NRG24070220241206954 07/02/2024 Ravendra singh 1715006012WL097607 Ravendra singh 00468 UBIN0549495 1105 1105 Processed 27/03/2024 004393791 Ravendrasingh INDIAN BANK(607105)
128 MAJHAULI MP-15-006-015-002/147
(NEBUHA) 		1715006015NRG24070220241206732 07/02/2024 jaylal 1715006015WL097591 jaylal 00468 UBIN0549495 1105 1105 Processed 26/03/2024 004393791 jaylal UNION BANK OF INDIA(508500)
129 MAJHAULI MP-15-006-015-002/147-B
(NEBUHA) 		1715006015NRG24070220241206733 07/02/2024 panchvati baiga 1715006015WL097591 panchvati baiga 00468 UBIN0549495 1105 1105 Processed 26/03/2024 004393791 panchvatibaiga UNION BANK OF INDIA(508500)
130 MAJHAULI MP-15-006-015-002/410-A
(NEBUHA) 		1715006015NRG24070220241206759 07/02/2024 jyoti tiwari 1715006015WL097591 jyoti tiwari 00468 UBIN0549495 1105 1105 Processed 26/03/2024 004393791 jyotitiwari UNION BANK OF INDIA(508500)
131 MAJHAULI MP-15-006-015-002/82
(NEBUHA) 		1715006015NRG24070220241206762 07/02/2024 Rajhurai 1715006015WL097591 Rajhurai 00468 UBIN0549495 1105 1105 Processed 26/03/2024 004393791 Rajhurai UNION BANK OF INDIA(508500)
132 MAJHAULI MP-15-006-051-001/35
(CHANDAUHIDOL) 		1715006051NRG24070220241206552 07/02/2024 Premwati Baiga 1715006051WL097578 Premwati Baiga 00468 UBIN0549495 1547 1547 Processed 26/03/2024 004393791 PremwatiBaiga UNION BANK OF INDIA(508500)
SubTotal 45044 45044
133 MAJHAULI MP-15-006-002-001/492
(PARSILI) 		1715006002NRG24070220241205880 07/02/2024 Suman Saket 1715006002WL097532 Suman Saket 00468 UBIN0566021 2402 2402 Processed 26/03/2024 004393791 SumanSaket UNION BANK OF INDIA(508500)
SubTotal 2402 2402
134 MAJHAULI MP-15-006-032-001/188-A
(DADAR) 		1715006032NRG24070220241206672 07/02/2024 Lalita 1715006032WL097589 Lalita 00468 UBIN0569836 712 712 Processed 26/03/2024 004393791 Lalita STATE BANK OF INDIA(508548)
135 MAJHAULI MP-15-006-049-001/108
(JODAURI) 		1715006049NRG24070220241207686 07/02/2024 ramkali 1715006049WL097640 ramkali 00468 UBIN0569836 2207 2207 Processed 26/03/2024 004393791 ramkali UNION BANK OF INDIA(508500)
136 MAJHAULI MP-15-006-049-001/7
(JODAURI) 		1715006049NRG24070220241207688 07/02/2024 DHANUS DHARI 1715006049WL097640 DHANUS DHARI 00468 UBIN0569836 2207 2207 Processed 26/03/2024 004393791 DHANUSDHARI UNION BANK OF INDIA(508500)
137 MAJHAULI MP-15-006-049-001/7
(JODAURI) 		1715006049NRG24070220241207689 07/02/2024 ramkali 1715006049WL097640 ramkali 00468 UBIN0569836 2207 2207 Processed 26/03/2024 004393791 ramkali UNION BANK OF INDIA(508500)
138 MAJHAULI MP-15-006-049-001/7-A
(JODAURI) 		1715006049NRG24070220241207690 07/02/2024 Azad 1715006049WL097640 Azad 00468 UBIN0569836 2207 2207 Processed 26/03/2024 004393791 Azad UNION BANK OF INDIA(508500)
139 MAJHAULI MP-15-006-049-001/89
(JODAURI) 		1715006049NRG24070220241207691 07/02/2024 ramkishor 1715006049WL097640 ramkishor 00468 UBIN0569836 2207 2207 Processed 26/03/2024 004393791 ramkishor UNION BANK OF INDIA(508500)
140 MAJHAULI MP-15-006-049-002/11-A
(JODAURI) 		1715006049NRG24070220241207693 07/02/2024 shivnath 1715006049WL097640 shivnath 00468 UBIN0569836 2207 2207 Processed 26/03/2024 004393791 shivnath UNION BANK OF INDIA(508500)
141 MAJHAULI MP-15-006-049-002/159
(JODAURI) 		1715006049NRG24070220241207694 07/02/2024 lalibai 1715006049WL097640 lalibai 00468 UBIN0569836 2207 2207 Processed 26/03/2024 004393791 lalibai MADHYANCHAL GRAMIN BANK(607232)
142 MAJHAULI MP-15-006-049-002/194
(JODAURI) 		1715006049NRG24070220241207695 07/02/2024 radha 1715006049WL097640 radha 00468 UBIN0569836 2207 2207 Processed 26/03/2024 004393791 radha UNION BANK OF INDIA(508500)
143 MAJHAULI MP-15-006-049-002/47-B
(JODAURI) 		1715006049NRG24070220241207696 07/02/2024 keshkali 1715006049WL097640 keshkali 00468 UBIN0569836 2207 2207 Processed 26/03/2024 004393791 keshkali UNION BANK OF INDIA(508500)
144 MAJHAULI MP-15-006-049-002/49
(JODAURI) 		1715006049NRG24070220241207698 07/02/2024 kaluya 1715006049WL097640 kaluya 00468 UBIN0569836 2207 2207 Processed 26/03/2024 004393791 kaluya UNION BANK OF INDIA(508500)
145 MAJHAULI MP-15-006-049-002/57-B
(JODAURI) 		1715006049NRG24070220241207700 07/02/2024 atul 1715006049WL097640 atul 00468 UBIN0569836 2207 2207 Processed 26/03/2024 004393791 atul UNION BANK OF INDIA(508500)
146 MAJHAULI MP-15-006-049-002/57-C
(JODAURI) 		1715006049NRG24070220241207701 07/02/2024 sachin 1715006049WL097640 sachin 00468 UBIN0569836 2207 2207 Processed 26/03/2024 004393791 sachin UNION BANK OF INDIA(508500)
147 MAJHAULI MP-15-006-049-002/8-C
(JODAURI) 		1715006049NRG24070220241207702 07/02/2024 rani 1715006049WL097640 rani 00468 UBIN0569836 2207 2207 Processed 26/03/2024 004393791 rani UNION BANK OF INDIA(508500)
148 MAJHAULI MP-15-006-049-003/16
(JODAURI) 		1715006049NRG24070220241207703 07/02/2024 munni 1715006049WL097640 munni 00468 UBIN0569836 2207 2207 Processed 26/03/2024 004393791 munni UNION BANK OF INDIA(508500)
149 MAJHAULI MP-15-006-049-005/232
(JODAURI) 		1715006049NRG24070220241207710 07/02/2024 rajaram yadav 1715006049WL097640 rajaram yadav 00468 UBIN0569836 2207 2207 Processed 26/03/2024 004393791 rajaramyadav STATE BANK OF INDIA(508548)
150 MAJHAULI MP-15-006-049-005/232-C
(JODAURI) 		1715006049NRG24070220241207714 07/02/2024 lalita 1715006049WL097640 lalita 00468 UBIN0569836 2207 2207 Processed 26/03/2024 004393791 lalita UNION BANK OF INDIA(508500)
151 MAJHAULI MP-15-006-049-005/232-C
(JODAURI) 		1715006049NRG24070220241207713 07/02/2024 rajesh sahu 1715006049WL097640 rajesh sahu 00468 UBIN0569836 2207 2207 Processed 26/03/2024 004393791 rajeshsahu UNION BANK OF INDIA(508500)
152 MAJHAULI MP-15-006-049-005/55-B
(JODAURI) 		1715006049NRG24070220241207719 07/02/2024 krishanroop 1715006049WL097640 krishanroop 00468 UBIN0569836 2207 2207 Processed 26/03/2024 004393791 krishanroop MADHYANCHAL GRAMIN BANK(607232)
153 MAJHAULI MP-15-006-049-005/55-D
(JODAURI) 		1715006049NRG24070220241207720 07/02/2024 krishan janm 1715006049WL097640 krishan janm 00468 UBIN0569836 2207 2207 Processed 26/03/2024 004393791 krishanjanm STATE BANK OF INDIA(508548)
154 MAJHAULI MP-15-006-049-005/57-D
(JODAURI) 		1715006049NRG24070220241207723 07/02/2024 ashok 1715006049WL097640 ashok 00468 UBIN0569836 2207 2207 Processed 26/03/2024 004393791 ashok UNION BANK OF INDIA(508500)
155 MAJHAULI MP-15-006-049-007/225-A
(JODAURI) 		1715006049NRG24070220241207729 07/02/2024 manish 1715006049WL097640 manish 00468 UBIN0569836 2207 2207 Processed 26/03/2024 004393791 manish MADHYANCHAL GRAMIN BANK(607232)
156 MAJHAULI MP-15-006-049-007/225-A
(JODAURI) 		1715006049NRG24070220241207728 07/02/2024 umesh 1715006049WL097640 umesh 00468 UBIN0569836 2207 2207 Processed 26/03/2024 004393791 umesh UNION BANK OF INDIA(508500)
157 MAJHAULI MP-15-006-049-007/52-B
(JODAURI) 		1715006049NRG24070220241207730 07/02/2024 rambai 1715006049WL097640 rambai 00468 UBIN0569836 2207 2207 Processed 26/03/2024 004393791 rambai UNION BANK OF INDIA(508500)
158 MAJHAULI MP-15-006-049-007/67-B
(JODAURI) 		1715006049NRG24070220241207731 07/02/2024 vansh gopal 1715006049WL097640 vansh gopal 00468 UBIN0569836 2207 2207 Processed 26/03/2024 004393791 vanshgopal UNION BANK OF INDIA(508500)
SubTotal 53680 53680
159 MAJHAULI MP-15-006-002-001/106-A
(PARSILI) 		1715006002NRG24070220241205847 07/02/2024 basanti 1715006002WL097532 basanti 00602 SBIN0RRMBGB 2402 2402 Processed 26/03/2024 004393791 basanti AIRTEL PAYMENTS BANK LIMITED(990288)
160 MAJHAULI MP-15-006-002-001/116
(PARSILI) 		1715006002NRG24070220241205848 07/02/2024 Premlal 1715006002WL097532 Premlal 00602 SBIN0RRMBGB 2402 2402 Processed 26/03/2024 004393791 Premlal MADHYANCHAL GRAMIN BANK(607232)
161 MAJHAULI MP-15-006-002-001/118-A
(PARSILI) 		1715006002NRG24070220241205849 07/02/2024 Kalavati Singh 1715006002WL097532 Kalavati Singh 00602 SBIN0RRMBGB 2402 2402 Processed 26/03/2024 004393791 KalavatiSingh STATE BANK OF INDIA(508548)
162 MAJHAULI MP-15-006-002-001/120
(PARSILI) 		1715006002NRG24070220241205850 07/02/2024 lalita 1715006002WL097532 lalita 00602 SBIN0RRMBGB 2402 2402 Processed 26/03/2024 004393791 lalita MADHYANCHAL GRAMIN BANK(607232)
163 MAJHAULI MP-15-006-002-001/130
(PARSILI) 		1715006002NRG24070220241205853 07/02/2024 nanbai 1715006002WL097532 nanbai 00602 SBIN0RRMBGB 2402 2402 Processed 26/03/2024 004393791 nanbai UNION BANK OF INDIA(508500)
164 MAJHAULI MP-15-006-002-001/149
(PARSILI) 		1715006002NRG24070220241205854 07/02/2024 Ajmer Singh 1715006002WL097532 Ajmer Singh 00602 SBIN0RRMBGB 2402 2402 Processed 26/03/2024 004393791 AjmerSingh MADHYANCHAL GRAMIN BANK(607232)
165 MAJHAULI MP-15-006-002-001/250
(PARSILI) 		1715006002NRG24070220241205858 07/02/2024 Rajeev kumar 1715006002WL097532 Rajeev kumar 00602 SBIN0RRMBGB 2402 2402 Processed 26/03/2024 004393791 Rajeevkumar STATE BANK OF INDIA(508548)
166 MAJHAULI MP-15-006-002-001/28084556
(PARSILI) 		1715006002NRG24070220241205862 07/02/2024 Gauri baiga 1715006002WL097532 Gauri baiga 00602 SBIN0RRMBGB 2402 2402 Processed 26/03/2024 004393791 Gauribaiga AIRTEL PAYMENTS BANK LIMITED(990288)
167 MAJHAULI MP-15-006-002-001/329
(PARSILI) 		1715006002NRG24070220241205863 07/02/2024 Ramsajivan 1715006002WL097532 Ramsajivan 00602 SBIN0RRMBGB 2402 2402 Processed 26/03/2024 004393791 Ramsajivan AIRTEL PAYMENTS BANK LIMITED(990288)
168 MAJHAULI MP-15-006-002-001/33
(PARSILI) 		1715006002NRG24070220241205864 07/02/2024 Nemdhari Yadav 1715006002WL097532 Nemdhari Yadav 00602 SBIN0RRMBGB 2402 2402 Processed 26/03/2024 004393791 NemdhariYadav MADHYANCHAL GRAMIN BANK(607232)
169 MAJHAULI MP-15-006-002-001/35
(PARSILI) 		1715006002NRG24070220241205866 07/02/2024 ramadhar 1715006002WL097532 ramadhar 00602 SBIN0RRMBGB 2402 2402 Processed 26/03/2024 004393791 ramadhar MADHYANCHAL GRAMIN BANK(607232)
170 MAJHAULI MP-15-006-002-001/354
(PARSILI) 		1715006002NRG24070220241205868 07/02/2024 Vipin kumar 1715006002WL097532 Vipin kumar 00602 SBIN0RRMBGB 2402 2402 Processed 26/03/2024 004393791 Vipinkumar INDUSIND BANK(607189)
171 MAJHAULI MP-15-006-002-001/489
(PARSILI) 		1715006002NRG24070220241205877 07/02/2024 Shyamlal Singh 1715006002WL097532 Shyamlal Singh 00602 SBIN0RRMBGB 2402 2402 Processed 26/03/2024 004393791 ShyamlalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 MAJHAULI MP-15-006-002-001/490
(PARSILI) 		1715006002NRG24070220241205878 07/02/2024 Pushpa Singh Gond 1715006002WL097532 Pushpa Singh Gond 00602 SBIN0RRMBGB 2402 2402 Processed 26/03/2024 004393791 PushpaSinghGond MADHYANCHAL GRAMIN BANK(607232)
173 MAJHAULI MP-15-006-002-001/494
(PARSILI) 		1715006002NRG24070220241205882 07/02/2024 Savita Singh Gond 1715006002WL097532 Savita Singh Gond 00602 SBIN0RRMBGB 2402 2402 Processed 26/03/2024 004393791 SavitaSinghGond MADHYANCHAL GRAMIN BANK(607232)
174 MAJHAULI MP-15-006-002-001/53
(PARSILI) 		1715006002NRG24070220241205886 07/02/2024 Muniya saket 1715006002WL097532 Muniya saket 00602 SBIN0RRMBGB 2402 2402 Processed 26/03/2024 004393791 Muniyasaket MADHYANCHAL GRAMIN BANK(607232)
175 MAJHAULI MP-15-006-002-001/63
(PARSILI) 		1715006002NRG24070220241205887 07/02/2024 gourishankar 1715006002WL097532 gourishankar 00602 SBIN0RRMBGB 2402 2402 Processed 26/03/2024 004393791 gourishankar MADHYANCHAL GRAMIN BANK(607232)
176 MAJHAULI MP-15-006-002-001/68
(PARSILI) 		1715006002NRG24070220241205889 07/02/2024 munnibai 1715006002WL097532 munnibai 00602 SBIN0RRMBGB 2402 2402 Processed 27/03/2024 004393791 munnibai INDIAN BANK(607105)
177 MAJHAULI MP-15-006-002-001/77
(PARSILI) 		1715006002NRG24070220241205891 07/02/2024 Munnibai baiga 1715006002WL097532 Munnibai baiga 00602 SBIN0RRMBGB 2402 2402 Processed 26/03/2024 004393791 Munnibaibaiga FINO PAYMENTS BANK LTD(608001)
178 MAJHAULI MP-15-006-002-001/77
(PARSILI) 		1715006002NRG24070220241205890 07/02/2024 Pujeri baiga 1715006002WL097532 Pujeri baiga 00602 SBIN0RRMBGB 2402 2402 Processed 26/03/2024 004393791 Pujeribaiga AIRTEL PAYMENTS BANK LIMITED(990288)
179 MAJHAULI MP-15-006-002-001/78-A
(PARSILI) 		1715006002NRG24070220241205893 07/02/2024 Dinesh Baiga 1715006002WL097532 Dinesh Baiga 00602 SBIN0RRMBGB 2402 2402 Processed 26/03/2024 004393791 DineshBaiga STATE BANK OF INDIA(508548)
180 MAJHAULI MP-15-006-002-001/78-A
(PARSILI) 		1715006002NRG24070220241205892 07/02/2024 Dinesh Baiga 1715006002WL097532 Dinesh Baiga 00602 SBIN0RRMBGB 2402 2402 Processed 26/03/2024 004393791 DineshBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
181 MAJHAULI MP-15-006-002-001/80
(PARSILI) 		1715006002NRG24070220241205894 07/02/2024 Rajmani Singh 1715006002WL097532 Rajmani Singh 00602 SBIN0RRMBGB 2402 2402 Processed 26/03/2024 004393791 RajmaniSingh UNION BANK OF INDIA(508500)
182 MAJHAULI MP-15-006-012-002/106
(KHAMCHAURA) 		1715006012NRG24070220241206892 07/02/2024 chotelal 1715006012WL097607 chotelal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004393791 chotelal MADHYANCHAL GRAMIN BANK(607232)
183 MAJHAULI MP-15-006-012-002/112
(KHAMCHAURA) 		1715006012NRG24070220241206899 07/02/2024 Neelbhan 1715006012WL097607 Neelbhan 00602 SBIN0RRMBGB 1105 1105 Processed 27/03/2024 004393791 Neelbhan INDIAN BANK(607105)
184 MAJHAULI MP-15-006-012-002/144
(KHAMCHAURA) 		1715006012NRG24070220241206905 07/02/2024 Sonakali 1715006012WL097607 Sonakali 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004393791 Sonakali UNION BANK OF INDIA(508500)
185 MAJHAULI MP-15-006-012-002/166
(KHAMCHAURA) 		1715006012NRG24070220241206916 07/02/2024 rajkumar 1715006012WL097607 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 27/03/2024 004393791 rajkumar INDIAN BANK(607105)
186 MAJHAULI MP-15-006-012-002/40-A
(KHAMCHAURA) 		1715006012NRG24070220241206936 07/02/2024 Saraswatee singh 1715006012WL097607 Saraswatee singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004393791 Saraswateesingh MADHYANCHAL GRAMIN BANK(607232)
187 MAJHAULI MP-15-006-012-002/8
(KHAMCHAURA) 		1715006012NRG24070220241206946 07/02/2024 chitrabhan 1715006012WL097607 chitrabhan 00602 SBIN0RRMBGB 1105 1105 Processed 27/03/2024 004393791 chitrabhan INDIAN BANK(607105)
188 MAJHAULI MP-15-006-012-002/8
(KHAMCHAURA) 		1715006012NRG24070220241206945 07/02/2024 chitrabhan 1715006012WL097607 chitrabhan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004393791 chitrabhan MADHYANCHAL GRAMIN BANK(607232)
189 MAJHAULI MP-15-006-012-002/81
(KHAMCHAURA) 		1715006012NRG24070220241206950 07/02/2024 raghav pratap 1715006012WL097607 raghav pratap 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004393791 raghavpratap UNION BANK OF INDIA(508500)
190 MAJHAULI MP-15-006-012-002/81
(KHAMCHAURA) 		1715006012NRG24070220241206949 07/02/2024 raghav pratap 1715006012WL097607 raghav pratap 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004393791 raghavpratap MADHYANCHAL GRAMIN BANK(607232)
191 MAJHAULI MP-15-006-015-002/13
(NEBUHA) 		1715006015NRG24070220241206730 07/02/2024 Lalua 1715006015WL097591 Lalua 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004393791 Lalua MADHYANCHAL GRAMIN BANK(607232)
192 MAJHAULI MP-15-006-015-002/145
(NEBUHA) 		1715006015NRG24070220241206731 07/02/2024 VEERAN 1715006015WL097591 VEERAN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004393791 VEERAN MADHYANCHAL GRAMIN BANK(607232)
193 MAJHAULI MP-15-006-015-002/267
(NEBUHA) 		1715006015NRG24070220241206748 07/02/2024 girdhari 1715006015WL097591 girdhari 00602 SBIN0RRMBGB 1105 1105 Processed 27/03/2024 004393791 girdhari INDIAN BANK(607105)
194 MAJHAULI MP-15-006-015-002/267
(NEBUHA) 		1715006015NRG24070220241206747 07/02/2024 girdhari 1715006015WL097591 girdhari 00602 SBIN0RRMBGB 1105 1105 Processed 27/03/2024 004393791 girdhari INDIAN BANK(607105)
195 MAJHAULI MP-15-006-015-002/268
(NEBUHA) 		1715006015NRG24070220241206751 07/02/2024 Mahada 1715006015WL097591 Mahada 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004393791 Mahada MADHYANCHAL GRAMIN BANK(607232)
196 MAJHAULI MP-15-006-015-002/273
(NEBUHA) 		1715006015NRG24070220241206752 07/02/2024 Chohan 1715006015WL097591 Chohan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004393791 Chohan IDBI BANK(607095)
197 MAJHAULI MP-15-006-015-002/316
(NEBUHA) 		1715006015NRG24070220241206754 07/02/2024 nandani 1715006015WL097591 nandani 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004393791 nandani MADHYANCHAL GRAMIN BANK(607232)
198 MAJHAULI MP-15-006-030-001/141
(JAMUA NO1) 		1715006030NRG24070220241205336 07/02/2024 Ganga kewat 1715006030WL097481 Ganga kewat 00602 SBIN0RRMBGB 2 2 Processed 26/03/2024 004393791 Gangakewat MADHYANCHAL GRAMIN BANK(607232)
199 MAJHAULI MP-15-006-030-001/141
(JAMUA NO1) 		1715006030NRG24070220241205337 07/02/2024 munni 1715006030WL097481 munni 00602 SBIN0RRMBGB 2 2 Processed 26/03/2024 004393791 munni MADHYANCHAL GRAMIN BANK(607232)
200 MAJHAULI MP-15-006-030-001/143
(JAMUA NO1) 		1715006030NRG24070220241205338 07/02/2024 Siyadulari 1715006030WL097481 Siyadulari 00602 SBIN0RRMBGB 2 2 Processed 26/03/2024 004393791 Siyadulari UNION BANK OF INDIA(508500)
201 MAJHAULI MP-15-006-030-001/146
(JAMUA NO1) 		1715006030NRG24070220241206078 07/02/2024 Rani kewat 1715006030WL097544 Rani kewat 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004393791 Ranikewat STATE BANK OF INDIA(508548)
202 MAJHAULI MP-15-006-030-001/163
(JAMUA NO1) 		1715006030NRG24070220241205340 07/02/2024 budhani 1715006030WL097481 budhani 00602 SBIN0RRMBGB 2 2 Processed 26/03/2024 004393791 budhani MADHYANCHAL GRAMIN BANK(607232)
203 MAJHAULI MP-15-006-030-001/163
(JAMUA NO1) 		1715006030NRG24070220241205339 07/02/2024 budhsen 1715006030WL097481 budhsen 00602 SBIN0RRMBGB 2 2 Processed 26/03/2024 004393791 budhsen MADHYANCHAL GRAMIN BANK(607232)
204 MAJHAULI MP-15-006-030-001/165
(JAMUA NO1) 		1715006030NRG24070220241205342 07/02/2024 munni 1715006030WL097481 munni 00602 SBIN0RRMBGB 2 2 Processed 26/03/2024 004393791 munni UNION BANK OF INDIA(508500)
205 MAJHAULI MP-15-006-030-001/165
(JAMUA NO1) 		1715006030NRG24070220241205341 07/02/2024 pradip kumar 1715006030WL097481 pradip kumar 00602 SBIN0RRMBGB 2 2 Processed 26/03/2024 004393791 pradipkumar UNION BANK OF INDIA(508500)
206 MAJHAULI MP-15-006-030-001/174
(JAMUA NO1) 		1715006030NRG24070220241205343 07/02/2024 sharshwati 1715006030WL097481 sharshwati 00602 SBIN0RRMBGB 2 2 Processed 26/03/2024 004393791 sharshwati MADHYANCHAL GRAMIN BANK(607232)
207 MAJHAULI MP-15-006-030-001/174-A
(JAMUA NO1) 		1715006030NRG24070220241205344 07/02/2024 somwati kol 1715006030WL097481 somwati kol 00602 SBIN0RRMBGB 2 2 Processed 26/03/2024 004393791 somwatikol MADHYANCHAL GRAMIN BANK(607232)
208 MAJHAULI MP-15-006-030-001/201
(JAMUA NO1) 		1715006030NRG24070220241206079 07/02/2024 gorelal kol 1715006030WL097544 gorelal kol 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004393791 gorelalkol MADHYANCHAL GRAMIN BANK(607232)
209 MAJHAULI MP-15-006-030-001/284
(JAMUA NO1) 		1715006030NRG24070220241206081 07/02/2024 ramkishor mani 1715006030WL097544 ramkishor mani 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004393791 ramkishormani MADHYANCHAL GRAMIN BANK(607232)
210 MAJHAULI MP-15-006-030-001/305
(JAMUA NO1) 		1715006030NRG24070220241205345 07/02/2024 druvkumar 1715006030WL097481 druvkumar 00602 SBIN0RRMBGB 2 2 Processed 26/03/2024 004393791 druvkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
211 MAJHAULI MP-15-006-030-001/334
(JAMUA NO1) 		1715006030NRG24070220241206082 07/02/2024 prahlad gupta 1715006030WL097544 prahlad gupta 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004393791 prahladgupta MADHYANCHAL GRAMIN BANK(607232)
212 MAJHAULI MP-15-006-030-001/355-C
(JAMUA NO1) 		1715006030NRG24070220241206087 07/02/2024 Indrapati Gupta 1715006030WL097545 Indrapati Gupta 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004393791 IndrapatiGupta UNION BANK OF INDIA(508500)
213 MAJHAULI MP-15-006-030-001/382-A
(JAMUA NO1) 		1715006030NRG24070220241206083 07/02/2024 jayshankar prasad gupta 1715006030WL097544 jayshankar prasad gupta 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004393791 jayshankarprasadgupta INDIA POST PAYMENTS BANK LIMITED(508528)
214 MAJHAULI MP-15-006-030-001/388-B
(JAMUA NO1) 		1715006030NRG24070220241206085 07/02/2024 RAMASHANKAR VISHWAKARMA 1715006030WL097544 RAMASHANKAR VISHWAKARMA 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004393791 RAMASHANKARVISHWAKARMA STATE BANK OF INDIA(508548)
215 MAJHAULI MP-15-006-030-001/52
(JAMUA NO1) 		1715006030NRG24070220241206086 07/02/2024 tirath 1715006030WL097544 tirath 00602 SBIN0RRMBGB 10 10 Processed 26/03/2024 004393791 tirath MADHYANCHAL GRAMIN BANK(607232)
216 MAJHAULI MP-15-006-030-001/84
(JAMUA NO1) 		1715006030NRG24070220241205346 07/02/2024 motilal 1715006030WL097481 motilal 00602 SBIN0RRMBGB 2 2 Processed 26/03/2024 004393791 motilal MADHYANCHAL GRAMIN BANK(607232)
217 MAJHAULI MP-15-006-032-001/125-A
(DADAR) 		1715006032NRG24070220241206669 07/02/2024 OMPRAKASH 1715006032WL097589 OMPRAKASH 00602 SBIN0RRMBGB 712 712 Processed 26/03/2024 004393791 OMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
218 MAJHAULI MP-15-006-032-001/16-A
(DADAR) 		1715006032NRG24070220241206670 07/02/2024 ganesh 1715006032WL097589 ganesh 00602 SBIN0RRMBGB 712 712 Processed 26/03/2024 004393791 ganesh MADHYANCHAL GRAMIN BANK(607232)
219 MAJHAULI MP-15-006-032-001/188
(DADAR) 		1715006032NRG24070220241206671 07/02/2024 shakhiya 1715006032WL097589 shakhiya 00602 SBIN0RRMBGB 712 712 Processed 26/03/2024 004393791 shakhiya MADHYANCHAL GRAMIN BANK(607232)
220 MAJHAULI MP-15-006-032-001/221
(DADAR) 		1715006032NRG24070220241206673 07/02/2024 jagdeesh 1715006032WL097589 jagdeesh 00602 SBIN0RRMBGB 712 712 Processed 26/03/2024 004393791 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
221 MAJHAULI MP-15-006-032-001/221
(DADAR) 		1715006032NRG24070220241206674 07/02/2024 Jagdish 1715006032WL097589 Jagdish 00602 SBIN0RRMBGB 712 712 Processed 26/03/2024 004393791 Jagdish MADHYANCHAL GRAMIN BANK(607232)
222 MAJHAULI MP-15-006-032-001/225-A
(DADAR) 		1715006032NRG24070220241206677 07/02/2024 keshkali 1715006032WL097589 keshkali 00602 SBIN0RRMBGB 712 712 Processed 26/03/2024 004393791 keshkali MADHYANCHAL GRAMIN BANK(607232)
223 MAJHAULI MP-15-006-032-001/225-A
(DADAR) 		1715006032NRG24070220241206676 07/02/2024 rambali 1715006032WL097589 rambali 00602 SBIN0RRMBGB 712 712 Processed 26/03/2024 004393791 rambali MADHYANCHAL GRAMIN BANK(607232)
224 MAJHAULI MP-15-006-032-001/232-D
(DADAR) 		1715006032NRG24070220241206678 07/02/2024 Bitti 1715006032WL097589 Bitti 00602 SBIN0RRMBGB 712 712 Processed 26/03/2024 004393791 Bitti MADHYANCHAL GRAMIN BANK(607232)
225 MAJHAULI MP-15-006-032-001/237-A
(DADAR) 		1715006032NRG24070220241206679 07/02/2024 shravan 1715006032WL097589 shravan 00602 SBIN0RRMBGB 712 712 Processed 26/03/2024 004393791 shravan MADHYANCHAL GRAMIN BANK(607232)
226 MAJHAULI MP-15-006-032-001/237-A
(DADAR) 		1715006032NRG24070220241206680 07/02/2024 Shrawan 1715006032WL097589 Shrawan 00602 SBIN0RRMBGB 712 712 Processed 26/03/2024 004393791 Shrawan STATE BANK OF INDIA(508548)
227 MAJHAULI MP-15-006-032-001/24-A
(DADAR) 		1715006032NRG24070220241206682 07/02/2024 akhilesh 1715006032WL097589 akhilesh 00602 SBIN0RRMBGB 712 712 Processed 26/03/2024 004393791 akhilesh MADHYANCHAL GRAMIN BANK(607232)
228 MAJHAULI MP-15-006-032-001/24-A
(DADAR) 		1715006032NRG24070220241206681 07/02/2024 akhilesh 1715006032WL097589 akhilesh 00602 SBIN0RRMBGB 712 712 Rejected 26/03/2024 004393791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MAJHAULI MP-15-006-032-001/259
(DADAR) 		1715006032NRG24070220241206684 07/02/2024 Begvati 1715006032WL097589 Begvati 00602 SBIN0RRMBGB 712 712 Processed 26/03/2024 004393791 Begvati MADHYANCHAL GRAMIN BANK(607232)
230 MAJHAULI MP-15-006-032-001/259
(DADAR) 		1715006032NRG24070220241206683 07/02/2024 shribati 1715006032WL097589 shribati 00602 SBIN0RRMBGB 712 712 Rejected 26/03/2024 004393791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 MAJHAULI MP-15-006-032-001/259-D
(DADAR) 		1715006032NRG24070220241206685 07/02/2024 Asha 1715006032WL097589 Asha 00602 SBIN0RRMBGB 712 712 Processed 26/03/2024 004393791 Asha MADHYANCHAL GRAMIN BANK(607232)
232 MAJHAULI MP-15-006-032-001/29-A
(DADAR) 		1715006032NRG24070220241206687 07/02/2024 kemli 1715006032WL097589 kemli 00602 SBIN0RRMBGB 712 712 Processed 26/03/2024 004393791 kemli MADHYANCHAL GRAMIN BANK(607232)
233 MAJHAULI MP-15-006-032-001/311-A
(DADAR) 		1715006032NRG24070220241206688 07/02/2024 sudama 1715006032WL097589 sudama 00602 SBIN0RRMBGB 712 712 Processed 26/03/2024 004393791 sudama MADHYANCHAL GRAMIN BANK(607232)
234 MAJHAULI MP-15-006-032-001/311-B
(DADAR) 		1715006032NRG24070220241206690 07/02/2024 Anita 1715006032WL097589 Anita 00602 SBIN0RRMBGB 712 712 Processed 26/03/2024 004393791 Anita MADHYANCHAL GRAMIN BANK(607232)
235 MAJHAULI MP-15-006-032-001/311-B
(DADAR) 		1715006032NRG24070220241206689 07/02/2024 sugriv 1715006032WL097589 sugriv 00602 SBIN0RRMBGB 712 712 Processed 26/03/2024 004393791 sugriv MADHYANCHAL GRAMIN BANK(607232)
236 MAJHAULI MP-15-006-032-001/312
(DADAR) 		1715006032NRG24070220241206691 07/02/2024 Chiddu Bansal 1715006032WL097589 Chiddu Bansal 00602 SBIN0RRMBGB 712 712 Processed 26/03/2024 004393791 ChidduBansal MADHYANCHAL GRAMIN BANK(607232)
237 MAJHAULI MP-15-006-032-001/340-B
(DADAR) 		1715006032NRG24070220241206692 07/02/2024 syamsundar 1715006032WL097589 syamsundar 00602 SBIN0RRMBGB 712 712 Processed 26/03/2024 004393791 syamsundar AIRTEL PAYMENTS BANK LIMITED(990288)
238 MAJHAULI MP-15-006-032-001/348
(DADAR) 		1715006032NRG24070220241206693 07/02/2024 bishnudas 1715006032WL097589 bishnudas 00602 SBIN0RRMBGB 712 712 Processed 26/03/2024 004393791 bishnudas MADHYANCHAL GRAMIN BANK(607232)
239 MAJHAULI MP-15-006-032-001/348
(DADAR) 		1715006032NRG24070220241206694 07/02/2024 Shyambati 1715006032WL097589 Shyambati 00602 SBIN0RRMBGB 712 712 Processed 26/03/2024 004393791 Shyambati MADHYANCHAL GRAMIN BANK(607232)
240 MAJHAULI MP-15-006-032-001/366-A
(DADAR) 		1715006032NRG24070220241206696 07/02/2024 Rannu Soni 1715006032WL097589 Rannu Soni 00602 SBIN0RRMBGB 712 712 Processed 26/03/2024 004393791 RannuSoni MADHYANCHAL GRAMIN BANK(607232)
241 MAJHAULI MP-15-006-032-001/378-B
(DADAR) 		1715006032NRG24070220241206697 07/02/2024 Chameli 1715006032WL097589 Chameli 00602 SBIN0RRMBGB 712 712 Processed 26/03/2024 004393791 Chameli MADHYANCHAL GRAMIN BANK(607232)
242 MAJHAULI MP-15-006-032-001/412-A
(DADAR) 		1715006032NRG24070220241206698 07/02/2024 mathura 1715006032WL097589 mathura 00602 SBIN0RRMBGB 712 712 Processed 26/03/2024 004393791 mathura MADHYANCHAL GRAMIN BANK(607232)
243 MAJHAULI MP-15-006-032-001/46-D
(DADAR) 		1715006032NRG24070220241206699 07/02/2024 Kohinoor 1715006032WL097589 Kohinoor 00602 SBIN0RRMBGB 712 712 Processed 26/03/2024 004393791 Kohinoor MADHYANCHAL GRAMIN BANK(607232)
244 MAJHAULI MP-15-006-032-001/47-A
(DADAR) 		1715006032NRG24070220241206700 07/02/2024 Ramrati Kol 1715006032WL097589 Ramrati Kol 00602 SBIN0RRMBGB 712 712 Processed 26/03/2024 004393791 RamratiKol MADHYANCHAL GRAMIN BANK(607232)
245 MAJHAULI MP-15-006-032-001/61
(DADAR) 		1715006032NRG24070220241206702 07/02/2024 Shambhu 1715006032WL097589 Shambhu 00602 SBIN0RRMBGB 712 712 Processed 26/03/2024 004393791 Shambhu MADHYANCHAL GRAMIN BANK(607232)
246 MAJHAULI MP-15-006-032-001/61
(DADAR) 		1715006032NRG24070220241206701 07/02/2024 shantu 1715006032WL097589 shantu 00602 SBIN0RRMBGB 712 712 Processed 26/03/2024 004393791 shantu MADHYANCHAL GRAMIN BANK(607232)
247 MAJHAULI MP-15-006-032-001/69-A
(DADAR) 		1715006032NRG24070220241206703 07/02/2024 shivratan 1715006032WL097589 shivratan 00602 SBIN0RRMBGB 712 712 Processed 26/03/2024 004393791 shivratan AIRTEL PAYMENTS BANK LIMITED(990288)
248 MAJHAULI MP-15-006-049-001/33
(JODAURI) 		1715006049NRG24070220241207687 07/02/2024 babulal 1715006049WL097640 babulal 00602 SBIN0RRMBGB 2207 2207 Processed 26/03/2024 004393791 babulal MADHYANCHAL GRAMIN BANK(607232)
249 MAJHAULI MP-15-006-049-002/11
(JODAURI) 		1715006049NRG24070220241207692 07/02/2024 rambai 1715006049WL097640 rambai 00602 SBIN0RRMBGB 2207 2207 Processed 26/03/2024 004393791 rambai MADHYANCHAL GRAMIN BANK(607232)
250 MAJHAULI MP-15-006-049-005/100-A
(JODAURI) 		1715006049NRG24070220241207704 07/02/2024 ANITA 1715006049WL097640 ANITA 00602 SBIN0RRMBGB 2207 2207 Processed 26/03/2024 004393791 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
251 MAJHAULI MP-15-006-049-005/100-B
(JODAURI) 		1715006049NRG24070220241207705 07/02/2024 santosh 1715006049WL097640 santosh 00602 SBIN0RRMBGB 2207 2207 Processed 26/03/2024 004393791 santosh MADHYANCHAL GRAMIN BANK(607232)
252 MAJHAULI MP-15-006-049-005/226
(JODAURI) 		1715006049NRG24070220241207706 07/02/2024 RAJESH SDHU 1715006049WL097640 RAJESH SDHU 00602 SBIN0RRMBGB 2207 2207 Processed 26/03/2024 004393791 RAJESHSDHU MADHYANCHAL GRAMIN BANK(607232)
253 MAJHAULI MP-15-006-049-005/226
(JODAURI) 		1715006049NRG24070220241207707 07/02/2024 sona sahu 1715006049WL097640 sona sahu 00602 SBIN0RRMBGB 2207 2207 Processed 26/03/2024 004393791 sonasahu MADHYANCHAL GRAMIN BANK(607232)
254 MAJHAULI MP-15-006-049-005/226-A
(JODAURI) 		1715006049NRG24070220241207708 07/02/2024 jugal 1715006049WL097640 jugal 00602 SBIN0RRMBGB 2207 2207 Processed 26/03/2024 004393791 jugal UNION BANK OF INDIA(508500)
255 MAJHAULI MP-15-006-049-005/226-A
(JODAURI) 		1715006049NRG24070220241207709 07/02/2024 ramrati 1715006049WL097640 ramrati 00602 SBIN0RRMBGB 2207 2207 Processed 26/03/2024 004393791 ramrati MADHYANCHAL GRAMIN BANK(607232)
256 MAJHAULI MP-15-006-049-005/232-A
(JODAURI) 		1715006049NRG24070220241207711 07/02/2024 poonam yadav 1715006049WL097640 poonam yadav 00602 SBIN0RRMBGB 2207 2207 Processed 26/03/2024 004393791 poonamyadav MADHYANCHAL GRAMIN BANK(607232)
257 MAJHAULI MP-15-006-049-005/233-B
(JODAURI) 		1715006049NRG24070220241207715 07/02/2024 suneel sahu 1715006049WL097640 suneel sahu 00602 SBIN0RRMBGB 2207 2207 Processed 26/03/2024 004393791 suneelsahu UNION BANK OF INDIA(508500)
258 MAJHAULI MP-15-006-049-005/26-B
(JODAURI) 		1715006049NRG24070220241207716 07/02/2024 jaggu 1715006049WL097640 jaggu 00602 SBIN0RRMBGB 2207 2207 Processed 26/03/2024 004393791 jaggu MADHYANCHAL GRAMIN BANK(607232)
259 MAJHAULI MP-15-006-049-005/27
(JODAURI) 		1715006049NRG24070220241207717 07/02/2024 krishandas 1715006049WL097640 krishandas 00602 SBIN0RRMBGB 2207 2207 Processed 26/03/2024 004393791 krishandas MADHYANCHAL GRAMIN BANK(607232)
260 MAJHAULI MP-15-006-049-005/3-B
(JODAURI) 		1715006049NRG24070220241207718 07/02/2024 preamwati 1715006049WL097640 preamwati 00602 SBIN0RRMBGB 2207 2207 Processed 26/03/2024 004393791 preamwati MADHYANCHAL GRAMIN BANK(607232)
261 MAJHAULI MP-15-006-049-005/56
(JODAURI) 		1715006049NRG24070220241207721 07/02/2024 buddhsen 1715006049WL097640 buddhsen 00602 SBIN0RRMBGB 2207 2207 Processed 26/03/2024 004393791 buddhsen MADHYANCHAL GRAMIN BANK(607232)
262 MAJHAULI MP-15-006-049-005/56-A
(JODAURI) 		1715006049NRG24070220241207722 07/02/2024 Shivnarayan 1715006049WL097640 Shivnarayan 00602 SBIN0RRMBGB 2207 2207 Processed 26/03/2024 004393791 Shivnarayan UNION BANK OF INDIA(508500)
263 MAJHAULI MP-15-006-049-005/58
(JODAURI) 		1715006049NRG24070220241207724 07/02/2024 SHIVPRASAD 1715006049WL097640 SHIVPRASAD 00602 SBIN0RRMBGB 2207 2207 Processed 26/03/2024 004393791 SHIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
264 MAJHAULI MP-15-006-049-005/58-A
(JODAURI) 		1715006049NRG24070220241207725 07/02/2024 SHUKHLAL 1715006049WL097640 SHUKHLAL 00602 SBIN0RRMBGB 2207 2207 Processed 26/03/2024 004393791 SHUKHLAL MADHYANCHAL GRAMIN BANK(607232)
265 MAJHAULI MP-15-006-049-005/84
(JODAURI) 		1715006049NRG24070220241207726 07/02/2024 Sukhai 1715006049WL097640 Sukhai 00602 SBIN0RRMBGB 2207 2207 Processed 26/03/2024 004393791 Sukhai MADHYANCHAL GRAMIN BANK(607232)
266 MAJHAULI MP-15-006-051-001/101
(CHANDAUHIDOL) 		1715006051NRG24070220241205661 07/02/2024 Ramakant singh 1715006051WL097522 Ramakant singh 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 Ramakantsingh MADHYANCHAL GRAMIN BANK(607232)
267 MAJHAULI MP-15-006-051-001/122
(CHANDAUHIDOL) 		1715006051NRG24070220241205662 07/02/2024 Devkali saket 1715006051WL097522 Devkali saket 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 Devkalisaket MADHYANCHAL GRAMIN BANK(607232)
268 MAJHAULI MP-15-006-051-001/142
(CHANDAUHIDOL) 		1715006051NRG24070220241205663 07/02/2024 Dileep kumar gupta 1715006051WL097522 Dileep kumar gupta 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 Dileepkumargupta MADHYANCHAL GRAMIN BANK(607232)
269 MAJHAULI MP-15-006-051-001/204
(CHANDAUHIDOL) 		1715006051NRG24070220241205664 07/02/2024 Lalwati gupta 1715006051WL097522 Lalwati gupta 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 Lalwatigupta MADHYANCHAL GRAMIN BANK(607232)
270 MAJHAULI MP-15-006-051-001/258
(CHANDAUHIDOL) 		1715006051NRG24070220241205665 07/02/2024 Rangdev Singh 1715006051WL097522 Rangdev Singh 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 RangdevSingh MADHYANCHAL GRAMIN BANK(607232)
271 MAJHAULI MP-15-006-051-001/262
(CHANDAUHIDOL) 		1715006051NRG24070220241205666 07/02/2024 Shiyavati Singh 1715006051WL097522 Shiyavati Singh 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 ShiyavatiSingh MADHYANCHAL GRAMIN BANK(607232)
272 MAJHAULI MP-15-006-051-001/273
(CHANDAUHIDOL) 		1715006051NRG24070220241205667 07/02/2024 Mamta Sahu 1715006051WL097522 Mamta Sahu 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 MamtaSahu MADHYANCHAL GRAMIN BANK(607232)
273 MAJHAULI MP-15-006-051-001/283
(CHANDAUHIDOL) 		1715006051NRG24070220241206548 07/02/2024 Rannu Baiga 1715006051WL097578 Rannu Baiga 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004393791 RannuBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
274 MAJHAULI MP-15-006-051-001/285
(CHANDAUHIDOL) 		1715006051NRG24070220241206550 07/02/2024 Rajkali Baiga 1715006051WL097578 Rajkali Baiga 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004393791 RajkaliBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
275 MAJHAULI MP-15-006-051-001/3
(CHANDAUHIDOL) 		1715006051NRG24070220241206520 07/02/2024 Anandwati Baiga 1715006051WL097574 Anandwati Baiga 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004393791 AnandwatiBaiga STATE BANK OF INDIA(508548)
276 MAJHAULI MP-15-006-051-001/3
(CHANDAUHIDOL) 		1715006051NRG24070220241206519 07/02/2024 Sundarlal baiga 1715006051WL097574 Sundarlal baiga 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004393791 Sundarlalbaiga MADHYANCHAL GRAMIN BANK(607232)
277 MAJHAULI MP-15-006-051-002/107-A
(CHANDAUHIDOL) 		1715006051NRG24070220241205668 07/02/2024 Rajkumar gupta 1715006051WL097522 Rajkumar gupta 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 Rajkumargupta MADHYANCHAL GRAMIN BANK(607232)
278 MAJHAULI MP-15-006-051-002/108
(CHANDAUHIDOL) 		1715006051NRG24070220241206553 07/02/2024 Kushumkali gupta 1715006051WL097578 Kushumkali gupta 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004393791 Kushumkaligupta MADHYANCHAL GRAMIN BANK(607232)
279 MAJHAULI MP-15-006-051-002/117
(CHANDAUHIDOL) 		1715006051NRG24070220241206554 07/02/2024 Premwati Gupta 1715006051WL097578 Premwati Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004393791 PremwatiGupta STATE BANK OF INDIA(508548)
280 MAJHAULI MP-15-006-051-002/288
(CHANDAUHIDOL) 		1715006051NRG24070220241206555 07/02/2024 Rambahor Baiga 1715006051WL097578 Rambahor Baiga 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004393791 RambahorBaiga MADHYANCHAL GRAMIN BANK(607232)
281 MAJHAULI MP-15-006-051-002/32
(CHANDAUHIDOL) 		1715006051NRG24070220241205671 07/02/2024 Surujvatee gupta 1715006051WL097522 Surujvatee gupta 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 Surujvateegupta MADHYANCHAL GRAMIN BANK(607232)
282 MAJHAULI MP-15-006-051-002/32
(CHANDAUHIDOL) 		1715006051NRG24070220241205670 07/02/2024 Surujvatee gupta 1715006051WL097522 Surujvatee gupta 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 Surujvateegupta STATE BANK OF INDIA(508548)
283 MAJHAULI MP-15-006-051-002/62
(CHANDAUHIDOL) 		1715006051NRG24070220241205672 07/02/2024 Suryamani Gupta 1715006051WL097522 Suryamani Gupta 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 SuryamaniGupta STATE BANK OF INDIA(508548)
284 MAJHAULI MP-15-006-051-002/63
(CHANDAUHIDOL) 		1715006051NRG24070220241205673 07/02/2024 Shivsagar gupta 1715006051WL097522 Shivsagar gupta 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 Shivsagargupta MADHYANCHAL GRAMIN BANK(607232)
285 MAJHAULI MP-15-006-051-002/64
(CHANDAUHIDOL) 		1715006051NRG24070220241205675 07/02/2024 Normala gupta 1715006051WL097522 Normala gupta 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 Normalagupta MADHYANCHAL GRAMIN BANK(607232)
286 MAJHAULI MP-15-006-051-002/64
(CHANDAUHIDOL) 		1715006051NRG24070220241205674 07/02/2024 Ramchandra gupta 1715006051WL097522 Ramchandra gupta 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 Ramchandragupta MADHYANCHAL GRAMIN BANK(607232)
287 MAJHAULI MP-15-006-051-003/273
(CHANDAUHIDOL) 		1715006051NRG24070220241205677 07/02/2024 Shakuntala Kol 1715006051WL097522 Shakuntala Kol 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 ShakuntalaKol MADHYANCHAL GRAMIN BANK(607232)
288 MAJHAULI MP-15-006-051-003/29
(CHANDAUHIDOL) 		1715006051NRG24070220241205678 07/02/2024 Ganga Kol 1715006051WL097522 Ganga Kol 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 GangaKol MADHYANCHAL GRAMIN BANK(607232)
289 MAJHAULI MP-15-006-051-003/29
(CHANDAUHIDOL) 		1715006051NRG24070220241205679 07/02/2024 Lachua Kol 1715006051WL097522 Lachua Kol 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 LachuaKol MADHYANCHAL GRAMIN BANK(607232)
290 MAJHAULI MP-15-006-051-003/30
(CHANDAUHIDOL) 		1715006051NRG24070220241205680 07/02/2024 Lalla kol 1715006051WL097522 Lalla kol 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 Lallakol INDIA POST PAYMENTS BANK LIMITED(508528)
291 MAJHAULI MP-15-006-051-003/33
(CHANDAUHIDOL) 		1715006051NRG24070220241205681 07/02/2024 Suaavati Gupta 1715006051WL097522 Suaavati Gupta 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 SuaavatiGupta UNION BANK OF INDIA(508500)
292 MAJHAULI MP-15-006-051-003/40
(CHANDAUHIDOL) 		1715006051NRG24070220241205682 07/02/2024 babulal 1715006051WL097522 babulal 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 babulal MADHYANCHAL GRAMIN BANK(607232)
293 MAJHAULI MP-15-006-051-003/45
(CHANDAUHIDOL) 		1715006051NRG24070220241205683 07/02/2024 Dharamdash kol 1715006051WL097522 Dharamdash kol 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 Dharamdashkol MADHYANCHAL GRAMIN BANK(607232)
294 MAJHAULI MP-15-006-051-003/46
(CHANDAUHIDOL) 		1715006051NRG24070220241205685 07/02/2024 Babulal Kol 1715006051WL097522 Babulal Kol 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 BabulalKol MADHYANCHAL GRAMIN BANK(607232)
295 MAJHAULI MP-15-006-051-003/46
(CHANDAUHIDOL) 		1715006051NRG24070220241205684 07/02/2024 shivprasad 1715006051WL097522 shivprasad 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 shivprasad MADHYANCHAL GRAMIN BANK(607232)
296 MAJHAULI MP-15-006-051-003/48
(CHANDAUHIDOL) 		1715006051NRG24070220241205686 07/02/2024 Manua kol 1715006051WL097522 Manua kol 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 Manuakol MADHYANCHAL GRAMIN BANK(607232)
297 MAJHAULI MP-15-006-051-003/57
(CHANDAUHIDOL) 		1715006051NRG24070220241205688 07/02/2024 Batasiya kol 1715006051WL097522 Batasiya kol 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 Batasiyakol MADHYANCHAL GRAMIN BANK(607232)
298 MAJHAULI MP-15-006-051-003/57
(CHANDAUHIDOL) 		1715006051NRG24070220241205687 07/02/2024 Heeralal kol 1715006051WL097522 Heeralal kol 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 Heeralalkol MADHYANCHAL GRAMIN BANK(607232)
299 MAJHAULI MP-15-006-051-003/58
(CHANDAUHIDOL) 		1715006051NRG24070220241205689 07/02/2024 Shambhu kol 1715006051WL097522 Shambhu kol 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 Shambhukol MADHYANCHAL GRAMIN BANK(607232)
300 MAJHAULI MP-15-006-051-003/63
(CHANDAUHIDOL) 		1715006051NRG24070220241205690 07/02/2024 Raju Kol 1715006051WL097522 Raju Kol 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 RajuKol MADHYANCHAL GRAMIN BANK(607232)
301 MAJHAULI MP-15-006-051-003/67
(CHANDAUHIDOL) 		1715006051NRG24070220241205692 07/02/2024 Batasiya kol 1715006051WL097522 Batasiya kol 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 Batasiyakol MADHYANCHAL GRAMIN BANK(607232)
302 MAJHAULI MP-15-006-051-003/67
(CHANDAUHIDOL) 		1715006051NRG24070220241205691 07/02/2024 Ramkhelawan Kol 1715006051WL097522 Ramkhelawan Kol 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 RamkhelawanKol AIRTEL PAYMENTS BANK LIMITED(990288)
303 MAJHAULI MP-15-006-051-003/68
(CHANDAUHIDOL) 		1715006051NRG24070220241205694 07/02/2024 Buti kol 1715006051WL097522 Buti kol 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 Butikol MADHYANCHAL GRAMIN BANK(607232)
304 MAJHAULI MP-15-006-051-003/68
(CHANDAUHIDOL) 		1715006051NRG24070220241205693 07/02/2024 Jhalla kol 1715006051WL097522 Jhalla kol 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 Jhallakol MADHYANCHAL GRAMIN BANK(607232)
305 MAJHAULI MP-15-006-051-003/7
(CHANDAUHIDOL) 		1715006051NRG24070220241205695 07/02/2024 Shyama devi 1715006051WL097522 Shyama devi 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 Shyamadevi UNION BANK OF INDIA(508500)
306 MAJHAULI MP-15-006-051-003/70
(CHANDAUHIDOL) 		1715006051NRG24070220241205696 07/02/2024 Ramlal kol 1715006051WL097522 Ramlal kol 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 Ramlalkol MADHYANCHAL GRAMIN BANK(607232)
307 MAJHAULI MP-15-006-051-003/71
(CHANDAUHIDOL) 		1715006051NRG24070220241205697 07/02/2024 Charku kol 1715006051WL097522 Charku kol 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 Charkukol MADHYANCHAL GRAMIN BANK(607232)
308 MAJHAULI MP-15-006-051-003/74
(CHANDAUHIDOL) 		1715006051NRG24070220241205698 07/02/2024 Rambhajan mishra 1715006051WL097522 Rambhajan mishra 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 Rambhajanmishra MADHYANCHAL GRAMIN BANK(607232)
309 MAJHAULI MP-15-006-051-003/74
(CHANDAUHIDOL) 		1715006051NRG24070220241205699 07/02/2024 Santi mishra 1715006051WL097522 Santi mishra 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 Santimishra MADHYANCHAL GRAMIN BANK(607232)
310 MAJHAULI MP-15-006-051-003/76
(CHANDAUHIDOL) 		1715006051NRG24070220241205700 07/02/2024 Kailash kol 1715006051WL097522 Kailash kol 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 Kailashkol MADHYANCHAL GRAMIN BANK(607232)
311 MAJHAULI MP-15-006-051-003/77
(CHANDAUHIDOL) 		1715006051NRG24070220241205702 07/02/2024 Buti Kol 1715006051WL097522 Buti Kol 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 ButiKol MADHYANCHAL GRAMIN BANK(607232)
312 MAJHAULI MP-15-006-051-003/77
(CHANDAUHIDOL) 		1715006051NRG24070220241205701 07/02/2024 Indramani Kol 1715006051WL097522 Indramani Kol 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 IndramaniKol MADHYANCHAL GRAMIN BANK(607232)
313 MAJHAULI MP-15-006-051-003/79
(CHANDAUHIDOL) 		1715006051NRG24070220241205704 07/02/2024 Kalawati Kol 1715006051WL097522 Kalawati Kol 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 KalawatiKol MADHYANCHAL GRAMIN BANK(607232)
314 MAJHAULI MP-15-006-051-003/79
(CHANDAUHIDOL) 		1715006051NRG24070220241205703 07/02/2024 Ramlakhan Kol 1715006051WL097522 Ramlakhan Kol 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 RamlakhanKol MADHYANCHAL GRAMIN BANK(607232)
315 MAJHAULI MP-15-006-051-003/80
(CHANDAUHIDOL) 		1715006051NRG24070220241205705 07/02/2024 Rambahor kol 1715006051WL097522 Rambahor kol 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 Rambahorkol MADHYANCHAL GRAMIN BANK(607232)
316 MAJHAULI MP-15-006-051-003/80
(CHANDAUHIDOL) 		1715006051NRG24070220241205706 07/02/2024 Ramwati kol 1715006051WL097522 Ramwati kol 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 Ramwatikol MADHYANCHAL GRAMIN BANK(607232)
317 MAJHAULI MP-15-006-051-003/82
(CHANDAUHIDOL) 		1715006051NRG24070220241205707 07/02/2024 Rajaram Kol 1715006051WL097522 Rajaram Kol 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 RajaramKol MADHYANCHAL GRAMIN BANK(607232)
318 MAJHAULI MP-15-006-051-003/82
(CHANDAUHIDOL) 		1715006051NRG24070220241205708 07/02/2024 Shreewati kol 1715006051WL097522 Shreewati kol 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 Shreewatikol MADHYANCHAL GRAMIN BANK(607232)
319 MAJHAULI MP-15-006-051-003/83
(CHANDAUHIDOL) 		1715006051NRG24070220241205710 07/02/2024 Chandrakali Kol 1715006051WL097522 Chandrakali Kol 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 ChandrakaliKol MADHYANCHAL GRAMIN BANK(607232)
320 MAJHAULI MP-15-006-051-003/83
(CHANDAUHIDOL) 		1715006051NRG24070220241205709 07/02/2024 Dadulva kol 1715006051WL097522 Dadulva kol 00602 SBIN0RRMBGB 995 995 Processed 26/03/2024 004393791 Dadulvakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 194289 194289
321 MAJHAULI MP-15-006-051-001/284
(CHANDAUHIDOL) 		1715006051NRG24070220241206549 07/02/2024 Ramkali Baiga 1715006051WL097578 Ramkali Baiga 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004393791 RamkaliBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
322 MAJHAULI MP-15-006-002-001/488
(PARSILI) 		1715006002NRG24070220241205876 07/02/2024 Rajkumar Kewat 1715006002WL097532 Rajkumar Kewat 00703 AIRP0000001 2402 2402 Processed 26/03/2024 004393791 RajkumarKewat AXIS BANK(607153)
323 MAJHAULI MP-15-006-012-002/30
(KHAMCHAURA) 		1715006012NRG24070220241206930 07/02/2024 Surjvati Kewat 1715006012WL097607 Surjvati Kewat 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004393791 SurjvatiKewat AIRTEL PAYMENTS BANK LIMITED(990288)
324 MAJHAULI MP-15-006-030-001/388-A
(JAMUA NO1) 		1715006030NRG24070220241206084 07/02/2024 Umashankar vishwakrma 1715006030WL097544 Umashankar vishwakrma 00703 AIRP0000001 10 10 Processed 26/03/2024 004393791 Umashankarvishwakrma AIRTEL PAYMENTS BANK LIMITED(990288)
325 MAJHAULI MP-15-006-032-001/288-A
(DADAR) 		1715006032NRG24070220241206686 07/02/2024 aneeta sahu 1715006032WL097589 aneeta sahu 00703 AIRP0000001 712 712 Processed 26/03/2024 004393791 aneetasahu AIRTEL PAYMENTS BANK LIMITED(990288)
326 MAJHAULI MP-15-006-032-001/366-A
(DADAR) 		1715006032NRG24070220241206695 07/02/2024 Suneel Soni 1715006032WL097589 Suneel Soni 00703 AIRP0000001 712 712 Processed 26/03/2024 004393791 SuneelSoni AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4941 4941
327 MAJHAULI MP-15-006-012-002/18
(KHAMCHAURA) 		1715006012NRG24070220241206921 07/02/2024 Butibai 1715006012WL097607 Butibai 486661 1105 1105 Processed 27/03/2024 004393791 Butibai INDIAN BANK(607105)
328 MAJHAULI MP-15-006-012-002/18
(KHAMCHAURA) 		1715006012NRG24070220241206922 07/02/2024 Buttibai 1715006012WL097607 Buttibai 486661 1105 1105 Processed 27/03/2024 004393791 Buttibai INDIAN BANK(607105)
SubTotal 2210 2210
Total 441598 441598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_070224APB_FTO_456318 63083 2210
2 MAJHAULI MP1715006_070224APB_FTO_456318 Bank of Baroda BARB0SIDHIX SIDHI 995
3 MAJHAULI MP1715006_070224APB_FTO_456318 Indian Bank IDIB000M570 MAJHAULI 77705
4 MAJHAULI MP1715006_070224APB_FTO_456318 State Bank of India SBIN0006075 BEOHARI 7206
5 MAJHAULI MP1715006_070224APB_FTO_456318 State Bank of India SBIN0017116 MANJHAULI 47165
6 MAJHAULI MP1715006_070224APB_FTO_456318 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2207
7 MAJHAULI MP1715006_070224APB_FTO_456318 Union Bank of India UBIN0539759 NAGRI NIWAS 2207
8 MAJHAULI MP1715006_070224APB_FTO_456318 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 45044
9 MAJHAULI MP1715006_070224APB_FTO_456318 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2402
10 MAJHAULI MP1715006_070224APB_FTO_456318 Union Bank of India UBIN0569836 Tikari dist.Sidhi 53680
11 MAJHAULI MP1715006_070224APB_FTO_456318 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 36974
12 MAJHAULI MP1715006_070224APB_FTO_456318 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 84327
13 MAJHAULI MP1715006_070224APB_FTO_456318 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 72988
14 MAJHAULI MP1715006_070224APB_FTO_456318 India Post Payments Bank IPOS0000001 Sidhi 1547
15 MAJHAULI MP1715006_070224APB_FTO_456318 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4941

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