Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:14:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_091223APB_FTO_383095
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-15-006-052-002/235-C
(CHAHANANTOLA) 		1715006052NRG24091220230988732 09/12/2023 anushika singh 1715006052WL082712 anushika singh 00051 MAHB0001881 2873 2873 Processed 01/03/2024 462531819 anushikasingh BANK OF MAHARASHTRA(607387)
2 MAJHAULI MP-15-006-052-002/235-D
(CHAHANANTOLA) 		1715006052NRG24091220230988733 09/12/2023 sneha singh 1715006052WL082712 sneha singh 00051 MAHB0001881 2873 2873 Processed 01/03/2024 462531819 snehasingh BANK OF MAHARASHTRA(607387)
SubTotal 5746 5746
3 MAJHAULI MP-15-006-038-001/446-C
(GIJWAR) 		1715006038NRG24091220230988409 09/12/2023 prakash kumar napit 1715006038WL082692 prakash kumar napit 00078 CNRB0003353 1326 1326 Processed 01/03/2024 462531819 prakashkumarnapit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 MAJHAULI MP-15-006-045-002/916
(MAHKHORE) 		1715006045NRG24091220230988256 09/12/2023 PRAMOD KUMAR DWIVEDI 1715006045WL082683 PRAMOD KUMAR DWIVEDI 00089 CBIN0280787 2648 2648 Processed 29/02/2024 462531819 PRAMODKUMARDWIVEDI CENTRAL BANK OF INDIA(607115)
SubTotal 2648 2648
5 MAJHAULI MP-15-006-015-001/107
(NEBUHA) 		1715006015NRG24071220230980654 09/12/2023 SHIV NATH SAHU 1715006015WL082168 SHIV NATH SAHU 00176 IDIB000M570 400 400 Processed 29/02/2024 462531819 SHIVNATHSAHU INDIAN BANK(607105)
6 MAJHAULI MP-15-006-015-001/107
(NEBUHA) 		1715006015NRG24071220230980655 09/12/2023 VIHAPHI 1715006015WL082168 VIHAPHI 00176 IDIB000M570 400 400 Processed 29/02/2024 462531819 VIHAPHI INDIAN BANK(607105)
7 MAJHAULI MP-15-006-015-001/108-B
(NEBUHA) 		1715006015NRG24071220230980656 09/12/2023 RAJENDRA 1715006015WL082168 RAJENDRA 00176 IDIB000M570 400 400 Processed 29/02/2024 462531819 RAJENDRA INDIAN BANK(607105)
8 MAJHAULI MP-15-006-015-001/139-B
(NEBUHA) 		1715006015NRG24071220230980658 09/12/2023 tirathi 1715006015WL082168 tirathi 00176 IDIB000M570 400 400 Processed 29/02/2024 462531819 tirathi INDIAN BANK(607105)
9 MAJHAULI MP-15-006-015-001/166
(NEBUHA) 		1715006015NRG24071220230980659 09/12/2023 rajbhan 1715006015WL082168 rajbhan 00176 IDIB000M570 400 400 Processed 29/02/2024 462531819 rajbhan INDIAN BANK(607105)
10 MAJHAULI MP-15-006-015-001/40-B
(NEBUHA) 		1715006015NRG24071220230980660 09/12/2023 samali 1715006015WL082168 samali 00176 IDIB000M570 400 400 Processed 29/02/2024 462531819 samali INDIAN BANK(607105)
11 MAJHAULI MP-15-006-015-001/54-A
(NEBUHA) 		1715006015NRG24071220230980664 09/12/2023 RAJKALI 1715006015WL082168 RAJKALI 00176 IDIB000M570 40 40 Processed 29/02/2024 462531819 RAJKALI INDIAN BANK(607105)
12 MAJHAULI MP-15-006-015-001/71
(NEBUHA) 		1715006015NRG24071220230980665 09/12/2023 JHALLU 1715006015WL082168 JHALLU 00176 IDIB000M570 40 40 Processed 29/02/2024 462531819 JHALLU INDIAN BANK(607105)
13 MAJHAULI MP-15-006-015-001/730-C
(NEBUHA) 		1715006015NRG24071220230980666 09/12/2023 kisan singh 1715006015WL082168 kisan singh 00176 IDIB000M570 40 40 Processed 29/02/2024 462531819 kisansingh INDIAN BANK(607105)
14 MAJHAULI MP-15-006-015-001/87-B
(NEBUHA) 		1715006015NRG24071220230980667 09/12/2023 rameeta sahu 1715006015WL082168 rameeta sahu 00176 IDIB000M570 40 40 Processed 29/02/2024 462531819 rameetasahu INDIAN BANK(607105)
15 MAJHAULI MP-15-006-015-002/193
(NEBUHA) 		1715006015NRG24071220230980670 09/12/2023 chote 1715006015WL082168 chote 00176 IDIB000M570 40 40 Processed 29/02/2024 462531819 chote INDIAN BANK(607105)
16 MAJHAULI MP-15-006-015-002/193
(NEBUHA) 		1715006015NRG24071220230980672 09/12/2023 meera 1715006015WL082168 meera 00176 IDIB000M570 40 40 Processed 29/02/2024 462531819 meera INDIAN BANK(607105)
17 MAJHAULI MP-15-006-015-002/193
(NEBUHA) 		1715006015NRG24071220230980671 09/12/2023 meera 1715006015WL082168 meera 00176 IDIB000M570 40 40 Rejected 29/02/2024 462531819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MAJHAULI MP-15-006-015-002/375
(NEBUHA) 		1715006015NRG24071220230980673 09/12/2023 fulel 1715006015WL082168 fulel 00176 IDIB000M570 40 40 Processed 29/02/2024 462531819 fulel INDIAN BANK(607105)
19 MAJHAULI MP-15-006-015-002/375
(NEBUHA) 		1715006015NRG24071220230980674 09/12/2023 mamta 1715006015WL082168 mamta 00176 IDIB000M570 200 200 Processed 29/02/2024 462531819 mamta INDIAN BANK(607105)
20 MAJHAULI MP-15-006-015-002/80
(NEBUHA) 		1715006015NRG24071220230980675 09/12/2023 Mithailal 1715006015WL082168 Mithailal 00176 IDIB000M570 200 200 Processed 29/02/2024 462531819 Mithailal INDIAN BANK(607105)
21 MAJHAULI MP-15-006-019-001/212
(CHHUHI) 		1715006019NRG24091220230989041 09/12/2023 indrawati panika 1715006019WL082744 indrawati panika 00176 IDIB000M570 24 24 Processed 29/02/2024 462531819 indrawatipanika INDIAN BANK(607105)
22 MAJHAULI MP-15-006-019-001/392
(CHHUHI) 		1715006019NRG24091220230989056 09/12/2023 goraknath 1715006019WL082744 goraknath 00176 IDIB000M570 24 24 Processed 01/03/2024 462531819 goraknath STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-020-002/167-A
(MEDARA) 		1715006020NRG24091220230989827 09/12/2023 raju 1715006020WL082782 raju 00176 IDIB000M570 663 663 Processed 01/03/2024 462531819 raju STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-027-002/293-B
(SIRAULA) 		1715006027NRG24081220230986740 09/12/2023 Sonakali Baiga 1715006027WL082569 Sonakali Baiga 00176 IDIB000M570 2431 2431 Processed 01/03/2024 462531819 SonakaliBaiga MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-036-002/331
(NARO) 		1715006036NRG24081220230986780 09/12/2023 Santosh 1715006036WL082571 Santosh 00176 IDIB000M570 1012 1012 Processed 29/02/2024 462531819 Santosh INDIAN BANK(607105)
SubTotal 7274 7274
26 MAJHAULI MP-15-006-002-001/503
(PARSILI) 		1715006002NRG24081220230986811 09/12/2023 Lalbahadur Singh 1715006002WL082573 Lalbahadur Singh 00415 SBIN0000468 3094 3094 Processed 01/03/2024 462531819 LalbahadurSingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
27 MAJHAULI MP-15-006-019-001/136
(CHHUHI) 		1715006019NRG24091220230989032 09/12/2023 sonu yadav 1715006019WL082744 sonu yadav 00415 SBIN0001262 24 24 Processed 01/03/2024 462531819 sonuyadav STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-019-001/157
(CHHUHI) 		1715006019NRG24091220230989035 09/12/2023 BHOLADEEN 1715006019WL082744 BHOLADEEN 00415 SBIN0001262 24 24 Processed 01/03/2024 462531819 BHOLADEEN STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-019-001/157
(CHHUHI) 		1715006019NRG24091220230989036 09/12/2023 butai sahu 1715006019WL082744 butai sahu 00415 SBIN0001262 24 24 Processed 01/03/2024 462531819 butaisahu STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-019-001/214-B
(CHHUHI) 		1715006019NRG24091220230989043 09/12/2023 rajvati panika 1715006019WL082744 rajvati panika 00415 SBIN0001262 24 24 Processed 01/03/2024 462531819 rajvatipanika STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-019-001/214-B
(CHHUHI) 		1715006019NRG24091220230989042 09/12/2023 satuliya 1715006019WL082744 satuliya 00415 SBIN0001262 24 24 Processed 01/03/2024 462531819 satuliya MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-019-001/224-A
(CHHUHI) 		1715006019NRG24091220230989046 09/12/2023 mahabeer 1715006019WL082744 mahabeer 00415 SBIN0001262 24 24 Processed 01/03/2024 462531819 mahabeer STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-019-001/307-A
(CHHUHI) 		1715006019NRG24091220230989049 09/12/2023 Rampratap 1715006019WL082744 Rampratap 00415 SBIN0001262 24 24 Processed 01/03/2024 462531819 Rampratap STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-019-001/307-A
(CHHUHI) 		1715006019NRG24091220230989048 09/12/2023 Sirvatiya 1715006019WL082744 Sirvatiya 00415 SBIN0001262 24 24 Processed 01/03/2024 462531819 Sirvatiya MADHYANCHAL GRAMIN BANK(607232)
35 MAJHAULI MP-15-006-019-001/365
(CHHUHI) 		1715006019NRG24091220230989050 09/12/2023 Ramkali 1715006019WL082744 Ramkali 00415 SBIN0001262 24 24 Processed 01/03/2024 462531819 Ramkali STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-019-001/385
(CHHUHI) 		1715006019NRG24091220230989052 09/12/2023 bhagirath singh 1715006019WL082744 bhagirath singh 00415 SBIN0001262 24 24 Processed 01/03/2024 462531819 bhagirathsingh STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-019-001/385-A
(CHHUHI) 		1715006019NRG24091220230989054 09/12/2023 sanjay singh 1715006019WL082744 sanjay singh 00415 SBIN0001262 24 24 Processed 01/03/2024 462531819 sanjaysingh STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-019-001/417
(CHHUHI) 		1715006019NRG24091220230989057 09/12/2023 mamta kacher 1715006019WL082744 mamta kacher 00415 SBIN0001262 24 24 Processed 01/03/2024 462531819 mamtakacher STATE BANK OF INDIA(508548)
39 MAJHAULI MP-15-006-019-001/417
(CHHUHI) 		1715006019NRG24091220230989058 09/12/2023 ramkripal kacher 1715006019WL082744 ramkripal kacher 00415 SBIN0001262 24 24 Processed 01/03/2024 462531819 ramkripalkacher STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-019-001/518
(CHHUHI) 		1715006019NRG24091220230989062 09/12/2023 ramesh napit 1715006019WL082744 ramesh napit 00415 SBIN0001262 24 24 Processed 01/03/2024 462531819 rameshnapit STATE BANK OF INDIA(508548)
41 MAJHAULI MP-15-006-019-001/518
(CHHUHI) 		1715006019NRG24091220230989063 09/12/2023 renu napit 1715006019WL082744 renu napit 00415 SBIN0001262 24 24 Processed 01/03/2024 462531819 renunapit STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-019-001/530
(CHHUHI) 		1715006019NRG24091220230989064 09/12/2023 puniya panika 1715006019WL082744 puniya panika 00415 SBIN0001262 24 24 Processed 01/03/2024 462531819 puniyapanika STATE BANK OF INDIA(508548)
43 MAJHAULI MP-15-006-030-001/276
(JAMUA NO1) 		1715006030NRG24091220230989667 09/12/2023 Rajesh kushwaha 1715006030WL082770 Rajesh kushwaha 00415 SBIN0001262 3094 3094 Processed 01/03/2024 462531819 Rajeshkushwaha UNION BANK OF INDIA(508500)
44 MAJHAULI MP-15-006-036-002/157-C
(NARO) 		1715006036NRG24081220230986763 09/12/2023 Mahenra kumar kuhwaha 1715006036WL082571 Mahenra kumar kuhwaha 00415 SBIN0001262 1012 1012 Processed 29/02/2024 462531819 Mahenrakumarkuhwaha ICICI BANK LTD(508534)
45 MAJHAULI MP-15-006-052-002/235
(CHAHANANTOLA) 		1715006052NRG24091220230988731 09/12/2023 shubham 1715006052WL082712 shubham 00415 SBIN0001262 2873 2873 Processed 01/03/2024 462531819 shubham STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-052-005/230-D
(CHAHANANTOLA) 		1715006052NRG24091220230988740 09/12/2023 kamla tiwari 1715006052WL082712 kamla tiwari 00415 SBIN0001262 2873 2873 Processed 01/03/2024 462531819 kamlatiwari STATE BANK OF INDIA(508548)
SubTotal 10236 10236
47 MAJHAULI MP-15-006-045-002/1-C
(MAHKHORE) 		1715006045NRG24091220230988252 09/12/2023 Anand Kumar Tiwari 1715006045WL082683 Anand Kumar Tiwari 00415 SBIN0001308 3536 3536 Processed 29/02/2024 462531819 AnandKumarTiwari ICICI BANK LTD(508534)
SubTotal 3536 3536
48 MAJHAULI MP-15-006-045-002/1-D
(MAHKHORE) 		1715006045NRG24091220230988253 09/12/2023 Umesh Tiwari 1715006045WL082683 Umesh Tiwari 00415 SBIN0001349 3536 3536 Processed 01/03/2024 462531819 UmeshTiwari STATE BANK OF INDIA(508548)
SubTotal 3536 3536
49 MAJHAULI MP-15-006-002-001/503
(PARSILI) 		1715006002NRG24081220230986812 09/12/2023 Butan Singh 1715006002WL082573 Butan Singh 00415 SBIN0007644 3094 3094 Processed 01/03/2024 462531819 ButanSingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
50 MAJHAULI MP-15-006-002-001/449
(PARSILI) 		1715006002NRG24081220230986801 09/12/2023 Naresh singh 1715006002WL082573 Naresh singh 00415 SBIN0017116 2652 2652 Processed 01/03/2024 462531819 Nareshsingh STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-002-001/501
(PARSILI) 		1715006002NRG24081220230986809 09/12/2023 Rajkali Singh 1715006002WL082573 Rajkali Singh 00415 SBIN0017116 3094 3094 Processed 01/03/2024 462531819 RajkaliSingh STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-002-001/507
(PARSILI) 		1715006002NRG24081220230986817 09/12/2023 Anitabai 1715006002WL082573 Anitabai 00415 SBIN0017116 3094 3094 Processed 01/03/2024 462531819 Anitabai STATE BANK OF INDIA(508548)
53 MAJHAULI MP-15-006-002-001/510
(PARSILI) 		1715006002NRG24081220230986822 09/12/2023 Ramsiya 1715006002WL082573 Ramsiya 00415 SBIN0017116 3094 3094 Processed 01/03/2024 462531819 Ramsiya STATE BANK OF INDIA(508548)
54 MAJHAULI MP-15-006-015-001/54
(NEBUHA) 		1715006015NRG24071220230980663 09/12/2023 Kumariya 1715006015WL082168 Kumariya 00415 SBIN0017116 400 400 Processed 29/02/2024 462531819 Kumariya INDIAN BANK(607105)
55 MAJHAULI MP-15-006-019-001/365
(CHHUHI) 		1715006019NRG24091220230989051 09/12/2023 suneel tandiya 1715006019WL082744 suneel tandiya 00415 SBIN0017116 24 24 Processed 29/02/2024 462531819 suneeltandiya INDIAN BANK(607105)
56 MAJHAULI MP-15-006-019-001/392
(CHHUHI) 		1715006019NRG24091220230989055 09/12/2023 Gorakhnath 1715006019WL082744 Gorakhnath 00415 SBIN0017116 24 24 Processed 01/03/2024 462531819 Gorakhnath STATE BANK OF INDIA(508548)
57 MAJHAULI MP-15-006-026-002/129-D
(KHADAURA) 		1715006026NRG24091220230989257 09/12/2023 akhilesh saket 1715006026WL082749 akhilesh saket 00415 SBIN0017116 3094 3094 Processed 01/03/2024 462531819 akhileshsaket STATE BANK OF INDIA(508548)
58 MAJHAULI MP-15-006-030-001/150
(JAMUA NO1) 		1715006030NRG24091220230989670 09/12/2023 dheeraj 1715006030WL082771 dheeraj 00415 SBIN0017116 3094 3094 Processed 01/03/2024 462531819 dheeraj STATE BANK OF INDIA(508548)
59 MAJHAULI MP-15-006-030-001/9
(JAMUA NO1) 		1715006030NRG24091220230989565 09/12/2023 dhanpat kewat 1715006030WL082766 dhanpat kewat 00415 SBIN0017116 1547 1547 Processed 01/03/2024 462531819 dhanpatkewat MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-036-002/107
(NARO) 		1715006036NRG24081220230986755 09/12/2023 sivlal 1715006036WL082571 sivlal 00415 SBIN0017116 1012 1012 Processed 01/03/2024 462531819 sivlal STATE BANK OF INDIA(508548)
61 MAJHAULI MP-15-006-036-002/122
(NARO) 		1715006036NRG24081220230986757 09/12/2023 pramod 1715006036WL082571 pramod 00415 SBIN0017116 1012 1012 Processed 01/03/2024 462531819 pramod STATE BANK OF INDIA(508548)
62 MAJHAULI MP-15-006-036-002/129-A
(NARO) 		1715006036NRG24081220230986760 09/12/2023 Harikesh kushwaha 1715006036WL082571 Harikesh kushwaha 00415 SBIN0017116 1012 1012 Processed 01/03/2024 462531819 Harikeshkushwaha STATE BANK OF INDIA(508548)
63 MAJHAULI MP-15-006-036-002/197-C
(NARO) 		1715006036NRG24081220230986770 09/12/2023 Asha Kushwaha 1715006036WL082571 Asha Kushwaha 00415 SBIN0017116 1012 1012 Processed 01/03/2024 462531819 AshaKushwaha STATE BANK OF INDIA(508548)
64 MAJHAULI MP-15-006-036-002/212-A
(NARO) 		1715006036NRG24081220230986771 09/12/2023 Rammanoj 1715006036WL082571 Rammanoj 00415 SBIN0017116 1012 1012 Processed 29/02/2024 462531819 Rammanoj INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAJHAULI MP-15-006-036-002/212-A
(NARO) 		1715006036NRG24081220230986772 09/12/2023 Shyamvati kushwaha 1715006036WL082571 Shyamvati kushwaha 00415 SBIN0017116 1012 1012 Processed 01/03/2024 462531819 Shyamvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
66 MAJHAULI MP-15-006-036-002/212-C
(NARO) 		1715006036NRG24081220230986773 09/12/2023 Prince Kumar Kushwaha 1715006036WL082571 Prince Kumar Kushwaha 00415 SBIN0017116 1012 1012 Processed 29/02/2024 462531819 PrinceKumarKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAJHAULI MP-15-006-036-002/212-C
(NARO) 		1715006036NRG24081220230986774 09/12/2023 Satya 1715006036WL082571 Satya 00415 SBIN0017116 1012 1012 Processed 29/02/2024 462531819 Satya INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAJHAULI MP-15-006-036-002/286
(NARO) 		1715006036NRG24081220230986779 09/12/2023 shivsankar kushwaha 1715006036WL082571 shivsankar kushwaha 00415 SBIN0017116 1012 1012 Processed 01/03/2024 462531819 shivsankarkushwaha STATE BANK OF INDIA(508548)
69 MAJHAULI MP-15-006-036-002/56-B
(NARO) 		1715006036NRG24081220230986783 09/12/2023 Jankibai kushwaha 1715006036WL082571 Jankibai kushwaha 00415 SBIN0017116 1012 1012 Processed 01/03/2024 462531819 Jankibaikushwaha UNION BANK OF INDIA(508500)
70 MAJHAULI MP-15-006-036-002/78
(NARO) 		1715006036NRG24081220230986785 09/12/2023 somwati 1715006036WL082571 somwati 00415 SBIN0017116 1012 1012 Processed 01/03/2024 462531819 somwati STATE BANK OF INDIA(508548)
71 MAJHAULI MP-15-006-036-002/81-C
(NARO) 		1715006036NRG24081220230986786 09/12/2023 Chandrapratop kushwaha 1715006036WL082571 Chandrapratop kushwaha 00415 SBIN0017116 1012 1012 Processed 01/03/2024 462531819 Chandrapratopkushwaha UNION BANK OF INDIA(508500)
72 MAJHAULI MP-15-006-036-002/81-C
(NARO) 		1715006036NRG24081220230986787 09/12/2023 Sunita kushwaha 1715006036WL082571 Sunita kushwaha 00415 SBIN0017116 1012 1012 Processed 01/03/2024 462531819 Sunitakushwaha MADHYANCHAL GRAMIN BANK(607232)
73 MAJHAULI MP-15-006-038-001/179
(GIJWAR) 		1715006038NRG24091220230988385 09/12/2023 GIRIJA PRASAD SAHU 1715006038WL082692 GIRIJA PRASAD SAHU 00415 SBIN0017116 1326 1326 Processed 01/03/2024 462531819 GIRIJAPRASADSAHU STATE BANK OF INDIA(508548)
74 MAJHAULI MP-15-006-038-001/29
(GIJWAR) 		1715006038NRG24091220230988393 09/12/2023 rajbahadur sahu 1715006038WL082692 rajbahadur sahu 00415 SBIN0017116 1326 1326 Processed 01/03/2024 462531819 rajbahadursahu STATE BANK OF INDIA(508548)
75 MAJHAULI MP-15-006-038-001/446-A
(GIJWAR) 		1715006038NRG24091220230988408 09/12/2023 VIKAS KUMAR SEN 1715006038WL082692 VIKAS KUMAR SEN 00415 SBIN0017116 1326 1326 Processed 01/03/2024 462531819 VIKASKUMARSEN STATE BANK OF INDIA(508548)
76 MAJHAULI MP-15-006-038-001/548-A
(GIJWAR) 		1715006038NRG24091220230988416 09/12/2023 SOMVATI YADAV 1715006038WL082692 SOMVATI YADAV 00415 SBIN0017116 1326 1326 Processed 01/03/2024 462531819 SOMVATIYADAV STATE BANK OF INDIA(508548)
SubTotal 38577 38577
77 MAJHAULI MP-15-006-038-001/449-A
(GIJWAR) 		1715006038NRG24091220230988410 09/12/2023 RUCHITA DWIVEDI 1715006038WL082692 RUCHITA DWIVEDI 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462531819 RUCHITADWIVEDI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
78 MAJHAULI MP-15-006-002-001/495
(PARSILI) 		1715006002NRG24081220230986804 09/12/2023 Pooja Singh 1715006002WL082573 Pooja Singh 00468 UBIN0549495 3094 3094 Processed 01/03/2024 462531819 PoojaSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
79 MAJHAULI MP-15-006-002-001/50-A
(PARSILI) 		1715006002NRG24081220230986808 09/12/2023 Rajkali 1715006002WL082573 Rajkali 00468 UBIN0549495 2652 2652 Processed 01/03/2024 462531819 Rajkali UNION BANK OF INDIA(508500)
80 MAJHAULI MP-15-006-002-001/504
(PARSILI) 		1715006002NRG24081220230986814 09/12/2023 Kiran Singh Gond 1715006002WL082573 Kiran Singh Gond 00468 UBIN0549495 3094 3094 Processed 01/03/2024 462531819 KiranSinghGond STATE BANK OF INDIA(508548)
81 MAJHAULI MP-15-006-002-001/504
(PARSILI) 		1715006002NRG24081220230986813 09/12/2023 Sukhendr Singh 1715006002WL082573 Sukhendr Singh 00468 UBIN0549495 3094 3094 Processed 01/03/2024 462531819 SukhendrSingh UNION BANK OF INDIA(508500)
82 MAJHAULI MP-15-006-002-001/505
(PARSILI) 		1715006002NRG24081220230986816 09/12/2023 Anju Singh 1715006002WL082573 Anju Singh 00468 UBIN0549495 3094 3094 Processed 01/03/2024 462531819 AnjuSingh UNION BANK OF INDIA(508500)
83 MAJHAULI MP-15-006-002-001/505
(PARSILI) 		1715006002NRG24081220230986815 09/12/2023 Shobhnath Singh 1715006002WL082573 Shobhnath Singh 00468 UBIN0549495 3094 3094 Processed 01/03/2024 462531819 ShobhnathSingh UNION BANK OF INDIA(508500)
84 MAJHAULI MP-15-006-002-001/507
(PARSILI) 		1715006002NRG24081220230986818 09/12/2023 Upendra Singh 1715006002WL082573 Upendra Singh 00468 UBIN0549495 3094 3094 Processed 01/03/2024 462531819 UpendraSingh UNION BANK OF INDIA(508500)
85 MAJHAULI MP-15-006-002-001/509
(PARSILI) 		1715006002NRG24081220230986820 09/12/2023 Pushpendra Singh 1715006002WL082573 Pushpendra Singh 00468 UBIN0549495 3094 3094 Processed 01/03/2024 462531819 PushpendraSingh UNION BANK OF INDIA(508500)
86 MAJHAULI MP-15-006-002-001/510
(PARSILI) 		1715006002NRG24081220230986823 09/12/2023 Janua 1715006002WL082573 Janua 00468 UBIN0549495 3094 3094 Processed 29/02/2024 462531819 Janua FINO PAYMENTS BANK LTD(608001)
87 MAJHAULI MP-15-006-015-001/529
(NEBUHA) 		1715006015NRG24071220230980662 09/12/2023 Bhole Sahu 1715006015WL082168 Bhole Sahu 00468 UBIN0549495 400 400 Processed 01/03/2024 462531819 BholeSahu UNION BANK OF INDIA(508500)
88 MAJHAULI MP-15-006-015-001/529
(NEBUHA) 		1715006015NRG24071220230980661 09/12/2023 Champa Sahu 1715006015WL082168 Champa Sahu 00468 UBIN0549495 400 400 Processed 01/03/2024 462531819 ChampaSahu UNION BANK OF INDIA(508500)
89 MAJHAULI MP-15-006-019-001/116-D
(CHHUHI) 		1715006019NRG24091220230989027 09/12/2023 kalabati sahu 1715006019WL082744 kalabati sahu 00468 UBIN0549495 24 24 Processed 01/03/2024 462531819 kalabatisahu UNION BANK OF INDIA(508500)
90 MAJHAULI MP-15-006-019-001/118-B
(CHHUHI) 		1715006019NRG24091220230989028 09/12/2023 sampat saket 1715006019WL082744 sampat saket 00468 UBIN0549495 24 24 Processed 01/03/2024 462531819 sampatsaket UNION BANK OF INDIA(508500)
91 MAJHAULI MP-15-006-019-001/136
(CHHUHI) 		1715006019NRG24091220230989031 09/12/2023 rajkisor yadav 1715006019WL082744 rajkisor yadav 00468 UBIN0549495 24 24 Processed 29/02/2024 462531819 rajkisoryadav UCO BANK(607066)
92 MAJHAULI MP-15-006-019-001/224-A
(CHHUHI) 		1715006019NRG24091220230989047 09/12/2023 keshkali 1715006019WL082744 keshkali 00468 UBIN0549495 24 24 Processed 01/03/2024 462531819 keshkali MADHYANCHAL GRAMIN BANK(607232)
93 MAJHAULI MP-15-006-020-001/282-A
(MEDARA) 		1715006020NRG24091220230989826 09/12/2023 Rajkumar pal 1715006020WL082782 Rajkumar pal 00468 UBIN0549495 663 663 Processed 01/03/2024 462531819 Rajkumarpal UNION BANK OF INDIA(508500)
94 MAJHAULI MP-15-006-045-002/99-B
(MAHKHORE) 		1715006045NRG24091220230988258 09/12/2023 ARUN KUMAR TIWARI 1715006045WL082683 ARUN KUMAR TIWARI 00468 UBIN0549495 3536 3536 Processed 29/02/2024 462531819 ARUNKUMARTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32499 32499
95 MAJHAULI MP-15-006-038-001/317-A
(GIJWAR) 		1715006038NRG24091220230988397 09/12/2023 Asha Pandeya 1715006038WL082692 Asha Pandeya 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462531819 AshaPandeya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
96 MAJHAULI MP-15-006-002-001/496
(PARSILI) 		1715006002NRG24081220230986805 09/12/2023 Deepa Singh 1715006002WL082573 Deepa Singh 00468 UBIN0554839 3094 3094 Processed 01/03/2024 462531819 DeepaSingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
97 MAJHAULI MP-15-006-027-002/238-C
(SIRAULA) 		1715006027NRG24081220230986734 09/12/2023 Bavita Dwivedi 1715006027WL082569 Bavita Dwivedi 00468 UBIN0569836 2431 2431 Processed 01/03/2024 462531819 BavitaDwivedi UNION BANK OF INDIA(508500)
98 MAJHAULI MP-15-006-027-002/241-D
(SIRAULA) 		1715006027NRG24081220230986735 09/12/2023 Lalit Sahu 1715006027WL082569 Lalit Sahu 00468 UBIN0569836 2431 2431 Processed 01/03/2024 462531819 LalitSahu UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-036-001/74
(NARO) 		1715006036NRG24081220230986753 09/12/2023 Shailendra sahu 1715006036WL082571 Shailendra sahu 00468 UBIN0569836 1012 1012 Processed 01/03/2024 462531819 Shailendrasahu STATE BANK OF INDIA(508548)
100 MAJHAULI MP-15-006-038-001/126
(GIJWAR) 		1715006038NRG24091220230988380 09/12/2023 ANNPURNA MISHRA 1715006038WL082692 ANNPURNA MISHRA 00468 UBIN0569836 1326 1326 Processed 01/03/2024 462531819 ANNPURNAMISHRA UNION BANK OF INDIA(508500)
101 MAJHAULI MP-15-006-038-001/271-A
(GIJWAR) 		1715006038NRG24091220230988391 09/12/2023 INDRABAHADUR AGARIY 1715006038WL082692 INDRABAHADUR AGARIY 00468 UBIN0569836 1326 1326 Processed 01/03/2024 462531819 INDRABAHADURAGARIY CANARA BANK(508532)
102 MAJHAULI MP-15-006-038-001/513-A
(GIJWAR) 		1715006038NRG24091220230988415 09/12/2023 ROHANI PRASAD MISHRA 1715006038WL082692 ROHANI PRASAD MISHRA 00468 UBIN0569836 1326 1326 Processed 01/03/2024 462531819 ROHANIPRASADMISHRA UNION BANK OF INDIA(508500)
103 MAJHAULI MP-15-006-038-001/769-A
(GIJWAR) 		1715006038NRG24091220230988421 09/12/2023 satyapal sahu 1715006038WL082692 satyapal sahu 00468 UBIN0569836 1326 1326 Processed 01/03/2024 462531819 satyapalsahu UNION BANK OF INDIA(508500)
104 MAJHAULI MP-15-006-048-003/165-B
(MAJHIGAWAN) 		1715006048NRG24091220230988199 09/12/2023 SHANKAR 1715006048WL082678 SHANKAR 00468 UBIN0569836 2652 2652 Processed 01/03/2024 462531819 SHANKAR UNION BANK OF INDIA(508500)
105 MAJHAULI MP-15-006-052-002/228-A
(CHAHANANTOLA) 		1715006052NRG24091220230988723 09/12/2023 Ramkrishna 1715006052WL082712 Ramkrishna 00468 UBIN0569836 2873 2873 Processed 01/03/2024 462531819 Ramkrishna STATE BANK OF INDIA(508548)
106 MAJHAULI MP-15-006-052-002/228-C
(CHAHANANTOLA) 		1715006052NRG24091220230988724 09/12/2023 Anjali 1715006052WL082712 Anjali 00468 UBIN0569836 2873 2873 Processed 01/03/2024 462531819 Anjali UNION BANK OF INDIA(508500)
107 MAJHAULI MP-15-006-052-002/228-D
(CHAHANANTOLA) 		1715006052NRG24091220230988725 09/12/2023 Shivani 1715006052WL082712 Shivani 00468 UBIN0569836 2873 2873 Processed 01/03/2024 462531819 Shivani UNION BANK OF INDIA(508500)
108 MAJHAULI MP-15-006-052-002/229
(CHAHANANTOLA) 		1715006052NRG24091220230988726 09/12/2023 SHIVAM MISHRA 1715006052WL082712 SHIVAM MISHRA 00468 UBIN0569836 2873 2873 Processed 01/03/2024 462531819 SHIVAMMISHRA UNION BANK OF INDIA(508500)
109 MAJHAULI MP-15-006-052-002/229-A
(CHAHANANTOLA) 		1715006052NRG24091220230988727 09/12/2023 Devansh 1715006052WL082712 Devansh 00468 UBIN0569836 2873 2873 Processed 01/03/2024 462531819 Devansh UNION BANK OF INDIA(508500)
110 MAJHAULI MP-15-006-052-002/234
(CHAHANANTOLA) 		1715006052NRG24091220230988728 09/12/2023 Vimla 1715006052WL082712 Vimla 00468 UBIN0569836 2873 2873 Processed 01/03/2024 462531819 Vimla UNION BANK OF INDIA(508500)
111 MAJHAULI MP-15-006-052-002/234-A
(CHAHANANTOLA) 		1715006052NRG24091220230988729 09/12/2023 ANSHIKA SINGH CHAUHAN 1715006052WL082712 ANSHIKA SINGH CHAUHAN 00468 UBIN0569836 2873 2873 Processed 01/03/2024 462531819 ANSHIKASINGHCHAUHAN UNION BANK OF INDIA(508500)
112 MAJHAULI MP-15-006-052-002/234-B
(CHAHANANTOLA) 		1715006052NRG24091220230988730 09/12/2023 varsha mishra 1715006052WL082712 varsha mishra 00468 UBIN0569836 2873 2873 Processed 01/03/2024 462531819 varshamishra UNION BANK OF INDIA(508500)
113 MAJHAULI MP-15-006-052-002/236-A
(CHAHANANTOLA) 		1715006052NRG24091220230988735 09/12/2023 arti singh 1715006052WL082712 arti singh 00468 UBIN0569836 2873 2873 Processed 01/03/2024 462531819 artisingh UNION BANK OF INDIA(508500)
114 MAJHAULI MP-15-006-052-002/32-A
(CHAHANANTOLA) 		1715006052NRG24091220230988736 09/12/2023 manish 1715006052WL082712 manish 00468 UBIN0569836 2873 2873 Processed 01/03/2024 462531819 manish UNION BANK OF INDIA(508500)
115 MAJHAULI MP-15-006-052-002/36-B
(CHAHANANTOLA) 		1715006052NRG24091220230988737 09/12/2023 Bhaiyalal mishra 1715006052WL082712 Bhaiyalal mishra 00468 UBIN0569836 2873 2873 Processed 01/03/2024 462531819 Bhaiyalalmishra UNION BANK OF INDIA(508500)
116 MAJHAULI MP-15-006-052-002/36-C
(CHAHANANTOLA) 		1715006052NRG24091220230988738 09/12/2023 Nirmala mishra 1715006052WL082712 Nirmala mishra 00468 UBIN0569836 2873 2873 Processed 01/03/2024 462531819 Nirmalamishra UNION BANK OF INDIA(508500)
117 MAJHAULI MP-15-006-052-002/66-B
(CHAHANANTOLA) 		1715006052NRG24091220230988739 09/12/2023 Ramchandra mishra 1715006052WL082712 Ramchandra mishra 00468 UBIN0569836 2873 2873 Processed 01/03/2024 462531819 Ramchandramishra UNION BANK OF INDIA(508500)
SubTotal 51179 51179
118 MAJHAULI MP-15-006-002-001/490
(PARSILI) 		1715006002NRG24081220230986803 09/12/2023 Pushpa Singh Gond 1715006002WL082573 Pushpa Singh Gond 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462531819 PushpaSinghGond MADHYANCHAL GRAMIN BANK(607232)
119 MAJHAULI MP-15-006-002-001/497
(PARSILI) 		1715006002NRG24081220230986806 09/12/2023 Pramila Singh 1715006002WL082573 Pramila Singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462531819 PramilaSingh MADHYANCHAL GRAMIN BANK(607232)
120 MAJHAULI MP-15-006-002-001/502
(PARSILI) 		1715006002NRG24081220230986810 09/12/2023 Kushumkali Singh 1715006002WL082573 Kushumkali Singh 00602 SBIN0RRMBGB 3094 3094 Processed 29/02/2024 462531819 KushumkaliSingh UCO BANK(607066)
121 MAJHAULI MP-15-006-015-001/139-B
(NEBUHA) 		1715006015NRG24071220230980657 09/12/2023 ramsukh 1715006015WL082168 ramsukh 00602 SBIN0RRMBGB 400 400 Processed 01/03/2024 462531819 ramsukh UNION BANK OF INDIA(508500)
122 MAJHAULI MP-15-006-015-001/92
(NEBUHA) 		1715006015NRG24071220230980669 09/12/2023 ramkripal 1715006015WL082168 ramkripal 00602 SBIN0RRMBGB 40 40 Processed 01/03/2024 462531819 ramkripal UNION BANK OF INDIA(508500)
123 MAJHAULI MP-15-006-015-001/92
(NEBUHA) 		1715006015NRG24071220230980668 09/12/2023 ramkripal 1715006015WL082168 ramkripal 00602 SBIN0RRMBGB 40 40 Processed 01/03/2024 462531819 ramkripal MADHYANCHAL GRAMIN BANK(607232)
124 MAJHAULI MP-15-006-019-001/115
(CHHUHI) 		1715006019NRG24091220230989026 09/12/2023 rangdev 1715006019WL082744 rangdev 00602 SBIN0RRMBGB 24 24 Processed 29/02/2024 462531819 rangdev INDIAN BANK(607105)
125 MAJHAULI MP-15-006-019-001/132-B
(CHHUHI) 		1715006019NRG24091220230989029 09/12/2023 lal ji basor 1715006019WL082744 lal ji basor 00602 SBIN0RRMBGB 24 24 Processed 01/03/2024 462531819 laljibasor MADHYANCHAL GRAMIN BANK(607232)
126 MAJHAULI MP-15-006-019-001/151
(CHHUHI) 		1715006019NRG24091220230989033 09/12/2023 Devkali 1715006019WL082744 Devkali 00602 SBIN0RRMBGB 24 24 Processed 01/03/2024 462531819 Devkali STATE BANK OF INDIA(508548)
127 MAJHAULI MP-15-006-019-001/151
(CHHUHI) 		1715006019NRG24091220230989034 09/12/2023 ganesh panika 1715006019WL082744 ganesh panika 00602 SBIN0RRMBGB 24 24 Processed 01/03/2024 462531819 ganeshpanika BANK OF BARODA(606985)
128 MAJHAULI MP-15-006-019-001/201
(CHHUHI) 		1715006019NRG24091220230989037 09/12/2023 sunita basor 1715006019WL082744 sunita basor 00602 SBIN0RRMBGB 24 24 Processed 01/03/2024 462531819 sunitabasor MADHYANCHAL GRAMIN BANK(607232)
129 MAJHAULI MP-15-006-019-001/203
(CHHUHI) 		1715006019NRG24091220230989038 09/12/2023 devbhan saket 1715006019WL082744 devbhan saket 00602 SBIN0RRMBGB 24 24 Processed 01/03/2024 462531819 devbhansaket MADHYANCHAL GRAMIN BANK(607232)
130 MAJHAULI MP-15-006-019-001/203
(CHHUHI) 		1715006019NRG24091220230989039 09/12/2023 munni 1715006019WL082744 munni 00602 SBIN0RRMBGB 24 24 Processed 01/03/2024 462531819 munni MADHYANCHAL GRAMIN BANK(607232)
131 MAJHAULI MP-15-006-019-001/212
(CHHUHI) 		1715006019NRG24091220230989040 09/12/2023 manoj 1715006019WL082744 manoj 00602 SBIN0RRMBGB 24 24 Processed 01/03/2024 462531819 manoj UNION BANK OF INDIA(508500)
132 MAJHAULI MP-15-006-019-001/223
(CHHUHI) 		1715006019NRG24091220230989044 09/12/2023 SUKHLAL 1715006019WL082744 SUKHLAL 00602 SBIN0RRMBGB 24 24 Processed 01/03/2024 462531819 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
133 MAJHAULI MP-15-006-019-001/223
(CHHUHI) 		1715006019NRG24091220230989045 09/12/2023 sukhlal yadav 1715006019WL082744 sukhlal yadav 00602 SBIN0RRMBGB 24 24 Processed 01/03/2024 462531819 sukhlalyadav MADHYANCHAL GRAMIN BANK(607232)
134 MAJHAULI MP-15-006-019-001/385
(CHHUHI) 		1715006019NRG24091220230989053 09/12/2023 siyakali singh 1715006019WL082744 siyakali singh 00602 SBIN0RRMBGB 24 24 Processed 01/03/2024 462531819 siyakalisingh MADHYANCHAL GRAMIN BANK(607232)
135 MAJHAULI MP-15-006-019-001/495
(CHHUHI) 		1715006019NRG24091220230989061 09/12/2023 motilal 1715006019WL082744 motilal 00602 SBIN0RRMBGB 24 24 Processed 01/03/2024 462531819 motilal STATE BANK OF INDIA(508548)
136 MAJHAULI MP-15-006-019-001/495
(CHHUHI) 		1715006019NRG24091220230989060 09/12/2023 motilal 1715006019WL082744 motilal 00602 SBIN0RRMBGB 24 24 Processed 01/03/2024 462531819 motilal MADHYANCHAL GRAMIN BANK(607232)
137 MAJHAULI MP-15-006-020-001/232-a
(MEDARA) 		1715006020NRG24091220230989825 09/12/2023 SUNITA PAL 1715006020WL082782 SUNITA PAL 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462531819 SUNITAPAL MADHYANCHAL GRAMIN BANK(607232)
138 MAJHAULI MP-15-006-026-002/104-D
(KHADAURA) 		1715006026NRG24091220230989256 09/12/2023 sangita 1715006026WL082749 sangita 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462531819 sangita MADHYANCHAL GRAMIN BANK(607232)
139 MAJHAULI MP-15-006-026-002/141
(KHADAURA) 		1715006026NRG24091220230989259 09/12/2023 chandrabali 1715006026WL082749 chandrabali 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462531819 chandrabali MADHYANCHAL GRAMIN BANK(607232)
140 MAJHAULI MP-15-006-026-002/141
(KHADAURA) 		1715006026NRG24091220230989260 09/12/2023 munni 1715006026WL082749 munni 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462531819 munni MADHYANCHAL GRAMIN BANK(607232)
141 MAJHAULI MP-15-006-026-002/141-A
(KHADAURA) 		1715006026NRG24091220230989261 09/12/2023 rajbahore 1715006026WL082749 rajbahore 00602 SBIN0RRMBGB 2652 2652 Processed 29/02/2024 462531819 rajbahore INDIAN BANK(607105)
142 MAJHAULI MP-15-006-026-002/170-C
(KHADAURA) 		1715006026NRG24091220230988797 09/12/2023 shyamkali 1715006026WL082722 shyamkali 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462531819 shyamkali MADHYANCHAL GRAMIN BANK(607232)
143 MAJHAULI MP-15-006-026-002/172
(KHADAURA) 		1715006026NRG24091220230988798 09/12/2023 ramchandra 1715006026WL082722 ramchandra 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462531819 ramchandra UNION BANK OF INDIA(508500)
144 MAJHAULI MP-15-006-026-002/195
(KHADAURA) 		1715006026NRG24091220230989250 09/12/2023 tilkraj 1715006026WL082748 tilkraj 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462531819 tilkraj MADHYANCHAL GRAMIN BANK(607232)
145 MAJHAULI MP-15-006-026-002/36
(KHADAURA) 		1715006026NRG24091220230989252 09/12/2023 virbal 1715006026WL082748 virbal 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462531819 virbal MADHYANCHAL GRAMIN BANK(607232)
146 MAJHAULI MP-15-006-026-002/92
(KHADAURA) 		1715006026NRG24091220230989255 09/12/2023 gulab singh 1715006026WL082748 gulab singh 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462531819 gulabsingh MADHYANCHAL GRAMIN BANK(607232)
147 MAJHAULI MP-15-006-026-002/92
(KHADAURA) 		1715006026NRG24091220230989254 09/12/2023 gulab singh 1715006026WL082748 gulab singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462531819 gulabsingh MADHYANCHAL GRAMIN BANK(607232)
148 MAJHAULI MP-15-006-027-002/190-A
(SIRAULA) 		1715006027NRG24081220230986732 09/12/2023 shyamsunder sahu 1715006027WL082569 shyamsunder sahu 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462531819 shyamsundersahu MADHYANCHAL GRAMIN BANK(607232)
149 MAJHAULI MP-15-006-027-002/241-D
(SIRAULA) 		1715006027NRG24081220230986736 09/12/2023 Rannu Sahu 1715006027WL082569 Rannu Sahu 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462531819 RannuSahu MADHYANCHAL GRAMIN BANK(607232)
150 MAJHAULI MP-15-006-027-002/242-C
(SIRAULA) 		1715006027NRG24081220230986738 09/12/2023 Keshkali Baiga 1715006027WL082569 Keshkali Baiga 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462531819 KeshkaliBaiga MADHYANCHAL GRAMIN BANK(607232)
151 MAJHAULI MP-15-006-027-002/293-B
(SIRAULA) 		1715006027NRG24081220230986739 09/12/2023 Santosh Baiga 1715006027WL082569 Santosh Baiga 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462531819 SantoshBaiga MADHYANCHAL GRAMIN BANK(607232)
152 MAJHAULI MP-15-006-030-001/150
(JAMUA NO1) 		1715006030NRG24091220230989669 09/12/2023 BANSHRAKHAN PANIKA 1715006030WL082771 BANSHRAKHAN PANIKA 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462531819 BANSHRAKHANPANIKA MADHYANCHAL GRAMIN BANK(607232)
153 MAJHAULI MP-15-006-030-001/152
(JAMUA NO1) 		1715006030NRG24091220230989661 09/12/2023 lalbahadur 1715006030WL082770 lalbahadur 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462531819 lalbahadur MADHYANCHAL GRAMIN BANK(607232)
154 MAJHAULI MP-15-006-030-001/152
(JAMUA NO1) 		1715006030NRG24091220230989662 09/12/2023 lalbahadur 1715006030WL082770 lalbahadur 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462531819 lalbahadur MADHYANCHAL GRAMIN BANK(607232)
155 MAJHAULI MP-15-006-030-001/172
(JAMUA NO1) 		1715006030NRG24091220230989671 09/12/2023 nanbai 1715006030WL082771 nanbai 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462531819 nanbai MADHYANCHAL GRAMIN BANK(607232)
156 MAJHAULI MP-15-006-030-001/199
(JAMUA NO1) 		1715006030NRG24091220230989672 09/12/2023 beerbal kewat 1715006030WL082771 beerbal kewat 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462531819 beerbalkewat UNION BANK OF INDIA(508500)
157 MAJHAULI MP-15-006-030-001/202
(JAMUA NO1) 		1715006030NRG24091220230989559 09/12/2023 chhauni 1715006030WL082766 chhauni 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462531819 chhauni MADHYANCHAL GRAMIN BANK(607232)
158 MAJHAULI MP-15-006-030-001/202
(JAMUA NO1) 		1715006030NRG24091220230989558 09/12/2023 ramsakha 1715006030WL082766 ramsakha 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462531819 ramsakha MADHYANCHAL GRAMIN BANK(607232)
159 MAJHAULI MP-15-006-030-001/228
(JAMUA NO1) 		1715006030NRG24091220230989664 09/12/2023 Ram kali 1715006030WL082770 Ram kali 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462531819 Ramkali MADHYANCHAL GRAMIN BANK(607232)
160 MAJHAULI MP-15-006-030-001/228
(JAMUA NO1) 		1715006030NRG24091220230989663 09/12/2023 Ramkaran kol 1715006030WL082770 Ramkaran kol 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462531819 Ramkarankol MADHYANCHAL GRAMIN BANK(607232)
161 MAJHAULI MP-15-006-030-001/232
(JAMUA NO1) 		1715006030NRG24091220230989673 09/12/2023 Rajroop kol 1715006030WL082771 Rajroop kol 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462531819 Rajroopkol MADHYANCHAL GRAMIN BANK(607232)
162 MAJHAULI MP-15-006-030-001/258
(JAMUA NO1) 		1715006030NRG24091220230989665 09/12/2023 gulabkali 1715006030WL082770 gulabkali 00602 SBIN0RRMBGB 2873 2873 Processed 29/02/2024 462531819 gulabkali INDIA POST PAYMENTS BANK LIMITED(508528)
163 MAJHAULI MP-15-006-030-001/276
(JAMUA NO1) 		1715006030NRG24091220230989666 09/12/2023 Geeta kushwaha 1715006030WL082770 Geeta kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462531819 Geetakushwaha MADHYANCHAL GRAMIN BANK(607232)
164 MAJHAULI MP-15-006-030-001/317
(JAMUA NO1) 		1715006030NRG24091220230989668 09/12/2023 ramdhyal 1715006030WL082770 ramdhyal 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462531819 ramdhyal MADHYANCHAL GRAMIN BANK(607232)
165 MAJHAULI MP-15-006-030-001/322
(JAMUA NO1) 		1715006030NRG24091220230989560 09/12/2023 asha Gupta 1715006030WL082766 asha Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462531819 ashaGupta INDIAN BANK(607105)
166 MAJHAULI MP-15-006-030-001/325-A
(JAMUA NO1) 		1715006030NRG24091220230989562 09/12/2023 Urmila Gupta 1715006030WL082766 Urmila Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462531819 UrmilaGupta MADHYANCHAL GRAMIN BANK(607232)
167 MAJHAULI MP-15-006-030-001/407
(JAMUA NO1) 		1715006030NRG24091220230989563 09/12/2023 rajkali 1715006030WL082766 rajkali 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462531819 rajkali MADHYANCHAL GRAMIN BANK(607232)
168 MAJHAULI MP-15-006-030-001/9
(JAMUA NO1) 		1715006030NRG24091220230989564 09/12/2023 dhanpat 1715006030WL082766 dhanpat 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462531819 dhanpat STATE BANK OF INDIA(508548)
169 MAJHAULI MP-15-006-036-001/45-A
(NARO) 		1715006036NRG24081220230986751 09/12/2023 Shivbalak 1715006036WL082571 Shivbalak 00602 SBIN0RRMBGB 1012 1012 Processed 01/03/2024 462531819 Shivbalak MADHYANCHAL GRAMIN BANK(607232)
170 MAJHAULI MP-15-006-036-001/74
(NARO) 		1715006036NRG24081220230986752 09/12/2023 bisram 1715006036WL082571 bisram 00602 SBIN0RRMBGB 1012 1012 Processed 01/03/2024 462531819 bisram MADHYANCHAL GRAMIN BANK(607232)
171 MAJHAULI MP-15-006-036-001/87
(NARO) 		1715006036NRG24081220230986754 09/12/2023 Shyamlal 1715006036WL082571 Shyamlal 00602 SBIN0RRMBGB 1012 1012 Processed 01/03/2024 462531819 Shyamlal UNION BANK OF INDIA(508500)
172 MAJHAULI MP-15-006-036-002/112-A
(NARO) 		1715006036NRG24081220230986756 09/12/2023 Kusumkali 1715006036WL082571 Kusumkali 00602 SBIN0RRMBGB 1012 1012 Processed 01/03/2024 462531819 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
173 MAJHAULI MP-15-006-036-002/122
(NARO) 		1715006036NRG24081220230986758 09/12/2023 mamta 1715006036WL082571 mamta 00602 SBIN0RRMBGB 1012 1012 Processed 01/03/2024 462531819 mamta MADHYANCHAL GRAMIN BANK(607232)
174 MAJHAULI MP-15-006-036-002/127-B
(NARO) 		1715006036NRG24081220230986759 09/12/2023 Sushila 1715006036WL082571 Sushila 00602 SBIN0RRMBGB 1012 1012 Processed 01/03/2024 462531819 Sushila MADHYANCHAL GRAMIN BANK(607232)
175 MAJHAULI MP-15-006-036-002/129-A
(NARO) 		1715006036NRG24081220230986761 09/12/2023 Munni 1715006036WL082571 Munni 00602 SBIN0RRMBGB 1012 1012 Processed 01/03/2024 462531819 Munni MADHYANCHAL GRAMIN BANK(607232)
176 MAJHAULI MP-15-006-036-002/139-B
(NARO) 		1715006036NRG24081220230986762 09/12/2023 Annu 1715006036WL082571 Annu 00602 SBIN0RRMBGB 1012 1012 Processed 01/03/2024 462531819 Annu MADHYANCHAL GRAMIN BANK(607232)
177 MAJHAULI MP-15-006-036-002/157-C
(NARO) 		1715006036NRG24081220230986764 09/12/2023 Asha kushwaha 1715006036WL082571 Asha kushwaha 00602 SBIN0RRMBGB 1012 1012 Processed 01/03/2024 462531819 Ashakushwaha UNION BANK OF INDIA(508500)
178 MAJHAULI MP-15-006-036-002/169
(NARO) 		1715006036NRG24081220230986766 09/12/2023 gora 1715006036WL082571 gora 00602 SBIN0RRMBGB 1012 1012 Processed 01/03/2024 462531819 gora MADHYANCHAL GRAMIN BANK(607232)
179 MAJHAULI MP-15-006-036-002/169
(NARO) 		1715006036NRG24081220230986765 09/12/2023 ramayan 1715006036WL082571 ramayan 00602 SBIN0RRMBGB 1012 1012 Processed 01/03/2024 462531819 ramayan MADHYANCHAL GRAMIN BANK(607232)
180 MAJHAULI MP-15-006-036-002/189-B
(NARO) 		1715006036NRG24081220230986768 09/12/2023 Murti Tiwari 1715006036WL082571 Murti Tiwari 00602 SBIN0RRMBGB 1012 1012 Processed 01/03/2024 462531819 MurtiTiwari STATE BANK OF INDIA(508548)
181 MAJHAULI MP-15-006-036-002/189-B
(NARO) 		1715006036NRG24081220230986767 09/12/2023 Narendra Tiwari 1715006036WL082571 Narendra Tiwari 00602 SBIN0RRMBGB 1012 1012 Processed 01/03/2024 462531819 NarendraTiwari MADHYANCHAL GRAMIN BANK(607232)
182 MAJHAULI MP-15-006-036-002/197-A
(NARO) 		1715006036NRG24081220230986769 09/12/2023 Ramganesh kushwaha 1715006036WL082571 Ramganesh kushwaha 00602 SBIN0RRMBGB 1012 1012 Processed 01/03/2024 462531819 Ramganeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
183 MAJHAULI MP-15-006-036-002/260-A
(NARO) 		1715006036NRG24081220230986776 09/12/2023 Radha kushwaha 1715006036WL082571 Radha kushwaha 00602 SBIN0RRMBGB 1012 1012 Processed 01/03/2024 462531819 Radhakushwaha CANARA BANK(508532)
184 MAJHAULI MP-15-006-036-002/269
(NARO) 		1715006036NRG24081220230986777 09/12/2023 Varsha kushwaha 1715006036WL082571 Varsha kushwaha 00602 SBIN0RRMBGB 1012 1012 Processed 01/03/2024 462531819 Varshakushwaha MADHYANCHAL GRAMIN BANK(607232)
185 MAJHAULI MP-15-006-036-002/286
(NARO) 		1715006036NRG24081220230986778 09/12/2023 Ramaswroop kuswaha 1715006036WL082571 Ramaswroop kuswaha 00602 SBIN0RRMBGB 1012 1012 Processed 01/03/2024 462531819 Ramaswroopkuswaha MADHYANCHAL GRAMIN BANK(607232)
186 MAJHAULI MP-15-006-036-002/331
(NARO) 		1715006036NRG24081220230986781 09/12/2023 Shakuntla kushwaha 1715006036WL082571 Shakuntla kushwaha 00602 SBIN0RRMBGB 1012 1012 Processed 01/03/2024 462531819 Shakuntlakushwaha MADHYANCHAL GRAMIN BANK(607232)
187 MAJHAULI MP-15-006-036-002/56-B
(NARO) 		1715006036NRG24081220230986782 09/12/2023 Ramshiya kushwaha 1715006036WL082571 Ramshiya kushwaha 00602 SBIN0RRMBGB 1012 1012 Processed 01/03/2024 462531819 Ramshiyakushwaha MADHYANCHAL GRAMIN BANK(607232)
188 MAJHAULI MP-15-006-036-002/78
(NARO) 		1715006036NRG24081220230986784 09/12/2023 Ramprakash 1715006036WL082571 Ramprakash 00602 SBIN0RRMBGB 1012 1012 Processed 01/03/2024 462531819 Ramprakash MADHYANCHAL GRAMIN BANK(607232)
189 MAJHAULI MP-15-006-036-002/97
(NARO) 		1715006036NRG24081220230986788 09/12/2023 shivnath 1715006036WL082571 shivnath 00602 SBIN0RRMBGB 1012 1012 Processed 01/03/2024 462531819 shivnath MADHYANCHAL GRAMIN BANK(607232)
190 MAJHAULI MP-15-006-036-002/97
(NARO) 		1715006036NRG24081220230986789 09/12/2023 Tereseya 1715006036WL082571 Tereseya 00602 SBIN0RRMBGB 1012 1012 Processed 01/03/2024 462531819 Tereseya MADHYANCHAL GRAMIN BANK(607232)
191 MAJHAULI MP-15-006-038-001/1010-B
(GIJWAR) 		1715006038NRG24091220230988375 09/12/2023 jaibunisha behana 1715006038WL082692 jaibunisha behana 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 jaibunishabehana MADHYANCHAL GRAMIN BANK(607232)
192 MAJHAULI MP-15-006-038-001/103
(GIJWAR) 		1715006038NRG24091220230988376 09/12/2023 ANIL KUMAR MISHRA 1715006038WL082692 ANIL KUMAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462531819 ANILKUMARMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
193 MAJHAULI MP-15-006-038-001/1049
(GIJWAR) 		1715006038NRG24091220230988377 09/12/2023 Sakshi Tiwari 1715006038WL082692 Sakshi Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 SakshiTiwari MADHYANCHAL GRAMIN BANK(607232)
194 MAJHAULI MP-15-006-038-001/107
(GIJWAR) 		1715006038NRG24091220230988379 09/12/2023 UTTAM KUMAR RAJAK 1715006038WL082692 UTTAM KUMAR RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 UTTAMKUMARRAJAK MADHYANCHAL GRAMIN BANK(607232)
195 MAJHAULI MP-15-006-038-001/129-B
(GIJWAR) 		1715006038NRG24091220230988381 09/12/2023 RAMWATI KUSHWAHA 1715006038WL082692 RAMWATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 RAMWATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
196 MAJHAULI MP-15-006-038-001/134-A
(GIJWAR) 		1715006038NRG24091220230988382 09/12/2023 manoj basor 1715006038WL082692 manoj basor 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 manojbasor MADHYANCHAL GRAMIN BANK(607232)
197 MAJHAULI MP-15-006-038-001/135
(GIJWAR) 		1715006038NRG24091220230988383 09/12/2023 ASHOK KUMAR MISHRA 1715006038WL082692 ASHOK KUMAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 ASHOKKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
198 MAJHAULI MP-15-006-038-001/156
(GIJWAR) 		1715006038NRG24091220230988384 09/12/2023 Tilakraj Singh 1715006038WL082692 Tilakraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 TilakrajSingh STATE BANK OF INDIA(508548)
199 MAJHAULI MP-15-006-038-001/19-A
(GIJWAR) 		1715006038NRG24091220230988386 09/12/2023 rakesh yadav 1715006038WL082692 rakesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 rakeshyadav STATE BANK OF INDIA(508548)
200 MAJHAULI MP-15-006-038-001/243-A
(GIJWAR) 		1715006038NRG24091220230988388 09/12/2023 POONAM SINGH 1715006038WL082692 POONAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 POONAMSINGH MADHYANCHAL GRAMIN BANK(607232)
201 MAJHAULI MP-15-006-038-001/258
(GIJWAR) 		1715006038NRG24091220230988389 09/12/2023 Gulam 1715006038WL082692 Gulam 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 Gulam MADHYANCHAL GRAMIN BANK(607232)
202 MAJHAULI MP-15-006-038-001/262
(GIJWAR) 		1715006038NRG24091220230988390 09/12/2023 RAMBHUSHAN MISHRA 1715006038WL082692 RAMBHUSHAN MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 RAMBHUSHANMISHRA MADHYANCHAL GRAMIN BANK(607232)
203 MAJHAULI MP-15-006-038-001/29-A
(GIJWAR) 		1715006038NRG24091220230988394 09/12/2023 ARTI SAHU 1715006038WL082692 ARTI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 ARTISAHU MADHYANCHAL GRAMIN BANK(607232)
204 MAJHAULI MP-15-006-038-001/30
(GIJWAR) 		1715006038NRG24091220230988395 09/12/2023 BELAKALI sahu 1715006038WL082692 BELAKALI sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 BELAKALIsahu MADHYANCHAL GRAMIN BANK(607232)
205 MAJHAULI MP-15-006-038-001/30-A
(GIJWAR) 		1715006038NRG24091220230988396 09/12/2023 geeta devi sahu 1715006038WL082692 geeta devi sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 geetadevisahu STATE BANK OF INDIA(508548)
206 MAJHAULI MP-15-006-038-001/356-A
(GIJWAR) 		1715006038NRG24091220230988398 09/12/2023 CHANDRAVATI SAHU 1715006038WL082692 CHANDRAVATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 CHANDRAVATISAHU MADHYANCHAL GRAMIN BANK(607232)
207 MAJHAULI MP-15-006-038-001/356-B
(GIJWAR) 		1715006038NRG24091220230988399 09/12/2023 BHARATLAL SAHU 1715006038WL082692 BHARATLAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 BHARATLALSAHU MADHYANCHAL GRAMIN BANK(607232)
208 MAJHAULI MP-15-006-038-001/360
(GIJWAR) 		1715006038NRG24091220230988400 09/12/2023 Omvati 1715006038WL082692 Omvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 Omvati MADHYANCHAL GRAMIN BANK(607232)
209 MAJHAULI MP-15-006-038-001/360-A
(GIJWAR) 		1715006038NRG24091220230988401 09/12/2023 sakuntla sahu 1715006038WL082692 sakuntla sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 sakuntlasahu STATE BANK OF INDIA(508548)
210 MAJHAULI MP-15-006-038-001/365-A
(GIJWAR) 		1715006038NRG24091220230988402 09/12/2023 SIPAHI CHAMAR 1715006038WL082692 SIPAHI CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 SIPAHICHAMAR MADHYANCHAL GRAMIN BANK(607232)
211 MAJHAULI MP-15-006-038-001/383-B
(GIJWAR) 		1715006038NRG24091220230988403 09/12/2023 RAMESH KUMAR KEWAT 1715006038WL082692 RAMESH KUMAR KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 RAMESHKUMARKEWAT STATE BANK OF INDIA(508548)
212 MAJHAULI MP-15-006-038-001/383-C
(GIJWAR) 		1715006038NRG24091220230988404 09/12/2023 SURAJ KEWAT 1715006038WL082692 SURAJ KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 SURAJKEWAT STATE BANK OF INDIA(508548)
213 MAJHAULI MP-15-006-038-001/42
(GIJWAR) 		1715006038NRG24091220230988405 09/12/2023 GURUPRASAD SINGH 1715006038WL082692 GURUPRASAD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 GURUPRASADSINGH MADHYANCHAL GRAMIN BANK(607232)
214 MAJHAULI MP-15-006-038-001/42-A
(GIJWAR) 		1715006038NRG24091220230988406 09/12/2023 GUDIYA SINGH 1715006038WL082692 GUDIYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 GUDIYASINGH STATE BANK OF INDIA(508548)
215 MAJHAULI MP-15-006-038-001/446
(GIJWAR) 		1715006038NRG24091220230988407 09/12/2023 sheela napit 1715006038WL082692 sheela napit 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 sheelanapit STATE BANK OF INDIA(508548)
216 MAJHAULI MP-15-006-038-001/449-C
(GIJWAR) 		1715006038NRG24091220230988411 09/12/2023 Sheela Mishra 1715006038WL082692 Sheela Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 SheelaMishra UNION BANK OF INDIA(508500)
217 MAJHAULI MP-15-006-038-001/462-A
(GIJWAR) 		1715006038NRG24091220230988412 09/12/2023 RAMPRASAD PANIKA 1715006038WL082692 RAMPRASAD PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 RAMPRASADPANIKA MADHYANCHAL GRAMIN BANK(607232)
218 MAJHAULI MP-15-006-038-001/462-B
(GIJWAR) 		1715006038NRG24091220230988413 09/12/2023 RAMDHANI 1715006038WL082692 RAMDHANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 RAMDHANI MADHYANCHAL GRAMIN BANK(607232)
219 MAJHAULI MP-15-006-038-001/48-A
(GIJWAR) 		1715006038NRG24091220230988414 09/12/2023 BRIJBHAN SINGH 1715006038WL082692 BRIJBHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 BRIJBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
220 MAJHAULI MP-15-006-038-001/548-C
(GIJWAR) 		1715006038NRG24091220230988417 09/12/2023 RAMKUMAR YADAV 1715006038WL082692 RAMKUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 RAMKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
221 MAJHAULI MP-15-006-038-001/571-A
(GIJWAR) 		1715006038NRG24091220230988418 09/12/2023 KESHKALI SAHU 1715006038WL082692 KESHKALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 KESHKALISAHU MADHYANCHAL GRAMIN BANK(607232)
222 MAJHAULI MP-15-006-038-001/580-A
(GIJWAR) 		1715006038NRG24091220230988419 09/12/2023 SUNITA KUSHWAHA 1715006038WL082692 SUNITA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 SUNITAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
223 MAJHAULI MP-15-006-038-001/753
(GIJWAR) 		1715006038NRG24091220230988420 09/12/2023 VISHNU MISHRA 1715006038WL082692 VISHNU MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 VISHNUMISHRA MADHYANCHAL GRAMIN BANK(607232)
224 MAJHAULI MP-15-006-038-001/816-A
(GIJWAR) 		1715006038NRG24091220230988423 09/12/2023 PANKALI SAHU 1715006038WL082692 PANKALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 PANKALISAHU MADHYANCHAL GRAMIN BANK(607232)
225 MAJHAULI MP-15-006-038-001/82-A
(GIJWAR) 		1715006038NRG24091220230988424 09/12/2023 maya singh 1715006038WL082692 maya singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 mayasingh UNION BANK OF INDIA(508500)
226 MAJHAULI MP-15-006-038-001/860-C
(GIJWAR) 		1715006038NRG24091220230988427 09/12/2023 BELAKALI SAHU 1715006038WL082692 BELAKALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 BELAKALISAHU MADHYANCHAL GRAMIN BANK(607232)
227 MAJHAULI MP-15-006-038-001/94
(GIJWAR) 		1715006038NRG24091220230988428 09/12/2023 RAMNARESH SINGH 1715006038WL082692 RAMNARESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 RAMNARESHSINGH MADHYANCHAL GRAMIN BANK(607232)
228 MAJHAULI MP-15-006-038-001/963-A
(GIJWAR) 		1715006038NRG24091220230988429 09/12/2023 SEETA SAHU 1715006038WL082692 SEETA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 SEETASAHU MADHYANCHAL GRAMIN BANK(607232)
229 MAJHAULI MP-15-006-038-001/97-A
(GIJWAR) 		1715006038NRG24091220230988431 09/12/2023 SANTOSH SINGH 1715006038WL082692 SANTOSH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531819 SANTOSHSINGH MADHYANCHAL GRAMIN BANK(607232)
230 MAJHAULI MP-15-006-045-001/607
(MAHKHORE) 		1715006045NRG24091220230988250 09/12/2023 Ramvati Gupta 1715006045WL082683 Ramvati Gupta 00602 SBIN0RRMBGB 3536 3536 Processed 01/03/2024 462531819 RamvatiGupta MADHYANCHAL GRAMIN BANK(607232)
231 MAJHAULI MP-15-006-045-001/607
(MAHKHORE) 		1715006045NRG24091220230988251 09/12/2023 Sandhya Gupta 1715006045WL082683 Sandhya Gupta 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 462531819 SandhyaGupta MADHYANCHAL GRAMIN BANK(607232)
232 MAJHAULI MP-15-006-045-002/916-A
(MAHKHORE) 		1715006045NRG24091220230988257 09/12/2023 SHAKUNTALA DWIVEDI 1715006045WL082683 SHAKUNTALA DWIVEDI 00602 SBIN0RRMBGB 2427 2427 Processed 01/03/2024 462531819 SHAKUNTALADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
233 MAJHAULI MP-15-006-048-003/151-C
(MAJHIGAWAN) 		1715006048NRG24091220230988198 09/12/2023 RAJESH VISHWKARMA 1715006048WL082678 RAJESH VISHWKARMA 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462531819 RAJESHVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
234 MAJHAULI MP-15-006-048-003/228-B
(MAJHIGAWAN) 		1715006048NRG24091220230988200 09/12/2023 BRAJBHUSHAN 1715006048WL082678 BRAJBHUSHAN 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462531819 BRAJBHUSHAN UNION BANK OF INDIA(508500)
235 MAJHAULI MP-15-006-048-003/263-A
(MAJHIGAWAN) 		1715006048NRG24091220230988201 09/12/2023 SURYABHAN SAHU 1715006048WL082678 SURYABHAN SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462531819 SURYABHANSAHU UNION BANK OF INDIA(508500)
236 MAJHAULI MP-15-006-052-005/235
(CHAHANANTOLA) 		1715006052NRG24091220230988741 09/12/2023 ragani 1715006052WL082712 ragani 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462531819 ragani UNION BANK OF INDIA(508500)
SubTotal 184382 184382
237 MAJHAULI MP-15-006-038-001/1053
(GIJWAR) 		1715006038NRG24091220230988378 09/12/2023 raj kumar sahu 1715006038WL082692 raj kumar sahu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462531819 rajkumarsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
238 MAJHAULI MP-15-006-038-001/275
(GIJWAR) 		1715006038NRG24091220230988392 09/12/2023 LEELA BANSAL 1715006038WL082692 LEELA BANSAL 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531819 LEELABANSAL FINO PAYMENTS BANK LTD(608001)
239 MAJHAULI MP-15-006-038-001/816
(GIJWAR) 		1715006038NRG24091220230988422 09/12/2023 kheliya sahu 1715006038WL082692 kheliya sahu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531819 kheliyasahu FINO PAYMENTS BANK LTD(608001)
240 MAJHAULI MP-15-006-038-001/834-B
(GIJWAR) 		1715006038NRG24091220230988425 09/12/2023 duashiya sahu 1715006038WL082692 duashiya sahu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531819 duashiyasahu FINO PAYMENTS BANK LTD(608001)
241 MAJHAULI MP-15-006-038-001/860-B
(GIJWAR) 		1715006038NRG24091220230988426 09/12/2023 SHIVKUMAR SAHU 1715006038WL082692 SHIVKUMAR SAHU 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531819 SHIVKUMARSAHU FINO PAYMENTS BANK LTD(608001)
242 MAJHAULI MP-15-006-038-001/963-B
(GIJWAR) 		1715006038NRG24091220230988430 09/12/2023 sushma Sahu 1715006038WL082692 sushma Sahu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462531819 sushmaSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
243 MAJHAULI MP-15-006-002-001/412
(PARSILI) 		1715006002NRG24081220230986800 09/12/2023 Banshroop Baiga 1715006002WL082573 Banshroop Baiga 00703 AIRP0000001 3094 3094 Processed 01/03/2024 462531819 BanshroopBaiga MADHYANCHAL GRAMIN BANK(607232)
244 MAJHAULI MP-15-006-002-001/498
(PARSILI) 		1715006002NRG24081220230986807 09/12/2023 Shivcharan 1715006002WL082573 Shivcharan 00703 AIRP0000001 3094 3094 Processed 29/02/2024 462531819 Shivcharan AIRTEL PAYMENTS BANK LIMITED(990288)
245 MAJHAULI MP-15-006-030-001/325-A
(JAMUA NO1) 		1715006030NRG24091220230989561 09/12/2023 Jagannath Gupta 1715006030WL082766 Jagannath Gupta 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462531819 JagannathGupta MADHYANCHAL GRAMIN BANK(607232)
246 MAJHAULI MP-15-006-038-001/22
(GIJWAR) 		1715006038NRG24091220230988387 09/12/2023 PUSHPA GUPTA 1715006038WL082692 PUSHPA GUPTA 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462531819 PUSHPAGUPTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
Total 369890 369890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_091223APB_FTO_383095 Bank of Maharastra MAHB0001881 SHAHDOL 5746
2 MAJHAULI MP1715006_091223APB_FTO_383095 Canara Bank CNRB0003353 PITHAMPUR 1326
3 MAJHAULI MP1715006_091223APB_FTO_383095 Central Bank Of India CBIN0280787 SHAHDOL 2648
4 MAJHAULI MP1715006_091223APB_FTO_383095 Indian Bank IDIB000M570 MAJHAULI 7274
5 MAJHAULI MP1715006_091223APB_FTO_383095 State Bank of India SBIN0000468 REWA MAIN 3094
6 MAJHAULI MP1715006_091223APB_FTO_383095 State Bank of India SBIN0001262 SIDHI 10236
7 MAJHAULI MP1715006_091223APB_FTO_383095 State Bank of India SBIN0001308 BHOPAL 3536
8 MAJHAULI MP1715006_091223APB_FTO_383095 State Bank of India SBIN0001349 UMARIA 3536
9 MAJHAULI MP1715006_091223APB_FTO_383095 State Bank of India SBIN0007644 ADB CHURHAT 3094
10 MAJHAULI MP1715006_091223APB_FTO_383095 State Bank of India SBIN0017116 MANJHAULI 38577
11 MAJHAULI MP1715006_091223APB_FTO_383095 Union Bank of India UBIN0547514 HINOUTI 1326
12 MAJHAULI MP1715006_091223APB_FTO_383095 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 32499
13 MAJHAULI MP1715006_091223APB_FTO_383095 Union Bank of India UBIN0554341 SARAI 1326
14 MAJHAULI MP1715006_091223APB_FTO_383095 Union Bank of India UBIN0554839 KUSMI 3094
15 MAJHAULI MP1715006_091223APB_FTO_383095 Union Bank of India UBIN0569836 Tikari dist.Sidhi 51179
16 MAJHAULI MP1715006_091223APB_FTO_383095 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 73978
17 MAJHAULI MP1715006_091223APB_FTO_383095 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 57460
18 MAJHAULI MP1715006_091223APB_FTO_383095 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 18781
19 MAJHAULI MP1715006_091223APB_FTO_383095 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 34163
20 MAJHAULI MP1715006_091223APB_FTO_383095 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 MAJHAULI MP1715006_091223APB_FTO_383095 Fino Payments Bank Ltd FINO0001446 MP RO 6630
22 MAJHAULI MP1715006_091223APB_FTO_383095 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9061

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