Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:44:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_030224APB_FTO_451881
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-C
(MUDHERIYA) 		1715006028NRG24030220241195349 03/02/2024 vishramiya kol 1715006028WL096850 vishramiya kol 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004825607 vishramiyakol MADHYANCHAL GRAMIN BANK(607232)
2 MAJHAULI MP-15-006-028-001/292
(MUDHERIYA) 		1715006028NRG24030220241195362 03/02/2024 chandravati kol 1715006028WL096850 chandravati kol 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004825607 chandravatikol MADHYANCHAL GRAMIN BANK(607232)
3 MAJHAULI MP-15-006-028-001/293
(MUDHERIYA) 		1715006028NRG24030220241195363 03/02/2024 manchala kol 1715006028WL096850 manchala kol 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004825607 manchalakol MADHYANCHAL GRAMIN BANK(607232)
4 MAJHAULI MP-15-006-028-001/33-A
(MUDHERIYA) 		1715006028NRG24030220241195373 03/02/2024 ganesh kewat 1715006028WL096850 ganesh kewat 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004825607 ganeshkewat INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAJHAULI MP-15-006-028-001/44-C
(MUDHERIYA) 		1715006028NRG24030220241195378 03/02/2024 reena kol 1715006028WL096850 reena kol 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004825607 reenakol MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-028-001/47-C
(MUDHERIYA) 		1715006028NRG24030220241195380 03/02/2024 krisnkumari kol 1715006028WL096850 krisnkumari kol 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004825607 krisnkumarikol MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-028-001/81-C
(MUDHERIYA) 		1715006028NRG24030220241195392 03/02/2024 rekha kol 1715006028WL096850 rekha kol 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004825607 rekhakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9061 9061
8 MAJHAULI MP-15-006-020-001/208
(MEDARA) 		1715006020NRG24020220241194318 03/02/2024 Ramgopal pal 1715006020WL096789 Ramgopal pal 00176 IDIB000M570 884 884 Processed 27/03/2024 004825607 Ramgopalpal INDIAN BANK(607105)
9 MAJHAULI MP-15-006-020-001/214
(MEDARA) 		1715006020NRG24020220241194322 03/02/2024 SHUBHKARAN PAL 1715006020WL096789 SHUBHKARAN PAL 00176 IDIB000M570 884 884 Processed 26/03/2024 004825607 SHUBHKARANPAL UNION BANK OF INDIA(508500)
10 MAJHAULI MP-15-006-020-001/214
(MEDARA) 		1715006020NRG24020220241194321 03/02/2024 shubkaran pal 1715006020WL096789 shubkaran pal 00176 IDIB000M570 884 884 Processed 27/03/2024 004825607 shubkaranpal INDIAN BANK(607105)
11 MAJHAULI MP-15-006-026-001/27-B
(KHADAURA) 		1715006026NRG24030220241196092 03/02/2024 sheela 1715006026WL096893 sheela 00176 IDIB000M570 1977 1977 Processed 27/03/2024 004825607 sheela INDIAN BANK(607105)
12 MAJHAULI MP-15-006-026-001/64-D
(KHADAURA) 		1715006026NRG24030220241196097 03/02/2024 saryu kol 1715006026WL096893 saryu kol 00176 IDIB000M570 1977 1977 Processed 27/03/2024 004825607 saryukol INDIAN BANK(607105)
13 MAJHAULI MP-15-006-026-001/67-C
(KHADAURA) 		1715006026NRG24030220241196098 03/02/2024 CHHOTE LAL PANIKA 1715006026WL096893 CHHOTE LAL PANIKA 00176 IDIB000M570 1977 1977 Processed 27/03/2024 004825607 CHHOTELALPANIKA INDIAN BANK(607105)
14 MAJHAULI MP-15-006-026-001/75-D
(KHADAURA) 		1715006026NRG24030220241196100 03/02/2024 AVNISH SAKET 1715006026WL096893 AVNISH SAKET 00176 IDIB000M570 1977 1977 Processed 26/03/2024 004825607 AVNISHSAKET UNION BANK OF INDIA(508500)
15 MAJHAULI MP-15-006-028-001/287-A
(MUDHERIYA) 		1715006028NRG24030220241195361 03/02/2024 Asha gupta 1715006028WL096850 Asha gupta 00176 IDIB000M570 1326 1326 Processed 26/03/2024 004825607 Ashagupta FINO PAYMENTS BANK LTD(608001)
SubTotal 11886 11886
16 MAJHAULI MP-15-006-045-001/110
(MAHKHORE) 		1715006045NRG24020220241194147 03/02/2024 kiran kewat 1715006045WL096778 kiran kewat 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004825607 kirankewat MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-045-001/113-A
(MAHKHORE) 		1715006045NRG24020220241194148 03/02/2024 SAVITRI SAHU 1715006045WL096778 SAVITRI SAHU 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004825607 SAVITRISAHU STATE BANK OF INDIA(508548)
18 MAJHAULI MP-15-006-045-001/126-B
(MAHKHORE) 		1715006045NRG24020220241194149 03/02/2024 Buttan sahu 1715006045WL096778 Buttan sahu 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004825607 Buttansahu STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-045-001/153-A
(MAHKHORE) 		1715006045NRG24020220241194150 03/02/2024 ramrati sahu 1715006045WL096778 ramrati sahu 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004825607 ramratisahu STATE BANK OF INDIA(508548)
20 MAJHAULI MP-15-006-045-001/157-A
(MAHKHORE) 		1715006045NRG24020220241194153 03/02/2024 Seema Mishra 1715006045WL096778 Seema Mishra 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004825607 SeemaMishra STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-045-001/2016
(MAHKHORE) 		1715006045NRG24020220241194157 03/02/2024 PANKUMARI SAHU 1715006045WL096778 PANKUMARI SAHU 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004825607 PANKUMARISAHU STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-045-001/202-D
(MAHKHORE) 		1715006045NRG24020220241194158 03/02/2024 SUNEETA SAHU 1715006045WL096778 SUNEETA SAHU 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004825607 SUNEETASAHU UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-045-001/44-B
(MAHKHORE) 		1715006045NRG24020220241194168 03/02/2024 SONU SONI 1715006045WL096778 SONU SONI 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004825607 SONUSONI STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-045-001/50-A
(MAHKHORE) 		1715006045NRG24020220241194171 03/02/2024 Pawan Kumar Sahu 1715006045WL096778 Pawan Kumar Sahu 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004825607 PawanKumarSahu STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-045-001/58-B
(MAHKHORE) 		1715006045NRG24020220241194184 03/02/2024 babita kol 1715006045WL096778 babita kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004825607 babitakol INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAJHAULI MP-15-006-045-001/65-B
(MAHKHORE) 		1715006045NRG24020220241194194 03/02/2024 Soniya Vishwkarma 1715006045WL096778 Soniya Vishwkarma 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004825607 SoniyaVishwkarma UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-045-001/65-C
(MAHKHORE) 		1715006045NRG24020220241194195 03/02/2024 Munni Sahu 1715006045WL096778 Munni Sahu 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004825607 MunniSahu STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-045-001/66-B
(MAHKHORE) 		1715006045NRG24020220241194198 03/02/2024 Panchvati sahu 1715006045WL096778 Panchvati sahu 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004825607 Panchvatisahu STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-045-001/69-A
(MAHKHORE) 		1715006045NRG24020220241194200 03/02/2024 Motilal Kol 1715006045WL096778 Motilal Kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004825607 MotilalKol STATE BANK OF INDIA(508548)
30 MAJHAULI MP-15-006-045-001/7-C
(MAHKHORE) 		1715006045NRG24020220241194202 03/02/2024 Rafi khan 1715006045WL096778 Rafi khan 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004825607 Rafikhan INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAJHAULI MP-15-006-045-001/71
(MAHKHORE) 		1715006045NRG24020220241194203 03/02/2024 lalaman shahu 1715006045WL096778 lalaman shahu 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004825607 lalamanshahu MADHYANCHAL GRAMIN BANK(607232)
32 MAJHAULI MP-15-006-045-001/740
(MAHKHORE) 		1715006045NRG24020220241194205 03/02/2024 GALAB DWIVEDI 1715006045WL096778 GALAB DWIVEDI 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004825607 GALABDWIVEDI STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-045-001/86-A
(MAHKHORE) 		1715006045NRG24020220241194209 03/02/2024 Aklesh napit 1715006045WL096778 Aklesh napit 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004825607 Akleshnapit STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-045-001/90-B
(MAHKHORE) 		1715006045NRG24020220241194213 03/02/2024 Lalita 1715006045WL096778 Lalita 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004825607 Lalita STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-045-001/901-B
(MAHKHORE) 		1715006045NRG24020220241194215 03/02/2024 Ankit Mishra 1715006045WL096778 Ankit Mishra 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004825607 AnkitMishra STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-045-001/91-A
(MAHKHORE) 		1715006045NRG24020220241194216 03/02/2024 Rajkumari sahu 1715006045WL096778 Rajkumari sahu 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004825607 Rajkumarisahu STATE BANK OF INDIA(508548)
37 MAJHAULI MP-15-006-045-001/99
(MAHKHORE) 		1715006045NRG24020220241194217 03/02/2024 Ramsumiran 1715006045WL096778 Ramsumiran 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004825607 Ramsumiran UNION BANK OF INDIA(508500)
38 MAJHAULI MP-15-006-045-001/990
(MAHKHORE) 		1715006045NRG24020220241194111 03/02/2024 SARASWATI GUPTA 1715006045WL096776 SARASWATI GUPTA 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004825607 SARASWATIGUPTA STATE BANK OF INDIA(508548)
39 MAJHAULI MP-15-006-045-003/11-A
(MAHKHORE) 		1715006045NRG24020220241194112 03/02/2024 SATY 1715006045WL096776 SATY 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004825607 SATY STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-045-004/642-B
(MAHKHORE) 		1715006045NRG24020220241194127 03/02/2024 NARENDRA PRASAD TIWARI 1715006045WL096776 NARENDRA PRASAD TIWARI 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004825607 NARENDRAPRASADTIWARI STATE BANK OF INDIA(508548)
SubTotal 27625 27625
41 MAJHAULI MP-15-006-026-001/104-B
(KHADAURA) 		1715006026NRG24030220241196012 03/02/2024 rajwati saket 1715006026WL096888 rajwati saket 00415 SBIN0006075 2652 2652 Processed 26/03/2024 004825607 rajwatisaket UNION BANK OF INDIA(508500)
SubTotal 2652 2652
42 MAJHAULI MP-15-006-045-001/1006-B
(MAHKHORE) 		1715006045NRG24020220241194145 03/02/2024 DEVKALI VISHWKARMA 1715006045WL096778 DEVKALI VISHWKARMA 00415 SBIN0007644 1105 1105 Processed 26/03/2024 004825607 DEVKALIVISHWKARMA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
43 MAJHAULI MP-15-006-045-002/636-D
(MAHKHORE) 		1715006045NRG24020220241194218 03/02/2024 PHANINDRA SHEKHAR TIWARI 1715006045WL096778 PHANINDRA SHEKHAR TIWARI 00415 SBIN0012272 1105 1105 Processed 26/03/2024 004825607 PHANINDRASHEKHARTIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
44 MAJHAULI MP-15-006-020-001/121-B
(MEDARA) 		1715006020NRG24020220241194308 03/02/2024 MAYA PAL 1715006020WL096789 MAYA PAL 00415 SBIN0017116 884 884 Processed 26/03/2024 004825607 MAYAPAL STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-020-001/128-C
(MEDARA) 		1715006020NRG24020220241194310 03/02/2024 Brijesh Gupta 1715006020WL096789 Brijesh Gupta 00415 SBIN0017116 884 884 Processed 26/03/2024 004825607 BrijeshGupta STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-020-001/128-C
(MEDARA) 		1715006020NRG24020220241194311 03/02/2024 Pushpa Gupta 1715006020WL096789 Pushpa Gupta 00415 SBIN0017116 884 884 Processed 26/03/2024 004825607 PushpaGupta STATE BANK OF INDIA(508548)
47 MAJHAULI MP-15-006-020-001/143-A
(MEDARA) 		1715006020NRG24020220241194313 03/02/2024 Rajkaran pal 1715006020WL096789 Rajkaran pal 00415 SBIN0017116 884 884 Processed 26/03/2024 004825607 Rajkaranpal MADHYANCHAL GRAMIN BANK(607232)
48 MAJHAULI MP-15-006-020-001/213
(MEDARA) 		1715006020NRG24020220241194320 03/02/2024 Sukhai pal 1715006020WL096789 Sukhai pal 00415 SBIN0017116 884 884 Processed 26/03/2024 004825607 Sukhaipal STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-020-001/223-B
(MEDARA) 		1715006020NRG24020220241194325 03/02/2024 Anjuli 1715006020WL096789 Anjuli 00415 SBIN0017116 884 884 Processed 26/03/2024 004825607 Anjuli UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-020-001/228
(MEDARA) 		1715006020NRG24020220241194326 03/02/2024 rajesh 1715006020WL096789 rajesh 00415 SBIN0017116 884 884 Processed 26/03/2024 004825607 rajesh STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-020-001/228
(MEDARA) 		1715006020NRG24020220241194327 03/02/2024 Vandana gupta 1715006020WL096789 Vandana gupta 00415 SBIN0017116 884 884 Processed 26/03/2024 004825607 Vandanagupta STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-020-001/296
(MEDARA) 		1715006020NRG24020220241194329 03/02/2024 Vavita Pal 1715006020WL096789 Vavita Pal 00415 SBIN0017116 884 884 Processed 26/03/2024 004825607 VavitaPal STATE BANK OF INDIA(508548)
53 MAJHAULI MP-15-006-020-001/82
(MEDARA) 		1715006020NRG24020220241194334 03/02/2024 Keshkali pal 1715006020WL096789 Keshkali pal 00415 SBIN0017116 884 884 Processed 26/03/2024 004825607 Keshkalipal STATE BANK OF INDIA(508548)
54 MAJHAULI MP-15-006-020-001/98-a
(MEDARA) 		1715006020NRG24020220241194335 03/02/2024 kushum pal 1715006020WL096789 kushum pal 00415 SBIN0017116 884 884 Processed 26/03/2024 004825607 kushumpal STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-026-001/101-B
(KHADAURA) 		1715006026NRG24030220241196087 03/02/2024 alka singh 1715006026WL096893 alka singh 00415 SBIN0017116 1977 1977 Processed 26/03/2024 004825607 alkasingh STATE BANK OF INDIA(508548)
56 MAJHAULI MP-15-006-026-001/101-B
(KHADAURA) 		1715006026NRG24030220241196086 03/02/2024 neeraj singh 1715006026WL096893 neeraj singh 00415 SBIN0017116 1977 1977 Processed 26/03/2024 004825607 neerajsingh STATE BANK OF INDIA(508548)
57 MAJHAULI MP-15-006-026-001/21
(KHADAURA) 		1715006026NRG24030220241196089 03/02/2024 bhaiyalal 1715006026WL096893 bhaiyalal 00415 SBIN0017116 1977 1977 Processed 26/03/2024 004825607 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-026-001/23-A
(KHADAURA) 		1715006026NRG24030220241196090 03/02/2024 kalavati urf boota kol 1715006026WL096893 kalavati urf boota kol 00415 SBIN0017116 1977 1977 Processed 26/03/2024 004825607 kalavatiurfbootakol STATE BANK OF INDIA(508548)
59 MAJHAULI MP-15-006-026-001/28-A
(KHADAURA) 		1715006026NRG24030220241196093 03/02/2024 indraj 1715006026WL096893 indraj 00415 SBIN0017116 1977 1977 Processed 26/03/2024 004825607 indraj STATE BANK OF INDIA(508548)
60 MAJHAULI MP-15-006-026-001/42
(KHADAURA) 		1715006026NRG24030220241196018 03/02/2024 lakhami 1715006026WL096888 lakhami 00415 SBIN0017116 2652 2652 Processed 26/03/2024 004825607 lakhami STATE BANK OF INDIA(508548)
61 MAJHAULI MP-15-006-026-001/50
(KHADAURA) 		1715006026NRG24030220241195474 03/02/2024 lilavati 1715006026WL096854 lilavati 00415 SBIN0017116 1326 1326 Processed 26/03/2024 004825607 lilavati STATE BANK OF INDIA(508548)
62 MAJHAULI MP-15-006-026-001/64-B
(KHADAURA) 		1715006026NRG24030220241196096 03/02/2024 urmila kol 1715006026WL096893 urmila kol 00415 SBIN0017116 1977 1977 Processed 26/03/2024 004825607 urmilakol STATE BANK OF INDIA(508548)
63 MAJHAULI MP-15-006-026-001/90-D
(KHADAURA) 		1715006026NRG24030220241196107 03/02/2024 priyans kumar shukla 1715006026WL096893 priyans kumar shukla 00415 SBIN0017116 2 2 Processed 26/03/2024 004825607 priyanskumarshukla STATE BANK OF INDIA(508548)
64 MAJHAULI MP-15-006-026-001/99
(KHADAURA) 		1715006026NRG24030220241195470 03/02/2024 shitla 1715006026WL096853 shitla 00415 SBIN0017116 2652 2652 Processed 26/03/2024 004825607 shitla STATE BANK OF INDIA(508548)
65 MAJHAULI MP-15-006-026-001/99-A
(KHADAURA) 		1715006026NRG24030220241195471 03/02/2024 sonam saket 1715006026WL096853 sonam saket 00415 SBIN0017116 2652 2652 Processed 26/03/2024 004825607 sonamsaket STATE BANK OF INDIA(508548)
66 MAJHAULI MP-15-006-026-002/14-A
(KHADAURA) 		1715006026NRG24030220241196026 03/02/2024 NIRMLA 1715006026WL096889 NIRMLA 00415 SBIN0017116 1724 1724 Processed 26/03/2024 004825607 NIRMLA MADHYANCHAL GRAMIN BANK(607232)
67 MAJHAULI MP-15-006-026-002/14-B
(KHADAURA) 		1715006026NRG24030220241196027 03/02/2024 SONU 1715006026WL096889 SONU 00415 SBIN0017116 1724 1724 Processed 26/03/2024 004825607 SONU MADHYANCHAL GRAMIN BANK(607232)
68 MAJHAULI MP-15-006-028-002/150
(MUDHERIYA) 		1715006028NRG24030220241195404 03/02/2024 shyamlal sahu 1715006028WL096850 shyamlal sahu 00415 SBIN0017116 1326 1326 Processed 26/03/2024 004825607 shyamlalsahu STATE BANK OF INDIA(508548)
69 MAJHAULI MP-15-006-035-002/319
(PANIHA) 		1715006035NRG24030220241195422 03/02/2024 radha 1715006035WL096851 radha 00415 SBIN0017116 792 792 Processed 26/03/2024 004825607 radha MADHYANCHAL GRAMIN BANK(607232)
70 MAJHAULI MP-15-006-035-002/319
(PANIHA) 		1715006035NRG24030220241195423 03/02/2024 ramcharan 1715006035WL096851 ramcharan 00415 SBIN0017116 792 792 Processed 26/03/2024 004825607 ramcharan STATE BANK OF INDIA(508548)
SubTotal 37228 37228
71 MAJHAULI MP-15-006-020-001/109-A
(MEDARA) 		1715006020NRG24020220241194306 03/02/2024 Akansha gupta 1715006020WL096789 Akansha gupta 00468 UBIN0549495 884 884 Processed 26/03/2024 004825607 Akanshagupta UNION BANK OF INDIA(508500)
72 MAJHAULI MP-15-006-020-001/109-A
(MEDARA) 		1715006020NRG24020220241194305 03/02/2024 Sitaram gupta 1715006020WL096789 Sitaram gupta 00468 UBIN0549495 884 884 Processed 26/03/2024 004825607 Sitaramgupta STATE BANK OF INDIA(508548)
73 MAJHAULI MP-15-006-020-001/121-D
(MEDARA) 		1715006020NRG24020220241194309 03/02/2024 Keshkali Pal 1715006020WL096789 Keshkali Pal 00468 UBIN0549495 884 884 Processed 26/03/2024 004825607 KeshkaliPal UNION BANK OF INDIA(508500)
74 MAJHAULI MP-15-006-020-001/167-A
(MEDARA) 		1715006020NRG24020220241194315 03/02/2024 KUNJBIHARI DWIVEDI 1715006020WL096789 KUNJBIHARI DWIVEDI 00468 UBIN0549495 884 884 Processed 26/03/2024 004825607 KUNJBIHARIDWIVEDI UNION BANK OF INDIA(508500)
75 MAJHAULI MP-15-006-020-001/208
(MEDARA) 		1715006020NRG24020220241194319 03/02/2024 Choti 1715006020WL096789 Choti 00468 UBIN0549495 884 884 Processed 26/03/2024 004825607 Choti MADHYANCHAL GRAMIN BANK(607232)
76 MAJHAULI MP-15-006-020-001/223-B
(MEDARA) 		1715006020NRG24020220241194324 03/02/2024 Shivkumar gupta 1715006020WL096789 Shivkumar gupta 00468 UBIN0549495 884 884 Processed 26/03/2024 004825607 Shivkumargupta UNION BANK OF INDIA(508500)
77 MAJHAULI MP-15-006-020-001/39-C
(MEDARA) 		1715006020NRG24020220241194331 03/02/2024 Rajnish 1715006020WL096789 Rajnish 00468 UBIN0549495 884 884 Processed 26/03/2024 004825607 Rajnish UNION BANK OF INDIA(508500)
78 MAJHAULI MP-15-006-020-001/54-A
(MEDARA) 		1715006020NRG24020220241194332 03/02/2024 Ramlakhan gupta 1715006020WL096789 Ramlakhan gupta 00468 UBIN0549495 884 884 Processed 26/03/2024 004825607 Ramlakhangupta UNION BANK OF INDIA(508500)
79 MAJHAULI MP-15-006-020-002/150-A
(MEDARA) 		1715006020NRG24020220241194336 03/02/2024 vinod yadav 1715006020WL096789 vinod yadav 00468 UBIN0549495 884 884 Processed 26/03/2024 004825607 vinodyadav UNION BANK OF INDIA(508500)
80 MAJHAULI MP-15-006-026-001/102-A
(KHADAURA) 		1715006026NRG24030220241196011 03/02/2024 Prasant singh 1715006026WL096888 Prasant singh 00468 UBIN0549495 2652 2652 Rejected 26/03/2024 004825607 Participant not mapped to the product
81 MAJHAULI MP-15-006-026-001/44-D
(KHADAURA) 		1715006026NRG24030220241196022 03/02/2024 akhilesh saket 1715006026WL096888 akhilesh saket 00468 UBIN0549495 2652 2652 Processed 26/03/2024 004825607 akhileshsaket UNION BANK OF INDIA(508500)
82 MAJHAULI MP-15-006-026-001/69-A
(KHADAURA) 		1715006026NRG24030220241196099 03/02/2024 kisan saket 1715006026WL096893 kisan saket 00468 UBIN0549495 1977 1977 Processed 26/03/2024 004825607 kisansaket MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-026-001/76-A
(KHADAURA) 		1715006026NRG24030220241196102 03/02/2024 kala saket 1715006026WL096893 kala saket 00468 UBIN0549495 1977 1977 Processed 26/03/2024 004825607 kalasaket UNION BANK OF INDIA(508500)
84 MAJHAULI MP-15-006-026-001/79-B
(KHADAURA) 		1715006026NRG24030220241196104 03/02/2024 kamlesh saket 1715006026WL096893 kamlesh saket 00468 UBIN0549495 1977 1977 Processed 26/03/2024 004825607 kamleshsaket UNION BANK OF INDIA(508500)
85 MAJHAULI MP-15-006-026-001/79-B
(KHADAURA) 		1715006026NRG24030220241196105 03/02/2024 sharmila saket 1715006026WL096893 sharmila saket 00468 UBIN0549495 1977 1977 Processed 26/03/2024 004825607 sharmilasaket UNION BANK OF INDIA(508500)
86 MAJHAULI MP-15-006-026-001/99-A
(KHADAURA) 		1715006026NRG24030220241195472 03/02/2024 sapana saket 1715006026WL096853 sapana saket 00468 UBIN0549495 2652 2652 Processed 26/03/2024 004825607 sapanasaket UNION BANK OF INDIA(508500)
87 MAJHAULI MP-15-006-028-001/116
(MUDHERIYA) 		1715006028NRG24030220241195321 03/02/2024 motilal yadav 1715006028WL096850 motilal yadav 00468 UBIN0549495 1326 1326 Processed 26/03/2024 004825607 motilalyadav MADHYANCHAL GRAMIN BANK(607232)
88 MAJHAULI MP-15-006-028-001/233
(MUDHERIYA) 		1715006028NRG24030220241195353 03/02/2024 goviivd sahu 1715006028WL096850 goviivd sahu 00468 UBIN0549495 1326 1326 Processed 26/03/2024 004825607 goviivdsahu UNION BANK OF INDIA(508500)
89 MAJHAULI MP-15-006-028-001/287-A
(MUDHERIYA) 		1715006028NRG24030220241195360 03/02/2024 Lavkush gupta 1715006028WL096850 Lavkush gupta 00468 UBIN0549495 1326 1326 Processed 27/03/2024 004825607 Lavkushgupta INDIAN BANK(607105)
90 MAJHAULI MP-15-006-035-002/273
(PANIHA) 		1715006035NRG24030220241195419 03/02/2024 Anand Prasad Gupta 1715006035WL096851 Anand Prasad Gupta 00468 UBIN0549495 792 792 Processed 26/03/2024 004825607 AnandPrasadGupta UNION BANK OF INDIA(508500)
91 MAJHAULI MP-15-006-035-002/385
(PANIHA) 		1715006035NRG24030220241195432 03/02/2024 prabhakali gupta 1715006035WL096851 prabhakali gupta 00468 UBIN0549495 792 792 Processed 26/03/2024 004825607 prabhakaligupta MADHYANCHAL GRAMIN BANK(607232)
92 MAJHAULI MP-15-006-035-002/75
(PANIHA) 		1715006035NRG24030220241195440 03/02/2024 gulab 1715006035WL096851 gulab 00468 UBIN0549495 792 792 Processed 26/03/2024 004825607 gulab MADHYANCHAL GRAMIN BANK(607232)
93 MAJHAULI MP-15-006-045-001/62-D
(MAHKHORE) 		1715006045NRG24020220241194189 03/02/2024 Garima Vishwakarma 1715006045WL096778 Garima Vishwakarma 00468 UBIN0549495 1105 1105 Processed 26/03/2024 004825607 GarimaVishwakarma UNION BANK OF INDIA(508500)
94 MAJHAULI MP-15-006-045-001/80-C
(MAHKHORE) 		1715006045NRG24020220241194110 03/02/2024 Umakant Dwivedi 1715006045WL096776 Umakant Dwivedi 00468 UBIN0549495 1105 1105 Processed 26/03/2024 004825607 UmakantDwivedi UNION BANK OF INDIA(508500)
SubTotal 32384 32384
95 MAJHAULI MP-15-006-045-003/945
(MAHKHORE) 		1715006045NRG24020220241194116 03/02/2024 SARASVATI SAHU 1715006045WL096776 SARASVATI SAHU 00468 UBIN0552615 1105 1105 Processed 26/03/2024 004825607 SARASVATISAHU STATE BANK OF INDIA(508548)
96 MAJHAULI MP-15-006-045-003/945
(MAHKHORE) 		1715006045NRG24020220241194117 03/02/2024 SARASVATI SAHU 1715006045WL096776 SARASVATI SAHU 00468 UBIN0552615 1105 1105 Processed 26/03/2024 004825607 SARASVATISAHU UNION BANK OF INDIA(508500)
SubTotal 2210 2210
97 MAJHAULI MP-15-006-045-001/71
(MAHKHORE) 		1715006045NRG24020220241194204 03/02/2024 SARASWATI SAHU 1715006045WL096778 SARASWATI SAHU 00468 UBIN0554341 1105 1105 Processed 26/03/2024 004825607 SARASWATISAHU UNION BANK OF INDIA(508500)
SubTotal 1105 1105
98 MAJHAULI MP-15-006-045-001/615-A
(MAHKHORE) 		1715006045NRG24020220241194187 03/02/2024 Mukesh kumar Gupta 1715006045WL096778 Mukesh kumar Gupta 00468 UBIN0554839 1105 1105 Processed 26/03/2024 004825607 MukeshkumarGupta UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-045-004/637
(MAHKHORE) 		1715006045NRG24020220241194123 03/02/2024 ANUSUIYA PRASAD TIWARI 1715006045WL096776 ANUSUIYA PRASAD TIWARI 00468 UBIN0554839 1105 1105 Processed 26/03/2024 004825607 ANUSUIYAPRASADTIWARI UNION BANK OF INDIA(508500)
SubTotal 2210 2210
100 MAJHAULI MP-15-006-028-001/135-A
(MUDHERIYA) 		1715006028NRG24030220241195328 03/02/2024 dinesh saket 1715006028WL096850 dinesh saket 00468 UBIN0569836 1326 1326 Rejected 26/03/2024 004825607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MAJHAULI MP-15-006-040-002/177
(SIKARA) 		1715006040NRG24030220241195723 03/02/2024 leelavati singh 1715006040WL096869 leelavati singh 00468 UBIN0569836 600 600 Processed 26/03/2024 004825607 leelavatisingh UNION BANK OF INDIA(508500)
102 MAJHAULI MP-15-006-040-002/287
(SIKARA) 		1715006040NRG24030220241195724 03/02/2024 ramnihor 1715006040WL096869 ramnihor 00468 UBIN0569836 600 600 Processed 26/03/2024 004825607 ramnihor UNION BANK OF INDIA(508500)
103 MAJHAULI MP-15-006-040-002/287
(SIKARA) 		1715006040NRG24030220241195725 03/02/2024 sandeep yadav 1715006040WL096869 sandeep yadav 00468 UBIN0569836 600 600 Processed 26/03/2024 004825607 sandeepyadav UNION BANK OF INDIA(508500)
104 MAJHAULI MP-15-006-040-002/290
(SIKARA) 		1715006040NRG24030220241195727 03/02/2024 muni yadav 1715006040WL096869 muni yadav 00468 UBIN0569836 600 600 Processed 26/03/2024 004825607 muniyadav UNION BANK OF INDIA(508500)
105 MAJHAULI MP-15-006-040-002/434-C
(SIKARA) 		1715006040NRG24030220241195728 03/02/2024 kripashankar 1715006040WL096869 kripashankar 00468 UBIN0569836 600 600 Processed 26/03/2024 004825607 kripashankar MADHYANCHAL GRAMIN BANK(607232)
106 MAJHAULI MP-15-006-040-002/434-C
(SIKARA) 		1715006040NRG24030220241195729 03/02/2024 urmila 1715006040WL096869 urmila 00468 UBIN0569836 600 600 Processed 26/03/2024 004825607 urmila UNION BANK OF INDIA(508500)
107 MAJHAULI MP-15-006-040-002/434-D
(SIKARA) 		1715006040NRG24030220241195730 03/02/2024 anil kumar singh 1715006040WL096869 anil kumar singh 00468 UBIN0569836 600 600 Processed 26/03/2024 004825607 anilkumarsingh UNION BANK OF INDIA(508500)
108 MAJHAULI MP-15-006-040-002/435-B
(SIKARA) 		1715006040NRG24030220241195731 03/02/2024 pratima singh 1715006040WL096869 pratima singh 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004825607 pratimasingh UNION BANK OF INDIA(508500)
109 MAJHAULI MP-15-006-041-001/109-A
(TIKARI) 		1715006041NRG24030220241196321 03/02/2024 dharamraj singh 1715006041WL096916 dharamraj singh 00468 UBIN0569836 1547 1547 Processed 26/03/2024 004825607 dharamrajsingh UNION BANK OF INDIA(508500)
110 MAJHAULI MP-15-006-041-001/109-A
(TIKARI) 		1715006041NRG24030220241196320 03/02/2024 sukhlal 1715006041WL096916 sukhlal 00468 UBIN0569836 1547 1547 Processed 26/03/2024 004825607 sukhlal UNION BANK OF INDIA(508500)
111 MAJHAULI MP-15-006-041-001/11-C
(TIKARI) 		1715006041NRG24030220241196316 03/02/2024 babulal kewat 1715006041WL096915 babulal kewat 00468 UBIN0569836 1000 1000 Processed 26/03/2024 004825607 babulalkewat INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAJHAULI MP-15-006-041-001/128
(TIKARI) 		1715006041NRG24030220241196322 03/02/2024 sudan 1715006041WL096916 sudan 00468 UBIN0569836 1547 1547 Processed 26/03/2024 004825607 sudan UNION BANK OF INDIA(508500)
113 MAJHAULI MP-15-006-041-001/128
(TIKARI) 		1715006041NRG24030220241196323 03/02/2024 sudan 1715006041WL096916 sudan 00468 UBIN0569836 1547 1547 Processed 26/03/2024 004825607 sudan UNION BANK OF INDIA(508500)
114 MAJHAULI MP-15-006-041-001/206-C
(TIKARI) 		1715006041NRG24030220241196324 03/02/2024 urmila singh 1715006041WL096916 urmila singh 00468 UBIN0569836 1547 1547 Processed 26/03/2024 004825607 urmilasingh UNION BANK OF INDIA(508500)
115 MAJHAULI MP-15-006-041-001/21-C
(TIKARI) 		1715006041NRG24030220241196326 03/02/2024 SUDHA 1715006041WL096917 SUDHA 00468 UBIN0569836 1547 1547 Processed 26/03/2024 004825607 SUDHA UNION BANK OF INDIA(508500)
116 MAJHAULI MP-15-006-041-001/222-A
(TIKARI) 		1715006041NRG24030220241196317 03/02/2024 rajbahadur singh 1715006041WL096915 rajbahadur singh 00468 UBIN0569836 1547 1547 Processed 26/03/2024 004825607 rajbahadursingh UNION BANK OF INDIA(508500)
117 MAJHAULI MP-15-006-041-002/362
(TIKARI) 		1715006041NRG24030220241196325 03/02/2024 premchand 1715006041WL096916 premchand 00468 UBIN0569836 1547 1547 Processed 26/03/2024 004825607 premchand INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAJHAULI MP-15-006-041-002/398-B
(TIKARI) 		1715006041NRG24030220241196318 03/02/2024 MISHRILAL 1715006041WL096915 MISHRILAL 00468 UBIN0569836 1000 1000 Processed 26/03/2024 004825607 MISHRILAL BANK OF BARODA(606985)
119 MAJHAULI MP-15-006-041-002/422-A
(TIKARI) 		1715006041NRG24030220241196327 03/02/2024 susheela 1715006041WL096917 susheela 00468 UBIN0569836 100 100 Processed 26/03/2024 004825607 susheela UNION BANK OF INDIA(508500)
120 MAJHAULI MP-15-006-041-002/426-A
(TIKARI) 		1715006041NRG24030220241196319 03/02/2024 pravesh 1715006041WL096915 pravesh 00468 UBIN0569836 1547 1547 Processed 27/03/2024 004825607 pravesh INDIAN BANK(607105)
121 MAJHAULI MP-15-006-041-002/84-A
(TIKARI) 		1715006041NRG24030220241196328 03/02/2024 bhagvan 1715006041WL096917 bhagvan 00468 UBIN0569836 1547 1547 Processed 26/03/2024 004825607 bhagvan UNION BANK OF INDIA(508500)
122 MAJHAULI MP-15-006-041-002/85
(TIKARI) 		1715006041NRG24030220241196330 03/02/2024 FOOLBAI 1715006041WL096917 FOOLBAI 00468 UBIN0569836 1547 1547 Processed 26/03/2024 004825607 FOOLBAI UNION BANK OF INDIA(508500)
123 MAJHAULI MP-15-006-041-002/85
(TIKARI) 		1715006041NRG24030220241196329 03/02/2024 phoolbai 1715006041WL096917 phoolbai 00468 UBIN0569836 1547 1547 Processed 26/03/2024 004825607 phoolbai UNION BANK OF INDIA(508500)
124 MAJHAULI MP-15-006-045-001/1000-C
(MAHKHORE) 		1715006045NRG24020220241194144 03/02/2024 SANDEEP SAHU 1715006045WL096778 SANDEEP SAHU 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 SANDEEPSAHU UNION BANK OF INDIA(508500)
125 MAJHAULI MP-15-006-045-001/12-B
(MAHKHORE) 		1715006045NRG24020220241194104 03/02/2024 hemat gupta 1715006045WL096776 hemat gupta 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 hematgupta STATE BANK OF INDIA(508548)
126 MAJHAULI MP-15-006-045-001/159-D
(MAHKHORE) 		1715006045NRG24020220241194154 03/02/2024 Sukhmanti 1715006045WL096778 Sukhmanti 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 Sukhmanti STATE BANK OF INDIA(508548)
127 MAJHAULI MP-15-006-045-001/161-A
(MAHKHORE) 		1715006045NRG24020220241194105 03/02/2024 Manbasiya saket 1715006045WL096776 Manbasiya saket 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 Manbasiyasaket STATE BANK OF INDIA(508548)
128 MAJHAULI MP-15-006-045-001/182-B
(MAHKHORE) 		1715006045NRG24020220241194155 03/02/2024 Shakuntla kol 1715006045WL096778 Shakuntla kol 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 Shakuntlakol UNION BANK OF INDIA(508500)
129 MAJHAULI MP-15-006-045-001/200-B
(MAHKHORE) 		1715006045NRG24020220241194156 03/02/2024 Soniya Kewat 1715006045WL096778 Soniya Kewat 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 SoniyaKewat STATE BANK OF INDIA(508548)
130 MAJHAULI MP-15-006-045-001/2022
(MAHKHORE) 		1715006045NRG24020220241194159 03/02/2024 PUSHPA SEN 1715006045WL096778 PUSHPA SEN 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 PUSHPASEN UNION BANK OF INDIA(508500)
131 MAJHAULI MP-15-006-045-001/29-C
(MAHKHORE) 		1715006045NRG24020220241194161 03/02/2024 Ajit kol 1715006045WL096778 Ajit kol 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 Ajitkol STATE BANK OF INDIA(508548)
132 MAJHAULI MP-15-006-045-001/4002
(MAHKHORE) 		1715006045NRG24020220241194162 03/02/2024 Vijay Gupta 1715006045WL096778 Vijay Gupta 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 VijayGupta CANARA BANK(508532)
133 MAJHAULI MP-15-006-045-001/402-A
(MAHKHORE) 		1715006045NRG24020220241194164 03/02/2024 Surendra Prasad Tiwari 1715006045WL096778 Surendra Prasad Tiwari 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 SurendraPrasadTiwari UNION BANK OF INDIA(508500)
134 MAJHAULI MP-15-006-045-001/402-B
(MAHKHORE) 		1715006045NRG24020220241194165 03/02/2024 Aarti Tiwari 1715006045WL096778 Aarti Tiwari 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 AartiTiwari UNION BANK OF INDIA(508500)
135 MAJHAULI MP-15-006-045-001/412-B
(MAHKHORE) 		1715006045NRG24020220241194166 03/02/2024 Akhilesh Rawat 1715006045WL096778 Akhilesh Rawat 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 AkhileshRawat AIRTEL PAYMENTS BANK LIMITED(990288)
136 MAJHAULI MP-15-006-045-001/44-A
(MAHKHORE) 		1715006045NRG24020220241194167 03/02/2024 RAKESH SONI SO RANARESH SONI 1715006045WL096778 RAKESH SONI SO RANARESH SONI 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 RAKESHSONISORANARESHSONI STATE BANK OF INDIA(508548)
137 MAJHAULI MP-15-006-045-001/44-C
(MAHKHORE) 		1715006045NRG24020220241194169 03/02/2024 Malti Soni 1715006045WL096778 Malti Soni 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 MaltiSoni UNION BANK OF INDIA(508500)
138 MAJHAULI MP-15-006-045-001/49-B
(MAHKHORE) 		1715006045NRG24020220241194106 03/02/2024 Manoj Sahu 1715006045WL096776 Manoj Sahu 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 ManojSahu UNION BANK OF INDIA(508500)
139 MAJHAULI MP-15-006-045-001/49-C
(MAHKHORE) 		1715006045NRG24020220241194170 03/02/2024 Rohit Kumar Sahu 1715006045WL096778 Rohit Kumar Sahu 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 RohitKumarSahu UNION BANK OF INDIA(508500)
140 MAJHAULI MP-15-006-045-001/5-D
(MAHKHORE) 		1715006045NRG24020220241194107 03/02/2024 Savitri kewat 1715006045WL096776 Savitri kewat 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 Savitrikewat UNION BANK OF INDIA(508500)
141 MAJHAULI MP-15-006-045-001/50-C
(MAHKHORE) 		1715006045NRG24020220241194173 03/02/2024 Rajvati Sahu 1715006045WL096778 Rajvati Sahu 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 RajvatiSahu UNION BANK OF INDIA(508500)
142 MAJHAULI MP-15-006-045-001/50-D
(MAHKHORE) 		1715006045NRG24020220241194174 03/02/2024 Sakhun Sahu 1715006045WL096778 Sakhun Sahu 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 SakhunSahu UNION BANK OF INDIA(508500)
143 MAJHAULI MP-15-006-045-001/51-A
(MAHKHORE) 		1715006045NRG24020220241194175 03/02/2024 Brijendra Prasad Sahu 1715006045WL096778 Brijendra Prasad Sahu 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 BrijendraPrasadSahu UNION BANK OF INDIA(508500)
144 MAJHAULI MP-15-006-045-001/51-C
(MAHKHORE) 		1715006045NRG24020220241194177 03/02/2024 Prahalad Gupta 1715006045WL096778 Prahalad Gupta 00468 UBIN0569836 1105 1105 Rejected 26/03/2024 004825607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MAJHAULI MP-15-006-045-001/51-D
(MAHKHORE) 		1715006045NRG24020220241194178 03/02/2024 Ram Chandra Gupta 1715006045WL096778 Ram Chandra Gupta 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 RamChandraGupta INDIA POST PAYMENTS BANK LIMITED(508528)
146 MAJHAULI MP-15-006-045-001/53-A
(MAHKHORE) 		1715006045NRG24020220241194179 03/02/2024 Urmila Gupta 1715006045WL096778 Urmila Gupta 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 UrmilaGupta UNION BANK OF INDIA(508500)
147 MAJHAULI MP-15-006-045-001/53-B
(MAHKHORE) 		1715006045NRG24020220241194180 03/02/2024 Bhusandas Gupta 1715006045WL096778 Bhusandas Gupta 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 BhusandasGupta INDIA POST PAYMENTS BANK LIMITED(508528)
148 MAJHAULI MP-15-006-045-001/56-A
(MAHKHORE) 		1715006045NRG24020220241194183 03/02/2024 Radha Gupta 1715006045WL096778 Radha Gupta 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 RadhaGupta STATE BANK OF INDIA(508548)
149 MAJHAULI MP-15-006-045-001/59-A
(MAHKHORE) 		1715006045NRG24020220241194185 03/02/2024 Bhagwati Sharan Mishra 1715006045WL096778 Bhagwati Sharan Mishra 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 BhagwatiSharanMishra STATE BANK OF INDIA(508548)
150 MAJHAULI MP-15-006-045-001/59-B
(MAHKHORE) 		1715006045NRG24020220241194186 03/02/2024 Alka Tripathi 1715006045WL096778 Alka Tripathi 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 AlkaTripathi AIRTEL PAYMENTS BANK LIMITED(990288)
151 MAJHAULI MP-15-006-045-001/62-A
(MAHKHORE) 		1715006045NRG24020220241194188 03/02/2024 Shivcharan Sahu 1715006045WL096778 Shivcharan Sahu 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 ShivcharanSahu AIRTEL PAYMENTS BANK LIMITED(990288)
152 MAJHAULI MP-15-006-045-001/63-A
(MAHKHORE) 		1715006045NRG24020220241194190 03/02/2024 Sumitra Devi Gupta 1715006045WL096778 Sumitra Devi Gupta 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 SumitraDeviGupta STATE BANK OF INDIA(508548)
153 MAJHAULI MP-15-006-045-001/64-B
(MAHKHORE) 		1715006045NRG24020220241194191 03/02/2024 Rajeev Soni 1715006045WL096778 Rajeev Soni 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 RajeevSoni UNION BANK OF INDIA(508500)
154 MAJHAULI MP-15-006-045-001/64-C
(MAHKHORE) 		1715006045NRG24020220241194192 03/02/2024 Lalla Prasad Sahu 1715006045WL096778 Lalla Prasad Sahu 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 LallaPrasadSahu JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
155 MAJHAULI MP-15-006-045-001/64-D
(MAHKHORE) 		1715006045NRG24020220241194193 03/02/2024 Suman sahu 1715006045WL096778 Suman sahu 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 Sumansahu UNION BANK OF INDIA(508500)
156 MAJHAULI MP-15-006-045-001/652
(MAHKHORE) 		1715006045NRG24020220241194196 03/02/2024 Ravita rawat 1715006045WL096778 Ravita rawat 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 Ravitarawat UNION BANK OF INDIA(508500)
157 MAJHAULI MP-15-006-045-001/653
(MAHKHORE) 		1715006045NRG24020220241194197 03/02/2024 Rani rawat 1715006045WL096778 Rani rawat 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 Ranirawat UNION BANK OF INDIA(508500)
158 MAJHAULI MP-15-006-045-001/663
(MAHKHORE) 		1715006045NRG24020220241194199 03/02/2024 MAHESH GUPTA 1715006045WL096778 MAHESH GUPTA 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 MAHESHGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
159 MAJHAULI MP-15-006-045-001/69-B
(MAHKHORE) 		1715006045NRG24020220241194201 03/02/2024 Dubasiya Rawat 1715006045WL096778 Dubasiya Rawat 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 DubasiyaRawat UNION BANK OF INDIA(508500)
160 MAJHAULI MP-15-006-045-001/745
(MAHKHORE) 		1715006045NRG24020220241194206 03/02/2024 PANKAJ DWIVEDI 1715006045WL096778 PANKAJ DWIVEDI 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 PANKAJDWIVEDI UNION BANK OF INDIA(508500)
161 MAJHAULI MP-15-006-045-001/78-C
(MAHKHORE) 		1715006045NRG24020220241194207 03/02/2024 Arjun Prasad Vishwakarma 1715006045WL096778 Arjun Prasad Vishwakarma 00468 UBIN0569836 1105 1105 Processed 27/03/2024 004825607 ArjunPrasadVishwakarma INDIAN BANK(607105)
162 MAJHAULI MP-15-006-045-001/80-A
(MAHKHORE) 		1715006045NRG24020220241194208 03/02/2024 Chandra Bati 1715006045WL096778 Chandra Bati 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 ChandraBati UNION BANK OF INDIA(508500)
163 MAJHAULI MP-15-006-045-001/80-B
(MAHKHORE) 		1715006045NRG24020220241194109 03/02/2024 Saroj Napit 1715006045WL096776 Saroj Napit 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 SarojNapit STATE BANK OF INDIA(508548)
164 MAJHAULI MP-15-006-045-001/88-B
(MAHKHORE) 		1715006045NRG24020220241194211 03/02/2024 Omprakash rawat 1715006045WL096778 Omprakash rawat 00468 UBIN0569836 1105 1105 Processed 27/03/2024 004825607 Omprakashrawat INDIAN BANK(607105)
165 MAJHAULI MP-15-006-045-001/88-B
(MAHKHORE) 		1715006045NRG24020220241194210 03/02/2024 Rannu rawat 1715006045WL096778 Rannu rawat 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 Rannurawat INDIA POST PAYMENTS BANK LIMITED(508528)
166 MAJHAULI MP-15-006-045-001/88-D
(MAHKHORE) 		1715006045NRG24020220241194212 03/02/2024 Saimun khan 1715006045WL096778 Saimun khan 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 Saimunkhan UNION BANK OF INDIA(508500)
167 MAJHAULI MP-15-006-045-001/90-C
(MAHKHORE) 		1715006045NRG24020220241194214 03/02/2024 Lilavati kol 1715006045WL096778 Lilavati kol 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 Lilavatikol STATE BANK OF INDIA(508548)
168 MAJHAULI MP-15-006-045-002/92
(MAHKHORE) 		1715006045NRG24020220241194219 03/02/2024 AJAYPAL 1715006045WL096778 AJAYPAL 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 AJAYPAL UNION BANK OF INDIA(508500)
169 MAJHAULI MP-15-006-045-003/11-A
(MAHKHORE) 		1715006045NRG24020220241194220 03/02/2024 indramani 1715006045WL096778 indramani 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 indramani UNION BANK OF INDIA(508500)
170 MAJHAULI MP-15-006-045-003/62-D
(MAHKHORE) 		1715006045NRG24020220241194114 03/02/2024 Ashok Kumar Saahu 1715006045WL096776 Ashok Kumar Saahu 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 AshokKumarSaahu UNION BANK OF INDIA(508500)
171 MAJHAULI MP-15-006-045-003/656-B
(MAHKHORE) 		1715006045NRG24020220241194115 03/02/2024 ADHUNIK KUSHWAHA 1715006045WL096776 ADHUNIK KUSHWAHA 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 ADHUNIKKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
172 MAJHAULI MP-15-006-045-003/946
(MAHKHORE) 		1715006045NRG24020220241194118 03/02/2024 PRABHA KUSHWAHA 1715006045WL096776 PRABHA KUSHWAHA 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 PRABHAKUSHWAHA STATE BANK OF INDIA(508548)
173 MAJHAULI MP-15-006-045-003/948-C
(MAHKHORE) 		1715006045NRG24020220241194119 03/02/2024 Manoj Kumar Kushwaha 1715006045WL096776 Manoj Kumar Kushwaha 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 ManojKumarKushwaha UNION BANK OF INDIA(508500)
174 MAJHAULI MP-15-006-045-004/105
(MAHKHORE) 		1715006045NRG24020220241194121 03/02/2024 Navin gupta 1715006045WL096776 Navin gupta 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 Navingupta UNION BANK OF INDIA(508500)
175 MAJHAULI MP-15-006-045-004/105
(MAHKHORE) 		1715006045NRG24020220241194120 03/02/2024 Rajnish Gupta 1715006045WL096776 Rajnish Gupta 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 RajnishGupta UNION BANK OF INDIA(508500)
176 MAJHAULI MP-15-006-045-004/63-A
(MAHKHORE) 		1715006045NRG24020220241194122 03/02/2024 Ashish Kumar Mishra 1715006045WL096776 Ashish Kumar Mishra 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 AshishKumarMishra UNION BANK OF INDIA(508500)
177 MAJHAULI MP-15-006-045-004/637-A
(MAHKHORE) 		1715006045NRG24020220241194124 03/02/2024 SAVITRI TIWARI 1715006045WL096776 SAVITRI TIWARI 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 SAVITRITIWARI UNION BANK OF INDIA(508500)
178 MAJHAULI MP-15-006-045-004/637-B
(MAHKHORE) 		1715006045NRG24020220241194125 03/02/2024 DEEPIKA TIWARI 1715006045WL096776 DEEPIKA TIWARI 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 DEEPIKATIWARI UNION BANK OF INDIA(508500)
179 MAJHAULI MP-15-006-045-004/637-D
(MAHKHORE) 		1715006045NRG24020220241194126 03/02/2024 PARVATI TIWARI 1715006045WL096776 PARVATI TIWARI 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004825607 PARVATITIWARI UNION BANK OF INDIA(508500)
SubTotal 89396 89396
180 MAJHAULI MP-15-006-045-003/50-B
(MAHKHORE) 		1715006045NRG24020220241194113 03/02/2024 Aarti Gupta 1715006045WL096776 Aarti Gupta 00468 UBIN0572322 1105 1105 Processed 26/03/2024 004825607 AartiGupta UNION BANK OF INDIA(508500)
SubTotal 1105 1105
181 MAJHAULI MP-15-006-020-001/120-A
(MEDARA) 		1715006020NRG24020220241194307 03/02/2024 Anita Pal 1715006020WL096789 Anita Pal 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004825607 AnitaPal MADHYANCHAL GRAMIN BANK(607232)
182 MAJHAULI MP-15-006-020-001/135-A
(MEDARA) 		1715006020NRG24020220241194312 03/02/2024 Rambai gupta 1715006020WL096789 Rambai gupta 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004825607 Rambaigupta UNION BANK OF INDIA(508500)
183 MAJHAULI MP-15-006-020-001/143-A
(MEDARA) 		1715006020NRG24020220241194314 03/02/2024 Indrakali 1715006020WL096789 Indrakali 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004825607 Indrakali MADHYANCHAL GRAMIN BANK(607232)
184 MAJHAULI MP-15-006-020-001/168-A
(MEDARA) 		1715006020NRG24020220241194316 03/02/2024 Shakuntla Dwivedi 1715006020WL096789 Shakuntla Dwivedi 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004825607 ShakuntlaDwivedi MADHYANCHAL GRAMIN BANK(607232)
185 MAJHAULI MP-15-006-020-001/185-D
(MEDARA) 		1715006020NRG24020220241194317 03/02/2024 Sunaina 1715006020WL096789 Sunaina 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004825607 Sunaina UNION BANK OF INDIA(508500)
186 MAJHAULI MP-15-006-020-001/221
(MEDARA) 		1715006020NRG24020220241194323 03/02/2024 Sudha 1715006020WL096789 Sudha 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004825607 Sudha MADHYANCHAL GRAMIN BANK(607232)
187 MAJHAULI MP-15-006-020-001/237
(MEDARA) 		1715006020NRG24020220241194328 03/02/2024 Butani 1715006020WL096789 Butani 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004825607 Butani MADHYANCHAL GRAMIN BANK(607232)
188 MAJHAULI MP-15-006-020-001/298
(MEDARA) 		1715006020NRG24020220241194330 03/02/2024 Savita Pal 1715006020WL096789 Savita Pal 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004825607 SavitaPal MADHYANCHAL GRAMIN BANK(607232)
189 MAJHAULI MP-15-006-020-001/68-C
(MEDARA) 		1715006020NRG24020220241194333 03/02/2024 Kavita pal 1715006020WL096789 Kavita pal 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004825607 Kavitapal UNION BANK OF INDIA(508500)
190 MAJHAULI MP-15-006-020-002/150-A
(MEDARA) 		1715006020NRG24020220241194337 03/02/2024 sarswati yadav 1715006020WL096789 sarswati yadav 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004825607 sarswatiyadav UNION BANK OF INDIA(508500)
191 MAJHAULI MP-15-006-026-001/104
(KHADAURA) 		1715006026NRG24030220241196088 03/02/2024 narmadiya 1715006026WL096893 narmadiya 00602 SBIN0RRMBGB 1977 1977 Processed 26/03/2024 004825607 narmadiya MADHYANCHAL GRAMIN BANK(607232)
192 MAJHAULI MP-15-006-026-001/126-A
(KHADAURA) 		1715006026NRG24030220241196013 03/02/2024 mahesh 1715006026WL096888 mahesh 00602 SBIN0RRMBGB 1768 1768 Processed 26/03/2024 004825607 mahesh UNION BANK OF INDIA(508500)
193 MAJHAULI MP-15-006-026-001/16
(KHADAURA) 		1715006026NRG24030220241196014 03/02/2024 prabhu 1715006026WL096888 prabhu 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004825607 prabhu UNION BANK OF INDIA(508500)
194 MAJHAULI MP-15-006-026-001/19
(KHADAURA) 		1715006026NRG24030220241196015 03/02/2024 kushumkali 1715006026WL096888 kushumkali 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004825607 kushumkali MADHYANCHAL GRAMIN BANK(607232)
195 MAJHAULI MP-15-006-026-001/24-B
(KHADAURA) 		1715006026NRG24030220241196016 03/02/2024 RAKESH SAKET 1715006026WL096888 RAKESH SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004825607 RAKESHSAKET UNION BANK OF INDIA(508500)
196 MAJHAULI MP-15-006-026-001/27-B
(KHADAURA) 		1715006026NRG24030220241196091 03/02/2024 biresh kumar singh 1715006026WL096893 biresh kumar singh 00602 SBIN0RRMBGB 1977 1977 Processed 26/03/2024 004825607 bireshkumarsingh STATE BANK OF INDIA(508548)
197 MAJHAULI MP-15-006-026-001/28-A
(KHADAURA) 		1715006026NRG24030220241196094 03/02/2024 maya 1715006026WL096893 maya 00602 SBIN0RRMBGB 1977 1977 Processed 26/03/2024 004825607 maya MADHYANCHAL GRAMIN BANK(607232)
198 MAJHAULI MP-15-006-026-001/28-B
(KHADAURA) 		1715006026NRG24030220241196095 03/02/2024 rajdhar 1715006026WL096893 rajdhar 00602 SBIN0RRMBGB 1977 1977 Processed 26/03/2024 004825607 rajdhar MADHYANCHAL GRAMIN BANK(607232)
199 MAJHAULI MP-15-006-026-001/42
(KHADAURA) 		1715006026NRG24030220241196017 03/02/2024 ramkumar 1715006026WL096888 ramkumar 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004825607 ramkumar MADHYANCHAL GRAMIN BANK(607232)
200 MAJHAULI MP-15-006-026-001/44
(KHADAURA) 		1715006026NRG24030220241196020 03/02/2024 pholbai 1715006026WL096888 pholbai 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004825607 pholbai MADHYANCHAL GRAMIN BANK(607232)
201 MAJHAULI MP-15-006-026-001/44
(KHADAURA) 		1715006026NRG24030220241196019 03/02/2024 sambhoo 1715006026WL096888 sambhoo 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004825607 sambhoo UNION BANK OF INDIA(508500)
202 MAJHAULI MP-15-006-026-001/44-B
(KHADAURA) 		1715006026NRG24030220241196021 03/02/2024 maduri 1715006026WL096888 maduri 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004825607 maduri MADHYANCHAL GRAMIN BANK(607232)
203 MAJHAULI MP-15-006-026-001/44-D
(KHADAURA) 		1715006026NRG24030220241196023 03/02/2024 sangita saket 1715006026WL096888 sangita saket 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 004825607 sangitasaket UNION BANK OF INDIA(508500)
204 MAJHAULI MP-15-006-026-001/45-A
(KHADAURA) 		1715006026NRG24030220241195473 03/02/2024 parul shukla 1715006026WL096854 parul shukla 00602 SBIN0RRMBGB 2652 2652 Rejected 26/03/2024 004825607 Participant not mapped to the product
205 MAJHAULI MP-15-006-026-001/76
(KHADAURA) 		1715006026NRG24030220241196101 03/02/2024 ramdhari saket 1715006026WL096893 ramdhari saket 00602 SBIN0RRMBGB 1977 1977 Processed 26/03/2024 004825607 ramdharisaket UNION BANK OF INDIA(508500)
206 MAJHAULI MP-15-006-026-001/79
(KHADAURA) 		1715006026NRG24030220241196103 03/02/2024 bihari 1715006026WL096893 bihari 00602 SBIN0RRMBGB 1977 1977 Processed 26/03/2024 004825607 bihari UNION BANK OF INDIA(508500)
207 MAJHAULI MP-15-006-026-001/90
(KHADAURA) 		1715006026NRG24030220241196106 03/02/2024 syamvati 1715006026WL096893 syamvati 00602 SBIN0RRMBGB 9 9 Processed 26/03/2024 004825607 syamvati MADHYANCHAL GRAMIN BANK(607232)
208 MAJHAULI MP-15-006-026-002/108-A
(KHADAURA) 		1715006026NRG24030220241196024 03/02/2024 phaguni kewat 1715006026WL096889 phaguni kewat 00602 SBIN0RRMBGB 1724 1724 Processed 26/03/2024 004825607 phagunikewat MADHYANCHAL GRAMIN BANK(607232)
209 MAJHAULI MP-15-006-026-002/127
(KHADAURA) 		1715006026NRG24030220241196025 03/02/2024 brijesh kumar panika 1715006026WL096889 brijesh kumar panika 00602 SBIN0RRMBGB 1724 1724 Processed 26/03/2024 004825607 brijeshkumarpanika MADHYANCHAL GRAMIN BANK(607232)
210 MAJHAULI MP-15-006-026-002/173-A
(KHADAURA) 		1715006026NRG24030220241196028 03/02/2024 shobha gupta 1715006026WL096889 shobha gupta 00602 SBIN0RRMBGB 1724 1724 Processed 26/03/2024 004825607 shobhagupta MADHYANCHAL GRAMIN BANK(607232)
211 MAJHAULI MP-15-006-028-001/10
(MUDHERIYA) 		1715006028NRG24030220241195315 03/02/2024 savitri 1715006028WL096850 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 savitri MADHYANCHAL GRAMIN BANK(607232)
212 MAJHAULI MP-15-006-028-001/109-B
(MUDHERIYA) 		1715006028NRG24030220241195316 03/02/2024 chandravati kol 1715006028WL096850 chandravati kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 chandravatikol MADHYANCHAL GRAMIN BANK(607232)
213 MAJHAULI MP-15-006-028-001/109-C
(MUDHERIYA) 		1715006028NRG24030220241195317 03/02/2024 mukesh kol 1715006028WL096850 mukesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 mukeshkol MADHYANCHAL GRAMIN BANK(607232)
214 MAJHAULI MP-15-006-028-001/110-A
(MUDHERIYA) 		1715006028NRG24030220241195318 03/02/2024 ramvati kol 1715006028WL096850 ramvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 ramvatikol MADHYANCHAL GRAMIN BANK(607232)
215 MAJHAULI MP-15-006-028-001/113-A
(MUDHERIYA) 		1715006028NRG24030220241195320 03/02/2024 rajua kuswaha 1715006028WL096850 rajua kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 rajuakuswaha MADHYANCHAL GRAMIN BANK(607232)
216 MAJHAULI MP-15-006-028-001/113-A
(MUDHERIYA) 		1715006028NRG24030220241195319 03/02/2024 ramnarayan kuuswaha 1715006028WL096850 ramnarayan kuuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 ramnarayankuuswaha MADHYANCHAL GRAMIN BANK(607232)
217 MAJHAULI MP-15-006-028-001/116
(MUDHERIYA) 		1715006028NRG24030220241195322 03/02/2024 aruna yadav 1715006028WL096850 aruna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 arunayadav MADHYANCHAL GRAMIN BANK(607232)
218 MAJHAULI MP-15-006-028-001/126
(MUDHERIYA) 		1715006028NRG24030220241195323 03/02/2024 gaibee kol 1715006028WL096850 gaibee kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 gaibeekol MADHYANCHAL GRAMIN BANK(607232)
219 MAJHAULI MP-15-006-028-001/127-A
(MUDHERIYA) 		1715006028NRG24030220241195324 03/02/2024 rajmani 1715006028WL096850 rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 rajmani UNION BANK OF INDIA(508500)
220 MAJHAULI MP-15-006-028-001/127-B
(MUDHERIYA) 		1715006028NRG24030220241195325 03/02/2024 rajkumar saket 1715006028WL096850 rajkumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 rajkumarsaket AIRTEL PAYMENTS BANK LIMITED(990288)
221 MAJHAULI MP-15-006-028-001/128-A
(MUDHERIYA) 		1715006028NRG24030220241195327 03/02/2024 seetakali 1715006028WL096850 seetakali 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 seetakali STATE BANK OF INDIA(508548)
222 MAJHAULI MP-15-006-028-001/128-A
(MUDHERIYA) 		1715006028NRG24030220241195326 03/02/2024 shivnarayan 1715006028WL096850 shivnarayan 00602 SBIN0RRMBGB 1326 1326 Rejected 26/03/2024 004825607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MAJHAULI MP-15-006-028-001/140-A
(MUDHERIYA) 		1715006028NRG24030220241195329 03/02/2024 jagannath gupta 1715006028WL096850 jagannath gupta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 jagannathgupta MADHYANCHAL GRAMIN BANK(607232)
224 MAJHAULI MP-15-006-028-001/140-A
(MUDHERIYA) 		1715006028NRG24030220241195330 03/02/2024 moliya gupta 1715006028WL096850 moliya gupta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 moliyagupta MADHYANCHAL GRAMIN BANK(607232)
225 MAJHAULI MP-15-006-028-001/140-B
(MUDHERIYA) 		1715006028NRG24030220241195332 03/02/2024 arti gupa 1715006028WL096850 arti gupa 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 artigupa MADHYANCHAL GRAMIN BANK(607232)
226 MAJHAULI MP-15-006-028-001/140-B
(MUDHERIYA) 		1715006028NRG24030220241195331 03/02/2024 ramsaroj gupta 1715006028WL096850 ramsaroj gupta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 ramsarojgupta MADHYANCHAL GRAMIN BANK(607232)
227 MAJHAULI MP-15-006-028-001/142
(MUDHERIYA) 		1715006028NRG24030220241195334 03/02/2024 asha yadav 1715006028WL096850 asha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 ashayadav MADHYANCHAL GRAMIN BANK(607232)
228 MAJHAULI MP-15-006-028-001/142
(MUDHERIYA) 		1715006028NRG24030220241195333 03/02/2024 ramkhelavan yadav 1715006028WL096850 ramkhelavan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 ramkhelavanyadav MADHYANCHAL GRAMIN BANK(607232)
229 MAJHAULI MP-15-006-028-001/149
(MUDHERIYA) 		1715006028NRG24030220241195335 03/02/2024 lolar 1715006028WL096850 lolar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 lolar MADHYANCHAL GRAMIN BANK(607232)
230 MAJHAULI MP-15-006-028-001/157-a
(MUDHERIYA) 		1715006028NRG24030220241195336 03/02/2024 rajvati 1715006028WL096850 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 rajvati MADHYANCHAL GRAMIN BANK(607232)
231 MAJHAULI MP-15-006-028-001/157-B
(MUDHERIYA) 		1715006028NRG24030220241195337 03/02/2024 syamkali sahu 1715006028WL096850 syamkali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 syamkalisahu MADHYANCHAL GRAMIN BANK(607232)
232 MAJHAULI MP-15-006-028-001/157-C
(MUDHERIYA) 		1715006028NRG24030220241195338 03/02/2024 boodhan 1715006028WL096850 boodhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 boodhan UNION BANK OF INDIA(508500)
233 MAJHAULI MP-15-006-028-001/158
(MUDHERIYA) 		1715006028NRG24030220241195339 03/02/2024 govind 1715006028WL096850 govind 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 govind MADHYANCHAL GRAMIN BANK(607232)
234 MAJHAULI MP-15-006-028-001/158
(MUDHERIYA) 		1715006028NRG24030220241195340 03/02/2024 rani 1715006028WL096850 rani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 rani STATE BANK OF INDIA(508548)
235 MAJHAULI MP-15-006-028-001/17
(MUDHERIYA) 		1715006028NRG24030220241195341 03/02/2024 samaylal 1715006028WL096850 samaylal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 samaylal MADHYANCHAL GRAMIN BANK(607232)
236 MAJHAULI MP-15-006-028-001/173-B
(MUDHERIYA) 		1715006028NRG24030220241195342 03/02/2024 syamlal kushwaha 1715006028WL096850 syamlal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 syamlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
237 MAJHAULI MP-15-006-028-001/175
(MUDHERIYA) 		1715006028NRG24030220241195343 03/02/2024 ramasaraya 1715006028WL096850 ramasaraya 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004825607 ramasaraya MADHYANCHAL GRAMIN BANK(607232)
238 MAJHAULI MP-15-006-028-001/183
(MUDHERIYA) 		1715006028NRG24030220241195344 03/02/2024 shanti sahu 1715006028WL096850 shanti sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 shantisahu STATE BANK OF INDIA(508548)
239 MAJHAULI MP-15-006-028-001/185
(MUDHERIYA) 		1715006028NRG24030220241195345 03/02/2024 Syamlala sahu 1715006028WL096850 Syamlala sahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004825607 Syamlalasahu MADHYANCHAL GRAMIN BANK(607232)
240 MAJHAULI MP-15-006-028-001/198-B
(MUDHERIYA) 		1715006028NRG24030220241195346 03/02/2024 suresh saket 1715006028WL096850 suresh saket 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 sureshsaket UNION BANK OF INDIA(508500)
241 MAJHAULI MP-15-006-028-001/216-A
(MUDHERIYA) 		1715006028NRG24030220241195347 03/02/2024 savai lal sahu 1715006028WL096850 savai lal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 savailalsahu MADHYANCHAL GRAMIN BANK(607232)
242 MAJHAULI MP-15-006-028-001/22-A
(MUDHERIYA) 		1715006028NRG24030220241195348 03/02/2024 ramesh kumhar 1715006028WL096850 ramesh kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 rameshkumhar MADHYANCHAL GRAMIN BANK(607232)
243 MAJHAULI MP-15-006-028-001/229-A
(MUDHERIYA) 		1715006028NRG24030220241195350 03/02/2024 akhilesh gupta 1715006028WL096850 akhilesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 akhileshgupta UNION BANK OF INDIA(508500)
244 MAJHAULI MP-15-006-028-001/229-A
(MUDHERIYA) 		1715006028NRG24030220241195351 03/02/2024 sadhna gupta 1715006028WL096850 sadhna gupta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 sadhnagupta MADHYANCHAL GRAMIN BANK(607232)
245 MAJHAULI MP-15-006-028-001/23-A
(MUDHERIYA) 		1715006028NRG24030220241195352 03/02/2024 indra 1715006028WL096850 indra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 indra MADHYANCHAL GRAMIN BANK(607232)
246 MAJHAULI MP-15-006-028-001/234-A
(MUDHERIYA) 		1715006028NRG24030220241195354 03/02/2024 banbari 1715006028WL096850 banbari 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004825607 banbari INDIAN BANK(607105)
247 MAJHAULI MP-15-006-028-001/234-A
(MUDHERIYA) 		1715006028NRG24030220241195355 03/02/2024 taravati 1715006028WL096850 taravati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 taravati UNION BANK OF INDIA(508500)
248 MAJHAULI MP-15-006-028-001/24
(MUDHERIYA) 		1715006028NRG24030220241195356 03/02/2024 munni 1715006028WL096850 munni 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 munni MADHYANCHAL GRAMIN BANK(607232)
249 MAJHAULI MP-15-006-028-001/252-A
(MUDHERIYA) 		1715006028NRG24030220241195357 03/02/2024 lallu yadav 1715006028WL096850 lallu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 lalluyadav MADHYANCHAL GRAMIN BANK(607232)
250 MAJHAULI MP-15-006-028-001/252-A
(MUDHERIYA) 		1715006028NRG24030220241195358 03/02/2024 sunita yadav 1715006028WL096850 sunita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 sunitayadav MADHYANCHAL GRAMIN BANK(607232)
251 MAJHAULI MP-15-006-028-001/269
(MUDHERIYA) 		1715006028NRG24030220241195359 03/02/2024 ramdeen 1715006028WL096850 ramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 ramdeen AIRTEL PAYMENTS BANK LIMITED(990288)
252 MAJHAULI MP-15-006-028-001/294
(MUDHERIYA) 		1715006028NRG24030220241195364 03/02/2024 rangeela kol 1715006028WL096850 rangeela kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 rangeelakol MADHYANCHAL GRAMIN BANK(607232)
253 MAJHAULI MP-15-006-028-001/296-A
(MUDHERIYA) 		1715006028NRG24030220241195365 03/02/2024 prvesh kol 1715006028WL096850 prvesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 prveshkol MADHYANCHAL GRAMIN BANK(607232)
254 MAJHAULI MP-15-006-028-001/306
(MUDHERIYA) 		1715006028NRG24030220241195367 03/02/2024 akhilesh kumar ravat 1715006028WL096850 akhilesh kumar ravat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 akhileshkumarravat MADHYANCHAL GRAMIN BANK(607232)
255 MAJHAULI MP-15-006-028-001/306
(MUDHERIYA) 		1715006028NRG24030220241195368 03/02/2024 Savita Rawat 1715006028WL096850 Savita Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 SavitaRawat MADHYANCHAL GRAMIN BANK(607232)
256 MAJHAULI MP-15-006-028-001/307
(MUDHERIYA) 		1715006028NRG24030220241195369 03/02/2024 dhramraj prajapati 1715006028WL096850 dhramraj prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 dhramrajprajapati MADHYANCHAL GRAMIN BANK(607232)
257 MAJHAULI MP-15-006-028-001/312
(MUDHERIYA) 		1715006028NRG24030220241195370 03/02/2024 ashok kumar gupta 1715006028WL096850 ashok kumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 ashokkumargupta UNION BANK OF INDIA(508500)
258 MAJHAULI MP-15-006-028-001/313
(MUDHERIYA) 		1715006028NRG24030220241195371 03/02/2024 sarswati gupta 1715006028WL096850 sarswati gupta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 sarswatigupta MADHYANCHAL GRAMIN BANK(607232)
259 MAJHAULI MP-15-006-028-001/33
(MUDHERIYA) 		1715006028NRG24030220241195372 03/02/2024 rajvati 1715006028WL096850 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
260 MAJHAULI MP-15-006-028-001/34
(MUDHERIYA) 		1715006028NRG24030220241195374 03/02/2024 ramnihor kol 1715006028WL096850 ramnihor kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 ramnihorkol MADHYANCHAL GRAMIN BANK(607232)
261 MAJHAULI MP-15-006-028-001/34
(MUDHERIYA) 		1715006028NRG24030220241195375 03/02/2024 SAROJ KOL 1715006028WL096850 SAROJ KOL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 SAROJKOL UNION BANK OF INDIA(508500)
262 MAJHAULI MP-15-006-028-001/44
(MUDHERIYA) 		1715006028NRG24030220241195376 03/02/2024 panchvati kol 1715006028WL096850 panchvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 panchvatikol MADHYANCHAL GRAMIN BANK(607232)
263 MAJHAULI MP-15-006-028-001/44-A
(MUDHERIYA) 		1715006028NRG24030220241195377 03/02/2024 vinod kol 1715006028WL096850 vinod kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 vinodkol MADHYANCHAL GRAMIN BANK(607232)
264 MAJHAULI MP-15-006-028-001/47-A
(MUDHERIYA) 		1715006028NRG24030220241195379 03/02/2024 rajbahor rawat 1715006028WL096850 rajbahor rawat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 rajbahorrawat MADHYANCHAL GRAMIN BANK(607232)
265 MAJHAULI MP-15-006-028-001/61-A
(MUDHERIYA) 		1715006028NRG24030220241195381 03/02/2024 chandrasekhar 1715006028WL096850 chandrasekhar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 chandrasekhar MADHYANCHAL GRAMIN BANK(607232)
266 MAJHAULI MP-15-006-028-001/61-A
(MUDHERIYA) 		1715006028NRG24030220241195382 03/02/2024 sarita sahu 1715006028WL096850 sarita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 saritasahu MADHYANCHAL GRAMIN BANK(607232)
267 MAJHAULI MP-15-006-028-001/70
(MUDHERIYA) 		1715006028NRG24030220241195384 03/02/2024 premvati 1715006028WL096850 premvati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 premvati MADHYANCHAL GRAMIN BANK(607232)
268 MAJHAULI MP-15-006-028-001/70
(MUDHERIYA) 		1715006028NRG24030220241195383 03/02/2024 ramkaran prajapati 1715006028WL096850 ramkaran prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 ramkaranprajapati MADHYANCHAL GRAMIN BANK(607232)
269 MAJHAULI MP-15-006-028-001/75-A
(MUDHERIYA) 		1715006028NRG24030220241195385 03/02/2024 ramlal 1715006028WL096850 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 ramlal MADHYANCHAL GRAMIN BANK(607232)
270 MAJHAULI MP-15-006-028-001/76-A
(MUDHERIYA) 		1715006028NRG24030220241195386 03/02/2024 munni kol 1715006028WL096850 munni kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 munnikol MADHYANCHAL GRAMIN BANK(607232)
271 MAJHAULI MP-15-006-028-001/78
(MUDHERIYA) 		1715006028NRG24030220241195388 03/02/2024 lalli 1715006028WL096850 lalli 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 lalli MADHYANCHAL GRAMIN BANK(607232)
272 MAJHAULI MP-15-006-028-001/78
(MUDHERIYA) 		1715006028NRG24030220241195387 03/02/2024 syamlal 1715006028WL096850 syamlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 syamlal MADHYANCHAL GRAMIN BANK(607232)
273 MAJHAULI MP-15-006-028-001/80
(MUDHERIYA) 		1715006028NRG24030220241195389 03/02/2024 ramkali kol 1715006028WL096850 ramkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 ramkalikol MADHYANCHAL GRAMIN BANK(607232)
274 MAJHAULI MP-15-006-028-001/80-A
(MUDHERIYA) 		1715006028NRG24030220241195390 03/02/2024 arti kol 1715006028WL096850 arti kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 artikol MADHYANCHAL GRAMIN BANK(607232)
275 MAJHAULI MP-15-006-028-001/81-A
(MUDHERIYA) 		1715006028NRG24030220241195391 03/02/2024 krishn kumar kol 1715006028WL096850 krishn kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 krishnkumarkol MADHYANCHAL GRAMIN BANK(607232)
276 MAJHAULI MP-15-006-028-001/86-A
(MUDHERIYA) 		1715006028NRG24030220241195393 03/02/2024 rajbahor gupta 1715006028WL096850 rajbahor gupta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 rajbahorgupta MADHYANCHAL GRAMIN BANK(607232)
277 MAJHAULI MP-15-006-028-001/87
(MUDHERIYA) 		1715006028NRG24030220241195394 03/02/2024 munna 1715006028WL096850 munna 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 munna MADHYANCHAL GRAMIN BANK(607232)
278 MAJHAULI MP-15-006-028-001/87
(MUDHERIYA) 		1715006028NRG24030220241195395 03/02/2024 sarita 1715006028WL096850 sarita 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 sarita MADHYANCHAL GRAMIN BANK(607232)
279 MAJHAULI MP-15-006-028-001/87-C
(MUDHERIYA) 		1715006028NRG24030220241195396 03/02/2024 narend kol 1715006028WL096850 narend kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 narendkol MADHYANCHAL GRAMIN BANK(607232)
280 MAJHAULI MP-15-006-028-001/88-A
(MUDHERIYA) 		1715006028NRG24030220241195398 03/02/2024 kusum 1715006028WL096850 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 kusum MADHYANCHAL GRAMIN BANK(607232)
281 MAJHAULI MP-15-006-028-001/88-A
(MUDHERIYA) 		1715006028NRG24030220241195397 03/02/2024 yagyaprasad 1715006028WL096850 yagyaprasad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 yagyaprasad MADHYANCHAL GRAMIN BANK(607232)
282 MAJHAULI MP-15-006-028-001/88-C
(MUDHERIYA) 		1715006028NRG24030220241195399 03/02/2024 asheesh kumar kol 1715006028WL096850 asheesh kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 asheeshkumarkol MADHYANCHAL GRAMIN BANK(607232)
283 MAJHAULI MP-15-006-028-001/93
(MUDHERIYA) 		1715006028NRG24030220241195400 03/02/2024 ramanuj kushwaha 1715006028WL096850 ramanuj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 ramanujkushwaha MADHYANCHAL GRAMIN BANK(607232)
284 MAJHAULI MP-15-006-028-001/93
(MUDHERIYA) 		1715006028NRG24030220241195401 03/02/2024 sangeta 1715006028WL096850 sangeta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 sangeta MADHYANCHAL GRAMIN BANK(607232)
285 MAJHAULI MP-15-006-028-002/109
(MUDHERIYA) 		1715006028NRG24030220241195402 03/02/2024 rajbahor 1715006028WL096850 rajbahor 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 rajbahor UNION BANK OF INDIA(508500)
286 MAJHAULI MP-15-006-028-002/150
(MUDHERIYA) 		1715006028NRG24030220241195403 03/02/2024 leelavati 1715006028WL096850 leelavati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 leelavati MADHYANCHAL GRAMIN BANK(607232)
287 MAJHAULI MP-15-006-028-002/150-a
(MUDHERIYA) 		1715006028NRG24030220241195405 03/02/2024 dinesh 1715006028WL096850 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 dinesh MADHYANCHAL GRAMIN BANK(607232)
288 MAJHAULI MP-15-006-028-002/229-A
(MUDHERIYA) 		1715006028NRG24030220241195406 03/02/2024 bheemsen viswakarma 1715006028WL096850 bheemsen viswakarma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 bheemsenviswakarma STATE BANK OF INDIA(508548)
289 MAJHAULI MP-15-006-028-002/229-A
(MUDHERIYA) 		1715006028NRG24030220241195407 03/02/2024 panchavati viswakarma 1715006028WL096850 panchavati viswakarma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 panchavativiswakarma MADHYANCHAL GRAMIN BANK(607232)
290 MAJHAULI MP-15-006-028-002/84
(MUDHERIYA) 		1715006028NRG24030220241195408 03/02/2024 savitri 1715006028WL096850 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 savitri MADHYANCHAL GRAMIN BANK(607232)
291 MAJHAULI MP-15-006-028-002/96-A
(MUDHERIYA) 		1715006028NRG24030220241195409 03/02/2024 mangiriya yadav 1715006028WL096850 mangiriya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 mangiriyayadav MADHYANCHAL GRAMIN BANK(607232)
292 MAJHAULI MP-15-006-035-002/10-A
(PANIHA) 		1715006035NRG24030220241195410 03/02/2024 Chhote lal agariya 1715006035WL096851 Chhote lal agariya 00602 SBIN0RRMBGB 633 633 Processed 26/03/2024 004825607 Chhotelalagariya MADHYANCHAL GRAMIN BANK(607232)
293 MAJHAULI MP-15-006-035-002/132-A
(PANIHA) 		1715006035NRG24030220241195412 03/02/2024 Premvati 1715006035WL096851 Premvati 00602 SBIN0RRMBGB 792 792 Processed 26/03/2024 004825607 Premvati MADHYANCHAL GRAMIN BANK(607232)
294 MAJHAULI MP-15-006-035-002/132-A
(PANIHA) 		1715006035NRG24030220241195411 03/02/2024 Ramdas 1715006035WL096851 Ramdas 00602 SBIN0RRMBGB 792 792 Processed 26/03/2024 004825607 Ramdas MADHYANCHAL GRAMIN BANK(607232)
295 MAJHAULI MP-15-006-035-002/132-B
(PANIHA) 		1715006035NRG24030220241195413 03/02/2024 Shyamvati 1715006035WL096851 Shyamvati 00602 SBIN0RRMBGB 792 792 Processed 26/03/2024 004825607 Shyamvati MADHYANCHAL GRAMIN BANK(607232)
296 MAJHAULI MP-15-006-035-002/14-B
(PANIHA) 		1715006035NRG24030220241195414 03/02/2024 Premiya kol 1715006035WL096851 Premiya kol 00602 SBIN0RRMBGB 792 792 Processed 26/03/2024 004825607 Premiyakol MADHYANCHAL GRAMIN BANK(607232)
297 MAJHAULI MP-15-006-035-002/14-C
(PANIHA) 		1715006035NRG24030220241195415 03/02/2024 Kushumkali kol 1715006035WL096851 Kushumkali kol 00602 SBIN0RRMBGB 792 792 Processed 26/03/2024 004825607 Kushumkalikol MADHYANCHAL GRAMIN BANK(607232)
298 MAJHAULI MP-15-006-035-002/23-A
(PANIHA) 		1715006035NRG24030220241195416 03/02/2024 santmuni gupta 1715006035WL096851 santmuni gupta 00602 SBIN0RRMBGB 792 792 Processed 26/03/2024 004825607 santmunigupta MADHYANCHAL GRAMIN BANK(607232)
299 MAJHAULI MP-15-006-035-002/251-A
(PANIHA) 		1715006035NRG24030220241195417 03/02/2024 Ramashilochan Gupta 1715006035WL096851 Ramashilochan Gupta 00602 SBIN0RRMBGB 792 792 Processed 27/03/2024 004825607 RamashilochanGupta INDIAN BANK(607105)
300 MAJHAULI MP-15-006-035-002/251-A
(PANIHA) 		1715006035NRG24030220241195418 03/02/2024 Shiya Bai Gupta 1715006035WL096851 Shiya Bai Gupta 00602 SBIN0RRMBGB 792 792 Processed 26/03/2024 004825607 ShiyaBaiGupta MADHYANCHAL GRAMIN BANK(607232)
301 MAJHAULI MP-15-006-035-002/28-B
(PANIHA) 		1715006035NRG24030220241195420 03/02/2024 Rannu kol 1715006035WL096851 Rannu kol 00602 SBIN0RRMBGB 792 792 Processed 26/03/2024 004825607 Rannukol MADHYANCHAL GRAMIN BANK(607232)
302 MAJHAULI MP-15-006-035-002/307
(PANIHA) 		1715006035NRG24030220241195421 03/02/2024 Chandrakali kol 1715006035WL096851 Chandrakali kol 00602 SBIN0RRMBGB 792 792 Processed 26/03/2024 004825607 Chandrakalikol MADHYANCHAL GRAMIN BANK(607232)
303 MAJHAULI MP-15-006-035-002/334
(PANIHA) 		1715006035NRG24030220241195424 03/02/2024 Ramesh kumar gupta 1715006035WL096851 Ramesh kumar gupta 00602 SBIN0RRMBGB 792 792 Processed 26/03/2024 004825607 Rameshkumargupta UNION BANK OF INDIA(508500)
304 MAJHAULI MP-15-006-035-002/36-B
(PANIHA) 		1715006035NRG24030220241195425 03/02/2024 bansgopal 1715006035WL096851 bansgopal 00602 SBIN0RRMBGB 792 792 Processed 26/03/2024 004825607 bansgopal MADHYANCHAL GRAMIN BANK(607232)
305 MAJHAULI MP-15-006-035-002/362
(PANIHA) 		1715006035NRG24030220241195426 03/02/2024 Lavkush Mishra 1715006035WL096851 Lavkush Mishra 00602 SBIN0RRMBGB 792 792 Processed 26/03/2024 004825607 LavkushMishra ICICI BANK LTD(508534)
306 MAJHAULI MP-15-006-035-002/369
(PANIHA) 		1715006035NRG24030220241195427 03/02/2024 Rajendra prasad gupta 1715006035WL096851 Rajendra prasad gupta 00602 SBIN0RRMBGB 792 792 Processed 26/03/2024 004825607 Rajendraprasadgupta MADHYANCHAL GRAMIN BANK(607232)
307 MAJHAULI MP-15-006-035-002/377
(PANIHA) 		1715006035NRG24030220241195428 03/02/2024 govind singh 1715006035WL096851 govind singh 00602 SBIN0RRMBGB 792 792 Processed 26/03/2024 004825607 govindsingh MADHYANCHAL GRAMIN BANK(607232)
308 MAJHAULI MP-15-006-035-002/377-C
(PANIHA) 		1715006035NRG24030220241195429 03/02/2024 Ashish kumar gupta 1715006035WL096851 Ashish kumar gupta 00602 SBIN0RRMBGB 792 792 Processed 26/03/2024 004825607 Ashishkumargupta UNION BANK OF INDIA(508500)
309 MAJHAULI MP-15-006-035-002/380-B
(PANIHA) 		1715006035NRG24030220241195430 03/02/2024 ramlakhan gupta 1715006035WL096851 ramlakhan gupta 00602 SBIN0RRMBGB 633 633 Processed 26/03/2024 004825607 ramlakhangupta MADHYANCHAL GRAMIN BANK(607232)
310 MAJHAULI MP-15-006-035-002/381
(PANIHA) 		1715006035NRG24030220241195431 03/02/2024 bhagvandin gupta 1715006035WL096851 bhagvandin gupta 00602 SBIN0RRMBGB 792 792 Processed 26/03/2024 004825607 bhagvandingupta MADHYANCHAL GRAMIN BANK(607232)
311 MAJHAULI MP-15-006-035-002/390-B
(PANIHA) 		1715006035NRG24030220241195433 03/02/2024 phulbai gupta 1715006035WL096851 phulbai gupta 00602 SBIN0RRMBGB 792 792 Processed 26/03/2024 004825607 phulbaigupta MADHYANCHAL GRAMIN BANK(607232)
312 MAJHAULI MP-15-006-035-002/40
(PANIHA) 		1715006035NRG24030220241195435 03/02/2024 phulbai 1715006035WL096851 phulbai 00602 SBIN0RRMBGB 792 792 Processed 27/03/2024 004825607 phulbai NARMADA JHABUA GRAMIN BANK(508515)
313 MAJHAULI MP-15-006-035-002/40
(PANIHA) 		1715006035NRG24030220241195434 03/02/2024 Rajiv kumar sharma 1715006035WL096851 Rajiv kumar sharma 00602 SBIN0RRMBGB 792 792 Processed 26/03/2024 004825607 Rajivkumarsharma MADHYANCHAL GRAMIN BANK(607232)
314 MAJHAULI MP-15-006-035-002/400-D
(PANIHA) 		1715006035NRG24030220241195437 03/02/2024 monika 1715006035WL096851 monika 00602 SBIN0RRMBGB 792 792 Processed 26/03/2024 004825607 monika MADHYANCHAL GRAMIN BANK(607232)
315 MAJHAULI MP-15-006-035-002/409-A
(PANIHA) 		1715006035NRG24030220241195438 03/02/2024 Ashok kol 1715006035WL096851 Ashok kol 00602 SBIN0RRMBGB 792 792 Processed 26/03/2024 004825607 Ashokkol AIRTEL PAYMENTS BANK LIMITED(990288)
316 MAJHAULI MP-15-006-035-002/65
(PANIHA) 		1715006035NRG24030220241195439 03/02/2024 Ramgopal 1715006035WL096851 Ramgopal 00602 SBIN0RRMBGB 792 792 Processed 26/03/2024 004825607 Ramgopal UNION BANK OF INDIA(508500)
317 MAJHAULI MP-15-006-035-002/81
(PANIHA) 		1715006035NRG24030220241195441 03/02/2024 rajkali saket 1715006035WL096851 rajkali saket 00602 SBIN0RRMBGB 792 792 Processed 26/03/2024 004825607 rajkalisaket MADHYANCHAL GRAMIN BANK(607232)
318 MAJHAULI MP-15-006-035-002/96-B
(PANIHA) 		1715006035NRG24030220241195442 03/02/2024 chhotelal gupta 1715006035WL096851 chhotelal gupta 00602 SBIN0RRMBGB 792 792 Processed 26/03/2024 004825607 chhotelalgupta MADHYANCHAL GRAMIN BANK(607232)
319 MAJHAULI MP-15-006-035-002/97
(PANIHA) 		1715006035NRG24030220241195444 03/02/2024 kunti 1715006035WL096851 kunti 00602 SBIN0RRMBGB 792 792 Processed 26/03/2024 004825607 kunti MADHYANCHAL GRAMIN BANK(607232)
320 MAJHAULI MP-15-006-035-002/97
(PANIHA) 		1715006035NRG24030220241195443 03/02/2024 Siddhmuni 1715006035WL096851 Siddhmuni 00602 SBIN0RRMBGB 792 792 Processed 26/03/2024 004825607 Siddhmuni MADHYANCHAL GRAMIN BANK(607232)
321 MAJHAULI MP-15-006-040-002/177
(SIKARA) 		1715006040NRG24030220241195721 03/02/2024 Aneeta 1715006040WL096869 Aneeta 00602 SBIN0RRMBGB 600 600 Processed 26/03/2024 004825607 Aneeta UNION BANK OF INDIA(508500)
322 MAJHAULI MP-15-006-040-002/177
(SIKARA) 		1715006040NRG24030220241195722 03/02/2024 Aneeta 1715006040WL096869 Aneeta 00602 SBIN0RRMBGB 600 600 Processed 26/03/2024 004825607 Aneeta UNION BANK OF INDIA(508500)
323 MAJHAULI MP-15-006-040-002/290
(SIKARA) 		1715006040NRG24030220241195726 03/02/2024 Bhailal 1715006040WL096869 Bhailal 00602 SBIN0RRMBGB 600 600 Processed 26/03/2024 004825607 Bhailal MADHYANCHAL GRAMIN BANK(607232)
324 MAJHAULI MP-15-006-040-002/444-B
(SIKARA) 		1715006040NRG24030220241195733 03/02/2024 narendra singh 1715006040WL096869 narendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 narendrasingh UNION BANK OF INDIA(508500)
325 MAJHAULI MP-15-006-040-002/444-B
(SIKARA) 		1715006040NRG24030220241195732 03/02/2024 santua 1715006040WL096869 santua 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 santua UNION BANK OF INDIA(508500)
326 MAJHAULI MP-15-006-040-002/51
(SIKARA) 		1715006040NRG24030220241195734 03/02/2024 lala 1715006040WL096869 lala 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004825607 lala MADHYANCHAL GRAMIN BANK(607232)
327 MAJHAULI MP-15-006-045-001/110
(MAHKHORE) 		1715006045NRG24020220241194146 03/02/2024 harisankar kewat 1715006045WL096778 harisankar kewat 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004825607 harisankarkewat MADHYANCHAL GRAMIN BANK(607232)
328 MAJHAULI MP-15-006-045-001/155-B
(MAHKHORE) 		1715006045NRG24020220241194151 03/02/2024 Annu kol 1715006045WL096778 Annu kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004825607 Annukol MADHYANCHAL GRAMIN BANK(607232)
329 MAJHAULI MP-15-006-045-001/155-B
(MAHKHORE) 		1715006045NRG24020220241194152 03/02/2024 Suresh kol 1715006045WL096778 Suresh kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004825607 Sureshkol AIRTEL PAYMENTS BANK LIMITED(990288)
330 MAJHAULI MP-15-006-045-001/262-A
(MAHKHORE) 		1715006045NRG24020220241194160 03/02/2024 SUNEETA SAKET 1715006045WL096778 SUNEETA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004825607 SUNEETASAKET MADHYANCHAL GRAMIN BANK(607232)
331 MAJHAULI MP-15-006-045-001/51-B
(MAHKHORE) 		1715006045NRG24020220241194176 03/02/2024 Seema Sahu 1715006045WL096778 Seema Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004825607 SeemaSahu MADHYANCHAL GRAMIN BANK(607232)
332 MAJHAULI MP-15-006-045-001/53-D
(MAHKHORE) 		1715006045NRG24020220241194182 03/02/2024 Shanti Mishra 1715006045WL096778 Shanti Mishra 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004825607 ShantiMishra MADHYANCHAL GRAMIN BANK(607232)
333 MAJHAULI MP-15-006-045-001/57-A
(MAHKHORE) 		1715006045NRG24020220241194108 03/02/2024 Neelam Mishra 1715006045WL096776 Neelam Mishra 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004825607 NeelamMishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 194425 194425
334 MAJHAULI MP-15-006-028-001/304
(MUDHERIYA) 		1715006028NRG24030220241195366 03/02/2024 priyanka saket 1715006028WL096850 priyanka saket 00602 UBIN0RRBRSG 1326 1326 Processed 26/03/2024 004825607 priyankasaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
335 MAJHAULI MP-15-006-045-001/53-C
(MAHKHORE) 		1715006045NRG24020220241194181 03/02/2024 Prem Lata Mishra 1715006045WL096778 Prem Lata Mishra 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004825607 PremLataMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
336 MAJHAULI MP-15-006-035-002/40-C
(PANIHA) 		1715006035NRG24030220241195436 03/02/2024 Rashmi Dwivedi 1715006035WL096851 Rashmi Dwivedi 00697 BKID0MG1534 792 792 Processed 27/03/2024 004825607 RashmiDwivedi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 792 792
337 MAJHAULI MP-15-006-045-001/401-B
(MAHKHORE) 		1715006045NRG24020220241194163 03/02/2024 VIMAL KUMAR SAHU 1715006045WL096778 VIMAL KUMAR SAHU 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004825607 VIMALKUMARSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
338 MAJHAULI MP-15-006-045-001/50-B
(MAHKHORE) 		1715006045NRG24020220241194172 03/02/2024 Pushpa Sahu 1715006045WL096778 Pushpa Sahu 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004825607 PushpaSahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 418930 418930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_030224APB_FTO_451881 Indian Bank IDIB000C613 CHOUPHAL 9061
2 MAJHAULI MP1715006_030224APB_FTO_451881 Indian Bank IDIB000M570 MAJHAULI 11886
3 MAJHAULI MP1715006_030224APB_FTO_451881 State Bank of India SBIN0001262 SIDHI 27625
4 MAJHAULI MP1715006_030224APB_FTO_451881 State Bank of India SBIN0006075 BEOHARI 2652
5 MAJHAULI MP1715006_030224APB_FTO_451881 State Bank of India SBIN0007644 ADB CHURHAT 1105
6 MAJHAULI MP1715006_030224APB_FTO_451881 State Bank of India SBIN0012272 SIDHI CITY 1105
7 MAJHAULI MP1715006_030224APB_FTO_451881 State Bank of India SBIN0017116 MANJHAULI 37228
8 MAJHAULI MP1715006_030224APB_FTO_451881 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 32384
9 MAJHAULI MP1715006_030224APB_FTO_451881 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2210
10 MAJHAULI MP1715006_030224APB_FTO_451881 Union Bank of India UBIN0554341 SARAI 1105
11 MAJHAULI MP1715006_030224APB_FTO_451881 Union Bank of India UBIN0554839 KUSMI 2210
12 MAJHAULI MP1715006_030224APB_FTO_451881 Union Bank of India UBIN0569836 Tikari dist.Sidhi 41060
13 MAJHAULI MP1715006_030224APB_FTO_451881 Union Bank of India UBIN0569836 TIKRI 48336
14 MAJHAULI MP1715006_030224APB_FTO_451881 Union Bank of India UBIN0572322 AGDAL 1105
15 MAJHAULI MP1715006_030224APB_FTO_451881 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 23592
16 MAJHAULI MP1715006_030224APB_FTO_451881 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 109642
17 MAJHAULI MP1715006_030224APB_FTO_451881 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 10987
18 MAJHAULI MP1715006_030224APB_FTO_451881 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 50204
19 MAJHAULI MP1715006_030224APB_FTO_451881 Madhyanchal Gramin Bank UBIN0RRBRSG KHADAURA 1326
20 MAJHAULI MP1715006_030224APB_FTO_451881 India Post Payments Bank IPOS0000001 Sidhi 1105
21 MAJHAULI MP1715006_030224APB_FTO_451881 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 792
22 MAJHAULI MP1715006_030224APB_FTO_451881 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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