Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:25:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_100523APB_FTO_36844
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIHAWAL MP-15-003-054-001/624
(SIHAULIYA) 		1715003054NRG24100520230114868 10/05/2023 Kshama jayswal 1715003054WL007311 Kshama jayswal 00032 UTIB0000655 1326 1326 Processed 16/05/2023 714763506 Kshamajayswal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-088-003/440
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115448 10/05/2023 Deshraj Kewat 1715003088WL007331 Deshraj Kewat 00045 BARB0SIDHIX 1100 1100 Processed 16/05/2023 714763506 DeshrajKewat BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-088-003/440
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115449 10/05/2023 Deshraj Kewat 1715003088WL007331 Deshraj Kewat 00045 BARB0SIDHIX 1100 1100 Processed 16/05/2023 714763506 DeshrajKewat STATE BANK OF INDIA(508548)
SubTotal 2200 2200
4 SIHAWAL MP-15-003-055-001/949
(HATAWA) 		1715003055NRG24100520230117501 10/05/2023 Sanjeev Sen 1715003055WL007481 Sanjeev Sen 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714763506 SanjeevSen STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-055-001/949
(HATAWA) 		1715003055NRG24100520230117502 10/05/2023 Sanjeev Sen 1715003055WL007481 Sanjeev Sen 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714763506 SanjeevSen STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 SIHAWAL MP-15-003-088-003/98
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115457 10/05/2023 Rakesh jay 1715003088WL007331 Rakesh jay 00176 IDIB000S680 1100 1100 Processed 16/05/2023 714763506 Rakeshjay UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-088-003/98
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115458 10/05/2023 Rakesh jay 1715003088WL007331 Rakesh jay 00176 IDIB000S680 1100 1100 Processed 16/05/2023 714763506 Rakeshjay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2200 2200
8 SIHAWAL MP-15-003-054-001/652
(SIHAULIYA) 		1715003054NRG24100520230114895 10/05/2023 RAJKALI SINGH 1715003054WL007311 RAJKALI SINGH 00354 PUNB0323300 1326 1326 Rejected 16/05/2023 714763506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SIHAWAL MP-15-003-054-001/652
(SIHAULIYA) 		1715003054NRG24100520230114894 10/05/2023 RAJKALI SINGH 1715003054WL007311 RAJKALI SINGH 00354 PUNB0323300 1326 1326 Processed 16/05/2023 714763506 RAJKALISINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
10 SIHAWAL MP-15-003-042-001/666
(MERHAULI) 		1715003042NRG24100520230117620 10/05/2023 GYANENDRA VISHWAKARMA 1715003042WL007488 GYANENDRA VISHWAKARMA 00354 PUNB0642400 1547 1547 Processed 16/05/2023 714763506 GYANENDRAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
11 SIHAWAL MP-15-003-042-002/321
(MERHAULI) 		1715003042NRG24100520230117652 10/05/2023 VIKAS KUMAR SHUKLA 1715003042WL007488 VIKAS KUMAR SHUKLA 00354 PUNB0642400 1547 1547 Processed 16/05/2023 714763506 VIKASKUMARSHUKLA CANARA BANK(508532)
12 SIHAWAL MP-15-003-042-002/321
(MERHAULI) 		1715003042NRG24100520230117651 10/05/2023 VIKAS KUMAR SHUKLA 1715003042WL007488 VIKAS KUMAR SHUKLA 00354 PUNB0642400 1547 1547 Processed 16/05/2023 714763506 VIKASKUMARSHUKLA PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
13 SIHAWAL MP-15-003-010-002/47
(PAHADI) 		1715003010NRG24100520230113609 10/05/2023 ramgareeb 1715003010WL007262 ramgareeb 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714763506 ramgareeb STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-010-002/702
(PAHADI) 		1715003010NRG24100520230113615 10/05/2023 motilal 1715003010WL007266 motilal 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714763506 motilal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
15 SIHAWAL MP-15-003-054-001/514
(SIHAULIYA) 		1715003054NRG24100520230114810 10/05/2023 Jyoti singh 1715003054WL007311 Jyoti singh 00415 SBIN0007644 1326 1326 Processed 16/05/2023 714763506 Jyotisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SIHAWAL MP-15-003-054-001/514
(SIHAULIYA) 		1715003054NRG24100520230114809 10/05/2023 Mahavali singh 1715003054WL007311 Mahavali singh 00415 SBIN0012272 1326 1326 Processed 16/05/2023 714763506 Mahavalisingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
17 SIHAWAL MP-15-003-010-002/125
(PAHADI) 		1715003010NRG24100520230113614 10/05/2023 munnalal 1715003010WL007265 munnalal 00415 SBIN0030380 1547 1547 Processed 16/05/2023 714763506 munnalal STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-010-002/127-A
(PAHADI) 		1715003010NRG24100520230113602 10/05/2023 manish 1715003010WL007258 manish 00415 SBIN0030380 1547 1547 Processed 16/05/2023 714763506 manish STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-054-001/11
(SIHAULIYA) 		1715003054NRG24100520230114606 10/05/2023 panaua 1715003054WL007311 panaua 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763506 panaua STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-054-001/112-A
(SIHAULIYA) 		1715003054NRG24100520230114609 10/05/2023 Bhagwant 1715003054WL007311 Bhagwant 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763506 Bhagwant STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-054-001/153-B
(SIHAULIYA) 		1715003054NRG24100520230114991 10/05/2023 UrmilaSingh 1715003054WL007315 UrmilaSingh 00415 SBIN0030380 1105 1105 Processed 16/05/2023 714763506 UrmilaSingh MADHYANCHAL GRAMIN BANK(607232)
22 SIHAWAL MP-15-003-054-001/163-C
(SIHAULIYA) 		1715003054NRG24100520230114998 10/05/2023 Silochana Saket 1715003054WL007315 Silochana Saket 00415 SBIN0030380 1105 1105 Processed 16/05/2023 714763506 SilochanaSaket UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-054-001/221
(SIHAULIYA) 		1715003054NRG24100520230114680 10/05/2023 surydeen 1715003054WL007311 surydeen 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763506 surydeen STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-054-001/221
(SIHAULIYA) 		1715003054NRG24100520230114679 10/05/2023 syamkali 1715003054WL007311 syamkali 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763506 syamkali UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-054-001/305-A
(SIHAULIYA) 		1715003054NRG24100520230114732 10/05/2023 Rinku 1715003054WL007311 Rinku 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763506 Rinku STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-054-001/380-D
(SIHAULIYA) 		1715003054NRG24100520230114768 10/05/2023 SHIMALA YADAV 1715003054WL007311 SHIMALA YADAV 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763506 SHIMALAYADAV STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-054-001/380-D
(SIHAULIYA) 		1715003054NRG24100520230114767 10/05/2023 SHRILAL YADAV 1715003054WL007311 SHRILAL YADAV 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763506 SHRILALYADAV UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-054-001/545
(SIHAULIYA) 		1715003054NRG24100520230114829 10/05/2023 rajesh saket 1715003054WL007311 rajesh saket 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763506 rajeshsaket AXIS BANK(607153)
29 SIHAWAL MP-15-003-054-001/545
(SIHAULIYA) 		1715003054NRG24100520230114830 10/05/2023 SHILOCHNA 1715003054WL007311 SHILOCHNA 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763506 SHILOCHNA INDIAN BANK(607105)
30 SIHAWAL MP-15-003-054-001/546
(SIHAULIYA) 		1715003054NRG24100520230114831 10/05/2023 bhailal saket 1715003054WL007311 bhailal saket 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763506 bhailalsaket UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-054-001/614
(SIHAULIYA) 		1715003054NRG24100520230114857 10/05/2023 RajKumar Shahu 1715003054WL007311 RajKumar Shahu 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763506 RajKumarShahu HDFC BANK LTD(607152)
32 SIHAWAL MP-15-003-054-001/614
(SIHAULIYA) 		1715003054NRG24100520230114858 10/05/2023 Saroj Sahu 1715003054WL007311 Saroj Sahu 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763506 SarojSahu STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-054-001/615
(SIHAULIYA) 		1715003054NRG24100520230114859 10/05/2023 Shivkumar Sahu 1715003054WL007311 Shivkumar Sahu 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763506 ShivkumarSahu HDFC BANK LTD(607152)
34 SIHAWAL MP-15-003-054-001/615
(SIHAULIYA) 		1715003054NRG24100520230114860 10/05/2023 Shivkumar Sahu 1715003054WL007311 Shivkumar Sahu 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763506 ShivkumarSahu STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-054-001/635
(SIHAULIYA) 		1715003054NRG24100520230114877 10/05/2023 Aneeta Rawat 1715003054WL007311 Aneeta Rawat 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763506 AneetaRawat UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-054-001/635
(SIHAULIYA) 		1715003054NRG24100520230114876 10/05/2023 Shyamlal Rawat 1715003054WL007311 Shyamlal Rawat 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763506 ShyamlalRawat STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-054-001/653
(SIHAULIYA) 		1715003054NRG24100520230114897 10/05/2023 MANVATI SINGH 1715003054WL007311 MANVATI SINGH 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763506 MANVATISINGH STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-054-001/653
(SIHAULIYA) 		1715003054NRG24100520230114896 10/05/2023 PAPPU SINGH 1715003054WL007311 PAPPU SINGH 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763506 PAPPUSINGH MADHYANCHAL GRAMIN BANK(607232)
39 SIHAWAL MP-15-003-054-001/659
(SIHAULIYA) 		1715003054NRG24100520230114898 10/05/2023 RAMSARAN YADAV 1715003054WL007311 RAMSARAN YADAV 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763506 RAMSARANYADAV IDBI BANK(607095)
40 SIHAWAL MP-15-003-054-001/674
(SIHAULIYA) 		1715003054NRG24100520230115081 10/05/2023 Rajnish Kumar Yadav 1715003054WL007315 Rajnish Kumar Yadav 00415 SBIN0030380 1105 1105 Processed 16/05/2023 714763506 RajnishKumarYadav STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-054-001/682-A
(SIHAULIYA) 		1715003054NRG24100520230114913 10/05/2023 PRITI SAKET 1715003054WL007311 PRITI SAKET 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763506 PRITISAKET MADHYANCHAL GRAMIN BANK(607232)
42 SIHAWAL MP-15-003-054-001/682-A
(SIHAULIYA) 		1715003054NRG24100520230114912 10/05/2023 SONU SAKET 1715003054WL007311 SONU SAKET 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763506 SONUSAKET INDIAN BANK(607105)
43 SIHAWAL MP-15-003-054-001/69
(SIHAULIYA) 		1715003054NRG24100520230115087 10/05/2023 Shyamkali 1715003054WL007315 Shyamkali 00415 SBIN0030380 1105 1105 Processed 16/05/2023 714763506 Shyamkali STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-054-001/69-B
(SIHAULIYA) 		1715003054NRG24100520230115088 10/05/2023 Rupendra 1715003054WL007315 Rupendra 00415 SBIN0030380 1105 1105 Processed 16/05/2023 714763506 Rupendra STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-054-001/75-C
(SIHAULIYA) 		1715003054NRG24100520230114921 10/05/2023 Dilrajua 1715003054WL007311 Dilrajua 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763506 Dilrajua MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37791 37791
46 SIHAWAL MP-15-003-055-001/923
(HATAWA) 		1715003055NRG24100520230117487 10/05/2023 Ravishankar Gupta 1715003055WL007481 Ravishankar Gupta 00468 UBIN0537314 1105 1105 Processed 16/05/2023 714763506 RavishankarGupta MADHYANCHAL GRAMIN BANK(607232)
47 SIHAWAL MP-15-003-055-001/923
(HATAWA) 		1715003055NRG24100520230117486 10/05/2023 Ravishankar Gupta 1715003055WL007481 Ravishankar Gupta 00468 UBIN0537314 1105 1105 Processed 16/05/2023 714763506 RavishankarGupta STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-055-001/923-A
(HATAWA) 		1715003055NRG24100520230117489 10/05/2023 Yasoda Gupta 1715003055WL007481 Yasoda Gupta 00468 UBIN0537314 1105 1105 Processed 16/05/2023 714763506 YasodaGupta IDBI BANK(607095)
49 SIHAWAL MP-15-003-055-001/923-A
(HATAWA) 		1715003055NRG24100520230117488 10/05/2023 Yasoda Gupta 1715003055WL007481 Yasoda Gupta 00468 UBIN0537314 1105 1105 Processed 16/05/2023 714763506 YasodaGupta UNION BANK OF INDIA(508500)
SubTotal 4420 4420
50 SIHAWAL MP-15-003-010-002/739-D
(PAHADI) 		1715003010NRG24100520230113607 10/05/2023 sukhchain 1715003010WL007261 sukhchain 00468 UBIN0539627 1547 1547 Processed 16/05/2023 714763506 sukhchain UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-010-002/894
(PAHADI) 		1715003010NRG24100520230113620 10/05/2023 belkhandi 1715003010WL007269 belkhandi 00468 UBIN0539627 1547 1547 Processed 16/05/2023 714763506 belkhandi UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-016-001/102-D
(KADIYAR) 		1715003016NRG24100520230117345 10/05/2023 laxman gupta 1715003016WL007477 laxman gupta 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 laxmangupta UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-016-001/103-D
(KADIYAR) 		1715003016NRG24100520230117346 10/05/2023 MAMTA 1715003016WL007477 MAMTA 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 MAMTA UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-016-001/11-D
(KADIYAR) 		1715003016NRG24100520230117313 10/05/2023 sunderlal verma 1715003016WL007476 sunderlal verma 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 sunderlalverma UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-016-001/11-D
(KADIYAR) 		1715003016NRG24100520230117312 10/05/2023 sunderlal verma 1715003016WL007476 sunderlal verma 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 sunderlalverma UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-016-001/117
(KADIYAR) 		1715003016NRG24100520230117314 10/05/2023 aitbariya 1715003016WL007476 aitbariya 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 aitbariya UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-016-001/117-D
(KADIYAR) 		1715003016NRG24100520230117316 10/05/2023 aarti 1715003016WL007476 aarti 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 aarti UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-016-001/117-D
(KADIYAR) 		1715003016NRG24100520230117315 10/05/2023 aarti 1715003016WL007476 aarti 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 aarti UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-016-001/118
(KADIYAR) 		1715003016NRG24100520230117317 10/05/2023 babadeen 1715003016WL007476 babadeen 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 babadeen UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-016-001/125-D
(KADIYAR) 		1715003016NRG24100520230117319 10/05/2023 sheela 1715003016WL007476 sheela 00468 UBIN0539627 1326 1326 Processed 17/05/2023 714763506 sheela FINO PAYMENTS BANK LTD(608001)
61 SIHAWAL MP-15-003-016-001/125-D
(KADIYAR) 		1715003016NRG24100520230117318 10/05/2023 sheela 1715003016WL007476 sheela 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 sheela UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-016-001/129-D
(KADIYAR) 		1715003016NRG24100520230117321 10/05/2023 shadhna 1715003016WL007476 shadhna 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 shadhna UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-016-001/129-D
(KADIYAR) 		1715003016NRG24100520230117320 10/05/2023 shadhna 1715003016WL007476 shadhna 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 shadhna UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-016-001/13-D
(KADIYAR) 		1715003016NRG24100520230117323 10/05/2023 rajai kol 1715003016WL007476 rajai kol 00468 UBIN0539627 1326 1326 Processed 17/05/2023 714763506 rajaikol FINO PAYMENTS BANK LTD(608001)
65 SIHAWAL MP-15-003-016-001/136-C
(KADIYAR) 		1715003016NRG24100520230117325 10/05/2023 jagyasen 1715003016WL007476 jagyasen 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 jagyasen UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-016-001/136-C
(KADIYAR) 		1715003016NRG24100520230117324 10/05/2023 jagyasen 1715003016WL007476 jagyasen 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 jagyasen UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-016-001/138
(KADIYAR) 		1715003016NRG24100520230117327 10/05/2023 booti 1715003016WL007476 booti 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 booti UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-016-001/138
(KADIYAR) 		1715003016NRG24100520230117326 10/05/2023 booti 1715003016WL007476 booti 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 booti UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-016-001/139-A
(KADIYAR) 		1715003016NRG24100520230117329 10/05/2023 soniya 1715003016WL007476 soniya 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 soniya UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-016-001/139-A
(KADIYAR) 		1715003016NRG24100520230117328 10/05/2023 soniya 1715003016WL007476 soniya 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 soniya UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-016-001/152
(KADIYAR) 		1715003016NRG24100520230117330 10/05/2023 terasi 1715003016WL007476 terasi 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 terasi UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-016-001/16
(KADIYAR) 		1715003016NRG24100520230117331 10/05/2023 rangu kol 1715003016WL007476 rangu kol 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 rangukol UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-016-001/172-D
(KADIYAR) 		1715003016NRG24100520230117333 10/05/2023 choti 1715003016WL007476 choti 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 choti STATE BANK OF INDIA(508548)
74 SIHAWAL MP-15-003-016-001/172-D
(KADIYAR) 		1715003016NRG24100520230117332 10/05/2023 choti 1715003016WL007476 choti 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 choti UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-016-001/173
(KADIYAR) 		1715003016NRG24100520230117334 10/05/2023 jagdish 1715003016WL007476 jagdish 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 jagdish UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-016-001/19
(KADIYAR) 		1715003016NRG24100520230117335 10/05/2023 babulal 1715003016WL007476 babulal 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 babulal UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-016-001/19
(KADIYAR) 		1715003016NRG24100520230117336 10/05/2023 phoolkali 1715003016WL007476 phoolkali 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 phoolkali UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-016-001/19-D
(KADIYAR) 		1715003016NRG24100520230117338 10/05/2023 usha kol 1715003016WL007476 usha kol 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 ushakol UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-016-001/19-D
(KADIYAR) 		1715003016NRG24100520230117337 10/05/2023 usha kol 1715003016WL007476 usha kol 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 ushakol UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-016-001/202-C
(KADIYAR) 		1715003016NRG24100520230117340 10/05/2023 kaushal saket 1715003016WL007476 kaushal saket 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 kaushalsaket INDIAN BANK(607105)
81 SIHAWAL MP-15-003-016-001/22
(KADIYAR) 		1715003016NRG24100520230117342 10/05/2023 Gulabiya 1715003016WL007476 Gulabiya 00468 UBIN0539627 600 600 Processed 16/05/2023 714763506 Gulabiya INDIAN BANK(607105)
82 SIHAWAL MP-15-003-016-001/22
(KADIYAR) 		1715003016NRG24100520230117341 10/05/2023 heeralal 1715003016WL007476 heeralal 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 heeralal UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-016-001/231-A
(KADIYAR) 		1715003016NRG24100520230117347 10/05/2023 lallu 1715003016WL007477 lallu 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 lallu UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-016-001/24
(KADIYAR) 		1715003016NRG24100520230117343 10/05/2023 lakapati 1715003016WL007476 lakapati 00468 UBIN0539627 60 60 Processed 16/05/2023 714763506 lakapati UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-016-001/24
(KADIYAR) 		1715003016NRG24100520230117344 10/05/2023 savitri 1715003016WL007476 savitri 00468 UBIN0539627 60 60 Processed 16/05/2023 714763506 savitri UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-016-001/301-D
(KADIYAR) 		1715003016NRG24100520230117376 10/05/2023 shanker 1715003016WL007479 shanker 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 shanker MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-016-001/301-D
(KADIYAR) 		1715003016NRG24100520230117375 10/05/2023 shanker 1715003016WL007479 shanker 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 shanker UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-016-001/306-A
(KADIYAR) 		1715003016NRG24100520230117378 10/05/2023 manju 1715003016WL007479 manju 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 manju UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-016-001/306-A
(KADIYAR) 		1715003016NRG24100520230117377 10/05/2023 manju 1715003016WL007479 manju 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 manju UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-016-001/307
(KADIYAR) 		1715003016NRG24100520230117348 10/05/2023 panau 1715003016WL007477 panau 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 panau UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-016-001/308-A
(KADIYAR) 		1715003016NRG24100520230117380 10/05/2023 pradeep 1715003016WL007479 pradeep 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 pradeep MADHYANCHAL GRAMIN BANK(607232)
92 SIHAWAL MP-15-003-016-001/308-A
(KADIYAR) 		1715003016NRG24100520230117379 10/05/2023 pradeep 1715003016WL007479 pradeep 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 pradeep UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-016-001/310
(KADIYAR) 		1715003016NRG24100520230117381 10/05/2023 mohan 1715003016WL007479 mohan 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 mohan UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-016-001/310
(KADIYAR) 		1715003016NRG24100520230117382 10/05/2023 mohan 1715003016WL007479 mohan 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 mohan MADHYANCHAL GRAMIN BANK(607232)
95 SIHAWAL MP-15-003-016-001/311
(KADIYAR) 		1715003016NRG24100520230117386 10/05/2023 udaysanker 1715003016WL007479 udaysanker 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 udaysanker UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-016-001/311
(KADIYAR) 		1715003016NRG24100520230117385 10/05/2023 udaysanker 1715003016WL007479 udaysanker 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 udaysanker UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-016-001/405-A
(KADIYAR) 		1715003016NRG24100520230117388 10/05/2023 budhsen 1715003016WL007479 budhsen 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 budhsen UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-016-001/405-A
(KADIYAR) 		1715003016NRG24100520230117387 10/05/2023 budhsen 1715003016WL007479 budhsen 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 budhsen UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-016-001/407-A
(KADIYAR) 		1715003016NRG24100520230117351 10/05/2023 narayan 1715003016WL007477 narayan 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 narayan UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-016-001/51
(KADIYAR) 		1715003016NRG24100520230117352 10/05/2023 bhadur 1715003016WL007477 bhadur 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 bhadur UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-016-001/53-D
(KADIYAR) 		1715003016NRG24100520230117353 10/05/2023 jayram 1715003016WL007477 jayram 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 jayram UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-016-001/57
(KADIYAR) 		1715003016NRG24100520230117389 10/05/2023 samaylal 1715003016WL007479 samaylal 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 samaylal UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-016-001/57
(KADIYAR) 		1715003016NRG24100520230117390 10/05/2023 samyalal 1715003016WL007479 samyalal 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 samyalal UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-016-001/59
(KADIYAR) 		1715003016NRG24100520230117391 10/05/2023 ratiya 1715003016WL007479 ratiya 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 ratiya UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-016-001/67
(KADIYAR) 		1715003016NRG24100520230117392 10/05/2023 bhailal 1715003016WL007479 bhailal 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 bhailal UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-016-001/67
(KADIYAR) 		1715003016NRG24100520230117393 10/05/2023 kaushilya 1715003016WL007479 kaushilya 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 kaushilya UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-016-001/68
(KADIYAR) 		1715003016NRG24100520230117394 10/05/2023 babani 1715003016WL007479 babani 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 babani UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-016-001/75-A
(KADIYAR) 		1715003016NRG24100520230117395 10/05/2023 tersi 1715003016WL007479 tersi 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 tersi UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-016-001/76
(KADIYAR) 		1715003016NRG24100520230117354 10/05/2023 sunita 1715003016WL007477 sunita 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 sunita UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-016-001/82
(KADIYAR) 		1715003016NRG24100520230117396 10/05/2023 durghatdas 1715003016WL007479 durghatdas 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 durghatdas UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-016-001/85-C
(KADIYAR) 		1715003016NRG24100520230117397 10/05/2023 RAMVISHAL 1715003016WL007479 RAMVISHAL 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 RAMVISHAL UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-016-001/88
(KADIYAR) 		1715003016NRG24100520230117399 10/05/2023 chotkiya 1715003016WL007479 chotkiya 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 chotkiya UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-016-003/119-A
(KADIYAR) 		1715003016NRG24100520230117401 10/05/2023 nakchhedi 1715003016WL007479 nakchhedi 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 nakchhedi UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-016-003/119-A
(KADIYAR) 		1715003016NRG24100520230117400 10/05/2023 nakchhedi 1715003016WL007479 nakchhedi 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 nakchhedi UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-016-003/144-B
(KADIYAR) 		1715003016NRG24100520230117356 10/05/2023 meena saket 1715003016WL007477 meena saket 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 meenasaket STATE BANK OF INDIA(508548)
116 SIHAWAL MP-15-003-016-003/27
(KADIYAR) 		1715003016NRG24100520230117403 10/05/2023 budhasen 1715003016WL007479 budhasen 00468 UBIN0539627 60 60 Processed 16/05/2023 714763506 budhasen UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-016-003/27
(KADIYAR) 		1715003016NRG24100520230117402 10/05/2023 budhasen 1715003016WL007479 budhasen 00468 UBIN0539627 60 60 Processed 16/05/2023 714763506 budhasen UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-016-003/35
(KADIYAR) 		1715003016NRG24100520230117358 10/05/2023 govind 1715003016WL007477 govind 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 govind INDIAN BANK(607105)
119 SIHAWAL MP-15-003-016-003/35
(KADIYAR) 		1715003016NRG24100520230117357 10/05/2023 govind 1715003016WL007477 govind 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 govind UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-016-003/54
(KADIYAR) 		1715003016NRG24100520230117405 10/05/2023 manind 1715003016WL007479 manind 00468 UBIN0539627 60 60 Processed 16/05/2023 714763506 manind MADHYANCHAL GRAMIN BANK(607232)
121 SIHAWAL MP-15-003-016-003/54
(KADIYAR) 		1715003016NRG24100520230117404 10/05/2023 manind 1715003016WL007479 manind 00468 UBIN0539627 60 60 Processed 16/05/2023 714763506 manind UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-016-003/72-D
(KADIYAR) 		1715003016NRG24100520230117360 10/05/2023 rani shukla 1715003016WL007477 rani shukla 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 ranishukla INDIAN BANK(607105)
123 SIHAWAL MP-15-003-016-003/72-D
(KADIYAR) 		1715003016NRG24100520230117359 10/05/2023 rani shukla 1715003016WL007477 rani shukla 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 ranishukla STATE BANK OF INDIA(508548)
124 SIHAWAL MP-15-003-016-006/5-A
(KADIYAR) 		1715003016NRG24100520230117361 10/05/2023 BRIHASPATI 1715003016WL007477 BRIHASPATI 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 BRIHASPATI UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-016-006/5-A
(KADIYAR) 		1715003016NRG24100520230117362 10/05/2023 SAVITA 1715003016WL007477 SAVITA 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 SAVITA UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-016-006/9-C
(KADIYAR) 		1715003016NRG24100520230117364 10/05/2023 VIDYAWATI 1715003016WL007477 VIDYAWATI 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 VIDYAWATI UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-016-006/9-C
(KADIYAR) 		1715003016NRG24100520230117363 10/05/2023 VIDYAWATI 1715003016WL007477 VIDYAWATI 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763506 VIDYAWATI STATE BANK OF INDIA(508548)
128 SIHAWAL MP-15-003-042-002/323
(MERHAULI) 		1715003042NRG24100520230117653 10/05/2023 anit kumar shukla 1715003042WL007488 anit kumar shukla 00468 UBIN0539627 1547 1547 Processed 16/05/2023 714763506 anitkumarshukla UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-042-002/372
(MERHAULI) 		1715003042NRG24100520230117666 10/05/2023 neeraj kumar shukla 1715003042WL007488 neeraj kumar shukla 00468 UBIN0539627 1547 1547 Processed 16/05/2023 714763506 neerajkumarshukla UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-042-002/372
(MERHAULI) 		1715003042NRG24100520230117665 10/05/2023 neeraj kumar shukla 1715003042WL007488 neeraj kumar shukla 00468 UBIN0539627 1547 1547 Processed 16/05/2023 714763506 neerajkumarshukla MADHYANCHAL GRAMIN BANK(607232)
131 SIHAWAL MP-15-003-054-001/629
(SIHAULIYA) 		1715003054NRG24100520230115075 10/05/2023 KLAVATI 1715003054WL007315 KLAVATI 00468 UBIN0539627 1105 1105 Processed 16/05/2023 714763506 KLAVATI UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-086-001/68
(PIPRAHA) 		1715003086NRG24100520230113512 10/05/2023 yaumuna 1715003086WL007242 yaumuna 00468 UBIN0539627 933 933 Processed 16/05/2023 714763506 yaumuna UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-086-002/39-D
(PIPRAHA) 		1715003086NRG24100520230113514 10/05/2023 chandrabhushan 1715003086WL007242 chandrabhushan 00468 UBIN0539627 933 933 Processed 16/05/2023 714763506 chandrabhushan UNION BANK OF INDIA(508500)
SubTotal 103160 103160
134 SIHAWAL MP-15-003-054-001/663
(SIHAULIYA) 		1715003054NRG24100520230114905 10/05/2023 higui saket 1715003054WL007311 higui saket 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714763506 higuisaket UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-055-001/941-B
(HATAWA) 		1715003055NRG24100520230117492 10/05/2023 Gulshana 1715003055WL007481 Gulshana 00468 UBIN0546861 1105 1105 Processed 17/05/2023 714763506 Gulshana FINO PAYMENTS BANK LTD(608001)
136 SIHAWAL MP-15-003-055-001/941-B
(HATAWA) 		1715003055NRG24100520230117493 10/05/2023 Gulshana 1715003055WL007481 Gulshana 00468 UBIN0546861 1105 1105 Processed 16/05/2023 714763506 Gulshana UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-072-001/299
(SHAIRPUR) 		1715003072NRG24100520230115188 10/05/2023 Seema 1715003072WL007319 Seema 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714763506 Seema UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-072-001/308
(SHAIRPUR) 		1715003072NRG24100520230115194 10/05/2023 Ishwardeen 1715003072WL007321 Ishwardeen 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714763506 Ishwardeen UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-088-003/137
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115393 10/05/2023 Ayodhya sondhiya 1715003088WL007331 Ayodhya sondhiya 00468 UBIN0546861 1100 1100 Processed 16/05/2023 714763506 Ayodhyasondhiya UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-088-003/288-C
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115414 10/05/2023 Manoj jayswal 1715003088WL007331 Manoj jayswal 00468 UBIN0546861 1100 1100 Processed 16/05/2023 714763506 Manojjayswal UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-088-003/288-C
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115415 10/05/2023 Manoj jayswal 1715003088WL007331 Manoj jayswal 00468 UBIN0546861 1100 1100 Processed 16/05/2023 714763506 Manojjayswal MADHYANCHAL GRAMIN BANK(607232)
142 SIHAWAL MP-15-003-088-003/360-C
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115434 10/05/2023 Bijnandan 1715003088WL007331 Bijnandan 00468 UBIN0546861 1100 1100 Processed 16/05/2023 714763506 Bijnandan MADHYANCHAL GRAMIN BANK(607232)
143 SIHAWAL MP-15-003-088-003/360-C
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115435 10/05/2023 Bijnandan 1715003088WL007331 Bijnandan 00468 UBIN0546861 1100 1100 Processed 16/05/2023 714763506 Bijnandan BANK OF BARODA(606985)
144 SIHAWAL MP-15-003-088-003/374
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115440 10/05/2023 Ramlal 1715003088WL007331 Ramlal 00468 UBIN0546861 1100 1100 Processed 16/05/2023 714763506 Ramlal MADHYANCHAL GRAMIN BANK(607232)
145 SIHAWAL MP-15-003-088-003/512
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115450 10/05/2023 Umashakar 1715003088WL007331 Umashakar 00468 UBIN0546861 1100 1100 Processed 16/05/2023 714763506 Umashakar UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-088-003/513
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115452 10/05/2023 Shankardayal 1715003088WL007331 Shankardayal 00468 UBIN0546861 1100 1100 Processed 16/05/2023 714763506 Shankardayal UNION BANK OF INDIA(508500)
SubTotal 14988 14988
147 SIHAWAL MP-15-003-042-001/104
(MERHAULI) 		1715003042NRG24100520230117609 10/05/2023 dahanwa 1715003042WL007488 dahanwa 00468 UBIN0547514 1547 1547 Processed 16/05/2023 714763506 dahanwa MADHYANCHAL GRAMIN BANK(607232)
148 SIHAWAL MP-15-003-042-001/688
(MERHAULI) 		1715003042NRG24100520230117625 10/05/2023 shivcharan singh 1715003042WL007488 shivcharan singh 00468 UBIN0547514 1547 1547 Processed 16/05/2023 714763506 shivcharansingh UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-042-001/726
(MERHAULI) 		1715003042NRG24100520230117635 10/05/2023 SOMIL KUMAR SHARMA 1715003042WL007488 SOMIL KUMAR SHARMA 00468 UBIN0547514 1547 1547 Processed 16/05/2023 714763506 SOMILKUMARSHARMA UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-042-001/726
(MERHAULI) 		1715003042NRG24100520230117634 10/05/2023 SOMIL KUMAR SHARMA 1715003042WL007488 SOMIL KUMAR SHARMA 00468 UBIN0547514 1547 1547 Processed 16/05/2023 714763506 SOMILKUMARSHARMA BANK OF BARODA(606985)
151 SIHAWAL MP-15-003-042-001/727
(MERHAULI) 		1715003042NRG24100520230117636 10/05/2023 VINOD KUMAR PRAJAPATI 1715003042WL007488 VINOD KUMAR PRAJAPATI 00468 UBIN0547514 1547 1547 Processed 16/05/2023 714763506 VINODKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
152 SIHAWAL MP-15-003-042-001/728
(MERHAULI) 		1715003042NRG24100520230117637 10/05/2023 Pravish Kumar bhujava 1715003042WL007488 Pravish Kumar bhujava 00468 UBIN0547514 1547 1547 Processed 16/05/2023 714763506 PravishKumarbhujava UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-042-001/729
(MERHAULI) 		1715003042NRG24100520230117638 10/05/2023 Varun Kumar bhujwa 1715003042WL007488 Varun Kumar bhujwa 00468 UBIN0547514 1547 1547 Processed 16/05/2023 714763506 VarunKumarbhujwa MADHYANCHAL GRAMIN BANK(607232)
154 SIHAWAL MP-15-003-042-002/209
(MERHAULI) 		1715003042NRG24100520230117639 10/05/2023 Vrihaspati 1715003042WL007488 Vrihaspati 00468 UBIN0547514 1547 1547 Processed 16/05/2023 714763506 Vrihaspati UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-042-002/316
(MERHAULI) 		1715003042NRG24100520230117648 10/05/2023 PRITI SHRIVASTAV 1715003042WL007488 PRITI SHRIVASTAV 00468 UBIN0547514 1547 1547 Processed 16/05/2023 714763506 PRITISHRIVASTAV UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-042-002/320
(MERHAULI) 		1715003042NRG24100520230117650 10/05/2023 vinit kumar shukla 1715003042WL007488 vinit kumar shukla 00468 UBIN0547514 1547 1547 Processed 16/05/2023 714763506 vinitkumarshukla STATE BANK OF INDIA(508548)
157 SIHAWAL MP-15-003-042-002/320
(MERHAULI) 		1715003042NRG24100520230117649 10/05/2023 VINIT KUMAR SHUKLA 1715003042WL007488 VINIT KUMAR SHUKLA 00468 UBIN0547514 1547 1547 Rejected 17/05/2023 714763506 Aadhaar Number not Mapped to Account Number
158 SIHAWAL MP-15-003-042-002/356
(MERHAULI) 		1715003042NRG24100520230117658 10/05/2023 PRAVEEN KUMAR JAYSWAL 1715003042WL007488 PRAVEEN KUMAR JAYSWAL 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714763506 PRAVEENKUMARJAYSWAL UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-042-002/357
(MERHAULI) 		1715003042NRG24100520230117659 10/05/2023 BHIM KUMAR JAYSWAL 1715003042WL007488 BHIM KUMAR JAYSWAL 00468 UBIN0547514 1547 1547 Processed 16/05/2023 714763506 BHIMKUMARJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
160 SIHAWAL MP-15-003-042-002/357-A
(MERHAULI) 		1715003042NRG24100520230117660 10/05/2023 Rakesh Kumar Jayswal 1715003042WL007488 Rakesh Kumar Jayswal 00468 UBIN0547514 1547 1547 Processed 16/05/2023 714763506 RakeshKumarJayswal MADHYANCHAL GRAMIN BANK(607232)
161 SIHAWAL MP-15-003-042-002/359
(MERHAULI) 		1715003042NRG24100520230117661 10/05/2023 SURESH KUMAR JAYSWAL 1715003042WL007488 SURESH KUMAR JAYSWAL 00468 UBIN0547514 1547 1547 Processed 16/05/2023 714763506 SURESHKUMARJAYSWAL UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-042-002/370
(MERHAULI) 		1715003042NRG24100520230117662 10/05/2023 shubham kumar shukla 1715003042WL007488 shubham kumar shukla 00468 UBIN0547514 1547 1547 Processed 16/05/2023 714763506 shubhamkumarshukla PUNJAB NATIONAL BANK(508568)
163 SIHAWAL MP-15-003-042-002/387
(MERHAULI) 		1715003042NRG24100520230117667 10/05/2023 umesh kumar shukla 1715003042WL007488 umesh kumar shukla 00468 UBIN0547514 1547 1547 Processed 16/05/2023 714763506 umeshkumarshukla STATE BANK OF INDIA(508548)
164 SIHAWAL MP-15-003-054-001/525
(SIHAULIYA) 		1715003054NRG24100520230114823 10/05/2023 ramshiya nai 1715003054WL007311 ramshiya nai 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714763506 ramshiyanai UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-054-001/525
(SIHAULIYA) 		1715003054NRG24100520230114824 10/05/2023 tijaua 1715003054WL007311 tijaua 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714763506 tijaua MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28730 28730
166 SIHAWAL MP-15-003-054-001/107
(SIHAULIYA) 		1715003054NRG24100520230114602 10/05/2023 abhilakh 1715003054WL007311 abhilakh 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 abhilakh INDIAN BANK(607105)
167 SIHAWAL MP-15-003-054-001/107
(SIHAULIYA) 		1715003054NRG24100520230114601 10/05/2023 abhilakh 1715003054WL007311 abhilakh 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 abhilakh UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-054-001/11-C
(SIHAULIYA) 		1715003054NRG24100520230114607 10/05/2023 bihari 1715003054WL007311 bihari 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 bihari UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-054-001/129
(SIHAULIYA) 		1715003054NRG24100520230114611 10/05/2023 Ramkishor 1715003054WL007311 Ramkishor 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 Ramkishor STATE BANK OF INDIA(508548)
170 SIHAWAL MP-15-003-054-001/141-A
(SIHAULIYA) 		1715003054NRG24100520230114626 10/05/2023 ashola 1715003054WL007311 ashola 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 ashola UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-054-001/161-A
(SIHAULIYA) 		1715003054NRG24100520230114996 10/05/2023 rahul saket 1715003054WL007315 rahul saket 00468 UBIN0548341 1105 1105 Processed 16/05/2023 714763506 rahulsaket UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-054-001/161-A
(SIHAULIYA) 		1715003054NRG24100520230114995 10/05/2023 ramsunil saket 1715003054WL007315 ramsunil saket 00468 UBIN0548341 1105 1105 Processed 16/05/2023 714763506 ramsunilsaket UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-054-001/209-A
(SIHAULIYA) 		1715003054NRG24100520230114669 10/05/2023 Awadhesh Yadav 1715003054WL007311 Awadhesh Yadav 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 AwadheshYadav UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-054-001/224-A
(SIHAULIYA) 		1715003054NRG24100520230114684 10/05/2023 ANITA 1715003054WL007311 ANITA 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 ANITA UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-054-001/224-B
(SIHAULIYA) 		1715003054NRG24100520230114685 10/05/2023 RAMNATH 1715003054WL007311 RAMNATH 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 RAMNATH STATE BANK OF INDIA(508548)
176 SIHAWAL MP-15-003-054-001/224-B
(SIHAULIYA) 		1715003054NRG24100520230114686 10/05/2023 SUMAN 1715003054WL007311 SUMAN 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 SUMAN UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-054-001/252
(SIHAULIYA) 		1715003054NRG24100520230114705 10/05/2023 sukhalal 1715003054WL007311 sukhalal 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 sukhalal UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-054-001/29-A
(SIHAULIYA) 		1715003054NRG24100520230114724 10/05/2023 maya 1715003054WL007311 maya 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 maya UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-054-001/434-B
(SIHAULIYA) 		1715003054NRG24100520230114780 10/05/2023 Anita 1715003054WL007311 Anita 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 Anita UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-054-001/434-B
(SIHAULIYA) 		1715003054NRG24100520230114779 10/05/2023 Rahul 1715003054WL007311 Rahul 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 Rahul PUNJAB NATIONAL BANK(508568)
181 SIHAWAL MP-15-003-054-001/480
(SIHAULIYA) 		1715003054NRG24100520230114786 10/05/2023 durga 1715003054WL007311 durga 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 durga UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-054-001/480
(SIHAULIYA) 		1715003054NRG24100520230114785 10/05/2023 ravendra 1715003054WL007311 ravendra 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 ravendra UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-054-001/494
(SIHAULIYA) 		1715003054NRG24100520230114794 10/05/2023 asha 1715003054WL007311 asha 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 asha UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-054-001/494
(SIHAULIYA) 		1715003054NRG24100520230114793 10/05/2023 ramdayal 1715003054WL007311 ramdayal 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 ramdayal STATE BANK OF INDIA(508548)
185 SIHAWAL MP-15-003-054-001/501
(SIHAULIYA) 		1715003054NRG24100520230114795 10/05/2023 rajendra 1715003054WL007311 rajendra 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 rajendra UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-054-001/501
(SIHAULIYA) 		1715003054NRG24100520230114796 10/05/2023 sugani 1715003054WL007311 sugani 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 sugani UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-054-001/507
(SIHAULIYA) 		1715003054NRG24100520230114800 10/05/2023 rajani 1715003054WL007311 rajani 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 rajani MADHYANCHAL GRAMIN BANK(607232)
188 SIHAWAL MP-15-003-054-001/507
(SIHAULIYA) 		1715003054NRG24100520230114799 10/05/2023 ramkhelawan 1715003054WL007311 ramkhelawan 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 ramkhelawan UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-054-001/576
(SIHAULIYA) 		1715003054NRG24100520230115061 10/05/2023 Vimla 1715003054WL007315 Vimla 00468 UBIN0548341 1105 1105 Processed 16/05/2023 714763506 Vimla UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-054-001/581
(SIHAULIYA) 		1715003054NRG24100520230114844 10/05/2023 phulkali singh 1715003054WL007311 phulkali singh 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 phulkalisingh UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-054-001/589
(SIHAULIYA) 		1715003054NRG24100520230114845 10/05/2023 akman singh 1715003054WL007311 akman singh 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 akmansingh UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-054-001/599
(SIHAULIYA) 		1715003054NRG24100520230114851 10/05/2023 Gopaldas pandey 1715003054WL007311 Gopaldas pandey 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 Gopaldaspandey STATE BANK OF INDIA(508548)
193 SIHAWAL MP-15-003-054-001/600
(SIHAULIYA) 		1715003054NRG24100520230114852 10/05/2023 Krishn kumar pandey 1715003054WL007311 Krishn kumar pandey 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 Krishnkumarpandey MADHYANCHAL GRAMIN BANK(607232)
194 SIHAWAL MP-15-003-054-001/601
(SIHAULIYA) 		1715003054NRG24100520230114853 10/05/2023 Vipin singh 1715003054WL007311 Vipin singh 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 Vipinsingh UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-054-001/603-A
(SIHAULIYA) 		1715003054NRG24100520230115066 10/05/2023 Rajesh Yadav 1715003054WL007315 Rajesh Yadav 00468 UBIN0548341 1105 1105 Processed 16/05/2023 714763506 RajeshYadav UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-054-001/603-A
(SIHAULIYA) 		1715003054NRG24100520230115067 10/05/2023 sukhrajua Yadav 1715003054WL007315 sukhrajua Yadav 00468 UBIN0548341 1105 1105 Processed 16/05/2023 714763506 sukhrajuaYadav PUNJAB NATIONAL BANK(508568)
197 SIHAWAL MP-15-003-054-001/624
(SIHAULIYA) 		1715003054NRG24100520230114867 10/05/2023 Sudhir Jayswal 1715003054WL007311 Sudhir Jayswal 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 SudhirJayswal STATE BANK OF INDIA(508548)
198 SIHAWAL MP-15-003-054-001/639
(SIHAULIYA) 		1715003054NRG24100520230114883 10/05/2023 Tara kol 1715003054WL007311 Tara kol 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 Tarakol UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-054-001/639
(SIHAULIYA) 		1715003054NRG24100520230114882 10/05/2023 Umesh kol 1715003054WL007311 Umesh kol 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 Umeshkol UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-054-001/660
(SIHAULIYA) 		1715003054NRG24100520230114901 10/05/2023 KUSHUMKALI YADAV 1715003054WL007311 KUSHUMKALI YADAV 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 KUSHUMKALIYADAV UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-054-001/660
(SIHAULIYA) 		1715003054NRG24100520230114900 10/05/2023 SHIVSHARAN YADAV 1715003054WL007311 SHIVSHARAN YADAV 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 SHIVSHARANYADAV UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-054-001/661
(SIHAULIYA) 		1715003054NRG24100520230114902 10/05/2023 RAJESH SAKET 1715003054WL007311 RAJESH SAKET 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 RAJESHSAKET UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-054-001/666
(SIHAULIYA) 		1715003054NRG24100520230114908 10/05/2023 RAGHURAJ SINGH 1715003054WL007311 RAGHURAJ SINGH 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 RAGHURAJSINGH UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-054-001/673
(SIHAULIYA) 		1715003054NRG24100520230115080 10/05/2023 Ritesh kumar yadav 1715003054WL007315 Ritesh kumar yadav 00468 UBIN0548341 1105 1105 Processed 16/05/2023 714763506 Riteshkumaryadav STATE BANK OF INDIA(508548)
205 SIHAWAL MP-15-003-054-001/683
(SIHAULIYA) 		1715003054NRG24100520230115083 10/05/2023 SONKALI SINGH GOND 1715003054WL007315 SONKALI SINGH GOND 00468 UBIN0548341 1105 1105 Processed 16/05/2023 714763506 SONKALISINGHGOND UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-054-001/686
(SIHAULIYA) 		1715003054NRG24100520230115084 10/05/2023 PARSANGI YADAV 1715003054WL007315 PARSANGI YADAV 00468 UBIN0548341 1105 1105 Processed 16/05/2023 714763506 PARSANGIYADAV STATE BANK OF INDIA(508548)
207 SIHAWAL MP-15-003-054-001/689
(SIHAULIYA) 		1715003054NRG24100520230115085 10/05/2023 rajbhan yadav 1715003054WL007315 rajbhan yadav 00468 UBIN0548341 1105 1105 Processed 16/05/2023 714763506 rajbhanyadav UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-054-001/689
(SIHAULIYA) 		1715003054NRG24100520230115086 10/05/2023 Shanti devi yadav 1715003054WL007315 Shanti devi yadav 00468 UBIN0548341 1105 1105 Processed 16/05/2023 714763506 Shantideviyadav UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-055-001/916
(HATAWA) 		1715003055NRG24100520230117476 10/05/2023 Shivendra singh 1715003055WL007481 Shivendra singh 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 Shivendrasingh UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-055-001/916-B
(HATAWA) 		1715003055NRG24100520230117478 10/05/2023 Mairajuddeen 1715003055WL007481 Mairajuddeen 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 Mairajuddeen UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-055-001/916-B
(HATAWA) 		1715003055NRG24100520230117477 10/05/2023 Mairajuddeen 1715003055WL007481 Mairajuddeen 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 Mairajuddeen STATE BANK OF INDIA(508548)
212 SIHAWAL MP-15-003-055-001/916-D
(HATAWA) 		1715003055NRG24100520230117480 10/05/2023 Bhemshen kol 1715003055WL007481 Bhemshen kol 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 Bhemshenkol UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-055-001/916-D
(HATAWA) 		1715003055NRG24100520230117479 10/05/2023 Bhemshen kol 1715003055WL007481 Bhemshen kol 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 Bhemshenkol BANK OF INDIA(508505)
214 SIHAWAL MP-15-003-055-001/917
(HATAWA) 		1715003055NRG24100520230117481 10/05/2023 Ranu kol 1715003055WL007481 Ranu kol 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 Ranukol UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-055-001/918-A
(HATAWA) 		1715003055NRG24100520230117484 10/05/2023 Hareedash 1715003055WL007481 Hareedash 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 Hareedash BANK OF BARODA(606985)
216 SIHAWAL MP-15-003-055-001/918-A
(HATAWA) 		1715003055NRG24100520230117483 10/05/2023 Hareedash 1715003055WL007481 Hareedash 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 Hareedash ICICI BANK LTD(508534)
217 SIHAWAL MP-15-003-055-001/922-A
(HATAWA) 		1715003055NRG24100520230117485 10/05/2023 Loodi Kewat 1715003055WL007481 Loodi Kewat 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 LoodiKewat UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-055-001/928-A
(HATAWA) 		1715003055NRG24100520230117490 10/05/2023 Dayawati 1715003055WL007481 Dayawati 00468 UBIN0548341 1105 1105 Processed 16/05/2023 714763506 Dayawati UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-055-001/939-C
(HATAWA) 		1715003055NRG24100520230117491 10/05/2023 Kutubuddeen 1715003055WL007481 Kutubuddeen 00468 UBIN0548341 1105 1105 Processed 16/05/2023 714763506 Kutubuddeen UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-055-001/943-A
(HATAWA) 		1715003055NRG24100520230117494 10/05/2023 Phulakali Bhujwa 1715003055WL007481 Phulakali Bhujwa 00468 UBIN0548341 1105 1105 Processed 16/05/2023 714763506 PhulakaliBhujwa UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-055-001/943-A
(HATAWA) 		1715003055NRG24100520230117495 10/05/2023 Phulakali Bhujwa 1715003055WL007481 Phulakali Bhujwa 00468 UBIN0548341 1105 1105 Processed 16/05/2023 714763506 PhulakaliBhujwa UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-055-001/946
(HATAWA) 		1715003055NRG24100520230117496 10/05/2023 Jalaluddeen 1715003055WL007481 Jalaluddeen 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 Jalaluddeen UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-055-001/946-A
(HATAWA) 		1715003055NRG24100520230117497 10/05/2023 Sarifan begam 1715003055WL007481 Sarifan begam 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 Sarifanbegam UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-055-001/946-A
(HATAWA) 		1715003055NRG24100520230117498 10/05/2023 Sarifan begam 1715003055WL007481 Sarifan begam 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 Sarifanbegam UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-055-001/946-B
(HATAWA) 		1715003055NRG24100520230117499 10/05/2023 Saifun Nisha 1715003055WL007481 Saifun Nisha 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 SaifunNisha UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-055-001/95
(HATAWA) 		1715003055NRG24100520230117503 10/05/2023 anita 1715003055WL007481 anita 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 anita UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-055-001/950-D
(HATAWA) 		1715003055NRG24100520230117505 10/05/2023 SUNITA BHUNJWA 1715003055WL007481 SUNITA BHUNJWA 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763506 SUNITABHUNJWA UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-055-002/713
(HATAWA) 		1715003055NRG24100520230117506 10/05/2023 Rajesh Verma 1715003055WL007481 Rajesh Verma 00468 UBIN0548341 1105 1105 Processed 16/05/2023 714763506 RajeshVerma UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-088-003/320-A
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115426 10/05/2023 Jeevendra jaysawal 1715003088WL007331 Jeevendra jaysawal 00468 UBIN0548341 1100 1100 Processed 16/05/2023 714763506 Jeevendrajaysawal UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-088-003/320-A
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115427 10/05/2023 Jeevendra jaysawal 1715003088WL007331 Jeevendra jaysawal 00468 UBIN0548341 1100 1100 Processed 16/05/2023 714763506 Jeevendrajaysawal STATE BANK OF INDIA(508548)
231 SIHAWAL MP-15-003-088-003/395-A
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115445 10/05/2023 Ramesh Kushwaha 1715003088WL007331 Ramesh Kushwaha 00468 UBIN0548341 1100 1100 Processed 16/05/2023 714763506 RameshKushwaha MADHYANCHAL GRAMIN BANK(607232)
232 SIHAWAL MP-15-003-088-003/395-A
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115446 10/05/2023 Ramesh Kushwaha 1715003088WL007331 Ramesh Kushwaha 00468 UBIN0548341 1100 1100 Processed 16/05/2023 714763506 RameshKushwaha UNION BANK OF INDIA(508500)
SubTotal 84623 84623
233 SIHAWAL MP-15-003-054-001/256-D
(SIHAULIYA) 		1715003054NRG24100520230114710 10/05/2023 Maya 1715003054WL007311 Maya 00468 UBIN0552615 1326 1326 Processed 16/05/2023 714763506 Maya UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-054-001/256-D
(SIHAULIYA) 		1715003054NRG24100520230114709 10/05/2023 Rammilan singh 1715003054WL007311 Rammilan singh 00468 UBIN0552615 1326 1326 Processed 16/05/2023 714763506 Rammilansingh INDIAN BANK(607105)
SubTotal 2652 2652
235 SIHAWAL MP-15-003-010-002/702-A
(PAHADI) 		1715003010NRG24100520230113611 10/05/2023 Lahari 1715003010WL007263 Lahari 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763506 Lahari STATE BANK OF INDIA(508548)
236 SIHAWAL MP-15-003-010-002/702-A
(PAHADI) 		1715003010NRG24100520230113610 10/05/2023 Lahari 1715003010WL007263 Lahari 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763506 Lahari STATE BANK OF INDIA(508548)
237 SIHAWAL MP-15-003-016-001/310-B
(KADIYAR) 		1715003016NRG24100520230117383 10/05/2023 urmila 1715003016WL007479 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 urmila UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-016-001/310-B
(KADIYAR) 		1715003016NRG24100520230117384 10/05/2023 urmila 1715003016WL007479 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 urmila UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-016-001/353
(KADIYAR) 		1715003016NRG24100520230117349 10/05/2023 rajendra 1715003016WL007477 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 rajendra MADHYANCHAL GRAMIN BANK(607232)
240 SIHAWAL MP-15-003-042-001/106
(MERHAULI) 		1715003042NRG24100520230117611 10/05/2023 pradnath 1715003042WL007488 pradnath 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763506 pradnath MADHYANCHAL GRAMIN BANK(607232)
241 SIHAWAL MP-15-003-042-001/106
(MERHAULI) 		1715003042NRG24100520230117610 10/05/2023 pradnath 1715003042WL007488 pradnath 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763506 pradnath UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-042-001/116
(MERHAULI) 		1715003042NRG24100520230117612 10/05/2023 KAGMUSUND PRAJAPAT 1715003042WL007488 KAGMUSUND PRAJAPAT 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763506 KAGMUSUNDPRAJAPAT UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-042-001/116
(MERHAULI) 		1715003042NRG24100520230117613 10/05/2023 KUNTEE DEVI 1715003042WL007488 KUNTEE DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763506 KUNTEEDEVI MADHYANCHAL GRAMIN BANK(607232)
244 SIHAWAL MP-15-003-042-001/554
(MERHAULI) 		1715003042NRG24100520230117614 10/05/2023 SAIRUNNISHA 1715003042WL007488 SAIRUNNISHA 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763506 SAIRUNNISHA STATE BANK OF INDIA(508548)
245 SIHAWAL MP-15-003-042-001/567
(MERHAULI) 		1715003042NRG24100520230117615 10/05/2023 maharunnisha 1715003042WL007488 maharunnisha 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763506 maharunnisha MADHYANCHAL GRAMIN BANK(607232)
246 SIHAWAL MP-15-003-042-001/65
(MERHAULI) 		1715003042NRG24100520230117617 10/05/2023 MUNNI DEVI KOL 1715003042WL007488 MUNNI DEVI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763506 MUNNIDEVIKOL UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-042-001/66
(MERHAULI) 		1715003042NRG24100520230117619 10/05/2023 makan 1715003042WL007488 makan 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763506 makan MADHYANCHAL GRAMIN BANK(607232)
248 SIHAWAL MP-15-003-042-001/666
(MERHAULI) 		1715003042NRG24100520230117621 10/05/2023 Shakuntala Vishwakarma 1715003042WL007488 Shakuntala Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763506 ShakuntalaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
249 SIHAWAL MP-15-003-042-001/67
(MERHAULI) 		1715003042NRG24100520230117622 10/05/2023 jaggnath 1715003042WL007488 jaggnath 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763506 jaggnath UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-042-001/713
(MERHAULI) 		1715003042NRG24100520230117631 10/05/2023 archana bhujwa 1715003042WL007488 archana bhujwa 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763506 archanabhujwa UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-042-001/713
(MERHAULI) 		1715003042NRG24100520230117630 10/05/2023 archana bhujwa 1715003042WL007488 archana bhujwa 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763506 archanabhujwa MADHYANCHAL GRAMIN BANK(607232)
252 SIHAWAL MP-15-003-042-002/225
(MERHAULI) 		1715003042NRG24100520230117640 10/05/2023 VINAY KUMAR SHUKLA 1715003042WL007488 VINAY KUMAR SHUKLA 00602 SBIN0RRMBGB 1547 1547 Processed 17/05/2023 714763506 VINAYKUMARSHUKLA FINO PAYMENTS BANK LTD(608001)
253 SIHAWAL MP-15-003-042-002/306
(MERHAULI) 		1715003042NRG24100520230117645 10/05/2023 Urmila jaysawal 1715003042WL007488 Urmila jaysawal 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763506 Urmilajaysawal UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-042-002/306
(MERHAULI) 		1715003042NRG24100520230117644 10/05/2023 Urmila jaysawal 1715003042WL007488 Urmila jaysawal 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763506 Urmilajaysawal UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-042-002/311
(MERHAULI) 		1715003042NRG24100520230117647 10/05/2023 EKATA SHRIVASTAV 1715003042WL007488 EKATA SHRIVASTAV 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763506 EKATASHRIVASTAV MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-042-002/311
(MERHAULI) 		1715003042NRG24100520230117646 10/05/2023 VIJETA SHRIVASTAV 1715003042WL007488 VIJETA SHRIVASTAV 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763506 VIJETASHRIVASTAV MADHYANCHAL GRAMIN BANK(607232)
257 SIHAWAL MP-15-003-042-002/335
(MERHAULI) 		1715003042NRG24100520230117655 10/05/2023 shyamsundar shukla 1715003042WL007488 shyamsundar shukla 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763506 shyamsundarshukla MADHYANCHAL GRAMIN BANK(607232)
258 SIHAWAL MP-15-003-042-002/336
(MERHAULI) 		1715003042NRG24100520230117656 10/05/2023 VIPIN KU SHUKLA 1715003042WL007488 VIPIN KU SHUKLA 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763506 VIPINKUSHUKLA MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-042-002/336
(MERHAULI) 		1715003042NRG24100520230117657 10/05/2023 vipin kumar shukla 1715003042WL007488 vipin kumar shukla 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763506 vipinkumarshukla CANARA BANK(508532)
260 SIHAWAL MP-15-003-042-002/370-A
(MERHAULI) 		1715003042NRG24100520230117664 10/05/2023 Deepa Shukla 1715003042WL007488 Deepa Shukla 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763506 DeepaShukla UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-042-002/370-A
(MERHAULI) 		1715003042NRG24100520230117663 10/05/2023 Deepa Shukla 1715003042WL007488 Deepa Shukla 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763506 DeepaShukla PUNJAB NATIONAL BANK(508568)
262 SIHAWAL MP-15-003-054-001/1
(SIHAULIYA) 		1715003054NRG24100520230114598 10/05/2023 duiji 1715003054WL007311 duiji 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 duiji MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-054-001/1
(SIHAULIYA) 		1715003054NRG24100520230114597 10/05/2023 sumere 1715003054WL007311 sumere 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 sumere MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-054-001/10-B
(SIHAULIYA) 		1715003054NRG24100520230114600 10/05/2023 anita 1715003054WL007311 anita 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 anita MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-054-001/10-B
(SIHAULIYA) 		1715003054NRG24100520230114599 10/05/2023 budhisen 1715003054WL007311 budhisen 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 budhisen MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-054-001/109
(SIHAULIYA) 		1715003054NRG24100520230114603 10/05/2023 jagdeesh 1715003054WL007311 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-054-001/11-C
(SIHAULIYA) 		1715003054NRG24100520230114608 10/05/2023 shyamkali 1715003054WL007311 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 shyamkali MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-054-001/112-A
(SIHAULIYA) 		1715003054NRG24100520230114610 10/05/2023 bhagwant 1715003054WL007311 bhagwant 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 bhagwant UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-054-001/13
(SIHAULIYA) 		1715003054NRG24100520230114613 10/05/2023 lallu 1715003054WL007311 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 lallu MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-054-001/13
(SIHAULIYA) 		1715003054NRG24100520230114614 10/05/2023 shyama 1715003054WL007311 shyama 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 shyama MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-054-001/131-B
(SIHAULIYA) 		1715003054NRG24100520230114615 10/05/2023 Lale 1715003054WL007311 Lale 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 Lale MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-054-001/131-B
(SIHAULIYA) 		1715003054NRG24100520230114616 10/05/2023 Sunita 1715003054WL007311 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 Sunita UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-054-001/132
(SIHAULIYA) 		1715003054NRG24100520230114617 10/05/2023 ramkaran 1715003054WL007311 ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 ramkaran MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-054-001/135
(SIHAULIYA) 		1715003054NRG24100520230114619 10/05/2023 kemala 1715003054WL007311 kemala 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 kemala MADHYANCHAL GRAMIN BANK(607232)
275 SIHAWAL MP-15-003-054-001/135
(SIHAULIYA) 		1715003054NRG24100520230114620 10/05/2023 vavavni 1715003054WL007311 vavavni 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 vavavni INDIAN BANK(607105)
276 SIHAWAL MP-15-003-054-001/137
(SIHAULIYA) 		1715003054NRG24100520230114985 10/05/2023 harilal 1715003054WL007315 harilal 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 harilal STATE BANK OF INDIA(508548)
277 SIHAWAL MP-15-003-054-001/139
(SIHAULIYA) 		1715003054NRG24100520230114621 10/05/2023 rampati 1715003054WL007311 rampati 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 rampati MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-054-001/14
(SIHAULIYA) 		1715003054NRG24100520230114624 10/05/2023 indarkumar 1715003054WL007311 indarkumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 indarkumar MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-054-001/14
(SIHAULIYA) 		1715003054NRG24100520230114623 10/05/2023 indarkumar 1715003054WL007311 indarkumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 indarkumar UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-054-001/141-B
(SIHAULIYA) 		1715003054NRG24100520230114628 10/05/2023 Sukbariya 1715003054WL007311 Sukbariya 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 Sukbariya UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-054-001/142
(SIHAULIYA) 		1715003054NRG24100520230114630 10/05/2023 chandra 1715003054WL007311 chandra 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 chandra MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-054-001/142
(SIHAULIYA) 		1715003054NRG24100520230114629 10/05/2023 chetny 1715003054WL007311 chetny 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 chetny MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-054-001/145
(SIHAULIYA) 		1715003054NRG24100520230114631 10/05/2023 ramkumar 1715003054WL007311 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 ramkumar MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-054-001/147
(SIHAULIYA) 		1715003054NRG24100520230114633 10/05/2023 munna 1715003054WL007311 munna 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 munna MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-054-001/148
(SIHAULIYA) 		1715003054NRG24100520230114987 10/05/2023 pappu 1715003054WL007315 pappu 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 pappu MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-054-001/149
(SIHAULIYA) 		1715003054NRG24100520230114635 10/05/2023 chhotelal 1715003054WL007311 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 chhotelal MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-054-001/149
(SIHAULIYA) 		1715003054NRG24100520230114636 10/05/2023 kausilya 1715003054WL007311 kausilya 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 kausilya MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-054-001/151
(SIHAULIYA) 		1715003054NRG24100520230114638 10/05/2023 seeta 1715003054WL007311 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 seeta MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-054-001/153
(SIHAULIYA) 		1715003054NRG24100520230114989 10/05/2023 amarjit 1715003054WL007315 amarjit 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 amarjit MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-054-001/157
(SIHAULIYA) 		1715003054NRG24100520230114640 10/05/2023 ramlal 1715003054WL007311 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 ramlal MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-054-001/157
(SIHAULIYA) 		1715003054NRG24100520230114639 10/05/2023 ramlal 1715003054WL007311 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 ramlal MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-054-001/159
(SIHAULIYA) 		1715003054NRG24100520230114992 10/05/2023 devman 1715003054WL007315 devman 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 devman MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-054-001/159-A
(SIHAULIYA) 		1715003054NRG24100520230114642 10/05/2023 santi 1715003054WL007311 santi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 santi MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-054-001/159-A
(SIHAULIYA) 		1715003054NRG24100520230114641 10/05/2023 santi 1715003054WL007311 santi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 santi MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-054-001/159-C
(SIHAULIYA) 		1715003054NRG24100520230114643 10/05/2023 ramdayal 1715003054WL007311 ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 ramdayal MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-054-001/161
(SIHAULIYA) 		1715003054NRG24100520230114994 10/05/2023 kallu 1715003054WL007315 kallu 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 kallu UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-054-001/162
(SIHAULIYA) 		1715003054NRG24100520230114645 10/05/2023 babulal 1715003054WL007311 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 babulal MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-054-001/162
(SIHAULIYA) 		1715003054NRG24100520230114646 10/05/2023 sitaua 1715003054WL007311 sitaua 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 sitaua STATE BANK OF INDIA(508548)
299 SIHAWAL MP-15-003-054-001/163
(SIHAULIYA) 		1715003054NRG24100520230114647 10/05/2023 bhulai 1715003054WL007311 bhulai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 bhulai MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-054-001/166
(SIHAULIYA) 		1715003054NRG24100520230114999 10/05/2023 lokmani 1715003054WL007315 lokmani 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 lokmani STATE BANK OF INDIA(508548)
301 SIHAWAL MP-15-003-054-001/166
(SIHAULIYA) 		1715003054NRG24100520230115000 10/05/2023 savita 1715003054WL007315 savita 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 savita UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-054-001/169-A
(SIHAULIYA) 		1715003054NRG24100520230114650 10/05/2023 Syamkali 1715003054WL007311 Syamkali 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 Syamkali MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-054-001/170-A
(SIHAULIYA) 		1715003054NRG24100520230115002 10/05/2023 sunita 1715003054WL007315 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 sunita UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-054-001/171
(SIHAULIYA) 		1715003054NRG24100520230114651 10/05/2023 samaylal 1715003054WL007311 samaylal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 samaylal MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-054-001/183
(SIHAULIYA) 		1715003054NRG24100520230114655 10/05/2023 kailash 1715003054WL007311 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 kailash MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-054-001/183
(SIHAULIYA) 		1715003054NRG24100520230114656 10/05/2023 sankhi 1715003054WL007311 sankhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 sankhi UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-054-001/187
(SIHAULIYA) 		1715003054NRG24100520230114657 10/05/2023 babulal 1715003054WL007311 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 babulal MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-054-001/187
(SIHAULIYA) 		1715003054NRG24100520230114658 10/05/2023 birhuliya 1715003054WL007311 birhuliya 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 birhuliya MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-054-001/20
(SIHAULIYA) 		1715003054NRG24100520230114660 10/05/2023 Gudiya 1715003054WL007311 Gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 Gudiya MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-054-001/203
(SIHAULIYA) 		1715003054NRG24100520230114661 10/05/2023 ramjiyawan 1715003054WL007311 ramjiyawan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 ramjiyawan MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-054-001/203-A
(SIHAULIYA) 		1715003054NRG24100520230114664 10/05/2023 ramesh 1715003054WL007311 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 ramesh UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-054-001/204
(SIHAULIYA) 		1715003054NRG24100520230114666 10/05/2023 sukhkanti 1715003054WL007311 sukhkanti 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 sukhkanti INDIAN BANK(607105)
313 SIHAWAL MP-15-003-054-001/204
(SIHAULIYA) 		1715003054NRG24100520230114665 10/05/2023 sukhkanti 1715003054WL007311 sukhkanti 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 sukhkanti MADHYANCHAL GRAMIN BANK(607232)
314 SIHAWAL MP-15-003-054-001/208
(SIHAULIYA) 		1715003054NRG24100520230114668 10/05/2023 pushpraj 1715003054WL007311 pushpraj 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 pushpraj MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-054-001/208
(SIHAULIYA) 		1715003054NRG24100520230114667 10/05/2023 pushpraj 1715003054WL007311 pushpraj 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 pushpraj UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-054-001/211
(SIHAULIYA) 		1715003054NRG24100520230114671 10/05/2023 ramdash 1715003054WL007311 ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 ramdash MADHYANCHAL GRAMIN BANK(607232)
317 SIHAWAL MP-15-003-054-001/213
(SIHAULIYA) 		1715003054NRG24100520230115005 10/05/2023 Shivmohan 1715003054WL007315 Shivmohan 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 Shivmohan MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-054-001/213-B
(SIHAULIYA) 		1715003054NRG24100520230114675 10/05/2023 shivbahor 1715003054WL007311 shivbahor 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 shivbahor STATE BANK OF INDIA(508548)
319 SIHAWAL MP-15-003-054-001/226-B
(SIHAULIYA) 		1715003054NRG24100520230114687 10/05/2023 dhanesh 1715003054WL007311 dhanesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 dhanesh MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-054-001/226-B
(SIHAULIYA) 		1715003054NRG24100520230114688 10/05/2023 JIYAUNIYA 1715003054WL007311 JIYAUNIYA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 JIYAUNIYA STATE BANK OF INDIA(508548)
321 SIHAWAL MP-15-003-054-001/227-C
(SIHAULIYA) 		1715003054NRG24100520230115007 10/05/2023 Sashi Rawat 1715003054WL007315 Sashi Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 SashiRawat MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-054-001/228
(SIHAULIYA) 		1715003054NRG24100520230114690 10/05/2023 kushumi 1715003054WL007311 kushumi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 kushumi INDIAN BANK(607105)
323 SIHAWAL MP-15-003-054-001/228-A
(SIHAULIYA) 		1715003054NRG24100520230114691 10/05/2023 amritlal 1715003054WL007311 amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 amritlal UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-054-001/228-A
(SIHAULIYA) 		1715003054NRG24100520230114692 10/05/2023 seetakali 1715003054WL007311 seetakali 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 seetakali UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-054-001/236
(SIHAULIYA) 		1715003054NRG24100520230114696 10/05/2023 nilam 1715003054WL007311 nilam 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 nilam MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-054-001/236
(SIHAULIYA) 		1715003054NRG24100520230114695 10/05/2023 raghunath 1715003054WL007311 raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 raghunath MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-054-001/240
(SIHAULIYA) 		1715003054NRG24100520230114698 10/05/2023 badari 1715003054WL007311 badari 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 badari INDIAN BANK(607105)
328 SIHAWAL MP-15-003-054-001/241
(SIHAULIYA) 		1715003054NRG24100520230114699 10/05/2023 prasangi 1715003054WL007311 prasangi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 prasangi MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-054-001/248
(SIHAULIYA) 		1715003054NRG24100520230115009 10/05/2023 sukhalal 1715003054WL007315 sukhalal 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 sukhalal MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-054-001/25-A
(SIHAULIYA) 		1715003054NRG24100520230114701 10/05/2023 Dulraj 1715003054WL007311 Dulraj 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 Dulraj PUNJAB NATIONAL BANK(508568)
331 SIHAWAL MP-15-003-054-001/25-A
(SIHAULIYA) 		1715003054NRG24100520230114702 10/05/2023 dulraju 1715003054WL007311 dulraju 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 dulraju UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-054-001/250
(SIHAULIYA) 		1715003054NRG24100520230114704 10/05/2023 sivkumar 1715003054WL007311 sivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 sivkumar MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-054-001/250
(SIHAULIYA) 		1715003054NRG24100520230114703 10/05/2023 sivkumar 1715003054WL007311 sivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 sivkumar MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-054-001/254-A
(SIHAULIYA) 		1715003054NRG24100520230115010 10/05/2023 babulal 1715003054WL007315 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 babulal MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-054-001/256
(SIHAULIYA) 		1715003054NRG24100520230114707 10/05/2023 kantali 1715003054WL007311 kantali 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 kantali MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-054-001/258
(SIHAULIYA) 		1715003054NRG24100520230115012 10/05/2023 sukhlal 1715003054WL007315 sukhlal 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 sukhlal INDIAN BANK(607105)
337 SIHAWAL MP-15-003-054-001/259-A
(SIHAULIYA) 		1715003054NRG24100520230115013 10/05/2023 budhisen 1715003054WL007315 budhisen 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 budhisen MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-054-001/26
(SIHAULIYA) 		1715003054NRG24100520230114712 10/05/2023 sampati 1715003054WL007311 sampati 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 sampati MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-054-001/26
(SIHAULIYA) 		1715003054NRG24100520230114711 10/05/2023 sampati 1715003054WL007311 sampati 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 sampati UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-054-001/260
(SIHAULIYA) 		1715003054NRG24100520230115015 10/05/2023 lachuhi 1715003054WL007315 lachuhi 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 lachuhi MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-054-001/269
(SIHAULIYA) 		1715003054NRG24100520230114714 10/05/2023 pargi 1715003054WL007311 pargi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 pargi UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-054-001/269
(SIHAULIYA) 		1715003054NRG24100520230114713 10/05/2023 ramdash 1715003054WL007311 ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 ramdash MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-054-001/270-B
(SIHAULIYA) 		1715003054NRG24100520230114715 10/05/2023 lallau 1715003054WL007311 lallau 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 lallau MADHYANCHAL GRAMIN BANK(607232)
344 SIHAWAL MP-15-003-054-001/270-B
(SIHAULIYA) 		1715003054NRG24100520230114716 10/05/2023 lallau 1715003054WL007311 lallau 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 lallau INDIAN BANK(607105)
345 SIHAWAL MP-15-003-054-001/275
(SIHAULIYA) 		1715003054NRG24100520230115018 10/05/2023 LALA 1715003054WL007315 LALA 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714763506 LALA FINO PAYMENTS BANK LTD(608001)
346 SIHAWAL MP-15-003-054-001/275
(SIHAULIYA) 		1715003054NRG24100520230115017 10/05/2023 LALA 1715003054WL007315 LALA 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 LALA UNION BANK OF INDIA(508500)
347 SIHAWAL MP-15-003-054-001/277
(SIHAULIYA) 		1715003054NRG24100520230114718 10/05/2023 bhimsen 1715003054WL007311 bhimsen 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 bhimsen MADHYANCHAL GRAMIN BANK(607232)
348 SIHAWAL MP-15-003-054-001/277
(SIHAULIYA) 		1715003054NRG24100520230114717 10/05/2023 munni 1715003054WL007311 munni 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 munni STATE BANK OF INDIA(508548)
349 SIHAWAL MP-15-003-054-001/280
(SIHAULIYA) 		1715003054NRG24100520230114719 10/05/2023 sehita 1715003054WL007311 sehita 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 sehita MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-054-001/280
(SIHAULIYA) 		1715003054NRG24100520230114720 10/05/2023 sehita 1715003054WL007311 sehita 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 sehita MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-054-001/283
(SIHAULIYA) 		1715003054NRG24100520230114721 10/05/2023 ramsundar 1715003054WL007311 ramsundar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 ramsundar MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-054-001/29-A
(SIHAULIYA) 		1715003054NRG24100520230114723 10/05/2023 sivkumar 1715003054WL007311 sivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 sivkumar UNION BANK OF INDIA(508500)
353 SIHAWAL MP-15-003-054-001/299
(SIHAULIYA) 		1715003054NRG24100520230115019 10/05/2023 gita 1715003054WL007315 gita 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 gita UNION BANK OF INDIA(508500)
354 SIHAWAL MP-15-003-054-001/301-A
(SIHAULIYA) 		1715003054NRG24100520230115020 10/05/2023 babani 1715003054WL007315 babani 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 babani UNION BANK OF INDIA(508500)
355 SIHAWAL MP-15-003-054-001/303
(SIHAULIYA) 		1715003054NRG24100520230114727 10/05/2023 Ramkumar 1715003054WL007311 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-054-001/303-A
(SIHAULIYA) 		1715003054NRG24100520230114730 10/05/2023 sonelal 1715003054WL007311 sonelal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 sonelal MADHYANCHAL GRAMIN BANK(607232)
357 SIHAWAL MP-15-003-054-001/303-A
(SIHAULIYA) 		1715003054NRG24100520230114729 10/05/2023 sonelal 1715003054WL007311 sonelal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 sonelal MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-054-001/305-C
(SIHAULIYA) 		1715003054NRG24100520230114734 10/05/2023 Durgawati 1715003054WL007311 Durgawati 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 Durgawati UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-054-001/31
(SIHAULIYA) 		1715003054NRG24100520230115024 10/05/2023 rajkumar 1715003054WL007315 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 rajkumar MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-054-001/31
(SIHAULIYA) 		1715003054NRG24100520230115025 10/05/2023 sundari 1715003054WL007315 sundari 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 sundari UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-054-001/311
(SIHAULIYA) 		1715003054NRG24100520230115026 10/05/2023 ramgarib 1715003054WL007315 ramgarib 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 ramgarib MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-054-001/313
(SIHAULIYA) 		1715003054NRG24100520230114735 10/05/2023 rajendra 1715003054WL007311 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 rajendra UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-054-001/319-C
(SIHAULIYA) 		1715003054NRG24100520230114737 10/05/2023 Babulal 1715003054WL007311 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 Babulal MADHYANCHAL GRAMIN BANK(607232)
364 SIHAWAL MP-15-003-054-001/319-C
(SIHAULIYA) 		1715003054NRG24100520230114738 10/05/2023 Pholkali 1715003054WL007311 Pholkali 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 Pholkali STATE BANK OF INDIA(508548)
365 SIHAWAL MP-15-003-054-001/321
(SIHAULIYA) 		1715003054NRG24100520230114739 10/05/2023 narendra 1715003054WL007311 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 narendra MADHYANCHAL GRAMIN BANK(607232)
366 SIHAWAL MP-15-003-054-001/321
(SIHAULIYA) 		1715003054NRG24100520230114740 10/05/2023 savitri 1715003054WL007311 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 savitri STATE BANK OF INDIA(508548)
367 SIHAWAL MP-15-003-054-001/322
(SIHAULIYA) 		1715003054NRG24100520230115029 10/05/2023 kelasuaa 1715003054WL007315 kelasuaa 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 kelasuaa MADHYANCHAL GRAMIN BANK(607232)
368 SIHAWAL MP-15-003-054-001/325-A
(SIHAULIYA) 		1715003054NRG24100520230115031 10/05/2023 Asha 1715003054WL007315 Asha 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 Asha MADHYANCHAL GRAMIN BANK(607232)
369 SIHAWAL MP-15-003-054-001/325-A
(SIHAULIYA) 		1715003054NRG24100520230115030 10/05/2023 Asha 1715003054WL007315 Asha 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 Asha PUNJAB NATIONAL BANK(508568)
370 SIHAWAL MP-15-003-054-001/326
(SIHAULIYA) 		1715003054NRG24100520230115033 10/05/2023 bittan 1715003054WL007315 bittan 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 bittan UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-054-001/326
(SIHAULIYA) 		1715003054NRG24100520230115032 10/05/2023 bittan 1715003054WL007315 bittan 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 bittan UNION BANK OF INDIA(508500)
372 SIHAWAL MP-15-003-054-001/327-A
(SIHAULIYA) 		1715003054NRG24100520230114742 10/05/2023 pramila 1715003054WL007311 pramila 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 pramila MADHYANCHAL GRAMIN BANK(607232)
373 SIHAWAL MP-15-003-054-001/327-A
(SIHAULIYA) 		1715003054NRG24100520230114741 10/05/2023 sundar 1715003054WL007311 sundar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 sundar MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-054-001/327-B
(SIHAULIYA) 		1715003054NRG24100520230114743 10/05/2023 ramesh 1715003054WL007311 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 ramesh MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-054-001/329-A
(SIHAULIYA) 		1715003054NRG24100520230114745 10/05/2023 Ramadhar 1715003054WL007311 Ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 Ramadhar UNION BANK OF INDIA(508500)
376 SIHAWAL MP-15-003-054-001/336
(SIHAULIYA) 		1715003054NRG24100520230114747 10/05/2023 bhailal 1715003054WL007311 bhailal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 bhailal MADHYANCHAL GRAMIN BANK(607232)
377 SIHAWAL MP-15-003-054-001/337-A
(SIHAULIYA) 		1715003054NRG24100520230114749 10/05/2023 DINESH 1715003054WL007311 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 DINESH INDUSIND BANK(607189)
378 SIHAWAL MP-15-003-054-001/347
(SIHAULIYA) 		1715003054NRG24100520230115034 10/05/2023 ganesh 1715003054WL007315 ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 ganesh MADHYANCHAL GRAMIN BANK(607232)
379 SIHAWAL MP-15-003-054-001/347
(SIHAULIYA) 		1715003054NRG24100520230115035 10/05/2023 ganesh 1715003054WL007315 ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 ganesh MADHYANCHAL GRAMIN BANK(607232)
380 SIHAWAL MP-15-003-054-001/348-A
(SIHAULIYA) 		1715003054NRG24100520230114751 10/05/2023 bihari singh 1715003054WL007311 bihari singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 biharisingh MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-054-001/348-A
(SIHAULIYA) 		1715003054NRG24100520230114752 10/05/2023 fulkali singh 1715003054WL007311 fulkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 fulkalisingh MADHYANCHAL GRAMIN BANK(607232)
382 SIHAWAL MP-15-003-054-001/353
(SIHAULIYA) 		1715003054NRG24100520230114753 10/05/2023 rajman 1715003054WL007311 rajman 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 rajman MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-054-001/356-A
(SIHAULIYA) 		1715003054NRG24100520230114755 10/05/2023 sivprasad 1715003054WL007311 sivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 sivprasad MADHYANCHAL GRAMIN BANK(607232)
384 SIHAWAL MP-15-003-054-001/368-A
(SIHAULIYA) 		1715003054NRG24100520230114758 10/05/2023 sankhua 1715003054WL007311 sankhua 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 sankhua PUNJAB NATIONAL BANK(508568)
385 SIHAWAL MP-15-003-054-001/368-A
(SIHAULIYA) 		1715003054NRG24100520230114757 10/05/2023 thakurdeen 1715003054WL007311 thakurdeen 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 thakurdeen UNION BANK OF INDIA(508500)
386 SIHAWAL MP-15-003-054-001/372
(SIHAULIYA) 		1715003054NRG24100520230114761 10/05/2023 adene 1715003054WL007311 adene 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 adene MADHYANCHAL GRAMIN BANK(607232)
387 SIHAWAL MP-15-003-054-001/379
(SIHAULIYA) 		1715003054NRG24100520230114764 10/05/2023 phulli 1715003054WL007311 phulli 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 phulli INDIAN BANK(607105)
388 SIHAWAL MP-15-003-054-001/380
(SIHAULIYA) 		1715003054NRG24100520230114766 10/05/2023 savittee 1715003054WL007311 savittee 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 savittee MADHYANCHAL GRAMIN BANK(607232)
389 SIHAWAL MP-15-003-054-001/402
(SIHAULIYA) 		1715003054NRG24100520230115037 10/05/2023 jagysen 1715003054WL007315 jagysen 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 jagysen MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-054-001/402
(SIHAULIYA) 		1715003054NRG24100520230115038 10/05/2023 ramrati 1715003054WL007315 ramrati 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 ramrati INDIAN BANK(607105)
391 SIHAWAL MP-15-003-054-001/411
(SIHAULIYA) 		1715003054NRG24100520230115039 10/05/2023 jamahir 1715003054WL007315 jamahir 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 jamahir MADHYANCHAL GRAMIN BANK(607232)
392 SIHAWAL MP-15-003-054-001/414-B
(SIHAULIYA) 		1715003054NRG24100520230114770 10/05/2023 tulshi 1715003054WL007311 tulshi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 tulshi UNION BANK OF INDIA(508500)
393 SIHAWAL MP-15-003-054-001/414-B
(SIHAULIYA) 		1715003054NRG24100520230114769 10/05/2023 tulshi 1715003054WL007311 tulshi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 tulshi MADHYANCHAL GRAMIN BANK(607232)
394 SIHAWAL MP-15-003-054-001/427
(SIHAULIYA) 		1715003054NRG24100520230114772 10/05/2023 Aradhana shukla 1715003054WL007311 Aradhana shukla 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 Aradhanashukla MADHYANCHAL GRAMIN BANK(607232)
395 SIHAWAL MP-15-003-054-001/430-A
(SIHAULIYA) 		1715003054NRG24100520230114773 10/05/2023 Rajrakhan 1715003054WL007311 Rajrakhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 Rajrakhan MADHYANCHAL GRAMIN BANK(607232)
396 SIHAWAL MP-15-003-054-001/430-B
(SIHAULIYA) 		1715003054NRG24100520230114776 10/05/2023 Jagyraj 1715003054WL007311 Jagyraj 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 Jagyraj INDIAN BANK(607105)
397 SIHAWAL MP-15-003-054-001/430-B
(SIHAULIYA) 		1715003054NRG24100520230114775 10/05/2023 Jagyraj 1715003054WL007311 Jagyraj 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 Jagyraj UNION BANK OF INDIA(508500)
398 SIHAWAL MP-15-003-054-001/432
(SIHAULIYA) 		1715003054NRG24100520230115042 10/05/2023 eatwariya 1715003054WL007315 eatwariya 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 eatwariya UNION BANK OF INDIA(508500)
399 SIHAWAL MP-15-003-054-001/434-A
(SIHAULIYA) 		1715003054NRG24100520230114777 10/05/2023 bharat 1715003054WL007311 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 bharat UNION BANK OF INDIA(508500)
400 SIHAWAL MP-15-003-054-001/442
(SIHAULIYA) 		1715003054NRG24100520230114781 10/05/2023 sobhai 1715003054WL007311 sobhai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 sobhai MADHYANCHAL GRAMIN BANK(607232)
401 SIHAWAL MP-15-003-054-001/483
(SIHAULIYA) 		1715003054NRG24100520230115044 10/05/2023 parashnath 1715003054WL007315 parashnath 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 parashnath STATE BANK OF INDIA(508548)
402 SIHAWAL MP-15-003-054-001/49
(SIHAULIYA) 		1715003054NRG24100520230115046 10/05/2023 bahori 1715003054WL007315 bahori 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 bahori MADHYANCHAL GRAMIN BANK(607232)
403 SIHAWAL MP-15-003-054-001/490
(SIHAULIYA) 		1715003054NRG24100520230114787 10/05/2023 chhotelal 1715003054WL007311 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 chhotelal MADHYANCHAL GRAMIN BANK(607232)
404 SIHAWAL MP-15-003-054-001/490
(SIHAULIYA) 		1715003054NRG24100520230114788 10/05/2023 fulmati 1715003054WL007311 fulmati 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 fulmati UNION BANK OF INDIA(508500)
405 SIHAWAL MP-15-003-054-001/492
(SIHAULIYA) 		1715003054NRG24100520230114790 10/05/2023 phoolkali singh 1715003054WL007311 phoolkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 phoolkalisingh MADHYANCHAL GRAMIN BANK(607232)
406 SIHAWAL MP-15-003-054-001/492
(SIHAULIYA) 		1715003054NRG24100520230114789 10/05/2023 sanat kumar 1715003054WL007311 sanat kumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 sanatkumar STATE BANK OF INDIA(508548)
407 SIHAWAL MP-15-003-054-001/493
(SIHAULIYA) 		1715003054NRG24100520230114792 10/05/2023 Sangeeta Singh 1715003054WL007311 Sangeeta Singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714763506 SangeetaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
408 SIHAWAL MP-15-003-054-001/503
(SIHAULIYA) 		1715003054NRG24100520230114798 10/05/2023 manvati singh 1715003054WL007311 manvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 manvatisingh UNION BANK OF INDIA(508500)
409 SIHAWAL MP-15-003-054-001/503
(SIHAULIYA) 		1715003054NRG24100520230114797 10/05/2023 rajkumar singh gond 1715003054WL007311 rajkumar singh gond 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 rajkumarsinghgond MADHYANCHAL GRAMIN BANK(607232)
410 SIHAWAL MP-15-003-054-001/506
(SIHAULIYA) 		1715003054NRG24100520230115051 10/05/2023 reeta 1715003054WL007315 reeta 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 reeta MADHYANCHAL GRAMIN BANK(607232)
411 SIHAWAL MP-15-003-054-001/508
(SIHAULIYA) 		1715003054NRG24100520230114801 10/05/2023 manind yadav 1715003054WL007311 manind yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 manindyadav MADHYANCHAL GRAMIN BANK(607232)
412 SIHAWAL MP-15-003-054-001/509
(SIHAULIYA) 		1715003054NRG24100520230114803 10/05/2023 dadulal 1715003054WL007311 dadulal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 dadulal UNION BANK OF INDIA(508500)
413 SIHAWAL MP-15-003-054-001/509
(SIHAULIYA) 		1715003054NRG24100520230114804 10/05/2023 vindhywasini 1715003054WL007311 vindhywasini 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 vindhywasini MADHYANCHAL GRAMIN BANK(607232)
414 SIHAWAL MP-15-003-054-001/510
(SIHAULIYA) 		1715003054NRG24100520230114806 10/05/2023 RITA SEN 1715003054WL007311 RITA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 RITASEN MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-054-001/510
(SIHAULIYA) 		1715003054NRG24100520230114805 10/05/2023 VIJAY SEN 1715003054WL007311 VIJAY SEN 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714763506 VIJAYSEN INDIAN OVERSEAS BANK(508541)
416 SIHAWAL MP-15-003-054-001/511
(SIHAULIYA) 		1715003054NRG24100520230114808 10/05/2023 SAKUNTLA SINGH GOD 1715003054WL007311 SAKUNTLA SINGH GOD 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 SAKUNTLASINGHGOD MADHYANCHAL GRAMIN BANK(607232)
417 SIHAWAL MP-15-003-054-001/511
(SIHAULIYA) 		1715003054NRG24100520230114807 10/05/2023 SHIV BAHADUR SINGH GOD 1715003054WL007311 SHIV BAHADUR SINGH GOD 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714763506 SHIVBAHADURSINGHGOD FINO PAYMENTS BANK LTD(608001)
418 SIHAWAL MP-15-003-054-001/512
(SIHAULIYA) 		1715003054NRG24100520230115052 10/05/2023 Kunjbihari 1715003054WL007315 Kunjbihari 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 Kunjbihari MADHYANCHAL GRAMIN BANK(607232)
419 SIHAWAL MP-15-003-054-001/513
(SIHAULIYA) 		1715003054NRG24100520230115054 10/05/2023 Kamlesh 1715003054WL007315 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714763506 Kamlesh FINO PAYMENTS BANK LTD(608001)
420 SIHAWAL MP-15-003-054-001/513
(SIHAULIYA) 		1715003054NRG24100520230115055 10/05/2023 Rani 1715003054WL007315 Rani 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 Rani MADHYANCHAL GRAMIN BANK(607232)
421 SIHAWAL MP-15-003-054-001/516
(SIHAULIYA) 		1715003054NRG24100520230114812 10/05/2023 Sangita kol 1715003054WL007311 Sangita kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 Sangitakol STATE BANK OF INDIA(508548)
422 SIHAWAL MP-15-003-054-001/519
(SIHAULIYA) 		1715003054NRG24100520230114814 10/05/2023 Sitakali 1715003054WL007311 Sitakali 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 Sitakali MADHYANCHAL GRAMIN BANK(607232)
423 SIHAWAL MP-15-003-054-001/519
(SIHAULIYA) 		1715003054NRG24100520230114813 10/05/2023 Zan singh 1715003054WL007311 Zan singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 Zansingh MADHYANCHAL GRAMIN BANK(607232)
424 SIHAWAL MP-15-003-054-001/520
(SIHAULIYA) 		1715003054NRG24100520230114816 10/05/2023 aruna 1715003054WL007311 aruna 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 aruna MADHYANCHAL GRAMIN BANK(607232)
425 SIHAWAL MP-15-003-054-001/520
(SIHAULIYA) 		1715003054NRG24100520230114815 10/05/2023 aruna 1715003054WL007311 aruna 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 aruna UNION BANK OF INDIA(508500)
426 SIHAWAL MP-15-003-054-001/521
(SIHAULIYA) 		1715003054NRG24100520230114818 10/05/2023 champa 1715003054WL007311 champa 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 champa UNION BANK OF INDIA(508500)
427 SIHAWAL MP-15-003-054-001/521
(SIHAULIYA) 		1715003054NRG24100520230114817 10/05/2023 champa 1715003054WL007311 champa 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 champa UNION BANK OF INDIA(508500)
428 SIHAWAL MP-15-003-054-001/522
(SIHAULIYA) 		1715003054NRG24100520230114819 10/05/2023 Kailash 1715003054WL007311 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 Kailash MADHYANCHAL GRAMIN BANK(607232)
429 SIHAWAL MP-15-003-054-001/522
(SIHAULIYA) 		1715003054NRG24100520230114820 10/05/2023 Rambai 1715003054WL007311 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 Rambai MADHYANCHAL GRAMIN BANK(607232)
430 SIHAWAL MP-15-003-054-001/524
(SIHAULIYA) 		1715003054NRG24100520230114822 10/05/2023 Anita kol 1715003054WL007311 Anita kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 Anitakol UNION BANK OF INDIA(508500)
431 SIHAWAL MP-15-003-054-001/524
(SIHAULIYA) 		1715003054NRG24100520230114821 10/05/2023 Ashok kol 1715003054WL007311 Ashok kol 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 Ashokkol UNION BANK OF INDIA(508500)
432 SIHAWAL MP-15-003-054-001/526
(SIHAULIYA) 		1715003054NRG24100520230114826 10/05/2023 nitu kol 1715003054WL007311 nitu kol 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714763506 nitukol FINO PAYMENTS BANK LTD(608001)
433 SIHAWAL MP-15-003-054-001/541
(SIHAULIYA) 		1715003054NRG24100520230114827 10/05/2023 rajbhan kol 1715003054WL007311 rajbhan kol 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714763506 rajbhankol AIRTEL PAYMENTS BANK LIMITED(990288)
434 SIHAWAL MP-15-003-054-001/541
(SIHAULIYA) 		1715003054NRG24100520230114828 10/05/2023 rambati 1715003054WL007311 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 rambati UNION BANK OF INDIA(508500)
435 SIHAWAL MP-15-003-054-001/56
(SIHAULIYA) 		1715003054NRG24100520230114834 10/05/2023 jaymanti 1715003054WL007311 jaymanti 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 jaymanti UNION BANK OF INDIA(508500)
436 SIHAWAL MP-15-003-054-001/566
(SIHAULIYA) 		1715003054NRG24100520230114840 10/05/2023 Ramprasad 1715003054WL007311 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 Ramprasad INDIAN BANK(607105)
437 SIHAWAL MP-15-003-054-001/57
(SIHAULIYA) 		1715003054NRG24100520230114841 10/05/2023 golhee 1715003054WL007311 golhee 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 golhee MADHYANCHAL GRAMIN BANK(607232)
438 SIHAWAL MP-15-003-054-001/57
(SIHAULIYA) 		1715003054NRG24100520230114842 10/05/2023 rajkali 1715003054WL007311 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 rajkali MADHYANCHAL GRAMIN BANK(607232)
439 SIHAWAL MP-15-003-054-001/573
(SIHAULIYA) 		1715003054NRG24100520230115058 10/05/2023 Nageshwar 1715003054WL007315 Nageshwar 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 Nageshwar MADHYANCHAL GRAMIN BANK(607232)
440 SIHAWAL MP-15-003-054-001/577
(SIHAULIYA) 		1715003054NRG24100520230115063 10/05/2023 Geeta 1715003054WL007315 Geeta 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714763506 Geeta FINO PAYMENTS BANK LTD(608001)
441 SIHAWAL MP-15-003-054-001/591
(SIHAULIYA) 		1715003054NRG24100520230114848 10/05/2023 Sumariya kol 1715003054WL007311 Sumariya kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 Sumariyakol MADHYANCHAL GRAMIN BANK(607232)
442 SIHAWAL MP-15-003-054-001/597
(SIHAULIYA) 		1715003054NRG24100520230114850 10/05/2023 PREMKALI SINGH 1715003054WL007311 PREMKALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 PREMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
443 SIHAWAL MP-15-003-054-001/605
(SIHAULIYA) 		1715003054NRG24100520230114855 10/05/2023 Manoj Kumar Namdev 1715003054WL007311 Manoj Kumar Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 ManojKumarNamdev UNION BANK OF INDIA(508500)
444 SIHAWAL MP-15-003-054-001/608
(SIHAULIYA) 		1715003054NRG24100520230115070 10/05/2023 Buddhsen Kol 1715003054WL007315 Buddhsen Kol 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714763506 BuddhsenKol FINO PAYMENTS BANK LTD(608001)
445 SIHAWAL MP-15-003-054-001/62
(SIHAULIYA) 		1715003054NRG24100520230115072 10/05/2023 sunita 1715003054WL007315 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 sunita STATE BANK OF INDIA(508548)
446 SIHAWAL MP-15-003-054-001/621
(SIHAULIYA) 		1715003054NRG24100520230114864 10/05/2023 Tershi Kol 1715003054WL007311 Tershi Kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 TershiKol INDIAN BANK(607105)
447 SIHAWAL MP-15-003-054-001/624-A
(SIHAULIYA) 		1715003054NRG24100520230114869 10/05/2023 Sunita jayswal 1715003054WL007311 Sunita jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 Sunitajayswal UNION BANK OF INDIA(508500)
448 SIHAWAL MP-15-003-054-001/625
(SIHAULIYA) 		1715003054NRG24100520230114870 10/05/2023 Maniraj Singh 1715003054WL007311 Maniraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 ManirajSingh MADHYANCHAL GRAMIN BANK(607232)
449 SIHAWAL MP-15-003-054-001/625
(SIHAULIYA) 		1715003054NRG24100520230114871 10/05/2023 Rajkali Singh god 1715003054WL007311 Rajkali Singh god 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 RajkaliSinghgod MADHYANCHAL GRAMIN BANK(607232)
450 SIHAWAL MP-15-003-054-001/626
(SIHAULIYA) 		1715003054NRG24100520230114872 10/05/2023 Kedar 1715003054WL007311 Kedar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 Kedar MADHYANCHAL GRAMIN BANK(607232)
451 SIHAWAL MP-15-003-054-001/626
(SIHAULIYA) 		1715003054NRG24100520230114873 10/05/2023 Lalni Saket 1715003054WL007311 Lalni Saket 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 LalniSaket MADHYANCHAL GRAMIN BANK(607232)
452 SIHAWAL MP-15-003-054-001/63
(SIHAULIYA) 		1715003054NRG24100520230114875 10/05/2023 aitwari 1715003054WL007311 aitwari 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 aitwari UNION BANK OF INDIA(508500)
453 SIHAWAL MP-15-003-054-001/63
(SIHAULIYA) 		1715003054NRG24100520230114874 10/05/2023 nichwa 1715003054WL007311 nichwa 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 nichwa UNION BANK OF INDIA(508500)
454 SIHAWAL MP-15-003-054-001/637
(SIHAULIYA) 		1715003054NRG24100520230114881 10/05/2023 Babali Rawat 1715003054WL007311 Babali Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 BabaliRawat UNION BANK OF INDIA(508500)
455 SIHAWAL MP-15-003-054-001/637
(SIHAULIYA) 		1715003054NRG24100520230114880 10/05/2023 Fulkumar rawat 1715003054WL007311 Fulkumar rawat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 Fulkumarrawat STATE BANK OF INDIA(508548)
456 SIHAWAL MP-15-003-054-001/65
(SIHAULIYA) 		1715003054NRG24100520230114891 10/05/2023 ramsingh 1715003054WL007311 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 ramsingh MADHYANCHAL GRAMIN BANK(607232)
457 SIHAWAL MP-15-003-054-001/65
(SIHAULIYA) 		1715003054NRG24100520230114890 10/05/2023 ramsingh 1715003054WL007311 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 ramsingh MADHYANCHAL GRAMIN BANK(607232)
458 SIHAWAL MP-15-003-054-001/650
(SIHAULIYA) 		1715003054NRG24100520230114892 10/05/2023 Brijlal Rawat 1715003054WL007311 Brijlal Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714763506 BrijlalRawat INDIA POST PAYMENTS BANK LIMITED(508528)
459 SIHAWAL MP-15-003-054-001/658
(SIHAULIYA) 		1715003054NRG24100520230115077 10/05/2023 ANUJ KUMAR SAKET 1715003054WL007315 ANUJ KUMAR SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 ANUJKUMARSAKET CENTRAL BANK OF INDIA(607115)
460 SIHAWAL MP-15-003-054-001/661
(SIHAULIYA) 		1715003054NRG24100520230114903 10/05/2023 SAVITRI SAKET 1715003054WL007311 SAVITRI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 SAVITRISAKET MADHYANCHAL GRAMIN BANK(607232)
461 SIHAWAL MP-15-003-054-001/663
(SIHAULIYA) 		1715003054NRG24100520230114904 10/05/2023 Buddhisen saket 1715003054WL007311 Buddhisen saket 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 Buddhisensaket MADHYANCHAL GRAMIN BANK(607232)
462 SIHAWAL MP-15-003-054-001/664
(SIHAULIYA) 		1715003054NRG24100520230114907 10/05/2023 sumitra saket 1715003054WL007311 sumitra saket 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 sumitrasaket UNION BANK OF INDIA(508500)
463 SIHAWAL MP-15-003-054-001/664
(SIHAULIYA) 		1715003054NRG24100520230114906 10/05/2023 Suresh Saket 1715003054WL007311 Suresh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 SureshSaket CANARA BANK(508532)
464 SIHAWAL MP-15-003-054-001/665
(SIHAULIYA) 		1715003054NRG24100520230115078 10/05/2023 Savita kol 1715003054WL007315 Savita kol 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 Savitakol MADHYANCHAL GRAMIN BANK(607232)
465 SIHAWAL MP-15-003-054-001/669
(SIHAULIYA) 		1715003054NRG24100520230115079 10/05/2023 Ranjana Sahu 1715003054WL007315 Ranjana Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 RanjanaSahu STATE BANK OF INDIA(508548)
466 SIHAWAL MP-15-003-054-001/682
(SIHAULIYA) 		1715003054NRG24100520230114911 10/05/2023 MANJU DEVI SAKET 1715003054WL007311 MANJU DEVI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 MANJUDEVISAKET UNION BANK OF INDIA(508500)
467 SIHAWAL MP-15-003-054-001/682
(SIHAULIYA) 		1715003054NRG24100520230114910 10/05/2023 RAMESH SAKET 1715003054WL007311 RAMESH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 RAMESHSAKET CANARA BANK(508532)
468 SIHAWAL MP-15-003-054-001/71
(SIHAULIYA) 		1715003054NRG24100520230114914 10/05/2023 nirupite 1715003054WL007311 nirupite 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 nirupite MADHYANCHAL GRAMIN BANK(607232)
469 SIHAWAL MP-15-003-054-001/71
(SIHAULIYA) 		1715003054NRG24100520230114915 10/05/2023 nirupite 1715003054WL007311 nirupite 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 nirupite STATE BANK OF INDIA(508548)
470 SIHAWAL MP-15-003-054-001/73
(SIHAULIYA) 		1715003054NRG24100520230114916 10/05/2023 kesaw 1715003054WL007311 kesaw 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 kesaw MADHYANCHAL GRAMIN BANK(607232)
471 SIHAWAL MP-15-003-054-001/74
(SIHAULIYA) 		1715003054NRG24100520230114919 10/05/2023 sarja 1715003054WL007311 sarja 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 sarja MADHYANCHAL GRAMIN BANK(607232)
472 SIHAWAL MP-15-003-054-001/78
(SIHAULIYA) 		1715003054NRG24100520230114923 10/05/2023 chanvati 1715003054WL007311 chanvati 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 chanvati UNION BANK OF INDIA(508500)
473 SIHAWAL MP-15-003-054-001/78
(SIHAULIYA) 		1715003054NRG24100520230114922 10/05/2023 mohan 1715003054WL007311 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 mohan UNION BANK OF INDIA(508500)
474 SIHAWAL MP-15-003-054-001/8
(SIHAULIYA) 		1715003054NRG24100520230114924 10/05/2023 bahoran 1715003054WL007311 bahoran 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 bahoran MADHYANCHAL GRAMIN BANK(607232)
475 SIHAWAL MP-15-003-054-001/85
(SIHAULIYA) 		1715003054NRG24100520230115091 10/05/2023 bahore 1715003054WL007315 bahore 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 bahore MADHYANCHAL GRAMIN BANK(607232)
476 SIHAWAL MP-15-003-054-001/85
(SIHAULIYA) 		1715003054NRG24100520230115092 10/05/2023 raniya 1715003054WL007315 raniya 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763506 raniya UNION BANK OF INDIA(508500)
477 SIHAWAL MP-15-003-054-001/88
(SIHAULIYA) 		1715003054NRG24100520230114925 10/05/2023 srinath 1715003054WL007311 srinath 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 srinath MADHYANCHAL GRAMIN BANK(607232)
478 SIHAWAL MP-15-003-054-001/89-A
(SIHAULIYA) 		1715003054NRG24100520230114928 10/05/2023 Sunita 1715003054WL007311 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 Sunita STATE BANK OF INDIA(508548)
479 SIHAWAL MP-15-003-054-001/91
(SIHAULIYA) 		1715003054NRG24100520230114930 10/05/2023 chameliya 1715003054WL007311 chameliya 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 chameliya UNION BANK OF INDIA(508500)
480 SIHAWAL MP-15-003-054-001/91
(SIHAULIYA) 		1715003054NRG24100520230114929 10/05/2023 dadai 1715003054WL007311 dadai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 dadai UNION BANK OF INDIA(508500)
481 SIHAWAL MP-15-003-054-001/92-B
(SIHAULIYA) 		1715003054NRG24100520230114932 10/05/2023 madlesiya 1715003054WL007311 madlesiya 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 madlesiya UNION BANK OF INDIA(508500)
482 SIHAWAL MP-15-003-054-001/92-B
(SIHAULIYA) 		1715003054NRG24100520230114931 10/05/2023 ramnath 1715003054WL007311 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 ramnath UNION BANK OF INDIA(508500)
483 SIHAWAL MP-15-003-054-001/94-A
(SIHAULIYA) 		1715003054NRG24100520230114934 10/05/2023 chhotki 1715003054WL007311 chhotki 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 chhotki MADHYANCHAL GRAMIN BANK(607232)
484 SIHAWAL MP-15-003-054-001/94-A
(SIHAULIYA) 		1715003054NRG24100520230114933 10/05/2023 lalbhadur 1715003054WL007311 lalbhadur 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763506 lalbhadur MADHYANCHAL GRAMIN BANK(607232)
485 SIHAWAL MP-15-003-088-001/43-C
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115386 10/05/2023 Gobindra Kol 1715003088WL007331 Gobindra Kol 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 GobindraKol UNION BANK OF INDIA(508500)
486 SIHAWAL MP-15-003-088-001/43-C
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115387 10/05/2023 Gobindra Kol 1715003088WL007331 Gobindra Kol 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 GobindraKol MADHYANCHAL GRAMIN BANK(607232)
487 SIHAWAL MP-15-003-088-003/105
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115388 10/05/2023 Heera yadav 1715003088WL007331 Heera yadav 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 Heerayadav UNION BANK OF INDIA(508500)
488 SIHAWAL MP-15-003-088-003/121
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115391 10/05/2023 RAMLAL Saket 1715003088WL007331 RAMLAL Saket 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 RAMLALSaket MADHYANCHAL GRAMIN BANK(607232)
489 SIHAWAL MP-15-003-088-003/121
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115392 10/05/2023 RAMLAL Saket 1715003088WL007331 RAMLAL Saket 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 RAMLALSaket MADHYANCHAL GRAMIN BANK(607232)
490 SIHAWAL MP-15-003-088-003/150-A
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115396 10/05/2023 Surypratap 1715003088WL007331 Surypratap 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 Surypratap UNION BANK OF INDIA(508500)
491 SIHAWAL MP-15-003-088-003/150-A
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115397 10/05/2023 Surypratap 1715003088WL007331 Surypratap 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 Surypratap MADHYANCHAL GRAMIN BANK(607232)
492 SIHAWAL MP-15-003-088-003/153-A
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115398 10/05/2023 Buddhsen sondhiya 1715003088WL007331 Buddhsen sondhiya 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 Buddhsensondhiya MADHYANCHAL GRAMIN BANK(607232)
493 SIHAWAL MP-15-003-088-003/153-A
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115399 10/05/2023 Buddhsen sondhiya 1715003088WL007331 Buddhsen sondhiya 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 Buddhsensondhiya UNION BANK OF INDIA(508500)
494 SIHAWAL MP-15-003-088-003/155
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115400 10/05/2023 Anusuia Sondhiya 1715003088WL007331 Anusuia Sondhiya 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 AnusuiaSondhiya UNION BANK OF INDIA(508500)
495 SIHAWAL MP-15-003-088-003/155
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115402 10/05/2023 Anusuia Sondhiya 1715003088WL007331 Anusuia Sondhiya 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 AnusuiaSondhiya BANK OF BARODA(606985)
496 SIHAWAL MP-15-003-088-003/161
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115404 10/05/2023 chudamani kol 1715003088WL007331 chudamani kol 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 chudamanikol MADHYANCHAL GRAMIN BANK(607232)
497 SIHAWAL MP-15-003-088-003/185
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115406 10/05/2023 Chandrakali Ku 1715003088WL007331 Chandrakali Ku 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 ChandrakaliKu UNION BANK OF INDIA(508500)
498 SIHAWAL MP-15-003-088-003/185
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115407 10/05/2023 Chandrakali Ku 1715003088WL007331 Chandrakali Ku 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 ChandrakaliKu UNION BANK OF INDIA(508500)
499 SIHAWAL MP-15-003-088-003/225
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115408 10/05/2023 Bihari kol 1715003088WL007331 Bihari kol 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 Biharikol MADHYANCHAL GRAMIN BANK(607232)
500 SIHAWAL MP-15-003-088-003/225
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115409 10/05/2023 Bihari kol 1715003088WL007331 Bihari kol 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 Biharikol MADHYANCHAL GRAMIN BANK(607232)
501 SIHAWAL MP-15-003-088-003/229
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115410 10/05/2023 Gardhari kol 1715003088WL007331 Gardhari kol 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 Gardharikol MADHYANCHAL GRAMIN BANK(607232)
502 SIHAWAL MP-15-003-088-003/229
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115411 10/05/2023 Girdhari kol 1715003088WL007331 Girdhari kol 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 Girdharikol MADHYANCHAL GRAMIN BANK(607232)
503 SIHAWAL MP-15-003-088-003/288-B
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115412 10/05/2023 Kabyanjaki 1715003088WL007331 Kabyanjaki 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 Kabyanjaki UNION BANK OF INDIA(508500)
504 SIHAWAL MP-15-003-088-003/295
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115417 10/05/2023 Sarju Sondhiya 1715003088WL007331 Sarju Sondhiya 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 SarjuSondhiya UNION BANK OF INDIA(508500)
505 SIHAWAL MP-15-003-088-003/311
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115418 10/05/2023 BAITHOLE KOL 1715003088WL007331 BAITHOLE KOL 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 BAITHOLEKOL MADHYANCHAL GRAMIN BANK(607232)
506 SIHAWAL MP-15-003-088-003/315
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115420 10/05/2023 THAKURDEEN SAHU 1715003088WL007331 THAKURDEEN SAHU 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 THAKURDEENSAHU MADHYANCHAL GRAMIN BANK(607232)
507 SIHAWAL MP-15-003-088-003/32
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115424 10/05/2023 Shyambihari 1715003088WL007331 Shyambihari 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 Shyambihari MADHYANCHAL GRAMIN BANK(607232)
508 SIHAWAL MP-15-003-088-003/330
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115430 10/05/2023 buddhisen 1715003088WL007331 buddhisen 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 buddhisen UNION BANK OF INDIA(508500)
509 SIHAWAL MP-15-003-088-003/330
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115431 10/05/2023 buddhisen 1715003088WL007331 buddhisen 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 buddhisen STATE BANK OF INDIA(508548)
510 SIHAWAL MP-15-003-088-003/345-C
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115432 10/05/2023 Parwati Kushwaha 1715003088WL007331 Parwati Kushwaha 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 ParwatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
511 SIHAWAL MP-15-003-088-003/373
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115438 10/05/2023 Gudiya 1715003088WL007331 Gudiya 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 Gudiya MADHYANCHAL GRAMIN BANK(607232)
512 SIHAWAL MP-15-003-088-003/388-A
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115441 10/05/2023 Ramakant 1715003088WL007331 Ramakant 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 Ramakant MADHYANCHAL GRAMIN BANK(607232)
513 SIHAWAL MP-15-003-088-003/388-A
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115442 10/05/2023 Ramakant 1715003088WL007331 Ramakant 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 Ramakant UNION BANK OF INDIA(508500)
514 SIHAWAL MP-15-003-088-003/395
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115443 10/05/2023 Motilal ku 1715003088WL007331 Motilal ku 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 Motilalku MADHYANCHAL GRAMIN BANK(607232)
515 SIHAWAL MP-15-003-088-003/395
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115444 10/05/2023 Motilal ku 1715003088WL007331 Motilal ku 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 Motilalku UNION BANK OF INDIA(508500)
516 SIHAWAL MP-15-003-088-003/396-A
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115447 10/05/2023 Hanuman 1715003088WL007331 Hanuman 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 Hanuman MADHYANCHAL GRAMIN BANK(607232)
517 SIHAWAL MP-15-003-088-003/71
(GAJRAHIUNMUKTA) 		1715003088NRG24100520230115454 10/05/2023 Bhagwat yaday 1715003088WL007331 Bhagwat yaday 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714763506 Bhagwatyaday UNION BANK OF INDIA(508500)
SubTotal 362275 362275
518 SIHAWAL MP-15-003-054-001/607
(SIHAULIYA) 		1715003054NRG24100520230115069 10/05/2023 Prakash Kol 1715003054WL007315 Prakash Kol 00688 FINO0001001 1105 1105 Processed 16/05/2023 714763506 PrakashKol MADHYANCHAL GRAMIN BANK(607232)
519 SIHAWAL MP-15-003-054-001/607
(SIHAULIYA) 		1715003054NRG24100520230115068 10/05/2023 Prakash Kol 1715003054WL007315 Prakash Kol 00688 FINO0001001 1105 1105 Processed 17/05/2023 714763506 PrakashKol FINO PAYMENTS BANK LTD(608001)
520 SIHAWAL MP-15-003-054-001/62
(SIHAULIYA) 		1715003054NRG24100520230115073 10/05/2023 Manish 1715003054WL007315 Manish 00688 FINO0001001 1105 1105 Processed 17/05/2023 714763506 Manish FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 663371 663371

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_100523APB_FTO_36844 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIHAWAL MP1715003_100523APB_FTO_36844 Bank of Baroda BARB0SIDHIX SIDHI 2200
3 SIHAWAL MP1715003_100523APB_FTO_36844 Central Bank Of India CBIN0283726 SIDHI 2652
4 SIHAWAL MP1715003_100523APB_FTO_36844 Indian Bank IDIB000S680 Sidhi 2200
5 SIHAWAL MP1715003_100523APB_FTO_36844 Punjab National Bank PUNB0323300 BAIRDAH 2652
6 SIHAWAL MP1715003_100523APB_FTO_36844 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4641
7 SIHAWAL MP1715003_100523APB_FTO_36844 State Bank of India SBIN0001262 SIDHI 3094
8 SIHAWAL MP1715003_100523APB_FTO_36844 State Bank of India SBIN0007644 ADB CHURHAT 1326
9 SIHAWAL MP1715003_100523APB_FTO_36844 State Bank of India SBIN0012272 SIDHI CITY 1326
10 SIHAWAL MP1715003_100523APB_FTO_36844 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 37791
11 SIHAWAL MP1715003_100523APB_FTO_36844 Union Bank of India UBIN0537314 SIDHI MAIN 4420
12 SIHAWAL MP1715003_100523APB_FTO_36844 Union Bank of India UBIN0539627 AMILIYA 103160
13 SIHAWAL MP1715003_100523APB_FTO_36844 Union Bank of India UBIN0546861 KUCHWAHI 14988
14 SIHAWAL MP1715003_100523APB_FTO_36844 Union Bank of India UBIN0547514 HINOUTI 28730
15 SIHAWAL MP1715003_100523APB_FTO_36844 Union Bank of India UBIN0548341 MAYAPUR 84623
16 SIHAWAL MP1715003_100523APB_FTO_36844 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2652
17 SIHAWAL MP1715003_100523APB_FTO_36844 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 283764
18 SIHAWAL MP1715003_100523APB_FTO_36844 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 3757
19 SIHAWAL MP1715003_100523APB_FTO_36844 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 36300
20 SIHAWAL MP1715003_100523APB_FTO_36844 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 34034
21 SIHAWAL MP1715003_100523APB_FTO_36844 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 4420
22 SIHAWAL MP1715003_100523APB_FTO_36844 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

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