Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:38:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : MAJHAULI
Fto No. : MP1715006_230224APB_FTO_473598
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-15-006-027-002/475-A
(SIRAULA) 		1715006027NRG24230220241257139 23/02/2024 Chudamani Gupta 1715006027WL100907 Chudamani Gupta 00168 ICIC0000513 1181 1181 Processed 12/04/2024 302185646 ChudamaniGupta STATE BANK OF INDIA(508548)
SubTotal 1181 1181
2 MAJHAULI MP-15-006-012-001/45
(KHAMCHAURA) 		1715006012NRG24230220241258372 23/02/2024 jamuma 1715006012WL100967 jamuma 00176 IDIB000M570 1200 1200 Processed 13/04/2024 302185646 jamuma INDIAN BANK(607105)
3 MAJHAULI MP-15-006-012-002/129
(KHAMCHAURA) 		1715006012NRG24230220241258373 23/02/2024 vIJAY saket 1715006012WL100967 vIJAY saket 00176 IDIB000M570 1200 1200 Processed 12/04/2024 302185646 vIJAYsaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
4 MAJHAULI MP-15-006-012-002/141
(KHAMCHAURA) 		1715006012NRG24230220241258374 23/02/2024 RADHA 1715006012WL100967 RADHA 00176 IDIB000M570 1200 1200 Processed 13/04/2024 302185646 RADHA UNION BANK OF INDIA(508500)
5 MAJHAULI MP-15-006-012-002/178
(KHAMCHAURA) 		1715006012NRG24230220241258377 23/02/2024 Shiyadulari Bais 1715006012WL100967 Shiyadulari Bais 00176 IDIB000M570 1200 1200 Processed 13/04/2024 302185646 ShiyadulariBais INDIAN BANK(607105)
6 MAJHAULI MP-15-006-012-002/181-A
(KHAMCHAURA) 		1715006012NRG24230220241258378 23/02/2024 Rajendra 1715006012WL100967 Rajendra 00176 IDIB000M570 1200 1200 Processed 12/04/2024 302185646 Rajendra STATE BANK OF INDIA(508548)
7 MAJHAULI MP-15-006-012-002/20
(KHAMCHAURA) 		1715006012NRG24230220241258383 23/02/2024 shobnatah 1715006012WL100967 shobnatah 00176 IDIB000M570 1200 1200 Processed 13/04/2024 302185646 shobnatah INDIAN BANK(607105)
8 MAJHAULI MP-15-006-012-002/22
(KHAMCHAURA) 		1715006012NRG24230220241258385 23/02/2024 Basanti Bais 1715006012WL100967 Basanti Bais 00176 IDIB000M570 1200 1200 Processed 12/04/2024 302185646 BasantiBais MADHYANCHAL GRAMIN BANK(607232)
9 MAJHAULI MP-15-006-012-002/53
(KHAMCHAURA) 		1715006012NRG24230220241258386 23/02/2024 Rajrup yadav 1715006012WL100967 Rajrup yadav 00176 IDIB000M570 1200 1200 Processed 13/04/2024 302185646 Rajrupyadav INDIAN BANK(607105)
10 MAJHAULI MP-15-006-012-003/23
(KHAMCHAURA) 		1715006012NRG24230220241258389 23/02/2024 Angd 1715006012WL100967 Angd 00176 IDIB000M570 1200 1200 Processed 12/04/2024 302185646 Angd IDBI BANK(607095)
11 MAJHAULI MP-15-006-012-003/26
(KHAMCHAURA) 		1715006012NRG24230220241258391 23/02/2024 sanjay 1715006012WL100967 sanjay 00176 IDIB000M570 1200 1200 Processed 13/04/2024 302185646 sanjay UNION BANK OF INDIA(508500)
12 MAJHAULI MP-15-006-012-003/9
(KHAMCHAURA) 		1715006012NRG24230220241258397 23/02/2024 rajesh 1715006012WL100967 rajesh 00176 IDIB000M570 1200 1200 Processed 12/04/2024 302185646 rajesh PUNJAB NATIONAL BANK(508568)
13 MAJHAULI MP-15-006-012-003/9
(KHAMCHAURA) 		1715006012NRG24230220241258396 23/02/2024 Rajesh singh 1715006012WL100967 Rajesh singh 00176 IDIB000M570 1200 1200 Processed 13/04/2024 302185646 Rajeshsingh INDIAN BANK(607105)
14 MAJHAULI MP-15-006-012-003/9
(KHAMCHAURA) 		1715006012NRG24230220241258395 23/02/2024 Shobhnath 1715006012WL100967 Shobhnath 00176 IDIB000M570 1200 1200 Processed 13/04/2024 302185646 Shobhnath INDIAN BANK(607105)
15 MAJHAULI MP-15-006-013-001/148-A
(JAMUA NO2) 		1715006013NRG24230220241257372 23/02/2024 JEETENDRA TIWARI 1715006013WL100918 JEETENDRA TIWARI 00176 IDIB000M570 2652 2652 Processed 13/04/2024 302185646 JEETENDRATIWARI INDIAN BANK(607105)
16 MAJHAULI MP-15-006-013-001/148-A
(JAMUA NO2) 		1715006013NRG24230220241257373 23/02/2024 MONA TIWARI 1715006013WL100918 MONA TIWARI 00176 IDIB000M570 2652 2652 Processed 13/04/2024 302185646 MONATIWARI INDIAN BANK(607105)
17 MAJHAULI MP-15-006-013-001/175
(JAMUA NO2) 		1715006013NRG24230220241257374 23/02/2024 raghvendra 1715006013WL100918 raghvendra 00176 IDIB000M570 2652 2652 Processed 13/04/2024 302185646 raghvendra INDIAN BANK(607105)
18 MAJHAULI MP-15-006-013-001/35-A
(JAMUA NO2) 		1715006013NRG24230220241257378 23/02/2024 indrabhan kushwaha 1715006013WL100918 indrabhan kushwaha 00176 IDIB000M570 2652 2652 Processed 12/04/2024 302185646 indrabhankushwaha STATE BANK OF INDIA(508548)
19 MAJHAULI MP-15-006-013-001/43-A
(JAMUA NO2) 		1715006013NRG24230220241257379 23/02/2024 SAVERI LAL GUPTA 1715006013WL100918 SAVERI LAL GUPTA 00176 IDIB000M570 2652 2652 Processed 13/04/2024 302185646 SAVERILALGUPTA INDIAN BANK(607105)
20 MAJHAULI MP-15-006-013-001/43-B
(JAMUA NO2) 		1715006013NRG24230220241257380 23/02/2024 MITHILESH GUPTA 1715006013WL100918 MITHILESH GUPTA 00176 IDIB000M570 2652 2652 Processed 13/04/2024 302185646 MITHILESHGUPTA INDIAN BANK(607105)
21 MAJHAULI MP-15-006-013-002/110
(JAMUA NO2) 		1715006013NRG24230220241257345 23/02/2024 sarla singh 1715006013WL100917 sarla singh 00176 IDIB000M570 2652 2652 Processed 12/04/2024 302185646 sarlasingh BANK OF BARODA(606985)
22 MAJHAULI MP-15-006-013-002/207
(JAMUA NO2) 		1715006013NRG24230220241257355 23/02/2024 chhotelal singh 1715006013WL100917 chhotelal singh 00176 IDIB000M570 2652 2652 Processed 13/04/2024 302185646 chhotelalsingh INDIAN BANK(607105)
23 MAJHAULI MP-15-006-013-002/283-A
(JAMUA NO2) 		1715006013NRG24230220241257358 23/02/2024 ramsushil kori 1715006013WL100917 ramsushil kori 00176 IDIB000M570 2652 2652 Processed 13/04/2024 302185646 ramsushilkori INDIAN BANK(607105)
24 MAJHAULI MP-15-006-013-002/386
(JAMUA NO2) 		1715006013NRG24230220241257361 23/02/2024 Ramlakhan kushwaha 1715006013WL100917 Ramlakhan kushwaha 00176 IDIB000M570 2652 2652 Processed 13/04/2024 302185646 Ramlakhankushwaha UNION BANK OF INDIA(508500)
25 MAJHAULI MP-15-006-013-002/390
(JAMUA NO2) 		1715006013NRG24230220241257362 23/02/2024 CHHOTELAL KOL 1715006013WL100917 CHHOTELAL KOL 00176 IDIB000M570 2652 2652 Processed 13/04/2024 302185646 CHHOTELALKOL INDIAN BANK(607105)
26 MAJHAULI MP-15-006-013-002/69-A
(JAMUA NO2) 		1715006013NRG24230220241257366 23/02/2024 LAXMIBAI KUSHWAHA 1715006013WL100917 LAXMIBAI KUSHWAHA 00176 IDIB000M570 2652 2652 Processed 13/04/2024 302185646 LAXMIBAIKUSHWAHA INDIAN BANK(607105)
27 MAJHAULI MP-15-006-016-001/102-C
(THONGA) 		1715006016NRG24230220241258485 23/02/2024 babbu 1715006016WL100975 babbu 00176 IDIB000M570 1103 1103 Processed 13/04/2024 302185646 babbu INDIAN BANK(607105)
28 MAJHAULI MP-15-006-016-001/465
(THONGA) 		1715006016NRG24230220241258497 23/02/2024 rajvati kori 1715006016WL100975 rajvati kori 00176 IDIB000M570 883 883 Processed 13/04/2024 302185646 rajvatikori INDIAN BANK(607105)
29 MAJHAULI MP-15-006-016-001/465
(THONGA) 		1715006016NRG24230220241258496 23/02/2024 shiv prasad kori 1715006016WL100975 shiv prasad kori 00176 IDIB000M570 1103 1103 Processed 13/04/2024 302185646 shivprasadkori INDIAN BANK(607105)
30 MAJHAULI MP-15-006-016-001/561
(THONGA) 		1715006016NRG24230220241258502 23/02/2024 Foolvati Singh 1715006016WL100975 Foolvati Singh 00176 IDIB000M570 1103 1103 Processed 13/04/2024 302185646 FoolvatiSingh INDIAN BANK(607105)
31 MAJHAULI MP-15-006-016-002/119-D
(THONGA) 		1715006016NRG24230220241258512 23/02/2024 Keshkali singh 1715006016WL100975 Keshkali singh 00176 IDIB000M570 1103 1103 Processed 13/04/2024 302185646 Keshkalisingh INDIAN BANK(607105)
32 MAJHAULI MP-15-006-016-002/151-B
(THONGA) 		1715006016NRG24230220241258521 23/02/2024 durgabti 1715006016WL100975 durgabti 00176 IDIB000M570 1103 1103 Processed 13/04/2024 302185646 durgabti INDIAN BANK(607105)
33 MAJHAULI MP-15-006-016-002/173
(THONGA) 		1715006016NRG24230220241258523 23/02/2024 traeveni 1715006016WL100975 traeveni 00176 IDIB000M570 1103 1103 Processed 12/04/2024 302185646 traeveni JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
34 MAJHAULI MP-15-006-016-002/199
(THONGA) 		1715006016NRG24230220241258527 23/02/2024 gorelal 1715006016WL100975 gorelal 00176 IDIB000M570 1103 1103 Processed 13/04/2024 302185646 gorelal UNION BANK OF INDIA(508500)
35 MAJHAULI MP-15-006-016-002/70
(THONGA) 		1715006016NRG24230220241258542 23/02/2024 Ramaashy Sahu 1715006016WL100975 Ramaashy Sahu 00176 IDIB000M570 1103 1103 Processed 13/04/2024 302185646 RamaashySahu INDIAN BANK(607105)
36 MAJHAULI MP-15-006-023-001/13-D
(SEDHAWA) 		1715006023NRG24230220241256303 23/02/2024 Basanti prajapati 1715006023WL100854 Basanti prajapati 00176 IDIB000M570 663 663 Processed 13/04/2024 302185646 Basantiprajapati INDIAN BANK(607105)
37 MAJHAULI MP-15-006-023-001/178-B
(SEDHAWA) 		1715006023NRG24230220241256307 23/02/2024 Usha Baiga 1715006023WL100854 Usha Baiga 00176 IDIB000M570 663 663 Processed 13/04/2024 302185646 UshaBaiga INDIAN BANK(607105)
38 MAJHAULI MP-15-006-027-002/135
(SIRAULA) 		1715006027NRG24230220241257128 23/02/2024 VIJAY BAHADUR 1715006027WL100907 VIJAY BAHADUR 00176 IDIB000M570 1378 1378 Processed 12/04/2024 302185646 VIJAYBAHADUR MADHYANCHAL GRAMIN BANK(607232)
39 MAJHAULI MP-15-006-037-001/367-B
(SILWAR) 		1715006037NRG24220220241254411 23/02/2024 Sudha pandey 1715006037WL100750 Sudha pandey 00176 IDIB000M570 2635 2635 Processed 13/04/2024 302185646 Sudhapandey UNION BANK OF INDIA(508500)
SubTotal 62470 62470
40 MAJHAULI MP-15-006-027-002/401-A
(SIRAULA) 		1715006027NRG24230220241257121 23/02/2024 satendra tiwari 1715006027WL100906 satendra tiwari 00415 SBIN0001262 2652 2652 Rejected 12/04/2024 302185646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
41 MAJHAULI MP-15-006-016-002/131-A
(THONGA) 		1715006016NRG24230220241258515 23/02/2024 LAXMI SINGH 1715006016WL100975 LAXMI SINGH 00415 SBIN0006075 1103 1103 Processed 12/04/2024 302185646 LAXMISINGH STATE BANK OF INDIA(508548)
42 MAJHAULI MP-15-006-016-002/131-A
(THONGA) 		1715006016NRG24230220241258514 23/02/2024 LAXMI SINGH 1715006016WL100975 LAXMI SINGH 00415 SBIN0006075 883 883 Processed 13/04/2024 302185646 LAXMISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1986 1986
43 MAJHAULI MP-15-006-027-002/22-D
(SIRAULA) 		1715006027NRG24230220241257134 23/02/2024 mahendr 1715006027WL100907 mahendr 00415 SBIN0012166 1378 1378 Processed 12/04/2024 302185646 mahendr STATE BANK OF INDIA(508548)
SubTotal 1378 1378
44 MAJHAULI MP-15-006-002-001/499
(PARSILI) 		1715006002NRG24220220241256189 23/02/2024 Ramvati Kevat 1715006002WL100849 Ramvati Kevat 00415 SBIN0017116 3094 3094 Processed 12/04/2024 302185646 RamvatiKevat MADHYANCHAL GRAMIN BANK(607232)
45 MAJHAULI MP-15-006-002-001/511
(PARSILI) 		1715006002NRG24220220241256190 23/02/2024 Rambai 1715006002WL100849 Rambai 00415 SBIN0017116 3094 3094 Processed 12/04/2024 302185646 Rambai STATE BANK OF INDIA(508548)
46 MAJHAULI MP-15-006-012-001/41-A
(KHAMCHAURA) 		1715006012NRG24230220241258371 23/02/2024 Kalyan 1715006012WL100967 Kalyan 00415 SBIN0017116 1200 1200 Processed 12/04/2024 302185646 Kalyan STATE BANK OF INDIA(508548)
47 MAJHAULI MP-15-006-012-002/141-A
(KHAMCHAURA) 		1715006012NRG24230220241258375 23/02/2024 Surendr Yadav 1715006012WL100967 Surendr Yadav 00415 SBIN0017116 1200 1200 Processed 12/04/2024 302185646 SurendrYadav STATE BANK OF INDIA(508548)
48 MAJHAULI MP-15-006-012-002/181-B
(KHAMCHAURA) 		1715006012NRG24230220241258381 23/02/2024 satykali 1715006012WL100967 satykali 00415 SBIN0017116 1200 1200 Processed 12/04/2024 302185646 satykali MADHYANCHAL GRAMIN BANK(607232)
49 MAJHAULI MP-15-006-012-002/181-B
(KHAMCHAURA) 		1715006012NRG24230220241258380 23/02/2024 satykali 1715006012WL100967 satykali 00415 SBIN0017116 1200 1200 Processed 13/04/2024 302185646 satykali UNION BANK OF INDIA(508500)
50 MAJHAULI MP-15-006-013-002/171-A
(JAMUA NO2) 		1715006013NRG24230220241257353 23/02/2024 shivkumar singh 1715006013WL100917 shivkumar singh 00415 SBIN0017116 2652 2652 Processed 12/04/2024 302185646 shivkumarsingh STATE BANK OF INDIA(508548)
51 MAJHAULI MP-15-006-013-002/41-A
(JAMUA NO2) 		1715006013NRG24230220241257363 23/02/2024 ramprakash kewat 1715006013WL100917 ramprakash kewat 00415 SBIN0017116 2652 2652 Processed 12/04/2024 302185646 ramprakashkewat STATE BANK OF INDIA(508548)
52 MAJHAULI MP-15-006-013-002/55-B
(JAMUA NO2) 		1715006013NRG24230220241257364 23/02/2024 DADULAL KUSHWAHA 1715006013WL100917 DADULAL KUSHWAHA 00415 SBIN0017116 2652 2652 Processed 12/04/2024 302185646 DADULALKUSHWAHA STATE BANK OF INDIA(508548)
53 MAJHAULI MP-15-006-016-001/477
(THONGA) 		1715006016NRG24230220241258498 23/02/2024 anita loni 1715006016WL100975 anita loni 00415 SBIN0017116 1103 1103 Processed 12/04/2024 302185646 anitaloni STATE BANK OF INDIA(508548)
54 MAJHAULI MP-15-006-016-001/95
(THONGA) 		1715006016NRG24230220241258506 23/02/2024 dalpratap 1715006016WL100975 dalpratap 00415 SBIN0017116 1103 1103 Processed 12/04/2024 302185646 dalpratap STATE BANK OF INDIA(508548)
55 MAJHAULI MP-15-006-016-002/223-B
(THONGA) 		1715006016NRG24230220241258531 23/02/2024 kesh kali singh 1715006016WL100975 kesh kali singh 00415 SBIN0017116 1103 1103 Processed 12/04/2024 302185646 keshkalisingh STATE BANK OF INDIA(508548)
56 MAJHAULI MP-15-006-016-002/23
(THONGA) 		1715006016NRG24230220241258534 23/02/2024 chandrapratap 1715006016WL100975 chandrapratap 00415 SBIN0017116 1103 1103 Processed 12/04/2024 302185646 chandrapratap STATE BANK OF INDIA(508548)
57 MAJHAULI MP-15-006-016-002/395
(THONGA) 		1715006016NRG24230220241258540 23/02/2024 sukhmanti yadav 1715006016WL100975 sukhmanti yadav 00415 SBIN0017116 1103 1103 Processed 13/04/2024 302185646 sukhmantiyadav UNION BANK OF INDIA(508500)
58 MAJHAULI MP-15-006-027-001/25-C
(SIRAULA) 		1715006027NRG24230220241257116 23/02/2024 naveen tiwari 1715006027WL100906 naveen tiwari 00415 SBIN0017116 2652 2652 Processed 12/04/2024 302185646 naveentiwari PUNJAB NATIONAL BANK(508568)
59 MAJHAULI MP-15-006-027-001/30-C
(SIRAULA) 		1715006027NRG24230220241257127 23/02/2024 sidharth tiwari 1715006027WL100907 sidharth tiwari 00415 SBIN0017116 1378 1378 Processed 12/04/2024 302185646 sidharthtiwari MADHYANCHAL GRAMIN BANK(607232)
60 MAJHAULI MP-15-006-027-002/279-A
(SIRAULA) 		1715006027NRG24230220241257137 23/02/2024 RAJJAN SINGH 1715006027WL100907 RAJJAN SINGH 00415 SBIN0017116 1181 1181 Processed 12/04/2024 302185646 RAJJANSINGH STATE BANK OF INDIA(508548)
61 MAJHAULI MP-15-006-037-001/127-A
(SILWAR) 		1715006037NRG24220220241252966 23/02/2024 SHIVPOOJAN KEWAT 1715006037WL100650 SHIVPOOJAN KEWAT 00415 SBIN0017116 1195 1195 Processed 12/04/2024 302185646 SHIVPOOJANKEWAT CENTRAL BANK OF INDIA(607115)
62 MAJHAULI MP-15-006-037-001/161-C
(SILWAR) 		1715006037NRG24220220241252971 23/02/2024 Urmila Kewat 1715006037WL100650 Urmila Kewat 00415 SBIN0017116 1195 1195 Processed 12/04/2024 302185646 UrmilaKewat STATE BANK OF INDIA(508548)
63 MAJHAULI MP-15-006-037-001/185-A
(SILWAR) 		1715006037NRG24220220241254394 23/02/2024 Amita kewat 1715006037WL100750 Amita kewat 00415 SBIN0017116 2635 2635 Processed 12/04/2024 302185646 Amitakewat STATE BANK OF INDIA(508548)
64 MAJHAULI MP-15-006-037-001/206-C
(SILWAR) 		1715006037NRG24230220241258086 23/02/2024 Omprakash Gupta 1715006037WL100960 Omprakash Gupta 00415 SBIN0017116 1326 1326 Processed 12/04/2024 302185646 OmprakashGupta STATE BANK OF INDIA(508548)
65 MAJHAULI MP-15-006-037-001/206-C
(SILWAR) 		1715006037NRG24230220241258087 23/02/2024 Sunit Gupta 1715006037WL100960 Sunit Gupta 00415 SBIN0017116 1326 1326 Processed 12/04/2024 302185646 SunitGupta STATE BANK OF INDIA(508548)
66 MAJHAULI MP-15-006-037-001/31
(SILWAR) 		1715006037NRG24230220241258105 23/02/2024 Semvati Sahu 1715006037WL100960 Semvati Sahu 00415 SBIN0017116 1326 1326 Processed 12/04/2024 302185646 SemvatiSahu STATE BANK OF INDIA(508548)
67 MAJHAULI MP-15-006-037-001/331-A
(SILWAR) 		1715006037NRG24230220241258112 23/02/2024 Ram Krishna Gupta 1715006037WL100960 Ram Krishna Gupta 00415 SBIN0017116 1326 1326 Processed 12/04/2024 302185646 RamKrishnaGupta STATE BANK OF INDIA(508548)
68 MAJHAULI MP-15-006-037-001/331-B
(SILWAR) 		1715006037NRG24230220241258114 23/02/2024 Maltee gupta 1715006037WL100960 Maltee gupta 00415 SBIN0017116 1326 1326 Processed 12/04/2024 302185646 Malteegupta STATE BANK OF INDIA(508548)
69 MAJHAULI MP-15-006-037-001/331-B
(SILWAR) 		1715006037NRG24230220241258113 23/02/2024 Sangita gupta 1715006037WL100960 Sangita gupta 00415 SBIN0017116 1326 1326 Processed 12/04/2024 302185646 Sangitagupta STATE BANK OF INDIA(508548)
70 MAJHAULI MP-15-006-037-001/336-A
(SILWAR) 		1715006037NRG24220220241253011 23/02/2024 KRISHNAPAL SINGH 1715006037WL100651 KRISHNAPAL SINGH 00415 SBIN0017116 1326 1326 Processed 12/04/2024 302185646 KRISHNAPALSINGH STATE BANK OF INDIA(508548)
71 MAJHAULI MP-15-006-037-001/38-A
(SILWAR) 		1715006037NRG24220220241252984 23/02/2024 nirmla Kewat 1715006037WL100650 nirmla Kewat 00415 SBIN0017116 350 350 Processed 12/04/2024 302185646 nirmlaKewat MADHYANCHAL GRAMIN BANK(607232)
72 MAJHAULI MP-15-006-037-001/429-A
(SILWAR) 		1715006037NRG24220220241253012 23/02/2024 NIRASA PAL 1715006037WL100651 NIRASA PAL 00415 SBIN0017116 1326 1326 Processed 12/04/2024 302185646 NIRASAPAL STATE BANK OF INDIA(508548)
73 MAJHAULI MP-15-006-037-001/445-C
(SILWAR) 		1715006037NRG24220220241253014 23/02/2024 Mamta Pal 1715006037WL100651 Mamta Pal 00415 SBIN0017116 1326 1326 Processed 13/04/2024 302185646 MamtaPal INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAJHAULI MP-15-006-037-001/449-B
(SILWAR) 		1715006037NRG24220220241253019 23/02/2024 Savita pal 1715006037WL100651 Savita pal 00415 SBIN0017116 1326 1326 Processed 12/04/2024 302185646 Savitapal STATE BANK OF INDIA(508548)
75 MAJHAULI MP-15-006-037-001/516
(SILWAR) 		1715006037NRG24220220241253023 23/02/2024 Puja kewat 1715006037WL100651 Puja kewat 00415 SBIN0017116 1326 1326 Processed 12/04/2024 302185646 Pujakewat STATE BANK OF INDIA(508548)
76 MAJHAULI MP-15-006-037-001/531-A
(SILWAR) 		1715006037NRG24230220241258135 23/02/2024 Batasiya gupta 1715006037WL100961 Batasiya gupta 00415 SBIN0017116 2431 2431 Processed 12/04/2024 302185646 Batasiyagupta STATE BANK OF INDIA(508548)
77 MAJHAULI MP-15-006-037-001/534-A
(SILWAR) 		1715006037NRG24220220241253024 23/02/2024 Tijiya Pal 1715006037WL100651 Tijiya Pal 00415 SBIN0017116 1326 1326 Processed 12/04/2024 302185646 TijiyaPal STATE BANK OF INDIA(508548)
78 MAJHAULI MP-15-006-037-001/54-B
(SILWAR) 		1715006037NRG24220220241254420 23/02/2024 SADHANA NAMDEO 1715006037WL100750 SADHANA NAMDEO 00415 SBIN0017116 2635 2635 Processed 12/04/2024 302185646 SADHANANAMDEO STATE BANK OF INDIA(508548)
79 MAJHAULI MP-15-006-037-001/6-B
(SILWAR) 		1715006037NRG24230220241258140 23/02/2024 GULABKALI KUSHWAHA 1715006037WL100961 GULABKALI KUSHWAHA 00415 SBIN0017116 2431 2431 Processed 12/04/2024 302185646 GULABKALIKUSHWAHA STATE BANK OF INDIA(508548)
80 MAJHAULI MP-15-006-037-002/48
(SILWAR) 		1715006037NRG24220220241253031 23/02/2024 Sankhu pal 1715006037WL100651 Sankhu pal 00415 SBIN0017116 1326 1326 Processed 12/04/2024 302185646 Sankhupal STATE BANK OF INDIA(508548)
81 MAJHAULI MP-15-006-050-003/259-A
(MADWAS) 		1715006050NRG24230220241258880 23/02/2024 mahabali 1715006050WL101016 mahabali 00415 SBIN0017116 1296 1296 Processed 12/04/2024 302185646 mahabali STATE BANK OF INDIA(508548)
82 MAJHAULI MP-15-006-050-003/259-A
(MADWAS) 		1715006050NRG24230220241258879 23/02/2024 sunita 1715006050WL101016 sunita 00415 SBIN0017116 1296 1296 Processed 12/04/2024 302185646 sunita MADHYANCHAL GRAMIN BANK(607232)
83 MAJHAULI MP-15-006-050-003/832-B
(MADWAS) 		1715006050NRG24230220241258864 23/02/2024 Rajkumar Kewat 1715006050WL101015 Rajkumar Kewat 00415 SBIN0017116 1326 1326 Processed 12/04/2024 302185646 RajkumarKewat STATE BANK OF INDIA(508548)
SubTotal 63698 63698
84 MAJHAULI MP-15-006-012-002/145
(KHAMCHAURA) 		1715006012NRG24230220241258376 23/02/2024 ramjiyan yadav 1715006012WL100967 ramjiyan yadav 00468 UBIN0549495 1200 1200 Processed 13/04/2024 302185646 ramjiyanyadav UNION BANK OF INDIA(508500)
85 MAJHAULI MP-15-006-012-002/181-A
(KHAMCHAURA) 		1715006012NRG24230220241258379 23/02/2024 Sakun 1715006012WL100967 Sakun 00468 UBIN0549495 1200 1200 Processed 13/04/2024 302185646 Sakun UNION BANK OF INDIA(508500)
86 MAJHAULI MP-15-006-012-002/184
(KHAMCHAURA) 		1715006012NRG24230220241258382 23/02/2024 GULABKALI 1715006012WL100967 GULABKALI 00468 UBIN0549495 1200 1200 Processed 13/04/2024 302185646 GULABKALI UNION BANK OF INDIA(508500)
87 MAJHAULI MP-15-006-012-002/20
(KHAMCHAURA) 		1715006012NRG24230220241258384 23/02/2024 Ramshiya Bais 1715006012WL100967 Ramshiya Bais 00468 UBIN0549495 1200 1200 Processed 12/04/2024 302185646 RamshiyaBais BANK OF BARODA(606985)
88 MAJHAULI MP-15-006-012-003/17
(KHAMCHAURA) 		1715006012NRG24230220241258388 23/02/2024 Rampal singh 1715006012WL100967 Rampal singh 00468 UBIN0549495 1200 1200 Processed 12/04/2024 302185646 Rampalsingh MADHYANCHAL GRAMIN BANK(607232)
89 MAJHAULI MP-15-006-012-003/23
(KHAMCHAURA) 		1715006012NRG24230220241258390 23/02/2024 rajvati 1715006012WL100967 rajvati 00468 UBIN0549495 1200 1200 Processed 13/04/2024 302185646 rajvati UNION BANK OF INDIA(508500)
90 MAJHAULI MP-15-006-012-003/6-A
(KHAMCHAURA) 		1715006012NRG24230220241258392 23/02/2024 Rajbhan singh 1715006012WL100967 Rajbhan singh 00468 UBIN0549495 1200 1200 Processed 13/04/2024 302185646 Rajbhansingh UNION BANK OF INDIA(508500)
91 MAJHAULI MP-15-006-012-003/7
(KHAMCHAURA) 		1715006012NRG24230220241258394 23/02/2024 Harprasad 1715006012WL100967 Harprasad 00468 UBIN0549495 1200 1200 Processed 13/04/2024 302185646 Harprasad INDIAN BANK(607105)
92 MAJHAULI MP-15-006-012-003/7
(KHAMCHAURA) 		1715006012NRG24230220241258393 23/02/2024 Harprasad 1715006012WL100967 Harprasad 00468 UBIN0549495 1200 1200 Processed 13/04/2024 302185646 Harprasad UNION BANK OF INDIA(508500)
93 MAJHAULI MP-15-006-013-001/100-B
(JAMUA NO2) 		1715006013NRG24230220241257369 23/02/2024 Ramprakash tiwari 1715006013WL100918 Ramprakash tiwari 00468 UBIN0549495 2652 2652 Processed 13/04/2024 302185646 Ramprakashtiwari INDIAN BANK(607105)
94 MAJHAULI MP-15-006-013-001/101
(JAMUA NO2) 		1715006013NRG24230220241257370 23/02/2024 rajnish tiwari 1715006013WL100918 rajnish tiwari 00468 UBIN0549495 2652 2652 Processed 13/04/2024 302185646 rajnishtiwari UNION BANK OF INDIA(508500)
95 MAJHAULI MP-15-006-013-001/101
(JAMUA NO2) 		1715006013NRG24230220241257371 23/02/2024 subha tiwari 1715006013WL100918 subha tiwari 00468 UBIN0549495 2652 2652 Processed 13/04/2024 302185646 subhatiwari UNION BANK OF INDIA(508500)
96 MAJHAULI MP-15-006-013-001/58
(JAMUA NO2) 		1715006013NRG24230220241257384 23/02/2024 vednandan 1715006013WL100918 vednandan 00468 UBIN0549495 2652 2652 Processed 13/04/2024 302185646 vednandan UNION BANK OF INDIA(508500)
97 MAJHAULI MP-15-006-013-002/113-A
(JAMUA NO2) 		1715006013NRG24230220241257347 23/02/2024 GULABKALI KUSHWAHA 1715006013WL100917 GULABKALI KUSHWAHA 00468 UBIN0549495 2652 2652 Processed 13/04/2024 302185646 GULABKALIKUSHWAHA UNION BANK OF INDIA(508500)
98 MAJHAULI MP-15-006-013-002/154
(JAMUA NO2) 		1715006013NRG24230220241257350 23/02/2024 SURESH KUSHWAHA 1715006013WL100917 SURESH KUSHWAHA 00468 UBIN0549495 2652 2652 Processed 13/04/2024 302185646 SURESHKUSHWAHA UNION BANK OF INDIA(508500)
99 MAJHAULI MP-15-006-013-002/165
(JAMUA NO2) 		1715006013NRG24230220241257351 23/02/2024 SHEELA KUSHWAHA 1715006013WL100917 SHEELA KUSHWAHA 00468 UBIN0549495 2652 2652 Processed 13/04/2024 302185646 SHEELAKUSHWAHA UNION BANK OF INDIA(508500)
100 MAJHAULI MP-15-006-013-002/192-A
(JAMUA NO2) 		1715006013NRG24230220241257354 23/02/2024 Harish kumar singh 1715006013WL100917 Harish kumar singh 00468 UBIN0549495 2210 2210 Processed 12/04/2024 302185646 Harishkumarsingh STATE BANK OF INDIA(508548)
101 MAJHAULI MP-15-006-013-002/57
(JAMUA NO2) 		1715006013NRG24230220241257365 23/02/2024 brajnandan 1715006013WL100917 brajnandan 00468 UBIN0549495 2652 2652 Processed 13/04/2024 302185646 brajnandan UNION BANK OF INDIA(508500)
102 MAJHAULI MP-15-006-016-001/101-B
(THONGA) 		1715006016NRG24230220241258484 23/02/2024 Sumitra Saket 1715006016WL100975 Sumitra Saket 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 SumitraSaket UNION BANK OF INDIA(508500)
103 MAJHAULI MP-15-006-016-001/108-D
(THONGA) 		1715006016NRG24230220241258486 23/02/2024 Pradeep Kumar Saket 1715006016WL100975 Pradeep Kumar Saket 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 PradeepKumarSaket UNION BANK OF INDIA(508500)
104 MAJHAULI MP-15-006-016-001/12
(THONGA) 		1715006016NRG24230220241258487 23/02/2024 bhgvniya 1715006016WL100975 bhgvniya 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 bhgvniya UNION BANK OF INDIA(508500)
105 MAJHAULI MP-15-006-016-001/120-A
(THONGA) 		1715006016NRG24230220241258488 23/02/2024 krishnpal goand 1715006016WL100975 krishnpal goand 00468 UBIN0549495 662 662 Processed 13/04/2024 302185646 krishnpalgoand UNION BANK OF INDIA(508500)
106 MAJHAULI MP-15-006-016-001/132
(THONGA) 		1715006016NRG24230220241258489 23/02/2024 lalohr 1715006016WL100975 lalohr 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 lalohr UNION BANK OF INDIA(508500)
107 MAJHAULI MP-15-006-016-001/154
(THONGA) 		1715006016NRG24230220241258490 23/02/2024 Ramnaresh 1715006016WL100975 Ramnaresh 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 Ramnaresh UNION BANK OF INDIA(508500)
108 MAJHAULI MP-15-006-016-001/154
(THONGA) 		1715006016NRG24230220241258491 23/02/2024 sanju 1715006016WL100975 sanju 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 sanju UNION BANK OF INDIA(508500)
109 MAJHAULI MP-15-006-016-001/191
(THONGA) 		1715006016NRG24230220241258492 23/02/2024 Babulal 1715006016WL100975 Babulal 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAJHAULI MP-15-006-016-001/264-B
(THONGA) 		1715006016NRG24230220241258493 23/02/2024 BHOLA SHANKAR PANIKA 1715006016WL100975 BHOLA SHANKAR PANIKA 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 BHOLASHANKARPANIKA UNION BANK OF INDIA(508500)
111 MAJHAULI MP-15-006-016-001/455
(THONGA) 		1715006016NRG24230220241258495 23/02/2024 suresh kewat 1715006016WL100975 suresh kewat 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 sureshkewat UNION BANK OF INDIA(508500)
112 MAJHAULI MP-15-006-016-001/527-B
(THONGA) 		1715006016NRG24230220241258499 23/02/2024 RAJKUMAR PANIKA 1715006016WL100975 RAJKUMAR PANIKA 00468 UBIN0549495 1103 1103 Processed 12/04/2024 302185646 RAJKUMARPANIKA STATE BANK OF INDIA(508548)
113 MAJHAULI MP-15-006-016-001/533
(THONGA) 		1715006016NRG24230220241258500 23/02/2024 savita kewat 1715006016WL100975 savita kewat 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 savitakewat UNION BANK OF INDIA(508500)
114 MAJHAULI MP-15-006-016-001/561
(THONGA) 		1715006016NRG24230220241258501 23/02/2024 kailash singh 1715006016WL100975 kailash singh 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 kailashsingh UNION BANK OF INDIA(508500)
115 MAJHAULI MP-15-006-016-001/77-A
(THONGA) 		1715006016NRG24230220241258504 23/02/2024 rajvti 1715006016WL100975 rajvti 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 rajvti UNION BANK OF INDIA(508500)
116 MAJHAULI MP-15-006-016-001/77-A
(THONGA) 		1715006016NRG24230220241258503 23/02/2024 ramkhelavn agriya 1715006016WL100975 ramkhelavn agriya 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 ramkhelavnagriya UNION BANK OF INDIA(508500)
117 MAJHAULI MP-15-006-016-001/81
(THONGA) 		1715006016NRG24230220241258505 23/02/2024 banshgopal 1715006016WL100975 banshgopal 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 banshgopal UNION BANK OF INDIA(508500)
118 MAJHAULI MP-15-006-016-002/106
(THONGA) 		1715006016NRG24230220241258508 23/02/2024 jagmohan 1715006016WL100975 jagmohan 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 jagmohan UNION BANK OF INDIA(508500)
119 MAJHAULI MP-15-006-016-002/106
(THONGA) 		1715006016NRG24230220241258507 23/02/2024 jagmohan 1715006016WL100975 jagmohan 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 jagmohan UNION BANK OF INDIA(508500)
120 MAJHAULI MP-15-006-016-002/109-A
(THONGA) 		1715006016NRG24230220241258438 23/02/2024 Saroj Baiga 1715006016WL100972 Saroj Baiga 00468 UBIN0549495 1547 1547 Processed 13/04/2024 302185646 SarojBaiga UNION BANK OF INDIA(508500)
121 MAJHAULI MP-15-006-016-002/113
(THONGA) 		1715006016NRG24230220241258509 23/02/2024 chandrabhan 1715006016WL100975 chandrabhan 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 chandrabhan UNION BANK OF INDIA(508500)
122 MAJHAULI MP-15-006-016-002/113
(THONGA) 		1715006016NRG24230220241258510 23/02/2024 rani 1715006016WL100975 rani 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 rani UNION BANK OF INDIA(508500)
123 MAJHAULI MP-15-006-016-002/119
(THONGA) 		1715006016NRG24230220241258511 23/02/2024 Ajmer 1715006016WL100975 Ajmer 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 Ajmer UNION BANK OF INDIA(508500)
124 MAJHAULI MP-15-006-016-002/126-A
(THONGA) 		1715006016NRG24230220241258513 23/02/2024 pyare lal kevt 1715006016WL100975 pyare lal kevt 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 pyarelalkevt UNION BANK OF INDIA(508500)
125 MAJHAULI MP-15-006-016-002/133
(THONGA) 		1715006016NRG24230220241258517 23/02/2024 sukhaova 1715006016WL100975 sukhaova 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 sukhaova UNION BANK OF INDIA(508500)
126 MAJHAULI MP-15-006-016-002/133
(THONGA) 		1715006016NRG24230220241258516 23/02/2024 vnshlal 1715006016WL100975 vnshlal 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 vnshlal UNION BANK OF INDIA(508500)
127 MAJHAULI MP-15-006-016-002/149
(THONGA) 		1715006016NRG24230220241258519 23/02/2024 Gita 1715006016WL100975 Gita 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 Gita UNION BANK OF INDIA(508500)
128 MAJHAULI MP-15-006-016-002/149
(THONGA) 		1715006016NRG24230220241258518 23/02/2024 Ramaklesh 1715006016WL100975 Ramaklesh 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 Ramaklesh UNION BANK OF INDIA(508500)
129 MAJHAULI MP-15-006-016-002/151-A
(THONGA) 		1715006016NRG24230220241258520 23/02/2024 kes kli 1715006016WL100975 kes kli 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 keskli UNION BANK OF INDIA(508500)
130 MAJHAULI MP-15-006-016-002/163-A
(THONGA) 		1715006016NRG24230220241258439 23/02/2024 SHIVSHANKAR Baiga 1715006016WL100972 SHIVSHANKAR Baiga 00468 UBIN0549495 1547 1547 Processed 13/04/2024 302185646 SHIVSHANKARBaiga UNION BANK OF INDIA(508500)
131 MAJHAULI MP-15-006-016-002/163-C
(THONGA) 		1715006016NRG24230220241258440 23/02/2024 SHYAMKALI BAIGA 1715006016WL100972 SHYAMKALI BAIGA 00468 UBIN0549495 1547 1547 Processed 13/04/2024 302185646 SHYAMKALIBAIGA UNION BANK OF INDIA(508500)
132 MAJHAULI MP-15-006-016-002/170
(THONGA) 		1715006016NRG24230220241258522 23/02/2024 kalavati 1715006016WL100975 kalavati 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 kalavati INDIAN BANK(607105)
133 MAJHAULI MP-15-006-016-002/173
(THONGA) 		1715006016NRG24230220241258524 23/02/2024 Indravati 1715006016WL100975 Indravati 00468 UBIN0549495 662 662 Processed 13/04/2024 302185646 Indravati INDIAN BANK(607105)
134 MAJHAULI MP-15-006-016-002/179-A
(THONGA) 		1715006016NRG24230220241258525 23/02/2024 Shyamkali singh gond 1715006016WL100975 Shyamkali singh gond 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 Shyamkalisinghgond UNION BANK OF INDIA(508500)
135 MAJHAULI MP-15-006-016-002/187
(THONGA) 		1715006016NRG24230220241258526 23/02/2024 ramgopal 1715006016WL100975 ramgopal 00468 UBIN0549495 883 883 Processed 13/04/2024 302185646 ramgopal INDIAN BANK(607105)
136 MAJHAULI MP-15-006-016-002/19-A
(THONGA) 		1715006016NRG24230220241258441 23/02/2024 Rani Baiga 1715006016WL100972 Rani Baiga 00468 UBIN0549495 1547 1547 Processed 12/04/2024 302185646 RaniBaiga STATE BANK OF INDIA(508548)
137 MAJHAULI MP-15-006-016-002/199
(THONGA) 		1715006016NRG24230220241258528 23/02/2024 gorelal 1715006016WL100975 gorelal 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 gorelal UNION BANK OF INDIA(508500)
138 MAJHAULI MP-15-006-016-002/203-A
(THONGA) 		1715006016NRG24230220241258529 23/02/2024 ram kumar kusvaha 1715006016WL100975 ram kumar kusvaha 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 ramkumarkusvaha UNION BANK OF INDIA(508500)
139 MAJHAULI MP-15-006-016-002/206-A
(THONGA) 		1715006016NRG24230220241258530 23/02/2024 premvati yadav 1715006016WL100975 premvati yadav 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 premvatiyadav UNION BANK OF INDIA(508500)
140 MAJHAULI MP-15-006-016-002/224
(THONGA) 		1715006016NRG24230220241258532 23/02/2024 svamidin 1715006016WL100975 svamidin 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 svamidin UNION BANK OF INDIA(508500)
141 MAJHAULI MP-15-006-016-002/229
(THONGA) 		1715006016NRG24230220241258533 23/02/2024 Indravati 1715006016WL100975 Indravati 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 Indravati UNION BANK OF INDIA(508500)
142 MAJHAULI MP-15-006-016-002/310-A
(THONGA) 		1715006016NRG24230220241258535 23/02/2024 sita prasad kushvaha 1715006016WL100975 sita prasad kushvaha 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 sitaprasadkushvaha UNION BANK OF INDIA(508500)
143 MAJHAULI MP-15-006-016-002/326
(THONGA) 		1715006016NRG24230220241258536 23/02/2024 KIRAN BAI KUSHWAHA 1715006016WL100975 KIRAN BAI KUSHWAHA 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 KIRANBAIKUSHWAHA UNION BANK OF INDIA(508500)
144 MAJHAULI MP-15-006-016-002/338
(THONGA) 		1715006016NRG24230220241258537 23/02/2024 sukhlal sahu 1715006016WL100975 sukhlal sahu 00468 UBIN0549495 883 883 Processed 13/04/2024 302185646 sukhlalsahu UNION BANK OF INDIA(508500)
145 MAJHAULI MP-15-006-016-002/362-B
(THONGA) 		1715006016NRG24230220241258442 23/02/2024 Shivsakhi Baiga 1715006016WL100972 Shivsakhi Baiga 00468 UBIN0549495 1547 1547 Processed 13/04/2024 302185646 ShivsakhiBaiga UNION BANK OF INDIA(508500)
146 MAJHAULI MP-15-006-016-002/37-A
(THONGA) 		1715006016NRG24230220241258443 23/02/2024 SAVITA Baiga 1715006016WL100972 SAVITA Baiga 00468 UBIN0549495 1547 1547 Processed 12/04/2024 302185646 SAVITABaiga MADHYANCHAL GRAMIN BANK(607232)
147 MAJHAULI MP-15-006-016-002/379
(THONGA) 		1715006016NRG24230220241258538 23/02/2024 ramswaroop sahu 1715006016WL100975 ramswaroop sahu 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 ramswaroopsahu UNION BANK OF INDIA(508500)
148 MAJHAULI MP-15-006-016-002/385
(THONGA) 		1715006016NRG24230220241258539 23/02/2024 ramkali yadav 1715006016WL100975 ramkali yadav 00468 UBIN0549495 883 883 Processed 13/04/2024 302185646 ramkaliyadav UNION BANK OF INDIA(508500)
149 MAJHAULI MP-15-006-016-002/49-A
(THONGA) 		1715006016NRG24230220241258541 23/02/2024 RAMKUMAR KEWAT 1715006016WL100975 RAMKUMAR KEWAT 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 RAMKUMARKEWAT UNION BANK OF INDIA(508500)
150 MAJHAULI MP-15-006-016-002/70-B
(THONGA) 		1715006016NRG24230220241258544 23/02/2024 SUNEELA SAHU 1715006016WL100975 SUNEELA SAHU 00468 UBIN0549495 883 883 Processed 13/04/2024 302185646 SUNEELASAHU UNION BANK OF INDIA(508500)
151 MAJHAULI MP-15-006-016-002/8-A
(THONGA) 		1715006016NRG24230220241258545 23/02/2024 Suneeta Singh 1715006016WL100975 Suneeta Singh 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 SuneetaSingh UNION BANK OF INDIA(508500)
152 MAJHAULI MP-15-006-016-002/80
(THONGA) 		1715006016NRG24230220241258546 23/02/2024 Jagmohan 1715006016WL100975 Jagmohan 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 Jagmohan UNION BANK OF INDIA(508500)
153 MAJHAULI MP-15-006-016-002/85
(THONGA) 		1715006016NRG24230220241258547 23/02/2024 vishwanath 1715006016WL100975 vishwanath 00468 UBIN0549495 1103 1103 Processed 13/04/2024 302185646 vishwanath UNION BANK OF INDIA(508500)
154 MAJHAULI MP-15-006-023-001/123-B
(SEDHAWA) 		1715006023NRG24230220241256308 23/02/2024 pushpa singh 1715006023WL100855 pushpa singh 00468 UBIN0549495 442 442 Processed 13/04/2024 302185646 pushpasingh UNION BANK OF INDIA(508500)
155 MAJHAULI MP-15-006-023-001/146-C
(SEDHAWA) 		1715006023NRG24230220241256304 23/02/2024 nirasiya baiga 1715006023WL100854 nirasiya baiga 00468 UBIN0549495 663 663 Processed 12/04/2024 302185646 nirasiyabaiga STATE BANK OF INDIA(508548)
156 MAJHAULI MP-15-006-023-001/147-A
(SEDHAWA) 		1715006023NRG24230220241256305 23/02/2024 UDHAYBHAN BAIGA 1715006023WL100854 UDHAYBHAN BAIGA 00468 UBIN0549495 663 663 Processed 13/04/2024 302185646 UDHAYBHANBAIGA UNION BANK OF INDIA(508500)
157 MAJHAULI MP-15-006-027-002/135-C
(SIRAULA) 		1715006027NRG24230220241257130 23/02/2024 umesh 1715006027WL100907 umesh 00468 UBIN0549495 1378 1378 Processed 13/04/2024 302185646 umesh UNION BANK OF INDIA(508500)
158 MAJHAULI MP-15-006-027-002/401-B
(SIRAULA) 		1715006027NRG24230220241257122 23/02/2024 ravendra tiwari 1715006027WL100906 ravendra tiwari 00468 UBIN0549495 2652 2652 Processed 13/04/2024 302185646 ravendratiwari UNION BANK OF INDIA(508500)
159 MAJHAULI MP-15-006-027-002/475-A
(SIRAULA) 		1715006027NRG24230220241257140 23/02/2024 Premvati Gupta 1715006027WL100907 Premvati Gupta 00468 UBIN0549495 1181 1181 Processed 13/04/2024 302185646 PremvatiGupta UNION BANK OF INDIA(508500)
160 MAJHAULI MP-15-006-027-002/479-B
(SIRAULA) 		1715006027NRG24230220241257141 23/02/2024 DEEPAK KUMAR MISHRA 1715006027WL100907 DEEPAK KUMAR MISHRA 00468 UBIN0549495 1181 1181 Processed 13/04/2024 302185646 DEEPAKKUMARMISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
161 MAJHAULI MP-15-006-050-003/890
(MADWAS) 		1715006050NRG24230220241258914 23/02/2024 krishna kumar 1715006050WL101016 krishna kumar 00468 UBIN0549495 1296 1296 Processed 12/04/2024 302185646 krishnakumar STATE BANK OF INDIA(508548)
SubTotal 101940 101940
162 MAJHAULI MP-15-006-037-001/118-D
(SILWAR) 		1715006037NRG24220220241254393 23/02/2024 Mamta Kol 1715006037WL100750 Mamta Kol 00468 UBIN0569836 2635 2635 Processed 12/04/2024 302185646 MamtaKol MADHYANCHAL GRAMIN BANK(607232)
163 MAJHAULI MP-15-006-037-001/127-A
(SILWAR) 		1715006037NRG24220220241252967 23/02/2024 JYOTI KEWAT 1715006037WL100650 JYOTI KEWAT 00468 UBIN0569836 1195 1195 Processed 13/04/2024 302185646 JYOTIKEWAT INDIAN BANK(607105)
164 MAJHAULI MP-15-006-037-001/147-A
(SILWAR) 		1715006037NRG24220220241252969 23/02/2024 MUKESH KUMAR GUPTA 1715006037WL100650 MUKESH KUMAR GUPTA 00468 UBIN0569836 1195 1195 Processed 13/04/2024 302185646 MUKESHKUMARGUPTA UNION BANK OF INDIA(508500)
165 MAJHAULI MP-15-006-037-001/36
(SILWAR) 		1715006037NRG24220220241252982 23/02/2024 Lala Rawat 1715006037WL100650 Lala Rawat 00468 UBIN0569836 350 350 Processed 13/04/2024 302185646 LalaRawat UNION BANK OF INDIA(508500)
166 MAJHAULI MP-15-006-037-001/448-B
(SILWAR) 		1715006037NRG24220220241253018 23/02/2024 CHHATHILAL PAL 1715006037WL100651 CHHATHILAL PAL 00468 UBIN0569836 884 884 Processed 13/04/2024 302185646 CHHATHILALPAL UNION BANK OF INDIA(508500)
167 MAJHAULI MP-15-006-037-001/449-D
(SILWAR) 		1715006037NRG24220220241253020 23/02/2024 Sonu Pal 1715006037WL100651 Sonu Pal 00468 UBIN0569836 1326 1326 Processed 12/04/2024 302185646 SonuPal BANK OF BARODA(606985)
168 MAJHAULI MP-15-006-037-001/505-A
(SILWAR) 		1715006037NRG24230220241258130 23/02/2024 ASHA PAL 1715006037WL100961 ASHA PAL 00468 UBIN0569836 2431 2431 Processed 13/04/2024 302185646 ASHAPAL UNION BANK OF INDIA(508500)
169 MAJHAULI MP-15-006-037-001/537-B
(SILWAR) 		1715006037NRG24220220241253026 23/02/2024 Mamta pal 1715006037WL100651 Mamta pal 00468 UBIN0569836 1326 1326 Processed 13/04/2024 302185646 Mamtapal UNION BANK OF INDIA(508500)
170 MAJHAULI MP-15-006-037-001/550-A
(SILWAR) 		1715006037NRG24230220241258137 23/02/2024 Kuldeepak Singh 1715006037WL100961 Kuldeepak Singh 00468 UBIN0569836 2431 2431 Processed 13/04/2024 302185646 KuldeepakSingh UNION BANK OF INDIA(508500)
171 MAJHAULI MP-15-006-037-001/89-B
(SILWAR) 		1715006037NRG24230220241258144 23/02/2024 KRISHNA JI KUSHWAHA 1715006037WL100961 KRISHNA JI KUSHWAHA 00468 UBIN0569836 2431 2431 Processed 13/04/2024 302185646 KRISHNAJIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
172 MAJHAULI MP-15-006-037-003/40
(SILWAR) 		1715006037NRG24220220241252997 23/02/2024 Rajesh 1715006037WL100650 Rajesh 00468 UBIN0569836 1195 1195 Processed 13/04/2024 302185646 Rajesh UNION BANK OF INDIA(508500)
173 MAJHAULI MP-15-006-037-003/40-B
(SILWAR) 		1715006037NRG24220220241252998 23/02/2024 madhu tiwari 1715006037WL100650 madhu tiwari 00468 UBIN0569836 1195 1195 Processed 13/04/2024 302185646 madhutiwari UNION BANK OF INDIA(508500)
174 MAJHAULI MP-15-006-037-003/45-A
(SILWAR) 		1715006037NRG24220220241253001 23/02/2024 Baljeet Rawat 1715006037WL100650 Baljeet Rawat 00468 UBIN0569836 853 853 Processed 12/04/2024 302185646 BaljeetRawat STATE BANK OF INDIA(508548)
175 MAJHAULI MP-15-006-050-003/1206-A
(MADWAS) 		1715006050NRG24230220241258873 23/02/2024 rajdev kewat 1715006050WL101016 rajdev kewat 00468 UBIN0569836 1296 1296 Processed 13/04/2024 302185646 rajdevkewat UNION BANK OF INDIA(508500)
176 MAJHAULI MP-15-006-050-003/1206-A
(MADWAS) 		1715006050NRG24230220241258874 23/02/2024 sangeeta kewat 1715006050WL101016 sangeeta kewat 00468 UBIN0569836 1296 1296 Processed 12/04/2024 302185646 sangeetakewat STATE BANK OF INDIA(508548)
177 MAJHAULI MP-15-006-050-003/35-B
(MADWAS) 		1715006050NRG24230220241258881 23/02/2024 ARVIND YADAV 1715006050WL101016 ARVIND YADAV 00468 UBIN0569836 1296 1296 Processed 13/04/2024 302185646 ARVINDYADAV UNION BANK OF INDIA(508500)
178 MAJHAULI MP-15-006-050-003/932
(MADWAS) 		1715006050NRG24230220241258917 23/02/2024 anand 1715006050WL101016 anand 00468 UBIN0569836 1296 1296 Processed 13/04/2024 302185646 anand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24631 24631
179 MAJHAULI MP-15-006-002-001/513
(PARSILI) 		1715006002NRG24220220241256192 23/02/2024 Sirbatiya Agariya 1715006002WL100849 Sirbatiya Agariya 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302185646 SirbatiyaAgariya STATE BANK OF INDIA(508548)
180 MAJHAULI MP-15-006-012-002/72
(KHAMCHAURA) 		1715006012NRG24230220241258387 23/02/2024 Suryabhan 1715006012WL100967 Suryabhan 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 302185646 Suryabhan MADHYANCHAL GRAMIN BANK(607232)
181 MAJHAULI MP-15-006-013-001/25
(JAMUA NO2) 		1715006013NRG24230220241257376 23/02/2024 soniya 1715006013WL100918 soniya 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302185646 soniya MADHYANCHAL GRAMIN BANK(607232)
182 MAJHAULI MP-15-006-013-001/25
(JAMUA NO2) 		1715006013NRG24230220241257375 23/02/2024 sukhlal 1715006013WL100918 sukhlal 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302185646 sukhlal MADHYANCHAL GRAMIN BANK(607232)
183 MAJHAULI MP-15-006-013-001/34
(JAMUA NO2) 		1715006013NRG24230220241257377 23/02/2024 satendra 1715006013WL100918 satendra 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302185646 satendra MADHYANCHAL GRAMIN BANK(607232)
184 MAJHAULI MP-15-006-013-001/44
(JAMUA NO2) 		1715006013NRG24230220241257381 23/02/2024 hiralal 1715006013WL100918 hiralal 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 302185646 hiralal INDIAN BANK(607105)
185 MAJHAULI MP-15-006-013-001/47
(JAMUA NO2) 		1715006013NRG24230220241257382 23/02/2024 Rajesh kumar gupta 1715006013WL100918 Rajesh kumar gupta 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302185646 Rajeshkumargupta MADHYANCHAL GRAMIN BANK(607232)
186 MAJHAULI MP-15-006-013-001/58
(JAMUA NO2) 		1715006013NRG24230220241257383 23/02/2024 Ramdayal kuswaha 1715006013WL100918 Ramdayal kuswaha 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302185646 Ramdayalkuswaha MADHYANCHAL GRAMIN BANK(607232)
187 MAJHAULI MP-15-006-013-001/6
(JAMUA NO2) 		1715006013NRG24230220241257385 23/02/2024 ramnaresh 1715006013WL100918 ramnaresh 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302185646 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
188 MAJHAULI MP-15-006-013-001/60
(JAMUA NO2) 		1715006013NRG24230220241257386 23/02/2024 rajbhankol 1715006013WL100918 rajbhankol 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302185646 rajbhankol MADHYANCHAL GRAMIN BANK(607232)
189 MAJHAULI MP-15-006-013-001/62
(JAMUA NO2) 		1715006013NRG24230220241257387 23/02/2024 motilal 1715006013WL100918 motilal 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 302185646 motilal FINO PAYMENTS BANK LTD(608001)
190 MAJHAULI MP-15-006-013-002/105
(JAMUA NO2) 		1715006013NRG24230220241257344 23/02/2024 sundarlal 1715006013WL100917 sundarlal 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302185646 sundarlal MADHYANCHAL GRAMIN BANK(607232)
191 MAJHAULI MP-15-006-013-002/112
(JAMUA NO2) 		1715006013NRG24230220241257346 23/02/2024 shivkumari 1715006013WL100917 shivkumari 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302185646 shivkumari MADHYANCHAL GRAMIN BANK(607232)
192 MAJHAULI MP-15-006-013-002/151
(JAMUA NO2) 		1715006013NRG24230220241257348 23/02/2024 rajkali 1715006013WL100917 rajkali 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 302185646 rajkali UNION BANK OF INDIA(508500)
193 MAJHAULI MP-15-006-013-002/152
(JAMUA NO2) 		1715006013NRG24230220241257349 23/02/2024 buddhsen 1715006013WL100917 buddhsen 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 302185646 buddhsen UNION BANK OF INDIA(508500)
194 MAJHAULI MP-15-006-013-002/167
(JAMUA NO2) 		1715006013NRG24230220241257352 23/02/2024 rajesh 1715006013WL100917 rajesh 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302185646 rajesh MADHYANCHAL GRAMIN BANK(607232)
195 MAJHAULI MP-15-006-013-002/210
(JAMUA NO2) 		1715006013NRG24230220241257356 23/02/2024 abhayraj 1715006013WL100917 abhayraj 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302185646 abhayraj MADHYANCHAL GRAMIN BANK(607232)
196 MAJHAULI MP-15-006-013-002/211
(JAMUA NO2) 		1715006013NRG24230220241257357 23/02/2024 manoj 1715006013WL100917 manoj 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302185646 manoj MADHYANCHAL GRAMIN BANK(607232)
197 MAJHAULI MP-15-006-013-002/36
(JAMUA NO2) 		1715006013NRG24230220241257359 23/02/2024 gayaprasad 1715006013WL100917 gayaprasad 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 302185646 gayaprasad UNION BANK OF INDIA(508500)
198 MAJHAULI MP-15-006-013-002/362-A
(JAMUA NO2) 		1715006013NRG24230220241257360 23/02/2024 ramsumiran 1715006013WL100917 ramsumiran 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302185646 ramsumiran MADHYANCHAL GRAMIN BANK(607232)
199 MAJHAULI MP-15-006-013-002/76
(JAMUA NO2) 		1715006013NRG24230220241257367 23/02/2024 kushum 1715006013WL100917 kushum 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302185646 kushum MADHYANCHAL GRAMIN BANK(607232)
200 MAJHAULI MP-15-006-013-002/77
(JAMUA NO2) 		1715006013NRG24230220241257368 23/02/2024 sheshmani 1715006013WL100917 sheshmani 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 302185646 sheshmani INDIAN BANK(607105)
201 MAJHAULI MP-15-006-016-001/429-A
(THONGA) 		1715006016NRG24230220241258494 23/02/2024 bevi singh 1715006016WL100975 bevi singh 00602 SBIN0RRMBGB 1103 1103 Processed 12/04/2024 302185646 bevisingh MADHYANCHAL GRAMIN BANK(607232)
202 MAJHAULI MP-15-006-016-002/70
(THONGA) 		1715006016NRG24230220241258543 23/02/2024 foolwati 1715006016WL100975 foolwati 00602 SBIN0RRMBGB 1103 1103 Processed 12/04/2024 302185646 foolwati MADHYANCHAL GRAMIN BANK(607232)
203 MAJHAULI MP-15-006-023-001/13-C
(SEDHAWA) 		1715006023NRG24230220241256302 23/02/2024 Ramlal prajapati 1715006023WL100854 Ramlal prajapati 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302185646 Ramlalprajapati MADHYANCHAL GRAMIN BANK(607232)
204 MAJHAULI MP-15-006-023-001/17-A
(SEDHAWA) 		1715006023NRG24230220241256306 23/02/2024 govind singh 1715006023WL100854 govind singh 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302185646 govindsingh MADHYANCHAL GRAMIN BANK(607232)
205 MAJHAULI MP-15-006-023-001/94-B
(SEDHAWA) 		1715006023NRG24230220241256311 23/02/2024 Santoshi Bunkar 1715006023WL100857 Santoshi Bunkar 00602 SBIN0RRMBGB 1768 1768 Processed 12/04/2024 302185646 SantoshiBunkar MADHYANCHAL GRAMIN BANK(607232)
206 MAJHAULI MP-15-006-023-001/94-C
(SEDHAWA) 		1715006023NRG24230220241256312 23/02/2024 sukhendra singh 1715006023WL100857 sukhendra singh 00602 SBIN0RRMBGB 1768 1768 Processed 12/04/2024 302185646 sukhendrasingh PUNJAB NATIONAL BANK(508568)
207 MAJHAULI MP-15-006-027-001/3
(SIRAULA) 		1715006027NRG24230220241257126 23/02/2024 vijaylal 1715006027WL100907 vijaylal 00602 SBIN0RRMBGB 1378 1378 Processed 12/04/2024 302185646 vijaylal MADHYANCHAL GRAMIN BANK(607232)
208 MAJHAULI MP-15-006-027-002/101-B
(SIRAULA) 		1715006027NRG24230220241257117 23/02/2024 usha 1715006027WL100906 usha 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302185646 usha MADHYANCHAL GRAMIN BANK(607232)
209 MAJHAULI MP-15-006-027-002/156-B
(SIRAULA) 		1715006027NRG24230220241257131 23/02/2024 banspati 1715006027WL100907 banspati 00602 SBIN0RRMBGB 1378 1378 Processed 12/04/2024 302185646 banspati MADHYANCHAL GRAMIN BANK(607232)
210 MAJHAULI MP-15-006-027-002/156-B
(SIRAULA) 		1715006027NRG24230220241257132 23/02/2024 Premvati Singh 1715006027WL100907 Premvati Singh 00602 SBIN0RRMBGB 1378 1378 Processed 12/04/2024 302185646 PremvatiSingh MADHYANCHAL GRAMIN BANK(607232)
211 MAJHAULI MP-15-006-027-002/189
(SIRAULA) 		1715006027NRG24230220241257133 23/02/2024 deenkaeran sahu 1715006027WL100907 deenkaeran sahu 00602 SBIN0RRMBGB 1378 1378 Processed 12/04/2024 302185646 deenkaeransahu MADHYANCHAL GRAMIN BANK(607232)
212 MAJHAULI MP-15-006-027-002/220-B
(SIRAULA) 		1715006027NRG24230220241257118 23/02/2024 DILEEP TIWARI 1715006027WL100906 DILEEP TIWARI 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302185646 DILEEPTIWARI STATE BANK OF INDIA(508548)
213 MAJHAULI MP-15-006-027-002/220-B
(SIRAULA) 		1715006027NRG24230220241257119 23/02/2024 Radha tiwari 1715006027WL100906 Radha tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302185646 Radhatiwari STATE BANK OF INDIA(508548)
214 MAJHAULI MP-15-006-027-002/230
(SIRAULA) 		1715006027NRG24230220241257135 23/02/2024 ramrati 1715006027WL100907 ramrati 00602 SBIN0RRMBGB 1378 1378 Processed 12/04/2024 302185646 ramrati MADHYANCHAL GRAMIN BANK(607232)
215 MAJHAULI MP-15-006-027-002/279
(SIRAULA) 		1715006027NRG24230220241257136 23/02/2024 sitaram singh 1715006027WL100907 sitaram singh 00602 SBIN0RRMBGB 1181 1181 Processed 12/04/2024 302185646 sitaramsingh MADHYANCHAL GRAMIN BANK(607232)
216 MAJHAULI MP-15-006-027-002/316-A
(SIRAULA) 		1715006027NRG24230220241257120 23/02/2024 DROPADI 1715006027WL100906 DROPADI 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302185646 DROPADI MADHYANCHAL GRAMIN BANK(607232)
217 MAJHAULI MP-15-006-027-002/331-A
(SIRAULA) 		1715006027NRG24230220241257138 23/02/2024 takdeervali singh 1715006027WL100907 takdeervali singh 00602 SBIN0RRMBGB 1181 1181 Processed 12/04/2024 302185646 takdeervalisingh MADHYANCHAL GRAMIN BANK(607232)
218 MAJHAULI MP-15-006-027-002/415
(SIRAULA) 		1715006027NRG24230220241257123 23/02/2024 rakesh 1715006027WL100906 rakesh 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302185646 rakesh MADHYANCHAL GRAMIN BANK(607232)
219 MAJHAULI MP-15-006-027-002/479-B
(SIRAULA) 		1715006027NRG24230220241257142 23/02/2024 manisha mishra 1715006027WL100907 manisha mishra 00602 SBIN0RRMBGB 1181 1181 Processed 12/04/2024 302185646 manishamishra MADHYANCHAL GRAMIN BANK(607232)
220 MAJHAULI MP-15-006-027-002/481-A
(SIRAULA) 		1715006027NRG24230220241257143 23/02/2024 BHAIJAN BAIGA 1715006027WL100907 BHAIJAN BAIGA 00602 SBIN0RRMBGB 1181 1181 Processed 12/04/2024 302185646 BHAIJANBAIGA MADHYANCHAL GRAMIN BANK(607232)
221 MAJHAULI MP-15-006-027-002/489
(SIRAULA) 		1715006027NRG24230220241257144 23/02/2024 SOHAN 1715006027WL100907 SOHAN 00602 SBIN0RRMBGB 1181 1181 Processed 12/04/2024 302185646 SOHAN MADHYANCHAL GRAMIN BANK(607232)
222 MAJHAULI MP-15-006-037-001/105
(SILWAR) 		1715006037NRG24220220241252965 23/02/2024 Gulabiya 1715006037WL100650 Gulabiya 00602 SBIN0RRMBGB 1195 1195 Processed 12/04/2024 302185646 Gulabiya MADHYANCHAL GRAMIN BANK(607232)
223 MAJHAULI MP-15-006-037-001/105
(SILWAR) 		1715006037NRG24220220241252964 23/02/2024 GulabIya 1715006037WL100650 GulabIya 00602 SBIN0RRMBGB 1195 1195 Processed 13/04/2024 302185646 GulabIya UNION BANK OF INDIA(508500)
224 MAJHAULI MP-15-006-037-001/112-B
(SILWAR) 		1715006037NRG24230220241258115 23/02/2024 Seema kewat 1715006037WL100961 Seema kewat 00602 SBIN0RRMBGB 2210 2210 Processed 12/04/2024 302185646 Seemakewat MADHYANCHAL GRAMIN BANK(607232)
225 MAJHAULI MP-15-006-037-001/115-B
(SILWAR) 		1715006037NRG24230220241258116 23/02/2024 Arti Kewat 1715006037WL100961 Arti Kewat 00602 SBIN0RRMBGB 2210 2210 Processed 12/04/2024 302185646 ArtiKewat MADHYANCHAL GRAMIN BANK(607232)
226 MAJHAULI MP-15-006-037-001/118
(SILWAR) 		1715006037NRG24220220241254391 23/02/2024 Anshoo Kol 1715006037WL100750 Anshoo Kol 00602 SBIN0RRMBGB 2635 2635 Processed 12/04/2024 302185646 AnshooKol STATE BANK OF INDIA(508548)
227 MAJHAULI MP-15-006-037-001/118-D
(SILWAR) 		1715006037NRG24220220241254392 23/02/2024 Avadh Lal Kol 1715006037WL100750 Avadh Lal Kol 00602 SBIN0RRMBGB 2635 2635 Processed 12/04/2024 302185646 AvadhLalKol MADHYANCHAL GRAMIN BANK(607232)
228 MAJHAULI MP-15-006-037-001/124-A
(SILWAR) 		1715006037NRG24230220241258117 23/02/2024 Ashok kol 1715006037WL100961 Ashok kol 00602 SBIN0RRMBGB 2210 2210 Processed 12/04/2024 302185646 Ashokkol MADHYANCHAL GRAMIN BANK(607232)
229 MAJHAULI MP-15-006-037-001/128
(SILWAR) 		1715006037NRG24230220241258075 23/02/2024 Ramrati 1715006037WL100960 Ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 Ramrati MADHYANCHAL GRAMIN BANK(607232)
230 MAJHAULI MP-15-006-037-001/137
(SILWAR) 		1715006037NRG24220220241253005 23/02/2024 Satuliya 1715006037WL100651 Satuliya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 Satuliya MADHYANCHAL GRAMIN BANK(607232)
231 MAJHAULI MP-15-006-037-001/137
(SILWAR) 		1715006037NRG24220220241253004 23/02/2024 Satuliya 1715006037WL100651 Satuliya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 Satuliya STATE BANK OF INDIA(508548)
232 MAJHAULI MP-15-006-037-001/14
(SILWAR) 		1715006037NRG24220220241252968 23/02/2024 Rajkali kol 1715006037WL100650 Rajkali kol 00602 SBIN0RRMBGB 1195 1195 Processed 12/04/2024 302185646 Rajkalikol MADHYANCHAL GRAMIN BANK(607232)
233 MAJHAULI MP-15-006-037-001/146
(SILWAR) 		1715006037NRG24230220241258076 23/02/2024 Raashray 1715006037WL100960 Raashray 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 Raashray MADHYANCHAL GRAMIN BANK(607232)
234 MAJHAULI MP-15-006-037-001/148
(SILWAR) 		1715006037NRG24230220241258077 23/02/2024 Gendlal 1715006037WL100960 Gendlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 Gendlal MADHYANCHAL GRAMIN BANK(607232)
235 MAJHAULI MP-15-006-037-001/149
(SILWAR) 		1715006037NRG24230220241258118 23/02/2024 Babulal 1715006037WL100961 Babulal 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 302185646 Babulal MADHYANCHAL GRAMIN BANK(607232)
236 MAJHAULI MP-15-006-037-001/151
(SILWAR) 		1715006037NRG24230220241258079 23/02/2024 Shiya sharan 1715006037WL100960 Shiya sharan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 Shiyasharan MADHYANCHAL GRAMIN BANK(607232)
237 MAJHAULI MP-15-006-037-001/151
(SILWAR) 		1715006037NRG24230220241258078 23/02/2024 Shiya sharan 1715006037WL100960 Shiya sharan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 Shiyasharan MADHYANCHAL GRAMIN BANK(607232)
238 MAJHAULI MP-15-006-037-001/154
(SILWAR) 		1715006037NRG24230220241258080 23/02/2024 Ramadhar Sahu 1715006037WL100960 Ramadhar Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 RamadharSahu MADHYANCHAL GRAMIN BANK(607232)
239 MAJHAULI MP-15-006-037-001/154
(SILWAR) 		1715006037NRG24230220241258081 23/02/2024 SAROJ SAHU 1715006037WL100960 SAROJ SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 SAROJSAHU MADHYANCHAL GRAMIN BANK(607232)
240 MAJHAULI MP-15-006-037-001/155
(SILWAR) 		1715006037NRG24230220241258083 23/02/2024 Gulbasiya 1715006037WL100960 Gulbasiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 Gulbasiya MADHYANCHAL GRAMIN BANK(607232)
241 MAJHAULI MP-15-006-037-001/155
(SILWAR) 		1715006037NRG24230220241258082 23/02/2024 Rajkaran sahu 1715006037WL100960 Rajkaran sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 Rajkaransahu MADHYANCHAL GRAMIN BANK(607232)
242 MAJHAULI MP-15-006-037-001/159
(SILWAR) 		1715006037NRG24220220241252970 23/02/2024 Lalita 1715006037WL100650 Lalita 00602 SBIN0RRMBGB 1195 1195 Processed 12/04/2024 302185646 Lalita MADHYANCHAL GRAMIN BANK(607232)
243 MAJHAULI MP-15-006-037-001/168
(SILWAR) 		1715006037NRG24220220241252972 23/02/2024 kamlesh Kol 1715006037WL100650 kamlesh Kol 00602 SBIN0RRMBGB 1195 1195 Processed 12/04/2024 302185646 kamleshKol MADHYANCHAL GRAMIN BANK(607232)
244 MAJHAULI MP-15-006-037-001/173
(SILWAR) 		1715006037NRG24220220241252973 23/02/2024 shyam sundar 1715006037WL100650 shyam sundar 00602 SBIN0RRMBGB 1195 1195 Processed 12/04/2024 302185646 shyamsundar MADHYANCHAL GRAMIN BANK(607232)
245 MAJHAULI MP-15-006-037-001/182-A
(SILWAR) 		1715006037NRG24230220241258119 23/02/2024 ram kumar 1715006037WL100961 ram kumar 00602 SBIN0RRMBGB 2210 2210 Processed 12/04/2024 302185646 ramkumar MADHYANCHAL GRAMIN BANK(607232)
246 MAJHAULI MP-15-006-037-001/186
(SILWAR) 		1715006037NRG24230220241258084 23/02/2024 Sonkali 1715006037WL100960 Sonkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302185646 Sonkali UNION BANK OF INDIA(508500)
247 MAJHAULI MP-15-006-037-001/189-B
(SILWAR) 		1715006037NRG24220220241254395 23/02/2024 Geeta Pal 1715006037WL100750 Geeta Pal 00602 SBIN0RRMBGB 2635 2635 Processed 12/04/2024 302185646 GeetaPal STATE BANK OF INDIA(508548)
248 MAJHAULI MP-15-006-037-001/196
(SILWAR) 		1715006037NRG24220220241253006 23/02/2024 Kailash pal 1715006037WL100651 Kailash pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 Kailashpal STATE BANK OF INDIA(508548)
249 MAJHAULI MP-15-006-037-001/196
(SILWAR) 		1715006037NRG24220220241253007 23/02/2024 premwati 1715006037WL100651 premwati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 premwati MADHYANCHAL GRAMIN BANK(607232)
250 MAJHAULI MP-15-006-037-001/203-A
(SILWAR) 		1715006037NRG24230220241258085 23/02/2024 pankaj 1715006037WL100960 pankaj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 pankaj MADHYANCHAL GRAMIN BANK(607232)
251 MAJHAULI MP-15-006-037-001/212
(SILWAR) 		1715006037NRG24220220241253008 23/02/2024 RAMNEWAJ Yadav 1715006037WL100651 RAMNEWAJ Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302185646 RAMNEWAJYadav AIRTEL PAYMENTS BANK LIMITED(990288)
252 MAJHAULI MP-15-006-037-001/214
(SILWAR) 		1715006037NRG24230220241258088 23/02/2024 Ramprakash 1715006037WL100960 Ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 Ramprakash MADHYANCHAL GRAMIN BANK(607232)
253 MAJHAULI MP-15-006-037-001/214
(SILWAR) 		1715006037NRG24230220241258089 23/02/2024 Saroj 1715006037WL100960 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 Saroj STATE BANK OF INDIA(508548)
254 MAJHAULI MP-15-006-037-001/215
(SILWAR) 		1715006037NRG24230220241258090 23/02/2024 ramraj 1715006037WL100960 ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 ramraj MADHYANCHAL GRAMIN BANK(607232)
255 MAJHAULI MP-15-006-037-001/218
(SILWAR) 		1715006037NRG24230220241258120 23/02/2024 Ramgopal Agariya 1715006037WL100961 Ramgopal Agariya 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 302185646 RamgopalAgariya MADHYANCHAL GRAMIN BANK(607232)
256 MAJHAULI MP-15-006-037-001/220
(SILWAR) 		1715006037NRG24230220241258091 23/02/2024 Savitri Sahu 1715006037WL100960 Savitri Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 SavitriSahu MADHYANCHAL GRAMIN BANK(607232)
257 MAJHAULI MP-15-006-037-001/222-A
(SILWAR) 		1715006037NRG24220220241252974 23/02/2024 devkali 1715006037WL100650 devkali 00602 SBIN0RRMBGB 350 350 Processed 12/04/2024 302185646 devkali MADHYANCHAL GRAMIN BANK(607232)
258 MAJHAULI MP-15-006-037-001/224
(SILWAR) 		1715006037NRG24230220241258092 23/02/2024 Harishankar 1715006037WL100960 Harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 Harishankar MADHYANCHAL GRAMIN BANK(607232)
259 MAJHAULI MP-15-006-037-001/227
(SILWAR) 		1715006037NRG24230220241258094 23/02/2024 BRIJNANDAN 1715006037WL100960 BRIJNANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 BRIJNANDAN MADHYANCHAL GRAMIN BANK(607232)
260 MAJHAULI MP-15-006-037-001/227
(SILWAR) 		1715006037NRG24230220241258093 23/02/2024 BRIJNANDAN 1715006037WL100960 BRIJNANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 BRIJNANDAN MADHYANCHAL GRAMIN BANK(607232)
261 MAJHAULI MP-15-006-037-001/228
(SILWAR) 		1715006037NRG24230220241258122 23/02/2024 Ramkali 1715006037WL100961 Ramkali 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 302185646 Ramkali MADHYANCHAL GRAMIN BANK(607232)
262 MAJHAULI MP-15-006-037-001/228
(SILWAR) 		1715006037NRG24230220241258121 23/02/2024 Tulsi 1715006037WL100961 Tulsi 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 302185646 Tulsi MADHYANCHAL GRAMIN BANK(607232)
263 MAJHAULI MP-15-006-037-001/228-A
(SILWAR) 		1715006037NRG24230220241258123 23/02/2024 RAMKUMAR 1715006037WL100961 RAMKUMAR 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 302185646 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
264 MAJHAULI MP-15-006-037-001/229
(SILWAR) 		1715006037NRG24220220241254396 23/02/2024 Rampratap 1715006037WL100750 Rampratap 00602 SBIN0RRMBGB 2635 2635 Processed 12/04/2024 302185646 Rampratap MADHYANCHAL GRAMIN BANK(607232)
265 MAJHAULI MP-15-006-037-001/231-A
(SILWAR) 		1715006037NRG24220220241252975 23/02/2024 Vimla Singh 1715006037WL100650 Vimla Singh 00602 SBIN0RRMBGB 350 350 Processed 12/04/2024 302185646 VimlaSingh STATE BANK OF INDIA(508548)
266 MAJHAULI MP-15-006-037-001/232
(SILWAR) 		1715006037NRG24230220241258124 23/02/2024 Leelavati Jaishaval 1715006037WL100961 Leelavati Jaishaval 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 302185646 LeelavatiJaishaval MADHYANCHAL GRAMIN BANK(607232)
267 MAJHAULI MP-15-006-037-001/234-A
(SILWAR) 		1715006037NRG24220220241252976 23/02/2024 kalabati 1715006037WL100650 kalabati 00602 SBIN0RRMBGB 350 350 Processed 12/04/2024 302185646 kalabati MADHYANCHAL GRAMIN BANK(607232)
268 MAJHAULI MP-15-006-037-001/234-B
(SILWAR) 		1715006037NRG24220220241252977 23/02/2024 Sakuntla kewat 1715006037WL100650 Sakuntla kewat 00602 SBIN0RRMBGB 350 350 Processed 12/04/2024 302185646 Sakuntlakewat MADHYANCHAL GRAMIN BANK(607232)
269 MAJHAULI MP-15-006-037-001/237-A
(SILWAR) 		1715006037NRG24220220241254397 23/02/2024 ranshwarup 1715006037WL100750 ranshwarup 00602 SBIN0RRMBGB 1419 1419 Processed 12/04/2024 302185646 ranshwarup MADHYANCHAL GRAMIN BANK(607232)
270 MAJHAULI MP-15-006-037-001/237-B
(SILWAR) 		1715006037NRG24220220241254398 23/02/2024 sita 1715006037WL100750 sita 00602 SBIN0RRMBGB 2635 2635 Processed 12/04/2024 302185646 sita MADHYANCHAL GRAMIN BANK(607232)
271 MAJHAULI MP-15-006-037-001/238
(SILWAR) 		1715006037NRG24220220241254399 23/02/2024 laxman kewat 1715006037WL100750 laxman kewat 00602 SBIN0RRMBGB 2635 2635 Processed 12/04/2024 302185646 laxmankewat STATE BANK OF INDIA(508548)
272 MAJHAULI MP-15-006-037-001/238
(SILWAR) 		1715006037NRG24220220241254400 23/02/2024 sugranuaa kewat 1715006037WL100750 sugranuaa kewat 00602 SBIN0RRMBGB 2635 2635 Processed 12/04/2024 302185646 sugranuaakewat MADHYANCHAL GRAMIN BANK(607232)
273 MAJHAULI MP-15-006-037-001/240-A
(SILWAR) 		1715006037NRG24220220241252978 23/02/2024 chhotelal 1715006037WL100650 chhotelal 00602 SBIN0RRMBGB 350 350 Processed 12/04/2024 302185646 chhotelal MADHYANCHAL GRAMIN BANK(607232)
274 MAJHAULI MP-15-006-037-001/245
(SILWAR) 		1715006037NRG24220220241254401 23/02/2024 Nanbai Saket 1715006037WL100750 Nanbai Saket 00602 SBIN0RRMBGB 2635 2635 Processed 13/04/2024 302185646 NanbaiSaket INDIA POST PAYMENTS BANK LIMITED(508528)
275 MAJHAULI MP-15-006-037-001/250
(SILWAR) 		1715006037NRG24230220241258125 23/02/2024 Suryabhan 1715006037WL100961 Suryabhan 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 302185646 Suryabhan MADHYANCHAL GRAMIN BANK(607232)
276 MAJHAULI MP-15-006-037-001/252-A
(SILWAR) 		1715006037NRG24230220241258095 23/02/2024 vidhayak 1715006037WL100960 vidhayak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 vidhayak MADHYANCHAL GRAMIN BANK(607232)
277 MAJHAULI MP-15-006-037-001/262-B
(SILWAR) 		1715006037NRG24220220241253009 23/02/2024 Butan pal 1715006037WL100651 Butan pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 Butanpal MADHYANCHAL GRAMIN BANK(607232)
278 MAJHAULI MP-15-006-037-001/262-B
(SILWAR) 		1715006037NRG24220220241253010 23/02/2024 Ram Ratan pal 1715006037WL100651 Ram Ratan pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 RamRatanpal MADHYANCHAL GRAMIN BANK(607232)
279 MAJHAULI MP-15-006-037-001/275
(SILWAR) 		1715006037NRG24230220241258096 23/02/2024 guru prasad 1715006037WL100960 guru prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 guruprasad STATE BANK OF INDIA(508548)
280 MAJHAULI MP-15-006-037-001/278
(SILWAR) 		1715006037NRG24230220241258097 23/02/2024 Saukhilal namdeo 1715006037WL100960 Saukhilal namdeo 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 Saukhilalnamdeo STATE BANK OF INDIA(508548)
281 MAJHAULI MP-15-006-037-001/280
(SILWAR) 		1715006037NRG24230220241258126 23/02/2024 Ramashray 1715006037WL100961 Ramashray 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 302185646 Ramashray MADHYANCHAL GRAMIN BANK(607232)
282 MAJHAULI MP-15-006-037-001/288-A
(SILWAR) 		1715006037NRG24220220241254403 23/02/2024 SHYAM SINGH 1715006037WL100750 SHYAM SINGH 00602 SBIN0RRMBGB 2635 2635 Processed 12/04/2024 302185646 SHYAMSINGH MADHYANCHAL GRAMIN BANK(607232)
283 MAJHAULI MP-15-006-037-001/288-A
(SILWAR) 		1715006037NRG24220220241254402 23/02/2024 SHYAM SINGH 1715006037WL100750 SHYAM SINGH 00602 SBIN0RRMBGB 2635 2635 Processed 13/04/2024 302185646 SHYAMSINGH UNION BANK OF INDIA(508500)
284 MAJHAULI MP-15-006-037-001/292-C
(SILWAR) 		1715006037NRG24230220241258098 23/02/2024 NARMADA UPADHYAY 1715006037WL100960 NARMADA UPADHYAY 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 NARMADAUPADHYAY MADHYANCHAL GRAMIN BANK(607232)
285 MAJHAULI MP-15-006-037-001/299
(SILWAR) 		1715006037NRG24220220241252979 23/02/2024 parwati 1715006037WL100650 parwati 00602 SBIN0RRMBGB 350 350 Processed 12/04/2024 302185646 parwati MADHYANCHAL GRAMIN BANK(607232)
286 MAJHAULI MP-15-006-037-001/300-A
(SILWAR) 		1715006037NRG24220220241252980 23/02/2024 karuna 1715006037WL100650 karuna 00602 SBIN0RRMBGB 350 350 Processed 12/04/2024 302185646 karuna MADHYANCHAL GRAMIN BANK(607232)
287 MAJHAULI MP-15-006-037-001/301
(SILWAR) 		1715006037NRG24220220241254404 23/02/2024 shanti 1715006037WL100750 shanti 00602 SBIN0RRMBGB 1419 1419 Processed 12/04/2024 302185646 shanti MADHYANCHAL GRAMIN BANK(607232)
288 MAJHAULI MP-15-006-037-001/302
(SILWAR) 		1715006037NRG24220220241254405 23/02/2024 suman 1715006037WL100750 suman 00602 SBIN0RRMBGB 1419 1419 Processed 12/04/2024 302185646 suman MADHYANCHAL GRAMIN BANK(607232)
289 MAJHAULI MP-15-006-037-001/307-B
(SILWAR) 		1715006037NRG24230220241258100 23/02/2024 Nirmala Sahu 1715006037WL100960 Nirmala Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 NirmalaSahu MADHYANCHAL GRAMIN BANK(607232)
290 MAJHAULI MP-15-006-037-001/308
(SILWAR) 		1715006037NRG24230220241258101 23/02/2024 rajbahor 1715006037WL100960 rajbahor 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 rajbahor MADHYANCHAL GRAMIN BANK(607232)
291 MAJHAULI MP-15-006-037-001/309
(SILWAR) 		1715006037NRG24230220241258103 23/02/2024 chandrabhan 1715006037WL100960 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
292 MAJHAULI MP-15-006-037-001/309
(SILWAR) 		1715006037NRG24230220241258102 23/02/2024 chandrabhan 1715006037WL100960 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
293 MAJHAULI MP-15-006-037-001/31
(SILWAR) 		1715006037NRG24230220241258104 23/02/2024 Ramsumiran 1715006037WL100960 Ramsumiran 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 Ramsumiran MADHYANCHAL GRAMIN BANK(607232)
294 MAJHAULI MP-15-006-037-001/31-A
(SILWAR) 		1715006037NRG24230220241258106 23/02/2024 Rajkali Sahu 1715006037WL100960 Rajkali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 RajkaliSahu MADHYANCHAL GRAMIN BANK(607232)
295 MAJHAULI MP-15-006-037-001/312-C
(SILWAR) 		1715006037NRG24230220241258107 23/02/2024 RAMRAJ KUSHWAHA 1715006037WL100960 RAMRAJ KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 RAMRAJKUSHWAHA STATE BANK OF INDIA(508548)
296 MAJHAULI MP-15-006-037-001/322
(SILWAR) 		1715006037NRG24230220241258108 23/02/2024 Rajkali saket 1715006037WL100960 Rajkali saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 Rajkalisaket STATE BANK OF INDIA(508548)
297 MAJHAULI MP-15-006-037-001/323
(SILWAR) 		1715006037NRG24230220241258109 23/02/2024 kaushilya 1715006037WL100960 kaushilya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 kaushilya MADHYANCHAL GRAMIN BANK(607232)
298 MAJHAULI MP-15-006-037-001/324-C
(SILWAR) 		1715006037NRG24230220241258127 23/02/2024 Sakun pal 1715006037WL100961 Sakun pal 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 302185646 Sakunpal MADHYANCHAL GRAMIN BANK(607232)
299 MAJHAULI MP-15-006-037-001/331
(SILWAR) 		1715006037NRG24230220241258111 23/02/2024 Harihar 1715006037WL100960 Harihar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 Harihar MADHYANCHAL GRAMIN BANK(607232)
300 MAJHAULI MP-15-006-037-001/331
(SILWAR) 		1715006037NRG24230220241258110 23/02/2024 Harihar 1715006037WL100960 Harihar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 Harihar MADHYANCHAL GRAMIN BANK(607232)
301 MAJHAULI MP-15-006-037-001/336-A
(SILWAR) 		1715006037NRG24220220241252981 23/02/2024 SAVITA SINGH 1715006037WL100650 SAVITA SINGH 00602 SBIN0RRMBGB 350 350 Processed 12/04/2024 302185646 SAVITASINGH MADHYANCHAL GRAMIN BANK(607232)
302 MAJHAULI MP-15-006-037-001/347-B
(SILWAR) 		1715006037NRG24220220241254406 23/02/2024 AMITA SINGH 1715006037WL100750 AMITA SINGH 00602 SBIN0RRMBGB 2635 2635 Processed 12/04/2024 302185646 AMITASINGH MADHYANCHAL GRAMIN BANK(607232)
303 MAJHAULI MP-15-006-037-001/347-B
(SILWAR) 		1715006037NRG24220220241254407 23/02/2024 amitasingh 1715006037WL100750 amitasingh 00602 SBIN0RRMBGB 2635 2635 Processed 12/04/2024 302185646 amitasingh STATE BANK OF INDIA(508548)
304 MAJHAULI MP-15-006-037-001/36
(SILWAR) 		1715006037NRG24220220241252983 23/02/2024 Santosh Rawat 1715006037WL100650 Santosh Rawat 00602 SBIN0RRMBGB 350 350 Processed 12/04/2024 302185646 SantoshRawat MADHYANCHAL GRAMIN BANK(607232)
305 MAJHAULI MP-15-006-037-001/363
(SILWAR) 		1715006037NRG24220220241254408 23/02/2024 Biharilal 1715006037WL100750 Biharilal 00602 SBIN0RRMBGB 2635 2635 Processed 12/04/2024 302185646 Biharilal MADHYANCHAL GRAMIN BANK(607232)
306 MAJHAULI MP-15-006-037-001/364
(SILWAR) 		1715006037NRG24220220241254409 23/02/2024 Rajmati singh 1715006037WL100750 Rajmati singh 00602 SBIN0RRMBGB 2635 2635 Processed 12/04/2024 302185646 Rajmatisingh MADHYANCHAL GRAMIN BANK(607232)
307 MAJHAULI MP-15-006-037-001/364
(SILWAR) 		1715006037NRG24220220241254410 23/02/2024 Ravendra singh 1715006037WL100750 Ravendra singh 00602 SBIN0RRMBGB 2635 2635 Processed 12/04/2024 302185646 Ravendrasingh MADHYANCHAL GRAMIN BANK(607232)
308 MAJHAULI MP-15-006-037-001/429
(SILWAR) 		1715006037NRG24230220241258128 23/02/2024 Munni 1715006037WL100961 Munni 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 302185646 Munni MADHYANCHAL GRAMIN BANK(607232)
309 MAJHAULI MP-15-006-037-001/431-B
(SILWAR) 		1715006037NRG24220220241254412 23/02/2024 INGU KEWAT 1715006037WL100750 INGU KEWAT 00602 SBIN0RRMBGB 2635 2635 Processed 12/04/2024 302185646 INGUKEWAT MADHYANCHAL GRAMIN BANK(607232)
310 MAJHAULI MP-15-006-037-001/433
(SILWAR) 		1715006037NRG24230220241258129 23/02/2024 Dharmraj 1715006037WL100961 Dharmraj 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 302185646 Dharmraj STATE BANK OF INDIA(508548)
311 MAJHAULI MP-15-006-037-001/445-C
(SILWAR) 		1715006037NRG24220220241253013 23/02/2024 Rajkumar Pal 1715006037WL100651 Rajkumar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 RajkumarPal BANK OF BARODA(606985)
312 MAJHAULI MP-15-006-037-001/447-A
(SILWAR) 		1715006037NRG24220220241253016 23/02/2024 Jugua 1715006037WL100651 Jugua 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 Jugua MADHYANCHAL GRAMIN BANK(607232)
313 MAJHAULI MP-15-006-037-001/447-A
(SILWAR) 		1715006037NRG24220220241253015 23/02/2024 Jugua 1715006037WL100651 Jugua 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 Jugua MADHYANCHAL GRAMIN BANK(607232)
314 MAJHAULI MP-15-006-037-001/448-B
(SILWAR) 		1715006037NRG24220220241253017 23/02/2024 LALITA PAL 1715006037WL100651 LALITA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 LALITAPAL MADHYANCHAL GRAMIN BANK(607232)
315 MAJHAULI MP-15-006-037-001/455-A
(SILWAR) 		1715006037NRG24220220241254413 23/02/2024 Fuljhariya 1715006037WL100750 Fuljhariya 00602 SBIN0RRMBGB 2635 2635 Processed 12/04/2024 302185646 Fuljhariya MADHYANCHAL GRAMIN BANK(607232)
316 MAJHAULI MP-15-006-037-001/460-C
(SILWAR) 		1715006037NRG24220220241254414 23/02/2024 Paramdayal 1715006037WL100750 Paramdayal 00602 SBIN0RRMBGB 2635 2635 Processed 12/04/2024 302185646 Paramdayal MADHYANCHAL GRAMIN BANK(607232)
317 MAJHAULI MP-15-006-037-001/475
(SILWAR) 		1715006037NRG24220220241253021 23/02/2024 TEJBHAN SINGH 1715006037WL100651 TEJBHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 TEJBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
318 MAJHAULI MP-15-006-037-001/48
(SILWAR) 		1715006037NRG24220220241252985 23/02/2024 kusum 1715006037WL100650 kusum 00602 SBIN0RRMBGB 350 350 Processed 12/04/2024 302185646 kusum MADHYANCHAL GRAMIN BANK(607232)
319 MAJHAULI MP-15-006-037-001/48-A
(SILWAR) 		1715006037NRG24220220241252987 23/02/2024 Kallu and Sheela kol 1715006037WL100650 Kallu and Sheela kol 00602 SBIN0RRMBGB 350 350 Processed 13/04/2024 302185646 KalluandSheelakol UNION BANK OF INDIA(508500)
320 MAJHAULI MP-15-006-037-001/48-A
(SILWAR) 		1715006037NRG24220220241252986 23/02/2024 Kallu kol and sheela kol 1715006037WL100650 Kallu kol and sheela kol 00602 SBIN0RRMBGB 350 350 Processed 13/04/2024 302185646 Kallukolandsheelakol INDIA POST PAYMENTS BANK LIMITED(508528)
321 MAJHAULI MP-15-006-037-001/49
(SILWAR) 		1715006037NRG24220220241254415 23/02/2024 Sonaua Saket 1715006037WL100750 Sonaua Saket 00602 SBIN0RRMBGB 2635 2635 Processed 12/04/2024 302185646 SonauaSaket MADHYANCHAL GRAMIN BANK(607232)
322 MAJHAULI MP-15-006-037-001/513
(SILWAR) 		1715006037NRG24220220241254417 23/02/2024 prabhav singh 1715006037WL100750 prabhav singh 00602 SBIN0RRMBGB 2635 2635 Processed 12/04/2024 302185646 prabhavsingh MADHYANCHAL GRAMIN BANK(607232)
323 MAJHAULI MP-15-006-037-001/513
(SILWAR) 		1715006037NRG24220220241254416 23/02/2024 prabhav singh 1715006037WL100750 prabhav singh 00602 SBIN0RRMBGB 2635 2635 Processed 13/04/2024 302185646 prabhavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
324 MAJHAULI MP-15-006-037-001/515
(SILWAR) 		1715006037NRG24220220241253022 23/02/2024 Sushila 1715006037WL100651 Sushila 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 Sushila MADHYANCHAL GRAMIN BANK(607232)
325 MAJHAULI MP-15-006-037-001/526-C
(SILWAR) 		1715006037NRG24230220241258131 23/02/2024 Meena Gupta 1715006037WL100961 Meena Gupta 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 302185646 MeenaGupta MADHYANCHAL GRAMIN BANK(607232)
326 MAJHAULI MP-15-006-037-001/529-B
(SILWAR) 		1715006037NRG24230220241258132 23/02/2024 BHUVNESWAR GUPTA 1715006037WL100961 BHUVNESWAR GUPTA 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 302185646 BHUVNESWARGUPTA STATE BANK OF INDIA(508548)
327 MAJHAULI MP-15-006-037-001/529-C
(SILWAR) 		1715006037NRG24230220241258133 23/02/2024 Kamla Singh 1715006037WL100961 Kamla Singh 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 302185646 KamlaSingh MADHYANCHAL GRAMIN BANK(607232)
328 MAJHAULI MP-15-006-037-001/53
(SILWAR) 		1715006037NRG24220220241254419 23/02/2024 premkali 1715006037WL100750 premkali 00602 SBIN0RRMBGB 2635 2635 Processed 12/04/2024 302185646 premkali MADHYANCHAL GRAMIN BANK(607232)
329 MAJHAULI MP-15-006-037-001/53
(SILWAR) 		1715006037NRG24220220241254418 23/02/2024 premkali 1715006037WL100750 premkali 00602 SBIN0RRMBGB 2635 2635 Processed 13/04/2024 302185646 premkali UNION BANK OF INDIA(508500)
330 MAJHAULI MP-15-006-037-001/531-A
(SILWAR) 		1715006037NRG24230220241258134 23/02/2024 Ramsajivan gupta 1715006037WL100961 Ramsajivan gupta 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 302185646 Ramsajivangupta MADHYANCHAL GRAMIN BANK(607232)
331 MAJHAULI MP-15-006-037-001/537-B
(SILWAR) 		1715006037NRG24220220241253025 23/02/2024 Rampal pal 1715006037WL100651 Rampal pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302185646 Rampalpal AIRTEL PAYMENTS BANK LIMITED(990288)
332 MAJHAULI MP-15-006-037-001/546-B
(SILWAR) 		1715006037NRG24230220241258136 23/02/2024 DHRAMRAJ SAHU 1715006037WL100961 DHRAMRAJ SAHU 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 302185646 DHRAMRAJSAHU MADHYANCHAL GRAMIN BANK(607232)
333 MAJHAULI MP-15-006-037-001/550-A
(SILWAR) 		1715006037NRG24230220241258138 23/02/2024 Syrya Singa 1715006037WL100961 Syrya Singa 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 302185646 SyryaSinga MADHYANCHAL GRAMIN BANK(607232)
334 MAJHAULI MP-15-006-037-001/6-B
(SILWAR) 		1715006037NRG24230220241258139 23/02/2024 MANIK KUSHWAHA 1715006037WL100961 MANIK KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 302185646 MANIKKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
335 MAJHAULI MP-15-006-037-001/63-A
(SILWAR) 		1715006037NRG24220220241254421 23/02/2024 Sunita kewat 1715006037WL100750 Sunita kewat 00602 SBIN0RRMBGB 1419 1419 Processed 12/04/2024 302185646 Sunitakewat MADHYANCHAL GRAMIN BANK(607232)
336 MAJHAULI MP-15-006-037-001/68
(SILWAR) 		1715006037NRG24220220241254423 23/02/2024 ramrati 1715006037WL100750 ramrati 00602 SBIN0RRMBGB 1419 1419 Processed 12/04/2024 302185646 ramrati MADHYANCHAL GRAMIN BANK(607232)
337 MAJHAULI MP-15-006-037-001/68
(SILWAR) 		1715006037NRG24220220241254422 23/02/2024 ramrati 1715006037WL100750 ramrati 00602 SBIN0RRMBGB 1419 1419 Processed 13/04/2024 302185646 ramrati UNION BANK OF INDIA(508500)
338 MAJHAULI MP-15-006-037-001/69
(SILWAR) 		1715006037NRG24220220241253027 23/02/2024 Bansbir 1715006037WL100651 Bansbir 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 Bansbir MADHYANCHAL GRAMIN BANK(607232)
339 MAJHAULI MP-15-006-037-001/69-A
(SILWAR) 		1715006037NRG24220220241253028 23/02/2024 Pramila kol 1715006037WL100651 Pramila kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 Pramilakol MADHYANCHAL GRAMIN BANK(607232)
340 MAJHAULI MP-15-006-037-001/70
(SILWAR) 		1715006037NRG24220220241254424 23/02/2024 Daddu 1715006037WL100750 Daddu 00602 SBIN0RRMBGB 2635 2635 Processed 12/04/2024 302185646 Daddu MADHYANCHAL GRAMIN BANK(607232)
341 MAJHAULI MP-15-006-037-001/73
(SILWAR) 		1715006037NRG24220220241254425 23/02/2024 sukhlal 1715006037WL100750 sukhlal 00602 SBIN0RRMBGB 2635 2635 Processed 12/04/2024 302185646 sukhlal MADHYANCHAL GRAMIN BANK(607232)
342 MAJHAULI MP-15-006-037-001/74-B
(SILWAR) 		1715006037NRG24230220241258141 23/02/2024 RAJMAN PAL 1715006037WL100961 RAJMAN PAL 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 302185646 RAJMANPAL MADHYANCHAL GRAMIN BANK(607232)
343 MAJHAULI MP-15-006-037-001/84-B
(SILWAR) 		1715006037NRG24230220241258142 23/02/2024 CHITR PRATAP SAHU 1715006037WL100961 CHITR PRATAP SAHU 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 302185646 CHITRPRATAPSAHU MADHYANCHAL GRAMIN BANK(607232)
344 MAJHAULI MP-15-006-037-001/89-B
(SILWAR) 		1715006037NRG24230220241258143 23/02/2024 Thagiya Kushwaha 1715006037WL100961 Thagiya Kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 302185646 ThagiyaKushwaha MADHYANCHAL GRAMIN BANK(607232)
345 MAJHAULI MP-15-006-037-001/9
(SILWAR) 		1715006037NRG24220220241254426 23/02/2024 Munni 1715006037WL100750 Munni 00602 SBIN0RRMBGB 2635 2635 Processed 12/04/2024 302185646 Munni MADHYANCHAL GRAMIN BANK(607232)
346 MAJHAULI MP-15-006-037-001/9-A
(SILWAR) 		1715006037NRG24230220241258145 23/02/2024 SANTKUMAR SINGH 1715006037WL100961 SANTKUMAR SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 302185646 SANTKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
347 MAJHAULI MP-15-006-037-001/93
(SILWAR) 		1715006037NRG24230220241258147 23/02/2024 Sitakali 1715006037WL100961 Sitakali 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 302185646 Sitakali MADHYANCHAL GRAMIN BANK(607232)
348 MAJHAULI MP-15-006-037-001/93
(SILWAR) 		1715006037NRG24230220241258146 23/02/2024 Sitakali 1715006037WL100961 Sitakali 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 302185646 Sitakali MADHYANCHAL GRAMIN BANK(607232)
349 MAJHAULI MP-15-006-037-001/96
(SILWAR) 		1715006037NRG24220220241254428 23/02/2024 Jagdish 1715006037WL100750 Jagdish 00602 SBIN0RRMBGB 2635 2635 Processed 12/04/2024 302185646 Jagdish STATE BANK OF INDIA(508548)
350 MAJHAULI MP-15-006-037-001/96
(SILWAR) 		1715006037NRG24220220241254427 23/02/2024 Jagdish 1715006037WL100750 Jagdish 00602 SBIN0RRMBGB 2635 2635 Processed 12/04/2024 302185646 Jagdish MADHYANCHAL GRAMIN BANK(607232)
351 MAJHAULI MP-15-006-037-001/98
(SILWAR) 		1715006037NRG24220220241253029 23/02/2024 Tilakdhari 1715006037WL100651 Tilakdhari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 Tilakdhari STATE BANK OF INDIA(508548)
352 MAJHAULI MP-15-006-037-002/48
(SILWAR) 		1715006037NRG24220220241253030 23/02/2024 Ramchran pal 1715006037WL100651 Ramchran pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 Ramchranpal MADHYANCHAL GRAMIN BANK(607232)
353 MAJHAULI MP-15-006-037-002/52-B
(SILWAR) 		1715006037NRG24220220241253033 23/02/2024 Mahuri pal 1715006037WL100651 Mahuri pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 Mahuripal MADHYANCHAL GRAMIN BANK(607232)
354 MAJHAULI MP-15-006-037-002/52-B
(SILWAR) 		1715006037NRG24220220241253032 23/02/2024 Triveni pal 1715006037WL100651 Triveni pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 Trivenipal MADHYANCHAL GRAMIN BANK(607232)
355 MAJHAULI MP-15-006-037-003/13
(SILWAR) 		1715006037NRG24220220241252988 23/02/2024 Devti 1715006037WL100650 Devti 00602 SBIN0RRMBGB 350 350 Processed 12/04/2024 302185646 Devti MADHYANCHAL GRAMIN BANK(607232)
356 MAJHAULI MP-15-006-037-003/14
(SILWAR) 		1715006037NRG24220220241252989 23/02/2024 Ramsaran kol 1715006037WL100650 Ramsaran kol 00602 SBIN0RRMBGB 350 350 Processed 12/04/2024 302185646 Ramsarankol MADHYANCHAL GRAMIN BANK(607232)
357 MAJHAULI MP-15-006-037-003/14
(SILWAR) 		1715006037NRG24220220241252990 23/02/2024 Shanti kol 1715006037WL100650 Shanti kol 00602 SBIN0RRMBGB 350 350 Processed 12/04/2024 302185646 Shantikol MADHYANCHAL GRAMIN BANK(607232)
358 MAJHAULI MP-15-006-037-003/2
(SILWAR) 		1715006037NRG24220220241252991 23/02/2024 Manisha 1715006037WL100650 Manisha 00602 SBIN0RRMBGB 350 350 Processed 13/04/2024 302185646 Manisha UNION BANK OF INDIA(508500)
359 MAJHAULI MP-15-006-037-003/24
(SILWAR) 		1715006037NRG24220220241252992 23/02/2024 Premvati 1715006037WL100650 Premvati 00602 SBIN0RRMBGB 350 350 Processed 12/04/2024 302185646 Premvati MADHYANCHAL GRAMIN BANK(607232)
360 MAJHAULI MP-15-006-037-003/25
(SILWAR) 		1715006037NRG24220220241252994 23/02/2024 Butaliya 1715006037WL100650 Butaliya 00602 SBIN0RRMBGB 1195 1195 Processed 12/04/2024 302185646 Butaliya MADHYANCHAL GRAMIN BANK(607232)
361 MAJHAULI MP-15-006-037-003/25
(SILWAR) 		1715006037NRG24220220241252993 23/02/2024 Mehilal 1715006037WL100650 Mehilal 00602 SBIN0RRMBGB 350 350 Processed 12/04/2024 302185646 Mehilal MADHYANCHAL GRAMIN BANK(607232)
362 MAJHAULI MP-15-006-037-003/28
(SILWAR) 		1715006037NRG24220220241252995 23/02/2024 Hiralal 1715006037WL100650 Hiralal 00602 SBIN0RRMBGB 1195 1195 Processed 13/04/2024 302185646 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
363 MAJHAULI MP-15-006-037-003/33
(SILWAR) 		1715006037NRG24220220241252996 23/02/2024 Kalavati 1715006037WL100650 Kalavati 00602 SBIN0RRMBGB 1195 1195 Processed 13/04/2024 302185646 Kalavati UNION BANK OF INDIA(508500)
364 MAJHAULI MP-15-006-037-003/43
(SILWAR) 		1715006037NRG24220220241252999 23/02/2024 KAILASH 1715006037WL100650 KAILASH 00602 SBIN0RRMBGB 1195 1195 Processed 12/04/2024 302185646 KAILASH UCO BANK(607066)
365 MAJHAULI MP-15-006-037-003/45
(SILWAR) 		1715006037NRG24220220241253000 23/02/2024 Krishnadas 1715006037WL100650 Krishnadas 00602 SBIN0RRMBGB 853 853 Processed 12/04/2024 302185646 Krishnadas MADHYANCHAL GRAMIN BANK(607232)
366 MAJHAULI MP-15-006-037-003/9
(SILWAR) 		1715006037NRG24220220241253002 23/02/2024 Budhsen 1715006037WL100650 Budhsen 00602 SBIN0RRMBGB 683 683 Processed 12/04/2024 302185646 Budhsen MADHYANCHAL GRAMIN BANK(607232)
367 MAJHAULI MP-15-006-037-003/9
(SILWAR) 		1715006037NRG24220220241253003 23/02/2024 sugani 1715006037WL100650 sugani 00602 SBIN0RRMBGB 683 683 Processed 12/04/2024 302185646 sugani MADHYANCHAL GRAMIN BANK(607232)
368 MAJHAULI MP-15-006-050-003/103
(MADWAS) 		1715006050NRG24230220241258842 23/02/2024 gulab kol 1715006050WL101015 gulab kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302185646 gulabkol INDIA POST PAYMENTS BANK LIMITED(508528)
369 MAJHAULI MP-15-006-050-003/104
(MADWAS) 		1715006050NRG24230220241258843 23/02/2024 munni kol 1715006050WL101015 munni kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 munnikol MADHYANCHAL GRAMIN BANK(607232)
370 MAJHAULI MP-15-006-050-003/107-A
(MADWAS) 		1715006050NRG24230220241258844 23/02/2024 pappu kol 1715006050WL101015 pappu kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302185646 pappukol MADHYANCHAL GRAMIN BANK(607232)
371 MAJHAULI MP-15-006-050-003/1108
(MADWAS) 		1715006050NRG24230220241258871 23/02/2024 brijbhan singh 1715006050WL101016 brijbhan singh 00602 SBIN0RRMBGB 1296 1296 Processed 12/04/2024 302185646 brijbhansingh MADHYANCHAL GRAMIN BANK(607232)
372 MAJHAULI MP-15-006-050-003/1108
(MADWAS) 		1715006050NRG24230220241258870 23/02/2024 brijbhan singh 1715006050WL101016 brijbhan singh 00602 SBIN0RRMBGB 1296 1296 Processed 13/04/2024 302185646 brijbhansingh UNION BANK OF INDIA(508500)
373 MAJHAULI MP-15-006-050-003/112
(MADWAS) 		1715006050NRG24230220241258845 23/02/2024 MUNNI KOL 1715006050WL101015 MUNNI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 MUNNIKOL MADHYANCHAL GRAMIN BANK(607232)
374 MAJHAULI MP-15-006-050-003/1194
(MADWAS) 		1715006050NRG24230220241258872 23/02/2024 sheela yadav 1715006050WL101016 sheela yadav 00602 SBIN0RRMBGB 1296 1296 Processed 12/04/2024 302185646 sheelayadav MADHYANCHAL GRAMIN BANK(607232)
375 MAJHAULI MP-15-006-050-003/1221
(MADWAS) 		1715006050NRG24230220241258875 23/02/2024 samalbahadur 1715006050WL101016 samalbahadur 00602 SBIN0RRMBGB 1296 1296 Processed 13/04/2024 302185646 samalbahadur INDIAN BANK(607105)
376 MAJHAULI MP-15-006-050-003/1221
(MADWAS) 		1715006050NRG24230220241258876 23/02/2024 sulochna 1715006050WL101016 sulochna 00602 SBIN0RRMBGB 1296 1296 Processed 13/04/2024 302185646 sulochna INDIAN BANK(607105)
377 MAJHAULI MP-15-006-050-003/1223
(MADWAS) 		1715006050NRG24230220241258846 23/02/2024 Brijesh Singh Parihar 1715006050WL101015 Brijesh Singh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302185646 BrijeshSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
378 MAJHAULI MP-15-006-050-003/168
(MADWAS) 		1715006050NRG24230220241258847 23/02/2024 BAGESHWAR KOL 1715006050WL101015 BAGESHWAR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 BAGESHWARKOL MADHYANCHAL GRAMIN BANK(607232)
379 MAJHAULI MP-15-006-050-003/257-A
(MADWAS) 		1715006050NRG24230220241258878 23/02/2024 gendakali 1715006050WL101016 gendakali 00602 SBIN0RRMBGB 1296 1296 Processed 13/04/2024 302185646 gendakali UNION BANK OF INDIA(508500)
380 MAJHAULI MP-15-006-050-003/257-A
(MADWAS) 		1715006050NRG24230220241258877 23/02/2024 laldhari kewat 1715006050WL101016 laldhari kewat 00602 SBIN0RRMBGB 1296 1296 Processed 12/04/2024 302185646 laldharikewat BANK OF INDIA(508505)
381 MAJHAULI MP-15-006-050-003/267
(MADWAS) 		1715006050NRG24230220241258848 23/02/2024 satyapratap 1715006050WL101015 satyapratap 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 satyapratap MADHYANCHAL GRAMIN BANK(607232)
382 MAJHAULI MP-15-006-050-003/276
(MADWAS) 		1715006050NRG24230220241258850 23/02/2024 sadhana 1715006050WL101015 sadhana 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 sadhana MADHYANCHAL GRAMIN BANK(607232)
383 MAJHAULI MP-15-006-050-003/276
(MADWAS) 		1715006050NRG24230220241258849 23/02/2024 surajkali 1715006050WL101015 surajkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302185646 surajkali AIRTEL PAYMENTS BANK LIMITED(990288)
384 MAJHAULI MP-15-006-050-003/279
(MADWAS) 		1715006050NRG24230220241258852 23/02/2024 lalavati 1715006050WL101015 lalavati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 lalavati MADHYANCHAL GRAMIN BANK(607232)
385 MAJHAULI MP-15-006-050-003/279
(MADWAS) 		1715006050NRG24230220241258851 23/02/2024 manfer 1715006050WL101015 manfer 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 manfer MADHYANCHAL GRAMIN BANK(607232)
386 MAJHAULI MP-15-006-050-003/279-A
(MADWAS) 		1715006050NRG24230220241258853 23/02/2024 DHARMENDRA KOL 1715006050WL101015 DHARMENDRA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 DHARMENDRAKOL MADHYANCHAL GRAMIN BANK(607232)
387 MAJHAULI MP-15-006-050-003/280
(MADWAS) 		1715006050NRG24230220241258854 23/02/2024 KHILADI KOL 1715006050WL101015 KHILADI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 KHILADIKOL MADHYANCHAL GRAMIN BANK(607232)
388 MAJHAULI MP-15-006-050-003/281
(MADWAS) 		1715006050NRG24230220241258855 23/02/2024 arjun kol 1715006050WL101015 arjun kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 arjunkol MADHYANCHAL GRAMIN BANK(607232)
389 MAJHAULI MP-15-006-050-003/282
(MADWAS) 		1715006050NRG24230220241258856 23/02/2024 BITTI KOL 1715006050WL101015 BITTI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 BITTIKOL MADHYANCHAL GRAMIN BANK(607232)
390 MAJHAULI MP-15-006-050-003/282
(MADWAS) 		1715006050NRG24230220241258857 23/02/2024 mannu kol 1715006050WL101015 mannu kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 mannukol MADHYANCHAL GRAMIN BANK(607232)
391 MAJHAULI MP-15-006-050-003/286
(MADWAS) 		1715006050NRG24230220241258858 23/02/2024 ashok 1715006050WL101015 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302185646 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
392 MAJHAULI MP-15-006-050-003/397
(MADWAS) 		1715006050NRG24230220241258882 23/02/2024 shankar yadav 1715006050WL101016 shankar yadav 00602 SBIN0RRMBGB 432 432 Processed 12/04/2024 302185646 shankaryadav MADHYANCHAL GRAMIN BANK(607232)
393 MAJHAULI MP-15-006-050-003/398
(MADWAS) 		1715006050NRG24230220241258883 23/02/2024 rajesh 1715006050WL101016 rajesh 00602 SBIN0RRMBGB 1296 1296 Processed 12/04/2024 302185646 rajesh MADHYANCHAL GRAMIN BANK(607232)
394 MAJHAULI MP-15-006-050-003/406
(MADWAS) 		1715006050NRG24230220241258859 23/02/2024 kamta prasad varma 1715006050WL101015 kamta prasad varma 00602 SBIN0RRMBGB 221 221 Processed 13/04/2024 302185646 kamtaprasadvarma INDIA POST PAYMENTS BANK LIMITED(508528)
395 MAJHAULI MP-15-006-050-003/411
(MADWAS) 		1715006050NRG24230220241258860 23/02/2024 bhagvandas saket 1715006050WL101015 bhagvandas saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 bhagvandassaket MADHYANCHAL GRAMIN BANK(607232)
396 MAJHAULI MP-15-006-050-003/414
(MADWAS) 		1715006050NRG24230220241258861 23/02/2024 ramcharan 1715006050WL101015 ramcharan 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 302185646 ramcharan MADHYANCHAL GRAMIN BANK(607232)
397 MAJHAULI MP-15-006-050-003/414
(MADWAS) 		1715006050NRG24230220241258862 23/02/2024 rukmuniya 1715006050WL101015 rukmuniya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 rukmuniya MADHYANCHAL GRAMIN BANK(607232)
398 MAJHAULI MP-15-006-050-003/483
(MADWAS) 		1715006050NRG24230220241258863 23/02/2024 shyama kevat 1715006050WL101015 shyama kevat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 shyamakevat MADHYANCHAL GRAMIN BANK(607232)
399 MAJHAULI MP-15-006-050-003/488
(MADWAS) 		1715006050NRG24230220241258884 23/02/2024 sphuratiya 1715006050WL101016 sphuratiya 00602 SBIN0RRMBGB 1296 1296 Processed 13/04/2024 302185646 sphuratiya INDIA POST PAYMENTS BANK LIMITED(508528)
400 MAJHAULI MP-15-006-050-003/517
(MADWAS) 		1715006050NRG24230220241258885 23/02/2024 buddhsen kevat 1715006050WL101016 buddhsen kevat 00602 SBIN0RRMBGB 1296 1296 Processed 12/04/2024 302185646 buddhsenkevat MADHYANCHAL GRAMIN BANK(607232)
401 MAJHAULI MP-15-006-050-003/517
(MADWAS) 		1715006050NRG24230220241258886 23/02/2024 sunita kewat 1715006050WL101016 sunita kewat 00602 SBIN0RRMBGB 1296 1296 Processed 12/04/2024 302185646 sunitakewat MADHYANCHAL GRAMIN BANK(607232)
402 MAJHAULI MP-15-006-050-003/597
(MADWAS) 		1715006050NRG24230220241258887 23/02/2024 kalavati 1715006050WL101016 kalavati 00602 SBIN0RRMBGB 432 432 Processed 13/04/2024 302185646 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
403 MAJHAULI MP-15-006-050-003/607-A
(MADWAS) 		1715006050NRG24230220241258888 23/02/2024 rajendra tiwari 1715006050WL101016 rajendra tiwari 00602 SBIN0RRMBGB 1296 1296 Processed 13/04/2024 302185646 rajendratiwari INDIA POST PAYMENTS BANK LIMITED(508528)
404 MAJHAULI MP-15-006-050-003/644
(MADWAS) 		1715006050NRG24230220241258890 23/02/2024 geeta singh 1715006050WL101016 geeta singh 00602 SBIN0RRMBGB 1296 1296 Processed 12/04/2024 302185646 geetasingh MADHYANCHAL GRAMIN BANK(607232)
405 MAJHAULI MP-15-006-050-003/644
(MADWAS) 		1715006050NRG24230220241258889 23/02/2024 rajjan singh 1715006050WL101016 rajjan singh 00602 SBIN0RRMBGB 1296 1296 Processed 13/04/2024 302185646 rajjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
406 MAJHAULI MP-15-006-050-003/644-B
(MADWAS) 		1715006050NRG24230220241258892 23/02/2024 puja singh 1715006050WL101016 puja singh 00602 SBIN0RRMBGB 1296 1296 Processed 13/04/2024 302185646 pujasingh INDIA POST PAYMENTS BANK LIMITED(508528)
407 MAJHAULI MP-15-006-050-003/644-B
(MADWAS) 		1715006050NRG24230220241258891 23/02/2024 sajjan singh 1715006050WL101016 sajjan singh 00602 SBIN0RRMBGB 1296 1296 Processed 13/04/2024 302185646 sajjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
408 MAJHAULI MP-15-006-050-003/65
(MADWAS) 		1715006050NRG24230220241258893 23/02/2024 babulal 1715006050WL101016 babulal 00602 SBIN0RRMBGB 432 432 Processed 13/04/2024 302185646 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
409 MAJHAULI MP-15-006-050-003/65
(MADWAS) 		1715006050NRG24230220241258894 23/02/2024 rajkali singh 1715006050WL101016 rajkali singh 00602 SBIN0RRMBGB 1296 1296 Processed 12/04/2024 302185646 rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
410 MAJHAULI MP-15-006-050-003/684
(MADWAS) 		1715006050NRG24230220241258895 23/02/2024 RAMCHARAN KEWAT 1715006050WL101016 RAMCHARAN KEWAT 00602 SBIN0RRMBGB 1296 1296 Processed 13/04/2024 302185646 RAMCHARANKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
411 MAJHAULI MP-15-006-050-003/684
(MADWAS) 		1715006050NRG24230220241258896 23/02/2024 RAMCHARAN KEWAT 1715006050WL101016 RAMCHARAN KEWAT 00602 SBIN0RRMBGB 1296 1296 Processed 12/04/2024 302185646 RAMCHARANKEWAT MADHYANCHAL GRAMIN BANK(607232)
412 MAJHAULI MP-15-006-050-003/688-A
(MADWAS) 		1715006050NRG24230220241258897 23/02/2024 munnelal 1715006050WL101016 munnelal 00602 SBIN0RRMBGB 1296 1296 Processed 13/04/2024 302185646 munnelal INDIA POST PAYMENTS BANK LIMITED(508528)
413 MAJHAULI MP-15-006-050-003/688-A
(MADWAS) 		1715006050NRG24230220241258898 23/02/2024 munnelal 1715006050WL101016 munnelal 00602 SBIN0RRMBGB 1296 1296 Processed 13/04/2024 302185646 munnelal INDIA POST PAYMENTS BANK LIMITED(508528)
414 MAJHAULI MP-15-006-050-003/719
(MADWAS) 		1715006050NRG24230220241258899 23/02/2024 sakhiya 1715006050WL101016 sakhiya 00602 SBIN0RRMBGB 1296 1296 Processed 12/04/2024 302185646 sakhiya MADHYANCHAL GRAMIN BANK(607232)
415 MAJHAULI MP-15-006-050-003/719-A
(MADWAS) 		1715006050NRG24230220241258900 23/02/2024 kalpana 1715006050WL101016 kalpana 00602 SBIN0RRMBGB 1296 1296 Processed 12/04/2024 302185646 kalpana MADHYANCHAL GRAMIN BANK(607232)
416 MAJHAULI MP-15-006-050-003/720
(MADWAS) 		1715006050NRG24230220241258902 23/02/2024 aruna 1715006050WL101016 aruna 00602 SBIN0RRMBGB 1296 1296 Processed 13/04/2024 302185646 aruna UNION BANK OF INDIA(508500)
417 MAJHAULI MP-15-006-050-003/720
(MADWAS) 		1715006050NRG24230220241258901 23/02/2024 krishna kumar 1715006050WL101016 krishna kumar 00602 SBIN0RRMBGB 1296 1296 Processed 13/04/2024 302185646 krishnakumar UNION BANK OF INDIA(508500)
418 MAJHAULI MP-15-006-050-003/768-A
(MADWAS) 		1715006050NRG24230220241258904 23/02/2024 durgavati jayswal 1715006050WL101016 durgavati jayswal 00602 SBIN0RRMBGB 1296 1296 Processed 12/04/2024 302185646 durgavatijayswal MADHYANCHAL GRAMIN BANK(607232)
419 MAJHAULI MP-15-006-050-003/768-A
(MADWAS) 		1715006050NRG24230220241258903 23/02/2024 govind 1715006050WL101016 govind 00602 SBIN0RRMBGB 1296 1296 Processed 12/04/2024 302185646 govind MADHYANCHAL GRAMIN BANK(607232)
420 MAJHAULI MP-15-006-050-003/787-A
(MADWAS) 		1715006050NRG24230220241258906 23/02/2024 MEENA 1715006050WL101016 MEENA 00602 SBIN0RRMBGB 1296 1296 Processed 12/04/2024 302185646 MEENA MADHYANCHAL GRAMIN BANK(607232)
421 MAJHAULI MP-15-006-050-003/787-A
(MADWAS) 		1715006050NRG24230220241258905 23/02/2024 mukesh 1715006050WL101016 mukesh 00602 SBIN0RRMBGB 1296 1296 Processed 13/04/2024 302185646 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
422 MAJHAULI MP-15-006-050-003/805
(MADWAS) 		1715006050NRG24230220241258907 23/02/2024 rangeelal jaiswal 1715006050WL101016 rangeelal jaiswal 00602 SBIN0RRMBGB 1296 1296 Processed 13/04/2024 302185646 rangeelaljaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
423 MAJHAULI MP-15-006-050-003/805
(MADWAS) 		1715006050NRG24230220241258908 23/02/2024 shakuntala 1715006050WL101016 shakuntala 00602 SBIN0RRMBGB 1296 1296 Processed 12/04/2024 302185646 shakuntala MADHYANCHAL GRAMIN BANK(607232)
424 MAJHAULI MP-15-006-050-003/841-B
(MADWAS) 		1715006050NRG24230220241258909 23/02/2024 Ravi vishwakarma 1715006050WL101016 Ravi vishwakarma 00602 SBIN0RRMBGB 864 864 Processed 13/04/2024 302185646 Ravivishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
425 MAJHAULI MP-15-006-050-003/854-A
(MADWAS) 		1715006050NRG24230220241258910 23/02/2024 RAM RASEELE 1715006050WL101016 RAM RASEELE 00602 SBIN0RRMBGB 1296 1296 Processed 13/04/2024 302185646 RAMRASEELE INDIA POST PAYMENTS BANK LIMITED(508528)
426 MAJHAULI MP-15-006-050-003/854-A
(MADWAS) 		1715006050NRG24230220241258911 23/02/2024 SAVITA 1715006050WL101016 SAVITA 00602 SBIN0RRMBGB 1296 1296 Processed 12/04/2024 302185646 SAVITA MADHYANCHAL GRAMIN BANK(607232)
427 MAJHAULI MP-15-006-050-003/876-A
(MADWAS) 		1715006050NRG24230220241258912 23/02/2024 kamal jayswal 1715006050WL101016 kamal jayswal 00602 SBIN0RRMBGB 1296 1296 Processed 12/04/2024 302185646 kamaljayswal MADHYANCHAL GRAMIN BANK(607232)
428 MAJHAULI MP-15-006-050-003/876-A
(MADWAS) 		1715006050NRG24230220241258913 23/02/2024 shyamkali 1715006050WL101016 shyamkali 00602 SBIN0RRMBGB 1296 1296 Processed 12/04/2024 302185646 shyamkali MADHYANCHAL GRAMIN BANK(607232)
429 MAJHAULI MP-15-006-050-003/894-B
(MADWAS) 		1715006050NRG24230220241258866 23/02/2024 pavan gupta 1715006050WL101015 pavan gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302185646 pavangupta UNION BANK OF INDIA(508500)
430 MAJHAULI MP-15-006-050-003/894-B
(MADWAS) 		1715006050NRG24230220241258865 23/02/2024 pavan gupta 1715006050WL101015 pavan gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302185646 pavangupta UNION BANK OF INDIA(508500)
431 MAJHAULI MP-15-006-050-003/90
(MADWAS) 		1715006050NRG24230220241258867 23/02/2024 surat saket 1715006050WL101015 surat saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302185646 suratsaket MADHYANCHAL GRAMIN BANK(607232)
432 MAJHAULI MP-15-006-050-003/93-A
(MADWAS) 		1715006050NRG24230220241258868 23/02/2024 shivraj kol 1715006050WL101015 shivraj kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302185646 shivrajkol INDIA POST PAYMENTS BANK LIMITED(508528)
433 MAJHAULI MP-15-006-050-003/932
(MADWAS) 		1715006050NRG24230220241258918 23/02/2024 meena 1715006050WL101016 meena 00602 SBIN0RRMBGB 1296 1296 Processed 12/04/2024 302185646 meena MADHYANCHAL GRAMIN BANK(607232)
434 MAJHAULI MP-15-006-050-003/932
(MADWAS) 		1715006050NRG24230220241258915 23/02/2024 shyam bihari 1715006050WL101016 shyam bihari 00602 SBIN0RRMBGB 1296 1296 Processed 12/04/2024 302185646 shyambihari MADHYANCHAL GRAMIN BANK(607232)
435 MAJHAULI MP-15-006-050-003/932
(MADWAS) 		1715006050NRG24230220241258916 23/02/2024 shyam bihari 1715006050WL101016 shyam bihari 00602 SBIN0RRMBGB 1296 1296 Processed 13/04/2024 302185646 shyambihari UNION BANK OF INDIA(508500)
436 MAJHAULI MP-15-006-050-003/939-B
(MADWAS) 		1715006050NRG24230220241258869 23/02/2024 ganga varma 1715006050WL101015 ganga varma 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302185646 gangavarma INDIA POST PAYMENTS BANK LIMITED(508528)
437 MAJHAULI MP-15-006-050-003/955
(MADWAS) 		1715006050NRG24230220241258919 23/02/2024 suryabhan kol 1715006050WL101016 suryabhan kol 00602 SBIN0RRMBGB 1296 1296 Processed 12/04/2024 302185646 suryabhankol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 416536 416536
438 MAJHAULI MP-15-006-027-002/135
(SIRAULA) 		1715006027NRG24230220241257129 23/02/2024 RAJEEV SINGH 1715006027WL100907 RAJEEV SINGH 00602 UBIN0RRBRSG 1378 1378 Processed 13/04/2024 302185646 RAJEEVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1378 1378
439 MAJHAULI MP-15-006-037-001/307-A
(SILWAR) 		1715006037NRG24230220241258099 23/02/2024 Shila Sahu 1715006037WL100960 Shila Sahu 00688 FINO0001446 1326 1326 Processed 12/04/2024 302185646 ShilaSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
440 MAJHAULI MP-15-006-027-002/918
(SIRAULA) 		1715006027NRG24230220241257124 23/02/2024 Seevendr Tiwari 1715006027WL100906 Seevendr Tiwari 00691 IPOS0000001 2652 2652 Processed 13/04/2024 302185646 SeevendrTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
441 MAJHAULI MP-15-006-002-001/498
(PARSILI) 		1715006002NRG24220220241256188 23/02/2024 Shivcharan 1715006002WL100849 Shivcharan 00703 AIRP0000001 3094 3094 Processed 13/04/2024 302185646 Shivcharan AIRTEL PAYMENTS BANK LIMITED(990288)
442 MAJHAULI MP-15-006-002-001/512
(PARSILI) 		1715006002NRG24220220241256191 23/02/2024 Sita Bai Baiga 1715006002WL100849 Sita Bai Baiga 00703 AIRP0000001 3094 3094 Processed 13/04/2024 302185646 SitaBaiBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
443 MAJHAULI MP-15-006-027-002/580
(SIRAULA) 		1715006027NRG24230220241257145 23/02/2024 Upendra singh parihar 1715006027WL100907 Upendra singh parihar 00703 AIRP0000001 1181 1181 Processed 13/04/2024 302185646 Upendrasinghparihar UNION BANK OF INDIA(508500)
444 MAJHAULI MP-15-006-027-002/919
(SIRAULA) 		1715006027NRG24230220241257125 23/02/2024 SANDHYA 1715006027WL100906 SANDHYA 00703 AIRP0000001 2652 2652 Processed 13/04/2024 302185646 SANDHYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10021 10021
Total 691849 691849

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_230224APB_FTO_473598 ICICI BANK ICIC0000513 SIDHI 1181
2 MAJHAULI MP1715006_230224APB_FTO_473598 Indian Bank IDIB000M570 MAJHAULI 62470
3 MAJHAULI MP1715006_230224APB_FTO_473598 State Bank of India SBIN0001262 SIDHI 2652
4 MAJHAULI MP1715006_230224APB_FTO_473598 State Bank of India SBIN0006075 BEOHARI 1986
5 MAJHAULI MP1715006_230224APB_FTO_473598 State Bank of India SBIN0012166 MAJHOULI 1378
6 MAJHAULI MP1715006_230224APB_FTO_473598 State Bank of India SBIN0017116 MANJHAULI 63698
7 MAJHAULI MP1715006_230224APB_FTO_473598 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 101940
8 MAJHAULI MP1715006_230224APB_FTO_473598 Union Bank of India UBIN0569836 Tikari dist.Sidhi 24631
9 MAJHAULI MP1715006_230224APB_FTO_473598 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 240225
10 MAJHAULI MP1715006_230224APB_FTO_473598 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 28484
11 MAJHAULI MP1715006_230224APB_FTO_473598 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 84528
12 MAJHAULI MP1715006_230224APB_FTO_473598 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 63299
13 MAJHAULI MP1715006_230224APB_FTO_473598 Madhyanchal Gramin Bank UBIN0RRBRSG KHADAURA 1378
14 MAJHAULI MP1715006_230224APB_FTO_473598 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 MAJHAULI MP1715006_230224APB_FTO_473598 India Post Payments Bank IPOS0000001 Sidhi 2652
16 MAJHAULI MP1715006_230224APB_FTO_473598 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10021

Download In Excel