Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:25:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_180923APB_FTO_272201
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 SIHAWAL MP-15-003-054-001/710
(SIHAULIYA) 		1715003054NRG24180920230689651 18/09/2023 Vinod Kumar 1715003054WL058756 Vinod Kumar 00078 CNRB0003944 1326 1326 Processed 10/11/2023 309517600 VinodKumar PUNJAB NATIONAL BANK(508568)
2 SIHAWAL MP-15-003-054-001/746
(SIHAULIYA) 		1715003054NRG24180920230689691 18/09/2023 Seeta Prajapati 1715003054WL058756 Seeta Prajapati 00078 CNRB0003944 1326 1326 Processed 10/11/2023 309517600 SeetaPrajapati CANARA BANK(508532)
3 SIHAWAL MP-15-003-054-001/746
(SIHAULIYA) 		1715003054NRG24180920230689690 18/09/2023 Seeta Prajapati 1715003054WL058756 Seeta Prajapati 00078 CNRB0003944 1326 1326 Processed 10/11/2023 309517600 SeetaPrajapati STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SIHAWAL MP-15-003-079-002/23-B
(PONDI) 		1715003079NRG24170920230686601 18/09/2023 rajmanti singh 1715003079WL058509 rajmanti singh 00176 IDIB000S680 1320 1320 Processed 10/11/2023 309517600 rajmantisingh STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-079-002/345
(PONDI) 		1715003079NRG24170920230686638 18/09/2023 gopal singh 1715003079WL058510 gopal singh 00176 IDIB000S680 1320 1320 Processed 10/11/2023 309517600 gopalsingh STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-079-002/419
(PONDI) 		1715003079NRG24170920230686610 18/09/2023 shivprasad 1715003079WL058509 shivprasad 00176 IDIB000S680 1320 1320 Processed 10/11/2023 309517600 shivprasad UNION BANK OF INDIA(508500)
SubTotal 3960 3960
7 SIHAWAL MP-15-003-054-001/723
(SIHAULIYA) 		1715003054NRG24180920230689663 18/09/2023 Anita Rawat 1715003054WL058756 Anita Rawat 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309517600 AnitaRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 SIHAWAL MP-15-003-054-001/598
(SIHAULIYA) 		1715003054NRG24180920230689605 18/09/2023 Shivlal 1715003054WL058756 Shivlal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309517600 Shivlal STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-054-001/598
(SIHAULIYA) 		1715003054NRG24180920230689604 18/09/2023 Shivlal 1715003054WL058756 Shivlal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309517600 Shivlal UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-054-001/656
(SIHAULIYA) 		1715003054NRG24180920230689636 18/09/2023 SONU KOL 1715003054WL058756 SONU KOL 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309517600 SONUKOL STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-079-002/127-B
(PONDI) 		1715003079NRG24170920230686595 18/09/2023 vijaybahadur 1715003079WL058509 vijaybahadur 00415 SBIN0001262 1320 1320 Processed 10/11/2023 309517600 vijaybahadur STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-079-002/160-A
(PONDI) 		1715003079NRG24170920230686622 18/09/2023 Amit sharma 1715003079WL058510 Amit sharma 00415 SBIN0001262 1302 1302 Processed 10/11/2023 309517600 Amitsharma STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-079-002/25-C
(PONDI) 		1715003079NRG24170920230686604 18/09/2023 Vinita 1715003079WL058509 Vinita 00415 SBIN0001262 1320 1320 Processed 10/11/2023 309517600 Vinita BANK OF BARODA(606985)
14 SIHAWAL MP-15-003-079-002/80
(PONDI) 		1715003079NRG24170920230686614 18/09/2023 shyam singh 1715003079WL058509 shyam singh 00415 SBIN0001262 1320 1320 Processed 10/11/2023 309517600 shyamsingh STATE BANK OF INDIA(508548)
SubTotal 9240 9240
15 SIHAWAL MP-15-003-054-001/754
(SIHAULIYA) 		1715003054NRG24180920230689701 18/09/2023 Bihari Lal Singh 1715003054WL058756 Bihari Lal Singh 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309517600 BihariLalSingh UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-054-001/754
(SIHAULIYA) 		1715003054NRG24180920230689702 18/09/2023 Karuna singh 1715003054WL058756 Karuna singh 00415 SBIN0010827 1326 1326 Processed 10/11/2023 309517600 Karunasingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 SIHAWAL MP-15-003-047-001/108
(NAKJHARKHURD) 		1715003047NRG24170920230686346 18/09/2023 awadhraj 1715003047WL058495 awadhraj 00415 SBIN0030380 680 680 Processed 10/11/2023 309517600 awadhraj UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-054-001/175
(SIHAULIYA) 		1715003054NRG24180920230689758 18/09/2023 molai saket 1715003054WL058757 molai saket 00415 SBIN0030380 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SIHAWAL MP-15-003-054-001/305-A
(SIHAULIYA) 		1715003054NRG24180920230689806 18/09/2023 Rinku 1715003054WL058757 Rinku 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309517600 Rinku STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-054-001/500
(SIHAULIYA) 		1715003054NRG24180920230689570 18/09/2023 ramdash 1715003054WL058756 ramdash 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309517600 ramdash STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-054-001/502
(SIHAULIYA) 		1715003054NRG24180920230689573 18/09/2023 duvsiyaa singh 1715003054WL058756 duvsiyaa singh 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309517600 duvsiyaasingh STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-054-001/621-A
(SIHAULIYA) 		1715003054NRG24180920230689621 18/09/2023 Lavkush kol 1715003054WL058756 Lavkush kol 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309517600 Lavkushkol FINO PAYMENTS BANK LTD(608001)
23 SIHAWAL MP-15-003-054-001/653
(SIHAULIYA) 		1715003054NRG24180920230689632 18/09/2023 PAPPU SINGH 1715003054WL058756 PAPPU SINGH 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309517600 PAPPUSINGH MADHYANCHAL GRAMIN BANK(607232)
24 SIHAWAL MP-15-003-054-001/675
(SIHAULIYA) 		1715003054NRG24180920230689644 18/09/2023 Chotelal kol 1715003054WL058756 Chotelal kol 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309517600 Chotelalkol STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-054-001/694
(SIHAULIYA) 		1715003054NRG24180920230689648 18/09/2023 Ramraj Yadav 1715003054WL058756 Ramraj Yadav 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309517600 RamrajYadav STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-054-001/709
(SIHAULIYA) 		1715003054NRG24180920230689649 18/09/2023 Sunil Kumar Singh 1715003054WL058756 Sunil Kumar Singh 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309517600 SunilKumarSingh STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-054-001/729
(SIHAULIYA) 		1715003054NRG24180920230689666 18/09/2023 Sunita Singh gond 1715003054WL058756 Sunita Singh gond 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309517600 SunitaSinghgond MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-054-001/730
(SIHAULIYA) 		1715003054NRG24180920230689668 18/09/2023 Shyamawati singh 1715003054WL058756 Shyamawati singh 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309517600 Shyamawatisingh UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-054-001/739
(SIHAULIYA) 		1715003054NRG24180920230689680 18/09/2023 gopal sing 1715003054WL058756 gopal sing 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309517600 gopalsing MADHYANCHAL GRAMIN BANK(607232)
30 SIHAWAL MP-15-003-054-001/743
(SIHAULIYA) 		1715003054NRG24180920230689686 18/09/2023 Rohit Kumar kol 1715003054WL058756 Rohit Kumar kol 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309517600 RohitKumarkol PUNJAB NATIONAL BANK(508568)
31 SIHAWAL MP-15-003-054-001/744
(SIHAULIYA) 		1715003054NRG24180920230689688 18/09/2023 Abhiman Rawat 1715003054WL058756 Abhiman Rawat 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309517600 AbhimanRawat UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-054-001/745
(SIHAULIYA) 		1715003054NRG24180920230689689 18/09/2023 Manmohan yadav 1715003054WL058756 Manmohan yadav 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309517600 Manmohanyadav STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-054-001/747
(SIHAULIYA) 		1715003054NRG24180920230689692 18/09/2023 Anil Yadav 1715003054WL058756 Anil Yadav 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309517600 AnilYadav STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-054-001/750
(SIHAULIYA) 		1715003054NRG24180920230689696 18/09/2023 Anita Vishwakarma 1715003054WL058756 Anita Vishwakarma 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309517600 AnitaVishwakarma STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-054-001/750
(SIHAULIYA) 		1715003054NRG24180920230689695 18/09/2023 Rakesh Kumar Vishwakarma 1715003054WL058756 Rakesh Kumar Vishwakarma 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309517600 RakeshKumarVishwakarma UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-054-001/753
(SIHAULIYA) 		1715003054NRG24180920230689700 18/09/2023 Suneeta singh 1715003054WL058756 Suneeta singh 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309517600 Suneetasingh STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-054-001/761
(SIHAULIYA) 		1715003054NRG24180920230689709 18/09/2023 Rekha kol 1715003054WL058756 Rekha kol 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309517600 Rekhakol PUNJAB NATIONAL BANK(508568)
SubTotal 27200 27200
38 SIHAWAL MP-15-003-079-002/391
(PONDI) 		1715003079NRG24170920230686640 18/09/2023 umesh namdev 1715003079WL058510 umesh namdev 00468 UBIN0537314 1320 1320 Processed 10/11/2023 309517600 umeshnamdev STATE BANK OF INDIA(508548)
SubTotal 1320 1320
39 SIHAWAL MP-15-003-016-001/407-A
(KADIYAR) 		1715003016NRG24180920230689203 18/09/2023 narayan 1715003016WL058736 narayan 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309517600 narayan UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-016-001/85-C
(KADIYAR) 		1715003016NRG24180920230689204 18/09/2023 RAMVISHAL 1715003016WL058737 RAMVISHAL 00468 UBIN0539627 1547 1547 Processed 10/11/2023 309517600 RAMVISHAL UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-021-001/71
(KODAURA) 		1715003021NRG24180920230689131 18/09/2023 GENDIYA 1715003021WL058734 GENDIYA 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309517600 GENDIYA MADHYANCHAL GRAMIN BANK(607232)
42 SIHAWAL MP-15-003-024-001/686
(CHAMROHA) 		1715003024NRG24180920230688282 18/09/2023 UMESH 1715003024WL058643 UMESH 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309517600 UMESH MADHYANCHAL GRAMIN BANK(607232)
43 SIHAWAL MP-15-003-024-001/686-A
(CHAMROHA) 		1715003024NRG24180920230688284 18/09/2023 shivbahor 1715003024WL058643 shivbahor 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309517600 shivbahor MADHYANCHAL GRAMIN BANK(607232)
44 SIHAWAL MP-15-003-024-001/686-A
(CHAMROHA) 		1715003024NRG24180920230688283 18/09/2023 Shivbahor 1715003024WL058643 Shivbahor 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309517600 Shivbahor UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-024-001/687
(CHAMROHA) 		1715003024NRG24180920230688286 18/09/2023 ARTI 1715003024WL058643 ARTI 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309517600 ARTI UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-024-001/687
(CHAMROHA) 		1715003024NRG24180920230688285 18/09/2023 ARTI 1715003024WL058643 ARTI 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309517600 ARTI UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-024-001/700
(CHAMROHA) 		1715003024NRG24180920230688288 18/09/2023 vinod 1715003024WL058643 vinod 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309517600 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIHAWAL MP-15-003-024-001/729
(CHAMROHA) 		1715003024NRG24180920230688289 18/09/2023 Ramshakha 1715003024WL058643 Ramshakha 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309517600 Ramshakha UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-024-001/746-A
(CHAMROHA) 		1715003024NRG24180920230688291 18/09/2023 Ravendra 1715003024WL058643 Ravendra 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309517600 Ravendra UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-024-001/746-A
(CHAMROHA) 		1715003024NRG24180920230688290 18/09/2023 Ravendra 1715003024WL058643 Ravendra 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309517600 Ravendra IDFC BANK LIMITED(608117)
51 SIHAWAL MP-15-003-024-001/755
(CHAMROHA) 		1715003024NRG24180920230688293 18/09/2023 Antima 1715003024WL058643 Antima 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309517600 Antima UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-024-001/755
(CHAMROHA) 		1715003024NRG24180920230688292 18/09/2023 Antima 1715003024WL058643 Antima 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309517600 Antima UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-024-001/755-D
(CHAMROHA) 		1715003024NRG24180920230688294 18/09/2023 Govind 1715003024WL058643 Govind 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309517600 Govind UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-024-001/757-A
(CHAMROHA) 		1715003024NRG24180920230688296 18/09/2023 Rupesh 1715003024WL058643 Rupesh 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309517600 Rupesh UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-024-001/757-A
(CHAMROHA) 		1715003024NRG24180920230688295 18/09/2023 Rupesh 1715003024WL058643 Rupesh 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309517600 Rupesh UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-024-003/104-A
(CHAMROHA) 		1715003024NRG24180920230688298 18/09/2023 Chhathilal 1715003024WL058643 Chhathilal 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309517600 Chhathilal INDIAN BANK(607105)
57 SIHAWAL MP-15-003-024-003/104-A
(CHAMROHA) 		1715003024NRG24180920230688297 18/09/2023 Chhathilal 1715003024WL058643 Chhathilal 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309517600 Chhathilal UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-024-003/114-A
(CHAMROHA) 		1715003024NRG24180920230688299 18/09/2023 rakesh 1715003024WL058643 rakesh 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309517600 rakesh UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-024-003/551
(CHAMROHA) 		1715003024NRG24180920230688301 18/09/2023 Ramnaresh 1715003024WL058643 Ramnaresh 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309517600 Ramnaresh UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-024-003/551
(CHAMROHA) 		1715003024NRG24180920230688300 18/09/2023 Ramnaresh 1715003024WL058643 Ramnaresh 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309517600 Ramnaresh UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-024-003/551-A
(CHAMROHA) 		1715003024NRG24180920230688302 18/09/2023 Gayatri 1715003024WL058643 Gayatri 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309517600 Gayatri INDIAN BANK(607105)
62 SIHAWAL MP-15-003-024-003/691
(CHAMROHA) 		1715003024NRG24180920230688305 18/09/2023 banshapati 1715003024WL058643 banshapati 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309517600 banshapati UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-024-003/691
(CHAMROHA) 		1715003024NRG24180920230688304 18/09/2023 banshapati 1715003024WL058643 banshapati 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309517600 banshapati UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-024-003/734
(CHAMROHA) 		1715003024NRG24180920230688308 18/09/2023 Sankatha 1715003024WL058643 Sankatha 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309517600 Sankatha UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-024-003/735
(CHAMROHA) 		1715003024NRG24180920230688310 18/09/2023 Geeta 1715003024WL058643 Geeta 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309517600 Geeta UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-024-003/735
(CHAMROHA) 		1715003024NRG24180920230688309 18/09/2023 Geeta 1715003024WL058643 Geeta 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309517600 Geeta UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-024-003/735-A
(CHAMROHA) 		1715003024NRG24180920230688311 18/09/2023 Dinesh 1715003024WL058643 Dinesh 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309517600 Dinesh UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-054-001/629
(SIHAULIYA) 		1715003054NRG24180920230689624 18/09/2023 KLAVATI 1715003054WL058756 KLAVATI 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309517600 KLAVATI UNION BANK OF INDIA(508500)
SubTotal 39780 39780
69 SIHAWAL MP-15-003-054-001/525
(SIHAULIYA) 		1715003054NRG24180920230689587 18/09/2023 ramshiya nai 1715003054WL058756 ramshiya nai 00468 UBIN0547514 1326 1326 Processed 10/11/2023 309517600 ramshiyanai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
70 SIHAWAL MP-15-003-047-001/107
(NAKJHARKHURD) 		1715003047NRG24170920230686345 18/09/2023 Dharmraj 1715003047WL058495 Dharmraj 00468 UBIN0548341 20 20 Processed 10/11/2023 309517600 Dharmraj UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-047-001/124
(NAKJHARKHURD) 		1715003047NRG24180920230688421 18/09/2023 Chhote 1715003047WL058658 Chhote 00468 UBIN0548341 600 600 Processed 10/11/2023 309517600 Chhote UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-047-001/124
(NAKJHARKHURD) 		1715003047NRG24180920230688422 18/09/2023 chotelal 1715003047WL058658 chotelal 00468 UBIN0548341 600 600 Processed 10/11/2023 309517600 chotelal UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-047-001/136-A
(NAKJHARKHURD) 		1715003047NRG24180920230688423 18/09/2023 Ranglal 1715003047WL058658 Ranglal 00468 UBIN0548341 20 20 Processed 10/11/2023 309517600 Ranglal UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-047-001/136-A
(NAKJHARKHURD) 		1715003047NRG24180920230688424 18/09/2023 Ranglal 1715003047WL058658 Ranglal 00468 UBIN0548341 20 20 Processed 10/11/2023 309517600 Ranglal UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-047-001/155-A
(NAKJHARKHURD) 		1715003047NRG24180920230688425 18/09/2023 Shivdayal Pandey 1715003047WL058658 Shivdayal Pandey 00468 UBIN0548341 600 600 Processed 10/11/2023 309517600 ShivdayalPandey UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-047-001/158-A
(NAKJHARKHURD) 		1715003047NRG24180920230688426 18/09/2023 brihaspati 1715003047WL058658 brihaspati 00468 UBIN0548341 20 20 Processed 10/11/2023 309517600 brihaspati UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-047-001/158-A
(NAKJHARKHURD) 		1715003047NRG24180920230688427 18/09/2023 Manisha Pandey 1715003047WL058658 Manisha Pandey 00468 UBIN0548341 20 20 Processed 10/11/2023 309517600 ManishaPandey UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-047-001/171-A
(NAKJHARKHURD) 		1715003047NRG24180920230688428 18/09/2023 Jageshwar 1715003047WL058658 Jageshwar 00468 UBIN0548341 20 20 Processed 10/11/2023 309517600 Jageshwar UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-047-001/176-A
(NAKJHARKHURD) 		1715003047NRG24170920230686347 18/09/2023 Ramnath 1715003047WL058495 Ramnath 00468 UBIN0548341 680 680 Processed 10/11/2023 309517600 Ramnath MADHYANCHAL GRAMIN BANK(607232)
80 SIHAWAL MP-15-003-047-001/302-A
(NAKJHARKHURD) 		1715003047NRG24170920230686349 18/09/2023 mishrilal 1715003047WL058495 mishrilal 00468 UBIN0548341 20 20 Processed 10/11/2023 309517600 mishrilal UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-047-001/302-A
(NAKJHARKHURD) 		1715003047NRG24170920230686348 18/09/2023 mishrilal 1715003047WL058495 mishrilal 00468 UBIN0548341 20 20 Processed 10/11/2023 309517600 mishrilal UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-047-001/308
(NAKJHARKHURD) 		1715003047NRG24170920230686351 18/09/2023 Babbe 1715003047WL058495 Babbe 00468 UBIN0548341 20 20 Processed 10/11/2023 309517600 Babbe UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-047-001/308
(NAKJHARKHURD) 		1715003047NRG24170920230686350 18/09/2023 babbey 1715003047WL058495 babbey 00468 UBIN0548341 20 20 Processed 10/11/2023 309517600 babbey UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-047-001/330-A
(NAKJHARKHURD) 		1715003047NRG24180920230688430 18/09/2023 Ajmer Singh 1715003047WL058658 Ajmer Singh 00468 UBIN0548341 600 600 Processed 10/11/2023 309517600 AjmerSingh UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-047-001/358
(NAKJHARKHURD) 		1715003047NRG24170920230686352 18/09/2023 sukuri 1715003047WL058495 sukuri 00468 UBIN0548341 510 510 Processed 10/11/2023 309517600 sukuri UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-047-001/358
(NAKJHARKHURD) 		1715003047NRG24170920230686353 18/09/2023 Sukuri kol 1715003047WL058495 Sukuri kol 00468 UBIN0548341 680 680 Processed 10/11/2023 309517600 Sukurikol UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-047-001/368
(NAKJHARKHURD) 		1715003047NRG24170920230686354 18/09/2023 baban 1715003047WL058495 baban 00468 UBIN0548341 20 20 Processed 10/11/2023 309517600 baban UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-047-002/134
(NAKJHARKHURD) 		1715003047NRG24170920230686356 18/09/2023 Devkali 1715003047WL058495 Devkali 00468 UBIN0548341 850 850 Processed 10/11/2023 309517600 Devkali UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-047-002/29
(NAKJHARKHURD) 		1715003047NRG24170920230686357 18/09/2023 ranglal 1715003047WL058495 ranglal 00468 UBIN0548341 850 850 Processed 10/11/2023 309517600 ranglal UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-047-002/29
(NAKJHARKHURD) 		1715003047NRG24170920230686358 18/09/2023 ranglal 1715003047WL058495 ranglal 00468 UBIN0548341 850 850 Processed 10/11/2023 309517600 ranglal UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-047-002/291-A
(NAKJHARKHURD) 		1715003047NRG24170920230686361 18/09/2023 Shyamkali 1715003047WL058495 Shyamkali 00468 UBIN0548341 25 25 Processed 10/11/2023 309517600 Shyamkali UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-047-002/291-A
(NAKJHARKHURD) 		1715003047NRG24170920230686360 18/09/2023 Vanshdhari 1715003047WL058495 Vanshdhari 00468 UBIN0548341 850 850 Processed 10/11/2023 309517600 Vanshdhari UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-047-002/302
(NAKJHARKHURD) 		1715003047NRG24170920230686362 18/09/2023 nakchhedi 1715003047WL058495 nakchhedi 00468 UBIN0548341 25 25 Processed 10/11/2023 309517600 nakchhedi UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-047-002/302
(NAKJHARKHURD) 		1715003047NRG24170920230686363 18/09/2023 Nakchhedi 1715003047WL058495 Nakchhedi 00468 UBIN0548341 25 25 Processed 10/11/2023 309517600 Nakchhedi UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-047-002/327
(NAKJHARKHURD) 		1715003047NRG24170920230686364 18/09/2023 Gulabkali 1715003047WL058495 Gulabkali 00468 UBIN0548341 850 850 Processed 10/11/2023 309517600 Gulabkali UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-047-002/51
(NAKJHARKHURD) 		1715003047NRG24170920230686365 18/09/2023 chakrapani 1715003047WL058495 chakrapani 00468 UBIN0548341 850 850 Processed 10/11/2023 309517600 chakrapani UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-047-002/687
(NAKJHARKHURD) 		1715003047NRG24180920230688431 18/09/2023 Lakshmi Kant Pandey 1715003047WL058658 Lakshmi Kant Pandey 00468 UBIN0548341 750 750 Processed 10/11/2023 309517600 LakshmiKantPandey IDBI BANK(607095)
98 SIHAWAL MP-15-003-047-002/93
(NAKJHARKHURD) 		1715003047NRG24180920230688432 18/09/2023 Motilal 1715003047WL058658 Motilal 00468 UBIN0548341 20 20 Processed 10/11/2023 309517600 Motilal UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-047-002/93
(NAKJHARKHURD) 		1715003047NRG24180920230688433 18/09/2023 Motilal 1715003047WL058658 Motilal 00468 UBIN0548341 20 20 Processed 10/11/2023 309517600 Motilal UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-054-001/120
(SIHAULIYA) 		1715003054NRG24180920230689735 18/09/2023 Nirmala 1715003054WL058757 Nirmala 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 Nirmala UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-054-001/161-A
(SIHAULIYA) 		1715003054NRG24180920230689752 18/09/2023 ramsunil saket 1715003054WL058757 ramsunil saket 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 ramsunilsaket UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-054-001/209
(SIHAULIYA) 		1715003054NRG24180920230689766 18/09/2023 Kairee 1715003054WL058757 Kairee 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 Kairee MADHYANCHAL GRAMIN BANK(607232)
103 SIHAWAL MP-15-003-054-001/209
(SIHAULIYA) 		1715003054NRG24180920230689765 18/09/2023 Kairee 1715003054WL058757 Kairee 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 Kairee MADHYANCHAL GRAMIN BANK(607232)
104 SIHAWAL MP-15-003-054-001/494
(SIHAULIYA) 		1715003054NRG24180920230689564 18/09/2023 ramdayal 1715003054WL058756 ramdayal 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 ramdayal STATE BANK OF INDIA(508548)
105 SIHAWAL MP-15-003-054-001/500
(SIHAULIYA) 		1715003054NRG24180920230689571 18/09/2023 sushila 1715003054WL058756 sushila 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 sushila UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-054-001/505
(SIHAULIYA) 		1715003054NRG24180920230689574 18/09/2023 anita rawat 1715003054WL058756 anita rawat 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 anitarawat UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-054-001/543
(SIHAULIYA) 		1715003054NRG24180920230689591 18/09/2023 Rani 1715003054WL058756 Rani 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 Rani UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-054-001/543
(SIHAULIYA) 		1715003054NRG24180920230689590 18/09/2023 Rani 1715003054WL058756 Rani 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 Rani MADHYANCHAL GRAMIN BANK(607232)
109 SIHAWAL MP-15-003-054-001/574
(SIHAULIYA) 		1715003054NRG24180920230689596 18/09/2023 Sudama 1715003054WL058756 Sudama 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 Sudama STATE BANK OF INDIA(508548)
110 SIHAWAL MP-15-003-054-001/574
(SIHAULIYA) 		1715003054NRG24180920230689595 18/09/2023 Sudama 1715003054WL058756 Sudama 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 Sudama UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-054-001/575
(SIHAULIYA) 		1715003054NRG24180920230689598 18/09/2023 Hemvati 1715003054WL058756 Hemvati 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 Hemvati FINO PAYMENTS BANK LTD(608001)
112 SIHAWAL MP-15-003-054-001/576
(SIHAULIYA) 		1715003054NRG24180920230689600 18/09/2023 Vimla 1715003054WL058756 Vimla 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 Vimla UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-054-001/581
(SIHAULIYA) 		1715003054NRG24180920230689603 18/09/2023 phulkali singh 1715003054WL058756 phulkali singh 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 phulkalisingh UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-054-001/599
(SIHAULIYA) 		1715003054NRG24180920230689606 18/09/2023 Gopaldas pandey 1715003054WL058756 Gopaldas pandey 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 Gopaldaspandey STATE BANK OF INDIA(508548)
115 SIHAWAL MP-15-003-054-001/603-A
(SIHAULIYA) 		1715003054NRG24180920230689609 18/09/2023 Rajesh Yadav 1715003054WL058756 Rajesh Yadav 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 RajeshYadav UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-054-001/646
(SIHAULIYA) 		1715003054NRG24180920230689627 18/09/2023 MUNINDRA KUMAR DWIVEDI 1715003054WL058756 MUNINDRA KUMAR DWIVEDI 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 MUNINDRAKUMARDWIVEDI UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-054-001/654
(SIHAULIYA) 		1715003054NRG24180920230689633 18/09/2023 PUSHPENDRA SINGH GOD 1715003054WL058756 PUSHPENDRA SINGH GOD 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 PUSHPENDRASINGHGOD UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-054-001/654
(SIHAULIYA) 		1715003054NRG24180920230689634 18/09/2023 SUNITA SINGH 1715003054WL058756 SUNITA SINGH 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 SUNITASINGH MADHYANCHAL GRAMIN BANK(607232)
119 SIHAWAL MP-15-003-054-001/667
(SIHAULIYA) 		1715003054NRG24180920230689640 18/09/2023 MAHENNDRA KUMAR DWIVEDI 1715003054WL058756 MAHENNDRA KUMAR DWIVEDI 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 MAHENNDRAKUMARDWIVEDI UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-054-001/668
(SIHAULIYA) 		1715003054NRG24180920230689641 18/09/2023 Munesh Kumari Rawat 1715003054WL058756 Munesh Kumari Rawat 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 MuneshKumariRawat INDIAN BANK(607105)
121 SIHAWAL MP-15-003-054-001/673
(SIHAULIYA) 		1715003054NRG24180920230689643 18/09/2023 Ritesh kumar yadav 1715003054WL058756 Ritesh kumar yadav 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 Riteshkumaryadav STATE BANK OF INDIA(508548)
122 SIHAWAL MP-15-003-054-001/712
(SIHAULIYA) 		1715003054NRG24180920230689653 18/09/2023 Magaleshwar Singh 1715003054WL058756 Magaleshwar Singh 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 MagaleshwarSingh UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-054-001/713
(SIHAULIYA) 		1715003054NRG24180920230689654 18/09/2023 ATUL DWIVEDI 1715003054WL058756 ATUL DWIVEDI 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 ATULDWIVEDI AXIS BANK(607153)
124 SIHAWAL MP-15-003-054-001/714
(SIHAULIYA) 		1715003054NRG24180920230689655 18/09/2023 sujit kumar dwivedi 1715003054WL058756 sujit kumar dwivedi 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 sujitkumardwivedi UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-054-001/715
(SIHAULIYA) 		1715003054NRG24180920230689656 18/09/2023 Ramkali Singh God 1715003054WL058756 Ramkali Singh God 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 RamkaliSinghGod UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-054-001/716
(SIHAULIYA) 		1715003054NRG24180920230689657 18/09/2023 Subhash Yadav 1715003054WL058756 Subhash Yadav 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 SubhashYadav UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-054-001/717
(SIHAULIYA) 		1715003054NRG24180920230689658 18/09/2023 Radhana singh Gond 1715003054WL058756 Radhana singh Gond 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 RadhanasinghGond UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-054-001/718
(SIHAULIYA) 		1715003054NRG24180920230689659 18/09/2023 Pooja Rawat 1715003054WL058756 Pooja Rawat 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 PoojaRawat UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-054-001/721
(SIHAULIYA) 		1715003054NRG24180920230689661 18/09/2023 Rohit Kumar Dwivedi 1715003054WL058756 Rohit Kumar Dwivedi 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 RohitKumarDwivedi UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-054-001/731
(SIHAULIYA) 		1715003054NRG24180920230689669 18/09/2023 Vijay kumar singh 1715003054WL058756 Vijay kumar singh 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 Vijaykumarsingh FINO PAYMENTS BANK LTD(608001)
131 SIHAWAL MP-15-003-054-001/734
(SIHAULIYA) 		1715003054NRG24180920230689672 18/09/2023 babbu yadav 1715003054WL058756 babbu yadav 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 babbuyadav STATE BANK OF INDIA(508548)
132 SIHAWAL MP-15-003-054-001/737
(SIHAULIYA) 		1715003054NRG24180920230689675 18/09/2023 Mohan lal singh 1715003054WL058756 Mohan lal singh 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 Mohanlalsingh UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-054-001/740
(SIHAULIYA) 		1715003054NRG24180920230689683 18/09/2023 Neetu dwivedi 1715003054WL058756 Neetu dwivedi 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 Neetudwivedi UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-054-001/740
(SIHAULIYA) 		1715003054NRG24180920230689682 18/09/2023 Pravesh kumar 1715003054WL058756 Pravesh kumar 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 Praveshkumar UCO BANK(607066)
135 SIHAWAL MP-15-003-054-001/752
(SIHAULIYA) 		1715003054NRG24180920230689699 18/09/2023 Phulkali 1715003054WL058756 Phulkali 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 Phulkali PUNJAB NATIONAL BANK(508568)
136 SIHAWAL MP-15-003-054-001/752
(SIHAULIYA) 		1715003054NRG24180920230689698 18/09/2023 Shivkumar Singh 1715003054WL058756 Shivkumar Singh 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 ShivkumarSingh UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-054-001/763
(SIHAULIYA) 		1715003054NRG24180920230689712 18/09/2023 Jitendra Kumar 1715003054WL058756 Jitendra Kumar 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 JitendraKumar UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-054-001/81
(SIHAULIYA) 		1715003054NRG24180920230689715 18/09/2023 Radhiya 1715003054WL058756 Radhiya 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 Radhiya MADHYANCHAL GRAMIN BANK(607232)
139 SIHAWAL MP-15-003-054-001/86-B
(SIHAULIYA) 		1715003054NRG24180920230689721 18/09/2023 jay singh 1715003054WL058756 jay singh 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 jaysingh FINO PAYMENTS BANK LTD(608001)
140 SIHAWAL MP-15-003-054-001/86-B
(SIHAULIYA) 		1715003054NRG24180920230689722 18/09/2023 nilam singh 1715003054WL058756 nilam singh 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 nilamsingh MADHYANCHAL GRAMIN BANK(607232)
141 SIHAWAL MP-15-003-054-001/86-C
(SIHAULIYA) 		1715003054NRG24180920230689723 18/09/2023 Amar Singh 1715003054WL058756 Amar Singh 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309517600 AmarSingh FINO PAYMENTS BANK LTD(608001)
142 SIHAWAL MP-15-003-083-002/123-C
(BHARUHI) 		1715003083NRG24160920230683416 18/09/2023 Hanshraj 1715003083WL058204 Hanshraj 00468 UBIN0548341 1320 1320 Processed 10/11/2023 309517600 Hanshraj UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-083-002/123-C
(BHARUHI) 		1715003083NRG24160920230683415 18/09/2023 Hanshraj 1715003083WL058204 Hanshraj 00468 UBIN0548341 1320 1320 Processed 10/11/2023 309517600 Hanshraj UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-083-002/265
(BHARUHI) 		1715003083NRG24160920230683988 18/09/2023 Rakesh 1715003083WL058254 Rakesh 00468 UBIN0548341 1302 1302 Processed 10/11/2023 309517600 Rakesh MADHYANCHAL GRAMIN BANK(607232)
145 SIHAWAL MP-15-003-083-002/265
(BHARUHI) 		1715003083NRG24160920230683987 18/09/2023 Rakesh 1715003083WL058254 Rakesh 00468 UBIN0548341 1302 1302 Processed 10/11/2023 309517600 Rakesh UNION BANK OF INDIA(508500)
SubTotal 71391 71391
146 SIHAWAL MP-15-003-013-003/800
(SONBARSHA) 		1715003013NRG24180920230688315 18/09/2023 visheshar 1715003013WL058645 visheshar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309517600 visheshar INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIHAWAL MP-15-003-013-003/800
(SONBARSHA) 		1715003013NRG24180920230688314 18/09/2023 visheshar 1715003013WL058645 visheshar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309517600 visheshar PUNJAB NATIONAL BANK(508568)
148 SIHAWAL MP-15-003-021-001/223
(KODAURA) 		1715003021NRG24180920230689123 18/09/2023 KEMALI KOL 1715003021WL058734 KEMALI KOL 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 SIHAWAL MP-15-003-021-001/223
(KODAURA) 		1715003021NRG24180920230689122 18/09/2023 teja kol 1715003021WL058734 teja kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309517600 tejakol UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-021-001/25
(KODAURA) 		1715003021NRG24180920230689126 18/09/2023 MAHESHIYA 1715003021WL058734 MAHESHIYA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309517600 MAHESHIYA MADHYANCHAL GRAMIN BANK(607232)
151 SIHAWAL MP-15-003-021-001/25
(KODAURA) 		1715003021NRG24180920230689125 18/09/2023 Pancham KOL 1715003021WL058734 Pancham KOL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309517600 PanchamKOL MADHYANCHAL GRAMIN BANK(607232)
152 SIHAWAL MP-15-003-021-001/71
(KODAURA) 		1715003021NRG24180920230689130 18/09/2023 MURALI 1715003021WL058734 MURALI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309517600 MURALI UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-024-003/691-C
(CHAMROHA) 		1715003024NRG24180920230688307 18/09/2023 Sarvesh 1715003024WL058643 Sarvesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 Sarvesh MADHYANCHAL GRAMIN BANK(607232)
154 SIHAWAL MP-15-003-024-003/691-C
(CHAMROHA) 		1715003024NRG24180920230688306 18/09/2023 Sarvesh 1715003024WL058643 Sarvesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 Sarvesh UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-047-001/329-A
(NAKJHARKHURD) 		1715003047NRG24180920230688429 18/09/2023 Chhotakau Singh 1715003047WL058658 Chhotakau Singh 00602 SBIN0RRMBGB 750 750 Processed 10/11/2023 309517600 ChhotakauSingh MADHYANCHAL GRAMIN BANK(607232)
156 SIHAWAL MP-15-003-054-001/1-B
(SIHAULIYA) 		1715003054NRG24180920230689729 18/09/2023 sawitri 1715003054WL058757 sawitri 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 sawitri MADHYANCHAL GRAMIN BANK(607232)
157 SIHAWAL MP-15-003-054-001/105
(SIHAULIYA) 		1715003054NRG24180920230689730 18/09/2023 raniya 1715003054WL058757 raniya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 raniya MADHYANCHAL GRAMIN BANK(607232)
158 SIHAWAL MP-15-003-054-001/11-B
(SIHAULIYA) 		1715003054NRG24180920230689731 18/09/2023 radhe 1715003054WL058757 radhe 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 radhe UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-054-001/11-B
(SIHAULIYA) 		1715003054NRG24180920230689732 18/09/2023 sonkali 1715003054WL058757 sonkali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 sonkali UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-054-001/117
(SIHAULIYA) 		1715003054NRG24180920230689733 18/09/2023 ashok 1715003054WL058757 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 ashok MADHYANCHAL GRAMIN BANK(607232)
161 SIHAWAL MP-15-003-054-001/117-A
(SIHAULIYA) 		1715003054NRG24180920230689734 18/09/2023 Komal Shukla 1715003054WL058757 Komal Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 KomalShukla MADHYANCHAL GRAMIN BANK(607232)
162 SIHAWAL MP-15-003-054-001/13
(SIHAULIYA) 		1715003054NRG24180920230689736 18/09/2023 lallu 1715003054WL058757 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 lallu MADHYANCHAL GRAMIN BANK(607232)
163 SIHAWAL MP-15-003-054-001/13
(SIHAULIYA) 		1715003054NRG24180920230689737 18/09/2023 shyama 1715003054WL058757 shyama 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 shyama MADHYANCHAL GRAMIN BANK(607232)
164 SIHAWAL MP-15-003-054-001/130
(SIHAULIYA) 		1715003054NRG24180920230689738 18/09/2023 dadai 1715003054WL058757 dadai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 dadai MADHYANCHAL GRAMIN BANK(607232)
165 SIHAWAL MP-15-003-054-001/130
(SIHAULIYA) 		1715003054NRG24180920230689739 18/09/2023 kusum 1715003054WL058757 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 kusum UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-054-001/148
(SIHAULIYA) 		1715003054NRG24180920230689740 18/09/2023 pappu 1715003054WL058757 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 pappu MADHYANCHAL GRAMIN BANK(607232)
167 SIHAWAL MP-15-003-054-001/148
(SIHAULIYA) 		1715003054NRG24180920230689741 18/09/2023 syamkali 1715003054WL058757 syamkali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 syamkali MADHYANCHAL GRAMIN BANK(607232)
168 SIHAWAL MP-15-003-054-001/150
(SIHAULIYA) 		1715003054NRG24180920230689742 18/09/2023 fool 1715003054WL058757 fool 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 fool MADHYANCHAL GRAMIN BANK(607232)
169 SIHAWAL MP-15-003-054-001/151
(SIHAULIYA) 		1715003054NRG24180920230689744 18/09/2023 seeta 1715003054WL058757 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 seeta MADHYANCHAL GRAMIN BANK(607232)
170 SIHAWAL MP-15-003-054-001/153
(SIHAULIYA) 		1715003054NRG24180920230689747 18/09/2023 amarjit 1715003054WL058757 amarjit 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 amarjit MADHYANCHAL GRAMIN BANK(607232)
171 SIHAWAL MP-15-003-054-001/158
(SIHAULIYA) 		1715003054NRG24180920230689749 18/09/2023 munni 1715003054WL058757 munni 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 munni UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-054-001/158
(SIHAULIYA) 		1715003054NRG24180920230689748 18/09/2023 munni 1715003054WL058757 munni 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 munni STATE BANK OF INDIA(508548)
173 SIHAWAL MP-15-003-054-001/159
(SIHAULIYA) 		1715003054NRG24180920230689750 18/09/2023 devman 1715003054WL058757 devman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 devman MADHYANCHAL GRAMIN BANK(607232)
174 SIHAWAL MP-15-003-054-001/164
(SIHAULIYA) 		1715003054NRG24180920230689754 18/09/2023 Ramvati 1715003054WL058757 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 Ramvati UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-054-001/164
(SIHAULIYA) 		1715003054NRG24180920230689753 18/09/2023 Suresh 1715003054WL058757 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 Suresh INDIAN BANK(607105)
176 SIHAWAL MP-15-003-054-001/170-A
(SIHAULIYA) 		1715003054NRG24180920230689756 18/09/2023 sunita 1715003054WL058757 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 sunita UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-054-001/176
(SIHAULIYA) 		1715003054NRG24180920230689761 18/09/2023 asha 1715003054WL058757 asha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 asha INDIAN BANK(607105)
178 SIHAWAL MP-15-003-054-001/2
(SIHAULIYA) 		1715003054NRG24180920230689764 18/09/2023 JAGDEESH 1715003054WL058757 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
179 SIHAWAL MP-15-003-054-001/2
(SIHAULIYA) 		1715003054NRG24180920230689763 18/09/2023 JAGDEESH 1715003054WL058757 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
180 SIHAWAL MP-15-003-054-001/228
(SIHAULIYA) 		1715003054NRG24180920230689767 18/09/2023 kushumi 1715003054WL058757 kushumi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 kushumi INDIAN BANK(607105)
181 SIHAWAL MP-15-003-054-001/231
(SIHAULIYA) 		1715003054NRG24180920230689768 18/09/2023 Ganga 1715003054WL058757 Ganga 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 Ganga MADHYANCHAL GRAMIN BANK(607232)
182 SIHAWAL MP-15-003-054-001/233-A
(SIHAULIYA) 		1715003054NRG24180920230689770 18/09/2023 bhagwandash 1715003054WL058757 bhagwandash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 bhagwandash MADHYANCHAL GRAMIN BANK(607232)
183 SIHAWAL MP-15-003-054-001/233-A
(SIHAULIYA) 		1715003054NRG24180920230689769 18/09/2023 bhagwandash 1715003054WL058757 bhagwandash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 bhagwandash MADHYANCHAL GRAMIN BANK(607232)
184 SIHAWAL MP-15-003-054-001/235
(SIHAULIYA) 		1715003054NRG24180920230689772 18/09/2023 Shashikla 1715003054WL058757 Shashikla 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 Shashikla UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-054-001/237
(SIHAULIYA) 		1715003054NRG24180920230689773 18/09/2023 flaiya 1715003054WL058757 flaiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 flaiya MADHYANCHAL GRAMIN BANK(607232)
186 SIHAWAL MP-15-003-054-001/25-A
(SIHAULIYA) 		1715003054NRG24180920230689775 18/09/2023 Dulraj 1715003054WL058757 Dulraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 Dulraj PUNJAB NATIONAL BANK(508568)
187 SIHAWAL MP-15-003-054-001/251
(SIHAULIYA) 		1715003054NRG24180920230689776 18/09/2023 sawailal 1715003054WL058757 sawailal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 sawailal MADHYANCHAL GRAMIN BANK(607232)
188 SIHAWAL MP-15-003-054-001/254-A
(SIHAULIYA) 		1715003054NRG24180920230689777 18/09/2023 babulal 1715003054WL058757 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 babulal MADHYANCHAL GRAMIN BANK(607232)
189 SIHAWAL MP-15-003-054-001/255
(SIHAULIYA) 		1715003054NRG24180920230689779 18/09/2023 baiju 1715003054WL058757 baiju 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 baiju MADHYANCHAL GRAMIN BANK(607232)
190 SIHAWAL MP-15-003-054-001/255
(SIHAULIYA) 		1715003054NRG24180920230689780 18/09/2023 gangi 1715003054WL058757 gangi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 gangi UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-054-001/256-A
(SIHAULIYA) 		1715003054NRG24180920230689782 18/09/2023 Kamlesh Kumari 1715003054WL058757 Kamlesh Kumari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 KamleshKumari MADHYANCHAL GRAMIN BANK(607232)
192 SIHAWAL MP-15-003-054-001/256-A
(SIHAULIYA) 		1715003054NRG24180920230689781 18/09/2023 sriman 1715003054WL058757 sriman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 sriman MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-054-001/258
(SIHAULIYA) 		1715003054NRG24180920230689784 18/09/2023 sukhlal 1715003054WL058757 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 sukhlal INDIAN BANK(607105)
194 SIHAWAL MP-15-003-054-001/260
(SIHAULIYA) 		1715003054NRG24180920230689786 18/09/2023 lachuhi 1715003054WL058757 lachuhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 lachuhi MADHYANCHAL GRAMIN BANK(607232)
195 SIHAWAL MP-15-003-054-001/260
(SIHAULIYA) 		1715003054NRG24180920230689785 18/09/2023 lachuhi 1715003054WL058757 lachuhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 lachuhi MADHYANCHAL GRAMIN BANK(607232)
196 SIHAWAL MP-15-003-054-001/29
(SIHAULIYA) 		1715003054NRG24180920230689787 18/09/2023 syamvati 1715003054WL058757 syamvati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 syamvati UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-054-001/291
(SIHAULIYA) 		1715003054NRG24180920230689789 18/09/2023 Nichaki 1715003054WL058757 Nichaki 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 Nichaki MADHYANCHAL GRAMIN BANK(607232)
198 SIHAWAL MP-15-003-054-001/293
(SIHAULIYA) 		1715003054NRG24180920230689792 18/09/2023 babulal 1715003054WL058757 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 babulal MADHYANCHAL GRAMIN BANK(607232)
199 SIHAWAL MP-15-003-054-001/293
(SIHAULIYA) 		1715003054NRG24180920230689793 18/09/2023 nebasia 1715003054WL058757 nebasia 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 nebasia MADHYANCHAL GRAMIN BANK(607232)
200 SIHAWAL MP-15-003-054-001/294
(SIHAULIYA) 		1715003054NRG24180920230689794 18/09/2023 hinchchhlal 1715003054WL058757 hinchchhlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 hinchchhlal UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-054-001/294
(SIHAULIYA) 		1715003054NRG24180920230689795 18/09/2023 rajmantee 1715003054WL058757 rajmantee 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 rajmantee MADHYANCHAL GRAMIN BANK(607232)
202 SIHAWAL MP-15-003-054-001/296
(SIHAULIYA) 		1715003054NRG24180920230689797 18/09/2023 ramnath 1715003054WL058757 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 ramnath MADHYANCHAL GRAMIN BANK(607232)
203 SIHAWAL MP-15-003-054-001/296
(SIHAULIYA) 		1715003054NRG24180920230689796 18/09/2023 ramnath 1715003054WL058757 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 ramnath MADHYANCHAL GRAMIN BANK(607232)
204 SIHAWAL MP-15-003-054-001/299
(SIHAULIYA) 		1715003054NRG24180920230689798 18/09/2023 gita 1715003054WL058757 gita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 gita UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-054-001/30
(SIHAULIYA) 		1715003054NRG24180920230689802 18/09/2023 chaurasi 1715003054WL058757 chaurasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 chaurasi MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-054-001/301-A
(SIHAULIYA) 		1715003054NRG24180920230689803 18/09/2023 babani 1715003054WL058757 babani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 babani UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-054-001/301-D
(SIHAULIYA) 		1715003054NRG24180920230689805 18/09/2023 Jaishankar 1715003054WL058757 Jaishankar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 Jaishankar MADHYANCHAL GRAMIN BANK(607232)
208 SIHAWAL MP-15-003-054-001/301-D
(SIHAULIYA) 		1715003054NRG24180920230689804 18/09/2023 Jaishankar 1715003054WL058757 Jaishankar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 Jaishankar FINO PAYMENTS BANK LTD(608001)
209 SIHAWAL MP-15-003-054-001/308
(SIHAULIYA) 		1715003054NRG24180920230689808 18/09/2023 devkali 1715003054WL058757 devkali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 devkali STATE BANK OF INDIA(508548)
210 SIHAWAL MP-15-003-054-001/31
(SIHAULIYA) 		1715003054NRG24180920230689809 18/09/2023 rajkumar 1715003054WL058757 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 rajkumar MADHYANCHAL GRAMIN BANK(607232)
211 SIHAWAL MP-15-003-054-001/311
(SIHAULIYA) 		1715003054NRG24180920230689810 18/09/2023 ramgarib 1715003054WL058757 ramgarib 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 ramgarib MADHYANCHAL GRAMIN BANK(607232)
212 SIHAWAL MP-15-003-054-001/311
(SIHAULIYA) 		1715003054NRG24180920230689811 18/09/2023 tijiya 1715003054WL058757 tijiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 tijiya MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-054-001/313-B
(SIHAULIYA) 		1715003054NRG24180920230689813 18/09/2023 premila 1715003054WL058757 premila 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 premila STATE BANK OF INDIA(508548)
214 SIHAWAL MP-15-003-054-001/313-B
(SIHAULIYA) 		1715003054NRG24180920230689812 18/09/2023 premila 1715003054WL058757 premila 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 premila AXIS BANK(607153)
215 SIHAWAL MP-15-003-054-001/313-C
(SIHAULIYA) 		1715003054NRG24180920230689814 18/09/2023 jalim 1715003054WL058757 jalim 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 jalim AXIS BANK(607153)
216 SIHAWAL MP-15-003-054-001/313-C
(SIHAULIYA) 		1715003054NRG24180920230689815 18/09/2023 sawita 1715003054WL058757 sawita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 sawita UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-054-001/314
(SIHAULIYA) 		1715003054NRG24180920230689816 18/09/2023 baramdeen 1715003054WL058757 baramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 baramdeen MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-054-001/315
(SIHAULIYA) 		1715003054NRG24180920230689817 18/09/2023 gulab 1715003054WL058757 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 gulab MADHYANCHAL GRAMIN BANK(607232)
219 SIHAWAL MP-15-003-054-001/32
(SIHAULIYA) 		1715003054NRG24180920230689818 18/09/2023 chhotelal 1715003054WL058757 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 chhotelal UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-054-001/325
(SIHAULIYA) 		1715003054NRG24180920230689819 18/09/2023 butali 1715003054WL058757 butali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 butali MADHYANCHAL GRAMIN BANK(607232)
221 SIHAWAL MP-15-003-054-001/325-A
(SIHAULIYA) 		1715003054NRG24180920230689821 18/09/2023 Asha 1715003054WL058757 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 Asha MADHYANCHAL GRAMIN BANK(607232)
222 SIHAWAL MP-15-003-054-001/325-A
(SIHAULIYA) 		1715003054NRG24180920230689820 18/09/2023 Asha 1715003054WL058757 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 Asha PUNJAB NATIONAL BANK(508568)
223 SIHAWAL MP-15-003-054-001/326
(SIHAULIYA) 		1715003054NRG24180920230689823 18/09/2023 bittan 1715003054WL058757 bittan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 bittan UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-054-001/326
(SIHAULIYA) 		1715003054NRG24180920230689822 18/09/2023 bittan 1715003054WL058757 bittan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 bittan UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-054-001/327-A
(SIHAULIYA) 		1715003054NRG24180920230689824 18/09/2023 sundar 1715003054WL058757 sundar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 sundar MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-054-001/327-B
(SIHAULIYA) 		1715003054NRG24180920230689825 18/09/2023 ramesh 1715003054WL058757 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 ramesh MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-054-001/46
(SIHAULIYA) 		1715003054NRG24180920230689549 18/09/2023 ramdhin 1715003054WL058756 ramdhin 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 ramdhin MADHYANCHAL GRAMIN BANK(607232)
228 SIHAWAL MP-15-003-054-001/46
(SIHAULIYA) 		1715003054NRG24180920230689550 18/09/2023 summi 1715003054WL058756 summi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 summi MADHYANCHAL GRAMIN BANK(607232)
229 SIHAWAL MP-15-003-054-001/47
(SIHAULIYA) 		1715003054NRG24180920230689552 18/09/2023 biharee 1715003054WL058756 biharee 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 biharee MADHYANCHAL GRAMIN BANK(607232)
230 SIHAWAL MP-15-003-054-001/47
(SIHAULIYA) 		1715003054NRG24180920230689551 18/09/2023 biharee 1715003054WL058756 biharee 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 biharee STATE BANK OF INDIA(508548)
231 SIHAWAL MP-15-003-054-001/483
(SIHAULIYA) 		1715003054NRG24180920230689554 18/09/2023 balvati 1715003054WL058756 balvati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 balvati MADHYANCHAL GRAMIN BANK(607232)
232 SIHAWAL MP-15-003-054-001/483
(SIHAULIYA) 		1715003054NRG24180920230689553 18/09/2023 parashnath 1715003054WL058756 parashnath 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 parashnath STATE BANK OF INDIA(508548)
233 SIHAWAL MP-15-003-054-001/485
(SIHAULIYA) 		1715003054NRG24180920230689555 18/09/2023 santosh kumar pathak 1715003054WL058756 santosh kumar pathak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 santoshkumarpathak UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-054-001/485
(SIHAULIYA) 		1715003054NRG24180920230689556 18/09/2023 uma pathak 1715003054WL058756 uma pathak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 umapathak UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-054-001/488
(SIHAULIYA) 		1715003054NRG24180920230689558 18/09/2023 seema 1715003054WL058756 seema 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 seema MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-054-001/488
(SIHAULIYA) 		1715003054NRG24180920230689557 18/09/2023 thakur prasad 1715003054WL058756 thakur prasad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 thakurprasad UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-054-001/49
(SIHAULIYA) 		1715003054NRG24180920230689559 18/09/2023 bahori 1715003054WL058756 bahori 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 bahori MADHYANCHAL GRAMIN BANK(607232)
238 SIHAWAL MP-15-003-054-001/49
(SIHAULIYA) 		1715003054NRG24180920230689560 18/09/2023 ratiya 1715003054WL058756 ratiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 ratiya UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-054-001/490
(SIHAULIYA) 		1715003054NRG24180920230689561 18/09/2023 chhotelal 1715003054WL058756 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 chhotelal MADHYANCHAL GRAMIN BANK(607232)
240 SIHAWAL MP-15-003-054-001/492
(SIHAULIYA) 		1715003054NRG24180920230689562 18/09/2023 sanat kumar 1715003054WL058756 sanat kumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 sanatkumar STATE BANK OF INDIA(508548)
241 SIHAWAL MP-15-003-054-001/493
(SIHAULIYA) 		1715003054NRG24180920230689563 18/09/2023 Sangeeta Singh 1715003054WL058756 Sangeeta Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 SangeetaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIHAWAL MP-15-003-054-001/497
(SIHAULIYA) 		1715003054NRG24180920230689565 18/09/2023 lakshiman 1715003054WL058756 lakshiman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 lakshiman MADHYANCHAL GRAMIN BANK(607232)
243 SIHAWAL MP-15-003-054-001/497
(SIHAULIYA) 		1715003054NRG24180920230689566 18/09/2023 sitakali 1715003054WL058756 sitakali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 sitakali MADHYANCHAL GRAMIN BANK(607232)
244 SIHAWAL MP-15-003-054-001/498
(SIHAULIYA) 		1715003054NRG24180920230689567 18/09/2023 savita 1715003054WL058756 savita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 savita MADHYANCHAL GRAMIN BANK(607232)
245 SIHAWAL MP-15-003-054-001/50
(SIHAULIYA) 		1715003054NRG24180920230689569 18/09/2023 munni 1715003054WL058756 munni 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 munni STATE BANK OF INDIA(508548)
246 SIHAWAL MP-15-003-054-001/50
(SIHAULIYA) 		1715003054NRG24180920230689568 18/09/2023 sheshmani 1715003054WL058756 sheshmani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 sheshmani MADHYANCHAL GRAMIN BANK(607232)
247 SIHAWAL MP-15-003-054-001/506
(SIHAULIYA) 		1715003054NRG24180920230689576 18/09/2023 reeta 1715003054WL058756 reeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 reeta MADHYANCHAL GRAMIN BANK(607232)
248 SIHAWAL MP-15-003-054-001/51-A
(SIHAULIYA) 		1715003054NRG24180920230689579 18/09/2023 sundarbsua 1715003054WL058756 sundarbsua 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 sundarbsua UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-054-001/513
(SIHAULIYA) 		1715003054NRG24180920230689580 18/09/2023 Kamlesh 1715003054WL058756 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 Kamlesh FINO PAYMENTS BANK LTD(608001)
250 SIHAWAL MP-15-003-054-001/513
(SIHAULIYA) 		1715003054NRG24180920230689581 18/09/2023 Rani 1715003054WL058756 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 Rani MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-054-001/520
(SIHAULIYA) 		1715003054NRG24180920230689582 18/09/2023 aruna 1715003054WL058756 aruna 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 aruna UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-054-001/521
(SIHAULIYA) 		1715003054NRG24180920230689583 18/09/2023 champa 1715003054WL058756 champa 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 champa UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-054-001/522
(SIHAULIYA) 		1715003054NRG24180920230689584 18/09/2023 Kailash 1715003054WL058756 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 Kailash MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-054-001/523
(SIHAULIYA) 		1715003054NRG24180920230689585 18/09/2023 Anju 1715003054WL058756 Anju 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 Anju MADHYANCHAL GRAMIN BANK(607232)
255 SIHAWAL MP-15-003-054-001/524
(SIHAULIYA) 		1715003054NRG24180920230689586 18/09/2023 Ashok kol 1715003054WL058756 Ashok kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 Ashokkol UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-054-001/553
(SIHAULIYA) 		1715003054NRG24180920230689592 18/09/2023 shobhanath singh 1715003054WL058756 shobhanath singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 shobhanathsingh MADHYANCHAL GRAMIN BANK(607232)
257 SIHAWAL MP-15-003-054-001/573
(SIHAULIYA) 		1715003054NRG24180920230689593 18/09/2023 Nageshwar 1715003054WL058756 Nageshwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 Nageshwar MADHYANCHAL GRAMIN BANK(607232)
258 SIHAWAL MP-15-003-054-001/577
(SIHAULIYA) 		1715003054NRG24180920230689602 18/09/2023 Geeta 1715003054WL058756 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 Geeta FINO PAYMENTS BANK LTD(608001)
259 SIHAWAL MP-15-003-054-001/6
(SIHAULIYA) 		1715003054NRG24180920230689607 18/09/2023 satte 1715003054WL058756 satte 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 satte MADHYANCHAL GRAMIN BANK(607232)
260 SIHAWAL MP-15-003-054-001/6
(SIHAULIYA) 		1715003054NRG24180920230689608 18/09/2023 sumitri 1715003054WL058756 sumitri 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 sumitri MADHYANCHAL GRAMIN BANK(607232)
261 SIHAWAL MP-15-003-054-001/605
(SIHAULIYA) 		1715003054NRG24180920230689611 18/09/2023 Manoj Kumar Namdev 1715003054WL058756 Manoj Kumar Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 ManojKumarNamdev UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-054-001/606
(SIHAULIYA) 		1715003054NRG24180920230689612 18/09/2023 Ritik Kumar shukla 1715003054WL058756 Ritik Kumar shukla 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 RitikKumarshukla MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-054-001/608
(SIHAULIYA) 		1715003054NRG24180920230689615 18/09/2023 Buddhsen Kol 1715003054WL058756 Buddhsen Kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 BuddhsenKol FINO PAYMENTS BANK LTD(608001)
264 SIHAWAL MP-15-003-054-001/608
(SIHAULIYA) 		1715003054NRG24180920230689616 18/09/2023 Geeta Rawat 1715003054WL058756 Geeta Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 GeetaRawat MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-054-001/62
(SIHAULIYA) 		1715003054NRG24180920230689618 18/09/2023 sunita 1715003054WL058756 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 sunita STATE BANK OF INDIA(508548)
266 SIHAWAL MP-15-003-054-001/621
(SIHAULIYA) 		1715003054NRG24180920230689620 18/09/2023 Dadulal kol 1715003054WL058756 Dadulal kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 Dadulalkol MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-054-001/642
(SIHAULIYA) 		1715003054NRG24180920230689625 18/09/2023 DALPRATAP SINGH GOD 1715003054WL058756 DALPRATAP SINGH GOD 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 DALPRATAPSINGHGOD MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-054-001/642
(SIHAULIYA) 		1715003054NRG24180920230689626 18/09/2023 RAJKALI SINGH 1715003054WL058756 RAJKALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 RAJKALISINGH UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-054-001/647
(SIHAULIYA) 		1715003054NRG24180920230689628 18/09/2023 SEEMA RAWAT 1715003054WL058756 SEEMA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 SEEMARAWAT MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-054-001/65
(SIHAULIYA) 		1715003054NRG24180920230689630 18/09/2023 ramsingh 1715003054WL058756 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 ramsingh MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-054-001/65-A
(SIHAULIYA) 		1715003054NRG24180920230689631 18/09/2023 man 1715003054WL058756 man 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 man MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-054-001/657
(SIHAULIYA) 		1715003054NRG24180920230689637 18/09/2023 RAM NARAYN SINGH GOD 1715003054WL058756 RAM NARAYN SINGH GOD 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 RAMNARAYNSINGHGOD PUNJAB NATIONAL BANK(508568)
273 SIHAWAL MP-15-003-054-001/657
(SIHAULIYA) 		1715003054NRG24180920230689638 18/09/2023 SONKALI SINGH GOD 1715003054WL058756 SONKALI SINGH GOD 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 SONKALISINGHGOD MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-054-001/665
(SIHAULIYA) 		1715003054NRG24180920230689639 18/09/2023 Savita kol 1715003054WL058756 Savita kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 Savitakol MADHYANCHAL GRAMIN BANK(607232)
275 SIHAWAL MP-15-003-054-001/672
(SIHAULIYA) 		1715003054NRG24180920230689642 18/09/2023 Ajay Saket 1715003054WL058756 Ajay Saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 AjaySaket UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-054-001/690
(SIHAULIYA) 		1715003054NRG24180920230689645 18/09/2023 Brijesh Kumar Dwivedi 1715003054WL058756 Brijesh Kumar Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 BrijeshKumarDwivedi UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-054-001/690
(SIHAULIYA) 		1715003054NRG24180920230689646 18/09/2023 Kiran Dwivedi 1715003054WL058756 Kiran Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 KiranDwivedi MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-054-001/691
(SIHAULIYA) 		1715003054NRG24180920230689647 18/09/2023 Seema singh 1715003054WL058756 Seema singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 Seemasingh MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-054-001/71
(SIHAULIYA) 		1715003054NRG24180920230689650 18/09/2023 nirupite 1715003054WL058756 nirupite 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 nirupite MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-054-001/711
(SIHAULIYA) 		1715003054NRG24180920230689652 18/09/2023 Lalati 1715003054WL058756 Lalati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 Lalati UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-054-001/719
(SIHAULIYA) 		1715003054NRG24180920230689660 18/09/2023 Butiya Kol 1715003054WL058756 Butiya Kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 ButiyaKol UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-054-001/722
(SIHAULIYA) 		1715003054NRG24180920230689662 18/09/2023 Sita Singh 1715003054WL058756 Sita Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 SitaSingh MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-054-001/728
(SIHAULIYA) 		1715003054NRG24180920230689664 18/09/2023 Shyam vati singh 1715003054WL058756 Shyam vati singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 Shyamvatisingh MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-054-001/73
(SIHAULIYA) 		1715003054NRG24180920230689667 18/09/2023 kesaw 1715003054WL058756 kesaw 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 kesaw MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-054-001/736
(SIHAULIYA) 		1715003054NRG24180920230689674 18/09/2023 indrakali singh gond 1715003054WL058756 indrakali singh gond 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 indrakalisinghgond MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-054-001/737
(SIHAULIYA) 		1715003054NRG24180920230689676 18/09/2023 shushila singh 1715003054WL058756 shushila singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 shushilasingh STATE BANK OF INDIA(508548)
287 SIHAWAL MP-15-003-054-001/738
(SIHAULIYA) 		1715003054NRG24180920230689677 18/09/2023 shivnarayan singh 1715003054WL058756 shivnarayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 shivnarayansingh MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-054-001/738
(SIHAULIYA) 		1715003054NRG24180920230689678 18/09/2023 shivnarayan singh 1715003054WL058756 shivnarayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 shivnarayansingh STATE BANK OF INDIA(508548)
289 SIHAWAL MP-15-003-054-001/742
(SIHAULIYA) 		1715003054NRG24180920230689684 18/09/2023 Rajkali yadav 1715003054WL058756 Rajkali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 Rajkaliyadav STATE BANK OF INDIA(508548)
290 SIHAWAL MP-15-003-054-001/748
(SIHAULIYA) 		1715003054NRG24180920230689693 18/09/2023 Ramratan Singh god 1715003054WL058756 Ramratan Singh god 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 RamratanSinghgod UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-054-001/751
(SIHAULIYA) 		1715003054NRG24180920230689697 18/09/2023 Terashiya Singh God 1715003054WL058756 Terashiya Singh God 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 TerashiyaSinghGod MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-054-001/757
(SIHAULIYA) 		1715003054NRG24180920230689705 18/09/2023 Rajesh singh 1715003054WL058756 Rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 Rajeshsingh PUNJAB NATIONAL BANK(508568)
293 SIHAWAL MP-15-003-054-001/763
(SIHAULIYA) 		1715003054NRG24180920230689713 18/09/2023 Shital Pathak 1715003054WL058756 Shital Pathak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 ShitalPathak STATE BANK OF INDIA(508548)
294 SIHAWAL MP-15-003-054-001/8
(SIHAULIYA) 		1715003054NRG24180920230689714 18/09/2023 bahoran 1715003054WL058756 bahoran 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 bahoran MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-054-001/83-A
(SIHAULIYA) 		1715003054NRG24180920230689717 18/09/2023 rajkumari 1715003054WL058756 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 rajkumari MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-054-001/85
(SIHAULIYA) 		1715003054NRG24180920230689718 18/09/2023 bahore 1715003054WL058756 bahore 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 bahore MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-054-001/85
(SIHAULIYA) 		1715003054NRG24180920230689719 18/09/2023 raniya 1715003054WL058756 raniya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 raniya UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-054-001/86
(SIHAULIYA) 		1715003054NRG24180920230689720 18/09/2023 Budhani 1715003054WL058756 Budhani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 Budhani MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-054-001/9
(SIHAULIYA) 		1715003054NRG24180920230689725 18/09/2023 butai 1715003054WL058756 butai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 butai UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-054-001/9
(SIHAULIYA) 		1715003054NRG24180920230689724 18/09/2023 rangdev 1715003054WL058756 rangdev 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 rangdev UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-054-001/91
(SIHAULIYA) 		1715003054NRG24180920230689727 18/09/2023 chameliya 1715003054WL058756 chameliya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 chameliya UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-054-001/91
(SIHAULIYA) 		1715003054NRG24180920230689726 18/09/2023 dadai 1715003054WL058756 dadai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517600 dadai UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-054-001/94
(SIHAULIYA) 		1715003054NRG24180920230689728 18/09/2023 manwati 1715003054WL058756 manwati 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
304 SIHAWAL MP-15-003-077-001/100-A
(SAMARDAH) 		1715003077NRG24180920230687935 18/09/2023 Butaiya 1715003077WL058637 Butaiya 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 309517600 Butaiya MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-077-001/101
(SAMARDAH) 		1715003077NRG24180920230687936 18/09/2023 Phulkumari 1715003077WL058637 Phulkumari 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 309517600 Phulkumari MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-077-001/148-A
(SAMARDAH) 		1715003077NRG24180920230687937 18/09/2023 Lalmani 1715003077WL058637 Lalmani 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 309517600 Lalmani MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-077-001/163
(SAMARDAH) 		1715003077NRG24180920230687938 18/09/2023 BEERBAHADUR 1715003077WL058637 BEERBAHADUR 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 309517600 BEERBAHADUR MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-077-001/170-A
(SAMARDAH) 		1715003077NRG24180920230687939 18/09/2023 Lal Bahadur 1715003077WL058637 Lal Bahadur 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 309517600 LalBahadur MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-077-001/19-A
(SAMARDAH) 		1715003077NRG24180920230687940 18/09/2023 Hinchhapati 1715003077WL058637 Hinchhapati 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 309517600 Hinchhapati MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-077-001/75-A
(SAMARDAH) 		1715003077NRG24180920230687942 18/09/2023 Butaua 1715003077WL058637 Butaua 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 309517600 Butaua MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-077-001/77-B
(SAMARDAH) 		1715003077NRG24180920230687943 18/09/2023 Bhagwat Singh 1715003077WL058637 Bhagwat Singh 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 309517600 BhagwatSingh MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-077-001/78-D
(SAMARDAH) 		1715003077NRG24180920230687944 18/09/2023 Ranglal Singh 1715003077WL058637 Ranglal Singh 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 309517600 RanglalSingh MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-079-001/53-B
(PONDI) 		1715003079NRG24170920230686588 18/09/2023 babulal 1715003079WL058509 babulal 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 babulal CENTRAL BANK OF INDIA(607115)
314 SIHAWAL MP-15-003-079-001/53-B
(PONDI) 		1715003079NRG24170920230686589 18/09/2023 gulabiya 1715003079WL058509 gulabiya 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 gulabiya MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-079-002/1-A
(PONDI) 		1715003079NRG24170920230686618 18/09/2023 Shyamkali 1715003079WL058510 Shyamkali 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-079-002/119
(PONDI) 		1715003079NRG24170920230686592 18/09/2023 dharmraj 1715003079WL058509 dharmraj 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 dharmraj FINO PAYMENTS BANK LTD(608001)
317 SIHAWAL MP-15-003-079-002/119
(PONDI) 		1715003079NRG24170920230686593 18/09/2023 savita 1715003079WL058509 savita 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 savita MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-079-002/12
(PONDI) 		1715003079NRG24170920230686594 18/09/2023 Pushpraj 1715003079WL058509 Pushpraj 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 Pushpraj MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-079-002/150
(PONDI) 		1715003079NRG24170920230686596 18/09/2023 chandrakali 1715003079WL058509 chandrakali 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 chandrakali MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-079-002/18
(PONDI) 		1715003079NRG24170920230686597 18/09/2023 lalprasad 1715003079WL058509 lalprasad 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 lalprasad MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-079-002/204
(PONDI) 		1715003079NRG24170920230686624 18/09/2023 shivbalak 1715003079WL058510 shivbalak 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 shivbalak MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-079-002/204
(PONDI) 		1715003079NRG24170920230686625 18/09/2023 sitaua 1715003079WL058510 sitaua 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 sitaua STATE BANK OF INDIA(508548)
323 SIHAWAL MP-15-003-079-002/21
(PONDI) 		1715003079NRG24170920230686600 18/09/2023 man singh 1715003079WL058509 man singh 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 mansingh MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-079-002/248
(PONDI) 		1715003079NRG24170920230686603 18/09/2023 Babulal singh 1715003079WL058509 Babulal singh 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 Babulalsingh STATE BANK OF INDIA(508548)
325 SIHAWAL MP-15-003-079-002/253
(PONDI) 		1715003079NRG24170920230686605 18/09/2023 Shyamkali 1715003079WL058509 Shyamkali 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-079-002/293
(PONDI) 		1715003079NRG24170920230686606 18/09/2023 Ramswarup 1715003079WL058509 Ramswarup 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 Ramswarup CANARA BANK(508532)
327 SIHAWAL MP-15-003-079-002/339
(PONDI) 		1715003079NRG24170920230686634 18/09/2023 Rajesh 1715003079WL058510 Rajesh 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 Rajesh MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-079-002/342-A
(PONDI) 		1715003079NRG24170920230686635 18/09/2023 niraj singh 1715003079WL058510 niraj singh 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 nirajsingh UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-079-002/5
(PONDI) 		1715003079NRG24170920230686611 18/09/2023 Gorelal 1715003079WL058509 Gorelal 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 Gorelal MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-079-002/61
(PONDI) 		1715003079NRG24170920230686612 18/09/2023 rambai 1715003079WL058509 rambai 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 rambai MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-079-002/64
(PONDI) 		1715003079NRG24170920230686613 18/09/2023 manilal 1715003079WL058509 manilal 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 manilal UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-079-002/69-A
(PONDI) 		1715003079NRG24170920230686647 18/09/2023 geeta 1715003079WL058510 geeta 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 geeta MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-083-002/1-A
(BHARUHI) 		1715003083NRG24160920230683969 18/09/2023 harikesav 1715003083WL058254 harikesav 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309517600 harikesav MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-083-002/124-A
(BHARUHI) 		1715003083NRG24160920230683417 18/09/2023 ganesh 1715003083WL058204 ganesh 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 ganesh MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-083-002/148
(BHARUHI) 		1715003083NRG24160920230683971 18/09/2023 jamahir 1715003083WL058254 jamahir 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309517600 jamahir UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-083-002/148
(BHARUHI) 		1715003083NRG24160920230683970 18/09/2023 jamahir 1715003083WL058254 jamahir 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309517600 jamahir MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-083-002/159-A
(BHARUHI) 		1715003083NRG24160920230683972 18/09/2023 rajkali 1715003083WL058254 rajkali 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309517600 rajkali MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-083-002/173
(BHARUHI) 		1715003083NRG24160920230683418 18/09/2023 dal bahadur 1715003083WL058204 dal bahadur 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 dalbahadur MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-083-002/178
(BHARUHI) 		1715003083NRG24160920230683421 18/09/2023 SYAMBATI 1715003083WL058204 SYAMBATI 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 SYAMBATI MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-083-002/178
(BHARUHI) 		1715003083NRG24160920230683420 18/09/2023 SYAMBATI 1715003083WL058204 SYAMBATI 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 SYAMBATI MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-083-002/193
(BHARUHI) 		1715003083NRG24160920230683974 18/09/2023 BIRBHAN 1715003083WL058254 BIRBHAN 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309517600 BIRBHAN MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-083-002/193
(BHARUHI) 		1715003083NRG24160920230683973 18/09/2023 BIRBHAN 1715003083WL058254 BIRBHAN 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309517600 BIRBHAN STATE BANK OF INDIA(508548)
343 SIHAWAL MP-15-003-083-002/203
(BHARUHI) 		1715003083NRG24160920230683976 18/09/2023 manilal 1715003083WL058254 manilal 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309517600 manilal FINO PAYMENTS BANK LTD(608001)
344 SIHAWAL MP-15-003-083-002/203
(BHARUHI) 		1715003083NRG24160920230683975 18/09/2023 manilal 1715003083WL058254 manilal 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309517600 manilal MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-083-002/205
(BHARUHI) 		1715003083NRG24160920230683978 18/09/2023 ramlal 1715003083WL058254 ramlal 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309517600 ramlal MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-083-002/205
(BHARUHI) 		1715003083NRG24160920230683977 18/09/2023 ramlal 1715003083WL058254 ramlal 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309517600 ramlal MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-083-002/208-A
(BHARUHI) 		1715003083NRG24160920230683980 18/09/2023 awdesh 1715003083WL058254 awdesh 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309517600 awdesh MADHYANCHAL GRAMIN BANK(607232)
348 SIHAWAL MP-15-003-083-002/208-A
(BHARUHI) 		1715003083NRG24160920230683979 18/09/2023 awdesh 1715003083WL058254 awdesh 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309517600 awdesh MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-083-002/216
(BHARUHI) 		1715003083NRG24160920230683982 18/09/2023 chhtrapal 1715003083WL058254 chhtrapal 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309517600 chhtrapal MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-083-002/216
(BHARUHI) 		1715003083NRG24160920230683981 18/09/2023 chhtrapal 1715003083WL058254 chhtrapal 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309517600 chhtrapal MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-083-002/218
(BHARUHI) 		1715003083NRG24160920230683984 18/09/2023 RAJPATI 1715003083WL058254 RAJPATI 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309517600 RAJPATI UNION BANK OF INDIA(508500)
352 SIHAWAL MP-15-003-083-002/218
(BHARUHI) 		1715003083NRG24160920230683983 18/09/2023 RAJPATI 1715003083WL058254 RAJPATI 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309517600 RAJPATI MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-083-002/224
(BHARUHI) 		1715003083NRG24160920230683985 18/09/2023 Manbhod 1715003083WL058254 Manbhod 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309517600 Manbhod PUNJAB NATIONAL BANK(508568)
354 SIHAWAL MP-15-003-083-002/226
(BHARUHI) 		1715003083NRG24160920230683986 18/09/2023 dharmraj 1715003083WL058254 dharmraj 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309517600 dharmraj MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-083-002/236-C
(BHARUHI) 		1715003083NRG24160920230683423 18/09/2023 GanGa 1715003083WL058204 GanGa 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 GanGa STATE BANK OF INDIA(508548)
356 SIHAWAL MP-15-003-083-002/236-C
(BHARUHI) 		1715003083NRG24160920230683422 18/09/2023 GanGa 1715003083WL058204 GanGa 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 GanGa STATE BANK OF INDIA(508548)
357 SIHAWAL MP-15-003-083-002/27
(BHARUHI) 		1715003083NRG24160920230683989 18/09/2023 Pappu 1715003083WL058254 Pappu 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309517600 Pappu MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-083-002/290-C
(BHARUHI) 		1715003083NRG24160920230683425 18/09/2023 Ramlal 1715003083WL058204 Ramlal 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 Ramlal MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-083-002/290-C
(BHARUHI) 		1715003083NRG24160920230683424 18/09/2023 Ramlal 1715003083WL058204 Ramlal 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 Ramlal MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-083-002/315
(BHARUHI) 		1715003083NRG24160920230683427 18/09/2023 Rajbahadur 1715003083WL058204 Rajbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 Rajbahadur MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-083-002/319-C
(BHARUHI) 		1715003083NRG24160920230683428 18/09/2023 Abadhalal Jayswal 1715003083WL058204 Abadhalal Jayswal 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 AbadhalalJayswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
362 SIHAWAL MP-15-003-083-002/37-A
(BHARUHI) 		1715003083NRG24160920230683990 18/09/2023 Rangjeet 1715003083WL058254 Rangjeet 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309517600 Rangjeet UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-083-002/37-A
(BHARUHI) 		1715003083NRG24160920230683991 18/09/2023 sugrim 1715003083WL058254 sugrim 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309517600 sugrim MADHYANCHAL GRAMIN BANK(607232)
364 SIHAWAL MP-15-003-083-002/37-C
(BHARUHI) 		1715003083NRG24160920230683993 18/09/2023 Ramprakash 1715003083WL058254 Ramprakash 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309517600 Ramprakash MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-083-002/37-C
(BHARUHI) 		1715003083NRG24160920230683992 18/09/2023 Ramprakash 1715003083WL058254 Ramprakash 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309517600 Ramprakash MADHYANCHAL GRAMIN BANK(607232)
366 SIHAWAL MP-15-003-083-002/39
(BHARUHI) 		1715003083NRG24160920230683995 18/09/2023 subhaua yadav 1715003083WL058254 subhaua yadav 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309517600 subhauayadav PUNJAB NATIONAL BANK(508568)
367 SIHAWAL MP-15-003-083-002/39-A
(BHARUHI) 		1715003083NRG24160920230683996 18/09/2023 rajesh 1715003083WL058254 rajesh 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309517600 rajesh MADHYANCHAL GRAMIN BANK(607232)
368 SIHAWAL MP-15-003-083-002/39-D
(BHARUHI) 		1715003083NRG24160920230683429 18/09/2023 Brijend 1715003083WL058204 Brijend 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 Brijend UNION BANK OF INDIA(508500)
369 SIHAWAL MP-15-003-083-002/45-B
(BHARUHI) 		1715003083NRG24160920230683431 18/09/2023 ramsundar 1715003083WL058204 ramsundar 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 ramsundar MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-083-002/49
(BHARUHI) 		1715003083NRG24160920230683998 18/09/2023 Jungi 1715003083WL058254 Jungi 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309517600 Jungi MADHYANCHAL GRAMIN BANK(607232)
371 SIHAWAL MP-15-003-083-002/49
(BHARUHI) 		1715003083NRG24160920230683997 18/09/2023 Jungi 1715003083WL058254 Jungi 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309517600 Jungi UNION BANK OF INDIA(508500)
372 SIHAWAL MP-15-003-083-002/49-A
(BHARUHI) 		1715003083NRG24160920230683432 18/09/2023 arun 1715003083WL058204 arun 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 arun MADHYANCHAL GRAMIN BANK(607232)
373 SIHAWAL MP-15-003-083-002/58
(BHARUHI) 		1715003083NRG24160920230684000 18/09/2023 pnnalal 1715003083WL058254 pnnalal 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309517600 pnnalal MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-083-002/58
(BHARUHI) 		1715003083NRG24160920230683999 18/09/2023 pnnalal 1715003083WL058254 pnnalal 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309517600 pnnalal MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-083-002/60-A
(BHARUHI) 		1715003083NRG24160920230684001 18/09/2023 sannu 1715003083WL058254 sannu 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309517600 sannu MADHYANCHAL GRAMIN BANK(607232)
376 SIHAWAL MP-15-003-083-002/61-B
(BHARUHI) 		1715003083NRG24160920230684002 18/09/2023 babulal 1715003083WL058254 babulal 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309517600 babulal MADHYANCHAL GRAMIN BANK(607232)
377 SIHAWAL MP-15-003-083-002/61-B
(BHARUHI) 		1715003083NRG24160920230684003 18/09/2023 pankali 1715003083WL058254 pankali 00602 SBIN0RRMBGB 1002 1002 Processed 10/11/2023 309517600 pankali MADHYANCHAL GRAMIN BANK(607232)
378 SIHAWAL MP-15-003-083-002/64
(BHARUHI) 		1715003083NRG24160920230683433 18/09/2023 mansurat 1715003083WL058204 mansurat 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 mansurat MADHYANCHAL GRAMIN BANK(607232)
379 SIHAWAL MP-15-003-083-002/74-A
(BHARUHI) 		1715003083NRG24160920230683434 18/09/2023 surendra 1715003083WL058204 surendra 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309517600 surendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 303753 303753
380 SIHAWAL MP-15-003-054-001/607
(SIHAULIYA) 		1715003054NRG24180920230689614 18/09/2023 Prakash Kol 1715003054WL058756 Prakash Kol 00688 FINO0001001 1326 1326 Processed 10/11/2023 309517600 PrakashKol MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-054-001/607
(SIHAULIYA) 		1715003054NRG24180920230689613 18/09/2023 Prakash Kol 1715003054WL058756 Prakash Kol 00688 FINO0001001 1326 1326 Processed 10/11/2023 309517600 PrakashKol FINO PAYMENTS BANK LTD(608001)
382 SIHAWAL MP-15-003-054-001/62
(SIHAULIYA) 		1715003054NRG24180920230689619 18/09/2023 Manish 1715003054WL058756 Manish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309517600 Manish FINO PAYMENTS BANK LTD(608001)
383 SIHAWAL MP-15-003-054-001/648
(SIHAULIYA) 		1715003054NRG24180920230689629 18/09/2023 RANI RAWAT 1715003054WL058756 RANI RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309517600 RANIRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
384 SIHAWAL MP-15-003-021-001/17-C
(KODAURA) 		1715003021NRG24180920230689120 18/09/2023 KUNJBIHARI 1715003021WL058734 KUNJBIHARI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309517600 KUNJBIHARI IDBI BANK(607095)
385 SIHAWAL MP-15-003-021-001/17-C
(KODAURA) 		1715003021NRG24180920230689121 18/09/2023 KUNJBIHARI 1715003021WL058734 KUNJBIHARI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309517600 KUNJBIHARI FINO PAYMENTS BANK LTD(608001)
386 SIHAWAL MP-15-003-021-001/237
(KODAURA) 		1715003021NRG24180920230689124 18/09/2023 PUSHPRAJ 1715003021WL058734 PUSHPRAJ 00688 FINO0001446 1105 1105 Processed 10/11/2023 309517600 PUSHPRAJ FINO PAYMENTS BANK LTD(608001)
387 SIHAWAL MP-15-003-021-001/303
(KODAURA) 		1715003021NRG24180920230689127 18/09/2023 PARANUA KOL 1715003021WL058734 PARANUA KOL 00688 FINO0001446 1105 1105 Processed 10/11/2023 309517600 PARANUAKOL FINO PAYMENTS BANK LTD(608001)
388 SIHAWAL MP-15-003-021-001/304
(KODAURA) 		1715003021NRG24180920230689129 18/09/2023 DINESH KOL 1715003021WL058734 DINESH KOL 00688 FINO0001446 1105 1105 Processed 10/11/2023 309517600 DINESHKOL STATE BANK OF INDIA(508548)
389 SIHAWAL MP-15-003-021-001/304
(KODAURA) 		1715003021NRG24180920230689128 18/09/2023 KALAVATI 1715003021WL058734 KALAVATI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309517600 KALAVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 477860 477860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_180923APB_FTO_272201 Canara Bank CNRB0003944 SIDHI 3978
2 SIHAWAL MP1715003_180923APB_FTO_272201 Indian Bank IDIB000S680 Sidhi 3960
3 SIHAWAL MP1715003_180923APB_FTO_272201 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
4 SIHAWAL MP1715003_180923APB_FTO_272201 State Bank of India SBIN0001262 SIDHI 9240
5 SIHAWAL MP1715003_180923APB_FTO_272201 State Bank of India SBIN0010827 MAUGANJ 2652
6 SIHAWAL MP1715003_180923APB_FTO_272201 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 27200
7 SIHAWAL MP1715003_180923APB_FTO_272201 Union Bank of India UBIN0537314 SIDHI MAIN 1320
8 SIHAWAL MP1715003_180923APB_FTO_272201 Union Bank of India UBIN0539627 AMILIYA 39780
9 SIHAWAL MP1715003_180923APB_FTO_272201 Union Bank of India UBIN0547514 HINOUTI 1326
10 SIHAWAL MP1715003_180923APB_FTO_272201 Union Bank of India UBIN0548341 MAYAPUR 71391
11 SIHAWAL MP1715003_180923APB_FTO_272201 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 258156
12 SIHAWAL MP1715003_180923APB_FTO_272201 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 12760
13 SIHAWAL MP1715003_180923APB_FTO_272201 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 8177
14 SIHAWAL MP1715003_180923APB_FTO_272201 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 20240
15 SIHAWAL MP1715003_180923APB_FTO_272201 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1326
16 SIHAWAL MP1715003_180923APB_FTO_272201 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 3094
17 SIHAWAL MP1715003_180923APB_FTO_272201 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
18 SIHAWAL MP1715003_180923APB_FTO_272201 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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