Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:56:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_080224APB_FTO_457756
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-15-006-039-002/324-B
(BAKAWA) 		1715006039NRG24080220241209480 08/02/2024 SITA SINGH 1715006039WL097763 SITA SINGH 00045 BARB0SIDHIX 1105 1105 Processed 26/03/2024 004297698 SITASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAJHAULI MP-15-006-040-001/5-B
(SIKARA) 		1715006039NRG24080220241209504 08/02/2024 Sushila Yadav 1715006039WL097763 Sushila Yadav 00045 BARB0SIDHIX 1105 1105 Processed 26/03/2024 004297698 SushilaYadav BANK OF BARODA(606985)
SubTotal 2210 2210
3 MAJHAULI MP-15-006-052-005/247-B
(CHAHANANTOLA) 		1715006052NRG24070220241208077 08/02/2024 divya mishra 1715006052WL097670 divya mishra 00089 CBIN0283726 2652 2652 Processed 26/03/2024 004297698 divyamishra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 MAJHAULI MP-15-006-027-002/475-A
(SIRAULA) 		1715006027NRG24080220241211216 08/02/2024 Chudamani Gupta 1715006027WL097853 Chudamani Gupta 00168 ICIC0000513 1314 1314 Processed 26/03/2024 004297698 ChudamaniGupta STATE BANK OF INDIA(508548)
SubTotal 1314 1314
5 MAJHAULI MP-15-006-006-002/115-A
(POND) 		1715006006NRG24080220241208959 08/02/2024 Shivsahy 1715006006WL097729 Shivsahy 00176 IDIB000M570 1320 1320 Processed 27/03/2024 004297698 Shivsahy INDIAN BANK(607105)
6 MAJHAULI MP-15-006-006-002/241
(POND) 		1715006006NRG24080220241208966 08/02/2024 ramavatar 1715006006WL097729 ramavatar 00176 IDIB000M570 1320 1320 Processed 27/03/2024 004297698 ramavatar INDIAN BANK(607105)
7 MAJHAULI MP-15-006-006-002/246-A
(POND) 		1715006006NRG24080220241208969 08/02/2024 belavati 1715006006WL097729 belavati 00176 IDIB000M570 1320 1320 Processed 26/03/2024 004297698 belavati MADHYANCHAL GRAMIN BANK(607232)
8 MAJHAULI MP-15-006-006-002/246-A
(POND) 		1715006006NRG24080220241208968 08/02/2024 Manbahor 1715006006WL097729 Manbahor 00176 IDIB000M570 1320 1320 Processed 27/03/2024 004297698 Manbahor INDIAN BANK(607105)
9 MAJHAULI MP-15-006-006-002/250-B
(POND) 		1715006006NRG24080220241208970 08/02/2024 Harishran 1715006006WL097729 Harishran 00176 IDIB000M570 1320 1320 Processed 27/03/2024 004297698 Harishran INDIAN BANK(607105)
10 MAJHAULI MP-15-006-006-002/385-B
(POND) 		1715006006NRG24080220241208980 08/02/2024 ramdhari 1715006006WL097729 ramdhari 00176 IDIB000M570 1320 1320 Processed 26/03/2024 004297698 ramdhari UNION BANK OF INDIA(508500)
11 MAJHAULI MP-15-006-006-002/396
(POND) 		1715006006NRG24080220241208982 08/02/2024 Gangraj 1715006006WL097729 Gangraj 00176 IDIB000M570 1320 1320 Processed 27/03/2024 004297698 Gangraj INDIAN BANK(607105)
12 MAJHAULI MP-15-006-006-002/401-A
(POND) 		1715006006NRG24080220241208983 08/02/2024 Subhaua Saket 1715006006WL097729 Subhaua Saket 00176 IDIB000M570 1320 1320 Processed 27/03/2024 004297698 SubhauaSaket INDIAN BANK(607105)
13 MAJHAULI MP-15-006-006-002/45-A
(POND) 		1715006006NRG24080220241208987 08/02/2024 Ramsajivan 1715006006WL097729 Ramsajivan 00176 IDIB000M570 1320 1320 Processed 27/03/2024 004297698 Ramsajivan INDIAN BANK(607105)
14 MAJHAULI MP-15-006-006-002/48-A
(POND) 		1715006006NRG24080220241208989 08/02/2024 Chotelal 1715006006WL097729 Chotelal 00176 IDIB000M570 1320 1320 Processed 27/03/2024 004297698 Chotelal INDIAN BANK(607105)
15 MAJHAULI MP-15-006-006-002/48-A
(POND) 		1715006006NRG24080220241208990 08/02/2024 Phoolkumari Saket 1715006006WL097729 Phoolkumari Saket 00176 IDIB000M570 1320 1320 Processed 26/03/2024 004297698 PhoolkumariSaket UNION BANK OF INDIA(508500)
16 MAJHAULI MP-15-006-006-002/556-A
(POND) 		1715006006NRG24080220241208992 08/02/2024 parmanand 1715006006WL097729 parmanand 00176 IDIB000M570 1320 1320 Processed 27/03/2024 004297698 parmanand INDIAN BANK(607105)
17 MAJHAULI MP-15-006-006-002/571-A
(POND) 		1715006006NRG24080220241208994 08/02/2024 Rajmani 1715006006WL097729 Rajmani 00176 IDIB000M570 1320 1320 Processed 27/03/2024 004297698 Rajmani INDIAN BANK(607105)
18 MAJHAULI MP-15-006-006-002/596-B
(POND) 		1715006006NRG24080220241208998 08/02/2024 Anita Gupta 1715006006WL097729 Anita Gupta 00176 IDIB000M570 1320 1320 Processed 27/03/2024 004297698 AnitaGupta INDIAN BANK(607105)
19 MAJHAULI MP-15-006-006-002/596-B
(POND) 		1715006006NRG24080220241208997 08/02/2024 sharad 1715006006WL097729 sharad 00176 IDIB000M570 1320 1320 Processed 26/03/2024 004297698 sharad UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-006-002/620-B
(POND) 		1715006006NRG24080220241209001 08/02/2024 Malti 1715006006WL097729 Malti 00176 IDIB000M570 1320 1320 Processed 27/03/2024 004297698 Malti INDIAN BANK(607105)
21 MAJHAULI MP-15-006-006-002/620-B
(POND) 		1715006006NRG24080220241209000 08/02/2024 Rampratap 1715006006WL097729 Rampratap 00176 IDIB000M570 1320 1320 Processed 27/03/2024 004297698 Rampratap INDIAN BANK(607105)
22 MAJHAULI MP-15-006-006-002/620-B
(POND) 		1715006006NRG24080220241209003 08/02/2024 Urmila Sahu 1715006006WL097729 Urmila Sahu 00176 IDIB000M570 1320 1320 Processed 26/03/2024 004297698 UrmilaSahu UNION BANK OF INDIA(508500)
23 MAJHAULI MP-15-006-006-002/681
(POND) 		1715006006NRG24080220241209007 08/02/2024 ramakant sahu 1715006006WL097729 ramakant sahu 00176 IDIB000M570 1320 1320 Processed 26/03/2024 004297698 ramakantsahu UNION BANK OF INDIA(508500)
24 MAJHAULI MP-15-006-006-002/681
(POND) 		1715006006NRG24080220241209006 08/02/2024 ramakant sahu 1715006006WL097729 ramakant sahu 00176 IDIB000M570 1320 1320 Processed 27/03/2024 004297698 ramakantsahu INDIAN BANK(607105)
25 MAJHAULI MP-15-006-006-002/708
(POND) 		1715006006NRG24080220241209011 08/02/2024 Indrabhan singh 1715006006WL097729 Indrabhan singh 00176 IDIB000M570 1320 1320 Processed 26/03/2024 004297698 Indrabhansingh UNION BANK OF INDIA(508500)
26 MAJHAULI MP-15-006-006-002/712
(POND) 		1715006006NRG24080220241209012 08/02/2024 harihar 1715006006WL097729 harihar 00176 IDIB000M570 1320 1320 Processed 26/03/2024 004297698 harihar UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-006-002/746
(POND) 		1715006006NRG24080220241209014 08/02/2024 Kalavati Namdev 1715006006WL097729 Kalavati Namdev 00176 IDIB000M570 1320 1320 Processed 27/03/2024 004297698 KalavatiNamdev INDIAN BANK(607105)
28 MAJHAULI MP-15-006-018-002/500-D
(KHANTARA) 		1715006018NRG24080220241209074 08/02/2024 ANJU 1715006018WL097732 ANJU 00176 IDIB000M570 884 884 Processed 27/03/2024 004297698 ANJU INDIAN BANK(607105)
29 MAJHAULI MP-15-006-024-002/16
(DIYADOL) 		1715006024NRG24080220241210117 08/02/2024 Mukesh Verma 1715006024WL097792 Mukesh Verma 00176 IDIB000M570 400 400 Processed 27/03/2024 004297698 MukeshVerma INDIAN BANK(607105)
30 MAJHAULI MP-15-006-024-002/17-B
(DIYADOL) 		1715006024NRG24080220241210119 08/02/2024 DAYANAND 1715006024WL097792 DAYANAND 00176 IDIB000M570 400 400 Processed 27/03/2024 004297698 DAYANAND INDIAN BANK(607105)
31 MAJHAULI MP-15-006-024-002/200-B
(DIYADOL) 		1715006024NRG24080220241210120 08/02/2024 Sashi Kewat 1715006024WL097792 Sashi Kewat 00176 IDIB000M570 400 400 Processed 27/03/2024 004297698 SashiKewat INDIAN BANK(607105)
32 MAJHAULI MP-15-006-024-002/36-A
(DIYADOL) 		1715006024NRG24080220241210122 08/02/2024 anoop dhahiya 1715006024WL097792 anoop dhahiya 00176 IDIB000M570 400 400 Processed 27/03/2024 004297698 anoopdhahiya INDIAN BANK(607105)
33 MAJHAULI MP-15-006-024-002/57
(DIYADOL) 		1715006024NRG24080220241210127 08/02/2024 Pannalal 1715006024WL097792 Pannalal 00176 IDIB000M570 400 400 Processed 27/03/2024 004297698 Pannalal INDIAN BANK(607105)
34 MAJHAULI MP-15-006-024-002/94
(DIYADOL) 		1715006024NRG24080220241210130 08/02/2024 DAYAVATI KEWAT 1715006024WL097792 DAYAVATI KEWAT 00176 IDIB000M570 400 400 Processed 27/03/2024 004297698 DAYAVATIKEWAT INDIAN BANK(607105)
35 MAJHAULI MP-15-006-033-002/302-A
(PATHARAULA) 		1715006033NRG24070220241208295 08/02/2024 suresh gupta 1715006033WL097683 suresh gupta 00176 IDIB000M570 1164 1164 Processed 26/03/2024 004297698 sureshgupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34808 34808
36 MAJHAULI MP-15-006-039-002/406-B
(BAKAWA) 		1715006039NRG24080220241209490 08/02/2024 MAMTA SAKET 1715006039WL097763 MAMTA SAKET 00354 PUNB0642400 1105 1105 Processed 26/03/2024 004297698 MAMTASAKET PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
37 MAJHAULI MP-15-006-039-002/436-B
(BAKAWA) 		1715006039NRG24080220241209498 08/02/2024 sapna jaysawal 1715006039WL097763 sapna jaysawal 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004297698 sapnajaysawal STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-052-005/238-A
(CHAHANANTOLA) 		1715006052NRG24070220241208070 08/02/2024 meenu panika 1715006052WL097670 meenu panika 00415 SBIN0001262 2652 2652 Processed 27/03/2024 004297698 meenupanika INDIAN BANK(607105)
39 MAJHAULI MP-15-006-054-004/105
(AMAHIYA) 		1715006054NRG24070220241208377 08/02/2024 Santosh 1715006054WL097687 Santosh 00415 SBIN0001262 2652 2652 Processed 26/03/2024 004297698 Santosh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
40 MAJHAULI MP-15-006-040-001/35
(SIKARA) 		1715006039NRG24080220241209503 08/02/2024 shyamwati 1715006039WL097763 shyamwati 00415 SBIN0012166 1105 1105 Processed 26/03/2024 004297698 shyamwati UNION BANK OF INDIA(508500)
SubTotal 1105 1105
41 MAJHAULI MP-15-006-006-002/45-A
(POND) 		1715006006NRG24080220241208986 08/02/2024 meena 1715006006WL097729 meena 00415 SBIN0017116 1320 1320 Processed 26/03/2024 004297698 meena STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-018-002/33-D
(KHANTARA) 		1715006018NRG24080220241209063 08/02/2024 RUDRAMANI 1715006018WL097732 RUDRAMANI 00415 SBIN0017116 884 884 Processed 26/03/2024 004297698 RUDRAMANI MADHYANCHAL GRAMIN BANK(607232)
43 MAJHAULI MP-15-006-018-002/400-A
(KHANTARA) 		1715006018NRG24080220241209064 08/02/2024 RAMVODH KOL 1715006018WL097732 RAMVODH KOL 00415 SBIN0017116 884 884 Processed 26/03/2024 004297698 RAMVODHKOL STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-018-002/411-B
(KHANTARA) 		1715006018NRG24080220241209066 08/02/2024 RAJESH KEWAT 1715006018WL097732 RAJESH KEWAT 00415 SBIN0017116 884 884 Processed 26/03/2024 004297698 RAJESHKEWAT FINO PAYMENTS BANK LTD(608001)
45 MAJHAULI MP-15-006-018-002/411-B
(KHANTARA) 		1715006018NRG24080220241209065 08/02/2024 RAJESH KEWAT 1715006018WL097732 RAJESH KEWAT 00415 SBIN0017116 884 884 Processed 26/03/2024 004297698 RAJESHKEWAT STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-018-002/744-A
(KHANTARA) 		1715006018NRG24080220241209079 08/02/2024 ASHOK KUMAR BAIS 1715006018WL097732 ASHOK KUMAR BAIS 00415 SBIN0017116 663 663 Processed 26/03/2024 004297698 ASHOKKUMARBAIS STATE BANK OF INDIA(508548)
47 MAJHAULI MP-15-006-018-002/755-B
(KHANTARA) 		1715006018NRG24080220241209081 08/02/2024 PRANCI 1715006018WL097732 PRANCI 00415 SBIN0017116 663 663 Processed 26/03/2024 004297698 PRANCI STATE BANK OF INDIA(508548)
48 MAJHAULI MP-15-006-018-002/902
(KHANTARA) 		1715006018NRG24080220241209084 08/02/2024 BABULI 1715006018WL097732 BABULI 00415 SBIN0017116 884 884 Processed 26/03/2024 004297698 BABULI STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-024-002/127
(DIYADOL) 		1715006024NRG24080220241210116 08/02/2024 kamlendra dhahiya 1715006024WL097792 kamlendra dhahiya 00415 SBIN0017116 400 400 Processed 26/03/2024 004297698 kamlendradhahiya UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-024-002/38-A
(DIYADOL) 		1715006024NRG24080220241210123 08/02/2024 sukhsen kewat 1715006024WL097792 sukhsen kewat 00415 SBIN0017116 400 400 Processed 27/03/2024 004297698 sukhsenkewat INDIAN BANK(607105)
51 MAJHAULI MP-15-006-024-002/510
(DIYADOL) 		1715006024NRG24080220241210125 08/02/2024 Sukhlal Kewat 1715006024WL097792 Sukhlal Kewat 00415 SBIN0017116 400 400 Processed 26/03/2024 004297698 SukhlalKewat STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-024-002/55-A
(DIYADOL) 		1715006024NRG24080220241210126 08/02/2024 RADHESHYAM KEWAT 1715006024WL097792 RADHESHYAM KEWAT 00415 SBIN0017116 400 400 Processed 26/03/2024 004297698 RADHESHYAMKEWAT STATE BANK OF INDIA(508548)
53 MAJHAULI MP-15-006-024-002/86
(DIYADOL) 		1715006024NRG24080220241210129 08/02/2024 LAKHVEER 1715006024WL097792 LAKHVEER 00415 SBIN0017116 400 400 Processed 26/03/2024 004297698 LAKHVEER AIRTEL PAYMENTS BANK LIMITED(990288)
54 MAJHAULI MP-15-006-027-001/39-B
(SIRAULA) 		1715006027NRG24080220241211207 08/02/2024 SUSHEELA NAPIT 1715006027WL097853 SUSHEELA NAPIT 00415 SBIN0017116 1314 1314 Processed 26/03/2024 004297698 SUSHEELANAPIT STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-027-002/279-A
(SIRAULA) 		1715006027NRG24080220241211342 08/02/2024 RAJJAN SINGH 1715006027WL097871 RAJJAN SINGH 00415 SBIN0017116 2652 2652 Processed 26/03/2024 004297698 RAJJANSINGH STATE BANK OF INDIA(508548)
56 MAJHAULI MP-15-006-027-002/915
(SIRAULA) 		1715006027NRG24080220241211344 08/02/2024 brijbhan singh 1715006027WL097871 brijbhan singh 00415 SBIN0017116 2652 2652 Processed 26/03/2024 004297698 brijbhansingh STATE BANK OF INDIA(508548)
57 MAJHAULI MP-15-006-033-002/229-B
(PATHARAULA) 		1715006033NRG24080220241209596 08/02/2024 Ramkali Dwivedi 1715006033WL097772 Ramkali Dwivedi 00415 SBIN0017116 1326 1326 Processed 26/03/2024 004297698 RamkaliDwivedi STATE BANK OF INDIA(508548)
58 MAJHAULI MP-15-006-033-002/230
(PATHARAULA) 		1715006033NRG24070220241208273 08/02/2024 janak lali 1715006033WL097683 janak lali 00415 SBIN0017116 1164 1164 Processed 26/03/2024 004297698 janaklali STATE BANK OF INDIA(508548)
59 MAJHAULI MP-15-006-033-002/232
(PATHARAULA) 		1715006033NRG24070220241208276 08/02/2024 ganesh gupta 1715006033WL097683 ganesh gupta 00415 SBIN0017116 1164 1164 Processed 26/03/2024 004297698 ganeshgupta STATE BANK OF INDIA(508548)
60 MAJHAULI MP-15-006-033-002/233-B
(PATHARAULA) 		1715006033NRG24070220241208281 08/02/2024 sushama gupta 1715006033WL097683 sushama gupta 00415 SBIN0017116 1164 1164 Processed 26/03/2024 004297698 sushamagupta STATE BANK OF INDIA(508548)
61 MAJHAULI MP-15-006-033-002/239
(PATHARAULA) 		1715006033NRG24080220241209599 08/02/2024 Panchwati gupta 1715006033WL097772 Panchwati gupta 00415 SBIN0017116 1326 1326 Processed 26/03/2024 004297698 Panchwatigupta STATE BANK OF INDIA(508548)
62 MAJHAULI MP-15-006-033-002/260
(PATHARAULA) 		1715006033NRG24080220241209600 08/02/2024 chandrawati gupta 1715006033WL097772 chandrawati gupta 00415 SBIN0017116 1326 1326 Processed 26/03/2024 004297698 chandrawatigupta STATE BANK OF INDIA(508548)
63 MAJHAULI MP-15-006-033-002/264-A
(PATHARAULA) 		1715006033NRG24080220241209601 08/02/2024 Kamta Prasad Gupta 1715006033WL097772 Kamta Prasad Gupta 00415 SBIN0017116 1326 1326 Processed 26/03/2024 004297698 KamtaPrasadGupta STATE BANK OF INDIA(508548)
64 MAJHAULI MP-15-006-033-002/264-A
(PATHARAULA) 		1715006033NRG24080220241209602 08/02/2024 Urmila Gupta 1715006033WL097772 Urmila Gupta 00415 SBIN0017116 1326 1326 Processed 26/03/2024 004297698 UrmilaGupta INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAJHAULI MP-15-006-033-002/267
(PATHARAULA) 		1715006033NRG24070220241208289 08/02/2024 Champhi 1715006033WL097683 Champhi 00415 SBIN0017116 1164 1164 Processed 26/03/2024 004297698 Champhi STATE BANK OF INDIA(508548)
66 MAJHAULI MP-15-006-033-002/290
(PATHARAULA) 		1715006033NRG24070220241208291 08/02/2024 gulab vati 1715006033WL097683 gulab vati 00415 SBIN0017116 1164 1164 Processed 26/03/2024 004297698 gulabvati STATE BANK OF INDIA(508548)
67 MAJHAULI MP-15-006-033-002/32-B
(PATHARAULA) 		1715006033NRG24080220241209604 08/02/2024 Sunuta Yadav 1715006033WL097772 Sunuta Yadav 00415 SBIN0017116 1326 1326 Processed 26/03/2024 004297698 SunutaYadav STATE BANK OF INDIA(508548)
68 MAJHAULI MP-15-006-033-002/428
(PATHARAULA) 		1715006033NRG24080220241209606 08/02/2024 phul kali rajak 1715006033WL097772 phul kali rajak 00415 SBIN0017116 1326 1326 Processed 26/03/2024 004297698 phulkalirajak STATE BANK OF INDIA(508548)
69 MAJHAULI MP-15-006-033-002/526
(PATHARAULA) 		1715006033NRG24080220241209610 08/02/2024 AMAR BAHADUR GUPTA 1715006033WL097772 AMAR BAHADUR GUPTA 00415 SBIN0017116 1326 1326 Processed 26/03/2024 004297698 AMARBAHADURGUPTA STATE BANK OF INDIA(508548)
70 MAJHAULI MP-15-006-033-002/69
(PATHARAULA) 		1715006033NRG24080220241209614 08/02/2024 asha kol 1715006033WL097772 asha kol 00415 SBIN0017116 1326 1326 Processed 26/03/2024 004297698 ashakol STATE BANK OF INDIA(508548)
71 MAJHAULI MP-15-006-033-002/91
(PATHARAULA) 		1715006033NRG24080220241209615 08/02/2024 Neeta gupta 1715006033WL097772 Neeta gupta 00415 SBIN0017116 1326 1326 Processed 26/03/2024 004297698 Neetagupta STATE BANK OF INDIA(508548)
72 MAJHAULI MP-15-006-035-001/155-A
(PANIHA) 		1715006035NRG24080220241209257 08/02/2024 devvati 1715006035WL097746 devvati 00415 SBIN0017116 549 549 Processed 26/03/2024 004297698 devvati STATE BANK OF INDIA(508548)
73 MAJHAULI MP-15-006-035-002/412
(PANIHA) 		1715006035NRG24080220241209269 08/02/2024 Geeta mishra 1715006035WL097748 Geeta mishra 00415 SBIN0017116 849 849 Processed 26/03/2024 004297698 Geetamishra STATE BANK OF INDIA(508548)
74 MAJHAULI MP-15-006-039-001/33-A
(BAKAWA) 		1715006039NRG24080220241209468 08/02/2024 Parwati Singh 1715006039WL097763 Parwati Singh 00415 SBIN0017116 1105 1105 Processed 26/03/2024 004297698 ParwatiSingh STATE BANK OF INDIA(508548)
75 MAJHAULI MP-15-006-039-002/204
(BAKAWA) 		1715006039NRG24080220241209472 08/02/2024 Munimahes singh 1715006039WL097763 Munimahes singh 00415 SBIN0017116 1105 1105 Processed 26/03/2024 004297698 Munimahessingh MADHYANCHAL GRAMIN BANK(607232)
76 MAJHAULI MP-15-006-039-002/208
(BAKAWA) 		1715006039NRG24080220241209473 08/02/2024 Shivraj 1715006039WL097763 Shivraj 00415 SBIN0017116 1105 1105 Processed 26/03/2024 004297698 Shivraj MADHYANCHAL GRAMIN BANK(607232)
77 MAJHAULI MP-15-006-039-002/268
(BAKAWA) 		1715006039NRG24080220241209476 08/02/2024 Basant Prasad Saket 1715006039WL097763 Basant Prasad Saket 00415 SBIN0017116 1105 1105 Processed 26/03/2024 004297698 BasantPrasadSaket MADHYANCHAL GRAMIN BANK(607232)
78 MAJHAULI MP-15-006-039-002/357
(BAKAWA) 		1715006039NRG24080220241209482 08/02/2024 shyama 1715006039WL097763 shyama 00415 SBIN0017116 1105 1105 Processed 26/03/2024 004297698 shyama INDIA POST PAYMENTS BANK LIMITED(508528)
79 MAJHAULI MP-15-006-039-002/378-A
(BAKAWA) 		1715006039NRG24080220241209483 08/02/2024 Lakhpati singh 1715006039WL097763 Lakhpati singh 00415 SBIN0017116 1105 1105 Processed 26/03/2024 004297698 Lakhpatisingh STATE BANK OF INDIA(508548)
80 MAJHAULI MP-15-006-039-002/402-A
(BAKAWA) 		1715006039NRG24080220241209487 08/02/2024 Rajbhan 1715006039WL097763 Rajbhan 00415 SBIN0017116 1105 1105 Processed 26/03/2024 004297698 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
81 MAJHAULI MP-15-006-039-002/402-C
(BAKAWA) 		1715006039NRG24080220241209488 08/02/2024 Manoj Kumar Agariya 1715006039WL097763 Manoj Kumar Agariya 00415 SBIN0017116 1105 1105 Processed 26/03/2024 004297698 ManojKumarAgariya BANK OF BARODA(606985)
82 MAJHAULI MP-15-006-039-002/425-A
(BAKAWA) 		1715006039NRG24080220241209494 08/02/2024 ASHA SINGH 1715006039WL097763 ASHA SINGH 00415 SBIN0017116 1105 1105 Processed 26/03/2024 004297698 ASHASINGH STATE BANK OF INDIA(508548)
83 MAJHAULI MP-15-006-040-001/34
(SIKARA) 		1715006039NRG24080220241209502 08/02/2024 dhirsah 1715006039WL097763 dhirsah 00415 SBIN0017116 1105 1105 Processed 26/03/2024 004297698 dhirsah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47212 47212
84 MAJHAULI MP-15-006-052-005/230-C
(CHAHANANTOLA) 		1715006052NRG24070220241208059 08/02/2024 narendra 1715006052WL097670 narendra 00415 SBIN0030380 2652 2652 Processed 26/03/2024 004297698 narendra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
85 MAJHAULI MP-15-006-018-002/214-D
(KHANTARA) 		1715006018NRG24080220241209058 08/02/2024 santosh 1715006018WL097732 santosh 00468 UBIN0537314 884 884 Processed 26/03/2024 004297698 santosh UNION BANK OF INDIA(508500)
SubTotal 884 884
86 MAJHAULI MP-15-006-027-002/94-D
(SIRAULA) 		1715006027NRG24080220241211220 08/02/2024 RAJKALI SAHU 1715006027WL097853 RAJKALI SAHU 00468 UBIN0539759 1314 1314 Processed 26/03/2024 004297698 RAJKALISAHU UNION BANK OF INDIA(508500)
87 MAJHAULI MP-15-006-027-002/94-D
(SIRAULA) 		1715006027NRG24080220241211219 08/02/2024 sankardayal 1715006027WL097853 sankardayal 00468 UBIN0539759 1314 1314 Processed 26/03/2024 004297698 sankardayal UNION BANK OF INDIA(508500)
88 MAJHAULI MP-15-006-052-003/242
(CHAHANANTOLA) 		1715006052NRG24070220241208053 08/02/2024 Rajkumari 1715006052WL097670 Rajkumari 00468 UBIN0539759 2652 2652 Processed 26/03/2024 004297698 Rajkumari UNION BANK OF INDIA(508500)
SubTotal 5280 5280
89 MAJHAULI MP-15-006-006-002/144-B
(POND) 		1715006006NRG24080220241208960 08/02/2024 Shrikant 1715006006WL097729 Shrikant 00468 UBIN0549495 1320 1320 Processed 26/03/2024 004297698 Shrikant UNION BANK OF INDIA(508500)
90 MAJHAULI MP-15-006-006-002/192-A
(POND) 		1715006006NRG24080220241208961 08/02/2024 Rajeshwar Vishwakarma 1715006006WL097729 Rajeshwar Vishwakarma 00468 UBIN0549495 1320 1320 Processed 26/03/2024 004297698 RajeshwarVishwakarma UNION BANK OF INDIA(508500)
91 MAJHAULI MP-15-006-006-002/211-A
(POND) 		1715006006NRG24080220241208962 08/02/2024 sanjay 1715006006WL097729 sanjay 00468 UBIN0549495 1320 1320 Processed 26/03/2024 004297698 sanjay UNION BANK OF INDIA(508500)
92 MAJHAULI MP-15-006-006-002/219-A
(POND) 		1715006006NRG24080220241208963 08/02/2024 Manvati 1715006006WL097729 Manvati 00468 UBIN0549495 1320 1320 Processed 26/03/2024 004297698 Manvati UNION BANK OF INDIA(508500)
93 MAJHAULI MP-15-006-006-002/227-A
(POND) 		1715006006NRG24080220241208964 08/02/2024 Mahelal 1715006006WL097729 Mahelal 00468 UBIN0549495 1320 1320 Processed 26/03/2024 004297698 Mahelal UNION BANK OF INDIA(508500)
94 MAJHAULI MP-15-006-006-002/23-A
(POND) 		1715006006NRG24080220241208965 08/02/2024 Buddhsen 1715006006WL097729 Buddhsen 00468 UBIN0549495 1320 1320 Processed 27/03/2024 004297698 Buddhsen INDIAN BANK(607105)
95 MAJHAULI MP-15-006-006-002/241
(POND) 		1715006006NRG24080220241208967 08/02/2024 Nanbai Singh 1715006006WL097729 Nanbai Singh 00468 UBIN0549495 1320 1320 Processed 26/03/2024 004297698 NanbaiSingh UNION BANK OF INDIA(508500)
96 MAJHAULI MP-15-006-006-002/282-B
(POND) 		1715006006NRG24080220241208971 08/02/2024 Surekha 1715006006WL097729 Surekha 00468 UBIN0549495 1320 1320 Processed 26/03/2024 004297698 Surekha UNION BANK OF INDIA(508500)
97 MAJHAULI MP-15-006-006-002/288-A
(POND) 		1715006006NRG24080220241208973 08/02/2024 pratima 1715006006WL097729 pratima 00468 UBIN0549495 1320 1320 Processed 26/03/2024 004297698 pratima UNION BANK OF INDIA(508500)
98 MAJHAULI MP-15-006-006-002/300-B
(POND) 		1715006006NRG24080220241208975 08/02/2024 lilavati 1715006006WL097729 lilavati 00468 UBIN0549495 1320 1320 Processed 26/03/2024 004297698 lilavati UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-006-002/300-B
(POND) 		1715006006NRG24080220241208974 08/02/2024 vijay 1715006006WL097729 vijay 00468 UBIN0549495 1320 1320 Processed 26/03/2024 004297698 vijay UNION BANK OF INDIA(508500)
100 MAJHAULI MP-15-006-006-002/341-B
(POND) 		1715006006NRG24080220241208976 08/02/2024 Ganesh Sahu 1715006006WL097729 Ganesh Sahu 00468 UBIN0549495 1320 1320 Processed 26/03/2024 004297698 GaneshSahu AIRTEL PAYMENTS BANK LIMITED(990288)
101 MAJHAULI MP-15-006-006-002/382-A
(POND) 		1715006006NRG24080220241208978 08/02/2024 pancham 1715006006WL097729 pancham 00468 UBIN0549495 1320 1320 Processed 26/03/2024 004297698 pancham UNION BANK OF INDIA(508500)
102 MAJHAULI MP-15-006-006-002/382-A
(POND) 		1715006006NRG24080220241208977 08/02/2024 pancham 1715006006WL097729 pancham 00468 UBIN0549495 1320 1320 Processed 27/03/2024 004297698 pancham INDIAN BANK(607105)
103 MAJHAULI MP-15-006-006-002/382-B
(POND) 		1715006006NRG24080220241208979 08/02/2024 Munna 1715006006WL097729 Munna 00468 UBIN0549495 1320 1320 Processed 26/03/2024 004297698 Munna UNION BANK OF INDIA(508500)
104 MAJHAULI MP-15-006-006-002/385-B
(POND) 		1715006006NRG24080220241208981 08/02/2024 Lolibai 1715006006WL097729 Lolibai 00468 UBIN0549495 1320 1320 Processed 26/03/2024 004297698 Lolibai UNION BANK OF INDIA(508500)
105 MAJHAULI MP-15-006-006-002/447-C
(POND) 		1715006006NRG24080220241208984 08/02/2024 Dhanai 1715006006WL097729 Dhanai 00468 UBIN0549495 1320 1320 Processed 26/03/2024 004297698 Dhanai UNION BANK OF INDIA(508500)
106 MAJHAULI MP-15-006-006-002/45-A
(POND) 		1715006006NRG24080220241208985 08/02/2024 jyoti 1715006006WL097729 jyoti 00468 UBIN0549495 1320 1320 Processed 26/03/2024 004297698 jyoti UNION BANK OF INDIA(508500)
107 MAJHAULI MP-15-006-006-002/468-B
(POND) 		1715006006NRG24080220241208988 08/02/2024 Ankita Vishwakarma 1715006006WL097729 Ankita Vishwakarma 00468 UBIN0549495 1320 1320 Processed 26/03/2024 004297698 AnkitaVishwakarma UNION BANK OF INDIA(508500)
108 MAJHAULI MP-15-006-006-002/483-A
(POND) 		1715006006NRG24080220241208991 08/02/2024 Anand bahadur 1715006006WL097729 Anand bahadur 00468 UBIN0549495 1320 1320 Processed 26/03/2024 004297698 Anandbahadur BANK OF MAHARASHTRA(607387)
109 MAJHAULI MP-15-006-006-002/584-B
(POND) 		1715006006NRG24080220241208995 08/02/2024 bhailal 1715006006WL097729 bhailal 00468 UBIN0549495 1320 1320 Processed 26/03/2024 004297698 bhailal UNION BANK OF INDIA(508500)
110 MAJHAULI MP-15-006-006-002/584-B
(POND) 		1715006006NRG24080220241208996 08/02/2024 Prabha Singh 1715006006WL097729 Prabha Singh 00468 UBIN0549495 1320 1320 Processed 26/03/2024 004297698 PrabhaSingh UNION BANK OF INDIA(508500)
111 MAJHAULI MP-15-006-006-002/601-A
(POND) 		1715006006NRG24080220241208999 08/02/2024 Gulab 1715006006WL097729 Gulab 00468 UBIN0549495 1320 1320 Processed 26/03/2024 004297698 Gulab UNION BANK OF INDIA(508500)
112 MAJHAULI MP-15-006-006-002/620-B
(POND) 		1715006006NRG24080220241209002 08/02/2024 Vijayraj 1715006006WL097729 Vijayraj 00468 UBIN0549495 1320 1320 Processed 26/03/2024 004297698 Vijayraj UNION BANK OF INDIA(508500)
113 MAJHAULI MP-15-006-006-002/630-A
(POND) 		1715006006NRG24080220241209004 08/02/2024 Amarnath 1715006006WL097729 Amarnath 00468 UBIN0549495 1320 1320 Processed 26/03/2024 004297698 Amarnath UNION BANK OF INDIA(508500)
114 MAJHAULI MP-15-006-006-002/630-A
(POND) 		1715006006NRG24080220241209005 08/02/2024 Indravati 1715006006WL097729 Indravati 00468 UBIN0549495 1320 1320 Processed 26/03/2024 004297698 Indravati UNION BANK OF INDIA(508500)
115 MAJHAULI MP-15-006-006-002/688-A
(POND) 		1715006006NRG24080220241209008 08/02/2024 Chandrabhan 1715006006WL097729 Chandrabhan 00468 UBIN0549495 1320 1320 Processed 26/03/2024 004297698 Chandrabhan UNION BANK OF INDIA(508500)
116 MAJHAULI MP-15-006-006-002/699-C
(POND) 		1715006006NRG24080220241209009 08/02/2024 Anup 1715006006WL097729 Anup 00468 UBIN0549495 1320 1320 Processed 26/03/2024 004297698 Anup UNION BANK OF INDIA(508500)
117 MAJHAULI MP-15-006-006-002/699-C
(POND) 		1715006006NRG24080220241209010 08/02/2024 Karuna 1715006006WL097729 Karuna 00468 UBIN0549495 1320 1320 Processed 26/03/2024 004297698 Karuna UNION BANK OF INDIA(508500)
118 MAJHAULI MP-15-006-006-002/746
(POND) 		1715006006NRG24080220241209013 08/02/2024 Shivkumar 1715006006WL097729 Shivkumar 00468 UBIN0549495 1320 1320 Processed 26/03/2024 004297698 Shivkumar UNION BANK OF INDIA(508500)
119 MAJHAULI MP-15-006-006-002/781
(POND) 		1715006006NRG24080220241209015 08/02/2024 Shyamkali singh 1715006006WL097729 Shyamkali singh 00468 UBIN0549495 1320 1320 Processed 26/03/2024 004297698 Shyamkalisingh UNION BANK OF INDIA(508500)
120 MAJHAULI MP-15-006-006-002/786
(POND) 		1715006006NRG24080220241209016 08/02/2024 Kiran Baiga 1715006006WL097729 Kiran Baiga 00468 UBIN0549495 1320 1320 Processed 26/03/2024 004297698 KiranBaiga STATE BANK OF INDIA(508548)
121 MAJHAULI MP-15-006-006-002/787
(POND) 		1715006006NRG24080220241209017 08/02/2024 Priti 1715006006WL097729 Priti 00468 UBIN0549495 1320 1320 Processed 26/03/2024 004297698 Priti STATE BANK OF INDIA(508548)
122 MAJHAULI MP-15-006-018-002/213-C
(KHANTARA) 		1715006018NRG24080220241209056 08/02/2024 DEV VATI BAIS 1715006018WL097732 DEV VATI BAIS 00468 UBIN0549495 884 884 Processed 26/03/2024 004297698 DEVVATIBAIS STATE BANK OF INDIA(508548)
123 MAJHAULI MP-15-006-018-002/757-B
(KHANTARA) 		1715006018NRG24080220241209083 08/02/2024 UMESH PRAJAPATI 1715006018WL097732 UMESH PRAJAPATI 00468 UBIN0549495 884 884 Processed 27/03/2024 004297698 UMESHPRAJAPATI INDIAN BANK(607105)
124 MAJHAULI MP-15-006-027-002/475-A
(SIRAULA) 		1715006027NRG24080220241211217 08/02/2024 Premvati Gupta 1715006027WL097853 Premvati Gupta 00468 UBIN0549495 1314 1314 Processed 26/03/2024 004297698 PremvatiGupta UNION BANK OF INDIA(508500)
125 MAJHAULI MP-15-006-027-002/560-D
(SIRAULA) 		1715006027NRG24080220241211343 08/02/2024 ramnaresh kushwaha 1715006027WL097871 ramnaresh kushwaha 00468 UBIN0549495 2652 2652 Processed 26/03/2024 004297698 ramnareshkushwaha UNION BANK OF INDIA(508500)
126 MAJHAULI MP-15-006-033-002/17
(PATHARAULA) 		1715006033NRG24080220241209589 08/02/2024 Rajesh Gupta 1715006033WL097772 Rajesh Gupta 00468 UBIN0549495 1326 1326 Processed 26/03/2024 004297698 RajeshGupta UNION BANK OF INDIA(508500)
127 MAJHAULI MP-15-006-033-002/230
(PATHARAULA) 		1715006033NRG24070220241208272 08/02/2024 ramsulochan gupta 1715006033WL097683 ramsulochan gupta 00468 UBIN0549495 1164 1164 Processed 26/03/2024 004297698 ramsulochangupta UNION BANK OF INDIA(508500)
128 MAJHAULI MP-15-006-033-002/231
(PATHARAULA) 		1715006033NRG24070220241208274 08/02/2024 ramprasad gupta 1715006033WL097683 ramprasad gupta 00468 UBIN0549495 1164 1164 Processed 26/03/2024 004297698 ramprasadgupta UNION BANK OF INDIA(508500)
129 MAJHAULI MP-15-006-033-002/246-A
(PATHARAULA) 		1715006033NRG24070220241208282 08/02/2024 shivpal gupta 1715006033WL097683 shivpal gupta 00468 UBIN0549495 1164 1164 Processed 26/03/2024 004297698 shivpalgupta UNION BANK OF INDIA(508500)
130 MAJHAULI MP-15-006-033-002/291-C
(PATHARAULA) 		1715006033NRG24070220241208294 08/02/2024 LALITA GUPTA 1715006033WL097683 LALITA GUPTA 00468 UBIN0549495 1164 1164 Processed 26/03/2024 004297698 LALITAGUPTA STATE BANK OF INDIA(508548)
131 MAJHAULI MP-15-006-035-001/120
(PANIHA) 		1715006035NRG24080220241209277 08/02/2024 jairam gupta 1715006035WL097749 jairam gupta 00468 UBIN0549495 1158 1158 Processed 26/03/2024 004297698 jairamgupta UNION BANK OF INDIA(508500)
132 MAJHAULI MP-15-006-035-001/120-C
(PANIHA) 		1715006035NRG24080220241209249 08/02/2024 rajnish gupta 1715006035WL097746 rajnish gupta 00468 UBIN0549495 549 549 Processed 26/03/2024 004297698 rajnishgupta ICICI BANK LTD(508534)
133 MAJHAULI MP-15-006-035-001/122-B
(PANIHA) 		1715006035NRG24080220241209252 08/02/2024 Dnesh kewat 1715006035WL097746 Dnesh kewat 00468 UBIN0549495 549 549 Processed 26/03/2024 004297698 Dneshkewat INDIA POST PAYMENTS BANK LIMITED(508528)
134 MAJHAULI MP-15-006-035-002/410
(PANIHA) 		1715006035NRG24080220241209266 08/02/2024 Jaiprakash Gupta 1715006035WL097748 Jaiprakash Gupta 00468 UBIN0549495 849 849 Processed 26/03/2024 004297698 JaiprakashGupta STATE BANK OF INDIA(508548)
SubTotal 58381 58381
135 MAJHAULI MP-15-006-006-002/556-A
(POND) 		1715006006NRG24080220241208993 08/02/2024 Mamta Vishwakarma 1715006006WL097729 Mamta Vishwakarma 00468 UBIN0569836 1320 1320 Processed 26/03/2024 004297698 MamtaVishwakarma UNION BANK OF INDIA(508500)
136 MAJHAULI MP-15-006-027-002/238-C
(SIRAULA) 		1715006027NRG24080220241211337 08/02/2024 Bavita Dwivedi 1715006027WL097870 Bavita Dwivedi 00468 UBIN0569836 2652 2652 Processed 26/03/2024 004297698 BavitaDwivedi UNION BANK OF INDIA(508500)
137 MAJHAULI MP-15-006-039-002/159
(BAKAWA) 		1715006039NRG24080220241209470 08/02/2024 Ramputra 1715006039WL097763 Ramputra 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004297698 Ramputra UNION BANK OF INDIA(508500)
138 MAJHAULI MP-15-006-039-002/257-A
(BAKAWA) 		1715006039NRG24080220241209475 08/02/2024 DEEPENDRA KUMAR JAYSWAL 1715006039WL097763 DEEPENDRA KUMAR JAYSWAL 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004297698 DEEPENDRAKUMARJAYSWAL UNION BANK OF INDIA(508500)
139 MAJHAULI MP-15-006-039-002/398-A
(BAKAWA) 		1715006039NRG24080220241209486 08/02/2024 Fulkali Singh 1715006039WL097763 Fulkali Singh 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004297698 FulkaliSingh UNION BANK OF INDIA(508500)
140 MAJHAULI MP-15-006-039-002/419
(BAKAWA) 		1715006039NRG24080220241209491 08/02/2024 Shiv Kumar Yadav 1715006039WL097763 Shiv Kumar Yadav 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004297698 ShivKumarYadav STATE BANK OF INDIA(508548)
141 MAJHAULI MP-15-006-039-002/426-A
(BAKAWA) 		1715006039NRG24080220241209496 08/02/2024 SANJAY KUMAR SINGH 1715006039WL097763 SANJAY KUMAR SINGH 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004297698 SANJAYKUMARSINGH STATE BANK OF INDIA(508548)
142 MAJHAULI MP-15-006-039-002/436-A
(BAKAWA) 		1715006039NRG24080220241209497 08/02/2024 Rajaram 1715006039WL097763 Rajaram 00468 UBIN0569836 1105 1105 Processed 26/03/2024 004297698 Rajaram STATE BANK OF INDIA(508548)
143 MAJHAULI MP-15-006-052-001/244-A
(CHAHANANTOLA) 		1715006052NRG24070220241208045 08/02/2024 ramlakhan 1715006052WL097670 ramlakhan 00468 UBIN0569836 2652 2652 Processed 26/03/2024 004297698 ramlakhan UNION BANK OF INDIA(508500)
144 MAJHAULI MP-15-006-052-001/244-C
(CHAHANANTOLA) 		1715006052NRG24070220241208046 08/02/2024 parvati 1715006052WL097670 parvati 00468 UBIN0569836 2652 2652 Processed 26/03/2024 004297698 parvati UNION BANK OF INDIA(508500)
145 MAJHAULI MP-15-006-052-001/245-B
(CHAHANANTOLA) 		1715006052NRG24070220241208047 08/02/2024 baiya kol 1715006052WL097670 baiya kol 00468 UBIN0569836 2652 2652 Processed 26/03/2024 004297698 baiyakol UNION BANK OF INDIA(508500)
146 MAJHAULI MP-15-006-052-001/51-B
(CHAHANANTOLA) 		1715006052NRG24070220241208048 08/02/2024 kalpana 1715006052WL097670 kalpana 00468 UBIN0569836 2652 2652 Processed 26/03/2024 004297698 kalpana MADHYANCHAL GRAMIN BANK(607232)
147 MAJHAULI MP-15-006-052-003/240-C
(CHAHANANTOLA) 		1715006052NRG24070220241208049 08/02/2024 ravi rawat 1715006052WL097670 ravi rawat 00468 UBIN0569836 2652 2652 Processed 26/03/2024 004297698 ravirawat UNION BANK OF INDIA(508500)
148 MAJHAULI MP-15-006-052-003/240-D
(CHAHANANTOLA) 		1715006052NRG24070220241208050 08/02/2024 sani kol 1715006052WL097670 sani kol 00468 UBIN0569836 2652 2652 Processed 26/03/2024 004297698 sanikol UNION BANK OF INDIA(508500)
149 MAJHAULI MP-15-006-052-003/241-A
(CHAHANANTOLA) 		1715006052NRG24070220241208051 08/02/2024 gyanendra 1715006052WL097670 gyanendra 00468 UBIN0569836 2652 2652 Processed 26/03/2024 004297698 gyanendra UNION BANK OF INDIA(508500)
150 MAJHAULI MP-15-006-052-003/241-B
(CHAHANANTOLA) 		1715006052NRG24070220241208052 08/02/2024 karuna 1715006052WL097670 karuna 00468 UBIN0569836 2652 2652 Processed 26/03/2024 004297698 karuna UNION BANK OF INDIA(508500)
151 MAJHAULI MP-15-006-052-003/242-A
(CHAHANANTOLA) 		1715006052NRG24070220241208054 08/02/2024 raju prajapati 1715006052WL097670 raju prajapati 00468 UBIN0569836 2652 2652 Processed 26/03/2024 004297698 rajuprajapati UNION BANK OF INDIA(508500)
152 MAJHAULI MP-15-006-052-003/242-B
(CHAHANANTOLA) 		1715006052NRG24070220241208055 08/02/2024 ramsajeewan prajapati 1715006052WL097670 ramsajeewan prajapati 00468 UBIN0569836 2652 2652 Processed 26/03/2024 004297698 ramsajeewanprajapati UNION BANK OF INDIA(508500)
153 MAJHAULI MP-15-006-052-003/242-C
(CHAHANANTOLA) 		1715006052NRG24070220241208056 08/02/2024 anarkali prajapati 1715006052WL097670 anarkali prajapati 00468 UBIN0569836 2652 2652 Processed 26/03/2024 004297698 anarkaliprajapati UNION BANK OF INDIA(508500)
154 MAJHAULI MP-15-006-052-003/243
(CHAHANANTOLA) 		1715006052NRG24070220241208057 08/02/2024 durga vati kewat 1715006052WL097670 durga vati kewat 00468 UBIN0569836 2652 2652 Processed 26/03/2024 004297698 durgavatikewat UNION BANK OF INDIA(508500)
155 MAJHAULI MP-15-006-052-003/243-A
(CHAHANANTOLA) 		1715006052NRG24070220241208058 08/02/2024 shiv 1715006052WL097670 shiv 00468 UBIN0569836 2652 2652 Processed 26/03/2024 004297698 shiv UNION BANK OF INDIA(508500)
156 MAJHAULI MP-15-006-052-005/236-A
(CHAHANANTOLA) 		1715006052NRG24070220241208060 08/02/2024 sheetal 1715006052WL097670 sheetal 00468 UBIN0569836 2652 2652 Processed 26/03/2024 004297698 sheetal UNION BANK OF INDIA(508500)
157 MAJHAULI MP-15-006-052-005/236-B
(CHAHANANTOLA) 		1715006052NRG24070220241208061 08/02/2024 viddya bai 1715006052WL097670 viddya bai 00468 UBIN0569836 2652 2652 Processed 26/03/2024 004297698 viddyabai UNION BANK OF INDIA(508500)
158 MAJHAULI MP-15-006-052-005/236-C
(CHAHANANTOLA) 		1715006052NRG24070220241208062 08/02/2024 reenu panika 1715006052WL097670 reenu panika 00468 UBIN0569836 2652 2652 Processed 26/03/2024 004297698 reenupanika UNION BANK OF INDIA(508500)
159 MAJHAULI MP-15-006-052-005/237
(CHAHANANTOLA) 		1715006052NRG24070220241208064 08/02/2024 sakuntala 1715006052WL097670 sakuntala 00468 UBIN0569836 2652 2652 Processed 26/03/2024 004297698 sakuntala UNION BANK OF INDIA(508500)
160 MAJHAULI MP-15-006-052-005/237-A
(CHAHANANTOLA) 		1715006052NRG24070220241208065 08/02/2024 suman sadiya 1715006052WL097670 suman sadiya 00468 UBIN0569836 2652 2652 Processed 26/03/2024 004297698 sumansadiya UNION BANK OF INDIA(508500)
161 MAJHAULI MP-15-006-052-005/237-B
(CHAHANANTOLA) 		1715006052NRG24070220241208066 08/02/2024 ankit 1715006052WL097670 ankit 00468 UBIN0569836 2652 2652 Processed 26/03/2024 004297698 ankit UNION BANK OF INDIA(508500)
162 MAJHAULI MP-15-006-052-005/237-C
(CHAHANANTOLA) 		1715006052NRG24070220241208067 08/02/2024 tarjan panika 1715006052WL097670 tarjan panika 00468 UBIN0569836 2652 2652 Processed 26/03/2024 004297698 tarjanpanika UNION BANK OF INDIA(508500)
163 MAJHAULI MP-15-006-052-005/237-D
(CHAHANANTOLA) 		1715006052NRG24070220241208068 08/02/2024 parvati 1715006052WL097670 parvati 00468 UBIN0569836 2652 2652 Processed 26/03/2024 004297698 parvati UNION BANK OF INDIA(508500)
164 MAJHAULI MP-15-006-052-005/238
(CHAHANANTOLA) 		1715006052NRG24070220241208069 08/02/2024 rajesh 1715006052WL097670 rajesh 00468 UBIN0569836 2652 2652 Processed 26/03/2024 004297698 rajesh UNION BANK OF INDIA(508500)
165 MAJHAULI MP-15-006-052-005/238-B
(CHAHANANTOLA) 		1715006052NRG24070220241208071 08/02/2024 shivam panika 1715006052WL097670 shivam panika 00468 UBIN0569836 2652 2652 Processed 26/03/2024 004297698 shivampanika UNION BANK OF INDIA(508500)
166 MAJHAULI MP-15-006-052-005/238-C
(CHAHANANTOLA) 		1715006052NRG24070220241208072 08/02/2024 vikash panika 1715006052WL097670 vikash panika 00468 UBIN0569836 2652 2652 Processed 26/03/2024 004297698 vikashpanika STATE BANK OF INDIA(508548)
167 MAJHAULI MP-15-006-052-005/239
(CHAHANANTOLA) 		1715006052NRG24070220241208073 08/02/2024 kajal 1715006052WL097670 kajal 00468 UBIN0569836 2652 2652 Processed 26/03/2024 004297698 kajal UNION BANK OF INDIA(508500)
168 MAJHAULI MP-15-006-052-005/247
(CHAHANANTOLA) 		1715006052NRG24070220241208075 08/02/2024 mithesh tiwari 1715006052WL097670 mithesh tiwari 00468 UBIN0569836 2652 2652 Processed 26/03/2024 004297698 mitheshtiwari UNION BANK OF INDIA(508500)
169 MAJHAULI MP-15-006-052-005/247-A
(CHAHANANTOLA) 		1715006052NRG24070220241208076 08/02/2024 lalita tiwari 1715006052WL097670 lalita tiwari 00468 UBIN0569836 2652 2652 Processed 26/03/2024 004297698 lalitatiwari UNION BANK OF INDIA(508500)
170 MAJHAULI MP-15-006-052-005/71
(CHAHANANTOLA) 		1715006052NRG24070220241208078 08/02/2024 Raju panika 1715006052WL097670 Raju panika 00468 UBIN0569836 2431 2431 Processed 26/03/2024 004297698 Rajupanika FINO PAYMENTS BANK LTD(608001)
171 MAJHAULI MP-15-006-054-004/179-A
(AMAHIYA) 		1715006054NRG24070220241208384 08/02/2024 SONIYA 1715006054WL097687 SONIYA 00468 UBIN0569836 2652 2652 Processed 26/03/2024 004297698 SONIYA UNION BANK OF INDIA(508500)
172 MAJHAULI MP-15-006-054-004/246-D
(AMAHIYA) 		1715006054NRG24070220241208388 08/02/2024 Neha 1715006054WL097687 Neha 00468 UBIN0569836 2220 2220 Processed 26/03/2024 004297698 Neha CENTRAL BANK OF INDIA(607115)
173 MAJHAULI MP-15-006-054-004/262
(AMAHIYA) 		1715006054NRG24070220241208393 08/02/2024 TAUHID 1715006054WL097687 TAUHID 00468 UBIN0569836 2652 2652 Processed 26/03/2024 004297698 TAUHID UNION BANK OF INDIA(508500)
SubTotal 92161 92161
174 MAJHAULI MP-15-006-006-002/288-A
(POND) 		1715006006NRG24080220241208972 08/02/2024 Rammilan 1715006006WL097729 Rammilan 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004297698 Rammilan MADHYANCHAL GRAMIN BANK(607232)
175 MAJHAULI MP-15-006-018-002/146-C
(KHANTARA) 		1715006018NRG24080220241209054 08/02/2024 BHAGVAT DEEN BAIS 1715006018WL097732 BHAGVAT DEEN BAIS 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004297698 BHAGVATDEENBAIS MADHYANCHAL GRAMIN BANK(607232)
176 MAJHAULI MP-15-006-018-002/213-C
(KHANTARA) 		1715006018NRG24080220241209055 08/02/2024 PUSHPRAJ 1715006018WL097732 PUSHPRAJ 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004297698 PUSHPRAJ UNION BANK OF INDIA(508500)
177 MAJHAULI MP-15-006-018-002/214-C
(KHANTARA) 		1715006018NRG24080220241209057 08/02/2024 DEEPA 1715006018WL097732 DEEPA 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004297698 DEEPA MADHYANCHAL GRAMIN BANK(607232)
178 MAJHAULI MP-15-006-018-002/220-D
(KHANTARA) 		1715006018NRG24080220241209059 08/02/2024 gomti prasad bais 1715006018WL097732 gomti prasad bais 00602 SBIN0RRMBGB 884 884 Processed 27/03/2024 004297698 gomtiprasadbais INDIAN BANK(607105)
179 MAJHAULI MP-15-006-018-002/223
(KHANTARA) 		1715006018NRG24080220241209060 08/02/2024 butan 1715006018WL097732 butan 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004297698 butan MADHYANCHAL GRAMIN BANK(607232)
180 MAJHAULI MP-15-006-018-002/250-B
(KHANTARA) 		1715006018NRG24080220241209061 08/02/2024 Satendra bais 1715006018WL097732 Satendra bais 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004297698 Satendrabais FINO PAYMENTS BANK LTD(608001)
181 MAJHAULI MP-15-006-018-002/251-B
(KHANTARA) 		1715006018NRG24080220241209062 08/02/2024 Hanuman 1715006018WL097732 Hanuman 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004297698 Hanuman JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
182 MAJHAULI MP-15-006-018-002/411-D
(KHANTARA) 		1715006018NRG24080220241209067 08/02/2024 BRIJMOHAN KEWAT 1715006018WL097732 BRIJMOHAN KEWAT 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004297698 BRIJMOHANKEWAT MADHYANCHAL GRAMIN BANK(607232)
183 MAJHAULI MP-15-006-018-002/450-D
(KHANTARA) 		1715006018NRG24080220241209068 08/02/2024 SHESHMAN 1715006018WL097732 SHESHMAN 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004297698 SHESHMAN MADHYANCHAL GRAMIN BANK(607232)
184 MAJHAULI MP-15-006-018-002/460-A
(KHANTARA) 		1715006018NRG24080220241209069 08/02/2024 RAJBAHOR 1715006018WL097732 RAJBAHOR 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004297698 RAJBAHOR AIRTEL PAYMENTS BANK LIMITED(990288)
185 MAJHAULI MP-15-006-018-002/492
(KHANTARA) 		1715006018NRG24080220241209071 08/02/2024 SANJAY BAIS 1715006018WL097732 SANJAY BAIS 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004297698 SANJAYBAIS MADHYANCHAL GRAMIN BANK(607232)
186 MAJHAULI MP-15-006-018-002/492
(KHANTARA) 		1715006018NRG24080220241209070 08/02/2024 SANJAY BAIS 1715006018WL097732 SANJAY BAIS 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004297698 SANJAYBAIS AIRTEL PAYMENTS BANK LIMITED(990288)
187 MAJHAULI MP-15-006-018-002/493
(KHANTARA) 		1715006018NRG24080220241209073 08/02/2024 SANTOSH PRAJAPATI 1715006018WL097732 SANTOSH PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 27/03/2024 004297698 SANTOSHPRAJAPATI INDIAN BANK(607105)
188 MAJHAULI MP-15-006-018-002/493
(KHANTARA) 		1715006018NRG24080220241209072 08/02/2024 SANTOSH PRAJAPATI 1715006018WL097732 SANTOSH PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004297698 SANTOSHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
189 MAJHAULI MP-15-006-018-002/523
(KHANTARA) 		1715006018NRG24080220241209077 08/02/2024 BABI 1715006018WL097732 BABI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004297698 BABI MADHYANCHAL GRAMIN BANK(607232)
190 MAJHAULI MP-15-006-018-002/527
(KHANTARA) 		1715006018NRG24080220241209078 08/02/2024 RAMASHANAR BAIS 1715006018WL097732 RAMASHANAR BAIS 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004297698 RAMASHANARBAIS CITY UNION BANK LIMITED(607324)
191 MAJHAULI MP-15-006-024-002/16
(DIYADOL) 		1715006024NRG24080220241210118 08/02/2024 shakuntala 1715006024WL097792 shakuntala 00602 SBIN0RRMBGB 400 400 Processed 26/03/2024 004297698 shakuntala UNION BANK OF INDIA(508500)
192 MAJHAULI MP-15-006-024-002/36
(DIYADOL) 		1715006024NRG24080220241210121 08/02/2024 BHAIYALAL 1715006024WL097792 BHAIYALAL 00602 SBIN0RRMBGB 400 400 Processed 26/03/2024 004297698 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
193 MAJHAULI MP-15-006-024-002/40-A
(DIYADOL) 		1715006024NRG24080220241210124 08/02/2024 kusumkali 1715006024WL097792 kusumkali 00602 SBIN0RRMBGB 400 400 Processed 26/03/2024 004297698 kusumkali STATE BANK OF INDIA(508548)
194 MAJHAULI MP-15-006-024-002/76
(DIYADOL) 		1715006024NRG24080220241210128 08/02/2024 Molai 1715006024WL097792 Molai 00602 SBIN0RRMBGB 400 400 Processed 26/03/2024 004297698 Molai UNION BANK OF INDIA(508500)
195 MAJHAULI MP-15-006-027-001/15-A
(SIRAULA) 		1715006027NRG24080220241211338 08/02/2024 Sukhsen Singh 1715006027WL097871 Sukhsen Singh 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 SukhsenSingh MADHYANCHAL GRAMIN BANK(607232)
196 MAJHAULI MP-15-006-027-001/210-D
(SIRAULA) 		1715006027NRG24080220241211339 08/02/2024 Malti Napit 1715006027WL097871 Malti Napit 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 MaltiNapit MADHYANCHAL GRAMIN BANK(607232)
197 MAJHAULI MP-15-006-027-002/156-B
(SIRAULA) 		1715006027NRG24080220241211208 08/02/2024 banspati 1715006027WL097853 banspati 00602 SBIN0RRMBGB 1314 1314 Processed 26/03/2024 004297698 banspati MADHYANCHAL GRAMIN BANK(607232)
198 MAJHAULI MP-15-006-027-002/156-B
(SIRAULA) 		1715006027NRG24080220241211209 08/02/2024 Premvati Singh 1715006027WL097853 Premvati Singh 00602 SBIN0RRMBGB 1314 1314 Processed 26/03/2024 004297698 PremvatiSingh MADHYANCHAL GRAMIN BANK(607232)
199 MAJHAULI MP-15-006-027-002/164-A
(SIRAULA) 		1715006027NRG24080220241211340 08/02/2024 bhola 1715006027WL097871 bhola 00602 SBIN0RRMBGB 1768 1768 Processed 26/03/2024 004297698 bhola MADHYANCHAL GRAMIN BANK(607232)
200 MAJHAULI MP-15-006-027-002/164-A
(SIRAULA) 		1715006027NRG24080220241211341 08/02/2024 sandhya 1715006027WL097871 sandhya 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 sandhya UNION BANK OF INDIA(508500)
201 MAJHAULI MP-15-006-027-002/213-D
(SIRAULA) 		1715006027NRG24070220241208404 08/02/2024 Pavan Kumar Sahu 1715006027WL097689 Pavan Kumar Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 PavanKumarSahu UNION BANK OF INDIA(508500)
202 MAJHAULI MP-15-006-027-002/219-A
(SIRAULA) 		1715006027NRG24080220241211210 08/02/2024 Santosh 1715006027WL097853 Santosh 00602 SBIN0RRMBGB 1314 1314 Processed 26/03/2024 004297698 Santosh STATE BANK OF INDIA(508548)
203 MAJHAULI MP-15-006-027-002/219-A
(SIRAULA) 		1715006027NRG24080220241211211 08/02/2024 Urmila Sahu 1715006027WL097853 Urmila Sahu 00602 SBIN0RRMBGB 1314 1314 Processed 26/03/2024 004297698 UrmilaSahu MADHYANCHAL GRAMIN BANK(607232)
204 MAJHAULI MP-15-006-027-002/230
(SIRAULA) 		1715006027NRG24080220241211212 08/02/2024 ramrati 1715006027WL097853 ramrati 00602 SBIN0RRMBGB 1314 1314 Processed 26/03/2024 004297698 ramrati MADHYANCHAL GRAMIN BANK(607232)
205 MAJHAULI MP-15-006-027-002/239-C
(SIRAULA) 		1715006027NRG24070220241208405 08/02/2024 PRAMOD SAHU 1715006027WL097689 PRAMOD SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 PRAMODSAHU MADHYANCHAL GRAMIN BANK(607232)
206 MAJHAULI MP-15-006-027-002/242-C
(SIRAULA) 		1715006027NRG24070220241208409 08/02/2024 Keshkali Baiga 1715006027WL097690 Keshkali Baiga 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 KeshkaliBaiga MADHYANCHAL GRAMIN BANK(607232)
207 MAJHAULI MP-15-006-027-002/267-A
(SIRAULA) 		1715006027NRG24080220241211213 08/02/2024 Beerbahadur Singh 1715006027WL097853 Beerbahadur Singh 00602 SBIN0RRMBGB 1314 1314 Processed 26/03/2024 004297698 BeerbahadurSingh UNION BANK OF INDIA(508500)
208 MAJHAULI MP-15-006-027-002/267-A
(SIRAULA) 		1715006027NRG24080220241211214 08/02/2024 rani 1715006027WL097853 rani 00602 SBIN0RRMBGB 1314 1314 Processed 26/03/2024 004297698 rani MADHYANCHAL GRAMIN BANK(607232)
209 MAJHAULI MP-15-006-027-002/295-D
(SIRAULA) 		1715006027NRG24070220241208406 08/02/2024 Nandlal Baiga 1715006027WL097689 Nandlal Baiga 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 NandlalBaiga MADHYANCHAL GRAMIN BANK(607232)
210 MAJHAULI MP-15-006-027-002/351
(SIRAULA) 		1715006027NRG24070220241208410 08/02/2024 mandhata 1715006027WL097690 mandhata 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 mandhata MADHYANCHAL GRAMIN BANK(607232)
211 MAJHAULI MP-15-006-027-002/360-A
(SIRAULA) 		1715006027NRG24070220241208407 08/02/2024 baldev 1715006027WL097689 baldev 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 baldev AIRTEL PAYMENTS BANK LIMITED(990288)
212 MAJHAULI MP-15-006-027-002/403
(SIRAULA) 		1715006027NRG24080220241211215 08/02/2024 indrvati 1715006027WL097853 indrvati 00602 SBIN0RRMBGB 1314 1314 Processed 26/03/2024 004297698 indrvati MADHYANCHAL GRAMIN BANK(607232)
213 MAJHAULI MP-15-006-027-002/403
(SIRAULA) 		1715006027NRG24070220241208408 08/02/2024 kaliman 1715006027WL097689 kaliman 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 kaliman MADHYANCHAL GRAMIN BANK(607232)
214 MAJHAULI MP-15-006-027-002/521-B
(SIRAULA) 		1715006027NRG24070220241208411 08/02/2024 Rambahor Saket 1715006027WL097690 Rambahor Saket 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 RambahorSaket MADHYANCHAL GRAMIN BANK(607232)
215 MAJHAULI MP-15-006-027-002/522-C
(SIRAULA) 		1715006027NRG24070220241208412 08/02/2024 Ramkali Gupta 1715006027WL097691 Ramkali Gupta 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 RamkaliGupta MADHYANCHAL GRAMIN BANK(607232)
216 MAJHAULI MP-15-006-027-002/715
(SIRAULA) 		1715006027NRG24080220241211218 08/02/2024 Seema Kushwaha 1715006027WL097853 Seema Kushwaha 00602 SBIN0RRMBGB 1314 1314 Processed 26/03/2024 004297698 SeemaKushwaha MADHYANCHAL GRAMIN BANK(607232)
217 MAJHAULI MP-15-006-027-002/99-A
(SIRAULA) 		1715006027NRG24080220241211221 08/02/2024 SACHIN SAHU 1715006027WL097853 SACHIN SAHU 00602 SBIN0RRMBGB 1314 1314 Processed 26/03/2024 004297698 SACHINSAHU MADHYANCHAL GRAMIN BANK(607232)
218 MAJHAULI MP-15-006-033-002/17
(PATHARAULA) 		1715006033NRG24080220241209588 08/02/2024 ramdas 1715006033WL097772 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004297698 ramdas STATE BANK OF INDIA(508548)
219 MAJHAULI MP-15-006-033-002/17
(PATHARAULA) 		1715006033NRG24080220241209587 08/02/2024 ramdas 1715006033WL097772 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004297698 ramdas MADHYANCHAL GRAMIN BANK(607232)
220 MAJHAULI MP-15-006-033-002/186-A
(PATHARAULA) 		1715006033NRG24080220241209590 08/02/2024 sadhana gupta 1715006033WL097772 sadhana gupta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004297698 sadhanagupta INDIA POST PAYMENTS BANK LIMITED(508528)
221 MAJHAULI MP-15-006-033-002/2-B
(PATHARAULA) 		1715006033NRG24080220241209591 08/02/2024 nirmala 1715006033WL097772 nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004297698 nirmala MADHYANCHAL GRAMIN BANK(607232)
222 MAJHAULI MP-15-006-033-002/2-C
(PATHARAULA) 		1715006033NRG24080220241209592 08/02/2024 umesh gupta 1715006033WL097772 umesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004297698 umeshgupta STATE BANK OF INDIA(508548)
223 MAJHAULI MP-15-006-033-002/203
(PATHARAULA) 		1715006033NRG24070220241208270 08/02/2024 lalmani gupta 1715006033WL097683 lalmani gupta 00602 SBIN0RRMBGB 1164 1164 Processed 26/03/2024 004297698 lalmanigupta MADHYANCHAL GRAMIN BANK(607232)
224 MAJHAULI MP-15-006-033-002/203
(PATHARAULA) 		1715006033NRG24070220241208271 08/02/2024 subhadra 1715006033WL097683 subhadra 00602 SBIN0RRMBGB 1164 1164 Processed 26/03/2024 004297698 subhadra MADHYANCHAL GRAMIN BANK(607232)
225 MAJHAULI MP-15-006-033-002/225
(PATHARAULA) 		1715006033NRG24080220241209593 08/02/2024 shankar dayal 1715006033WL097772 shankar dayal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004297698 shankardayal STATE BANK OF INDIA(508548)
226 MAJHAULI MP-15-006-033-002/228-A
(PATHARAULA) 		1715006033NRG24080220241209594 08/02/2024 surendra 1715006033WL097772 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004297698 surendra STATE BANK OF INDIA(508548)
227 MAJHAULI MP-15-006-033-002/231
(PATHARAULA) 		1715006033NRG24070220241208275 08/02/2024 babi 1715006033WL097683 babi 00602 SBIN0RRMBGB 1164 1164 Processed 26/03/2024 004297698 babi MADHYANCHAL GRAMIN BANK(607232)
228 MAJHAULI MP-15-006-033-002/232
(PATHARAULA) 		1715006033NRG24070220241208277 08/02/2024 sila 1715006033WL097683 sila 00602 SBIN0RRMBGB 1164 1164 Processed 26/03/2024 004297698 sila MADHYANCHAL GRAMIN BANK(607232)
229 MAJHAULI MP-15-006-033-002/233
(PATHARAULA) 		1715006033NRG24070220241208278 08/02/2024 radhe shyam 1715006033WL097683 radhe shyam 00602 SBIN0RRMBGB 1164 1164 Processed 26/03/2024 004297698 radheshyam MADHYANCHAL GRAMIN BANK(607232)
230 MAJHAULI MP-15-006-033-002/233
(PATHARAULA) 		1715006033NRG24070220241208279 08/02/2024 ramvati gupta 1715006033WL097683 ramvati gupta 00602 SBIN0RRMBGB 1164 1164 Processed 26/03/2024 004297698 ramvatigupta MADHYANCHAL GRAMIN BANK(607232)
231 MAJHAULI MP-15-006-033-002/233-B
(PATHARAULA) 		1715006033NRG24070220241208280 08/02/2024 rakesh 1715006033WL097683 rakesh 00602 SBIN0RRMBGB 1164 1164 Processed 26/03/2024 004297698 rakesh MADHYANCHAL GRAMIN BANK(607232)
232 MAJHAULI MP-15-006-033-002/236
(PATHARAULA) 		1715006033NRG24080220241209597 08/02/2024 ANJORIYA 1715006033WL097772 ANJORIYA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004297698 ANJORIYA MADHYANCHAL GRAMIN BANK(607232)
233 MAJHAULI MP-15-006-033-002/246-B
(PATHARAULA) 		1715006033NRG24070220241208283 08/02/2024 dev vati 1715006033WL097683 dev vati 00602 SBIN0RRMBGB 1164 1164 Processed 26/03/2024 004297698 devvati MADHYANCHAL GRAMIN BANK(607232)
234 MAJHAULI MP-15-006-033-002/252-A
(PATHARAULA) 		1715006033NRG24070220241208285 08/02/2024 meera gupta 1715006033WL097683 meera gupta 00602 SBIN0RRMBGB 1164 1164 Processed 26/03/2024 004297698 meeragupta MADHYANCHAL GRAMIN BANK(607232)
235 MAJHAULI MP-15-006-033-002/252-A
(PATHARAULA) 		1715006033NRG24070220241208284 08/02/2024 vishnupal gupta 1715006033WL097683 vishnupal gupta 00602 SBIN0RRMBGB 1164 1164 Processed 26/03/2024 004297698 vishnupalgupta STATE BANK OF INDIA(508548)
236 MAJHAULI MP-15-006-033-002/265-C
(PATHARAULA) 		1715006033NRG24070220241208286 08/02/2024 ram sulochan 1715006033WL097683 ram sulochan 00602 SBIN0RRMBGB 1164 1164 Processed 26/03/2024 004297698 ramsulochan MADHYANCHAL GRAMIN BANK(607232)
237 MAJHAULI MP-15-006-033-002/265-C
(PATHARAULA) 		1715006033NRG24070220241208287 08/02/2024 Yasoda Bai gupta 1715006033WL097683 Yasoda Bai gupta 00602 SBIN0RRMBGB 1164 1164 Processed 26/03/2024 004297698 YasodaBaigupta MADHYANCHAL GRAMIN BANK(607232)
238 MAJHAULI MP-15-006-033-002/267
(PATHARAULA) 		1715006033NRG24070220241208288 08/02/2024 ramanuj 1715006033WL097683 ramanuj 00602 SBIN0RRMBGB 1164 1164 Processed 26/03/2024 004297698 ramanuj MADHYANCHAL GRAMIN BANK(607232)
239 MAJHAULI MP-15-006-033-002/290
(PATHARAULA) 		1715006033NRG24070220241208290 08/02/2024 daddan 1715006033WL097683 daddan 00602 SBIN0RRMBGB 1164 1164 Processed 26/03/2024 004297698 daddan MADHYANCHAL GRAMIN BANK(607232)
240 MAJHAULI MP-15-006-033-002/291-A
(PATHARAULA) 		1715006033NRG24070220241208292 08/02/2024 herprasad 1715006033WL097683 herprasad 00602 SBIN0RRMBGB 1164 1164 Processed 26/03/2024 004297698 herprasad UNION BANK OF INDIA(508500)
241 MAJHAULI MP-15-006-033-002/291-C
(PATHARAULA) 		1715006033NRG24070220241208293 08/02/2024 sheshamani 1715006033WL097683 sheshamani 00602 SBIN0RRMBGB 1164 1164 Processed 27/03/2024 004297698 sheshamani INDIAN BANK(607105)
242 MAJHAULI MP-15-006-033-002/302-A
(PATHARAULA) 		1715006033NRG24070220241208296 08/02/2024 savita gupta 1715006033WL097683 savita gupta 00602 SBIN0RRMBGB 1164 1164 Processed 26/03/2024 004297698 savitagupta MADHYANCHAL GRAMIN BANK(607232)
243 MAJHAULI MP-15-006-033-002/32-B
(PATHARAULA) 		1715006033NRG24080220241209603 08/02/2024 Prasann Kumar yadav 1715006033WL097772 Prasann Kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004297698 PrasannKumaryadav STATE BANK OF INDIA(508548)
244 MAJHAULI MP-15-006-033-002/34-A
(PATHARAULA) 		1715006033NRG24080220241209605 08/02/2024 rajmani yadav 1715006033WL097772 rajmani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004297698 rajmaniyadav MADHYANCHAL GRAMIN BANK(607232)
245 MAJHAULI MP-15-006-033-002/432
(PATHARAULA) 		1715006033NRG24080220241209608 08/02/2024 ram bai kol 1715006033WL097772 ram bai kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004297698 rambaikol MADHYANCHAL GRAMIN BANK(607232)
246 MAJHAULI MP-15-006-033-002/432
(PATHARAULA) 		1715006033NRG24080220241209607 08/02/2024 ran daman kol 1715006033WL097772 ran daman kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004297698 randamankol MADHYANCHAL GRAMIN BANK(607232)
247 MAJHAULI MP-15-006-033-002/436
(PATHARAULA) 		1715006033NRG24070220241208297 08/02/2024 BIBHA MISHRA 1715006033WL097683 BIBHA MISHRA 00602 SBIN0RRMBGB 1164 1164 Processed 26/03/2024 004297698 BIBHAMISHRA MADHYANCHAL GRAMIN BANK(607232)
248 MAJHAULI MP-15-006-033-002/517
(PATHARAULA) 		1715006033NRG24080220241209609 08/02/2024 Ramnath kol 1715006033WL097772 Ramnath kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004297698 Ramnathkol MADHYANCHAL GRAMIN BANK(607232)
249 MAJHAULI MP-15-006-033-002/526
(PATHARAULA) 		1715006033NRG24080220241209611 08/02/2024 SUNITA GUPTA 1715006033WL097772 SUNITA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004297698 SUNITAGUPTA MADHYANCHAL GRAMIN BANK(607232)
250 MAJHAULI MP-15-006-033-002/527
(PATHARAULA) 		1715006033NRG24080220241209612 08/02/2024 Kavita Rawat 1715006033WL097772 Kavita Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004297698 KavitaRawat MADHYANCHAL GRAMIN BANK(607232)
251 MAJHAULI MP-15-006-033-002/68
(PATHARAULA) 		1715006033NRG24070220241208299 08/02/2024 gudiya kol 1715006033WL097683 gudiya kol 00602 SBIN0RRMBGB 1164 1164 Processed 26/03/2024 004297698 gudiyakol MADHYANCHAL GRAMIN BANK(607232)
252 MAJHAULI MP-15-006-033-002/68
(PATHARAULA) 		1715006033NRG24070220241208298 08/02/2024 mr.tejbali kol 1715006033WL097683 mr.tejbali kol 00602 SBIN0RRMBGB 1164 1164 Processed 26/03/2024 004297698 mr.tejbalikol MADHYANCHAL GRAMIN BANK(607232)
253 MAJHAULI MP-15-006-033-002/69
(PATHARAULA) 		1715006033NRG24080220241209613 08/02/2024 raj bahor kol 1715006033WL097772 raj bahor kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004297698 rajbahorkol MADHYANCHAL GRAMIN BANK(607232)
254 MAJHAULI MP-15-006-035-001/101-D
(PANIHA) 		1715006035NRG24080220241209270 08/02/2024 rajkali gupta 1715006035WL097749 rajkali gupta 00602 SBIN0RRMBGB 1158 1158 Processed 26/03/2024 004297698 rajkaligupta MADHYANCHAL GRAMIN BANK(607232)
255 MAJHAULI MP-15-006-035-001/105
(PANIHA) 		1715006035NRG24080220241209271 08/02/2024 Raghoprasad 1715006035WL097749 Raghoprasad 00602 SBIN0RRMBGB 1158 1158 Processed 26/03/2024 004297698 Raghoprasad MADHYANCHAL GRAMIN BANK(607232)
256 MAJHAULI MP-15-006-035-001/107
(PANIHA) 		1715006035NRG24080220241209272 08/02/2024 Hanuman 1715006035WL097749 Hanuman 00602 SBIN0RRMBGB 1158 1158 Processed 26/03/2024 004297698 Hanuman MADHYANCHAL GRAMIN BANK(607232)
257 MAJHAULI MP-15-006-035-001/107-A
(PANIHA) 		1715006035NRG24080220241209273 08/02/2024 Phulvati gupta 1715006035WL097749 Phulvati gupta 00602 SBIN0RRMBGB 1158 1158 Processed 26/03/2024 004297698 Phulvatigupta MADHYANCHAL GRAMIN BANK(607232)
258 MAJHAULI MP-15-006-035-001/111-B
(PANIHA) 		1715006035NRG24080220241209274 08/02/2024 nokhelal 1715006035WL097749 nokhelal 00602 SBIN0RRMBGB 1158 1158 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
259 MAJHAULI MP-15-006-035-001/114
(PANIHA) 		1715006035NRG24080220241209275 08/02/2024 ramanuj gupta 1715006035WL097749 ramanuj gupta 00602 SBIN0RRMBGB 1158 1158 Processed 26/03/2024 004297698 ramanujgupta MADHYANCHAL GRAMIN BANK(607232)
260 MAJHAULI MP-15-006-035-001/119-D
(PANIHA) 		1715006035NRG24080220241209276 08/02/2024 Shanti gupta 1715006035WL097749 Shanti gupta 00602 SBIN0RRMBGB 1158 1158 Processed 26/03/2024 004297698 Shantigupta UNION BANK OF INDIA(508500)
261 MAJHAULI MP-15-006-035-001/120
(PANIHA) 		1715006035NRG24080220241209278 08/02/2024 Rekha gupta 1715006035WL097749 Rekha gupta 00602 SBIN0RRMBGB 1158 1158 Processed 26/03/2024 004297698 Rekhagupta MADHYANCHAL GRAMIN BANK(607232)
262 MAJHAULI MP-15-006-035-001/120-A
(PANIHA) 		1715006035NRG24080220241209279 08/02/2024 balmeek gupta 1715006035WL097749 balmeek gupta 00602 SBIN0RRMBGB 1158 1158 Processed 26/03/2024 004297698 balmeekgupta MADHYANCHAL GRAMIN BANK(607232)
263 MAJHAULI MP-15-006-035-001/120-A
(PANIHA) 		1715006035NRG24080220241209280 08/02/2024 shyam kali 1715006035WL097749 shyam kali 00602 SBIN0RRMBGB 1158 1158 Processed 26/03/2024 004297698 shyamkali MADHYANCHAL GRAMIN BANK(607232)
264 MAJHAULI MP-15-006-035-001/120-B
(PANIHA) 		1715006035NRG24080220241209281 08/02/2024 Bhagvat prasad 1715006035WL097749 Bhagvat prasad 00602 SBIN0RRMBGB 1158 1158 Processed 26/03/2024 004297698 Bhagvatprasad MADHYANCHAL GRAMIN BANK(607232)
265 MAJHAULI MP-15-006-035-001/121-A
(PANIHA) 		1715006035NRG24080220241209250 08/02/2024 Guddi kevat 1715006035WL097746 Guddi kevat 00602 SBIN0RRMBGB 549 549 Processed 26/03/2024 004297698 Guddikevat MADHYANCHAL GRAMIN BANK(607232)
266 MAJHAULI MP-15-006-035-001/122-A
(PANIHA) 		1715006035NRG24080220241209251 08/02/2024 Buddhsen kevat 1715006035WL097746 Buddhsen kevat 00602 SBIN0RRMBGB 549 549 Processed 26/03/2024 004297698 Buddhsenkevat MADHYANCHAL GRAMIN BANK(607232)
267 MAJHAULI MP-15-006-035-001/151-A
(PANIHA) 		1715006035NRG24080220241209254 08/02/2024 Gita gupta 1715006035WL097746 Gita gupta 00602 SBIN0RRMBGB 549 549 Processed 26/03/2024 004297698 Gitagupta MADHYANCHAL GRAMIN BANK(607232)
268 MAJHAULI MP-15-006-035-001/151-A
(PANIHA) 		1715006035NRG24080220241209253 08/02/2024 Motilal gupta 1715006035WL097746 Motilal gupta 00602 SBIN0RRMBGB 549 549 Rejected 26/03/2024 004297698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 MAJHAULI MP-15-006-035-001/151-B
(PANIHA) 		1715006035NRG24080220241209255 08/02/2024 Dilip kumar gupta 1715006035WL097746 Dilip kumar gupta 00602 SBIN0RRMBGB 549 549 Processed 26/03/2024 004297698 Dilipkumargupta UNION BANK OF INDIA(508500)
270 MAJHAULI MP-15-006-035-001/155-A
(PANIHA) 		1715006035NRG24080220241209256 08/02/2024 Ramji gupta 1715006035WL097746 Ramji gupta 00602 SBIN0RRMBGB 549 549 Processed 26/03/2024 004297698 Ramjigupta MADHYANCHAL GRAMIN BANK(607232)
271 MAJHAULI MP-15-006-035-001/16
(PANIHA) 		1715006035NRG24080220241209258 08/02/2024 Ramkumar 1715006035WL097746 Ramkumar 00602 SBIN0RRMBGB 549 549 Processed 26/03/2024 004297698 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
272 MAJHAULI MP-15-006-035-002/286
(PANIHA) 		1715006035NRG24080220241209263 08/02/2024 soniya gupta 1715006035WL097748 soniya gupta 00602 SBIN0RRMBGB 849 849 Processed 26/03/2024 004297698 soniyagupta MADHYANCHAL GRAMIN BANK(607232)
273 MAJHAULI MP-15-006-035-002/380-B
(PANIHA) 		1715006035NRG24080220241209264 08/02/2024 ramlakhan gupta 1715006035WL097748 ramlakhan gupta 00602 SBIN0RRMBGB 707 707 Processed 26/03/2024 004297698 ramlakhangupta MADHYANCHAL GRAMIN BANK(607232)
274 MAJHAULI MP-15-006-035-002/409-A
(PANIHA) 		1715006035NRG24080220241209265 08/02/2024 Ashok kol 1715006035WL097748 Ashok kol 00602 SBIN0RRMBGB 849 849 Processed 26/03/2024 004297698 Ashokkol AIRTEL PAYMENTS BANK LIMITED(990288)
275 MAJHAULI MP-15-006-035-002/411
(PANIHA) 		1715006035NRG24080220241209267 08/02/2024 Bhagmani gupta 1715006035WL097748 Bhagmani gupta 00602 SBIN0RRMBGB 849 849 Processed 26/03/2024 004297698 Bhagmanigupta MADHYANCHAL GRAMIN BANK(607232)
276 MAJHAULI MP-15-006-035-002/411-A
(PANIHA) 		1715006035NRG24080220241209268 08/02/2024 Chandramabai gupta 1715006035WL097748 Chandramabai gupta 00602 SBIN0RRMBGB 849 849 Processed 26/03/2024 004297698 Chandramabaigupta MADHYANCHAL GRAMIN BANK(607232)
277 MAJHAULI MP-15-006-039-001/12
(BAKAWA) 		1715006039NRG24080220241209467 08/02/2024 Ramlakhan 1715006039WL097763 Ramlakhan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004297698 Ramlakhan UNION BANK OF INDIA(508500)
278 MAJHAULI MP-15-006-039-002/134
(BAKAWA) 		1715006039NRG24080220241209469 08/02/2024 Omkar 1715006039WL097763 Omkar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004297698 Omkar UNION BANK OF INDIA(508500)
279 MAJHAULI MP-15-006-039-002/182-A
(BAKAWA) 		1715006039NRG24080220241209471 08/02/2024 Shyama panika 1715006039WL097763 Shyama panika 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004297698 Shyamapanika INDIA POST PAYMENTS BANK LIMITED(508528)
280 MAJHAULI MP-15-006-039-002/279-A
(BAKAWA) 		1715006039NRG24080220241209477 08/02/2024 Rajmani 1715006039WL097763 Rajmani 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004297698 Rajmani MADHYANCHAL GRAMIN BANK(607232)
281 MAJHAULI MP-15-006-039-002/306
(BAKAWA) 		1715006039NRG24080220241209478 08/02/2024 Harbhajan 1715006039WL097763 Harbhajan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004297698 Harbhajan MADHYANCHAL GRAMIN BANK(607232)
282 MAJHAULI MP-15-006-039-002/309-B
(BAKAWA) 		1715006039NRG24080220241209479 08/02/2024 Ranbahadur 1715006039WL097763 Ranbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004297698 Ranbahadur MADHYANCHAL GRAMIN BANK(607232)
283 MAJHAULI MP-15-006-039-002/387-B
(BAKAWA) 		1715006039NRG24080220241209484 08/02/2024 Kusal 1715006039WL097763 Kusal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004297698 Kusal STATE BANK OF INDIA(508548)
284 MAJHAULI MP-15-006-039-002/396-A
(BAKAWA) 		1715006039NRG24080220241209485 08/02/2024 usha 1715006039WL097763 usha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004297698 usha MADHYANCHAL GRAMIN BANK(607232)
285 MAJHAULI MP-15-006-039-002/402-D
(BAKAWA) 		1715006039NRG24080220241209489 08/02/2024 Fulkumari Agariya 1715006039WL097763 Fulkumari Agariya 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004297698 FulkumariAgariya MADHYANCHAL GRAMIN BANK(607232)
286 MAJHAULI MP-15-006-039-002/42-A
(BAKAWA) 		1715006039NRG24080220241209492 08/02/2024 MAHGI BAIGA 1715006039WL097763 MAHGI BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004297698 MAHGIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
287 MAJHAULI MP-15-006-039-002/423-B
(BAKAWA) 		1715006039NRG24080220241209493 08/02/2024 shivraj singh 1715006039WL097763 shivraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004297698 shivrajsingh MADHYANCHAL GRAMIN BANK(607232)
288 MAJHAULI MP-15-006-039-002/425-D
(BAKAWA) 		1715006039NRG24080220241209495 08/02/2024 KUSUMKALI SINGH 1715006039WL097763 KUSUMKALI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004297698 KUSUMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
289 MAJHAULI MP-15-006-039-002/5-A
(BAKAWA) 		1715006039NRG24080220241209499 08/02/2024 Smita Singh 1715006039WL097763 Smita Singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004297698 SmitaSingh MADHYANCHAL GRAMIN BANK(607232)
290 MAJHAULI MP-15-006-039-002/72
(BAKAWA) 		1715006039NRG24080220241209500 08/02/2024 Omkali 1715006039WL097763 Omkali 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004297698 Omkali MADHYANCHAL GRAMIN BANK(607232)
291 MAJHAULI MP-15-006-040-001/11-A
(SIKARA) 		1715006039NRG24080220241209501 08/02/2024 Rajbahor Yadav 1715006039WL097763 Rajbahor Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004297698 RajbahorYadav MADHYANCHAL GRAMIN BANK(607232)
292 MAJHAULI MP-15-006-052-005/236-D
(CHAHANANTOLA) 		1715006052NRG24070220241208063 08/02/2024 sukhala panika 1715006052WL097670 sukhala panika 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 sukhalapanika MADHYANCHAL GRAMIN BANK(607232)
293 MAJHAULI MP-15-006-052-005/246
(CHAHANANTOLA) 		1715006052NRG24070220241208074 08/02/2024 chhote 1715006052WL097670 chhote 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 chhote UNION BANK OF INDIA(508500)
294 MAJHAULI MP-15-006-054-004/103-A
(AMAHIYA) 		1715006054NRG24070220241208371 08/02/2024 mithailal kol 1715006054WL097687 mithailal kol 00602 SBIN0RRMBGB 1232 1232 Processed 26/03/2024 004297698 mithailalkol MADHYANCHAL GRAMIN BANK(607232)
295 MAJHAULI MP-15-006-054-004/104-A
(AMAHIYA) 		1715006054NRG24070220241208373 08/02/2024 rama 1715006054WL097687 rama 00602 SBIN0RRMBGB 1232 1232 Processed 26/03/2024 004297698 rama MADHYANCHAL GRAMIN BANK(607232)
296 MAJHAULI MP-15-006-054-004/104-A
(AMAHIYA) 		1715006054NRG24070220241208372 08/02/2024 rama 1715006054WL097687 rama 00602 SBIN0RRMBGB 1232 1232 Processed 26/03/2024 004297698 rama MADHYANCHAL GRAMIN BANK(607232)
297 MAJHAULI MP-15-006-054-004/104-C
(AMAHIYA) 		1715006054NRG24070220241208375 08/02/2024 Manoj kumar 1715006054WL097687 Manoj kumar 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 Manojkumar MADHYANCHAL GRAMIN BANK(607232)
298 MAJHAULI MP-15-006-054-004/104-C
(AMAHIYA) 		1715006054NRG24070220241208374 08/02/2024 Manoj kumar 1715006054WL097687 Manoj kumar 00602 SBIN0RRMBGB 1232 1232 Processed 26/03/2024 004297698 Manojkumar MADHYANCHAL GRAMIN BANK(607232)
299 MAJHAULI MP-15-006-054-004/105
(AMAHIYA) 		1715006054NRG24070220241208376 08/02/2024 Molai 1715006054WL097687 Molai 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 Molai MADHYANCHAL GRAMIN BANK(607232)
300 MAJHAULI MP-15-006-054-004/126-A
(AMAHIYA) 		1715006054NRG24070220241208378 08/02/2024 premlal 1715006054WL097687 premlal 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 premlal MADHYANCHAL GRAMIN BANK(607232)
301 MAJHAULI MP-15-006-054-004/130-A
(AMAHIYA) 		1715006054NRG24070220241208379 08/02/2024 rajaram kewat 1715006054WL097687 rajaram kewat 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 rajaramkewat MADHYANCHAL GRAMIN BANK(607232)
302 MAJHAULI MP-15-006-054-004/137-A
(AMAHIYA) 		1715006054NRG24070220241208380 08/02/2024 gadesh kol 1715006054WL097687 gadesh kol 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 gadeshkol MADHYANCHAL GRAMIN BANK(607232)
303 MAJHAULI MP-15-006-054-004/144
(AMAHIYA) 		1715006054NRG24070220241208381 08/02/2024 savitree 1715006054WL097687 savitree 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 savitree MADHYANCHAL GRAMIN BANK(607232)
304 MAJHAULI MP-15-006-054-004/163-A
(AMAHIYA) 		1715006054NRG24070220241208383 08/02/2024 Asma Kha 1715006054WL097687 Asma Kha 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 AsmaKha MADHYANCHAL GRAMIN BANK(607232)
305 MAJHAULI MP-15-006-054-004/163-A
(AMAHIYA) 		1715006054NRG24070220241208382 08/02/2024 Lallu Kha 1715006054WL097687 Lallu Kha 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 LalluKha MADHYANCHAL GRAMIN BANK(607232)
306 MAJHAULI MP-15-006-054-004/243-C
(AMAHIYA) 		1715006054NRG24070220241208385 08/02/2024 Seema Singh 1715006054WL097687 Seema Singh 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 SeemaSingh MADHYANCHAL GRAMIN BANK(607232)
307 MAJHAULI MP-15-006-054-004/244-B
(AMAHIYA) 		1715006054NRG24070220241208386 08/02/2024 Lalu 1715006054WL097687 Lalu 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 Lalu MADHYANCHAL GRAMIN BANK(607232)
308 MAJHAULI MP-15-006-054-004/244-D
(AMAHIYA) 		1715006054NRG24070220241208387 08/02/2024 Ranmat 1715006054WL097687 Ranmat 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 Ranmat MADHYANCHAL GRAMIN BANK(607232)
309 MAJHAULI MP-15-006-054-004/252
(AMAHIYA) 		1715006054NRG24070220241208389 08/02/2024 rajbali 1715006054WL097687 rajbali 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 rajbali MADHYANCHAL GRAMIN BANK(607232)
310 MAJHAULI MP-15-006-054-004/254
(AMAHIYA) 		1715006054NRG24070220241208390 08/02/2024 Dadol 1715006054WL097687 Dadol 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 Dadol MADHYANCHAL GRAMIN BANK(607232)
311 MAJHAULI MP-15-006-054-004/256
(AMAHIYA) 		1715006054NRG24070220241208391 08/02/2024 Tejbali kol 1715006054WL097687 Tejbali kol 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 Tejbalikol MADHYANCHAL GRAMIN BANK(607232)
312 MAJHAULI MP-15-006-054-004/260-A
(AMAHIYA) 		1715006054NRG24070220241208392 08/02/2024 Sukhsen baiga 1715006054WL097687 Sukhsen baiga 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 Sukhsenbaiga MADHYANCHAL GRAMIN BANK(607232)
313 MAJHAULI MP-15-006-054-004/264
(AMAHIYA) 		1715006054NRG24070220241208394 08/02/2024 SALIKRAM 1715006054WL097687 SALIKRAM 00602 SBIN0RRMBGB 2220 2220 Processed 26/03/2024 004297698 SALIKRAM MADHYANCHAL GRAMIN BANK(607232)
314 MAJHAULI MP-15-006-054-004/266
(AMAHIYA) 		1715006054NRG24070220241208395 08/02/2024 SRIVATI 1715006054WL097687 SRIVATI 00602 SBIN0RRMBGB 2220 2220 Processed 26/03/2024 004297698 SRIVATI MADHYANCHAL GRAMIN BANK(607232)
315 MAJHAULI MP-15-006-054-004/332-A
(AMAHIYA) 		1715006054NRG24070220241208397 08/02/2024 Santi 1715006054WL097687 Santi 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 Santi MADHYANCHAL GRAMIN BANK(607232)
316 MAJHAULI MP-15-006-054-004/332-A
(AMAHIYA) 		1715006054NRG24070220241208396 08/02/2024 Sugreev 1715006054WL097687 Sugreev 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 Sugreev MADHYANCHAL GRAMIN BANK(607232)
317 MAJHAULI MP-15-006-054-004/42
(AMAHIYA) 		1715006054NRG24070220241208398 08/02/2024 Ashok 1715006054WL097687 Ashok 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 Ashok MADHYANCHAL GRAMIN BANK(607232)
318 MAJHAULI MP-15-006-054-004/48
(AMAHIYA) 		1715006054NRG24070220241208399 08/02/2024 chotu singh 1715006054WL097687 chotu singh 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 chotusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
319 MAJHAULI MP-15-006-054-004/57-A
(AMAHIYA) 		1715006054NRG24070220241208400 08/02/2024 Rani sahu 1715006054WL097687 Rani sahu 00602 SBIN0RRMBGB 2220 2220 Processed 26/03/2024 004297698 Ranisahu MADHYANCHAL GRAMIN BANK(607232)
320 MAJHAULI MP-15-006-054-004/57-D
(AMAHIYA) 		1715006054NRG24070220241208401 08/02/2024 Premlal 1715006054WL097687 Premlal 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004297698 Premlal MADHYANCHAL GRAMIN BANK(607232)
321 MAJHAULI MP-15-006-054-004/89-A
(AMAHIYA) 		1715006054NRG24070220241208402 08/02/2024 Sukari kewat 1715006054WL097687 Sukari kewat 00602 SBIN0RRMBGB 2220 2220 Processed 26/03/2024 004297698 Sukarikewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 217703 217703
322 MAJHAULI MP-15-006-039-002/336-B
(BAKAWA) 		1715006039NRG24080220241209481 08/02/2024 VINEETA YADAV 1715006039WL097763 VINEETA YADAV 00602 UBIN0RRBRSG 1105 1105 Processed 26/03/2024 004297698 VINEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
323 MAJHAULI MP-15-006-018-002/511-D
(KHANTARA) 		1715006018NRG24080220241209076 08/02/2024 RAJESH BAIS 1715006018WL097732 RAJESH BAIS 00688 FINO0001446 884 884 Processed 26/03/2024 004297698 RAJESHBAIS JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
324 MAJHAULI MP-15-006-018-002/511-D
(KHANTARA) 		1715006018NRG24080220241209075 08/02/2024 RAJESH BAIS 1715006018WL097732 RAJESH BAIS 00688 FINO0001446 884 884 Processed 26/03/2024 004297698 RAJESHBAIS AIRTEL PAYMENTS BANK LIMITED(990288)
325 MAJHAULI MP-15-006-018-002/747-D
(KHANTARA) 		1715006018NRG24080220241209080 08/02/2024 KALPNA 1715006018WL097732 KALPNA 00688 FINO0001446 663 663 Processed 26/03/2024 004297698 KALPNA AIRTEL PAYMENTS BANK LIMITED(990288)
326 MAJHAULI MP-15-006-018-002/756-B
(KHANTARA) 		1715006018NRG24080220241209082 08/02/2024 AARTI BAIS 1715006018WL097732 AARTI BAIS 00688 FINO0001446 884 884 Processed 26/03/2024 004297698 AARTIBAIS FINO PAYMENTS BANK LTD(608001)
327 MAJHAULI MP-15-006-039-002/221-A
(BAKAWA) 		1715006039NRG24080220241209474 08/02/2024 devvati singh 1715006039WL097763 devvati singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004297698 devvatisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
328 MAJHAULI MP-15-006-033-002/229-B
(PATHARAULA) 		1715006033NRG24080220241209595 08/02/2024 Samaylal 1715006033WL097772 Samaylal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004297698 Samaylal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
329 MAJHAULI MP-15-006-033-002/237-A
(PATHARAULA) 		1715006033NRG24080220241209598 08/02/2024 Asha Gupta 1715006033WL097772 Asha Gupta 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004297698 AshaGupta STATE BANK OF INDIA(508548)
330 MAJHAULI MP-15-006-033-002/97-A
(PATHARAULA) 		1715006033NRG24080220241209616 08/02/2024 Dayal Rajak 1715006033WL097772 Dayal Rajak 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004297698 DayalRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 483379 483379

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_080224APB_FTO_457756 Bank of Baroda BARB0SIDHIX SIDHI 2210
2 MAJHAULI MP1715006_080224APB_FTO_457756 Central Bank Of India CBIN0283726 SIDHI 2652
3 MAJHAULI MP1715006_080224APB_FTO_457756 ICICI BANK ICIC0000513 SIDHI 1314
4 MAJHAULI MP1715006_080224APB_FTO_457756 Indian Bank IDIB000M570 MAJHAULI 34808
5 MAJHAULI MP1715006_080224APB_FTO_457756 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1105
6 MAJHAULI MP1715006_080224APB_FTO_457756 State Bank of India SBIN0001262 SIDHI 6409
7 MAJHAULI MP1715006_080224APB_FTO_457756 State Bank of India SBIN0012166 MAJHOULI 1105
8 MAJHAULI MP1715006_080224APB_FTO_457756 State Bank of India SBIN0017116 MANJHAULI 47212
9 MAJHAULI MP1715006_080224APB_FTO_457756 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
10 MAJHAULI MP1715006_080224APB_FTO_457756 Union Bank of India UBIN0537314 SIDHI MAIN 884
11 MAJHAULI MP1715006_080224APB_FTO_457756 Union Bank of India UBIN0539759 NAGRI NIWAS 5280
12 MAJHAULI MP1715006_080224APB_FTO_457756 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 58381
13 MAJHAULI MP1715006_080224APB_FTO_457756 Union Bank of India UBIN0569836 Tikari dist.Sidhi 85079
14 MAJHAULI MP1715006_080224APB_FTO_457756 Union Bank of India UBIN0569836 TIKRI 7082
15 MAJHAULI MP1715006_080224APB_FTO_457756 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 36269
16 MAJHAULI MP1715006_080224APB_FTO_457756 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 88850
17 MAJHAULI MP1715006_080224APB_FTO_457756 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 72152
18 MAJHAULI MP1715006_080224APB_FTO_457756 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 20432
19 MAJHAULI MP1715006_080224APB_FTO_457756 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 1105
20 MAJHAULI MP1715006_080224APB_FTO_457756 Fino Payments Bank Ltd FINO0001446 MP RO 4420
21 MAJHAULI MP1715006_080224APB_FTO_457756 India Post Payments Bank IPOS0000001 Sidhi 1326
22 MAJHAULI MP1715006_080224APB_FTO_457756 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel