Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_261023APB_FTO_333338
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-15-006-001-003/1974-B
(NAURHIYA) 		1715006001NRG24261020230836232 26/10/2023 Bhupendra Bais 1715006001WL072106 Bhupendra Bais 00089 CBIN0282132 3094 3094 Processed 09/11/2023 289947478 BhupendraBais CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 MAJHAULI MP-15-006-002-002/292
(PARSILI) 		1715006002NRG24251020230831574 26/10/2023 nokhelal 1715006002WL071828 nokhelal 00176 IDIB000M570 884 884 Processed 10/11/2023 289947478 nokhelal STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-002-002/429
(PARSILI) 		1715006002NRG24251020230831597 26/10/2023 Devlal singh 1715006002WL071828 Devlal singh 00176 IDIB000M570 884 884 Processed 09/11/2023 289947478 Devlalsingh UNION BANK OF INDIA(508500)
4 MAJHAULI MP-15-006-007-001/104-B
(KARMAI) 		1715006007NRG24261020230832908 26/10/2023 rajbahor singh 1715006007WL071911 rajbahor singh 00176 IDIB000M570 1316 1316 Processed 09/11/2023 289947478 rajbahorsingh INDIAN BANK(607105)
5 MAJHAULI MP-15-006-007-001/144
(KARMAI) 		1715006007NRG24261020230832920 26/10/2023 ramsaroop baiga 1715006007WL071911 ramsaroop baiga 00176 IDIB000M570 1316 1316 Processed 09/11/2023 289947478 ramsaroopbaiga INDIAN BANK(607105)
6 MAJHAULI MP-15-006-007-001/146-A
(KARMAI) 		1715006007NRG24261020230832921 26/10/2023 devraj yadav 1715006007WL071911 devraj yadav 00176 IDIB000M570 1316 1316 Processed 09/11/2023 289947478 devrajyadav BANK OF BARODA(606985)
7 MAJHAULI MP-15-006-007-001/148-B
(KARMAI) 		1715006007NRG24261020230832922 26/10/2023 MUNNALAL YADAV 1715006007WL071911 MUNNALAL YADAV 00176 IDIB000M570 1316 1316 Processed 09/11/2023 289947478 MUNNALALYADAV INDIAN BANK(607105)
8 MAJHAULI MP-15-006-007-001/154
(KARMAI) 		1715006007NRG24261020230832923 26/10/2023 Ramraj Singh 1715006007WL071911 Ramraj Singh 00176 IDIB000M570 1316 1316 Processed 09/11/2023 289947478 RamrajSingh INDIAN BANK(607105)
9 MAJHAULI MP-15-006-007-001/156-C
(KARMAI) 		1715006007NRG24261020230832924 26/10/2023 gaytri singh 1715006007WL071911 gaytri singh 00176 IDIB000M570 1316 1316 Processed 09/11/2023 289947478 gaytrisingh INDIAN BANK(607105)
10 MAJHAULI MP-15-006-007-001/162
(KARMAI) 		1715006007NRG24261020230832926 26/10/2023 ramashray saket 1715006007WL071911 ramashray saket 00176 IDIB000M570 1316 1316 Processed 09/11/2023 289947478 ramashraysaket UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-007-001/205
(KARMAI) 		1715006007NRG24261020230832934 26/10/2023 Dharamjeet 1715006007WL071911 Dharamjeet 00176 IDIB000M570 1316 1316 Processed 09/11/2023 289947478 Dharamjeet INDIAN BANK(607105)
12 MAJHAULI MP-15-006-007-001/219
(KARMAI) 		1715006007NRG24261020230832936 26/10/2023 shivkumar 1715006007WL071911 shivkumar 00176 IDIB000M570 1316 1316 Processed 09/11/2023 289947478 shivkumar INDIAN BANK(607105)
13 MAJHAULI MP-15-006-007-001/220-A
(KARMAI) 		1715006007NRG24261020230832937 26/10/2023 devraj gond 1715006007WL071911 devraj gond 00176 IDIB000M570 1316 1316 Processed 09/11/2023 289947478 devrajgond INDIAN BANK(607105)
14 MAJHAULI MP-15-006-007-001/239
(KARMAI) 		1715006007NRG24261020230832940 26/10/2023 SUKHLAL YADAV 1715006007WL071911 SUKHLAL YADAV 00176 IDIB000M570 1316 1316 Processed 09/11/2023 289947478 SUKHLALYADAV INDIAN BANK(607105)
15 MAJHAULI MP-15-006-007-001/276-A
(KARMAI) 		1715006007NRG24261020230832941 26/10/2023 indrapal singh 1715006007WL071911 indrapal singh 00176 IDIB000M570 1316 1316 Processed 09/11/2023 289947478 indrapalsingh INDIAN BANK(607105)
16 MAJHAULI MP-15-006-007-001/298
(KARMAI) 		1715006007NRG24261020230832944 26/10/2023 prahlad 1715006007WL071911 prahlad 00176 IDIB000M570 1316 1316 Processed 09/11/2023 289947478 prahlad INDIAN BANK(607105)
17 MAJHAULI MP-15-006-007-001/30
(KARMAI) 		1715006007NRG24261020230832945 26/10/2023 shivkaran baiga 1715006007WL071911 shivkaran baiga 00176 IDIB000M570 1316 1316 Processed 09/11/2023 289947478 shivkaranbaiga FINO PAYMENTS BANK LTD(608001)
18 MAJHAULI MP-15-006-007-001/310
(KARMAI) 		1715006007NRG24261020230832948 26/10/2023 Sukhraniya 1715006007WL071911 Sukhraniya 00176 IDIB000M570 1316 1316 Processed 09/11/2023 289947478 Sukhraniya INDIAN BANK(607105)
19 MAJHAULI MP-15-006-007-001/347
(KARMAI) 		1715006007NRG24261020230832953 26/10/2023 Radha Kol 1715006007WL071911 Radha Kol 00176 IDIB000M570 1316 1316 Processed 09/11/2023 289947478 RadhaKol INDIAN BANK(607105)
20 MAJHAULI MP-15-006-007-001/362-C
(KARMAI) 		1715006007NRG24261020230832955 26/10/2023 rajkumar vishvakarma 1715006007WL071911 rajkumar vishvakarma 00176 IDIB000M570 1316 1316 Processed 09/11/2023 289947478 rajkumarvishvakarma PUNJAB NATIONAL BANK(508568)
21 MAJHAULI MP-15-006-007-001/381
(KARMAI) 		1715006007NRG24261020230832957 26/10/2023 rajbahor singh 1715006007WL071911 rajbahor singh 00176 IDIB000M570 1316 1316 Processed 09/11/2023 289947478 rajbahorsingh INDIAN BANK(607105)
22 MAJHAULI MP-15-006-007-001/418-C
(KARMAI) 		1715006007NRG24261020230832958 26/10/2023 jivendra singh 1715006007WL071911 jivendra singh 00176 IDIB000M570 1316 1316 Processed 09/11/2023 289947478 jivendrasingh INDIAN BANK(607105)
23 MAJHAULI MP-15-006-007-001/46
(KARMAI) 		1715006007NRG24261020230832967 26/10/2023 tejbahadur 1715006007WL071911 tejbahadur 00176 IDIB000M570 1316 1316 Processed 09/11/2023 289947478 tejbahadur INDIAN BANK(607105)
24 MAJHAULI MP-15-006-007-001/484
(KARMAI) 		1715006007NRG24261020230832968 26/10/2023 shyamkali singh 1715006007WL071911 shyamkali singh 00176 IDIB000M570 1316 1316 Processed 09/11/2023 289947478 shyamkalisingh INDIAN BANK(607105)
25 MAJHAULI MP-15-006-007-001/492
(KARMAI) 		1715006007NRG24261020230832976 26/10/2023 Neetu 1715006007WL071911 Neetu 00176 IDIB000M570 1316 1316 Processed 09/11/2023 289947478 Neetu INDIAN BANK(607105)
26 MAJHAULI MP-15-006-007-001/522-A
(KARMAI) 		1715006007NRG24261020230832986 26/10/2023 gudiya 1715006007WL071911 gudiya 00176 IDIB000M570 1316 1316 Processed 09/11/2023 289947478 gudiya MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-007-001/533-A
(KARMAI) 		1715006007NRG24261020230832988 26/10/2023 bisheshar 1715006007WL071911 bisheshar 00176 IDIB000M570 1316 1316 Processed 09/11/2023 289947478 bisheshar INDIAN BANK(607105)
28 MAJHAULI MP-15-006-007-001/549-D
(KARMAI) 		1715006007NRG24261020230832990 26/10/2023 ramcharan yadav 1715006007WL071911 ramcharan yadav 00176 IDIB000M570 1316 1316 Processed 09/11/2023 289947478 ramcharanyadav INDIAN BANK(607105)
29 MAJHAULI MP-15-006-007-001/553-a
(KARMAI) 		1715006007NRG24261020230832993 26/10/2023 vishnupratap 1715006007WL071911 vishnupratap 00176 IDIB000M570 1316 1316 Processed 09/11/2023 289947478 vishnupratap INDIAN BANK(607105)
30 MAJHAULI MP-15-006-007-001/560-B
(KARMAI) 		1715006007NRG24261020230832994 26/10/2023 Ramraj singh gond 1715006007WL071911 Ramraj singh gond 00176 IDIB000M570 1316 1316 Processed 10/11/2023 289947478 Ramrajsinghgond STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-007-001/560-C
(KARMAI) 		1715006007NRG24261020230832995 26/10/2023 Santosh singh gond 1715006007WL071911 Santosh singh gond 00176 IDIB000M570 1316 1316 Processed 09/11/2023 289947478 Santoshsinghgond FINO PAYMENTS BANK LTD(608001)
32 MAJHAULI MP-15-006-007-001/599
(KARMAI) 		1715006007NRG24261020230833005 26/10/2023 buddhsen yadav 1715006007WL071911 buddhsen yadav 00176 IDIB000M570 1316 1316 Processed 09/11/2023 289947478 buddhsenyadav INDIAN BANK(607105)
33 MAJHAULI MP-15-006-007-001/69-A
(KARMAI) 		1715006007NRG24261020230833018 26/10/2023 vijay baiga 1715006007WL071911 vijay baiga 00176 IDIB000M570 1128 1128 Processed 09/11/2023 289947478 vijaybaiga INDIAN BANK(607105)
34 MAJHAULI MP-15-006-007-001/856
(KARMAI) 		1715006007NRG24261020230833023 26/10/2023 rajaram yadav 1715006007WL071911 rajaram yadav 00176 IDIB000M570 1128 1128 Processed 09/11/2023 289947478 rajaramyadav FINO PAYMENTS BANK LTD(608001)
35 MAJHAULI MP-15-006-007-001/871
(KARMAI) 		1715006007NRG24261020230833026 26/10/2023 Harvansh Singh 1715006007WL071911 Harvansh Singh 00176 IDIB000M570 1128 1128 Processed 09/11/2023 289947478 HarvanshSingh MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-007-001/98-A
(KARMAI) 		1715006007NRG24261020230833035 26/10/2023 dhanpat sen 1715006007WL071911 dhanpat sen 00176 IDIB000M570 1316 1316 Processed 09/11/2023 289947478 dhanpatsen INDIAN BANK(607105)
37 MAJHAULI MP-15-006-012-001/17
(KHAMCHAURA) 		1715006012NRG24261020230834300 26/10/2023 Rajman 1715006012WL072002 Rajman 00176 IDIB000M570 1547 1547 Processed 09/11/2023 289947478 Rajman UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-012-001/24
(KHAMCHAURA) 		1715006012NRG24261020230834301 26/10/2023 Rajvati 1715006012WL072002 Rajvati 00176 IDIB000M570 1547 1547 Processed 09/11/2023 289947478 Rajvati INDIAN BANK(607105)
39 MAJHAULI MP-15-006-012-001/25
(KHAMCHAURA) 		1715006012NRG24261020230834297 26/10/2023 Sirbatiya 1715006012WL072000 Sirbatiya 00176 IDIB000M570 1547 1547 Processed 09/11/2023 289947478 Sirbatiya INDIAN BANK(607105)
40 MAJHAULI MP-15-006-012-001/39
(KHAMCHAURA) 		1715006012NRG24261020230834292 26/10/2023 Gyadeedn 1715006012WL071997 Gyadeedn 00176 IDIB000M570 3094 3094 Processed 09/11/2023 289947478 Gyadeedn INDIAN BANK(607105)
41 MAJHAULI MP-15-006-012-001/39
(KHAMCHAURA) 		1715006012NRG24261020230834291 26/10/2023 sawmeedeen 1715006012WL071997 sawmeedeen 00176 IDIB000M570 1326 1326 Processed 09/11/2023 289947478 sawmeedeen INDIAN BANK(607105)
42 MAJHAULI MP-15-006-012-001/42
(KHAMCHAURA) 		1715006012NRG24261020230834293 26/10/2023 Jamahir baiga 1715006012WL071998 Jamahir baiga 00176 IDIB000M570 3094 3094 Processed 09/11/2023 289947478 Jamahirbaiga INDIAN BANK(607105)
43 MAJHAULI MP-15-006-012-002/211
(KHAMCHAURA) 		1715006012NRG24261020230834299 26/10/2023 Rita 1715006012WL072001 Rita 00176 IDIB000M570 1547 1547 Processed 09/11/2023 289947478 Rita INDIAN BANK(607105)
44 MAJHAULI MP-15-006-019-001/108
(CHHUHI) 		1715006019NRG24261020230836024 26/10/2023 ramlal prajapati 1715006019WL072100 ramlal prajapati 00176 IDIB000M570 1326 1326 Processed 09/11/2023 289947478 ramlalprajapati INDIAN BANK(607105)
45 MAJHAULI MP-15-006-019-001/20
(CHHUHI) 		1715006019NRG24261020230836026 26/10/2023 jagdev panika 1715006019WL072100 jagdev panika 00176 IDIB000M570 1326 1326 Processed 09/11/2023 289947478 jagdevpanika INDIAN BANK(607105)
46 MAJHAULI MP-15-006-019-001/362
(CHHUHI) 		1715006019NRG24261020230836035 26/10/2023 RAMDHANI 1715006019WL072100 RAMDHANI 00176 IDIB000M570 2873 2873 Processed 09/11/2023 289947478 RAMDHANI INDIAN BANK(607105)
47 MAJHAULI MP-15-006-019-001/41
(CHHUHI) 		1715006019NRG24261020230836036 26/10/2023 RAJ PATI 1715006019WL072100 RAJ PATI 00176 IDIB000M570 1326 1326 Processed 09/11/2023 289947478 RAJPATI INDIAN BANK(607105)
48 MAJHAULI MP-15-006-019-001/476-A
(CHHUHI) 		1715006019NRG24261020230836039 26/10/2023 lalawati 1715006019WL072100 lalawati 00176 IDIB000M570 884 884 Processed 09/11/2023 289947478 lalawati MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-019-001/476-A
(CHHUHI) 		1715006019NRG24261020230836038 26/10/2023 mangaldeen 1715006019WL072100 mangaldeen 00176 IDIB000M570 884 884 Processed 09/11/2023 289947478 mangaldeen INDIAN BANK(607105)
50 MAJHAULI MP-15-006-019-001/716
(CHHUHI) 		1715006019NRG24261020230836052 26/10/2023 shivpoojan singh 1715006019WL072100 shivpoojan singh 00176 IDIB000M570 1326 1326 Processed 09/11/2023 289947478 shivpoojansingh INDIAN BANK(607105)
51 MAJHAULI MP-15-006-019-001/804
(CHHUHI) 		1715006019NRG24261020230836059 26/10/2023 ramsiya vishwakarma 1715006019WL072100 ramsiya vishwakarma 00176 IDIB000M570 884 884 Processed 09/11/2023 289947478 ramsiyavishwakarma INDIAN BANK(607105)
52 MAJHAULI MP-15-006-020-001/236
(MEDARA) 		1715006020NRG24261020230835945 26/10/2023 Ramkali 1715006020WL072084 Ramkali 00176 IDIB000M570 1326 1326 Processed 09/11/2023 289947478 Ramkali INDIAN BANK(607105)
53 MAJHAULI MP-15-006-020-001/39-B
(MEDARA) 		1715006020NRG24261020230835953 26/10/2023 Badri Prasad Pal 1715006020WL072084 Badri Prasad Pal 00176 IDIB000M570 442 442 Processed 09/11/2023 289947478 BadriPrasadPal INDIAN BANK(607105)
54 MAJHAULI MP-15-006-020-002/222-A
(MEDARA) 		1715006020NRG24261020230835966 26/10/2023 Shusheela yadav 1715006020WL072084 Shusheela yadav 00176 IDIB000M570 1326 1326 Processed 09/11/2023 289947478 Shusheelayadav INDIAN BANK(607105)
55 MAJHAULI MP-15-006-020-002/291
(MEDARA) 		1715006020NRG24261020230836013 26/10/2023 Shanti Yadav 1715006020WL072097 Shanti Yadav 00176 IDIB000M570 442 442 Processed 09/11/2023 289947478 ShantiYadav INDIAN BANK(607105)
56 MAJHAULI MP-15-006-020-002/40-C
(MEDARA) 		1715006020NRG24261020230835967 26/10/2023 Neeta kewat 1715006020WL072084 Neeta kewat 00176 IDIB000M570 1326 1326 Processed 09/11/2023 289947478 Neetakewat INDIAN BANK(607105)
57 MAJHAULI MP-15-006-020-002/71-A
(MEDARA) 		1715006020NRG24261020230835989 26/10/2023 Jiyavan saket 1715006020WL072088 Jiyavan saket 00176 IDIB000M570 1105 1105 Processed 09/11/2023 289947478 Jiyavansaket MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-030-001/254-C
(JAMUA NO1) 		1715006030NRG24261020230833537 26/10/2023 Tihattar Gupta 1715006030WL071962 Tihattar Gupta 00176 IDIB000M570 1547 1547 Processed 09/11/2023 289947478 TihattarGupta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76677 76677
59 MAJHAULI MP-15-006-020-002/61-C
(MEDARA) 		1715006020NRG24261020230836014 26/10/2023 Akhilesh kumar kewat 1715006020WL072097 Akhilesh kumar kewat 00176 IDIB000S680 1547 1547 Processed 09/11/2023 289947478 Akhileshkumarkewat INDIAN BANK(607105)
SubTotal 1547 1547
60 MAJHAULI MP-15-006-019-001/19-A
(CHHUHI) 		1715006019NRG24261020230836025 26/10/2023 ramnarayan 1715006019WL072100 ramnarayan 00415 SBIN0001262 1326 1326 Processed 09/11/2023 289947478 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
61 MAJHAULI MP-15-006-019-001/292
(CHHUHI) 		1715006019NRG24261020230836029 26/10/2023 kusumkali 1715006019WL072100 kusumkali 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289947478 kusumkali STATE BANK OF INDIA(508548)
62 MAJHAULI MP-15-006-019-001/292
(CHHUHI) 		1715006019NRG24261020230836028 26/10/2023 lalai 1715006019WL072100 lalai 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289947478 lalai STATE BANK OF INDIA(508548)
63 MAJHAULI MP-15-006-019-001/318
(CHHUHI) 		1715006019NRG24261020230836030 26/10/2023 shanti 1715006019WL072100 shanti 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289947478 shanti STATE BANK OF INDIA(508548)
64 MAJHAULI MP-15-006-019-001/328-A
(CHHUHI) 		1715006019NRG24261020230836031 26/10/2023 chandu sahu 1715006019WL072100 chandu sahu 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289947478 chandusahu STATE BANK OF INDIA(508548)
65 MAJHAULI MP-15-006-019-001/338
(CHHUHI) 		1715006019NRG24261020230836032 26/10/2023 Gorelal 1715006019WL072100 Gorelal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289947478 Gorelal STATE BANK OF INDIA(508548)
66 MAJHAULI MP-15-006-019-001/338
(CHHUHI) 		1715006019NRG24261020230836033 26/10/2023 manrajua panika 1715006019WL072100 manrajua panika 00415 SBIN0001262 1326 1326 Processed 09/11/2023 289947478 manrajuapanika UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-019-001/41
(CHHUHI) 		1715006019NRG24261020230836037 26/10/2023 Butali 1715006019WL072100 Butali 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289947478 Butali STATE BANK OF INDIA(508548)
68 MAJHAULI MP-15-006-019-001/789
(CHHUHI) 		1715006019NRG24261020230836055 26/10/2023 santosh basor 1715006019WL072100 santosh basor 00415 SBIN0001262 2210 2210 Processed 09/11/2023 289947478 santoshbasor MADHYANCHAL GRAMIN BANK(607232)
69 MAJHAULI MP-15-006-019-001/837
(CHHUHI) 		1715006019NRG24261020230836062 26/10/2023 indrawati kushwaha 1715006019WL072100 indrawati kushwaha 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289947478 indrawatikushwaha STATE BANK OF INDIA(508548)
70 MAJHAULI MP-15-006-022-002/171
(GAJARI) 		1715006022NRG24261020230834051 26/10/2023 Ramkali 1715006022WL071987 Ramkali 00415 SBIN0001262 1326 1326 Processed 09/11/2023 289947478 Ramkali UNION BANK OF INDIA(508500)
71 MAJHAULI MP-15-006-022-002/271
(GAJARI) 		1715006022NRG24261020230834056 26/10/2023 LEELAVATI SINGH 1715006022WL071987 LEELAVATI SINGH 00415 SBIN0001262 1105 1105 Processed 10/11/2023 289947478 LEELAVATISINGH STATE BANK OF INDIA(508548)
72 MAJHAULI MP-15-006-022-002/291
(GAJARI) 		1715006022NRG24261020230834059 26/10/2023 urmila 1715006022WL071987 urmila 00415 SBIN0001262 442 442 Processed 10/11/2023 289947478 urmila STATE BANK OF INDIA(508548)
73 MAJHAULI MP-15-006-022-002/358
(GAJARI) 		1715006022NRG24261020230834025 26/10/2023 munnibai sahu 1715006022WL071986 munnibai sahu 00415 SBIN0001262 884 884 Processed 09/11/2023 289947478 munnibaisahu MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-039-002/436-B
(BAKAWA) 		1715006039NRG24261020230832216 26/10/2023 sapna jaysawal 1715006039WL071849 sapna jaysawal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289947478 sapnajaysawal STATE BANK OF INDIA(508548)
SubTotal 19227 19227
75 MAJHAULI MP-15-006-001-001/521-A
(NAURHIYA) 		1715006001NRG24261020230836383 26/10/2023 Devendra 1715006001WL072113 Devendra 00415 SBIN0001428 2652 2652 Processed 10/11/2023 289947478 Devendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
76 MAJHAULI MP-15-006-002-002/400
(PARSILI) 		1715006002NRG24251020230831588 26/10/2023 Sushma Singh gond 1715006002WL071828 Sushma Singh gond 00415 SBIN0006075 884 884 Processed 10/11/2023 289947478 SushmaSinghgond STATE BANK OF INDIA(508548)
SubTotal 884 884
77 MAJHAULI MP-15-006-002-001/455
(PARSILI) 		1715006002NRG24251020230831569 26/10/2023 Aneeta 1715006002WL071828 Aneeta 00415 SBIN0017116 221 221 Processed 10/11/2023 289947478 Aneeta STATE BANK OF INDIA(508548)
78 MAJHAULI MP-15-006-002-001/466
(PARSILI) 		1715006002NRG24251020230831570 26/10/2023 Samaylal Kewat 1715006002WL071828 Samaylal Kewat 00415 SBIN0017116 221 221 Processed 09/11/2023 289947478 SamaylalKewat AIRTEL PAYMENTS BANK LIMITED(990288)
79 MAJHAULI MP-15-006-002-002/289
(PARSILI) 		1715006002NRG24251020230831572 26/10/2023 sarita singh 1715006002WL071828 sarita singh 00415 SBIN0017116 884 884 Processed 09/11/2023 289947478 saritasingh UCO BANK(607066)
80 MAJHAULI MP-15-006-002-002/289
(PARSILI) 		1715006002NRG24251020230831573 26/10/2023 sarita singh 1715006002WL071828 sarita singh 00415 SBIN0017116 884 884 Processed 10/11/2023 289947478 saritasingh STATE BANK OF INDIA(508548)
81 MAJHAULI MP-15-006-002-002/292
(PARSILI) 		1715006002NRG24251020230831575 26/10/2023 Anju singh 1715006002WL071828 Anju singh 00415 SBIN0017116 884 884 Processed 10/11/2023 289947478 Anjusingh STATE BANK OF INDIA(508548)
82 MAJHAULI MP-15-006-002-002/427
(PARSILI) 		1715006002NRG24251020230831596 26/10/2023 Koushal singh 1715006002WL071828 Koushal singh 00415 SBIN0017116 884 884 Processed 09/11/2023 289947478 Koushalsingh FINO PAYMENTS BANK LTD(608001)
83 MAJHAULI MP-15-006-007-001/278-A
(KARMAI) 		1715006007NRG24261020230832942 26/10/2023 mukesh singh 1715006007WL071911 mukesh singh 00415 SBIN0017116 1316 1316 Processed 10/11/2023 289947478 mukeshsingh STATE BANK OF INDIA(508548)
84 MAJHAULI MP-15-006-007-001/292-B
(KARMAI) 		1715006007NRG24261020230832943 26/10/2023 raju kol 1715006007WL071911 raju kol 00415 SBIN0017116 1316 1316 Processed 10/11/2023 289947478 rajukol STATE BANK OF INDIA(508548)
85 MAJHAULI MP-15-006-007-001/362
(KARMAI) 		1715006007NRG24261020230832954 26/10/2023 ramkumar viskarma 1715006007WL071911 ramkumar viskarma 00415 SBIN0017116 1316 1316 Processed 10/11/2023 289947478 ramkumarviskarma STATE BANK OF INDIA(508548)
86 MAJHAULI MP-15-006-007-001/420-A
(KARMAI) 		1715006007NRG24261020230832961 26/10/2023 krishna murari yadav 1715006007WL071911 krishna murari yadav 00415 SBIN0017116 1316 1316 Processed 10/11/2023 289947478 krishnamurariyadav STATE BANK OF INDIA(508548)
87 MAJHAULI MP-15-006-007-001/434
(KARMAI) 		1715006007NRG24261020230832965 26/10/2023 geeta 1715006007WL071911 geeta 00415 SBIN0017116 1316 1316 Processed 10/11/2023 289947478 geeta STATE BANK OF INDIA(508548)
88 MAJHAULI MP-15-006-007-001/489-A
(KARMAI) 		1715006007NRG24261020230832974 26/10/2023 Bhaiyalal Singh 1715006007WL071911 Bhaiyalal Singh 00415 SBIN0017116 1316 1316 Processed 10/11/2023 289947478 BhaiyalalSingh STATE BANK OF INDIA(508548)
89 MAJHAULI MP-15-006-007-001/521-A
(KARMAI) 		1715006007NRG24261020230832984 26/10/2023 trilok singh 1715006007WL071911 trilok singh 00415 SBIN0017116 1316 1316 Processed 10/11/2023 289947478 triloksingh STATE BANK OF INDIA(508548)
90 MAJHAULI MP-15-006-007-001/562
(KARMAI) 		1715006007NRG24261020230832997 26/10/2023 jagybhan yadav 1715006007WL071911 jagybhan yadav 00415 SBIN0017116 1316 1316 Processed 09/11/2023 289947478 jagybhanyadav INDIAN BANK(607105)
91 MAJHAULI MP-15-006-007-001/585-C
(KARMAI) 		1715006007NRG24261020230833002 26/10/2023 MAHESH SINGH 1715006007WL071911 MAHESH SINGH 00415 SBIN0017116 1316 1316 Processed 10/11/2023 289947478 MAHESHSINGH STATE BANK OF INDIA(508548)
92 MAJHAULI MP-15-006-007-001/636
(KARMAI) 		1715006007NRG24261020230833015 26/10/2023 suma raniya 1715006007WL071911 suma raniya 00415 SBIN0017116 1316 1316 Processed 10/11/2023 289947478 sumaraniya STATE BANK OF INDIA(508548)
93 MAJHAULI MP-15-006-007-001/640-B
(KARMAI) 		1715006007NRG24261020230833016 26/10/2023 ravi pratap singh 1715006007WL071911 ravi pratap singh 00415 SBIN0017116 1316 1316 Processed 09/11/2023 289947478 ravipratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
94 MAJHAULI MP-15-006-007-001/76
(KARMAI) 		1715006007NRG24261020230833020 26/10/2023 chotkau 1715006007WL071911 chotkau 00415 SBIN0017116 1128 1128 Processed 10/11/2023 289947478 chotkau STATE BANK OF INDIA(508548)
95 MAJHAULI MP-15-006-009-001/285
(AMEDHIYA) 		1715006009NRG24261020230833875 26/10/2023 GULABKALI 1715006009WL071981 GULABKALI 00415 SBIN0017116 1126 1126 Processed 10/11/2023 289947478 GULABKALI STATE BANK OF INDIA(508548)
96 MAJHAULI MP-15-006-019-001/547
(CHHUHI) 		1715006019NRG24261020230836046 26/10/2023 rajkali singh 1715006019WL072100 rajkali singh 00415 SBIN0017116 884 884 Processed 09/11/2023 289947478 rajkalisingh UNION BANK OF INDIA(508500)
97 MAJHAULI MP-15-006-020-001/103
(MEDARA) 		1715006020NRG24261020230835936 26/10/2023 Devvati pal 1715006020WL072084 Devvati pal 00415 SBIN0017116 1326 1326 Processed 10/11/2023 289947478 Devvatipal STATE BANK OF INDIA(508548)
98 MAJHAULI MP-15-006-020-001/172-A
(MEDARA) 		1715006020NRG24261020230835986 26/10/2023 Ameesha Saket 1715006020WL072087 Ameesha Saket 00415 SBIN0017116 1547 1547 Processed 10/11/2023 289947478 AmeeshaSaket STATE BANK OF INDIA(508548)
99 MAJHAULI MP-15-006-020-001/275-A
(MEDARA) 		1715006020NRG24261020230835948 26/10/2023 Butai pal 1715006020WL072084 Butai pal 00415 SBIN0017116 1326 1326 Processed 10/11/2023 289947478 Butaipal STATE BANK OF INDIA(508548)
100 MAJHAULI MP-15-006-020-001/39-B
(MEDARA) 		1715006020NRG24261020230835952 26/10/2023 soniya pal 1715006020WL072084 soniya pal 00415 SBIN0017116 1326 1326 Processed 10/11/2023 289947478 soniyapal STATE BANK OF INDIA(508548)
101 MAJHAULI MP-15-006-020-002/108
(MEDARA) 		1715006020NRG24261020230835957 26/10/2023 Ramlal Yadav 1715006020WL072084 Ramlal Yadav 00415 SBIN0017116 1326 1326 Processed 10/11/2023 289947478 RamlalYadav STATE BANK OF INDIA(508548)
102 MAJHAULI MP-15-006-020-002/142-A
(MEDARA) 		1715006020NRG24261020230835961 26/10/2023 Ashok kumar loni 1715006020WL072084 Ashok kumar loni 00415 SBIN0017116 1326 1326 Processed 09/11/2023 289947478 Ashokkumarloni INDIAN BANK(607105)
103 MAJHAULI MP-15-006-020-002/177-A
(MEDARA) 		1715006020NRG24261020230835963 26/10/2023 KAMLESH KUMAR KEWAT 1715006020WL072084 KAMLESH KUMAR KEWAT 00415 SBIN0017116 1326 1326 Processed 10/11/2023 289947478 KAMLESHKUMARKEWAT STATE BANK OF INDIA(508548)
104 MAJHAULI MP-15-006-020-002/222-A
(MEDARA) 		1715006020NRG24261020230835965 26/10/2023 Jagannath yadav 1715006020WL072084 Jagannath yadav 00415 SBIN0017116 1326 1326 Processed 10/11/2023 289947478 Jagannathyadav STATE BANK OF INDIA(508548)
105 MAJHAULI MP-15-006-020-002/56
(MEDARA) 		1715006020NRG24261020230835970 26/10/2023 Hetram 1715006020WL072084 Hetram 00415 SBIN0017116 1326 1326 Processed 10/11/2023 289947478 Hetram STATE BANK OF INDIA(508548)
106 MAJHAULI MP-15-006-020-002/57
(MEDARA) 		1715006020NRG24261020230835972 26/10/2023 Ramu 1715006020WL072084 Ramu 00415 SBIN0017116 1326 1326 Processed 10/11/2023 289947478 Ramu STATE BANK OF INDIA(508548)
107 MAJHAULI MP-15-006-020-002/8-B
(MEDARA) 		1715006020NRG24261020230836018 26/10/2023 Ashok 1715006020WL072097 Ashok 00415 SBIN0017116 1547 1547 Processed 09/11/2023 289947478 Ashok UNION BANK OF INDIA(508500)
108 MAJHAULI MP-15-006-022-002/104-B
(GAJARI) 		1715006022NRG24261020230834047 26/10/2023 annu agariya 1715006022WL071987 annu agariya 00415 SBIN0017116 1326 1326 Processed 10/11/2023 289947478 annuagariya STATE BANK OF INDIA(508548)
109 MAJHAULI MP-15-006-022-002/322-A
(GAJARI) 		1715006022NRG24261020230834062 26/10/2023 ramayan yadav 1715006022WL071987 ramayan yadav 00415 SBIN0017116 1326 1326 Processed 10/11/2023 289947478 ramayanyadav STATE BANK OF INDIA(508548)
110 MAJHAULI MP-15-006-022-002/329-A
(GAJARI) 		1715006022NRG24261020230834023 26/10/2023 shivdayal sahu 1715006022WL071986 shivdayal sahu 00415 SBIN0017116 1326 1326 Processed 10/11/2023 289947478 shivdayalsahu STATE BANK OF INDIA(508548)
111 MAJHAULI MP-15-006-039-001/19-A
(BAKAWA) 		1715006039NRG24261020230832156 26/10/2023 sahablal singh 1715006039WL071849 sahablal singh 00415 SBIN0017116 1326 1326 Processed 09/11/2023 289947478 sahablalsingh UNION BANK OF INDIA(508500)
112 MAJHAULI MP-15-006-039-001/43-D
(BAKAWA) 		1715006039NRG24261020230832163 26/10/2023 SANJEEV SINGH 1715006039WL071849 SANJEEV SINGH 00415 SBIN0017116 1326 1326 Processed 10/11/2023 289947478 SANJEEVSINGH STATE BANK OF INDIA(508548)
113 MAJHAULI MP-15-006-039-002/163
(BAKAWA) 		1715006039NRG24261020230832173 26/10/2023 Rajmanti 1715006039WL071849 Rajmanti 00415 SBIN0017116 1326 1326 Processed 09/11/2023 289947478 Rajmanti MADHYANCHAL GRAMIN BANK(607232)
114 MAJHAULI MP-15-006-039-002/187
(BAKAWA) 		1715006039NRG24261020230832176 26/10/2023 Premwati 1715006039WL071849 Premwati 00415 SBIN0017116 1326 1326 Processed 09/11/2023 289947478 Premwati MADHYANCHAL GRAMIN BANK(607232)
115 MAJHAULI MP-15-006-039-002/196-A
(BAKAWA) 		1715006039NRG24261020230832179 26/10/2023 Sonakali Singh 1715006039WL071849 Sonakali Singh 00415 SBIN0017116 1326 1326 Processed 10/11/2023 289947478 SonakaliSingh STATE BANK OF INDIA(508548)
116 MAJHAULI MP-15-006-039-002/208
(BAKAWA) 		1715006039NRG24261020230832182 26/10/2023 Shivraj 1715006039WL071849 Shivraj 00415 SBIN0017116 1326 1326 Processed 09/11/2023 289947478 Shivraj MADHYANCHAL GRAMIN BANK(607232)
117 MAJHAULI MP-15-006-039-002/233
(BAKAWA) 		1715006039NRG24261020230832184 26/10/2023 brijlal 1715006039WL071849 brijlal 00415 SBIN0017116 1326 1326 Processed 09/11/2023 289947478 brijlal MADHYANCHAL GRAMIN BANK(607232)
118 MAJHAULI MP-15-006-039-002/263
(BAKAWA) 		1715006039NRG24261020230832189 26/10/2023 Lalbahadur 1715006039WL071849 Lalbahadur 00415 SBIN0017116 1326 1326 Processed 09/11/2023 289947478 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
119 MAJHAULI MP-15-006-039-002/336
(BAKAWA) 		1715006039NRG24261020230832194 26/10/2023 Sukhlal 1715006039WL071849 Sukhlal 00415 SBIN0017116 1326 1326 Processed 09/11/2023 289947478 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
120 MAJHAULI MP-15-006-039-002/374
(BAKAWA) 		1715006039NRG24261020230832197 26/10/2023 belakali 1715006039WL071849 belakali 00415 SBIN0017116 1326 1326 Processed 09/11/2023 289947478 belakali AIRTEL PAYMENTS BANK LIMITED(990288)
121 MAJHAULI MP-15-006-039-002/375
(BAKAWA) 		1715006039NRG24261020230832198 26/10/2023 harkhlal 1715006039WL071849 harkhlal 00415 SBIN0017116 1326 1326 Processed 09/11/2023 289947478 harkhlal AIRTEL PAYMENTS BANK LIMITED(990288)
122 MAJHAULI MP-15-006-039-002/378-A
(BAKAWA) 		1715006039NRG24261020230832199 26/10/2023 Lakhpati singh 1715006039WL071849 Lakhpati singh 00415 SBIN0017116 1326 1326 Processed 10/11/2023 289947478 Lakhpatisingh STATE BANK OF INDIA(508548)
123 MAJHAULI MP-15-006-039-002/402-A
(BAKAWA) 		1715006039NRG24261020230832204 26/10/2023 Rajbhan 1715006039WL071849 Rajbhan 00415 SBIN0017116 1326 1326 Processed 09/11/2023 289947478 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
124 MAJHAULI MP-15-006-039-002/402-C
(BAKAWA) 		1715006039NRG24261020230832205 26/10/2023 Manoj Kumar Agariya 1715006039WL071849 Manoj Kumar Agariya 00415 SBIN0017116 1326 1326 Processed 09/11/2023 289947478 ManojKumarAgariya BANK OF BARODA(606985)
125 MAJHAULI MP-15-006-039-002/418-A
(BAKAWA) 		1715006039NRG24261020230832208 26/10/2023 munni 1715006039WL071849 munni 00415 SBIN0017116 1326 1326 Processed 10/11/2023 289947478 munni STATE BANK OF INDIA(508548)
126 MAJHAULI MP-15-006-039-002/48
(BAKAWA) 		1715006039NRG24261020230832221 26/10/2023 MUNNI SINGH 1715006039WL071849 MUNNI SINGH 00415 SBIN0017116 1326 1326 Processed 10/11/2023 289947478 MUNNISINGH STATE BANK OF INDIA(508548)
127 MAJHAULI MP-15-006-039-002/61
(BAKAWA) 		1715006039NRG24261020230832225 26/10/2023 Urmila 1715006039WL071849 Urmila 00415 SBIN0017116 1326 1326 Processed 09/11/2023 289947478 Urmila MADHYANCHAL GRAMIN BANK(607232)
128 MAJHAULI MP-15-006-039-002/83-A
(BAKAWA) 		1715006039NRG24261020230832229 26/10/2023 Rajbahor Baiga 1715006039WL071849 Rajbahor Baiga 00415 SBIN0017116 1326 1326 Processed 10/11/2023 289947478 RajbahorBaiga STATE BANK OF INDIA(508548)
129 MAJHAULI MP-15-006-040-001/33
(SIKARA) 		1715006039NRG24261020230832234 26/10/2023 Ganpat 1715006039WL071849 Ganpat 00415 SBIN0017116 1326 1326 Processed 09/11/2023 289947478 Ganpat MADHYANCHAL GRAMIN BANK(607232)
130 MAJHAULI MP-15-006-040-001/5-A
(SIKARA) 		1715006039NRG24261020230832237 26/10/2023 JHAGAD YADAV 1715006039WL071849 JHAGAD YADAV 00415 SBIN0017116 1326 1326 Processed 10/11/2023 289947478 JHAGADYADAV STATE BANK OF INDIA(508548)
SubTotal 67118 67118
131 MAJHAULI MP-15-006-007-001/617-A
(KARMAI) 		1715006007NRG24261020230833012 26/10/2023 pawan kumar gupta 1715006007WL071911 pawan kumar gupta 00468 UBIN0537314 1316 1316 Processed 09/11/2023 289947478 pawankumargupta UNION BANK OF INDIA(508500)
SubTotal 1316 1316
132 MAJHAULI MP-15-006-001-001/1373
(NAURHIYA) 		1715006001NRG24261020230836382 26/10/2023 ajay kumar 1715006001WL072113 ajay kumar 00468 UBIN0549495 2652 2652 Processed 09/11/2023 289947478 ajaykumar UNION BANK OF INDIA(508500)
133 MAJHAULI MP-15-006-001-001/1373
(NAURHIYA) 		1715006001NRG24261020230836381 26/10/2023 ajay kumar 1715006001WL072113 ajay kumar 00468 UBIN0549495 2652 2652 Processed 09/11/2023 289947478 ajaykumar UNION BANK OF INDIA(508500)
134 MAJHAULI MP-15-006-001-001/715-D
(NAURHIYA) 		1715006001NRG24261020230836385 26/10/2023 Ritesh Singh 1715006001WL072113 Ritesh Singh 00468 UBIN0549495 2652 2652 Processed 09/11/2023 289947478 RiteshSingh MADHYANCHAL GRAMIN BANK(607232)
135 MAJHAULI MP-15-006-002-002/338
(PARSILI) 		1715006002NRG24251020230831581 26/10/2023 Arvind singh 1715006002WL071828 Arvind singh 00468 UBIN0549495 884 884 Processed 09/11/2023 289947478 Arvindsingh FINO PAYMENTS BANK LTD(608001)
136 MAJHAULI MP-15-006-002-002/338
(PARSILI) 		1715006002NRG24251020230831580 26/10/2023 Arvind singh 1715006002WL071828 Arvind singh 00468 UBIN0549495 884 884 Processed 09/11/2023 289947478 Arvindsingh UNION BANK OF INDIA(508500)
137 MAJHAULI MP-15-006-002-002/396
(PARSILI) 		1715006002NRG24251020230831586 26/10/2023 Vikash singh 1715006002WL071828 Vikash singh 00468 UBIN0549495 884 884 Processed 09/11/2023 289947478 Vikashsingh UNION BANK OF INDIA(508500)
138 MAJHAULI MP-15-006-002-002/6-A
(PARSILI) 		1715006002NRG24251020230831603 26/10/2023 Sanju saket 1715006002WL071828 Sanju saket 00468 UBIN0549495 884 884 Processed 09/11/2023 289947478 Sanjusaket MADHYANCHAL GRAMIN BANK(607232)
139 MAJHAULI MP-15-006-002-002/78-A
(PARSILI) 		1715006002NRG24251020230831610 26/10/2023 Lalmani saket 1715006002WL071828 Lalmani saket 00468 UBIN0549495 884 884 Processed 09/11/2023 289947478 Lalmanisaket UNION BANK OF INDIA(508500)
140 MAJHAULI MP-15-006-003-001/768
(CHAMARADOL) 		1715006003NRG24261020230834063 26/10/2023 Tulsi prasad 1715006003WL071988 Tulsi prasad 00468 UBIN0549495 3094 3094 Processed 09/11/2023 289947478 Tulsiprasad UNION BANK OF INDIA(508500)
141 MAJHAULI MP-15-006-007-001/109
(KARMAI) 		1715006007NRG24261020230832909 26/10/2023 mahipal singh 1715006007WL071911 mahipal singh 00468 UBIN0549495 1316 1316 Processed 09/11/2023 289947478 mahipalsingh UNION BANK OF INDIA(508500)
142 MAJHAULI MP-15-006-007-001/109-A
(KARMAI) 		1715006007NRG24261020230832910 26/10/2023 surendra singh 1715006007WL071911 surendra singh 00468 UBIN0549495 1316 1316 Processed 10/11/2023 289947478 surendrasingh STATE BANK OF INDIA(508548)
143 MAJHAULI MP-15-006-007-001/111
(KARMAI) 		1715006007NRG24261020230832911 26/10/2023 shankar 1715006007WL071911 shankar 00468 UBIN0549495 1316 1316 Processed 09/11/2023 289947478 shankar UNION BANK OF INDIA(508500)
144 MAJHAULI MP-15-006-007-001/139
(KARMAI) 		1715006007NRG24261020230832918 26/10/2023 MUNNIBAI SINGH 1715006007WL071911 MUNNIBAI SINGH 00468 UBIN0549495 1316 1316 Processed 09/11/2023 289947478 MUNNIBAISINGH UNION BANK OF INDIA(508500)
145 MAJHAULI MP-15-006-007-001/186
(KARMAI) 		1715006007NRG24261020230832928 26/10/2023 krisnpal 1715006007WL071911 krisnpal 00468 UBIN0549495 1316 1316 Processed 09/11/2023 289947478 krisnpal UNION BANK OF INDIA(508500)
146 MAJHAULI MP-15-006-007-001/189-A
(KARMAI) 		1715006007NRG24261020230832929 26/10/2023 jagnnath 1715006007WL071911 jagnnath 00468 UBIN0549495 1316 1316 Processed 09/11/2023 289947478 jagnnath UNION BANK OF INDIA(508500)
147 MAJHAULI MP-15-006-007-001/2
(KARMAI) 		1715006007NRG24261020230832933 26/10/2023 shivprasad 1715006007WL071911 shivprasad 00468 UBIN0549495 1316 1316 Processed 09/11/2023 289947478 shivprasad UNION BANK OF INDIA(508500)
148 MAJHAULI MP-15-006-007-001/420
(KARMAI) 		1715006007NRG24261020230832960 26/10/2023 mahesh 1715006007WL071911 mahesh 00468 UBIN0549495 1316 1316 Processed 09/11/2023 289947478 mahesh INDIAN BANK(607105)
149 MAJHAULI MP-15-006-007-001/420
(KARMAI) 		1715006007NRG24261020230832959 26/10/2023 mahesh yadav 1715006007WL071911 mahesh yadav 00468 UBIN0549495 1316 1316 Processed 10/11/2023 289947478 maheshyadav STATE BANK OF INDIA(508548)
150 MAJHAULI MP-15-006-007-001/421-A
(KARMAI) 		1715006007NRG24261020230832962 26/10/2023 shuksen agariya 1715006007WL071911 shuksen agariya 00468 UBIN0549495 1316 1316 Processed 09/11/2023 289947478 shuksenagariya UNION BANK OF INDIA(508500)
151 MAJHAULI MP-15-006-007-001/450-A
(KARMAI) 		1715006007NRG24261020230832966 26/10/2023 dasarath singh 1715006007WL071911 dasarath singh 00468 UBIN0549495 1316 1316 Processed 09/11/2023 289947478 dasarathsingh UNION BANK OF INDIA(508500)
152 MAJHAULI MP-15-006-007-001/49
(KARMAI) 		1715006007NRG24261020230832975 26/10/2023 tilakdhari 1715006007WL071911 tilakdhari 00468 UBIN0549495 1316 1316 Processed 09/11/2023 289947478 tilakdhari UNION BANK OF INDIA(508500)
153 MAJHAULI MP-15-006-007-001/502
(KARMAI) 		1715006007NRG24261020230832977 26/10/2023 trilok 1715006007WL071911 trilok 00468 UBIN0549495 1316 1316 Processed 09/11/2023 289947478 trilok UNION BANK OF INDIA(508500)
154 MAJHAULI MP-15-006-007-001/507-A
(KARMAI) 		1715006007NRG24261020230832980 26/10/2023 chandrabhan 1715006007WL071911 chandrabhan 00468 UBIN0549495 1316 1316 Processed 09/11/2023 289947478 chandrabhan UNION BANK OF INDIA(508500)
155 MAJHAULI MP-15-006-007-001/553
(KARMAI) 		1715006007NRG24261020230832992 26/10/2023 Krishnkumari Singh 1715006007WL071911 Krishnkumari Singh 00468 UBIN0549495 1316 1316 Processed 09/11/2023 289947478 KrishnkumariSingh UNION BANK OF INDIA(508500)
156 MAJHAULI MP-15-006-007-001/560-D
(KARMAI) 		1715006007NRG24261020230832996 26/10/2023 virendra singh 1715006007WL071911 virendra singh 00468 UBIN0549495 1316 1316 Processed 09/11/2023 289947478 virendrasingh UNION BANK OF INDIA(508500)
157 MAJHAULI MP-15-006-007-001/562-A
(KARMAI) 		1715006007NRG24261020230832998 26/10/2023 nandkumar yadav 1715006007WL071911 nandkumar yadav 00468 UBIN0549495 1316 1316 Processed 10/11/2023 289947478 nandkumaryadav STATE BANK OF INDIA(508548)
158 MAJHAULI MP-15-006-007-001/61-A
(KARMAI) 		1715006007NRG24261020230833011 26/10/2023 brijendra singh 1715006007WL071911 brijendra singh 00468 UBIN0549495 1316 1316 Processed 09/11/2023 289947478 brijendrasingh UNION BANK OF INDIA(508500)
159 MAJHAULI MP-15-006-007-001/624-A
(KARMAI) 		1715006007NRG24261020230833013 26/10/2023 udit narayan singh 1715006007WL071911 udit narayan singh 00468 UBIN0549495 1316 1316 Processed 09/11/2023 289947478 uditnarayansingh UNION BANK OF INDIA(508500)
160 MAJHAULI MP-15-006-007-001/626-B
(KARMAI) 		1715006007NRG24261020230833014 26/10/2023 anil baish 1715006007WL071911 anil baish 00468 UBIN0549495 1316 1316 Processed 09/11/2023 289947478 anilbaish UNION BANK OF INDIA(508500)
161 MAJHAULI MP-15-006-007-001/832
(KARMAI) 		1715006007NRG24261020230833021 26/10/2023 ramavatar yadav 1715006007WL071911 ramavatar yadav 00468 UBIN0549495 1128 1128 Processed 09/11/2023 289947478 ramavataryadav UNION BANK OF INDIA(508500)
162 MAJHAULI MP-15-006-007-001/875
(KARMAI) 		1715006007NRG24261020230833028 26/10/2023 Satendra prasad dube 1715006007WL071911 Satendra prasad dube 00468 UBIN0549495 1316 1316 Processed 09/11/2023 289947478 Satendraprasaddube MADHYANCHAL GRAMIN BANK(607232)
163 MAJHAULI MP-15-006-007-001/876
(KARMAI) 		1715006007NRG24261020230833029 26/10/2023 Lavkesh Yadav 1715006007WL071911 Lavkesh Yadav 00468 UBIN0549495 1316 1316 Processed 09/11/2023 289947478 LavkeshYadav UNION BANK OF INDIA(508500)
164 MAJHAULI MP-15-006-007-001/897
(KARMAI) 		1715006007NRG24261020230833034 26/10/2023 Shyam Saket 1715006007WL071911 Shyam Saket 00468 UBIN0549495 1316 1316 Processed 09/11/2023 289947478 ShyamSaket UNION BANK OF INDIA(508500)
165 MAJHAULI MP-15-006-009-001/254
(AMEDHIYA) 		1715006009NRG24261020230833872 26/10/2023 Jamuna 1715006009WL071981 Jamuna 00468 UBIN0549495 1126 1126 Processed 09/11/2023 289947478 Jamuna UNION BANK OF INDIA(508500)
166 MAJHAULI MP-15-006-009-001/254
(AMEDHIYA) 		1715006009NRG24261020230833873 26/10/2023 LALITA LONI 1715006009WL071981 LALITA LONI 00468 UBIN0549495 1126 1126 Processed 09/11/2023 289947478 LALITALONI UNION BANK OF INDIA(508500)
167 MAJHAULI MP-15-006-012-001/25
(KHAMCHAURA) 		1715006012NRG24261020230834296 26/10/2023 Ramsumiran 1715006012WL072000 Ramsumiran 00468 UBIN0549495 1547 1547 Processed 09/11/2023 289947478 Ramsumiran INDIAN BANK(607105)
168 MAJHAULI MP-15-006-012-003/10-A
(KHAMCHAURA) 		1715006012NRG24261020230834294 26/10/2023 shyamkali 1715006012WL071999 shyamkali 00468 UBIN0549495 1547 1547 Processed 09/11/2023 289947478 shyamkali UNION BANK OF INDIA(508500)
169 MAJHAULI MP-15-006-019-001/477-A
(CHHUHI) 		1715006019NRG24261020230836041 26/10/2023 sariman 1715006019WL072100 sariman 00468 UBIN0549495 884 884 Processed 09/11/2023 289947478 sariman MADHYANCHAL GRAMIN BANK(607232)
170 MAJHAULI MP-15-006-019-001/496
(CHHUHI) 		1715006019NRG24261020230836043 26/10/2023 lala kushwaha 1715006019WL072100 lala kushwaha 00468 UBIN0549495 884 884 Processed 09/11/2023 289947478 lalakushwaha UNION BANK OF INDIA(508500)
171 MAJHAULI MP-15-006-019-001/635
(CHHUHI) 		1715006019NRG24261020230836049 26/10/2023 udaybhan yadav 1715006019WL072100 udaybhan yadav 00468 UBIN0549495 884 884 Processed 09/11/2023 289947478 udaybhanyadav UNION BANK OF INDIA(508500)
172 MAJHAULI MP-15-006-019-001/684
(CHHUHI) 		1715006019NRG24261020230836051 26/10/2023 ramkali kushwaha 1715006019WL072100 ramkali kushwaha 00468 UBIN0549495 884 884 Processed 09/11/2023 289947478 ramkalikushwaha UNION BANK OF INDIA(508500)
173 MAJHAULI MP-15-006-019-001/80
(CHHUHI) 		1715006019NRG24261020230836056 26/10/2023 rajbahor 1715006019WL072100 rajbahor 00468 UBIN0549495 3094 3094 Processed 09/11/2023 289947478 rajbahor MADHYANCHAL GRAMIN BANK(607232)
174 MAJHAULI MP-15-006-019-001/806-A
(CHHUHI) 		1715006019NRG24261020230836061 26/10/2023 vinod singh gond 1715006019WL072100 vinod singh gond 00468 UBIN0549495 1326 1326 Processed 10/11/2023 289947478 vinodsinghgond STATE BANK OF INDIA(508548)
175 MAJHAULI MP-15-006-020-001/123
(MEDARA) 		1715006020NRG24261020230836022 26/10/2023 Rambai pal 1715006020WL072099 Rambai pal 00468 UBIN0549495 1547 1547 Processed 09/11/2023 289947478 Rambaipal UNION BANK OF INDIA(508500)
176 MAJHAULI MP-15-006-020-001/123
(MEDARA) 		1715006020NRG24261020230836023 26/10/2023 Suneel pal 1715006020WL072099 Suneel pal 00468 UBIN0549495 1547 1547 Processed 09/11/2023 289947478 Suneelpal UNION BANK OF INDIA(508500)
177 MAJHAULI MP-15-006-020-001/138-A
(MEDARA) 		1715006020NRG24261020230835937 26/10/2023 Rampal pal 1715006020WL072084 Rampal pal 00468 UBIN0549495 1326 1326 Processed 09/11/2023 289947478 Rampalpal UNION BANK OF INDIA(508500)
178 MAJHAULI MP-15-006-020-001/138-B
(MEDARA) 		1715006020NRG24261020230835939 26/10/2023 Sandeep Pal 1715006020WL072084 Sandeep Pal 00468 UBIN0549495 1326 1326 Processed 10/11/2023 289947478 SandeepPal STATE BANK OF INDIA(508548)
179 MAJHAULI MP-15-006-020-001/150-A
(MEDARA) 		1715006020NRG24261020230835988 26/10/2023 Kunjkali Saket 1715006020WL072088 Kunjkali Saket 00468 UBIN0549495 1547 1547 Processed 09/11/2023 289947478 KunjkaliSaket UNION BANK OF INDIA(508500)
180 MAJHAULI MP-15-006-020-001/20-A
(MEDARA) 		1715006020NRG24261020230835941 26/10/2023 Devraj pal 1715006020WL072084 Devraj pal 00468 UBIN0549495 1326 1326 Processed 10/11/2023 289947478 Devrajpal STATE BANK OF INDIA(508548)
181 MAJHAULI MP-15-006-020-001/236-C
(MEDARA) 		1715006020NRG24261020230835946 26/10/2023 Rajesh pal 1715006020WL072084 Rajesh pal 00468 UBIN0549495 1326 1326 Processed 09/11/2023 289947478 Rajeshpal UNION BANK OF INDIA(508500)
182 MAJHAULI MP-15-006-020-001/236-C
(MEDARA) 		1715006020NRG24261020230835947 26/10/2023 rajesh pal and rani 1715006020WL072084 rajesh pal and rani 00468 UBIN0549495 1326 1326 Processed 09/11/2023 289947478 rajeshpalandrani UNION BANK OF INDIA(508500)
183 MAJHAULI MP-15-006-020-001/291
(MEDARA) 		1715006020NRG24261020230835951 26/10/2023 Santosh pal 1715006020WL072084 Santosh pal 00468 UBIN0549495 1326 1326 Processed 09/11/2023 289947478 Santoshpal MADHYANCHAL GRAMIN BANK(607232)
184 MAJHAULI MP-15-006-020-001/39-C
(MEDARA) 		1715006020NRG24261020230835954 26/10/2023 Rajnish 1715006020WL072084 Rajnish 00468 UBIN0549495 1326 1326 Processed 09/11/2023 289947478 Rajnish UNION BANK OF INDIA(508500)
185 MAJHAULI MP-15-006-020-001/55
(MEDARA) 		1715006020NRG24261020230835955 26/10/2023 Ramsumiran 1715006020WL072084 Ramsumiran 00468 UBIN0549495 1326 1326 Processed 09/11/2023 289947478 Ramsumiran UNION BANK OF INDIA(508500)
186 MAJHAULI MP-15-006-020-002/108
(MEDARA) 		1715006020NRG24261020230835958 26/10/2023 chanda bai 1715006020WL072084 chanda bai 00468 UBIN0549495 1326 1326 Processed 09/11/2023 289947478 chandabai UNION BANK OF INDIA(508500)
187 MAJHAULI MP-15-006-020-002/123
(MEDARA) 		1715006020NRG24261020230835959 26/10/2023 GANGA PRASAD KEWAT 1715006020WL072084 GANGA PRASAD KEWAT 00468 UBIN0549495 1326 1326 Processed 09/11/2023 289947478 GANGAPRASADKEWAT UNION BANK OF INDIA(508500)
188 MAJHAULI MP-15-006-020-002/178-A
(MEDARA) 		1715006020NRG24261020230836007 26/10/2023 MATHURA PRASAD YADAV 1715006020WL072097 MATHURA PRASAD YADAV 00468 UBIN0549495 884 884 Processed 09/11/2023 289947478 MATHURAPRASADYADAV UNION BANK OF INDIA(508500)
189 MAJHAULI MP-15-006-020-002/184
(MEDARA) 		1715006020NRG24261020230835964 26/10/2023 Ramjeet Kewat 1715006020WL072084 Ramjeet Kewat 00468 UBIN0549495 1326 1326 Processed 09/11/2023 289947478 RamjeetKewat UNION BANK OF INDIA(508500)
190 MAJHAULI MP-15-006-020-002/194
(MEDARA) 		1715006020NRG24261020230836008 26/10/2023 Rajaram yadav 1715006020WL072097 Rajaram yadav 00468 UBIN0549495 884 884 Processed 09/11/2023 289947478 Rajaramyadav FINO PAYMENTS BANK LTD(608001)
191 MAJHAULI MP-15-006-020-002/235
(MEDARA) 		1715006020NRG24261020230836009 26/10/2023 Ashish Kumar Yadav 1715006020WL072097 Ashish Kumar Yadav 00468 UBIN0549495 1547 1547 Processed 09/11/2023 289947478 AshishKumarYadav MADHYANCHAL GRAMIN BANK(607232)
192 MAJHAULI MP-15-006-020-002/235-B
(MEDARA) 		1715006020NRG24261020230836010 26/10/2023 rajvati 1715006020WL072097 rajvati 00468 UBIN0549495 1547 1547 Processed 09/11/2023 289947478 rajvati UNION BANK OF INDIA(508500)
193 MAJHAULI MP-15-006-020-002/291
(MEDARA) 		1715006020NRG24261020230836012 26/10/2023 Prabodh Yadav 1715006020WL072097 Prabodh Yadav 00468 UBIN0549495 884 884 Processed 09/11/2023 289947478 PrabodhYadav UNION BANK OF INDIA(508500)
194 MAJHAULI MP-15-006-022-002/135
(GAJARI) 		1715006022NRG24261020230834049 26/10/2023 rajbhor 1715006022WL071987 rajbhor 00468 UBIN0549495 1326 1326 Processed 09/11/2023 289947478 rajbhor INDIAN BANK(607105)
195 MAJHAULI MP-15-006-022-002/135
(GAJARI) 		1715006022NRG24261020230834048 26/10/2023 rajbhor 1715006022WL071987 rajbhor 00468 UBIN0549495 1326 1326 Processed 09/11/2023 289947478 rajbhor UNION BANK OF INDIA(508500)
196 MAJHAULI MP-15-006-022-002/274
(GAJARI) 		1715006022NRG24261020230834057 26/10/2023 KALYAN BAIGA 1715006022WL071987 KALYAN BAIGA 00468 UBIN0549495 1326 1326 Processed 09/11/2023 289947478 KALYANBAIGA UNION BANK OF INDIA(508500)
197 MAJHAULI MP-15-006-022-002/714-A
(GAJARI) 		1715006022NRG24261020230834038 26/10/2023 rajesh mishra 1715006022WL071986 rajesh mishra 00468 UBIN0549495 1326 1326 Processed 09/11/2023 289947478 rajeshmishra UNION BANK OF INDIA(508500)
198 MAJHAULI MP-15-006-030-001/286-D
(JAMUA NO1) 		1715006030NRG24261020230833541 26/10/2023 Kamlesh mishra 1715006030WL071963 Kamlesh mishra 00468 UBIN0549495 1547 1547 Processed 09/11/2023 289947478 Kamleshmishra MADHYANCHAL GRAMIN BANK(607232)
199 MAJHAULI MP-15-006-030-001/286-D
(JAMUA NO1) 		1715006030NRG24261020230833540 26/10/2023 Kamlesh mishra 1715006030WL071963 Kamlesh mishra 00468 UBIN0549495 1547 1547 Processed 09/11/2023 289947478 Kamleshmishra UNION BANK OF INDIA(508500)
200 MAJHAULI MP-15-006-030-001/310-A
(JAMUA NO1) 		1715006030NRG24261020230833542 26/10/2023 RAMCHANDRA GUPTA 1715006030WL071963 RAMCHANDRA GUPTA 00468 UBIN0549495 1547 1547 Processed 09/11/2023 289947478 RAMCHANDRAGUPTA UNION BANK OF INDIA(508500)
SubTotal 95086 95086
201 MAJHAULI MP-15-006-002-001/455
(PARSILI) 		1715006002NRG24251020230831568 26/10/2023 Ramanuj Mishra 1715006002WL071828 Ramanuj Mishra 00468 UBIN0554341 221 221 Processed 09/11/2023 289947478 RamanujMishra UNION BANK OF INDIA(508500)
202 MAJHAULI MP-15-006-022-002/322-D
(GAJARI) 		1715006022NRG24261020230834022 26/10/2023 Pintu kumari yadav 1715006022WL071986 Pintu kumari yadav 00468 UBIN0554341 1326 1326 Processed 09/11/2023 289947478 Pintukumariyadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
203 MAJHAULI MP-15-006-022-002/608-D
(GAJARI) 		1715006022NRG24261020230834037 26/10/2023 bijay singh 1715006022WL071986 bijay singh 00468 UBIN0566021 1326 1326 Processed 09/11/2023 289947478 bijaysingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
204 MAJHAULI MP-15-006-039-001/28
(BAKAWA) 		1715006039NRG24261020230832157 26/10/2023 Dhaniram 1715006039WL071849 Dhaniram 00468 UBIN0569836 1326 1326 Processed 09/11/2023 289947478 Dhaniram UNION BANK OF INDIA(508500)
205 MAJHAULI MP-15-006-039-001/35-C
(BAKAWA) 		1715006039NRG24261020230832158 26/10/2023 rajendra kushwaha 1715006039WL071849 rajendra kushwaha 00468 UBIN0569836 1326 1326 Processed 09/11/2023 289947478 rajendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
206 MAJHAULI MP-15-006-039-002/115-A
(BAKAWA) 		1715006039NRG24261020230832169 26/10/2023 neera bai ghasi 1715006039WL071849 neera bai ghasi 00468 UBIN0569836 1326 1326 Processed 10/11/2023 289947478 neerabaighasi STATE BANK OF INDIA(508548)
207 MAJHAULI MP-15-006-039-002/141-C
(BAKAWA) 		1715006039NRG24261020230832172 26/10/2023 Ajay Kumar Jayswal 1715006039WL071849 Ajay Kumar Jayswal 00468 UBIN0569836 1326 1326 Processed 10/11/2023 289947478 AjayKumarJayswal STATE BANK OF INDIA(508548)
208 MAJHAULI MP-15-006-039-002/186-B
(BAKAWA) 		1715006039NRG24261020230832175 26/10/2023 PREMVATI 1715006039WL071849 PREMVATI 00468 UBIN0569836 1326 1326 Processed 10/11/2023 289947478 PREMVATI STATE BANK OF INDIA(508548)
209 MAJHAULI MP-15-006-039-002/190-A
(BAKAWA) 		1715006039NRG24261020230832177 26/10/2023 sukhsen baiga 1715006039WL071849 sukhsen baiga 00468 UBIN0569836 1326 1326 Processed 09/11/2023 289947478 sukhsenbaiga MADHYANCHAL GRAMIN BANK(607232)
210 MAJHAULI MP-15-006-039-002/191-B
(BAKAWA) 		1715006039NRG24261020230832178 26/10/2023 RAMSUNDRA YADAV 1715006039WL071849 RAMSUNDRA YADAV 00468 UBIN0569836 1326 1326 Processed 09/11/2023 289947478 RAMSUNDRAYADAV UNION BANK OF INDIA(508500)
211 MAJHAULI MP-15-006-039-002/254-A
(BAKAWA) 		1715006039NRG24261020230832186 26/10/2023 sanjay kumar singh 1715006039WL071849 sanjay kumar singh 00468 UBIN0569836 1326 1326 Processed 09/11/2023 289947478 sanjaykumarsingh UNION BANK OF INDIA(508500)
212 MAJHAULI MP-15-006-039-002/309-D
(BAKAWA) 		1715006039NRG24261020230832193 26/10/2023 PHULBAI SINGH 1715006039WL071849 PHULBAI SINGH 00468 UBIN0569836 1326 1326 Processed 09/11/2023 289947478 PHULBAISINGH UNION BANK OF INDIA(508500)
213 MAJHAULI MP-15-006-039-002/379-A
(BAKAWA) 		1715006039NRG24261020230832200 26/10/2023 shivbalak jayswal 1715006039WL071849 shivbalak jayswal 00468 UBIN0569836 1326 1326 Processed 09/11/2023 289947478 shivbalakjayswal MADHYANCHAL GRAMIN BANK(607232)
214 MAJHAULI MP-15-006-039-002/398-A
(BAKAWA) 		1715006039NRG24261020230832203 26/10/2023 Fulkali Singh 1715006039WL071849 Fulkali Singh 00468 UBIN0569836 1326 1326 Processed 09/11/2023 289947478 FulkaliSingh UNION BANK OF INDIA(508500)
215 MAJHAULI MP-15-006-039-002/419
(BAKAWA) 		1715006039NRG24261020230832209 26/10/2023 Shiv Kumar Yadav 1715006039WL071849 Shiv Kumar Yadav 00468 UBIN0569836 1326 1326 Processed 10/11/2023 289947478 ShivKumarYadav STATE BANK OF INDIA(508548)
216 MAJHAULI MP-15-006-039-002/425-B
(BAKAWA) 		1715006039NRG24261020230832212 26/10/2023 CHANDRAPATAP SINGH 1715006039WL071849 CHANDRAPATAP SINGH 00468 UBIN0569836 1326 1326 Processed 09/11/2023 289947478 CHANDRAPATAPSINGH UNION BANK OF INDIA(508500)
217 MAJHAULI MP-15-006-039-002/426-A
(BAKAWA) 		1715006039NRG24261020230832214 26/10/2023 SANJAY KUMAR SINGH 1715006039WL071849 SANJAY KUMAR SINGH 00468 UBIN0569836 1326 1326 Processed 10/11/2023 289947478 SANJAYKUMARSINGH STATE BANK OF INDIA(508548)
218 MAJHAULI MP-15-006-039-002/455-B
(BAKAWA) 		1715006039NRG24261020230832218 26/10/2023 Sunil Kumar Gupta 1715006039WL071849 Sunil Kumar Gupta 00468 UBIN0569836 1326 1326 Processed 09/11/2023 289947478 SunilKumarGupta UNION BANK OF INDIA(508500)
219 MAJHAULI MP-15-006-039-002/456-A
(BAKAWA) 		1715006039NRG24261020230832219 26/10/2023 Foolkumari 1715006039WL071849 Foolkumari 00468 UBIN0569836 1326 1326 Processed 09/11/2023 289947478 Foolkumari UNION BANK OF INDIA(508500)
220 MAJHAULI MP-15-006-039-002/535-A
(BAKAWA) 		1715006039NRG24261020230832222 26/10/2023 SURAJ SAKET 1715006039WL071849 SURAJ SAKET 00468 UBIN0569836 1326 1326 Processed 09/11/2023 289947478 SURAJSAKET MADHYANCHAL GRAMIN BANK(607232)
221 MAJHAULI MP-15-006-039-002/59-A
(BAKAWA) 		1715006039NRG24261020230832223 26/10/2023 POOJA SINGH 1715006039WL071849 POOJA SINGH 00468 UBIN0569836 1326 1326 Processed 09/11/2023 289947478 POOJASINGH MADHYANCHAL GRAMIN BANK(607232)
222 MAJHAULI MP-15-006-039-002/97-C
(BAKAWA) 		1715006039NRG24261020230832233 26/10/2023 Mamta Jayswal 1715006039WL071849 Mamta Jayswal 00468 UBIN0569836 1326 1326 Processed 09/11/2023 289947478 MamtaJayswal UNION BANK OF INDIA(508500)
223 MAJHAULI MP-15-006-040-001/50-C
(SIKARA) 		1715006039NRG24261020230832238 26/10/2023 Savitri 1715006039WL071849 Savitri 00468 UBIN0569836 1326 1326 Processed 09/11/2023 289947478 Savitri UNION BANK OF INDIA(508500)
224 MAJHAULI MP-15-006-040-001/77-C
(SIKARA) 		1715006039NRG24261020230832243 26/10/2023 Lakhanlal singh 1715006039WL071849 Lakhanlal singh 00468 UBIN0569836 1326 1326 Processed 09/11/2023 289947478 Lakhanlalsingh UNION BANK OF INDIA(508500)
225 MAJHAULI MP-15-006-040-001/78-A
(SIKARA) 		1715006039NRG24261020230832244 26/10/2023 Ashokvati 1715006039WL071849 Ashokvati 00468 UBIN0569836 1326 1326 Processed 09/11/2023 289947478 Ashokvati UNION BANK OF INDIA(508500)
SubTotal 29172 29172
226 MAJHAULI MP-15-006-001-001/108
(NAURHIYA) 		1715006001NRG24261020230836230 26/10/2023 kalicharan 1715006001WL072106 kalicharan 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 289947478 kalicharan MADHYANCHAL GRAMIN BANK(607232)
227 MAJHAULI MP-15-006-001-001/115-B
(NAURHIYA) 		1715006001NRG24261020230836378 26/10/2023 SUNITA SAKET 1715006001WL072113 SUNITA SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 289947478 SUNITASAKET MADHYANCHAL GRAMIN BANK(607232)
228 MAJHAULI MP-15-006-001-001/116-B
(NAURHIYA) 		1715006001NRG24261020230836379 26/10/2023 Anjila Singh 1715006001WL072113 Anjila Singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 289947478 AnjilaSingh UNION BANK OF INDIA(508500)
229 MAJHAULI MP-15-006-001-001/116-D
(NAURHIYA) 		1715006001NRG24261020230836380 26/10/2023 PRIYA SINGH 1715006001WL072113 PRIYA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 289947478 PRIYASINGH FINO PAYMENTS BANK LTD(608001)
230 MAJHAULI MP-15-006-001-001/714-D
(NAURHIYA) 		1715006001NRG24261020230836384 26/10/2023 Ramkali Saket 1715006001WL072113 Ramkali Saket 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 289947478 RamkaliSaket MADHYANCHAL GRAMIN BANK(607232)
231 MAJHAULI MP-15-006-001-001/921
(NAURHIYA) 		1715006001NRG24261020230836386 26/10/2023 suaina singh dikhit 1715006001WL072113 suaina singh dikhit 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 289947478 suainasinghdikhit MADHYANCHAL GRAMIN BANK(607232)
232 MAJHAULI MP-15-006-001-001/985
(NAURHIYA) 		1715006001NRG24261020230836387 26/10/2023 SHIVNATH saket 1715006001WL072113 SHIVNATH saket 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 289947478 SHIVNATHsaket MADHYANCHAL GRAMIN BANK(607232)
233 MAJHAULI MP-15-006-002-001/466
(PARSILI) 		1715006002NRG24251020230831571 26/10/2023 Sunita Kewat 1715006002WL071828 Sunita Kewat 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289947478 SunitaKewat MADHYANCHAL GRAMIN BANK(607232)
234 MAJHAULI MP-15-006-002-002/312
(PARSILI) 		1715006002NRG24251020230831576 26/10/2023 Shivprasad Singh 1715006002WL071828 Shivprasad Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289947478 ShivprasadSingh MADHYANCHAL GRAMIN BANK(607232)
235 MAJHAULI MP-15-006-002-002/322
(PARSILI) 		1715006002NRG24251020230831577 26/10/2023 maan singh 1715006002WL071828 maan singh 00602 SBIN0RRMBGB 884 884 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
236 MAJHAULI MP-15-006-002-002/33
(PARSILI) 		1715006002NRG24251020230831578 26/10/2023 Ramkhilawan 1715006002WL071828 Ramkhilawan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289947478 Ramkhilawan MADHYANCHAL GRAMIN BANK(607232)
237 MAJHAULI MP-15-006-002-002/330
(PARSILI) 		1715006002NRG24251020230831579 26/10/2023 Ran bahadur singh 1715006002WL071828 Ran bahadur singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289947478 Ranbahadursingh MADHYANCHAL GRAMIN BANK(607232)
238 MAJHAULI MP-15-006-002-002/346
(PARSILI) 		1715006002NRG24251020230831582 26/10/2023 Bhagwan singh 1715006002WL071828 Bhagwan singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289947478 Bhagwansingh MADHYANCHAL GRAMIN BANK(607232)
239 MAJHAULI MP-15-006-002-002/36
(PARSILI) 		1715006002NRG24251020230831585 26/10/2023 motilal 1715006002WL071828 motilal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289947478 motilal MADHYANCHAL GRAMIN BANK(607232)
240 MAJHAULI MP-15-006-002-002/41
(PARSILI) 		1715006002NRG24251020230831591 26/10/2023 ram singh 1715006002WL071828 ram singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289947478 ramsingh MADHYANCHAL GRAMIN BANK(607232)
241 MAJHAULI MP-15-006-002-002/41
(PARSILI) 		1715006002NRG24251020230831592 26/10/2023 Sona Bai 1715006002WL071828 Sona Bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289947478 SonaBai MADHYANCHAL GRAMIN BANK(607232)
242 MAJHAULI MP-15-006-002-002/410
(PARSILI) 		1715006002NRG24251020230831593 26/10/2023 Arun Kumar Singh 1715006002WL071828 Arun Kumar Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289947478 ArunKumarSingh MADHYANCHAL GRAMIN BANK(607232)
243 MAJHAULI MP-15-006-002-002/412
(PARSILI) 		1715006002NRG24251020230831594 26/10/2023 Krishnawati Singh 1715006002WL071828 Krishnawati Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289947478 KrishnawatiSingh MADHYANCHAL GRAMIN BANK(607232)
244 MAJHAULI MP-15-006-002-002/423
(PARSILI) 		1715006002NRG24251020230831595 26/10/2023 Kalavati 1715006002WL071828 Kalavati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289947478 Kalavati MADHYANCHAL GRAMIN BANK(607232)
245 MAJHAULI MP-15-006-002-002/430
(PARSILI) 		1715006002NRG24251020230831598 26/10/2023 Padumnath singh 1715006002WL071828 Padumnath singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289947478 Padumnathsingh MADHYANCHAL GRAMIN BANK(607232)
246 MAJHAULI MP-15-006-002-002/447
(PARSILI) 		1715006002NRG24251020230831599 26/10/2023 Vibha Singh 1715006002WL071828 Vibha Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289947478 VibhaSingh INDIAN BANK(607105)
247 MAJHAULI MP-15-006-002-002/465
(PARSILI) 		1715006002NRG24251020230831600 26/10/2023 Braj bhan Singh 1715006002WL071828 Braj bhan Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289947478 BrajbhanSingh MADHYANCHAL GRAMIN BANK(607232)
248 MAJHAULI MP-15-006-002-002/51
(PARSILI) 		1715006002NRG24251020230831601 26/10/2023 MOHAN SINGH 1715006002WL071828 MOHAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289947478 MOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
249 MAJHAULI MP-15-006-002-002/56
(PARSILI) 		1715006002NRG24251020230831602 26/10/2023 pawan kumar 1715006002WL071828 pawan kumar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289947478 pawankumar MADHYANCHAL GRAMIN BANK(607232)
250 MAJHAULI MP-15-006-002-002/62
(PARSILI) 		1715006002NRG24251020230831604 26/10/2023 Jayaram singh 1715006002WL071828 Jayaram singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289947478 Jayaramsingh MADHYANCHAL GRAMIN BANK(607232)
251 MAJHAULI MP-15-006-002-002/63
(PARSILI) 		1715006002NRG24251020230831605 26/10/2023 Omti 1715006002WL071828 Omti 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289947478 Omti MADHYANCHAL GRAMIN BANK(607232)
252 MAJHAULI MP-15-006-002-002/64
(PARSILI) 		1715006002NRG24251020230831606 26/10/2023 banshbahadur 1715006002WL071828 banshbahadur 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289947478 banshbahadur MADHYANCHAL GRAMIN BANK(607232)
253 MAJHAULI MP-15-006-002-002/7
(PARSILI) 		1715006002NRG24251020230831608 26/10/2023 hetram 1715006002WL071828 hetram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289947478 hetram MADHYANCHAL GRAMIN BANK(607232)
254 MAJHAULI MP-15-006-002-002/86-B
(PARSILI) 		1715006002NRG24251020230831611 26/10/2023 shivmurat 1715006002WL071828 shivmurat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289947478 shivmurat MADHYANCHAL GRAMIN BANK(607232)
255 MAJHAULI MP-15-006-007-001/10
(KARMAI) 		1715006007NRG24261020230832907 26/10/2023 bansraj kol 1715006007WL071911 bansraj kol 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 bansrajkol MADHYANCHAL GRAMIN BANK(607232)
256 MAJHAULI MP-15-006-007-001/112-a
(KARMAI) 		1715006007NRG24261020230832912 26/10/2023 ramsiroman 1715006007WL071911 ramsiroman 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 ramsiroman MADHYANCHAL GRAMIN BANK(607232)
257 MAJHAULI MP-15-006-007-001/117
(KARMAI) 		1715006007NRG24261020230832915 26/10/2023 Indrabhan 1715006007WL071911 Indrabhan 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 Indrabhan MADHYANCHAL GRAMIN BANK(607232)
258 MAJHAULI MP-15-006-007-001/120
(KARMAI) 		1715006007NRG24261020230832916 26/10/2023 RAMKHELAVAN YADAV 1715006007WL071911 RAMKHELAVAN YADAV 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 RAMKHELAVANYADAV MADHYANCHAL GRAMIN BANK(607232)
259 MAJHAULI MP-15-006-007-001/139
(KARMAI) 		1715006007NRG24261020230832917 26/10/2023 chhote lal 1715006007WL071911 chhote lal 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 chhotelal MADHYANCHAL GRAMIN BANK(607232)
260 MAJHAULI MP-15-006-007-001/140
(KARMAI) 		1715006007NRG24261020230832919 26/10/2023 jagtbahadur 1715006007WL071911 jagtbahadur 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 jagtbahadur MADHYANCHAL GRAMIN BANK(607232)
261 MAJHAULI MP-15-006-007-001/166
(KARMAI) 		1715006007NRG24261020230832927 26/10/2023 Harilal 1715006007WL071911 Harilal 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 Harilal MADHYANCHAL GRAMIN BANK(607232)
262 MAJHAULI MP-15-006-007-001/194
(KARMAI) 		1715006007NRG24261020230832930 26/10/2023 vijay 1715006007WL071911 vijay 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 vijay MADHYANCHAL GRAMIN BANK(607232)
263 MAJHAULI MP-15-006-007-001/196
(KARMAI) 		1715006007NRG24261020230832931 26/10/2023 dalpratap 1715006007WL071911 dalpratap 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 dalpratap MADHYANCHAL GRAMIN BANK(607232)
264 MAJHAULI MP-15-006-007-001/224
(KARMAI) 		1715006007NRG24261020230832938 26/10/2023 SATYANARAYAN 1715006007WL071911 SATYANARAYAN 00602 SBIN0RRMBGB 1316 1316 Processed 10/11/2023 289947478 SATYANARAYAN STATE BANK OF INDIA(508548)
265 MAJHAULI MP-15-006-007-001/233
(KARMAI) 		1715006007NRG24261020230832939 26/10/2023 ramsajivan 1715006007WL071911 ramsajivan 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 ramsajivan MADHYANCHAL GRAMIN BANK(607232)
266 MAJHAULI MP-15-006-007-001/301
(KARMAI) 		1715006007NRG24261020230832946 26/10/2023 tilakraj 1715006007WL071911 tilakraj 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 tilakraj MADHYANCHAL GRAMIN BANK(607232)
267 MAJHAULI MP-15-006-007-001/303
(KARMAI) 		1715006007NRG24261020230832947 26/10/2023 Anita singh 1715006007WL071911 Anita singh 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 Anitasingh MADHYANCHAL GRAMIN BANK(607232)
268 MAJHAULI MP-15-006-007-001/313-A
(KARMAI) 		1715006007NRG24261020230832949 26/10/2023 raghunath 1715006007WL071911 raghunath 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 raghunath MADHYANCHAL GRAMIN BANK(607232)
269 MAJHAULI MP-15-006-007-001/326
(KARMAI) 		1715006007NRG24261020230832951 26/10/2023 aruna kol 1715006007WL071911 aruna kol 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 arunakol MADHYANCHAL GRAMIN BANK(607232)
270 MAJHAULI MP-15-006-007-001/326
(KARMAI) 		1715006007NRG24261020230832950 26/10/2023 Jaylal 1715006007WL071911 Jaylal 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 Jaylal MADHYANCHAL GRAMIN BANK(607232)
271 MAJHAULI MP-15-006-007-001/347
(KARMAI) 		1715006007NRG24261020230832952 26/10/2023 Anandbahadur 1715006007WL071911 Anandbahadur 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 Anandbahadur FINO PAYMENTS BANK LTD(608001)
272 MAJHAULI MP-15-006-007-001/434
(KARMAI) 		1715006007NRG24261020230832964 26/10/2023 veerbhan 1715006007WL071911 veerbhan 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 veerbhan FINO PAYMENTS BANK LTD(608001)
273 MAJHAULI MP-15-006-007-001/485
(KARMAI) 		1715006007NRG24261020230832969 26/10/2023 man bahor 1715006007WL071911 man bahor 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 manbahor MADHYANCHAL GRAMIN BANK(607232)
274 MAJHAULI MP-15-006-007-001/486
(KARMAI) 		1715006007NRG24261020230832970 26/10/2023 Ramtahal 1715006007WL071911 Ramtahal 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 Ramtahal MADHYANCHAL GRAMIN BANK(607232)
275 MAJHAULI MP-15-006-007-001/487
(KARMAI) 		1715006007NRG24261020230832972 26/10/2023 bharosha 1715006007WL071911 bharosha 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 bharosha MADHYANCHAL GRAMIN BANK(607232)
276 MAJHAULI MP-15-006-007-001/488
(KARMAI) 		1715006007NRG24261020230832973 26/10/2023 Lalbahadur 1715006007WL071911 Lalbahadur 00602 SBIN0RRMBGB 1316 1316 Processed 10/11/2023 289947478 Lalbahadur STATE BANK OF INDIA(508548)
277 MAJHAULI MP-15-006-007-001/507
(KARMAI) 		1715006007NRG24261020230832979 26/10/2023 amol 1715006007WL071911 amol 00602 SBIN0RRMBGB 1316 1316 Processed 10/11/2023 289947478 amol STATE BANK OF INDIA(508548)
278 MAJHAULI MP-15-006-007-001/510
(KARMAI) 		1715006007NRG24261020230832981 26/10/2023 ramdulare 1715006007WL071911 ramdulare 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 ramdulare MADHYANCHAL GRAMIN BANK(607232)
279 MAJHAULI MP-15-006-007-001/521
(KARMAI) 		1715006007NRG24261020230832983 26/10/2023 Brajbhan Singh 1715006007WL071911 Brajbhan Singh 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 BrajbhanSingh MADHYANCHAL GRAMIN BANK(607232)
280 MAJHAULI MP-15-006-007-001/522-A
(KARMAI) 		1715006007NRG24261020230832985 26/10/2023 BAIJNATH 1715006007WL071911 BAIJNATH 00602 SBIN0RRMBGB 1316 1316 Processed 10/11/2023 289947478 BAIJNATH STATE BANK OF INDIA(508548)
281 MAJHAULI MP-15-006-007-001/525-A
(KARMAI) 		1715006007NRG24261020230832987 26/10/2023 banshgopal 1715006007WL071911 banshgopal 00602 SBIN0RRMBGB 1316 1316 Processed 10/11/2023 289947478 banshgopal STATE BANK OF INDIA(508548)
282 MAJHAULI MP-15-006-007-001/553
(KARMAI) 		1715006007NRG24261020230832991 26/10/2023 ramadhar 1715006007WL071911 ramadhar 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 ramadhar UNION BANK OF INDIA(508500)
283 MAJHAULI MP-15-006-007-001/563-A
(KARMAI) 		1715006007NRG24261020230832999 26/10/2023 devsharan 1715006007WL071911 devsharan 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 devsharan INDIAN BANK(607105)
284 MAJHAULI MP-15-006-007-001/581-a
(KARMAI) 		1715006007NRG24261020230833001 26/10/2023 brijbhan 1715006007WL071911 brijbhan 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 brijbhan MADHYANCHAL GRAMIN BANK(607232)
285 MAJHAULI MP-15-006-007-001/586-B
(KARMAI) 		1715006007NRG24261020230833003 26/10/2023 shivbahadur singh 1715006007WL071911 shivbahadur singh 00602 SBIN0RRMBGB 1316 1316 Processed 10/11/2023 289947478 shivbahadursingh STATE BANK OF INDIA(508548)
286 MAJHAULI MP-15-006-007-001/59
(KARMAI) 		1715006007NRG24261020230833004 26/10/2023 keshkali singh 1715006007WL071911 keshkali singh 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 keshkalisingh MADHYANCHAL GRAMIN BANK(607232)
287 MAJHAULI MP-15-006-007-001/6-B
(KARMAI) 		1715006007NRG24261020230833006 26/10/2023 rajkaran yadav 1715006007WL071911 rajkaran yadav 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 rajkaranyadav MADHYANCHAL GRAMIN BANK(607232)
288 MAJHAULI MP-15-006-007-001/609
(KARMAI) 		1715006007NRG24261020230833009 26/10/2023 sampat singh 1715006007WL071911 sampat singh 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 sampatsingh MADHYANCHAL GRAMIN BANK(607232)
289 MAJHAULI MP-15-006-007-001/61
(KARMAI) 		1715006007NRG24261020230833010 26/10/2023 Punjab 1715006007WL071911 Punjab 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 Punjab MADHYANCHAL GRAMIN BANK(607232)
290 MAJHAULI MP-15-006-007-001/65
(KARMAI) 		1715006007NRG24261020230833017 26/10/2023 ramnath 1715006007WL071911 ramnath 00602 SBIN0RRMBGB 1128 1128 Processed 09/11/2023 289947478 ramnath MADHYANCHAL GRAMIN BANK(607232)
291 MAJHAULI MP-15-006-007-001/74
(KARMAI) 		1715006007NRG24261020230833019 26/10/2023 Rajbhan 1715006007WL071911 Rajbhan 00602 SBIN0RRMBGB 1128 1128 Processed 09/11/2023 289947478 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
292 MAJHAULI MP-15-006-007-001/857
(KARMAI) 		1715006007NRG24261020230833024 26/10/2023 indrapal 1715006007WL071911 indrapal 00602 SBIN0RRMBGB 1128 1128 Processed 10/11/2023 289947478 indrapal STATE BANK OF INDIA(508548)
293 MAJHAULI MP-15-006-007-001/873
(KARMAI) 		1715006007NRG24261020230833027 26/10/2023 Upendra Singh 1715006007WL071911 Upendra Singh 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 UpendraSingh INDIAN BANK(607105)
294 MAJHAULI MP-15-006-007-001/877
(KARMAI) 		1715006007NRG24261020230833030 26/10/2023 TANENDRA BAHADUR 1715006007WL071911 TANENDRA BAHADUR 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 TANENDRABAHADUR MADHYANCHAL GRAMIN BANK(607232)
295 MAJHAULI MP-15-006-007-001/891
(KARMAI) 		1715006007NRG24261020230833032 26/10/2023 amrbahadur singh 1715006007WL071911 amrbahadur singh 00602 SBIN0RRMBGB 1316 1316 Processed 10/11/2023 289947478 amrbahadursingh STATE BANK OF INDIA(508548)
296 MAJHAULI MP-15-006-007-001/895
(KARMAI) 		1715006007NRG24261020230833033 26/10/2023 rajbahor singh 1715006007WL071911 rajbahor singh 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 289947478 rajbahorsingh MADHYANCHAL GRAMIN BANK(607232)
297 MAJHAULI MP-15-006-009-001/285
(AMEDHIYA) 		1715006009NRG24261020230833874 26/10/2023 ROHINI 1715006009WL071981 ROHINI 00602 SBIN0RRMBGB 1126 1126 Processed 09/11/2023 289947478 ROHINI MADHYANCHAL GRAMIN BANK(607232)
298 MAJHAULI MP-15-006-012-002/211
(KHAMCHAURA) 		1715006012NRG24261020230834298 26/10/2023 reeta 1715006012WL072001 reeta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289947478 reeta MADHYANCHAL GRAMIN BANK(607232)
299 MAJHAULI MP-15-006-019-001/348
(CHHUHI) 		1715006019NRG24261020230836034 26/10/2023 sushil sahu 1715006019WL072100 sushil sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 sushilsahu MADHYANCHAL GRAMIN BANK(607232)
300 MAJHAULI MP-15-006-019-001/496-D
(CHHUHI) 		1715006019NRG24261020230836045 26/10/2023 lalawati kushwaha 1715006019WL072100 lalawati kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289947478 lalawatikushwaha MADHYANCHAL GRAMIN BANK(607232)
301 MAJHAULI MP-15-006-019-001/496-D
(CHHUHI) 		1715006019NRG24261020230836044 26/10/2023 ramkali kushwaha 1715006019WL072100 ramkali kushwaha 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 289947478 ramkalikushwaha STATE BANK OF INDIA(508548)
302 MAJHAULI MP-15-006-019-001/549
(CHHUHI) 		1715006019NRG24261020230836048 26/10/2023 anita singh 1715006019WL072100 anita singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289947478 anitasingh MADHYANCHAL GRAMIN BANK(607232)
303 MAJHAULI MP-15-006-019-001/549
(CHHUHI) 		1715006019NRG24261020230836047 26/10/2023 rajkumar singh 1715006019WL072100 rajkumar singh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 289947478 rajkumarsingh STATE BANK OF INDIA(508548)
304 MAJHAULI MP-15-006-019-001/635
(CHHUHI) 		1715006019NRG24261020230836050 26/10/2023 munni yadav 1715006019WL072100 munni yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289947478 munniyadav MADHYANCHAL GRAMIN BANK(607232)
305 MAJHAULI MP-15-006-019-001/716
(CHHUHI) 		1715006019NRG24261020230836053 26/10/2023 poonam singh 1715006019WL072100 poonam singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289947478 poonamsingh STATE BANK OF INDIA(508548)
306 MAJHAULI MP-15-006-019-001/743
(CHHUHI) 		1715006019NRG24261020230836054 26/10/2023 pushpa vishwakarma 1715006019WL072100 pushpa vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289947478 pushpavishwakarma MADHYANCHAL GRAMIN BANK(607232)
307 MAJHAULI MP-15-006-019-001/802
(CHHUHI) 		1715006019NRG24261020230836057 26/10/2023 chotkaili basor 1715006019WL072100 chotkaili basor 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 289947478 chotkailibasor MADHYANCHAL GRAMIN BANK(607232)
308 MAJHAULI MP-15-006-020-001/103
(MEDARA) 		1715006020NRG24261020230835935 26/10/2023 devraj 1715006020WL072084 devraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 devraj UNION BANK OF INDIA(508500)
309 MAJHAULI MP-15-006-020-001/138-A
(MEDARA) 		1715006020NRG24261020230835938 26/10/2023 NOHARI PAL 1715006020WL072084 NOHARI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 NOHARIPAL MADHYANCHAL GRAMIN BANK(607232)
310 MAJHAULI MP-15-006-020-001/150-A
(MEDARA) 		1715006020NRG24261020230835987 26/10/2023 Lalua Saket 1715006020WL072088 Lalua Saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289947478 LaluaSaket MADHYANCHAL GRAMIN BANK(607232)
311 MAJHAULI MP-15-006-020-001/185-a
(MEDARA) 		1715006020NRG24261020230835940 26/10/2023 lala 1715006020WL072084 lala 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 lala MADHYANCHAL GRAMIN BANK(607232)
312 MAJHAULI MP-15-006-020-001/20-A
(MEDARA) 		1715006020NRG24261020230835942 26/10/2023 chhoti 1715006020WL072084 chhoti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 chhoti UNION BANK OF INDIA(508500)
313 MAJHAULI MP-15-006-020-001/216-A
(MEDARA) 		1715006020NRG24261020230835944 26/10/2023 indrakali pal 1715006020WL072084 indrakali pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 indrakalipal MADHYANCHAL GRAMIN BANK(607232)
314 MAJHAULI MP-15-006-020-001/290
(MEDARA) 		1715006020NRG24261020230835949 26/10/2023 Ramnevaj pal 1715006020WL072084 Ramnevaj pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 Ramnevajpal MADHYANCHAL GRAMIN BANK(607232)
315 MAJHAULI MP-15-006-020-001/290
(MEDARA) 		1715006020NRG24261020230835950 26/10/2023 Urmila Pal 1715006020WL072084 Urmila Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 UrmilaPal MADHYANCHAL GRAMIN BANK(607232)
316 MAJHAULI MP-15-006-020-001/55
(MEDARA) 		1715006020NRG24261020230835956 26/10/2023 lalli 1715006020WL072084 lalli 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 lalli MADHYANCHAL GRAMIN BANK(607232)
317 MAJHAULI MP-15-006-020-002/123
(MEDARA) 		1715006020NRG24261020230835960 26/10/2023 Premvati 1715006020WL072084 Premvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 Premvati MADHYANCHAL GRAMIN BANK(607232)
318 MAJHAULI MP-15-006-020-002/145-A
(MEDARA) 		1715006020NRG24261020230835962 26/10/2023 sampat yadav 1715006020WL072084 sampat yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 sampatyadav MADHYANCHAL GRAMIN BANK(607232)
319 MAJHAULI MP-15-006-020-002/29
(MEDARA) 		1715006020NRG24261020230836011 26/10/2023 Tijiya kol 1715006020WL072097 Tijiya kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289947478 Tijiyakol MADHYANCHAL GRAMIN BANK(607232)
320 MAJHAULI MP-15-006-020-002/56
(MEDARA) 		1715006020NRG24261020230835971 26/10/2023 MANTFI 1715006020WL072084 MANTFI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 MANTFI MADHYANCHAL GRAMIN BANK(607232)
321 MAJHAULI MP-15-006-020-002/8-A
(MEDARA) 		1715006020NRG24261020230836017 26/10/2023 Khusaboo 1715006020WL072097 Khusaboo 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289947478 Khusaboo UNION BANK OF INDIA(508500)
322 MAJHAULI MP-15-006-020-002/8-A
(MEDARA) 		1715006020NRG24261020230836016 26/10/2023 RAJESH 1715006020WL072097 RAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289947478 RAJESH MADHYANCHAL GRAMIN BANK(607232)
323 MAJHAULI MP-15-006-020-002/8-B
(MEDARA) 		1715006020NRG24261020230836019 26/10/2023 Garima 1715006020WL072097 Garima 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289947478 Garima UNION BANK OF INDIA(508500)
324 MAJHAULI MP-15-006-022-002/101
(GAJARI) 		1715006022NRG24261020230834044 26/10/2023 Mithila kewat 1715006022WL071987 Mithila kewat 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289947478 Mithilakewat INDIAN BANK(607105)
325 MAJHAULI MP-15-006-022-002/104
(GAJARI) 		1715006022NRG24261020230834045 26/10/2023 Ramnath Agariya 1715006022WL071987 Ramnath Agariya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 RamnathAgariya MADHYANCHAL GRAMIN BANK(607232)
326 MAJHAULI MP-15-006-022-002/104-B
(GAJARI) 		1715006022NRG24261020230834046 26/10/2023 kamlesh agariya 1715006022WL071987 kamlesh agariya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 kamleshagariya FINO PAYMENTS BANK LTD(608001)
327 MAJHAULI MP-15-006-022-002/140-A
(GAJARI) 		1715006022NRG24261020230834050 26/10/2023 pawan kumar kol 1715006022WL071987 pawan kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 pawankumarkol AIRTEL PAYMENTS BANK LIMITED(990288)
328 MAJHAULI MP-15-006-022-002/171
(GAJARI) 		1715006022NRG24261020230834052 26/10/2023 Ramkali 1715006022WL071987 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 Ramkali MADHYANCHAL GRAMIN BANK(607232)
329 MAJHAULI MP-15-006-022-002/195
(GAJARI) 		1715006022NRG24261020230834053 26/10/2023 shivraj 1715006022WL071987 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 shivraj UNION BANK OF INDIA(508500)
330 MAJHAULI MP-15-006-022-002/196
(GAJARI) 		1715006022NRG24261020230834054 26/10/2023 geetasingh 1715006022WL071987 geetasingh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 289947478 geetasingh STATE BANK OF INDIA(508548)
331 MAJHAULI MP-15-006-022-002/271
(GAJARI) 		1715006022NRG24261020230834055 26/10/2023 BALGOVIND SINGH 1715006022WL071987 BALGOVIND SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 289947478 BALGOVINDSINGH STATE BANK OF INDIA(508548)
332 MAJHAULI MP-15-006-022-002/291
(GAJARI) 		1715006022NRG24261020230834058 26/10/2023 vishvnath saket 1715006022WL071987 vishvnath saket 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 289947478 vishvnathsaket MADHYANCHAL GRAMIN BANK(607232)
333 MAJHAULI MP-15-006-022-002/296
(GAJARI) 		1715006022NRG24261020230834061 26/10/2023 RAMSHIYA SAHU 1715006022WL071987 RAMSHIYA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 RAMSHIYASAHU UNION BANK OF INDIA(508500)
334 MAJHAULI MP-15-006-022-002/352
(GAJARI) 		1715006022NRG24261020230834024 26/10/2023 ramvati baiga 1715006022WL071986 ramvati baiga 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 ramvatibaiga MADHYANCHAL GRAMIN BANK(607232)
335 MAJHAULI MP-15-006-022-002/358-A
(GAJARI) 		1715006022NRG24261020230834026 26/10/2023 mukesh sahu 1715006022WL071986 mukesh sahu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289947478 mukeshsahu MADHYANCHAL GRAMIN BANK(607232)
336 MAJHAULI MP-15-006-022-002/36
(GAJARI) 		1715006022NRG24261020230834027 26/10/2023 rajbahor 1715006022WL071986 rajbahor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 rajbahor UNION BANK OF INDIA(508500)
337 MAJHAULI MP-15-006-022-002/430-A
(GAJARI) 		1715006022NRG24261020230834029 26/10/2023 Shyamlal 1715006022WL071986 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
338 MAJHAULI MP-15-006-022-002/430-A
(GAJARI) 		1715006022NRG24261020230834028 26/10/2023 Shyamlal 1715006022WL071986 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
339 MAJHAULI MP-15-006-022-002/430-B
(GAJARI) 		1715006022NRG24261020230834030 26/10/2023 RAMLAL BAIGA 1715006022WL071986 RAMLAL BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 RAMLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
340 MAJHAULI MP-15-006-022-002/430-D
(GAJARI) 		1715006022NRG24261020230834031 26/10/2023 atul 1715006022WL071986 atul 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 atul MADHYANCHAL GRAMIN BANK(607232)
341 MAJHAULI MP-15-006-022-002/431-C
(GAJARI) 		1715006022NRG24261020230834032 26/10/2023 lalli baiga 1715006022WL071986 lalli baiga 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 lallibaiga MADHYANCHAL GRAMIN BANK(607232)
342 MAJHAULI MP-15-006-022-002/44-A
(GAJARI) 		1715006022NRG24261020230834033 26/10/2023 ankit kol 1715006022WL071986 ankit kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 ankitkol MADHYANCHAL GRAMIN BANK(607232)
343 MAJHAULI MP-15-006-022-002/44-B
(GAJARI) 		1715006022NRG24261020230834034 26/10/2023 munna kol 1715006022WL071986 munna kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 munnakol MADHYANCHAL GRAMIN BANK(607232)
344 MAJHAULI MP-15-006-022-002/608-A
(GAJARI) 		1715006022NRG24261020230834035 26/10/2023 pushpa singh 1715006022WL071986 pushpa singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289947478 pushpasingh MADHYANCHAL GRAMIN BANK(607232)
345 MAJHAULI MP-15-006-022-002/608-C
(GAJARI) 		1715006022NRG24261020230834036 26/10/2023 dharmraj singh 1715006022WL071986 dharmraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 dharmrajsingh UNION BANK OF INDIA(508500)
346 MAJHAULI MP-15-006-022-002/938
(GAJARI) 		1715006022NRG24261020230834040 26/10/2023 ABHISHEK SINGH 1715006022WL071986 ABHISHEK SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 ABHISHEKSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
347 MAJHAULI MP-15-006-022-002/938-A
(GAJARI) 		1715006022NRG24261020230834041 26/10/2023 jaganntah 1715006022WL071986 jaganntah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 jaganntah FINO PAYMENTS BANK LTD(608001)
348 MAJHAULI MP-15-006-022-002/938-D
(GAJARI) 		1715006022NRG24261020230834042 26/10/2023 Minakshi singh 1715006022WL071986 Minakshi singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 Minakshisingh INDIAN BANK(607105)
349 MAJHAULI MP-15-006-030-001/134
(JAMUA NO1) 		1715006030NRG24261020230833530 26/10/2023 PANCHVATI 1715006030WL071962 PANCHVATI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289947478 PANCHVATI MADHYANCHAL GRAMIN BANK(607232)
350 MAJHAULI MP-15-006-030-001/148-C
(JAMUA NO1) 		1715006030NRG24261020230833531 26/10/2023 SUKSEN KEVAT 1715006030WL071962 SUKSEN KEVAT 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289947478 SUKSENKEVAT MADHYANCHAL GRAMIN BANK(607232)
351 MAJHAULI MP-15-006-030-001/160
(JAMUA NO1) 		1715006030NRG24261020230833547 26/10/2023 koshilya 1715006030WL071964 koshilya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289947478 koshilya MADHYANCHAL GRAMIN BANK(607232)
352 MAJHAULI MP-15-006-030-001/172
(JAMUA NO1) 		1715006030NRG24261020230833549 26/10/2023 Anuradha kol 1715006030WL071964 Anuradha kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289947478 Anuradhakol MADHYANCHAL GRAMIN BANK(607232)
353 MAJHAULI MP-15-006-030-001/172
(JAMUA NO1) 		1715006030NRG24261020230833548 26/10/2023 nanbai 1715006030WL071964 nanbai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289947478 nanbai MADHYANCHAL GRAMIN BANK(607232)
354 MAJHAULI MP-15-006-030-001/183
(JAMUA NO1) 		1715006030NRG24261020230833532 26/10/2023 baljeet kewat 1715006030WL071962 baljeet kewat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289947478 baljeetkewat MADHYANCHAL GRAMIN BANK(607232)
355 MAJHAULI MP-15-006-030-001/183
(JAMUA NO1) 		1715006030NRG24261020230833533 26/10/2023 shanti kewat 1715006030WL071962 shanti kewat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289947478 shantikewat UNION BANK OF INDIA(508500)
356 MAJHAULI MP-15-006-030-001/220
(JAMUA NO1) 		1715006030NRG24261020230833536 26/10/2023 seetaram gupta 1715006030WL071962 seetaram gupta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289947478 seetaramgupta MADHYANCHAL GRAMIN BANK(607232)
357 MAJHAULI MP-15-006-030-001/220
(JAMUA NO1) 		1715006030NRG24261020230833535 26/10/2023 sitaram 1715006030WL071962 sitaram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289947478 sitaram IDBI BANK(607095)
358 MAJHAULI MP-15-006-030-001/232
(JAMUA NO1) 		1715006030NRG24261020230833539 26/10/2023 Rajroop kol 1715006030WL071963 Rajroop kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289947478 Rajroopkol MADHYANCHAL GRAMIN BANK(607232)
359 MAJHAULI MP-15-006-030-001/310-A
(JAMUA NO1) 		1715006030NRG24261020230833543 26/10/2023 SANGEETA GUPTA 1715006030WL071963 SANGEETA GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289947478 SANGEETAGUPTA MADHYANCHAL GRAMIN BANK(607232)
360 MAJHAULI MP-15-006-030-001/326
(JAMUA NO1) 		1715006030NRG24261020230833538 26/10/2023 Shyamlal kushwaha 1715006030WL071962 Shyamlal kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289947478 Shyamlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
361 MAJHAULI MP-15-006-030-001/384
(JAMUA NO1) 		1715006030NRG24261020230833545 26/10/2023 Ramesh gupta 1715006030WL071963 Ramesh gupta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289947478 Rameshgupta MADHYANCHAL GRAMIN BANK(607232)
362 MAJHAULI MP-15-006-030-001/384
(JAMUA NO1) 		1715006030NRG24261020230833544 26/10/2023 Ramesh gupta 1715006030WL071963 Ramesh gupta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289947478 Rameshgupta MADHYANCHAL GRAMIN BANK(607232)
363 MAJHAULI MP-15-006-030-001/41
(JAMUA NO1) 		1715006030NRG24261020230833551 26/10/2023 munni 1715006030WL071964 munni 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289947478 munni MADHYANCHAL GRAMIN BANK(607232)
364 MAJHAULI MP-15-006-030-001/41
(JAMUA NO1) 		1715006030NRG24261020230833550 26/10/2023 munni panika 1715006030WL071964 munni panika 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289947478 munnipanika MADHYANCHAL GRAMIN BANK(607232)
365 MAJHAULI MP-15-006-039-001/19
(BAKAWA) 		1715006039NRG24261020230832155 26/10/2023 Sitakali 1715006039WL071849 Sitakali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 Sitakali MADHYANCHAL GRAMIN BANK(607232)
366 MAJHAULI MP-15-006-039-001/39-A
(BAKAWA) 		1715006039NRG24261020230832159 26/10/2023 RAJBATI KUSHWAHA 1715006039WL071849 RAJBATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 RAJBATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
367 MAJHAULI MP-15-006-039-001/39-B
(BAKAWA) 		1715006039NRG24261020230832160 26/10/2023 SUSHILA KUSHWAHA 1715006039WL071849 SUSHILA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 SUSHILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
368 MAJHAULI MP-15-006-039-001/43
(BAKAWA) 		1715006039NRG24261020230832162 26/10/2023 Ganga 1715006039WL071849 Ganga 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 Ganga UNION BANK OF INDIA(508500)
369 MAJHAULI MP-15-006-039-001/44-C
(BAKAWA) 		1715006039NRG24261020230832164 26/10/2023 ramkali kushwaha 1715006039WL071849 ramkali kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 ramkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
370 MAJHAULI MP-15-006-039-001/5
(BAKAWA) 		1715006039NRG24261020230832165 26/10/2023 Ramkhelawan 1715006039WL071849 Ramkhelawan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 Ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
371 MAJHAULI MP-15-006-039-002/105-B
(BAKAWA) 		1715006039NRG24261020230832167 26/10/2023 Lal Bahadur Ghansi 1715006039WL071849 Lal Bahadur Ghansi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 LalBahadurGhansi MADHYANCHAL GRAMIN BANK(607232)
372 MAJHAULI MP-15-006-039-002/106-A
(BAKAWA) 		1715006039NRG24261020230832168 26/10/2023 Mohan Ghansi 1715006039WL071849 Mohan Ghansi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 MohanGhansi MADHYANCHAL GRAMIN BANK(607232)
373 MAJHAULI MP-15-006-039-002/118
(BAKAWA) 		1715006039NRG24261020230832170 26/10/2023 Bansilal 1715006039WL071849 Bansilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 Bansilal MADHYANCHAL GRAMIN BANK(607232)
374 MAJHAULI MP-15-006-039-002/198
(BAKAWA) 		1715006039NRG24261020230832180 26/10/2023 urmila 1715006039WL071849 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 urmila MADHYANCHAL GRAMIN BANK(607232)
375 MAJHAULI MP-15-006-039-002/199-C
(BAKAWA) 		1715006039NRG24261020230832181 26/10/2023 HARISHARAN SINGH 1715006039WL071849 HARISHARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 HARISHARANSINGH MADHYANCHAL GRAMIN BANK(607232)
376 MAJHAULI MP-15-006-039-002/239
(BAKAWA) 		1715006039NRG24261020230832185 26/10/2023 sukhlal 1715006039WL071849 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 sukhlal MADHYANCHAL GRAMIN BANK(607232)
377 MAJHAULI MP-15-006-039-002/256
(BAKAWA) 		1715006039NRG24261020230832187 26/10/2023 Rajkumar 1715006039WL071849 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289947478 Rajkumar STATE BANK OF INDIA(508548)
378 MAJHAULI MP-15-006-039-002/257
(BAKAWA) 		1715006039NRG24261020230832188 26/10/2023 shivprasad 1715006039WL071849 shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 shivprasad MADHYANCHAL GRAMIN BANK(607232)
379 MAJHAULI MP-15-006-039-002/355
(BAKAWA) 		1715006039NRG24261020230832195 26/10/2023 indrapal 1715006039WL071849 indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289947478 indrapal STATE BANK OF INDIA(508548)
380 MAJHAULI MP-15-006-039-002/373-A
(BAKAWA) 		1715006039NRG24261020230832196 26/10/2023 RAMPAL 1715006039WL071849 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
381 MAJHAULI MP-15-006-039-002/382-A
(BAKAWA) 		1715006039NRG24261020230832201 26/10/2023 RABI SAKET 1715006039WL071849 RABI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 RABISAKET MADHYANCHAL GRAMIN BANK(607232)
382 MAJHAULI MP-15-006-039-002/387-B
(BAKAWA) 		1715006039NRG24261020230832202 26/10/2023 Kusal 1715006039WL071849 Kusal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289947478 Kusal STATE BANK OF INDIA(508548)
383 MAJHAULI MP-15-006-039-002/402-D
(BAKAWA) 		1715006039NRG24261020230832206 26/10/2023 Fulkumari Agariya 1715006039WL071849 Fulkumari Agariya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 FulkumariAgariya MADHYANCHAL GRAMIN BANK(607232)
384 MAJHAULI MP-15-006-039-002/405-D
(BAKAWA) 		1715006039NRG24261020230832207 26/10/2023 MAMTA SAKET 1715006039WL071849 MAMTA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 MAMTASAKET MADHYANCHAL GRAMIN BANK(607232)
385 MAJHAULI MP-15-006-039-002/423-B
(BAKAWA) 		1715006039NRG24261020230832211 26/10/2023 shivraj singh 1715006039WL071849 shivraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 shivrajsingh MADHYANCHAL GRAMIN BANK(607232)
386 MAJHAULI MP-15-006-039-002/425-D
(BAKAWA) 		1715006039NRG24261020230832213 26/10/2023 KUSUMKALI SINGH 1715006039WL071849 KUSUMKALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 KUSUMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
387 MAJHAULI MP-15-006-039-002/431-A
(BAKAWA) 		1715006039NRG24261020230832215 26/10/2023 Rajnish jayaswal 1715006039WL071849 Rajnish jayaswal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 Rajnishjayaswal MADHYANCHAL GRAMIN BANK(607232)
388 MAJHAULI MP-15-006-039-002/46
(BAKAWA) 		1715006039NRG24261020230832220 26/10/2023 chhotelal 1715006039WL071849 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 chhotelal MADHYANCHAL GRAMIN BANK(607232)
389 MAJHAULI MP-15-006-039-002/60
(BAKAWA) 		1715006039NRG24261020230832224 26/10/2023 Triveni 1715006039WL071849 Triveni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 Triveni MADHYANCHAL GRAMIN BANK(607232)
390 MAJHAULI MP-15-006-039-002/71
(BAKAWA) 		1715006039NRG24261020230832226 26/10/2023 Sesmani 1715006039WL071849 Sesmani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 Sesmani MADHYANCHAL GRAMIN BANK(607232)
391 MAJHAULI MP-15-006-039-002/72
(BAKAWA) 		1715006039NRG24261020230832227 26/10/2023 Omkali 1715006039WL071849 Omkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 Omkali MADHYANCHAL GRAMIN BANK(607232)
392 MAJHAULI MP-15-006-039-002/97-A
(BAKAWA) 		1715006039NRG24261020230832232 26/10/2023 Aruna Jayaswal 1715006039WL071849 Aruna Jayaswal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 ArunaJayaswal MADHYANCHAL GRAMIN BANK(607232)
393 MAJHAULI MP-15-006-040-001/49
(SIKARA) 		1715006039NRG24261020230832236 26/10/2023 damodar kumar 1715006039WL071849 damodar kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 damodarkumar MADHYANCHAL GRAMIN BANK(607232)
394 MAJHAULI MP-15-006-040-001/66-B
(SIKARA) 		1715006039NRG24261020230832240 26/10/2023 ANITA SINGH 1715006039WL071849 ANITA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 ANITASINGH MADHYANCHAL GRAMIN BANK(607232)
395 MAJHAULI MP-15-006-040-001/66-C
(SIKARA) 		1715006039NRG24261020230832241 26/10/2023 Asha singh 1715006039WL071849 Asha singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 Ashasingh UNION BANK OF INDIA(508500)
396 MAJHAULI MP-15-006-040-001/71
(SIKARA) 		1715006039NRG24261020230832242 26/10/2023 sukhsen 1715006039WL071849 sukhsen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289947478 sukhsen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 225341 225341
397 MAJHAULI MP-15-006-002-002/350
(PARSILI) 		1715006002NRG24251020230831583 26/10/2023 Ranu singh 1715006002WL071828 Ranu singh 00688 FINO0001446 884 884 Processed 10/11/2023 289947478 Ranusingh STATE BANK OF INDIA(508548)
398 MAJHAULI MP-15-006-002-002/357
(PARSILI) 		1715006002NRG24251020230831584 26/10/2023 Rahul Singh 1715006002WL071828 Rahul Singh 00688 FINO0001446 884 884 Processed 09/11/2023 289947478 RahulSingh FINO PAYMENTS BANK LTD(608001)
399 MAJHAULI MP-15-006-020-001/20-B
(MEDARA) 		1715006020NRG24261020230835943 26/10/2023 Roshani Pal 1715006020WL072084 Roshani Pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 289947478 RoshaniPal FINO PAYMENTS BANK LTD(608001)
400 MAJHAULI MP-15-006-022-002/939-B
(GAJARI) 		1715006022NRG24261020230834043 26/10/2023 rajkumari singh baghel 1715006022WL071986 rajkumari singh baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 289947478 rajkumarisinghbaghel FINO PAYMENTS BANK LTD(608001)
401 MAJHAULI MP-15-006-039-002/119-A
(BAKAWA) 		1715006039NRG24261020230832171 26/10/2023 phulkumari singh 1715006039WL071849 phulkumari singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289947478 phulkumarisingh FINO PAYMENTS BANK LTD(608001)
402 MAJHAULI MP-15-006-039-002/224-A
(BAKAWA) 		1715006039NRG24261020230832183 26/10/2023 RAMDHARI YADAV 1715006039WL071849 RAMDHARI YADAV 00688 FINO0001446 1105 1105 Processed 09/11/2023 289947478 RAMDHARIYADAV FINO PAYMENTS BANK LTD(608001)
403 MAJHAULI MP-15-006-039-002/287-C
(BAKAWA) 		1715006039NRG24261020230832191 26/10/2023 SONAVATI YADAV 1715006039WL071849 SONAVATI YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 289947478 SONAVATIYADAV FINO PAYMENTS BANK LTD(608001)
404 MAJHAULI MP-15-006-039-002/291-A
(BAKAWA) 		1715006039NRG24261020230832192 26/10/2023 KAMLA SINGH 1715006039WL071849 KAMLA SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 289947478 KAMLASINGH FINO PAYMENTS BANK LTD(608001)
405 MAJHAULI MP-15-006-039-002/44-B
(BAKAWA) 		1715006039NRG24261020230832217 26/10/2023 lalavati yadav 1715006039WL071849 lalavati yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 289947478 lalavatiyadav FINO PAYMENTS BANK LTD(608001)
406 MAJHAULI MP-15-006-039-002/82-B
(BAKAWA) 		1715006039NRG24261020230832228 26/10/2023 pappu Singh 1715006039WL071849 pappu Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289947478 pappuSingh FINO PAYMENTS BANK LTD(608001)
407 MAJHAULI MP-15-006-039-002/94-C
(BAKAWA) 		1715006039NRG24261020230832231 26/10/2023 RAJKALI SINGH 1715006039WL071849 RAJKALI SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 289947478 RAJKALISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
408 MAJHAULI MP-15-006-022-002/322-C
(GAJARI) 		1715006022NRG24261020230834021 26/10/2023 Ramvati 1715006022WL071986 Ramvati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 289947478 Ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 539794 539794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_261023APB_FTO_333338 Central Bank Of India CBIN0282132 CHACHAI 3094
2 MAJHAULI MP1715006_261023APB_FTO_333338 Indian Bank IDIB000M570 MAJHAULI 76677
3 MAJHAULI MP1715006_261023APB_FTO_333338 Indian Bank IDIB000S680 Sidhi 1547
4 MAJHAULI MP1715006_261023APB_FTO_333338 State Bank of India SBIN0001262 SIDHI 19227
5 MAJHAULI MP1715006_261023APB_FTO_333338 State Bank of India SBIN0001428 AMLAI 2652
6 MAJHAULI MP1715006_261023APB_FTO_333338 State Bank of India SBIN0006075 BEOHARI 884
7 MAJHAULI MP1715006_261023APB_FTO_333338 State Bank of India SBIN0017116 MANJHAULI 67118
8 MAJHAULI MP1715006_261023APB_FTO_333338 Union Bank of India UBIN0537314 SIDHI MAIN 1316
9 MAJHAULI MP1715006_261023APB_FTO_333338 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 95086
10 MAJHAULI MP1715006_261023APB_FTO_333338 Union Bank of India UBIN0554341 SARAI 1547
11 MAJHAULI MP1715006_261023APB_FTO_333338 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
12 MAJHAULI MP1715006_261023APB_FTO_333338 Union Bank of India UBIN0569836 Tikari dist.Sidhi 25194
13 MAJHAULI MP1715006_261023APB_FTO_333338 Union Bank of India UBIN0569836 TIKRI 3978
14 MAJHAULI MP1715006_261023APB_FTO_333338 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 42432
15 MAJHAULI MP1715006_261023APB_FTO_333338 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 21658
16 MAJHAULI MP1715006_261023APB_FTO_333338 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 161251
17 MAJHAULI MP1715006_261023APB_FTO_333338 Fino Payments Bank Ltd FINO0001446 MP RO 13481
18 MAJHAULI MP1715006_261023APB_FTO_333338 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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