Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:34:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_181023APB_FTO_323662
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-15-006-035-002/40-D
(PANIHA) 		1715006035NRG24181020230803582 18/10/2023 Ravi Mishra 1715006035WL069674 Ravi Mishra 00089 CBIN0283726 1107 1107 Processed 09/11/2023 291253726 RaviMishra CENTRAL BANK OF INDIA(607115)
SubTotal 1107 1107
2 MAJHAULI MP-15-006-003-001/31-B
(CHAMARADOL) 		1715006003NRG24161020230797745 18/10/2023 daduli 1715006003WL069139 daduli 00176 IDIB000M570 1326 1326 Processed 09/11/2023 291253726 daduli UNION BANK OF INDIA(508500)
3 MAJHAULI MP-15-006-005-001/14-A
(PONDI) 		1715006005NRG24171020230801758 18/10/2023 Dayavati Bais 1715006005WL069500 Dayavati Bais 00176 IDIB000M570 1547 1547 Processed 09/11/2023 291253726 DayavatiBais INDIAN BANK(607105)
4 MAJHAULI MP-15-006-013-001/46
(JAMUA NO2) 		1715006013NRG24181020230803348 18/10/2023 Rani gupta 1715006013WL069655 Rani gupta 00176 IDIB000M570 690 690 Processed 09/11/2023 291253726 Ranigupta INDIAN BANK(607105)
5 MAJHAULI MP-15-006-013-001/46
(JAMUA NO2) 		1715006013NRG24181020230803347 18/10/2023 santosh kumar gupta 1715006013WL069655 santosh kumar gupta 00176 IDIB000M570 690 690 Processed 09/11/2023 291253726 santoshkumargupta INDIAN BANK(607105)
6 MAJHAULI MP-15-006-013-001/59-A
(JAMUA NO2) 		1715006013NRG24181020230803349 18/10/2023 hiralal kol 1715006013WL069655 hiralal kol 00176 IDIB000M570 690 690 Processed 09/11/2023 291253726 hiralalkol INDIAN BANK(607105)
7 MAJHAULI MP-15-006-015-001/522-B
(NEBUHA) 		1715006015NRG24181020230804262 18/10/2023 MANVATI GUPTA 1715006015WL069720 MANVATI GUPTA 00176 IDIB000M570 2652 2652 Processed 09/11/2023 291253726 MANVATIGUPTA INDIAN BANK(607105)
8 MAJHAULI MP-15-006-030-001/120-A
(JAMUA NO1) 		1715006030NRG24181020230802338 18/10/2023 RAMESH KEWAT 1715006030WL069578 RAMESH KEWAT 00176 IDIB000M570 442 442 Processed 09/11/2023 291253726 RAMESHKEWAT INDIAN BANK(607105)
9 MAJHAULI MP-15-006-030-001/275-B
(JAMUA NO1) 		1715006030NRG24171020230802206 18/10/2023 REKHA KEWAT 1715006030WL069552 REKHA KEWAT 00176 IDIB000M570 663 663 Processed 09/11/2023 291253726 REKHAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAJHAULI MP-15-006-053-002/145-D
(JOBA) 		1715006053NRG24181020230804152 18/10/2023 Reshmi Yadav 1715006053WL069714 Reshmi Yadav 00176 IDIB000M570 2431 2431 Processed 09/11/2023 291253726 ReshmiYadav INDIAN BANK(607105)
SubTotal 11131 11131
11 MAJHAULI MP-15-006-039-002/436-B
(BAKAWA) 		1715006039NRG24181020230802792 18/10/2023 sapna jaysawal 1715006039WL069588 sapna jaysawal 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291253726 sapnajaysawal STATE BANK OF INDIA(508548)
12 MAJHAULI MP-15-006-055-002/143-A
(NADAHA) 		1715006055NRG24181020230802321 18/10/2023 Urmila 1715006055WL069576 Urmila 00415 SBIN0001262 126 126 Processed 09/11/2023 291253726 Urmila MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1231 1231
13 MAJHAULI MP-15-006-055-001/188-D
(NADAHA) 		1715006055NRG24181020230802313 18/10/2023 Anita rawat 1715006055WL069576 Anita rawat 00415 SBIN0006075 1005 1005 Processed 10/11/2023 291253726 Anitarawat STATE BANK OF INDIA(508548)
SubTotal 1005 1005
14 MAJHAULI MP-15-006-002-001/435
(PARSILI) 		1715006002NRG24181020230802891 18/10/2023 Rupa 1715006002WL069597 Rupa 00415 SBIN0017116 1105 1105 Processed 10/11/2023 291253726 Rupa STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-013-001/151-A
(JAMUA NO2) 		1715006013NRG24181020230803333 18/10/2023 tulsidash gupta 1715006013WL069655 tulsidash gupta 00415 SBIN0017116 690 690 Processed 09/11/2023 291253726 tulsidashgupta UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-013-001/151-B
(JAMUA NO2) 		1715006013NRG24181020230803335 18/10/2023 Brijesh gupta 1715006013WL069655 Brijesh gupta 00415 SBIN0017116 690 690 Processed 10/11/2023 291253726 Brijeshgupta STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-013-001/378
(JAMUA NO2) 		1715006013NRG24181020230803343 18/10/2023 Mangiriya gupta 1715006013WL069655 Mangiriya gupta 00415 SBIN0017116 690 690 Processed 10/11/2023 291253726 Mangiriyagupta STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-013-001/66-B
(JAMUA NO2) 		1715006013NRG24181020230803351 18/10/2023 Vimlesh gupta 1715006013WL069655 Vimlesh gupta 00415 SBIN0017116 690 690 Processed 09/11/2023 291253726 Vimleshgupta UNION BANK OF INDIA(508500)
19 MAJHAULI MP-15-006-013-001/99
(JAMUA NO2) 		1715006013NRG24181020230803353 18/10/2023 ramsumiran 1715006013WL069655 ramsumiran 00415 SBIN0017116 690 690 Processed 10/11/2023 291253726 ramsumiran STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-030-001/110-A
(JAMUA NO1) 		1715006030NRG24181020230802333 18/10/2023 MO TAUHID 1715006030WL069577 MO TAUHID 00415 SBIN0017116 1105 1105 Processed 09/11/2023 291253726 MOTAUHID INDIAN BANK(607105)
21 MAJHAULI MP-15-006-030-001/110-A
(JAMUA NO1) 		1715006030NRG24181020230802332 18/10/2023 MO TAUHID 1715006030WL069577 MO TAUHID 00415 SBIN0017116 1105 1105 Processed 09/11/2023 291253726 MOTAUHID JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
22 MAJHAULI MP-15-006-030-001/111-B
(JAMUA NO1) 		1715006030NRG24171020230802204 18/10/2023 MO JIBRARAIL MANSURI 1715006030WL069552 MO JIBRARAIL MANSURI 00415 SBIN0017116 221 221 Processed 10/11/2023 291253726 MOJIBRARAILMANSURI STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-030-001/195
(JAMUA NO1) 		1715006030NRG24171020230802179 18/10/2023 ravi kumar panika 1715006030WL069543 ravi kumar panika 00415 SBIN0017116 442 442 Processed 10/11/2023 291253726 ravikumarpanika STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-030-001/204-B
(JAMUA NO1) 		1715006030NRG24171020230802205 18/10/2023 indrapal kushwaha 1715006030WL069552 indrapal kushwaha 00415 SBIN0017116 663 663 Processed 10/11/2023 291253726 indrapalkushwaha STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-030-001/272-A
(JAMUA NO1) 		1715006030NRG24171020230802173 18/10/2023 poonam gupta 1715006030WL069540 poonam gupta 00415 SBIN0017116 884 884 Processed 10/11/2023 291253726 poonamgupta STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-035-002/387
(PANIHA) 		1715006035NRG24181020230803578 18/10/2023 Archana gupta 1715006035WL069673 Archana gupta 00415 SBIN0017116 747 747 Processed 09/11/2023 291253726 Archanagupta MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-035-002/387
(PANIHA) 		1715006035NRG24181020230803577 18/10/2023 ramadhin gupta 1715006035WL069673 ramadhin gupta 00415 SBIN0017116 747 747 Processed 09/11/2023 291253726 ramadhingupta AIRTEL PAYMENTS BANK LIMITED(990288)
28 MAJHAULI MP-15-006-035-002/41
(PANIHA) 		1715006035NRG24181020230803584 18/10/2023 paras 1715006035WL069674 paras 00415 SBIN0017116 1107 1107 Processed 09/11/2023 291253726 paras MADHYANCHAL GRAMIN BANK(607232)
29 MAJHAULI MP-15-006-039-001/19-A
(BAKAWA) 		1715006039NRG24181020230802721 18/10/2023 sahablal singh 1715006039WL069588 sahablal singh 00415 SBIN0017116 1105 1105 Processed 09/11/2023 291253726 sahablalsingh UNION BANK OF INDIA(508500)
30 MAJHAULI MP-15-006-039-001/43-D
(BAKAWA) 		1715006039NRG24181020230802728 18/10/2023 SANJEEV SINGH 1715006039WL069588 SANJEEV SINGH 00415 SBIN0017116 1105 1105 Processed 10/11/2023 291253726 SANJEEVSINGH STATE BANK OF INDIA(508548)
31 MAJHAULI MP-15-006-039-002/163
(BAKAWA) 		1715006039NRG24181020230802739 18/10/2023 Rajmanti 1715006039WL069588 Rajmanti 00415 SBIN0017116 1105 1105 Processed 09/11/2023 291253726 Rajmanti MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-039-002/186-A
(BAKAWA) 		1715006039NRG24181020230802742 18/10/2023 Ramsaye 1715006039WL069588 Ramsaye 00415 SBIN0017116 1105 1105 Processed 09/11/2023 291253726 Ramsaye MADHYANCHAL GRAMIN BANK(607232)
33 MAJHAULI MP-15-006-039-002/187
(BAKAWA) 		1715006039NRG24181020230802744 18/10/2023 Premwati 1715006039WL069588 Premwati 00415 SBIN0017116 1105 1105 Processed 09/11/2023 291253726 Premwati MADHYANCHAL GRAMIN BANK(607232)
34 MAJHAULI MP-15-006-039-002/196-A
(BAKAWA) 		1715006039NRG24181020230802748 18/10/2023 Sonakali Singh 1715006039WL069588 Sonakali Singh 00415 SBIN0017116 1105 1105 Processed 10/11/2023 291253726 SonakaliSingh STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-039-002/208
(BAKAWA) 		1715006039NRG24181020230802751 18/10/2023 Shivraj 1715006039WL069588 Shivraj 00415 SBIN0017116 1105 1105 Processed 09/11/2023 291253726 Shivraj MADHYANCHAL GRAMIN BANK(607232)
36 MAJHAULI MP-15-006-039-002/233
(BAKAWA) 		1715006039NRG24181020230802752 18/10/2023 brijlal 1715006039WL069588 brijlal 00415 SBIN0017116 1105 1105 Processed 09/11/2023 291253726 brijlal MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-039-002/263
(BAKAWA) 		1715006039NRG24181020230802757 18/10/2023 Lalbahadur 1715006039WL069588 Lalbahadur 00415 SBIN0017116 1105 1105 Processed 09/11/2023 291253726 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-039-002/336
(BAKAWA) 		1715006039NRG24181020230802764 18/10/2023 Sukhlal 1715006039WL069588 Sukhlal 00415 SBIN0017116 1105 1105 Processed 09/11/2023 291253726 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-039-002/374
(BAKAWA) 		1715006039NRG24181020230802768 18/10/2023 belakali 1715006039WL069588 belakali 00415 SBIN0017116 1105 1105 Processed 09/11/2023 291253726 belakali AIRTEL PAYMENTS BANK LIMITED(990288)
40 MAJHAULI MP-15-006-039-002/375
(BAKAWA) 		1715006039NRG24181020230802770 18/10/2023 harkhlal 1715006039WL069588 harkhlal 00415 SBIN0017116 1105 1105 Processed 09/11/2023 291253726 harkhlal AIRTEL PAYMENTS BANK LIMITED(990288)
41 MAJHAULI MP-15-006-039-002/378-A
(BAKAWA) 		1715006039NRG24181020230802771 18/10/2023 Lakhpati singh 1715006039WL069588 Lakhpati singh 00415 SBIN0017116 1105 1105 Processed 10/11/2023 291253726 Lakhpatisingh STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-039-002/402-A
(BAKAWA) 		1715006039NRG24181020230802777 18/10/2023 Rajbhan 1715006039WL069588 Rajbhan 00415 SBIN0017116 1105 1105 Processed 09/11/2023 291253726 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-039-002/402-C
(BAKAWA) 		1715006039NRG24181020230802778 18/10/2023 Manoj Kumar Agariya 1715006039WL069588 Manoj Kumar Agariya 00415 SBIN0017116 1105 1105 Processed 09/11/2023 291253726 ManojKumarAgariya BANK OF BARODA(606985)
44 MAJHAULI MP-15-006-039-002/405-B
(BAKAWA) 		1715006039NRG24181020230802780 18/10/2023 charku saket 1715006039WL069588 charku saket 00415 SBIN0017116 1105 1105 Processed 09/11/2023 291253726 charkusaket MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-039-002/418-A
(BAKAWA) 		1715006039NRG24181020230802784 18/10/2023 munni 1715006039WL069588 munni 00415 SBIN0017116 1105 1105 Processed 10/11/2023 291253726 munni STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-039-002/48
(BAKAWA) 		1715006039NRG24181020230802798 18/10/2023 MUNNI SINGH 1715006039WL069588 MUNNI SINGH 00415 SBIN0017116 1105 1105 Processed 10/11/2023 291253726 MUNNISINGH STATE BANK OF INDIA(508548)
47 MAJHAULI MP-15-006-039-002/61
(BAKAWA) 		1715006039NRG24181020230802803 18/10/2023 Urmila 1715006039WL069588 Urmila 00415 SBIN0017116 1105 1105 Processed 09/11/2023 291253726 Urmila MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-039-002/83-A
(BAKAWA) 		1715006039NRG24181020230802808 18/10/2023 Rajbahor Baiga 1715006039WL069588 Rajbahor Baiga 00415 SBIN0017116 1105 1105 Processed 10/11/2023 291253726 RajbahorBaiga STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-049-005/107-B
(JODAURI) 		1715006049NRG24171020230801256 18/10/2023 dharmraj 1715006049WL069454 dharmraj 00415 SBIN0017116 2431 2431 Processed 09/11/2023 291253726 dharmraj FINO PAYMENTS BANK LTD(608001)
50 MAJHAULI MP-15-006-049-005/109-A
(JODAURI) 		1715006049NRG24171020230801259 18/10/2023 dileep 1715006049WL069454 dileep 00415 SBIN0017116 2431 2431 Processed 09/11/2023 291253726 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAJHAULI MP-15-006-051-001/108
(CHANDAUHIDOL) 		1715006051NRG24181020230802297 18/10/2023 Brijmohan singh 1715006051WL069575 Brijmohan singh 00415 SBIN0017116 1267 1267 Processed 10/11/2023 291253726 Brijmohansingh STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-051-001/149
(CHANDAUHIDOL) 		1715006051NRG24181020230802304 18/10/2023 Munnibai Sahu 1715006051WL069575 Munnibai Sahu 00415 SBIN0017116 1267 1267 Processed 09/11/2023 291253726 MunnibaiSahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
53 MAJHAULI MP-15-006-051-001/274
(CHANDAUHIDOL) 		1715006051NRG24181020230804180 18/10/2023 Shesh Kumar Sahu 1715006051WL069716 Shesh Kumar Sahu 00415 SBIN0017116 1314 1314 Processed 10/11/2023 291253726 SheshKumarSahu STATE BANK OF INDIA(508548)
54 MAJHAULI MP-15-006-051-001/275
(CHANDAUHIDOL) 		1715006051NRG24181020230804181 18/10/2023 Vishnudev Singh 1715006051WL069716 Vishnudev Singh 00415 SBIN0017116 1314 1314 Processed 10/11/2023 291253726 VishnudevSingh STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-051-001/277
(CHANDAUHIDOL) 		1715006051NRG24181020230804183 18/10/2023 Shiv Rahish Gupta 1715006051WL069716 Shiv Rahish Gupta 00415 SBIN0017116 1314 1314 Processed 10/11/2023 291253726 ShivRahishGupta STATE BANK OF INDIA(508548)
56 MAJHAULI MP-15-006-051-001/278
(CHANDAUHIDOL) 		1715006051NRG24181020230804184 18/10/2023 Ram Rahish Gupta 1715006051WL069716 Ram Rahish Gupta 00415 SBIN0017116 1314 1314 Processed 10/11/2023 291253726 RamRahishGupta STATE BANK OF INDIA(508548)
57 MAJHAULI MP-15-006-051-002/255
(CHANDAUHIDOL) 		1715006051NRG24181020230804202 18/10/2023 Bhupendra Gupta 1715006051WL069716 Bhupendra Gupta 00415 SBIN0017116 1314 1314 Processed 10/11/2023 291253726 BhupendraGupta STATE BANK OF INDIA(508548)
58 MAJHAULI MP-15-006-053-002/713-A
(JOBA) 		1715006053NRG24181020230804145 18/10/2023 ramsushil kori 1715006053WL069709 ramsushil kori 00415 SBIN0017116 2431 2431 Processed 09/11/2023 291253726 ramsushilkori UNION BANK OF INDIA(508500)
SubTotal 50073 50073
59 MAJHAULI MP-15-006-039-002/58-C
(BAKAWA) 		1715006039NRG24181020230802800 18/10/2023 premwati singh 1715006039WL069588 premwati singh 00468 UBIN0543144 1105 1105 Processed 10/11/2023 291253726 premwatisingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
60 MAJHAULI MP-15-006-002-001/393
(PARSILI) 		1715006002NRG24181020230802888 18/10/2023 Dali Baiga 1715006002WL069597 Dali Baiga 00468 UBIN0549495 1105 1105 Processed 09/11/2023 291253726 DaliBaiga UNION BANK OF INDIA(508500)
61 MAJHAULI MP-15-006-002-001/407
(PARSILI) 		1715006002NRG24181020230802890 18/10/2023 Ravindra singh 1715006002WL069597 Ravindra singh 00468 UBIN0549495 1105 1105 Processed 09/11/2023 291253726 Ravindrasingh UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-002-001/407
(PARSILI) 		1715006002NRG24181020230802889 18/10/2023 Ravindra singh 1715006002WL069597 Ravindra singh 00468 UBIN0549495 1105 1105 Processed 09/11/2023 291253726 Ravindrasingh UNION BANK OF INDIA(508500)
63 MAJHAULI MP-15-006-013-001/151-A
(JAMUA NO2) 		1715006013NRG24181020230803334 18/10/2023 rani gupta 1715006013WL069655 rani gupta 00468 UBIN0549495 690 690 Processed 09/11/2023 291253726 ranigupta UNION BANK OF INDIA(508500)
64 MAJHAULI MP-15-006-013-001/151-B
(JAMUA NO2) 		1715006013NRG24181020230803336 18/10/2023 Anshkumar 1715006013WL069655 Anshkumar 00468 UBIN0549495 690 690 Processed 09/11/2023 291253726 Anshkumar INDIAN BANK(607105)
65 MAJHAULI MP-15-006-013-001/66
(JAMUA NO2) 		1715006013NRG24181020230803350 18/10/2023 Vinod gupta 1715006013WL069655 Vinod gupta 00468 UBIN0549495 690 690 Processed 09/11/2023 291253726 Vinodgupta UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-013-001/84-A
(JAMUA NO2) 		1715006013NRG24181020230803352 18/10/2023 Ramkishor gupta 1715006013WL069655 Ramkishor gupta 00468 UBIN0549495 690 690 Processed 09/11/2023 291253726 Ramkishorgupta UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-013-002/280-A
(JAMUA NO2) 		1715006013NRG24181020230803355 18/10/2023 bhaiyalal singh 1715006013WL069655 bhaiyalal singh 00468 UBIN0549495 690 690 Processed 09/11/2023 291253726 bhaiyalalsingh UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-015-001/37-A
(NEBUHA) 		1715006015NRG24181020230804261 18/10/2023 rohani 1715006015WL069719 rohani 00468 UBIN0549495 2652 2652 Processed 10/11/2023 291253726 rohani STATE BANK OF INDIA(508548)
69 MAJHAULI MP-15-006-030-001/272-A
(JAMUA NO1) 		1715006030NRG24171020230802172 18/10/2023 ramji gupta 1715006030WL069540 ramji gupta 00468 UBIN0549495 884 884 Processed 09/11/2023 291253726 ramjigupta UNION BANK OF INDIA(508500)
70 MAJHAULI MP-15-006-030-001/394-A
(JAMUA NO1) 		1715006030NRG24171020230802183 18/10/2023 SURESH KUSHWAHA 1715006030WL069543 SURESH KUSHWAHA 00468 UBIN0549495 442 442 Processed 09/11/2023 291253726 SURESHKUSHWAHA UNION BANK OF INDIA(508500)
71 MAJHAULI MP-15-006-051-001/112
(CHANDAUHIDOL) 		1715006051NRG24181020230802298 18/10/2023 Ramanuj gupta 1715006051WL069575 Ramanuj gupta 00468 UBIN0549495 1267 1267 Processed 10/11/2023 291253726 Ramanujgupta STATE BANK OF INDIA(508548)
72 MAJHAULI MP-15-006-051-001/275
(CHANDAUHIDOL) 		1715006051NRG24181020230804182 18/10/2023 Pankali Singh 1715006051WL069716 Pankali Singh 00468 UBIN0549495 1314 1314 Processed 09/11/2023 291253726 PankaliSingh UNION BANK OF INDIA(508500)
73 MAJHAULI MP-15-006-053-002/192-B
(JOBA) 		1715006053NRG24181020230804144 18/10/2023 RAMMILAN KUSHWAHA 1715006053WL069708 RAMMILAN KUSHWAHA 00468 UBIN0549495 2431 2431 Processed 09/11/2023 291253726 RAMMILANKUSHWAHA INDIAN BANK(607105)
74 MAJHAULI MP-15-006-053-002/863-A
(JOBA) 		1715006053NRG24181020230804150 18/10/2023 motilal prajapati 1715006053WL069713 motilal prajapati 00468 UBIN0549495 1105 1105 Processed 09/11/2023 291253726 motilalprajapati UNION BANK OF INDIA(508500)
SubTotal 16860 16860
75 MAJHAULI MP-15-006-039-001/28
(BAKAWA) 		1715006039NRG24181020230802722 18/10/2023 Dhaniram 1715006039WL069588 Dhaniram 00468 UBIN0569836 1105 1105 Processed 09/11/2023 291253726 Dhaniram UNION BANK OF INDIA(508500)
76 MAJHAULI MP-15-006-039-001/35-C
(BAKAWA) 		1715006039NRG24181020230802723 18/10/2023 rajendra kushwaha 1715006039WL069588 rajendra kushwaha 00468 UBIN0569836 1105 1105 Processed 09/11/2023 291253726 rajendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-039-002/115-A
(BAKAWA) 		1715006039NRG24181020230802735 18/10/2023 neera bai ghasi 1715006039WL069588 neera bai ghasi 00468 UBIN0569836 1105 1105 Processed 10/11/2023 291253726 neerabaighasi STATE BANK OF INDIA(508548)
78 MAJHAULI MP-15-006-039-002/141-C
(BAKAWA) 		1715006039NRG24181020230802738 18/10/2023 Ajay Kumar Jayswal 1715006039WL069588 Ajay Kumar Jayswal 00468 UBIN0569836 1105 1105 Processed 10/11/2023 291253726 AjayKumarJayswal STATE BANK OF INDIA(508548)
79 MAJHAULI MP-15-006-039-002/186-B
(BAKAWA) 		1715006039NRG24181020230802743 18/10/2023 PREMVATI 1715006039WL069588 PREMVATI 00468 UBIN0569836 1105 1105 Processed 10/11/2023 291253726 PREMVATI STATE BANK OF INDIA(508548)
80 MAJHAULI MP-15-006-039-002/190-A
(BAKAWA) 		1715006039NRG24181020230802746 18/10/2023 sukhsen baiga 1715006039WL069588 sukhsen baiga 00468 UBIN0569836 1105 1105 Processed 09/11/2023 291253726 sukhsenbaiga MADHYANCHAL GRAMIN BANK(607232)
81 MAJHAULI MP-15-006-039-002/191-B
(BAKAWA) 		1715006039NRG24181020230802747 18/10/2023 RAMSUNDRA YADAV 1715006039WL069588 RAMSUNDRA YADAV 00468 UBIN0569836 1105 1105 Processed 09/11/2023 291253726 RAMSUNDRAYADAV UNION BANK OF INDIA(508500)
82 MAJHAULI MP-15-006-039-002/254-A
(BAKAWA) 		1715006039NRG24181020230802754 18/10/2023 sanjay kumar singh 1715006039WL069588 sanjay kumar singh 00468 UBIN0569836 1105 1105 Processed 09/11/2023 291253726 sanjaykumarsingh UNION BANK OF INDIA(508500)
83 MAJHAULI MP-15-006-039-002/309-D
(BAKAWA) 		1715006039NRG24181020230802763 18/10/2023 PHULBAI SINGH 1715006039WL069588 PHULBAI SINGH 00468 UBIN0569836 1105 1105 Processed 09/11/2023 291253726 PHULBAISINGH UNION BANK OF INDIA(508500)
84 MAJHAULI MP-15-006-039-002/336-A
(BAKAWA) 		1715006039NRG24181020230802765 18/10/2023 rajkali yadav 1715006039WL069588 rajkali yadav 00468 UBIN0569836 1105 1105 Processed 09/11/2023 291253726 rajkaliyadav UNION BANK OF INDIA(508500)
85 MAJHAULI MP-15-006-039-002/379-A
(BAKAWA) 		1715006039NRG24181020230802772 18/10/2023 shivbalak jayswal 1715006039WL069588 shivbalak jayswal 00468 UBIN0569836 1105 1105 Processed 09/11/2023 291253726 shivbalakjayswal MADHYANCHAL GRAMIN BANK(607232)
86 MAJHAULI MP-15-006-039-002/398-A
(BAKAWA) 		1715006039NRG24181020230802776 18/10/2023 Fulkali Singh 1715006039WL069588 Fulkali Singh 00468 UBIN0569836 1105 1105 Processed 09/11/2023 291253726 FulkaliSingh UNION BANK OF INDIA(508500)
87 MAJHAULI MP-15-006-039-002/405-C
(BAKAWA) 		1715006039NRG24181020230802781 18/10/2023 Lalbahadur Saket 1715006039WL069588 Lalbahadur Saket 00468 UBIN0569836 1105 1105 Processed 10/11/2023 291253726 LalbahadurSaket STATE BANK OF INDIA(508548)
88 MAJHAULI MP-15-006-039-002/419
(BAKAWA) 		1715006039NRG24181020230802785 18/10/2023 Shiv Kumar Yadav 1715006039WL069588 Shiv Kumar Yadav 00468 UBIN0569836 1105 1105 Processed 10/11/2023 291253726 ShivKumarYadav STATE BANK OF INDIA(508548)
89 MAJHAULI MP-15-006-039-002/425-B
(BAKAWA) 		1715006039NRG24181020230802788 18/10/2023 CHANDRAPATAP SINGH 1715006039WL069588 CHANDRAPATAP SINGH 00468 UBIN0569836 1105 1105 Processed 09/11/2023 291253726 CHANDRAPATAPSINGH UNION BANK OF INDIA(508500)
90 MAJHAULI MP-15-006-039-002/426-A
(BAKAWA) 		1715006039NRG24181020230802790 18/10/2023 SANJAY KUMAR SINGH 1715006039WL069588 SANJAY KUMAR SINGH 00468 UBIN0569836 1105 1105 Processed 10/11/2023 291253726 SANJAYKUMARSINGH STATE BANK OF INDIA(508548)
91 MAJHAULI MP-15-006-039-002/455-B
(BAKAWA) 		1715006039NRG24181020230802795 18/10/2023 Sunil Kumar Gupta 1715006039WL069588 Sunil Kumar Gupta 00468 UBIN0569836 1105 1105 Processed 09/11/2023 291253726 SunilKumarGupta UNION BANK OF INDIA(508500)
92 MAJHAULI MP-15-006-039-002/456-A
(BAKAWA) 		1715006039NRG24181020230802796 18/10/2023 Foolkumari 1715006039WL069588 Foolkumari 00468 UBIN0569836 1105 1105 Processed 09/11/2023 291253726 Foolkumari UNION BANK OF INDIA(508500)
93 MAJHAULI MP-15-006-039-002/535-A
(BAKAWA) 		1715006039NRG24181020230802799 18/10/2023 SURAJ SAKET 1715006039WL069588 SURAJ SAKET 00468 UBIN0569836 1105 1105 Processed 09/11/2023 291253726 SURAJSAKET MADHYANCHAL GRAMIN BANK(607232)
94 MAJHAULI MP-15-006-039-002/59-A
(BAKAWA) 		1715006039NRG24181020230802801 18/10/2023 POOJA SINGH 1715006039WL069588 POOJA SINGH 00468 UBIN0569836 1105 1105 Processed 09/11/2023 291253726 POOJASINGH MADHYANCHAL GRAMIN BANK(607232)
95 MAJHAULI MP-15-006-039-002/70-A
(BAKAWA) 		1715006039NRG24181020230802804 18/10/2023 Shivsagar Soni 1715006039WL069588 Shivsagar Soni 00468 UBIN0569836 1105 1105 Processed 09/11/2023 291253726 ShivsagarSoni UNION BANK OF INDIA(508500)
96 MAJHAULI MP-15-006-039-002/97-C
(BAKAWA) 		1715006039NRG24181020230802812 18/10/2023 Mamta Jayswal 1715006039WL069588 Mamta Jayswal 00468 UBIN0569836 1105 1105 Processed 09/11/2023 291253726 MamtaJayswal UNION BANK OF INDIA(508500)
97 MAJHAULI MP-15-006-049-005/232
(JODAURI) 		1715006049NRG24171020230801261 18/10/2023 rajaram yadav 1715006049WL069454 rajaram yadav 00468 UBIN0569836 1989 1989 Processed 10/11/2023 291253726 rajaramyadav STATE BANK OF INDIA(508548)
98 MAJHAULI MP-15-006-049-005/55-B
(JODAURI) 		1715006049NRG24171020230801266 18/10/2023 krishanroop 1715006049WL069454 krishanroop 00468 UBIN0569836 2431 2431 Processed 09/11/2023 291253726 krishanroop MADHYANCHAL GRAMIN BANK(607232)
99 MAJHAULI MP-15-006-049-005/55-D
(JODAURI) 		1715006049NRG24171020230801267 18/10/2023 krishan janm 1715006049WL069454 krishan janm 00468 UBIN0569836 2431 2431 Processed 10/11/2023 291253726 krishanjanm STATE BANK OF INDIA(508548)
100 MAJHAULI MP-15-006-055-001/106-A
(NADAHA) 		1715006055NRG24181020230802307 18/10/2023 Ganesh 1715006055WL069576 Ganesh 00468 UBIN0569836 1005 1005 Processed 09/11/2023 291253726 Ganesh UNION BANK OF INDIA(508500)
101 MAJHAULI MP-15-006-055-001/106-C
(NADAHA) 		1715006055NRG24181020230802309 18/10/2023 Suresh rawat 1715006055WL069576 Suresh rawat 00468 UBIN0569836 1105 1105 Processed 09/11/2023 291253726 Sureshrawat FINO PAYMENTS BANK LTD(608001)
102 MAJHAULI MP-15-006-055-001/188-B
(NADAHA) 		1715006055NRG24181020230802312 18/10/2023 Ram Charitr Kol 1715006055WL069576 Ram Charitr Kol 00468 UBIN0569836 1005 1005 Processed 09/11/2023 291253726 RamCharitrKol UNION BANK OF INDIA(508500)
103 MAJHAULI MP-15-006-055-001/336
(NADAHA) 		1715006055NRG24181020230802314 18/10/2023 Rajneesh Kumar Kol 1715006055WL069576 Rajneesh Kumar Kol 00468 UBIN0569836 1005 1005 Processed 09/11/2023 291253726 RajneeshKumarKol UNION BANK OF INDIA(508500)
104 MAJHAULI MP-15-006-055-002/263
(NADAHA) 		1715006055NRG24181020230802330 18/10/2023 Ramvilash 1715006055WL069576 Ramvilash 00468 UBIN0569836 105 105 Processed 09/11/2023 291253726 Ramvilash UNION BANK OF INDIA(508500)
SubTotal 35386 35386
105 MAJHAULI MP-15-006-002-001/439
(PARSILI) 		1715006002NRG24181020230802893 18/10/2023 Pavan baiga 1715006002WL069597 Pavan baiga 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 Pavanbaiga MADHYANCHAL GRAMIN BANK(607232)
106 MAJHAULI MP-15-006-013-001/13
(JAMUA NO2) 		1715006013NRG24181020230803332 18/10/2023 amarjeet 1715006013WL069655 amarjeet 00602 SBIN0RRMBGB 690 690 Processed 10/11/2023 291253726 amarjeet STATE BANK OF INDIA(508548)
107 MAJHAULI MP-15-006-013-001/154
(JAMUA NO2) 		1715006013NRG24181020230803337 18/10/2023 girish 1715006013WL069655 girish 00602 SBIN0RRMBGB 690 690 Processed 09/11/2023 291253726 girish MADHYANCHAL GRAMIN BANK(607232)
108 MAJHAULI MP-15-006-013-001/23
(JAMUA NO2) 		1715006013NRG24181020230803338 18/10/2023 chhotelan 1715006013WL069655 chhotelan 00602 SBIN0RRMBGB 690 690 Processed 09/11/2023 291253726 chhotelan MADHYANCHAL GRAMIN BANK(607232)
109 MAJHAULI MP-15-006-013-001/24
(JAMUA NO2) 		1715006013NRG24181020230803340 18/10/2023 Charki kol 1715006013WL069655 Charki kol 00602 SBIN0RRMBGB 690 690 Processed 09/11/2023 291253726 Charkikol INDIAN BANK(607105)
110 MAJHAULI MP-15-006-013-001/24
(JAMUA NO2) 		1715006013NRG24181020230803339 18/10/2023 Rajkaran 1715006013WL069655 Rajkaran 00602 SBIN0RRMBGB 690 690 Processed 09/11/2023 291253726 Rajkaran MADHYANCHAL GRAMIN BANK(607232)
111 MAJHAULI MP-15-006-013-001/25
(JAMUA NO2) 		1715006013NRG24181020230803342 18/10/2023 soniya 1715006013WL069655 soniya 00602 SBIN0RRMBGB 690 690 Processed 09/11/2023 291253726 soniya MADHYANCHAL GRAMIN BANK(607232)
112 MAJHAULI MP-15-006-013-001/25
(JAMUA NO2) 		1715006013NRG24181020230803341 18/10/2023 sukhlal 1715006013WL069655 sukhlal 00602 SBIN0RRMBGB 690 690 Processed 09/11/2023 291253726 sukhlal MADHYANCHAL GRAMIN BANK(607232)
113 MAJHAULI MP-15-006-013-001/385
(JAMUA NO2) 		1715006013NRG24181020230803344 18/10/2023 harprasad tiwari 1715006013WL069655 harprasad tiwari 00602 SBIN0RRMBGB 690 690 Processed 09/11/2023 291253726 harprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
114 MAJHAULI MP-15-006-013-001/43
(JAMUA NO2) 		1715006013NRG24181020230803346 18/10/2023 amritlal 1715006013WL069655 amritlal 00602 SBIN0RRMBGB 690 690 Processed 09/11/2023 291253726 amritlal INDIAN BANK(607105)
115 MAJHAULI MP-15-006-013-002/280
(JAMUA NO2) 		1715006013NRG24181020230803354 18/10/2023 chhotlal 1715006013WL069655 chhotlal 00602 SBIN0RRMBGB 690 690 Processed 09/11/2023 291253726 chhotlal MADHYANCHAL GRAMIN BANK(607232)
116 MAJHAULI MP-15-006-015-002/69
(NEBUHA) 		1715006015NRG24181020230804264 18/10/2023 babulal 1715006015WL069721 babulal 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291253726 babulal INDIAN BANK(607105)
117 MAJHAULI MP-15-006-015-002/69
(NEBUHA) 		1715006015NRG24181020230804263 18/10/2023 babulal 1715006015WL069721 babulal 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291253726 babulal MADHYANCHAL GRAMIN BANK(607232)
118 MAJHAULI MP-15-006-030-001/10
(JAMUA NO1) 		1715006030NRG24171020230802177 18/10/2023 Ramakant 1715006030WL069543 Ramakant 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253726 Ramakant MADHYANCHAL GRAMIN BANK(607232)
119 MAJHAULI MP-15-006-030-001/111-B
(JAMUA NO1) 		1715006030NRG24171020230802198 18/10/2023 Sahana Bano 1715006030WL069550 Sahana Bano 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253726 SahanaBano MADHYANCHAL GRAMIN BANK(607232)
120 MAJHAULI MP-15-006-030-001/119
(JAMUA NO1) 		1715006030NRG24181020230802336 18/10/2023 faguni 1715006030WL069578 faguni 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253726 faguni MADHYANCHAL GRAMIN BANK(607232)
121 MAJHAULI MP-15-006-030-001/119
(JAMUA NO1) 		1715006030NRG24181020230802337 18/10/2023 Savita 1715006030WL069578 Savita 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253726 Savita MADHYANCHAL GRAMIN BANK(607232)
122 MAJHAULI MP-15-006-030-001/143
(JAMUA NO1) 		1715006030NRG24181020230802339 18/10/2023 Siyadulari 1715006030WL069578 Siyadulari 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253726 Siyadulari UNION BANK OF INDIA(508500)
123 MAJHAULI MP-15-006-030-001/146
(JAMUA NO1) 		1715006030NRG24181020230802340 18/10/2023 Rani kewat 1715006030WL069578 Rani kewat 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291253726 Ranikewat STATE BANK OF INDIA(508548)
124 MAJHAULI MP-15-006-030-001/150
(JAMUA NO1) 		1715006030NRG24171020230802178 18/10/2023 BANSHRAKHAN PANIKA 1715006030WL069543 BANSHRAKHAN PANIKA 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253726 BANSHRAKHANPANIKA MADHYANCHAL GRAMIN BANK(607232)
125 MAJHAULI MP-15-006-030-001/178
(JAMUA NO1) 		1715006030NRG24171020230802171 18/10/2023 Heeralal kushwaha 1715006030WL069540 Heeralal kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253726 Heeralalkushwaha MADHYANCHAL GRAMIN BANK(607232)
126 MAJHAULI MP-15-006-030-001/201
(JAMUA NO1) 		1715006030NRG24181020230802341 18/10/2023 gorelal kol 1715006030WL069578 gorelal kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253726 gorelalkol MADHYANCHAL GRAMIN BANK(607232)
127 MAJHAULI MP-15-006-030-001/204-B
(JAMUA NO1) 		1715006030NRG24171020230802199 18/10/2023 sangita 1715006030WL069550 sangita 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253726 sangita MADHYANCHAL GRAMIN BANK(607232)
128 MAJHAULI MP-15-006-030-001/205
(JAMUA NO1) 		1715006030NRG24181020230802342 18/10/2023 devraj 1715006030WL069578 devraj 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253726 devraj MADHYANCHAL GRAMIN BANK(607232)
129 MAJHAULI MP-15-006-030-001/206
(JAMUA NO1) 		1715006030NRG24181020230802334 18/10/2023 Somchandra gupta 1715006030WL069577 Somchandra gupta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 Somchandragupta MADHYANCHAL GRAMIN BANK(607232)
130 MAJHAULI MP-15-006-030-001/284
(JAMUA NO1) 		1715006030NRG24171020230802174 18/10/2023 ramkishor mani 1715006030WL069540 ramkishor mani 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253726 ramkishormani MADHYANCHAL GRAMIN BANK(607232)
131 MAJHAULI MP-15-006-030-001/284
(JAMUA NO1) 		1715006030NRG24181020230802343 18/10/2023 ramkishor mani 1715006030WL069578 ramkishor mani 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253726 ramkishormani MADHYANCHAL GRAMIN BANK(607232)
132 MAJHAULI MP-15-006-030-001/299
(JAMUA NO1) 		1715006030NRG24171020230802181 18/10/2023 Shivbalak 1715006030WL069543 Shivbalak 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253726 Shivbalak MADHYANCHAL GRAMIN BANK(607232)
133 MAJHAULI MP-15-006-030-001/312-C
(JAMUA NO1) 		1715006030NRG24171020230802201 18/10/2023 Reshmi Kushwaha 1715006030WL069550 Reshmi Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253726 ReshmiKushwaha MADHYANCHAL GRAMIN BANK(607232)
134 MAJHAULI MP-15-006-030-001/316
(JAMUA NO1) 		1715006030NRG24171020230802207 18/10/2023 arjun prajapati 1715006030WL069552 arjun prajapati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253726 arjunprajapati MADHYANCHAL GRAMIN BANK(607232)
135 MAJHAULI MP-15-006-030-001/334
(JAMUA NO1) 		1715006030NRG24181020230803259 18/10/2023 prahlad gupta 1715006030WL069635 prahlad gupta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253726 prahladgupta MADHYANCHAL GRAMIN BANK(607232)
136 MAJHAULI MP-15-006-030-001/338-C
(JAMUA NO1) 		1715006030NRG24171020230802182 18/10/2023 Ravendra Vishwakrma 1715006030WL069543 Ravendra Vishwakrma 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253726 RavendraVishwakrma MADHYANCHAL GRAMIN BANK(607232)
137 MAJHAULI MP-15-006-030-001/347
(JAMUA NO1) 		1715006030NRG24171020230802202 18/10/2023 kushum kali 1715006030WL069550 kushum kali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253726 kushumkali MADHYANCHAL GRAMIN BANK(607232)
138 MAJHAULI MP-15-006-030-001/419
(JAMUA NO1) 		1715006030NRG24181020230802335 18/10/2023 Sarita 1715006030WL069577 Sarita 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 Sarita MADHYANCHAL GRAMIN BANK(607232)
139 MAJHAULI MP-15-006-030-001/42
(JAMUA NO1) 		1715006030NRG24181020230802345 18/10/2023 surya kiran panika 1715006030WL069578 surya kiran panika 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253726 suryakiranpanika MADHYANCHAL GRAMIN BANK(607232)
140 MAJHAULI MP-15-006-030-001/78
(JAMUA NO1) 		1715006030NRG24171020230802184 18/10/2023 Ramkaran 1715006030WL069543 Ramkaran 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253726 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
141 MAJHAULI MP-15-006-030-001/84
(JAMUA NO1) 		1715006030NRG24171020230802185 18/10/2023 motilal 1715006030WL069543 motilal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253726 motilal MADHYANCHAL GRAMIN BANK(607232)
142 MAJHAULI MP-15-006-035-002/121-B
(PANIHA) 		1715006035NRG24181020230803570 18/10/2023 Santkumar 1715006035WL069673 Santkumar 00602 SBIN0RRMBGB 747 747 Processed 09/11/2023 291253726 Santkumar MADHYANCHAL GRAMIN BANK(607232)
143 MAJHAULI MP-15-006-035-002/121-B
(PANIHA) 		1715006035NRG24181020230803571 18/10/2023 uma 1715006035WL069673 uma 00602 SBIN0RRMBGB 747 747 Processed 09/11/2023 291253726 uma MADHYANCHAL GRAMIN BANK(607232)
144 MAJHAULI MP-15-006-035-002/132
(PANIHA) 		1715006035NRG24181020230803580 18/10/2023 Akali 1715006035WL069674 Akali 00602 SBIN0RRMBGB 1107 1107 Processed 09/11/2023 291253726 Akali MADHYANCHAL GRAMIN BANK(607232)
145 MAJHAULI MP-15-006-035-002/163-A
(PANIHA) 		1715006035NRG24181020230803573 18/10/2023 shushila 1715006035WL069673 shushila 00602 SBIN0RRMBGB 747 747 Processed 09/11/2023 291253726 shushila MADHYANCHAL GRAMIN BANK(607232)
146 MAJHAULI MP-15-006-035-002/163-A
(PANIHA) 		1715006035NRG24181020230803572 18/10/2023 surymani 1715006035WL069673 surymani 00602 SBIN0RRMBGB 747 747 Processed 09/11/2023 291253726 surymani MADHYANCHAL GRAMIN BANK(607232)
147 MAJHAULI MP-15-006-035-002/176-D
(PANIHA) 		1715006035NRG24181020230803574 18/10/2023 urmila 1715006035WL069673 urmila 00602 SBIN0RRMBGB 747 747 Processed 09/11/2023 291253726 urmila MADHYANCHAL GRAMIN BANK(607232)
148 MAJHAULI MP-15-006-035-002/209
(PANIHA) 		1715006035NRG24181020230803575 18/10/2023 Kandhailal 1715006035WL069673 Kandhailal 00602 SBIN0RRMBGB 747 747 Processed 09/11/2023 291253726 Kandhailal MADHYANCHAL GRAMIN BANK(607232)
149 MAJHAULI MP-15-006-035-002/377-C
(PANIHA) 		1715006035NRG24181020230803576 18/10/2023 Ashish kumar gupta 1715006035WL069673 Ashish kumar gupta 00602 SBIN0RRMBGB 747 747 Processed 09/11/2023 291253726 Ashishkumargupta UNION BANK OF INDIA(508500)
150 MAJHAULI MP-15-006-035-002/380-B
(PANIHA) 		1715006035NRG24181020230803581 18/10/2023 ramlakhan gupta 1715006035WL069674 ramlakhan gupta 00602 SBIN0RRMBGB 1107 1107 Processed 09/11/2023 291253726 ramlakhangupta MADHYANCHAL GRAMIN BANK(607232)
151 MAJHAULI MP-15-006-035-002/387-D
(PANIHA) 		1715006035NRG24181020230803579 18/10/2023 Rampal gupta 1715006035WL069673 Rampal gupta 00602 SBIN0RRMBGB 747 747 Processed 09/11/2023 291253726 Rampalgupta MADHYANCHAL GRAMIN BANK(607232)
152 MAJHAULI MP-15-006-035-002/400-D
(PANIHA) 		1715006035NRG24181020230803583 18/10/2023 monika 1715006035WL069674 monika 00602 SBIN0RRMBGB 1107 1107 Processed 09/11/2023 291253726 monika MADHYANCHAL GRAMIN BANK(607232)
153 MAJHAULI MP-15-006-039-001/19
(BAKAWA) 		1715006039NRG24181020230802720 18/10/2023 Sitakali 1715006039WL069588 Sitakali 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 Sitakali MADHYANCHAL GRAMIN BANK(607232)
154 MAJHAULI MP-15-006-039-001/39-A
(BAKAWA) 		1715006039NRG24181020230802724 18/10/2023 RAJBATI KUSHWAHA 1715006039WL069588 RAJBATI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 RAJBATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
155 MAJHAULI MP-15-006-039-001/39-B
(BAKAWA) 		1715006039NRG24181020230802725 18/10/2023 SUSHILA KUSHWAHA 1715006039WL069588 SUSHILA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 SUSHILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
156 MAJHAULI MP-15-006-039-001/43
(BAKAWA) 		1715006039NRG24181020230802727 18/10/2023 Ganga 1715006039WL069588 Ganga 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 Ganga UNION BANK OF INDIA(508500)
157 MAJHAULI MP-15-006-039-001/44-C
(BAKAWA) 		1715006039NRG24181020230802729 18/10/2023 ramkali kushwaha 1715006039WL069588 ramkali kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 ramkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
158 MAJHAULI MP-15-006-039-001/5
(BAKAWA) 		1715006039NRG24181020230802730 18/10/2023 Ramkhelawan 1715006039WL069588 Ramkhelawan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 Ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
159 MAJHAULI MP-15-006-039-001/9
(BAKAWA) 		1715006039NRG24181020230802731 18/10/2023 Seshmani 1715006039WL069588 Seshmani 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 Seshmani MADHYANCHAL GRAMIN BANK(607232)
160 MAJHAULI MP-15-006-039-002/105-B
(BAKAWA) 		1715006039NRG24181020230802733 18/10/2023 Lal Bahadur Ghansi 1715006039WL069588 Lal Bahadur Ghansi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 LalBahadurGhansi MADHYANCHAL GRAMIN BANK(607232)
161 MAJHAULI MP-15-006-039-002/106-A
(BAKAWA) 		1715006039NRG24181020230802734 18/10/2023 Mohan Ghansi 1715006039WL069588 Mohan Ghansi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 MohanGhansi MADHYANCHAL GRAMIN BANK(607232)
162 MAJHAULI MP-15-006-039-002/118
(BAKAWA) 		1715006039NRG24181020230802736 18/10/2023 Bansilal 1715006039WL069588 Bansilal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 Bansilal MADHYANCHAL GRAMIN BANK(607232)
163 MAJHAULI MP-15-006-039-002/171
(BAKAWA) 		1715006039NRG24181020230802740 18/10/2023 Ram singh 1715006039WL069588 Ram singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
164 MAJHAULI MP-15-006-039-002/188
(BAKAWA) 		1715006039NRG24181020230802745 18/10/2023 Vanspati 1715006039WL069588 Vanspati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 Vanspati MADHYANCHAL GRAMIN BANK(607232)
165 MAJHAULI MP-15-006-039-002/198
(BAKAWA) 		1715006039NRG24181020230802749 18/10/2023 urmila 1715006039WL069588 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 urmila MADHYANCHAL GRAMIN BANK(607232)
166 MAJHAULI MP-15-006-039-002/199-C
(BAKAWA) 		1715006039NRG24181020230802750 18/10/2023 HARISHARAN SINGH 1715006039WL069588 HARISHARAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 HARISHARANSINGH MADHYANCHAL GRAMIN BANK(607232)
167 MAJHAULI MP-15-006-039-002/239
(BAKAWA) 		1715006039NRG24181020230802753 18/10/2023 sukhlal 1715006039WL069588 sukhlal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 sukhlal MADHYANCHAL GRAMIN BANK(607232)
168 MAJHAULI MP-15-006-039-002/256
(BAKAWA) 		1715006039NRG24181020230802755 18/10/2023 Rajkumar 1715006039WL069588 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291253726 Rajkumar STATE BANK OF INDIA(508548)
169 MAJHAULI MP-15-006-039-002/257
(BAKAWA) 		1715006039NRG24181020230802756 18/10/2023 shivprasad 1715006039WL069588 shivprasad 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 shivprasad MADHYANCHAL GRAMIN BANK(607232)
170 MAJHAULI MP-15-006-039-002/270-A
(BAKAWA) 		1715006039NRG24181020230802759 18/10/2023 belakali singh 1715006039WL069588 belakali singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 belakalisingh AIRTEL PAYMENTS BANK LIMITED(990288)
171 MAJHAULI MP-15-006-039-002/355
(BAKAWA) 		1715006039NRG24181020230802766 18/10/2023 indrapal 1715006039WL069588 indrapal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291253726 indrapal STATE BANK OF INDIA(508548)
172 MAJHAULI MP-15-006-039-002/373-A
(BAKAWA) 		1715006039NRG24181020230802767 18/10/2023 RAMPAL 1715006039WL069588 RAMPAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
173 MAJHAULI MP-15-006-039-002/382-A
(BAKAWA) 		1715006039NRG24181020230802773 18/10/2023 RABI SAKET 1715006039WL069588 RABI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 RABISAKET MADHYANCHAL GRAMIN BANK(607232)
174 MAJHAULI MP-15-006-039-002/387-B
(BAKAWA) 		1715006039NRG24181020230802774 18/10/2023 Kusal 1715006039WL069588 Kusal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291253726 Kusal STATE BANK OF INDIA(508548)
175 MAJHAULI MP-15-006-039-002/391
(BAKAWA) 		1715006039NRG24181020230802775 18/10/2023 mahaveer 1715006039WL069588 mahaveer 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 mahaveer MADHYANCHAL GRAMIN BANK(607232)
176 MAJHAULI MP-15-006-039-002/402-D
(BAKAWA) 		1715006039NRG24181020230802779 18/10/2023 Fulkumari Agariya 1715006039WL069588 Fulkumari Agariya 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253726 FulkumariAgariya MADHYANCHAL GRAMIN BANK(607232)
177 MAJHAULI MP-15-006-039-002/405-D
(BAKAWA) 		1715006039NRG24181020230802782 18/10/2023 MAMTA SAKET 1715006039WL069588 MAMTA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 MAMTASAKET MADHYANCHAL GRAMIN BANK(607232)
178 MAJHAULI MP-15-006-039-002/406-C
(BAKAWA) 		1715006039NRG24181020230802783 18/10/2023 ANUJ KUMAR SAKET 1715006039WL069588 ANUJ KUMAR SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 ANUJKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
179 MAJHAULI MP-15-006-039-002/423-B
(BAKAWA) 		1715006039NRG24181020230802787 18/10/2023 shivraj singh 1715006039WL069588 shivraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 shivrajsingh MADHYANCHAL GRAMIN BANK(607232)
180 MAJHAULI MP-15-006-039-002/425-D
(BAKAWA) 		1715006039NRG24181020230802789 18/10/2023 KUSUMKALI SINGH 1715006039WL069588 KUSUMKALI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 KUSUMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
181 MAJHAULI MP-15-006-039-002/431-A
(BAKAWA) 		1715006039NRG24181020230802791 18/10/2023 Rajnish jayaswal 1715006039WL069588 Rajnish jayaswal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 Rajnishjayaswal MADHYANCHAL GRAMIN BANK(607232)
182 MAJHAULI MP-15-006-039-002/439-C
(BAKAWA) 		1715006039NRG24181020230802793 18/10/2023 chaurasiya namdev 1715006039WL069588 chaurasiya namdev 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 chaurasiyanamdev MADHYANCHAL GRAMIN BANK(607232)
183 MAJHAULI MP-15-006-039-002/46
(BAKAWA) 		1715006039NRG24181020230802797 18/10/2023 chhotelal 1715006039WL069588 chhotelal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 chhotelal MADHYANCHAL GRAMIN BANK(607232)
184 MAJHAULI MP-15-006-039-002/60
(BAKAWA) 		1715006039NRG24181020230802802 18/10/2023 Triveni 1715006039WL069588 Triveni 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 Triveni MADHYANCHAL GRAMIN BANK(607232)
185 MAJHAULI MP-15-006-039-002/71
(BAKAWA) 		1715006039NRG24181020230802805 18/10/2023 Sesmani 1715006039WL069588 Sesmani 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 Sesmani MADHYANCHAL GRAMIN BANK(607232)
186 MAJHAULI MP-15-006-039-002/72
(BAKAWA) 		1715006039NRG24181020230802806 18/10/2023 Omkali 1715006039WL069588 Omkali 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 Omkali MADHYANCHAL GRAMIN BANK(607232)
187 MAJHAULI MP-15-006-039-002/97-A
(BAKAWA) 		1715006039NRG24181020230802811 18/10/2023 Aruna Jayaswal 1715006039WL069588 Aruna Jayaswal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 ArunaJayaswal MADHYANCHAL GRAMIN BANK(607232)
188 MAJHAULI MP-15-006-049-005/100-A
(JODAURI) 		1715006049NRG24171020230801255 18/10/2023 ANITA 1715006049WL069454 ANITA 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291253726 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
189 MAJHAULI MP-15-006-049-005/109
(JODAURI) 		1715006049NRG24171020230801258 18/10/2023 PREAMLAL 1715006049WL069454 PREAMLAL 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291253726 PREAMLAL MADHYANCHAL GRAMIN BANK(607232)
190 MAJHAULI MP-15-006-049-005/110-A
(JODAURI) 		1715006049NRG24171020230801260 18/10/2023 Balmukund 1715006049WL069454 Balmukund 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291253726 Balmukund MADHYANCHAL GRAMIN BANK(607232)
191 MAJHAULI MP-15-006-049-005/232-A
(JODAURI) 		1715006049NRG24171020230801262 18/10/2023 poonam yadav 1715006049WL069454 poonam yadav 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291253726 poonamyadav MADHYANCHAL GRAMIN BANK(607232)
192 MAJHAULI MP-15-006-049-005/27
(JODAURI) 		1715006049NRG24171020230801264 18/10/2023 krishandas 1715006049WL069454 krishandas 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291253726 krishandas UNION BANK OF INDIA(508500)
193 MAJHAULI MP-15-006-049-005/27
(JODAURI) 		1715006049NRG24171020230801263 18/10/2023 krishandas 1715006049WL069454 krishandas 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291253726 krishandas MADHYANCHAL GRAMIN BANK(607232)
194 MAJHAULI MP-15-006-049-005/3-B
(JODAURI) 		1715006049NRG24171020230801265 18/10/2023 preamwati 1715006049WL069454 preamwati 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291253726 preamwati MADHYANCHAL GRAMIN BANK(607232)
195 MAJHAULI MP-15-006-049-005/58
(JODAURI) 		1715006049NRG24171020230801268 18/10/2023 SHIVPRASAD 1715006049WL069454 SHIVPRASAD 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291253726 SHIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
196 MAJHAULI MP-15-006-049-005/58-A
(JODAURI) 		1715006049NRG24171020230801269 18/10/2023 SHUKHLAL 1715006049WL069454 SHUKHLAL 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291253726 SHUKHLAL MADHYANCHAL GRAMIN BANK(607232)
197 MAJHAULI MP-15-006-051-001/107
(CHANDAUHIDOL) 		1715006051NRG24181020230802296 18/10/2023 Amritlal shau 1715006051WL069575 Amritlal shau 00602 SBIN0RRMBGB 1267 1267 Processed 09/11/2023 291253726 Amritlalshau MADHYANCHAL GRAMIN BANK(607232)
198 MAJHAULI MP-15-006-051-001/107
(CHANDAUHIDOL) 		1715006051NRG24181020230802295 18/10/2023 Raju shau 1715006051WL069575 Raju shau 00602 SBIN0RRMBGB 1267 1267 Processed 09/11/2023 291253726 Rajushau MADHYANCHAL GRAMIN BANK(607232)
199 MAJHAULI MP-15-006-051-001/112
(CHANDAUHIDOL) 		1715006051NRG24181020230802299 18/10/2023 Foolmati gupta 1715006051WL069575 Foolmati gupta 00602 SBIN0RRMBGB 1267 1267 Processed 09/11/2023 291253726 Foolmatigupta MADHYANCHAL GRAMIN BANK(607232)
200 MAJHAULI MP-15-006-051-001/12
(CHANDAUHIDOL) 		1715006051NRG24181020230802300 18/10/2023 Kushumkali gupta 1715006051WL069575 Kushumkali gupta 00602 SBIN0RRMBGB 1267 1267 Processed 09/11/2023 291253726 Kushumkaligupta MADHYANCHAL GRAMIN BANK(607232)
201 MAJHAULI MP-15-006-051-001/122
(CHANDAUHIDOL) 		1715006051NRG24181020230802301 18/10/2023 Devkali saket 1715006051WL069575 Devkali saket 00602 SBIN0RRMBGB 1267 1267 Processed 09/11/2023 291253726 Devkalisaket MADHYANCHAL GRAMIN BANK(607232)
202 MAJHAULI MP-15-006-051-001/129
(CHANDAUHIDOL) 		1715006051NRG24181020230804178 18/10/2023 Ramlakhan gupta 1715006051WL069716 Ramlakhan gupta 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 Ramlakhangupta MADHYANCHAL GRAMIN BANK(607232)
203 MAJHAULI MP-15-006-051-001/142
(CHANDAUHIDOL) 		1715006051NRG24181020230802302 18/10/2023 Dileep kumar gupta 1715006051WL069575 Dileep kumar gupta 00602 SBIN0RRMBGB 1056 1056 Processed 09/11/2023 291253726 Dileepkumargupta MADHYANCHAL GRAMIN BANK(607232)
204 MAJHAULI MP-15-006-051-001/149
(CHANDAUHIDOL) 		1715006051NRG24181020230802303 18/10/2023 Shyamsundar Sahu 1715006051WL069575 Shyamsundar Sahu 00602 SBIN0RRMBGB 1267 1267 Processed 10/11/2023 291253726 ShyamsundarSahu STATE BANK OF INDIA(508548)
205 MAJHAULI MP-15-006-051-001/253
(CHANDAUHIDOL) 		1715006051NRG24181020230804179 18/10/2023 Sandeep Sahu 1715006051WL069716 Sandeep Sahu 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 SandeepSahu UNION BANK OF INDIA(508500)
206 MAJHAULI MP-15-006-051-001/278
(CHANDAUHIDOL) 		1715006051NRG24181020230804185 18/10/2023 Keshkumari Gupta 1715006051WL069716 Keshkumari Gupta 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 KeshkumariGupta MADHYANCHAL GRAMIN BANK(607232)
207 MAJHAULI MP-15-006-051-001/56
(CHANDAUHIDOL) 		1715006051NRG24181020230804186 18/10/2023 Guddi Baiga 1715006051WL069716 Guddi Baiga 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 GuddiBaiga MADHYANCHAL GRAMIN BANK(607232)
208 MAJHAULI MP-15-006-051-001/60
(CHANDAUHIDOL) 		1715006051NRG24181020230804187 18/10/2023 Savitri Kol 1715006051WL069716 Savitri Kol 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 SavitriKol MADHYANCHAL GRAMIN BANK(607232)
209 MAJHAULI MP-15-006-051-001/61
(CHANDAUHIDOL) 		1715006051NRG24181020230804189 18/10/2023 Babi Kol 1715006051WL069716 Babi Kol 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 BabiKol MADHYANCHAL GRAMIN BANK(607232)
210 MAJHAULI MP-15-006-051-001/61
(CHANDAUHIDOL) 		1715006051NRG24181020230804188 18/10/2023 Lalman Kol 1715006051WL069716 Lalman Kol 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 LalmanKol AIRTEL PAYMENTS BANK LIMITED(990288)
211 MAJHAULI MP-15-006-051-001/82
(CHANDAUHIDOL) 		1715006051NRG24181020230804190 18/10/2023 Ramraj singh 1715006051WL069716 Ramraj singh 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 Ramrajsingh MADHYANCHAL GRAMIN BANK(607232)
212 MAJHAULI MP-15-006-051-001/86
(CHANDAUHIDOL) 		1715006051NRG24181020230804191 18/10/2023 Rampratap gupta 1715006051WL069716 Rampratap gupta 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 Rampratapgupta MADHYANCHAL GRAMIN BANK(607232)
213 MAJHAULI MP-15-006-051-001/98
(CHANDAUHIDOL) 		1715006051NRG24181020230804192 18/10/2023 Samser gupta 1715006051WL069716 Samser gupta 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 Samsergupta MADHYANCHAL GRAMIN BANK(607232)
214 MAJHAULI MP-15-006-051-002/11
(CHANDAUHIDOL) 		1715006051NRG24181020230804194 18/10/2023 Basanti BAiga 1715006051WL069716 Basanti BAiga 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 BasantiBAiga MADHYANCHAL GRAMIN BANK(607232)
215 MAJHAULI MP-15-006-051-002/11
(CHANDAUHIDOL) 		1715006051NRG24181020230804193 18/10/2023 Daduaa baiga 1715006051WL069716 Daduaa baiga 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 Daduaabaiga MADHYANCHAL GRAMIN BANK(607232)
216 MAJHAULI MP-15-006-051-002/110
(CHANDAUHIDOL) 		1715006051NRG24181020230804195 18/10/2023 Satyanarayan gupta 1715006051WL069716 Satyanarayan gupta 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 Satyanarayangupta MADHYANCHAL GRAMIN BANK(607232)
217 MAJHAULI MP-15-006-051-002/110
(CHANDAUHIDOL) 		1715006051NRG24181020230804196 18/10/2023 Suheela Gpta 1715006051WL069716 Suheela Gpta 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 SuheelaGpta MADHYANCHAL GRAMIN BANK(607232)
218 MAJHAULI MP-15-006-051-002/114
(CHANDAUHIDOL) 		1715006051NRG24181020230804198 18/10/2023 Geeta Gupta 1715006051WL069716 Geeta Gupta 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 GeetaGupta MADHYANCHAL GRAMIN BANK(607232)
219 MAJHAULI MP-15-006-051-002/114
(CHANDAUHIDOL) 		1715006051NRG24181020230804197 18/10/2023 Sivpoojan gupta 1715006051WL069716 Sivpoojan gupta 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 Sivpoojangupta MADHYANCHAL GRAMIN BANK(607232)
220 MAJHAULI MP-15-006-051-002/116-A
(CHANDAUHIDOL) 		1715006051NRG24181020230804200 18/10/2023 Sangeeta Gupta 1715006051WL069716 Sangeeta Gupta 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 SangeetaGupta MADHYANCHAL GRAMIN BANK(607232)
221 MAJHAULI MP-15-006-051-002/116-A
(CHANDAUHIDOL) 		1715006051NRG24181020230804199 18/10/2023 Sukhasen gupta 1715006051WL069716 Sukhasen gupta 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 Sukhasengupta MADHYANCHAL GRAMIN BANK(607232)
222 MAJHAULI MP-15-006-051-002/254
(CHANDAUHIDOL) 		1715006051NRG24181020230804201 18/10/2023 Preeti Gupta 1715006051WL069716 Preeti Gupta 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 PreetiGupta MADHYANCHAL GRAMIN BANK(607232)
223 MAJHAULI MP-15-006-051-003/104
(CHANDAUHIDOL) 		1715006051NRG24181020230804203 18/10/2023 Meena Mishra 1715006051WL069716 Meena Mishra 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 MeenaMishra MADHYANCHAL GRAMIN BANK(607232)
224 MAJHAULI MP-15-006-051-003/105
(CHANDAUHIDOL) 		1715006051NRG24181020230804204 18/10/2023 Sivram kol 1715006051WL069716 Sivram kol 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 Sivramkol MADHYANCHAL GRAMIN BANK(607232)
225 MAJHAULI MP-15-006-051-003/106
(CHANDAUHIDOL) 		1715006051NRG24181020230804205 18/10/2023 premvati 1715006051WL069716 premvati 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 premvati MADHYANCHAL GRAMIN BANK(607232)
226 MAJHAULI MP-15-006-051-003/109
(CHANDAUHIDOL) 		1715006051NRG24181020230804207 18/10/2023 Batasiya kol 1715006051WL069716 Batasiya kol 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 Batasiyakol MADHYANCHAL GRAMIN BANK(607232)
227 MAJHAULI MP-15-006-051-003/109
(CHANDAUHIDOL) 		1715006051NRG24181020230804206 18/10/2023 Manna kol 1715006051WL069716 Manna kol 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 Mannakol MADHYANCHAL GRAMIN BANK(607232)
228 MAJHAULI MP-15-006-051-003/11
(CHANDAUHIDOL) 		1715006051NRG24181020230804208 18/10/2023 Atibal kol 1715006051WL069716 Atibal kol 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 Atibalkol MADHYANCHAL GRAMIN BANK(607232)
229 MAJHAULI MP-15-006-051-003/11
(CHANDAUHIDOL) 		1715006051NRG24181020230804209 18/10/2023 Duiya kol 1715006051WL069716 Duiya kol 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 Duiyakol MADHYANCHAL GRAMIN BANK(607232)
230 MAJHAULI MP-15-006-051-003/123
(CHANDAUHIDOL) 		1715006051NRG24181020230804210 18/10/2023 Gendlal kol 1715006051WL069716 Gendlal kol 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 Gendlalkol MADHYANCHAL GRAMIN BANK(607232)
231 MAJHAULI MP-15-006-051-003/127-A
(CHANDAUHIDOL) 		1715006051NRG24181020230804211 18/10/2023 Ramshewak Dwivedi 1715006051WL069716 Ramshewak Dwivedi 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 RamshewakDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
232 MAJHAULI MP-15-006-051-003/127-A
(CHANDAUHIDOL) 		1715006051NRG24181020230804212 18/10/2023 Shyam Dwivedi 1715006051WL069716 Shyam Dwivedi 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 ShyamDwivedi MADHYANCHAL GRAMIN BANK(607232)
233 MAJHAULI MP-15-006-051-003/129
(CHANDAUHIDOL) 		1715006051NRG24181020230804213 18/10/2023 Shivsankar Dwivedi 1715006051WL069716 Shivsankar Dwivedi 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 ShivsankarDwivedi MADHYANCHAL GRAMIN BANK(607232)
234 MAJHAULI MP-15-006-051-003/135
(CHANDAUHIDOL) 		1715006051NRG24181020230804215 18/10/2023 Shyambay kol 1715006051WL069716 Shyambay kol 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 Shyambaykol MADHYANCHAL GRAMIN BANK(607232)
235 MAJHAULI MP-15-006-051-003/135
(CHANDAUHIDOL) 		1715006051NRG24181020230804214 18/10/2023 Shyamkisor Kol 1715006051WL069716 Shyamkisor Kol 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 ShyamkisorKol MADHYANCHAL GRAMIN BANK(607232)
236 MAJHAULI MP-15-006-051-003/158
(CHANDAUHIDOL) 		1715006051NRG24181020230804216 18/10/2023 Babuaa Kol 1715006051WL069716 Babuaa Kol 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 BabuaaKol MADHYANCHAL GRAMIN BANK(607232)
237 MAJHAULI MP-15-006-051-003/158
(CHANDAUHIDOL) 		1715006051NRG24181020230804217 18/10/2023 Savita Kol 1715006051WL069716 Savita Kol 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 SavitaKol MADHYANCHAL GRAMIN BANK(607232)
238 MAJHAULI MP-15-006-051-003/160
(CHANDAUHIDOL) 		1715006051NRG24181020230804218 18/10/2023 Laxmi Kol 1715006051WL069716 Laxmi Kol 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 LaxmiKol MADHYANCHAL GRAMIN BANK(607232)
239 MAJHAULI MP-15-006-051-003/166
(CHANDAUHIDOL) 		1715006051NRG24181020230804219 18/10/2023 Urmila Kol 1715006051WL069716 Urmila Kol 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 UrmilaKol MADHYANCHAL GRAMIN BANK(607232)
240 MAJHAULI MP-15-006-051-003/176
(CHANDAUHIDOL) 		1715006051NRG24181020230804220 18/10/2023 Munesh Kol 1715006051WL069716 Munesh Kol 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 MuneshKol INDIA POST PAYMENTS BANK LIMITED(508528)
241 MAJHAULI MP-15-006-051-003/177
(CHANDAUHIDOL) 		1715006051NRG24181020230804221 18/10/2023 Shanti Gupta 1715006051WL069716 Shanti Gupta 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 ShantiGupta MADHYANCHAL GRAMIN BANK(607232)
242 MAJHAULI MP-15-006-051-003/2
(CHANDAUHIDOL) 		1715006051NRG24181020230804222 18/10/2023 Bhagwati Gupta 1715006051WL069716 Bhagwati Gupta 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 BhagwatiGupta MADHYANCHAL GRAMIN BANK(607232)
243 MAJHAULI MP-15-006-051-003/263
(CHANDAUHIDOL) 		1715006051NRG24181020230804224 18/10/2023 Sakuntala kol 1715006051WL069716 Sakuntala kol 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 Sakuntalakol MADHYANCHAL GRAMIN BANK(607232)
244 MAJHAULI MP-15-006-051-003/9
(CHANDAUHIDOL) 		1715006051NRG24181020230804226 18/10/2023 Ramprakash dwivedi 1715006051WL069716 Ramprakash dwivedi 00602 SBIN0RRMBGB 1314 1314 Processed 09/11/2023 291253726 Ramprakashdwivedi MADHYANCHAL GRAMIN BANK(607232)
245 MAJHAULI MP-15-006-051-003/97
(CHANDAUHIDOL) 		1715006051NRG24181020230804227 18/10/2023 Minna kol 1715006051WL069716 Minna kol 00602 SBIN0RRMBGB 1314 1314 Processed 10/11/2023 291253726 Minnakol STATE BANK OF INDIA(508548)
246 MAJHAULI MP-15-006-053-002/372-B
(JOBA) 		1715006053NRG24181020230804143 18/10/2023 Rajkumar Yadav 1715006053WL069707 Rajkumar Yadav 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 291253726 RajkumarYadav STATE BANK OF INDIA(508548)
247 MAJHAULI MP-15-006-053-002/372-B
(JOBA) 		1715006053NRG24181020230804142 18/10/2023 Rajkumar Yadav 1715006053WL069707 Rajkumar Yadav 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291253726 RajkumarYadav UNION BANK OF INDIA(508500)
248 MAJHAULI MP-15-006-053-002/447
(JOBA) 		1715006053NRG24181020230804147 18/10/2023 BABBU SINGH 1715006053WL069711 BABBU SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291253726 BABBUSINGH MADHYANCHAL GRAMIN BANK(607232)
249 MAJHAULI MP-15-006-053-002/855-A
(JOBA) 		1715006053NRG24181020230804149 18/10/2023 RAHUL YADAV 1715006053WL069712 RAHUL YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291253726 RAHULYADAV MADHYANCHAL GRAMIN BANK(607232)
250 MAJHAULI MP-15-006-055-001/105-A
(NADAHA) 		1715006055NRG24181020230802305 18/10/2023 Rajesh Kol 1715006055WL069576 Rajesh Kol 00602 SBIN0RRMBGB 1005 1005 Processed 09/11/2023 291253726 RajeshKol MADHYANCHAL GRAMIN BANK(607232)
251 MAJHAULI MP-15-006-055-001/105-B
(NADAHA) 		1715006055NRG24181020230802306 18/10/2023 Sarojwai 1715006055WL069576 Sarojwai 00602 SBIN0RRMBGB 1005 1005 Processed 09/11/2023 291253726 Sarojwai MADHYANCHAL GRAMIN BANK(607232)
252 MAJHAULI MP-15-006-055-001/106-D
(NADAHA) 		1715006055NRG24181020230802310 18/10/2023 Kushum rawat 1715006055WL069576 Kushum rawat 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253726 Kushumrawat INDIA POST PAYMENTS BANK LIMITED(508528)
253 MAJHAULI MP-15-006-055-001/107-B
(NADAHA) 		1715006055NRG24181020230802311 18/10/2023 Priyanka Kol 1715006055WL069576 Priyanka Kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253726 PriyankaKol MADHYANCHAL GRAMIN BANK(607232)
254 MAJHAULI MP-15-006-055-001/342
(NADAHA) 		1715006055NRG24181020230802315 18/10/2023 Indrawati kol 1715006055WL069576 Indrawati kol 00602 SBIN0RRMBGB 1005 1005 Processed 09/11/2023 291253726 Indrawatikol MADHYANCHAL GRAMIN BANK(607232)
255 MAJHAULI MP-15-006-055-001/344
(NADAHA) 		1715006055NRG24181020230802316 18/10/2023 Roshni kol 1715006055WL069576 Roshni kol 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291253726 Roshnikol MADHYANCHAL GRAMIN BANK(607232)
256 MAJHAULI MP-15-006-055-001/64-A
(NADAHA) 		1715006055NRG24181020230802317 18/10/2023 Savitri Rawat 1715006055WL069576 Savitri Rawat 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291253726 SavitriRawat MADHYANCHAL GRAMIN BANK(607232)
257 MAJHAULI MP-15-006-055-002/143
(NADAHA) 		1715006055NRG24181020230802320 18/10/2023 RAMESH GUPTA 1715006055WL069576 RAMESH GUPTA 00602 SBIN0RRMBGB 126 126 Processed 09/11/2023 291253726 RAMESHGUPTA MADHYANCHAL GRAMIN BANK(607232)
258 MAJHAULI MP-15-006-055-002/161
(NADAHA) 		1715006055NRG24181020230802323 18/10/2023 RANI SAHU 1715006055WL069576 RANI SAHU 00602 SBIN0RRMBGB 105 105 Processed 09/11/2023 291253726 RANISAHU MADHYANCHAL GRAMIN BANK(607232)
259 MAJHAULI MP-15-006-055-002/161
(NADAHA) 		1715006055NRG24181020230802322 18/10/2023 Shanti 1715006055WL069576 Shanti 00602 SBIN0RRMBGB 105 105 Processed 09/11/2023 291253726 Shanti MADHYANCHAL GRAMIN BANK(607232)
260 MAJHAULI MP-15-006-055-002/161-B
(NADAHA) 		1715006055NRG24181020230802325 18/10/2023 Urmila Sahu 1715006055WL069576 Urmila Sahu 00602 SBIN0RRMBGB 105 105 Processed 09/11/2023 291253726 UrmilaSahu MADHYANCHAL GRAMIN BANK(607232)
261 MAJHAULI MP-15-006-055-002/161-D
(NADAHA) 		1715006055NRG24181020230802326 18/10/2023 Sadhana Sahu 1715006055WL069576 Sadhana Sahu 00602 SBIN0RRMBGB 105 105 Processed 09/11/2023 291253726 SadhanaSahu MADHYANCHAL GRAMIN BANK(607232)
262 MAJHAULI MP-15-006-055-002/215
(NADAHA) 		1715006055NRG24181020230802327 18/10/2023 budhasen 1715006055WL069576 budhasen 00602 SBIN0RRMBGB 105 105 Processed 09/11/2023 291253726 budhasen MADHYANCHAL GRAMIN BANK(607232)
263 MAJHAULI MP-15-006-055-002/245
(NADAHA) 		1715006055NRG24181020230802328 18/10/2023 ramlakshman 1715006055WL069576 ramlakshman 00602 SBIN0RRMBGB 126 126 Processed 09/11/2023 291253726 ramlakshman MADHYANCHAL GRAMIN BANK(607232)
264 MAJHAULI MP-15-006-055-002/245
(NADAHA) 		1715006055NRG24181020230802329 18/10/2023 taravati 1715006055WL069576 taravati 00602 SBIN0RRMBGB 126 126 Processed 09/11/2023 291253726 taravati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 180307 180307
265 MAJHAULI MP-15-006-030-001/215
(JAMUA NO1) 		1715006030NRG24171020230802180 18/10/2023 Balakdas Gupta 1715006030WL069543 Balakdas Gupta 00602 UBIN0RRBRSG 442 442 Processed 09/11/2023 291253726 BalakdasGupta MADHYANCHAL GRAMIN BANK(607232)
266 MAJHAULI MP-15-006-051-003/266
(CHANDAUHIDOL) 		1715006051NRG24181020230804225 18/10/2023 Rajman Kol 1715006051WL069716 Rajman Kol 00602 UBIN0RRBRSG 1314 1314 Processed 10/11/2023 291253726 RajmanKol STATE BANK OF INDIA(508548)
267 MAJHAULI MP-15-006-055-002/263
(NADAHA) 		1715006055NRG24181020230802331 18/10/2023 Archna 1715006055WL069576 Archna 00602 UBIN0RRBRSG 105 105 Processed 09/11/2023 291253726 Archna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1861 1861
268 MAJHAULI MP-15-006-002-001/444
(PARSILI) 		1715006002NRG24181020230802894 18/10/2023 Lavkesh Singh 1715006002WL069597 Lavkesh Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253726 LavkeshSingh INDIAN BANK(607105)
269 MAJHAULI MP-15-006-039-002/119-A
(BAKAWA) 		1715006039NRG24181020230802737 18/10/2023 phulkumari singh 1715006039WL069588 phulkumari singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253726 phulkumarisingh FINO PAYMENTS BANK LTD(608001)
270 MAJHAULI MP-15-006-039-002/287-C
(BAKAWA) 		1715006039NRG24181020230802761 18/10/2023 SONAVATI YADAV 1715006039WL069588 SONAVATI YADAV 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253726 SONAVATIYADAV FINO PAYMENTS BANK LTD(608001)
271 MAJHAULI MP-15-006-039-002/291-A
(BAKAWA) 		1715006039NRG24181020230802762 18/10/2023 KAMLA SINGH 1715006039WL069588 KAMLA SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253726 KAMLASINGH FINO PAYMENTS BANK LTD(608001)
272 MAJHAULI MP-15-006-039-002/374-B
(BAKAWA) 		1715006039NRG24181020230802769 18/10/2023 RAJRAKHAN SINGH 1715006039WL069588 RAJRAKHAN SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253726 RAJRAKHANSINGH FINO PAYMENTS BANK LTD(608001)
273 MAJHAULI MP-15-006-039-002/44-B
(BAKAWA) 		1715006039NRG24181020230802794 18/10/2023 lalavati yadav 1715006039WL069588 lalavati yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253726 lalavatiyadav FINO PAYMENTS BANK LTD(608001)
274 MAJHAULI MP-15-006-039-002/82-B
(BAKAWA) 		1715006039NRG24181020230802807 18/10/2023 pappu Singh 1715006039WL069588 pappu Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253726 pappuSingh FINO PAYMENTS BANK LTD(608001)
275 MAJHAULI MP-15-006-039-002/94-C
(BAKAWA) 		1715006039NRG24181020230802810 18/10/2023 RAJKALI SINGH 1715006039WL069588 RAJKALI SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253726 RAJKALISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
276 MAJHAULI MP-15-006-030-001/388-A
(JAMUA NO1) 		1715006030NRG24181020230802344 18/10/2023 Umashankar vishwakrma 1715006030WL069578 Umashankar vishwakrma 00703 AIRP0000001 663 663 Processed 09/11/2023 291253726 Umashankarvishwakrma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 309569 309569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_181023APB_FTO_323662 Central Bank Of India CBIN0283726 SIDHI 1107
2 MAJHAULI MP1715006_181023APB_FTO_323662 Indian Bank IDIB000M570 MAJHAULI 11131
3 MAJHAULI MP1715006_181023APB_FTO_323662 State Bank of India SBIN0001262 SIDHI 1231
4 MAJHAULI MP1715006_181023APB_FTO_323662 State Bank of India SBIN0006075 BEOHARI 1005
5 MAJHAULI MP1715006_181023APB_FTO_323662 State Bank of India SBIN0017116 MANJHAULI 50073
6 MAJHAULI MP1715006_181023APB_FTO_323662 Union Bank of India UBIN0543144 BADAHAURA 1105
7 MAJHAULI MP1715006_181023APB_FTO_323662 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 16860
8 MAJHAULI MP1715006_181023APB_FTO_323662 Union Bank of India UBIN0569836 Tikari dist.Sidhi 26846
9 MAJHAULI MP1715006_181023APB_FTO_323662 Union Bank of India UBIN0569836 TIKRI 8540
10 MAJHAULI MP1715006_181023APB_FTO_323662 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 46644
11 MAJHAULI MP1715006_181023APB_FTO_323662 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 37458
12 MAJHAULI MP1715006_181023APB_FTO_323662 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 72065
13 MAJHAULI MP1715006_181023APB_FTO_323662 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 23256
14 MAJHAULI MP1715006_181023APB_FTO_323662 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 884
15 MAJHAULI MP1715006_181023APB_FTO_323662 Madhyanchal Gramin Bank UBIN0RRBRSG KHADAURA 442
16 MAJHAULI MP1715006_181023APB_FTO_323662 Madhyanchal Gramin Bank UBIN0RRBRSG MADWAS 1419
17 MAJHAULI MP1715006_181023APB_FTO_323662 Fino Payments Bank Ltd FINO0001446 MP RO 8840
18 MAJHAULI MP1715006_181023APB_FTO_323662 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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