Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_300324APB_FTO_524657
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-15-006-052-005/247-B
(CHAHANANTOLA) 		1715006052NRG24300320241360994 30/03/2024 divya mishra 1715006052WL109391 divya mishra 00089 CBIN0283726 2873 2873 Processed 19/04/2024 397623778 divyamishra UNION BANK OF INDIA(508500)
SubTotal 2873 2873
2 MAJHAULI MP-15-006-001-001/1252-B
(NAURHIYA) 		1715006001NRG24300320241358182 30/03/2024 Lachami 1715006001WL109190 Lachami 00176 IDIB000M570 1326 1326 Processed 19/04/2024 397623778 Lachami MADHYANCHAL GRAMIN BANK(607232)
3 MAJHAULI MP-15-006-016-002/119-D
(THONGA) 		1715006016NRG24300320241360043 30/03/2024 Keshkali singh 1715006016WL109314 Keshkali singh 00176 IDIB000M570 1326 1326 Processed 19/04/2024 397623778 Keshkalisingh INDIAN BANK(607105)
4 MAJHAULI MP-15-006-016-002/151-B
(THONGA) 		1715006016NRG24300320241360097 30/03/2024 durgabti 1715006016WL109316 durgabti 00176 IDIB000M570 1105 1105 Processed 19/04/2024 397623778 durgabti INDIAN BANK(607105)
5 MAJHAULI MP-15-006-016-002/173
(THONGA) 		1715006016NRG24300320241360048 30/03/2024 traeveni 1715006016WL109314 traeveni 00176 IDIB000M570 1326 1326 Processed 19/04/2024 397623778 traeveni JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
6 MAJHAULI MP-15-006-016-002/328
(THONGA) 		1715006016NRG24300320241360060 30/03/2024 RAJKISHOR KUSHWAHA 1715006016WL109314 RAJKISHOR KUSHWAHA 00176 IDIB000M570 1326 1326 Processed 19/04/2024 397623778 RAJKISHORKUSHWAHA INDIAN BANK(607105)
7 MAJHAULI MP-15-006-016-002/328
(THONGA) 		1715006016NRG24300320241360101 30/03/2024 RAJKISHOR KUSHWAHA 1715006016WL109316 RAJKISHOR KUSHWAHA 00176 IDIB000M570 1105 1105 Processed 19/04/2024 397623778 RAJKISHORKUSHWAHA INDIAN BANK(607105)
8 MAJHAULI MP-15-006-016-002/330
(THONGA) 		1715006016NRG24300320241360061 30/03/2024 SAMAY LAL SAHU 1715006016WL109314 SAMAY LAL SAHU 00176 IDIB000M570 1326 1326 Processed 19/04/2024 397623778 SAMAYLALSAHU NARMADA JHABUA GRAMIN BANK(508515)
9 MAJHAULI MP-15-006-016-002/341
(THONGA) 		1715006016NRG24300320241360064 30/03/2024 ramnaresh sahu 1715006016WL109314 ramnaresh sahu 00176 IDIB000M570 1326 1326 Processed 19/04/2024 397623778 ramnareshsahu INDIAN BANK(607105)
10 MAJHAULI MP-15-006-016-002/360
(THONGA) 		1715006016NRG24300320241360104 30/03/2024 Anshman Singh 1715006016WL109316 Anshman Singh 00176 IDIB000M570 1105 1105 Processed 19/04/2024 397623778 AnshmanSingh INDIAN BANK(607105)
11 MAJHAULI MP-15-006-016-002/371
(THONGA) 		1715006016NRG24300320241360106 30/03/2024 rajendra kushwaha 1715006016WL109316 rajendra kushwaha 00176 IDIB000M570 1105 1105 Processed 19/04/2024 397623778 rajendrakushwaha INDIAN BANK(607105)
12 MAJHAULI MP-15-006-016-002/542-A
(THONGA) 		1715006016NRG24300320241360073 30/03/2024 Bhaiyalal Kushwaha 1715006016WL109314 Bhaiyalal Kushwaha 00176 IDIB000M570 1326 1326 Processed 19/04/2024 397623778 BhaiyalalKushwaha INDIAN BANK(607105)
13 MAJHAULI MP-15-006-016-002/9-A
(THONGA) 		1715006016NRG24300320241360077 30/03/2024 rajesh 1715006016WL109314 rajesh 00176 IDIB000M570 221 221 Processed 19/04/2024 397623778 rajesh FINO PAYMENTS BANK LTD(608001)
14 MAJHAULI MP-15-006-031-006/44-D
(BANIYATOLA) 		1715006031NRG24290320241357516 30/03/2024 Ramjanam Gupta 1715006031WL109134 Ramjanam Gupta 00176 IDIB000M570 1547 1547 Processed 19/04/2024 397623778 RamjanamGupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15470 15470
15 MAJHAULI MP-15-006-019-001/879
(CHHUHI) 		1715006019NRG24290320241357402 30/03/2024 Heeralal Baiga 1715006019WL109117 Heeralal Baiga 00354 PUNB0642400 3094 3094 Processed 19/04/2024 397623778 HeeralalBaiga MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-019-001/880
(CHHUHI) 		1715006019NRG24290320241357403 30/03/2024 Rakhi Baiga 1715006019WL109117 Rakhi Baiga 00354 PUNB0642400 3094 3094 Processed 19/04/2024 397623778 RakhiBaiga STATE BANK OF INDIA(508548)
SubTotal 6188 6188
17 MAJHAULI MP-15-006-038-001/135-D
(GIJWAR) 		1715006038NRG24300320241360599 30/03/2024 ramkali mishra 1715006038WL109365 ramkali mishra 00415 SBIN0001262 1105 1105 Processed 19/04/2024 397623778 ramkalimishra MADHYANCHAL GRAMIN BANK(607232)
18 MAJHAULI MP-15-006-038-001/184
(GIJWAR) 		1715006038NRG24300320241360610 30/03/2024 krishna Kumar sahu 1715006038WL109365 krishna Kumar sahu 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397623778 krishnaKumarsahu STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-038-001/517-A
(GIJWAR) 		1715006038NRG24300320241360436 30/03/2024 mo.ishak 1715006038WL109360 mo.ishak 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397623778 mo.ishak MADHYANCHAL GRAMIN BANK(607232)
20 MAJHAULI MP-15-006-038-001/534-B
(GIJWAR) 		1715006038NRG24300320241360846 30/03/2024 Devendra kumar kushwaha 1715006038WL109385 Devendra kumar kushwaha 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397623778 Devendrakumarkushwaha STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-042-004/244
(DARIYA) 		1715006042NRG24300320241360274 30/03/2024 Sambhu Baiga 1715006042WL109343 Sambhu Baiga 00415 SBIN0001262 3094 3094 Processed 19/04/2024 397623778 SambhuBaiga MADHYANCHAL GRAMIN BANK(607232)
22 MAJHAULI MP-15-006-042-004/244
(DARIYA) 		1715006042NRG24300320241360275 30/03/2024 Sukhmanti 1715006042WL109343 Sukhmanti 00415 SBIN0001262 3094 3094 Processed 19/04/2024 397623778 Sukhmanti MADHYANCHAL GRAMIN BANK(607232)
23 MAJHAULI MP-15-006-042-004/244-A
(DARIYA) 		1715006042NRG24300320241360272 30/03/2024 Sanjay 1715006042WL109342 Sanjay 00415 SBIN0001262 3094 3094 Processed 19/04/2024 397623778 Sanjay STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-042-004/244-B
(DARIYA) 		1715006042NRG24300320241360276 30/03/2024 KUNTIMA BAIGA 1715006042WL109343 KUNTIMA BAIGA 00415 SBIN0001262 3094 3094 Processed 19/04/2024 397623778 KUNTIMABAIGA STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-052-003/186
(CHAHANANTOLA) 		1715006052NRG24300320241360981 30/03/2024 RAJKUMAR KOL 1715006052WL109391 RAJKUMAR KOL 00415 SBIN0001262 2873 2873 Processed 19/04/2024 397623778 RAJKUMARKOL STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-052-003/187-A
(CHAHANANTOLA) 		1715006052NRG24300320241360982 30/03/2024 bharti kol 1715006052WL109391 bharti kol 00415 SBIN0001262 2873 2873 Processed 19/04/2024 397623778 bhartikol UNION BANK OF INDIA(508500)
27 MAJHAULI MP-15-006-052-005/238-A
(CHAHANANTOLA) 		1715006052NRG24300320241361012 30/03/2024 meenu panika 1715006052WL109392 meenu panika 00415 SBIN0001262 2652 2652 Processed 19/04/2024 397623778 meenupanika INDIAN BANK(607105)
28 MAJHAULI MP-15-006-054-001/60
(AMAHIYA) 		1715006054NRG24290320241357361 30/03/2024 Banspati 1715006054WL109115 Banspati 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397623778 Banspati INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAJHAULI MP-15-006-054-004/300
(AMAHIYA) 		1715006054NRG24290320241357392 30/03/2024 Dadan 1715006054WL109115 Dadan 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397623778 Dadan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 28509 28509
30 MAJHAULI MP-15-006-001-001/1252-A
(NAURHIYA) 		1715006001NRG24300320241358181 30/03/2024 Asicaa 1715006001WL109190 Asicaa 00415 SBIN0001349 1326 1326 Processed 19/04/2024 397623778 Asicaa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 MAJHAULI MP-15-006-052-001/153-D
(CHAHANANTOLA) 		1715006052NRG24300320241360968 30/03/2024 SHY 1715006052WL109391 SHY 00415 SBIN0003991 2873 2873 Processed 19/04/2024 397623778 SHY STATE BANK OF INDIA(508548)
SubTotal 2873 2873
32 MAJHAULI MP-15-006-016-002/131-A
(THONGA) 		1715006016NRG24300320241360096 30/03/2024 LAXMI SINGH 1715006016WL109316 LAXMI SINGH 00415 SBIN0006075 1105 1105 Processed 19/04/2024 397623778 LAXMISINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 MAJHAULI MP-15-006-001-001/1927
(NAURHIYA) 		1715006001NRG24300320241358194 30/03/2024 Tutul Kumar Ray 1715006001WL109190 Tutul Kumar Ray 00415 SBIN0017116 1326 1326 Processed 19/04/2024 397623778 TutulKumarRay STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-001-001/1961-D
(NAURHIYA) 		1715006001NRG24300320241358198 30/03/2024 Vijay kumari gond 1715006001WL109190 Vijay kumari gond 00415 SBIN0017116 1547 1547 Processed 19/04/2024 397623778 Vijaykumarigond STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-001-001/222-A
(NAURHIYA) 		1715006001NRG24300320241358199 30/03/2024 Shiv Shankar Gupta 1715006001WL109190 Shiv Shankar Gupta 00415 SBIN0017116 1547 1547 Processed 19/04/2024 397623778 ShivShankarGupta FINO PAYMENTS BANK LTD(608001)
36 MAJHAULI MP-15-006-001-001/347-A
(NAURHIYA) 		1715006001NRG24300320241358201 30/03/2024 bhasakar sukla 1715006001WL109190 bhasakar sukla 00415 SBIN0017116 1326 1326 Processed 19/04/2024 397623778 bhasakarsukla FINO PAYMENTS BANK LTD(608001)
37 MAJHAULI MP-15-006-001-001/962
(NAURHIYA) 		1715006001NRG24300320241358202 30/03/2024 RAJDEV SAKET 1715006001WL109190 RAJDEV SAKET 00415 SBIN0017116 1547 1547 Processed 19/04/2024 397623778 RAJDEVSAKET MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-001-001/994-C
(NAURHIYA) 		1715006001NRG24300320241358203 30/03/2024 NIKHIL KUMAR 1715006001WL109190 NIKHIL KUMAR 00415 SBIN0017116 1547 1547 Processed 19/04/2024 397623778 NIKHILKUMAR STATE BANK OF INDIA(508548)
39 MAJHAULI MP-15-006-016-002/110-B
(THONGA) 		1715006016NRG24300320241360093 30/03/2024 Gulabkali Singh 1715006016WL109316 Gulabkali Singh 00415 SBIN0017116 1105 1105 Processed 19/04/2024 397623778 GulabkaliSingh STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-016-002/118-C
(THONGA) 		1715006016NRG24300320241360041 30/03/2024 Ramkali kewat 1715006016WL109314 Ramkali kewat 00415 SBIN0017116 1326 1326 Processed 19/04/2024 397623778 Ramkalikewat STATE BANK OF INDIA(508548)
41 MAJHAULI MP-15-006-016-002/223-B
(THONGA) 		1715006016NRG24300320241360055 30/03/2024 kesh kali singh 1715006016WL109314 kesh kali singh 00415 SBIN0017116 1326 1326 Processed 19/04/2024 397623778 keshkalisingh STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-016-002/395
(THONGA) 		1715006016NRG24300320241360069 30/03/2024 sukhmanti yadav 1715006016WL109314 sukhmanti yadav 00415 SBIN0017116 1326 1326 Processed 19/04/2024 397623778 sukhmantiyadav UNION BANK OF INDIA(508500)
43 MAJHAULI MP-15-006-031-006/44-D
(BANIYATOLA) 		1715006031NRG24290320241357517 30/03/2024 Sinita 1715006031WL109134 Sinita 00415 SBIN0017116 1547 1547 Processed 19/04/2024 397623778 Sinita STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-031-006/88-A
(BANIYATOLA) 		1715006031NRG24290320241357522 30/03/2024 Kapilmuni Gupta 1715006031WL109134 Kapilmuni Gupta 00415 SBIN0017116 1547 1547 Processed 19/04/2024 397623778 KapilmuniGupta STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-036-002/149-A
(NARO) 		1715006036NRG24300320241357612 30/03/2024 Shakuntala singh 1715006036WL109143 Shakuntala singh 00415 SBIN0017116 790 790 Processed 19/04/2024 397623778 Shakuntalasingh FINO PAYMENTS BANK LTD(608001)
46 MAJHAULI MP-15-006-036-002/158-C
(NARO) 		1715006036NRG24300320241357614 30/03/2024 Jageysen kushwaha 1715006036WL109143 Jageysen kushwaha 00415 SBIN0017116 790 790 Processed 19/04/2024 397623778 Jageysenkushwaha STATE BANK OF INDIA(508548)
47 MAJHAULI MP-15-006-036-002/222-B
(NARO) 		1715006036NRG24300320241357621 30/03/2024 Ratibhan kushwaha 1715006036WL109143 Ratibhan kushwaha 00415 SBIN0017116 790 790 Processed 19/04/2024 397623778 Ratibhankushwaha STATE BANK OF INDIA(508548)
48 MAJHAULI MP-15-006-036-002/271-B
(NARO) 		1715006036NRG24300320241357626 30/03/2024 Sonwati kushwaha 1715006036WL109143 Sonwati kushwaha 00415 SBIN0017116 790 790 Processed 19/04/2024 397623778 Sonwatikushwaha STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-038-001/109-A
(GIJWAR) 		1715006038NRG24300320241360596 30/03/2024 SHIVPRASAD SAHU 1715006038WL109365 SHIVPRASAD SAHU 00415 SBIN0017116 1105 1105 Processed 19/04/2024 397623778 SHIVPRASADSAHU STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-038-001/119
(GIJWAR) 		1715006038NRG24300320241360597 30/03/2024 nadai bashor 1715006038WL109365 nadai bashor 00415 SBIN0017116 1105 1105 Processed 19/04/2024 397623778 nadaibashor MADHYANCHAL GRAMIN BANK(607232)
51 MAJHAULI MP-15-006-038-001/314-A
(GIJWAR) 		1715006038NRG24300320241360614 30/03/2024 RAMSAJIWAN NAPIT 1715006038WL109365 RAMSAJIWAN NAPIT 00415 SBIN0017116 1326 1326 Processed 19/04/2024 397623778 RAMSAJIWANNAPIT STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-038-001/315-A
(GIJWAR) 		1715006038NRG24300320241360616 30/03/2024 SANTOSHI SAHU 1715006038WL109365 SANTOSHI SAHU 00415 SBIN0017116 1326 1326 Processed 19/04/2024 397623778 SANTOSHISAHU STATE BANK OF INDIA(508548)
53 MAJHAULI MP-15-006-038-001/34-C
(GIJWAR) 		1715006038NRG24300320241360619 30/03/2024 PANKALI SAHU 1715006038WL109365 PANKALI SAHU 00415 SBIN0017116 1326 1326 Processed 19/04/2024 397623778 PANKALISAHU STATE BANK OF INDIA(508548)
54 MAJHAULI MP-15-006-038-001/450-A
(GIJWAR) 		1715006038NRG24300320241360433 30/03/2024 PRADEEP KUMAR SAHU 1715006038WL109360 PRADEEP KUMAR SAHU 00415 SBIN0017116 1326 1326 Processed 19/04/2024 397623778 PRADEEPKUMARSAHU STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-038-001/499-B
(GIJWAR) 		1715006038NRG24300320241360435 30/03/2024 SUNIL KUMAR GUPTA 1715006038WL109360 SUNIL KUMAR GUPTA 00415 SBIN0017116 1326 1326 Processed 19/04/2024 397623778 SUNILKUMARGUPTA STATE BANK OF INDIA(508548)
56 MAJHAULI MP-15-006-038-001/540-A
(GIJWAR) 		1715006038NRG24300320241360848 30/03/2024 Ramrati Singh 1715006038WL109385 Ramrati Singh 00415 SBIN0017116 1326 1326 Rejected 19/04/2024 397623778 Aadhaar Number not Mapped to Account Number
57 MAJHAULI MP-15-006-038-001/545-A
(GIJWAR) 		1715006038NRG24300320241360439 30/03/2024 sameena mansuri 1715006038WL109360 sameena mansuri 00415 SBIN0017116 1326 1326 Processed 19/04/2024 397623778 sameenamansuri MADHYANCHAL GRAMIN BANK(607232)
58 MAJHAULI MP-15-006-038-001/563-B
(GIJWAR) 		1715006038NRG24300320241360445 30/03/2024 HARILAL YADAV 1715006038WL109360 HARILAL YADAV 00415 SBIN0017116 1326 1326 Processed 19/04/2024 397623778 HARILALYADAV STATE BANK OF INDIA(508548)
59 MAJHAULI MP-15-006-038-001/563-B
(GIJWAR) 		1715006038NRG24300320241360446 30/03/2024 SAVITRI YADAV 1715006038WL109360 SAVITRI YADAV 00415 SBIN0017116 1326 1326 Processed 19/04/2024 397623778 SAVITRIYADAV STATE BANK OF INDIA(508548)
60 MAJHAULI MP-15-006-038-001/591-A
(GIJWAR) 		1715006038NRG24300320241360452 30/03/2024 santoshi sahu 1715006038WL109360 santoshi sahu 00415 SBIN0017116 1326 1326 Processed 19/04/2024 397623778 santoshisahu STATE BANK OF INDIA(508548)
61 MAJHAULI MP-15-006-038-001/592
(GIJWAR) 		1715006038NRG24300320241360854 30/03/2024 ANARKALI NAPIT 1715006038WL109385 ANARKALI NAPIT 00415 SBIN0017116 1326 1326 Processed 19/04/2024 397623778 ANARKALINAPIT STATE BANK OF INDIA(508548)
62 MAJHAULI MP-15-006-038-001/61-B
(GIJWAR) 		1715006038NRG24300320241360453 30/03/2024 Sushma sahu 1715006038WL109360 Sushma sahu 00415 SBIN0017116 1326 1326 Processed 19/04/2024 397623778 Sushmasahu STATE BANK OF INDIA(508548)
63 MAJHAULI MP-15-006-038-001/615-A
(GIJWAR) 		1715006038NRG24300320241360857 30/03/2024 pushpendra kumar mishra 1715006038WL109385 pushpendra kumar mishra 00415 SBIN0017116 1326 1326 Processed 19/04/2024 397623778 pushpendrakumarmishra STATE BANK OF INDIA(508548)
64 MAJHAULI MP-15-006-038-001/630-B
(GIJWAR) 		1715006038NRG24300320241360457 30/03/2024 kunwar singh 1715006038WL109360 kunwar singh 00415 SBIN0017116 1326 1326 Processed 19/04/2024 397623778 kunwarsingh PUNJAB NATIONAL BANK(508568)
65 MAJHAULI MP-15-006-038-001/64-A
(GIJWAR) 		1715006038NRG24300320241360458 30/03/2024 beelu sahu 1715006038WL109360 beelu sahu 00415 SBIN0017116 1326 1326 Processed 19/04/2024 397623778 beelusahu STATE BANK OF INDIA(508548)
66 MAJHAULI MP-15-006-038-001/684-C
(GIJWAR) 		1715006038NRG24300320241360462 30/03/2024 ANAND KUMAR JAYSAWAL 1715006038WL109360 ANAND KUMAR JAYSAWAL 00415 SBIN0017116 1326 1326 Processed 19/04/2024 397623778 ANANDKUMARJAYSAWAL STATE BANK OF INDIA(508548)
67 MAJHAULI MP-15-006-038-001/705-A
(GIJWAR) 		1715006038NRG24300320241360859 30/03/2024 Vivekanand sahu 1715006038WL109385 Vivekanand sahu 00415 SBIN0017116 1326 1326 Processed 19/04/2024 397623778 Vivekanandsahu STATE BANK OF INDIA(508548)
68 MAJHAULI MP-15-006-038-001/725-B
(GIJWAR) 		1715006038NRG24300320241360634 30/03/2024 NURUSAIM MANSURI 1715006038WL109366 NURUSAIM MANSURI 00415 SBIN0017116 1105 1105 Processed 19/04/2024 397623778 NURUSAIMMANSURI STATE BANK OF INDIA(508548)
69 MAJHAULI MP-15-006-038-001/786-A
(GIJWAR) 		1715006038NRG24300320241360468 30/03/2024 rajkumar singh 1715006038WL109360 rajkumar singh 00415 SBIN0017116 1326 1326 Processed 19/04/2024 397623778 rajkumarsingh STATE BANK OF INDIA(508548)
70 MAJHAULI MP-15-006-038-001/787-A
(GIJWAR) 		1715006038NRG24300320241360469 30/03/2024 LALITA NAPIT 1715006038WL109360 LALITA NAPIT 00415 SBIN0017116 1326 1326 Processed 19/04/2024 397623778 LALITANAPIT STATE BANK OF INDIA(508548)
71 MAJHAULI MP-15-006-038-001/800-A
(GIJWAR) 		1715006038NRG24300320241360472 30/03/2024 LILAVATI SINGH 1715006038WL109360 LILAVATI SINGH 00415 SBIN0017116 1326 1326 Processed 19/04/2024 397623778 LILAVATISINGH STATE BANK OF INDIA(508548)
72 MAJHAULI MP-15-006-038-001/830-A
(GIJWAR) 		1715006038NRG24300320241360473 30/03/2024 shahnaj Begam 1715006038WL109360 shahnaj Begam 00415 SBIN0017116 1326 1326 Processed 19/04/2024 397623778 shahnajBegam STATE BANK OF INDIA(508548)
73 MAJHAULI MP-15-006-038-001/922-C
(GIJWAR) 		1715006038NRG24300320241360868 30/03/2024 MANISH KUMAR GUPTA 1715006038WL109385 MANISH KUMAR GUPTA 00415 SBIN0017116 1326 1326 Processed 19/04/2024 397623778 MANISHKUMARGUPTA STATE BANK OF INDIA(508548)
74 MAJHAULI MP-15-006-038-001/992-B
(GIJWAR) 		1715006038NRG24300320241360874 30/03/2024 shiftain raja 1715006038WL109385 shiftain raja 00415 SBIN0017116 1326 1326 Rejected 19/04/2024 397623778 Aadhaar Number not Mapped to Account Number
SubTotal 53990 53990
75 MAJHAULI MP-15-006-038-001/57-A
(GIJWAR) 		1715006038NRG24300320241360852 30/03/2024 prabha mishra 1715006038WL109385 prabha mishra 00468 UBIN0539627 1326 1326 Processed 19/04/2024 397623778 prabhamishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
76 MAJHAULI MP-15-006-052-003/242
(CHAHANANTOLA) 		1715006052NRG24300320241360985 30/03/2024 Rajkumari 1715006052WL109391 Rajkumari 00468 UBIN0539759 2873 2873 Processed 19/04/2024 397623778 Rajkumari UNION BANK OF INDIA(508500)
SubTotal 2873 2873
77 MAJHAULI MP-15-006-001-001/110-C
(NAURHIYA) 		1715006001NRG24300320241358177 30/03/2024 lalji 1715006001WL109190 lalji 00468 UBIN0549495 1547 1547 Processed 19/04/2024 397623778 lalji FINO PAYMENTS BANK LTD(608001)
78 MAJHAULI MP-15-006-001-001/123-C
(NAURHIYA) 		1715006001NRG24300320241358180 30/03/2024 Puneesh 1715006001WL109190 Puneesh 00468 UBIN0549495 1547 1547 Processed 19/04/2024 397623778 Puneesh FINO PAYMENTS BANK LTD(608001)
79 MAJHAULI MP-15-006-001-001/1448
(NAURHIYA) 		1715006001NRG24300320241358189 30/03/2024 sarswati shukla 1715006001WL109190 sarswati shukla 00468 UBIN0549495 1547 1547 Processed 19/04/2024 397623778 sarswatishukla MADHYANCHAL GRAMIN BANK(607232)
80 MAJHAULI MP-15-006-001-001/151-B
(NAURHIYA) 		1715006001NRG24300320241358191 30/03/2024 SHANTI SHUKLA 1715006001WL109190 SHANTI SHUKLA 00468 UBIN0549495 1547 1547 Processed 19/04/2024 397623778 SHANTISHUKLA MADHYANCHAL GRAMIN BANK(607232)
81 MAJHAULI MP-15-006-016-001/108-D
(THONGA) 		1715006016NRG24300320241360034 30/03/2024 Pradeep Kumar Saket 1715006016WL109314 Pradeep Kumar Saket 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397623778 PradeepKumarSaket UNION BANK OF INDIA(508500)
82 MAJHAULI MP-15-006-016-001/154
(THONGA) 		1715006016NRG24300320241360035 30/03/2024 Ramnaresh 1715006016WL109314 Ramnaresh 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397623778 Ramnaresh UNION BANK OF INDIA(508500)
83 MAJHAULI MP-15-006-016-001/154
(THONGA) 		1715006016NRG24300320241360036 30/03/2024 sanju 1715006016WL109314 sanju 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397623778 sanju UNION BANK OF INDIA(508500)
84 MAJHAULI MP-15-006-016-001/264-B
(THONGA) 		1715006016NRG24300320241360037 30/03/2024 BHOLA SHANKAR PANIKA 1715006016WL109314 BHOLA SHANKAR PANIKA 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397623778 BHOLASHANKARPANIKA UNION BANK OF INDIA(508500)
85 MAJHAULI MP-15-006-016-001/326-A
(THONGA) 		1715006016NRG24300320241360038 30/03/2024 Shobhnath Sahu 1715006016WL109314 Shobhnath Sahu 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397623778 ShobhnathSahu UNION BANK OF INDIA(508500)
86 MAJHAULI MP-15-006-016-002/110-A
(THONGA) 		1715006016NRG24300320241360092 30/03/2024 Mamta Singh 1715006016WL109316 Mamta Singh 00468 UBIN0549495 1105 1105 Processed 19/04/2024 397623778 MamtaSingh UNION BANK OF INDIA(508500)
87 MAJHAULI MP-15-006-016-002/113
(THONGA) 		1715006016NRG24300320241360039 30/03/2024 chandrabhan 1715006016WL109314 chandrabhan 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397623778 chandrabhan UNION BANK OF INDIA(508500)
88 MAJHAULI MP-15-006-016-002/113
(THONGA) 		1715006016NRG24300320241360040 30/03/2024 rani 1715006016WL109314 rani 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397623778 rani UNION BANK OF INDIA(508500)
89 MAJHAULI MP-15-006-016-002/119
(THONGA) 		1715006016NRG24300320241360042 30/03/2024 Ajmer 1715006016WL109314 Ajmer 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397623778 Ajmer UNION BANK OF INDIA(508500)
90 MAJHAULI MP-15-006-016-002/119
(THONGA) 		1715006016NRG24300320241360094 30/03/2024 Ajmer 1715006016WL109316 Ajmer 00468 UBIN0549495 1105 1105 Processed 19/04/2024 397623778 Ajmer UNION BANK OF INDIA(508500)
91 MAJHAULI MP-15-006-016-002/129-B
(THONGA) 		1715006016NRG24300320241360095 30/03/2024 heeralal 1715006016WL109316 heeralal 00468 UBIN0549495 1105 1105 Processed 19/04/2024 397623778 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAJHAULI MP-15-006-016-002/133
(THONGA) 		1715006016NRG24300320241360045 30/03/2024 sukhaova 1715006016WL109314 sukhaova 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397623778 sukhaova UNION BANK OF INDIA(508500)
93 MAJHAULI MP-15-006-016-002/133
(THONGA) 		1715006016NRG24300320241360044 30/03/2024 vnshlal 1715006016WL109314 vnshlal 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397623778 vnshlal UNION BANK OF INDIA(508500)
94 MAJHAULI MP-15-006-016-002/14-D
(THONGA) 		1715006016NRG24300320241359469 30/03/2024 Chohti Baiga 1715006016WL109281 Chohti Baiga 00468 UBIN0549495 3094 3094 Processed 19/04/2024 397623778 ChohtiBaiga UNION BANK OF INDIA(508500)
95 MAJHAULI MP-15-006-016-002/151-A
(THONGA) 		1715006016NRG24300320241360046 30/03/2024 kes kli 1715006016WL109314 kes kli 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397623778 keskli UNION BANK OF INDIA(508500)
96 MAJHAULI MP-15-006-016-002/159-A
(THONGA) 		1715006016NRG24300320241360098 30/03/2024 Manendra Singh 1715006016WL109316 Manendra Singh 00468 UBIN0549495 1105 1105 Processed 19/04/2024 397623778 ManendraSingh UNION BANK OF INDIA(508500)
97 MAJHAULI MP-15-006-016-002/159-B
(THONGA) 		1715006016NRG24300320241360099 30/03/2024 ambikesh pratap singh 1715006016WL109316 ambikesh pratap singh 00468 UBIN0549495 1105 1105 Processed 19/04/2024 397623778 ambikeshpratapsingh UNION BANK OF INDIA(508500)
98 MAJHAULI MP-15-006-016-002/16-C
(THONGA) 		1715006016NRG24300320241359470 30/03/2024 Aarti Baiga 1715006016WL109281 Aarti Baiga 00468 UBIN0549495 2431 2431 Processed 19/04/2024 397623778 AartiBaiga UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-016-002/160
(THONGA) 		1715006016NRG24300320241360100 30/03/2024 kamlraj 1715006016WL109316 kamlraj 00468 UBIN0549495 1105 1105 Processed 19/04/2024 397623778 kamlraj UNION BANK OF INDIA(508500)
100 MAJHAULI MP-15-006-016-002/170
(THONGA) 		1715006016NRG24300320241360047 30/03/2024 kalavati 1715006016WL109314 kalavati 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397623778 kalavati INDIAN BANK(607105)
101 MAJHAULI MP-15-006-016-002/173
(THONGA) 		1715006016NRG24300320241360049 30/03/2024 Indravati 1715006016WL109314 Indravati 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397623778 Indravati INDIAN BANK(607105)
102 MAJHAULI MP-15-006-016-002/176
(THONGA) 		1715006016NRG24300320241360050 30/03/2024 sugriv 1715006016WL109314 sugriv 00468 UBIN0549495 1105 1105 Processed 19/04/2024 397623778 sugriv UNION BANK OF INDIA(508500)
103 MAJHAULI MP-15-006-016-002/187
(THONGA) 		1715006016NRG24300320241360052 30/03/2024 gangi 1715006016WL109314 gangi 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397623778 gangi UNION BANK OF INDIA(508500)
104 MAJHAULI MP-15-006-016-002/187
(THONGA) 		1715006016NRG24300320241360051 30/03/2024 ramgopal 1715006016WL109314 ramgopal 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397623778 ramgopal INDIAN BANK(607105)
105 MAJHAULI MP-15-006-016-002/203-A
(THONGA) 		1715006016NRG24300320241360053 30/03/2024 ram kumar kusvaha 1715006016WL109314 ram kumar kusvaha 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397623778 ramkumarkusvaha UNION BANK OF INDIA(508500)
106 MAJHAULI MP-15-006-016-002/206-A
(THONGA) 		1715006016NRG24300320241360054 30/03/2024 premvati yadav 1715006016WL109314 premvati yadav 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397623778 premvatiyadav UNION BANK OF INDIA(508500)
107 MAJHAULI MP-15-006-016-002/224
(THONGA) 		1715006016NRG24300320241360056 30/03/2024 svamidin 1715006016WL109314 svamidin 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397623778 svamidin UNION BANK OF INDIA(508500)
108 MAJHAULI MP-15-006-016-002/229
(THONGA) 		1715006016NRG24300320241360057 30/03/2024 Indravati 1715006016WL109314 Indravati 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397623778 Indravati UNION BANK OF INDIA(508500)
109 MAJHAULI MP-15-006-016-002/310-A
(THONGA) 		1715006016NRG24300320241360058 30/03/2024 sita prasad kushvaha 1715006016WL109314 sita prasad kushvaha 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397623778 sitaprasadkushvaha UNION BANK OF INDIA(508500)
110 MAJHAULI MP-15-006-016-002/326
(THONGA) 		1715006016NRG24300320241360059 30/03/2024 KIRAN BAI KUSHWAHA 1715006016WL109314 KIRAN BAI KUSHWAHA 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397623778 KIRANBAIKUSHWAHA UNION BANK OF INDIA(508500)
111 MAJHAULI MP-15-006-016-002/328
(THONGA) 		1715006016NRG24300320241360102 30/03/2024 RANI KUSHWAHA 1715006016WL109316 RANI KUSHWAHA 00468 UBIN0549495 1105 1105 Processed 19/04/2024 397623778 RANIKUSHWAHA UNION BANK OF INDIA(508500)
112 MAJHAULI MP-15-006-016-002/330
(THONGA) 		1715006016NRG24300320241360062 30/03/2024 TERASIYA SAHU 1715006016WL109314 TERASIYA SAHU 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397623778 TERASIYASAHU UNION BANK OF INDIA(508500)
113 MAJHAULI MP-15-006-016-002/338
(THONGA) 		1715006016NRG24300320241360063 30/03/2024 sukhlal sahu 1715006016WL109314 sukhlal sahu 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397623778 sukhlalsahu UNION BANK OF INDIA(508500)
114 MAJHAULI MP-15-006-016-002/344
(THONGA) 		1715006016NRG24300320241360103 30/03/2024 LAL SAJEEVAN KUSHWAHA 1715006016WL109316 LAL SAJEEVAN KUSHWAHA 00468 UBIN0549495 1105 1105 Processed 19/04/2024 397623778 LALSAJEEVANKUSHWAHA UNION BANK OF INDIA(508500)
115 MAJHAULI MP-15-006-016-002/351
(THONGA) 		1715006016NRG24300320241360065 30/03/2024 Ramcharan yadav 1715006016WL109314 Ramcharan yadav 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397623778 Ramcharanyadav UNION BANK OF INDIA(508500)
116 MAJHAULI MP-15-006-016-002/361
(THONGA) 		1715006016NRG24300320241360105 30/03/2024 Shanti Singh 1715006016WL109316 Shanti Singh 00468 UBIN0549495 1105 1105 Processed 19/04/2024 397623778 ShantiSingh UNION BANK OF INDIA(508500)
117 MAJHAULI MP-15-006-016-002/363-D
(THONGA) 		1715006016NRG24300320241359471 30/03/2024 Gudiya Baiga 1715006016WL109281 Gudiya Baiga 00468 UBIN0549495 2431 2431 Processed 19/04/2024 397623778 GudiyaBaiga UNION BANK OF INDIA(508500)
118 MAJHAULI MP-15-006-016-002/379
(THONGA) 		1715006016NRG24300320241360066 30/03/2024 ramswaroop sahu 1715006016WL109314 ramswaroop sahu 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397623778 ramswaroopsahu UNION BANK OF INDIA(508500)
119 MAJHAULI MP-15-006-016-002/385
(THONGA) 		1715006016NRG24300320241360067 30/03/2024 ramkali yadav 1715006016WL109314 ramkali yadav 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397623778 ramkaliyadav UNION BANK OF INDIA(508500)
120 MAJHAULI MP-15-006-016-002/386
(THONGA) 		1715006016NRG24300320241360068 30/03/2024 dropdi yadav 1715006016WL109314 dropdi yadav 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397623778 dropdiyadav MADHYANCHAL GRAMIN BANK(607232)
121 MAJHAULI MP-15-006-016-002/400
(THONGA) 		1715006016NRG24300320241360070 30/03/2024 Rajkumar Singh 1715006016WL109314 Rajkumar Singh 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397623778 RajkumarSingh UNION BANK OF INDIA(508500)
122 MAJHAULI MP-15-006-016-002/400
(THONGA) 		1715006016NRG24300320241360107 30/03/2024 Rajkumar Singh 1715006016WL109316 Rajkumar Singh 00468 UBIN0549495 1105 1105 Processed 19/04/2024 397623778 RajkumarSingh UNION BANK OF INDIA(508500)
123 MAJHAULI MP-15-006-016-002/46
(THONGA) 		1715006016NRG24300320241360072 30/03/2024 kalawati 1715006016WL109314 kalawati 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397623778 kalawati STATE BANK OF INDIA(508548)
124 MAJHAULI MP-15-006-016-002/46
(THONGA) 		1715006016NRG24300320241360071 30/03/2024 ramavatar 1715006016WL109314 ramavatar 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397623778 ramavatar UNION BANK OF INDIA(508500)
125 MAJHAULI MP-15-006-016-002/52-A
(THONGA) 		1715006016NRG24300320241360108 30/03/2024 BALGOBIND KEWAT 1715006016WL109316 BALGOBIND KEWAT 00468 UBIN0549495 1105 1105 Processed 19/04/2024 397623778 BALGOBINDKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
126 MAJHAULI MP-15-006-016-002/57-A
(THONGA) 		1715006016NRG24300320241360109 30/03/2024 Kiran Singh 1715006016WL109316 Kiran Singh 00468 UBIN0549495 1105 1105 Processed 19/04/2024 397623778 KiranSingh UNION BANK OF INDIA(508500)
127 MAJHAULI MP-15-006-016-002/57-B
(THONGA) 		1715006016NRG24300320241360110 30/03/2024 ALOK SINGH 1715006016WL109316 ALOK SINGH 00468 UBIN0549495 1105 1105 Processed 19/04/2024 397623778 ALOKSINGH UNION BANK OF INDIA(508500)
128 MAJHAULI MP-15-006-016-002/85
(THONGA) 		1715006016NRG24300320241360076 30/03/2024 taravti 1715006016WL109314 taravti 00468 UBIN0549495 221 221 Processed 19/04/2024 397623778 taravti UNION BANK OF INDIA(508500)
129 MAJHAULI MP-15-006-016-002/85
(THONGA) 		1715006016NRG24300320241360075 30/03/2024 vishwanath 1715006016WL109314 vishwanath 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397623778 vishwanath UNION BANK OF INDIA(508500)
130 MAJHAULI MP-15-006-016-002/90-B
(THONGA) 		1715006016NRG24300320241360078 30/03/2024 tejbali 1715006016WL109314 tejbali 00468 UBIN0549495 221 221 Processed 19/04/2024 397623778 tejbali BANK OF BARODA(606985)
131 MAJHAULI MP-15-006-038-001/146-B
(GIJWAR) 		1715006038NRG24300320241360601 30/03/2024 KRISHNAPAL SINGH 1715006038WL109365 KRISHNAPAL SINGH 00468 UBIN0549495 1105 1105 Processed 19/04/2024 397623778 KRISHNAPALSINGH FINO PAYMENTS BANK LTD(608001)
132 MAJHAULI MP-15-006-042-004/101-C
(DARIYA) 		1715006042NRG24300320241360278 30/03/2024 Leelavati Baiga 1715006042WL109345 Leelavati Baiga 00468 UBIN0549495 3094 3094 Processed 19/04/2024 397623778 LeelavatiBaiga UNION BANK OF INDIA(508500)
SubTotal 75361 75361
133 MAJHAULI MP-15-006-036-002/161-A
(NARO) 		1715006036NRG24300320241357616 30/03/2024 Indrakamal Kushwaha 1715006036WL109143 Indrakamal Kushwaha 00468 UBIN0569836 790 790 Processed 19/04/2024 397623778 IndrakamalKushwaha UNION BANK OF INDIA(508500)
134 MAJHAULI MP-15-006-036-002/163-C
(NARO) 		1715006036NRG24300320241357617 30/03/2024 Savita Kushwaha 1715006036WL109143 Savita Kushwaha 00468 UBIN0569836 790 790 Processed 19/04/2024 397623778 SavitaKushwaha UNION BANK OF INDIA(508500)
135 MAJHAULI MP-15-006-036-002/182-B
(NARO) 		1715006036NRG24300320241357618 30/03/2024 shivsager kushwaha 1715006036WL109143 shivsager kushwaha 00468 UBIN0569836 790 790 Processed 19/04/2024 397623778 shivsagerkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
136 MAJHAULI MP-15-006-038-001/170-A
(GIJWAR) 		1715006038NRG24300320241360625 30/03/2024 MANOJ KUMAR SEN 1715006038WL109366 MANOJ KUMAR SEN 00468 UBIN0569836 1105 1105 Processed 19/04/2024 397623778 MANOJKUMARSEN UNION BANK OF INDIA(508500)
137 MAJHAULI MP-15-006-038-001/447-A
(GIJWAR) 		1715006038NRG24300320241360624 30/03/2024 RENUKA MISHRA 1715006038WL109365 RENUKA MISHRA 00468 UBIN0569836 1326 1326 Processed 19/04/2024 397623778 RENUKAMISHRA UNION BANK OF INDIA(508500)
138 MAJHAULI MP-15-006-038-001/523-A
(GIJWAR) 		1715006038NRG24300320241360845 30/03/2024 ARVIND SINGH GOND 1715006038WL109385 ARVIND SINGH GOND 00468 UBIN0569836 1326 1326 Processed 19/04/2024 397623778 ARVINDSINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
139 MAJHAULI MP-15-006-038-001/539
(GIJWAR) 		1715006038NRG24300320241360847 30/03/2024 RAJMAN KUSHWAHA 1715006038WL109385 RAJMAN KUSHWAHA 00468 UBIN0569836 1326 1326 Processed 19/04/2024 397623778 RAJMANKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
140 MAJHAULI MP-15-006-038-001/562
(GIJWAR) 		1715006038NRG24300320241360442 30/03/2024 girija mishra 1715006038WL109360 girija mishra 00468 UBIN0569836 1326 1326 Processed 19/04/2024 397623778 girijamishra UNION BANK OF INDIA(508500)
141 MAJHAULI MP-15-006-038-001/562
(GIJWAR) 		1715006038NRG24300320241360441 30/03/2024 mahesh prasad 1715006038WL109360 mahesh prasad 00468 UBIN0569836 1326 1326 Processed 19/04/2024 397623778 maheshprasad UNION BANK OF INDIA(508500)
142 MAJHAULI MP-15-006-038-001/562-A
(GIJWAR) 		1715006038NRG24300320241360444 30/03/2024 RAJNISH MISHRA 1715006038WL109360 RAJNISH MISHRA 00468 UBIN0569836 1326 1326 Rejected 19/04/2024 397623778 Participant not mapped to the product
143 MAJHAULI MP-15-006-038-001/562-A
(GIJWAR) 		1715006038NRG24300320241360443 30/03/2024 SHANTI MISHRA 1715006038WL109360 SHANTI MISHRA 00468 UBIN0569836 1326 1326 Processed 19/04/2024 397623778 SHANTIMISHRA UNION BANK OF INDIA(508500)
144 MAJHAULI MP-15-006-038-001/604-A
(GIJWAR) 		1715006038NRG24300320241360855 30/03/2024 Poonam 1715006038WL109385 Poonam 00468 UBIN0569836 1326 1326 Processed 19/04/2024 397623778 Poonam UNION BANK OF INDIA(508500)
145 MAJHAULI MP-15-006-038-001/652
(GIJWAR) 		1715006038NRG24300320241360460 30/03/2024 Sangeeta Jaiswal 1715006038WL109360 Sangeeta Jaiswal 00468 UBIN0569836 1326 1326 Processed 19/04/2024 397623778 SangeetaJaiswal UNION BANK OF INDIA(508500)
146 MAJHAULI MP-15-006-038-001/686-A
(GIJWAR) 		1715006038NRG24300320241360464 30/03/2024 RAMPRASAD SAHU 1715006038WL109360 RAMPRASAD SAHU 00468 UBIN0569836 1326 1326 Processed 19/04/2024 397623778 RAMPRASADSAHU UNION BANK OF INDIA(508500)
147 MAJHAULI MP-15-006-038-001/807-B
(GIJWAR) 		1715006038NRG24300320241360861 30/03/2024 Maya mishra 1715006038WL109385 Maya mishra 00468 UBIN0569836 1326 1326 Processed 19/04/2024 397623778 Mayamishra INDIA POST PAYMENTS BANK LIMITED(508528)
148 MAJHAULI MP-15-006-038-001/930-A
(GIJWAR) 		1715006038NRG24300320241360869 30/03/2024 Pravin kumar singh 1715006038WL109385 Pravin kumar singh 00468 UBIN0569836 1326 1326 Processed 19/04/2024 397623778 Pravinkumarsingh UNION BANK OF INDIA(508500)
149 MAJHAULI MP-15-006-038-001/979-C
(GIJWAR) 		1715006038NRG24300320241360873 30/03/2024 pranay kumar singh 1715006038WL109385 pranay kumar singh 00468 UBIN0569836 1326 1326 Processed 19/04/2024 397623778 pranaykumarsingh UNION BANK OF INDIA(508500)
150 MAJHAULI MP-15-006-041-002/144
(TIKARI) 		1715006041NRG24300320241360118 30/03/2024 sukvariya 1715006041WL109318 sukvariya 00468 UBIN0569836 1031 1031 Processed 19/04/2024 397623778 sukvariya UNION BANK OF INDIA(508500)
151 MAJHAULI MP-15-006-041-002/147-A
(TIKARI) 		1715006041NRG24300320241360119 30/03/2024 BITTI KUSHWAHA 1715006041WL109318 BITTI KUSHWAHA 00468 UBIN0569836 1031 1031 Processed 19/04/2024 397623778 BITTIKUSHWAHA UNION BANK OF INDIA(508500)
152 MAJHAULI MP-15-006-041-002/147-C
(TIKARI) 		1715006041NRG24300320241360120 30/03/2024 udaynarayan 1715006041WL109318 udaynarayan 00468 UBIN0569836 1031 1031 Processed 19/04/2024 397623778 udaynarayan UNION BANK OF INDIA(508500)
153 MAJHAULI MP-15-006-041-002/198-B
(TIKARI) 		1715006041NRG24300320241360121 30/03/2024 reeta 1715006041WL109318 reeta 00468 UBIN0569836 1031 1031 Processed 19/04/2024 397623778 reeta UNION BANK OF INDIA(508500)
154 MAJHAULI MP-15-006-041-002/2-A
(TIKARI) 		1715006041NRG24300320241360122 30/03/2024 ramkali kushwaha 1715006041WL109318 ramkali kushwaha 00468 UBIN0569836 1031 1031 Processed 19/04/2024 397623778 ramkalikushwaha UNION BANK OF INDIA(508500)
155 MAJHAULI MP-15-006-041-002/245
(TIKARI) 		1715006041NRG24300320241360123 30/03/2024 KAUSAL 1715006041WL109318 KAUSAL 00468 UBIN0569836 1031 1031 Processed 19/04/2024 397623778 KAUSAL UNION BANK OF INDIA(508500)
156 MAJHAULI MP-15-006-041-002/245
(TIKARI) 		1715006041NRG24300320241360124 30/03/2024 PHULIYA 1715006041WL109318 PHULIYA 00468 UBIN0569836 1031 1031 Processed 19/04/2024 397623778 PHULIYA UNION BANK OF INDIA(508500)
157 MAJHAULI MP-15-006-041-002/337-B
(TIKARI) 		1715006041NRG24300320241360125 30/03/2024 bhayalal 1715006041WL109318 bhayalal 00468 UBIN0569836 825 825 Processed 19/04/2024 397623778 bhayalal UNION BANK OF INDIA(508500)
158 MAJHAULI MP-15-006-041-002/374-A
(TIKARI) 		1715006041NRG24300320241360126 30/03/2024 RAJU 1715006041WL109318 RAJU 00468 UBIN0569836 825 825 Processed 19/04/2024 397623778 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
159 MAJHAULI MP-15-006-041-002/374-A
(TIKARI) 		1715006041NRG24300320241360127 30/03/2024 RAJU 1715006041WL109318 RAJU 00468 UBIN0569836 825 825 Processed 19/04/2024 397623778 RAJU UNION BANK OF INDIA(508500)
160 MAJHAULI MP-15-006-041-002/498
(TIKARI) 		1715006041NRG24300320241360128 30/03/2024 rituraj singh 1715006041WL109318 rituraj singh 00468 UBIN0569836 825 825 Processed 19/04/2024 397623778 riturajsingh UNION BANK OF INDIA(508500)
161 MAJHAULI MP-15-006-041-002/73-D
(TIKARI) 		1715006041NRG24300320241360129 30/03/2024 Baijnath 1715006041WL109318 Baijnath 00468 UBIN0569836 825 825 Processed 19/04/2024 397623778 Baijnath UNION BANK OF INDIA(508500)
162 MAJHAULI MP-15-006-041-002/73-D
(TIKARI) 		1715006041NRG24300320241360130 30/03/2024 rajkumari 1715006041WL109318 rajkumari 00468 UBIN0569836 825 825 Processed 19/04/2024 397623778 rajkumari UNION BANK OF INDIA(508500)
163 MAJHAULI MP-15-006-041-002/79-A
(TIKARI) 		1715006041NRG24300320241360131 30/03/2024 bhailal prajapati 1715006041WL109318 bhailal prajapati 00468 UBIN0569836 825 825 Processed 19/04/2024 397623778 bhailalprajapati UNION BANK OF INDIA(508500)
164 MAJHAULI MP-15-006-041-002/79-A
(TIKARI) 		1715006041NRG24300320241360132 30/03/2024 bhailal prajapati 1715006041WL109318 bhailal prajapati 00468 UBIN0569836 825 825 Processed 19/04/2024 397623778 bhailalprajapati STATE BANK OF INDIA(508548)
165 MAJHAULI MP-15-006-041-002/79-B
(TIKARI) 		1715006041NRG24300320241360133 30/03/2024 RAJKALI PRAJAPATI 1715006041WL109318 RAJKALI PRAJAPATI 00468 UBIN0569836 825 825 Processed 19/04/2024 397623778 RAJKALIPRAJAPATI UNION BANK OF INDIA(508500)
166 MAJHAULI MP-15-006-042-002/140-A
(DARIYA) 		1715006042NRG24300320241360229 30/03/2024 RAMBATI BAIGA 1715006042WL109338 RAMBATI BAIGA 00468 UBIN0569836 3094 3094 Processed 19/04/2024 397623778 RAMBATIBAIGA UNION BANK OF INDIA(508500)
167 MAJHAULI MP-15-006-042-002/141-C
(DARIYA) 		1715006042NRG24300320241360217 30/03/2024 RAMBAI BAIGA 1715006042WL109335 RAMBAI BAIGA 00468 UBIN0569836 3094 3094 Processed 19/04/2024 397623778 RAMBAIBAIGA UNION BANK OF INDIA(508500)
168 MAJHAULI MP-15-006-042-002/58-D
(DARIYA) 		1715006042NRG24300320241360228 30/03/2024 Rajbahor Baiga 1715006042WL109337 Rajbahor Baiga 00468 UBIN0569836 3094 3094 Processed 19/04/2024 397623778 RajbahorBaiga UNION BANK OF INDIA(508500)
169 MAJHAULI MP-15-006-042-004/16-C
(DARIYA) 		1715006042NRG24300320241360271 30/03/2024 SHIV KUMAR BAIGA 1715006042WL109341 SHIV KUMAR BAIGA 00468 UBIN0569836 3094 3094 Processed 19/04/2024 397623778 SHIVKUMARBAIGA UNION BANK OF INDIA(508500)
170 MAJHAULI MP-15-006-042-004/244-A
(DARIYA) 		1715006042NRG24300320241360273 30/03/2024 Antima Baiga 1715006042WL109342 Antima Baiga 00468 UBIN0569836 3094 3094 Processed 19/04/2024 397623778 AntimaBaiga STATE BANK OF INDIA(508548)
171 MAJHAULI MP-15-006-042-004/44-C
(DARIYA) 		1715006042NRG24300320241360270 30/03/2024 pankali baiga 1715006042WL109340 pankali baiga 00468 UBIN0569836 3094 3094 Processed 19/04/2024 397623778 pankalibaiga UNION BANK OF INDIA(508500)
172 MAJHAULI MP-15-006-043-002/25
(BHUMAKA) 		1715006043NRG24290320241357549 30/03/2024 SONAKALI 1715006043WL109138 SONAKALI 00468 UBIN0569836 1326 1326 Processed 19/04/2024 397623778 SONAKALI UNION BANK OF INDIA(508500)
173 MAJHAULI MP-15-006-043-002/5-C
(BHUMAKA) 		1715006043NRG24290320241357550 30/03/2024 garv 1715006043WL109138 garv 00468 UBIN0569836 884 884 Processed 19/04/2024 397623778 garv UNION BANK OF INDIA(508500)
174 MAJHAULI MP-15-006-043-002/7-B
(BHUMAKA) 		1715006043NRG24290320241357551 30/03/2024 suneel 1715006043WL109138 suneel 00468 UBIN0569836 1326 1326 Processed 19/04/2024 397623778 suneel AIRTEL PAYMENTS BANK LIMITED(990288)
175 MAJHAULI MP-15-006-052-001/237
(CHAHANANTOLA) 		1715006052NRG24300320241360969 30/03/2024 sudheer kol 1715006052WL109391 sudheer kol 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 sudheerkol UNION BANK OF INDIA(508500)
176 MAJHAULI MP-15-006-052-001/237-A
(CHAHANANTOLA) 		1715006052NRG24300320241360970 30/03/2024 priti kol 1715006052WL109391 priti kol 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 pritikol UNION BANK OF INDIA(508500)
177 MAJHAULI MP-15-006-052-001/237-B
(CHAHANANTOLA) 		1715006052NRG24300320241360971 30/03/2024 pramila kol 1715006052WL109391 pramila kol 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 pramilakol UNION BANK OF INDIA(508500)
178 MAJHAULI MP-15-006-052-001/238-A
(CHAHANANTOLA) 		1715006052NRG24300320241360972 30/03/2024 lalita kol 1715006052WL109391 lalita kol 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 lalitakol UNION BANK OF INDIA(508500)
179 MAJHAULI MP-15-006-052-001/238-C
(CHAHANANTOLA) 		1715006052NRG24300320241360973 30/03/2024 khushbu rawat 1715006052WL109391 khushbu rawat 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 khushburawat UNION BANK OF INDIA(508500)
180 MAJHAULI MP-15-006-052-001/238-D
(CHAHANANTOLA) 		1715006052NRG24300320241360974 30/03/2024 suraj 1715006052WL109391 suraj 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 suraj CENTRAL BANK OF INDIA(607115)
181 MAJHAULI MP-15-006-052-001/239
(CHAHANANTOLA) 		1715006052NRG24300320241360975 30/03/2024 mantu devi 1715006052WL109391 mantu devi 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 mantudevi UNION BANK OF INDIA(508500)
182 MAJHAULI MP-15-006-052-001/244-A
(CHAHANANTOLA) 		1715006052NRG24300320241360976 30/03/2024 ramlakhan 1715006052WL109391 ramlakhan 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 ramlakhan UNION BANK OF INDIA(508500)
183 MAJHAULI MP-15-006-052-001/244-C
(CHAHANANTOLA) 		1715006052NRG24300320241360977 30/03/2024 parvati 1715006052WL109391 parvati 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 parvati UNION BANK OF INDIA(508500)
184 MAJHAULI MP-15-006-052-001/245-B
(CHAHANANTOLA) 		1715006052NRG24300320241360978 30/03/2024 baiya kol 1715006052WL109391 baiya kol 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 baiyakol UNION BANK OF INDIA(508500)
185 MAJHAULI MP-15-006-052-002/234
(CHAHANANTOLA) 		1715006052NRG24300320241360998 30/03/2024 Vimla 1715006052WL109392 Vimla 00468 UBIN0569836 884 884 Processed 19/04/2024 397623778 Vimla UNION BANK OF INDIA(508500)
186 MAJHAULI MP-15-006-052-002/249
(CHAHANANTOLA) 		1715006052NRG24300320241360979 30/03/2024 ashika singh 1715006052WL109391 ashika singh 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 ashikasingh UNION BANK OF INDIA(508500)
187 MAJHAULI MP-15-006-052-003/241-A
(CHAHANANTOLA) 		1715006052NRG24300320241360983 30/03/2024 gyanendra 1715006052WL109391 gyanendra 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 gyanendra UNION BANK OF INDIA(508500)
188 MAJHAULI MP-15-006-052-003/241-B
(CHAHANANTOLA) 		1715006052NRG24300320241360984 30/03/2024 karuna 1715006052WL109391 karuna 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 karuna UNION BANK OF INDIA(508500)
189 MAJHAULI MP-15-006-052-003/242-A
(CHAHANANTOLA) 		1715006052NRG24300320241360986 30/03/2024 raju prajapati 1715006052WL109391 raju prajapati 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 rajuprajapati UNION BANK OF INDIA(508500)
190 MAJHAULI MP-15-006-052-003/242-B
(CHAHANANTOLA) 		1715006052NRG24300320241360987 30/03/2024 ramsajeewan prajapati 1715006052WL109391 ramsajeewan prajapati 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 ramsajeewanprajapati UNION BANK OF INDIA(508500)
191 MAJHAULI MP-15-006-052-003/242-C
(CHAHANANTOLA) 		1715006052NRG24300320241360988 30/03/2024 anarkali prajapati 1715006052WL109391 anarkali prajapati 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 anarkaliprajapati UNION BANK OF INDIA(508500)
192 MAJHAULI MP-15-006-052-003/243
(CHAHANANTOLA) 		1715006052NRG24300320241360989 30/03/2024 durga vati kewat 1715006052WL109391 durga vati kewat 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 durgavatikewat UNION BANK OF INDIA(508500)
193 MAJHAULI MP-15-006-052-003/243-A
(CHAHANANTOLA) 		1715006052NRG24300320241360990 30/03/2024 shiv 1715006052WL109391 shiv 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 shiv UNION BANK OF INDIA(508500)
194 MAJHAULI MP-15-006-052-003/75
(CHAHANANTOLA) 		1715006052NRG24300320241360991 30/03/2024 PANCHU RAWAT 1715006052WL109391 PANCHU RAWAT 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 PANCHURAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAJHAULI MP-15-006-052-005/1
(CHAHANANTOLA) 		1715006052NRG24300320241360999 30/03/2024 chotelal 1715006052WL109392 chotelal 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 chotelal STATE BANK OF INDIA(508548)
196 MAJHAULI MP-15-006-052-005/1-A
(CHAHANANTOLA) 		1715006052NRG24300320241361000 30/03/2024 SAVITRI PANIKA 1715006052WL109392 SAVITRI PANIKA 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 SAVITRIPANIKA UNION BANK OF INDIA(508500)
197 MAJHAULI MP-15-006-052-005/211
(CHAHANANTOLA) 		1715006052NRG24300320241361001 30/03/2024 Rakesh kotwar 1715006052WL109392 Rakesh kotwar 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 Rakeshkotwar INDIA POST PAYMENTS BANK LIMITED(508528)
198 MAJHAULI MP-15-006-052-005/236-A
(CHAHANANTOLA) 		1715006052NRG24300320241361002 30/03/2024 sheetal 1715006052WL109392 sheetal 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 sheetal UNION BANK OF INDIA(508500)
199 MAJHAULI MP-15-006-052-005/236-B
(CHAHANANTOLA) 		1715006052NRG24300320241361003 30/03/2024 viddya bai 1715006052WL109392 viddya bai 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 viddyabai UNION BANK OF INDIA(508500)
200 MAJHAULI MP-15-006-052-005/236-C
(CHAHANANTOLA) 		1715006052NRG24300320241361004 30/03/2024 reenu panika 1715006052WL109392 reenu panika 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 reenupanika UNION BANK OF INDIA(508500)
201 MAJHAULI MP-15-006-052-005/237
(CHAHANANTOLA) 		1715006052NRG24300320241361006 30/03/2024 sakuntala 1715006052WL109392 sakuntala 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 sakuntala UNION BANK OF INDIA(508500)
202 MAJHAULI MP-15-006-052-005/237-A
(CHAHANANTOLA) 		1715006052NRG24300320241361007 30/03/2024 suman sadiya 1715006052WL109392 suman sadiya 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 sumansadiya UNION BANK OF INDIA(508500)
203 MAJHAULI MP-15-006-052-005/237-B
(CHAHANANTOLA) 		1715006052NRG24300320241361008 30/03/2024 ankit 1715006052WL109392 ankit 00468 UBIN0569836 2652 2652 Processed 19/04/2024 397623778 ankit UNION BANK OF INDIA(508500)
204 MAJHAULI MP-15-006-052-005/237-C
(CHAHANANTOLA) 		1715006052NRG24300320241361009 30/03/2024 tarjan panika 1715006052WL109392 tarjan panika 00468 UBIN0569836 2652 2652 Processed 19/04/2024 397623778 tarjanpanika UNION BANK OF INDIA(508500)
205 MAJHAULI MP-15-006-052-005/237-D
(CHAHANANTOLA) 		1715006052NRG24300320241361010 30/03/2024 parvati 1715006052WL109392 parvati 00468 UBIN0569836 2652 2652 Processed 19/04/2024 397623778 parvati UNION BANK OF INDIA(508500)
206 MAJHAULI MP-15-006-052-005/238
(CHAHANANTOLA) 		1715006052NRG24300320241361011 30/03/2024 rajesh 1715006052WL109392 rajesh 00468 UBIN0569836 2652 2652 Processed 19/04/2024 397623778 rajesh UNION BANK OF INDIA(508500)
207 MAJHAULI MP-15-006-052-005/238-B
(CHAHANANTOLA) 		1715006052NRG24300320241361013 30/03/2024 shivam panika 1715006052WL109392 shivam panika 00468 UBIN0569836 2652 2652 Processed 19/04/2024 397623778 shivampanika UNION BANK OF INDIA(508500)
208 MAJHAULI MP-15-006-052-005/238-C
(CHAHANANTOLA) 		1715006052NRG24300320241361014 30/03/2024 vikash panika 1715006052WL109392 vikash panika 00468 UBIN0569836 2652 2652 Processed 19/04/2024 397623778 vikashpanika STATE BANK OF INDIA(508548)
209 MAJHAULI MP-15-006-052-005/239
(CHAHANANTOLA) 		1715006052NRG24300320241361015 30/03/2024 kajal 1715006052WL109392 kajal 00468 UBIN0569836 2652 2652 Processed 19/04/2024 397623778 kajal UNION BANK OF INDIA(508500)
210 MAJHAULI MP-15-006-052-005/247
(CHAHANANTOLA) 		1715006052NRG24300320241360992 30/03/2024 mithesh tiwari 1715006052WL109391 mithesh tiwari 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 mitheshtiwari UNION BANK OF INDIA(508500)
211 MAJHAULI MP-15-006-052-005/247-A
(CHAHANANTOLA) 		1715006052NRG24300320241360993 30/03/2024 lalita tiwari 1715006052WL109391 lalita tiwari 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 lalitatiwari UNION BANK OF INDIA(508500)
212 MAJHAULI MP-15-006-052-005/248-B
(CHAHANANTOLA) 		1715006052NRG24300320241360995 30/03/2024 jyoti shukla 1715006052WL109391 jyoti shukla 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 jyotishukla FINO PAYMENTS BANK LTD(608001)
213 MAJHAULI MP-15-006-052-005/71
(CHAHANANTOLA) 		1715006052NRG24300320241360996 30/03/2024 Raju panika 1715006052WL109391 Raju panika 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 Rajupanika FINO PAYMENTS BANK LTD(608001)
214 MAJHAULI MP-15-006-052-005/73-C
(CHAHANANTOLA) 		1715006052NRG24300320241360997 30/03/2024 RAMBAI PANIKA 1715006052WL109391 RAMBAI PANIKA 00468 UBIN0569836 2873 2873 Processed 19/04/2024 397623778 RAMBAIPANIKA UNION BANK OF INDIA(508500)
215 MAJHAULI MP-15-006-054-004/10-B
(AMAHIYA) 		1715006054NRG24290320241357367 30/03/2024 Taufeek khan 1715006054WL109115 Taufeek khan 00468 UBIN0569836 1326 1326 Processed 19/04/2024 397623778 Taufeekkhan UNION BANK OF INDIA(508500)
216 MAJHAULI MP-15-006-054-004/246-C
(AMAHIYA) 		1715006054NRG24290320241357381 30/03/2024 Indrabhan 1715006054WL109115 Indrabhan 00468 UBIN0569836 1326 1326 Processed 19/04/2024 397623778 Indrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
217 MAJHAULI MP-15-006-054-004/246-D
(AMAHIYA) 		1715006054NRG24290320241357382 30/03/2024 Neha 1715006054WL109115 Neha 00468 UBIN0569836 1326 1326 Processed 19/04/2024 397623778 Neha CENTRAL BANK OF INDIA(607115)
218 MAJHAULI MP-15-006-054-004/287
(AMAHIYA) 		1715006054NRG24290320241357391 30/03/2024 Rajendra 1715006054WL109115 Rajendra 00468 UBIN0569836 1326 1326 Processed 19/04/2024 397623778 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 174143 174143
219 MAJHAULI MP-15-006-001-001/117-B
(NAURHIYA) 		1715006001NRG24300320241358178 30/03/2024 GEETA SINGH 1715006001WL109190 GEETA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397623778 GEETASINGH FINO PAYMENTS BANK LTD(608001)
220 MAJHAULI MP-15-006-001-001/123-A
(NAURHIYA) 		1715006001NRG24300320241358179 30/03/2024 Chandrashekhar 1715006001WL109190 Chandrashekhar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397623778 Chandrashekhar UNION BANK OF INDIA(508500)
221 MAJHAULI MP-15-006-001-001/1252-C
(NAURHIYA) 		1715006001NRG24300320241358183 30/03/2024 Sukasan singh 1715006001WL109190 Sukasan singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397623778 Sukasansingh FINO PAYMENTS BANK LTD(608001)
222 MAJHAULI MP-15-006-001-001/1307-C
(NAURHIYA) 		1715006001NRG24300320241358187 30/03/2024 Kiran 1715006001WL109190 Kiran 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397623778 Kiran MADHYANCHAL GRAMIN BANK(607232)
223 MAJHAULI MP-15-006-001-001/266
(NAURHIYA) 		1715006001NRG24300320241358200 30/03/2024 bhagvaniya 1715006001WL109190 bhagvaniya 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397623778 bhagvaniya MADHYANCHAL GRAMIN BANK(607232)
224 MAJHAULI MP-15-006-001-001/995-C
(NAURHIYA) 		1715006001NRG24300320241358204 30/03/2024 Sadhana 1715006001WL109190 Sadhana 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397623778 Sadhana FINO PAYMENTS BANK LTD(608001)
225 MAJHAULI MP-15-006-001-001/999-C
(NAURHIYA) 		1715006001NRG24300320241358205 30/03/2024 Anuradha Dwivedi 1715006001WL109190 Anuradha Dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397623778 AnuradhaDwivedi MADHYANCHAL GRAMIN BANK(607232)
226 MAJHAULI MP-15-006-016-002/70
(THONGA) 		1715006016NRG24300320241360074 30/03/2024 foolwati 1715006016WL109314 foolwati 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 foolwati MADHYANCHAL GRAMIN BANK(607232)
227 MAJHAULI MP-15-006-019-001/905
(CHHUHI) 		1715006019NRG24290320241357404 30/03/2024 Premwati Baiga 1715006019WL109117 Premwati Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 397623778 PremwatiBaiga MADHYANCHAL GRAMIN BANK(607232)
228 MAJHAULI MP-15-006-031-006/46
(BANIYATOLA) 		1715006031NRG24290320241357518 30/03/2024 Budsen 1715006031WL109134 Budsen 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397623778 Budsen MADHYANCHAL GRAMIN BANK(607232)
229 MAJHAULI MP-15-006-031-006/46
(BANIYATOLA) 		1715006031NRG24290320241357519 30/03/2024 Panchvati 1715006031WL109134 Panchvati 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397623778 Panchvati STATE BANK OF INDIA(508548)
230 MAJHAULI MP-15-006-031-006/62-B
(BANIYATOLA) 		1715006031NRG24290320241357521 30/03/2024 Urmila Napit 1715006031WL109134 Urmila Napit 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397623778 UrmilaNapit MADHYANCHAL GRAMIN BANK(607232)
231 MAJHAULI MP-15-006-031-006/62-B
(BANIYATOLA) 		1715006031NRG24290320241357520 30/03/2024 Vikash Napit 1715006031WL109134 Vikash Napit 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397623778 VikashNapit MADHYANCHAL GRAMIN BANK(607232)
232 MAJHAULI MP-15-006-031-006/88-A
(BANIYATOLA) 		1715006031NRG24290320241357523 30/03/2024 Seetarani Gupta 1715006031WL109134 Seetarani Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397623778 SeetaraniGupta MADHYANCHAL GRAMIN BANK(607232)
233 MAJHAULI MP-15-006-036-001/116-C
(NARO) 		1715006036NRG24300320241357600 30/03/2024 Rattu 1715006036WL109143 Rattu 00602 SBIN0RRMBGB 790 790 Processed 19/04/2024 397623778 Rattu MADHYANCHAL GRAMIN BANK(607232)
234 MAJHAULI MP-15-006-036-001/18-B
(NARO) 		1715006036NRG24300320241357601 30/03/2024 Raadhna 1715006036WL109143 Raadhna 00602 SBIN0RRMBGB 790 790 Processed 19/04/2024 397623778 Raadhna MADHYANCHAL GRAMIN BANK(607232)
235 MAJHAULI MP-15-006-036-001/207-A
(NARO) 		1715006036NRG24300320241357602 30/03/2024 Satya 1715006036WL109143 Satya 00602 SBIN0RRMBGB 790 790 Processed 19/04/2024 397623778 Satya MADHYANCHAL GRAMIN BANK(607232)
236 MAJHAULI MP-15-006-036-001/230-D
(NARO) 		1715006036NRG24300320241357603 30/03/2024 Ramchran 1715006036WL109143 Ramchran 00602 SBIN0RRMBGB 790 790 Processed 19/04/2024 397623778 Ramchran MADHYANCHAL GRAMIN BANK(607232)
237 MAJHAULI MP-15-006-036-001/233
(NARO) 		1715006036NRG24300320241357604 30/03/2024 sumintra 1715006036WL109143 sumintra 00602 SBIN0RRMBGB 790 790 Processed 19/04/2024 397623778 sumintra MADHYANCHAL GRAMIN BANK(607232)
238 MAJHAULI MP-15-006-036-001/74
(NARO) 		1715006036NRG24300320241357605 30/03/2024 bisram 1715006036WL109143 bisram 00602 SBIN0RRMBGB 790 790 Processed 19/04/2024 397623778 bisram MADHYANCHAL GRAMIN BANK(607232)
239 MAJHAULI MP-15-006-036-001/87
(NARO) 		1715006036NRG24300320241357606 30/03/2024 Shyamlal 1715006036WL109143 Shyamlal 00602 SBIN0RRMBGB 790 790 Processed 19/04/2024 397623778 Shyamlal UNION BANK OF INDIA(508500)
240 MAJHAULI MP-15-006-036-002/114-A
(NARO) 		1715006036NRG24300320241357608 30/03/2024 Shakuntala kushwaha 1715006036WL109143 Shakuntala kushwaha 00602 SBIN0RRMBGB 790 790 Processed 19/04/2024 397623778 Shakuntalakushwaha MADHYANCHAL GRAMIN BANK(607232)
241 MAJHAULI MP-15-006-036-002/114-A
(NARO) 		1715006036NRG24300320241357607 30/03/2024 Thanthanpal kushwaha 1715006036WL109143 Thanthanpal kushwaha 00602 SBIN0RRMBGB 790 790 Processed 19/04/2024 397623778 Thanthanpalkushwaha MADHYANCHAL GRAMIN BANK(607232)
242 MAJHAULI MP-15-006-036-002/120
(NARO) 		1715006036NRG24300320241357609 30/03/2024 mahabali 1715006036WL109143 mahabali 00602 SBIN0RRMBGB 790 790 Processed 19/04/2024 397623778 mahabali AIRTEL PAYMENTS BANK LIMITED(990288)
243 MAJHAULI MP-15-006-036-002/121-B
(NARO) 		1715006036NRG24300320241357629 30/03/2024 Adhoya 1715006036WL109144 Adhoya 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 Adhoya AIRTEL PAYMENTS BANK LIMITED(990288)
244 MAJHAULI MP-15-006-036-002/122-B
(NARO) 		1715006036NRG24300320241357610 30/03/2024 jankee panika 1715006036WL109143 jankee panika 00602 SBIN0RRMBGB 790 790 Processed 19/04/2024 397623778 jankeepanika MADHYANCHAL GRAMIN BANK(607232)
245 MAJHAULI MP-15-006-036-002/127-B
(NARO) 		1715006036NRG24300320241357611 30/03/2024 Sushila 1715006036WL109143 Sushila 00602 SBIN0RRMBGB 790 790 Processed 19/04/2024 397623778 Sushila MADHYANCHAL GRAMIN BANK(607232)
246 MAJHAULI MP-15-006-036-002/152-B
(NARO) 		1715006036NRG24300320241357613 30/03/2024 Vanshbahadur kushwaha 1715006036WL109143 Vanshbahadur kushwaha 00602 SBIN0RRMBGB 790 790 Processed 19/04/2024 397623778 Vanshbahadurkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
247 MAJHAULI MP-15-006-036-002/156-D
(NARO) 		1715006036NRG24300320241357630 30/03/2024 Rajvati kushwaha 1715006036WL109144 Rajvati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 Rajvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
248 MAJHAULI MP-15-006-036-002/158-C
(NARO) 		1715006036NRG24300320241357615 30/03/2024 Asha kushwaha 1715006036WL109143 Asha kushwaha 00602 SBIN0RRMBGB 790 790 Processed 19/04/2024 397623778 Ashakushwaha MADHYANCHAL GRAMIN BANK(607232)
249 MAJHAULI MP-15-006-036-002/183-B
(NARO) 		1715006036NRG24300320241357619 30/03/2024 Pravesh Kumar 1715006036WL109143 Pravesh Kumar 00602 SBIN0RRMBGB 790 790 Processed 19/04/2024 397623778 PraveshKumar MADHYANCHAL GRAMIN BANK(607232)
250 MAJHAULI MP-15-006-036-002/220
(NARO) 		1715006036NRG24300320241357620 30/03/2024 Heeramadra 1715006036WL109143 Heeramadra 00602 SBIN0RRMBGB 790 790 Processed 19/04/2024 397623778 Heeramadra MADHYANCHAL GRAMIN BANK(607232)
251 MAJHAULI MP-15-006-036-002/228
(NARO) 		1715006036NRG24300320241357622 30/03/2024 Savita kushwaha 1715006036WL109143 Savita kushwaha 00602 SBIN0RRMBGB 790 790 Processed 19/04/2024 397623778 Savitakushwaha STATE BANK OF INDIA(508548)
252 MAJHAULI MP-15-006-036-002/259-A
(NARO) 		1715006036NRG24300320241357623 30/03/2024 Aniruddha 1715006036WL109143 Aniruddha 00602 SBIN0RRMBGB 790 790 Processed 19/04/2024 397623778 Aniruddha MADHYANCHAL GRAMIN BANK(607232)
253 MAJHAULI MP-15-006-036-002/259-B
(NARO) 		1715006036NRG24300320241357624 30/03/2024 Anarkali Kushwaha 1715006036WL109143 Anarkali Kushwaha 00602 SBIN0RRMBGB 790 790 Processed 19/04/2024 397623778 AnarkaliKushwaha STATE BANK OF INDIA(508548)
254 MAJHAULI MP-15-006-036-002/271-B
(NARO) 		1715006036NRG24300320241357625 30/03/2024 Mahawali 1715006036WL109143 Mahawali 00602 SBIN0RRMBGB 790 790 Processed 19/04/2024 397623778 Mahawali MADHYANCHAL GRAMIN BANK(607232)
255 MAJHAULI MP-15-006-036-002/283-B
(NARO) 		1715006036NRG24300320241357628 30/03/2024 Ram Bai 1715006036WL109143 Ram Bai 00602 SBIN0RRMBGB 790 790 Processed 19/04/2024 397623778 RamBai MADHYANCHAL GRAMIN BANK(607232)
256 MAJHAULI MP-15-006-036-002/283-B
(NARO) 		1715006036NRG24300320241357627 30/03/2024 Vansh Bahadur 1715006036WL109143 Vansh Bahadur 00602 SBIN0RRMBGB 790 790 Processed 19/04/2024 397623778 VanshBahadur MADHYANCHAL GRAMIN BANK(607232)
257 MAJHAULI MP-15-006-038-001/109
(GIJWAR) 		1715006038NRG24300320241360595 30/03/2024 YAJASHARAN SAHU 1715006038WL109365 YAJASHARAN SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397623778 YAJASHARANSAHU MADHYANCHAL GRAMIN BANK(607232)
258 MAJHAULI MP-15-006-038-001/135-C
(GIJWAR) 		1715006038NRG24300320241360598 30/03/2024 Priti mishra 1715006038WL109365 Priti mishra 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397623778 Pritimishra MADHYANCHAL GRAMIN BANK(607232)
259 MAJHAULI MP-15-006-038-001/146-A
(GIJWAR) 		1715006038NRG24300320241360600 30/03/2024 KRISHNAKUMAR SINGH 1715006038WL109365 KRISHNAKUMAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397623778 KRISHNAKUMARSINGH UNION BANK OF INDIA(508500)
260 MAJHAULI MP-15-006-038-001/171-A
(GIJWAR) 		1715006038NRG24300320241360603 30/03/2024 ASHA NAPIT 1715006038WL109365 ASHA NAPIT 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397623778 ASHANAPIT STATE BANK OF INDIA(508548)
261 MAJHAULI MP-15-006-038-001/171-A
(GIJWAR) 		1715006038NRG24300320241360602 30/03/2024 RAMSWAMBER NAPIT 1715006038WL109365 RAMSWAMBER NAPIT 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397623778 RAMSWAMBERNAPIT MADHYANCHAL GRAMIN BANK(607232)
262 MAJHAULI MP-15-006-038-001/175-B
(GIJWAR) 		1715006038NRG24300320241360604 30/03/2024 SANTOSH KUMAR SAHU 1715006038WL109365 SANTOSH KUMAR SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397623778 SANTOSHKUMARSAHU PUNJAB NATIONAL BANK(508568)
263 MAJHAULI MP-15-006-038-001/178
(GIJWAR) 		1715006038NRG24300320241360606 30/03/2024 hirbatiya sahu 1715006038WL109365 hirbatiya sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 hirbatiyasahu MADHYANCHAL GRAMIN BANK(607232)
264 MAJHAULI MP-15-006-038-001/178
(GIJWAR) 		1715006038NRG24300320241360605 30/03/2024 Ramsajivan Sahu 1715006038WL109365 Ramsajivan Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 RamsajivanSahu MADHYANCHAL GRAMIN BANK(607232)
265 MAJHAULI MP-15-006-038-001/178-A
(GIJWAR) 		1715006038NRG24300320241360607 30/03/2024 dayavati sahu 1715006038WL109365 dayavati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 dayavatisahu MADHYANCHAL GRAMIN BANK(607232)
266 MAJHAULI MP-15-006-038-001/184
(GIJWAR) 		1715006038NRG24300320241360609 30/03/2024 AMARJEET SAHU 1715006038WL109365 AMARJEET SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 AMARJEETSAHU MADHYANCHAL GRAMIN BANK(607232)
267 MAJHAULI MP-15-006-038-001/185
(GIJWAR) 		1715006038NRG24300320241360611 30/03/2024 Shyamsakhi Sahu 1715006038WL109365 Shyamsakhi Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 ShyamsakhiSahu MADHYANCHAL GRAMIN BANK(607232)
268 MAJHAULI MP-15-006-038-001/186-A
(GIJWAR) 		1715006038NRG24300320241360612 30/03/2024 VINOD KUMAR MISHRA 1715006038WL109365 VINOD KUMAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 VINODKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
269 MAJHAULI MP-15-006-038-001/21-A
(GIJWAR) 		1715006038NRG24300320241360613 30/03/2024 sukhsen Sahu 1715006038WL109365 sukhsen Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 sukhsenSahu MADHYANCHAL GRAMIN BANK(607232)
270 MAJHAULI MP-15-006-038-001/314-A
(GIJWAR) 		1715006038NRG24300320241360615 30/03/2024 sangeeta napit 1715006038WL109365 sangeeta napit 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 sangeetanapit INDIA POST PAYMENTS BANK LIMITED(508528)
271 MAJHAULI MP-15-006-038-001/317-B
(GIJWAR) 		1715006038NRG24300320241360617 30/03/2024 Rajesh Prasad Pandey 1715006038WL109365 Rajesh Prasad Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 RajeshPrasadPandey MADHYANCHAL GRAMIN BANK(607232)
272 MAJHAULI MP-15-006-038-001/328-A
(GIJWAR) 		1715006038NRG24300320241360618 30/03/2024 RAMBAI SINGH 1715006038WL109365 RAMBAI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 RAMBAISINGH STATE BANK OF INDIA(508548)
273 MAJHAULI MP-15-006-038-001/34-D
(GIJWAR) 		1715006038NRG24300320241360627 30/03/2024 MAMTA SAHU 1715006038WL109366 MAMTA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397623778 MAMTASAHU STATE BANK OF INDIA(508548)
274 MAJHAULI MP-15-006-038-001/34-D
(GIJWAR) 		1715006038NRG24300320241360626 30/03/2024 SHYAMSUNDAE SAHU 1715006038WL109366 SHYAMSUNDAE SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397623778 SHYAMSUNDAESAHU STATE BANK OF INDIA(508548)
275 MAJHAULI MP-15-006-038-001/355-C
(GIJWAR) 		1715006038NRG24300320241360620 30/03/2024 DHARMKUMAR SINGH 1715006038WL109365 DHARMKUMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 DHARMKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
276 MAJHAULI MP-15-006-038-001/360-A
(GIJWAR) 		1715006038NRG24300320241360621 30/03/2024 sakuntla sahu 1715006038WL109365 sakuntla sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 sakuntlasahu STATE BANK OF INDIA(508548)
277 MAJHAULI MP-15-006-038-001/368-B
(GIJWAR) 		1715006038NRG24300320241360622 30/03/2024 Annu Basor 1715006038WL109365 Annu Basor 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 AnnuBasor MADHYANCHAL GRAMIN BANK(607232)
278 MAJHAULI MP-15-006-038-001/369-A
(GIJWAR) 		1715006038NRG24300320241360628 30/03/2024 Bhagvat Basor 1715006038WL109366 Bhagvat Basor 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397623778 BhagvatBasor MADHYANCHAL GRAMIN BANK(607232)
279 MAJHAULI MP-15-006-038-001/369-A
(GIJWAR) 		1715006038NRG24300320241360629 30/03/2024 Rajwati Basor 1715006038WL109366 Rajwati Basor 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397623778 RajwatiBasor MADHYANCHAL GRAMIN BANK(607232)
280 MAJHAULI MP-15-006-038-001/373-A
(GIJWAR) 		1715006038NRG24300320241360623 30/03/2024 KAMLESH KUMAR KEWAT 1715006038WL109365 KAMLESH KUMAR KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 KAMLESHKUMARKEWAT STATE BANK OF INDIA(508548)
281 MAJHAULI MP-15-006-038-001/428-A
(GIJWAR) 		1715006038NRG24300320241360838 30/03/2024 Rajkali 1715006038WL109385 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 Rajkali MADHYANCHAL GRAMIN BANK(607232)
282 MAJHAULI MP-15-006-038-001/448
(GIJWAR) 		1715006038NRG24300320241360839 30/03/2024 ANGAD KUMAR MISHRA 1715006038WL109385 ANGAD KUMAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 ANGADKUMARMISHRA UNION BANK OF INDIA(508500)
283 MAJHAULI MP-15-006-038-001/449
(GIJWAR) 		1715006038NRG24300320241360840 30/03/2024 PHULLE MISHRA 1715006038WL109385 PHULLE MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 PHULLEMISHRA MADHYANCHAL GRAMIN BANK(607232)
284 MAJHAULI MP-15-006-038-001/449-D
(GIJWAR) 		1715006038NRG24300320241360841 30/03/2024 dhruv kumar mishra 1715006038WL109385 dhruv kumar mishra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 dhruvkumarmishra STATE BANK OF INDIA(508548)
285 MAJHAULI MP-15-006-038-001/45-A
(GIJWAR) 		1715006038NRG24300320241360842 30/03/2024 Jamuna Prasad sahu 1715006038WL109385 Jamuna Prasad sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 JamunaPrasadsahu STATE BANK OF INDIA(508548)
286 MAJHAULI MP-15-006-038-001/452
(GIJWAR) 		1715006038NRG24300320241360434 30/03/2024 MOHD.MURTUJA MANSURI 1715006038WL109360 MOHD.MURTUJA MANSURI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 MOHD.MURTUJAMANSURI MADHYANCHAL GRAMIN BANK(607232)
287 MAJHAULI MP-15-006-038-001/49-C
(GIJWAR) 		1715006038NRG24300320241360844 30/03/2024 Nirbhay sahu 1715006038WL109385 Nirbhay sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 Nirbhaysahu MADHYANCHAL GRAMIN BANK(607232)
288 MAJHAULI MP-15-006-038-001/517-B
(GIJWAR) 		1715006038NRG24300320241360437 30/03/2024 Shabana Bee 1715006038WL109360 Shabana Bee 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 ShabanaBee CENTRAL BANK OF INDIA(607115)
289 MAJHAULI MP-15-006-038-001/518-A
(GIJWAR) 		1715006038NRG24300320241360438 30/03/2024 TRIVENI PRASAD SAHU 1715006038WL109360 TRIVENI PRASAD SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 TRIVENIPRASADSAHU MADHYANCHAL GRAMIN BANK(607232)
290 MAJHAULI MP-15-006-038-001/540-A
(GIJWAR) 		1715006038NRG24300320241360849 30/03/2024 Randheer Singh 1715006038WL109385 Randheer Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 RandheerSingh MADHYANCHAL GRAMIN BANK(607232)
291 MAJHAULI MP-15-006-038-001/55-C
(GIJWAR) 		1715006038NRG24300320241360850 30/03/2024 banshroop panika 1715006038WL109385 banshroop panika 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 banshrooppanika INDIA POST PAYMENTS BANK LIMITED(508528)
292 MAJHAULI MP-15-006-038-001/550-A
(GIJWAR) 		1715006038NRG24300320241360851 30/03/2024 Gudda singh 1715006038WL109385 Gudda singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 Guddasingh MADHYANCHAL GRAMIN BANK(607232)
293 MAJHAULI MP-15-006-038-001/573-A
(GIJWAR) 		1715006038NRG24300320241360450 30/03/2024 ramkali yadav 1715006038WL109360 ramkali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 ramkaliyadav MADHYANCHAL GRAMIN BANK(607232)
294 MAJHAULI MP-15-006-038-001/580-A
(GIJWAR) 		1715006038NRG24300320241360853 30/03/2024 SUNITA KUSHWAHA 1715006038WL109385 SUNITA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 SUNITAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
295 MAJHAULI MP-15-006-038-001/590
(GIJWAR) 		1715006038NRG24300320241360631 30/03/2024 CHHATHILAL 1715006038WL109366 CHHATHILAL 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397623778 CHHATHILAL MADHYANCHAL GRAMIN BANK(607232)
296 MAJHAULI MP-15-006-038-001/591-A
(GIJWAR) 		1715006038NRG24300320241360451 30/03/2024 rajbahor sahu 1715006038WL109360 rajbahor sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 rajbahorsahu MADHYANCHAL GRAMIN BANK(607232)
297 MAJHAULI MP-15-006-038-001/611
(GIJWAR) 		1715006038NRG24300320241360856 30/03/2024 Satydev 1715006038WL109385 Satydev 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 Satydev MADHYANCHAL GRAMIN BANK(607232)
298 MAJHAULI MP-15-006-038-001/618-A
(GIJWAR) 		1715006038NRG24300320241360454 30/03/2024 MAHAVEER SAHU 1715006038WL109360 MAHAVEER SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 MAHAVEERSAHU MADHYANCHAL GRAMIN BANK(607232)
299 MAJHAULI MP-15-006-038-001/63-D
(GIJWAR) 		1715006038NRG24300320241360456 30/03/2024 ramkali sahu 1715006038WL109360 ramkali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 ramkalisahu MADHYANCHAL GRAMIN BANK(607232)
300 MAJHAULI MP-15-006-038-001/652
(GIJWAR) 		1715006038NRG24300320241360459 30/03/2024 RAMESH JAYSHWAL 1715006038WL109360 RAMESH JAYSHWAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 RAMESHJAYSHWAL MADHYANCHAL GRAMIN BANK(607232)
301 MAJHAULI MP-15-006-038-001/670-B
(GIJWAR) 		1715006038NRG24300320241360858 30/03/2024 Tansen Singh 1715006038WL109385 Tansen Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 TansenSingh STATE BANK OF INDIA(508548)
302 MAJHAULI MP-15-006-038-001/684-A
(GIJWAR) 		1715006038NRG24300320241360461 30/03/2024 geeta jaysawal 1715006038WL109360 geeta jaysawal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 geetajaysawal MADHYANCHAL GRAMIN BANK(607232)
303 MAJHAULI MP-15-006-038-001/686-A
(GIJWAR) 		1715006038NRG24300320241360463 30/03/2024 Prembati 1715006038WL109360 Prembati 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 Prembati STATE BANK OF INDIA(508548)
304 MAJHAULI MP-15-006-038-001/698-A
(GIJWAR) 		1715006038NRG24300320241360632 30/03/2024 SURESH BASOR 1715006038WL109366 SURESH BASOR 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397623778 SURESHBASOR MADHYANCHAL GRAMIN BANK(607232)
305 MAJHAULI MP-15-006-038-001/725-A
(GIJWAR) 		1715006038NRG24300320241360633 30/03/2024 MO.TAHIR 1715006038WL109366 MO.TAHIR 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397623778 MO.TAHIR MADHYANCHAL GRAMIN BANK(607232)
306 MAJHAULI MP-15-006-038-001/725-C
(GIJWAR) 		1715006038NRG24300320241360465 30/03/2024 sajjad ali mansuri 1715006038WL109360 sajjad ali mansuri 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 sajjadalimansuri BANK OF MAHARASHTRA(607387)
307 MAJHAULI MP-15-006-038-001/757-A
(GIJWAR) 		1715006038NRG24300320241360636 30/03/2024 malti kushwaha 1715006038WL109366 malti kushwaha 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397623778 maltikushwaha MADHYANCHAL GRAMIN BANK(607232)
308 MAJHAULI MP-15-006-038-001/786
(GIJWAR) 		1715006038NRG24300320241360466 30/03/2024 RAGHUNANDAN SINGH 1715006038WL109360 RAGHUNANDAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 RAGHUNANDANSINGH UNION BANK OF INDIA(508500)
309 MAJHAULI MP-15-006-038-001/786
(GIJWAR) 		1715006038NRG24300320241360467 30/03/2024 SUNITA SINGH 1715006038WL109360 SUNITA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 SUNITASINGH MADHYANCHAL GRAMIN BANK(607232)
310 MAJHAULI MP-15-006-038-001/787-B
(GIJWAR) 		1715006038NRG24300320241360470 30/03/2024 sujhrajua napit 1715006038WL109360 sujhrajua napit 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 sujhrajuanapit MADHYANCHAL GRAMIN BANK(607232)
311 MAJHAULI MP-15-006-038-001/800-A
(GIJWAR) 		1715006038NRG24300320241360471 30/03/2024 HARPATI SINGH 1715006038WL109360 HARPATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 HARPATISINGH FINO PAYMENTS BANK LTD(608001)
312 MAJHAULI MP-15-006-038-001/821-B
(GIJWAR) 		1715006038NRG24300320241360637 30/03/2024 Ajay Kumar Mishra 1715006038WL109366 Ajay Kumar Mishra 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397623778 AjayKumarMishra MADHYANCHAL GRAMIN BANK(607232)
313 MAJHAULI MP-15-006-038-001/821-C
(GIJWAR) 		1715006038NRG24300320241360639 30/03/2024 Prafulla Tiwari 1715006038WL109366 Prafulla Tiwari 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397623778 PrafullaTiwari MADHYANCHAL GRAMIN BANK(607232)
314 MAJHAULI MP-15-006-038-001/821-C
(GIJWAR) 		1715006038NRG24300320241360638 30/03/2024 Sudha Tiwari 1715006038WL109366 Sudha Tiwari 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397623778 SudhaTiwari MADHYANCHAL GRAMIN BANK(607232)
315 MAJHAULI MP-15-006-038-001/821-D
(GIJWAR) 		1715006038NRG24300320241360640 30/03/2024 Ramkali Mishra 1715006038WL109366 Ramkali Mishra 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397623778 RamkaliMishra MADHYANCHAL GRAMIN BANK(607232)
316 MAJHAULI MP-15-006-038-001/829-A
(GIJWAR) 		1715006038NRG24300320241360641 30/03/2024 BITTAN 1715006038WL109366 BITTAN 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397623778 BITTAN MADHYANCHAL GRAMIN BANK(607232)
317 MAJHAULI MP-15-006-038-001/834
(GIJWAR) 		1715006038NRG24300320241360474 30/03/2024 mannu sahu 1715006038WL109360 mannu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 mannusahu MADHYANCHAL GRAMIN BANK(607232)
318 MAJHAULI MP-15-006-038-001/834
(GIJWAR) 		1715006038NRG24300320241360475 30/03/2024 RAJESH SAHU 1715006038WL109360 RAJESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 RAJESHSAHU MADHYANCHAL GRAMIN BANK(607232)
319 MAJHAULI MP-15-006-038-001/834-A
(GIJWAR) 		1715006038NRG24300320241360476 30/03/2024 ASHOK SAHU 1715006038WL109360 ASHOK SAHU 00602 SBIN0RRMBGB 1326 1326 Rejected 19/04/2024 397623778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 MAJHAULI MP-15-006-038-001/834-A
(GIJWAR) 		1715006038NRG24300320241360477 30/03/2024 KESHKALI SAHU 1715006038WL109360 KESHKALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 KESHKALISAHU MADHYANCHAL GRAMIN BANK(607232)
321 MAJHAULI MP-15-006-038-001/837
(GIJWAR) 		1715006038NRG24300320241360862 30/03/2024 HUTASAN PRASAD MISHRA 1715006038WL109385 HUTASAN PRASAD MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 HUTASANPRASADMISHRA MADHYANCHAL GRAMIN BANK(607232)
322 MAJHAULI MP-15-006-038-001/843-A
(GIJWAR) 		1715006038NRG24300320241360645 30/03/2024 daddu yadav 1715006038WL109366 daddu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397623778 dadduyadav MADHYANCHAL GRAMIN BANK(607232)
323 MAJHAULI MP-15-006-038-001/843-A
(GIJWAR) 		1715006038NRG24300320241360644 30/03/2024 SHANTI YADAV 1715006038WL109366 SHANTI YADAV 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397623778 SHANTIYADAV MADHYANCHAL GRAMIN BANK(607232)
324 MAJHAULI MP-15-006-038-001/894
(GIJWAR) 		1715006038NRG24300320241360865 30/03/2024 SAROJ SHUKLA 1715006038WL109385 SAROJ SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 SAROJSHUKLA MADHYANCHAL GRAMIN BANK(607232)
325 MAJHAULI MP-15-006-038-001/917
(GIJWAR) 		1715006038NRG24300320241360866 30/03/2024 Dayavati 1715006038WL109385 Dayavati 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 Dayavati MADHYANCHAL GRAMIN BANK(607232)
326 MAJHAULI MP-15-006-038-001/94
(GIJWAR) 		1715006038NRG24300320241360870 30/03/2024 RAMNARESH SINGH 1715006038WL109385 RAMNARESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 RAMNARESHSINGH MADHYANCHAL GRAMIN BANK(607232)
327 MAJHAULI MP-15-006-038-001/945-B
(GIJWAR) 		1715006038NRG24300320241360649 30/03/2024 munni basor 1715006038WL109366 munni basor 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397623778 munnibasor MADHYANCHAL GRAMIN BANK(607232)
328 MAJHAULI MP-15-006-038-001/945-B
(GIJWAR) 		1715006038NRG24300320241360648 30/03/2024 phulel basor 1715006038WL109366 phulel basor 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397623778 phulelbasor MADHYANCHAL GRAMIN BANK(607232)
329 MAJHAULI MP-15-006-038-001/979-B
(GIJWAR) 		1715006038NRG24300320241360872 30/03/2024 deependra kumar singh 1715006038WL109385 deependra kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 deependrakumarsingh MADHYANCHAL GRAMIN BANK(607232)
330 MAJHAULI MP-15-006-042-002/140
(DARIYA) 		1715006042NRG24300320241359242 30/03/2024 fulkali 1715006042WL109257 fulkali 00602 SBIN0RRMBGB 3094 3094 Rejected 19/04/2024 397623778 Aadhaar Number not Mapped to Account Number
331 MAJHAULI MP-15-006-042-002/141
(DARIYA) 		1715006042NRG24300320241359243 30/03/2024 jaimanti 1715006042WL109257 jaimanti 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 397623778 jaimanti MADHYANCHAL GRAMIN BANK(607232)
332 MAJHAULI MP-15-006-042-004/101-B
(DARIYA) 		1715006042NRG24300320241360277 30/03/2024 Shyamlal Baiga 1715006042WL109344 Shyamlal Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 397623778 ShyamlalBaiga CENTRAL BANK OF INDIA(607115)
333 MAJHAULI MP-15-006-042-004/17-B
(DARIYA) 		1715006042NRG24300320241359244 30/03/2024 butaya 1715006042WL109258 butaya 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 397623778 butaya MADHYANCHAL GRAMIN BANK(607232)
334 MAJHAULI MP-15-006-042-004/237
(DARIYA) 		1715006042NRG24300320241359245 30/03/2024 Janki Baiga 1715006042WL109259 Janki Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 397623778 JankiBaiga MADHYANCHAL GRAMIN BANK(607232)
335 MAJHAULI MP-15-006-052-002/33
(CHAHANANTOLA) 		1715006052NRG24300320241360980 30/03/2024 Govind singh 1715006052WL109391 Govind singh 00602 SBIN0RRMBGB 2873 2873 Processed 19/04/2024 397623778 Govindsingh MADHYANCHAL GRAMIN BANK(607232)
336 MAJHAULI MP-15-006-052-005/236-D
(CHAHANANTOLA) 		1715006052NRG24300320241361005 30/03/2024 sukhala panika 1715006052WL109392 sukhala panika 00602 SBIN0RRMBGB 2873 2873 Processed 19/04/2024 397623778 sukhalapanika MADHYANCHAL GRAMIN BANK(607232)
337 MAJHAULI MP-15-006-052-005/246
(CHAHANANTOLA) 		1715006052NRG24300320241361016 30/03/2024 chhote 1715006052WL109392 chhote 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397623778 chhote UNION BANK OF INDIA(508500)
338 MAJHAULI MP-15-006-052-005/73-D
(CHAHANANTOLA) 		1715006052NRG24300320241361017 30/03/2024 rambai 1715006052WL109392 rambai 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397623778 rambai UNION BANK OF INDIA(508500)
339 MAJHAULI MP-15-006-054-001/124
(AMAHIYA) 		1715006054NRG24290320241357355 30/03/2024 Paradyal sahu 1715006054WL109115 Paradyal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 Paradyalsahu MADHYANCHAL GRAMIN BANK(607232)
340 MAJHAULI MP-15-006-054-001/130
(AMAHIYA) 		1715006054NRG24290320241357356 30/03/2024 Amrit lal sahu 1715006054WL109115 Amrit lal sahu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397623778 Amritlalsahu MADHYANCHAL GRAMIN BANK(607232)
341 MAJHAULI MP-15-006-054-001/130-B
(AMAHIYA) 		1715006054NRG24290320241357357 30/03/2024 Mahesh sahu 1715006054WL109115 Mahesh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 Maheshsahu MADHYANCHAL GRAMIN BANK(607232)
342 MAJHAULI MP-15-006-054-001/139
(AMAHIYA) 		1715006054NRG24290320241357358 30/03/2024 Bansroop 1715006054WL109115 Bansroop 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 Bansroop MADHYANCHAL GRAMIN BANK(607232)
343 MAJHAULI MP-15-006-054-001/56
(AMAHIYA) 		1715006054NRG24290320241357360 30/03/2024 ramnibash 1715006054WL109115 ramnibash 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 ramnibash MADHYANCHAL GRAMIN BANK(607232)
344 MAJHAULI MP-15-006-054-001/68-A
(AMAHIYA) 		1715006054NRG24290320241357362 30/03/2024 Gambhire 1715006054WL109115 Gambhire 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 Gambhire UNION BANK OF INDIA(508500)
345 MAJHAULI MP-15-006-054-002/244
(AMAHIYA) 		1715006054NRG24290320241357363 30/03/2024 vinay yadav 1715006054WL109115 vinay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 vinayyadav STATE BANK OF INDIA(508548)
346 MAJHAULI MP-15-006-054-003/44-B
(AMAHIYA) 		1715006054NRG24290320241357364 30/03/2024 Hemant kumar sen 1715006054WL109115 Hemant kumar sen 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 Hemantkumarsen UNION BANK OF INDIA(508500)
347 MAJHAULI MP-15-006-054-003/61-A
(AMAHIYA) 		1715006054NRG24290320241357365 30/03/2024 jaylal kewat 1715006054WL109115 jaylal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 jaylalkewat INDIA POST PAYMENTS BANK LIMITED(508528)
348 MAJHAULI MP-15-006-054-004/10-A
(AMAHIYA) 		1715006054NRG24290320241357366 30/03/2024 taki mohammad 1715006054WL109115 taki mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 takimohammad UNION BANK OF INDIA(508500)
349 MAJHAULI MP-15-006-054-004/103-A
(AMAHIYA) 		1715006054NRG24290320241357368 30/03/2024 mithailal kol 1715006054WL109115 mithailal kol 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397623778 mithailalkol MADHYANCHAL GRAMIN BANK(607232)
350 MAJHAULI MP-15-006-054-004/126-A
(AMAHIYA) 		1715006054NRG24290320241357369 30/03/2024 premlal 1715006054WL109115 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 premlal MADHYANCHAL GRAMIN BANK(607232)
351 MAJHAULI MP-15-006-054-004/128
(AMAHIYA) 		1715006054NRG24290320241357370 30/03/2024 Balkarsn 1715006054WL109115 Balkarsn 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 Balkarsn MADHYANCHAL GRAMIN BANK(607232)
352 MAJHAULI MP-15-006-054-004/140
(AMAHIYA) 		1715006054NRG24290320241357371 30/03/2024 banshgoplai 1715006054WL109115 banshgoplai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 banshgoplai MADHYANCHAL GRAMIN BANK(607232)
353 MAJHAULI MP-15-006-054-004/140
(AMAHIYA) 		1715006054NRG24290320241357372 30/03/2024 gulaviya 1715006054WL109115 gulaviya 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 gulaviya MADHYANCHAL GRAMIN BANK(607232)
354 MAJHAULI MP-15-006-054-004/144
(AMAHIYA) 		1715006054NRG24290320241357373 30/03/2024 savitree 1715006054WL109115 savitree 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 savitree MADHYANCHAL GRAMIN BANK(607232)
355 MAJHAULI MP-15-006-054-004/163-A
(AMAHIYA) 		1715006054NRG24290320241357374 30/03/2024 Lallu Kha 1715006054WL109115 Lallu Kha 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397623778 LalluKha MADHYANCHAL GRAMIN BANK(607232)
356 MAJHAULI MP-15-006-054-004/170-C
(AMAHIYA) 		1715006054NRG24290320241357375 30/03/2024 Krisjma kol 1715006054WL109115 Krisjma kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 Krisjmakol MADHYANCHAL GRAMIN BANK(607232)
357 MAJHAULI MP-15-006-054-004/225-B
(AMAHIYA) 		1715006054NRG24290320241357376 30/03/2024 Sunil 1715006054WL109115 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 Sunil UNION BANK OF INDIA(508500)
358 MAJHAULI MP-15-006-054-004/237
(AMAHIYA) 		1715006054NRG24290320241357377 30/03/2024 Ramashankar 1715006054WL109115 Ramashankar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 Ramashankar MADHYANCHAL GRAMIN BANK(607232)
359 MAJHAULI MP-15-006-054-004/243-C
(AMAHIYA) 		1715006054NRG24290320241357378 30/03/2024 Seema Singh 1715006054WL109115 Seema Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 SeemaSingh MADHYANCHAL GRAMIN BANK(607232)
360 MAJHAULI MP-15-006-054-004/244-B
(AMAHIYA) 		1715006054NRG24290320241357379 30/03/2024 Lalu 1715006054WL109115 Lalu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 Lalu MADHYANCHAL GRAMIN BANK(607232)
361 MAJHAULI MP-15-006-054-004/244-D
(AMAHIYA) 		1715006054NRG24290320241357380 30/03/2024 Ranmat 1715006054WL109115 Ranmat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 Ranmat MADHYANCHAL GRAMIN BANK(607232)
362 MAJHAULI MP-15-006-054-004/252
(AMAHIYA) 		1715006054NRG24290320241357383 30/03/2024 rajbali 1715006054WL109115 rajbali 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 rajbali MADHYANCHAL GRAMIN BANK(607232)
363 MAJHAULI MP-15-006-054-004/254
(AMAHIYA) 		1715006054NRG24290320241357384 30/03/2024 Dadol 1715006054WL109115 Dadol 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 Dadol MADHYANCHAL GRAMIN BANK(607232)
364 MAJHAULI MP-15-006-054-004/256
(AMAHIYA) 		1715006054NRG24290320241357385 30/03/2024 Tejbali kol 1715006054WL109115 Tejbali kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 Tejbalikol MADHYANCHAL GRAMIN BANK(607232)
365 MAJHAULI MP-15-006-054-004/260-A
(AMAHIYA) 		1715006054NRG24290320241357386 30/03/2024 Sukhsen baiga 1715006054WL109115 Sukhsen baiga 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 Sukhsenbaiga MADHYANCHAL GRAMIN BANK(607232)
366 MAJHAULI MP-15-006-054-004/264
(AMAHIYA) 		1715006054NRG24290320241357387 30/03/2024 SALIKRAM 1715006054WL109115 SALIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 SALIKRAM MADHYANCHAL GRAMIN BANK(607232)
367 MAJHAULI MP-15-006-054-004/266
(AMAHIYA) 		1715006054NRG24290320241357388 30/03/2024 SRIVATI 1715006054WL109115 SRIVATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 SRIVATI MADHYANCHAL GRAMIN BANK(607232)
368 MAJHAULI MP-15-006-054-004/27
(AMAHIYA) 		1715006054NRG24290320241357389 30/03/2024 dayaram 1715006054WL109115 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
369 MAJHAULI MP-15-006-054-004/270
(AMAHIYA) 		1715006054NRG24290320241357390 30/03/2024 shankar 1715006054WL109115 shankar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 shankar MADHYANCHAL GRAMIN BANK(607232)
370 MAJHAULI MP-15-006-054-004/57-A
(AMAHIYA) 		1715006054NRG24290320241357393 30/03/2024 Rani sahu 1715006054WL109115 Rani sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 Ranisahu MADHYANCHAL GRAMIN BANK(607232)
371 MAJHAULI MP-15-006-054-004/57-D
(AMAHIYA) 		1715006054NRG24290320241357394 30/03/2024 Premlal 1715006054WL109115 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 Premlal MADHYANCHAL GRAMIN BANK(607232)
372 MAJHAULI MP-15-006-054-004/89-A
(AMAHIYA) 		1715006054NRG24290320241357395 30/03/2024 Sukari kewat 1715006054WL109115 Sukari kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 Sukarikewat MADHYANCHAL GRAMIN BANK(607232)
373 MAJHAULI MP-15-006-054-004/9-A
(AMAHIYA) 		1715006054NRG24290320241357396 30/03/2024 rajkumar baiga 1715006054WL109115 rajkumar baiga 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 rajkumarbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
374 MAJHAULI MP-15-006-054-004/9-B
(AMAHIYA) 		1715006054NRG24290320241357397 30/03/2024 Sunita baiga 1715006054WL109115 Sunita baiga 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397623778 Sunitabaiga STATE BANK OF INDIA(508548)
SubTotal 206777 206777
375 MAJHAULI MP-15-006-001-001/1302-B
(NAURHIYA) 		1715006001NRG24300320241358184 30/03/2024 Rani 1715006001WL109190 Rani 00688 FINO0001001 1547 1547 Processed 19/04/2024 397623778 Rani FINO PAYMENTS BANK LTD(608001)
376 MAJHAULI MP-15-006-001-001/1302-C
(NAURHIYA) 		1715006001NRG24300320241358185 30/03/2024 Savin 1715006001WL109190 Savin 00688 FINO0001001 1547 1547 Processed 19/04/2024 397623778 Savin FINO PAYMENTS BANK LTD(608001)
377 MAJHAULI MP-15-006-001-001/1305-C
(NAURHIYA) 		1715006001NRG24300320241358186 30/03/2024 Rakha yadav 1715006001WL109190 Rakha yadav 00688 FINO0001001 1547 1547 Processed 19/04/2024 397623778 Rakhayadav FINO PAYMENTS BANK LTD(608001)
378 MAJHAULI MP-15-006-001-001/1341-C
(NAURHIYA) 		1715006001NRG24300320241358188 30/03/2024 Ramcharit Bais 1715006001WL109190 Ramcharit Bais 00688 FINO0001001 1547 1547 Processed 19/04/2024 397623778 RamcharitBais FINO PAYMENTS BANK LTD(608001)
379 MAJHAULI MP-15-006-001-001/1924
(NAURHIYA) 		1715006001NRG24300320241358193 30/03/2024 Ramkumar Yadav 1715006001WL109190 Ramkumar Yadav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397623778 RamkumarYadav FINO PAYMENTS BANK LTD(608001)
380 MAJHAULI MP-15-006-001-001/1945-C
(NAURHIYA) 		1715006001NRG24300320241358195 30/03/2024 Umakli dubedi 1715006001WL109190 Umakli dubedi 00688 FINO0001001 1547 1547 Processed 19/04/2024 397623778 Umaklidubedi UNION BANK OF INDIA(508500)
381 MAJHAULI MP-15-006-001-001/1946-A
(NAURHIYA) 		1715006001NRG24300320241358196 30/03/2024 Subajli barma 1715006001WL109190 Subajli barma 00688 FINO0001001 1326 1326 Processed 19/04/2024 397623778 Subajlibarma FINO PAYMENTS BANK LTD(608001)
382 MAJHAULI MP-15-006-001-001/1961-B
(NAURHIYA) 		1715006001NRG24300320241358197 30/03/2024 Sonavati singh 1715006001WL109190 Sonavati singh 00688 FINO0001001 1547 1547 Processed 19/04/2024 397623778 Sonavatisingh MADHYANCHAL GRAMIN BANK(607232)
383 MAJHAULI MP-15-006-001-003/541-B
(NAURHIYA) 		1715006001NRG24300320241358207 30/03/2024 Duasiya Bais 1715006001WL109190 Duasiya Bais 00688 FINO0001001 1547 1547 Processed 19/04/2024 397623778 DuasiyaBais FINO PAYMENTS BANK LTD(608001)
384 MAJHAULI MP-15-006-038-001/569-A
(GIJWAR) 		1715006038NRG24300320241360447 30/03/2024 Rajkumar Panika 1715006038WL109360 Rajkumar Panika 00688 FINO0001001 1326 1326 Processed 19/04/2024 397623778 RajkumarPanika FINO PAYMENTS BANK LTD(608001)
385 MAJHAULI MP-15-006-038-001/62
(GIJWAR) 		1715006038NRG24300320241360455 30/03/2024 Ramsharan Sahu 1715006038WL109360 Ramsharan Sahu 00688 FINO0001001 1326 1326 Processed 19/04/2024 397623778 RamsharanSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 16133 16133
386 MAJHAULI MP-15-006-001-001/151-A
(NAURHIYA) 		1715006001NRG24300320241358190 30/03/2024 RUKMINI SHUKLA 1715006001WL109190 RUKMINI SHUKLA 00688 FINO0001446 1547 1547 Processed 19/04/2024 397623778 RUKMINISHUKLA FINO PAYMENTS BANK LTD(608001)
387 MAJHAULI MP-15-006-001-001/1919-D
(NAURHIYA) 		1715006001NRG24300320241358192 30/03/2024 Ugrasen Yadav 1715006001WL109190 Ugrasen Yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 397623778 UgrasenYadav FINO PAYMENTS BANK LTD(608001)
388 MAJHAULI MP-15-006-001-003/1093-C
(NAURHIYA) 		1715006001NRG24300320241358206 30/03/2024 Urmila rawat 1715006001WL109190 Urmila rawat 00688 FINO0001446 1547 1547 Processed 19/04/2024 397623778 Urmilarawat FINO PAYMENTS BANK LTD(608001)
389 MAJHAULI MP-15-006-001-003/542
(NAURHIYA) 		1715006001NRG24300320241358208 30/03/2024 Sudha saket 1715006001WL109190 Sudha saket 00688 FINO0001446 1547 1547 Processed 19/04/2024 397623778 Sudhasaket MADHYANCHAL GRAMIN BANK(607232)
390 MAJHAULI MP-15-006-038-001/178-B
(GIJWAR) 		1715006038NRG24300320241360608 30/03/2024 Rampraksh sahu 1715006038WL109365 Rampraksh sahu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397623778 Ramprakshsahu FINO PAYMENTS BANK LTD(608001)
391 MAJHAULI MP-15-006-038-001/454-B
(GIJWAR) 		1715006038NRG24300320241360630 30/03/2024 navin kumar gupta 1715006038WL109366 navin kumar gupta 00688 FINO0001446 1105 1105 Processed 19/04/2024 397623778 navinkumargupta FINO PAYMENTS BANK LTD(608001)
392 MAJHAULI MP-15-006-038-001/462-C
(GIJWAR) 		1715006038NRG24300320241360843 30/03/2024 om prakash panika 1715006038WL109385 om prakash panika 00688 FINO0001446 1326 1326 Processed 19/04/2024 397623778 omprakashpanika FINO PAYMENTS BANK LTD(608001)
393 MAJHAULI MP-15-006-038-001/546-A
(GIJWAR) 		1715006038NRG24300320241360440 30/03/2024 sudha gautam 1715006038WL109360 sudha gautam 00688 FINO0001446 1326 1326 Processed 19/04/2024 397623778 sudhagautam MADHYANCHAL GRAMIN BANK(607232)
394 MAJHAULI MP-15-006-038-001/573
(GIJWAR) 		1715006038NRG24300320241360448 30/03/2024 bhaiyalal yadav 1715006038WL109360 bhaiyalal yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397623778 bhaiyalalyadav STATE BANK OF INDIA(508548)
395 MAJHAULI MP-15-006-038-001/573
(GIJWAR) 		1715006038NRG24300320241360449 30/03/2024 butaiya yadav 1715006038WL109360 butaiya yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397623778 butaiyayadav FINO PAYMENTS BANK LTD(608001)
396 MAJHAULI MP-15-006-038-001/734-B
(GIJWAR) 		1715006038NRG24300320241360635 30/03/2024 komalprakash kushwaha 1715006038WL109366 komalprakash kushwaha 00688 FINO0001446 884 884 Processed 19/04/2024 397623778 komalprakashkushwaha FINO PAYMENTS BANK LTD(608001)
397 MAJHAULI MP-15-006-038-001/829-B
(GIJWAR) 		1715006038NRG24300320241360642 30/03/2024 mahendra jumar napit 1715006038WL109366 mahendra jumar napit 00688 FINO0001446 884 884 Processed 19/04/2024 397623778 mahendrajumarnapit FINO PAYMENTS BANK LTD(608001)
398 MAJHAULI MP-15-006-038-001/829-C
(GIJWAR) 		1715006038NRG24300320241360643 30/03/2024 archana sen 1715006038WL109366 archana sen 00688 FINO0001446 884 884 Processed 19/04/2024 397623778 archanasen FINO PAYMENTS BANK LTD(608001)
399 MAJHAULI MP-15-006-038-001/879-A
(GIJWAR) 		1715006038NRG24300320241360863 30/03/2024 abdul hamid mansuri 1715006038WL109385 abdul hamid mansuri 00688 FINO0001446 1326 1326 Processed 19/04/2024 397623778 abdulhamidmansuri FINO PAYMENTS BANK LTD(608001)
400 MAJHAULI MP-15-006-038-001/879-B
(GIJWAR) 		1715006038NRG24300320241360864 30/03/2024 mo.rasid mansuri 1715006038WL109385 mo.rasid mansuri 00688 FINO0001446 1326 1326 Processed 19/04/2024 397623778 mo.rasidmansuri FINO PAYMENTS BANK LTD(608001)
401 MAJHAULI MP-15-006-038-001/92-A
(GIJWAR) 		1715006038NRG24300320241360646 30/03/2024 ajay singh 1715006038WL109366 ajay singh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397623778 ajaysingh FINO PAYMENTS BANK LTD(608001)
402 MAJHAULI MP-15-006-038-001/92-A
(GIJWAR) 		1715006038NRG24300320241360647 30/03/2024 dayavati singh 1715006038WL109366 dayavati singh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397623778 dayavatisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21437 21437
403 MAJHAULI MP-15-006-038-001/781-A
(GIJWAR) 		1715006038NRG24300320241360860 30/03/2024 Sanjay kushwaha 1715006038WL109385 Sanjay kushwaha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397623778 Sanjaykushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
404 MAJHAULI MP-15-006-038-001/917-B
(GIJWAR) 		1715006038NRG24300320241360867 30/03/2024 Devraj Simgh 1715006038WL109385 Devraj Simgh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397623778 DevrajSimgh INDIA POST PAYMENTS BANK LIMITED(508528)
405 MAJHAULI MP-15-006-038-001/94
(GIJWAR) 		1715006038NRG24300320241360871 30/03/2024 BASANTI SINGH 1715006038WL109385 BASANTI SINGH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397623778 BASANTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
406 MAJHAULI MP-15-006-042-004/15-B
(DARIYA) 		1715006042NRG24300320241360280 30/03/2024 Ramratan Baiga 1715006042WL109347 Ramratan Baiga 00691 IPOS0000001 3094 3094 Processed 19/04/2024 397623778 RamratanBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
407 MAJHAULI MP-15-006-042-004/17-C
(DARIYA) 		1715006042NRG24300320241360279 30/03/2024 Ramkumar Baiga 1715006042WL109346 Ramkumar Baiga 00691 IPOS0000001 3094 3094 Processed 19/04/2024 397623778 RamkumarBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
408 MAJHAULI MP-15-006-054-001/139-A
(AMAHIYA) 		1715006054NRG24290320241357359 30/03/2024 Chotelal 1715006054WL109115 Chotelal 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397623778 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 621876 621876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_300324APB_FTO_524657 Central Bank Of India CBIN0283726 SIDHI 2873
2 MAJHAULI MP1715006_300324APB_FTO_524657 Indian Bank IDIB000M570 MAJHAULI 15470
3 MAJHAULI MP1715006_300324APB_FTO_524657 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6188
4 MAJHAULI MP1715006_300324APB_FTO_524657 State Bank of India SBIN0001262 SIDHI 28509
5 MAJHAULI MP1715006_300324APB_FTO_524657 State Bank of India SBIN0001349 UMARIA 1326
6 MAJHAULI MP1715006_300324APB_FTO_524657 State Bank of India SBIN0003991 JAYANT 2873
7 MAJHAULI MP1715006_300324APB_FTO_524657 State Bank of India SBIN0006075 BEOHARI 1105
8 MAJHAULI MP1715006_300324APB_FTO_524657 State Bank of India SBIN0017116 MANJHAULI 53990
9 MAJHAULI MP1715006_300324APB_FTO_524657 Union Bank of India UBIN0539627 AMILIYA 1326
10 MAJHAULI MP1715006_300324APB_FTO_524657 Union Bank of India UBIN0539759 NAGRI NIWAS 2873
11 MAJHAULI MP1715006_300324APB_FTO_524657 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 75361
12 MAJHAULI MP1715006_300324APB_FTO_524657 Union Bank of India UBIN0569836 Tikari dist.Sidhi 162082
13 MAJHAULI MP1715006_300324APB_FTO_524657 Union Bank of India UBIN0569836 TIKRI 12061
14 MAJHAULI MP1715006_300324APB_FTO_524657 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3094
15 MAJHAULI MP1715006_300324APB_FTO_524657 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 125228
16 MAJHAULI MP1715006_300324APB_FTO_524657 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 7735
17 MAJHAULI MP1715006_300324APB_FTO_524657 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 55471
18 MAJHAULI MP1715006_300324APB_FTO_524657 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 15249
19 MAJHAULI MP1715006_300324APB_FTO_524657 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16133
20 MAJHAULI MP1715006_300324APB_FTO_524657 Fino Payments Bank Ltd FINO0001446 MP RO 21437
21 MAJHAULI MP1715006_300324APB_FTO_524657 India Post Payments Bank IPOS0000001 Sidhi 10166
22 MAJHAULI MP1715006_300324APB_FTO_524657 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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