Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:42:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_060923APB_FTO_253256
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-15-006-038-001/917-A
(GIJWAR) 		1715006038NRG24050920230653922 06/09/2023 Santosh Kumar Kushwaha 1715006038WL054682 Santosh Kumar Kushwaha 00045 BARB0SIDHIX 2431 2431 Processed 18/09/2023 180237951 SantoshKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
2 MAJHAULI MP-15-006-022-002/981
(GAJARI) 		1715006022NRG24020920230646260 06/09/2023 shashi 1715006022WL053477 shashi 00176 IDIB000C613 1326 1326 Processed 18/09/2023 180237951 shashi AIRTEL PAYMENTS BANK LIMITED(990288)
3 MAJHAULI MP-15-006-028-001/249-A
(MUDHERIYA) 		1715006028NRG24050920230655185 06/09/2023 rajvati kol 1715006028WL054841 rajvati kol 00176 IDIB000C613 663 663 Processed 18/09/2023 180237951 rajvatikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
4 MAJHAULI MP-15-006-002-001/85-A
(PARSILI) 		1715006002NRG24050920230655628 06/09/2023 Sarju 1715006002WL054961 Sarju 00176 IDIB000M570 3094 3094 Processed 18/09/2023 180237951 Sarju INDIAN BANK(607105)
5 MAJHAULI MP-15-006-002-001/85-A
(PARSILI) 		1715006002NRG24050920230655627 06/09/2023 Sarju 1715006002WL054961 Sarju 00176 IDIB000M570 3094 3094 Processed 18/09/2023 180237951 Sarju INDIAN BANK(607105)
6 MAJHAULI MP-15-006-019-001/101-A
(CHHUHI) 		1715006019NRG24040920230652401 06/09/2023 seela singh 1715006019WL054436 seela singh 00176 IDIB000M570 4 4 Processed 18/09/2023 180237951 seelasingh INDIAN BANK(607105)
7 MAJHAULI MP-15-006-019-001/127
(CHHUHI) 		1715006019NRG24040920230652412 06/09/2023 kamlesh prajapati 1715006019WL054436 kamlesh prajapati 00176 IDIB000M570 4 4 Processed 18/09/2023 180237951 kamleshprajapati INDIAN BANK(607105)
8 MAJHAULI MP-15-006-019-001/212
(CHHUHI) 		1715006019NRG24040920230652432 06/09/2023 indrawati panika 1715006019WL054436 indrawati panika 00176 IDIB000M570 4 4 Processed 18/09/2023 180237951 indrawatipanika INDIAN BANK(607105)
9 MAJHAULI MP-15-006-019-001/35
(CHHUHI) 		1715006019NRG24040920230652467 06/09/2023 seetakali panika 1715006019WL054436 seetakali panika 00176 IDIB000M570 4 4 Processed 18/09/2023 180237951 seetakalipanika INDIAN BANK(607105)
10 MAJHAULI MP-15-006-019-001/476-A
(CHHUHI) 		1715006019NRG24040920230652479 06/09/2023 lalawati 1715006019WL054436 lalawati 00176 IDIB000M570 4 4 Processed 18/09/2023 180237951 lalawati MADHYANCHAL GRAMIN BANK(607232)
11 MAJHAULI MP-15-006-019-001/476-A
(CHHUHI) 		1715006019NRG24040920230652478 06/09/2023 mangaldeen 1715006019WL054436 mangaldeen 00176 IDIB000M570 4 4 Processed 18/09/2023 180237951 mangaldeen INDIAN BANK(607105)
12 MAJHAULI MP-15-006-019-001/554
(CHHUHI) 		1715006019NRG24040920230652494 06/09/2023 babuli gupta 1715006019WL054436 babuli gupta 00176 IDIB000M570 4 4 Processed 18/09/2023 180237951 babuligupta STATE BANK OF INDIA(508548)
13 MAJHAULI MP-15-006-019-001/707
(CHHUHI) 		1715006019NRG24040920230652258 06/09/2023 chiddi sahu 1715006019WL054416 chiddi sahu 00176 IDIB000M570 5 5 Processed 18/09/2023 180237951 chiddisahu INDIAN BANK(607105)
14 MAJHAULI MP-15-006-019-001/719
(CHHUHI) 		1715006019NRG24040920230652264 06/09/2023 priyanka panika 1715006019WL054416 priyanka panika 00176 IDIB000M570 5 5 Processed 18/09/2023 180237951 priyankapanika STATE BANK OF INDIA(508548)
15 MAJHAULI MP-15-006-019-001/842
(CHHUHI) 		1715006019NRG24040920230652316 06/09/2023 munni sahu 1715006019WL054416 munni sahu 00176 IDIB000M570 5 5 Processed 18/09/2023 180237951 munnisahu INDIAN BANK(607105)
16 MAJHAULI MP-15-006-019-001/856
(CHHUHI) 		1715006019NRG24040920230652320 06/09/2023 rajmati sahu 1715006019WL054416 rajmati sahu 00176 IDIB000M570 5 5 Processed 18/09/2023 180237951 rajmatisahu MADHYANCHAL GRAMIN BANK(607232)
17 MAJHAULI MP-15-006-028-001/287
(MUDHERIYA) 		1715006000NRG24060920230657889 06/09/2023 ramkaran gupta 1715006WL055214 ramkaran gupta 00176 IDIB000M570 1326 1326 Processed 18/09/2023 180237951 ramkarangupta INDIAN BANK(607105)
18 MAJHAULI MP-15-006-028-001/287-A
(MUDHERIYA) 		1715006000NRG24060920230657892 06/09/2023 Asha gupta 1715006WL055214 Asha gupta 00176 IDIB000M570 1326 1326 Processed 18/09/2023 180237951 Ashagupta FINO PAYMENTS BANK LTD(608001)
19 MAJHAULI MP-15-006-028-002/198-A
(MUDHERIYA) 		1715006000NRG24060920230657896 06/09/2023 surekha gupta 1715006WL055214 surekha gupta 00176 IDIB000M570 1326 1326 Processed 18/09/2023 180237951 surekhagupta INDIAN BANK(607105)
SubTotal 10214 10214
20 MAJHAULI MP-15-006-019-001/843-B
(CHHUHI) 		1715006019NRG24040920230652317 06/09/2023 Reshu Yadav 1715006019WL054416 Reshu Yadav 00176 IDIB000S680 5 5 Processed 18/09/2023 180237951 ReshuYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5 5
21 MAJHAULI MP-15-006-019-001/134
(CHHUHI) 		1715006019NRG24040920230652415 06/09/2023 bihphi 1715006019WL054436 bihphi 00415 SBIN0001262 4 4 Processed 18/09/2023 180237951 bihphi STATE BANK OF INDIA(508548)
22 MAJHAULI MP-15-006-019-001/136
(CHHUHI) 		1715006019NRG24040920230652417 06/09/2023 sonu yadav 1715006019WL054436 sonu yadav 00415 SBIN0001262 4 4 Processed 18/09/2023 180237951 sonuyadav STATE BANK OF INDIA(508548)
23 MAJHAULI MP-15-006-019-001/147
(CHHUHI) 		1715006019NRG24040920230652419 06/09/2023 ANNU SAHU 1715006019WL054436 ANNU SAHU 00415 SBIN0001262 4 4 Processed 18/09/2023 180237951 ANNUSAHU STATE BANK OF INDIA(508548)
24 MAJHAULI MP-15-006-019-001/210
(CHHUHI) 		1715006019NRG24040920230652430 06/09/2023 basanti 1715006019WL054436 basanti 00415 SBIN0001262 4 4 Processed 18/09/2023 180237951 basanti STATE BANK OF INDIA(508548)
25 MAJHAULI MP-15-006-019-001/213
(CHHUHI) 		1715006019NRG24040920230652433 06/09/2023 raju panika 1715006019WL054436 raju panika 00415 SBIN0001262 4 4 Processed 18/09/2023 180237951 rajupanika STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-019-001/213
(CHHUHI) 		1715006019NRG24040920230652435 06/09/2023 rani panika 1715006019WL054436 rani panika 00415 SBIN0001262 4 4 Processed 18/09/2023 180237951 ranipanika STATE BANK OF INDIA(508548)
27 MAJHAULI MP-15-006-019-001/214-B
(CHHUHI) 		1715006019NRG24040920230652437 06/09/2023 harish panika 1715006019WL054436 harish panika 00415 SBIN0001262 4 4 Processed 18/09/2023 180237951 harishpanika STATE BANK OF INDIA(508548)
28 MAJHAULI MP-15-006-019-001/214-B
(CHHUHI) 		1715006019NRG24040920230652439 06/09/2023 rajvati panika 1715006019WL054436 rajvati panika 00415 SBIN0001262 4 4 Processed 18/09/2023 180237951 rajvatipanika STATE BANK OF INDIA(508548)
29 MAJHAULI MP-15-006-019-001/214-B
(CHHUHI) 		1715006019NRG24040920230652438 06/09/2023 satuliya 1715006019WL054436 satuliya 00415 SBIN0001262 4 4 Processed 18/09/2023 180237951 satuliya MADHYANCHAL GRAMIN BANK(607232)
30 MAJHAULI MP-15-006-019-001/239
(CHHUHI) 		1715006019NRG24040920230652447 06/09/2023 nisha panika 1715006019WL054436 nisha panika 00415 SBIN0001262 4 4 Processed 18/09/2023 180237951 nishapanika UNION BANK OF INDIA(508500)
31 MAJHAULI MP-15-006-019-001/241-A
(CHHUHI) 		1715006019NRG24040920230652448 06/09/2023 chunti yadav 1715006019WL054436 chunti yadav 00415 SBIN0001262 4 4 Processed 18/09/2023 180237951 chuntiyadav STATE BANK OF INDIA(508548)
32 MAJHAULI MP-15-006-019-001/243-A
(CHHUHI) 		1715006019NRG24040920230652449 06/09/2023 rajmani 1715006019WL054436 rajmani 00415 SBIN0001262 4 4 Processed 18/09/2023 180237951 rajmani STATE BANK OF INDIA(508548)
33 MAJHAULI MP-15-006-019-001/243-A
(CHHUHI) 		1715006019NRG24040920230652450 06/09/2023 SUDHA 1715006019WL054436 SUDHA 00415 SBIN0001262 4 4 Processed 18/09/2023 180237951 SUDHA STATE BANK OF INDIA(508548)
34 MAJHAULI MP-15-006-019-001/256-C
(CHHUHI) 		1715006019NRG24040920230652454 06/09/2023 moliya 1715006019WL054436 moliya 00415 SBIN0001262 4 4 Processed 18/09/2023 180237951 moliya STATE BANK OF INDIA(508548)
35 MAJHAULI MP-15-006-019-001/307-A
(CHHUHI) 		1715006019NRG24040920230652456 06/09/2023 Rampratap 1715006019WL054436 Rampratap 00415 SBIN0001262 4 4 Processed 18/09/2023 180237951 Rampratap STATE BANK OF INDIA(508548)
36 MAJHAULI MP-15-006-019-001/307-A
(CHHUHI) 		1715006019NRG24040920230652455 06/09/2023 Sirvatiya 1715006019WL054436 Sirvatiya 00415 SBIN0001262 4 4 Processed 18/09/2023 180237951 Sirvatiya MADHYANCHAL GRAMIN BANK(607232)
37 MAJHAULI MP-15-006-019-001/338
(CHHUHI) 		1715006019NRG24040920230652460 06/09/2023 Gorelal 1715006019WL054436 Gorelal 00415 SBIN0001262 4 4 Processed 18/09/2023 180237951 Gorelal STATE BANK OF INDIA(508548)
38 MAJHAULI MP-15-006-019-001/338
(CHHUHI) 		1715006019NRG24040920230652461 06/09/2023 manrajua panika 1715006019WL054436 manrajua panika 00415 SBIN0001262 4 4 Processed 18/09/2023 180237951 manrajuapanika UNION BANK OF INDIA(508500)
39 MAJHAULI MP-15-006-019-001/365
(CHHUHI) 		1715006019NRG24040920230652471 06/09/2023 Ramkali 1715006019WL054436 Ramkali 00415 SBIN0001262 4 4 Processed 18/09/2023 180237951 Ramkali STATE BANK OF INDIA(508548)
40 MAJHAULI MP-15-006-019-001/385
(CHHUHI) 		1715006019NRG24040920230652473 06/09/2023 bhagirath singh 1715006019WL054436 bhagirath singh 00415 SBIN0001262 4 4 Processed 18/09/2023 180237951 bhagirathsingh STATE BANK OF INDIA(508548)
41 MAJHAULI MP-15-006-019-001/385-A
(CHHUHI) 		1715006019NRG24040920230652475 06/09/2023 sanjay singh 1715006019WL054436 sanjay singh 00415 SBIN0001262 4 4 Processed 18/09/2023 180237951 sanjaysingh STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-019-001/417
(CHHUHI) 		1715006019NRG24040920230652476 06/09/2023 mamta kacher 1715006019WL054436 mamta kacher 00415 SBIN0001262 4 4 Processed 18/09/2023 180237951 mamtakacher STATE BANK OF INDIA(508548)
43 MAJHAULI MP-15-006-019-001/417
(CHHUHI) 		1715006019NRG24040920230652477 06/09/2023 ramkripal kacher 1715006019WL054436 ramkripal kacher 00415 SBIN0001262 4 4 Processed 18/09/2023 180237951 ramkripalkacher STATE BANK OF INDIA(508548)
44 MAJHAULI MP-15-006-019-001/49
(CHHUHI) 		1715006019NRG24040920230652484 06/09/2023 lalita 1715006019WL054436 lalita 00415 SBIN0001262 4 4 Processed 18/09/2023 180237951 lalita STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-019-001/518
(CHHUHI) 		1715006019NRG24040920230652487 06/09/2023 ramesh napit 1715006019WL054436 ramesh napit 00415 SBIN0001262 4 4 Processed 18/09/2023 180237951 rameshnapit STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-019-001/518
(CHHUHI) 		1715006019NRG24040920230652488 06/09/2023 renu napit 1715006019WL054436 renu napit 00415 SBIN0001262 4 4 Processed 18/09/2023 180237951 renunapit STATE BANK OF INDIA(508548)
47 MAJHAULI MP-15-006-019-001/547
(CHHUHI) 		1715006019NRG24040920230652491 06/09/2023 jaybhan singh 1715006019WL054436 jaybhan singh 00415 SBIN0001262 4 4 Processed 18/09/2023 180237951 jaybhansingh STATE BANK OF INDIA(508548)
48 MAJHAULI MP-15-006-019-001/554
(CHHUHI) 		1715006019NRG24040920230652493 06/09/2023 RAMPRAKASH GUPTA 1715006019WL054436 RAMPRAKASH GUPTA 00415 SBIN0001262 4 4 Processed 18/09/2023 180237951 RAMPRAKASHGUPTA STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-019-001/837
(CHHUHI) 		1715006019NRG24040920230652313 06/09/2023 indrawati kushwaha 1715006019WL054416 indrawati kushwaha 00415 SBIN0001262 5 5 Processed 18/09/2023 180237951 indrawatikushwaha STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-019-001/85-A
(CHHUHI) 		1715006019NRG24040920230652318 06/09/2023 sunaina panika 1715006019WL054416 sunaina panika 00415 SBIN0001262 5 5 Processed 18/09/2023 180237951 sunainapanika STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-022-002/605-D
(GAJARI) 		1715006022NRG24020920230646237 06/09/2023 sudha sahu 1715006022WL053477 sudha sahu 00415 SBIN0001262 1326 1326 Processed 18/09/2023 180237951 sudhasahu STATE BANK OF INDIA(508548)
SubTotal 1448 1448
52 MAJHAULI MP-15-006-002-001/261
(PARSILI) 		1715006002NRG24050920230655612 06/09/2023 Rohit 1715006002WL054961 Rohit 00415 SBIN0017116 3094 3094 Processed 18/09/2023 180237951 Rohit STATE BANK OF INDIA(508548)
53 MAJHAULI MP-15-006-002-001/400
(PARSILI) 		1715006002NRG24050920230655616 06/09/2023 Rahul kevat 1715006002WL054961 Rahul kevat 00415 SBIN0017116 2652 2652 Processed 18/09/2023 180237951 Rahulkevat STATE BANK OF INDIA(508548)
54 MAJHAULI MP-15-006-002-001/434
(PARSILI) 		1715006002NRG24050920230655618 06/09/2023 Rampal Dahiya 1715006002WL054961 Rampal Dahiya 00415 SBIN0017116 3094 3094 Processed 18/09/2023 180237951 RampalDahiya STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-002-001/434
(PARSILI) 		1715006002NRG24050920230655617 06/09/2023 Sita dahiya 1715006002WL054961 Sita dahiya 00415 SBIN0017116 3094 3094 Processed 18/09/2023 180237951 Sitadahiya STATE BANK OF INDIA(508548)
56 MAJHAULI MP-15-006-002-001/454
(PARSILI) 		1715006002NRG24050920230655619 06/09/2023 Premlal 1715006002WL054961 Premlal 00415 SBIN0017116 3094 3094 Processed 18/09/2023 180237951 Premlal STATE BANK OF INDIA(508548)
57 MAJHAULI MP-15-006-002-001/466
(PARSILI) 		1715006002NRG24050920230655620 06/09/2023 Samaylal Kewat 1715006002WL054961 Samaylal Kewat 00415 SBIN0017116 3094 3094 Processed 18/09/2023 180237951 SamaylalKewat AIRTEL PAYMENTS BANK LIMITED(990288)
58 MAJHAULI MP-15-006-002-001/468
(PARSILI) 		1715006002NRG24050920230655622 06/09/2023 Babu Divdhi 1715006002WL054961 Babu Divdhi 00415 SBIN0017116 3094 3094 Processed 18/09/2023 180237951 BabuDivdhi STATE BANK OF INDIA(508548)
59 MAJHAULI MP-15-006-002-001/488
(PARSILI) 		1715006002NRG24050920230655626 06/09/2023 Neesha Kewat 1715006002WL054961 Neesha Kewat 00415 SBIN0017116 3094 3094 Processed 18/09/2023 180237951 NeeshaKewat STATE BANK OF INDIA(508548)
60 MAJHAULI MP-15-006-019-001/105
(CHHUHI) 		1715006019NRG24040920230652407 06/09/2023 birendra panika 1715006019WL054436 birendra panika 00415 SBIN0017116 4 4 Processed 18/09/2023 180237951 birendrapanika STATE BANK OF INDIA(508548)
61 MAJHAULI MP-15-006-019-001/105
(CHHUHI) 		1715006019NRG24040920230652406 06/09/2023 shyam bai panika 1715006019WL054436 shyam bai panika 00415 SBIN0017116 4 4 Processed 18/09/2023 180237951 shyambaipanika STATE BANK OF INDIA(508548)
62 MAJHAULI MP-15-006-019-001/218
(CHHUHI) 		1715006019NRG24040920230652440 06/09/2023 HARI SANKAR 1715006019WL054436 HARI SANKAR 00415 SBIN0017116 4 4 Processed 18/09/2023 180237951 HARISANKAR STATE BANK OF INDIA(508548)
63 MAJHAULI MP-15-006-019-001/218
(CHHUHI) 		1715006019NRG24040920230652441 06/09/2023 kalabati 1715006019WL054436 kalabati 00415 SBIN0017116 4 4 Processed 18/09/2023 180237951 kalabati STATE BANK OF INDIA(508548)
64 MAJHAULI MP-15-006-019-001/340
(CHHUHI) 		1715006019NRG24040920230652465 06/09/2023 kalawati 1715006019WL054436 kalawati 00415 SBIN0017116 4 4 Processed 18/09/2023 180237951 kalawati STATE BANK OF INDIA(508548)
65 MAJHAULI MP-15-006-019-001/365
(CHHUHI) 		1715006019NRG24040920230652470 06/09/2023 HEERALAL 1715006019WL054436 HEERALAL 00415 SBIN0017116 4 4 Processed 18/09/2023 180237951 HEERALAL STATE BANK OF INDIA(508548)
66 MAJHAULI MP-15-006-019-001/365
(CHHUHI) 		1715006019NRG24040920230652472 06/09/2023 suneel tandiya 1715006019WL054436 suneel tandiya 00415 SBIN0017116 4 4 Processed 18/09/2023 180237951 suneeltandiya INDIAN BANK(607105)
67 MAJHAULI MP-15-006-019-001/547
(CHHUHI) 		1715006019NRG24040920230652492 06/09/2023 rajkali singh 1715006019WL054436 rajkali singh 00415 SBIN0017116 4 4 Processed 18/09/2023 180237951 rajkalisingh UNION BANK OF INDIA(508500)
68 MAJHAULI MP-15-006-019-001/57-A
(CHHUHI) 		1715006019NRG24040920230652495 06/09/2023 kabirdas 1715006019WL054436 kabirdas 00415 SBIN0017116 4 4 Processed 18/09/2023 180237951 kabirdas FINO PAYMENTS BANK LTD(608001)
69 MAJHAULI MP-15-006-019-001/581
(CHHUHI) 		1715006019NRG24040920230652496 06/09/2023 PREMNATH PANIKA 1715006019WL054436 PREMNATH PANIKA 00415 SBIN0017116 4 4 Processed 18/09/2023 180237951 PREMNATHPANIKA STATE BANK OF INDIA(508548)
70 MAJHAULI MP-15-006-019-001/633
(CHHUHI) 		1715006019NRG24040920230652238 06/09/2023 janaklal kushwaha 1715006019WL054416 janaklal kushwaha 00415 SBIN0017116 5 5 Processed 18/09/2023 180237951 janaklalkushwaha STATE BANK OF INDIA(508548)
71 MAJHAULI MP-15-006-019-001/637
(CHHUHI) 		1715006019NRG24040920230652243 06/09/2023 lalbahadur kushwaha 1715006019WL054416 lalbahadur kushwaha 00415 SBIN0017116 5 5 Processed 18/09/2023 180237951 lalbahadurkushwaha FINO PAYMENTS BANK LTD(608001)
72 MAJHAULI MP-15-006-019-001/772
(CHHUHI) 		1715006019NRG24040920230652285 06/09/2023 dilmohan basor 1715006019WL054416 dilmohan basor 00415 SBIN0017116 5 5 Processed 18/09/2023 180237951 dilmohanbasor STATE BANK OF INDIA(508548)
73 MAJHAULI MP-15-006-019-001/79
(CHHUHI) 		1715006019NRG24040920230652296 06/09/2023 ankus panika 1715006019WL054416 ankus panika 00415 SBIN0017116 5 5 Processed 18/09/2023 180237951 ankuspanika FINO PAYMENTS BANK LTD(608001)
74 MAJHAULI MP-15-006-019-001/831
(CHHUHI) 		1715006019NRG24040920230652312 06/09/2023 kanchan panika 1715006019WL054416 kanchan panika 00415 SBIN0017116 5 5 Processed 18/09/2023 180237951 kanchanpanika STATE BANK OF INDIA(508548)
75 MAJHAULI MP-15-006-019-001/867
(CHHUHI) 		1715006019NRG24040920230652321 06/09/2023 umesh kumar vishwakarma 1715006019WL054416 umesh kumar vishwakarma 00415 SBIN0017116 5 5 Processed 18/09/2023 180237951 umeshkumarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
76 MAJHAULI MP-15-006-019-001/87
(CHHUHI) 		1715006019NRG24040920230652322 06/09/2023 HIRALAL 1715006019WL054416 HIRALAL 00415 SBIN0017116 5 5 Processed 18/09/2023 180237951 HIRALAL STATE BANK OF INDIA(508548)
77 MAJHAULI MP-15-006-037-001/245-A
(SILWAR) 		1715006037NRG24050920230654640 06/09/2023 Rajbahor saket 1715006037WL054773 Rajbahor saket 00415 SBIN0017116 663 663 Processed 18/09/2023 180237951 Rajbahorsaket FINO PAYMENTS BANK LTD(608001)
78 MAJHAULI MP-15-006-037-001/245-B
(SILWAR) 		1715006037NRG24050920230654642 06/09/2023 Seema saket 1715006037WL054773 Seema saket 00415 SBIN0017116 663 663 Processed 18/09/2023 180237951 Seemasaket STATE BANK OF INDIA(508548)
79 MAJHAULI MP-15-006-037-001/534-A
(SILWAR) 		1715006037NRG24050920230654655 06/09/2023 Tijiya Pal 1715006037WL054773 Tijiya Pal 00415 SBIN0017116 663 663 Processed 18/09/2023 180237951 TijiyaPal STATE BANK OF INDIA(508548)
80 MAJHAULI MP-15-006-038-001/123-B
(GIJWAR) 		1715006038NRG24050920230653925 06/09/2023 Sunti Basor 1715006038WL054683 Sunti Basor 00415 SBIN0017116 2431 2431 Processed 18/09/2023 180237951 SuntiBasor STATE BANK OF INDIA(508548)
81 MAJHAULI MP-15-006-038-001/645-A
(GIJWAR) 		1715006038NRG24050920230653914 06/09/2023 Nepal Kushwaha 1715006038WL054679 Nepal Kushwaha 00415 SBIN0017116 2431 2431 Processed 18/09/2023 180237951 NepalKushwaha PUNJAB NATIONAL BANK(508568)
82 MAJHAULI MP-15-006-038-001/814-A
(GIJWAR) 		1715006038NRG24050920230653917 06/09/2023 Savita kushwaha 1715006038WL054680 Savita kushwaha 00415 SBIN0017116 2431 2431 Processed 18/09/2023 180237951 Savitakushwaha STATE BANK OF INDIA(508548)
83 MAJHAULI MP-15-006-038-001/856-A
(GIJWAR) 		1715006038NRG24300820230636867 06/09/2023 Ramsiromani Sahu 1715006038WL052263 Ramsiromani Sahu 00415 SBIN0017116 884 884 Processed 18/09/2023 180237951 RamsiromaniSahu MADHYANCHAL GRAMIN BANK(607232)
84 MAJHAULI MP-15-006-038-001/856-A
(GIJWAR) 		1715006038NRG24300820230636866 06/09/2023 Shyamsakhi Sahu 1715006038WL052263 Shyamsakhi Sahu 00415 SBIN0017116 884 884 Processed 18/09/2023 180237951 ShyamsakhiSahu MADHYANCHAL GRAMIN BANK(607232)
85 MAJHAULI MP-15-006-038-001/857-B
(GIJWAR) 		1715006038NRG24300820230636869 06/09/2023 Ramlakhan Sahu 1715006038WL052263 Ramlakhan Sahu 00415 SBIN0017116 884 884 Processed 18/09/2023 180237951 RamlakhanSahu PUNJAB NATIONAL BANK(508568)
SubTotal 36319 36319
86 MAJHAULI MP-15-006-047-003/384
(KHAJURIHA) 		1715006047NRG24040920230650894 06/09/2023 Ranua bano 1715006047WL054211 Ranua bano 00415 SBIN0030380 1620 1620 Processed 18/09/2023 180237951 Ranuabano STATE BANK OF INDIA(508548)
SubTotal 1620 1620
87 MAJHAULI MP-15-006-047-003/384
(KHAJURIHA) 		1715006047NRG24040920230650893 06/09/2023 Rahish khan 1715006047WL054211 Rahish khan 00468 UBIN0539759 1620 1620 Processed 18/09/2023 180237951 Rahishkhan UNION BANK OF INDIA(508500)
SubTotal 1620 1620
88 MAJHAULI MP-15-006-022-002/606-B
(GAJARI) 		1715006022NRG24020920230646239 06/09/2023 keshkalli sahu 1715006022WL053477 keshkalli sahu 00468 UBIN0543144 1326 1326 Processed 18/09/2023 180237951 keshkallisahu UNION BANK OF INDIA(508500)
89 MAJHAULI MP-15-006-038-001/857-B
(GIJWAR) 		1715006038NRG24300820230636868 06/09/2023 Sangeeta Sahu 1715006038WL052263 Sangeeta Sahu 00468 UBIN0543144 884 884 Processed 18/09/2023 180237951 SangeetaSahu UNION BANK OF INDIA(508500)
SubTotal 2210 2210
90 MAJHAULI MP-15-006-001-001/972
(NAURHIYA) 		1715006001NRG24050920230655224 06/09/2023 KEMLA SAKET 1715006001WL054857 KEMLA SAKET 00468 UBIN0549495 2652 2652 Processed 18/09/2023 180237951 KEMLASAKET MADHYANCHAL GRAMIN BANK(607232)
91 MAJHAULI MP-15-006-001-001/972
(NAURHIYA) 		1715006001NRG24050920230655223 06/09/2023 KEMLA SAKET 1715006001WL054857 KEMLA SAKET 00468 UBIN0549495 2652 2652 Processed 18/09/2023 180237951 KEMLASAKET AIRTEL PAYMENTS BANK LIMITED(990288)
92 MAJHAULI MP-15-006-002-001/33-A
(PARSILI) 		1715006002NRG24050920230655615 06/09/2023 Meerabai Yadav 1715006002WL054961 Meerabai Yadav 00468 UBIN0549495 3094 3094 Processed 18/09/2023 180237951 MeerabaiYadav UNION BANK OF INDIA(508500)
93 MAJHAULI MP-15-006-002-001/33-A
(PARSILI) 		1715006002NRG24050920230655614 06/09/2023 Raj Kumar Yadav 1715006002WL054961 Raj Kumar Yadav 00468 UBIN0549495 3094 3094 Processed 18/09/2023 180237951 RajKumarYadav MADHYANCHAL GRAMIN BANK(607232)
94 MAJHAULI MP-15-006-002-001/471
(PARSILI) 		1715006002NRG24050920230655623 06/09/2023 Dharmendra Kumar Pandey 1715006002WL054961 Dharmendra Kumar Pandey 00468 UBIN0549495 3094 3094 Processed 18/09/2023 180237951 DharmendraKumarPandey STATE BANK OF INDIA(508548)
95 MAJHAULI MP-15-006-002-001/476
(PARSILI) 		1715006002NRG24050920230655624 06/09/2023 Bharti Majhi 1715006002WL054961 Bharti Majhi 00468 UBIN0549495 3094 3094 Processed 18/09/2023 180237951 BhartiMajhi STATE BANK OF INDIA(508548)
96 MAJHAULI MP-15-006-016-001/12
(THONGA) 		1715006016NRG24030920230649046 06/09/2023 bhgvniya 1715006016WL053890 bhgvniya 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237951 bhgvniya UNION BANK OF INDIA(508500)
97 MAJHAULI MP-15-006-019-001/105
(CHHUHI) 		1715006019NRG24040920230652405 06/09/2023 shivcharan panika 1715006019WL054436 shivcharan panika 00468 UBIN0549495 4 4 Processed 18/09/2023 180237951 shivcharanpanika UNION BANK OF INDIA(508500)
98 MAJHAULI MP-15-006-019-001/116-D
(CHHUHI) 		1715006019NRG24040920230652410 06/09/2023 kalabati sahu 1715006019WL054436 kalabati sahu 00468 UBIN0549495 4 4 Processed 18/09/2023 180237951 kalabatisahu UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-019-001/136
(CHHUHI) 		1715006019NRG24040920230652416 06/09/2023 rajkisor yadav 1715006019WL054436 rajkisor yadav 00468 UBIN0549495 4 4 Processed 18/09/2023 180237951 rajkisoryadav UCO BANK(607066)
100 MAJHAULI MP-15-006-019-001/147
(CHHUHI) 		1715006019NRG24040920230652421 06/09/2023 sudarshan sahu 1715006019WL054436 sudarshan sahu 00468 UBIN0549495 4 4 Processed 18/09/2023 180237951 sudarshansahu STATE BANK OF INDIA(508548)
101 MAJHAULI MP-15-006-019-001/203
(CHHUHI) 		1715006019NRG24040920230652426 06/09/2023 rani 1715006019WL054436 rani 00468 UBIN0549495 3 3 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MAJHAULI MP-15-006-019-001/213
(CHHUHI) 		1715006019NRG24040920230652436 06/09/2023 rajni panika 1715006019WL054436 rajni panika 00468 UBIN0549495 3 3 Processed 18/09/2023 180237951 rajnipanika UNION BANK OF INDIA(508500)
103 MAJHAULI MP-15-006-019-001/239
(CHHUHI) 		1715006019NRG24040920230652444 06/09/2023 rajman panika 1715006019WL054436 rajman panika 00468 UBIN0549495 4 4 Processed 18/09/2023 180237951 rajmanpanika BANK OF BARODA(606985)
104 MAJHAULI MP-15-006-019-001/256-C
(CHHUHI) 		1715006019NRG24040920230652453 06/09/2023 mohan saket 1715006019WL054436 mohan saket 00468 UBIN0549495 4 4 Processed 18/09/2023 180237951 mohansaket UNION BANK OF INDIA(508500)
105 MAJHAULI MP-15-006-019-001/338
(CHHUHI) 		1715006019NRG24040920230652463 06/09/2023 champa 1715006019WL054436 champa 00468 UBIN0549495 4 4 Processed 18/09/2023 180237951 champa UNION BANK OF INDIA(508500)
106 MAJHAULI MP-15-006-019-001/338
(CHHUHI) 		1715006019NRG24040920230652462 06/09/2023 RAMKALI 1715006019WL054436 RAMKALI 00468 UBIN0549495 4 4 Processed 18/09/2023 180237951 RAMKALI UNION BANK OF INDIA(508500)
107 MAJHAULI MP-15-006-019-001/477-A
(CHHUHI) 		1715006019NRG24040920230652481 06/09/2023 sariman 1715006019WL054436 sariman 00468 UBIN0549495 4 4 Processed 18/09/2023 180237951 sariman MADHYANCHAL GRAMIN BANK(607232)
108 MAJHAULI MP-15-006-019-001/594
(CHHUHI) 		1715006019NRG24040920230652230 06/09/2023 lalita saket 1715006019WL054416 lalita saket 00468 UBIN0549495 5 5 Processed 18/09/2023 180237951 lalitasaket UNION BANK OF INDIA(508500)
109 MAJHAULI MP-15-006-019-001/598
(CHHUHI) 		1715006019NRG24040920230652499 06/09/2023 sushma kushwaha 1715006019WL054436 sushma kushwaha 00468 UBIN0549495 4 4 Processed 18/09/2023 180237951 sushmakushwaha UNION BANK OF INDIA(508500)
110 MAJHAULI MP-15-006-019-001/635
(CHHUHI) 		1715006019NRG24040920230652241 06/09/2023 udaybhan yadav 1715006019WL054416 udaybhan yadav 00468 UBIN0549495 5 5 Processed 18/09/2023 180237951 udaybhanyadav UNION BANK OF INDIA(508500)
111 MAJHAULI MP-15-006-019-001/640
(CHHUHI) 		1715006019NRG24040920230652245 06/09/2023 chotelal kushwaha 1715006019WL054416 chotelal kushwaha 00468 UBIN0549495 5 5 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MAJHAULI MP-15-006-019-001/640
(CHHUHI) 		1715006019NRG24040920230652244 06/09/2023 sudha kushwaha 1715006019WL054416 sudha kushwaha 00468 UBIN0549495 5 5 Processed 18/09/2023 180237951 sudhakushwaha UNION BANK OF INDIA(508500)
113 MAJHAULI MP-15-006-019-001/641
(CHHUHI) 		1715006019NRG24040920230652246 06/09/2023 ramadhar kushwaha 1715006019WL054416 ramadhar kushwaha 00468 UBIN0549495 5 5 Processed 18/09/2023 180237951 ramadharkushwaha UNION BANK OF INDIA(508500)
114 MAJHAULI MP-15-006-019-001/714
(CHHUHI) 		1715006019NRG24040920230652262 06/09/2023 sanjay kumar panika 1715006019WL054416 sanjay kumar panika 00468 UBIN0549495 5 5 Processed 18/09/2023 180237951 sanjaykumarpanika STATE BANK OF INDIA(508548)
115 MAJHAULI MP-15-006-019-001/719
(CHHUHI) 		1715006019NRG24040920230652263 06/09/2023 nikhil panika 1715006019WL054416 nikhil panika 00468 UBIN0549495 5 5 Processed 18/09/2023 180237951 nikhilpanika INDIAN BANK(607105)
116 MAJHAULI MP-15-006-019-001/739
(CHHUHI) 		1715006019NRG24040920230652272 06/09/2023 tilakraj singh 1715006019WL054416 tilakraj singh 00468 UBIN0549495 5 5 Processed 18/09/2023 180237951 tilakrajsingh UNION BANK OF INDIA(508500)
117 MAJHAULI MP-15-006-019-001/762
(CHHUHI) 		1715006019NRG24040920230652282 06/09/2023 resmi panika 1715006019WL054416 resmi panika 00468 UBIN0549495 5 5 Processed 18/09/2023 180237951 resmipanika UNION BANK OF INDIA(508500)
118 MAJHAULI MP-15-006-019-001/776
(CHHUHI) 		1715006019NRG24040920230652287 06/09/2023 buddhasen prajapati 1715006019WL054416 buddhasen prajapati 00468 UBIN0549495 5 5 Processed 18/09/2023 180237951 buddhasenprajapati INDIAN BANK(607105)
119 MAJHAULI MP-15-006-019-001/785
(CHHUHI) 		1715006019NRG24040920230652291 06/09/2023 shivkumar panika 1715006019WL054416 shivkumar panika 00468 UBIN0549495 5 5 Processed 18/09/2023 180237951 shivkumarpanika UNION BANK OF INDIA(508500)
120 MAJHAULI MP-15-006-019-001/787
(CHHUHI) 		1715006019NRG24040920230652292 06/09/2023 brijbhan singh 1715006019WL054416 brijbhan singh 00468 UBIN0549495 5 5 Processed 18/09/2023 180237951 brijbhansingh FINO PAYMENTS BANK LTD(608001)
121 MAJHAULI MP-15-006-019-001/787
(CHHUHI) 		1715006019NRG24040920230652293 06/09/2023 munni singh 1715006019WL054416 munni singh 00468 UBIN0549495 5 5 Processed 18/09/2023 180237951 munnisingh STATE BANK OF INDIA(508548)
122 MAJHAULI MP-15-006-019-001/79
(CHHUHI) 		1715006019NRG24040920230652295 06/09/2023 ramkali 1715006019WL054416 ramkali 00468 UBIN0549495 5 5 Processed 18/09/2023 180237951 ramkali MADHYANCHAL GRAMIN BANK(607232)
123 MAJHAULI MP-15-006-019-001/79
(CHHUHI) 		1715006019NRG24040920230652294 06/09/2023 ramkali 1715006019WL054416 ramkali 00468 UBIN0549495 5 5 Processed 18/09/2023 180237951 ramkali UNION BANK OF INDIA(508500)
124 MAJHAULI MP-15-006-019-001/806-A
(CHHUHI) 		1715006019NRG24040920230652305 06/09/2023 vinod singh gond 1715006019WL054416 vinod singh gond 00468 UBIN0549495 5 5 Processed 18/09/2023 180237951 vinodsinghgond STATE BANK OF INDIA(508548)
125 MAJHAULI MP-15-006-019-001/807
(CHHUHI) 		1715006019NRG24040920230652306 06/09/2023 ramlal panika 1715006019WL054416 ramlal panika 00468 UBIN0549495 5 5 Processed 18/09/2023 180237951 ramlalpanika UNION BANK OF INDIA(508500)
126 MAJHAULI MP-15-006-019-001/807
(CHHUHI) 		1715006019NRG24040920230652307 06/09/2023 shanti panika 1715006019WL054416 shanti panika 00468 UBIN0549495 5 5 Processed 18/09/2023 180237951 shantipanika UNION BANK OF INDIA(508500)
127 MAJHAULI MP-15-006-019-001/825
(CHHUHI) 		1715006019NRG24040920230652308 06/09/2023 rajbahor sahu 1715006019WL054416 rajbahor sahu 00468 UBIN0549495 5 5 Processed 18/09/2023 180237951 rajbahorsahu UNION BANK OF INDIA(508500)
128 MAJHAULI MP-15-006-019-001/829
(CHHUHI) 		1715006019NRG24040920230652310 06/09/2023 buddhasen sahu 1715006019WL054416 buddhasen sahu 00468 UBIN0549495 5 5 Processed 18/09/2023 180237951 buddhasensahu MADHYANCHAL GRAMIN BANK(607232)
129 MAJHAULI MP-15-006-019-001/853
(CHHUHI) 		1715006019NRG24040920230652319 06/09/2023 saroj singh 1715006019WL054416 saroj singh 00468 UBIN0549495 5 5 Processed 18/09/2023 180237951 sarojsingh UNION BANK OF INDIA(508500)
130 MAJHAULI MP-15-006-019-001/875-A
(CHHUHI) 		1715006019NRG24040920230652324 06/09/2023 kumare yadav 1715006019WL054416 kumare yadav 00468 UBIN0549495 5 5 Processed 18/09/2023 180237951 kumareyadav STATE BANK OF INDIA(508548)
131 MAJHAULI MP-15-006-022-002/605-A
(GAJARI) 		1715006022NRG24020920230646235 06/09/2023 ramesh sahu 1715006022WL053477 ramesh sahu 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237951 rameshsahu FINO PAYMENTS BANK LTD(608001)
132 MAJHAULI MP-15-006-022-002/606-A
(GAJARI) 		1715006022NRG24020920230646238 06/09/2023 rajesh sahu 1715006022WL053477 rajesh sahu 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237951 rajeshsahu MADHYANCHAL GRAMIN BANK(607232)
133 MAJHAULI MP-15-006-022-002/648-D
(GAJARI) 		1715006022NRG24020920230646247 06/09/2023 krishnakumar sahu 1715006022WL053477 krishnakumar sahu 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237951 krishnakumarsahu UNION BANK OF INDIA(508500)
134 MAJHAULI MP-15-006-022-002/649-B
(GAJARI) 		1715006022NRG24020920230646249 06/09/2023 anuj kumar sahu 1715006022WL053477 anuj kumar sahu 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237951 anujkumarsahu FINO PAYMENTS BANK LTD(608001)
135 MAJHAULI MP-15-006-022-002/677-C
(GAJARI) 		1715006022NRG24020920230646253 06/09/2023 ANAND LAL SAHU 1715006022WL053477 ANAND LAL SAHU 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237951 ANANDLALSAHU UNION BANK OF INDIA(508500)
136 MAJHAULI MP-15-006-022-002/981-A
(GAJARI) 		1715006022NRG24020920230646261 06/09/2023 ghanshyam sahu 1715006022WL053477 ghanshyam sahu 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237951 ghanshyamsahu UNION BANK OF INDIA(508500)
137 MAJHAULI MP-15-006-028-001/287-A
(MUDHERIYA) 		1715006000NRG24060920230657891 06/09/2023 Lavkush gupta 1715006WL055214 Lavkush gupta 00468 UBIN0549495 1326 1326 Processed 18/09/2023 180237951 Lavkushgupta INDIAN BANK(607105)
138 MAJHAULI MP-15-006-028-002/147-A
(MUDHERIYA) 		1715006028NRG24050920230655195 06/09/2023 ramraheesh gupta 1715006028WL054841 ramraheesh gupta 00468 UBIN0549495 663 663 Processed 18/09/2023 180237951 ramraheeshgupta STATE BANK OF INDIA(508548)
SubTotal 29107 29107
139 MAJHAULI MP-15-006-037-001/180
(SILWAR) 		1715006037NRG24050920230654636 06/09/2023 Prayagni Rawat 1715006037WL054773 Prayagni Rawat 00468 UBIN0569836 663 663 Processed 18/09/2023 180237951 PrayagniRawat UNION BANK OF INDIA(508500)
140 MAJHAULI MP-15-006-045-001/329-D
(MAHKHORE) 		1715006045NRG24060920230656738 06/09/2023 Dheeraj Kumar Sahu 1715006045WL055105 Dheeraj Kumar Sahu 00468 UBIN0569836 2873 2873 Processed 18/09/2023 180237951 DheerajKumarSahu UNION BANK OF INDIA(508500)
141 MAJHAULI MP-15-006-045-001/46-D
(MAHKHORE) 		1715006045NRG24060920230656739 06/09/2023 NARAYAN SAHU 1715006045WL055105 NARAYAN SAHU 00468 UBIN0569836 2814 2814 Processed 18/09/2023 180237951 NARAYANSAHU UNION BANK OF INDIA(508500)
SubTotal 6350 6350
142 MAJHAULI MP-15-006-002-001/250
(PARSILI) 		1715006002NRG24050920230655611 06/09/2023 Rajeev kumar 1715006002WL054961 Rajeev kumar 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237951 Rajeevkumar STATE BANK OF INDIA(508548)
143 MAJHAULI MP-15-006-002-001/33
(PARSILI) 		1715006002NRG24050920230655613 06/09/2023 Nemdhari Yadav 1715006002WL054961 Nemdhari Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237951 NemdhariYadav MADHYANCHAL GRAMIN BANK(607232)
144 MAJHAULI MP-15-006-002-001/468
(PARSILI) 		1715006002NRG24050920230655621 06/09/2023 Ramesh Kumar 1715006002WL054961 Ramesh Kumar 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180237951 RameshKumar MADHYANCHAL GRAMIN BANK(607232)
145 MAJHAULI MP-15-006-019-001/102-B
(CHHUHI) 		1715006019NRG24040920230652404 06/09/2023 rajbahor sahu 1715006019WL054436 rajbahor sahu 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 rajbahorsahu BANK OF MAHARASHTRA(607387)
146 MAJHAULI MP-15-006-019-001/102-B
(CHHUHI) 		1715006019NRG24040920230652403 06/09/2023 rajbahor sahu 1715006019WL054436 rajbahor sahu 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 rajbahorsahu BANK OF MAHARASHTRA(607387)
147 MAJHAULI MP-15-006-019-001/102-B
(CHHUHI) 		1715006019NRG24040920230652402 06/09/2023 rajkali sahu 1715006019WL054436 rajkali sahu 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 rajkalisahu MADHYANCHAL GRAMIN BANK(607232)
148 MAJHAULI MP-15-006-019-001/115
(CHHUHI) 		1715006019NRG24040920230652409 06/09/2023 rangdev 1715006019WL054436 rangdev 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 rangdev INDIAN BANK(607105)
149 MAJHAULI MP-15-006-019-001/118-A
(CHHUHI) 		1715006019NRG24040920230652411 06/09/2023 motilal basor 1715006019WL054436 motilal basor 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 motilalbasor STATE BANK OF INDIA(508548)
150 MAJHAULI MP-15-006-019-001/132-B
(CHHUHI) 		1715006019NRG24040920230652413 06/09/2023 lal ji basor 1715006019WL054436 lal ji basor 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 laljibasor MADHYANCHAL GRAMIN BANK(607232)
151 MAJHAULI MP-15-006-019-001/147
(CHHUHI) 		1715006019NRG24040920230652420 06/09/2023 geeta 1715006019WL054436 geeta 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 geeta MADHYANCHAL GRAMIN BANK(607232)
152 MAJHAULI MP-15-006-019-001/147
(CHHUHI) 		1715006019NRG24040920230652418 06/09/2023 suresh sahu 1715006019WL054436 suresh sahu 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 sureshsahu UNION BANK OF INDIA(508500)
153 MAJHAULI MP-15-006-019-001/151
(CHHUHI) 		1715006019NRG24040920230652422 06/09/2023 Devkali 1715006019WL054436 Devkali 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 Devkali STATE BANK OF INDIA(508548)
154 MAJHAULI MP-15-006-019-001/151
(CHHUHI) 		1715006019NRG24040920230652423 06/09/2023 ganesh panika 1715006019WL054436 ganesh panika 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 ganeshpanika BANK OF BARODA(606985)
155 MAJHAULI MP-15-006-019-001/151-C
(CHHUHI) 		1715006019NRG24040920230652424 06/09/2023 mahesh 1715006019WL054436 mahesh 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 mahesh STATE BANK OF INDIA(508548)
156 MAJHAULI MP-15-006-019-001/203
(CHHUHI) 		1715006019NRG24040920230652425 06/09/2023 devbhan saket 1715006019WL054436 devbhan saket 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 devbhansaket MADHYANCHAL GRAMIN BANK(607232)
157 MAJHAULI MP-15-006-019-001/203
(CHHUHI) 		1715006019NRG24040920230652427 06/09/2023 munni 1715006019WL054436 munni 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 munni MADHYANCHAL GRAMIN BANK(607232)
158 MAJHAULI MP-15-006-019-001/204
(CHHUHI) 		1715006019NRG24040920230652429 06/09/2023 baiya 1715006019WL054436 baiya 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 baiya MADHYANCHAL GRAMIN BANK(607232)
159 MAJHAULI MP-15-006-019-001/204
(CHHUHI) 		1715006019NRG24040920230652428 06/09/2023 Devraj saket 1715006019WL054436 Devraj saket 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 Devrajsaket MADHYANCHAL GRAMIN BANK(607232)
160 MAJHAULI MP-15-006-019-001/212
(CHHUHI) 		1715006019NRG24040920230652431 06/09/2023 manoj 1715006019WL054436 manoj 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 manoj UNION BANK OF INDIA(508500)
161 MAJHAULI MP-15-006-019-001/213
(CHHUHI) 		1715006019NRG24040920230652434 06/09/2023 semkali panika 1715006019WL054436 semkali panika 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 semkalipanika MADHYANCHAL GRAMIN BANK(607232)
162 MAJHAULI MP-15-006-019-001/223
(CHHUHI) 		1715006019NRG24040920230652443 06/09/2023 sukhlal yadav 1715006019WL054436 sukhlal yadav 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 sukhlalyadav MADHYANCHAL GRAMIN BANK(607232)
163 MAJHAULI MP-15-006-019-001/239
(CHHUHI) 		1715006019NRG24040920230652445 06/09/2023 BUTNI 1715006019WL054436 BUTNI 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 BUTNI UNION BANK OF INDIA(508500)
164 MAJHAULI MP-15-006-019-001/239
(CHHUHI) 		1715006019NRG24040920230652446 06/09/2023 MEERA 1715006019WL054436 MEERA 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 MEERA STATE BANK OF INDIA(508548)
165 MAJHAULI MP-15-006-019-001/248
(CHHUHI) 		1715006019NRG24040920230652452 06/09/2023 ramkumar 1715006019WL054436 ramkumar 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 ramkumar STATE BANK OF INDIA(508548)
166 MAJHAULI MP-15-006-019-001/248
(CHHUHI) 		1715006019NRG24040920230652451 06/09/2023 ramkumar 1715006019WL054436 ramkumar 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 ramkumar MADHYANCHAL GRAMIN BANK(607232)
167 MAJHAULI MP-15-006-019-001/319
(CHHUHI) 		1715006019NRG24040920230652457 06/09/2023 ramkali 1715006019WL054436 ramkali 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 ramkali MADHYANCHAL GRAMIN BANK(607232)
168 MAJHAULI MP-15-006-019-001/320
(CHHUHI) 		1715006019NRG24040920230652459 06/09/2023 teja 1715006019WL054436 teja 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 teja MADHYANCHAL GRAMIN BANK(607232)
169 MAJHAULI MP-15-006-019-001/320
(CHHUHI) 		1715006019NRG24040920230652458 06/09/2023 teja 1715006019WL054436 teja 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 teja MADHYANCHAL GRAMIN BANK(607232)
170 MAJHAULI MP-15-006-019-001/35
(CHHUHI) 		1715006019NRG24040920230652466 06/09/2023 Premlal 1715006019WL054436 Premlal 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 Premlal BANK OF BARODA(606985)
171 MAJHAULI MP-15-006-019-001/350
(CHHUHI) 		1715006019NRG24040920230652468 06/09/2023 Devkali 1715006019WL054436 Devkali 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 Devkali UNION BANK OF INDIA(508500)
172 MAJHAULI MP-15-006-019-001/350
(CHHUHI) 		1715006019NRG24040920230652469 06/09/2023 Rajesh 1715006019WL054436 Rajesh 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 Rajesh PUNJAB NATIONAL BANK(508568)
173 MAJHAULI MP-15-006-019-001/385
(CHHUHI) 		1715006019NRG24040920230652474 06/09/2023 siyakali singh 1715006019WL054436 siyakali singh 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 siyakalisingh MADHYANCHAL GRAMIN BANK(607232)
174 MAJHAULI MP-15-006-019-001/49
(CHHUHI) 		1715006019NRG24040920230652482 06/09/2023 Indra 1715006019WL054436 Indra 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 Indra MADHYANCHAL GRAMIN BANK(607232)
175 MAJHAULI MP-15-006-019-001/49
(CHHUHI) 		1715006019NRG24040920230652483 06/09/2023 indrawati 1715006019WL054436 indrawati 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 indrawati MADHYANCHAL GRAMIN BANK(607232)
176 MAJHAULI MP-15-006-019-001/495
(CHHUHI) 		1715006019NRG24040920230652486 06/09/2023 motilal 1715006019WL054436 motilal 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 motilal MADHYANCHAL GRAMIN BANK(607232)
177 MAJHAULI MP-15-006-019-001/524
(CHHUHI) 		1715006019NRG24040920230652490 06/09/2023 reena singh 1715006019WL054436 reena singh 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 reenasingh MADHYANCHAL GRAMIN BANK(607232)
178 MAJHAULI MP-15-006-019-001/524
(CHHUHI) 		1715006019NRG24040920230652489 06/09/2023 samarjeet singh 1715006019WL054436 samarjeet singh 00602 SBIN0RRMBGB 4 4 Processed 18/09/2023 180237951 samarjeetsingh MADHYANCHAL GRAMIN BANK(607232)
179 MAJHAULI MP-15-006-019-001/592
(CHHUHI) 		1715006019NRG24040920230652229 06/09/2023 shanti saket 1715006019WL054416 shanti saket 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 shantisaket MADHYANCHAL GRAMIN BANK(607232)
180 MAJHAULI MP-15-006-019-001/597
(CHHUHI) 		1715006019NRG24040920230652232 06/09/2023 geeta singh 1715006019WL054416 geeta singh 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 geetasingh INDIAN BANK(607105)
181 MAJHAULI MP-15-006-019-001/600
(CHHUHI) 		1715006019NRG24040920230652234 06/09/2023 babbu basor 1715006019WL054416 babbu basor 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 babbubasor JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
182 MAJHAULI MP-15-006-019-001/600
(CHHUHI) 		1715006019NRG24040920230652233 06/09/2023 chotaki basor 1715006019WL054416 chotaki basor 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 chotakibasor MADHYANCHAL GRAMIN BANK(607232)
183 MAJHAULI MP-15-006-019-001/621
(CHHUHI) 		1715006019NRG24040920230652235 06/09/2023 samaylal sahu 1715006019WL054416 samaylal sahu 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 samaylalsahu MADHYANCHAL GRAMIN BANK(607232)
184 MAJHAULI MP-15-006-019-001/626
(CHHUHI) 		1715006019NRG24040920230652236 06/09/2023 lallu panika 1715006019WL054416 lallu panika 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 lallupanika MADHYANCHAL GRAMIN BANK(607232)
185 MAJHAULI MP-15-006-019-001/627
(CHHUHI) 		1715006019NRG24040920230652237 06/09/2023 PARWATI VISHWAKARMA 1715006019WL054416 PARWATI VISHWAKARMA 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 PARWATIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
186 MAJHAULI MP-15-006-019-001/633
(CHHUHI) 		1715006019NRG24040920230652239 06/09/2023 krishna kushwaha 1715006019WL054416 krishna kushwaha 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 krishnakushwaha MADHYANCHAL GRAMIN BANK(607232)
187 MAJHAULI MP-15-006-019-001/634
(CHHUHI) 		1715006019NRG24040920230652240 06/09/2023 lilawati kushwaha 1715006019WL054416 lilawati kushwaha 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 lilawatikushwaha UNION BANK OF INDIA(508500)
188 MAJHAULI MP-15-006-019-001/644
(CHHUHI) 		1715006019NRG24040920230652247 06/09/2023 arti napit 1715006019WL054416 arti napit 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 artinapit MADHYANCHAL GRAMIN BANK(607232)
189 MAJHAULI MP-15-006-019-001/650-A
(CHHUHI) 		1715006019NRG24040920230652248 06/09/2023 kalawati sahu 1715006019WL054416 kalawati sahu 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 kalawatisahu MADHYANCHAL GRAMIN BANK(607232)
190 MAJHAULI MP-15-006-019-001/651
(CHHUHI) 		1715006019NRG24040920230652249 06/09/2023 ramayan kacher 1715006019WL054416 ramayan kacher 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 ramayankacher MADHYANCHAL GRAMIN BANK(607232)
191 MAJHAULI MP-15-006-019-001/653
(CHHUHI) 		1715006019NRG24040920230652250 06/09/2023 sachin yadav 1715006019WL054416 sachin yadav 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 sachinyadav MADHYANCHAL GRAMIN BANK(607232)
192 MAJHAULI MP-15-006-019-001/656
(CHHUHI) 		1715006019NRG24040920230652251 06/09/2023 choti singh 1715006019WL054416 choti singh 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 chotisingh MADHYANCHAL GRAMIN BANK(607232)
193 MAJHAULI MP-15-006-019-001/668
(CHHUHI) 		1715006019NRG24040920230652252 06/09/2023 santosh yadav 1715006019WL054416 santosh yadav 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 santoshyadav STATE BANK OF INDIA(508548)
194 MAJHAULI MP-15-006-019-001/671
(CHHUHI) 		1715006019NRG24040920230652253 06/09/2023 NANHU SAHU 1715006019WL054416 NANHU SAHU 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 NANHUSAHU FINO PAYMENTS BANK LTD(608001)
195 MAJHAULI MP-15-006-019-001/679
(CHHUHI) 		1715006019NRG24040920230652254 06/09/2023 premwati kushwaha 1715006019WL054416 premwati kushwaha 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 premwatikushwaha MADHYANCHAL GRAMIN BANK(607232)
196 MAJHAULI MP-15-006-019-001/692
(CHHUHI) 		1715006019NRG24040920230652255 06/09/2023 chandrawati basor 1715006019WL054416 chandrawati basor 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 chandrawatibasor MADHYANCHAL GRAMIN BANK(607232)
197 MAJHAULI MP-15-006-019-001/705
(CHHUHI) 		1715006019NRG24040920230652256 06/09/2023 sukhai basor 1715006019WL054416 sukhai basor 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 sukhaibasor PAYTM PAYMENTS BANK LTD(608032)
198 MAJHAULI MP-15-006-019-001/707
(CHHUHI) 		1715006019NRG24040920230652257 06/09/2023 ramnath sahu 1715006019WL054416 ramnath sahu 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 ramnathsahu STATE BANK OF INDIA(508548)
199 MAJHAULI MP-15-006-019-001/711
(CHHUHI) 		1715006019NRG24040920230652260 06/09/2023 heera lal sahu 1715006019WL054416 heera lal sahu 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 heeralalsahu INDIAN BANK(607105)
200 MAJHAULI MP-15-006-019-001/712
(CHHUHI) 		1715006019NRG24040920230652261 06/09/2023 rajesh panika 1715006019WL054416 rajesh panika 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 rajeshpanika MADHYANCHAL GRAMIN BANK(607232)
201 MAJHAULI MP-15-006-019-001/726
(CHHUHI) 		1715006019NRG24040920230652265 06/09/2023 malti panika 1715006019WL054416 malti panika 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 maltipanika STATE BANK OF INDIA(508548)
202 MAJHAULI MP-15-006-019-001/727
(CHHUHI) 		1715006019NRG24040920230652268 06/09/2023 ashish kumar gupta 1715006019WL054416 ashish kumar gupta 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 ashishkumargupta STATE BANK OF INDIA(508548)
203 MAJHAULI MP-15-006-019-001/727
(CHHUHI) 		1715006019NRG24040920230652266 06/09/2023 chetan lal gupta 1715006019WL054416 chetan lal gupta 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 chetanlalgupta INDIAN BANK(607105)
204 MAJHAULI MP-15-006-019-001/727
(CHHUHI) 		1715006019NRG24040920230652267 06/09/2023 lalita gupta 1715006019WL054416 lalita gupta 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 lalitagupta MADHYANCHAL GRAMIN BANK(607232)
205 MAJHAULI MP-15-006-019-001/734
(CHHUHI) 		1715006019NRG24040920230652269 06/09/2023 nisha panika 1715006019WL054416 nisha panika 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 nishapanika MADHYANCHAL GRAMIN BANK(607232)
206 MAJHAULI MP-15-006-019-001/737
(CHHUHI) 		1715006019NRG24040920230652270 06/09/2023 priti panika 1715006019WL054416 priti panika 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 pritipanika MADHYANCHAL GRAMIN BANK(607232)
207 MAJHAULI MP-15-006-019-001/738
(CHHUHI) 		1715006019NRG24040920230652271 06/09/2023 asha singh 1715006019WL054416 asha singh 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 ashasingh STATE BANK OF INDIA(508548)
208 MAJHAULI MP-15-006-019-001/740-A
(CHHUHI) 		1715006019NRG24040920230652273 06/09/2023 indrawati panika 1715006019WL054416 indrawati panika 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 indrawatipanika STATE BANK OF INDIA(508548)
209 MAJHAULI MP-15-006-019-001/740-A
(CHHUHI) 		1715006019NRG24040920230652274 06/09/2023 rinki panika 1715006019WL054416 rinki panika 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 rinkipanika MADHYANCHAL GRAMIN BANK(607232)
210 MAJHAULI MP-15-006-019-001/745
(CHHUHI) 		1715006019NRG24040920230652276 06/09/2023 ganga sahu 1715006019WL054416 ganga sahu 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 gangasahu FINO PAYMENTS BANK LTD(608001)
211 MAJHAULI MP-15-006-019-001/750
(CHHUHI) 		1715006019NRG24040920230652277 06/09/2023 rani sahu 1715006019WL054416 rani sahu 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 ranisahu MADHYANCHAL GRAMIN BANK(607232)
212 MAJHAULI MP-15-006-019-001/752
(CHHUHI) 		1715006019NRG24040920230652278 06/09/2023 mamta yadav 1715006019WL054416 mamta yadav 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 mamtayadav MADHYANCHAL GRAMIN BANK(607232)
213 MAJHAULI MP-15-006-019-001/752-A
(CHHUHI) 		1715006019NRG24040920230652279 06/09/2023 premlal sahu 1715006019WL054416 premlal sahu 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 premlalsahu UNION BANK OF INDIA(508500)
214 MAJHAULI MP-15-006-019-001/755
(CHHUHI) 		1715006019NRG24040920230652281 06/09/2023 munni sahu 1715006019WL054416 munni sahu 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 munnisahu STATE BANK OF INDIA(508548)
215 MAJHAULI MP-15-006-019-001/755
(CHHUHI) 		1715006019NRG24040920230652280 06/09/2023 sukhlal sahu 1715006019WL054416 sukhlal sahu 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 sukhlalsahu MADHYANCHAL GRAMIN BANK(607232)
216 MAJHAULI MP-15-006-019-001/768
(CHHUHI) 		1715006019NRG24040920230652283 06/09/2023 shivkaran prajapati 1715006019WL054416 shivkaran prajapati 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 shivkaranprajapati UNION BANK OF INDIA(508500)
217 MAJHAULI MP-15-006-019-001/771
(CHHUHI) 		1715006019NRG24040920230652284 06/09/2023 ramvisale sahu 1715006019WL054416 ramvisale sahu 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 ramvisalesahu BANK OF MAHARASHTRA(607387)
218 MAJHAULI MP-15-006-019-001/779
(CHHUHI) 		1715006019NRG24040920230652288 06/09/2023 sunita loni 1715006019WL054416 sunita loni 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 sunitaloni MADHYANCHAL GRAMIN BANK(607232)
219 MAJHAULI MP-15-006-019-001/780
(CHHUHI) 		1715006019NRG24040920230652289 06/09/2023 shivkumar singh 1715006019WL054416 shivkumar singh 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 shivkumarsingh UNION BANK OF INDIA(508500)
220 MAJHAULI MP-15-006-019-001/780
(CHHUHI) 		1715006019NRG24040920230652290 06/09/2023 sunita singh 1715006019WL054416 sunita singh 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 sunitasingh MADHYANCHAL GRAMIN BANK(607232)
221 MAJHAULI MP-15-006-019-001/791
(CHHUHI) 		1715006019NRG24040920230652298 06/09/2023 ramgarib saket 1715006019WL054416 ramgarib saket 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 ramgaribsaket CENTRAL BANK OF INDIA(607115)
222 MAJHAULI MP-15-006-019-001/797
(CHHUHI) 		1715006019NRG24040920230652303 06/09/2023 munni prajapati 1715006019WL054416 munni prajapati 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 munniprajapati MADHYANCHAL GRAMIN BANK(607232)
223 MAJHAULI MP-15-006-019-001/825
(CHHUHI) 		1715006019NRG24040920230652309 06/09/2023 arti sahu 1715006019WL054416 arti sahu 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 artisahu MADHYANCHAL GRAMIN BANK(607232)
224 MAJHAULI MP-15-006-019-001/829
(CHHUHI) 		1715006019NRG24040920230652311 06/09/2023 dungi sahu 1715006019WL054416 dungi sahu 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 dungisahu MADHYANCHAL GRAMIN BANK(607232)
225 MAJHAULI MP-15-006-019-001/839
(CHHUHI) 		1715006019NRG24040920230652314 06/09/2023 seeta 1715006019WL054416 seeta 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 seeta MADHYANCHAL GRAMIN BANK(607232)
226 MAJHAULI MP-15-006-019-001/842
(CHHUHI) 		1715006019NRG24040920230652315 06/09/2023 shyamdeen sahu 1715006019WL054416 shyamdeen sahu 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 shyamdeensahu MADHYANCHAL GRAMIN BANK(607232)
227 MAJHAULI MP-15-006-019-001/87
(CHHUHI) 		1715006019NRG24040920230652323 06/09/2023 kusum panika 1715006019WL054416 kusum panika 00602 SBIN0RRMBGB 5 5 Processed 18/09/2023 180237951 kusumpanika MADHYANCHAL GRAMIN BANK(607232)
228 MAJHAULI MP-15-006-022-002/605-B
(GAJARI) 		1715006022NRG24020920230646236 06/09/2023 geeta sahu 1715006022WL053477 geeta sahu 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237951 geetasahu MADHYANCHAL GRAMIN BANK(607232)
229 MAJHAULI MP-15-006-022-002/635
(GAJARI) 		1715006022NRG24020920230646240 06/09/2023 SUNITA SAHU 1715006022WL053477 SUNITA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237951 SUNITASAHU MADHYANCHAL GRAMIN BANK(607232)
230 MAJHAULI MP-15-006-022-002/635-D
(GAJARI) 		1715006022NRG24020920230646241 06/09/2023 amit 1715006022WL053477 amit 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237951 amit MADHYANCHAL GRAMIN BANK(607232)
231 MAJHAULI MP-15-006-022-002/636-A
(GAJARI) 		1715006022NRG24020920230646242 06/09/2023 rajendra sahu 1715006022WL053477 rajendra sahu 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237951 rajendrasahu FINO PAYMENTS BANK LTD(608001)
232 MAJHAULI MP-15-006-022-002/648
(GAJARI) 		1715006022NRG24020920230646243 06/09/2023 Ramavatar 1715006022WL053477 Ramavatar 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237951 Ramavatar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
233 MAJHAULI MP-15-006-022-002/648-B
(GAJARI) 		1715006022NRG24020920230646245 06/09/2023 rajkumar sahu 1715006022WL053477 rajkumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237951 rajkumarsahu MADHYANCHAL GRAMIN BANK(607232)
234 MAJHAULI MP-15-006-022-002/648-C
(GAJARI) 		1715006022NRG24020920230646246 06/09/2023 pooja sahu 1715006022WL053477 pooja sahu 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237951 poojasahu MADHYANCHAL GRAMIN BANK(607232)
235 MAJHAULI MP-15-006-022-002/649-A
(GAJARI) 		1715006022NRG24020920230646248 06/09/2023 arti sahu 1715006022WL053477 arti sahu 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237951 artisahu INDIA POST PAYMENTS BANK LIMITED(508528)
236 MAJHAULI MP-15-006-022-002/665-B
(GAJARI) 		1715006022NRG24020920230646251 06/09/2023 SHYAMSUNDAR SAHU 1715006022WL053477 SHYAMSUNDAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237951 SHYAMSUNDARSAHU MADHYANCHAL GRAMIN BANK(607232)
237 MAJHAULI MP-15-006-022-002/677-B
(GAJARI) 		1715006022NRG24020920230646252 06/09/2023 kaavati sahu 1715006022WL053477 kaavati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237951 kaavatisahu MADHYANCHAL GRAMIN BANK(607232)
238 MAJHAULI MP-15-006-022-002/700-A
(GAJARI) 		1715006022NRG24020920230646254 06/09/2023 RAMESH SAHU 1715006022WL053477 RAMESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237951 RAMESHSAHU MADHYANCHAL GRAMIN BANK(607232)
239 MAJHAULI MP-15-006-022-002/700-D
(GAJARI) 		1715006022NRG24020920230646255 06/09/2023 sonavati sahu 1715006022WL053477 sonavati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237951 sonavatisahu MADHYANCHAL GRAMIN BANK(607232)
240 MAJHAULI MP-15-006-022-002/82-B
(GAJARI) 		1715006022NRG24020920230646256 06/09/2023 janki sahu 1715006022WL053477 janki sahu 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237951 jankisahu MADHYANCHAL GRAMIN BANK(607232)
241 MAJHAULI MP-15-006-022-002/93
(GAJARI) 		1715006022NRG24020920230646258 06/09/2023 Rambahor 1715006022WL053477 Rambahor 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237951 Rambahor MADHYANCHAL GRAMIN BANK(607232)
242 MAJHAULI MP-15-006-022-002/93-C
(GAJARI) 		1715006022NRG24020920230646259 06/09/2023 keshkali sahu 1715006022WL053477 keshkali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237951 keshkalisahu INDIAN BANK(607105)
243 MAJHAULI MP-15-006-022-002/981-B
(GAJARI) 		1715006022NRG24020920230646262 06/09/2023 radheshyam sahu 1715006022WL053477 radheshyam sahu 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237951 radheshyamsahu MADHYANCHAL GRAMIN BANK(607232)
244 MAJHAULI MP-15-006-022-002/981-C
(GAJARI) 		1715006022NRG24020920230646263 06/09/2023 sangeeta sahu 1715006022WL053477 sangeeta sahu 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237951 sangeetasahu MADHYANCHAL GRAMIN BANK(607232)
245 MAJHAULI MP-15-006-028-001/109
(MUDHERIYA) 		1715006028NRG24050920230655170 06/09/2023 mangal 1715006028WL054841 mangal 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 mangal MADHYANCHAL GRAMIN BANK(607232)
246 MAJHAULI MP-15-006-028-001/109-D
(MUDHERIYA) 		1715006028NRG24050920230655171 06/09/2023 manvati kol 1715006028WL054841 manvati kol 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 manvatikol MADHYANCHAL GRAMIN BANK(607232)
247 MAJHAULI MP-15-006-028-001/127-B
(MUDHERIYA) 		1715006000NRG24060920230657883 06/09/2023 rajkumar saket 1715006WL055214 rajkumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237951 rajkumarsaket AIRTEL PAYMENTS BANK LIMITED(990288)
248 MAJHAULI MP-15-006-028-001/161-A
(MUDHERIYA) 		1715006000NRG24060920230657884 06/09/2023 purnima tiwari 1715006WL055214 purnima tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237951 purnimatiwari MADHYANCHAL GRAMIN BANK(607232)
249 MAJHAULI MP-15-006-028-001/161-A
(MUDHERIYA) 		1715006000NRG24060920230657885 06/09/2023 sarvdev tiwari 1715006WL055214 sarvdev tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237951 sarvdevtiwari STATE BANK OF INDIA(508548)
250 MAJHAULI MP-15-006-028-001/184-B
(MUDHERIYA) 		1715006000NRG24060920230657886 06/09/2023 rajesh prajapati 1715006WL055214 rajesh prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237951 rajeshprajapati MADHYANCHAL GRAMIN BANK(607232)
251 MAJHAULI MP-15-006-028-001/189-B
(MUDHERIYA) 		1715006028NRG24050920230655177 06/09/2023 suresh pal 1715006028WL054841 suresh pal 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 sureshpal MADHYANCHAL GRAMIN BANK(607232)
252 MAJHAULI MP-15-006-028-001/198-D
(MUDHERIYA) 		1715006028NRG24050920230655179 06/09/2023 arti saket 1715006028WL054841 arti saket 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 artisaket MADHYANCHAL GRAMIN BANK(607232)
253 MAJHAULI MP-15-006-028-001/200
(MUDHERIYA) 		1715006000NRG24060920230657887 06/09/2023 abadhraj 1715006WL055214 abadhraj 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237951 abadhraj MADHYANCHAL GRAMIN BANK(607232)
254 MAJHAULI MP-15-006-028-001/200
(MUDHERIYA) 		1715006000NRG24060920230657888 06/09/2023 kusumkali 1715006WL055214 kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237951 kusumkali MADHYANCHAL GRAMIN BANK(607232)
255 MAJHAULI MP-15-006-028-001/243
(MUDHERIYA) 		1715006028NRG24050920230655182 06/09/2023 chootelal kol 1715006028WL054841 chootelal kol 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 chootelalkol MADHYANCHAL GRAMIN BANK(607232)
256 MAJHAULI MP-15-006-028-001/249
(MUDHERIYA) 		1715006028NRG24050920230655184 06/09/2023 shivprasad 1715006028WL054841 shivprasad 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 shivprasad MADHYANCHAL GRAMIN BANK(607232)
257 MAJHAULI MP-15-006-028-001/257-A
(MUDHERIYA) 		1715006028NRG24050920230655186 06/09/2023 heeralal kol 1715006028WL054841 heeralal kol 00602 SBIN0RRMBGB 3 3 Processed 18/09/2023 180237951 heeralalkol MADHYANCHAL GRAMIN BANK(607232)
258 MAJHAULI MP-15-006-028-001/287
(MUDHERIYA) 		1715006000NRG24060920230657890 06/09/2023 geeta gupta 1715006WL055214 geeta gupta 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237951 geetagupta MADHYANCHAL GRAMIN BANK(607232)
259 MAJHAULI MP-15-006-028-001/72
(MUDHERIYA) 		1715006028NRG24050920230655189 06/09/2023 chotelal 1715006028WL054841 chotelal 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 chotelal MADHYANCHAL GRAMIN BANK(607232)
260 MAJHAULI MP-15-006-028-001/72-A
(MUDHERIYA) 		1715006028NRG24050920230655190 06/09/2023 chotki prajapati 1715006028WL054841 chotki prajapati 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 chotkiprajapati MADHYANCHAL GRAMIN BANK(607232)
261 MAJHAULI MP-15-006-028-001/88-A
(MUDHERIYA) 		1715006000NRG24060920230657893 06/09/2023 kusum 1715006WL055214 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237951 kusum MADHYANCHAL GRAMIN BANK(607232)
262 MAJHAULI MP-15-006-028-001/95
(MUDHERIYA) 		1715006028NRG24050920230655192 06/09/2023 Rajesh 1715006028WL054841 Rajesh 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 Rajesh UNION BANK OF INDIA(508500)
263 MAJHAULI MP-15-006-028-002/193
(MUDHERIYA) 		1715006028NRG24050920230655196 06/09/2023 sahjadiya sahu 1715006028WL054841 sahjadiya sahu 00602 SBIN0RRMBGB 3 3 Processed 18/09/2023 180237951 sahjadiyasahu MADHYANCHAL GRAMIN BANK(607232)
264 MAJHAULI MP-15-006-028-002/198
(MUDHERIYA) 		1715006000NRG24060920230657894 06/09/2023 babulal gupta 1715006WL055214 babulal gupta 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237951 babulalgupta MADHYANCHAL GRAMIN BANK(607232)
265 MAJHAULI MP-15-006-028-002/198
(MUDHERIYA) 		1715006000NRG24060920230657895 06/09/2023 kusumkali gupta 1715006WL055214 kusumkali gupta 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180237951 kusumkaligupta MADHYANCHAL GRAMIN BANK(607232)
266 MAJHAULI MP-15-006-028-002/31
(MUDHERIYA) 		1715006028NRG24050920230655200 06/09/2023 babbi 1715006028WL054841 babbi 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 babbi STATE BANK OF INDIA(508548)
267 MAJHAULI MP-15-006-028-002/56-A
(MUDHERIYA) 		1715006000NRG24060920230657897 06/09/2023 sudha gupta 1715006WL055214 sudha gupta 00602 SBIN0RRMBGB 1326 1326 Rejected 20/09/2023 Aadhaar Number not Mapped to Account Number
268 MAJHAULI MP-15-006-028-002/77-A
(MUDHERIYA) 		1715006028NRG24050920230655201 06/09/2023 dinesh 1715006028WL054841 dinesh 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 dinesh MADHYANCHAL GRAMIN BANK(607232)
269 MAJHAULI MP-15-006-037-001/111
(SILWAR) 		1715006037NRG24050920230654633 06/09/2023 Gopal 1715006037WL054773 Gopal 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 Gopal MADHYANCHAL GRAMIN BANK(607232)
270 MAJHAULI MP-15-006-037-001/111
(SILWAR) 		1715006037NRG24050920230654634 06/09/2023 Sona 1715006037WL054773 Sona 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 Sona MADHYANCHAL GRAMIN BANK(607232)
271 MAJHAULI MP-15-006-037-001/123
(SILWAR) 		1715006037NRG24050920230654635 06/09/2023 Lalni yadav 1715006037WL054773 Lalni yadav 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 Lalniyadav MADHYANCHAL GRAMIN BANK(607232)
272 MAJHAULI MP-15-006-037-001/237
(SILWAR) 		1715006037NRG24050920230654638 06/09/2023 sukkhi 1715006037WL054773 sukkhi 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 sukkhi MADHYANCHAL GRAMIN BANK(607232)
273 MAJHAULI MP-15-006-037-001/237
(SILWAR) 		1715006037NRG24050920230654637 06/09/2023 sukkhi 1715006037WL054773 sukkhi 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 sukkhi MADHYANCHAL GRAMIN BANK(607232)
274 MAJHAULI MP-15-006-037-001/240-A
(SILWAR) 		1715006037NRG24050920230654639 06/09/2023 chhotelal 1715006037WL054773 chhotelal 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 chhotelal MADHYANCHAL GRAMIN BANK(607232)
275 MAJHAULI MP-15-006-037-001/245-A
(SILWAR) 		1715006037NRG24050920230654641 06/09/2023 Saroj saket 1715006037WL054773 Saroj saket 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 Sarojsaket MADHYANCHAL GRAMIN BANK(607232)
276 MAJHAULI MP-15-006-037-001/297
(SILWAR) 		1715006037NRG24050920230654643 06/09/2023 jagdesh 1715006037WL054773 jagdesh 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 jagdesh MADHYANCHAL GRAMIN BANK(607232)
277 MAJHAULI MP-15-006-037-001/297
(SILWAR) 		1715006037NRG24050920230654644 06/09/2023 rajkali 1715006037WL054773 rajkali 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 rajkali MADHYANCHAL GRAMIN BANK(607232)
278 MAJHAULI MP-15-006-037-001/364-A
(SILWAR) 		1715006037NRG24050920230654646 06/09/2023 RAJEEV KUMAR SINGH 1715006037WL054773 RAJEEV KUMAR SINGH 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 RAJEEVKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
279 MAJHAULI MP-15-006-037-001/364-A
(SILWAR) 		1715006037NRG24050920230654645 06/09/2023 RAJEEV KUMAR SINGH 1715006037WL054773 RAJEEV KUMAR SINGH 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 RAJEEVKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
280 MAJHAULI MP-15-006-037-001/454
(SILWAR) 		1715006037NRG24050920230654647 06/09/2023 Paru 1715006037WL054773 Paru 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 Paru STATE BANK OF INDIA(508548)
281 MAJHAULI MP-15-006-037-001/456
(SILWAR) 		1715006037NRG24050920230654648 06/09/2023 bihari 1715006037WL054773 bihari 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 bihari MADHYANCHAL GRAMIN BANK(607232)
282 MAJHAULI MP-15-006-037-001/456
(SILWAR) 		1715006037NRG24050920230654649 06/09/2023 jaymanti 1715006037WL054773 jaymanti 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 jaymanti MADHYANCHAL GRAMIN BANK(607232)
283 MAJHAULI MP-15-006-037-001/456-B
(SILWAR) 		1715006037NRG24050920230654650 06/09/2023 rajbahor 1715006037WL054773 rajbahor 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 rajbahor MADHYANCHAL GRAMIN BANK(607232)
284 MAJHAULI MP-15-006-037-001/456-B
(SILWAR) 		1715006037NRG24050920230654651 06/09/2023 vimla 1715006037WL054773 vimla 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 vimla MADHYANCHAL GRAMIN BANK(607232)
285 MAJHAULI MP-15-006-037-001/497
(SILWAR) 		1715006037NRG24050920230654653 06/09/2023 ramkali 1715006037WL054773 ramkali 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 ramkali MADHYANCHAL GRAMIN BANK(607232)
286 MAJHAULI MP-15-006-037-001/497
(SILWAR) 		1715006037NRG24050920230654652 06/09/2023 ramkali 1715006037WL054773 ramkali 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 ramkali MADHYANCHAL GRAMIN BANK(607232)
287 MAJHAULI MP-15-006-037-001/534-A
(SILWAR) 		1715006037NRG24050920230654654 06/09/2023 Ramdeen 1715006037WL054773 Ramdeen 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 Ramdeen MADHYANCHAL GRAMIN BANK(607232)
288 MAJHAULI MP-15-006-037-001/534-B
(SILWAR) 		1715006037NRG24050920230654656 06/09/2023 Sunita Pal 1715006037WL054773 Sunita Pal 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 SunitaPal MADHYANCHAL GRAMIN BANK(607232)
289 MAJHAULI MP-15-006-037-001/63
(SILWAR) 		1715006037NRG24050920230654657 06/09/2023 dharmraj 1715006037WL054773 dharmraj 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 dharmraj MADHYANCHAL GRAMIN BANK(607232)
290 MAJHAULI MP-15-006-037-001/63
(SILWAR) 		1715006037NRG24050920230654658 06/09/2023 ram kali 1715006037WL054773 ram kali 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 ramkali MADHYANCHAL GRAMIN BANK(607232)
291 MAJHAULI MP-15-006-037-001/69
(SILWAR) 		1715006037NRG24050920230654659 06/09/2023 Bansbir 1715006037WL054773 Bansbir 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 Bansbir MADHYANCHAL GRAMIN BANK(607232)
292 MAJHAULI MP-15-006-037-001/71
(SILWAR) 		1715006037NRG24050920230654661 06/09/2023 Ramchand 1715006037WL054773 Ramchand 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 Ramchand MADHYANCHAL GRAMIN BANK(607232)
293 MAJHAULI MP-15-006-037-001/71
(SILWAR) 		1715006037NRG24050920230654662 06/09/2023 Siyavati 1715006037WL054773 Siyavati 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 Siyavati MADHYANCHAL GRAMIN BANK(607232)
294 MAJHAULI MP-15-006-037-003/12-A
(SILWAR) 		1715006037NRG24050920230654663 06/09/2023 Gudiya Kol 1715006037WL054773 Gudiya Kol 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 GudiyaKol MADHYANCHAL GRAMIN BANK(607232)
295 MAJHAULI MP-15-006-037-003/15
(SILWAR) 		1715006037NRG24050920230654664 06/09/2023 Lalavati 1715006037WL054773 Lalavati 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 Lalavati MADHYANCHAL GRAMIN BANK(607232)
296 MAJHAULI MP-15-006-037-003/19
(SILWAR) 		1715006037NRG24050920230654666 06/09/2023 Santosh 1715006037WL054773 Santosh 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 Santosh UNION BANK OF INDIA(508500)
297 MAJHAULI MP-15-006-037-003/21
(SILWAR) 		1715006037NRG24050920230654668 06/09/2023 kalueya 1715006037WL054773 kalueya 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 kalueya MADHYANCHAL GRAMIN BANK(607232)
298 MAJHAULI MP-15-006-037-003/21
(SILWAR) 		1715006037NRG24050920230654667 06/09/2023 Mahaveer 1715006037WL054773 Mahaveer 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 Mahaveer UNION BANK OF INDIA(508500)
299 MAJHAULI MP-15-006-037-003/23
(SILWAR) 		1715006037NRG24050920230654669 06/09/2023 Dashrath 1715006037WL054773 Dashrath 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 Dashrath MADHYANCHAL GRAMIN BANK(607232)
300 MAJHAULI MP-15-006-037-003/26
(SILWAR) 		1715006037NRG24050920230654670 06/09/2023 Gabhu Rawat 1715006037WL054773 Gabhu Rawat 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 GabhuRawat MADHYANCHAL GRAMIN BANK(607232)
301 MAJHAULI MP-15-006-037-003/26-B
(SILWAR) 		1715006037NRG24050920230654672 06/09/2023 Priya Devi Kol 1715006037WL054773 Priya Devi Kol 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 PriyaDeviKol MADHYANCHAL GRAMIN BANK(607232)
302 MAJHAULI MP-15-006-037-003/33
(SILWAR) 		1715006037NRG24050920230654673 06/09/2023 Kalavati 1715006037WL054773 Kalavati 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 Kalavati MADHYANCHAL GRAMIN BANK(607232)
303 MAJHAULI MP-15-006-037-003/34
(SILWAR) 		1715006037NRG24050920230654675 06/09/2023 Dashmat 1715006037WL054773 Dashmat 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 Dashmat UNION BANK OF INDIA(508500)
304 MAJHAULI MP-15-006-037-003/34
(SILWAR) 		1715006037NRG24050920230654674 06/09/2023 Dashmat 1715006037WL054773 Dashmat 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 Dashmat INDIA POST PAYMENTS BANK LIMITED(508528)
305 MAJHAULI MP-15-006-037-003/37A
(SILWAR) 		1715006037NRG24050920230654676 06/09/2023 Foolmati Kol 1715006037WL054773 Foolmati Kol 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 FoolmatiKol MADHYANCHAL GRAMIN BANK(607232)
306 MAJHAULI MP-15-006-037-003/8
(SILWAR) 		1715006037NRG24050920230654678 06/09/2023 baiya 1715006037WL054773 baiya 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180237951 baiya MADHYANCHAL GRAMIN BANK(607232)
307 MAJHAULI MP-15-006-038-001/123-B
(GIJWAR) 		1715006038NRG24050920230653924 06/09/2023 Bhagwat Basor 1715006038WL054683 Bhagwat Basor 00602 SBIN0RRMBGB 2431 2431 Processed 18/09/2023 180237951 BhagwatBasor MADHYANCHAL GRAMIN BANK(607232)
308 MAJHAULI MP-15-006-038-001/178-C
(GIJWAR) 		1715006038NRG24050920230653926 06/09/2023 Rajlal Basor 1715006038WL054683 Rajlal Basor 00602 SBIN0RRMBGB 2431 2431 Processed 18/09/2023 180237951 RajlalBasor MADHYANCHAL GRAMIN BANK(607232)
309 MAJHAULI MP-15-006-038-001/586-A
(GIJWAR) 		1715006038NRG24050920230653910 06/09/2023 CHANDRAMUKHI BASOR 1715006038WL054678 CHANDRAMUKHI BASOR 00602 SBIN0RRMBGB 2431 2431 Processed 18/09/2023 180237951 CHANDRAMUKHIBASOR MADHYANCHAL GRAMIN BANK(607232)
310 MAJHAULI MP-15-006-038-001/645-A
(GIJWAR) 		1715006038NRG24050920230653912 06/09/2023 Dayabati Kushwaha 1715006038WL054679 Dayabati Kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 18/09/2023 180237951 DayabatiKushwaha STATE BANK OF INDIA(508548)
311 MAJHAULI MP-15-006-038-001/645-A
(GIJWAR) 		1715006038NRG24050920230653913 06/09/2023 Ramratan Kushwaha 1715006038WL054679 Ramratan Kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 18/09/2023 180237951 RamratanKushwaha MADHYANCHAL GRAMIN BANK(607232)
312 MAJHAULI MP-15-006-038-001/664-A
(GIJWAR) 		1715006038NRG24050920230653911 06/09/2023 Sarojiya Basor 1715006038WL054678 Sarojiya Basor 00602 SBIN0RRMBGB 2431 2431 Processed 18/09/2023 180237951 SarojiyaBasor MADHYANCHAL GRAMIN BANK(607232)
313 MAJHAULI MP-15-006-038-001/814-A
(GIJWAR) 		1715006038NRG24050920230653916 06/09/2023 Keshkali Kushwaha 1715006038WL054680 Keshkali Kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 18/09/2023 180237951 KeshkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
314 MAJHAULI MP-15-006-038-001/917-A
(GIJWAR) 		1715006038NRG24050920230653923 06/09/2023 Priya 1715006038WL054682 Priya 00602 SBIN0RRMBGB 2431 2431 Processed 18/09/2023 180237951 Priya BANK OF BARODA(606985)
315 MAJHAULI MP-15-006-045-001/1-D
(MAHKHORE) 		1715006045NRG24060920230656737 06/09/2023 VIVEK KUMAR SINGH 1715006045WL055105 VIVEK KUMAR SINGH 00602 SBIN0RRMBGB 3536 3536 Processed 18/09/2023 180237951 VIVEKKUMARSINGH UNION BANK OF INDIA(508500)
SubTotal 102268 102268
316 MAJHAULI MP-15-006-019-001/598
(CHHUHI) 		1715006019NRG24040920230652498 06/09/2023 vishnudatt kushwaha 1715006019WL054436 vishnudatt kushwaha 00602 UBIN0RRBRSG 4 4 Processed 18/09/2023 180237951 vishnudattkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4 4
317 MAJHAULI MP-15-006-038-001/190-A
(GIJWAR) 		1715006038NRG24050920230653919 06/09/2023 Munni 1715006038WL054681 Munni 00691 IPOS0000001 2431 2431 Processed 18/09/2023 180237951 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
318 MAJHAULI MP-15-006-038-001/190-A
(GIJWAR) 		1715006038NRG24050920230653918 06/09/2023 Premlal 1715006038WL054681 Premlal 00691 IPOS0000001 2431 2431 Processed 18/09/2023 180237951 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
319 MAJHAULI MP-15-006-038-001/190-A
(GIJWAR) 		1715006038NRG24050920230653920 06/09/2023 Santosh Kumar 1715006038WL054681 Santosh Kumar 00691 IPOS0000001 2431 2431 Processed 18/09/2023 180237951 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
320 MAJHAULI MP-15-006-038-001/377-A
(GIJWAR) 		1715006038NRG24050920230653909 06/09/2023 Ashok Kumar basor 1715006038WL054678 Ashok Kumar basor 00691 IPOS0000001 2431 2431 Processed 18/09/2023 180237951 AshokKumarbasor MADHYANCHAL GRAMIN BANK(607232)
321 MAJHAULI MP-15-006-038-001/814-A
(GIJWAR) 		1715006038NRG24050920230653915 06/09/2023 jaylal Kushwaha 1715006038WL054680 jaylal Kushwaha 00691 IPOS0000001 2431 2431 Processed 18/09/2023 180237951 jaylalKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
322 MAJHAULI MP-15-006-002-001/488
(PARSILI) 		1715006002NRG24050920230655625 06/09/2023 Rajkumar Kewat 1715006002WL054961 Rajkumar Kewat 00703 AIRP0000001 3094 3094 Processed 18/09/2023 180237951 RajkumarKewat AXIS BANK(607153)
SubTotal 3094 3094
Total 210834 210834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_060923APB_FTO_253256 Bank of Baroda BARB0SIDHIX SIDHI 2431
2 MAJHAULI MP1715006_060923APB_FTO_253256 Indian Bank IDIB000C613 CHOUPHAL 1989
3 MAJHAULI MP1715006_060923APB_FTO_253256 Indian Bank IDIB000M570 MAJHAULI 10214
4 MAJHAULI MP1715006_060923APB_FTO_253256 Indian Bank IDIB000S680 Sidhi 5
5 MAJHAULI MP1715006_060923APB_FTO_253256 State Bank of India SBIN0001262 SIDHI 1448
6 MAJHAULI MP1715006_060923APB_FTO_253256 State Bank of India SBIN0017116 MANJHAULI 36319
7 MAJHAULI MP1715006_060923APB_FTO_253256 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1620
8 MAJHAULI MP1715006_060923APB_FTO_253256 Union Bank of India UBIN0539759 NAGRI NIWAS 1620
9 MAJHAULI MP1715006_060923APB_FTO_253256 Union Bank of India UBIN0543144 BADAHAURA 2210
10 MAJHAULI MP1715006_060923APB_FTO_253256 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 29107
11 MAJHAULI MP1715006_060923APB_FTO_253256 Union Bank of India UBIN0569836 Tikari dist.Sidhi 663
12 MAJHAULI MP1715006_060923APB_FTO_253256 Union Bank of India UBIN0569836 TIKRI 5687
13 MAJHAULI MP1715006_060923APB_FTO_253256 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 44642
14 MAJHAULI MP1715006_060923APB_FTO_253256 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 17907
15 MAJHAULI MP1715006_060923APB_FTO_253256 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 3536
16 MAJHAULI MP1715006_060923APB_FTO_253256 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 36183
17 MAJHAULI MP1715006_060923APB_FTO_253256 Madhyanchal Gramin Bank UBIN0RRBRSG MAJHAULI 4
18 MAJHAULI MP1715006_060923APB_FTO_253256 India Post Payments Bank IPOS0000001 Sidhi 12155
19 MAJHAULI MP1715006_060923APB_FTO_253256 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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