Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:58:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_141023APB_FTO_318587
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-15-006-028-001/95-A
(MUDHERIYA) 		1715006028NRG24141020230787703 14/10/2023 sonvati saket 1715006028WL068104 sonvati saket 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291286394 sonvatisaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 MAJHAULI MP-15-006-021-001/1082-A
(TILAWARI) 		1715006021NRG24131020230782437 14/10/2023 surajkesh yadav 1715006021WL067559 surajkesh yadav 00176 IDIB000M570 3315 3315 Processed 10/11/2023 291286394 surajkeshyadav STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-021-001/1082-A
(TILAWARI) 		1715006021NRG24131020230782436 14/10/2023 surajkesh yadav 1715006021WL067559 surajkesh yadav 00176 IDIB000M570 3094 3094 Processed 09/11/2023 291286394 surajkeshyadav FINO PAYMENTS BANK LTD(608001)
4 MAJHAULI MP-15-006-021-001/42
(TILAWARI) 		1715006021NRG24131020230782388 14/10/2023 munimahesh 1715006021WL067557 munimahesh 00176 IDIB000M570 3315 3315 Processed 09/11/2023 291286394 munimahesh MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-021-002/128-D
(TILAWARI) 		1715006021NRG24131020230782465 14/10/2023 rani 1715006021WL067560 rani 00176 IDIB000M570 3300 3300 Processed 09/11/2023 291286394 rani MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-021-002/128-D
(TILAWARI) 		1715006021NRG24131020230782464 14/10/2023 rani 1715006021WL067560 rani 00176 IDIB000M570 3300 3300 Processed 09/11/2023 291286394 rani MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-021-002/377-A
(TILAWARI) 		1715006021NRG24131020230782490 14/10/2023 babulal singh 1715006021WL067561 babulal singh 00176 IDIB000M570 3315 3315 Processed 09/11/2023 291286394 babulalsingh FINO PAYMENTS BANK LTD(608001)
8 MAJHAULI MP-15-006-021-002/377-A
(TILAWARI) 		1715006021NRG24131020230782489 14/10/2023 babulal singh 1715006021WL067561 babulal singh 00176 IDIB000M570 3315 3315 Processed 09/11/2023 291286394 babulalsingh INDIAN BANK(607105)
9 MAJHAULI MP-15-006-021-003/1076-B
(TILAWARI) 		1715006021NRG24131020230782501 14/10/2023 kusum 1715006021WL067561 kusum 00176 IDIB000M570 2873 2873 Processed 09/11/2023 291286394 kusum MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-021-003/208-B
(TILAWARI) 		1715006021NRG24131020230782426 14/10/2023 suresh 1715006021WL067558 suresh 00176 IDIB000M570 3315 3315 Processed 09/11/2023 291286394 suresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29142 29142
11 MAJHAULI MP-15-006-021-002/12-C
(TILAWARI) 		1715006021NRG24131020230782439 14/10/2023 chandrabali singh 1715006021WL067559 chandrabali singh 00354 PUNB0642400 3315 3315 Processed 09/11/2023 291286394 chandrabalisingh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
12 MAJHAULI MP-15-006-021-001/1078-B
(TILAWARI) 		1715006021NRG24131020230782435 14/10/2023 lalan baiga 1715006021WL067559 lalan baiga 00415 SBIN0001262 3094 3094 Processed 09/11/2023 291286394 lalanbaiga MADHYANCHAL GRAMIN BANK(607232)
13 MAJHAULI MP-15-006-021-001/1078-B
(TILAWARI) 		1715006021NRG24131020230782479 14/10/2023 lalan baiga 1715006021WL067561 lalan baiga 00415 SBIN0001262 221 221 Processed 09/11/2023 291286394 lalanbaiga MADHYANCHAL GRAMIN BANK(607232)
14 MAJHAULI MP-15-006-021-001/987-A
(TILAWARI) 		1715006021NRG24131020230782394 14/10/2023 kavita yadav 1715006021WL067557 kavita yadav 00415 SBIN0001262 3315 3315 Processed 09/11/2023 291286394 kavitayadav MADHYANCHAL GRAMIN BANK(607232)
15 MAJHAULI MP-15-006-021-002/1081-B
(TILAWARI) 		1715006021NRG24131020230782400 14/10/2023 ramavtar yadav 1715006021WL067557 ramavtar yadav 00415 SBIN0001262 3315 3315 Processed 10/11/2023 291286394 ramavtaryadav STATE BANK OF INDIA(508548)
16 MAJHAULI MP-15-006-021-002/1118-A
(TILAWARI) 		1715006021NRG24131020230782405 14/10/2023 sruti 1715006021WL067558 sruti 00415 SBIN0001262 1768 1768 Processed 10/11/2023 291286394 sruti STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-021-002/162
(TILAWARI) 		1715006021NRG24131020230782485 14/10/2023 kusum kacher 1715006021WL067561 kusum kacher 00415 SBIN0001262 3315 3315 Processed 09/11/2023 291286394 kusumkacher MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-021-002/227-A
(TILAWARI) 		1715006021NRG24131020230782487 14/10/2023 MAMTA 1715006021WL067561 MAMTA 00415 SBIN0001262 3315 3315 Processed 10/11/2023 291286394 MAMTA STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-021-002/329
(TILAWARI) 		1715006021NRG24131020230782467 14/10/2023 Shivram 1715006021WL067560 Shivram 00415 SBIN0001262 3315 3315 Processed 10/11/2023 291286394 Shivram STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-021-002/66-D
(TILAWARI) 		1715006021NRG24131020230782494 14/10/2023 tejbali 1715006021WL067561 tejbali 00415 SBIN0001262 3315 3315 Processed 10/11/2023 291286394 tejbali STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-021-002/99-D
(TILAWARI) 		1715006021NRG24131020230782472 14/10/2023 ramesh 1715006021WL067560 ramesh 00415 SBIN0001262 3315 3315 Processed 10/11/2023 291286394 ramesh STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-021-003/211-D
(TILAWARI) 		1715006021NRG24131020230782454 14/10/2023 sandeep 1715006021WL067559 sandeep 00415 SBIN0001262 3315 3315 Processed 10/11/2023 291286394 sandeep STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-021-003/211-D
(TILAWARI) 		1715006021NRG24131020230782428 14/10/2023 sandeep 1715006021WL067558 sandeep 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291286394 sandeep MADHYANCHAL GRAMIN BANK(607232)
24 MAJHAULI MP-15-006-021-003/212-B
(TILAWARI) 		1715006021NRG24131020230782429 14/10/2023 Devideen yadav 1715006021WL067558 Devideen yadav 00415 SBIN0001262 3315 3315 Processed 10/11/2023 291286394 Devideenyadav STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-021-003/362-C
(TILAWARI) 		1715006021NRG24131020230782381 14/10/2023 shivendra 1715006021WL067555 shivendra 00415 SBIN0001262 3315 3315 Processed 09/11/2023 291286394 shivendra UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-021-003/56-A
(TILAWARI) 		1715006021NRG24131020230782432 14/10/2023 raghuveer baiga 1715006021WL067558 raghuveer baiga 00415 SBIN0001262 3315 3315 Processed 10/11/2023 291286394 raghuveerbaiga STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-048-003/120-B
(MAJHIGAWAN) 		1715006048NRG24141020230789341 14/10/2023 SHIVPRASAD 1715006048WL068274 SHIVPRASAD 00415 SBIN0001262 663 663 Processed 10/11/2023 291286394 SHIVPRASAD STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-048-003/120-B
(MAJHIGAWAN) 		1715006048NRG24141020230789340 14/10/2023 SHIVPRASAD 1715006048WL068274 SHIVPRASAD 00415 SBIN0001262 663 663 Processed 10/11/2023 291286394 SHIVPRASAD STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-048-003/52
(MAJHIGAWAN) 		1715006048NRG24141020230789410 14/10/2023 LAKHPATI 1715006048WL068274 LAKHPATI 00415 SBIN0001262 663 663 Processed 09/11/2023 291286394 LAKHPATI MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-048-003/73
(MAJHIGAWAN) 		1715006048NRG24141020230789414 14/10/2023 BABULAL 1715006048WL068274 BABULAL 00415 SBIN0001262 663 663 Processed 09/11/2023 291286394 BABULAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45747 45747
31 MAJHAULI MP-15-006-021-001/658-B
(TILAWARI) 		1715006021NRG24131020230782391 14/10/2023 suryprakash 1715006021WL067557 suryprakash 00415 SBIN0017116 3315 3315 Processed 09/11/2023 291286394 suryprakash UNION BANK OF INDIA(508500)
32 MAJHAULI MP-15-006-021-001/658-B
(TILAWARI) 		1715006021NRG24131020230782390 14/10/2023 suryprakash 1715006021WL067557 suryprakash 00415 SBIN0017116 3315 3315 Processed 10/11/2023 291286394 suryprakash STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-021-001/658-B
(TILAWARI) 		1715006021NRG24131020230782389 14/10/2023 suryprakash 1715006021WL067557 suryprakash 00415 SBIN0017116 3315 3315 Processed 09/11/2023 291286394 suryprakash INDIAN BANK(607105)
34 MAJHAULI MP-15-006-021-002/115-A
(TILAWARI) 		1715006021NRG24131020230782461 14/10/2023 ramsajivan yadav 1715006021WL067560 ramsajivan yadav 00415 SBIN0017116 3300 3300 Processed 10/11/2023 291286394 ramsajivanyadav STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-021-002/99-D
(TILAWARI) 		1715006021NRG24131020230782473 14/10/2023 rajkali 1715006021WL067560 rajkali 00415 SBIN0017116 3315 3315 Processed 10/11/2023 291286394 rajkali STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-021-003/322-A
(TILAWARI) 		1715006021NRG24131020230782378 14/10/2023 harishandra 1715006021WL067555 harishandra 00415 SBIN0017116 3315 3315 Processed 10/11/2023 291286394 harishandra STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-021-003/330-D
(TILAWARI) 		1715006021NRG24131020230782380 14/10/2023 sakuntala 1715006021WL067555 sakuntala 00415 SBIN0017116 3315 3315 Processed 10/11/2023 291286394 sakuntala STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-021-003/330-D
(TILAWARI) 		1715006021NRG24131020230782379 14/10/2023 sakuntala 1715006021WL067555 sakuntala 00415 SBIN0017116 3315 3315 Processed 10/11/2023 291286394 sakuntala STATE BANK OF INDIA(508548)
39 MAJHAULI MP-15-006-021-003/336-B
(TILAWARI) 		1715006021NRG24131020230782474 14/10/2023 omprakash 1715006021WL067560 omprakash 00415 SBIN0017116 3315 3315 Processed 10/11/2023 291286394 omprakash STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-021-003/336-C
(TILAWARI) 		1715006021NRG24131020230782476 14/10/2023 NISH 1715006021WL067560 NISH 00415 SBIN0017116 3315 3315 Processed 10/11/2023 291286394 NISH STATE BANK OF INDIA(508548)
41 MAJHAULI MP-15-006-021-003/599-D
(TILAWARI) 		1715006021NRG24131020230782384 14/10/2023 rajbahor 1715006021WL067556 rajbahor 00415 SBIN0017116 3315 3315 Processed 09/11/2023 291286394 rajbahor JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
42 MAJHAULI MP-15-006-033-002/253
(PATHARAULA) 		1715006033NRG24141020230787243 14/10/2023 shivshankar pd gupta 1715006033WL068048 shivshankar pd gupta 00415 SBIN0017116 3094 3094 Processed 10/11/2023 291286394 shivshankarpdgupta STATE BANK OF INDIA(508548)
43 MAJHAULI MP-15-006-033-002/7-A
(PATHARAULA) 		1715006033NRG24141020230787221 14/10/2023 krishna singh 1715006033WL068046 krishna singh 00415 SBIN0017116 1326 1326 Processed 09/11/2023 291286394 krishnasingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAJHAULI MP-15-006-033-002/99
(PATHARAULA) 		1715006033NRG24141020230787247 14/10/2023 shyamvati gupta 1715006033WL068048 shyamvati gupta 00415 SBIN0017116 3094 3094 Processed 10/11/2023 291286394 shyamvatigupta STATE BANK OF INDIA(508548)
SubTotal 43964 43964
45 MAJHAULI MP-15-006-021-003/337-B
(TILAWARI) 		1715006021NRG24131020230782478 14/10/2023 SHASHIKANT 1715006021WL067560 SHASHIKANT 00468 UBIN0536431 3315 3315 Processed 09/11/2023 291286394 SHASHIKANT UNION BANK OF INDIA(508500)
SubTotal 3315 3315
46 MAJHAULI MP-15-006-021-001/154-A
(TILAWARI) 		1715006021NRG24131020230782508 14/10/2023 jayvendra yadav 1715006021WL067562 jayvendra yadav 00468 UBIN0549495 3315 3315 Processed 09/11/2023 291286394 jayvendrayadav UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-021-001/176-D
(TILAWARI) 		1715006021NRG24131020230782511 14/10/2023 archana yadav 1715006021WL067562 archana yadav 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291286394 archanayadav MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-021-001/176-D
(TILAWARI) 		1715006021NRG24131020230782510 14/10/2023 archana yadav 1715006021WL067562 archana yadav 00468 UBIN0549495 3315 3315 Processed 09/11/2023 291286394 archanayadav MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-021-001/176-D
(TILAWARI) 		1715006021NRG24131020230782509 14/10/2023 archana yadav 1715006021WL067562 archana yadav 00468 UBIN0549495 1768 1768 Processed 09/11/2023 291286394 archanayadav FINO PAYMENTS BANK LTD(608001)
50 MAJHAULI MP-15-006-021-001/36-D
(TILAWARI) 		1715006021NRG24131020230782514 14/10/2023 ramrati baiga 1715006021WL067562 ramrati baiga 00468 UBIN0549495 3315 3315 Processed 09/11/2023 291286394 ramratibaiga UNION BANK OF INDIA(508500)
51 MAJHAULI MP-15-006-021-002/1189-D
(TILAWARI) 		1715006021NRG24131020230782463 14/10/2023 ramavtar sahu 1715006021WL067560 ramavtar sahu 00468 UBIN0549495 3300 3300 Processed 09/11/2023 291286394 ramavtarsahu FINO PAYMENTS BANK LTD(608001)
52 MAJHAULI MP-15-006-021-002/1189-D
(TILAWARI) 		1715006021NRG24131020230782411 14/10/2023 ramavtar sahu 1715006021WL067558 ramavtar sahu 00468 UBIN0549495 3315 3315 Processed 09/11/2023 291286394 ramavtarsahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
53 MAJHAULI MP-15-006-021-002/179-A
(TILAWARI) 		1715006021NRG24131020230782413 14/10/2023 mukesh kol 1715006021WL067558 mukesh kol 00468 UBIN0549495 3315 3315 Processed 09/11/2023 291286394 mukeshkol INDIAN BANK(607105)
54 MAJHAULI MP-15-006-021-002/179-A
(TILAWARI) 		1715006021NRG24131020230782412 14/10/2023 mukesh kol 1715006021WL067558 mukesh kol 00468 UBIN0549495 3315 3315 Processed 09/11/2023 291286394 mukeshkol MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-021-002/35-B
(TILAWARI) 		1715006021NRG24131020230782419 14/10/2023 kusumkali 1715006021WL067558 kusumkali 00468 UBIN0549495 3094 3094 Processed 09/11/2023 291286394 kusumkali UNION BANK OF INDIA(508500)
56 MAJHAULI MP-15-006-021-002/357-D
(TILAWARI) 		1715006021NRG24131020230782420 14/10/2023 devraj kol 1715006021WL067558 devraj kol 00468 UBIN0549495 3315 3315 Processed 09/11/2023 291286394 devrajkol UNION BANK OF INDIA(508500)
57 MAJHAULI MP-15-006-021-002/4-C
(TILAWARI) 		1715006021NRG24131020230782441 14/10/2023 sandeep giri 1715006021WL067559 sandeep giri 00468 UBIN0549495 3094 3094 Processed 09/11/2023 291286394 sandeepgiri UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-021-002/50-B
(TILAWARI) 		1715006021NRG24131020230782518 14/10/2023 rajbhoran panika 1715006021WL067563 rajbhoran panika 00468 UBIN0549495 3094 3094 Processed 09/11/2023 291286394 rajbhoranpanika INDIAN BANK(607105)
59 MAJHAULI MP-15-006-021-002/50-B
(TILAWARI) 		1715006021NRG24131020230782517 14/10/2023 rajbhoran panika 1715006021WL067563 rajbhoran panika 00468 UBIN0549495 3094 3094 Processed 09/11/2023 291286394 rajbhoranpanika UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-021-002/52-C
(TILAWARI) 		1715006021NRG24131020230782493 14/10/2023 tejbhan sahu 1715006021WL067561 tejbhan sahu 00468 UBIN0549495 3315 3315 Processed 09/11/2023 291286394 tejbhansahu UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-021-002/65-C
(TILAWARI) 		1715006021NRG24131020230782443 14/10/2023 mangaldeen sahu 1715006021WL067559 mangaldeen sahu 00468 UBIN0549495 3315 3315 Processed 09/11/2023 291286394 mangaldeensahu UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-021-002/72
(TILAWARI) 		1715006021NRG24131020230782495 14/10/2023 rajbhan kacher 1715006021WL067561 rajbhan kacher 00468 UBIN0549495 1547 1547 Processed 09/11/2023 291286394 rajbhankacher UNION BANK OF INDIA(508500)
63 MAJHAULI MP-15-006-021-002/77-A
(TILAWARI) 		1715006021NRG24131020230782445 14/10/2023 anoj sahu 1715006021WL067559 anoj sahu 00468 UBIN0549495 3094 3094 Processed 09/11/2023 291286394 anojsahu UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-021-002/77-C
(TILAWARI) 		1715006021NRG24131020230782447 14/10/2023 gauri singh 1715006021WL067559 gauri singh 00468 UBIN0549495 3094 3094 Processed 09/11/2023 291286394 gaurisingh UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-021-002/891-B
(TILAWARI) 		1715006021NRG24131020230782498 14/10/2023 aatul gupta 1715006021WL067561 aatul gupta 00468 UBIN0549495 3315 3315 Processed 09/11/2023 291286394 aatulgupta INDIAN BANK(607105)
66 MAJHAULI MP-15-006-021-002/95-D
(TILAWARI) 		1715006021NRG24131020230782449 14/10/2023 urmila yadav 1715006021WL067559 urmila yadav 00468 UBIN0549495 3315 3315 Processed 09/11/2023 291286394 urmilayadav UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-021-003/1076-A
(TILAWARI) 		1715006021NRG24131020230782500 14/10/2023 omkar 1715006021WL067561 omkar 00468 UBIN0549495 2873 2873 Processed 09/11/2023 291286394 omkar MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-021-003/1077-A
(TILAWARI) 		1715006021NRG24131020230782503 14/10/2023 ramesh 1715006021WL067561 ramesh 00468 UBIN0549495 2873 2873 Processed 09/11/2023 291286394 ramesh INDIAN BANK(607105)
69 MAJHAULI MP-15-006-021-003/1077-A
(TILAWARI) 		1715006021NRG24131020230782502 14/10/2023 ramesh 1715006021WL067561 ramesh 00468 UBIN0549495 2873 2873 Processed 10/11/2023 291286394 ramesh STATE BANK OF INDIA(508548)
70 MAJHAULI MP-15-006-021-003/1078-D
(TILAWARI) 		1715006021NRG24131020230782505 14/10/2023 ramrahish 1715006021WL067561 ramrahish 00468 UBIN0549495 3315 3315 Processed 09/11/2023 291286394 ramrahish UNION BANK OF INDIA(508500)
71 MAJHAULI MP-15-006-021-003/1098-B
(TILAWARI) 		1715006021NRG24131020230782451 14/10/2023 akash yadav 1715006021WL067559 akash yadav 00468 UBIN0549495 3315 3315 Processed 09/11/2023 291286394 akashyadav UNION BANK OF INDIA(508500)
72 MAJHAULI MP-15-006-021-003/159
(TILAWARI) 		1715006021NRG24131020230782424 14/10/2023 horil yadav 1715006021WL067558 horil yadav 00468 UBIN0549495 3315 3315 Processed 10/11/2023 291286394 horilyadav STATE BANK OF INDIA(508548)
73 MAJHAULI MP-15-006-021-003/159
(TILAWARI) 		1715006021NRG24131020230782423 14/10/2023 horil yadav 1715006021WL067558 horil yadav 00468 UBIN0549495 3315 3315 Processed 09/11/2023 291286394 horilyadav UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-021-003/178-B
(TILAWARI) 		1715006021NRG24131020230782453 14/10/2023 umadatt yadav 1715006021WL067559 umadatt yadav 00468 UBIN0549495 3315 3315 Processed 09/11/2023 291286394 umadattyadav AXIS BANK(607153)
75 MAJHAULI MP-15-006-021-003/22
(TILAWARI) 		1715006021NRG24131020230782430 14/10/2023 sushila 1715006021WL067558 sushila 00468 UBIN0549495 3315 3315 Processed 09/11/2023 291286394 sushila UNION BANK OF INDIA(508500)
76 MAJHAULI MP-15-006-021-003/315-D
(TILAWARI) 		1715006021NRG24131020230782377 14/10/2023 radhika 1715006021WL067555 radhika 00468 UBIN0549495 3315 3315 Processed 09/11/2023 291286394 radhika MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-021-003/7-B
(TILAWARI) 		1715006021NRG24131020230782386 14/10/2023 bhaiyalal yadav 1715006021WL067556 bhaiyalal yadav 00468 UBIN0549495 3315 3315 Processed 09/11/2023 291286394 bhaiyalalyadav UNION BANK OF INDIA(508500)
78 MAJHAULI MP-15-006-021-003/721-D
(TILAWARI) 		1715006021NRG24131020230782404 14/10/2023 umesh 1715006021WL067557 umesh 00468 UBIN0549495 3315 3315 Processed 09/11/2023 291286394 umesh UNION BANK OF INDIA(508500)
SubTotal 101866 101866
79 MAJHAULI MP-15-006-048-003/109-B
(MAJHIGAWAN) 		1715006048NRG24141020230789338 14/10/2023 Santosh sahu 1715006048WL068274 Santosh sahu 00468 UBIN0569836 663 663 Processed 09/11/2023 291286394 Santoshsahu MADHYANCHAL GRAMIN BANK(607232)
80 MAJHAULI MP-15-006-048-003/109-B
(MAJHIGAWAN) 		1715006048NRG24141020230789337 14/10/2023 Santosh sahu 1715006048WL068274 Santosh sahu 00468 UBIN0569836 663 663 Processed 09/11/2023 291286394 Santoshsahu UNION BANK OF INDIA(508500)
81 MAJHAULI MP-15-006-048-003/223-B
(MAJHIGAWAN) 		1715006048NRG24141020230789381 14/10/2023 KARAMAT 1715006048WL068274 KARAMAT 00468 UBIN0569836 663 663 Processed 09/11/2023 291286394 KARAMAT MADHYANCHAL GRAMIN BANK(607232)
82 MAJHAULI MP-15-006-048-003/45-B
(MAJHIGAWAN) 		1715006048NRG24141020230789401 14/10/2023 PRAVESH 1715006048WL068274 PRAVESH 00468 UBIN0569836 663 663 Processed 09/11/2023 291286394 PRAVESH UNION BANK OF INDIA(508500)
83 MAJHAULI MP-15-006-048-003/45-B
(MAJHIGAWAN) 		1715006048NRG24141020230789400 14/10/2023 PRAVESH 1715006048WL068274 PRAVESH 00468 UBIN0569836 663 663 Processed 09/11/2023 291286394 PRAVESH UNION BANK OF INDIA(508500)
84 MAJHAULI MP-15-006-048-003/45-C
(MAJHIGAWAN) 		1715006048NRG24141020230789403 14/10/2023 ARBIND 1715006048WL068274 ARBIND 00468 UBIN0569836 663 663 Processed 09/11/2023 291286394 ARBIND INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAJHAULI MP-15-006-048-003/45-C
(MAJHIGAWAN) 		1715006048NRG24141020230789402 14/10/2023 ARBIND 1715006048WL068274 ARBIND 00468 UBIN0569836 663 663 Processed 09/11/2023 291286394 ARBIND UNION BANK OF INDIA(508500)
86 MAJHAULI MP-15-006-048-003/82-A
(MAJHIGAWAN) 		1715006048NRG24141020230789419 14/10/2023 ram chandra saket 1715006048WL068274 ram chandra saket 00468 UBIN0569836 663 663 Processed 09/11/2023 291286394 ramchandrasaket UNION BANK OF INDIA(508500)
87 MAJHAULI MP-15-006-048-003/82-A
(MAJHIGAWAN) 		1715006048NRG24141020230789418 14/10/2023 ram chandra sket 1715006048WL068274 ram chandra sket 00468 UBIN0569836 663 663 Processed 09/11/2023 291286394 ramchandrasket UNION BANK OF INDIA(508500)
SubTotal 5967 5967
88 MAJHAULI MP-15-006-021-001/1-A
(TILAWARI) 		1715006021NRG24131020230782434 14/10/2023 ramniranjan 1715006021WL067559 ramniranjan 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 291286394 ramniranjan STATE BANK OF INDIA(508548)
89 MAJHAULI MP-15-006-021-001/1-A
(TILAWARI) 		1715006021NRG24131020230782433 14/10/2023 ramniranjan 1715006021WL067559 ramniranjan 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 ramniranjan MADHYANCHAL GRAMIN BANK(607232)
90 MAJHAULI MP-15-006-021-001/1082-B
(TILAWARI) 		1715006021NRG24131020230782438 14/10/2023 kalabati yadav 1715006021WL067559 kalabati yadav 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291286394 kalabatiyadav MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-021-001/1082-C
(TILAWARI) 		1715006021NRG24131020230782481 14/10/2023 anita yadav 1715006021WL067561 anita yadav 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 anitayadav MADHYANCHAL GRAMIN BANK(607232)
92 MAJHAULI MP-15-006-021-001/1083-A
(TILAWARI) 		1715006021NRG24131020230782483 14/10/2023 anarkali 1715006021WL067561 anarkali 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 anarkali MADHYANCHAL GRAMIN BANK(607232)
93 MAJHAULI MP-15-006-021-001/1083-A
(TILAWARI) 		1715006021NRG24131020230782482 14/10/2023 anarkali 1715006021WL067561 anarkali 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291286394 anarkali IDBI BANK(607095)
94 MAJHAULI MP-15-006-021-001/123-A
(TILAWARI) 		1715006021NRG24131020230782484 14/10/2023 narendra 1715006021WL067561 narendra 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291286394 narendra UNION BANK OF INDIA(508500)
95 MAJHAULI MP-15-006-021-001/140
(TILAWARI) 		1715006021NRG24131020230782507 14/10/2023 kunjbihari yadav 1715006021WL067562 kunjbihari yadav 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 kunjbihariyadav MADHYANCHAL GRAMIN BANK(607232)
96 MAJHAULI MP-15-006-021-001/140
(TILAWARI) 		1715006021NRG24131020230782506 14/10/2023 kunjbihari yadav 1715006021WL067562 kunjbihari yadav 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291286394 kunjbihariyadav MADHYANCHAL GRAMIN BANK(607232)
97 MAJHAULI MP-15-006-021-001/177-A
(TILAWARI) 		1715006021NRG24131020230782513 14/10/2023 sanaua yadav 1715006021WL067562 sanaua yadav 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 sanauayadav UNION BANK OF INDIA(508500)
98 MAJHAULI MP-15-006-021-001/177-A
(TILAWARI) 		1715006021NRG24131020230782512 14/10/2023 sanaua yadav 1715006021WL067562 sanaua yadav 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 sanauayadav UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-021-001/177-A
(TILAWARI) 		1715006021NRG24131020230782457 14/10/2023 sanaua yadav 1715006021WL067560 sanaua yadav 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 291286394 sanauayadav STATE BANK OF INDIA(508548)
100 MAJHAULI MP-15-006-021-001/177-A
(TILAWARI) 		1715006021NRG24131020230782456 14/10/2023 sanaua yadav 1715006021WL067560 sanaua yadav 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 291286394 sanauayadav STATE BANK OF INDIA(508548)
101 MAJHAULI MP-15-006-021-001/21-C
(TILAWARI) 		1715006021NRG24131020230782458 14/10/2023 rajbali yadav 1715006021WL067560 rajbali yadav 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 291286394 rajbaliyadav STATE BANK OF INDIA(508548)
102 MAJHAULI MP-15-006-021-001/359-C
(TILAWARI) 		1715006021NRG24131020230782459 14/10/2023 balmik 1715006021WL067560 balmik 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 291286394 balmik STATE BANK OF INDIA(508548)
103 MAJHAULI MP-15-006-021-001/4-C
(TILAWARI) 		1715006021NRG24131020230782515 14/10/2023 balkaran yadav 1715006021WL067562 balkaran yadav 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 balkaranyadav FINO PAYMENTS BANK LTD(608001)
104 MAJHAULI MP-15-006-021-001/5-B
(TILAWARI) 		1715006021NRG24131020230782519 14/10/2023 lalmani yadav 1715006021WL067564 lalmani yadav 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 lalmaniyadav MADHYANCHAL GRAMIN BANK(607232)
105 MAJHAULI MP-15-006-021-001/81-D
(TILAWARI) 		1715006021NRG24131020230782392 14/10/2023 biharilal yadav 1715006021WL067557 biharilal yadav 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 biharilalyadav UNION BANK OF INDIA(508500)
106 MAJHAULI MP-15-006-021-001/987-B
(TILAWARI) 		1715006021NRG24131020230782396 14/10/2023 duashiya yadav 1715006021WL067557 duashiya yadav 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 duashiyayadav MADHYANCHAL GRAMIN BANK(607232)
107 MAJHAULI MP-15-006-021-002/1-C
(TILAWARI) 		1715006021NRG24131020230782520 14/10/2023 ramjeet 1715006021WL067564 ramjeet 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291286394 ramjeet MADHYANCHAL GRAMIN BANK(607232)
108 MAJHAULI MP-15-006-021-002/1020-B
(TILAWARI) 		1715006021NRG24131020230782460 14/10/2023 santlal 1715006021WL067560 santlal 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 santlal MADHYANCHAL GRAMIN BANK(607232)
109 MAJHAULI MP-15-006-021-002/106
(TILAWARI) 		1715006021NRG24131020230782397 14/10/2023 munni 1715006021WL067557 munni 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 munni UNION BANK OF INDIA(508500)
110 MAJHAULI MP-15-006-021-002/1079-D
(TILAWARI) 		1715006021NRG24131020230782521 14/10/2023 sushila yadav 1715006021WL067564 sushila yadav 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 291286394 sushilayadav STATE BANK OF INDIA(508548)
111 MAJHAULI MP-15-006-021-002/1079-D
(TILAWARI) 		1715006021NRG24131020230782522 14/10/2023 sushila yadav 1715006021WL067564 sushila yadav 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 sushilayadav MADHYANCHAL GRAMIN BANK(607232)
112 MAJHAULI MP-15-006-021-002/1080-A
(TILAWARI) 		1715006021NRG24131020230782398 14/10/2023 kemalbhan yadav 1715006021WL067557 kemalbhan yadav 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 kemalbhanyadav MADHYANCHAL GRAMIN BANK(607232)
113 MAJHAULI MP-15-006-021-002/1081-A
(TILAWARI) 		1715006021NRG24131020230782399 14/10/2023 mukesh yadav 1715006021WL067557 mukesh yadav 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 mukeshyadav MADHYANCHAL GRAMIN BANK(607232)
114 MAJHAULI MP-15-006-021-002/112
(TILAWARI) 		1715006021NRG24131020230782409 14/10/2023 basdev 1715006021WL067558 basdev 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291286394 basdev MADHYANCHAL GRAMIN BANK(607232)
115 MAJHAULI MP-15-006-021-002/112
(TILAWARI) 		1715006021NRG24131020230782408 14/10/2023 basdev 1715006021WL067558 basdev 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291286394 basdev MADHYANCHAL GRAMIN BANK(607232)
116 MAJHAULI MP-15-006-021-002/1120-A
(TILAWARI) 		1715006021NRG24131020230782410 14/10/2023 akhilesh 1715006021WL067558 akhilesh 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 291286394 akhilesh STATE BANK OF INDIA(508548)
117 MAJHAULI MP-15-006-021-002/1187-A
(TILAWARI) 		1715006021NRG24131020230782462 14/10/2023 sitaran 1715006021WL067560 sitaran 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291286394 sitaran MADHYANCHAL GRAMIN BANK(607232)
118 MAJHAULI MP-15-006-021-002/128-C
(TILAWARI) 		1715006021NRG24131020230782516 14/10/2023 digvijay singh 1715006021WL067563 digvijay singh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291286394 digvijaysingh UNION BANK OF INDIA(508500)
119 MAJHAULI MP-15-006-021-002/166
(TILAWARI) 		1715006021NRG24131020230782486 14/10/2023 ganesh sahu 1715006021WL067561 ganesh sahu 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 ganeshsahu FINO PAYMENTS BANK LTD(608001)
120 MAJHAULI MP-15-006-021-002/217
(TILAWARI) 		1715006021NRG24131020230782466 14/10/2023 ramnihor sahu 1715006021WL067560 ramnihor sahu 00602 SBIN0RRMBGB 3300 3300 Processed 09/11/2023 291286394 ramnihorsahu MADHYANCHAL GRAMIN BANK(607232)
121 MAJHAULI MP-15-006-021-002/236-B
(TILAWARI) 		1715006021NRG24131020230782414 14/10/2023 kalawati 1715006021WL067558 kalawati 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 kalawati MADHYANCHAL GRAMIN BANK(607232)
122 MAJHAULI MP-15-006-021-002/29-A
(TILAWARI) 		1715006021NRG24131020230782415 14/10/2023 ramasrya 1715006021WL067558 ramasrya 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291286394 ramasrya MADHYANCHAL GRAMIN BANK(607232)
123 MAJHAULI MP-15-006-021-002/341
(TILAWARI) 		1715006021NRG24131020230782416 14/10/2023 balmukund sahu 1715006021WL067558 balmukund sahu 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291286394 balmukundsahu MADHYANCHAL GRAMIN BANK(607232)
124 MAJHAULI MP-15-006-021-002/342
(TILAWARI) 		1715006021NRG24131020230782417 14/10/2023 kanhaiyalal sahu 1715006021WL067558 kanhaiyalal sahu 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291286394 kanhaiyalalsahu UNION BANK OF INDIA(508500)
125 MAJHAULI MP-15-006-021-002/376-C
(TILAWARI) 		1715006021NRG24131020230782422 14/10/2023 ramhitt panika 1715006021WL067558 ramhitt panika 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 ramhittpanika MADHYANCHAL GRAMIN BANK(607232)
126 MAJHAULI MP-15-006-021-002/376-C
(TILAWARI) 		1715006021NRG24131020230782421 14/10/2023 ramhitt panika 1715006021WL067558 ramhitt panika 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 291286394 ramhittpanika STATE BANK OF INDIA(508548)
127 MAJHAULI MP-15-006-021-002/456-A
(TILAWARI) 		1715006021NRG24131020230782492 14/10/2023 vichhul 1715006021WL067561 vichhul 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 vichhul MADHYANCHAL GRAMIN BANK(607232)
128 MAJHAULI MP-15-006-021-002/50-C
(TILAWARI) 		1715006021NRG24131020230782442 14/10/2023 hardeen sahu 1715006021WL067559 hardeen sahu 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 hardeensahu MADHYANCHAL GRAMIN BANK(607232)
129 MAJHAULI MP-15-006-021-002/607-D
(TILAWARI) 		1715006021NRG24131020230782469 14/10/2023 ramrati prajapati 1715006021WL067560 ramrati prajapati 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 291286394 ramratiprajapati STATE BANK OF INDIA(508548)
130 MAJHAULI MP-15-006-021-002/607-D
(TILAWARI) 		1715006021NRG24131020230782468 14/10/2023 ramrati prajapati 1715006021WL067560 ramrati prajapati 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 ramratiprajapati UNION BANK OF INDIA(508500)
131 MAJHAULI MP-15-006-021-002/608-B
(TILAWARI) 		1715006021NRG24131020230782471 14/10/2023 Ramesh 1715006021WL067560 Ramesh 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 Ramesh MADHYANCHAL GRAMIN BANK(607232)
132 MAJHAULI MP-15-006-021-002/608-B
(TILAWARI) 		1715006021NRG24131020230782470 14/10/2023 Ramesh 1715006021WL067560 Ramesh 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 291286394 Ramesh STATE BANK OF INDIA(508548)
133 MAJHAULI MP-15-006-021-002/889-A
(TILAWARI) 		1715006021NRG24131020230782496 14/10/2023 rita yadav 1715006021WL067561 rita yadav 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 ritayadav UNION BANK OF INDIA(508500)
134 MAJHAULI MP-15-006-021-002/891-A
(TILAWARI) 		1715006021NRG24131020230782497 14/10/2023 prachi gupta 1715006021WL067561 prachi gupta 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 prachigupta MADHYANCHAL GRAMIN BANK(607232)
135 MAJHAULI MP-15-006-021-002/98-A
(TILAWARI) 		1715006021NRG24131020230782450 14/10/2023 sampat sahu 1715006021WL067559 sampat sahu 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291286394 sampatsahu MADHYANCHAL GRAMIN BANK(607232)
136 MAJHAULI MP-15-006-021-003/1099-B
(TILAWARI) 		1715006021NRG24131020230782452 14/10/2023 durghatiya 1715006021WL067559 durghatiya 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 durghatiya MADHYANCHAL GRAMIN BANK(607232)
137 MAJHAULI MP-15-006-021-003/173
(TILAWARI) 		1715006021NRG24131020230782401 14/10/2023 banspati sahu 1715006021WL067557 banspati sahu 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291286394 banspatisahu MADHYANCHAL GRAMIN BANK(607232)
138 MAJHAULI MP-15-006-021-003/178-A
(TILAWARI) 		1715006021NRG24131020230782425 14/10/2023 shesaman yadav 1715006021WL067558 shesaman yadav 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 shesamanyadav INDIAN BANK(607105)
139 MAJHAULI MP-15-006-021-003/211-D
(TILAWARI) 		1715006021NRG24131020230782427 14/10/2023 phulkumari 1715006021WL067558 phulkumari 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 phulkumari MADHYANCHAL GRAMIN BANK(607232)
140 MAJHAULI MP-15-006-021-003/26
(TILAWARI) 		1715006021NRG24131020230782431 14/10/2023 Ramkripal baiga 1715006021WL067558 Ramkripal baiga 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 Ramkripalbaiga MADHYANCHAL GRAMIN BANK(607232)
141 MAJHAULI MP-15-006-021-003/312-C
(TILAWARI) 		1715006021NRG24131020230782455 14/10/2023 chotkali 1715006021WL067559 chotkali 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 chotkali UNION BANK OF INDIA(508500)
142 MAJHAULI MP-15-006-021-003/336-B
(TILAWARI) 		1715006021NRG24131020230782475 14/10/2023 asha 1715006021WL067560 asha 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 291286394 asha STATE BANK OF INDIA(508548)
143 MAJHAULI MP-15-006-021-003/336-D
(TILAWARI) 		1715006021NRG24131020230782477 14/10/2023 BELA 1715006021WL067560 BELA 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 BELA MADHYANCHAL GRAMIN BANK(607232)
144 MAJHAULI MP-15-006-021-003/337-C
(TILAWARI) 		1715006021NRG24131020230782403 14/10/2023 anjula 1715006021WL067557 anjula 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 anjula MADHYANCHAL GRAMIN BANK(607232)
145 MAJHAULI MP-15-006-021-003/56-B
(TILAWARI) 		1715006021NRG24131020230782383 14/10/2023 chavilal 1715006021WL067556 chavilal 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291286394 chavilal MADHYANCHAL GRAMIN BANK(607232)
146 MAJHAULI MP-15-006-021-003/7
(TILAWARI) 		1715006021NRG24131020230782385 14/10/2023 narayan kol 1715006021WL067556 narayan kol 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 291286394 narayankol STATE BANK OF INDIA(508548)
147 MAJHAULI MP-15-006-021-003/979-B
(TILAWARI) 		1715006021NRG24131020230782387 14/10/2023 Rajmani yadav 1715006021WL067556 Rajmani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286394 Rajmaniyadav MADHYANCHAL GRAMIN BANK(607232)
148 MAJHAULI MP-15-006-028-001/198-A
(MUDHERIYA) 		1715006028NRG24141020230787696 14/10/2023 ramraheesh 1715006028WL068104 ramraheesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286394 ramraheesh MADHYANCHAL GRAMIN BANK(607232)
149 MAJHAULI MP-15-006-028-001/198-D
(MUDHERIYA) 		1715006028NRG24141020230787697 14/10/2023 arti saket 1715006028WL068104 arti saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286394 artisaket MADHYANCHAL GRAMIN BANK(607232)
150 MAJHAULI MP-15-006-028-001/212
(MUDHERIYA) 		1715006028NRG24141020230787698 14/10/2023 janki 1715006028WL068104 janki 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286394 janki MADHYANCHAL GRAMIN BANK(607232)
151 MAJHAULI MP-15-006-028-001/212
(MUDHERIYA) 		1715006028NRG24141020230787699 14/10/2023 satyaprakash 1715006028WL068104 satyaprakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286394 satyaprakash MADHYANCHAL GRAMIN BANK(607232)
152 MAJHAULI MP-15-006-028-001/72
(MUDHERIYA) 		1715006028NRG24141020230787700 14/10/2023 chotelal 1715006028WL068104 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286394 chotelal MADHYANCHAL GRAMIN BANK(607232)
153 MAJHAULI MP-15-006-028-001/72-A
(MUDHERIYA) 		1715006028NRG24141020230787701 14/10/2023 chotki prajapati 1715006028WL068104 chotki prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286394 chotkiprajapati MADHYANCHAL GRAMIN BANK(607232)
154 MAJHAULI MP-15-006-028-001/95
(MUDHERIYA) 		1715006028NRG24141020230787702 14/10/2023 Rajesh 1715006028WL068104 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286394 Rajesh UNION BANK OF INDIA(508500)
155 MAJHAULI MP-15-006-028-002/204-A
(MUDHERIYA) 		1715006028NRG24141020230787704 14/10/2023 ramanuj sahu 1715006028WL068104 ramanuj sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286394 ramanujsahu CENTRAL BANK OF INDIA(607115)
156 MAJHAULI MP-15-006-028-002/23
(MUDHERIYA) 		1715006028NRG24141020230787705 14/10/2023 dasrath kol 1715006028WL068104 dasrath kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286394 dasrathkol MADHYANCHAL GRAMIN BANK(607232)
157 MAJHAULI MP-15-006-033-002/253
(PATHARAULA) 		1715006033NRG24141020230787244 14/10/2023 shyam kali 1715006033WL068048 shyam kali 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291286394 shyamkali MADHYANCHAL GRAMIN BANK(607232)
158 MAJHAULI MP-15-006-033-002/430
(PATHARAULA) 		1715006033NRG24141020230787217 14/10/2023 kesh kali gupta 1715006033WL068046 kesh kali gupta 00602 SBIN0RRMBGB 1311 1311 Processed 09/11/2023 291286394 keshkaligupta MADHYANCHAL GRAMIN BANK(607232)
159 MAJHAULI MP-15-006-033-002/430
(PATHARAULA) 		1715006033NRG24141020230787216 14/10/2023 ram narayan gupta 1715006033WL068046 ram narayan gupta 00602 SBIN0RRMBGB 1311 1311 Processed 09/11/2023 291286394 ramnarayangupta MADHYANCHAL GRAMIN BANK(607232)
160 MAJHAULI MP-15-006-033-002/472
(PATHARAULA) 		1715006033NRG24141020230787245 14/10/2023 shyamlal namdev 1715006033WL068048 shyamlal namdev 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291286394 shyamlalnamdev MADHYANCHAL GRAMIN BANK(607232)
161 MAJHAULI MP-15-006-033-002/527
(PATHARAULA) 		1715006033NRG24141020230787218 14/10/2023 Kavita Rawat 1715006033WL068046 Kavita Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286394 KavitaRawat MADHYANCHAL GRAMIN BANK(607232)
162 MAJHAULI MP-15-006-033-002/57-A
(PATHARAULA) 		1715006033NRG24141020230787220 14/10/2023 santram gupta 1715006033WL068046 santram gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286394 santramgupta INDIAN BANK(607105)
163 MAJHAULI MP-15-006-033-002/57-A
(PATHARAULA) 		1715006033NRG24141020230787219 14/10/2023 santram gupta 1715006033WL068046 santram gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286394 santramgupta UNION BANK OF INDIA(508500)
164 MAJHAULI MP-15-006-033-002/98
(PATHARAULA) 		1715006033NRG24141020230787224 14/10/2023 kavita gupta 1715006033WL068046 kavita gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286394 kavitagupta MADHYANCHAL GRAMIN BANK(607232)
165 MAJHAULI MP-15-006-033-002/98
(PATHARAULA) 		1715006033NRG24141020230787223 14/10/2023 ramjash gupta 1715006033WL068046 ramjash gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286394 ramjashgupta INDIA POST PAYMENTS BANK LIMITED(508528)
166 MAJHAULI MP-15-006-033-002/99
(PATHARAULA) 		1715006033NRG24141020230787246 14/10/2023 ramkrishna gupta 1715006033WL068048 ramkrishna gupta 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291286394 ramkrishnagupta MADHYANCHAL GRAMIN BANK(607232)
167 MAJHAULI MP-15-006-048-002/24-A
(MAJHIGAWAN) 		1715006048NRG24141020230789321 14/10/2023 Radha 1715006048WL068274 Radha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291286394 Radha UNION BANK OF INDIA(508500)
168 MAJHAULI MP-15-006-048-002/24-A
(MAJHIGAWAN) 		1715006048NRG24141020230789320 14/10/2023 Radha 1715006048WL068274 Radha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291286394 Radha STATE BANK OF INDIA(508548)
169 MAJHAULI MP-15-006-048-002/24-B
(MAJHIGAWAN) 		1715006048NRG24141020230789323 14/10/2023 Phoolkumari 1715006048WL068274 Phoolkumari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291286394 Phoolkumari MADHYANCHAL GRAMIN BANK(607232)
170 MAJHAULI MP-15-006-048-002/24-B
(MAJHIGAWAN) 		1715006048NRG24141020230789322 14/10/2023 Phoolkumari 1715006048WL068274 Phoolkumari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291286394 Phoolkumari MADHYANCHAL GRAMIN BANK(607232)
171 MAJHAULI MP-15-006-048-002/37-A
(MAJHIGAWAN) 		1715006048NRG24141020230789325 14/10/2023 sanjay 1715006048WL068274 sanjay 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 sanjay FINO PAYMENTS BANK LTD(608001)
172 MAJHAULI MP-15-006-048-002/37-A
(MAJHIGAWAN) 		1715006048NRG24141020230789324 14/10/2023 sanjay 1715006048WL068274 sanjay 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 sanjay MADHYANCHAL GRAMIN BANK(607232)
173 MAJHAULI MP-15-006-048-002/44
(MAJHIGAWAN) 		1715006048NRG24141020230789327 14/10/2023 Mewalal 1715006048WL068274 Mewalal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 Mewalal UNION BANK OF INDIA(508500)
174 MAJHAULI MP-15-006-048-002/44
(MAJHIGAWAN) 		1715006048NRG24141020230789326 14/10/2023 Mewalal 1715006048WL068274 Mewalal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 Mewalal MADHYANCHAL GRAMIN BANK(607232)
175 MAJHAULI MP-15-006-048-003/105-A
(MAJHIGAWAN) 		1715006048NRG24141020230789330 14/10/2023 RAJKARAN RAWAT 1715006048WL068274 RAJKARAN RAWAT 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291286394 RAJKARANRAWAT MADHYANCHAL GRAMIN BANK(607232)
176 MAJHAULI MP-15-006-048-003/106-A
(MAJHIGAWAN) 		1715006048NRG24141020230789331 14/10/2023 Indrabhan 1715006048WL068274 Indrabhan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291286394 Indrabhan UNION BANK OF INDIA(508500)
177 MAJHAULI MP-15-006-048-003/107-a
(MAJHIGAWAN) 		1715006048NRG24141020230789333 14/10/2023 AYODHYA 1715006048WL068274 AYODHYA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291286394 AYODHYA MADHYANCHAL GRAMIN BANK(607232)
178 MAJHAULI MP-15-006-048-003/107-a
(MAJHIGAWAN) 		1715006048NRG24141020230789332 14/10/2023 AYODHYA 1715006048WL068274 AYODHYA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291286394 AYODHYA MADHYANCHAL GRAMIN BANK(607232)
179 MAJHAULI MP-15-006-048-003/107-C
(MAJHIGAWAN) 		1715006048NRG24141020230789334 14/10/2023 Mr. CHANDRA 1715006048WL068274 Mr. CHANDRA 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MAJHAULI MP-15-006-048-003/107-C
(MAJHIGAWAN) 		1715006048NRG24141020230789335 14/10/2023 Urmila sahu 1715006048WL068274 Urmila sahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291286394 Urmilasahu MADHYANCHAL GRAMIN BANK(607232)
181 MAJHAULI MP-15-006-048-003/107-D
(MAJHIGAWAN) 		1715006048NRG24141020230789336 14/10/2023 Rambhajan 1715006048WL068274 Rambhajan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291286394 Rambhajan MADHYANCHAL GRAMIN BANK(607232)
182 MAJHAULI MP-15-006-048-003/120
(MAJHIGAWAN) 		1715006048NRG24141020230789339 14/10/2023 ramhitt 1715006048WL068274 ramhitt 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 ramhitt MADHYANCHAL GRAMIN BANK(607232)
183 MAJHAULI MP-15-006-048-003/128
(MAJHIGAWAN) 		1715006048NRG24141020230789343 14/10/2023 CHOTELAL 1715006048WL068274 CHOTELAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
184 MAJHAULI MP-15-006-048-003/128
(MAJHIGAWAN) 		1715006048NRG24141020230789342 14/10/2023 CHOTELAL 1715006048WL068274 CHOTELAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
185 MAJHAULI MP-15-006-048-003/128-A
(MAJHIGAWAN) 		1715006048NRG24141020230789345 14/10/2023 ayodhya 1715006048WL068274 ayodhya 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 ayodhya MADHYANCHAL GRAMIN BANK(607232)
186 MAJHAULI MP-15-006-048-003/128-A
(MAJHIGAWAN) 		1715006048NRG24141020230789344 14/10/2023 ayodhya 1715006048WL068274 ayodhya 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 ayodhya MADHYANCHAL GRAMIN BANK(607232)
187 MAJHAULI MP-15-006-048-003/13
(MAJHIGAWAN) 		1715006048NRG24141020230789347 14/10/2023 Lalman 1715006048WL068274 Lalman 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 Lalman MADHYANCHAL GRAMIN BANK(607232)
188 MAJHAULI MP-15-006-048-003/13
(MAJHIGAWAN) 		1715006048NRG24141020230789346 14/10/2023 Lalman 1715006048WL068274 Lalman 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 Lalman INDIA POST PAYMENTS BANK LIMITED(508528)
189 MAJHAULI MP-15-006-048-003/136
(MAJHIGAWAN) 		1715006048NRG24141020230789348 14/10/2023 MUNNI KOL 1715006048WL068274 MUNNI KOL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 MUNNIKOL MADHYANCHAL GRAMIN BANK(607232)
190 MAJHAULI MP-15-006-048-003/137-A
(MAJHIGAWAN) 		1715006048NRG24141020230789350 14/10/2023 BUTAN 1715006048WL068274 BUTAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 BUTAN MADHYANCHAL GRAMIN BANK(607232)
191 MAJHAULI MP-15-006-048-003/137-A
(MAJHIGAWAN) 		1715006048NRG24141020230789349 14/10/2023 BUTAN 1715006048WL068274 BUTAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 BUTAN MADHYANCHAL GRAMIN BANK(607232)
192 MAJHAULI MP-15-006-048-003/139-A
(MAJHIGAWAN) 		1715006048NRG24141020230789352 14/10/2023 Vinod 1715006048WL068274 Vinod 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 Vinod MADHYANCHAL GRAMIN BANK(607232)
193 MAJHAULI MP-15-006-048-003/139-A
(MAJHIGAWAN) 		1715006048NRG24141020230789351 14/10/2023 vinod 1715006048WL068274 vinod 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291286394 vinod STATE BANK OF INDIA(508548)
194 MAJHAULI MP-15-006-048-003/146-A
(MAJHIGAWAN) 		1715006048NRG24141020230789354 14/10/2023 RAJ KUMAR 1715006048WL068274 RAJ KUMAR 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291286394 RAJKUMAR STATE BANK OF INDIA(508548)
195 MAJHAULI MP-15-006-048-003/146-A
(MAJHIGAWAN) 		1715006048NRG24141020230789353 14/10/2023 RAJ KUMAR 1715006048WL068274 RAJ KUMAR 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 RAJKUMAR UNION BANK OF INDIA(508500)
196 MAJHAULI MP-15-006-048-003/147
(MAJHIGAWAN) 		1715006048NRG24141020230789356 14/10/2023 sivbadal 1715006048WL068274 sivbadal 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291286394 sivbadal STATE BANK OF INDIA(508548)
197 MAJHAULI MP-15-006-048-003/147
(MAJHIGAWAN) 		1715006048NRG24141020230789355 14/10/2023 sivbadal 1715006048WL068274 sivbadal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 sivbadal MADHYANCHAL GRAMIN BANK(607232)
198 MAJHAULI MP-15-006-048-003/152
(MAJHIGAWAN) 		1715006048NRG24141020230789358 14/10/2023 RAJBAHADUR KOL 1715006048WL068274 RAJBAHADUR KOL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 RAJBAHADURKOL MADHYANCHAL GRAMIN BANK(607232)
199 MAJHAULI MP-15-006-048-003/152
(MAJHIGAWAN) 		1715006048NRG24141020230789357 14/10/2023 RAJBAHADUR KOL 1715006048WL068274 RAJBAHADUR KOL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 RAJBAHADURKOL UNION BANK OF INDIA(508500)
200 MAJHAULI MP-15-006-048-003/156
(MAJHIGAWAN) 		1715006048NRG24141020230789359 14/10/2023 jagdeesh 1715006048WL068274 jagdeesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
201 MAJHAULI MP-15-006-048-003/171
(MAJHIGAWAN) 		1715006048NRG24141020230789361 14/10/2023 RAJKUMAR KOL 1715006048WL068274 RAJKUMAR KOL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 RAJKUMARKOL UNION BANK OF INDIA(508500)
202 MAJHAULI MP-15-006-048-003/180
(MAJHIGAWAN) 		1715006048NRG24141020230789365 14/10/2023 PANVATI SAHU 1715006048WL068274 PANVATI SAHU 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 PANVATISAHU MADHYANCHAL GRAMIN BANK(607232)
203 MAJHAULI MP-15-006-048-003/180
(MAJHIGAWAN) 		1715006048NRG24141020230789364 14/10/2023 PANVATI SAHU 1715006048WL068274 PANVATI SAHU 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 PANVATISAHU MADHYANCHAL GRAMIN BANK(607232)
204 MAJHAULI MP-15-006-048-003/180-B
(MAJHIGAWAN) 		1715006048NRG24141020230789367 14/10/2023 SANGEETA 1715006048WL068274 SANGEETA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
205 MAJHAULI MP-15-006-048-003/180-B
(MAJHIGAWAN) 		1715006048NRG24141020230789366 14/10/2023 SANGEETA 1715006048WL068274 SANGEETA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 SANGEETA UNION BANK OF INDIA(508500)
206 MAJHAULI MP-15-006-048-003/187-A
(MAJHIGAWAN) 		1715006048NRG24141020230789369 14/10/2023 Babulal 1715006048WL068274 Babulal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 Babulal MADHYANCHAL GRAMIN BANK(607232)
207 MAJHAULI MP-15-006-048-003/187-A
(MAJHIGAWAN) 		1715006048NRG24141020230789368 14/10/2023 Babulal 1715006048WL068274 Babulal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 Babulal MADHYANCHAL GRAMIN BANK(607232)
208 MAJHAULI MP-15-006-048-003/189
(MAJHIGAWAN) 		1715006048NRG24141020230789371 14/10/2023 kausal kol 1715006048WL068274 kausal kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 kausalkol MADHYANCHAL GRAMIN BANK(607232)
209 MAJHAULI MP-15-006-048-003/189
(MAJHIGAWAN) 		1715006048NRG24141020230789370 14/10/2023 kausal kol 1715006048WL068274 kausal kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 kausalkol MADHYANCHAL GRAMIN BANK(607232)
210 MAJHAULI MP-15-006-048-003/20
(MAJHIGAWAN) 		1715006048NRG24141020230789372 14/10/2023 GEETA KOL 1715006048WL068274 GEETA KOL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 GEETAKOL MADHYANCHAL GRAMIN BANK(607232)
211 MAJHAULI MP-15-006-048-003/207-A
(MAJHIGAWAN) 		1715006048NRG24141020230789373 14/10/2023 santosh 1715006048WL068274 santosh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 santosh MADHYANCHAL GRAMIN BANK(607232)
212 MAJHAULI MP-15-006-048-003/22
(MAJHIGAWAN) 		1715006048NRG24141020230789374 14/10/2023 BABULAL 1715006048WL068274 BABULAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 BABULAL MADHYANCHAL GRAMIN BANK(607232)
213 MAJHAULI MP-15-006-048-003/22-A
(MAJHIGAWAN) 		1715006048NRG24141020230789377 14/10/2023 AKHILESH 1715006048WL068274 AKHILESH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 AKHILESH MADHYANCHAL GRAMIN BANK(607232)
214 MAJHAULI MP-15-006-048-003/226-A
(MAJHIGAWAN) 		1715006048NRG24141020230789383 14/10/2023 ASHOK KUMAR SAHU 1715006048WL068274 ASHOK KUMAR SAHU 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 ASHOKKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
215 MAJHAULI MP-15-006-048-003/226-A
(MAJHIGAWAN) 		1715006048NRG24141020230789382 14/10/2023 ASHOK KUMAR SAHU 1715006048WL068274 ASHOK KUMAR SAHU 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 ASHOKKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
216 MAJHAULI MP-15-006-048-003/232
(MAJHIGAWAN) 		1715006048NRG24141020230789385 14/10/2023 RAMSAJIWAN 1715006048WL068274 RAMSAJIWAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 RAMSAJIWAN UNION BANK OF INDIA(508500)
217 MAJHAULI MP-15-006-048-003/232
(MAJHIGAWAN) 		1715006048NRG24141020230789384 14/10/2023 RAMSAJIWAN 1715006048WL068274 RAMSAJIWAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
218 MAJHAULI MP-15-006-048-003/237
(MAJHIGAWAN) 		1715006048NRG24141020230789387 14/10/2023 UMAVATI 1715006048WL068274 UMAVATI 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291286394 UMAVATI STATE BANK OF INDIA(508548)
219 MAJHAULI MP-15-006-048-003/237
(MAJHIGAWAN) 		1715006048NRG24141020230789386 14/10/2023 UMAWATI 1715006048WL068274 UMAWATI 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291286394 UMAWATI STATE BANK OF INDIA(508548)
220 MAJHAULI MP-15-006-048-003/241-A
(MAJHIGAWAN) 		1715006048NRG24141020230789388 14/10/2023 BELA 1715006048WL068274 BELA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 BELA MADHYANCHAL GRAMIN BANK(607232)
221 MAJHAULI MP-15-006-048-003/254
(MAJHIGAWAN) 		1715006048NRG24141020230789390 14/10/2023 bharat 1715006048WL068274 bharat 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 bharat UNION BANK OF INDIA(508500)
222 MAJHAULI MP-15-006-048-003/254
(MAJHIGAWAN) 		1715006048NRG24141020230789389 14/10/2023 bharat 1715006048WL068274 bharat 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 bharat MADHYANCHAL GRAMIN BANK(607232)
223 MAJHAULI MP-15-006-048-003/28
(MAJHIGAWAN) 		1715006048NRG24141020230789392 14/10/2023 uday bhan 1715006048WL068274 uday bhan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 udaybhan MADHYANCHAL GRAMIN BANK(607232)
224 MAJHAULI MP-15-006-048-003/28
(MAJHIGAWAN) 		1715006048NRG24141020230789391 14/10/2023 uday bhan 1715006048WL068274 uday bhan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 udaybhan MADHYANCHAL GRAMIN BANK(607232)
225 MAJHAULI MP-15-006-048-003/297
(MAJHIGAWAN) 		1715006048NRG24141020230789394 14/10/2023 RAMSUHAVAN 1715006048WL068274 RAMSUHAVAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 RAMSUHAVAN INDIAN BANK(607105)
226 MAJHAULI MP-15-006-048-003/297
(MAJHIGAWAN) 		1715006048NRG24141020230789393 14/10/2023 RAMSUHAVAN 1715006048WL068274 RAMSUHAVAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 RAMSUHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
227 MAJHAULI MP-15-006-048-003/297-A
(MAJHIGAWAN) 		1715006048NRG24141020230789395 14/10/2023 RAMCHARAN 1715006048WL068274 RAMCHARAN 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291286394 RAMCHARAN STATE BANK OF INDIA(508548)
228 MAJHAULI MP-15-006-048-003/42
(MAJHIGAWAN) 		1715006048NRG24141020230789397 14/10/2023 ANIL 1715006048WL068274 ANIL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 ANIL UNION BANK OF INDIA(508500)
229 MAJHAULI MP-15-006-048-003/45
(MAJHIGAWAN) 		1715006048NRG24141020230789399 14/10/2023 SUDAMA 1715006048WL068274 SUDAMA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
230 MAJHAULI MP-15-006-048-003/45
(MAJHIGAWAN) 		1715006048NRG24141020230789398 14/10/2023 sudama 1715006048WL068274 sudama 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 sudama MADHYANCHAL GRAMIN BANK(607232)
231 MAJHAULI MP-15-006-048-003/47
(MAJHIGAWAN) 		1715006048NRG24141020230789405 14/10/2023 dwarika 1715006048WL068274 dwarika 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 dwarika UNION BANK OF INDIA(508500)
232 MAJHAULI MP-15-006-048-003/47
(MAJHIGAWAN) 		1715006048NRG24141020230789404 14/10/2023 dwarika 1715006048WL068274 dwarika 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 dwarika MADHYANCHAL GRAMIN BANK(607232)
233 MAJHAULI MP-15-006-048-003/48
(MAJHIGAWAN) 		1715006048NRG24141020230789407 14/10/2023 Suresh 1715006048WL068274 Suresh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 Suresh MADHYANCHAL GRAMIN BANK(607232)
234 MAJHAULI MP-15-006-048-003/50-B
(MAJHIGAWAN) 		1715006048NRG24141020230789408 14/10/2023 RAJBAHOR KOL 1715006048WL068274 RAJBAHOR KOL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 RAJBAHORKOL MADHYANCHAL GRAMIN BANK(607232)
235 MAJHAULI MP-15-006-048-003/50-C
(MAJHIGAWAN) 		1715006048NRG24141020230789409 14/10/2023 JANKI KOL 1715006048WL068274 JANKI KOL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 JANKIKOL MADHYANCHAL GRAMIN BANK(607232)
236 MAJHAULI MP-15-006-048-003/53-A
(MAJHIGAWAN) 		1715006048NRG24141020230789411 14/10/2023 JAYLAL 1715006048WL068274 JAYLAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 JAYLAL MADHYANCHAL GRAMIN BANK(607232)
237 MAJHAULI MP-15-006-048-003/79
(MAJHIGAWAN) 		1715006048NRG24141020230789415 14/10/2023 moliya 1715006048WL068274 moliya 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 moliya MADHYANCHAL GRAMIN BANK(607232)
238 MAJHAULI MP-15-006-048-003/82
(MAJHIGAWAN) 		1715006048NRG24141020230789417 14/10/2023 RAM NATH SAKET 1715006048WL068274 RAM NATH SAKET 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 RAMNATHSAKET MADHYANCHAL GRAMIN BANK(607232)
239 MAJHAULI MP-15-006-048-003/82
(MAJHIGAWAN) 		1715006048NRG24141020230789416 14/10/2023 RAM NATH SAKET 1715006048WL068274 RAM NATH SAKET 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 RAMNATHSAKET MADHYANCHAL GRAMIN BANK(607232)
240 MAJHAULI MP-15-006-048-003/83
(MAJHIGAWAN) 		1715006048NRG24141020230789421 14/10/2023 mohanlal 1715006048WL068274 mohanlal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 mohanlal MADHYANCHAL GRAMIN BANK(607232)
241 MAJHAULI MP-15-006-048-003/83
(MAJHIGAWAN) 		1715006048NRG24141020230789420 14/10/2023 mohanlal 1715006048WL068274 mohanlal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 mohanlal MADHYANCHAL GRAMIN BANK(607232)
242 MAJHAULI MP-15-006-048-003/83-B
(MAJHIGAWAN) 		1715006048NRG24141020230789423 14/10/2023 Ram swaroop 1715006048WL068274 Ram swaroop 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
243 MAJHAULI MP-15-006-048-003/83-B
(MAJHIGAWAN) 		1715006048NRG24141020230789422 14/10/2023 Ram swaroop 1715006048WL068274 Ram swaroop 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
244 MAJHAULI MP-15-006-048-003/85
(MAJHIGAWAN) 		1715006048NRG24141020230789425 14/10/2023 BABULAL KOL 1715006048WL068274 BABULAL KOL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 BABULALKOL MADHYANCHAL GRAMIN BANK(607232)
245 MAJHAULI MP-15-006-048-003/85
(MAJHIGAWAN) 		1715006048NRG24141020230789424 14/10/2023 BABULAL KOL 1715006048WL068274 BABULAL KOL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 BABULALKOL MADHYANCHAL GRAMIN BANK(607232)
246 MAJHAULI MP-15-006-048-003/85-B
(MAJHIGAWAN) 		1715006048NRG24141020230789426 14/10/2023 Ramkishor 1715006048WL068274 Ramkishor 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 Ramkishor CANARA BANK(508532)
247 MAJHAULI MP-15-006-048-003/87
(MAJHIGAWAN) 		1715006048NRG24141020230789427 14/10/2023 shivprasad 1715006048WL068274 shivprasad 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 shivprasad MADHYANCHAL GRAMIN BANK(607232)
248 MAJHAULI MP-15-006-048-003/88
(MAJHIGAWAN) 		1715006048NRG24141020230789429 14/10/2023 kausal 1715006048WL068274 kausal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 kausal MADHYANCHAL GRAMIN BANK(607232)
249 MAJHAULI MP-15-006-048-003/88
(MAJHIGAWAN) 		1715006048NRG24141020230789428 14/10/2023 kausal 1715006048WL068274 kausal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 kausal MADHYANCHAL GRAMIN BANK(607232)
250 MAJHAULI MP-15-006-048-003/90-a
(MAJHIGAWAN) 		1715006048NRG24141020230789431 14/10/2023 ramesh 1715006048WL068274 ramesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 ramesh MADHYANCHAL GRAMIN BANK(607232)
251 MAJHAULI MP-15-006-048-003/94
(MAJHIGAWAN) 		1715006048NRG24141020230789433 14/10/2023 CHHOTI KOL 1715006048WL068274 CHHOTI KOL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 CHHOTIKOL MADHYANCHAL GRAMIN BANK(607232)
252 MAJHAULI MP-15-006-048-003/94
(MAJHIGAWAN) 		1715006048NRG24141020230789432 14/10/2023 CHHOTI KOL 1715006048WL068274 CHHOTI KOL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 CHHOTIKOL MADHYANCHAL GRAMIN BANK(607232)
253 MAJHAULI MP-15-006-048-003/96
(MAJHIGAWAN) 		1715006048NRG24141020230789435 14/10/2023 RAJ MANI KOL 1715006048WL068274 RAJ MANI KOL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 RAJMANIKOL MADHYANCHAL GRAMIN BANK(607232)
254 MAJHAULI MP-15-006-048-003/96
(MAJHIGAWAN) 		1715006048NRG24141020230789434 14/10/2023 RAJ MANI KOL 1715006048WL068274 RAJ MANI KOL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 RAJMANIKOL MADHYANCHAL GRAMIN BANK(607232)
255 MAJHAULI MP-15-006-048-003/96-A
(MAJHIGAWAN) 		1715006048NRG24141020230789437 14/10/2023 JEETENDRA KOL 1715006048WL068274 JEETENDRA KOL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 JEETENDRAKOL MADHYANCHAL GRAMIN BANK(607232)
256 MAJHAULI MP-15-006-048-003/96-A
(MAJHIGAWAN) 		1715006048NRG24141020230789436 14/10/2023 JEETENDRA KOL 1715006048WL068274 JEETENDRA KOL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 JEETENDRAKOL MADHYANCHAL GRAMIN BANK(607232)
257 MAJHAULI MP-15-006-048-003/97
(MAJHIGAWAN) 		1715006048NRG24141020230789438 14/10/2023 ITRAJUA 1715006048WL068274 ITRAJUA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 ITRAJUA MADHYANCHAL GRAMIN BANK(607232)
258 MAJHAULI MP-15-006-048-003/97
(MAJHIGAWAN) 		1715006048NRG24141020230789439 14/10/2023 RAMASHRYA 1715006048WL068274 RAMASHRYA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 RAMASHRYA MADHYANCHAL GRAMIN BANK(607232)
259 MAJHAULI MP-15-006-048-003/98-B
(MAJHIGAWAN) 		1715006048NRG24141020230789441 14/10/2023 DAYARAM 1715006048WL068274 DAYARAM 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291286394 DAYARAM STATE BANK OF INDIA(508548)
260 MAJHAULI MP-15-006-048-003/98-B
(MAJHIGAWAN) 		1715006048NRG24141020230789440 14/10/2023 DAYARAM 1715006048WL068274 DAYARAM 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286394 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
261 MAJHAULI MP-15-006-050-003/1098-A
(MADWAS) 		1715006050NRG24141020230787364 14/10/2023 Sheshamati 1715006050WL068066 Sheshamati 00602 SBIN0RRMBGB 1960 1960 Processed 09/11/2023 291286394 Sheshamati MADHYANCHAL GRAMIN BANK(607232)
262 MAJHAULI MP-15-006-050-003/1098-A
(MADWAS) 		1715006050NRG24141020230787363 14/10/2023 Suraj 1715006050WL068066 Suraj 00602 SBIN0RRMBGB 1960 1960 Processed 09/11/2023 291286394 Suraj UNION BANK OF INDIA(508500)
SubTotal 285423 285423
263 MAJHAULI MP-15-006-048-003/100-C
(MAJHIGAWAN) 		1715006048NRG24141020230789329 14/10/2023 Raja sahu 1715006048WL068274 Raja sahu 00688 FINO0001001 1105 1105 Processed 10/11/2023 291286394 Rajasahu STATE BANK OF INDIA(508548)
264 MAJHAULI MP-15-006-048-003/100-C
(MAJHIGAWAN) 		1715006048NRG24141020230789328 14/10/2023 Raja sahu 1715006048WL068274 Raja sahu 00688 FINO0001001 1105 1105 Processed 09/11/2023 291286394 Rajasahu FINO PAYMENTS BANK LTD(608001)
265 MAJHAULI MP-15-006-048-003/171-A
(MAJHIGAWAN) 		1715006048NRG24141020230789362 14/10/2023 Hariprasad rawat 1715006048WL068274 Hariprasad rawat 00688 FINO0001001 663 663 Processed 09/11/2023 291286394 Hariprasadrawat FINO PAYMENTS BANK LTD(608001)
266 MAJHAULI MP-15-006-048-003/22-D
(MAJHIGAWAN) 		1715006048NRG24141020230789379 14/10/2023 NARESH 1715006048WL068274 NARESH 00688 FINO0001001 663 663 Processed 09/11/2023 291286394 NARESH MADHYANCHAL GRAMIN BANK(607232)
267 MAJHAULI MP-15-006-048-003/22-D
(MAJHIGAWAN) 		1715006048NRG24141020230789378 14/10/2023 NARESH 1715006048WL068274 NARESH 00688 FINO0001001 663 663 Processed 09/11/2023 291286394 NARESH FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
268 MAJHAULI MP-15-006-033-002/97-A
(PATHARAULA) 		1715006033NRG24141020230787222 14/10/2023 Dayal Rajak 1715006033WL068046 Dayal Rajak 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291286394 DayalRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 525590 525590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_141023APB_FTO_318587 Indian Bank IDIB000C613 CHOUPHAL 1326
2 MAJHAULI MP1715006_141023APB_FTO_318587 Indian Bank IDIB000M570 MAJHAULI 29142
3 MAJHAULI MP1715006_141023APB_FTO_318587 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3315
4 MAJHAULI MP1715006_141023APB_FTO_318587 State Bank of India SBIN0001262 SIDHI 45747
5 MAJHAULI MP1715006_141023APB_FTO_318587 State Bank of India SBIN0017116 MANJHAULI 43964
6 MAJHAULI MP1715006_141023APB_FTO_318587 Union Bank of India UBIN0536431 SHAHDOL 3315
7 MAJHAULI MP1715006_141023APB_FTO_318587 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 101866
8 MAJHAULI MP1715006_141023APB_FTO_318587 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5967
9 MAJHAULI MP1715006_141023APB_FTO_318587 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 30468
10 MAJHAULI MP1715006_141023APB_FTO_318587 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 69999
11 MAJHAULI MP1715006_141023APB_FTO_318587 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 184956
12 MAJHAULI MP1715006_141023APB_FTO_318587 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
13 MAJHAULI MP1715006_141023APB_FTO_318587 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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