Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_271223APB_FTO_410177
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-15-006-022-002/981
(GAJARI) 		1715006022NRG24271220231060715 27/12/2023 shashi 1715006022WL087661 shashi 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664033681 shashi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-003-001/197
(CHAMARADOL) 		1715006003NRG24271220231060829 27/12/2023 Barmdeen 1715006003WL087672 Barmdeen 00176 IDIB000M570 2652 2652 Processed 12/03/2024 664033681 Barmdeen INDIAN BANK(607105)
3 MAJHAULI MP-15-006-003-001/276
(CHAMARADOL) 		1715006003NRG24271220231060835 27/12/2023 Rampal 1715006003WL087672 Rampal 00176 IDIB000M570 2652 2652 Processed 12/03/2024 664033681 Rampal INDIAN BANK(607105)
4 MAJHAULI MP-15-006-003-001/276
(CHAMARADOL) 		1715006003NRG24271220231060834 27/12/2023 rampal 1715006003WL087672 rampal 00176 IDIB000M570 2652 2652 Processed 12/03/2024 664033681 rampal MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-003-001/569
(CHAMARADOL) 		1715006003NRG24271220231060840 27/12/2023 sanjay 1715006003WL087672 sanjay 00176 IDIB000M570 2431 2431 Processed 12/03/2024 664033681 sanjay INDIAN BANK(607105)
6 MAJHAULI MP-15-006-003-001/630
(CHAMARADOL) 		1715006003NRG24271220231060841 27/12/2023 Mole 1715006003WL087672 Mole 00176 IDIB000M570 2431 2431 Processed 12/03/2024 664033681 Mole INDIAN BANK(607105)
7 MAJHAULI MP-15-006-003-001/668
(CHAMARADOL) 		1715006003NRG24271220231060842 27/12/2023 KUSUM 1715006003WL087672 KUSUM 00176 IDIB000M570 2431 2431 Processed 12/03/2024 664033681 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAJHAULI MP-15-006-013-002/341-C
(JAMUA NO2) 		1715006013NRG24271220231060861 27/12/2023 panchvati kori 1715006013WL087674 panchvati kori 00176 IDIB000M570 12 12 Processed 12/03/2024 664033681 panchvatikori INDIAN BANK(607105)
9 MAJHAULI MP-15-006-013-002/36-A
(JAMUA NO2) 		1715006013NRG24271220231060862 27/12/2023 NEELAM KUSHWAHA 1715006013WL087674 NEELAM KUSHWAHA 00176 IDIB000M570 12 12 Processed 12/03/2024 664033681 NEELAMKUSHWAHA UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-013-002/367
(JAMUA NO2) 		1715006013NRG24271220231060863 27/12/2023 sushila kushwaha 1715006013WL087674 sushila kushwaha 00176 IDIB000M570 12 12 Processed 12/03/2024 664033681 sushilakushwaha INDIAN BANK(607105)
11 MAJHAULI MP-15-006-013-002/37
(JAMUA NO2) 		1715006013NRG24271220231060864 27/12/2023 munni kushwaha 1715006013WL087674 munni kushwaha 00176 IDIB000M570 12 12 Processed 12/03/2024 664033681 munnikushwaha INDIAN BANK(607105)
12 MAJHAULI MP-15-006-013-002/370-A
(JAMUA NO2) 		1715006013NRG24271220231060865 27/12/2023 ramlal kori 1715006013WL087674 ramlal kori 00176 IDIB000M570 12 12 Processed 12/03/2024 664033681 ramlalkori INDIAN BANK(607105)
13 MAJHAULI MP-15-006-013-002/372-A
(JAMUA NO2) 		1715006013NRG24271220231060866 27/12/2023 sangita 1715006013WL087674 sangita 00176 IDIB000M570 12 12 Processed 12/03/2024 664033681 sangita INDIAN BANK(607105)
14 MAJHAULI MP-15-006-013-002/372-B
(JAMUA NO2) 		1715006013NRG24271220231060867 27/12/2023 anamika chaturvedi 1715006013WL087674 anamika chaturvedi 00176 IDIB000M570 12 12 Processed 12/03/2024 664033681 anamikachaturvedi INDIAN BANK(607105)
15 MAJHAULI MP-15-006-013-002/374
(JAMUA NO2) 		1715006013NRG24271220231060868 27/12/2023 girdhari kori 1715006013WL087674 girdhari kori 00176 IDIB000M570 12 12 Processed 12/03/2024 664033681 girdharikori INDIAN BANK(607105)
16 MAJHAULI MP-15-006-013-002/377
(JAMUA NO2) 		1715006013NRG24271220231060872 27/12/2023 RAJRAKHAN KORI 1715006013WL087674 RAJRAKHAN KORI 00176 IDIB000M570 12 12 Processed 12/03/2024 664033681 RAJRAKHANKORI INDIAN BANK(607105)
17 MAJHAULI MP-15-006-013-002/379
(JAMUA NO2) 		1715006013NRG24271220231060873 27/12/2023 mohan kori 1715006013WL087674 mohan kori 00176 IDIB000M570 12 12 Processed 12/03/2024 664033681 mohankori INDIAN BANK(607105)
18 MAJHAULI MP-15-006-013-002/85-A
(JAMUA NO2) 		1715006013NRG24271220231060905 27/12/2023 seetakali kushwaha 1715006013WL087674 seetakali kushwaha 00176 IDIB000M570 12 12 Processed 12/03/2024 664033681 seetakalikushwaha INDIAN BANK(607105)
19 MAJHAULI MP-15-006-013-002/86
(JAMUA NO2) 		1715006013NRG24271220231060907 27/12/2023 SEMVATI KUSHWAHA 1715006013WL087674 SEMVATI KUSHWAHA 00176 IDIB000M570 12 12 Processed 12/03/2024 664033681 SEMVATIKUSHWAHA INDIAN BANK(607105)
20 MAJHAULI MP-15-006-013-002/86-A
(JAMUA NO2) 		1715006013NRG24271220231060908 27/12/2023 Buddhsen kushwaha 1715006013WL087674 Buddhsen kushwaha 00176 IDIB000M570 12 12 Processed 12/03/2024 664033681 Buddhsenkushwaha INDIAN BANK(607105)
21 MAJHAULI MP-15-006-013-002/86-A
(JAMUA NO2) 		1715006013NRG24271220231060909 27/12/2023 URMILA KUSHWAHA 1715006013WL087674 URMILA KUSHWAHA 00176 IDIB000M570 12 12 Processed 12/03/2024 664033681 URMILAKUSHWAHA INDIAN BANK(607105)
22 MAJHAULI MP-15-006-013-002/94
(JAMUA NO2) 		1715006013NRG24271220231060910 27/12/2023 Mahadev kori 1715006013WL087674 Mahadev kori 00176 IDIB000M570 12 12 Processed 12/03/2024 664033681 Mahadevkori JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
23 MAJHAULI MP-15-006-013-002/95
(JAMUA NO2) 		1715006013NRG24271220231060911 27/12/2023 sohan kori 1715006013WL087674 sohan kori 00176 IDIB000M570 12 12 Processed 12/03/2024 664033681 sohankori STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-013-002/98
(JAMUA NO2) 		1715006013NRG24271220231060914 27/12/2023 Motilal 1715006013WL087674 Motilal 00176 IDIB000M570 12 12 Processed 12/03/2024 664033681 Motilal INDIAN BANK(607105)
25 MAJHAULI MP-15-006-022-002/509-C
(GAJARI) 		1715006022NRG24271220231060673 27/12/2023 basantee sahu 1715006022WL087661 basantee sahu 00176 IDIB000M570 1547 1547 Processed 12/03/2024 664033681 basanteesahu INDIAN BANK(607105)
26 MAJHAULI MP-15-006-022-002/597-B
(GAJARI) 		1715006022NRG24271220231060684 27/12/2023 gauri devi sahu 1715006022WL087661 gauri devi sahu 00176 IDIB000M570 1547 1547 Processed 12/03/2024 664033681 gauridevisahu INDIAN BANK(607105)
27 MAJHAULI MP-15-006-026-002/218-B
(KHADAURA) 		1715006026NRG24261220231059703 27/12/2023 phoolbai banshal 1715006026WL087602 phoolbai banshal 00176 IDIB000M570 2965 2965 Processed 12/03/2024 664033681 phoolbaibanshal UNION BANK OF INDIA(508500)
28 MAJHAULI MP-15-006-030-001/408-A
(JAMUA NO1) 		1715006030NRG24271220231062143 27/12/2023 RAMTAHAL GUPTA 1715006030WL087746 RAMTAHAL GUPTA 00176 IDIB000M570 2 2 Processed 12/03/2024 664033681 RAMTAHALGUPTA INDIAN BANK(607105)
SubTotal 21514 21514
29 MAJHAULI MP-15-006-022-002/177-B
(GAJARI) 		1715006022NRG24271220231060644 27/12/2023 vinod 1715006022WL087661 vinod 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664033681 vinod UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-022-002/276-A
(GAJARI) 		1715006022NRG24271220231060647 27/12/2023 babi 1715006022WL087661 babi 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664033681 babi STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-022-002/585-B
(GAJARI) 		1715006022NRG24271220231060681 27/12/2023 parvati sahu 1715006022WL087661 parvati sahu 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664033681 parvatisahu STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-022-002/605-D
(GAJARI) 		1715006022NRG24271220231060688 27/12/2023 sudha sahu 1715006022WL087661 sudha sahu 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664033681 sudhasahu STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-046-002/545
(DHUADOL) 		1715006046NRG24271220231062682 27/12/2023 Chameliya 1715006046WL087790 Chameliya 00415 SBIN0001262 884 884 Processed 12/03/2024 664033681 Chameliya STATE BANK OF INDIA(508548)
SubTotal 7072 7072
34 MAJHAULI MP-15-006-038-001/617-B
(GIJWAR) 		1715006038NRG24271220231060492 27/12/2023 vishambhar sahu 1715006038WL087653 vishambhar sahu 00415 SBIN0012272 1326 1326 Processed 12/03/2024 664033681 vishambharsahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 MAJHAULI MP-15-006-003-001/232
(CHAMARADOL) 		1715006003NRG24271220231060830 27/12/2023 Allha 1715006003WL087672 Allha 00415 SBIN0017116 2652 2652 Processed 12/03/2024 664033681 Allha STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-003-001/514
(CHAMARADOL) 		1715006003NRG24271220231060838 27/12/2023 atul 1715006003WL087672 atul 00415 SBIN0017116 2431 2431 Processed 12/03/2024 664033681 atul STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-003-001/672
(CHAMARADOL) 		1715006003NRG24271220231060844 27/12/2023 buti 1715006003WL087672 buti 00415 SBIN0017116 2431 2431 Processed 12/03/2024 664033681 buti UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-013-002/341-C
(JAMUA NO2) 		1715006013NRG24271220231060860 27/12/2023 valmik kori 1715006013WL087674 valmik kori 00415 SBIN0017116 12 12 Processed 12/03/2024 664033681 valmikkori STATE BANK OF INDIA(508548)
39 MAJHAULI MP-15-006-013-002/38-A
(JAMUA NO2) 		1715006013NRG24271220231060876 27/12/2023 Saroj kewat 1715006013WL087674 Saroj kewat 00415 SBIN0017116 12 12 Processed 12/03/2024 664033681 Sarojkewat INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAJHAULI MP-15-006-013-002/84-A
(JAMUA NO2) 		1715006013NRG24271220231060902 27/12/2023 DEEPU BAI SINGH 1715006013WL087674 DEEPU BAI SINGH 00415 SBIN0017116 12 12 Processed 12/03/2024 664033681 DEEPUBAISINGH STATE BANK OF INDIA(508548)
41 MAJHAULI MP-15-006-013-002/85-B
(JAMUA NO2) 		1715006013NRG24271220231060906 27/12/2023 sudha kushwaha 1715006013WL087674 sudha kushwaha 00415 SBIN0017116 12 12 Processed 12/03/2024 664033681 sudhakushwaha STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-022-002/322-A
(GAJARI) 		1715006022NRG24271220231060651 27/12/2023 ramayan yadav 1715006022WL087661 ramayan yadav 00415 SBIN0017116 1547 1547 Processed 12/03/2024 664033681 ramayanyadav STATE BANK OF INDIA(508548)
43 MAJHAULI MP-15-006-022-002/329-A
(GAJARI) 		1715006022NRG24271220231060654 27/12/2023 shivdayal sahu 1715006022WL087661 shivdayal sahu 00415 SBIN0017116 1547 1547 Processed 12/03/2024 664033681 shivdayalsahu STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-022-002/597-A
(GAJARI) 		1715006022NRG24271220231060683 27/12/2023 vishnu prasad sahu 1715006022WL087661 vishnu prasad sahu 00415 SBIN0017116 1547 1547 Processed 12/03/2024 664033681 vishnuprasadsahu INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAJHAULI MP-15-006-026-002/12-C
(KHADAURA) 		1715006026NRG24261220231059680 27/12/2023 Bhole 1715006026WL087596 Bhole 00415 SBIN0017116 2898 2898 Processed 12/03/2024 664033681 Bhole STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-026-002/168-A
(KHADAURA) 		1715006026NRG24261220231059686 27/12/2023 urmila sen 1715006026WL087598 urmila sen 00415 SBIN0017116 3094 3094 Processed 12/03/2024 664033681 urmilasen STATE BANK OF INDIA(508548)
47 MAJHAULI MP-15-006-026-002/178-B
(KHADAURA) 		1715006026NRG24261220231059687 27/12/2023 chhotelal 1715006026WL087598 chhotelal 00415 SBIN0017116 3094 3094 Processed 12/03/2024 664033681 chhotelal UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-026-002/178-B
(KHADAURA) 		1715006026NRG24261220231059688 27/12/2023 munni 1715006026WL087598 munni 00415 SBIN0017116 3094 3094 Processed 12/03/2024 664033681 munni STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-026-002/71-A
(KHADAURA) 		1715006026NRG24261220231059693 27/12/2023 ranjana 1715006026WL087600 ranjana 00415 SBIN0017116 3094 3094 Processed 12/03/2024 664033681 ranjana STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-026-002/92-A
(KHADAURA) 		1715006026NRG24261220231059699 27/12/2023 phoolbai 1715006026WL087601 phoolbai 00415 SBIN0017116 2923 2923 Processed 12/03/2024 664033681 phoolbai STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-030-001/166-B
(JAMUA NO1) 		1715006030NRG24271220231062110 27/12/2023 mukesh kumar kewat 1715006030WL087746 mukesh kumar kewat 00415 SBIN0017116 2 2 Processed 12/03/2024 664033681 mukeshkumarkewat STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-038-001/277-A
(GIJWAR) 		1715006038NRG24271220231060528 27/12/2023 rangdev basor 1715006038WL087655 rangdev basor 00415 SBIN0017116 1011 1011 Processed 12/03/2024 664033681 rangdevbasor STATE BANK OF INDIA(508548)
53 MAJHAULI MP-15-006-038-001/34-C
(GIJWAR) 		1715006038NRG24271220231060530 27/12/2023 PANKALI SAHU 1715006038WL087655 PANKALI SAHU 00415 SBIN0017116 1011 1011 Processed 12/03/2024 664033681 PANKALISAHU STATE BANK OF INDIA(508548)
54 MAJHAULI MP-15-006-038-001/447-B
(GIJWAR) 		1715006038NRG24271220231060532 27/12/2023 NEERAJ KUMAR MISHRA 1715006038WL087655 NEERAJ KUMAR MISHRA 00415 SBIN0017116 1011 1011 Processed 12/03/2024 664033681 NEERAJKUMARMISHRA UNION BANK OF INDIA(508500)
55 MAJHAULI MP-15-006-038-001/454-A
(GIJWAR) 		1715006038NRG24271220231060533 27/12/2023 SATEESH KUMAR GUPTA 1715006038WL087655 SATEESH KUMAR GUPTA 00415 SBIN0017116 1011 1011 Processed 12/03/2024 664033681 SATEESHKUMARGUPTA STATE BANK OF INDIA(508548)
56 MAJHAULI MP-15-006-038-001/543-A
(GIJWAR) 		1715006038NRG24271220231060535 27/12/2023 Krishn Kumar Kushawaha 1715006038WL087655 Krishn Kumar Kushawaha 00415 SBIN0017116 1011 1011 Processed 12/03/2024 664033681 KrishnKumarKushawaha INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAJHAULI MP-15-006-038-001/725-B
(GIJWAR) 		1715006038NRG24271220231060499 27/12/2023 NURUSAIM MANSURI 1715006038WL087653 NURUSAIM MANSURI 00415 SBIN0017116 1326 1326 Processed 12/03/2024 664033681 NURUSAIMMANSURI STATE BANK OF INDIA(508548)
SubTotal 36783 36783
58 MAJHAULI MP-15-006-022-002/635-C
(GAJARI) 		1715006022NRG24271220231060697 27/12/2023 sonam sahu 1715006022WL087661 sonam sahu 00468 UBIN0539759 1547 1547 Processed 12/03/2024 664033681 sonamsahu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
59 MAJHAULI MP-15-006-022-002/606-B
(GAJARI) 		1715006022NRG24271220231060690 27/12/2023 keshkalli sahu 1715006022WL087661 keshkalli sahu 00468 UBIN0543144 1547 1547 Processed 12/03/2024 664033681 keshkallisahu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
60 MAJHAULI MP-15-006-003-001/675
(CHAMARADOL) 		1715006003NRG24271220231060846 27/12/2023 satyam 1715006003WL087672 satyam 00468 UBIN0549495 2431 2431 Processed 12/03/2024 664033681 satyam UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-003-001/675
(CHAMARADOL) 		1715006003NRG24271220231060845 27/12/2023 satyam 1715006003WL087672 satyam 00468 UBIN0549495 2431 2431 Processed 12/03/2024 664033681 satyam STATE BANK OF INDIA(508548)
62 MAJHAULI MP-15-006-013-002/374-B
(JAMUA NO2) 		1715006013NRG24271220231060869 27/12/2023 Lakhpati singh 1715006013WL087674 Lakhpati singh 00468 UBIN0549495 12 12 Processed 12/03/2024 664033681 Lakhpatisingh MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-013-002/375
(JAMUA NO2) 		1715006013NRG24271220231060870 27/12/2023 RAMDHANI KUSHWAHA 1715006013WL087674 RAMDHANI KUSHWAHA 00468 UBIN0549495 12 12 Processed 12/03/2024 664033681 RAMDHANIKUSHWAHA UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-013-002/376
(JAMUA NO2) 		1715006013NRG24271220231060871 27/12/2023 mani kol 1715006013WL087674 mani kol 00468 UBIN0549495 12 12 Processed 12/03/2024 664033681 manikol UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-013-002/379-A
(JAMUA NO2) 		1715006013NRG24271220231060874 27/12/2023 LoLar kori 1715006013WL087674 LoLar kori 00468 UBIN0549495 12 12 Processed 12/03/2024 664033681 LoLarkori UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-013-002/379-A
(JAMUA NO2) 		1715006013NRG24271220231060875 27/12/2023 Munni kori 1715006013WL087674 Munni kori 00468 UBIN0549495 12 12 Processed 12/03/2024 664033681 Munnikori UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-013-002/383
(JAMUA NO2) 		1715006013NRG24271220231060877 27/12/2023 Sahadev kori 1715006013WL087674 Sahadev kori 00468 UBIN0549495 12 12 Processed 12/03/2024 664033681 Sahadevkori UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-013-002/388
(JAMUA NO2) 		1715006013NRG24271220231060878 27/12/2023 pushpraj dwivedi 1715006013WL087674 pushpraj dwivedi 00468 UBIN0549495 12 12 Processed 12/03/2024 664033681 pushprajdwivedi UNION BANK OF INDIA(508500)
69 MAJHAULI MP-15-006-013-002/55-A
(JAMUA NO2) 		1715006013NRG24271220231060883 27/12/2023 RAMBAI KUSHWAHA 1715006013WL087674 RAMBAI KUSHWAHA 00468 UBIN0549495 12 12 Processed 12/03/2024 664033681 RAMBAIKUSHWAHA UNION BANK OF INDIA(508500)
70 MAJHAULI MP-15-006-013-002/71
(JAMUA NO2) 		1715006013NRG24271220231060890 27/12/2023 butaiya kushwaha 1715006013WL087674 butaiya kushwaha 00468 UBIN0549495 12 12 Processed 12/03/2024 664033681 butaiyakushwaha UNION BANK OF INDIA(508500)
71 MAJHAULI MP-15-006-013-002/71-A
(JAMUA NO2) 		1715006013NRG24271220231060891 27/12/2023 ramesh kushwaha 1715006013WL087674 ramesh kushwaha 00468 UBIN0549495 12 12 Processed 12/03/2024 664033681 rameshkushwaha UNION BANK OF INDIA(508500)
72 MAJHAULI MP-15-006-013-002/84
(JAMUA NO2) 		1715006013NRG24271220231060901 27/12/2023 heeralal 1715006013WL087674 heeralal 00468 UBIN0549495 12 12 Processed 12/03/2024 664033681 heeralal STATE BANK OF INDIA(508548)
73 MAJHAULI MP-15-006-013-002/84
(JAMUA NO2) 		1715006013NRG24271220231060900 27/12/2023 heeralal 1715006013WL087674 heeralal 00468 UBIN0549495 12 12 Processed 12/03/2024 664033681 heeralal UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-022-002/329-B
(GAJARI) 		1715006022NRG24271220231060655 27/12/2023 Leelavati Sahu 1715006022WL087661 Leelavati Sahu 00468 UBIN0549495 1547 1547 Processed 12/03/2024 664033681 LeelavatiSahu UNION BANK OF INDIA(508500)
75 MAJHAULI MP-15-006-022-002/421-B
(GAJARI) 		1715006022NRG24271220231060663 27/12/2023 DEVNARAYAN YADAV 1715006022WL087661 DEVNARAYAN YADAV 00468 UBIN0549495 1547 1547 Processed 12/03/2024 664033681 DEVNARAYANYADAV UNION BANK OF INDIA(508500)
76 MAJHAULI MP-15-006-022-002/447-A
(GAJARI) 		1715006022NRG24271220231060668 27/12/2023 subhash sahu 1715006022WL087661 subhash sahu 00468 UBIN0549495 1547 1547 Processed 12/03/2024 664033681 subhashsahu MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-022-002/605-A
(GAJARI) 		1715006022NRG24271220231060687 27/12/2023 ramesh sahu 1715006022WL087661 ramesh sahu 00468 UBIN0549495 1547 1547 Processed 12/03/2024 664033681 rameshsahu FINO PAYMENTS BANK LTD(608001)
78 MAJHAULI MP-15-006-022-002/606-A
(GAJARI) 		1715006022NRG24271220231060689 27/12/2023 rajesh sahu 1715006022WL087661 rajesh sahu 00468 UBIN0549495 1547 1547 Processed 12/03/2024 664033681 rajeshsahu MADHYANCHAL GRAMIN BANK(607232)
79 MAJHAULI MP-15-006-022-002/613-A
(GAJARI) 		1715006022NRG24271220231060694 27/12/2023 naresh sahu 1715006022WL087661 naresh sahu 00468 UBIN0549495 1547 1547 Processed 12/03/2024 664033681 nareshsahu UNION BANK OF INDIA(508500)
80 MAJHAULI MP-15-006-022-002/648-D
(GAJARI) 		1715006022NRG24271220231060703 27/12/2023 krishnakumar sahu 1715006022WL087661 krishnakumar sahu 00468 UBIN0549495 1326 1326 Processed 12/03/2024 664033681 krishnakumarsahu UNION BANK OF INDIA(508500)
81 MAJHAULI MP-15-006-022-002/649-B
(GAJARI) 		1715006022NRG24271220231060705 27/12/2023 anuj kumar sahu 1715006022WL087661 anuj kumar sahu 00468 UBIN0549495 1326 1326 Processed 12/03/2024 664033681 anujkumarsahu FINO PAYMENTS BANK LTD(608001)
82 MAJHAULI MP-15-006-022-002/677-C
(GAJARI) 		1715006022NRG24271220231060709 27/12/2023 ANAND LAL SAHU 1715006022WL087661 ANAND LAL SAHU 00468 UBIN0549495 1326 1326 Processed 12/03/2024 664033681 ANANDLALSAHU UNION BANK OF INDIA(508500)
83 MAJHAULI MP-15-006-022-002/714-A
(GAJARI) 		1715006022NRG24271220231060712 27/12/2023 rajesh mishra 1715006022WL087661 rajesh mishra 00468 UBIN0549495 1326 1326 Processed 12/03/2024 664033681 rajeshmishra UNION BANK OF INDIA(508500)
84 MAJHAULI MP-15-006-022-002/981-A
(GAJARI) 		1715006022NRG24271220231060716 27/12/2023 ghanshyam sahu 1715006022WL087661 ghanshyam sahu 00468 UBIN0549495 1326 1326 Processed 12/03/2024 664033681 ghanshyamsahu UNION BANK OF INDIA(508500)
85 MAJHAULI MP-15-006-026-002/218-A
(KHADAURA) 		1715006026NRG24261220231059702 27/12/2023 kaiasuaa 1715006026WL087602 kaiasuaa 00468 UBIN0549495 2965 2965 Processed 12/03/2024 664033681 kaiasuaa UNION BANK OF INDIA(508500)
86 MAJHAULI MP-15-006-030-001/187-C
(JAMUA NO1) 		1715006030NRG24271220231062121 27/12/2023 sonai prasad kewat 1715006030WL087746 sonai prasad kewat 00468 UBIN0549495 2 2 Processed 12/03/2024 664033681 sonaiprasadkewat UNION BANK OF INDIA(508500)
87 MAJHAULI MP-15-006-030-001/286-D
(JAMUA NO1) 		1715006030NRG24271220231062136 27/12/2023 Kamlesh mishra 1715006030WL087746 Kamlesh mishra 00468 UBIN0549495 2 2 Processed 12/03/2024 664033681 Kamleshmishra MADHYANCHAL GRAMIN BANK(607232)
88 MAJHAULI MP-15-006-030-001/434-A
(JAMUA NO1) 		1715006030NRG24271220231062144 27/12/2023 vinod kumar gupta 1715006030WL087746 vinod kumar gupta 00468 UBIN0549495 2 2 Processed 12/03/2024 664033681 vinodkumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23889 23889
89 MAJHAULI MP-15-006-026-002/216-D
(KHADAURA) 		1715006026NRG24261220231059701 27/12/2023 ratiya 1715006026WL087602 ratiya 00468 UBIN0552615 2965 2965 Processed 12/03/2024 664033681 ratiya UNION BANK OF INDIA(508500)
90 MAJHAULI MP-15-006-046-002/535
(DHUADOL) 		1715006046NRG24271220231062677 27/12/2023 Pushpendra 1715006046WL087790 Pushpendra 00468 UBIN0552615 884 884 Processed 12/03/2024 664033681 Pushpendra STATE BANK OF INDIA(508548)
91 MAJHAULI MP-15-006-046-002/535
(DHUADOL) 		1715006046NRG24271220231062678 27/12/2023 Sudha 1715006046WL087790 Sudha 00468 UBIN0552615 884 884 Processed 12/03/2024 664033681 Sudha UNION BANK OF INDIA(508500)
SubTotal 4733 4733
92 MAJHAULI MP-15-006-022-002/322-D
(GAJARI) 		1715006022NRG24271220231060653 27/12/2023 Pintu kumari yadav 1715006022WL087661 Pintu kumari yadav 00468 UBIN0554341 1547 1547 Processed 12/03/2024 664033681 Pintukumariyadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
93 MAJHAULI MP-15-006-022-002/519-B
(GAJARI) 		1715006022NRG24271220231060674 27/12/2023 durgesh gupta 1715006022WL087661 durgesh gupta 00468 UBIN0566021 1547 1547 Processed 12/03/2024 664033681 durgeshgupta MADHYANCHAL GRAMIN BANK(607232)
94 MAJHAULI MP-15-006-022-002/608-D
(GAJARI) 		1715006022NRG24271220231060692 27/12/2023 bijay singh 1715006022WL087661 bijay singh 00468 UBIN0566021 1547 1547 Processed 12/03/2024 664033681 bijaysingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
95 MAJHAULI MP-15-006-038-001/562
(GIJWAR) 		1715006038NRG24271220231060537 27/12/2023 girija mishra 1715006038WL087655 girija mishra 00468 UBIN0569836 1011 1011 Processed 12/03/2024 664033681 girijamishra UNION BANK OF INDIA(508500)
96 MAJHAULI MP-15-006-038-001/562
(GIJWAR) 		1715006038NRG24271220231060536 27/12/2023 mahesh prasad 1715006038WL087655 mahesh prasad 00468 UBIN0569836 1011 1011 Processed 12/03/2024 664033681 maheshprasad UNION BANK OF INDIA(508500)
97 MAJHAULI MP-15-006-038-001/562-A
(GIJWAR) 		1715006038NRG24271220231060539 27/12/2023 RAJNISH MISHRA 1715006038WL087655 RAJNISH MISHRA 00468 UBIN0569836 1011 1011 Processed 12/03/2024 664033681 RAJNISHMISHRA PAYTM PAYMENTS BANK LTD(608032)
98 MAJHAULI MP-15-006-038-001/562-A
(GIJWAR) 		1715006038NRG24271220231060538 27/12/2023 SHANTI MISHRA 1715006038WL087655 SHANTI MISHRA 00468 UBIN0569836 1011 1011 Processed 12/03/2024 664033681 SHANTIMISHRA UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-038-001/686-A
(GIJWAR) 		1715006038NRG24271220231060541 27/12/2023 RAMPRASAD SAHU 1715006038WL087655 RAMPRASAD SAHU 00468 UBIN0569836 1011 1011 Processed 12/03/2024 664033681 RAMPRASADSAHU UNION BANK OF INDIA(508500)
100 MAJHAULI MP-15-006-041-001/100
(TIKARI) 		1715006041NRG24271220231062645 27/12/2023 rajendra singh 1715006041WL087788 rajendra singh 00468 UBIN0569836 221 221 Processed 12/03/2024 664033681 rajendrasingh UNION BANK OF INDIA(508500)
101 MAJHAULI MP-15-006-041-001/100
(TIKARI) 		1715006041NRG24271220231062644 27/12/2023 rajendra singh 1715006041WL087788 rajendra singh 00468 UBIN0569836 1547 1547 Processed 12/03/2024 664033681 rajendrasingh UNION BANK OF INDIA(508500)
102 MAJHAULI MP-15-006-041-001/264
(TIKARI) 		1715006041NRG24271220231062648 27/12/2023 rajbahadur 1715006041WL087788 rajbahadur 00468 UBIN0569836 1547 1547 Processed 12/03/2024 664033681 rajbahadur MADHYANCHAL GRAMIN BANK(607232)
103 MAJHAULI MP-15-006-041-001/264
(TIKARI) 		1715006041NRG24271220231062647 27/12/2023 rajbahadur 1715006041WL087788 rajbahadur 00468 UBIN0569836 1547 1547 Processed 12/03/2024 664033681 rajbahadur MADHYANCHAL GRAMIN BANK(607232)
104 MAJHAULI MP-15-006-041-001/82-B
(TIKARI) 		1715006041NRG24271220231062650 27/12/2023 subhaua 1715006041WL087788 subhaua 00468 UBIN0569836 700 700 Processed 12/03/2024 664033681 subhaua UNION BANK OF INDIA(508500)
105 MAJHAULI MP-15-006-041-001/82-B
(TIKARI) 		1715006041NRG24271220231062649 27/12/2023 subhaua 1715006041WL087788 subhaua 00468 UBIN0569836 700 700 Processed 12/03/2024 664033681 subhaua UNION BANK OF INDIA(508500)
106 MAJHAULI MP-15-006-041-002/109-D
(TIKARI) 		1715006041NRG24271220231062651 27/12/2023 chandra bhushan vishwakarma 1715006041WL087788 chandra bhushan vishwakarma 00468 UBIN0569836 1547 1547 Processed 12/03/2024 664033681 chandrabhushanvishwakarma UNION BANK OF INDIA(508500)
107 MAJHAULI MP-15-006-041-002/109-D
(TIKARI) 		1715006041NRG24271220231062652 27/12/2023 manvati vishwakarma 1715006041WL087788 manvati vishwakarma 00468 UBIN0569836 1547 1547 Processed 12/03/2024 664033681 manvativishwakarma UNION BANK OF INDIA(508500)
108 MAJHAULI MP-15-006-042-001/101-A
(DARIYA) 		1715006042NRG24271220231063126 27/12/2023 Parvati Singh 1715006042WL087819 Parvati Singh 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664033681 ParvatiSingh UNION BANK OF INDIA(508500)
109 MAJHAULI MP-15-006-042-001/102-B
(DARIYA) 		1715006042NRG24271220231063128 27/12/2023 Rambati 1715006042WL087819 Rambati 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664033681 Rambati UNION BANK OF INDIA(508500)
110 MAJHAULI MP-15-006-042-001/109
(DARIYA) 		1715006042NRG24271220231063130 27/12/2023 Sangeeta Singh 1715006042WL087819 Sangeeta Singh 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664033681 SangeetaSingh UNION BANK OF INDIA(508500)
111 MAJHAULI MP-15-006-042-001/116
(DARIYA) 		1715006042NRG24271220231063133 27/12/2023 Kailashvati Singh 1715006042WL087819 Kailashvati Singh 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664033681 KailashvatiSingh UNION BANK OF INDIA(508500)
112 MAJHAULI MP-15-006-042-001/25
(DARIYA) 		1715006042NRG24271220231063137 27/12/2023 MUNNI SINGH 1715006042WL087819 MUNNI SINGH 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664033681 MUNNISINGH UNION BANK OF INDIA(508500)
113 MAJHAULI MP-15-006-042-001/35-A
(DARIYA) 		1715006042NRG24271220231063141 27/12/2023 Shyama Ghasi 1715006042WL087819 Shyama Ghasi 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664033681 ShyamaGhasi UNION BANK OF INDIA(508500)
114 MAJHAULI MP-15-006-042-001/51-A
(DARIYA) 		1715006042NRG24271220231063147 27/12/2023 Seeta 1715006042WL087819 Seeta 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664033681 Seeta UNION BANK OF INDIA(508500)
115 MAJHAULI MP-15-006-042-001/55-B
(DARIYA) 		1715006042NRG24271220231063148 27/12/2023 Devlal Yadav 1715006042WL087819 Devlal Yadav 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664033681 DevlalYadav UNION BANK OF INDIA(508500)
116 MAJHAULI MP-15-006-042-001/59-a
(DARIYA) 		1715006042NRG24271220231063151 27/12/2023 INDRA BAHADUR SINGH 1715006042WL087819 INDRA BAHADUR SINGH 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664033681 INDRABAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
117 MAJHAULI MP-15-006-042-001/63-a
(DARIYA) 		1715006042NRG24271220231063153 27/12/2023 indrabahadur 1715006042WL087819 indrabahadur 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664033681 indrabahadur UNION BANK OF INDIA(508500)
118 MAJHAULI MP-15-006-042-001/67
(DARIYA) 		1715006042NRG24271220231063156 27/12/2023 dheer singh 1715006042WL087819 dheer singh 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664033681 dheersingh MADHYANCHAL GRAMIN BANK(607232)
119 MAJHAULI MP-15-006-042-001/69-A
(DARIYA) 		1715006042NRG24271220231063160 27/12/2023 LALBAHADUR SINGH 1715006042WL087819 LALBAHADUR SINGH 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664033681 LALBAHADURSINGH UNION BANK OF INDIA(508500)
120 MAJHAULI MP-15-006-042-001/83
(DARIYA) 		1715006042NRG24271220231063165 27/12/2023 Mamta Singh 1715006042WL087819 Mamta Singh 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664033681 MamtaSingh UNION BANK OF INDIA(508500)
121 MAJHAULI MP-15-006-042-001/88
(DARIYA) 		1715006042NRG24271220231063168 27/12/2023 HEERA LAL SINGH 1715006042WL087819 HEERA LAL SINGH 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664033681 HEERALALSINGH UNION BANK OF INDIA(508500)
122 MAJHAULI MP-15-006-042-001/88-A
(DARIYA) 		1715006042NRG24271220231063169 27/12/2023 Pankali 1715006042WL087819 Pankali 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664033681 Pankali UNION BANK OF INDIA(508500)
123 MAJHAULI MP-15-006-042-001/89
(DARIYA) 		1715006042NRG24271220231063170 27/12/2023 chotelal 1715006042WL087819 chotelal 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664033681 chotelal UNION BANK OF INDIA(508500)
124 MAJHAULI MP-15-006-042-001/93-A
(DARIYA) 		1715006042NRG24271220231063174 27/12/2023 Munni 1715006042WL087819 Munni 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664033681 Munni UNION BANK OF INDIA(508500)
125 MAJHAULI MP-15-006-042-001/97-A
(DARIYA) 		1715006042NRG24271220231063177 27/12/2023 Rajkumari Singh 1715006042WL087819 Rajkumari Singh 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664033681 RajkumariSingh UNION BANK OF INDIA(508500)
126 MAJHAULI MP-15-006-044-001/379
(KANJWAR) 		1715006044NRG24271220231063124 27/12/2023 lachami kol 1715006044WL087817 lachami kol 00468 UBIN0569836 3536 3536 Processed 12/03/2024 664033681 lachamikol UNION BANK OF INDIA(508500)
127 MAJHAULI MP-15-006-044-001/601
(KANJWAR) 		1715006044NRG24271220231063125 27/12/2023 anup lal vasor 1715006044WL087818 anup lal vasor 00468 UBIN0569836 3536 3536 Processed 12/03/2024 664033681 anuplalvasor INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAJHAULI MP-15-006-044-002/600-A
(KANJWAR) 		1715006044NRG24271220231063122 27/12/2023 Priti Mishra 1715006044WL087816 Priti Mishra 00468 UBIN0569836 1989 1989 Processed 12/03/2024 664033681 PritiMishra UNION BANK OF INDIA(508500)
129 MAJHAULI MP-15-006-044-002/600-B
(KANJWAR) 		1715006044NRG24271220231063123 27/12/2023 Satybhama Mishra 1715006044WL087816 Satybhama Mishra 00468 UBIN0569836 2652 2652 Processed 12/03/2024 664033681 SatybhamaMishra UNION BANK OF INDIA(508500)
130 MAJHAULI MP-15-006-046-002/422-A
(DHUADOL) 		1715006046NRG24271220231062664 27/12/2023 krishna kumar 1715006046WL087790 krishna kumar 00468 UBIN0569836 884 884 Processed 12/03/2024 664033681 krishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
131 MAJHAULI MP-15-006-046-002/470
(DHUADOL) 		1715006046NRG24271220231062669 27/12/2023 Lala kol 1715006046WL087790 Lala kol 00468 UBIN0569836 884 884 Processed 12/03/2024 664033681 Lalakol UNION BANK OF INDIA(508500)
132 MAJHAULI MP-15-006-046-002/474
(DHUADOL) 		1715006046NRG24271220231062670 27/12/2023 Dayaram 1715006046WL087790 Dayaram 00468 UBIN0569836 884 884 Processed 12/03/2024 664033681 Dayaram UNION BANK OF INDIA(508500)
133 MAJHAULI MP-15-006-046-002/481
(DHUADOL) 		1715006046NRG24271220231062671 27/12/2023 Suneel 1715006046WL087790 Suneel 00468 UBIN0569836 884 884 Processed 12/03/2024 664033681 Suneel UNION BANK OF INDIA(508500)
134 MAJHAULI MP-15-006-046-002/515
(DHUADOL) 		1715006046NRG24271220231062674 27/12/2023 Balakdas tiwari 1715006046WL087790 Balakdas tiwari 00468 UBIN0569836 884 884 Processed 12/03/2024 664033681 Balakdastiwari INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAJHAULI MP-15-006-046-002/524
(DHUADOL) 		1715006046NRG24271220231062676 27/12/2023 Rishimuni kushwaha 1715006046WL087790 Rishimuni kushwaha 00468 UBIN0569836 884 884 Processed 12/03/2024 664033681 Rishimunikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
136 MAJHAULI MP-15-006-046-002/537
(DHUADOL) 		1715006046NRG24271220231062679 27/12/2023 Rajesh 1715006046WL087790 Rajesh 00468 UBIN0569836 884 884 Processed 12/03/2024 664033681 Rajesh UNION BANK OF INDIA(508500)
137 MAJHAULI MP-15-006-046-002/537
(DHUADOL) 		1715006046NRG24271220231062680 27/12/2023 Shanti 1715006046WL087790 Shanti 00468 UBIN0569836 884 884 Processed 12/03/2024 664033681 Shanti MADHYANCHAL GRAMIN BANK(607232)
138 MAJHAULI MP-15-006-046-002/547
(DHUADOL) 		1715006046NRG24271220231062683 27/12/2023 Barelal 1715006046WL087790 Barelal 00468 UBIN0569836 884 884 Processed 12/03/2024 664033681 Barelal STATE BANK OF INDIA(508548)
139 MAJHAULI MP-15-006-046-002/653
(DHUADOL) 		1715006046NRG24271220231062684 27/12/2023 Krishna kumar 1715006046WL087790 Krishna kumar 00468 UBIN0569836 884 884 Processed 12/03/2024 664033681 Krishnakumar UNION BANK OF INDIA(508500)
140 MAJHAULI MP-15-006-046-002/655
(DHUADOL) 		1715006046NRG24271220231062685 27/12/2023 Manoj singh 1715006046WL087790 Manoj singh 00468 UBIN0569836 884 884 Processed 12/03/2024 664033681 Manojsingh STATE BANK OF INDIA(508548)
141 MAJHAULI MP-15-006-046-002/655
(DHUADOL) 		1715006046NRG24271220231062686 27/12/2023 Neelu singh 1715006046WL087790 Neelu singh 00468 UBIN0569836 884 884 Processed 12/03/2024 664033681 Neelusingh INDIAN BANK(607105)
142 MAJHAULI MP-15-006-046-002/656
(DHUADOL) 		1715006046NRG24271220231062687 27/12/2023 Krishna kumar jayswal 1715006046WL087790 Krishna kumar jayswal 00468 UBIN0569836 884 884 Processed 12/03/2024 664033681 Krishnakumarjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
143 MAJHAULI MP-15-006-046-002/657
(DHUADOL) 		1715006046NRG24271220231062688 27/12/2023 Ashwani rawat 1715006046WL087790 Ashwani rawat 00468 UBIN0569836 884 884 Processed 12/03/2024 664033681 Ashwanirawat UNION BANK OF INDIA(508500)
144 MAJHAULI MP-15-006-046-002/671
(DHUADOL) 		1715006046NRG24271220231062690 27/12/2023 Mangiriya 1715006046WL087790 Mangiriya 00468 UBIN0569836 884 884 Processed 12/03/2024 664033681 Mangiriya MADHYANCHAL GRAMIN BANK(607232)
145 MAJHAULI MP-15-006-046-002/675
(DHUADOL) 		1715006046NRG24271220231062691 27/12/2023 chetman 1715006046WL087790 chetman 00468 UBIN0569836 884 884 Processed 12/03/2024 664033681 chetman UNION BANK OF INDIA(508500)
146 MAJHAULI MP-15-006-046-002/675
(DHUADOL) 		1715006046NRG24271220231062692 27/12/2023 kavita 1715006046WL087790 kavita 00468 UBIN0569836 884 884 Processed 12/03/2024 664033681 kavita UNION BANK OF INDIA(508500)
147 MAJHAULI MP-15-006-046-002/676
(DHUADOL) 		1715006046NRG24271220231062693 27/12/2023 pramila 1715006046WL087790 pramila 00468 UBIN0569836 884 884 Processed 12/03/2024 664033681 pramila MADHYANCHAL GRAMIN BANK(607232)
148 MAJHAULI MP-15-006-046-002/677
(DHUADOL) 		1715006046NRG24271220231062694 27/12/2023 lalita 1715006046WL087790 lalita 00468 UBIN0569836 884 884 Processed 12/03/2024 664033681 lalita MADHYANCHAL GRAMIN BANK(607232)
149 MAJHAULI MP-15-006-046-002/682
(DHUADOL) 		1715006046NRG24271220231062695 27/12/2023 pramod kushwaha 1715006046WL087790 pramod kushwaha 00468 UBIN0569836 884 884 Processed 12/03/2024 664033681 pramodkushwaha UNION BANK OF INDIA(508500)
150 MAJHAULI MP-15-006-046-002/685
(DHUADOL) 		1715006046NRG24271220231062696 27/12/2023 Ramlakhan 1715006046WL087790 Ramlakhan 00468 UBIN0569836 884 884 Processed 12/03/2024 664033681 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
151 MAJHAULI MP-15-006-046-002/685
(DHUADOL) 		1715006046NRG24271220231062697 27/12/2023 Shyamwati 1715006046WL087790 Shyamwati 00468 UBIN0569836 884 884 Processed 12/03/2024 664033681 Shyamwati STATE BANK OF INDIA(508548)
152 MAJHAULI MP-15-006-046-002/696
(DHUADOL) 		1715006046NRG24271220231062699 27/12/2023 Kiran 1715006046WL087790 Kiran 00468 UBIN0569836 884 884 Processed 12/03/2024 664033681 Kiran INDIAN BANK(607105)
153 MAJHAULI MP-15-006-046-002/696
(DHUADOL) 		1715006046NRG24271220231062698 27/12/2023 Ramsagar 1715006046WL087790 Ramsagar 00468 UBIN0569836 884 884 Processed 12/03/2024 664033681 Ramsagar UNION BANK OF INDIA(508500)
SubTotal 71208 71208
154 MAJHAULI MP-15-006-022-002/566-C
(GAJARI) 		1715006022NRG24271220231060678 27/12/2023 devvati sahu 1715006022WL087661 devvati sahu 00468 UBIN0572322 1547 1547 Processed 12/03/2024 664033681 devvatisahu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
155 MAJHAULI MP-15-006-003-001/232
(CHAMARADOL) 		1715006003NRG24271220231060831 27/12/2023 Munni 1715006003WL087672 Munni 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664033681 Munni MADHYANCHAL GRAMIN BANK(607232)
156 MAJHAULI MP-15-006-003-001/234
(CHAMARADOL) 		1715006003NRG24271220231060832 27/12/2023 Balmeek 1715006003WL087672 Balmeek 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664033681 Balmeek STATE BANK OF INDIA(508548)
157 MAJHAULI MP-15-006-003-001/234
(CHAMARADOL) 		1715006003NRG24271220231060833 27/12/2023 Lila 1715006003WL087672 Lila 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664033681 Lila FINO PAYMENTS BANK LTD(608001)
158 MAJHAULI MP-15-006-003-001/50
(CHAMARADOL) 		1715006003NRG24271220231060836 27/12/2023 Ramkali 1715006003WL087672 Ramkali 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664033681 Ramkali FINO PAYMENTS BANK LTD(608001)
159 MAJHAULI MP-15-006-003-001/670
(CHAMARADOL) 		1715006003NRG24271220231060843 27/12/2023 Ramsarad 1715006003WL087672 Ramsarad 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 664033681 Ramsarad INDIA POST PAYMENTS BANK LIMITED(508528)
160 MAJHAULI MP-15-006-013-002/48
(JAMUA NO2) 		1715006013NRG24271220231060879 27/12/2023 ramsajivan 1715006013WL087674 ramsajivan 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664033681 ramsajivan MADHYANCHAL GRAMIN BANK(607232)
161 MAJHAULI MP-15-006-013-002/49
(JAMUA NO2) 		1715006013NRG24271220231060881 27/12/2023 munni 1715006013WL087674 munni 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664033681 munni MADHYANCHAL GRAMIN BANK(607232)
162 MAJHAULI MP-15-006-013-002/49
(JAMUA NO2) 		1715006013NRG24271220231060880 27/12/2023 premlal 1715006013WL087674 premlal 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664033681 premlal MADHYANCHAL GRAMIN BANK(607232)
163 MAJHAULI MP-15-006-013-002/5
(JAMUA NO2) 		1715006013NRG24271220231060882 27/12/2023 gulvasiya 1715006013WL087674 gulvasiya 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664033681 gulvasiya MADHYANCHAL GRAMIN BANK(607232)
164 MAJHAULI MP-15-006-013-002/56
(JAMUA NO2) 		1715006013NRG24271220231060884 27/12/2023 gayaprasad 1715006013WL087674 gayaprasad 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664033681 gayaprasad INDIAN BANK(607105)
165 MAJHAULI MP-15-006-013-002/65
(JAMUA NO2) 		1715006013NRG24271220231060885 27/12/2023 sadai 1715006013WL087674 sadai 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664033681 sadai UNION BANK OF INDIA(508500)
166 MAJHAULI MP-15-006-013-002/68
(JAMUA NO2) 		1715006013NRG24271220231060886 27/12/2023 sariman 1715006013WL087674 sariman 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664033681 sariman UNION BANK OF INDIA(508500)
167 MAJHAULI MP-15-006-013-002/68
(JAMUA NO2) 		1715006013NRG24271220231060887 27/12/2023 terasiya 1715006013WL087674 terasiya 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664033681 terasiya MADHYANCHAL GRAMIN BANK(607232)
168 MAJHAULI MP-15-006-013-002/7
(JAMUA NO2) 		1715006013NRG24271220231060888 27/12/2023 satydev 1715006013WL087674 satydev 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664033681 satydev MADHYANCHAL GRAMIN BANK(607232)
169 MAJHAULI MP-15-006-013-002/70-b
(JAMUA NO2) 		1715006013NRG24271220231060889 27/12/2023 shivsankar 1715006013WL087674 shivsankar 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664033681 shivsankar UNION BANK OF INDIA(508500)
170 MAJHAULI MP-15-006-013-002/72
(JAMUA NO2) 		1715006013NRG24271220231060892 27/12/2023 ramtati 1715006013WL087674 ramtati 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664033681 ramtati MADHYANCHAL GRAMIN BANK(607232)
171 MAJHAULI MP-15-006-013-002/78
(JAMUA NO2) 		1715006013NRG24271220231060893 27/12/2023 rangdev 1715006013WL087674 rangdev 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664033681 rangdev MADHYANCHAL GRAMIN BANK(607232)
172 MAJHAULI MP-15-006-013-002/79
(JAMUA NO2) 		1715006013NRG24271220231060895 27/12/2023 sirvatiya 1715006013WL087674 sirvatiya 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664033681 sirvatiya MADHYANCHAL GRAMIN BANK(607232)
173 MAJHAULI MP-15-006-013-002/79
(JAMUA NO2) 		1715006013NRG24271220231060894 27/12/2023 yazabhan 1715006013WL087674 yazabhan 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664033681 yazabhan UNION BANK OF INDIA(508500)
174 MAJHAULI MP-15-006-013-002/8
(JAMUA NO2) 		1715006013NRG24271220231060897 27/12/2023 kailasiya 1715006013WL087674 kailasiya 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664033681 kailasiya MADHYANCHAL GRAMIN BANK(607232)
175 MAJHAULI MP-15-006-013-002/8
(JAMUA NO2) 		1715006013NRG24271220231060896 27/12/2023 ravgu 1715006013WL087674 ravgu 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664033681 ravgu MADHYANCHAL GRAMIN BANK(607232)
176 MAJHAULI MP-15-006-013-002/80
(JAMUA NO2) 		1715006013NRG24271220231060898 27/12/2023 lalan Singh 1715006013WL087674 lalan Singh 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664033681 lalanSingh MADHYANCHAL GRAMIN BANK(607232)
177 MAJHAULI MP-15-006-013-002/81-A
(JAMUA NO2) 		1715006013NRG24271220231060899 27/12/2023 baby 1715006013WL087674 baby 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664033681 baby MADHYANCHAL GRAMIN BANK(607232)
178 MAJHAULI MP-15-006-013-002/84-D
(JAMUA NO2) 		1715006013NRG24271220231060903 27/12/2023 chandrakali singh 1715006013WL087674 chandrakali singh 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664033681 chandrakalisingh STATE BANK OF INDIA(508548)
179 MAJHAULI MP-15-006-013-002/85
(JAMUA NO2) 		1715006013NRG24271220231060904 27/12/2023 dadva 1715006013WL087674 dadva 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664033681 dadva UNION BANK OF INDIA(508500)
180 MAJHAULI MP-15-006-013-002/96
(JAMUA NO2) 		1715006013NRG24271220231060912 27/12/2023 rajendra kori 1715006013WL087674 rajendra kori 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664033681 rajendrakori MADHYANCHAL GRAMIN BANK(607232)
181 MAJHAULI MP-15-006-013-002/97
(JAMUA NO2) 		1715006013NRG24271220231060913 27/12/2023 Rammanohar 1715006013WL087674 Rammanohar 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664033681 Rammanohar UNION BANK OF INDIA(508500)
182 MAJHAULI MP-15-006-022-002/104
(GAJARI) 		1715006022NRG24271220231060641 27/12/2023 Ramnath Agariya 1715006022WL087661 Ramnath Agariya 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 RamnathAgariya MADHYANCHAL GRAMIN BANK(607232)
183 MAJHAULI MP-15-006-022-002/104-B
(GAJARI) 		1715006022NRG24271220231060642 27/12/2023 kamlesh agariya 1715006022WL087661 kamlesh agariya 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 kamleshagariya FINO PAYMENTS BANK LTD(608001)
184 MAJHAULI MP-15-006-022-002/141
(GAJARI) 		1715006022NRG24271220231060643 27/12/2023 RAMLAKHAN 1715006022WL087661 RAMLAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 RAMLAKHAN STATE BANK OF INDIA(508548)
185 MAJHAULI MP-15-006-022-002/180-D
(GAJARI) 		1715006022NRG24271220231060645 27/12/2023 SEETA YADAV 1715006022WL087661 SEETA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 SEETAYADAV STATE BANK OF INDIA(508548)
186 MAJHAULI MP-15-006-022-002/275-A
(GAJARI) 		1715006022NRG24271220231060646 27/12/2023 rejesh baiga 1715006022WL087661 rejesh baiga 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 rejeshbaiga MADHYANCHAL GRAMIN BANK(607232)
187 MAJHAULI MP-15-006-022-002/298-D
(GAJARI) 		1715006022NRG24271220231060648 27/12/2023 premvati singh 1715006022WL087661 premvati singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
188 MAJHAULI MP-15-006-022-002/306-B
(GAJARI) 		1715006022NRG24271220231060650 27/12/2023 Phoolkali Sahu 1715006022WL087661 Phoolkali Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 PhoolkaliSahu MADHYANCHAL GRAMIN BANK(607232)
189 MAJHAULI MP-15-006-022-002/357
(GAJARI) 		1715006022NRG24271220231060656 27/12/2023 RAMHITA YADAV 1715006022WL087661 RAMHITA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 RAMHITAYADAV MADHYANCHAL GRAMIN BANK(607232)
190 MAJHAULI MP-15-006-022-002/373
(GAJARI) 		1715006022NRG24271220231060657 27/12/2023 Sambhu sahu 1715006022WL087661 Sambhu sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 Sambhusahu MADHYANCHAL GRAMIN BANK(607232)
191 MAJHAULI MP-15-006-022-002/373-A
(GAJARI) 		1715006022NRG24271220231060658 27/12/2023 babita sahu 1715006022WL087661 babita sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 babitasahu MADHYANCHAL GRAMIN BANK(607232)
192 MAJHAULI MP-15-006-022-002/375
(GAJARI) 		1715006022NRG24271220231060659 27/12/2023 Sugreev saket 1715006022WL087661 Sugreev saket 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 Sugreevsaket INDIA POST PAYMENTS BANK LIMITED(508528)
193 MAJHAULI MP-15-006-022-002/375-A
(GAJARI) 		1715006022NRG24271220231060660 27/12/2023 lalita saket 1715006022WL087661 lalita saket 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 lalitasaket MADHYANCHAL GRAMIN BANK(607232)
194 MAJHAULI MP-15-006-022-002/376-A
(GAJARI) 		1715006022NRG24271220231060661 27/12/2023 janki sahu 1715006022WL087661 janki sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 jankisahu MADHYANCHAL GRAMIN BANK(607232)
195 MAJHAULI MP-15-006-022-002/376-B
(GAJARI) 		1715006022NRG24271220231060662 27/12/2023 ramavtar 1715006022WL087661 ramavtar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 ramavtar MADHYANCHAL GRAMIN BANK(607232)
196 MAJHAULI MP-15-006-022-002/421-C
(GAJARI) 		1715006022NRG24271220231060664 27/12/2023 PARVATI YADAV 1715006022WL087661 PARVATI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 PARVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
197 MAJHAULI MP-15-006-022-002/431-C
(GAJARI) 		1715006022NRG24271220231060665 27/12/2023 lalli baiga 1715006022WL087661 lalli baiga 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 lallibaiga MADHYANCHAL GRAMIN BANK(607232)
198 MAJHAULI MP-15-006-022-002/44-A
(GAJARI) 		1715006022NRG24271220231060666 27/12/2023 ankit kol 1715006022WL087661 ankit kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 ankitkol MADHYANCHAL GRAMIN BANK(607232)
199 MAJHAULI MP-15-006-022-002/44-B
(GAJARI) 		1715006022NRG24271220231060667 27/12/2023 munna kol 1715006022WL087661 munna kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 munnakol MADHYANCHAL GRAMIN BANK(607232)
200 MAJHAULI MP-15-006-022-002/447-B
(GAJARI) 		1715006022NRG24271220231060669 27/12/2023 leelavati sahu 1715006022WL087661 leelavati sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 leelavatisahu MADHYANCHAL GRAMIN BANK(607232)
201 MAJHAULI MP-15-006-022-002/509-B
(GAJARI) 		1715006022NRG24271220231060672 27/12/2023 racharan 1715006022WL087661 racharan 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 racharan MADHYANCHAL GRAMIN BANK(607232)
202 MAJHAULI MP-15-006-022-002/541
(GAJARI) 		1715006022NRG24271220231060675 27/12/2023 gendkali 1715006022WL087661 gendkali 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 gendkali MADHYANCHAL GRAMIN BANK(607232)
203 MAJHAULI MP-15-006-022-002/546-A
(GAJARI) 		1715006022NRG24271220231060676 27/12/2023 devvati sahu 1715006022WL087661 devvati sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 devvatisahu MADHYANCHAL GRAMIN BANK(607232)
204 MAJHAULI MP-15-006-022-002/547
(GAJARI) 		1715006022NRG24271220231060677 27/12/2023 RAMAVATAR SAHU 1715006022WL087661 RAMAVATAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 RAMAVATARSAHU MADHYANCHAL GRAMIN BANK(607232)
205 MAJHAULI MP-15-006-022-002/580-B
(GAJARI) 		1715006022NRG24271220231060679 27/12/2023 Rajkumari Sahu 1715006022WL087661 Rajkumari Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 RajkumariSahu MADHYANCHAL GRAMIN BANK(607232)
206 MAJHAULI MP-15-006-022-002/585-C
(GAJARI) 		1715006022NRG24271220231060682 27/12/2023 gudiya sahu 1715006022WL087661 gudiya sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 gudiyasahu STATE BANK OF INDIA(508548)
207 MAJHAULI MP-15-006-022-002/608-C
(GAJARI) 		1715006022NRG24271220231060691 27/12/2023 dharmraj singh 1715006022WL087661 dharmraj singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 dharmrajsingh UNION BANK OF INDIA(508500)
208 MAJHAULI MP-15-006-022-002/613
(GAJARI) 		1715006022NRG24271220231060693 27/12/2023 rajbahor sahu 1715006022WL087661 rajbahor sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 rajbahorsahu MADHYANCHAL GRAMIN BANK(607232)
209 MAJHAULI MP-15-006-022-002/635
(GAJARI) 		1715006022NRG24271220231060695 27/12/2023 SUNITA SAHU 1715006022WL087661 SUNITA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 SUNITASAHU MADHYANCHAL GRAMIN BANK(607232)
210 MAJHAULI MP-15-006-022-002/635-A
(GAJARI) 		1715006022NRG24271220231060696 27/12/2023 kamlesh 1715006022WL087661 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 kamlesh STATE BANK OF INDIA(508548)
211 MAJHAULI MP-15-006-022-002/635-D
(GAJARI) 		1715006022NRG24271220231060698 27/12/2023 amit 1715006022WL087661 amit 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 amit MADHYANCHAL GRAMIN BANK(607232)
212 MAJHAULI MP-15-006-022-002/636-A
(GAJARI) 		1715006022NRG24271220231060699 27/12/2023 rajendra sahu 1715006022WL087661 rajendra sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 rajendrasahu FINO PAYMENTS BANK LTD(608001)
213 MAJHAULI MP-15-006-022-002/648
(GAJARI) 		1715006022NRG24271220231060700 27/12/2023 Ramavatar 1715006022WL087661 Ramavatar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664033681 Ramavatar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
214 MAJHAULI MP-15-006-022-002/648-A
(GAJARI) 		1715006022NRG24271220231060701 27/12/2023 ramkumar 1715006022WL087661 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
215 MAJHAULI MP-15-006-022-002/648-C
(GAJARI) 		1715006022NRG24271220231060702 27/12/2023 pooja sahu 1715006022WL087661 pooja sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 poojasahu MADHYANCHAL GRAMIN BANK(607232)
216 MAJHAULI MP-15-006-022-002/649-A
(GAJARI) 		1715006022NRG24271220231060704 27/12/2023 arti sahu 1715006022WL087661 arti sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 artisahu INDIA POST PAYMENTS BANK LIMITED(508528)
217 MAJHAULI MP-15-006-022-002/649-C
(GAJARI) 		1715006022NRG24271220231060706 27/12/2023 lalita sahu 1715006022WL087661 lalita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 lalitasahu INDIA POST PAYMENTS BANK LIMITED(508528)
218 MAJHAULI MP-15-006-022-002/665-B
(GAJARI) 		1715006022NRG24271220231060707 27/12/2023 SHYAMSUNDAR SAHU 1715006022WL087661 SHYAMSUNDAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 SHYAMSUNDARSAHU MADHYANCHAL GRAMIN BANK(607232)
219 MAJHAULI MP-15-006-022-002/677-B
(GAJARI) 		1715006022NRG24271220231060708 27/12/2023 kaavati sahu 1715006022WL087661 kaavati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 kaavatisahu MADHYANCHAL GRAMIN BANK(607232)
220 MAJHAULI MP-15-006-022-002/700-A
(GAJARI) 		1715006022NRG24271220231060710 27/12/2023 RAMESH SAHU 1715006022WL087661 RAMESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 RAMESHSAHU MADHYANCHAL GRAMIN BANK(607232)
221 MAJHAULI MP-15-006-022-002/700-D
(GAJARI) 		1715006022NRG24271220231060711 27/12/2023 sonavati sahu 1715006022WL087661 sonavati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 sonavatisahu MADHYANCHAL GRAMIN BANK(607232)
222 MAJHAULI MP-15-006-022-002/93
(GAJARI) 		1715006022NRG24271220231060713 27/12/2023 Rambahor 1715006022WL087661 Rambahor 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 Rambahor MADHYANCHAL GRAMIN BANK(607232)
223 MAJHAULI MP-15-006-022-002/93-C
(GAJARI) 		1715006022NRG24271220231060714 27/12/2023 keshkali sahu 1715006022WL087661 keshkali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 keshkalisahu INDIAN BANK(607105)
224 MAJHAULI MP-15-006-022-002/981-B
(GAJARI) 		1715006022NRG24271220231060717 27/12/2023 radheshyam sahu 1715006022WL087661 radheshyam sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 radheshyamsahu MADHYANCHAL GRAMIN BANK(607232)
225 MAJHAULI MP-15-006-022-002/981-C
(GAJARI) 		1715006022NRG24271220231060718 27/12/2023 sangeeta sahu 1715006022WL087661 sangeeta sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 sangeetasahu MADHYANCHAL GRAMIN BANK(607232)
226 MAJHAULI MP-15-006-026-001/73
(KHADAURA) 		1715006026NRG24261220231059697 27/12/2023 ravi 1715006026WL087601 ravi 00602 SBIN0RRMBGB 2923 2923 Processed 12/03/2024 664033681 ravi UNION BANK OF INDIA(508500)
227 MAJHAULI MP-15-006-026-001/73
(KHADAURA) 		1715006026NRG24261220231059698 27/12/2023 shobha saket 1715006026WL087601 shobha saket 00602 SBIN0RRMBGB 2923 2923 Processed 12/03/2024 664033681 shobhasaket MADHYANCHAL GRAMIN BANK(607232)
228 MAJHAULI MP-15-006-026-002/103-A
(KHADAURA) 		1715006026NRG24261220231059681 27/12/2023 omkali 1715006026WL087597 omkali 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664033681 omkali CANARA BANK(508532)
229 MAJHAULI MP-15-006-026-002/119
(KHADAURA) 		1715006026NRG24261220231059682 27/12/2023 lavan 1715006026WL087597 lavan 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664033681 lavan MADHYANCHAL GRAMIN BANK(607232)
230 MAJHAULI MP-15-006-026-002/12-C
(KHADAURA) 		1715006026NRG24261220231059683 27/12/2023 kushumkali kushwaha 1715006026WL087597 kushumkali kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664033681 kushumkalikushwaha STATE BANK OF INDIA(508548)
231 MAJHAULI MP-15-006-026-002/12-D
(KHADAURA) 		1715006026NRG24261220231059684 27/12/2023 sita 1715006026WL087597 sita 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664033681 sita STATE BANK OF INDIA(508548)
232 MAJHAULI MP-15-006-026-002/135-D
(KHADAURA) 		1715006026NRG24261220231059679 27/12/2023 sandeep kumar kushwaha 1715006026WL087595 sandeep kumar kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664033681 sandeepkumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
233 MAJHAULI MP-15-006-026-002/167-D
(KHADAURA) 		1715006026NRG24261220231059685 27/12/2023 ramsumiran 1715006026WL087598 ramsumiran 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664033681 ramsumiran MADHYANCHAL GRAMIN BANK(607232)
234 MAJHAULI MP-15-006-026-002/18
(KHADAURA) 		1715006026NRG24261220231059675 27/12/2023 baliman 1715006026WL087594 baliman 00602 SBIN0RRMBGB 2635 2635 Processed 12/03/2024 664033681 baliman MADHYANCHAL GRAMIN BANK(607232)
235 MAJHAULI MP-15-006-026-002/195
(KHADAURA) 		1715006026NRG24261220231059677 27/12/2023 tilkraj 1715006026WL087594 tilkraj 00602 SBIN0RRMBGB 2635 2635 Processed 12/03/2024 664033681 tilkraj MADHYANCHAL GRAMIN BANK(607232)
236 MAJHAULI MP-15-006-026-002/214-D
(KHADAURA) 		1715006026NRG24261220231059678 27/12/2023 pankhi singh 1715006026WL087594 pankhi singh 00602 SBIN0RRMBGB 2635 2635 Processed 12/03/2024 664033681 pankhisingh STATE BANK OF INDIA(508548)
237 MAJHAULI MP-15-006-026-002/216-D
(KHADAURA) 		1715006026NRG24261220231059700 27/12/2023 jamuna 1715006026WL087602 jamuna 00602 SBIN0RRMBGB 2965 2965 Processed 12/03/2024 664033681 jamuna MADHYANCHAL GRAMIN BANK(607232)
238 MAJHAULI MP-15-006-026-002/36
(KHADAURA) 		1715006026NRG24261220231059689 27/12/2023 virbal 1715006026WL087599 virbal 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664033681 virbal MADHYANCHAL GRAMIN BANK(607232)
239 MAJHAULI MP-15-006-026-002/43
(KHADAURA) 		1715006026NRG24261220231059690 27/12/2023 ramkaran 1715006026WL087599 ramkaran 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664033681 ramkaran MADHYANCHAL GRAMIN BANK(607232)
240 MAJHAULI MP-15-006-026-002/45-B
(KHADAURA) 		1715006026NRG24261220231059691 27/12/2023 rohit 1715006026WL087599 rohit 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664033681 rohit MADHYANCHAL GRAMIN BANK(607232)
241 MAJHAULI MP-15-006-026-002/71-A
(KHADAURA) 		1715006026NRG24261220231059694 27/12/2023 rani 1715006026WL087600 rani 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664033681 rani MADHYANCHAL GRAMIN BANK(607232)
242 MAJHAULI MP-15-006-026-002/82-A
(KHADAURA) 		1715006026NRG24261220231059695 27/12/2023 lala kol 1715006026WL087600 lala kol 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664033681 lalakol MADHYANCHAL GRAMIN BANK(607232)
243 MAJHAULI MP-15-006-026-002/83
(KHADAURA) 		1715006026NRG24261220231059696 27/12/2023 shyamkali 1715006026WL087600 shyamkali 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664033681 shyamkali MADHYANCHAL GRAMIN BANK(607232)
244 MAJHAULI MP-15-006-030-001/116
(JAMUA NO1) 		1715006030NRG24271220231062085 27/12/2023 budhsen 1715006030WL087746 budhsen 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 budhsen INDIA POST PAYMENTS BANK LIMITED(508528)
245 MAJHAULI MP-15-006-030-001/116
(JAMUA NO1) 		1715006030NRG24271220231062086 27/12/2023 sundariya 1715006030WL087746 sundariya 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 sundariya MADHYANCHAL GRAMIN BANK(607232)
246 MAJHAULI MP-15-006-030-001/117
(JAMUA NO1) 		1715006030NRG24271220231062088 27/12/2023 sumitra 1715006030WL087746 sumitra 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 sumitra MADHYANCHAL GRAMIN BANK(607232)
247 MAJHAULI MP-15-006-030-001/118-A
(JAMUA NO1) 		1715006030NRG24271220231062089 27/12/2023 Motilal kewat 1715006030WL087746 Motilal kewat 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 Motilalkewat MADHYANCHAL GRAMIN BANK(607232)
248 MAJHAULI MP-15-006-030-001/12-A
(JAMUA NO1) 		1715006030NRG24271220231062090 27/12/2023 RAJKALI KUSHWAHA 1715006030WL087746 RAJKALI KUSHWAHA 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 RAJKALIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
249 MAJHAULI MP-15-006-030-001/120-D
(JAMUA NO1) 		1715006030NRG24271220231062091 27/12/2023 KAMLESH KEWAT 1715006030WL087746 KAMLESH KEWAT 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 KAMLESHKEWAT PUNJAB NATIONAL BANK(508568)
250 MAJHAULI MP-15-006-030-001/122-A
(JAMUA NO1) 		1715006030NRG24271220231062093 27/12/2023 narad prasad kewat 1715006030WL087746 narad prasad kewat 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 naradprasadkewat MADHYANCHAL GRAMIN BANK(607232)
251 MAJHAULI MP-15-006-030-001/123-A
(JAMUA NO1) 		1715006030NRG24271220231062094 27/12/2023 nandu kewat 1715006030WL087746 nandu kewat 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 nandukewat STATE BANK OF INDIA(508548)
252 MAJHAULI MP-15-006-030-001/125
(JAMUA NO1) 		1715006030NRG24271220231062095 27/12/2023 Dashrath kewat 1715006030WL087746 Dashrath kewat 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 Dashrathkewat MADHYANCHAL GRAMIN BANK(607232)
253 MAJHAULI MP-15-006-030-001/128
(JAMUA NO1) 		1715006030NRG24271220231062098 27/12/2023 phulli 1715006030WL087746 phulli 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 phulli MADHYANCHAL GRAMIN BANK(607232)
254 MAJHAULI MP-15-006-030-001/128
(JAMUA NO1) 		1715006030NRG24271220231062097 27/12/2023 rampratap 1715006030WL087746 rampratap 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 rampratap MADHYANCHAL GRAMIN BANK(607232)
255 MAJHAULI MP-15-006-030-001/130
(JAMUA NO1) 		1715006030NRG24271220231062100 27/12/2023 anita 1715006030WL087746 anita 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 anita MADHYANCHAL GRAMIN BANK(607232)
256 MAJHAULI MP-15-006-030-001/130
(JAMUA NO1) 		1715006030NRG24271220231062099 27/12/2023 sachchelal gupta 1715006030WL087746 sachchelal gupta 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 sachchelalgupta MADHYANCHAL GRAMIN BANK(607232)
257 MAJHAULI MP-15-006-030-001/135
(JAMUA NO1) 		1715006030NRG24271220231062102 27/12/2023 rajvati kol 1715006030WL087746 rajvati kol 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 rajvatikol MADHYANCHAL GRAMIN BANK(607232)
258 MAJHAULI MP-15-006-030-001/138-A
(JAMUA NO1) 		1715006030NRG24271220231062103 27/12/2023 gaya prasad gupta 1715006030WL087746 gaya prasad gupta 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 gayaprasadgupta MADHYANCHAL GRAMIN BANK(607232)
259 MAJHAULI MP-15-006-030-001/138-A
(JAMUA NO1) 		1715006030NRG24271220231062104 27/12/2023 parwati gupta 1715006030WL087746 parwati gupta 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 parwatigupta MADHYANCHAL GRAMIN BANK(607232)
260 MAJHAULI MP-15-006-030-001/141
(JAMUA NO1) 		1715006030NRG24271220231062105 27/12/2023 Ganga kewat 1715006030WL087746 Ganga kewat 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 Gangakewat MADHYANCHAL GRAMIN BANK(607232)
261 MAJHAULI MP-15-006-030-001/141
(JAMUA NO1) 		1715006030NRG24271220231062106 27/12/2023 munni 1715006030WL087746 munni 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 munni MADHYANCHAL GRAMIN BANK(607232)
262 MAJHAULI MP-15-006-030-001/148-A
(JAMUA NO1) 		1715006030NRG24271220231062107 27/12/2023 santlal 1715006030WL087746 santlal 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 santlal INDIAN BANK(607105)
263 MAJHAULI MP-15-006-030-001/148-A
(JAMUA NO1) 		1715006030NRG24271220231062108 27/12/2023 shyama 1715006030WL087746 shyama 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 shyama MADHYANCHAL GRAMIN BANK(607232)
264 MAJHAULI MP-15-006-030-001/154
(JAMUA NO1) 		1715006030NRG24271220231062109 27/12/2023 ramlal 1715006030WL087746 ramlal 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 ramlal MADHYANCHAL GRAMIN BANK(607232)
265 MAJHAULI MP-15-006-030-001/166-B
(JAMUA NO1) 		1715006030NRG24271220231062111 27/12/2023 vimla kewat 1715006030WL087746 vimla kewat 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 vimlakewat INDIA POST PAYMENTS BANK LIMITED(508528)
266 MAJHAULI MP-15-006-030-001/167
(JAMUA NO1) 		1715006030NRG24271220231062113 27/12/2023 butaniya 1715006030WL087746 butaniya 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 butaniya AIRTEL PAYMENTS BANK LIMITED(990288)
267 MAJHAULI MP-15-006-030-001/174
(JAMUA NO1) 		1715006030NRG24271220231062114 27/12/2023 ramdayal 1715006030WL087746 ramdayal 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 ramdayal MADHYANCHAL GRAMIN BANK(607232)
268 MAJHAULI MP-15-006-030-001/174
(JAMUA NO1) 		1715006030NRG24271220231062115 27/12/2023 sharshwati 1715006030WL087746 sharshwati 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 sharshwati MADHYANCHAL GRAMIN BANK(607232)
269 MAJHAULI MP-15-006-030-001/186
(JAMUA NO1) 		1715006030NRG24271220231062116 27/12/2023 radha 1715006030WL087746 radha 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 radha MADHYANCHAL GRAMIN BANK(607232)
270 MAJHAULI MP-15-006-030-001/187
(JAMUA NO1) 		1715006030NRG24271220231062118 27/12/2023 phoolvati 1715006030WL087746 phoolvati 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 phoolvati MADHYANCHAL GRAMIN BANK(607232)
271 MAJHAULI MP-15-006-030-001/187
(JAMUA NO1) 		1715006030NRG24271220231062117 27/12/2023 ramlakhan 1715006030WL087746 ramlakhan 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
272 MAJHAULI MP-15-006-030-001/187-B
(JAMUA NO1) 		1715006030NRG24271220231062119 27/12/2023 BUDDHSEN KEWAT 1715006030WL087746 BUDDHSEN KEWAT 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 BUDDHSENKEWAT STATE BANK OF INDIA(508548)
273 MAJHAULI MP-15-006-030-001/187-B
(JAMUA NO1) 		1715006030NRG24271220231062120 27/12/2023 Sakun kewat 1715006030WL087746 Sakun kewat 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 Sakunkewat MADHYANCHAL GRAMIN BANK(607232)
274 MAJHAULI MP-15-006-030-001/187-C
(JAMUA NO1) 		1715006030NRG24271220231062122 27/12/2023 ramwati kewat 1715006030WL087746 ramwati kewat 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 ramwatikewat MADHYANCHAL GRAMIN BANK(607232)
275 MAJHAULI MP-15-006-030-001/191
(JAMUA NO1) 		1715006030NRG24271220231062123 27/12/2023 bhagavandin 1715006030WL087746 bhagavandin 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 bhagavandin STATE BANK OF INDIA(508548)
276 MAJHAULI MP-15-006-030-001/192
(JAMUA NO1) 		1715006030NRG24271220231062124 27/12/2023 govind 1715006030WL087746 govind 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 govind MADHYANCHAL GRAMIN BANK(607232)
277 MAJHAULI MP-15-006-030-001/192
(JAMUA NO1) 		1715006030NRG24271220231062125 27/12/2023 Govind Gupta 1715006030WL087746 Govind Gupta 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 GovindGupta MADHYANCHAL GRAMIN BANK(607232)
278 MAJHAULI MP-15-006-030-001/194
(JAMUA NO1) 		1715006030NRG24271220231062127 27/12/2023 Sonilal 1715006030WL087746 Sonilal 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 Sonilal INDIA POST PAYMENTS BANK LIMITED(508528)
279 MAJHAULI MP-15-006-030-001/212-A
(JAMUA NO1) 		1715006030NRG24271220231062128 27/12/2023 Deviation gupta 1715006030WL087746 Deviation gupta 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 Deviationgupta MADHYANCHAL GRAMIN BANK(607232)
280 MAJHAULI MP-15-006-030-001/219
(JAMUA NO1) 		1715006030NRG24271220231062129 27/12/2023 babulal 1715006030WL087746 babulal 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 babulal MADHYANCHAL GRAMIN BANK(607232)
281 MAJHAULI MP-15-006-030-001/219
(JAMUA NO1) 		1715006030NRG24271220231062130 27/12/2023 Rani Gupta 1715006030WL087746 Rani Gupta 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 RaniGupta INDIA POST PAYMENTS BANK LIMITED(508528)
282 MAJHAULI MP-15-006-030-001/230
(JAMUA NO1) 		1715006030NRG24271220231062131 27/12/2023 radha 1715006030WL087746 radha 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 radha INDIA POST PAYMENTS BANK LIMITED(508528)
283 MAJHAULI MP-15-006-030-001/267
(JAMUA NO1) 		1715006030NRG24271220231062133 27/12/2023 Ramgopal 1715006030WL087746 Ramgopal 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
284 MAJHAULI MP-15-006-030-001/267
(JAMUA NO1) 		1715006030NRG24271220231062132 27/12/2023 Ramgopal 1715006030WL087746 Ramgopal 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
285 MAJHAULI MP-15-006-030-001/274
(JAMUA NO1) 		1715006030NRG24271220231062135 27/12/2023 Sachchi gupta 1715006030WL087746 Sachchi gupta 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 Sachchigupta MADHYANCHAL GRAMIN BANK(607232)
286 MAJHAULI MP-15-006-030-001/274
(JAMUA NO1) 		1715006030NRG24271220231062134 27/12/2023 Triveni 1715006030WL087746 Triveni 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 Triveni MADHYANCHAL GRAMIN BANK(607232)
287 MAJHAULI MP-15-006-030-001/314-A
(JAMUA NO1) 		1715006030NRG24271220231062137 27/12/2023 Buddhsen kumhar 1715006030WL087746 Buddhsen kumhar 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 Buddhsenkumhar MADHYANCHAL GRAMIN BANK(607232)
288 MAJHAULI MP-15-006-030-001/314-A
(JAMUA NO1) 		1715006030NRG24271220231062138 27/12/2023 Prabhu prajapati 1715006030WL087746 Prabhu prajapati 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 Prabhuprajapati UNION BANK OF INDIA(508500)
289 MAJHAULI MP-15-006-030-001/372
(JAMUA NO1) 		1715006030NRG24271220231062139 27/12/2023 shanti napit 1715006030WL087746 shanti napit 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 shantinapit MADHYANCHAL GRAMIN BANK(607232)
290 MAJHAULI MP-15-006-030-001/372-B
(JAMUA NO1) 		1715006030NRG24271220231062141 27/12/2023 shanti sen 1715006030WL087746 shanti sen 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 shantisen INDIAN BANK(607105)
291 MAJHAULI MP-15-006-030-001/372-B
(JAMUA NO1) 		1715006030NRG24271220231062140 27/12/2023 Vishwnath Napit 1715006030WL087746 Vishwnath Napit 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 VishwnathNapit MADHYANCHAL GRAMIN BANK(607232)
292 MAJHAULI MP-15-006-030-001/377
(JAMUA NO1) 		1715006030NRG24271220231062142 27/12/2023 rajbahor 1715006030WL087746 rajbahor 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 rajbahor MADHYANCHAL GRAMIN BANK(607232)
293 MAJHAULI MP-15-006-030-001/75
(JAMUA NO1) 		1715006030NRG24271220231062145 27/12/2023 Ganesh 1715006030WL087746 Ganesh 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 Ganesh MADHYANCHAL GRAMIN BANK(607232)
294 MAJHAULI MP-15-006-030-001/8
(JAMUA NO1) 		1715006030NRG24271220231062147 27/12/2023 ramkumar 1715006030WL087746 ramkumar 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
295 MAJHAULI MP-15-006-030-001/8
(JAMUA NO1) 		1715006030NRG24271220231062146 27/12/2023 ramkumar 1715006030WL087746 ramkumar 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 ramkumar MADHYANCHAL GRAMIN BANK(607232)
296 MAJHAULI MP-15-006-030-001/80-A
(JAMUA NO1) 		1715006030NRG24271220231062148 27/12/2023 pancham panika 1715006030WL087746 pancham panika 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 panchampanika MADHYANCHAL GRAMIN BANK(607232)
297 MAJHAULI MP-15-006-030-001/81
(JAMUA NO1) 		1715006030NRG24271220231062149 27/12/2023 vimala kewat 1715006030WL087746 vimala kewat 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 vimalakewat UNION BANK OF INDIA(508500)
298 MAJHAULI MP-15-006-030-001/81
(JAMUA NO1) 		1715006030NRG24271220231062150 27/12/2023 vimla 1715006030WL087746 vimla 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
299 MAJHAULI MP-15-006-030-001/84
(JAMUA NO1) 		1715006030NRG24271220231062151 27/12/2023 anuradha 1715006030WL087746 anuradha 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 664033681 anuradha UNION BANK OF INDIA(508500)
300 MAJHAULI MP-15-006-038-001/171-A
(GIJWAR) 		1715006038NRG24271220231060525 27/12/2023 ASHA NAPIT 1715006038WL087655 ASHA NAPIT 00602 SBIN0RRMBGB 1011 1011 Processed 12/03/2024 664033681 ASHANAPIT STATE BANK OF INDIA(508548)
301 MAJHAULI MP-15-006-038-001/178-A
(GIJWAR) 		1715006038NRG24271220231060526 27/12/2023 dayavati sahu 1715006038WL087655 dayavati sahu 00602 SBIN0RRMBGB 1011 1011 Processed 12/03/2024 664033681 dayavatisahu MADHYANCHAL GRAMIN BANK(607232)
302 MAJHAULI MP-15-006-038-001/198-A
(GIJWAR) 		1715006038NRG24271220231060479 27/12/2023 NAGENDRA GUPTA 1715006038WL087653 NAGENDRA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 NAGENDRAGUPTA MADHYANCHAL GRAMIN BANK(607232)
303 MAJHAULI MP-15-006-038-001/229-A
(GIJWAR) 		1715006038NRG24271220231060480 27/12/2023 sonai panika 1715006038WL087653 sonai panika 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 sonaipanika MADHYANCHAL GRAMIN BANK(607232)
304 MAJHAULI MP-15-006-038-001/309
(GIJWAR) 		1715006038NRG24271220231060481 27/12/2023 Chandrabahadur 1715006038WL087653 Chandrabahadur 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 Chandrabahadur MADHYANCHAL GRAMIN BANK(607232)
305 MAJHAULI MP-15-006-038-001/309
(GIJWAR) 		1715006038NRG24271220231060482 27/12/2023 Prembati 1715006038WL087653 Prembati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 Prembati MADHYANCHAL GRAMIN BANK(607232)
306 MAJHAULI MP-15-006-038-001/336
(GIJWAR) 		1715006038NRG24271220231060483 27/12/2023 Mirabai 1715006038WL087653 Mirabai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 Mirabai MADHYANCHAL GRAMIN BANK(607232)
307 MAJHAULI MP-15-006-038-001/336-B
(GIJWAR) 		1715006038NRG24271220231060484 27/12/2023 SHASHIKALA JAISWAL 1715006038WL087653 SHASHIKALA JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 SHASHIKALAJAISWAL MADHYANCHAL GRAMIN BANK(607232)
308 MAJHAULI MP-15-006-038-001/344-A
(GIJWAR) 		1715006038NRG24271220231060531 27/12/2023 SAROJ SAHU 1715006038WL087655 SAROJ SAHU 00602 SBIN0RRMBGB 1011 1011 Processed 12/03/2024 664033681 SAROJSAHU MADHYANCHAL GRAMIN BANK(607232)
309 MAJHAULI MP-15-006-038-001/515-A
(GIJWAR) 		1715006038NRG24271220231060485 27/12/2023 LALA SINGH 1715006038WL087653 LALA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 LALASINGH MADHYANCHAL GRAMIN BANK(607232)
310 MAJHAULI MP-15-006-038-001/54-A
(GIJWAR) 		1715006038NRG24271220231060486 27/12/2023 PREMBATI PANIKA 1715006038WL087653 PREMBATI PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 PREMBATIPANIKA MADHYANCHAL GRAMIN BANK(607232)
311 MAJHAULI MP-15-006-038-001/543
(GIJWAR) 		1715006038NRG24271220231060534 27/12/2023 Ramlakhan 1715006038WL087655 Ramlakhan 00602 SBIN0RRMBGB 1011 1011 Processed 12/03/2024 664033681 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
312 MAJHAULI MP-15-006-038-001/567
(GIJWAR) 		1715006038NRG24271220231060487 27/12/2023 RaghuVIR SAHU 1715006038WL087653 RaghuVIR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 RaghuVIRSAHU MADHYANCHAL GRAMIN BANK(607232)
313 MAJHAULI MP-15-006-038-001/605
(GIJWAR) 		1715006038NRG24271220231060488 27/12/2023 Panua 1715006038WL087653 Panua 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 Panua MADHYANCHAL GRAMIN BANK(607232)
314 MAJHAULI MP-15-006-038-001/606
(GIJWAR) 		1715006038NRG24271220231060490 27/12/2023 Kalibai 1715006038WL087653 Kalibai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 Kalibai MADHYANCHAL GRAMIN BANK(607232)
315 MAJHAULI MP-15-006-038-001/606
(GIJWAR) 		1715006038NRG24271220231060489 27/12/2023 Shobhanath 1715006038WL087653 Shobhanath 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 Shobhanath MADHYANCHAL GRAMIN BANK(607232)
316 MAJHAULI MP-15-006-038-001/610
(GIJWAR) 		1715006038NRG24271220231060491 27/12/2023 Rajkali 1715006038WL087653 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 Rajkali MADHYANCHAL GRAMIN BANK(607232)
317 MAJHAULI MP-15-006-038-001/686-A
(GIJWAR) 		1715006038NRG24271220231060540 27/12/2023 Prembati 1715006038WL087655 Prembati 00602 SBIN0RRMBGB 1011 1011 Processed 12/03/2024 664033681 Prembati STATE BANK OF INDIA(508548)
318 MAJHAULI MP-15-006-038-001/718
(GIJWAR) 		1715006038NRG24271220231060493 27/12/2023 RAMMILAN SAHU 1715006038WL087653 RAMMILAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 RAMMILANSAHU MADHYANCHAL GRAMIN BANK(607232)
319 MAJHAULI MP-15-006-038-001/718-A
(GIJWAR) 		1715006038NRG24271220231060494 27/12/2023 SHIVPRASAD SAHU 1715006038WL087653 SHIVPRASAD SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 SHIVPRASADSAHU STATE BANK OF INDIA(508548)
320 MAJHAULI MP-15-006-038-001/718-B
(GIJWAR) 		1715006038NRG24271220231060495 27/12/2023 BHAGYAVATI SAHU 1715006038WL087653 BHAGYAVATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 BHAGYAVATISAHU MADHYANCHAL GRAMIN BANK(607232)
321 MAJHAULI MP-15-006-038-001/719
(GIJWAR) 		1715006038NRG24271220231060496 27/12/2023 JAGDISH SAHU 1715006038WL087653 JAGDISH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 JAGDISHSAHU MADHYANCHAL GRAMIN BANK(607232)
322 MAJHAULI MP-15-006-038-001/720-A
(GIJWAR) 		1715006038NRG24271220231060497 27/12/2023 LAKSHIMAN SAHU 1715006038WL087653 LAKSHIMAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 LAKSHIMANSAHU MADHYANCHAL GRAMIN BANK(607232)
323 MAJHAULI MP-15-006-038-001/725-A
(GIJWAR) 		1715006038NRG24271220231060498 27/12/2023 MO.TAHIR 1715006038WL087653 MO.TAHIR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 MO.TAHIR MADHYANCHAL GRAMIN BANK(607232)
324 MAJHAULI MP-15-006-038-001/738-A
(GIJWAR) 		1715006038NRG24271220231060542 27/12/2023 Shesmani Kushwaha 1715006038WL087655 Shesmani Kushwaha 00602 SBIN0RRMBGB 1011 1011 Processed 12/03/2024 664033681 ShesmaniKushwaha MADHYANCHAL GRAMIN BANK(607232)
325 MAJHAULI MP-15-006-038-001/786
(GIJWAR) 		1715006038NRG24271220231060543 27/12/2023 RAGHUNANDAN SINGH 1715006038WL087655 RAGHUNANDAN SINGH 00602 SBIN0RRMBGB 1011 1011 Processed 12/03/2024 664033681 RAGHUNANDANSINGH UNION BANK OF INDIA(508500)
326 MAJHAULI MP-15-006-038-001/791-B
(GIJWAR) 		1715006038NRG24271220231060500 27/12/2023 RAMSAKHI SAHU 1715006038WL087653 RAMSAKHI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 RAMSAKHISAHU MADHYANCHAL GRAMIN BANK(607232)
327 MAJHAULI MP-15-006-038-001/823-A
(GIJWAR) 		1715006038NRG24271220231060501 27/12/2023 Rajeshwari Kushwaha 1715006038WL087653 Rajeshwari Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 RajeshwariKushwaha MADHYANCHAL GRAMIN BANK(607232)
328 MAJHAULI MP-15-006-038-001/843-A
(GIJWAR) 		1715006038NRG24271220231060502 27/12/2023 SHANTI YADAV 1715006038WL087653 SHANTI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 SHANTIYADAV MADHYANCHAL GRAMIN BANK(607232)
329 MAJHAULI MP-15-006-038-001/864
(GIJWAR) 		1715006038NRG24271220231060544 27/12/2023 NISHA NAMDEV 1715006038WL087655 NISHA NAMDEV 00602 SBIN0RRMBGB 1011 1011 Processed 12/03/2024 664033681 NISHANAMDEV MADHYANCHAL GRAMIN BANK(607232)
330 MAJHAULI MP-15-006-038-001/914-A
(GIJWAR) 		1715006038NRG24271220231060503 27/12/2023 SUDHA SINGH 1715006038WL087653 SUDHA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 SUDHASINGH MADHYANCHAL GRAMIN BANK(607232)
331 MAJHAULI MP-15-006-038-001/963
(GIJWAR) 		1715006038NRG24271220231060504 27/12/2023 GANESH PRASAD SAHU 1715006038WL087653 GANESH PRASAD SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 GANESHPRASADSAHU MADHYANCHAL GRAMIN BANK(607232)
332 MAJHAULI MP-15-006-038-001/964-A
(GIJWAR) 		1715006038NRG24271220231060545 27/12/2023 jyoti sahu 1715006038WL087655 jyoti sahu 00602 SBIN0RRMBGB 1179 1179 Processed 12/03/2024 664033681 jyotisahu MADHYANCHAL GRAMIN BANK(607232)
333 MAJHAULI MP-15-006-042-001/102-B
(DARIYA) 		1715006042NRG24271220231063127 27/12/2023 RAMNARESH SINGH 1715006042WL087819 RAMNARESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 RAMNARESHSINGH MADHYANCHAL GRAMIN BANK(607232)
334 MAJHAULI MP-15-006-042-001/109
(DARIYA) 		1715006042NRG24271220231063129 27/12/2023 ABHIMANYU SINGH 1715006042WL087819 ABHIMANYU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 ABHIMANYUSINGH MADHYANCHAL GRAMIN BANK(607232)
335 MAJHAULI MP-15-006-042-001/112
(DARIYA) 		1715006042NRG24271220231063131 27/12/2023 Meghai Yadav 1715006042WL087819 Meghai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 MeghaiYadav MADHYANCHAL GRAMIN BANK(607232)
336 MAJHAULI MP-15-006-042-001/116
(DARIYA) 		1715006042NRG24271220231063132 27/12/2023 RAMPAL SINGH 1715006042WL087819 RAMPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 RAMPALSINGH MADHYANCHAL GRAMIN BANK(607232)
337 MAJHAULI MP-15-006-042-001/14
(DARIYA) 		1715006042NRG24271220231063135 27/12/2023 jangilal 1715006042WL087819 jangilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 jangilal MADHYANCHAL GRAMIN BANK(607232)
338 MAJHAULI MP-15-006-042-001/14
(DARIYA) 		1715006042NRG24271220231063134 27/12/2023 jangilal 1715006042WL087819 jangilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 jangilal MADHYANCHAL GRAMIN BANK(607232)
339 MAJHAULI MP-15-006-042-001/24
(DARIYA) 		1715006042NRG24271220231063136 27/12/2023 Lalan Singh 1715006042WL087819 Lalan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 LalanSingh MADHYANCHAL GRAMIN BANK(607232)
340 MAJHAULI MP-15-006-042-001/27
(DARIYA) 		1715006042NRG24271220231063139 27/12/2023 gaya prasad 1715006042WL087819 gaya prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 gayaprasad UNION BANK OF INDIA(508500)
341 MAJHAULI MP-15-006-042-001/27
(DARIYA) 		1715006042NRG24271220231063138 27/12/2023 gaya prasad 1715006042WL087819 gaya prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 gayaprasad MADHYANCHAL GRAMIN BANK(607232)
342 MAJHAULI MP-15-006-042-001/33
(DARIYA) 		1715006042NRG24271220231063140 27/12/2023 Kamalbhan Singh 1715006042WL087819 Kamalbhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 KamalbhanSingh MADHYANCHAL GRAMIN BANK(607232)
343 MAJHAULI MP-15-006-042-001/38-A
(DARIYA) 		1715006042NRG24271220231063143 27/12/2023 ANAND WATI YADAV 1715006042WL087819 ANAND WATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 ANANDWATIYADAV MADHYANCHAL GRAMIN BANK(607232)
344 MAJHAULI MP-15-006-042-001/39-a
(DARIYA) 		1715006042NRG24271220231063144 27/12/2023 haripal 1715006042WL087819 haripal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 haripal UNION BANK OF INDIA(508500)
345 MAJHAULI MP-15-006-042-001/50
(DARIYA) 		1715006042NRG24271220231063145 27/12/2023 Dharmjeet Singh 1715006042WL087819 Dharmjeet Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 DharmjeetSingh UNION BANK OF INDIA(508500)
346 MAJHAULI MP-15-006-042-001/51
(DARIYA) 		1715006042NRG24271220231063146 27/12/2023 mangal 1715006042WL087819 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 mangal MADHYANCHAL GRAMIN BANK(607232)
347 MAJHAULI MP-15-006-042-001/57
(DARIYA) 		1715006042NRG24271220231063149 27/12/2023 Bhola 1715006042WL087819 Bhola 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 Bhola MADHYANCHAL GRAMIN BANK(607232)
348 MAJHAULI MP-15-006-042-001/59
(DARIYA) 		1715006042NRG24271220231063150 27/12/2023 Heeralal Singh 1715006042WL087819 Heeralal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 HeeralalSingh MADHYANCHAL GRAMIN BANK(607232)
349 MAJHAULI MP-15-006-042-001/60
(DARIYA) 		1715006042NRG24271220231063152 27/12/2023 Sukhmanti 1715006042WL087819 Sukhmanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 Sukhmanti MADHYANCHAL GRAMIN BANK(607232)
350 MAJHAULI MP-15-006-042-001/66-A
(DARIYA) 		1715006042NRG24271220231063155 27/12/2023 RAJBHAN 1715006042WL087819 RAJBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 RAJBHAN MADHYANCHAL GRAMIN BANK(607232)
351 MAJHAULI MP-15-006-042-001/66-A
(DARIYA) 		1715006042NRG24271220231063154 27/12/2023 RAJBHAN 1715006042WL087819 RAJBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 RAJBHAN MADHYANCHAL GRAMIN BANK(607232)
352 MAJHAULI MP-15-006-042-001/67
(DARIYA) 		1715006042NRG24271220231063157 27/12/2023 Pramila Singh 1715006042WL087819 Pramila Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 PramilaSingh MADHYANCHAL GRAMIN BANK(607232)
353 MAJHAULI MP-15-006-042-001/68-a
(DARIYA) 		1715006042NRG24271220231063159 27/12/2023 jaiveer 1715006042WL087819 jaiveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 jaiveer UNION BANK OF INDIA(508500)
354 MAJHAULI MP-15-006-042-001/68-a
(DARIYA) 		1715006042NRG24271220231063158 27/12/2023 jaiveer 1715006042WL087819 jaiveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 jaiveer MADHYANCHAL GRAMIN BANK(607232)
355 MAJHAULI MP-15-006-042-001/70
(DARIYA) 		1715006042NRG24271220231063162 27/12/2023 Shyamkali Singh 1715006042WL087819 Shyamkali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 ShyamkaliSingh MADHYANCHAL GRAMIN BANK(607232)
356 MAJHAULI MP-15-006-042-001/70
(DARIYA) 		1715006042NRG24271220231063161 27/12/2023 Shyamkali Singh 1715006042WL087819 Shyamkali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 ShyamkaliSingh MADHYANCHAL GRAMIN BANK(607232)
357 MAJHAULI MP-15-006-042-001/8
(DARIYA) 		1715006042NRG24271220231063163 27/12/2023 Ram dash Agariya 1715006042WL087819 Ram dash Agariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 RamdashAgariya MADHYANCHAL GRAMIN BANK(607232)
358 MAJHAULI MP-15-006-042-001/83
(DARIYA) 		1715006042NRG24271220231063164 27/12/2023 devraj singh 1715006042WL087819 devraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 devrajsingh MADHYANCHAL GRAMIN BANK(607232)
359 MAJHAULI MP-15-006-042-001/84-b
(DARIYA) 		1715006042NRG24271220231063166 27/12/2023 ranbhadur 1715006042WL087819 ranbhadur 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 ranbhadur MADHYANCHAL GRAMIN BANK(607232)
360 MAJHAULI MP-15-006-042-001/85
(DARIYA) 		1715006042NRG24271220231063167 27/12/2023 sushila 1715006042WL087819 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 sushila UNION BANK OF INDIA(508500)
361 MAJHAULI MP-15-006-042-001/92-a
(DARIYA) 		1715006042NRG24271220231063172 27/12/2023 Bharat Singh 1715006042WL087819 Bharat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 BharatSingh MADHYANCHAL GRAMIN BANK(607232)
362 MAJHAULI MP-15-006-042-001/93-A
(DARIYA) 		1715006042NRG24271220231063173 27/12/2023 Lakshipati Singh 1715006042WL087819 Lakshipati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 LakshipatiSingh MADHYANCHAL GRAMIN BANK(607232)
363 MAJHAULI MP-15-006-042-001/94
(DARIYA) 		1715006042NRG24271220231063175 27/12/2023 Dulare 1715006042WL087819 Dulare 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 Dulare MADHYANCHAL GRAMIN BANK(607232)
364 MAJHAULI MP-15-006-042-001/94
(DARIYA) 		1715006042NRG24271220231063176 27/12/2023 Dulare 1715006042WL087819 Dulare 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 Dulare UNION BANK OF INDIA(508500)
365 MAJHAULI MP-15-006-042-001/97-B
(DARIYA) 		1715006042NRG24271220231063178 27/12/2023 Motilal Singh 1715006042WL087819 Motilal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664033681 MotilalSingh MADHYANCHAL GRAMIN BANK(607232)
366 MAJHAULI MP-15-006-046-002/226-A
(DHUADOL) 		1715006046NRG24271220231062659 27/12/2023 Medani singh 1715006046WL087790 Medani singh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664033681 Medanisingh MADHYANCHAL GRAMIN BANK(607232)
367 MAJHAULI MP-15-006-046-002/226-A
(DHUADOL) 		1715006046NRG24271220231062660 27/12/2023 mendani singh 1715006046WL087790 mendani singh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664033681 mendanisingh MADHYANCHAL GRAMIN BANK(607232)
368 MAJHAULI MP-15-006-046-002/264
(DHUADOL) 		1715006046NRG24271220231062662 27/12/2023 surendra 1715006046WL087790 surendra 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664033681 surendra UNION BANK OF INDIA(508500)
369 MAJHAULI MP-15-006-046-002/264
(DHUADOL) 		1715006046NRG24271220231062661 27/12/2023 surendra 1715006046WL087790 surendra 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664033681 surendra MADHYANCHAL GRAMIN BANK(607232)
370 MAJHAULI MP-15-006-046-002/273
(DHUADOL) 		1715006046NRG24271220231062663 27/12/2023 harbhushan 1715006046WL087790 harbhushan 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664033681 harbhushan MADHYANCHAL GRAMIN BANK(607232)
371 MAJHAULI MP-15-006-046-002/427
(DHUADOL) 		1715006046NRG24271220231062665 27/12/2023 Udaybhan 1715006046WL087790 Udaybhan 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664033681 Udaybhan UNION BANK OF INDIA(508500)
372 MAJHAULI MP-15-006-046-002/428
(DHUADOL) 		1715006046NRG24271220231062666 27/12/2023 Avadhbihari 1715006046WL087790 Avadhbihari 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664033681 Avadhbihari MADHYANCHAL GRAMIN BANK(607232)
373 MAJHAULI MP-15-006-046-002/467
(DHUADOL) 		1715006046NRG24271220231062667 27/12/2023 Ramvtar kol 1715006046WL087790 Ramvtar kol 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664033681 Ramvtarkol MADHYANCHAL GRAMIN BANK(607232)
374 MAJHAULI MP-15-006-046-002/469
(DHUADOL) 		1715006046NRG24271220231062668 27/12/2023 Ajay kol 1715006046WL087790 Ajay kol 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664033681 Ajaykol UNION BANK OF INDIA(508500)
375 MAJHAULI MP-15-006-046-002/484
(DHUADOL) 		1715006046NRG24271220231062672 27/12/2023 Rambai 1715006046WL087790 Rambai 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664033681 Rambai MADHYANCHAL GRAMIN BANK(607232)
376 MAJHAULI MP-15-006-046-002/520
(DHUADOL) 		1715006046NRG24271220231062675 27/12/2023 rajwati 1715006046WL087790 rajwati 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664033681 rajwati UNION BANK OF INDIA(508500)
377 MAJHAULI MP-15-006-046-002/543
(DHUADOL) 		1715006046NRG24271220231062681 27/12/2023 Ramsajivan 1715006046WL087790 Ramsajivan 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664033681 Ramsajivan MADHYANCHAL GRAMIN BANK(607232)
378 MAJHAULI MP-15-006-046-002/661
(DHUADOL) 		1715006046NRG24271220231062689 27/12/2023 Sunderlal 1715006046WL087790 Sunderlal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664033681 Sunderlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 229016 229016
379 MAJHAULI MP-15-006-042-001/35-B
(DARIYA) 		1715006042NRG24271220231063142 27/12/2023 Chandravali 1715006042WL087819 Chandravali 00688 FINO0001001 1326 1326 Processed 12/03/2024 664033681 Chandravali UNION BANK OF INDIA(508500)
SubTotal 1326 1326
380 MAJHAULI MP-15-006-038-001/178-B
(GIJWAR) 		1715006038NRG24271220231060527 27/12/2023 Rampraksh sahu 1715006038WL087655 Rampraksh sahu 00688 FINO0001446 1011 1011 Processed 12/03/2024 664033681 Ramprakshsahu FINO PAYMENTS BANK LTD(608001)
381 MAJHAULI MP-15-006-038-001/328-B
(GIJWAR) 		1715006038NRG24271220231060529 27/12/2023 shashi singh 1715006038WL087655 shashi singh 00688 FINO0001446 1011 1011 Processed 12/03/2024 664033681 shashisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2022 2022
382 MAJHAULI MP-15-006-022-002/322-C
(GAJARI) 		1715006022NRG24271220231060652 27/12/2023 Ramvati 1715006022WL087661 Ramvati 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664033681 Ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
383 MAJHAULI MP-15-006-022-002/604-A
(GAJARI) 		1715006022NRG24271220231060685 27/12/2023 devvati sahu 1715006022WL087661 devvati sahu 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664033681 devvatisahu AIRTEL PAYMENTS BANK LIMITED(990288)
384 MAJHAULI MP-15-006-022-002/604-B
(GAJARI) 		1715006022NRG24271220231060686 27/12/2023 agasiya sahu 1715006022WL087661 agasiya sahu 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664033681 agasiyasahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
Total 414138 414138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_271223APB_FTO_410177 Indian Bank IDIB000C613 CHOUPHAL 1326
2 MAJHAULI MP1715006_271223APB_FTO_410177 Indian Bank IDIB000M570 MAJHAULI 21514
3 MAJHAULI MP1715006_271223APB_FTO_410177 State Bank of India SBIN0001262 SIDHI 7072
4 MAJHAULI MP1715006_271223APB_FTO_410177 State Bank of India SBIN0012272 SIDHI CITY 1326
5 MAJHAULI MP1715006_271223APB_FTO_410177 State Bank of India SBIN0017116 MANJHAULI 36783
6 MAJHAULI MP1715006_271223APB_FTO_410177 Union Bank of India UBIN0539759 NAGRI NIWAS 1547
7 MAJHAULI MP1715006_271223APB_FTO_410177 Union Bank of India UBIN0543144 BADAHAURA 1547
8 MAJHAULI MP1715006_271223APB_FTO_410177 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 23889
9 MAJHAULI MP1715006_271223APB_FTO_410177 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4733
10 MAJHAULI MP1715006_271223APB_FTO_410177 Union Bank of India UBIN0554341 SARAI 1547
11 MAJHAULI MP1715006_271223APB_FTO_410177 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3094
12 MAJHAULI MP1715006_271223APB_FTO_410177 Union Bank of India UBIN0569836 Tikari dist.Sidhi 49992
13 MAJHAULI MP1715006_271223APB_FTO_410177 Union Bank of India UBIN0569836 TIKRI 21216
14 MAJHAULI MP1715006_271223APB_FTO_410177 Union Bank of India UBIN0572322 AGDAL 1547
15 MAJHAULI MP1715006_271223APB_FTO_410177 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 84849
16 MAJHAULI MP1715006_271223APB_FTO_410177 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 53902
17 MAJHAULI MP1715006_271223APB_FTO_410177 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1326
18 MAJHAULI MP1715006_271223APB_FTO_410177 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 7956
19 MAJHAULI MP1715006_271223APB_FTO_410177 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 77447
20 MAJHAULI MP1715006_271223APB_FTO_410177 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 3536
21 MAJHAULI MP1715006_271223APB_FTO_410177 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 MAJHAULI MP1715006_271223APB_FTO_410177 Fino Payments Bank Ltd FINO0001446 MP RO 2022
23 MAJHAULI MP1715006_271223APB_FTO_410177 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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