Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_170124APB_FTO_434702
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAJHAULI MP-15-006-028-001/226-B
(MUDHERIYA) 		1715006028NRG24170120241139806 17/01/2024 syamkali kol 1715006028WL093092 syamkali kol 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706599548 syamkalikol MADHYANCHAL GRAMIN BANK(607232)
2 MAJHAULI MP-15-006-028-001/226-C
(MUDHERIYA) 		1715006028NRG24170120241139807 17/01/2024 vishramiya kol 1715006028WL093092 vishramiya kol 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706599548 vishramiyakol MADHYANCHAL GRAMIN BANK(607232)
3 MAJHAULI MP-15-006-028-001/292
(MUDHERIYA) 		1715006028NRG24170120241139823 17/01/2024 chandravati kol 1715006028WL093092 chandravati kol 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706599548 chandravatikol MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-028-001/293
(MUDHERIYA) 		1715006028NRG24170120241139824 17/01/2024 manchala kol 1715006028WL093092 manchala kol 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706599548 manchalakol MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-028-001/33-A
(MUDHERIYA) 		1715006028NRG24170120241139835 17/01/2024 ganesh kewat 1715006028WL093092 ganesh kewat 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706599548 ganeshkewat INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAJHAULI MP-15-006-028-001/44-C
(MUDHERIYA) 		1715006028NRG24170120241139840 17/01/2024 reena kol 1715006028WL093092 reena kol 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706599548 reenakol MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-028-001/47-C
(MUDHERIYA) 		1715006028NRG24170120241139842 17/01/2024 krisnkumari kol 1715006028WL093092 krisnkumari kol 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706599548 krisnkumarikol MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-028-001/81-C
(MUDHERIYA) 		1715006028NRG24170120241139854 17/01/2024 rekha kol 1715006028WL093092 rekha kol 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706599548 rekhakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
9 MAJHAULI MP-15-006-003-001/197
(CHAMARADOL) 		1715006003NRG24170120241139893 17/01/2024 Deenbandhu 1715006003WL093095 Deenbandhu 00176 IDIB000M570 2652 2652 Processed 14/03/2024 706599548 Deenbandhu STATE BANK OF INDIA(508548)
10 MAJHAULI MP-15-006-003-001/197
(CHAMARADOL) 		1715006003NRG24170120241139892 17/01/2024 Dinbandhu 1715006003WL093095 Dinbandhu 00176 IDIB000M570 2652 2652 Processed 14/03/2024 706599548 Dinbandhu INDIAN BANK(607105)
11 MAJHAULI MP-15-006-003-001/272
(CHAMARADOL) 		1715006003NRG24170120241139896 17/01/2024 Balmik 1715006003WL093095 Balmik 00176 IDIB000M570 2652 2652 Processed 14/03/2024 706599548 Balmik INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAJHAULI MP-15-006-003-001/272
(CHAMARADOL) 		1715006003NRG24170120241139897 17/01/2024 Rajkali 1715006003WL093095 Rajkali 00176 IDIB000M570 2652 2652 Processed 14/03/2024 706599548 Rajkali FINO PAYMENTS BANK LTD(608001)
13 MAJHAULI MP-15-006-003-001/273
(CHAMARADOL) 		1715006003NRG24170120241139898 17/01/2024 chubelal 1715006003WL093095 chubelal 00176 IDIB000M570 2652 2652 Processed 14/03/2024 706599548 chubelal INDIAN BANK(607105)
14 MAJHAULI MP-15-006-003-001/334-B
(CHAMARADOL) 		1715006003NRG24170120241139902 17/01/2024 Salkumari 1715006003WL093095 Salkumari 00176 IDIB000M570 2652 2652 Processed 14/03/2024 706599548 Salkumari INDIAN BANK(607105)
15 MAJHAULI MP-15-006-003-001/382
(CHAMARADOL) 		1715006003NRG24170120241139904 17/01/2024 dhanesh 1715006003WL093095 dhanesh 00176 IDIB000M570 2652 2652 Processed 14/03/2024 706599548 dhanesh UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-003-001/56-B
(CHAMARADOL) 		1715006003NRG24170120241139910 17/01/2024 rambahor 1715006003WL093095 rambahor 00176 IDIB000M570 2652 2652 Processed 14/03/2024 706599548 rambahor INDIAN BANK(607105)
17 MAJHAULI MP-15-006-003-001/56-B
(CHAMARADOL) 		1715006003NRG24170120241139909 17/01/2024 rambahor 1715006003WL093095 rambahor 00176 IDIB000M570 2652 2652 Processed 14/03/2024 706599548 rambahor INDIAN BANK(607105)
18 MAJHAULI MP-15-006-003-001/563
(CHAMARADOL) 		1715006003NRG24170120241139912 17/01/2024 chandrabhan 1715006003WL093095 chandrabhan 00176 IDIB000M570 2652 2652 Processed 14/03/2024 706599548 chandrabhan INDIAN BANK(607105)
19 MAJHAULI MP-15-006-003-001/587
(CHAMARADOL) 		1715006003NRG24170120241139915 17/01/2024 pramod bhurtiya 1715006003WL093095 pramod bhurtiya 00176 IDIB000M570 2652 2652 Processed 14/03/2024 706599548 pramodbhurtiya UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-003-001/599
(CHAMARADOL) 		1715006003NRG24170120241139917 17/01/2024 vimlesh 1715006003WL093095 vimlesh 00176 IDIB000M570 2652 2652 Processed 14/03/2024 706599548 vimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAJHAULI MP-15-006-003-001/607
(CHAMARADOL) 		1715006003NRG24170120241139918 17/01/2024 gyanchand 1715006003WL093095 gyanchand 00176 IDIB000M570 2652 2652 Processed 14/03/2024 706599548 gyanchand JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
22 MAJHAULI MP-15-006-003-001/651
(CHAMARADOL) 		1715006003NRG24170120241139924 17/01/2024 ANAMIKA 1715006003WL093095 ANAMIKA 00176 IDIB000M570 2652 2652 Processed 14/03/2024 706599548 ANAMIKA INDIAN BANK(607105)
23 MAJHAULI MP-15-006-003-001/654
(CHAMARADOL) 		1715006003NRG24170120241139925 17/01/2024 SYAMKALI 1715006003WL093095 SYAMKALI 00176 IDIB000M570 2652 2652 Processed 14/03/2024 706599548 SYAMKALI INDIAN BANK(607105)
24 MAJHAULI MP-15-006-003-001/661
(CHAMARADOL) 		1715006003NRG24170120241139927 17/01/2024 ANISHA 1715006003WL093095 ANISHA 00176 IDIB000M570 2652 2652 Processed 14/03/2024 706599548 ANISHA INDIAN BANK(607105)
25 MAJHAULI MP-15-006-003-001/702
(CHAMARADOL) 		1715006003NRG24170120241139931 17/01/2024 ramadhar 1715006003WL093095 ramadhar 00176 IDIB000M570 2652 2652 Processed 14/03/2024 706599548 ramadhar INDIAN BANK(607105)
26 MAJHAULI MP-15-006-003-001/717
(CHAMARADOL) 		1715006003NRG24170120241139934 17/01/2024 Ashish 1715006003WL093095 Ashish 00176 IDIB000M570 2652 2652 Processed 14/03/2024 706599548 Ashish INDIAN BANK(607105)
27 MAJHAULI MP-15-006-003-001/718
(CHAMARADOL) 		1715006003NRG24170120241139935 17/01/2024 Sugreew 1715006003WL093095 Sugreew 00176 IDIB000M570 2652 2652 Processed 14/03/2024 706599548 Sugreew INDIAN BANK(607105)
28 MAJHAULI MP-15-006-003-001/792
(CHAMARADOL) 		1715006003NRG24170120241139936 17/01/2024 Krasna devi 1715006003WL093095 Krasna devi 00176 IDIB000M570 2652 2652 Processed 14/03/2024 706599548 Krasnadevi FINO PAYMENTS BANK LTD(608001)
29 MAJHAULI MP-15-006-012-001/40-A
(KHAMCHAURA) 		1715006012NRG24170120241136922 17/01/2024 Kamlesh Yadav 1715006012WL092899 Kamlesh Yadav 00176 IDIB000M570 1000 1000 Processed 14/03/2024 706599548 KamleshYadav INDIAN BANK(607105)
30 MAJHAULI MP-15-006-012-001/45
(KHAMCHAURA) 		1715006012NRG24170120241136894 17/01/2024 jamuma 1715006012WL092898 jamuma 00176 IDIB000M570 1326 1326 Processed 14/03/2024 706599548 jamuma INDIAN BANK(607105)
31 MAJHAULI MP-15-006-012-001/46
(KHAMCHAURA) 		1715006012NRG24170120241136896 17/01/2024 Ramsajeeban 1715006012WL092898 Ramsajeeban 00176 IDIB000M570 1326 1326 Processed 14/03/2024 706599548 Ramsajeeban INDIAN BANK(607105)
32 MAJHAULI MP-15-006-012-001/56
(KHAMCHAURA) 		1715006012NRG24170120241136923 17/01/2024 Gudiya baiga 1715006012WL092899 Gudiya baiga 00176 IDIB000M570 1000 1000 Processed 14/03/2024 706599548 Gudiyabaiga INDIAN BANK(607105)
33 MAJHAULI MP-15-006-012-001/59-A
(KHAMCHAURA) 		1715006012NRG24170120241136924 17/01/2024 Vidya tibari 1715006012WL092899 Vidya tibari 00176 IDIB000M570 1000 1000 Processed 14/03/2024 706599548 Vidyatibari INDIAN BANK(607105)
34 MAJHAULI MP-15-006-012-001/61
(KHAMCHAURA) 		1715006012NRG24170120241136897 17/01/2024 Endrjeet baiga 1715006012WL092898 Endrjeet baiga 00176 IDIB000M570 1326 1326 Processed 14/03/2024 706599548 Endrjeetbaiga UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-012-001/61
(KHAMCHAURA) 		1715006012NRG24170120241136898 17/01/2024 Vijay 1715006012WL092898 Vijay 00176 IDIB000M570 1105 1105 Processed 14/03/2024 706599548 Vijay INDIAN BANK(607105)
36 MAJHAULI MP-15-006-012-001/64
(KHAMCHAURA) 		1715006012NRG24170120241136925 17/01/2024 Ramsharan 1715006012WL092899 Ramsharan 00176 IDIB000M570 1000 1000 Processed 14/03/2024 706599548 Ramsharan INDIAN BANK(607105)
37 MAJHAULI MP-15-006-012-002/103
(KHAMCHAURA) 		1715006012NRG24170120241136899 17/01/2024 Munnibai 1715006012WL092898 Munnibai 00176 IDIB000M570 1326 1326 Processed 14/03/2024 706599548 Munnibai INDIAN BANK(607105)
38 MAJHAULI MP-15-006-012-002/105-A
(KHAMCHAURA) 		1715006012NRG24170120241136928 17/01/2024 Shivkumar panika 1715006012WL092899 Shivkumar panika 00176 IDIB000M570 1000 1000 Processed 14/03/2024 706599548 Shivkumarpanika INDIAN BANK(607105)
39 MAJHAULI MP-15-006-012-002/110-A
(KHAMCHAURA) 		1715006012NRG24170120241136930 17/01/2024 Kumr bhadur 1715006012WL092899 Kumr bhadur 00176 IDIB000M570 1000 1000 Processed 14/03/2024 706599548 Kumrbhadur UCO BANK(607066)
40 MAJHAULI MP-15-006-012-002/129
(KHAMCHAURA) 		1715006012NRG24170120241136900 17/01/2024 vIJAY saket 1715006012WL092898 vIJAY saket 00176 IDIB000M570 1326 1326 Processed 14/03/2024 706599548 vIJAYsaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
41 MAJHAULI MP-15-006-012-002/139-A
(KHAMCHAURA) 		1715006012NRG24170120241136932 17/01/2024 Kiran Yadav 1715006012WL092899 Kiran Yadav 00176 IDIB000M570 1200 1200 Processed 14/03/2024 706599548 KiranYadav INDIAN BANK(607105)
42 MAJHAULI MP-15-006-012-002/141
(KHAMCHAURA) 		1715006012NRG24170120241136901 17/01/2024 RADHA 1715006012WL092898 RADHA 00176 IDIB000M570 1326 1326 Processed 14/03/2024 706599548 RADHA UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-012-002/150
(KHAMCHAURA) 		1715006012NRG24170120241136934 17/01/2024 seeta 1715006012WL092899 seeta 00176 IDIB000M570 1200 1200 Processed 14/03/2024 706599548 seeta INDIAN BANK(607105)
44 MAJHAULI MP-15-006-012-002/158
(KHAMCHAURA) 		1715006012NRG24170120241136936 17/01/2024 Beerendr Bais 1715006012WL092899 Beerendr Bais 00176 IDIB000M570 1200 1200 Processed 14/03/2024 706599548 BeerendrBais INDIAN BANK(607105)
45 MAJHAULI MP-15-006-012-002/176
(KHAMCHAURA) 		1715006012NRG24170120241136938 17/01/2024 Manoj bais 1715006012WL092899 Manoj bais 00176 IDIB000M570 1200 1200 Processed 14/03/2024 706599548 Manojbais INDIAN BANK(607105)
46 MAJHAULI MP-15-006-012-002/178
(KHAMCHAURA) 		1715006012NRG24170120241136906 17/01/2024 Shiyadulari Bais 1715006012WL092898 Shiyadulari Bais 00176 IDIB000M570 1326 1326 Processed 14/03/2024 706599548 ShiyadulariBais INDIAN BANK(607105)
47 MAJHAULI MP-15-006-012-002/181
(KHAMCHAURA) 		1715006012NRG24170120241136939 17/01/2024 Santosh 1715006012WL092899 Santosh 00176 IDIB000M570 1200 1200 Processed 14/03/2024 706599548 Santosh INDIAN BANK(607105)
48 MAJHAULI MP-15-006-012-002/181-A
(KHAMCHAURA) 		1715006012NRG24170120241136940 17/01/2024 Rajendra 1715006012WL092899 Rajendra 00176 IDIB000M570 1200 1200 Processed 14/03/2024 706599548 Rajendra STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-012-002/183
(KHAMCHAURA) 		1715006012NRG24170120241136941 17/01/2024 LALMAN 1715006012WL092899 LALMAN 00176 IDIB000M570 1200 1200 Processed 14/03/2024 706599548 LALMAN UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-012-002/188
(KHAMCHAURA) 		1715006012NRG24170120241136944 17/01/2024 Gaya bais 1715006012WL092899 Gaya bais 00176 IDIB000M570 1200 1200 Processed 14/03/2024 706599548 Gayabais INDIAN BANK(607105)
51 MAJHAULI MP-15-006-012-002/188
(KHAMCHAURA) 		1715006012NRG24170120241136943 17/01/2024 Gaya bais 1715006012WL092899 Gaya bais 00176 IDIB000M570 1200 1200 Processed 14/03/2024 706599548 Gayabais INDIAN BANK(607105)
52 MAJHAULI MP-15-006-012-002/194
(KHAMCHAURA) 		1715006012NRG24170120241136947 17/01/2024 kusum bais 1715006012WL092899 kusum bais 00176 IDIB000M570 1200 1200 Processed 14/03/2024 706599548 kusumbais INDIAN BANK(607105)
53 MAJHAULI MP-15-006-012-002/20
(KHAMCHAURA) 		1715006012NRG24170120241136909 17/01/2024 shobnatah 1715006012WL092898 shobnatah 00176 IDIB000M570 1326 1326 Processed 14/03/2024 706599548 shobnatah INDIAN BANK(607105)
54 MAJHAULI MP-15-006-012-002/22
(KHAMCHAURA) 		1715006012NRG24170120241136910 17/01/2024 Basanti Bais 1715006012WL092898 Basanti Bais 00176 IDIB000M570 1326 1326 Processed 14/03/2024 706599548 BasantiBais MADHYANCHAL GRAMIN BANK(607232)
55 MAJHAULI MP-15-006-012-002/48-A
(KHAMCHAURA) 		1715006012NRG24170120241136949 17/01/2024 Rambhor saket 1715006012WL092899 Rambhor saket 00176 IDIB000M570 1200 1200 Processed 14/03/2024 706599548 Rambhorsaket INDIAN BANK(607105)
56 MAJHAULI MP-15-006-012-002/53
(KHAMCHAURA) 		1715006012NRG24170120241136911 17/01/2024 Rajrup yadav 1715006012WL092898 Rajrup yadav 00176 IDIB000M570 1326 1326 Processed 14/03/2024 706599548 Rajrupyadav INDIAN BANK(607105)
57 MAJHAULI MP-15-006-012-002/59
(KHAMCHAURA) 		1715006012NRG24170120241136950 17/01/2024 Rajbhan Saket 1715006012WL092899 Rajbhan Saket 00176 IDIB000M570 1200 1200 Processed 14/03/2024 706599548 RajbhanSaket INDIAN BANK(607105)
58 MAJHAULI MP-15-006-012-002/61
(KHAMCHAURA) 		1715006012NRG24170120241136951 17/01/2024 Visram Yadav 1715006012WL092899 Visram Yadav 00176 IDIB000M570 1200 1200 Processed 14/03/2024 706599548 VisramYadav INDIAN BANK(607105)
59 MAJHAULI MP-15-006-012-002/65-A
(KHAMCHAURA) 		1715006012NRG24170120241136952 17/01/2024 Shamsundr saket 1715006012WL092899 Shamsundr saket 00176 IDIB000M570 1200 1200 Processed 14/03/2024 706599548 Shamsundrsaket INDIAN BANK(607105)
60 MAJHAULI MP-15-006-012-002/67
(KHAMCHAURA) 		1715006012NRG24170120241136953 17/01/2024 ramnath 1715006012WL092899 ramnath 00176 IDIB000M570 1200 1200 Processed 14/03/2024 706599548 ramnath INDIAN BANK(607105)
61 MAJHAULI MP-15-006-012-002/73-A
(KHAMCHAURA) 		1715006012NRG24170120241136958 17/01/2024 Shrikant 1715006012WL092899 Shrikant 00176 IDIB000M570 1200 1200 Processed 14/03/2024 706599548 Shrikant INDIAN BANK(607105)
62 MAJHAULI MP-15-006-012-003/23
(KHAMCHAURA) 		1715006012NRG24170120241136913 17/01/2024 Angd 1715006012WL092898 Angd 00176 IDIB000M570 1326 1326 Processed 14/03/2024 706599548 Angd IDBI BANK(607095)
63 MAJHAULI MP-15-006-012-003/24-A
(KHAMCHAURA) 		1715006012NRG24170120241136916 17/01/2024 Rani 1715006012WL092898 Rani 00176 IDIB000M570 1326 1326 Processed 14/03/2024 706599548 Rani INDIAN BANK(607105)
64 MAJHAULI MP-15-006-012-003/24-A
(KHAMCHAURA) 		1715006012NRG24170120241136915 17/01/2024 Rani 1715006012WL092898 Rani 00176 IDIB000M570 1326 1326 Processed 14/03/2024 706599548 Rani UNION BANK OF INDIA(508500)
65 MAJHAULI MP-15-006-012-003/9
(KHAMCHAURA) 		1715006012NRG24170120241136921 17/01/2024 rajesh 1715006012WL092898 rajesh 00176 IDIB000M570 1326 1326 Processed 14/03/2024 706599548 rajesh PUNJAB NATIONAL BANK(508568)
66 MAJHAULI MP-15-006-012-003/9
(KHAMCHAURA) 		1715006012NRG24170120241136920 17/01/2024 Shobhnath 1715006012WL092898 Shobhnath 00176 IDIB000M570 1326 1326 Processed 14/03/2024 706599548 Shobhnath INDIAN BANK(607105)
67 MAJHAULI MP-15-006-025-002/305-A
(DANGA) 		1715006025NRG24170120241140191 17/01/2024 dilip kewat 1715006025WL093124 dilip kewat 00176 IDIB000M570 2642 2642 Processed 14/03/2024 706599548 dilipkewat AIRTEL PAYMENTS BANK LIMITED(990288)
68 MAJHAULI MP-15-006-025-002/4-A
(DANGA) 		1715006025NRG24170120241140199 17/01/2024 sudha saket 1715006025WL093124 sudha saket 00176 IDIB000M570 2642 2642 Processed 14/03/2024 706599548 sudhasaket AIRTEL PAYMENTS BANK LIMITED(990288)
69 MAJHAULI MP-15-006-025-002/417-B
(DANGA) 		1715006025NRG24170120241140201 17/01/2024 savita kewat 1715006025WL093124 savita kewat 00176 IDIB000M570 2642 2642 Processed 14/03/2024 706599548 savitakewat CHHATTISGARH GRAMIN BANK(607214)
70 MAJHAULI MP-15-006-028-001/287-A
(MUDHERIYA) 		1715006028NRG24170120241139822 17/01/2024 Asha gupta 1715006028WL093092 Asha gupta 00176 IDIB000M570 1326 1326 Processed 14/03/2024 706599548 Ashagupta FINO PAYMENTS BANK LTD(608001)
71 MAJHAULI MP-15-006-029-001/155
(DEWAI) 		1715006029NRG24170120241139515 17/01/2024 Savitri singh 1715006029WL093081 Savitri singh 00176 IDIB000M570 1326 1326 Processed 14/03/2024 706599548 Savitrisingh INDIAN BANK(607105)
72 MAJHAULI MP-15-006-029-001/155
(DEWAI) 		1715006029NRG24170120241139514 17/01/2024 Shyamsundar singh 1715006029WL093081 Shyamsundar singh 00176 IDIB000M570 1326 1326 Processed 14/03/2024 706599548 Shyamsundarsingh INDIAN BANK(607105)
73 MAJHAULI MP-15-006-029-002/164
(DEWAI) 		1715006029NRG24170120241139529 17/01/2024 omprakash 1715006029WL093081 omprakash 00176 IDIB000M570 1326 1326 Processed 14/03/2024 706599548 omprakash MADHYANCHAL GRAMIN BANK(607232)
74 MAJHAULI MP-15-006-029-002/164
(DEWAI) 		1715006029NRG24170120241139530 17/01/2024 RUBI 1715006029WL093081 RUBI 00176 IDIB000M570 1326 1326 Processed 14/03/2024 706599548 RUBI MADHYANCHAL GRAMIN BANK(607232)
75 MAJHAULI MP-15-006-029-002/164-A
(DEWAI) 		1715006029NRG24170120241139531 17/01/2024 Vijay prakash 1715006029WL093081 Vijay prakash 00176 IDIB000M570 1326 1326 Processed 14/03/2024 706599548 Vijayprakash BANK OF BARODA(606985)
76 MAJHAULI MP-15-006-030-001/275-B
(JAMUA NO1) 		1715006030NRG24170120241137848 17/01/2024 REKHA KEWAT 1715006030WL092956 REKHA KEWAT 00176 IDIB000M570 884 884 Processed 14/03/2024 706599548 REKHAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAJHAULI MP-15-006-033-002/302-A
(PATHARAULA) 		1715006033NRG24160120241136862 17/01/2024 suresh gupta 1715006033WL092894 suresh gupta 00176 IDIB000M570 1326 1326 Processed 14/03/2024 706599548 sureshgupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 117327 117327
78 MAJHAULI MP-15-006-003-001/56-A
(CHAMARADOL) 		1715006003NRG24170120241139908 17/01/2024 omprakash 1715006003WL093095 omprakash 00415 SBIN0012166 2652 2652 Processed 14/03/2024 706599548 omprakash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
79 MAJHAULI MP-15-006-003-001/620
(CHAMARADOL) 		1715006003NRG24170120241139920 17/01/2024 Ramlal 1715006003WL093095 Ramlal 00415 SBIN0017116 2652 2652 Processed 14/03/2024 706599548 Ramlal FINO PAYMENTS BANK LTD(608001)
80 MAJHAULI MP-15-006-003-001/650
(CHAMARADOL) 		1715006003NRG24170120241139923 17/01/2024 babi 1715006003WL093095 babi 00415 SBIN0017116 2652 2652 Processed 14/03/2024 706599548 babi STATE BANK OF INDIA(508548)
81 MAJHAULI MP-15-006-003-001/690
(CHAMARADOL) 		1715006003NRG24170120241139929 17/01/2024 gyanbati 1715006003WL093095 gyanbati 00415 SBIN0017116 2652 2652 Processed 14/03/2024 706599548 gyanbati STATE BANK OF INDIA(508548)
82 MAJHAULI MP-15-006-012-001/41-A
(KHAMCHAURA) 		1715006012NRG24170120241136893 17/01/2024 Kalyan 1715006012WL092898 Kalyan 00415 SBIN0017116 1326 1326 Processed 14/03/2024 706599548 Kalyan STATE BANK OF INDIA(508548)
83 MAJHAULI MP-15-006-012-002/139-A
(KHAMCHAURA) 		1715006012NRG24170120241136931 17/01/2024 Shailendr Kumar Yadav 1715006012WL092899 Shailendr Kumar Yadav 00415 SBIN0017116 1200 1200 Processed 14/03/2024 706599548 ShailendrKumarYadav UNION BANK OF INDIA(508500)
84 MAJHAULI MP-15-006-012-002/141-A
(KHAMCHAURA) 		1715006012NRG24170120241136902 17/01/2024 Surendr Yadav 1715006012WL092898 Surendr Yadav 00415 SBIN0017116 1326 1326 Processed 14/03/2024 706599548 SurendrYadav STATE BANK OF INDIA(508548)
85 MAJHAULI MP-15-006-012-002/150-A
(KHAMCHAURA) 		1715006012NRG24170120241136935 17/01/2024 Vidyasagar yadav 1715006012WL092899 Vidyasagar yadav 00415 SBIN0017116 1200 1200 Processed 14/03/2024 706599548 Vidyasagaryadav STATE BANK OF INDIA(508548)
86 MAJHAULI MP-15-006-012-002/161-B
(KHAMCHAURA) 		1715006012NRG24170120241136905 17/01/2024 durgawati 1715006012WL092898 durgawati 00415 SBIN0017116 1326 1326 Processed 14/03/2024 706599548 durgawati STATE BANK OF INDIA(508548)
87 MAJHAULI MP-15-006-012-002/181-B
(KHAMCHAURA) 		1715006012NRG24170120241136908 17/01/2024 satykali 1715006012WL092898 satykali 00415 SBIN0017116 1326 1326 Processed 14/03/2024 706599548 satykali MADHYANCHAL GRAMIN BANK(607232)
88 MAJHAULI MP-15-006-012-002/181-B
(KHAMCHAURA) 		1715006012NRG24170120241136907 17/01/2024 satykali 1715006012WL092898 satykali 00415 SBIN0017116 1326 1326 Processed 14/03/2024 706599548 satykali UNION BANK OF INDIA(508500)
89 MAJHAULI MP-15-006-025-002/266-C
(DANGA) 		1715006025NRG24170120241140189 17/01/2024 usha sen 1715006025WL093124 usha sen 00415 SBIN0017116 2642 2642 Processed 14/03/2024 706599548 ushasen STATE BANK OF INDIA(508548)
90 MAJHAULI MP-15-006-025-002/305-A
(DANGA) 		1715006025NRG24170120241140192 17/01/2024 rekha kewat 1715006025WL093124 rekha kewat 00415 SBIN0017116 2642 2642 Processed 14/03/2024 706599548 rekhakewat STATE BANK OF INDIA(508548)
91 MAJHAULI MP-15-006-025-002/360-A
(DANGA) 		1715006025NRG24170120241140193 17/01/2024 dharmendra vishwakarma 1715006025WL093124 dharmendra vishwakarma 00415 SBIN0017116 2642 2642 Processed 14/03/2024 706599548 dharmendravishwakarma UNION BANK OF INDIA(508500)
92 MAJHAULI MP-15-006-025-002/361-A
(DANGA) 		1715006025NRG24170120241140195 17/01/2024 MUNNI SINGH 1715006025WL093124 MUNNI SINGH 00415 SBIN0017116 2642 2642 Processed 14/03/2024 706599548 MUNNISINGH STATE BANK OF INDIA(508548)
93 MAJHAULI MP-15-006-025-002/361-B
(DANGA) 		1715006025NRG24170120241140196 17/01/2024 MANIRAJ SINGH 1715006025WL093124 MANIRAJ SINGH 00415 SBIN0017116 2642 2642 Processed 14/03/2024 706599548 MANIRAJSINGH STATE BANK OF INDIA(508548)
94 MAJHAULI MP-15-006-025-002/361-B
(DANGA) 		1715006025NRG24170120241140197 17/01/2024 meena singh 1715006025WL093124 meena singh 00415 SBIN0017116 2642 2642 Processed 14/03/2024 706599548 meenasingh STATE BANK OF INDIA(508548)
95 MAJHAULI MP-15-006-025-002/417-A
(DANGA) 		1715006025NRG24170120241140200 17/01/2024 rajkumari kewat 1715006025WL093124 rajkumari kewat 00415 SBIN0017116 2642 2642 Processed 14/03/2024 706599548 rajkumarikewat UNION BANK OF INDIA(508500)
96 MAJHAULI MP-15-006-025-002/417-C
(DANGA) 		1715006025NRG24170120241140202 17/01/2024 Ashok kewat 1715006025WL093124 Ashok kewat 00415 SBIN0017116 2642 2642 Processed 14/03/2024 706599548 Ashokkewat STATE BANK OF INDIA(508548)
97 MAJHAULI MP-15-006-025-002/429-A
(DANGA) 		1715006025NRG24170120241140203 17/01/2024 SHIV KUMAR SINGH 1715006025WL093124 SHIV KUMAR SINGH 00415 SBIN0017116 2642 2642 Processed 14/03/2024 706599548 SHIVKUMARSINGH STATE BANK OF INDIA(508548)
98 MAJHAULI MP-15-006-028-002/150
(MUDHERIYA) 		1715006028NRG24170120241139866 17/01/2024 shyamlal sahu 1715006028WL093092 shyamlal sahu 00415 SBIN0017116 1326 1326 Processed 14/03/2024 706599548 shyamlalsahu STATE BANK OF INDIA(508548)
99 MAJHAULI MP-15-006-029-001/91
(DEWAI) 		1715006029NRG24170120241139518 17/01/2024 sunil singh 1715006029WL093081 sunil singh 00415 SBIN0017116 1326 1326 Processed 14/03/2024 706599548 sunilsingh STATE BANK OF INDIA(508548)
100 MAJHAULI MP-15-006-029-002/114
(DEWAI) 		1715006029NRG24170120241139519 17/01/2024 Shivraj 1715006029WL093081 Shivraj 00415 SBIN0017116 1326 1326 Processed 14/03/2024 706599548 Shivraj STATE BANK OF INDIA(508548)
101 MAJHAULI MP-15-006-029-002/114-B
(DEWAI) 		1715006029NRG24170120241139521 17/01/2024 anjana 1715006029WL093081 anjana 00415 SBIN0017116 1326 1326 Processed 14/03/2024 706599548 anjana STATE BANK OF INDIA(508548)
102 MAJHAULI MP-15-006-029-002/114-B
(DEWAI) 		1715006029NRG24170120241139520 17/01/2024 kamlesh 1715006029WL093081 kamlesh 00415 SBIN0017116 1326 1326 Processed 14/03/2024 706599548 kamlesh STATE BANK OF INDIA(508548)
103 MAJHAULI MP-15-006-029-002/131-B
(DEWAI) 		1715006029NRG24170120241139523 17/01/2024 YAGYA BAHADUR SINGH 1715006029WL093081 YAGYA BAHADUR SINGH 00415 SBIN0017116 1326 1326 Processed 14/03/2024 706599548 YAGYABAHADURSINGH STATE BANK OF INDIA(508548)
104 MAJHAULI MP-15-006-029-002/131-D
(DEWAI) 		1715006029NRG24170120241139524 17/01/2024 Sangita singh 1715006029WL093081 Sangita singh 00415 SBIN0017116 1326 1326 Processed 14/03/2024 706599548 Sangitasingh STATE BANK OF INDIA(508548)
105 MAJHAULI MP-15-006-029-002/139-A
(DEWAI) 		1715006029NRG24170120241139525 17/01/2024 rekha yadav 1715006029WL093081 rekha yadav 00415 SBIN0017116 1326 1326 Processed 14/03/2024 706599548 rekhayadav STATE BANK OF INDIA(508548)
106 MAJHAULI MP-15-006-029-002/162-B
(DEWAI) 		1715006029NRG24170120241139528 17/01/2024 gouri 1715006029WL093081 gouri 00415 SBIN0017116 1326 1326 Processed 14/03/2024 706599548 gouri STATE BANK OF INDIA(508548)
107 MAJHAULI MP-15-006-030-001/275
(JAMUA NO1) 		1715006030NRG24170120241137847 17/01/2024 SHESHMAMI KEWAT 1715006030WL092956 SHESHMAMI KEWAT 00415 SBIN0017116 663 663 Processed 14/03/2024 706599548 SHESHMAMIKEWAT IDBI BANK(607095)
108 MAJHAULI MP-15-006-033-002/232
(PATHARAULA) 		1715006033NRG24160120241136853 17/01/2024 ganesh gupta 1715006033WL092894 ganesh gupta 00415 SBIN0017116 1326 1326 Processed 14/03/2024 706599548 ganeshgupta STATE BANK OF INDIA(508548)
109 MAJHAULI MP-15-006-033-002/233-B
(PATHARAULA) 		1715006033NRG24160120241136858 17/01/2024 sushama gupta 1715006033WL092894 sushama gupta 00415 SBIN0017116 1326 1326 Processed 14/03/2024 706599548 sushamagupta STATE BANK OF INDIA(508548)
110 MAJHAULI MP-15-006-033-002/39-B
(PATHARAULA) 		1715006033NRG24160120241136864 17/01/2024 karuna 1715006033WL092894 karuna 00415 SBIN0017116 1326 1326 Processed 14/03/2024 706599548 karuna INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAJHAULI MP-15-006-033-002/6
(PATHARAULA) 		1715006033NRG24160120241136866 17/01/2024 maniraj singh 1715006033WL092894 maniraj singh 00415 SBIN0017116 1326 1326 Processed 14/03/2024 706599548 manirajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAJHAULI MP-15-006-033-002/7-A
(PATHARAULA) 		1715006033NRG24160120241136870 17/01/2024 krishna singh 1715006033WL092894 krishna singh 00415 SBIN0017116 1326 1326 Processed 14/03/2024 706599548 krishnasingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 MAJHAULI MP-15-006-033-002/73-A
(PATHARAULA) 		1715006033NRG24160120241136871 17/01/2024 Onkar gautam 1715006033WL092894 Onkar gautam 00415 SBIN0017116 1326 1326 Processed 14/03/2024 706599548 Onkargautam UNION BANK OF INDIA(508500)
114 MAJHAULI MP-15-006-033-002/82
(PATHARAULA) 		1715006033NRG24160120241136873 17/01/2024 GUDDI 1715006033WL092894 GUDDI 00415 SBIN0017116 221 221 Processed 14/03/2024 706599548 GUDDI STATE BANK OF INDIA(508548)
115 MAJHAULI MP-15-006-034-001/333
(SAHIJANAHA) 		1715006000NRG24170120241137487 17/01/2024 CHHOTELAL KEWAT 1715006WL092928 CHHOTELAL KEWAT 00415 SBIN0017116 1547 1547 Processed 14/03/2024 706599548 CHHOTELALKEWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 63085 63085
116 MAJHAULI MP-15-006-003-001/560
(CHAMARADOL) 		1715006003NRG24170120241139911 17/01/2024 budhsen 1715006003WL093095 budhsen 00468 UBIN0549495 2652 2652 Processed 14/03/2024 706599548 budhsen UNION BANK OF INDIA(508500)
117 MAJHAULI MP-15-006-003-001/563
(CHAMARADOL) 		1715006003NRG24170120241139913 17/01/2024 seeta 1715006003WL093095 seeta 00468 UBIN0549495 2652 2652 Processed 14/03/2024 706599548 seeta AIRTEL PAYMENTS BANK LIMITED(990288)
118 MAJHAULI MP-15-006-003-001/570
(CHAMARADOL) 		1715006003NRG24170120241139914 17/01/2024 premlal 1715006003WL093095 premlal 00468 UBIN0549495 2652 2652 Processed 14/03/2024 706599548 premlal UNION BANK OF INDIA(508500)
119 MAJHAULI MP-15-006-003-001/659
(CHAMARADOL) 		1715006003NRG24170120241139926 17/01/2024 omprakash 1715006003WL093095 omprakash 00468 UBIN0549495 2652 2652 Processed 14/03/2024 706599548 omprakash STATE BANK OF INDIA(508548)
120 MAJHAULI MP-15-006-003-001/693
(CHAMARADOL) 		1715006003NRG24170120241139930 17/01/2024 puniya 1715006003WL093095 puniya 00468 UBIN0549495 2652 2652 Processed 14/03/2024 706599548 puniya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
121 MAJHAULI MP-15-006-003-001/708
(CHAMARADOL) 		1715006003NRG24170120241139933 17/01/2024 Dewkali 1715006003WL093095 Dewkali 00468 UBIN0549495 2652 2652 Processed 14/03/2024 706599548 Dewkali UNION BANK OF INDIA(508500)
122 MAJHAULI MP-15-006-003-001/708
(CHAMARADOL) 		1715006003NRG24170120241139932 17/01/2024 Ramswarup 1715006003WL093095 Ramswarup 00468 UBIN0549495 2652 2652 Processed 14/03/2024 706599548 Ramswarup UNION BANK OF INDIA(508500)
123 MAJHAULI MP-15-006-012-001/46
(KHAMCHAURA) 		1715006012NRG24170120241136895 17/01/2024 Rajkaran 1715006012WL092898 Rajkaran 00468 UBIN0549495 1326 1326 Processed 14/03/2024 706599548 Rajkaran INDIAN BANK(607105)
124 MAJHAULI MP-15-006-012-002/101
(KHAMCHAURA) 		1715006012NRG24170120241136927 17/01/2024 Ramu saket 1715006012WL092899 Ramu saket 00468 UBIN0549495 1000 1000 Processed 14/03/2024 706599548 Ramusaket INDIAN BANK(607105)
125 MAJHAULI MP-15-006-012-002/101
(KHAMCHAURA) 		1715006012NRG24170120241136926 17/01/2024 ramu saket 1715006012WL092899 ramu saket 00468 UBIN0549495 1000 1000 Processed 14/03/2024 706599548 ramusaket INDIAN BANK(607105)
126 MAJHAULI MP-15-006-012-002/11
(KHAMCHAURA) 		1715006012NRG24170120241136929 17/01/2024 Neelkanth bais 1715006012WL092899 Neelkanth bais 00468 UBIN0549495 1000 1000 Processed 14/03/2024 706599548 Neelkanthbais UNION BANK OF INDIA(508500)
127 MAJHAULI MP-15-006-012-002/145
(KHAMCHAURA) 		1715006012NRG24170120241136903 17/01/2024 ramjiyan yadav 1715006012WL092898 ramjiyan yadav 00468 UBIN0549495 1326 1326 Processed 14/03/2024 706599548 ramjiyanyadav UNION BANK OF INDIA(508500)
128 MAJHAULI MP-15-006-012-002/161-A
(KHAMCHAURA) 		1715006012NRG24170120241136904 17/01/2024 Manvati 1715006012WL092898 Manvati 00468 UBIN0549495 1326 1326 Processed 14/03/2024 706599548 Manvati UNION BANK OF INDIA(508500)
129 MAJHAULI MP-15-006-012-002/184
(KHAMCHAURA) 		1715006012NRG24170120241136942 17/01/2024 GULABKALI 1715006012WL092899 GULABKALI 00468 UBIN0549495 1200 1200 Processed 14/03/2024 706599548 GULABKALI UNION BANK OF INDIA(508500)
130 MAJHAULI MP-15-006-012-002/190
(KHAMCHAURA) 		1715006012NRG24170120241136945 17/01/2024 ghanshyam 1715006012WL092899 ghanshyam 00468 UBIN0549495 1200 1200 Processed 14/03/2024 706599548 ghanshyam INDIAN BANK(607105)
131 MAJHAULI MP-15-006-012-002/194
(KHAMCHAURA) 		1715006012NRG24170120241136946 17/01/2024 Brijesh bais 1715006012WL092899 Brijesh bais 00468 UBIN0549495 1200 1200 Processed 14/03/2024 706599548 Brijeshbais UNION BANK OF INDIA(508500)
132 MAJHAULI MP-15-006-012-002/29
(KHAMCHAURA) 		1715006012NRG24170120241136948 17/01/2024 Sundrlal yadav 1715006012WL092899 Sundrlal yadav 00468 UBIN0549495 1200 1200 Processed 14/03/2024 706599548 Sundrlalyadav UNION BANK OF INDIA(508500)
133 MAJHAULI MP-15-006-012-002/67-A
(KHAMCHAURA) 		1715006012NRG24170120241136954 17/01/2024 Galendr 1715006012WL092899 Galendr 00468 UBIN0549495 1200 1200 Processed 14/03/2024 706599548 Galendr UNION BANK OF INDIA(508500)
134 MAJHAULI MP-15-006-012-002/70
(KHAMCHAURA) 		1715006012NRG24170120241136955 17/01/2024 Rama saket 1715006012WL092899 Rama saket 00468 UBIN0549495 1200 1200 Processed 14/03/2024 706599548 Ramasaket UNION BANK OF INDIA(508500)
135 MAJHAULI MP-15-006-012-002/72
(KHAMCHAURA) 		1715006012NRG24170120241136957 17/01/2024 ANITA 1715006012WL092899 ANITA 00468 UBIN0549495 1200 1200 Processed 14/03/2024 706599548 ANITA UNION BANK OF INDIA(508500)
136 MAJHAULI MP-15-006-012-002/73-A
(KHAMCHAURA) 		1715006012NRG24170120241136959 17/01/2024 prabhunath 1715006012WL092899 prabhunath 00468 UBIN0549495 1200 1200 Processed 14/03/2024 706599548 prabhunath INDIAN BANK(607105)
137 MAJHAULI MP-15-006-012-003/17
(KHAMCHAURA) 		1715006012NRG24170120241136912 17/01/2024 Rampal singh 1715006012WL092898 Rampal singh 00468 UBIN0549495 1326 1326 Processed 14/03/2024 706599548 Rampalsingh MADHYANCHAL GRAMIN BANK(607232)
138 MAJHAULI MP-15-006-012-003/23
(KHAMCHAURA) 		1715006012NRG24170120241136914 17/01/2024 rajvati 1715006012WL092898 rajvati 00468 UBIN0549495 1326 1326 Processed 14/03/2024 706599548 rajvati UNION BANK OF INDIA(508500)
139 MAJHAULI MP-15-006-012-003/6-A
(KHAMCHAURA) 		1715006012NRG24170120241136917 17/01/2024 Rajbhan singh 1715006012WL092898 Rajbhan singh 00468 UBIN0549495 1326 1326 Processed 14/03/2024 706599548 Rajbhansingh UNION BANK OF INDIA(508500)
140 MAJHAULI MP-15-006-012-003/7
(KHAMCHAURA) 		1715006012NRG24170120241136919 17/01/2024 Harprasad 1715006012WL092898 Harprasad 00468 UBIN0549495 1326 1326 Processed 14/03/2024 706599548 Harprasad INDIAN BANK(607105)
141 MAJHAULI MP-15-006-012-003/7
(KHAMCHAURA) 		1715006012NRG24170120241136918 17/01/2024 Harprasad 1715006012WL092898 Harprasad 00468 UBIN0549495 1326 1326 Processed 14/03/2024 706599548 Harprasad UNION BANK OF INDIA(508500)
142 MAJHAULI MP-15-006-025-002/4-A
(DANGA) 		1715006025NRG24170120241140198 17/01/2024 santosh saket 1715006025WL093124 santosh saket 00468 UBIN0549495 2642 2642 Processed 14/03/2024 706599548 santoshsaket UNION BANK OF INDIA(508500)
143 MAJHAULI MP-15-006-028-001/116
(MUDHERIYA) 		1715006028NRG24170120241139777 17/01/2024 motilal yadav 1715006028WL093092 motilal yadav 00468 UBIN0549495 1326 1326 Processed 14/03/2024 706599548 motilalyadav MADHYANCHAL GRAMIN BANK(607232)
144 MAJHAULI MP-15-006-028-001/233
(MUDHERIYA) 		1715006028NRG24170120241139811 17/01/2024 goviivd sahu 1715006028WL093092 goviivd sahu 00468 UBIN0549495 1326 1326 Processed 14/03/2024 706599548 goviivdsahu UNION BANK OF INDIA(508500)
145 MAJHAULI MP-15-006-028-001/287-A
(MUDHERIYA) 		1715006028NRG24170120241139821 17/01/2024 Lavkush gupta 1715006028WL093092 Lavkush gupta 00468 UBIN0549495 1326 1326 Processed 14/03/2024 706599548 Lavkushgupta INDIAN BANK(607105)
146 MAJHAULI MP-15-006-029-002/141-A
(DEWAI) 		1715006029NRG24170120241139527 17/01/2024 Sumitra dwivedi 1715006029WL093081 Sumitra dwivedi 00468 UBIN0549495 1326 1326 Processed 14/03/2024 706599548 Sumitradwivedi MADHYANCHAL GRAMIN BANK(607232)
147 MAJHAULI MP-15-006-033-002/246-A
(PATHARAULA) 		1715006033NRG24160120241136859 17/01/2024 shivpal gupta 1715006033WL092894 shivpal gupta 00468 UBIN0549495 1326 1326 Processed 14/03/2024 706599548 shivpalgupta UNION BANK OF INDIA(508500)
SubTotal 51044 51044
148 MAJHAULI MP-15-006-028-001/135-A
(MUDHERIYA) 		1715006028NRG24170120241139785 17/01/2024 dinesh saket 1715006028WL093092 dinesh saket 00468 UBIN0569836 1326 1326 Rejected 14/03/2024 706599548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MAJHAULI MP-15-006-041-001/101-D
(TIKARI) 		1715006041NRG24170120241139211 17/01/2024 ajay 1715006041WL093044 ajay 00468 UBIN0569836 1547 1547 Processed 14/03/2024 706599548 ajay UNION BANK OF INDIA(508500)
150 MAJHAULI MP-15-006-041-001/101-D
(TIKARI) 		1715006041NRG24170120241139210 17/01/2024 ajay 1715006041WL093044 ajay 00468 UBIN0569836 1547 1547 Processed 14/03/2024 706599548 ajay UNION BANK OF INDIA(508500)
151 MAJHAULI MP-15-006-041-001/102-C
(TIKARI) 		1715006041NRG24170120241139212 17/01/2024 falguni 1715006041WL093044 falguni 00468 UBIN0569836 1547 1547 Processed 14/03/2024 706599548 falguni UNION BANK OF INDIA(508500)
152 MAJHAULI MP-15-006-041-001/109-A
(TIKARI) 		1715006041NRG24170120241139219 17/01/2024 dharamraj singh 1715006041WL093045 dharamraj singh 00468 UBIN0569836 1547 1547 Processed 14/03/2024 706599548 dharamrajsingh UNION BANK OF INDIA(508500)
153 MAJHAULI MP-15-006-041-001/109-A
(TIKARI) 		1715006041NRG24170120241139218 17/01/2024 sukhlal 1715006041WL093045 sukhlal 00468 UBIN0569836 1547 1547 Processed 14/03/2024 706599548 sukhlal UNION BANK OF INDIA(508500)
154 MAJHAULI MP-15-006-041-001/11-C
(TIKARI) 		1715006041NRG24170120241139203 17/01/2024 babulal kewat 1715006041WL093043 babulal kewat 00468 UBIN0569836 1547 1547 Processed 14/03/2024 706599548 babulalkewat INDIA POST PAYMENTS BANK LIMITED(508528)
155 MAJHAULI MP-15-006-041-001/11-C
(TIKARI) 		1715006041NRG24170120241139204 17/01/2024 chanda kewat 1715006041WL093043 chanda kewat 00468 UBIN0569836 1547 1547 Processed 14/03/2024 706599548 chandakewat UNION BANK OF INDIA(508500)
156 MAJHAULI MP-15-006-041-001/11-C
(TIKARI) 		1715006041NRG24170120241139205 17/01/2024 munnalal kewat 1715006041WL093043 munnalal kewat 00468 UBIN0569836 1547 1547 Processed 14/03/2024 706599548 munnalalkewat UNION BANK OF INDIA(508500)
157 MAJHAULI MP-15-006-041-001/128
(TIKARI) 		1715006041NRG24170120241139215 17/01/2024 annu singh 1715006041WL093044 annu singh 00468 UBIN0569836 1547 1547 Processed 14/03/2024 706599548 annusingh UNION BANK OF INDIA(508500)
158 MAJHAULI MP-15-006-041-001/128
(TIKARI) 		1715006041NRG24170120241139214 17/01/2024 sudan 1715006041WL093044 sudan 00468 UBIN0569836 1547 1547 Processed 14/03/2024 706599548 sudan UNION BANK OF INDIA(508500)
159 MAJHAULI MP-15-006-041-001/128
(TIKARI) 		1715006041NRG24170120241139213 17/01/2024 sudan 1715006041WL093044 sudan 00468 UBIN0569836 1547 1547 Processed 14/03/2024 706599548 sudan UNION BANK OF INDIA(508500)
160 MAJHAULI MP-15-006-041-001/206-C
(TIKARI) 		1715006041NRG24170120241139216 17/01/2024 urmila singh 1715006041WL093044 urmila singh 00468 UBIN0569836 1547 1547 Processed 14/03/2024 706599548 urmilasingh UNION BANK OF INDIA(508500)
161 MAJHAULI MP-15-006-041-001/222-A
(TIKARI) 		1715006041NRG24170120241139206 17/01/2024 rajbahadur singh 1715006041WL093043 rajbahadur singh 00468 UBIN0569836 1547 1547 Processed 14/03/2024 706599548 rajbahadursingh UNION BANK OF INDIA(508500)
162 MAJHAULI MP-15-006-041-002/128-D
(TIKARI) 		1715006041NRG24170120241139107 17/01/2024 ram charan yadav 1715006041WL093037 ram charan yadav 00468 UBIN0569836 1105 1105 Processed 14/03/2024 706599548 ramcharanyadav UNION BANK OF INDIA(508500)
163 MAJHAULI MP-15-006-041-002/147-C
(TIKARI) 		1715006041NRG24170120241139108 17/01/2024 udaynarayan 1715006041WL093037 udaynarayan 00468 UBIN0569836 1105 1105 Processed 14/03/2024 706599548 udaynarayan STATE BANK OF INDIA(508548)
164 MAJHAULI MP-15-006-041-002/362
(TIKARI) 		1715006041NRG24170120241139223 17/01/2024 premchand 1715006041WL093045 premchand 00468 UBIN0569836 1547 1547 Processed 14/03/2024 706599548 premchand INDIA POST PAYMENTS BANK LIMITED(508528)
165 MAJHAULI MP-15-006-041-002/362
(TIKARI) 		1715006041NRG24170120241139221 17/01/2024 ramrati 1715006041WL093045 ramrati 00468 UBIN0569836 1547 1547 Processed 14/03/2024 706599548 ramrati UNION BANK OF INDIA(508500)
166 MAJHAULI MP-15-006-041-002/362
(TIKARI) 		1715006041NRG24170120241139220 17/01/2024 ramrati 1715006041WL093045 ramrati 00468 UBIN0569836 1547 1547 Processed 14/03/2024 706599548 ramrati MADHYANCHAL GRAMIN BANK(607232)
167 MAJHAULI MP-15-006-041-002/362
(TIKARI) 		1715006041NRG24170120241139222 17/01/2024 Tejmani 1715006041WL093045 Tejmani 00468 UBIN0569836 1547 1547 Processed 14/03/2024 706599548 Tejmani UNION BANK OF INDIA(508500)
168 MAJHAULI MP-15-006-041-002/374-A
(TIKARI) 		1715006041NRG24170120241139109 17/01/2024 RAJU 1715006041WL093037 RAJU 00468 UBIN0569836 1105 1105 Processed 14/03/2024 706599548 RAJU UNION BANK OF INDIA(508500)
169 MAJHAULI MP-15-006-041-002/426-A
(TIKARI) 		1715006041NRG24170120241139207 17/01/2024 pravesh 1715006041WL093043 pravesh 00468 UBIN0569836 1547 1547 Processed 14/03/2024 706599548 pravesh INDIAN BANK(607105)
170 MAJHAULI MP-15-006-041-002/73-B
(TIKARI) 		1715006041NRG24170120241139110 17/01/2024 shivratan prajapati 1715006041WL093037 shivratan prajapati 00468 UBIN0569836 1105 1105 Processed 14/03/2024 706599548 shivratanprajapati UNION BANK OF INDIA(508500)
171 MAJHAULI MP-15-006-041-002/84-A
(TIKARI) 		1715006041NRG24170120241139217 17/01/2024 bhagvan 1715006041WL093044 bhagvan 00468 UBIN0569836 1547 1547 Processed 14/03/2024 706599548 bhagvan UNION BANK OF INDIA(508500)
172 MAJHAULI MP-15-006-041-002/85
(TIKARI) 		1715006041NRG24170120241139209 17/01/2024 FOOLBAI 1715006041WL093043 FOOLBAI 00468 UBIN0569836 1547 1547 Processed 14/03/2024 706599548 FOOLBAI UNION BANK OF INDIA(508500)
173 MAJHAULI MP-15-006-041-002/85
(TIKARI) 		1715006041NRG24170120241139208 17/01/2024 phoolbai 1715006041WL093043 phoolbai 00468 UBIN0569836 1547 1547 Processed 14/03/2024 706599548 phoolbai UNION BANK OF INDIA(508500)
174 MAJHAULI MP-15-006-055-001/106-C
(NADAHA) 		1715006055NRG24160120241136876 17/01/2024 Suresh rawat 1715006055WL092895 Suresh rawat 00468 UBIN0569836 324 324 Processed 14/03/2024 706599548 Sureshrawat FINO PAYMENTS BANK LTD(608001)
175 MAJHAULI MP-15-006-055-001/335
(NADAHA) 		1715006055NRG24160120241136885 17/01/2024 Sanjay Kol 1715006055WL092895 Sanjay Kol 00468 UBIN0569836 324 324 Processed 14/03/2024 706599548 SanjayKol UNION BANK OF INDIA(508500)
SubTotal 38881 38881
176 MAJHAULI MP-15-006-003-001/267-A
(CHAMARADOL) 		1715006003NRG24170120241139894 17/01/2024 ramswaroop 1715006003WL093095 ramswaroop 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706599548 ramswaroop MADHYANCHAL GRAMIN BANK(607232)
177 MAJHAULI MP-15-006-003-001/267-A
(CHAMARADOL) 		1715006003NRG24170120241139895 17/01/2024 Ramswarup 1715006003WL093095 Ramswarup 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706599548 Ramswarup INDIAN BANK(607105)
178 MAJHAULI MP-15-006-003-001/28-B
(CHAMARADOL) 		1715006003NRG24170120241139899 17/01/2024 ramlal 1715006003WL093095 ramlal 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706599548 ramlal MADHYANCHAL GRAMIN BANK(607232)
179 MAJHAULI MP-15-006-003-001/291
(CHAMARADOL) 		1715006003NRG24170120241139900 17/01/2024 SHYAMSUNDAR BAIGA 1715006003WL093095 SHYAMSUNDAR BAIGA 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706599548 SHYAMSUNDARBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
180 MAJHAULI MP-15-006-003-001/334-B
(CHAMARADOL) 		1715006003NRG24170120241139901 17/01/2024 Brajlal 1715006003WL093095 Brajlal 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706599548 Brajlal UNION BANK OF INDIA(508500)
181 MAJHAULI MP-15-006-003-001/342
(CHAMARADOL) 		1715006003NRG24170120241139903 17/01/2024 Keshakali 1715006003WL093095 Keshakali 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706599548 Keshakali STATE BANK OF INDIA(508548)
182 MAJHAULI MP-15-006-003-001/41
(CHAMARADOL) 		1715006003NRG24170120241139906 17/01/2024 Rajman 1715006003WL093095 Rajman 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706599548 Rajman INDIAN BANK(607105)
183 MAJHAULI MP-15-006-003-001/41
(CHAMARADOL) 		1715006003NRG24170120241139905 17/01/2024 Rajman 1715006003WL093095 Rajman 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706599548 Rajman MADHYANCHAL GRAMIN BANK(607232)
184 MAJHAULI MP-15-006-003-001/45-C
(CHAMARADOL) 		1715006003NRG24170120241139907 17/01/2024 RAJKALI 1715006003WL093095 RAJKALI 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706599548 RAJKALI STATE BANK OF INDIA(508548)
185 MAJHAULI MP-15-006-003-001/608
(CHAMARADOL) 		1715006003NRG24170120241139919 17/01/2024 GUDIYA 1715006003WL093095 GUDIYA 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706599548 GUDIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
186 MAJHAULI MP-15-006-003-001/644
(CHAMARADOL) 		1715006003NRG24170120241139921 17/01/2024 Hinchlal 1715006003WL093095 Hinchlal 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706599548 Hinchlal FINO PAYMENTS BANK LTD(608001)
187 MAJHAULI MP-15-006-003-001/650
(CHAMARADOL) 		1715006003NRG24170120241139922 17/01/2024 saokhilal 1715006003WL093095 saokhilal 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706599548 saokhilal MADHYANCHAL GRAMIN BANK(607232)
188 MAJHAULI MP-15-006-003-001/684
(CHAMARADOL) 		1715006003NRG24170120241139928 17/01/2024 bhaiyalal 1715006003WL093095 bhaiyalal 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706599548 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
189 MAJHAULI MP-15-006-003-001/807
(CHAMARADOL) 		1715006003NRG24170120241139937 17/01/2024 dinesh 1715006003WL093095 dinesh 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706599548 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAJHAULI MP-15-006-003-001/98
(CHAMARADOL) 		1715006003NRG24170120241139938 17/01/2024 Syamlal 1715006003WL093095 Syamlal 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706599548 Syamlal UNION BANK OF INDIA(508500)
191 MAJHAULI MP-15-006-012-002/144
(KHAMCHAURA) 		1715006012NRG24170120241136933 17/01/2024 Sonakali 1715006012WL092899 Sonakali 00602 SBIN0RRMBGB 1200 1200 Processed 14/03/2024 706599548 Sonakali UNION BANK OF INDIA(508500)
192 MAJHAULI MP-15-006-012-002/166
(KHAMCHAURA) 		1715006012NRG24170120241136937 17/01/2024 rajkumar 1715006012WL092899 rajkumar 00602 SBIN0RRMBGB 1200 1200 Processed 14/03/2024 706599548 rajkumar INDIAN BANK(607105)
193 MAJHAULI MP-15-006-012-002/72
(KHAMCHAURA) 		1715006012NRG24170120241136956 17/01/2024 Suryabhan 1715006012WL092899 Suryabhan 00602 SBIN0RRMBGB 1200 1200 Processed 14/03/2024 706599548 Suryabhan MADHYANCHAL GRAMIN BANK(607232)
194 MAJHAULI MP-15-006-025-002/212
(DANGA) 		1715006025NRG24170120241140188 17/01/2024 sitaram 1715006025WL093124 sitaram 00602 SBIN0RRMBGB 2642 2642 Processed 14/03/2024 706599548 sitaram MADHYANCHAL GRAMIN BANK(607232)
195 MAJHAULI MP-15-006-025-002/212
(DANGA) 		1715006025NRG24170120241140187 17/01/2024 sitaram 1715006025WL093124 sitaram 00602 SBIN0RRMBGB 2642 2642 Processed 14/03/2024 706599548 sitaram MADHYANCHAL GRAMIN BANK(607232)
196 MAJHAULI MP-15-006-025-002/305-A
(DANGA) 		1715006025NRG24170120241140190 17/01/2024 RANIYA KEWAT 1715006025WL093124 RANIYA KEWAT 00602 SBIN0RRMBGB 2642 2642 Processed 14/03/2024 706599548 RANIYAKEWAT MADHYANCHAL GRAMIN BANK(607232)
197 MAJHAULI MP-15-006-025-002/361-A
(DANGA) 		1715006025NRG24170120241140194 17/01/2024 ANAND SINGH 1715006025WL093124 ANAND SINGH 00602 SBIN0RRMBGB 2642 2642 Processed 14/03/2024 706599548 ANANDSINGH MADHYANCHAL GRAMIN BANK(607232)
198 MAJHAULI MP-15-006-027-002/242-C
(SIRAULA) 		1715006027NRG24170120241139510 17/01/2024 Keshkali Baiga 1715006027WL093079 Keshkali Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 14/03/2024 706599548 KeshkaliBaiga MADHYANCHAL GRAMIN BANK(607232)
199 MAJHAULI MP-15-006-027-002/295-D
(SIRAULA) 		1715006027NRG24170120241139511 17/01/2024 Nandlal Baiga 1715006027WL093079 Nandlal Baiga 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706599548 NandlalBaiga MADHYANCHAL GRAMIN BANK(607232)
200 MAJHAULI MP-15-006-028-001/10
(MUDHERIYA) 		1715006028NRG24170120241139771 17/01/2024 savitri 1715006028WL093092 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 savitri MADHYANCHAL GRAMIN BANK(607232)
201 MAJHAULI MP-15-006-028-001/109-B
(MUDHERIYA) 		1715006028NRG24170120241139772 17/01/2024 chandravati kol 1715006028WL093092 chandravati kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 chandravatikol MADHYANCHAL GRAMIN BANK(607232)
202 MAJHAULI MP-15-006-028-001/109-C
(MUDHERIYA) 		1715006028NRG24170120241139773 17/01/2024 mukesh kol 1715006028WL093092 mukesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 mukeshkol MADHYANCHAL GRAMIN BANK(607232)
203 MAJHAULI MP-15-006-028-001/110-A
(MUDHERIYA) 		1715006028NRG24170120241139774 17/01/2024 ramvati kol 1715006028WL093092 ramvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 ramvatikol MADHYANCHAL GRAMIN BANK(607232)
204 MAJHAULI MP-15-006-028-001/113-A
(MUDHERIYA) 		1715006028NRG24170120241139776 17/01/2024 rajua kuswaha 1715006028WL093092 rajua kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 rajuakuswaha MADHYANCHAL GRAMIN BANK(607232)
205 MAJHAULI MP-15-006-028-001/113-A
(MUDHERIYA) 		1715006028NRG24170120241139775 17/01/2024 ramnarayan kuuswaha 1715006028WL093092 ramnarayan kuuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 ramnarayankuuswaha MADHYANCHAL GRAMIN BANK(607232)
206 MAJHAULI MP-15-006-028-001/116
(MUDHERIYA) 		1715006028NRG24170120241139778 17/01/2024 aruna yadav 1715006028WL093092 aruna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 arunayadav MADHYANCHAL GRAMIN BANK(607232)
207 MAJHAULI MP-15-006-028-001/126
(MUDHERIYA) 		1715006028NRG24170120241139780 17/01/2024 bela kol 1715006028WL093092 bela kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 belakol MADHYANCHAL GRAMIN BANK(607232)
208 MAJHAULI MP-15-006-028-001/126
(MUDHERIYA) 		1715006028NRG24170120241139779 17/01/2024 gaibee kol 1715006028WL093092 gaibee kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 gaibeekol MADHYANCHAL GRAMIN BANK(607232)
209 MAJHAULI MP-15-006-028-001/127-A
(MUDHERIYA) 		1715006028NRG24170120241139781 17/01/2024 rajmani 1715006028WL093092 rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 rajmani UNION BANK OF INDIA(508500)
210 MAJHAULI MP-15-006-028-001/127-B
(MUDHERIYA) 		1715006028NRG24170120241139782 17/01/2024 rajkumar saket 1715006028WL093092 rajkumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 rajkumarsaket AIRTEL PAYMENTS BANK LIMITED(990288)
211 MAJHAULI MP-15-006-028-001/128-A
(MUDHERIYA) 		1715006028NRG24170120241139784 17/01/2024 seetakali 1715006028WL093092 seetakali 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 seetakali STATE BANK OF INDIA(508548)
212 MAJHAULI MP-15-006-028-001/128-A
(MUDHERIYA) 		1715006028NRG24170120241139783 17/01/2024 shivnarayan 1715006028WL093092 shivnarayan 00602 SBIN0RRMBGB 1326 1326 Rejected 14/03/2024 706599548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 MAJHAULI MP-15-006-028-001/140-A
(MUDHERIYA) 		1715006028NRG24170120241139786 17/01/2024 jagannath gupta 1715006028WL093092 jagannath gupta 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 jagannathgupta MADHYANCHAL GRAMIN BANK(607232)
214 MAJHAULI MP-15-006-028-001/140-A
(MUDHERIYA) 		1715006028NRG24170120241139787 17/01/2024 moliya gupta 1715006028WL093092 moliya gupta 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 moliyagupta MADHYANCHAL GRAMIN BANK(607232)
215 MAJHAULI MP-15-006-028-001/140-B
(MUDHERIYA) 		1715006028NRG24170120241139789 17/01/2024 arti gupa 1715006028WL093092 arti gupa 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 artigupa MADHYANCHAL GRAMIN BANK(607232)
216 MAJHAULI MP-15-006-028-001/140-B
(MUDHERIYA) 		1715006028NRG24170120241139788 17/01/2024 ramsaroj gupta 1715006028WL093092 ramsaroj gupta 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 ramsarojgupta MADHYANCHAL GRAMIN BANK(607232)
217 MAJHAULI MP-15-006-028-001/149
(MUDHERIYA) 		1715006028NRG24170120241139790 17/01/2024 lolar 1715006028WL093092 lolar 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 lolar MADHYANCHAL GRAMIN BANK(607232)
218 MAJHAULI MP-15-006-028-001/149
(MUDHERIYA) 		1715006028NRG24170120241139791 17/01/2024 ramkali 1715006028WL093092 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 ramkali MADHYANCHAL GRAMIN BANK(607232)
219 MAJHAULI MP-15-006-028-001/157-a
(MUDHERIYA) 		1715006028NRG24170120241139792 17/01/2024 rajvati 1715006028WL093092 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 rajvati MADHYANCHAL GRAMIN BANK(607232)
220 MAJHAULI MP-15-006-028-001/157-B
(MUDHERIYA) 		1715006028NRG24170120241139793 17/01/2024 syamkali sahu 1715006028WL093092 syamkali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 syamkalisahu MADHYANCHAL GRAMIN BANK(607232)
221 MAJHAULI MP-15-006-028-001/157-C
(MUDHERIYA) 		1715006028NRG24170120241139794 17/01/2024 boodhan 1715006028WL093092 boodhan 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 boodhan UNION BANK OF INDIA(508500)
222 MAJHAULI MP-15-006-028-001/158
(MUDHERIYA) 		1715006028NRG24170120241139795 17/01/2024 govind 1715006028WL093092 govind 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 govind MADHYANCHAL GRAMIN BANK(607232)
223 MAJHAULI MP-15-006-028-001/158
(MUDHERIYA) 		1715006028NRG24170120241139796 17/01/2024 rani 1715006028WL093092 rani 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 rani STATE BANK OF INDIA(508548)
224 MAJHAULI MP-15-006-028-001/17
(MUDHERIYA) 		1715006028NRG24170120241139797 17/01/2024 samaylal 1715006028WL093092 samaylal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 samaylal MADHYANCHAL GRAMIN BANK(607232)
225 MAJHAULI MP-15-006-028-001/173-B
(MUDHERIYA) 		1715006028NRG24170120241139798 17/01/2024 syamlal kushwaha 1715006028WL093092 syamlal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 syamlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
226 MAJHAULI MP-15-006-028-001/175
(MUDHERIYA) 		1715006028NRG24170120241139799 17/01/2024 ramasaraya 1715006028WL093092 ramasaraya 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 ramasaraya MADHYANCHAL GRAMIN BANK(607232)
227 MAJHAULI MP-15-006-028-001/183
(MUDHERIYA) 		1715006028NRG24170120241139800 17/01/2024 shanti sahu 1715006028WL093092 shanti sahu 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 shantisahu STATE BANK OF INDIA(508548)
228 MAJHAULI MP-15-006-028-001/185
(MUDHERIYA) 		1715006028NRG24170120241139801 17/01/2024 Syamlala sahu 1715006028WL093092 Syamlala sahu 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 Syamlalasahu MADHYANCHAL GRAMIN BANK(607232)
229 MAJHAULI MP-15-006-028-001/198-B
(MUDHERIYA) 		1715006028NRG24170120241139802 17/01/2024 suresh saket 1715006028WL093092 suresh saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 sureshsaket UNION BANK OF INDIA(508500)
230 MAJHAULI MP-15-006-028-001/216-A
(MUDHERIYA) 		1715006028NRG24170120241139803 17/01/2024 savai lal sahu 1715006028WL093092 savai lal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 savailalsahu MADHYANCHAL GRAMIN BANK(607232)
231 MAJHAULI MP-15-006-028-001/22-A
(MUDHERIYA) 		1715006028NRG24170120241139804 17/01/2024 ramesh kumhar 1715006028WL093092 ramesh kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 rameshkumhar MADHYANCHAL GRAMIN BANK(607232)
232 MAJHAULI MP-15-006-028-001/226
(MUDHERIYA) 		1715006028NRG24170120241139805 17/01/2024 arjun 1715006028WL093092 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 arjun MADHYANCHAL GRAMIN BANK(607232)
233 MAJHAULI MP-15-006-028-001/229-A
(MUDHERIYA) 		1715006028NRG24170120241139808 17/01/2024 akhilesh gupta 1715006028WL093092 akhilesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 akhileshgupta UNION BANK OF INDIA(508500)
234 MAJHAULI MP-15-006-028-001/229-A
(MUDHERIYA) 		1715006028NRG24170120241139809 17/01/2024 sadhna gupta 1715006028WL093092 sadhna gupta 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 sadhnagupta MADHYANCHAL GRAMIN BANK(607232)
235 MAJHAULI MP-15-006-028-001/23-A
(MUDHERIYA) 		1715006028NRG24170120241139810 17/01/2024 indra 1715006028WL093092 indra 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 indra MADHYANCHAL GRAMIN BANK(607232)
236 MAJHAULI MP-15-006-028-001/234-A
(MUDHERIYA) 		1715006028NRG24170120241139812 17/01/2024 banbari 1715006028WL093092 banbari 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 banbari INDIAN BANK(607105)
237 MAJHAULI MP-15-006-028-001/234-A
(MUDHERIYA) 		1715006028NRG24170120241139813 17/01/2024 taravati 1715006028WL093092 taravati 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 taravati UNION BANK OF INDIA(508500)
238 MAJHAULI MP-15-006-028-001/24
(MUDHERIYA) 		1715006028NRG24170120241139814 17/01/2024 munni 1715006028WL093092 munni 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 munni MADHYANCHAL GRAMIN BANK(607232)
239 MAJHAULI MP-15-006-028-001/242
(MUDHERIYA) 		1715006028NRG24170120241139815 17/01/2024 ramnihor 1715006028WL093092 ramnihor 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 ramnihor MADHYANCHAL GRAMIN BANK(607232)
240 MAJHAULI MP-15-006-028-001/243
(MUDHERIYA) 		1715006028NRG24170120241139816 17/01/2024 chootelal kol 1715006028WL093092 chootelal kol 00602 SBIN0RRMBGB 663 663 Processed 14/03/2024 706599548 chootelalkol MADHYANCHAL GRAMIN BANK(607232)
241 MAJHAULI MP-15-006-028-001/243-A
(MUDHERIYA) 		1715006028NRG24170120241139817 17/01/2024 mithai lal rawat 1715006028WL093092 mithai lal rawat 00602 SBIN0RRMBGB 663 663 Processed 14/03/2024 706599548 mithailalrawat FINO PAYMENTS BANK LTD(608001)
242 MAJHAULI MP-15-006-028-001/252-A
(MUDHERIYA) 		1715006028NRG24170120241139818 17/01/2024 lallu yadav 1715006028WL093092 lallu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 lalluyadav MADHYANCHAL GRAMIN BANK(607232)
243 MAJHAULI MP-15-006-028-001/252-A
(MUDHERIYA) 		1715006028NRG24170120241139819 17/01/2024 sunita yadav 1715006028WL093092 sunita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 sunitayadav MADHYANCHAL GRAMIN BANK(607232)
244 MAJHAULI MP-15-006-028-001/269
(MUDHERIYA) 		1715006028NRG24170120241139820 17/01/2024 ramdeen 1715006028WL093092 ramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 ramdeen AIRTEL PAYMENTS BANK LIMITED(990288)
245 MAJHAULI MP-15-006-028-001/294
(MUDHERIYA) 		1715006028NRG24170120241139825 17/01/2024 rangeela kol 1715006028WL093092 rangeela kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 rangeelakol MADHYANCHAL GRAMIN BANK(607232)
246 MAJHAULI MP-15-006-028-001/296
(MUDHERIYA) 		1715006028NRG24170120241139826 17/01/2024 rambahor kol 1715006028WL093092 rambahor kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706599548 rambahorkol AIRTEL PAYMENTS BANK LIMITED(990288)
247 MAJHAULI MP-15-006-028-001/296-A
(MUDHERIYA) 		1715006028NRG24170120241139827 17/01/2024 prvesh kol 1715006028WL093092 prvesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 prveshkol MADHYANCHAL GRAMIN BANK(607232)
248 MAJHAULI MP-15-006-028-001/306
(MUDHERIYA) 		1715006028NRG24170120241139829 17/01/2024 akhilesh kumar ravat 1715006028WL093092 akhilesh kumar ravat 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 akhileshkumarravat MADHYANCHAL GRAMIN BANK(607232)
249 MAJHAULI MP-15-006-028-001/306
(MUDHERIYA) 		1715006028NRG24170120241139830 17/01/2024 Savita Rawat 1715006028WL093092 Savita Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 SavitaRawat MADHYANCHAL GRAMIN BANK(607232)
250 MAJHAULI MP-15-006-028-001/307
(MUDHERIYA) 		1715006028NRG24170120241139831 17/01/2024 dhramraj prajapati 1715006028WL093092 dhramraj prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 dhramrajprajapati MADHYANCHAL GRAMIN BANK(607232)
251 MAJHAULI MP-15-006-028-001/312
(MUDHERIYA) 		1715006028NRG24170120241139832 17/01/2024 ashok kumar gupta 1715006028WL093092 ashok kumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 ashokkumargupta UNION BANK OF INDIA(508500)
252 MAJHAULI MP-15-006-028-001/313
(MUDHERIYA) 		1715006028NRG24170120241139833 17/01/2024 sarswati gupta 1715006028WL093092 sarswati gupta 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 sarswatigupta MADHYANCHAL GRAMIN BANK(607232)
253 MAJHAULI MP-15-006-028-001/33
(MUDHERIYA) 		1715006028NRG24170120241139834 17/01/2024 rajvati 1715006028WL093092 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
254 MAJHAULI MP-15-006-028-001/34
(MUDHERIYA) 		1715006028NRG24170120241139836 17/01/2024 ramnihor kol 1715006028WL093092 ramnihor kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 ramnihorkol MADHYANCHAL GRAMIN BANK(607232)
255 MAJHAULI MP-15-006-028-001/34
(MUDHERIYA) 		1715006028NRG24170120241139837 17/01/2024 SAROJ KOL 1715006028WL093092 SAROJ KOL 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 SAROJKOL UNION BANK OF INDIA(508500)
256 MAJHAULI MP-15-006-028-001/44
(MUDHERIYA) 		1715006028NRG24170120241139838 17/01/2024 panchvati kol 1715006028WL093092 panchvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 panchvatikol MADHYANCHAL GRAMIN BANK(607232)
257 MAJHAULI MP-15-006-028-001/44-A
(MUDHERIYA) 		1715006028NRG24170120241139839 17/01/2024 vinod kol 1715006028WL093092 vinod kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 vinodkol MADHYANCHAL GRAMIN BANK(607232)
258 MAJHAULI MP-15-006-028-001/47-A
(MUDHERIYA) 		1715006028NRG24170120241139841 17/01/2024 rajbahor rawat 1715006028WL093092 rajbahor rawat 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 rajbahorrawat MADHYANCHAL GRAMIN BANK(607232)
259 MAJHAULI MP-15-006-028-001/61-A
(MUDHERIYA) 		1715006028NRG24170120241139843 17/01/2024 chandrasekhar 1715006028WL093092 chandrasekhar 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 chandrasekhar MADHYANCHAL GRAMIN BANK(607232)
260 MAJHAULI MP-15-006-028-001/61-A
(MUDHERIYA) 		1715006028NRG24170120241139844 17/01/2024 sarita sahu 1715006028WL093092 sarita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 saritasahu MADHYANCHAL GRAMIN BANK(607232)
261 MAJHAULI MP-15-006-028-001/70
(MUDHERIYA) 		1715006028NRG24170120241139846 17/01/2024 premvati 1715006028WL093092 premvati 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 premvati MADHYANCHAL GRAMIN BANK(607232)
262 MAJHAULI MP-15-006-028-001/70
(MUDHERIYA) 		1715006028NRG24170120241139845 17/01/2024 ramkaran prajapati 1715006028WL093092 ramkaran prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 ramkaranprajapati MADHYANCHAL GRAMIN BANK(607232)
263 MAJHAULI MP-15-006-028-001/75-A
(MUDHERIYA) 		1715006028NRG24170120241139847 17/01/2024 ramlal 1715006028WL093092 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 ramlal MADHYANCHAL GRAMIN BANK(607232)
264 MAJHAULI MP-15-006-028-001/76-A
(MUDHERIYA) 		1715006028NRG24170120241139848 17/01/2024 munni kol 1715006028WL093092 munni kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 munnikol MADHYANCHAL GRAMIN BANK(607232)
265 MAJHAULI MP-15-006-028-001/78
(MUDHERIYA) 		1715006028NRG24170120241139850 17/01/2024 lalli 1715006028WL093092 lalli 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 lalli MADHYANCHAL GRAMIN BANK(607232)
266 MAJHAULI MP-15-006-028-001/78
(MUDHERIYA) 		1715006028NRG24170120241139849 17/01/2024 syamlal 1715006028WL093092 syamlal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 syamlal MADHYANCHAL GRAMIN BANK(607232)
267 MAJHAULI MP-15-006-028-001/80
(MUDHERIYA) 		1715006028NRG24170120241139851 17/01/2024 ramkali kol 1715006028WL093092 ramkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 ramkalikol MADHYANCHAL GRAMIN BANK(607232)
268 MAJHAULI MP-15-006-028-001/80-A
(MUDHERIYA) 		1715006028NRG24170120241139852 17/01/2024 arti kol 1715006028WL093092 arti kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 artikol MADHYANCHAL GRAMIN BANK(607232)
269 MAJHAULI MP-15-006-028-001/81-A
(MUDHERIYA) 		1715006028NRG24170120241139853 17/01/2024 krishn kumar kol 1715006028WL093092 krishn kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 krishnkumarkol MADHYANCHAL GRAMIN BANK(607232)
270 MAJHAULI MP-15-006-028-001/86-A
(MUDHERIYA) 		1715006028NRG24170120241139855 17/01/2024 rajbahor gupta 1715006028WL093092 rajbahor gupta 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 rajbahorgupta MADHYANCHAL GRAMIN BANK(607232)
271 MAJHAULI MP-15-006-028-001/87
(MUDHERIYA) 		1715006028NRG24170120241139856 17/01/2024 munna 1715006028WL093092 munna 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 munna MADHYANCHAL GRAMIN BANK(607232)
272 MAJHAULI MP-15-006-028-001/87
(MUDHERIYA) 		1715006028NRG24170120241139857 17/01/2024 sarita 1715006028WL093092 sarita 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 sarita MADHYANCHAL GRAMIN BANK(607232)
273 MAJHAULI MP-15-006-028-001/87-C
(MUDHERIYA) 		1715006028NRG24170120241139858 17/01/2024 narend kol 1715006028WL093092 narend kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 narendkol MADHYANCHAL GRAMIN BANK(607232)
274 MAJHAULI MP-15-006-028-001/88-A
(MUDHERIYA) 		1715006028NRG24170120241139860 17/01/2024 kusum 1715006028WL093092 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 kusum MADHYANCHAL GRAMIN BANK(607232)
275 MAJHAULI MP-15-006-028-001/88-A
(MUDHERIYA) 		1715006028NRG24170120241139859 17/01/2024 yagyaprasad 1715006028WL093092 yagyaprasad 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 yagyaprasad MADHYANCHAL GRAMIN BANK(607232)
276 MAJHAULI MP-15-006-028-001/88-C
(MUDHERIYA) 		1715006028NRG24170120241139861 17/01/2024 asheesh kumar kol 1715006028WL093092 asheesh kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 asheeshkumarkol MADHYANCHAL GRAMIN BANK(607232)
277 MAJHAULI MP-15-006-028-001/93
(MUDHERIYA) 		1715006028NRG24170120241139862 17/01/2024 ramanuj kushwaha 1715006028WL093092 ramanuj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 ramanujkushwaha MADHYANCHAL GRAMIN BANK(607232)
278 MAJHAULI MP-15-006-028-001/93
(MUDHERIYA) 		1715006028NRG24170120241139863 17/01/2024 sangeta 1715006028WL093092 sangeta 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 sangeta MADHYANCHAL GRAMIN BANK(607232)
279 MAJHAULI MP-15-006-028-002/109
(MUDHERIYA) 		1715006028NRG24170120241139864 17/01/2024 rajbahor 1715006028WL093092 rajbahor 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 rajbahor UNION BANK OF INDIA(508500)
280 MAJHAULI MP-15-006-028-002/150
(MUDHERIYA) 		1715006028NRG24170120241139865 17/01/2024 leelavati 1715006028WL093092 leelavati 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 leelavati MADHYANCHAL GRAMIN BANK(607232)
281 MAJHAULI MP-15-006-028-002/150-a
(MUDHERIYA) 		1715006028NRG24170120241139867 17/01/2024 dinesh 1715006028WL093092 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 dinesh MADHYANCHAL GRAMIN BANK(607232)
282 MAJHAULI MP-15-006-028-002/229-A
(MUDHERIYA) 		1715006028NRG24170120241139868 17/01/2024 bheemsen viswakarma 1715006028WL093092 bheemsen viswakarma 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 bheemsenviswakarma STATE BANK OF INDIA(508548)
283 MAJHAULI MP-15-006-028-002/229-A
(MUDHERIYA) 		1715006028NRG24170120241139869 17/01/2024 panchavati viswakarma 1715006028WL093092 panchavati viswakarma 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 panchavativiswakarma MADHYANCHAL GRAMIN BANK(607232)
284 MAJHAULI MP-15-006-028-002/54-A
(MUDHERIYA) 		1715006028NRG24170120241139871 17/01/2024 anju 1715006028WL093092 anju 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 anju STATE BANK OF INDIA(508548)
285 MAJHAULI MP-15-006-028-002/54-A
(MUDHERIYA) 		1715006028NRG24170120241139870 17/01/2024 ramayan sahu 1715006028WL093092 ramayan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 ramayansahu MADHYANCHAL GRAMIN BANK(607232)
286 MAJHAULI MP-15-006-028-002/84
(MUDHERIYA) 		1715006028NRG24170120241139872 17/01/2024 savitri 1715006028WL093092 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 savitri MADHYANCHAL GRAMIN BANK(607232)
287 MAJHAULI MP-15-006-028-002/96-A
(MUDHERIYA) 		1715006028NRG24170120241139873 17/01/2024 mangiriya yadav 1715006028WL093092 mangiriya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 mangiriyayadav MADHYANCHAL GRAMIN BANK(607232)
288 MAJHAULI MP-15-006-029-001/58
(DEWAI) 		1715006029NRG24170120241139516 17/01/2024 lakhapati 1715006029WL093081 lakhapati 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 lakhapati UNION BANK OF INDIA(508500)
289 MAJHAULI MP-15-006-029-001/58
(DEWAI) 		1715006029NRG24170120241139517 17/01/2024 phoolmati 1715006029WL093081 phoolmati 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 phoolmati INDIAN BANK(607105)
290 MAJHAULI MP-15-006-029-002/126
(DEWAI) 		1715006029NRG24170120241139522 17/01/2024 raghubar 1715006029WL093081 raghubar 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 raghubar MADHYANCHAL GRAMIN BANK(607232)
291 MAJHAULI MP-15-006-029-002/139-D
(DEWAI) 		1715006029NRG24170120241139526 17/01/2024 Parwati Yadav 1715006029WL093081 Parwati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 ParwatiYadav UNION BANK OF INDIA(508500)
292 MAJHAULI MP-15-006-029-002/164-B
(DEWAI) 		1715006029NRG24170120241139532 17/01/2024 Reena pandey 1715006029WL093081 Reena pandey 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 Reenapandey MADHYANCHAL GRAMIN BANK(607232)
293 MAJHAULI MP-15-006-029-002/173-A
(DEWAI) 		1715006029NRG24170120241139533 17/01/2024 SHIVKUMAR 1715006029WL093081 SHIVKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 SHIVKUMAR UNION BANK OF INDIA(508500)
294 MAJHAULI MP-15-006-029-002/173-B
(DEWAI) 		1715006029NRG24170120241139534 17/01/2024 rajkumar mishra 1715006029WL093081 rajkumar mishra 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 rajkumarmishra UNION BANK OF INDIA(508500)
295 MAJHAULI MP-15-006-030-001/382-A
(JAMUA NO1) 		1715006030NRG24170120241137849 17/01/2024 jayshankar prasad gupta 1715006030WL092956 jayshankar prasad gupta 00602 SBIN0RRMBGB 663 663 Processed 14/03/2024 706599548 jayshankarprasadgupta INDIA POST PAYMENTS BANK LIMITED(508528)
296 MAJHAULI MP-15-006-030-001/388-B
(JAMUA NO1) 		1715006030NRG24170120241137850 17/01/2024 RAMASHANKAR VISHWAKARMA 1715006030WL092956 RAMASHANKAR VISHWAKARMA 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706599548 RAMASHANKARVISHWAKARMA STATE BANK OF INDIA(508548)
297 MAJHAULI MP-15-006-033-002/232
(PATHARAULA) 		1715006033NRG24160120241136854 17/01/2024 sila 1715006033WL092894 sila 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 sila MADHYANCHAL GRAMIN BANK(607232)
298 MAJHAULI MP-15-006-033-002/233
(PATHARAULA) 		1715006033NRG24160120241136855 17/01/2024 radhe shyam 1715006033WL092894 radhe shyam 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 radheshyam MADHYANCHAL GRAMIN BANK(607232)
299 MAJHAULI MP-15-006-033-002/233
(PATHARAULA) 		1715006033NRG24160120241136856 17/01/2024 ramvati gupta 1715006033WL092894 ramvati gupta 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 ramvatigupta MADHYANCHAL GRAMIN BANK(607232)
300 MAJHAULI MP-15-006-033-002/233-B
(PATHARAULA) 		1715006033NRG24160120241136857 17/01/2024 rakesh 1715006033WL092894 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 rakesh MADHYANCHAL GRAMIN BANK(607232)
301 MAJHAULI MP-15-006-033-002/246-B
(PATHARAULA) 		1715006033NRG24160120241136860 17/01/2024 dev vati 1715006033WL092894 dev vati 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 devvati MADHYANCHAL GRAMIN BANK(607232)
302 MAJHAULI MP-15-006-033-002/251-A
(PATHARAULA) 		1715006033NRG24160120241136861 17/01/2024 Radha gupta 1715006033WL092894 Radha gupta 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 Radhagupta MADHYANCHAL GRAMIN BANK(607232)
303 MAJHAULI MP-15-006-033-002/302-A
(PATHARAULA) 		1715006033NRG24160120241136863 17/01/2024 savita gupta 1715006033WL092894 savita gupta 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 savitagupta MADHYANCHAL GRAMIN BANK(607232)
304 MAJHAULI MP-15-006-033-002/436
(PATHARAULA) 		1715006033NRG24160120241136865 17/01/2024 BIBHA MISHRA 1715006033WL092894 BIBHA MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 BIBHAMISHRA MADHYANCHAL GRAMIN BANK(607232)
305 MAJHAULI MP-15-006-033-002/6
(PATHARAULA) 		1715006033NRG24160120241136867 17/01/2024 buttan 1715006033WL092894 buttan 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 buttan MADHYANCHAL GRAMIN BANK(607232)
306 MAJHAULI MP-15-006-033-002/68
(PATHARAULA) 		1715006033NRG24160120241136869 17/01/2024 gudiya kol 1715006033WL092894 gudiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 gudiyakol MADHYANCHAL GRAMIN BANK(607232)
307 MAJHAULI MP-15-006-033-002/68
(PATHARAULA) 		1715006033NRG24160120241136868 17/01/2024 mr.tejbali kol 1715006033WL092894 mr.tejbali kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 mr.tejbalikol MADHYANCHAL GRAMIN BANK(607232)
308 MAJHAULI MP-15-006-033-002/73-A
(PATHARAULA) 		1715006033NRG24160120241136872 17/01/2024 varsha mishra 1715006033WL092894 varsha mishra 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706599548 varshamishra MADHYANCHAL GRAMIN BANK(607232)
309 MAJHAULI MP-15-006-034-001/140
(SAHIJANAHA) 		1715006000NRG24170120241137477 17/01/2024 sipahi 1715006WL092928 sipahi 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706599548 sipahi MADHYANCHAL GRAMIN BANK(607232)
310 MAJHAULI MP-15-006-034-001/180
(SAHIJANAHA) 		1715006000NRG24170120241137478 17/01/2024 sukasen 1715006WL092928 sukasen 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706599548 sukasen STATE BANK OF INDIA(508548)
311 MAJHAULI MP-15-006-034-001/2
(SAHIJANAHA) 		1715006000NRG24170120241137479 17/01/2024 kemali 1715006WL092928 kemali 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706599548 kemali MADHYANCHAL GRAMIN BANK(607232)
312 MAJHAULI MP-15-006-034-001/209-B
(SAHIJANAHA) 		1715006000NRG24170120241137480 17/01/2024 ramkripal kewat 1715006WL092928 ramkripal kewat 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706599548 ramkripalkewat MADHYANCHAL GRAMIN BANK(607232)
313 MAJHAULI MP-15-006-034-001/247
(SAHIJANAHA) 		1715006000NRG24170120241137481 17/01/2024 shanti 1715006WL092928 shanti 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706599548 shanti STATE BANK OF INDIA(508548)
314 MAJHAULI MP-15-006-034-001/257
(SAHIJANAHA) 		1715006000NRG24170120241137482 17/01/2024 butai 1715006WL092928 butai 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706599548 butai MADHYANCHAL GRAMIN BANK(607232)
315 MAJHAULI MP-15-006-034-001/277-A
(SAHIJANAHA) 		1715006000NRG24170120241137483 17/01/2024 RANI KEWAT 1715006WL092928 RANI KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706599548 RANIKEWAT MADHYANCHAL GRAMIN BANK(607232)
316 MAJHAULI MP-15-006-034-001/288
(SAHIJANAHA) 		1715006000NRG24170120241137484 17/01/2024 POONAM 1715006WL092928 POONAM 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706599548 POONAM STATE BANK OF INDIA(508548)
317 MAJHAULI MP-15-006-034-001/322-B
(SAHIJANAHA) 		1715006000NRG24170120241137485 17/01/2024 SHIVKUMAR KEWAT 1715006WL092928 SHIVKUMAR KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706599548 SHIVKUMARKEWAT MADHYANCHAL GRAMIN BANK(607232)
318 MAJHAULI MP-15-006-034-001/330-A
(SAHIJANAHA) 		1715006000NRG24170120241137486 17/01/2024 RAJKESHARI KEWAT 1715006WL092928 RAJKESHARI KEWAT 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706599548 RAJKESHARIKEWAT MADHYANCHAL GRAMIN BANK(607232)
319 MAJHAULI MP-15-006-034-001/339
(SAHIJANAHA) 		1715006000NRG24170120241137488 17/01/2024 sushila kewat 1715006WL092928 sushila kewat 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706599548 sushilakewat MADHYANCHAL GRAMIN BANK(607232)
320 MAJHAULI MP-15-006-034-001/375
(SAHIJANAHA) 		1715006000NRG24170120241137489 17/01/2024 rani 1715006WL092928 rani 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706599548 rani STATE BANK OF INDIA(508548)
321 MAJHAULI MP-15-006-050-003/1033
(MADWAS) 		1715006050NRG24170120241138828 17/01/2024 daddu 1715006050WL093019 daddu 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706599548 daddu MADHYANCHAL GRAMIN BANK(607232)
322 MAJHAULI MP-15-006-050-003/1034-A
(MADWAS) 		1715006050NRG24170120241138829 17/01/2024 MANILAL 1715006050WL093019 MANILAL 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706599548 MANILAL MADHYANCHAL GRAMIN BANK(607232)
323 MAJHAULI MP-15-006-050-003/1059
(MADWAS) 		1715006050NRG24170120241138830 17/01/2024 SUNIL GUPTA 1715006050WL093019 SUNIL GUPTA 00602 SBIN0RRMBGB 218 218 Processed 14/03/2024 706599548 SUNILGUPTA UNION BANK OF INDIA(508500)
324 MAJHAULI MP-15-006-050-003/108-A
(MADWAS) 		1715006050NRG24170120241138831 17/01/2024 ramnaresh kol 1715006050WL093019 ramnaresh kol 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706599548 ramnareshkol AIRTEL PAYMENTS BANK LIMITED(990288)
325 MAJHAULI MP-15-006-050-003/112-A
(MADWAS) 		1715006050NRG24170120241138832 17/01/2024 akhilesh kol 1715006050WL093019 akhilesh kol 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706599548 akhileshkol INDIA POST PAYMENTS BANK LIMITED(508528)
326 MAJHAULI MP-15-006-050-003/1197
(MADWAS) 		1715006050NRG24170120241138833 17/01/2024 SONA JAISWAL 1715006050WL093019 SONA JAISWAL 00602 SBIN0RRMBGB 218 218 Processed 14/03/2024 706599548 SONAJAISWAL MADHYANCHAL GRAMIN BANK(607232)
327 MAJHAULI MP-15-006-050-003/1201-A
(MADWAS) 		1715006050NRG24170120241138834 17/01/2024 sumitra chaurasiya 1715006050WL093019 sumitra chaurasiya 00602 SBIN0RRMBGB 436 436 Processed 14/03/2024 706599548 sumitrachaurasiya MADHYANCHAL GRAMIN BANK(607232)
328 MAJHAULI MP-15-006-050-003/1223
(MADWAS) 		1715006050NRG24170120241138835 17/01/2024 Brijesh Singh Parihar 1715006050WL093019 Brijesh Singh Parihar 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706599548 BrijeshSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
329 MAJHAULI MP-15-006-050-003/951
(MADWAS) 		1715006050NRG24170120241138836 17/01/2024 jagjeevan 1715006050WL093019 jagjeevan 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706599548 jagjeevan MADHYANCHAL GRAMIN BANK(607232)
330 MAJHAULI MP-15-006-050-003/951
(MADWAS) 		1715006050NRG24170120241138837 17/01/2024 RADHA JAISWAL 1715006050WL093019 RADHA JAISWAL 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706599548 RADHAJAISWAL MADHYANCHAL GRAMIN BANK(607232)
331 MAJHAULI MP-15-006-055-001/10-A
(NADAHA) 		1715006055NRG24160120241136874 17/01/2024 Rajesh nai 1715006055WL092895 Rajesh nai 00602 SBIN0RRMBGB 324 324 Processed 14/03/2024 706599548 Rajeshnai MADHYANCHAL GRAMIN BANK(607232)
332 MAJHAULI MP-15-006-055-001/105-A
(NADAHA) 		1715006055NRG24160120241136875 17/01/2024 Rajesh Kol 1715006055WL092895 Rajesh Kol 00602 SBIN0RRMBGB 324 324 Processed 14/03/2024 706599548 RajeshKol MADHYANCHAL GRAMIN BANK(607232)
333 MAJHAULI MP-15-006-055-001/107-B
(NADAHA) 		1715006055NRG24160120241136877 17/01/2024 Priyanka Kol 1715006055WL092895 Priyanka Kol 00602 SBIN0RRMBGB 324 324 Processed 14/03/2024 706599548 PriyankaKol MADHYANCHAL GRAMIN BANK(607232)
334 MAJHAULI MP-15-006-055-001/125-A
(NADAHA) 		1715006055NRG24160120241136879 17/01/2024 Anita namdeo 1715006055WL092895 Anita namdeo 00602 SBIN0RRMBGB 324 324 Processed 14/03/2024 706599548 Anitanamdeo MADHYANCHAL GRAMIN BANK(607232)
335 MAJHAULI MP-15-006-055-001/125-A
(NADAHA) 		1715006055NRG24160120241136878 17/01/2024 ravendra namdev 1715006055WL092895 ravendra namdev 00602 SBIN0RRMBGB 324 324 Processed 14/03/2024 706599548 ravendranamdev UNION BANK OF INDIA(508500)
336 MAJHAULI MP-15-006-055-001/161
(NADAHA) 		1715006055NRG24160120241136880 17/01/2024 munnalal 1715006055WL092895 munnalal 00602 SBIN0RRMBGB 324 324 Processed 14/03/2024 706599548 munnalal AIRTEL PAYMENTS BANK LIMITED(990288)
337 MAJHAULI MP-15-006-055-001/18
(NADAHA) 		1715006055NRG24160120241136882 17/01/2024 Chhotelal 1715006055WL092895 Chhotelal 00602 SBIN0RRMBGB 324 324 Processed 14/03/2024 706599548 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
338 MAJHAULI MP-15-006-055-001/18
(NADAHA) 		1715006055NRG24160120241136881 17/01/2024 Chhotelal 1715006055WL092895 Chhotelal 00602 SBIN0RRMBGB 324 324 Processed 14/03/2024 706599548 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
339 MAJHAULI MP-15-006-055-001/185-B
(NADAHA) 		1715006055NRG24160120241136884 17/01/2024 dhanmanti 1715006055WL092895 dhanmanti 00602 SBIN0RRMBGB 324 324 Processed 14/03/2024 706599548 dhanmanti MADHYANCHAL GRAMIN BANK(607232)
340 MAJHAULI MP-15-006-055-001/185-B
(NADAHA) 		1715006055NRG24160120241136883 17/01/2024 ramdayal 1715006055WL092895 ramdayal 00602 SBIN0RRMBGB 324 324 Processed 14/03/2024 706599548 ramdayal MADHYANCHAL GRAMIN BANK(607232)
341 MAJHAULI MP-15-006-055-001/341
(NADAHA) 		1715006055NRG24160120241136886 17/01/2024 Suneeta Kewat 1715006055WL092895 Suneeta Kewat 00602 SBIN0RRMBGB 324 324 Processed 14/03/2024 706599548 SuneetaKewat MADHYANCHAL GRAMIN BANK(607232)
342 MAJHAULI MP-15-006-055-001/344
(NADAHA) 		1715006055NRG24160120241136887 17/01/2024 Roshni kol 1715006055WL092895 Roshni kol 00602 SBIN0RRMBGB 324 324 Processed 14/03/2024 706599548 Roshnikol MADHYANCHAL GRAMIN BANK(607232)
343 MAJHAULI MP-15-006-055-001/47
(NADAHA) 		1715006055NRG24160120241136888 17/01/2024 Akali kol 1715006055WL092895 Akali kol 00602 SBIN0RRMBGB 324 324 Processed 14/03/2024 706599548 Akalikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 233275 233275
344 MAJHAULI MP-15-006-028-001/304
(MUDHERIYA) 		1715006028NRG24170120241139828 17/01/2024 priyanka saket 1715006028WL093092 priyanka saket 00602 UBIN0RRBRSG 1326 1326 Processed 14/03/2024 706599548 priyankasaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
345 MAJHAULI MP-15-006-003-001/588
(CHAMARADOL) 		1715006003NRG24170120241139916 17/01/2024 krasanpal 1715006003WL093095 krasanpal 00688 FINO0001446 2652 2652 Processed 14/03/2024 706599548 krasanpal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 520850 520850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_170124APB_FTO_434702 Indian Bank IDIB000C613 CHOUPHAL 10608
2 MAJHAULI MP1715006_170124APB_FTO_434702 Indian Bank IDIB000M570 MAJHAULI 117327
3 MAJHAULI MP1715006_170124APB_FTO_434702 State Bank of India SBIN0012166 MAJHOULI 2652
4 MAJHAULI MP1715006_170124APB_FTO_434702 State Bank of India SBIN0017116 MANJHAULI 63085
5 MAJHAULI MP1715006_170124APB_FTO_434702 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 51044
6 MAJHAULI MP1715006_170124APB_FTO_434702 Union Bank of India UBIN0569836 Tikari dist.Sidhi 38233
7 MAJHAULI MP1715006_170124APB_FTO_434702 Union Bank of India UBIN0569836 TIKRI 648
8 MAJHAULI MP1715006_170124APB_FTO_434702 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 133444
9 MAJHAULI MP1715006_170124APB_FTO_434702 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 14240
10 MAJHAULI MP1715006_170124APB_FTO_434702 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 85591
11 MAJHAULI MP1715006_170124APB_FTO_434702 Madhyanchal Gramin Bank UBIN0RRBRSG KHADAURA 1326
12 MAJHAULI MP1715006_170124APB_FTO_434702 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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