Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_290623APB_FTO_137556
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-15-003-002-001/89-A
(MURDADIH) 		1715003002NRG24290620230383327 29/06/2023 Santosh 1715003002WL026483 Santosh 00032 UTIB0000655 1547 1547 Processed 05/07/2023 702219137 Santosh STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-054-001/624
(SIHAULIYA) 		1715003054NRG24290620230386811 29/06/2023 Kshama jayswal 1715003054WL026679 Kshama jayswal 00032 UTIB0000655 1326 1326 Processed 05/07/2023 702219137 Kshamajayswal UNION BANK OF INDIA(508500)
SubTotal 2873 2873
3 SIHAWAL MP-15-003-006-004/228-D
(GAHIRA) 		1715003006NRG24290620230384742 29/06/2023 Ravi Kumar Singh 1715003006WL026548 Ravi Kumar Singh 00045 BARB0SIDHIX 884 884 Processed 05/07/2023 702219137 RaviKumarSingh BANK OF BARODA(606985)
4 SIHAWAL MP-15-003-037-002/93
(BAMURI) 		1715003037NRG24290620230383583 29/06/2023 arti kol 1715003037WL026491 arti kol 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 702219137 artikol STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-037-002/95
(BAMURI) 		1715003037NRG24290620230383587 29/06/2023 amrendra 1715003037WL026491 amrendra 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 702219137 amrendra UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-037-002/95
(BAMURI) 		1715003037NRG24290620230383586 29/06/2023 amrendra 1715003037WL026491 amrendra 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 702219137 amrendra IDBI BANK(607095)
SubTotal 4862 4862
7 SIHAWAL MP-15-003-007-001/183-A
(GHOGHARA) 		1715003007NRG24290620230384814 29/06/2023 Rajendra Kumar Yadav 1715003007WL026551 Rajendra Kumar Yadav 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702219137 RajendraKumarYadav INDIAN BANK(607105)
SubTotal 1326 1326
8 SIHAWAL MP-15-003-054-001/652
(SIHAULIYA) 		1715003054NRG24290620230386836 29/06/2023 RAJKALI SINGH 1715003054WL026679 RAJKALI SINGH 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702219137 RAJKALISINGH PUNJAB NATIONAL BANK(508568)
9 SIHAWAL MP-15-003-054-001/652
(SIHAULIYA) 		1715003054NRG24290620230386835 29/06/2023 RAJKALI SINGH 1715003054WL026679 RAJKALI SINGH 00354 PUNB0323300 1326 1326 Processed 05/07/2023 702219137 RAJKALISINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
10 SIHAWAL MP-15-003-002-002/421-C
(MURDADIH) 		1715003002NRG24290620230383324 29/06/2023 kamlesh yadav 1715003002WL026482 kamlesh yadav 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702219137 kamleshyadav STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-002-002/421-C
(MURDADIH) 		1715003002NRG24290620230383325 29/06/2023 usha yadav 1715003002WL026482 usha yadav 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702219137 ushayadav STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-002-003/32-C
(MURDADIH) 		1715003002NRG24290620230383328 29/06/2023 sugreev 1715003002WL026484 sugreev 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702219137 sugreev STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-006-004/345-A
(GAHIRA) 		1715003006NRG24290620230384749 29/06/2023 RAMSIYA KUSHWHA 1715003006WL026548 RAMSIYA KUSHWHA 00415 SBIN0001262 884 884 Processed 05/07/2023 702219137 RAMSIYAKUSHWHA STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-007-001/3-C
(GHOGHARA) 		1715003007NRG24290620230384835 29/06/2023 Ramsagar Yadav 1715003007WL026551 Ramsagar Yadav 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702219137 RamsagarYadav MADHYANCHAL GRAMIN BANK(607232)
15 SIHAWAL MP-15-003-007-003/44-D
(GHOGHARA) 		1715003007NRG24290620230384793 29/06/2023 Chandrakali 1715003007WL026550 Chandrakali 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702219137 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
16 SIHAWAL MP-15-003-007-003/44-D
(GHOGHARA) 		1715003007NRG24290620230384794 29/06/2023 Chandrakali 1715003007WL026550 Chandrakali 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702219137 Chandrakali STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-010-002/299-A
(PAHADI) 		1715003010NRG24290620230383086 29/06/2023 Jaylal 1715003010WL026465 Jaylal 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702219137 Jaylal STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-037-001/432
(BAMURI) 		1715003037NRG24290620230383558 29/06/2023 surya mani 1715003037WL026491 surya mani 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702219137 suryamani ICICI BANK LTD(508534)
19 SIHAWAL MP-15-003-098-001/748-A
(CHANDWAHI) 		1715003098NRG24290620230384482 29/06/2023 Brijesh Vishwakarma 1715003098WL026536 Brijesh Vishwakarma 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702219137 BrijeshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13039 13039
20 SIHAWAL MP-15-003-042-002/360
(MERHAULI) 		1715003042NRG24260620230367878 29/06/2023 POOJA SHUKLA 1715003042WL025543 POOJA SHUKLA 00415 SBIN0002853 1547 1547 Processed 05/07/2023 702219137 POOJASHUKLA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
21 SIHAWAL MP-15-003-037-004/150
(BAMURI) 		1715003037NRG24290620230383598 29/06/2023 anil kumar 1715003037WL026491 anil kumar 00415 SBIN0005793 1105 1105 Processed 05/07/2023 702219137 anilkumar UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-037-004/150
(BAMURI) 		1715003037NRG24290620230383597 29/06/2023 anil kumar 1715003037WL026491 anil kumar 00415 SBIN0005793 1105 1105 Processed 05/07/2023 702219137 anilkumar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
23 SIHAWAL MP-15-003-054-001/514
(SIHAULIYA) 		1715003054NRG24290620230386756 29/06/2023 Jyoti singh 1715003054WL026679 Jyoti singh 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702219137 Jyotisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 SIHAWAL MP-15-003-037-006/425
(BAMURI) 		1715003037NRG24290620230383500 29/06/2023 rajkumar kewat 1715003037WL026490 rajkumar kewat 00415 SBIN0012272 1326 1326 Processed 05/07/2023 702219137 rajkumarkewat UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-037-006/425
(BAMURI) 		1715003037NRG24290620230383499 29/06/2023 rajkumar kewat 1715003037WL026490 rajkumar kewat 00415 SBIN0012272 1326 1326 Processed 05/07/2023 702219137 rajkumarkewat STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-054-001/514
(SIHAULIYA) 		1715003054NRG24290620230386755 29/06/2023 Mahavali singh 1715003054WL026679 Mahavali singh 00415 SBIN0012272 1326 1326 Processed 05/07/2023 702219137 Mahavalisingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
27 SIHAWAL MP-15-003-002-003/222
(MURDADIH) 		1715003002NRG24290620230383329 29/06/2023 brijesh Prasad 1715003002WL026485 brijesh Prasad 00415 SBIN0030251 1547 1547 Processed 05/07/2023 702219137 brijeshPrasad STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-002-003/222
(MURDADIH) 		1715003002NRG24290620230383330 29/06/2023 Praveena rawat 1715003002WL026485 Praveena rawat 00415 SBIN0030251 1547 1547 Processed 05/07/2023 702219137 Praveenarawat UNION BANK OF INDIA(508500)
SubTotal 3094 3094
29 SIHAWAL MP-15-003-010-002/125
(PAHADI) 		1715003010NRG24290620230383088 29/06/2023 munnalal 1715003010WL026466 munnalal 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702219137 munnalal STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-010-002/657
(PAHADI) 		1715003010NRG24290620230383094 29/06/2023 govind 1715003010WL026469 govind 00415 SBIN0030380 1547 1547 Processed 05/07/2023 702219137 govind STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-010-002/657
(PAHADI) 		1715003010NRG24290620230383095 29/06/2023 govind 1715003010WL026469 govind 00415 SBIN0030380 1547 1547 Processed 05/07/2023 702219137 govind STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-054-001/11
(SIHAULIYA) 		1715003054NRG24290620230386586 29/06/2023 panaua 1715003054WL026679 panaua 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702219137 panaua STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-054-001/112-A
(SIHAULIYA) 		1715003054NRG24290620230386589 29/06/2023 Bhagwant 1715003054WL026679 Bhagwant 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702219137 Bhagwant STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-054-001/305-A
(SIHAULIYA) 		1715003054NRG24290620230386678 29/06/2023 Rinku 1715003054WL026679 Rinku 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702219137 Rinku STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-054-001/380-D
(SIHAULIYA) 		1715003054NRG24290620230386716 29/06/2023 SHIMALA YADAV 1715003054WL026679 SHIMALA YADAV 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702219137 SHIMALAYADAV STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-054-001/380-D
(SIHAULIYA) 		1715003054NRG24290620230386715 29/06/2023 SHRILAL YADAV 1715003054WL026679 SHRILAL YADAV 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702219137 SHRILALYADAV UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-054-001/545
(SIHAULIYA) 		1715003054NRG24290620230386773 29/06/2023 rajesh saket 1715003054WL026679 rajesh saket 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702219137 rajeshsaket AXIS BANK(607153)
38 SIHAWAL MP-15-003-054-001/545
(SIHAULIYA) 		1715003054NRG24290620230386774 29/06/2023 SHILOCHNA 1715003054WL026679 SHILOCHNA 00415 SBIN0030380 1326 1326 Processed 06/07/2023 702219137 SHILOCHNA INDIAN BANK(607105)
39 SIHAWAL MP-15-003-054-001/546
(SIHAULIYA) 		1715003054NRG24290620230386775 29/06/2023 bhailal saket 1715003054WL026679 bhailal saket 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702219137 bhailalsaket UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-054-001/614
(SIHAULIYA) 		1715003054NRG24290620230386800 29/06/2023 RajKumar Shahu 1715003054WL026679 RajKumar Shahu 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702219137 RajKumarShahu HDFC BANK LTD(607152)
41 SIHAWAL MP-15-003-054-001/614
(SIHAULIYA) 		1715003054NRG24290620230386801 29/06/2023 Saroj Sahu 1715003054WL026679 Saroj Sahu 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702219137 SarojSahu STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-054-001/615
(SIHAULIYA) 		1715003054NRG24290620230386803 29/06/2023 Shivkumar Sahu 1715003054WL026679 Shivkumar Sahu 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702219137 ShivkumarSahu STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-054-001/615
(SIHAULIYA) 		1715003054NRG24290620230386802 29/06/2023 Shivkumar Sahu 1715003054WL026679 Shivkumar Sahu 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702219137 ShivkumarSahu HDFC BANK LTD(607152)
44 SIHAWAL MP-15-003-054-001/653
(SIHAULIYA) 		1715003054NRG24290620230386838 29/06/2023 MANVATI SINGH 1715003054WL026679 MANVATI SINGH 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702219137 MANVATISINGH STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-054-001/653
(SIHAULIYA) 		1715003054NRG24290620230386837 29/06/2023 PAPPU SINGH 1715003054WL026679 PAPPU SINGH 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702219137 PAPPUSINGH MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-054-001/674
(SIHAULIYA) 		1715003054NRG24290620230386848 29/06/2023 Rajnish Kumar Yadav 1715003054WL026679 Rajnish Kumar Yadav 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702219137 RajnishKumarYadav STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-054-001/682-A
(SIHAULIYA) 		1715003054NRG24290620230386850 29/06/2023 SONU SAKET 1715003054WL026679 SONU SAKET 00415 SBIN0030380 1326 1326 Processed 06/07/2023 702219137 SONUSAKET INDIAN BANK(607105)
48 SIHAWAL MP-15-003-054-001/69-B
(SIHAULIYA) 		1715003054NRG24290620230386851 29/06/2023 Rupendra 1715003054WL026679 Rupendra 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702219137 Rupendra STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-054-001/75-C
(SIHAULIYA) 		1715003054NRG24290620230386857 29/06/2023 Dilrajua 1715003054WL026679 Dilrajua 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702219137 Dilrajua MADHYANCHAL GRAMIN BANK(607232)
50 SIHAWAL MP-15-003-098-001/1236
(CHANDWAHI) 		1715003098NRG24290620230384429 29/06/2023 Bharat Ji vishwkarma 1715003098WL026536 Bharat Ji vishwkarma 00415 SBIN0030380 1105 1105 Processed 05/07/2023 702219137 BharatJivishwkarma MADHYANCHAL GRAMIN BANK(607232)
51 SIHAWAL MP-15-003-098-001/1308
(CHANDWAHI) 		1715003098NRG24290620230384434 29/06/2023 Suman Kol 1715003098WL026536 Suman Kol 00415 SBIN0030380 1105 1105 Processed 05/07/2023 702219137 SumanKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30498 30498
52 SIHAWAL MP-15-003-034-003/135-D
(GHOPARI) 		1715003034NRG24290620230383957 29/06/2023 Nirmala Patel 1715003034WL026515 Nirmala Patel 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702219137 NirmalaPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 SIHAWAL MP-15-003-006-004/1039-B
(GAHIRA) 		1715003006NRG24290620230384725 29/06/2023 mitlesh singh 1715003006WL026548 mitlesh singh 00468 UBIN0539627 884 884 Processed 05/07/2023 702219137 mitleshsingh UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-006-004/1039-B
(GAHIRA) 		1715003006NRG24290620230384726 29/06/2023 mitlesh singh 1715003006WL026548 mitlesh singh 00468 UBIN0539627 884 884 Processed 05/07/2023 702219137 mitleshsingh UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-006-004/209-A
(GAHIRA) 		1715003006NRG24290620230384729 29/06/2023 Sajan Kumar Singh 1715003006WL026548 Sajan Kumar Singh 00468 UBIN0539627 884 884 Processed 05/07/2023 702219137 SajanKumarSingh UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-006-004/211-A
(GAHIRA) 		1715003006NRG24290620230384730 29/06/2023 Mohan Kushwaha 1715003006WL026548 Mohan Kushwaha 00468 UBIN0539627 884 884 Processed 05/07/2023 702219137 MohanKushwaha UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-006-004/213-A
(GAHIRA) 		1715003006NRG24290620230384733 29/06/2023 Sunita Singh 1715003006WL026548 Sunita Singh 00468 UBIN0539627 884 884 Processed 05/07/2023 702219137 SunitaSingh UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-006-004/214-A
(GAHIRA) 		1715003006NRG24290620230384735 29/06/2023 Rajkumari Singh 1715003006WL026548 Rajkumari Singh 00468 UBIN0539627 884 884 Processed 05/07/2023 702219137 RajkumariSingh UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-006-004/215-A
(GAHIRA) 		1715003006NRG24290620230384736 29/06/2023 Hari PD Chaturvedi 1715003006WL026548 Hari PD Chaturvedi 00468 UBIN0539627 884 884 Processed 05/07/2023 702219137 HariPDChaturvedi UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-006-004/215-A
(GAHIRA) 		1715003006NRG24290620230384737 29/06/2023 Hari PD Chaturvedi 1715003006WL026548 Hari PD Chaturvedi 00468 UBIN0539627 884 884 Processed 05/07/2023 702219137 HariPDChaturvedi UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-006-004/229-D
(GAHIRA) 		1715003006NRG24290620230384744 29/06/2023 Kanhai Kori 1715003006WL026548 Kanhai Kori 00468 UBIN0539627 884 884 Processed 05/07/2023 702219137 KanhaiKori UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-006-004/230-D
(GAHIRA) 		1715003006NRG24290620230384746 29/06/2023 Ganpati Maurya 1715003006WL026548 Ganpati Maurya 00468 UBIN0539627 884 884 Processed 05/07/2023 702219137 GanpatiMaurya UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-007-001/182-A
(GHOGHARA) 		1715003007NRG24290620230384813 29/06/2023 Shiv Prasad Yadav 1715003007WL026551 Shiv Prasad Yadav 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 ShivPrasadYadav FINO PAYMENTS BANK LTD(608001)
64 SIHAWAL MP-15-003-007-001/182-A
(GHOGHARA) 		1715003007NRG24290620230384812 29/06/2023 Shiv Prasad Yadav 1715003007WL026551 Shiv Prasad Yadav 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 ShivPrasadYadav UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-007-001/186-A
(GHOGHARA) 		1715003007NRG24290620230384821 29/06/2023 Ramesh Sharma 1715003007WL026551 Ramesh Sharma 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 RameshSharma UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-007-001/187-A
(GHOGHARA) 		1715003007NRG24290620230384823 29/06/2023 Jamuna Prasad Kori 1715003007WL026551 Jamuna Prasad Kori 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 JamunaPrasadKori UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-007-001/187-A
(GHOGHARA) 		1715003007NRG24290620230384822 29/06/2023 Jamuna Prasad Kori 1715003007WL026551 Jamuna Prasad Kori 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 JamunaPrasadKori UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-007-001/188-A
(GHOGHARA) 		1715003007NRG24290620230384825 29/06/2023 Lakshandhari Singh 1715003007WL026551 Lakshandhari Singh 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 LakshandhariSingh UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-007-001/188-A
(GHOGHARA) 		1715003007NRG24290620230384824 29/06/2023 Lakshandhari Singh 1715003007WL026551 Lakshandhari Singh 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 LakshandhariSingh UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-007-001/189-A
(GHOGHARA) 		1715003007NRG24290620230384827 29/06/2023 Awadhesh Prasad Yadav 1715003007WL026551 Awadhesh Prasad Yadav 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 AwadheshPrasadYadav UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-007-001/189-A
(GHOGHARA) 		1715003007NRG24290620230384826 29/06/2023 Awadhesh Prasad Yadav 1715003007WL026551 Awadhesh Prasad Yadav 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 AwadheshPrasadYadav UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-007-001/193-A
(GHOGHARA) 		1715003007NRG24290620230384829 29/06/2023 Ram Shushil Yadav 1715003007WL026551 Ram Shushil Yadav 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 RamShushilYadav UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-007-001/193-A
(GHOGHARA) 		1715003007NRG24290620230384830 29/06/2023 Ram Shushil Yadav 1715003007WL026551 Ram Shushil Yadav 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 RamShushilYadav UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-007-001/194-A
(GHOGHARA) 		1715003007NRG24290620230384831 29/06/2023 Ramsakha Yadav 1715003007WL026551 Ramsakha Yadav 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 RamsakhaYadav IDFC BANK LIMITED(608117)
75 SIHAWAL MP-15-003-007-001/194-A
(GHOGHARA) 		1715003007NRG24290620230384832 29/06/2023 Ramsakha Yadav 1715003007WL026551 Ramsakha Yadav 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 RamsakhaYadav UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-007-001/195-A
(GHOGHARA) 		1715003007NRG24290620230384834 29/06/2023 Ramji Kol 1715003007WL026551 Ramji Kol 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 RamjiKol UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-007-001/195-A
(GHOGHARA) 		1715003007NRG24290620230384833 29/06/2023 Ramji Kol 1715003007WL026551 Ramji Kol 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 RamjiKol INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIHAWAL MP-15-003-007-003/100
(GHOGHARA) 		1715003007NRG24290620230384843 29/06/2023 Bhagirathi 1715003007WL026551 Bhagirathi 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 Bhagirathi UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-007-003/100
(GHOGHARA) 		1715003007NRG24290620230384842 29/06/2023 Bhagirathi 1715003007WL026551 Bhagirathi 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 Bhagirathi MADHYANCHAL GRAMIN BANK(607232)
80 SIHAWAL MP-15-003-007-003/105-C
(GHOGHARA) 		1715003007NRG24290620230384849 29/06/2023 Anita Kushwaha 1715003007WL026551 Anita Kushwaha 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 AnitaKushwaha PUNJAB NATIONAL BANK(508568)
81 SIHAWAL MP-15-003-007-003/13-B
(GHOGHARA) 		1715003007NRG24290620230384785 29/06/2023 Ram darash soni 1715003007WL026550 Ram darash soni 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 Ramdarashsoni UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-007-003/13-B
(GHOGHARA) 		1715003007NRG24290620230384786 29/06/2023 Ram darash soni 1715003007WL026550 Ram darash soni 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 Ramdarashsoni STATE BANK OF INDIA(508548)
83 SIHAWAL MP-15-003-007-003/152-C
(GHOGHARA) 		1715003007NRG24290620230384787 29/06/2023 Reeta Soni 1715003007WL026550 Reeta Soni 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 ReetaSoni UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-007-003/152-C
(GHOGHARA) 		1715003007NRG24290620230384788 29/06/2023 Reeta Soni 1715003007WL026550 Reeta Soni 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 ReetaSoni UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-007-003/58-B
(GHOGHARA) 		1715003007NRG24290620230384796 29/06/2023 kranti 1715003007WL026550 kranti 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 kranti STATE BANK OF INDIA(508548)
86 SIHAWAL MP-15-003-007-003/58-B
(GHOGHARA) 		1715003007NRG24290620230384795 29/06/2023 shiv kumar 1715003007WL026550 shiv kumar 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 shivkumar UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-007-003/65-B
(GHOGHARA) 		1715003007NRG24290620230384799 29/06/2023 Pankaj 1715003007WL026550 Pankaj 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 Pankaj UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-007-003/65-B
(GHOGHARA) 		1715003007NRG24290620230384797 29/06/2023 Ram lal 1715003007WL026550 Ram lal 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 Ramlal UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-007-003/765
(GHOGHARA) 		1715003007NRG24290620230384800 29/06/2023 kushum kali 1715003007WL026550 kushum kali 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 kushumkali UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-007-003/8-C
(GHOGHARA) 		1715003007NRG24290620230384802 29/06/2023 Kusumkali Kushwaha 1715003007WL026550 Kusumkali Kushwaha 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 KusumkaliKushwaha BANK OF BARODA(606985)
91 SIHAWAL MP-15-003-007-003/8-C
(GHOGHARA) 		1715003007NRG24290620230384801 29/06/2023 Kusumkali Kushwaha 1715003007WL026550 Kusumkali Kushwaha 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 KusumkaliKushwaha UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-007-003/84-D
(GHOGHARA) 		1715003007NRG24290620230384807 29/06/2023 Guddu Kushwaha 1715003007WL026550 Guddu Kushwaha 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 GudduKushwaha UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-007-003/84-D
(GHOGHARA) 		1715003007NRG24290620230384806 29/06/2023 Guddu Kushwaha 1715003007WL026550 Guddu Kushwaha 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 GudduKushwaha UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-010-002/299-A
(PAHADI) 		1715003010NRG24290620230383087 29/06/2023 Champa 1715003010WL026465 Champa 00468 UBIN0539627 1547 1547 Processed 05/07/2023 702219137 Champa UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-010-002/464
(PAHADI) 		1715003010NRG24290620230383096 29/06/2023 Akhilesh 1715003010WL026470 Akhilesh 00468 UBIN0539627 1547 1547 Processed 05/07/2023 702219137 Akhilesh PUNJAB NATIONAL BANK(508568)
96 SIHAWAL MP-15-003-010-002/464
(PAHADI) 		1715003010NRG24290620230383097 29/06/2023 Akhilesh 1715003010WL026470 Akhilesh 00468 UBIN0539627 1547 1547 Processed 05/07/2023 702219137 Akhilesh PUNJAB NATIONAL BANK(508568)
97 SIHAWAL MP-15-003-010-002/560
(PAHADI) 		1715003010NRG24290620230383084 29/06/2023 Sukhalal 1715003010WL026463 Sukhalal 00468 UBIN0539627 1547 1547 Processed 05/07/2023 702219137 Sukhalal UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-010-002/586
(PAHADI) 		1715003010NRG24290620230383089 29/06/2023 JAGYSEN 1715003010WL026467 JAGYSEN 00468 UBIN0539627 1547 1547 Processed 05/07/2023 702219137 JAGYSEN STATE BANK OF INDIA(508548)
99 SIHAWAL MP-15-003-010-002/586
(PAHADI) 		1715003010NRG24290620230383090 29/06/2023 JAGYSEN 1715003010WL026467 JAGYSEN 00468 UBIN0539627 1547 1547 Processed 05/07/2023 702219137 JAGYSEN MADHYANCHAL GRAMIN BANK(607232)
100 SIHAWAL MP-15-003-034-002/109-A
(GHOPARI) 		1715003034NRG24290620230383944 29/06/2023 Dinesh Patel 1715003034WL026515 Dinesh Patel 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 DineshPatel UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-034-002/109-A
(GHOPARI) 		1715003034NRG24290620230383945 29/06/2023 Jyoti Patel 1715003034WL026515 Jyoti Patel 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 JyotiPatel UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-034-003/135-A
(GHOPARI) 		1715003034NRG24290620230383951 29/06/2023 ramvisarjan patel 1715003034WL026515 ramvisarjan patel 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 ramvisarjanpatel UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-037-002/79
(BAMURI) 		1715003037NRG24290620230383741 29/06/2023 tulsi 1715003037WL026497 tulsi 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 tulsi STATE BANK OF INDIA(508548)
104 SIHAWAL MP-15-003-037-002/79
(BAMURI) 		1715003037NRG24290620230383742 29/06/2023 tulsi 1715003037WL026497 tulsi 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 tulsi STATE BANK OF INDIA(508548)
105 SIHAWAL MP-15-003-037-006/472
(BAMURI) 		1715003037NRG24290620230383507 29/06/2023 ashutosh 1715003037WL026490 ashutosh 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 ashutosh MADHYANCHAL GRAMIN BANK(607232)
106 SIHAWAL MP-15-003-037-006/472
(BAMURI) 		1715003037NRG24290620230383506 29/06/2023 ashutosh 1715003037WL026490 ashutosh 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 ashutosh UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-037-006/495-A
(BAMURI) 		1715003037NRG24290620230383521 29/06/2023 munna prajapati 1715003037WL026490 munna prajapati 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 munnaprajapati UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-037-006/495-A
(BAMURI) 		1715003037NRG24290620230383520 29/06/2023 munna prajapati 1715003037WL026490 munna prajapati 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702219137 munnaprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 71162 71162
109 SIHAWAL MP-15-003-054-001/663
(SIHAULIYA) 		1715003054NRG24290620230386844 29/06/2023 higui saket 1715003054WL026679 higui saket 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702219137 higuisaket UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-074-004/288
(KHAIRA) 		1715003074NRG24290620230383939 29/06/2023 Nagendra Sen 1715003074WL026514 Nagendra Sen 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702219137 NagendraSen UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-074-004/288
(KHAIRA) 		1715003074NRG24290620230383940 29/06/2023 Nagendra Sen 1715003074WL026514 Nagendra Sen 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702219137 NagendraSen UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-074-004/288
(KHAIRA) 		1715003074NRG24290620230383941 29/06/2023 Nagendra Sen 1715003074WL026514 Nagendra Sen 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702219137 NagendraSen UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-074-004/288
(KHAIRA) 		1715003074NRG24290620230383943 29/06/2023 Nagendra Sen 1715003074WL026514 Nagendra Sen 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702219137 NagendraSen UNION BANK OF INDIA(508500)
SubTotal 6630 6630
114 SIHAWAL MP-15-003-034-002/115-D
(GHOPARI) 		1715003034NRG24290620230383946 29/06/2023 sangeeta patel 1715003034WL026515 sangeeta patel 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 sangeetapatel UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-034-002/148-B
(GHOPARI) 		1715003034NRG24290620230383947 29/06/2023 Mahesh patel 1715003034WL026515 Mahesh patel 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 Maheshpatel UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-034-003/133-A
(GHOPARI) 		1715003034NRG24290620230383948 29/06/2023 Indrajeet Patel 1715003034WL026515 Indrajeet Patel 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 IndrajeetPatel UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-034-003/133-A
(GHOPARI) 		1715003034NRG24290620230383949 29/06/2023 Indrakali 1715003034WL026515 Indrakali 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 Indrakali UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-034-003/133-B
(GHOPARI) 		1715003034NRG24290620230383950 29/06/2023 Munni Patel 1715003034WL026515 Munni Patel 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 MunniPatel UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-034-003/135-A
(GHOPARI) 		1715003034NRG24290620230383952 29/06/2023 Parvati Patel 1715003034WL026515 Parvati Patel 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 ParvatiPatel UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-034-003/135-B
(GHOPARI) 		1715003034NRG24290620230383953 29/06/2023 Ajeet Kumar Patel 1715003034WL026515 Ajeet Kumar Patel 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 AjeetKumarPatel UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-034-003/135-B
(GHOPARI) 		1715003034NRG24290620230383954 29/06/2023 Kaushilya Patel 1715003034WL026515 Kaushilya Patel 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 KaushilyaPatel UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-034-003/135-C
(GHOPARI) 		1715003034NRG24290620230383956 29/06/2023 Aneesha Patel 1715003034WL026515 Aneesha Patel 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 AneeshaPatel UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-034-003/135-C
(GHOPARI) 		1715003034NRG24290620230383955 29/06/2023 Surjeet Kumar Patel 1715003034WL026515 Surjeet Kumar Patel 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 SurjeetKumarPatel UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-034-003/93-A
(GHOPARI) 		1715003034NRG24290620230383958 29/06/2023 Ankit Kumar Patel 1715003034WL026515 Ankit Kumar Patel 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 AnkitKumarPatel UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-037-001/300
(BAMURI) 		1715003037NRG24290620230383541 29/06/2023 trisul prasad 1715003037WL026491 trisul prasad 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 trisulprasad UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-037-001/318-A
(BAMURI) 		1715003037NRG24290620230383548 29/06/2023 jailal 1715003037WL026491 jailal 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 jailal UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-037-001/410
(BAMURI) 		1715003037NRG24290620230383472 29/06/2023 ARUN KUMAR PATEL 1715003037WL026490 ARUN KUMAR PATEL 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 ARUNKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIHAWAL MP-15-003-037-001/410
(BAMURI) 		1715003037NRG24290620230383471 29/06/2023 ARUN KUMAR PATEL 1715003037WL026490 ARUN KUMAR PATEL 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 ARUNKUMARPATEL UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-037-001/420
(BAMURI) 		1715003037NRG24290620230383555 29/06/2023 somvati patel 1715003037WL026491 somvati patel 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 somvatipatel UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-037-001/422
(BAMURI) 		1715003037NRG24290620230383557 29/06/2023 lakshmi narayan patel 1715003037WL026491 lakshmi narayan patel 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 lakshminarayanpatel MADHYANCHAL GRAMIN BANK(607232)
131 SIHAWAL MP-15-003-037-001/422
(BAMURI) 		1715003037NRG24290620230383556 29/06/2023 lakshmi narayan patel 1715003037WL026491 lakshmi narayan patel 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 lakshminarayanpatel MADHYANCHAL GRAMIN BANK(607232)
132 SIHAWAL MP-15-003-037-001/434
(BAMURI) 		1715003037NRG24290620230383560 29/06/2023 kamlesh 1715003037WL026491 kamlesh 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 kamlesh MADHYANCHAL GRAMIN BANK(607232)
133 SIHAWAL MP-15-003-037-001/434
(BAMURI) 		1715003037NRG24290620230383559 29/06/2023 kamlesh 1715003037WL026491 kamlesh 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 kamlesh UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-037-002/13
(BAMURI) 		1715003037NRG24290620230383735 29/06/2023 Babulal 1715003037WL026497 Babulal 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 Babulal UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-037-002/13
(BAMURI) 		1715003037NRG24290620230383734 29/06/2023 Babulal 1715003037WL026497 Babulal 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 Babulal UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-037-002/80
(BAMURI) 		1715003037NRG24290620230383578 29/06/2023 sheela 1715003037WL026491 sheela 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 sheela UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-037-002/80
(BAMURI) 		1715003037NRG24290620230383577 29/06/2023 sheela 1715003037WL026491 sheela 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 sheela UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-037-002/84
(BAMURI) 		1715003037NRG24290620230383580 29/06/2023 prabhunath 1715003037WL026491 prabhunath 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 prabhunath UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-037-002/84
(BAMURI) 		1715003037NRG24290620230383579 29/06/2023 prabhunath 1715003037WL026491 prabhunath 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 prabhunath UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-037-002/88
(BAMURI) 		1715003037NRG24290620230383744 29/06/2023 ramsakal 1715003037WL026497 ramsakal 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 ramsakal BANK OF MAHARASHTRA(607387)
141 SIHAWAL MP-15-003-037-002/91
(BAMURI) 		1715003037NRG24290620230383745 29/06/2023 Annu 1715003037WL026497 Annu 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 Annu MADHYANCHAL GRAMIN BANK(607232)
142 SIHAWAL MP-15-003-037-002/94
(BAMURI) 		1715003037NRG24290620230383585 29/06/2023 rajendra 1715003037WL026491 rajendra 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 rajendra UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-037-002/94
(BAMURI) 		1715003037NRG24290620230383584 29/06/2023 rajendra 1715003037WL026491 rajendra 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 rajendra UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-037-003/91
(BAMURI) 		1715003037NRG24290620230383746 29/06/2023 ramkisor patel 1715003037WL026497 ramkisor patel 00468 UBIN0547514 330 330 Processed 05/07/2023 702219137 ramkisorpatel UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-037-003/95
(BAMURI) 		1715003037NRG24290620230383589 29/06/2023 Ramaiya patel 1715003037WL026491 Ramaiya patel 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 Ramaiyapatel UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-037-003/95
(BAMURI) 		1715003037NRG24290620230383588 29/06/2023 Ramaiya patel 1715003037WL026491 Ramaiya patel 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 Ramaiyapatel UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-037-003/98
(BAMURI) 		1715003037NRG24290620230383591 29/06/2023 preetu 1715003037WL026491 preetu 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 preetu UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-037-003/98
(BAMURI) 		1715003037NRG24290620230383590 29/06/2023 preetu 1715003037WL026491 preetu 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 preetu STATE BANK OF INDIA(508548)
149 SIHAWAL MP-15-003-037-004/127
(BAMURI) 		1715003037NRG24290620230383475 29/06/2023 urvendra singh 1715003037WL026490 urvendra singh 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 urvendrasingh MADHYANCHAL GRAMIN BANK(607232)
150 SIHAWAL MP-15-003-037-004/128
(BAMURI) 		1715003037NRG24290620230383596 29/06/2023 Sushma singh chandel 1715003037WL026491 Sushma singh chandel 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702219137 Sushmasinghchandel UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-037-004/128
(BAMURI) 		1715003037NRG24290620230383595 29/06/2023 Sushma singh chandel 1715003037WL026491 Sushma singh chandel 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702219137 Sushmasinghchandel UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-037-004/155
(BAMURI) 		1715003037NRG24290620230383600 29/06/2023 dheerendra 1715003037WL026491 dheerendra 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702219137 dheerendra MADHYANCHAL GRAMIN BANK(607232)
153 SIHAWAL MP-15-003-037-004/155
(BAMURI) 		1715003037NRG24290620230383599 29/06/2023 dheerendra 1715003037WL026491 dheerendra 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702219137 dheerendra UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-037-004/99
(BAMURI) 		1715003037NRG24290620230383602 29/06/2023 Parvati singh chandel 1715003037WL026491 Parvati singh chandel 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702219137 Parvatisinghchandel MADHYANCHAL GRAMIN BANK(607232)
155 SIHAWAL MP-15-003-037-004/99
(BAMURI) 		1715003037NRG24290620230383601 29/06/2023 Pushpendr Singh chandel 1715003037WL026491 Pushpendr Singh chandel 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702219137 PushpendrSinghchandel UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-037-006/431-A
(BAMURI) 		1715003037NRG24290620230383501 29/06/2023 janki vishwakarma 1715003037WL026490 janki vishwakarma 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 jankivishwakarma UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-037-006/436
(BAMURI) 		1715003037NRG24290620230383503 29/06/2023 jagmohan 1715003037WL026490 jagmohan 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 jagmohan UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-037-006/479
(BAMURI) 		1715003037NRG24290620230383516 29/06/2023 premvati kol 1715003037WL026490 premvati kol 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 premvatikol UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-037-006/479
(BAMURI) 		1715003037NRG24290620230383515 29/06/2023 premvati kol 1715003037WL026490 premvati kol 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 premvatikol UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-037-006/493
(BAMURI) 		1715003037NRG24290620230383849 29/06/2023 MOHAMMAD SAHNVAJ 1715003037WL026504 MOHAMMAD SAHNVAJ 00468 UBIN0547514 600 600 Processed 05/07/2023 702219137 MOHAMMADSAHNVAJ UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-037-006/493
(BAMURI) 		1715003037NRG24290620230383850 29/06/2023 MOHAMMAD SAHNVAJ 1715003037WL026504 MOHAMMAD SAHNVAJ 00468 UBIN0547514 600 600 Processed 05/07/2023 702219137 MOHAMMADSAHNVAJ BANK OF INDIA(508505)
162 SIHAWAL MP-15-003-037-006/550
(BAMURI) 		1715003037NRG24290620230383530 29/06/2023 Riyaj Mohammad 1715003037WL026490 Riyaj Mohammad 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 RiyajMohammad INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIHAWAL MP-15-003-054-001/525
(SIHAULIYA) 		1715003054NRG24290620230386767 29/06/2023 ramshiya nai 1715003054WL026679 ramshiya nai 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 ramshiyanai UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-054-001/525
(SIHAULIYA) 		1715003054NRG24290620230386768 29/06/2023 tijaua 1715003054WL026679 tijaua 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702219137 tijaua MADHYANCHAL GRAMIN BANK(607232)
SubTotal 63852 63852
165 SIHAWAL MP-15-003-054-001/107
(SIHAULIYA) 		1715003054NRG24290620230386582 29/06/2023 abhilakh 1715003054WL026679 abhilakh 00468 UBIN0548341 1326 1326 Processed 06/07/2023 702219137 abhilakh INDIAN BANK(607105)
166 SIHAWAL MP-15-003-054-001/107
(SIHAULIYA) 		1715003054NRG24290620230386581 29/06/2023 abhilakh 1715003054WL026679 abhilakh 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702219137 abhilakh UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-054-001/11-C
(SIHAULIYA) 		1715003054NRG24290620230386587 29/06/2023 bihari 1715003054WL026679 bihari 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702219137 bihari UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-054-001/141-A
(SIHAULIYA) 		1715003054NRG24290620230386602 29/06/2023 ashola 1715003054WL026679 ashola 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702219137 ashola UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-054-001/209-A
(SIHAULIYA) 		1715003054NRG24290620230386633 29/06/2023 Awadhesh Yadav 1715003054WL026679 Awadhesh Yadav 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702219137 AwadheshYadav UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-054-001/224-B
(SIHAULIYA) 		1715003054NRG24290620230386635 29/06/2023 RAMNATH 1715003054WL026679 RAMNATH 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702219137 RAMNATH STATE BANK OF INDIA(508548)
171 SIHAWAL MP-15-003-054-001/224-B
(SIHAULIYA) 		1715003054NRG24290620230386636 29/06/2023 SUMAN 1715003054WL026679 SUMAN 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702219137 SUMAN UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-054-001/252
(SIHAULIYA) 		1715003054NRG24290620230386651 29/06/2023 sukhalal 1715003054WL026679 sukhalal 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702219137 sukhalal UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-054-001/29-A
(SIHAULIYA) 		1715003054NRG24290620230386670 29/06/2023 maya 1715003054WL026679 maya 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702219137 maya UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-054-001/434-B
(SIHAULIYA) 		1715003054NRG24290620230386730 29/06/2023 Anita 1715003054WL026679 Anita 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702219137 Anita UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-054-001/434-B
(SIHAULIYA) 		1715003054NRG24290620230386729 29/06/2023 Rahul 1715003054WL026679 Rahul 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702219137 Rahul PUNJAB NATIONAL BANK(508568)
176 SIHAWAL MP-15-003-054-001/480
(SIHAULIYA) 		1715003054NRG24290620230386736 29/06/2023 durga 1715003054WL026679 durga 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702219137 durga UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-054-001/480
(SIHAULIYA) 		1715003054NRG24290620230386735 29/06/2023 ravendra 1715003054WL026679 ravendra 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702219137 ravendra UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-054-001/494
(SIHAULIYA) 		1715003054NRG24290620230386744 29/06/2023 asha 1715003054WL026679 asha 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702219137 asha UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-054-001/494
(SIHAULIYA) 		1715003054NRG24290620230386743 29/06/2023 ramdayal 1715003054WL026679 ramdayal 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702219137 ramdayal STATE BANK OF INDIA(508548)
180 SIHAWAL MP-15-003-054-001/507
(SIHAULIYA) 		1715003054NRG24290620230386748 29/06/2023 rajani 1715003054WL026679 rajani 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702219137 rajani MADHYANCHAL GRAMIN BANK(607232)
181 SIHAWAL MP-15-003-054-001/507
(SIHAULIYA) 		1715003054NRG24290620230386747 29/06/2023 ramkhelawan 1715003054WL026679 ramkhelawan 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702219137 ramkhelawan UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-054-001/589
(SIHAULIYA) 		1715003054NRG24290620230386788 29/06/2023 akman singh 1715003054WL026679 akman singh 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702219137 akmansingh MADHYANCHAL GRAMIN BANK(607232)
183 SIHAWAL MP-15-003-054-001/589
(SIHAULIYA) 		1715003054NRG24290620230386787 29/06/2023 akman singh 1715003054WL026679 akman singh 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702219137 akmansingh UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-054-001/599
(SIHAULIYA) 		1715003054NRG24290620230386793 29/06/2023 Gopaldas pandey 1715003054WL026679 Gopaldas pandey 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702219137 Gopaldaspandey STATE BANK OF INDIA(508548)
185 SIHAWAL MP-15-003-054-001/600
(SIHAULIYA) 		1715003054NRG24290620230386796 29/06/2023 Krishn kumar pandey 1715003054WL026679 Krishn kumar pandey 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702219137 Krishnkumarpandey MADHYANCHAL GRAMIN BANK(607232)
186 SIHAWAL MP-15-003-054-001/601
(SIHAULIYA) 		1715003054NRG24290620230386797 29/06/2023 Vipin singh 1715003054WL026679 Vipin singh 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702219137 Vipinsingh UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-054-001/624
(SIHAULIYA) 		1715003054NRG24290620230386810 29/06/2023 Sudhir Jayswal 1715003054WL026679 Sudhir Jayswal 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702219137 SudhirJayswal STATE BANK OF INDIA(508548)
188 SIHAWAL MP-15-003-054-001/639
(SIHAULIYA) 		1715003054NRG24290620230386824 29/06/2023 Tara kol 1715003054WL026679 Tara kol 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702219137 Tarakol UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-054-001/639
(SIHAULIYA) 		1715003054NRG24290620230386823 29/06/2023 Umesh kol 1715003054WL026679 Umesh kol 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702219137 Umeshkol UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-054-001/643
(SIHAULIYA) 		1715003054NRG24290620230386827 29/06/2023 AMARJIT SINGH GOD 1715003054WL026679 AMARJIT SINGH GOD 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702219137 AMARJITSINGHGOD UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-054-001/660
(SIHAULIYA) 		1715003054NRG24290620230386840 29/06/2023 KUSHUMKALI YADAV 1715003054WL026679 KUSHUMKALI YADAV 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702219137 KUSHUMKALIYADAV UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-054-001/660
(SIHAULIYA) 		1715003054NRG24290620230386839 29/06/2023 SHIVSHARAN YADAV 1715003054WL026679 SHIVSHARAN YADAV 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702219137 SHIVSHARANYADAV UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-054-001/661
(SIHAULIYA) 		1715003054NRG24290620230386841 29/06/2023 RAJESH SAKET 1715003054WL026679 RAJESH SAKET 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702219137 RAJESHSAKET UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-054-001/666
(SIHAULIYA) 		1715003054NRG24290620230386847 29/06/2023 NILAM SINGH GOD 1715003054WL026679 NILAM SINGH GOD 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702219137 NILAMSINGHGOD MADHYANCHAL GRAMIN BANK(607232)
195 SIHAWAL MP-15-003-054-001/666
(SIHAULIYA) 		1715003054NRG24290620230386846 29/06/2023 RAGHURAJ SINGH 1715003054WL026679 RAGHURAJ SINGH 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702219137 RAGHURAJSINGH UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-098-001/345
(CHANDWAHI) 		1715003098NRG24290620230384472 29/06/2023 Thakur Prasad 1715003098WL026536 Thakur Prasad 00468 UBIN0548341 1105 1105 Processed 05/07/2023 702219137 ThakurPrasad UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-098-001/748
(CHANDWAHI) 		1715003098NRG24290620230384481 29/06/2023 Ajay 1715003098WL026536 Ajay 00468 UBIN0548341 1105 1105 Processed 05/07/2023 702219137 Ajay UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-098-001/928-A
(CHANDWAHI) 		1715003098NRG24290620230384488 29/06/2023 shiv sagar 1715003098WL026536 shiv sagar 00468 UBIN0548341 1105 1105 Processed 05/07/2023 702219137 shivsagar UNION BANK OF INDIA(508500)
SubTotal 44421 44421
199 SIHAWAL MP-15-003-054-001/256-D
(SIHAULIYA) 		1715003054NRG24290620230386656 29/06/2023 Maya 1715003054WL026679 Maya 00468 UBIN0552615 1326 1326 Processed 05/07/2023 702219137 Maya UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-054-001/256-D
(SIHAULIYA) 		1715003054NRG24290620230386655 29/06/2023 Rammilan singh 1715003054WL026679 Rammilan singh 00468 UBIN0552615 1326 1326 Processed 06/07/2023 702219137 Rammilansingh INDIAN BANK(607105)
SubTotal 2652 2652
201 SIHAWAL MP-15-003-037-006/450-A
(BAMURI) 		1715003037NRG24290620230383505 29/06/2023 mahendra kumar kewat 1715003037WL026490 mahendra kumar kewat 00468 UBIN0566021 1326 1326 Processed 05/07/2023 702219137 mahendrakumarkewat UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-037-006/450-A
(BAMURI) 		1715003037NRG24290620230383504 29/06/2023 mahendra kumar kewat 1715003037WL026490 mahendra kumar kewat 00468 UBIN0566021 1326 1326 Processed 05/07/2023 702219137 mahendrakumarkewat UNION BANK OF INDIA(508500)
SubTotal 2652 2652
203 SIHAWAL MP-15-003-007-001/17-A
(GHOGHARA) 		1715003007NRG24290620230384810 29/06/2023 Abhilakhu yadav 1715003007WL026551 Abhilakhu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Abhilakhuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIHAWAL MP-15-003-007-001/17-A
(GHOGHARA) 		1715003007NRG24290620230384811 29/06/2023 Siyavati Yadav 1715003007WL026551 Siyavati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 SiyavatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIHAWAL MP-15-003-007-001/17-A
(GHOGHARA) 		1715003007NRG24290620230384809 29/06/2023 sukhvansh yadav 1715003007WL026551 sukhvansh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sukhvanshyadav UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-007-001/184-A
(GHOGHARA) 		1715003007NRG24290620230384817 29/06/2023 Aruna Yadav 1715003007WL026551 Aruna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 ArunaYadav UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-007-001/184-A
(GHOGHARA) 		1715003007NRG24290620230384816 29/06/2023 Aruna Yadav 1715003007WL026551 Aruna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 ArunaYadav STATE BANK OF INDIA(508548)
208 SIHAWAL MP-15-003-007-001/185-A
(GHOGHARA) 		1715003007NRG24290620230384819 29/06/2023 Seeta Devi Yadav 1715003007WL026551 Seeta Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 SeetaDeviYadav UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-007-001/185-A
(GHOGHARA) 		1715003007NRG24290620230384818 29/06/2023 Seeta Devi Yadav 1715003007WL026551 Seeta Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 SeetaDeviYadav UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-007-001/191-A
(GHOGHARA) 		1715003007NRG24290620230384828 29/06/2023 Bahori Yadav 1715003007WL026551 Bahori Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 BahoriYadav MADHYANCHAL GRAMIN BANK(607232)
211 SIHAWAL MP-15-003-007-001/39-C
(GHOGHARA) 		1715003007NRG24290620230384837 29/06/2023 Balkhandi yadav 1715003007WL026551 Balkhandi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Balkhandiyadav UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-007-001/39-C
(GHOGHARA) 		1715003007NRG24290620230384836 29/06/2023 Balkhandi yadav 1715003007WL026551 Balkhandi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Balkhandiyadav STATE BANK OF INDIA(508548)
213 SIHAWAL MP-15-003-007-001/59-C
(GHOGHARA) 		1715003007NRG24290620230384839 29/06/2023 Phulwa Kol 1715003007WL026551 Phulwa Kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 PhulwaKol MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-007-001/59-C
(GHOGHARA) 		1715003007NRG24290620230384838 29/06/2023 Phulwa Kol 1715003007WL026551 Phulwa Kol 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702219137 PhulwaKol INDIAN BANK(607105)
215 SIHAWAL MP-15-003-007-001/7-A
(GHOGHARA) 		1715003007NRG24290620230384841 29/06/2023 phool Kumar Yadav 1715003007WL026551 phool Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 phoolKumarYadav MADHYANCHAL GRAMIN BANK(607232)
216 SIHAWAL MP-15-003-007-003/17-D
(GHOGHARA) 		1715003007NRG24290620230384789 29/06/2023 Subedar 1715003007WL026550 Subedar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Subedar MADHYANCHAL GRAMIN BANK(607232)
217 SIHAWAL MP-15-003-007-003/17-D
(GHOGHARA) 		1715003007NRG24290620230384790 29/06/2023 Subedar 1715003007WL026550 Subedar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Subedar MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-007-003/8-D
(GHOGHARA) 		1715003007NRG24290620230384805 29/06/2023 Dadan Prasad Kushwaha 1715003007WL026550 Dadan Prasad Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 DadanPrasadKushwaha STATE BANK OF INDIA(508548)
219 SIHAWAL MP-15-003-007-003/8-D
(GHOGHARA) 		1715003007NRG24290620230384804 29/06/2023 Dadan Prasad Kushwaha 1715003007WL026550 Dadan Prasad Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 DadanPrasadKushwaha STATE BANK OF INDIA(508548)
220 SIHAWAL MP-15-003-010-002/374-A
(PAHADI) 		1715003010NRG24290620230383078 29/06/2023 rameshwar 1715003010WL026459 rameshwar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702219137 rameshwar BANK OF BARODA(606985)
221 SIHAWAL MP-15-003-010-002/504-B
(PAHADI) 		1715003010NRG24290620230383077 29/06/2023 urmila 1715003010WL026458 urmila 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702219137 urmila STATE BANK OF INDIA(508548)
222 SIHAWAL MP-15-003-037-001/10
(BAMURI) 		1715003037NRG24290620230383536 29/06/2023 bhagwat 1715003037WL026491 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 bhagwat FINO PAYMENTS BANK LTD(608001)
223 SIHAWAL MP-15-003-037-001/10
(BAMURI) 		1715003037NRG24290620230383535 29/06/2023 bhagwat 1715003037WL026491 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 bhagwat MADHYANCHAL GRAMIN BANK(607232)
224 SIHAWAL MP-15-003-037-001/109-A
(BAMURI) 		1715003037NRG24290620230383538 29/06/2023 shivprasad kol 1715003037WL026491 shivprasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 shivprasadkol STATE BANK OF INDIA(508548)
225 SIHAWAL MP-15-003-037-001/109-A
(BAMURI) 		1715003037NRG24290620230383537 29/06/2023 shivprasad kol 1715003037WL026491 shivprasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 shivprasadkol MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-037-001/11
(BAMURI) 		1715003037NRG24290620230383540 29/06/2023 sunita 1715003037WL026491 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIHAWAL MP-15-003-037-001/11
(BAMURI) 		1715003037NRG24290620230383539 29/06/2023 sunita 1715003037WL026491 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sunita MADHYANCHAL GRAMIN BANK(607232)
228 SIHAWAL MP-15-003-037-001/123
(BAMURI) 		1715003037NRG24290620230383726 29/06/2023 parwati 1715003037WL026497 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 parwati UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-037-001/293
(BAMURI) 		1715003037NRG24290620230383731 29/06/2023 sangeeta kol 1715003037WL026497 sangeeta kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sangeetakol UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-037-001/293
(BAMURI) 		1715003037NRG24290620230383730 29/06/2023 sangeeta kol 1715003037WL026497 sangeeta kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sangeetakol FINO PAYMENTS BANK LTD(608001)
231 SIHAWAL MP-15-003-037-001/311
(BAMURI) 		1715003037NRG24290620230383546 29/06/2023 RAMADHAR 1715003037WL026491 RAMADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
232 SIHAWAL MP-15-003-037-001/311
(BAMURI) 		1715003037NRG24290620230383545 29/06/2023 RAMADHAR 1715003037WL026491 RAMADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 RAMADHAR PUNJAB NATIONAL BANK(508568)
233 SIHAWAL MP-15-003-037-001/32
(BAMURI) 		1715003037NRG24290620230383469 29/06/2023 pardeshi 1715003037WL026490 pardeshi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 pardeshi MADHYANCHAL GRAMIN BANK(607232)
234 SIHAWAL MP-15-003-037-001/325
(BAMURI) 		1715003037NRG24290620230383550 29/06/2023 muneshwar patel 1715003037WL026491 muneshwar patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 muneshwarpatel UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-037-001/325
(BAMURI) 		1715003037NRG24290620230383549 29/06/2023 muneshwar patel 1715003037WL026491 muneshwar patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 muneshwarpatel UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-037-001/330
(BAMURI) 		1715003037NRG24290620230383551 29/06/2023 chotwa kol 1715003037WL026491 chotwa kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 chotwakol FINO PAYMENTS BANK LTD(608001)
237 SIHAWAL MP-15-003-037-001/35
(BAMURI) 		1715003037NRG24290620230383470 29/06/2023 butai 1715003037WL026490 butai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 butai FINO PAYMENTS BANK LTD(608001)
238 SIHAWAL MP-15-003-037-001/412
(BAMURI) 		1715003037NRG24290620230383553 29/06/2023 MOTILAL KOL 1715003037WL026491 MOTILAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 MOTILALKOL MADHYANCHAL GRAMIN BANK(607232)
239 SIHAWAL MP-15-003-037-001/413
(BAMURI) 		1715003037NRG24290620230383554 29/06/2023 SEETARAM 1715003037WL026491 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 SEETARAM FINO PAYMENTS BANK LTD(608001)
240 SIHAWAL MP-15-003-037-001/435
(BAMURI) 		1715003037NRG24290620230383561 29/06/2023 Mahesh Kumar Chatruvedi 1715003037WL026491 Mahesh Kumar Chatruvedi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 MaheshKumarChatruvedi MADHYANCHAL GRAMIN BANK(607232)
241 SIHAWAL MP-15-003-037-001/50
(BAMURI) 		1715003037NRG24290620230383563 29/06/2023 uramila 1715003037WL026491 uramila 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 uramila UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-037-001/56
(BAMURI) 		1715003037NRG24290620230383733 29/06/2023 mamta 1715003037WL026497 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 mamta UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-037-001/56
(BAMURI) 		1715003037NRG24290620230383732 29/06/2023 mamta 1715003037WL026497 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 mamta UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-037-001/64
(BAMURI) 		1715003037NRG24290620230383565 29/06/2023 ramnath 1715003037WL026491 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 ramnath MADHYANCHAL GRAMIN BANK(607232)
245 SIHAWAL MP-15-003-037-001/67
(BAMURI) 		1715003037NRG24290620230383567 29/06/2023 babanlal 1715003037WL026491 babanlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 babanlal MADHYANCHAL GRAMIN BANK(607232)
246 SIHAWAL MP-15-003-037-001/68
(BAMURI) 		1715003037NRG24290620230383570 29/06/2023 ramsakh 1715003037WL026491 ramsakh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 ramsakh FINO PAYMENTS BANK LTD(608001)
247 SIHAWAL MP-15-003-037-001/68
(BAMURI) 		1715003037NRG24290620230383569 29/06/2023 ramsakh 1715003037WL026491 ramsakh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 ramsakh MADHYANCHAL GRAMIN BANK(607232)
248 SIHAWAL MP-15-003-037-001/69
(BAMURI) 		1715003037NRG24290620230383572 29/06/2023 jagatdhari 1715003037WL026491 jagatdhari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 jagatdhari MADHYANCHAL GRAMIN BANK(607232)
249 SIHAWAL MP-15-003-037-001/69
(BAMURI) 		1715003037NRG24290620230383571 29/06/2023 jagatdhari 1715003037WL026491 jagatdhari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 jagatdhari MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-037-001/8
(BAMURI) 		1715003037NRG24290620230383573 29/06/2023 shivnaat 1715003037WL026491 shivnaat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 shivnaat MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-037-001/92
(BAMURI) 		1715003037NRG24290620230383474 29/06/2023 chutiya 1715003037WL026490 chutiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 chutiya MADHYANCHAL GRAMIN BANK(607232)
252 SIHAWAL MP-15-003-037-001/92
(BAMURI) 		1715003037NRG24290620230383473 29/06/2023 chutiya 1715003037WL026490 chutiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 chutiya FINO PAYMENTS BANK LTD(608001)
253 SIHAWAL MP-15-003-037-001/93
(BAMURI) 		1715003037NRG24290620230383576 29/06/2023 sukhlal 1715003037WL026491 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sukhlal UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-037-001/93
(BAMURI) 		1715003037NRG24290620230383575 29/06/2023 sukhlal 1715003037WL026491 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sukhlal UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-037-002/18
(BAMURI) 		1715003037NRG24290620230383737 29/06/2023 shrilal 1715003037WL026497 shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 shrilal UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-037-002/18
(BAMURI) 		1715003037NRG24290620230383736 29/06/2023 shrilal 1715003037WL026497 shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 shrilal MADHYANCHAL GRAMIN BANK(607232)
257 SIHAWAL MP-15-003-037-002/41-A
(BAMURI) 		1715003037NRG24290620230383738 29/06/2023 shivprasad kol 1715003037WL026497 shivprasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 shivprasadkol MADHYANCHAL GRAMIN BANK(607232)
258 SIHAWAL MP-15-003-037-004/125
(BAMURI) 		1715003037NRG24290620230383593 29/06/2023 preeti 1715003037WL026491 preeti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 preeti UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-037-004/125
(BAMURI) 		1715003037NRG24290620230383592 29/06/2023 preeti 1715003037WL026491 preeti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 preeti UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-037-004/8
(BAMURI) 		1715003037NRG24290620230383478 29/06/2023 rani 1715003037WL026490 rani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 rani UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-037-006/110
(BAMURI) 		1715003037NRG24290620230383604 29/06/2023 jagdish 1715003037WL026491 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 jagdish MADHYANCHAL GRAMIN BANK(607232)
262 SIHAWAL MP-15-003-037-006/110
(BAMURI) 		1715003037NRG24290620230383603 29/06/2023 jagdish 1715003037WL026491 jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 jagdish MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-037-006/111
(BAMURI) 		1715003037NRG24290620230383748 29/06/2023 munni 1715003037WL026497 munni 00602 SBIN0RRMBGB 330 330 Processed 06/07/2023 702219137 munni INDIAN BANK(607105)
264 SIHAWAL MP-15-003-037-006/111
(BAMURI) 		1715003037NRG24290620230383747 29/06/2023 premlal kewat 1715003037WL026497 premlal kewat 00602 SBIN0RRMBGB 330 330 Processed 05/07/2023 702219137 premlalkewat UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-037-006/115
(BAMURI) 		1715003037NRG24290620230383605 29/06/2023 Ashok 1715003037WL026491 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Ashok MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-037-006/125
(BAMURI) 		1715003037NRG24290620230383480 29/06/2023 Kanhaiya 1715003037WL026490 Kanhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Kanhaiya MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-037-006/139
(BAMURI) 		1715003037NRG24290620230383608 29/06/2023 yadwendra 1715003037WL026491 yadwendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 yadwendra UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-037-006/139
(BAMURI) 		1715003037NRG24290620230383607 29/06/2023 yadwendra 1715003037WL026491 yadwendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 yadwendra MADHYANCHAL GRAMIN BANK(607232)
269 SIHAWAL MP-15-003-037-006/140
(BAMURI) 		1715003037NRG24290620230383609 29/06/2023 jagaya sen 1715003037WL026491 jagaya sen 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 jagayasen MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-037-006/149
(BAMURI) 		1715003037NRG24290620230383613 29/06/2023 ram pratap 1715003037WL026491 ram pratap 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 rampratap MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-037-006/149
(BAMURI) 		1715003037NRG24290620230383614 29/06/2023 Shital 1715003037WL026491 Shital 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Shital FINO PAYMENTS BANK LTD(608001)
272 SIHAWAL MP-15-003-037-006/151
(BAMURI) 		1715003037NRG24290620230383616 29/06/2023 lachandhari 1715003037WL026491 lachandhari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 lachandhari FINO PAYMENTS BANK LTD(608001)
273 SIHAWAL MP-15-003-037-006/151
(BAMURI) 		1715003037NRG24290620230383615 29/06/2023 lachandhari 1715003037WL026491 lachandhari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 lachandhari UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-037-006/154
(BAMURI) 		1715003037NRG24290620230383749 29/06/2023 laxmikant vishwakarma 1715003037WL026497 laxmikant vishwakarma 00602 SBIN0RRMBGB 330 330 Processed 05/07/2023 702219137 laxmikantvishwakarma FINO PAYMENTS BANK LTD(608001)
275 SIHAWAL MP-15-003-037-006/170
(BAMURI) 		1715003037NRG24290620230383617 29/06/2023 ramsunder 1715003037WL026491 ramsunder 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 ramsunder MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-037-006/171
(BAMURI) 		1715003037NRG24290620230383620 29/06/2023 anoop 1715003037WL026491 anoop 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 anoop MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-037-006/171
(BAMURI) 		1715003037NRG24290620230383619 29/06/2023 anoop 1715003037WL026491 anoop 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 anoop MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-037-006/171-A
(BAMURI) 		1715003037NRG24290620230383622 29/06/2023 RAJKUMARI 1715003037WL026491 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-037-006/171-A
(BAMURI) 		1715003037NRG24290620230383621 29/06/2023 RAJKUMARI 1715003037WL026491 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 RAJKUMARI UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-037-006/187
(BAMURI) 		1715003037NRG24290620230383623 29/06/2023 ramkhelawan 1715003037WL026491 ramkhelawan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-037-006/192
(BAMURI) 		1715003037NRG24290620230383751 29/06/2023 vinay 1715003037WL026497 vinay 00602 SBIN0RRMBGB 330 330 Processed 05/07/2023 702219137 vinay MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-037-006/192
(BAMURI) 		1715003037NRG24290620230383752 29/06/2023 vinay 1715003037WL026497 vinay 00602 SBIN0RRMBGB 330 330 Processed 05/07/2023 702219137 vinay MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-037-006/1920
(BAMURI) 		1715003037NRG24290620230383482 29/06/2023 munesh kewat 1715003037WL026490 munesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 muneshkewat UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-037-006/1920
(BAMURI) 		1715003037NRG24290620230383481 29/06/2023 munesh kewat 1715003037WL026490 munesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 muneshkewat MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-037-006/217
(BAMURI) 		1715003037NRG24290620230383627 29/06/2023 karimunnisha 1715003037WL026491 karimunnisha 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 karimunnisha MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-037-006/221
(BAMURI) 		1715003037NRG24290620230383629 29/06/2023 sita 1715003037WL026491 sita 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 sita UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-037-006/226
(BAMURI) 		1715003037NRG24290620230383753 29/06/2023 visanu bahabur 1715003037WL026497 visanu bahabur 00602 SBIN0RRMBGB 330 330 Processed 05/07/2023 702219137 visanubahabur MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-037-006/226
(BAMURI) 		1715003037NRG24290620230383754 29/06/2023 visanu bahabur 1715003037WL026497 visanu bahabur 00602 SBIN0RRMBGB 600 600 Processed 05/07/2023 702219137 visanubahabur MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-037-006/253
(BAMURI) 		1715003037NRG24290620230383630 29/06/2023 mithailal 1715003037WL026491 mithailal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 mithailal MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-037-006/287
(BAMURI) 		1715003037NRG24290620230383486 29/06/2023 sahana 1715003037WL026490 sahana 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sahana MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-037-006/287
(BAMURI) 		1715003037NRG24290620230383485 29/06/2023 sahana 1715003037WL026490 sahana 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sahana MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-037-006/35
(BAMURI) 		1715003037NRG24290620230383489 29/06/2023 rangile kol 1715003037WL026490 rangile kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 rangilekol MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-037-006/39
(BAMURI) 		1715003037NRG24290620230383490 29/06/2023 suratiya 1715003037WL026490 suratiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 suratiya UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-037-006/412
(BAMURI) 		1715003037NRG24290620230383494 29/06/2023 motilal 1715003037WL026490 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 motilal MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-037-006/414-A
(BAMURI) 		1715003037NRG24290620230383496 29/06/2023 indra kumar 1715003037WL026490 indra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702219137 indrakumar INDIAN BANK(607105)
296 SIHAWAL MP-15-003-037-006/414-A
(BAMURI) 		1715003037NRG24290620230383495 29/06/2023 indra kumar 1715003037WL026490 indra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 indrakumar MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-037-006/418
(BAMURI) 		1715003037NRG24290620230383498 29/06/2023 samdarsh 1715003037WL026490 samdarsh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 samdarsh UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-037-006/418
(BAMURI) 		1715003037NRG24290620230383497 29/06/2023 samdarshi 1715003037WL026490 samdarshi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 samdarshi UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-037-006/45
(BAMURI) 		1715003037NRG24290620230383847 29/06/2023 nasir 1715003037WL026504 nasir 00602 SBIN0RRMBGB 600 600 Processed 05/07/2023 702219137 nasir MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-037-006/473
(BAMURI) 		1715003037NRG24290620230383508 29/06/2023 ashok patel 1715003037WL026490 ashok patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 ashokpatel STATE BANK OF INDIA(508548)
301 SIHAWAL MP-15-003-037-006/473
(BAMURI) 		1715003037NRG24290620230383509 29/06/2023 savita patel 1715003037WL026490 savita patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 savitapatel MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-037-006/474
(BAMURI) 		1715003037NRG24290620230383510 29/06/2023 kamlesh 1715003037WL026490 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 kamlesh UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-037-006/477
(BAMURI) 		1715003037NRG24290620230383514 29/06/2023 munni kol 1715003037WL026490 munni kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 munnikol MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-037-006/491
(BAMURI) 		1715003037NRG24290620230383519 29/06/2023 kalpana 1715003037WL026490 kalpana 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 kalpana MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-037-006/492
(BAMURI) 		1715003037NRG24290620230383848 29/06/2023 javed khan 1715003037WL026504 javed khan 00602 SBIN0RRMBGB 600 600 Processed 05/07/2023 702219137 javedkhan MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-037-006/496
(BAMURI) 		1715003037NRG24290620230383522 29/06/2023 ramesh kol 1715003037WL026490 ramesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 rameshkol MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-037-006/512
(BAMURI) 		1715003037NRG24290620230383524 29/06/2023 muktar 1715003037WL026490 muktar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 muktar MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-037-006/512
(BAMURI) 		1715003037NRG24290620230383525 29/06/2023 muktar 1715003037WL026490 muktar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 muktar MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-037-006/518
(BAMURI) 		1715003037NRG24290620230383851 29/06/2023 shyamkali 1715003037WL026504 shyamkali 00602 SBIN0RRMBGB 600 600 Processed 05/07/2023 702219137 shyamkali MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-037-006/529
(BAMURI) 		1715003037NRG24290620230383528 29/06/2023 mohammad akram 1715003037WL026490 mohammad akram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 mohammadakram MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-037-006/59
(BAMURI) 		1715003037NRG24290620230383531 29/06/2023 Jagdeesh 1715003037WL026490 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-037-006/59
(BAMURI) 		1715003037NRG24290620230383532 29/06/2023 Jagdeesh 1715003037WL026490 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-037-006/70
(BAMURI) 		1715003037NRG24290620230383534 29/06/2023 chorsiya 1715003037WL026490 chorsiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 chorsiya MADHYANCHAL GRAMIN BANK(607232)
314 SIHAWAL MP-15-003-037-006/70
(BAMURI) 		1715003037NRG24290620230383533 29/06/2023 chorsiya 1715003037WL026490 chorsiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 chorsiya MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-037-006/73
(BAMURI) 		1715003037NRG24290620230383852 29/06/2023 munesh 1715003037WL026504 munesh 00602 SBIN0RRMBGB 600 600 Processed 05/07/2023 702219137 munesh MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-037-006/89
(BAMURI) 		1715003037NRG24290620230383853 29/06/2023 kasidan 1715003037WL026504 kasidan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 kasidan MADHYANCHAL GRAMIN BANK(607232)
317 SIHAWAL MP-15-003-037-006/89
(BAMURI) 		1715003037NRG24290620230383854 29/06/2023 kasidan 1715003037WL026504 kasidan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 kasidan MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-042-002/15-A
(MERHAULI) 		1715003042NRG24260620230367882 29/06/2023 GEETA KOL 1715003042WL025546 GEETA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702219137 GEETAKOL UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-042-002/205
(MERHAULI) 		1715003042NRG24260620230367884 29/06/2023 KALAVATI KOL 1715003042WL025547 KALAVATI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702219137 KALAVATIKOL MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-042-002/416
(MERHAULI) 		1715003042NRG24260620230367881 29/06/2023 SHIVKUMAR KOL 1715003042WL025545 SHIVKUMAR KOL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702219137 SHIVKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-042-002/421
(MERHAULI) 		1715003042NRG24260620230367880 29/06/2023 punita shukla 1715003042WL025544 punita shukla 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702219137 punitashukla MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-042-002/421
(MERHAULI) 		1715003042NRG24260620230367879 29/06/2023 shailendra shukl 1715003042WL025544 shailendra shukl 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702219137 shailendrashukl MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-042-002/47
(MERHAULI) 		1715003042NRG24260620230367885 29/06/2023 Buti kol 1715003042WL025548 Buti kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702219137 Butikol MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-042-002/47-A
(MERHAULI) 		1715003042NRG24260620230367886 29/06/2023 SULOCHANA KOL 1715003042WL025548 SULOCHANA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702219137 SULOCHANAKOL MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-054-001/1
(SIHAULIYA) 		1715003054NRG24290620230386576 29/06/2023 duiji 1715003054WL026679 duiji 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 duiji MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-054-001/1
(SIHAULIYA) 		1715003054NRG24290620230386575 29/06/2023 sumere 1715003054WL026679 sumere 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sumere MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-054-001/1-B
(SIHAULIYA) 		1715003054NRG24290620230386578 29/06/2023 sawitri 1715003054WL026679 sawitri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sawitri UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-054-001/1-B
(SIHAULIYA) 		1715003054NRG24290620230386577 29/06/2023 sawitri 1715003054WL026679 sawitri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sawitri MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-054-001/10-B
(SIHAULIYA) 		1715003054NRG24290620230386580 29/06/2023 anita 1715003054WL026679 anita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 anita MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-054-001/10-B
(SIHAULIYA) 		1715003054NRG24290620230386579 29/06/2023 budhisen 1715003054WL026679 budhisen 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 budhisen MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-054-001/109
(SIHAULIYA) 		1715003054NRG24290620230386583 29/06/2023 jagdeesh 1715003054WL026679 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-054-001/11-C
(SIHAULIYA) 		1715003054NRG24290620230386588 29/06/2023 shyamkali 1715003054WL026679 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 shyamkali MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-054-001/112-A
(SIHAULIYA) 		1715003054NRG24290620230386590 29/06/2023 bhagwant 1715003054WL026679 bhagwant 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 bhagwant UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-054-001/131-B
(SIHAULIYA) 		1715003054NRG24290620230386591 29/06/2023 Lale 1715003054WL026679 Lale 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Lale MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-054-001/131-B
(SIHAULIYA) 		1715003054NRG24290620230386592 29/06/2023 Sunita 1715003054WL026679 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Sunita UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-054-001/132
(SIHAULIYA) 		1715003054NRG24290620230386593 29/06/2023 ramkaran 1715003054WL026679 ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 ramkaran MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-054-001/132
(SIHAULIYA) 		1715003054NRG24290620230386594 29/06/2023 satani 1715003054WL026679 satani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 satani MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-054-001/135
(SIHAULIYA) 		1715003054NRG24290620230386595 29/06/2023 kemala 1715003054WL026679 kemala 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 kemala MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-054-001/135
(SIHAULIYA) 		1715003054NRG24290620230386596 29/06/2023 vavavni 1715003054WL026679 vavavni 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702219137 vavavni INDIAN BANK(607105)
340 SIHAWAL MP-15-003-054-001/139
(SIHAULIYA) 		1715003054NRG24290620230386597 29/06/2023 rampati 1715003054WL026679 rampati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 rampati MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-054-001/139
(SIHAULIYA) 		1715003054NRG24290620230386598 29/06/2023 sohwatiya 1715003054WL026679 sohwatiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sohwatiya MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-054-001/14
(SIHAULIYA) 		1715003054NRG24290620230386600 29/06/2023 indarkumar 1715003054WL026679 indarkumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 indarkumar MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-054-001/14
(SIHAULIYA) 		1715003054NRG24290620230386599 29/06/2023 indarkumar 1715003054WL026679 indarkumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 indarkumar UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-054-001/141-B
(SIHAULIYA) 		1715003054NRG24290620230386604 29/06/2023 Sukbariya 1715003054WL026679 Sukbariya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Sukbariya UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-054-001/159-A
(SIHAULIYA) 		1715003054NRG24290620230386606 29/06/2023 santi 1715003054WL026679 santi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 santi MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-054-001/159-A
(SIHAULIYA) 		1715003054NRG24290620230386605 29/06/2023 santi 1715003054WL026679 santi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 santi MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-054-001/159-C
(SIHAULIYA) 		1715003054NRG24290620230386607 29/06/2023 ramdayal 1715003054WL026679 ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 ramdayal MADHYANCHAL GRAMIN BANK(607232)
348 SIHAWAL MP-15-003-054-001/159-C
(SIHAULIYA) 		1715003054NRG24290620230386608 29/06/2023 sunita 1715003054WL026679 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sunita MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-054-001/162
(SIHAULIYA) 		1715003054NRG24290620230386609 29/06/2023 babulal 1715003054WL026679 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 babulal MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-054-001/162
(SIHAULIYA) 		1715003054NRG24290620230386610 29/06/2023 sitaua 1715003054WL026679 sitaua 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sitaua STATE BANK OF INDIA(508548)
351 SIHAWAL MP-15-003-054-001/163
(SIHAULIYA) 		1715003054NRG24290620230386611 29/06/2023 bhulai 1715003054WL026679 bhulai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 bhulai MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-054-001/166
(SIHAULIYA) 		1715003054NRG24290620230386613 29/06/2023 lokmani 1715003054WL026679 lokmani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 lokmani STATE BANK OF INDIA(508548)
353 SIHAWAL MP-15-003-054-001/166
(SIHAULIYA) 		1715003054NRG24290620230386614 29/06/2023 savita 1715003054WL026679 savita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 savita UNION BANK OF INDIA(508500)
354 SIHAWAL MP-15-003-054-001/169-A
(SIHAULIYA) 		1715003054NRG24290620230386616 29/06/2023 Syamkali 1715003054WL026679 Syamkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Syamkali MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-054-001/171
(SIHAULIYA) 		1715003054NRG24290620230386617 29/06/2023 samaylal 1715003054WL026679 samaylal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 samaylal MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-054-001/183
(SIHAULIYA) 		1715003054NRG24290620230386621 29/06/2023 kailash 1715003054WL026679 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 kailash MADHYANCHAL GRAMIN BANK(607232)
357 SIHAWAL MP-15-003-054-001/183
(SIHAULIYA) 		1715003054NRG24290620230386622 29/06/2023 sankhi 1715003054WL026679 sankhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sankhi UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-054-001/187
(SIHAULIYA) 		1715003054NRG24290620230386623 29/06/2023 babulal 1715003054WL026679 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 babulal MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-054-001/187
(SIHAULIYA) 		1715003054NRG24290620230386624 29/06/2023 birhuliya 1715003054WL026679 birhuliya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 birhuliya MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-054-001/20
(SIHAULIYA) 		1715003054NRG24290620230386626 29/06/2023 Gudiya 1715003054WL026679 Gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Gudiya MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-054-001/203
(SIHAULIYA) 		1715003054NRG24290620230386627 29/06/2023 ramjiyawan 1715003054WL026679 ramjiyawan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 ramjiyawan MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-054-001/204
(SIHAULIYA) 		1715003054NRG24290620230386630 29/06/2023 sukhkanti 1715003054WL026679 sukhkanti 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702219137 sukhkanti INDIAN BANK(607105)
363 SIHAWAL MP-15-003-054-001/204
(SIHAULIYA) 		1715003054NRG24290620230386629 29/06/2023 sukhkanti 1715003054WL026679 sukhkanti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sukhkanti MADHYANCHAL GRAMIN BANK(607232)
364 SIHAWAL MP-15-003-054-001/208
(SIHAULIYA) 		1715003054NRG24290620230386632 29/06/2023 pushpraj 1715003054WL026679 pushpraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 pushpraj MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-054-001/208
(SIHAULIYA) 		1715003054NRG24290620230386631 29/06/2023 pushpraj 1715003054WL026679 pushpraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 pushpraj UNION BANK OF INDIA(508500)
366 SIHAWAL MP-15-003-054-001/228-A
(SIHAULIYA) 		1715003054NRG24290620230386637 29/06/2023 amritlal 1715003054WL026679 amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 amritlal UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-054-001/228-A
(SIHAULIYA) 		1715003054NRG24290620230386638 29/06/2023 seetakali 1715003054WL026679 seetakali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 seetakali UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-054-001/236
(SIHAULIYA) 		1715003054NRG24290620230386642 29/06/2023 nilam 1715003054WL026679 nilam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 nilam MADHYANCHAL GRAMIN BANK(607232)
369 SIHAWAL MP-15-003-054-001/236
(SIHAULIYA) 		1715003054NRG24290620230386641 29/06/2023 raghunath 1715003054WL026679 raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 raghunath MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-054-001/240
(SIHAULIYA) 		1715003054NRG24290620230386644 29/06/2023 badari 1715003054WL026679 badari 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702219137 badari INDIAN BANK(607105)
371 SIHAWAL MP-15-003-054-001/241
(SIHAULIYA) 		1715003054NRG24290620230386645 29/06/2023 prasangi 1715003054WL026679 prasangi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 prasangi MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-054-001/25-A
(SIHAULIYA) 		1715003054NRG24290620230386647 29/06/2023 Dulraj 1715003054WL026679 Dulraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Dulraj PUNJAB NATIONAL BANK(508568)
373 SIHAWAL MP-15-003-054-001/25-A
(SIHAULIYA) 		1715003054NRG24290620230386648 29/06/2023 dulraju 1715003054WL026679 dulraju 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 dulraju UNION BANK OF INDIA(508500)
374 SIHAWAL MP-15-003-054-001/250
(SIHAULIYA) 		1715003054NRG24290620230386650 29/06/2023 sivkumar 1715003054WL026679 sivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sivkumar MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-054-001/250
(SIHAULIYA) 		1715003054NRG24290620230386649 29/06/2023 sivkumar 1715003054WL026679 sivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sivkumar MADHYANCHAL GRAMIN BANK(607232)
376 SIHAWAL MP-15-003-054-001/256
(SIHAULIYA) 		1715003054NRG24290620230386653 29/06/2023 kantali 1715003054WL026679 kantali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 kantali MADHYANCHAL GRAMIN BANK(607232)
377 SIHAWAL MP-15-003-054-001/26
(SIHAULIYA) 		1715003054NRG24290620230386658 29/06/2023 sampati 1715003054WL026679 sampati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sampati MADHYANCHAL GRAMIN BANK(607232)
378 SIHAWAL MP-15-003-054-001/26
(SIHAULIYA) 		1715003054NRG24290620230386657 29/06/2023 sampati 1715003054WL026679 sampati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sampati UNION BANK OF INDIA(508500)
379 SIHAWAL MP-15-003-054-001/269
(SIHAULIYA) 		1715003054NRG24290620230386660 29/06/2023 pargi 1715003054WL026679 pargi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 pargi UNION BANK OF INDIA(508500)
380 SIHAWAL MP-15-003-054-001/269
(SIHAULIYA) 		1715003054NRG24290620230386659 29/06/2023 ramdash 1715003054WL026679 ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 ramdash MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-054-001/270-B
(SIHAULIYA) 		1715003054NRG24290620230386662 29/06/2023 lallau 1715003054WL026679 lallau 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702219137 lallau INDIAN BANK(607105)
382 SIHAWAL MP-15-003-054-001/270-B
(SIHAULIYA) 		1715003054NRG24290620230386661 29/06/2023 lallau 1715003054WL026679 lallau 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 lallau MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-054-001/277
(SIHAULIYA) 		1715003054NRG24290620230386664 29/06/2023 bhimsen 1715003054WL026679 bhimsen 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 bhimsen MADHYANCHAL GRAMIN BANK(607232)
384 SIHAWAL MP-15-003-054-001/277
(SIHAULIYA) 		1715003054NRG24290620230386663 29/06/2023 munni 1715003054WL026679 munni 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 munni STATE BANK OF INDIA(508548)
385 SIHAWAL MP-15-003-054-001/280
(SIHAULIYA) 		1715003054NRG24290620230386666 29/06/2023 sehita 1715003054WL026679 sehita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sehita MADHYANCHAL GRAMIN BANK(607232)
386 SIHAWAL MP-15-003-054-001/280
(SIHAULIYA) 		1715003054NRG24290620230386665 29/06/2023 sehita 1715003054WL026679 sehita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sehita MADHYANCHAL GRAMIN BANK(607232)
387 SIHAWAL MP-15-003-054-001/283
(SIHAULIYA) 		1715003054NRG24290620230386668 29/06/2023 ramsundar 1715003054WL026679 ramsundar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 ramsundar MADHYANCHAL GRAMIN BANK(607232)
388 SIHAWAL MP-15-003-054-001/283
(SIHAULIYA) 		1715003054NRG24290620230386667 29/06/2023 ramsundar 1715003054WL026679 ramsundar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 ramsundar MADHYANCHAL GRAMIN BANK(607232)
389 SIHAWAL MP-15-003-054-001/29-A
(SIHAULIYA) 		1715003054NRG24290620230386669 29/06/2023 sivkumar 1715003054WL026679 sivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sivkumar UNION BANK OF INDIA(508500)
390 SIHAWAL MP-15-003-054-001/303
(SIHAULIYA) 		1715003054NRG24290620230386673 29/06/2023 Ramkumar 1715003054WL026679 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-054-001/303-A
(SIHAULIYA) 		1715003054NRG24290620230386676 29/06/2023 sonelal 1715003054WL026679 sonelal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sonelal MADHYANCHAL GRAMIN BANK(607232)
392 SIHAWAL MP-15-003-054-001/303-A
(SIHAULIYA) 		1715003054NRG24290620230386675 29/06/2023 sonelal 1715003054WL026679 sonelal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sonelal MADHYANCHAL GRAMIN BANK(607232)
393 SIHAWAL MP-15-003-054-001/305-C
(SIHAULIYA) 		1715003054NRG24290620230386680 29/06/2023 Durgawati 1715003054WL026679 Durgawati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Durgawati UNION BANK OF INDIA(508500)
394 SIHAWAL MP-15-003-054-001/313
(SIHAULIYA) 		1715003054NRG24290620230386681 29/06/2023 rajendra 1715003054WL026679 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 rajendra UNION BANK OF INDIA(508500)
395 SIHAWAL MP-15-003-054-001/319-C
(SIHAULIYA) 		1715003054NRG24290620230386683 29/06/2023 Babulal 1715003054WL026679 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Babulal MADHYANCHAL GRAMIN BANK(607232)
396 SIHAWAL MP-15-003-054-001/319-C
(SIHAULIYA) 		1715003054NRG24290620230386684 29/06/2023 Pholkali 1715003054WL026679 Pholkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Pholkali STATE BANK OF INDIA(508548)
397 SIHAWAL MP-15-003-054-001/322
(SIHAULIYA) 		1715003054NRG24290620230386686 29/06/2023 kelasuaa 1715003054WL026679 kelasuaa 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 kelasuaa MADHYANCHAL GRAMIN BANK(607232)
398 SIHAWAL MP-15-003-054-001/327-A
(SIHAULIYA) 		1715003054NRG24290620230386688 29/06/2023 pramila 1715003054WL026679 pramila 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 pramila MADHYANCHAL GRAMIN BANK(607232)
399 SIHAWAL MP-15-003-054-001/327-A
(SIHAULIYA) 		1715003054NRG24290620230386687 29/06/2023 sundar 1715003054WL026679 sundar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sundar MADHYANCHAL GRAMIN BANK(607232)
400 SIHAWAL MP-15-003-054-001/327-B
(SIHAULIYA) 		1715003054NRG24290620230386689 29/06/2023 ramesh 1715003054WL026679 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 ramesh MADHYANCHAL GRAMIN BANK(607232)
401 SIHAWAL MP-15-003-054-001/329-A
(SIHAULIYA) 		1715003054NRG24290620230386692 29/06/2023 Ramadhar 1715003054WL026679 Ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Ramadhar MADHYANCHAL GRAMIN BANK(607232)
402 SIHAWAL MP-15-003-054-001/329-A
(SIHAULIYA) 		1715003054NRG24290620230386691 29/06/2023 Ramadhar 1715003054WL026679 Ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Ramadhar UNION BANK OF INDIA(508500)
403 SIHAWAL MP-15-003-054-001/336
(SIHAULIYA) 		1715003054NRG24290620230386693 29/06/2023 bhailal 1715003054WL026679 bhailal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 bhailal MADHYANCHAL GRAMIN BANK(607232)
404 SIHAWAL MP-15-003-054-001/337-A
(SIHAULIYA) 		1715003054NRG24290620230386695 29/06/2023 DINESH 1715003054WL026679 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 DINESH INDUSIND BANK(607189)
405 SIHAWAL MP-15-003-054-001/337-A
(SIHAULIYA) 		1715003054NRG24290620230386696 29/06/2023 SUNITA 1715003054WL026679 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 SUNITA MADHYANCHAL GRAMIN BANK(607232)
406 SIHAWAL MP-15-003-054-001/348-A
(SIHAULIYA) 		1715003054NRG24290620230386697 29/06/2023 bihari singh 1715003054WL026679 bihari singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 biharisingh MADHYANCHAL GRAMIN BANK(607232)
407 SIHAWAL MP-15-003-054-001/348-A
(SIHAULIYA) 		1715003054NRG24290620230386698 29/06/2023 fulkali singh 1715003054WL026679 fulkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 fulkalisingh MADHYANCHAL GRAMIN BANK(607232)
408 SIHAWAL MP-15-003-054-001/353
(SIHAULIYA) 		1715003054NRG24290620230386699 29/06/2023 rajman 1715003054WL026679 rajman 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 rajman MADHYANCHAL GRAMIN BANK(607232)
409 SIHAWAL MP-15-003-054-001/353
(SIHAULIYA) 		1715003054NRG24290620230386700 29/06/2023 syamkali 1715003054WL026679 syamkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 syamkali MADHYANCHAL GRAMIN BANK(607232)
410 SIHAWAL MP-15-003-054-001/356-A
(SIHAULIYA) 		1715003054NRG24290620230386701 29/06/2023 sivprasad 1715003054WL026679 sivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sivprasad MADHYANCHAL GRAMIN BANK(607232)
411 SIHAWAL MP-15-003-054-001/356-A
(SIHAULIYA) 		1715003054NRG24290620230386702 29/06/2023 urmila 1715003054WL026679 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 urmila MADHYANCHAL GRAMIN BANK(607232)
412 SIHAWAL MP-15-003-054-001/372
(SIHAULIYA) 		1715003054NRG24290620230386705 29/06/2023 adene 1715003054WL026679 adene 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 adene MADHYANCHAL GRAMIN BANK(607232)
413 SIHAWAL MP-15-003-054-001/379
(SIHAULIYA) 		1715003054NRG24290620230386708 29/06/2023 phulli 1715003054WL026679 phulli 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702219137 phulli INDIAN BANK(607105)
414 SIHAWAL MP-15-003-054-001/379-A
(SIHAULIYA) 		1715003054NRG24290620230386710 29/06/2023 Punam 1715003054WL026679 Punam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Punam STATE BANK OF INDIA(508548)
415 SIHAWAL MP-15-003-054-001/380
(SIHAULIYA) 		1715003054NRG24290620230386714 29/06/2023 savittee 1715003054WL026679 savittee 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 savittee MADHYANCHAL GRAMIN BANK(607232)
416 SIHAWAL MP-15-003-054-001/381-B
(SIHAULIYA) 		1715003054NRG24290620230386718 29/06/2023 saroj 1715003054WL026679 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 saroj MADHYANCHAL GRAMIN BANK(607232)
417 SIHAWAL MP-15-003-054-001/381-B
(SIHAULIYA) 		1715003054NRG24290620230386717 29/06/2023 vijay 1715003054WL026679 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 vijay UNION BANK OF INDIA(508500)
418 SIHAWAL MP-15-003-054-001/414-B
(SIHAULIYA) 		1715003054NRG24290620230386720 29/06/2023 tulshi 1715003054WL026679 tulshi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 tulshi UNION BANK OF INDIA(508500)
419 SIHAWAL MP-15-003-054-001/414-B
(SIHAULIYA) 		1715003054NRG24290620230386719 29/06/2023 tulshi 1715003054WL026679 tulshi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 tulshi MADHYANCHAL GRAMIN BANK(607232)
420 SIHAWAL MP-15-003-054-001/427
(SIHAULIYA) 		1715003054NRG24290620230386722 29/06/2023 Aradhana shukla 1715003054WL026679 Aradhana shukla 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Aradhanashukla MADHYANCHAL GRAMIN BANK(607232)
421 SIHAWAL MP-15-003-054-001/430-A
(SIHAULIYA) 		1715003054NRG24290620230386724 29/06/2023 Rajrakhan 1715003054WL026679 Rajrakhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Rajrakhan MADHYANCHAL GRAMIN BANK(607232)
422 SIHAWAL MP-15-003-054-001/430-A
(SIHAULIYA) 		1715003054NRG24290620230386723 29/06/2023 Rajrakhan 1715003054WL026679 Rajrakhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Rajrakhan MADHYANCHAL GRAMIN BANK(607232)
423 SIHAWAL MP-15-003-054-001/430-B
(SIHAULIYA) 		1715003054NRG24290620230386726 29/06/2023 Jagyraj 1715003054WL026679 Jagyraj 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702219137 Jagyraj INDIAN BANK(607105)
424 SIHAWAL MP-15-003-054-001/430-B
(SIHAULIYA) 		1715003054NRG24290620230386725 29/06/2023 Jagyraj 1715003054WL026679 Jagyraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Jagyraj UNION BANK OF INDIA(508500)
425 SIHAWAL MP-15-003-054-001/434-A
(SIHAULIYA) 		1715003054NRG24290620230386727 29/06/2023 bharat 1715003054WL026679 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 bharat UNION BANK OF INDIA(508500)
426 SIHAWAL MP-15-003-054-001/434-A
(SIHAULIYA) 		1715003054NRG24290620230386728 29/06/2023 duliya 1715003054WL026679 duliya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 duliya MADHYANCHAL GRAMIN BANK(607232)
427 SIHAWAL MP-15-003-054-001/442
(SIHAULIYA) 		1715003054NRG24290620230386732 29/06/2023 sobhai 1715003054WL026679 sobhai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sobhai MADHYANCHAL GRAMIN BANK(607232)
428 SIHAWAL MP-15-003-054-001/442
(SIHAULIYA) 		1715003054NRG24290620230386731 29/06/2023 sobhai 1715003054WL026679 sobhai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sobhai MADHYANCHAL GRAMIN BANK(607232)
429 SIHAWAL MP-15-003-054-001/490
(SIHAULIYA) 		1715003054NRG24290620230386737 29/06/2023 chhotelal 1715003054WL026679 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 chhotelal MADHYANCHAL GRAMIN BANK(607232)
430 SIHAWAL MP-15-003-054-001/490
(SIHAULIYA) 		1715003054NRG24290620230386738 29/06/2023 fulmati 1715003054WL026679 fulmati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 fulmati UNION BANK OF INDIA(508500)
431 SIHAWAL MP-15-003-054-001/492
(SIHAULIYA) 		1715003054NRG24290620230386740 29/06/2023 phoolkali singh 1715003054WL026679 phoolkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 phoolkalisingh MADHYANCHAL GRAMIN BANK(607232)
432 SIHAWAL MP-15-003-054-001/492
(SIHAULIYA) 		1715003054NRG24290620230386739 29/06/2023 sanat kumar 1715003054WL026679 sanat kumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sanatkumar STATE BANK OF INDIA(508548)
433 SIHAWAL MP-15-003-054-001/493
(SIHAULIYA) 		1715003054NRG24290620230386741 29/06/2023 Pravesh Kumar 1715003054WL026679 Pravesh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 PraveshKumar MADHYANCHAL GRAMIN BANK(607232)
434 SIHAWAL MP-15-003-054-001/493
(SIHAULIYA) 		1715003054NRG24290620230386742 29/06/2023 Sangeeta Singh 1715003054WL026679 Sangeeta Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 SangeetaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
435 SIHAWAL MP-15-003-054-001/503
(SIHAULIYA) 		1715003054NRG24290620230386746 29/06/2023 manvati singh 1715003054WL026679 manvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 manvatisingh UNION BANK OF INDIA(508500)
436 SIHAWAL MP-15-003-054-001/503
(SIHAULIYA) 		1715003054NRG24290620230386745 29/06/2023 rajkumar singh gond 1715003054WL026679 rajkumar singh gond 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 rajkumarsinghgond MADHYANCHAL GRAMIN BANK(607232)
437 SIHAWAL MP-15-003-054-001/508
(SIHAULIYA) 		1715003054NRG24290620230386749 29/06/2023 manind yadav 1715003054WL026679 manind yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 manindyadav MADHYANCHAL GRAMIN BANK(607232)
438 SIHAWAL MP-15-003-054-001/509
(SIHAULIYA) 		1715003054NRG24290620230386751 29/06/2023 dadulal 1715003054WL026679 dadulal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 dadulal UNION BANK OF INDIA(508500)
439 SIHAWAL MP-15-003-054-001/509
(SIHAULIYA) 		1715003054NRG24290620230386752 29/06/2023 vindhywasini 1715003054WL026679 vindhywasini 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 vindhywasini MADHYANCHAL GRAMIN BANK(607232)
440 SIHAWAL MP-15-003-054-001/510
(SIHAULIYA) 		1715003054NRG24290620230386754 29/06/2023 RITA SEN 1715003054WL026679 RITA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 RITASEN MADHYANCHAL GRAMIN BANK(607232)
441 SIHAWAL MP-15-003-054-001/510
(SIHAULIYA) 		1715003054NRG24290620230386753 29/06/2023 VIJAY SEN 1715003054WL026679 VIJAY SEN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 VIJAYSEN INDIAN OVERSEAS BANK(508541)
442 SIHAWAL MP-15-003-054-001/516
(SIHAULIYA) 		1715003054NRG24290620230386758 29/06/2023 Sangita kol 1715003054WL026679 Sangita kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Sangitakol STATE BANK OF INDIA(508548)
443 SIHAWAL MP-15-003-054-001/520
(SIHAULIYA) 		1715003054NRG24290620230386760 29/06/2023 aruna 1715003054WL026679 aruna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 aruna MADHYANCHAL GRAMIN BANK(607232)
444 SIHAWAL MP-15-003-054-001/520
(SIHAULIYA) 		1715003054NRG24290620230386759 29/06/2023 aruna 1715003054WL026679 aruna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 aruna UNION BANK OF INDIA(508500)
445 SIHAWAL MP-15-003-054-001/521
(SIHAULIYA) 		1715003054NRG24290620230386762 29/06/2023 champa 1715003054WL026679 champa 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 champa UNION BANK OF INDIA(508500)
446 SIHAWAL MP-15-003-054-001/521
(SIHAULIYA) 		1715003054NRG24290620230386761 29/06/2023 champa 1715003054WL026679 champa 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 champa UNION BANK OF INDIA(508500)
447 SIHAWAL MP-15-003-054-001/522
(SIHAULIYA) 		1715003054NRG24290620230386763 29/06/2023 Kailash 1715003054WL026679 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Kailash MADHYANCHAL GRAMIN BANK(607232)
448 SIHAWAL MP-15-003-054-001/522
(SIHAULIYA) 		1715003054NRG24290620230386764 29/06/2023 Rambai 1715003054WL026679 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Rambai MADHYANCHAL GRAMIN BANK(607232)
449 SIHAWAL MP-15-003-054-001/524
(SIHAULIYA) 		1715003054NRG24290620230386766 29/06/2023 Anita kol 1715003054WL026679 Anita kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Anitakol UNION BANK OF INDIA(508500)
450 SIHAWAL MP-15-003-054-001/524
(SIHAULIYA) 		1715003054NRG24290620230386765 29/06/2023 Ashok kol 1715003054WL026679 Ashok kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Ashokkol UNION BANK OF INDIA(508500)
451 SIHAWAL MP-15-003-054-001/526
(SIHAULIYA) 		1715003054NRG24290620230386770 29/06/2023 nitu kol 1715003054WL026679 nitu kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 nitukol FINO PAYMENTS BANK LTD(608001)
452 SIHAWAL MP-15-003-054-001/541
(SIHAULIYA) 		1715003054NRG24290620230386771 29/06/2023 rajbhan kol 1715003054WL026679 rajbhan kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 rajbhankol AIRTEL PAYMENTS BANK LIMITED(990288)
453 SIHAWAL MP-15-003-054-001/541
(SIHAULIYA) 		1715003054NRG24290620230386772 29/06/2023 rambati 1715003054WL026679 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 rambati UNION BANK OF INDIA(508500)
454 SIHAWAL MP-15-003-054-001/56
(SIHAULIYA) 		1715003054NRG24290620230386778 29/06/2023 jaymanti 1715003054WL026679 jaymanti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 jaymanti UNION BANK OF INDIA(508500)
455 SIHAWAL MP-15-003-054-001/562
(SIHAULIYA) 		1715003054NRG24290620230386782 29/06/2023 gyanua kol 1715003054WL026679 gyanua kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 gyanuakol MADHYANCHAL GRAMIN BANK(607232)
456 SIHAWAL MP-15-003-054-001/566
(SIHAULIYA) 		1715003054NRG24290620230386784 29/06/2023 Ramprasad 1715003054WL026679 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702219137 Ramprasad INDIAN BANK(607105)
457 SIHAWAL MP-15-003-054-001/57
(SIHAULIYA) 		1715003054NRG24290620230386785 29/06/2023 golhee 1715003054WL026679 golhee 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 golhee MADHYANCHAL GRAMIN BANK(607232)
458 SIHAWAL MP-15-003-054-001/57
(SIHAULIYA) 		1715003054NRG24290620230386786 29/06/2023 rajkali 1715003054WL026679 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 rajkali MADHYANCHAL GRAMIN BANK(607232)
459 SIHAWAL MP-15-003-054-001/591
(SIHAULIYA) 		1715003054NRG24290620230386790 29/06/2023 Sumariya kol 1715003054WL026679 Sumariya kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Sumariyakol MADHYANCHAL GRAMIN BANK(607232)
460 SIHAWAL MP-15-003-054-001/597
(SIHAULIYA) 		1715003054NRG24290620230386792 29/06/2023 PREMKALI SINGH 1715003054WL026679 PREMKALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 PREMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
461 SIHAWAL MP-15-003-054-001/6
(SIHAULIYA) 		1715003054NRG24290620230386794 29/06/2023 satte 1715003054WL026679 satte 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 satte MADHYANCHAL GRAMIN BANK(607232)
462 SIHAWAL MP-15-003-054-001/6
(SIHAULIYA) 		1715003054NRG24290620230386795 29/06/2023 sumitri 1715003054WL026679 sumitri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sumitri MADHYANCHAL GRAMIN BANK(607232)
463 SIHAWAL MP-15-003-054-001/605
(SIHAULIYA) 		1715003054NRG24290620230386798 29/06/2023 Manoj Kumar Namdev 1715003054WL026679 Manoj Kumar Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 ManojKumarNamdev UNION BANK OF INDIA(508500)
464 SIHAWAL MP-15-003-054-001/621
(SIHAULIYA) 		1715003054NRG24290620230386807 29/06/2023 Tershi Kol 1715003054WL026679 Tershi Kol 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702219137 TershiKol INDIAN BANK(607105)
465 SIHAWAL MP-15-003-054-001/624-A
(SIHAULIYA) 		1715003054NRG24290620230386812 29/06/2023 Sunita jayswal 1715003054WL026679 Sunita jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Sunitajayswal UNION BANK OF INDIA(508500)
466 SIHAWAL MP-15-003-054-001/625
(SIHAULIYA) 		1715003054NRG24290620230386813 29/06/2023 Maniraj Singh 1715003054WL026679 Maniraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 ManirajSingh MADHYANCHAL GRAMIN BANK(607232)
467 SIHAWAL MP-15-003-054-001/625
(SIHAULIYA) 		1715003054NRG24290620230386814 29/06/2023 Rajkali Singh god 1715003054WL026679 Rajkali Singh god 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 RajkaliSinghgod MADHYANCHAL GRAMIN BANK(607232)
468 SIHAWAL MP-15-003-054-001/626
(SIHAULIYA) 		1715003054NRG24290620230386815 29/06/2023 Kedar 1715003054WL026679 Kedar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Kedar MADHYANCHAL GRAMIN BANK(607232)
469 SIHAWAL MP-15-003-054-001/626
(SIHAULIYA) 		1715003054NRG24290620230386816 29/06/2023 Lalni Saket 1715003054WL026679 Lalni Saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 LalniSaket MADHYANCHAL GRAMIN BANK(607232)
470 SIHAWAL MP-15-003-054-001/63
(SIHAULIYA) 		1715003054NRG24290620230386818 29/06/2023 aitwari 1715003054WL026679 aitwari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 aitwari UNION BANK OF INDIA(508500)
471 SIHAWAL MP-15-003-054-001/63
(SIHAULIYA) 		1715003054NRG24290620230386817 29/06/2023 nichwa 1715003054WL026679 nichwa 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 nichwa UNION BANK OF INDIA(508500)
472 SIHAWAL MP-15-003-054-001/636
(SIHAULIYA) 		1715003054NRG24290620230386820 29/06/2023 Gulabkali kol 1715003054WL026679 Gulabkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Gulabkalikol MADHYANCHAL GRAMIN BANK(607232)
473 SIHAWAL MP-15-003-054-001/637
(SIHAULIYA) 		1715003054NRG24290620230386822 29/06/2023 Babali Rawat 1715003054WL026679 Babali Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 BabaliRawat UNION BANK OF INDIA(508500)
474 SIHAWAL MP-15-003-054-001/637
(SIHAULIYA) 		1715003054NRG24290620230386821 29/06/2023 Fulkumar rawat 1715003054WL026679 Fulkumar rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Fulkumarrawat STATE BANK OF INDIA(508548)
475 SIHAWAL MP-15-003-054-001/65
(SIHAULIYA) 		1715003054NRG24290620230386832 29/06/2023 ramsingh 1715003054WL026679 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 ramsingh MADHYANCHAL GRAMIN BANK(607232)
476 SIHAWAL MP-15-003-054-001/65
(SIHAULIYA) 		1715003054NRG24290620230386831 29/06/2023 ramsingh 1715003054WL026679 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 ramsingh MADHYANCHAL GRAMIN BANK(607232)
477 SIHAWAL MP-15-003-054-001/650
(SIHAULIYA) 		1715003054NRG24290620230386833 29/06/2023 Brijlal Rawat 1715003054WL026679 Brijlal Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 BrijlalRawat INDIA POST PAYMENTS BANK LIMITED(508528)
478 SIHAWAL MP-15-003-054-001/661
(SIHAULIYA) 		1715003054NRG24290620230386842 29/06/2023 SAVITRI SAKET 1715003054WL026679 SAVITRI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 SAVITRISAKET MADHYANCHAL GRAMIN BANK(607232)
479 SIHAWAL MP-15-003-054-001/663
(SIHAULIYA) 		1715003054NRG24290620230386843 29/06/2023 Buddhisen saket 1715003054WL026679 Buddhisen saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Buddhisensaket MADHYANCHAL GRAMIN BANK(607232)
480 SIHAWAL MP-15-003-054-001/665
(SIHAULIYA) 		1715003054NRG24290620230386845 29/06/2023 Savita kol 1715003054WL026679 Savita kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 Savitakol MADHYANCHAL GRAMIN BANK(607232)
481 SIHAWAL MP-15-003-054-001/682
(SIHAULIYA) 		1715003054NRG24290620230386849 29/06/2023 RAMESH SAKET 1715003054WL026679 RAMESH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 RAMESHSAKET CANARA BANK(508532)
482 SIHAWAL MP-15-003-054-001/73
(SIHAULIYA) 		1715003054NRG24290620230386852 29/06/2023 kesaw 1715003054WL026679 kesaw 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 kesaw MADHYANCHAL GRAMIN BANK(607232)
483 SIHAWAL MP-15-003-054-001/74
(SIHAULIYA) 		1715003054NRG24290620230386855 29/06/2023 sarja 1715003054WL026679 sarja 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 sarja MADHYANCHAL GRAMIN BANK(607232)
484 SIHAWAL MP-15-003-054-001/78
(SIHAULIYA) 		1715003054NRG24290620230386859 29/06/2023 chanvati 1715003054WL026679 chanvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 chanvati UNION BANK OF INDIA(508500)
485 SIHAWAL MP-15-003-054-001/78
(SIHAULIYA) 		1715003054NRG24290620230386858 29/06/2023 mohan 1715003054WL026679 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 mohan UNION BANK OF INDIA(508500)
486 SIHAWAL MP-15-003-054-001/8
(SIHAULIYA) 		1715003054NRG24290620230386860 29/06/2023 bahoran 1715003054WL026679 bahoran 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219137 bahoran MADHYANCHAL GRAMIN BANK(607232)
487 SIHAWAL MP-15-003-077-002/135
(SAMARDAH) 		1715003077NRG24290620230387532 29/06/2023 suryabahadur 1715003077WL026702 suryabahadur 00602 SBIN0RRMBGB 1316 1316 Processed 05/07/2023 702219137 suryabahadur MADHYANCHAL GRAMIN BANK(607232)
488 SIHAWAL MP-15-003-098-001/1021
(CHANDWAHI) 		1715003098NRG24290620230384426 29/06/2023 Jay Prakash Sahu 1715003098WL026536 Jay Prakash Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 JayPrakashSahu AIRTEL PAYMENTS BANK LIMITED(990288)
489 SIHAWAL MP-15-003-098-001/1237
(CHANDWAHI) 		1715003098NRG24290620230384430 29/06/2023 Pramod Jayswal 1715003098WL026536 Pramod Jayswal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 PramodJayswal MADHYANCHAL GRAMIN BANK(607232)
490 SIHAWAL MP-15-003-098-001/158
(CHANDWAHI) 		1715003098NRG24290620230384444 29/06/2023 Shankar Kol 1715003098WL026536 Shankar Kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 ShankarKol MADHYANCHAL GRAMIN BANK(607232)
491 SIHAWAL MP-15-003-098-001/164
(CHANDWAHI) 		1715003098NRG24290620230384445 29/06/2023 RAMKRISHN 1715003098WL026536 RAMKRISHN 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 RAMKRISHN MADHYANCHAL GRAMIN BANK(607232)
492 SIHAWAL MP-15-003-098-001/166
(CHANDWAHI) 		1715003098NRG24290620230384446 29/06/2023 shriram kol 1715003098WL026536 shriram kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 shriramkol MADHYANCHAL GRAMIN BANK(607232)
493 SIHAWAL MP-15-003-098-001/182
(CHANDWAHI) 		1715003098NRG24290620230384447 29/06/2023 Ramkumar kol 1715003098WL026536 Ramkumar kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 Ramkumarkol BANK OF INDIA(508505)
494 SIHAWAL MP-15-003-098-001/183
(CHANDWAHI) 		1715003098NRG24290620230384449 29/06/2023 mahendr 1715003098WL026536 mahendr 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 mahendr STATE BANK OF INDIA(508548)
495 SIHAWAL MP-15-003-098-001/183
(CHANDWAHI) 		1715003098NRG24290620230384448 29/06/2023 mahendr Kol 1715003098WL026536 mahendr Kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 mahendrKol MADHYANCHAL GRAMIN BANK(607232)
496 SIHAWAL MP-15-003-098-001/184
(CHANDWAHI) 		1715003098NRG24290620230384452 29/06/2023 jagadish kol 1715003098WL026536 jagadish kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 jagadishkol MADHYANCHAL GRAMIN BANK(607232)
497 SIHAWAL MP-15-003-098-001/184
(CHANDWAHI) 		1715003098NRG24290620230384453 29/06/2023 jagadish kol 1715003098WL026536 jagadish kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 jagadishkol UNION BANK OF INDIA(508500)
498 SIHAWAL MP-15-003-098-001/185
(CHANDWAHI) 		1715003098NRG24290620230384454 29/06/2023 jagmohan 1715003098WL026536 jagmohan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 jagmohan MADHYANCHAL GRAMIN BANK(607232)
499 SIHAWAL MP-15-003-098-001/185-C
(CHANDWAHI) 		1715003098NRG24290620230384455 29/06/2023 Waqeel 1715003098WL026536 Waqeel 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 Waqeel BANK OF BARODA(606985)
500 SIHAWAL MP-15-003-098-001/186
(CHANDWAHI) 		1715003098NRG24290620230384457 29/06/2023 Bela 1715003098WL026536 Bela 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 Bela STATE BANK OF INDIA(508548)
501 SIHAWAL MP-15-003-098-001/188
(CHANDWAHI) 		1715003098NRG24290620230384458 29/06/2023 rambasor 1715003098WL026536 rambasor 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 rambasor MADHYANCHAL GRAMIN BANK(607232)
502 SIHAWAL MP-15-003-098-001/240
(CHANDWAHI) 		1715003098NRG24290620230384460 29/06/2023 Ramautar 1715003098WL026536 Ramautar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 Ramautar MADHYANCHAL GRAMIN BANK(607232)
503 SIHAWAL MP-15-003-098-001/241
(CHANDWAHI) 		1715003098NRG24290620230384461 29/06/2023 shivprasad 1715003098WL026536 shivprasad 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 shivprasad MADHYANCHAL GRAMIN BANK(607232)
504 SIHAWAL MP-15-003-098-001/241
(CHANDWAHI) 		1715003098NRG24290620230384462 29/06/2023 sunita 1715003098WL026536 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 sunita UNION BANK OF INDIA(508500)
505 SIHAWAL MP-15-003-098-001/245
(CHANDWAHI) 		1715003098NRG24290620230384465 29/06/2023 Babulal kol 1715003098WL026536 Babulal kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 Babulalkol MADHYANCHAL GRAMIN BANK(607232)
506 SIHAWAL MP-15-003-098-001/276
(CHANDWAHI) 		1715003098NRG24290620230384467 29/06/2023 butale 1715003098WL026536 butale 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 butale MADHYANCHAL GRAMIN BANK(607232)
507 SIHAWAL MP-15-003-098-001/276
(CHANDWAHI) 		1715003098NRG24290620230384466 29/06/2023 sumere 1715003098WL026536 sumere 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 sumere MADHYANCHAL GRAMIN BANK(607232)
508 SIHAWAL MP-15-003-098-001/276-A
(CHANDWAHI) 		1715003098NRG24290620230384469 29/06/2023 SITAUA KOL 1715003098WL026536 SITAUA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 SITAUAKOL UNION BANK OF INDIA(508500)
509 SIHAWAL MP-15-003-098-001/363
(CHANDWAHI) 		1715003098NRG24290620230384473 29/06/2023 Ramkailash 1715003098WL026536 Ramkailash 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 Ramkailash MADHYANCHAL GRAMIN BANK(607232)
510 SIHAWAL MP-15-003-098-001/363
(CHANDWAHI) 		1715003098NRG24290620230384474 29/06/2023 Ramkailash 1715003098WL026536 Ramkailash 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 Ramkailash STATE BANK OF INDIA(508548)
511 SIHAWAL MP-15-003-098-001/366
(CHANDWAHI) 		1715003098NRG24290620230384475 29/06/2023 babau 1715003098WL026536 babau 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 babau MADHYANCHAL GRAMIN BANK(607232)
512 SIHAWAL MP-15-003-098-001/429
(CHANDWAHI) 		1715003098NRG24290620230384476 29/06/2023 surendr kol 1715003098WL026536 surendr kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 surendrkol MADHYANCHAL GRAMIN BANK(607232)
513 SIHAWAL MP-15-003-098-001/429
(CHANDWAHI) 		1715003098NRG24290620230384477 29/06/2023 surendra 1715003098WL026536 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 surendra STATE BANK OF INDIA(508548)
514 SIHAWAL MP-15-003-098-001/602-A
(CHANDWAHI) 		1715003098NRG24290620230384478 29/06/2023 Malua 1715003098WL026536 Malua 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 Malua INDIA POST PAYMENTS BANK LIMITED(508528)
515 SIHAWAL MP-15-003-098-001/747
(CHANDWAHI) 		1715003098NRG24290620230384479 29/06/2023 Ramnath 1715003098WL026536 Ramnath 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 Ramnath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
516 SIHAWAL MP-15-003-098-001/747
(CHANDWAHI) 		1715003098NRG24290620230384480 29/06/2023 Ramnath 1715003098WL026536 Ramnath 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 Ramnath UNION BANK OF INDIA(508500)
517 SIHAWAL MP-15-003-098-001/790
(CHANDWAHI) 		1715003098NRG24290620230384483 29/06/2023 SHIVNATH 1715003098WL026536 SHIVNATH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 SHIVNATH MADHYANCHAL GRAMIN BANK(607232)
518 SIHAWAL MP-15-003-098-001/901
(CHANDWAHI) 		1715003098NRG24290620230384485 29/06/2023 Jay Prakash Sahu 1715003098WL026536 Jay Prakash Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 JayPrakashSahu BANK OF INDIA(508505)
519 SIHAWAL MP-15-003-098-001/928
(CHANDWAHI) 		1715003098NRG24290620230384487 29/06/2023 Bhola Prajapati 1715003098WL026536 Bhola Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 BholaPrajapati STATE BANK OF INDIA(508548)
520 SIHAWAL MP-15-003-098-001/989
(CHANDWAHI) 		1715003098NRG24290620230384490 29/06/2023 Prabha 1715003098WL026536 Prabha 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702219137 Prabha MADHYANCHAL GRAMIN BANK(607232)
521 SIHAWAL MP-15-003-099-001/12
(BAHARI) 		1715003099NRG24290620230384981 29/06/2023 gorakhnath 1715003099WL026558 gorakhnath 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702219137 gorakhnath MADHYANCHAL GRAMIN BANK(607232)
522 SIHAWAL MP-15-003-099-004/1470
(BAHARI) 		1715003099NRG24290620230384983 29/06/2023 Arti 1715003099WL026558 Arti 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702219137 Arti MADHYANCHAL GRAMIN BANK(607232)
523 SIHAWAL MP-15-003-099-004/34
(BAHARI) 		1715003099NRG24290620230384984 29/06/2023 droga 1715003099WL026558 droga 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702219137 droga MADHYANCHAL GRAMIN BANK(607232)
524 SIHAWAL MP-15-003-099-004/39
(BAHARI) 		1715003099NRG24290620230384985 29/06/2023 pardeshi 1715003099WL026558 pardeshi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702219137 pardeshi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 412052 412052
525 SIHAWAL MP-15-003-037-006/191
(BAMURI) 		1715003037NRG24290620230383626 29/06/2023 jagbandhan 1715003037WL026491 jagbandhan 00602 UBIN0RRBRSG 1105 1105 Processed 05/07/2023 702219137 jagbandhan MADHYANCHAL GRAMIN BANK(607232)
526 SIHAWAL MP-15-003-037-006/191
(BAMURI) 		1715003037NRG24290620230383625 29/06/2023 jagbandhan 1715003037WL026491 jagbandhan 00602 UBIN0RRBRSG 1105 1105 Processed 05/07/2023 702219137 jagbandhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
527 SIHAWAL MP-15-003-037-001/305
(BAMURI) 		1715003037NRG24290620230383543 29/06/2023 anjoriya 1715003037WL026491 anjoriya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702219137 anjoriya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 675688 675688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_290623APB_FTO_137556 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2873
2 SIHAWAL MP1715003_290623APB_FTO_137556 Bank of Baroda BARB0SIDHIX SIDHI 4862
3 SIHAWAL MP1715003_290623APB_FTO_137556 Indian Bank IDIB000S680 Sidhi 1326
4 SIHAWAL MP1715003_290623APB_FTO_137556 Punjab National Bank PUNB0323300 BAIRDAH 2652
5 SIHAWAL MP1715003_290623APB_FTO_137556 State Bank of India SBIN0001262 SIDHI 13039
6 SIHAWAL MP1715003_290623APB_FTO_137556 State Bank of India SBIN0002853 HANUMANA 1547
7 SIHAWAL MP1715003_290623APB_FTO_137556 State Bank of India SBIN0005793 M. P. NAGAR, BHOPAL 2210
8 SIHAWAL MP1715003_290623APB_FTO_137556 State Bank of India SBIN0007644 ADB CHURHAT 1326
9 SIHAWAL MP1715003_290623APB_FTO_137556 State Bank of India SBIN0012272 SIDHI CITY 3978
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12 SIHAWAL MP1715003_290623APB_FTO_137556 Union Bank of India UBIN0537314 SIDHI MAIN 1326
13 SIHAWAL MP1715003_290623APB_FTO_137556 Union Bank of India UBIN0539627 AMILIYA 71162
14 SIHAWAL MP1715003_290623APB_FTO_137556 Union Bank of India UBIN0546861 KUCHWAHI 6630
15 SIHAWAL MP1715003_290623APB_FTO_137556 Union Bank of India UBIN0547514 HINOUTI 63852
16 SIHAWAL MP1715003_290623APB_FTO_137556 Union Bank of India UBIN0548341 MAYAPUR 44421
17 SIHAWAL MP1715003_290623APB_FTO_137556 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2652
18 SIHAWAL MP1715003_290623APB_FTO_137556 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2652
19 SIHAWAL MP1715003_290623APB_FTO_137556 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 257465
20 SIHAWAL MP1715003_290623APB_FTO_137556 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 1316
21 SIHAWAL MP1715003_290623APB_FTO_137556 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 127635
22 SIHAWAL MP1715003_290623APB_FTO_137556 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 25636
23 SIHAWAL MP1715003_290623APB_FTO_137556 Madhyanchal Gramin Bank UBIN0RRBRSG SIHAWAL 2210
24 SIHAWAL MP1715003_290623APB_FTO_137556 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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