Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_060923APB_FTO_253131
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-15-006-009-001/110-D
(AMEDHIYA) 		1715006009NRG24310820230640328 06/09/2023 JAGDISH PRASAD KEWAT 1715006009WL052740 JAGDISH PRASAD KEWAT 00176 IDIB000M570 1547 1547 Processed 18/09/2023 180237925 JAGDISHPRASADKEWAT INDIAN BANK(607105)
2 MAJHAULI MP-15-006-009-001/110-D
(AMEDHIYA) 		1715006009NRG24310820230640329 06/09/2023 Radha Kewat 1715006009WL052740 Radha Kewat 00176 IDIB000M570 1547 1547 Processed 18/09/2023 180237925 RadhaKewat INDIAN BANK(607105)
3 MAJHAULI MP-15-006-009-001/199
(AMEDHIYA) 		1715006000NRG24050920230655212 06/09/2023 shravan kumar loni 1715006WL054849 shravan kumar loni 00176 IDIB000M570 1326 1326 Processed 18/09/2023 180237925 shravankumarloni INDIAN BANK(607105)
4 MAJHAULI MP-15-006-020-001/94-C
(MEDARA) 		1715006020NRG24310820230641479 06/09/2023 santoshi loni 1715006020WL052880 santoshi loni 00176 IDIB000M570 1326 1326 Processed 18/09/2023 180237925 santoshiloni INDIAN BANK(607105)
5 MAJHAULI MP-15-006-020-002/291
(MEDARA) 		1715006020NRG24310820230641491 06/09/2023 Shanti Yadav 1715006020WL052880 Shanti Yadav 00176 IDIB000M570 1326 1326 Processed 18/09/2023 180237925 ShantiYadav INDIAN BANK(607105)
6 MAJHAULI MP-15-006-022-002/176-C
(GAJARI) 		1715006022NRG24020920230646197 06/09/2023 munni yadav 1715006022WL053477 munni yadav 00176 IDIB000M570 1326 1326 Processed 18/09/2023 180237925 munniyadav INDIAN BANK(607105)
7 MAJHAULI MP-15-006-022-002/509-C
(GAJARI) 		1715006022NRG24020920230646219 06/09/2023 basantee sahu 1715006022WL053477 basantee sahu 00176 IDIB000M570 1326 1326 Processed 18/09/2023 180237925 basanteesahu INDIAN BANK(607105)
8 MAJHAULI MP-15-006-022-002/597-B
(GAJARI) 		1715006022NRG24020920230646232 06/09/2023 gauri devi sahu 1715006022WL053477 gauri devi sahu 00176 IDIB000M570 1326 1326 Processed 18/09/2023 180237925 gauridevisahu INDIAN BANK(607105)
9 MAJHAULI MP-15-006-025-001/63
(DANGA) 		1715006025NRG24060920230657144 06/09/2023 KISHAN KUMAR SHUKLA 1715006025WL055150 KISHAN KUMAR SHUKLA 00176 IDIB000M570 2873 2873 Processed 18/09/2023 180237925 KISHANKUMARSHUKLA INDIAN BANK(607105)
10 MAJHAULI MP-15-006-025-002/360-A
(DANGA) 		1715006025NRG24060920230657163 06/09/2023 kunti vishwakarma 1715006025WL055154 kunti vishwakarma 00176 IDIB000M570 2873 2873 Processed 18/09/2023 180237925 kuntivishwakarma UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-025-002/360-B
(DANGA) 		1715006025NRG24060920230657121 06/09/2023 parwati 1715006025WL055146 parwati 00176 IDIB000M570 2873 2873 Processed 18/09/2023 180237925 parwati UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-025-002/4-A
(DANGA) 		1715006025NRG24060920230656952 06/09/2023 sudha saket 1715006025WL055123 sudha saket 00176 IDIB000M570 2873 2873 Processed 18/09/2023 180237925 sudhasaket AIRTEL PAYMENTS BANK LIMITED(990288)
13 MAJHAULI MP-15-006-025-002/408
(DANGA) 		1715006025NRG24060920230657157 06/09/2023 MUGIYA SINGH 1715006025WL055152 MUGIYA SINGH 00176 IDIB000M570 2873 2873 Processed 18/09/2023 180237925 MUGIYASINGH INDIAN BANK(607105)
14 MAJHAULI MP-15-006-025-002/408-B
(DANGA) 		1715006025NRG24060920230657143 06/09/2023 HEENU SINGH 1715006025WL055149 HEENU SINGH 00176 IDIB000M570 2873 2873 Processed 18/09/2023 180237925 HEENUSINGH INDIAN BANK(607105)
15 MAJHAULI MP-15-006-025-002/742
(DANGA) 		1715006025NRG24060920230657160 06/09/2023 Madhav gupta 1715006025WL055153 Madhav gupta 00176 IDIB000M570 2873 2873 Processed 18/09/2023 180237925 Madhavgupta INDIAN BANK(607105)
16 MAJHAULI MP-15-006-025-002/742
(DANGA) 		1715006025NRG24060920230657161 06/09/2023 vikash gupta 1715006025WL055153 vikash gupta 00176 IDIB000M570 2873 2873 Processed 18/09/2023 180237925 vikashgupta INDIAN BANK(607105)
17 MAJHAULI MP-15-006-025-002/747
(DANGA) 		1715006025NRG24060920230657066 06/09/2023 Deepak Shukla 1715006025WL055144 Deepak Shukla 00176 IDIB000M570 2873 2873 Processed 18/09/2023 180237925 DeepakShukla INDIAN BANK(607105)
18 MAJHAULI MP-15-006-025-002/747-A
(DANGA) 		1715006025NRG24060920230657067 06/09/2023 Vibha Shukla 1715006025WL055144 Vibha Shukla 00176 IDIB000M570 2873 2873 Processed 18/09/2023 180237925 VibhaShukla INDIAN BANK(607105)
19 MAJHAULI MP-15-006-032-001/129-C
(DADAR) 		1715006032NRG24020920230645928 06/09/2023 basanti 1715006032WL053446 basanti 00176 IDIB000M570 884 884 Processed 18/09/2023 180237925 basanti INDIAN BANK(607105)
20 MAJHAULI MP-15-006-032-001/129-C
(DADAR) 		1715006032NRG24020920230645927 06/09/2023 basanti 1715006032WL053446 basanti 00176 IDIB000M570 884 884 Processed 18/09/2023 180237925 basanti AIRTEL PAYMENTS BANK LIMITED(990288)
21 MAJHAULI MP-15-006-034-001/15-A
(SAHIJANAHA) 		1715006034NRG24030920230649926 06/09/2023 RAMBHAJAN PRAJAPATI 1715006034WL054082 RAMBHAJAN PRAJAPATI 00176 IDIB000M570 1032 1032 Processed 18/09/2023 180237925 RAMBHAJANPRAJAPATI STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-034-005/27-A
(SAHIJANAHA) 		1715006034NRG24030920230649957 06/09/2023 BABULAL SAHU 1715006034WL054084 BABULAL SAHU 00176 IDIB000M570 1326 1326 Processed 18/09/2023 180237925 BABULALSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43906 43906
23 MAJHAULI MP-15-006-019-001/492
(CHHUHI) 		1715006019NRG24020920230646575 06/09/2023 kusum singh 1715006019WL053527 kusum singh 00415 SBIN0001262 1105 1105 Processed 18/09/2023 180237925 kusumsingh MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-022-002/177-A
(GAJARI) 		1715006022NRG24020920230646200 06/09/2023 munni yadav 1715006022WL053477 munni yadav 00415 SBIN0001262 1326 1326 Processed 18/09/2023 180237925 munniyadav STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-022-002/177-B
(GAJARI) 		1715006022NRG24020920230646202 06/09/2023 vinod 1715006022WL053477 vinod 00415 SBIN0001262 1326 1326 Processed 18/09/2023 180237925 vinod UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-022-002/291
(GAJARI) 		1715006022NRG24020920230646265 06/09/2023 urmila 1715006022WL053478 urmila 00415 SBIN0001262 1326 1326 Processed 18/09/2023 180237925 urmila STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-022-002/358
(GAJARI) 		1715006022NRG24020920230646284 06/09/2023 munnibai sahu 1715006022WL053479 munnibai sahu 00415 SBIN0001262 1326 1326 Processed 18/09/2023 180237925 munnibaisahu MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-022-002/585-B
(GAJARI) 		1715006022NRG24020920230646227 06/09/2023 parvati sahu 1715006022WL053477 parvati sahu 00415 SBIN0001262 1326 1326 Processed 18/09/2023 180237925 parvatisahu STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-022-002/793-B
(GAJARI) 		1715006022NRG24020920230646277 06/09/2023 Arti singh 1715006022WL053478 Arti singh 00415 SBIN0001262 1326 1326 Processed 18/09/2023 180237925 Artisingh AIRTEL PAYMENTS BANK LIMITED(990288)
30 MAJHAULI MP-15-006-048-003/120-B
(MAJHIGAWAN) 		1715006048NRG24060920230656626 06/09/2023 SHIVPRASAD 1715006048WL055089 SHIVPRASAD 00415 SBIN0001262 3094 3094 Processed 18/09/2023 180237925 SHIVPRASAD STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-048-003/120-B
(MAJHIGAWAN) 		1715006048NRG24060920230656625 06/09/2023 SHIVPRASAD 1715006048WL055089 SHIVPRASAD 00415 SBIN0001262 3094 3094 Processed 18/09/2023 180237925 SHIVPRASAD STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-048-003/73
(MAJHIGAWAN) 		1715006048NRG24060920230656646 06/09/2023 BABULAL 1715006048WL055090 BABULAL 00415 SBIN0001262 3094 3094 Processed 18/09/2023 180237925 BABULAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18343 18343
33 MAJHAULI MP-15-006-042-002/217-A
(DARIYA) 		1715006042NRG24310820230641318 06/09/2023 ROSHANI BEGAM 1715006042WL052866 ROSHANI BEGAM 00415 SBIN0012272 1326 1326 Processed 18/09/2023 180237925 ROSHANIBEGAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
34 MAJHAULI MP-15-006-020-001/185
(MEDARA) 		1715006020NRG24310820230641339 06/09/2023 prabhudayal pal 1715006020WL052867 prabhudayal pal 00415 SBIN0017116 1326 1326 Processed 18/09/2023 180237925 prabhudayalpal STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-020-001/247-A
(MEDARA) 		1715006020NRG24310820230641344 06/09/2023 savita pal 1715006020WL052867 savita pal 00415 SBIN0017116 1326 1326 Processed 18/09/2023 180237925 savitapal STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-020-001/288
(MEDARA) 		1715006020NRG24310820230641345 06/09/2023 Asha pal 1715006020WL052867 Asha pal 00415 SBIN0017116 1326 1326 Processed 18/09/2023 180237925 Ashapal STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-020-001/296
(MEDARA) 		1715006020NRG24310820230641475 06/09/2023 Vavita Pal 1715006020WL052880 Vavita Pal 00415 SBIN0017116 1326 1326 Processed 18/09/2023 180237925 VavitaPal STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-020-001/45
(MEDARA) 		1715006020NRG24310820230641476 06/09/2023 MAKHAN LONI 1715006020WL052880 MAKHAN LONI 00415 SBIN0017116 1326 1326 Processed 18/09/2023 180237925 MAKHANLONI STATE BANK OF INDIA(508548)
39 MAJHAULI MP-15-006-020-001/98-a
(MEDARA) 		1715006020NRG24310820230641355 06/09/2023 kushum pal 1715006020WL052867 kushum pal 00415 SBIN0017116 1326 1326 Processed 18/09/2023 180237925 kushumpal STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-020-002/122
(MEDARA) 		1715006020NRG24310820230641361 06/09/2023 kamta kewat 1715006020WL052867 kamta kewat 00415 SBIN0017116 1326 1326 Processed 18/09/2023 180237925 kamtakewat STATE BANK OF INDIA(508548)
41 MAJHAULI MP-15-006-020-002/60
(MEDARA) 		1715006020NRG24310820230641492 06/09/2023 Munni kewat 1715006020WL052880 Munni kewat 00415 SBIN0017116 1326 1326 Processed 18/09/2023 180237925 Munnikewat STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-020-002/60
(MEDARA) 		1715006020NRG24310820230641493 06/09/2023 Rajbahor kewat 1715006020WL052880 Rajbahor kewat 00415 SBIN0017116 1326 1326 Processed 18/09/2023 180237925 Rajbahorkewat STATE BANK OF INDIA(508548)
43 MAJHAULI MP-15-006-020-002/80
(MEDARA) 		1715006020NRG24310820230641499 06/09/2023 GITA KOL 1715006020WL052880 GITA KOL 00415 SBIN0017116 1326 1326 Processed 18/09/2023 180237925 GITAKOL STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-020-002/96
(MEDARA) 		1715006020NRG24310820230641500 06/09/2023 DASHARATH 1715006020WL052880 DASHARATH 00415 SBIN0017116 1326 1326 Processed 18/09/2023 180237925 DASHARATH STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-022-002/534-B
(GAJARI) 		1715006022NRG24020920230646266 06/09/2023 RAMKUMAR 1715006022WL053478 RAMKUMAR 00415 SBIN0017116 1326 1326 Processed 18/09/2023 180237925 RAMKUMAR STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-025-002/252-A
(DANGA) 		1715006025NRG24060920230657141 06/09/2023 rannu saket 1715006025WL055149 rannu saket 00415 SBIN0017116 2873 2873 Processed 18/09/2023 180237925 rannusaket UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-025-002/316
(DANGA) 		1715006025NRG24060920230656948 06/09/2023 JAYMANIYA 1715006025WL055123 JAYMANIYA 00415 SBIN0017116 2873 2873 Processed 18/09/2023 180237925 JAYMANIYA STATE BANK OF INDIA(508548)
48 MAJHAULI MP-15-006-025-002/316
(DANGA) 		1715006025NRG24060920230656947 06/09/2023 SHRINIVAS KUSHWAHA 1715006025WL055123 SHRINIVAS KUSHWAHA 00415 SBIN0017116 2873 2873 Processed 18/09/2023 180237925 SHRINIVASKUSHWAHA STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-025-002/360-A
(DANGA) 		1715006025NRG24060920230657162 06/09/2023 dharmendra vishwakarma 1715006025WL055154 dharmendra vishwakarma 00415 SBIN0017116 2873 2873 Processed 18/09/2023 180237925 dharmendravishwakarma UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-025-002/408-B
(DANGA) 		1715006025NRG24060920230657142 06/09/2023 MOHAN SINGH 1715006025WL055149 MOHAN SINGH 00415 SBIN0017116 2873 2873 Processed 18/09/2023 180237925 MOHANSINGH STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-025-002/48-A
(DANGA) 		1715006025NRG24060920230657065 06/09/2023 nisha saket 1715006025WL055144 nisha saket 00415 SBIN0017116 2873 2873 Processed 18/09/2023 180237925 nishasaket STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-025-002/69
(DANGA) 		1715006025NRG24060920230657014 06/09/2023 kitab singh 1715006025WL055142 kitab singh 00415 SBIN0017116 2873 2873 Processed 18/09/2023 180237925 kitabsingh INDIAN BANK(607105)
53 MAJHAULI MP-15-006-025-002/69
(DANGA) 		1715006025NRG24060920230657013 06/09/2023 kitab singh 1715006025WL055142 kitab singh 00415 SBIN0017116 2873 2873 Processed 18/09/2023 180237925 kitabsingh STATE BANK OF INDIA(508548)
54 MAJHAULI MP-15-006-025-002/752
(DANGA) 		1715006025NRG24060920230657129 06/09/2023 Manisha Shukla 1715006025WL055146 Manisha Shukla 00415 SBIN0017116 2873 2873 Processed 18/09/2023 180237925 ManishaShukla STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-027-002/156-B
(SIRAULA) 		1715006027NRG24050920230654747 06/09/2023 PRIYANKA SINGH 1715006027WL054785 PRIYANKA SINGH 00415 SBIN0017116 884 884 Processed 18/09/2023 180237925 PRIYANKASINGH UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-030-001/210-A
(JAMUA NO1) 		1715006030NRG24020920230647531 06/09/2023 Neeraj kumar gupta 1715006030WL053664 Neeraj kumar gupta 00415 SBIN0017116 1105 1105 Processed 18/09/2023 180237925 Neerajkumargupta STATE BANK OF INDIA(508548)
57 MAJHAULI MP-15-006-032-001/119-C
(DADAR) 		1715006032NRG24020920230645925 06/09/2023 Shivkumar 1715006032WL053446 Shivkumar 00415 SBIN0017116 884 884 Processed 18/09/2023 180237925 Shivkumar STATE BANK OF INDIA(508548)
58 MAJHAULI MP-15-006-032-001/119-C
(DADAR) 		1715006032NRG24020920230645926 06/09/2023 Sonbati 1715006032WL053446 Sonbati 00415 SBIN0017116 884 884 Processed 18/09/2023 180237925 Sonbati STATE BANK OF INDIA(508548)
59 MAJHAULI MP-15-006-034-002/46
(SAHIJANAHA) 		1715006034NRG24030920230649950 06/09/2023 keshkali yadaw 1715006034WL054084 keshkali yadaw 00415 SBIN0017116 1326 1326 Processed 18/09/2023 180237925 keshkaliyadaw STATE BANK OF INDIA(508548)
60 MAJHAULI MP-15-006-042-002/167-A
(DARIYA) 		1715006042NRG24310820230641309 06/09/2023 SONAKALI 1715006042WL052866 SONAKALI 00415 SBIN0017116 1326 1326 Processed 18/09/2023 180237925 SONAKALI STATE BANK OF INDIA(508548)
SubTotal 48178 48178
61 MAJHAULI MP-15-006-009-001/199
(AMEDHIYA) 		1715006000NRG24050920230655210 06/09/2023 MEENA LONI 1715006WL054849 MEENA LONI 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237925 MEENALONI MADHYANCHAL GRAMIN BANK(607232)
62 MAJHAULI MP-15-006-019-001/496
(CHHUHI) 		1715006019NRG24020920230646576 06/09/2023 lala kushwaha 1715006019WL053527 lala kushwaha 00468 UBIN0549495 663 663 Processed 18/09/2023 180237925 lalakushwaha UNION BANK OF INDIA(508500)
63 MAJHAULI MP-15-006-020-001/39-D
(MEDARA) 		1715006020NRG24310820230641346 06/09/2023 Ramnaresh Pal 1715006020WL052867 Ramnaresh Pal 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237925 RamnareshPal UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-020-001/50-A
(MEDARA) 		1715006020NRG24310820230641349 06/09/2023 Motilal pal 1715006020WL052867 Motilal pal 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237925 Motilalpal UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-020-001/50-B
(MEDARA) 		1715006020NRG24310820230641351 06/09/2023 Jagdeesh pal 1715006020WL052867 Jagdeesh pal 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237925 Jagdeeshpal UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-020-001/50-B
(MEDARA) 		1715006020NRG24310820230641352 06/09/2023 Shusma Pal 1715006020WL052867 Shusma Pal 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237925 ShusmaPal UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-020-001/98-B
(MEDARA) 		1715006020NRG24310820230641481 06/09/2023 Heeramani pal 1715006020WL052880 Heeramani pal 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237925 Heeramanipal MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-020-001/99
(MEDARA) 		1715006020NRG24310820230641356 06/09/2023 Ramlakhan 1715006020WL052867 Ramlakhan 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237925 Ramlakhan UNION BANK OF INDIA(508500)
69 MAJHAULI MP-15-006-020-002/122
(MEDARA) 		1715006020NRG24310820230641360 06/09/2023 RAMSUMIRAN 1715006020WL052867 RAMSUMIRAN 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237925 RAMSUMIRAN UNION BANK OF INDIA(508500)
70 MAJHAULI MP-15-006-020-002/178-A
(MEDARA) 		1715006020NRG24310820230641486 06/09/2023 MATHURA PRASAD YADAV 1715006020WL052880 MATHURA PRASAD YADAV 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237925 MATHURAPRASADYADAV UNION BANK OF INDIA(508500)
71 MAJHAULI MP-15-006-020-002/194
(MEDARA) 		1715006020NRG24310820230641487 06/09/2023 Rajaram yadav 1715006020WL052880 Rajaram yadav 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237925 Rajaramyadav FINO PAYMENTS BANK LTD(608001)
72 MAJHAULI MP-15-006-020-002/235
(MEDARA) 		1715006020NRG24310820230641488 06/09/2023 Ashish Kumar Yadav 1715006020WL052880 Ashish Kumar Yadav 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237925 AshishKumarYadav MADHYANCHAL GRAMIN BANK(607232)
73 MAJHAULI MP-15-006-020-002/235-B
(MEDARA) 		1715006020NRG24310820230641489 06/09/2023 rajvati 1715006020WL052880 rajvati 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237925 rajvati UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-020-002/291
(MEDARA) 		1715006020NRG24310820230641490 06/09/2023 Prabodh Yadav 1715006020WL052880 Prabodh Yadav 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237925 PrabodhYadav UNION BANK OF INDIA(508500)
75 MAJHAULI MP-15-006-020-002/80
(MEDARA) 		1715006020NRG24310820230641498 06/09/2023 ROSHAN 1715006020WL052880 ROSHAN 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237925 ROSHAN UNION BANK OF INDIA(508500)
76 MAJHAULI MP-15-006-022-002/176-D
(GAJARI) 		1715006022NRG24020920230646199 06/09/2023 ramkaran yadav 1715006022WL053477 ramkaran yadav 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237925 ramkaranyadav UNION BANK OF INDIA(508500)
77 MAJHAULI MP-15-006-022-002/176-D
(GAJARI) 		1715006022NRG24020920230646198 06/09/2023 ramsundar yadav 1715006022WL053477 ramsundar yadav 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237925 ramsundaryadav UNION BANK OF INDIA(508500)
78 MAJHAULI MP-15-006-022-002/329-B
(GAJARI) 		1715006022NRG24020920230646206 06/09/2023 Leelavati Sahu 1715006022WL053477 Leelavati Sahu 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237925 LeelavatiSahu UNION BANK OF INDIA(508500)
79 MAJHAULI MP-15-006-022-002/351-B
(GAJARI) 		1715006022NRG24020920230646282 06/09/2023 pancham baiga 1715006022WL053479 pancham baiga 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237925 panchambaiga UNION BANK OF INDIA(508500)
80 MAJHAULI MP-15-006-022-002/380
(GAJARI) 		1715006022NRG24020920230646211 06/09/2023 shivmohan 1715006022WL053477 shivmohan 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237925 shivmohan UNION BANK OF INDIA(508500)
81 MAJHAULI MP-15-006-022-002/421-B
(GAJARI) 		1715006022NRG24020920230646212 06/09/2023 DEVNARAYAN YADAV 1715006022WL053477 DEVNARAYAN YADAV 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237925 DEVNARAYANYADAV UNION BANK OF INDIA(508500)
82 MAJHAULI MP-15-006-022-002/447-A
(GAJARI) 		1715006022NRG24020920230646214 06/09/2023 subhash sahu 1715006022WL053477 subhash sahu 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237925 subhashsahu MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-022-002/580-A
(GAJARI) 		1715006022NRG24020920230646224 06/09/2023 neha sahu 1715006022WL053477 neha sahu 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237925 nehasahu UNION BANK OF INDIA(508500)
84 MAJHAULI MP-15-006-022-002/580-A
(GAJARI) 		1715006022NRG24020920230646223 06/09/2023 vinod sahu 1715006022WL053477 vinod sahu 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237925 vinodsahu UNION BANK OF INDIA(508500)
85 MAJHAULI MP-15-006-022-002/603-B
(GAJARI) 		1715006022NRG24020920230646291 06/09/2023 SATYBHAN YADAV 1715006022WL053479 SATYBHAN YADAV 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237925 SATYBHANYADAV INDIAN BANK(607105)
86 MAJHAULI MP-15-006-022-002/714-A
(GAJARI) 		1715006022NRG24020920230646295 06/09/2023 rajesh mishra 1715006022WL053479 rajesh mishra 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237925 rajeshmishra UNION BANK OF INDIA(508500)
87 MAJHAULI MP-15-006-025-002/398
(DANGA) 		1715006025NRG24060920230657146 06/09/2023 vidhyakant 1715006025WL055150 vidhyakant 00468 UBIN0549495 2873 2873 Processed 18/09/2023 180237925 vidhyakant INDIAN BANK(607105)
88 MAJHAULI MP-15-006-025-002/398
(DANGA) 		1715006025NRG24060920230657145 06/09/2023 vidhyakant 1715006025WL055150 vidhyakant 00468 UBIN0549495 2873 2873 Processed 18/09/2023 180237925 vidhyakant UNION BANK OF INDIA(508500)
89 MAJHAULI MP-15-006-025-002/4-A
(DANGA) 		1715006025NRG24060920230656951 06/09/2023 santosh saket 1715006025WL055123 santosh saket 00468 UBIN0549495 2873 2873 Processed 18/09/2023 180237925 santoshsaket UNION BANK OF INDIA(508500)
90 MAJHAULI MP-15-006-025-002/504-C
(DANGA) 		1715006025NRG24060920230657165 06/09/2023 ramsakhi kewat 1715006025WL055154 ramsakhi kewat 00468 UBIN0549495 2873 2873 Processed 18/09/2023 180237925 ramsakhikewat UNION BANK OF INDIA(508500)
91 MAJHAULI MP-15-006-025-002/530
(DANGA) 		1715006025NRG24060920230657158 06/09/2023 pravin shukla 1715006025WL055152 pravin shukla 00468 UBIN0549495 2873 2873 Processed 18/09/2023 180237925 pravinshukla INDIAN BANK(607105)
92 MAJHAULI MP-15-006-030-001/237-C
(JAMUA NO1) 		1715006030NRG24020920230647532 06/09/2023 Ashok kumar kushwaha 1715006030WL053664 Ashok kumar kushwaha 00468 UBIN0549495 1105 1105 Processed 18/09/2023 180237925 Ashokkumarkushwaha UNION BANK OF INDIA(508500)
SubTotal 49283 49283
93 MAJHAULI MP-15-006-042-002/178-D
(DARIYA) 		1715006042NRG24310820230641311 06/09/2023 Nilesh Singh 1715006042WL052866 Nilesh Singh 00468 UBIN0554839 1326 1326 Processed 18/09/2023 180237925 NileshSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 MAJHAULI MP-15-006-022-002/608-D
(GAJARI) 		1715006022NRG24020920230646293 06/09/2023 bijay singh 1715006022WL053479 bijay singh 00468 UBIN0566021 1326 1326 Processed 18/09/2023 180237925 bijaysingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
95 MAJHAULI MP-15-006-034-001/15-A
(SAHIJANAHA) 		1715006034NRG24030920230649927 06/09/2023 SEEMA PRAJAPATI 1715006034WL054082 SEEMA PRAJAPATI 00468 UBIN0569836 1032 1032 Processed 18/09/2023 180237925 SEEMAPRAJAPATI UNION BANK OF INDIA(508500)
96 MAJHAULI MP-15-006-034-005/45-A
(SAHIJANAHA) 		1715006034NRG24030920230649933 06/09/2023 PUSHPLATA 1715006034WL054083 PUSHPLATA 00468 UBIN0569836 940 940 Processed 18/09/2023 180237925 PUSHPLATA UNION BANK OF INDIA(508500)
97 MAJHAULI MP-15-006-042-001/63-a
(DARIYA) 		1715006042NRG24310820230641291 06/09/2023 indrabahadur 1715006042WL052866 indrabahadur 00468 UBIN0569836 1326 1326 Processed 18/09/2023 180237925 indrabahadur UNION BANK OF INDIA(508500)
98 MAJHAULI MP-15-006-042-002/116
(DARIYA) 		1715006042NRG24310820230641293 06/09/2023 Ramvati Singh 1715006042WL052866 Ramvati Singh 00468 UBIN0569836 1326 1326 Processed 18/09/2023 180237925 RamvatiSingh UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-042-002/130-A
(DARIYA) 		1715006042NRG24310820230641295 06/09/2023 Jagdish Singh 1715006042WL052866 Jagdish Singh 00468 UBIN0569836 1326 1326 Processed 18/09/2023 180237925 JagdishSingh AIRTEL PAYMENTS BANK LIMITED(990288)
100 MAJHAULI MP-15-006-042-002/130-A
(DARIYA) 		1715006042NRG24310820230641294 06/09/2023 Jagdish Singh 1715006042WL052866 Jagdish Singh 00468 UBIN0569836 1326 1326 Processed 18/09/2023 180237925 JagdishSingh UNION BANK OF INDIA(508500)
101 MAJHAULI MP-15-006-042-002/131-a
(DARIYA) 		1715006042NRG24310820230641297 06/09/2023 Parvati 1715006042WL052866 Parvati 00468 UBIN0569836 1326 1326 Processed 18/09/2023 180237925 Parvati UNION BANK OF INDIA(508500)
102 MAJHAULI MP-15-006-042-002/133
(DARIYA) 		1715006042NRG24310820230641299 06/09/2023 Ramwati Singh 1715006042WL052866 Ramwati Singh 00468 UBIN0569836 1326 1326 Processed 18/09/2023 180237925 RamwatiSingh UNION BANK OF INDIA(508500)
103 MAJHAULI MP-15-006-042-002/136
(DARIYA) 		1715006042NRG24310820230641302 06/09/2023 Pramila Agariya 1715006042WL052866 Pramila Agariya 00468 UBIN0569836 1326 1326 Processed 18/09/2023 180237925 PramilaAgariya FINO PAYMENTS BANK LTD(608001)
104 MAJHAULI MP-15-006-042-002/136-A
(DARIYA) 		1715006042NRG24310820230641303 06/09/2023 Brijraj 1715006042WL052866 Brijraj 00468 UBIN0569836 1326 1326 Processed 18/09/2023 180237925 Brijraj FINO PAYMENTS BANK LTD(608001)
105 MAJHAULI MP-15-006-042-002/143
(DARIYA) 		1715006042NRG24310820230641305 06/09/2023 PARVATI SINGH 1715006042WL052866 PARVATI SINGH 00468 UBIN0569836 1326 1326 Processed 18/09/2023 180237925 PARVATISINGH UNION BANK OF INDIA(508500)
106 MAJHAULI MP-15-006-042-002/184-B
(DARIYA) 		1715006042NRG24310820230641313 06/09/2023 AJAY SINGH 1715006042WL052866 AJAY SINGH 00468 UBIN0569836 1326 1326 Processed 18/09/2023 180237925 AJAYSINGH AXIS BANK(607153)
107 MAJHAULI MP-15-006-042-002/188-D
(DARIYA) 		1715006042NRG24310820230641314 06/09/2023 Premshankar Yadav 1715006042WL052866 Premshankar Yadav 00468 UBIN0569836 1326 1326 Processed 18/09/2023 180237925 PremshankarYadav UNION BANK OF INDIA(508500)
108 MAJHAULI MP-15-006-042-002/19
(DARIYA) 		1715006042NRG24310820230641315 06/09/2023 Sukhdev 1715006042WL052866 Sukhdev 00468 UBIN0569836 1326 1326 Processed 18/09/2023 180237925 Sukhdev UNION BANK OF INDIA(508500)
109 MAJHAULI MP-15-006-042-002/224-A
(DARIYA) 		1715006042NRG24310820230641319 06/09/2023 LEELA SINGH 1715006042WL052866 LEELA SINGH 00468 UBIN0569836 1326 1326 Processed 18/09/2023 180237925 LEELASINGH INDIAN BANK(607105)
110 MAJHAULI MP-15-006-042-002/239
(DARIYA) 		1715006042NRG24310820230641321 06/09/2023 Gulab Singh 1715006042WL052866 Gulab Singh 00468 UBIN0569836 1326 1326 Processed 18/09/2023 180237925 GulabSingh UNION BANK OF INDIA(508500)
111 MAJHAULI MP-15-006-042-002/239
(DARIYA) 		1715006042NRG24310820230641320 06/09/2023 Gulab Singh 1715006042WL052866 Gulab Singh 00468 UBIN0569836 1326 1326 Processed 18/09/2023 180237925 GulabSingh UNION BANK OF INDIA(508500)
112 MAJHAULI MP-15-006-042-002/243
(DARIYA) 		1715006042NRG24310820230641323 06/09/2023 Indrabahadur 1715006042WL052866 Indrabahadur 00468 UBIN0569836 1326 1326 Processed 18/09/2023 180237925 Indrabahadur MADHYANCHAL GRAMIN BANK(607232)
113 MAJHAULI MP-15-006-042-002/243
(DARIYA) 		1715006042NRG24310820230641322 06/09/2023 Indrabahadur 1715006042WL052866 Indrabahadur 00468 UBIN0569836 1326 1326 Processed 18/09/2023 180237925 Indrabahadur UNION BANK OF INDIA(508500)
114 MAJHAULI MP-15-006-042-002/260
(DARIYA) 		1715006042NRG24310820230641325 06/09/2023 Ray Singh 1715006042WL052866 Ray Singh 00468 UBIN0569836 1326 1326 Processed 18/09/2023 180237925 RaySingh IDBI BANK(607095)
115 MAJHAULI MP-15-006-042-002/30
(DARIYA) 		1715006042NRG24310820230641326 06/09/2023 Keshkali 1715006042WL052866 Keshkali 00468 UBIN0569836 1326 1326 Processed 18/09/2023 180237925 Keshkali AIRTEL PAYMENTS BANK LIMITED(990288)
116 MAJHAULI MP-15-006-042-002/32-B
(DARIYA) 		1715006042NRG24310820230641327 06/09/2023 Gulabkali Singh 1715006042WL052866 Gulabkali Singh 00468 UBIN0569836 1326 1326 Processed 18/09/2023 180237925 GulabkaliSingh MADHYANCHAL GRAMIN BANK(607232)
117 MAJHAULI MP-15-006-042-002/79
(DARIYA) 		1715006042NRG24310820230641331 06/09/2023 Savita 1715006042WL052866 Savita 00468 UBIN0569836 1105 1105 Processed 18/09/2023 180237925 Savita UNION BANK OF INDIA(508500)
118 MAJHAULI MP-15-006-048-003/142-C
(MAJHIGAWAN) 		1715006048NRG24060920230656635 06/09/2023 Ajeem khan 1715006048WL055090 Ajeem khan 00468 UBIN0569836 3094 3094 Processed 18/09/2023 180237925 Ajeemkhan MADHYANCHAL GRAMIN BANK(607232)
119 MAJHAULI MP-15-006-048-003/142-C
(MAJHIGAWAN) 		1715006048NRG24060920230656634 06/09/2023 Ajeem khan 1715006048WL055090 Ajeem khan 00468 UBIN0569836 3094 3094 Processed 18/09/2023 180237925 Ajeemkhan UNION BANK OF INDIA(508500)
120 MAJHAULI MP-15-006-048-003/145
(MAJHIGAWAN) 		1715006048NRG24060920230656708 06/09/2023 harwansh 1715006048WL055095 harwansh 00468 UBIN0569836 3094 3094 Processed 18/09/2023 180237925 harwansh UNION BANK OF INDIA(508500)
SubTotal 38879 38879
121 MAJHAULI MP-15-006-022-002/566-C
(GAJARI) 		1715006022NRG24020920230646222 06/09/2023 devvati sahu 1715006022WL053477 devvati sahu 00468 UBIN0572322 1326 1326 Processed 18/09/2023 180237925 devvatisahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
122 MAJHAULI MP-15-006-020-001/101
(MEDARA) 		1715006020NRG24310820230641335 06/09/2023 Urmila 1715006020WL052867 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 Urmila MADHYANCHAL GRAMIN BANK(607232)
123 MAJHAULI MP-15-006-020-001/144
(MEDARA) 		1715006020NRG24310820230641336 06/09/2023 NIRMALA 1715006020WL052867 NIRMALA 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 NIRMALA UNION BANK OF INDIA(508500)
124 MAJHAULI MP-15-006-020-001/179-a
(MEDARA) 		1715006020NRG24310820230641338 06/09/2023 butan pal 1715006020WL052867 butan pal 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 butanpal MADHYANCHAL GRAMIN BANK(607232)
125 MAJHAULI MP-15-006-020-001/185
(MEDARA) 		1715006020NRG24310820230641340 06/09/2023 Munni 1715006020WL052867 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 Munni MADHYANCHAL GRAMIN BANK(607232)
126 MAJHAULI MP-15-006-020-001/204-A
(MEDARA) 		1715006020NRG24310820230641341 06/09/2023 Shila Pal 1715006020WL052867 Shila Pal 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 ShilaPal STATE BANK OF INDIA(508548)
127 MAJHAULI MP-15-006-020-001/213-D
(MEDARA) 		1715006020NRG24310820230641473 06/09/2023 sudha pal 1715006020WL052880 sudha pal 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 sudhapal UNION BANK OF INDIA(508500)
128 MAJHAULI MP-15-006-020-001/247-A
(MEDARA) 		1715006020NRG24310820230641343 06/09/2023 Bhagwandeen 1715006020WL052867 Bhagwandeen 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 Bhagwandeen UNION BANK OF INDIA(508500)
129 MAJHAULI MP-15-006-020-001/45
(MEDARA) 		1715006020NRG24310820230641477 06/09/2023 uma loni 1715006020WL052880 uma loni 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 umaloni UNION BANK OF INDIA(508500)
130 MAJHAULI MP-15-006-020-001/46
(MEDARA) 		1715006020NRG24310820230641348 06/09/2023 Sheela 1715006020WL052867 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 Sheela UNION BANK OF INDIA(508500)
131 MAJHAULI MP-15-006-020-001/50-A
(MEDARA) 		1715006020NRG24310820230641350 06/09/2023 Shakuntla pal 1715006020WL052867 Shakuntla pal 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 Shakuntlapal UNION BANK OF INDIA(508500)
132 MAJHAULI MP-15-006-020-001/96
(MEDARA) 		1715006020NRG24310820230641353 06/09/2023 buti pal 1715006020WL052867 buti pal 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 butipal UNION BANK OF INDIA(508500)
133 MAJHAULI MP-15-006-020-001/97
(MEDARA) 		1715006020NRG24310820230641480 06/09/2023 shyamsundar pal 1715006020WL052880 shyamsundar pal 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 shyamsundarpal FINO PAYMENTS BANK LTD(608001)
134 MAJHAULI MP-15-006-020-001/98-a
(MEDARA) 		1715006020NRG24310820230641354 06/09/2023 chudamani pal 1715006020WL052867 chudamani pal 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 chudamanipal MADHYANCHAL GRAMIN BANK(607232)
135 MAJHAULI MP-15-006-020-001/99
(MEDARA) 		1715006020NRG24310820230641357 06/09/2023 Nidhi Kewat 1715006020WL052867 Nidhi Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 NidhiKewat MADHYANCHAL GRAMIN BANK(607232)
136 MAJHAULI MP-15-006-020-002/121
(MEDARA) 		1715006020NRG24310820230641358 06/09/2023 Bansrakhan 1715006020WL052867 Bansrakhan 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 Bansrakhan UNION BANK OF INDIA(508500)
137 MAJHAULI MP-15-006-020-002/121
(MEDARA) 		1715006020NRG24310820230641359 06/09/2023 DEVWATI 1715006020WL052867 DEVWATI 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 DEVWATI UNION BANK OF INDIA(508500)
138 MAJHAULI MP-15-006-020-002/122
(MEDARA) 		1715006020NRG24310820230641362 06/09/2023 Seema Kewat 1715006020WL052867 Seema Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 SeemaKewat MADHYANCHAL GRAMIN BANK(607232)
139 MAJHAULI MP-15-006-020-002/124
(MEDARA) 		1715006020NRG24310820230641483 06/09/2023 LALMANI KEWAT 1715006020WL052880 LALMANI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 LALMANIKEWAT MADHYANCHAL GRAMIN BANK(607232)
140 MAJHAULI MP-15-006-020-002/124-A
(MEDARA) 		1715006020NRG24310820230641485 06/09/2023 Savitri 1715006020WL052880 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 Savitri MADHYANCHAL GRAMIN BANK(607232)
141 MAJHAULI MP-15-006-020-002/57
(MEDARA) 		1715006020NRG24310820230641363 06/09/2023 PUSHPA KEWAT 1715006020WL052867 PUSHPA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 PUSHPAKEWAT UNION BANK OF INDIA(508500)
142 MAJHAULI MP-15-006-020-002/8-A
(MEDARA) 		1715006020NRG24310820230641495 06/09/2023 Khusaboo 1715006020WL052880 Khusaboo 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 Khusaboo UNION BANK OF INDIA(508500)
143 MAJHAULI MP-15-006-020-002/8-A
(MEDARA) 		1715006020NRG24310820230641494 06/09/2023 RAJESH 1715006020WL052880 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 RAJESH MADHYANCHAL GRAMIN BANK(607232)
144 MAJHAULI MP-15-006-020-002/8-B
(MEDARA) 		1715006020NRG24310820230641497 06/09/2023 Garima 1715006020WL052880 Garima 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 Garima UNION BANK OF INDIA(508500)
145 MAJHAULI MP-15-006-020-002/96
(MEDARA) 		1715006020NRG24310820230641501 06/09/2023 Sunita 1715006020WL052880 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 Sunita UNION BANK OF INDIA(508500)
146 MAJHAULI MP-15-006-022-002/176-C
(GAJARI) 		1715006022NRG24020920230646196 06/09/2023 lalu prasad yadav 1715006022WL053477 lalu prasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 laluprasadyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
147 MAJHAULI MP-15-006-022-002/177-A
(GAJARI) 		1715006022NRG24020920230646201 06/09/2023 rammu yadav 1715006022WL053477 rammu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 rammuyadav MADHYANCHAL GRAMIN BANK(607232)
148 MAJHAULI MP-15-006-022-002/244-A
(GAJARI) 		1715006022NRG24020920230646280 06/09/2023 gujaratiya singh 1715006022WL053479 gujaratiya singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 gujaratiyasingh MADHYANCHAL GRAMIN BANK(607232)
149 MAJHAULI MP-15-006-022-002/271
(GAJARI) 		1715006022NRG24020920230646281 06/09/2023 BALGOVIND SINGH 1715006022WL053479 BALGOVIND SINGH 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180237925 BALGOVINDSINGH STATE BANK OF INDIA(508548)
150 MAJHAULI MP-15-006-022-002/291
(GAJARI) 		1715006022NRG24020920230646264 06/09/2023 vishvnath saket 1715006022WL053478 vishvnath saket 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 vishvnathsaket MADHYANCHAL GRAMIN BANK(607232)
151 MAJHAULI MP-15-006-022-002/298-D
(GAJARI) 		1715006022NRG24020920230646203 06/09/2023 premvati singh 1715006022WL053477 premvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
152 MAJHAULI MP-15-006-022-002/306-B
(GAJARI) 		1715006022NRG24020920230646205 06/09/2023 Phoolkali Sahu 1715006022WL053477 Phoolkali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 PhoolkaliSahu MADHYANCHAL GRAMIN BANK(607232)
153 MAJHAULI MP-15-006-022-002/352-D
(GAJARI) 		1715006022NRG24020920230646283 06/09/2023 Sitakali baiga 1715006022WL053479 Sitakali baiga 00602 SBIN0RRMBGB 442 442 Processed 18/09/2023 180237925 Sitakalibaiga MADHYANCHAL GRAMIN BANK(607232)
154 MAJHAULI MP-15-006-022-002/373
(GAJARI) 		1715006022NRG24020920230646207 06/09/2023 Sambhu sahu 1715006022WL053477 Sambhu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 Sambhusahu MADHYANCHAL GRAMIN BANK(607232)
155 MAJHAULI MP-15-006-022-002/373-A
(GAJARI) 		1715006022NRG24020920230646208 06/09/2023 babita sahu 1715006022WL053477 babita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 babitasahu MADHYANCHAL GRAMIN BANK(607232)
156 MAJHAULI MP-15-006-022-002/376-A
(GAJARI) 		1715006022NRG24020920230646209 06/09/2023 janki sahu 1715006022WL053477 janki sahu 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 jankisahu MADHYANCHAL GRAMIN BANK(607232)
157 MAJHAULI MP-15-006-022-002/376-B
(GAJARI) 		1715006022NRG24020920230646210 06/09/2023 ramavtar 1715006022WL053477 ramavtar 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 ramavtar MADHYANCHAL GRAMIN BANK(607232)
158 MAJHAULI MP-15-006-022-002/405-B
(GAJARI) 		1715006022NRG24020920230646285 06/09/2023 ramkali singh 1715006022WL053479 ramkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 ramkalisingh MADHYANCHAL GRAMIN BANK(607232)
159 MAJHAULI MP-15-006-022-002/421-C
(GAJARI) 		1715006022NRG24020920230646213 06/09/2023 PARVATI YADAV 1715006022WL053477 PARVATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 PARVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
160 MAJHAULI MP-15-006-022-002/431-C
(GAJARI) 		1715006022NRG24020920230646287 06/09/2023 lalli baiga 1715006022WL053479 lalli baiga 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 lallibaiga MADHYANCHAL GRAMIN BANK(607232)
161 MAJHAULI MP-15-006-022-002/44-B
(GAJARI) 		1715006022NRG24020920230646288 06/09/2023 munna kol 1715006022WL053479 munna kol 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 munnakol MADHYANCHAL GRAMIN BANK(607232)
162 MAJHAULI MP-15-006-022-002/447-B
(GAJARI) 		1715006022NRG24020920230646215 06/09/2023 leelavati sahu 1715006022WL053477 leelavati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 leelavatisahu MADHYANCHAL GRAMIN BANK(607232)
163 MAJHAULI MP-15-006-022-002/496-A
(GAJARI) 		1715006022NRG24020920230646289 06/09/2023 babbi singh 1715006022WL053479 babbi singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 babbisingh MADHYANCHAL GRAMIN BANK(607232)
164 MAJHAULI MP-15-006-022-002/509-B
(GAJARI) 		1715006022NRG24020920230646218 06/09/2023 racharan 1715006022WL053477 racharan 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 racharan MADHYANCHAL GRAMIN BANK(607232)
165 MAJHAULI MP-15-006-022-002/546-A
(GAJARI) 		1715006022NRG24020920230646220 06/09/2023 devvati sahu 1715006022WL053477 devvati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 devvatisahu MADHYANCHAL GRAMIN BANK(607232)
166 MAJHAULI MP-15-006-022-002/547
(GAJARI) 		1715006022NRG24020920230646221 06/09/2023 RAMAVATAR SAHU 1715006022WL053477 RAMAVATAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 RAMAVATARSAHU MADHYANCHAL GRAMIN BANK(607232)
167 MAJHAULI MP-15-006-022-002/580-B
(GAJARI) 		1715006022NRG24020920230646225 06/09/2023 Rajkumari Sahu 1715006022WL053477 Rajkumari Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 RajkumariSahu MADHYANCHAL GRAMIN BANK(607232)
168 MAJHAULI MP-15-006-022-002/585-C
(GAJARI) 		1715006022NRG24020920230646228 06/09/2023 gudiya sahu 1715006022WL053477 gudiya sahu 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 gudiyasahu STATE BANK OF INDIA(508548)
169 MAJHAULI MP-15-006-022-002/597
(GAJARI) 		1715006022NRG24020920230646230 06/09/2023 hiravati sahu 1715006022WL053477 hiravati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 hiravatisahu MADHYANCHAL GRAMIN BANK(607232)
170 MAJHAULI MP-15-006-022-002/608-C
(GAJARI) 		1715006022NRG24020920230646292 06/09/2023 dharmraj singh 1715006022WL053479 dharmraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 dharmrajsingh UNION BANK OF INDIA(508500)
171 MAJHAULI MP-15-006-022-002/627
(GAJARI) 		1715006022NRG24020920230646294 06/09/2023 keshkali 1715006022WL053479 keshkali 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237925 keshkali MADHYANCHAL GRAMIN BANK(607232)
172 MAJHAULI MP-15-006-022-002/795-A
(GAJARI) 		1715006022NRG24020920230646296 06/09/2023 rambahadur singh 1715006022WL053479 rambahadur singh 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180237925 rambahadursingh MADHYANCHAL GRAMIN BANK(607232)
173 MAJHAULI MP-15-006-025-002/252-A
(DANGA) 		1715006025NRG24060920230657140 06/09/2023 rajkumar saket 1715006025WL055149 rajkumar saket 00602 SBIN0RRMBGB 2873 2873 Processed 18/09/2023 180237925 rajkumarsaket MADHYANCHAL GRAMIN BANK(607232)
174 MAJHAULI MP-15-006-025-002/292-A
(DANGA) 		1715006025NRG24060920230657154 06/09/2023 ramlakhan kushwaha 1715006025WL055152 ramlakhan kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 18/09/2023 180237925 ramlakhankushwaha MADHYANCHAL GRAMIN BANK(607232)
175 MAJHAULI MP-15-006-025-002/292-A
(DANGA) 		1715006025NRG24060920230657155 06/09/2023 saroj kushwaha 1715006025WL055152 saroj kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 18/09/2023 180237925 sarojkushwaha MADHYANCHAL GRAMIN BANK(607232)
176 MAJHAULI MP-15-006-025-002/311
(DANGA) 		1715006025NRG24060920230657004 06/09/2023 sukhilal napit 1715006025WL055142 sukhilal napit 00602 SBIN0RRMBGB 2873 2873 Processed 18/09/2023 180237925 sukhilalnapit MADHYANCHAL GRAMIN BANK(607232)
177 MAJHAULI MP-15-006-025-002/381-A
(DANGA) 		1715006025NRG24060920230657122 06/09/2023 SUNITA SHUKLA 1715006025WL055146 SUNITA SHUKLA 00602 SBIN0RRMBGB 2873 2873 Processed 18/09/2023 180237925 SUNITASHUKLA MADHYANCHAL GRAMIN BANK(607232)
178 MAJHAULI MP-15-006-025-002/382
(DANGA) 		1715006025NRG24060920230657123 06/09/2023 mahendra shukla 1715006025WL055146 mahendra shukla 00602 SBIN0RRMBGB 2873 2873 Processed 18/09/2023 180237925 mahendrashukla STATE BANK OF INDIA(508548)
179 MAJHAULI MP-15-006-025-002/383
(DANGA) 		1715006025NRG24060920230657126 06/09/2023 DURGA SHUKLA 1715006025WL055146 DURGA SHUKLA 00602 SBIN0RRMBGB 2873 2873 Processed 18/09/2023 180237925 DURGASHUKLA INDIAN BANK(607105)
180 MAJHAULI MP-15-006-025-002/383
(DANGA) 		1715006025NRG24060920230657124 06/09/2023 MAHESH PRASAD SHUKLA 1715006025WL055146 MAHESH PRASAD SHUKLA 00602 SBIN0RRMBGB 2873 2873 Processed 18/09/2023 180237925 MAHESHPRASADSHUKLA UNION BANK OF INDIA(508500)
181 MAJHAULI MP-15-006-025-002/4
(DANGA) 		1715006025NRG24060920230656950 06/09/2023 babbu saket 1715006025WL055123 babbu saket 00602 SBIN0RRMBGB 2873 2873 Processed 18/09/2023 180237925 babbusaket STATE BANK OF INDIA(508548)
182 MAJHAULI MP-15-006-025-002/4
(DANGA) 		1715006025NRG24060920230656949 06/09/2023 babbu saket 1715006025WL055123 babbu saket 00602 SBIN0RRMBGB 2873 2873 Processed 18/09/2023 180237925 babbusaket MADHYANCHAL GRAMIN BANK(607232)
183 MAJHAULI MP-15-006-025-002/408
(DANGA) 		1715006025NRG24060920230657156 06/09/2023 BHAIYA SINGH 1715006025WL055152 BHAIYA SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 18/09/2023 180237925 BHAIYASINGH MADHYANCHAL GRAMIN BANK(607232)
184 MAJHAULI MP-15-006-025-002/431
(DANGA) 		1715006025NRG24060920230657128 06/09/2023 RAM PRATAP 1715006025WL055146 RAM PRATAP 00602 SBIN0RRMBGB 2873 2873 Processed 18/09/2023 180237925 RAMPRATAP STATE BANK OF INDIA(508548)
185 MAJHAULI MP-15-006-025-002/431
(DANGA) 		1715006025NRG24060920230657127 06/09/2023 RAM PRATAP 1715006025WL055146 RAM PRATAP 00602 SBIN0RRMBGB 2873 2873 Processed 18/09/2023 180237925 RAMPRATAP MADHYANCHAL GRAMIN BANK(607232)
186 MAJHAULI MP-15-006-025-002/48-A
(DANGA) 		1715006025NRG24060920230657064 06/09/2023 deepak saket 1715006025WL055144 deepak saket 00602 SBIN0RRMBGB 2873 2873 Processed 18/09/2023 180237925 deepaksaket UNION BANK OF INDIA(508500)
187 MAJHAULI MP-15-006-025-002/504-C
(DANGA) 		1715006025NRG24060920230657164 06/09/2023 bihari kewat 1715006025WL055154 bihari kewat 00602 SBIN0RRMBGB 2873 2873 Processed 18/09/2023 180237925 biharikewat UNION BANK OF INDIA(508500)
188 MAJHAULI MP-15-006-025-002/65
(DANGA) 		1715006025NRG24060920230657148 06/09/2023 Ramji 1715006025WL055150 Ramji 00602 SBIN0RRMBGB 2873 2873 Processed 18/09/2023 180237925 Ramji INDIAN BANK(607105)
189 MAJHAULI MP-15-006-025-002/65
(DANGA) 		1715006025NRG24060920230657147 06/09/2023 Ramji 1715006025WL055150 Ramji 00602 SBIN0RRMBGB 2873 2873 Processed 18/09/2023 180237925 Ramji MADHYANCHAL GRAMIN BANK(607232)
190 MAJHAULI MP-15-006-025-002/752-A
(DANGA) 		1715006025NRG24060920230657130 06/09/2023 Manish Kumar Shukla 1715006025WL055146 Manish Kumar Shukla 00602 SBIN0RRMBGB 2873 2873 Processed 18/09/2023 180237925 ManishKumarShukla MADHYANCHAL GRAMIN BANK(607232)
191 MAJHAULI MP-15-006-027-002/130-B
(SIRAULA) 		1715006027NRG24050920230654745 06/09/2023 gaya 1715006027WL054785 gaya 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180237925 gaya MADHYANCHAL GRAMIN BANK(607232)
192 MAJHAULI MP-15-006-027-002/156-B
(SIRAULA) 		1715006027NRG24050920230654746 06/09/2023 banspati 1715006027WL054785 banspati 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180237925 banspati MADHYANCHAL GRAMIN BANK(607232)
193 MAJHAULI MP-15-006-027-002/164-A
(SIRAULA) 		1715006027NRG24050920230654748 06/09/2023 bhola 1715006027WL054785 bhola 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180237925 bhola MADHYANCHAL GRAMIN BANK(607232)
194 MAJHAULI MP-15-006-027-002/164-A
(SIRAULA) 		1715006027NRG24050920230654749 06/09/2023 sandhya 1715006027WL054785 sandhya 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180237925 sandhya UNION BANK OF INDIA(508500)
195 MAJHAULI MP-15-006-027-002/175
(SIRAULA) 		1715006027NRG24050920230654750 06/09/2023 mahesh 1715006027WL054785 mahesh 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180237925 mahesh UNION BANK OF INDIA(508500)
196 MAJHAULI MP-15-006-027-002/219-B
(SIRAULA) 		1715006027NRG24050920230654751 06/09/2023 RAJKUMAR 1715006027WL054785 RAJKUMAR 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180237925 RAJKUMAR UNION BANK OF INDIA(508500)
197 MAJHAULI MP-15-006-027-002/230
(SIRAULA) 		1715006027NRG24050920230654752 06/09/2023 ramrati 1715006027WL054785 ramrati 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180237925 ramrati MADHYANCHAL GRAMIN BANK(607232)
198 MAJHAULI MP-15-006-027-002/492-C
(SIRAULA) 		1715006027NRG24050920230654753 06/09/2023 puspraj sahu 1715006027WL054785 puspraj sahu 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180237925 pusprajsahu INDIAN BANK(607105)
199 MAJHAULI MP-15-006-030-001/164-A
(JAMUA NO1) 		1715006030NRG24020920230647530 06/09/2023 Ramkali Panika 1715006030WL053664 Ramkali Panika 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180237925 RamkaliPanika INDIA POST PAYMENTS BANK LIMITED(508528)
200 MAJHAULI MP-15-006-030-001/232
(JAMUA NO1) 		1715006030NRG24020920230647574 06/09/2023 rajroop 1715006030WL053670 rajroop 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180237925 rajroop AIRTEL PAYMENTS BANK LIMITED(990288)
201 MAJHAULI MP-15-006-030-001/232
(JAMUA NO1) 		1715006030NRG24020920230647575 06/09/2023 Rajroop kol 1715006030WL053670 Rajroop kol 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180237925 Rajroopkol MADHYANCHAL GRAMIN BANK(607232)
202 MAJHAULI MP-15-006-030-001/237-C
(JAMUA NO1) 		1715006030NRG24020920230647533 06/09/2023 Arti kushwaha 1715006030WL053664 Arti kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180237925 Artikushwaha MADHYANCHAL GRAMIN BANK(607232)
203 MAJHAULI MP-15-006-030-001/66
(JAMUA NO1) 		1715006030NRG24020920230647534 06/09/2023 pancham 1715006030WL053664 pancham 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180237925 pancham MADHYANCHAL GRAMIN BANK(607232)
204 MAJHAULI MP-15-006-030-001/66
(JAMUA NO1) 		1715006030NRG24020920230647535 06/09/2023 premvati 1715006030WL053664 premvati 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180237925 premvati MADHYANCHAL GRAMIN BANK(607232)
205 MAJHAULI MP-15-006-030-001/80-A
(JAMUA NO1) 		1715006030NRG24020920230647576 06/09/2023 pancham panika 1715006030WL053670 pancham panika 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180237925 panchampanika MADHYANCHAL GRAMIN BANK(607232)
206 MAJHAULI MP-15-006-032-001/457-A
(DADAR) 		1715006032NRG24020920230645929 06/09/2023 rakesh 1715006032WL053446 rakesh 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180237925 rakesh MADHYANCHAL GRAMIN BANK(607232)
207 MAJHAULI MP-15-006-032-001/457-A
(DADAR) 		1715006032NRG24020920230645930 06/09/2023 shashitaran 1715006032WL053446 shashitaran 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180237925 shashitaran MADHYANCHAL GRAMIN BANK(607232)
208 MAJHAULI MP-15-006-034-001/15
(SAHIJANAHA) 		1715006034NRG24030920230649925 06/09/2023 sampat 1715006034WL054082 sampat 00602 SBIN0RRMBGB 1032 1032 Processed 18/09/2023 180237925 sampat MADHYANCHAL GRAMIN BANK(607232)
209 MAJHAULI MP-15-006-034-001/20
(SAHIJANAHA) 		1715006034NRG24030920230649928 06/09/2023 Suneeta 1715006034WL054082 Suneeta 00602 SBIN0RRMBGB 1032 1032 Processed 18/09/2023 180237925 Suneeta MADHYANCHAL GRAMIN BANK(607232)
210 MAJHAULI MP-15-006-034-001/203-A
(SAHIJANAHA) 		1715006034NRG24030920230649930 06/09/2023 ankita kori 1715006034WL054082 ankita kori 00602 SBIN0RRMBGB 1032 1032 Processed 18/09/2023 180237925 ankitakori UNION BANK OF INDIA(508500)
211 MAJHAULI MP-15-006-034-001/203-A
(SAHIJANAHA) 		1715006034NRG24030920230649929 06/09/2023 mathura 1715006034WL054082 mathura 00602 SBIN0RRMBGB 1032 1032 Processed 18/09/2023 180237925 mathura UNION BANK OF INDIA(508500)
212 MAJHAULI MP-15-006-034-001/47
(SAHIJANAHA) 		1715006034NRG24030920230649931 06/09/2023 badaku kol 1715006034WL054082 badaku kol 00602 SBIN0RRMBGB 1032 1032 Processed 18/09/2023 180237925 badakukol MADHYANCHAL GRAMIN BANK(607232)
213 MAJHAULI MP-15-006-034-001/86
(SAHIJANAHA) 		1715006034NRG24030920230649942 06/09/2023 ramsen sahu 1715006034WL054084 ramsen sahu 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 ramsensahu MADHYANCHAL GRAMIN BANK(607232)
214 MAJHAULI MP-15-006-034-002/25
(SAHIJANAHA) 		1715006034NRG24030920230649944 06/09/2023 duiji 1715006034WL054084 duiji 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 duiji STATE BANK OF INDIA(508548)
215 MAJHAULI MP-15-006-034-002/25
(SAHIJANAHA) 		1715006034NRG24030920230649943 06/09/2023 ramsumiran kewat 1715006034WL054084 ramsumiran kewat 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 ramsumirankewat MADHYANCHAL GRAMIN BANK(607232)
216 MAJHAULI MP-15-006-034-002/37
(SAHIJANAHA) 		1715006034NRG24030920230649947 06/09/2023 ramjeet kewat 1715006034WL054084 ramjeet kewat 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 ramjeetkewat STATE BANK OF INDIA(508548)
217 MAJHAULI MP-15-006-034-002/37
(SAHIJANAHA) 		1715006034NRG24030920230649946 06/09/2023 ramjeet kewat 1715006034WL054084 ramjeet kewat 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 ramjeetkewat UNION BANK OF INDIA(508500)
218 MAJHAULI MP-15-006-034-002/40-A
(SAHIJANAHA) 		1715006034NRG24030920230649948 06/09/2023 rampal yadav 1715006034WL054084 rampal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 rampalyadav MADHYANCHAL GRAMIN BANK(607232)
219 MAJHAULI MP-15-006-034-002/43
(SAHIJANAHA) 		1715006034NRG24030920230649949 06/09/2023 SHIVKUMAR YADAV 1715006034WL054084 SHIVKUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 SHIVKUMARYADAV STATE BANK OF INDIA(508548)
220 MAJHAULI MP-15-006-034-002/55-C
(SAHIJANAHA) 		1715006034NRG24030920230649951 06/09/2023 SIYAVATI YADAV 1715006034WL054084 SIYAVATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 SIYAVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
221 MAJHAULI MP-15-006-034-002/9-A
(SAHIJANAHA) 		1715006034NRG24030920230649952 06/09/2023 SIYABATI 1715006034WL054084 SIYABATI 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 SIYABATI MADHYANCHAL GRAMIN BANK(607232)
222 MAJHAULI MP-15-006-034-005/13-A
(SAHIJANAHA) 		1715006034NRG24030920230649953 06/09/2023 RAJBAHOR MISHRA 1715006034WL054084 RAJBAHOR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 RAJBAHORMISHRA UNION BANK OF INDIA(508500)
223 MAJHAULI MP-15-006-034-005/13-A
(SAHIJANAHA) 		1715006034NRG24030920230649954 06/09/2023 usha mishra 1715006034WL054084 usha mishra 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 ushamishra MADHYANCHAL GRAMIN BANK(607232)
224 MAJHAULI MP-15-006-034-005/18
(SAHIJANAHA) 		1715006034NRG24030920230649956 06/09/2023 CHHOTAKI 1715006034WL054084 CHHOTAKI 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 CHHOTAKI MADHYANCHAL GRAMIN BANK(607232)
225 MAJHAULI MP-15-006-034-005/18
(SAHIJANAHA) 		1715006034NRG24030920230649955 06/09/2023 RAM MAHESH 1715006034WL054084 RAM MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 RAMMAHESH MADHYANCHAL GRAMIN BANK(607232)
226 MAJHAULI MP-15-006-034-005/27-C
(SAHIJANAHA) 		1715006034NRG24030920230649958 06/09/2023 geeta sahu 1715006034WL054084 geeta sahu 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 geetasahu MADHYANCHAL GRAMIN BANK(607232)
227 MAJHAULI MP-15-006-034-005/31
(SAHIJANAHA) 		1715006034NRG24030920230649960 06/09/2023 kalavati kol 1715006034WL054084 kalavati kol 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 kalavatikol MADHYANCHAL GRAMIN BANK(607232)
228 MAJHAULI MP-15-006-034-005/31
(SAHIJANAHA) 		1715006034NRG24030920230649959 06/09/2023 ramchandra 1715006034WL054084 ramchandra 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 ramchandra MADHYANCHAL GRAMIN BANK(607232)
229 MAJHAULI MP-15-006-034-005/37
(SAHIJANAHA) 		1715006034NRG24030920230649961 06/09/2023 SEETABAI KUSHWAHA 1715006034WL054084 SEETABAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 SEETABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
230 MAJHAULI MP-15-006-034-005/39
(SAHIJANAHA) 		1715006034NRG24030920230649963 06/09/2023 geeta gupta 1715006034WL054084 geeta gupta 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 geetagupta MADHYANCHAL GRAMIN BANK(607232)
231 MAJHAULI MP-15-006-034-005/39-B
(SAHIJANAHA) 		1715006034NRG24030920230649965 06/09/2023 AMITA GUPTA 1715006034WL054084 AMITA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 AMITAGUPTA MADHYANCHAL GRAMIN BANK(607232)
232 MAJHAULI MP-15-006-034-005/39-B
(SAHIJANAHA) 		1715006034NRG24030920230649964 06/09/2023 SANJAY GUPTA 1715006034WL054084 SANJAY GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 SANJAYGUPTA UNION BANK OF INDIA(508500)
233 MAJHAULI MP-15-006-034-005/45-A
(SAHIJANAHA) 		1715006034NRG24030920230649932 06/09/2023 ratnesh gupta 1715006034WL054083 ratnesh gupta 00602 SBIN0RRMBGB 940 940 Processed 18/09/2023 180237925 ratneshgupta STATE BANK OF INDIA(508548)
234 MAJHAULI MP-15-006-034-005/52-A
(SAHIJANAHA) 		1715006034NRG24030920230649966 06/09/2023 rambahor 1715006034WL054084 rambahor 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 rambahor MADHYANCHAL GRAMIN BANK(607232)
235 MAJHAULI MP-15-006-034-005/52-A
(SAHIJANAHA) 		1715006034NRG24030920230649967 06/09/2023 savitri 1715006034WL054084 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 savitri MADHYANCHAL GRAMIN BANK(607232)
236 MAJHAULI MP-15-006-034-005/52-B
(SAHIJANAHA) 		1715006034NRG24030920230649968 06/09/2023 alka kushwaha 1715006034WL054084 alka kushwaha 00602 SBIN0RRMBGB 1290 1290 Processed 18/09/2023 180237925 alkakushwaha MADHYANCHAL GRAMIN BANK(607232)
237 MAJHAULI MP-15-006-034-005/53-A
(SAHIJANAHA) 		1715006034NRG24030920230649969 06/09/2023 Karuna kushwaha 1715006034WL054084 Karuna kushwaha 00602 SBIN0RRMBGB 1290 1290 Processed 18/09/2023 180237925 Karunakushwaha MADHYANCHAL GRAMIN BANK(607232)
238 MAJHAULI MP-15-006-034-005/60
(SAHIJANAHA) 		1715006034NRG24030920230649971 06/09/2023 BABI SAHU 1715006034WL054084 BABI SAHU 00602 SBIN0RRMBGB 1290 1290 Processed 18/09/2023 180237925 BABISAHU MADHYANCHAL GRAMIN BANK(607232)
239 MAJHAULI MP-15-006-034-005/60
(SAHIJANAHA) 		1715006034NRG24030920230649970 06/09/2023 devnath 1715006034WL054084 devnath 00602 SBIN0RRMBGB 1290 1290 Processed 18/09/2023 180237925 devnath MADHYANCHAL GRAMIN BANK(607232)
240 MAJHAULI MP-15-006-034-005/62
(SAHIJANAHA) 		1715006034NRG24030920230649972 06/09/2023 bheemsen 1715006034WL054084 bheemsen 00602 SBIN0RRMBGB 1290 1290 Processed 18/09/2023 180237925 bheemsen MADHYANCHAL GRAMIN BANK(607232)
241 MAJHAULI MP-15-006-034-005/63-A
(SAHIJANAHA) 		1715006034NRG24030920230649973 06/09/2023 ramnath 1715006034WL054084 ramnath 00602 SBIN0RRMBGB 1290 1290 Processed 18/09/2023 180237925 ramnath MADHYANCHAL GRAMIN BANK(607232)
242 MAJHAULI MP-15-006-034-005/64
(SAHIJANAHA) 		1715006034NRG24030920230649974 06/09/2023 indrabhan 1715006034WL054084 indrabhan 00602 SBIN0RRMBGB 1290 1290 Processed 18/09/2023 180237925 indrabhan MADHYANCHAL GRAMIN BANK(607232)
243 MAJHAULI MP-15-006-034-005/64-A
(SAHIJANAHA) 		1715006034NRG24030920230649935 06/09/2023 nirasiya sahu 1715006034WL054083 nirasiya sahu 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 nirasiyasahu MADHYANCHAL GRAMIN BANK(607232)
244 MAJHAULI MP-15-006-034-005/64-A
(SAHIJANAHA) 		1715006034NRG24030920230649934 06/09/2023 ramnaresh sahu 1715006034WL054083 ramnaresh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 ramnareshsahu UNION BANK OF INDIA(508500)
245 MAJHAULI MP-15-006-034-005/65
(SAHIJANAHA) 		1715006034NRG24030920230649936 06/09/2023 gudiya 1715006034WL054083 gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 gudiya MADHYANCHAL GRAMIN BANK(607232)
246 MAJHAULI MP-15-006-034-005/90
(SAHIJANAHA) 		1715006034NRG24030920230649937 06/09/2023 ramlal sahu 1715006034WL054083 ramlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 ramlalsahu MADHYANCHAL GRAMIN BANK(607232)
247 MAJHAULI MP-15-006-034-005/90
(SAHIJANAHA) 		1715006034NRG24030920230649938 06/09/2023 SHYAMBAI SAHU 1715006034WL054083 SHYAMBAI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 SHYAMBAISAHU STATE BANK OF INDIA(508548)
248 MAJHAULI MP-15-006-034-005/94
(SAHIJANAHA) 		1715006034NRG24030920230649939 06/09/2023 chandu kushwaha 1715006034WL054083 chandu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 chandukushwaha MADHYANCHAL GRAMIN BANK(607232)
249 MAJHAULI MP-15-006-034-005/96
(SAHIJANAHA) 		1715006034NRG24030920230649940 06/09/2023 lakshmi kol 1715006034WL054083 lakshmi kol 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 lakshmikol CENTRAL BANK OF INDIA(607115)
250 MAJHAULI MP-15-006-042-002/116
(DARIYA) 		1715006042NRG24310820230641292 06/09/2023 Bhagirath 1715006042WL052866 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
251 MAJHAULI MP-15-006-042-002/131-a
(DARIYA) 		1715006042NRG24310820230641296 06/09/2023 kampraj 1715006042WL052866 kampraj 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 kampraj MADHYANCHAL GRAMIN BANK(607232)
252 MAJHAULI MP-15-006-042-002/132
(DARIYA) 		1715006042NRG24310820230641298 06/09/2023 dharmraj 1715006042WL052866 dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 dharmraj UNION BANK OF INDIA(508500)
253 MAJHAULI MP-15-006-042-002/134
(DARIYA) 		1715006042NRG24310820230641300 06/09/2023 jagdhish 1715006042WL052866 jagdhish 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 jagdhish UNION BANK OF INDIA(508500)
254 MAJHAULI MP-15-006-042-002/135-C
(DARIYA) 		1715006042NRG24310820230641301 06/09/2023 Parmeswari 1715006042WL052866 Parmeswari 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 Parmeswari UNION BANK OF INDIA(508500)
255 MAJHAULI MP-15-006-042-002/158
(DARIYA) 		1715006042NRG24310820230641307 06/09/2023 kemalnarayan 1715006042WL052866 kemalnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 kemalnarayan UNION BANK OF INDIA(508500)
256 MAJHAULI MP-15-006-042-002/158
(DARIYA) 		1715006042NRG24310820230641306 06/09/2023 kemalnarayan 1715006042WL052866 kemalnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 kemalnarayan MADHYANCHAL GRAMIN BANK(607232)
257 MAJHAULI MP-15-006-042-002/167
(DARIYA) 		1715006042NRG24310820230641308 06/09/2023 shivsankar 1715006042WL052866 shivsankar 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 shivsankar MADHYANCHAL GRAMIN BANK(607232)
258 MAJHAULI MP-15-006-042-002/176
(DARIYA) 		1715006042NRG24310820230641310 06/09/2023 khatun 1715006042WL052866 khatun 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 khatun MADHYANCHAL GRAMIN BANK(607232)
259 MAJHAULI MP-15-006-042-002/180-B
(DARIYA) 		1715006042NRG24310820230641312 06/09/2023 Narendra Kumar Panika 1715006042WL052866 Narendra Kumar Panika 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 NarendraKumarPanika UNION BANK OF INDIA(508500)
260 MAJHAULI MP-15-006-042-002/19
(DARIYA) 		1715006042NRG24310820230641316 06/09/2023 Shanti 1715006042WL052866 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 Shanti MADHYANCHAL GRAMIN BANK(607232)
261 MAJHAULI MP-15-006-042-002/203
(DARIYA) 		1715006042NRG24310820230641317 06/09/2023 yar khan 1715006042WL052866 yar khan 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 yarkhan MADHYANCHAL GRAMIN BANK(607232)
262 MAJHAULI MP-15-006-042-002/26-a
(DARIYA) 		1715006042NRG24310820230641324 06/09/2023 narbada 1715006042WL052866 narbada 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 narbada MADHYANCHAL GRAMIN BANK(607232)
263 MAJHAULI MP-15-006-042-002/39
(DARIYA) 		1715006042NRG24310820230641328 06/09/2023 naipal 1715006042WL052866 naipal 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 naipal MADHYANCHAL GRAMIN BANK(607232)
264 MAJHAULI MP-15-006-042-002/61
(DARIYA) 		1715006042NRG24310820230641330 06/09/2023 nandlal 1715006042WL052866 nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 nandlal UNION BANK OF INDIA(508500)
265 MAJHAULI MP-15-006-042-002/61
(DARIYA) 		1715006042NRG24310820230641329 06/09/2023 nandlal 1715006042WL052866 nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 nandlal MADHYANCHAL GRAMIN BANK(607232)
266 MAJHAULI MP-15-006-042-002/9
(DARIYA) 		1715006042NRG24310820230641333 06/09/2023 Sundar Singh 1715006042WL052866 Sundar Singh 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180237925 SundarSingh UNION BANK OF INDIA(508500)
267 MAJHAULI MP-15-006-042-002/9
(DARIYA) 		1715006042NRG24310820230641332 06/09/2023 Sundar Singh 1715006042WL052866 Sundar Singh 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180237925 SundarSingh MADHYANCHAL GRAMIN BANK(607232)
268 MAJHAULI MP-15-006-042-002/98-A
(DARIYA) 		1715006042NRG24310820230641334 06/09/2023 kantlal 1715006042WL052866 kantlal 00602 SBIN0RRMBGB 1105 1105 Processed 18/09/2023 180237925 kantlal MADHYANCHAL GRAMIN BANK(607232)
269 MAJHAULI MP-15-006-048-001/32
(MAJHIGAWAN) 		1715006048NRG24060920230656704 06/09/2023 ramruchi 1715006048WL055095 ramruchi 00602 SBIN0RRMBGB 2431 2431 Processed 18/09/2023 180237925 ramruchi MADHYANCHAL GRAMIN BANK(607232)
270 MAJHAULI MP-15-006-048-001/44
(MAJHIGAWAN) 		1715006048NRG24060920230656705 06/09/2023 mahaveer 1715006048WL055095 mahaveer 00602 SBIN0RRMBGB 2431 2431 Processed 18/09/2023 180237925 mahaveer MADHYANCHAL GRAMIN BANK(607232)
271 MAJHAULI MP-15-006-048-002/40-A
(MAJHIGAWAN) 		1715006048NRG24060920230656706 06/09/2023 RAJKARAN SAHU 1715006048WL055095 RAJKARAN SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 RAJKARANSAHU MADHYANCHAL GRAMIN BANK(607232)
272 MAJHAULI MP-15-006-048-002/41-A
(MAJHIGAWAN) 		1715006048NRG24060920230656713 06/09/2023 BASANT KUMAR 1715006048WL055096 BASANT KUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 BASANTKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
273 MAJHAULI MP-15-006-048-003/113
(MAJHIGAWAN) 		1715006048NRG24060920230656621 06/09/2023 jamuna 1715006048WL055089 jamuna 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 jamuna MADHYANCHAL GRAMIN BANK(607232)
274 MAJHAULI MP-15-006-048-003/114-A
(MAJHIGAWAN) 		1715006048NRG24060920230656622 06/09/2023 MANISH KUMAR 1715006048WL055089 MANISH KUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 MANISHKUMAR MADHYANCHAL GRAMIN BANK(607232)
275 MAJHAULI MP-15-006-048-003/119-A
(MAJHIGAWAN) 		1715006048NRG24060920230656624 06/09/2023 BABBI KOL 1715006048WL055089 BABBI KOL 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 BABBIKOL MADHYANCHAL GRAMIN BANK(607232)
276 MAJHAULI MP-15-006-048-003/119-A
(MAJHIGAWAN) 		1715006048NRG24060920230656623 06/09/2023 BABBI KOL 1715006048WL055089 BABBI KOL 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 BABBIKOL MADHYANCHAL GRAMIN BANK(607232)
277 MAJHAULI MP-15-006-048-003/135-A
(MAJHIGAWAN) 		1715006048NRG24060920230656707 06/09/2023 Sonbahadur 1715006048WL055095 Sonbahadur 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 Sonbahadur FINO PAYMENTS BANK LTD(608001)
278 MAJHAULI MP-15-006-048-003/153
(MAJHIGAWAN) 		1715006048NRG24060920230656647 06/09/2023 rajmani 1715006048WL055091 rajmani 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 rajmani STATE BANK OF INDIA(508548)
279 MAJHAULI MP-15-006-048-003/153-A
(MAJHIGAWAN) 		1715006048NRG24060920230656636 06/09/2023 AKSHAY 1715006048WL055090 AKSHAY 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 AKSHAY MADHYANCHAL GRAMIN BANK(607232)
280 MAJHAULI MP-15-006-048-003/158
(MAJHIGAWAN) 		1715006048NRG24060920230656709 06/09/2023 Kemali 1715006048WL055095 Kemali 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 Kemali MADHYANCHAL GRAMIN BANK(607232)
281 MAJHAULI MP-15-006-048-003/160
(MAJHIGAWAN) 		1715006048NRG24060920230656649 06/09/2023 rajaua 1715006048WL055091 rajaua 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 rajaua MADHYANCHAL GRAMIN BANK(607232)
282 MAJHAULI MP-15-006-048-003/160
(MAJHIGAWAN) 		1715006048NRG24060920230656648 06/09/2023 rajaua 1715006048WL055091 rajaua 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 rajaua STATE BANK OF INDIA(508548)
283 MAJHAULI MP-15-006-048-003/172-A
(MAJHIGAWAN) 		1715006048NRG24060920230656710 06/09/2023 MEENA KOL 1715006048WL055095 MEENA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 MEENAKOL MADHYANCHAL GRAMIN BANK(607232)
284 MAJHAULI MP-15-006-048-003/172-D
(MAJHIGAWAN) 		1715006048NRG24060920230656711 06/09/2023 RAJESH 1715006048WL055095 RAJESH 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 RAJESH BANK OF BARODA(606985)
285 MAJHAULI MP-15-006-048-003/180
(MAJHIGAWAN) 		1715006048NRG24060920230656651 06/09/2023 PANVATI SAHU 1715006048WL055091 PANVATI SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 PANVATISAHU MADHYANCHAL GRAMIN BANK(607232)
286 MAJHAULI MP-15-006-048-003/180
(MAJHIGAWAN) 		1715006048NRG24060920230656650 06/09/2023 PANVATI SAHU 1715006048WL055091 PANVATI SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 PANVATISAHU MADHYANCHAL GRAMIN BANK(607232)
287 MAJHAULI MP-15-006-048-003/182-B
(MAJHIGAWAN) 		1715006048NRG24060920230656627 06/09/2023 SUPHAL 1715006048WL055089 SUPHAL 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 SUPHAL UNION BANK OF INDIA(508500)
288 MAJHAULI MP-15-006-048-003/183
(MAJHIGAWAN) 		1715006048NRG24060920230656628 06/09/2023 sobhnath 1715006048WL055089 sobhnath 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 sobhnath UNION BANK OF INDIA(508500)
289 MAJHAULI MP-15-006-048-003/198
(MAJHIGAWAN) 		1715006048NRG24060920230656638 06/09/2023 nilesh 1715006048WL055090 nilesh 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 nilesh MADHYANCHAL GRAMIN BANK(607232)
290 MAJHAULI MP-15-006-048-003/2-A
(MAJHIGAWAN) 		1715006048NRG24060920230656639 06/09/2023 RAGHUVANSH KOL 1715006048WL055090 RAGHUVANSH KOL 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 RAGHUVANSHKOL STATE BANK OF INDIA(508548)
291 MAJHAULI MP-15-006-048-003/2-A
(MAJHIGAWAN) 		1715006048NRG24060920230656652 06/09/2023 RAGHUVANSH KOL 1715006048WL055091 RAGHUVANSH KOL 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 RAGHUVANSHKOL MADHYANCHAL GRAMIN BANK(607232)
292 MAJHAULI MP-15-006-048-003/208
(MAJHIGAWAN) 		1715006048NRG24060920230656654 06/09/2023 RAMCHARAN KUSHAWAHA 1715006048WL055091 RAMCHARAN KUSHAWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 RAMCHARANKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
293 MAJHAULI MP-15-006-048-003/208
(MAJHIGAWAN) 		1715006048NRG24060920230656653 06/09/2023 RAMCHARAN KUSHAWAHA 1715006048WL055091 RAMCHARAN KUSHAWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 RAMCHARANKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
294 MAJHAULI MP-15-006-048-003/216
(MAJHIGAWAN) 		1715006048NRG24060920230656641 06/09/2023 budhsen 1715006048WL055090 budhsen 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237925 budhsen STATE BANK OF INDIA(508548)
295 MAJHAULI MP-15-006-048-003/216
(MAJHIGAWAN) 		1715006048NRG24060920230656640 06/09/2023 budhsen 1715006048WL055090 budhsen 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 budhsen MADHYANCHAL GRAMIN BANK(607232)
296 MAJHAULI MP-15-006-048-003/221
(MAJHIGAWAN) 		1715006048NRG24060920230656642 06/09/2023 INDRABHAN 1715006048WL055090 INDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237925 INDRABHAN MADHYANCHAL GRAMIN BANK(607232)
297 MAJHAULI MP-15-006-048-003/236
(MAJHIGAWAN) 		1715006048NRG24060920230656629 06/09/2023 RADHA 1715006048WL055089 RADHA 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 RADHA STATE BANK OF INDIA(508548)
298 MAJHAULI MP-15-006-048-003/253
(MAJHIGAWAN) 		1715006048NRG24060920230656656 06/09/2023 ramnarayan 1715006048WL055091 ramnarayan 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
299 MAJHAULI MP-15-006-048-003/275
(MAJHIGAWAN) 		1715006048NRG24060920230656657 06/09/2023 ATUL 1715006048WL055091 ATUL 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 ATUL MADHYANCHAL GRAMIN BANK(607232)
300 MAJHAULI MP-15-006-048-003/294
(MAJHIGAWAN) 		1715006048NRG24060920230656659 06/09/2023 Rani 1715006048WL055091 Rani 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 Rani MADHYANCHAL GRAMIN BANK(607232)
301 MAJHAULI MP-15-006-048-003/294
(MAJHIGAWAN) 		1715006048NRG24060920230656658 06/09/2023 Rani 1715006048WL055091 Rani 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 Rani MADHYANCHAL GRAMIN BANK(607232)
302 MAJHAULI MP-15-006-048-003/304
(MAJHIGAWAN) 		1715006048NRG24060920230656631 06/09/2023 KAUNSHILYA 1715006048WL055089 KAUNSHILYA 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 KAUNSHILYA MADHYANCHAL GRAMIN BANK(607232)
303 MAJHAULI MP-15-006-048-003/304
(MAJHIGAWAN) 		1715006048NRG24060920230656630 06/09/2023 RAMGOPAL 1715006048WL055089 RAMGOPAL 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 RAMGOPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
304 MAJHAULI MP-15-006-048-003/35
(MAJHIGAWAN) 		1715006048NRG24060920230656644 06/09/2023 DADDU KOL 1715006048WL055090 DADDU KOL 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 DADDUKOL MADHYANCHAL GRAMIN BANK(607232)
305 MAJHAULI MP-15-006-048-003/35
(MAJHIGAWAN) 		1715006048NRG24060920230656643 06/09/2023 DADDU KOL 1715006048WL055090 DADDU KOL 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 DADDUKOL MADHYANCHAL GRAMIN BANK(607232)
306 MAJHAULI MP-15-006-048-003/84-A
(MAJHIGAWAN) 		1715006048NRG24060920230656633 06/09/2023 RAM DARSHAN KOL 1715006048WL055089 RAM DARSHAN KOL 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 RAMDARSHANKOL MADHYANCHAL GRAMIN BANK(607232)
307 MAJHAULI MP-15-006-048-003/84-A
(MAJHIGAWAN) 		1715006048NRG24060920230656632 06/09/2023 ramdarsan 1715006048WL055089 ramdarsan 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237925 ramdarsan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 324972 324972
308 MAJHAULI MP-15-006-048-001/26-A
(MAJHIGAWAN) 		1715006048NRG24060920230656703 06/09/2023 Babu Lal Upadhyay 1715006048WL055095 Babu Lal Upadhyay 00688 FINO0001001 2431 2431 Processed 18/09/2023 180237925 BabuLalUpadhyay FINO PAYMENTS BANK LTD(608001)
309 MAJHAULI MP-15-006-048-003/193-B
(MAJHIGAWAN) 		1715006048NRG24060920230656637 06/09/2023 Jay Prakash Kol 1715006048WL055090 Jay Prakash Kol 00688 FINO0001001 3094 3094 Processed 18/09/2023 180237925 JayPrakashKol FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
310 MAJHAULI MP-15-006-022-001/197-C
(GAJARI) 		1715006022NRG24020920230646195 06/09/2023 RATAN KOL 1715006022WL053477 RATAN KOL 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180237925 RATANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
311 MAJHAULI MP-15-006-022-002/604-A
(GAJARI) 		1715006022NRG24020920230646233 06/09/2023 devvati sahu 1715006022WL053477 devvati sahu 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180237925 devvatisahu AIRTEL PAYMENTS BANK LIMITED(990288)
312 MAJHAULI MP-15-006-022-002/604-B
(GAJARI) 		1715006022NRG24020920230646234 06/09/2023 agasiya sahu 1715006022WL053477 agasiya sahu 00703 AIRP0000001 1326 1326 Processed 18/09/2023 180237925 agasiyasahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 538368 538368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_060923APB_FTO_253131 Indian Bank IDIB000M570 MAJHAULI 43906
2 MAJHAULI MP1715006_060923APB_FTO_253131 State Bank of India SBIN0001262 SIDHI 18343
3 MAJHAULI MP1715006_060923APB_FTO_253131 State Bank of India SBIN0012272 SIDHI CITY 1326
4 MAJHAULI MP1715006_060923APB_FTO_253131 State Bank of India SBIN0017116 MANJHAULI 48178
5 MAJHAULI MP1715006_060923APB_FTO_253131 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 49283
6 MAJHAULI MP1715006_060923APB_FTO_253131 Union Bank of India UBIN0554839 KUSMI 1326
7 MAJHAULI MP1715006_060923APB_FTO_253131 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
8 MAJHAULI MP1715006_060923APB_FTO_253131 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5746
9 MAJHAULI MP1715006_060923APB_FTO_253131 Union Bank of India UBIN0569836 TIKRI 33133
10 MAJHAULI MP1715006_060923APB_FTO_253131 Union Bank of India UBIN0572322 AGDAL 1326
11 MAJHAULI MP1715006_060923APB_FTO_253131 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 25857
12 MAJHAULI MP1715006_060923APB_FTO_253131 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 103859
13 MAJHAULI MP1715006_060923APB_FTO_253131 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 127851
14 MAJHAULI MP1715006_060923APB_FTO_253131 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 67405
15 MAJHAULI MP1715006_060923APB_FTO_253131 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
16 MAJHAULI MP1715006_060923APB_FTO_253131 India Post Payments Bank IPOS0000001 Sidhi 1326
17 MAJHAULI MP1715006_060923APB_FTO_253131 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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