Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_121023APB_FTO_315960
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAJHAULI MP-15-006-022-002/288-B
(GAJARI) 		1715006022NRG24121020230777477 12/10/2023 rajbahor agariya 1715006022WL067136 rajbahor agariya 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284920715 rajbahoragariya MADHYANCHAL GRAMIN BANK(607232)
2 MAJHAULI MP-15-006-022-002/981
(GAJARI) 		1715006022NRG24121020230777533 12/10/2023 shashi 1715006022WL067142 shashi 00176 IDIB000C613 1105 1105 Processed 08/11/2023 284920715 shashi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
3 MAJHAULI MP-15-006-002-001/75
(PARSILI) 		1715006002NRG24121020230778760 12/10/2023 kusumkali 1715006002WL067265 kusumkali 00176 IDIB000M570 663 663 Processed 09/11/2023 284920715 kusumkali INDIAN BANK(607105)
4 MAJHAULI MP-15-006-002-002/292
(PARSILI) 		1715006002NRG24121020230778658 12/10/2023 nokhelal 1715006002WL067263 nokhelal 00176 IDIB000M570 663 663 Processed 08/11/2023 284920715 nokhelal STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-002-002/429
(PARSILI) 		1715006002NRG24121020230778700 12/10/2023 Devlal singh 1715006002WL067263 Devlal singh 00176 IDIB000M570 663 663 Processed 08/11/2023 284920715 Devlalsingh UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-002-002/435
(PARSILI) 		1715006002NRG24121020230778703 12/10/2023 Harish Kumar Gupta 1715006002WL067263 Harish Kumar Gupta 00176 IDIB000M570 663 663 Processed 08/11/2023 284920715 HarishKumarGupta MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-002-002/439
(PARSILI) 		1715006002NRG24121020230778706 12/10/2023 Lashminarayan singh 1715006002WL067263 Lashminarayan singh 00176 IDIB000M570 663 663 Processed 08/11/2023 284920715 Lashminarayansingh STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-002-002/439
(PARSILI) 		1715006002NRG24121020230778705 12/10/2023 Lashminarayan singh 1715006002WL067263 Lashminarayan singh 00176 IDIB000M570 663 663 Processed 08/11/2023 284920715 Lashminarayansingh UNION BANK OF INDIA(508500)
9 MAJHAULI MP-15-006-002-002/477
(PARSILI) 		1715006002NRG24121020230778714 12/10/2023 Ganga Prasad 1715006002WL067263 Ganga Prasad 00176 IDIB000M570 663 663 Processed 09/11/2023 284920715 GangaPrasad INDIAN BANK(607105)
10 MAJHAULI MP-15-006-012-001/42
(KHAMCHAURA) 		1715006012NRG24121020230776312 12/10/2023 Jamahir baiga 1715006012WL066985 Jamahir baiga 00176 IDIB000M570 1547 1547 Processed 09/11/2023 284920715 Jamahirbaiga INDIAN BANK(607105)
11 MAJHAULI MP-15-006-016-002/328
(THONGA) 		1715006016NRG24121020230776824 12/10/2023 RAJKISHOR KUSHWAHA 1715006016WL067063 RAJKISHOR KUSHWAHA 00176 IDIB000M570 1326 1326 Processed 09/11/2023 284920715 RAJKISHORKUSHWAHA INDIAN BANK(607105)
12 MAJHAULI MP-15-006-016-002/331
(THONGA) 		1715006016NRG24121020230776826 12/10/2023 GANESH KUSHWAHA 1715006016WL067063 GANESH KUSHWAHA 00176 IDIB000M570 1326 1326 Processed 09/11/2023 284920715 GANESHKUSHWAHA INDIAN BANK(607105)
13 MAJHAULI MP-15-006-016-002/360
(THONGA) 		1715006016NRG24121020230776832 12/10/2023 Anshman Singh 1715006016WL067063 Anshman Singh 00176 IDIB000M570 1326 1326 Processed 09/11/2023 284920715 AnshmanSingh INDIAN BANK(607105)
14 MAJHAULI MP-15-006-016-002/371
(THONGA) 		1715006016NRG24121020230776834 12/10/2023 rajendra kushwaha 1715006016WL067063 rajendra kushwaha 00176 IDIB000M570 1326 1326 Processed 09/11/2023 284920715 rajendrakushwaha INDIAN BANK(607105)
15 MAJHAULI MP-15-006-022-002/440-A
(GAJARI) 		1715006022NRG24121020230777511 12/10/2023 ramnath singh 1715006022WL067139 ramnath singh 00176 IDIB000M570 1105 1105 Processed 08/11/2023 284920715 ramnathsingh BANK OF BARODA(606985)
16 MAJHAULI MP-15-006-025-001/144
(DANGA) 		1715006025NRG24101020230772322 12/10/2023 Pratham Pathak 1715006025WL066524 Pratham Pathak 00176 IDIB000M570 1105 1105 Processed 09/11/2023 284920715 PrathamPathak INDIAN BANK(607105)
17 MAJHAULI MP-15-006-025-001/145
(DANGA) 		1715006025NRG24101020230772323 12/10/2023 Kalpana Shukla 1715006025WL066524 Kalpana Shukla 00176 IDIB000M570 1105 1105 Processed 09/11/2023 284920715 KalpanaShukla INDIAN BANK(607105)
18 MAJHAULI MP-15-006-025-001/145-A
(DANGA) 		1715006025NRG24101020230772324 12/10/2023 Ajay Kumar Shukla 1715006025WL066524 Ajay Kumar Shukla 00176 IDIB000M570 1105 1105 Processed 09/11/2023 284920715 AjayKumarShukla INDIAN BANK(607105)
SubTotal 15912 15912
19 MAJHAULI MP-15-006-022-002/171
(GAJARI) 		1715006022NRG24121020230777491 12/10/2023 Ramkali 1715006022WL067137 Ramkali 00415 SBIN0001262 1105 1105 Processed 08/11/2023 284920715 Ramkali UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-022-002/350-D
(GAJARI) 		1715006022NRG24121020230777484 12/10/2023 foolmati baiga 1715006022WL067136 foolmati baiga 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284920715 foolmatibaiga STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-022-002/358
(GAJARI) 		1715006022NRG24121020230777500 12/10/2023 munnibai sahu 1715006022WL067137 munnibai sahu 00415 SBIN0001262 1105 1105 Processed 08/11/2023 284920715 munnibaisahu MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-052-001/96-A
(CHAHANANTOLA) 		1715006052NRG24121020230778590 12/10/2023 rajendra pal 1715006052WL067260 rajendra pal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284920715 rajendrapal UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-052-002/228
(CHAHANANTOLA) 		1715006052NRG24121020230778593 12/10/2023 Preetu 1715006052WL067260 Preetu 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284920715 Preetu STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-052-002/66-C
(CHAHANANTOLA) 		1715006052NRG24121020230778607 12/10/2023 Rajkumari mishra 1715006052WL067260 Rajkumari mishra 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284920715 Rajkumarimishra STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-052-005/214-D
(CHAHANANTOLA) 		1715006052NRG24121020230778624 12/10/2023 SUNITA MISHRA 1715006052WL067260 SUNITA MISHRA 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284920715 SUNITAMISHRA STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-052-005/230-D
(CHAHANANTOLA) 		1715006052NRG24121020230778631 12/10/2023 kamla tiwari 1715006052WL067260 kamla tiwari 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284920715 kamlatiwari STATE BANK OF INDIA(508548)
SubTotal 10166 10166
27 MAJHAULI MP-15-006-002-001/491
(PARSILI) 		1715006002NRG24111020230775938 12/10/2023 Lalita Singh Gond 1715006002WL066927 Lalita Singh Gond 00415 SBIN0006075 3094 3094 Processed 08/11/2023 284920715 LalitaSinghGond STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-002-002/400
(PARSILI) 		1715006002NRG24121020230778686 12/10/2023 Sushma Singh gond 1715006002WL067263 Sushma Singh gond 00415 SBIN0006075 663 663 Processed 08/11/2023 284920715 SushmaSinghgond STATE BANK OF INDIA(508548)
SubTotal 3757 3757
29 MAJHAULI MP-15-006-002-001/316
(PARSILI) 		1715006002NRG24121020230778748 12/10/2023 banke singh 1715006002WL067265 banke singh 00415 SBIN0017116 663 663 Processed 08/11/2023 284920715 bankesingh STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-002-001/373
(PARSILI) 		1715006002NRG24121020230778752 12/10/2023 Anju singh 1715006002WL067265 Anju singh 00415 SBIN0017116 663 663 Processed 08/11/2023 284920715 Anjusingh STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-002-001/373
(PARSILI) 		1715006002NRG24121020230778751 12/10/2023 Anju singh 1715006002WL067265 Anju singh 00415 SBIN0017116 663 663 Processed 08/11/2023 284920715 Anjusingh STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-002-001/400
(PARSILI) 		1715006002NRG24121020230778754 12/10/2023 Rahul kevat 1715006002WL067265 Rahul kevat 00415 SBIN0017116 663 663 Processed 08/11/2023 284920715 Rahulkevat STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-002-001/402
(PARSILI) 		1715006002NRG24121020230778755 12/10/2023 Shukhanandan yadav 1715006002WL067265 Shukhanandan yadav 00415 SBIN0017116 1326 1326 Processed 08/11/2023 284920715 Shukhanandanyadav STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-002-001/402
(PARSILI) 		1715006002NRG24121020230778756 12/10/2023 Shyamvati yadav 1715006002WL067265 Shyamvati yadav 00415 SBIN0017116 1326 1326 Processed 08/11/2023 284920715 Shyamvatiyadav STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-002-001/434
(PARSILI) 		1715006002NRG24121020230778757 12/10/2023 Sita dahiya 1715006002WL067265 Sita dahiya 00415 SBIN0017116 1326 1326 Processed 08/11/2023 284920715 Sitadahiya STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-002-001/92-b
(PARSILI) 		1715006002NRG24121020230778763 12/10/2023 Sunita 1715006002WL067265 Sunita 00415 SBIN0017116 663 663 Processed 08/11/2023 284920715 Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
37 MAJHAULI MP-15-006-002-002/107-A
(PARSILI) 		1715006002NRG24121020230778766 12/10/2023 Kamlesh singh 1715006002WL067265 Kamlesh singh 00415 SBIN0017116 663 663 Processed 08/11/2023 284920715 Kamleshsingh STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-002-002/157
(PARSILI) 		1715006002NRG24121020230778779 12/10/2023 Ram Singh 1715006002WL067265 Ram Singh 00415 SBIN0017116 663 663 Processed 08/11/2023 284920715 RamSingh STATE BANK OF INDIA(508548)
39 MAJHAULI MP-15-006-002-002/170-A
(PARSILI) 		1715006002NRG24121020230778784 12/10/2023 Pushpendra singh 1715006002WL067265 Pushpendra singh 00415 SBIN0017116 663 663 Processed 08/11/2023 284920715 Pushpendrasingh STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-002-002/208
(PARSILI) 		1715006002NRG24121020230778791 12/10/2023 Kailash singh 1715006002WL067265 Kailash singh 00415 SBIN0017116 663 663 Processed 08/11/2023 284920715 Kailashsingh STATE BANK OF INDIA(508548)
41 MAJHAULI MP-15-006-002-002/263
(PARSILI) 		1715006002NRG24121020230778795 12/10/2023 shanti 1715006002WL067265 shanti 00415 SBIN0017116 663 663 Processed 08/11/2023 284920715 shanti MADHYANCHAL GRAMIN BANK(607232)
42 MAJHAULI MP-15-006-002-002/289
(PARSILI) 		1715006002NRG24121020230778656 12/10/2023 sarita singh 1715006002WL067263 sarita singh 00415 SBIN0017116 663 663 Processed 08/11/2023 284920715 saritasingh STATE BANK OF INDIA(508548)
43 MAJHAULI MP-15-006-002-002/289
(PARSILI) 		1715006002NRG24121020230778655 12/10/2023 sarita singh 1715006002WL067263 sarita singh 00415 SBIN0017116 663 663 Processed 08/11/2023 284920715 saritasingh UCO BANK(607066)
44 MAJHAULI MP-15-006-002-002/291
(PARSILI) 		1715006002NRG24121020230778657 12/10/2023 prem bahadur 1715006002WL067263 prem bahadur 00415 SBIN0017116 663 663 Processed 08/11/2023 284920715 prembahadur STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-002-002/292
(PARSILI) 		1715006002NRG24121020230778659 12/10/2023 Anju singh 1715006002WL067263 Anju singh 00415 SBIN0017116 663 663 Processed 08/11/2023 284920715 Anjusingh STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-002-002/31
(PARSILI) 		1715006002NRG24121020230778660 12/10/2023 Jagmohan 1715006002WL067263 Jagmohan 00415 SBIN0017116 442 442 Processed 08/11/2023 284920715 Jagmohan MADHYANCHAL GRAMIN BANK(607232)
47 MAJHAULI MP-15-006-002-002/397
(PARSILI) 		1715006002NRG24121020230778685 12/10/2023 Dhirendra singh 1715006002WL067263 Dhirendra singh 00415 SBIN0017116 663 663 Processed 08/11/2023 284920715 Dhirendrasingh STATE BANK OF INDIA(508548)
48 MAJHAULI MP-15-006-002-002/427
(PARSILI) 		1715006002NRG24121020230778699 12/10/2023 Koushal singh 1715006002WL067263 Koushal singh 00415 SBIN0017116 663 663 Processed 08/11/2023 284920715 Koushalsingh FINO PAYMENTS BANK LTD(608001)
49 MAJHAULI MP-15-006-002-002/472
(PARSILI) 		1715006002NRG24121020230778710 12/10/2023 Ramesh Kumar Gupta 1715006002WL067263 Ramesh Kumar Gupta 00415 SBIN0017116 663 663 Processed 08/11/2023 284920715 RameshKumarGupta STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-002-002/479
(PARSILI) 		1715006002NRG24121020230778717 12/10/2023 Vinay Kumar Gupta 1715006002WL067263 Vinay Kumar Gupta 00415 SBIN0017116 663 663 Processed 08/11/2023 284920715 VinayKumarGupta UNION BANK OF INDIA(508500)
51 MAJHAULI MP-15-006-016-001/95-A
(THONGA) 		1715006016NRG24121020230776811 12/10/2023 shivam Singh 1715006016WL067063 shivam Singh 00415 SBIN0017116 1326 1326 Processed 08/11/2023 284920715 shivamSingh STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-016-002/110-B
(THONGA) 		1715006016NRG24121020230776813 12/10/2023 Gulabkali Singh 1715006016WL067063 Gulabkali Singh 00415 SBIN0017116 1326 1326 Processed 08/11/2023 284920715 GulabkaliSingh STATE BANK OF INDIA(508548)
53 MAJHAULI MP-15-006-022-002/322-A
(GAJARI) 		1715006022NRG24121020230777480 12/10/2023 ramayan yadav 1715006022WL067136 ramayan yadav 00415 SBIN0017116 1326 1326 Processed 08/11/2023 284920715 ramayanyadav STATE BANK OF INDIA(508548)
54 MAJHAULI MP-15-006-038-001/374-A
(GIJWAR) 		1715006038NRG24111020230772638 12/10/2023 Pravina Kushwaha 1715006038WL066555 Pravina Kushwaha 00415 SBIN0017116 2431 2431 Processed 08/11/2023 284920715 PravinaKushwaha STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-039-002/187
(BAKAWA) 		1715006039NRG24121020230780757 12/10/2023 Premwati 1715006039WL067401 Premwati 00415 SBIN0017116 442 442 Processed 08/11/2023 284920715 Premwati MADHYANCHAL GRAMIN BANK(607232)
56 MAJHAULI MP-15-006-039-002/196-A
(BAKAWA) 		1715006039NRG24121020230780759 12/10/2023 Sonakali Singh 1715006039WL067401 Sonakali Singh 00415 SBIN0017116 442 442 Processed 08/11/2023 284920715 SonakaliSingh STATE BANK OF INDIA(508548)
57 MAJHAULI MP-15-006-039-002/204
(BAKAWA) 		1715006039NRG24121020230780762 12/10/2023 Munimahes singh 1715006039WL067401 Munimahes singh 00415 SBIN0017116 442 442 Processed 08/11/2023 284920715 Munimahessingh MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-039-002/374
(BAKAWA) 		1715006039NRG24121020230780770 12/10/2023 belakali 1715006039WL067401 belakali 00415 SBIN0017116 442 442 Processed 08/11/2023 284920715 belakali AIRTEL PAYMENTS BANK LIMITED(990288)
59 MAJHAULI MP-15-006-050-003/696-A
(MADWAS) 		1715006050NRG24111020230774983 12/10/2023 balendra 1715006050WL066815 balendra 00415 SBIN0017116 1326 1326 Processed 08/11/2023 284920715 balendra STATE BANK OF INDIA(508548)
60 MAJHAULI MP-15-006-050-003/832-B
(MADWAS) 		1715006050NRG24111020230774987 12/10/2023 Rajkumar Kewat 1715006050WL066815 Rajkumar Kewat 00415 SBIN0017116 1326 1326 Processed 08/11/2023 284920715 RajkumarKewat STATE BANK OF INDIA(508548)
61 MAJHAULI MP-15-006-050-003/951-A
(MADWAS) 		1715006050NRG24111020230774988 12/10/2023 dharmendra 1715006050WL066815 dharmendra 00415 SBIN0017116 1326 1326 Processed 08/11/2023 284920715 dharmendra STATE BANK OF INDIA(508548)
SubTotal 28509 28509
62 MAJHAULI MP-15-006-052-005/230-C
(CHAHANANTOLA) 		1715006052NRG24121020230778630 12/10/2023 narendra 1715006052WL067260 narendra 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284920715 narendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
63 MAJHAULI MP-15-006-002-001/362
(PARSILI) 		1715006002NRG24121020230778749 12/10/2023 Sukhlal kewat 1715006002WL067265 Sukhlal kewat 00468 UBIN0549495 663 663 Processed 08/11/2023 284920715 Sukhlalkewat UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-002-001/362
(PARSILI) 		1715006002NRG24121020230778750 12/10/2023 Sundariya Kewat 1715006002WL067265 Sundariya Kewat 00468 UBIN0549495 663 663 Processed 08/11/2023 284920715 SundariyaKewat UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-002-001/423
(PARSILI) 		1715006002NRG24111020230775935 12/10/2023 Prithwiraj Singh 1715006002WL066927 Prithwiraj Singh 00468 UBIN0549495 3094 3094 Processed 08/11/2023 284920715 PrithwirajSingh UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-002-001/493
(PARSILI) 		1715006002NRG24111020230775939 12/10/2023 Kamlesh Saket 1715006002WL066927 Kamlesh Saket 00468 UBIN0549495 2652 2652 Processed 08/11/2023 284920715 KamleshSaket MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-002-002/111-a
(PARSILI) 		1715006002NRG24121020230778769 12/10/2023 Dayaram yadav 1715006002WL067265 Dayaram yadav 00468 UBIN0549495 663 663 Processed 08/11/2023 284920715 Dayaramyadav UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-002-002/120
(PARSILI) 		1715006002NRG24121020230778770 12/10/2023 Awadhraj Singh 1715006002WL067265 Awadhraj Singh 00468 UBIN0549495 663 663 Processed 08/11/2023 284920715 AwadhrajSingh UNION BANK OF INDIA(508500)
69 MAJHAULI MP-15-006-002-002/223
(PARSILI) 		1715006002NRG24121020230778793 12/10/2023 Rajkumari singh 1715006002WL067265 Rajkumari singh 00468 UBIN0549495 663 663 Processed 08/11/2023 284920715 Rajkumarisingh UNION BANK OF INDIA(508500)
70 MAJHAULI MP-15-006-002-002/257
(PARSILI) 		1715006002NRG24121020230778794 12/10/2023 Ramlal 1715006002WL067265 Ramlal 00468 UBIN0549495 663 663 Processed 08/11/2023 284920715 Ramlal UNION BANK OF INDIA(508500)
71 MAJHAULI MP-15-006-002-002/338
(PARSILI) 		1715006002NRG24121020230778666 12/10/2023 Arvind singh 1715006002WL067263 Arvind singh 00468 UBIN0549495 663 663 Processed 08/11/2023 284920715 Arvindsingh FINO PAYMENTS BANK LTD(608001)
72 MAJHAULI MP-15-006-002-002/338
(PARSILI) 		1715006002NRG24121020230778665 12/10/2023 Arvind singh 1715006002WL067263 Arvind singh 00468 UBIN0549495 663 663 Processed 08/11/2023 284920715 Arvindsingh UNION BANK OF INDIA(508500)
73 MAJHAULI MP-15-006-002-002/396
(PARSILI) 		1715006002NRG24121020230778683 12/10/2023 Vikash singh 1715006002WL067263 Vikash singh 00468 UBIN0549495 663 663 Processed 08/11/2023 284920715 Vikashsingh UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-002-002/447
(PARSILI) 		1715006002NRG24121020230778707 12/10/2023 Ajay Singh 1715006002WL067263 Ajay Singh 00468 UBIN0549495 663 663 Processed 08/11/2023 284920715 AjaySingh UNION BANK OF INDIA(508500)
75 MAJHAULI MP-15-006-002-002/473
(PARSILI) 		1715006002NRG24121020230778711 12/10/2023 Rakesh Kumar Gupta 1715006002WL067263 Rakesh Kumar Gupta 00468 UBIN0549495 663 663 Processed 08/11/2023 284920715 RakeshKumarGupta STATE BANK OF INDIA(508548)
76 MAJHAULI MP-15-006-002-002/474
(PARSILI) 		1715006002NRG24121020230778712 12/10/2023 Brijendr Kumar Gupta 1715006002WL067263 Brijendr Kumar Gupta 00468 UBIN0549495 663 663 Processed 08/11/2023 284920715 BrijendrKumarGupta UNION BANK OF INDIA(508500)
77 MAJHAULI MP-15-006-002-002/6-A
(PARSILI) 		1715006002NRG24121020230778722 12/10/2023 Sanju saket 1715006002WL067263 Sanju saket 00468 UBIN0549495 663 663 Processed 08/11/2023 284920715 Sanjusaket MADHYANCHAL GRAMIN BANK(607232)
78 MAJHAULI MP-15-006-002-002/78-A
(PARSILI) 		1715006002NRG24121020230778729 12/10/2023 Lalmani saket 1715006002WL067263 Lalmani saket 00468 UBIN0549495 663 663 Processed 08/11/2023 284920715 Lalmanisaket UNION BANK OF INDIA(508500)
79 MAJHAULI MP-15-006-016-002/110-A
(THONGA) 		1715006016NRG24121020230776812 12/10/2023 Mamta Singh 1715006016WL067063 Mamta Singh 00468 UBIN0549495 1326 1326 Processed 08/11/2023 284920715 MamtaSingh UNION BANK OF INDIA(508500)
80 MAJHAULI MP-15-006-016-002/129-A
(THONGA) 		1715006016NRG24121020230776814 12/10/2023 ram lal kushwaha 1715006016WL067063 ram lal kushwaha 00468 UBIN0549495 1326 1326 Processed 08/11/2023 284920715 ramlalkushwaha UNION BANK OF INDIA(508500)
81 MAJHAULI MP-15-006-016-002/129-A
(THONGA) 		1715006016NRG24121020230776815 12/10/2023 seeta kushwaha 1715006016WL067063 seeta kushwaha 00468 UBIN0549495 1326 1326 Processed 08/11/2023 284920715 seetakushwaha UNION BANK OF INDIA(508500)
82 MAJHAULI MP-15-006-016-002/151-A
(THONGA) 		1715006016NRG24121020230776817 12/10/2023 kes kli 1715006016WL067063 kes kli 00468 UBIN0549495 1326 1326 Processed 08/11/2023 284920715 keskli UNION BANK OF INDIA(508500)
83 MAJHAULI MP-15-006-016-002/159-A
(THONGA) 		1715006016NRG24121020230776818 12/10/2023 Manendra Singh 1715006016WL067063 Manendra Singh 00468 UBIN0549495 1326 1326 Processed 08/11/2023 284920715 ManendraSingh UNION BANK OF INDIA(508500)
84 MAJHAULI MP-15-006-016-002/159-B
(THONGA) 		1715006016NRG24121020230776819 12/10/2023 ambikesh pratap singh 1715006016WL067063 ambikesh pratap singh 00468 UBIN0549495 1326 1326 Processed 08/11/2023 284920715 ambikeshpratapsingh UNION BANK OF INDIA(508500)
85 MAJHAULI MP-15-006-016-002/160
(THONGA) 		1715006016NRG24121020230776820 12/10/2023 kamlraj 1715006016WL067063 kamlraj 00468 UBIN0549495 1326 1326 Processed 08/11/2023 284920715 kamlraj UNION BANK OF INDIA(508500)
86 MAJHAULI MP-15-006-016-002/30-A
(THONGA) 		1715006016NRG24121020230776821 12/10/2023 Buttu kushwaha 1715006016WL067063 Buttu kushwaha 00468 UBIN0549495 1326 1326 Processed 08/11/2023 284920715 Buttukushwaha UNION BANK OF INDIA(508500)
87 MAJHAULI MP-15-006-016-002/324
(THONGA) 		1715006016NRG24121020230776823 12/10/2023 LALENDRA PRASAD KUSHWAHA 1715006016WL067063 LALENDRA PRASAD KUSHWAHA 00468 UBIN0549495 1326 1326 Processed 08/11/2023 284920715 LALENDRAPRASADKUSHWAHA UNION BANK OF INDIA(508500)
88 MAJHAULI MP-15-006-016-002/328
(THONGA) 		1715006016NRG24121020230776825 12/10/2023 RANI KUSHWAHA 1715006016WL067063 RANI KUSHWAHA 00468 UBIN0549495 1326 1326 Processed 08/11/2023 284920715 RANIKUSHWAHA UNION BANK OF INDIA(508500)
89 MAJHAULI MP-15-006-016-002/336-A
(THONGA) 		1715006016NRG24121020230776829 12/10/2023 Kalavati kori 1715006016WL067063 Kalavati kori 00468 UBIN0549495 1326 1326 Processed 08/11/2023 284920715 Kalavatikori JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
90 MAJHAULI MP-15-006-016-002/336-A
(THONGA) 		1715006016NRG24121020230776828 12/10/2023 Ramcharit kori 1715006016WL067063 Ramcharit kori 00468 UBIN0549495 1326 1326 Processed 09/11/2023 284920715 Ramcharitkori INDIAN BANK(607105)
91 MAJHAULI MP-15-006-016-002/344
(THONGA) 		1715006016NRG24121020230776831 12/10/2023 LAL SAJEEVAN KUSHWAHA 1715006016WL067063 LAL SAJEEVAN KUSHWAHA 00468 UBIN0549495 1326 1326 Processed 08/11/2023 284920715 LALSAJEEVANKUSHWAHA UNION BANK OF INDIA(508500)
92 MAJHAULI MP-15-006-016-002/344
(THONGA) 		1715006016NRG24121020230776830 12/10/2023 sarla kushwaha 1715006016WL067063 sarla kushwaha 00468 UBIN0549495 1326 1326 Processed 08/11/2023 284920715 sarlakushwaha UNION BANK OF INDIA(508500)
93 MAJHAULI MP-15-006-016-002/361
(THONGA) 		1715006016NRG24121020230776833 12/10/2023 Shanti Singh 1715006016WL067063 Shanti Singh 00468 UBIN0549495 1326 1326 Processed 08/11/2023 284920715 ShantiSingh UNION BANK OF INDIA(508500)
94 MAJHAULI MP-15-006-016-002/57-A
(THONGA) 		1715006016NRG24121020230776836 12/10/2023 Kiran Singh 1715006016WL067063 Kiran Singh 00468 UBIN0549495 1326 1326 Processed 08/11/2023 284920715 KiranSingh UNION BANK OF INDIA(508500)
95 MAJHAULI MP-15-006-016-002/57-B
(THONGA) 		1715006016NRG24121020230776837 12/10/2023 ALOK SINGH 1715006016WL067063 ALOK SINGH 00468 UBIN0549495 1326 1326 Processed 08/11/2023 284920715 ALOKSINGH UNION BANK OF INDIA(508500)
96 MAJHAULI MP-15-006-016-002/66-A
(THONGA) 		1715006016NRG24121020230776838 12/10/2023 kiran yadav 1715006016WL067063 kiran yadav 00468 UBIN0549495 1326 1326 Processed 08/11/2023 284920715 kiranyadav UNION BANK OF INDIA(508500)
97 MAJHAULI MP-15-006-020-001/150-A
(MEDARA) 		1715006020NRG24121020230779803 12/10/2023 Kunjkali Saket 1715006020WL067350 Kunjkali Saket 00468 UBIN0549495 1547 1547 Processed 08/11/2023 284920715 KunjkaliSaket UNION BANK OF INDIA(508500)
98 MAJHAULI MP-15-006-022-002/135
(GAJARI) 		1715006022NRG24121020230777488 12/10/2023 rajbhor 1715006022WL067137 rajbhor 00468 UBIN0549495 1105 1105 Processed 09/11/2023 284920715 rajbhor INDIAN BANK(607105)
99 MAJHAULI MP-15-006-022-002/135
(GAJARI) 		1715006022NRG24121020230777487 12/10/2023 rajbhor 1715006022WL067137 rajbhor 00468 UBIN0549495 1105 1105 Processed 08/11/2023 284920715 rajbhor UNION BANK OF INDIA(508500)
100 MAJHAULI MP-15-006-022-002/274
(GAJARI) 		1715006022NRG24121020230777497 12/10/2023 KALYAN BAIGA 1715006022WL067137 KALYAN BAIGA 00468 UBIN0549495 1105 1105 Processed 08/11/2023 284920715 KALYANBAIGA UNION BANK OF INDIA(508500)
101 MAJHAULI MP-15-006-022-002/421-B
(GAJARI) 		1715006022NRG24121020230777529 12/10/2023 DEVNARAYAN YADAV 1715006022WL067141 DEVNARAYAN YADAV 00468 UBIN0549495 1105 1105 Processed 08/11/2023 284920715 DEVNARAYANYADAV UNION BANK OF INDIA(508500)
102 MAJHAULI MP-15-006-022-002/580-A
(GAJARI) 		1715006022NRG24121020230777526 12/10/2023 neha sahu 1715006022WL067140 neha sahu 00468 UBIN0549495 1105 1105 Processed 08/11/2023 284920715 nehasahu UNION BANK OF INDIA(508500)
103 MAJHAULI MP-15-006-022-002/580-A
(GAJARI) 		1715006022NRG24121020230777525 12/10/2023 vinod sahu 1715006022WL067140 vinod sahu 00468 UBIN0549495 1105 1105 Processed 08/11/2023 284920715 vinodsahu UNION BANK OF INDIA(508500)
104 MAJHAULI MP-15-006-022-002/677-C
(GAJARI) 		1715006022NRG24121020230777532 12/10/2023 ANAND LAL SAHU 1715006022WL067141 ANAND LAL SAHU 00468 UBIN0549495 1105 1105 Processed 08/11/2023 284920715 ANANDLALSAHU UNION BANK OF INDIA(508500)
105 MAJHAULI MP-15-006-022-002/714-A
(GAJARI) 		1715006022NRG24121020230777516 12/10/2023 rajesh mishra 1715006022WL067139 rajesh mishra 00468 UBIN0549495 1105 1105 Processed 08/11/2023 284920715 rajeshmishra UNION BANK OF INDIA(508500)
106 MAJHAULI MP-15-006-022-002/981-A
(GAJARI) 		1715006022NRG24121020230777534 12/10/2023 ghanshyam sahu 1715006022WL067142 ghanshyam sahu 00468 UBIN0549495 1105 1105 Processed 08/11/2023 284920715 ghanshyamsahu UNION BANK OF INDIA(508500)
107 MAJHAULI MP-15-006-050-003/832-A
(MADWAS) 		1715006050NRG24111020230774986 12/10/2023 VINAY KUMAR KEWAT 1715006050WL066815 VINAY KUMAR KEWAT 00468 UBIN0549495 1326 1326 Processed 08/11/2023 284920715 VINAYKUMARKEWAT UNION BANK OF INDIA(508500)
SubTotal 51714 51714
108 MAJHAULI MP-15-006-022-002/322-D
(GAJARI) 		1715006022NRG24121020230777482 12/10/2023 Pintu kumari yadav 1715006022WL067136 Pintu kumari yadav 00468 UBIN0554341 1326 1326 Processed 08/11/2023 284920715 Pintukumariyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
109 MAJHAULI MP-15-006-022-002/608-D
(GAJARI) 		1715006022NRG24121020230777515 12/10/2023 bijay singh 1715006022WL067139 bijay singh 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284920715 bijaysingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
110 MAJHAULI MP-15-006-038-001/828
(GIJWAR) 		1715006038NRG24111020230772634 12/10/2023 SUSHMA JAISWAL 1715006038WL066553 SUSHMA JAISWAL 00468 UBIN0569836 2431 2431 Processed 08/11/2023 284920715 SUSHMAJAISWAL UNION BANK OF INDIA(508500)
111 MAJHAULI MP-15-006-039-001/35-C
(BAKAWA) 		1715006039NRG24121020230780746 12/10/2023 rajendra kushwaha 1715006039WL067401 rajendra kushwaha 00468 UBIN0569836 442 442 Processed 08/11/2023 284920715 rajendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
112 MAJHAULI MP-15-006-039-001/5-A
(BAKAWA) 		1715006039NRG24121020230780751 12/10/2023 rajesh kumar kushwaha 1715006039WL067401 rajesh kumar kushwaha 00468 UBIN0569836 442 442 Processed 08/11/2023 284920715 rajeshkumarkushwaha UNION BANK OF INDIA(508500)
113 MAJHAULI MP-15-006-039-002/115-A
(BAKAWA) 		1715006039NRG24121020230780753 12/10/2023 neera bai ghasi 1715006039WL067401 neera bai ghasi 00468 UBIN0569836 442 442 Processed 08/11/2023 284920715 neerabaighasi STATE BANK OF INDIA(508548)
114 MAJHAULI MP-15-006-039-002/141-C
(BAKAWA) 		1715006039NRG24121020230780756 12/10/2023 Ajay Kumar Jayswal 1715006039WL067401 Ajay Kumar Jayswal 00468 UBIN0569836 442 442 Processed 08/11/2023 284920715 AjayKumarJayswal STATE BANK OF INDIA(508548)
115 MAJHAULI MP-15-006-039-002/190-A
(BAKAWA) 		1715006039NRG24121020230780758 12/10/2023 sukhsen baiga 1715006039WL067401 sukhsen baiga 00468 UBIN0569836 442 442 Processed 08/11/2023 284920715 sukhsenbaiga MADHYANCHAL GRAMIN BANK(607232)
116 MAJHAULI MP-15-006-044-001/336-B
(KANJWAR) 		1715006044NRG24111020230775175 12/10/2023 Anju 1715006044WL066839 Anju 00468 UBIN0569836 3536 3536 Processed 08/11/2023 284920715 Anju UNION BANK OF INDIA(508500)
117 MAJHAULI MP-15-006-044-001/379
(KANJWAR) 		1715006044NRG24111020230775174 12/10/2023 lachami kol 1715006044WL066838 lachami kol 00468 UBIN0569836 3536 3536 Processed 08/11/2023 284920715 lachamikol UNION BANK OF INDIA(508500)
118 MAJHAULI MP-15-006-044-001/593
(KANJWAR) 		1715006044NRG24111020230775173 12/10/2023 Ajay Kewat 1715006044WL066837 Ajay Kewat 00468 UBIN0569836 2652 2652 Processed 08/11/2023 284920715 AjayKewat UNION BANK OF INDIA(508500)
119 MAJHAULI MP-15-006-044-002/600
(KANJWAR) 		1715006044NRG24111020230775176 12/10/2023 Neeraj Kumar Mishra 1715006044WL066840 Neeraj Kumar Mishra 00468 UBIN0569836 3536 3536 Processed 08/11/2023 284920715 NeerajKumarMishra UNION BANK OF INDIA(508500)
120 MAJHAULI MP-15-006-052-001/180-A
(CHAHANANTOLA) 		1715006052NRG24121020230778569 12/10/2023 Urmila pal 1715006052WL067260 Urmila pal 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 Urmilapal UNION BANK OF INDIA(508500)
121 MAJHAULI MP-15-006-052-001/180-B
(CHAHANANTOLA) 		1715006052NRG24121020230778570 12/10/2023 Sushma pal 1715006052WL067260 Sushma pal 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 Sushmapal UNION BANK OF INDIA(508500)
122 MAJHAULI MP-15-006-052-001/180-D
(CHAHANANTOLA) 		1715006052NRG24121020230778571 12/10/2023 KUsum pal 1715006052WL067260 KUsum pal 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 KUsumpal MADHYANCHAL GRAMIN BANK(607232)
123 MAJHAULI MP-15-006-052-001/181
(CHAHANANTOLA) 		1715006052NRG24121020230778572 12/10/2023 Arti pal 1715006052WL067260 Arti pal 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 Artipal UNION BANK OF INDIA(508500)
124 MAJHAULI MP-15-006-052-001/226-C
(CHAHANANTOLA) 		1715006052NRG24121020230778573 12/10/2023 pankaj singh 1715006052WL067260 pankaj singh 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 pankajsingh UNION BANK OF INDIA(508500)
125 MAJHAULI MP-15-006-052-001/226-D
(CHAHANANTOLA) 		1715006052NRG24121020230778574 12/10/2023 ranjana singh 1715006052WL067260 ranjana singh 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 ranjanasingh UNION BANK OF INDIA(508500)
126 MAJHAULI MP-15-006-052-001/227
(CHAHANANTOLA) 		1715006052NRG24121020230778575 12/10/2023 kapil dev 1715006052WL067260 kapil dev 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 kapildev UNION BANK OF INDIA(508500)
127 MAJHAULI MP-15-006-052-001/227-A
(CHAHANANTOLA) 		1715006052NRG24121020230778576 12/10/2023 roshani 1715006052WL067260 roshani 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 roshani UNION BANK OF INDIA(508500)
128 MAJHAULI MP-15-006-052-001/40-A
(CHAHANANTOLA) 		1715006052NRG24121020230778581 12/10/2023 kiran mishra 1715006052WL067260 kiran mishra 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 kiranmishra UNION BANK OF INDIA(508500)
129 MAJHAULI MP-15-006-052-001/78-A
(CHAHANANTOLA) 		1715006052NRG24121020230778582 12/10/2023 indrabahadur 1715006052WL067260 indrabahadur 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 indrabahadur UNION BANK OF INDIA(508500)
130 MAJHAULI MP-15-006-052-001/78-B
(CHAHANANTOLA) 		1715006052NRG24121020230778583 12/10/2023 suneeta 1715006052WL067260 suneeta 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 suneeta UNION BANK OF INDIA(508500)
131 MAJHAULI MP-15-006-052-001/81-A
(CHAHANANTOLA) 		1715006052NRG24121020230778584 12/10/2023 Ramdev Kol 1715006052WL067260 Ramdev Kol 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 RamdevKol UNION BANK OF INDIA(508500)
132 MAJHAULI MP-15-006-052-001/83-C
(CHAHANANTOLA) 		1715006052NRG24121020230778585 12/10/2023 Sandeep kol 1715006052WL067260 Sandeep kol 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 Sandeepkol UNION BANK OF INDIA(508500)
133 MAJHAULI MP-15-006-052-001/85-C
(CHAHANANTOLA) 		1715006052NRG24121020230778586 12/10/2023 Vikash kol 1715006052WL067260 Vikash kol 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 Vikashkol UNION BANK OF INDIA(508500)
134 MAJHAULI MP-15-006-052-001/86
(CHAHANANTOLA) 		1715006052NRG24121020230778587 12/10/2023 Bhaiyalal 1715006052WL067260 Bhaiyalal 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 Bhaiyalal UNION BANK OF INDIA(508500)
135 MAJHAULI MP-15-006-052-001/86
(CHAHANANTOLA) 		1715006052NRG24121020230778588 12/10/2023 sumitra 1715006052WL067260 sumitra 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 sumitra UNION BANK OF INDIA(508500)
136 MAJHAULI MP-15-006-052-001/96
(CHAHANANTOLA) 		1715006052NRG24121020230778589 12/10/2023 ugrasen 1715006052WL067260 ugrasen 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 ugrasen UNION BANK OF INDIA(508500)
137 MAJHAULI MP-15-006-052-001/96-D
(CHAHANANTOLA) 		1715006052NRG24121020230778591 12/10/2023 Rajeshwari pal 1715006052WL067260 Rajeshwari pal 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 Rajeshwaripal UNION BANK OF INDIA(508500)
138 MAJHAULI MP-15-006-052-002/12-D
(CHAHANANTOLA) 		1715006052NRG24121020230778592 12/10/2023 RAJESH 1715006052WL067260 RAJESH 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 RAJESH UNION BANK OF INDIA(508500)
139 MAJHAULI MP-15-006-052-002/228-A
(CHAHANANTOLA) 		1715006052NRG24121020230778594 12/10/2023 Ramkrishna 1715006052WL067260 Ramkrishna 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 Ramkrishna STATE BANK OF INDIA(508548)
140 MAJHAULI MP-15-006-052-002/228-C
(CHAHANANTOLA) 		1715006052NRG24121020230778595 12/10/2023 Anjali 1715006052WL067260 Anjali 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 Anjali UNION BANK OF INDIA(508500)
141 MAJHAULI MP-15-006-052-002/228-D
(CHAHANANTOLA) 		1715006052NRG24121020230778596 12/10/2023 Shivani 1715006052WL067260 Shivani 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 Shivani UNION BANK OF INDIA(508500)
142 MAJHAULI MP-15-006-052-002/229
(CHAHANANTOLA) 		1715006052NRG24121020230778597 12/10/2023 SHIVAM MISHRA 1715006052WL067260 SHIVAM MISHRA 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 SHIVAMMISHRA UNION BANK OF INDIA(508500)
143 MAJHAULI MP-15-006-052-002/229-A
(CHAHANANTOLA) 		1715006052NRG24121020230778598 12/10/2023 Devansh 1715006052WL067260 Devansh 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 Devansh UNION BANK OF INDIA(508500)
144 MAJHAULI MP-15-006-052-002/32-A
(CHAHANANTOLA) 		1715006052NRG24121020230778601 12/10/2023 manish 1715006052WL067260 manish 00468 UBIN0569836 1105 1105 Processed 08/11/2023 284920715 manish UNION BANK OF INDIA(508500)
145 MAJHAULI MP-15-006-052-002/36-B
(CHAHANANTOLA) 		1715006052NRG24121020230778603 12/10/2023 Bhaiyalal mishra 1715006052WL067260 Bhaiyalal mishra 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 Bhaiyalalmishra UNION BANK OF INDIA(508500)
146 MAJHAULI MP-15-006-052-002/36-C
(CHAHANANTOLA) 		1715006052NRG24121020230778604 12/10/2023 Nirmala mishra 1715006052WL067260 Nirmala mishra 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 Nirmalamishra UNION BANK OF INDIA(508500)
147 MAJHAULI MP-15-006-052-002/66-D
(CHAHANANTOLA) 		1715006052NRG24121020230778608 12/10/2023 praveen 1715006052WL067260 praveen 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 praveen UNION BANK OF INDIA(508500)
148 MAJHAULI MP-15-006-052-002/67
(CHAHANANTOLA) 		1715006052NRG24121020230778609 12/10/2023 Om prakash mishra 1715006052WL067260 Om prakash mishra 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 Omprakashmishra STATE BANK OF INDIA(508548)
149 MAJHAULI MP-15-006-052-004/10-A
(CHAHANANTOLA) 		1715006052NRG24121020230778611 12/10/2023 Santi mishra 1715006052WL067260 Santi mishra 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 Santimishra UNION BANK OF INDIA(508500)
150 MAJHAULI MP-15-006-052-005/101-A
(CHAHANANTOLA) 		1715006052NRG24121020230778613 12/10/2023 sandeep kumar tiwari 1715006052WL067260 sandeep kumar tiwari 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 sandeepkumartiwari UNION BANK OF INDIA(508500)
151 MAJHAULI MP-15-006-052-005/101-B
(CHAHANANTOLA) 		1715006052NRG24121020230778614 12/10/2023 preetima tiwari 1715006052WL067260 preetima tiwari 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 preetimatiwari UNION BANK OF INDIA(508500)
152 MAJHAULI MP-15-006-052-005/19-B
(CHAHANANTOLA) 		1715006052NRG24121020230778615 12/10/2023 BRAJESH 1715006052WL067260 BRAJESH 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 BRAJESH UNION BANK OF INDIA(508500)
153 MAJHAULI MP-15-006-052-005/211-C
(CHAHANANTOLA) 		1715006052NRG24121020230778616 12/10/2023 Manish mishra 1715006052WL067260 Manish mishra 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 Manishmishra UNION BANK OF INDIA(508500)
154 MAJHAULI MP-15-006-052-005/212-B
(CHAHANANTOLA) 		1715006052NRG24121020230778617 12/10/2023 Kri 1715006052WL067260 Kri 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 Kri UNION BANK OF INDIA(508500)
155 MAJHAULI MP-15-006-052-005/213
(CHAHANANTOLA) 		1715006052NRG24121020230778618 12/10/2023 yogesh 1715006052WL067260 yogesh 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 yogesh UNION BANK OF INDIA(508500)
156 MAJHAULI MP-15-006-052-005/213-A
(CHAHANANTOLA) 		1715006052NRG24121020230778619 12/10/2023 avineesh mishra 1715006052WL067260 avineesh mishra 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 avineeshmishra UNION BANK OF INDIA(508500)
157 MAJHAULI MP-15-006-052-005/213-D
(CHAHANANTOLA) 		1715006052NRG24121020230778620 12/10/2023 vikash 1715006052WL067260 vikash 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
158 MAJHAULI MP-15-006-052-005/214
(CHAHANANTOLA) 		1715006052NRG24121020230778621 12/10/2023 stuti mishra 1715006052WL067260 stuti mishra 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 stutimishra STATE BANK OF INDIA(508548)
159 MAJHAULI MP-15-006-052-005/214-B
(CHAHANANTOLA) 		1715006052NRG24121020230778622 12/10/2023 LALLULAL 1715006052WL067260 LALLULAL 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 LALLULAL UNION BANK OF INDIA(508500)
160 MAJHAULI MP-15-006-052-005/214-C
(CHAHANANTOLA) 		1715006052NRG24121020230778623 12/10/2023 ROHIT MISHRA 1715006052WL067260 ROHIT MISHRA 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 ROHITMISHRA STATE BANK OF INDIA(508548)
161 MAJHAULI MP-15-006-052-005/215
(CHAHANANTOLA) 		1715006052NRG24121020230778625 12/10/2023 NARYAN MISHRA 1715006052WL067260 NARYAN MISHRA 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 NARYANMISHRA UNION BANK OF INDIA(508500)
162 MAJHAULI MP-15-006-052-005/215-A
(CHAHANANTOLA) 		1715006052NRG24121020230778626 12/10/2023 AMIT MISHRA 1715006052WL067260 AMIT MISHRA 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 AMITMISHRA UNION BANK OF INDIA(508500)
163 MAJHAULI MP-15-006-052-005/215-B
(CHAHANANTOLA) 		1715006052NRG24121020230778627 12/10/2023 ATAL BIHARI MISHRA 1715006052WL067260 ATAL BIHARI MISHRA 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 ATALBIHARIMISHRA UNION BANK OF INDIA(508500)
164 MAJHAULI MP-15-006-052-005/215-C
(CHAHANANTOLA) 		1715006052NRG24121020230778628 12/10/2023 RAHUL MISHRA 1715006052WL067260 RAHUL MISHRA 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 RAHULMISHRA UNION BANK OF INDIA(508500)
165 MAJHAULI MP-15-006-052-005/231
(CHAHANANTOLA) 		1715006052NRG24121020230778632 12/10/2023 vinay kumar tiwari 1715006052WL067260 vinay kumar tiwari 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284920715 vinaykumartiwari UNION BANK OF INDIA(508500)
SubTotal 78676 78676
166 MAJHAULI MP-15-006-002-001/173-b
(PARSILI) 		1715006002NRG24121020230778744 12/10/2023 vimla 1715006002WL067265 vimla 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 vimla MADHYANCHAL GRAMIN BANK(607232)
167 MAJHAULI MP-15-006-002-001/187
(PARSILI) 		1715006002NRG24121020230778652 12/10/2023 Ramkhelawan 1715006002WL067263 Ramkhelawan 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 Ramkhelawan STATE BANK OF INDIA(508548)
168 MAJHAULI MP-15-006-002-001/187
(PARSILI) 		1715006002NRG24121020230778651 12/10/2023 Ramkhelawan 1715006002WL067263 Ramkhelawan 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 Ramkhelawan STATE BANK OF INDIA(508548)
169 MAJHAULI MP-15-006-002-001/188
(PARSILI) 		1715006002NRG24121020230778745 12/10/2023 Ramlakhan 1715006002WL067265 Ramlakhan 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
170 MAJHAULI MP-15-006-002-001/30-A
(PARSILI) 		1715006002NRG24121020230778747 12/10/2023 siyabhan 1715006002WL067265 siyabhan 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 siyabhan STATE BANK OF INDIA(508548)
171 MAJHAULI MP-15-006-002-001/30-A
(PARSILI) 		1715006002NRG24121020230778746 12/10/2023 siyabhan 1715006002WL067265 siyabhan 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 siyabhan STATE BANK OF INDIA(508548)
172 MAJHAULI MP-15-006-002-001/387
(PARSILI) 		1715006002NRG24121020230778753 12/10/2023 Santosh Singh 1715006002WL067265 Santosh Singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 SantoshSingh MADHYANCHAL GRAMIN BANK(607232)
173 MAJHAULI MP-15-006-002-001/490
(PARSILI) 		1715006002NRG24111020230775937 12/10/2023 Pushpa Singh Gond 1715006002WL066927 Pushpa Singh Gond 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284920715 PushpaSinghGond MADHYANCHAL GRAMIN BANK(607232)
174 MAJHAULI MP-15-006-002-001/494
(PARSILI) 		1715006002NRG24111020230775940 12/10/2023 Savita Singh Gond 1715006002WL066927 Savita Singh Gond 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284920715 SavitaSinghGond MADHYANCHAL GRAMIN BANK(607232)
175 MAJHAULI MP-15-006-002-001/71
(PARSILI) 		1715006002NRG24121020230778758 12/10/2023 sudarshan 1715006002WL067265 sudarshan 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 sudarshan UNION BANK OF INDIA(508500)
176 MAJHAULI MP-15-006-002-001/75
(PARSILI) 		1715006002NRG24121020230778759 12/10/2023 dalpratap 1715006002WL067265 dalpratap 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 dalpratap MADHYANCHAL GRAMIN BANK(607232)
177 MAJHAULI MP-15-006-002-001/86
(PARSILI) 		1715006002NRG24121020230778762 12/10/2023 sunderlal 1715006002WL067265 sunderlal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 sunderlal STATE BANK OF INDIA(508548)
178 MAJHAULI MP-15-006-002-001/86
(PARSILI) 		1715006002NRG24121020230778761 12/10/2023 sunderlal 1715006002WL067265 sunderlal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 sunderlal STATE BANK OF INDIA(508548)
179 MAJHAULI MP-15-006-002-002/10
(PARSILI) 		1715006002NRG24121020230778764 12/10/2023 shivnath 1715006002WL067265 shivnath 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 shivnath UNION BANK OF INDIA(508500)
180 MAJHAULI MP-15-006-002-002/101
(PARSILI) 		1715006002NRG24121020230778765 12/10/2023 Motikumar 1715006002WL067265 Motikumar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 Motikumar MADHYANCHAL GRAMIN BANK(607232)
181 MAJHAULI MP-15-006-002-002/105
(PARSILI) 		1715006002NRG24121020230778653 12/10/2023 sumann singh 1715006002WL067263 sumann singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 sumannsingh STATE BANK OF INDIA(508548)
182 MAJHAULI MP-15-006-002-002/108
(PARSILI) 		1715006002NRG24121020230778767 12/10/2023 samarjit 1715006002WL067265 samarjit 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 samarjit STATE BANK OF INDIA(508548)
183 MAJHAULI MP-15-006-002-002/11
(PARSILI) 		1715006002NRG24121020230778768 12/10/2023 Madhav 1715006002WL067265 Madhav 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 Madhav MADHYANCHAL GRAMIN BANK(607232)
184 MAJHAULI MP-15-006-002-002/120-A
(PARSILI) 		1715006002NRG24121020230778771 12/10/2023 rajpratap singh 1715006002WL067265 rajpratap singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 rajpratapsingh CANARA BANK(508532)
185 MAJHAULI MP-15-006-002-002/127
(PARSILI) 		1715006002NRG24121020230778772 12/10/2023 nanbai 1715006002WL067265 nanbai 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 nanbai MADHYANCHAL GRAMIN BANK(607232)
186 MAJHAULI MP-15-006-002-002/13
(PARSILI) 		1715006002NRG24121020230778774 12/10/2023 chandrasekhar 1715006002WL067265 chandrasekhar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 chandrasekhar MADHYANCHAL GRAMIN BANK(607232)
187 MAJHAULI MP-15-006-002-002/135
(PARSILI) 		1715006002NRG24121020230778775 12/10/2023 munnibai 1715006002WL067265 munnibai 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 munnibai MADHYANCHAL GRAMIN BANK(607232)
188 MAJHAULI MP-15-006-002-002/145
(PARSILI) 		1715006002NRG24121020230778777 12/10/2023 RANDAMAN 1715006002WL067265 RANDAMAN 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 RANDAMAN MADHYANCHAL GRAMIN BANK(607232)
189 MAJHAULI MP-15-006-002-002/150
(PARSILI) 		1715006002NRG24121020230778778 12/10/2023 laldev 1715006002WL067265 laldev 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 laldev MADHYANCHAL GRAMIN BANK(607232)
190 MAJHAULI MP-15-006-002-002/166
(PARSILI) 		1715006002NRG24121020230778781 12/10/2023 Ramcharan 1715006002WL067265 Ramcharan 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
191 MAJHAULI MP-15-006-002-002/17
(PARSILI) 		1715006002NRG24121020230778783 12/10/2023 Ramraj 1715006002WL067265 Ramraj 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 Ramraj MADHYANCHAL GRAMIN BANK(607232)
192 MAJHAULI MP-15-006-002-002/170
(PARSILI) 		1715006002NRG24121020230778654 12/10/2023 ramraj 1715006002WL067263 ramraj 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 ramraj MADHYANCHAL GRAMIN BANK(607232)
193 MAJHAULI MP-15-006-002-002/175
(PARSILI) 		1715006002NRG24121020230778785 12/10/2023 Basant Ray Singh 1715006002WL067265 Basant Ray Singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 BasantRaySingh MADHYANCHAL GRAMIN BANK(607232)
194 MAJHAULI MP-15-006-002-002/178
(PARSILI) 		1715006002NRG24121020230778787 12/10/2023 madan 1715006002WL067265 madan 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 madan FINO PAYMENTS BANK LTD(608001)
195 MAJHAULI MP-15-006-002-002/178
(PARSILI) 		1715006002NRG24121020230778786 12/10/2023 madan 1715006002WL067265 madan 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 madan MADHYANCHAL GRAMIN BANK(607232)
196 MAJHAULI MP-15-006-002-002/190
(PARSILI) 		1715006002NRG24121020230778788 12/10/2023 GAJROOP 1715006002WL067265 GAJROOP 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 GAJROOP MADHYANCHAL GRAMIN BANK(607232)
197 MAJHAULI MP-15-006-002-002/193
(PARSILI) 		1715006002NRG24121020230778789 12/10/2023 rajbhan 1715006002WL067265 rajbhan 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 rajbhan FINO PAYMENTS BANK LTD(608001)
198 MAJHAULI MP-15-006-002-002/200
(PARSILI) 		1715006002NRG24121020230778790 12/10/2023 premlal 1715006002WL067265 premlal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 premlal MADHYANCHAL GRAMIN BANK(607232)
199 MAJHAULI MP-15-006-002-002/209
(PARSILI) 		1715006002NRG24121020230778792 12/10/2023 kamalnarayan singh 1715006002WL067265 kamalnarayan singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 kamalnarayansingh STATE BANK OF INDIA(508548)
200 MAJHAULI MP-15-006-002-002/312
(PARSILI) 		1715006002NRG24121020230778661 12/10/2023 Shivprasad Singh 1715006002WL067263 Shivprasad Singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 ShivprasadSingh MADHYANCHAL GRAMIN BANK(607232)
201 MAJHAULI MP-15-006-002-002/322
(PARSILI) 		1715006002NRG24121020230778662 12/10/2023 maan singh 1715006002WL067263 maan singh 00602 SBIN0RRMBGB 663 663 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
202 MAJHAULI MP-15-006-002-002/33
(PARSILI) 		1715006002NRG24121020230778663 12/10/2023 Ramkhilawan 1715006002WL067263 Ramkhilawan 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 Ramkhilawan MADHYANCHAL GRAMIN BANK(607232)
203 MAJHAULI MP-15-006-002-002/330
(PARSILI) 		1715006002NRG24121020230778664 12/10/2023 Ran bahadur singh 1715006002WL067263 Ran bahadur singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 Ranbahadursingh MADHYANCHAL GRAMIN BANK(607232)
204 MAJHAULI MP-15-006-002-002/346
(PARSILI) 		1715006002NRG24121020230778668 12/10/2023 Bhagwan singh 1715006002WL067263 Bhagwan singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 Bhagwansingh MADHYANCHAL GRAMIN BANK(607232)
205 MAJHAULI MP-15-006-002-002/358
(PARSILI) 		1715006002NRG24121020230778678 12/10/2023 Anand bahadur singh 1715006002WL067263 Anand bahadur singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 Anandbahadursingh UNION BANK OF INDIA(508500)
206 MAJHAULI MP-15-006-002-002/358
(PARSILI) 		1715006002NRG24121020230778671 12/10/2023 Anand bahadur singh 1715006002WL067263 Anand bahadur singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 Anandbahadursingh MADHYANCHAL GRAMIN BANK(607232)
207 MAJHAULI MP-15-006-002-002/36
(PARSILI) 		1715006002NRG24121020230778680 12/10/2023 motilal 1715006002WL067263 motilal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 motilal MADHYANCHAL GRAMIN BANK(607232)
208 MAJHAULI MP-15-006-002-002/41
(PARSILI) 		1715006002NRG24121020230778694 12/10/2023 ram singh 1715006002WL067263 ram singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 ramsingh MADHYANCHAL GRAMIN BANK(607232)
209 MAJHAULI MP-15-006-002-002/41
(PARSILI) 		1715006002NRG24121020230778695 12/10/2023 Sona Bai 1715006002WL067263 Sona Bai 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 SonaBai MADHYANCHAL GRAMIN BANK(607232)
210 MAJHAULI MP-15-006-002-002/410
(PARSILI) 		1715006002NRG24121020230778696 12/10/2023 Arun Kumar Singh 1715006002WL067263 Arun Kumar Singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 ArunKumarSingh MADHYANCHAL GRAMIN BANK(607232)
211 MAJHAULI MP-15-006-002-002/412
(PARSILI) 		1715006002NRG24121020230778697 12/10/2023 Krishnawati Singh 1715006002WL067263 Krishnawati Singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 KrishnawatiSingh MADHYANCHAL GRAMIN BANK(607232)
212 MAJHAULI MP-15-006-002-002/423
(PARSILI) 		1715006002NRG24121020230778698 12/10/2023 Kalavati 1715006002WL067263 Kalavati 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 Kalavati MADHYANCHAL GRAMIN BANK(607232)
213 MAJHAULI MP-15-006-002-002/430
(PARSILI) 		1715006002NRG24121020230778701 12/10/2023 Padumnath singh 1715006002WL067263 Padumnath singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 Padumnathsingh MADHYANCHAL GRAMIN BANK(607232)
214 MAJHAULI MP-15-006-002-002/432
(PARSILI) 		1715006002NRG24121020230778702 12/10/2023 Saroj singh 1715006002WL067263 Saroj singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 Sarojsingh MADHYANCHAL GRAMIN BANK(607232)
215 MAJHAULI MP-15-006-002-002/447
(PARSILI) 		1715006002NRG24121020230778708 12/10/2023 Vibha Singh 1715006002WL067263 Vibha Singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 284920715 VibhaSingh INDIAN BANK(607105)
216 MAJHAULI MP-15-006-002-002/465
(PARSILI) 		1715006002NRG24121020230778709 12/10/2023 Braj bhan Singh 1715006002WL067263 Braj bhan Singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 BrajbhanSingh MADHYANCHAL GRAMIN BANK(607232)
217 MAJHAULI MP-15-006-002-002/475
(PARSILI) 		1715006002NRG24121020230778713 12/10/2023 Dinesh Prasad 1715006002WL067263 Dinesh Prasad 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 DineshPrasad MADHYANCHAL GRAMIN BANK(607232)
218 MAJHAULI MP-15-006-002-002/478
(PARSILI) 		1715006002NRG24121020230778716 12/10/2023 Somvati Gupta 1715006002WL067263 Somvati Gupta 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 SomvatiGupta MADHYANCHAL GRAMIN BANK(607232)
219 MAJHAULI MP-15-006-002-002/51
(PARSILI) 		1715006002NRG24121020230778718 12/10/2023 MOHAN SINGH 1715006002WL067263 MOHAN SINGH 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 MOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
220 MAJHAULI MP-15-006-002-002/51-C
(PARSILI) 		1715006002NRG24121020230778719 12/10/2023 rambai singh 1715006002WL067263 rambai singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 rambaisingh UNION BANK OF INDIA(508500)
221 MAJHAULI MP-15-006-002-002/56
(PARSILI) 		1715006002NRG24121020230778720 12/10/2023 pawan kumar 1715006002WL067263 pawan kumar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 pawankumar MADHYANCHAL GRAMIN BANK(607232)
222 MAJHAULI MP-15-006-002-002/57-A
(PARSILI) 		1715006002NRG24121020230778721 12/10/2023 Anil 1715006002WL067263 Anil 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 Anil STATE BANK OF INDIA(508548)
223 MAJHAULI MP-15-006-002-002/62
(PARSILI) 		1715006002NRG24121020230778723 12/10/2023 Jayaram singh 1715006002WL067263 Jayaram singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 Jayaramsingh MADHYANCHAL GRAMIN BANK(607232)
224 MAJHAULI MP-15-006-002-002/63
(PARSILI) 		1715006002NRG24121020230778724 12/10/2023 Omti 1715006002WL067263 Omti 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 Omti MADHYANCHAL GRAMIN BANK(607232)
225 MAJHAULI MP-15-006-002-002/64
(PARSILI) 		1715006002NRG24121020230778725 12/10/2023 banshbahadur 1715006002WL067263 banshbahadur 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 banshbahadur MADHYANCHAL GRAMIN BANK(607232)
226 MAJHAULI MP-15-006-002-002/7
(PARSILI) 		1715006002NRG24121020230778727 12/10/2023 hetram 1715006002WL067263 hetram 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 hetram MADHYANCHAL GRAMIN BANK(607232)
227 MAJHAULI MP-15-006-002-002/86-B
(PARSILI) 		1715006002NRG24121020230778730 12/10/2023 shivmurat 1715006002WL067263 shivmurat 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 shivmurat MADHYANCHAL GRAMIN BANK(607232)
228 MAJHAULI MP-15-006-016-002/331
(THONGA) 		1715006016NRG24121020230776827 12/10/2023 RANI KUSHWAHA 1715006016WL067063 RANI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284920715 RANIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
229 MAJHAULI MP-15-006-020-001/150-A
(MEDARA) 		1715006020NRG24121020230779802 12/10/2023 Lalua Saket 1715006020WL067350 Lalua Saket 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284920715 LaluaSaket MADHYANCHAL GRAMIN BANK(607232)
230 MAJHAULI MP-15-006-022-001/112-B
(GAJARI) 		1715006022NRG24121020230777485 12/10/2023 Prembai Sahu 1715006022WL067137 Prembai Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 PrembaiSahu STATE BANK OF INDIA(508548)
231 MAJHAULI MP-15-006-022-001/28-A
(GAJARI) 		1715006022NRG24121020230777473 12/10/2023 KESHKALI 1715006022WL067136 KESHKALI 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284920715 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
232 MAJHAULI MP-15-006-022-002/101
(GAJARI) 		1715006022NRG24121020230777486 12/10/2023 Mithila kewat 1715006022WL067137 Mithila kewat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 284920715 Mithilakewat INDIAN BANK(607105)
233 MAJHAULI MP-15-006-022-002/140-A
(GAJARI) 		1715006022NRG24121020230777490 12/10/2023 pawan kumar kol 1715006022WL067137 pawan kumar kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 pawankumarkol AIRTEL PAYMENTS BANK LIMITED(990288)
234 MAJHAULI MP-15-006-022-002/171
(GAJARI) 		1715006022NRG24121020230777492 12/10/2023 Ramkali 1715006022WL067137 Ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 Ramkali MADHYANCHAL GRAMIN BANK(607232)
235 MAJHAULI MP-15-006-022-002/195
(GAJARI) 		1715006022NRG24121020230777493 12/10/2023 shivraj 1715006022WL067137 shivraj 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 shivraj UNION BANK OF INDIA(508500)
236 MAJHAULI MP-15-006-022-002/196
(GAJARI) 		1715006022NRG24121020230777494 12/10/2023 geetasingh 1715006022WL067137 geetasingh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 geetasingh STATE BANK OF INDIA(508548)
237 MAJHAULI MP-15-006-022-002/271
(GAJARI) 		1715006022NRG24121020230777495 12/10/2023 BALGOVIND SINGH 1715006022WL067137 BALGOVIND SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 BALGOVINDSINGH STATE BANK OF INDIA(508548)
238 MAJHAULI MP-15-006-022-002/275-A
(GAJARI) 		1715006022NRG24121020230777498 12/10/2023 rejesh baiga 1715006022WL067137 rejesh baiga 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 rejeshbaiga MADHYANCHAL GRAMIN BANK(607232)
239 MAJHAULI MP-15-006-022-002/285
(GAJARI) 		1715006022NRG24121020230777475 12/10/2023 rambahadur 1715006022WL067136 rambahadur 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284920715 rambahadur MADHYANCHAL GRAMIN BANK(607232)
240 MAJHAULI MP-15-006-022-002/285-A
(GAJARI) 		1715006022NRG24121020230777476 12/10/2023 reshami singh gond 1715006022WL067136 reshami singh gond 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284920715 reshamisinghgond MADHYANCHAL GRAMIN BANK(607232)
241 MAJHAULI MP-15-006-022-002/296
(GAJARI) 		1715006022NRG24121020230777479 12/10/2023 RAMSHIYA SAHU 1715006022WL067136 RAMSHIYA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284920715 RAMSHIYASAHU UNION BANK OF INDIA(508500)
242 MAJHAULI MP-15-006-022-002/298-D
(GAJARI) 		1715006022NRG24121020230777518 12/10/2023 premvati singh 1715006022WL067140 premvati singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
243 MAJHAULI MP-15-006-022-002/306-B
(GAJARI) 		1715006022NRG24121020230777520 12/10/2023 Phoolkali Sahu 1715006022WL067140 Phoolkali Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 PhoolkaliSahu MADHYANCHAL GRAMIN BANK(607232)
244 MAJHAULI MP-15-006-022-002/350-B
(GAJARI) 		1715006022NRG24121020230777483 12/10/2023 ramgopal baiga 1715006022WL067136 ramgopal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284920715 ramgopalbaiga STATE BANK OF INDIA(508548)
245 MAJHAULI MP-15-006-022-002/352
(GAJARI) 		1715006022NRG24121020230777499 12/10/2023 ramvati baiga 1715006022WL067137 ramvati baiga 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 ramvatibaiga MADHYANCHAL GRAMIN BANK(607232)
246 MAJHAULI MP-15-006-022-002/358-A
(GAJARI) 		1715006022NRG24121020230777501 12/10/2023 mukesh sahu 1715006022WL067137 mukesh sahu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 mukeshsahu MADHYANCHAL GRAMIN BANK(607232)
247 MAJHAULI MP-15-006-022-002/36
(GAJARI) 		1715006022NRG24121020230777502 12/10/2023 rajbahor 1715006022WL067137 rajbahor 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 rajbahor UNION BANK OF INDIA(508500)
248 MAJHAULI MP-15-006-022-002/376-A
(GAJARI) 		1715006022NRG24121020230777521 12/10/2023 janki sahu 1715006022WL067140 janki sahu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 jankisahu MADHYANCHAL GRAMIN BANK(607232)
249 MAJHAULI MP-15-006-022-002/376-B
(GAJARI) 		1715006022NRG24121020230777522 12/10/2023 ramavtar 1715006022WL067140 ramavtar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 ramavtar MADHYANCHAL GRAMIN BANK(607232)
250 MAJHAULI MP-15-006-022-002/421-C
(GAJARI) 		1715006022NRG24121020230777530 12/10/2023 PARVATI YADAV 1715006022WL067141 PARVATI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 PARVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
251 MAJHAULI MP-15-006-022-002/430-A
(GAJARI) 		1715006022NRG24121020230777504 12/10/2023 Shyamlal 1715006022WL067137 Shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
252 MAJHAULI MP-15-006-022-002/430-A
(GAJARI) 		1715006022NRG24121020230777503 12/10/2023 Shyamlal 1715006022WL067137 Shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
253 MAJHAULI MP-15-006-022-002/430-B
(GAJARI) 		1715006022NRG24121020230777506 12/10/2023 RAMLAL BAIGA 1715006022WL067139 RAMLAL BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 RAMLALBAIGA MADHYANCHAL GRAMIN BANK(607232)
254 MAJHAULI MP-15-006-022-002/430-D
(GAJARI) 		1715006022NRG24121020230777507 12/10/2023 atul 1715006022WL067139 atul 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 atul MADHYANCHAL GRAMIN BANK(607232)
255 MAJHAULI MP-15-006-022-002/431-C
(GAJARI) 		1715006022NRG24121020230777508 12/10/2023 lalli baiga 1715006022WL067139 lalli baiga 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 lallibaiga MADHYANCHAL GRAMIN BANK(607232)
256 MAJHAULI MP-15-006-022-002/44-A
(GAJARI) 		1715006022NRG24121020230777509 12/10/2023 ankit kol 1715006022WL067139 ankit kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 ankitkol MADHYANCHAL GRAMIN BANK(607232)
257 MAJHAULI MP-15-006-022-002/44-B
(GAJARI) 		1715006022NRG24121020230777510 12/10/2023 munna kol 1715006022WL067139 munna kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 munnakol MADHYANCHAL GRAMIN BANK(607232)
258 MAJHAULI MP-15-006-022-002/509-B
(GAJARI) 		1715006022NRG24121020230777524 12/10/2023 racharan 1715006022WL067140 racharan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 racharan MADHYANCHAL GRAMIN BANK(607232)
259 MAJHAULI MP-15-006-022-002/608
(GAJARI) 		1715006022NRG24121020230777512 12/10/2023 BALKUMAR 1715006022WL067139 BALKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 BALKUMAR UNION BANK OF INDIA(508500)
260 MAJHAULI MP-15-006-022-002/608-A
(GAJARI) 		1715006022NRG24121020230777513 12/10/2023 pushpa singh 1715006022WL067139 pushpa singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 pushpasingh MADHYANCHAL GRAMIN BANK(607232)
261 MAJHAULI MP-15-006-022-002/608-C
(GAJARI) 		1715006022NRG24121020230777514 12/10/2023 dharmraj singh 1715006022WL067139 dharmraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 dharmrajsingh UNION BANK OF INDIA(508500)
262 MAJHAULI MP-15-006-022-002/636-A
(GAJARI) 		1715006022NRG24121020230777527 12/10/2023 rajendra sahu 1715006022WL067140 rajendra sahu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 rajendrasahu FINO PAYMENTS BANK LTD(608001)
263 MAJHAULI MP-15-006-022-002/677-B
(GAJARI) 		1715006022NRG24121020230777531 12/10/2023 kaavati sahu 1715006022WL067141 kaavati sahu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 kaavatisahu MADHYANCHAL GRAMIN BANK(607232)
264 MAJHAULI MP-15-006-022-002/981-B
(GAJARI) 		1715006022NRG24121020230777535 12/10/2023 radheshyam sahu 1715006022WL067142 radheshyam sahu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 radheshyamsahu MADHYANCHAL GRAMIN BANK(607232)
265 MAJHAULI MP-15-006-022-002/981-C
(GAJARI) 		1715006022NRG24121020230777536 12/10/2023 sangeeta sahu 1715006022WL067142 sangeeta sahu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 sangeetasahu MADHYANCHAL GRAMIN BANK(607232)
266 MAJHAULI MP-15-006-038-001/526-A
(GIJWAR) 		1715006038NRG24111020230772644 12/10/2023 Chhavilal Panika 1715006038WL066557 Chhavilal Panika 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 284920715 ChhavilalPanika INDIA POST PAYMENTS BANK LIMITED(508528)
267 MAJHAULI MP-15-006-038-001/543
(GIJWAR) 		1715006038NRG24111020230772639 12/10/2023 Ramlakhan 1715006038WL066555 Ramlakhan 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 284920715 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
268 MAJHAULI MP-15-006-038-001/609-A
(GIJWAR) 		1715006038NRG24111020230772645 12/10/2023 PHOOLVATI SINGH 1715006038WL066557 PHOOLVATI SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 284920715 PHOOLVATISINGH MADHYANCHAL GRAMIN BANK(607232)
269 MAJHAULI MP-15-006-038-001/707
(GIJWAR) 		1715006038NRG24111020230772641 12/10/2023 Ramkali 1715006038WL066556 Ramkali 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 284920715 Ramkali MADHYANCHAL GRAMIN BANK(607232)
270 MAJHAULI MP-15-006-038-001/738-A
(GIJWAR) 		1715006038NRG24111020230772642 12/10/2023 Shesmani Kushwaha 1715006038WL066556 Shesmani Kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 284920715 ShesmaniKushwaha MADHYANCHAL GRAMIN BANK(607232)
271 MAJHAULI MP-15-006-038-001/742-B
(GIJWAR) 		1715006038NRG24111020230772643 12/10/2023 Lalohar Kushwaha 1715006038WL066556 Lalohar Kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 284920715 LaloharKushwaha MADHYANCHAL GRAMIN BANK(607232)
272 MAJHAULI MP-15-006-038-001/922-A
(GIJWAR) 		1715006038NRG24111020230772637 12/10/2023 BRIJLAL GUPTA 1715006038WL066554 BRIJLAL GUPTA 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 284920715 BRIJLALGUPTA MADHYANCHAL GRAMIN BANK(607232)
273 MAJHAULI MP-15-006-038-001/924-A
(GIJWAR) 		1715006038NRG24111020230772646 12/10/2023 Brijmohan Baiga 1715006038WL066557 Brijmohan Baiga 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 284920715 BrijmohanBaiga STATE BANK OF INDIA(508548)
274 MAJHAULI MP-15-006-039-001/39-A
(BAKAWA) 		1715006039NRG24121020230780747 12/10/2023 RAJBATI KUSHWAHA 1715006039WL067401 RAJBATI KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284920715 RAJBATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
275 MAJHAULI MP-15-006-039-001/39-B
(BAKAWA) 		1715006039NRG24121020230780748 12/10/2023 SUSHILA KUSHWAHA 1715006039WL067401 SUSHILA KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284920715 SUSHILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
276 MAJHAULI MP-15-006-039-001/43
(BAKAWA) 		1715006039NRG24121020230780750 12/10/2023 Ganga 1715006039WL067401 Ganga 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284920715 Ganga UNION BANK OF INDIA(508500)
277 MAJHAULI MP-15-006-039-002/106-A
(BAKAWA) 		1715006039NRG24121020230780752 12/10/2023 Mohan Ghansi 1715006039WL067401 Mohan Ghansi 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284920715 MohanGhansi MADHYANCHAL GRAMIN BANK(607232)
278 MAJHAULI MP-15-006-039-002/118
(BAKAWA) 		1715006039NRG24121020230780754 12/10/2023 Bansilal 1715006039WL067401 Bansilal 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284920715 Bansilal MADHYANCHAL GRAMIN BANK(607232)
279 MAJHAULI MP-15-006-039-002/198
(BAKAWA) 		1715006039NRG24121020230780760 12/10/2023 urmila 1715006039WL067401 urmila 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284920715 urmila MADHYANCHAL GRAMIN BANK(607232)
280 MAJHAULI MP-15-006-039-002/199-C
(BAKAWA) 		1715006039NRG24121020230780761 12/10/2023 HARISHARAN SINGH 1715006039WL067401 HARISHARAN SINGH 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284920715 HARISHARANSINGH MADHYANCHAL GRAMIN BANK(607232)
281 MAJHAULI MP-15-006-039-002/23-A
(BAKAWA) 		1715006039NRG24121020230780763 12/10/2023 paragu yadav 1715006039WL067401 paragu yadav 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284920715 paraguyadav MADHYANCHAL GRAMIN BANK(607232)
282 MAJHAULI MP-15-006-039-002/256
(BAKAWA) 		1715006039NRG24121020230780764 12/10/2023 Rajkumar 1715006039WL067401 Rajkumar 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284920715 Rajkumar STATE BANK OF INDIA(508548)
283 MAJHAULI MP-15-006-039-002/257
(BAKAWA) 		1715006039NRG24121020230780765 12/10/2023 shivprasad 1715006039WL067401 shivprasad 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284920715 shivprasad MADHYANCHAL GRAMIN BANK(607232)
284 MAJHAULI MP-15-006-039-002/270-A
(BAKAWA) 		1715006039NRG24121020230780766 12/10/2023 belakali singh 1715006039WL067401 belakali singh 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284920715 belakalisingh AIRTEL PAYMENTS BANK LIMITED(990288)
285 MAJHAULI MP-15-006-039-002/309-B
(BAKAWA) 		1715006039NRG24121020230780767 12/10/2023 Ranbahadur 1715006039WL067401 Ranbahadur 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284920715 Ranbahadur MADHYANCHAL GRAMIN BANK(607232)
286 MAJHAULI MP-15-006-039-002/355
(BAKAWA) 		1715006039NRG24121020230780768 12/10/2023 indrapal 1715006039WL067401 indrapal 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284920715 indrapal STATE BANK OF INDIA(508548)
287 MAJHAULI MP-15-006-039-002/373-A
(BAKAWA) 		1715006039NRG24121020230780769 12/10/2023 RAMPAL 1715006039WL067401 RAMPAL 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284920715 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
288 MAJHAULI MP-15-006-039-002/382-A
(BAKAWA) 		1715006039NRG24121020230780771 12/10/2023 RABI SAKET 1715006039WL067401 RABI SAKET 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284920715 RABISAKET MADHYANCHAL GRAMIN BANK(607232)
289 MAJHAULI MP-15-006-039-002/402-D
(BAKAWA) 		1715006039NRG24121020230780772 12/10/2023 Fulkumari Agariya 1715006039WL067401 Fulkumari Agariya 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284920715 FulkumariAgariya MADHYANCHAL GRAMIN BANK(607232)
290 MAJHAULI MP-15-006-039-002/46
(BAKAWA) 		1715006039NRG24121020230780774 12/10/2023 chhotelal 1715006039WL067401 chhotelal 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284920715 chhotelal MADHYANCHAL GRAMIN BANK(607232)
291 MAJHAULI MP-15-006-050-003/1034-A
(MADWAS) 		1715006050NRG24111020230774978 12/10/2023 MANILAL 1715006050WL066815 MANILAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 MANILAL MADHYANCHAL GRAMIN BANK(607232)
292 MAJHAULI MP-15-006-050-003/1197
(MADWAS) 		1715006050NRG24111020230774979 12/10/2023 SONA JAISWAL 1715006050WL066815 SONA JAISWAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284920715 SONAJAISWAL MADHYANCHAL GRAMIN BANK(607232)
293 MAJHAULI MP-15-006-050-003/1201-A
(MADWAS) 		1715006050NRG24111020230774980 12/10/2023 sumitra chaurasiya 1715006050WL066815 sumitra chaurasiya 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284920715 sumitrachaurasiya MADHYANCHAL GRAMIN BANK(607232)
294 MAJHAULI MP-15-006-050-003/1213
(MADWAS) 		1715006050NRG24111020230774981 12/10/2023 ramnaresh jaiswal 1715006050WL066815 ramnaresh jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284920715 ramnareshjaiswal MADHYANCHAL GRAMIN BANK(607232)
295 MAJHAULI MP-15-006-050-003/1213
(MADWAS) 		1715006050NRG24111020230774982 12/10/2023 Ramrati 1715006050WL066815 Ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284920715 Ramrati STATE BANK OF INDIA(508548)
296 MAJHAULI MP-15-006-050-003/774
(MADWAS) 		1715006050NRG24111020230774984 12/10/2023 narvada kewat 1715006050WL066815 narvada kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284920715 narvadakewat MADHYANCHAL GRAMIN BANK(607232)
297 MAJHAULI MP-15-006-050-003/774-A
(MADWAS) 		1715006050NRG24111020230774985 12/10/2023 shivshankar 1715006050WL066815 shivshankar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284920715 shivshankar UNION BANK OF INDIA(508500)
298 MAJHAULI MP-15-006-052-001/40-A
(CHAHANANTOLA) 		1715006052NRG24121020230778580 12/10/2023 brijendra mishra 1715006052WL067260 brijendra mishra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284920715 brijendramishra IDBI BANK(607095)
299 MAJHAULI MP-15-006-052-002/26
(CHAHANANTOLA) 		1715006052NRG24121020230778599 12/10/2023 Abhayraj 1715006052WL067260 Abhayraj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284920715 Abhayraj MADHYANCHAL GRAMIN BANK(607232)
300 MAJHAULI MP-15-006-052-002/26
(CHAHANANTOLA) 		1715006052NRG24121020230778600 12/10/2023 Ajay singh 1715006052WL067260 Ajay singh 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284920715 Ajaysingh BANK OF BARODA(606985)
301 MAJHAULI MP-15-006-052-002/33
(CHAHANANTOLA) 		1715006052NRG24121020230778602 12/10/2023 Govind singh 1715006052WL067260 Govind singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284920715 Govindsingh MADHYANCHAL GRAMIN BANK(607232)
302 MAJHAULI MP-15-006-052-002/39-B
(CHAHANANTOLA) 		1715006052NRG24121020230778605 12/10/2023 Ramchandra mishra 1715006052WL067260 Ramchandra mishra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284920715 Ramchandramishra MADHYANCHAL GRAMIN BANK(607232)
303 MAJHAULI MP-15-006-052-002/66-A
(CHAHANANTOLA) 		1715006052NRG24121020230778606 12/10/2023 Pradeep mishra 1715006052WL067260 Pradeep mishra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284920715 Pradeepmishra MADHYANCHAL GRAMIN BANK(607232)
304 MAJHAULI MP-15-006-052-005/22-B
(CHAHANANTOLA) 		1715006052NRG24121020230778629 12/10/2023 PAWAN 1715006052WL067260 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284920715 PAWAN MADHYANCHAL GRAMIN BANK(607232)
305 MAJHAULI MP-15-006-052-005/235
(CHAHANANTOLA) 		1715006052NRG24121020230778633 12/10/2023 ragani 1715006052WL067260 ragani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284920715 ragani UNION BANK OF INDIA(508500)
306 MAJHAULI MP-15-006-053-001/951
(JOBA) 		1715006053NRG24121020230779556 12/10/2023 RAJENDRA TIWARI 1715006053WL067329 RAJENDRA TIWARI 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284920715 RAJENDRATIWARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 133926 133926
307 MAJHAULI MP-15-006-001-001/1924
(NAURHIYA) 		1715006001NRG24121020230778634 12/10/2023 Ramkumar Yadav 1715006001WL067261 Ramkumar Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284920715 RamkumarYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
308 MAJHAULI MP-15-006-002-002/340
(PARSILI) 		1715006002NRG24121020230778667 12/10/2023 Suraj singh 1715006002WL067263 Suraj singh 00688 FINO0001446 663 663 Processed 08/11/2023 284920715 Surajsingh FINO PAYMENTS BANK LTD(608001)
309 MAJHAULI MP-15-006-002-002/350
(PARSILI) 		1715006002NRG24121020230778669 12/10/2023 Ranu singh 1715006002WL067263 Ranu singh 00688 FINO0001446 663 663 Processed 08/11/2023 284920715 Ranusingh STATE BANK OF INDIA(508548)
310 MAJHAULI MP-15-006-002-002/357
(PARSILI) 		1715006002NRG24121020230778670 12/10/2023 Rahul Singh 1715006002WL067263 Rahul Singh 00688 FINO0001446 663 663 Processed 08/11/2023 284920715 RahulSingh FINO PAYMENTS BANK LTD(608001)
311 MAJHAULI MP-15-006-002-002/404
(PARSILI) 		1715006002NRG24121020230778688 12/10/2023 Arvind singh 1715006002WL067263 Arvind singh 00688 FINO0001446 663 663 Processed 08/11/2023 284920715 Arvindsingh FINO PAYMENTS BANK LTD(608001)
312 MAJHAULI MP-15-006-002-002/477
(PARSILI) 		1715006002NRG24121020230778715 12/10/2023 Kunjvati gupt 1715006002WL067263 Kunjvati gupt 00688 FINO0001446 663 663 Processed 08/11/2023 284920715 Kunjvatigupt FINO PAYMENTS BANK LTD(608001)
313 MAJHAULI MP-15-006-039-002/119-A
(BAKAWA) 		1715006039NRG24121020230780755 12/10/2023 phulkumari singh 1715006039WL067401 phulkumari singh 00688 FINO0001446 442 442 Processed 08/11/2023 284920715 phulkumarisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
314 MAJHAULI MP-15-006-022-001/197-C
(GAJARI) 		1715006022NRG24121020230777528 12/10/2023 RATAN KOL 1715006022WL067141 RATAN KOL 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284920715 RATANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
315 MAJHAULI MP-15-006-038-001/1046
(GIJWAR) 		1715006038NRG24111020230772632 12/10/2023 Ramsumiran Panika 1715006038WL066553 Ramsumiran Panika 00691 IPOS0000001 2431 2431 Processed 08/11/2023 284920715 RamsumiranPanika INDIA POST PAYMENTS BANK LIMITED(508528)
316 MAJHAULI MP-15-006-038-001/441-A
(GIJWAR) 		1715006038NRG24111020230772633 12/10/2023 RAmkhelawan Panika 1715006038WL066553 RAmkhelawan Panika 00691 IPOS0000001 2431 2431 Processed 08/11/2023 284920715 RAmkhelawanPanika INDIA POST PAYMENTS BANK LIMITED(508528)
317 MAJHAULI MP-15-006-038-001/917-B
(GIJWAR) 		1715006038NRG24111020230772635 12/10/2023 Devraj Simgh 1715006038WL066554 Devraj Simgh 00691 IPOS0000001 2431 2431 Processed 08/11/2023 284920715 DevrajSimgh INDIA POST PAYMENTS BANK LIMITED(508528)
318 MAJHAULI MP-15-006-038-001/920-B
(GIJWAR) 		1715006038NRG24111020230772636 12/10/2023 Vedvati Rajak 1715006038WL066554 Vedvati Rajak 00691 IPOS0000001 2431 2431 Processed 08/11/2023 284920715 VedvatiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
319 MAJHAULI MP-15-006-022-002/322-C
(GAJARI) 		1715006022NRG24121020230777481 12/10/2023 Ramvati 1715006022WL067136 Ramvati 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284920715 Ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
320 MAJHAULI MP-15-006-022-002/272
(GAJARI) 		1715006022NRG24121020230777496 12/10/2023 Suryapal 1715006022WL067137 Suryapal 486661 1105 1105 Processed 08/11/2023 284920715 Suryapal AXIS BANK(607153)
SubTotal 1105 1105
Total 347191 347191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_121023APB_FTO_315960 63083 1105
2 MAJHAULI MP1715006_121023APB_FTO_315960 Indian Bank IDIB000C613 CHOUPHAL 2431
3 MAJHAULI MP1715006_121023APB_FTO_315960 Indian Bank IDIB000M570 MAJHAULI 15912
4 MAJHAULI MP1715006_121023APB_FTO_315960 State Bank of India SBIN0001262 SIDHI 10166
5 MAJHAULI MP1715006_121023APB_FTO_315960 State Bank of India SBIN0006075 BEOHARI 3757
6 MAJHAULI MP1715006_121023APB_FTO_315960 State Bank of India SBIN0017116 MANJHAULI 28509
7 MAJHAULI MP1715006_121023APB_FTO_315960 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
8 MAJHAULI MP1715006_121023APB_FTO_315960 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 51714
9 MAJHAULI MP1715006_121023APB_FTO_315960 Union Bank of India UBIN0554341 SARAI 1326
10 MAJHAULI MP1715006_121023APB_FTO_315960 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1105
11 MAJHAULI MP1715006_121023APB_FTO_315960 Union Bank of India UBIN0569836 Tikari dist.Sidhi 78234
12 MAJHAULI MP1715006_121023APB_FTO_315960 Union Bank of India UBIN0569836 TIKRI 442
13 MAJHAULI MP1715006_121023APB_FTO_315960 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 28730
14 MAJHAULI MP1715006_121023APB_FTO_315960 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 16133
15 MAJHAULI MP1715006_121023APB_FTO_315960 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 89063
16 MAJHAULI MP1715006_121023APB_FTO_315960 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 MAJHAULI MP1715006_121023APB_FTO_315960 Fino Payments Bank Ltd FINO0001446 MP RO 3757
18 MAJHAULI MP1715006_121023APB_FTO_315960 India Post Payments Bank IPOS0000001 Sidhi 10829
19 MAJHAULI MP1715006_121023APB_FTO_315960 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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