Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:06:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_251223APB_FTO_406705
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-15-006-004-002/279
(BODARITOLA) 		1715006004NRG24251220231051095 25/12/2023 chhabilal singh 1715006004WL087030 chhabilal singh 00176 IDIB000M570 3094 3094 Processed 12/03/2024 664186930 chhabilalsingh INDIAN BANK(607105)
2 MAJHAULI MP-15-006-009-001/191
(AMEDHIYA) 		1715006009NRG24211220231035521 25/12/2023 keshari loni 1715006009WL085926 keshari loni 00176 IDIB000M570 12 12 Processed 12/03/2024 664186930 keshariloni UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-009-001/191
(AMEDHIYA) 		1715006009NRG24211220231035522 25/12/2023 premvati 1715006009WL085926 premvati 00176 IDIB000M570 12 12 Processed 12/03/2024 664186930 premvati INDIAN BANK(607105)
4 MAJHAULI MP-15-006-009-001/228
(AMEDHIYA) 		1715006009NRG24211220231035530 25/12/2023 HIRALAL 1715006009WL085926 HIRALAL 00176 IDIB000M570 12 12 Processed 12/03/2024 664186930 HIRALAL INDIAN BANK(607105)
5 MAJHAULI MP-15-006-009-001/245
(AMEDHIYA) 		1715006009NRG24211220231035534 25/12/2023 SEETA KEWAT 1715006009WL085926 SEETA KEWAT 00176 IDIB000M570 12 12 Processed 12/03/2024 664186930 SEETAKEWAT INDIAN BANK(607105)
6 MAJHAULI MP-15-006-009-001/245-D
(AMEDHIYA) 		1715006009NRG24211220231035536 25/12/2023 Ramlal LONI 1715006009WL085926 Ramlal LONI 00176 IDIB000M570 12 12 Processed 12/03/2024 664186930 RamlalLONI UNION BANK OF INDIA(508500)
7 MAJHAULI MP-15-006-013-001/114-C
(JAMUA NO2) 		1715006013NRG24251220231051920 25/12/2023 SUNITA PANDEY 1715006013WL087150 SUNITA PANDEY 00176 IDIB000M570 12 12 Processed 12/03/2024 664186930 SUNITAPANDEY INDIAN BANK(607105)
8 MAJHAULI MP-15-006-013-001/13-A
(JAMUA NO2) 		1715006013NRG24251220231051924 25/12/2023 Ramdin kol 1715006013WL087150 Ramdin kol 00176 IDIB000M570 12 12 Processed 12/03/2024 664186930 Ramdinkol MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-013-001/154
(JAMUA NO2) 		1715006013NRG24251220231051926 25/12/2023 Vinita tiwari 1715006013WL087150 Vinita tiwari 00176 IDIB000M570 12 12 Processed 12/03/2024 664186930 Vinitatiwari INDIAN BANK(607105)
10 MAJHAULI MP-15-006-013-001/16
(JAMUA NO2) 		1715006013NRG24251220231051927 25/12/2023 nirmala 1715006013WL087150 nirmala 00176 IDIB000M570 12 12 Processed 12/03/2024 664186930 nirmala INDIAN BANK(607105)
11 MAJHAULI MP-15-006-013-001/163-A
(JAMUA NO2) 		1715006013NRG24251220231051928 25/12/2023 Kamlesh tiwari 1715006013WL087150 Kamlesh tiwari 00176 IDIB000M570 12 12 Processed 12/03/2024 664186930 Kamleshtiwari STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-013-001/163-A
(JAMUA NO2) 		1715006013NRG24251220231051929 25/12/2023 Sattyabhama tiwari 1715006013WL087150 Sattyabhama tiwari 00176 IDIB000M570 12 12 Processed 12/03/2024 664186930 Sattyabhamatiwari INDIAN BANK(607105)
13 MAJHAULI MP-15-006-013-001/163-B
(JAMUA NO2) 		1715006013NRG24251220231051931 25/12/2023 Malti tiwari 1715006013WL087150 Malti tiwari 00176 IDIB000M570 12 12 Processed 12/03/2024 664186930 Maltitiwari INDIAN BANK(607105)
14 MAJHAULI MP-15-006-013-001/163-B
(JAMUA NO2) 		1715006013NRG24251220231051930 25/12/2023 Shankar tiwari 1715006013WL087150 Shankar tiwari 00176 IDIB000M570 12 12 Processed 12/03/2024 664186930 Shankartiwari INDIAN BANK(607105)
15 MAJHAULI MP-15-006-013-001/376
(JAMUA NO2) 		1715006013NRG24251220231051932 25/12/2023 pushpraj tiwari 1715006013WL087150 pushpraj tiwari 00176 IDIB000M570 12 12 Processed 12/03/2024 664186930 pushprajtiwari INDIAN BANK(607105)
16 MAJHAULI MP-15-006-013-001/382
(JAMUA NO2) 		1715006013NRG24251220231051936 25/12/2023 SADHNA TIWARI 1715006013WL087150 SADHNA TIWARI 00176 IDIB000M570 12 12 Processed 12/03/2024 664186930 SADHNATIWARI INDIAN BANK(607105)
17 MAJHAULI MP-15-006-013-001/47-A
(JAMUA NO2) 		1715006013NRG24251220231051938 25/12/2023 ashokkumari gupta 1715006013WL087150 ashokkumari gupta 00176 IDIB000M570 12 12 Processed 12/03/2024 664186930 ashokkumarigupta INDIAN BANK(607105)
18 MAJHAULI MP-15-006-013-001/66-A
(JAMUA NO2) 		1715006013NRG24251220231051942 25/12/2023 kamlesh gupta 1715006013WL087150 kamlesh gupta 00176 IDIB000M570 12 12 Processed 12/03/2024 664186930 kamleshgupta INDIAN BANK(607105)
19 MAJHAULI MP-15-006-013-002/103
(JAMUA NO2) 		1715006013NRG24251220231051945 25/12/2023 Gajraj kol 1715006013WL087150 Gajraj kol 00176 IDIB000M570 12 12 Processed 12/03/2024 664186930 Gajrajkol INDIAN BANK(607105)
20 MAJHAULI MP-15-006-013-002/112-A
(JAMUA NO2) 		1715006013NRG24251220231051953 25/12/2023 sonabai singh 1715006013WL087150 sonabai singh 00176 IDIB000M570 12 12 Processed 12/03/2024 664186930 sonabaisingh INDIAN BANK(607105)
21 MAJHAULI MP-15-006-013-002/115-B
(JAMUA NO2) 		1715006013NRG24251220231051954 25/12/2023 Harish kushwaha 1715006013WL087150 Harish kushwaha 00176 IDIB000M570 12 12 Processed 12/03/2024 664186930 Harishkushwaha INDIAN BANK(607105)
22 MAJHAULI MP-15-006-013-002/165
(JAMUA NO2) 		1715006013NRG24251220231051962 25/12/2023 prabhunath 1715006013WL087150 prabhunath 00176 IDIB000M570 12 12 Processed 12/03/2024 664186930 prabhunath INDIAN BANK(607105)
23 MAJHAULI MP-15-006-013-002/172-A
(JAMUA NO2) 		1715006013NRG24251220231051963 25/12/2023 lakhpati singh 1715006013WL087150 lakhpati singh 00176 IDIB000M570 12 12 Processed 12/03/2024 664186930 lakhpatisingh STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-013-002/174-B
(JAMUA NO2) 		1715006013NRG24251220231051969 25/12/2023 SHANTI 1715006013WL087150 SHANTI 00176 IDIB000M570 12 12 Processed 12/03/2024 664186930 SHANTI INDIAN BANK(607105)
25 MAJHAULI MP-15-006-013-002/177-A
(JAMUA NO2) 		1715006013NRG24251220231051970 25/12/2023 ramgopal singh 1715006013WL087150 ramgopal singh 00176 IDIB000M570 12 12 Processed 12/03/2024 664186930 ramgopalsingh INDIAN BANK(607105)
26 MAJHAULI MP-15-006-013-002/204-A
(JAMUA NO2) 		1715006013NRG24251220231051975 25/12/2023 BHUVNESWAR SINGH 1715006013WL087150 BHUVNESWAR SINGH 00176 IDIB000M570 12 12 Processed 12/03/2024 664186930 BHUVNESWARSINGH INDIAN BANK(607105)
27 MAJHAULI MP-15-006-013-002/213
(JAMUA NO2) 		1715006013NRG24251220231051976 25/12/2023 babulal singh 1715006013WL087150 babulal singh 00176 IDIB000M570 12 12 Processed 12/03/2024 664186930 babulalsingh INDIAN BANK(607105)
28 MAJHAULI MP-15-006-013-002/236-A
(JAMUA NO2) 		1715006013NRG24251220231051978 25/12/2023 Samser singh 1715006013WL087150 Samser singh 00176 IDIB000M570 12 12 Processed 12/03/2024 664186930 Samsersingh UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-013-002/236-A
(JAMUA NO2) 		1715006013NRG24251220231051979 25/12/2023 Sunita singh 1715006013WL087150 Sunita singh 00176 IDIB000M570 12 12 Processed 12/03/2024 664186930 Sunitasingh UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-013-002/292-A
(JAMUA NO2) 		1715006013NRG24251220231051980 25/12/2023 vanshrakhan singh 1715006013WL087150 vanshrakhan singh 00176 IDIB000M570 12 12 Processed 12/03/2024 664186930 vanshrakhansingh INDIAN BANK(607105)
31 MAJHAULI MP-15-006-013-002/358-A
(JAMUA NO2) 		1715006013NRG24251220231051988 25/12/2023 gayatri 1715006013WL087150 gayatri 00176 IDIB000M570 12 12 Processed 12/03/2024 664186930 gayatri INDIAN BANK(607105)
32 MAJHAULI MP-15-006-013-002/4-A
(JAMUA NO2) 		1715006013NRG24251220231051990 25/12/2023 rajvati singh 1715006013WL087150 rajvati singh 00176 IDIB000M570 12 12 Processed 12/03/2024 664186930 rajvatisingh INDIAN BANK(607105)
33 MAJHAULI MP-15-006-021-001/1082-A
(TILAWARI) 		1715006021NRG24251220231052005 25/12/2023 surajkesh yadav 1715006021WL087152 surajkesh yadav 00176 IDIB000M570 2210 2210 Processed 12/03/2024 664186930 surajkeshyadav FINO PAYMENTS BANK LTD(608001)
34 MAJHAULI MP-15-006-021-001/1082-A
(TILAWARI) 		1715006021NRG24251220231052006 25/12/2023 surajkesh yadav 1715006021WL087152 surajkesh yadav 00176 IDIB000M570 2210 2210 Processed 12/03/2024 664186930 surajkeshyadav STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-021-003/208-B
(TILAWARI) 		1715006021NRG24251220231052071 25/12/2023 suresh 1715006021WL087152 suresh 00176 IDIB000M570 2652 2652 Processed 12/03/2024 664186930 suresh MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-021-003/312-A
(TILAWARI) 		1715006021NRG24251220231052119 25/12/2023 mala sahu 1715006021WL087155 mala sahu 00176 IDIB000M570 2652 2652 Processed 12/03/2024 664186930 malasahu UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-021-003/317-C
(TILAWARI) 		1715006021NRG24251220231052120 25/12/2023 lallu sahu 1715006021WL087155 lallu sahu 00176 IDIB000M570 2652 2652 Processed 12/03/2024 664186930 lallusahu INDIAN BANK(607105)
38 MAJHAULI MP-15-006-023-001/75
(SEDHAWA) 		1715006023NRG24241220231050144 25/12/2023 Sampat 1715006023WL086970 Sampat 00176 IDIB000M570 221 221 Processed 12/03/2024 664186930 Sampat INDIAN BANK(607105)
39 MAJHAULI MP-15-006-023-001/75-A
(SEDHAWA) 		1715006023NRG24241220231050131 25/12/2023 gopi 1715006023WL086968 gopi 00176 IDIB000M570 1105 1105 Processed 12/03/2024 664186930 gopi INDIAN BANK(607105)
SubTotal 17168 17168
40 MAJHAULI MP-15-006-021-001/785-D
(TILAWARI) 		1715006021NRG24251220231052035 25/12/2023 rahul 1715006021WL087152 rahul 00415 SBIN0001262 2431 2431 Processed 12/03/2024 664186930 rahul MADHYANCHAL GRAMIN BANK(607232)
41 MAJHAULI MP-15-006-021-001/788-C
(TILAWARI) 		1715006021NRG24251220231052036 25/12/2023 sobharani 1715006021WL087152 sobharani 00415 SBIN0001262 2431 2431 Processed 12/03/2024 664186930 sobharani STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-021-001/987-A
(TILAWARI) 		1715006021NRG24251220231052039 25/12/2023 kavita yadav 1715006021WL087152 kavita yadav 00415 SBIN0001262 2431 2431 Processed 12/03/2024 664186930 kavitayadav MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-021-002/1081-B
(TILAWARI) 		1715006021NRG24251220231052044 25/12/2023 ramavtar yadav 1715006021WL087152 ramavtar yadav 00415 SBIN0001262 2652 2652 Processed 12/03/2024 664186930 ramavtaryadav STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-021-002/329
(TILAWARI) 		1715006021NRG24251220231052056 25/12/2023 Shivram 1715006021WL087152 Shivram 00415 SBIN0001262 2652 2652 Processed 12/03/2024 664186930 Shivram STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-021-003/212-B
(TILAWARI) 		1715006021NRG24251220231052072 25/12/2023 Devideen yadav 1715006021WL087152 Devideen yadav 00415 SBIN0001262 2652 2652 Processed 12/03/2024 664186930 Devideenyadav STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-021-003/22
(TILAWARI) 		1715006021NRG24251220231052073 25/12/2023 sushila yadav 1715006021WL087152 sushila yadav 00415 SBIN0001262 2652 2652 Processed 12/03/2024 664186930 sushilayadav UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-021-003/320-A
(TILAWARI) 		1715006021NRG24251220231052121 25/12/2023 rambhagat 1715006021WL087155 rambhagat 00415 SBIN0001262 2652 2652 Processed 12/03/2024 664186930 rambhagat STATE BANK OF INDIA(508548)
SubTotal 20553 20553
48 MAJHAULI MP-15-006-021-002/204-B
(TILAWARI) 		1715006021NRG24251220231052051 25/12/2023 reshmi yadav 1715006021WL087152 reshmi yadav 00415 SBIN0006053 2652 2652 Processed 12/03/2024 664186930 reshmiyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 MAJHAULI MP-15-006-004-001/29
(BODARITOLA) 		1715006004NRG24251220231051094 25/12/2023 savita 1715006004WL087030 savita 00415 SBIN0017116 3094 3094 Processed 12/03/2024 664186930 savita STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-009-001/245-C
(AMEDHIYA) 		1715006009NRG24211220231035535 25/12/2023 reena kewat 1715006009WL085926 reena kewat 00415 SBIN0017116 12 12 Processed 12/03/2024 664186930 reenakewat STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-009-001/283
(AMEDHIYA) 		1715006009NRG24211220231035549 25/12/2023 seeta kewat 1715006009WL085926 seeta kewat 00415 SBIN0017116 12 12 Processed 12/03/2024 664186930 seetakewat STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-013-001/117
(JAMUA NO2) 		1715006013NRG24251220231051922 25/12/2023 manvati gupta 1715006013WL087150 manvati gupta 00415 SBIN0017116 12 12 Processed 12/03/2024 664186930 manvatigupta STATE BANK OF INDIA(508548)
53 MAJHAULI MP-15-006-013-001/117-A
(JAMUA NO2) 		1715006013NRG24251220231051923 25/12/2023 Krishnakumari gupta 1715006013WL087150 Krishnakumari gupta 00415 SBIN0017116 12 12 Processed 12/03/2024 664186930 Krishnakumarigupta STATE BANK OF INDIA(508548)
54 MAJHAULI MP-15-006-013-001/377
(JAMUA NO2) 		1715006013NRG24251220231051933 25/12/2023 Rakesh gupta 1715006013WL087150 Rakesh gupta 00415 SBIN0017116 12 12 Processed 12/03/2024 664186930 Rakeshgupta STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-013-001/47-B
(JAMUA NO2) 		1715006013NRG24251220231051939 25/12/2023 suresh gupta 1715006013WL087150 suresh gupta 00415 SBIN0017116 12 12 Processed 12/03/2024 664186930 sureshgupta STATE BANK OF INDIA(508548)
56 MAJHAULI MP-15-006-013-002/116-A
(JAMUA NO2) 		1715006013NRG24251220231051955 25/12/2023 krishnakumar 1715006013WL087150 krishnakumar 00415 SBIN0017116 12 12 Rejected 12/03/2024 664186930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MAJHAULI MP-15-006-013-002/144-A
(JAMUA NO2) 		1715006013NRG24251220231051957 25/12/2023 brajlal kori 1715006013WL087150 brajlal kori 00415 SBIN0017116 12 12 Processed 12/03/2024 664186930 brajlalkori INDIAN BANK(607105)
58 MAJHAULI MP-15-006-013-002/151-A
(JAMUA NO2) 		1715006013NRG24251220231051958 25/12/2023 Ramkali singh 1715006013WL087150 Ramkali singh 00415 SBIN0017116 12 12 Processed 12/03/2024 664186930 Ramkalisingh STATE BANK OF INDIA(508548)
59 MAJHAULI MP-15-006-013-002/156
(JAMUA NO2) 		1715006013NRG24251220231051961 25/12/2023 Lalita kewat 1715006013WL087150 Lalita kewat 00415 SBIN0017116 12 12 Processed 12/03/2024 664186930 Lalitakewat STATE BANK OF INDIA(508548)
60 MAJHAULI MP-15-006-013-002/173-A
(JAMUA NO2) 		1715006013NRG24251220231051964 25/12/2023 LALTI KEWAT 1715006013WL087150 LALTI KEWAT 00415 SBIN0017116 12 12 Processed 12/03/2024 664186930 LALTIKEWAT STATE BANK OF INDIA(508548)
61 MAJHAULI MP-15-006-013-002/174-A
(JAMUA NO2) 		1715006013NRG24251220231051967 25/12/2023 ramesh kewat 1715006013WL087150 ramesh kewat 00415 SBIN0017116 12 12 Processed 12/03/2024 664186930 rameshkewat STATE BANK OF INDIA(508548)
62 MAJHAULI MP-15-006-013-002/292-B
(JAMUA NO2) 		1715006013NRG24251220231051981 25/12/2023 Ramlal singh 1715006013WL087150 Ramlal singh 00415 SBIN0017116 12 12 Processed 12/03/2024 664186930 Ramlalsingh MADHYANCHAL GRAMIN BANK(607232)
63 MAJHAULI MP-15-006-013-002/300-A
(JAMUA NO2) 		1715006013NRG24251220231051984 25/12/2023 kamal singh 1715006013WL087150 kamal singh 00415 SBIN0017116 12 12 Processed 12/03/2024 664186930 kamalsingh STATE BANK OF INDIA(508548)
64 MAJHAULI MP-15-006-013-002/40
(JAMUA NO2) 		1715006013NRG24251220231051991 25/12/2023 bhola kewat 1715006013WL087150 bhola kewat 00415 SBIN0017116 12 12 Processed 12/03/2024 664186930 bholakewat STATE BANK OF INDIA(508548)
65 MAJHAULI MP-15-006-021-001/130
(TILAWARI) 		1715006021NRG24251220231052010 25/12/2023 dharamraj yadav 1715006021WL087152 dharamraj yadav 00415 SBIN0017116 2210 2210 Processed 12/03/2024 664186930 dharamrajyadav STATE BANK OF INDIA(508548)
66 MAJHAULI MP-15-006-021-001/328-C
(TILAWARI) 		1715006021NRG24251220231052022 25/12/2023 indramani 1715006021WL087152 indramani 00415 SBIN0017116 2210 2210 Processed 12/03/2024 664186930 indramani STATE BANK OF INDIA(508548)
67 MAJHAULI MP-15-006-021-001/328-C
(TILAWARI) 		1715006021NRG24251220231052021 25/12/2023 indramani 1715006021WL087152 indramani 00415 SBIN0017116 2210 2210 Processed 12/03/2024 664186930 indramani UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-021-001/530-C
(TILAWARI) 		1715006021NRG24251220231052029 25/12/2023 rajbatee 1715006021WL087152 rajbatee 00415 SBIN0017116 2431 2431 Processed 12/03/2024 664186930 rajbatee STATE BANK OF INDIA(508548)
69 MAJHAULI MP-15-006-021-002/79-A
(TILAWARI) 		1715006021NRG24251220231052062 25/12/2023 Rajkaran kuswaha 1715006021WL087152 Rajkaran kuswaha 00415 SBIN0017116 2652 2652 Processed 12/03/2024 664186930 Rajkarankuswaha STATE BANK OF INDIA(508548)
70 MAJHAULI MP-15-006-021-002/890-A
(TILAWARI) 		1715006021NRG24251220231052063 25/12/2023 shivkumar 1715006021WL087152 shivkumar 00415 SBIN0017116 2652 2652 Processed 12/03/2024 664186930 shivkumar ICICI BANK LTD(508534)
71 MAJHAULI MP-15-006-021-003/322-A
(TILAWARI) 		1715006021NRG24251220231052079 25/12/2023 harishandra 1715006021WL087152 harishandra 00415 SBIN0017116 2652 2652 Processed 12/03/2024 664186930 harishandra STATE BANK OF INDIA(508548)
72 MAJHAULI MP-15-006-021-003/330-D
(TILAWARI) 		1715006021NRG24251220231052081 25/12/2023 sakuntala 1715006021WL087152 sakuntala 00415 SBIN0017116 2652 2652 Processed 12/03/2024 664186930 sakuntala STATE BANK OF INDIA(508548)
73 MAJHAULI MP-15-006-021-003/330-D
(TILAWARI) 		1715006021NRG24251220231052080 25/12/2023 sakuntala 1715006021WL087152 sakuntala 00415 SBIN0017116 2652 2652 Processed 12/03/2024 664186930 sakuntala STATE BANK OF INDIA(508548)
74 MAJHAULI MP-15-006-021-003/336-B
(TILAWARI) 		1715006021NRG24251220231052082 25/12/2023 omprakash 1715006021WL087152 omprakash 00415 SBIN0017116 2652 2652 Processed 12/03/2024 664186930 omprakash STATE BANK OF INDIA(508548)
75 MAJHAULI MP-15-006-021-003/336-C
(TILAWARI) 		1715006021NRG24251220231052084 25/12/2023 NISH 1715006021WL087152 NISH 00415 SBIN0017116 2652 2652 Processed 12/03/2024 664186930 NISH STATE BANK OF INDIA(508548)
76 MAJHAULI MP-15-006-023-001/77-A
(SEDHAWA) 		1715006023NRG24241220231050133 25/12/2023 bela yadav 1715006023WL086968 bela yadav 00415 SBIN0017116 1105 1105 Processed 12/03/2024 664186930 belayadav STATE BANK OF INDIA(508548)
77 MAJHAULI MP-15-006-023-002/20
(SEDHAWA) 		1715006023NRG24241220231050146 25/12/2023 bela 1715006023WL086971 bela 00415 SBIN0017116 442 442 Processed 12/03/2024 664186930 bela INDIAN BANK(607105)
78 MAJHAULI MP-15-006-023-002/30
(SEDHAWA) 		1715006023NRG24241220231050138 25/12/2023 balkaran 1715006023WL086969 balkaran 00415 SBIN0017116 1547 1547 Processed 12/03/2024 664186930 balkaran MADHYANCHAL GRAMIN BANK(607232)
79 MAJHAULI MP-15-006-023-002/351
(SEDHAWA) 		1715006023NRG24241220231050140 25/12/2023 Ramkumar Yadav 1715006023WL086969 Ramkumar Yadav 00415 SBIN0017116 1547 1547 Processed 12/03/2024 664186930 RamkumarYadav STATE BANK OF INDIA(508548)
80 MAJHAULI MP-15-006-034-001/224
(SAHIJANAHA) 		1715006034NRG24251220231051642 25/12/2023 ramprakash gupta 1715006034WL087111 ramprakash gupta 00415 SBIN0017116 1010 1010 Processed 12/03/2024 664186930 ramprakashgupta STATE BANK OF INDIA(508548)
81 MAJHAULI MP-15-006-034-001/224-A
(SAHIJANAHA) 		1715006034NRG24251220231051643 25/12/2023 Pravesh gupta 1715006034WL087111 Pravesh gupta 00415 SBIN0017116 1010 1010 Processed 12/03/2024 664186930 Praveshgupta STATE BANK OF INDIA(508548)
82 MAJHAULI MP-15-006-034-001/25
(SAHIJANAHA) 		1715006034NRG24251220231051648 25/12/2023 sunita prajapati 1715006034WL087111 sunita prajapati 00415 SBIN0017116 1326 1326 Processed 12/03/2024 664186930 sunitaprajapati STATE BANK OF INDIA(508548)
83 MAJHAULI MP-15-006-034-001/254
(SAHIJANAHA) 		1715006034NRG24251220231051649 25/12/2023 ravi 1715006034WL087111 ravi 00415 SBIN0017116 1326 1326 Processed 12/03/2024 664186930 ravi STATE BANK OF INDIA(508548)
84 MAJHAULI MP-15-006-034-001/260-B
(SAHIJANAHA) 		1715006034NRG24251220231051652 25/12/2023 mathura prajapati 1715006034WL087111 mathura prajapati 00415 SBIN0017116 1326 1326 Processed 12/03/2024 664186930 mathuraprajapati STATE BANK OF INDIA(508548)
85 MAJHAULI MP-15-006-034-001/264
(SAHIJANAHA) 		1715006034NRG24251220231051655 25/12/2023 kaushal kewat 1715006034WL087111 kaushal kewat 00415 SBIN0017116 1326 1326 Processed 12/03/2024 664186930 kaushalkewat STATE BANK OF INDIA(508548)
86 MAJHAULI MP-15-006-034-001/265
(SAHIJANAHA) 		1715006034NRG24251220231051656 25/12/2023 VISHWANATH 1715006034WL087111 VISHWANATH 00415 SBIN0017116 1326 1326 Processed 12/03/2024 664186930 VISHWANATH STATE BANK OF INDIA(508548)
87 MAJHAULI MP-15-006-034-001/333
(SAHIJANAHA) 		1715006034NRG24251220231051665 25/12/2023 CHHOTELAL KEWAT 1715006034WL087111 CHHOTELAL KEWAT 00415 SBIN0017116 1299 1299 Processed 12/03/2024 664186930 CHHOTELALKEWAT MADHYANCHAL GRAMIN BANK(607232)
88 MAJHAULI MP-15-006-034-001/344-A
(SAHIJANAHA) 		1715006034NRG24251220231051666 25/12/2023 Chitravati kewat 1715006034WL087111 Chitravati kewat 00415 SBIN0017116 1299 1299 Processed 12/03/2024 664186930 Chitravatikewat MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-034-001/346-C
(SAHIJANAHA) 		1715006034NRG24251220231051669 25/12/2023 GAYATRI 1715006034WL087111 GAYATRI 00415 SBIN0017116 1299 1299 Processed 12/03/2024 664186930 GAYATRI STATE BANK OF INDIA(508548)
90 MAJHAULI MP-15-006-034-001/348
(SAHIJANAHA) 		1715006034NRG24251220231051670 25/12/2023 sushila kewat 1715006034WL087111 sushila kewat 00415 SBIN0017116 1299 1299 Processed 12/03/2024 664186930 sushilakewat STATE BANK OF INDIA(508548)
91 MAJHAULI MP-15-006-034-001/356-A
(SAHIJANAHA) 		1715006034NRG24251220231051671 25/12/2023 rajkumari sahu 1715006034WL087111 rajkumari sahu 00415 SBIN0017116 1299 1299 Processed 12/03/2024 664186930 rajkumarisahu UNION BANK OF INDIA(508500)
92 MAJHAULI MP-15-006-034-001/359
(SAHIJANAHA) 		1715006034NRG24251220231051672 25/12/2023 rannu 1715006034WL087111 rannu 00415 SBIN0017116 1050 1050 Processed 12/03/2024 664186930 rannu STATE BANK OF INDIA(508548)
93 MAJHAULI MP-15-006-034-001/36-A
(SAHIJANAHA) 		1715006034NRG24251220231051674 25/12/2023 veerbhan kewat 1715006034WL087111 veerbhan kewat 00415 SBIN0017116 750 750 Processed 12/03/2024 664186930 veerbhankewat STATE BANK OF INDIA(508548)
94 MAJHAULI MP-15-006-034-001/408
(SAHIJANAHA) 		1715006034NRG24251220231051681 25/12/2023 janki kewat 1715006034WL087111 janki kewat 00415 SBIN0017116 1050 1050 Processed 12/03/2024 664186930 jankikewat STATE BANK OF INDIA(508548)
95 MAJHAULI MP-15-006-034-001/416
(SAHIJANAHA) 		1715006034NRG24251220231051683 25/12/2023 munni kewat 1715006034WL087112 munni kewat 00415 SBIN0017116 1076 1076 Processed 12/03/2024 664186930 munnikewat STATE BANK OF INDIA(508548)
96 MAJHAULI MP-15-006-034-001/49-A
(SAHIJANAHA) 		1715006034NRG24251220231051689 25/12/2023 RAVENDR GUPTA 1715006034WL087112 RAVENDR GUPTA 00415 SBIN0017116 922 922 Processed 12/03/2024 664186930 RAVENDRGUPTA STATE BANK OF INDIA(508548)
97 MAJHAULI MP-15-006-034-001/512
(SAHIJANAHA) 		1715006034NRG24251220231051695 25/12/2023 gudiya sahu 1715006034WL087112 gudiya sahu 00415 SBIN0017116 1326 1326 Processed 12/03/2024 664186930 gudiyasahu STATE BANK OF INDIA(508548)
98 MAJHAULI MP-15-006-034-001/512
(SAHIJANAHA) 		1715006034NRG24251220231051694 25/12/2023 shivpoojan sahu 1715006034WL087112 shivpoojan sahu 00415 SBIN0017116 1326 1326 Processed 12/03/2024 664186930 shivpoojansahu STATE BANK OF INDIA(508548)
99 MAJHAULI MP-15-006-034-001/519
(SAHIJANAHA) 		1715006034NRG24251220231051698 25/12/2023 SHYAMLAL KORI 1715006034WL087112 SHYAMLAL KORI 00415 SBIN0017116 947 947 Processed 12/03/2024 664186930 SHYAMLALKORI STATE BANK OF INDIA(508548)
100 MAJHAULI MP-15-006-034-001/530
(SAHIJANAHA) 		1715006034NRG24251220231051704 25/12/2023 raghuvansh vishwakarma 1715006034WL087112 raghuvansh vishwakarma 00415 SBIN0017116 1190 1190 Processed 12/03/2024 664186930 raghuvanshvishwakarma RATNAKAR BANK(607393)
101 MAJHAULI MP-15-006-034-001/75
(SAHIJANAHA) 		1715006034NRG24251220231051709 25/12/2023 GEETA KEWAT 1715006034WL087113 GEETA KEWAT 00415 SBIN0017116 1326 1326 Processed 12/03/2024 664186930 GEETAKEWAT STATE BANK OF INDIA(508548)
102 MAJHAULI MP-15-006-038-001/29
(GIJWAR) 		1715006038NRG24251220231050704 25/12/2023 rajbahadur sahu 1715006038WL087009 rajbahadur sahu 00415 SBIN0017116 1326 1326 Processed 12/03/2024 664186930 rajbahadursahu STATE BANK OF INDIA(508548)
103 MAJHAULI MP-15-006-038-001/496-A
(GIJWAR) 		1715006038NRG24251220231050713 25/12/2023 RAMOVATAR KUSHWAHA 1715006038WL087009 RAMOVATAR KUSHWAHA 00415 SBIN0017116 1326 1326 Processed 12/03/2024 664186930 RAMOVATARKUSHWAHA STATE BANK OF INDIA(508548)
104 MAJHAULI MP-15-006-041-002/118
(TIKARI) 		1715006041NRG24251220231050775 25/12/2023 Babbi 1715006041WL087011 Babbi 00415 SBIN0017116 1326 1326 Processed 12/03/2024 664186930 Babbi UNION BANK OF INDIA(508500)
SubTotal 65626 65626
105 MAJHAULI MP-15-006-034-001/503
(SAHIJANAHA) 		1715006034NRG24251220231051692 25/12/2023 ABHAY RAJ KUSHWAHA 1715006034WL087112 ABHAY RAJ KUSHWAHA 00468 UBIN0542610 947 947 Processed 12/03/2024 664186930 ABHAYRAJKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 947 947
106 MAJHAULI MP-15-006-004-001/29
(BODARITOLA) 		1715006004NRG24251220231051093 25/12/2023 ramesh 1715006004WL087030 ramesh 00468 UBIN0549495 3094 3094 Processed 12/03/2024 664186930 ramesh UNION BANK OF INDIA(508500)
107 MAJHAULI MP-15-006-009-001/187
(AMEDHIYA) 		1715006009NRG24211220231035518 25/12/2023 Bhola 1715006009WL085926 Bhola 00468 UBIN0549495 12 12 Processed 12/03/2024 664186930 Bhola STATE BANK OF INDIA(508548)
108 MAJHAULI MP-15-006-009-001/187
(AMEDHIYA) 		1715006009NRG24211220231035517 25/12/2023 Bhola 1715006009WL085926 Bhola 00468 UBIN0549495 12 12 Processed 12/03/2024 664186930 Bhola UNION BANK OF INDIA(508500)
109 MAJHAULI MP-15-006-009-001/214
(AMEDHIYA) 		1715006009NRG24211220231035524 25/12/2023 ramlakhan 1715006009WL085926 ramlakhan 00468 UBIN0549495 12 12 Processed 12/03/2024 664186930 ramlakhan UNION BANK OF INDIA(508500)
110 MAJHAULI MP-15-006-009-001/254
(AMEDHIYA) 		1715006009NRG24211220231035539 25/12/2023 Jamuna 1715006009WL085926 Jamuna 00468 UBIN0549495 12 12 Processed 12/03/2024 664186930 Jamuna UNION BANK OF INDIA(508500)
111 MAJHAULI MP-15-006-009-001/254
(AMEDHIYA) 		1715006009NRG24211220231035540 25/12/2023 LALITA LONI 1715006009WL085926 LALITA LONI 00468 UBIN0549495 12 12 Processed 12/03/2024 664186930 LALITALONI UNION BANK OF INDIA(508500)
112 MAJHAULI MP-15-006-009-001/261
(AMEDHIYA) 		1715006009NRG24211220231035544 25/12/2023 manua kewat 1715006009WL085926 manua kewat 00468 UBIN0549495 12 12 Processed 12/03/2024 664186930 manuakewat UNION BANK OF INDIA(508500)
113 MAJHAULI MP-15-006-009-001/28
(AMEDHIYA) 		1715006009NRG24211220231035546 25/12/2023 MAHESH PRASAD YADAV 1715006009WL085926 MAHESH PRASAD YADAV 00468 UBIN0549495 12 12 Processed 12/03/2024 664186930 MAHESHPRASADYADAV UNION BANK OF INDIA(508500)
114 MAJHAULI MP-15-006-009-001/281
(AMEDHIYA) 		1715006009NRG24211220231035548 25/12/2023 mithila 1715006009WL085926 mithila 00468 UBIN0549495 12 12 Processed 12/03/2024 664186930 mithila INDIAN BANK(607105)
115 MAJHAULI MP-15-006-009-001/283-A
(AMEDHIYA) 		1715006009NRG24211220231035551 25/12/2023 chanchal kewat 1715006009WL085926 chanchal kewat 00468 UBIN0549495 12 12 Processed 12/03/2024 664186930 chanchalkewat UNION BANK OF INDIA(508500)
116 MAJHAULI MP-15-006-009-001/29
(AMEDHIYA) 		1715006009NRG24211220231035554 25/12/2023 BAHADUR 1715006009WL085926 BAHADUR 00468 UBIN0549495 12 12 Processed 12/03/2024 664186930 BAHADUR UNION BANK OF INDIA(508500)
117 MAJHAULI MP-15-006-009-001/40-A
(AMEDHIYA) 		1715006009NRG24211220231035556 25/12/2023 Harihar loni 1715006009WL085926 Harihar loni 00468 UBIN0549495 12 12 Processed 12/03/2024 664186930 Hariharloni UNION BANK OF INDIA(508500)
118 MAJHAULI MP-15-006-013-001/100
(JAMUA NO2) 		1715006013NRG24251220231051919 25/12/2023 shivprasd tiwari 1715006013WL087150 shivprasd tiwari 00468 UBIN0549495 12 12 Processed 12/03/2024 664186930 shivprasdtiwari STATE BANK OF INDIA(508548)
119 MAJHAULI MP-15-006-013-001/117
(JAMUA NO2) 		1715006013NRG24251220231051921 25/12/2023 ramdin gupta 1715006013WL087150 ramdin gupta 00468 UBIN0549495 12 12 Processed 12/03/2024 664186930 ramdingupta UNION BANK OF INDIA(508500)
120 MAJHAULI MP-15-006-013-001/379
(JAMUA NO2) 		1715006013NRG24251220231051934 25/12/2023 hitendra tiwari 1715006013WL087150 hitendra tiwari 00468 UBIN0549495 12 12 Processed 12/03/2024 664186930 hitendratiwari UNION BANK OF INDIA(508500)
121 MAJHAULI MP-15-006-013-001/379-B
(JAMUA NO2) 		1715006013NRG24251220231051935 25/12/2023 jitendra tiwari 1715006013WL087150 jitendra tiwari 00468 UBIN0549495 12 12 Processed 12/03/2024 664186930 jitendratiwari UNION BANK OF INDIA(508500)
122 MAJHAULI MP-15-006-013-001/47-A
(JAMUA NO2) 		1715006013NRG24251220231051937 25/12/2023 mahesh prasad 1715006013WL087150 mahesh prasad 00468 UBIN0549495 12 12 Processed 12/03/2024 664186930 maheshprasad UNION BANK OF INDIA(508500)
123 MAJHAULI MP-15-006-013-001/47-B
(JAMUA NO2) 		1715006013NRG24251220231051940 25/12/2023 arti gupta 1715006013WL087150 arti gupta 00468 UBIN0549495 12 12 Processed 12/03/2024 664186930 artigupta UNION BANK OF INDIA(508500)
124 MAJHAULI MP-15-006-013-002/104
(JAMUA NO2) 		1715006013NRG24251220231051947 25/12/2023 sukvariya 1715006013WL087150 sukvariya 00468 UBIN0549495 12 12 Processed 12/03/2024 664186930 sukvariya UNION BANK OF INDIA(508500)
125 MAJHAULI MP-15-006-013-002/108
(JAMUA NO2) 		1715006013NRG24251220231051948 25/12/2023 meena singh 1715006013WL087150 meena singh 00468 UBIN0549495 12 12 Processed 12/03/2024 664186930 meenasingh UNION BANK OF INDIA(508500)
126 MAJHAULI MP-15-006-013-002/111
(JAMUA NO2) 		1715006013NRG24251220231051949 25/12/2023 Surend singh 1715006013WL087150 Surend singh 00468 UBIN0549495 12 12 Processed 12/03/2024 664186930 Surendsingh UNION BANK OF INDIA(508500)
127 MAJHAULI MP-15-006-013-002/112-A
(JAMUA NO2) 		1715006013NRG24251220231051952 25/12/2023 rajkaran singh 1715006013WL087150 rajkaran singh 00468 UBIN0549495 12 12 Processed 12/03/2024 664186930 rajkaransingh FINO PAYMENTS BANK LTD(608001)
128 MAJHAULI MP-15-006-013-002/135-A
(JAMUA NO2) 		1715006013NRG24251220231051956 25/12/2023 shushila singh 1715006013WL087150 shushila singh 00468 UBIN0549495 12 12 Processed 12/03/2024 664186930 shushilasingh STATE BANK OF INDIA(508548)
129 MAJHAULI MP-15-006-013-002/154
(JAMUA NO2) 		1715006013NRG24251220231051960 25/12/2023 seeta 1715006013WL087150 seeta 00468 UBIN0549495 12 12 Processed 12/03/2024 664186930 seeta UNION BANK OF INDIA(508500)
130 MAJHAULI MP-15-006-013-002/174-B
(JAMUA NO2) 		1715006013NRG24251220231051968 25/12/2023 munna kewat 1715006013WL087150 munna kewat 00468 UBIN0549495 12 12 Processed 12/03/2024 664186930 munnakewat UNION BANK OF INDIA(508500)
131 MAJHAULI MP-15-006-013-002/204
(JAMUA NO2) 		1715006013NRG24251220231051974 25/12/2023 ramprasad 1715006013WL087150 ramprasad 00468 UBIN0549495 12 12 Processed 12/03/2024 664186930 ramprasad UNION BANK OF INDIA(508500)
132 MAJHAULI MP-15-006-013-002/3-A
(JAMUA NO2) 		1715006013NRG24251220231051983 25/12/2023 Gudiya rawat 1715006013WL087150 Gudiya rawat 00468 UBIN0549495 12 12 Processed 12/03/2024 664186930 Gudiyarawat UNION BANK OF INDIA(508500)
133 MAJHAULI MP-15-006-013-002/3-A
(JAMUA NO2) 		1715006013NRG24251220231051982 25/12/2023 Ramlallu kol 1715006013WL087150 Ramlallu kol 00468 UBIN0549495 12 12 Processed 12/03/2024 664186930 Ramlallukol UNION BANK OF INDIA(508500)
134 MAJHAULI MP-15-006-013-002/31
(JAMUA NO2) 		1715006013NRG24251220231051985 25/12/2023 ramrasile 1715006013WL087150 ramrasile 00468 UBIN0549495 12 12 Processed 12/03/2024 664186930 ramrasile INDIAN BANK(607105)
135 MAJHAULI MP-15-006-013-002/34-A
(JAMUA NO2) 		1715006013NRG24251220231051986 25/12/2023 ramsharan kol 1715006013WL087150 ramsharan kol 00468 UBIN0549495 12 12 Processed 12/03/2024 664186930 ramsharankol UNION BANK OF INDIA(508500)
136 MAJHAULI MP-15-006-013-002/358-A
(JAMUA NO2) 		1715006013NRG24251220231051987 25/12/2023 devraj mishra 1715006013WL087150 devraj mishra 00468 UBIN0549495 12 12 Processed 12/03/2024 664186930 devrajmishra UNION BANK OF INDIA(508500)
137 MAJHAULI MP-15-006-021-001/13
(TILAWARI) 		1715006021NRG24251220231052009 25/12/2023 urmila 1715006021WL087152 urmila 00468 UBIN0549495 2210 2210 Processed 12/03/2024 664186930 urmila MADHYANCHAL GRAMIN BANK(607232)
138 MAJHAULI MP-15-006-021-001/13
(TILAWARI) 		1715006021NRG24251220231052008 25/12/2023 urmila 1715006021WL087152 urmila 00468 UBIN0549495 2210 2210 Processed 12/03/2024 664186930 urmila UNION BANK OF INDIA(508500)
139 MAJHAULI MP-15-006-021-001/176-D
(TILAWARI) 		1715006021NRG24251220231052013 25/12/2023 archana yadav 1715006021WL087152 archana yadav 00468 UBIN0549495 2210 2210 Processed 12/03/2024 664186930 archanayadav FINO PAYMENTS BANK LTD(608001)
140 MAJHAULI MP-15-006-021-001/2-C
(TILAWARI) 		1715006021NRG24251220231052015 25/12/2023 bhual yadav 1715006021WL087152 bhual yadav 00468 UBIN0549495 2210 2210 Processed 12/03/2024 664186930 bhualyadav MADHYANCHAL GRAMIN BANK(607232)
141 MAJHAULI MP-15-006-021-001/2-C
(TILAWARI) 		1715006021NRG24251220231052014 25/12/2023 bhual yadav 1715006021WL087152 bhual yadav 00468 UBIN0549495 2210 2210 Processed 12/03/2024 664186930 bhualyadav UNION BANK OF INDIA(508500)
142 MAJHAULI MP-15-006-021-001/21-B
(TILAWARI) 		1715006021NRG24251220231052016 25/12/2023 rajesh baiga 1715006021WL087152 rajesh baiga 00468 UBIN0549495 2210 2210 Processed 12/03/2024 664186930 rajeshbaiga UNION BANK OF INDIA(508500)
143 MAJHAULI MP-15-006-021-001/21-B
(TILAWARI) 		1715006021NRG24251220231052017 25/12/2023 Rakesh baiga 1715006021WL087152 Rakesh baiga 00468 UBIN0549495 2210 2210 Processed 12/03/2024 664186930 Rakeshbaiga UNION BANK OF INDIA(508500)
144 MAJHAULI MP-15-006-021-001/328-B
(TILAWARI) 		1715006021NRG24251220231052020 25/12/2023 munni 1715006021WL087152 munni 00468 UBIN0549495 2210 2210 Processed 12/03/2024 664186930 munni MADHYANCHAL GRAMIN BANK(607232)
145 MAJHAULI MP-15-006-021-001/328-B
(TILAWARI) 		1715006021NRG24251220231052019 25/12/2023 munni 1715006021WL087152 munni 00468 UBIN0549495 2210 2210 Processed 12/03/2024 664186930 munni MADHYANCHAL GRAMIN BANK(607232)
146 MAJHAULI MP-15-006-021-001/4-B
(TILAWARI) 		1715006021NRG24251220231052027 25/12/2023 gorelal yadav 1715006021WL087152 gorelal yadav 00468 UBIN0549495 2431 2431 Processed 12/03/2024 664186930 gorelalyadav UNION BANK OF INDIA(508500)
147 MAJHAULI MP-15-006-021-001/603-A
(TILAWARI) 		1715006021NRG24251220231052032 25/12/2023 rampratap 1715006021WL087152 rampratap 00468 UBIN0549495 2431 2431 Processed 12/03/2024 664186930 rampratap FINO PAYMENTS BANK LTD(608001)
148 MAJHAULI MP-15-006-021-001/71
(TILAWARI) 		1715006021NRG24251220231052033 25/12/2023 ramruchi 1715006021WL087152 ramruchi 00468 UBIN0549495 2431 2431 Processed 12/03/2024 664186930 ramruchi UNION BANK OF INDIA(508500)
149 MAJHAULI MP-15-006-021-001/89-C
(TILAWARI) 		1715006021NRG24251220231052038 25/12/2023 pankaj yadav 1715006021WL087152 pankaj yadav 00468 UBIN0549495 2431 2431 Processed 12/03/2024 664186930 pankajyadav UNION BANK OF INDIA(508500)
150 MAJHAULI MP-15-006-021-001/99
(TILAWARI) 		1715006021NRG24251220231052041 25/12/2023 gomti 1715006021WL087152 gomti 00468 UBIN0549495 2431 2431 Processed 12/03/2024 664186930 gomti UNION BANK OF INDIA(508500)
151 MAJHAULI MP-15-006-021-002/152-D
(TILAWARI) 		1715006021NRG24251220231052046 25/12/2023 chitrasen 1715006021WL087152 chitrasen 00468 UBIN0549495 2652 2652 Processed 12/03/2024 664186930 chitrasen MADHYANCHAL GRAMIN BANK(607232)
152 MAJHAULI MP-15-006-021-002/152-D
(TILAWARI) 		1715006021NRG24251220231052045 25/12/2023 chitrasen 1715006021WL087152 chitrasen 00468 UBIN0549495 2652 2652 Processed 12/03/2024 664186930 chitrasen UNION BANK OF INDIA(508500)
153 MAJHAULI MP-15-006-021-002/312
(TILAWARI) 		1715006021NRG24251220231052055 25/12/2023 rahish giri 1715006021WL087152 rahish giri 00468 UBIN0549495 2652 2652 Processed 12/03/2024 664186930 rahishgiri UNION BANK OF INDIA(508500)
154 MAJHAULI MP-15-006-021-002/52-C
(TILAWARI) 		1715006021NRG24251220231052059 25/12/2023 tejbhan sahu 1715006021WL087152 tejbhan sahu 00468 UBIN0549495 2652 2652 Processed 12/03/2024 664186930 tejbhansahu UNION BANK OF INDIA(508500)
155 MAJHAULI MP-15-006-021-002/72
(TILAWARI) 		1715006021NRG24251220231052061 25/12/2023 rajbhan kacher 1715006021WL087152 rajbhan kacher 00468 UBIN0549495 2652 2652 Processed 12/03/2024 664186930 rajbhankacher UNION BANK OF INDIA(508500)
156 MAJHAULI MP-15-006-021-003/1078-D
(TILAWARI) 		1715006021NRG24251220231052067 25/12/2023 ramrahish 1715006021WL087152 ramrahish 00468 UBIN0549495 2652 2652 Processed 12/03/2024 664186930 ramrahish UNION BANK OF INDIA(508500)
157 MAJHAULI MP-15-006-021-003/1098-B
(TILAWARI) 		1715006021NRG24251220231052068 25/12/2023 akash yadav 1715006021WL087152 akash yadav 00468 UBIN0549495 2652 2652 Processed 12/03/2024 664186930 akashyadav UNION BANK OF INDIA(508500)
158 MAJHAULI MP-15-006-021-003/1098-C
(TILAWARI) 		1715006021NRG24251220231052069 25/12/2023 mukesh yadav 1715006021WL087152 mukesh yadav 00468 UBIN0549495 2652 2652 Processed 12/03/2024 664186930 mukeshyadav STATE BANK OF INDIA(508548)
159 MAJHAULI MP-15-006-021-003/124-B
(TILAWARI) 		1715006021NRG24251220231052114 25/12/2023 sajan sahu 1715006021WL087155 sajan sahu 00468 UBIN0549495 2652 2652 Processed 12/03/2024 664186930 sajansahu ICICI BANK LTD(508534)
160 MAJHAULI MP-15-006-021-003/205-B
(TILAWARI) 		1715006021NRG24251220231052115 25/12/2023 malti kol 1715006021WL087155 malti kol 00468 UBIN0549495 2652 2652 Processed 12/03/2024 664186930 maltikol UNION BANK OF INDIA(508500)
161 MAJHAULI MP-15-006-021-003/22
(TILAWARI) 		1715006021NRG24251220231052074 25/12/2023 sushila 1715006021WL087152 sushila 00468 UBIN0549495 2652 2652 Processed 12/03/2024 664186930 sushila UNION BANK OF INDIA(508500)
162 MAJHAULI MP-15-006-021-003/315-D
(TILAWARI) 		1715006021NRG24251220231052078 25/12/2023 radhika 1715006021WL087152 radhika 00468 UBIN0549495 2652 2652 Processed 12/03/2024 664186930 radhika MADHYANCHAL GRAMIN BANK(607232)
163 MAJHAULI MP-15-006-021-003/721-D
(TILAWARI) 		1715006021NRG24251220231052086 25/12/2023 umesh 1715006021WL087152 umesh 00468 UBIN0549495 2652 2652 Processed 12/03/2024 664186930 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
164 MAJHAULI MP-15-006-021-003/81
(TILAWARI) 		1715006021NRG24251220231052123 25/12/2023 tejbhan yadav 1715006021WL087155 tejbhan yadav 00468 UBIN0549495 2652 2652 Processed 12/03/2024 664186930 tejbhanyadav MADHYANCHAL GRAMIN BANK(607232)
165 MAJHAULI MP-15-006-021-003/96-D
(TILAWARI) 		1715006021NRG24251220231052087 25/12/2023 ramchandra yadav 1715006021WL087152 ramchandra yadav 00468 UBIN0549495 2652 2652 Processed 12/03/2024 664186930 ramchandrayadav UNION BANK OF INDIA(508500)
166 MAJHAULI MP-15-006-023-001/54-A
(SEDHAWA) 		1715006023NRG24241220231049929 25/12/2023 Jeetendra baiga 1715006023WL086954 Jeetendra baiga 00468 UBIN0549495 1547 1547 Processed 12/03/2024 664186930 Jeetendrabaiga UNION BANK OF INDIA(508500)
167 MAJHAULI MP-15-006-023-001/62-D
(SEDHAWA) 		1715006023NRG24241220231049931 25/12/2023 rivi baiga 1715006023WL086954 rivi baiga 00468 UBIN0549495 1547 1547 Processed 12/03/2024 664186930 rivibaiga UNION BANK OF INDIA(508500)
168 MAJHAULI MP-15-006-023-001/88-A
(SEDHAWA) 		1715006023NRG24241220231050145 25/12/2023 Surypal singh 1715006023WL086971 Surypal singh 00468 UBIN0549495 1547 1547 Processed 12/03/2024 664186930 Surypalsingh UNION BANK OF INDIA(508500)
SubTotal 79920 79920
169 MAJHAULI MP-15-006-034-001/452
(SAHIJANAHA) 		1715006034NRG24251220231051688 25/12/2023 indravati kushwaha 1715006034WL087112 indravati kushwaha 00468 UBIN0569836 1076 1076 Processed 12/03/2024 664186930 indravatikushwaha UNION BANK OF INDIA(508500)
170 MAJHAULI MP-15-006-038-001/271-A
(GIJWAR) 		1715006038NRG24251220231050702 25/12/2023 INDRABAHADUR AGARIY 1715006038WL087009 INDRABAHADUR AGARIY 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 INDRABAHADURAGARIY CANARA BANK(508532)
171 MAJHAULI MP-15-006-038-001/513-A
(GIJWAR) 		1715006038NRG24251220231050714 25/12/2023 ROHANI PRASAD MISHRA 1715006038WL087009 ROHANI PRASAD MISHRA 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 ROHANIPRASADMISHRA UNION BANK OF INDIA(508500)
172 MAJHAULI MP-15-006-041-001/343-B
(TIKARI) 		1715006041NRG24251220231050772 25/12/2023 rajkumar kewat 1715006041WL087011 rajkumar kewat 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 rajkumarkewat UNION BANK OF INDIA(508500)
173 MAJHAULI MP-15-006-041-001/343-B
(TIKARI) 		1715006041NRG24251220231050771 25/12/2023 rajkumar kewat 1715006041WL087011 rajkumar kewat 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 rajkumarkewat UNION BANK OF INDIA(508500)
174 MAJHAULI MP-15-006-041-002/108-D
(TIKARI) 		1715006041NRG24251220231050773 25/12/2023 brijbhushan vishwakarma 1715006041WL087011 brijbhushan vishwakarma 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 brijbhushanvishwakarma UNION BANK OF INDIA(508500)
175 MAJHAULI MP-15-006-041-002/108-D
(TIKARI) 		1715006041NRG24251220231050774 25/12/2023 raj vati vishwakarma 1715006041WL087011 raj vati vishwakarma 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 rajvativishwakarma UNION BANK OF INDIA(508500)
176 MAJHAULI MP-15-006-041-002/118-A
(TIKARI) 		1715006041NRG24251220231050776 25/12/2023 rakesh 1715006041WL087011 rakesh 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 rakesh UNION BANK OF INDIA(508500)
177 MAJHAULI MP-15-006-041-002/120
(TIKARI) 		1715006041NRG24251220231050778 25/12/2023 chhote 1715006041WL087011 chhote 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 chhote UNION BANK OF INDIA(508500)
178 MAJHAULI MP-15-006-041-002/120
(TIKARI) 		1715006041NRG24251220231050777 25/12/2023 chhote 1715006041WL087011 chhote 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 chhote UNION BANK OF INDIA(508500)
179 MAJHAULI MP-15-006-041-002/126-A
(TIKARI) 		1715006041NRG24251220231050779 25/12/2023 ramcharitra 1715006041WL087011 ramcharitra 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 ramcharitra UNION BANK OF INDIA(508500)
180 MAJHAULI MP-15-006-041-002/128-D
(TIKARI) 		1715006041NRG24251220231050780 25/12/2023 ram charan yadav 1715006041WL087011 ram charan yadav 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 ramcharanyadav UNION BANK OF INDIA(508500)
181 MAJHAULI MP-15-006-041-002/128-D
(TIKARI) 		1715006041NRG24251220231050781 25/12/2023 ramkali 1715006041WL087011 ramkali 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
182 MAJHAULI MP-15-006-041-002/130-D
(TIKARI) 		1715006041NRG24251220231050783 25/12/2023 rajbhan singh 1715006041WL087011 rajbhan singh 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 rajbhansingh UNION BANK OF INDIA(508500)
183 MAJHAULI MP-15-006-041-002/130-D
(TIKARI) 		1715006041NRG24251220231050782 25/12/2023 rajbhan singh 1715006041WL087011 rajbhan singh 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 rajbhansingh UNION BANK OF INDIA(508500)
184 MAJHAULI MP-15-006-041-002/144
(TIKARI) 		1715006041NRG24251220231050785 25/12/2023 sukvariya 1715006041WL087011 sukvariya 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 sukvariya UNION BANK OF INDIA(508500)
185 MAJHAULI MP-15-006-041-002/144
(TIKARI) 		1715006041NRG24251220231050784 25/12/2023 sukvariya 1715006041WL087011 sukvariya 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 sukvariya UNION BANK OF INDIA(508500)
186 MAJHAULI MP-15-006-041-002/150-D
(TIKARI) 		1715006041NRG24251220231050786 25/12/2023 munni gupta 1715006041WL087011 munni gupta 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 munnigupta UNION BANK OF INDIA(508500)
187 MAJHAULI MP-15-006-041-002/2-A
(TIKARI) 		1715006041NRG24251220231050787 25/12/2023 gopi prasad kushwaha 1715006041WL087011 gopi prasad kushwaha 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 gopiprasadkushwaha UNION BANK OF INDIA(508500)
188 MAJHAULI MP-15-006-041-002/2-A
(TIKARI) 		1715006041NRG24251220231050788 25/12/2023 ramkali kushwaha 1715006041WL087011 ramkali kushwaha 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 ramkalikushwaha UNION BANK OF INDIA(508500)
189 MAJHAULI MP-15-006-041-002/23-B
(TIKARI) 		1715006041NRG24251220231050790 25/12/2023 chandrakali 1715006041WL087011 chandrakali 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 chandrakali UNION BANK OF INDIA(508500)
190 MAJHAULI MP-15-006-041-002/23-B
(TIKARI) 		1715006041NRG24251220231050789 25/12/2023 kailshchandra gupta 1715006041WL087011 kailshchandra gupta 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 kailshchandragupta UNION BANK OF INDIA(508500)
191 MAJHAULI MP-15-006-041-002/240-A
(TIKARI) 		1715006041NRG24251220231050791 25/12/2023 pratima 1715006041WL087011 pratima 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 pratima UNION BANK OF INDIA(508500)
192 MAJHAULI MP-15-006-041-002/313-B
(TIKARI) 		1715006041NRG24251220231050792 25/12/2023 prakashchandra gupta 1715006041WL087011 prakashchandra gupta 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 prakashchandragupta UNION BANK OF INDIA(508500)
193 MAJHAULI MP-15-006-041-002/325-B
(TIKARI) 		1715006041NRG24251220231050793 25/12/2023 gudiya kewat 1715006041WL087011 gudiya kewat 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 gudiyakewat MADHYANCHAL GRAMIN BANK(607232)
194 MAJHAULI MP-15-006-041-002/337-B
(TIKARI) 		1715006041NRG24251220231050794 25/12/2023 bhayalal 1715006041WL087011 bhayalal 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 bhayalal UNION BANK OF INDIA(508500)
195 MAJHAULI MP-15-006-041-002/343
(TIKARI) 		1715006041NRG24251220231050796 25/12/2023 Balmukund 1715006041WL087011 Balmukund 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 Balmukund UNION BANK OF INDIA(508500)
196 MAJHAULI MP-15-006-041-002/343
(TIKARI) 		1715006041NRG24251220231050795 25/12/2023 Balmukund 1715006041WL087011 Balmukund 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 Balmukund UNION BANK OF INDIA(508500)
197 MAJHAULI MP-15-006-041-002/394-A
(TIKARI) 		1715006041NRG24251220231050797 25/12/2023 pammalal gupta 1715006041WL087011 pammalal gupta 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 pammalalgupta UNION BANK OF INDIA(508500)
198 MAJHAULI MP-15-006-041-002/394-A
(TIKARI) 		1715006041NRG24251220231050798 25/12/2023 pannalal gupta 1715006041WL087011 pannalal gupta 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 pannalalgupta UNION BANK OF INDIA(508500)
199 MAJHAULI MP-15-006-041-002/404-A
(TIKARI) 		1715006041NRG24251220231050799 25/12/2023 maniklal 1715006041WL087011 maniklal 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 maniklal UNION BANK OF INDIA(508500)
200 MAJHAULI MP-15-006-041-002/404-B
(TIKARI) 		1715006041NRG24251220231050801 25/12/2023 mithailal 1715006041WL087011 mithailal 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 mithailal UNION BANK OF INDIA(508500)
201 MAJHAULI MP-15-006-041-002/404-B
(TIKARI) 		1715006041NRG24251220231050800 25/12/2023 mithailal 1715006041WL087011 mithailal 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 mithailal UNION BANK OF INDIA(508500)
202 MAJHAULI MP-15-006-041-002/405-B
(TIKARI) 		1715006041NRG24251220231050803 25/12/2023 narendra 1715006041WL087011 narendra 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 narendra UNION BANK OF INDIA(508500)
203 MAJHAULI MP-15-006-041-002/405-B
(TIKARI) 		1715006041NRG24251220231050802 25/12/2023 narendra 1715006041WL087011 narendra 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 narendra UNION BANK OF INDIA(508500)
204 MAJHAULI MP-15-006-041-002/408
(TIKARI) 		1715006041NRG24251220231050804 25/12/2023 Ramakant 1715006041WL087011 Ramakant 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 Ramakant UNION BANK OF INDIA(508500)
205 MAJHAULI MP-15-006-041-002/415-A
(TIKARI) 		1715006041NRG24251220231050805 25/12/2023 ramesh gupta 1715006041WL087011 ramesh gupta 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 rameshgupta UNION BANK OF INDIA(508500)
206 MAJHAULI MP-15-006-041-002/441-A
(TIKARI) 		1715006041NRG24251220231050807 25/12/2023 deelip 1715006041WL087011 deelip 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 deelip STATE BANK OF INDIA(508548)
207 MAJHAULI MP-15-006-041-002/441-A
(TIKARI) 		1715006041NRG24251220231050806 25/12/2023 deelip 1715006041WL087011 deelip 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 deelip UNION BANK OF INDIA(508500)
208 MAJHAULI MP-15-006-041-002/498
(TIKARI) 		1715006041NRG24251220231050809 25/12/2023 rituraj singh 1715006041WL087011 rituraj singh 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 riturajsingh UNION BANK OF INDIA(508500)
209 MAJHAULI MP-15-006-041-002/498
(TIKARI) 		1715006041NRG24251220231050808 25/12/2023 rituraj singh 1715006041WL087011 rituraj singh 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 riturajsingh BANK OF BARODA(606985)
210 MAJHAULI MP-15-006-041-002/61-C
(TIKARI) 		1715006041NRG24251220231050811 25/12/2023 ramsunadar 1715006041WL087011 ramsunadar 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 ramsunadar UNION BANK OF INDIA(508500)
211 MAJHAULI MP-15-006-041-002/73-D
(TIKARI) 		1715006041NRG24251220231050812 25/12/2023 Baijnath 1715006041WL087011 Baijnath 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 Baijnath UNION BANK OF INDIA(508500)
212 MAJHAULI MP-15-006-041-002/73-D
(TIKARI) 		1715006041NRG24251220231050813 25/12/2023 rajkumari 1715006041WL087011 rajkumari 00468 UBIN0569836 1326 1326 Processed 12/03/2024 664186930 rajkumari UNION BANK OF INDIA(508500)
SubTotal 58094 58094
213 MAJHAULI MP-15-006-009-001/188
(AMEDHIYA) 		1715006009NRG24211220231035520 25/12/2023 SANTI YADFAV 1715006009WL085926 SANTI YADFAV 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 SANTIYADFAV MADHYANCHAL GRAMIN BANK(607232)
214 MAJHAULI MP-15-006-009-001/188
(AMEDHIYA) 		1715006009NRG24211220231035519 25/12/2023 Sivsankar 1715006009WL085926 Sivsankar 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 Sivsankar UNION BANK OF INDIA(508500)
215 MAJHAULI MP-15-006-009-001/2
(AMEDHIYA) 		1715006009NRG24211220231035523 25/12/2023 Shyambai 1715006009WL085926 Shyambai 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 Shyambai MADHYANCHAL GRAMIN BANK(607232)
216 MAJHAULI MP-15-006-009-001/214
(AMEDHIYA) 		1715006009NRG24211220231035525 25/12/2023 Rambai 1715006009WL085926 Rambai 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 Rambai MADHYANCHAL GRAMIN BANK(607232)
217 MAJHAULI MP-15-006-009-001/215
(AMEDHIYA) 		1715006009NRG24211220231035527 25/12/2023 BEBI 1715006009WL085926 BEBI 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 BEBI STATE BANK OF INDIA(508548)
218 MAJHAULI MP-15-006-009-001/215
(AMEDHIYA) 		1715006009NRG24211220231035526 25/12/2023 BHAGMANIYA 1715006009WL085926 BHAGMANIYA 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 BHAGMANIYA MADHYANCHAL GRAMIN BANK(607232)
219 MAJHAULI MP-15-006-009-001/221
(AMEDHIYA) 		1715006009NRG24211220231035528 25/12/2023 Sobhnath 1715006009WL085926 Sobhnath 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 Sobhnath MADHYANCHAL GRAMIN BANK(607232)
220 MAJHAULI MP-15-006-009-001/223
(AMEDHIYA) 		1715006009NRG24211220231035529 25/12/2023 Ramsumiran 1715006009WL085926 Ramsumiran 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 Ramsumiran MADHYANCHAL GRAMIN BANK(607232)
221 MAJHAULI MP-15-006-009-001/238
(AMEDHIYA) 		1715006009NRG24211220231035531 25/12/2023 Dadulal 1715006009WL085926 Dadulal 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 Dadulal MADHYANCHAL GRAMIN BANK(607232)
222 MAJHAULI MP-15-006-009-001/238
(AMEDHIYA) 		1715006009NRG24211220231035532 25/12/2023 Rajvati 1715006009WL085926 Rajvati 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 Rajvati MADHYANCHAL GRAMIN BANK(607232)
223 MAJHAULI MP-15-006-009-001/245
(AMEDHIYA) 		1715006009NRG24211220231035533 25/12/2023 ARUN 1715006009WL085926 ARUN 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 ARUN MADHYANCHAL GRAMIN BANK(607232)
224 MAJHAULI MP-15-006-009-001/245-D
(AMEDHIYA) 		1715006009NRG24211220231035537 25/12/2023 KRISHNALATA LONI 1715006009WL085926 KRISHNALATA LONI 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 KRISHNALATALONI UNION BANK OF INDIA(508500)
225 MAJHAULI MP-15-006-009-001/248
(AMEDHIYA) 		1715006009NRG24211220231035538 25/12/2023 Brijbhan 1715006009WL085926 Brijbhan 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 Brijbhan MADHYANCHAL GRAMIN BANK(607232)
226 MAJHAULI MP-15-006-009-001/259
(AMEDHIYA) 		1715006009NRG24211220231035541 25/12/2023 Chhavilal 1715006009WL085926 Chhavilal 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 Chhavilal MADHYANCHAL GRAMIN BANK(607232)
227 MAJHAULI MP-15-006-009-001/259
(AMEDHIYA) 		1715006009NRG24211220231035542 25/12/2023 Narvadiya 1715006009WL085926 Narvadiya 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 Narvadiya MADHYANCHAL GRAMIN BANK(607232)
228 MAJHAULI MP-15-006-009-001/261
(AMEDHIYA) 		1715006009NRG24211220231035543 25/12/2023 DEVMAN 1715006009WL085926 DEVMAN 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 DEVMAN MADHYANCHAL GRAMIN BANK(607232)
229 MAJHAULI MP-15-006-009-001/263
(AMEDHIYA) 		1715006009NRG24211220231035545 25/12/2023 Ramnaresh 1715006009WL085926 Ramnaresh 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 Ramnaresh UNION BANK OF INDIA(508500)
230 MAJHAULI MP-15-006-009-001/28
(AMEDHIYA) 		1715006009NRG24211220231035547 25/12/2023 Sunita 1715006009WL085926 Sunita 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 Sunita MADHYANCHAL GRAMIN BANK(607232)
231 MAJHAULI MP-15-006-009-001/284
(AMEDHIYA) 		1715006009NRG24211220231035552 25/12/2023 Bhola 1715006009WL085926 Bhola 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 Bhola MADHYANCHAL GRAMIN BANK(607232)
232 MAJHAULI MP-15-006-009-001/284
(AMEDHIYA) 		1715006009NRG24211220231035553 25/12/2023 Ratiya 1715006009WL085926 Ratiya 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 Ratiya MADHYANCHAL GRAMIN BANK(607232)
233 MAJHAULI MP-15-006-009-001/29
(AMEDHIYA) 		1715006009NRG24211220231035555 25/12/2023 Kalavati 1715006009WL085926 Kalavati 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 Kalavati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
234 MAJHAULI MP-15-006-009-001/40-A
(AMEDHIYA) 		1715006009NRG24211220231035557 25/12/2023 Banibai 1715006009WL085926 Banibai 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 Banibai MADHYANCHAL GRAMIN BANK(607232)
235 MAJHAULI MP-15-006-013-001/132-A
(JAMUA NO2) 		1715006013NRG24251220231051925 25/12/2023 chandrika 1715006013WL087150 chandrika 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 chandrika UNION BANK OF INDIA(508500)
236 MAJHAULI MP-15-006-013-001/6
(JAMUA NO2) 		1715006013NRG24251220231051941 25/12/2023 ramnaresh 1715006013WL087150 ramnaresh 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
237 MAJHAULI MP-15-006-013-002/101
(JAMUA NO2) 		1715006013NRG24251220231051943 25/12/2023 Loli 1715006013WL087150 Loli 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 Loli UNION BANK OF INDIA(508500)
238 MAJHAULI MP-15-006-013-002/101
(JAMUA NO2) 		1715006013NRG24251220231051944 25/12/2023 LOLI KOL 1715006013WL087150 LOLI KOL 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 LOLIKOL MADHYANCHAL GRAMIN BANK(607232)
239 MAJHAULI MP-15-006-013-002/103
(JAMUA NO2) 		1715006013NRG24251220231051946 25/12/2023 meera 1715006013WL087150 meera 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 meera MADHYANCHAL GRAMIN BANK(607232)
240 MAJHAULI MP-15-006-013-002/112
(JAMUA NO2) 		1715006013NRG24251220231051951 25/12/2023 shivkumari 1715006013WL087150 shivkumari 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 shivkumari MADHYANCHAL GRAMIN BANK(607232)
241 MAJHAULI MP-15-006-013-002/112
(JAMUA NO2) 		1715006013NRG24251220231051950 25/12/2023 shivkumari 1715006013WL087150 shivkumari 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 shivkumari FINO PAYMENTS BANK LTD(608001)
242 MAJHAULI MP-15-006-013-002/153
(JAMUA NO2) 		1715006013NRG24251220231051959 25/12/2023 sushma 1715006013WL087150 sushma 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 sushma MADHYANCHAL GRAMIN BANK(607232)
243 MAJHAULI MP-15-006-013-002/174
(JAMUA NO2) 		1715006013NRG24251220231051966 25/12/2023 premvati 1715006013WL087150 premvati 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 premvati MADHYANCHAL GRAMIN BANK(607232)
244 MAJHAULI MP-15-006-013-002/174
(JAMUA NO2) 		1715006013NRG24251220231051965 25/12/2023 ramlal 1715006013WL087150 ramlal 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 ramlal INDIAN BANK(607105)
245 MAJHAULI MP-15-006-013-002/179-A
(JAMUA NO2) 		1715006013NRG24251220231051971 25/12/2023 jugul 1715006013WL087150 jugul 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 jugul MADHYANCHAL GRAMIN BANK(607232)
246 MAJHAULI MP-15-006-013-002/179-A
(JAMUA NO2) 		1715006013NRG24251220231051972 25/12/2023 kailasua 1715006013WL087150 kailasua 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 kailasua MADHYANCHAL GRAMIN BANK(607232)
247 MAJHAULI MP-15-006-013-002/203
(JAMUA NO2) 		1715006013NRG24251220231051973 25/12/2023 munni 1715006013WL087150 munni 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 munni UNION BANK OF INDIA(508500)
248 MAJHAULI MP-15-006-013-002/236
(JAMUA NO2) 		1715006013NRG24251220231051977 25/12/2023 ramsingh 1715006013WL087150 ramsingh 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 ramsingh MADHYANCHAL GRAMIN BANK(607232)
249 MAJHAULI MP-15-006-013-002/4
(JAMUA NO2) 		1715006013NRG24251220231051989 25/12/2023 lalla 1715006013WL087150 lalla 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 lalla MADHYANCHAL GRAMIN BANK(607232)
250 MAJHAULI MP-15-006-013-002/45
(JAMUA NO2) 		1715006013NRG24251220231051993 25/12/2023 premvati 1715006013WL087150 premvati 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 premvati MADHYANCHAL GRAMIN BANK(607232)
251 MAJHAULI MP-15-006-013-002/45
(JAMUA NO2) 		1715006013NRG24251220231051992 25/12/2023 rajbahor 1715006013WL087150 rajbahor 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 rajbahor MADHYANCHAL GRAMIN BANK(607232)
252 MAJHAULI MP-15-006-013-002/46
(JAMUA NO2) 		1715006013NRG24251220231051994 25/12/2023 chhotai 1715006013WL087150 chhotai 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 chhotai MADHYANCHAL GRAMIN BANK(607232)
253 MAJHAULI MP-15-006-013-002/47
(JAMUA NO2) 		1715006013NRG24251220231051995 25/12/2023 santu 1715006013WL087150 santu 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 664186930 santu MADHYANCHAL GRAMIN BANK(607232)
254 MAJHAULI MP-15-006-021-001/1-C
(TILAWARI) 		1715006021NRG24251220231052003 25/12/2023 jeetprasad 1715006021WL087152 jeetprasad 00602 SBIN0RRMBGB 2210 2210 Processed 12/03/2024 664186930 jeetprasad MADHYANCHAL GRAMIN BANK(607232)
255 MAJHAULI MP-15-006-021-001/123-A
(TILAWARI) 		1715006021NRG24251220231052007 25/12/2023 narendra 1715006021WL087152 narendra 00602 SBIN0RRMBGB 2210 2210 Processed 12/03/2024 664186930 narendra UNION BANK OF INDIA(508500)
256 MAJHAULI MP-15-006-021-001/176-C
(TILAWARI) 		1715006021NRG24251220231052012 25/12/2023 premvati agariya 1715006021WL087152 premvati agariya 00602 SBIN0RRMBGB 2210 2210 Processed 12/03/2024 664186930 premvatiagariya MADHYANCHAL GRAMIN BANK(607232)
257 MAJHAULI MP-15-006-021-001/176-C
(TILAWARI) 		1715006021NRG24251220231052011 25/12/2023 premvati agariya 1715006021WL087152 premvati agariya 00602 SBIN0RRMBGB 2210 2210 Processed 12/03/2024 664186930 premvatiagariya UNION BANK OF INDIA(508500)
258 MAJHAULI MP-15-006-021-001/21-C
(TILAWARI) 		1715006021NRG24251220231052018 25/12/2023 rajbali yadav 1715006021WL087152 rajbali yadav 00602 SBIN0RRMBGB 2210 2210 Processed 12/03/2024 664186930 rajbaliyadav STATE BANK OF INDIA(508548)
259 MAJHAULI MP-15-006-021-001/353-B
(TILAWARI) 		1715006021NRG24251220231052023 25/12/2023 pradip 1715006021WL087152 pradip 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 664186930 pradip PUNJAB NATIONAL BANK(508568)
260 MAJHAULI MP-15-006-021-001/359-C
(TILAWARI) 		1715006021NRG24251220231052024 25/12/2023 balmik 1715006021WL087152 balmik 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 664186930 balmik STATE BANK OF INDIA(508548)
261 MAJHAULI MP-15-006-021-001/360-B
(TILAWARI) 		1715006021NRG24251220231052025 25/12/2023 jaypal 1715006021WL087152 jaypal 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 664186930 jaypal MADHYANCHAL GRAMIN BANK(607232)
262 MAJHAULI MP-15-006-021-001/39-D
(TILAWARI) 		1715006021NRG24251220231052026 25/12/2023 sonavati 1715006021WL087152 sonavati 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 664186930 sonavati MADHYANCHAL GRAMIN BANK(607232)
263 MAJHAULI MP-15-006-021-001/4-C
(TILAWARI) 		1715006021NRG24251220231052028 25/12/2023 balkaran yadav 1715006021WL087152 balkaran yadav 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 664186930 balkaranyadav FINO PAYMENTS BANK LTD(608001)
264 MAJHAULI MP-15-006-021-001/6-B
(TILAWARI) 		1715006021NRG24251220231052031 25/12/2023 shivbalak 1715006021WL087152 shivbalak 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 664186930 shivbalak STATE BANK OF INDIA(508548)
265 MAJHAULI MP-15-006-021-001/6-B
(TILAWARI) 		1715006021NRG24251220231052030 25/12/2023 shivbalak 1715006021WL087152 shivbalak 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 664186930 shivbalak MADHYANCHAL GRAMIN BANK(607232)
266 MAJHAULI MP-15-006-021-001/71
(TILAWARI) 		1715006021NRG24251220231052034 25/12/2023 gudiya 1715006021WL087152 gudiya 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 664186930 gudiya MADHYANCHAL GRAMIN BANK(607232)
267 MAJHAULI MP-15-006-021-001/81-D
(TILAWARI) 		1715006021NRG24251220231052037 25/12/2023 biharilal yadav 1715006021WL087152 biharilal yadav 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 664186930 biharilalyadav UNION BANK OF INDIA(508500)
268 MAJHAULI MP-15-006-021-001/987-B
(TILAWARI) 		1715006021NRG24251220231052040 25/12/2023 duashiya yadav 1715006021WL087152 duashiya yadav 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 664186930 duashiyayadav MADHYANCHAL GRAMIN BANK(607232)
269 MAJHAULI MP-15-006-021-002/106
(TILAWARI) 		1715006021NRG24251220231052042 25/12/2023 munni 1715006021WL087152 munni 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664186930 munni UNION BANK OF INDIA(508500)
270 MAJHAULI MP-15-006-021-002/1081-A
(TILAWARI) 		1715006021NRG24251220231052043 25/12/2023 mukesh yadav 1715006021WL087152 mukesh yadav 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664186930 mukeshyadav MADHYANCHAL GRAMIN BANK(607232)
271 MAJHAULI MP-15-006-021-002/159
(TILAWARI) 		1715006021NRG24251220231052048 25/12/2023 indrakali 1715006021WL087152 indrakali 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664186930 indrakali STATE BANK OF INDIA(508548)
272 MAJHAULI MP-15-006-021-002/159
(TILAWARI) 		1715006021NRG24251220231052047 25/12/2023 indrakali 1715006021WL087152 indrakali 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664186930 indrakali MADHYANCHAL GRAMIN BANK(607232)
273 MAJHAULI MP-15-006-021-002/166-A
(TILAWARI) 		1715006021NRG24251220231052049 25/12/2023 ramlakhan sahu 1715006021WL087152 ramlakhan sahu 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664186930 ramlakhansahu MADHYANCHAL GRAMIN BANK(607232)
274 MAJHAULI MP-15-006-021-002/204-A
(TILAWARI) 		1715006021NRG24251220231052050 25/12/2023 puja yadav 1715006021WL087152 puja yadav 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664186930 pujayadav MADHYANCHAL GRAMIN BANK(607232)
275 MAJHAULI MP-15-006-021-002/216
(TILAWARI) 		1715006021NRG24251220231052052 25/12/2023 bhaeravlal sahu 1715006021WL087152 bhaeravlal sahu 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664186930 bhaeravlalsahu STATE BANK OF INDIA(508548)
276 MAJHAULI MP-15-006-021-002/216
(TILAWARI) 		1715006021NRG24251220231052053 25/12/2023 terashiya sahu 1715006021WL087152 terashiya sahu 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664186930 terashiyasahu INDIAN BANK(607105)
277 MAJHAULI MP-15-006-021-002/217
(TILAWARI) 		1715006021NRG24251220231052054 25/12/2023 ramnihor sahu 1715006021WL087152 ramnihor sahu 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664186930 ramnihorsahu MADHYANCHAL GRAMIN BANK(607232)
278 MAJHAULI MP-15-006-021-002/352-B
(TILAWARI) 		1715006021NRG24251220231052057 25/12/2023 vindhavashni 1715006021WL087152 vindhavashni 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664186930 vindhavashni UNION BANK OF INDIA(508500)
279 MAJHAULI MP-15-006-021-002/376-C
(TILAWARI) 		1715006021NRG24251220231052058 25/12/2023 ramhitt panika 1715006021WL087152 ramhitt panika 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664186930 ramhittpanika MADHYANCHAL GRAMIN BANK(607232)
280 MAJHAULI MP-15-006-021-002/71-D
(TILAWARI) 		1715006021NRG24251220231052060 25/12/2023 rajju singh 1715006021WL087152 rajju singh 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 664186930 rajjusingh MADHYANCHAL GRAMIN BANK(607232)
281 MAJHAULI MP-15-006-021-002/891-A
(TILAWARI) 		1715006021NRG24251220231052064 25/12/2023 prachi gupta 1715006021WL087152 prachi gupta 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664186930 prachigupta MADHYANCHAL GRAMIN BANK(607232)
282 MAJHAULI MP-15-006-021-002/985-B
(TILAWARI) 		1715006021NRG24251220231052066 25/12/2023 lalmani sahu 1715006021WL087152 lalmani sahu 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664186930 lalmanisahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
283 MAJHAULI MP-15-006-021-003/1099-B
(TILAWARI) 		1715006021NRG24251220231052070 25/12/2023 durghatiya 1715006021WL087152 durghatiya 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664186930 durghatiya MADHYANCHAL GRAMIN BANK(607232)
284 MAJHAULI MP-15-006-021-003/210-B
(TILAWARI) 		1715006021NRG24251220231052116 25/12/2023 ashok 1715006021WL087155 ashok 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664186930 ashok STATE BANK OF INDIA(508548)
285 MAJHAULI MP-15-006-021-003/225-B
(TILAWARI) 		1715006021NRG24251220231052075 25/12/2023 sobhanath yadav 1715006021WL087152 sobhanath yadav 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664186930 sobhanathyadav MADHYANCHAL GRAMIN BANK(607232)
286 MAJHAULI MP-15-006-021-003/225-C
(TILAWARI) 		1715006021NRG24251220231052076 25/12/2023 hiralal yadav 1715006021WL087152 hiralal yadav 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664186930 hiralalyadav MADHYANCHAL GRAMIN BANK(607232)
287 MAJHAULI MP-15-006-021-003/26-C
(TILAWARI) 		1715006021NRG24251220231052117 25/12/2023 lalbhan baiga 1715006021WL087155 lalbhan baiga 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664186930 lalbhanbaiga MADHYANCHAL GRAMIN BANK(607232)
288 MAJHAULI MP-15-006-021-003/2A
(TILAWARI) 		1715006021NRG24251220231052118 25/12/2023 Nanhku kol 1715006021WL087155 Nanhku kol 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664186930 Nanhkukol INDIAN BANK(607105)
289 MAJHAULI MP-15-006-021-003/312-C
(TILAWARI) 		1715006021NRG24251220231052077 25/12/2023 chotkali 1715006021WL087152 chotkali 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664186930 chotkali UNION BANK OF INDIA(508500)
290 MAJHAULI MP-15-006-021-003/336-B
(TILAWARI) 		1715006021NRG24251220231052083 25/12/2023 asha 1715006021WL087152 asha 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664186930 asha STATE BANK OF INDIA(508548)
291 MAJHAULI MP-15-006-021-003/483-A
(TILAWARI) 		1715006021NRG24251220231052122 25/12/2023 ravisankar giri 1715006021WL087155 ravisankar giri 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664186930 ravisankargiri MADHYANCHAL GRAMIN BANK(607232)
292 MAJHAULI MP-15-006-021-003/56-B
(TILAWARI) 		1715006021NRG24251220231052085 25/12/2023 chavilal 1715006021WL087152 chavilal 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664186930 chavilal MADHYANCHAL GRAMIN BANK(607232)
293 MAJHAULI MP-15-006-023-001/107
(SEDHAWA) 		1715006023NRG24241220231049926 25/12/2023 iswardin 1715006023WL086953 iswardin 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664186930 iswardin MADHYANCHAL GRAMIN BANK(607232)
294 MAJHAULI MP-15-006-023-001/125
(SEDHAWA) 		1715006023NRG24241220231049927 25/12/2023 heeralal 1715006023WL086953 heeralal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664186930 heeralal MADHYANCHAL GRAMIN BANK(607232)
295 MAJHAULI MP-15-006-023-001/250
(SEDHAWA) 		1715006023NRG24241220231049928 25/12/2023 ranbahadur singh 1715006023WL086954 ranbahadur singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664186930 ranbahadursingh MADHYANCHAL GRAMIN BANK(607232)
296 MAJHAULI MP-15-006-023-001/70
(SEDHAWA) 		1715006023NRG24241220231050143 25/12/2023 dalveer 1715006023WL086970 dalveer 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664186930 dalveer MADHYANCHAL GRAMIN BANK(607232)
297 MAJHAULI MP-15-006-023-001/88-B
(SEDHAWA) 		1715006023NRG24241220231050109 25/12/2023 Annu Singh 1715006023WL086965 Annu Singh 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664186930 AnnuSingh INDIAN BANK(607105)
298 MAJHAULI MP-15-006-023-002/28
(SEDHAWA) 		1715006023NRG24241220231050137 25/12/2023 Rajkaran 1715006023WL086969 Rajkaran 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664186930 Rajkaran MADHYANCHAL GRAMIN BANK(607232)
299 MAJHAULI MP-15-006-023-002/64
(SEDHAWA) 		1715006023NRG24241220231050142 25/12/2023 premvati 1715006023WL086969 premvati 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664186930 premvati UNION BANK OF INDIA(508500)
300 MAJHAULI MP-15-006-023-002/73
(SEDHAWA) 		1715006023NRG24241220231050134 25/12/2023 DINESH 1715006023WL086968 DINESH 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664186930 DINESH MADHYANCHAL GRAMIN BANK(607232)
301 MAJHAULI MP-15-006-023-002/78
(SEDHAWA) 		1715006023NRG24241220231050110 25/12/2023 SOUKHILAL 1715006023WL086965 SOUKHILAL 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664186930 SOUKHILAL MADHYANCHAL GRAMIN BANK(607232)
302 MAJHAULI MP-15-006-023-002/83
(SEDHAWA) 		1715006023NRG24241220231050111 25/12/2023 rajpal 1715006023WL086965 rajpal 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664186930 rajpal MADHYANCHAL GRAMIN BANK(607232)
303 MAJHAULI MP-15-006-023-002/89-B
(SEDHAWA) 		1715006023NRG24241220231050112 25/12/2023 jailal singh 1715006023WL086965 jailal singh 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664186930 jailalsingh MADHYANCHAL GRAMIN BANK(607232)
304 MAJHAULI MP-15-006-034-001/126-A
(SAHIJANAHA) 		1715006034NRG24251220231051636 25/12/2023 shrinivas kewat 1715006034WL087111 shrinivas kewat 00602 SBIN0RRMBGB 1414 1414 Processed 12/03/2024 664186930 shrinivaskewat MADHYANCHAL GRAMIN BANK(607232)
305 MAJHAULI MP-15-006-034-001/195
(SAHIJANAHA) 		1715006034NRG24251220231051637 25/12/2023 babulal 1715006034WL087111 babulal 00602 SBIN0RRMBGB 1414 1414 Processed 12/03/2024 664186930 babulal STATE BANK OF INDIA(508548)
306 MAJHAULI MP-15-006-034-001/2
(SAHIJANAHA) 		1715006034NRG24251220231051638 25/12/2023 kemali 1715006034WL087111 kemali 00602 SBIN0RRMBGB 1414 1414 Processed 12/03/2024 664186930 kemali MADHYANCHAL GRAMIN BANK(607232)
307 MAJHAULI MP-15-006-034-001/205
(SAHIJANAHA) 		1715006034NRG24251220231051639 25/12/2023 soniya 1715006034WL087111 soniya 00602 SBIN0RRMBGB 1414 1414 Processed 12/03/2024 664186930 soniya STATE BANK OF INDIA(508548)
308 MAJHAULI MP-15-006-034-001/205-A
(SAHIJANAHA) 		1715006034NRG24251220231051640 25/12/2023 ramkumar 1715006034WL087111 ramkumar 00602 SBIN0RRMBGB 1212 1212 Processed 12/03/2024 664186930 ramkumar MADHYANCHAL GRAMIN BANK(607232)
309 MAJHAULI MP-15-006-034-001/21
(SAHIJANAHA) 		1715006034NRG24251220231051641 25/12/2023 ramlakhan 1715006034WL087111 ramlakhan 00602 SBIN0RRMBGB 1414 1414 Processed 12/03/2024 664186930 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
310 MAJHAULI MP-15-006-034-001/232
(SAHIJANAHA) 		1715006034NRG24251220231051644 25/12/2023 PANCHAM LAL KEWAT 1715006034WL087111 PANCHAM LAL KEWAT 00602 SBIN0RRMBGB 1414 1414 Processed 12/03/2024 664186930 PANCHAMLALKEWAT STATE BANK OF INDIA(508548)
311 MAJHAULI MP-15-006-034-001/242
(SAHIJANAHA) 		1715006034NRG24251220231051645 25/12/2023 santosh 1715006034WL087111 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 santosh STATE BANK OF INDIA(508548)
312 MAJHAULI MP-15-006-034-001/247
(SAHIJANAHA) 		1715006034NRG24251220231051646 25/12/2023 ashok 1715006034WL087111 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 ashok STATE BANK OF INDIA(508548)
313 MAJHAULI MP-15-006-034-001/247
(SAHIJANAHA) 		1715006034NRG24251220231051647 25/12/2023 shanti 1715006034WL087111 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 shanti STATE BANK OF INDIA(508548)
314 MAJHAULI MP-15-006-034-001/257
(SAHIJANAHA) 		1715006034NRG24251220231051650 25/12/2023 butai 1715006034WL087111 butai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 butai MADHYANCHAL GRAMIN BANK(607232)
315 MAJHAULI MP-15-006-034-001/26
(SAHIJANAHA) 		1715006034NRG24251220231051651 25/12/2023 rajkumar 1715006034WL087111 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 rajkumar STATE BANK OF INDIA(508548)
316 MAJHAULI MP-15-006-034-001/263
(SAHIJANAHA) 		1715006034NRG24251220231051653 25/12/2023 devraj 1715006034WL087111 devraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 devraj MADHYANCHAL GRAMIN BANK(607232)
317 MAJHAULI MP-15-006-034-001/263
(SAHIJANAHA) 		1715006034NRG24251220231051654 25/12/2023 rajvati 1715006034WL087111 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 rajvati MADHYANCHAL GRAMIN BANK(607232)
318 MAJHAULI MP-15-006-034-001/265
(SAHIJANAHA) 		1715006034NRG24251220231051657 25/12/2023 sirvatiya 1715006034WL087111 sirvatiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 sirvatiya STATE BANK OF INDIA(508548)
319 MAJHAULI MP-15-006-034-001/271-B
(SAHIJANAHA) 		1715006034NRG24251220231051659 25/12/2023 bimala 1715006034WL087111 bimala 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 bimala MADHYANCHAL GRAMIN BANK(607232)
320 MAJHAULI MP-15-006-034-001/271-B
(SAHIJANAHA) 		1715006034NRG24251220231051658 25/12/2023 keshav 1715006034WL087111 keshav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 keshav MADHYANCHAL GRAMIN BANK(607232)
321 MAJHAULI MP-15-006-034-001/288
(SAHIJANAHA) 		1715006034NRG24251220231051660 25/12/2023 POONAM 1715006034WL087111 POONAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 POONAM STATE BANK OF INDIA(508548)
322 MAJHAULI MP-15-006-034-001/294
(SAHIJANAHA) 		1715006034NRG24251220231051662 25/12/2023 radha 1715006034WL087111 radha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 radha MADHYANCHAL GRAMIN BANK(607232)
323 MAJHAULI MP-15-006-034-001/294
(SAHIJANAHA) 		1715006034NRG24251220231051661 25/12/2023 rajkumar 1715006034WL087111 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 rajkumar STATE BANK OF INDIA(508548)
324 MAJHAULI MP-15-006-034-001/322-B
(SAHIJANAHA) 		1715006034NRG24251220231051663 25/12/2023 SHIVKUMAR KEWAT 1715006034WL087111 SHIVKUMAR KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 SHIVKUMARKEWAT MADHYANCHAL GRAMIN BANK(607232)
325 MAJHAULI MP-15-006-034-001/330-A
(SAHIJANAHA) 		1715006034NRG24251220231051664 25/12/2023 manohar kewat 1715006034WL087111 manohar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 manoharkewat MADHYANCHAL GRAMIN BANK(607232)
326 MAJHAULI MP-15-006-034-001/344-A
(SAHIJANAHA) 		1715006034NRG24251220231051667 25/12/2023 sunita kewat 1715006034WL087111 sunita kewat 00602 SBIN0RRMBGB 1299 1299 Processed 12/03/2024 664186930 sunitakewat STATE BANK OF INDIA(508548)
327 MAJHAULI MP-15-006-034-001/346
(SAHIJANAHA) 		1715006034NRG24251220231051668 25/12/2023 udasiya 1715006034WL087111 udasiya 00602 SBIN0RRMBGB 1299 1299 Processed 12/03/2024 664186930 udasiya MADHYANCHAL GRAMIN BANK(607232)
328 MAJHAULI MP-15-006-034-001/359
(SAHIJANAHA) 		1715006034NRG24251220231051673 25/12/2023 kamlesh 1715006034WL087111 kamlesh 00602 SBIN0RRMBGB 1050 1050 Processed 12/03/2024 664186930 kamlesh MADHYANCHAL GRAMIN BANK(607232)
329 MAJHAULI MP-15-006-034-001/362-A
(SAHIJANAHA) 		1715006034NRG24251220231051675 25/12/2023 SANTOSH KEWAT 1715006034WL087111 SANTOSH KEWAT 00602 SBIN0RRMBGB 1050 1050 Processed 12/03/2024 664186930 SANTOSHKEWAT STATE BANK OF INDIA(508548)
330 MAJHAULI MP-15-006-034-001/365
(SAHIJANAHA) 		1715006034NRG24251220231051676 25/12/2023 ramsumiran 1715006034WL087111 ramsumiran 00602 SBIN0RRMBGB 750 750 Processed 12/03/2024 664186930 ramsumiran MADHYANCHAL GRAMIN BANK(607232)
331 MAJHAULI MP-15-006-034-001/382
(SAHIJANAHA) 		1715006034NRG24251220231051677 25/12/2023 lalai 1715006034WL087111 lalai 00602 SBIN0RRMBGB 1050 1050 Processed 12/03/2024 664186930 lalai MADHYANCHAL GRAMIN BANK(607232)
332 MAJHAULI MP-15-006-034-001/391
(SAHIJANAHA) 		1715006034NRG24251220231051678 25/12/2023 rajmani kewat 1715006034WL087111 rajmani kewat 00602 SBIN0RRMBGB 1050 1050 Processed 12/03/2024 664186930 rajmanikewat MADHYANCHAL GRAMIN BANK(607232)
333 MAJHAULI MP-15-006-034-001/392
(SAHIJANAHA) 		1715006034NRG24251220231051679 25/12/2023 chetmani 1715006034WL087111 chetmani 00602 SBIN0RRMBGB 750 750 Processed 12/03/2024 664186930 chetmani STATE BANK OF INDIA(508548)
334 MAJHAULI MP-15-006-034-001/395
(SAHIJANAHA) 		1715006034NRG24251220231051680 25/12/2023 dasharath kol 1715006034WL087111 dasharath kol 00602 SBIN0RRMBGB 750 750 Processed 12/03/2024 664186930 dasharathkol MADHYANCHAL GRAMIN BANK(607232)
335 MAJHAULI MP-15-006-034-001/408
(SAHIJANAHA) 		1715006034NRG24251220231051682 25/12/2023 rajbahor 1715006034WL087112 rajbahor 00602 SBIN0RRMBGB 1076 1076 Processed 12/03/2024 664186930 rajbahor MADHYANCHAL GRAMIN BANK(607232)
336 MAJHAULI MP-15-006-034-001/434
(SAHIJANAHA) 		1715006034NRG24251220231051684 25/12/2023 ramrati 1715006034WL087112 ramrati 00602 SBIN0RRMBGB 1076 1076 Processed 12/03/2024 664186930 ramrati MADHYANCHAL GRAMIN BANK(607232)
337 MAJHAULI MP-15-006-034-001/443-A
(SAHIJANAHA) 		1715006034NRG24251220231051686 25/12/2023 KUSUMKALI KEWAT 1715006034WL087112 KUSUMKALI KEWAT 00602 SBIN0RRMBGB 1076 1076 Processed 12/03/2024 664186930 KUSUMKALIKEWAT MADHYANCHAL GRAMIN BANK(607232)
338 MAJHAULI MP-15-006-034-001/443-A
(SAHIJANAHA) 		1715006034NRG24251220231051685 25/12/2023 RAJVALI KEWAT 1715006034WL087112 RAJVALI KEWAT 00602 SBIN0RRMBGB 1076 1076 Processed 12/03/2024 664186930 RAJVALIKEWAT MADHYANCHAL GRAMIN BANK(607232)
339 MAJHAULI MP-15-006-034-001/45
(SAHIJANAHA) 		1715006034NRG24251220231051687 25/12/2023 sonavati 1715006034WL087112 sonavati 00602 SBIN0RRMBGB 1076 1076 Processed 12/03/2024 664186930 sonavati MADHYANCHAL GRAMIN BANK(607232)
340 MAJHAULI MP-15-006-034-001/493-A
(SAHIJANAHA) 		1715006034NRG24251220231051690 25/12/2023 ARTI SINGH 1715006034WL087112 ARTI SINGH 00602 SBIN0RRMBGB 1076 1076 Processed 12/03/2024 664186930 ARTISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
341 MAJHAULI MP-15-006-034-001/497
(SAHIJANAHA) 		1715006034NRG24251220231051691 25/12/2023 lalmani prajapati 1715006034WL087112 lalmani prajapati 00602 SBIN0RRMBGB 1076 1076 Processed 12/03/2024 664186930 lalmaniprajapati STATE BANK OF INDIA(508548)
342 MAJHAULI MP-15-006-034-001/51-B
(SAHIJANAHA) 		1715006034NRG24251220231051693 25/12/2023 LALITA PRAJAPATI 1715006034WL087112 LALITA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 LALITAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
343 MAJHAULI MP-15-006-034-001/516
(SAHIJANAHA) 		1715006034NRG24251220231051696 25/12/2023 anand kumar sahu 1715006034WL087112 anand kumar sahu 00602 SBIN0RRMBGB 947 947 Processed 12/03/2024 664186930 anandkumarsahu CENTRAL BANK OF INDIA(607115)
344 MAJHAULI MP-15-006-034-001/518
(SAHIJANAHA) 		1715006034NRG24251220231051697 25/12/2023 rajmani kewat 1715006034WL087112 rajmani kewat 00602 SBIN0RRMBGB 1137 1137 Processed 12/03/2024 664186930 rajmanikewat MADHYANCHAL GRAMIN BANK(607232)
345 MAJHAULI MP-15-006-034-001/529
(SAHIJANAHA) 		1715006034NRG24251220231051701 25/12/2023 archana vishwakarma 1715006034WL087112 archana vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 archanavishwakarma PUNJAB NATIONAL BANK(508568)
346 MAJHAULI MP-15-006-034-001/529
(SAHIJANAHA) 		1715006034NRG24251220231051700 25/12/2023 SHIVKUMAR VISHWAKARMA 1715006034WL087112 SHIVKUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 SHIVKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
347 MAJHAULI MP-15-006-034-001/53
(SAHIJANAHA) 		1715006034NRG24251220231051702 25/12/2023 bhailal 1715006034WL087112 bhailal 00602 SBIN0RRMBGB 1190 1190 Processed 12/03/2024 664186930 bhailal STATE BANK OF INDIA(508548)
348 MAJHAULI MP-15-006-034-001/53-B
(SAHIJANAHA) 		1715006034NRG24251220231051703 25/12/2023 leelavati kewat 1715006034WL087112 leelavati kewat 00602 SBIN0RRMBGB 1190 1190 Processed 12/03/2024 664186930 leelavatikewat MADHYANCHAL GRAMIN BANK(607232)
349 MAJHAULI MP-15-006-034-001/66
(SAHIJANAHA) 		1715006034NRG24251220231051705 25/12/2023 kaushilya 1715006034WL087113 kaushilya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 kaushilya STATE BANK OF INDIA(508548)
350 MAJHAULI MP-15-006-034-001/68-A
(SAHIJANAHA) 		1715006034NRG24251220231051706 25/12/2023 chitrasen basor 1715006034WL087113 chitrasen basor 00602 SBIN0RRMBGB 947 947 Processed 12/03/2024 664186930 chitrasenbasor MADHYANCHAL GRAMIN BANK(607232)
351 MAJHAULI MP-15-006-034-001/69-A
(SAHIJANAHA) 		1715006034NRG24251220231051707 25/12/2023 RAVI KUMAR KEWAT 1715006034WL087113 RAVI KUMAR KEWAT 00602 SBIN0RRMBGB 1137 1137 Processed 12/03/2024 664186930 RAVIKUMARKEWAT MADHYANCHAL GRAMIN BANK(607232)
352 MAJHAULI MP-15-006-034-001/74
(SAHIJANAHA) 		1715006034NRG24251220231051708 25/12/2023 motilal 1715006034WL087113 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 motilal STATE BANK OF INDIA(508548)
353 MAJHAULI MP-15-006-034-001/79-A
(SAHIJANAHA) 		1715006034NRG24251220231051711 25/12/2023 sarswati 1715006034WL087113 sarswati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 sarswati STATE BANK OF INDIA(508548)
354 MAJHAULI MP-15-006-034-001/85-A
(SAHIJANAHA) 		1715006034NRG24251220231051712 25/12/2023 ramsaroj sahu 1715006034WL087113 ramsaroj sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 ramsarojsahu STATE BANK OF INDIA(508548)
355 MAJHAULI MP-15-006-034-001/86
(SAHIJANAHA) 		1715006034NRG24251220231051713 25/12/2023 ramsen sahu 1715006034WL087113 ramsen sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 ramsensahu MADHYANCHAL GRAMIN BANK(607232)
356 MAJHAULI MP-15-006-034-001/9-A
(SAHIJANAHA) 		1715006034NRG24251220231051714 25/12/2023 sitaram 1715006034WL087113 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 sitaram MADHYANCHAL GRAMIN BANK(607232)
357 MAJHAULI MP-15-006-034-001/9-A
(SAHIJANAHA) 		1715006034NRG24251220231051715 25/12/2023 SUKBARIYA 1715006034WL087113 SUKBARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 SUKBARIYA MADHYANCHAL GRAMIN BANK(607232)
358 MAJHAULI MP-15-006-034-001/9-B
(SAHIJANAHA) 		1715006034NRG24251220231051716 25/12/2023 jayaram 1715006034WL087113 jayaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 jayaram MADHYANCHAL GRAMIN BANK(607232)
359 MAJHAULI MP-15-006-034-001/90
(SAHIJANAHA) 		1715006034NRG24251220231051717 25/12/2023 sitakali 1715006034WL087113 sitakali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 sitakali MADHYANCHAL GRAMIN BANK(607232)
360 MAJHAULI MP-15-006-038-001/1049
(GIJWAR) 		1715006038NRG24251220231050698 25/12/2023 Sakshi Tiwari 1715006038WL087009 Sakshi Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 SakshiTiwari MADHYANCHAL GRAMIN BANK(607232)
361 MAJHAULI MP-15-006-038-001/135
(GIJWAR) 		1715006038NRG24251220231050699 25/12/2023 ASHOK KUMAR MISHRA 1715006038WL087009 ASHOK KUMAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 ASHOKKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
362 MAJHAULI MP-15-006-038-001/175
(GIJWAR) 		1715006038NRG24251220231050700 25/12/2023 Santkumar 1715006038WL087009 Santkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 Santkumar FINO PAYMENTS BANK LTD(608001)
363 MAJHAULI MP-15-006-038-001/29-A
(GIJWAR) 		1715006038NRG24251220231050705 25/12/2023 ARTI SAHU 1715006038WL087009 ARTI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 ARTISAHU MADHYANCHAL GRAMIN BANK(607232)
364 MAJHAULI MP-15-006-038-001/360
(GIJWAR) 		1715006038NRG24251220231050706 25/12/2023 Omvati 1715006038WL087009 Omvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 Omvati MADHYANCHAL GRAMIN BANK(607232)
365 MAJHAULI MP-15-006-038-001/360-A
(GIJWAR) 		1715006038NRG24251220231050707 25/12/2023 sakuntla sahu 1715006038WL087009 sakuntla sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 sakuntlasahu STATE BANK OF INDIA(508548)
366 MAJHAULI MP-15-006-038-001/365-A
(GIJWAR) 		1715006038NRG24251220231050708 25/12/2023 SIPAHI CHAMAR 1715006038WL087009 SIPAHI CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 SIPAHICHAMAR MADHYANCHAL GRAMIN BANK(607232)
367 MAJHAULI MP-15-006-038-001/42
(GIJWAR) 		1715006038NRG24251220231050709 25/12/2023 GURUPRASAD SINGH 1715006038WL087009 GURUPRASAD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 GURUPRASADSINGH MADHYANCHAL GRAMIN BANK(607232)
368 MAJHAULI MP-15-006-038-001/42-A
(GIJWAR) 		1715006038NRG24251220231050710 25/12/2023 GUDIYA SINGH 1715006038WL087009 GUDIYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 GUDIYASINGH STATE BANK OF INDIA(508548)
369 MAJHAULI MP-15-006-038-001/462-A
(GIJWAR) 		1715006038NRG24251220231050711 25/12/2023 RAMPRASAD PANIKA 1715006038WL087009 RAMPRASAD PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 RAMPRASADPANIKA MADHYANCHAL GRAMIN BANK(607232)
370 MAJHAULI MP-15-006-038-001/462-B
(GIJWAR) 		1715006038NRG24251220231050712 25/12/2023 RAMDHANI 1715006038WL087009 RAMDHANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 RAMDHANI MADHYANCHAL GRAMIN BANK(607232)
371 MAJHAULI MP-15-006-038-001/548-C
(GIJWAR) 		1715006038NRG24251220231050715 25/12/2023 RAMKUMAR YADAV 1715006038WL087009 RAMKUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 RAMKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
372 MAJHAULI MP-15-006-038-001/571-A
(GIJWAR) 		1715006038NRG24251220231050716 25/12/2023 KESHKALI SAHU 1715006038WL087009 KESHKALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 KESHKALISAHU MADHYANCHAL GRAMIN BANK(607232)
373 MAJHAULI MP-15-006-038-001/580-A
(GIJWAR) 		1715006038NRG24251220231050717 25/12/2023 SUNITA KUSHWAHA 1715006038WL087009 SUNITA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 SUNITAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
374 MAJHAULI MP-15-006-038-001/753
(GIJWAR) 		1715006038NRG24251220231050718 25/12/2023 VISHNU MISHRA 1715006038WL087009 VISHNU MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 VISHNUMISHRA MADHYANCHAL GRAMIN BANK(607232)
375 MAJHAULI MP-15-006-038-001/816-A
(GIJWAR) 		1715006038NRG24251220231050719 25/12/2023 PANKALI SAHU 1715006038WL087009 PANKALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 PANKALISAHU MADHYANCHAL GRAMIN BANK(607232)
376 MAJHAULI MP-15-006-038-001/963-A
(GIJWAR) 		1715006038NRG24251220231050721 25/12/2023 SEETA SAHU 1715006038WL087009 SEETA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 SEETASAHU MADHYANCHAL GRAMIN BANK(607232)
377 MAJHAULI MP-15-006-038-001/97-A
(GIJWAR) 		1715006038NRG24251220231050723 25/12/2023 SANTOSH SINGH 1715006038WL087009 SANTOSH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664186930 SANTOSHSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 200834 200834
378 MAJHAULI MP-15-006-038-001/275
(GIJWAR) 		1715006038NRG24251220231050703 25/12/2023 LEELA BANSAL 1715006038WL087009 LEELA BANSAL 00688 FINO0001446 1326 1326 Processed 12/03/2024 664186930 LEELABANSAL FINO PAYMENTS BANK LTD(608001)
379 MAJHAULI MP-15-006-038-001/834-B
(GIJWAR) 		1715006038NRG24251220231050720 25/12/2023 duashiya sahu 1715006038WL087009 duashiya sahu 00688 FINO0001446 1326 1326 Processed 12/03/2024 664186930 duashiyasahu FINO PAYMENTS BANK LTD(608001)
380 MAJHAULI MP-15-006-038-001/963-B
(GIJWAR) 		1715006038NRG24251220231050722 25/12/2023 sushma Sahu 1715006038WL087009 sushma Sahu 00688 FINO0001446 1326 1326 Processed 12/03/2024 664186930 sushmaSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
381 MAJHAULI MP-15-006-034-001/522
(SAHIJANAHA) 		1715006034NRG24251220231051699 25/12/2023 shyamsundar sahu 1715006034WL087112 shyamsundar sahu 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664186930 shyamsundarsahu MADHYANCHAL GRAMIN BANK(607232)
382 MAJHAULI MP-15-006-038-001/22
(GIJWAR) 		1715006038NRG24251220231050701 25/12/2023 PUSHPA GUPTA 1715006038WL087009 PUSHPA GUPTA 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664186930 PUSHPAGUPTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 452424 452424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_251223APB_FTO_406705 Indian Bank IDIB000M570 MAJHAULI 17168
2 MAJHAULI MP1715006_251223APB_FTO_406705 State Bank of India SBIN0001262 SIDHI 20553
3 MAJHAULI MP1715006_251223APB_FTO_406705 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2652
4 MAJHAULI MP1715006_251223APB_FTO_406705 State Bank of India SBIN0017116 MANJHAULI 65626
5 MAJHAULI MP1715006_251223APB_FTO_406705 Union Bank of India UBIN0542610 DUDHICHUA 947
6 MAJHAULI MP1715006_251223APB_FTO_406705 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 79920
7 MAJHAULI MP1715006_251223APB_FTO_406705 Union Bank of India UBIN0569836 Tikari dist.Sidhi 58094
8 MAJHAULI MP1715006_251223APB_FTO_406705 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 23868
9 MAJHAULI MP1715006_251223APB_FTO_406705 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 66386
10 MAJHAULI MP1715006_251223APB_FTO_406705 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 2240
11 MAJHAULI MP1715006_251223APB_FTO_406705 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 108340
12 MAJHAULI MP1715006_251223APB_FTO_406705 Fino Payments Bank Ltd FINO0001446 MP RO 3978
13 MAJHAULI MP1715006_251223APB_FTO_406705 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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