Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_240723APB_FTO_184703
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-15-003-010-002/176-B
(PAHADI) 		1715003010NRG24240720230524246 24/07/2023 Ramayan Gupta 1715003010WL036528 Ramayan Gupta 00045 BARB0SIDHIX 1326 1326 Processed 28/07/2023 207658915 RamayanGupta BANK OF BARODA(606985)
2 SIHAWAL MP-15-003-010-002/671-B
(PAHADI) 		1715003010NRG24240720230524263 24/07/2023 rajkumar 1715003010WL036528 rajkumar 00045 BARB0SIDHIX 1326 1326 Processed 28/07/2023 207658915 rajkumar UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-010-002/671-B
(PAHADI) 		1715003010NRG24240720230524262 24/07/2023 rajkumar 1715003010WL036528 rajkumar 00045 BARB0SIDHIX 1326 1326 Processed 28/07/2023 207658915 rajkumar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SIHAWAL MP-15-003-010-002/990
(PAHADI) 		1715003010NRG24240720230524285 24/07/2023 santosh kumar 1715003010WL036528 santosh kumar 00176 IDIB000S680 1326 1326 Processed 28/07/2023 207658915 santoshkumar INDIAN BANK(607105)
5 SIHAWAL MP-15-003-079-001/13
(PONDI) 		1715003079NRG24230720230523112 24/07/2023 Sarjodas 1715003079WL036370 Sarjodas 00176 IDIB000S680 1105 1105 Processed 28/07/2023 207658915 Sarjodas INDIAN BANK(607105)
SubTotal 2431 2431
6 SIHAWAL MP-15-003-043-003/14
(LAUAAR) 		1715003043NRG24240720230526168 24/07/2023 Bhagwandas kewat 1715003043WL036789 Bhagwandas kewat 00354 PUNB0323300 1326 1326 Processed 28/07/2023 207658915 Bhagwandaskewat PUNJAB NATIONAL BANK(508568)
7 SIHAWAL MP-15-003-043-003/19
(LAUAAR) 		1715003043NRG24240720230526171 24/07/2023 lale kewat 1715003043WL036789 lale kewat 00354 PUNB0323300 1326 1326 Processed 28/07/2023 207658915 lalekewat PUNJAB NATIONAL BANK(508568)
8 SIHAWAL MP-15-003-043-003/84-A
(LAUAAR) 		1715003043NRG24240720230526177 24/07/2023 Majhile kewat 1715003043WL036789 Majhile kewat 00354 PUNB0323300 1326 1326 Processed 28/07/2023 207658915 Majhilekewat PUNJAB NATIONAL BANK(508568)
9 SIHAWAL MP-15-003-043-003/98-A
(LAUAAR) 		1715003043NRG24240720230526180 24/07/2023 Ajeet Singh 1715003043WL036789 Ajeet Singh 00354 PUNB0323300 1326 1326 Processed 28/07/2023 207658915 AjeetSingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
10 SIHAWAL MP-15-003-010-001/22-B
(PAHADI) 		1715003010NRG24240720230524233 24/07/2023 shivkumar 1715003010WL036528 shivkumar 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207658915 shivkumar STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-010-001/22-B
(PAHADI) 		1715003010NRG24240720230524232 24/07/2023 shivkumar 1715003010WL036528 shivkumar 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207658915 shivkumar STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-010-002/831-B
(PAHADI) 		1715003010NRG24240720230524276 24/07/2023 shrinath 1715003010WL036528 shrinath 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207658915 shrinath STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-010-002/970
(PAHADI) 		1715003010NRG24240720230524281 24/07/2023 jagat pal 1715003010WL036528 jagat pal 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207658915 jagatpal UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-029-001/115-A
(SUPELA) 		1715003029NRG24240720230525488 24/07/2023 KAILASH PRASAD NAPIT 1715003029WL036711 KAILASH PRASAD NAPIT 00415 SBIN0001262 663 663 Processed 28/07/2023 207658915 KAILASHPRASADNAPIT IDBI BANK(607095)
15 SIHAWAL MP-15-003-068-001/918-D
(MARSARAHA) 		1715003068NRG24240720230524811 24/07/2023 Bhola kewat 1715003068WL036610 Bhola kewat 00415 SBIN0001262 3094 3094 Processed 28/07/2023 207658915 Bholakewat STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-079-001/314
(PONDI) 		1715003079NRG24230720230523133 24/07/2023 annu 1715003079WL036370 annu 00415 SBIN0001262 1105 1105 Processed 28/07/2023 207658915 annu STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-079-001/314
(PONDI) 		1715003079NRG24230720230523134 24/07/2023 annu 1715003079WL036370 annu 00415 SBIN0001262 1105 1105 Processed 28/07/2023 207658915 annu STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-081-001/210-C
(DOL) 		1715003081NRG24240720230525881 24/07/2023 Narayandas 1715003081WL036767 Narayandas 00415 SBIN0001262 1302 1302 Processed 28/07/2023 207658915 Narayandas STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-081-001/295-C
(DOL) 		1715003081NRG24240720230525943 24/07/2023 Anjani saket 1715003081WL036767 Anjani saket 00415 SBIN0001262 1302 1302 Processed 28/07/2023 207658915 Anjanisaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13875 13875
20 SIHAWAL MP-15-003-010-002/961
(PAHADI) 		1715003010NRG24240720230524277 24/07/2023 Anesh 1715003010WL036528 Anesh 00415 SBIN0012272 1326 1326 Processed 28/07/2023 207658915 Anesh HDFC BANK LTD(607152)
21 SIHAWAL MP-15-003-010-002/961
(PAHADI) 		1715003010NRG24240720230524278 24/07/2023 Gyanbati 1715003010WL036528 Gyanbati 00415 SBIN0012272 1326 1326 Processed 28/07/2023 207658915 Gyanbati BANK OF BARODA(606985)
22 SIHAWAL MP-15-003-029-001/130-A
(SUPELA) 		1715003029NRG24240720230525497 24/07/2023 susheel prasad patel 1715003029WL036711 susheel prasad patel 00415 SBIN0012272 884 884 Processed 28/07/2023 207658915 susheelprasadpatel STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-029-001/130-A
(SUPELA) 		1715003029NRG24240720230525498 24/07/2023 susheel prasad patel 1715003029WL036711 susheel prasad patel 00415 SBIN0012272 884 884 Processed 28/07/2023 207658915 susheelprasadpatel UNION BANK OF INDIA(508500)
SubTotal 4420 4420
24 SIHAWAL MP-15-003-010-001/21-B
(PAHADI) 		1715003010NRG24240720230524230 24/07/2023 radhiya 1715003010WL036528 radhiya 00415 SBIN0030380 1326 1326 Processed 28/07/2023 207658915 radhiya UCO BANK(607066)
25 SIHAWAL MP-15-003-010-001/21-B
(PAHADI) 		1715003010NRG24240720230524229 24/07/2023 radhiya 1715003010WL036528 radhiya 00415 SBIN0030380 1326 1326 Processed 28/07/2023 207658915 radhiya INDIAN BANK(607105)
26 SIHAWAL MP-15-003-010-001/31
(PAHADI) 		1715003010NRG24240720230524234 24/07/2023 deendayal 1715003010WL036528 deendayal 00415 SBIN0030380 1326 1326 Processed 28/07/2023 207658915 deendayal MADHYANCHAL GRAMIN BANK(607232)
27 SIHAWAL MP-15-003-010-001/31
(PAHADI) 		1715003010NRG24240720230524235 24/07/2023 susheela 1715003010WL036528 susheela 00415 SBIN0030380 1326 1326 Processed 28/07/2023 207658915 susheela STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-010-002/454-A
(PAHADI) 		1715003010NRG24240720230524257 24/07/2023 Ramesh 1715003010WL036528 Ramesh 00415 SBIN0030380 1326 1326 Processed 28/07/2023 207658915 Ramesh STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-010-002/454-A
(PAHADI) 		1715003010NRG24240720230524256 24/07/2023 Ramesh 1715003010WL036528 Ramesh 00415 SBIN0030380 1326 1326 Processed 28/07/2023 207658915 Ramesh STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-010-002/725-A
(PAHADI) 		1715003010NRG24240720230524266 24/07/2023 Mr. Ujagir 1715003010WL036528 Mr. Ujagir 00415 SBIN0030380 1326 1326 Processed 28/07/2023 207658915 Mr.Ujagir UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-010-002/793-A
(PAHADI) 		1715003010NRG24240720230524271 24/07/2023 jagmohan 1715003010WL036528 jagmohan 00415 SBIN0030380 1326 1326 Processed 28/07/2023 207658915 jagmohan STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-010-002/81-B
(PAHADI) 		1715003010NRG24240720230524275 24/07/2023 ramkumar 1715003010WL036528 ramkumar 00415 SBIN0030380 1326 1326 Processed 28/07/2023 207658915 ramkumar STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-010-002/81-B
(PAHADI) 		1715003010NRG24240720230524274 24/07/2023 ramkumar 1715003010WL036528 ramkumar 00415 SBIN0030380 1326 1326 Processed 28/07/2023 207658915 ramkumar MADHYANCHAL GRAMIN BANK(607232)
34 SIHAWAL MP-15-003-010-002/962
(PAHADI) 		1715003010NRG24240720230524279 24/07/2023 sandeep soni 1715003010WL036528 sandeep soni 00415 SBIN0030380 1326 1326 Processed 28/07/2023 207658915 sandeepsoni STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-010-002/978
(PAHADI) 		1715003010NRG24240720230524284 24/07/2023 rajeevlochan 1715003010WL036528 rajeevlochan 00415 SBIN0030380 1326 1326 Processed 28/07/2023 207658915 rajeevlochan MADHYANCHAL GRAMIN BANK(607232)
36 SIHAWAL MP-15-003-010-002/991
(PAHADI) 		1715003010NRG24240720230524286 24/07/2023 Gaurav soni 1715003010WL036528 Gaurav soni 00415 SBIN0030380 1326 1326 Processed 28/07/2023 207658915 Gauravsoni STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-081-001/119-B
(DOL) 		1715003081NRG24240720230525825 24/07/2023 puja yadav 1715003081WL036767 puja yadav 00415 SBIN0030380 1302 1302 Processed 28/07/2023 207658915 pujayadav STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-081-001/143-A
(DOL) 		1715003081NRG24240720230525843 24/07/2023 Foolkali 1715003081WL036767 Foolkali 00415 SBIN0030380 1302 1302 Processed 28/07/2023 207658915 Foolkali MADHYANCHAL GRAMIN BANK(607232)
39 SIHAWAL MP-15-003-081-001/143-A
(DOL) 		1715003081NRG24240720230525844 24/07/2023 Foolkali 1715003081WL036767 Foolkali 00415 SBIN0030380 1302 1302 Processed 28/07/2023 207658915 Foolkali PUNJAB NATIONAL BANK(508568)
40 SIHAWAL MP-15-003-081-001/213-D
(DOL) 		1715003081NRG24240720230525885 24/07/2023 Sangita kol 1715003081WL036767 Sangita kol 00415 SBIN0030380 1302 1302 Processed 28/07/2023 207658915 Sangitakol CANARA BANK(508532)
41 SIHAWAL MP-15-003-081-001/213-D
(DOL) 		1715003081NRG24240720230525886 24/07/2023 Sangita Kol 1715003081WL036767 Sangita Kol 00415 SBIN0030380 1302 1302 Processed 28/07/2023 207658915 SangitaKol STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-081-001/238-B
(DOL) 		1715003081NRG24240720230525895 24/07/2023 Baleshwar 1715003081WL036767 Baleshwar 00415 SBIN0030380 1302 1302 Processed 28/07/2023 207658915 Baleshwar STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-081-001/243-A
(DOL) 		1715003081NRG24240720230525905 24/07/2023 Puja 1715003081WL036767 Puja 00415 SBIN0030380 1302 1302 Processed 28/07/2023 207658915 Puja AXIS BANK(607153)
44 SIHAWAL MP-15-003-081-001/250-C
(DOL) 		1715003081NRG24240720230525909 24/07/2023 SHIVDAYAL PANIKA 1715003081WL036767 SHIVDAYAL PANIKA 00415 SBIN0030380 1302 1302 Processed 28/07/2023 207658915 SHIVDAYALPANIKA UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-081-001/253-A
(DOL) 		1715003081NRG24240720230525913 24/07/2023 Sonu Kewat 1715003081WL036767 Sonu Kewat 00415 SBIN0030380 1302 1302 Processed 28/07/2023 207658915 SonuKewat PUNJAB NATIONAL BANK(508568)
46 SIHAWAL MP-15-003-081-001/272-C
(DOL) 		1715003081NRG24240720230525931 24/07/2023 Ramvati singh 1715003081WL036767 Ramvati singh 00415 SBIN0030380 1302 1302 Processed 28/07/2023 207658915 Ramvatisingh BANK OF BARODA(606985)
47 SIHAWAL MP-15-003-081-001/280-B
(DOL) 		1715003081NRG24240720230525935 24/07/2023 Rajkumari jayaswal 1715003081WL036767 Rajkumari jayaswal 00415 SBIN0030380 1302 1302 Processed 28/07/2023 207658915 Rajkumarijayaswal STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-081-001/295-C
(DOL) 		1715003081NRG24240720230525944 24/07/2023 Kusumksli 1715003081WL036767 Kusumksli 00415 SBIN0030380 1302 1302 Processed 28/07/2023 207658915 Kusumksli MADHYANCHAL GRAMIN BANK(607232)
49 SIHAWAL MP-15-003-081-001/295-D
(DOL) 		1715003081NRG24240720230525946 24/07/2023 Gudiya saket 1715003081WL036767 Gudiya saket 00415 SBIN0030380 1302 1302 Processed 28/07/2023 207658915 Gudiyasaket STATE BANK OF INDIA(508548)
50 SIHAWAL MP-15-003-081-001/295-D
(DOL) 		1715003081NRG24240720230525945 24/07/2023 Kishun saket 1715003081WL036767 Kishun saket 00415 SBIN0030380 1302 1302 Processed 28/07/2023 207658915 Kishunsaket ICICI BANK LTD(508534)
51 SIHAWAL MP-15-003-081-001/375-B
(DOL) 		1715003081NRG24240720230526067 24/07/2023 Rajeev Singh 1715003081WL036769 Rajeev Singh 00415 SBIN0030380 1100 1100 Processed 28/07/2023 207658915 RajeevSingh MADHYANCHAL GRAMIN BANK(607232)
52 SIHAWAL MP-15-003-081-001/375-B
(DOL) 		1715003081NRG24240720230526066 24/07/2023 Rajeev Singh 1715003081WL036769 Rajeev Singh 00415 SBIN0030380 1100 1100 Processed 28/07/2023 207658915 RajeevSingh UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-081-001/377-C
(DOL) 		1715003081NRG24240720230526072 24/07/2023 Ajay 1715003081WL036769 Ajay 00415 SBIN0030380 1100 1100 Processed 28/07/2023 207658915 Ajay MADHYANCHAL GRAMIN BANK(607232)
54 SIHAWAL MP-15-003-081-001/39
(DOL) 		1715003081NRG24240720230526025 24/07/2023 Manti singh 1715003081WL036768 Manti singh 00415 SBIN0030380 1100 1100 Processed 28/07/2023 207658915 Mantisingh MADHYANCHAL GRAMIN BANK(607232)
55 SIHAWAL MP-15-003-081-001/393-A
(DOL) 		1715003081NRG24240720230526029 24/07/2023 pushpa singh 1715003081WL036768 pushpa singh 00415 SBIN0030380 1100 1100 Processed 28/07/2023 207658915 pushpasingh STATE BANK OF INDIA(508548)
56 SIHAWAL MP-15-003-081-001/393-A
(DOL) 		1715003081NRG24240720230526028 24/07/2023 pushpa singh 1715003081WL036768 pushpa singh 00415 SBIN0030380 1100 1100 Processed 28/07/2023 207658915 pushpasingh MADHYANCHAL GRAMIN BANK(607232)
57 SIHAWAL MP-15-003-081-001/481
(DOL) 		1715003081NRG24240720230526048 24/07/2023 Laxmi 1715003081WL036768 Laxmi 00415 SBIN0030380 1100 1100 Processed 28/07/2023 207658915 Laxmi UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-081-001/81-A
(DOL) 		1715003081NRG24240720230526001 24/07/2023 Ramdas saket 1715003081WL036767 Ramdas saket 00415 SBIN0030380 1302 1302 Processed 28/07/2023 207658915 Ramdassaket STATE BANK OF INDIA(508548)
59 SIHAWAL MP-15-003-081-001/81-C
(DOL) 		1715003081NRG24240720230526003 24/07/2023 Sunita saket 1715003081WL036767 Sunita saket 00415 SBIN0030380 1302 1302 Processed 28/07/2023 207658915 Sunitasaket INDIAN BANK(607105)
60 SIHAWAL MP-15-003-081-001/81-D
(DOL) 		1715003081NRG24240720230526004 24/07/2023 Shyamkali Saket 1715003081WL036767 Shyamkali Saket 00415 SBIN0030380 1302 1302 Processed 28/07/2023 207658915 ShyamkaliSaket INDIAN BANK(607105)
SubTotal 47072 47072
61 SIHAWAL MP-15-003-010-001/14-A
(PAHADI) 		1715003010NRG24240720230524220 24/07/2023 reeta 1715003010WL036528 reeta 00468 UBIN0539627 1326 1326 Processed 28/07/2023 207658915 reeta UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-010-001/14-A
(PAHADI) 		1715003010NRG24240720230524219 24/07/2023 reeta 1715003010WL036528 reeta 00468 UBIN0539627 1326 1326 Processed 28/07/2023 207658915 reeta ICICI BANK LTD(508534)
63 SIHAWAL MP-15-003-010-001/15-A
(PAHADI) 		1715003010NRG24240720230524221 24/07/2023 kailash 1715003010WL036528 kailash 00468 UBIN0539627 1326 1326 Processed 28/07/2023 207658915 kailash MADHYANCHAL GRAMIN BANK(607232)
64 SIHAWAL MP-15-003-010-001/15-B
(PAHADI) 		1715003010NRG24240720230524223 24/07/2023 brijesh 1715003010WL036528 brijesh 00468 UBIN0539627 1326 1326 Processed 28/07/2023 207658915 brijesh UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-010-001/18-B
(PAHADI) 		1715003010NRG24240720230524226 24/07/2023 suryalal 1715003010WL036528 suryalal 00468 UBIN0539627 1326 1326 Processed 28/07/2023 207658915 suryalal INDIAN BANK(607105)
66 SIHAWAL MP-15-003-010-001/21-A
(PAHADI) 		1715003010NRG24240720230524228 24/07/2023 premlal 1715003010WL036528 premlal 00468 UBIN0539627 1326 1326 Processed 28/07/2023 207658915 premlal STATE BANK OF INDIA(508548)
67 SIHAWAL MP-15-003-010-001/21-A
(PAHADI) 		1715003010NRG24240720230524227 24/07/2023 premlal 1715003010WL036528 premlal 00468 UBIN0539627 1326 1326 Processed 28/07/2023 207658915 premlal STATE BANK OF INDIA(508548)
68 SIHAWAL MP-15-003-010-001/32
(PAHADI) 		1715003010NRG24240720230524237 24/07/2023 seema 1715003010WL036528 seema 00468 UBIN0539627 1326 1326 Processed 28/07/2023 207658915 seema UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-010-001/32
(PAHADI) 		1715003010NRG24240720230524236 24/07/2023 udaybhan 1715003010WL036528 udaybhan 00468 UBIN0539627 1326 1326 Processed 28/07/2023 207658915 udaybhan UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-010-001/34
(PAHADI) 		1715003010NRG24240720230524238 24/07/2023 ayodhaya 1715003010WL036528 ayodhaya 00468 UBIN0539627 1326 1326 Processed 28/07/2023 207658915 ayodhaya UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-010-001/34-A
(PAHADI) 		1715003010NRG24240720230524241 24/07/2023 shivabali 1715003010WL036528 shivabali 00468 UBIN0539627 1326 1326 Processed 28/07/2023 207658915 shivabali STATE BANK OF INDIA(508548)
72 SIHAWAL MP-15-003-010-001/34-A
(PAHADI) 		1715003010NRG24240720230524240 24/07/2023 shivabali 1715003010WL036528 shivabali 00468 UBIN0539627 1326 1326 Processed 28/07/2023 207658915 shivabali BANK OF BARODA(606985)
73 SIHAWAL MP-15-003-010-001/4-A
(PAHADI) 		1715003010NRG24240720230524243 24/07/2023 rambahor 1715003010WL036528 rambahor 00468 UBIN0539627 1326 1326 Processed 28/07/2023 207658915 rambahor UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-010-001/4-A
(PAHADI) 		1715003010NRG24240720230524242 24/07/2023 rambahor 1715003010WL036528 rambahor 00468 UBIN0539627 1326 1326 Processed 28/07/2023 207658915 rambahor UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-010-001/5
(PAHADI) 		1715003010NRG24240720230524245 24/07/2023 RAMDAYAL 1715003010WL036528 RAMDAYAL 00468 UBIN0539627 1326 1326 Processed 29/07/2023 207658915 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIHAWAL MP-15-003-010-001/5
(PAHADI) 		1715003010NRG24240720230524244 24/07/2023 RAMDAYAL 1715003010WL036528 RAMDAYAL 00468 UBIN0539627 1326 1326 Processed 28/07/2023 207658915 RAMDAYAL UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-010-002/176-B
(PAHADI) 		1715003010NRG24240720230524247 24/07/2023 Aneeta 1715003010WL036528 Aneeta 00468 UBIN0539627 1326 1326 Processed 28/07/2023 207658915 Aneeta UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-010-002/282-B
(PAHADI) 		1715003010NRG24240720230524249 24/07/2023 Mr.Shivlal 1715003010WL036528 Mr.Shivlal 00468 UBIN0539627 1326 1326 Processed 28/07/2023 207658915 Mr.Shivlal INDIAN BANK(607105)
79 SIHAWAL MP-15-003-010-002/282-B
(PAHADI) 		1715003010NRG24240720230524248 24/07/2023 Mr.Shivlal 1715003010WL036528 Mr.Shivlal 00468 UBIN0539627 1326 1326 Processed 28/07/2023 207658915 Mr.Shivlal UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-010-002/413
(PAHADI) 		1715003010NRG24220720230517353 24/07/2023 harivans 1715003010WL035756 harivans 00468 UBIN0539627 1547 1547 Processed 28/07/2023 207658915 harivans STATE BANK OF INDIA(508548)
81 SIHAWAL MP-15-003-010-002/533
(PAHADI) 		1715003010NRG24220720230517348 24/07/2023 Bihari 1715003010WL035753 Bihari 00468 UBIN0539627 1547 1547 Processed 28/07/2023 207658915 Bihari MADHYANCHAL GRAMIN BANK(607232)
82 SIHAWAL MP-15-003-010-002/546
(PAHADI) 		1715003010NRG24240720230524261 24/07/2023 Kailash 1715003010WL036528 Kailash 00468 UBIN0539627 1326 1326 Processed 28/07/2023 207658915 Kailash UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-010-002/546
(PAHADI) 		1715003010NRG24240720230524260 24/07/2023 Kailash 1715003010WL036528 Kailash 00468 UBIN0539627 1326 1326 Processed 28/07/2023 207658915 Kailash UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-010-002/560
(PAHADI) 		1715003010NRG24220720230517349 24/07/2023 Sukhalal 1715003010WL035754 Sukhalal 00468 UBIN0539627 1547 1547 Processed 28/07/2023 207658915 Sukhalal UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-010-002/586
(PAHADI) 		1715003010NRG24220720230517350 24/07/2023 JAGYSEN 1715003010WL035755 JAGYSEN 00468 UBIN0539627 1547 1547 Processed 28/07/2023 207658915 JAGYSEN STATE BANK OF INDIA(508548)
86 SIHAWAL MP-15-003-010-002/586
(PAHADI) 		1715003010NRG24220720230517351 24/07/2023 JAGYSEN 1715003010WL035755 JAGYSEN 00468 UBIN0539627 1547 1547 Processed 28/07/2023 207658915 JAGYSEN MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-010-002/710-B
(PAHADI) 		1715003010NRG24240720230524265 24/07/2023 kaira 1715003010WL036528 kaira 00468 UBIN0539627 1326 1326 Processed 28/07/2023 207658915 kaira UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-010-002/710-B
(PAHADI) 		1715003010NRG24240720230524264 24/07/2023 kaira 1715003010WL036528 kaira 00468 UBIN0539627 1326 1326 Processed 28/07/2023 207658915 kaira UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-010-002/725-B
(PAHADI) 		1715003010NRG24240720230524268 24/07/2023 jagjahir 1715003010WL036528 jagjahir 00468 UBIN0539627 1326 1326 Processed 28/07/2023 207658915 jagjahir UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-010-002/963
(PAHADI) 		1715003010NRG24240720230524280 24/07/2023 rajendra prasad soni 1715003010WL036528 rajendra prasad soni 00468 UBIN0539627 1326 1326 Processed 28/07/2023 207658915 rajendraprasadsoni UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-010-002/977
(PAHADI) 		1715003010NRG24240720230524282 24/07/2023 rajkumar Singh 1715003010WL036528 rajkumar Singh 00468 UBIN0539627 1326 1326 Processed 28/07/2023 207658915 rajkumarSingh UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-010-002/977
(PAHADI) 		1715003010NRG24240720230524283 24/07/2023 rekha singh 1715003010WL036528 rekha singh 00468 UBIN0539627 1326 1326 Processed 28/07/2023 207658915 rekhasingh MADHYANCHAL GRAMIN BANK(607232)
93 SIHAWAL MP-15-003-010-002/993-A
(PAHADI) 		1715003010NRG24240720230524291 24/07/2023 Neeraj 1715003010WL036528 Neeraj 00468 UBIN0539627 1326 1326 Processed 28/07/2023 207658915 Neeraj UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-010-002/993-A
(PAHADI) 		1715003010NRG24240720230524292 24/07/2023 reeta rajak 1715003010WL036528 reeta rajak 00468 UBIN0539627 1326 1326 Processed 28/07/2023 207658915 reetarajak UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-017-001/27
(DIHULIKHAS) 		1715003017NRG24240720230524202 24/07/2023 RAM JI PATEL 1715003017WL036525 RAM JI PATEL 00468 UBIN0539627 1323 1323 Processed 28/07/2023 207658915 RAMJIPATEL UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-017-001/27
(DIHULIKHAS) 		1715003017NRG24240720230524201 24/07/2023 RAM JI PATEL 1715003017WL036525 RAM JI PATEL 00468 UBIN0539627 1323 1323 Processed 28/07/2023 207658915 RAMJIPATEL UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-017-002/136-B
(DIHULIKHAS) 		1715003017NRG24240720230524204 24/07/2023 JAY SINGH 1715003017WL036525 JAY SINGH 00468 UBIN0539627 1323 1323 Processed 28/07/2023 207658915 JAYSINGH UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-017-002/136-B
(DIHULIKHAS) 		1715003017NRG24240720230524203 24/07/2023 JAY SINGH 1715003017WL036525 JAY SINGH 00468 UBIN0539627 1323 1323 Processed 28/07/2023 207658915 JAYSINGH UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-017-002/163
(DIHULIKHAS) 		1715003017NRG24240720230524206 24/07/2023 devidayal 1715003017WL036525 devidayal 00468 UBIN0539627 1323 1323 Processed 28/07/2023 207658915 devidayal UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-017-002/163
(DIHULIKHAS) 		1715003017NRG24240720230524205 24/07/2023 devidayal 1715003017WL036525 devidayal 00468 UBIN0539627 1323 1323 Processed 28/07/2023 207658915 devidayal UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-017-002/269
(DIHULIKHAS) 		1715003017NRG24240720230524207 24/07/2023 DEEPNARAYAN 1715003017WL036525 DEEPNARAYAN 00468 UBIN0539627 1323 1323 Processed 28/07/2023 207658915 DEEPNARAYAN UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-017-002/273
(DIHULIKHAS) 		1715003017NRG24240720230524209 24/07/2023 KAMTA 1715003017WL036525 KAMTA 00468 UBIN0539627 1323 1323 Processed 28/07/2023 207658915 KAMTA UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-017-002/310
(DIHULIKHAS) 		1715003017NRG24240720230524212 24/07/2023 KEDAR 1715003017WL036525 KEDAR 00468 UBIN0539627 1323 1323 Processed 28/07/2023 207658915 KEDAR UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-017-002/310
(DIHULIKHAS) 		1715003017NRG24240720230524211 24/07/2023 KEDAR 1715003017WL036525 KEDAR 00468 UBIN0539627 1323 1323 Processed 28/07/2023 207658915 KEDAR UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-017-002/565
(DIHULIKHAS) 		1715003017NRG24240720230524216 24/07/2023 Vinod Kumar 1715003017WL036525 Vinod Kumar 00468 UBIN0539627 1323 1323 Processed 28/07/2023 207658915 VinodKumar UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-017-002/565
(DIHULIKHAS) 		1715003017NRG24240720230524215 24/07/2023 Vinod Kumar 1715003017WL036525 Vinod Kumar 00468 UBIN0539627 1323 1323 Processed 28/07/2023 207658915 VinodKumar UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-029-001/303
(SUPELA) 		1715003029NRG24240720230525520 24/07/2023 Suman Patel 1715003029WL036711 Suman Patel 00468 UBIN0539627 1105 1105 Processed 28/07/2023 207658915 SumanPatel UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-029-001/303-A
(SUPELA) 		1715003029NRG24240720230525522 24/07/2023 Shelo singh 1715003029WL036711 Shelo singh 00468 UBIN0539627 1105 1105 Processed 28/07/2023 207658915 Shelosingh UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-081-001/41-B
(DOL) 		1715003081NRG24240720230526036 24/07/2023 Sunita 1715003081WL036768 Sunita 00468 UBIN0539627 1100 1100 Processed 28/07/2023 207658915 Sunita UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-081-001/41-B
(DOL) 		1715003081NRG24240720230526035 24/07/2023 Sunita 1715003081WL036768 Sunita 00468 UBIN0539627 1100 1100 Processed 28/07/2023 207658915 Sunita MADHYANCHAL GRAMIN BANK(607232)
111 SIHAWAL MP-15-003-084-001/16-D
(DIHULIKHAS NO3) 		1715003084NRG24240720230527025 24/07/2023 Sita 1715003084WL036863 Sita 00468 UBIN0539627 663 663 Processed 28/07/2023 207658915 Sita INDIAN BANK(607105)
112 SIHAWAL MP-15-003-084-001/18-D
(DIHULIKHAS NO3) 		1715003084NRG24240720230527027 24/07/2023 Sorabh kumar patel 1715003084WL036863 Sorabh kumar patel 00468 UBIN0539627 663 663 Processed 28/07/2023 207658915 Sorabhkumarpatel UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-087-002/236
(DEORI) 		1715003087NRG24240720230526614 24/07/2023 KALLU DEVI 1715003087WL036839 KALLU DEVI 00468 UBIN0539627 1326 1326 Processed 28/07/2023 207658915 KALLUDEVI UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-087-002/236
(DEORI) 		1715003087NRG24240720230526613 24/07/2023 KALLU DEVI 1715003087WL036839 KALLU DEVI 00468 UBIN0539627 1326 1326 Processed 28/07/2023 207658915 KALLUDEVI UNION BANK OF INDIA(508500)
SubTotal 70453 70453
115 SIHAWAL MP-15-003-068-001/958
(MARSARAHA) 		1715003068NRG24240720230524897 24/07/2023 Santosh 1715003068WL036618 Santosh 00468 UBIN0546861 3094 3094 Processed 28/07/2023 207658915 Santosh BANK OF BARODA(606985)
116 SIHAWAL MP-15-003-068-001/958
(MARSARAHA) 		1715003068NRG24240720230524899 24/07/2023 Santosh 1715003068WL036618 Santosh 00468 UBIN0546861 3094 3094 Processed 28/07/2023 207658915 Santosh STATE BANK OF INDIA(508548)
117 SIHAWAL MP-15-003-081-001/501
(DOL) 		1715003081NRG24240720230525985 24/07/2023 Vinod Sunita Sahu 1715003081WL036767 Vinod Sunita Sahu 00468 UBIN0546861 1302 1302 Processed 28/07/2023 207658915 VinodSunitaSahu UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-081-001/501
(DOL) 		1715003081NRG24240720230525984 24/07/2023 Vinod Sunita sahu 1715003081WL036767 Vinod Sunita sahu 00468 UBIN0546861 1302 1302 Processed 28/07/2023 207658915 VinodSunitasahu UNION BANK OF INDIA(508500)
SubTotal 8792 8792
119 SIHAWAL MP-15-003-029-001/108-B
(SUPELA) 		1715003029NRG24240720230525480 24/07/2023 laxman prasad patel 1715003029WL036711 laxman prasad patel 00468 UBIN0547514 663 663 Processed 28/07/2023 207658915 laxmanprasadpatel UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-029-001/108-B
(SUPELA) 		1715003029NRG24240720230525481 24/07/2023 laxman prasad patel 1715003029WL036711 laxman prasad patel 00468 UBIN0547514 663 663 Processed 28/07/2023 207658915 laxmanprasadpatel STATE BANK OF INDIA(508548)
121 SIHAWAL MP-15-003-029-001/11-B
(SUPELA) 		1715003029NRG24240720230525482 24/07/2023 arvind kumar patel 1715003029WL036711 arvind kumar patel 00468 UBIN0547514 663 663 Processed 28/07/2023 207658915 arvindkumarpatel UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-029-001/11-B
(SUPELA) 		1715003029NRG24240720230525483 24/07/2023 arvind kumar patel 1715003029WL036711 arvind kumar patel 00468 UBIN0547514 663 663 Processed 28/07/2023 207658915 arvindkumarpatel UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-029-001/11-D
(SUPELA) 		1715003029NRG24240720230525484 24/07/2023 satish bhai patel 1715003029WL036711 satish bhai patel 00468 UBIN0547514 663 663 Processed 28/07/2023 207658915 satishbhaipatel AIRTEL PAYMENTS BANK LIMITED(990288)
124 SIHAWAL MP-15-003-029-001/112-C
(SUPELA) 		1715003029NRG24240720230525485 24/07/2023 bhagirathi patel 1715003029WL036711 bhagirathi patel 00468 UBIN0547514 663 663 Processed 28/07/2023 207658915 bhagirathipatel UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-029-001/112-C
(SUPELA) 		1715003029NRG24240720230525486 24/07/2023 bhagirathi patel 1715003029WL036711 bhagirathi patel 00468 UBIN0547514 663 663 Processed 28/07/2023 207658915 bhagirathipatel UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-029-001/112-D
(SUPELA) 		1715003029NRG24240720230525487 24/07/2023 ANKUR BHAI PATEL 1715003029WL036711 ANKUR BHAI PATEL 00468 UBIN0547514 663 663 Processed 28/07/2023 207658915 ANKURBHAIPATEL UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-029-001/115-B
(SUPELA) 		1715003029NRG24240720230525489 24/07/2023 satish kumar patel 1715003029WL036711 satish kumar patel 00468 UBIN0547514 663 663 Processed 28/07/2023 207658915 satishkumarpatel UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-029-001/129-A
(SUPELA) 		1715003029NRG24240720230525491 24/07/2023 indralal patel 1715003029WL036711 indralal patel 00468 UBIN0547514 884 884 Processed 28/07/2023 207658915 indralalpatel UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-029-001/129-A
(SUPELA) 		1715003029NRG24240720230525492 24/07/2023 indralal patel 1715003029WL036711 indralal patel 00468 UBIN0547514 884 884 Processed 28/07/2023 207658915 indralalpatel UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-029-001/13-D
(SUPELA) 		1715003029NRG24240720230525496 24/07/2023 Aasha patel 1715003029WL036711 Aasha patel 00468 UBIN0547514 884 884 Processed 28/07/2023 207658915 Aashapatel UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-029-001/13-D
(SUPELA) 		1715003029NRG24240720230525495 24/07/2023 om prakash patel 1715003029WL036711 om prakash patel 00468 UBIN0547514 884 884 Processed 28/07/2023 207658915 omprakashpatel UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-029-001/15-A
(SUPELA) 		1715003029NRG24240720230525499 24/07/2023 surendra kumar patel 1715003029WL036711 surendra kumar patel 00468 UBIN0547514 884 884 Processed 28/07/2023 207658915 surendrakumarpatel UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-029-001/15-A
(SUPELA) 		1715003029NRG24240720230525500 24/07/2023 surendra kumar patel 1715003029WL036711 surendra kumar patel 00468 UBIN0547514 884 884 Processed 28/07/2023 207658915 surendrakumarpatel AIRTEL PAYMENTS BANK LIMITED(990288)
134 SIHAWAL MP-15-003-029-001/175-C
(SUPELA) 		1715003029NRG24240720230525501 24/07/2023 mahendra kumar patel 1715003029WL036711 mahendra kumar patel 00468 UBIN0547514 884 884 Processed 28/07/2023 207658915 mahendrakumarpatel BANK OF BARODA(606985)
135 SIHAWAL MP-15-003-029-001/175-C
(SUPELA) 		1715003029NRG24240720230525502 24/07/2023 mahendra kumar patel 1715003029WL036711 mahendra kumar patel 00468 UBIN0547514 884 884 Processed 28/07/2023 207658915 mahendrakumarpatel UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-029-001/175-D
(SUPELA) 		1715003029NRG24240720230525504 24/07/2023 Anju Patel 1715003029WL036711 Anju Patel 00468 UBIN0547514 884 884 Processed 28/07/2023 207658915 AnjuPatel UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-029-001/175-D
(SUPELA) 		1715003029NRG24240720230525503 24/07/2023 vivek patel 1715003029WL036711 vivek patel 00468 UBIN0547514 884 884 Processed 28/07/2023 207658915 vivekpatel UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-029-001/202-A
(SUPELA) 		1715003029NRG24240720230525505 24/07/2023 DEEPAK KUMAR PATEL 1715003029WL036711 DEEPAK KUMAR PATEL 00468 UBIN0547514 884 884 Processed 28/07/2023 207658915 DEEPAKKUMARPATEL UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-029-001/202-A
(SUPELA) 		1715003029NRG24240720230525506 24/07/2023 ranjana kumari patel 1715003029WL036711 ranjana kumari patel 00468 UBIN0547514 884 884 Processed 28/07/2023 207658915 ranjanakumaripatel STATE BANK OF INDIA(508548)
140 SIHAWAL MP-15-003-029-001/202-B
(SUPELA) 		1715003029NRG24240720230525508 24/07/2023 kusami patel 1715003029WL036711 kusami patel 00468 UBIN0547514 884 884 Processed 28/07/2023 207658915 kusamipatel UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-029-001/202-B
(SUPELA) 		1715003029NRG24240720230525507 24/07/2023 ram pratap patel 1715003029WL036711 ram pratap patel 00468 UBIN0547514 884 884 Processed 29/07/2023 207658915 rampratappatel FINO PAYMENTS BANK LTD(608001)
142 SIHAWAL MP-15-003-029-001/202-C
(SUPELA) 		1715003029NRG24240720230525509 24/07/2023 MAHENDRA KUMAR VISHWAKARMA 1715003029WL036711 MAHENDRA KUMAR VISHWAKARMA 00468 UBIN0547514 884 884 Processed 28/07/2023 207658915 MAHENDRAKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
143 SIHAWAL MP-15-003-029-001/202-C
(SUPELA) 		1715003029NRG24240720230525510 24/07/2023 MAHENDRA KUMAR VISHWAKARMA 1715003029WL036711 MAHENDRA KUMAR VISHWAKARMA 00468 UBIN0547514 884 884 Processed 28/07/2023 207658915 MAHENDRAKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-029-001/213
(SUPELA) 		1715003029NRG24240720230525511 24/07/2023 Brijkishor 1715003029WL036711 Brijkishor 00468 UBIN0547514 884 884 Processed 28/07/2023 207658915 Brijkishor IDBI BANK(607095)
145 SIHAWAL MP-15-003-029-001/213
(SUPELA) 		1715003029NRG24240720230525512 24/07/2023 Brijkishor 1715003029WL036711 Brijkishor 00468 UBIN0547514 884 884 Processed 28/07/2023 207658915 Brijkishor UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-029-001/25-C
(SUPELA) 		1715003029NRG24240720230525513 24/07/2023 peeyush bhai patel 1715003029WL036711 peeyush bhai patel 00468 UBIN0547514 884 884 Processed 28/07/2023 207658915 peeyushbhaipatel CENTRAL BANK OF INDIA(607115)
147 SIHAWAL MP-15-003-029-001/25-C
(SUPELA) 		1715003029NRG24240720230525514 24/07/2023 peeyush bhai patel 1715003029WL036711 peeyush bhai patel 00468 UBIN0547514 884 884 Processed 28/07/2023 207658915 peeyushbhaipatel MADHYANCHAL GRAMIN BANK(607232)
148 SIHAWAL MP-15-003-029-001/28-B
(SUPELA) 		1715003029NRG24240720230525515 24/07/2023 ramnath patel 1715003029WL036711 ramnath patel 00468 UBIN0547514 884 884 Processed 28/07/2023 207658915 ramnathpatel UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-029-001/28-B
(SUPELA) 		1715003029NRG24240720230525516 24/07/2023 ramnath patel 1715003029WL036711 ramnath patel 00468 UBIN0547514 884 884 Processed 28/07/2023 207658915 ramnathpatel UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-029-001/28-C
(SUPELA) 		1715003029NRG24240720230525517 24/07/2023 PARVATI PATEL 1715003029WL036711 PARVATI PATEL 00468 UBIN0547514 884 884 Processed 28/07/2023 207658915 PARVATIPATEL STATE BANK OF INDIA(508548)
151 SIHAWAL MP-15-003-029-001/28-C
(SUPELA) 		1715003029NRG24240720230525518 24/07/2023 PARVATI PATEL 1715003029WL036711 PARVATI PATEL 00468 UBIN0547514 884 884 Processed 28/07/2023 207658915 PARVATIPATEL UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-029-001/305
(SUPELA) 		1715003029NRG24240720230525524 24/07/2023 Shakuntla Patel 1715003029WL036711 Shakuntla Patel 00468 UBIN0547514 1105 1105 Processed 28/07/2023 207658915 ShakuntlaPatel UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-029-001/305
(SUPELA) 		1715003029NRG24240720230525523 24/07/2023 Shriman Singh Patel 1715003029WL036711 Shriman Singh Patel 00468 UBIN0547514 1105 1105 Processed 28/07/2023 207658915 ShrimanSinghPatel UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-029-001/5-A
(SUPELA) 		1715003029NRG24240720230525525 24/07/2023 shushila patel 1715003029WL036711 shushila patel 00468 UBIN0547514 1105 1105 Processed 28/07/2023 207658915 shushilapatel UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-029-001/5-A
(SUPELA) 		1715003029NRG24240720230525526 24/07/2023 shushila patel 1715003029WL036711 shushila patel 00468 UBIN0547514 1105 1105 Processed 28/07/2023 207658915 shushilapatel UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-029-001/8-D
(SUPELA) 		1715003029NRG24240720230525527 24/07/2023 RAMESH PRASAD PATEL 1715003029WL036711 RAMESH PRASAD PATEL 00468 UBIN0547514 1105 1105 Processed 28/07/2023 207658915 RAMESHPRASADPATEL UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-029-001/8-D
(SUPELA) 		1715003029NRG24240720230525528 24/07/2023 RAMESH PRASAD PATEL 1715003029WL036711 RAMESH PRASAD PATEL 00468 UBIN0547514 1105 1105 Processed 28/07/2023 207658915 RAMESHPRASADPATEL UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-031-001/165
(HINAUTI) 		1715003031NRG24240720230523767 24/07/2023 santosh kol 1715003031WL036467 santosh kol 00468 UBIN0547514 4 4 Processed 28/07/2023 207658915 santoshkol UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-031-001/293
(HINAUTI) 		1715003031NRG24240720230523768 24/07/2023 manti kol 1715003031WL036467 manti kol 00468 UBIN0547514 440 440 Processed 28/07/2023 207658915 mantikol UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-031-001/342
(HINAUTI) 		1715003031NRG24240720230523770 24/07/2023 gulab 1715003031WL036467 gulab 00468 UBIN0547514 4 4 Processed 28/07/2023 207658915 gulab UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-031-001/342
(HINAUTI) 		1715003031NRG24240720230523769 24/07/2023 rambadan 1715003031WL036467 rambadan 00468 UBIN0547514 4 4 Processed 28/07/2023 207658915 rambadan UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-031-001/362
(HINAUTI) 		1715003031NRG24240720230523771 24/07/2023 VINOD 1715003031WL036467 VINOD 00468 UBIN0547514 4 4 Processed 28/07/2023 207658915 VINOD UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-031-001/368
(HINAUTI) 		1715003031NRG24240720230523772 24/07/2023 hinchhlal 1715003031WL036467 hinchhlal 00468 UBIN0547514 4 4 Processed 28/07/2023 207658915 hinchhlal UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-031-001/518
(HINAUTI) 		1715003031NRG24240720230523773 24/07/2023 saifudeen 1715003031WL036467 saifudeen 00468 UBIN0547514 4 4 Processed 28/07/2023 207658915 saifudeen UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-031-001/668
(HINAUTI) 		1715003031NRG24240720230523774 24/07/2023 banshmani 1715003031WL036467 banshmani 00468 UBIN0547514 4 4 Processed 28/07/2023 207658915 banshmani UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-031-001/68
(HINAUTI) 		1715003031NRG24240720230523776 24/07/2023 SANKHI 1715003031WL036467 SANKHI 00468 UBIN0547514 4 4 Processed 28/07/2023 207658915 SANKHI UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-031-001/689-A
(HINAUTI) 		1715003031NRG24240720230523777 24/07/2023 asha 1715003031WL036467 asha 00468 UBIN0547514 4 4 Processed 28/07/2023 207658915 asha UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-031-001/690-A
(HINAUTI) 		1715003031NRG24240720230523778 24/07/2023 Babulal Basor 1715003031WL036467 Babulal Basor 00468 UBIN0547514 4 4 Processed 28/07/2023 207658915 BabulalBasor UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-031-001/76
(HINAUTI) 		1715003031NRG24240720230523779 24/07/2023 kanchan 1715003031WL036467 kanchan 00468 UBIN0547514 440 440 Processed 28/07/2023 207658915 kanchan INDIAN BANK(607105)
170 SIHAWAL MP-15-003-031-001/831-A
(HINAUTI) 		1715003031NRG24240720230523780 24/07/2023 savita kol 1715003031WL036467 savita kol 00468 UBIN0547514 4 4 Processed 28/07/2023 207658915 savitakol UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-033-001/154-D
(LILWAR) 		1715003033NRG24240720230525569 24/07/2023 Beeresh kumar patel 1715003033WL036727 Beeresh kumar patel 00468 UBIN0547514 1326 1326 Processed 28/07/2023 207658915 Beereshkumarpatel STATE BANK OF INDIA(508548)
172 SIHAWAL MP-15-003-033-001/198
(LILWAR) 		1715003033NRG24240720230525570 24/07/2023 sahidiya begam 1715003033WL036727 sahidiya begam 00468 UBIN0547514 1326 1326 Processed 28/07/2023 207658915 sahidiyabegam UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-033-001/198
(LILWAR) 		1715003033NRG24240720230525567 24/07/2023 sahidiya begam 1715003033WL036726 sahidiya begam 00468 UBIN0547514 1326 1326 Processed 28/07/2023 207658915 sahidiyabegam UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-033-001/55
(LILWAR) 		1715003033NRG24240720230525568 24/07/2023 jagdish 1715003033WL036726 jagdish 00468 UBIN0547514 1326 1326 Processed 28/07/2023 207658915 jagdish UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-033-002/106
(LILWAR) 		1715003033NRG24240720230525599 24/07/2023 Ramjatan 1715003033WL036739 Ramjatan 00468 UBIN0547514 1326 1326 Processed 28/07/2023 207658915 Ramjatan UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-033-002/106
(LILWAR) 		1715003033NRG24240720230525600 24/07/2023 Ramjatan 1715003033WL036739 Ramjatan 00468 UBIN0547514 1326 1326 Processed 28/07/2023 207658915 Ramjatan UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-033-002/156-D
(LILWAR) 		1715003033NRG24240720230525601 24/07/2023 Sabbir mohammad 1715003033WL036739 Sabbir mohammad 00468 UBIN0547514 1326 1326 Processed 28/07/2023 207658915 Sabbirmohammad UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-033-002/213
(LILWAR) 		1715003033NRG24240720230525602 24/07/2023 dadole 1715003033WL036739 dadole 00468 UBIN0547514 1326 1326 Processed 28/07/2023 207658915 dadole UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-033-002/213
(LILWAR) 		1715003033NRG24240720230525603 24/07/2023 dadole 1715003033WL036739 dadole 00468 UBIN0547514 1326 1326 Processed 28/07/2023 207658915 dadole UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-033-002/25-B
(LILWAR) 		1715003033NRG24240720230525604 24/07/2023 snkardayal 1715003033WL036739 snkardayal 00468 UBIN0547514 1326 1326 Processed 28/07/2023 207658915 snkardayal UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-033-002/288
(LILWAR) 		1715003033NRG24240720230525605 24/07/2023 vedanti ram pathak 1715003033WL036739 vedanti ram pathak 00468 UBIN0547514 1326 1326 Processed 28/07/2023 207658915 vedantirampathak JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
182 SIHAWAL MP-15-003-033-002/421
(LILWAR) 		1715003033NRG24240720230525583 24/07/2023 puspendra 1715003033WL036736 puspendra 00468 UBIN0547514 1326 1326 Processed 28/07/2023 207658915 puspendra UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-033-002/440-C
(LILWAR) 		1715003033NRG24240720230525585 24/07/2023 Chandra kamal pathak 1715003033WL036736 Chandra kamal pathak 00468 UBIN0547514 1326 1326 Processed 28/07/2023 207658915 Chandrakamalpathak UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-033-002/466
(LILWAR) 		1715003033NRG24240720230525589 24/07/2023 gendiya patel 1715003033WL036738 gendiya patel 00468 UBIN0547514 1326 1326 Processed 28/07/2023 207658915 gendiyapatel UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-033-002/466
(LILWAR) 		1715003033NRG24240720230525588 24/07/2023 kripashankar patel 1715003033WL036738 kripashankar patel 00468 UBIN0547514 1326 1326 Processed 28/07/2023 207658915 kripashankarpatel UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-033-002/490
(LILWAR) 		1715003033NRG24240720230525590 24/07/2023 Mansi patel 1715003033WL036738 Mansi patel 00468 UBIN0547514 1326 1326 Processed 28/07/2023 207658915 Mansipatel UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-033-002/522
(LILWAR) 		1715003033NRG24240720230525591 24/07/2023 Ramsiya patel 1715003033WL036738 Ramsiya patel 00468 UBIN0547514 1326 1326 Processed 28/07/2023 207658915 Ramsiyapatel UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-033-002/540-A
(LILWAR) 		1715003033NRG24240720230525594 24/07/2023 Priya Patel 1715003033WL036738 Priya Patel 00468 UBIN0547514 1326 1326 Processed 28/07/2023 207658915 PriyaPatel UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-033-002/540-B
(LILWAR) 		1715003033NRG24240720230525595 24/07/2023 Phutiya Devi Patel 1715003033WL036738 Phutiya Devi Patel 00468 UBIN0547514 1326 1326 Processed 28/07/2023 207658915 PhutiyaDeviPatel UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-033-002/96-B
(LILWAR) 		1715003033NRG24240720230525598 24/07/2023 kesari nandan yadav 1715003033WL036738 kesari nandan yadav 00468 UBIN0547514 1105 1105 Processed 28/07/2023 207658915 kesarinandanyadav UNION BANK OF INDIA(508500)
SubTotal 61036 61036
191 SIHAWAL MP-15-003-010-001/15-B
(PAHADI) 		1715003010NRG24240720230524224 24/07/2023 savita 1715003010WL036528 savita 00468 UBIN0548341 1326 1326 Processed 28/07/2023 207658915 savita UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-043-003/10
(LAUAAR) 		1715003043NRG24240720230526164 24/07/2023 Prem Lal Kol 1715003043WL036789 Prem Lal Kol 00468 UBIN0548341 1326 1326 Processed 28/07/2023 207658915 PremLalKol UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-043-003/112-B
(LAUAAR) 		1715003043NRG24240720230526167 24/07/2023 DEEPAK SINGH 1715003043WL036789 DEEPAK SINGH 00468 UBIN0548341 1326 1326 Processed 28/07/2023 207658915 DEEPAKSINGH BANK OF BARODA(606985)
194 SIHAWAL MP-15-003-043-003/15-C
(LAUAAR) 		1715003043NRG24240720230526169 24/07/2023 sonauaa 1715003043WL036789 sonauaa 00468 UBIN0548341 1326 1326 Processed 28/07/2023 207658915 sonauaa PUNJAB NATIONAL BANK(508568)
195 SIHAWAL MP-15-003-043-003/18-A
(LAUAAR) 		1715003043NRG24240720230526170 24/07/2023 SATYNARAYAN 1715003043WL036789 SATYNARAYAN 00468 UBIN0548341 1326 1326 Processed 28/07/2023 207658915 SATYNARAYAN UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-043-003/190-C
(LAUAAR) 		1715003043NRG24240720230526172 24/07/2023 anita 1715003043WL036789 anita 00468 UBIN0548341 1326 1326 Processed 28/07/2023 207658915 anita PUNJAB NATIONAL BANK(508568)
197 SIHAWAL MP-15-003-043-003/2
(LAUAAR) 		1715003043NRG24240720230526173 24/07/2023 budhu 1715003043WL036789 budhu 00468 UBIN0548341 1326 1326 Processed 28/07/2023 207658915 budhu UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-043-003/24
(LAUAAR) 		1715003043NRG24240720230526174 24/07/2023 Lokmani Kewat 1715003043WL036789 Lokmani Kewat 00468 UBIN0548341 1326 1326 Processed 28/07/2023 207658915 LokmaniKewat UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-043-003/69-B
(LAUAAR) 		1715003043NRG24240720230526175 24/07/2023 munna 1715003043WL036789 munna 00468 UBIN0548341 1326 1326 Processed 28/07/2023 207658915 munna UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-043-003/90-A
(LAUAAR) 		1715003043NRG24240720230526178 24/07/2023 Aruna singh 1715003043WL036789 Aruna singh 00468 UBIN0548341 1326 1326 Processed 28/07/2023 207658915 Arunasingh PUNJAB NATIONAL BANK(508568)
201 SIHAWAL MP-15-003-043-004/67-A
(LAUAAR) 		1715003043NRG24240720230526181 24/07/2023 Vanspati 1715003043WL036789 Vanspati 00468 UBIN0548341 1326 1326 Processed 28/07/2023 207658915 Vanspati UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-043-004/67-A
(LAUAAR) 		1715003043NRG24240720230526182 24/07/2023 Vanspati 1715003043WL036789 Vanspati 00468 UBIN0548341 1326 1326 Processed 28/07/2023 207658915 Vanspati UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-043-005/47-B
(LAUAAR) 		1715003043NRG24240720230526183 24/07/2023 Mohan prasad kevat 1715003043WL036789 Mohan prasad kevat 00468 UBIN0548341 1326 1326 Processed 28/07/2023 207658915 Mohanprasadkevat UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-043-005/82-A
(LAUAAR) 		1715003043NRG24240720230526184 24/07/2023 ramesh 1715003043WL036789 ramesh 00468 UBIN0548341 1326 1326 Processed 28/07/2023 207658915 ramesh UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-043-005/82-A
(LAUAAR) 		1715003043NRG24240720230526185 24/07/2023 ramesh 1715003043WL036789 ramesh 00468 UBIN0548341 1326 1326 Processed 28/07/2023 207658915 ramesh UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-043-006/200
(LAUAAR) 		1715003043NRG24240720230526187 24/07/2023 RAJENDRA PRASAD 1715003043WL036789 RAJENDRA PRASAD 00468 UBIN0548341 1326 1326 Processed 28/07/2023 207658915 RAJENDRAPRASAD UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-043-006/79-A
(LAUAAR) 		1715003043NRG24240720230526188 24/07/2023 sonrajkali kaha 1715003043WL036789 sonrajkali kaha 00468 UBIN0548341 1326 1326 Processed 28/07/2023 207658915 sonrajkalikaha PUNJAB NATIONAL BANK(508568)
208 SIHAWAL MP-15-003-047-001/153
(NAKJHARKHURD) 		1715003000NRG24240720230527112 24/07/2023 Shravan 1715003WL036879 Shravan 00468 UBIN0548341 884 884 Processed 28/07/2023 207658915 Shravan UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-047-001/155-A
(NAKJHARKHURD) 		1715003000NRG24240720230527113 24/07/2023 Shivdayal Pandey 1715003WL036879 Shivdayal Pandey 00468 UBIN0548341 884 884 Processed 28/07/2023 207658915 ShivdayalPandey UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-047-001/176-A
(NAKJHARKHURD) 		1715003000NRG24240720230527114 24/07/2023 Ramnath 1715003WL036879 Ramnath 00468 UBIN0548341 884 884 Processed 28/07/2023 207658915 Ramnath MADHYANCHAL GRAMIN BANK(607232)
211 SIHAWAL MP-15-003-047-001/392
(NAKJHARKHURD) 		1715003000NRG24240720230527100 24/07/2023 ramnath 1715003WL036878 ramnath 00468 UBIN0548341 40 40 Processed 28/07/2023 207658915 ramnath UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-047-001/460
(NAKJHARKHURD) 		1715003000NRG24240720230527102 24/07/2023 AMIT 1715003WL036878 AMIT 00468 UBIN0548341 40 40 Processed 28/07/2023 207658915 AMIT UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-047-001/460
(NAKJHARKHURD) 		1715003000NRG24240720230527101 24/07/2023 SAVITRI 1715003WL036878 SAVITRI 00468 UBIN0548341 40 40 Processed 28/07/2023 207658915 SAVITRI UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-047-001/63-A
(NAKJHARKHURD) 		1715003000NRG24240720230527103 24/07/2023 Jagdeesh 1715003WL036878 Jagdeesh 00468 UBIN0548341 884 884 Processed 28/07/2023 207658915 Jagdeesh PUNJAB NATIONAL BANK(508568)
215 SIHAWAL MP-15-003-047-001/703
(NAKJHARKHURD) 		1715003000NRG24240720230527104 24/07/2023 Sangeeta Yadav 1715003WL036878 Sangeeta Yadav 00468 UBIN0548341 884 884 Processed 28/07/2023 207658915 SangeetaYadav UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-047-001/704
(NAKJHARKHURD) 		1715003000NRG24240720230527105 24/07/2023 Chotelal Yadav 1715003WL036878 Chotelal Yadav 00468 UBIN0548341 884 884 Processed 28/07/2023 207658915 ChotelalYadav UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-047-001/706
(NAKJHARKHURD) 		1715003000NRG24240720230527115 24/07/2023 nisha pandey 1715003WL036879 nisha pandey 00468 UBIN0548341 884 884 Processed 28/07/2023 207658915 nishapandey UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-047-001/711
(NAKJHARKHURD) 		1715003000NRG24240720230527116 24/07/2023 Ramvati sahu 1715003WL036879 Ramvati sahu 00468 UBIN0548341 884 884 Processed 28/07/2023 207658915 Ramvatisahu UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-047-002/134
(NAKJHARKHURD) 		1715003000NRG24240720230527107 24/07/2023 Devkali 1715003WL036878 Devkali 00468 UBIN0548341 884 884 Processed 28/07/2023 207658915 Devkali UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-047-002/134
(NAKJHARKHURD) 		1715003000NRG24240720230527106 24/07/2023 Devkali 1715003WL036878 Devkali 00468 UBIN0548341 884 884 Processed 28/07/2023 207658915 Devkali UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-047-002/327
(NAKJHARKHURD) 		1715003000NRG24240720230527108 24/07/2023 Gulabkali 1715003WL036878 Gulabkali 00468 UBIN0548341 884 884 Processed 28/07/2023 207658915 Gulabkali UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-047-002/51
(NAKJHARKHURD) 		1715003000NRG24240720230527109 24/07/2023 chakrapani 1715003WL036878 chakrapani 00468 UBIN0548341 884 884 Processed 28/07/2023 207658915 chakrapani UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-047-002/687
(NAKJHARKHURD) 		1715003000NRG24240720230527111 24/07/2023 Lakshmi Kant Pandey 1715003WL036878 Lakshmi Kant Pandey 00468 UBIN0548341 884 884 Processed 28/07/2023 207658915 LakshmiKantPandey IDBI BANK(607095)
224 SIHAWAL MP-15-003-053-003/105
(DUARA) 		1715003053NRG24240720230524611 24/07/2023 satyaraj Kushwaha 1715003053WL036585 satyaraj Kushwaha 00468 UBIN0548341 2873 2873 Processed 28/07/2023 207658915 satyarajKushwaha UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-056-001/122
(DARHIYA) 		1715003056NRG24240720230523781 24/07/2023 Brijmohan Dixit 1715003056WL036468 Brijmohan Dixit 00468 UBIN0548341 1105 1105 Processed 28/07/2023 207658915 BrijmohanDixit UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-056-001/130
(DARHIYA) 		1715003056NRG24240720230523783 24/07/2023 Premlal 1715003056WL036468 Premlal 00468 UBIN0548341 1105 1105 Processed 28/07/2023 207658915 Premlal UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-056-001/151
(DARHIYA) 		1715003056NRG24240720230523784 24/07/2023 Lallu 1715003056WL036468 Lallu 00468 UBIN0548341 1105 1105 Processed 28/07/2023 207658915 Lallu UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-056-001/168
(DARHIYA) 		1715003056NRG24240720230523785 24/07/2023 shankar 1715003056WL036468 shankar 00468 UBIN0548341 1105 1105 Processed 28/07/2023 207658915 shankar UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-056-001/205
(DARHIYA) 		1715003056NRG24240720230523786 24/07/2023 Soniya 1715003056WL036468 Soniya 00468 UBIN0548341 1105 1105 Processed 28/07/2023 207658915 Soniya INDIAN BANK(607105)
230 SIHAWAL MP-15-003-056-001/357
(DARHIYA) 		1715003056NRG24240720230523788 24/07/2023 jagraniya 1715003056WL036468 jagraniya 00468 UBIN0548341 1105 1105 Processed 28/07/2023 207658915 jagraniya UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-056-001/388-A
(DARHIYA) 		1715003056NRG24240720230523791 24/07/2023 Murali 1715003056WL036468 Murali 00468 UBIN0548341 1105 1105 Processed 28/07/2023 207658915 Murali UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-056-001/388-A
(DARHIYA) 		1715003056NRG24240720230523792 24/07/2023 Murali 1715003056WL036468 Murali 00468 UBIN0548341 1105 1105 Processed 28/07/2023 207658915 Murali AIRTEL PAYMENTS BANK LIMITED(990288)
233 SIHAWAL MP-15-003-056-001/422
(DARHIYA) 		1715003056NRG24240720230523794 24/07/2023 Soniya 1715003056WL036468 Soniya 00468 UBIN0548341 1105 1105 Processed 28/07/2023 207658915 Soniya UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-056-001/551
(DARHIYA) 		1715003056NRG24240720230523795 24/07/2023 Reena kol 1715003056WL036468 Reena kol 00468 UBIN0548341 1105 1105 Processed 28/07/2023 207658915 Reenakol UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-056-001/689
(DARHIYA) 		1715003056NRG24240720230523797 24/07/2023 Butaua 1715003056WL036468 Butaua 00468 UBIN0548341 1105 1105 Processed 28/07/2023 207658915 Butaua UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-056-001/689
(DARHIYA) 		1715003056NRG24240720230523796 24/07/2023 Rammilan Sahu 1715003056WL036468 Rammilan Sahu 00468 UBIN0548341 1105 1105 Processed 28/07/2023 207658915 RammilanSahu UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-056-001/689-A
(DARHIYA) 		1715003056NRG24240720230523798 24/07/2023 Ramnaresh Sahu 1715003056WL036468 Ramnaresh Sahu 00468 UBIN0548341 1105 1105 Processed 28/07/2023 207658915 RamnareshSahu UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-056-001/689-A
(DARHIYA) 		1715003056NRG24240720230523799 24/07/2023 Ravita 1715003056WL036468 Ravita 00468 UBIN0548341 1105 1105 Processed 28/07/2023 207658915 Ravita UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-056-001/99-A
(DARHIYA) 		1715003056NRG24240720230523802 24/07/2023 Shyamlal Kol 1715003056WL036468 Shyamlal Kol 00468 UBIN0548341 1105 1105 Processed 28/07/2023 207658915 ShyamlalKol UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-062-001/952
(GODAHI) 		1715003062NRG24240720230524933 24/07/2023 Mo sahiwan 1715003062WL036628 Mo sahiwan 00468 UBIN0548341 1428 1428 Processed 28/07/2023 207658915 Mosahiwan UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-081-001/112-B
(DOL) 		1715003081NRG24240720230525819 24/07/2023 Rameshwar Rajak 1715003081WL036767 Rameshwar Rajak 00468 UBIN0548341 1302 1302 Processed 28/07/2023 207658915 RameshwarRajak UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-081-001/112-B
(DOL) 		1715003081NRG24240720230525820 24/07/2023 Rameshwar Rajak 1715003081WL036767 Rameshwar Rajak 00468 UBIN0548341 1302 1302 Processed 28/07/2023 207658915 RameshwarRajak UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-081-001/126
(DOL) 		1715003081NRG24240720230525832 24/07/2023 Anjani Jayaswal 1715003081WL036767 Anjani Jayaswal 00468 UBIN0548341 1302 1302 Processed 29/07/2023 207658915 AnjaniJayaswal FINO PAYMENTS BANK LTD(608001)
244 SIHAWAL MP-15-003-081-001/192
(DOL) 		1715003081NRG24240720230525868 24/07/2023 Devnath 1715003081WL036767 Devnath 00468 UBIN0548341 1302 1302 Processed 28/07/2023 207658915 Devnath MADHYANCHAL GRAMIN BANK(607232)
245 SIHAWAL MP-15-003-081-001/192
(DOL) 		1715003081NRG24240720230525869 24/07/2023 Devnath 1715003081WL036767 Devnath 00468 UBIN0548341 1302 1302 Processed 28/07/2023 207658915 Devnath UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-081-001/210-B
(DOL) 		1715003081NRG24240720230525880 24/07/2023 Rajkumar jayaswal 1715003081WL036767 Rajkumar jayaswal 00468 UBIN0548341 1302 1302 Processed 28/07/2023 207658915 Rajkumarjayaswal INDIAN BANK(607105)
247 SIHAWAL MP-15-003-081-001/288-B
(DOL) 		1715003081NRG24240720230525936 24/07/2023 Sonu sahu 1715003081WL036767 Sonu sahu 00468 UBIN0548341 1302 1302 Processed 28/07/2023 207658915 Sonusahu STATE BANK OF INDIA(508548)
248 SIHAWAL MP-15-003-081-001/303-B
(DOL) 		1715003081NRG24240720230525952 24/07/2023 Sonavati 1715003081WL036767 Sonavati 00468 UBIN0548341 1302 1302 Processed 28/07/2023 207658915 Sonavati UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-081-001/326
(DOL) 		1715003081NRG24240720230525964 24/07/2023 Leelavati 1715003081WL036767 Leelavati 00468 UBIN0548341 1302 1302 Processed 28/07/2023 207658915 Leelavati MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-081-001/326
(DOL) 		1715003081NRG24240720230525965 24/07/2023 Leelavati 1715003081WL036767 Leelavati 00468 UBIN0548341 1302 1302 Processed 28/07/2023 207658915 Leelavati UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-081-001/393-B
(DOL) 		1715003081NRG24240720230526030 24/07/2023 Shivankit Singh 1715003081WL036768 Shivankit Singh 00468 UBIN0548341 1100 1100 Processed 28/07/2023 207658915 ShivankitSingh BANK OF BARODA(606985)
252 SIHAWAL MP-15-003-081-001/88-B
(DOL) 		1715003081NRG24240720230526008 24/07/2023 Mayavati 1715003081WL036767 Mayavati 00468 UBIN0548341 1302 1302 Processed 28/07/2023 207658915 Mayavati AXIS BANK(607153)
253 SIHAWAL MP-15-003-081-001/94-C
(DOL) 		1715003081NRG24240720230526013 24/07/2023 Suresh 1715003081WL036767 Suresh 00468 UBIN0548341 1302 1302 Processed 28/07/2023 207658915 Suresh UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-081-001/95-C
(DOL) 		1715003081NRG24240720230526017 24/07/2023 Nirmala singh 1715003081WL036767 Nirmala singh 00468 UBIN0548341 1302 1302 Processed 28/07/2023 207658915 Nirmalasingh UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-087-001/13
(DEORI) 		1715003087NRG24240720230526631 24/07/2023 sommariya singh 1715003087WL036842 sommariya singh 00468 UBIN0548341 1326 1326 Processed 28/07/2023 207658915 sommariyasingh UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-087-002/206
(DEORI) 		1715003087NRG24240720230526612 24/07/2023 Chhoti 1715003087WL036839 Chhoti 00468 UBIN0548341 1547 1547 Processed 28/07/2023 207658915 Chhoti INDIAN BANK(607105)
257 SIHAWAL MP-15-003-087-002/237
(DEORI) 		1715003087NRG24240720230526616 24/07/2023 RAJKALI KOL 1715003087WL036839 RAJKALI KOL 00468 UBIN0548341 1326 1326 Processed 28/07/2023 207658915 RAJKALIKOL UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-087-002/237
(DEORI) 		1715003087NRG24240720230526615 24/07/2023 RAJKALI KOL 1715003087WL036839 RAJKALI KOL 00468 UBIN0548341 1326 1326 Processed 28/07/2023 207658915 RAJKALIKOL UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-087-002/33
(DEORI) 		1715003087NRG24240720230526633 24/07/2023 Rajesh 1715003087WL036842 Rajesh 00468 UBIN0548341 1547 1547 Processed 28/07/2023 207658915 Rajesh UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-087-002/50
(DEORI) 		1715003087NRG24240720230526617 24/07/2023 Dal pratap 1715003087WL036839 Dal pratap 00468 UBIN0548341 1547 1547 Processed 28/07/2023 207658915 Dalpratap UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-087-002/50
(DEORI) 		1715003087NRG24240720230526618 24/07/2023 dalpratap 1715003087WL036839 dalpratap 00468 UBIN0548341 1547 1547 Processed 28/07/2023 207658915 dalpratap UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-087-002/51
(DEORI) 		1715003087NRG24240720230526634 24/07/2023 FULBASIYA KOL 1715003087WL036842 FULBASIYA KOL 00468 UBIN0548341 1326 1326 Processed 28/07/2023 207658915 FULBASIYAKOL UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-087-002/59
(DEORI) 		1715003087NRG24240720230526635 24/07/2023 rajendra 1715003087WL036842 rajendra 00468 UBIN0548341 1547 1547 Processed 28/07/2023 207658915 rajendra UNION BANK OF INDIA(508500)
SubTotal 86095 86095
264 SIHAWAL MP-15-003-010-002/528-A
(PAHADI) 		1715003010NRG24240720230524259 24/07/2023 ARUNODAY 1715003010WL036528 ARUNODAY 00468 UBIN0552615 1326 1326 Processed 28/07/2023 207658915 ARUNODAY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
265 SIHAWAL MP-15-003-010-002/360-A
(PAHADI) 		1715003010NRG24240720230524253 24/07/2023 ramratan 1715003010WL036528 ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207658915 ramratan MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-010-002/360-A
(PAHADI) 		1715003010NRG24240720230524252 24/07/2023 ramratan 1715003010WL036528 ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207658915 ramratan MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-010-002/504-B
(PAHADI) 		1715003010NRG24220720230517345 24/07/2023 urmila 1715003010WL035750 urmila 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207658915 urmila STATE BANK OF INDIA(508548)
268 SIHAWAL MP-15-003-010-002/772-A
(PAHADI) 		1715003010NRG24240720230524269 24/07/2023 motilal 1715003010WL036528 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207658915 motilal STATE BANK OF INDIA(508548)
269 SIHAWAL MP-15-003-010-002/81-A
(PAHADI) 		1715003010NRG24240720230524273 24/07/2023 kusumkali 1715003010WL036528 kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207658915 kusumkali STATE BANK OF INDIA(508548)
270 SIHAWAL MP-15-003-010-002/81-A
(PAHADI) 		1715003010NRG24240720230524272 24/07/2023 rajlakhan 1715003010WL036528 rajlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207658915 rajlakhan MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-017-002/433
(DIHULIKHAS) 		1715003017NRG24240720230524214 24/07/2023 Sher ali 1715003017WL036525 Sher ali 00602 SBIN0RRMBGB 1323 1323 Processed 28/07/2023 207658915 Sherali UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-017-002/433
(DIHULIKHAS) 		1715003017NRG24240720230524213 24/07/2023 Sher ali 1715003017WL036525 Sher ali 00602 SBIN0RRMBGB 1323 1323 Processed 28/07/2023 207658915 Sherali UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-020-001/167-D
(BADAGAON) 		1715003020NRG24240720230524118 24/07/2023 VIJAY KUMAR SAKET 1715003020WL036499 VIJAY KUMAR SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207658915 VIJAYKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-033-002/288
(LILWAR) 		1715003033NRG24240720230525606 24/07/2023 bedanti ram 1715003033WL036739 bedanti ram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207658915 bedantiram UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-033-002/421
(LILWAR) 		1715003033NRG24240720230525584 24/07/2023 MAMTA 1715003033WL036736 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207658915 MAMTA UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-033-002/95
(LILWAR) 		1715003033NRG24240720230525596 24/07/2023 rammilan 1715003033WL036738 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207658915 rammilan UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-033-002/95
(LILWAR) 		1715003033NRG24240720230525597 24/07/2023 rammilan 1715003033WL036738 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207658915 rammilan UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-047-002/683
(NAKJHARKHURD) 		1715003000NRG24240720230527110 24/07/2023 Sushma Pandey 1715003WL036878 Sushma Pandey 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207658915 SushmaPandey MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-079-001/121
(PONDI) 		1715003079NRG24230720230523111 24/07/2023 Jokhayi 1715003079WL036370 Jokhayi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207658915 Jokhayi MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-079-001/130-A
(PONDI) 		1715003079NRG24230720230523113 24/07/2023 dharmraj 1715003079WL036370 dharmraj 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207658915 dharmraj MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-079-001/130-A
(PONDI) 		1715003079NRG24230720230523114 24/07/2023 dharmraj 1715003079WL036370 dharmraj 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207658915 dharmraj MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-079-001/136
(PONDI) 		1715003079NRG24230720230523115 24/07/2023 panchdhari 1715003079WL036370 panchdhari 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207658915 panchdhari MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-079-001/136
(PONDI) 		1715003079NRG24230720230523116 24/07/2023 panchdhari 1715003079WL036370 panchdhari 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207658915 panchdhari INDIAN BANK(607105)
284 SIHAWAL MP-15-003-079-001/136-A
(PONDI) 		1715003079NRG24230720230523117 24/07/2023 jagyalal 1715003079WL036370 jagyalal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207658915 jagyalal MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-079-001/136-A
(PONDI) 		1715003079NRG24230720230523118 24/07/2023 shyamkali 1715003079WL036370 shyamkali 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207658915 shyamkali INDIAN BANK(607105)
286 SIHAWAL MP-15-003-079-001/141
(PONDI) 		1715003079NRG24230720230523119 24/07/2023 Ganesh 1715003079WL036370 Ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207658915 Ganesh MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-079-001/144
(PONDI) 		1715003079NRG24230720230523120 24/07/2023 tejbhan 1715003079WL036370 tejbhan 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207658915 tejbhan MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-079-001/144
(PONDI) 		1715003079NRG24230720230523121 24/07/2023 tejbhan 1715003079WL036370 tejbhan 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207658915 tejbhan MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-079-001/169
(PONDI) 		1715003079NRG24230720230523123 24/07/2023 pancham 1715003079WL036370 pancham 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207658915 pancham MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-079-001/20-C
(PONDI) 		1715003079NRG24230720230523125 24/07/2023 Shyamvati 1715003079WL036370 Shyamvati 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207658915 Shyamvati UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-079-001/20-C
(PONDI) 		1715003079NRG24230720230523126 24/07/2023 Shyamvati 1715003079WL036370 Shyamvati 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207658915 Shyamvati MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-079-001/21-B
(PONDI) 		1715003079NRG24230720230523128 24/07/2023 abhilakh 1715003079WL036370 abhilakh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207658915 abhilakh MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-079-001/23
(PONDI) 		1715003079NRG24230720230523129 24/07/2023 fatte 1715003079WL036370 fatte 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207658915 fatte MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-079-001/23
(PONDI) 		1715003079NRG24230720230523130 24/07/2023 fatte 1715003079WL036370 fatte 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207658915 fatte MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-079-001/319
(PONDI) 		1715003079NRG24230720230523135 24/07/2023 bitti 1715003079WL036370 bitti 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207658915 bitti MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-079-001/36-A
(PONDI) 		1715003079NRG24230720230523137 24/07/2023 bhaiyalal 1715003079WL036370 bhaiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207658915 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-079-001/38-B
(PONDI) 		1715003079NRG24230720230523138 24/07/2023 Nilam 1715003079WL036370 Nilam 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207658915 Nilam MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-079-001/38-B
(PONDI) 		1715003079NRG24230720230523139 24/07/2023 Nilam 1715003079WL036370 Nilam 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207658915 Nilam UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-079-001/49-C
(PONDI) 		1715003079NRG24230720230523142 24/07/2023 savita 1715003079WL036370 savita 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207658915 savita MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-079-001/53-B
(PONDI) 		1715003079NRG24230720230523143 24/07/2023 babulal 1715003079WL036370 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207658915 babulal CENTRAL BANK OF INDIA(607115)
301 SIHAWAL MP-15-003-079-001/68-B
(PONDI) 		1715003079NRG24230720230523144 24/07/2023 rajbahor 1715003079WL036370 rajbahor 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207658915 rajbahor MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-079-001/68-B
(PONDI) 		1715003079NRG24230720230523145 24/07/2023 rajbahor 1715003079WL036370 rajbahor 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207658915 rajbahor MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-079-001/68-C
(PONDI) 		1715003079NRG24230720230523147 24/07/2023 ramkali 1715003079WL036370 ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207658915 ramkali MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-079-001/68-C
(PONDI) 		1715003079NRG24230720230523146 24/07/2023 Ramprasad 1715003079WL036370 Ramprasad 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207658915 Ramprasad UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-079-001/69
(PONDI) 		1715003079NRG24230720230523148 24/07/2023 rajpati 1715003079WL036370 rajpati 00602 SBIN0RRMBGB 1105 1105 Rejected 28/07/2023 207658915 Aadhaar Number not Mapped to Account Number
306 SIHAWAL MP-15-003-079-001/69
(PONDI) 		1715003079NRG24230720230523149 24/07/2023 rajpati 1715003079WL036370 rajpati 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207658915 rajpati MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-079-001/79-A
(PONDI) 		1715003079NRG24230720230523150 24/07/2023 Neera 1715003079WL036370 Neera 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207658915 Neera MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-079-001/98
(PONDI) 		1715003079NRG24230720230523151 24/07/2023 rajbahadur 1715003079WL036370 rajbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 207658915 rajbahadur MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-081-001/102-C
(DOL) 		1715003081NRG24240720230525809 24/07/2023 Phoolkali yadav 1715003081WL036767 Phoolkali yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Phoolkaliyadav MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-081-001/102-C
(DOL) 		1715003081NRG24240720230525810 24/07/2023 Phoolkali yadav 1715003081WL036767 Phoolkali yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Phoolkaliyadav MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-081-001/102-D
(DOL) 		1715003081NRG24240720230525811 24/07/2023 Savita Yadav 1715003081WL036767 Savita Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 SavitaYadav UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-081-001/102-D
(DOL) 		1715003081NRG24240720230525812 24/07/2023 Savita yadav 1715003081WL036767 Savita yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Savitayadav MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-081-001/103-A
(DOL) 		1715003081NRG24240720230525813 24/07/2023 Premvati Yadav 1715003081WL036767 Premvati Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 PremvatiYadav UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-081-001/103-A
(DOL) 		1715003081NRG24240720230525814 24/07/2023 Premvati Yadav 1715003081WL036767 Premvati Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 PremvatiYadav MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-081-001/107-A
(DOL) 		1715003081NRG24240720230525815 24/07/2023 pushpendra sahu 1715003081WL036767 pushpendra sahu 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 pushpendrasahu MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-081-001/107-A
(DOL) 		1715003081NRG24240720230525816 24/07/2023 pushpendra sahu 1715003081WL036767 pushpendra sahu 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 pushpendrasahu UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-081-001/112-A
(DOL) 		1715003081NRG24240720230525818 24/07/2023 Ashok 1715003081WL036767 Ashok 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Ashok MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-081-001/112-A
(DOL) 		1715003081NRG24240720230525817 24/07/2023 Ashok rajak 1715003081WL036767 Ashok rajak 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Ashokrajak MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-081-001/118
(DOL) 		1715003081NRG24240720230525821 24/07/2023 Ramswayambar 1715003081WL036767 Ramswayambar 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Ramswayambar MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-081-001/118
(DOL) 		1715003081NRG24240720230525822 24/07/2023 Ramswayambar 1715003081WL036767 Ramswayambar 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Ramswayambar MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-081-001/119-A
(DOL) 		1715003081NRG24240720230525824 24/07/2023 Radhapyari 1715003081WL036767 Radhapyari 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Radhapyari MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-081-001/120-A
(DOL) 		1715003081NRG24240720230525826 24/07/2023 Rambhan Yadav 1715003081WL036767 Rambhan Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 RambhanYadav UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-081-001/121-A
(DOL) 		1715003081NRG24240720230525827 24/07/2023 Babburam tiwari 1715003081WL036767 Babburam tiwari 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Babburamtiwari UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-081-001/125-B
(DOL) 		1715003081NRG24240720230525828 24/07/2023 Shila Rajak 1715003081WL036767 Shila Rajak 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 ShilaRajak UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-081-001/125-B
(DOL) 		1715003081NRG24240720230525829 24/07/2023 Shila Rajak 1715003081WL036767 Shila Rajak 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 ShilaRajak MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-081-001/125-C
(DOL) 		1715003081NRG24240720230525830 24/07/2023 Matuliya 1715003081WL036767 Matuliya 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Matuliya BANK OF BARODA(606985)
327 SIHAWAL MP-15-003-081-001/13
(DOL) 		1715003081NRG24240720230525833 24/07/2023 Ramesh Yada 1715003081WL036767 Ramesh Yada 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 RameshYada MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-081-001/13
(DOL) 		1715003081NRG24240720230525834 24/07/2023 Ramesh Yadav 1715003081WL036767 Ramesh Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 RameshYadav MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-081-001/13-C
(DOL) 		1715003081NRG24240720230525835 24/07/2023 Sima yadav 1715003081WL036767 Sima yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Simayadav UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-081-001/13-C
(DOL) 		1715003081NRG24240720230525836 24/07/2023 Sima yadav 1715003081WL036767 Sima yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Simayadav MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-081-001/135
(DOL) 		1715003081NRG24240720230525838 24/07/2023 Munnalal 1715003081WL036767 Munnalal 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Munnalal MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-081-001/139-A
(DOL) 		1715003081NRG24240720230525839 24/07/2023 Ravita saket 1715003081WL036767 Ravita saket 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Ravitasaket PUNJAB NATIONAL BANK(508568)
333 SIHAWAL MP-15-003-081-001/139-A
(DOL) 		1715003081NRG24240720230525840 24/07/2023 Ravita saket 1715003081WL036767 Ravita saket 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Ravitasaket STATE BANK OF INDIA(508548)
334 SIHAWAL MP-15-003-081-001/142
(DOL) 		1715003081NRG24240720230525842 24/07/2023 pannalal 1715003081WL036767 pannalal 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 pannalal MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-081-001/146
(DOL) 		1715003081NRG24240720230525845 24/07/2023 Anjani 1715003081WL036767 Anjani 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Anjani MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-081-001/155-A
(DOL) 		1715003081NRG24240720230525846 24/07/2023 Savitri 1715003081WL036767 Savitri 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Savitri ICICI BANK LTD(508534)
337 SIHAWAL MP-15-003-081-001/157
(DOL) 		1715003081NRG24240720230525847 24/07/2023 Rajbahor 1715003081WL036767 Rajbahor 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Rajbahor MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-081-001/157
(DOL) 		1715003081NRG24240720230525848 24/07/2023 Rajbahor 1715003081WL036767 Rajbahor 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Rajbahor MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-081-001/160-A
(DOL) 		1715003081NRG24240720230525850 24/07/2023 Lalli 1715003081WL036767 Lalli 00602 SBIN0RRMBGB 651 651 Processed 28/07/2023 207658915 Lalli MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-081-001/162
(DOL) 		1715003081NRG24240720230525851 24/07/2023 Sukhrajua 1715003081WL036767 Sukhrajua 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Sukhrajua MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-081-001/162
(DOL) 		1715003081NRG24240720230525852 24/07/2023 Sukhrajua 1715003081WL036767 Sukhrajua 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Sukhrajua MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-081-001/164
(DOL) 		1715003081NRG24240720230525854 24/07/2023 Rajkaran Singh gond 1715003081WL036767 Rajkaran Singh gond 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 RajkaranSinghgond MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-081-001/167-B
(DOL) 		1715003081NRG24240720230525855 24/07/2023 Rajvali 1715003081WL036767 Rajvali 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Rajvali MADHYANCHAL GRAMIN BANK(607232)
344 SIHAWAL MP-15-003-081-001/167-B
(DOL) 		1715003081NRG24240720230525856 24/07/2023 Rajvali 1715003081WL036767 Rajvali 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Rajvali MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-081-001/168-C
(DOL) 		1715003081NRG24240720230525857 24/07/2023 Shivbahadur 1715003081WL036767 Shivbahadur 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Shivbahadur MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-081-001/168-D
(DOL) 		1715003081NRG24240720230525858 24/07/2023 Ramshusil singh 1715003081WL036767 Ramshusil singh 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Ramshusilsingh FEDERAL BANK(607165)
347 SIHAWAL MP-15-003-081-001/175-B
(DOL) 		1715003081NRG24240720230525859 24/07/2023 Kusumkali 1715003081WL036767 Kusumkali 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
348 SIHAWAL MP-15-003-081-001/175-B
(DOL) 		1715003081NRG24240720230525860 24/07/2023 Kusumkali 1715003081WL036767 Kusumkali 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-081-001/176
(DOL) 		1715003081NRG24240720230525861 24/07/2023 Ramkishor 1715003081WL036767 Ramkishor 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-081-001/179-A
(DOL) 		1715003081NRG24240720230525862 24/07/2023 Samaylal 1715003081WL036767 Samaylal 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Samaylal MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-081-001/179-A
(DOL) 		1715003081NRG24240720230525863 24/07/2023 Samaylal 1715003081WL036767 Samaylal 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Samaylal PUNJAB NATIONAL BANK(508568)
352 SIHAWAL MP-15-003-081-001/18
(DOL) 		1715003081NRG24240720230525864 24/07/2023 Premvati 1715003081WL036767 Premvati 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Premvati MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-081-001/186-A
(DOL) 		1715003081NRG24240720230525866 24/07/2023 Monu Jayaswal 1715003081WL036767 Monu Jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 MonuJayaswal UNION BANK OF INDIA(508500)
354 SIHAWAL MP-15-003-081-001/187-B
(DOL) 		1715003081NRG24240720230525867 24/07/2023 Punit jayaswal 1715003081WL036767 Punit jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Punitjayaswal MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-081-001/196
(DOL) 		1715003081NRG24240720230525870 24/07/2023 Ramdeen Yadav 1715003081WL036767 Ramdeen Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 RamdeenYadav MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-081-001/196
(DOL) 		1715003081NRG24240720230525871 24/07/2023 Ramdeen Yadav 1715003081WL036767 Ramdeen Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 RamdeenYadav MADHYANCHAL GRAMIN BANK(607232)
357 SIHAWAL MP-15-003-081-001/198
(DOL) 		1715003081NRG24240720230525872 24/07/2023 Jhallu saket 1715003081WL036767 Jhallu saket 00602 SBIN0RRMBGB 651 651 Processed 28/07/2023 207658915 Jhallusaket MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-081-001/2-A
(DOL) 		1715003081NRG24240720230525875 24/07/2023 Bhailal yadav 1715003081WL036767 Bhailal yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Bhailalyadav MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-081-001/2-A
(DOL) 		1715003081NRG24240720230525874 24/07/2023 Bhaukal yadav 1715003081WL036767 Bhaukal yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Bhaukalyadav MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-081-001/203-C
(DOL) 		1715003081NRG24240720230525876 24/07/2023 Archana Jayaswal 1715003081WL036767 Archana Jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 ArchanaJayaswal MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-081-001/204
(DOL) 		1715003081NRG24240720230525877 24/07/2023 Sitasaran jayaswal 1715003081WL036767 Sitasaran jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Sitasaranjayaswal MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-081-001/212-A
(DOL) 		1715003081NRG24240720230525882 24/07/2023 Prabha kol 1715003081WL036767 Prabha kol 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Prabhakol MADHYANCHAL GRAMIN BANK(607232)
363 SIHAWAL MP-15-003-081-001/213-B
(DOL) 		1715003081NRG24240720230525883 24/07/2023 Ramesh kol 1715003081WL036767 Ramesh kol 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Rameshkol MADHYANCHAL GRAMIN BANK(607232)
364 SIHAWAL MP-15-003-081-001/213-C
(DOL) 		1715003081NRG24240720230525884 24/07/2023 Naresh Rawat 1715003081WL036767 Naresh Rawat 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 NareshRawat STATE BANK OF INDIA(508548)
365 SIHAWAL MP-15-003-081-001/214-C
(DOL) 		1715003081NRG24240720230525887 24/07/2023 Buddhisen kol 1715003081WL036767 Buddhisen kol 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Buddhisenkol MADHYANCHAL GRAMIN BANK(607232)
366 SIHAWAL MP-15-003-081-001/219-A
(DOL) 		1715003081NRG24240720230525888 24/07/2023 Abadhesh 1715003081WL036767 Abadhesh 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Abadhesh UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-081-001/234-A
(DOL) 		1715003081NRG24240720230525890 24/07/2023 Rajmani yadav 1715003081WL036767 Rajmani yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Rajmaniyadav MADHYANCHAL GRAMIN BANK(607232)
368 SIHAWAL MP-15-003-081-001/237
(DOL) 		1715003081NRG24240720230525892 24/07/2023 Udaybhan 1715003081WL036767 Udaybhan 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Udaybhan MADHYANCHAL GRAMIN BANK(607232)
369 SIHAWAL MP-15-003-081-001/237
(DOL) 		1715003081NRG24240720230525891 24/07/2023 Udaybhan panika 1715003081WL036767 Udaybhan panika 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Udaybhanpanika MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-081-001/238
(DOL) 		1715003081NRG24240720230525893 24/07/2023 Narayan 1715003081WL036767 Narayan 00602 SBIN0RRMBGB 651 651 Processed 28/07/2023 207658915 Narayan MADHYANCHAL GRAMIN BANK(607232)
371 SIHAWAL MP-15-003-081-001/238-A
(DOL) 		1715003081NRG24240720230525894 24/07/2023 Suraj 1715003081WL036767 Suraj 00602 SBIN0RRMBGB 651 651 Processed 28/07/2023 207658915 Suraj AXIS BANK(607153)
372 SIHAWAL MP-15-003-081-001/241
(DOL) 		1715003081NRG24240720230525896 24/07/2023 Vashisht 1715003081WL036767 Vashisht 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Vashisht MADHYANCHAL GRAMIN BANK(607232)
373 SIHAWAL MP-15-003-081-001/241
(DOL) 		1715003081NRG24240720230525897 24/07/2023 Vashisht 1715003081WL036767 Vashisht 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Vashisht MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-081-001/241-B
(DOL) 		1715003081NRG24240720230525898 24/07/2023 Ramkali 1715003081WL036767 Ramkali 00602 SBIN0RRMBGB 651 651 Processed 28/07/2023 207658915 Ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
375 SIHAWAL MP-15-003-081-001/241-B
(DOL) 		1715003081NRG24240720230525899 24/07/2023 Ramkali 1715003081WL036767 Ramkali 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Ramkali MADHYANCHAL GRAMIN BANK(607232)
376 SIHAWAL MP-15-003-081-001/241-C
(DOL) 		1715003081NRG24240720230525900 24/07/2023 Annu Sahu 1715003081WL036767 Annu Sahu 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 AnnuSahu MADHYANCHAL GRAMIN BANK(607232)
377 SIHAWAL MP-15-003-081-001/242-A
(DOL) 		1715003081NRG24240720230525902 24/07/2023 Saroj sahu 1715003081WL036767 Saroj sahu 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Sarojsahu MADHYANCHAL GRAMIN BANK(607232)
378 SIHAWAL MP-15-003-081-001/243
(DOL) 		1715003081NRG24240720230525903 24/07/2023 Chhedilal 1715003081WL036767 Chhedilal 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Chhedilal MADHYANCHAL GRAMIN BANK(607232)
379 SIHAWAL MP-15-003-081-001/243
(DOL) 		1715003081NRG24240720230525904 24/07/2023 Chhedilal 1715003081WL036767 Chhedilal 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Chhedilal MADHYANCHAL GRAMIN BANK(607232)
380 SIHAWAL MP-15-003-081-001/245-A
(DOL) 		1715003081NRG24240720230525906 24/07/2023 Maniraj yadav 1715003081WL036767 Maniraj yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Manirajyadav MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-081-001/245-C
(DOL) 		1715003081NRG24240720230525907 24/07/2023 Savita 1715003081WL036767 Savita 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Savita MADHYANCHAL GRAMIN BANK(607232)
382 SIHAWAL MP-15-003-081-001/252
(DOL) 		1715003081NRG24240720230525911 24/07/2023 Leelavati kewat 1715003081WL036767 Leelavati kewat 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Leelavatikewat MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-081-001/252
(DOL) 		1715003081NRG24240720230525912 24/07/2023 Leelavati kewat 1715003081WL036767 Leelavati kewat 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Leelavatikewat UNION BANK OF INDIA(508500)
384 SIHAWAL MP-15-003-081-001/254-A
(DOL) 		1715003081NRG24240720230525914 24/07/2023 Chandrakali kewat 1715003081WL036767 Chandrakali kewat 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Chandrakalikewat MADHYANCHAL GRAMIN BANK(607232)
385 SIHAWAL MP-15-003-081-001/254-A
(DOL) 		1715003081NRG24240720230525915 24/07/2023 Chandrakali kewat 1715003081WL036767 Chandrakali kewat 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Chandrakalikewat MADHYANCHAL GRAMIN BANK(607232)
386 SIHAWAL MP-15-003-081-001/255-A
(DOL) 		1715003081NRG24240720230525916 24/07/2023 Nilu kewat 1715003081WL036767 Nilu kewat 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Nilukewat UNION BANK OF INDIA(508500)
387 SIHAWAL MP-15-003-081-001/26-B
(DOL) 		1715003081NRG24240720230525917 24/07/2023 Rahul saket 1715003081WL036767 Rahul saket 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Rahulsaket MADHYANCHAL GRAMIN BANK(607232)
388 SIHAWAL MP-15-003-081-001/268
(DOL) 		1715003081NRG24240720230525920 24/07/2023 Ramadhin 1715003081WL036767 Ramadhin 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Ramadhin MADHYANCHAL GRAMIN BANK(607232)
389 SIHAWAL MP-15-003-081-001/268
(DOL) 		1715003081NRG24240720230525921 24/07/2023 Ramadhin 1715003081WL036767 Ramadhin 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Ramadhin MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-081-001/269-B
(DOL) 		1715003081NRG24240720230525925 24/07/2023 Durgavati 1715003081WL036767 Durgavati 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Durgavati MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-081-001/27
(DOL) 		1715003081NRG24240720230525928 24/07/2023 Vishun panika 1715003081WL036767 Vishun panika 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Vishunpanika MADHYANCHAL GRAMIN BANK(607232)
392 SIHAWAL MP-15-003-081-001/271
(DOL) 		1715003081NRG24240720230525930 24/07/2023 lalli singh 1715003081WL036767 lalli singh 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 lallisingh MADHYANCHAL GRAMIN BANK(607232)
393 SIHAWAL MP-15-003-081-001/275-A
(DOL) 		1715003081NRG24240720230525933 24/07/2023 Dudhnath 1715003081WL036767 Dudhnath 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Dudhnath MADHYANCHAL GRAMIN BANK(607232)
394 SIHAWAL MP-15-003-081-001/279-C
(DOL) 		1715003081NRG24240720230525934 24/07/2023 krishna yadav 1715003081WL036767 krishna yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 krishnayadav MADHYANCHAL GRAMIN BANK(607232)
395 SIHAWAL MP-15-003-081-001/288-C
(DOL) 		1715003081NRG24240720230525937 24/07/2023 Raju sahu 1715003081WL036767 Raju sahu 00602 SBIN0RRMBGB 1302 1302 Processed 29/07/2023 207658915 Rajusahu FINO PAYMENTS BANK LTD(608001)
396 SIHAWAL MP-15-003-081-001/292
(DOL) 		1715003081NRG24240720230525938 24/07/2023 Badri Rajak 1715003081WL036767 Badri Rajak 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 BadriRajak MADHYANCHAL GRAMIN BANK(607232)
397 SIHAWAL MP-15-003-081-001/294
(DOL) 		1715003081NRG24240720230525939 24/07/2023 MUNNI YADAV 1715003081WL036767 MUNNI YADAV 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 MUNNIYADAV MADHYANCHAL GRAMIN BANK(607232)
398 SIHAWAL MP-15-003-081-001/294-A
(DOL) 		1715003081NRG24240720230525940 24/07/2023 Moti kumar yadav 1715003081WL036767 Moti kumar yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Motikumaryadav MADHYANCHAL GRAMIN BANK(607232)
399 SIHAWAL MP-15-003-081-001/294-D
(DOL) 		1715003081NRG24240720230525941 24/07/2023 Poonam Yadav 1715003081WL036767 Poonam Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 PoonamYadav MADHYANCHAL GRAMIN BANK(607232)
400 SIHAWAL MP-15-003-081-001/294-D
(DOL) 		1715003081NRG24240720230525942 24/07/2023 Poonam Yadav 1715003081WL036767 Poonam Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 PoonamYadav MADHYANCHAL GRAMIN BANK(607232)
401 SIHAWAL MP-15-003-081-001/302
(DOL) 		1715003081NRG24240720230525948 24/07/2023 Ramnihor rajak 1715003081WL036767 Ramnihor rajak 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Ramnihorrajak MADHYANCHAL GRAMIN BANK(607232)
402 SIHAWAL MP-15-003-081-001/303
(DOL) 		1715003081NRG24240720230525949 24/07/2023 Sukhalal 1715003081WL036767 Sukhalal 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Sukhalal INDIAN BANK(607105)
403 SIHAWAL MP-15-003-081-001/303-D
(DOL) 		1715003081NRG24240720230525954 24/07/2023 Nirmla 1715003081WL036767 Nirmla 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Nirmla MADHYANCHAL GRAMIN BANK(607232)
404 SIHAWAL MP-15-003-081-001/305-B
(DOL) 		1715003081NRG24240720230525955 24/07/2023 Mahesh saket 1715003081WL036767 Mahesh saket 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Maheshsaket MADHYANCHAL GRAMIN BANK(607232)
405 SIHAWAL MP-15-003-081-001/305-B
(DOL) 		1715003081NRG24240720230525956 24/07/2023 Mahesh saket 1715003081WL036767 Mahesh saket 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Maheshsaket MADHYANCHAL GRAMIN BANK(607232)
406 SIHAWAL MP-15-003-081-001/305-C
(DOL) 		1715003081NRG24240720230525957 24/07/2023 Rekha 1715003081WL036767 Rekha 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Rekha STATE BANK OF INDIA(508548)
407 SIHAWAL MP-15-003-081-001/305-D
(DOL) 		1715003081NRG24240720230525958 24/07/2023 Raniya 1715003081WL036767 Raniya 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Raniya MADHYANCHAL GRAMIN BANK(607232)
408 SIHAWAL MP-15-003-081-001/305-D
(DOL) 		1715003081NRG24240720230525959 24/07/2023 Raniya 1715003081WL036767 Raniya 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Raniya MADHYANCHAL GRAMIN BANK(607232)
409 SIHAWAL MP-15-003-081-001/325-A
(DOL) 		1715003081NRG24240720230525960 24/07/2023 Kusumkali saket 1715003081WL036767 Kusumkali saket 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Kusumkalisaket AXIS BANK(607153)
410 SIHAWAL MP-15-003-081-001/325-B
(DOL) 		1715003081NRG24240720230525961 24/07/2023 Chhotelal 1715003081WL036767 Chhotelal 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Chhotelal INDIAN BANK(607105)
411 SIHAWAL MP-15-003-081-001/325-C
(DOL) 		1715003081NRG24240720230525962 24/07/2023 Suneeta saket 1715003081WL036767 Suneeta saket 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Suneetasaket INDIAN BANK(607105)
412 SIHAWAL MP-15-003-081-001/325-C
(DOL) 		1715003081NRG24240720230525963 24/07/2023 Suneeta Saket 1715003081WL036767 Suneeta Saket 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 SuneetaSaket MADHYANCHAL GRAMIN BANK(607232)
413 SIHAWAL MP-15-003-081-001/326-A
(DOL) 		1715003081NRG24240720230525966 24/07/2023 Bhimsen Saket 1715003081WL036767 Bhimsen Saket 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 BhimsenSaket UNION BANK OF INDIA(508500)
414 SIHAWAL MP-15-003-081-001/331-A
(DOL) 		1715003081NRG24240720230525967 24/07/2023 ChintamanI 1715003081WL036767 ChintamanI 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 ChintamanI MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-081-001/334-A
(DOL) 		1715003081NRG24240720230525969 24/07/2023 Rajbahadur 1715003081WL036767 Rajbahadur 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Rajbahadur UNION BANK OF INDIA(508500)
416 SIHAWAL MP-15-003-081-001/349
(DOL) 		1715003081NRG24240720230526054 24/07/2023 Shivsagar 1715003081WL036769 Shivsagar 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658915 Shivsagar MADHYANCHAL GRAMIN BANK(607232)
417 SIHAWAL MP-15-003-081-001/349-A
(DOL) 		1715003081NRG24240720230526055 24/07/2023 Shyamkali Rajak 1715003081WL036769 Shyamkali Rajak 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658915 ShyamkaliRajak MADHYANCHAL GRAMIN BANK(607232)
418 SIHAWAL MP-15-003-081-001/357-A
(DOL) 		1715003081NRG24240720230526056 24/07/2023 Mohitlal jay 1715003081WL036769 Mohitlal jay 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658915 Mohitlaljay MADHYANCHAL GRAMIN BANK(607232)
419 SIHAWAL MP-15-003-081-001/37-A
(DOL) 		1715003081NRG24240720230526060 24/07/2023 Sheshamani 1715003081WL036769 Sheshamani 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658915 Sheshamani STATE BANK OF INDIA(508548)
420 SIHAWAL MP-15-003-081-001/37-C
(DOL) 		1715003081NRG24240720230526064 24/07/2023 Udhav saket 1715003081WL036769 Udhav saket 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658915 Udhavsaket MADHYANCHAL GRAMIN BANK(607232)
421 SIHAWAL MP-15-003-081-001/37-C
(DOL) 		1715003081NRG24240720230526063 24/07/2023 Udhav saket 1715003081WL036769 Udhav saket 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658915 Udhavsaket PUNJAB NATIONAL BANK(508568)
422 SIHAWAL MP-15-003-081-001/37-D
(DOL) 		1715003081NRG24240720230526065 24/07/2023 Sinil Saket 1715003081WL036769 Sinil Saket 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658915 SinilSaket MADHYANCHAL GRAMIN BANK(607232)
423 SIHAWAL MP-15-003-081-001/376-B
(DOL) 		1715003081NRG24240720230526069 24/07/2023 Urmila singh 1715003081WL036769 Urmila singh 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658915 Urmilasingh STATE BANK OF INDIA(508548)
424 SIHAWAL MP-15-003-081-001/376-C
(DOL) 		1715003081NRG24240720230526070 24/07/2023 Shubham singh 1715003081WL036769 Shubham singh 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658915 Shubhamsingh UNION BANK OF INDIA(508500)
425 SIHAWAL MP-15-003-081-001/377-B
(DOL) 		1715003081NRG24240720230526071 24/07/2023 Meena 1715003081WL036769 Meena 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658915 Meena MADHYANCHAL GRAMIN BANK(607232)
426 SIHAWAL MP-15-003-081-001/38-B
(DOL) 		1715003081NRG24240720230526024 24/07/2023 Gulabkali singh 1715003081WL036768 Gulabkali singh 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658915 Gulabkalisingh MADHYANCHAL GRAMIN BANK(607232)
427 SIHAWAL MP-15-003-081-001/38-B
(DOL) 		1715003081NRG24240720230526023 24/07/2023 Gulabkali singh 1715003081WL036768 Gulabkali singh 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658915 Gulabkalisingh UNION BANK OF INDIA(508500)
428 SIHAWAL MP-15-003-081-001/39-A
(DOL) 		1715003081NRG24240720230526027 24/07/2023 Manvati 1715003081WL036768 Manvati 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658915 Manvati MADHYANCHAL GRAMIN BANK(607232)
429 SIHAWAL MP-15-003-081-001/395-B
(DOL) 		1715003081NRG24240720230526031 24/07/2023 PUSHPA SINGH 1715003081WL036768 PUSHPA SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658915 PUSHPASINGH HDFC BANK LTD(607152)
430 SIHAWAL MP-15-003-081-001/41-A
(DOL) 		1715003081NRG24240720230526034 24/07/2023 Mayavati 1715003081WL036768 Mayavati 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658915 Mayavati MADHYANCHAL GRAMIN BANK(607232)
431 SIHAWAL MP-15-003-081-001/41-A
(DOL) 		1715003081NRG24240720230526033 24/07/2023 Mayavati 1715003081WL036768 Mayavati 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658915 Mayavati MADHYANCHAL GRAMIN BANK(607232)
432 SIHAWAL MP-15-003-081-001/433-A
(DOL) 		1715003081NRG24240720230526037 24/07/2023 savita yadav 1715003081WL036768 savita yadav 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658915 savitayadav STATE BANK OF INDIA(508548)
433 SIHAWAL MP-15-003-081-001/440
(DOL) 		1715003081NRG24240720230526038 24/07/2023 Badri rajak 1715003081WL036768 Badri rajak 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658915 Badrirajak CANARA BANK(508532)
434 SIHAWAL MP-15-003-081-001/440
(DOL) 		1715003081NRG24240720230525971 24/07/2023 Badri rajak 1715003081WL036767 Badri rajak 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Badrirajak MADHYANCHAL GRAMIN BANK(607232)
435 SIHAWAL MP-15-003-081-001/440-A
(DOL) 		1715003081NRG24240720230525972 24/07/2023 Mohanlal 1715003081WL036767 Mohanlal 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Mohanlal CANARA BANK(508532)
436 SIHAWAL MP-15-003-081-001/440-A
(DOL) 		1715003081NRG24240720230526039 24/07/2023 Mohanlal 1715003081WL036768 Mohanlal 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658915 Mohanlal CANARA BANK(508532)
437 SIHAWAL MP-15-003-081-001/440-C
(DOL) 		1715003081NRG24240720230525973 24/07/2023 Ganesh rajak 1715003081WL036767 Ganesh rajak 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Ganeshrajak UNION BANK OF INDIA(508500)
438 SIHAWAL MP-15-003-081-001/440-C
(DOL) 		1715003081NRG24240720230525974 24/07/2023 indu rajak 1715003081WL036767 indu rajak 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 indurajak MADHYANCHAL GRAMIN BANK(607232)
439 SIHAWAL MP-15-003-081-001/45
(DOL) 		1715003081NRG24240720230525977 24/07/2023 Dukhilal Rajak 1715003081WL036767 Dukhilal Rajak 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 DukhilalRajak UNION BANK OF INDIA(508500)
440 SIHAWAL MP-15-003-081-001/45
(DOL) 		1715003081NRG24240720230525976 24/07/2023 DUKHILAL RAJAK 1715003081WL036767 DUKHILAL RAJAK 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 DUKHILALRAJAK MADHYANCHAL GRAMIN BANK(607232)
441 SIHAWAL MP-15-003-081-001/451-A
(DOL) 		1715003081NRG24240720230525978 24/07/2023 Pushpendra 1715003081WL036767 Pushpendra 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Pushpendra PUNJAB NATIONAL BANK(508568)
442 SIHAWAL MP-15-003-081-001/455
(DOL) 		1715003081NRG24240720230526040 24/07/2023 Ramesh baiga 1715003081WL036768 Ramesh baiga 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658915 Rameshbaiga UNION BANK OF INDIA(508500)
443 SIHAWAL MP-15-003-081-001/478
(DOL) 		1715003081NRG24240720230526041 24/07/2023 Butan 1715003081WL036768 Butan 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658915 Butan UNION BANK OF INDIA(508500)
444 SIHAWAL MP-15-003-081-001/478
(DOL) 		1715003081NRG24240720230526042 24/07/2023 Butan 1715003081WL036768 Butan 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658915 Butan MADHYANCHAL GRAMIN BANK(607232)
445 SIHAWAL MP-15-003-081-001/478-A
(DOL) 		1715003081NRG24240720230526043 24/07/2023 Kalavati 1715003081WL036768 Kalavati 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658915 Kalavati UNION BANK OF INDIA(508500)
446 SIHAWAL MP-15-003-081-001/478-B
(DOL) 		1715003081NRG24240720230526044 24/07/2023 Rita 1715003081WL036768 Rita 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658915 Rita MADHYANCHAL GRAMIN BANK(607232)
447 SIHAWAL MP-15-003-081-001/478-C
(DOL) 		1715003081NRG24240720230526045 24/07/2023 Archana 1715003081WL036768 Archana 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658915 Archana AXIS BANK(607153)
448 SIHAWAL MP-15-003-081-001/478-C
(DOL) 		1715003081NRG24240720230526046 24/07/2023 Archana 1715003081WL036768 Archana 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658915 Archana MADHYANCHAL GRAMIN BANK(607232)
449 SIHAWAL MP-15-003-081-001/478-D
(DOL) 		1715003081NRG24240720230526047 24/07/2023 Shivkumar 1715003081WL036768 Shivkumar 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658915 Shivkumar UNION BANK OF INDIA(508500)
450 SIHAWAL MP-15-003-081-001/483
(DOL) 		1715003081NRG24240720230526050 24/07/2023 Rekha 1715003081WL036768 Rekha 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658915 Rekha MADHYANCHAL GRAMIN BANK(607232)
451 SIHAWAL MP-15-003-081-001/487
(DOL) 		1715003081NRG24240720230526052 24/07/2023 Manju sahu 1715003081WL036768 Manju sahu 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658915 Manjusahu STATE BANK OF INDIA(508548)
452 SIHAWAL MP-15-003-081-001/487
(DOL) 		1715003081NRG24240720230526051 24/07/2023 Manju sahu 1715003081WL036768 Manju sahu 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658915 Manjusahu UNION BANK OF INDIA(508500)
453 SIHAWAL MP-15-003-081-001/488
(DOL) 		1715003081NRG24240720230525981 24/07/2023 Aklesh Yadav 1715003081WL036767 Aklesh Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 AkleshYadav MADHYANCHAL GRAMIN BANK(607232)
454 SIHAWAL MP-15-003-081-001/498
(DOL) 		1715003081NRG24240720230525982 24/07/2023 Lalan kali Yadav 1715003081WL036767 Lalan kali Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 LalankaliYadav UNION BANK OF INDIA(508500)
455 SIHAWAL MP-15-003-081-001/498
(DOL) 		1715003081NRG24240720230525983 24/07/2023 Lalan kali Yadav 1715003081WL036767 Lalan kali Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 LalankaliYadav UNION BANK OF INDIA(508500)
456 SIHAWAL MP-15-003-081-001/498-A
(DOL) 		1715003081NRG24240720230526053 24/07/2023 Rajkali Yadav 1715003081WL036768 Rajkali Yadav 00602 SBIN0RRMBGB 1100 1100 Processed 28/07/2023 207658915 RajkaliYadav MADHYANCHAL GRAMIN BANK(607232)
457 SIHAWAL MP-15-003-081-001/503
(DOL) 		1715003081NRG24240720230525987 24/07/2023 Ramvati Saket 1715003081WL036767 Ramvati Saket 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 RamvatiSaket MADHYANCHAL GRAMIN BANK(607232)
458 SIHAWAL MP-15-003-081-001/510
(DOL) 		1715003081NRG24240720230525989 24/07/2023 Rajkali Yadav 1715003081WL036767 Rajkali Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 RajkaliYadav STATE BANK OF INDIA(508548)
459 SIHAWAL MP-15-003-081-001/59
(DOL) 		1715003081NRG24240720230525992 24/07/2023 Buddhiman Yadav 1715003081WL036767 Buddhiman Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 BuddhimanYadav MADHYANCHAL GRAMIN BANK(607232)
460 SIHAWAL MP-15-003-081-001/59
(DOL) 		1715003081NRG24240720230525993 24/07/2023 Savitri 1715003081WL036767 Savitri 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Savitri AXIS BANK(607153)
461 SIHAWAL MP-15-003-081-001/63-A
(DOL) 		1715003081NRG24240720230525995 24/07/2023 Manpuran yadav 1715003081WL036767 Manpuran yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Manpuranyadav MADHYANCHAL GRAMIN BANK(607232)
462 SIHAWAL MP-15-003-081-001/67
(DOL) 		1715003081NRG24240720230525997 24/07/2023 Govind panika 1715003081WL036767 Govind panika 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Govindpanika MADHYANCHAL GRAMIN BANK(607232)
463 SIHAWAL MP-15-003-081-001/67
(DOL) 		1715003081NRG24240720230525996 24/07/2023 Govind panika 1715003081WL036767 Govind panika 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Govindpanika MADHYANCHAL GRAMIN BANK(607232)
464 SIHAWAL MP-15-003-081-001/72
(DOL) 		1715003081NRG24240720230525998 24/07/2023 Pankali 1715003081WL036767 Pankali 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Pankali MADHYANCHAL GRAMIN BANK(607232)
465 SIHAWAL MP-15-003-081-001/81
(DOL) 		1715003081NRG24240720230526000 24/07/2023 Kallu Saket 1715003081WL036767 Kallu Saket 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 KalluSaket MADHYANCHAL GRAMIN BANK(607232)
466 SIHAWAL MP-15-003-081-001/81-B
(DOL) 		1715003081NRG24240720230526002 24/07/2023 Fulwa saket 1715003081WL036767 Fulwa saket 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Fulwasaket MADHYANCHAL GRAMIN BANK(607232)
467 SIHAWAL MP-15-003-081-001/93
(DOL) 		1715003081NRG24240720230526011 24/07/2023 Anarkali 1715003081WL036767 Anarkali 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Anarkali MADHYANCHAL GRAMIN BANK(607232)
468 SIHAWAL MP-15-003-081-001/93-A
(DOL) 		1715003081NRG24240720230526012 24/07/2023 Rina 1715003081WL036767 Rina 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Rina MADHYANCHAL GRAMIN BANK(607232)
469 SIHAWAL MP-15-003-081-001/95
(DOL) 		1715003081NRG24240720230526015 24/07/2023 Devraj singh 1715003081WL036767 Devraj singh 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Devrajsingh MADHYANCHAL GRAMIN BANK(607232)
470 SIHAWAL MP-15-003-081-001/96-B
(DOL) 		1715003081NRG24240720230526018 24/07/2023 Munni 1715003081WL036767 Munni 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Munni MADHYANCHAL GRAMIN BANK(607232)
471 SIHAWAL MP-15-003-081-001/96-D
(DOL) 		1715003081NRG24240720230526020 24/07/2023 Parvati 1715003081WL036767 Parvati 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Parvati MADHYANCHAL GRAMIN BANK(607232)
472 SIHAWAL MP-15-003-081-001/96-D
(DOL) 		1715003081NRG24240720230526019 24/07/2023 Parvati 1715003081WL036767 Parvati 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Parvati MADHYANCHAL GRAMIN BANK(607232)
473 SIHAWAL MP-15-003-081-001/97
(DOL) 		1715003081NRG24240720230526021 24/07/2023 Saroj 1715003081WL036767 Saroj 00602 SBIN0RRMBGB 1302 1302 Processed 28/07/2023 207658915 Saroj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 256358 256358
Total 561140 561140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_240723APB_FTO_184703 Bank of Baroda BARB0SIDHIX SIDHI 3978
2 SIHAWAL MP1715003_240723APB_FTO_184703 Indian Bank IDIB000S680 Sidhi 2431
3 SIHAWAL MP1715003_240723APB_FTO_184703 Punjab National Bank PUNB0323300 BAIRDAH 5304
4 SIHAWAL MP1715003_240723APB_FTO_184703 State Bank of India SBIN0001262 SIDHI 13875
5 SIHAWAL MP1715003_240723APB_FTO_184703 State Bank of India SBIN0012272 SIDHI CITY 4420
6 SIHAWAL MP1715003_240723APB_FTO_184703 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 47072
7 SIHAWAL MP1715003_240723APB_FTO_184703 Union Bank of India UBIN0539627 AMILIYA 70453
8 SIHAWAL MP1715003_240723APB_FTO_184703 Union Bank of India UBIN0546861 KUCHWAHI 8792
9 SIHAWAL MP1715003_240723APB_FTO_184703 Union Bank of India UBIN0547514 HINOUTI 61036
10 SIHAWAL MP1715003_240723APB_FTO_184703 Union Bank of India UBIN0548341 MAYAPUR 86095
11 SIHAWAL MP1715003_240723APB_FTO_184703 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
12 SIHAWAL MP1715003_240723APB_FTO_184703 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 206197
13 SIHAWAL MP1715003_240723APB_FTO_184703 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 22984
14 SIHAWAL MP1715003_240723APB_FTO_184703 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 9945
15 SIHAWAL MP1715003_240723APB_FTO_184703 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 6409
16 SIHAWAL MP1715003_240723APB_FTO_184703 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 10823

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