Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:34:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_100224APB_FTO_459393
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-15-006-045-002/1-B
(MAHKHORE) 		1715006045NRG24100220241214928 10/02/2024 Meera Mishra 1715006045WL098117 Meera Mishra 00089 CBIN0281166 1326 1326 Processed 26/03/2024 004203312 MeeraMishra CENTRAL BANK OF INDIA(607115)
2 MAJHAULI MP-15-006-045-002/613
(MAHKHORE) 		1715006045NRG24100220241214935 10/02/2024 Shrikant Mishra 1715006045WL098117 Shrikant Mishra 00089 CBIN0281166 1326 1326 Processed 26/03/2024 004203312 ShrikantMishra CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 MAJHAULI MP-15-006-042-002/186-B
(DARIYA) 		1715006042NRG24100220241214586 10/02/2024 Rajwati Singh 1715006042WL098101 Rajwati Singh 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004203312 RajwatiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
4 MAJHAULI MP-15-006-004-002/1000-D
(BODARITOLA) 		1715006004NRG24090220241214174 10/02/2024 AMIT 1715006004WL098059 AMIT 00176 IDIB000M570 1547 1547 Processed 27/03/2024 004203312 AMIT INDIAN BANK(607105)
5 MAJHAULI MP-15-006-004-002/1001-B
(BODARITOLA) 		1715006004NRG24090220241214176 10/02/2024 RADHA 1715006004WL098059 RADHA 00176 IDIB000M570 1547 1547 Processed 26/03/2024 004203312 RADHA STATE BANK OF INDIA(508548)
6 MAJHAULI MP-15-006-004-002/83
(BODARITOLA) 		1715006004NRG24090220241214178 10/02/2024 batasiya baiga 1715006004WL098059 batasiya baiga 00176 IDIB000M570 1547 1547 Processed 27/03/2024 004203312 batasiyabaiga INDIAN BANK(607105)
7 MAJHAULI MP-15-006-045-001/60-B
(MAHKHORE) 		1715006045NRG24100220241214839 10/02/2024 Rajesh Tiwari 1715006045WL098117 Rajesh Tiwari 00176 IDIB000M570 1326 1326 Processed 27/03/2024 004203312 RajeshTiwari INDIAN BANK(607105)
8 MAJHAULI MP-15-006-053-002/135
(JOBA) 		1715006053NRG24100220241215549 10/02/2024 maneelal 1715006053WL098153 maneelal 00176 IDIB000M570 884 884 Processed 27/03/2024 004203312 maneelal INDIAN BANK(607105)
9 MAJHAULI MP-15-006-053-002/155-D
(JOBA) 		1715006053NRG24100220241215568 10/02/2024 ramprasadkewat 1715006053WL098154 ramprasadkewat 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004203312 ramprasadkewat INDIAN BANK(607105)
10 MAJHAULI MP-15-006-053-002/180-A
(JOBA) 		1715006053NRG24100220241215584 10/02/2024 DEVLAL 1715006053WL098155 DEVLAL 00176 IDIB000M570 1326 1326 Processed 27/03/2024 004203312 DEVLAL INDIAN BANK(607105)
11 MAJHAULI MP-15-006-053-002/368
(JOBA) 		1715006053NRG24100220241215554 10/02/2024 DAYARAM SINGH 1715006053WL098153 DAYARAM SINGH 00176 IDIB000M570 884 884 Processed 27/03/2024 004203312 DAYARAMSINGH INDIAN BANK(607105)
12 MAJHAULI MP-15-006-053-002/383-C
(JOBA) 		1715006053NRG24100220241215588 10/02/2024 ramlallu yadav 1715006053WL098155 ramlallu yadav 00176 IDIB000M570 1326 1326 Processed 27/03/2024 004203312 ramlalluyadav INDIAN BANK(607105)
13 MAJHAULI MP-15-006-053-002/600
(JOBA) 		1715006053NRG24100220241215576 10/02/2024 BABBU URF ROHANI YADAV 1715006053WL098154 BABBU URF ROHANI YADAV 00176 IDIB000M570 1105 1105 Processed 27/03/2024 004203312 BABBUURFROHANIYADAV INDIAN BANK(607105)
14 MAJHAULI MP-15-006-053-002/705-A
(JOBA) 		1715006053NRG24100220241215600 10/02/2024 RAJPAL SINGH 1715006053WL098155 RAJPAL SINGH 00176 IDIB000M570 1326 1326 Processed 26/03/2024 004203312 RAJPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
15 MAJHAULI MP-15-006-053-002/77
(JOBA) 		1715006053NRG24100220241215559 10/02/2024 SHIVMANGAL 1715006053WL098153 SHIVMANGAL 00176 IDIB000M570 884 884 Processed 27/03/2024 004203312 SHIVMANGAL INDIAN BANK(607105)
16 MAJHAULI MP-15-006-053-002/793
(JOBA) 		1715006053NRG24100220241215561 10/02/2024 SANGEETA KEWAT 1715006053WL098153 SANGEETA KEWAT 00176 IDIB000M570 884 884 Processed 26/03/2024 004203312 SANGEETAKEWAT UNION BANK OF INDIA(508500)
17 MAJHAULI MP-15-006-053-002/802-C
(JOBA) 		1715006053NRG24100220241215562 10/02/2024 pooja singh 1715006053WL098153 pooja singh 00176 IDIB000M570 884 884 Processed 26/03/2024 004203312 poojasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16575 16575
18 MAJHAULI MP-15-006-045-001/70-B
(MAHKHORE) 		1715006045NRG24100220241214876 10/02/2024 Yogesh Mishra 1715006045WL098117 Yogesh Mishra 00176 IDIB000R502 1326 1326 Processed 26/03/2024 004203312 YogeshMishra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
19 MAJHAULI MP-15-006-045-001/110
(MAHKHORE) 		1715006045NRG24100220241214786 10/02/2024 kiran kewat 1715006045WL098117 kiran kewat 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 kirankewat MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-045-001/126-B
(MAHKHORE) 		1715006045NRG24100220241214791 10/02/2024 Buttan sahu 1715006045WL098117 Buttan sahu 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 Buttansahu STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-045-001/153-A
(MAHKHORE) 		1715006045NRG24100220241214792 10/02/2024 ramrati sahu 1715006045WL098117 ramrati sahu 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 ramratisahu STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-045-001/157-A
(MAHKHORE) 		1715006045NRG24100220241214795 10/02/2024 Seema Mishra 1715006045WL098117 Seema Mishra 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 SeemaMishra STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-045-001/2012
(MAHKHORE) 		1715006045NRG24090220241214025 10/02/2024 ANITA GUPTA 1715006045WL098055 ANITA GUPTA 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004203312 ANITAGUPTA STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-045-001/2015
(MAHKHORE) 		1715006045NRG24090220241214026 10/02/2024 RAJWATI SAHU 1715006045WL098055 RAJWATI SAHU 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004203312 RAJWATISAHU STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-045-001/2016
(MAHKHORE) 		1715006045NRG24100220241214800 10/02/2024 PANKUMARI SAHU 1715006045WL098117 PANKUMARI SAHU 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 PANKUMARISAHU STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-045-001/2021
(MAHKHORE) 		1715006045NRG24100220241214801 10/02/2024 SUKHLAL SHAHU 1715006045WL098117 SUKHLAL SHAHU 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 SUKHLALSHAHU STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-045-001/4001
(MAHKHORE) 		1715006045NRG24100220241214804 10/02/2024 SAHNTI YADAV 1715006045WL098117 SAHNTI YADAV 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 SAHNTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAJHAULI MP-15-006-045-001/44-B
(MAHKHORE) 		1715006045NRG24100220241214811 10/02/2024 SONU SONI 1715006045WL098117 SONU SONI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 SONUSONI STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-045-001/50-A
(MAHKHORE) 		1715006045NRG24100220241214814 10/02/2024 Pawan Kumar Sahu 1715006045WL098117 Pawan Kumar Sahu 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 PawanKumarSahu STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-045-001/58-B
(MAHKHORE) 		1715006045NRG24100220241214832 10/02/2024 babita kol 1715006045WL098117 babita kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 babitakol INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAJHAULI MP-15-006-045-001/60
(MAHKHORE) 		1715006045NRG24100220241214837 10/02/2024 SHANKHLAL 1715006045WL098117 SHANKHLAL 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 SHANKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAJHAULI MP-15-006-045-001/601-B
(MAHKHORE) 		1715006045NRG24100220241214841 10/02/2024 Bhagmaniya 1715006045WL098117 Bhagmaniya 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 Bhagmaniya AIRTEL PAYMENTS BANK LIMITED(990288)
33 MAJHAULI MP-15-006-045-001/65-B
(MAHKHORE) 		1715006045NRG24100220241214857 10/02/2024 Soniya Vishwkarma 1715006045WL098117 Soniya Vishwkarma 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 SoniyaVishwkarma UNION BANK OF INDIA(508500)
34 MAJHAULI MP-15-006-045-001/65-C
(MAHKHORE) 		1715006045NRG24100220241214858 10/02/2024 Munni Sahu 1715006045WL098117 Munni Sahu 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 MunniSahu STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-045-001/66-B
(MAHKHORE) 		1715006045NRG24100220241214862 10/02/2024 Panchvati sahu 1715006045WL098117 Panchvati sahu 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 Panchvatisahu STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-045-001/69-A
(MAHKHORE) 		1715006045NRG24100220241214870 10/02/2024 Motilal Kol 1715006045WL098117 Motilal Kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 MotilalKol STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-045-001/7-C
(MAHKHORE) 		1715006045NRG24100220241214874 10/02/2024 Rafi khan 1715006045WL098117 Rafi khan 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 Rafikhan INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAJHAULI MP-15-006-045-001/71
(MAHKHORE) 		1715006045NRG24100220241214877 10/02/2024 lalaman shahu 1715006045WL098117 lalaman shahu 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 lalamanshahu MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-045-001/713-A
(MAHKHORE) 		1715006045NRG24100220241214883 10/02/2024 KAVITA YADAV 1715006045WL098117 KAVITA YADAV 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 KAVITAYADAV STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-045-001/719
(MAHKHORE) 		1715006045NRG24100220241214884 10/02/2024 MANISHA KEWAT 1715006045WL098117 MANISHA KEWAT 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 MANISHAKEWAT STATE BANK OF INDIA(508548)
41 MAJHAULI MP-15-006-045-001/72-C
(MAHKHORE) 		1715006045NRG24100220241214887 10/02/2024 Rannu Devi Gupta 1715006045WL098117 Rannu Devi Gupta 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 RannuDeviGupta STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-045-001/74-D
(MAHKHORE) 		1715006045NRG24100220241214896 10/02/2024 Virendra Dhar Dwivedi 1715006045WL098117 Virendra Dhar Dwivedi 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 VirendraDharDwivedi UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-045-001/740
(MAHKHORE) 		1715006045NRG24100220241214897 10/02/2024 GALAB DWIVEDI 1715006045WL098117 GALAB DWIVEDI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 GALABDWIVEDI STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-045-001/76-C
(MAHKHORE) 		1715006045NRG24100220241214901 10/02/2024 Pratibha Pandey 1715006045WL098117 Pratibha Pandey 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 PratibhaPandey STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-045-001/77-C
(MAHKHORE) 		1715006045NRG24100220241214905 10/02/2024 Usha Rawat 1715006045WL098117 Usha Rawat 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 UshaRawat STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-045-001/86-A
(MAHKHORE) 		1715006045NRG24090220241214035 10/02/2024 Aneeta kumari napit 1715006045WL098055 Aneeta kumari napit 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004203312 Aneetakumarinapit UNION BANK OF INDIA(508500)
47 MAJHAULI MP-15-006-045-001/90-B
(MAHKHORE) 		1715006045NRG24100220241214917 10/02/2024 Lalita 1715006045WL098117 Lalita 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 Lalita STATE BANK OF INDIA(508548)
48 MAJHAULI MP-15-006-045-001/901-B
(MAHKHORE) 		1715006045NRG24100220241214919 10/02/2024 Ankit Mishra 1715006045WL098117 Ankit Mishra 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 AnkitMishra STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-045-001/91-A
(MAHKHORE) 		1715006045NRG24100220241214921 10/02/2024 Rajkumari sahu 1715006045WL098117 Rajkumari sahu 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 Rajkumarisahu STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-045-001/919
(MAHKHORE) 		1715006045NRG24100220241214923 10/02/2024 Sapna Gupta 1715006045WL098117 Sapna Gupta 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 SapnaGupta STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-045-001/945
(MAHKHORE) 		1715006045NRG24100220241214924 10/02/2024 MANOJ RAWAT 1715006045WL098117 MANOJ RAWAT 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 MANOJRAWAT STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-045-001/99
(MAHKHORE) 		1715006045NRG24100220241214927 10/02/2024 Ramsumiran 1715006045WL098117 Ramsumiran 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 Ramsumiran UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-045-003/11-A
(MAHKHORE) 		1715006045NRG24100220241214938 10/02/2024 SATY 1715006045WL098117 SATY 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 SATY STATE BANK OF INDIA(508548)
54 MAJHAULI MP-15-006-045-003/9-B
(MAHKHORE) 		1715006045NRG24100220241214944 10/02/2024 munni 1715006045WL098117 munni 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 munni UNION BANK OF INDIA(508500)
55 MAJHAULI MP-15-006-045-004/642-B
(MAHKHORE) 		1715006045NRG24100220241214956 10/02/2024 NARENDRA PRASAD TIWARI 1715006045WL098117 NARENDRA PRASAD TIWARI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004203312 NARENDRAPRASADTIWARI STATE BANK OF INDIA(508548)
SubTotal 48399 48399
56 MAJHAULI MP-15-006-045-001/1006-B
(MAHKHORE) 		1715006045NRG24100220241214785 10/02/2024 DEVKALI VISHWKARMA 1715006045WL098117 DEVKALI VISHWKARMA 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004203312 DEVKALIVISHWKARMA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
57 MAJHAULI MP-15-006-045-001/76-B
(MAHKHORE) 		1715006045NRG24100220241214900 10/02/2024 Sandeep Kumar 1715006045WL098117 Sandeep Kumar 00415 SBIN0008283 1326 1326 Processed 26/03/2024 004203312 SandeepKumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
58 MAJHAULI MP-15-006-042-002/67
(DARIYA) 		1715006042NRG24100220241214601 10/02/2024 Vinod Kumar 1715006042WL098101 Vinod Kumar 00415 SBIN0012272 1105 1105 Processed 26/03/2024 004203312 VinodKumar STATE BANK OF INDIA(508548)
59 MAJHAULI MP-15-006-042-003/19-B
(DARIYA) 		1715006042NRG24100220241214613 10/02/2024 Jaylal Singh 1715006042WL098101 Jaylal Singh 00415 SBIN0012272 1105 1105 Processed 26/03/2024 004203312 JaylalSingh UNION BANK OF INDIA(508500)
60 MAJHAULI MP-15-006-045-001/57-C
(MAHKHORE) 		1715006045NRG24100220241214831 10/02/2024 Malti Gupta 1715006045WL098117 Malti Gupta 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004203312 MaltiGupta INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAJHAULI MP-15-006-045-001/69-D
(MAHKHORE) 		1715006045NRG24100220241214873 10/02/2024 Pawan Kumar Kaivart 1715006045WL098117 Pawan Kumar Kaivart 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004203312 PawanKumarKaivart STATE BANK OF INDIA(508548)
62 MAJHAULI MP-15-006-045-001/77-B
(MAHKHORE) 		1715006045NRG24100220241214904 10/02/2024 Dvarika Prasad 1715006045WL098117 Dvarika Prasad 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004203312 DvarikaPrasad STATE BANK OF INDIA(508548)
SubTotal 6188 6188
63 MAJHAULI MP-15-006-001-001/1952
(NAURHIYA) 		1715006001NRG24100220241214478 10/02/2024 sant kumar baheliya 1715006001WL098096 sant kumar baheliya 00415 SBIN0017116 1547 1547 Processed 26/03/2024 004203312 santkumarbaheliya STATE BANK OF INDIA(508548)
64 MAJHAULI MP-15-006-001-001/1994-B
(NAURHIYA) 		1715006001NRG24100220241214481 10/02/2024 Ramakant Bais 1715006001WL098096 Ramakant Bais 00415 SBIN0017116 1547 1547 Processed 26/03/2024 004203312 RamakantBais STATE BANK OF INDIA(508548)
65 MAJHAULI MP-15-006-001-001/1994-C
(NAURHIYA) 		1715006001NRG24100220241214482 10/02/2024 Shailendra Kumar Bais 1715006001WL098096 Shailendra Kumar Bais 00415 SBIN0017116 1547 1547 Processed 26/03/2024 004203312 ShailendraKumarBais STATE BANK OF INDIA(508548)
66 MAJHAULI MP-15-006-001-001/460
(NAURHIYA) 		1715006001NRG24100220241214483 10/02/2024 Santosh Bais 1715006001WL098096 Santosh Bais 00415 SBIN0017116 1547 1547 Processed 26/03/2024 004203312 SantoshBais STATE BANK OF INDIA(508548)
67 MAJHAULI MP-15-006-036-001/107-A
(NARO) 		1715006036NRG24100220241215241 10/02/2024 GEETA PANIKA 1715006036WL098135 GEETA PANIKA 00415 SBIN0017116 259 259 Processed 26/03/2024 004203312 GEETAPANIKA STATE BANK OF INDIA(508548)
68 MAJHAULI MP-15-006-036-001/113-A
(NARO) 		1715006036NRG24100220241215242 10/02/2024 Jaymanti Singh 1715006036WL098135 Jaymanti Singh 00415 SBIN0017116 259 259 Processed 26/03/2024 004203312 JaymantiSingh STATE BANK OF INDIA(508548)
69 MAJHAULI MP-15-006-036-001/130-A
(NARO) 		1715006036NRG24100220241215244 10/02/2024 Anita kushwaha 1715006036WL098135 Anita kushwaha 00415 SBIN0017116 259 259 Processed 26/03/2024 004203312 Anitakushwaha STATE BANK OF INDIA(508548)
70 MAJHAULI MP-15-006-036-001/143
(NARO) 		1715006036NRG24100220241215246 10/02/2024 keskali 1715006036WL098135 keskali 00415 SBIN0017116 259 259 Processed 26/03/2024 004203312 keskali STATE BANK OF INDIA(508548)
71 MAJHAULI MP-15-006-036-001/228
(NARO) 		1715006036NRG24100220241215256 10/02/2024 Seetabai singh 1715006036WL098135 Seetabai singh 00415 SBIN0017116 259 259 Processed 26/03/2024 004203312 Seetabaisingh STATE BANK OF INDIA(508548)
72 MAJHAULI MP-15-006-036-002/149-A
(NARO) 		1715006036NRG24100220241215146 10/02/2024 Shakuntala singh 1715006036WL098129 Shakuntala singh 00415 SBIN0017116 884 884 Processed 27/03/2024 004203312 Shakuntalasingh FINO PAYMENTS BANK LTD(608001)
73 MAJHAULI MP-15-006-036-002/197-C
(NARO) 		1715006036NRG24100220241215151 10/02/2024 Asha Kushwaha 1715006036WL098129 Asha Kushwaha 00415 SBIN0017116 1105 1105 Processed 26/03/2024 004203312 AshaKushwaha STATE BANK OF INDIA(508548)
74 MAJHAULI MP-15-006-036-002/222-B
(NARO) 		1715006036NRG24100220241215155 10/02/2024 Ratibhan kushwaha 1715006036WL098129 Ratibhan kushwaha 00415 SBIN0017116 1105 1105 Processed 26/03/2024 004203312 Ratibhankushwaha STATE BANK OF INDIA(508548)
75 MAJHAULI MP-15-006-053-002/162-B
(JOBA) 		1715006053NRG24100220241215582 10/02/2024 amardeep gupta 1715006053WL098155 amardeep gupta 00415 SBIN0017116 1326 1326 Processed 26/03/2024 004203312 amardeepgupta STATE BANK OF INDIA(508548)
76 MAJHAULI MP-15-006-053-002/330
(JOBA) 		1715006053NRG24100220241215552 10/02/2024 ARJUN 1715006053WL098153 ARJUN 00415 SBIN0017116 884 884 Processed 26/03/2024 004203312 ARJUN STATE BANK OF INDIA(508548)
77 MAJHAULI MP-15-006-053-002/330
(JOBA) 		1715006053NRG24100220241215553 10/02/2024 RAGHUIYA 1715006053WL098153 RAGHUIYA 00415 SBIN0017116 884 884 Processed 26/03/2024 004203312 RAGHUIYA STATE BANK OF INDIA(508548)
78 MAJHAULI MP-15-006-053-002/371-D
(JOBA) 		1715006053NRG24100220241215585 10/02/2024 udaybhan 1715006053WL098155 udaybhan 00415 SBIN0017116 1326 1326 Processed 26/03/2024 004203312 udaybhan STATE BANK OF INDIA(508548)
79 MAJHAULI MP-15-006-053-002/385-C
(JOBA) 		1715006053NRG24100220241215589 10/02/2024 ramrahish yadav 1715006053WL098155 ramrahish yadav 00415 SBIN0017116 1326 1326 Rejected 24/04/2024 Participant not mapped to the product
80 MAJHAULI MP-15-006-053-002/385-C
(JOBA) 		1715006053NRG24100220241215590 10/02/2024 ramrahish yadav 1715006053WL098155 ramrahish yadav 00415 SBIN0017116 1326 1326 Processed 26/03/2024 004203312 ramrahishyadav UNION BANK OF INDIA(508500)
81 MAJHAULI MP-15-006-053-002/604
(JOBA) 		1715006053NRG24100220241215579 10/02/2024 MANBAI RAWAT 1715006053WL098154 MANBAI RAWAT 00415 SBIN0017116 1105 1105 Processed 26/03/2024 004203312 MANBAIRAWAT STATE BANK OF INDIA(508548)
82 MAJHAULI MP-15-006-053-002/652-A
(JOBA) 		1715006053NRG24100220241215596 10/02/2024 Mahendra Kumar Yadav 1715006053WL098155 Mahendra Kumar Yadav 00415 SBIN0017116 1326 1326 Processed 26/03/2024 004203312 MahendraKumarYadav STATE BANK OF INDIA(508548)
83 MAJHAULI MP-15-006-053-002/682
(JOBA) 		1715006053NRG24100220241215597 10/02/2024 HARIKRISHN YADAV 1715006053WL098155 HARIKRISHN YADAV 00415 SBIN0017116 1326 1326 Processed 26/03/2024 004203312 HARIKRISHNYADAV STATE BANK OF INDIA(508548)
84 MAJHAULI MP-15-006-053-002/705
(JOBA) 		1715006053NRG24100220241215599 10/02/2024 SUNIL YADAV 1715006053WL098155 SUNIL YADAV 00415 SBIN0017116 1326 1326 Processed 26/03/2024 004203312 SUNILYADAV STATE BANK OF INDIA(508548)
85 MAJHAULI MP-15-006-053-002/707
(JOBA) 		1715006053NRG24100220241215601 10/02/2024 SHIMPRASAN LONI 1715006053WL098155 SHIMPRASAN LONI 00415 SBIN0017116 1326 1326 Processed 26/03/2024 004203312 SHIMPRASANLONI STATE BANK OF INDIA(508548)
86 MAJHAULI MP-15-006-053-002/713-B
(JOBA) 		1715006053NRG24100220241215603 10/02/2024 shivraj kori 1715006053WL098155 shivraj kori 00415 SBIN0017116 1326 1326 Processed 26/03/2024 004203312 shivrajkori STATE BANK OF INDIA(508548)
87 MAJHAULI MP-15-006-053-002/743
(JOBA) 		1715006053NRG24100220241215604 10/02/2024 KRISHN KUMAR YADAV 1715006053WL098155 KRISHN KUMAR YADAV 00415 SBIN0017116 1326 1326 Processed 26/03/2024 004203312 KRISHNKUMARYADAV UNION BANK OF INDIA(508500)
88 MAJHAULI MP-15-006-053-002/793
(JOBA) 		1715006053NRG24100220241215560 10/02/2024 SANTOSH KUMAR KEWAT 1715006053WL098153 SANTOSH KUMAR KEWAT 00415 SBIN0017116 884 884 Processed 26/03/2024 004203312 SANTOSHKUMARKEWAT STATE BANK OF INDIA(508548)
89 MAJHAULI MP-15-006-053-002/855
(JOBA) 		1715006053NRG24100220241215563 10/02/2024 Ram Prabhakar kushwaha 1715006053WL098153 Ram Prabhakar kushwaha 00415 SBIN0017116 884 884 Processed 26/03/2024 004203312 RamPrabhakarkushwaha STATE BANK OF INDIA(508548)
90 MAJHAULI MP-15-006-053-002/860
(JOBA) 		1715006053NRG24100220241215605 10/02/2024 ajay yadav 1715006053WL098155 ajay yadav 00415 SBIN0017116 1326 1326 Processed 26/03/2024 004203312 ajayyadav STATE BANK OF INDIA(508548)
91 MAJHAULI MP-15-006-053-002/900-B
(JOBA) 		1715006053NRG24100220241215606 10/02/2024 RAKESH KUSHWAHA 1715006053WL098155 RAKESH KUSHWAHA 00415 SBIN0017116 1326 1326 Processed 26/03/2024 004203312 RAKESHKUSHWAHA STATE BANK OF INDIA(508548)
92 MAJHAULI MP-15-006-053-002/95-A
(JOBA) 		1715006053NRG24100220241215609 10/02/2024 shivpoojan yadav 1715006053WL098155 shivpoojan yadav 00415 SBIN0017116 1326 1326 Processed 26/03/2024 004203312 shivpoojanyadav STATE BANK OF INDIA(508548)
93 MAJHAULI MP-15-006-053-002/95-D
(JOBA) 		1715006053NRG24100220241215566 10/02/2024 sukhendra 1715006053WL098153 sukhendra 00415 SBIN0017116 884 884 Processed 26/03/2024 004203312 sukhendra STATE BANK OF INDIA(508548)
SubTotal 33340 33340
94 MAJHAULI MP-15-006-045-001/735-B
(MAHKHORE) 		1715006045NRG24100220241214894 10/02/2024 SHIVALI TTIWARI 1715006045WL098117 SHIVALI TTIWARI 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004203312 SHIVALITTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
95 MAJHAULI MP-15-006-045-001/63-D
(MAHKHORE) 		1715006045NRG24100220241214853 10/02/2024 Pooja Mishra 1715006045WL098117 Pooja Mishra 00468 UBIN0539627 1326 1326 Processed 26/03/2024 004203312 PoojaMishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
96 MAJHAULI MP-15-006-045-001/79-C
(MAHKHORE) 		1715006045NRG24100220241214909 10/02/2024 Khushbu Vishwakarma 1715006045WL098117 Khushbu Vishwakarma 00468 UBIN0539759 1326 1326 Processed 26/03/2024 004203312 KhushbuVishwakarma UNION BANK OF INDIA(508500)
97 MAJHAULI MP-15-006-045-002/61-A
(MAHKHORE) 		1715006045NRG24100220241214933 10/02/2024 Mahek Mishra 1715006045WL098117 Mahek Mishra 00468 UBIN0539759 1326 1326 Processed 26/03/2024 004203312 MahekMishra UNION BANK OF INDIA(508500)
98 MAJHAULI MP-15-006-045-002/61-C
(MAHKHORE) 		1715006045NRG24100220241214934 10/02/2024 Prabhat Mishra 1715006045WL098117 Prabhat Mishra 00468 UBIN0539759 1326 1326 Processed 26/03/2024 004203312 PrabhatMishra UNION BANK OF INDIA(508500)
SubTotal 3978 3978
99 MAJHAULI MP-15-006-045-001/70-A
(MAHKHORE) 		1715006045NRG24100220241214875 10/02/2024 Sangeeta Devi 1715006045WL098117 Sangeeta Devi 00468 UBIN0541770 1326 1326 Processed 27/03/2024 004203312 SangeetaDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
100 MAJHAULI MP-15-006-045-001/78-D
(MAHKHORE) 		1715006045NRG24100220241214908 10/02/2024 rajrakhan 1715006045WL098117 rajrakhan 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004203312 rajrakhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
101 MAJHAULI MP-15-006-045-001/76-D
(MAHKHORE) 		1715006045NRG24100220241214902 10/02/2024 Shalini Gupta 1715006045WL098117 Shalini Gupta 00468 UBIN0546861 1326 1326 Processed 26/03/2024 004203312 ShaliniGupta UNION BANK OF INDIA(508500)
SubTotal 1326 1326
102 MAJHAULI MP-15-006-004-002/1001
(BODARITOLA) 		1715006004NRG24090220241214175 10/02/2024 ANKUSH 1715006004WL098059 ANKUSH 00468 UBIN0549495 1547 1547 Processed 26/03/2024 004203312 ANKUSH UNION BANK OF INDIA(508500)
103 MAJHAULI MP-15-006-045-001/62-D
(MAHKHORE) 		1715006045NRG24100220241214850 10/02/2024 Garima Vishwakarma 1715006045WL098117 Garima Vishwakarma 00468 UBIN0549495 1326 1326 Processed 26/03/2024 004203312 GarimaVishwakarma UNION BANK OF INDIA(508500)
104 MAJHAULI MP-15-006-045-001/751
(MAHKHORE) 		1715006045NRG24100220241214899 10/02/2024 NEHA MISHRA 1715006045WL098117 NEHA MISHRA 00468 UBIN0549495 1326 1326 Processed 26/03/2024 004203312 NEHAMISHRA UNION BANK OF INDIA(508500)
105 MAJHAULI MP-15-006-045-001/80-C
(MAHKHORE) 		1715006045NRG24100220241214913 10/02/2024 Umakant Dwivedi 1715006045WL098117 Umakant Dwivedi 00468 UBIN0549495 1326 1326 Processed 26/03/2024 004203312 UmakantDwivedi UNION BANK OF INDIA(508500)
106 MAJHAULI MP-15-006-053-002/141-B
(JOBA) 		1715006053NRG24100220241215550 10/02/2024 Om Prakash Yadav 1715006053WL098153 Om Prakash Yadav 00468 UBIN0549495 884 884 Processed 26/03/2024 004203312 OmPrakashYadav UNION BANK OF INDIA(508500)
107 MAJHAULI MP-15-006-053-002/401-D
(JOBA) 		1715006053NRG24100220241215555 10/02/2024 kamlesh yadav 1715006053WL098153 kamlesh yadav 00468 UBIN0549495 884 884 Processed 26/03/2024 004203312 kamleshyadav UNION BANK OF INDIA(508500)
108 MAJHAULI MP-15-006-053-002/402-C
(JOBA) 		1715006053NRG24100220241215591 10/02/2024 bheemsen prajapati 1715006053WL098155 bheemsen prajapati 00468 UBIN0549495 1326 1326 Processed 26/03/2024 004203312 bheemsenprajapati UNION BANK OF INDIA(508500)
109 MAJHAULI MP-15-006-053-002/701-C
(JOBA) 		1715006053NRG24100220241215598 10/02/2024 ANKIT GUPTA 1715006053WL098155 ANKIT GUPTA 00468 UBIN0549495 1326 1326 Processed 26/03/2024 004203312 ANKITGUPTA STATE BANK OF INDIA(508548)
110 MAJHAULI MP-15-006-053-002/91-B
(JOBA) 		1715006053NRG24100220241215565 10/02/2024 kusumkali 1715006053WL098153 kusumkali 00468 UBIN0549495 884 884 Processed 26/03/2024 004203312 kusumkali MADHYANCHAL GRAMIN BANK(607232)
111 MAJHAULI MP-15-006-053-002/91-B
(JOBA) 		1715006053NRG24100220241215564 10/02/2024 ramsaran 1715006053WL098153 ramsaran 00468 UBIN0549495 884 884 Processed 27/03/2024 004203312 ramsaran INDIAN BANK(607105)
SubTotal 11713 11713
112 MAJHAULI MP-15-006-045-001/56-B
(MAHKHORE) 		1715006045NRG24100220241214829 10/02/2024 SHIVANI JAISWAL 1715006045WL098117 SHIVANI JAISWAL 00468 UBIN0552615 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MAJHAULI MP-15-006-045-003/945
(MAHKHORE) 		1715006045NRG24100220241214945 10/02/2024 SARASVATI SAHU 1715006045WL098117 SARASVATI SAHU 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004203312 SARASVATISAHU STATE BANK OF INDIA(508548)
114 MAJHAULI MP-15-006-045-003/945
(MAHKHORE) 		1715006045NRG24100220241214946 10/02/2024 SARASVATI SAHU 1715006045WL098117 SARASVATI SAHU 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004203312 SARASVATISAHU UNION BANK OF INDIA(508500)
SubTotal 3978 3978
115 MAJHAULI MP-15-006-045-001/71
(MAHKHORE) 		1715006045NRG24100220241214878 10/02/2024 SARASWATI SAHU 1715006045WL098117 SARASWATI SAHU 00468 UBIN0554341 1326 1326 Processed 26/03/2024 004203312 SARASWATISAHU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
116 MAJHAULI MP-15-006-045-001/615-A
(MAHKHORE) 		1715006045NRG24100220241214846 10/02/2024 Mukesh kumar Gupta 1715006045WL098117 Mukesh kumar Gupta 00468 UBIN0554839 1326 1326 Processed 26/03/2024 004203312 MukeshkumarGupta UNION BANK OF INDIA(508500)
117 MAJHAULI MP-15-006-045-004/637
(MAHKHORE) 		1715006045NRG24100220241214952 10/02/2024 ANUSUIYA PRASAD TIWARI 1715006045WL098117 ANUSUIYA PRASAD TIWARI 00468 UBIN0554839 1326 1326 Processed 26/03/2024 004203312 ANUSUIYAPRASADTIWARI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
118 MAJHAULI MP-15-006-036-002/139-B
(NARO) 		1715006036NRG24100220241215145 10/02/2024 Sunil kushwaha 1715006036WL098129 Sunil kushwaha 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004203312 Sunilkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
119 MAJHAULI MP-15-006-042-001/59-a
(DARIYA) 		1715006042NRG24100220241214560 10/02/2024 INDRA BAHADUR SINGH 1715006042WL098101 INDRA BAHADUR SINGH 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004203312 INDRABAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
120 MAJHAULI MP-15-006-042-001/63-a
(DARIYA) 		1715006042NRG24100220241214561 10/02/2024 indrabahadur 1715006042WL098101 indrabahadur 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004203312 indrabahadur UNION BANK OF INDIA(508500)
121 MAJHAULI MP-15-006-042-001/69-A
(DARIYA) 		1715006042NRG24100220241214564 10/02/2024 LALBAHADUR SINGH 1715006042WL098101 LALBAHADUR SINGH 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004203312 LALBAHADURSINGH UNION BANK OF INDIA(508500)
122 MAJHAULI MP-15-006-042-002/106-B
(DARIYA) 		1715006042NRG24100220241214571 10/02/2024 Ramlakhan Singh 1715006042WL098101 Ramlakhan Singh 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004203312 RamlakhanSingh UNION BANK OF INDIA(508500)
123 MAJHAULI MP-15-006-042-002/135-A
(DARIYA) 		1715006042NRG24100220241214575 10/02/2024 SAVITRI AGARIYA 1715006042WL098101 SAVITRI AGARIYA 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004203312 SAVITRIAGARIYA UNION BANK OF INDIA(508500)
124 MAJHAULI MP-15-006-042-002/136
(DARIYA) 		1715006042NRG24100220241214576 10/02/2024 Pramila Agariya 1715006042WL098101 Pramila Agariya 00468 UBIN0569836 1105 1105 Processed 27/03/2024 004203312 PramilaAgariya FINO PAYMENTS BANK LTD(608001)
125 MAJHAULI MP-15-006-042-002/149-A
(DARIYA) 		1715006042NRG24100220241214578 10/02/2024 IBRAHEEM KHAN 1715006042WL098101 IBRAHEEM KHAN 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004203312 IBRAHEEMKHAN UNION BANK OF INDIA(508500)
126 MAJHAULI MP-15-006-042-002/149-B
(DARIYA) 		1715006042NRG24100220241214579 10/02/2024 SABIYA KHAN 1715006042WL098101 SABIYA KHAN 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004203312 SABIYAKHAN UNION BANK OF INDIA(508500)
127 MAJHAULI MP-15-006-042-002/149-C
(DARIYA) 		1715006042NRG24100220241214580 10/02/2024 ESULOON KHAN 1715006042WL098101 ESULOON KHAN 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004203312 ESULOONKHAN UNION BANK OF INDIA(508500)
128 MAJHAULI MP-15-006-042-002/172-A
(DARIYA) 		1715006042NRG24100220241214582 10/02/2024 Sheela 1715006042WL098101 Sheela 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004203312 Sheela UNION BANK OF INDIA(508500)
129 MAJHAULI MP-15-006-042-002/233
(DARIYA) 		1715006042NRG24100220241214591 10/02/2024 MUNNI BAIGA 1715006042WL098101 MUNNI BAIGA 00468 UBIN0569836 1105 1105 Processed 27/03/2024 004203312 MUNNIBAIGA FINO PAYMENTS BANK LTD(608001)
130 MAJHAULI MP-15-006-042-002/25-A
(DARIYA) 		1715006042NRG24100220241214594 10/02/2024 ANGREJVATI SINGH 1715006042WL098101 ANGREJVATI SINGH 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004203312 ANGREJVATISINGH UNION BANK OF INDIA(508500)
131 MAJHAULI MP-15-006-042-002/30
(DARIYA) 		1715006042NRG24100220241214595 10/02/2024 Keshkali 1715006042WL098101 Keshkali 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004203312 Keshkali AIRTEL PAYMENTS BANK LIMITED(990288)
132 MAJHAULI MP-15-006-042-002/51
(DARIYA) 		1715006042NRG24100220241214598 10/02/2024 Anarkali Singh 1715006042WL098101 Anarkali Singh 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004203312 AnarkaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
133 MAJHAULI MP-15-006-042-002/54
(DARIYA) 		1715006042NRG24100220241214600 10/02/2024 Jaymanti 1715006042WL098101 Jaymanti 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004203312 Jaymanti UNION BANK OF INDIA(508500)
134 MAJHAULI MP-15-006-042-002/71-A
(DARIYA) 		1715006042NRG24100220241214606 10/02/2024 Rambati Singh 1715006042WL098101 Rambati Singh 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004203312 RambatiSingh UNION BANK OF INDIA(508500)
135 MAJHAULI MP-15-006-042-002/71-A
(DARIYA) 		1715006042NRG24100220241214605 10/02/2024 Samar Bahadur Singh 1715006042WL098101 Samar Bahadur Singh 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004203312 SamarBahadurSingh UNION BANK OF INDIA(508500)
136 MAJHAULI MP-15-006-042-003/61
(DARIYA) 		1715006042NRG24100220241214615 10/02/2024 Krishna Kumar Singh 1715006042WL098101 Krishna Kumar Singh 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004203312 KrishnaKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAJHAULI MP-15-006-042-003/61
(DARIYA) 		1715006042NRG24100220241214616 10/02/2024 Krishna Kumar Singh 1715006042WL098101 Krishna Kumar Singh 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004203312 KrishnaKumarSingh MADHYANCHAL GRAMIN BANK(607232)
138 MAJHAULI MP-15-006-045-001/1000-C
(MAHKHORE) 		1715006045NRG24100220241214784 10/02/2024 SANDEEP SAHU 1715006045WL098117 SANDEEP SAHU 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 SANDEEPSAHU UNION BANK OF INDIA(508500)
139 MAJHAULI MP-15-006-045-001/103-C
(MAHKHORE) 		1715006045NRG24090220241214023 10/02/2024 Vinod Kumar gupta 1715006045WL098055 Vinod Kumar gupta 00468 UBIN0569836 663 663 Processed 26/03/2024 004203312 VinodKumargupta STATE BANK OF INDIA(508548)
140 MAJHAULI MP-15-006-045-001/104-A
(MAHKHORE) 		1715006045NRG24090220241214024 10/02/2024 Vivek gupta 1715006045WL098055 Vivek gupta 00468 UBIN0569836 663 663 Processed 26/03/2024 004203312 Vivekgupta STATE BANK OF INDIA(508548)
141 MAJHAULI MP-15-006-045-001/114-A
(MAHKHORE) 		1715006045NRG24100220241214787 10/02/2024 Priti Saket 1715006045WL098117 Priti Saket 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 PritiSaket UNION BANK OF INDIA(508500)
142 MAJHAULI MP-15-006-045-001/116-D
(MAHKHORE) 		1715006045NRG24100220241214788 10/02/2024 Sunil Gupta 1715006045WL098117 Sunil Gupta 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 SunilGupta AIRTEL PAYMENTS BANK LIMITED(990288)
143 MAJHAULI MP-15-006-045-001/117-D
(MAHKHORE) 		1715006045NRG24100220241214789 10/02/2024 Savitri saket 1715006045WL098117 Savitri saket 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 Savitrisaket UNION BANK OF INDIA(508500)
144 MAJHAULI MP-15-006-045-001/12-B
(MAHKHORE) 		1715006045NRG24100220241214790 10/02/2024 hemat gupta 1715006045WL098117 hemat gupta 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 hematgupta STATE BANK OF INDIA(508548)
145 MAJHAULI MP-15-006-045-001/159-D
(MAHKHORE) 		1715006045NRG24100220241214796 10/02/2024 Sukhmanti 1715006045WL098117 Sukhmanti 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 Sukhmanti STATE BANK OF INDIA(508548)
146 MAJHAULI MP-15-006-045-001/161-A
(MAHKHORE) 		1715006045NRG24100220241214797 10/02/2024 Manbasiya saket 1715006045WL098117 Manbasiya saket 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 Manbasiyasaket STATE BANK OF INDIA(508548)
147 MAJHAULI MP-15-006-045-001/182-B
(MAHKHORE) 		1715006045NRG24100220241214798 10/02/2024 Shakuntla kol 1715006045WL098117 Shakuntla kol 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 Shakuntlakol UNION BANK OF INDIA(508500)
148 MAJHAULI MP-15-006-045-001/200-B
(MAHKHORE) 		1715006045NRG24100220241214799 10/02/2024 Soniya Kewat 1715006045WL098117 Soniya Kewat 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 SoniyaKewat STATE BANK OF INDIA(508548)
149 MAJHAULI MP-15-006-045-001/2022
(MAHKHORE) 		1715006045NRG24100220241214802 10/02/2024 PUSHPA SEN 1715006045WL098117 PUSHPA SEN 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 PUSHPASEN UNION BANK OF INDIA(508500)
150 MAJHAULI MP-15-006-045-001/21-C
(MAHKHORE) 		1715006045NRG24090220241214027 10/02/2024 KUSUM 1715006045WL098055 KUSUM 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004203312 KUSUM UNION BANK OF INDIA(508500)
151 MAJHAULI MP-15-006-045-001/3-B
(MAHKHORE) 		1715006045NRG24090220241214028 10/02/2024 Neelam Sahu 1715006045WL098055 Neelam Sahu 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004203312 NeelamSahu UNION BANK OF INDIA(508500)
152 MAJHAULI MP-15-006-045-001/3-D
(MAHKHORE) 		1715006045NRG24090220241214029 10/02/2024 Poonam Sahu Do Vijay Kumar Sahu 1715006045WL098055 Poonam Sahu Do Vijay Kumar Sahu 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004203312 PoonamSahuDoVijayKumarSahu UNION BANK OF INDIA(508500)
153 MAJHAULI MP-15-006-045-001/4002
(MAHKHORE) 		1715006045NRG24100220241214805 10/02/2024 Vijay Gupta 1715006045WL098117 Vijay Gupta 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 VijayGupta CANARA BANK(508532)
154 MAJHAULI MP-15-006-045-001/402-A
(MAHKHORE) 		1715006045NRG24100220241214807 10/02/2024 Surendra Prasad Tiwari 1715006045WL098117 Surendra Prasad Tiwari 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 SurendraPrasadTiwari UNION BANK OF INDIA(508500)
155 MAJHAULI MP-15-006-045-001/402-B
(MAHKHORE) 		1715006045NRG24100220241214808 10/02/2024 Aarti Tiwari 1715006045WL098117 Aarti Tiwari 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 AartiTiwari UNION BANK OF INDIA(508500)
156 MAJHAULI MP-15-006-045-001/412-B
(MAHKHORE) 		1715006045NRG24100220241214809 10/02/2024 Akhilesh Rawat 1715006045WL098117 Akhilesh Rawat 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 AkhileshRawat AIRTEL PAYMENTS BANK LIMITED(990288)
157 MAJHAULI MP-15-006-045-001/44-A
(MAHKHORE) 		1715006045NRG24100220241214810 10/02/2024 RAKESH SONI SO RANARESH SONI 1715006045WL098117 RAKESH SONI SO RANARESH SONI 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 RAKESHSONISORANARESHSONI STATE BANK OF INDIA(508548)
158 MAJHAULI MP-15-006-045-001/44-C
(MAHKHORE) 		1715006045NRG24100220241214812 10/02/2024 Malti Soni 1715006045WL098117 Malti Soni 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 MaltiSoni UNION BANK OF INDIA(508500)
159 MAJHAULI MP-15-006-045-001/49-C
(MAHKHORE) 		1715006045NRG24100220241214813 10/02/2024 Rohit Kumar Sahu 1715006045WL098117 Rohit Kumar Sahu 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 RohitKumarSahu UNION BANK OF INDIA(508500)
160 MAJHAULI MP-15-006-045-001/50-C
(MAHKHORE) 		1715006045NRG24100220241214816 10/02/2024 Rajvati Sahu 1715006045WL098117 Rajvati Sahu 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 RajvatiSahu UNION BANK OF INDIA(508500)
161 MAJHAULI MP-15-006-045-001/50-D
(MAHKHORE) 		1715006045NRG24100220241214817 10/02/2024 Sakhun Sahu 1715006045WL098117 Sakhun Sahu 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 SakhunSahu UNION BANK OF INDIA(508500)
162 MAJHAULI MP-15-006-045-001/51-A
(MAHKHORE) 		1715006045NRG24100220241214818 10/02/2024 Brijendra Prasad Sahu 1715006045WL098117 Brijendra Prasad Sahu 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 BrijendraPrasadSahu UNION BANK OF INDIA(508500)
163 MAJHAULI MP-15-006-045-001/51-C
(MAHKHORE) 		1715006045NRG24100220241214820 10/02/2024 Prahalad Gupta 1715006045WL098117 Prahalad Gupta 00468 UBIN0569836 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 MAJHAULI MP-15-006-045-001/51-D
(MAHKHORE) 		1715006045NRG24100220241214821 10/02/2024 Ram Chandra Gupta 1715006045WL098117 Ram Chandra Gupta 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 RamChandraGupta INDIA POST PAYMENTS BANK LIMITED(508528)
165 MAJHAULI MP-15-006-045-001/53-A
(MAHKHORE) 		1715006045NRG24100220241214822 10/02/2024 Urmila Gupta 1715006045WL098117 Urmila Gupta 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 UrmilaGupta UNION BANK OF INDIA(508500)
166 MAJHAULI MP-15-006-045-001/53-B
(MAHKHORE) 		1715006045NRG24100220241214823 10/02/2024 Bhusandas Gupta 1715006045WL098117 Bhusandas Gupta 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 BhusandasGupta INDIA POST PAYMENTS BANK LIMITED(508528)
167 MAJHAULI MP-15-006-045-001/54-B
(MAHKHORE) 		1715006045NRG24100220241214827 10/02/2024 Asha Gupta 1715006045WL098117 Asha Gupta 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 AshaGupta UNION BANK OF INDIA(508500)
168 MAJHAULI MP-15-006-045-001/56-A
(MAHKHORE) 		1715006045NRG24100220241214828 10/02/2024 Radha Gupta 1715006045WL098117 Radha Gupta 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 RadhaGupta STATE BANK OF INDIA(508548)
169 MAJHAULI MP-15-006-045-001/58-C
(MAHKHORE) 		1715006045NRG24100220241214833 10/02/2024 Sunita Gupta 1715006045WL098117 Sunita Gupta 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 SunitaGupta UNION BANK OF INDIA(508500)
170 MAJHAULI MP-15-006-045-001/59-A
(MAHKHORE) 		1715006045NRG24100220241214834 10/02/2024 Bhagwati Sharan Mishra 1715006045WL098117 Bhagwati Sharan Mishra 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 BhagwatiSharanMishra STATE BANK OF INDIA(508548)
171 MAJHAULI MP-15-006-045-001/59-B
(MAHKHORE) 		1715006045NRG24100220241214835 10/02/2024 Alka Tripathi 1715006045WL098117 Alka Tripathi 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 AlkaTripathi AIRTEL PAYMENTS BANK LIMITED(990288)
172 MAJHAULI MP-15-006-045-001/59-C
(MAHKHORE) 		1715006045NRG24100220241214836 10/02/2024 Anjali Rawat 1715006045WL098117 Anjali Rawat 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 AnjaliRawat UNION BANK OF INDIA(508500)
173 MAJHAULI MP-15-006-045-001/60-A
(MAHKHORE) 		1715006045NRG24100220241214838 10/02/2024 Anurooddh 1715006045WL098117 Anurooddh 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 Anurooddh INDIA POST PAYMENTS BANK LIMITED(508528)
174 MAJHAULI MP-15-006-045-001/61-A
(MAHKHORE) 		1715006045NRG24100220241214842 10/02/2024 Kiran Dwivedi 1715006045WL098117 Kiran Dwivedi 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 KiranDwivedi UNION BANK OF INDIA(508500)
175 MAJHAULI MP-15-006-045-001/61-B
(MAHKHORE) 		1715006045NRG24100220241214843 10/02/2024 Pramod Kumar Dwivedi 1715006045WL098117 Pramod Kumar Dwivedi 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 PramodKumarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
176 MAJHAULI MP-15-006-045-001/61-C
(MAHKHORE) 		1715006045NRG24100220241214844 10/02/2024 Satish Vishwakarma 1715006045WL098117 Satish Vishwakarma 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 SatishVishwakarma PUNJAB NATIONAL BANK(508568)
177 MAJHAULI MP-15-006-045-001/61-D
(MAHKHORE) 		1715006045NRG24100220241214845 10/02/2024 Sangeeta Vishwkarma 1715006045WL098117 Sangeeta Vishwkarma 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 SangeetaVishwkarma UNION BANK OF INDIA(508500)
178 MAJHAULI MP-15-006-045-001/62-A
(MAHKHORE) 		1715006045NRG24100220241214847 10/02/2024 Shivcharan Sahu 1715006045WL098117 Shivcharan Sahu 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 ShivcharanSahu AIRTEL PAYMENTS BANK LIMITED(990288)
179 MAJHAULI MP-15-006-045-001/62-B
(MAHKHORE) 		1715006045NRG24100220241214848 10/02/2024 Santosh kevat 1715006045WL098117 Santosh kevat 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 Santoshkevat UNION BANK OF INDIA(508500)
180 MAJHAULI MP-15-006-045-001/62-C
(MAHKHORE) 		1715006045NRG24100220241214849 10/02/2024 Geeta Sahu 1715006045WL098117 Geeta Sahu 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 GeetaSahu UNION BANK OF INDIA(508500)
181 MAJHAULI MP-15-006-045-001/63-A
(MAHKHORE) 		1715006045NRG24100220241214851 10/02/2024 Sumitra Devi Gupta 1715006045WL098117 Sumitra Devi Gupta 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 SumitraDeviGupta STATE BANK OF INDIA(508548)
182 MAJHAULI MP-15-006-045-001/63-B
(MAHKHORE) 		1715006045NRG24100220241214852 10/02/2024 Nirmala Ravat 1715006045WL098117 Nirmala Ravat 00468 UBIN0569836 1326 1326 Processed 27/03/2024 004203312 NirmalaRavat INDIAN BANK(607105)
183 MAJHAULI MP-15-006-045-001/64-B
(MAHKHORE) 		1715006045NRG24100220241214854 10/02/2024 Rajeev Soni 1715006045WL098117 Rajeev Soni 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 RajeevSoni UNION BANK OF INDIA(508500)
184 MAJHAULI MP-15-006-045-001/64-C
(MAHKHORE) 		1715006045NRG24100220241214855 10/02/2024 Lalla Prasad Sahu 1715006045WL098117 Lalla Prasad Sahu 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 LallaPrasadSahu JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
185 MAJHAULI MP-15-006-045-001/64-D
(MAHKHORE) 		1715006045NRG24100220241214856 10/02/2024 Suman sahu 1715006045WL098117 Suman sahu 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 Sumansahu UNION BANK OF INDIA(508500)
186 MAJHAULI MP-15-006-045-001/65-D
(MAHKHORE) 		1715006045NRG24100220241214859 10/02/2024 Keshkali Gupta 1715006045WL098117 Keshkali Gupta 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 KeshkaliGupta UNION BANK OF INDIA(508500)
187 MAJHAULI MP-15-006-045-001/652
(MAHKHORE) 		1715006045NRG24100220241214860 10/02/2024 Ravita rawat 1715006045WL098117 Ravita rawat 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 Ravitarawat UNION BANK OF INDIA(508500)
188 MAJHAULI MP-15-006-045-001/653
(MAHKHORE) 		1715006045NRG24100220241214861 10/02/2024 Rani rawat 1715006045WL098117 Rani rawat 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 Ranirawat UNION BANK OF INDIA(508500)
189 MAJHAULI MP-15-006-045-001/66-C
(MAHKHORE) 		1715006045NRG24090220241214031 10/02/2024 Shila Napit 1715006045WL098055 Shila Napit 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004203312 ShilaNapit UNION BANK OF INDIA(508500)
190 MAJHAULI MP-15-006-045-001/663
(MAHKHORE) 		1715006045NRG24100220241214864 10/02/2024 MAHESH GUPTA 1715006045WL098117 MAHESH GUPTA 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 MAHESHGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
191 MAJHAULI MP-15-006-045-001/67-B
(MAHKHORE) 		1715006045NRG24100220241214866 10/02/2024 Mahima Dwivedi 1715006045WL098117 Mahima Dwivedi 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 MahimaDwivedi UNION BANK OF INDIA(508500)
192 MAJHAULI MP-15-006-045-001/67-C
(MAHKHORE) 		1715006045NRG24100220241214867 10/02/2024 Shushma Yadav 1715006045WL098117 Shushma Yadav 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 ShushmaYadav UNION BANK OF INDIA(508500)
193 MAJHAULI MP-15-006-045-001/67-D
(MAHKHORE) 		1715006045NRG24100220241214868 10/02/2024 Susheela Yadav 1715006045WL098117 Susheela Yadav 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 SusheelaYadav UNION BANK OF INDIA(508500)
194 MAJHAULI MP-15-006-045-001/68-A
(MAHKHORE) 		1715006045NRG24100220241214869 10/02/2024 Roshani Yadav 1715006045WL098117 Roshani Yadav 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 RoshaniYadav UNION BANK OF INDIA(508500)
195 MAJHAULI MP-15-006-045-001/69-B
(MAHKHORE) 		1715006045NRG24100220241214871 10/02/2024 Dubasiya Rawat 1715006045WL098117 Dubasiya Rawat 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 DubasiyaRawat UNION BANK OF INDIA(508500)
196 MAJHAULI MP-15-006-045-001/69-C
(MAHKHORE) 		1715006045NRG24100220241214872 10/02/2024 Mukesh Sahu 1715006045WL098117 Mukesh Sahu 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 MukeshSahu UNION BANK OF INDIA(508500)
197 MAJHAULI MP-15-006-045-001/71-B
(MAHKHORE) 		1715006045NRG24100220241214879 10/02/2024 Ajay Kumar Soni 1715006045WL098117 Ajay Kumar Soni 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 AjayKumarSoni UNION BANK OF INDIA(508500)
198 MAJHAULI MP-15-006-045-001/71-C
(MAHKHORE) 		1715006045NRG24100220241214880 10/02/2024 Subhash Sen 1715006045WL098117 Subhash Sen 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 SubhashSen INDIA POST PAYMENTS BANK LIMITED(508528)
199 MAJHAULI MP-15-006-045-001/71-D
(MAHKHORE) 		1715006045NRG24100220241214881 10/02/2024 Asha Sen 1715006045WL098117 Asha Sen 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 AshaSen INDIA POST PAYMENTS BANK LIMITED(508528)
200 MAJHAULI MP-15-006-045-001/711
(MAHKHORE) 		1715006045NRG24100220241214882 10/02/2024 Rajesh Rawat 1715006045WL098117 Rajesh Rawat 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 RajeshRawat UNION BANK OF INDIA(508500)
201 MAJHAULI MP-15-006-045-001/717
(MAHKHORE) 		1715006045NRG24090220241214032 10/02/2024 Ramrahish saket 1715006045WL098055 Ramrahish saket 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004203312 Ramrahishsaket UNION BANK OF INDIA(508500)
202 MAJHAULI MP-15-006-045-001/72-A
(MAHKHORE) 		1715006045NRG24100220241214885 10/02/2024 Gyan Chandra Gupta 1715006045WL098117 Gyan Chandra Gupta 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 GyanChandraGupta UNION BANK OF INDIA(508500)
203 MAJHAULI MP-15-006-045-001/72-B
(MAHKHORE) 		1715006045NRG24100220241214886 10/02/2024 Shivnath Sahu 1715006045WL098117 Shivnath Sahu 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 ShivnathSahu UNION BANK OF INDIA(508500)
204 MAJHAULI MP-15-006-045-001/720-B
(MAHKHORE) 		1715006045NRG24090220241214033 10/02/2024 CHANDRA KALI SONI 1715006045WL098055 CHANDRA KALI SONI 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004203312 CHANDRAKALISONI UNION BANK OF INDIA(508500)
205 MAJHAULI MP-15-006-045-001/728
(MAHKHORE) 		1715006045NRG24100220241214889 10/02/2024 PRAMOD GUPTA 1715006045WL098117 PRAMOD GUPTA 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 PRAMODGUPTA UNION BANK OF INDIA(508500)
206 MAJHAULI MP-15-006-045-001/73-A
(MAHKHORE) 		1715006045NRG24100220241214890 10/02/2024 Ashok Kumar Sahu 1715006045WL098117 Ashok Kumar Sahu 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 AshokKumarSahu UNION BANK OF INDIA(508500)
207 MAJHAULI MP-15-006-045-001/73-C
(MAHKHORE) 		1715006045NRG24100220241214892 10/02/2024 Ramashankar Vishwakarma 1715006045WL098117 Ramashankar Vishwakarma 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 RamashankarVishwakarma UNION BANK OF INDIA(508500)
208 MAJHAULI MP-15-006-045-001/73-D
(MAHKHORE) 		1715006045NRG24100220241214893 10/02/2024 Amit Kumar Gupta 1715006045WL098117 Amit Kumar Gupta 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 AmitKumarGupta UNION BANK OF INDIA(508500)
209 MAJHAULI MP-15-006-045-001/74-A
(MAHKHORE) 		1715006045NRG24090220241214034 10/02/2024 Vinod Kumar Vishvkarma 1715006045WL098055 Vinod Kumar Vishvkarma 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004203312 VinodKumarVishvkarma UNION BANK OF INDIA(508500)
210 MAJHAULI MP-15-006-045-001/74-B
(MAHKHORE) 		1715006045NRG24100220241214895 10/02/2024 Amritlal Sahu 1715006045WL098117 Amritlal Sahu 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 AmritlalSahu UNION BANK OF INDIA(508500)
211 MAJHAULI MP-15-006-045-001/75-B
(MAHKHORE) 		1715006045NRG24100220241214898 10/02/2024 Pravesh Dwivedi 1715006045WL098117 Pravesh Dwivedi 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 PraveshDwivedi UNION BANK OF INDIA(508500)
212 MAJHAULI MP-15-006-045-001/77-D
(MAHKHORE) 		1715006045NRG24100220241214906 10/02/2024 Mandvi Singh 1715006045WL098117 Mandvi Singh 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 MandviSingh UNION BANK OF INDIA(508500)
213 MAJHAULI MP-15-006-045-001/78-B
(MAHKHORE) 		1715006045NRG24100220241214907 10/02/2024 DEV KALI 1715006045WL098117 DEV KALI 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 DEVKALI UNION BANK OF INDIA(508500)
214 MAJHAULI MP-15-006-045-001/79-D
(MAHKHORE) 		1715006045NRG24100220241214910 10/02/2024 Abhayraj Gupta 1715006045WL098117 Abhayraj Gupta 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 AbhayrajGupta INDIA POST PAYMENTS BANK LIMITED(508528)
215 MAJHAULI MP-15-006-045-001/80-A
(MAHKHORE) 		1715006045NRG24100220241214911 10/02/2024 Chandra Bati 1715006045WL098117 Chandra Bati 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 ChandraBati UNION BANK OF INDIA(508500)
216 MAJHAULI MP-15-006-045-001/80-B
(MAHKHORE) 		1715006045NRG24100220241214912 10/02/2024 Saroj Napit 1715006045WL098117 Saroj Napit 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 SarojNapit STATE BANK OF INDIA(508548)
217 MAJHAULI MP-15-006-045-001/87-A
(MAHKHORE) 		1715006045NRG24090220241214036 10/02/2024 Arti Sahu 1715006045WL098055 Arti Sahu 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004203312 ArtiSahu UNION BANK OF INDIA(508500)
218 MAJHAULI MP-15-006-045-001/88-B
(MAHKHORE) 		1715006045NRG24100220241214915 10/02/2024 Omprakash rawat 1715006045WL098117 Omprakash rawat 00468 UBIN0569836 1326 1326 Processed 27/03/2024 004203312 Omprakashrawat INDIAN BANK(607105)
219 MAJHAULI MP-15-006-045-001/88-B
(MAHKHORE) 		1715006045NRG24100220241214914 10/02/2024 Rannu rawat 1715006045WL098117 Rannu rawat 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 Rannurawat INDIA POST PAYMENTS BANK LIMITED(508528)
220 MAJHAULI MP-15-006-045-001/88-D
(MAHKHORE) 		1715006045NRG24100220241214916 10/02/2024 Saimun khan 1715006045WL098117 Saimun khan 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 Saimunkhan UNION BANK OF INDIA(508500)
221 MAJHAULI MP-15-006-045-001/9-A
(MAHKHORE) 		1715006045NRG24090220241214037 10/02/2024 Rohit kumar sahu 1715006045WL098055 Rohit kumar sahu 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004203312 Rohitkumarsahu UNION BANK OF INDIA(508500)
222 MAJHAULI MP-15-006-045-001/90-C
(MAHKHORE) 		1715006045NRG24100220241214918 10/02/2024 Lilavati kol 1715006045WL098117 Lilavati kol 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 Lilavatikol STATE BANK OF INDIA(508548)
223 MAJHAULI MP-15-006-045-001/908
(MAHKHORE) 		1715006045NRG24100220241214920 10/02/2024 Parwati Rawat 1715006045WL098117 Parwati Rawat 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 ParwatiRawat UNION BANK OF INDIA(508500)
224 MAJHAULI MP-15-006-045-001/913
(MAHKHORE) 		1715006045NRG24100220241214922 10/02/2024 Indramani Tiwari 1715006045WL098117 Indramani Tiwari 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 IndramaniTiwari UNION BANK OF INDIA(508500)
225 MAJHAULI MP-15-006-045-001/931
(MAHKHORE) 		1715006045NRG24090220241214039 10/02/2024 RAJESH KUMAR MISHRA 1715006045WL098055 RAJESH KUMAR MISHRA 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004203312 RAJESHKUMARMISHRA UNION BANK OF INDIA(508500)
226 MAJHAULI MP-15-006-045-001/96-A
(MAHKHORE) 		1715006045NRG24100220241214925 10/02/2024 Arti rawat 1715006045WL098117 Arti rawat 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 Artirawat UNION BANK OF INDIA(508500)
227 MAJHAULI MP-15-006-045-001/985
(MAHKHORE) 		1715006045NRG24100220241214926 10/02/2024 kedar gupta 1715006045WL098117 kedar gupta 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 kedargupta UNION BANK OF INDIA(508500)
228 MAJHAULI MP-15-006-045-002/92
(MAHKHORE) 		1715006045NRG24100220241214936 10/02/2024 AJAYPAL 1715006045WL098117 AJAYPAL 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 AJAYPAL UNION BANK OF INDIA(508500)
229 MAJHAULI MP-15-006-045-003/11-A
(MAHKHORE) 		1715006045NRG24100220241214937 10/02/2024 indramani 1715006045WL098117 indramani 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 indramani UNION BANK OF INDIA(508500)
230 MAJHAULI MP-15-006-045-003/17-D
(MAHKHORE) 		1715006045NRG24100220241214939 10/02/2024 SHIVENDRA GUPTA 1715006045WL098117 SHIVENDRA GUPTA 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 SHIVENDRAGUPTA CANARA BANK(508532)
231 MAJHAULI MP-15-006-045-003/38
(MAHKHORE) 		1715006045NRG24100220241214940 10/02/2024 ramvati 1715006045WL098117 ramvati 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 ramvati MADHYANCHAL GRAMIN BANK(607232)
232 MAJHAULI MP-15-006-045-003/50-A
(MAHKHORE) 		1715006045NRG24100220241214941 10/02/2024 Premvati Sahu 1715006045WL098117 Premvati Sahu 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 PremvatiSahu UNION BANK OF INDIA(508500)
233 MAJHAULI MP-15-006-045-003/62-D
(MAHKHORE) 		1715006045NRG24100220241214943 10/02/2024 Ashok Kumar Saahu 1715006045WL098117 Ashok Kumar Saahu 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 AshokKumarSaahu UNION BANK OF INDIA(508500)
234 MAJHAULI MP-15-006-045-003/946
(MAHKHORE) 		1715006045NRG24100220241214947 10/02/2024 PRABHA KUSHWAHA 1715006045WL098117 PRABHA KUSHWAHA 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 PRABHAKUSHWAHA STATE BANK OF INDIA(508548)
235 MAJHAULI MP-15-006-045-003/948-C
(MAHKHORE) 		1715006045NRG24100220241214948 10/02/2024 Manoj Kumar Kushwaha 1715006045WL098117 Manoj Kumar Kushwaha 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 ManojKumarKushwaha UNION BANK OF INDIA(508500)
236 MAJHAULI MP-15-006-045-004/105
(MAHKHORE) 		1715006045NRG24100220241214950 10/02/2024 Navin gupta 1715006045WL098117 Navin gupta 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 Navingupta UNION BANK OF INDIA(508500)
237 MAJHAULI MP-15-006-045-004/105
(MAHKHORE) 		1715006045NRG24100220241214949 10/02/2024 Rajnish Gupta 1715006045WL098117 Rajnish Gupta 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 RajnishGupta UNION BANK OF INDIA(508500)
238 MAJHAULI MP-15-006-045-004/63-A
(MAHKHORE) 		1715006045NRG24100220241214951 10/02/2024 Ashish Kumar Mishra 1715006045WL098117 Ashish Kumar Mishra 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 AshishKumarMishra UNION BANK OF INDIA(508500)
239 MAJHAULI MP-15-006-045-004/637-A
(MAHKHORE) 		1715006045NRG24100220241214953 10/02/2024 SAVITRI TIWARI 1715006045WL098117 SAVITRI TIWARI 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 SAVITRITIWARI UNION BANK OF INDIA(508500)
240 MAJHAULI MP-15-006-045-004/637-B
(MAHKHORE) 		1715006045NRG24100220241214954 10/02/2024 DEEPIKA TIWARI 1715006045WL098117 DEEPIKA TIWARI 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 DEEPIKATIWARI UNION BANK OF INDIA(508500)
241 MAJHAULI MP-15-006-045-004/637-D
(MAHKHORE) 		1715006045NRG24100220241214955 10/02/2024 PARVATI TIWARI 1715006045WL098117 PARVATI TIWARI 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004203312 PARVATITIWARI UNION BANK OF INDIA(508500)
242 MAJHAULI MP-15-006-053-002/279-C
(JOBA) 		1715006053NRG24100220241215569 10/02/2024 sonu kol 1715006053WL098154 sonu kol 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004203312 sonukol UNION BANK OF INDIA(508500)
SubTotal 157573 157573
243 MAJHAULI MP-15-006-045-003/50-B
(MAHKHORE) 		1715006045NRG24100220241214942 10/02/2024 Aarti Gupta 1715006045WL098117 Aarti Gupta 00468 UBIN0572322 1326 1326 Processed 26/03/2024 004203312 AartiGupta UNION BANK OF INDIA(508500)
SubTotal 1326 1326
244 MAJHAULI MP-15-006-004-002/83
(BODARITOLA) 		1715006004NRG24090220241214177 10/02/2024 balbeer baiga 1715006004WL098059 balbeer baiga 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004203312 balbeerbaiga MADHYANCHAL GRAMIN BANK(607232)
245 MAJHAULI MP-15-006-036-001/106-B
(NARO) 		1715006036NRG24100220241215240 10/02/2024 Gita singh 1715006036WL098135 Gita singh 00602 SBIN0RRMBGB 156 156 Processed 26/03/2024 004203312 Gitasingh MADHYANCHAL GRAMIN BANK(607232)
246 MAJHAULI MP-15-006-036-001/117-C
(NARO) 		1715006036NRG24100220241215243 10/02/2024 Sivbahor 1715006036WL098135 Sivbahor 00602 SBIN0RRMBGB 208 208 Processed 26/03/2024 004203312 Sivbahor MADHYANCHAL GRAMIN BANK(607232)
247 MAJHAULI MP-15-006-036-001/143
(NARO) 		1715006036NRG24100220241215245 10/02/2024 gopal 1715006036WL098135 gopal 00602 SBIN0RRMBGB 259 259 Processed 26/03/2024 004203312 gopal MADHYANCHAL GRAMIN BANK(607232)
248 MAJHAULI MP-15-006-036-001/154-A
(NARO) 		1715006036NRG24100220241215247 10/02/2024 Santkumar prajapati 1715006036WL098135 Santkumar prajapati 00602 SBIN0RRMBGB 259 259 Processed 26/03/2024 004203312 Santkumarprajapati MADHYANCHAL GRAMIN BANK(607232)
249 MAJHAULI MP-15-006-036-001/160
(NARO) 		1715006036NRG24100220241215248 10/02/2024 raghuveer 1715006036WL098135 raghuveer 00602 SBIN0RRMBGB 104 104 Processed 26/03/2024 004203312 raghuveer STATE BANK OF INDIA(508548)
250 MAJHAULI MP-15-006-036-001/171
(NARO) 		1715006036NRG24100220241215249 10/02/2024 bihari 1715006036WL098135 bihari 00602 SBIN0RRMBGB 259 259 Processed 26/03/2024 004203312 bihari MADHYANCHAL GRAMIN BANK(607232)
251 MAJHAULI MP-15-006-036-001/187
(NARO) 		1715006036NRG24100220241215250 10/02/2024 ramgopal 1715006036WL098135 ramgopal 00602 SBIN0RRMBGB 156 156 Processed 26/03/2024 004203312 ramgopal MADHYANCHAL GRAMIN BANK(607232)
252 MAJHAULI MP-15-006-036-001/191-C
(NARO) 		1715006036NRG24100220241215251 10/02/2024 RAMAYAN SHAHU 1715006036WL098135 RAMAYAN SHAHU 00602 SBIN0RRMBGB 259 259 Processed 26/03/2024 004203312 RAMAYANSHAHU MADHYANCHAL GRAMIN BANK(607232)
253 MAJHAULI MP-15-006-036-001/195
(NARO) 		1715006036NRG24100220241215252 10/02/2024 Kusumkali kushwaha 1715006036WL098135 Kusumkali kushwaha 00602 SBIN0RRMBGB 208 208 Processed 26/03/2024 004203312 Kusumkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
254 MAJHAULI MP-15-006-036-001/199
(NARO) 		1715006036NRG24100220241215255 10/02/2024 AYODHYA 1715006036WL098135 AYODHYA 00602 SBIN0RRMBGB 259 259 Processed 26/03/2024 004203312 AYODHYA MADHYANCHAL GRAMIN BANK(607232)
255 MAJHAULI MP-15-006-036-001/199
(NARO) 		1715006036NRG24100220241215254 10/02/2024 JAYRAJUAA 1715006036WL098135 JAYRAJUAA 00602 SBIN0RRMBGB 259 259 Processed 26/03/2024 004203312 JAYRAJUAA MADHYANCHAL GRAMIN BANK(607232)
256 MAJHAULI MP-15-006-036-001/199
(NARO) 		1715006036NRG24100220241215253 10/02/2024 Ramautar Sahu 1715006036WL098135 Ramautar Sahu 00602 SBIN0RRMBGB 259 259 Processed 26/03/2024 004203312 RamautarSahu MADHYANCHAL GRAMIN BANK(607232)
257 MAJHAULI MP-15-006-036-001/237-C
(NARO) 		1715006036NRG24100220241215257 10/02/2024 Mahipal singh 1715006036WL098135 Mahipal singh 00602 SBIN0RRMBGB 259 259 Processed 26/03/2024 004203312 Mahipalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
258 MAJHAULI MP-15-006-036-002/120
(NARO) 		1715006036NRG24100220241215136 10/02/2024 mahabali 1715006036WL098129 mahabali 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 mahabali AIRTEL PAYMENTS BANK LIMITED(990288)
259 MAJHAULI MP-15-006-036-002/120-B
(NARO) 		1715006036NRG24100220241215137 10/02/2024 chintamadra 1715006036WL098129 chintamadra 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 chintamadra MADHYANCHAL GRAMIN BANK(607232)
260 MAJHAULI MP-15-006-036-002/121
(NARO) 		1715006036NRG24100220241215139 10/02/2024 RANI 1715006036WL098129 RANI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 RANI MADHYANCHAL GRAMIN BANK(607232)
261 MAJHAULI MP-15-006-036-002/121
(NARO) 		1715006036NRG24100220241215138 10/02/2024 shivnarayan 1715006036WL098129 shivnarayan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 shivnarayan MADHYANCHAL GRAMIN BANK(607232)
262 MAJHAULI MP-15-006-036-002/122-B
(NARO) 		1715006036NRG24100220241215140 10/02/2024 jankee panika 1715006036WL098129 jankee panika 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 jankeepanika MADHYANCHAL GRAMIN BANK(607232)
263 MAJHAULI MP-15-006-036-002/123
(NARO) 		1715006036NRG24100220241215142 10/02/2024 seema 1715006036WL098129 seema 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 seema MADHYANCHAL GRAMIN BANK(607232)
264 MAJHAULI MP-15-006-036-002/123
(NARO) 		1715006036NRG24100220241215141 10/02/2024 Vinod 1715006036WL098129 Vinod 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 Vinod MADHYANCHAL GRAMIN BANK(607232)
265 MAJHAULI MP-15-006-036-002/123-B
(NARO) 		1715006036NRG24100220241215143 10/02/2024 Shivnath 1715006036WL098129 Shivnath 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 Shivnath AIRTEL PAYMENTS BANK LIMITED(990288)
266 MAJHAULI MP-15-006-036-002/127-B
(NARO) 		1715006036NRG24100220241215144 10/02/2024 Sushila 1715006036WL098129 Sushila 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 Sushila MADHYANCHAL GRAMIN BANK(607232)
267 MAJHAULI MP-15-006-036-002/152-B
(NARO) 		1715006036NRG24100220241215147 10/02/2024 Vanshbahadur kushwaha 1715006036WL098129 Vanshbahadur kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 Vanshbahadurkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
268 MAJHAULI MP-15-006-036-002/157-C
(NARO) 		1715006036NRG24100220241215148 10/02/2024 Asha kushwaha 1715006036WL098129 Asha kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 Ashakushwaha UNION BANK OF INDIA(508500)
269 MAJHAULI MP-15-006-036-002/181
(NARO) 		1715006036NRG24100220241215149 10/02/2024 seetaram 1715006036WL098129 seetaram 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 seetaram MADHYANCHAL GRAMIN BANK(607232)
270 MAJHAULI MP-15-006-036-002/197-A
(NARO) 		1715006036NRG24100220241215150 10/02/2024 Ramganesh kushwaha 1715006036WL098129 Ramganesh kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 Ramganeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
271 MAJHAULI MP-15-006-036-002/211-A
(NARO) 		1715006036NRG24100220241215152 10/02/2024 semvati kushwaha 1715006036WL098129 semvati kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 semvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
272 MAJHAULI MP-15-006-036-002/220
(NARO) 		1715006036NRG24100220241215154 10/02/2024 baladrve 1715006036WL098129 baladrve 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 baladrve MADHYANCHAL GRAMIN BANK(607232)
273 MAJHAULI MP-15-006-036-002/220
(NARO) 		1715006036NRG24100220241215153 10/02/2024 Heeramadra 1715006036WL098129 Heeramadra 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 Heeramadra MADHYANCHAL GRAMIN BANK(607232)
274 MAJHAULI MP-15-006-036-002/228
(NARO) 		1715006036NRG24100220241215156 10/02/2024 Savita kushwaha 1715006036WL098129 Savita kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 Savitakushwaha STATE BANK OF INDIA(508548)
275 MAJHAULI MP-15-006-036-002/260-A
(NARO) 		1715006036NRG24100220241215157 10/02/2024 indrjeet kushwaha 1715006036WL098129 indrjeet kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 indrjeetkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
276 MAJHAULI MP-15-006-036-002/269
(NARO) 		1715006036NRG24100220241215158 10/02/2024 Gaytree 1715006036WL098129 Gaytree 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004203312 Gaytree MADHYANCHAL GRAMIN BANK(607232)
277 MAJHAULI MP-15-006-042-001/112
(DARIYA) 		1715006042NRG24100220241214553 10/02/2024 Meghai Yadav 1715006042WL098101 Meghai Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 MeghaiYadav MADHYANCHAL GRAMIN BANK(607232)
278 MAJHAULI MP-15-006-042-001/116
(DARIYA) 		1715006042NRG24100220241214554 10/02/2024 RAMPAL SINGH 1715006042WL098101 RAMPAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 RAMPALSINGH MADHYANCHAL GRAMIN BANK(607232)
279 MAJHAULI MP-15-006-042-001/30
(DARIYA) 		1715006042NRG24100220241214555 10/02/2024 PHOOLMATI SINGH 1715006042WL098101 PHOOLMATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 PHOOLMATISINGH UNION BANK OF INDIA(508500)
280 MAJHAULI MP-15-006-042-001/38
(DARIYA) 		1715006042NRG24100220241214556 10/02/2024 golhai 1715006042WL098101 golhai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 golhai MADHYANCHAL GRAMIN BANK(607232)
281 MAJHAULI MP-15-006-042-001/38
(DARIYA) 		1715006042NRG24100220241214557 10/02/2024 golhai 1715006042WL098101 golhai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 golhai MADHYANCHAL GRAMIN BANK(607232)
282 MAJHAULI MP-15-006-042-001/39-a
(DARIYA) 		1715006042NRG24100220241214558 10/02/2024 haripal 1715006042WL098101 haripal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 haripal UNION BANK OF INDIA(508500)
283 MAJHAULI MP-15-006-042-001/57
(DARIYA) 		1715006042NRG24100220241214559 10/02/2024 Bhola 1715006042WL098101 Bhola 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 Bhola MADHYANCHAL GRAMIN BANK(607232)
284 MAJHAULI MP-15-006-042-001/66-A
(DARIYA) 		1715006042NRG24100220241214562 10/02/2024 RAJBHAN 1715006042WL098101 RAJBHAN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 RAJBHAN MADHYANCHAL GRAMIN BANK(607232)
285 MAJHAULI MP-15-006-042-001/66-A
(DARIYA) 		1715006042NRG24100220241214563 10/02/2024 RAJBHAN 1715006042WL098101 RAJBHAN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 RAJBHAN MADHYANCHAL GRAMIN BANK(607232)
286 MAJHAULI MP-15-006-042-001/89
(DARIYA) 		1715006042NRG24100220241214565 10/02/2024 Shivbhan 1715006042WL098101 Shivbhan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 Shivbhan MADHYANCHAL GRAMIN BANK(607232)
287 MAJHAULI MP-15-006-042-001/92-a
(DARIYA) 		1715006042NRG24100220241214566 10/02/2024 Bharat Singh 1715006042WL098101 Bharat Singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 BharatSingh MADHYANCHAL GRAMIN BANK(607232)
288 MAJHAULI MP-15-006-042-001/97-B
(DARIYA) 		1715006042NRG24100220241214567 10/02/2024 Motilal Singh 1715006042WL098101 Motilal Singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 MotilalSingh MADHYANCHAL GRAMIN BANK(607232)
289 MAJHAULI MP-15-006-042-002/1-a
(DARIYA) 		1715006042NRG24100220241214568 10/02/2024 jaypal 1715006042WL098101 jaypal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 jaypal UNION BANK OF INDIA(508500)
290 MAJHAULI MP-15-006-042-002/100
(DARIYA) 		1715006042NRG24100220241214569 10/02/2024 babulal 1715006042WL098101 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 babulal UNION BANK OF INDIA(508500)
291 MAJHAULI MP-15-006-042-002/103
(DARIYA) 		1715006042NRG24100220241214570 10/02/2024 Premlal 1715006042WL098101 Premlal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 Premlal MADHYANCHAL GRAMIN BANK(607232)
292 MAJHAULI MP-15-006-042-002/121-B
(DARIYA) 		1715006042NRG24100220241214572 10/02/2024 Sakuntala 1715006042WL098101 Sakuntala 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 Sakuntala MADHYANCHAL GRAMIN BANK(607232)
293 MAJHAULI MP-15-006-042-002/122-A
(DARIYA) 		1715006042NRG24100220241214573 10/02/2024 Ahmad Khan 1715006042WL098101 Ahmad Khan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 AhmadKhan MADHYANCHAL GRAMIN BANK(607232)
294 MAJHAULI MP-15-006-042-002/139
(DARIYA) 		1715006042NRG24100220241214577 10/02/2024 Lalan Singh 1715006042WL098101 Lalan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 LalanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
295 MAJHAULI MP-15-006-042-002/156
(DARIYA) 		1715006042NRG24100220241214581 10/02/2024 Ramkumar Soni 1715006042WL098101 Ramkumar Soni 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 RamkumarSoni AIRTEL PAYMENTS BANK LIMITED(990288)
296 MAJHAULI MP-15-006-042-002/178-C
(DARIYA) 		1715006042NRG24100220241214583 10/02/2024 puspraj 1715006042WL098101 puspraj 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 puspraj MADHYANCHAL GRAMIN BANK(607232)
297 MAJHAULI MP-15-006-042-002/183
(DARIYA) 		1715006042NRG24100220241214584 10/02/2024 jaimala 1715006042WL098101 jaimala 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 jaimala MADHYANCHAL GRAMIN BANK(607232)
298 MAJHAULI MP-15-006-042-002/21
(DARIYA) 		1715006042NRG24100220241214587 10/02/2024 nirmala 1715006042WL098101 nirmala 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 nirmala UNION BANK OF INDIA(508500)
299 MAJHAULI MP-15-006-042-002/215
(DARIYA) 		1715006042NRG24100220241214588 10/02/2024 ramavtar 1715006042WL098101 ramavtar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 ramavtar MADHYANCHAL GRAMIN BANK(607232)
300 MAJHAULI MP-15-006-042-002/229-A
(DARIYA) 		1715006042NRG24100220241214589 10/02/2024 mahadev 1715006042WL098101 mahadev 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 mahadev AIRTEL PAYMENTS BANK LIMITED(990288)
301 MAJHAULI MP-15-006-042-002/229-B
(DARIYA) 		1715006042NRG24100220241214590 10/02/2024 kushumkali 1715006042WL098101 kushumkali 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 kushumkali UNION BANK OF INDIA(508500)
302 MAJHAULI MP-15-006-042-002/238
(DARIYA) 		1715006042NRG24100220241214592 10/02/2024 SEETA GUPTA 1715006042WL098101 SEETA GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 SEETAGUPTA MADHYANCHAL GRAMIN BANK(607232)
303 MAJHAULI MP-15-006-042-002/244
(DARIYA) 		1715006042NRG24100220241214593 10/02/2024 RAMKALI 1715006042WL098101 RAMKALI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 RAMKALI AIRTEL PAYMENTS BANK LIMITED(990288)
304 MAJHAULI MP-15-006-042-002/48
(DARIYA) 		1715006042NRG24100220241214596 10/02/2024 duigi 1715006042WL098101 duigi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 duigi MADHYANCHAL GRAMIN BANK(607232)
305 MAJHAULI MP-15-006-042-002/51
(DARIYA) 		1715006042NRG24100220241214597 10/02/2024 rajpal 1715006042WL098101 rajpal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 rajpal MADHYANCHAL GRAMIN BANK(607232)
306 MAJHAULI MP-15-006-042-002/54
(DARIYA) 		1715006042NRG24100220241214599 10/02/2024 jagannat 1715006042WL098101 jagannat 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 jagannat MADHYANCHAL GRAMIN BANK(607232)
307 MAJHAULI MP-15-006-042-002/67
(DARIYA) 		1715006042NRG24100220241214602 10/02/2024 keshkali singh 1715006042WL098101 keshkali singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 keshkalisingh MADHYANCHAL GRAMIN BANK(607232)
308 MAJHAULI MP-15-006-042-002/71
(DARIYA) 		1715006042NRG24100220241214603 10/02/2024 Fatebahadur singh 1715006042WL098101 Fatebahadur singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 Fatebahadursingh MADHYANCHAL GRAMIN BANK(607232)
309 MAJHAULI MP-15-006-042-002/71
(DARIYA) 		1715006042NRG24100220241214604 10/02/2024 Fatebahadur singh 1715006042WL098101 Fatebahadur singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 Fatebahadursingh UNION BANK OF INDIA(508500)
310 MAJHAULI MP-15-006-042-002/78-C
(DARIYA) 		1715006042NRG24100220241214607 10/02/2024 Shivratan 1715006042WL098101 Shivratan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 Shivratan MADHYANCHAL GRAMIN BANK(607232)
311 MAJHAULI MP-15-006-042-002/82
(DARIYA) 		1715006042NRG24100220241214608 10/02/2024 brahma 1715006042WL098101 brahma 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 brahma MADHYANCHAL GRAMIN BANK(607232)
312 MAJHAULI MP-15-006-042-002/94
(DARIYA) 		1715006042NRG24100220241214609 10/02/2024 shishkali 1715006042WL098101 shishkali 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 shishkali MADHYANCHAL GRAMIN BANK(607232)
313 MAJHAULI MP-15-006-042-002/95-A
(DARIYA) 		1715006042NRG24100220241214610 10/02/2024 Gopal 1715006042WL098101 Gopal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 Gopal MADHYANCHAL GRAMIN BANK(607232)
314 MAJHAULI MP-15-006-042-002/97
(DARIYA) 		1715006042NRG24100220241214611 10/02/2024 sugani 1715006042WL098101 sugani 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 sugani AIRTEL PAYMENTS BANK LIMITED(990288)
315 MAJHAULI MP-15-006-042-003/12-A
(DARIYA) 		1715006042NRG24100220241214612 10/02/2024 asha 1715006042WL098101 asha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 asha MADHYANCHAL GRAMIN BANK(607232)
316 MAJHAULI MP-15-006-042-003/20-A
(DARIYA) 		1715006042NRG24100220241214614 10/02/2024 urmila 1715006042WL098101 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 urmila MADHYANCHAL GRAMIN BANK(607232)
317 MAJHAULI MP-15-006-042-004/128-A
(DARIYA) 		1715006042NRG24100220241214617 10/02/2024 SHER BAHADUR SINGH 1715006042WL098101 SHER BAHADUR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 SHERBAHADURSINGH UNION BANK OF INDIA(508500)
318 MAJHAULI MP-15-006-042-004/71
(DARIYA) 		1715006042NRG24100220241214618 10/02/2024 laxman 1715006042WL098101 laxman 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 laxman AIRTEL PAYMENTS BANK LIMITED(990288)
319 MAJHAULI MP-15-006-042-004/98
(DARIYA) 		1715006042NRG24100220241214619 10/02/2024 mangal 1715006042WL098101 mangal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 mangal MADHYANCHAL GRAMIN BANK(607232)
320 MAJHAULI MP-15-006-045-001/155-B
(MAHKHORE) 		1715006045NRG24100220241214793 10/02/2024 Annu kol 1715006045WL098117 Annu kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203312 Annukol MADHYANCHAL GRAMIN BANK(607232)
321 MAJHAULI MP-15-006-045-001/155-B
(MAHKHORE) 		1715006045NRG24100220241214794 10/02/2024 Suresh kol 1715006045WL098117 Suresh kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203312 Sureshkol AIRTEL PAYMENTS BANK LIMITED(990288)
322 MAJHAULI MP-15-006-045-001/262-A
(MAHKHORE) 		1715006045NRG24100220241214803 10/02/2024 SUNEETA SAKET 1715006045WL098117 SUNEETA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203312 SUNEETASAKET MADHYANCHAL GRAMIN BANK(607232)
323 MAJHAULI MP-15-006-045-001/51-B
(MAHKHORE) 		1715006045NRG24100220241214819 10/02/2024 Seema Sahu 1715006045WL098117 Seema Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203312 SeemaSahu MADHYANCHAL GRAMIN BANK(607232)
324 MAJHAULI MP-15-006-045-001/53-D
(MAHKHORE) 		1715006045NRG24100220241214825 10/02/2024 Shanti Mishra 1715006045WL098117 Shanti Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203312 ShantiMishra MADHYANCHAL GRAMIN BANK(607232)
325 MAJHAULI MP-15-006-045-001/57-A
(MAHKHORE) 		1715006045NRG24100220241214830 10/02/2024 Neelam Mishra 1715006045WL098117 Neelam Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203312 NeelamMishra MADHYANCHAL GRAMIN BANK(607232)
326 MAJHAULI MP-15-006-045-001/614-B
(MAHKHORE) 		1715006045NRG24090220241214030 10/02/2024 Sudheela Gupta 1715006045WL098055 Sudheela Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 SudheelaGupta STATE BANK OF INDIA(508548)
327 MAJHAULI MP-15-006-045-001/927
(MAHKHORE) 		1715006045NRG24090220241214038 10/02/2024 PREETI GUPTA 1715006045WL098055 PREETI GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 PREETIGUPTA UNION BANK OF INDIA(508500)
328 MAJHAULI MP-15-006-045-002/60-B
(MAHKHORE) 		1715006045NRG24100220241214930 10/02/2024 Aashima Dwivedi 1715006045WL098117 Aashima Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203312 AashimaDwivedi MADHYANCHAL GRAMIN BANK(607232)
329 MAJHAULI MP-15-006-045-002/60-C
(MAHKHORE) 		1715006045NRG24100220241214931 10/02/2024 Muskan Kumar Dwivedi 1715006045WL098117 Muskan Kumar Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203312 MuskanKumarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
330 MAJHAULI MP-15-006-045-002/60-D
(MAHKHORE) 		1715006045NRG24100220241214932 10/02/2024 Madhuri Dwivedi 1715006045WL098117 Madhuri Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203312 MadhuriDwivedi MADHYANCHAL GRAMIN BANK(607232)
331 MAJHAULI MP-15-006-053-002/178
(JOBA) 		1715006053NRG24100220241215583 10/02/2024 AVADHRAJ 1715006053WL098155 AVADHRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203312 AVADHRAJ MADHYANCHAL GRAMIN BANK(607232)
332 MAJHAULI MP-15-006-053-002/217
(JOBA) 		1715006053NRG24100220241215551 10/02/2024 Rajmani 1715006053WL098153 Rajmani 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004203312 Rajmani STATE BANK OF INDIA(508548)
333 MAJHAULI MP-15-006-053-002/34-A
(JOBA) 		1715006053NRG24100220241215570 10/02/2024 PRIYANKA SINGH 1715006053WL098154 PRIYANKA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 27/03/2024 004203312 PRIYANKASINGH INDIAN BANK(607105)
334 MAJHAULI MP-15-006-053-002/34-B
(JOBA) 		1715006053NRG24100220241215571 10/02/2024 rajdulary singh 1715006053WL098154 rajdulary singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 rajdularysingh MADHYANCHAL GRAMIN BANK(607232)
335 MAJHAULI MP-15-006-053-002/381-C
(JOBA) 		1715006053NRG24100220241215586 10/02/2024 saukhilal yadav 1715006053WL098155 saukhilal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203312 saukhilalyadav MADHYANCHAL GRAMIN BANK(607232)
336 MAJHAULI MP-15-006-053-002/382-C
(JOBA) 		1715006053NRG24100220241215587 10/02/2024 munna yadav 1715006053WL098155 munna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203312 munnayadav UNION BANK OF INDIA(508500)
337 MAJHAULI MP-15-006-053-002/403-D
(JOBA) 		1715006053NRG24100220241215556 10/02/2024 mala yadav 1715006053WL098153 mala yadav 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004203312 malayadav MADHYANCHAL GRAMIN BANK(607232)
338 MAJHAULI MP-15-006-053-002/454-A
(JOBA) 		1715006053NRG24100220241215572 10/02/2024 RAMKHELAVAN 1715006053WL098154 RAMKHELAVAN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 RAMKHELAVAN MADHYANCHAL GRAMIN BANK(607232)
339 MAJHAULI MP-15-006-053-002/454-A
(JOBA) 		1715006053NRG24100220241215573 10/02/2024 ramkhelavan 1715006053WL098154 ramkhelavan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 ramkhelavan MADHYANCHAL GRAMIN BANK(607232)
340 MAJHAULI MP-15-006-053-002/459
(JOBA) 		1715006053NRG24100220241215574 10/02/2024 GUDDU 1715006053WL098154 GUDDU 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 GUDDU MADHYANCHAL GRAMIN BANK(607232)
341 MAJHAULI MP-15-006-053-002/459-A
(JOBA) 		1715006053NRG24100220241215575 10/02/2024 URMILA 1715006053WL098154 URMILA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 URMILA MADHYANCHAL GRAMIN BANK(607232)
342 MAJHAULI MP-15-006-053-002/483
(JOBA) 		1715006053NRG24100220241215593 10/02/2024 ASHA YADAV 1715006053WL098155 ASHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203312 ASHAYADAV MADHYANCHAL GRAMIN BANK(607232)
343 MAJHAULI MP-15-006-053-002/483
(JOBA) 		1715006053NRG24100220241215592 10/02/2024 SHIVBHAN YADAV 1715006053WL098155 SHIVBHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203312 SHIVBHANYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
344 MAJHAULI MP-15-006-053-002/602
(JOBA) 		1715006053NRG24100220241215577 10/02/2024 RAJU KOL 1715006053WL098154 RAJU KOL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 RAJUKOL MADHYANCHAL GRAMIN BANK(607232)
345 MAJHAULI MP-15-006-053-002/604
(JOBA) 		1715006053NRG24100220241215578 10/02/2024 RAMNARESH RAWAT 1715006053WL098154 RAMNARESH RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 RAMNARESHRAWAT MADHYANCHAL GRAMIN BANK(607232)
346 MAJHAULI MP-15-006-053-002/605
(JOBA) 		1715006053NRG24100220241215594 10/02/2024 DHARMENDRA KOL 1715006053WL098155 DHARMENDRA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203312 DHARMENDRAKOL MADHYANCHAL GRAMIN BANK(607232)
347 MAJHAULI MP-15-006-053-002/605
(JOBA) 		1715006053NRG24100220241215595 10/02/2024 SANTU KOL 1715006053WL098155 SANTU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203312 SANTUKOL MADHYANCHAL GRAMIN BANK(607232)
348 MAJHAULI MP-15-006-053-002/606
(JOBA) 		1715006053NRG24100220241215580 10/02/2024 RAJKALI KEWAT 1715006053WL098154 RAJKALI KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004203312 RAJKALIKEWAT UNION BANK OF INDIA(508500)
349 MAJHAULI MP-15-006-053-002/707
(JOBA) 		1715006053NRG24100220241215602 10/02/2024 SUMAN LONI 1715006053WL098155 SUMAN LONI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203312 SUMANLONI MADHYANCHAL GRAMIN BANK(607232)
350 MAJHAULI MP-15-006-053-002/71
(JOBA) 		1715006053NRG24100220241215557 10/02/2024 Sansari Yadav 1715006053WL098153 Sansari Yadav 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004203312 SansariYadav UNION BANK OF INDIA(508500)
351 MAJHAULI MP-15-006-053-002/71
(JOBA) 		1715006053NRG24100220241215558 10/02/2024 Sansari Yadav 1715006053WL098153 Sansari Yadav 00602 SBIN0RRMBGB 884 884 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 MAJHAULI MP-15-006-053-002/901-B
(JOBA) 		1715006053NRG24100220241215607 10/02/2024 RAMCHARAN YADAV 1715006053WL098155 RAMCHARAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203312 RAMCHARANYADAV MADHYANCHAL GRAMIN BANK(607232)
353 MAJHAULI MP-15-006-053-002/902
(JOBA) 		1715006053NRG24100220241215608 10/02/2024 ANKIT YADAV 1715006053WL098155 ANKIT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004203312 ANKITYADAV UNION BANK OF INDIA(508500)
354 MAJHAULI MP-15-006-053-002/95-D
(JOBA) 		1715006053NRG24100220241215567 10/02/2024 anita 1715006053WL098153 anita 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004203312 anita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 114509 114509
355 MAJHAULI MP-15-006-053-002/145-C
(JOBA) 		1715006053NRG24100220241215581 10/02/2024 Pushpraj Nai 1715006053WL098155 Pushpraj Nai 00602 UBIN0RRBRSG 1326 1326 Processed 26/03/2024 004203312 PushprajNai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
356 MAJHAULI MP-15-006-001-001/1993
(NAURHIYA) 		1715006001NRG24100220241214479 10/02/2024 Pankaj singh Bais 1715006001WL098096 Pankaj singh Bais 00688 FINO0001001 1547 1547 Processed 27/03/2024 004203312 PankajsinghBais FINO PAYMENTS BANK LTD(608001)
357 MAJHAULI MP-15-006-001-001/1994-A
(NAURHIYA) 		1715006001NRG24100220241214480 10/02/2024 Sushila bais 1715006001WL098096 Sushila bais 00688 FINO0001001 1547 1547 Processed 27/03/2024 004203312 Sushilabais FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
358 MAJHAULI MP-15-006-045-001/53-C
(MAHKHORE) 		1715006045NRG24100220241214824 10/02/2024 Prem Lata Mishra 1715006045WL098117 Prem Lata Mishra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004203312 PremLataMishra INDIA POST PAYMENTS BANK LIMITED(508528)
359 MAJHAULI MP-15-006-045-001/60-C
(MAHKHORE) 		1715006045NRG24100220241214840 10/02/2024 Pratibha 1715006045WL098117 Pratibha 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004203312 Pratibha STATE BANK OF INDIA(508548)
360 MAJHAULI MP-15-006-045-001/66-D
(MAHKHORE) 		1715006045NRG24100220241214863 10/02/2024 Pradeep Dwivedi 1715006045WL098117 Pradeep Dwivedi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004203312 PradeepDwivedi UNION BANK OF INDIA(508500)
361 MAJHAULI MP-15-006-045-001/67-A
(MAHKHORE) 		1715006045NRG24100220241214865 10/02/2024 Anchal Dwivedi 1715006045WL098117 Anchal Dwivedi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004203312 AnchalDwivedi UNION BANK OF INDIA(508500)
362 MAJHAULI MP-15-006-045-002/60-A
(MAHKHORE) 		1715006045NRG24100220241214929 10/02/2024 Ashish Kumar Dwivedi 1715006045WL098117 Ashish Kumar Dwivedi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004203312 AshishKumarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
363 MAJHAULI MP-15-006-042-002/127-A
(DARIYA) 		1715006042NRG24100220241214574 10/02/2024 Rajbhan 1715006042WL098101 Rajbhan 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004203312 Rajbhan AIRTEL PAYMENTS BANK LIMITED(990288)
364 MAJHAULI MP-15-006-042-002/186-A
(DARIYA) 		1715006042NRG24100220241214585 10/02/2024 Sonavati Singh 1715006042WL098101 Sonavati Singh 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004203312 SonavatiSingh UNION BANK OF INDIA(508500)
365 MAJHAULI MP-15-006-045-001/401-B
(MAHKHORE) 		1715006045NRG24100220241214806 10/02/2024 VIMAL KUMAR SAHU 1715006045WL098117 VIMAL KUMAR SAHU 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004203312 VIMALKUMARSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
366 MAJHAULI MP-15-006-045-001/50-B
(MAHKHORE) 		1715006045NRG24100220241214815 10/02/2024 Pushpa Sahu 1715006045WL098117 Pushpa Sahu 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004203312 PushpaSahu AIRTEL PAYMENTS BANK LIMITED(990288)
367 MAJHAULI MP-15-006-045-001/54-A
(MAHKHORE) 		1715006045NRG24100220241214826 10/02/2024 Durga Vati Sahu 1715006045WL098117 Durga Vati Sahu 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004203312 DurgaVatiSahu AIRTEL PAYMENTS BANK LIMITED(990288)
368 MAJHAULI MP-15-006-045-001/72-D
(MAHKHORE) 		1715006045NRG24100220241214888 10/02/2024 Seema Sahu 1715006045WL098117 Seema Sahu 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004203312 SeemaSahu AIRTEL PAYMENTS BANK LIMITED(990288)
369 MAJHAULI MP-15-006-045-001/73-B
(MAHKHORE) 		1715006045NRG24100220241214891 10/02/2024 Saroj Sahu 1715006045WL098117 Saroj Sahu 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004203312 SarojSahu AIRTEL PAYMENTS BANK LIMITED(990288)
370 MAJHAULI MP-15-006-045-001/77-A
(MAHKHORE) 		1715006045NRG24100220241214903 10/02/2024 Pradeep Kumar Sahu 1715006045WL098117 Pradeep Kumar Sahu 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004203312 PradeepKumarSahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10166 10166
Total 437138 437138

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_100224APB_FTO_459393 Central Bank Of India CBIN0281166 BEOHARI 2652
2 MAJHAULI MP1715006_100224APB_FTO_459393 Indian Bank IDIB000C613 CHOUPHAL 1105
3 MAJHAULI MP1715006_100224APB_FTO_459393 Indian Bank IDIB000M570 MAJHAULI 16575
4 MAJHAULI MP1715006_100224APB_FTO_459393 Indian Bank IDIB000R502 JABALPUR R. D. UNIVERSITY 1326
5 MAJHAULI MP1715006_100224APB_FTO_459393 State Bank of India SBIN0001262 SIDHI 48399
6 MAJHAULI MP1715006_100224APB_FTO_459393 State Bank of India SBIN0007644 ADB CHURHAT 1326
7 MAJHAULI MP1715006_100224APB_FTO_459393 State Bank of India SBIN0008283 PITHAMPUR 1326
8 MAJHAULI MP1715006_100224APB_FTO_459393 State Bank of India SBIN0012272 SIDHI CITY 6188
9 MAJHAULI MP1715006_100224APB_FTO_459393 State Bank of India SBIN0017116 MANJHAULI 33340
10 MAJHAULI MP1715006_100224APB_FTO_459393 Union Bank of India UBIN0537314 SIDHI MAIN 1326
11 MAJHAULI MP1715006_100224APB_FTO_459393 Union Bank of India UBIN0539627 AMILIYA 1326
12 MAJHAULI MP1715006_100224APB_FTO_459393 Union Bank of India UBIN0539759 NAGRI NIWAS 3978
13 MAJHAULI MP1715006_100224APB_FTO_459393 Union Bank of India UBIN0541770 DEOSAR 1326
14 MAJHAULI MP1715006_100224APB_FTO_459393 Union Bank of India UBIN0543144 BADAHAURA 1326
15 MAJHAULI MP1715006_100224APB_FTO_459393 Union Bank of India UBIN0546861 KUCHWAHI 1326
16 MAJHAULI MP1715006_100224APB_FTO_459393 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 11713
17 MAJHAULI MP1715006_100224APB_FTO_459393 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3978
18 MAJHAULI MP1715006_100224APB_FTO_459393 Union Bank of India UBIN0554341 SARAI 1326
19 MAJHAULI MP1715006_100224APB_FTO_459393 Union Bank of India UBIN0554839 KUSMI 2652
20 MAJHAULI MP1715006_100224APB_FTO_459393 Union Bank of India UBIN0569836 Tikari dist.Sidhi 33813
21 MAJHAULI MP1715006_100224APB_FTO_459393 Union Bank of India UBIN0569836 TIKRI 123760
22 MAJHAULI MP1715006_100224APB_FTO_459393 Union Bank of India UBIN0572322 AGDAL 1326
23 MAJHAULI MP1715006_100224APB_FTO_459393 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3315
24 MAJHAULI MP1715006_100224APB_FTO_459393 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1326
25 MAJHAULI MP1715006_100224APB_FTO_459393 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 66773
26 MAJHAULI MP1715006_100224APB_FTO_459393 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1105
27 MAJHAULI MP1715006_100224APB_FTO_459393 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 18122
28 MAJHAULI MP1715006_100224APB_FTO_459393 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 10166
29 MAJHAULI MP1715006_100224APB_FTO_459393 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 11050
30 MAJHAULI MP1715006_100224APB_FTO_459393 Madhyanchal Gramin Bank SBIN0RRMBGB TANKSAR 2652
31 MAJHAULI MP1715006_100224APB_FTO_459393 Madhyanchal Gramin Bank UBIN0RRBRSG KHADAURA 1326
32 MAJHAULI MP1715006_100224APB_FTO_459393 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
33 MAJHAULI MP1715006_100224APB_FTO_459393 India Post Payments Bank IPOS0000001 Sidhi 6630
34 MAJHAULI MP1715006_100224APB_FTO_459393 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10166

Download In Excel