Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_130523APB_FTO_40276
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-15-003-021-001/42-B
(KODAURA) 		1715003021NRG24130520230133687 13/05/2023 LALOHAR SODHIYA 1715003021WL008638 LALOHAR SODHIYA 00032 UTIB0000655 1105 1105 Processed 19/05/2023 775788206 LALOHARSODHIYA MADHYANCHAL GRAMIN BANK(607232)
2 SIHAWAL MP-15-003-079-002/216
(PONDI) 		1715003079NRG24120520230130315 13/05/2023 ramesh 1715003079WL008436 ramesh 00032 UTIB0000655 1320 1320 Processed 20/05/2023 775788206 ramesh STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-079-002/232
(PONDI) 		1715003079NRG24120520230130319 13/05/2023 manikalal 1715003079WL008436 manikalal 00032 UTIB0000655 1320 1320 Processed 19/05/2023 775788206 manikalal INDIAN BANK(607105)
4 SIHAWAL MP-15-003-079-002/421
(PONDI) 		1715003079NRG24120520230130365 13/05/2023 radha namdev 1715003079WL008436 radha namdev 00032 UTIB0000655 1320 1320 Processed 20/05/2023 775788206 radhanamdev STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-079-002/421
(PONDI) 		1715003079NRG24120520230130366 13/05/2023 radha namdev 1715003079WL008436 radha namdev 00032 UTIB0000655 1320 1320 Processed 19/05/2023 775788206 radhanamdev UNION BANK OF INDIA(508500)
SubTotal 6385 6385
6 SIHAWAL MP-15-003-021-001/49-A
(KODAURA) 		1715003021NRG24130520230133689 13/05/2023 shivakumari 1715003021WL008638 shivakumari 00089 CBIN0283689 1105 1105 Processed 19/05/2023 775788206 shivakumari UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-021-003/397
(KODAURA) 		1715003021NRG24130520230133697 13/05/2023 anupiya 1715003021WL008638 anupiya 00089 CBIN0283689 1105 1105 Processed 19/05/2023 775788206 anupiya AIRTEL PAYMENTS BANK LIMITED(990288)
8 SIHAWAL MP-15-003-021-003/397
(KODAURA) 		1715003021NRG24130520230133698 13/05/2023 anupiya 1715003021WL008638 anupiya 00089 CBIN0283689 1105 1105 Processed 19/05/2023 775788206 anupiya UNION BANK OF INDIA(508500)
SubTotal 3315 3315
9 SIHAWAL MP-15-003-033-002/435
(LILWAR) 		1715003033NRG24110520230124641 13/05/2023 sandeep 1715003033WL008060 sandeep 00152 HDFC0001779 1326 1326 Processed 19/05/2023 775788206 sandeep MADHYANCHAL GRAMIN BANK(607232)
10 SIHAWAL MP-15-003-033-002/435
(LILWAR) 		1715003033NRG24110520230124642 13/05/2023 sandeep 1715003033WL008060 sandeep 00152 HDFC0001779 1326 1326 Processed 19/05/2023 775788206 sandeep UNION BANK OF INDIA(508500)
SubTotal 2652 2652
11 SIHAWAL MP-15-003-079-002/23-B
(PONDI) 		1715003079NRG24120520230130404 13/05/2023 rajmanti singh 1715003079WL008437 rajmanti singh 00176 IDIB000S680 1320 1320 Processed 20/05/2023 775788206 rajmantisingh STATE BANK OF INDIA(508548)
SubTotal 1320 1320
12 SIHAWAL MP-15-003-076-002/107-D
(KHONCHIPUR) 		1715003076NRG24120520230124823 13/05/2023 Amit Sharma 1715003076WL008070 Amit Sharma 00415 SBIN0001262 1105 1105 Processed 19/05/2023 775788206 AmitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIHAWAL MP-15-003-076-002/113-C
(KHONCHIPUR) 		1715003076NRG24120520230124833 13/05/2023 Sandeep 1715003076WL008070 Sandeep 00415 SBIN0001262 1105 1105 Processed 19/05/2023 775788206 Sandeep ICICI BANK LTD(508534)
14 SIHAWAL MP-15-003-076-002/113-C
(KHONCHIPUR) 		1715003076NRG24120520230124834 13/05/2023 Sandeep 1715003076WL008070 Sandeep 00415 SBIN0001262 1105 1105 Processed 20/05/2023 775788206 Sandeep STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-076-002/760-B
(KHONCHIPUR) 		1715003076NRG24120520230125002 13/05/2023 Veena Prasad Sen 1715003076WL008071 Veena Prasad Sen 00415 SBIN0001262 1326 1326 Processed 20/05/2023 775788206 VeenaPrasadSen STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-079-001/160-A
(PONDI) 		1715003079NRG24120520230130270 13/05/2023 rohani 1715003079WL008436 rohani 00415 SBIN0001262 1320 1320 Processed 20/05/2023 775788206 rohani STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-079-002/153-A
(PONDI) 		1715003079NRG24120520230130302 13/05/2023 SATYANARAYAN 1715003079WL008436 SATYANARAYAN 00415 SBIN0001262 1320 1320 Processed 19/05/2023 775788206 SATYANARAYAN MADHYANCHAL GRAMIN BANK(607232)
18 SIHAWAL MP-15-003-079-002/160-A
(PONDI) 		1715003079NRG24120520230130392 13/05/2023 Amit sharma 1715003079WL008437 Amit sharma 00415 SBIN0001262 1320 1320 Processed 20/05/2023 775788206 Amitsharma STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-079-002/344
(PONDI) 		1715003079NRG24120520230130335 13/05/2023 photo rav 1715003079WL008436 photo rav 00415 SBIN0001262 1320 1320 Processed 20/05/2023 775788206 photorav STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-079-002/406
(PONDI) 		1715003079NRG24120520230130350 13/05/2023 raju 1715003079WL008436 raju 00415 SBIN0001262 1320 1320 Processed 19/05/2023 775788206 raju IDBI BANK(607095)
21 SIHAWAL MP-15-003-079-002/80
(PONDI) 		1715003079NRG24120520230130426 13/05/2023 shyam singh 1715003079WL008437 shyam singh 00415 SBIN0001262 1320 1320 Processed 20/05/2023 775788206 shyamsingh STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-083-002/39-B
(BHARUHI) 		1715003083NRG24120520230126126 13/05/2023 manindra yadav 1715003083WL008173 manindra yadav 00415 SBIN0001262 1326 1326 Processed 19/05/2023 775788206 manindrayadav UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-083-002/39-B
(BHARUHI) 		1715003083NRG24120520230126127 13/05/2023 manindra yadav 1715003083WL008173 manindra yadav 00415 SBIN0001262 1326 1326 Processed 20/05/2023 775788206 manindrayadav STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-098-001/898-B
(CHANDWAHI) 		1715003098NRG24120520230125931 13/05/2023 Dilip yadav 1715003098WL008160 Dilip yadav 00415 SBIN0001262 884 884 Processed 20/05/2023 775788206 Dilipyadav STATE BANK OF INDIA(508548)
SubTotal 16097 16097
25 SIHAWAL MP-15-003-076-002/760
(KHONCHIPUR) 		1715003076NRG24120520230124998 13/05/2023 shyam sunader sen 1715003076WL008071 shyam sunader sen 00415 SBIN0003767 1326 1326 Processed 19/05/2023 775788206 shyamsunadersen BANK OF BARODA(606985)
SubTotal 1326 1326
26 SIHAWAL MP-15-003-079-002/403
(PONDI) 		1715003079NRG24120520230130346 13/05/2023 ganesh prasad namdev 1715003079WL008436 ganesh prasad namdev 00415 SBIN0012272 1320 1320 Processed 19/05/2023 775788206 ganeshprasadnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIHAWAL MP-15-003-079-002/403
(PONDI) 		1715003079NRG24120520230130347 13/05/2023 ganesh prasad namdev 1715003079WL008436 ganesh prasad namdev 00415 SBIN0012272 1320 1320 Processed 20/05/2023 775788206 ganeshprasadnamdev STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-098-001/1104
(CHANDWAHI) 		1715003098NRG24120520230125945 13/05/2023 Shivkumar gupta 1715003098WL008161 Shivkumar gupta 00415 SBIN0012272 884 884 Processed 19/05/2023 775788206 Shivkumargupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3524 3524
29 SIHAWAL MP-15-003-011-001/241-C
(KHADBADA) 		1715003011NRG24130520230134391 13/05/2023 Rajesh 1715003011WL008671 Rajesh 00415 SBIN0030380 1326 1326 Processed 20/05/2023 775788206 Rajesh STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-011-001/605
(KHADBADA) 		1715003011NRG24130520230134434 13/05/2023 Rekha Patel 1715003011WL008672 Rekha Patel 00415 SBIN0030380 1326 1326 Processed 20/05/2023 775788206 RekhaPatel STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-021-001/377
(KODAURA) 		1715003021NRG24130520230133685 13/05/2023 sujan 1715003021WL008638 sujan 00415 SBIN0030380 1105 1105 Processed 20/05/2023 775788206 sujan STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-031-001/124-A
(HINAUTI) 		1715003031NRG24120520230125550 13/05/2023 ajimunnisha 1715003031WL008121 ajimunnisha 00415 SBIN0030380 1122 1122 Processed 19/05/2023 775788206 ajimunnisha INDIAN BANK(607105)
33 SIHAWAL MP-15-003-031-001/133-B
(HINAUTI) 		1715003031NRG24120520230125670 13/05/2023 ktishna kumar patel 1715003031WL008145 ktishna kumar patel 00415 SBIN0030380 1547 1547 Processed 19/05/2023 775788206 ktishnakumarpatel ICICI BANK LTD(508534)
34 SIHAWAL MP-15-003-076-002/369-A
(KHONCHIPUR) 		1715003076NRG24120520230124966 13/05/2023 Prithiviraj singh chauhan 1715003076WL008071 Prithiviraj singh chauhan 00415 SBIN0030380 1326 1326 Processed 20/05/2023 775788206 Prithivirajsinghchauhan STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-076-002/369-A
(KHONCHIPUR) 		1715003076NRG24120520230124967 13/05/2023 Prithiviraj singh chauhan 1715003076WL008071 Prithiviraj singh chauhan 00415 SBIN0030380 1326 1326 Processed 19/05/2023 775788206 Prithivirajsinghchauhan MADHYANCHAL GRAMIN BANK(607232)
36 SIHAWAL MP-15-003-079-001/132-C
(PONDI) 		1715003079NRG24120520230130260 13/05/2023 jagjahir 1715003079WL008436 jagjahir 00415 SBIN0030380 1320 1320 Processed 20/05/2023 775788206 jagjahir STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-079-001/132-C
(PONDI) 		1715003079NRG24120520230130261 13/05/2023 jagjahir 1715003079WL008436 jagjahir 00415 SBIN0030380 1320 1320 Processed 20/05/2023 775788206 jagjahir STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-079-001/86-A
(PONDI) 		1715003079NRG24120520230130536 13/05/2023 ramcharitra 1715003079WL008440 ramcharitra 00415 SBIN0030380 1320 1320 Processed 19/05/2023 775788206 ramcharitra MADHYANCHAL GRAMIN BANK(607232)
39 SIHAWAL MP-15-003-079-001/86-A
(PONDI) 		1715003079NRG24120520230130537 13/05/2023 ramcharitra 1715003079WL008440 ramcharitra 00415 SBIN0030380 1320 1320 Processed 20/05/2023 775788206 ramcharitra STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-079-002/118
(PONDI) 		1715003079NRG24120520230130288 13/05/2023 Photo singh 1715003079WL008436 Photo singh 00415 SBIN0030380 1320 1320 Processed 20/05/2023 775788206 Photosingh STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-079-002/96-A
(PONDI) 		1715003079NRG24120520230130376 13/05/2023 Ramrati 1715003079WL008436 Ramrati 00415 SBIN0030380 1320 1320 Processed 20/05/2023 775788206 Ramrati STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-098-001/1073
(CHANDWAHI) 		1715003098NRG24120520230125941 13/05/2023 Shyam Prakash Sahu 1715003098WL008161 Shyam Prakash Sahu 00415 SBIN0030380 884 884 Processed 20/05/2023 775788206 ShyamPrakashSahu STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-098-001/1083-A
(CHANDWAHI) 		1715003098NRG24120520230125942 13/05/2023 Kamlesh 1715003098WL008161 Kamlesh 00415 SBIN0030380 884 884 Processed 19/05/2023 775788206 Kamlesh UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-098-001/1120
(CHANDWAHI) 		1715003098NRG24120520230125947 13/05/2023 Neeta Sahu 1715003098WL008161 Neeta Sahu 00415 SBIN0030380 884 884 Processed 19/05/2023 775788206 NeetaSahu UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-098-001/1123
(CHANDWAHI) 		1715003098NRG24120520230125948 13/05/2023 Asha Sahu 1715003098WL008161 Asha Sahu 00415 SBIN0030380 884 884 Processed 20/05/2023 775788206 AshaSahu STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-098-001/1127-A
(CHANDWAHI) 		1715003098NRG24120520230125952 13/05/2023 Rajkali Sahu 1715003098WL008161 Rajkali Sahu 00415 SBIN0030380 884 884 Processed 19/05/2023 775788206 RajkaliSahu UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-098-001/1127-C
(CHANDWAHI) 		1715003098NRG24120520230125953 13/05/2023 Sangita Sahu 1715003098WL008161 Sangita Sahu 00415 SBIN0030380 884 884 Processed 20/05/2023 775788206 SangitaSahu STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-098-001/1203
(CHANDWAHI) 		1715003098NRG24120520230125900 13/05/2023 Kashinath Yadav 1715003098WL008160 Kashinath Yadav 00415 SBIN0030380 884 884 Processed 20/05/2023 775788206 KashinathYadav STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-098-001/1283
(CHANDWAHI) 		1715003098NRG24120520230125905 13/05/2023 Rani 1715003098WL008160 Rani 00415 SBIN0030380 884 884 Processed 20/05/2023 775788206 Rani STATE BANK OF INDIA(508548)
50 SIHAWAL MP-15-003-098-001/1283
(CHANDWAHI) 		1715003098NRG24120520230125906 13/05/2023 Rani 1715003098WL008160 Rani 00415 SBIN0030380 884 884 Processed 19/05/2023 775788206 Rani UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-098-001/898-A
(CHANDWAHI) 		1715003098NRG24120520230125929 13/05/2023 Gulab yadav 1715003098WL008160 Gulab yadav 00415 SBIN0030380 884 884 Processed 20/05/2023 775788206 Gulabyadav STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-098-001/898-A
(CHANDWAHI) 		1715003098NRG24120520230125930 13/05/2023 Gulab yadav 1715003098WL008160 Gulab yadav 00415 SBIN0030380 884 884 Processed 19/05/2023 775788206 Gulabyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26722 26722
53 SIHAWAL MP-15-003-079-002/128-A
(PONDI) 		1715003079NRG24120520230130384 13/05/2023 aitbariya 1715003079WL008437 aitbariya 00468 UBIN0537314 1320 1320 Processed 19/05/2023 775788206 aitbariya UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-079-002/211-A
(PONDI) 		1715003079NRG24120520230130313 13/05/2023 Doolam 1715003079WL008436 Doolam 00468 UBIN0537314 1320 1320 Processed 20/05/2023 775788206 Doolam STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-079-002/211-A
(PONDI) 		1715003079NRG24120520230130314 13/05/2023 Doolam 1715003079WL008436 Doolam 00468 UBIN0537314 1320 1320 Processed 20/05/2023 775788206 Doolam STATE BANK OF INDIA(508548)
56 SIHAWAL MP-15-003-079-002/391
(PONDI) 		1715003079NRG24120520230130340 13/05/2023 umesh namdev 1715003079WL008436 umesh namdev 00468 UBIN0537314 1320 1320 Processed 20/05/2023 775788206 umeshnamdev STATE BANK OF INDIA(508548)
57 SIHAWAL MP-15-003-079-002/407
(PONDI) 		1715003079NRG24120520230130419 13/05/2023 raghunandan singh 1715003079WL008437 raghunandan singh 00468 UBIN0537314 1320 1320 Processed 20/05/2023 775788206 raghunandansingh STATE BANK OF INDIA(508548)
58 SIHAWAL MP-15-003-079-002/407
(PONDI) 		1715003079NRG24120520230130420 13/05/2023 raghunandan singh 1715003079WL008437 raghunandan singh 00468 UBIN0537314 1320 1320 Processed 19/05/2023 775788206 raghunandansingh MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-079-002/423
(PONDI) 		1715003079NRG24120520230130368 13/05/2023 heeralal singh 1715003079WL008436 heeralal singh 00468 UBIN0537314 1320 1320 Processed 19/05/2023 775788206 heeralalsingh MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-079-002/426
(PONDI) 		1715003079NRG24120520230130371 13/05/2023 Belakali Rao 1715003079WL008436 Belakali Rao 00468 UBIN0537314 1320 1320 Processed 20/05/2023 775788206 BelakaliRao STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-079-002/426
(PONDI) 		1715003079NRG24120520230130372 13/05/2023 Belakali Rao 1715003079WL008436 Belakali Rao 00468 UBIN0537314 1320 1320 Processed 19/05/2023 775788206 BelakaliRao UNION BANK OF INDIA(508500)
SubTotal 11880 11880
62 SIHAWAL MP-15-003-007-003/3-B
(GHOGHARA) 		1715003007NRG24120520230125126 13/05/2023 indra bhan kushwaha 1715003007WL008075 indra bhan kushwaha 00468 UBIN0539627 1547 1547 Processed 19/05/2023 775788206 indrabhankushwaha UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-011-001/113-D
(KHADBADA) 		1715003011NRG24130520230134411 13/05/2023 Antima Saket 1715003011WL008672 Antima Saket 00468 UBIN0539627 1326 1326 Processed 19/05/2023 775788206 AntimaSaket UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-011-001/12
(KHADBADA) 		1715003011NRG24130520230134386 13/05/2023 Harinarayan Nai 1715003011WL008671 Harinarayan Nai 00468 UBIN0539627 1326 1326 Processed 19/05/2023 775788206 HarinarayanNai UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-011-001/156-A
(KHADBADA) 		1715003011NRG24130520230134414 13/05/2023 foolkali 1715003011WL008672 foolkali 00468 UBIN0539627 1326 1326 Processed 19/05/2023 775788206 foolkali MADHYANCHAL GRAMIN BANK(607232)
66 SIHAWAL MP-15-003-011-001/213
(KHADBADA) 		1715003011NRG24130520230134417 13/05/2023 Indrajeet vishwakarma 1715003011WL008672 Indrajeet vishwakarma 00468 UBIN0539627 1326 1326 Processed 19/05/2023 775788206 Indrajeetvishwakarma UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-011-001/214-A
(KHADBADA) 		1715003011NRG24130520230134421 13/05/2023 Deeparani 1715003011WL008672 Deeparani 00468 UBIN0539627 1326 1326 Processed 19/05/2023 775788206 Deeparani UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-011-001/241-C
(KHADBADA) 		1715003011NRG24130520230134392 13/05/2023 Anita VishWkarma 1715003011WL008671 Anita VishWkarma 00468 UBIN0539627 1326 1326 Processed 19/05/2023 775788206 AnitaVishWkarma UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-011-001/32-A
(KHADBADA) 		1715003011NRG24130520230134423 13/05/2023 Rajkali Saket 1715003011WL008672 Rajkali Saket 00468 UBIN0539627 1326 1326 Processed 19/05/2023 775788206 RajkaliSaket UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-011-001/539
(KHADBADA) 		1715003011NRG24130520230134429 13/05/2023 Budhani Sahu 1715003011WL008672 Budhani Sahu 00468 UBIN0539627 1326 1326 Processed 19/05/2023 775788206 BudhaniSahu UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-011-001/632
(KHADBADA) 		1715003011NRG24130520230134402 13/05/2023 Krishn Keshv Vishwkarma 1715003011WL008671 Krishn Keshv Vishwkarma 00468 UBIN0539627 1296 1296 Processed 19/05/2023 775788206 KrishnKeshvVishwkarma UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-011-001/82-A
(KHADBADA) 		1715003011NRG24130520230134438 13/05/2023 Vidya Sahu 1715003011WL008672 Vidya Sahu 00468 UBIN0539627 1326 1326 Processed 19/05/2023 775788206 VidyaSahu UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-011-001/82-C
(KHADBADA) 		1715003011NRG24130520230134439 13/05/2023 Vineeta Sahu 1715003011WL008672 Vineeta Sahu 00468 UBIN0539627 1326 1326 Processed 19/05/2023 775788206 VineetaSahu UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-021-001/17-A
(KODAURA) 		1715003021NRG24130520230133705 13/05/2023 sinita 1715003021WL008639 sinita 00468 UBIN0539627 663 663 Processed 20/05/2023 775788206 sinita STATE BANK OF INDIA(508548)
75 SIHAWAL MP-15-003-021-001/49-A
(KODAURA) 		1715003021NRG24130520230133688 13/05/2023 MAHESH 1715003021WL008638 MAHESH 00468 UBIN0539627 1105 1105 Processed 19/05/2023 775788206 MAHESH FINO PAYMENTS BANK LTD(608001)
76 SIHAWAL MP-15-003-021-003/396-A
(KODAURA) 		1715003021NRG24130520230133696 13/05/2023 SEELA PATEL 1715003021WL008638 SEELA PATEL 00468 UBIN0539627 1105 1105 Processed 19/05/2023 775788206 SEELAPATEL UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-021-003/396-A
(KODAURA) 		1715003021NRG24130520230133695 13/05/2023 VINESH KUMAR PATEL 1715003021WL008638 VINESH KUMAR PATEL 00468 UBIN0539627 1105 1105 Rejected 19/05/2023 775788206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 SIHAWAL MP-15-003-021-003/401
(KODAURA) 		1715003021NRG24130520230133699 13/05/2023 RAMPRATAP PATEL 1715003021WL008638 RAMPRATAP PATEL 00468 UBIN0539627 1105 1105 Processed 19/05/2023 775788206 RAMPRATAPPATEL UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-021-003/401
(KODAURA) 		1715003021NRG24130520230133700 13/05/2023 SUNDAR KALI PATEL 1715003021WL008638 SUNDAR KALI PATEL 00468 UBIN0539627 1105 1105 Processed 19/05/2023 775788206 SUNDARKALIPATEL UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-033-002/269-B
(LILWAR) 		1715003033NRG24110520230124609 13/05/2023 Arti patel 1715003033WL008060 Arti patel 00468 UBIN0539627 1326 1326 Processed 19/05/2023 775788206 Artipatel UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-033-002/27
(LILWAR) 		1715003033NRG24110520230124610 13/05/2023 sonai kol 1715003033WL008060 sonai kol 00468 UBIN0539627 1326 1326 Processed 19/05/2023 775788206 sonaikol UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-033-002/27
(LILWAR) 		1715003033NRG24110520230124611 13/05/2023 suneeta kol 1715003033WL008060 suneeta kol 00468 UBIN0539627 1326 1326 Processed 19/05/2023 775788206 suneetakol MADHYANCHAL GRAMIN BANK(607232)
83 SIHAWAL MP-15-003-033-002/404-A
(LILWAR) 		1715003033NRG24110520230124638 13/05/2023 Meena patel 1715003033WL008060 Meena patel 00468 UBIN0539627 1326 1326 Processed 19/05/2023 775788206 Meenapatel UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-033-002/524-A
(LILWAR) 		1715003033NRG24110520230124676 13/05/2023 Seru prasad bansal 1715003033WL008060 Seru prasad bansal 00468 UBIN0539627 1326 1326 Processed 19/05/2023 775788206 Seruprasadbansal MADHYANCHAL GRAMIN BANK(607232)
85 SIHAWAL MP-15-003-042-003/22
(MERHAULI) 		1715003042NRG24120520230127789 13/05/2023 ramashankar jayswal 1715003042WL008255 ramashankar jayswal 00468 UBIN0539627 1326 1326 Processed 19/05/2023 775788206 ramashankarjayswal UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-042-003/22
(MERHAULI) 		1715003042NRG24120520230127790 13/05/2023 ramashankar jayswal 1715003042WL008255 ramashankar jayswal 00468 UBIN0539627 1326 1326 Processed 19/05/2023 775788206 ramashankarjayswal MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-076-002/187-C
(KHONCHIPUR) 		1715003076NRG24120520230124904 13/05/2023 Dharmendra Das 1715003076WL008071 Dharmendra Das 00468 UBIN0539627 1326 1326 Processed 19/05/2023 775788206 DharmendraDas UNION BANK OF INDIA(508500)
SubTotal 32899 32899
88 SIHAWAL MP-15-003-079-001/132-B
(PONDI) 		1715003079NRG24120520230130259 13/05/2023 Guddu 1715003079WL008436 Guddu 00468 UBIN0546861 1320 1320 Processed 19/05/2023 775788206 Guddu UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-079-001/164-A
(PONDI) 		1715003079NRG24120520230130531 13/05/2023 Gendlal 1715003079WL008440 Gendlal 00468 UBIN0546861 1320 1320 Processed 19/05/2023 775788206 Gendlal UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-079-001/164-A
(PONDI) 		1715003079NRG24120520230130532 13/05/2023 Gendlal 1715003079WL008440 Gendlal 00468 UBIN0546861 1320 1320 Processed 19/05/2023 775788206 Gendlal UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-098-001/1298
(CHANDWAHI) 		1715003098NRG24120520230125966 13/05/2023 Suman Sahu 1715003098WL008161 Suman Sahu 00468 UBIN0546861 884 884 Processed 19/05/2023 775788206 SumanSahu UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-098-001/1299
(CHANDWAHI) 		1715003098NRG24120520230125967 13/05/2023 Sonkali Sahu 1715003098WL008161 Sonkali Sahu 00468 UBIN0546861 884 884 Processed 19/05/2023 775788206 SonkaliSahu UNION BANK OF INDIA(508500)
SubTotal 5728 5728
93 SIHAWAL MP-15-003-011-001/632
(KHADBADA) 		1715003011NRG24130520230134403 13/05/2023 Anita Vishwakarma 1715003011WL008671 Anita Vishwakarma 00468 UBIN0547514 1296 1296 Processed 19/05/2023 775788206 AnitaVishwakarma UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-031-001/10
(HINAUTI) 		1715003031NRG24120520230125544 13/05/2023 Sham mo 1715003031WL008121 Sham mo 00468 UBIN0547514 12 12 Processed 19/05/2023 775788206 Shammo UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-031-001/110
(HINAUTI) 		1715003031NRG24120520230125545 13/05/2023 gayashudddin 1715003031WL008121 gayashudddin 00468 UBIN0547514 1122 1122 Processed 19/05/2023 775788206 gayashudddin UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-031-001/117
(HINAUTI) 		1715003031NRG24120520230125546 13/05/2023 rampratap 1715003031WL008121 rampratap 00468 UBIN0547514 10 10 Processed 19/05/2023 775788206 rampratap UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-031-001/119-C
(HINAUTI) 		1715003031NRG24120520230125547 13/05/2023 jagdish 1715003031WL008121 jagdish 00468 UBIN0547514 1122 1122 Processed 19/05/2023 775788206 jagdish UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-031-001/121
(HINAUTI) 		1715003031NRG24120520230125548 13/05/2023 malati 1715003031WL008121 malati 00468 UBIN0547514 1122 1122 Processed 19/05/2023 775788206 malati UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-031-001/121-D
(HINAUTI) 		1715003031NRG24120520230125671 13/05/2023 Ramjiyawan sahu 1715003031WL008146 Ramjiyawan sahu 00468 UBIN0547514 1547 1547 Processed 19/05/2023 775788206 Ramjiyawansahu UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-031-001/124-A
(HINAUTI) 		1715003031NRG24120520230125549 13/05/2023 Najabuddin 1715003031WL008121 Najabuddin 00468 UBIN0547514 1122 1122 Processed 19/05/2023 775788206 Najabuddin UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-031-001/135-C
(HINAUTI) 		1715003031NRG24120520230125552 13/05/2023 sanjiv goswami 1715003031WL008121 sanjiv goswami 00468 UBIN0547514 1122 1122 Processed 19/05/2023 775788206 sanjivgoswami UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-031-001/157-A
(HINAUTI) 		1715003031NRG24120520230125553 13/05/2023 ramayan 1715003031WL008121 ramayan 00468 UBIN0547514 1122 1122 Processed 19/05/2023 775788206 ramayan UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-031-001/165
(HINAUTI) 		1715003031NRG24120520230125555 13/05/2023 santosh kol 1715003031WL008121 santosh kol 00468 UBIN0547514 1110 1110 Processed 19/05/2023 775788206 santoshkol UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-031-001/165
(HINAUTI) 		1715003031NRG24120520230125554 13/05/2023 SHIVPATI 1715003031WL008121 SHIVPATI 00468 UBIN0547514 1110 1110 Processed 19/05/2023 775788206 SHIVPATI UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-031-001/166
(HINAUTI) 		1715003031NRG24120520230125556 13/05/2023 nihalua 1715003031WL008121 nihalua 00468 UBIN0547514 1110 1110 Processed 20/05/2023 775788206 nihalua STATE BANK OF INDIA(508548)
106 SIHAWAL MP-15-003-033-001/203-A
(LILWAR) 		1715003033NRG24110520230124556 13/05/2023 MANOJ KUMAR PATEL 1715003033WL008049 MANOJ KUMAR PATEL 00468 UBIN0547514 1547 1547 Processed 19/05/2023 775788206 MANOJKUMARPATEL UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-033-001/203-A
(LILWAR) 		1715003033NRG24110520230124557 13/05/2023 MANOJ KUMAR PATEL 1715003033WL008049 MANOJ KUMAR PATEL 00468 UBIN0547514 1547 1547 Processed 19/05/2023 775788206 MANOJKUMARPATEL UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-033-001/46
(LILWAR) 		1715003033NRG24110520230124538 13/05/2023 vijay 1715003033WL008037 vijay 00468 UBIN0547514 1105 1105 Processed 19/05/2023 775788206 vijay UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-033-001/49
(LILWAR) 		1715003033NRG24110520230124562 13/05/2023 ram piyare 1715003033WL008053 ram piyare 00468 UBIN0547514 1547 1547 Processed 19/05/2023 775788206 rampiyare UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-033-001/49
(LILWAR) 		1715003033NRG24110520230124563 13/05/2023 sunaina 1715003033WL008053 sunaina 00468 UBIN0547514 1547 1547 Processed 20/05/2023 775788206 sunaina STATE BANK OF INDIA(508548)
111 SIHAWAL MP-15-003-033-001/80
(LILWAR) 		1715003033NRG24110520230124561 13/05/2023 ramkailash 1715003033WL008052 ramkailash 00468 UBIN0547514 1547 1547 Processed 19/05/2023 775788206 ramkailash UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-033-001/80-B
(LILWAR) 		1715003033NRG24110520230124542 13/05/2023 vinod kumar patel 1715003033WL008040 vinod kumar patel 00468 UBIN0547514 1000 1000 Processed 19/05/2023 775788206 vinodkumarpatel UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-033-001/80-B
(LILWAR) 		1715003033NRG24110520230124543 13/05/2023 vinod kumar patel 1715003033WL008040 vinod kumar patel 00468 UBIN0547514 1000 1000 Processed 19/05/2023 775788206 vinodkumarpatel UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-033-001/83-B
(LILWAR) 		1715003033NRG24110520230124567 13/05/2023 sushma patel 1715003033WL008055 sushma patel 00468 UBIN0547514 1547 1547 Processed 19/05/2023 775788206 sushmapatel UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-033-001/99-A
(LILWAR) 		1715003033NRG24110520230124558 13/05/2023 nirmala patel 1715003033WL008050 nirmala patel 00468 UBIN0547514 1547 1547 Processed 19/05/2023 775788206 nirmalapatel UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-033-002/109-A
(LILWAR) 		1715003033NRG24110520230124564 13/05/2023 sekhlallu ansari 1715003033WL008054 sekhlallu ansari 00468 UBIN0547514 1547 1547 Processed 19/05/2023 775788206 sekhlalluansari UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-033-002/109-A
(LILWAR) 		1715003033NRG24110520230124565 13/05/2023 sekhlallu ansari 1715003033WL008054 sekhlallu ansari 00468 UBIN0547514 1547 1547 Processed 19/05/2023 775788206 sekhlalluansari UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-033-002/109-B
(LILWAR) 		1715003033NRG24110520230124566 13/05/2023 nasiban begam 1715003033WL008054 nasiban begam 00468 UBIN0547514 1547 1547 Processed 19/05/2023 775788206 nasibanbegam UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-033-002/136
(LILWAR) 		1715003033NRG24110520230124568 13/05/2023 rajjak 1715003033WL008056 rajjak 00468 UBIN0547514 1547 1547 Processed 19/05/2023 775788206 rajjak UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-033-002/136
(LILWAR) 		1715003033NRG24110520230124569 13/05/2023 rajjak 1715003033WL008056 rajjak 00468 UBIN0547514 1547 1547 Processed 19/05/2023 775788206 rajjak UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-033-002/137-A
(LILWAR) 		1715003033NRG24110520230124548 13/05/2023 jeni najir 1715003033WL008044 jeni najir 00468 UBIN0547514 1547 1547 Processed 19/05/2023 775788206 jeninajir UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-033-002/145-C
(LILWAR) 		1715003033NRG24110520230124541 13/05/2023 Rajesh kumar patel 1715003033WL008039 Rajesh kumar patel 00468 UBIN0547514 884 884 Processed 19/05/2023 775788206 Rajeshkumarpatel UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-033-002/177-B
(LILWAR) 		1715003033NRG24110520230124576 13/05/2023 Ramkali patel 1715003033WL008059 Ramkali patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 Ramkalipatel UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-033-002/177-D
(LILWAR) 		1715003033NRG24110520230124577 13/05/2023 Deepak kumar patel 1715003033WL008059 Deepak kumar patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 Deepakkumarpatel PAYTM PAYMENTS BANK LTD(608032)
125 SIHAWAL MP-15-003-033-002/180
(LILWAR) 		1715003033NRG24110520230124549 13/05/2023 kelash 1715003033WL008045 kelash 00468 UBIN0547514 1547 1547 Processed 19/05/2023 775788206 kelash UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-033-002/180
(LILWAR) 		1715003033NRG24110520230124550 13/05/2023 kelash 1715003033WL008045 kelash 00468 UBIN0547514 1547 1547 Processed 19/05/2023 775788206 kelash UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-033-002/180-C
(LILWAR) 		1715003033NRG24110520230124578 13/05/2023 Sushila patel 1715003033WL008059 Sushila patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 Sushilapatel IDFC BANK LIMITED(608117)
128 SIHAWAL MP-15-003-033-002/180-C
(LILWAR) 		1715003033NRG24110520230124579 13/05/2023 Sushila patel 1715003033WL008059 Sushila patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 Sushilapatel UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-033-002/181
(LILWAR) 		1715003033NRG24110520230124581 13/05/2023 dilip 1715003033WL008059 dilip 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 dilip UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-033-002/181
(LILWAR) 		1715003033NRG24110520230124580 13/05/2023 dilip patel 1715003033WL008059 dilip patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 dilippatel UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-033-002/181-B
(LILWAR) 		1715003033NRG24110520230124582 13/05/2023 seeta devi patel 1715003033WL008059 seeta devi patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 seetadevipatel UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-033-002/181-B
(LILWAR) 		1715003033NRG24110520230124583 13/05/2023 seeta devi patel 1715003033WL008059 seeta devi patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 seetadevipatel UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-033-002/181-C
(LILWAR) 		1715003033NRG24110520230124584 13/05/2023 sarita patel 1715003033WL008059 sarita patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 saritapatel FINO PAYMENTS BANK LTD(608001)
134 SIHAWAL MP-15-003-033-002/181-C
(LILWAR) 		1715003033NRG24110520230124585 13/05/2023 sarita patel 1715003033WL008060 sarita patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 saritapatel UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-033-002/200-A
(LILWAR) 		1715003033NRG24110520230124586 13/05/2023 Ramrati viswakarma 1715003033WL008060 Ramrati viswakarma 00468 UBIN0547514 1326 1326 Processed 20/05/2023 775788206 Ramrativiswakarma STATE BANK OF INDIA(508548)
136 SIHAWAL MP-15-003-033-002/207-A
(LILWAR) 		1715003033NRG24110520230124587 13/05/2023 radheshyam 1715003033WL008060 radheshyam 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 radheshyam UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-033-002/207-A
(LILWAR) 		1715003033NRG24110520230124588 13/05/2023 radheshyam 1715003033WL008060 radheshyam 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 radheshyam UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-033-002/213
(LILWAR) 		1715003033NRG24110520230124589 13/05/2023 dadole 1715003033WL008060 dadole 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 dadole UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-033-002/213
(LILWAR) 		1715003033NRG24110520230124590 13/05/2023 dadole 1715003033WL008060 dadole 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 dadole UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-033-002/216-B
(LILWAR) 		1715003033NRG24110520230124591 13/05/2023 Ramkishor patel 1715003033WL008060 Ramkishor patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 Ramkishorpatel UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-033-002/216-B
(LILWAR) 		1715003033NRG24110520230124592 13/05/2023 Ramkishor patel 1715003033WL008060 Ramkishor patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 Ramkishorpatel UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-033-002/216-C
(LILWAR) 		1715003033NRG24110520230124593 13/05/2023 satyanarayan patel 1715003033WL008060 satyanarayan patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 satyanarayanpatel UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-033-002/216-C
(LILWAR) 		1715003033NRG24110520230124594 13/05/2023 satyanarayan patel 1715003033WL008060 satyanarayan patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 satyanarayanpatel BANK OF BARODA(606985)
144 SIHAWAL MP-15-003-033-002/218-C
(LILWAR) 		1715003033NRG24110520230124596 13/05/2023 Banshmani patel 1715003033WL008060 Banshmani patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 Banshmanipatel UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-033-002/218-C
(LILWAR) 		1715003033NRG24110520230124597 13/05/2023 Banshmani patel 1715003033WL008060 Banshmani patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 Banshmanipatel UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-033-002/219-B
(LILWAR) 		1715003033NRG24110520230124555 13/05/2023 sangita 1715003033WL008048 sangita 00468 UBIN0547514 1547 1547 Processed 19/05/2023 775788206 sangita UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-033-002/219-B
(LILWAR) 		1715003033NRG24110520230124554 13/05/2023 vinay kumar 1715003033WL008048 vinay kumar 00468 UBIN0547514 1547 1547 Processed 19/05/2023 775788206 vinaykumar UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-033-002/221-A
(LILWAR) 		1715003033NRG24110520230124598 13/05/2023 Ntrmala patel 1715003033WL008060 Ntrmala patel 00468 UBIN0547514 1326 1326 Processed 20/05/2023 775788206 Ntrmalapatel STATE BANK OF INDIA(508548)
149 SIHAWAL MP-15-003-033-002/223
(LILWAR) 		1715003033NRG24110520230124599 13/05/2023 lakchmikant pathak 1715003033WL008060 lakchmikant pathak 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 lakchmikantpathak UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-033-002/223
(LILWAR) 		1715003033NRG24110520230124600 13/05/2023 lalita pathak 1715003033WL008060 lalita pathak 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 lalitapathak UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-033-002/227
(LILWAR) 		1715003033NRG24110520230124601 13/05/2023 Beeresh 1715003033WL008060 Beeresh 00468 UBIN0547514 1105 1105 Processed 19/05/2023 775788206 Beeresh UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-033-002/227-C
(LILWAR) 		1715003033NRG24110520230124603 13/05/2023 sukhendra mishra 1715003033WL008060 sukhendra mishra 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 sukhendramishra UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-033-002/227-C
(LILWAR) 		1715003033NRG24110520230124604 13/05/2023 sukhendra mishra 1715003033WL008060 sukhendra mishra 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 sukhendramishra UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-033-002/243
(LILWAR) 		1715003033NRG24110520230124544 13/05/2023 Savitri yadav 1715003033WL008041 Savitri yadav 00468 UBIN0547514 1547 1547 Processed 19/05/2023 775788206 Savitriyadav UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-033-002/247-C
(LILWAR) 		1715003033NRG24110520230124605 13/05/2023 santosh kumar patel 1715003033WL008060 santosh kumar patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 santoshkumarpatel MADHYANCHAL GRAMIN BANK(607232)
156 SIHAWAL MP-15-003-033-002/256-A
(LILWAR) 		1715003033NRG24110520230124540 13/05/2023 Arvind patel 1715003033WL008038 Arvind patel 00468 UBIN0547514 800 800 Processed 19/05/2023 775788206 Arvindpatel UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-033-002/256-A
(LILWAR) 		1715003033NRG24110520230124539 13/05/2023 ramesh prasad patel 1715003033WL008038 ramesh prasad patel 00468 UBIN0547514 800 800 Processed 19/05/2023 775788206 rameshprasadpatel UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-033-002/269
(LILWAR) 		1715003033NRG24110520230124606 13/05/2023 akashiya 1715003033WL008060 akashiya 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 akashiya UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-033-002/269
(LILWAR) 		1715003033NRG24110520230124607 13/05/2023 akashiya 1715003033WL008060 akashiya 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 akashiya UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-033-002/269-B
(LILWAR) 		1715003033NRG24110520230124608 13/05/2023 Rakesh kumar patel 1715003033WL008060 Rakesh kumar patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 Rakeshkumarpatel UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-033-002/288
(LILWAR) 		1715003033NRG24110520230124613 13/05/2023 vedanti ram pathak 1715003033WL008060 vedanti ram pathak 00468 UBIN0547514 1326 1326 Processed 20/05/2023 775788206 vedantirampathak JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
162 SIHAWAL MP-15-003-033-002/293-B
(LILWAR) 		1715003033NRG24110520230124615 13/05/2023 Brijlal patel 1715003033WL008060 Brijlal patel 00468 UBIN0547514 1326 1326 Processed 20/05/2023 775788206 Brijlalpatel STATE BANK OF INDIA(508548)
163 SIHAWAL MP-15-003-033-002/293-B
(LILWAR) 		1715003033NRG24110520230124616 13/05/2023 Brijlal patelj 1715003033WL008060 Brijlal patelj 00468 UBIN0547514 1326 1326 Processed 20/05/2023 775788206 Brijlalpatelj STATE BANK OF INDIA(508548)
164 SIHAWAL MP-15-003-033-002/293-C
(LILWAR) 		1715003033NRG24110520230124617 13/05/2023 majelal patel 1715003033WL008060 majelal patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 majelalpatel UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-033-002/296-C
(LILWAR) 		1715003033NRG24110520230124618 13/05/2023 Suresh patel 1715003033WL008060 Suresh patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 Sureshpatel UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-033-002/297-C
(LILWAR) 		1715003033NRG24110520230124620 13/05/2023 Vinay Kumar patel 1715003033WL008060 Vinay Kumar patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 VinayKumarpatel UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-033-002/297-C
(LILWAR) 		1715003033NRG24110520230124621 13/05/2023 Vinay Kumar patel 1715003033WL008060 Vinay Kumar patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 VinayKumarpatel MADHYANCHAL GRAMIN BANK(607232)
168 SIHAWAL MP-15-003-033-002/303-B
(LILWAR) 		1715003033NRG24110520230124622 13/05/2023 Anurag pathak 1715003033WL008060 Anurag pathak 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 Anuragpathak UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-033-002/303-B
(LILWAR) 		1715003033NRG24110520230124623 13/05/2023 Anurag pathak 1715003033WL008060 Anurag pathak 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 Anuragpathak UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-033-002/325-C
(LILWAR) 		1715003033NRG24110520230124624 13/05/2023 RAJNARAYAN PATEL 1715003033WL008060 RAJNARAYAN PATEL 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 RAJNARAYANPATEL UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-033-002/350-C
(LILWAR) 		1715003033NRG24110520230124625 13/05/2023 pitaiya patel 1715003033WL008060 pitaiya patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 pitaiyapatel UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-033-002/350-C
(LILWAR) 		1715003033NRG24110520230124626 13/05/2023 pitaiya patel 1715003033WL008060 pitaiya patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 pitaiyapatel UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-033-002/354-C
(LILWAR) 		1715003033NRG24110520230124627 13/05/2023 avinash kumar patel 1715003033WL008060 avinash kumar patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 avinashkumarpatel UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-033-002/366-A
(LILWAR) 		1715003033NRG24110520230124629 13/05/2023 nirasha vishwakarma 1715003033WL008060 nirasha vishwakarma 00468 UBIN0547514 1326 1326 Processed 20/05/2023 775788206 nirashavishwakarma STATE BANK OF INDIA(508548)
175 SIHAWAL MP-15-003-033-002/366-A
(LILWAR) 		1715003033NRG24110520230124628 13/05/2023 Rajkumar vishwakarma 1715003033WL008060 Rajkumar vishwakarma 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 Rajkumarvishwakarma UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-033-002/369-B
(LILWAR) 		1715003033NRG24110520230124630 13/05/2023 Shiv dayal patel 1715003033WL008060 Shiv dayal patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 Shivdayalpatel UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-033-002/39
(LILWAR) 		1715003033NRG24110520230124632 13/05/2023 lakchamani 1715003033WL008060 lakchamani 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 lakchamani UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-033-002/390-A
(LILWAR) 		1715003033NRG24110520230124633 13/05/2023 hussain baksh 1715003033WL008060 hussain baksh 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 hussainbaksh UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-033-002/390-C
(LILWAR) 		1715003033NRG24110520230124634 13/05/2023 kanjoo begam 1715003033WL008060 kanjoo begam 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 kanjoobegam UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-033-002/390-C
(LILWAR) 		1715003033NRG24110520230124635 13/05/2023 kanjoo begam 1715003033WL008060 kanjoo begam 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 kanjoobegam UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-033-002/396-B
(LILWAR) 		1715003033NRG24110520230124553 13/05/2023 mahendra prasad pathak 1715003033WL008047 mahendra prasad pathak 00468 UBIN0547514 1547 1547 Processed 19/05/2023 775788206 mahendraprasadpathak BANK OF BARODA(606985)
182 SIHAWAL MP-15-003-033-002/403-C
(LILWAR) 		1715003033NRG24110520230124636 13/05/2023 Deepak patel 1715003033WL008060 Deepak patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 Deepakpatel UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-033-002/403-C
(LILWAR) 		1715003033NRG24110520230124637 13/05/2023 Deepak patel 1715003033WL008060 Deepak patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 Deepakpatel UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-033-002/421
(LILWAR) 		1715003033NRG24110520230124639 13/05/2023 puspendra 1715003033WL008060 puspendra 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 puspendra UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-033-002/440
(LILWAR) 		1715003033NRG24110520230124643 13/05/2023 INDRKAMAL PATHAK 1715003033WL008060 INDRKAMAL PATHAK 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 INDRKAMALPATHAK UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-033-002/440
(LILWAR) 		1715003033NRG24110520230124644 13/05/2023 INDRKAMAL PATHAK 1715003033WL008060 INDRKAMAL PATHAK 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 INDRKAMALPATHAK UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-033-002/454-C
(LILWAR) 		1715003033NRG24110520230124645 13/05/2023 anjir alam 1715003033WL008060 anjir alam 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 anjiralam UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-033-002/454-C
(LILWAR) 		1715003033NRG24110520230124646 13/05/2023 sonu begam 1715003033WL008060 sonu begam 00468 UBIN0547514 1326 1326 Processed 20/05/2023 775788206 sonubegam STATE BANK OF INDIA(508548)
189 SIHAWAL MP-15-003-033-002/459
(LILWAR) 		1715003033NRG24110520230124647 13/05/2023 surend kumar patel 1715003033WL008060 surend kumar patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 surendkumarpatel UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-033-002/459
(LILWAR) 		1715003033NRG24110520230124648 13/05/2023 surend kumar patel 1715003033WL008060 surend kumar patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 surendkumarpatel UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-033-002/459-A
(LILWAR) 		1715003033NRG24110520230124649 13/05/2023 Birend patel 1715003033WL008060 Birend patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 Birendpatel UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-033-002/459-A
(LILWAR) 		1715003033NRG24110520230124650 13/05/2023 Birend patel 1715003033WL008060 Birend patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 Birendpatel UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-033-002/460-B
(LILWAR) 		1715003033NRG24110520230124537 13/05/2023 rita patel 1715003033WL008036 rita patel 00468 UBIN0547514 1547 1547 Processed 19/05/2023 775788206 ritapatel UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-033-002/462-A
(LILWAR) 		1715003033NRG24110520230124651 13/05/2023 vijay kumar patel 1715003033WL008060 vijay kumar patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 vijaykumarpatel UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-033-002/462-A
(LILWAR) 		1715003033NRG24110520230124652 13/05/2023 vimala patel 1715003033WL008060 vimala patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 vimalapatel UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-033-002/466
(LILWAR) 		1715003033NRG24110520230124654 13/05/2023 gendiya patel 1715003033WL008060 gendiya patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 gendiyapatel UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-033-002/466
(LILWAR) 		1715003033NRG24110520230124653 13/05/2023 kripashankar patel 1715003033WL008060 kripashankar patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 kripashankarpatel UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-033-002/469-A
(LILWAR) 		1715003033NRG24110520230124655 13/05/2023 ashutosh patel 1715003033WL008060 ashutosh patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 ashutoshpatel UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-033-002/469-A
(LILWAR) 		1715003033NRG24110520230124656 13/05/2023 ashutosh patel 1715003033WL008060 ashutosh patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 ashutoshpatel UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-033-002/474
(LILWAR) 		1715003033NRG24110520230124657 13/05/2023 Ganesh pathak 1715003033WL008060 Ganesh pathak 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 Ganeshpathak UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-033-002/474
(LILWAR) 		1715003033NRG24110520230124658 13/05/2023 Ganesh pathak 1715003033WL008060 Ganesh pathak 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 Ganeshpathak UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-033-002/483
(LILWAR) 		1715003033NRG24110520230124659 13/05/2023 subhadra sen 1715003033WL008060 subhadra sen 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 subhadrasen UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-033-002/483
(LILWAR) 		1715003033NRG24110520230124660 13/05/2023 subhadra sen 1715003033WL008060 subhadra sen 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 subhadrasen UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-033-002/486-A
(LILWAR) 		1715003033NRG24110520230124661 13/05/2023 hemant kumar patel 1715003033WL008060 hemant kumar patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 hemantkumarpatel ICICI BANK LTD(508534)
205 SIHAWAL MP-15-003-033-002/486-A
(LILWAR) 		1715003033NRG24110520230124662 13/05/2023 hemant kumar patel 1715003033WL008060 hemant kumar patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 hemantkumarpatel UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-033-002/487
(LILWAR) 		1715003033NRG24110520230124664 13/05/2023 muniya 1715003033WL008060 muniya 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 muniya UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-033-002/498
(LILWAR) 		1715003033NRG24110520230124665 13/05/2023 Sairunnisha 1715003033WL008060 Sairunnisha 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 Sairunnisha UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-033-002/501-B
(LILWAR) 		1715003033NRG24110520230124666 13/05/2023 Dharmendra kumar patel 1715003033WL008060 Dharmendra kumar patel 00468 UBIN0547514 1326 1326 Processed 20/05/2023 775788206 Dharmendrakumarpatel STATE BANK OF INDIA(508548)
209 SIHAWAL MP-15-003-033-002/501-B
(LILWAR) 		1715003033NRG24110520230124667 13/05/2023 Dharmendra kumar patel 1715003033WL008060 Dharmendra kumar patel 00468 UBIN0547514 1326 1326 Processed 20/05/2023 775788206 Dharmendrakumarpatel STATE BANK OF INDIA(508548)
210 SIHAWAL MP-15-003-033-002/503-A
(LILWAR) 		1715003033NRG24110520230124669 13/05/2023 pooja patel 1715003033WL008060 pooja patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 poojapatel UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-033-002/503-A
(LILWAR) 		1715003033NRG24110520230124668 13/05/2023 sukhsagar patel 1715003033WL008060 sukhsagar patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 sukhsagarpatel AXIS BANK(607153)
212 SIHAWAL MP-15-003-033-002/507
(LILWAR) 		1715003033NRG24110520230124547 13/05/2023 Mahfiliya patel 1715003033WL008043 Mahfiliya patel 00468 UBIN0547514 1547 1547 Processed 19/05/2023 775788206 Mahfiliyapatel UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-033-002/517
(LILWAR) 		1715003033NRG24110520230124670 13/05/2023 Mohan lal saket 1715003033WL008060 Mohan lal saket 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 Mohanlalsaket UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-033-002/517
(LILWAR) 		1715003033NRG24110520230124671 13/05/2023 Mohan lal saket 1715003033WL008060 Mohan lal saket 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 Mohanlalsaket UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-033-002/522
(LILWAR) 		1715003033NRG24110520230124672 13/05/2023 Ramsiya patel 1715003033WL008060 Ramsiya patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 Ramsiyapatel UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-033-002/522-A
(LILWAR) 		1715003033NRG24110520230124674 13/05/2023 Anjani kumar patel 1715003033WL008060 Anjani kumar patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 Anjanikumarpatel PUNJAB NATIONAL BANK(508568)
217 SIHAWAL MP-15-003-033-002/522-A
(LILWAR) 		1715003033NRG24110520230124675 13/05/2023 Anjani kumar patel 1715003033WL008060 Anjani kumar patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 Anjanikumarpatel UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-033-002/525
(LILWAR) 		1715003033NRG24110520230124677 13/05/2023 santosh dwivedi 1715003033WL008060 santosh dwivedi 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 santoshdwivedi UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-033-002/537
(LILWAR) 		1715003033NRG24110520230124678 13/05/2023 Harishankar patel 1715003033WL008060 Harishankar patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 Harishankarpatel UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-033-002/537
(LILWAR) 		1715003033NRG24110520230124679 13/05/2023 Harishankar patel 1715003033WL008060 Harishankar patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 Harishankarpatel UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-033-002/537-A
(LILWAR) 		1715003033NRG24110520230124680 13/05/2023 Ramdarash patel 1715003033WL008060 Ramdarash patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 Ramdarashpatel UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-033-002/537-A
(LILWAR) 		1715003033NRG24110520230124681 13/05/2023 Ramdarash patel 1715003033WL008060 Ramdarash patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 Ramdarashpatel UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-033-002/57
(LILWAR) 		1715003033NRG24110520230124683 13/05/2023 siyavati 1715003033WL008060 siyavati 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 siyavati UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-033-002/65
(LILWAR) 		1715003033NRG24110520230124684 13/05/2023 bharat 1715003033WL008060 bharat 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 bharat UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-033-002/65-C
(LILWAR) 		1715003033NRG24110520230124685 13/05/2023 Rajkumar Kol 1715003033WL008060 Rajkumar Kol 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 RajkumarKol UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-033-002/70-A
(LILWAR) 		1715003033NRG24110520230124687 13/05/2023 taravati kol 1715003033WL008060 taravati kol 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 taravatikol UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-033-002/74
(LILWAR) 		1715003033NRG24110520230124688 13/05/2023 vimala patel 1715003033WL008060 vimala patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 vimalapatel UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-033-002/74
(LILWAR) 		1715003033NRG24110520230124689 13/05/2023 vimala patel 1715003033WL008060 vimala patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 vimalapatel UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-033-002/94-A
(LILWAR) 		1715003033NRG24110520230124559 13/05/2023 Roshani 1715003033WL008051 Roshani 00468 UBIN0547514 1547 1547 Processed 20/05/2023 775788206 Roshani STATE BANK OF INDIA(508548)
230 SIHAWAL MP-15-003-033-002/94-A
(LILWAR) 		1715003033NRG24110520230124560 13/05/2023 Roshani 1715003033WL008051 Roshani 00468 UBIN0547514 1547 1547 Processed 19/05/2023 775788206 Roshani UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-042-001/360-B
(MERHAULI) 		1715003042NRG24120520230127766 13/05/2023 pradeep kumar mishra 1715003042WL008255 pradeep kumar mishra 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 pradeepkumarmishra UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-042-001/360-B
(MERHAULI) 		1715003042NRG24120520230127767 13/05/2023 pradeep kumar mishra 1715003042WL008255 pradeep kumar mishra 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 pradeepkumarmishra UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-042-002/395
(MERHAULI) 		1715003042NRG24120520230127779 13/05/2023 devendra kumar shukla 1715003042WL008255 devendra kumar shukla 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 devendrakumarshukla UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-042-002/420
(MERHAULI) 		1715003042NRG24120520230127781 13/05/2023 sunil kumar shukla 1715003042WL008255 sunil kumar shukla 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 sunilkumarshukla UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-042-003/21
(MERHAULI) 		1715003042NRG24120520230127787 13/05/2023 rajbali jayswal 1715003042WL008255 rajbali jayswal 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 rajbalijayswal UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-042-003/21
(MERHAULI) 		1715003042NRG24120520230127788 13/05/2023 rajbali jayswal 1715003042WL008255 rajbali jayswal 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 rajbalijayswal MADHYANCHAL GRAMIN BANK(607232)
237 SIHAWAL MP-15-003-042-003/23
(MERHAULI) 		1715003042NRG24120520230127791 13/05/2023 chandrabali jayswal 1715003042WL008255 chandrabali jayswal 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 chandrabalijayswal PUNJAB NATIONAL BANK(508568)
238 SIHAWAL MP-15-003-042-003/24
(MERHAULI) 		1715003042NRG24120520230127793 13/05/2023 indrabali jayswal 1715003042WL008255 indrabali jayswal 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775788206 indrabalijayswal UNION BANK OF INDIA(508500)
SubTotal 191780 191780
239 SIHAWAL MP-15-003-055-001/923-D
(HATAWA) 		1715003055NRG24120520230125638 13/05/2023 Lalbhan Kewat 1715003055WL008125 Lalbhan Kewat 00468 UBIN0548341 3094 3094 Processed 19/05/2023 775788206 LalbhanKewat UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-055-001/923-D
(HATAWA) 		1715003055NRG24120520230125639 13/05/2023 Lalbhan Kewat 1715003055WL008125 Lalbhan Kewat 00468 UBIN0548341 3094 3094 Processed 19/05/2023 775788206 LalbhanKewat INDIAN BANK(607105)
241 SIHAWAL MP-15-003-079-001/160-A
(PONDI) 		1715003079NRG24120520230130269 13/05/2023 Ganga 1715003079WL008436 Ganga 00468 UBIN0548341 1320 1320 Processed 19/05/2023 775788206 Ganga UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-079-001/171-B
(PONDI) 		1715003079NRG24120520230130276 13/05/2023 SARJO 1715003079WL008436 SARJO 00468 UBIN0548341 1320 1320 Processed 19/05/2023 775788206 SARJO INDIAN BANK(607105)
243 SIHAWAL MP-15-003-079-001/171-B
(PONDI) 		1715003079NRG24120520230130277 13/05/2023 SARJO 1715003079WL008436 SARJO 00468 UBIN0548341 1320 1320 Processed 20/05/2023 775788206 SARJO STATE BANK OF INDIA(508548)
244 SIHAWAL MP-15-003-079-001/171-C
(PONDI) 		1715003079NRG24120520230130278 13/05/2023 BRIJESH 1715003079WL008436 BRIJESH 00468 UBIN0548341 1320 1320 Processed 19/05/2023 775788206 BRIJESH UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-079-001/171-C
(PONDI) 		1715003079NRG24120520230130279 13/05/2023 BRIJESH 1715003079WL008436 BRIJESH 00468 UBIN0548341 1320 1320 Processed 19/05/2023 775788206 BRIJESH UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-079-002/413
(PONDI) 		1715003079NRG24120520230130353 13/05/2023 prabhakar sahu 1715003079WL008436 prabhakar sahu 00468 UBIN0548341 1320 1320 Processed 19/05/2023 775788206 prabhakarsahu PUNJAB NATIONAL BANK(508568)
247 SIHAWAL MP-15-003-098-001/110-B
(CHANDWAHI) 		1715003098NRG24120520230125944 13/05/2023 shree kumar yadav 1715003098WL008161 shree kumar yadav 00468 UBIN0548341 884 884 Processed 19/05/2023 775788206 shreekumaryadav MADHYANCHAL GRAMIN BANK(607232)
248 SIHAWAL MP-15-003-098-001/1124
(CHANDWAHI) 		1715003098NRG24120520230125949 13/05/2023 Surjbati 1715003098WL008161 Surjbati 00468 UBIN0548341 884 884 Processed 19/05/2023 775788206 Surjbati UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-098-001/1127
(CHANDWAHI) 		1715003098NRG24120520230125951 13/05/2023 Rajkumar Sahu 1715003098WL008161 Rajkumar Sahu 00468 UBIN0548341 884 884 Processed 20/05/2023 775788206 RajkumarSahu STATE BANK OF INDIA(508548)
250 SIHAWAL MP-15-003-098-001/1202
(CHANDWAHI) 		1715003098NRG24120520230125957 13/05/2023 Vivek Singh 1715003098WL008161 Vivek Singh 00468 UBIN0548341 884 884 Processed 19/05/2023 775788206 VivekSingh MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-098-001/1225
(CHANDWAHI) 		1715003098NRG24120520230125876 13/05/2023 Amit Singh 1715003098WL008159 Amit Singh 00468 UBIN0548341 884 884 Processed 19/05/2023 775788206 AmitSingh UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-098-001/1225
(CHANDWAHI) 		1715003098NRG24120520230125877 13/05/2023 Amit Singh 1715003098WL008159 Amit Singh 00468 UBIN0548341 884 884 Processed 19/05/2023 775788206 AmitSingh MADHYANCHAL GRAMIN BANK(607232)
253 SIHAWAL MP-15-003-098-001/1225
(CHANDWAHI) 		1715003098NRG24120520230125878 13/05/2023 Amit Singh 1715003098WL008159 Amit Singh 00468 UBIN0548341 884 884 Processed 19/05/2023 775788206 AmitSingh UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-098-001/1249
(CHANDWAHI) 		1715003098NRG24120520230125904 13/05/2023 Gopalsharan Singh 1715003098WL008160 Gopalsharan Singh 00468 UBIN0548341 884 884 Processed 19/05/2023 775788206 GopalsharanSingh CANARA BANK(508532)
255 SIHAWAL MP-15-003-098-001/1284
(CHANDWAHI) 		1715003098NRG24120520230125907 13/05/2023 Archna Prajapati 1715003098WL008160 Archna Prajapati 00468 UBIN0548341 884 884 Processed 20/05/2023 775788206 ArchnaPrajapati STATE BANK OF INDIA(508548)
256 SIHAWAL MP-15-003-098-001/744
(CHANDWAHI) 		1715003098NRG24120520230125920 13/05/2023 Sandeep Singh 1715003098WL008160 Sandeep Singh 00468 UBIN0548341 884 884 Processed 19/05/2023 775788206 SandeepSingh UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-098-001/841-B
(CHANDWAHI) 		1715003098NRG24120520230125891 13/05/2023 Nagendra Singh 1715003098WL008159 Nagendra Singh 00468 UBIN0548341 884 884 Processed 19/05/2023 775788206 NagendraSingh UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-098-001/841-B
(CHANDWAHI) 		1715003098NRG24120520230125892 13/05/2023 Nagendra Singh 1715003098WL008159 Nagendra Singh 00468 UBIN0548341 884 884 Processed 19/05/2023 775788206 NagendraSingh UCO BANK(607066)
259 SIHAWAL MP-15-003-098-001/913
(CHANDWAHI) 		1715003098NRG24120520230125935 13/05/2023 lala sahu 1715003098WL008160 lala sahu 00468 UBIN0548341 884 884 Processed 19/05/2023 775788206 lalasahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25600 25600
260 SIHAWAL MP-15-003-079-002/402
(PONDI) 		1715003079NRG24120520230130344 13/05/2023 ankita namdev 1715003079WL008436 ankita namdev 00468 UBIN0554839 1320 1320 Processed 20/05/2023 775788206 ankitanamdev STATE BANK OF INDIA(508548)
SubTotal 1320 1320
261 SIHAWAL MP-15-003-007-002/51
(GHOGHARA) 		1715003007NRG24120520230125125 13/05/2023 chameliya 1715003007WL008075 chameliya 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 775788206 chameliya STATE BANK OF INDIA(508548)
262 SIHAWAL MP-15-003-007-002/51
(GHOGHARA) 		1715003007NRG24120520230125124 13/05/2023 jagysen 1715003007WL008075 jagysen 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775788206 jagysen MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-011-001/104
(KHADBADA) 		1715003011NRG24130520230134406 13/05/2023 Motilal Kewat 1715003011WL008672 Motilal Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 MotilalKewat MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-011-001/104-C
(KHADBADA) 		1715003011NRG24130520230134407 13/05/2023 Bandana Kewat 1715003011WL008672 Bandana Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 BandanaKewat MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-011-001/104-D
(KHADBADA) 		1715003011NRG24130520230134408 13/05/2023 Pramila Kewat 1715003011WL008672 Pramila Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 PramilaKewat MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-011-001/113-B
(KHADBADA) 		1715003011NRG24130520230134409 13/05/2023 Pankali Saket 1715003011WL008672 Pankali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 PankaliSaket UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-011-001/113-C
(KHADBADA) 		1715003011NRG24130520230134410 13/05/2023 Rita Saket 1715003011WL008672 Rita Saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 RitaSaket UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-011-001/154
(KHADBADA) 		1715003011NRG24130520230134412 13/05/2023 Chhotakiya Sahu 1715003011WL008672 Chhotakiya Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 ChhotakiyaSahu MADHYANCHAL GRAMIN BANK(607232)
269 SIHAWAL MP-15-003-011-001/155
(KHADBADA) 		1715003011NRG24130520230134413 13/05/2023 Duiji Sahu 1715003011WL008672 Duiji Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 DuijiSahu UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-011-001/157
(KHADBADA) 		1715003011NRG24130520230134416 13/05/2023 Devkali Sahu 1715003011WL008672 Devkali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 DevkaliSahu UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-011-001/169
(KHADBADA) 		1715003011NRG24130520230134387 13/05/2023 Rajdulari kewat 1715003011WL008671 Rajdulari kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Rajdularikewat MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-011-001/214
(KHADBADA) 		1715003011NRG24130520230134419 13/05/2023 Indrakaran 1715003011WL008672 Indrakaran 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Indrakaran UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-011-001/217
(KHADBADA) 		1715003011NRG24130520230134388 13/05/2023 Suneeta Vishwakarma 1715003011WL008671 Suneeta Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 SuneetaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-011-001/229-B
(KHADBADA) 		1715003011NRG24130520230134422 13/05/2023 Shyamkali 1715003011WL008672 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Shyamkali UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-011-001/241
(KHADBADA) 		1715003011NRG24130520230134389 13/05/2023 Jaimintri 1715003011WL008671 Jaimintri 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Jaimintri UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-011-001/241-A
(KHADBADA) 		1715003011NRG24130520230134390 13/05/2023 Geeta Vishwakarma 1715003011WL008671 Geeta Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 GeetaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-011-001/37
(KHADBADA) 		1715003011NRG24130520230134425 13/05/2023 Mahrajuaa Saket 1715003011WL008672 Mahrajuaa Saket 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775788206 MahrajuaaSaket STATE BANK OF INDIA(508548)
278 SIHAWAL MP-15-003-011-001/53-A
(KHADBADA) 		1715003011NRG24130520230134426 13/05/2023 Rani saket 1715003011WL008672 Rani saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Ranisaket MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-011-001/53-C
(KHADBADA) 		1715003011NRG24130520230134427 13/05/2023 Phulvati Saket 1715003011WL008672 Phulvati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 PhulvatiSaket MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-011-001/54
(KHADBADA) 		1715003011NRG24130520230134430 13/05/2023 Rajkali Saket 1715003011WL008672 Rajkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 RajkaliSaket MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-011-001/55-B
(KHADBADA) 		1715003011NRG24130520230134431 13/05/2023 Saroj Kewat 1715003011WL008672 Saroj Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 SarojKewat UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-011-001/57-A
(KHADBADA) 		1715003011NRG24130520230134394 13/05/2023 Asha kewat 1715003011WL008671 Asha kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Ashakewat MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-011-001/57-B
(KHADBADA) 		1715003011NRG24130520230134395 13/05/2023 Shantu Kewat 1715003011WL008671 Shantu Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 ShantuKewat UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-011-001/572
(KHADBADA) 		1715003011NRG24130520230134396 13/05/2023 Rakesh 1715003011WL008671 Rakesh 00602 SBIN0RRMBGB 1296 1296 Processed 19/05/2023 775788206 Rakesh UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-011-001/572
(KHADBADA) 		1715003011NRG24130520230134397 13/05/2023 Shyamkali 1715003011WL008671 Shyamkali 00602 SBIN0RRMBGB 1296 1296 Processed 19/05/2023 775788206 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-011-001/60
(KHADBADA) 		1715003011NRG24130520230134398 13/05/2023 Mahjeejan 1715003011WL008671 Mahjeejan 00602 SBIN0RRMBGB 1296 1296 Processed 19/05/2023 775788206 Mahjeejan MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-011-001/60-B
(KHADBADA) 		1715003011NRG24130520230134433 13/05/2023 Ameena 1715003011WL008672 Ameena 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Ameena MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-011-001/630
(KHADBADA) 		1715003011NRG24130520230134400 13/05/2023 Dharmendar Vishwakarma 1715003011WL008671 Dharmendar Vishwakarma 00602 SBIN0RRMBGB 1296 1296 Processed 19/05/2023 775788206 DharmendarVishwakarma UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-011-001/630
(KHADBADA) 		1715003011NRG24130520230134401 13/05/2023 Parvati Vishwakarma 1715003011WL008671 Parvati Vishwakarma 00602 SBIN0RRMBGB 1296 1296 Processed 19/05/2023 775788206 ParvatiVishwakarma UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-011-001/64-C
(KHADBADA) 		1715003011NRG24130520230134435 13/05/2023 Antima 1715003011WL008672 Antima 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Antima INDIAN BANK(607105)
291 SIHAWAL MP-15-003-011-001/75-B
(KHADBADA) 		1715003011NRG24130520230134436 13/05/2023 Rajkali Sahu 1715003011WL008672 Rajkali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 RajkaliSahu MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-011-001/82
(KHADBADA) 		1715003011NRG24130520230134437 13/05/2023 Amritlal Sahu 1715003011WL008672 Amritlal Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 AmritlalSahu UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-011-001/98
(KHADBADA) 		1715003011NRG24130520230134405 13/05/2023 Banskumar saket 1715003011WL008671 Banskumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Banskumarsaket MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-021-001/18-A
(KODAURA) 		1715003021NRG24130520230133709 13/05/2023 KALAWATI 1715003021WL008639 KALAWATI 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775788206 KALAWATI INDIAN BANK(607105)
295 SIHAWAL MP-15-003-021-001/18-A
(KODAURA) 		1715003021NRG24130520230133708 13/05/2023 PREMLAL 1715003021WL008639 PREMLAL 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775788206 PREMLAL FINO PAYMENTS BANK LTD(608001)
296 SIHAWAL MP-15-003-021-001/26
(KODAURA) 		1715003021NRG24130520230133714 13/05/2023 DEVKALI 1715003021WL008639 DEVKALI 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775788206 DEVKALI UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-021-001/26
(KODAURA) 		1715003021NRG24130520230133713 13/05/2023 Genda 1715003021WL008639 Genda 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775788206 Genda UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-033-002/217
(LILWAR) 		1715003033NRG24110520230124595 13/05/2023 GAYTRI 1715003033WL008060 GAYTRI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 GAYTRI UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-033-002/270-A
(LILWAR) 		1715003033NRG24110520230124612 13/05/2023 mkhani 1715003033WL008060 mkhani 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 mkhani UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-033-002/288
(LILWAR) 		1715003033NRG24110520230124614 13/05/2023 bedanti ram 1715003033WL008060 bedanti ram 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 bedantiram UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-033-002/421
(LILWAR) 		1715003033NRG24110520230124640 13/05/2023 MAMTA 1715003033WL008060 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 MAMTA UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-033-002/95
(LILWAR) 		1715003033NRG24110520230124551 13/05/2023 rammilan 1715003033WL008046 rammilan 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775788206 rammilan UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-033-002/95
(LILWAR) 		1715003033NRG24110520230124552 13/05/2023 rammilan 1715003033WL008046 rammilan 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775788206 rammilan UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-042-001/267-A
(MERHAULI) 		1715003042NRG24120520230127758 13/05/2023 RAJKALI PRAJAPATI 1715003042WL008255 RAJKALI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 RAJKALIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-042-001/269
(MERHAULI) 		1715003042NRG24120520230127759 13/05/2023 suneel 1715003042WL008255 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 suneel UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-042-001/269
(MERHAULI) 		1715003042NRG24120520230127760 13/05/2023 suneel 1715003042WL008255 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 suneel MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-042-001/286-A
(MERHAULI) 		1715003042NRG24120520230127761 13/05/2023 rosanlal 1715003042WL008255 rosanlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 rosanlal UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-042-001/334
(MERHAULI) 		1715003042NRG24120520230127762 13/05/2023 HARILAL VISHWKARMA 1715003042WL008255 HARILAL VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 HARILALVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-042-001/338
(MERHAULI) 		1715003042NRG24120520230127765 13/05/2023 DAYA VATI 1715003042WL008255 DAYA VATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 DAYAVATI MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-042-001/338
(MERHAULI) 		1715003042NRG24120520230127764 13/05/2023 SHIV SEWAK BADHAI 1715003042WL008255 SHIV SEWAK BADHAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 SHIVSEWAKBADHAI UNION BANK OF INDIA(508500)
311 SIHAWAL MP-15-003-042-001/363-C
(MERHAULI) 		1715003042NRG24120520230127769 13/05/2023 CHANDRAREKHA 1715003042WL008255 CHANDRAREKHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 CHANDRAREKHA MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-042-001/363-C
(MERHAULI) 		1715003042NRG24120520230127768 13/05/2023 PARASURAM PRAJAPATI 1715003042WL008255 PARASURAM PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 PARASURAMPRAJAPATI INDIAN BANK(607105)
313 SIHAWAL MP-15-003-042-001/373-A
(MERHAULI) 		1715003042NRG24120520230127770 13/05/2023 YASHODA BHUJVA 1715003042WL008255 YASHODA BHUJVA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 YASHODABHUJVA AIRTEL PAYMENTS BANK LIMITED(990288)
314 SIHAWAL MP-15-003-042-001/407-B
(MERHAULI) 		1715003042NRG24120520230127772 13/05/2023 umesh kumar 1715003042WL008255 umesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 umeshkumar AXIS BANK(607153)
315 SIHAWAL MP-15-003-042-001/407-C
(MERHAULI) 		1715003042NRG24120520230127774 13/05/2023 nilesh kumar 1715003042WL008255 nilesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 nileshkumar UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-042-001/435
(MERHAULI) 		1715003042NRG24120520230127776 13/05/2023 RAMVATI KOL 1715003042WL008255 RAMVATI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 RAMVATIKOL MADHYANCHAL GRAMIN BANK(607232)
317 SIHAWAL MP-15-003-042-002/396
(MERHAULI) 		1715003042NRG24120520230127780 13/05/2023 savitri devi shukla 1715003042WL008255 savitri devi shukla 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775788206 savitridevishukla STATE BANK OF INDIA(508548)
318 SIHAWAL MP-15-003-042-002/82
(MERHAULI) 		1715003042NRG24120520230127783 13/05/2023 DHANESH SHUKLA 1715003042WL008255 DHANESH SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 DHANESHSHUKLA MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-042-002/82
(MERHAULI) 		1715003042NRG24120520230127784 13/05/2023 DHANESH SHUKLA 1715003042WL008255 DHANESH SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 DHANESHSHUKLA MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-042-002/90
(MERHAULI) 		1715003042NRG24120520230127785 13/05/2023 ramrati 1715003042WL008255 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 ramrati UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-042-002/90
(MERHAULI) 		1715003042NRG24120520230127786 13/05/2023 ramrati 1715003042WL008255 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 ramrati MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-042-003/23
(MERHAULI) 		1715003042NRG24120520230127792 13/05/2023 rajkali jayswal 1715003042WL008255 rajkali jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 rajkalijayswal AIRTEL PAYMENTS BANK LIMITED(990288)
323 SIHAWAL MP-15-003-061-001/13-D
(CHORAHI) 		1715003061NRG24110520230124405 13/05/2023 Sangeeta 1715003061WL008009 Sangeeta 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775788206 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-061-001/154
(CHORAHI) 		1715003061NRG24110520230124407 13/05/2023 Rajkumar 1715003061WL008009 Rajkumar 00602 SBIN0RRMBGB 1224 1224 Processed 20/05/2023 775788206 Rajkumar STATE BANK OF INDIA(508548)
325 SIHAWAL MP-15-003-061-001/33-A
(CHORAHI) 		1715003061NRG24110520230124409 13/05/2023 Indralal 1715003061WL008009 Indralal 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775788206 Indralal IDBI BANK(607095)
326 SIHAWAL MP-15-003-061-001/33-B
(CHORAHI) 		1715003061NRG24110520230124410 13/05/2023 Rakesha 1715003061WL008009 Rakesha 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775788206 Rakesha MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-061-001/33-B
(CHORAHI) 		1715003061NRG24110520230124411 13/05/2023 Rakesha 1715003061WL008009 Rakesha 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775788206 Rakesha MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-061-001/33-D
(CHORAHI) 		1715003061NRG24110520230124412 13/05/2023 Pardeshi 1715003061WL008009 Pardeshi 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775788206 Pardeshi IDBI BANK(607095)
329 SIHAWAL MP-15-003-076-002/109
(KHONCHIPUR) 		1715003076NRG24120520230124825 13/05/2023 Jiyalal 1715003076WL008070 Jiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775788206 Jiyalal PUNJAB NATIONAL BANK(508568)
330 SIHAWAL MP-15-003-076-002/111
(KHONCHIPUR) 		1715003076NRG24120520230124827 13/05/2023 MANSUT LAL KOL 1715003076WL008070 MANSUT LAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775788206 MANSUTLALKOL MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-076-002/112-A
(KHONCHIPUR) 		1715003076NRG24120520230124829 13/05/2023 mahaweer 1715003076WL008070 mahaweer 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775788206 mahaweer MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-076-002/112-B
(KHONCHIPUR) 		1715003076NRG24120520230124830 13/05/2023 Heeralal Rawat 1715003076WL008070 Heeralal Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775788206 HeeralalRawat IDBI BANK(607095)
333 SIHAWAL MP-15-003-076-002/112-B
(KHONCHIPUR) 		1715003076NRG24120520230124831 13/05/2023 Heeralal Rawat 1715003076WL008070 Heeralal Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 775788206 HeeralalRawat STATE BANK OF INDIA(508548)
334 SIHAWAL MP-15-003-076-002/114
(KHONCHIPUR) 		1715003076NRG24120520230124835 13/05/2023 Nandu kol 1715003076WL008070 Nandu kol 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 775788206 Nandukol STATE BANK OF INDIA(508548)
335 SIHAWAL MP-15-003-076-002/115
(KHONCHIPUR) 		1715003076NRG24120520230124836 13/05/2023 Babau kol 1715003076WL008070 Babau kol 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775788206 Babaukol MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-076-002/116
(KHONCHIPUR) 		1715003076NRG24120520230124837 13/05/2023 Parmeshwar yadav 1715003076WL008070 Parmeshwar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775788206 Parmeshwaryadav UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-076-002/117-A
(KHONCHIPUR) 		1715003076NRG24120520230124838 13/05/2023 Kaliman 1715003076WL008070 Kaliman 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 775788206 Kaliman STATE BANK OF INDIA(508548)
338 SIHAWAL MP-15-003-076-002/118
(KHONCHIPUR) 		1715003076NRG24120520230124840 13/05/2023 Buddhiman Singh 1715003076WL008070 Buddhiman Singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775788206 BuddhimanSingh FINO PAYMENTS BANK LTD(608001)
339 SIHAWAL MP-15-003-076-002/118
(KHONCHIPUR) 		1715003076NRG24120520230124841 13/05/2023 Buddhiman Singh 1715003076WL008070 Buddhiman Singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 775788206 BuddhimanSingh STATE BANK OF INDIA(508548)
340 SIHAWAL MP-15-003-076-002/118
(KHONCHIPUR) 		1715003076NRG24120520230124839 13/05/2023 budhiman 1715003076WL008070 budhiman 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775788206 budhiman MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-076-002/125
(KHONCHIPUR) 		1715003076NRG24120520230124842 13/05/2023 SHOBHLAL SINGH 1715003076WL008070 SHOBHLAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775788206 SHOBHLALSINGH MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-076-002/126
(KHONCHIPUR) 		1715003076NRG24120520230124845 13/05/2023 MOTILAL SAKET 1715003076WL008070 MOTILAL SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775788206 MOTILALSAKET CENTRAL BANK OF INDIA(607115)
343 SIHAWAL MP-15-003-076-002/127
(KHONCHIPUR) 		1715003076NRG24120520230124847 13/05/2023 RAGHUNANDAN SAKET 1715003076WL008070 RAGHUNANDAN SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775788206 RAGHUNANDANSAKET MADHYANCHAL GRAMIN BANK(607232)
344 SIHAWAL MP-15-003-076-002/128
(KHONCHIPUR) 		1715003076NRG24120520230124848 13/05/2023 LAKSHANDHARI SAKET 1715003076WL008070 LAKSHANDHARI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775788206 LAKSHANDHARISAKET UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-076-002/13
(KHONCHIPUR) 		1715003076NRG24120520230124849 13/05/2023 RAM BAHOR SAKET 1715003076WL008070 RAM BAHOR SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775788206 RAMBAHORSAKET MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-076-002/13
(KHONCHIPUR) 		1715003076NRG24120520230124850 13/05/2023 RAM BAHOR SAKET 1715003076WL008070 RAM BAHOR SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775788206 RAMBAHORSAKET MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-076-002/130
(KHONCHIPUR) 		1715003076NRG24120520230124851 13/05/2023 SHIVLAL RAWAT 1715003076WL008070 SHIVLAL RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775788206 SHIVLALRAWAT UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-076-002/138
(KHONCHIPUR) 		1715003076NRG24120520230124855 13/05/2023 Mangal singh 1715003076WL008070 Mangal singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775788206 Mangalsingh UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-076-002/138
(KHONCHIPUR) 		1715003076NRG24120520230124856 13/05/2023 Mangal singh 1715003076WL008070 Mangal singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 775788206 Mangalsingh STATE BANK OF INDIA(508548)
350 SIHAWAL MP-15-003-076-002/138
(KHONCHIPUR) 		1715003076NRG24120520230124857 13/05/2023 Mangal singh 1715003076WL008070 Mangal singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775788206 Mangalsingh UNION BANK OF INDIA(508500)
351 SIHAWAL MP-15-003-076-002/140-B
(KHONCHIPUR) 		1715003076NRG24120520230124860 13/05/2023 Vipin 1715003076WL008070 Vipin 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775788206 Vipin MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-076-002/141
(KHONCHIPUR) 		1715003076NRG24120520230124862 13/05/2023 GORELAL SINGH 1715003076WL008070 GORELAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775788206 GORELALSINGH UNION BANK OF INDIA(508500)
353 SIHAWAL MP-15-003-076-002/147
(KHONCHIPUR) 		1715003076NRG24120520230124864 13/05/2023 SHRI MAN 1715003076WL008070 SHRI MAN 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775788206 SHRIMAN MADHYANCHAL GRAMIN BANK(607232)
354 SIHAWAL MP-15-003-076-002/148
(KHONCHIPUR) 		1715003076NRG24120520230124865 13/05/2023 RAM DAS SINGH 1715003076WL008070 RAM DAS SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775788206 RAMDASSINGH MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-076-002/148
(KHONCHIPUR) 		1715003076NRG24120520230124866 13/05/2023 RAM DAS SINGH 1715003076WL008070 RAM DAS SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775788206 RAMDASSINGH MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-076-002/15
(KHONCHIPUR) 		1715003076NRG24120520230124867 13/05/2023 Shivnath 1715003076WL008070 Shivnath 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775788206 Shivnath MADHYANCHAL GRAMIN BANK(607232)
357 SIHAWAL MP-15-003-076-002/155-A
(KHONCHIPUR) 		1715003076NRG24120520230124870 13/05/2023 Tauheed khan 1715003076WL008070 Tauheed khan 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775788206 Tauheedkhan AXIS BANK(607153)
358 SIHAWAL MP-15-003-076-002/157
(KHONCHIPUR) 		1715003076NRG24120520230124871 13/05/2023 CHHOTE LAL 1715003076WL008070 CHHOTE LAL 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775788206 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-076-002/157
(KHONCHIPUR) 		1715003076NRG24120520230124872 13/05/2023 CHHOTE LAL 1715003076WL008070 CHHOTE LAL 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775788206 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-076-002/159
(KHONCHIPUR) 		1715003076NRG24120520230124874 13/05/2023 DEV SHARAN SINGH 1715003076WL008071 DEV SHARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 DEVSHARANSINGH PUNJAB NATIONAL BANK(508568)
361 SIHAWAL MP-15-003-076-002/161
(KHONCHIPUR) 		1715003076NRG24120520230124877 13/05/2023 RAMNATH 1715003076WL008071 RAMNATH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 RAMNATH INDIAN BANK(607105)
362 SIHAWAL MP-15-003-076-002/165
(KHONCHIPUR) 		1715003076NRG24120520230124882 13/05/2023 Budhdisen 1715003076WL008071 Budhdisen 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Budhdisen MADHYANCHAL GRAMIN BANK(607232)
363 SIHAWAL MP-15-003-076-002/168-A
(KHONCHIPUR) 		1715003076NRG24120520230124886 13/05/2023 Pappu kol 1715003076WL008071 Pappu kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Pappukol MADHYANCHAL GRAMIN BANK(607232)
364 SIHAWAL MP-15-003-076-002/18
(KHONCHIPUR) 		1715003076NRG24120520230124887 13/05/2023 VANSH LAL 1715003076WL008071 VANSH LAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 VANSHLAL INDIAN BANK(607105)
365 SIHAWAL MP-15-003-076-002/18
(KHONCHIPUR) 		1715003076NRG24120520230124888 13/05/2023 VANSH LAL 1715003076WL008071 VANSH LAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 VANSHLAL INDIAN BANK(607105)
366 SIHAWAL MP-15-003-076-002/182-C
(KHONCHIPUR) 		1715003076NRG24120520230124890 13/05/2023 Dilraj Prasad Sen 1715003076WL008071 Dilraj Prasad Sen 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775788206 DilrajPrasadSen STATE BANK OF INDIA(508548)
367 SIHAWAL MP-15-003-076-002/182-C
(KHONCHIPUR) 		1715003076NRG24120520230124891 13/05/2023 Dilraj Prasad Sen 1715003076WL008071 Dilraj Prasad Sen 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 DilrajPrasadSen MADHYANCHAL GRAMIN BANK(607232)
368 SIHAWAL MP-15-003-076-002/183-C
(KHONCHIPUR) 		1715003076NRG24120520230124892 13/05/2023 Suresh Prasad 1715003076WL008071 Suresh Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 SureshPrasad FINO PAYMENTS BANK LTD(608001)
369 SIHAWAL MP-15-003-076-002/183-C
(KHONCHIPUR) 		1715003076NRG24120520230124893 13/05/2023 Suresh Prasad 1715003076WL008071 Suresh Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 SureshPrasad MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-076-002/184-A
(KHONCHIPUR) 		1715003076NRG24120520230124894 13/05/2023 Ravendra singh 1715003076WL008071 Ravendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775788206 Ravendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
371 SIHAWAL MP-15-003-076-002/184-A
(KHONCHIPUR) 		1715003076NRG24120520230124896 13/05/2023 Ravendra singh 1715003076WL008071 Ravendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775788206 Ravendrasingh STATE BANK OF INDIA(508548)
372 SIHAWAL MP-15-003-076-002/185-B
(KHONCHIPUR) 		1715003076NRG24120520230124898 13/05/2023 Vinay Kumar 1715003076WL008071 Vinay Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775788206 VinayKumar STATE BANK OF INDIA(508548)
373 SIHAWAL MP-15-003-076-002/187
(KHONCHIPUR) 		1715003076NRG24120520230124900 13/05/2023 LALLU KOL 1715003076WL008071 LALLU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 LALLUKOL MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-076-002/187
(KHONCHIPUR) 		1715003076NRG24120520230124901 13/05/2023 LALLU KOL 1715003076WL008071 LALLU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 LALLUKOL MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-076-002/189
(KHONCHIPUR) 		1715003076NRG24120520230124910 13/05/2023 AMIRE SAKET 1715003076WL008071 AMIRE SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 AMIRESAKET MADHYANCHAL GRAMIN BANK(607232)
376 SIHAWAL MP-15-003-076-002/189
(KHONCHIPUR) 		1715003076NRG24120520230124911 13/05/2023 AMIRE SAKET 1715003076WL008071 AMIRE SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 AMIRESAKET MADHYANCHAL GRAMIN BANK(607232)
377 SIHAWAL MP-15-003-076-002/198
(KHONCHIPUR) 		1715003076NRG24120520230124914 13/05/2023 Sukhanandan singh 1715003076WL008071 Sukhanandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Sukhanandansingh MADHYANCHAL GRAMIN BANK(607232)
378 SIHAWAL MP-15-003-076-002/203-A
(KHONCHIPUR) 		1715003076NRG24120520230124915 13/05/2023 ANARKALI SAKET 1715003076WL008071 ANARKALI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 ANARKALISAKET UNION BANK OF INDIA(508500)
379 SIHAWAL MP-15-003-076-002/203-A
(KHONCHIPUR) 		1715003076NRG24120520230124916 13/05/2023 ANARKALI SAKET 1715003076WL008071 ANARKALI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 ANARKALISAKET INDIAN BANK(607105)
380 SIHAWAL MP-15-003-076-002/208-A
(KHONCHIPUR) 		1715003076NRG24120520230124917 13/05/2023 Ramlal 1715003076WL008071 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Ramlal MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-076-002/212
(KHONCHIPUR) 		1715003076NRG24120520230124918 13/05/2023 RAJJU KOL 1715003076WL008071 RAJJU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 RAJJUKOL MADHYANCHAL GRAMIN BANK(607232)
382 SIHAWAL MP-15-003-076-002/212-A
(KHONCHIPUR) 		1715003076NRG24120520230124919 13/05/2023 Aneeta rawat 1715003076WL008071 Aneeta rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Aneetarawat MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-076-002/223
(KHONCHIPUR) 		1715003076NRG24120520230124920 13/05/2023 RAMLAL DARJI 1715003076WL008071 RAMLAL DARJI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 RAMLALDARJI MADHYANCHAL GRAMIN BANK(607232)
384 SIHAWAL MP-15-003-076-002/234
(KHONCHIPUR) 		1715003076NRG24120520230124923 13/05/2023 NICHAKAU SAHU 1715003076WL008071 NICHAKAU SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 NICHAKAUSAHU MADHYANCHAL GRAMIN BANK(607232)
385 SIHAWAL MP-15-003-076-002/234
(KHONCHIPUR) 		1715003076NRG24120520230124922 13/05/2023 Nichakau shahoo 1715003076WL008071 Nichakau shahoo 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Nichakaushahoo MADHYANCHAL GRAMIN BANK(607232)
386 SIHAWAL MP-15-003-076-002/241
(KHONCHIPUR) 		1715003076NRG24120520230124924 13/05/2023 SHIVRAJ 1715003076WL008071 SHIVRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 SHIVRAJ MADHYANCHAL GRAMIN BANK(607232)
387 SIHAWAL MP-15-003-076-002/241
(KHONCHIPUR) 		1715003076NRG24120520230124925 13/05/2023 SHIVRAJ 1715003076WL008071 SHIVRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 SHIVRAJ MADHYANCHAL GRAMIN BANK(607232)
388 SIHAWAL MP-15-003-076-002/242
(KHONCHIPUR) 		1715003076NRG24120520230124926 13/05/2023 chote nai 1715003076WL008071 chote nai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 chotenai UNION BANK OF INDIA(508500)
389 SIHAWAL MP-15-003-076-002/25
(KHONCHIPUR) 		1715003076NRG24120520230124929 13/05/2023 GAJROOP SAKET 1715003076WL008071 GAJROOP SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775788206 GAJROOPSAKET JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
390 SIHAWAL MP-15-003-076-002/25
(KHONCHIPUR) 		1715003076NRG24120520230124930 13/05/2023 GAJROOP SAKET 1715003076WL008071 GAJROOP SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 GAJROOPSAKET MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-076-002/269
(KHONCHIPUR) 		1715003076NRG24120520230124931 13/05/2023 seetaram 1715003076WL008071 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 seetaram UNION BANK OF INDIA(508500)
392 SIHAWAL MP-15-003-076-002/270-A
(KHONCHIPUR) 		1715003076NRG24120520230124932 13/05/2023 Devatadeen 1715003076WL008071 Devatadeen 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Devatadeen UNION BANK OF INDIA(508500)
393 SIHAWAL MP-15-003-076-002/28-B
(KHONCHIPUR) 		1715003076NRG24120520230124934 13/05/2023 Nandlal 1715003076WL008071 Nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Nandlal INDIAN BANK(607105)
394 SIHAWAL MP-15-003-076-002/282
(KHONCHIPUR) 		1715003076NRG24120520230124935 13/05/2023 Sukhanandan singh 1715003076WL008071 Sukhanandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Sukhanandansingh UNION BANK OF INDIA(508500)
395 SIHAWAL MP-15-003-076-002/288-A
(KHONCHIPUR) 		1715003076NRG24120520230124940 13/05/2023 SHIVAKANT 1715003076WL008071 SHIVAKANT 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 SHIVAKANT MADHYANCHAL GRAMIN BANK(607232)
396 SIHAWAL MP-15-003-076-002/288-B
(KHONCHIPUR) 		1715003076NRG24120520230124941 13/05/2023 RAMADHAR NAPIT 1715003076WL008071 RAMADHAR NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 RAMADHARNAPIT INDIAN BANK(607105)
397 SIHAWAL MP-15-003-076-002/296
(KHONCHIPUR) 		1715003076NRG24120520230124943 13/05/2023 VIJAY BAHADUR SINGH 1715003076WL008071 VIJAY BAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 VIJAYBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
398 SIHAWAL MP-15-003-076-002/296-A
(KHONCHIPUR) 		1715003076NRG24120520230124945 13/05/2023 Aneeta singh 1715003076WL008071 Aneeta singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Aneetasingh UCO BANK(607066)
399 SIHAWAL MP-15-003-076-002/314
(KHONCHIPUR) 		1715003076NRG24120520230124947 13/05/2023 Rajan 1715003076WL008071 Rajan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Rajan MADHYANCHAL GRAMIN BANK(607232)
400 SIHAWAL MP-15-003-076-002/317-B
(KHONCHIPUR) 		1715003076NRG24120520230124950 13/05/2023 Abhayraj 1715003076WL008071 Abhayraj 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Abhayraj MADHYANCHAL GRAMIN BANK(607232)
401 SIHAWAL MP-15-003-076-002/317-B
(KHONCHIPUR) 		1715003076NRG24120520230124951 13/05/2023 Abhayraj 1715003076WL008071 Abhayraj 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Abhayraj BANK OF BARODA(606985)
402 SIHAWAL MP-15-003-076-002/349-B
(KHONCHIPUR) 		1715003076NRG24120520230124958 13/05/2023 Rajpati singh 1715003076WL008071 Rajpati singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775788206 Rajpatisingh STATE BANK OF INDIA(508548)
403 SIHAWAL MP-15-003-076-002/35
(KHONCHIPUR) 		1715003076NRG24120520230124961 13/05/2023 Baliraj 1715003076WL008071 Baliraj 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Baliraj UNION BANK OF INDIA(508500)
404 SIHAWAL MP-15-003-076-002/358
(KHONCHIPUR) 		1715003076NRG24120520230124962 13/05/2023 BALIRAJ SAKET 1715003076WL008071 BALIRAJ SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 BALIRAJSAKET MADHYANCHAL GRAMIN BANK(607232)
405 SIHAWAL MP-15-003-076-002/369
(KHONCHIPUR) 		1715003076NRG24120520230124964 13/05/2023 RAJIV LOCHAN SINGH 1715003076WL008071 RAJIV LOCHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 RAJIVLOCHANSINGH UNION BANK OF INDIA(508500)
406 SIHAWAL MP-15-003-076-002/369
(KHONCHIPUR) 		1715003076NRG24120520230124965 13/05/2023 RAJIV LOCHAN SINGH 1715003076WL008071 RAJIV LOCHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775788206 RAJIVLOCHANSINGH STATE BANK OF INDIA(508548)
407 SIHAWAL MP-15-003-076-002/453
(KHONCHIPUR) 		1715003076NRG24120520230124972 13/05/2023 RAGHUVEER SAKET 1715003076WL008071 RAGHUVEER SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 RAGHUVEERSAKET MADHYANCHAL GRAMIN BANK(607232)
408 SIHAWAL MP-15-003-076-002/47
(KHONCHIPUR) 		1715003076NRG24120520230124974 13/05/2023 DILRAJUA SAKET 1715003076WL008071 DILRAJUA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775788206 DILRAJUASAKET STATE BANK OF INDIA(508548)
409 SIHAWAL MP-15-003-076-002/47
(KHONCHIPUR) 		1715003076NRG24120520230124975 13/05/2023 DILRAJUA SAKET 1715003076WL008071 DILRAJUA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 DILRAJUASAKET MADHYANCHAL GRAMIN BANK(607232)
410 SIHAWAL MP-15-003-076-002/5
(KHONCHIPUR) 		1715003076NRG24120520230124980 13/05/2023 Rammanohar 1715003076WL008071 Rammanohar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Rammanohar MADHYANCHAL GRAMIN BANK(607232)
411 SIHAWAL MP-15-003-076-002/53-B
(KHONCHIPUR) 		1715003076NRG24120520230124983 13/05/2023 SHIV CHARAN KOL 1715003076WL008071 SHIV CHARAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 SHIVCHARANKOL MADHYANCHAL GRAMIN BANK(607232)
412 SIHAWAL MP-15-003-076-002/65-A
(KHONCHIPUR) 		1715003076NRG24120520230124984 13/05/2023 Ramashray 1715003076WL008071 Ramashray 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Ramashray MADHYANCHAL GRAMIN BANK(607232)
413 SIHAWAL MP-15-003-076-002/65-A
(KHONCHIPUR) 		1715003076NRG24120520230124985 13/05/2023 Ramashray 1715003076WL008071 Ramashray 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Ramashray MADHYANCHAL GRAMIN BANK(607232)
414 SIHAWAL MP-15-003-076-002/68
(KHONCHIPUR) 		1715003076NRG24120520230124986 13/05/2023 Lalua kol 1715003076WL008071 Lalua kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Laluakol MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-076-002/72
(KHONCHIPUR) 		1715003076NRG24120520230124993 13/05/2023 Pappu 1715003076WL008071 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Pappu MADHYANCHAL GRAMIN BANK(607232)
416 SIHAWAL MP-15-003-076-002/73
(KHONCHIPUR) 		1715003076NRG24120520230124996 13/05/2023 Rajkumar Yadav 1715003076WL008071 Rajkumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 RajkumarYadav MADHYANCHAL GRAMIN BANK(607232)
417 SIHAWAL MP-15-003-076-002/78
(KHONCHIPUR) 		1715003076NRG24120520230125003 13/05/2023 Anuj 1715003076WL008071 Anuj 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Anuj INDIAN BANK(607105)
418 SIHAWAL MP-15-003-076-002/78
(KHONCHIPUR) 		1715003076NRG24120520230125004 13/05/2023 Anuj 1715003076WL008071 Anuj 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Anuj INDIAN BANK(607105)
419 SIHAWAL MP-15-003-076-002/79
(KHONCHIPUR) 		1715003076NRG24120520230125005 13/05/2023 SHIVNATH KAHAR 1715003076WL008071 SHIVNATH KAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 SHIVNATHKAHAR MADHYANCHAL GRAMIN BANK(607232)
420 SIHAWAL MP-15-003-076-002/8
(KHONCHIPUR) 		1715003076NRG24120520230125006 13/05/2023 RAJMAN SAKET 1715003076WL008071 RAJMAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 RAJMANSAKET MADHYANCHAL GRAMIN BANK(607232)
421 SIHAWAL MP-15-003-076-002/8
(KHONCHIPUR) 		1715003076NRG24120520230125007 13/05/2023 RAJMAN SAKET 1715003076WL008071 RAJMAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 RAJMANSAKET MADHYANCHAL GRAMIN BANK(607232)
422 SIHAWAL MP-15-003-076-002/82
(KHONCHIPUR) 		1715003076NRG24120520230125009 13/05/2023 BABA KOL 1715003076WL008071 BABA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 BABAKOL MADHYANCHAL GRAMIN BANK(607232)
423 SIHAWAL MP-15-003-076-002/82
(KHONCHIPUR) 		1715003076NRG24120520230125010 13/05/2023 BABA KOL 1715003076WL008071 BABA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 BABAKOL MADHYANCHAL GRAMIN BANK(607232)
424 SIHAWAL MP-15-003-076-002/84
(KHONCHIPUR) 		1715003076NRG24120520230125012 13/05/2023 pardesi saket 1715003076WL008071 pardesi saket 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775788206 pardesisaket STATE BANK OF INDIA(508548)
425 SIHAWAL MP-15-003-076-002/85
(KHONCHIPUR) 		1715003076NRG24120520230125013 13/05/2023 MAHESH 1715003076WL008071 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775788206 MAHESH STATE BANK OF INDIA(508548)
426 SIHAWAL MP-15-003-076-002/85
(KHONCHIPUR) 		1715003076NRG24120520230125014 13/05/2023 MAHESH 1715003076WL008071 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 MAHESH MADHYANCHAL GRAMIN BANK(607232)
427 SIHAWAL MP-15-003-076-002/87-A
(KHONCHIPUR) 		1715003076NRG24120520230125016 13/05/2023 SHIV RAJ KOL 1715003076WL008071 SHIV RAJ KOL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 SHIVRAJKOL MADHYANCHAL GRAMIN BANK(607232)
428 SIHAWAL MP-15-003-076-002/88
(KHONCHIPUR) 		1715003076NRG24120520230125017 13/05/2023 MUNNA KOL 1715003076WL008071 MUNNA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 MUNNAKOL MADHYANCHAL GRAMIN BANK(607232)
429 SIHAWAL MP-15-003-076-002/89-A
(KHONCHIPUR) 		1715003076NRG24120520230125018 13/05/2023 Radhe 1715003076WL008071 Radhe 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Radhe MADHYANCHAL GRAMIN BANK(607232)
430 SIHAWAL MP-15-003-076-002/89-A
(KHONCHIPUR) 		1715003076NRG24120520230125020 13/05/2023 Radhe 1715003076WL008071 Radhe 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Radhe UNION BANK OF INDIA(508500)
431 SIHAWAL MP-15-003-076-002/95
(KHONCHIPUR) 		1715003076NRG24120520230125021 13/05/2023 Babol 1715003076WL008071 Babol 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775788206 Babol STATE BANK OF INDIA(508548)
432 SIHAWAL MP-15-003-076-002/95
(KHONCHIPUR) 		1715003076NRG24120520230125022 13/05/2023 Babol 1715003076WL008071 Babol 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Babol MADHYANCHAL GRAMIN BANK(607232)
433 SIHAWAL MP-15-003-076-002/95
(KHONCHIPUR) 		1715003076NRG24120520230125023 13/05/2023 Babol 1715003076WL008071 Babol 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Babol UNION BANK OF INDIA(508500)
434 SIHAWAL MP-15-003-079-001/111
(PONDI) 		1715003079NRG24120520230130245 13/05/2023 randev 1715003079WL008436 randev 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 randev MADHYANCHAL GRAMIN BANK(607232)
435 SIHAWAL MP-15-003-079-001/114
(PONDI) 		1715003079NRG24120520230130247 13/05/2023 sunita 1715003079WL008436 sunita 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 sunita MADHYANCHAL GRAMIN BANK(607232)
436 SIHAWAL MP-15-003-079-001/114-A
(PONDI) 		1715003079NRG24120520230130248 13/05/2023 dharvendra 1715003079WL008436 dharvendra 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 dharvendra INDIAN BANK(607105)
437 SIHAWAL MP-15-003-079-001/114-A
(PONDI) 		1715003079NRG24120520230130249 13/05/2023 dharvendra 1715003079WL008436 dharvendra 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 dharvendra MADHYANCHAL GRAMIN BANK(607232)
438 SIHAWAL MP-15-003-079-001/117
(PONDI) 		1715003079NRG24120520230130253 13/05/2023 jwala 1715003079WL008436 jwala 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 jwala MADHYANCHAL GRAMIN BANK(607232)
439 SIHAWAL MP-15-003-079-001/118-C
(PONDI) 		1715003079NRG24120520230130528 13/05/2023 Chaturaj 1715003079WL008440 Chaturaj 00602 SBIN0RRMBGB 1100 1100 Processed 19/05/2023 775788206 Chaturaj MADHYANCHAL GRAMIN BANK(607232)
440 SIHAWAL MP-15-003-079-001/130-A
(PONDI) 		1715003079NRG24120520230130256 13/05/2023 dharmraj 1715003079WL008436 dharmraj 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 dharmraj MADHYANCHAL GRAMIN BANK(607232)
441 SIHAWAL MP-15-003-079-001/130-A
(PONDI) 		1715003079NRG24120520230130257 13/05/2023 dharmraj 1715003079WL008436 dharmraj 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 dharmraj MADHYANCHAL GRAMIN BANK(607232)
442 SIHAWAL MP-15-003-079-001/132-B
(PONDI) 		1715003079NRG24120520230130258 13/05/2023 Rama 1715003079WL008436 Rama 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 Rama MADHYANCHAL GRAMIN BANK(607232)
443 SIHAWAL MP-15-003-079-001/157
(PONDI) 		1715003079NRG24120520230130529 13/05/2023 shivdas 1715003079WL008440 shivdas 00602 SBIN0RRMBGB 1320 1320 Processed 20/05/2023 775788206 shivdas STATE BANK OF INDIA(508548)
444 SIHAWAL MP-15-003-079-001/157
(PONDI) 		1715003079NRG24120520230130530 13/05/2023 shivdas 1715003079WL008440 shivdas 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 shivdas MADHYANCHAL GRAMIN BANK(607232)
445 SIHAWAL MP-15-003-079-001/170
(PONDI) 		1715003079NRG24120520230130274 13/05/2023 YAGYABHAN 1715003079WL008436 YAGYABHAN 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 YAGYABHAN UNION BANK OF INDIA(508500)
446 SIHAWAL MP-15-003-079-001/177
(PONDI) 		1715003079NRG24120520230130533 13/05/2023 shyamkali 1715003079WL008440 shyamkali 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 shyamkali UNION BANK OF INDIA(508500)
447 SIHAWAL MP-15-003-079-001/37
(PONDI) 		1715003079NRG24120520230130534 13/05/2023 rajman 1715003079WL008440 rajman 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 rajman MADHYANCHAL GRAMIN BANK(607232)
448 SIHAWAL MP-15-003-079-001/88
(PONDI) 		1715003079NRG24120520230130539 13/05/2023 chhotelal 1715003079WL008440 chhotelal 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 chhotelal MADHYANCHAL GRAMIN BANK(607232)
449 SIHAWAL MP-15-003-079-001/98
(PONDI) 		1715003079NRG24120520230130540 13/05/2023 rajbahadur 1715003079WL008440 rajbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 rajbahadur MADHYANCHAL GRAMIN BANK(607232)
450 SIHAWAL MP-15-003-079-001/98
(PONDI) 		1715003079NRG24120520230130541 13/05/2023 rajbahadur 1715003079WL008440 rajbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 rajbahadur MADHYANCHAL GRAMIN BANK(607232)
451 SIHAWAL MP-15-003-079-002/1-A
(PONDI) 		1715003079NRG24120520230130379 13/05/2023 Shyamkali 1715003079WL008437 Shyamkali 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
452 SIHAWAL MP-15-003-079-002/115
(PONDI) 		1715003079NRG24120520230130283 13/05/2023 chitrasen 1715003079WL008436 chitrasen 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 chitrasen MADHYANCHAL GRAMIN BANK(607232)
453 SIHAWAL MP-15-003-079-002/123
(PONDI) 		1715003079NRG24120520230130289 13/05/2023 chhatilal 1715003079WL008436 chhatilal 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 chhatilal MADHYANCHAL GRAMIN BANK(607232)
454 SIHAWAL MP-15-003-079-002/123
(PONDI) 		1715003079NRG24120520230130290 13/05/2023 chhatilal 1715003079WL008436 chhatilal 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 chhatilal MADHYANCHAL GRAMIN BANK(607232)
455 SIHAWAL MP-15-003-079-002/124
(PONDI) 		1715003079NRG24120520230130380 13/05/2023 chhotelal 1715003079WL008437 chhotelal 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 chhotelal MADHYANCHAL GRAMIN BANK(607232)
456 SIHAWAL MP-15-003-079-002/124
(PONDI) 		1715003079NRG24120520230130381 13/05/2023 chhotelal 1715003079WL008437 chhotelal 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 chhotelal MADHYANCHAL GRAMIN BANK(607232)
457 SIHAWAL MP-15-003-079-002/124-B
(PONDI) 		1715003079NRG24120520230130292 13/05/2023 Lalmani 1715003079WL008436 Lalmani 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 Lalmani MADHYANCHAL GRAMIN BANK(607232)
458 SIHAWAL MP-15-003-079-002/125-B
(PONDI) 		1715003079NRG24120520230130382 13/05/2023 shyamlal 1715003079WL008437 shyamlal 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 shyamlal UNION BANK OF INDIA(508500)
459 SIHAWAL MP-15-003-079-002/125-B
(PONDI) 		1715003079NRG24120520230130383 13/05/2023 shyamlal 1715003079WL008437 shyamlal 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 shyamlal UNION BANK OF INDIA(508500)
460 SIHAWAL MP-15-003-079-002/13-A
(PONDI) 		1715003079NRG24120520230130386 13/05/2023 kushumkali 1715003079WL008437 kushumkali 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 kushumkali INDIAN BANK(607105)
461 SIHAWAL MP-15-003-079-002/14
(PONDI) 		1715003079NRG24120520230130387 13/05/2023 bhagvan singh 1715003079WL008437 bhagvan singh 00602 SBIN0RRMBGB 1320 1320 Processed 20/05/2023 775788206 bhagvansingh STATE BANK OF INDIA(508548)
462 SIHAWAL MP-15-003-079-002/148-B
(PONDI) 		1715003079NRG24120520230130388 13/05/2023 Pritlal 1715003079WL008437 Pritlal 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 Pritlal UNION BANK OF INDIA(508500)
463 SIHAWAL MP-15-003-079-002/148-C
(PONDI) 		1715003079NRG24120520230130390 13/05/2023 rambahor 1715003079WL008437 rambahor 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 rambahor INDIAN BANK(607105)
464 SIHAWAL MP-15-003-079-002/150
(PONDI) 		1715003079NRG24120520230130391 13/05/2023 chandrakali 1715003079WL008437 chandrakali 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 chandrakali MADHYANCHAL GRAMIN BANK(607232)
465 SIHAWAL MP-15-003-079-002/152
(PONDI) 		1715003079NRG24120520230130300 13/05/2023 banshbahadur 1715003079WL008436 banshbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 banshbahadur UNION BANK OF INDIA(508500)
466 SIHAWAL MP-15-003-079-002/152
(PONDI) 		1715003079NRG24120520230130301 13/05/2023 banshbahadur 1715003079WL008436 banshbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 banshbahadur MADHYANCHAL GRAMIN BANK(607232)
467 SIHAWAL MP-15-003-079-002/173
(PONDI) 		1715003079NRG24120520230130394 13/05/2023 Chandrakali 1715003079WL008437 Chandrakali 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
468 SIHAWAL MP-15-003-079-002/179
(PONDI) 		1715003079NRG24120520230130307 13/05/2023 pritlal 1715003079WL008436 pritlal 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 pritlal MADHYANCHAL GRAMIN BANK(607232)
469 SIHAWAL MP-15-003-079-002/182
(PONDI) 		1715003079NRG24120520230130397 13/05/2023 sumitra 1715003079WL008437 sumitra 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 sumitra MADHYANCHAL GRAMIN BANK(607232)
470 SIHAWAL MP-15-003-079-002/2
(PONDI) 		1715003079NRG24120520230130399 13/05/2023 gulabsingh 1715003079WL008437 gulabsingh 00602 SBIN0RRMBGB 1320 1320 Processed 20/05/2023 775788206 gulabsingh STATE BANK OF INDIA(508548)
471 SIHAWAL MP-15-003-079-002/20
(PONDI) 		1715003079NRG24120520230130401 13/05/2023 gajrup 1715003079WL008437 gajrup 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 gajrup MADHYANCHAL GRAMIN BANK(607232)
472 SIHAWAL MP-15-003-079-002/230
(PONDI) 		1715003079NRG24120520230130318 13/05/2023 lolar 1715003079WL008436 lolar 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 lolar MADHYANCHAL GRAMIN BANK(607232)
473 SIHAWAL MP-15-003-079-002/24
(PONDI) 		1715003079NRG24120520230130405 13/05/2023 keshav 1715003079WL008437 keshav 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 keshav MADHYANCHAL GRAMIN BANK(607232)
474 SIHAWAL MP-15-003-079-002/254
(PONDI) 		1715003079NRG24120520230130406 13/05/2023 jamadar 1715003079WL008437 jamadar 00602 SBIN0RRMBGB 1320 1320 Processed 20/05/2023 775788206 jamadar STATE BANK OF INDIA(508548)
475 SIHAWAL MP-15-003-079-002/254
(PONDI) 		1715003079NRG24120520230130407 13/05/2023 jamadar 1715003079WL008437 jamadar 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 jamadar UNION BANK OF INDIA(508500)
476 SIHAWAL MP-15-003-079-002/290-A
(PONDI) 		1715003079NRG24120520230130325 13/05/2023 sukhlal 1715003079WL008436 sukhlal 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 sukhlal MADHYANCHAL GRAMIN BANK(607232)
477 SIHAWAL MP-15-003-079-002/293
(PONDI) 		1715003079NRG24120520230130409 13/05/2023 Ramswarup 1715003079WL008437 Ramswarup 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 Ramswarup CANARA BANK(508532)
478 SIHAWAL MP-15-003-079-002/295
(PONDI) 		1715003079NRG24120520230130326 13/05/2023 ganga 1715003079WL008436 ganga 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 ganga UNION BANK OF INDIA(508500)
479 SIHAWAL MP-15-003-079-002/295-C
(PONDI) 		1715003079NRG24120520230130330 13/05/2023 mukesh 1715003079WL008436 mukesh 00602 SBIN0RRMBGB 1320 1320 Processed 20/05/2023 775788206 mukesh STATE BANK OF INDIA(508548)
480 SIHAWAL MP-15-003-079-002/295-C
(PONDI) 		1715003079NRG24120520230130331 13/05/2023 mukesh 1715003079WL008436 mukesh 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 mukesh MADHYANCHAL GRAMIN BANK(607232)
481 SIHAWAL MP-15-003-079-002/32
(PONDI) 		1715003079NRG24120520230130412 13/05/2023 baldev singh 1715003079WL008437 baldev singh 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 baldevsingh MADHYANCHAL GRAMIN BANK(607232)
482 SIHAWAL MP-15-003-079-002/335
(PONDI) 		1715003079NRG24120520230130413 13/05/2023 Motilal 1715003079WL008437 Motilal 00602 SBIN0RRMBGB 1320 1320 Processed 20/05/2023 775788206 Motilal STATE BANK OF INDIA(508548)
483 SIHAWAL MP-15-003-079-002/390
(PONDI) 		1715003079NRG24120520230130338 13/05/2023 shushma singh 1715003079WL008436 shushma singh 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 shushmasingh MADHYANCHAL GRAMIN BANK(607232)
484 SIHAWAL MP-15-003-079-002/397
(PONDI) 		1715003079NRG24120520230130342 13/05/2023 geeta singh 1715003079WL008436 geeta singh 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 geetasingh UNION BANK OF INDIA(508500)
485 SIHAWAL MP-15-003-079-002/397
(PONDI) 		1715003079NRG24120520230130343 13/05/2023 geeta singh 1715003079WL008436 geeta singh 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 geetasingh INDIAN BANK(607105)
486 SIHAWAL MP-15-003-079-002/4
(PONDI) 		1715003079NRG24120520230130418 13/05/2023 Sumitra 1715003079WL008437 Sumitra 00602 SBIN0RRMBGB 1320 1320 Processed 20/05/2023 775788206 Sumitra STATE BANK OF INDIA(508548)
487 SIHAWAL MP-15-003-079-002/414
(PONDI) 		1715003079NRG24120520230130355 13/05/2023 rekha sahu 1715003079WL008436 rekha sahu 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 rekhasahu UNION BANK OF INDIA(508500)
488 SIHAWAL MP-15-003-079-002/418
(PONDI) 		1715003079NRG24120520230130361 13/05/2023 shribhan 1715003079WL008436 shribhan 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 shribhan FINO PAYMENTS BANK LTD(608001)
489 SIHAWAL MP-15-003-079-002/424
(PONDI) 		1715003079NRG24120520230130370 13/05/2023 jagyanarayan singh 1715003079WL008436 jagyanarayan singh 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 jagyanarayansingh INDIAN BANK(607105)
490 SIHAWAL MP-15-003-079-002/43
(PONDI) 		1715003079NRG24120520230130422 13/05/2023 gulab 1715003079WL008437 gulab 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 gulab MADHYANCHAL GRAMIN BANK(607232)
491 SIHAWAL MP-15-003-079-002/50-A
(PONDI) 		1715003079NRG24120520230130424 13/05/2023 rangbahadur 1715003079WL008437 rangbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 rangbahadur MADHYANCHAL GRAMIN BANK(607232)
492 SIHAWAL MP-15-003-079-002/90-A
(PONDI) 		1715003079NRG24120520230130429 13/05/2023 shanti 1715003079WL008437 shanti 00602 SBIN0RRMBGB 1320 1320 Processed 19/05/2023 775788206 shanti MADHYANCHAL GRAMIN BANK(607232)
493 SIHAWAL MP-15-003-083-001/3
(BHARUHI) 		1715003083NRG24120520230126427 13/05/2023 SUNITA 1715003083WL008222 SUNITA 00602 SBIN0RRMBGB 1200 1200 Processed 19/05/2023 775788206 SUNITA MADHYANCHAL GRAMIN BANK(607232)
494 SIHAWAL MP-15-003-083-001/32-D
(BHARUHI) 		1715003083NRG24120520230126429 13/05/2023 anand yadav 1715003083WL008222 anand yadav 00602 SBIN0RRMBGB 1200 1200 Processed 19/05/2023 775788206 anandyadav ICICI BANK LTD(508534)
495 SIHAWAL MP-15-003-083-001/32-D
(BHARUHI) 		1715003083NRG24120520230126430 13/05/2023 anand yadav 1715003083WL008222 anand yadav 00602 SBIN0RRMBGB 1200 1200 Processed 19/05/2023 775788206 anandyadav MADHYANCHAL GRAMIN BANK(607232)
496 SIHAWAL MP-15-003-083-001/33-A
(BHARUHI) 		1715003083NRG24120520230126431 13/05/2023 arun yadav 1715003083WL008222 arun yadav 00602 SBIN0RRMBGB 1200 1200 Processed 19/05/2023 775788206 arunyadav IDBI BANK(607095)
497 SIHAWAL MP-15-003-083-001/33-B
(BHARUHI) 		1715003083NRG24120520230126459 13/05/2023 shyam raj yadav 1715003083WL008226 shyam raj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 shyamrajyadav ICICI BANK LTD(508534)
498 SIHAWAL MP-15-003-083-001/33-B
(BHARUHI) 		1715003083NRG24120520230126460 13/05/2023 shyam raj yadav 1715003083WL008226 shyam raj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 shyamrajyadav MADHYANCHAL GRAMIN BANK(607232)
499 SIHAWAL MP-15-003-083-001/34-A
(BHARUHI) 		1715003083NRG24120520230126461 13/05/2023 vijay Bahadur sen 1715003083WL008226 vijay Bahadur sen 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775788206 vijayBahadursen STATE BANK OF INDIA(508548)
500 SIHAWAL MP-15-003-083-001/34-A
(BHARUHI) 		1715003083NRG24120520230126462 13/05/2023 vijay Bahadur sen 1715003083WL008226 vijay Bahadur sen 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 vijayBahadursen MADHYANCHAL GRAMIN BANK(607232)
501 SIHAWAL MP-15-003-083-001/34-B
(BHARUHI) 		1715003083NRG24120520230126463 13/05/2023 jagybhan yadav 1715003083WL008226 jagybhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 jagybhanyadav UNION BANK OF INDIA(508500)
502 SIHAWAL MP-15-003-083-001/34-B
(BHARUHI) 		1715003083NRG24120520230126464 13/05/2023 jagybhan yadav 1715003083WL008226 jagybhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775788206 jagybhanyadav STATE BANK OF INDIA(508548)
503 SIHAWAL MP-15-003-083-001/35-A
(BHARUHI) 		1715003083NRG24120520230126465 13/05/2023 pushraj yadav 1715003083WL008226 pushraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 pushrajyadav FINO PAYMENTS BANK LTD(608001)
504 SIHAWAL MP-15-003-083-001/37-D
(BHARUHI) 		1715003083NRG24120520230126466 13/05/2023 udaybhan yadav 1715003083WL008226 udaybhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 udaybhanyadav MADHYANCHAL GRAMIN BANK(607232)
505 SIHAWAL MP-15-003-083-001/37-D
(BHARUHI) 		1715003083NRG24120520230126467 13/05/2023 udaybhan yadav 1715003083WL008226 udaybhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 udaybhanyadav MADHYANCHAL GRAMIN BANK(607232)
506 SIHAWAL MP-15-003-083-001/38-A
(BHARUHI) 		1715003083NRG24120520230126468 13/05/2023 udaynarayan yadav 1715003083WL008226 udaynarayan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775788206 udaynarayanyadav STATE BANK OF INDIA(508548)
507 SIHAWAL MP-15-003-083-001/38-A
(BHARUHI) 		1715003083NRG24120520230126469 13/05/2023 udaynarayan yadav 1715003083WL008226 udaynarayan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 udaynarayanyadav MADHYANCHAL GRAMIN BANK(607232)
508 SIHAWAL MP-15-003-083-002/100
(BHARUHI) 		1715003083NRG24120520230126094 13/05/2023 shekhan 1715003083WL008173 shekhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 shekhan MADHYANCHAL GRAMIN BANK(607232)
509 SIHAWAL MP-15-003-083-002/100
(BHARUHI) 		1715003083NRG24120520230126095 13/05/2023 shekhan 1715003083WL008173 shekhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 shekhan UNION BANK OF INDIA(508500)
510 SIHAWAL MP-15-003-083-002/114-A
(BHARUHI) 		1715003083NRG24120520230126096 13/05/2023 RAMRUP 1715003083WL008173 RAMRUP 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 RAMRUP UNION BANK OF INDIA(508500)
511 SIHAWAL MP-15-003-083-002/118
(BHARUHI) 		1715003083NRG24120520230126097 13/05/2023 sukhlal 1715003083WL008173 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 sukhlal MADHYANCHAL GRAMIN BANK(607232)
512 SIHAWAL MP-15-003-083-002/118
(BHARUHI) 		1715003083NRG24120520230126098 13/05/2023 sukhlal 1715003083WL008173 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 sukhlal PUNJAB NATIONAL BANK(508568)
513 SIHAWAL MP-15-003-083-002/124
(BHARUHI) 		1715003083NRG24120520230126100 13/05/2023 phulkali 1715003083WL008173 phulkali 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 phulkali MADHYANCHAL GRAMIN BANK(607232)
514 SIHAWAL MP-15-003-083-002/124
(BHARUHI) 		1715003083NRG24120520230126099 13/05/2023 rammir 1715003083WL008173 rammir 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 rammir MADHYANCHAL GRAMIN BANK(607232)
515 SIHAWAL MP-15-003-083-002/132
(BHARUHI) 		1715003083NRG24120520230126101 13/05/2023 sampati 1715003083WL008173 sampati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 sampati MADHYANCHAL GRAMIN BANK(607232)
516 SIHAWAL MP-15-003-083-002/132
(BHARUHI) 		1715003083NRG24120520230126102 13/05/2023 sampati 1715003083WL008173 sampati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 sampati MADHYANCHAL GRAMIN BANK(607232)
517 SIHAWAL MP-15-003-083-002/135-A
(BHARUHI) 		1715003083NRG24120520230126103 13/05/2023 jagpati 1715003083WL008173 jagpati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 jagpati MADHYANCHAL GRAMIN BANK(607232)
518 SIHAWAL MP-15-003-083-002/135-A
(BHARUHI) 		1715003083NRG24120520230126104 13/05/2023 jagpati 1715003083WL008173 jagpati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 jagpati PUNJAB NATIONAL BANK(508568)
519 SIHAWAL MP-15-003-083-002/159-B
(BHARUHI) 		1715003083NRG24120520230126105 13/05/2023 ramlakhan 1715003083WL008173 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
520 SIHAWAL MP-15-003-083-002/161
(BHARUHI) 		1715003083NRG24120520230126106 13/05/2023 Banshalal 1715003083WL008173 Banshalal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Banshalal MADHYANCHAL GRAMIN BANK(607232)
521 SIHAWAL MP-15-003-083-002/161
(BHARUHI) 		1715003083NRG24120520230126107 13/05/2023 Banshalal 1715003083WL008173 Banshalal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Banshalal MADHYANCHAL GRAMIN BANK(607232)
522 SIHAWAL MP-15-003-083-002/21-A
(BHARUHI) 		1715003083NRG24120520230126108 13/05/2023 ramesh 1715003083WL008173 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 ramesh MADHYANCHAL GRAMIN BANK(607232)
523 SIHAWAL MP-15-003-083-002/227-A
(BHARUHI) 		1715003083NRG24120520230126112 13/05/2023 Praveen 1715003083WL008173 Praveen 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Praveen UNION BANK OF INDIA(508500)
524 SIHAWAL MP-15-003-083-002/227-A
(BHARUHI) 		1715003083NRG24120520230126113 13/05/2023 Sanjay 1715003083WL008173 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Sanjay MADHYANCHAL GRAMIN BANK(607232)
525 SIHAWAL MP-15-003-083-002/251
(BHARUHI) 		1715003083NRG24120520230126116 13/05/2023 satyabhan 1715003083WL008173 satyabhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 satyabhan MADHYANCHAL GRAMIN BANK(607232)
526 SIHAWAL MP-15-003-083-002/251
(BHARUHI) 		1715003083NRG24120520230126117 13/05/2023 satyabhan 1715003083WL008173 satyabhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 satyabhan PUNJAB NATIONAL BANK(508568)
527 SIHAWAL MP-15-003-083-002/29
(BHARUHI) 		1715003083NRG24120520230126118 13/05/2023 chhotelal 1715003083WL008173 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 chhotelal MADHYANCHAL GRAMIN BANK(607232)
528 SIHAWAL MP-15-003-083-002/29
(BHARUHI) 		1715003083NRG24120520230126119 13/05/2023 chhotelal 1715003083WL008173 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 chhotelal MADHYANCHAL GRAMIN BANK(607232)
529 SIHAWAL MP-15-003-083-002/3
(BHARUHI) 		1715003083NRG24120520230126120 13/05/2023 parmeshwar 1715003083WL008173 parmeshwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 parmeshwar MADHYANCHAL GRAMIN BANK(607232)
530 SIHAWAL MP-15-003-083-002/3
(BHARUHI) 		1715003083NRG24120520230126121 13/05/2023 parmeshwar 1715003083WL008173 parmeshwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 parmeshwar UNION BANK OF INDIA(508500)
531 SIHAWAL MP-15-003-083-002/319
(BHARUHI) 		1715003083NRG24120520230126122 13/05/2023 Indralal 1715003083WL008173 Indralal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Indralal UNION BANK OF INDIA(508500)
532 SIHAWAL MP-15-003-083-002/319
(BHARUHI) 		1715003083NRG24120520230126123 13/05/2023 Indralal 1715003083WL008173 Indralal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Indralal MADHYANCHAL GRAMIN BANK(607232)
533 SIHAWAL MP-15-003-083-002/320
(BHARUHI) 		1715003083NRG24120520230126124 13/05/2023 Shobhanath 1715003083WL008173 Shobhanath 00602 SBIN0RRMBGB 1326 1326 Rejected 19/05/2023 775788206 Account closed
534 SIHAWAL MP-15-003-083-002/320
(BHARUHI) 		1715003083NRG24120520230126125 13/05/2023 Shobhanath 1715003083WL008173 Shobhanath 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 Shobhanath MADHYANCHAL GRAMIN BANK(607232)
535 SIHAWAL MP-15-003-083-002/60
(BHARUHI) 		1715003083NRG24120520230126129 13/05/2023 syamvati 1715003083WL008173 syamvati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 syamvati MADHYANCHAL GRAMIN BANK(607232)
536 SIHAWAL MP-15-003-083-002/66
(BHARUHI) 		1715003083NRG24120520230126130 13/05/2023 virendra 1715003083WL008173 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 virendra UNION BANK OF INDIA(508500)
537 SIHAWAL MP-15-003-083-002/66
(BHARUHI) 		1715003083NRG24120520230126131 13/05/2023 virendra 1715003083WL008173 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 virendra MADHYANCHAL GRAMIN BANK(607232)
538 SIHAWAL MP-15-003-083-002/77-C
(BHARUHI) 		1715003083NRG24120520230126132 13/05/2023 GEDLAL 1715003083WL008173 GEDLAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775788206 GEDLAL MADHYANCHAL GRAMIN BANK(607232)
539 SIHAWAL MP-15-003-098-001/1084
(CHANDWAHI) 		1715003098NRG24120520230125943 13/05/2023 Kamta Saket 1715003098WL008161 Kamta Saket 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 KamtaSaket MADHYANCHAL GRAMIN BANK(607232)
540 SIHAWAL MP-15-003-098-001/1086
(CHANDWAHI) 		1715003098NRG24120520230125899 13/05/2023 Ramesh Saket 1715003098WL008160 Ramesh Saket 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 RameshSaket INDIAN BANK(607105)
541 SIHAWAL MP-15-003-098-001/1105
(CHANDWAHI) 		1715003098NRG24120520230125946 13/05/2023 Dheeraj Rajak 1715003098WL008161 Dheeraj Rajak 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 DheerajRajak MADHYANCHAL GRAMIN BANK(607232)
542 SIHAWAL MP-15-003-098-001/1125
(CHANDWAHI) 		1715003098NRG24120520230125950 13/05/2023 Ramsunder Sahu 1715003098WL008161 Ramsunder Sahu 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 RamsunderSahu MADHYANCHAL GRAMIN BANK(607232)
543 SIHAWAL MP-15-003-098-001/1128
(CHANDWAHI) 		1715003098NRG24120520230125954 13/05/2023 Pooja Sahu 1715003098WL008161 Pooja Sahu 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 PoojaSahu CANARA BANK(508532)
544 SIHAWAL MP-15-003-098-001/1157
(CHANDWAHI) 		1715003098NRG24120520230125955 13/05/2023 Vilok Yadav 1715003098WL008161 Vilok Yadav 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 VilokYadav UNION BANK OF INDIA(508500)
545 SIHAWAL MP-15-003-098-001/1200-A
(CHANDWAHI) 		1715003098NRG24120520230125868 13/05/2023 Rishi Singh 1715003098WL008159 Rishi Singh 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 RishiSingh MADHYANCHAL GRAMIN BANK(607232)
546 SIHAWAL MP-15-003-098-001/1200-A
(CHANDWAHI) 		1715003098NRG24120520230125869 13/05/2023 Rishi Singh 1715003098WL008159 Rishi Singh 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 RishiSingh UNION BANK OF INDIA(508500)
547 SIHAWAL MP-15-003-098-001/1200-A
(CHANDWAHI) 		1715003098NRG24120520230125870 13/05/2023 Rishi Singh 1715003098WL008159 Rishi Singh 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 RishiSingh UNION BANK OF INDIA(508500)
548 SIHAWAL MP-15-003-098-001/1200-A
(CHANDWAHI) 		1715003098NRG24120520230125871 13/05/2023 Rishi Singh 1715003098WL008159 Rishi Singh 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 RishiSingh UNION BANK OF INDIA(508500)
549 SIHAWAL MP-15-003-098-001/1206
(CHANDWAHI) 		1715003098NRG24120520230125903 13/05/2023 Sanjay Pandey 1715003098WL008160 Sanjay Pandey 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 SanjayPandey UNION BANK OF INDIA(508500)
550 SIHAWAL MP-15-003-098-001/1220
(CHANDWAHI) 		1715003098NRG24120520230125873 13/05/2023 Kusum Singh 1715003098WL008159 Kusum Singh 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 KusumSingh UNION BANK OF INDIA(508500)
551 SIHAWAL MP-15-003-098-001/1220
(CHANDWAHI) 		1715003098NRG24120520230125874 13/05/2023 Kusum Singh 1715003098WL008159 Kusum Singh 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 KusumSingh UNION BANK OF INDIA(508500)
552 SIHAWAL MP-15-003-098-001/1220
(CHANDWAHI) 		1715003098NRG24120520230125875 13/05/2023 Kusum Singh 1715003098WL008159 Kusum Singh 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 KusumSingh UNION BANK OF INDIA(508500)
553 SIHAWAL MP-15-003-098-001/1226
(CHANDWAHI) 		1715003098NRG24120520230125879 13/05/2023 Chandrakali 1715003098WL008159 Chandrakali 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 Chandrakali UNION BANK OF INDIA(508500)
554 SIHAWAL MP-15-003-098-001/1246
(CHANDWAHI) 		1715003098NRG24120520230125880 13/05/2023 Prakash Sen 1715003098WL008159 Prakash Sen 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 PrakashSen MADHYANCHAL GRAMIN BANK(607232)
555 SIHAWAL MP-15-003-098-001/1246
(CHANDWAHI) 		1715003098NRG24120520230125881 13/05/2023 Prakash Sen 1715003098WL008159 Prakash Sen 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 PrakashSen MADHYANCHAL GRAMIN BANK(607232)
556 SIHAWAL MP-15-003-098-001/1246-A
(CHANDWAHI) 		1715003098NRG24120520230125882 13/05/2023 Deepnarayan Nai 1715003098WL008159 Deepnarayan Nai 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 DeepnarayanNai BANK OF BARODA(606985)
557 SIHAWAL MP-15-003-098-001/1263
(CHANDWAHI) 		1715003098NRG24120520230125958 13/05/2023 Pappulal Gupta 1715003098WL008161 Pappulal Gupta 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 PappulalGupta UNION BANK OF INDIA(508500)
558 SIHAWAL MP-15-003-098-001/1263
(CHANDWAHI) 		1715003098NRG24120520230125959 13/05/2023 Pappulal Gupta 1715003098WL008161 Pappulal Gupta 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 PappulalGupta MADHYANCHAL GRAMIN BANK(607232)
559 SIHAWAL MP-15-003-098-001/1271
(CHANDWAHI) 		1715003098NRG24120520230125960 13/05/2023 Sangita Sahu 1715003098WL008161 Sangita Sahu 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 SangitaSahu MADHYANCHAL GRAMIN BANK(607232)
560 SIHAWAL MP-15-003-098-001/1272
(CHANDWAHI) 		1715003098NRG24120520230125961 13/05/2023 Sangita sahu 1715003098WL008161 Sangita sahu 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 Sangitasahu MADHYANCHAL GRAMIN BANK(607232)
561 SIHAWAL MP-15-003-098-001/1275
(CHANDWAHI) 		1715003098NRG24120520230125964 13/05/2023 Lalita sahu 1715003098WL008161 Lalita sahu 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 775788206 Lalitasahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
562 SIHAWAL MP-15-003-098-001/254
(CHANDWAHI) 		1715003098NRG24120520230125970 13/05/2023 Rammilan 1715003098WL008161 Rammilan 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 Rammilan MADHYANCHAL GRAMIN BANK(607232)
563 SIHAWAL MP-15-003-098-001/255
(CHANDWAHI) 		1715003098NRG24120520230125913 13/05/2023 Ramsajivan 1715003098WL008160 Ramsajivan 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 Ramsajivan MADHYANCHAL GRAMIN BANK(607232)
564 SIHAWAL MP-15-003-098-001/257
(CHANDWAHI) 		1715003098NRG24120520230125914 13/05/2023 Ramlal 1715003098WL008160 Ramlal 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 Ramlal MADHYANCHAL GRAMIN BANK(607232)
565 SIHAWAL MP-15-003-098-001/317
(CHANDWAHI) 		1715003098NRG24120520230125883 13/05/2023 ayodhya 1715003098WL008159 ayodhya 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 ayodhya MADHYANCHAL GRAMIN BANK(607232)
566 SIHAWAL MP-15-003-098-001/363
(CHANDWAHI) 		1715003098NRG24120520230125916 13/05/2023 Ramkailash 1715003098WL008160 Ramkailash 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 Ramkailash MADHYANCHAL GRAMIN BANK(607232)
567 SIHAWAL MP-15-003-098-001/743-A
(CHANDWAHI) 		1715003098NRG24120520230125886 13/05/2023 Bansrakhan 1715003098WL008159 Bansrakhan 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 Bansrakhan MADHYANCHAL GRAMIN BANK(607232)
568 SIHAWAL MP-15-003-098-001/744-A
(CHANDWAHI) 		1715003098NRG24120520230125923 13/05/2023 Bibha 1715003098WL008160 Bibha 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 Bibha UNION BANK OF INDIA(508500)
569 SIHAWAL MP-15-003-098-001/747
(CHANDWAHI) 		1715003098NRG24120520230125924 13/05/2023 Ramnath 1715003098WL008160 Ramnath 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 775788206 Ramnath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
570 SIHAWAL MP-15-003-098-001/747
(CHANDWAHI) 		1715003098NRG24120520230125925 13/05/2023 Ramnath 1715003098WL008160 Ramnath 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 Ramnath UNION BANK OF INDIA(508500)
571 SIHAWAL MP-15-003-098-001/747-C
(CHANDWAHI) 		1715003098NRG24120520230125887 13/05/2023 Omprakash 1715003098WL008159 Omprakash 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 Omprakash UNION BANK OF INDIA(508500)
572 SIHAWAL MP-15-003-098-001/750
(CHANDWAHI) 		1715003098NRG24120520230125926 13/05/2023 Rama yadav 1715003098WL008160 Rama yadav 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 Ramayadav MADHYANCHAL GRAMIN BANK(607232)
573 SIHAWAL MP-15-003-098-001/752
(CHANDWAHI) 		1715003098NRG24120520230125927 13/05/2023 Abdhalal 1715003098WL008160 Abdhalal 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 Abdhalal UNION BANK OF INDIA(508500)
574 SIHAWAL MP-15-003-098-001/841
(CHANDWAHI) 		1715003098NRG24120520230125888 13/05/2023 Samar Bahadur Singh 1715003098WL008159 Samar Bahadur Singh 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 775788206 SamarBahadurSingh STATE BANK OF INDIA(508548)
575 SIHAWAL MP-15-003-098-001/841-A
(CHANDWAHI) 		1715003098NRG24120520230125889 13/05/2023 Direndra Singh 1715003098WL008159 Direndra Singh 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 DirendraSingh MADHYANCHAL GRAMIN BANK(607232)
576 SIHAWAL MP-15-003-098-001/841-A
(CHANDWAHI) 		1715003098NRG24120520230125890 13/05/2023 Direndra Singh 1715003098WL008159 Direndra Singh 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 DirendraSingh MADHYANCHAL GRAMIN BANK(607232)
577 SIHAWAL MP-15-003-098-001/841-C
(CHANDWAHI) 		1715003098NRG24120520230125893 13/05/2023 Deepak Singh 1715003098WL008159 Deepak Singh 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 775788206 DeepakSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
578 SIHAWAL MP-15-003-098-001/912
(CHANDWAHI) 		1715003098NRG24120520230125934 13/05/2023 Sonu 1715003098WL008160 Sonu 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 Sonu UNION BANK OF INDIA(508500)
579 SIHAWAL MP-15-003-098-001/944
(CHANDWAHI) 		1715003098NRG24120520230125936 13/05/2023 Karuna Sahu 1715003098WL008160 Karuna Sahu 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 775788206 KarunaSahu STATE BANK OF INDIA(508548)
580 SIHAWAL MP-15-003-098-001/944-A
(CHANDWAHI) 		1715003098NRG24120520230125938 13/05/2023 Savita Sahu 1715003098WL008160 Savita Sahu 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 SavitaSahu MADHYANCHAL GRAMIN BANK(607232)
581 SIHAWAL MP-15-003-098-001/944-A
(CHANDWAHI) 		1715003098NRG24120520230125939 13/05/2023 Savita Sahu 1715003098WL008160 Savita Sahu 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 775788206 SavitaSahu STATE BANK OF INDIA(508548)
582 SIHAWAL MP-15-003-098-001/944-B
(CHANDWAHI) 		1715003098NRG24120520230125940 13/05/2023 Rajkumar sahu 1715003098WL008160 Rajkumar sahu 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 Rajkumarsahu UNION BANK OF INDIA(508500)
583 SIHAWAL MP-15-003-098-001/961
(CHANDWAHI) 		1715003098NRG24120520230125896 13/05/2023 Pratibha nai 1715003098WL008159 Pratibha nai 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 Pratibhanai UNION BANK OF INDIA(508500)
584 SIHAWAL MP-15-003-098-001/961
(CHANDWAHI) 		1715003098NRG24120520230125897 13/05/2023 Pratibha nai 1715003098WL008159 Pratibha nai 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775788206 Pratibhanai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 398833 398833
585 SIHAWAL MP-15-003-083-002/220
(BHARUHI) 		1715003083NRG24120520230126111 13/05/2023 Gorelal 1715003083WL008173 Gorelal 00602 UBIN0RRBRSG 1326 1326 Processed 19/05/2023 775788206 Gorelal MADHYANCHAL GRAMIN BANK(607232)
586 SIHAWAL MP-15-003-083-002/233
(BHARUHI) 		1715003083NRG24120520230126114 13/05/2023 sonai 1715003083WL008173 sonai 00602 UBIN0RRBRSG 1326 1326 Processed 19/05/2023 775788206 sonai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
587 SIHAWAL MP-15-003-098-001/1273
(CHANDWAHI) 		1715003098NRG24120520230125962 13/05/2023 Rajkali Sahu 1715003098WL008161 Rajkali Sahu 00688 FINO0001001 884 884 Processed 20/05/2023 775788206 RajkaliSahu STATE BANK OF INDIA(508548)
SubTotal 884 884
588 SIHAWAL MP-15-003-021-001/17-A
(KODAURA) 		1715003021NRG24130520230133683 13/05/2023 SUNITA 1715003021WL008638 SUNITA 00688 FINO0001446 1105 1105 Processed 19/05/2023 775788206 SUNITA FINO PAYMENTS BANK LTD(608001)
589 SIHAWAL MP-15-003-021-001/17-C
(KODAURA) 		1715003021NRG24130520230133706 13/05/2023 KUNJBIHARI 1715003021WL008639 KUNJBIHARI 00688 FINO0001446 663 663 Processed 19/05/2023 775788206 KUNJBIHARI IDBI BANK(607095)
590 SIHAWAL MP-15-003-021-001/17-C
(KODAURA) 		1715003021NRG24130520230133707 13/05/2023 KUNJBIHARI 1715003021WL008639 KUNJBIHARI 00688 FINO0001446 663 663 Processed 19/05/2023 775788206 KUNJBIHARI FINO PAYMENTS BANK LTD(608001)
591 SIHAWAL MP-15-003-021-001/18-B
(KODAURA) 		1715003021NRG24130520230133710 13/05/2023 CHANDRAKALI 1715003021WL008639 CHANDRAKALI 00688 FINO0001446 663 663 Processed 19/05/2023 775788206 CHANDRAKALI FINO PAYMENTS BANK LTD(608001)
592 SIHAWAL MP-15-003-021-001/237
(KODAURA) 		1715003021NRG24130520230133711 13/05/2023 PUSHPRAJ 1715003021WL008639 PUSHPRAJ 00688 FINO0001446 663 663 Processed 19/05/2023 775788206 PUSHPRAJ FINO PAYMENTS BANK LTD(608001)
593 SIHAWAL MP-15-003-021-001/24-A
(KODAURA) 		1715003021NRG24130520230133712 13/05/2023 SITAVIYA 1715003021WL008639 SITAVIYA 00688 FINO0001446 663 663 Processed 19/05/2023 775788206 SITAVIYA FINO PAYMENTS BANK LTD(608001)
594 SIHAWAL MP-15-003-021-001/293
(KODAURA) 		1715003021NRG24130520230133717 13/05/2023 AKSHAYLAL KOL 1715003021WL008639 AKSHAYLAL KOL 00688 FINO0001446 663 663 Processed 19/05/2023 775788206 AKSHAYLALKOL FINO PAYMENTS BANK LTD(608001)
595 SIHAWAL MP-15-003-021-001/42-B
(KODAURA) 		1715003021NRG24130520230133686 13/05/2023 LALOHAR 1715003021WL008638 LALOHAR 00688 FINO0001446 1105 1105 Processed 19/05/2023 775788206 LALOHAR FINO PAYMENTS BANK LTD(608001)
596 SIHAWAL MP-15-003-021-003/209
(KODAURA) 		1715003021NRG24130520230133690 13/05/2023 MOHAN PATEL 1715003021WL008638 MOHAN PATEL 00688 FINO0001446 1105 1105 Processed 19/05/2023 775788206 MOHANPATEL FINO PAYMENTS BANK LTD(608001)
597 SIHAWAL MP-15-003-021-003/267
(KODAURA) 		1715003021NRG24130520230133692 13/05/2023 VIJAY DEV 1715003021WL008638 VIJAY DEV 00688 FINO0001446 1105 1105 Processed 19/05/2023 775788206 VIJAYDEV FINO PAYMENTS BANK LTD(608001)
598 SIHAWAL MP-15-003-021-003/267
(KODAURA) 		1715003021NRG24130520230133693 13/05/2023 VIJAY DEV 1715003021WL008638 VIJAY DEV 00688 FINO0001446 1105 1105 Processed 19/05/2023 775788206 VIJAYDEV UNION BANK OF INDIA(508500)
599 SIHAWAL MP-15-003-021-003/28-B
(KODAURA) 		1715003021NRG24130520230133694 13/05/2023 SHIVAKANT VISHWAKARMA 1715003021WL008638 SHIVAKANT VISHWAKARMA 00688 FINO0001446 1105 1105 Processed 19/05/2023 775788206 SHIVAKANTVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
600 SIHAWAL MP-15-003-021-003/41
(KODAURA) 		1715003021NRG24130520230133702 13/05/2023 ATMA PATEL 1715003021WL008638 ATMA PATEL 00688 FINO0001446 1105 1105 Processed 19/05/2023 775788206 ATMAPATEL FINO PAYMENTS BANK LTD(608001)
601 SIHAWAL MP-15-003-021-003/453
(KODAURA) 		1715003021NRG24130520230133703 13/05/2023 HARI PRASAD KOL 1715003021WL008638 HARI PRASAD KOL 00688 FINO0001446 1105 1105 Processed 19/05/2023 775788206 HARIPRASADKOL BANK OF BARODA(606985)
602 SIHAWAL MP-15-003-021-003/453
(KODAURA) 		1715003021NRG24130520230133704 13/05/2023 HARI PRASAD KOL 1715003021WL008638 HARI PRASAD KOL 00688 FINO0001446 1105 1105 Processed 19/05/2023 775788206 HARIPRASADKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
Total 746840 746840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_130523APB_FTO_40276 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 6385
2 SIHAWAL MP1715003_130523APB_FTO_40276 Central Bank Of India CBIN0283689 VIJAY NAGAR, JABALPUR 3315
3 SIHAWAL MP1715003_130523APB_FTO_40276 HDFC bank HDFC0001779 SIDHI 2652
4 SIHAWAL MP1715003_130523APB_FTO_40276 Indian Bank IDIB000S680 Sidhi 1320
5 SIHAWAL MP1715003_130523APB_FTO_40276 State Bank of India SBIN0001262 SIDHI 16097
6 SIHAWAL MP1715003_130523APB_FTO_40276 State Bank of India SBIN0003767 MORWA 1326
7 SIHAWAL MP1715003_130523APB_FTO_40276 State Bank of India SBIN0012272 SIDHI CITY 3524
8 SIHAWAL MP1715003_130523APB_FTO_40276 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 26722
9 SIHAWAL MP1715003_130523APB_FTO_40276 Union Bank of India UBIN0537314 SIDHI MAIN 11880
10 SIHAWAL MP1715003_130523APB_FTO_40276 Union Bank of India UBIN0539627 AMILIYA 32899
11 SIHAWAL MP1715003_130523APB_FTO_40276 Union Bank of India UBIN0546861 KUCHWAHI 5728
12 SIHAWAL MP1715003_130523APB_FTO_40276 Union Bank of India UBIN0547514 HINOUTI 191780
13 SIHAWAL MP1715003_130523APB_FTO_40276 Union Bank of India UBIN0548341 MAYAPUR 25600
14 SIHAWAL MP1715003_130523APB_FTO_40276 Union Bank of India UBIN0554839 KUSMI 1320
15 SIHAWAL MP1715003_130523APB_FTO_40276 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 2652
16 SIHAWAL MP1715003_130523APB_FTO_40276 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 105848
17 SIHAWAL MP1715003_130523APB_FTO_40276 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2640
18 SIHAWAL MP1715003_130523APB_FTO_40276 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 130449
19 SIHAWAL MP1715003_130523APB_FTO_40276 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 2652
20 SIHAWAL MP1715003_130523APB_FTO_40276 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 76950
21 SIHAWAL MP1715003_130523APB_FTO_40276 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 33592
22 SIHAWAL MP1715003_130523APB_FTO_40276 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 44050
23 SIHAWAL MP1715003_130523APB_FTO_40276 Madhyanchal Gramin Bank UBIN0RRBRSG BAHARI 2652
24 SIHAWAL MP1715003_130523APB_FTO_40276 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
25 SIHAWAL MP1715003_130523APB_FTO_40276 Fino Payments Bank Ltd FINO0001446 MP RO 13923

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