Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:05:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_081023APB_FTO_309377
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-15-006-022-002/506-C
(GAJARI) 		1715006022NRG24081020230765832 08/10/2023 neeraj yadav 1715006022WL065835 neeraj yadav 00089 CBIN0281166 1547 1547 Processed 09/11/2023 306621909 neerajyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 MAJHAULI MP-15-006-003-001/717
(CHAMARADOL) 		1715006003NRG24081020230765371 08/10/2023 Ashish 1715006003WL065805 Ashish 00176 IDIB000M570 1105 1105 Processed 09/11/2023 306621909 Ashish INDIAN BANK(607105)
3 MAJHAULI MP-15-006-003-001/718
(CHAMARADOL) 		1715006003NRG24081020230765372 08/10/2023 Sugreew 1715006003WL065805 Sugreew 00176 IDIB000M570 1105 1105 Processed 09/11/2023 306621909 Sugreew INDIAN BANK(607105)
4 MAJHAULI MP-15-006-003-001/729
(CHAMARADOL) 		1715006003NRG24081020230765373 08/10/2023 ramgopal 1715006003WL065805 ramgopal 00176 IDIB000M570 1105 1105 Processed 10/11/2023 306621909 ramgopal STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-003-001/734
(CHAMARADOL) 		1715006003NRG24081020230765375 08/10/2023 Boby 1715006003WL065805 Boby 00176 IDIB000M570 1105 1105 Processed 09/11/2023 306621909 Boby INDIAN BANK(607105)
6 MAJHAULI MP-15-006-003-001/806
(CHAMARADOL) 		1715006003NRG24081020230765378 08/10/2023 heerakali 1715006003WL065805 heerakali 00176 IDIB000M570 1105 1105 Processed 09/11/2023 306621909 heerakali INDIAN BANK(607105)
7 MAJHAULI MP-15-006-003-001/809
(CHAMARADOL) 		1715006003NRG24081020230765379 08/10/2023 Kamlesh 1715006003WL065805 Kamlesh 00176 IDIB000M570 1105 1105 Processed 10/11/2023 306621909 Kamlesh UNION BANK OF INDIA(508500)
8 MAJHAULI MP-15-006-007-001/104-B
(KARMAI) 		1715006007NRG24081020230766462 08/10/2023 rajbahor singh 1715006007WL065895 rajbahor singh 00176 IDIB000M570 663 663 Processed 09/11/2023 306621909 rajbahorsingh INDIAN BANK(607105)
9 MAJHAULI MP-15-006-007-001/154
(KARMAI) 		1715006007NRG24081020230766473 08/10/2023 Ramraj Singh 1715006007WL065895 Ramraj Singh 00176 IDIB000M570 663 663 Processed 09/11/2023 306621909 RamrajSingh INDIAN BANK(607105)
10 MAJHAULI MP-15-006-007-001/156-C
(KARMAI) 		1715006007NRG24081020230766474 08/10/2023 gaytri singh 1715006007WL065895 gaytri singh 00176 IDIB000M570 663 663 Processed 09/11/2023 306621909 gaytrisingh INDIAN BANK(607105)
11 MAJHAULI MP-15-006-007-001/162
(KARMAI) 		1715006007NRG24081020230766476 08/10/2023 ramashray saket 1715006007WL065895 ramashray saket 00176 IDIB000M570 663 663 Processed 10/11/2023 306621909 ramashraysaket UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-007-001/219
(KARMAI) 		1715006007NRG24081020230766484 08/10/2023 shivkumar 1715006007WL065895 shivkumar 00176 IDIB000M570 663 663 Processed 09/11/2023 306621909 shivkumar INDIAN BANK(607105)
13 MAJHAULI MP-15-006-007-001/220-A
(KARMAI) 		1715006007NRG24081020230766485 08/10/2023 devraj gond 1715006007WL065895 devraj gond 00176 IDIB000M570 663 663 Processed 09/11/2023 306621909 devrajgond INDIAN BANK(607105)
14 MAJHAULI MP-15-006-007-001/227-A
(KARMAI) 		1715006007NRG24081020230766486 08/10/2023 RAJENDRA 1715006007WL065895 RAJENDRA 00176 IDIB000M570 442 442 Processed 09/11/2023 306621909 RAJENDRA INDIAN BANK(607105)
15 MAJHAULI MP-15-006-007-001/227-B
(KARMAI) 		1715006007NRG24081020230766487 08/10/2023 Harinath Singh gond 1715006007WL065895 Harinath Singh gond 00176 IDIB000M570 442 442 Processed 09/11/2023 306621909 HarinathSinghgond FINO PAYMENTS BANK LTD(608001)
16 MAJHAULI MP-15-006-007-001/239
(KARMAI) 		1715006007NRG24081020230766488 08/10/2023 SUKHLAL YADAV 1715006007WL065895 SUKHLAL YADAV 00176 IDIB000M570 663 663 Processed 09/11/2023 306621909 SUKHLALYADAV INDIAN BANK(607105)
17 MAJHAULI MP-15-006-007-001/298
(KARMAI) 		1715006007NRG24081020230766491 08/10/2023 prahlad 1715006007WL065895 prahlad 00176 IDIB000M570 663 663 Processed 09/11/2023 306621909 prahlad INDIAN BANK(607105)
18 MAJHAULI MP-15-006-007-001/30
(KARMAI) 		1715006007NRG24081020230766492 08/10/2023 shivkaran baiga 1715006007WL065895 shivkaran baiga 00176 IDIB000M570 663 663 Processed 09/11/2023 306621909 shivkaranbaiga FINO PAYMENTS BANK LTD(608001)
19 MAJHAULI MP-15-006-007-001/310
(KARMAI) 		1715006007NRG24081020230766493 08/10/2023 Sukhraniya 1715006007WL065895 Sukhraniya 00176 IDIB000M570 663 663 Processed 09/11/2023 306621909 Sukhraniya INDIAN BANK(607105)
20 MAJHAULI MP-15-006-007-001/362-C
(KARMAI) 		1715006007NRG24081020230766498 08/10/2023 rajkumar vishvakarma 1715006007WL065895 rajkumar vishvakarma 00176 IDIB000M570 663 663 Processed 09/11/2023 306621909 rajkumarvishvakarma PUNJAB NATIONAL BANK(508568)
21 MAJHAULI MP-15-006-007-001/381
(KARMAI) 		1715006007NRG24081020230766500 08/10/2023 kusumkali singh 1715006007WL065895 kusumkali singh 00176 IDIB000M570 663 663 Processed 09/11/2023 306621909 kusumkalisingh INDIAN BANK(607105)
22 MAJHAULI MP-15-006-007-001/418-C
(KARMAI) 		1715006007NRG24081020230766501 08/10/2023 jivendra singh 1715006007WL065895 jivendra singh 00176 IDIB000M570 663 663 Processed 09/11/2023 306621909 jivendrasingh INDIAN BANK(607105)
23 MAJHAULI MP-15-006-007-001/428-A
(KARMAI) 		1715006007NRG24081020230766505 08/10/2023 MAHESH PRASAD SAKET 1715006007WL065895 MAHESH PRASAD SAKET 00176 IDIB000M570 442 442 Processed 09/11/2023 306621909 MAHESHPRASADSAKET INDIAN BANK(607105)
24 MAJHAULI MP-15-006-007-001/428-A
(KARMAI) 		1715006007NRG24081020230766506 08/10/2023 ROSHANI SAKET 1715006007WL065895 ROSHANI SAKET 00176 IDIB000M570 442 442 Processed 10/11/2023 306621909 ROSHANISAKET STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-007-001/507-A
(KARMAI) 		1715006007NRG24081020230766524 08/10/2023 sona singh 1715006007WL065895 sona singh 00176 IDIB000M570 442 442 Processed 09/11/2023 306621909 sonasingh INDIAN BANK(607105)
26 MAJHAULI MP-15-006-007-001/533-A
(KARMAI) 		1715006007NRG24081020230766537 08/10/2023 bisheshar 1715006007WL065895 bisheshar 00176 IDIB000M570 663 663 Processed 09/11/2023 306621909 bisheshar INDIAN BANK(607105)
27 MAJHAULI MP-15-006-007-001/549-D
(KARMAI) 		1715006007NRG24081020230766539 08/10/2023 ramcharan yadav 1715006007WL065895 ramcharan yadav 00176 IDIB000M570 663 663 Processed 09/11/2023 306621909 ramcharanyadav INDIAN BANK(607105)
28 MAJHAULI MP-15-006-007-001/553-a
(KARMAI) 		1715006007NRG24081020230766541 08/10/2023 vishnupratap 1715006007WL065895 vishnupratap 00176 IDIB000M570 663 663 Processed 09/11/2023 306621909 vishnupratap INDIAN BANK(607105)
29 MAJHAULI MP-15-006-007-001/559-B
(KARMAI) 		1715006007NRG24081020230766542 08/10/2023 SHIVRAJ SINGH 1715006007WL065895 SHIVRAJ SINGH 00176 IDIB000M570 663 663 Processed 09/11/2023 306621909 SHIVRAJSINGH ICICI BANK LTD(508534)
30 MAJHAULI MP-15-006-007-001/599
(KARMAI) 		1715006007NRG24081020230766549 08/10/2023 buddhsen yadav 1715006007WL065895 buddhsen yadav 00176 IDIB000M570 663 663 Processed 09/11/2023 306621909 buddhsenyadav INDIAN BANK(607105)
31 MAJHAULI MP-15-006-007-001/69-A
(KARMAI) 		1715006007NRG24081020230766564 08/10/2023 vijay baiga 1715006007WL065895 vijay baiga 00176 IDIB000M570 663 663 Processed 09/11/2023 306621909 vijaybaiga INDIAN BANK(607105)
32 MAJHAULI MP-15-006-007-001/871
(KARMAI) 		1715006007NRG24081020230766571 08/10/2023 Harvansh Singh 1715006007WL065895 Harvansh Singh 00176 IDIB000M570 663 663 Processed 09/11/2023 306621909 HarvanshSingh MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-020-002/291
(MEDARA) 		1715006020NRG24071020230764048 08/10/2023 Shanti Yadav 1715006020WL065602 Shanti Yadav 00176 IDIB000M570 442 442 Processed 09/11/2023 306621909 ShantiYadav INDIAN BANK(607105)
34 MAJHAULI MP-15-006-031-002/47
(BANIYATOLA) 		1715006031NRG24081020230765847 08/10/2023 Ramkhelaman 1715006031WL065837 Ramkhelaman 00176 IDIB000M570 3094 3094 Processed 09/11/2023 306621909 Ramkhelaman INDIAN BANK(607105)
35 MAJHAULI MP-15-006-034-005/27-A
(SAHIJANAHA) 		1715006034NRG24081020230764387 08/10/2023 BABULAL SAHU 1715006034WL065674 BABULAL SAHU 00176 IDIB000M570 221 221 Processed 09/11/2023 306621909 BABULALSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25857 25857
36 MAJHAULI MP-15-006-003-001/648
(CHAMARADOL) 		1715006003NRG24081020230765370 08/10/2023 Pushpa 1715006003WL065805 Pushpa 00415 SBIN0006075 1105 1105 Processed 10/11/2023 306621909 Pushpa STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 MAJHAULI MP-15-006-003-001/382
(CHAMARADOL) 		1715006003NRG24081020230765367 08/10/2023 rajnish 1715006003WL065805 rajnish 00415 SBIN0017116 1105 1105 Processed 10/11/2023 306621909 rajnish STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-003-001/620
(CHAMARADOL) 		1715006003NRG24081020230765368 08/10/2023 Ramlal 1715006003WL065805 Ramlal 00415 SBIN0017116 1105 1105 Processed 09/11/2023 306621909 Ramlal FINO PAYMENTS BANK LTD(608001)
39 MAJHAULI MP-15-006-007-001/278-A
(KARMAI) 		1715006007NRG24081020230766489 08/10/2023 mukesh singh 1715006007WL065895 mukesh singh 00415 SBIN0017116 663 663 Processed 10/11/2023 306621909 mukeshsingh STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-007-001/292-B
(KARMAI) 		1715006007NRG24081020230766490 08/10/2023 raju kol 1715006007WL065895 raju kol 00415 SBIN0017116 663 663 Processed 10/11/2023 306621909 rajukol STATE BANK OF INDIA(508548)
41 MAJHAULI MP-15-006-007-001/362
(KARMAI) 		1715006007NRG24081020230766497 08/10/2023 ramkumar viskarma 1715006007WL065895 ramkumar viskarma 00415 SBIN0017116 663 663 Processed 10/11/2023 306621909 ramkumarviskarma STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-007-001/420-A
(KARMAI) 		1715006007NRG24081020230766503 08/10/2023 krishna murari yadav 1715006007WL065895 krishna murari yadav 00415 SBIN0017116 663 663 Processed 10/11/2023 306621909 krishnamurariyadav STATE BANK OF INDIA(508548)
43 MAJHAULI MP-15-006-007-001/489-A
(KARMAI) 		1715006007NRG24081020230766516 08/10/2023 Bhaiyalal Singh 1715006007WL065895 Bhaiyalal Singh 00415 SBIN0017116 663 663 Processed 10/11/2023 306621909 BhaiyalalSingh STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-007-001/503
(KARMAI) 		1715006007NRG24081020230766521 08/10/2023 dheerwati singh 1715006007WL065895 dheerwati singh 00415 SBIN0017116 442 442 Processed 09/11/2023 306621909 dheerwatisingh FINO PAYMENTS BANK LTD(608001)
45 MAJHAULI MP-15-006-007-001/521-A
(KARMAI) 		1715006007NRG24081020230766534 08/10/2023 trilok singh 1715006007WL065895 trilok singh 00415 SBIN0017116 663 663 Processed 10/11/2023 306621909 triloksingh STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-007-001/562
(KARMAI) 		1715006007NRG24081020230766543 08/10/2023 jagybhan yadav 1715006007WL065895 jagybhan yadav 00415 SBIN0017116 663 663 Processed 09/11/2023 306621909 jagybhanyadav INDIAN BANK(607105)
47 MAJHAULI MP-15-006-007-001/585-C
(KARMAI) 		1715006007NRG24081020230766546 08/10/2023 MAHESH SINGH 1715006007WL065895 MAHESH SINGH 00415 SBIN0017116 663 663 Processed 10/11/2023 306621909 MAHESHSINGH STATE BANK OF INDIA(508548)
48 MAJHAULI MP-15-006-007-001/636
(KARMAI) 		1715006007NRG24081020230766561 08/10/2023 suma raniya 1715006007WL065895 suma raniya 00415 SBIN0017116 663 663 Processed 10/11/2023 306621909 sumaraniya STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-007-001/640-B
(KARMAI) 		1715006007NRG24081020230766562 08/10/2023 ravi pratap singh 1715006007WL065895 ravi pratap singh 00415 SBIN0017116 663 663 Processed 10/11/2023 306621909 ravipratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
50 MAJHAULI MP-15-006-007-001/76
(KARMAI) 		1715006007NRG24081020230766566 08/10/2023 chotkau 1715006007WL065895 chotkau 00415 SBIN0017116 663 663 Processed 10/11/2023 306621909 chotkau STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-020-001/172-A
(MEDARA) 		1715006020NRG24071020230764134 08/10/2023 Ameesha Saket 1715006020WL065614 Ameesha Saket 00415 SBIN0017116 1547 1547 Processed 10/11/2023 306621909 AmeeshaSaket STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-020-001/222-B
(MEDARA) 		1715006020NRG24071020230764102 08/10/2023 SUNITABAI 1715006020WL065612 SUNITABAI 00415 SBIN0017116 1547 1547 Processed 10/11/2023 306621909 SUNITABAI STATE BANK OF INDIA(508548)
53 MAJHAULI MP-15-006-020-002/166-B
(MEDARA) 		1715006020NRG24071020230764042 08/10/2023 SHEELA KEWAT 1715006020WL065602 SHEELA KEWAT 00415 SBIN0017116 442 442 Processed 10/11/2023 306621909 SHEELAKEWAT STATE BANK OF INDIA(508548)
54 MAJHAULI MP-15-006-020-002/178-A
(MEDARA) 		1715006020NRG24071020230764044 08/10/2023 SHANTI YADAV 1715006020WL065602 SHANTI YADAV 00415 SBIN0017116 442 442 Processed 10/11/2023 306621909 SHANTIYADAV STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-020-002/56
(MEDARA) 		1715006020NRG24071020230764049 08/10/2023 Hetram 1715006020WL065602 Hetram 00415 SBIN0017116 442 442 Processed 10/11/2023 306621909 Hetram STATE BANK OF INDIA(508548)
56 MAJHAULI MP-15-006-020-002/57
(MEDARA) 		1715006020NRG24071020230764051 08/10/2023 Ramu 1715006020WL065602 Ramu 00415 SBIN0017116 442 442 Processed 10/11/2023 306621909 Ramu STATE BANK OF INDIA(508548)
57 MAJHAULI MP-15-006-020-002/58-a
(MEDARA) 		1715006020NRG24071020230764099 08/10/2023 MRIGENDRA 1715006020WL065611 MRIGENDRA 00415 SBIN0017116 1547 1547 Processed 10/11/2023 306621909 MRIGENDRA STATE BANK OF INDIA(508548)
58 MAJHAULI MP-15-006-020-002/67-C
(MEDARA) 		1715006020NRG24071020230764053 08/10/2023 GORE KEWAT 1715006020WL065602 GORE KEWAT 00415 SBIN0017116 442 442 Processed 10/11/2023 306621909 GOREKEWAT STATE BANK OF INDIA(508548)
59 MAJHAULI MP-15-006-020-002/8-B
(MEDARA) 		1715006020NRG24071020230764056 08/10/2023 Ashok 1715006020WL065602 Ashok 00415 SBIN0017116 442 442 Processed 10/11/2023 306621909 Ashok UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-022-002/329-A
(GAJARI) 		1715006022NRG24081020230765829 08/10/2023 shivdayal sahu 1715006022WL065835 shivdayal sahu 00415 SBIN0017116 1547 1547 Processed 10/11/2023 306621909 shivdayalsahu STATE BANK OF INDIA(508548)
61 MAJHAULI MP-15-006-034-001/120-A
(SAHIJANAHA) 		1715006034NRG24081020230764375 08/10/2023 brihaspati gupta 1715006034WL065674 brihaspati gupta 00415 SBIN0017116 221 221 Processed 09/11/2023 306621909 brihaspatigupta MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-034-001/137-A
(SAHIJANAHA) 		1715006034NRG24081020230764377 08/10/2023 balmeek 1715006034WL065674 balmeek 00415 SBIN0017116 221 221 Processed 10/11/2023 306621909 balmeek STATE BANK OF INDIA(508548)
63 MAJHAULI MP-15-006-034-002/46-A
(SAHIJANAHA) 		1715006034NRG24081020230764383 08/10/2023 SEEMA YADAW 1715006034WL065674 SEEMA YADAW 00415 SBIN0017116 221 221 Processed 10/11/2023 306621909 SEEMAYADAW STATE BANK OF INDIA(508548)
64 MAJHAULI MP-15-006-034-002/89
(SAHIJANAHA) 		1715006034NRG24081020230764384 08/10/2023 shanti kewat 1715006034WL065674 shanti kewat 00415 SBIN0017116 221 221 Processed 10/11/2023 306621909 shantikewat STATE BANK OF INDIA(508548)
65 MAJHAULI MP-15-006-051-001/274
(CHANDAUHIDOL) 		1715006051NRG24081020230766274 08/10/2023 Shesh Kumar Sahu 1715006051WL065880 Shesh Kumar Sahu 00415 SBIN0017116 1547 1547 Processed 10/11/2023 306621909 SheshKumarSahu STATE BANK OF INDIA(508548)
66 MAJHAULI MP-15-006-051-001/275
(CHANDAUHIDOL) 		1715006051NRG24081020230766275 08/10/2023 Vishnudev Singh 1715006051WL065880 Vishnudev Singh 00415 SBIN0017116 1547 1547 Processed 10/11/2023 306621909 VishnudevSingh STATE BANK OF INDIA(508548)
67 MAJHAULI MP-15-006-051-001/277
(CHANDAUHIDOL) 		1715006051NRG24081020230766277 08/10/2023 Shiv Rahish Gupta 1715006051WL065880 Shiv Rahish Gupta 00415 SBIN0017116 1547 1547 Processed 10/11/2023 306621909 ShivRahishGupta STATE BANK OF INDIA(508548)
68 MAJHAULI MP-15-006-051-001/278
(CHANDAUHIDOL) 		1715006051NRG24081020230766279 08/10/2023 Ram Rahish Gupta 1715006051WL065880 Ram Rahish Gupta 00415 SBIN0017116 1547 1547 Processed 10/11/2023 306621909 RamRahishGupta STATE BANK OF INDIA(508548)
69 MAJHAULI MP-15-006-051-002/255
(CHANDAUHIDOL) 		1715006051NRG24081020230766297 08/10/2023 Bhupendra Gupta 1715006051WL065880 Bhupendra Gupta 00415 SBIN0017116 1547 1547 Processed 10/11/2023 306621909 BhupendraGupta STATE BANK OF INDIA(508548)
SubTotal 27404 27404
70 MAJHAULI MP-15-006-007-001/617-A
(KARMAI) 		1715006007NRG24081020230766556 08/10/2023 pawan kumar gupta 1715006007WL065895 pawan kumar gupta 00468 UBIN0537314 663 663 Processed 10/11/2023 306621909 pawankumargupta UNION BANK OF INDIA(508500)
71 MAJHAULI MP-15-006-022-002/482-B
(GAJARI) 		1715006022NRG24081020230765830 08/10/2023 krishnakumar kushwaha 1715006022WL065835 krishnakumar kushwaha 00468 UBIN0537314 1547 1547 Processed 10/11/2023 306621909 krishnakumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
72 MAJHAULI MP-15-006-022-002/635-C
(GAJARI) 		1715006022NRG24081020230765836 08/10/2023 sonam sahu 1715006022WL065835 sonam sahu 00468 UBIN0539759 1547 1547 Processed 10/11/2023 306621909 sonamsahu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
73 MAJHAULI MP-15-006-003-001/620
(CHAMARADOL) 		1715006003NRG24081020230765369 08/10/2023 Seela 1715006003WL065805 Seela 00468 UBIN0549495 1105 1105 Processed 10/11/2023 306621909 Seela UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-003-001/735
(CHAMARADOL) 		1715006003NRG24081020230765377 08/10/2023 Dinesh 1715006003WL065805 Dinesh 00468 UBIN0549495 1105 1105 Processed 09/11/2023 306621909 Dinesh MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-003-001/735
(CHAMARADOL) 		1715006003NRG24081020230765376 08/10/2023 Dinesh 1715006003WL065805 Dinesh 00468 UBIN0549495 1105 1105 Processed 10/11/2023 306621909 Dinesh UNION BANK OF INDIA(508500)
76 MAJHAULI MP-15-006-007-001/109
(KARMAI) 		1715006007NRG24081020230766463 08/10/2023 mahipal singh 1715006007WL065895 mahipal singh 00468 UBIN0549495 663 663 Processed 10/11/2023 306621909 mahipalsingh UNION BANK OF INDIA(508500)
77 MAJHAULI MP-15-006-007-001/109-A
(KARMAI) 		1715006007NRG24081020230766464 08/10/2023 surendra singh 1715006007WL065895 surendra singh 00468 UBIN0549495 663 663 Processed 10/11/2023 306621909 surendrasingh STATE BANK OF INDIA(508548)
78 MAJHAULI MP-15-006-007-001/111
(KARMAI) 		1715006007NRG24081020230766465 08/10/2023 shankar 1715006007WL065895 shankar 00468 UBIN0549495 663 663 Processed 10/11/2023 306621909 shankar UNION BANK OF INDIA(508500)
79 MAJHAULI MP-15-006-007-001/186
(KARMAI) 		1715006007NRG24081020230766478 08/10/2023 krisnpal 1715006007WL065895 krisnpal 00468 UBIN0549495 663 663 Processed 10/11/2023 306621909 krisnpal UNION BANK OF INDIA(508500)
80 MAJHAULI MP-15-006-007-001/189-A
(KARMAI) 		1715006007NRG24081020230766479 08/10/2023 jagnnath 1715006007WL065895 jagnnath 00468 UBIN0549495 663 663 Processed 10/11/2023 306621909 jagnnath UNION BANK OF INDIA(508500)
81 MAJHAULI MP-15-006-007-001/420
(KARMAI) 		1715006007NRG24081020230766502 08/10/2023 mahesh yadav 1715006007WL065895 mahesh yadav 00468 UBIN0549495 663 663 Processed 10/11/2023 306621909 maheshyadav STATE BANK OF INDIA(508548)
82 MAJHAULI MP-15-006-007-001/421-A
(KARMAI) 		1715006007NRG24081020230766504 08/10/2023 shuksen agariya 1715006007WL065895 shuksen agariya 00468 UBIN0549495 663 663 Processed 10/11/2023 306621909 shuksenagariya UNION BANK OF INDIA(508500)
83 MAJHAULI MP-15-006-007-001/450-A
(KARMAI) 		1715006007NRG24081020230766509 08/10/2023 dasarath singh 1715006007WL065895 dasarath singh 00468 UBIN0549495 663 663 Processed 10/11/2023 306621909 dasarathsingh UNION BANK OF INDIA(508500)
84 MAJHAULI MP-15-006-007-001/49
(KARMAI) 		1715006007NRG24081020230766517 08/10/2023 tilakdhari 1715006007WL065895 tilakdhari 00468 UBIN0549495 663 663 Processed 10/11/2023 306621909 tilakdhari UNION BANK OF INDIA(508500)
85 MAJHAULI MP-15-006-007-001/502
(KARMAI) 		1715006007NRG24081020230766518 08/10/2023 trilok 1715006007WL065895 trilok 00468 UBIN0549495 663 663 Processed 10/11/2023 306621909 trilok UNION BANK OF INDIA(508500)
86 MAJHAULI MP-15-006-007-001/507-A
(KARMAI) 		1715006007NRG24081020230766523 08/10/2023 chandrabhan 1715006007WL065895 chandrabhan 00468 UBIN0549495 663 663 Processed 10/11/2023 306621909 chandrabhan UNION BANK OF INDIA(508500)
87 MAJHAULI MP-15-006-007-001/562-A
(KARMAI) 		1715006007NRG24081020230766544 08/10/2023 nandkumar yadav 1715006007WL065895 nandkumar yadav 00468 UBIN0549495 663 663 Processed 10/11/2023 306621909 nandkumaryadav STATE BANK OF INDIA(508548)
88 MAJHAULI MP-15-006-007-001/624-A
(KARMAI) 		1715006007NRG24081020230766557 08/10/2023 udit narayan singh 1715006007WL065895 udit narayan singh 00468 UBIN0549495 663 663 Processed 10/11/2023 306621909 uditnarayansingh UNION BANK OF INDIA(508500)
89 MAJHAULI MP-15-006-007-001/625-A
(KARMAI) 		1715006007NRG24081020230766558 08/10/2023 DHARMPAL SINGH BAGHEL 1715006007WL065895 DHARMPAL SINGH BAGHEL 00468 UBIN0549495 442 442 Processed 10/11/2023 306621909 DHARMPALSINGHBAGHEL UNION BANK OF INDIA(508500)
90 MAJHAULI MP-15-006-007-001/626-B
(KARMAI) 		1715006007NRG24081020230766560 08/10/2023 anil baish 1715006007WL065895 anil baish 00468 UBIN0549495 663 663 Processed 10/11/2023 306621909 anilbaish UNION BANK OF INDIA(508500)
91 MAJHAULI MP-15-006-007-001/832
(KARMAI) 		1715006007NRG24081020230766567 08/10/2023 ramavatar yadav 1715006007WL065895 ramavatar yadav 00468 UBIN0549495 663 663 Processed 10/11/2023 306621909 ramavataryadav UNION BANK OF INDIA(508500)
92 MAJHAULI MP-15-006-007-001/876
(KARMAI) 		1715006007NRG24081020230766572 08/10/2023 Lavkesh Yadav 1715006007WL065895 Lavkesh Yadav 00468 UBIN0549495 663 663 Processed 10/11/2023 306621909 LavkeshYadav UNION BANK OF INDIA(508500)
93 MAJHAULI MP-15-006-020-002/178-A
(MEDARA) 		1715006020NRG24071020230764043 08/10/2023 MATHURA PRASAD YADAV 1715006020WL065602 MATHURA PRASAD YADAV 00468 UBIN0549495 442 442 Processed 10/11/2023 306621909 MATHURAPRASADYADAV UNION BANK OF INDIA(508500)
94 MAJHAULI MP-15-006-020-002/235
(MEDARA) 		1715006020NRG24071020230764045 08/10/2023 Ashish Kumar Yadav 1715006020WL065602 Ashish Kumar Yadav 00468 UBIN0549495 442 442 Processed 09/11/2023 306621909 AshishKumarYadav MADHYANCHAL GRAMIN BANK(607232)
95 MAJHAULI MP-15-006-020-002/235-B
(MEDARA) 		1715006020NRG24071020230764046 08/10/2023 rajvati 1715006020WL065602 rajvati 00468 UBIN0549495 442 442 Processed 10/11/2023 306621909 rajvati UNION BANK OF INDIA(508500)
96 MAJHAULI MP-15-006-020-002/291
(MEDARA) 		1715006020NRG24071020230764047 08/10/2023 Prabodh Yadav 1715006020WL065602 Prabodh Yadav 00468 UBIN0549495 442 442 Processed 10/11/2023 306621909 PrabodhYadav UNION BANK OF INDIA(508500)
97 MAJHAULI MP-15-006-020-002/91
(MEDARA) 		1715006020NRG24071020230764100 08/10/2023 Brijlal 1715006020WL065611 Brijlal 00468 UBIN0549495 1547 1547 Processed 10/11/2023 306621909 Brijlal UNION BANK OF INDIA(508500)
98 MAJHAULI MP-15-006-022-002/506-B
(GAJARI) 		1715006022NRG24081020230765831 08/10/2023 sonu yadav 1715006022WL065835 sonu yadav 00468 UBIN0549495 1547 1547 Processed 10/11/2023 306621909 sonuyadav UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-022-002/613-A
(GAJARI) 		1715006022NRG24081020230765834 08/10/2023 naresh sahu 1715006022WL065835 naresh sahu 00468 UBIN0549495 1547 1547 Processed 10/11/2023 306621909 nareshsahu UNION BANK OF INDIA(508500)
100 MAJHAULI MP-15-006-034-005/49
(SAHIJANAHA) 		1715006034NRG24081020230764393 08/10/2023 shanti sahu 1715006034WL065674 shanti sahu 00468 UBIN0549495 221 221 Processed 10/11/2023 306621909 shantisahu UNION BANK OF INDIA(508500)
101 MAJHAULI MP-15-006-051-001/275
(CHANDAUHIDOL) 		1715006051NRG24081020230766276 08/10/2023 Pankali Singh 1715006051WL065880 Pankali Singh 00468 UBIN0549495 1547 1547 Processed 10/11/2023 306621909 PankaliSingh UNION BANK OF INDIA(508500)
102 MAJHAULI MP-15-006-051-001/277
(CHANDAUHIDOL) 		1715006051NRG24081020230766278 08/10/2023 Premti Gupta 1715006051WL065880 Premti Gupta 00468 UBIN0549495 1547 1547 Processed 10/11/2023 306621909 PremtiGupta UNION BANK OF INDIA(508500)
103 MAJHAULI MP-15-006-051-002/254
(CHANDAUHIDOL) 		1715006051NRG24081020230766295 08/10/2023 Mukesh Gupta 1715006051WL065880 Mukesh Gupta 00468 UBIN0549495 1547 1547 Processed 09/11/2023 306621909 MukeshGupta FINO PAYMENTS BANK LTD(608001)
SubTotal 25636 25636
104 MAJHAULI MP-15-006-034-005/45-A
(SAHIJANAHA) 		1715006034NRG24081020230764392 08/10/2023 PUSHPLATA 1715006034WL065674 PUSHPLATA 00468 UBIN0569836 221 221 Processed 10/11/2023 306621909 PUSHPLATA UNION BANK OF INDIA(508500)
105 MAJHAULI MP-15-006-041-002/129-D
(TIKARI) 		1715006000NRG24071020230764149 08/10/2023 sankar lal gupta 1715006WL065618 sankar lal gupta 00468 UBIN0569836 99 99 Processed 10/11/2023 306621909 sankarlalgupta UNION BANK OF INDIA(508500)
106 MAJHAULI MP-15-006-041-002/156-D
(TIKARI) 		1715006000NRG24071020230764151 08/10/2023 mahraniya Gupta 1715006WL065618 mahraniya Gupta 00468 UBIN0569836 1265 1265 Processed 10/11/2023 306621909 mahraniyaGupta UNION BANK OF INDIA(508500)
107 MAJHAULI MP-15-006-041-002/156-D
(TIKARI) 		1715006000NRG24071020230764150 08/10/2023 shridas gupta 1715006WL065618 shridas gupta 00468 UBIN0569836 1265 1265 Processed 10/11/2023 306621909 shridasgupta UNION BANK OF INDIA(508500)
108 MAJHAULI MP-15-006-041-002/184-A
(TIKARI) 		1715006000NRG24071020230764153 08/10/2023 Tularam kushwaha 1715006WL065618 Tularam kushwaha 00468 UBIN0569836 1265 1265 Processed 10/11/2023 306621909 Tularamkushwaha UNION BANK OF INDIA(508500)
109 MAJHAULI MP-15-006-041-002/184-A
(TIKARI) 		1715006000NRG24071020230764152 08/10/2023 Tularam kushwaha 1715006WL065618 Tularam kushwaha 00468 UBIN0569836 1265 1265 Processed 10/11/2023 306621909 Tularamkushwaha UNION BANK OF INDIA(508500)
110 MAJHAULI MP-15-006-043-001/78
(BHUMAKA) 		1715006043NRG24081020230766587 08/10/2023 jagjeevan 1715006043WL065898 jagjeevan 00468 UBIN0569836 221 221 Processed 10/11/2023 306621909 jagjeevan UNION BANK OF INDIA(508500)
111 MAJHAULI MP-15-006-043-002/32-A
(BHUMAKA) 		1715006043NRG24081020230766588 08/10/2023 Sndeep 1715006043WL065898 Sndeep 00468 UBIN0569836 221 221 Processed 10/11/2023 306621909 Sndeep UNION BANK OF INDIA(508500)
112 MAJHAULI MP-15-006-043-002/70-C
(BHUMAKA) 		1715006043NRG24081020230766589 08/10/2023 gaurav shukla 1715006043WL065898 gaurav shukla 00468 UBIN0569836 221 221 Processed 10/11/2023 306621909 gauravshukla UNION BANK OF INDIA(508500)
113 MAJHAULI MP-15-006-043-002/81-B
(BHUMAKA) 		1715006043NRG24081020230766590 08/10/2023 Ganga 1715006043WL065898 Ganga 00468 UBIN0569836 221 221 Processed 10/11/2023 306621909 Ganga UNION BANK OF INDIA(508500)
114 MAJHAULI MP-15-006-043-002/87-B
(BHUMAKA) 		1715006043NRG24081020230766591 08/10/2023 Roshni 1715006043WL065898 Roshni 00468 UBIN0569836 221 221 Processed 10/11/2023 306621909 Roshni UNION BANK OF INDIA(508500)
115 MAJHAULI MP-15-006-043-002/88-A
(BHUMAKA) 		1715006043NRG24081020230766592 08/10/2023 VIVEK KUMAR 1715006043WL065898 VIVEK KUMAR 00468 UBIN0569836 221 221 Processed 10/11/2023 306621909 VIVEKKUMAR UNION BANK OF INDIA(508500)
116 MAJHAULI MP-15-006-046-002/475
(DHUADOL) 		1715006046NRG24071020230760281 08/10/2023 Pramila 1715006046WL065277 Pramila 00468 UBIN0569836 1768 1768 Processed 10/11/2023 306621909 Pramila STATE BANK OF INDIA(508548)
117 MAJHAULI MP-15-006-046-002/652
(DHUADOL) 		1715006046NRG24071020230760014 08/10/2023 Anintra 1715006046WL065271 Anintra 00468 UBIN0569836 3536 3536 Processed 10/11/2023 306621909 Anintra UNION BANK OF INDIA(508500)
118 MAJHAULI MP-15-006-046-002/657
(DHUADOL) 		1715006046NRG24081020230766115 08/10/2023 Ashwani rawat 1715006046WL065870 Ashwani rawat 00468 UBIN0569836 3536 3536 Processed 10/11/2023 306621909 Ashwanirawat UNION BANK OF INDIA(508500)
119 MAJHAULI MP-15-006-046-002/657
(DHUADOL) 		1715006046NRG24081020230766116 08/10/2023 Rinku rawat 1715006046WL065870 Rinku rawat 00468 UBIN0569836 3536 3536 Processed 10/11/2023 306621909 Rinkurawat UNION BANK OF INDIA(508500)
120 MAJHAULI MP-15-006-046-002/696
(DHUADOL) 		1715006046NRG24071020230760006 08/10/2023 Kiran 1715006046WL065267 Kiran 00468 UBIN0569836 3536 3536 Processed 09/11/2023 306621909 Kiran INDIAN BANK(607105)
121 MAJHAULI MP-15-006-046-002/696
(DHUADOL) 		1715006046NRG24071020230760005 08/10/2023 Ramsagar 1715006046WL065267 Ramsagar 00468 UBIN0569836 3536 3536 Processed 10/11/2023 306621909 Ramsagar UNION BANK OF INDIA(508500)
SubTotal 26154 26154
122 MAJHAULI MP-15-006-001-001/1980
(NAURHIYA) 		1715006001NRG24081020230764767 08/10/2023 Ramniwash Singh 1715006001WL065734 Ramniwash Singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 306621909 RamniwashSingh MADHYANCHAL GRAMIN BANK(607232)
123 MAJHAULI MP-15-006-003-001/178
(CHAMARADOL) 		1715006003NRG24081020230765366 08/10/2023 Sangeeta 1715006003WL065805 Sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306621909 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
124 MAJHAULI MP-15-006-003-001/178
(CHAMARADOL) 		1715006003NRG24081020230765365 08/10/2023 Sanjay 1715006003WL065805 Sanjay 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306621909 Sanjay MADHYANCHAL GRAMIN BANK(607232)
125 MAJHAULI MP-15-006-003-001/88
(CHAMARADOL) 		1715006003NRG24081020230765380 08/10/2023 Meena 1715006003WL065805 Meena 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306621909 Meena UNION BANK OF INDIA(508500)
126 MAJHAULI MP-15-006-007-001/10
(KARMAI) 		1715006007NRG24081020230766461 08/10/2023 bansraj kol 1715006007WL065895 bansraj kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306621909 bansrajkol MADHYANCHAL GRAMIN BANK(607232)
127 MAJHAULI MP-15-006-007-001/112-a
(KARMAI) 		1715006007NRG24081020230766466 08/10/2023 ramsiroman 1715006007WL065895 ramsiroman 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306621909 ramsiroman MADHYANCHAL GRAMIN BANK(607232)
128 MAJHAULI MP-15-006-007-001/117
(KARMAI) 		1715006007NRG24081020230766469 08/10/2023 Indrabhan 1715006007WL065895 Indrabhan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306621909 Indrabhan MADHYANCHAL GRAMIN BANK(607232)
129 MAJHAULI MP-15-006-007-001/120
(KARMAI) 		1715006007NRG24081020230766470 08/10/2023 RAMKHELAVAN YADAV 1715006007WL065895 RAMKHELAVAN YADAV 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306621909 RAMKHELAVANYADAV MADHYANCHAL GRAMIN BANK(607232)
130 MAJHAULI MP-15-006-007-001/139
(KARMAI) 		1715006007NRG24081020230766471 08/10/2023 chhote lal 1715006007WL065895 chhote lal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306621909 chhotelal MADHYANCHAL GRAMIN BANK(607232)
131 MAJHAULI MP-15-006-007-001/140
(KARMAI) 		1715006007NRG24081020230766472 08/10/2023 jagtbahadur 1715006007WL065895 jagtbahadur 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306621909 jagtbahadur MADHYANCHAL GRAMIN BANK(607232)
132 MAJHAULI MP-15-006-007-001/162
(KARMAI) 		1715006007NRG24081020230766477 08/10/2023 rajvati 1715006007WL065895 rajvati 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306621909 rajvati MADHYANCHAL GRAMIN BANK(607232)
133 MAJHAULI MP-15-006-007-001/194
(KARMAI) 		1715006007NRG24081020230766480 08/10/2023 vijay 1715006007WL065895 vijay 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306621909 vijay MADHYANCHAL GRAMIN BANK(607232)
134 MAJHAULI MP-15-006-007-001/196
(KARMAI) 		1715006007NRG24081020230766481 08/10/2023 dalpratap 1715006007WL065895 dalpratap 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306621909 dalpratap MADHYANCHAL GRAMIN BANK(607232)
135 MAJHAULI MP-15-006-007-001/313-A
(KARMAI) 		1715006007NRG24081020230766494 08/10/2023 raghunath 1715006007WL065895 raghunath 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306621909 raghunath MADHYANCHAL GRAMIN BANK(607232)
136 MAJHAULI MP-15-006-007-001/326
(KARMAI) 		1715006007NRG24081020230766495 08/10/2023 Jaylal 1715006007WL065895 Jaylal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306621909 Jaylal MADHYANCHAL GRAMIN BANK(607232)
137 MAJHAULI MP-15-006-007-001/347
(KARMAI) 		1715006007NRG24081020230766496 08/10/2023 Anandbahadur 1715006007WL065895 Anandbahadur 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306621909 Anandbahadur FINO PAYMENTS BANK LTD(608001)
138 MAJHAULI MP-15-006-007-001/434
(KARMAI) 		1715006007NRG24081020230766508 08/10/2023 veerbhan 1715006007WL065895 veerbhan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306621909 veerbhan FINO PAYMENTS BANK LTD(608001)
139 MAJHAULI MP-15-006-007-001/484
(KARMAI) 		1715006007NRG24081020230766510 08/10/2023 maniraj 1715006007WL065895 maniraj 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306621909 maniraj MADHYANCHAL GRAMIN BANK(607232)
140 MAJHAULI MP-15-006-007-001/485
(KARMAI) 		1715006007NRG24081020230766511 08/10/2023 man bahor 1715006007WL065895 man bahor 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306621909 manbahor MADHYANCHAL GRAMIN BANK(607232)
141 MAJHAULI MP-15-006-007-001/486
(KARMAI) 		1715006007NRG24081020230766512 08/10/2023 Ramtahal 1715006007WL065895 Ramtahal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306621909 Ramtahal MADHYANCHAL GRAMIN BANK(607232)
142 MAJHAULI MP-15-006-007-001/487
(KARMAI) 		1715006007NRG24081020230766514 08/10/2023 bharosha 1715006007WL065895 bharosha 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306621909 bharosha MADHYANCHAL GRAMIN BANK(607232)
143 MAJHAULI MP-15-006-007-001/488
(KARMAI) 		1715006007NRG24081020230766515 08/10/2023 Lalbahadur 1715006007WL065895 Lalbahadur 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 306621909 Lalbahadur STATE BANK OF INDIA(508548)
144 MAJHAULI MP-15-006-007-001/507
(KARMAI) 		1715006007NRG24081020230766522 08/10/2023 amol 1715006007WL065895 amol 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 306621909 amol STATE BANK OF INDIA(508548)
145 MAJHAULI MP-15-006-007-001/507-B
(KARMAI) 		1715006007NRG24081020230766525 08/10/2023 KAMALA SINGH 1715006007WL065895 KAMALA SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306621909 KAMALASINGH MADHYANCHAL GRAMIN BANK(607232)
146 MAJHAULI MP-15-006-007-001/509
(KARMAI) 		1715006007NRG24081020230766527 08/10/2023 indrvati 1715006007WL065895 indrvati 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 306621909 indrvati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
147 MAJHAULI MP-15-006-007-001/509
(KARMAI) 		1715006007NRG24081020230766526 08/10/2023 ramdhani 1715006007WL065895 ramdhani 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306621909 ramdhani MADHYANCHAL GRAMIN BANK(607232)
148 MAJHAULI MP-15-006-007-001/509-A
(KARMAI) 		1715006007NRG24081020230766528 08/10/2023 RAMNIHOR SAKET 1715006007WL065895 RAMNIHOR SAKET 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306621909 RAMNIHORSAKET MADHYANCHAL GRAMIN BANK(607232)
149 MAJHAULI MP-15-006-007-001/509-B
(KARMAI) 		1715006007NRG24081020230766529 08/10/2023 CHHOTIBAI SAKET 1715006007WL065895 CHHOTIBAI SAKET 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306621909 CHHOTIBAISAKET MADHYANCHAL GRAMIN BANK(607232)
150 MAJHAULI MP-15-006-007-001/510
(KARMAI) 		1715006007NRG24081020230766530 08/10/2023 ramdulare 1715006007WL065895 ramdulare 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306621909 ramdulare MADHYANCHAL GRAMIN BANK(607232)
151 MAJHAULI MP-15-006-007-001/521
(KARMAI) 		1715006007NRG24081020230766533 08/10/2023 Brajbhan Singh 1715006007WL065895 Brajbhan Singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306621909 BrajbhanSingh MADHYANCHAL GRAMIN BANK(607232)
152 MAJHAULI MP-15-006-007-001/522-A
(KARMAI) 		1715006007NRG24081020230766535 08/10/2023 BAIJNATH 1715006007WL065895 BAIJNATH 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 306621909 BAIJNATH STATE BANK OF INDIA(508548)
153 MAJHAULI MP-15-006-007-001/525-A
(KARMAI) 		1715006007NRG24081020230766536 08/10/2023 banshgopal 1715006007WL065895 banshgopal 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 306621909 banshgopal STATE BANK OF INDIA(508548)
154 MAJHAULI MP-15-006-007-001/553
(KARMAI) 		1715006007NRG24081020230766540 08/10/2023 ramadhar 1715006007WL065895 ramadhar 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 306621909 ramadhar UNION BANK OF INDIA(508500)
155 MAJHAULI MP-15-006-007-001/586-B
(KARMAI) 		1715006007NRG24081020230766547 08/10/2023 shivbahadur singh 1715006007WL065895 shivbahadur singh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 306621909 shivbahadursingh STATE BANK OF INDIA(508548)
156 MAJHAULI MP-15-006-007-001/59
(KARMAI) 		1715006007NRG24081020230766548 08/10/2023 keshkali singh 1715006007WL065895 keshkali singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306621909 keshkalisingh MADHYANCHAL GRAMIN BANK(607232)
157 MAJHAULI MP-15-006-007-001/6-B
(KARMAI) 		1715006007NRG24081020230766550 08/10/2023 rajkaran yadav 1715006007WL065895 rajkaran yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306621909 rajkaranyadav MADHYANCHAL GRAMIN BANK(607232)
158 MAJHAULI MP-15-006-007-001/609
(KARMAI) 		1715006007NRG24081020230766554 08/10/2023 sampat singh 1715006007WL065895 sampat singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306621909 sampatsingh MADHYANCHAL GRAMIN BANK(607232)
159 MAJHAULI MP-15-006-007-001/61
(KARMAI) 		1715006007NRG24081020230766555 08/10/2023 Punjab 1715006007WL065895 Punjab 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306621909 Punjab MADHYANCHAL GRAMIN BANK(607232)
160 MAJHAULI MP-15-006-007-001/625-A
(KARMAI) 		1715006007NRG24081020230766559 08/10/2023 sailendra singh 1715006007WL065895 sailendra singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306621909 sailendrasingh MADHYANCHAL GRAMIN BANK(607232)
161 MAJHAULI MP-15-006-007-001/65
(KARMAI) 		1715006007NRG24081020230766563 08/10/2023 ramnath 1715006007WL065895 ramnath 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306621909 ramnath MADHYANCHAL GRAMIN BANK(607232)
162 MAJHAULI MP-15-006-007-001/74
(KARMAI) 		1715006007NRG24081020230766565 08/10/2023 Rajbhan 1715006007WL065895 Rajbhan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306621909 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
163 MAJHAULI MP-15-006-007-001/857
(KARMAI) 		1715006007NRG24081020230766569 08/10/2023 indrapal 1715006007WL065895 indrapal 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 306621909 indrapal STATE BANK OF INDIA(508548)
164 MAJHAULI MP-15-006-007-001/895
(KARMAI) 		1715006007NRG24081020230766574 08/10/2023 rajbahor singh 1715006007WL065895 rajbahor singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306621909 rajbahorsingh MADHYANCHAL GRAMIN BANK(607232)
165 MAJHAULI MP-15-006-020-001/222-B
(MEDARA) 		1715006020NRG24071020230764101 08/10/2023 Sanjay Kumar Jaiswal 1715006020WL065612 Sanjay Kumar Jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 SanjayKumarJaiswal MADHYANCHAL GRAMIN BANK(607232)
166 MAJHAULI MP-15-006-020-002/56
(MEDARA) 		1715006020NRG24071020230764050 08/10/2023 MANTFI 1715006020WL065602 MANTFI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306621909 MANTFI MADHYANCHAL GRAMIN BANK(607232)
167 MAJHAULI MP-15-006-020-002/58-D
(MEDARA) 		1715006020NRG24071020230764052 08/10/2023 Hemraj kewat 1715006020WL065602 Hemraj kewat 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306621909 Hemrajkewat FINO PAYMENTS BANK LTD(608001)
168 MAJHAULI MP-15-006-020-002/8-A
(MEDARA) 		1715006020NRG24071020230764055 08/10/2023 Khusaboo 1715006020WL065602 Khusaboo 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 306621909 Khusaboo UNION BANK OF INDIA(508500)
169 MAJHAULI MP-15-006-020-002/8-A
(MEDARA) 		1715006020NRG24071020230764054 08/10/2023 RAJESH 1715006020WL065602 RAJESH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306621909 RAJESH MADHYANCHAL GRAMIN BANK(607232)
170 MAJHAULI MP-15-006-020-002/8-B
(MEDARA) 		1715006020NRG24071020230764057 08/10/2023 Garima 1715006020WL065602 Garima 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 306621909 Garima UNION BANK OF INDIA(508500)
171 MAJHAULI MP-15-006-022-002/104-B
(GAJARI) 		1715006022NRG24081020230765828 08/10/2023 kamlesh agariya 1715006022WL065835 kamlesh agariya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 kamleshagariya FINO PAYMENTS BANK LTD(608001)
172 MAJHAULI MP-15-006-022-002/613
(GAJARI) 		1715006022NRG24081020230765833 08/10/2023 rajbahor sahu 1715006022WL065835 rajbahor sahu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 rajbahorsahu MADHYANCHAL GRAMIN BANK(607232)
173 MAJHAULI MP-15-006-022-002/635-A
(GAJARI) 		1715006022NRG24081020230765835 08/10/2023 kamlesh 1715006022WL065835 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306621909 kamlesh STATE BANK OF INDIA(508548)
174 MAJHAULI MP-15-006-022-002/938
(GAJARI) 		1715006022NRG24081020230765837 08/10/2023 ABHISHEK SINGH 1715006022WL065835 ABHISHEK SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 ABHISHEKSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
175 MAJHAULI MP-15-006-022-002/938-A
(GAJARI) 		1715006022NRG24081020230765838 08/10/2023 jaganntah 1715006022WL065835 jaganntah 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 jaganntah FINO PAYMENTS BANK LTD(608001)
176 MAJHAULI MP-15-006-022-002/938-D
(GAJARI) 		1715006022NRG24081020230765839 08/10/2023 Minakshi singh 1715006022WL065835 Minakshi singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 Minakshisingh INDIAN BANK(607105)
177 MAJHAULI MP-15-006-031-001/28-A
(BANIYATOLA) 		1715006031NRG24081020230765849 08/10/2023 Prahlad Gupta 1715006031WL065838 Prahlad Gupta 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306621909 PrahladGupta MADHYANCHAL GRAMIN BANK(607232)
178 MAJHAULI MP-15-006-031-001/28-A
(BANIYATOLA) 		1715006031NRG24081020230765848 08/10/2023 Prahlad Gupta 1715006031WL065838 Prahlad Gupta 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306621909 PrahladGupta MADHYANCHAL GRAMIN BANK(607232)
179 MAJHAULI MP-15-006-031-002/13-A
(BANIYATOLA) 		1715006031NRG24081020230765846 08/10/2023 Kaushilya 1715006031WL065837 Kaushilya 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306621909 Kaushilya MADHYANCHAL GRAMIN BANK(607232)
180 MAJHAULI MP-15-006-031-005/13
(BANIYATOLA) 		1715006031NRG24081020230765851 08/10/2023 kusumkalee 1715006031WL065839 kusumkalee 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306621909 kusumkalee MADHYANCHAL GRAMIN BANK(607232)
181 MAJHAULI MP-15-006-031-005/13
(BANIYATOLA) 		1715006031NRG24081020230765850 08/10/2023 ramsajeewan 1715006031WL065839 ramsajeewan 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306621909 ramsajeewan MADHYANCHAL GRAMIN BANK(607232)
182 MAJHAULI MP-15-006-034-001/10
(SAHIJANAHA) 		1715006034NRG24081020230764371 08/10/2023 jagannath kol 1715006034WL065674 jagannath kol 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306621909 jagannathkol MADHYANCHAL GRAMIN BANK(607232)
183 MAJHAULI MP-15-006-034-001/104
(SAHIJANAHA) 		1715006034NRG24081020230764372 08/10/2023 shankhi 1715006034WL065674 shankhi 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306621909 shankhi MADHYANCHAL GRAMIN BANK(607232)
184 MAJHAULI MP-15-006-034-001/105
(SAHIJANAHA) 		1715006034NRG24081020230764373 08/10/2023 kalavati 1715006034WL065674 kalavati 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 306621909 kalavati STATE BANK OF INDIA(508548)
185 MAJHAULI MP-15-006-034-001/117
(SAHIJANAHA) 		1715006034NRG24081020230764374 08/10/2023 shivprasad 1715006034WL065674 shivprasad 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 306621909 shivprasad STATE BANK OF INDIA(508548)
186 MAJHAULI MP-15-006-034-001/124
(SAHIJANAHA) 		1715006034NRG24081020230764376 08/10/2023 sushila kewat 1715006034WL065674 sushila kewat 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306621909 sushilakewat MADHYANCHAL GRAMIN BANK(607232)
187 MAJHAULI MP-15-006-034-001/140
(SAHIJANAHA) 		1715006034NRG24081020230764378 08/10/2023 sipahi 1715006034WL065674 sipahi 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306621909 sipahi MADHYANCHAL GRAMIN BANK(607232)
188 MAJHAULI MP-15-006-034-002/29-B
(SAHIJANAHA) 		1715006034NRG24081020230764379 08/10/2023 ramrasile kori 1715006034WL065674 ramrasile kori 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 306621909 ramrasilekori STATE BANK OF INDIA(508548)
189 MAJHAULI MP-15-006-034-002/37
(SAHIJANAHA) 		1715006034NRG24081020230764381 08/10/2023 ramjeet kewat 1715006034WL065674 ramjeet kewat 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 306621909 ramjeetkewat STATE BANK OF INDIA(508548)
190 MAJHAULI MP-15-006-034-002/37
(SAHIJANAHA) 		1715006034NRG24081020230764380 08/10/2023 ramjeet kewat 1715006034WL065674 ramjeet kewat 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 306621909 ramjeetkewat UNION BANK OF INDIA(508500)
191 MAJHAULI MP-15-006-034-002/40-A
(SAHIJANAHA) 		1715006034NRG24081020230764382 08/10/2023 rampal yadav 1715006034WL065674 rampal yadav 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306621909 rampalyadav MADHYANCHAL GRAMIN BANK(607232)
192 MAJHAULI MP-15-006-034-005/13-A
(SAHIJANAHA) 		1715006034NRG24081020230764385 08/10/2023 RAJBAHOR MISHRA 1715006034WL065674 RAJBAHOR MISHRA 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 306621909 RAJBAHORMISHRA UNION BANK OF INDIA(508500)
193 MAJHAULI MP-15-006-034-005/13-A
(SAHIJANAHA) 		1715006034NRG24081020230764386 08/10/2023 usha mishra 1715006034WL065674 usha mishra 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306621909 ushamishra MADHYANCHAL GRAMIN BANK(607232)
194 MAJHAULI MP-15-006-034-005/27-C
(SAHIJANAHA) 		1715006034NRG24081020230764388 08/10/2023 geeta sahu 1715006034WL065674 geeta sahu 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306621909 geetasahu MADHYANCHAL GRAMIN BANK(607232)
195 MAJHAULI MP-15-006-034-005/31
(SAHIJANAHA) 		1715006034NRG24081020230764390 08/10/2023 kalavati kol 1715006034WL065674 kalavati kol 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306621909 kalavatikol MADHYANCHAL GRAMIN BANK(607232)
196 MAJHAULI MP-15-006-034-005/31
(SAHIJANAHA) 		1715006034NRG24081020230764389 08/10/2023 ramchandra 1715006034WL065674 ramchandra 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306621909 ramchandra MADHYANCHAL GRAMIN BANK(607232)
197 MAJHAULI MP-15-006-034-005/45-A
(SAHIJANAHA) 		1715006034NRG24081020230764391 08/10/2023 ratnesh gupta 1715006034WL065674 ratnesh gupta 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 306621909 ratneshgupta STATE BANK OF INDIA(508548)
198 MAJHAULI MP-15-006-034-005/60
(SAHIJANAHA) 		1715006034NRG24081020230764394 08/10/2023 devnath 1715006034WL065674 devnath 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306621909 devnath MADHYANCHAL GRAMIN BANK(607232)
199 MAJHAULI MP-15-006-034-005/64
(SAHIJANAHA) 		1715006034NRG24081020230764395 08/10/2023 indrabhan 1715006034WL065674 indrabhan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306621909 indrabhan MADHYANCHAL GRAMIN BANK(607232)
200 MAJHAULI MP-15-006-046-001/714
(DHUADOL) 		1715006046NRG24071020230760400 08/10/2023 Dadan 1715006046WL065280 Dadan 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 306621909 Dadan MADHYANCHAL GRAMIN BANK(607232)
201 MAJHAULI MP-15-006-046-001/714
(DHUADOL) 		1715006046NRG24071020230760401 08/10/2023 Jhulli 1715006046WL065280 Jhulli 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 306621909 Jhulli MADHYANCHAL GRAMIN BANK(607232)
202 MAJHAULI MP-15-006-046-002/458
(DHUADOL) 		1715006046NRG24071020230760008 08/10/2023 Sukbariya 1715006046WL065269 Sukbariya 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 306621909 Sukbariya MADHYANCHAL GRAMIN BANK(607232)
203 MAJHAULI MP-15-006-046-002/562
(DHUADOL) 		1715006046NRG24071020230760004 08/10/2023 Shivkumar 1715006046WL065267 Shivkumar 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 306621909 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
204 MAJHAULI MP-15-006-046-002/661
(DHUADOL) 		1715006046NRG24071020230760283 08/10/2023 Sohvatiya 1715006046WL065278 Sohvatiya 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 306621909 Sohvatiya UNION BANK OF INDIA(508500)
205 MAJHAULI MP-15-006-046-002/661
(DHUADOL) 		1715006046NRG24071020230760282 08/10/2023 Sunderlal 1715006046WL065278 Sunderlal 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 306621909 Sunderlal MADHYANCHAL GRAMIN BANK(607232)
206 MAJHAULI MP-15-006-046-002/686
(DHUADOL) 		1715006046NRG24081020230766117 08/10/2023 ramkumar 1715006046WL065870 ramkumar 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 306621909 ramkumar MADHYANCHAL GRAMIN BANK(607232)
207 MAJHAULI MP-15-006-046-002/730
(DHUADOL) 		1715006046NRG24081020230766119 08/10/2023 santosh basor 1715006046WL065870 santosh basor 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 306621909 santoshbasor MADHYANCHAL GRAMIN BANK(607232)
208 MAJHAULI MP-15-006-046-002/730
(DHUADOL) 		1715006046NRG24081020230766120 08/10/2023 sukhmanti 1715006046WL065870 sukhmanti 00602 SBIN0RRMBGB 3536 3536 Processed 10/11/2023 306621909 sukhmanti STATE BANK OF INDIA(508548)
209 MAJHAULI MP-15-006-046-002/74
(DHUADOL) 		1715006046NRG24071020230760190 08/10/2023 samlal 1715006046WL065275 samlal 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 306621909 samlal MADHYANCHAL GRAMIN BANK(607232)
210 MAJHAULI MP-15-006-051-001/129
(CHANDAUHIDOL) 		1715006051NRG24081020230766272 08/10/2023 Ramlakhan gupta 1715006051WL065880 Ramlakhan gupta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 Ramlakhangupta MADHYANCHAL GRAMIN BANK(607232)
211 MAJHAULI MP-15-006-051-001/253
(CHANDAUHIDOL) 		1715006051NRG24081020230766273 08/10/2023 Sandeep Sahu 1715006051WL065880 Sandeep Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306621909 SandeepSahu UNION BANK OF INDIA(508500)
212 MAJHAULI MP-15-006-051-001/278
(CHANDAUHIDOL) 		1715006051NRG24081020230766280 08/10/2023 Keshkumari Gupta 1715006051WL065880 Keshkumari Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 KeshkumariGupta MADHYANCHAL GRAMIN BANK(607232)
213 MAJHAULI MP-15-006-051-001/56
(CHANDAUHIDOL) 		1715006051NRG24081020230766281 08/10/2023 Guddi Baiga 1715006051WL065880 Guddi Baiga 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 GuddiBaiga MADHYANCHAL GRAMIN BANK(607232)
214 MAJHAULI MP-15-006-051-001/60
(CHANDAUHIDOL) 		1715006051NRG24081020230766282 08/10/2023 Savitri Kol 1715006051WL065880 Savitri Kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 SavitriKol MADHYANCHAL GRAMIN BANK(607232)
215 MAJHAULI MP-15-006-051-001/61
(CHANDAUHIDOL) 		1715006051NRG24081020230766284 08/10/2023 Babi Kol 1715006051WL065880 Babi Kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 BabiKol MADHYANCHAL GRAMIN BANK(607232)
216 MAJHAULI MP-15-006-051-001/61
(CHANDAUHIDOL) 		1715006051NRG24081020230766283 08/10/2023 Lalman Kol 1715006051WL065880 Lalman Kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 LalmanKol AIRTEL PAYMENTS BANK LIMITED(990288)
217 MAJHAULI MP-15-006-051-001/82
(CHANDAUHIDOL) 		1715006051NRG24081020230766285 08/10/2023 Ramraj singh 1715006051WL065880 Ramraj singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 Ramrajsingh MADHYANCHAL GRAMIN BANK(607232)
218 MAJHAULI MP-15-006-051-001/82
(CHANDAUHIDOL) 		1715006051NRG24081020230766286 08/10/2023 Tarawati Singh 1715006051WL065880 Tarawati Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 TarawatiSingh MADHYANCHAL GRAMIN BANK(607232)
219 MAJHAULI MP-15-006-051-001/86
(CHANDAUHIDOL) 		1715006051NRG24081020230766287 08/10/2023 Rampratap gupta 1715006051WL065880 Rampratap gupta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 Rampratapgupta MADHYANCHAL GRAMIN BANK(607232)
220 MAJHAULI MP-15-006-051-001/98
(CHANDAUHIDOL) 		1715006051NRG24081020230766288 08/10/2023 Samser gupta 1715006051WL065880 Samser gupta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 Samsergupta MADHYANCHAL GRAMIN BANK(607232)
221 MAJHAULI MP-15-006-051-002/11
(CHANDAUHIDOL) 		1715006051NRG24081020230766290 08/10/2023 Basanti BAiga 1715006051WL065880 Basanti BAiga 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 BasantiBAiga MADHYANCHAL GRAMIN BANK(607232)
222 MAJHAULI MP-15-006-051-002/11
(CHANDAUHIDOL) 		1715006051NRG24081020230766289 08/10/2023 Daduaa baiga 1715006051WL065880 Daduaa baiga 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 Daduaabaiga MADHYANCHAL GRAMIN BANK(607232)
223 MAJHAULI MP-15-006-051-002/110
(CHANDAUHIDOL) 		1715006051NRG24081020230766291 08/10/2023 Satyanarayan gupta 1715006051WL065880 Satyanarayan gupta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 Satyanarayangupta MADHYANCHAL GRAMIN BANK(607232)
224 MAJHAULI MP-15-006-051-002/110
(CHANDAUHIDOL) 		1715006051NRG24081020230766292 08/10/2023 Suheela Gpta 1715006051WL065880 Suheela Gpta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 SuheelaGpta MADHYANCHAL GRAMIN BANK(607232)
225 MAJHAULI MP-15-006-051-002/114
(CHANDAUHIDOL) 		1715006051NRG24081020230766294 08/10/2023 Geeta Gupta 1715006051WL065880 Geeta Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 GeetaGupta MADHYANCHAL GRAMIN BANK(607232)
226 MAJHAULI MP-15-006-051-002/114
(CHANDAUHIDOL) 		1715006051NRG24081020230766293 08/10/2023 Sivpoojan gupta 1715006051WL065880 Sivpoojan gupta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 Sivpoojangupta MADHYANCHAL GRAMIN BANK(607232)
227 MAJHAULI MP-15-006-051-002/254
(CHANDAUHIDOL) 		1715006051NRG24081020230766296 08/10/2023 Preeti Gupta 1715006051WL065880 Preeti Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 PreetiGupta MADHYANCHAL GRAMIN BANK(607232)
228 MAJHAULI MP-15-006-051-003/100
(CHANDAUHIDOL) 		1715006051NRG24081020230766298 08/10/2023 Haridas gupta 1715006051WL065880 Haridas gupta 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306621909 Haridasgupta STATE BANK OF INDIA(508548)
229 MAJHAULI MP-15-006-051-003/104
(CHANDAUHIDOL) 		1715006051NRG24081020230766300 08/10/2023 Meena Mishra 1715006051WL065880 Meena Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 MeenaMishra MADHYANCHAL GRAMIN BANK(607232)
230 MAJHAULI MP-15-006-051-003/104
(CHANDAUHIDOL) 		1715006051NRG24081020230766299 08/10/2023 Ramesh Mishra 1715006051WL065880 Ramesh Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 RameshMishra MADHYANCHAL GRAMIN BANK(607232)
231 MAJHAULI MP-15-006-051-003/105
(CHANDAUHIDOL) 		1715006051NRG24081020230766301 08/10/2023 Sivram kol 1715006051WL065880 Sivram kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 Sivramkol MADHYANCHAL GRAMIN BANK(607232)
232 MAJHAULI MP-15-006-051-003/106
(CHANDAUHIDOL) 		1715006051NRG24081020230766302 08/10/2023 premvati 1715006051WL065880 premvati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 premvati MADHYANCHAL GRAMIN BANK(607232)
233 MAJHAULI MP-15-006-051-003/108
(CHANDAUHIDOL) 		1715006051NRG24081020230766303 08/10/2023 Ranjeet kol 1715006051WL065880 Ranjeet kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 Ranjeetkol MADHYANCHAL GRAMIN BANK(607232)
234 MAJHAULI MP-15-006-051-003/109
(CHANDAUHIDOL) 		1715006051NRG24081020230766305 08/10/2023 Batasiya kol 1715006051WL065880 Batasiya kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 Batasiyakol MADHYANCHAL GRAMIN BANK(607232)
235 MAJHAULI MP-15-006-051-003/109
(CHANDAUHIDOL) 		1715006051NRG24081020230766304 08/10/2023 Manna kol 1715006051WL065880 Manna kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 Mannakol MADHYANCHAL GRAMIN BANK(607232)
236 MAJHAULI MP-15-006-051-003/11
(CHANDAUHIDOL) 		1715006051NRG24081020230766306 08/10/2023 Atibal kol 1715006051WL065880 Atibal kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 Atibalkol MADHYANCHAL GRAMIN BANK(607232)
237 MAJHAULI MP-15-006-051-003/11
(CHANDAUHIDOL) 		1715006051NRG24081020230766307 08/10/2023 Duiya kol 1715006051WL065880 Duiya kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 Duiyakol MADHYANCHAL GRAMIN BANK(607232)
238 MAJHAULI MP-15-006-051-003/123
(CHANDAUHIDOL) 		1715006051NRG24081020230766308 08/10/2023 Gendlal kol 1715006051WL065880 Gendlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 Gendlalkol MADHYANCHAL GRAMIN BANK(607232)
239 MAJHAULI MP-15-006-051-003/127-A
(CHANDAUHIDOL) 		1715006051NRG24081020230766309 08/10/2023 Ramshewak Dwivedi 1715006051WL065880 Ramshewak Dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306621909 RamshewakDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
240 MAJHAULI MP-15-006-051-003/127-A
(CHANDAUHIDOL) 		1715006051NRG24081020230766310 08/10/2023 Shyam Dwivedi 1715006051WL065880 Shyam Dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 ShyamDwivedi MADHYANCHAL GRAMIN BANK(607232)
241 MAJHAULI MP-15-006-051-003/129
(CHANDAUHIDOL) 		1715006051NRG24081020230766311 08/10/2023 Shivsankar Dwivedi 1715006051WL065880 Shivsankar Dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 ShivsankarDwivedi MADHYANCHAL GRAMIN BANK(607232)
242 MAJHAULI MP-15-006-051-003/135
(CHANDAUHIDOL) 		1715006051NRG24081020230766313 08/10/2023 Shyambay kol 1715006051WL065880 Shyambay kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 Shyambaykol MADHYANCHAL GRAMIN BANK(607232)
243 MAJHAULI MP-15-006-051-003/135
(CHANDAUHIDOL) 		1715006051NRG24081020230766312 08/10/2023 Shyamkisor Kol 1715006051WL065880 Shyamkisor Kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 ShyamkisorKol MADHYANCHAL GRAMIN BANK(607232)
244 MAJHAULI MP-15-006-051-003/158
(CHANDAUHIDOL) 		1715006051NRG24081020230766314 08/10/2023 Babuaa Kol 1715006051WL065880 Babuaa Kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 BabuaaKol MADHYANCHAL GRAMIN BANK(607232)
245 MAJHAULI MP-15-006-051-003/158
(CHANDAUHIDOL) 		1715006051NRG24081020230766315 08/10/2023 Savita Kol 1715006051WL065880 Savita Kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 SavitaKol MADHYANCHAL GRAMIN BANK(607232)
246 MAJHAULI MP-15-006-051-003/160
(CHANDAUHIDOL) 		1715006051NRG24081020230766316 08/10/2023 Laxmi Kol 1715006051WL065880 Laxmi Kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 LaxmiKol MADHYANCHAL GRAMIN BANK(607232)
247 MAJHAULI MP-15-006-051-003/166
(CHANDAUHIDOL) 		1715006051NRG24081020230766317 08/10/2023 Urmila Kol 1715006051WL065880 Urmila Kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 UrmilaKol MADHYANCHAL GRAMIN BANK(607232)
248 MAJHAULI MP-15-006-051-003/176
(CHANDAUHIDOL) 		1715006051NRG24081020230766318 08/10/2023 Munesh Kol 1715006051WL065880 Munesh Kol 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306621909 MuneshKol INDIA POST PAYMENTS BANK LIMITED(508528)
249 MAJHAULI MP-15-006-051-003/177
(CHANDAUHIDOL) 		1715006051NRG24081020230766319 08/10/2023 Shanti Gupta 1715006051WL065880 Shanti Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 ShantiGupta MADHYANCHAL GRAMIN BANK(607232)
250 MAJHAULI MP-15-006-051-003/2
(CHANDAUHIDOL) 		1715006051NRG24081020230766320 08/10/2023 Bhagwati Gupta 1715006051WL065880 Bhagwati Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 BhagwatiGupta MADHYANCHAL GRAMIN BANK(607232)
251 MAJHAULI MP-15-006-051-003/263
(CHANDAUHIDOL) 		1715006051NRG24081020230766322 08/10/2023 Sakuntala kol 1715006051WL065880 Sakuntala kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306621909 Sakuntalakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 162214 162214
252 MAJHAULI MP-15-006-051-003/266
(CHANDAUHIDOL) 		1715006051NRG24081020230766323 08/10/2023 Rajman Kol 1715006051WL065880 Rajman Kol 00602 UBIN0RRBRSG 1547 1547 Processed 10/11/2023 306621909 RajmanKol STATE BANK OF INDIA(508548)
SubTotal 1547 1547
253 MAJHAULI MP-15-006-007-001/503
(KARMAI) 		1715006007NRG24081020230766519 08/10/2023 lakhan singh 1715006007WL065895 lakhan singh 00688 FINO0001446 663 663 Processed 09/11/2023 306621909 lakhansingh FINO PAYMENTS BANK LTD(608001)
254 MAJHAULI MP-15-006-022-002/939-B
(GAJARI) 		1715006022NRG24081020230765840 08/10/2023 rajkumari singh baghel 1715006022WL065835 rajkumari singh baghel 00688 FINO0001446 1547 1547 Processed 09/11/2023 306621909 rajkumarisinghbaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 277431 277431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_081023APB_FTO_309377 Central Bank Of India CBIN0281166 BEOHARI 1547
2 MAJHAULI MP1715006_081023APB_FTO_309377 Indian Bank IDIB000M570 MAJHAULI 25857
3 MAJHAULI MP1715006_081023APB_FTO_309377 State Bank of India SBIN0006075 BEOHARI 1105
4 MAJHAULI MP1715006_081023APB_FTO_309377 State Bank of India SBIN0017116 MANJHAULI 27404
5 MAJHAULI MP1715006_081023APB_FTO_309377 Union Bank of India UBIN0537314 SIDHI MAIN 2210
6 MAJHAULI MP1715006_081023APB_FTO_309377 Union Bank of India UBIN0539759 NAGRI NIWAS 1547
7 MAJHAULI MP1715006_081023APB_FTO_309377 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 25636
8 MAJHAULI MP1715006_081023APB_FTO_309377 Union Bank of India UBIN0569836 Tikari dist.Sidhi 25933
9 MAJHAULI MP1715006_081023APB_FTO_309377 Union Bank of India UBIN0569836 TIKRI 221
10 MAJHAULI MP1715006_081023APB_FTO_309377 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 37128
11 MAJHAULI MP1715006_081023APB_FTO_309377 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 74698
12 MAJHAULI MP1715006_081023APB_FTO_309377 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 43316
13 MAJHAULI MP1715006_081023APB_FTO_309377 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 7072
14 MAJHAULI MP1715006_081023APB_FTO_309377 Madhyanchal Gramin Bank UBIN0RRBRSG MADWAS 1547
15 MAJHAULI MP1715006_081023APB_FTO_309377 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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