Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_171223APB_FTO_395667
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-15-006-004-001/128-A
(BODARITOLA) 		1715006004NRG24171220231017655 17/12/2023 ramdhani baiga 1715006004WL084763 ramdhani baiga 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645585248 ramdhanibaiga INDIAN BANK(607105)
2 MAJHAULI MP-15-006-004-001/19-A
(BODARITOLA) 		1715006004NRG24171220231017686 17/12/2023 ramlakhan 1715006004WL084763 ramlakhan 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645585248 ramlakhan INDIAN BANK(607105)
3 MAJHAULI MP-15-006-004-001/19-A
(BODARITOLA) 		1715006004NRG24171220231017685 17/12/2023 ramlakhan 1715006004WL084763 ramlakhan 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645585248 ramlakhan INDIAN BANK(607105)
4 MAJHAULI MP-15-006-004-001/271-A
(BODARITOLA) 		1715006004NRG24171220231017703 17/12/2023 DHANKUMAR 1715006004WL084763 DHANKUMAR 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645585248 DHANKUMAR INDIAN BANK(607105)
5 MAJHAULI MP-15-006-004-001/318
(BODARITOLA) 		1715006004NRG24171220231017710 17/12/2023 jai prakash gupta 1715006004WL084763 jai prakash gupta 00176 IDIB000M570 1326 1326 Processed 12/03/2024 645585248 jaiprakashgupta UNION BANK OF INDIA(508500)
6 MAJHAULI MP-15-006-004-001/34
(BODARITOLA) 		1715006004NRG24171220231017713 17/12/2023 RAJMATI 1715006004WL084763 RAJMATI 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645585248 RAJMATI INDIAN BANK(607105)
7 MAJHAULI MP-15-006-004-001/41
(BODARITOLA) 		1715006004NRG24171220231017718 17/12/2023 BUDDHSEN 1715006004WL084763 BUDDHSEN 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645585248 BUDDHSEN INDIAN BANK(607105)
8 MAJHAULI MP-15-006-004-001/412
(BODARITOLA) 		1715006004NRG24171220231017722 17/12/2023 ramdeen 1715006004WL084763 ramdeen 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645585248 ramdeen STATE BANK OF INDIA(508548)
9 MAJHAULI MP-15-006-004-001/414
(BODARITOLA) 		1715006004NRG24171220231017725 17/12/2023 dharmraj 1715006004WL084763 dharmraj 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645585248 dharmraj MADHYANCHAL GRAMIN BANK(607232)
10 MAJHAULI MP-15-006-004-001/414
(BODARITOLA) 		1715006004NRG24171220231017724 17/12/2023 dharmraj 1715006004WL084763 dharmraj 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645585248 dharmraj JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
11 MAJHAULI MP-15-006-004-001/416
(BODARITOLA) 		1715006004NRG24171220231017726 17/12/2023 rampratap agariya 1715006004WL084763 rampratap agariya 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645585248 rampratapagariya INDIAN BANK(607105)
12 MAJHAULI MP-15-006-004-001/440
(BODARITOLA) 		1715006004NRG24171220231017727 17/12/2023 shanti 1715006004WL084763 shanti 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645585248 shanti INDIAN BANK(607105)
13 MAJHAULI MP-15-006-004-001/452
(BODARITOLA) 		1715006004NRG24171220231017729 17/12/2023 shyamkali 1715006004WL084763 shyamkali 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645585248 shyamkali INDIAN BANK(607105)
14 MAJHAULI MP-15-006-004-001/478
(BODARITOLA) 		1715006004NRG24171220231017733 17/12/2023 rambai 1715006004WL084763 rambai 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645585248 rambai INDIAN BANK(607105)
15 MAJHAULI MP-15-006-004-001/499
(BODARITOLA) 		1715006004NRG24171220231017741 17/12/2023 ramanuj baiga 1715006004WL084763 ramanuj baiga 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645585248 ramanujbaiga MADHYANCHAL GRAMIN BANK(607232)
16 MAJHAULI MP-15-006-004-001/602
(BODARITOLA) 		1715006004NRG24171220231017752 17/12/2023 Rannu singh 1715006004WL084763 Rannu singh 00176 IDIB000M570 1326 1326 Rejected 12/03/2024 645585248 Aadhaar Number not Mapped to Account Number
17 MAJHAULI MP-15-006-004-001/602
(BODARITOLA) 		1715006004NRG24171220231017751 17/12/2023 Rannu singh 1715006004WL084763 Rannu singh 00176 IDIB000M570 1326 1326 Processed 12/03/2024 645585248 Rannusingh UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-004-001/613
(BODARITOLA) 		1715006004NRG24171220231017755 17/12/2023 Seema yadav 1715006004WL084763 Seema yadav 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645585248 Seemayadav FINO PAYMENTS BANK LTD(608001)
19 MAJHAULI MP-15-006-004-001/613
(BODARITOLA) 		1715006004NRG24171220231017754 17/12/2023 vishal yadav 1715006004WL084763 vishal yadav 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645585248 vishalyadav INDIAN BANK(607105)
20 MAJHAULI MP-15-006-004-001/659
(BODARITOLA) 		1715006004NRG24171220231017765 17/12/2023 Anil yadav 1715006004WL084763 Anil yadav 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645585248 Anilyadav STATE BANK OF INDIA(508548)
21 MAJHAULI MP-15-006-004-001/659
(BODARITOLA) 		1715006004NRG24171220231017764 17/12/2023 Anil yadav 1715006004WL084763 Anil yadav 00176 IDIB000M570 1326 1326 Processed 11/03/2024 645585248 Anilyadav INDIAN BANK(607105)
22 MAJHAULI MP-15-006-009-001/10-A
(AMEDHIYA) 		1715006009NRG24171220231017043 17/12/2023 RAMSHIROMANI LONI 1715006009WL084733 RAMSHIROMANI LONI 00176 IDIB000M570 12 12 Processed 11/03/2024 645585248 RAMSHIROMANILONI INDIAN BANK(607105)
23 MAJHAULI MP-15-006-009-001/100-B
(AMEDHIYA) 		1715006009NRG24171220231017045 17/12/2023 Ravishankar Loni 1715006009WL084733 Ravishankar Loni 00176 IDIB000M570 12 12 Processed 11/03/2024 645585248 RavishankarLoni IDBI BANK(607095)
24 MAJHAULI MP-15-006-009-001/100-D
(AMEDHIYA) 		1715006009NRG24171220231017047 17/12/2023 Sushila Loni 1715006009WL084733 Sushila Loni 00176 IDIB000M570 12 12 Processed 11/03/2024 645585248 SushilaLoni INDIAN BANK(607105)
25 MAJHAULI MP-15-006-009-001/101-A
(AMEDHIYA) 		1715006009NRG24171220231017048 17/12/2023 Abhilasha Loni 1715006009WL084733 Abhilasha Loni 00176 IDIB000M570 12 12 Processed 11/03/2024 645585248 AbhilashaLoni INDIAN BANK(607105)
26 MAJHAULI MP-15-006-009-001/103
(AMEDHIYA) 		1715006009NRG24171220231017051 17/12/2023 Nanbai saket 1715006009WL084733 Nanbai saket 00176 IDIB000M570 12 12 Processed 11/03/2024 645585248 Nanbaisaket INDIAN BANK(607105)
27 MAJHAULI MP-15-006-009-001/11-B
(AMEDHIYA) 		1715006009NRG24171220231017058 17/12/2023 RAMPAL Loni 1715006009WL084733 RAMPAL Loni 00176 IDIB000M570 12 12 Processed 11/03/2024 645585248 RAMPALLoni INDIAN BANK(607105)
28 MAJHAULI MP-15-006-009-001/110-D
(AMEDHIYA) 		1715006009NRG24171220231017061 17/12/2023 JAGDISH PRASAD KEWAT 1715006009WL084733 JAGDISH PRASAD KEWAT 00176 IDIB000M570 12 12 Processed 11/03/2024 645585248 JAGDISHPRASADKEWAT INDIAN BANK(607105)
29 MAJHAULI MP-15-006-009-001/110-D
(AMEDHIYA) 		1715006009NRG24171220231017062 17/12/2023 Radha Kewat 1715006009WL084733 Radha Kewat 00176 IDIB000M570 12 12 Processed 11/03/2024 645585248 RadhaKewat INDIAN BANK(607105)
30 MAJHAULI MP-15-006-009-001/113
(AMEDHIYA) 		1715006009NRG24171220231017065 17/12/2023 terasiya 1715006009WL084733 terasiya 00176 IDIB000M570 12 12 Processed 11/03/2024 645585248 terasiya INDIAN BANK(607105)
31 MAJHAULI MP-15-006-009-001/191
(AMEDHIYA) 		1715006009NRG24171220231017074 17/12/2023 premvati 1715006009WL084733 premvati 00176 IDIB000M570 12 12 Processed 11/03/2024 645585248 premvati INDIAN BANK(607105)
32 MAJHAULI MP-15-006-009-001/222-A
(AMEDHIYA) 		1715006009NRG24171220231017077 17/12/2023 Ramsujan kol 1715006009WL084733 Ramsujan kol 00176 IDIB000M570 12 12 Processed 11/03/2024 645585248 Ramsujankol STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-009-001/253
(AMEDHIYA) 		1715006009NRG24171220231017078 17/12/2023 ramkali kewat 1715006009WL084733 ramkali kewat 00176 IDIB000M570 12 12 Processed 11/03/2024 645585248 ramkalikewat INDIAN BANK(607105)
34 MAJHAULI MP-15-006-009-001/34
(AMEDHIYA) 		1715006009NRG24171220231017090 17/12/2023 suresh loni 1715006009WL084733 suresh loni 00176 IDIB000M570 12 12 Processed 12/03/2024 645585248 sureshloni UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-014-002/131-B
(DEORI) 		1715006014NRG24171220231017933 17/12/2023 gayatri gupta 1715006014WL084773 gayatri gupta 00176 IDIB000M570 2210 2210 Processed 11/03/2024 645585248 gayatrigupta INDIAN BANK(607105)
36 MAJHAULI MP-15-006-014-002/131-B
(DEORI) 		1715006014NRG24171220231017932 17/12/2023 gayatri gupta 1715006014WL084773 gayatri gupta 00176 IDIB000M570 442 442 Processed 11/03/2024 645585248 gayatrigupta INDIAN BANK(607105)
37 MAJHAULI MP-15-006-014-002/215-B
(DEORI) 		1715006014NRG24171220231017959 17/12/2023 sunita kori 1715006014WL084773 sunita kori 00176 IDIB000M570 2210 2210 Processed 11/03/2024 645585248 sunitakori MADHYANCHAL GRAMIN BANK(607232)
38 MAJHAULI MP-15-006-014-002/215-B
(DEORI) 		1715006014NRG24171220231017958 17/12/2023 sunita kori 1715006014WL084773 sunita kori 00176 IDIB000M570 442 442 Processed 11/03/2024 645585248 sunitakori MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-014-002/350-A
(DEORI) 		1715006014NRG24171220231017975 17/12/2023 rani devi rajak 1715006014WL084773 rani devi rajak 00176 IDIB000M570 2210 2210 Processed 11/03/2024 645585248 ranidevirajak INDIAN BANK(607105)
40 MAJHAULI MP-15-006-014-002/350-A
(DEORI) 		1715006014NRG24171220231017974 17/12/2023 rani devi rajak 1715006014WL084773 rani devi rajak 00176 IDIB000M570 442 442 Processed 11/03/2024 645585248 ranidevirajak INDIAN BANK(607105)
41 MAJHAULI MP-15-006-014-002/354-B
(DEORI) 		1715006014NRG24171220231017977 17/12/2023 shyamkali kewat 1715006014WL084773 shyamkali kewat 00176 IDIB000M570 442 442 Processed 11/03/2024 645585248 shyamkalikewat INDIAN BANK(607105)
42 MAJHAULI MP-15-006-014-002/354-B
(DEORI) 		1715006014NRG24171220231017976 17/12/2023 shyamkali kewat 1715006014WL084773 shyamkali kewat 00176 IDIB000M570 2210 2210 Processed 11/03/2024 645585248 shyamkalikewat INDIAN BANK(607105)
43 MAJHAULI MP-15-006-014-002/359
(DEORI) 		1715006014NRG24171220231017984 17/12/2023 VISHWANATH VISHWAKARMA 1715006014WL084773 VISHWANATH VISHWAKARMA 00176 IDIB000M570 2210 2210 Processed 11/03/2024 645585248 VISHWANATHVISHWAKARMA INDIAN BANK(607105)
44 MAJHAULI MP-15-006-014-002/359
(DEORI) 		1715006014NRG24171220231017982 17/12/2023 VISHWANATH VISHWAKARMA 1715006014WL084773 VISHWANATH VISHWAKARMA 00176 IDIB000M570 442 442 Processed 11/03/2024 645585248 VISHWANATHVISHWAKARMA INDIAN BANK(607105)
45 MAJHAULI MP-15-006-014-002/359-A
(DEORI) 		1715006014NRG24171220231017987 17/12/2023 BAIJNATH VISHWAKARMA 1715006014WL084773 BAIJNATH VISHWAKARMA 00176 IDIB000M570 442 442 Processed 11/03/2024 645585248 BAIJNATHVISHWAKARMA INDIAN BANK(607105)
46 MAJHAULI MP-15-006-014-002/359-A
(DEORI) 		1715006014NRG24171220231017986 17/12/2023 BAIJNATH VISHWAKARMA 1715006014WL084773 BAIJNATH VISHWAKARMA 00176 IDIB000M570 2210 2210 Processed 11/03/2024 645585248 BAIJNATHVISHWAKARMA INDIAN BANK(607105)
47 MAJHAULI MP-15-006-014-002/408-C
(DEORI) 		1715006014NRG24171220231017989 17/12/2023 rani kewat 1715006014WL084773 rani kewat 00176 IDIB000M570 2210 2210 Processed 12/03/2024 645585248 ranikewat UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-014-002/408-C
(DEORI) 		1715006014NRG24171220231017988 17/12/2023 rani kewat 1715006014WL084773 rani kewat 00176 IDIB000M570 442 442 Processed 12/03/2024 645585248 ranikewat UNION BANK OF INDIA(508500)
49 MAJHAULI MP-15-006-014-002/409-A
(DEORI) 		1715006014NRG24171220231017995 17/12/2023 reena kewat 1715006014WL084773 reena kewat 00176 IDIB000M570 2210 2210 Processed 11/03/2024 645585248 reenakewat INDIAN BANK(607105)
50 MAJHAULI MP-15-006-014-002/409-A
(DEORI) 		1715006014NRG24171220231017994 17/12/2023 reena kewat 1715006014WL084773 reena kewat 00176 IDIB000M570 442 442 Processed 11/03/2024 645585248 reenakewat INDIAN BANK(607105)
51 MAJHAULI MP-15-006-014-002/409-B
(DEORI) 		1715006014NRG24171220231017997 17/12/2023 rinki kewat 1715006014WL084773 rinki kewat 00176 IDIB000M570 442 442 Processed 12/03/2024 645585248 rinkikewat UNION BANK OF INDIA(508500)
52 MAJHAULI MP-15-006-014-002/409-B
(DEORI) 		1715006014NRG24171220231017996 17/12/2023 rinki kewat 1715006014WL084773 rinki kewat 00176 IDIB000M570 2210 2210 Processed 12/03/2024 645585248 rinkikewat UNION BANK OF INDIA(508500)
53 MAJHAULI MP-15-006-014-002/413
(DEORI) 		1715006014NRG24171220231017999 17/12/2023 sangita kori 1715006014WL084773 sangita kori 00176 IDIB000M570 2210 2210 Processed 11/03/2024 645585248 sangitakori STATE BANK OF INDIA(508548)
54 MAJHAULI MP-15-006-014-002/413
(DEORI) 		1715006014NRG24171220231017998 17/12/2023 sangita kori 1715006014WL084773 sangita kori 00176 IDIB000M570 442 442 Processed 11/03/2024 645585248 sangitakori STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-014-002/414-B
(DEORI) 		1715006014NRG24171220231018001 17/12/2023 janki kori 1715006014WL084773 janki kori 00176 IDIB000M570 442 442 Processed 11/03/2024 645585248 jankikori INDIAN BANK(607105)
56 MAJHAULI MP-15-006-014-002/414-B
(DEORI) 		1715006014NRG24171220231018000 17/12/2023 janki kori 1715006014WL084773 janki kori 00176 IDIB000M570 2210 2210 Processed 11/03/2024 645585248 jankikori INDIAN BANK(607105)
57 MAJHAULI MP-15-006-014-002/423
(DEORI) 		1715006014NRG24171220231018009 17/12/2023 rekha gupta 1715006014WL084773 rekha gupta 00176 IDIB000M570 442 442 Processed 11/03/2024 645585248 rekhagupta INDIAN BANK(607105)
58 MAJHAULI MP-15-006-014-002/423
(DEORI) 		1715006014NRG24171220231018008 17/12/2023 rekha gupta 1715006014WL084773 rekha gupta 00176 IDIB000M570 2210 2210 Processed 11/03/2024 645585248 rekhagupta INDIAN BANK(607105)
59 MAJHAULI MP-15-006-014-002/479-A
(DEORI) 		1715006014NRG24171220231018017 17/12/2023 amit kumar kewat 1715006014WL084773 amit kumar kewat 00176 IDIB000M570 442 442 Processed 11/03/2024 645585248 amitkumarkewat INDIAN BANK(607105)
60 MAJHAULI MP-15-006-014-002/479-A
(DEORI) 		1715006014NRG24171220231018016 17/12/2023 amit kumar kewat 1715006014WL084773 amit kumar kewat 00176 IDIB000M570 2210 2210 Processed 11/03/2024 645585248 amitkumarkewat INDIAN BANK(607105)
61 MAJHAULI MP-15-006-014-002/480-A
(DEORI) 		1715006014NRG24171220231018023 17/12/2023 asha kori 1715006014WL084773 asha kori 00176 IDIB000M570 2210 2210 Processed 11/03/2024 645585248 ashakori INDIAN BANK(607105)
62 MAJHAULI MP-15-006-014-002/480-A
(DEORI) 		1715006014NRG24171220231018022 17/12/2023 asha kori 1715006014WL084773 asha kori 00176 IDIB000M570 442 442 Processed 11/03/2024 645585248 ashakori INDIAN BANK(607105)
63 MAJHAULI MP-15-006-014-002/490-A
(DEORI) 		1715006014NRG24171220231018041 17/12/2023 neeta kori 1715006014WL084773 neeta kori 00176 IDIB000M570 442 442 Processed 11/03/2024 645585248 neetakori CANARA BANK(508532)
64 MAJHAULI MP-15-006-014-002/490-A
(DEORI) 		1715006014NRG24171220231018040 17/12/2023 neeta kori 1715006014WL084773 neeta kori 00176 IDIB000M570 2210 2210 Processed 11/03/2024 645585248 neetakori CANARA BANK(508532)
65 MAJHAULI MP-15-006-014-002/490-B
(DEORI) 		1715006014NRG24171220231018043 17/12/2023 radha kori 1715006014WL084773 radha kori 00176 IDIB000M570 2210 2210 Processed 11/03/2024 645585248 radhakori INDIAN BANK(607105)
66 MAJHAULI MP-15-006-014-002/490-B
(DEORI) 		1715006014NRG24171220231018042 17/12/2023 radha kori 1715006014WL084773 radha kori 00176 IDIB000M570 442 442 Processed 11/03/2024 645585248 radhakori INDIAN BANK(607105)
67 MAJHAULI MP-15-006-026-001/50
(KHADAURA) 		1715006026NRG24161220231016473 17/12/2023 badku 1715006026WL084686 badku 00176 IDIB000M570 2625 2625 Processed 11/03/2024 645585248 badku INDIAN BANK(607105)
68 MAJHAULI MP-15-006-026-001/64-D
(KHADAURA) 		1715006026NRG24161220231016478 17/12/2023 saryu kol 1715006026WL084686 saryu kol 00176 IDIB000M570 2625 2625 Processed 11/03/2024 645585248 saryukol INDIAN BANK(607105)
69 MAJHAULI MP-15-006-026-001/67-C
(KHADAURA) 		1715006026NRG24161220231016482 17/12/2023 CHHOTE LAL PANIKA 1715006026WL084686 CHHOTE LAL PANIKA 00176 IDIB000M570 2625 2625 Processed 11/03/2024 645585248 CHHOTELALPANIKA INDIAN BANK(607105)
70 MAJHAULI MP-15-006-026-002/38-B
(KHADAURA) 		1715006026NRG24161220231016494 17/12/2023 nirmla gupta 1715006026WL084686 nirmla gupta 00176 IDIB000M570 2625 2625 Processed 11/03/2024 645585248 nirmlagupta INDIAN BANK(607105)
71 MAJHAULI MP-15-006-026-002/501-A
(KHADAURA) 		1715006026NRG24161220231016502 17/12/2023 arpana tiwari 1715006026WL084686 arpana tiwari 00176 IDIB000M570 2625 2625 Processed 11/03/2024 645585248 arpanatiwari INDIAN BANK(607105)
72 MAJHAULI MP-15-006-026-002/501-B
(KHADAURA) 		1715006026NRG24161220231016503 17/12/2023 astha tiwari 1715006026WL084686 astha tiwari 00176 IDIB000M570 2625 2625 Processed 11/03/2024 645585248 asthatiwari INDIAN BANK(607105)
SubTotal 86184 86184
73 MAJHAULI MP-15-006-026-002/601-C
(KHADAURA) 		1715006026NRG24161220231016504 17/12/2023 vandana tripadhi 1715006026WL084686 vandana tripadhi 00354 PUNB0323200 2625 2625 Processed 11/03/2024 645585248 vandanatripadhi PUNJAB NATIONAL BANK(508568)
SubTotal 2625 2625
74 MAJHAULI MP-15-006-039-002/406-B
(BAKAWA) 		1715006039NRG24171220231018112 17/12/2023 MAMTA SAKET 1715006039WL084781 MAMTA SAKET 00354 PUNB0642400 1326 1326 Processed 11/03/2024 645585248 MAMTASAKET PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
75 MAJHAULI MP-15-006-040-001/35
(SIKARA) 		1715006039NRG24171220231018118 17/12/2023 shyamwati 1715006039WL084781 shyamwati 00415 SBIN0012166 1326 1326 Processed 12/03/2024 645585248 shyamwati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
76 MAJHAULI MP-15-006-004-001/122
(BODARITOLA) 		1715006004NRG24171220231017646 17/12/2023 ramkali baiga 1715006004WL084763 ramkali baiga 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645585248 ramkalibaiga STATE BANK OF INDIA(508548)
77 MAJHAULI MP-15-006-004-001/150
(BODARITOLA) 		1715006004NRG24171220231017671 17/12/2023 phoolbai 1715006004WL084763 phoolbai 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645585248 phoolbai STATE BANK OF INDIA(508548)
78 MAJHAULI MP-15-006-004-001/217
(BODARITOLA) 		1715006004NRG24171220231017687 17/12/2023 devraj 1715006004WL084763 devraj 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645585248 devraj STATE BANK OF INDIA(508548)
79 MAJHAULI MP-15-006-004-001/26
(BODARITOLA) 		1715006004NRG24171220231017697 17/12/2023 RAJBHAN 1715006004WL084763 RAJBHAN 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645585248 RAJBHAN STATE BANK OF INDIA(508548)
80 MAJHAULI MP-15-006-004-001/265
(BODARITOLA) 		1715006004NRG24171220231017699 17/12/2023 foolbai singh 1715006004WL084763 foolbai singh 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645585248 foolbaisingh STATE BANK OF INDIA(508548)
81 MAJHAULI MP-15-006-004-001/31-A
(BODARITOLA) 		1715006004NRG24171220231017709 17/12/2023 buttan yadav 1715006004WL084763 buttan yadav 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645585248 buttanyadav STATE BANK OF INDIA(508548)
82 MAJHAULI MP-15-006-004-001/401
(BODARITOLA) 		1715006004NRG24171220231017715 17/12/2023 nirmala baiga 1715006004WL084763 nirmala baiga 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645585248 nirmalabaiga STATE BANK OF INDIA(508548)
83 MAJHAULI MP-15-006-004-001/465
(BODARITOLA) 		1715006004NRG24171220231017731 17/12/2023 lavkesh saket 1715006004WL084763 lavkesh saket 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645585248 lavkeshsaket STATE BANK OF INDIA(508548)
84 MAJHAULI MP-15-006-004-001/495
(BODARITOLA) 		1715006004NRG24171220231017739 17/12/2023 shivkumar baiga 1715006004WL084763 shivkumar baiga 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645585248 shivkumarbaiga FINO PAYMENTS BANK LTD(608001)
85 MAJHAULI MP-15-006-004-001/495
(BODARITOLA) 		1715006004NRG24171220231017738 17/12/2023 shivkumar baiga 1715006004WL084763 shivkumar baiga 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645585248 shivkumarbaiga STATE BANK OF INDIA(508548)
86 MAJHAULI MP-15-006-004-001/578
(BODARITOLA) 		1715006004NRG24171220231017748 17/12/2023 pushpa yadav 1715006004WL084763 pushpa yadav 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645585248 pushpayadav INDIAN BANK(607105)
87 MAJHAULI MP-15-006-004-001/610
(BODARITOLA) 		1715006004NRG24171220231017753 17/12/2023 suresh prajapati 1715006004WL084763 suresh prajapati 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645585248 sureshprajapati STATE BANK OF INDIA(508548)
88 MAJHAULI MP-15-006-004-001/614
(BODARITOLA) 		1715006004NRG24171220231017756 17/12/2023 RAMESH PRAJAPATI 1715006004WL084763 RAMESH PRAJAPATI 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645585248 RAMESHPRAJAPATI STATE BANK OF INDIA(508548)
89 MAJHAULI MP-15-006-004-001/619
(BODARITOLA) 		1715006004NRG24171220231017758 17/12/2023 ramniwas yadav 1715006004WL084763 ramniwas yadav 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645585248 ramniwasyadav INDIAN BANK(607105)
90 MAJHAULI MP-15-006-004-001/621
(BODARITOLA) 		1715006004NRG24171220231017760 17/12/2023 Vidya Bai Baiga 1715006004WL084763 Vidya Bai Baiga 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645585248 VidyaBaiBaiga INDIAN BANK(607105)
91 MAJHAULI MP-15-006-004-001/79
(BODARITOLA) 		1715006004NRG24171220231017778 17/12/2023 SANTLAL 1715006004WL084763 SANTLAL 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645585248 SANTLAL STATE BANK OF INDIA(508548)
92 MAJHAULI MP-15-006-009-001/102
(AMEDHIYA) 		1715006009NRG24171220231017050 17/12/2023 dhirajua 1715006009WL084733 dhirajua 00415 SBIN0017116 12 12 Processed 11/03/2024 645585248 dhirajua INDIAN BANK(607105)
93 MAJHAULI MP-15-006-009-001/107-A
(AMEDHIYA) 		1715006009NRG24171220231017056 17/12/2023 KAMLESS KUMAR YADAV 1715006009WL084733 KAMLESS KUMAR YADAV 00415 SBIN0017116 12 12 Processed 11/03/2024 645585248 KAMLESSKUMARYADAV STATE BANK OF INDIA(508548)
94 MAJHAULI MP-15-006-009-001/111
(AMEDHIYA) 		1715006009NRG24171220231017063 17/12/2023 SUKHMANTI 1715006009WL084733 SUKHMANTI 00415 SBIN0017116 12 12 Processed 11/03/2024 645585248 SUKHMANTI STATE BANK OF INDIA(508548)
95 MAJHAULI MP-15-006-009-001/153
(AMEDHIYA) 		1715006009NRG24171220231017066 17/12/2023 SUSHILA 1715006009WL084733 SUSHILA 00415 SBIN0017116 12 12 Processed 11/03/2024 645585248 SUSHILA STATE BANK OF INDIA(508548)
96 MAJHAULI MP-15-006-009-001/160
(AMEDHIYA) 		1715006009NRG24171220231017068 17/12/2023 ANITA 1715006009WL084733 ANITA 00415 SBIN0017116 12 12 Processed 12/03/2024 645585248 ANITA UNION BANK OF INDIA(508500)
97 MAJHAULI MP-15-006-009-001/18
(AMEDHIYA) 		1715006009NRG24171220231017071 17/12/2023 MAMATA 1715006009WL084733 MAMATA 00415 SBIN0017116 12 12 Processed 11/03/2024 645585248 MAMATA STATE BANK OF INDIA(508548)
98 MAJHAULI MP-15-006-009-001/21
(AMEDHIYA) 		1715006009NRG24171220231017076 17/12/2023 RAJBHAN LONI 1715006009WL084733 RAJBHAN LONI 00415 SBIN0017116 12 12 Processed 11/03/2024 645585248 RAJBHANLONI STATE BANK OF INDIA(508548)
99 MAJHAULI MP-15-006-014-002/214-C
(DEORI) 		1715006014NRG24171220231017957 17/12/2023 brijendra 1715006014WL084773 brijendra 00415 SBIN0017116 442 442 Processed 11/03/2024 645585248 brijendra STATE BANK OF INDIA(508548)
100 MAJHAULI MP-15-006-014-002/214-C
(DEORI) 		1715006014NRG24171220231017956 17/12/2023 brijendra 1715006014WL084773 brijendra 00415 SBIN0017116 2210 2210 Processed 11/03/2024 645585248 brijendra STATE BANK OF INDIA(508548)
101 MAJHAULI MP-15-006-014-002/264-B
(DEORI) 		1715006014NRG24171220231017967 17/12/2023 pancham 1715006014WL084773 pancham 00415 SBIN0017116 2210 2210 Processed 11/03/2024 645585248 pancham STATE BANK OF INDIA(508548)
102 MAJHAULI MP-15-006-014-002/264-B
(DEORI) 		1715006014NRG24171220231017966 17/12/2023 pancham 1715006014WL084773 pancham 00415 SBIN0017116 442 442 Processed 11/03/2024 645585248 pancham STATE BANK OF INDIA(508548)
103 MAJHAULI MP-15-006-014-002/409
(DEORI) 		1715006014NRG24171220231017993 17/12/2023 ramkripal kewat 1715006014WL084773 ramkripal kewat 00415 SBIN0017116 442 442 Processed 11/03/2024 645585248 ramkripalkewat INDIAN BANK(607105)
104 MAJHAULI MP-15-006-014-002/409
(DEORI) 		1715006014NRG24171220231017992 17/12/2023 ramkripal kewat 1715006014WL084773 ramkripal kewat 00415 SBIN0017116 442 442 Processed 11/03/2024 645585248 ramkripalkewat STATE BANK OF INDIA(508548)
105 MAJHAULI MP-15-006-014-002/409
(DEORI) 		1715006014NRG24171220231017991 17/12/2023 ramkripal kewat 1715006014WL084773 ramkripal kewat 00415 SBIN0017116 2210 2210 Processed 11/03/2024 645585248 ramkripalkewat INDIAN BANK(607105)
106 MAJHAULI MP-15-006-014-002/409
(DEORI) 		1715006014NRG24171220231017990 17/12/2023 ramkripal kewat 1715006014WL084773 ramkripal kewat 00415 SBIN0017116 2210 2210 Processed 11/03/2024 645585248 ramkripalkewat STATE BANK OF INDIA(508548)
107 MAJHAULI MP-15-006-014-002/488-A
(DEORI) 		1715006014NRG24171220231018035 17/12/2023 arti kori 1715006014WL084773 arti kori 00415 SBIN0017116 2210 2210 Processed 11/03/2024 645585248 artikori STATE BANK OF INDIA(508548)
108 MAJHAULI MP-15-006-014-002/488-A
(DEORI) 		1715006014NRG24171220231018034 17/12/2023 arti kori 1715006014WL084773 arti kori 00415 SBIN0017116 442 442 Processed 11/03/2024 645585248 artikori STATE BANK OF INDIA(508548)
109 MAJHAULI MP-15-006-014-002/52-A
(DEORI) 		1715006014NRG24171220231018047 17/12/2023 ramkumar gupta 1715006014WL084773 ramkumar gupta 00415 SBIN0017116 2210 2210 Processed 12/03/2024 645585248 ramkumargupta UNION BANK OF INDIA(508500)
110 MAJHAULI MP-15-006-014-002/52-A
(DEORI) 		1715006014NRG24171220231018046 17/12/2023 ramkumar gupta 1715006014WL084773 ramkumar gupta 00415 SBIN0017116 442 442 Processed 12/03/2024 645585248 ramkumargupta UNION BANK OF INDIA(508500)
111 MAJHAULI MP-15-006-026-001/50
(KHADAURA) 		1715006026NRG24161220231016474 17/12/2023 lilavati 1715006026WL084686 lilavati 00415 SBIN0017116 2625 2625 Processed 11/03/2024 645585248 lilavati STATE BANK OF INDIA(508548)
112 MAJHAULI MP-15-006-026-001/64-B
(KHADAURA) 		1715006026NRG24161220231016477 17/12/2023 urmila kol 1715006026WL084686 urmila kol 00415 SBIN0017116 2625 2625 Processed 11/03/2024 645585248 urmilakol STATE BANK OF INDIA(508548)
113 MAJHAULI MP-15-006-026-002/125-D
(KHADAURA) 		1715006026NRG24161220231016486 17/12/2023 sakuntla 1715006026WL084686 sakuntla 00415 SBIN0017116 2625 2625 Processed 11/03/2024 645585248 sakuntla MADHYANCHAL GRAMIN BANK(607232)
114 MAJHAULI MP-15-006-026-002/146-D
(KHADAURA) 		1715006026NRG24161220231016488 17/12/2023 neeresh saket 1715006026WL084686 neeresh saket 00415 SBIN0017116 2625 2625 Processed 11/03/2024 645585248 neereshsaket STATE BANK OF INDIA(508548)
115 MAJHAULI MP-15-006-026-002/317-C
(KHADAURA) 		1715006026NRG24161220231016492 17/12/2023 rambai sharma 1715006026WL084686 rambai sharma 00415 SBIN0017116 2625 2625 Processed 11/03/2024 645585248 rambaisharma STATE BANK OF INDIA(508548)
116 MAJHAULI MP-15-006-026-002/41-B
(KHADAURA) 		1715006026NRG24161220231016496 17/12/2023 savita 1715006026WL084686 savita 00415 SBIN0017116 2625 2625 Processed 11/03/2024 645585248 savita STATE BANK OF INDIA(508548)
117 MAJHAULI MP-15-006-026-002/46-C
(KHADAURA) 		1715006026NRG24161220231016499 17/12/2023 sunita 1715006026WL084686 sunita 00415 SBIN0017116 2625 2625 Processed 11/03/2024 645585248 sunita STATE BANK OF INDIA(508548)
118 MAJHAULI MP-15-006-026-002/48-B
(KHADAURA) 		1715006026NRG24161220231016500 17/12/2023 surendra kumar shukla 1715006026WL084686 surendra kumar shukla 00415 SBIN0017116 2625 2625 Processed 11/03/2024 645585248 surendrakumarshukla STATE BANK OF INDIA(508548)
119 MAJHAULI MP-15-006-026-002/81-D
(KHADAURA) 		1715006026NRG24161220231016506 17/12/2023 Indrajeet sahu 1715006026WL084686 Indrajeet sahu 00415 SBIN0017116 2625 2625 Processed 11/03/2024 645585248 Indrajeetsahu STATE BANK OF INDIA(508548)
120 MAJHAULI MP-15-006-026-002/87-B
(KHADAURA) 		1715006026NRG24161220231016507 17/12/2023 vikash 1715006026WL084686 vikash 00415 SBIN0017116 2625 2625 Processed 11/03/2024 645585248 vikash STATE BANK OF INDIA(508548)
121 MAJHAULI MP-15-006-038-001/179
(GIJWAR) 		1715006038NRG24161220231016520 17/12/2023 GIRIJA PRASAD SAHU 1715006038WL084687 GIRIJA PRASAD SAHU 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645585248 GIRIJAPRASADSAHU STATE BANK OF INDIA(508548)
122 MAJHAULI MP-15-006-038-001/29
(GIJWAR) 		1715006038NRG24161220231016526 17/12/2023 rajbahadur sahu 1715006038WL084687 rajbahadur sahu 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645585248 rajbahadursahu STATE BANK OF INDIA(508548)
123 MAJHAULI MP-15-006-038-001/446-A
(GIJWAR) 		1715006038NRG24161220231016538 17/12/2023 VIKAS KUMAR SEN 1715006038WL084687 VIKAS KUMAR SEN 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645585248 VIKASKUMARSEN STATE BANK OF INDIA(508548)
124 MAJHAULI MP-15-006-038-001/496-A
(GIJWAR) 		1715006038NRG24161220231016542 17/12/2023 RAMOVATAR KUSHWAHA 1715006038WL084687 RAMOVATAR KUSHWAHA 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645585248 RAMOVATARKUSHWAHA STATE BANK OF INDIA(508548)
125 MAJHAULI MP-15-006-039-002/196-A
(BAKAWA) 		1715006039NRG24171220231018099 17/12/2023 Sonakali Singh 1715006039WL084781 Sonakali Singh 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645585248 SonakaliSingh STATE BANK OF INDIA(508548)
126 MAJHAULI MP-15-006-039-002/233
(BAKAWA) 		1715006039NRG24171220231018103 17/12/2023 brijlal 1715006039WL084781 brijlal 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645585248 brijlal MADHYANCHAL GRAMIN BANK(607232)
127 MAJHAULI MP-15-006-040-001/32
(SIKARA) 		1715006039NRG24171220231018115 17/12/2023 BUDDHSEN 1715006039WL084781 BUDDHSEN 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645585248 BUDDHSEN MADHYANCHAL GRAMIN BANK(607232)
128 MAJHAULI MP-15-006-040-001/33
(SIKARA) 		1715006039NRG24171220231018116 17/12/2023 Ganpat 1715006039WL084781 Ganpat 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645585248 Ganpat MADHYANCHAL GRAMIN BANK(607232)
129 MAJHAULI MP-15-006-040-001/34
(SIKARA) 		1715006039NRG24171220231018117 17/12/2023 dhirsah 1715006039WL084781 dhirsah 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645585248 dhirsah MADHYANCHAL GRAMIN BANK(607232)
130 MAJHAULI MP-15-006-040-001/39
(SIKARA) 		1715006039NRG24171220231018119 17/12/2023 Dharmjeet Singh 1715006039WL084781 Dharmjeet Singh 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645585248 DharmjeetSingh STATE BANK OF INDIA(508548)
131 MAJHAULI MP-15-006-040-001/44-A
(SIKARA) 		1715006039NRG24171220231018120 17/12/2023 PARVATI SINGH 1715006039WL084781 PARVATI SINGH 00415 SBIN0017116 1326 1326 Processed 12/03/2024 645585248 PARVATISINGH UNION BANK OF INDIA(508500)
132 MAJHAULI MP-15-006-040-001/48
(SIKARA) 		1715006039NRG24171220231018121 17/12/2023 Chandrbhan 1715006039WL084781 Chandrbhan 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645585248 Chandrbhan MADHYANCHAL GRAMIN BANK(607232)
133 MAJHAULI MP-15-006-040-001/5-A
(SIKARA) 		1715006039NRG24171220231018123 17/12/2023 JHAGAD YADAV 1715006039WL084781 JHAGAD YADAV 00415 SBIN0017116 1326 1326 Processed 11/03/2024 645585248 JHAGADYADAV STATE BANK OF INDIA(508548)
134 MAJHAULI MP-15-006-049-005/64-D
(JODAURI) 		1715006049NRG24171220231018085 17/12/2023 vishanu sahu 1715006049WL084780 vishanu sahu 00415 SBIN0017116 2652 2652 Processed 11/03/2024 645585248 vishanusahu STATE BANK OF INDIA(508548)
135 MAJHAULI MP-15-006-049-005/88-A
(JODAURI) 		1715006049NRG24171220231018086 17/12/2023 rajkishor 1715006049WL084780 rajkishor 00415 SBIN0017116 2652 2652 Processed 11/03/2024 645585248 rajkishor STATE BANK OF INDIA(508548)
SubTotal 86004 86004
136 MAJHAULI MP-15-006-001-001/568-B
(NAURHIYA) 		1715006001NRG24161220231016442 17/12/2023 DADAN SAKET 1715006001WL084683 DADAN SAKET 00468 UBIN0549495 2652 2652 Processed 12/03/2024 645585248 DADANSAKET UNION BANK OF INDIA(508500)
137 MAJHAULI MP-15-006-004-001/34
(BODARITOLA) 		1715006004NRG24171220231017712 17/12/2023 shivbhan baiga 1715006004WL084763 shivbhan baiga 00468 UBIN0549495 1326 1326 Processed 11/03/2024 645585248 shivbhanbaiga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
138 MAJHAULI MP-15-006-004-001/452
(BODARITOLA) 		1715006004NRG24171220231017728 17/12/2023 shivcharan 1715006004WL084763 shivcharan 00468 UBIN0549495 1326 1326 Processed 12/03/2024 645585248 shivcharan UNION BANK OF INDIA(508500)
139 MAJHAULI MP-15-006-004-001/493
(BODARITOLA) 		1715006004NRG24171220231017737 17/12/2023 lilawati baiga 1715006004WL084763 lilawati baiga 00468 UBIN0549495 1326 1326 Processed 11/03/2024 645585248 lilawatibaiga INDIAN BANK(607105)
140 MAJHAULI MP-15-006-004-001/626
(BODARITOLA) 		1715006004NRG24171220231017762 17/12/2023 raju baiga 1715006004WL084763 raju baiga 00468 UBIN0549495 1326 1326 Processed 11/03/2024 645585248 rajubaiga INDIAN BANK(607105)
141 MAJHAULI MP-15-006-004-001/626
(BODARITOLA) 		1715006004NRG24171220231017761 17/12/2023 raju baiga 1715006004WL084763 raju baiga 00468 UBIN0549495 1326 1326 Processed 12/03/2024 645585248 rajubaiga UNION BANK OF INDIA(508500)
142 MAJHAULI MP-15-006-004-001/660
(BODARITOLA) 		1715006004NRG24171220231017766 17/12/2023 Rajendra yadav 1715006004WL084763 Rajendra yadav 00468 UBIN0549495 1326 1326 Rejected 12/03/2024 645585248 Aadhaar Number not Mapped to Account Number
143 MAJHAULI MP-15-006-004-001/660-A
(BODARITOLA) 		1715006004NRG24171220231017767 17/12/2023 devki gupta 1715006004WL084763 devki gupta 00468 UBIN0549495 1326 1326 Processed 11/03/2024 645585248 devkigupta CENTRAL BANK OF INDIA(607115)
144 MAJHAULI MP-15-006-009-001/107
(AMEDHIYA) 		1715006009NRG24171220231017055 17/12/2023 munnibai 1715006009WL084733 munnibai 00468 UBIN0549495 12 12 Processed 12/03/2024 645585248 munnibai UNION BANK OF INDIA(508500)
145 MAJHAULI MP-15-006-009-001/110
(AMEDHIYA) 		1715006009NRG24171220231017060 17/12/2023 radhikabai loni 1715006009WL084733 radhikabai loni 00468 UBIN0549495 12 12 Processed 12/03/2024 645585248 radhikabailoni UNION BANK OF INDIA(508500)
146 MAJHAULI MP-15-006-009-001/254
(AMEDHIYA) 		1715006009NRG24171220231017079 17/12/2023 Jamuna 1715006009WL084733 Jamuna 00468 UBIN0549495 12 12 Processed 12/03/2024 645585248 Jamuna UNION BANK OF INDIA(508500)
147 MAJHAULI MP-15-006-009-001/254
(AMEDHIYA) 		1715006009NRG24171220231017080 17/12/2023 LALITA LONI 1715006009WL084733 LALITA LONI 00468 UBIN0549495 12 12 Processed 12/03/2024 645585248 LALITALONI UNION BANK OF INDIA(508500)
148 MAJHAULI MP-15-006-014-002/131-A
(DEORI) 		1715006014NRG24171220231017931 17/12/2023 ramlallu gupta 1715006014WL084773 ramlallu gupta 00468 UBIN0549495 442 442 Processed 12/03/2024 645585248 ramlallugupta UNION BANK OF INDIA(508500)
149 MAJHAULI MP-15-006-014-002/131-A
(DEORI) 		1715006014NRG24171220231017930 17/12/2023 ramlallu gupta 1715006014WL084773 ramlallu gupta 00468 UBIN0549495 2210 2210 Processed 12/03/2024 645585248 ramlallugupta UNION BANK OF INDIA(508500)
150 MAJHAULI MP-15-006-014-002/135
(DEORI) 		1715006014NRG24171220231017935 17/12/2023 MISHRILAL KOL 1715006014WL084773 MISHRILAL KOL 00468 UBIN0549495 442 442 Processed 12/03/2024 645585248 MISHRILALKOL UNION BANK OF INDIA(508500)
151 MAJHAULI MP-15-006-014-002/135
(DEORI) 		1715006014NRG24171220231017934 17/12/2023 MISHRILAL KOL 1715006014WL084773 MISHRILAL KOL 00468 UBIN0549495 2210 2210 Processed 12/03/2024 645585248 MISHRILALKOL UNION BANK OF INDIA(508500)
152 MAJHAULI MP-15-006-014-002/16-B
(DEORI) 		1715006014NRG24171220231017937 17/12/2023 VIJAY KEWAT 1715006014WL084773 VIJAY KEWAT 00468 UBIN0549495 2210 2210 Processed 12/03/2024 645585248 VIJAYKEWAT UNION BANK OF INDIA(508500)
153 MAJHAULI MP-15-006-014-002/16-B
(DEORI) 		1715006014NRG24171220231017936 17/12/2023 VIJAY KEWAT 1715006014WL084773 VIJAY KEWAT 00468 UBIN0549495 442 442 Processed 12/03/2024 645585248 VIJAYKEWAT UNION BANK OF INDIA(508500)
154 MAJHAULI MP-15-006-014-002/16-C
(DEORI) 		1715006014NRG24171220231017939 17/12/2023 RAJKUMAR KEWAT 1715006014WL084773 RAJKUMAR KEWAT 00468 UBIN0549495 442 442 Processed 12/03/2024 645585248 RAJKUMARKEWAT UNION BANK OF INDIA(508500)
155 MAJHAULI MP-15-006-014-002/16-C
(DEORI) 		1715006014NRG24171220231017938 17/12/2023 RAJKUMAR KEWAT 1715006014WL084773 RAJKUMAR KEWAT 00468 UBIN0549495 2210 2210 Processed 12/03/2024 645585248 RAJKUMARKEWAT UNION BANK OF INDIA(508500)
156 MAJHAULI MP-15-006-014-002/166-C
(DEORI) 		1715006014NRG24171220231017941 17/12/2023 sangita 1715006014WL084773 sangita 00468 UBIN0549495 2210 2210 Processed 12/03/2024 645585248 sangita UNION BANK OF INDIA(508500)
157 MAJHAULI MP-15-006-014-002/166-C
(DEORI) 		1715006014NRG24171220231017940 17/12/2023 sangita 1715006014WL084773 sangita 00468 UBIN0549495 442 442 Processed 12/03/2024 645585248 sangita UNION BANK OF INDIA(508500)
158 MAJHAULI MP-15-006-014-002/18-B
(DEORI) 		1715006014NRG24171220231017943 17/12/2023 nandkumar kewat 1715006014WL084773 nandkumar kewat 00468 UBIN0549495 442 442 Processed 12/03/2024 645585248 nandkumarkewat UNION BANK OF INDIA(508500)
159 MAJHAULI MP-15-006-014-002/18-B
(DEORI) 		1715006014NRG24171220231017942 17/12/2023 nandkumar kewat 1715006014WL084773 nandkumar kewat 00468 UBIN0549495 2210 2210 Processed 12/03/2024 645585248 nandkumarkewat UNION BANK OF INDIA(508500)
160 MAJHAULI MP-15-006-014-002/183
(DEORI) 		1715006014NRG24171220231017945 17/12/2023 Ahirwaran 1715006014WL084773 Ahirwaran 00468 UBIN0549495 2210 2210 Processed 12/03/2024 645585248 Ahirwaran UNION BANK OF INDIA(508500)
161 MAJHAULI MP-15-006-014-002/183
(DEORI) 		1715006014NRG24171220231017944 17/12/2023 Ahirwaran 1715006014WL084773 Ahirwaran 00468 UBIN0549495 442 442 Processed 12/03/2024 645585248 Ahirwaran UNION BANK OF INDIA(508500)
162 MAJHAULI MP-15-006-014-002/186-D
(DEORI) 		1715006014NRG24171220231017947 17/12/2023 umesh goswami 1715006014WL084773 umesh goswami 00468 UBIN0549495 442 442 Processed 11/03/2024 645585248 umeshgoswami IDBI BANK(607095)
163 MAJHAULI MP-15-006-014-002/186-D
(DEORI) 		1715006014NRG24171220231017946 17/12/2023 umesh goswami 1715006014WL084773 umesh goswami 00468 UBIN0549495 2210 2210 Processed 11/03/2024 645585248 umeshgoswami IDBI BANK(607095)
164 MAJHAULI MP-15-006-014-002/21
(DEORI) 		1715006014NRG24171220231017951 17/12/2023 shani kewat 1715006014WL084773 shani kewat 00468 UBIN0549495 2210 2210 Processed 12/03/2024 645585248 shanikewat UNION BANK OF INDIA(508500)
165 MAJHAULI MP-15-006-014-002/21
(DEORI) 		1715006014NRG24171220231017949 17/12/2023 shani kewat 1715006014WL084773 shani kewat 00468 UBIN0549495 442 442 Processed 12/03/2024 645585248 shanikewat UNION BANK OF INDIA(508500)
166 MAJHAULI MP-15-006-014-002/258-B
(DEORI) 		1715006014NRG24171220231017965 17/12/2023 anoop kumar vishwakarma 1715006014WL084773 anoop kumar vishwakarma 00468 UBIN0549495 442 442 Processed 12/03/2024 645585248 anoopkumarvishwakarma UNION BANK OF INDIA(508500)
167 MAJHAULI MP-15-006-014-002/258-B
(DEORI) 		1715006014NRG24171220231017964 17/12/2023 anoop kumar vishwakarma 1715006014WL084773 anoop kumar vishwakarma 00468 UBIN0549495 2210 2210 Processed 12/03/2024 645585248 anoopkumarvishwakarma UNION BANK OF INDIA(508500)
168 MAJHAULI MP-15-006-014-002/29-A
(DEORI) 		1715006014NRG24171220231017969 17/12/2023 tinkulal gupta 1715006014WL084773 tinkulal gupta 00468 UBIN0549495 442 442 Processed 11/03/2024 645585248 tinkulalgupta STATE BANK OF INDIA(508548)
169 MAJHAULI MP-15-006-014-002/29-A
(DEORI) 		1715006014NRG24171220231017968 17/12/2023 tinkulal gupta 1715006014WL084773 tinkulal gupta 00468 UBIN0549495 2210 2210 Processed 11/03/2024 645585248 tinkulalgupta STATE BANK OF INDIA(508548)
170 MAJHAULI MP-15-006-014-002/29-B
(DEORI) 		1715006014NRG24171220231017971 17/12/2023 nilesh kumar gupta 1715006014WL084773 nilesh kumar gupta 00468 UBIN0549495 2210 2210 Processed 11/03/2024 645585248 nileshkumargupta STATE BANK OF INDIA(508548)
171 MAJHAULI MP-15-006-014-002/29-B
(DEORI) 		1715006014NRG24171220231017970 17/12/2023 nilesh kumar gupta 1715006014WL084773 nilesh kumar gupta 00468 UBIN0549495 442 442 Processed 11/03/2024 645585248 nileshkumargupta STATE BANK OF INDIA(508548)
172 MAJHAULI MP-15-006-014-002/296-C
(DEORI) 		1715006014NRG24171220231017973 17/12/2023 savita kewat 1715006014WL084773 savita kewat 00468 UBIN0549495 442 442 Processed 12/03/2024 645585248 savitakewat UNION BANK OF INDIA(508500)
173 MAJHAULI MP-15-006-014-002/296-C
(DEORI) 		1715006014NRG24171220231017972 17/12/2023 savita kewat 1715006014WL084773 savita kewat 00468 UBIN0549495 2210 2210 Processed 12/03/2024 645585248 savitakewat UNION BANK OF INDIA(508500)
174 MAJHAULI MP-15-006-014-002/355
(DEORI) 		1715006014NRG24171220231017979 17/12/2023 SANTOSH KORI 1715006014WL084773 SANTOSH KORI 00468 UBIN0549495 2210 2210 Processed 11/03/2024 645585248 SANTOSHKORI STATE BANK OF INDIA(508548)
175 MAJHAULI MP-15-006-014-002/355
(DEORI) 		1715006014NRG24171220231017978 17/12/2023 SANTOSH KORI 1715006014WL084773 SANTOSH KORI 00468 UBIN0549495 442 442 Processed 11/03/2024 645585248 SANTOSHKORI STATE BANK OF INDIA(508548)
176 MAJHAULI MP-15-006-014-002/357-B
(DEORI) 		1715006014NRG24171220231017981 17/12/2023 sunita rajak 1715006014WL084773 sunita rajak 00468 UBIN0549495 442 442 Processed 12/03/2024 645585248 sunitarajak UNION BANK OF INDIA(508500)
177 MAJHAULI MP-15-006-014-002/357-B
(DEORI) 		1715006014NRG24171220231017980 17/12/2023 sunita rajak 1715006014WL084773 sunita rajak 00468 UBIN0549495 2210 2210 Processed 12/03/2024 645585248 sunitarajak UNION BANK OF INDIA(508500)
178 MAJHAULI MP-15-006-014-002/359
(DEORI) 		1715006014NRG24171220231017983 17/12/2023 PREMVATI WISHWAKARMA 1715006014WL084773 PREMVATI WISHWAKARMA 00468 UBIN0549495 442 442 Processed 12/03/2024 645585248 PREMVATIWISHWAKARMA UNION BANK OF INDIA(508500)
179 MAJHAULI MP-15-006-014-002/359
(DEORI) 		1715006014NRG24171220231017985 17/12/2023 PREMVATI WISHWAKARMA 1715006014WL084773 PREMVATI WISHWAKARMA 00468 UBIN0549495 2210 2210 Processed 12/03/2024 645585248 PREMVATIWISHWAKARMA UNION BANK OF INDIA(508500)
180 MAJHAULI MP-15-006-014-002/415
(DEORI) 		1715006014NRG24171220231018003 17/12/2023 anita kori 1715006014WL084773 anita kori 00468 UBIN0549495 2210 2210 Processed 12/03/2024 645585248 anitakori UNION BANK OF INDIA(508500)
181 MAJHAULI MP-15-006-014-002/415
(DEORI) 		1715006014NRG24171220231018002 17/12/2023 anita kori 1715006014WL084773 anita kori 00468 UBIN0549495 442 442 Processed 12/03/2024 645585248 anitakori UNION BANK OF INDIA(508500)
182 MAJHAULI MP-15-006-014-002/415-A
(DEORI) 		1715006014NRG24171220231018005 17/12/2023 geeta kori 1715006014WL084773 geeta kori 00468 UBIN0549495 442 442 Processed 11/03/2024 645585248 geetakori INDIAN BANK(607105)
183 MAJHAULI MP-15-006-014-002/415-A
(DEORI) 		1715006014NRG24171220231018004 17/12/2023 geeta kori 1715006014WL084773 geeta kori 00468 UBIN0549495 2210 2210 Processed 11/03/2024 645585248 geetakori INDIAN BANK(607105)
184 MAJHAULI MP-15-006-014-002/418
(DEORI) 		1715006014NRG24171220231018007 17/12/2023 nisha kewat 1715006014WL084773 nisha kewat 00468 UBIN0549495 2210 2210 Processed 12/03/2024 645585248 nishakewat UNION BANK OF INDIA(508500)
185 MAJHAULI MP-15-006-014-002/418
(DEORI) 		1715006014NRG24171220231018006 17/12/2023 nisha kewat 1715006014WL084773 nisha kewat 00468 UBIN0549495 442 442 Processed 12/03/2024 645585248 nishakewat UNION BANK OF INDIA(508500)
186 MAJHAULI MP-15-006-014-002/456-C
(DEORI) 		1715006014NRG24171220231018011 17/12/2023 pooja goswami 1715006014WL084773 pooja goswami 00468 UBIN0549495 2210 2210 Processed 12/03/2024 645585248 poojagoswami UNION BANK OF INDIA(508500)
187 MAJHAULI MP-15-006-014-002/456-C
(DEORI) 		1715006014NRG24171220231018010 17/12/2023 pooja goswami 1715006014WL084773 pooja goswami 00468 UBIN0549495 442 442 Processed 12/03/2024 645585248 poojagoswami UNION BANK OF INDIA(508500)
188 MAJHAULI MP-15-006-014-002/457-A
(DEORI) 		1715006014NRG24171220231018013 17/12/2023 anand kumar goswami 1715006014WL084773 anand kumar goswami 00468 UBIN0549495 442 442 Processed 11/03/2024 645585248 anandkumargoswami INDIAN BANK(607105)
189 MAJHAULI MP-15-006-014-002/457-A
(DEORI) 		1715006014NRG24171220231018012 17/12/2023 anand kumar goswami 1715006014WL084773 anand kumar goswami 00468 UBIN0549495 2210 2210 Processed 11/03/2024 645585248 anandkumargoswami INDIAN BANK(607105)
190 MAJHAULI MP-15-006-014-002/477-A
(DEORI) 		1715006014NRG24171220231018015 17/12/2023 ramrahish saket 1715006014WL084773 ramrahish saket 00468 UBIN0549495 2210 2210 Processed 12/03/2024 645585248 ramrahishsaket UNION BANK OF INDIA(508500)
191 MAJHAULI MP-15-006-014-002/477-A
(DEORI) 		1715006014NRG24171220231018014 17/12/2023 ramrahish saket 1715006014WL084773 ramrahish saket 00468 UBIN0549495 442 442 Processed 12/03/2024 645585248 ramrahishsaket UNION BANK OF INDIA(508500)
192 MAJHAULI MP-15-006-014-002/479-B
(DEORI) 		1715006014NRG24171220231018019 17/12/2023 ramraj kewat 1715006014WL084773 ramraj kewat 00468 UBIN0549495 2210 2210 Processed 12/03/2024 645585248 ramrajkewat UNION BANK OF INDIA(508500)
193 MAJHAULI MP-15-006-014-002/479-B
(DEORI) 		1715006014NRG24171220231018018 17/12/2023 ramraj kewat 1715006014WL084773 ramraj kewat 00468 UBIN0549495 442 442 Processed 12/03/2024 645585248 ramrajkewat UNION BANK OF INDIA(508500)
194 MAJHAULI MP-15-006-014-002/479-C
(DEORI) 		1715006014NRG24171220231018021 17/12/2023 manisha kewat 1715006014WL084773 manisha kewat 00468 UBIN0549495 442 442 Processed 12/03/2024 645585248 manishakewat UNION BANK OF INDIA(508500)
195 MAJHAULI MP-15-006-014-002/479-C
(DEORI) 		1715006014NRG24171220231018020 17/12/2023 manisha kewat 1715006014WL084773 manisha kewat 00468 UBIN0549495 2210 2210 Processed 12/03/2024 645585248 manishakewat UNION BANK OF INDIA(508500)
196 MAJHAULI MP-15-006-014-002/481-A
(DEORI) 		1715006014NRG24171220231018025 17/12/2023 shardadin sharma 1715006014WL084773 shardadin sharma 00468 UBIN0549495 442 442 Processed 12/03/2024 645585248 shardadinsharma UNION BANK OF INDIA(508500)
197 MAJHAULI MP-15-006-014-002/481-A
(DEORI) 		1715006014NRG24171220231018024 17/12/2023 shardadin sharma 1715006014WL084773 shardadin sharma 00468 UBIN0549495 2210 2210 Processed 12/03/2024 645585248 shardadinsharma UNION BANK OF INDIA(508500)
198 MAJHAULI MP-15-006-014-002/481-B
(DEORI) 		1715006014NRG24171220231018027 17/12/2023 neha sharma 1715006014WL084773 neha sharma 00468 UBIN0549495 2210 2210 Processed 12/03/2024 645585248 nehasharma UNION BANK OF INDIA(508500)
199 MAJHAULI MP-15-006-014-002/481-B
(DEORI) 		1715006014NRG24171220231018026 17/12/2023 neha sharma 1715006014WL084773 neha sharma 00468 UBIN0549495 442 442 Processed 12/03/2024 645585248 nehasharma UNION BANK OF INDIA(508500)
200 MAJHAULI MP-15-006-014-002/481-C
(DEORI) 		1715006014NRG24171220231018029 17/12/2023 sonu sharma 1715006014WL084773 sonu sharma 00468 UBIN0549495 442 442 Processed 12/03/2024 645585248 sonusharma UNION BANK OF INDIA(508500)
201 MAJHAULI MP-15-006-014-002/481-C
(DEORI) 		1715006014NRG24171220231018028 17/12/2023 sonu sharma 1715006014WL084773 sonu sharma 00468 UBIN0549495 2210 2210 Processed 12/03/2024 645585248 sonusharma UNION BANK OF INDIA(508500)
202 MAJHAULI MP-15-006-014-002/481-D
(DEORI) 		1715006014NRG24171220231018031 17/12/2023 rani sharma 1715006014WL084773 rani sharma 00468 UBIN0549495 2210 2210 Processed 12/03/2024 645585248 ranisharma UNION BANK OF INDIA(508500)
203 MAJHAULI MP-15-006-014-002/481-D
(DEORI) 		1715006014NRG24171220231018030 17/12/2023 rani sharma 1715006014WL084773 rani sharma 00468 UBIN0549495 442 442 Processed 12/03/2024 645585248 ranisharma UNION BANK OF INDIA(508500)
204 MAJHAULI MP-15-006-014-002/488-B
(DEORI) 		1715006014NRG24171220231018037 17/12/2023 rajnandani kori 1715006014WL084773 rajnandani kori 00468 UBIN0549495 442 442 Processed 12/03/2024 645585248 rajnandanikori UNION BANK OF INDIA(508500)
205 MAJHAULI MP-15-006-014-002/488-B
(DEORI) 		1715006014NRG24171220231018036 17/12/2023 rajnandani kori 1715006014WL084773 rajnandani kori 00468 UBIN0549495 2210 2210 Processed 12/03/2024 645585248 rajnandanikori UNION BANK OF INDIA(508500)
206 MAJHAULI MP-15-006-014-002/501
(DEORI) 		1715006014NRG24171220231018045 17/12/2023 guddu kewat 1715006014WL084773 guddu kewat 00468 UBIN0549495 442 442 Processed 12/03/2024 645585248 guddukewat UNION BANK OF INDIA(508500)
207 MAJHAULI MP-15-006-014-002/501
(DEORI) 		1715006014NRG24171220231018044 17/12/2023 guddu kewat 1715006014WL084773 guddu kewat 00468 UBIN0549495 2210 2210 Processed 12/03/2024 645585248 guddukewat UNION BANK OF INDIA(508500)
208 MAJHAULI MP-15-006-014-002/52-C
(DEORI) 		1715006014NRG24171220231018048 17/12/2023 arti kori 1715006014WL084773 arti kori 00468 UBIN0549495 2210 2210 Processed 11/03/2024 645585248 artikori STATE BANK OF INDIA(508548)
209 MAJHAULI MP-15-006-014-002/52-C
(DEORI) 		1715006014NRG24171220231018049 17/12/2023 arti kori 1715006014WL084773 arti kori 00468 UBIN0549495 442 442 Processed 11/03/2024 645585248 artikori STATE BANK OF INDIA(508548)
210 MAJHAULI MP-15-006-026-002/43-C
(KHADAURA) 		1715006026NRG24161220231016498 17/12/2023 SACHIN KUMAR TIWARI 1715006026WL084686 SACHIN KUMAR TIWARI 00468 UBIN0549495 2625 2625 Processed 12/03/2024 645585248 SACHINKUMARTIWARI UNION BANK OF INDIA(508500)
211 MAJHAULI MP-15-006-026-002/81-C
(KHADAURA) 		1715006026NRG24161220231016505 17/12/2023 Ajeet 1715006026WL084686 Ajeet 00468 UBIN0549495 2625 2625 Processed 11/03/2024 645585248 Ajeet STATE BANK OF INDIA(508548)
SubTotal 99444 99444
212 MAJHAULI MP-15-006-038-001/126
(GIJWAR) 		1715006038NRG24161220231016515 17/12/2023 ANNPURNA MISHRA 1715006038WL084687 ANNPURNA MISHRA 00468 UBIN0569836 1326 1326 Processed 12/03/2024 645585248 ANNPURNAMISHRA UNION BANK OF INDIA(508500)
213 MAJHAULI MP-15-006-038-001/271-A
(GIJWAR) 		1715006038NRG24161220231016524 17/12/2023 INDRABAHADUR AGARIY 1715006038WL084687 INDRABAHADUR AGARIY 00468 UBIN0569836 1326 1326 Processed 11/03/2024 645585248 INDRABAHADURAGARIY CANARA BANK(508532)
214 MAJHAULI MP-15-006-038-001/513-A
(GIJWAR) 		1715006038NRG24161220231016543 17/12/2023 ROHANI PRASAD MISHRA 1715006038WL084687 ROHANI PRASAD MISHRA 00468 UBIN0569836 1326 1326 Processed 12/03/2024 645585248 ROHANIPRASADMISHRA UNION BANK OF INDIA(508500)
215 MAJHAULI MP-15-006-038-001/769-A
(GIJWAR) 		1715006038NRG24161220231016549 17/12/2023 satyapal sahu 1715006038WL084687 satyapal sahu 00468 UBIN0569836 1326 1326 Processed 12/03/2024 645585248 satyapalsahu UNION BANK OF INDIA(508500)
216 MAJHAULI MP-15-006-039-001/28
(BAKAWA) 		1715006039NRG24171220231018087 17/12/2023 Dhaniram 1715006039WL084781 Dhaniram 00468 UBIN0569836 1326 1326 Processed 12/03/2024 645585248 Dhaniram UNION BANK OF INDIA(508500)
217 MAJHAULI MP-15-006-039-001/35-C
(BAKAWA) 		1715006039NRG24171220231018088 17/12/2023 rajendra kushwaha 1715006039WL084781 rajendra kushwaha 00468 UBIN0569836 1326 1326 Processed 11/03/2024 645585248 rajendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
218 MAJHAULI MP-15-006-039-001/42-B
(BAKAWA) 		1715006039NRG24171220231018092 17/12/2023 sanat kumar kushwaha 1715006039WL084781 sanat kumar kushwaha 00468 UBIN0569836 1326 1326 Processed 12/03/2024 645585248 sanatkumarkushwaha UNION BANK OF INDIA(508500)
219 MAJHAULI MP-15-006-039-001/44-B
(BAKAWA) 		1715006039NRG24171220231018093 17/12/2023 Ram Lal Kushwaha 1715006039WL084781 Ram Lal Kushwaha 00468 UBIN0569836 1326 1326 Processed 11/03/2024 645585248 RamLalKushwaha STATE BANK OF INDIA(508548)
220 MAJHAULI MP-15-006-039-001/5-A
(BAKAWA) 		1715006039NRG24171220231018094 17/12/2023 rajesh kumar kushwaha 1715006039WL084781 rajesh kumar kushwaha 00468 UBIN0569836 1326 1326 Processed 12/03/2024 645585248 rajeshkumarkushwaha UNION BANK OF INDIA(508500)
221 MAJHAULI MP-15-006-039-002/159
(BAKAWA) 		1715006039NRG24171220231018096 17/12/2023 Ramputra 1715006039WL084781 Ramputra 00468 UBIN0569836 1326 1326 Processed 12/03/2024 645585248 Ramputra UNION BANK OF INDIA(508500)
222 MAJHAULI MP-15-006-039-002/159-A
(BAKAWA) 		1715006039NRG24171220231018097 17/12/2023 ramchariy yadav 1715006039WL084781 ramchariy yadav 00468 UBIN0569836 1326 1326 Processed 12/03/2024 645585248 ramchariyyadav UNION BANK OF INDIA(508500)
223 MAJHAULI MP-15-006-039-002/191-B
(BAKAWA) 		1715006039NRG24171220231018098 17/12/2023 RAMSUNDRA YADAV 1715006039WL084781 RAMSUNDRA YADAV 00468 UBIN0569836 1326 1326 Processed 12/03/2024 645585248 RAMSUNDRAYADAV UNION BANK OF INDIA(508500)
224 MAJHAULI MP-15-006-039-002/223
(BAKAWA) 		1715006039NRG24171220231018102 17/12/2023 Avadhlal 1715006039WL084781 Avadhlal 00468 UBIN0569836 1326 1326 Processed 12/03/2024 645585248 Avadhlal UNION BANK OF INDIA(508500)
225 MAJHAULI MP-15-006-039-002/234-A
(BAKAWA) 		1715006039NRG24171220231018104 17/12/2023 rambhaiya 1715006039WL084781 rambhaiya 00468 UBIN0569836 1326 1326 Processed 12/03/2024 645585248 rambhaiya UNION BANK OF INDIA(508500)
226 MAJHAULI MP-15-006-039-002/3-A
(BAKAWA) 		1715006039NRG24171220231018107 17/12/2023 Yadshakit Yadav 1715006039WL084781 Yadshakit Yadav 00468 UBIN0569836 1326 1326 Processed 11/03/2024 645585248 YadshakitYadav BANK OF BARODA(606985)
227 MAJHAULI MP-15-006-040-001/20-B
(SIKARA) 		1715006039NRG24171220231018114 17/12/2023 SAVITRI YADAV 1715006039WL084781 SAVITRI YADAV 00468 UBIN0569836 1326 1326 Processed 11/03/2024 645585248 SAVITRIYADAV MADHYANCHAL GRAMIN BANK(607232)
228 MAJHAULI MP-15-006-040-001/77-C
(SIKARA) 		1715006039NRG24171220231018126 17/12/2023 Lakhanlal singh 1715006039WL084781 Lakhanlal singh 00468 UBIN0569836 1326 1326 Processed 12/03/2024 645585248 Lakhanlalsingh UNION BANK OF INDIA(508500)
229 MAJHAULI MP-15-006-049-001/339
(JODAURI) 		1715006049NRG24171220231018074 17/12/2023 Suneel 1715006049WL084779 Suneel 00468 UBIN0569836 3094 3094 Processed 12/03/2024 645585248 Suneel UNION BANK OF INDIA(508500)
230 MAJHAULI MP-15-006-049-001/339
(JODAURI) 		1715006049NRG24171220231018075 17/12/2023 Suneel 1715006049WL084779 Suneel 00468 UBIN0569836 3094 3094 Processed 12/03/2024 645585248 Suneel UNION BANK OF INDIA(508500)
231 MAJHAULI MP-15-006-049-001/37
(JODAURI) 		1715006049NRG24171220231018073 17/12/2023 rama 1715006049WL084778 rama 00468 UBIN0569836 3094 3094 Processed 12/03/2024 645585248 rama UNION BANK OF INDIA(508500)
232 MAJHAULI MP-15-006-049-001/37
(JODAURI) 		1715006049NRG24171220231018072 17/12/2023 rrama 1715006049WL084778 rrama 00468 UBIN0569836 3094 3094 Processed 12/03/2024 645585248 rrama UNION BANK OF INDIA(508500)
233 MAJHAULI MP-15-006-049-001/58
(JODAURI) 		1715006049NRG24161220231014546 17/12/2023 shivdhari 1715006049WL084559 shivdhari 00468 UBIN0569836 3094 3094 Processed 12/03/2024 645585248 shivdhari UNION BANK OF INDIA(508500)
234 MAJHAULI MP-15-006-049-001/58
(JODAURI) 		1715006049NRG24161220231014547 17/12/2023 vaijanti 1715006049WL084559 vaijanti 00468 UBIN0569836 3094 3094 Processed 12/03/2024 645585248 vaijanti UNION BANK OF INDIA(508500)
235 MAJHAULI MP-15-006-049-001/70
(JODAURI) 		1715006049NRG24161220231014548 17/12/2023 lahari 1715006049WL084560 lahari 00468 UBIN0569836 3094 3094 Processed 12/03/2024 645585248 lahari UNION BANK OF INDIA(508500)
236 MAJHAULI MP-15-006-049-001/70
(JODAURI) 		1715006049NRG24161220231014549 17/12/2023 parsheela 1715006049WL084560 parsheela 00468 UBIN0569836 3094 3094 Processed 12/03/2024 645585248 parsheela UNION BANK OF INDIA(508500)
237 MAJHAULI MP-15-006-049-001/70-A
(JODAURI) 		1715006049NRG24161220231014550 17/12/2023 rakesh 1715006049WL084560 rakesh 00468 UBIN0569836 3094 3094 Processed 12/03/2024 645585248 rakesh UNION BANK OF INDIA(508500)
238 MAJHAULI MP-15-006-049-001/70-A
(JODAURI) 		1715006049NRG24161220231014551 17/12/2023 viddya 1715006049WL084560 viddya 00468 UBIN0569836 3094 3094 Processed 12/03/2024 645585248 viddya UNION BANK OF INDIA(508500)
239 MAJHAULI MP-15-006-049-005/225
(JODAURI) 		1715006049NRG24171220231018079 17/12/2023 Meera 1715006049WL084780 Meera 00468 UBIN0569836 2652 2652 Processed 11/03/2024 645585248 Meera BANK OF BARODA(606985)
240 MAJHAULI MP-15-006-049-005/225
(JODAURI) 		1715006049NRG24171220231018080 17/12/2023 Meera 1715006049WL084780 Meera 00468 UBIN0569836 2652 2652 Processed 11/03/2024 645585248 Meera MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58786 58786
241 MAJHAULI MP-15-006-001-001/1111-C
(NAURHIYA) 		1715006001NRG24161220231016430 17/12/2023 ANITA SINGH 1715006001WL084683 ANITA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645585248 ANITASINGH MADHYANCHAL GRAMIN BANK(607232)
242 MAJHAULI MP-15-006-001-001/1112-A
(NAURHIYA) 		1715006001NRG24161220231016431 17/12/2023 SANTOSH SINGH 1715006001WL084683 SANTOSH SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645585248 SANTOSHSINGH MADHYANCHAL GRAMIN BANK(607232)
243 MAJHAULI MP-15-006-001-001/1112-C
(NAURHIYA) 		1715006001NRG24161220231016432 17/12/2023 KHUSHABU SINGH DIKHIT 1715006001WL084683 KHUSHABU SINGH DIKHIT 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645585248 KHUSHABUSINGHDIKHIT MADHYANCHAL GRAMIN BANK(607232)
244 MAJHAULI MP-15-006-001-001/179-B
(NAURHIYA) 		1715006001NRG24161220231016433 17/12/2023 KALAVATI GOND 1715006001WL084683 KALAVATI GOND 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645585248 KALAVATIGOND MADHYANCHAL GRAMIN BANK(607232)
245 MAJHAULI MP-15-006-001-001/1990
(NAURHIYA) 		1715006001NRG24161220231016434 17/12/2023 Jhlli Saket 1715006001WL084683 Jhlli Saket 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645585248 JhlliSaket MADHYANCHAL GRAMIN BANK(607232)
246 MAJHAULI MP-15-006-001-001/1992-A
(NAURHIYA) 		1715006001NRG24161220231016435 17/12/2023 Prachi Singh Dikhit 1715006001WL084683 Prachi Singh Dikhit 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645585248 PrachiSinghDikhit JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
247 MAJHAULI MP-15-006-001-001/201
(NAURHIYA) 		1715006001NRG24161220231016436 17/12/2023 ganpat 1715006001WL084683 ganpat 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645585248 ganpat MADHYANCHAL GRAMIN BANK(607232)
248 MAJHAULI MP-15-006-001-001/266
(NAURHIYA) 		1715006001NRG24161220231016437 17/12/2023 Prembati 1715006001WL084683 Prembati 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 645585248 Prembati UNION BANK OF INDIA(508500)
249 MAJHAULI MP-15-006-001-001/338
(NAURHIYA) 		1715006001NRG24161220231016439 17/12/2023 nirmla 1715006001WL084683 nirmla 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645585248 nirmla FINO PAYMENTS BANK LTD(608001)
250 MAJHAULI MP-15-006-001-001/39
(NAURHIYA) 		1715006001NRG24161220231016440 17/12/2023 Panchvati 1715006001WL084683 Panchvati 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645585248 Panchvati FINO PAYMENTS BANK LTD(608001)
251 MAJHAULI MP-15-006-001-001/568-D
(NAURHIYA) 		1715006001NRG24161220231016443 17/12/2023 BRIJMOHAN SAKET 1715006001WL084683 BRIJMOHAN SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645585248 BRIJMOHANSAKET MADHYANCHAL GRAMIN BANK(607232)
252 MAJHAULI MP-15-006-004-001/122
(BODARITOLA) 		1715006004NRG24171220231017645 17/12/2023 Jagdish 1715006004WL084763 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 Jagdish MADHYANCHAL GRAMIN BANK(607232)
253 MAJHAULI MP-15-006-004-001/123
(BODARITOLA) 		1715006004NRG24171220231017648 17/12/2023 Babulal 1715006004WL084763 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 Babulal STATE BANK OF INDIA(508548)
254 MAJHAULI MP-15-006-004-001/123
(BODARITOLA) 		1715006004NRG24171220231017647 17/12/2023 Babulal 1715006004WL084763 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 Babulal MADHYANCHAL GRAMIN BANK(607232)
255 MAJHAULI MP-15-006-004-001/127
(BODARITOLA) 		1715006004NRG24171220231017651 17/12/2023 dharmi 1715006004WL084763 dharmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 dharmi MADHYANCHAL GRAMIN BANK(607232)
256 MAJHAULI MP-15-006-004-001/127-A
(BODARITOLA) 		1715006004NRG24171220231017653 17/12/2023 anita baiga 1715006004WL084763 anita baiga 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 anitabaiga MADHYANCHAL GRAMIN BANK(607232)
257 MAJHAULI MP-15-006-004-001/127-A
(BODARITOLA) 		1715006004NRG24171220231017652 17/12/2023 piyare 1715006004WL084763 piyare 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 piyare MADHYANCHAL GRAMIN BANK(607232)
258 MAJHAULI MP-15-006-004-001/127-B
(BODARITOLA) 		1715006004NRG24171220231017654 17/12/2023 Umesh baiga 1715006004WL084763 Umesh baiga 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 Umeshbaiga MADHYANCHAL GRAMIN BANK(607232)
259 MAJHAULI MP-15-006-004-001/128-A
(BODARITOLA) 		1715006004NRG24171220231017656 17/12/2023 KUSUMKALI 1715006004WL084763 KUSUMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 KUSUMKALI MADHYANCHAL GRAMIN BANK(607232)
260 MAJHAULI MP-15-006-004-001/130
(BODARITOLA) 		1715006004NRG24171220231017657 17/12/2023 Sukhlal 1715006004WL084763 Sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
261 MAJHAULI MP-15-006-004-001/134
(BODARITOLA) 		1715006004NRG24171220231017660 17/12/2023 laximan 1715006004WL084763 laximan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 laximan INDIAN BANK(607105)
262 MAJHAULI MP-15-006-004-001/134
(BODARITOLA) 		1715006004NRG24171220231017659 17/12/2023 laximan 1715006004WL084763 laximan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 laximan INDIA POST PAYMENTS BANK LIMITED(508528)
263 MAJHAULI MP-15-006-004-001/135
(BODARITOLA) 		1715006004NRG24171220231017662 17/12/2023 babee baiga 1715006004WL084763 babee baiga 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 babeebaiga MADHYANCHAL GRAMIN BANK(607232)
264 MAJHAULI MP-15-006-004-001/135
(BODARITOLA) 		1715006004NRG24171220231017661 17/12/2023 SITARAM 1715006004WL084763 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 SITARAM MADHYANCHAL GRAMIN BANK(607232)
265 MAJHAULI MP-15-006-004-001/14-A
(BODARITOLA) 		1715006004NRG24171220231017663 17/12/2023 Nirmala 1715006004WL084763 Nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 Nirmala MADHYANCHAL GRAMIN BANK(607232)
266 MAJHAULI MP-15-006-004-001/140
(BODARITOLA) 		1715006004NRG24171220231017665 17/12/2023 Harisaran 1715006004WL084763 Harisaran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 Harisaran STATE BANK OF INDIA(508548)
267 MAJHAULI MP-15-006-004-001/140
(BODARITOLA) 		1715006004NRG24171220231017664 17/12/2023 Harisaran 1715006004WL084763 Harisaran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 Harisaran MADHYANCHAL GRAMIN BANK(607232)
268 MAJHAULI MP-15-006-004-001/146-C
(BODARITOLA) 		1715006004NRG24171220231017667 17/12/2023 dinesh 1715006004WL084763 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 dinesh STATE BANK OF INDIA(508548)
269 MAJHAULI MP-15-006-004-001/146-C
(BODARITOLA) 		1715006004NRG24171220231017666 17/12/2023 dinesh 1715006004WL084763 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 dinesh MADHYANCHAL GRAMIN BANK(607232)
270 MAJHAULI MP-15-006-004-001/149
(BODARITOLA) 		1715006004NRG24171220231017669 17/12/2023 aatma 1715006004WL084763 aatma 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645585248 Aadhaar Number not Mapped to Account Number
271 MAJHAULI MP-15-006-004-001/149
(BODARITOLA) 		1715006004NRG24171220231017668 17/12/2023 aatma 1715006004WL084763 aatma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 aatma MADHYANCHAL GRAMIN BANK(607232)
272 MAJHAULI MP-15-006-004-001/150
(BODARITOLA) 		1715006004NRG24171220231017670 17/12/2023 Rampratap 1715006004WL084763 Rampratap 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 Rampratap MADHYANCHAL GRAMIN BANK(607232)
273 MAJHAULI MP-15-006-004-001/151
(BODARITOLA) 		1715006004NRG24171220231017674 17/12/2023 ramdhani 1715006004WL084763 ramdhani 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645585248 ramdhani UNION BANK OF INDIA(508500)
274 MAJHAULI MP-15-006-004-001/151
(BODARITOLA) 		1715006004NRG24171220231017673 17/12/2023 ramdhani 1715006004WL084763 ramdhani 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 ramdhani MADHYANCHAL GRAMIN BANK(607232)
275 MAJHAULI MP-15-006-004-001/17
(BODARITOLA) 		1715006004NRG24171220231017677 17/12/2023 lalla 1715006004WL084763 lalla 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 lalla INDIAN BANK(607105)
276 MAJHAULI MP-15-006-004-001/170
(BODARITOLA) 		1715006004NRG24171220231017679 17/12/2023 anarkali baiga 1715006004WL084763 anarkali baiga 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 anarkalibaiga MADHYANCHAL GRAMIN BANK(607232)
277 MAJHAULI MP-15-006-004-001/170
(BODARITOLA) 		1715006004NRG24171220231017678 17/12/2023 Jagatpal 1715006004WL084763 Jagatpal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 Jagatpal MADHYANCHAL GRAMIN BANK(607232)
278 MAJHAULI MP-15-006-004-001/172-b
(BODARITOLA) 		1715006004NRG24171220231017680 17/12/2023 Foolvati 1715006004WL084763 Foolvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 Foolvati MADHYANCHAL GRAMIN BANK(607232)
279 MAJHAULI MP-15-006-004-001/176
(BODARITOLA) 		1715006004NRG24171220231017682 17/12/2023 aasha 1715006004WL084763 aasha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 aasha MADHYANCHAL GRAMIN BANK(607232)
280 MAJHAULI MP-15-006-004-001/176
(BODARITOLA) 		1715006004NRG24171220231017681 17/12/2023 Mahesh 1715006004WL084763 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
281 MAJHAULI MP-15-006-004-001/187-A
(BODARITOLA) 		1715006004NRG24171220231017684 17/12/2023 mohanlal 1715006004WL084763 mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 mohanlal INDIAN BANK(607105)
282 MAJHAULI MP-15-006-004-001/187-A
(BODARITOLA) 		1715006004NRG24171220231017683 17/12/2023 mohanlal 1715006004WL084763 mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 mohanlal MADHYANCHAL GRAMIN BANK(607232)
283 MAJHAULI MP-15-006-004-001/220
(BODARITOLA) 		1715006004NRG24171220231017688 17/12/2023 Sivcharan 1715006004WL084763 Sivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 Sivcharan MADHYANCHAL GRAMIN BANK(607232)
284 MAJHAULI MP-15-006-004-001/223
(BODARITOLA) 		1715006004NRG24171220231017689 17/12/2023 ramdeen 1715006004WL084763 ramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 ramdeen STATE BANK OF INDIA(508548)
285 MAJHAULI MP-15-006-004-001/236-A
(BODARITOLA) 		1715006004NRG24171220231017691 17/12/2023 seetakali 1715006004WL084763 seetakali 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 seetakali MADHYANCHAL GRAMIN BANK(607232)
286 MAJHAULI MP-15-006-004-001/236-A
(BODARITOLA) 		1715006004NRG24171220231017690 17/12/2023 vijaylal baiga 1715006004WL084763 vijaylal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 vijaylalbaiga MADHYANCHAL GRAMIN BANK(607232)
287 MAJHAULI MP-15-006-004-001/244-D
(BODARITOLA) 		1715006004NRG24171220231017692 17/12/2023 SANGEETA YADAV 1715006004WL084763 SANGEETA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 SANGEETAYADAV STATE BANK OF INDIA(508548)
288 MAJHAULI MP-15-006-004-001/258
(BODARITOLA) 		1715006004NRG24171220231017694 17/12/2023 rajaram baiga 1715006004WL084763 rajaram baiga 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 rajarambaiga STATE BANK OF INDIA(508548)
289 MAJHAULI MP-15-006-004-001/258-B
(BODARITOLA) 		1715006004NRG24171220231017696 17/12/2023 ramkumar baiga 1715006004WL084763 ramkumar baiga 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645585248 ramkumarbaiga UNION BANK OF INDIA(508500)
290 MAJHAULI MP-15-006-004-001/265
(BODARITOLA) 		1715006004NRG24171220231017698 17/12/2023 babbu 1715006004WL084763 babbu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 babbu INDIA POST PAYMENTS BANK LIMITED(508528)
291 MAJHAULI MP-15-006-004-001/269
(BODARITOLA) 		1715006004NRG24171220231017701 17/12/2023 pannelal 1715006004WL084763 pannelal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 pannelal MADHYANCHAL GRAMIN BANK(607232)
292 MAJHAULI MP-15-006-004-001/271-A
(BODARITOLA) 		1715006004NRG24171220231017704 17/12/2023 indravati yadav 1715006004WL084763 indravati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 indravatiyadav MADHYANCHAL GRAMIN BANK(607232)
293 MAJHAULI MP-15-006-004-001/291
(BODARITOLA) 		1715006004NRG24171220231017707 17/12/2023 ramkaran 1715006004WL084763 ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 ramkaran INDIAN BANK(607105)
294 MAJHAULI MP-15-006-004-001/31-A
(BODARITOLA) 		1715006004NRG24171220231017708 17/12/2023 ramprabhav 1715006004WL084763 ramprabhav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 ramprabhav STATE BANK OF INDIA(508548)
295 MAJHAULI MP-15-006-004-001/33
(BODARITOLA) 		1715006004NRG24171220231017711 17/12/2023 Dalpratap 1715006004WL084763 Dalpratap 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 Dalpratap MADHYANCHAL GRAMIN BANK(607232)
296 MAJHAULI MP-15-006-004-001/407
(BODARITOLA) 		1715006004NRG24171220231017716 17/12/2023 Lalohar 1715006004WL084763 Lalohar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 Lalohar MADHYANCHAL GRAMIN BANK(607232)
297 MAJHAULI MP-15-006-004-001/407
(BODARITOLA) 		1715006004NRG24171220231017717 17/12/2023 lalohar yadav 1715006004WL084763 lalohar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 laloharyadav STATE BANK OF INDIA(508548)
298 MAJHAULI MP-15-006-004-001/411
(BODARITOLA) 		1715006004NRG24171220231017720 17/12/2023 Rajkalee 1715006004WL084763 Rajkalee 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 Rajkalee MADHYANCHAL GRAMIN BANK(607232)
299 MAJHAULI MP-15-006-004-001/413
(BODARITOLA) 		1715006004NRG24171220231017723 17/12/2023 Harimala 1715006004WL084763 Harimala 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 Harimala MADHYANCHAL GRAMIN BANK(607232)
300 MAJHAULI MP-15-006-004-001/463
(BODARITOLA) 		1715006004NRG24171220231017730 17/12/2023 bhagvandeen 1715006004WL084763 bhagvandeen 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 bhagvandeen MADHYANCHAL GRAMIN BANK(607232)
301 MAJHAULI MP-15-006-004-001/479
(BODARITOLA) 		1715006004NRG24171220231017734 17/12/2023 ramprasad 1715006004WL084763 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645585248 ramprasad UNION BANK OF INDIA(508500)
302 MAJHAULI MP-15-006-004-001/479
(BODARITOLA) 		1715006004NRG24171220231017735 17/12/2023 ramprasad baiga 1715006004WL084763 ramprasad baiga 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 ramprasadbaiga INDIAN BANK(607105)
303 MAJHAULI MP-15-006-004-001/493
(BODARITOLA) 		1715006004NRG24171220231017736 17/12/2023 ramesh baiga 1715006004WL084763 ramesh baiga 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 rameshbaiga MADHYANCHAL GRAMIN BANK(607232)
304 MAJHAULI MP-15-006-004-001/601
(BODARITOLA) 		1715006004NRG24171220231017750 17/12/2023 Panchvati singh 1715006004WL084763 Panchvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 Panchvatisingh MADHYANCHAL GRAMIN BANK(607232)
305 MAJHAULI MP-15-006-004-001/601
(BODARITOLA) 		1715006004NRG24171220231017749 17/12/2023 Panchvati singh 1715006004WL084763 Panchvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 Panchvatisingh IDBI BANK(607095)
306 MAJHAULI MP-15-006-004-001/641
(BODARITOLA) 		1715006004NRG24171220231017763 17/12/2023 bharat yadav 1715006004WL084763 bharat yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 bharatyadav MADHYANCHAL GRAMIN BANK(607232)
307 MAJHAULI MP-15-006-004-001/71-A
(BODARITOLA) 		1715006004NRG24171220231017770 17/12/2023 heeralal 1715006004WL084763 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 heeralal MADHYANCHAL GRAMIN BANK(607232)
308 MAJHAULI MP-15-006-004-001/72-B
(BODARITOLA) 		1715006004NRG24171220231017772 17/12/2023 Brijesh 1715006004WL084763 Brijesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645585248 Brijesh UNION BANK OF INDIA(508500)
309 MAJHAULI MP-15-006-004-001/72-B
(BODARITOLA) 		1715006004NRG24171220231017771 17/12/2023 Brijesh 1715006004WL084763 Brijesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 Brijesh MADHYANCHAL GRAMIN BANK(607232)
310 MAJHAULI MP-15-006-004-001/73
(BODARITOLA) 		1715006004NRG24171220231017774 17/12/2023 motilal 1715006004WL084763 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 motilal FINO PAYMENTS BANK LTD(608001)
311 MAJHAULI MP-15-006-004-001/73
(BODARITOLA) 		1715006004NRG24171220231017773 17/12/2023 motilal 1715006004WL084763 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 motilal MADHYANCHAL GRAMIN BANK(607232)
312 MAJHAULI MP-15-006-004-001/74
(BODARITOLA) 		1715006004NRG24171220231017776 17/12/2023 Rammilan 1715006004WL084763 Rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 Rammilan FINO PAYMENTS BANK LTD(608001)
313 MAJHAULI MP-15-006-004-001/77
(BODARITOLA) 		1715006004NRG24171220231017777 17/12/2023 taarath 1715006004WL084763 taarath 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 taarath MADHYANCHAL GRAMIN BANK(607232)
314 MAJHAULI MP-15-006-004-001/79
(BODARITOLA) 		1715006004NRG24171220231017779 17/12/2023 ashabai 1715006004WL084763 ashabai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 ashabai MADHYANCHAL GRAMIN BANK(607232)
315 MAJHAULI MP-15-006-004-001/80-A
(BODARITOLA) 		1715006004NRG24171220231017781 17/12/2023 lalli baiga 1715006004WL084763 lalli baiga 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 lallibaiga MADHYANCHAL GRAMIN BANK(607232)
316 MAJHAULI MP-15-006-004-001/80-A
(BODARITOLA) 		1715006004NRG24171220231017780 17/12/2023 Sankar 1715006004WL084763 Sankar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 Sankar MADHYANCHAL GRAMIN BANK(607232)
317 MAJHAULI MP-15-006-004-001/96-A
(BODARITOLA) 		1715006004NRG24171220231017783 17/12/2023 Shivnarayan 1715006004WL084763 Shivnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 Shivnarayan MADHYANCHAL GRAMIN BANK(607232)
318 MAJHAULI MP-15-006-004-001/96-A
(BODARITOLA) 		1715006004NRG24171220231017782 17/12/2023 Shivnarayan 1715006004WL084763 Shivnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 Shivnarayan MADHYANCHAL GRAMIN BANK(607232)
319 MAJHAULI MP-15-006-004-001/97
(BODARITOLA) 		1715006004NRG24171220231017784 17/12/2023 lalla 1715006004WL084763 lalla 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645585248 Aadhaar Number not Mapped to Account Number
320 MAJHAULI MP-15-006-004-001/99
(BODARITOLA) 		1715006004NRG24171220231017786 17/12/2023 ramsevak 1715006004WL084763 ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 ramsevak STATE BANK OF INDIA(508548)
321 MAJHAULI MP-15-006-004-001/99
(BODARITOLA) 		1715006004NRG24171220231017785 17/12/2023 Ramsevak 1715006004WL084763 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
322 MAJHAULI MP-15-006-004-001/99-B
(BODARITOLA) 		1715006004NRG24171220231017788 17/12/2023 sangeeta 1715006004WL084763 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 sangeeta MADHYANCHAL GRAMIN BANK(607232)
323 MAJHAULI MP-15-006-004-001/99-B
(BODARITOLA) 		1715006004NRG24171220231017787 17/12/2023 sangeeta 1715006004WL084763 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 sangeeta STATE BANK OF INDIA(508548)
324 MAJHAULI MP-15-006-009-001/10-A
(AMEDHIYA) 		1715006009NRG24171220231017044 17/12/2023 SUBHADRA LONI 1715006009WL084733 SUBHADRA LONI 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645585248 SUBHADRALONI MADHYANCHAL GRAMIN BANK(607232)
325 MAJHAULI MP-15-006-009-001/100-C
(AMEDHIYA) 		1715006009NRG24171220231017046 17/12/2023 Shkuntala Loni 1715006009WL084733 Shkuntala Loni 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645585248 ShkuntalaLoni MADHYANCHAL GRAMIN BANK(607232)
326 MAJHAULI MP-15-006-009-001/104
(AMEDHIYA) 		1715006009NRG24171220231017052 17/12/2023 butan 1715006009WL084733 butan 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645585248 butan MADHYANCHAL GRAMIN BANK(607232)
327 MAJHAULI MP-15-006-009-001/105
(AMEDHIYA) 		1715006009NRG24171220231017053 17/12/2023 Pooja 1715006009WL084733 Pooja 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645585248 Pooja MADHYANCHAL GRAMIN BANK(607232)
328 MAJHAULI MP-15-006-009-001/107
(AMEDHIYA) 		1715006009NRG24171220231017054 17/12/2023 Ramchandra 1715006009WL084733 Ramchandra 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 645585248 Ramchandra UNION BANK OF INDIA(508500)
329 MAJHAULI MP-15-006-009-001/110
(AMEDHIYA) 		1715006009NRG24171220231017059 17/12/2023 RAMPRAKASH 1715006009WL084733 RAMPRAKASH 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645585248 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
330 MAJHAULI MP-15-006-009-001/112
(AMEDHIYA) 		1715006009NRG24171220231017064 17/12/2023 sakhiya 1715006009WL084733 sakhiya 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645585248 sakhiya INDIAN BANK(607105)
331 MAJHAULI MP-15-006-009-001/155
(AMEDHIYA) 		1715006009NRG24171220231017067 17/12/2023 Rani 1715006009WL084733 Rani 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 645585248 Rani UNION BANK OF INDIA(508500)
332 MAJHAULI MP-15-006-009-001/171
(AMEDHIYA) 		1715006009NRG24171220231017069 17/12/2023 Chandravati 1715006009WL084733 Chandravati 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645585248 Chandravati MADHYANCHAL GRAMIN BANK(607232)
333 MAJHAULI MP-15-006-009-001/18
(AMEDHIYA) 		1715006009NRG24171220231017070 17/12/2023 Dinesh 1715006009WL084733 Dinesh 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 645585248 Dinesh UNION BANK OF INDIA(508500)
334 MAJHAULI MP-15-006-009-001/181
(AMEDHIYA) 		1715006009NRG24171220231017072 17/12/2023 ajoriya 1715006009WL084733 ajoriya 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645585248 ajoriya INDIAN BANK(607105)
335 MAJHAULI MP-15-006-009-001/188
(AMEDHIYA) 		1715006009NRG24171220231017073 17/12/2023 SANTI YADFAV 1715006009WL084733 SANTI YADFAV 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645585248 SANTIYADFAV MADHYANCHAL GRAMIN BANK(607232)
336 MAJHAULI MP-15-006-009-001/254-A
(AMEDHIYA) 		1715006009NRG24171220231017081 17/12/2023 MANGLESH KUMARI LONI 1715006009WL084733 MANGLESH KUMARI LONI 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645585248 MANGLESHKUMARILONI MADHYANCHAL GRAMIN BANK(607232)
337 MAJHAULI MP-15-006-009-001/259
(AMEDHIYA) 		1715006009NRG24171220231017082 17/12/2023 Narvadiya 1715006009WL084733 Narvadiya 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645585248 Narvadiya MADHYANCHAL GRAMIN BANK(607232)
338 MAJHAULI MP-15-006-009-001/26
(AMEDHIYA) 		1715006009NRG24171220231017083 17/12/2023 Ramdayal kumar 1715006009WL084733 Ramdayal kumar 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645585248 Ramdayalkumar MADHYANCHAL GRAMIN BANK(607232)
339 MAJHAULI MP-15-006-009-001/26
(AMEDHIYA) 		1715006009NRG24171220231017084 17/12/2023 Rupabai 1715006009WL084733 Rupabai 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645585248 Rupabai MADHYANCHAL GRAMIN BANK(607232)
340 MAJHAULI MP-15-006-009-001/30
(AMEDHIYA) 		1715006009NRG24171220231017085 17/12/2023 PREMIYA 1715006009WL084733 PREMIYA 00602 SBIN0RRMBGB 12 12 Processed 12/03/2024 645585248 PREMIYA UNION BANK OF INDIA(508500)
341 MAJHAULI MP-15-006-009-001/302
(AMEDHIYA) 		1715006009NRG24171220231017087 17/12/2023 Nichibai 1715006009WL084733 Nichibai 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645585248 Nichibai MADHYANCHAL GRAMIN BANK(607232)
342 MAJHAULI MP-15-006-009-001/318
(AMEDHIYA) 		1715006009NRG24171220231017088 17/12/2023 VIMLA LONI 1715006009WL084733 VIMLA LONI 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645585248 VIMLALONI MADHYANCHAL GRAMIN BANK(607232)
343 MAJHAULI MP-15-006-009-001/318-A
(AMEDHIYA) 		1715006009NRG24171220231017089 17/12/2023 Rani 1715006009WL084733 Rani 00602 SBIN0RRMBGB 12 12 Processed 11/03/2024 645585248 Rani MADHYANCHAL GRAMIN BANK(607232)
344 MAJHAULI MP-15-006-014-002/21
(DEORI) 		1715006014NRG24171220231017948 17/12/2023 sanilal 1715006014WL084773 sanilal 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 645585248 sanilal UNION BANK OF INDIA(508500)
345 MAJHAULI MP-15-006-014-002/21
(DEORI) 		1715006014NRG24171220231017950 17/12/2023 sanilal 1715006014WL084773 sanilal 00602 SBIN0RRMBGB 2210 2210 Processed 12/03/2024 645585248 sanilal UNION BANK OF INDIA(508500)
346 MAJHAULI MP-15-006-014-002/214
(DEORI) 		1715006014NRG24171220231017955 17/12/2023 RAMANI 1715006014WL084773 RAMANI 00602 SBIN0RRMBGB 2210 2210 Processed 12/03/2024 645585248 RAMANI UNION BANK OF INDIA(508500)
347 MAJHAULI MP-15-006-014-002/214
(DEORI) 		1715006014NRG24171220231017954 17/12/2023 RAMANI 1715006014WL084773 RAMANI 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 645585248 RAMANI UNION BANK OF INDIA(508500)
348 MAJHAULI MP-15-006-014-002/215-D
(DEORI) 		1715006014NRG24171220231017961 17/12/2023 suneeta kori 1715006014WL084773 suneeta kori 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 645585248 suneetakori INDIAN BANK(607105)
349 MAJHAULI MP-15-006-014-002/215-D
(DEORI) 		1715006014NRG24171220231017960 17/12/2023 suneeta kori 1715006014WL084773 suneeta kori 00602 SBIN0RRMBGB 2210 2210 Processed 11/03/2024 645585248 suneetakori INDIAN BANK(607105)
350 MAJHAULI MP-15-006-026-001/45-A
(KHADAURA) 		1715006026NRG24161220231016470 17/12/2023 parul shukla 1715006026WL084686 parul shukla 00602 SBIN0RRMBGB 2625 2625 Processed 11/03/2024 645585248 parulshukla PAYTM PAYMENTS BANK LTD(608032)
351 MAJHAULI MP-15-006-026-001/47
(KHADAURA) 		1715006026NRG24161220231016472 17/12/2023 gulbasiya 1715006026WL084686 gulbasiya 00602 SBIN0RRMBGB 2625 2625 Processed 11/03/2024 645585248 gulbasiya STATE BANK OF INDIA(508548)
352 MAJHAULI MP-15-006-026-001/47
(KHADAURA) 		1715006026NRG24161220231016471 17/12/2023 ramdas 1715006026WL084686 ramdas 00602 SBIN0RRMBGB 2625 2625 Processed 11/03/2024 645585248 ramdas MADHYANCHAL GRAMIN BANK(607232)
353 MAJHAULI MP-15-006-026-001/65
(KHADAURA) 		1715006026NRG24161220231016479 17/12/2023 BAHADUR 1715006026WL084686 BAHADUR 00602 SBIN0RRMBGB 2625 2625 Processed 11/03/2024 645585248 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
354 MAJHAULI MP-15-006-026-001/65
(KHADAURA) 		1715006026NRG24161220231016480 17/12/2023 parvati 1715006026WL084686 parvati 00602 SBIN0RRMBGB 2625 2625 Processed 12/03/2024 645585248 parvati UNION BANK OF INDIA(508500)
355 MAJHAULI MP-15-006-026-001/69-A
(KHADAURA) 		1715006026NRG24161220231016484 17/12/2023 anju saket 1715006026WL084686 anju saket 00602 SBIN0RRMBGB 2625 2625 Processed 11/03/2024 645585248 anjusaket STATE BANK OF INDIA(508548)
356 MAJHAULI MP-15-006-026-002/108-A
(KHADAURA) 		1715006026NRG24161220231016485 17/12/2023 phaguni kewat 1715006026WL084686 phaguni kewat 00602 SBIN0RRMBGB 2625 2625 Processed 11/03/2024 645585248 phagunikewat MADHYANCHAL GRAMIN BANK(607232)
357 MAJHAULI MP-15-006-026-002/146-B
(KHADAURA) 		1715006026NRG24161220231016487 17/12/2023 suresh 1715006026WL084686 suresh 00602 SBIN0RRMBGB 2625 2625 Processed 11/03/2024 645585248 suresh MADHYANCHAL GRAMIN BANK(607232)
358 MAJHAULI MP-15-006-026-002/220-B
(KHADAURA) 		1715006026NRG24161220231016490 17/12/2023 preamvati singh 1715006026WL084686 preamvati singh 00602 SBIN0RRMBGB 2625 2625 Processed 11/03/2024 645585248 preamvatisingh MADHYANCHAL GRAMIN BANK(607232)
359 MAJHAULI MP-15-006-026-002/317
(KHADAURA) 		1715006026NRG24161220231016491 17/12/2023 keshav 1715006026WL084686 keshav 00602 SBIN0RRMBGB 2625 2625 Processed 11/03/2024 645585248 keshav MADHYANCHAL GRAMIN BANK(607232)
360 MAJHAULI MP-15-006-026-002/32-C
(KHADAURA) 		1715006026NRG24161220231016493 17/12/2023 shyambai 1715006026WL084686 shyambai 00602 SBIN0RRMBGB 2625 2625 Processed 11/03/2024 645585248 shyambai MADHYANCHAL GRAMIN BANK(607232)
361 MAJHAULI MP-15-006-026-002/41-A
(KHADAURA) 		1715006026NRG24161220231016495 17/12/2023 gaurisankar 1715006026WL084686 gaurisankar 00602 SBIN0RRMBGB 2625 2625 Processed 11/03/2024 645585248 gaurisankar BANK OF INDIA(508505)
362 MAJHAULI MP-15-006-026-002/41-C
(KHADAURA) 		1715006026NRG24161220231016497 17/12/2023 ramesh 1715006026WL084686 ramesh 00602 SBIN0RRMBGB 2625 2625 Processed 11/03/2024 645585248 ramesh MADHYANCHAL GRAMIN BANK(607232)
363 MAJHAULI MP-15-006-026-002/48-B
(KHADAURA) 		1715006026NRG24161220231016501 17/12/2023 mamta shukla 1715006026WL084686 mamta shukla 00602 SBIN0RRMBGB 2625 2625 Processed 11/03/2024 645585248 mamtashukla MADHYANCHAL GRAMIN BANK(607232)
364 MAJHAULI MP-15-006-027-002/213-D
(SIRAULA) 		1715006027NRG24161220231016054 17/12/2023 Pavan Kumar Sahu 1715006027WL084668 Pavan Kumar Sahu 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 645585248 PavanKumarSahu UNION BANK OF INDIA(508500)
365 MAJHAULI MP-15-006-027-002/239-C
(SIRAULA) 		1715006027NRG24161220231016055 17/12/2023 PRAMOD SAHU 1715006027WL084668 PRAMOD SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645585248 PRAMODSAHU MADHYANCHAL GRAMIN BANK(607232)
366 MAJHAULI MP-15-006-027-002/521-B
(SIRAULA) 		1715006027NRG24131220231003867 17/12/2023 Rambahor Saket 1715006027WL083848 Rambahor Saket 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645585248 RambahorSaket MADHYANCHAL GRAMIN BANK(607232)
367 MAJHAULI MP-15-006-027-002/522-C
(SIRAULA) 		1715006027NRG24131220231003868 17/12/2023 Ramkali Gupta 1715006027WL083848 Ramkali Gupta 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645585248 RamkaliGupta MADHYANCHAL GRAMIN BANK(607232)
368 MAJHAULI MP-15-006-027-002/656-C
(SIRAULA) 		1715006027NRG24131220231003869 17/12/2023 Rambai Singh 1715006027WL083849 Rambai Singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645585248 RambaiSingh MADHYANCHAL GRAMIN BANK(607232)
369 MAJHAULI MP-15-006-030-001/72-B
(JAMUA NO1) 		1715006030NRG24171220231017909 17/12/2023 MAMATA GUPTA 1715006030WL084769 MAMATA GUPTA 00602 SBIN0RRMBGB 2210 2210 Processed 11/03/2024 645585248 MAMATAGUPTA MADHYANCHAL GRAMIN BANK(607232)
370 MAJHAULI MP-15-006-038-001/1010-B
(GIJWAR) 		1715006038NRG24161220231016509 17/12/2023 jaibunisha behana 1715006038WL084687 jaibunisha behana 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 jaibunishabehana MADHYANCHAL GRAMIN BANK(607232)
371 MAJHAULI MP-15-006-038-001/103
(GIJWAR) 		1715006038NRG24161220231016510 17/12/2023 ANIL KUMAR MISHRA 1715006038WL084687 ANIL KUMAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 ANILKUMARMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
372 MAJHAULI MP-15-006-038-001/1048
(GIJWAR) 		1715006038NRG24161220231016511 17/12/2023 Anoop Tiwari 1715006038WL084687 Anoop Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 AnoopTiwari MADHYANCHAL GRAMIN BANK(607232)
373 MAJHAULI MP-15-006-038-001/1049
(GIJWAR) 		1715006038NRG24161220231016512 17/12/2023 Sakshi Tiwari 1715006038WL084687 Sakshi Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 SakshiTiwari MADHYANCHAL GRAMIN BANK(607232)
374 MAJHAULI MP-15-006-038-001/107
(GIJWAR) 		1715006038NRG24161220231016514 17/12/2023 UTTAM KUMAR RAJAK 1715006038WL084687 UTTAM KUMAR RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 UTTAMKUMARRAJAK MADHYANCHAL GRAMIN BANK(607232)
375 MAJHAULI MP-15-006-038-001/134-A
(GIJWAR) 		1715006038NRG24161220231016516 17/12/2023 manoj basor 1715006038WL084687 manoj basor 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 manojbasor MADHYANCHAL GRAMIN BANK(607232)
376 MAJHAULI MP-15-006-038-001/135
(GIJWAR) 		1715006038NRG24161220231016517 17/12/2023 ASHOK KUMAR MISHRA 1715006038WL084687 ASHOK KUMAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 ASHOKKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
377 MAJHAULI MP-15-006-038-001/156
(GIJWAR) 		1715006038NRG24161220231016518 17/12/2023 Tilakraj Singh 1715006038WL084687 Tilakraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 TilakrajSingh STATE BANK OF INDIA(508548)
378 MAJHAULI MP-15-006-038-001/175
(GIJWAR) 		1715006038NRG24161220231016519 17/12/2023 Santkumar 1715006038WL084687 Santkumar 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645585248 Aadhaar Number not Mapped to Account Number
379 MAJHAULI MP-15-006-038-001/187-A
(GIJWAR) 		1715006038NRG24161220231016521 17/12/2023 RAJEEV KUMAR MISHRA 1715006038WL084687 RAJEEV KUMAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 RAJEEVKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
380 MAJHAULI MP-15-006-038-001/243-A
(GIJWAR) 		1715006038NRG24161220231016523 17/12/2023 POONAM SINGH 1715006038WL084687 POONAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 POONAMSINGH MADHYANCHAL GRAMIN BANK(607232)
381 MAJHAULI MP-15-006-038-001/29-A
(GIJWAR) 		1715006038NRG24161220231016527 17/12/2023 ARTI SAHU 1715006038WL084687 ARTI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 ARTISAHU MADHYANCHAL GRAMIN BANK(607232)
382 MAJHAULI MP-15-006-038-001/30
(GIJWAR) 		1715006038NRG24161220231016528 17/12/2023 BELAKALI sahu 1715006038WL084687 BELAKALI sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 BELAKALIsahu MADHYANCHAL GRAMIN BANK(607232)
383 MAJHAULI MP-15-006-038-001/30-A
(GIJWAR) 		1715006038NRG24161220231016529 17/12/2023 geeta devi sahu 1715006038WL084687 geeta devi sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 geetadevisahu STATE BANK OF INDIA(508548)
384 MAJHAULI MP-15-006-038-001/360
(GIJWAR) 		1715006038NRG24161220231016530 17/12/2023 Omvati 1715006038WL084687 Omvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 Omvati MADHYANCHAL GRAMIN BANK(607232)
385 MAJHAULI MP-15-006-038-001/360-A
(GIJWAR) 		1715006038NRG24161220231016531 17/12/2023 sakuntla sahu 1715006038WL084687 sakuntla sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 sakuntlasahu STATE BANK OF INDIA(508548)
386 MAJHAULI MP-15-006-038-001/365-A
(GIJWAR) 		1715006038NRG24161220231016532 17/12/2023 SIPAHI CHAMAR 1715006038WL084687 SIPAHI CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 SIPAHICHAMAR MADHYANCHAL GRAMIN BANK(607232)
387 MAJHAULI MP-15-006-038-001/383-B
(GIJWAR) 		1715006038NRG24161220231016533 17/12/2023 RAMESH KUMAR KEWAT 1715006038WL084687 RAMESH KUMAR KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 RAMESHKUMARKEWAT STATE BANK OF INDIA(508548)
388 MAJHAULI MP-15-006-038-001/383-C
(GIJWAR) 		1715006038NRG24161220231016534 17/12/2023 SURAJ KEWAT 1715006038WL084687 SURAJ KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 SURAJKEWAT STATE BANK OF INDIA(508548)
389 MAJHAULI MP-15-006-038-001/42
(GIJWAR) 		1715006038NRG24161220231016535 17/12/2023 GURUPRASAD SINGH 1715006038WL084687 GURUPRASAD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 GURUPRASADSINGH MADHYANCHAL GRAMIN BANK(607232)
390 MAJHAULI MP-15-006-038-001/42-A
(GIJWAR) 		1715006038NRG24161220231016536 17/12/2023 BIRESH SINGH 1715006038WL084687 BIRESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 BIRESHSINGH MADHYANCHAL GRAMIN BANK(607232)
391 MAJHAULI MP-15-006-038-001/42-A
(GIJWAR) 		1715006038NRG24161220231016537 17/12/2023 GUDIYA SINGH 1715006038WL084687 GUDIYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 GUDIYASINGH STATE BANK OF INDIA(508548)
392 MAJHAULI MP-15-006-038-001/449
(GIJWAR) 		1715006038NRG24161220231016539 17/12/2023 PHULLE MISHRA 1715006038WL084687 PHULLE MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 PHULLEMISHRA MADHYANCHAL GRAMIN BANK(607232)
393 MAJHAULI MP-15-006-038-001/462-A
(GIJWAR) 		1715006038NRG24161220231016540 17/12/2023 RAMPRASAD PANIKA 1715006038WL084687 RAMPRASAD PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 RAMPRASADPANIKA MADHYANCHAL GRAMIN BANK(607232)
394 MAJHAULI MP-15-006-038-001/462-B
(GIJWAR) 		1715006038NRG24161220231016541 17/12/2023 RAMDHANI 1715006038WL084687 RAMDHANI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 RAMDHANI MADHYANCHAL GRAMIN BANK(607232)
395 MAJHAULI MP-15-006-038-001/548-C
(GIJWAR) 		1715006038NRG24161220231016544 17/12/2023 RAMKUMAR YADAV 1715006038WL084687 RAMKUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 RAMKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
396 MAJHAULI MP-15-006-038-001/55-A
(GIJWAR) 		1715006038NRG24161220231016545 17/12/2023 RAJESH DEEVAN 1715006038WL084687 RAJESH DEEVAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 RAJESHDEEVAN STATE BANK OF INDIA(508548)
397 MAJHAULI MP-15-006-038-001/571-A
(GIJWAR) 		1715006038NRG24161220231016546 17/12/2023 KESHKALI SAHU 1715006038WL084687 KESHKALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 KESHKALISAHU MADHYANCHAL GRAMIN BANK(607232)
398 MAJHAULI MP-15-006-038-001/580-A
(GIJWAR) 		1715006038NRG24161220231016547 17/12/2023 SUNITA KUSHWAHA 1715006038WL084687 SUNITA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 SUNITAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
399 MAJHAULI MP-15-006-038-001/753
(GIJWAR) 		1715006038NRG24161220231016548 17/12/2023 VISHNU MISHRA 1715006038WL084687 VISHNU MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 VISHNUMISHRA MADHYANCHAL GRAMIN BANK(607232)
400 MAJHAULI MP-15-006-038-001/816-A
(GIJWAR) 		1715006038NRG24161220231016551 17/12/2023 PANKALI SAHU 1715006038WL084687 PANKALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 PANKALISAHU MADHYANCHAL GRAMIN BANK(607232)
401 MAJHAULI MP-15-006-038-001/82-A
(GIJWAR) 		1715006038NRG24161220231016552 17/12/2023 maya singh 1715006038WL084687 maya singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645585248 mayasingh UNION BANK OF INDIA(508500)
402 MAJHAULI MP-15-006-038-001/860-C
(GIJWAR) 		1715006038NRG24161220231016554 17/12/2023 BELAKALI SAHU 1715006038WL084687 BELAKALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 BELAKALISAHU MADHYANCHAL GRAMIN BANK(607232)
403 MAJHAULI MP-15-006-038-001/94
(GIJWAR) 		1715006038NRG24161220231016555 17/12/2023 RAMNARESH SINGH 1715006038WL084687 RAMNARESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 RAMNARESHSINGH MADHYANCHAL GRAMIN BANK(607232)
404 MAJHAULI MP-15-006-038-001/963-A
(GIJWAR) 		1715006038NRG24161220231016556 17/12/2023 SEETA SAHU 1715006038WL084687 SEETA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 SEETASAHU MADHYANCHAL GRAMIN BANK(607232)
405 MAJHAULI MP-15-006-038-001/97-A
(GIJWAR) 		1715006038NRG24161220231016558 17/12/2023 SANTOSH SINGH 1715006038WL084687 SANTOSH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 SANTOSHSINGH MADHYANCHAL GRAMIN BANK(607232)
406 MAJHAULI MP-15-006-039-001/39-A
(BAKAWA) 		1715006039NRG24171220231018089 17/12/2023 RAJBATI KUSHWAHA 1715006039WL084781 RAJBATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 RAJBATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
407 MAJHAULI MP-15-006-039-001/39-B
(BAKAWA) 		1715006039NRG24171220231018090 17/12/2023 SUSHILA KUSHWAHA 1715006039WL084781 SUSHILA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 SUSHILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
408 MAJHAULI MP-15-006-039-001/42
(BAKAWA) 		1715006039NRG24171220231018091 17/12/2023 Santosh 1715006039WL084781 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 Santosh MADHYANCHAL GRAMIN BANK(607232)
409 MAJHAULI MP-15-006-039-002/198
(BAKAWA) 		1715006039NRG24171220231018100 17/12/2023 urmila 1715006039WL084781 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 urmila MADHYANCHAL GRAMIN BANK(607232)
410 MAJHAULI MP-15-006-039-002/199-C
(BAKAWA) 		1715006039NRG24171220231018101 17/12/2023 HARISHARAN SINGH 1715006039WL084781 HARISHARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 HARISHARANSINGH MADHYANCHAL GRAMIN BANK(607232)
411 MAJHAULI MP-15-006-039-002/239
(BAKAWA) 		1715006039NRG24171220231018105 17/12/2023 sukhlal 1715006039WL084781 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 sukhlal MADHYANCHAL GRAMIN BANK(607232)
412 MAJHAULI MP-15-006-039-002/369
(BAKAWA) 		1715006039NRG24171220231018108 17/12/2023 Dinanath 1715006039WL084781 Dinanath 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645585248 Dinanath UNION BANK OF INDIA(508500)
413 MAJHAULI MP-15-006-039-002/382-A
(BAKAWA) 		1715006039NRG24171220231018109 17/12/2023 RABI SAKET 1715006039WL084781 RABI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 RABISAKET MADHYANCHAL GRAMIN BANK(607232)
414 MAJHAULI MP-15-006-039-002/396-A
(BAKAWA) 		1715006039NRG24171220231018110 17/12/2023 usha 1715006039WL084781 usha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 usha MADHYANCHAL GRAMIN BANK(607232)
415 MAJHAULI MP-15-006-039-002/405-D
(BAKAWA) 		1715006039NRG24171220231018111 17/12/2023 MAMTA SAKET 1715006039WL084781 MAMTA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 MAMTASAKET MADHYANCHAL GRAMIN BANK(607232)
416 MAJHAULI MP-15-006-039-002/418-A
(BAKAWA) 		1715006039NRG24171220231018113 17/12/2023 Rajesh 1715006039WL084781 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 Rajesh MADHYANCHAL GRAMIN BANK(607232)
417 MAJHAULI MP-15-006-040-001/49
(SIKARA) 		1715006039NRG24171220231018122 17/12/2023 damodar kumar 1715006039WL084781 damodar kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 damodarkumar MADHYANCHAL GRAMIN BANK(607232)
418 MAJHAULI MP-15-006-040-001/66-C
(SIKARA) 		1715006039NRG24171220231018124 17/12/2023 Asha singh 1715006039WL084781 Asha singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645585248 Ashasingh UNION BANK OF INDIA(508500)
419 MAJHAULI MP-15-006-040-001/71
(SIKARA) 		1715006039NRG24171220231018125 17/12/2023 sukhsen 1715006039WL084781 sukhsen 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645585248 sukhsen MADHYANCHAL GRAMIN BANK(607232)
420 MAJHAULI MP-15-006-049-005/107-A
(JODAURI) 		1715006049NRG24171220231018077 17/12/2023 AMRITLAL 1715006049WL084780 AMRITLAL 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645585248 AMRITLAL MADHYANCHAL GRAMIN BANK(607232)
421 MAJHAULI MP-15-006-049-005/224
(JODAURI) 		1715006049NRG24171220231018078 17/12/2023 ASHISH 1715006049WL084780 ASHISH 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645585248 ASHISH MADHYANCHAL GRAMIN BANK(607232)
422 MAJHAULI MP-15-006-049-005/233-B
(JODAURI) 		1715006049NRG24171220231018081 17/12/2023 suneel sahu 1715006049WL084780 suneel sahu 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 645585248 suneelsahu UNION BANK OF INDIA(508500)
423 MAJHAULI MP-15-006-049-005/42
(JODAURI) 		1715006049NRG24171220231018082 17/12/2023 lalman 1715006049WL084780 lalman 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645585248 lalman MADHYANCHAL GRAMIN BANK(607232)
424 MAJHAULI MP-15-006-049-005/49
(JODAURI) 		1715006049NRG24171220231018083 17/12/2023 heeralal 1715006049WL084780 heeralal 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645585248 heeralal MADHYANCHAL GRAMIN BANK(607232)
425 MAJHAULI MP-15-006-049-005/64
(JODAURI) 		1715006049NRG24171220231018084 17/12/2023 sampat 1715006049WL084780 sampat 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645585248 sampat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 266388 266388
426 MAJHAULI MP-15-006-038-001/1053
(GIJWAR) 		1715006038NRG24161220231016513 17/12/2023 raj kumar sahu 1715006038WL084687 raj kumar sahu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645585248 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
427 MAJHAULI MP-15-006-001-001/269
(NAURHIYA) 		1715006001NRG24161220231016438 17/12/2023 Ramraj 1715006001WL084683 Ramraj 00688 FINO0001446 2652 2652 Processed 11/03/2024 645585248 Ramraj MADHYANCHAL GRAMIN BANK(607232)
428 MAJHAULI MP-15-006-001-001/568-A
(NAURHIYA) 		1715006001NRG24161220231016441 17/12/2023 PANCHAM SAKET 1715006001WL084683 PANCHAM SAKET 00688 FINO0001446 2652 2652 Processed 11/03/2024 645585248 PANCHAMSAKET FINO PAYMENTS BANK LTD(608001)
429 MAJHAULI MP-15-006-004-001/150-A
(BODARITOLA) 		1715006004NRG24171220231017672 17/12/2023 bhailal baiga 1715006004WL084763 bhailal baiga 00688 FINO0001446 1326 1326 Processed 11/03/2024 645585248 bhailalbaiga FINO PAYMENTS BANK LTD(608001)
430 MAJHAULI MP-15-006-004-001/151-A
(BODARITOLA) 		1715006004NRG24171220231017675 17/12/2023 anshul baiga 1715006004WL084763 anshul baiga 00688 FINO0001446 1326 1326 Processed 11/03/2024 645585248 anshulbaiga FINO PAYMENTS BANK LTD(608001)
431 MAJHAULI MP-15-006-004-001/541
(BODARITOLA) 		1715006004NRG24171220231017744 17/12/2023 banna baiga 1715006004WL084763 banna baiga 00688 FINO0001446 1326 1326 Processed 11/03/2024 645585248 bannabaiga FINO PAYMENTS BANK LTD(608001)
432 MAJHAULI MP-15-006-004-001/541
(BODARITOLA) 		1715006004NRG24171220231017743 17/12/2023 banna baiga 1715006004WL084763 banna baiga 00688 FINO0001446 1326 1326 Processed 11/03/2024 645585248 bannabaiga FINO PAYMENTS BANK LTD(608001)
433 MAJHAULI MP-15-006-004-001/557
(BODARITOLA) 		1715006004NRG24171220231017746 17/12/2023 satyanarayan yadav 1715006004WL084763 satyanarayan yadav 00688 FINO0001446 1326 1326 Processed 11/03/2024 645585248 satyanarayanyadav STATE BANK OF INDIA(508548)
434 MAJHAULI MP-15-006-004-001/557
(BODARITOLA) 		1715006004NRG24171220231017745 17/12/2023 satyanarayan yadav 1715006004WL084763 satyanarayan yadav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645585248 Aadhaar Number not Mapped to Account Number
435 MAJHAULI MP-15-006-004-001/578
(BODARITOLA) 		1715006004NRG24171220231017747 17/12/2023 shriniwas yadav 1715006004WL084763 shriniwas yadav 00688 FINO0001446 1326 1326 Processed 11/03/2024 645585248 shriniwasyadav STATE BANK OF INDIA(508548)
436 MAJHAULI MP-15-006-004-001/621
(BODARITOLA) 		1715006004NRG24171220231017759 17/12/2023 raju baiga 1715006004WL084763 raju baiga 00688 FINO0001446 1326 1326 Processed 11/03/2024 645585248 rajubaiga FINO PAYMENTS BANK LTD(608001)
437 MAJHAULI MP-15-006-004-001/662
(BODARITOLA) 		1715006004NRG24171220231017769 17/12/2023 pushpraj singh 1715006004WL084763 pushpraj singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645585248 pushprajsingh FINO PAYMENTS BANK LTD(608001)
438 MAJHAULI MP-15-006-038-001/1010-A
(GIJWAR) 		1715006038NRG24161220231016508 17/12/2023 mahsarun nisha 1715006038WL084687 mahsarun nisha 00688 FINO0001446 1326 1326 Processed 11/03/2024 645585248 mahsarunnisha FINO PAYMENTS BANK LTD(608001)
439 MAJHAULI MP-15-006-038-001/275
(GIJWAR) 		1715006038NRG24161220231016525 17/12/2023 LEELA BANSAL 1715006038WL084687 LEELA BANSAL 00688 FINO0001446 1326 1326 Processed 11/03/2024 645585248 LEELABANSAL FINO PAYMENTS BANK LTD(608001)
440 MAJHAULI MP-15-006-038-001/816
(GIJWAR) 		1715006038NRG24161220231016550 17/12/2023 kheliya sahu 1715006038WL084687 kheliya sahu 00688 FINO0001446 1326 1326 Processed 11/03/2024 645585248 kheliyasahu FINO PAYMENTS BANK LTD(608001)
441 MAJHAULI MP-15-006-038-001/834-B
(GIJWAR) 		1715006038NRG24161220231016553 17/12/2023 duashiya sahu 1715006038WL084687 duashiya sahu 00688 FINO0001446 1326 1326 Processed 11/03/2024 645585248 duashiyasahu FINO PAYMENTS BANK LTD(608001)
442 MAJHAULI MP-15-006-038-001/963-B
(GIJWAR) 		1715006038NRG24161220231016557 17/12/2023 sushma Sahu 1715006038WL084687 sushma Sahu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645585248 Aadhaar Number not Mapped to Account Number
443 MAJHAULI MP-15-006-039-002/112-A
(BAKAWA) 		1715006039NRG24171220231018095 17/12/2023 VIJAY NARAYAN SINGH 1715006039WL084781 VIJAY NARAYAN SINGH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645585248 Aadhaar Number not Mapped to Account Number
444 MAJHAULI MP-15-006-039-002/297-A
(BAKAWA) 		1715006039NRG24171220231018106 17/12/2023 KUSUMKALI SINGH 1715006039WL084781 KUSUMKALI SINGH 00688 FINO0001446 1326 1326 Processed 11/03/2024 645585248 KUSUMKALISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26520 26520
445 MAJHAULI MP-15-006-026-001/62-A
(KHADAURA) 		1715006026NRG24161220231016476 17/12/2023 kailash Kumar Saket 1715006026WL084686 kailash Kumar Saket 00703 AIRP0000001 2625 2625 Processed 11/03/2024 645585248 kailashKumarSaket INDIAN BANK(607105)
446 MAJHAULI MP-15-006-038-001/22
(GIJWAR) 		1715006038NRG24161220231016522 17/12/2023 PUSHPA GUPTA 1715006038WL084687 PUSHPA GUPTA 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645585248 PUSHPAGUPTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3951 3951
Total 633880 633880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_171223APB_FTO_395667 Indian Bank IDIB000M570 MAJHAULI 86184
2 MAJHAULI MP1715006_171223APB_FTO_395667 Punjab National Bank PUNB0323200 SARRA 2625
3 MAJHAULI MP1715006_171223APB_FTO_395667 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
4 MAJHAULI MP1715006_171223APB_FTO_395667 State Bank of India SBIN0012166 MAJHOULI 1326
5 MAJHAULI MP1715006_171223APB_FTO_395667 State Bank of India SBIN0017116 MANJHAULI 86004
6 MAJHAULI MP1715006_171223APB_FTO_395667 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 99444
7 MAJHAULI MP1715006_171223APB_FTO_395667 Union Bank of India UBIN0569836 Tikari dist.Sidhi 56134
8 MAJHAULI MP1715006_171223APB_FTO_395667 Union Bank of India UBIN0569836 TIKRI 2652
9 MAJHAULI MP1715006_171223APB_FTO_395667 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 2652
10 MAJHAULI MP1715006_171223APB_FTO_395667 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 66300
11 MAJHAULI MP1715006_171223APB_FTO_395667 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 53988
12 MAJHAULI MP1715006_171223APB_FTO_395667 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 15912
13 MAJHAULI MP1715006_171223APB_FTO_395667 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 127536
14 MAJHAULI MP1715006_171223APB_FTO_395667 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 MAJHAULI MP1715006_171223APB_FTO_395667 Fino Payments Bank Ltd FINO0001446 MP RO 26520
16 MAJHAULI MP1715006_171223APB_FTO_395667 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3951

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