Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_260423APB_FTO_19739
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) 		1715003054NRG24260420230040546 26/04/2023 Kshama jayswal 1715003054WL002012 Kshama jayswal 00032 UTIB0000655 1326 1326 Processed 12/05/2023 643922007 Kshamajayswal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-054-001/652
(SIHAULIYA) 		1715003054NRG24260420230040571 26/04/2023 RAJKALI SINGH 1715003054WL002012 RAJKALI SINGH 00354 PUNB0323300 1326 1326 Processed 12/05/2023 643922007 RAJKALISINGH UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-054-001/652
(SIHAULIYA) 		1715003054NRG24260420230040572 26/04/2023 RAJKALI SINGH 1715003054WL002012 RAJKALI SINGH 00354 PUNB0323300 1326 1326 Rejected 12/05/2023 643922007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
4 SIHAWAL MP-15-003-025-001/25-A
(KORAULIKALA) 		1715003025NRG24260420230044468 26/04/2023 paramsukh shukla 1715003025WL002276 paramsukh shukla 00354 PUNB0642400 1547 1547 Processed 12/05/2023 643922007 paramsukhshukla STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-068-001/118-C
(MARSARAHA) 		1715003068NRG24260420230044470 26/04/2023 Amit Kumar Sen 1715003068WL002277 Amit Kumar Sen 00354 PUNB0642400 884 884 Processed 12/05/2023 643922007 AmitKumarSen UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-068-001/513-B
(MARSARAHA) 		1715003068NRG24260420230044492 26/04/2023 Suresh 1715003068WL002277 Suresh 00354 PUNB0642400 884 884 Processed 12/05/2023 643922007 Suresh PUNJAB NATIONAL BANK(508568)
7 SIHAWAL MP-15-003-068-001/513-B
(MARSARAHA) 		1715003068NRG24260420230044493 26/04/2023 Suresh 1715003068WL002277 Suresh 00354 PUNB0642400 884 884 Processed 12/05/2023 643922007 Suresh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
8 SIHAWAL MP-15-003-005-004/93-A
(KHORBATOLA) 		1715003005NRG24260420230042087 26/04/2023 nanadlal 1715003005WL002130 nanadlal 00415 SBIN0001262 1326 1326 Processed 12/05/2023 643922007 nanadlal STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-005-004/93-A
(KHORBATOLA) 		1715003005NRG24260420230042086 26/04/2023 nanadlal 1715003005WL002130 nanadlal 00415 SBIN0001262 1326 1326 Processed 12/05/2023 643922007 nanadlal STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-007-002/25-B
(GHOGHARA) 		1715003007NRG24260420230044700 26/04/2023 ramprasad 1715003007WL002286 ramprasad 00415 SBIN0001262 1547 1547 Processed 12/05/2023 643922007 ramprasad UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-010-002/385-A
(PAHADI) 		1715003010NRG24260420230041361 26/04/2023 ramdaras 1715003010WL002079 ramdaras 00415 SBIN0001262 1547 1547 Processed 12/05/2023 643922007 ramdaras MADHYANCHAL GRAMIN BANK(607232)
12 SIHAWAL MP-15-003-063-001/68-C
(KHORI) 		1715003063NRG24260420230040680 26/04/2023 sanjeev yadav 1715003063WL002017 sanjeev yadav 00415 SBIN0001262 1100 1100 Processed 12/05/2023 643922007 sanjeevyadav STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-063-001/68-C
(KHORI) 		1715003063NRG24260420230040681 26/04/2023 sanjeev yadav 1715003063WL002017 sanjeev yadav 00415 SBIN0001262 1100 1100 Processed 12/05/2023 643922007 sanjeevyadav UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-063-002/26-C
(KHORI) 		1715003063NRG24260420230040689 26/04/2023 shivlal 1715003063WL002017 shivlal 00415 SBIN0001262 1100 1100 Processed 12/05/2023 643922007 shivlal UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-067-001/548
(AMARPUR) 		1715003067NRG24260420230043264 26/04/2023 radheshyam 1715003067WL002213 radheshyam 00415 SBIN0001262 1302 1302 Processed 12/05/2023 643922007 radheshyam STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-067-001/666
(AMARPUR) 		1715003067NRG24260420230043278 26/04/2023 ajay 1715003067WL002213 ajay 00415 SBIN0001262 1302 1302 Processed 12/05/2023 643922007 ajay UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-067-001/666
(AMARPUR) 		1715003067NRG24260420230043279 26/04/2023 ajay 1715003067WL002213 ajay 00415 SBIN0001262 1302 1302 Processed 12/05/2023 643922007 ajay INDIAN BANK(607105)
18 SIHAWAL MP-15-003-100-003/821
(PAGAWAN ABAD) 		1715003100NRG24260420230043524 26/04/2023 Lalan Singh 1715003100WL002227 Lalan Singh 00415 SBIN0001262 1224 1224 Processed 12/05/2023 643922007 LalanSingh STATE BANK OF INDIA(508548)
SubTotal 14176 14176
19 SIHAWAL MP-15-003-054-001/514
(SIHAULIYA) 		1715003054NRG24260420230040488 26/04/2023 Jyoti singh 1715003054WL002012 Jyoti singh 00415 SBIN0007644 1326 1326 Processed 12/05/2023 643922007 Jyotisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SIHAWAL MP-15-003-054-001/514
(SIHAULIYA) 		1715003054NRG24260420230040487 26/04/2023 Mahavali singh 1715003054WL002012 Mahavali singh 00415 SBIN0012272 1326 1326 Processed 12/05/2023 643922007 Mahavalisingh UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-063-001/108-A
(KHORI) 		1715003063NRG24260420230040663 26/04/2023 brijbhan 1715003063WL002017 brijbhan 00415 SBIN0012272 1100 1100 Processed 12/05/2023 643922007 brijbhan STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-063-001/108-A
(KHORI) 		1715003063NRG24260420230040664 26/04/2023 brijbhan 1715003063WL002017 brijbhan 00415 SBIN0012272 1100 1100 Processed 12/05/2023 643922007 brijbhan UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-098-001/1104
(CHANDWAHI) 		1715003098NRG24260420230041531 26/04/2023 Shivkumar gupta 1715003098WL002100 Shivkumar gupta 00415 SBIN0012272 612 612 Processed 12/05/2023 643922007 Shivkumargupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4138 4138
24 SIHAWAL MP-15-003-034-003/246-B
(GHOPARI) 		1715003034NRG24260420230043044 26/04/2023 SANGEETA 1715003034WL002199 SANGEETA 00415 SBIN0030380 1105 1105 Processed 12/05/2023 643922007 SANGEETA UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-054-001/11
(SIHAULIYA) 		1715003054NRG24260420230040286 26/04/2023 panaua 1715003054WL002012 panaua 00415 SBIN0030380 1326 1326 Processed 12/05/2023 643922007 panaua STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-054-001/112-A
(SIHAULIYA) 		1715003054NRG24260420230040289 26/04/2023 Bhagwant 1715003054WL002012 Bhagwant 00415 SBIN0030380 1326 1326 Processed 12/05/2023 643922007 Bhagwant STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-054-001/221
(SIHAULIYA) 		1715003054NRG24260420230040358 26/04/2023 surydeen 1715003054WL002012 surydeen 00415 SBIN0030380 1326 1326 Processed 12/05/2023 643922007 surydeen STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-054-001/221
(SIHAULIYA) 		1715003054NRG24260420230040357 26/04/2023 syamkali 1715003054WL002012 syamkali 00415 SBIN0030380 1326 1326 Processed 12/05/2023 643922007 syamkali UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-054-001/305-A
(SIHAULIYA) 		1715003054NRG24260420230040402 26/04/2023 Rinku 1715003054WL002012 Rinku 00415 SBIN0030380 1326 1326 Processed 12/05/2023 643922007 Rinku STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-054-001/34-D
(SIHAULIYA) 		1715003054NRG24260420230041277 26/04/2023 Kamlesh Kumari kol 1715003054WL002068 Kamlesh Kumari kol 00415 SBIN0030380 1105 1105 Processed 12/05/2023 643922007 KamleshKumarikol STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-054-001/380-D
(SIHAULIYA) 		1715003054NRG24260420230040444 26/04/2023 SHIMALA YADAV 1715003054WL002012 SHIMALA YADAV 00415 SBIN0030380 1326 1326 Processed 12/05/2023 643922007 SHIMALAYADAV STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-054-001/380-D
(SIHAULIYA) 		1715003054NRG24260420230040443 26/04/2023 SHRILAL YADAV 1715003054WL002012 SHRILAL YADAV 00415 SBIN0030380 1326 1326 Processed 12/05/2023 643922007 SHRILALYADAV UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-054-001/545
(SIHAULIYA) 		1715003054NRG24260420230040507 26/04/2023 rajesh saket 1715003054WL002012 rajesh saket 00415 SBIN0030380 1326 1326 Processed 12/05/2023 643922007 rajeshsaket AXIS BANK(607153)
34 SIHAWAL MP-15-003-054-001/545
(SIHAULIYA) 		1715003054NRG24260420230040508 26/04/2023 SHILOCHNA 1715003054WL002012 SHILOCHNA 00415 SBIN0030380 1326 1326 Processed 12/05/2023 643922007 SHILOCHNA INDIAN BANK(607105)
35 SIHAWAL MP-15-003-054-001/546
(SIHAULIYA) 		1715003054NRG24260420230040509 26/04/2023 bhailal saket 1715003054WL002012 bhailal saket 00415 SBIN0030380 1326 1326 Processed 12/05/2023 643922007 bhailalsaket UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-054-001/583
(SIHAULIYA) 		1715003054NRG24260420230041296 26/04/2023 urmila kol 1715003054WL002068 urmila kol 00415 SBIN0030380 1105 1105 Processed 12/05/2023 643922007 urmilakol MADHYANCHAL GRAMIN BANK(607232)
37 SIHAWAL MP-15-003-054-001/614
(SIHAULIYA) 		1715003054NRG24260420230040535 26/04/2023 RajKumar Shahu 1715003054WL002012 RajKumar Shahu 00415 SBIN0030380 1326 1326 Processed 12/05/2023 643922007 RajKumarShahu HDFC BANK LTD(607152)
38 SIHAWAL MP-15-003-054-001/614
(SIHAULIYA) 		1715003054NRG24260420230040536 26/04/2023 Saroj Sahu 1715003054WL002012 Saroj Sahu 00415 SBIN0030380 1326 1326 Processed 12/05/2023 643922007 SarojSahu STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-054-001/615
(SIHAULIYA) 		1715003054NRG24260420230040537 26/04/2023 Shivkumar Sahu 1715003054WL002012 Shivkumar Sahu 00415 SBIN0030380 1326 1326 Processed 12/05/2023 643922007 ShivkumarSahu HDFC BANK LTD(607152)
40 SIHAWAL MP-15-003-054-001/615
(SIHAULIYA) 		1715003054NRG24260420230040538 26/04/2023 Shivkumar Sahu 1715003054WL002012 Shivkumar Sahu 00415 SBIN0030380 1326 1326 Processed 12/05/2023 643922007 ShivkumarSahu STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-054-001/635
(SIHAULIYA) 		1715003054NRG24260420230040554 26/04/2023 Aneeta Rawat 1715003054WL002012 Aneeta Rawat 00415 SBIN0030380 1326 1326 Processed 12/05/2023 643922007 AneetaRawat UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-054-001/635
(SIHAULIYA) 		1715003054NRG24260420230040553 26/04/2023 Shyamlal Rawat 1715003054WL002012 Shyamlal Rawat 00415 SBIN0030380 1326 1326 Processed 12/05/2023 643922007 ShyamlalRawat STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-054-001/653
(SIHAULIYA) 		1715003054NRG24260420230040574 26/04/2023 MANVATI SINGH 1715003054WL002012 MANVATI SINGH 00415 SBIN0030380 1326 1326 Processed 12/05/2023 643922007 MANVATISINGH STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-054-001/653
(SIHAULIYA) 		1715003054NRG24260420230040573 26/04/2023 PAPPU SINGH 1715003054WL002012 PAPPU SINGH 00415 SBIN0030380 1326 1326 Processed 12/05/2023 643922007 PAPPUSINGH MADHYANCHAL GRAMIN BANK(607232)
45 SIHAWAL MP-15-003-054-001/659
(SIHAULIYA) 		1715003054NRG24260420230040575 26/04/2023 RAMSARAN YADAV 1715003054WL002012 RAMSARAN YADAV 00415 SBIN0030380 1326 1326 Processed 12/05/2023 643922007 RAMSARANYADAV IDBI BANK(607095)
46 SIHAWAL MP-15-003-054-001/682-A
(SIHAULIYA) 		1715003054NRG24260420230040589 26/04/2023 SONU SAKET 1715003054WL002012 SONU SAKET 00415 SBIN0030380 1326 1326 Processed 12/05/2023 643922007 SONUSAKET INDIAN BANK(607105)
47 SIHAWAL MP-15-003-054-001/75-C
(SIHAULIYA) 		1715003054NRG24260420230040598 26/04/2023 Dilrajua 1715003054WL002012 Dilrajua 00415 SBIN0030380 1326 1326 Processed 12/05/2023 643922007 Dilrajua MADHYANCHAL GRAMIN BANK(607232)
48 SIHAWAL MP-15-003-067-001/468
(AMARPUR) 		1715003067NRG24260420230043251 26/04/2023 chhotelal 1715003067WL002213 chhotelal 00415 SBIN0030380 1302 1302 Processed 12/05/2023 643922007 chhotelal STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-067-001/468
(AMARPUR) 		1715003067NRG24260420230043252 26/04/2023 chhotelal 1715003067WL002213 chhotelal 00415 SBIN0030380 1302 1302 Processed 12/05/2023 643922007 chhotelal STATE BANK OF INDIA(508548)
50 SIHAWAL MP-15-003-067-001/502
(AMARPUR) 		1715003067NRG24260420230043255 26/04/2023 kaileshwari 1715003067WL002213 kaileshwari 00415 SBIN0030380 1302 1302 Processed 12/05/2023 643922007 kaileshwari STATE BANK OF INDIA(508548)
51 SIHAWAL MP-15-003-067-001/538
(AMARPUR) 		1715003067NRG24260420230043258 26/04/2023 Dadda 1715003067WL002213 Dadda 00415 SBIN0030380 1302 1302 Processed 12/05/2023 643922007 Dadda CENTRAL BANK OF INDIA(607115)
52 SIHAWAL MP-15-003-067-001/547
(AMARPUR) 		1715003067NRG24260420230043262 26/04/2023 devvati 1715003067WL002213 devvati 00415 SBIN0030380 1302 1302 Processed 12/05/2023 643922007 devvati MADHYANCHAL GRAMIN BANK(607232)
53 SIHAWAL MP-15-003-067-001/547
(AMARPUR) 		1715003067NRG24260420230043263 26/04/2023 devvati 1715003067WL002213 devvati 00415 SBIN0030380 1302 1302 Processed 12/05/2023 643922007 devvati STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-067-001/619
(AMARPUR) 		1715003067NRG24260420230043271 26/04/2023 sheshmani 1715003067WL002213 sheshmani 00415 SBIN0030380 1302 1302 Processed 12/05/2023 643922007 sheshmani UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-067-001/653
(AMARPUR) 		1715003067NRG24260420230043274 26/04/2023 Annu 1715003067WL002213 Annu 00415 SBIN0030380 1302 1302 Processed 12/05/2023 643922007 Annu STATE BANK OF INDIA(508548)
56 SIHAWAL MP-15-003-067-001/659
(AMARPUR) 		1715003067NRG24260420230043277 26/04/2023 Shila 1715003067WL002213 Shila 00415 SBIN0030380 1302 1302 Processed 12/05/2023 643922007 Shila STATE BANK OF INDIA(508548)
57 SIHAWAL MP-15-003-068-001/16-A
(MARSARAHA) 		1715003068NRG24260420230044482 26/04/2023 brijabhan kori 1715003068WL002277 brijabhan kori 00415 SBIN0030380 663 663 Processed 12/05/2023 643922007 brijabhankori STATE BANK OF INDIA(508548)
58 SIHAWAL MP-15-003-068-001/16-A
(MARSARAHA) 		1715003068NRG24260420230044481 26/04/2023 brijbhan kori 1715003068WL002277 brijbhan kori 00415 SBIN0030380 663 663 Processed 12/05/2023 643922007 brijbhankori STATE BANK OF INDIA(508548)
59 SIHAWAL MP-15-003-068-001/27-D
(MARSARAHA) 		1715003068NRG24260420230044484 26/04/2023 Patiraj Kori 1715003068WL002277 Patiraj Kori 00415 SBIN0030380 663 663 Processed 12/05/2023 643922007 PatirajKori UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-068-001/34-C
(MARSARAHA) 		1715003068NRG24260420230044489 26/04/2023 Jagdeesh kori 1715003068WL002277 Jagdeesh kori 00415 SBIN0030380 884 884 Processed 12/05/2023 643922007 Jagdeeshkori STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-068-001/34-C
(MARSARAHA) 		1715003068NRG24260420230044490 26/04/2023 Jagdeesh kori 1715003068WL002277 Jagdeesh kori 00415 SBIN0030380 884 884 Processed 12/05/2023 643922007 Jagdeeshkori UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-068-001/518-B
(MARSARAHA) 		1715003068NRG24260420230044496 26/04/2023 Sushila Kori 1715003068WL002277 Sushila Kori 00415 SBIN0030380 884 884 Processed 12/05/2023 643922007 SushilaKori CANARA BANK(508532)
63 SIHAWAL MP-15-003-068-001/518-B
(MARSARAHA) 		1715003068NRG24260420230044497 26/04/2023 Sushila Kori 1715003068WL002277 Sushila Kori 00415 SBIN0030380 884 884 Processed 12/05/2023 643922007 SushilaKori UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-068-003/26-A
(MARSARAHA) 		1715003068NRG24260420230044504 26/04/2023 Sherbahadur 1715003068WL002277 Sherbahadur 00415 SBIN0030380 884 884 Processed 12/05/2023 643922007 Sherbahadur STATE BANK OF INDIA(508548)
65 SIHAWAL MP-15-003-068-003/26-A
(MARSARAHA) 		1715003068NRG24260420230044505 26/04/2023 Sherbahadur 1715003068WL002277 Sherbahadur 00415 SBIN0030380 884 884 Processed 12/05/2023 643922007 Sherbahadur STATE BANK OF INDIA(508548)
66 SIHAWAL MP-15-003-068-003/28-B
(MARSARAHA) 		1715003068NRG24260420230044506 26/04/2023 Ramjeet Yadav 1715003068WL002277 Ramjeet Yadav 00415 SBIN0030380 884 884 Processed 12/05/2023 643922007 RamjeetYadav UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-068-003/28-B
(MARSARAHA) 		1715003068NRG24260420230044507 26/04/2023 Ramjeet Yadav 1715003068WL002277 Ramjeet Yadav 00415 SBIN0030380 884 884 Processed 12/05/2023 643922007 RamjeetYadav MADHYANCHAL GRAMIN BANK(607232)
68 SIHAWAL MP-15-003-098-001/1073
(CHANDWAHI) 		1715003098NRG24260420230041527 26/04/2023 Shyam Prakash Sahu 1715003098WL002100 Shyam Prakash Sahu 00415 SBIN0030380 612 612 Processed 12/05/2023 643922007 ShyamPrakashSahu STATE BANK OF INDIA(508548)
69 SIHAWAL MP-15-003-098-001/1083-A
(CHANDWAHI) 		1715003098NRG24260420230041528 26/04/2023 Kamlesh 1715003098WL002100 Kamlesh 00415 SBIN0030380 612 612 Processed 12/05/2023 643922007 Kamlesh UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-098-001/1120
(CHANDWAHI) 		1715003098NRG24260420230041533 26/04/2023 Neeta Sahu 1715003098WL002100 Neeta Sahu 00415 SBIN0030380 612 612 Processed 12/05/2023 643922007 NeetaSahu UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-098-001/1123
(CHANDWAHI) 		1715003098NRG24260420230041534 26/04/2023 Asha Sahu 1715003098WL002100 Asha Sahu 00415 SBIN0030380 612 612 Processed 12/05/2023 643922007 AshaSahu STATE BANK OF INDIA(508548)
72 SIHAWAL MP-15-003-098-001/1127-A
(CHANDWAHI) 		1715003098NRG24260420230041538 26/04/2023 Rajkali Sahu 1715003098WL002100 Rajkali Sahu 00415 SBIN0030380 612 612 Processed 12/05/2023 643922007 RajkaliSahu UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-098-001/1127-C
(CHANDWAHI) 		1715003098NRG24260420230041539 26/04/2023 Sangita Sahu 1715003098WL002100 Sangita Sahu 00415 SBIN0030380 612 612 Processed 12/05/2023 643922007 SangitaSahu STATE BANK OF INDIA(508548)
SubTotal 55612 55612
74 SIHAWAL MP-15-003-063-001/42
(KHORI) 		1715003063NRG24260420230040677 26/04/2023 ramrajiya 1715003063WL002017 ramrajiya 00468 UBIN0537314 1100 1100 Processed 12/05/2023 643922007 ramrajiya UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-067-001/392
(AMARPUR) 		1715003067NRG24260420230043246 26/04/2023 devendra 1715003067WL002213 devendra 00468 UBIN0537314 1302 1302 Processed 12/05/2023 643922007 devendra UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-067-001/542
(AMARPUR) 		1715003067NRG24260420230043260 26/04/2023 chitrasen prajapati 1715003067WL002213 chitrasen prajapati 00468 UBIN0537314 1302 1302 Processed 12/05/2023 643922007 chitrasenprajapati UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-067-001/564
(AMARPUR) 		1715003067NRG24260420230043265 26/04/2023 dinesh 1715003067WL002213 dinesh 00468 UBIN0537314 1302 1302 Processed 12/05/2023 643922007 dinesh UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-067-001/564
(AMARPUR) 		1715003067NRG24260420230043266 26/04/2023 dinesh 1715003067WL002213 dinesh 00468 UBIN0537314 1302 1302 Processed 12/05/2023 643922007 dinesh STATE BANK OF INDIA(508548)
79 SIHAWAL MP-15-003-068-001/517-A
(MARSARAHA) 		1715003068NRG24260420230044494 26/04/2023 Ramvali 1715003068WL002277 Ramvali 00468 UBIN0537314 884 884 Processed 12/05/2023 643922007 Ramvali UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-068-001/517-A
(MARSARAHA) 		1715003068NRG24260420230044495 26/04/2023 Ramvali 1715003068WL002277 Ramvali 00468 UBIN0537314 884 884 Processed 12/05/2023 643922007 Ramvali STATE BANK OF INDIA(508548)
SubTotal 8076 8076
81 SIHAWAL MP-15-003-005-003/138
(KHORBATOLA) 		1715003005NRG24260420230042100 26/04/2023 Rajbhan 1715003005WL002131 Rajbhan 00468 UBIN0539627 1326 1326 Processed 12/05/2023 643922007 Rajbhan UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-005-004/51
(KHORBATOLA) 		1715003005NRG24260420230042084 26/04/2023 Gulabiya 1715003005WL002128 Gulabiya 00468 UBIN0539627 1326 1326 Processed 12/05/2023 643922007 Gulabiya UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-005-004/795
(KHORBATOLA) 		1715003005NRG24260420230042085 26/04/2023 ramlal 1715003005WL002129 ramlal 00468 UBIN0539627 1326 1326 Processed 12/05/2023 643922007 ramlal UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-007-003/3-B
(GHOGHARA) 		1715003007NRG24260420230044701 26/04/2023 indra bhan kushwaha 1715003007WL002286 indra bhan kushwaha 00468 UBIN0539627 1547 1547 Processed 12/05/2023 643922007 indrabhankushwaha UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-010-002/227-A
(PAHADI) 		1715003010NRG24260420230041357 26/04/2023 lakhpati 1715003010WL002076 lakhpati 00468 UBIN0539627 1547 1547 Processed 12/05/2023 643922007 lakhpati UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-010-002/326
(PAHADI) 		1715003010NRG24260420230041360 26/04/2023 suryakali 1715003010WL002078 suryakali 00468 UBIN0539627 1547 1547 Processed 12/05/2023 643922007 suryakali MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-016-003/119-A
(KADIYAR) 		1715003016NRG24260420230042809 26/04/2023 nakchhedi 1715003016WL002190 nakchhedi 00468 UBIN0539627 1326 1326 Processed 12/05/2023 643922007 nakchhedi UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-016-003/119-A
(KADIYAR) 		1715003016NRG24260420230042808 26/04/2023 nakchhedi 1715003016WL002190 nakchhedi 00468 UBIN0539627 1326 1326 Processed 12/05/2023 643922007 nakchhedi UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-016-003/27
(KADIYAR) 		1715003016NRG24260420230042811 26/04/2023 budhasen 1715003016WL002190 budhasen 00468 UBIN0539627 1326 1326 Processed 12/05/2023 643922007 budhasen UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-016-003/27
(KADIYAR) 		1715003016NRG24260420230042810 26/04/2023 budhasen 1715003016WL002190 budhasen 00468 UBIN0539627 1326 1326 Processed 12/05/2023 643922007 budhasen UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-016-003/35
(KADIYAR) 		1715003016NRG24260420230042813 26/04/2023 govind 1715003016WL002190 govind 00468 UBIN0539627 1326 1326 Processed 12/05/2023 643922007 govind INDIAN BANK(607105)
92 SIHAWAL MP-15-003-016-003/35
(KADIYAR) 		1715003016NRG24260420230042812 26/04/2023 govind 1715003016WL002190 govind 00468 UBIN0539627 1326 1326 Processed 12/05/2023 643922007 govind UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-016-003/54
(KADIYAR) 		1715003016NRG24260420230042815 26/04/2023 manind 1715003016WL002190 manind 00468 UBIN0539627 1326 1326 Processed 12/05/2023 643922007 manind MADHYANCHAL GRAMIN BANK(607232)
94 SIHAWAL MP-15-003-016-003/54
(KADIYAR) 		1715003016NRG24260420230042814 26/04/2023 manind 1715003016WL002190 manind 00468 UBIN0539627 1326 1326 Processed 12/05/2023 643922007 manind UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-016-003/72-D
(KADIYAR) 		1715003016NRG24260420230042817 26/04/2023 rani shukla 1715003016WL002190 rani shukla 00468 UBIN0539627 1326 1326 Processed 12/05/2023 643922007 ranishukla INDIAN BANK(607105)
96 SIHAWAL MP-15-003-016-003/72-D
(KADIYAR) 		1715003016NRG24260420230042816 26/04/2023 rani shukla 1715003016WL002190 rani shukla 00468 UBIN0539627 1326 1326 Processed 12/05/2023 643922007 ranishukla STATE BANK OF INDIA(508548)
97 SIHAWAL MP-15-003-022-001/1273
(AMILIYA) 		1715003022NRG24260420230042326 26/04/2023 rammilan 1715003022WL002158 rammilan 00468 UBIN0539627 3094 3094 Processed 13/05/2023 643922007 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIHAWAL MP-15-003-022-001/1273
(AMILIYA) 		1715003022NRG24260420230042325 26/04/2023 rammilan 1715003022WL002158 rammilan 00468 UBIN0539627 3094 3094 Processed 12/05/2023 643922007 rammilan UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-022-001/1770
(AMILIYA) 		1715003022NRG24260420230042324 26/04/2023 munni kol 1715003022WL002157 munni kol 00468 UBIN0539627 3094 3094 Processed 12/05/2023 643922007 munnikol INDIAN BANK(607105)
100 SIHAWAL MP-15-003-022-001/1780
(AMILIYA) 		1715003022NRG24260420230042327 26/04/2023 sunita kol 1715003022WL002159 sunita kol 00468 UBIN0539627 3094 3094 Processed 12/05/2023 643922007 sunitakol INDIAN BANK(607105)
101 SIHAWAL MP-15-003-025-001/101-B
(KORAULIKALA) 		1715003025NRG24260420230044467 26/04/2023 KAMLESH PRASAD CHATURVEDI 1715003025WL002276 KAMLESH PRASAD CHATURVEDI 00468 UBIN0539627 1547 1547 Processed 12/05/2023 643922007 KAMLESHPRASADCHATURVEDI UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-034-003/101-B
(GHOPARI) 		1715003034NRG24260420230043031 26/04/2023 lakshmi 1715003034WL002199 lakshmi 00468 UBIN0539627 1105 1105 Processed 12/05/2023 643922007 lakshmi HDFC BANK LTD(607152)
103 SIHAWAL MP-15-003-034-003/155-A
(GHOPARI) 		1715003034NRG24260420230043033 26/04/2023 anita patel 1715003034WL002199 anita patel 00468 UBIN0539627 1105 1105 Processed 12/05/2023 643922007 anitapatel UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-034-003/155-A
(GHOPARI) 		1715003034NRG24260420230043032 26/04/2023 rajkishor patel 1715003034WL002199 rajkishor patel 00468 UBIN0539627 1105 1105 Processed 12/05/2023 643922007 rajkishorpatel UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-034-003/232-D
(GHOPARI) 		1715003034NRG24260420230043041 26/04/2023 Priyanka patel 1715003034WL002199 Priyanka patel 00468 UBIN0539627 1105 1105 Processed 12/05/2023 643922007 Priyankapatel UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-086-001/112-B
(PIPRAHA) 		1715003086NRG24260420230040067 26/04/2023 Suneela Patel 1715003086WL002002 Suneela Patel 00468 UBIN0539627 1547 1547 Processed 12/05/2023 643922007 SuneelaPatel UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-086-001/67
(PIPRAHA) 		1715003086NRG24260420230040066 26/04/2023 Vansh Kumar Kushwaha 1715003086WL002001 Vansh Kumar Kushwaha 00468 UBIN0539627 1547 1547 Processed 12/05/2023 643922007 VanshKumarKushwaha UNION BANK OF INDIA(508500)
SubTotal 43316 43316
108 SIHAWAL MP-15-003-054-001/663
(SIHAULIYA) 		1715003054NRG24260420230040582 26/04/2023 higui saket 1715003054WL002012 higui saket 00468 UBIN0546861 1326 1326 Processed 12/05/2023 643922007 higuisaket UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-063-001/10-A
(KHORI) 		1715003063NRG24260420230040659 26/04/2023 pinto kol 1715003063WL002017 pinto kol 00468 UBIN0546861 1100 1100 Processed 12/05/2023 643922007 pintokol UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-063-001/108-B
(KHORI) 		1715003063NRG24260420230040665 26/04/2023 kamlesh 1715003063WL002017 kamlesh 00468 UBIN0546861 1100 1100 Processed 12/05/2023 643922007 kamlesh UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-063-001/108-B
(KHORI) 		1715003063NRG24260420230040666 26/04/2023 kamlesh 1715003063WL002017 kamlesh 00468 UBIN0546861 1100 1100 Processed 12/05/2023 643922007 kamlesh UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-063-001/110-A
(KHORI) 		1715003063NRG24260420230040667 26/04/2023 ramlal 1715003063WL002017 ramlal 00468 UBIN0546861 1100 1100 Processed 12/05/2023 643922007 ramlal UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-063-001/114
(KHORI) 		1715003063NRG24260420230040669 26/04/2023 rajbali 1715003063WL002017 rajbali 00468 UBIN0546861 1100 1100 Processed 12/05/2023 643922007 rajbali UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-063-001/53-A
(KHORI) 		1715003063NRG24260420230040678 26/04/2023 sukhlal 1715003063WL002017 sukhlal 00468 UBIN0546861 1100 1100 Processed 12/05/2023 643922007 sukhlal UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-067-001/29-D
(AMARPUR) 		1715003067NRG24260420230043243 26/04/2023 chandrashekhar 1715003067WL002213 chandrashekhar 00468 UBIN0546861 1302 1302 Processed 12/05/2023 643922007 chandrashekhar UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-067-001/29-D
(AMARPUR) 		1715003067NRG24260420230043244 26/04/2023 chandrashekhar 1715003067WL002213 chandrashekhar 00468 UBIN0546861 1302 1302 Processed 12/05/2023 643922007 chandrashekhar MADHYANCHAL GRAMIN BANK(607232)
117 SIHAWAL MP-15-003-067-001/667
(AMARPUR) 		1715003067NRG24260420230043281 26/04/2023 Shailendra 1715003067WL002213 Shailendra 00468 UBIN0546861 1302 1302 Processed 12/05/2023 643922007 Shailendra STATE BANK OF INDIA(508548)
118 SIHAWAL MP-15-003-068-001/156-A
(MARSARAHA) 		1715003068NRG24260420230044477 26/04/2023 Ramesh Kumar Sen 1715003068WL002277 Ramesh Kumar Sen 00468 UBIN0546861 884 884 Processed 12/05/2023 643922007 RameshKumarSen STATE BANK OF INDIA(508548)
119 SIHAWAL MP-15-003-068-001/62-B
(MARSARAHA) 		1715003068NRG24260420230044498 26/04/2023 Satyabhan Kol 1715003068WL002277 Satyabhan Kol 00468 UBIN0546861 884 884 Processed 12/05/2023 643922007 SatyabhanKol UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-068-001/62-B
(MARSARAHA) 		1715003068NRG24260420230044499 26/04/2023 Satyabhan Kol 1715003068WL002277 Satyabhan Kol 00468 UBIN0546861 884 884 Processed 12/05/2023 643922007 SatyabhanKol INDIAN BANK(607105)
121 SIHAWAL MP-15-003-068-003/25-D
(MARSARAHA) 		1715003068NRG24260420230044502 26/04/2023 Dharam Raj 1715003068WL002277 Dharam Raj 00468 UBIN0546861 884 884 Processed 12/05/2023 643922007 DharamRaj UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-068-003/25-D
(MARSARAHA) 		1715003068NRG24260420230044503 26/04/2023 Dharam Raj 1715003068WL002277 Dharam Raj 00468 UBIN0546861 884 884 Processed 12/05/2023 643922007 DharamRaj UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-098-001/1298
(CHANDWAHI) 		1715003098NRG24260420230041552 26/04/2023 Suman Sahu 1715003098WL002100 Suman Sahu 00468 UBIN0546861 612 612 Processed 12/05/2023 643922007 SumanSahu UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-098-001/1299
(CHANDWAHI) 		1715003098NRG24260420230041553 26/04/2023 Sonkali Sahu 1715003098WL002100 Sonkali Sahu 00468 UBIN0546861 612 612 Processed 12/05/2023 643922007 SonkaliSahu UNION BANK OF INDIA(508500)
SubTotal 17476 17476
125 SIHAWAL MP-15-003-034-002/104-A
(GHOPARI) 		1715003034NRG24260420230043008 26/04/2023 Dharmraj patel 1715003034WL002199 Dharmraj patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 643922007 Dharmrajpatel UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-034-002/142-D
(GHOPARI) 		1715003034NRG24260420230043012 26/04/2023 savita patel 1715003034WL002199 savita patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 643922007 savitapatel UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-034-002/142-D
(GHOPARI) 		1715003034NRG24260420230043011 26/04/2023 savita patel 1715003034WL002199 savita patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 643922007 savitapatel UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-034-002/149-D
(GHOPARI) 		1715003034NRG24260420230043014 26/04/2023 mahendra kumar patel 1715003034WL002199 mahendra kumar patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 643922007 mahendrakumarpatel UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-034-002/149-D
(GHOPARI) 		1715003034NRG24260420230043013 26/04/2023 mahendra kumar patel 1715003034WL002199 mahendra kumar patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 643922007 mahendrakumarpatel BANK OF BARODA(606985)
130 SIHAWAL MP-15-003-034-002/153-C
(GHOPARI) 		1715003034NRG24260420230043016 26/04/2023 kavita Patel 1715003034WL002199 kavita Patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 643922007 kavitaPatel UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-034-002/153-C
(GHOPARI) 		1715003034NRG24260420230043015 26/04/2023 Ramanidhi patel 1715003034WL002199 Ramanidhi patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 643922007 Ramanidhipatel UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-034-002/158-B
(GHOPARI) 		1715003034NRG24260420230043019 26/04/2023 aradhana patel 1715003034WL002199 aradhana patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 643922007 aradhanapatel UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-034-002/158-B
(GHOPARI) 		1715003034NRG24260420230043018 26/04/2023 janki patel 1715003034WL002199 janki patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 643922007 jankipatel UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-034-002/158-B
(GHOPARI) 		1715003034NRG24260420230043017 26/04/2023 rituraj patel 1715003034WL002199 rituraj patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 643922007 riturajpatel UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-034-002/158-C
(GHOPARI) 		1715003034NRG24260420230043020 26/04/2023 indra kumar patel 1715003034WL002199 indra kumar patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 643922007 indrakumarpatel UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-034-002/158-C
(GHOPARI) 		1715003034NRG24260420230043021 26/04/2023 rajkali patel 1715003034WL002199 rajkali patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 643922007 rajkalipatel UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-034-002/158-D
(GHOPARI) 		1715003034NRG24260420230043023 26/04/2023 nisha patel 1715003034WL002199 nisha patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 643922007 nishapatel UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-034-002/158-D
(GHOPARI) 		1715003034NRG24260420230043022 26/04/2023 pushpraj patel 1715003034WL002199 pushpraj patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 643922007 pushprajpatel UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-034-002/159-A
(GHOPARI) 		1715003034NRG24260420230043024 26/04/2023 rakessh patel 1715003034WL002199 rakessh patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 643922007 rakesshpatel UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-034-002/30-D
(GHOPARI) 		1715003034NRG24260420230043025 26/04/2023 ashish patel 1715003034WL002199 ashish patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 643922007 ashishpatel UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-034-002/91-A
(GHOPARI) 		1715003034NRG24260420230043026 26/04/2023 sandeep kumar patel 1715003034WL002199 sandeep kumar patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 643922007 sandeepkumarpatel STATE BANK OF INDIA(508548)
142 SIHAWAL MP-15-003-034-002/98-A
(GHOPARI) 		1715003034NRG24260420230043027 26/04/2023 dharmendra 1715003034WL002199 dharmendra 00468 UBIN0547514 1105 1105 Processed 12/05/2023 643922007 dharmendra UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-034-002/99-A
(GHOPARI) 		1715003034NRG24260420230043028 26/04/2023 ganesh 1715003034WL002199 ganesh 00468 UBIN0547514 1105 1105 Processed 12/05/2023 643922007 ganesh UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-034-002/99-C
(GHOPARI) 		1715003034NRG24260420230043029 26/04/2023 SHRI NIWAS PATEL 1715003034WL002199 SHRI NIWAS PATEL 00468 UBIN0547514 1105 1105 Processed 12/05/2023 643922007 SHRINIWASPATEL UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-034-003/101-A
(GHOPARI) 		1715003034NRG24260420230043030 26/04/2023 BHAIYALAL PATEL 1715003034WL002199 BHAIYALAL PATEL 00468 UBIN0547514 1105 1105 Processed 12/05/2023 643922007 BHAIYALALPATEL UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-034-003/164-B
(GHOPARI) 		1715003034NRG24260420230043035 26/04/2023 rakesh 1715003034WL002199 rakesh 00468 UBIN0547514 1105 1105 Processed 12/05/2023 643922007 rakesh UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-034-003/164-B
(GHOPARI) 		1715003034NRG24260420230043034 26/04/2023 rakesh 1715003034WL002199 rakesh 00468 UBIN0547514 1105 1105 Processed 12/05/2023 643922007 rakesh STATE BANK OF INDIA(508548)
148 SIHAWAL MP-15-003-034-003/210-B
(GHOPARI) 		1715003034NRG24260420230043036 26/04/2023 Santosh patel 1715003034WL002199 Santosh patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 643922007 Santoshpatel UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-034-003/213-A
(GHOPARI) 		1715003034NRG24260420230043037 26/04/2023 Awdhesh patel 1715003034WL002199 Awdhesh patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 643922007 Awdheshpatel BANK OF BARODA(606985)
150 SIHAWAL MP-15-003-034-003/213-A
(GHOPARI) 		1715003034NRG24260420230043038 26/04/2023 Manju patel 1715003034WL002199 Manju patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 643922007 Manjupatel UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-034-003/223-A
(GHOPARI) 		1715003034NRG24260420230043039 26/04/2023 kaushilya 1715003034WL002199 kaushilya 00468 UBIN0547514 1105 1105 Processed 12/05/2023 643922007 kaushilya UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-034-003/232-C
(GHOPARI) 		1715003034NRG24260420230043040 26/04/2023 Sonkali patel 1715003034WL002199 Sonkali patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 643922007 Sonkalipatel UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-034-003/233-A
(GHOPARI) 		1715003034NRG24260420230043042 26/04/2023 Gulwasiya patel 1715003034WL002199 Gulwasiya patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 643922007 Gulwasiyapatel UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-034-003/246-B
(GHOPARI) 		1715003034NRG24260420230043043 26/04/2023 BRIJENDRA PATEL 1715003034WL002199 BRIJENDRA PATEL 00468 UBIN0547514 1105 1105 Processed 12/05/2023 643922007 BRIJENDRAPATEL UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-034-003/275-B
(GHOPARI) 		1715003034NRG24260420230043045 26/04/2023 Lakpati patel 1715003034WL002199 Lakpati patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 643922007 Lakpatipatel UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-054-001/525
(SIHAULIYA) 		1715003054NRG24260420230040501 26/04/2023 ramshiya nai 1715003054WL002012 ramshiya nai 00468 UBIN0547514 1326 1326 Processed 12/05/2023 643922007 ramshiyanai UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-054-001/525
(SIHAULIYA) 		1715003054NRG24260420230040502 26/04/2023 tijaua 1715003054WL002012 tijaua 00468 UBIN0547514 1326 1326 Processed 12/05/2023 643922007 tijaua MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36907 36907
158 SIHAWAL MP-15-003-054-001/107
(SIHAULIYA) 		1715003054NRG24260420230040282 26/04/2023 abhilakh 1715003054WL002012 abhilakh 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 abhilakh INDIAN BANK(607105)
159 SIHAWAL MP-15-003-054-001/107
(SIHAULIYA) 		1715003054NRG24260420230040281 26/04/2023 abhilakh 1715003054WL002012 abhilakh 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 abhilakh UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-054-001/11-C
(SIHAULIYA) 		1715003054NRG24260420230040287 26/04/2023 bihari 1715003054WL002012 bihari 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 bihari UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-054-001/141-A
(SIHAULIYA) 		1715003054NRG24260420230040302 26/04/2023 ashola 1715003054WL002012 ashola 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 ashola UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-054-001/209-A
(SIHAULIYA) 		1715003054NRG24260420230040345 26/04/2023 Awadhesh Yadav 1715003054WL002012 Awadhesh Yadav 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 AwadheshYadav UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-054-001/224-A
(SIHAULIYA) 		1715003054NRG24260420230040362 26/04/2023 ANITA 1715003054WL002012 ANITA 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 ANITA UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-054-001/224-B
(SIHAULIYA) 		1715003054NRG24260420230040363 26/04/2023 RAMNATH 1715003054WL002012 RAMNATH 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 RAMNATH STATE BANK OF INDIA(508548)
165 SIHAWAL MP-15-003-054-001/224-B
(SIHAULIYA) 		1715003054NRG24260420230040364 26/04/2023 SUMAN 1715003054WL002012 SUMAN 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 SUMAN UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-054-001/226
(SIHAULIYA) 		1715003054NRG24260420230040366 26/04/2023 chameliya 1715003054WL002012 chameliya 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 chameliya UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-054-001/252
(SIHAULIYA) 		1715003054NRG24260420230040379 26/04/2023 sukhalal 1715003054WL002012 sukhalal 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 sukhalal UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-054-001/298
(SIHAULIYA) 		1715003054NRG24260420230041271 26/04/2023 rajbhan 1715003054WL002068 rajbhan 00468 UBIN0548341 1105 1105 Processed 12/05/2023 643922007 rajbhan MADHYANCHAL GRAMIN BANK(607232)
169 SIHAWAL MP-15-003-054-001/319-B
(SIHAULIYA) 		1715003054NRG24260420230040408 26/04/2023 Seema 1715003054WL002012 Seema 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 Seema UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-054-001/434-B
(SIHAULIYA) 		1715003054NRG24260420230040458 26/04/2023 Anita 1715003054WL002012 Anita 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 Anita UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-054-001/434-B
(SIHAULIYA) 		1715003054NRG24260420230040457 26/04/2023 Rahul 1715003054WL002012 Rahul 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 Rahul PUNJAB NATIONAL BANK(508568)
172 SIHAWAL MP-15-003-054-001/480
(SIHAULIYA) 		1715003054NRG24260420230040464 26/04/2023 durga 1715003054WL002012 durga 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 durga UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-054-001/480
(SIHAULIYA) 		1715003054NRG24260420230040463 26/04/2023 ravendra 1715003054WL002012 ravendra 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 ravendra UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-054-001/494
(SIHAULIYA) 		1715003054NRG24260420230040472 26/04/2023 asha 1715003054WL002012 asha 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 asha UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-054-001/494
(SIHAULIYA) 		1715003054NRG24260420230040471 26/04/2023 ramdayal 1715003054WL002012 ramdayal 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 ramdayal STATE BANK OF INDIA(508548)
176 SIHAWAL MP-15-003-054-001/501
(SIHAULIYA) 		1715003054NRG24260420230040473 26/04/2023 rajendra 1715003054WL002012 rajendra 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 rajendra UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-054-001/501
(SIHAULIYA) 		1715003054NRG24260420230040474 26/04/2023 sugani 1715003054WL002012 sugani 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 sugani UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-054-001/507
(SIHAULIYA) 		1715003054NRG24260420230040478 26/04/2023 rajani 1715003054WL002012 rajani 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 rajani MADHYANCHAL GRAMIN BANK(607232)
179 SIHAWAL MP-15-003-054-001/507
(SIHAULIYA) 		1715003054NRG24260420230040477 26/04/2023 ramkhelawan 1715003054WL002012 ramkhelawan 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 ramkhelawan UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-054-001/518
(SIHAULIYA) 		1715003054NRG24260420230041294 26/04/2023 chhotelal kol 1715003054WL002068 chhotelal kol 00468 UBIN0548341 1105 1105 Processed 12/05/2023 643922007 chhotelalkol UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-054-001/518
(SIHAULIYA) 		1715003054NRG24260420230041293 26/04/2023 CHOTELAL KOL 1715003054WL002068 CHOTELAL KOL 00468 UBIN0548341 1105 1105 Processed 12/05/2023 643922007 CHOTELALKOL MADHYANCHAL GRAMIN BANK(607232)
182 SIHAWAL MP-15-003-054-001/581
(SIHAULIYA) 		1715003054NRG24260420230040522 26/04/2023 phulkali singh 1715003054WL002012 phulkali singh 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 phulkalisingh UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-054-001/589
(SIHAULIYA) 		1715003054NRG24260420230040523 26/04/2023 akman singh 1715003054WL002012 akman singh 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 akmansingh UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-054-001/599
(SIHAULIYA) 		1715003054NRG24260420230040529 26/04/2023 Gopaldas pandey 1715003054WL002012 Gopaldas pandey 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 Gopaldaspandey STATE BANK OF INDIA(508548)
185 SIHAWAL MP-15-003-054-001/600
(SIHAULIYA) 		1715003054NRG24260420230040530 26/04/2023 Krishn kumar pandey 1715003054WL002012 Krishn kumar pandey 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 Krishnkumarpandey MADHYANCHAL GRAMIN BANK(607232)
186 SIHAWAL MP-15-003-054-001/601
(SIHAULIYA) 		1715003054NRG24260420230040531 26/04/2023 Vipin singh 1715003054WL002012 Vipin singh 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 Vipinsingh UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-054-001/624
(SIHAULIYA) 		1715003054NRG24260420230040545 26/04/2023 Sudhir Jayswal 1715003054WL002012 Sudhir Jayswal 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 SudhirJayswal STATE BANK OF INDIA(508548)
188 SIHAWAL MP-15-003-054-001/639
(SIHAULIYA) 		1715003054NRG24260420230040560 26/04/2023 Tara kol 1715003054WL002012 Tara kol 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 Tarakol UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-054-001/639
(SIHAULIYA) 		1715003054NRG24260420230040559 26/04/2023 Umesh kol 1715003054WL002012 Umesh kol 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 Umeshkol UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-054-001/660
(SIHAULIYA) 		1715003054NRG24260420230040578 26/04/2023 KUSHUMKALI YADAV 1715003054WL002012 KUSHUMKALI YADAV 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 KUSHUMKALIYADAV UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-054-001/660
(SIHAULIYA) 		1715003054NRG24260420230040577 26/04/2023 SHIVSHARAN YADAV 1715003054WL002012 SHIVSHARAN YADAV 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 SHIVSHARANYADAV UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-054-001/661
(SIHAULIYA) 		1715003054NRG24260420230040579 26/04/2023 RAJESH SAKET 1715003054WL002012 RAJESH SAKET 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 RAJESHSAKET UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-054-001/666
(SIHAULIYA) 		1715003054NRG24260420230040585 26/04/2023 RAGHURAJ SINGH 1715003054WL002012 RAGHURAJ SINGH 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643922007 RAGHURAJSINGH UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-062-001/126
(GODAHI) 		1715003062NRG24260420230041331 26/04/2023 rammilan 1715003062WL002072 rammilan 00468 UBIN0548341 1020 1020 Processed 12/05/2023 643922007 rammilan UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-062-001/192-C
(GODAHI) 		1715003062NRG24260420230041336 26/04/2023 Ramnaresh 1715003062WL002072 Ramnaresh 00468 UBIN0548341 1020 1020 Processed 12/05/2023 643922007 Ramnaresh UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-062-001/192-C
(GODAHI) 		1715003062NRG24260420230041337 26/04/2023 Ramnaresh 1715003062WL002072 Ramnaresh 00468 UBIN0548341 1020 1020 Processed 12/05/2023 643922007 Ramnaresh UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-062-001/327-D
(GODAHI) 		1715003062NRG24260420230041320 26/04/2023 Aashish 1715003062WL002071 Aashish 00468 UBIN0548341 1020 1020 Processed 12/05/2023 643922007 Aashish UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-062-001/334-C
(GODAHI) 		1715003062NRG24260420230041322 26/04/2023 Pooja 1715003062WL002071 Pooja 00468 UBIN0548341 1020 1020 Processed 12/05/2023 643922007 Pooja AXIS BANK(607153)
199 SIHAWAL MP-15-003-062-001/334-C
(GODAHI) 		1715003062NRG24260420230041323 26/04/2023 Pooja 1715003062WL002071 Pooja 00468 UBIN0548341 1020 1020 Processed 12/05/2023 643922007 Pooja UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-062-001/339-B
(GODAHI) 		1715003062NRG24260420230041341 26/04/2023 Sangita 1715003062WL002072 Sangita 00468 UBIN0548341 1020 1020 Processed 12/05/2023 643922007 Sangita UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-068-001/120-A
(MARSARAHA) 		1715003068NRG24260420230044471 26/04/2023 Brijesh Tiwari 1715003068WL002277 Brijesh Tiwari 00468 UBIN0548341 884 884 Processed 12/05/2023 643922007 BrijeshTiwari UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-098-001/110-B
(CHANDWAHI) 		1715003098NRG24260420230041530 26/04/2023 shree kumar yadav 1715003098WL002100 shree kumar yadav 00468 UBIN0548341 612 612 Processed 12/05/2023 643922007 shreekumaryadav MADHYANCHAL GRAMIN BANK(607232)
203 SIHAWAL MP-15-003-098-001/1124
(CHANDWAHI) 		1715003098NRG24260420230041535 26/04/2023 Surjbati 1715003098WL002100 Surjbati 00468 UBIN0548341 612 612 Processed 12/05/2023 643922007 Surjbati UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-098-001/1127
(CHANDWAHI) 		1715003098NRG24260420230041537 26/04/2023 Rajkumar Sahu 1715003098WL002100 Rajkumar Sahu 00468 UBIN0548341 612 612 Processed 12/05/2023 643922007 RajkumarSahu STATE BANK OF INDIA(508548)
205 SIHAWAL MP-15-003-098-001/1202
(CHANDWAHI) 		1715003098NRG24260420230041543 26/04/2023 Vivek Singh 1715003098WL002100 Vivek Singh 00468 UBIN0548341 612 612 Processed 12/05/2023 643922007 VivekSingh MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-100-002/41
(PAGAWAN ABAD) 		1715003100NRG24260420230043496 26/04/2023 Udaybhan Sahu 1715003100WL002227 Udaybhan Sahu 00468 UBIN0548341 1224 1224 Processed 12/05/2023 643922007 UdaybhanSahu UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-100-003/105-B
(PAGAWAN ABAD) 		1715003100NRG24260420230043506 26/04/2023 dharmraj 1715003100WL002227 dharmraj 00468 UBIN0548341 1224 1224 Processed 12/05/2023 643922007 dharmraj UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-100-003/770
(PAGAWAN ABAD) 		1715003100NRG24260420230043509 26/04/2023 Mevalal Singh 1715003100WL002227 Mevalal Singh 00468 UBIN0548341 1224 1224 Processed 12/05/2023 643922007 MevalalSingh UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-100-003/770
(PAGAWAN ABAD) 		1715003100NRG24260420230043510 26/04/2023 Mevalal Singh 1715003100WL002227 Mevalal Singh 00468 UBIN0548341 1224 1224 Processed 12/05/2023 643922007 MevalalSingh INDIAN BANK(607105)
210 SIHAWAL MP-15-003-100-003/820
(PAGAWAN ABAD) 		1715003100NRG24260420230043522 26/04/2023 Chandra Pratap Singh 1715003100WL002227 Chandra Pratap Singh 00468 UBIN0548341 1224 1224 Processed 13/05/2023 643922007 ChandraPratapSingh FINO PAYMENTS BANK LTD(608001)
211 SIHAWAL MP-15-003-100-003/822
(PAGAWAN ABAD) 		1715003100NRG24260420230043526 26/04/2023 Shukhchain Singh 1715003100WL002227 Shukhchain Singh 00468 UBIN0548341 1224 1224 Processed 12/05/2023 643922007 ShukhchainSingh UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-100-004/14
(PAGAWAN ABAD) 		1715003100NRG24260420230043532 26/04/2023 MANIRAJ 1715003100WL002227 MANIRAJ 00468 UBIN0548341 1224 1224 Processed 12/05/2023 643922007 MANIRAJ MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-100-004/14
(PAGAWAN ABAD) 		1715003100NRG24260420230043533 26/04/2023 MANIRAJ 1715003100WL002227 MANIRAJ 00468 UBIN0548341 1224 1224 Processed 12/05/2023 643922007 MANIRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
214 SIHAWAL MP-15-003-100-004/823
(PAGAWAN ABAD) 		1715003100NRG24260420230043544 26/04/2023 GIRDHARI KORI 1715003100WL002227 GIRDHARI KORI 00468 UBIN0548341 1224 1224 Processed 12/05/2023 643922007 GIRDHARIKORI PUNJAB NATIONAL BANK(508568)
215 SIHAWAL MP-15-003-100-004/90
(PAGAWAN ABAD) 		1715003100NRG24260420230043546 26/04/2023 JAGYALAL 1715003100WL002227 JAGYALAL 00468 UBIN0548341 1224 1224 Processed 12/05/2023 643922007 JAGYALAL MADHYANCHAL GRAMIN BANK(607232)
216 SIHAWAL MP-15-003-100-004/90
(PAGAWAN ABAD) 		1715003100NRG24260420230043547 26/04/2023 JAGYALAL 1715003100WL002227 JAGYALAL 00468 UBIN0548341 1224 1224 Processed 12/05/2023 643922007 JAGYALAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 71009 71009
217 SIHAWAL MP-15-003-054-001/256-D
(SIHAULIYA) 		1715003054NRG24260420230040384 26/04/2023 Maya 1715003054WL002012 Maya 00468 UBIN0552615 1326 1326 Processed 12/05/2023 643922007 Maya UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-054-001/256-D
(SIHAULIYA) 		1715003054NRG24260420230040383 26/04/2023 Rammilan singh 1715003054WL002012 Rammilan singh 00468 UBIN0552615 1326 1326 Processed 12/05/2023 643922007 Rammilansingh INDIAN BANK(607105)
SubTotal 2652 2652
219 SIHAWAL MP-15-003-010-002/149-A
(PAHADI) 		1715003010NRG24260420230041359 26/04/2023 rajmani 1715003010WL002077 rajmani 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643922007 rajmani UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-010-002/149-A
(PAHADI) 		1715003010NRG24260420230041358 26/04/2023 rajmani 1715003010WL002077 rajmani 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643922007 rajmani UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-010-002/46-B
(PAHADI) 		1715003010NRG24260420230041354 26/04/2023 galaua 1715003010WL002075 galaua 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643922007 galaua STATE BANK OF INDIA(508548)
222 SIHAWAL MP-15-003-034-002/142-C
(GHOPARI) 		1715003034NRG24260420230043010 26/04/2023 rajkali patel 1715003034WL002199 rajkali patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643922007 rajkalipatel UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-034-002/142-C
(GHOPARI) 		1715003034NRG24260420230043009 26/04/2023 rajkali patel 1715003034WL002199 rajkali patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643922007 rajkalipatel UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-054-001/1
(SIHAULIYA) 		1715003054NRG24260420230040278 26/04/2023 duiji 1715003054WL002012 duiji 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 duiji MADHYANCHAL GRAMIN BANK(607232)
225 SIHAWAL MP-15-003-054-001/1
(SIHAULIYA) 		1715003054NRG24260420230040277 26/04/2023 sumere 1715003054WL002012 sumere 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 sumere MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-054-001/10-B
(SIHAULIYA) 		1715003054NRG24260420230040280 26/04/2023 anita 1715003054WL002012 anita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 anita MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-054-001/10-B
(SIHAULIYA) 		1715003054NRG24260420230040279 26/04/2023 budhisen 1715003054WL002012 budhisen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 budhisen MADHYANCHAL GRAMIN BANK(607232)
228 SIHAWAL MP-15-003-054-001/109
(SIHAULIYA) 		1715003054NRG24260420230040283 26/04/2023 jagdeesh 1715003054WL002012 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
229 SIHAWAL MP-15-003-054-001/11-C
(SIHAULIYA) 		1715003054NRG24260420230040288 26/04/2023 shyamkali 1715003054WL002012 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 shyamkali MADHYANCHAL GRAMIN BANK(607232)
230 SIHAWAL MP-15-003-054-001/112-A
(SIHAULIYA) 		1715003054NRG24260420230040290 26/04/2023 bhagwant 1715003054WL002012 bhagwant 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 bhagwant UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-054-001/117
(SIHAULIYA) 		1715003054NRG24260420230041265 26/04/2023 ashok 1715003054WL002068 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643922007 ashok MADHYANCHAL GRAMIN BANK(607232)
232 SIHAWAL MP-15-003-054-001/117-A
(SIHAULIYA) 		1715003054NRG24260420230041266 26/04/2023 Komal Shukla 1715003054WL002068 Komal Shukla 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643922007 KomalShukla MADHYANCHAL GRAMIN BANK(607232)
233 SIHAWAL MP-15-003-054-001/13
(SIHAULIYA) 		1715003054NRG24260420230040291 26/04/2023 lallu 1715003054WL002012 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 lallu MADHYANCHAL GRAMIN BANK(607232)
234 SIHAWAL MP-15-003-054-001/13
(SIHAULIYA) 		1715003054NRG24260420230040292 26/04/2023 shyama 1715003054WL002012 shyama 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 shyama MADHYANCHAL GRAMIN BANK(607232)
235 SIHAWAL MP-15-003-054-001/131-B
(SIHAULIYA) 		1715003054NRG24260420230040293 26/04/2023 Lale 1715003054WL002012 Lale 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Lale MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-054-001/131-B
(SIHAULIYA) 		1715003054NRG24260420230040294 26/04/2023 Sunita 1715003054WL002012 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Sunita UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-054-001/132
(SIHAULIYA) 		1715003054NRG24260420230040295 26/04/2023 ramkaran 1715003054WL002012 ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 ramkaran MADHYANCHAL GRAMIN BANK(607232)
238 SIHAWAL MP-15-003-054-001/135
(SIHAULIYA) 		1715003054NRG24260420230040297 26/04/2023 kemala 1715003054WL002012 kemala 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 kemala MADHYANCHAL GRAMIN BANK(607232)
239 SIHAWAL MP-15-003-054-001/135
(SIHAULIYA) 		1715003054NRG24260420230040298 26/04/2023 vavavni 1715003054WL002012 vavavni 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 vavavni INDIAN BANK(607105)
240 SIHAWAL MP-15-003-054-001/14
(SIHAULIYA) 		1715003054NRG24260420230040300 26/04/2023 indarkumar 1715003054WL002012 indarkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 indarkumar MADHYANCHAL GRAMIN BANK(607232)
241 SIHAWAL MP-15-003-054-001/14
(SIHAULIYA) 		1715003054NRG24260420230040299 26/04/2023 indarkumar 1715003054WL002012 indarkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 indarkumar UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-054-001/141-B
(SIHAULIYA) 		1715003054NRG24260420230040304 26/04/2023 Sukbariya 1715003054WL002012 Sukbariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Sukbariya UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-054-001/142
(SIHAULIYA) 		1715003054NRG24260420230040306 26/04/2023 chandra 1715003054WL002012 chandra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 chandra MADHYANCHAL GRAMIN BANK(607232)
244 SIHAWAL MP-15-003-054-001/142
(SIHAULIYA) 		1715003054NRG24260420230040305 26/04/2023 chetny 1715003054WL002012 chetny 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 chetny MADHYANCHAL GRAMIN BANK(607232)
245 SIHAWAL MP-15-003-054-001/145
(SIHAULIYA) 		1715003054NRG24260420230040307 26/04/2023 ramkumar 1715003054WL002012 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643922007 ramkumar MADHYANCHAL GRAMIN BANK(607232)
246 SIHAWAL MP-15-003-054-001/147
(SIHAULIYA) 		1715003054NRG24260420230040309 26/04/2023 munna 1715003054WL002012 munna 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 munna MADHYANCHAL GRAMIN BANK(607232)
247 SIHAWAL MP-15-003-054-001/149
(SIHAULIYA) 		1715003054NRG24260420230040311 26/04/2023 chhotelal 1715003054WL002012 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 chhotelal MADHYANCHAL GRAMIN BANK(607232)
248 SIHAWAL MP-15-003-054-001/149
(SIHAULIYA) 		1715003054NRG24260420230040312 26/04/2023 kausilya 1715003054WL002012 kausilya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 kausilya MADHYANCHAL GRAMIN BANK(607232)
249 SIHAWAL MP-15-003-054-001/151
(SIHAULIYA) 		1715003054NRG24260420230040314 26/04/2023 seeta 1715003054WL002012 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 seeta MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-054-001/157
(SIHAULIYA) 		1715003054NRG24260420230040316 26/04/2023 ramlal 1715003054WL002012 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 ramlal MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-054-001/157
(SIHAULIYA) 		1715003054NRG24260420230040315 26/04/2023 ramlal 1715003054WL002012 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 ramlal MADHYANCHAL GRAMIN BANK(607232)
252 SIHAWAL MP-15-003-054-001/159-A
(SIHAULIYA) 		1715003054NRG24260420230040318 26/04/2023 santi 1715003054WL002012 santi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 santi MADHYANCHAL GRAMIN BANK(607232)
253 SIHAWAL MP-15-003-054-001/159-A
(SIHAULIYA) 		1715003054NRG24260420230040317 26/04/2023 santi 1715003054WL002012 santi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 santi MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-054-001/159-C
(SIHAULIYA) 		1715003054NRG24260420230040319 26/04/2023 ramdayal 1715003054WL002012 ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 ramdayal MADHYANCHAL GRAMIN BANK(607232)
255 SIHAWAL MP-15-003-054-001/162
(SIHAULIYA) 		1715003054NRG24260420230040321 26/04/2023 babulal 1715003054WL002012 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 babulal MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-054-001/162
(SIHAULIYA) 		1715003054NRG24260420230040322 26/04/2023 sitaua 1715003054WL002012 sitaua 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 sitaua STATE BANK OF INDIA(508548)
257 SIHAWAL MP-15-003-054-001/163
(SIHAULIYA) 		1715003054NRG24260420230040323 26/04/2023 bhulai 1715003054WL002012 bhulai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 bhulai MADHYANCHAL GRAMIN BANK(607232)
258 SIHAWAL MP-15-003-054-001/169-A
(SIHAULIYA) 		1715003054NRG24260420230040326 26/04/2023 Syamkali 1715003054WL002012 Syamkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Syamkali MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-054-001/171
(SIHAULIYA) 		1715003054NRG24260420230040327 26/04/2023 samaylal 1715003054WL002012 samaylal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 samaylal MADHYANCHAL GRAMIN BANK(607232)
260 SIHAWAL MP-15-003-054-001/183
(SIHAULIYA) 		1715003054NRG24260420230040331 26/04/2023 kailash 1715003054WL002012 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 kailash MADHYANCHAL GRAMIN BANK(607232)
261 SIHAWAL MP-15-003-054-001/183
(SIHAULIYA) 		1715003054NRG24260420230040332 26/04/2023 sankhi 1715003054WL002012 sankhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 sankhi UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-054-001/187
(SIHAULIYA) 		1715003054NRG24260420230040333 26/04/2023 babulal 1715003054WL002012 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 babulal MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-054-001/187
(SIHAULIYA) 		1715003054NRG24260420230040334 26/04/2023 birhuliya 1715003054WL002012 birhuliya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 birhuliya MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-054-001/20
(SIHAULIYA) 		1715003054NRG24260420230040336 26/04/2023 Gudiya 1715003054WL002012 Gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Gudiya MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-054-001/203
(SIHAULIYA) 		1715003054NRG24260420230040337 26/04/2023 ramjiyawan 1715003054WL002012 ramjiyawan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 ramjiyawan MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-054-001/203-A
(SIHAULIYA) 		1715003054NRG24260420230040340 26/04/2023 ramesh 1715003054WL002012 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 ramesh UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-054-001/204
(SIHAULIYA) 		1715003054NRG24260420230040341 26/04/2023 sukhkanti 1715003054WL002012 sukhkanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 sukhkanti MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-054-001/204
(SIHAULIYA) 		1715003054NRG24260420230040342 26/04/2023 sukhkanti 1715003054WL002012 sukhkanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 sukhkanti INDIAN BANK(607105)
269 SIHAWAL MP-15-003-054-001/208
(SIHAULIYA) 		1715003054NRG24260420230040343 26/04/2023 pushpraj 1715003054WL002012 pushpraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 pushpraj UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-054-001/208
(SIHAULIYA) 		1715003054NRG24260420230040344 26/04/2023 pushpraj 1715003054WL002012 pushpraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 pushpraj MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-054-001/211
(SIHAULIYA) 		1715003054NRG24260420230040347 26/04/2023 ramdash 1715003054WL002012 ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 ramdash MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-054-001/213-B
(SIHAULIYA) 		1715003054NRG24260420230040351 26/04/2023 shivbahor 1715003054WL002012 shivbahor 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 shivbahor STATE BANK OF INDIA(508548)
273 SIHAWAL MP-15-003-054-001/22
(SIHAULIYA) 		1715003054NRG24260420230040356 26/04/2023 buttan 1715003054WL002012 buttan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 buttan MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-054-001/22
(SIHAULIYA) 		1715003054NRG24260420230040355 26/04/2023 lalmani 1715003054WL002012 lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 lalmani STATE BANK OF INDIA(508548)
275 SIHAWAL MP-15-003-054-001/220
(SIHAULIYA) 		1715003054NRG24260420230041269 26/04/2023 dadulal 1715003054WL002068 dadulal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643922007 dadulal MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-054-001/220
(SIHAULIYA) 		1715003054NRG24260420230041270 26/04/2023 syamkali 1715003054WL002068 syamkali 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643922007 syamkali INDIAN BANK(607105)
277 SIHAWAL MP-15-003-054-001/226-B
(SIHAULIYA) 		1715003054NRG24260420230040367 26/04/2023 dhanesh 1715003054WL002012 dhanesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 dhanesh MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-054-001/228-A
(SIHAULIYA) 		1715003054NRG24260420230040369 26/04/2023 amritlal 1715003054WL002012 amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 amritlal UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-054-001/228-A
(SIHAULIYA) 		1715003054NRG24260420230040370 26/04/2023 seetakali 1715003054WL002012 seetakali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 seetakali UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-054-001/236
(SIHAULIYA) 		1715003054NRG24260420230040373 26/04/2023 nilam 1715003054WL002012 nilam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 nilam MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-054-001/241
(SIHAULIYA) 		1715003054NRG24260420230040375 26/04/2023 prasangi 1715003054WL002012 prasangi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 prasangi MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-054-001/250
(SIHAULIYA) 		1715003054NRG24260420230040377 26/04/2023 sivkumar 1715003054WL002012 sivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 sivkumar MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-054-001/256
(SIHAULIYA) 		1715003054NRG24260420230040381 26/04/2023 kantali 1715003054WL002012 kantali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 kantali MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-054-001/26
(SIHAULIYA) 		1715003054NRG24260420230040385 26/04/2023 sampati 1715003054WL002012 sampati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 sampati UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-054-001/26
(SIHAULIYA) 		1715003054NRG24260420230040386 26/04/2023 sampati 1715003054WL002012 sampati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 sampati MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-054-001/269
(SIHAULIYA) 		1715003054NRG24260420230040388 26/04/2023 pargi 1715003054WL002012 pargi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 pargi UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-054-001/269
(SIHAULIYA) 		1715003054NRG24260420230040387 26/04/2023 ramdash 1715003054WL002012 ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 ramdash MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-054-001/270-B
(SIHAULIYA) 		1715003054NRG24260420230040389 26/04/2023 lallau 1715003054WL002012 lallau 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 lallau MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-054-001/270-B
(SIHAULIYA) 		1715003054NRG24260420230040390 26/04/2023 lallau 1715003054WL002012 lallau 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 lallau INDIAN BANK(607105)
290 SIHAWAL MP-15-003-054-001/277
(SIHAULIYA) 		1715003054NRG24260420230040392 26/04/2023 bhimsen 1715003054WL002012 bhimsen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 bhimsen MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-054-001/277
(SIHAULIYA) 		1715003054NRG24260420230040391 26/04/2023 munni 1715003054WL002012 munni 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 munni STATE BANK OF INDIA(508548)
292 SIHAWAL MP-15-003-054-001/280
(SIHAULIYA) 		1715003054NRG24260420230040393 26/04/2023 sehita 1715003054WL002012 sehita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 sehita MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-054-001/280
(SIHAULIYA) 		1715003054NRG24260420230040394 26/04/2023 sehita 1715003054WL002012 sehita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 sehita MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-054-001/303
(SIHAULIYA) 		1715003054NRG24260420230040397 26/04/2023 Ramkumar 1715003054WL002012 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-054-001/303-A
(SIHAULIYA) 		1715003054NRG24260420230040399 26/04/2023 sonelal 1715003054WL002012 sonelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 sonelal MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-054-001/303-A
(SIHAULIYA) 		1715003054NRG24260420230040400 26/04/2023 sonelal 1715003054WL002012 sonelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 sonelal MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-054-001/305-C
(SIHAULIYA) 		1715003054NRG24260420230040404 26/04/2023 Durgawati 1715003054WL002012 Durgawati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Durgawati UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-054-001/308
(SIHAULIYA) 		1715003054NRG24260420230041273 26/04/2023 devkali 1715003054WL002068 devkali 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643922007 devkali STATE BANK OF INDIA(508548)
299 SIHAWAL MP-15-003-054-001/308
(SIHAULIYA) 		1715003054NRG24260420230041274 26/04/2023 devkali 1715003054WL002068 devkali 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643922007 devkali MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-054-001/313
(SIHAULIYA) 		1715003054NRG24260420230040405 26/04/2023 rajendra 1715003054WL002012 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 rajendra UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-054-001/315
(SIHAULIYA) 		1715003054NRG24260420230041275 26/04/2023 gulab 1715003054WL002068 gulab 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643922007 gulab MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-054-001/319-C
(SIHAULIYA) 		1715003054NRG24260420230040409 26/04/2023 Babulal 1715003054WL002012 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Babulal MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-054-001/319-C
(SIHAULIYA) 		1715003054NRG24260420230040410 26/04/2023 Pholkali 1715003054WL002012 Pholkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Pholkali STATE BANK OF INDIA(508548)
304 SIHAWAL MP-15-003-054-001/321
(SIHAULIYA) 		1715003054NRG24260420230040411 26/04/2023 narendra 1715003054WL002012 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 narendra MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-054-001/321
(SIHAULIYA) 		1715003054NRG24260420230040412 26/04/2023 savitri 1715003054WL002012 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 savitri STATE BANK OF INDIA(508548)
306 SIHAWAL MP-15-003-054-001/327-A
(SIHAULIYA) 		1715003054NRG24260420230040414 26/04/2023 pramila 1715003054WL002012 pramila 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 pramila MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-054-001/327-A
(SIHAULIYA) 		1715003054NRG24260420230040413 26/04/2023 sundar 1715003054WL002012 sundar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 sundar MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-054-001/329-A
(SIHAULIYA) 		1715003054NRG24260420230040415 26/04/2023 Ramadhar 1715003054WL002012 Ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Ramadhar UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-054-001/336
(SIHAULIYA) 		1715003054NRG24260420230040417 26/04/2023 bhailal 1715003054WL002012 bhailal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 bhailal MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-054-001/337-A
(SIHAULIYA) 		1715003054NRG24260420230040419 26/04/2023 DINESH 1715003054WL002012 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 DINESH INDUSIND BANK(607189)
311 SIHAWAL MP-15-003-054-001/34-D
(SIHAULIYA) 		1715003054NRG24260420230041276 26/04/2023 Rajkumar kol 1715003054WL002068 Rajkumar kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643922007 Rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-054-001/348-A
(SIHAULIYA) 		1715003054NRG24260420230040421 26/04/2023 bihari singh 1715003054WL002012 bihari singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 biharisingh MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-054-001/348-A
(SIHAULIYA) 		1715003054NRG24260420230040422 26/04/2023 fulkali singh 1715003054WL002012 fulkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 fulkalisingh MADHYANCHAL GRAMIN BANK(607232)
314 SIHAWAL MP-15-003-054-001/353
(SIHAULIYA) 		1715003054NRG24260420230040423 26/04/2023 rajman 1715003054WL002012 rajman 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 rajman MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-054-001/356-A
(SIHAULIYA) 		1715003054NRG24260420230040425 26/04/2023 sivprasad 1715003054WL002012 sivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 sivprasad MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-054-001/364-B
(SIHAULIYA) 		1715003054NRG24260420230040428 26/04/2023 munni 1715003054WL002012 munni 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 munni UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-054-001/368-A
(SIHAULIYA) 		1715003054NRG24260420230040430 26/04/2023 sankhua 1715003054WL002012 sankhua 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 sankhua PUNJAB NATIONAL BANK(508568)
318 SIHAWAL MP-15-003-054-001/368-A
(SIHAULIYA) 		1715003054NRG24260420230040429 26/04/2023 thakurdeen 1715003054WL002012 thakurdeen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 thakurdeen UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-054-001/372
(SIHAULIYA) 		1715003054NRG24260420230040433 26/04/2023 adene 1715003054WL002012 adene 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 adene MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-054-001/372-A
(SIHAULIYA) 		1715003054NRG24260420230041279 26/04/2023 archana 1715003054WL002068 archana 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643922007 archana MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-054-001/372-C
(SIHAULIYA) 		1715003054NRG24260420230041281 26/04/2023 ravita 1715003054WL002068 ravita 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643922007 ravita MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-054-001/373
(SIHAULIYA) 		1715003054NRG24260420230041282 26/04/2023 mahesh 1715003054WL002068 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643922007 mahesh MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-054-001/379
(SIHAULIYA) 		1715003054NRG24260420230040436 26/04/2023 phulli 1715003054WL002012 phulli 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 phulli INDIAN BANK(607105)
324 SIHAWAL MP-15-003-054-001/380
(SIHAULIYA) 		1715003054NRG24260420230040442 26/04/2023 savittee 1715003054WL002012 savittee 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 savittee MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-054-001/381-B
(SIHAULIYA) 		1715003054NRG24260420230040446 26/04/2023 saroj 1715003054WL002012 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 saroj MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-054-001/381-B
(SIHAULIYA) 		1715003054NRG24260420230040445 26/04/2023 vijay 1715003054WL002012 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 vijay UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-054-001/392
(SIHAULIYA) 		1715003054NRG24260420230041284 26/04/2023 munni 1715003054WL002068 munni 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643922007 munni MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-054-001/4
(SIHAULIYA) 		1715003054NRG24260420230041285 26/04/2023 premlal 1715003054WL002068 premlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643922007 premlal MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-054-001/4
(SIHAULIYA) 		1715003054NRG24260420230041286 26/04/2023 premlal 1715003054WL002068 premlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643922007 premlal STATE BANK OF INDIA(508548)
330 SIHAWAL MP-15-003-054-001/401-A
(SIHAULIYA) 		1715003054NRG24260420230041287 26/04/2023 baijnath 1715003054WL002068 baijnath 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643922007 baijnath MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-054-001/401-A
(SIHAULIYA) 		1715003054NRG24260420230041288 26/04/2023 baijnath 1715003054WL002068 baijnath 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643922007 baijnath UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-054-001/414-B
(SIHAULIYA) 		1715003054NRG24260420230040447 26/04/2023 tulshi 1715003054WL002012 tulshi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 tulshi MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-054-001/414-B
(SIHAULIYA) 		1715003054NRG24260420230040448 26/04/2023 tulshi 1715003054WL002012 tulshi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 tulshi UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-054-001/427
(SIHAULIYA) 		1715003054NRG24260420230040450 26/04/2023 Aradhana shukla 1715003054WL002012 Aradhana shukla 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Aradhanashukla MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-054-001/430-A
(SIHAULIYA) 		1715003054NRG24260420230040451 26/04/2023 Rajrakhan 1715003054WL002012 Rajrakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Rajrakhan MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-054-001/430-B
(SIHAULIYA) 		1715003054NRG24260420230040453 26/04/2023 Jagyraj 1715003054WL002012 Jagyraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Jagyraj UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-054-001/430-B
(SIHAULIYA) 		1715003054NRG24260420230040454 26/04/2023 Jagyraj 1715003054WL002012 Jagyraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Jagyraj INDIAN BANK(607105)
338 SIHAWAL MP-15-003-054-001/434-A
(SIHAULIYA) 		1715003054NRG24260420230040455 26/04/2023 bharat 1715003054WL002012 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 bharat UNION BANK OF INDIA(508500)
339 SIHAWAL MP-15-003-054-001/442
(SIHAULIYA) 		1715003054NRG24260420230040459 26/04/2023 sobhai 1715003054WL002012 sobhai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 sobhai MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-054-001/488
(SIHAULIYA) 		1715003054NRG24260420230041292 26/04/2023 seema 1715003054WL002068 seema 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643922007 seema MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-054-001/488
(SIHAULIYA) 		1715003054NRG24260420230041291 26/04/2023 thakur prasad 1715003054WL002068 thakur prasad 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643922007 thakurprasad UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-054-001/490
(SIHAULIYA) 		1715003054NRG24260420230040465 26/04/2023 chhotelal 1715003054WL002012 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 chhotelal MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-054-001/490
(SIHAULIYA) 		1715003054NRG24260420230040466 26/04/2023 fulmati 1715003054WL002012 fulmati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 fulmati UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-054-001/492
(SIHAULIYA) 		1715003054NRG24260420230040468 26/04/2023 phoolkali singh 1715003054WL002012 phoolkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 phoolkalisingh MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-054-001/492
(SIHAULIYA) 		1715003054NRG24260420230040467 26/04/2023 sanat kumar 1715003054WL002012 sanat kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 sanatkumar STATE BANK OF INDIA(508548)
346 SIHAWAL MP-15-003-054-001/493
(SIHAULIYA) 		1715003054NRG24260420230040470 26/04/2023 Sangeeta Singh 1715003054WL002012 Sangeeta Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643922007 SangeetaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
347 SIHAWAL MP-15-003-054-001/503
(SIHAULIYA) 		1715003054NRG24260420230040476 26/04/2023 manvati singh 1715003054WL002012 manvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 manvatisingh UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-054-001/503
(SIHAULIYA) 		1715003054NRG24260420230040475 26/04/2023 rajkumar singh gond 1715003054WL002012 rajkumar singh gond 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 rajkumarsinghgond MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-054-001/508
(SIHAULIYA) 		1715003054NRG24260420230040479 26/04/2023 manind yadav 1715003054WL002012 manind yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 manindyadav MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-054-001/509
(SIHAULIYA) 		1715003054NRG24260420230040481 26/04/2023 dadulal 1715003054WL002012 dadulal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 dadulal UNION BANK OF INDIA(508500)
351 SIHAWAL MP-15-003-054-001/509
(SIHAULIYA) 		1715003054NRG24260420230040482 26/04/2023 vindhywasini 1715003054WL002012 vindhywasini 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 vindhywasini MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-054-001/510
(SIHAULIYA) 		1715003054NRG24260420230040484 26/04/2023 RITA SEN 1715003054WL002012 RITA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 RITASEN MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-054-001/510
(SIHAULIYA) 		1715003054NRG24260420230040483 26/04/2023 VIJAY SEN 1715003054WL002012 VIJAY SEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 VIJAYSEN INDIAN OVERSEAS BANK(508541)
354 SIHAWAL MP-15-003-054-001/511
(SIHAULIYA) 		1715003054NRG24260420230040486 26/04/2023 SAKUNTLA SINGH GOD 1715003054WL002012 SAKUNTLA SINGH GOD 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 SAKUNTLASINGHGOD MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-054-001/511
(SIHAULIYA) 		1715003054NRG24260420230040485 26/04/2023 SHIV BAHADUR SINGH GOD 1715003054WL002012 SHIV BAHADUR SINGH GOD 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643922007 SHIVBAHADURSINGHGOD FINO PAYMENTS BANK LTD(608001)
356 SIHAWAL MP-15-003-054-001/516
(SIHAULIYA) 		1715003054NRG24260420230040490 26/04/2023 Sangita kol 1715003054WL002012 Sangita kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Sangitakol STATE BANK OF INDIA(508548)
357 SIHAWAL MP-15-003-054-001/519
(SIHAULIYA) 		1715003054NRG24260420230040492 26/04/2023 Sitakali 1715003054WL002012 Sitakali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Sitakali MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-054-001/519
(SIHAULIYA) 		1715003054NRG24260420230040491 26/04/2023 Zan singh 1715003054WL002012 Zan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Zansingh MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-054-001/520
(SIHAULIYA) 		1715003054NRG24260420230040493 26/04/2023 aruna 1715003054WL002012 aruna 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 aruna UNION BANK OF INDIA(508500)
360 SIHAWAL MP-15-003-054-001/520
(SIHAULIYA) 		1715003054NRG24260420230040494 26/04/2023 aruna 1715003054WL002012 aruna 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 aruna MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-054-001/521
(SIHAULIYA) 		1715003054NRG24260420230040495 26/04/2023 champa 1715003054WL002012 champa 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 champa UNION BANK OF INDIA(508500)
362 SIHAWAL MP-15-003-054-001/521
(SIHAULIYA) 		1715003054NRG24260420230040496 26/04/2023 champa 1715003054WL002012 champa 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 champa UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-054-001/522
(SIHAULIYA) 		1715003054NRG24260420230040497 26/04/2023 Kailash 1715003054WL002012 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Kailash MADHYANCHAL GRAMIN BANK(607232)
364 SIHAWAL MP-15-003-054-001/522
(SIHAULIYA) 		1715003054NRG24260420230040498 26/04/2023 Rambai 1715003054WL002012 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Rambai MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-054-001/524
(SIHAULIYA) 		1715003054NRG24260420230040500 26/04/2023 Anita kol 1715003054WL002012 Anita kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Anitakol UNION BANK OF INDIA(508500)
366 SIHAWAL MP-15-003-054-001/524
(SIHAULIYA) 		1715003054NRG24260420230040499 26/04/2023 Ashok kol 1715003054WL002012 Ashok kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Ashokkol UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-054-001/526
(SIHAULIYA) 		1715003054NRG24260420230040504 26/04/2023 nitu kol 1715003054WL002012 nitu kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643922007 nitukol FINO PAYMENTS BANK LTD(608001)
368 SIHAWAL MP-15-003-054-001/541
(SIHAULIYA) 		1715003054NRG24260420230040505 26/04/2023 rajbhan kol 1715003054WL002012 rajbhan kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 rajbhankol AIRTEL PAYMENTS BANK LIMITED(990288)
369 SIHAWAL MP-15-003-054-001/553
(SIHAULIYA) 		1715003054NRG24260420230041295 26/04/2023 shobhanath singh 1715003054WL002068 shobhanath singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643922007 shobhanathsingh MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-054-001/56
(SIHAULIYA) 		1715003054NRG24260420230040512 26/04/2023 jaymanti 1715003054WL002012 jaymanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 jaymanti UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-054-001/566
(SIHAULIYA) 		1715003054NRG24260420230040518 26/04/2023 Ramprasad 1715003054WL002012 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Ramprasad INDIAN BANK(607105)
372 SIHAWAL MP-15-003-054-001/57
(SIHAULIYA) 		1715003054NRG24260420230040519 26/04/2023 golhee 1715003054WL002012 golhee 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 golhee MADHYANCHAL GRAMIN BANK(607232)
373 SIHAWAL MP-15-003-054-001/57
(SIHAULIYA) 		1715003054NRG24260420230040520 26/04/2023 rajkali 1715003054WL002012 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 rajkali MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-054-001/591
(SIHAULIYA) 		1715003054NRG24260420230040526 26/04/2023 Sumariya kol 1715003054WL002012 Sumariya kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Sumariyakol MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-054-001/597
(SIHAULIYA) 		1715003054NRG24260420230040528 26/04/2023 PREMKALI SINGH 1715003054WL002012 PREMKALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 PREMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
376 SIHAWAL MP-15-003-054-001/605
(SIHAULIYA) 		1715003054NRG24260420230040533 26/04/2023 Manoj Kumar Namdev 1715003054WL002012 Manoj Kumar Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 ManojKumarNamdev UNION BANK OF INDIA(508500)
377 SIHAWAL MP-15-003-054-001/606
(SIHAULIYA) 		1715003054NRG24260420230041298 26/04/2023 Ritik Kumar shukla 1715003054WL002068 Ritik Kumar shukla 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643922007 RitikKumarshukla MADHYANCHAL GRAMIN BANK(607232)
378 SIHAWAL MP-15-003-054-001/61
(SIHAULIYA) 		1715003054NRG24260420230041299 26/04/2023 chhathilal 1715003054WL002068 chhathilal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643922007 chhathilal MADHYANCHAL GRAMIN BANK(607232)
379 SIHAWAL MP-15-003-054-001/621
(SIHAULIYA) 		1715003054NRG24260420230040542 26/04/2023 Tershi Kol 1715003054WL002012 Tershi Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 TershiKol INDIAN BANK(607105)
380 SIHAWAL MP-15-003-054-001/625
(SIHAULIYA) 		1715003054NRG24260420230040547 26/04/2023 Maniraj Singh 1715003054WL002012 Maniraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 ManirajSingh MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-054-001/625
(SIHAULIYA) 		1715003054NRG24260420230040548 26/04/2023 Rajkali Singh god 1715003054WL002012 Rajkali Singh god 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 RajkaliSinghgod MADHYANCHAL GRAMIN BANK(607232)
382 SIHAWAL MP-15-003-054-001/626
(SIHAULIYA) 		1715003054NRG24260420230040549 26/04/2023 Kedar 1715003054WL002012 Kedar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Kedar MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-054-001/626
(SIHAULIYA) 		1715003054NRG24260420230040550 26/04/2023 Lalni Saket 1715003054WL002012 Lalni Saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 LalniSaket MADHYANCHAL GRAMIN BANK(607232)
384 SIHAWAL MP-15-003-054-001/63
(SIHAULIYA) 		1715003054NRG24260420230040552 26/04/2023 aitwari 1715003054WL002012 aitwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 aitwari UNION BANK OF INDIA(508500)
385 SIHAWAL MP-15-003-054-001/63
(SIHAULIYA) 		1715003054NRG24260420230040551 26/04/2023 nichwa 1715003054WL002012 nichwa 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 nichwa UNION BANK OF INDIA(508500)
386 SIHAWAL MP-15-003-054-001/637
(SIHAULIYA) 		1715003054NRG24260420230040558 26/04/2023 Babali Rawat 1715003054WL002012 Babali Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 BabaliRawat UNION BANK OF INDIA(508500)
387 SIHAWAL MP-15-003-054-001/637
(SIHAULIYA) 		1715003054NRG24260420230040557 26/04/2023 Fulkumar rawat 1715003054WL002012 Fulkumar rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Fulkumarrawat STATE BANK OF INDIA(508548)
388 SIHAWAL MP-15-003-054-001/65
(SIHAULIYA) 		1715003054NRG24260420230040567 26/04/2023 ramsingh 1715003054WL002012 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 ramsingh MADHYANCHAL GRAMIN BANK(607232)
389 SIHAWAL MP-15-003-054-001/650
(SIHAULIYA) 		1715003054NRG24260420230040569 26/04/2023 Brijlal Rawat 1715003054WL002012 Brijlal Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643922007 BrijlalRawat INDIA POST PAYMENTS BANK LIMITED(508528)
390 SIHAWAL MP-15-003-054-001/661
(SIHAULIYA) 		1715003054NRG24260420230040580 26/04/2023 SAVITRI SAKET 1715003054WL002012 SAVITRI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 SAVITRISAKET MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-054-001/663
(SIHAULIYA) 		1715003054NRG24260420230040581 26/04/2023 Buddhisen saket 1715003054WL002012 Buddhisen saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Buddhisensaket MADHYANCHAL GRAMIN BANK(607232)
392 SIHAWAL MP-15-003-054-001/664
(SIHAULIYA) 		1715003054NRG24260420230040584 26/04/2023 sumitra saket 1715003054WL002012 sumitra saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 sumitrasaket UNION BANK OF INDIA(508500)
393 SIHAWAL MP-15-003-054-001/664
(SIHAULIYA) 		1715003054NRG24260420230040583 26/04/2023 Suresh Saket 1715003054WL002012 Suresh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 SureshSaket CANARA BANK(508532)
394 SIHAWAL MP-15-003-054-001/672
(SIHAULIYA) 		1715003054NRG24260420230041303 26/04/2023 Ajay Saket 1715003054WL002068 Ajay Saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643922007 AjaySaket UNION BANK OF INDIA(508500)
395 SIHAWAL MP-15-003-054-001/682
(SIHAULIYA) 		1715003054NRG24260420230040588 26/04/2023 MANJU DEVI SAKET 1715003054WL002012 MANJU DEVI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 MANJUDEVISAKET UNION BANK OF INDIA(508500)
396 SIHAWAL MP-15-003-054-001/682
(SIHAULIYA) 		1715003054NRG24260420230040587 26/04/2023 RAMESH SAKET 1715003054WL002012 RAMESH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 RAMESHSAKET CANARA BANK(508532)
397 SIHAWAL MP-15-003-054-001/71
(SIHAULIYA) 		1715003054NRG24260420230040591 26/04/2023 nirupite 1715003054WL002012 nirupite 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 nirupite MADHYANCHAL GRAMIN BANK(607232)
398 SIHAWAL MP-15-003-054-001/71
(SIHAULIYA) 		1715003054NRG24260420230040592 26/04/2023 nirupite 1715003054WL002012 nirupite 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 nirupite STATE BANK OF INDIA(508548)
399 SIHAWAL MP-15-003-054-001/73
(SIHAULIYA) 		1715003054NRG24260420230040593 26/04/2023 kesaw 1715003054WL002012 kesaw 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 kesaw MADHYANCHAL GRAMIN BANK(607232)
400 SIHAWAL MP-15-003-054-001/78
(SIHAULIYA) 		1715003054NRG24260420230040600 26/04/2023 chanvati 1715003054WL002012 chanvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 chanvati UNION BANK OF INDIA(508500)
401 SIHAWAL MP-15-003-054-001/78
(SIHAULIYA) 		1715003054NRG24260420230040599 26/04/2023 mohan 1715003054WL002012 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 mohan UNION BANK OF INDIA(508500)
402 SIHAWAL MP-15-003-054-001/8
(SIHAULIYA) 		1715003054NRG24260420230040601 26/04/2023 bahoran 1715003054WL002012 bahoran 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 bahoran MADHYANCHAL GRAMIN BANK(607232)
403 SIHAWAL MP-15-003-054-001/88
(SIHAULIYA) 		1715003054NRG24260420230040602 26/04/2023 srinath 1715003054WL002012 srinath 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 srinath MADHYANCHAL GRAMIN BANK(607232)
404 SIHAWAL MP-15-003-054-001/89-A
(SIHAULIYA) 		1715003054NRG24260420230040605 26/04/2023 Sunita 1715003054WL002012 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Sunita STATE BANK OF INDIA(508548)
405 SIHAWAL MP-15-003-054-001/91
(SIHAULIYA) 		1715003054NRG24260420230040607 26/04/2023 chameliya 1715003054WL002012 chameliya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 chameliya UNION BANK OF INDIA(508500)
406 SIHAWAL MP-15-003-054-001/91
(SIHAULIYA) 		1715003054NRG24260420230040606 26/04/2023 dadai 1715003054WL002012 dadai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 dadai UNION BANK OF INDIA(508500)
407 SIHAWAL MP-15-003-054-001/92-B
(SIHAULIYA) 		1715003054NRG24260420230040609 26/04/2023 madlesiya 1715003054WL002012 madlesiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 madlesiya UNION BANK OF INDIA(508500)
408 SIHAWAL MP-15-003-054-001/92-B
(SIHAULIYA) 		1715003054NRG24260420230040608 26/04/2023 ramnath 1715003054WL002012 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 ramnath UNION BANK OF INDIA(508500)
409 SIHAWAL MP-15-003-054-001/93
(SIHAULIYA) 		1715003054NRG24260420230041304 26/04/2023 arjun 1715003054WL002068 arjun 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643922007 arjun UNION BANK OF INDIA(508500)
410 SIHAWAL MP-15-003-054-001/93
(SIHAULIYA) 		1715003054NRG24260420230041305 26/04/2023 fulli 1715003054WL002068 fulli 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643922007 fulli UNION BANK OF INDIA(508500)
411 SIHAWAL MP-15-003-054-001/94-A
(SIHAULIYA) 		1715003054NRG24260420230040610 26/04/2023 lalbhadur 1715003054WL002012 lalbhadur 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 lalbhadur MADHYANCHAL GRAMIN BANK(607232)
412 SIHAWAL MP-15-003-062-001/126-B
(GODAHI) 		1715003062NRG24260420230041310 26/04/2023 Ramsakha 1715003062WL002071 Ramsakha 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 643922007 Ramsakha MADHYANCHAL GRAMIN BANK(607232)
413 SIHAWAL MP-15-003-062-001/126-B
(GODAHI) 		1715003062NRG24260420230041311 26/04/2023 Ramsakha 1715003062WL002071 Ramsakha 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 643922007 Ramsakha UNION BANK OF INDIA(508500)
414 SIHAWAL MP-15-003-062-001/150
(GODAHI) 		1715003062NRG24260420230041314 26/04/2023 nandalal 1715003062WL002071 nandalal 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 643922007 nandalal MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-062-001/4-A
(GODAHI) 		1715003062NRG24260420230041328 26/04/2023 Sangeeta 1715003062WL002071 Sangeeta 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 643922007 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
416 SIHAWAL MP-15-003-062-001/4-A
(GODAHI) 		1715003062NRG24260420230041329 26/04/2023 Sangeeta 1715003062WL002071 Sangeeta 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 643922007 Sangeeta UNION BANK OF INDIA(508500)
417 SIHAWAL MP-15-003-063-001/101
(KHORI) 		1715003063NRG24260420230040660 26/04/2023 motilal 1715003063WL002017 motilal 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 643922007 motilal MADHYANCHAL GRAMIN BANK(607232)
418 SIHAWAL MP-15-003-063-001/108
(KHORI) 		1715003063NRG24260420230040662 26/04/2023 lalmani 1715003063WL002017 lalmani 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 643922007 lalmani UNION BANK OF INDIA(508500)
419 SIHAWAL MP-15-003-063-001/12
(KHORI) 		1715003063NRG24260420230040670 26/04/2023 hinchhpati 1715003063WL002017 hinchhpati 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 643922007 hinchhpati MADHYANCHAL GRAMIN BANK(607232)
420 SIHAWAL MP-15-003-063-001/13
(KHORI) 		1715003063NRG24260420230040672 26/04/2023 pardesi 1715003063WL002017 pardesi 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 643922007 pardesi UNION BANK OF INDIA(508500)
421 SIHAWAL MP-15-003-063-001/14
(KHORI) 		1715003063NRG24260420230040673 26/04/2023 buttan 1715003063WL002017 buttan 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 643922007 buttan UNION BANK OF INDIA(508500)
422 SIHAWAL MP-15-003-063-001/2
(KHORI) 		1715003063NRG24260420230040674 26/04/2023 babulal kol 1715003063WL002017 babulal kol 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 643922007 babulalkol UNION BANK OF INDIA(508500)
423 SIHAWAL MP-15-003-063-001/22-A
(KHORI) 		1715003063NRG24260420230040675 26/04/2023 pritam 1715003063WL002017 pritam 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 643922007 pritam MADHYANCHAL GRAMIN BANK(607232)
424 SIHAWAL MP-15-003-063-001/73
(KHORI) 		1715003063NRG24260420230040682 26/04/2023 bhimma 1715003063WL002017 bhimma 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 643922007 bhimma UNION BANK OF INDIA(508500)
425 SIHAWAL MP-15-003-063-001/92
(KHORI) 		1715003063NRG24260420230040683 26/04/2023 Bihari yadav 1715003063WL002017 Bihari yadav 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 643922007 Bihariyadav MADHYANCHAL GRAMIN BANK(607232)
426 SIHAWAL MP-15-003-063-002/16
(KHORI) 		1715003063NRG24260420230040685 26/04/2023 babu lal yadav 1715003063WL002017 babu lal yadav 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 643922007 babulalyadav MADHYANCHAL GRAMIN BANK(607232)
427 SIHAWAL MP-15-003-063-002/24
(KHORI) 		1715003063NRG24260420230040687 26/04/2023 babol 1715003063WL002017 babol 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 643922007 babol STATE BANK OF INDIA(508548)
428 SIHAWAL MP-15-003-063-002/24
(KHORI) 		1715003063NRG24260420230040688 26/04/2023 babol 1715003063WL002017 babol 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 643922007 babol STATE BANK OF INDIA(508548)
429 SIHAWAL MP-15-003-063-004/52
(KHORI) 		1715003063NRG24260420230040691 26/04/2023 kaushilya 1715003063WL002017 kaushilya 00602 SBIN0RRMBGB 220 220 Processed 12/05/2023 643922007 kaushilya BANK OF MAHARASHTRA(607387)
430 SIHAWAL MP-15-003-067-001/113
(AMARPUR) 		1715003067NRG24260420230043236 26/04/2023 rajmani 1715003067WL002213 rajmani 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643922007 rajmani UNION BANK OF INDIA(508500)
431 SIHAWAL MP-15-003-067-001/113
(AMARPUR) 		1715003067NRG24260420230043237 26/04/2023 rajmani 1715003067WL002213 rajmani 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643922007 rajmani STATE BANK OF INDIA(508548)
432 SIHAWAL MP-15-003-067-001/19-A
(AMARPUR) 		1715003067NRG24260420230043242 26/04/2023 rajkali 1715003067WL002213 rajkali 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643922007 rajkali MADHYANCHAL GRAMIN BANK(607232)
433 SIHAWAL MP-15-003-067-001/345
(AMARPUR) 		1715003067NRG24260420230043245 26/04/2023 divakar 1715003067WL002213 divakar 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643922007 divakar UCO BANK(607066)
434 SIHAWAL MP-15-003-067-001/430
(AMARPUR) 		1715003067NRG24260420230043247 26/04/2023 Bhagvat saket 1715003067WL002213 Bhagvat saket 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643922007 Bhagvatsaket UNION BANK OF INDIA(508500)
435 SIHAWAL MP-15-003-067-001/465
(AMARPUR) 		1715003067NRG24260420230043249 26/04/2023 mahadev 1715003067WL002213 mahadev 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643922007 mahadev MADHYANCHAL GRAMIN BANK(607232)
436 SIHAWAL MP-15-003-067-001/465
(AMARPUR) 		1715003067NRG24260420230043250 26/04/2023 mahadev 1715003067WL002213 mahadev 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643922007 mahadev INDIAN BANK(607105)
437 SIHAWAL MP-15-003-067-001/59
(AMARPUR) 		1715003067NRG24260420230043267 26/04/2023 kheladi 1715003067WL002213 kheladi 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643922007 kheladi MADHYANCHAL GRAMIN BANK(607232)
438 SIHAWAL MP-15-003-067-001/76
(AMARPUR) 		1715003067NRG24260420230043282 26/04/2023 ramdas 1715003067WL002213 ramdas 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643922007 ramdas UNION BANK OF INDIA(508500)
439 SIHAWAL MP-15-003-067-001/90-A
(AMARPUR) 		1715003067NRG24260420230043283 26/04/2023 sumitri 1715003067WL002213 sumitri 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643922007 sumitri MADHYANCHAL GRAMIN BANK(607232)
440 SIHAWAL MP-15-003-068-001/122-D
(MARSARAHA) 		1715003068NRG24260420230044474 26/04/2023 savitri 1715003068WL002277 savitri 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643922007 savitri UNION BANK OF INDIA(508500)
441 SIHAWAL MP-15-003-068-001/159
(MARSARAHA) 		1715003068NRG24260420230044479 26/04/2023 Jagylal 1715003068WL002277 Jagylal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643922007 Jagylal UNION BANK OF INDIA(508500)
442 SIHAWAL MP-15-003-068-001/159
(MARSARAHA) 		1715003068NRG24260420230044480 26/04/2023 Jagylal 1715003068WL002277 Jagylal 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643922007 Jagylal STATE BANK OF INDIA(508548)
443 SIHAWAL MP-15-003-068-001/32-C
(MARSARAHA) 		1715003068NRG24260420230044485 26/04/2023 savita 1715003068WL002277 savita 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643922007 savita UNION BANK OF INDIA(508500)
444 SIHAWAL MP-15-003-068-001/32-C
(MARSARAHA) 		1715003068NRG24260420230044487 26/04/2023 savita 1715003068WL002277 savita 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643922007 savita UNION BANK OF INDIA(508500)
445 SIHAWAL MP-15-003-068-001/32-C
(MARSARAHA) 		1715003068NRG24260420230044488 26/04/2023 savita 1715003068WL002277 savita 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 643922007 savita STATE BANK OF INDIA(508548)
446 SIHAWAL MP-15-003-080-002/107
(DADARIKALA) 		1715003080NRG24260420230041185 26/04/2023 kamal pratap 1715003080WL002064 kamal pratap 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 kamalpratap STATE BANK OF INDIA(508548)
447 SIHAWAL MP-15-003-080-002/125
(DADARIKALA) 		1715003080NRG24260420230041187 26/04/2023 vot 1715003080WL002064 vot 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 vot MADHYANCHAL GRAMIN BANK(607232)
448 SIHAWAL MP-15-003-080-002/134
(DADARIKALA) 		1715003080NRG24260420230041188 26/04/2023 pardeshi 1715003080WL002064 pardeshi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 pardeshi MADHYANCHAL GRAMIN BANK(607232)
449 SIHAWAL MP-15-003-080-002/138
(DADARIKALA) 		1715003080NRG24260420230041189 26/04/2023 rambali 1715003080WL002064 rambali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 rambali MADHYANCHAL GRAMIN BANK(607232)
450 SIHAWAL MP-15-003-080-002/140
(DADARIKALA) 		1715003080NRG24260420230041190 26/04/2023 rajendra 1715003080WL002064 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 rajendra INDIAN BANK(607105)
451 SIHAWAL MP-15-003-080-002/140
(DADARIKALA) 		1715003080NRG24260420230041191 26/04/2023 rajendra 1715003080WL002064 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 rajendra INDIAN BANK(607105)
452 SIHAWAL MP-15-003-080-002/141
(DADARIKALA) 		1715003080NRG24260420230041193 26/04/2023 rajneesh 1715003080WL002064 rajneesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 rajneesh UNION BANK OF INDIA(508500)
453 SIHAWAL MP-15-003-080-002/143
(DADARIKALA) 		1715003080NRG24260420230041194 26/04/2023 shuresh 1715003080WL002064 shuresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 shuresh MADHYANCHAL GRAMIN BANK(607232)
454 SIHAWAL MP-15-003-080-002/143
(DADARIKALA) 		1715003080NRG24260420230041195 26/04/2023 shuresh 1715003080WL002064 shuresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 shuresh UNION BANK OF INDIA(508500)
455 SIHAWAL MP-15-003-080-002/154
(DADARIKALA) 		1715003080NRG24260420230041196 26/04/2023 niadari 1715003080WL002064 niadari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 niadari MADHYANCHAL GRAMIN BANK(607232)
456 SIHAWAL MP-15-003-080-002/19-A
(DADARIKALA) 		1715003080NRG24260420230041198 26/04/2023 anita 1715003080WL002064 anita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 anita MADHYANCHAL GRAMIN BANK(607232)
457 SIHAWAL MP-15-003-080-002/19-A
(DADARIKALA) 		1715003080NRG24260420230041197 26/04/2023 ramraj 1715003080WL002064 ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 ramraj MADHYANCHAL GRAMIN BANK(607232)
458 SIHAWAL MP-15-003-080-002/21
(DADARIKALA) 		1715003080NRG24260420230041199 26/04/2023 ramlal 1715003080WL002064 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 ramlal MADHYANCHAL GRAMIN BANK(607232)
459 SIHAWAL MP-15-003-080-002/26-B
(DADARIKALA) 		1715003080NRG24260420230041202 26/04/2023 motilal 1715003080WL002064 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 motilal MADHYANCHAL GRAMIN BANK(607232)
460 SIHAWAL MP-15-003-080-002/26-C
(DADARIKALA) 		1715003080NRG24260420230041204 26/04/2023 ramkali 1715003080WL002064 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 ramkali MADHYANCHAL GRAMIN BANK(607232)
461 SIHAWAL MP-15-003-080-002/26-C
(DADARIKALA) 		1715003080NRG24260420230041205 26/04/2023 ramkali 1715003080WL002064 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 ramkali MADHYANCHAL GRAMIN BANK(607232)
462 SIHAWAL MP-15-003-080-002/37
(DADARIKALA) 		1715003080NRG24260420230041207 26/04/2023 Prembati 1715003080WL002064 Prembati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Prembati MADHYANCHAL GRAMIN BANK(607232)
463 SIHAWAL MP-15-003-080-002/46-D
(DADARIKALA) 		1715003080NRG24260420230041209 26/04/2023 gendlal 1715003080WL002064 gendlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 gendlal UNION BANK OF INDIA(508500)
464 SIHAWAL MP-15-003-080-002/49
(DADARIKALA) 		1715003080NRG24260420230041210 26/04/2023 gopal 1715003080WL002064 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 gopal MADHYANCHAL GRAMIN BANK(607232)
465 SIHAWAL MP-15-003-080-002/500-A
(DADARIKALA) 		1715003080NRG24260420230041211 26/04/2023 Mahesh 1715003080WL002064 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Mahesh UNION BANK OF INDIA(508500)
466 SIHAWAL MP-15-003-080-002/500-A
(DADARIKALA) 		1715003080NRG24260420230041212 26/04/2023 Mahesh 1715003080WL002064 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Mahesh MADHYANCHAL GRAMIN BANK(607232)
467 SIHAWAL MP-15-003-080-002/51
(DADARIKALA) 		1715003080NRG24260420230041215 26/04/2023 manohar 1715003080WL002064 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 manohar MADHYANCHAL GRAMIN BANK(607232)
468 SIHAWAL MP-15-003-080-002/51
(DADARIKALA) 		1715003080NRG24260420230041216 26/04/2023 manohar 1715003080WL002064 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 manohar MADHYANCHAL GRAMIN BANK(607232)
469 SIHAWAL MP-15-003-080-002/6
(DADARIKALA) 		1715003080NRG24260420230041217 26/04/2023 Mohan saket 1715003080WL002064 Mohan saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Mohansaket MADHYANCHAL GRAMIN BANK(607232)
470 SIHAWAL MP-15-003-080-002/71
(DADARIKALA) 		1715003080NRG24260420230041220 26/04/2023 sundarlal 1715003080WL002064 sundarlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 sundarlal MADHYANCHAL GRAMIN BANK(607232)
471 SIHAWAL MP-15-003-080-002/82
(DADARIKALA) 		1715003080NRG24260420230041222 26/04/2023 Beby 1715003080WL002064 Beby 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 Beby MADHYANCHAL GRAMIN BANK(607232)
472 SIHAWAL MP-15-003-080-002/83-B
(DADARIKALA) 		1715003080NRG24260420230041223 26/04/2023 yaglal 1715003080WL002064 yaglal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643922007 yaglal MADHYANCHAL GRAMIN BANK(607232)
473 SIHAWAL MP-15-003-080-002/94-B
(DADARIKALA) 		1715003080NRG24260420230041225 26/04/2023 Rtuli 1715003080WL002064 Rtuli 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643922007 Rtuli MADHYANCHAL GRAMIN BANK(607232)
474 SIHAWAL MP-15-003-080-002/94-B
(DADARIKALA) 		1715003080NRG24260420230041226 26/04/2023 Rtuli 1715003080WL002064 Rtuli 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643922007 Rtuli MADHYANCHAL GRAMIN BANK(607232)
475 SIHAWAL MP-15-003-098-001/1084
(CHANDWAHI) 		1715003098NRG24260420230041529 26/04/2023 Kamta Saket 1715003098WL002100 Kamta Saket 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 643922007 KamtaSaket MADHYANCHAL GRAMIN BANK(607232)
476 SIHAWAL MP-15-003-098-001/1105
(CHANDWAHI) 		1715003098NRG24260420230041532 26/04/2023 Dheeraj Rajak 1715003098WL002100 Dheeraj Rajak 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 643922007 DheerajRajak MADHYANCHAL GRAMIN BANK(607232)
477 SIHAWAL MP-15-003-098-001/1125
(CHANDWAHI) 		1715003098NRG24260420230041536 26/04/2023 Ramsunder Sahu 1715003098WL002100 Ramsunder Sahu 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 643922007 RamsunderSahu MADHYANCHAL GRAMIN BANK(607232)
478 SIHAWAL MP-15-003-098-001/1128
(CHANDWAHI) 		1715003098NRG24260420230041540 26/04/2023 Pooja Sahu 1715003098WL002100 Pooja Sahu 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 643922007 PoojaSahu CANARA BANK(508532)
479 SIHAWAL MP-15-003-098-001/1157
(CHANDWAHI) 		1715003098NRG24260420230041541 26/04/2023 Vilok Yadav 1715003098WL002100 Vilok Yadav 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 643922007 VilokYadav UNION BANK OF INDIA(508500)
480 SIHAWAL MP-15-003-098-001/1263
(CHANDWAHI) 		1715003098NRG24260420230041544 26/04/2023 Pappulal Gupta 1715003098WL002100 Pappulal Gupta 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 643922007 PappulalGupta UNION BANK OF INDIA(508500)
481 SIHAWAL MP-15-003-098-001/1263
(CHANDWAHI) 		1715003098NRG24260420230041545 26/04/2023 Pappulal Gupta 1715003098WL002100 Pappulal Gupta 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 643922007 PappulalGupta MADHYANCHAL GRAMIN BANK(607232)
482 SIHAWAL MP-15-003-098-001/1271
(CHANDWAHI) 		1715003098NRG24260420230041546 26/04/2023 Sangita Sahu 1715003098WL002100 Sangita Sahu 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 643922007 SangitaSahu MADHYANCHAL GRAMIN BANK(607232)
483 SIHAWAL MP-15-003-098-001/1272
(CHANDWAHI) 		1715003098NRG24260420230041547 26/04/2023 Sangita sahu 1715003098WL002100 Sangita sahu 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 643922007 Sangitasahu MADHYANCHAL GRAMIN BANK(607232)
484 SIHAWAL MP-15-003-098-001/1275
(CHANDWAHI) 		1715003098NRG24260420230041550 26/04/2023 Lalita sahu 1715003098WL002100 Lalita sahu 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 643922007 Lalitasahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
485 SIHAWAL MP-15-003-098-001/254
(CHANDWAHI) 		1715003098NRG24260420230041556 26/04/2023 Rammilan 1715003098WL002100 Rammilan 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 643922007 Rammilan MADHYANCHAL GRAMIN BANK(607232)
486 SIHAWAL MP-15-003-100-002/56
(PAGAWAN ABAD) 		1715003100NRG24260420230043497 26/04/2023 kunjamani 1715003100WL002227 kunjamani 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 643922007 kunjamani UNION BANK OF INDIA(508500)
487 SIHAWAL MP-15-003-100-003/81-C
(PAGAWAN ABAD) 		1715003100NRG24260420230043517 26/04/2023 sibudhlal 1715003100WL002227 sibudhlal 00602 SBIN0RRMBGB 204 204 Processed 12/05/2023 643922007 sibudhlal UNION BANK OF INDIA(508500)
488 SIHAWAL MP-15-003-100-004/29
(PAGAWAN ABAD) 		1715003100NRG24260420230043534 26/04/2023 ramautar 1715003100WL002227 ramautar 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 643922007 ramautar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 333749 333749
489 SIHAWAL MP-15-003-098-001/1273
(CHANDWAHI) 		1715003098NRG24260420230041548 26/04/2023 Rajkali Sahu 1715003098WL002100 Rajkali Sahu 00688 FINO0001001 612 612 Processed 12/05/2023 643922007 RajkaliSahu STATE BANK OF INDIA(508548)
SubTotal 612 612
Total 597226 597226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_260423APB_FTO_19739 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIHAWAL MP1715003_260423APB_FTO_19739 Punjab National Bank PUNB0323300 BAIRDAH 2652
3 SIHAWAL MP1715003_260423APB_FTO_19739 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4199
4 SIHAWAL MP1715003_260423APB_FTO_19739 State Bank of India SBIN0001262 SIDHI 14176
5 SIHAWAL MP1715003_260423APB_FTO_19739 State Bank of India SBIN0007644 ADB CHURHAT 1326
6 SIHAWAL MP1715003_260423APB_FTO_19739 State Bank of India SBIN0012272 SIDHI CITY 4138
7 SIHAWAL MP1715003_260423APB_FTO_19739 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 55612
8 SIHAWAL MP1715003_260423APB_FTO_19739 Union Bank of India UBIN0537314 SIDHI MAIN 8076
9 SIHAWAL MP1715003_260423APB_FTO_19739 Union Bank of India UBIN0539627 AMILIYA 43316
10 SIHAWAL MP1715003_260423APB_FTO_19739 Union Bank of India UBIN0546861 KUCHWAHI 17476
11 SIHAWAL MP1715003_260423APB_FTO_19739 Union Bank of India UBIN0547514 HINOUTI 36907
12 SIHAWAL MP1715003_260423APB_FTO_19739 Union Bank of India UBIN0548341 MAYAPUR 71009
13 SIHAWAL MP1715003_260423APB_FTO_19739 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2652
14 SIHAWAL MP1715003_260423APB_FTO_19739 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 296259
15 SIHAWAL MP1715003_260423APB_FTO_19739 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 30639
16 SIHAWAL MP1715003_260423APB_FTO_19739 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 2210
17 SIHAWAL MP1715003_260423APB_FTO_19739 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 4641
18 SIHAWAL MP1715003_260423APB_FTO_19739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 612

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