Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:38:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_131223APB_FTO_389415
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-15-006-021-003/208-B
(TILAWARI) 		1715006021NRG24131220231002135 13/12/2023 suresh 1715006021WL083751 suresh 00176 IDIB000M570 442 442 Processed 02/03/2024 478017759 suresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
2 MAJHAULI MP-15-006-021-002/329
(TILAWARI) 		1715006021NRG24131220231002113 13/12/2023 Shivram 1715006021WL083751 Shivram 00415 SBIN0001262 442 442 Processed 01/03/2024 478017759 Shivram STATE BANK OF INDIA(508548)
3 MAJHAULI MP-15-006-021-002/352-B
(TILAWARI) 		1715006021NRG24131220231002114 13/12/2023 ashish 1715006021WL083751 ashish 00415 SBIN0001262 442 442 Processed 01/03/2024 478017759 ashish STATE BANK OF INDIA(508548)
4 MAJHAULI MP-15-006-021-002/66-D
(TILAWARI) 		1715006021NRG24131220231002120 13/12/2023 tejbali 1715006021WL083751 tejbali 00415 SBIN0001262 442 442 Processed 01/03/2024 478017759 tejbali STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-021-002/99-D
(TILAWARI) 		1715006021NRG24131220231002129 13/12/2023 ramesh 1715006021WL083751 ramesh 00415 SBIN0001262 442 442 Processed 01/03/2024 478017759 ramesh STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-021-003/211-D
(TILAWARI) 		1715006021NRG24131220231002138 13/12/2023 sandeep 1715006021WL083751 sandeep 00415 SBIN0001262 442 442 Processed 02/03/2024 478017759 sandeep MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-021-003/211-D
(TILAWARI) 		1715006021NRG24131220231002137 13/12/2023 sandeep 1715006021WL083751 sandeep 00415 SBIN0001262 442 442 Processed 01/03/2024 478017759 sandeep STATE BANK OF INDIA(508548)
8 MAJHAULI MP-15-006-021-003/212-B
(TILAWARI) 		1715006021NRG24131220231002139 13/12/2023 Devideen yadav 1715006021WL083751 Devideen yadav 00415 SBIN0001262 442 442 Processed 01/03/2024 478017759 Devideenyadav STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-021-003/362-C
(TILAWARI) 		1715006021NRG24131220231002143 13/12/2023 shivendra 1715006021WL083751 shivendra 00415 SBIN0001262 442 442 Processed 01/03/2024 478017759 shivendra UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-045-001/153-A
(MAHKHORE) 		1715006045NRG24131220231001451 13/12/2023 ramrati sahu 1715006045WL083701 ramrati sahu 00415 SBIN0001262 2210 2210 Processed 01/03/2024 478017759 ramratisahu STATE BANK OF INDIA(508548)
11 MAJHAULI MP-15-006-045-001/182-C
(MAHKHORE) 		1715006045NRG24131220231001455 13/12/2023 Usha Sahu 1715006045WL083701 Usha Sahu 00415 SBIN0001262 2210 2210 Processed 01/03/2024 478017759 UshaSahu UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-045-001/193-A
(MAHKHORE) 		1715006045NRG24131220231001458 13/12/2023 NIRMLA SONI 1715006045WL083701 NIRMLA SONI 00415 SBIN0001262 2210 2210 Processed 01/03/2024 478017759 NIRMLASONI STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-045-001/2015
(MAHKHORE) 		1715006045NRG24131220231001459 13/12/2023 RAJWATI SAHU 1715006045WL083701 RAJWATI SAHU 00415 SBIN0001262 2210 2210 Processed 01/03/2024 478017759 RAJWATISAHU STATE BANK OF INDIA(508548)
14 MAJHAULI MP-15-006-045-001/202-D
(MAHKHORE) 		1715006045NRG24131220231001460 13/12/2023 SUNEETA SAHU 1715006045WL083701 SUNEETA SAHU 00415 SBIN0001262 3094 3094 Processed 01/03/2024 478017759 SUNEETASAHU UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-045-001/4001
(MAHKHORE) 		1715006045NRG24131220231001464 13/12/2023 SAHNTI YADAV 1715006045WL083701 SAHNTI YADAV 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478017759 SAHNTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAJHAULI MP-15-006-045-001/402
(MAHKHORE) 		1715006045NRG24131220231001467 13/12/2023 RAMPRASAD GUPTA 1715006045WL083701 RAMPRASAD GUPTA 00415 SBIN0001262 3094 3094 Processed 01/03/2024 478017759 RAMPRASADGUPTA STATE BANK OF INDIA(508548)
17 MAJHAULI MP-15-006-045-001/45-D
(MAHKHORE) 		1715006045NRG24131220231001470 13/12/2023 sonkali 1715006045WL083701 sonkali 00415 SBIN0001262 2210 2210 Processed 01/03/2024 478017759 sonkali STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-045-001/48-C
(MAHKHORE) 		1715006045NRG24131220231001472 13/12/2023 Premvati yadav 1715006045WL083701 Premvati yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478017759 Premvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAJHAULI MP-15-006-045-001/50-A
(MAHKHORE) 		1715006045NRG24131220231001474 13/12/2023 Pawan Kumar Sahu 1715006045WL083701 Pawan Kumar Sahu 00415 SBIN0001262 3094 3094 Processed 01/03/2024 478017759 PawanKumarSahu STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-045-001/60
(MAHKHORE) 		1715006045NRG24131220231001483 13/12/2023 SHANKHLAL 1715006045WL083701 SHANKHLAL 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478017759 SHANKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAJHAULI MP-15-006-045-001/616
(MAHKHORE) 		1715006045NRG24131220231001485 13/12/2023 SHULOCHANA DWIVEDI 1715006045WL083701 SHULOCHANA DWIVEDI 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478017759 SHULOCHANADWIVEDI STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-045-001/623
(MAHKHORE) 		1715006045NRG24131220231001487 13/12/2023 KRISHNA GUPTA 1715006045WL083701 KRISHNA GUPTA 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478017759 KRISHNAGUPTA STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-045-001/7-C
(MAHKHORE) 		1715006045NRG24131220231001488 13/12/2023 Rafi khan 1715006045WL083701 Rafi khan 00415 SBIN0001262 2210 2210 Processed 01/03/2024 478017759 Rafikhan INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAJHAULI MP-15-006-045-001/713-A
(MAHKHORE) 		1715006045NRG24131220231001490 13/12/2023 KAVITA YADAV 1715006045WL083701 KAVITA YADAV 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478017759 KAVITAYADAV STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-045-001/91-A
(MAHKHORE) 		1715006045NRG24131220231001502 13/12/2023 Rajkumari sahu 1715006045WL083701 Rajkumari sahu 00415 SBIN0001262 2210 2210 Processed 01/03/2024 478017759 Rajkumarisahu STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-045-001/919
(MAHKHORE) 		1715006045NRG24131220231001504 13/12/2023 Sapna Gupta 1715006045WL083701 Sapna Gupta 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478017759 SapnaGupta STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-045-001/945
(MAHKHORE) 		1715006045NRG24131220231001507 13/12/2023 MANOJ RAWAT 1715006045WL083701 MANOJ RAWAT 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478017759 MANOJRAWAT STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-045-003/9-B
(MAHKHORE) 		1715006045NRG24131220231001512 13/12/2023 munni 1715006045WL083701 munni 00415 SBIN0001262 2210 2210 Processed 01/03/2024 478017759 munni UNION BANK OF INDIA(508500)
SubTotal 41106 41106
29 MAJHAULI MP-15-006-021-002/204-B
(TILAWARI) 		1715006021NRG24131220231002108 13/12/2023 reshmi yadav 1715006021WL083751 reshmi yadav 00415 SBIN0006053 442 442 Processed 01/03/2024 478017759 reshmiyadav STATE BANK OF INDIA(508548)
SubTotal 442 442
30 MAJHAULI MP-15-006-026-001/104-B
(KHADAURA) 		1715006026NRG24131220231003535 13/12/2023 rajwati saket 1715006026WL083828 rajwati saket 00415 SBIN0006075 2431 2431 Processed 01/03/2024 478017759 rajwatisaket UNION BANK OF INDIA(508500)
SubTotal 2431 2431
31 MAJHAULI MP-15-006-045-001/1006-B
(MAHKHORE) 		1715006045NRG24131220231001440 13/12/2023 DEVKALI VISHWKARMA 1715006045WL083701 DEVKALI VISHWKARMA 00415 SBIN0007644 3094 3094 Processed 01/03/2024 478017759 DEVKALIVISHWKARMA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
32 MAJHAULI MP-15-006-042-002/67
(DARIYA) 		1715006042NRG24131220231000897 13/12/2023 Vinod Kumar 1715006042WL083641 Vinod Kumar 00415 SBIN0012272 1326 1326 Processed 01/03/2024 478017759 VinodKumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 MAJHAULI MP-15-006-021-002/79-A
(TILAWARI) 		1715006021NRG24131220231002127 13/12/2023 Rajkaran kuswaha 1715006021WL083751 Rajkaran kuswaha 00415 SBIN0017116 442 442 Processed 01/03/2024 478017759 Rajkarankuswaha STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-021-002/890-A
(TILAWARI) 		1715006021NRG24131220231002128 13/12/2023 shivkumar 1715006021WL083751 shivkumar 00415 SBIN0017116 442 442 Processed 01/03/2024 478017759 shivkumar ICICI BANK LTD(508534)
35 MAJHAULI MP-15-006-021-002/99-D
(TILAWARI) 		1715006021NRG24131220231002130 13/12/2023 rajkali 1715006021WL083751 rajkali 00415 SBIN0017116 442 442 Processed 01/03/2024 478017759 rajkali STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-021-003/191
(TILAWARI) 		1715006021NRG24131220231002134 13/12/2023 nirpat sahu 1715006021WL083751 nirpat sahu 00415 SBIN0017116 442 442 Processed 01/03/2024 478017759 nirpatsahu STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-021-003/322-A
(TILAWARI) 		1715006021NRG24131220231002142 13/12/2023 harishandra 1715006021WL083751 harishandra 00415 SBIN0017116 442 442 Processed 01/03/2024 478017759 harishandra STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-026-001/1-A
(KHADAURA) 		1715006026NRG24131220231003527 13/12/2023 vijayalakshmi tripathi 1715006026WL083828 vijayalakshmi tripathi 00415 SBIN0017116 2431 2431 Processed 01/03/2024 478017759 vijayalakshmitripathi FINO PAYMENTS BANK LTD(608001)
39 MAJHAULI MP-15-006-026-001/101-A
(KHADAURA) 		1715006026NRG24131220231003530 13/12/2023 mamta singh 1715006026WL083828 mamta singh 00415 SBIN0017116 2431 2431 Processed 01/03/2024 478017759 mamtasingh STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-026-001/101-B
(KHADAURA) 		1715006026NRG24131220231003531 13/12/2023 neeraj singh 1715006026WL083828 neeraj singh 00415 SBIN0017116 2431 2431 Processed 01/03/2024 478017759 neerajsingh STATE BANK OF INDIA(508548)
41 MAJHAULI MP-15-006-026-001/119-A
(KHADAURA) 		1715006026NRG24131220231003537 13/12/2023 krasan kumar kol 1715006026WL083828 krasan kumar kol 00415 SBIN0017116 2431 2431 Processed 01/03/2024 478017759 krasankumarkol STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-026-001/20
(KHADAURA) 		1715006026NRG24131220231003544 13/12/2023 shanti priya kol 1715006026WL083828 shanti priya kol 00415 SBIN0017116 2431 2431 Processed 01/03/2024 478017759 shantipriyakol STATE BANK OF INDIA(508548)
43 MAJHAULI MP-15-006-026-001/23-A
(KHADAURA) 		1715006026NRG24131220231003546 13/12/2023 kalavati urf boota kol 1715006026WL083828 kalavati urf boota kol 00415 SBIN0017116 2431 2431 Processed 01/03/2024 478017759 kalavatiurfbootakol STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-030-001/195
(JAMUA NO1) 		1715006030NRG24131220231001080 13/12/2023 ravi kumar panika 1715006030WL083664 ravi kumar panika 00415 SBIN0017116 2652 2652 Processed 01/03/2024 478017759 ravikumarpanika STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-030-001/195
(JAMUA NO1) 		1715006030NRG24131220231001081 13/12/2023 Ravikumar Panika 1715006030WL083664 Ravikumar Panika 00415 SBIN0017116 2652 2652 Processed 01/03/2024 478017759 RavikumarPanika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
46 MAJHAULI MP-15-006-045-002/636
(MAHKHORE) 		1715006045NRG24131220231001510 13/12/2023 KAMTA PRASAD TIWARI 1715006045WL083701 KAMTA PRASAD TIWARI 00415 SBIN0030380 2210 2210 Processed 02/03/2024 478017759 KAMTAPRASADTIWARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
47 MAJHAULI MP-15-006-045-001/78-D
(MAHKHORE) 		1715006045NRG24131220231001498 13/12/2023 rajrakhan 1715006045WL083701 rajrakhan 00468 UBIN0543144 1326 1326 Processed 01/03/2024 478017759 rajrakhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
48 MAJHAULI MP-15-006-021-002/72
(TILAWARI) 		1715006021NRG24131220231002124 13/12/2023 rajbhan kacher 1715006021WL083751 rajbhan kacher 00468 UBIN0549495 442 442 Processed 01/03/2024 478017759 rajbhankacher UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-021-003/1077-A
(TILAWARI) 		1715006021NRG24131220231002132 13/12/2023 ramesh 1715006021WL083751 ramesh 00468 UBIN0549495 442 442 Processed 01/03/2024 478017759 ramesh INDIAN BANK(607105)
50 MAJHAULI MP-15-006-021-003/1077-A
(TILAWARI) 		1715006021NRG24131220231002131 13/12/2023 ramesh 1715006021WL083751 ramesh 00468 UBIN0549495 442 442 Processed 01/03/2024 478017759 ramesh STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-021-003/7-B
(TILAWARI) 		1715006021NRG24131220231002145 13/12/2023 bhaiyalal yadav 1715006021WL083751 bhaiyalal yadav 00468 UBIN0549495 442 442 Processed 01/03/2024 478017759 bhaiyalalyadav UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-021-003/96-D
(TILAWARI) 		1715006021NRG24131220231002146 13/12/2023 ramchandra yadav 1715006021WL083751 ramchandra yadav 00468 UBIN0549495 442 442 Processed 01/03/2024 478017759 ramchandrayadav UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-026-001/102-A
(KHADAURA) 		1715006026NRG24131220231003532 13/12/2023 Prasant singh 1715006026WL083828 Prasant singh 00468 UBIN0549495 2431 2431 Processed 01/03/2024 478017759 Prasantsingh PAYTM PAYMENTS BANK LTD(608032)
54 MAJHAULI MP-15-006-045-001/751
(MAHKHORE) 		1715006045NRG24131220231001497 13/12/2023 NEHA MISHRA 1715006045WL083701 NEHA MISHRA 00468 UBIN0549495 1326 1326 Processed 01/03/2024 478017759 NEHAMISHRA UNION BANK OF INDIA(508500)
SubTotal 5967 5967
55 MAJHAULI MP-15-006-045-001/735-C
(MAHKHORE) 		1715006045NRG24131220231001496 13/12/2023 POOJA TIWARI 1715006045WL083701 POOJA TIWARI 00468 UBIN0554341 1326 1326 Processed 01/03/2024 478017759 POOJATIWARI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
56 MAJHAULI MP-15-006-042-002/160
(DARIYA) 		1715006042NRG24131220231000867 13/12/2023 Prakash 1715006042WL083640 Prakash 00468 UBIN0569836 1326 1326 Processed 01/03/2024 478017759 Prakash UNION BANK OF INDIA(508500)
57 MAJHAULI MP-15-006-042-002/183-B
(DARIYA) 		1715006042NRG24131220231000896 13/12/2023 Poonam Gupta 1715006042WL083641 Poonam Gupta 00468 UBIN0569836 1326 1326 Processed 02/03/2024 478017759 PoonamGupta MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-042-002/183-B
(DARIYA) 		1715006042NRG24131220231000895 13/12/2023 Poonam Gupta 1715006042WL083641 Poonam Gupta 00468 UBIN0569836 1326 1326 Processed 01/03/2024 478017759 PoonamGupta UNION BANK OF INDIA(508500)
59 MAJHAULI MP-15-006-042-002/211-A
(DARIYA) 		1715006042NRG24131220231000870 13/12/2023 Parvati Gupta 1715006042WL083640 Parvati Gupta 00468 UBIN0569836 1326 1326 Processed 01/03/2024 478017759 ParvatiGupta UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-042-002/211-A
(DARIYA) 		1715006042NRG24131220231000869 13/12/2023 Roshan Lal Gupta 1715006042WL083640 Roshan Lal Gupta 00468 UBIN0569836 1326 1326 Processed 01/03/2024 478017759 RoshanLalGupta STATE BANK OF INDIA(508548)
61 MAJHAULI MP-15-006-042-002/78-C
(DARIYA) 		1715006042NRG24131220231000899 13/12/2023 RADHA PANIKA 1715006042WL083641 RADHA PANIKA 00468 UBIN0569836 1326 1326 Processed 01/03/2024 478017759 RADHAPANIKA UNION BANK OF INDIA(508500)
62 MAJHAULI MP-15-006-042-002/8
(DARIYA) 		1715006042NRG24131220231000900 13/12/2023 Terasiya singh 1715006042WL083641 Terasiya singh 00468 UBIN0569836 1326 1326 Processed 01/03/2024 478017759 Terasiyasingh UNION BANK OF INDIA(508500)
63 MAJHAULI MP-15-006-042-003/20-B
(DARIYA) 		1715006042NRG24131220231000878 13/12/2023 Maneesha Singh 1715006042WL083640 Maneesha Singh 00468 UBIN0569836 1326 1326 Processed 02/03/2024 478017759 ManeeshaSingh MADHYANCHAL GRAMIN BANK(607232)
64 MAJHAULI MP-15-006-042-003/20-B
(DARIYA) 		1715006042NRG24131220231000877 13/12/2023 Sahablal Singh 1715006042WL083640 Sahablal Singh 00468 UBIN0569836 1326 1326 Processed 01/03/2024 478017759 SahablalSingh STATE BANK OF INDIA(508548)
65 MAJHAULI MP-15-006-042-003/24-A
(DARIYA) 		1715006042NRG24131220231000879 13/12/2023 Nagendra Singh 1715006042WL083640 Nagendra Singh 00468 UBIN0569836 1326 1326 Processed 01/03/2024 478017759 NagendraSingh UNION BANK OF INDIA(508500)
66 MAJHAULI MP-15-006-042-003/31
(DARIYA) 		1715006042NRG24131220231000880 13/12/2023 mahesh singh 1715006042WL083640 mahesh singh 00468 UBIN0569836 1326 1326 Processed 01/03/2024 478017759 maheshsingh UNION BANK OF INDIA(508500)
67 MAJHAULI MP-15-006-042-003/31
(DARIYA) 		1715006042NRG24131220231000881 13/12/2023 mahesh singh 1715006042WL083640 mahesh singh 00468 UBIN0569836 1326 1326 Processed 01/03/2024 478017759 maheshsingh UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-042-003/61
(DARIYA) 		1715006042NRG24131220231000883 13/12/2023 Krishna Kumar Singh 1715006042WL083640 Krishna Kumar Singh 00468 UBIN0569836 1326 1326 Processed 02/03/2024 478017759 KrishnaKumarSingh MADHYANCHAL GRAMIN BANK(607232)
69 MAJHAULI MP-15-006-042-003/61
(DARIYA) 		1715006042NRG24131220231000882 13/12/2023 Krishna Kumar Singh 1715006042WL083640 Krishna Kumar Singh 00468 UBIN0569836 1326 1326 Processed 01/03/2024 478017759 KrishnaKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAJHAULI MP-15-006-042-004/248
(DARIYA) 		1715006042NRG24131220231000885 13/12/2023 Indravati Tiwari 1715006042WL083640 Indravati Tiwari 00468 UBIN0569836 1326 1326 Processed 01/03/2024 478017759 IndravatiTiwari UNION BANK OF INDIA(508500)
71 MAJHAULI MP-15-006-042-004/248
(DARIYA) 		1715006042NRG24131220231000886 13/12/2023 Manorama Tiwari 1715006042WL083640 Manorama Tiwari 00468 UBIN0569836 1326 1326 Processed 01/03/2024 478017759 ManoramaTiwari UNION BANK OF INDIA(508500)
72 MAJHAULI MP-15-006-042-004/51
(DARIYA) 		1715006042NRG24131220231000887 13/12/2023 Chotelal 1715006042WL083640 Chotelal 00468 UBIN0569836 1326 1326 Processed 01/03/2024 478017759 Chotelal UNION BANK OF INDIA(508500)
73 MAJHAULI MP-15-006-042-004/51
(DARIYA) 		1715006042NRG24131220231000888 13/12/2023 Urmila 1715006042WL083640 Urmila 00468 UBIN0569836 1326 1326 Processed 01/03/2024 478017759 Urmila UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-042-004/98-B
(DARIYA) 		1715006042NRG24131220231000892 13/12/2023 AMBIKA YADAV 1715006042WL083640 AMBIKA YADAV 00468 UBIN0569836 1326 1326 Processed 01/03/2024 478017759 AMBIKAYADAV UNION BANK OF INDIA(508500)
75 MAJHAULI MP-15-006-045-001/1006
(MAHKHORE) 		1715006045NRG24131220231001439 13/12/2023 Seema vishwakarma 1715006045WL083701 Seema vishwakarma 00468 UBIN0569836 2210 2210 Processed 01/03/2024 478017759 Seemavishwakarma STATE BANK OF INDIA(508548)
76 MAJHAULI MP-15-006-045-001/106-B
(MAHKHORE) 		1715006045NRG24131220231001441 13/12/2023 Sonu Kol 1715006045WL083701 Sonu Kol 00468 UBIN0569836 2210 2210 Processed 01/03/2024 478017759 SonuKol UNION BANK OF INDIA(508500)
77 MAJHAULI MP-15-006-045-001/114-A
(MAHKHORE) 		1715006045NRG24131220231001442 13/12/2023 Priti Saket 1715006045WL083701 Priti Saket 00468 UBIN0569836 2210 2210 Processed 01/03/2024 478017759 PritiSaket UNION BANK OF INDIA(508500)
78 MAJHAULI MP-15-006-045-001/115-A
(MAHKHORE) 		1715006045NRG24131220231001443 13/12/2023 Radha Gupta 1715006045WL083701 Radha Gupta 00468 UBIN0569836 2210 2210 Processed 01/03/2024 478017759 RadhaGupta UNION BANK OF INDIA(508500)
79 MAJHAULI MP-15-006-045-001/115-C
(MAHKHORE) 		1715006045NRG24131220231001444 13/12/2023 Dipti Rawat 1715006045WL083701 Dipti Rawat 00468 UBIN0569836 2210 2210 Processed 01/03/2024 478017759 DiptiRawat UNION BANK OF INDIA(508500)
80 MAJHAULI MP-15-006-045-001/117-A
(MAHKHORE) 		1715006045NRG24131220231001446 13/12/2023 Radha Gupta 1715006045WL083701 Radha Gupta 00468 UBIN0569836 2210 2210 Processed 01/03/2024 478017759 RadhaGupta UNION BANK OF INDIA(508500)
81 MAJHAULI MP-15-006-045-001/117-B
(MAHKHORE) 		1715006045NRG24131220231001447 13/12/2023 Priti Kol 1715006045WL083701 Priti Kol 00468 UBIN0569836 2210 2210 Processed 01/03/2024 478017759 PritiKol UNION BANK OF INDIA(508500)
82 MAJHAULI MP-15-006-045-001/117-D
(MAHKHORE) 		1715006045NRG24131220231001448 13/12/2023 Savitri saket 1715006045WL083701 Savitri saket 00468 UBIN0569836 2210 2210 Processed 01/03/2024 478017759 Savitrisaket UNION BANK OF INDIA(508500)
83 MAJHAULI MP-15-006-045-001/12-B
(MAHKHORE) 		1715006045NRG24131220231001449 13/12/2023 hemat gupta 1715006045WL083701 hemat gupta 00468 UBIN0569836 3094 3094 Processed 01/03/2024 478017759 hematgupta STATE BANK OF INDIA(508548)
84 MAJHAULI MP-15-006-045-001/158-C
(MAHKHORE) 		1715006045NRG24131220231001452 13/12/2023 Sonvati Gupta 1715006045WL083701 Sonvati Gupta 00468 UBIN0569836 2210 2210 Processed 01/03/2024 478017759 SonvatiGupta UNION BANK OF INDIA(508500)
85 MAJHAULI MP-15-006-045-001/182-A
(MAHKHORE) 		1715006045NRG24131220231001453 13/12/2023 Pooja gupta 1715006045WL083701 Pooja gupta 00468 UBIN0569836 2210 2210 Processed 01/03/2024 478017759 Poojagupta STATE BANK OF INDIA(508548)
86 MAJHAULI MP-15-006-045-001/182-B
(MAHKHORE) 		1715006045NRG24131220231001454 13/12/2023 Shakuntla kol 1715006045WL083701 Shakuntla kol 00468 UBIN0569836 3094 3094 Processed 01/03/2024 478017759 Shakuntlakol UNION BANK OF INDIA(508500)
87 MAJHAULI MP-15-006-045-001/184-D
(MAHKHORE) 		1715006045NRG24131220231001456 13/12/2023 Asha kol 1715006045WL083701 Asha kol 00468 UBIN0569836 2210 2210 Processed 01/03/2024 478017759 Ashakol STATE BANK OF INDIA(508548)
88 MAJHAULI MP-15-006-045-001/193-A
(MAHKHORE) 		1715006045NRG24131220231001457 13/12/2023 ANIL KUMAR SONI 1715006045WL083701 ANIL KUMAR SONI 00468 UBIN0569836 2210 2210 Processed 01/03/2024 478017759 ANILKUMARSONI UNION BANK OF INDIA(508500)
89 MAJHAULI MP-15-006-045-001/2022
(MAHKHORE) 		1715006045NRG24131220231001461 13/12/2023 PUSHPA SEN 1715006045WL083701 PUSHPA SEN 00468 UBIN0569836 3094 3094 Processed 01/03/2024 478017759 PUSHPASEN UNION BANK OF INDIA(508500)
90 MAJHAULI MP-15-006-045-001/23-A
(MAHKHORE) 		1715006045NRG24131220231001462 13/12/2023 Manoj Kumar Gupta 1715006045WL083701 Manoj Kumar Gupta 00468 UBIN0569836 2210 2210 Processed 01/03/2024 478017759 ManojKumarGupta FINO PAYMENTS BANK LTD(608001)
91 MAJHAULI MP-15-006-045-001/329-D
(MAHKHORE) 		1715006045NRG24131220231001463 13/12/2023 Dheeraj Kumar Sahu 1715006045WL083701 Dheeraj Kumar Sahu 00468 UBIN0569836 2210 2210 Processed 01/03/2024 478017759 DheerajKumarSahu UNION BANK OF INDIA(508500)
92 MAJHAULI MP-15-006-045-001/4002
(MAHKHORE) 		1715006045NRG24131220231001465 13/12/2023 Vijay Gupta 1715006045WL083701 Vijay Gupta 00468 UBIN0569836 2210 2210 Processed 01/03/2024 478017759 VijayGupta CANARA BANK(508532)
93 MAJHAULI MP-15-006-045-001/41-C
(MAHKHORE) 		1715006045NRG24131220231001468 13/12/2023 Kamla sahu 1715006045WL083701 Kamla sahu 00468 UBIN0569836 1326 1326 Processed 01/03/2024 478017759 Kamlasahu UNION BANK OF INDIA(508500)
94 MAJHAULI MP-15-006-045-001/47-D
(MAHKHORE) 		1715006045NRG24131220231001471 13/12/2023 Rajendra Bahadur Singh 1715006045WL083701 Rajendra Bahadur Singh 00468 UBIN0569836 1326 1326 Processed 01/03/2024 478017759 RajendraBahadurSingh UNION BANK OF INDIA(508500)
95 MAJHAULI MP-15-006-045-001/5-D
(MAHKHORE) 		1715006045NRG24131220231001473 13/12/2023 Savitri kewat 1715006045WL083701 Savitri kewat 00468 UBIN0569836 2210 2210 Processed 01/03/2024 478017759 Savitrikewat UNION BANK OF INDIA(508500)
96 MAJHAULI MP-15-006-045-001/51-A
(MAHKHORE) 		1715006045NRG24131220231001475 13/12/2023 Brijendra Prasad Sahu 1715006045WL083701 Brijendra Prasad Sahu 00468 UBIN0569836 3094 3094 Processed 01/03/2024 478017759 BrijendraPrasadSahu UNION BANK OF INDIA(508500)
97 MAJHAULI MP-15-006-045-001/51-C
(MAHKHORE) 		1715006045NRG24131220231001476 13/12/2023 Prahalad Gupta 1715006045WL083701 Prahalad Gupta 00468 UBIN0569836 3094 3094 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MAJHAULI MP-15-006-045-001/51-D
(MAHKHORE) 		1715006045NRG24131220231001477 13/12/2023 Ram Chandra Gupta 1715006045WL083701 Ram Chandra Gupta 00468 UBIN0569836 3094 3094 Processed 01/03/2024 478017759 RamChandraGupta INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAJHAULI MP-15-006-045-001/53-A
(MAHKHORE) 		1715006045NRG24131220231001478 13/12/2023 Urmila Gupta 1715006045WL083701 Urmila Gupta 00468 UBIN0569836 3094 3094 Processed 01/03/2024 478017759 UrmilaGupta UNION BANK OF INDIA(508500)
100 MAJHAULI MP-15-006-045-001/53-B
(MAHKHORE) 		1715006045NRG24131220231001479 13/12/2023 Bhusandas Gupta 1715006045WL083701 Bhusandas Gupta 00468 UBIN0569836 3094 3094 Processed 01/03/2024 478017759 BhusandasGupta INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAJHAULI MP-15-006-045-001/58-A
(MAHKHORE) 		1715006045NRG24131220231001482 13/12/2023 Arti kewat 1715006045WL083701 Arti kewat 00468 UBIN0569836 2210 2210 Processed 01/03/2024 478017759 Artikewat UNION BANK OF INDIA(508500)
102 MAJHAULI MP-15-006-045-001/616
(MAHKHORE) 		1715006045NRG24131220231001484 13/12/2023 RAJESH KUMAR DWIVEDI 1715006045WL083701 RAJESH KUMAR DWIVEDI 00468 UBIN0569836 1326 1326 Processed 01/03/2024 478017759 RAJESHKUMARDWIVEDI UNION BANK OF INDIA(508500)
103 MAJHAULI MP-15-006-045-001/623
(MAHKHORE) 		1715006045NRG24131220231001486 13/12/2023 HARISHCHANDRA GUPTA 1715006045WL083701 HARISHCHANDRA GUPTA 00468 UBIN0569836 1326 1326 Processed 01/03/2024 478017759 HARISHCHANDRAGUPTA UNION BANK OF INDIA(508500)
104 MAJHAULI MP-15-006-045-001/711
(MAHKHORE) 		1715006045NRG24131220231001489 13/12/2023 Rajesh Rawat 1715006045WL083701 Rajesh Rawat 00468 UBIN0569836 2210 2210 Processed 01/03/2024 478017759 RajeshRawat UNION BANK OF INDIA(508500)
105 MAJHAULI MP-15-006-045-001/717
(MAHKHORE) 		1715006045NRG24131220231001491 13/12/2023 Ramrahish saket 1715006045WL083701 Ramrahish saket 00468 UBIN0569836 2210 2210 Processed 01/03/2024 478017759 Ramrahishsaket UNION BANK OF INDIA(508500)
106 MAJHAULI MP-15-006-045-001/718
(MAHKHORE) 		1715006045NRG24131220231001492 13/12/2023 JITENDRA SINGH BAGHEL 1715006045WL083701 JITENDRA SINGH BAGHEL 00468 UBIN0569836 3094 3094 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MAJHAULI MP-15-006-045-001/734
(MAHKHORE) 		1715006045NRG24131220231001493 13/12/2023 RANI KEWAT 1715006045WL083701 RANI KEWAT 00468 UBIN0569836 2210 2210 Processed 01/03/2024 478017759 RANIKEWAT UNION BANK OF INDIA(508500)
108 MAJHAULI MP-15-006-045-001/735
(MAHKHORE) 		1715006045NRG24131220231001494 13/12/2023 ANUPAM TIWARI 1715006045WL083701 ANUPAM TIWARI 00468 UBIN0569836 1326 1326 Processed 01/03/2024 478017759 ANUPAMTIWARI UNION BANK OF INDIA(508500)
109 MAJHAULI MP-15-006-045-001/735-A
(MAHKHORE) 		1715006045NRG24131220231001495 13/12/2023 AMIT KUMAR TIWARI 1715006045WL083701 AMIT KUMAR TIWARI 00468 UBIN0569836 1326 1326 Processed 01/03/2024 478017759 AMITKUMARTIWARI STATE BANK OF INDIA(508548)
110 MAJHAULI MP-15-006-045-001/86-D
(MAHKHORE) 		1715006045NRG24131220231001499 13/12/2023 Heeramani tiwari 1715006045WL083701 Heeramani tiwari 00468 UBIN0569836 1326 1326 Processed 01/03/2024 478017759 Heeramanitiwari INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAJHAULI MP-15-006-045-001/87-A
(MAHKHORE) 		1715006045NRG24131220231001500 13/12/2023 Arti Sahu 1715006045WL083701 Arti Sahu 00468 UBIN0569836 3094 3094 Processed 01/03/2024 478017759 ArtiSahu UNION BANK OF INDIA(508500)
112 MAJHAULI MP-15-006-045-001/901-A
(MAHKHORE) 		1715006045NRG24131220231001501 13/12/2023 PUSHPA GUPTA 1715006045WL083701 PUSHPA GUPTA 00468 UBIN0569836 2210 2210 Processed 01/03/2024 478017759 PUSHPAGUPTA UNION BANK OF INDIA(508500)
113 MAJHAULI MP-15-006-045-001/913
(MAHKHORE) 		1715006045NRG24131220231001503 13/12/2023 Indramani Tiwari 1715006045WL083701 Indramani Tiwari 00468 UBIN0569836 1326 1326 Processed 01/03/2024 478017759 IndramaniTiwari UNION BANK OF INDIA(508500)
114 MAJHAULI MP-15-006-045-001/93-B
(MAHKHORE) 		1715006045NRG24131220231001505 13/12/2023 Uma Saket 1715006045WL083701 Uma Saket 00468 UBIN0569836 3094 3094 Processed 01/03/2024 478017759 UmaSaket UNION BANK OF INDIA(508500)
115 MAJHAULI MP-15-006-045-001/931
(MAHKHORE) 		1715006045NRG24131220231001506 13/12/2023 RAJESH KUMAR MISHRA 1715006045WL083701 RAJESH KUMAR MISHRA 00468 UBIN0569836 2210 2210 Processed 01/03/2024 478017759 RAJESHKUMARMISHRA UNION BANK OF INDIA(508500)
116 MAJHAULI MP-15-006-045-001/96-A
(MAHKHORE) 		1715006045NRG24131220231001508 13/12/2023 Arti rawat 1715006045WL083701 Arti rawat 00468 UBIN0569836 2210 2210 Processed 01/03/2024 478017759 Artirawat UNION BANK OF INDIA(508500)
117 MAJHAULI MP-15-006-045-001/985
(MAHKHORE) 		1715006045NRG24131220231001509 13/12/2023 kedar gupta 1715006045WL083701 kedar gupta 00468 UBIN0569836 1326 1326 Processed 01/03/2024 478017759 kedargupta UNION BANK OF INDIA(508500)
118 MAJHAULI MP-15-006-045-003/17-C
(MAHKHORE) 		1715006045NRG24131220231001511 13/12/2023 pushpendra 1715006045WL083701 pushpendra 00468 UBIN0569836 2210 2210 Processed 01/03/2024 478017759 pushpendra UNION BANK OF INDIA(508500)
119 MAJHAULI MP-15-006-045-003/948-C
(MAHKHORE) 		1715006045NRG24131220231001513 13/12/2023 Manoj Kumar Kushwaha 1715006045WL083701 Manoj Kumar Kushwaha 00468 UBIN0569836 2210 2210 Processed 01/03/2024 478017759 ManojKumarKushwaha UNION BANK OF INDIA(508500)
SubTotal 126412 126412
120 MAJHAULI MP-15-006-021-002/166
(TILAWARI) 		1715006021NRG24131220231002105 13/12/2023 ganesh sahu 1715006021WL083751 ganesh sahu 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 478017759 ganeshsahu FINO PAYMENTS BANK LTD(608001)
121 MAJHAULI MP-15-006-021-002/166
(TILAWARI) 		1715006021NRG24131220231002104 13/12/2023 ganesh sahu 1715006021WL083751 ganesh sahu 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 478017759 ganeshsahu INDIAN BANK(607105)
122 MAJHAULI MP-15-006-021-002/166-A
(TILAWARI) 		1715006021NRG24131220231002106 13/12/2023 ramlakhan sahu 1715006021WL083751 ramlakhan sahu 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 478017759 ramlakhansahu MADHYANCHAL GRAMIN BANK(607232)
123 MAJHAULI MP-15-006-021-002/204-A
(TILAWARI) 		1715006021NRG24131220231002107 13/12/2023 puja yadav 1715006021WL083751 puja yadav 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 478017759 pujayadav MADHYANCHAL GRAMIN BANK(607232)
124 MAJHAULI MP-15-006-021-002/216
(TILAWARI) 		1715006021NRG24131220231002109 13/12/2023 bhaeravlal sahu 1715006021WL083751 bhaeravlal sahu 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 478017759 bhaeravlalsahu STATE BANK OF INDIA(508548)
125 MAJHAULI MP-15-006-021-002/216
(TILAWARI) 		1715006021NRG24131220231002110 13/12/2023 terashiya sahu 1715006021WL083751 terashiya sahu 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 478017759 terashiyasahu MADHYANCHAL GRAMIN BANK(607232)
126 MAJHAULI MP-15-006-021-002/217
(TILAWARI) 		1715006021NRG24131220231002111 13/12/2023 ramnihor sahu 1715006021WL083751 ramnihor sahu 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 478017759 ramnihorsahu MADHYANCHAL GRAMIN BANK(607232)
127 MAJHAULI MP-15-006-021-002/352-B
(TILAWARI) 		1715006021NRG24131220231002115 13/12/2023 vindhavashni 1715006021WL083751 vindhavashni 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 478017759 vindhavashni UNION BANK OF INDIA(508500)
128 MAJHAULI MP-15-006-021-002/456-A
(TILAWARI) 		1715006021NRG24131220231002117 13/12/2023 vichhul 1715006021WL083751 vichhul 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 478017759 vichhul MADHYANCHAL GRAMIN BANK(607232)
129 MAJHAULI MP-15-006-021-002/456-A
(TILAWARI) 		1715006021NRG24131220231002116 13/12/2023 vichhul 1715006021WL083751 vichhul 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 478017759 vichhul BANK OF MAHARASHTRA(607387)
130 MAJHAULI MP-15-006-021-002/607-D
(TILAWARI) 		1715006021NRG24131220231002119 13/12/2023 ramrati prajapati 1715006021WL083751 ramrati prajapati 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 478017759 ramratiprajapati STATE BANK OF INDIA(508548)
131 MAJHAULI MP-15-006-021-002/607-D
(TILAWARI) 		1715006021NRG24131220231002118 13/12/2023 ramrati prajapati 1715006021WL083751 ramrati prajapati 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 478017759 ramratiprajapati UNION BANK OF INDIA(508500)
132 MAJHAULI MP-15-006-021-002/66-D
(TILAWARI) 		1715006021NRG24131220231002121 13/12/2023 sukhamanti 1715006021WL083751 sukhamanti 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 478017759 sukhamanti MADHYANCHAL GRAMIN BANK(607232)
133 MAJHAULI MP-15-006-021-002/71-D
(TILAWARI) 		1715006021NRG24131220231002123 13/12/2023 rajju singh 1715006021WL083751 rajju singh 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 478017759 rajjusingh MADHYANCHAL GRAMIN BANK(607232)
134 MAJHAULI MP-15-006-021-003/1099-B
(TILAWARI) 		1715006021NRG24131220231002133 13/12/2023 durghatiya 1715006021WL083751 durghatiya 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 478017759 durghatiya MADHYANCHAL GRAMIN BANK(607232)
135 MAJHAULI MP-15-006-021-003/211-D
(TILAWARI) 		1715006021NRG24131220231002136 13/12/2023 phulkumari 1715006021WL083751 phulkumari 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 478017759 phulkumari MADHYANCHAL GRAMIN BANK(607232)
136 MAJHAULI MP-15-006-021-003/254-B
(TILAWARI) 		1715006021NRG24131220231002140 13/12/2023 shivnath prajapati 1715006021WL083751 shivnath prajapati 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 478017759 shivnathprajapati MADHYANCHAL GRAMIN BANK(607232)
137 MAJHAULI MP-15-006-021-003/312-C
(TILAWARI) 		1715006021NRG24131220231002141 13/12/2023 chotkali 1715006021WL083751 chotkali 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 478017759 chotkali UNION BANK OF INDIA(508500)
138 MAJHAULI MP-15-006-021-003/56-B
(TILAWARI) 		1715006021NRG24131220231002144 13/12/2023 chavilal 1715006021WL083751 chavilal 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 478017759 chavilal MADHYANCHAL GRAMIN BANK(607232)
139 MAJHAULI MP-15-006-026-001/1
(KHADAURA) 		1715006026NRG24131220231003525 13/12/2023 santi kol 1715006026WL083828 santi kol 00602 SBIN0RRMBGB 2431 2431 Processed 02/03/2024 478017759 santikol MADHYANCHAL GRAMIN BANK(607232)
140 MAJHAULI MP-15-006-026-001/1
(KHADAURA) 		1715006026NRG24131220231003526 13/12/2023 sarita kol 1715006026WL083828 sarita kol 00602 SBIN0RRMBGB 2431 2431 Processed 02/03/2024 478017759 saritakol MADHYANCHAL GRAMIN BANK(607232)
141 MAJHAULI MP-15-006-026-001/1-A
(KHADAURA) 		1715006026NRG24131220231003528 13/12/2023 sangeeta 1715006026WL083828 sangeeta 00602 SBIN0RRMBGB 2431 2431 Processed 02/03/2024 478017759 sangeeta MADHYANCHAL GRAMIN BANK(607232)
142 MAJHAULI MP-15-006-026-001/1-D
(KHADAURA) 		1715006026NRG24131220231003529 13/12/2023 shilpa tripathi 1715006026WL083828 shilpa tripathi 00602 SBIN0RRMBGB 2431 2431 Processed 02/03/2024 478017759 shilpatripathi MADHYANCHAL GRAMIN BANK(607232)
143 MAJHAULI MP-15-006-026-001/104
(KHADAURA) 		1715006026NRG24131220231003533 13/12/2023 narmadiya 1715006026WL083828 narmadiya 00602 SBIN0RRMBGB 2431 2431 Processed 02/03/2024 478017759 narmadiya MADHYANCHAL GRAMIN BANK(607232)
144 MAJHAULI MP-15-006-026-001/11-B
(KHADAURA) 		1715006026NRG24131220231003536 13/12/2023 rajendra 1715006026WL083828 rajendra 00602 SBIN0RRMBGB 2431 2431 Processed 02/03/2024 478017759 rajendra MADHYANCHAL GRAMIN BANK(607232)
145 MAJHAULI MP-15-006-026-001/126-A
(KHADAURA) 		1715006026NRG24131220231003539 13/12/2023 mahesh 1715006026WL083828 mahesh 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 478017759 mahesh UNION BANK OF INDIA(508500)
146 MAJHAULI MP-15-006-026-001/16
(KHADAURA) 		1715006026NRG24131220231003540 13/12/2023 balraj 1715006026WL083828 balraj 00602 SBIN0RRMBGB 2431 2431 Processed 02/03/2024 478017759 balraj MADHYANCHAL GRAMIN BANK(607232)
147 MAJHAULI MP-15-006-026-001/16
(KHADAURA) 		1715006026NRG24131220231003541 13/12/2023 prabhu 1715006026WL083828 prabhu 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 478017759 prabhu UNION BANK OF INDIA(508500)
148 MAJHAULI MP-15-006-026-001/19
(KHADAURA) 		1715006026NRG24131220231003542 13/12/2023 kushumkali 1715006026WL083828 kushumkali 00602 SBIN0RRMBGB 2431 2431 Processed 02/03/2024 478017759 kushumkali MADHYANCHAL GRAMIN BANK(607232)
149 MAJHAULI MP-15-006-026-001/20
(KHADAURA) 		1715006026NRG24131220231003543 13/12/2023 chhotelal 1715006026WL083828 chhotelal 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 478017759 chhotelal STATE BANK OF INDIA(508548)
150 MAJHAULI MP-15-006-026-001/24
(KHADAURA) 		1715006026NRG24131220231003547 13/12/2023 rambai 1715006026WL083828 rambai 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 478017759 rambai STATE BANK OF INDIA(508548)
151 MAJHAULI MP-15-006-026-001/24-B
(KHADAURA) 		1715006026NRG24131220231003548 13/12/2023 PARVATI SAKET 1715006026WL083828 PARVATI SAKET 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 478017759 PARVATISAKET UNION BANK OF INDIA(508500)
152 MAJHAULI MP-15-006-026-001/27-A
(KHADAURA) 		1715006026NRG24131220231003549 13/12/2023 gole singh 1715006026WL083828 gole singh 00602 SBIN0RRMBGB 2431 2431 Processed 02/03/2024 478017759 golesingh MADHYANCHAL GRAMIN BANK(607232)
153 MAJHAULI MP-15-006-026-001/27-B
(KHADAURA) 		1715006026NRG24131220231003550 13/12/2023 biresh kumar singh 1715006026WL083828 biresh kumar singh 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 478017759 bireshkumarsingh STATE BANK OF INDIA(508548)
154 MAJHAULI MP-15-006-030-001/152
(JAMUA NO1) 		1715006030NRG24131220231001079 13/12/2023 lalbahadur 1715006030WL083664 lalbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478017759 lalbahadur MADHYANCHAL GRAMIN BANK(607232)
155 MAJHAULI MP-15-006-030-001/152
(JAMUA NO1) 		1715006030NRG24131220231001078 13/12/2023 lalbahadur 1715006030WL083664 lalbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478017759 lalbahadur MADHYANCHAL GRAMIN BANK(607232)
156 MAJHAULI MP-15-006-042-002/100
(DARIYA) 		1715006042NRG24131220231000893 13/12/2023 babulal 1715006042WL083641 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017759 babulal UNION BANK OF INDIA(508500)
157 MAJHAULI MP-15-006-042-002/177
(DARIYA) 		1715006042NRG24131220231000894 13/12/2023 laldev 1715006042WL083641 laldev 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017759 laldev MADHYANCHAL GRAMIN BANK(607232)
158 MAJHAULI MP-15-006-042-002/178-C
(DARIYA) 		1715006042NRG24131220231000868 13/12/2023 puspraj 1715006042WL083640 puspraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017759 puspraj MADHYANCHAL GRAMIN BANK(607232)
159 MAJHAULI MP-15-006-042-002/183
(DARIYA) 		1715006042NRG24131220231000901 13/12/2023 jaimala 1715006042WL083642 jaimala 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478017759 jaimala MADHYANCHAL GRAMIN BANK(607232)
160 MAJHAULI MP-15-006-042-002/192
(DARIYA) 		1715006042NRG24131220231000903 13/12/2023 vijay chandra 1715006042WL083642 vijay chandra 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478017759 vijaychandra UNION BANK OF INDIA(508500)
161 MAJHAULI MP-15-006-042-002/192
(DARIYA) 		1715006042NRG24131220231000902 13/12/2023 vijay chandra 1715006042WL083642 vijay chandra 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478017759 vijaychandra INDIAN BANK(607105)
162 MAJHAULI MP-15-006-042-002/229-B
(DARIYA) 		1715006042NRG24131220231000904 13/12/2023 kushumkali 1715006042WL083642 kushumkali 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478017759 kushumkali UNION BANK OF INDIA(508500)
163 MAJHAULI MP-15-006-042-002/78-C
(DARIYA) 		1715006042NRG24131220231000898 13/12/2023 Shivratan 1715006042WL083641 Shivratan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017759 Shivratan MADHYANCHAL GRAMIN BANK(607232)
164 MAJHAULI MP-15-006-042-002/92
(DARIYA) 		1715006042NRG24131220231000872 13/12/2023 rajbahor 1715006042WL083640 rajbahor 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017759 rajbahor UNION BANK OF INDIA(508500)
165 MAJHAULI MP-15-006-042-002/92
(DARIYA) 		1715006042NRG24131220231000871 13/12/2023 rajbahor 1715006042WL083640 rajbahor 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017759 rajbahor MADHYANCHAL GRAMIN BANK(607232)
166 MAJHAULI MP-15-006-042-002/94
(DARIYA) 		1715006042NRG24131220231000873 13/12/2023 shishkali 1715006042WL083640 shishkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017759 shishkali MADHYANCHAL GRAMIN BANK(607232)
167 MAJHAULI MP-15-006-042-003/19-A
(DARIYA) 		1715006042NRG24131220231000875 13/12/2023 chavilal 1715006042WL083640 chavilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017759 chavilal UNION BANK OF INDIA(508500)
168 MAJHAULI MP-15-006-042-003/19-A
(DARIYA) 		1715006042NRG24131220231000874 13/12/2023 chavilal 1715006042WL083640 chavilal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017759 chavilal MADHYANCHAL GRAMIN BANK(607232)
169 MAJHAULI MP-15-006-042-003/20-A
(DARIYA) 		1715006042NRG24131220231000876 13/12/2023 urmila 1715006042WL083640 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017759 urmila MADHYANCHAL GRAMIN BANK(607232)
170 MAJHAULI MP-15-006-042-004/235
(DARIYA) 		1715006042NRG24131220231000884 13/12/2023 ramnath yadav 1715006042WL083640 ramnath yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017759 ramnathyadav UNION BANK OF INDIA(508500)
171 MAJHAULI MP-15-006-042-004/73
(DARIYA) 		1715006042NRG24131220231000890 13/12/2023 fulbasuya 1715006042WL083640 fulbasuya 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017759 fulbasuya MADHYANCHAL GRAMIN BANK(607232)
172 MAJHAULI MP-15-006-042-004/73
(DARIYA) 		1715006042NRG24131220231000889 13/12/2023 fulbasuya 1715006042WL083640 fulbasuya 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017759 fulbasuya MADHYANCHAL GRAMIN BANK(607232)
173 MAJHAULI MP-15-006-045-001/148
(MAHKHORE) 		1715006045NRG24131220231001450 13/12/2023 KAVITA 1715006045WL083701 KAVITA 00602 SBIN0RRMBGB 2210 2210 Processed 02/03/2024 478017759 KAVITA MADHYANCHAL GRAMIN BANK(607232)
174 MAJHAULI MP-15-006-045-001/53-D
(MAHKHORE) 		1715006045NRG24131220231001481 13/12/2023 Shanti Mishra 1715006045WL083701 Shanti Mishra 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478017759 ShantiMishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 72709 72709
175 MAJHAULI MP-15-006-045-001/53-C
(MAHKHORE) 		1715006045NRG24131220231001480 13/12/2023 Prem Lata Mishra 1715006045WL083701 Prem Lata Mishra 00691 IPOS0000001 3094 3094 Processed 01/03/2024 478017759 PremLataMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 283985 283985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_131223APB_FTO_389415 Indian Bank IDIB000M570 MAJHAULI 442
2 MAJHAULI MP1715006_131223APB_FTO_389415 State Bank of India SBIN0001262 SIDHI 41106
3 MAJHAULI MP1715006_131223APB_FTO_389415 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 442
4 MAJHAULI MP1715006_131223APB_FTO_389415 State Bank of India SBIN0006075 BEOHARI 2431
5 MAJHAULI MP1715006_131223APB_FTO_389415 State Bank of India SBIN0007644 ADB CHURHAT 3094
6 MAJHAULI MP1715006_131223APB_FTO_389415 State Bank of India SBIN0012272 SIDHI CITY 1326
7 MAJHAULI MP1715006_131223APB_FTO_389415 State Bank of India SBIN0017116 MANJHAULI 22100
8 MAJHAULI MP1715006_131223APB_FTO_389415 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2210
9 MAJHAULI MP1715006_131223APB_FTO_389415 Union Bank of India UBIN0543144 BADAHAURA 1326
10 MAJHAULI MP1715006_131223APB_FTO_389415 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5967
11 MAJHAULI MP1715006_131223APB_FTO_389415 Union Bank of India UBIN0554341 SARAI 1326
12 MAJHAULI MP1715006_131223APB_FTO_389415 Union Bank of India UBIN0569836 Tikari dist.Sidhi 49062
13 MAJHAULI MP1715006_131223APB_FTO_389415 Union Bank of India UBIN0569836 TIKRI 77350
14 MAJHAULI MP1715006_131223APB_FTO_389415 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1326
15 MAJHAULI MP1715006_131223APB_FTO_389415 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 19006
16 MAJHAULI MP1715006_131223APB_FTO_389415 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1326
17 MAJHAULI MP1715006_131223APB_FTO_389415 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 34255
18 MAJHAULI MP1715006_131223APB_FTO_389415 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3094
19 MAJHAULI MP1715006_131223APB_FTO_389415 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 11492
20 MAJHAULI MP1715006_131223APB_FTO_389415 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 2210
21 MAJHAULI MP1715006_131223APB_FTO_389415 India Post Payments Bank IPOS0000001 Sidhi 3094

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