Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:31:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_311223APB_FTO_415296
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-15-006-028-001/153-B
(MUDHERIYA) 		1715006028NRG24311220231076762 31/12/2023 rakesh sahu 1715006028WL088549 rakesh sahu 00176 IDIB000C613 6 6 Processed 13/03/2024 685254946 rakeshsahu INDIAN BANK(607105)
2 MAJHAULI MP-15-006-028-001/153-C
(MUDHERIYA) 		1715006028NRG24311220231076764 31/12/2023 Ramvati sahu 1715006028WL088549 Ramvati sahu 00176 IDIB000C613 6 6 Processed 13/03/2024 685254946 Ramvatisahu INDIAN BANK(607105)
3 MAJHAULI MP-15-006-028-001/226-B
(MUDHERIYA) 		1715006028NRG24311220231076818 31/12/2023 syamkali kol 1715006028WL088549 syamkali kol 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685254946 syamkalikol MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-028-001/249-A
(MUDHERIYA) 		1715006028NRG24311220231076827 31/12/2023 rajvati kol 1715006028WL088549 rajvati kol 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685254946 rajvatikol MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-028-001/292
(MUDHERIYA) 		1715006028NRG24311220231076831 31/12/2023 chandravati kol 1715006028WL088549 chandravati kol 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685254946 chandravatikol MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-028-001/293
(MUDHERIYA) 		1715006028NRG24311220231076832 31/12/2023 manchala kol 1715006028WL088549 manchala kol 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685254946 manchalakol MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-028-001/33-A
(MUDHERIYA) 		1715006028NRG24311220231076843 31/12/2023 ganesh kewat 1715006028WL088549 ganesh kewat 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685254946 ganeshkewat INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAJHAULI MP-15-006-028-001/44-C
(MUDHERIYA) 		1715006028NRG24311220231076845 31/12/2023 reena kol 1715006028WL088549 reena kol 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685254946 reenakol MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-028-001/75-C
(MUDHERIYA) 		1715006028NRG24311220231076852 31/12/2023 syamkali kol 1715006028WL088549 syamkali kol 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685254946 syamkalikol MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-028-001/87-D
(MUDHERIYA) 		1715006028NRG24311220231076855 31/12/2023 chandrakali kol 1715006028WL088549 chandrakali kol 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685254946 chandrakalikol MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-028-002/23-A
(MUDHERIYA) 		1715006028NRG24311220231076863 31/12/2023 sonvati rawat 1715006028WL088549 sonvati rawat 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685254946 sonvatirawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11946 11946
12 MAJHAULI MP-15-006-003-001/676
(CHAMARADOL) 		1715006003NRG24311220231077377 31/12/2023 Gangu 1715006003WL088615 Gangu 00176 IDIB000M570 2652 2652 Processed 13/03/2024 685254946 Gangu INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAJHAULI MP-15-006-003-001/679
(CHAMARADOL) 		1715006003NRG24311220231077378 31/12/2023 Anup 1715006003WL088615 Anup 00176 IDIB000M570 2652 2652 Processed 13/03/2024 685254946 Anup INDIAN BANK(607105)
14 MAJHAULI MP-15-006-003-001/725
(CHAMARADOL) 		1715006003NRG24311220231077381 31/12/2023 Parvati 1715006003WL088615 Parvati 00176 IDIB000M570 1326 1326 Processed 13/03/2024 685254946 Parvati MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-003-001/801
(CHAMARADOL) 		1715006003NRG24311220231077396 31/12/2023 Sakuntla 1715006003WL088615 Sakuntla 00176 IDIB000M570 1326 1326 Processed 13/03/2024 685254946 Sakuntla UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-003-001/803
(CHAMARADOL) 		1715006003NRG24311220231077397 31/12/2023 lala 1715006003WL088615 lala 00176 IDIB000M570 2652 2652 Processed 13/03/2024 685254946 lala STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-003-001/806
(CHAMARADOL) 		1715006003NRG24311220231077399 31/12/2023 heerakali 1715006003WL088615 heerakali 00176 IDIB000M570 2652 2652 Processed 13/03/2024 685254946 heerakali INDIAN BANK(607105)
18 MAJHAULI MP-15-006-003-001/809
(CHAMARADOL) 		1715006003NRG24311220231077401 31/12/2023 Kamlesh 1715006003WL088615 Kamlesh 00176 IDIB000M570 1326 1326 Processed 13/03/2024 685254946 Kamlesh UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-003-001/822
(CHAMARADOL) 		1715006003NRG24311220231077407 31/12/2023 Rajju 1715006003WL088615 Rajju 00176 IDIB000M570 2652 2652 Processed 13/03/2024 685254946 Rajju UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-018-002/510-C
(KHANTARA) 		1715006018NRG24311220231078513 31/12/2023 SHYAMKALI 1715006018WL088707 SHYAMKALI 00176 IDIB000M570 14 14 Processed 13/03/2024 685254946 SHYAMKALI INDIAN BANK(607105)
21 MAJHAULI MP-15-006-018-002/522-C
(KHANTARA) 		1715006018NRG24311220231078520 31/12/2023 LALJI BAIS 1715006018WL088707 LALJI BAIS 00176 IDIB000M570 14 14 Processed 13/03/2024 685254946 LALJIBAIS STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-018-002/522-C
(KHANTARA) 		1715006018NRG24311220231078519 31/12/2023 LALJI BAIS 1715006018WL088707 LALJI BAIS 00176 IDIB000M570 14 14 Processed 13/03/2024 685254946 LALJIBAIS BANK OF BARODA(606985)
23 MAJHAULI MP-15-006-018-002/756-A
(KHANTARA) 		1715006018NRG24311220231078539 31/12/2023 BHOLA PRASAD SEN 1715006018WL088707 BHOLA PRASAD SEN 00176 IDIB000M570 14 14 Processed 13/03/2024 685254946 BHOLAPRASADSEN STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-018-002/900-A
(KHANTARA) 		1715006018NRG24311220231078552 31/12/2023 LALITA BAIS 1715006018WL088707 LALITA BAIS 00176 IDIB000M570 14 14 Processed 13/03/2024 685254946 LALITABAIS MADHYANCHAL GRAMIN BANK(607232)
25 MAJHAULI MP-15-006-020-001/219-A
(MEDARA) 		1715006020NRG24291220231069581 31/12/2023 BASANTI PAL 1715006020WL088159 BASANTI PAL 00176 IDIB000M570 8 8 Processed 13/03/2024 685254946 BASANTIPAL INDIAN BANK(607105)
26 MAJHAULI MP-15-006-020-002/124-A
(MEDARA) 		1715006020NRG24291220231069586 31/12/2023 Raju 1715006020WL088159 Raju 00176 IDIB000M570 8 8 Processed 13/03/2024 685254946 Raju INDIAN BANK(607105)
27 MAJHAULI MP-15-006-020-002/167-A
(MEDARA) 		1715006020NRG24291220231069591 31/12/2023 raju 1715006020WL088159 raju 00176 IDIB000M570 8 8 Processed 13/03/2024 685254946 raju STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-020-002/215-A
(MEDARA) 		1715006020NRG24291220231069613 31/12/2023 gulab bai 1715006020WL088159 gulab bai 00176 IDIB000M570 8 8 Processed 13/03/2024 685254946 gulabbai UNION BANK OF INDIA(508500)
29 MAJHAULI MP-15-006-020-002/227
(MEDARA) 		1715006020NRG24291220231069615 31/12/2023 Devraj Yadav 1715006020WL088159 Devraj Yadav 00176 IDIB000M570 8 8 Processed 13/03/2024 685254946 DevrajYadav INDIAN BANK(607105)
30 MAJHAULI MP-15-006-020-002/238-A
(MEDARA) 		1715006020NRG24291220231069621 31/12/2023 Babuli 1715006020WL088159 Babuli 00176 IDIB000M570 8 8 Processed 13/03/2024 685254946 Babuli INDIAN BANK(607105)
31 MAJHAULI MP-15-006-020-002/268-C
(MEDARA) 		1715006020NRG24291220231069630 31/12/2023 Saukhilal yadav 1715006020WL088159 Saukhilal yadav 00176 IDIB000M570 8 8 Processed 13/03/2024 685254946 Saukhilalyadav INDIAN BANK(607105)
32 MAJHAULI MP-15-006-020-002/269-B
(MEDARA) 		1715006020NRG24291220231069631 31/12/2023 RAMANAND LONI 1715006020WL088159 RAMANAND LONI 00176 IDIB000M570 8 8 Processed 13/03/2024 685254946 RAMANANDLONI INDIAN BANK(607105)
33 MAJHAULI MP-15-006-020-002/272-B
(MEDARA) 		1715006020NRG24291220231069634 31/12/2023 Rajkumar loni 1715006020WL088159 Rajkumar loni 00176 IDIB000M570 8 8 Processed 13/03/2024 685254946 Rajkumarloni INDIAN BANK(607105)
34 MAJHAULI MP-15-006-020-002/280
(MEDARA) 		1715006020NRG24291220231069636 31/12/2023 Dadhibal loni 1715006020WL088159 Dadhibal loni 00176 IDIB000M570 8 8 Processed 13/03/2024 685254946 Dadhiballoni INDIAN BANK(607105)
35 MAJHAULI MP-15-006-020-002/280-A
(MEDARA) 		1715006020NRG24291220231069637 31/12/2023 Indrajeet loni 1715006020WL088159 Indrajeet loni 00176 IDIB000M570 8 8 Processed 13/03/2024 685254946 Indrajeetloni INDIAN BANK(607105)
36 MAJHAULI MP-15-006-020-002/8-C
(MEDARA) 		1715006020NRG24291220231069688 31/12/2023 Sandeep Kevat 1715006020WL088159 Sandeep Kevat 00176 IDIB000M570 8 8 Processed 13/03/2024 685254946 SandeepKevat UNION BANK OF INDIA(508500)
37 MAJHAULI MP-15-006-028-001/136
(MUDHERIYA) 		1715006028NRG24311220231076744 31/12/2023 kallu saket 1715006028WL088549 kallu saket 00176 IDIB000M570 6 6 Processed 13/03/2024 685254946 kallusaket STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-028-001/136-A
(MUDHERIYA) 		1715006028NRG24311220231076745 31/12/2023 amol prasad saket 1715006028WL088549 amol prasad saket 00176 IDIB000M570 1 1 Processed 13/03/2024 685254946 amolprasadsaket UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-028-001/153-D
(MUDHERIYA) 		1715006028NRG24311220231076766 31/12/2023 Sushma sahu 1715006028WL088549 Sushma sahu 00176 IDIB000M570 6 6 Processed 13/03/2024 685254946 Sushmasahu INDIAN BANK(607105)
40 MAJHAULI MP-15-006-028-001/162-B
(MUDHERIYA) 		1715006028NRG24311220231076776 31/12/2023 rekha sahu 1715006028WL088549 rekha sahu 00176 IDIB000M570 6 6 Processed 13/03/2024 685254946 rekhasahu UNION BANK OF INDIA(508500)
41 MAJHAULI MP-15-006-030-001/301-C
(JAMUA NO1) 		1715006030NRG24311220231078364 31/12/2023 Pramila Gupta 1715006030WL088694 Pramila Gupta 00176 IDIB000M570 1326 1326 Processed 13/03/2024 685254946 PramilaGupta INDIAN BANK(607105)
SubTotal 18749 18749
42 MAJHAULI MP-15-006-020-002/61-C
(MEDARA) 		1715006020NRG24291220231069663 31/12/2023 Akhilesh kumar kewat 1715006020WL088159 Akhilesh kumar kewat 00176 IDIB000S680 8 8 Processed 13/03/2024 685254946 Akhileshkumarkewat INDIAN BANK(607105)
43 MAJHAULI MP-15-006-037-001/590
(SILWAR) 		1715006037NRG24311220231077033 31/12/2023 Mala Mishra 1715006037WL088574 Mala Mishra 00176 IDIB000S680 2652 2652 Processed 13/03/2024 685254946 MalaMishra STATE BANK OF INDIA(508548)
SubTotal 2660 2660
44 MAJHAULI MP-15-006-002-001/503
(PARSILI) 		1715006002NRG24311220231078249 31/12/2023 Lalbahadur Singh 1715006002WL088686 Lalbahadur Singh 00415 SBIN0000468 3094 3094 Processed 13/03/2024 685254946 LalbahadurSingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
45 MAJHAULI MP-15-006-021-001/1078-B
(TILAWARI) 		1715006021NRG24311220231079458 31/12/2023 lalan baiga 1715006021WL088740 lalan baiga 00415 SBIN0001262 3094 3094 Processed 13/03/2024 685254946 lalanbaiga MADHYANCHAL GRAMIN BANK(607232)
46 MAJHAULI MP-15-006-021-002/227-A
(TILAWARI) 		1715006021NRG24311220231079468 31/12/2023 MAMTA 1715006021WL088740 MAMTA 00415 SBIN0001262 3094 3094 Processed 13/03/2024 685254946 MAMTA STATE BANK OF INDIA(508548)
47 MAJHAULI MP-15-006-021-002/66-D
(TILAWARI) 		1715006021NRG24311220231079475 31/12/2023 tejbali 1715006021WL088740 tejbali 00415 SBIN0001262 3094 3094 Processed 13/03/2024 685254946 tejbali STATE BANK OF INDIA(508548)
48 MAJHAULI MP-15-006-028-001/149-A
(MUDHERIYA) 		1715006028NRG24311220231076756 31/12/2023 subhag 1715006028WL088549 subhag 00415 SBIN0001262 6 6 Processed 13/03/2024 685254946 subhag STATE BANK OF INDIA(508548)
SubTotal 9288 9288
49 MAJHAULI MP-15-006-002-001/491
(PARSILI) 		1715006002NRG24311220231078254 31/12/2023 Lalita Singh Gond 1715006002WL088687 Lalita Singh Gond 00415 SBIN0006075 3094 3094 Processed 13/03/2024 685254946 LalitaSinghGond INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAJHAULI MP-15-006-003-001/825
(CHAMARADOL) 		1715006003NRG24311220231077408 31/12/2023 kailash 1715006003WL088615 kailash 00415 SBIN0006075 1326 1326 Processed 13/03/2024 685254946 kailash STATE BANK OF INDIA(508548)
SubTotal 4420 4420
51 MAJHAULI MP-15-006-002-001/503
(PARSILI) 		1715006002NRG24311220231078250 31/12/2023 Butan Singh 1715006002WL088686 Butan Singh 00415 SBIN0007644 3094 3094 Processed 13/03/2024 685254946 ButanSingh UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-021-002/530-C
(TILAWARI) 		1715006021NRG24311220231079470 31/12/2023 urmila prajapati 1715006021WL088740 urmila prajapati 00415 SBIN0007644 3094 3094 Processed 13/03/2024 685254946 urmilaprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
53 MAJHAULI MP-15-006-002-001/501
(PARSILI) 		1715006002NRG24311220231078259 31/12/2023 Rajkali Singh 1715006002WL088688 Rajkali Singh 00415 SBIN0017116 3094 3094 Processed 13/03/2024 685254946 RajkaliSingh STATE BANK OF INDIA(508548)
54 MAJHAULI MP-15-006-002-001/507
(PARSILI) 		1715006002NRG24311220231078255 31/12/2023 Anitabai 1715006002WL088687 Anitabai 00415 SBIN0017116 3094 3094 Processed 13/03/2024 685254946 Anitabai STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-002-001/509
(PARSILI) 		1715006002NRG24311220231078258 31/12/2023 Durga Singh 1715006002WL088687 Durga Singh 00415 SBIN0017116 3094 3094 Processed 13/03/2024 685254946 DurgaSingh STATE BANK OF INDIA(508548)
56 MAJHAULI MP-15-006-002-001/510
(PARSILI) 		1715006002NRG24311220231078263 31/12/2023 Ramsiya 1715006002WL088688 Ramsiya 00415 SBIN0017116 2652 2652 Processed 13/03/2024 685254946 Ramsiya STATE BANK OF INDIA(508548)
57 MAJHAULI MP-15-006-003-001/778
(CHAMARADOL) 		1715006003NRG24311220231077387 31/12/2023 Ramsiya 1715006003WL088615 Ramsiya 00415 SBIN0017116 2652 2652 Processed 13/03/2024 685254946 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-003-001/784
(CHAMARADOL) 		1715006003NRG24311220231077391 31/12/2023 Deepa 1715006003WL088615 Deepa 00415 SBIN0017116 2652 2652 Processed 13/03/2024 685254946 Deepa STATE BANK OF INDIA(508548)
59 MAJHAULI MP-15-006-003-001/786
(CHAMARADOL) 		1715006003NRG24311220231077392 31/12/2023 Tahar 1715006003WL088615 Tahar 00415 SBIN0017116 2652 2652 Processed 13/03/2024 685254946 Tahar UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-003-001/787
(CHAMARADOL) 		1715006003NRG24311220231077393 31/12/2023 Resu 1715006003WL088615 Resu 00415 SBIN0017116 2652 2652 Processed 13/03/2024 685254946 Resu INDIAN BANK(607105)
61 MAJHAULI MP-15-006-003-001/799
(CHAMARADOL) 		1715006003NRG24311220231077394 31/12/2023 vikash 1715006003WL088615 vikash 00415 SBIN0017116 2652 2652 Processed 13/03/2024 685254946 vikash STATE BANK OF INDIA(508548)
62 MAJHAULI MP-15-006-018-002/492-D
(KHANTARA) 		1715006018NRG24311220231078503 31/12/2023 SHYAMKALI KEWAT 1715006018WL088707 SHYAMKALI KEWAT 00415 SBIN0017116 14 14 Processed 13/03/2024 685254946 SHYAMKALIKEWAT STATE BANK OF INDIA(508548)
63 MAJHAULI MP-15-006-018-002/498
(KHANTARA) 		1715006018NRG24311220231078510 31/12/2023 NAGENDRA BAIS 1715006018WL088707 NAGENDRA BAIS 00415 SBIN0017116 14 14 Processed 13/03/2024 685254946 NAGENDRABAIS STATE BANK OF INDIA(508548)
64 MAJHAULI MP-15-006-018-002/513-C
(KHANTARA) 		1715006018NRG24311220231078516 31/12/2023 RAJBAHOR KOL 1715006018WL088707 RAJBAHOR KOL 00415 SBIN0017116 14 14 Processed 13/03/2024 685254946 RAJBAHORKOL STATE BANK OF INDIA(508548)
65 MAJHAULI MP-15-006-018-002/524-C
(KHANTARA) 		1715006018NRG24311220231078522 31/12/2023 NEETA BAIS 1715006018WL088707 NEETA BAIS 00415 SBIN0017116 14 14 Processed 13/03/2024 685254946 NEETABAIS STATE BANK OF INDIA(508548)
66 MAJHAULI MP-15-006-018-002/744-A
(KHANTARA) 		1715006018NRG24311220231078529 31/12/2023 ASHOK KUMAR BAIS 1715006018WL088707 ASHOK KUMAR BAIS 00415 SBIN0017116 14 14 Processed 13/03/2024 685254946 ASHOKKUMARBAIS STATE BANK OF INDIA(508548)
67 MAJHAULI MP-15-006-018-002/744-C
(KHANTARA) 		1715006018NRG24311220231078531 31/12/2023 SANTOSHIYA BAIS 1715006018WL088707 SANTOSHIYA BAIS 00415 SBIN0017116 14 14 Processed 13/03/2024 685254946 SANTOSHIYABAIS INDIAN BANK(607105)
68 MAJHAULI MP-15-006-018-002/755-B
(KHANTARA) 		1715006018NRG24311220231078538 31/12/2023 PRANCI 1715006018WL088707 PRANCI 00415 SBIN0017116 14 14 Processed 13/03/2024 685254946 PRANCI STATE BANK OF INDIA(508548)
69 MAJHAULI MP-15-006-018-002/800
(KHANTARA) 		1715006018NRG24311220231078545 31/12/2023 BABBU 1715006018WL088707 BABBU 00415 SBIN0017116 14 14 Processed 13/03/2024 685254946 BABBU STATE BANK OF INDIA(508548)
70 MAJHAULI MP-15-006-018-002/801-B
(KHANTARA) 		1715006018NRG24311220231078548 31/12/2023 LALAN 1715006018WL088707 LALAN 00415 SBIN0017116 14 14 Processed 13/03/2024 685254946 LALAN STATE BANK OF INDIA(508548)
71 MAJHAULI MP-15-006-018-002/91-A
(KHANTARA) 		1715006018NRG24311220231078553 31/12/2023 SHAILENDRA KUMAR BAIS 1715006018WL088707 SHAILENDRA KUMAR BAIS 00415 SBIN0017116 14 14 Processed 13/03/2024 685254946 SHAILENDRAKUMARBAIS STATE BANK OF INDIA(508548)
72 MAJHAULI MP-15-006-020-002/126-C
(MEDARA) 		1715006020NRG24291220231069587 31/12/2023 Rajendra rawat 1715006020WL088159 Rajendra rawat 00415 SBIN0017116 8 8 Processed 13/03/2024 685254946 Rajendrarawat STATE BANK OF INDIA(508548)
73 MAJHAULI MP-15-006-020-002/126-D
(MEDARA) 		1715006020NRG24291220231069588 31/12/2023 JITENDRA RAWAT 1715006020WL088159 JITENDRA RAWAT 00415 SBIN0017116 8 8 Processed 13/03/2024 685254946 JITENDRARAWAT STATE BANK OF INDIA(508548)
74 MAJHAULI MP-15-006-020-002/166-D
(MEDARA) 		1715006020NRG24291220231069590 31/12/2023 Pappu Kewat 1715006020WL088159 Pappu Kewat 00415 SBIN0017116 8 8 Processed 13/03/2024 685254946 PappuKewat STATE BANK OF INDIA(508548)
75 MAJHAULI MP-15-006-020-002/205-B
(MEDARA) 		1715006020NRG24291220231069603 31/12/2023 Ramesh 1715006020WL088159 Ramesh 00415 SBIN0017116 8 8 Processed 13/03/2024 685254946 Ramesh STATE BANK OF INDIA(508548)
76 MAJHAULI MP-15-006-020-002/209-B
(MEDARA) 		1715006020NRG24291220231069605 31/12/2023 Udhaybhan 1715006020WL088159 Udhaybhan 00415 SBIN0017116 8 8 Processed 13/03/2024 685254946 Udhaybhan STATE BANK OF INDIA(508548)
77 MAJHAULI MP-15-006-020-002/211-B
(MEDARA) 		1715006020NRG24291220231069608 31/12/2023 ARJUN YADAV 1715006020WL088159 ARJUN YADAV 00415 SBIN0017116 8 8 Processed 13/03/2024 685254946 ARJUNYADAV STATE BANK OF INDIA(508548)
78 MAJHAULI MP-15-006-020-002/211-C
(MEDARA) 		1715006020NRG24291220231069610 31/12/2023 Gudiya yadav 1715006020WL088159 Gudiya yadav 00415 SBIN0017116 8 8 Processed 13/03/2024 685254946 Gudiyayadav STATE BANK OF INDIA(508548)
79 MAJHAULI MP-15-006-020-002/227
(MEDARA) 		1715006020NRG24291220231069616 31/12/2023 Sumitra Yadav 1715006020WL088159 Sumitra Yadav 00415 SBIN0017116 8 8 Processed 13/03/2024 685254946 SumitraYadav STATE BANK OF INDIA(508548)
80 MAJHAULI MP-15-006-020-002/232
(MEDARA) 		1715006020NRG24291220231069619 31/12/2023 Usha 1715006020WL088159 Usha 00415 SBIN0017116 8 8 Processed 13/03/2024 685254946 Usha STATE BANK OF INDIA(508548)
81 MAJHAULI MP-15-006-020-002/247
(MEDARA) 		1715006020NRG24291220231069625 31/12/2023 Phoolmati 1715006020WL088159 Phoolmati 00415 SBIN0017116 8 8 Processed 13/03/2024 685254946 Phoolmati STATE BANK OF INDIA(508548)
82 MAJHAULI MP-15-006-020-002/259-B
(MEDARA) 		1715006020NRG24291220231069626 31/12/2023 Ramanuj yadav 1715006020WL088159 Ramanuj yadav 00415 SBIN0017116 8 8 Processed 13/03/2024 685254946 Ramanujyadav STATE BANK OF INDIA(508548)
83 MAJHAULI MP-15-006-020-002/261-A
(MEDARA) 		1715006020NRG24291220231069627 31/12/2023 Ramkali yadav 1715006020WL088159 Ramkali yadav 00415 SBIN0017116 8 8 Processed 13/03/2024 685254946 Ramkaliyadav STATE BANK OF INDIA(508548)
84 MAJHAULI MP-15-006-020-002/269-B
(MEDARA) 		1715006020NRG24291220231069632 31/12/2023 Radha 1715006020WL088159 Radha 00415 SBIN0017116 8 8 Processed 13/03/2024 685254946 Radha STATE BANK OF INDIA(508548)
85 MAJHAULI MP-15-006-020-002/273
(MEDARA) 		1715006020NRG24291220231069635 31/12/2023 SANJU KUMAR KEWAT 1715006020WL088159 SANJU KUMAR KEWAT 00415 SBIN0017116 8 8 Processed 13/03/2024 685254946 SANJUKUMARKEWAT STATE BANK OF INDIA(508548)
86 MAJHAULI MP-15-006-020-002/29
(MEDARA) 		1715006020NRG24291220231069640 31/12/2023 Umesh kol 1715006020WL088159 Umesh kol 00415 SBIN0017116 8 8 Processed 13/03/2024 685254946 Umeshkol IDBI BANK(607095)
87 MAJHAULI MP-15-006-020-002/32-A
(MEDARA) 		1715006020NRG24291220231069644 31/12/2023 Shiv Prasad Kewat 1715006020WL088159 Shiv Prasad Kewat 00415 SBIN0017116 8 8 Processed 13/03/2024 685254946 ShivPrasadKewat FINO PAYMENTS BANK LTD(608001)
88 MAJHAULI MP-15-006-020-002/57
(MEDARA) 		1715006020NRG24291220231069653 31/12/2023 Ramu 1715006020WL088159 Ramu 00415 SBIN0017116 8 8 Processed 13/03/2024 685254946 Ramu STATE BANK OF INDIA(508548)
89 MAJHAULI MP-15-006-020-002/58-a
(MEDARA) 		1715006020NRG24291220231069655 31/12/2023 MRIGENDRA 1715006020WL088159 MRIGENDRA 00415 SBIN0017116 8 8 Processed 13/03/2024 685254946 MRIGENDRA STATE BANK OF INDIA(508548)
90 MAJHAULI MP-15-006-020-002/60-A
(MEDARA) 		1715006020NRG24291220231069658 31/12/2023 Rajendra kewat 1715006020WL088159 Rajendra kewat 00415 SBIN0017116 8 8 Processed 13/03/2024 685254946 Rajendrakewat STATE BANK OF INDIA(508548)
91 MAJHAULI MP-15-006-020-002/61
(MEDARA) 		1715006020NRG24291220231069661 31/12/2023 Manorma 1715006020WL088159 Manorma 00415 SBIN0017116 8 8 Processed 13/03/2024 685254946 Manorma STATE BANK OF INDIA(508548)
92 MAJHAULI MP-15-006-020-002/61-D
(MEDARA) 		1715006020NRG24291220231069666 31/12/2023 Karuna 1715006020WL088159 Karuna 00415 SBIN0017116 8 8 Processed 13/03/2024 685254946 Karuna UNION BANK OF INDIA(508500)
93 MAJHAULI MP-15-006-020-002/61-D
(MEDARA) 		1715006020NRG24291220231069665 31/12/2023 Vishnu Prasad kevat 1715006020WL088159 Vishnu Prasad kevat 00415 SBIN0017116 8 8 Processed 13/03/2024 685254946 VishnuPrasadkevat UNION BANK OF INDIA(508500)
94 MAJHAULI MP-15-006-020-002/62-A
(MEDARA) 		1715006020NRG24291220231069667 31/12/2023 URMILA 1715006020WL088159 URMILA 00415 SBIN0017116 8 8 Processed 13/03/2024 685254946 URMILA STATE BANK OF INDIA(508548)
95 MAJHAULI MP-15-006-020-002/62-B
(MEDARA) 		1715006020NRG24291220231069668 31/12/2023 Sudha Kewat 1715006020WL088159 Sudha Kewat 00415 SBIN0017116 8 8 Processed 13/03/2024 685254946 SudhaKewat MADHYANCHAL GRAMIN BANK(607232)
96 MAJHAULI MP-15-006-020-002/65-B
(MEDARA) 		1715006020NRG24291220231069673 31/12/2023 SUNIL 1715006020WL088159 SUNIL 00415 SBIN0017116 8 8 Processed 13/03/2024 685254946 SUNIL INDIAN OVERSEAS BANK(508541)
97 MAJHAULI MP-15-006-020-002/67-C
(MEDARA) 		1715006020NRG24291220231069676 31/12/2023 GORE KEWAT 1715006020WL088159 GORE KEWAT 00415 SBIN0017116 8 8 Processed 13/03/2024 685254946 GOREKEWAT STATE BANK OF INDIA(508548)
98 MAJHAULI MP-15-006-020-002/78-A
(MEDARA) 		1715006020NRG24291220231069681 31/12/2023 bharat ravat 1715006020WL088159 bharat ravat 00415 SBIN0017116 8 8 Processed 13/03/2024 685254946 bharatravat STATE BANK OF INDIA(508548)
99 MAJHAULI MP-15-006-020-002/8-B
(MEDARA) 		1715006020NRG24291220231069685 31/12/2023 Ashok 1715006020WL088159 Ashok 00415 SBIN0017116 8 8 Processed 13/03/2024 685254946 Ashok UNION BANK OF INDIA(508500)
100 MAJHAULI MP-15-006-020-002/8-C
(MEDARA) 		1715006020NRG24291220231069687 31/12/2023 Pradeep 1715006020WL088159 Pradeep 00415 SBIN0017116 8 8 Processed 13/03/2024 685254946 Pradeep FINO PAYMENTS BANK LTD(608001)
101 MAJHAULI MP-15-006-020-002/82
(MEDARA) 		1715006020NRG24291220231069690 31/12/2023 Bai kol 1715006020WL088159 Bai kol 00415 SBIN0017116 8 8 Processed 13/03/2024 685254946 Baikol STATE BANK OF INDIA(508548)
102 MAJHAULI MP-15-006-020-002/91
(MEDARA) 		1715006020NRG24291220231069692 31/12/2023 RANNU 1715006020WL088159 RANNU 00415 SBIN0017116 8 8 Processed 13/03/2024 685254946 RANNU STATE BANK OF INDIA(508548)
103 MAJHAULI MP-15-006-021-001/176-B
(TILAWARI) 		1715006021NRG24311220231079461 31/12/2023 ramnihor panika 1715006021WL088740 ramnihor panika 00415 SBIN0017116 1547 1547 Processed 13/03/2024 685254946 ramnihorpanika STATE BANK OF INDIA(508548)
104 MAJHAULI MP-15-006-028-001/128-B
(MUDHERIYA) 		1715006028NRG24311220231076737 31/12/2023 seetakali sahu 1715006028WL088549 seetakali sahu 00415 SBIN0017116 6 6 Processed 13/03/2024 685254946 seetakalisahu MADHYANCHAL GRAMIN BANK(607232)
105 MAJHAULI MP-15-006-028-001/154-B
(MUDHERIYA) 		1715006028NRG24311220231076767 31/12/2023 devki sahu 1715006028WL088549 devki sahu 00415 SBIN0017116 6 6 Processed 13/03/2024 685254946 devkisahu STATE BANK OF INDIA(508548)
106 MAJHAULI MP-15-006-028-001/166-B
(MUDHERIYA) 		1715006028NRG24311220231076782 31/12/2023 sangeeta sahu 1715006028WL088549 sangeeta sahu 00415 SBIN0017116 6 6 Processed 13/03/2024 685254946 sangeetasahu STATE BANK OF INDIA(508548)
107 MAJHAULI MP-15-006-028-001/206
(MUDHERIYA) 		1715006028NRG24311220231076814 31/12/2023 ramjiyavan 1715006028WL088549 ramjiyavan 00415 SBIN0017116 1326 1326 Processed 13/03/2024 685254946 ramjiyavan STATE BANK OF INDIA(508548)
108 MAJHAULI MP-15-006-028-001/311
(MUDHERIYA) 		1715006028NRG24311220231076839 31/12/2023 rahul sinha 1715006028WL088549 rahul sinha 00415 SBIN0017116 1105 1105 Processed 13/03/2024 685254946 rahulsinha STATE BANK OF INDIA(508548)
109 MAJHAULI MP-15-006-030-001/240-A
(JAMUA NO1) 		1715006030NRG24311220231078362 31/12/2023 anita kushwaha 1715006030WL088694 anita kushwaha 00415 SBIN0017116 1326 1326 Processed 13/03/2024 685254946 anitakushwaha MADHYANCHAL GRAMIN BANK(607232)
110 MAJHAULI MP-15-006-030-001/413-A
(JAMUA NO1) 		1715006030NRG24311220231078365 31/12/2023 Navin gupta 1715006030WL088694 Navin gupta 00415 SBIN0017116 1547 1547 Processed 13/03/2024 685254946 Navingupta STATE BANK OF INDIA(508548)
111 MAJHAULI MP-15-006-035-002/114-B
(PANIHA) 		1715006035NRG24311220231078059 31/12/2023 suresh gupta 1715006035WL088678 suresh gupta 00415 SBIN0017116 1105 1105 Processed 13/03/2024 685254946 sureshgupta MADHYANCHAL GRAMIN BANK(607232)
112 MAJHAULI MP-15-006-035-002/115-A
(PANIHA) 		1715006035NRG24311220231078060 31/12/2023 brijesh 1715006035WL088678 brijesh 00415 SBIN0017116 1105 1105 Processed 13/03/2024 685254946 brijesh STATE BANK OF INDIA(508548)
113 MAJHAULI MP-15-006-035-002/384-B
(PANIHA) 		1715006035NRG24311220231078097 31/12/2023 ramkailash gupta 1715006035WL088678 ramkailash gupta 00415 SBIN0017116 1105 1105 Processed 13/03/2024 685254946 ramkailashgupta STATE BANK OF INDIA(508548)
114 MAJHAULI MP-15-006-035-002/390-A
(PANIHA) 		1715006035NRG24311220231078099 31/12/2023 rajkumar 1715006035WL088678 rajkumar 00415 SBIN0017116 1105 1105 Processed 13/03/2024 685254946 rajkumar STATE BANK OF INDIA(508548)
115 MAJHAULI MP-15-006-035-002/401-D
(PANIHA) 		1715006035NRG24311220231078107 31/12/2023 Krishnkumar 1715006035WL088678 Krishnkumar 00415 SBIN0017116 1105 1105 Processed 13/03/2024 685254946 Krishnkumar STATE BANK OF INDIA(508548)
116 MAJHAULI MP-15-006-035-002/401-D
(PANIHA) 		1715006035NRG24311220231078108 31/12/2023 Priyanka 1715006035WL088678 Priyanka 00415 SBIN0017116 1105 1105 Processed 13/03/2024 685254946 Priyanka MADHYANCHAL GRAMIN BANK(607232)
117 MAJHAULI MP-15-006-037-001/161-C
(SILWAR) 		1715006037NRG24311220231076995 31/12/2023 Urmila Kewat 1715006037WL088573 Urmila Kewat 00415 SBIN0017116 2652 2652 Processed 13/03/2024 685254946 UrmilaKewat STATE BANK OF INDIA(508548)
118 MAJHAULI MP-15-006-037-001/212
(SILWAR) 		1715006037NRG24311220231076957 31/12/2023 Chhotki yadav 1715006037WL088572 Chhotki yadav 00415 SBIN0017116 2652 2652 Processed 13/03/2024 685254946 Chhotkiyadav STATE BANK OF INDIA(508548)
119 MAJHAULI MP-15-006-037-001/429-A
(SILWAR) 		1715006037NRG24311220231076965 31/12/2023 NIRASA PAL 1715006037WL088572 NIRASA PAL 00415 SBIN0017116 2652 2652 Processed 13/03/2024 685254946 NIRASAPAL STATE BANK OF INDIA(508548)
120 MAJHAULI MP-15-006-037-001/449-C
(SILWAR) 		1715006037NRG24311220231076971 31/12/2023 Mamta pal 1715006037WL088572 Mamta pal 00415 SBIN0017116 2652 2652 Processed 13/03/2024 685254946 Mamtapal STATE BANK OF INDIA(508548)
121 MAJHAULI MP-15-006-037-001/509-B
(SILWAR) 		1715006037NRG24311220231077032 31/12/2023 Nirmla Vishawkarma 1715006037WL088574 Nirmla Vishawkarma 00415 SBIN0017116 2652 2652 Processed 13/03/2024 685254946 NirmlaVishawkarma UNION BANK OF INDIA(508500)
122 MAJHAULI MP-15-006-037-001/534-A
(SILWAR) 		1715006037NRG24311220231076974 31/12/2023 Tijiya Pal 1715006037WL088572 Tijiya Pal 00415 SBIN0017116 2652 2652 Processed 13/03/2024 685254946 TijiyaPal STATE BANK OF INDIA(508548)
123 MAJHAULI MP-15-006-037-002/39-C
(SILWAR) 		1715006037NRG24311220231077041 31/12/2023 Chandravati Rawat 1715006037WL088574 Chandravati Rawat 00415 SBIN0017116 2652 2652 Processed 13/03/2024 685254946 ChandravatiRawat STATE BANK OF INDIA(508548)
124 MAJHAULI MP-15-006-037-002/48
(SILWAR) 		1715006037NRG24311220231076978 31/12/2023 Sankhu pal 1715006037WL088572 Sankhu pal 00415 SBIN0017116 2652 2652 Processed 13/03/2024 685254946 Sankhupal STATE BANK OF INDIA(508548)
SubTotal 60297 60297
125 MAJHAULI MP-15-006-021-003/1011-C
(TILAWARI) 		1715006021NRG24311220231079479 31/12/2023 radha yadav 1715006021WL088740 radha yadav 00415 SBIN0030380 3094 3094 Processed 13/03/2024 685254946 radhayadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
126 MAJHAULI MP-15-006-028-001/192-A
(MUDHERIYA) 		1715006028NRG24311220231076806 31/12/2023 gangavati sahu 1715006028WL088549 gangavati sahu 00468 UBIN0539759 1 1 Processed 13/03/2024 685254946 gangavatisahu UNION BANK OF INDIA(508500)
SubTotal 1 1
127 MAJHAULI MP-15-006-002-001/375
(PARSILI) 		1715006002NRG24311220231078253 31/12/2023 Suryapratap Singh 1715006002WL088687 Suryapratap Singh 00468 UBIN0549495 2652 2652 Processed 13/03/2024 685254946 SuryapratapSingh STATE BANK OF INDIA(508548)
128 MAJHAULI MP-15-006-002-001/504
(PARSILI) 		1715006002NRG24311220231078252 31/12/2023 Kiran Singh Gond 1715006002WL088686 Kiran Singh Gond 00468 UBIN0549495 3094 3094 Processed 13/03/2024 685254946 KiranSinghGond STATE BANK OF INDIA(508548)
129 MAJHAULI MP-15-006-002-001/504
(PARSILI) 		1715006002NRG24311220231078251 31/12/2023 Sukhendr Singh 1715006002WL088686 Sukhendr Singh 00468 UBIN0549495 3094 3094 Processed 13/03/2024 685254946 SukhendrSingh UNION BANK OF INDIA(508500)
130 MAJHAULI MP-15-006-002-001/505
(PARSILI) 		1715006002NRG24311220231078262 31/12/2023 Anju Singh 1715006002WL088688 Anju Singh 00468 UBIN0549495 3094 3094 Processed 13/03/2024 685254946 AnjuSingh UNION BANK OF INDIA(508500)
131 MAJHAULI MP-15-006-002-001/505
(PARSILI) 		1715006002NRG24311220231078261 31/12/2023 Shobhnath Singh 1715006002WL088688 Shobhnath Singh 00468 UBIN0549495 3094 3094 Processed 13/03/2024 685254946 ShobhnathSingh UNION BANK OF INDIA(508500)
132 MAJHAULI MP-15-006-002-001/507
(PARSILI) 		1715006002NRG24311220231078256 31/12/2023 Upendra Singh 1715006002WL088687 Upendra Singh 00468 UBIN0549495 3094 3094 Processed 13/03/2024 685254946 UpendraSingh UNION BANK OF INDIA(508500)
133 MAJHAULI MP-15-006-002-001/509
(PARSILI) 		1715006002NRG24311220231078257 31/12/2023 Pushpendra Singh 1715006002WL088687 Pushpendra Singh 00468 UBIN0549495 3094 3094 Processed 13/03/2024 685254946 PushpendraSingh UNION BANK OF INDIA(508500)
134 MAJHAULI MP-15-006-002-001/510
(PARSILI) 		1715006002NRG24311220231078264 31/12/2023 Janua 1715006002WL088688 Janua 00468 UBIN0549495 3094 3094 Processed 13/03/2024 685254946 Janua FINO PAYMENTS BANK LTD(608001)
135 MAJHAULI MP-15-006-003-001/763
(CHAMARADOL) 		1715006003NRG24311220231077382 31/12/2023 Atul singh 1715006003WL088615 Atul singh 00468 UBIN0549495 2652 2652 Processed 13/03/2024 685254946 Atulsingh BANK OF MAHARASHTRA(607387)
136 MAJHAULI MP-15-006-003-001/764
(CHAMARADOL) 		1715006003NRG24311220231077383 31/12/2023 Puspendra 1715006003WL088615 Puspendra 00468 UBIN0549495 2652 2652 Processed 13/03/2024 685254946 Puspendra UNION BANK OF INDIA(508500)
137 MAJHAULI MP-15-006-003-001/768
(CHAMARADOL) 		1715006003NRG24311220231077385 31/12/2023 Tulsi prasad 1715006003WL088615 Tulsi prasad 00468 UBIN0549495 2652 2652 Processed 13/03/2024 685254946 Tulsiprasad UNION BANK OF INDIA(508500)
138 MAJHAULI MP-15-006-003-001/773
(CHAMARADOL) 		1715006003NRG24311220231077386 31/12/2023 Ritik Kumar Tiwari 1715006003WL088615 Ritik Kumar Tiwari 00468 UBIN0549495 2652 2652 Processed 13/03/2024 685254946 RitikKumarTiwari UNION BANK OF INDIA(508500)
139 MAJHAULI MP-15-006-003-001/780
(CHAMARADOL) 		1715006003NRG24311220231077389 31/12/2023 Mahesh 1715006003WL088615 Mahesh 00468 UBIN0549495 2652 2652 Processed 13/03/2024 685254946 Mahesh UNION BANK OF INDIA(508500)
140 MAJHAULI MP-15-006-003-001/805
(CHAMARADOL) 		1715006003NRG24311220231077398 31/12/2023 butua 1715006003WL088615 butua 00468 UBIN0549495 2652 2652 Processed 13/03/2024 685254946 butua UNION BANK OF INDIA(508500)
141 MAJHAULI MP-15-006-003-001/817
(CHAMARADOL) 		1715006003NRG24311220231077404 31/12/2023 Indrakali 1715006003WL088615 Indrakali 00468 UBIN0549495 2652 2652 Processed 13/03/2024 685254946 Indrakali UNION BANK OF INDIA(508500)
142 MAJHAULI MP-15-006-003-001/820
(CHAMARADOL) 		1715006003NRG24311220231077405 31/12/2023 Manish 1715006003WL088615 Manish 00468 UBIN0549495 2652 2652 Processed 13/03/2024 685254946 Manish UNION BANK OF INDIA(508500)
143 MAJHAULI MP-15-006-018-002/119-C
(KHANTARA) 		1715006018NRG24311220231078495 31/12/2023 omprakash 1715006018WL088707 omprakash 00468 UBIN0549495 14 14 Processed 13/03/2024 685254946 omprakash UNION BANK OF INDIA(508500)
144 MAJHAULI MP-15-006-018-002/493-D
(KHANTARA) 		1715006018NRG24311220231078504 31/12/2023 SHALENDRA 1715006018WL088707 SHALENDRA 00468 UBIN0549495 14 14 Processed 13/03/2024 685254946 SHALENDRA UNION BANK OF INDIA(508500)
145 MAJHAULI MP-15-006-018-002/493-D
(KHANTARA) 		1715006018NRG24311220231078505 31/12/2023 SUMAN SINGH BAIS 1715006018WL088707 SUMAN SINGH BAIS 00468 UBIN0549495 14 14 Processed 13/03/2024 685254946 SUMANSINGHBAIS INDIAN BANK(607105)
146 MAJHAULI MP-15-006-018-002/497
(KHANTARA) 		1715006018NRG24311220231078509 31/12/2023 RADHA BAIS 1715006018WL088707 RADHA BAIS 00468 UBIN0549495 14 14 Processed 13/03/2024 685254946 RADHABAIS UNION BANK OF INDIA(508500)
147 MAJHAULI MP-15-006-018-002/497
(KHANTARA) 		1715006018NRG24311220231078508 31/12/2023 SANJEEV KUMAR BAIS 1715006018WL088707 SANJEEV KUMAR BAIS 00468 UBIN0549495 14 14 Processed 13/03/2024 685254946 SANJEEVKUMARBAIS UNION BANK OF INDIA(508500)
148 MAJHAULI MP-15-006-018-002/514-A
(KHANTARA) 		1715006018NRG24311220231078518 31/12/2023 MAHESH BAIS 1715006018WL088707 MAHESH BAIS 00468 UBIN0549495 14 14 Processed 13/03/2024 685254946 MAHESHBAIS UNION BANK OF INDIA(508500)
149 MAJHAULI MP-15-006-018-002/526-C
(KHANTARA) 		1715006018NRG24311220231078524 31/12/2023 MAMTA BAIGA 1715006018WL088707 MAMTA BAIGA 00468 UBIN0549495 14 14 Processed 13/03/2024 685254946 MAMTABAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
150 MAJHAULI MP-15-006-018-002/744-B
(KHANTARA) 		1715006018NRG24311220231078530 31/12/2023 LALJI SINGH BAIS 1715006018WL088707 LALJI SINGH BAIS 00468 UBIN0549495 14 14 Processed 13/03/2024 685254946 LALJISINGHBAIS UNION BANK OF INDIA(508500)
151 MAJHAULI MP-15-006-018-002/744-D
(KHANTARA) 		1715006018NRG24311220231078532 31/12/2023 RAMESH GUPTA 1715006018WL088707 RAMESH GUPTA 00468 UBIN0549495 14 14 Processed 13/03/2024 685254946 RAMESHGUPTA UNION BANK OF INDIA(508500)
152 MAJHAULI MP-15-006-018-002/746-B
(KHANTARA) 		1715006018NRG24311220231078533 31/12/2023 KAMTA PRASAD BAIS 1715006018WL088707 KAMTA PRASAD BAIS 00468 UBIN0549495 14 14 Processed 13/03/2024 685254946 KAMTAPRASADBAIS MADHYANCHAL GRAMIN BANK(607232)
153 MAJHAULI MP-15-006-018-002/746-C
(KHANTARA) 		1715006018NRG24311220231078534 31/12/2023 AASHISH KUMAR BAIS 1715006018WL088707 AASHISH KUMAR BAIS 00468 UBIN0549495 14 14 Processed 13/03/2024 685254946 AASHISHKUMARBAIS UNION BANK OF INDIA(508500)
154 MAJHAULI MP-15-006-018-002/747-C
(KHANTARA) 		1715006018NRG24311220231078535 31/12/2023 DILEEP KUMAR GUPTA 1715006018WL088707 DILEEP KUMAR GUPTA 00468 UBIN0549495 14 14 Processed 13/03/2024 685254946 DILEEPKUMARGUPTA UNION BANK OF INDIA(508500)
155 MAJHAULI MP-15-006-018-002/748-B
(KHANTARA) 		1715006018NRG24311220231078536 31/12/2023 MADHU BAIS 1715006018WL088707 MADHU BAIS 00468 UBIN0549495 14 14 Processed 13/03/2024 685254946 MADHUBAIS UNION BANK OF INDIA(508500)
156 MAJHAULI MP-15-006-018-002/757-B
(KHANTARA) 		1715006018NRG24311220231078543 31/12/2023 UMESH PRAJAPATI 1715006018WL088707 UMESH PRAJAPATI 00468 UBIN0549495 14 14 Processed 13/03/2024 685254946 UMESHPRAJAPATI INDIAN BANK(607105)
157 MAJHAULI MP-15-006-018-002/757-C
(KHANTARA) 		1715006018NRG24311220231078544 31/12/2023 RAJNEESH kEWAT 1715006018WL088707 RAJNEESH kEWAT 00468 UBIN0549495 14 14 Processed 13/03/2024 685254946 RAJNEESHkEWAT INDIAN BANK(607105)
158 MAJHAULI MP-15-006-018-002/91-B
(KHANTARA) 		1715006018NRG24311220231078554 31/12/2023 NISHA BAIS 1715006018WL088707 NISHA BAIS 00468 UBIN0549495 14 14 Processed 13/03/2024 685254946 NISHABAIS AIRTEL PAYMENTS BANK LIMITED(990288)
159 MAJHAULI MP-15-006-018-002/91-D
(KHANTARA) 		1715006018NRG24311220231078555 31/12/2023 JEETENDRA PRASAD BAIS 1715006018WL088707 JEETENDRA PRASAD BAIS 00468 UBIN0549495 14 14 Processed 13/03/2024 685254946 JEETENDRAPRASADBAIS UNION BANK OF INDIA(508500)
160 MAJHAULI MP-15-006-018-002/94
(KHANTARA) 		1715006018NRG24311220231078557 31/12/2023 Nandlal 1715006018WL088707 Nandlal 00468 UBIN0549495 14 14 Processed 13/03/2024 685254946 Nandlal MADHYANCHAL GRAMIN BANK(607232)
161 MAJHAULI MP-15-006-018-002/94
(KHANTARA) 		1715006018NRG24311220231078556 31/12/2023 Nandlal 1715006018WL088707 Nandlal 00468 UBIN0549495 14 14 Processed 13/03/2024 685254946 Nandlal UNION BANK OF INDIA(508500)
162 MAJHAULI MP-15-006-020-002/123
(MEDARA) 		1715006020NRG24291220231069583 31/12/2023 GANGA PRASAD KEWAT 1715006020WL088159 GANGA PRASAD KEWAT 00468 UBIN0549495 8 8 Processed 13/03/2024 685254946 GANGAPRASADKEWAT UNION BANK OF INDIA(508500)
163 MAJHAULI MP-15-006-020-002/201
(MEDARA) 		1715006020NRG24291220231069594 31/12/2023 Brijbasi 1715006020WL088159 Brijbasi 00468 UBIN0549495 8 8 Processed 13/03/2024 685254946 Brijbasi UNION BANK OF INDIA(508500)
164 MAJHAULI MP-15-006-020-002/201
(MEDARA) 		1715006020NRG24291220231069595 31/12/2023 subhagiya 1715006020WL088159 subhagiya 00468 UBIN0549495 8 8 Processed 13/03/2024 685254946 subhagiya UNION BANK OF INDIA(508500)
165 MAJHAULI MP-15-006-020-002/205-A
(MEDARA) 		1715006020NRG24291220231069601 31/12/2023 GAYA PRASAD KEWAT 1715006020WL088159 GAYA PRASAD KEWAT 00468 UBIN0549495 8 8 Processed 13/03/2024 685254946 GAYAPRASADKEWAT UNION BANK OF INDIA(508500)
166 MAJHAULI MP-15-006-020-002/206-A
(MEDARA) 		1715006020NRG24291220231069604 31/12/2023 Rakesh kewat 1715006020WL088159 Rakesh kewat 00468 UBIN0549495 6 6 Processed 13/03/2024 685254946 Rakeshkewat UNION BANK OF INDIA(508500)
167 MAJHAULI MP-15-006-020-002/218-B
(MEDARA) 		1715006020NRG24291220231069614 31/12/2023 Devraj kevat 1715006020WL088159 Devraj kevat 00468 UBIN0549495 8 8 Processed 13/03/2024 685254946 Devrajkevat INDIAN BANK(607105)
168 MAJHAULI MP-15-006-020-002/238-A
(MEDARA) 		1715006020NRG24291220231069620 31/12/2023 Suryabhan yadav 1715006020WL088159 Suryabhan yadav 00468 UBIN0549495 8 8 Processed 13/03/2024 685254946 Suryabhanyadav UNION BANK OF INDIA(508500)
169 MAJHAULI MP-15-006-020-002/247
(MEDARA) 		1715006020NRG24291220231069623 31/12/2023 Dadda 1715006020WL088159 Dadda 00468 UBIN0549495 8 8 Processed 13/03/2024 685254946 Dadda UNION BANK OF INDIA(508500)
170 MAJHAULI MP-15-006-020-002/268-B
(MEDARA) 		1715006020NRG24291220231069629 31/12/2023 Manoj Kumar Yadav 1715006020WL088159 Manoj Kumar Yadav 00468 UBIN0549495 8 8 Processed 13/03/2024 685254946 ManojKumarYadav UNION BANK OF INDIA(508500)
171 MAJHAULI MP-15-006-020-002/286
(MEDARA) 		1715006020NRG24291220231069638 31/12/2023 Gajadhar loni 1715006020WL088159 Gajadhar loni 00468 UBIN0549495 8 8 Processed 13/03/2024 685254946 Gajadharloni UNION BANK OF INDIA(508500)
172 MAJHAULI MP-15-006-020-002/290
(MEDARA) 		1715006020NRG24291220231069641 31/12/2023 Prabhudayal kewat 1715006020WL088159 Prabhudayal kewat 00468 UBIN0549495 8 8 Processed 13/03/2024 685254946 Prabhudayalkewat UNION BANK OF INDIA(508500)
173 MAJHAULI MP-15-006-020-002/38
(MEDARA) 		1715006020NRG24291220231069646 31/12/2023 Mahabali kewat 1715006020WL088159 Mahabali kewat 00468 UBIN0549495 8 8 Processed 13/03/2024 685254946 Mahabalikewat INDIAN BANK(607105)
174 MAJHAULI MP-15-006-020-002/38
(MEDARA) 		1715006020NRG24291220231069645 31/12/2023 Mahabali kewat 1715006020WL088159 Mahabali kewat 00468 UBIN0549495 8 8 Processed 13/03/2024 685254946 Mahabalikewat MADHYANCHAL GRAMIN BANK(607232)
175 MAJHAULI MP-15-006-020-002/51
(MEDARA) 		1715006020NRG24291220231069647 31/12/2023 GULAB KOL 1715006020WL088159 GULAB KOL 00468 UBIN0549495 8 8 Processed 13/03/2024 685254946 GULABKOL UNION BANK OF INDIA(508500)
176 MAJHAULI MP-15-006-020-002/51-A
(MEDARA) 		1715006020NRG24291220231069648 31/12/2023 Dadu kol 1715006020WL088159 Dadu kol 00468 UBIN0549495 8 8 Processed 13/03/2024 685254946 Dadukol AIRTEL PAYMENTS BANK LIMITED(990288)
177 MAJHAULI MP-15-006-020-002/51-A
(MEDARA) 		1715006020NRG24291220231069649 31/12/2023 Tijiya devi kol 1715006020WL088159 Tijiya devi kol 00468 UBIN0549495 8 8 Processed 13/03/2024 685254946 Tijiyadevikol UNION BANK OF INDIA(508500)
178 MAJHAULI MP-15-006-020-002/51-B
(MEDARA) 		1715006020NRG24291220231069650 31/12/2023 Gendakali kol 1715006020WL088159 Gendakali kol 00468 UBIN0549495 8 8 Processed 13/03/2024 685254946 Gendakalikol UNION BANK OF INDIA(508500)
179 MAJHAULI MP-15-006-020-002/60
(MEDARA) 		1715006020NRG24291220231069657 31/12/2023 Nanda 1715006020WL088159 Nanda 00468 UBIN0549495 8 8 Processed 13/03/2024 685254946 Nanda UNION BANK OF INDIA(508500)
180 MAJHAULI MP-15-006-020-002/65
(MEDARA) 		1715006020NRG24291220231069671 31/12/2023 Dilkush 1715006020WL088159 Dilkush 00468 UBIN0549495 8 8 Processed 13/03/2024 685254946 Dilkush UNION BANK OF INDIA(508500)
181 MAJHAULI MP-15-006-020-002/65
(MEDARA) 		1715006020NRG24291220231069670 31/12/2023 kalavati 1715006020WL088159 kalavati 00468 UBIN0549495 8 8 Processed 13/03/2024 685254946 kalavati UNION BANK OF INDIA(508500)
182 MAJHAULI MP-15-006-020-002/65-A
(MEDARA) 		1715006020NRG24291220231069672 31/12/2023 Budhsen kewat 1715006020WL088159 Budhsen kewat 00468 UBIN0549495 8 8 Processed 13/03/2024 685254946 Budhsenkewat UNION BANK OF INDIA(508500)
183 MAJHAULI MP-15-006-020-002/66
(MEDARA) 		1715006020NRG24291220231069675 31/12/2023 Rambai 1715006020WL088159 Rambai 00468 UBIN0549495 8 8 Processed 13/03/2024 685254946 Rambai UNION BANK OF INDIA(508500)
184 MAJHAULI MP-15-006-020-002/80
(MEDARA) 		1715006020NRG24291220231069689 31/12/2023 ROSHAN 1715006020WL088159 ROSHAN 00468 UBIN0549495 8 8 Processed 13/03/2024 685254946 ROSHAN UNION BANK OF INDIA(508500)
185 MAJHAULI MP-15-006-020-002/91
(MEDARA) 		1715006020NRG24291220231069691 31/12/2023 Brijlal 1715006020WL088159 Brijlal 00468 UBIN0549495 8 8 Processed 13/03/2024 685254946 Brijlal UNION BANK OF INDIA(508500)
186 MAJHAULI MP-15-006-021-001/176-D
(TILAWARI) 		1715006021NRG24311220231079462 31/12/2023 archana yadav 1715006021WL088740 archana yadav 00468 UBIN0549495 3094 3094 Processed 13/03/2024 685254946 archanayadav MADHYANCHAL GRAMIN BANK(607232)
187 MAJHAULI MP-15-006-021-003/100
(TILAWARI) 		1715006021NRG24311220231079477 31/12/2023 samaylal yadav 1715006021WL088740 samaylal yadav 00468 UBIN0549495 3094 3094 Processed 13/03/2024 685254946 samaylalyadav UNION BANK OF INDIA(508500)
188 MAJHAULI MP-15-006-021-003/209-D
(TILAWARI) 		1715006021NRG24311220231079480 31/12/2023 pravesh yadav 1715006021WL088740 pravesh yadav 00468 UBIN0549495 3094 3094 Processed 13/03/2024 685254946 praveshyadav MADHYANCHAL GRAMIN BANK(607232)
189 MAJHAULI MP-15-006-028-001/116
(MUDHERIYA) 		1715006028NRG24311220231076715 31/12/2023 motilal yadav 1715006028WL088549 motilal yadav 00468 UBIN0549495 1326 1326 Processed 13/03/2024 685254946 motilalyadav MADHYANCHAL GRAMIN BANK(607232)
190 MAJHAULI MP-15-006-028-001/153-C
(MUDHERIYA) 		1715006028NRG24311220231076763 31/12/2023 Sandeep sahu 1715006028WL088549 Sandeep sahu 00468 UBIN0549495 6 6 Processed 13/03/2024 685254946 Sandeepsahu UNION BANK OF INDIA(508500)
191 MAJHAULI MP-15-006-028-001/169
(MUDHERIYA) 		1715006028NRG24311220231076784 31/12/2023 munni 1715006028WL088549 munni 00468 UBIN0549495 6 6 Processed 13/03/2024 685254946 munni UNION BANK OF INDIA(508500)
192 MAJHAULI MP-15-006-028-001/233
(MUDHERIYA) 		1715006028NRG24311220231076821 31/12/2023 goviivd sahu 1715006028WL088549 goviivd sahu 00468 UBIN0549495 1326 1326 Processed 13/03/2024 685254946 goviivdsahu UNION BANK OF INDIA(508500)
193 MAJHAULI MP-15-006-035-002/401-A
(PANIHA) 		1715006035NRG24311220231078104 31/12/2023 archana 1715006035WL088678 archana 00468 UBIN0549495 1105 1105 Processed 13/03/2024 685254946 archana UNION BANK OF INDIA(508500)
194 MAJHAULI MP-15-006-035-002/401-B
(PANIHA) 		1715006035NRG24311220231078106 31/12/2023 rambai 1715006035WL088678 rambai 00468 UBIN0549495 1105 1105 Processed 13/03/2024 685254946 rambai UNION BANK OF INDIA(508500)
195 MAJHAULI MP-15-006-035-002/47-B
(PANIHA) 		1715006035NRG24311220231078110 31/12/2023 Neelu 1715006035WL088678 Neelu 00468 UBIN0549495 1105 1105 Processed 13/03/2024 685254946 Neelu UNION BANK OF INDIA(508500)
196 MAJHAULI MP-15-006-035-002/47-B
(PANIHA) 		1715006035NRG24311220231078109 31/12/2023 Pradeep kumar gupta 1715006035WL088678 Pradeep kumar gupta 00468 UBIN0549495 1105 1105 Processed 13/03/2024 685254946 Pradeepkumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
197 MAJHAULI MP-15-006-037-001/144
(SILWAR) 		1715006037NRG24311220231076994 31/12/2023 ashok gupta 1715006037WL088573 ashok gupta 00468 UBIN0549495 663 663 Processed 13/03/2024 685254946 ashokgupta UNION BANK OF INDIA(508500)
SubTotal 63011 63011
198 MAJHAULI MP-15-006-028-001/135-A
(MUDHERIYA) 		1715006028NRG24311220231076743 31/12/2023 dinesh saket 1715006028WL088549 dinesh saket 00468 UBIN0569836 6 6 Rejected 13/03/2024 685254946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 MAJHAULI MP-15-006-035-002/401-A
(PANIHA) 		1715006035NRG24311220231078103 31/12/2023 pravin kumar gupta 1715006035WL088678 pravin kumar gupta 00468 UBIN0569836 1105 1105 Processed 13/03/2024 685254946 pravinkumargupta UNION BANK OF INDIA(508500)
200 MAJHAULI MP-15-006-035-002/401-B
(PANIHA) 		1715006035NRG24311220231078105 31/12/2023 Rajesh kumar gupta 1715006035WL088678 Rajesh kumar gupta 00468 UBIN0569836 1105 1105 Processed 13/03/2024 685254946 Rajeshkumargupta UNION BANK OF INDIA(508500)
201 MAJHAULI MP-15-006-037-001/147-A
(SILWAR) 		1715006037NRG24311220231076955 31/12/2023 MUKESH KUMAR GUPTA 1715006037WL088572 MUKESH KUMAR GUPTA 00468 UBIN0569836 2652 2652 Processed 13/03/2024 685254946 MUKESHKUMARGUPTA UNION BANK OF INDIA(508500)
202 MAJHAULI MP-15-006-037-001/246-B
(SILWAR) 		1715006037NRG24311220231077000 31/12/2023 DURGA SAKET 1715006037WL088573 DURGA SAKET 00468 UBIN0569836 2652 2652 Processed 13/03/2024 685254946 DURGASAKET UNION BANK OF INDIA(508500)
203 MAJHAULI MP-15-006-037-001/448-B
(SILWAR) 		1715006037NRG24311220231076970 31/12/2023 CHHATHILAL PAL 1715006037WL088572 CHHATHILAL PAL 00468 UBIN0569836 2652 2652 Processed 13/03/2024 685254946 CHHATHILALPAL UNION BANK OF INDIA(508500)
204 MAJHAULI MP-15-006-037-001/537-B
(SILWAR) 		1715006037NRG24311220231076976 31/12/2023 Mamta pal 1715006037WL088572 Mamta pal 00468 UBIN0569836 2652 2652 Processed 13/03/2024 685254946 Mamtapal UNION BANK OF INDIA(508500)
205 MAJHAULI MP-15-006-037-003/40
(SILWAR) 		1715006037NRG24311220231077061 31/12/2023 Rajesh 1715006037WL088574 Rajesh 00468 UBIN0569836 2652 2652 Processed 13/03/2024 685254946 Rajesh UNION BANK OF INDIA(508500)
206 MAJHAULI MP-15-006-041-001/101-D
(TIKARI) 		1715006041NRG24311220231078420 31/12/2023 ajay 1715006041WL088699 ajay 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685254946 ajay UNION BANK OF INDIA(508500)
207 MAJHAULI MP-15-006-041-001/101-D
(TIKARI) 		1715006041NRG24311220231078421 31/12/2023 ajay 1715006041WL088699 ajay 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685254946 ajay UNION BANK OF INDIA(508500)
208 MAJHAULI MP-15-006-041-001/102-C
(TIKARI) 		1715006041NRG24311220231078422 31/12/2023 falguni 1715006041WL088699 falguni 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685254946 falguni UNION BANK OF INDIA(508500)
209 MAJHAULI MP-15-006-041-001/109-A
(TIKARI) 		1715006041NRG24311220231078423 31/12/2023 sukhlal 1715006041WL088700 sukhlal 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685254946 sukhlal UNION BANK OF INDIA(508500)
210 MAJHAULI MP-15-006-041-001/11-C
(TIKARI) 		1715006041NRG24311220231078414 31/12/2023 babulal kewat 1715006041WL088696 babulal kewat 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685254946 babulalkewat INDIA POST PAYMENTS BANK LIMITED(508528)
211 MAJHAULI MP-15-006-041-001/11-C
(TIKARI) 		1715006041NRG24311220231078415 31/12/2023 chanda kewat 1715006041WL088696 chanda kewat 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685254946 chandakewat UNION BANK OF INDIA(508500)
212 MAJHAULI MP-15-006-041-001/11-C
(TIKARI) 		1715006041NRG24311220231078416 31/12/2023 munnalal kewat 1715006041WL088696 munnalal kewat 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685254946 munnalalkewat UNION BANK OF INDIA(508500)
213 MAJHAULI MP-15-006-041-001/128
(TIKARI) 		1715006041NRG24311220231078419 31/12/2023 annu singh 1715006041WL088698 annu singh 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685254946 annusingh UNION BANK OF INDIA(508500)
214 MAJHAULI MP-15-006-041-001/128
(TIKARI) 		1715006041NRG24311220231078418 31/12/2023 sudan 1715006041WL088698 sudan 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685254946 sudan UNION BANK OF INDIA(508500)
215 MAJHAULI MP-15-006-041-001/206-C
(TIKARI) 		1715006041NRG24311220231078424 31/12/2023 urmila singh 1715006041WL088701 urmila singh 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685254946 urmilasingh UNION BANK OF INDIA(508500)
216 MAJHAULI MP-15-006-041-001/21-C
(TIKARI) 		1715006041NRG24311220231079495 31/12/2023 SUDHA 1715006041WL088744 SUDHA 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685254946 SUDHA UNION BANK OF INDIA(508500)
217 MAJHAULI MP-15-006-041-001/214-D
(TIKARI) 		1715006041NRG24311220231079496 31/12/2023 ANIL KUMAR PANIKA 1715006041WL088744 ANIL KUMAR PANIKA 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685254946 ANILKUMARPANIKA UNION BANK OF INDIA(508500)
218 MAJHAULI MP-15-006-041-001/214-D
(TIKARI) 		1715006041NRG24311220231079497 31/12/2023 ANIL KUMAR PANIKA 1715006041WL088744 ANIL KUMAR PANIKA 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685254946 ANILKUMARPANIKA UNION BANK OF INDIA(508500)
219 MAJHAULI MP-15-006-041-001/222-A
(TIKARI) 		1715006041NRG24311220231078417 31/12/2023 rajbahadur singh 1715006041WL088697 rajbahadur singh 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685254946 rajbahadursingh UNION BANK OF INDIA(508500)
220 MAJHAULI MP-15-006-041-001/5-D
(TIKARI) 		1715006041NRG24311220231079498 31/12/2023 CHHABILAL 1715006041WL088744 CHHABILAL 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685254946 CHHABILAL UNION BANK OF INDIA(508500)
221 MAJHAULI MP-15-006-041-001/5-D
(TIKARI) 		1715006041NRG24311220231079499 31/12/2023 CHHABILAL 1715006041WL088744 CHHABILAL 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685254946 CHHABILAL UNION BANK OF INDIA(508500)
222 MAJHAULI MP-15-006-041-002/362
(TIKARI) 		1715006041NRG24311220231079487 31/12/2023 ramrati 1715006041WL088743 ramrati 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685254946 ramrati MADHYANCHAL GRAMIN BANK(607232)
223 MAJHAULI MP-15-006-041-002/362
(TIKARI) 		1715006041NRG24311220231079488 31/12/2023 ramrati 1715006041WL088743 ramrati 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685254946 ramrati UNION BANK OF INDIA(508500)
224 MAJHAULI MP-15-006-041-002/398-A
(TIKARI) 		1715006041NRG24311220231079489 31/12/2023 JAGYNARAYAN 1715006041WL088743 JAGYNARAYAN 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685254946 JAGYNARAYAN UNION BANK OF INDIA(508500)
225 MAJHAULI MP-15-006-041-002/398-A
(TIKARI) 		1715006041NRG24311220231079490 31/12/2023 JAGYNARAYAN 1715006041WL088743 JAGYNARAYAN 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685254946 JAGYNARAYAN UNION BANK OF INDIA(508500)
226 MAJHAULI MP-15-006-041-002/398-B
(TIKARI) 		1715006041NRG24311220231079492 31/12/2023 ARTI GUPTA 1715006041WL088743 ARTI GUPTA 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685254946 ARTIGUPTA UNION BANK OF INDIA(508500)
227 MAJHAULI MP-15-006-041-002/398-B
(TIKARI) 		1715006041NRG24311220231079491 31/12/2023 MISHRILAL 1715006041WL088743 MISHRILAL 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685254946 MISHRILAL BANK OF BARODA(606985)
228 MAJHAULI MP-15-006-041-002/422-A
(TIKARI) 		1715006041NRG24311220231079500 31/12/2023 susheela 1715006041WL088744 susheela 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685254946 susheela UNION BANK OF INDIA(508500)
229 MAJHAULI MP-15-006-041-002/426-A
(TIKARI) 		1715006041NRG24311220231079485 31/12/2023 pravesh 1715006041WL088742 pravesh 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685254946 pravesh INDIAN BANK(607105)
230 MAJHAULI MP-15-006-041-002/84-A
(TIKARI) 		1715006041NRG24311220231079501 31/12/2023 bhagvan 1715006041WL088744 bhagvan 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685254946 bhagvan UNION BANK OF INDIA(508500)
231 MAJHAULI MP-15-006-041-002/85
(TIKARI) 		1715006041NRG24311220231079494 31/12/2023 FOOLBAI 1715006041WL088743 FOOLBAI 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685254946 FOOLBAI UNION BANK OF INDIA(508500)
232 MAJHAULI MP-15-006-041-002/85
(TIKARI) 		1715006041NRG24311220231079493 31/12/2023 phoolbai 1715006041WL088743 phoolbai 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685254946 phoolbai UNION BANK OF INDIA(508500)
SubTotal 57245 57245
233 MAJHAULI MP-15-006-002-001/497
(PARSILI) 		1715006002NRG24311220231078247 31/12/2023 Pramila Singh 1715006002WL088686 Pramila Singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685254946 PramilaSingh MADHYANCHAL GRAMIN BANK(607232)
234 MAJHAULI MP-15-006-002-001/502
(PARSILI) 		1715006002NRG24311220231078260 31/12/2023 Kushumkali Singh 1715006002WL088688 Kushumkali Singh 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685254946 KushumkaliSingh UCO BANK(607066)
235 MAJHAULI MP-15-006-003-001/688
(CHAMARADOL) 		1715006003NRG24311220231077380 31/12/2023 bharat 1715006003WL088615 bharat 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 bharat STATE BANK OF INDIA(508548)
236 MAJHAULI MP-15-006-003-001/779
(CHAMARADOL) 		1715006003NRG24311220231077388 31/12/2023 Ramkumar 1715006003WL088615 Ramkumar 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
237 MAJHAULI MP-15-006-003-001/781
(CHAMARADOL) 		1715006003NRG24311220231077390 31/12/2023 Indramani 1715006003WL088615 Indramani 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Indramani MADHYANCHAL GRAMIN BANK(607232)
238 MAJHAULI MP-15-006-003-001/807
(CHAMARADOL) 		1715006003NRG24311220231077400 31/12/2023 dinesh 1715006003WL088615 dinesh 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
239 MAJHAULI MP-15-006-003-001/812
(CHAMARADOL) 		1715006003NRG24311220231077402 31/12/2023 Rajkumari 1715006003WL088615 Rajkumari 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Rajkumari FINO PAYMENTS BANK LTD(608001)
240 MAJHAULI MP-15-006-018-002/111-C
(KHANTARA) 		1715006018NRG24311220231078494 31/12/2023 BHURA 1715006018WL088707 BHURA 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685254946 BHURA MADHYANCHAL GRAMIN BANK(607232)
241 MAJHAULI MP-15-006-018-002/13-A
(KHANTARA) 		1715006018NRG24311220231078496 31/12/2023 Sant Kumar 1715006018WL088707 Sant Kumar 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685254946 SantKumar MADHYANCHAL GRAMIN BANK(607232)
242 MAJHAULI MP-15-006-018-002/152
(KHANTARA) 		1715006018NRG24311220231078497 31/12/2023 ramesh 1715006018WL088707 ramesh 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685254946 ramesh MADHYANCHAL GRAMIN BANK(607232)
243 MAJHAULI MP-15-006-018-002/161-B
(KHANTARA) 		1715006018NRG24311220231078498 31/12/2023 BUDDHSEN 1715006018WL088707 BUDDHSEN 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685254946 BUDDHSEN MADHYANCHAL GRAMIN BANK(607232)
244 MAJHAULI MP-15-006-018-002/171-D
(KHANTARA) 		1715006018NRG24311220231078499 31/12/2023 GEETA 1715006018WL088707 GEETA 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685254946 GEETA MADHYANCHAL GRAMIN BANK(607232)
245 MAJHAULI MP-15-006-018-002/198-B
(KHANTARA) 		1715006018NRG24311220231078500 31/12/2023 SAKUNTLA BAIS 1715006018WL088707 SAKUNTLA BAIS 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685254946 SAKUNTLABAIS MADHYANCHAL GRAMIN BANK(607232)
246 MAJHAULI MP-15-006-018-002/198-C
(KHANTARA) 		1715006018NRG24311220231078501 31/12/2023 SUKHSEN 1715006018WL088707 SUKHSEN 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685254946 SUKHSEN MADHYANCHAL GRAMIN BANK(607232)
247 MAJHAULI MP-15-006-018-002/492-B
(KHANTARA) 		1715006018NRG24311220231078502 31/12/2023 RAM KALI KEWAT 1715006018WL088707 RAM KALI KEWAT 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685254946 RAMKALIKEWAT UNION BANK OF INDIA(508500)
248 MAJHAULI MP-15-006-018-002/494-A
(KHANTARA) 		1715006018NRG24311220231078506 31/12/2023 KAILASH 1715006018WL088707 KAILASH 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685254946 KAILASH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
249 MAJHAULI MP-15-006-018-002/5-A
(KHANTARA) 		1715006018NRG24311220231078511 31/12/2023 CHANDRA 1715006018WL088707 CHANDRA 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685254946 CHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
250 MAJHAULI MP-15-006-018-002/5-B
(KHANTARA) 		1715006018NRG24311220231078512 31/12/2023 SUNEEL 1715006018WL088707 SUNEEL 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685254946 SUNEEL MADHYANCHAL GRAMIN BANK(607232)
251 MAJHAULI MP-15-006-018-002/513
(KHANTARA) 		1715006018NRG24311220231078515 31/12/2023 PREMVATI 1715006018WL088707 PREMVATI 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685254946 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
252 MAJHAULI MP-15-006-018-002/514
(KHANTARA) 		1715006018NRG24311220231078517 31/12/2023 KALAVATI BAIS 1715006018WL088707 KALAVATI BAIS 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685254946 KALAVATIBAIS STATE BANK OF INDIA(508548)
253 MAJHAULI MP-15-006-018-002/523
(KHANTARA) 		1715006018NRG24311220231078521 31/12/2023 BABI 1715006018WL088707 BABI 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685254946 BABI MADHYANCHAL GRAMIN BANK(607232)
254 MAJHAULI MP-15-006-018-002/526-A
(KHANTARA) 		1715006018NRG24311220231078523 31/12/2023 PREMLAL KOL 1715006018WL088707 PREMLAL KOL 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685254946 PREMLALKOL PUNJAB NATIONAL BANK(508568)
255 MAJHAULI MP-15-006-018-002/527
(KHANTARA) 		1715006018NRG24311220231078525 31/12/2023 RAMASHANAR BAIS 1715006018WL088707 RAMASHANAR BAIS 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685254946 RAMASHANARBAIS CITY UNION BANK LIMITED(607324)
256 MAJHAULI MP-15-006-018-002/722
(KHANTARA) 		1715006018NRG24311220231078526 31/12/2023 RAJBAHOR BAIS 1715006018WL088707 RAJBAHOR BAIS 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685254946 RAJBAHORBAIS MADHYANCHAL GRAMIN BANK(607232)
257 MAJHAULI MP-15-006-018-002/722-B
(KHANTARA) 		1715006018NRG24311220231078527 31/12/2023 RAMNARESH KOL 1715006018WL088707 RAMNARESH KOL 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685254946 RAMNARESHKOL STATE BANK OF INDIA(508548)
258 MAJHAULI MP-15-006-018-002/74-C
(KHANTARA) 		1715006018NRG24311220231078528 31/12/2023 CHANDRASHEKHAR 1715006018WL088707 CHANDRASHEKHAR 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685254946 CHANDRASHEKHAR MADHYANCHAL GRAMIN BANK(607232)
259 MAJHAULI MP-15-006-018-002/748-D
(KHANTARA) 		1715006018NRG24311220231078537 31/12/2023 SHIVANI 1715006018WL088707 SHIVANI 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685254946 SHIVANI MADHYANCHAL GRAMIN BANK(607232)
260 MAJHAULI MP-15-006-018-002/757-A
(KHANTARA) 		1715006018NRG24311220231078542 31/12/2023 SANTOSH RAVAT 1715006018WL088707 SANTOSH RAVAT 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685254946 SANTOSHRAVAT MADHYANCHAL GRAMIN BANK(607232)
261 MAJHAULI MP-15-006-018-002/800-B
(KHANTARA) 		1715006018NRG24311220231078546 31/12/2023 KAUSHILYA 1715006018WL088707 KAUSHILYA 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685254946 KAUSHILYA MADHYANCHAL GRAMIN BANK(607232)
262 MAJHAULI MP-15-006-018-002/800-C
(KHANTARA) 		1715006018NRG24311220231078547 31/12/2023 RAJKUMARI 1715006018WL088707 RAJKUMARI 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685254946 RAJKUMARI STATE BANK OF INDIA(508548)
263 MAJHAULI MP-15-006-018-002/802
(KHANTARA) 		1715006018NRG24311220231078549 31/12/2023 RAMNARESH 1715006018WL088707 RAMNARESH 00602 SBIN0RRMBGB 14 14 Processed 13/03/2024 685254946 RAMNARESH MADHYANCHAL GRAMIN BANK(607232)
264 MAJHAULI MP-15-006-020-001/219-A
(MEDARA) 		1715006020NRG24291220231069580 31/12/2023 Rajbhan pal 1715006020WL088159 Rajbhan pal 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 Rajbhanpal AIRTEL PAYMENTS BANK LIMITED(990288)
265 MAJHAULI MP-15-006-020-002/122-D
(MEDARA) 		1715006020NRG24291220231069582 31/12/2023 rani kewat 1715006020WL088159 rani kewat 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 ranikewat MADHYANCHAL GRAMIN BANK(607232)
266 MAJHAULI MP-15-006-020-002/123
(MEDARA) 		1715006020NRG24291220231069584 31/12/2023 Premvati 1715006020WL088159 Premvati 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 Premvati MADHYANCHAL GRAMIN BANK(607232)
267 MAJHAULI MP-15-006-020-002/124
(MEDARA) 		1715006020NRG24291220231069585 31/12/2023 LALMANI KEWAT 1715006020WL088159 LALMANI KEWAT 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 LALMANIKEWAT MADHYANCHAL GRAMIN BANK(607232)
268 MAJHAULI MP-15-006-020-002/166
(MEDARA) 		1715006020NRG24291220231069589 31/12/2023 Manju 1715006020WL088159 Manju 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 Manju MADHYANCHAL GRAMIN BANK(607232)
269 MAJHAULI MP-15-006-020-002/168
(MEDARA) 		1715006020NRG24291220231069592 31/12/2023 Monu kewat 1715006020WL088159 Monu kewat 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 Monukewat MADHYANCHAL GRAMIN BANK(607232)
270 MAJHAULI MP-15-006-020-002/196
(MEDARA) 		1715006020NRG24291220231069593 31/12/2023 Ramlal 1715006020WL088159 Ramlal 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 Ramlal MADHYANCHAL GRAMIN BANK(607232)
271 MAJHAULI MP-15-006-020-002/202
(MEDARA) 		1715006020NRG24291220231069596 31/12/2023 ANITA 1715006020WL088159 ANITA 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 ANITA MADHYANCHAL GRAMIN BANK(607232)
272 MAJHAULI MP-15-006-020-002/202
(MEDARA) 		1715006020NRG24291220231069597 31/12/2023 vijay kewat 1715006020WL088159 vijay kewat 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 vijaykewat UNION BANK OF INDIA(508500)
273 MAJHAULI MP-15-006-020-002/203-A
(MEDARA) 		1715006020NRG24291220231069599 31/12/2023 Bhailal 1715006020WL088159 Bhailal 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 Bhailal UNION BANK OF INDIA(508500)
274 MAJHAULI MP-15-006-020-002/203-A
(MEDARA) 		1715006020NRG24291220231069600 31/12/2023 Sita 1715006020WL088159 Sita 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 Sita UNION BANK OF INDIA(508500)
275 MAJHAULI MP-15-006-020-002/205-A
(MEDARA) 		1715006020NRG24291220231069602 31/12/2023 Reenu kewat 1715006020WL088159 Reenu kewat 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 Reenukewat MADHYANCHAL GRAMIN BANK(607232)
276 MAJHAULI MP-15-006-020-002/209-B
(MEDARA) 		1715006020NRG24291220231069606 31/12/2023 Shanti 1715006020WL088159 Shanti 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 Shanti MADHYANCHAL GRAMIN BANK(607232)
277 MAJHAULI MP-15-006-020-002/211-A
(MEDARA) 		1715006020NRG24291220231069607 31/12/2023 Munni yadav 1715006020WL088159 Munni yadav 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 Munniyadav MADHYANCHAL GRAMIN BANK(607232)
278 MAJHAULI MP-15-006-020-002/211-B
(MEDARA) 		1715006020NRG24291220231069609 31/12/2023 Alka yadav 1715006020WL088159 Alka yadav 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 Alkayadav UNION BANK OF INDIA(508500)
279 MAJHAULI MP-15-006-020-002/212
(MEDARA) 		1715006020NRG24291220231069611 31/12/2023 Rambharose 1715006020WL088159 Rambharose 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 Rambharose MADHYANCHAL GRAMIN BANK(607232)
280 MAJHAULI MP-15-006-020-002/230
(MEDARA) 		1715006020NRG24291220231069617 31/12/2023 SHANTI KEWAT 1715006020WL088159 SHANTI KEWAT 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 SHANTIKEWAT MADHYANCHAL GRAMIN BANK(607232)
281 MAJHAULI MP-15-006-020-002/244-A
(MEDARA) 		1715006020NRG24291220231069622 31/12/2023 Shyam kewat 1715006020WL088159 Shyam kewat 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 Shyamkewat MADHYANCHAL GRAMIN BANK(607232)
282 MAJHAULI MP-15-006-020-002/247
(MEDARA) 		1715006020NRG24291220231069624 31/12/2023 KAUSHILYA 1715006020WL088159 KAUSHILYA 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 KAUSHILYA MADHYANCHAL GRAMIN BANK(607232)
283 MAJHAULI MP-15-006-020-002/29
(MEDARA) 		1715006020NRG24291220231069639 31/12/2023 Tijiya kol 1715006020WL088159 Tijiya kol 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 Tijiyakol MADHYANCHAL GRAMIN BANK(607232)
284 MAJHAULI MP-15-006-020-002/32
(MEDARA) 		1715006020NRG24291220231069643 31/12/2023 Chotkaniya 1715006020WL088159 Chotkaniya 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 Chotkaniya MADHYANCHAL GRAMIN BANK(607232)
285 MAJHAULI MP-15-006-020-002/32
(MEDARA) 		1715006020NRG24291220231069642 31/12/2023 ramnath 1715006020WL088159 ramnath 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 ramnath UNION BANK OF INDIA(508500)
286 MAJHAULI MP-15-006-020-002/51-C
(MEDARA) 		1715006020NRG24291220231069651 31/12/2023 Anarkali kol 1715006020WL088159 Anarkali kol 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 Anarkalikol UNION BANK OF INDIA(508500)
287 MAJHAULI MP-15-006-020-002/56
(MEDARA) 		1715006020NRG24291220231069652 31/12/2023 MANTFI 1715006020WL088159 MANTFI 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 MANTFI MADHYANCHAL GRAMIN BANK(607232)
288 MAJHAULI MP-15-006-020-002/57
(MEDARA) 		1715006020NRG24291220231069654 31/12/2023 PUSHPA KEWAT 1715006020WL088159 PUSHPA KEWAT 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 PUSHPAKEWAT UNION BANK OF INDIA(508500)
289 MAJHAULI MP-15-006-020-002/58-D
(MEDARA) 		1715006020NRG24291220231069656 31/12/2023 Hemraj kewat 1715006020WL088159 Hemraj kewat 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 Hemrajkewat FINO PAYMENTS BANK LTD(608001)
290 MAJHAULI MP-15-006-020-002/61
(MEDARA) 		1715006020NRG24291220231069662 31/12/2023 gulabiya 1715006020WL088159 gulabiya 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 gulabiya UNION BANK OF INDIA(508500)
291 MAJHAULI MP-15-006-020-002/61
(MEDARA) 		1715006020NRG24291220231069659 31/12/2023 Ramlal yadav 1715006020WL088159 Ramlal yadav 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 Ramlalyadav UNION BANK OF INDIA(508500)
292 MAJHAULI MP-15-006-020-002/65
(MEDARA) 		1715006020NRG24291220231069669 31/12/2023 Babbu 1715006020WL088159 Babbu 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 Babbu MADHYANCHAL GRAMIN BANK(607232)
293 MAJHAULI MP-15-006-020-002/66
(MEDARA) 		1715006020NRG24291220231069674 31/12/2023 sundar 1715006020WL088159 sundar 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 sundar MADHYANCHAL GRAMIN BANK(607232)
294 MAJHAULI MP-15-006-020-002/75-A
(MEDARA) 		1715006020NRG24291220231069678 31/12/2023 Loli kol 1715006020WL088159 Loli kol 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 Lolikol MADHYANCHAL GRAMIN BANK(607232)
295 MAJHAULI MP-15-006-020-002/75-A
(MEDARA) 		1715006020NRG24291220231069677 31/12/2023 Pankali kol 1715006020WL088159 Pankali kol 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 Pankalikol STATE BANK OF INDIA(508548)
296 MAJHAULI MP-15-006-020-002/77-D
(MEDARA) 		1715006020NRG24291220231069680 31/12/2023 premvati 1715006020WL088159 premvati 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 premvati UNION BANK OF INDIA(508500)
297 MAJHAULI MP-15-006-020-002/77-D
(MEDARA) 		1715006020NRG24291220231069679 31/12/2023 RAM KOL 1715006020WL088159 RAM KOL 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 RAMKOL UNION BANK OF INDIA(508500)
298 MAJHAULI MP-15-006-020-002/79-B
(MEDARA) 		1715006020NRG24291220231069682 31/12/2023 shakuntla 1715006020WL088159 shakuntla 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 shakuntla UNION BANK OF INDIA(508500)
299 MAJHAULI MP-15-006-020-002/8
(MEDARA) 		1715006020NRG24291220231069683 31/12/2023 Harchatiya 1715006020WL088159 Harchatiya 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 Harchatiya UNION BANK OF INDIA(508500)
300 MAJHAULI MP-15-006-020-002/8
(MEDARA) 		1715006020NRG24291220231069684 31/12/2023 SUADHEEN KEWAT 1715006020WL088159 SUADHEEN KEWAT 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 SUADHEENKEWAT MADHYANCHAL GRAMIN BANK(607232)
301 MAJHAULI MP-15-006-020-002/8-C
(MEDARA) 		1715006020NRG24291220231069686 31/12/2023 KAILASUA 1715006020WL088159 KAILASUA 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 KAILASUA MADHYANCHAL GRAMIN BANK(607232)
302 MAJHAULI MP-15-006-020-002/94
(MEDARA) 		1715006020NRG24291220231069693 31/12/2023 Dhanuvati kewat 1715006020WL088159 Dhanuvati kewat 00602 SBIN0RRMBGB 8 8 Processed 13/03/2024 685254946 Dhanuvatikewat MADHYANCHAL GRAMIN BANK(607232)
303 MAJHAULI MP-15-006-021-001/1-B
(TILAWARI) 		1715006021NRG24311220231079457 31/12/2023 lallaprasad 1715006021WL088740 lallaprasad 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685254946 lallaprasad MADHYANCHAL GRAMIN BANK(607232)
304 MAJHAULI MP-15-006-021-001/140
(TILAWARI) 		1715006021NRG24311220231079460 31/12/2023 kunjbihari yadav 1715006021WL088740 kunjbihari yadav 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685254946 kunjbihariyadav MADHYANCHAL GRAMIN BANK(607232)
305 MAJHAULI MP-15-006-021-001/140
(TILAWARI) 		1715006021NRG24311220231079459 31/12/2023 kunjbihari yadav 1715006021WL088740 kunjbihari yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685254946 kunjbihariyadav MADHYANCHAL GRAMIN BANK(607232)
306 MAJHAULI MP-15-006-021-001/177-B
(TILAWARI) 		1715006021NRG24311220231079463 31/12/2023 anita 1715006021WL088740 anita 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685254946 anita MADHYANCHAL GRAMIN BANK(607232)
307 MAJHAULI MP-15-006-021-002/1-C
(TILAWARI) 		1715006021NRG24311220231079464 31/12/2023 ramjeet 1715006021WL088740 ramjeet 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685254946 ramjeet MADHYANCHAL GRAMIN BANK(607232)
308 MAJHAULI MP-15-006-021-002/201-B
(TILAWARI) 		1715006021NRG24311220231079465 31/12/2023 lilabati 1715006021WL088740 lilabati 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685254946 lilabati MADHYANCHAL GRAMIN BANK(607232)
309 MAJHAULI MP-15-006-021-002/21-C
(TILAWARI) 		1715006021NRG24311220231079466 31/12/2023 chotelal 1715006021WL088740 chotelal 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685254946 chotelal INDIAN BANK(607105)
310 MAJHAULI MP-15-006-021-002/217-B
(TILAWARI) 		1715006021NRG24311220231079467 31/12/2023 suresh yadav 1715006021WL088740 suresh yadav 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685254946 sureshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
311 MAJHAULI MP-15-006-021-002/376-C
(TILAWARI) 		1715006021NRG24311220231079469 31/12/2023 ramhitt panika 1715006021WL088740 ramhitt panika 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685254946 ramhittpanika STATE BANK OF INDIA(508548)
312 MAJHAULI MP-15-006-021-002/607-D
(TILAWARI) 		1715006021NRG24311220231079471 31/12/2023 ramrati prajapati 1715006021WL088740 ramrati prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685254946 ramratiprajapati UNION BANK OF INDIA(508500)
313 MAJHAULI MP-15-006-021-002/608-A
(TILAWARI) 		1715006021NRG24311220231079472 31/12/2023 sitabati 1715006021WL088740 sitabati 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685254946 sitabati FINO PAYMENTS BANK LTD(608001)
314 MAJHAULI MP-15-006-021-002/608-B
(TILAWARI) 		1715006021NRG24311220231079473 31/12/2023 Ramesh 1715006021WL088740 Ramesh 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685254946 Ramesh MADHYANCHAL GRAMIN BANK(607232)
315 MAJHAULI MP-15-006-021-002/610-B
(TILAWARI) 		1715006021NRG24311220231079474 31/12/2023 siyabati 1715006021WL088740 siyabati 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685254946 siyabati FINO PAYMENTS BANK LTD(608001)
316 MAJHAULI MP-15-006-021-002/66-D
(TILAWARI) 		1715006021NRG24311220231079476 31/12/2023 sukhamanti 1715006021WL088740 sukhamanti 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685254946 sukhamanti MADHYANCHAL GRAMIN BANK(607232)
317 MAJHAULI MP-15-006-021-003/100
(TILAWARI) 		1715006021NRG24311220231079478 31/12/2023 munni yadav 1715006021WL088740 munni yadav 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685254946 munniyadav MADHYANCHAL GRAMIN BANK(607232)
318 MAJHAULI MP-15-006-021-003/54-A
(TILAWARI) 		1715006021NRG24311220231079482 31/12/2023 keshkali 1715006021WL088740 keshkali 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685254946 keshkali MADHYANCHAL GRAMIN BANK(607232)
319 MAJHAULI MP-15-006-021-003/54-A
(TILAWARI) 		1715006021NRG24311220231079481 31/12/2023 shivprasad baiga 1715006021WL088740 shivprasad baiga 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685254946 shivprasadbaiga MADHYANCHAL GRAMIN BANK(607232)
320 MAJHAULI MP-15-006-028-001/10
(MUDHERIYA) 		1715006028NRG24311220231076702 31/12/2023 savitri 1715006028WL088549 savitri 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 savitri MADHYANCHAL GRAMIN BANK(607232)
321 MAJHAULI MP-15-006-028-001/101
(MUDHERIYA) 		1715006028NRG24311220231076703 31/12/2023 chathilal 1715006028WL088549 chathilal 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 chathilal MADHYANCHAL GRAMIN BANK(607232)
322 MAJHAULI MP-15-006-028-001/101
(MUDHERIYA) 		1715006028NRG24311220231076704 31/12/2023 savita sahu 1715006028WL088549 savita sahu 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 savitasahu MADHYANCHAL GRAMIN BANK(607232)
323 MAJHAULI MP-15-006-028-001/109
(MUDHERIYA) 		1715006028NRG24311220231076705 31/12/2023 mangal 1715006028WL088549 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 mangal MADHYANCHAL GRAMIN BANK(607232)
324 MAJHAULI MP-15-006-028-001/109-B
(MUDHERIYA) 		1715006028NRG24311220231076706 31/12/2023 chandravati kol 1715006028WL088549 chandravati kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 chandravatikol MADHYANCHAL GRAMIN BANK(607232)
325 MAJHAULI MP-15-006-028-001/109-C
(MUDHERIYA) 		1715006028NRG24311220231076707 31/12/2023 mukesh kol 1715006028WL088549 mukesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 mukeshkol MADHYANCHAL GRAMIN BANK(607232)
326 MAJHAULI MP-15-006-028-001/109-D
(MUDHERIYA) 		1715006028NRG24311220231076708 31/12/2023 manvati kol 1715006028WL088549 manvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 manvatikol MADHYANCHAL GRAMIN BANK(607232)
327 MAJHAULI MP-15-006-028-001/110
(MUDHERIYA) 		1715006028NRG24311220231076710 31/12/2023 dadua kol 1715006028WL088549 dadua kol 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 daduakol MADHYANCHAL GRAMIN BANK(607232)
328 MAJHAULI MP-15-006-028-001/110
(MUDHERIYA) 		1715006028NRG24311220231076709 31/12/2023 soniya 1715006028WL088549 soniya 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 soniya MADHYANCHAL GRAMIN BANK(607232)
329 MAJHAULI MP-15-006-028-001/110-A
(MUDHERIYA) 		1715006028NRG24311220231076711 31/12/2023 ramvati kol 1715006028WL088549 ramvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 ramvatikol MADHYANCHAL GRAMIN BANK(607232)
330 MAJHAULI MP-15-006-028-001/111
(MUDHERIYA) 		1715006028NRG24311220231076712 31/12/2023 byasmuni 1715006028WL088549 byasmuni 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 byasmuni MADHYANCHAL GRAMIN BANK(607232)
331 MAJHAULI MP-15-006-028-001/115
(MUDHERIYA) 		1715006028NRG24311220231076713 31/12/2023 devideen yadav 1715006028WL088549 devideen yadav 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 devideenyadav MADHYANCHAL GRAMIN BANK(607232)
332 MAJHAULI MP-15-006-028-001/115
(MUDHERIYA) 		1715006028NRG24311220231076714 31/12/2023 mamta yadav 1715006028WL088549 mamta yadav 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 mamtayadav MADHYANCHAL GRAMIN BANK(607232)
333 MAJHAULI MP-15-006-028-001/116
(MUDHERIYA) 		1715006028NRG24311220231076716 31/12/2023 aruna yadav 1715006028WL088549 aruna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 arunayadav MADHYANCHAL GRAMIN BANK(607232)
334 MAJHAULI MP-15-006-028-001/119-A
(MUDHERIYA) 		1715006028NRG24311220231076717 31/12/2023 ramchandra kol 1715006028WL088549 ramchandra kol 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 ramchandrakol MADHYANCHAL GRAMIN BANK(607232)
335 MAJHAULI MP-15-006-028-001/120-A
(MUDHERIYA) 		1715006028NRG24311220231076718 31/12/2023 rampal panika 1715006028WL088549 rampal panika 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 rampalpanika MADHYANCHAL GRAMIN BANK(607232)
336 MAJHAULI MP-15-006-028-001/120-A
(MUDHERIYA) 		1715006028NRG24311220231076719 31/12/2023 susheela panika 1715006028WL088549 susheela panika 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 susheelapanika MADHYANCHAL GRAMIN BANK(607232)
337 MAJHAULI MP-15-006-028-001/121-A
(MUDHERIYA) 		1715006028NRG24311220231076720 31/12/2023 shyamlal pal 1715006028WL088549 shyamlal pal 00602 SBIN0RRMBGB 1 1 Processed 13/03/2024 685254946 shyamlalpal BANK OF BARODA(606985)
338 MAJHAULI MP-15-006-028-001/122
(MUDHERIYA) 		1715006028NRG24311220231076721 31/12/2023 rajeswari pal 1715006028WL088549 rajeswari pal 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 rajeswaripal INDIA POST PAYMENTS BANK LIMITED(508528)
339 MAJHAULI MP-15-006-028-001/123
(MUDHERIYA) 		1715006028NRG24311220231076722 31/12/2023 heeralal 1715006028WL088549 heeralal 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 heeralal BANK OF BARODA(606985)
340 MAJHAULI MP-15-006-028-001/123
(MUDHERIYA) 		1715006028NRG24311220231076723 31/12/2023 heeralal pal 1715006028WL088549 heeralal pal 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 heeralalpal INDIA POST PAYMENTS BANK LIMITED(508528)
341 MAJHAULI MP-15-006-028-001/123-A
(MUDHERIYA) 		1715006028NRG24311220231076724 31/12/2023 ramautar pal 1715006028WL088549 ramautar pal 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 ramautarpal MADHYANCHAL GRAMIN BANK(607232)
342 MAJHAULI MP-15-006-028-001/124-A
(MUDHERIYA) 		1715006028NRG24311220231076725 31/12/2023 nichhu 1715006028WL088549 nichhu 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 nichhu MADHYANCHAL GRAMIN BANK(607232)
343 MAJHAULI MP-15-006-028-001/125
(MUDHERIYA) 		1715006028NRG24311220231076726 31/12/2023 devlal 1715006028WL088549 devlal 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 devlal UNION BANK OF INDIA(508500)
344 MAJHAULI MP-15-006-028-001/125-A
(MUDHERIYA) 		1715006028NRG24311220231076727 31/12/2023 iswardeen 1715006028WL088549 iswardeen 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 iswardeen MADHYANCHAL GRAMIN BANK(607232)
345 MAJHAULI MP-15-006-028-001/126
(MUDHERIYA) 		1715006028NRG24311220231076729 31/12/2023 bela kol 1715006028WL088549 bela kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 belakol MADHYANCHAL GRAMIN BANK(607232)
346 MAJHAULI MP-15-006-028-001/126
(MUDHERIYA) 		1715006028NRG24311220231076728 31/12/2023 gaibee kol 1715006028WL088549 gaibee kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 gaibeekol MADHYANCHAL GRAMIN BANK(607232)
347 MAJHAULI MP-15-006-028-001/126-A
(MUDHERIYA) 		1715006028NRG24311220231076730 31/12/2023 ajeet 1715006028WL088549 ajeet 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 ajeet MADHYANCHAL GRAMIN BANK(607232)
348 MAJHAULI MP-15-006-028-001/126-A
(MUDHERIYA) 		1715006028NRG24311220231076731 31/12/2023 ajeet kol 1715006028WL088549 ajeet kol 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 ajeetkol MADHYANCHAL GRAMIN BANK(607232)
349 MAJHAULI MP-15-006-028-001/126-B
(MUDHERIYA) 		1715006028NRG24311220231076733 31/12/2023 babulee kol 1715006028WL088549 babulee kol 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 babuleekol MADHYANCHAL GRAMIN BANK(607232)
350 MAJHAULI MP-15-006-028-001/126-B
(MUDHERIYA) 		1715006028NRG24311220231076732 31/12/2023 ramkumar kol 1715006028WL088549 ramkumar kol 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 ramkumarkol MADHYANCHAL GRAMIN BANK(607232)
351 MAJHAULI MP-15-006-028-001/127-A
(MUDHERIYA) 		1715006028NRG24311220231076734 31/12/2023 rajmani 1715006028WL088549 rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 rajmani UNION BANK OF INDIA(508500)
352 MAJHAULI MP-15-006-028-001/127-B
(MUDHERIYA) 		1715006028NRG24311220231076735 31/12/2023 rajkumar saket 1715006028WL088549 rajkumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 rajkumarsaket AIRTEL PAYMENTS BANK LIMITED(990288)
353 MAJHAULI MP-15-006-028-001/128-B
(MUDHERIYA) 		1715006028NRG24311220231076736 31/12/2023 chandrabali 1715006028WL088549 chandrabali 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 chandrabali MADHYANCHAL GRAMIN BANK(607232)
354 MAJHAULI MP-15-006-028-001/131
(MUDHERIYA) 		1715006028NRG24311220231076738 31/12/2023 munni kol 1715006028WL088549 munni kol 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 munnikol MADHYANCHAL GRAMIN BANK(607232)
355 MAJHAULI MP-15-006-028-001/132-B
(MUDHERIYA) 		1715006028NRG24311220231076739 31/12/2023 rajesh sahu 1715006028WL088549 rajesh sahu 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 rajeshsahu MADHYANCHAL GRAMIN BANK(607232)
356 MAJHAULI MP-15-006-028-001/132-B
(MUDHERIYA) 		1715006028NRG24311220231076740 31/12/2023 sujanti sahu 1715006028WL088549 sujanti sahu 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 sujantisahu MADHYANCHAL GRAMIN BANK(607232)
357 MAJHAULI MP-15-006-028-001/134-A
(MUDHERIYA) 		1715006028NRG24311220231076741 31/12/2023 amole kushwaha 1715006028WL088549 amole kushwaha 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 amolekushwaha MADHYANCHAL GRAMIN BANK(607232)
358 MAJHAULI MP-15-006-028-001/134-A
(MUDHERIYA) 		1715006028NRG24311220231076742 31/12/2023 shanti kushwaha 1715006028WL088549 shanti kushwaha 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 shantikushwaha MADHYANCHAL GRAMIN BANK(607232)
359 MAJHAULI MP-15-006-028-001/140-A
(MUDHERIYA) 		1715006028NRG24311220231076746 31/12/2023 moliya gupta 1715006028WL088549 moliya gupta 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 moliyagupta MADHYANCHAL GRAMIN BANK(607232)
360 MAJHAULI MP-15-006-028-001/140-B
(MUDHERIYA) 		1715006028NRG24311220231076748 31/12/2023 arti gupa 1715006028WL088549 arti gupa 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 artigupa MADHYANCHAL GRAMIN BANK(607232)
361 MAJHAULI MP-15-006-028-001/140-B
(MUDHERIYA) 		1715006028NRG24311220231076747 31/12/2023 ramsaroj gupta 1715006028WL088549 ramsaroj gupta 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 ramsarojgupta MADHYANCHAL GRAMIN BANK(607232)
362 MAJHAULI MP-15-006-028-001/144
(MUDHERIYA) 		1715006028NRG24311220231076750 31/12/2023 nirmala 1715006028WL088549 nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 nirmala MADHYANCHAL GRAMIN BANK(607232)
363 MAJHAULI MP-15-006-028-001/144
(MUDHERIYA) 		1715006028NRG24311220231076749 31/12/2023 ramsulochan 1715006028WL088549 ramsulochan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 ramsulochan MADHYANCHAL GRAMIN BANK(607232)
364 MAJHAULI MP-15-006-028-001/144-A
(MUDHERIYA) 		1715006028NRG24311220231076751 31/12/2023 chandramani mishra 1715006028WL088549 chandramani mishra 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 chandramanimishra MADHYANCHAL GRAMIN BANK(607232)
365 MAJHAULI MP-15-006-028-001/144-A
(MUDHERIYA) 		1715006028NRG24311220231076752 31/12/2023 reena mishra 1715006028WL088549 reena mishra 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 reenamishra MADHYANCHAL GRAMIN BANK(607232)
366 MAJHAULI MP-15-006-028-001/149
(MUDHERIYA) 		1715006028NRG24311220231076753 31/12/2023 lolar 1715006028WL088549 lolar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 lolar MADHYANCHAL GRAMIN BANK(607232)
367 MAJHAULI MP-15-006-028-001/149
(MUDHERIYA) 		1715006028NRG24311220231076754 31/12/2023 ramkali 1715006028WL088549 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 ramkali MADHYANCHAL GRAMIN BANK(607232)
368 MAJHAULI MP-15-006-028-001/149-A
(MUDHERIYA) 		1715006028NRG24311220231076755 31/12/2023 shivkumar kol 1715006028WL088549 shivkumar kol 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 shivkumarkol MADHYANCHAL GRAMIN BANK(607232)
369 MAJHAULI MP-15-006-028-001/149-B
(MUDHERIYA) 		1715006028NRG24311220231076757 31/12/2023 harikumar 1715006028WL088549 harikumar 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 harikumar MADHYANCHAL GRAMIN BANK(607232)
370 MAJHAULI MP-15-006-028-001/149-B
(MUDHERIYA) 		1715006028NRG24311220231076758 31/12/2023 rajkali kol 1715006028WL088549 rajkali kol 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 rajkalikol MADHYANCHAL GRAMIN BANK(607232)
371 MAJHAULI MP-15-006-028-001/15-D
(MUDHERIYA) 		1715006028NRG24311220231076759 31/12/2023 RAJANI BASOR 1715006028WL088549 RAJANI BASOR 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 RAJANIBASOR MADHYANCHAL GRAMIN BANK(607232)
372 MAJHAULI MP-15-006-028-001/151
(MUDHERIYA) 		1715006028NRG24311220231076760 31/12/2023 chhote prajapati 1715006028WL088549 chhote prajapati 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 chhoteprajapati MADHYANCHAL GRAMIN BANK(607232)
373 MAJHAULI MP-15-006-028-001/153-D
(MUDHERIYA) 		1715006028NRG24311220231076765 31/12/2023 Pradeep sahu 1715006028WL088549 Pradeep sahu 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 Pradeepsahu UNION BANK OF INDIA(508500)
374 MAJHAULI MP-15-006-028-001/156
(MUDHERIYA) 		1715006028NRG24311220231076769 31/12/2023 saroj 1715006028WL088549 saroj 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 saroj MADHYANCHAL GRAMIN BANK(607232)
375 MAJHAULI MP-15-006-028-001/156
(MUDHERIYA) 		1715006028NRG24311220231076768 31/12/2023 satyadev 1715006028WL088549 satyadev 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 satyadev MADHYANCHAL GRAMIN BANK(607232)
376 MAJHAULI MP-15-006-028-001/157-a
(MUDHERIYA) 		1715006028NRG24311220231076770 31/12/2023 rajvati 1715006028WL088549 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 rajvati MADHYANCHAL GRAMIN BANK(607232)
377 MAJHAULI MP-15-006-028-001/157-B
(MUDHERIYA) 		1715006028NRG24311220231076771 31/12/2023 syamkali sahu 1715006028WL088549 syamkali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 syamkalisahu MADHYANCHAL GRAMIN BANK(607232)
378 MAJHAULI MP-15-006-028-001/158
(MUDHERIYA) 		1715006028NRG24311220231076772 31/12/2023 govind 1715006028WL088549 govind 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 govind MADHYANCHAL GRAMIN BANK(607232)
379 MAJHAULI MP-15-006-028-001/158
(MUDHERIYA) 		1715006028NRG24311220231076773 31/12/2023 rani 1715006028WL088549 rani 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 rani STATE BANK OF INDIA(508548)
380 MAJHAULI MP-15-006-028-001/159
(MUDHERIYA) 		1715006028NRG24311220231076774 31/12/2023 meerabai 1715006028WL088549 meerabai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 meerabai MADHYANCHAL GRAMIN BANK(607232)
381 MAJHAULI MP-15-006-028-001/162
(MUDHERIYA) 		1715006028NRG24311220231076775 31/12/2023 munni sahu 1715006028WL088549 munni sahu 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 munnisahu MADHYANCHAL GRAMIN BANK(607232)
382 MAJHAULI MP-15-006-028-001/163
(MUDHERIYA) 		1715006028NRG24311220231076777 31/12/2023 ramsumiran saket 1715006028WL088549 ramsumiran saket 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 ramsumiransaket MADHYANCHAL GRAMIN BANK(607232)
383 MAJHAULI MP-15-006-028-001/164-A
(MUDHERIYA) 		1715006028NRG24311220231076778 31/12/2023 JAGDEESH SAKET 1715006028WL088549 JAGDEESH SAKET 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 JAGDEESHSAKET MADHYANCHAL GRAMIN BANK(607232)
384 MAJHAULI MP-15-006-028-001/166-A
(MUDHERIYA) 		1715006028NRG24311220231076780 31/12/2023 pooja sahu 1715006028WL088549 pooja sahu 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 poojasahu MADHYANCHAL GRAMIN BANK(607232)
385 MAJHAULI MP-15-006-028-001/166-A
(MUDHERIYA) 		1715006028NRG24311220231076779 31/12/2023 ramraheesh sahu 1715006028WL088549 ramraheesh sahu 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 ramraheeshsahu MADHYANCHAL GRAMIN BANK(607232)
386 MAJHAULI MP-15-006-028-001/166-B
(MUDHERIYA) 		1715006028NRG24311220231076781 31/12/2023 mukesh sahu 1715006028WL088549 mukesh sahu 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 mukeshsahu UNION BANK OF INDIA(508500)
387 MAJHAULI MP-15-006-028-001/169
(MUDHERIYA) 		1715006028NRG24311220231076783 31/12/2023 surat yadav 1715006028WL088549 surat yadav 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 suratyadav MADHYANCHAL GRAMIN BANK(607232)
388 MAJHAULI MP-15-006-028-001/17
(MUDHERIYA) 		1715006028NRG24311220231076785 31/12/2023 samaylal 1715006028WL088549 samaylal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 samaylal MADHYANCHAL GRAMIN BANK(607232)
389 MAJHAULI MP-15-006-028-001/170
(MUDHERIYA) 		1715006028NRG24311220231076786 31/12/2023 shikant 1715006028WL088549 shikant 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 shikant UNION BANK OF INDIA(508500)
390 MAJHAULI MP-15-006-028-001/175
(MUDHERIYA) 		1715006028NRG24311220231076787 31/12/2023 ramasaraya 1715006028WL088549 ramasaraya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 ramasaraya MADHYANCHAL GRAMIN BANK(607232)
391 MAJHAULI MP-15-006-028-001/176-A
(MUDHERIYA) 		1715006028NRG24311220231076788 31/12/2023 vasudev 1715006028WL088549 vasudev 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 vasudev MADHYANCHAL GRAMIN BANK(607232)
392 MAJHAULI MP-15-006-028-001/179-A
(MUDHERIYA) 		1715006028NRG24311220231076790 31/12/2023 anita sahu 1715006028WL088549 anita sahu 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 anitasahu MADHYANCHAL GRAMIN BANK(607232)
393 MAJHAULI MP-15-006-028-001/179-A
(MUDHERIYA) 		1715006028NRG24311220231076789 31/12/2023 ramlal sahu 1715006028WL088549 ramlal sahu 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 ramlalsahu MADHYANCHAL GRAMIN BANK(607232)
394 MAJHAULI MP-15-006-028-001/180
(MUDHERIYA) 		1715006028NRG24311220231076792 31/12/2023 munni 1715006028WL088549 munni 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 685254946 munni MADHYANCHAL GRAMIN BANK(607232)
395 MAJHAULI MP-15-006-028-001/180
(MUDHERIYA) 		1715006028NRG24311220231076791 31/12/2023 shahdev 1715006028WL088549 shahdev 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 shahdev MADHYANCHAL GRAMIN BANK(607232)
396 MAJHAULI MP-15-006-028-001/182
(MUDHERIYA) 		1715006028NRG24311220231076793 31/12/2023 chotku 1715006028WL088549 chotku 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 685254946 chotku MADHYANCHAL GRAMIN BANK(607232)
397 MAJHAULI MP-15-006-028-001/182
(MUDHERIYA) 		1715006028NRG24311220231076794 31/12/2023 susheela 1715006028WL088549 susheela 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 685254946 susheela STATE BANK OF INDIA(508548)
398 MAJHAULI MP-15-006-028-001/183
(MUDHERIYA) 		1715006028NRG24311220231076795 31/12/2023 shanti sahu 1715006028WL088549 shanti sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 shantisahu STATE BANK OF INDIA(508548)
399 MAJHAULI MP-15-006-028-001/184
(MUDHERIYA) 		1715006028NRG24311220231076797 31/12/2023 basanti prajapati 1715006028WL088549 basanti prajapati 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 685254946 basantiprajapati MADHYANCHAL GRAMIN BANK(607232)
400 MAJHAULI MP-15-006-028-001/184
(MUDHERIYA) 		1715006028NRG24311220231076796 31/12/2023 rammanohar prajapati 1715006028WL088549 rammanohar prajapati 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 685254946 rammanoharprajapati MADHYANCHAL GRAMIN BANK(607232)
401 MAJHAULI MP-15-006-028-001/184-A
(MUDHERIYA) 		1715006028NRG24311220231076798 31/12/2023 dharmpal 1715006028WL088549 dharmpal 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 685254946 dharmpal MADHYANCHAL GRAMIN BANK(607232)
402 MAJHAULI MP-15-006-028-001/184-A
(MUDHERIYA) 		1715006028NRG24311220231076799 31/12/2023 Geeta 1715006028WL088549 Geeta 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 685254946 Geeta MADHYANCHAL GRAMIN BANK(607232)
403 MAJHAULI MP-15-006-028-001/189-C
(MUDHERIYA) 		1715006028NRG24311220231076800 31/12/2023 keshman pal 1715006028WL088549 keshman pal 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 685254946 keshmanpal PUNJAB NATIONAL BANK(508568)
404 MAJHAULI MP-15-006-028-001/189-C
(MUDHERIYA) 		1715006028NRG24311220231076801 31/12/2023 malle pal 1715006028WL088549 malle pal 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 685254946 mallepal MADHYANCHAL GRAMIN BANK(607232)
405 MAJHAULI MP-15-006-028-001/190-A
(MUDHERIYA) 		1715006028NRG24311220231076803 31/12/2023 govind pal 1715006028WL088549 govind pal 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 govindpal MADHYANCHAL GRAMIN BANK(607232)
406 MAJHAULI MP-15-006-028-001/190-A
(MUDHERIYA) 		1715006028NRG24311220231076802 31/12/2023 govind pal 1715006028WL088549 govind pal 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 685254946 govindpal MADHYANCHAL GRAMIN BANK(607232)
407 MAJHAULI MP-15-006-028-001/192
(MUDHERIYA) 		1715006028NRG24311220231076805 31/12/2023 Kaushilya sahu 1715006028WL088549 Kaushilya sahu 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 Kaushilyasahu MADHYANCHAL GRAMIN BANK(607232)
408 MAJHAULI MP-15-006-028-001/192
(MUDHERIYA) 		1715006028NRG24311220231076804 31/12/2023 Ramsahay sahu 1715006028WL088549 Ramsahay sahu 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 Ramsahaysahu MADHYANCHAL GRAMIN BANK(607232)
409 MAJHAULI MP-15-006-028-001/192-B
(MUDHERIYA) 		1715006028NRG24311220231076807 31/12/2023 Sunita sahu 1715006028WL088549 Sunita sahu 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 Sunitasahu UNION BANK OF INDIA(508500)
410 MAJHAULI MP-15-006-028-001/199
(MUDHERIYA) 		1715006028NRG24311220231076809 31/12/2023 manvati 1715006028WL088549 manvati 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 manvati MADHYANCHAL GRAMIN BANK(607232)
411 MAJHAULI MP-15-006-028-001/199
(MUDHERIYA) 		1715006028NRG24311220231076808 31/12/2023 ramsumiran 1715006028WL088549 ramsumiran 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 ramsumiran MADHYANCHAL GRAMIN BANK(607232)
412 MAJHAULI MP-15-006-028-001/200
(MUDHERIYA) 		1715006028NRG24311220231076810 31/12/2023 durgavati sahu 1715006028WL088549 durgavati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 durgavatisahu MADHYANCHAL GRAMIN BANK(607232)
413 MAJHAULI MP-15-006-028-001/200-A
(MUDHERIYA) 		1715006028NRG24311220231076811 31/12/2023 keshkali 1715006028WL088549 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 keshkali STATE BANK OF INDIA(508548)
414 MAJHAULI MP-15-006-028-001/202
(MUDHERIYA) 		1715006028NRG24311220231076813 31/12/2023 geeta yadav 1715006028WL088549 geeta yadav 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 geetayadav MADHYANCHAL GRAMIN BANK(607232)
415 MAJHAULI MP-15-006-028-001/202
(MUDHERIYA) 		1715006028NRG24311220231076812 31/12/2023 ramnihor yadav 1715006028WL088549 ramnihor yadav 00602 SBIN0RRMBGB 6 6 Processed 13/03/2024 685254946 ramnihoryadav MADHYANCHAL GRAMIN BANK(607232)
416 MAJHAULI MP-15-006-028-001/216-A
(MUDHERIYA) 		1715006028NRG24311220231076815 31/12/2023 savai lal sahu 1715006028WL088549 savai lal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 savailalsahu MADHYANCHAL GRAMIN BANK(607232)
417 MAJHAULI MP-15-006-028-001/22-A
(MUDHERIYA) 		1715006028NRG24311220231076816 31/12/2023 ramesh kumhar 1715006028WL088549 ramesh kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 rameshkumhar MADHYANCHAL GRAMIN BANK(607232)
418 MAJHAULI MP-15-006-028-001/226
(MUDHERIYA) 		1715006028NRG24311220231076817 31/12/2023 arjun 1715006028WL088549 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 arjun MADHYANCHAL GRAMIN BANK(607232)
419 MAJHAULI MP-15-006-028-001/23-A
(MUDHERIYA) 		1715006028NRG24311220231076819 31/12/2023 indra 1715006028WL088549 indra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 indra MADHYANCHAL GRAMIN BANK(607232)
420 MAJHAULI MP-15-006-028-001/230-A
(MUDHERIYA) 		1715006028NRG24311220231076820 31/12/2023 keshav yadav 1715006028WL088549 keshav yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 keshavyadav MADHYANCHAL GRAMIN BANK(607232)
421 MAJHAULI MP-15-006-028-001/234-A
(MUDHERIYA) 		1715006028NRG24311220231076822 31/12/2023 banbari 1715006028WL088549 banbari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 banbari INDIAN BANK(607105)
422 MAJHAULI MP-15-006-028-001/234-A
(MUDHERIYA) 		1715006028NRG24311220231076823 31/12/2023 taravati 1715006028WL088549 taravati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 taravati UNION BANK OF INDIA(508500)
423 MAJHAULI MP-15-006-028-001/242
(MUDHERIYA) 		1715006028NRG24311220231076824 31/12/2023 ramnihor 1715006028WL088549 ramnihor 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 ramnihor MADHYANCHAL GRAMIN BANK(607232)
424 MAJHAULI MP-15-006-028-001/243
(MUDHERIYA) 		1715006028NRG24311220231076825 31/12/2023 chootelal kol 1715006028WL088549 chootelal kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 chootelalkol MADHYANCHAL GRAMIN BANK(607232)
425 MAJHAULI MP-15-006-028-001/249
(MUDHERIYA) 		1715006028NRG24311220231076826 31/12/2023 shivprasad 1715006028WL088549 shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 shivprasad MADHYANCHAL GRAMIN BANK(607232)
426 MAJHAULI MP-15-006-028-001/252-A
(MUDHERIYA) 		1715006028NRG24311220231076828 31/12/2023 lallu yadav 1715006028WL088549 lallu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 lalluyadav MADHYANCHAL GRAMIN BANK(607232)
427 MAJHAULI MP-15-006-028-001/252-A
(MUDHERIYA) 		1715006028NRG24311220231076829 31/12/2023 sunita yadav 1715006028WL088549 sunita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 sunitayadav MADHYANCHAL GRAMIN BANK(607232)
428 MAJHAULI MP-15-006-028-001/267
(MUDHERIYA) 		1715006028NRG24311220231076830 31/12/2023 aasha kewat 1715006028WL088549 aasha kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 aashakewat MADHYANCHAL GRAMIN BANK(607232)
429 MAJHAULI MP-15-006-028-001/294
(MUDHERIYA) 		1715006028NRG24311220231076833 31/12/2023 rangeela kol 1715006028WL088549 rangeela kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 rangeelakol MADHYANCHAL GRAMIN BANK(607232)
430 MAJHAULI MP-15-006-028-001/306
(MUDHERIYA) 		1715006028NRG24311220231076835 31/12/2023 akhilesh kumar ravat 1715006028WL088549 akhilesh kumar ravat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 akhileshkumarravat MADHYANCHAL GRAMIN BANK(607232)
431 MAJHAULI MP-15-006-028-001/306
(MUDHERIYA) 		1715006028NRG24311220231076836 31/12/2023 Savita Rawat 1715006028WL088549 Savita Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 SavitaRawat MADHYANCHAL GRAMIN BANK(607232)
432 MAJHAULI MP-15-006-028-001/307
(MUDHERIYA) 		1715006028NRG24311220231076837 31/12/2023 dhramraj prajapati 1715006028WL088549 dhramraj prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 dhramrajprajapati MADHYANCHAL GRAMIN BANK(607232)
433 MAJHAULI MP-15-006-028-001/310
(MUDHERIYA) 		1715006028NRG24311220231076838 31/12/2023 radha gupta 1715006028WL088549 radha gupta 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 radhagupta MADHYANCHAL GRAMIN BANK(607232)
434 MAJHAULI MP-15-006-028-001/312
(MUDHERIYA) 		1715006028NRG24311220231076840 31/12/2023 ashok kumar gupta 1715006028WL088549 ashok kumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 ashokkumargupta UNION BANK OF INDIA(508500)
435 MAJHAULI MP-15-006-028-001/313
(MUDHERIYA) 		1715006028NRG24311220231076841 31/12/2023 sarswati gupta 1715006028WL088549 sarswati gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 sarswatigupta MADHYANCHAL GRAMIN BANK(607232)
436 MAJHAULI MP-15-006-028-001/33
(MUDHERIYA) 		1715006028NRG24311220231076842 31/12/2023 rajvati 1715006028WL088549 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
437 MAJHAULI MP-15-006-028-001/44-A
(MUDHERIYA) 		1715006028NRG24311220231076844 31/12/2023 vinod kol 1715006028WL088549 vinod kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 vinodkol MADHYANCHAL GRAMIN BANK(607232)
438 MAJHAULI MP-15-006-028-001/47
(MUDHERIYA) 		1715006028NRG24311220231076846 31/12/2023 dayalu 1715006028WL088549 dayalu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 dayalu MADHYANCHAL GRAMIN BANK(607232)
439 MAJHAULI MP-15-006-028-001/47-B
(MUDHERIYA) 		1715006028NRG24311220231076847 31/12/2023 bitti kol 1715006028WL088549 bitti kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 bittikol MADHYANCHAL GRAMIN BANK(607232)
440 MAJHAULI MP-15-006-028-001/70
(MUDHERIYA) 		1715006028NRG24311220231076848 31/12/2023 ramkaran prajapati 1715006028WL088549 ramkaran prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 ramkaranprajapati MADHYANCHAL GRAMIN BANK(607232)
441 MAJHAULI MP-15-006-028-001/71-A
(MUDHERIYA) 		1715006028NRG24311220231076849 31/12/2023 heeralal 1715006028WL088549 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 heeralal MADHYANCHAL GRAMIN BANK(607232)
442 MAJHAULI MP-15-006-028-001/72-A
(MUDHERIYA) 		1715006028NRG24311220231076850 31/12/2023 chotki prajapati 1715006028WL088549 chotki prajapati 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685254946 chotkiprajapati MADHYANCHAL GRAMIN BANK(607232)
443 MAJHAULI MP-15-006-028-001/75-A
(MUDHERIYA) 		1715006028NRG24311220231076851 31/12/2023 ramlal 1715006028WL088549 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 ramlal MADHYANCHAL GRAMIN BANK(607232)
444 MAJHAULI MP-15-006-028-001/86-A
(MUDHERIYA) 		1715006028NRG24311220231076853 31/12/2023 rajbahor gupta 1715006028WL088549 rajbahor gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 rajbahorgupta MADHYANCHAL GRAMIN BANK(607232)
445 MAJHAULI MP-15-006-028-001/87-C
(MUDHERIYA) 		1715006028NRG24311220231076854 31/12/2023 narend kol 1715006028WL088549 narend kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 narendkol MADHYANCHAL GRAMIN BANK(607232)
446 MAJHAULI MP-15-006-028-001/93
(MUDHERIYA) 		1715006028NRG24311220231076856 31/12/2023 ramanuj kushwaha 1715006028WL088549 ramanuj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 ramanujkushwaha MADHYANCHAL GRAMIN BANK(607232)
447 MAJHAULI MP-15-006-028-001/93
(MUDHERIYA) 		1715006028NRG24311220231076857 31/12/2023 sangeta 1715006028WL088549 sangeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 sangeta MADHYANCHAL GRAMIN BANK(607232)
448 MAJHAULI MP-15-006-028-001/95
(MUDHERIYA) 		1715006028NRG24311220231076858 31/12/2023 Rajesh 1715006028WL088549 Rajesh 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685254946 Rajesh UNION BANK OF INDIA(508500)
449 MAJHAULI MP-15-006-028-002/109
(MUDHERIYA) 		1715006028NRG24311220231076859 31/12/2023 rajbahor 1715006028WL088549 rajbahor 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 rajbahor UNION BANK OF INDIA(508500)
450 MAJHAULI MP-15-006-028-002/150-a
(MUDHERIYA) 		1715006028NRG24311220231076860 31/12/2023 dinesh 1715006028WL088549 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 dinesh MADHYANCHAL GRAMIN BANK(607232)
451 MAJHAULI MP-15-006-028-002/229-A
(MUDHERIYA) 		1715006028NRG24311220231076861 31/12/2023 bheemsen viswakarma 1715006028WL088549 bheemsen viswakarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 bheemsenviswakarma STATE BANK OF INDIA(508548)
452 MAJHAULI MP-15-006-028-002/229-A
(MUDHERIYA) 		1715006028NRG24311220231076862 31/12/2023 panchavati viswakarma 1715006028WL088549 panchavati viswakarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 panchavativiswakarma MADHYANCHAL GRAMIN BANK(607232)
453 MAJHAULI MP-15-006-028-002/54-A
(MUDHERIYA) 		1715006028NRG24311220231076865 31/12/2023 anju 1715006028WL088549 anju 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 anju STATE BANK OF INDIA(508548)
454 MAJHAULI MP-15-006-028-002/54-A
(MUDHERIYA) 		1715006028NRG24311220231076864 31/12/2023 ramayan sahu 1715006028WL088549 ramayan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 ramayansahu MADHYANCHAL GRAMIN BANK(607232)
455 MAJHAULI MP-15-006-028-002/77-D
(MUDHERIYA) 		1715006028NRG24311220231076866 31/12/2023 susheela yadav 1715006028WL088549 susheela yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 susheelayadav MADHYANCHAL GRAMIN BANK(607232)
456 MAJHAULI MP-15-006-028-002/84
(MUDHERIYA) 		1715006028NRG24311220231076867 31/12/2023 savitri 1715006028WL088549 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 savitri MADHYANCHAL GRAMIN BANK(607232)
457 MAJHAULI MP-15-006-030-001/127
(JAMUA NO1) 		1715006030NRG24281220231065707 31/12/2023 BASANTALAL AGARIYA 1715006030WL087943 BASANTALAL AGARIYA 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685254946 BASANTALALAGARIYA MADHYANCHAL GRAMIN BANK(607232)
458 MAJHAULI MP-15-006-030-001/127
(JAMUA NO1) 		1715006030NRG24281220231065708 31/12/2023 BASANTALAL AGARIYA 1715006030WL087943 BASANTALAL AGARIYA 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685254946 BASANTALALAGARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
459 MAJHAULI MP-15-006-030-001/132
(JAMUA NO1) 		1715006030NRG24311220231078360 31/12/2023 mohan kol 1715006030WL088694 mohan kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685254946 mohankol MADHYANCHAL GRAMIN BANK(607232)
460 MAJHAULI MP-15-006-030-001/152
(JAMUA NO1) 		1715006030NRG24281220231065709 31/12/2023 lalbahadur 1715006030WL087943 lalbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 lalbahadur MADHYANCHAL GRAMIN BANK(607232)
461 MAJHAULI MP-15-006-030-001/188-B
(JAMUA NO1) 		1715006030NRG24311220231078361 31/12/2023 SARJU NAI 1715006030WL088694 SARJU NAI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685254946 SARJUNAI MADHYANCHAL GRAMIN BANK(607232)
462 MAJHAULI MP-15-006-030-001/249
(JAMUA NO1) 		1715006030NRG24281220231065710 31/12/2023 ramnath 1715006030WL087943 ramnath 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685254946 ramnath MADHYANCHAL GRAMIN BANK(607232)
463 MAJHAULI MP-15-006-030-001/256
(JAMUA NO1) 		1715006030NRG24281220231065711 31/12/2023 bansiya 1715006030WL087943 bansiya 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 bansiya MADHYANCHAL GRAMIN BANK(607232)
464 MAJHAULI MP-15-006-030-001/256
(JAMUA NO1) 		1715006030NRG24281220231065712 31/12/2023 bansiya 1715006030WL087943 bansiya 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 bansiya MADHYANCHAL GRAMIN BANK(607232)
465 MAJHAULI MP-15-006-030-001/301-A
(JAMUA NO1) 		1715006030NRG24311220231078363 31/12/2023 RAMLAKHAN GUPTA 1715006030WL088694 RAMLAKHAN GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 RAMLAKHANGUPTA MADHYANCHAL GRAMIN BANK(607232)
466 MAJHAULI MP-15-006-030-001/301-A
(JAMUA NO1) 		1715006030NRG24281220231065713 31/12/2023 Suaavati 1715006030WL087943 Suaavati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 Suaavati MADHYANCHAL GRAMIN BANK(607232)
467 MAJHAULI MP-15-006-030-001/348
(JAMUA NO1) 		1715006030NRG24281220231065715 31/12/2023 Dulariya Kushwaha 1715006030WL087943 Dulariya Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 DulariyaKushwaha MADHYANCHAL GRAMIN BANK(607232)
468 MAJHAULI MP-15-006-030-001/410-A
(JAMUA NO1) 		1715006030NRG24281220231065718 31/12/2023 malti vishwkarma 1715006030WL087943 malti vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 maltivishwkarma MADHYANCHAL GRAMIN BANK(607232)
469 MAJHAULI MP-15-006-030-001/410-A
(JAMUA NO1) 		1715006030NRG24281220231065717 31/12/2023 murat vishwkarma 1715006030WL087943 murat vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685254946 muratvishwkarma MADHYANCHAL GRAMIN BANK(607232)
470 MAJHAULI MP-15-006-035-002/105
(PANIHA) 		1715006035NRG24311220231078057 31/12/2023 Rajrakhan kushwaha 1715006035WL088678 Rajrakhan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 Rajrakhankushwaha MADHYANCHAL GRAMIN BANK(607232)
471 MAJHAULI MP-15-006-035-002/105
(PANIHA) 		1715006035NRG24311220231078056 31/12/2023 Ramsanehi 1715006035WL088678 Ramsanehi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 Ramsanehi MADHYANCHAL GRAMIN BANK(607232)
472 MAJHAULI MP-15-006-035-002/114
(PANIHA) 		1715006035NRG24311220231078058 31/12/2023 Mangaldin 1715006035WL088678 Mangaldin 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 Mangaldin MADHYANCHAL GRAMIN BANK(607232)
473 MAJHAULI MP-15-006-035-002/116
(PANIHA) 		1715006035NRG24311220231078061 31/12/2023 Radha 1715006035WL088678 Radha 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 Radha UNION BANK OF INDIA(508500)
474 MAJHAULI MP-15-006-035-002/118-B
(PANIHA) 		1715006035NRG24311220231078062 31/12/2023 Knyakumari 1715006035WL088678 Knyakumari 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685254946 Knyakumari MADHYANCHAL GRAMIN BANK(607232)
475 MAJHAULI MP-15-006-035-002/123
(PANIHA) 		1715006035NRG24311220231078063 31/12/2023 Ayodhya 1715006035WL088678 Ayodhya 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685254946 Ayodhya MADHYANCHAL GRAMIN BANK(607232)
476 MAJHAULI MP-15-006-035-002/123
(PANIHA) 		1715006035NRG24311220231078064 31/12/2023 rajmanti 1715006035WL088678 rajmanti 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685254946 rajmanti STATE BANK OF INDIA(508548)
477 MAJHAULI MP-15-006-035-002/16
(PANIHA) 		1715006035NRG24311220231078065 31/12/2023 yagyanarayan 1715006035WL088678 yagyanarayan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 yagyanarayan MADHYANCHAL GRAMIN BANK(607232)
478 MAJHAULI MP-15-006-035-002/176-D
(PANIHA) 		1715006035NRG24311220231078066 31/12/2023 urmila 1715006035WL088678 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 urmila MADHYANCHAL GRAMIN BANK(607232)
479 MAJHAULI MP-15-006-035-002/199-A
(PANIHA) 		1715006035NRG24311220231078067 31/12/2023 Ramji 1715006035WL088678 Ramji 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 Ramji MADHYANCHAL GRAMIN BANK(607232)
480 MAJHAULI MP-15-006-035-002/199-B
(PANIHA) 		1715006035NRG24311220231078069 31/12/2023 Durga vati 1715006035WL088678 Durga vati 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 Durgavati MADHYANCHAL GRAMIN BANK(607232)
481 MAJHAULI MP-15-006-035-002/199-B
(PANIHA) 		1715006035NRG24311220231078068 31/12/2023 Ramsajivan gupta 1715006035WL088678 Ramsajivan gupta 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 Ramsajivangupta MADHYANCHAL GRAMIN BANK(607232)
482 MAJHAULI MP-15-006-035-002/199-C
(PANIHA) 		1715006035NRG24311220231078070 31/12/2023 Uma gupta 1715006035WL088678 Uma gupta 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 Umagupta MADHYANCHAL GRAMIN BANK(607232)
483 MAJHAULI MP-15-006-035-002/20-A
(PANIHA) 		1715006035NRG24311220231078071 31/12/2023 chandrabhan 1715006035WL088678 chandrabhan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
484 MAJHAULI MP-15-006-035-002/20-B
(PANIHA) 		1715006035NRG24311220231078072 31/12/2023 shivkumari agariya 1715006035WL088678 shivkumari agariya 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 shivkumariagariya MADHYANCHAL GRAMIN BANK(607232)
485 MAJHAULI MP-15-006-035-002/207-C
(PANIHA) 		1715006035NRG24311220231078073 31/12/2023 krishnchandra 1715006035WL088678 krishnchandra 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 krishnchandra UNION BANK OF INDIA(508500)
486 MAJHAULI MP-15-006-035-002/207-C
(PANIHA) 		1715006035NRG24311220231078074 31/12/2023 rambai 1715006035WL088678 rambai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
487 MAJHAULI MP-15-006-035-002/210
(PANIHA) 		1715006035NRG24311220231078075 31/12/2023 girija gupta 1715006035WL088678 girija gupta 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 girijagupta UNION BANK OF INDIA(508500)
488 MAJHAULI MP-15-006-035-002/214-C
(PANIHA) 		1715006035NRG24311220231078076 31/12/2023 Butel kol 1715006035WL088678 Butel kol 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685254946 Butelkol MADHYANCHAL GRAMIN BANK(607232)
489 MAJHAULI MP-15-006-035-002/271-B
(PANIHA) 		1715006035NRG24311220231078077 31/12/2023 panchvati gupta 1715006035WL088678 panchvati gupta 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 panchvatigupta MADHYANCHAL GRAMIN BANK(607232)
490 MAJHAULI MP-15-006-035-002/276
(PANIHA) 		1715006035NRG24311220231078078 31/12/2023 Ramesh 1715006035WL088678 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 Ramesh STATE BANK OF INDIA(508548)
491 MAJHAULI MP-15-006-035-002/276
(PANIHA) 		1715006035NRG24311220231078079 31/12/2023 Shushila 1715006035WL088678 Shushila 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 Shushila MADHYANCHAL GRAMIN BANK(607232)
492 MAJHAULI MP-15-006-035-002/339-A
(PANIHA) 		1715006035NRG24311220231078080 31/12/2023 ramakant gupta 1715006035WL088678 ramakant gupta 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685254946 ramakantgupta MADHYANCHAL GRAMIN BANK(607232)
493 MAJHAULI MP-15-006-035-002/339-B
(PANIHA) 		1715006035NRG24311220231078081 31/12/2023 jagdish prasad gupta 1715006035WL088678 jagdish prasad gupta 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685254946 jagdishprasadgupta MADHYANCHAL GRAMIN BANK(607232)
494 MAJHAULI MP-15-006-035-002/340
(PANIHA) 		1715006035NRG24311220231078082 31/12/2023 Ramdhari gupta 1715006035WL088678 Ramdhari gupta 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 Ramdharigupta MADHYANCHAL GRAMIN BANK(607232)
495 MAJHAULI MP-15-006-035-002/342
(PANIHA) 		1715006035NRG24311220231078084 31/12/2023 Sangita kol 1715006035WL088678 Sangita kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 Sangitakol MADHYANCHAL GRAMIN BANK(607232)
496 MAJHAULI MP-15-006-035-002/342
(PANIHA) 		1715006035NRG24311220231078083 31/12/2023 shiv prasad kol 1715006035WL088678 shiv prasad kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 shivprasadkol AIRTEL PAYMENTS BANK LIMITED(990288)
497 MAJHAULI MP-15-006-035-002/350
(PANIHA) 		1715006035NRG24311220231078085 31/12/2023 Ranjana 1715006035WL088678 Ranjana 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 Ranjana MADHYANCHAL GRAMIN BANK(607232)
498 MAJHAULI MP-15-006-035-002/352
(PANIHA) 		1715006035NRG24311220231078086 31/12/2023 Ramesh kumar gupta 1715006035WL088678 Ramesh kumar gupta 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 Rameshkumargupta MADHYANCHAL GRAMIN BANK(607232)
499 MAJHAULI MP-15-006-035-002/360
(PANIHA) 		1715006035NRG24311220231078087 31/12/2023 Ramayan gupta 1715006035WL088678 Ramayan gupta 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 Ramayangupta UNION BANK OF INDIA(508500)
500 MAJHAULI MP-15-006-035-002/360
(PANIHA) 		1715006035NRG24311220231078088 31/12/2023 Shyam kali 1715006035WL088678 Shyam kali 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
501 MAJHAULI MP-15-006-035-002/361
(PANIHA) 		1715006035NRG24311220231078089 31/12/2023 Ramdin gupta 1715006035WL088678 Ramdin gupta 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 Ramdingupta MADHYANCHAL GRAMIN BANK(607232)
502 MAJHAULI MP-15-006-035-002/363
(PANIHA) 		1715006035NRG24311220231078090 31/12/2023 premdash gupta 1715006035WL088678 premdash gupta 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 premdashgupta MADHYANCHAL GRAMIN BANK(607232)
503 MAJHAULI MP-15-006-035-002/372-A
(PANIHA) 		1715006035NRG24311220231078091 31/12/2023 banspati gupta 1715006035WL088678 banspati gupta 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 banspatigupta MADHYANCHAL GRAMIN BANK(607232)
504 MAJHAULI MP-15-006-035-002/372-A
(PANIHA) 		1715006035NRG24311220231078092 31/12/2023 malti 1715006035WL088678 malti 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 malti MADHYANCHAL GRAMIN BANK(607232)
505 MAJHAULI MP-15-006-035-002/374-A
(PANIHA) 		1715006035NRG24311220231078093 31/12/2023 dwarika prasad gupta 1715006035WL088678 dwarika prasad gupta 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 dwarikaprasadgupta MADHYANCHAL GRAMIN BANK(607232)
506 MAJHAULI MP-15-006-035-002/381-A
(PANIHA) 		1715006035NRG24311220231078095 31/12/2023 ramprakash gupta 1715006035WL088678 ramprakash gupta 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 ramprakashgupta AIRTEL PAYMENTS BANK LIMITED(990288)
507 MAJHAULI MP-15-006-035-002/381-D
(PANIHA) 		1715006035NRG24311220231078096 31/12/2023 ramashankar gupta 1715006035WL088678 ramashankar gupta 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 ramashankargupta UNION BANK OF INDIA(508500)
508 MAJHAULI MP-15-006-035-002/384-D
(PANIHA) 		1715006035NRG24311220231078098 31/12/2023 indra jeet 1715006035WL088678 indra jeet 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 indrajeet MADHYANCHAL GRAMIN BANK(607232)
509 MAJHAULI MP-15-006-035-002/390-C
(PANIHA) 		1715006035NRG24311220231078100 31/12/2023 Ramganesh gupta 1715006035WL088678 Ramganesh gupta 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 Ramganeshgupta MADHYANCHAL GRAMIN BANK(607232)
510 MAJHAULI MP-15-006-035-002/399-C
(PANIHA) 		1715006035NRG24311220231078101 31/12/2023 gulabkali gupta 1715006035WL088678 gulabkali gupta 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 gulabkaligupta MADHYANCHAL GRAMIN BANK(607232)
511 MAJHAULI MP-15-006-035-002/399-D
(PANIHA) 		1715006035NRG24311220231078102 31/12/2023 babulal gupta 1715006035WL088678 babulal gupta 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 babulalgupta AIRTEL PAYMENTS BANK LIMITED(990288)
512 MAJHAULI MP-15-006-035-002/47-C
(PANIHA) 		1715006035NRG24311220231078111 31/12/2023 Sumitra 1715006035WL088678 Sumitra 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 Sumitra MADHYANCHAL GRAMIN BANK(607232)
513 MAJHAULI MP-15-006-035-002/57
(PANIHA) 		1715006035NRG24311220231078112 31/12/2023 Premvati 1715006035WL088678 Premvati 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 Premvati MADHYANCHAL GRAMIN BANK(607232)
514 MAJHAULI MP-15-006-035-002/72
(PANIHA) 		1715006035NRG24311220231078113 31/12/2023 Rameswar 1715006035WL088678 Rameswar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 Rameswar AIRTEL PAYMENTS BANK LIMITED(990288)
515 MAJHAULI MP-15-006-035-002/72
(PANIHA) 		1715006035NRG24311220231078114 31/12/2023 Ramrati 1715006035WL088678 Ramrati 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 Ramrati MADHYANCHAL GRAMIN BANK(607232)
516 MAJHAULI MP-15-006-035-002/72-A
(PANIHA) 		1715006035NRG24311220231078115 31/12/2023 Poonam mishra 1715006035WL088678 Poonam mishra 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685254946 Poonammishra MADHYANCHAL GRAMIN BANK(607232)
517 MAJHAULI MP-15-006-035-002/81-B
(PANIHA) 		1715006035NRG24311220231078116 31/12/2023 Kavita Gupta 1715006035WL088678 Kavita Gupta 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685254946 KavitaGupta MADHYANCHAL GRAMIN BANK(607232)
518 MAJHAULI MP-15-006-035-002/99
(PANIHA) 		1715006035NRG24311220231078117 31/12/2023 Ramraj 1715006035WL088678 Ramraj 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 Ramraj MADHYANCHAL GRAMIN BANK(607232)
519 MAJHAULI MP-15-006-035-002/99-A
(PANIHA) 		1715006035NRG24311220231078118 31/12/2023 Lalvati 1715006035WL088678 Lalvati 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 Lalvati MADHYANCHAL GRAMIN BANK(607232)
520 MAJHAULI MP-15-006-035-002/99-C
(PANIHA) 		1715006035NRG24311220231078119 31/12/2023 ramratan kushwaha 1715006035WL088678 ramratan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 ramratankushwaha MADHYANCHAL GRAMIN BANK(607232)
521 MAJHAULI MP-15-006-035-002/99-C
(PANIHA) 		1715006035NRG24311220231078120 31/12/2023 shyamkali 1715006035WL088678 shyamkali 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685254946 shyamkali MADHYANCHAL GRAMIN BANK(607232)
522 MAJHAULI MP-15-006-037-001/114-A
(SILWAR) 		1715006037NRG24311220231076983 31/12/2023 Arti 1715006037WL088573 Arti 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Arti MADHYANCHAL GRAMIN BANK(607232)
523 MAJHAULI MP-15-006-037-001/114-A
(SILWAR) 		1715006037NRG24311220231076984 31/12/2023 Visheshar kewat 1715006037WL088573 Visheshar kewat 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685254946 Vishesharkewat FINO PAYMENTS BANK LTD(608001)
524 MAJHAULI MP-15-006-037-001/115-B
(SILWAR) 		1715006037NRG24311220231076985 31/12/2023 Arti Kewat 1715006037WL088573 Arti Kewat 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 ArtiKewat MADHYANCHAL GRAMIN BANK(607232)
525 MAJHAULI MP-15-006-037-001/118
(SILWAR) 		1715006037NRG24311220231076986 31/12/2023 Anshoo Kol 1715006037WL088573 Anshoo Kol 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 AnshooKol STATE BANK OF INDIA(508548)
526 MAJHAULI MP-15-006-037-001/119
(SILWAR) 		1715006037NRG24311220231076987 31/12/2023 Geeta kol 1715006037WL088573 Geeta kol 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Geetakol MADHYANCHAL GRAMIN BANK(607232)
527 MAJHAULI MP-15-006-037-001/122
(SILWAR) 		1715006037NRG24311220231076988 31/12/2023 Mohan Lal 1715006037WL088573 Mohan Lal 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 MohanLal MADHYANCHAL GRAMIN BANK(607232)
528 MAJHAULI MP-15-006-037-001/122
(SILWAR) 		1715006037NRG24311220231076989 31/12/2023 Mohan Lal 1715006037WL088573 Mohan Lal 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 MohanLal UNION BANK OF INDIA(508500)
529 MAJHAULI MP-15-006-037-001/123
(SILWAR) 		1715006037NRG24311220231076990 31/12/2023 Lalni yadav 1715006037WL088573 Lalni yadav 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Lalniyadav MADHYANCHAL GRAMIN BANK(607232)
530 MAJHAULI MP-15-006-037-001/124-A
(SILWAR) 		1715006037NRG24311220231077012 31/12/2023 Ashok kol 1715006037WL088574 Ashok kol 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Ashokkol MADHYANCHAL GRAMIN BANK(607232)
531 MAJHAULI MP-15-006-037-001/128
(SILWAR) 		1715006037NRG24311220231076952 31/12/2023 Ramrati 1715006037WL088572 Ramrati 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Ramrati MADHYANCHAL GRAMIN BANK(607232)
532 MAJHAULI MP-15-006-037-001/136
(SILWAR) 		1715006037NRG24311220231076991 31/12/2023 ran shiromani 1715006037WL088573 ran shiromani 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 ranshiromani UNION BANK OF INDIA(508500)
533 MAJHAULI MP-15-006-037-001/136
(SILWAR) 		1715006037NRG24311220231076992 31/12/2023 ran shiromani 1715006037WL088573 ran shiromani 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 ranshiromani AIRTEL PAYMENTS BANK LIMITED(990288)
534 MAJHAULI MP-15-006-037-001/137
(SILWAR) 		1715006037NRG24311220231076953 31/12/2023 Satuliya 1715006037WL088572 Satuliya 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Satuliya STATE BANK OF INDIA(508548)
535 MAJHAULI MP-15-006-037-001/137
(SILWAR) 		1715006037NRG24311220231076954 31/12/2023 Satuliya 1715006037WL088572 Satuliya 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Satuliya MADHYANCHAL GRAMIN BANK(607232)
536 MAJHAULI MP-15-006-037-001/14
(SILWAR) 		1715006037NRG24311220231076993 31/12/2023 Rajkali kol 1715006037WL088573 Rajkali kol 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Rajkalikol MADHYANCHAL GRAMIN BANK(607232)
537 MAJHAULI MP-15-006-037-001/175
(SILWAR) 		1715006037NRG24311220231077013 31/12/2023 PHULBATI 1715006037WL088574 PHULBATI 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 PHULBATI UNION BANK OF INDIA(508500)
538 MAJHAULI MP-15-006-037-001/176
(SILWAR) 		1715006037NRG24311220231077014 31/12/2023 Booti 1715006037WL088574 Booti 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Booti MADHYANCHAL GRAMIN BANK(607232)
539 MAJHAULI MP-15-006-037-001/179
(SILWAR) 		1715006037NRG24311220231077015 31/12/2023 hiramani 1715006037WL088574 hiramani 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 hiramani MADHYANCHAL GRAMIN BANK(607232)
540 MAJHAULI MP-15-006-037-001/179
(SILWAR) 		1715006037NRG24311220231077016 31/12/2023 hiramani 1715006037WL088574 hiramani 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 hiramani MADHYANCHAL GRAMIN BANK(607232)
541 MAJHAULI MP-15-006-037-001/181
(SILWAR) 		1715006037NRG24311220231077017 31/12/2023 premlal 1715006037WL088574 premlal 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 premlal MADHYANCHAL GRAMIN BANK(607232)
542 MAJHAULI MP-15-006-037-001/183
(SILWAR) 		1715006037NRG24311220231076996 31/12/2023 manbati 1715006037WL088573 manbati 00602 SBIN0RRMBGB 2652 2652 Rejected 13/03/2024 685254946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MAJHAULI MP-15-006-037-001/189-C
(SILWAR) 		1715006037NRG24311220231076997 31/12/2023 SHIVNARAYAN SINGH 1715006037WL088573 SHIVNARAYAN SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 SHIVNARAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
544 MAJHAULI MP-15-006-037-001/189-C
(SILWAR) 		1715006037NRG24311220231076998 31/12/2023 SHYAMKALI SINGH 1715006037WL088573 SHYAMKALI SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 SHYAMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
545 MAJHAULI MP-15-006-037-001/212
(SILWAR) 		1715006037NRG24311220231076956 31/12/2023 RAMNEWAJ Yadav 1715006037WL088572 RAMNEWAJ Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 RAMNEWAJYadav AIRTEL PAYMENTS BANK LIMITED(990288)
546 MAJHAULI MP-15-006-037-001/219
(SILWAR) 		1715006037NRG24311220231076958 31/12/2023 rohani 1715006037WL088572 rohani 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 rohani MADHYANCHAL GRAMIN BANK(607232)
547 MAJHAULI MP-15-006-037-001/219
(SILWAR) 		1715006037NRG24311220231076959 31/12/2023 rohani 1715006037WL088572 rohani 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 rohani MADHYANCHAL GRAMIN BANK(607232)
548 MAJHAULI MP-15-006-037-001/224
(SILWAR) 		1715006037NRG24311220231077018 31/12/2023 Harishankar 1715006037WL088574 Harishankar 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Harishankar MADHYANCHAL GRAMIN BANK(607232)
549 MAJHAULI MP-15-006-037-001/224
(SILWAR) 		1715006037NRG24311220231077019 31/12/2023 Harishankar 1715006037WL088574 Harishankar 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Harishankar MADHYANCHAL GRAMIN BANK(607232)
550 MAJHAULI MP-15-006-037-001/225
(SILWAR) 		1715006037NRG24311220231076960 31/12/2023 Ranjana Singh 1715006037WL088572 Ranjana Singh 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 RanjanaSingh MADHYANCHAL GRAMIN BANK(607232)
551 MAJHAULI MP-15-006-037-001/231-A
(SILWAR) 		1715006037NRG24311220231077020 31/12/2023 Vimla Singh 1715006037WL088574 Vimla Singh 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 VimlaSingh STATE BANK OF INDIA(508548)
552 MAJHAULI MP-15-006-037-001/233
(SILWAR) 		1715006037NRG24311220231077021 31/12/2023 butuaa 1715006037WL088574 butuaa 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 butuaa MADHYANCHAL GRAMIN BANK(607232)
553 MAJHAULI MP-15-006-037-001/233
(SILWAR) 		1715006037NRG24311220231077022 31/12/2023 butuaa 1715006037WL088574 butuaa 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 butuaa MADHYANCHAL GRAMIN BANK(607232)
554 MAJHAULI MP-15-006-037-001/241
(SILWAR) 		1715006037NRG24311220231076999 31/12/2023 rambai 1715006037WL088573 rambai 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 rambai MADHYANCHAL GRAMIN BANK(607232)
555 MAJHAULI MP-15-006-037-001/262-B
(SILWAR) 		1715006037NRG24311220231076961 31/12/2023 Butan pal 1715006037WL088572 Butan pal 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Butanpal MADHYANCHAL GRAMIN BANK(607232)
556 MAJHAULI MP-15-006-037-001/262-B
(SILWAR) 		1715006037NRG24311220231076962 31/12/2023 Ram Ratan pal 1715006037WL088572 Ram Ratan pal 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 RamRatanpal MADHYANCHAL GRAMIN BANK(607232)
557 MAJHAULI MP-15-006-037-001/291-A
(SILWAR) 		1715006037NRG24311220231077023 31/12/2023 PRAMOD BAIGA 1715006037WL088574 PRAMOD BAIGA 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 PRAMODBAIGA MADHYANCHAL GRAMIN BANK(607232)
558 MAJHAULI MP-15-006-037-001/291-A
(SILWAR) 		1715006037NRG24311220231077024 31/12/2023 PRAMOD BAIGA 1715006037WL088574 PRAMOD BAIGA 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 PRAMODBAIGA UNION BANK OF INDIA(508500)
559 MAJHAULI MP-15-006-037-001/297-A
(SILWAR) 		1715006037NRG24311220231077025 31/12/2023 Rani Kewat 1715006037WL088574 Rani Kewat 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 RaniKewat MADHYANCHAL GRAMIN BANK(607232)
560 MAJHAULI MP-15-006-037-001/299
(SILWAR) 		1715006037NRG24311220231077001 31/12/2023 parwati 1715006037WL088573 parwati 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 parwati MADHYANCHAL GRAMIN BANK(607232)
561 MAJHAULI MP-15-006-037-001/331-C
(SILWAR) 		1715006037NRG24311220231076963 31/12/2023 Siyasaran gupta 1715006037WL088572 Siyasaran gupta 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Siyasarangupta UNION BANK OF INDIA(508500)
562 MAJHAULI MP-15-006-037-001/356-B
(SILWAR) 		1715006037NRG24311220231077002 31/12/2023 DEEPENDRA KEWAT 1715006037WL088573 DEEPENDRA KEWAT 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 DEEPENDRAKEWAT MADHYANCHAL GRAMIN BANK(607232)
563 MAJHAULI MP-15-006-037-001/357-A
(SILWAR) 		1715006037NRG24311220231077003 31/12/2023 vikesh 1715006037WL088573 vikesh 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 vikesh UNION BANK OF INDIA(508500)
564 MAJHAULI MP-15-006-037-001/359
(SILWAR) 		1715006037NRG24311220231077004 31/12/2023 chandrabati 1715006037WL088573 chandrabati 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 chandrabati MADHYANCHAL GRAMIN BANK(607232)
565 MAJHAULI MP-15-006-037-001/360
(SILWAR) 		1715006037NRG24311220231077005 31/12/2023 bhagmaniya 1715006037WL088573 bhagmaniya 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 bhagmaniya MADHYANCHAL GRAMIN BANK(607232)
566 MAJHAULI MP-15-006-037-001/364-A
(SILWAR) 		1715006037NRG24311220231076964 31/12/2023 RAJEEV KUMAR SINGH 1715006037WL088572 RAJEEV KUMAR SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 RAJEEVKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
567 MAJHAULI MP-15-006-037-001/439
(SILWAR) 		1715006037NRG24311220231077027 31/12/2023 Maya mishra 1715006037WL088574 Maya mishra 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Mayamishra MADHYANCHAL GRAMIN BANK(607232)
568 MAJHAULI MP-15-006-037-001/439
(SILWAR) 		1715006037NRG24311220231077026 31/12/2023 Shiv shankar mishra 1715006037WL088574 Shiv shankar mishra 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Shivshankarmishra MADHYANCHAL GRAMIN BANK(607232)
569 MAJHAULI MP-15-006-037-001/443
(SILWAR) 		1715006037NRG24311220231077007 31/12/2023 Kalavati 1715006037WL088573 Kalavati 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Kalavati MADHYANCHAL GRAMIN BANK(607232)
570 MAJHAULI MP-15-006-037-001/445-C
(SILWAR) 		1715006037NRG24311220231076966 31/12/2023 Rajkumar Pal 1715006037WL088572 Rajkumar Pal 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 RajkumarPal BANK OF BARODA(606985)
571 MAJHAULI MP-15-006-037-001/447-A
(SILWAR) 		1715006037NRG24311220231076967 31/12/2023 Jugua 1715006037WL088572 Jugua 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Jugua MADHYANCHAL GRAMIN BANK(607232)
572 MAJHAULI MP-15-006-037-001/447-A
(SILWAR) 		1715006037NRG24311220231076968 31/12/2023 Jugua 1715006037WL088572 Jugua 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Jugua MADHYANCHAL GRAMIN BANK(607232)
573 MAJHAULI MP-15-006-037-001/448-B
(SILWAR) 		1715006037NRG24311220231076969 31/12/2023 LALITA PAL 1715006037WL088572 LALITA PAL 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 LALITAPAL MADHYANCHAL GRAMIN BANK(607232)
574 MAJHAULI MP-15-006-037-001/45
(SILWAR) 		1715006037NRG24311220231077008 31/12/2023 ramchandra 1715006037WL088573 ramchandra 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 ramchandra STATE BANK OF INDIA(508548)
575 MAJHAULI MP-15-006-037-001/454
(SILWAR) 		1715006037NRG24311220231077028 31/12/2023 Paru 1715006037WL088574 Paru 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Paru STATE BANK OF INDIA(508548)
576 MAJHAULI MP-15-006-037-001/456-A
(SILWAR) 		1715006037NRG24311220231076972 31/12/2023 kailasu 1715006037WL088572 kailasu 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 kailasu MADHYANCHAL GRAMIN BANK(607232)
577 MAJHAULI MP-15-006-037-001/458-B
(SILWAR) 		1715006037NRG24311220231077009 31/12/2023 Pooja 1715006037WL088573 Pooja 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Pooja UNION BANK OF INDIA(508500)
578 MAJHAULI MP-15-006-037-001/460-C
(SILWAR) 		1715006037NRG24311220231077010 31/12/2023 Paramdayal 1715006037WL088573 Paramdayal 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Paramdayal MADHYANCHAL GRAMIN BANK(607232)
579 MAJHAULI MP-15-006-037-001/480
(SILWAR) 		1715006037NRG24311220231077029 31/12/2023 Ramkali 1715006037WL088574 Ramkali 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Ramkali MADHYANCHAL GRAMIN BANK(607232)
580 MAJHAULI MP-15-006-037-001/496-A
(SILWAR) 		1715006037NRG24311220231076973 31/12/2023 SUNITA KEWAT 1715006037WL088572 SUNITA KEWAT 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 SUNITAKEWAT MADHYANCHAL GRAMIN BANK(607232)
581 MAJHAULI MP-15-006-037-001/498-A
(SILWAR) 		1715006037NRG24311220231077030 31/12/2023 Kushumkali Gupta 1715006037WL088574 Kushumkali Gupta 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 KushumkaliGupta MADHYANCHAL GRAMIN BANK(607232)
582 MAJHAULI MP-15-006-037-001/509
(SILWAR) 		1715006037NRG24311220231077031 31/12/2023 jagyabhan 1715006037WL088574 jagyabhan 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 jagyabhan STATE BANK OF INDIA(508548)
583 MAJHAULI MP-15-006-037-001/515
(SILWAR) 		1715006037NRG24311220231077011 31/12/2023 Sushila 1715006037WL088573 Sushila 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Sushila MADHYANCHAL GRAMIN BANK(607232)
584 MAJHAULI MP-15-006-037-001/537-B
(SILWAR) 		1715006037NRG24311220231076975 31/12/2023 Rampal pal 1715006037WL088572 Rampal pal 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Rampalpal AIRTEL PAYMENTS BANK LIMITED(990288)
585 MAJHAULI MP-15-006-037-001/69-A
(SILWAR) 		1715006037NRG24311220231077034 31/12/2023 Pramila kol 1715006037WL088574 Pramila kol 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Pramilakol MADHYANCHAL GRAMIN BANK(607232)
586 MAJHAULI MP-15-006-037-001/70
(SILWAR) 		1715006037NRG24311220231077035 31/12/2023 Daddu 1715006037WL088574 Daddu 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Daddu MADHYANCHAL GRAMIN BANK(607232)
587 MAJHAULI MP-15-006-037-002/14
(SILWAR) 		1715006037NRG24311220231077036 31/12/2023 Sohagvati 1715006037WL088574 Sohagvati 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Sohagvati MADHYANCHAL GRAMIN BANK(607232)
588 MAJHAULI MP-15-006-037-002/18
(SILWAR) 		1715006037NRG24311220231077037 31/12/2023 Devti 1715006037WL088574 Devti 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Devti MADHYANCHAL GRAMIN BANK(607232)
589 MAJHAULI MP-15-006-037-002/18-A
(SILWAR) 		1715006037NRG24311220231077038 31/12/2023 Panchwati Kewat 1715006037WL088574 Panchwati Kewat 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 PanchwatiKewat MADHYANCHAL GRAMIN BANK(607232)
590 MAJHAULI MP-15-006-037-002/21
(SILWAR) 		1715006037NRG24311220231077039 31/12/2023 maheshwari 1715006037WL088574 maheshwari 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 maheshwari MADHYANCHAL GRAMIN BANK(607232)
591 MAJHAULI MP-15-006-037-002/38
(SILWAR) 		1715006037NRG24311220231077040 31/12/2023 Sunita 1715006037WL088574 Sunita 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Sunita MADHYANCHAL GRAMIN BANK(607232)
592 MAJHAULI MP-15-006-037-002/41
(SILWAR) 		1715006037NRG24311220231077042 31/12/2023 shivdayal 1715006037WL088574 shivdayal 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 shivdayal MADHYANCHAL GRAMIN BANK(607232)
593 MAJHAULI MP-15-006-037-002/48
(SILWAR) 		1715006037NRG24311220231076977 31/12/2023 Ramchran pal 1715006037WL088572 Ramchran pal 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Ramchranpal MADHYANCHAL GRAMIN BANK(607232)
594 MAJHAULI MP-15-006-037-002/52-B
(SILWAR) 		1715006037NRG24311220231076980 31/12/2023 Mahuri pal 1715006037WL088572 Mahuri pal 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Mahuripal MADHYANCHAL GRAMIN BANK(607232)
595 MAJHAULI MP-15-006-037-002/52-B
(SILWAR) 		1715006037NRG24311220231076982 31/12/2023 Meena pal 1715006037WL088572 Meena pal 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685254946 Meenapal MADHYANCHAL GRAMIN BANK(607232)
596 MAJHAULI MP-15-006-037-002/52-B
(SILWAR) 		1715006037NRG24311220231076979 31/12/2023 Triveni pal 1715006037WL088572 Triveni pal 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Trivenipal MADHYANCHAL GRAMIN BANK(607232)
597 MAJHAULI MP-15-006-037-002/6
(SILWAR) 		1715006037NRG24311220231077043 31/12/2023 Duasa 1715006037WL088574 Duasa 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Duasa MADHYANCHAL GRAMIN BANK(607232)
598 MAJHAULI MP-15-006-037-002/7
(SILWAR) 		1715006037NRG24311220231077044 31/12/2023 Etavariya 1715006037WL088574 Etavariya 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Etavariya MADHYANCHAL GRAMIN BANK(607232)
599 MAJHAULI MP-15-006-037-003/12-A
(SILWAR) 		1715006037NRG24311220231077045 31/12/2023 Gudiya Kol 1715006037WL088574 Gudiya Kol 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 GudiyaKol MADHYANCHAL GRAMIN BANK(607232)
600 MAJHAULI MP-15-006-037-003/14
(SILWAR) 		1715006037NRG24311220231077046 31/12/2023 Ramsaran kol 1715006037WL088574 Ramsaran kol 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Ramsarankol MADHYANCHAL GRAMIN BANK(607232)
601 MAJHAULI MP-15-006-037-003/14
(SILWAR) 		1715006037NRG24311220231077047 31/12/2023 Shanti kol 1715006037WL088574 Shanti kol 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Shantikol MADHYANCHAL GRAMIN BANK(607232)
602 MAJHAULI MP-15-006-037-003/17
(SILWAR) 		1715006037NRG24311220231077048 31/12/2023 Daduiya 1715006037WL088574 Daduiya 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Daduiya UNION BANK OF INDIA(508500)
603 MAJHAULI MP-15-006-037-003/21
(SILWAR) 		1715006037NRG24311220231077050 31/12/2023 kalueya 1715006037WL088574 kalueya 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 kalueya MADHYANCHAL GRAMIN BANK(607232)
604 MAJHAULI MP-15-006-037-003/21
(SILWAR) 		1715006037NRG24311220231077049 31/12/2023 Mahaveer 1715006037WL088574 Mahaveer 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Mahaveer UNION BANK OF INDIA(508500)
605 MAJHAULI MP-15-006-037-003/23
(SILWAR) 		1715006037NRG24311220231077051 31/12/2023 Dashrath 1715006037WL088574 Dashrath 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Dashrath MADHYANCHAL GRAMIN BANK(607232)
606 MAJHAULI MP-15-006-037-003/26
(SILWAR) 		1715006037NRG24311220231077052 31/12/2023 Gabhu Rawat 1715006037WL088574 Gabhu Rawat 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 GabhuRawat MADHYANCHAL GRAMIN BANK(607232)
607 MAJHAULI MP-15-006-037-003/26-B
(SILWAR) 		1715006037NRG24311220231077054 31/12/2023 Priya Devi Kol 1715006037WL088574 Priya Devi Kol 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 PriyaDeviKol MADHYANCHAL GRAMIN BANK(607232)
608 MAJHAULI MP-15-006-037-003/32
(SILWAR) 		1715006037NRG24311220231077055 31/12/2023 Rambai 1715006037WL088574 Rambai 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Rambai UNION BANK OF INDIA(508500)
609 MAJHAULI MP-15-006-037-003/33
(SILWAR) 		1715006037NRG24311220231077056 31/12/2023 Kalavati 1715006037WL088574 Kalavati 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Kalavati UNION BANK OF INDIA(508500)
610 MAJHAULI MP-15-006-037-003/33
(SILWAR) 		1715006037NRG24311220231077057 31/12/2023 Kalavati 1715006037WL088574 Kalavati 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Kalavati MADHYANCHAL GRAMIN BANK(607232)
611 MAJHAULI MP-15-006-037-003/37A
(SILWAR) 		1715006037NRG24311220231077058 31/12/2023 Foolmati Kol 1715006037WL088574 Foolmati Kol 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 FoolmatiKol MADHYANCHAL GRAMIN BANK(607232)
612 MAJHAULI MP-15-006-037-003/4
(SILWAR) 		1715006037NRG24311220231077059 31/12/2023 Rammilan 1715006037WL088574 Rammilan 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Rammilan MADHYANCHAL GRAMIN BANK(607232)
613 MAJHAULI MP-15-006-037-003/4
(SILWAR) 		1715006037NRG24311220231077060 31/12/2023 Shyamkali 1715006037WL088574 Shyamkali 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Shyamkali UNION BANK OF INDIA(508500)
614 MAJHAULI MP-15-006-037-003/43
(SILWAR) 		1715006037NRG24311220231077062 31/12/2023 KAILASH 1715006037WL088574 KAILASH 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 KAILASH UCO BANK(607066)
615 MAJHAULI MP-15-006-037-003/7
(SILWAR) 		1715006037NRG24311220231077064 31/12/2023 ramlal 1715006037WL088574 ramlal 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 ramlal MADHYANCHAL GRAMIN BANK(607232)
616 MAJHAULI MP-15-006-037-003/8-A
(SILWAR) 		1715006037NRG24311220231077065 31/12/2023 Sima 1715006037WL088574 Sima 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685254946 Sima UNION BANK OF INDIA(508500)
SubTotal 469376 469376
617 MAJHAULI MP-15-006-003-001/765
(CHAMARADOL) 		1715006003NRG24311220231077384 31/12/2023 Ramrati 1715006003WL088615 Ramrati 00688 FINO0001446 2652 2652 Processed 13/03/2024 685254946 Ramrati INDIAN BANK(607105)
618 MAJHAULI MP-15-006-018-002/494-D
(KHANTARA) 		1715006018NRG24311220231078507 31/12/2023 KUSUM KALI BAIS 1715006018WL088707 KUSUM KALI BAIS 00688 FINO0001446 14 14 Processed 13/03/2024 685254946 KUSUMKALIBAIS FINO PAYMENTS BANK LTD(608001)
619 MAJHAULI MP-15-006-018-002/511-D
(KHANTARA) 		1715006018NRG24311220231078514 31/12/2023 RAJESH BAIS 1715006018WL088707 RAJESH BAIS 00688 FINO0001446 14 14 Processed 13/03/2024 685254946 RAJESHBAIS AIRTEL PAYMENTS BANK LIMITED(990288)
620 MAJHAULI MP-15-006-018-002/756-B
(KHANTARA) 		1715006018NRG24311220231078540 31/12/2023 AARTI BAIS 1715006018WL088707 AARTI BAIS 00688 FINO0001446 14 14 Processed 13/03/2024 685254946 AARTIBAIS FINO PAYMENTS BANK LTD(608001)
621 MAJHAULI MP-15-006-018-002/756-C
(KHANTARA) 		1715006018NRG24311220231078541 31/12/2023 SATISH BAIS 1715006018WL088707 SATISH BAIS 00688 FINO0001446 14 14 Processed 13/03/2024 685254946 SATISHBAIS FINO PAYMENTS BANK LTD(608001)
SubTotal 2708 2708
622 MAJHAULI MP-15-006-002-001/498
(PARSILI) 		1715006002NRG24311220231078248 31/12/2023 Shivcharan 1715006002WL088686 Shivcharan 00703 AIRP0000001 2652 2652 Processed 13/03/2024 685254946 Shivcharan AIRTEL PAYMENTS BANK LIMITED(990288)
623 MAJHAULI MP-15-006-018-002/802-C
(KHANTARA) 		1715006018NRG24311220231078550 31/12/2023 shakuntala bais 1715006018WL088707 shakuntala bais 00703 AIRP0000001 14 14 Processed 13/03/2024 685254946 shakuntalabais AIRTEL PAYMENTS BANK LIMITED(990288)
624 MAJHAULI MP-15-006-018-002/802-D
(KHANTARA) 		1715006018NRG24311220231078551 31/12/2023 poonam gupta 1715006018WL088707 poonam gupta 00703 AIRP0000001 14 14 Processed 13/03/2024 685254946 poonamgupta AIRTEL PAYMENTS BANK LIMITED(990288)
625 MAJHAULI MP-15-006-028-001/151
(MUDHERIYA) 		1715006028NRG24311220231076761 31/12/2023 Ramlakhan prajapti 1715006028WL088549 Ramlakhan prajapti 00703 AIRP0000001 1 1 Processed 13/03/2024 685254946 Ramlakhanprajapti STATE BANK OF INDIA(508548)
626 MAJHAULI MP-15-006-035-002/379-D
(PANIHA) 		1715006035NRG24311220231078094 31/12/2023 Ramdhani gupta 1715006035WL088678 Ramdhani gupta 00703 AIRP0000001 663 663 Processed 13/03/2024 685254946 Ramdhanigupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3344 3344
627 MAJHAULI MP-15-006-020-002/232
(MEDARA) 		1715006020NRG24291220231069618 31/12/2023 Bhola 1715006020WL088159 Bhola 486661 2 2 Processed 13/03/2024 685254946 Bhola UNION BANK OF INDIA(508500)
SubTotal 2 2
Total 715423 715423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_311223APB_FTO_415296 63083 2
2 MAJHAULI MP1715006_311223APB_FTO_415296 Indian Bank IDIB000C613 CHOUPHAL 11946
3 MAJHAULI MP1715006_311223APB_FTO_415296 Indian Bank IDIB000M570 MAJHAULI 18749
4 MAJHAULI MP1715006_311223APB_FTO_415296 Indian Bank IDIB000S680 Sidhi 2660
5 MAJHAULI MP1715006_311223APB_FTO_415296 State Bank of India SBIN0000468 REWA MAIN 3094
6 MAJHAULI MP1715006_311223APB_FTO_415296 State Bank of India SBIN0001262 SIDHI 9288
7 MAJHAULI MP1715006_311223APB_FTO_415296 State Bank of India SBIN0006075 BEOHARI 4420
8 MAJHAULI MP1715006_311223APB_FTO_415296 State Bank of India SBIN0007644 ADB CHURHAT 6188
9 MAJHAULI MP1715006_311223APB_FTO_415296 State Bank of India SBIN0017116 MANJHAULI 60297
10 MAJHAULI MP1715006_311223APB_FTO_415296 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3094
11 MAJHAULI MP1715006_311223APB_FTO_415296 Union Bank of India UBIN0539759 NAGRI NIWAS 1
12 MAJHAULI MP1715006_311223APB_FTO_415296 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 63011
13 MAJHAULI MP1715006_311223APB_FTO_415296 Union Bank of India UBIN0569836 Tikari dist.Sidhi 57245
14 MAJHAULI MP1715006_311223APB_FTO_415296 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 298129
15 MAJHAULI MP1715006_311223APB_FTO_415296 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 70147
16 MAJHAULI MP1715006_311223APB_FTO_415296 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 101100
17 MAJHAULI MP1715006_311223APB_FTO_415296 Fino Payments Bank Ltd FINO0001446 MP RO 2708
18 MAJHAULI MP1715006_311223APB_FTO_415296 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3344

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