Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:31:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_070723APB_FTO_153761
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-15-006-006-002/13-C
(POND) 		1715006006NRG24060720230432659 07/07/2023 Mamta 1715006006WL029789 Mamta 00176 IDIB000M570 3094 3094 Processed 14/07/2023 844214110 Mamta INDIAN BANK(607105)
2 MAJHAULI MP-15-006-006-002/13-C
(POND) 		1715006006NRG24060720230432658 07/07/2023 Rohni 1715006006WL029789 Rohni 00176 IDIB000M570 3094 3094 Processed 13/07/2023 844214110 Rohni BANK OF BARODA(606985)
3 MAJHAULI MP-15-006-006-002/209-B
(POND) 		1715006006NRG24060720230432654 07/07/2023 tirath 1715006006WL029788 tirath 00176 IDIB000M570 3094 3094 Processed 14/07/2023 844214110 tirath INDIAN BANK(607105)
4 MAJHAULI MP-15-006-006-002/257
(POND) 		1715006006NRG24060720230432660 07/07/2023 Rajesh 1715006006WL029789 Rajesh 00176 IDIB000M570 3094 3094 Processed 13/07/2023 844214110 Rajesh STATE BANK OF INDIA(508548)
5 MAJHAULI MP-15-006-006-002/298-A
(POND) 		1715006006NRG24060720230432662 07/07/2023 Santosh sahu 1715006006WL029790 Santosh sahu 00176 IDIB000M570 3094 3094 Processed 14/07/2023 844214110 Santoshsahu INDIAN BANK(607105)
6 MAJHAULI MP-15-006-006-002/300-C
(POND) 		1715006006NRG24060720230432653 07/07/2023 Suryabhan 1715006006WL029787 Suryabhan 00176 IDIB000M570 3094 3094 Processed 13/07/2023 844214110 Suryabhan MADHYANCHAL GRAMIN BANK(607232)
7 MAJHAULI MP-15-006-006-002/317-B
(POND) 		1715006006NRG24060720230432661 07/07/2023 Ramesh 1715006006WL029789 Ramesh 00176 IDIB000M570 3094 3094 Processed 14/07/2023 844214110 Ramesh INDIAN BANK(607105)
8 MAJHAULI MP-15-006-006-002/406
(POND) 		1715006006NRG24060720230432664 07/07/2023 vikash 1715006006WL029790 vikash 00176 IDIB000M570 3094 3094 Processed 14/07/2023 844214110 vikash INDIAN BANK(607105)
9 MAJHAULI MP-15-006-006-002/97-C
(POND) 		1715006006NRG24060720230432665 07/07/2023 laximan 1715006006WL029790 laximan 00176 IDIB000M570 3094 3094 Processed 14/07/2023 844214110 laximan INDIAN BANK(607105)
10 MAJHAULI MP-15-006-022-002/176-C
(GAJARI) 		1715006022NRG24060720230432063 07/07/2023 munni yadav 1715006022WL029729 munni yadav 00176 IDIB000M570 1547 1547 Processed 14/07/2023 844214110 munniyadav INDIAN BANK(607105)
11 MAJHAULI MP-15-006-022-002/597-B
(GAJARI) 		1715006022NRG24060720230432071 07/07/2023 gauri devi sahu 1715006022WL029729 gauri devi sahu 00176 IDIB000M570 1547 1547 Processed 14/07/2023 844214110 gauridevisahu INDIAN BANK(607105)
12 MAJHAULI MP-15-006-025-001/144
(DANGA) 		1715006025NRG24070720230441102 07/07/2023 Pratham Pathak 1715006025WL030302 Pratham Pathak 00176 IDIB000M570 1325 1325 Processed 14/07/2023 844214110 PrathamPathak INDIAN BANK(607105)
13 MAJHAULI MP-15-006-025-001/145
(DANGA) 		1715006025NRG24070720230441103 07/07/2023 Kalpana Shukla 1715006025WL030302 Kalpana Shukla 00176 IDIB000M570 1325 1325 Processed 14/07/2023 844214110 KalpanaShukla INDIAN BANK(607105)
14 MAJHAULI MP-15-006-025-001/146
(DANGA) 		1715006025NRG24070720230441105 07/07/2023 Punam Pathak 1715006025WL030302 Punam Pathak 00176 IDIB000M570 1325 1325 Processed 14/07/2023 844214110 PunamPathak INDIAN BANK(607105)
15 MAJHAULI MP-15-006-025-002/154
(DANGA) 		1715006025NRG24070720230436713 07/07/2023 ARTI SHUKLA 1715006025WL030059 ARTI SHUKLA 00176 IDIB000M570 2652 2652 Processed 14/07/2023 844214110 ARTISHUKLA INDIAN BANK(607105)
16 MAJHAULI MP-15-006-025-002/154
(DANGA) 		1715006025NRG24070720230436712 07/07/2023 dilip shukla 1715006025WL030059 dilip shukla 00176 IDIB000M570 2652 2652 Processed 13/07/2023 844214110 dilipshukla INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAJHAULI MP-15-006-025-002/154
(DANGA) 		1715006025NRG24070720230436711 07/07/2023 munan devi shukla 1715006025WL030059 munan devi shukla 00176 IDIB000M570 2652 2652 Processed 13/07/2023 844214110 munandevishukla UNION BANK OF INDIA(508500)
18 MAJHAULI MP-15-006-025-002/155
(DANGA) 		1715006025NRG24070720230436715 07/07/2023 ritu shukla 1715006025WL030059 ritu shukla 00176 IDIB000M570 2652 2652 Processed 14/07/2023 844214110 ritushukla INDIAN BANK(607105)
19 MAJHAULI MP-15-006-025-002/176
(DANGA) 		1715006025NRG24070720230436717 07/07/2023 pankali sahu 1715006025WL030059 pankali sahu 00176 IDIB000M570 2652 2652 Processed 13/07/2023 844214110 pankalisahu UNION BANK OF INDIA(508500)
20 MAJHAULI MP-15-006-025-002/22
(DANGA) 		1715006025NRG24070720230436720 07/07/2023 chhotelal kewat 1715006025WL030059 chhotelal kewat 00176 IDIB000M570 2652 2652 Processed 14/07/2023 844214110 chhotelalkewat INDIAN BANK(607105)
21 MAJHAULI MP-15-006-025-002/22
(DANGA) 		1715006025NRG24070720230436721 07/07/2023 radha kewat 1715006025WL030059 radha kewat 00176 IDIB000M570 2652 2652 Processed 14/07/2023 844214110 radhakewat INDIAN BANK(607105)
22 MAJHAULI MP-15-006-025-002/250
(DANGA) 		1715006025NRG24070720230436723 07/07/2023 brijendra shukla 1715006025WL030059 brijendra shukla 00176 IDIB000M570 2652 2652 Processed 14/07/2023 844214110 brijendrashukla INDIAN BANK(607105)
23 MAJHAULI MP-15-006-025-002/251
(DANGA) 		1715006025NRG24070720230441106 07/07/2023 bela 1715006025WL030302 bela 00176 IDIB000M570 1325 1325 Processed 14/07/2023 844214110 bela INDIAN BANK(607105)
24 MAJHAULI MP-15-006-025-002/292
(DANGA) 		1715006025NRG24070720230436727 07/07/2023 Indrajeet 1715006025WL030059 Indrajeet 00176 IDIB000M570 2652 2652 Processed 14/07/2023 844214110 Indrajeet INDIAN BANK(607105)
25 MAJHAULI MP-15-006-025-002/359-C
(DANGA) 		1715006025NRG24070720230436732 07/07/2023 ravi sahu 1715006025WL030059 ravi sahu 00176 IDIB000M570 2652 2652 Processed 13/07/2023 844214110 ravisahu STATE BANK OF INDIA(508548)
26 MAJHAULI MP-15-006-025-002/401-A
(DANGA) 		1715006025NRG24070720230441107 07/07/2023 AGMAN PRASAD SHUKLA 1715006025WL030302 AGMAN PRASAD SHUKLA 00176 IDIB000M570 1325 1325 Processed 13/07/2023 844214110 AGMANPRASADSHUKLA MADHYANCHAL GRAMIN BANK(607232)
27 MAJHAULI MP-15-006-025-002/401-A
(DANGA) 		1715006025NRG24070720230441109 07/07/2023 manish kumar shukla 1715006025WL030302 manish kumar shukla 00176 IDIB000M570 1325 1325 Processed 13/07/2023 844214110 manishkumarshukla MADHYANCHAL GRAMIN BANK(607232)
28 MAJHAULI MP-15-006-025-002/401-A
(DANGA) 		1715006025NRG24070720230441108 07/07/2023 vinit kumar shukla 1715006025WL030302 vinit kumar shukla 00176 IDIB000M570 1325 1325 Processed 14/07/2023 844214110 vinitkumarshukla INDIAN BANK(607105)
29 MAJHAULI MP-15-006-025-002/437-A
(DANGA) 		1715006025NRG24070720230436736 07/07/2023 adhish dwivedi 1715006025WL030059 adhish dwivedi 00176 IDIB000M570 884 884 Processed 14/07/2023 844214110 adhishdwivedi INDIAN BANK(607105)
30 MAJHAULI MP-15-006-025-002/677
(DANGA) 		1715006025NRG24070720230441118 07/07/2023 gulabkali kewat 1715006025WL030302 gulabkali kewat 00176 IDIB000M570 1325 1325 Processed 14/07/2023 844214110 gulabkalikewat INDIAN BANK(607105)
31 MAJHAULI MP-15-006-025-002/747
(DANGA) 		1715006025NRG24070720230441125 07/07/2023 Deepak Shukla 1715006025WL030302 Deepak Shukla 00176 IDIB000M570 1325 1325 Processed 14/07/2023 844214110 DeepakShukla INDIAN BANK(607105)
32 MAJHAULI MP-15-006-025-002/747-A
(DANGA) 		1715006025NRG24070720230441126 07/07/2023 Vibha Shukla 1715006025WL030302 Vibha Shukla 00176 IDIB000M570 1325 1325 Processed 14/07/2023 844214110 VibhaShukla INDIAN BANK(607105)
33 MAJHAULI MP-15-006-025-002/750-A
(DANGA) 		1715006025NRG24070720230441131 07/07/2023 Saxi Pathak 1715006025WL030302 Saxi Pathak 00176 IDIB000M570 1325 1325 Processed 14/07/2023 844214110 SaxiPathak INDIAN BANK(607105)
34 MAJHAULI MP-15-006-025-002/753
(DANGA) 		1715006025NRG24070720230441134 07/07/2023 Prashant Tripathi 1715006025WL030302 Prashant Tripathi 00176 IDIB000M570 1325 1325 Processed 14/07/2023 844214110 PrashantTripathi INDIAN BANK(607105)
35 MAJHAULI MP-15-006-025-002/756
(DANGA) 		1715006025NRG24070720230441136 07/07/2023 Nidhi Shukla 1715006025WL030302 Nidhi Shukla 00176 IDIB000M570 1325 1325 Processed 14/07/2023 844214110 NidhiShukla INDIAN BANK(607105)
36 MAJHAULI MP-15-006-025-002/757
(DANGA) 		1715006025NRG24070720230441137 07/07/2023 Shivam Shukla 1715006025WL030302 Shivam Shukla 00176 IDIB000M570 1325 1325 Processed 14/07/2023 844214110 ShivamShukla INDIAN BANK(607105)
37 MAJHAULI MP-15-006-025-002/757-A
(DANGA) 		1715006025NRG24070720230441138 07/07/2023 Prinsh Kumar Shukla 1715006025WL030302 Prinsh Kumar Shukla 00176 IDIB000M570 1325 1325 Processed 14/07/2023 844214110 PrinshKumarShukla INDIAN BANK(607105)
38 MAJHAULI MP-15-006-025-002/761-A
(DANGA) 		1715006025NRG24070720230441141 07/07/2023 Priya Sen 1715006025WL030302 Priya Sen 00176 IDIB000M570 1325 1325 Processed 14/07/2023 844214110 PriyaSen INDIAN BANK(607105)
39 MAJHAULI MP-15-006-025-002/762
(DANGA) 		1715006025NRG24070720230441142 07/07/2023 Sadhana Sen 1715006025WL030302 Sadhana Sen 00176 IDIB000M570 1325 1325 Processed 14/07/2023 844214110 SadhanaSen INDIAN BANK(607105)
40 MAJHAULI MP-15-006-025-002/770
(DANGA) 		1715006025NRG24070720230441143 07/07/2023 Asha shukla 1715006025WL030302 Asha shukla 00176 IDIB000M570 1325 1325 Processed 14/07/2023 844214110 Ashashukla INDIAN BANK(607105)
41 MAJHAULI MP-15-006-050-003/532-A
(MADWAS) 		1715006050NRG24060720230432401 07/07/2023 balgovind 1715006050WL029772 balgovind 00176 IDIB000M570 1599 1599 Processed 13/07/2023 844214110 balgovind UNION BANK OF INDIA(508500)
SubTotal 83793 83793
42 MAJHAULI MP-15-006-022-002/177-A
(GAJARI) 		1715006022NRG24060720230432066 07/07/2023 munni yadav 1715006022WL029729 munni yadav 00415 SBIN0001262 1547 1547 Processed 13/07/2023 844214110 munniyadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
43 MAJHAULI MP-15-006-038-001/617-B
(GIJWAR) 		1715006038NRG24070720230437602 07/07/2023 vishambhar sahu 1715006038WL030121 vishambhar sahu 00415 SBIN0012272 1323 1323 Processed 13/07/2023 844214110 vishambharsahu STATE BANK OF INDIA(508548)
SubTotal 1323 1323
44 MAJHAULI MP-15-006-025-002/271-A
(DANGA) 		1715006025NRG24070720230436725 07/07/2023 rahul sen 1715006025WL030059 rahul sen 00415 SBIN0017116 2652 2652 Processed 13/07/2023 844214110 rahulsen STATE BANK OF INDIA(508548)
45 MAJHAULI MP-15-006-025-002/271-A
(DANGA) 		1715006025NRG24070720230436724 07/07/2023 rani sen 1715006025WL030059 rani sen 00415 SBIN0017116 2652 2652 Processed 13/07/2023 844214110 ranisen STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-025-002/289
(DANGA) 		1715006025NRG24070720230436726 07/07/2023 ramesh kushwaha 1715006025WL030059 ramesh kushwaha 00415 SBIN0017116 2652 2652 Processed 13/07/2023 844214110 rameshkushwaha FINO PAYMENTS BANK LTD(608001)
47 MAJHAULI MP-15-006-025-002/332
(DANGA) 		1715006025NRG24070720230436729 07/07/2023 rajendra shukla 1715006025WL030059 rajendra shukla 00415 SBIN0017116 2652 2652 Processed 13/07/2023 844214110 rajendrashukla UNION BANK OF INDIA(508500)
48 MAJHAULI MP-15-006-025-002/427
(DANGA) 		1715006025NRG24070720230436735 07/07/2023 surendra shukla 1715006025WL030059 surendra shukla 00415 SBIN0017116 2652 2652 Processed 13/07/2023 844214110 surendrashukla STATE BANK OF INDIA(508548)
49 MAJHAULI MP-15-006-025-002/444-A
(DANGA) 		1715006025NRG24070720230436740 07/07/2023 savita sen 1715006025WL030059 savita sen 00415 SBIN0017116 2652 2652 Processed 13/07/2023 844214110 savitasen STATE BANK OF INDIA(508548)
50 MAJHAULI MP-15-006-025-002/590-A
(DANGA) 		1715006025NRG24070720230441112 07/07/2023 Rajmani sharma 1715006025WL030302 Rajmani sharma 00415 SBIN0017116 1325 1325 Processed 13/07/2023 844214110 Rajmanisharma STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-025-002/653
(DANGA) 		1715006025NRG24070720230436748 07/07/2023 suryabhan yadav 1715006025WL030061 suryabhan yadav 00415 SBIN0017116 2100 2100 Processed 13/07/2023 844214110 suryabhanyadav MADHYANCHAL GRAMIN BANK(607232)
52 MAJHAULI MP-15-006-025-002/668-A
(DANGA) 		1715006025NRG24070720230436750 07/07/2023 ramvati sen 1715006025WL030061 ramvati sen 00415 SBIN0017116 2100 2100 Processed 13/07/2023 844214110 ramvatisen STATE BANK OF INDIA(508548)
53 MAJHAULI MP-15-006-025-002/668-B
(DANGA) 		1715006025NRG24070720230436751 07/07/2023 radha sen 1715006025WL030061 radha sen 00415 SBIN0017116 2100 2100 Processed 13/07/2023 844214110 radhasen STATE BANK OF INDIA(508548)
54 MAJHAULI MP-15-006-025-002/740
(DANGA) 		1715006025NRG24070720230441120 07/07/2023 anuj mishra 1715006025WL030302 anuj mishra 00415 SBIN0017116 1325 1325 Processed 13/07/2023 844214110 anujmishra INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAJHAULI MP-15-006-025-002/743
(DANGA) 		1715006025NRG24070720230441121 07/07/2023 Asha Dwivedi 1715006025WL030302 Asha Dwivedi 00415 SBIN0017116 1325 1325 Processed 13/07/2023 844214110 AshaDwivedi STATE BANK OF INDIA(508548)
56 MAJHAULI MP-15-006-025-002/745
(DANGA) 		1715006025NRG24070720230441123 07/07/2023 Sandeep kumar Shukla 1715006025WL030302 Sandeep kumar Shukla 00415 SBIN0017116 1325 1325 Processed 13/07/2023 844214110 SandeepkumarShukla STATE BANK OF INDIA(508548)
57 MAJHAULI MP-15-006-025-002/746
(DANGA) 		1715006025NRG24070720230441124 07/07/2023 Bebi Shukla 1715006025WL030302 Bebi Shukla 00415 SBIN0017116 1325 1325 Processed 13/07/2023 844214110 BebiShukla STATE BANK OF INDIA(508548)
58 MAJHAULI MP-15-006-025-002/752
(DANGA) 		1715006025NRG24070720230441132 07/07/2023 Manisha Shukla 1715006025WL030302 Manisha Shukla 00415 SBIN0017116 1325 1325 Processed 13/07/2023 844214110 ManishaShukla STATE BANK OF INDIA(508548)
59 MAJHAULI MP-15-006-025-002/773
(DANGA) 		1715006025NRG24070720230441145 07/07/2023 Krishna Kumar 1715006025WL030302 Krishna Kumar 00415 SBIN0017116 1325 1325 Processed 13/07/2023 844214110 KrishnaKumar STATE BANK OF INDIA(508548)
60 MAJHAULI MP-15-006-025-002/774
(DANGA) 		1715006025NRG24070720230441146 07/07/2023 Sandeep Kumar Mishra 1715006025WL030302 Sandeep Kumar Mishra 00415 SBIN0017116 1325 1325 Processed 13/07/2023 844214110 SandeepKumarMishra STATE BANK OF INDIA(508548)
61 MAJHAULI MP-15-006-033-002/229-A
(PATHARAULA) 		1715006033NRG24060720230434313 07/07/2023 Pradeep Kumar Dwivedi 1715006033WL029905 Pradeep Kumar Dwivedi 00415 SBIN0017116 1326 1326 Processed 13/07/2023 844214110 PradeepKumarDwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
62 MAJHAULI MP-15-006-033-002/229-A
(PATHARAULA) 		1715006033NRG24060720230434314 07/07/2023 Roshani Dwivedi 1715006033WL029905 Roshani Dwivedi 00415 SBIN0017116 1326 1326 Processed 13/07/2023 844214110 RoshaniDwivedi STATE BANK OF INDIA(508548)
63 MAJHAULI MP-15-006-033-002/275-B
(PATHARAULA) 		1715006033NRG24060720230434317 07/07/2023 sunita gupta 1715006033WL029905 sunita gupta 00415 SBIN0017116 1326 1326 Processed 13/07/2023 844214110 sunitagupta STATE BANK OF INDIA(508548)
64 MAJHAULI MP-15-006-033-002/33-A
(PATHARAULA) 		1715006033NRG24060720230434319 07/07/2023 Ramsunder Yadav 1715006033WL029905 Ramsunder Yadav 00415 SBIN0017116 1326 1326 Processed 13/07/2023 844214110 RamsunderYadav STATE BANK OF INDIA(508548)
65 MAJHAULI MP-15-006-033-002/34-A
(PATHARAULA) 		1715006033NRG24060720230434321 07/07/2023 Asha Devi yadav 1715006033WL029905 Asha Devi yadav 00415 SBIN0017116 1326 1326 Processed 13/07/2023 844214110 AshaDeviyadav STATE BANK OF INDIA(508548)
66 MAJHAULI MP-15-006-033-002/39-B
(PATHARAULA) 		1715006033NRG24060720230434323 07/07/2023 karuna 1715006033WL029905 karuna 00415 SBIN0017116 1326 1326 Processed 13/07/2023 844214110 karuna INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAJHAULI MP-15-006-033-002/428
(PATHARAULA) 		1715006033NRG24060720230434324 07/07/2023 phul kali rajak 1715006033WL029905 phul kali rajak 00415 SBIN0017116 1326 1326 Processed 13/07/2023 844214110 phulkalirajak STATE BANK OF INDIA(508548)
68 MAJHAULI MP-15-006-033-002/476
(PATHARAULA) 		1715006033NRG24060720230434325 07/07/2023 vimla namdev 1715006033WL029905 vimla namdev 00415 SBIN0017116 1326 1326 Processed 13/07/2023 844214110 vimlanamdev STATE BANK OF INDIA(508548)
69 MAJHAULI MP-15-006-033-002/89-A
(PATHARAULA) 		1715006033NRG24060720230434326 07/07/2023 meera 1715006033WL029905 meera 00415 SBIN0017116 1326 1326 Processed 13/07/2023 844214110 meera STATE BANK OF INDIA(508548)
70 MAJHAULI MP-15-006-038-001/185-C
(GIJWAR) 		1715006038NRG24070720230437568 07/07/2023 seshmani sahu 1715006038WL030121 seshmani sahu 00415 SBIN0017116 1323 1323 Processed 13/07/2023 844214110 seshmanisahu STATE BANK OF INDIA(508548)
71 MAJHAULI MP-15-006-038-001/36-A
(GIJWAR) 		1715006038NRG24070720230437579 07/07/2023 AMRITLAL SAHU 1715006038WL030121 AMRITLAL SAHU 00415 SBIN0017116 1323 1323 Processed 13/07/2023 844214110 AMRITLALSAHU STATE BANK OF INDIA(508548)
72 MAJHAULI MP-15-006-038-001/446-B
(GIJWAR) 		1715006038NRG24070720230437586 07/07/2023 RANJANA SEN 1715006038WL030121 RANJANA SEN 00415 SBIN0017116 1323 1323 Processed 13/07/2023 844214110 RANJANASEN STATE BANK OF INDIA(508548)
73 MAJHAULI MP-15-006-038-001/450-A
(GIJWAR) 		1715006038NRG24070720230437591 07/07/2023 PRADEEP KUMAR SAHU 1715006038WL030121 PRADEEP KUMAR SAHU 00415 SBIN0017116 1323 1323 Processed 13/07/2023 844214110 PRADEEPKUMARSAHU STATE BANK OF INDIA(508548)
74 MAJHAULI MP-15-006-038-001/454-A
(GIJWAR) 		1715006038NRG24070720230437593 07/07/2023 SATEESH KUMAR GUPTA 1715006038WL030121 SATEESH KUMAR GUPTA 00415 SBIN0017116 1323 1323 Processed 13/07/2023 844214110 SATEESHKUMARGUPTA STATE BANK OF INDIA(508548)
75 MAJHAULI MP-15-006-038-001/595
(GIJWAR) 		1715006038NRG24070720230437601 07/07/2023 RAMKRIPAL 1715006038WL030121 RAMKRIPAL 00415 SBIN0017116 1323 1323 Processed 13/07/2023 844214110 RAMKRIPAL STATE BANK OF INDIA(508548)
76 MAJHAULI MP-15-006-038-001/617-C
(GIJWAR) 		1715006038NRG24070720230437603 07/07/2023 VISHRAM SAHU 1715006038WL030121 VISHRAM SAHU 00415 SBIN0017116 1323 1323 Processed 13/07/2023 844214110 VISHRAMSAHU STATE BANK OF INDIA(508548)
77 MAJHAULI MP-15-006-038-001/778-A
(GIJWAR) 		1715006038NRG24070720230437615 07/07/2023 Meena kewat 1715006038WL030121 Meena kewat 00415 SBIN0017116 1323 1323 Processed 13/07/2023 844214110 Meenakewat STATE BANK OF INDIA(508548)
78 MAJHAULI MP-15-006-051-001/103
(CHANDAUHIDOL) 		1715006051NRG24070720230438472 07/07/2023 Ramashray gupta 1715006051WL030161 Ramashray gupta 00415 SBIN0017116 1326 1326 Processed 13/07/2023 844214110 Ramashraygupta MADHYANCHAL GRAMIN BANK(607232)
79 MAJHAULI MP-15-006-051-001/108
(CHANDAUHIDOL) 		1715006051NRG24070720230438475 07/07/2023 Brijmohan singh 1715006051WL030161 Brijmohan singh 00415 SBIN0017116 1326 1326 Processed 13/07/2023 844214110 Brijmohansingh STATE BANK OF INDIA(508548)
80 MAJHAULI MP-15-006-051-001/111
(CHANDAUHIDOL) 		1715006051NRG24070720230438477 07/07/2023 Sushma Singh 1715006051WL030161 Sushma Singh 00415 SBIN0017116 1326 1326 Processed 13/07/2023 844214110 SushmaSingh MADHYANCHAL GRAMIN BANK(607232)
81 MAJHAULI MP-15-006-051-001/13
(CHANDAUHIDOL) 		1715006051NRG24070720230438483 07/07/2023 Pawan Kumar Baiga 1715006051WL030161 Pawan Kumar Baiga 00415 SBIN0017116 1326 1326 Processed 13/07/2023 844214110 PawanKumarBaiga STATE BANK OF INDIA(508548)
82 MAJHAULI MP-15-006-051-001/249
(CHANDAUHIDOL) 		1715006051NRG24070720230438499 07/07/2023 Krishnakumar Singh 1715006051WL030161 Krishnakumar Singh 00415 SBIN0017116 1326 1326 Processed 13/07/2023 844214110 KrishnakumarSingh ICICI BANK LTD(508534)
83 MAJHAULI MP-15-006-051-001/255
(CHANDAUHIDOL) 		1715006051NRG24070720230438503 07/07/2023 Savita sahu 1715006051WL030161 Savita sahu 00415 SBIN0017116 1326 1326 Processed 13/07/2023 844214110 Savitasahu STATE BANK OF INDIA(508548)
84 MAJHAULI MP-15-006-051-001/274
(CHANDAUHIDOL) 		1715006051NRG24070720230438507 07/07/2023 Shesh Kumar Sahu 1715006051WL030161 Shesh Kumar Sahu 00415 SBIN0017116 1326 1326 Processed 13/07/2023 844214110 SheshKumarSahu STATE BANK OF INDIA(508548)
85 MAJHAULI MP-15-006-051-001/277
(CHANDAUHIDOL) 		1715006051NRG24070720230438508 07/07/2023 Shiv Rahish Gupta 1715006051WL030161 Shiv Rahish Gupta 00415 SBIN0017116 1326 1326 Processed 13/07/2023 844214110 ShivRahishGupta STATE BANK OF INDIA(508548)
86 MAJHAULI MP-15-006-051-001/278
(CHANDAUHIDOL) 		1715006051NRG24070720230438510 07/07/2023 Ram Rahish Gupta 1715006051WL030161 Ram Rahish Gupta 00415 SBIN0017116 1326 1326 Processed 13/07/2023 844214110 RamRahishGupta STATE BANK OF INDIA(508548)
87 MAJHAULI MP-15-006-051-002/255
(CHANDAUHIDOL) 		1715006051NRG24070720230438531 07/07/2023 Bhupendra Gupta 1715006051WL030161 Bhupendra Gupta 00415 SBIN0017116 1326 1326 Processed 13/07/2023 844214110 BhupendraGupta STATE BANK OF INDIA(508548)
88 MAJHAULI MP-15-006-051-003/128-A
(CHANDAUHIDOL) 		1715006051NRG24070720230438416 07/07/2023 Mamata Dwivedi 1715006051WL030160 Mamata Dwivedi 00415 SBIN0017116 1326 1326 Processed 13/07/2023 844214110 MamataDwivedi STATE BANK OF INDIA(508548)
89 MAJHAULI MP-15-006-051-003/256
(CHANDAUHIDOL) 		1715006051NRG24070720230438440 07/07/2023 Harishchandra Kol 1715006051WL030160 Harishchandra Kol 00415 SBIN0017116 1326 1326 Processed 13/07/2023 844214110 HarishchandraKol STATE BANK OF INDIA(508548)
SubTotal 71242 71242
90 MAJHAULI MP-15-006-050-003/1010-B
(MADWAS) 		1715006050NRG24060720230432384 07/07/2023 anita 1715006050WL029772 anita 00468 UBIN0539171 1599 1599 Processed 13/07/2023 844214110 anita UNION BANK OF INDIA(508500)
SubTotal 1599 1599
91 MAJHAULI MP-15-006-025-002/674
(DANGA) 		1715006025NRG24070720230441115 07/07/2023 ramkaran tripathi 1715006025WL030302 ramkaran tripathi 00468 UBIN0546518 1325 1325 Processed 13/07/2023 844214110 ramkarantripathi UNION BANK OF INDIA(508500)
92 MAJHAULI MP-15-006-025-002/674-A
(DANGA) 		1715006025NRG24070720230441116 07/07/2023 shivani tripathi 1715006025WL030302 shivani tripathi 00468 UBIN0546518 1325 1325 Processed 13/07/2023 844214110 shivanitripathi UNION BANK OF INDIA(508500)
SubTotal 2650 2650
93 MAJHAULI MP-15-006-006-002/209-B
(POND) 		1715006006NRG24060720230432655 07/07/2023 Ramvati 1715006006WL029788 Ramvati 00468 UBIN0549495 3094 3094 Processed 13/07/2023 844214110 Ramvati UNION BANK OF INDIA(508500)
94 MAJHAULI MP-15-006-006-002/505
(POND) 		1715006006NRG24060720230432657 07/07/2023 Doshamlal 1715006006WL029788 Doshamlal 00468 UBIN0549495 3094 3094 Processed 13/07/2023 844214110 Doshamlal UNION BANK OF INDIA(508500)
95 MAJHAULI MP-15-006-011-001/627
(DHANAULI) 		1715006011NRG24070720230436741 07/07/2023 Kusum Sahu 1715006011WL030060 Kusum Sahu 00468 UBIN0549495 884 884 Processed 14/07/2023 844214110 KusumSahu INDIAN BANK(607105)
96 MAJHAULI MP-15-006-022-002/176-D
(GAJARI) 		1715006022NRG24060720230432065 07/07/2023 ramkaran yadav 1715006022WL029729 ramkaran yadav 00468 UBIN0549495 1547 1547 Processed 13/07/2023 844214110 ramkaranyadav UNION BANK OF INDIA(508500)
97 MAJHAULI MP-15-006-022-002/176-D
(GAJARI) 		1715006022NRG24060720230432064 07/07/2023 ramsundar yadav 1715006022WL029729 ramsundar yadav 00468 UBIN0549495 1547 1547 Processed 13/07/2023 844214110 ramsundaryadav UNION BANK OF INDIA(508500)
98 MAJHAULI MP-15-006-022-002/639
(GAJARI) 		1715006022NRG24060720230432073 07/07/2023 RAMNATH YADAV 1715006022WL029730 RAMNATH YADAV 00468 UBIN0549495 3094 3094 Processed 13/07/2023 844214110 RAMNATHYADAV UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-051-001/112
(CHANDAUHIDOL) 		1715006051NRG24070720230438478 07/07/2023 Ramanuj gupta 1715006051WL030161 Ramanuj gupta 00468 UBIN0549495 1326 1326 Processed 13/07/2023 844214110 Ramanujgupta STATE BANK OF INDIA(508548)
100 MAJHAULI MP-15-006-051-001/277
(CHANDAUHIDOL) 		1715006051NRG24070720230438509 07/07/2023 Premti Gupta 1715006051WL030161 Premti Gupta 00468 UBIN0549495 1326 1326 Processed 13/07/2023 844214110 PremtiGupta UNION BANK OF INDIA(508500)
101 MAJHAULI MP-15-006-051-002/244
(CHANDAUHIDOL) 		1715006051NRG24070720230438530 07/07/2023 Shivnarayan Gupta 1715006051WL030161 Shivnarayan Gupta 00468 UBIN0549495 1326 1326 Processed 13/07/2023 844214110 ShivnarayanGupta UNION BANK OF INDIA(508500)
102 MAJHAULI MP-15-006-051-003/267
(CHANDAUHIDOL) 		1715006051NRG24070720230438447 07/07/2023 Radharaman Mishra 1715006051WL030160 Radharaman Mishra 00468 UBIN0549495 1326 1326 Processed 13/07/2023 844214110 RadharamanMishra UNION BANK OF INDIA(508500)
SubTotal 18564 18564
103 MAJHAULI MP-15-006-025-002/748
(DANGA) 		1715006025NRG24070720230441127 07/07/2023 Daya Shankar Tripathi 1715006025WL030302 Daya Shankar Tripathi 00468 UBIN0562696 1325 1325 Processed 13/07/2023 844214110 DayaShankarTripathi UNION BANK OF INDIA(508500)
104 MAJHAULI MP-15-006-025-002/748-A
(DANGA) 		1715006025NRG24070720230441128 07/07/2023 Vimala Tripathi 1715006025WL030302 Vimala Tripathi 00468 UBIN0562696 1325 1325 Processed 13/07/2023 844214110 VimalaTripathi UNION BANK OF INDIA(508500)
SubTotal 2650 2650
105 MAJHAULI MP-15-006-038-001/63
(GIJWAR) 		1715006038NRG24070720230437604 07/07/2023 PAANKALI SAHU 1715006038WL030121 PAANKALI SAHU 00468 UBIN0569836 1323 1323 Processed 13/07/2023 844214110 PAANKALISAHU UNION BANK OF INDIA(508500)
106 MAJHAULI MP-15-006-051-003/256
(CHANDAUHIDOL) 		1715006051NRG24070720230438441 07/07/2023 Reena Rawat 1715006051WL030160 Reena Rawat 00468 UBIN0569836 1326 1326 Processed 13/07/2023 844214110 ReenaRawat UNION BANK OF INDIA(508500)
SubTotal 2649 2649
107 MAJHAULI MP-15-006-006-002/298-A
(POND) 		1715006006NRG24060720230432663 07/07/2023 Sunita sahu 1715006006WL029790 Sunita sahu 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 844214110 Sunitasahu MADHYANCHAL GRAMIN BANK(607232)
108 MAJHAULI MP-15-006-006-002/505
(POND) 		1715006006NRG24060720230432656 07/07/2023 bhaiyalal 1715006006WL029788 bhaiyalal 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 844214110 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
109 MAJHAULI MP-15-006-009-001/169
(AMEDHIYA) 		1715006009NRG24060720230435826 07/07/2023 Phulli 1715006009WL029990 Phulli 00602 SBIN0RRMBGB 2210 2210 Processed 13/07/2023 844214110 Phulli MADHYANCHAL GRAMIN BANK(607232)
110 MAJHAULI MP-15-006-022-002/176-C
(GAJARI) 		1715006022NRG24060720230432062 07/07/2023 lalu prasad yadav 1715006022WL029729 lalu prasad yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844214110 laluprasadyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
111 MAJHAULI MP-15-006-022-002/177-A
(GAJARI) 		1715006022NRG24060720230432067 07/07/2023 rammu yadav 1715006022WL029729 rammu yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844214110 rammuyadav MADHYANCHAL GRAMIN BANK(607232)
112 MAJHAULI MP-15-006-022-002/436-B
(GAJARI) 		1715006022NRG24060720230432075 07/07/2023 lekhvati 1715006022WL029731 lekhvati 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844214110 lekhvati MADHYANCHAL GRAMIN BANK(607232)
113 MAJHAULI MP-15-006-022-002/597
(GAJARI) 		1715006022NRG24060720230432069 07/07/2023 hiravati sahu 1715006022WL029729 hiravati sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844214110 hiravatisahu MADHYANCHAL GRAMIN BANK(607232)
114 MAJHAULI MP-15-006-023-001/268
(SEDHAWA) 		1715006023NRG24040720230423425 07/07/2023 suryabhan 1715006023WL029064 suryabhan 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844214110 suryabhan MADHYANCHAL GRAMIN BANK(607232)
115 MAJHAULI MP-15-006-025-002/176
(DANGA) 		1715006025NRG24070720230436716 07/07/2023 bhagwat sahu 1715006025WL030059 bhagwat sahu 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844214110 bhagwatsahu STATE BANK OF INDIA(508548)
116 MAJHAULI MP-15-006-025-002/211-B
(DANGA) 		1715006025NRG24070720230436719 07/07/2023 Ramrati kewat 1715006025WL030059 Ramrati kewat 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844214110 Ramratikewat MADHYANCHAL GRAMIN BANK(607232)
117 MAJHAULI MP-15-006-025-002/240
(DANGA) 		1715006025NRG24070720230436722 07/07/2023 Shivsaran 1715006025WL030059 Shivsaran 00602 SBIN0RRMBGB 1768 1768 Processed 13/07/2023 844214110 Shivsaran MADHYANCHAL GRAMIN BANK(607232)
118 MAJHAULI MP-15-006-025-002/292
(DANGA) 		1715006025NRG24070720230436728 07/07/2023 PREMVATI 1715006025WL030059 PREMVATI 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844214110 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
119 MAJHAULI MP-15-006-025-002/334
(DANGA) 		1715006025NRG24070720230436730 07/07/2023 anita 1715006025WL030059 anita 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844214110 anita MADHYANCHAL GRAMIN BANK(607232)
120 MAJHAULI MP-15-006-025-002/391
(DANGA) 		1715006025NRG24070720230436734 07/07/2023 foolkumari 1715006025WL030059 foolkumari 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844214110 foolkumari STATE BANK OF INDIA(508548)
121 MAJHAULI MP-15-006-025-002/391
(DANGA) 		1715006025NRG24070720230436733 07/07/2023 foolkumari 1715006025WL030059 foolkumari 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844214110 foolkumari MADHYANCHAL GRAMIN BANK(607232)
122 MAJHAULI MP-15-006-025-002/417
(DANGA) 		1715006025NRG24070720230441110 07/07/2023 sunderlal kewat 1715006025WL030302 sunderlal kewat 00602 SBIN0RRMBGB 1325 1325 Processed 13/07/2023 844214110 sunderlalkewat INDUSIND BANK(607189)
123 MAJHAULI MP-15-006-025-002/444
(DANGA) 		1715006025NRG24070720230436737 07/07/2023 ganesh sen 1715006025WL030059 ganesh sen 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844214110 ganeshsen MADHYANCHAL GRAMIN BANK(607232)
124 MAJHAULI MP-15-006-025-002/444
(DANGA) 		1715006025NRG24070720230436738 07/07/2023 urmila sen 1715006025WL030059 urmila sen 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 844214110 urmilasen MADHYANCHAL GRAMIN BANK(607232)
125 MAJHAULI MP-15-006-025-002/570
(DANGA) 		1715006025NRG24070720230436743 07/07/2023 Shivangi Pandey 1715006025WL030061 Shivangi Pandey 00602 SBIN0RRMBGB 2100 2100 Processed 13/07/2023 844214110 ShivangiPandey MADHYANCHAL GRAMIN BANK(607232)
126 MAJHAULI MP-15-006-025-002/583-B
(DANGA) 		1715006025NRG24070720230436744 07/07/2023 ANSUIYA PRASAD SHUKLA 1715006025WL030061 ANSUIYA PRASAD SHUKLA 00602 SBIN0RRMBGB 2100 2100 Processed 13/07/2023 844214110 ANSUIYAPRASADSHUKLA BANK OF BARODA(606985)
127 MAJHAULI MP-15-006-025-002/593-A
(DANGA) 		1715006025NRG24070720230436746 07/07/2023 priya shukla 1715006025WL030061 priya shukla 00602 SBIN0RRMBGB 2100 2100 Processed 13/07/2023 844214110 priyashukla MADHYANCHAL GRAMIN BANK(607232)
128 MAJHAULI MP-15-006-025-002/593-A
(DANGA) 		1715006025NRG24070720230436745 07/07/2023 sanjeev shukla 1715006025WL030061 sanjeev shukla 00602 SBIN0RRMBGB 2100 2100 Processed 13/07/2023 844214110 sanjeevshukla AXIS BANK(607153)
129 MAJHAULI MP-15-006-025-002/62
(DANGA) 		1715006025NRG24070720230441114 07/07/2023 RAM PRAKASH PATHAK 1715006025WL030302 RAM PRAKASH PATHAK 00602 SBIN0RRMBGB 1325 1325 Processed 14/07/2023 844214110 RAMPRAKASHPATHAK INDIAN BANK(607105)
130 MAJHAULI MP-15-006-025-002/62
(DANGA) 		1715006025NRG24070720230441113 07/07/2023 RAM PRAKASH PATHAK 1715006025WL030302 RAM PRAKASH PATHAK 00602 SBIN0RRMBGB 1325 1325 Processed 13/07/2023 844214110 RAMPRAKASHPATHAK MADHYANCHAL GRAMIN BANK(607232)
131 MAJHAULI MP-15-006-025-002/653
(DANGA) 		1715006025NRG24070720230436749 07/07/2023 savitri yadav 1715006025WL030061 savitri yadav 00602 SBIN0RRMBGB 2100 2100 Processed 13/07/2023 844214110 savitriyadav AIRTEL PAYMENTS BANK LIMITED(990288)
132 MAJHAULI MP-15-006-025-002/674-B
(DANGA) 		1715006025NRG24070720230441117 07/07/2023 seeta tripath 1715006025WL030302 seeta tripath 00602 SBIN0RRMBGB 1325 1325 Processed 13/07/2023 844214110 seetatripath MADHYANCHAL GRAMIN BANK(607232)
133 MAJHAULI MP-15-006-025-002/743-A
(DANGA) 		1715006025NRG24070720230441122 07/07/2023 Gagan Dwivedi 1715006025WL030302 Gagan Dwivedi 00602 SBIN0RRMBGB 1325 1325 Processed 13/07/2023 844214110 GaganDwivedi MADHYANCHAL GRAMIN BANK(607232)
134 MAJHAULI MP-15-006-025-002/752-A
(DANGA) 		1715006025NRG24070720230441133 07/07/2023 Manish Kumar Shukla 1715006025WL030302 Manish Kumar Shukla 00602 SBIN0RRMBGB 1325 1325 Processed 13/07/2023 844214110 ManishKumarShukla MADHYANCHAL GRAMIN BANK(607232)
135 MAJHAULI MP-15-006-025-002/754
(DANGA) 		1715006025NRG24070720230441135 07/07/2023 Shivani Pathak 1715006025WL030302 Shivani Pathak 00602 SBIN0RRMBGB 1325 1325 Processed 14/07/2023 844214110 ShivaniPathak INDIAN BANK(607105)
136 MAJHAULI MP-15-006-025-002/772
(DANGA) 		1715006025NRG24070720230441144 07/07/2023 Sushila 1715006025WL030302 Sushila 00602 SBIN0RRMBGB 1325 1325 Processed 13/07/2023 844214110 Sushila MADHYANCHAL GRAMIN BANK(607232)
137 MAJHAULI MP-15-006-033-002/186-A
(PATHARAULA) 		1715006033NRG24060720230434312 07/07/2023 sadhana gupta 1715006033WL029905 sadhana gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 sadhanagupta INDIA POST PAYMENTS BANK LIMITED(508528)
138 MAJHAULI MP-15-006-033-002/275-B
(PATHARAULA) 		1715006033NRG24060720230434316 07/07/2023 ramprasad 1715006033WL029905 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 ramprasad MADHYANCHAL GRAMIN BANK(607232)
139 MAJHAULI MP-15-006-033-002/30-A
(PATHARAULA) 		1715006033NRG24060720230434318 07/07/2023 gireesh 1715006033WL029905 gireesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 gireesh AIRTEL PAYMENTS BANK LIMITED(990288)
140 MAJHAULI MP-15-006-033-002/33-A
(PATHARAULA) 		1715006033NRG24060720230434320 07/07/2023 Rajkumari Yadav 1715006033WL029905 Rajkumari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 RajkumariYadav MADHYANCHAL GRAMIN BANK(607232)
141 MAJHAULI MP-15-006-033-002/378
(PATHARAULA) 		1715006033NRG24060720230434322 07/07/2023 mamata gupta 1715006033WL029905 mamata gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 mamatagupta MADHYANCHAL GRAMIN BANK(607232)
142 MAJHAULI MP-15-006-038-001/107
(GIJWAR) 		1715006038NRG24070720230437566 07/07/2023 UTTAM KUMAR RAJAK 1715006038WL030121 UTTAM KUMAR RAJAK 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 UTTAMKUMARRAJAK MADHYANCHAL GRAMIN BANK(607232)
143 MAJHAULI MP-15-006-038-001/185-A
(GIJWAR) 		1715006038NRG24070720230437567 07/07/2023 UMAVATI SAHU 1715006038WL030121 UMAVATI SAHU 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 UMAVATISAHU STATE BANK OF INDIA(508548)
144 MAJHAULI MP-15-006-038-001/187
(GIJWAR) 		1715006038NRG24070720230437569 07/07/2023 Narendra PRASAD MISHRA 1715006038WL030121 Narendra PRASAD MISHRA 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 NarendraPRASADMISHRA MADHYANCHAL GRAMIN BANK(607232)
145 MAJHAULI MP-15-006-038-001/187
(GIJWAR) 		1715006038NRG24070720230437570 07/07/2023 SATYA MISHRA 1715006038WL030121 SATYA MISHRA 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 SATYAMISHRA MADHYANCHAL GRAMIN BANK(607232)
146 MAJHAULI MP-15-006-038-001/188
(GIJWAR) 		1715006038NRG24070720230437572 07/07/2023 SONU MISHRA 1715006038WL030121 SONU MISHRA 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 SONUMISHRA MADHYANCHAL GRAMIN BANK(607232)
147 MAJHAULI MP-15-006-038-001/22
(GIJWAR) 		1715006038NRG24070720230437573 07/07/2023 PUSHPA GUPTA 1715006038WL030121 PUSHPA GUPTA 00602 SBIN0RRMBGB 1323 1323 Rejected 15/07/2023 844214110 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 MAJHAULI MP-15-006-038-001/231
(GIJWAR) 		1715006038NRG24070720230437574 07/07/2023 radha sen 1715006038WL030121 radha sen 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 radhasen STATE BANK OF INDIA(508548)
149 MAJHAULI MP-15-006-038-001/248
(GIJWAR) 		1715006038NRG24070720230437576 07/07/2023 sangeeta singh 1715006038WL030121 sangeeta singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 sangeetasingh STATE BANK OF INDIA(508548)
150 MAJHAULI MP-15-006-038-001/317
(GIJWAR) 		1715006038NRG24070720230437577 07/07/2023 Rajmani 1715006038WL030121 Rajmani 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 Rajmani MADHYANCHAL GRAMIN BANK(607232)
151 MAJHAULI MP-15-006-038-001/335-A
(GIJWAR) 		1715006038NRG24070720230437578 07/07/2023 RAJKUMARI PANIKA 1715006038WL030121 RAJKUMARI PANIKA 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 RAJKUMARIPANIKA STATE BANK OF INDIA(508548)
152 MAJHAULI MP-15-006-038-001/383-B
(GIJWAR) 		1715006038NRG24070720230437583 07/07/2023 RAMESH KUMAR KEWAT 1715006038WL030121 RAMESH KUMAR KEWAT 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 RAMESHKUMARKEWAT STATE BANK OF INDIA(508548)
153 MAJHAULI MP-15-006-038-001/383-C
(GIJWAR) 		1715006038NRG24070720230437584 07/07/2023 SURAJ KEWAT 1715006038WL030121 SURAJ KEWAT 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 SURAJKEWAT STATE BANK OF INDIA(508548)
154 MAJHAULI MP-15-006-038-001/447
(GIJWAR) 		1715006038NRG24070720230437587 07/07/2023 NEELMANI MISHRA 1715006038WL030121 NEELMANI MISHRA 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 NEELMANIMISHRA MADHYANCHAL GRAMIN BANK(607232)
155 MAJHAULI MP-15-006-038-001/449
(GIJWAR) 		1715006038NRG24070720230437589 07/07/2023 PHULLE MISHRA 1715006038WL030121 PHULLE MISHRA 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 PHULLEMISHRA MADHYANCHAL GRAMIN BANK(607232)
156 MAJHAULI MP-15-006-038-001/449-D
(GIJWAR) 		1715006038NRG24070720230437590 07/07/2023 dhruv kumar mishra 1715006038WL030121 dhruv kumar mishra 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 dhruvkumarmishra STATE BANK OF INDIA(508548)
157 MAJHAULI MP-15-006-038-001/453-A
(GIJWAR) 		1715006038NRG24070720230437592 07/07/2023 gyanendra prasad mishra 1715006038WL030121 gyanendra prasad mishra 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 gyanendraprasadmishra MADHYANCHAL GRAMIN BANK(607232)
158 MAJHAULI MP-15-006-038-001/53
(GIJWAR) 		1715006038NRG24070720230437594 07/07/2023 RANG NATH DIWAN 1715006038WL030121 RANG NATH DIWAN 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 RANGNATHDIWAN MADHYANCHAL GRAMIN BANK(607232)
159 MAJHAULI MP-15-006-038-001/571-A
(GIJWAR) 		1715006038NRG24070720230437597 07/07/2023 KESHKALI SAHU 1715006038WL030121 KESHKALI SAHU 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 KESHKALISAHU MADHYANCHAL GRAMIN BANK(607232)
160 MAJHAULI MP-15-006-038-001/575-A
(GIJWAR) 		1715006038NRG24070720230437598 07/07/2023 gayatri tiwari 1715006038WL030121 gayatri tiwari 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 gayatritiwari MADHYANCHAL GRAMIN BANK(607232)
161 MAJHAULI MP-15-006-038-001/580-A
(GIJWAR) 		1715006038NRG24070720230437600 07/07/2023 SUNITA KUSHWAHA 1715006038WL030121 SUNITA KUSHWAHA 00602 SBIN0RRMBGB 1323 1323 Rejected 15/07/2023 844214110 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 MAJHAULI MP-15-006-038-001/630-A
(GIJWAR) 		1715006038NRG24070720230437606 07/07/2023 chandrakali singh 1715006038WL030121 chandrakali singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 chandrakalisingh MADHYANCHAL GRAMIN BANK(607232)
163 MAJHAULI MP-15-006-038-001/630-A
(GIJWAR) 		1715006038NRG24070720230437605 07/07/2023 shivcharan singh 1715006038WL030121 shivcharan singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 shivcharansingh FINO PAYMENTS BANK LTD(608001)
164 MAJHAULI MP-15-006-038-001/719
(GIJWAR) 		1715006038NRG24070720230437609 07/07/2023 JAGDISH SAHU 1715006038WL030121 JAGDISH SAHU 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 JAGDISHSAHU MADHYANCHAL GRAMIN BANK(607232)
165 MAJHAULI MP-15-006-038-001/719-A
(GIJWAR) 		1715006038NRG24070720230437610 07/07/2023 PUSHPENDRA SAHU 1715006038WL030121 PUSHPENDRA SAHU 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 PUSHPENDRASAHU MADHYANCHAL GRAMIN BANK(607232)
166 MAJHAULI MP-15-006-038-001/719-A
(GIJWAR) 		1715006038NRG24070720230437611 07/07/2023 SUNITA SAHU 1715006038WL030121 SUNITA SAHU 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 SUNITASAHU MADHYANCHAL GRAMIN BANK(607232)
167 MAJHAULI MP-15-006-038-001/753
(GIJWAR) 		1715006038NRG24070720230437612 07/07/2023 VISHNU MISHRA 1715006038WL030121 VISHNU MISHRA 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 VISHNUMISHRA MADHYANCHAL GRAMIN BANK(607232)
168 MAJHAULI MP-15-006-038-001/762-A
(GIJWAR) 		1715006038NRG24070720230437614 07/07/2023 KAMLESH PRASAD SAHU 1715006038WL030121 KAMLESH PRASAD SAHU 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 KAMLESHPRASADSAHU MADHYANCHAL GRAMIN BANK(607232)
169 MAJHAULI MP-15-006-038-001/762-A
(GIJWAR) 		1715006038NRG24070720230437613 07/07/2023 RAJKALI SAHU 1715006038WL030121 RAJKALI SAHU 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 RAJKALISAHU MADHYANCHAL GRAMIN BANK(607232)
170 MAJHAULI MP-15-006-038-001/82-A
(GIJWAR) 		1715006038NRG24070720230437617 07/07/2023 maya singh 1715006038WL030121 maya singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 mayasingh UNION BANK OF INDIA(508500)
171 MAJHAULI MP-15-006-038-001/836
(GIJWAR) 		1715006038NRG24070720230437619 07/07/2023 Urmila Pandey 1715006038WL030121 Urmila Pandey 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 UrmilaPandey MADHYANCHAL GRAMIN BANK(607232)
172 MAJHAULI MP-15-006-038-001/905-B
(GIJWAR) 		1715006038NRG24070720230437621 07/07/2023 Munni 1715006038WL030121 Munni 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 Munni MADHYANCHAL GRAMIN BANK(607232)
173 MAJHAULI MP-15-006-038-001/905-B
(GIJWAR) 		1715006038NRG24070720230437620 07/07/2023 Sheshman 1715006038WL030121 Sheshman 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 Sheshman MADHYANCHAL GRAMIN BANK(607232)
174 MAJHAULI MP-15-006-038-001/905-C
(GIJWAR) 		1715006038NRG24070720230437622 07/07/2023 manish kushwaha 1715006038WL030121 manish kushwaha 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 manishkushwaha FINO PAYMENTS BANK LTD(608001)
175 MAJHAULI MP-15-006-038-001/905-D
(GIJWAR) 		1715006038NRG24070720230437623 07/07/2023 rammani kushwaha 1715006038WL030121 rammani kushwaha 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 844214110 rammanikushwaha MADHYANCHAL GRAMIN BANK(607232)
176 MAJHAULI MP-15-006-050-003/1003
(MADWAS) 		1715006050NRG24060720230431437 07/07/2023 ARUNA JAY 1715006050WL029705 ARUNA JAY 00602 SBIN0RRMBGB 2416 2416 Processed 13/07/2023 844214110 ARUNAJAY MADHYANCHAL GRAMIN BANK(607232)
177 MAJHAULI MP-15-006-050-003/1010-B
(MADWAS) 		1715006050NRG24060720230432383 07/07/2023 surendra singh 1715006050WL029772 surendra singh 00602 SBIN0RRMBGB 1599 1599 Processed 13/07/2023 844214110 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 MAJHAULI MP-15-006-050-003/1010-C
(MADWAS) 		1715006050NRG24060720230432386 07/07/2023 asha singh 1715006050WL029772 asha singh 00602 SBIN0RRMBGB 1599 1599 Processed 13/07/2023 844214110 ashasingh MADHYANCHAL GRAMIN BANK(607232)
179 MAJHAULI MP-15-006-050-003/1010-C
(MADWAS) 		1715006050NRG24060720230432385 07/07/2023 mukesh singh 1715006050WL029772 mukesh singh 00602 SBIN0RRMBGB 1599 1599 Processed 13/07/2023 844214110 mukeshsingh STATE BANK OF INDIA(508548)
180 MAJHAULI MP-15-006-050-003/1010-D
(MADWAS) 		1715006050NRG24060720230432388 07/07/2023 chandani singh 1715006050WL029772 chandani singh 00602 SBIN0RRMBGB 1599 1599 Processed 13/07/2023 844214110 chandanisingh PUNJAB NATIONAL BANK(508568)
181 MAJHAULI MP-15-006-050-003/1010-D
(MADWAS) 		1715006050NRG24060720230432387 07/07/2023 umesh singh 1715006050WL029772 umesh singh 00602 SBIN0RRMBGB 1599 1599 Processed 13/07/2023 844214110 umeshsingh PUNJAB NATIONAL BANK(508568)
182 MAJHAULI MP-15-006-050-003/1014
(MADWAS) 		1715006050NRG24060720230431439 07/07/2023 KANHAIYALAL 1715006050WL029705 KANHAIYALAL 00602 SBIN0RRMBGB 2416 2416 Processed 13/07/2023 844214110 KANHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
183 MAJHAULI MP-15-006-050-003/1014
(MADWAS) 		1715006050NRG24060720230431438 07/07/2023 KANHAIYALAL 1715006050WL029705 KANHAIYALAL 00602 SBIN0RRMBGB 2416 2416 Processed 13/07/2023 844214110 KANHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
184 MAJHAULI MP-15-006-050-003/1059
(MADWAS) 		1715006050NRG24060720230431445 07/07/2023 URMILA GUPTA 1715006050WL029705 URMILA GUPTA 00602 SBIN0RRMBGB 2416 2416 Processed 13/07/2023 844214110 URMILAGUPTA MADHYANCHAL GRAMIN BANK(607232)
185 MAJHAULI MP-15-006-050-003/1071
(MADWAS) 		1715006050NRG24060720230431447 07/07/2023 champa devi 1715006050WL029705 champa devi 00602 SBIN0RRMBGB 2416 2416 Processed 13/07/2023 844214110 champadevi MADHYANCHAL GRAMIN BANK(607232)
186 MAJHAULI MP-15-006-050-003/1071
(MADWAS) 		1715006050NRG24060720230431446 07/07/2023 mansukhlal 1715006050WL029705 mansukhlal 00602 SBIN0RRMBGB 2416 2416 Processed 13/07/2023 844214110 mansukhlal MADHYANCHAL GRAMIN BANK(607232)
187 MAJHAULI MP-15-006-050-003/1181
(MADWAS) 		1715006050NRG24060720230431450 07/07/2023 seeta 1715006050WL029705 seeta 00602 SBIN0RRMBGB 2416 2416 Processed 13/07/2023 844214110 seeta MADHYANCHAL GRAMIN BANK(607232)
188 MAJHAULI MP-15-006-050-003/1181
(MADWAS) 		1715006050NRG24060720230431449 07/07/2023 suresh 1715006050WL029705 suresh 00602 SBIN0RRMBGB 2416 2416 Processed 13/07/2023 844214110 suresh PUNJAB NATIONAL BANK(508568)
189 MAJHAULI MP-15-006-050-003/187
(MADWAS) 		1715006050NRG24060720230432389 07/07/2023 BABULAL 1715006050WL029772 BABULAL 00602 SBIN0RRMBGB 1599 1599 Processed 13/07/2023 844214110 BABULAL MADHYANCHAL GRAMIN BANK(607232)
190 MAJHAULI MP-15-006-050-003/187
(MADWAS) 		1715006050NRG24060720230432390 07/07/2023 buti 1715006050WL029772 buti 00602 SBIN0RRMBGB 1599 1599 Processed 13/07/2023 844214110 buti MADHYANCHAL GRAMIN BANK(607232)
191 MAJHAULI MP-15-006-050-003/19
(MADWAS) 		1715006050NRG24060720230431460 07/07/2023 ramdayal 1715006050WL029705 ramdayal 00602 SBIN0RRMBGB 2416 2416 Processed 13/07/2023 844214110 ramdayal UNION BANK OF INDIA(508500)
192 MAJHAULI MP-15-006-050-003/20
(MADWAS) 		1715006050NRG24060720230431461 07/07/2023 ramcharan 1715006050WL029705 ramcharan 00602 SBIN0RRMBGB 2416 2416 Processed 13/07/2023 844214110 ramcharan MADHYANCHAL GRAMIN BANK(607232)
193 MAJHAULI MP-15-006-050-003/233-A
(MADWAS) 		1715006050NRG24060720230432391 07/07/2023 vinod kewat 1715006050WL029772 vinod kewat 00602 SBIN0RRMBGB 1599 1599 Processed 13/07/2023 844214110 vinodkewat UNION BANK OF INDIA(508500)
194 MAJHAULI MP-15-006-050-003/300-A
(MADWAS) 		1715006050NRG24060720230432394 07/07/2023 rani yadav 1715006050WL029772 rani yadav 00602 SBIN0RRMBGB 1599 1599 Processed 13/07/2023 844214110 raniyadav MADHYANCHAL GRAMIN BANK(607232)
195 MAJHAULI MP-15-006-050-003/300-A
(MADWAS) 		1715006050NRG24060720230432393 07/07/2023 shubhraj yadav 1715006050WL029772 shubhraj yadav 00602 SBIN0RRMBGB 1599 1599 Processed 13/07/2023 844214110 shubhrajyadav MADHYANCHAL GRAMIN BANK(607232)
196 MAJHAULI MP-15-006-050-003/300-B
(MADWAS) 		1715006050NRG24060720230432395 07/07/2023 suresh yadav 1715006050WL029772 suresh yadav 00602 SBIN0RRMBGB 1599 1599 Processed 13/07/2023 844214110 sureshyadav MADHYANCHAL GRAMIN BANK(607232)
197 MAJHAULI MP-15-006-050-003/43
(MADWAS) 		1715006050NRG24060720230432397 07/07/2023 munni kewat 1715006050WL029772 munni kewat 00602 SBIN0RRMBGB 1599 1599 Processed 13/07/2023 844214110 munnikewat MADHYANCHAL GRAMIN BANK(607232)
198 MAJHAULI MP-15-006-050-003/438
(MADWAS) 		1715006050NRG24060720230432398 07/07/2023 JAIKU KOL 1715006050WL029772 JAIKU KOL 00602 SBIN0RRMBGB 1599 1599 Processed 13/07/2023 844214110 JAIKUKOL MADHYANCHAL GRAMIN BANK(607232)
199 MAJHAULI MP-15-006-050-003/44
(MADWAS) 		1715006050NRG24060720230432400 07/07/2023 harihar kevat 1715006050WL029772 harihar kevat 00602 SBIN0RRMBGB 1599 1599 Processed 13/07/2023 844214110 hariharkevat MADHYANCHAL GRAMIN BANK(607232)
200 MAJHAULI MP-15-006-050-003/44
(MADWAS) 		1715006050NRG24060720230432399 07/07/2023 harihar kevat 1715006050WL029772 harihar kevat 00602 SBIN0RRMBGB 1599 1599 Processed 13/07/2023 844214110 hariharkevat MADHYANCHAL GRAMIN BANK(607232)
201 MAJHAULI MP-15-006-050-003/625
(MADWAS) 		1715006050NRG24060720230432402 07/07/2023 savitri 1715006050WL029772 savitri 00602 SBIN0RRMBGB 1599 1599 Processed 13/07/2023 844214110 savitri MADHYANCHAL GRAMIN BANK(607232)
202 MAJHAULI MP-15-006-050-003/640
(MADWAS) 		1715006050NRG24060720230432404 07/07/2023 nisha 1715006050WL029772 nisha 00602 SBIN0RRMBGB 1599 1599 Processed 13/07/2023 844214110 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
203 MAJHAULI MP-15-006-050-003/644-B
(MADWAS) 		1715006050NRG24060720230432406 07/07/2023 puja singh 1715006050WL029772 puja singh 00602 SBIN0RRMBGB 1599 1599 Processed 13/07/2023 844214110 pujasingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 MAJHAULI MP-15-006-050-003/688
(MADWAS) 		1715006050NRG24060720230432407 07/07/2023 arjun 1715006050WL029772 arjun 00602 SBIN0RRMBGB 1599 1599 Processed 13/07/2023 844214110 arjun MADHYANCHAL GRAMIN BANK(607232)
205 MAJHAULI MP-15-006-050-003/738-B
(MADWAS) 		1715006050NRG24060720230432409 07/07/2023 dinesh 1715006050WL029772 dinesh 00602 SBIN0RRMBGB 1599 1599 Processed 13/07/2023 844214110 dinesh MADHYANCHAL GRAMIN BANK(607232)
206 MAJHAULI MP-15-006-050-003/738-B
(MADWAS) 		1715006050NRG24060720230432408 07/07/2023 dinesh 1715006050WL029772 dinesh 00602 SBIN0RRMBGB 1599 1599 Processed 13/07/2023 844214110 dinesh MADHYANCHAL GRAMIN BANK(607232)
207 MAJHAULI MP-15-006-050-003/883
(MADWAS) 		1715006050NRG24060720230432410 07/07/2023 harilal 1715006050WL029772 harilal 00602 SBIN0RRMBGB 1599 1599 Processed 13/07/2023 844214110 harilal MADHYANCHAL GRAMIN BANK(607232)
208 MAJHAULI MP-15-006-050-003/883
(MADWAS) 		1715006050NRG24060720230432411 07/07/2023 neetu 1715006050WL029772 neetu 00602 SBIN0RRMBGB 1599 1599 Processed 13/07/2023 844214110 neetu MADHYANCHAL GRAMIN BANK(607232)
209 MAJHAULI MP-15-006-050-003/955
(MADWAS) 		1715006050NRG24060720230432412 07/07/2023 suryabhan kol 1715006050WL029772 suryabhan kol 00602 SBIN0RRMBGB 1599 1599 Processed 13/07/2023 844214110 suryabhankol MADHYANCHAL GRAMIN BANK(607232)
210 MAJHAULI MP-15-006-051-001/1
(CHANDAUHIDOL) 		1715006051NRG24070720230438467 07/07/2023 Chandravati Baiga 1715006051WL030161 Chandravati Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 ChandravatiBaiga MADHYANCHAL GRAMIN BANK(607232)
211 MAJHAULI MP-15-006-051-001/1
(CHANDAUHIDOL) 		1715006051NRG24070720230438466 07/07/2023 Chhote vaiga 1715006051WL030161 Chhote vaiga 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Chhotevaiga MADHYANCHAL GRAMIN BANK(607232)
212 MAJHAULI MP-15-006-051-001/10
(CHANDAUHIDOL) 		1715006051NRG24070720230438468 07/07/2023 Dalpratap baiga 1715006051WL030161 Dalpratap baiga 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Dalpratapbaiga MADHYANCHAL GRAMIN BANK(607232)
213 MAJHAULI MP-15-006-051-001/10
(CHANDAUHIDOL) 		1715006051NRG24070720230438469 07/07/2023 Munni baiga 1715006051WL030161 Munni baiga 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Munnibaiga MADHYANCHAL GRAMIN BANK(607232)
214 MAJHAULI MP-15-006-051-001/101
(CHANDAUHIDOL) 		1715006051NRG24070720230438471 07/07/2023 Phulla singh 1715006051WL030161 Phulla singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Phullasingh MADHYANCHAL GRAMIN BANK(607232)
215 MAJHAULI MP-15-006-051-001/101
(CHANDAUHIDOL) 		1715006051NRG24070720230438470 07/07/2023 Ramakant singh 1715006051WL030161 Ramakant singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Ramakantsingh MADHYANCHAL GRAMIN BANK(607232)
216 MAJHAULI MP-15-006-051-001/103
(CHANDAUHIDOL) 		1715006051NRG24070720230438473 07/07/2023 Ramashray gupta 1715006051WL030161 Ramashray gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Ramashraygupta MADHYANCHAL GRAMIN BANK(607232)
217 MAJHAULI MP-15-006-051-001/107
(CHANDAUHIDOL) 		1715006051NRG24070720230438474 07/07/2023 Raju shau 1715006051WL030161 Raju shau 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Rajushau MADHYANCHAL GRAMIN BANK(607232)
218 MAJHAULI MP-15-006-051-001/111
(CHANDAUHIDOL) 		1715006051NRG24070720230438476 07/07/2023 Ramlal singh 1715006051WL030161 Ramlal singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Ramlalsingh STATE BANK OF INDIA(508548)
219 MAJHAULI MP-15-006-051-001/112
(CHANDAUHIDOL) 		1715006051NRG24070720230438479 07/07/2023 Foolmati gupta 1715006051WL030161 Foolmati gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Foolmatigupta MADHYANCHAL GRAMIN BANK(607232)
220 MAJHAULI MP-15-006-051-001/116
(CHANDAUHIDOL) 		1715006051NRG24070720230438480 07/07/2023 Ramkali Singh 1715006051WL030161 Ramkali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 RamkaliSingh MADHYANCHAL GRAMIN BANK(607232)
221 MAJHAULI MP-15-006-051-001/12
(CHANDAUHIDOL) 		1715006051NRG24070720230438481 07/07/2023 Kushumkali gupta 1715006051WL030161 Kushumkali gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Kushumkaligupta MADHYANCHAL GRAMIN BANK(607232)
222 MAJHAULI MP-15-006-051-001/129
(CHANDAUHIDOL) 		1715006051NRG24070720230438482 07/07/2023 Ramlakhan gupta 1715006051WL030161 Ramlakhan gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Ramlakhangupta MADHYANCHAL GRAMIN BANK(607232)
223 MAJHAULI MP-15-006-051-001/13
(CHANDAUHIDOL) 		1715006051NRG24070720230438484 07/07/2023 Roshani Baiga 1715006051WL030161 Roshani Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 RoshaniBaiga UNION BANK OF INDIA(508500)
224 MAJHAULI MP-15-006-051-001/141
(CHANDAUHIDOL) 		1715006051NRG24070720230438486 07/07/2023 Ayodhya gupta 1715006051WL030161 Ayodhya gupta 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 844214110 Ayodhyagupta INDIAN BANK(607105)
225 MAJHAULI MP-15-006-051-001/141
(CHANDAUHIDOL) 		1715006051NRG24070720230438485 07/07/2023 Ayodhya gupta 1715006051WL030161 Ayodhya gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Ayodhyagupta MADHYANCHAL GRAMIN BANK(607232)
226 MAJHAULI MP-15-006-051-001/142
(CHANDAUHIDOL) 		1715006051NRG24070720230438487 07/07/2023 Dileep kumar gupta 1715006051WL030161 Dileep kumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Dileepkumargupta MADHYANCHAL GRAMIN BANK(607232)
227 MAJHAULI MP-15-006-051-001/15
(CHANDAUHIDOL) 		1715006051NRG24070720230438488 07/07/2023 Ramkali Baiga 1715006051WL030161 Ramkali Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 RamkaliBaiga STATE BANK OF INDIA(508548)
228 MAJHAULI MP-15-006-051-001/18
(CHANDAUHIDOL) 		1715006051NRG24070720230438490 07/07/2023 Panchawati Baiga 1715006051WL030161 Panchawati Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 PanchawatiBaiga MADHYANCHAL GRAMIN BANK(607232)
229 MAJHAULI MP-15-006-051-001/18
(CHANDAUHIDOL) 		1715006051NRG24070720230438489 07/07/2023 Rammilan baiga 1715006051WL030161 Rammilan baiga 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Rammilanbaiga STATE BANK OF INDIA(508548)
230 MAJHAULI MP-15-006-051-001/20
(CHANDAUHIDOL) 		1715006051NRG24070720230438491 07/07/2023 Bhaiyalal sahu 1715006051WL030161 Bhaiyalal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Bhaiyalalsahu STATE BANK OF INDIA(508548)
231 MAJHAULI MP-15-006-051-001/20
(CHANDAUHIDOL) 		1715006051NRG24070720230438492 07/07/2023 Syamkali sahu 1715006051WL030161 Syamkali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Syamkalisahu MADHYANCHAL GRAMIN BANK(607232)
232 MAJHAULI MP-15-006-051-001/201
(CHANDAUHIDOL) 		1715006051NRG24070720230438493 07/07/2023 Santosh kumar sahu 1715006051WL030161 Santosh kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Santoshkumarsahu MADHYANCHAL GRAMIN BANK(607232)
233 MAJHAULI MP-15-006-051-001/205
(CHANDAUHIDOL) 		1715006051NRG24070720230438494 07/07/2023 Syambai Singh 1715006051WL030161 Syambai Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 SyambaiSingh MADHYANCHAL GRAMIN BANK(607232)
234 MAJHAULI MP-15-006-051-001/217
(CHANDAUHIDOL) 		1715006051NRG24070720230438495 07/07/2023 Madhu Sahu 1715006051WL030161 Madhu Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 MadhuSahu MADHYANCHAL GRAMIN BANK(607232)
235 MAJHAULI MP-15-006-051-001/237
(CHANDAUHIDOL) 		1715006051NRG24070720230438497 07/07/2023 Jaylal Kol 1715006051WL030161 Jaylal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 JaylalKol STATE BANK OF INDIA(508548)
236 MAJHAULI MP-15-006-051-001/24
(CHANDAUHIDOL) 		1715006051NRG24070720230438498 07/07/2023 Kumare Baiga 1715006051WL030161 Kumare Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 KumareBaiga MADHYANCHAL GRAMIN BANK(607232)
237 MAJHAULI MP-15-006-051-001/249
(CHANDAUHIDOL) 		1715006051NRG24070720230438500 07/07/2023 Usha Singh 1715006051WL030161 Usha Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 UshaSingh MADHYANCHAL GRAMIN BANK(607232)
238 MAJHAULI MP-15-006-051-001/253
(CHANDAUHIDOL) 		1715006051NRG24070720230438501 07/07/2023 Sandeep Sahu 1715006051WL030161 Sandeep Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 SandeepSahu UNION BANK OF INDIA(508500)
239 MAJHAULI MP-15-006-051-001/255
(CHANDAUHIDOL) 		1715006051NRG24070720230438502 07/07/2023 Kamlesh Sahu 1715006051WL030161 Kamlesh Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 KamleshSahu MADHYANCHAL GRAMIN BANK(607232)
240 MAJHAULI MP-15-006-051-001/262
(CHANDAUHIDOL) 		1715006051NRG24070720230438504 07/07/2023 Shiyavati Singh 1715006051WL030161 Shiyavati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 ShiyavatiSingh MADHYANCHAL GRAMIN BANK(607232)
241 MAJHAULI MP-15-006-051-001/273
(CHANDAUHIDOL) 		1715006051NRG24070720230438506 07/07/2023 Mamta Sahu 1715006051WL030161 Mamta Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 MamtaSahu MADHYANCHAL GRAMIN BANK(607232)
242 MAJHAULI MP-15-006-051-001/278
(CHANDAUHIDOL) 		1715006051NRG24070720230438511 07/07/2023 Keshkumari Gupta 1715006051WL030161 Keshkumari Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 KeshkumariGupta MADHYANCHAL GRAMIN BANK(607232)
243 MAJHAULI MP-15-006-051-001/37
(CHANDAUHIDOL) 		1715006051NRG24070720230438513 07/07/2023 Malti Namdev 1715006051WL030161 Malti Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 MaltiNamdev MADHYANCHAL GRAMIN BANK(607232)
244 MAJHAULI MP-15-006-051-001/37
(CHANDAUHIDOL) 		1715006051NRG24070720230438512 07/07/2023 Raj Namdev 1715006051WL030161 Raj Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 RajNamdev MADHYANCHAL GRAMIN BANK(607232)
245 MAJHAULI MP-15-006-051-001/60
(CHANDAUHIDOL) 		1715006051NRG24070720230438514 07/07/2023 Bhaiyalal kol 1715006051WL030161 Bhaiyalal kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Bhaiyalalkol MADHYANCHAL GRAMIN BANK(607232)
246 MAJHAULI MP-15-006-051-001/60
(CHANDAUHIDOL) 		1715006051NRG24070720230438515 07/07/2023 Savitri Kol 1715006051WL030161 Savitri Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 SavitriKol MADHYANCHAL GRAMIN BANK(607232)
247 MAJHAULI MP-15-006-051-001/61
(CHANDAUHIDOL) 		1715006051NRG24070720230438517 07/07/2023 Babi Kol 1715006051WL030161 Babi Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 BabiKol MADHYANCHAL GRAMIN BANK(607232)
248 MAJHAULI MP-15-006-051-001/61
(CHANDAUHIDOL) 		1715006051NRG24070720230438516 07/07/2023 Lalman Kol 1715006051WL030161 Lalman Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 LalmanKol AIRTEL PAYMENTS BANK LIMITED(990288)
249 MAJHAULI MP-15-006-051-001/71
(CHANDAUHIDOL) 		1715006051NRG24070720230438519 07/07/2023 Devvati singh 1715006051WL030161 Devvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Devvatisingh MADHYANCHAL GRAMIN BANK(607232)
250 MAJHAULI MP-15-006-051-001/71
(CHANDAUHIDOL) 		1715006051NRG24070720230438518 07/07/2023 Sivraj Singh 1715006051WL030161 Sivraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 SivrajSingh MADHYANCHAL GRAMIN BANK(607232)
251 MAJHAULI MP-15-006-051-001/86
(CHANDAUHIDOL) 		1715006051NRG24070720230438520 07/07/2023 Rampratap gupta 1715006051WL030161 Rampratap gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Rampratapgupta MADHYANCHAL GRAMIN BANK(607232)
252 MAJHAULI MP-15-006-051-001/90
(CHANDAUHIDOL) 		1715006051NRG24070720230438521 07/07/2023 Mamata Sahu 1715006051WL030161 Mamata Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 MamataSahu MADHYANCHAL GRAMIN BANK(607232)
253 MAJHAULI MP-15-006-051-002/11
(CHANDAUHIDOL) 		1715006051NRG24070720230438523 07/07/2023 Basanti BAiga 1715006051WL030161 Basanti BAiga 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 BasantiBAiga MADHYANCHAL GRAMIN BANK(607232)
254 MAJHAULI MP-15-006-051-002/11
(CHANDAUHIDOL) 		1715006051NRG24070720230438522 07/07/2023 Daduaa baiga 1715006051WL030161 Daduaa baiga 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Daduaabaiga MADHYANCHAL GRAMIN BANK(607232)
255 MAJHAULI MP-15-006-051-002/113
(CHANDAUHIDOL) 		1715006051NRG24070720230438526 07/07/2023 Bhola gupta 1715006051WL030161 Bhola gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Bholagupta AIRTEL PAYMENTS BANK LIMITED(990288)
256 MAJHAULI MP-15-006-051-002/113
(CHANDAUHIDOL) 		1715006051NRG24070720230438527 07/07/2023 Parwati Gupta 1715006051WL030161 Parwati Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 ParwatiGupta MADHYANCHAL GRAMIN BANK(607232)
257 MAJHAULI MP-15-006-051-002/114
(CHANDAUHIDOL) 		1715006051NRG24070720230438529 07/07/2023 Geeta Gupta 1715006051WL030161 Geeta Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 GeetaGupta MADHYANCHAL GRAMIN BANK(607232)
258 MAJHAULI MP-15-006-051-002/114
(CHANDAUHIDOL) 		1715006051NRG24070720230438528 07/07/2023 Sivpoojan gupta 1715006051WL030161 Sivpoojan gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Sivpoojangupta MADHYANCHAL GRAMIN BANK(607232)
259 MAJHAULI MP-15-006-051-002/3
(CHANDAUHIDOL) 		1715006051NRG24070720230438532 07/07/2023 Nankee baiga 1715006051WL030161 Nankee baiga 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844214110 Nankeebaiga MADHYANCHAL GRAMIN BANK(607232)
260 MAJHAULI MP-15-006-051-002/97
(CHANDAUHIDOL) 		1715006051NRG24070720230438533 07/07/2023 Rajmohanguta 1715006051WL030161 Rajmohanguta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Rajmohanguta FINO PAYMENTS BANK LTD(608001)
261 MAJHAULI MP-15-006-051-002/97
(CHANDAUHIDOL) 		1715006051NRG24070720230438534 07/07/2023 Shanti Gupta 1715006051WL030161 Shanti Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 ShantiGupta MADHYANCHAL GRAMIN BANK(607232)
262 MAJHAULI MP-15-006-051-003/100
(CHANDAUHIDOL) 		1715006051NRG24070720230438535 07/07/2023 Aneeta Gupta 1715006051WL030161 Aneeta Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 AneetaGupta MADHYANCHAL GRAMIN BANK(607232)
263 MAJHAULI MP-15-006-051-003/100
(CHANDAUHIDOL) 		1715006051NRG24070720230438394 07/07/2023 Haridas gupta 1715006051WL030160 Haridas gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Haridasgupta STATE BANK OF INDIA(508548)
264 MAJHAULI MP-15-006-051-003/104
(CHANDAUHIDOL) 		1715006051NRG24070720230438396 07/07/2023 Meena Mishra 1715006051WL030160 Meena Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 MeenaMishra MADHYANCHAL GRAMIN BANK(607232)
265 MAJHAULI MP-15-006-051-003/104
(CHANDAUHIDOL) 		1715006051NRG24070720230438395 07/07/2023 Ramesh Mishra 1715006051WL030160 Ramesh Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 RameshMishra MADHYANCHAL GRAMIN BANK(607232)
266 MAJHAULI MP-15-006-051-003/105
(CHANDAUHIDOL) 		1715006051NRG24070720230438397 07/07/2023 Sivram kol 1715006051WL030160 Sivram kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Sivramkol MADHYANCHAL GRAMIN BANK(607232)
267 MAJHAULI MP-15-006-051-003/106
(CHANDAUHIDOL) 		1715006051NRG24070720230438398 07/07/2023 premvati 1715006051WL030160 premvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 premvati MADHYANCHAL GRAMIN BANK(607232)
268 MAJHAULI MP-15-006-051-003/108
(CHANDAUHIDOL) 		1715006051NRG24070720230438401 07/07/2023 Munni kol 1715006051WL030160 Munni kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Munnikol MADHYANCHAL GRAMIN BANK(607232)
269 MAJHAULI MP-15-006-051-003/108
(CHANDAUHIDOL) 		1715006051NRG24070720230438400 07/07/2023 Ranjeet kol 1715006051WL030160 Ranjeet kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Ranjeetkol MADHYANCHAL GRAMIN BANK(607232)
270 MAJHAULI MP-15-006-051-003/109
(CHANDAUHIDOL) 		1715006051NRG24070720230438403 07/07/2023 Batasiya kol 1715006051WL030160 Batasiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Batasiyakol MADHYANCHAL GRAMIN BANK(607232)
271 MAJHAULI MP-15-006-051-003/109
(CHANDAUHIDOL) 		1715006051NRG24070720230438402 07/07/2023 Manna kol 1715006051WL030160 Manna kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Mannakol MADHYANCHAL GRAMIN BANK(607232)
272 MAJHAULI MP-15-006-051-003/11
(CHANDAUHIDOL) 		1715006051NRG24070720230438404 07/07/2023 Atibal kol 1715006051WL030160 Atibal kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Atibalkol MADHYANCHAL GRAMIN BANK(607232)
273 MAJHAULI MP-15-006-051-003/11
(CHANDAUHIDOL) 		1715006051NRG24070720230438405 07/07/2023 Duiya kol 1715006051WL030160 Duiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Duiyakol MADHYANCHAL GRAMIN BANK(607232)
274 MAJHAULI MP-15-006-051-003/111
(CHANDAUHIDOL) 		1715006051NRG24070720230438406 07/07/2023 Harilal Jaysawal 1715006051WL030160 Harilal Jaysawal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 HarilalJaysawal MADHYANCHAL GRAMIN BANK(607232)
275 MAJHAULI MP-15-006-051-003/111
(CHANDAUHIDOL) 		1715006051NRG24070720230438407 07/07/2023 Ramkali Jaysawal 1715006051WL030160 Ramkali Jaysawal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 RamkaliJaysawal MADHYANCHAL GRAMIN BANK(607232)
276 MAJHAULI MP-15-006-051-003/114
(CHANDAUHIDOL) 		1715006051NRG24070720230438408 07/07/2023 Chhotkaila kol 1715006051WL030160 Chhotkaila kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Chhotkailakol MADHYANCHAL GRAMIN BANK(607232)
277 MAJHAULI MP-15-006-051-003/117
(CHANDAUHIDOL) 		1715006051NRG24070720230438409 07/07/2023 Meghraj kol 1715006051WL030160 Meghraj kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Meghrajkol MADHYANCHAL GRAMIN BANK(607232)
278 MAJHAULI MP-15-006-051-003/117
(CHANDAUHIDOL) 		1715006051NRG24070720230438410 07/07/2023 Ramnivash kol 1715006051WL030160 Ramnivash kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Ramnivashkol MADHYANCHAL GRAMIN BANK(607232)
279 MAJHAULI MP-15-006-051-003/123
(CHANDAUHIDOL) 		1715006051NRG24070720230438411 07/07/2023 Gendlal kol 1715006051WL030160 Gendlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Gendlalkol MADHYANCHAL GRAMIN BANK(607232)
280 MAJHAULI MP-15-006-051-003/123
(CHANDAUHIDOL) 		1715006051NRG24070720230438412 07/07/2023 Munni Kol 1715006051WL030160 Munni Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 MunniKol MADHYANCHAL GRAMIN BANK(607232)
281 MAJHAULI MP-15-006-051-003/127-A
(CHANDAUHIDOL) 		1715006051NRG24070720230438413 07/07/2023 Ramshewak Dwivedi 1715006051WL030160 Ramshewak Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 RamshewakDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
282 MAJHAULI MP-15-006-051-003/127-A
(CHANDAUHIDOL) 		1715006051NRG24070720230438414 07/07/2023 Shyam Dwivedi 1715006051WL030160 Shyam Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 ShyamDwivedi MADHYANCHAL GRAMIN BANK(607232)
283 MAJHAULI MP-15-006-051-003/129
(CHANDAUHIDOL) 		1715006051NRG24070720230438417 07/07/2023 Shivsankar Dwivedi 1715006051WL030160 Shivsankar Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 ShivsankarDwivedi MADHYANCHAL GRAMIN BANK(607232)
284 MAJHAULI MP-15-006-051-003/135
(CHANDAUHIDOL) 		1715006051NRG24070720230438419 07/07/2023 Shyambay kol 1715006051WL030160 Shyambay kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Shyambaykol MADHYANCHAL GRAMIN BANK(607232)
285 MAJHAULI MP-15-006-051-003/14
(CHANDAUHIDOL) 		1715006051NRG24070720230438420 07/07/2023 Butni Kol 1715006051WL030160 Butni Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 ButniKol MADHYANCHAL GRAMIN BANK(607232)
286 MAJHAULI MP-15-006-051-003/15
(CHANDAUHIDOL) 		1715006051NRG24070720230438422 07/07/2023 Kusum 1715006051WL030160 Kusum 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
287 MAJHAULI MP-15-006-051-003/15
(CHANDAUHIDOL) 		1715006051NRG24070720230438421 07/07/2023 Ramprasad 1715006051WL030160 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
288 MAJHAULI MP-15-006-051-003/152
(CHANDAUHIDOL) 		1715006051NRG24070720230438423 07/07/2023 Ramesh gupta 1715006051WL030160 Ramesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Rameshgupta MADHYANCHAL GRAMIN BANK(607232)
289 MAJHAULI MP-15-006-051-003/152
(CHANDAUHIDOL) 		1715006051NRG24070720230438424 07/07/2023 Subhadra gupta 1715006051WL030160 Subhadra gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Subhadragupta MADHYANCHAL GRAMIN BANK(607232)
290 MAJHAULI MP-15-006-051-003/157
(CHANDAUHIDOL) 		1715006051NRG24070720230438426 07/07/2023 Suneeta Rawat 1715006051WL030160 Suneeta Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 SuneetaRawat MADHYANCHAL GRAMIN BANK(607232)
291 MAJHAULI MP-15-006-051-003/158
(CHANDAUHIDOL) 		1715006051NRG24070720230438427 07/07/2023 Babuaa Kol 1715006051WL030160 Babuaa Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 BabuaaKol MADHYANCHAL GRAMIN BANK(607232)
292 MAJHAULI MP-15-006-051-003/158
(CHANDAUHIDOL) 		1715006051NRG24070720230438428 07/07/2023 Savita Kol 1715006051WL030160 Savita Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 SavitaKol MADHYANCHAL GRAMIN BANK(607232)
293 MAJHAULI MP-15-006-051-003/16
(CHANDAUHIDOL) 		1715006051NRG24070720230438429 07/07/2023 ambika 1715006051WL030160 ambika 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 ambika AIRTEL PAYMENTS BANK LIMITED(990288)
294 MAJHAULI MP-15-006-051-003/16
(CHANDAUHIDOL) 		1715006051NRG24070720230438430 07/07/2023 Mamata Shukla 1715006051WL030160 Mamata Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 MamataShukla MADHYANCHAL GRAMIN BANK(607232)
295 MAJHAULI MP-15-006-051-003/160
(CHANDAUHIDOL) 		1715006051NRG24070720230438431 07/07/2023 Laxmi Kol 1715006051WL030160 Laxmi Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 LaxmiKol MADHYANCHAL GRAMIN BANK(607232)
296 MAJHAULI MP-15-006-051-003/162
(CHANDAUHIDOL) 		1715006051NRG24070720230438433 07/07/2023 Kiran Kol 1715006051WL030160 Kiran Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 KiranKol MADHYANCHAL GRAMIN BANK(607232)
297 MAJHAULI MP-15-006-051-003/162
(CHANDAUHIDOL) 		1715006051NRG24070720230438432 07/07/2023 Ramnaresh Kol 1715006051WL030160 Ramnaresh Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 RamnareshKol MADHYANCHAL GRAMIN BANK(607232)
298 MAJHAULI MP-15-006-051-003/163
(CHANDAUHIDOL) 		1715006051NRG24070720230438434 07/07/2023 Ravilal Kol 1715006051WL030160 Ravilal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 RavilalKol MADHYANCHAL GRAMIN BANK(607232)
299 MAJHAULI MP-15-006-051-003/163
(CHANDAUHIDOL) 		1715006051NRG24070720230438435 07/07/2023 Sonwati Kol 1715006051WL030160 Sonwati Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 SonwatiKol MADHYANCHAL GRAMIN BANK(607232)
300 MAJHAULI MP-15-006-051-003/18
(CHANDAUHIDOL) 		1715006051NRG24070720230438438 07/07/2023 Archana Dwivedi 1715006051WL030160 Archana Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 ArchanaDwivedi MADHYANCHAL GRAMIN BANK(607232)
301 MAJHAULI MP-15-006-051-003/2
(CHANDAUHIDOL) 		1715006051NRG24070720230438439 07/07/2023 Bhagwati Gupta 1715006051WL030160 Bhagwati Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 BhagwatiGupta MADHYANCHAL GRAMIN BANK(607232)
302 MAJHAULI MP-15-006-051-003/26
(CHANDAUHIDOL) 		1715006051NRG24070720230438443 07/07/2023 Seetakali Kol 1715006051WL030160 Seetakali Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 SeetakaliKol MADHYANCHAL GRAMIN BANK(607232)
303 MAJHAULI MP-15-006-051-003/26
(CHANDAUHIDOL) 		1715006051NRG24070720230438442 07/07/2023 Shulochan Kol 1715006051WL030160 Shulochan Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 ShulochanKol MADHYANCHAL GRAMIN BANK(607232)
304 MAJHAULI MP-15-006-051-003/263
(CHANDAUHIDOL) 		1715006051NRG24070720230438445 07/07/2023 Sakuntala kol 1715006051WL030160 Sakuntala kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Sakuntalakol MADHYANCHAL GRAMIN BANK(607232)
305 MAJHAULI MP-15-006-051-003/265
(CHANDAUHIDOL) 		1715006051NRG24070720230438446 07/07/2023 Ramdayal Kol 1715006051WL030160 Ramdayal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 RamdayalKol MADHYANCHAL GRAMIN BANK(607232)
306 MAJHAULI MP-15-006-051-003/273
(CHANDAUHIDOL) 		1715006051NRG24070720230438448 07/07/2023 Shakuntala Kol 1715006051WL030160 Shakuntala Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 ShakuntalaKol MADHYANCHAL GRAMIN BANK(607232)
307 MAJHAULI MP-15-006-051-003/32
(CHANDAUHIDOL) 		1715006051NRG24070720230438450 07/07/2023 Dayawati Kol 1715006051WL030160 Dayawati Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 DayawatiKol MADHYANCHAL GRAMIN BANK(607232)
308 MAJHAULI MP-15-006-051-003/32
(CHANDAUHIDOL) 		1715006051NRG24070720230438449 07/07/2023 Lalau kol 1715006051WL030160 Lalau kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Lalaukol MADHYANCHAL GRAMIN BANK(607232)
309 MAJHAULI MP-15-006-051-003/40
(CHANDAUHIDOL) 		1715006051NRG24070720230438451 07/07/2023 babulal 1715006051WL030160 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 babulal MADHYANCHAL GRAMIN BANK(607232)
310 MAJHAULI MP-15-006-051-003/43
(CHANDAUHIDOL) 		1715006051NRG24070720230438453 07/07/2023 Meera Kol 1715006051WL030160 Meera Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 MeeraKol MADHYANCHAL GRAMIN BANK(607232)
311 MAJHAULI MP-15-006-051-003/43
(CHANDAUHIDOL) 		1715006051NRG24070720230438452 07/07/2023 Rajrsh kol 1715006051WL030160 Rajrsh kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Rajrshkol MADHYANCHAL GRAMIN BANK(607232)
312 MAJHAULI MP-15-006-051-003/45
(CHANDAUHIDOL) 		1715006051NRG24070720230438454 07/07/2023 Dharamdash kol 1715006051WL030160 Dharamdash kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Dharamdashkol MADHYANCHAL GRAMIN BANK(607232)
313 MAJHAULI MP-15-006-051-003/46
(CHANDAUHIDOL) 		1715006051NRG24070720230438455 07/07/2023 shivprasad 1715006051WL030160 shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 shivprasad MADHYANCHAL GRAMIN BANK(607232)
314 MAJHAULI MP-15-006-051-003/58
(CHANDAUHIDOL) 		1715006051NRG24070720230438457 07/07/2023 Butlu Kol 1715006051WL030160 Butlu Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 ButluKol MADHYANCHAL GRAMIN BANK(607232)
315 MAJHAULI MP-15-006-051-003/58
(CHANDAUHIDOL) 		1715006051NRG24070720230438456 07/07/2023 Shambhu kol 1715006051WL030160 Shambhu kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Shambhukol MADHYANCHAL GRAMIN BANK(607232)
316 MAJHAULI MP-15-006-051-003/62
(CHANDAUHIDOL) 		1715006051NRG24070720230438458 07/07/2023 Rajkumar kol 1715006051WL030160 Rajkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
317 MAJHAULI MP-15-006-051-003/62
(CHANDAUHIDOL) 		1715006051NRG24070720230438459 07/07/2023 Susheela kol 1715006051WL030160 Susheela kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Susheelakol MADHYANCHAL GRAMIN BANK(607232)
318 MAJHAULI MP-15-006-051-003/63
(CHANDAUHIDOL) 		1715006051NRG24070720230438461 07/07/2023 Anarta kol 1715006051WL030160 Anarta kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Anartakol MADHYANCHAL GRAMIN BANK(607232)
319 MAJHAULI MP-15-006-051-003/63
(CHANDAUHIDOL) 		1715006051NRG24070720230438460 07/07/2023 Raju Kol 1715006051WL030160 Raju Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 RajuKol MADHYANCHAL GRAMIN BANK(607232)
320 MAJHAULI MP-15-006-051-003/7
(CHANDAUHIDOL) 		1715006051NRG24070720230438462 07/07/2023 Shyama devi 1715006051WL030160 Shyama devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Shyamadevi UNION BANK OF INDIA(508500)
321 MAJHAULI MP-15-006-051-003/72
(CHANDAUHIDOL) 		1715006051NRG24070720230438464 07/07/2023 Shyamvati kol 1715006051WL030160 Shyamvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Shyamvatikol MADHYANCHAL GRAMIN BANK(607232)
322 MAJHAULI MP-15-006-051-003/91
(CHANDAUHIDOL) 		1715006051NRG24070720230438465 07/07/2023 Bhagavat gupta 1715006051WL030160 Bhagavat gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844214110 Bhagavatgupta UNION BANK OF INDIA(508500)
SubTotal 320888 320888
323 MAJHAULI MP-15-006-038-001/778-B
(GIJWAR) 		1715006038NRG24070720230437616 07/07/2023 Reena Kewat 1715006038WL030121 Reena Kewat 00688 FINO0001001 1323 1323 Processed 13/07/2023 844214110 ReenaKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
324 MAJHAULI MP-15-006-038-001/246-A
(GIJWAR) 		1715006038NRG24070720230437575 07/07/2023 anuj pratap singh 1715006038WL030121 anuj pratap singh 00688 FINO0001446 1323 1323 Processed 13/07/2023 844214110 anujpratapsingh MADHYANCHAL GRAMIN BANK(607232)
325 MAJHAULI MP-15-006-038-001/36-D
(GIJWAR) 		1715006038NRG24070720230437580 07/07/2023 rammani sahu 1715006038WL030121 rammani sahu 00688 FINO0001446 1323 1323 Processed 13/07/2023 844214110 rammanisahu FINO PAYMENTS BANK LTD(608001)
326 MAJHAULI MP-15-006-038-001/408-B
(GIJWAR) 		1715006038NRG24070720230437585 07/07/2023 anand kumar kushwaha 1715006038WL030121 anand kumar kushwaha 00688 FINO0001446 1323 1323 Processed 13/07/2023 844214110 anandkumarkushwaha FINO PAYMENTS BANK LTD(608001)
327 MAJHAULI MP-15-006-038-001/53
(GIJWAR) 		1715006038NRG24070720230437595 07/07/2023 leelavati panika 1715006038WL030121 leelavati panika 00688 FINO0001446 1323 1323 Processed 13/07/2023 844214110 leelavatipanika FINO PAYMENTS BANK LTD(608001)
328 MAJHAULI MP-15-006-038-001/709-A
(GIJWAR) 		1715006038NRG24070720230437608 07/07/2023 ramkali singh 1715006038WL030121 ramkali singh 00688 FINO0001446 1323 1323 Processed 13/07/2023 844214110 ramkalisingh FINO PAYMENTS BANK LTD(608001)
329 MAJHAULI MP-15-006-038-001/834-B
(GIJWAR) 		1715006038NRG24070720230437618 07/07/2023 duashiya sahu 1715006038WL030121 duashiya sahu 00688 FINO0001446 1323 1323 Processed 13/07/2023 844214110 duashiyasahu FINO PAYMENTS BANK LTD(608001)
SubTotal 7938 7938
330 MAJHAULI MP-15-006-025-002/760
(DANGA) 		1715006025NRG24070720230441139 07/07/2023 Sumit Kumar Shukla 1715006025WL030302 Sumit Kumar Shukla 00703 AIRP0000001 1325 1325 Processed 13/07/2023 844214110 SumitKumarShukla UNION BANK OF INDIA(508500)
331 MAJHAULI MP-15-006-033-002/237-A
(PATHARAULA) 		1715006033NRG24060720230434315 07/07/2023 Asha Gupta 1715006033WL029905 Asha Gupta 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844214110 AshaGupta STATE BANK OF INDIA(508548)
SubTotal 2651 2651
Total 518817 518817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_070723APB_FTO_153761 Indian Bank IDIB000M570 MAJHAULI 83793
2 MAJHAULI MP1715006_070723APB_FTO_153761 State Bank of India SBIN0001262 SIDHI 1547
3 MAJHAULI MP1715006_070723APB_FTO_153761 State Bank of India SBIN0012272 SIDHI CITY 1323
4 MAJHAULI MP1715006_070723APB_FTO_153761 State Bank of India SBIN0017116 MANJHAULI 71242
5 MAJHAULI MP1715006_070723APB_FTO_153761 Union Bank of India UBIN0539171 MORWA 1599
6 MAJHAULI MP1715006_070723APB_FTO_153761 Union Bank of India UBIN0546518 GARHWA 2650
7 MAJHAULI MP1715006_070723APB_FTO_153761 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 18564
8 MAJHAULI MP1715006_070723APB_FTO_153761 Union Bank of India UBIN0562696 BABUPUR BR REWA 2650
9 MAJHAULI MP1715006_070723APB_FTO_153761 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1323
10 MAJHAULI MP1715006_070723APB_FTO_153761 Union Bank of India UBIN0569836 TIKRI 1326
11 MAJHAULI MP1715006_070723APB_FTO_153761 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 44982
12 MAJHAULI MP1715006_070723APB_FTO_153761 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 92262
13 MAJHAULI MP1715006_070723APB_FTO_153761 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 167953
14 MAJHAULI MP1715006_070723APB_FTO_153761 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 15691
15 MAJHAULI MP1715006_070723APB_FTO_153761 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1323
16 MAJHAULI MP1715006_070723APB_FTO_153761 Fino Payments Bank Ltd FINO0001446 MP RO 7938
17 MAJHAULI MP1715006_070723APB_FTO_153761 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2651

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