Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_131023APB_FTO_317259
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-15-003-083-001/3-D
(BHARUHI) 		1715003083NRG24131020230782711 13/10/2023 Indraraj 1715003083WL067588 Indraraj 00032 UTIB0000655 1320 1320 Processed 08/11/2023 284558235 Indraraj UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-083-001/301-A
(BHARUHI) 		1715003083NRG24131020230782712 13/10/2023 Shrilal Yadav 1715003083WL067588 Shrilal Yadav 00032 UTIB0000655 1320 1320 Processed 08/11/2023 284558235 ShrilalYadav UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-099-003/1314
(BAHARI) 		1715003099NRG24131020230784934 13/10/2023 anuj 1715003099WL067845 anuj 00032 UTIB0000655 1105 1105 Processed 08/11/2023 284558235 anuj UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-099-003/1566
(BAHARI) 		1715003099NRG24131020230784557 13/10/2023 Neha Agrahari 1715003099WL067820 Neha Agrahari 00032 UTIB0000655 1326 1326 Processed 08/11/2023 284558235 NehaAgrahari GRAMIN BANK OF ARYAVART(508509)
5 SIHAWAL MP-15-003-099-003/1573
(BAHARI) 		1715003099NRG24131020230784564 13/10/2023 Abhishek Gupta 1715003099WL067820 Abhishek Gupta 00032 UTIB0000655 1326 1326 Processed 08/11/2023 284558235 AbhishekGupta FINO PAYMENTS BANK LTD(608001)
SubTotal 6397 6397
6 SIHAWAL MP-15-003-076-002/51-A
(KHONCHIPUR) 		1715003076NRG24121020230780967 13/10/2023 sumesh 1715003076WL067419 sumesh 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 284558235 sumesh MADHYANCHAL GRAMIN BANK(607232)
7 SIHAWAL MP-15-003-076-002/51-A
(KHONCHIPUR) 		1715003076NRG24121020230780966 13/10/2023 sumesh 1715003076WL067419 sumesh 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 284558235 sumesh BANK OF BARODA(606985)
SubTotal 2652 2652
8 SIHAWAL MP-15-003-099-003/1616
(BAHARI) 		1715003099NRG24131020230784962 13/10/2023 Ramashray Jayswal 1715003099WL067845 Ramashray Jayswal 00051 MAHB0002132 1105 1105 Processed 08/11/2023 284558235 RamashrayJayswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
9 SIHAWAL MP-15-003-021-001/49-A
(KODAURA) 		1715003021NRG24131020230783168 13/10/2023 shivakumari 1715003021WL067649 shivakumari 00089 CBIN0283689 663 663 Processed 08/11/2023 284558235 shivakumari UNION BANK OF INDIA(508500)
SubTotal 663 663
10 SIHAWAL MP-15-003-099-003/1324
(BAHARI) 		1715003099NRG24131020230784937 13/10/2023 tumwshwar jayswal 1715003099WL067845 tumwshwar jayswal 00152 HDFC0001779 1105 1105 Processed 08/11/2023 284558235 tumwshwarjayswal UNION BANK OF INDIA(508500)
SubTotal 1105 1105
11 SIHAWAL MP-15-003-099-003/1620
(BAHARI) 		1715003099NRG24131020230784623 13/10/2023 Sushil Kumar Gupta 1715003099WL067822 Sushil Kumar Gupta 00168 ICIC0000513 1326 1326 Processed 08/11/2023 284558235 SushilKumarGupta UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-099-003/1621
(BAHARI) 		1715003099NRG24131020230784624 13/10/2023 Saroj Gupta 1715003099WL067822 Saroj Gupta 00168 ICIC0000513 1326 1326 Processed 08/11/2023 284558235 SarojGupta UNION BANK OF INDIA(508500)
SubTotal 2652 2652
13 SIHAWAL MP-15-003-083-001/301-B
(BHARUHI) 		1715003083NRG24131020230782713 13/10/2023 Devraj Yadav 1715003083WL067588 Devraj Yadav 00168 ICIC0003529 1320 1320 Processed 08/11/2023 284558235 DevrajYadav UNION BANK OF INDIA(508500)
SubTotal 1320 1320
14 SIHAWAL MP-15-003-099-004/1566
(BAHARI) 		1715003099NRG24131020230784983 13/10/2023 Rakesh Kumar Jayswal 1715003099WL067845 Rakesh Kumar Jayswal 00176 IDIB000S680 1105 1105 Processed 08/11/2023 284558235 RakeshKumarJayswal MADHYANCHAL GRAMIN BANK(607232)
15 SIHAWAL MP-15-003-099-004/1602
(BAHARI) 		1715003099NRG24131020230784514 13/10/2023 Deepak Verma 1715003099WL067819 Deepak Verma 00176 IDIB000S680 1326 1326 Processed 08/11/2023 284558235 DeepakVerma PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
16 SIHAWAL MP-15-003-099-003/1605
(BAHARI) 		1715003099NRG24131020230784592 13/10/2023 Amit Kumar Mishra 1715003099WL067820 Amit Kumar Mishra 00354 PUNB0130500 1326 1326 Processed 08/11/2023 284558235 AmitKumarMishra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 SIHAWAL MP-15-003-099-004/1554
(BAHARI) 		1715003099NRG24131020230784496 13/10/2023 Jaymanti Agriya 1715003099WL067819 Jaymanti Agriya 00354 PUNB0323300 1326 1326 Processed 08/11/2023 284558235 JaymantiAgriya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 SIHAWAL MP-15-003-099-004/117
(BAHARI) 		1715003099NRG24131020230784484 13/10/2023 Dhanpati Singh 1715003099WL067819 Dhanpati Singh 00354 PUNB0642400 1326 1326 Processed 08/11/2023 284558235 DhanpatiSingh PUNJAB NATIONAL BANK(508568)
19 SIHAWAL MP-15-003-099-004/1571
(BAHARI) 		1715003099NRG24131020230784835 13/10/2023 Manju Sondhiya 1715003099WL067835 Manju Sondhiya 00354 PUNB0642400 1326 1326 Processed 08/11/2023 284558235 ManjuSondhiya MADHYANCHAL GRAMIN BANK(607232)
20 SIHAWAL MP-15-003-099-004/1588
(BAHARI) 		1715003099NRG24131020230784511 13/10/2023 Arunawa Baiga 1715003099WL067819 Arunawa Baiga 00354 PUNB0642400 1326 1326 Processed 08/11/2023 284558235 ArunawaBaiga PUNJAB NATIONAL BANK(508568)
21 SIHAWAL MP-15-003-099-004/1623
(BAHARI) 		1715003099NRG24131020230784667 13/10/2023 Pappu Rawat 1715003099WL067822 Pappu Rawat 00354 PUNB0642400 1326 1326 Processed 08/11/2023 284558235 PappuRawat PUNJAB NATIONAL BANK(508568)
22 SIHAWAL MP-15-003-099-004/1629
(BAHARI) 		1715003099NRG24131020230784673 13/10/2023 Rajesh Jayswal 1715003099WL067822 Rajesh Jayswal 00354 PUNB0642400 1326 1326 Processed 08/11/2023 284558235 RajeshJayswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
23 SIHAWAL MP-15-003-010-002/532
(PAHADI) 		1715003010NRG24121020230776247 13/10/2023 arun 1715003010WL066960 arun 00415 SBIN0001262 2873 2873 Processed 08/11/2023 284558235 arun STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-026-004/22-B
(SEMARI) 		1715003026NRG24131020230781628 13/10/2023 Parwati Kori 1715003026WL067491 Parwati Kori 00415 SBIN0001262 1105 1105 Processed 08/11/2023 284558235 ParwatiKori STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-067-001/629
(AMARPUR) 		1715003067NRG24131020230781394 13/10/2023 pradeep 1715003067WL067453 pradeep 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284558235 pradeep UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-067-001/629
(AMARPUR) 		1715003067NRG24131020230781393 13/10/2023 pradeep 1715003067WL067453 pradeep 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284558235 pradeep STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-070-001/50
(SARADA) 		1715003070NRG24131020230784064 13/10/2023 Syamwati 1715003070WL067775 Syamwati 00415 SBIN0001262 442 442 Processed 08/11/2023 284558235 Syamwati STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-070-001/506
(SARADA) 		1715003070NRG24131020230784065 13/10/2023 chhatrapatee singh 1715003070WL067775 chhatrapatee singh 00415 SBIN0001262 663 663 Processed 08/11/2023 284558235 chhatrapateesingh UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-070-001/520
(SARADA) 		1715003070NRG24131020230784066 13/10/2023 sunita kol 1715003070WL067775 sunita kol 00415 SBIN0001262 663 663 Processed 08/11/2023 284558235 sunitakol STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-070-001/602
(SARADA) 		1715003070NRG24131020230784070 13/10/2023 lalita singh 1715003070WL067775 lalita singh 00415 SBIN0001262 663 663 Processed 08/11/2023 284558235 lalitasingh UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-076-002/27-A
(KHONCHIPUR) 		1715003076NRG24121020230780946 13/10/2023 Rinku 1715003076WL067419 Rinku 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284558235 Rinku MADHYANCHAL GRAMIN BANK(607232)
32 SIHAWAL MP-15-003-076-002/27-A
(KHONCHIPUR) 		1715003076NRG24121020230780945 13/10/2023 Rinku 1715003076WL067419 Rinku 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284558235 Rinku STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-076-002/293-C
(KHONCHIPUR) 		1715003076NRG24121020230780952 13/10/2023 Piyush sahu 1715003076WL067419 Piyush sahu 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284558235 Piyushsahu STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-076-002/337-B
(KHONCHIPUR) 		1715003076NRG24121020230780962 13/10/2023 Amit Singh 1715003076WL067419 Amit Singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284558235 AmitSingh CENTRAL BANK OF INDIA(607115)
35 SIHAWAL MP-15-003-099-003/1566
(BAHARI) 		1715003099NRG24131020230784556 13/10/2023 Sandeep Agrahari 1715003099WL067820 Sandeep Agrahari 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284558235 SandeepAgrahari ICICI BANK LTD(508534)
36 SIHAWAL MP-15-003-099-003/1614
(BAHARI) 		1715003099NRG24131020230784596 13/10/2023 Vinod Kumar Dwivedi 1715003099WL067820 Vinod Kumar Dwivedi 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284558235 VinodKumarDwivedi UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-099-004/1608
(BAHARI) 		1715003099NRG24131020230784990 13/10/2023 Tej Bahadur Singh Goud 1715003099WL067845 Tej Bahadur Singh Goud 00415 SBIN0001262 1105 1105 Processed 08/11/2023 284558235 TejBahadurSinghGoud STATE BANK OF INDIA(508548)
SubTotal 18564 18564
38 SIHAWAL MP-15-003-083-001/301-C
(BHARUHI) 		1715003083NRG24131020230782716 13/10/2023 Rajesh 1715003083WL067588 Rajesh 00415 SBIN0005369 1320 1320 Processed 08/11/2023 284558235 Rajesh UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-083-001/301-C
(BHARUHI) 		1715003083NRG24131020230782715 13/10/2023 Rajesh 1715003083WL067588 Rajesh 00415 SBIN0005369 1320 1320 Processed 08/11/2023 284558235 Rajesh STATE BANK OF INDIA(508548)
SubTotal 2640 2640
40 SIHAWAL MP-15-003-099-004/1486
(BAHARI) 		1715003099NRG24131020230784654 13/10/2023 Aruna 1715003099WL067822 Aruna 00415 SBIN0010827 1326 1326 Processed 08/11/2023 284558235 Aruna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 SIHAWAL MP-15-003-076-002/107-C
(KHONCHIPUR) 		1715003076NRG24121020230780930 13/10/2023 PRAMOD SHARMA 1715003076WL067419 PRAMOD SHARMA 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284558235 PRAMODSHARMA STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-083-001/3-C
(BHARUHI) 		1715003083NRG24131020230782710 13/10/2023 Raviraj 1715003083WL067588 Raviraj 00415 SBIN0030380 1320 1320 Processed 08/11/2023 284558235 Raviraj MADHYANCHAL GRAMIN BANK(607232)
43 SIHAWAL MP-15-003-083-001/3-C
(BHARUHI) 		1715003083NRG24131020230782709 13/10/2023 Raviraj 1715003083WL067588 Raviraj 00415 SBIN0030380 1320 1320 Processed 08/11/2023 284558235 Raviraj STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-099-003/1331
(BAHARI) 		1715003099NRG24131020230784940 13/10/2023 vinod soni 1715003099WL067845 vinod soni 00415 SBIN0030380 1105 1105 Processed 08/11/2023 284558235 vinodsoni STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-099-003/1524
(BAHARI) 		1715003099NRG24131020230784710 13/10/2023 Raj Kumar Saket 1715003099WL067829 Raj Kumar Saket 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284558235 RajKumarSaket MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-099-003/1529
(BAHARI) 		1715003099NRG24131020230784698 13/10/2023 Babulal Jayswal 1715003099WL067827 Babulal Jayswal 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284558235 BabulalJayswal UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-099-003/1542
(BAHARI) 		1715003099NRG24131020230784955 13/10/2023 Rani 1715003099WL067845 Rani 00415 SBIN0030380 1105 1105 Processed 08/11/2023 284558235 Rani STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-099-003/1587
(BAHARI) 		1715003099NRG24131020230784577 13/10/2023 Shashi Kiran Gupta 1715003099WL067820 Shashi Kiran Gupta 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284558235 ShashiKiranGupta MADHYANCHAL GRAMIN BANK(607232)
49 SIHAWAL MP-15-003-099-003/1590
(BAHARI) 		1715003099NRG24131020230784580 13/10/2023 Siyabati Keshri 1715003099WL067820 Siyabati Keshri 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284558235 SiyabatiKeshri UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-099-003/1596
(BAHARI) 		1715003099NRG24131020230784582 13/10/2023 Usha Sahu 1715003099WL067820 Usha Sahu 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284558235 UshaSahu STATE BANK OF INDIA(508548)
51 SIHAWAL MP-15-003-099-003/1600
(BAHARI) 		1715003099NRG24131020230784587 13/10/2023 Annu Jaiswal 1715003099WL067820 Annu Jaiswal 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284558235 AnnuJaiswal STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-099-004/1097
(BAHARI) 		1715003099NRG24131020230784966 13/10/2023 Manish jayswal 1715003099WL067845 Manish jayswal 00415 SBIN0030380 1105 1105 Processed 08/11/2023 284558235 Manishjayswal MADHYANCHAL GRAMIN BANK(607232)
53 SIHAWAL MP-15-003-099-004/1170
(BAHARI) 		1715003099NRG24131020230784639 13/10/2023 gopal kol 1715003099WL067822 gopal kol 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284558235 gopalkol FINO PAYMENTS BANK LTD(608001)
54 SIHAWAL MP-15-003-099-004/1346
(BAHARI) 		1715003099NRG24131020230784645 13/10/2023 rajaram 1715003099WL067822 rajaram 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284558235 rajaram UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-099-004/1353
(BAHARI) 		1715003099NRG24131020230784650 13/10/2023 ashok 1715003099WL067822 ashok 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284558235 ashok STATE BANK OF INDIA(508548)
56 SIHAWAL MP-15-003-099-004/1499
(BAHARI) 		1715003099NRG24131020230784657 13/10/2023 Ashok singh 1715003099WL067822 Ashok singh 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284558235 Ashoksingh MADHYANCHAL GRAMIN BANK(607232)
57 SIHAWAL MP-15-003-099-004/1510
(BAHARI) 		1715003099NRG24131020230784492 13/10/2023 Kaushilya 1715003099WL067819 Kaushilya 00415 SBIN0030380 1326 1326 Processed 09/11/2023 284558235 Kaushilya INDIAN BANK(607105)
58 SIHAWAL MP-15-003-099-004/1511
(BAHARI) 		1715003099NRG24131020230784494 13/10/2023 santhosh 1715003099WL067819 santhosh 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284558235 santhosh PUNJAB NATIONAL BANK(508568)
59 SIHAWAL MP-15-003-099-004/1511
(BAHARI) 		1715003099NRG24131020230784493 13/10/2023 Sheela 1715003099WL067819 Sheela 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284558235 Sheela STATE BANK OF INDIA(508548)
60 SIHAWAL MP-15-003-099-004/1537
(BAHARI) 		1715003099NRG24131020230784686 13/10/2023 Kush kumar 1715003099WL067825 Kush kumar 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284558235 Kushkumar STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-099-004/1537
(BAHARI) 		1715003099NRG24131020230784685 13/10/2023 Sunila sen 1715003099WL067825 Sunila sen 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284558235 Sunilasen MADHYANCHAL GRAMIN BANK(607232)
62 SIHAWAL MP-15-003-099-004/1538
(BAHARI) 		1715003099NRG24131020230784687 13/10/2023 lavkumar sen 1715003099WL067825 lavkumar sen 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284558235 lavkumarsen STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-099-004/1555
(BAHARI) 		1715003099NRG24131020230784497 13/10/2023 Lilavati Agriya 1715003099WL067819 Lilavati Agriya 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284558235 LilavatiAgriya STATE BANK OF INDIA(508548)
64 SIHAWAL MP-15-003-099-004/1556
(BAHARI) 		1715003099NRG24131020230784498 13/10/2023 Sangeeta Agriya 1715003099WL067819 Sangeeta Agriya 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284558235 SangeetaAgriya PUNJAB NATIONAL BANK(508568)
65 SIHAWAL MP-15-003-099-004/1573
(BAHARI) 		1715003099NRG24131020230784836 13/10/2023 Suraj Kol 1715003099WL067835 Suraj Kol 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284558235 SurajKol STATE BANK OF INDIA(508548)
66 SIHAWAL MP-15-003-099-004/1580
(BAHARI) 		1715003099NRG24131020230784507 13/10/2023 Ragunandan Rawat 1715003099WL067819 Ragunandan Rawat 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284558235 RagunandanRawat STATE BANK OF INDIA(508548)
67 SIHAWAL MP-15-003-099-004/1583
(BAHARI) 		1715003099NRG24131020230784986 13/10/2023 Kalavati Singh Gond 1715003099WL067845 Kalavati Singh Gond 00415 SBIN0030380 1105 1105 Processed 08/11/2023 284558235 KalavatiSinghGond PUNJAB NATIONAL BANK(508568)
68 SIHAWAL MP-15-003-099-004/1585
(BAHARI) 		1715003099NRG24131020230784509 13/10/2023 Rannu Rawat 1715003099WL067819 Rannu Rawat 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284558235 RannuRawat UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-099-004/1586
(BAHARI) 		1715003099NRG24131020230784510 13/10/2023 Sakuntla Baiga 1715003099WL067819 Sakuntla Baiga 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284558235 SakuntlaBaiga UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-099-004/1594
(BAHARI) 		1715003099NRG24131020230784512 13/10/2023 Raghunath Sen 1715003099WL067819 Raghunath Sen 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284558235 RaghunathSen STATE BANK OF INDIA(508548)
71 SIHAWAL MP-15-003-099-004/1605
(BAHARI) 		1715003099NRG24131020230784515 13/10/2023 Bhaiya Lal Kol 1715003099WL067819 Bhaiya Lal Kol 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284558235 BhaiyaLalKol INDIAN OVERSEAS BANK(508541)
72 SIHAWAL MP-15-003-099-004/1606
(BAHARI) 		1715003099NRG24131020230784516 13/10/2023 Anarkali Ravat 1715003099WL067819 Anarkali Ravat 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284558235 AnarkaliRavat MADHYANCHAL GRAMIN BANK(607232)
73 SIHAWAL MP-15-003-099-004/1626
(BAHARI) 		1715003099NRG24131020230784670 13/10/2023 Lalita Singh 1715003099WL067822 Lalita Singh 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284558235 LalitaSingh STATE BANK OF INDIA(508548)
74 SIHAWAL MP-15-003-099-004/1628
(BAHARI) 		1715003099NRG24131020230784672 13/10/2023 Shyamvati Jaysawal 1715003099WL067822 Shyamvati Jaysawal 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284558235 ShyamvatiJaysawal INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIHAWAL MP-15-003-099-004/600
(BAHARI) 		1715003099NRG24131020230784679 13/10/2023 siyavati 1715003099WL067822 siyavati 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284558235 siyavati STATE BANK OF INDIA(508548)
SubTotal 45514 45514
76 SIHAWAL MP-15-003-021-003/129
(KODAURA) 		1715003021NRG24131020230783175 13/10/2023 BABITA PATEL 1715003021WL067649 BABITA PATEL 00462 UCBA0003228 663 663 Processed 08/11/2023 284558235 BABITAPATEL UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-021-003/129
(KODAURA) 		1715003021NRG24131020230783174 13/10/2023 SAHIL PATEL 1715003021WL067649 SAHIL PATEL 00462 UCBA0003228 663 663 Processed 08/11/2023 284558235 SAHILPATEL UCO BANK(607066)
SubTotal 1326 1326
78 SIHAWAL MP-15-003-067-001/452
(AMARPUR) 		1715003067NRG24131020230781410 13/10/2023 shyamkali 1715003067WL067462 shyamkali 00468 UBIN0537314 1547 1547 Processed 08/11/2023 284558235 shyamkali UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-067-001/452
(AMARPUR) 		1715003067NRG24131020230781409 13/10/2023 shyamkali 1715003067WL067462 shyamkali 00468 UBIN0537314 1547 1547 Processed 08/11/2023 284558235 shyamkali STATE BANK OF INDIA(508548)
80 SIHAWAL MP-15-003-099-003/1304
(BAHARI) 		1715003099NRG24131020230784933 13/10/2023 narayan 1715003099WL067845 narayan 00468 UBIN0537314 1105 1105 Processed 08/11/2023 284558235 narayan UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-099-003/1305
(BAHARI) 		1715003099NRG24131020230784541 13/10/2023 shiva 1715003099WL067820 shiva 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284558235 shiva INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIHAWAL MP-15-003-099-003/1583
(BAHARI) 		1715003099NRG24131020230784573 13/10/2023 Akanksha Jaiswal 1715003099WL067820 Akanksha Jaiswal 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284558235 AkankshaJaiswal UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-099-003/1626
(BAHARI) 		1715003099NRG24131020230784629 13/10/2023 Sonu Jayswal 1715003099WL067822 Sonu Jayswal 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284558235 SonuJayswal UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-099-004/1083
(BAHARI) 		1715003099NRG24131020230784637 13/10/2023 umesh prjapti 1715003099WL067822 umesh prjapti 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284558235 umeshprjapti BANK OF BARODA(606985)
SubTotal 9503 9503
85 SIHAWAL MP-15-003-010-002/214
(PAHADI) 		1715003010NRG24121020230776288 13/10/2023 pushpa 1715003010WL066973 pushpa 00468 UBIN0539627 2873 2873 Processed 08/11/2023 284558235 pushpa UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-010-002/533
(PAHADI) 		1715003010NRG24121020230776285 13/10/2023 Bihari 1715003010WL066970 Bihari 00468 UBIN0539627 663 663 Processed 08/11/2023 284558235 Bihari MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-016-001/118
(KADIYAR) 		1715003016NRG24131020230784391 13/10/2023 babadeen 1715003016WL067804 babadeen 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284558235 babadeen UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-016-001/125-D
(KADIYAR) 		1715003016NRG24131020230784392 13/10/2023 sheela 1715003016WL067804 sheela 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284558235 sheela UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-016-001/136-C
(KADIYAR) 		1715003016NRG24131020230784394 13/10/2023 jagyasen 1715003016WL067804 jagyasen 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284558235 jagyasen UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-016-001/136-C
(KADIYAR) 		1715003016NRG24131020230784393 13/10/2023 jagyasen 1715003016WL067804 jagyasen 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284558235 jagyasen UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-016-001/17-C
(KADIYAR) 		1715003016NRG24131020230784395 13/10/2023 phutiya 1715003016WL067804 phutiya 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284558235 phutiya UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-016-001/190-C
(KADIYAR) 		1715003016NRG24131020230784396 13/10/2023 jamuna 1715003016WL067804 jamuna 00468 UBIN0539627 50 50 Processed 08/11/2023 284558235 jamuna UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-016-001/402-A
(KADIYAR) 		1715003016NRG24131020230784397 13/10/2023 belakali 1715003016WL067804 belakali 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284558235 belakali UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-016-001/443-A
(KADIYAR) 		1715003016NRG24131020230784399 13/10/2023 Babulal 1715003016WL067804 Babulal 00468 UBIN0539627 884 884 Processed 08/11/2023 284558235 Babulal UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-016-001/53-D
(KADIYAR) 		1715003016NRG24131020230784400 13/10/2023 jayram 1715003016WL067805 jayram 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284558235 jayram UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-016-001/57
(KADIYAR) 		1715003016NRG24131020230784401 13/10/2023 samaylal 1715003016WL067806 samaylal 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284558235 samaylal UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-016-001/67
(KADIYAR) 		1715003016NRG24131020230784402 13/10/2023 bhailal 1715003016WL067807 bhailal 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284558235 bhailal UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-021-001/10-A
(KODAURA) 		1715003021NRG24131020230783156 13/10/2023 Faguni 1715003021WL067649 Faguni 00468 UBIN0539627 663 663 Processed 08/11/2023 284558235 Faguni UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-021-001/17-A
(KODAURA) 		1715003021NRG24131020230783157 13/10/2023 sinita 1715003021WL067649 sinita 00468 UBIN0539627 663 663 Processed 08/11/2023 284558235 sinita STATE BANK OF INDIA(508548)
100 SIHAWAL MP-15-003-021-001/49-A
(KODAURA) 		1715003021NRG24131020230783167 13/10/2023 MAHESH 1715003021WL067649 MAHESH 00468 UBIN0539627 663 663 Processed 08/11/2023 284558235 MAHESH FINO PAYMENTS BANK LTD(608001)
101 SIHAWAL MP-15-003-021-001/91
(KODAURA) 		1715003021NRG24131020230783170 13/10/2023 nikkelal 1715003021WL067649 nikkelal 00468 UBIN0539627 663 663 Processed 08/11/2023 284558235 nikkelal MADHYANCHAL GRAMIN BANK(607232)
102 SIHAWAL MP-15-003-021-003/110-A
(KODAURA) 		1715003021NRG24131020230783171 13/10/2023 Gyanendra Kumar Patel 1715003021WL067649 Gyanendra Kumar Patel 00468 UBIN0539627 663 663 Processed 08/11/2023 284558235 GyanendraKumarPatel UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-026-001/25-A
(SEMARI) 		1715003026NRG24131020230781616 13/10/2023 lokraj 1715003026WL067491 lokraj 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284558235 lokraj UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-026-001/25-A
(SEMARI) 		1715003026NRG24131020230781617 13/10/2023 rani 1715003026WL067491 rani 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284558235 rani MADHYANCHAL GRAMIN BANK(607232)
105 SIHAWAL MP-15-003-026-001/29-C
(SEMARI) 		1715003026NRG24131020230781619 13/10/2023 Nakchhedi patel 1715003026WL067491 Nakchhedi patel 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284558235 Nakchhedipatel FINO PAYMENTS BANK LTD(608001)
106 SIHAWAL MP-15-003-026-001/29-C
(SEMARI) 		1715003026NRG24131020230781618 13/10/2023 Nakchhedi patel 1715003026WL067491 Nakchhedi patel 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284558235 Nakchhedipatel UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-026-001/644
(SEMARI) 		1715003026NRG24131020230781620 13/10/2023 umesh 1715003026WL067491 umesh 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284558235 umesh UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-026-001/653
(SEMARI) 		1715003026NRG24131020230781623 13/10/2023 subhankar patel 1715003026WL067491 subhankar patel 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284558235 subhankarpatel UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-026-001/653
(SEMARI) 		1715003026NRG24131020230781622 13/10/2023 subhankar patel 1715003026WL067491 subhankar patel 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284558235 subhankarpatel UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-026-001/656
(SEMARI) 		1715003026NRG24131020230781625 13/10/2023 Rambahor patel 1715003026WL067491 Rambahor patel 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284558235 Rambahorpatel INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIHAWAL MP-15-003-026-001/656
(SEMARI) 		1715003026NRG24131020230781624 13/10/2023 Rambahor patel 1715003026WL067491 Rambahor patel 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284558235 Rambahorpatel UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-026-002/54-A
(SEMARI) 		1715003026NRG24131020230781626 13/10/2023 Jayprakash patel 1715003026WL067491 Jayprakash patel 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284558235 Jayprakashpatel UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-026-004/43
(SEMARI) 		1715003026NRG24131020230781631 13/10/2023 RAJKUMAR 1715003026WL067491 RAJKUMAR 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284558235 RAJKUMAR UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-026-004/43
(SEMARI) 		1715003026NRG24131020230781630 13/10/2023 RAJKUMAR 1715003026WL067491 RAJKUMAR 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284558235 RAJKUMAR UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-026-004/43-B
(SEMARI) 		1715003026NRG24131020230781633 13/10/2023 sita 1715003026WL067491 sita 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284558235 sita UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-026-004/43-B
(SEMARI) 		1715003026NRG24131020230781632 13/10/2023 vinod 1715003026WL067491 vinod 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284558235 vinod UNION BANK OF INDIA(508500)
SubTotal 33200 33200
117 SIHAWAL MP-15-003-070-001/14
(SARADA) 		1715003070NRG24131020230784053 13/10/2023 Yadunath 1715003070WL067775 Yadunath 00468 UBIN0546861 663 663 Processed 08/11/2023 284558235 Yadunath UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-070-001/198-A
(SARADA) 		1715003070NRG24131020230784058 13/10/2023 upendra 1715003070WL067775 upendra 00468 UBIN0546861 663 663 Processed 08/11/2023 284558235 upendra MADHYANCHAL GRAMIN BANK(607232)
119 SIHAWAL MP-15-003-070-001/267
(SARADA) 		1715003070NRG24131020230784059 13/10/2023 Banshgopal 1715003070WL067775 Banshgopal 00468 UBIN0546861 663 663 Processed 08/11/2023 284558235 Banshgopal UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-070-001/37
(SARADA) 		1715003070NRG24131020230784063 13/10/2023 Mohan 1715003070WL067775 Mohan 00468 UBIN0546861 663 663 Processed 08/11/2023 284558235 Mohan UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-070-001/556
(SARADA) 		1715003070NRG24131020230784068 13/10/2023 Rajesh kol 1715003070WL067775 Rajesh kol 00468 UBIN0546861 663 663 Processed 08/11/2023 284558235 Rajeshkol UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-070-001/90
(SARADA) 		1715003070NRG24131020230784072 13/10/2023 salik 1715003070WL067775 salik 00468 UBIN0546861 663 663 Processed 08/11/2023 284558235 salik UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-070-001/90
(SARADA) 		1715003070NRG24131020230784071 13/10/2023 salik 1715003070WL067775 salik 00468 UBIN0546861 663 663 Processed 08/11/2023 284558235 salik UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-099-003/1613
(BAHARI) 		1715003099NRG24131020230784595 13/10/2023 Krishna Kali Kushwaha 1715003099WL067820 Krishna Kali Kushwaha 00468 UBIN0546861 1326 1326 Processed 08/11/2023 284558235 KrishnaKaliKushwaha UNION BANK OF INDIA(508500)
SubTotal 5967 5967
125 SIHAWAL MP-15-003-026-001/644
(SEMARI) 		1715003026NRG24131020230781621 13/10/2023 SHIVANGI PATEL 1715003026WL067491 SHIVANGI PATEL 00468 UBIN0547514 1105 1105 Processed 08/11/2023 284558235 SHIVANGIPATEL UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-026-002/54-A
(SEMARI) 		1715003026NRG24131020230781627 13/10/2023 Munni Patel 1715003026WL067491 Munni Patel 00468 UBIN0547514 1105 1105 Processed 08/11/2023 284558235 MunniPatel UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-026-004/22-B
(SEMARI) 		1715003026NRG24131020230781629 13/10/2023 Santosh Kori 1715003026WL067491 Santosh Kori 00468 UBIN0547514 1105 1105 Processed 08/11/2023 284558235 SantoshKori IDBI BANK(607095)
128 SIHAWAL MP-15-003-026-004/48-B
(SEMARI) 		1715003026NRG24131020230781635 13/10/2023 sheshmani patel 1715003026WL067491 sheshmani patel 00468 UBIN0547514 1105 1105 Processed 08/11/2023 284558235 sheshmanipatel MADHYANCHAL GRAMIN BANK(607232)
129 SIHAWAL MP-15-003-026-004/48-B
(SEMARI) 		1715003026NRG24131020230781634 13/10/2023 sheshmani patel 1715003026WL067491 sheshmani patel 00468 UBIN0547514 1105 1105 Processed 08/11/2023 284558235 sheshmanipatel UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-085-002/10-C
(SABAICHA) 		1715003000NRG24131020230784902 13/10/2023 vipin kumar pathak 1715003WL067841 vipin kumar pathak 00468 UBIN0547514 884 884 Processed 08/11/2023 284558235 vipinkumarpathak UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-099-004/1565
(BAHARI) 		1715003099NRG24131020230784605 13/10/2023 Anjani Devi 1715003099WL067820 Anjani Devi 00468 UBIN0547514 1326 1326 Processed 08/11/2023 284558235 AnjaniDevi UNION BANK OF INDIA(508500)
SubTotal 7735 7735
132 SIHAWAL MP-15-003-051-001/1030
(PATULAKHI) 		1715003051NRG24131020230783564 13/10/2023 Shakuntla Saket 1715003051WL067716 Shakuntla Saket 00468 UBIN0548341 1547 1547 Processed 08/11/2023 284558235 ShakuntlaSaket UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-051-001/221
(PATULAKHI) 		1715003051NRG24131020230783529 13/10/2023 Shivendra Kumar Pathak 1715003051WL067710 Shivendra Kumar Pathak 00468 UBIN0548341 1547 1547 Processed 08/11/2023 284558235 ShivendraKumarPathak UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-051-001/221-A
(PATULAKHI) 		1715003051NRG24131020230783563 13/10/2023 Saurabh 1715003051WL067715 Saurabh 00468 UBIN0548341 1547 1547 Processed 08/11/2023 284558235 Saurabh UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-051-001/267
(PATULAKHI) 		1715003051NRG24131020230783531 13/10/2023 MALATEE 1715003051WL067711 MALATEE 00468 UBIN0548341 1547 1547 Processed 08/11/2023 284558235 MALATEE UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-051-001/267
(PATULAKHI) 		1715003051NRG24131020230783530 13/10/2023 VIJAY KUMAR 1715003051WL067711 VIJAY KUMAR 00468 UBIN0548341 1547 1547 Processed 08/11/2023 284558235 VIJAYKUMAR UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-051-001/417-A
(PATULAKHI) 		1715003051NRG24131020230783550 13/10/2023 shivratan 1715003051WL067713 shivratan 00468 UBIN0548341 1547 1547 Processed 08/11/2023 284558235 shivratan UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-051-001/865
(PATULAKHI) 		1715003051NRG24131020230783528 13/10/2023 abhinav kumar pathak 1715003051WL067709 abhinav kumar pathak 00468 UBIN0548341 1547 1547 Processed 08/11/2023 284558235 abhinavkumarpathak UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-051-001/865
(PATULAKHI) 		1715003051NRG24131020230783527 13/10/2023 vikash kumar pathak 1715003051WL067709 vikash kumar pathak 00468 UBIN0548341 1547 1547 Processed 08/11/2023 284558235 vikashkumarpathak UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-053-001/46
(DUARA) 		1715003053NRG24101020230771502 13/10/2023 ganeshkali 1715003053WL066462 ganeshkali 00468 UBIN0548341 1272 1272 Processed 08/11/2023 284558235 ganeshkali MADHYANCHAL GRAMIN BANK(607232)
141 SIHAWAL MP-15-003-053-001/46
(DUARA) 		1715003053NRG24101020230771501 13/10/2023 ganeshkali 1715003053WL066462 ganeshkali 00468 UBIN0548341 1272 1272 Processed 08/11/2023 284558235 ganeshkali UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-053-001/82
(DUARA) 		1715003053NRG24101020230771505 13/10/2023 Suryalal 1715003053WL066462 Suryalal 00468 UBIN0548341 1272 1272 Processed 08/11/2023 284558235 Suryalal UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-053-001/82-C
(DUARA) 		1715003053NRG24101020230771506 13/10/2023 Rajwati 1715003053WL066462 Rajwati 00468 UBIN0548341 1272 1272 Processed 08/11/2023 284558235 Rajwati MADHYANCHAL GRAMIN BANK(607232)
144 SIHAWAL MP-15-003-053-002/138
(DUARA) 		1715003053NRG24101020230771507 13/10/2023 Jaymanti Sinhg 1715003053WL066462 Jaymanti Sinhg 00468 UBIN0548341 1272 1272 Processed 08/11/2023 284558235 JaymantiSinhg UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-083-001/38-C
(BHARUHI) 		1715003083NRG24131020230782730 13/10/2023 pramod agriya 1715003083WL067588 pramod agriya 00468 UBIN0548341 1320 1320 Processed 08/11/2023 284558235 pramodagriya MADHYANCHAL GRAMIN BANK(607232)
146 SIHAWAL MP-15-003-083-001/38-C
(BHARUHI) 		1715003083NRG24131020230782729 13/10/2023 pramod agriya 1715003083WL067588 pramod agriya 00468 UBIN0548341 1320 1320 Processed 08/11/2023 284558235 pramodagriya UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-083-001/90-C
(BHARUHI) 		1715003083NRG24131020230782735 13/10/2023 Bhimraj Yadav 1715003083WL067588 Bhimraj Yadav 00468 UBIN0548341 1320 1320 Processed 08/11/2023 284558235 BhimrajYadav MADHYANCHAL GRAMIN BANK(607232)
148 SIHAWAL MP-15-003-083-002/263
(BHARUHI) 		1715003083NRG24131020230782744 13/10/2023 Sarswati 1715003083WL067588 Sarswati 00468 UBIN0548341 1320 1320 Processed 08/11/2023 284558235 Sarswati UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-099-001/1331
(BAHARI) 		1715003099NRG24131020230784915 13/10/2023 Rajneesh Dwivedi 1715003099WL067845 Rajneesh Dwivedi 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558235 RajneeshDwivedi UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-099-001/1533
(BAHARI) 		1715003099NRG24131020230784917 13/10/2023 Anurag Tiwari 1715003099WL067845 Anurag Tiwari 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558235 AnuragTiwari STATE BANK OF INDIA(508548)
151 SIHAWAL MP-15-003-099-002/1568
(BAHARI) 		1715003099NRG24131020230784920 13/10/2023 Shivani Pathak 1715003099WL067845 Shivani Pathak 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558235 ShivaniPathak UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-099-002/1570
(BAHARI) 		1715003099NRG24131020230784922 13/10/2023 Santosh Kumar Dwivedi 1715003099WL067845 Santosh Kumar Dwivedi 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558235 SantoshKumarDwivedi PUNJAB NATIONAL BANK(508568)
153 SIHAWAL MP-15-003-099-003/1-C
(BAHARI) 		1715003099NRG24131020230784540 13/10/2023 Deepankar Soni 1715003099WL067820 Deepankar Soni 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 DeepankarSoni UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-099-003/1274
(BAHARI) 		1715003099NRG24131020230784700 13/10/2023 kamlesh 1715003099WL067829 kamlesh 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 kamlesh UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-099-003/1285
(BAHARI) 		1715003099NRG24131020230784694 13/10/2023 satyam 1715003099WL067827 satyam 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 satyam UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-099-003/1293
(BAHARI) 		1715003099NRG24131020230784702 13/10/2023 priyanka 1715003099WL067829 priyanka 00468 UBIN0548341 1326 1326 Processed 09/11/2023 284558235 priyanka INDIAN BANK(607105)
157 SIHAWAL MP-15-003-099-003/1295
(BAHARI) 		1715003099NRG24131020230784924 13/10/2023 pawan 1715003099WL067845 pawan 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558235 pawan UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-099-003/1297
(BAHARI) 		1715003099NRG24131020230784926 13/10/2023 vivek 1715003099WL067845 vivek 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558235 vivek UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-099-003/1299
(BAHARI) 		1715003099NRG24131020230784929 13/10/2023 rajkumar 1715003099WL067845 rajkumar 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558235 rajkumar UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-099-003/1299
(BAHARI) 		1715003099NRG24131020230784930 13/10/2023 Rajkumar 1715003099WL067845 Rajkumar 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558235 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
161 SIHAWAL MP-15-003-099-003/1301
(BAHARI) 		1715003099NRG24131020230784931 13/10/2023 anil 1715003099WL067845 anil 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558235 anil UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-099-003/1306
(BAHARI) 		1715003099NRG24131020230784542 13/10/2023 manish 1715003099WL067820 manish 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 manish UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-099-003/1314
(BAHARI) 		1715003099NRG24131020230784935 13/10/2023 Rekha Gupta 1715003099WL067845 Rekha Gupta 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558235 RekhaGupta UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-099-003/1327
(BAHARI) 		1715003099NRG24131020230784939 13/10/2023 ganga jayswal 1715003099WL067845 ganga jayswal 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558235 gangajayswal UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-099-003/1329
(BAHARI) 		1715003099NRG24131020230784704 13/10/2023 sakuntla jayswal 1715003099WL067829 sakuntla jayswal 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 sakuntlajayswal UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-099-003/1337
(BAHARI) 		1715003099NRG24131020230784705 13/10/2023 vipin 1715003099WL067829 vipin 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 vipin UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-099-003/1341
(BAHARI) 		1715003099NRG24131020230784941 13/10/2023 ramagovind jayswal 1715003099WL067845 ramagovind jayswal 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558235 ramagovindjayswal STATE BANK OF INDIA(508548)
168 SIHAWAL MP-15-003-099-003/1348
(BAHARI) 		1715003099NRG24131020230784944 13/10/2023 ravi gupta 1715003099WL067845 ravi gupta 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558235 ravigupta UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-099-003/1349
(BAHARI) 		1715003099NRG24131020230784708 13/10/2023 rajkumar jayswal 1715003099WL067829 rajkumar jayswal 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 rajkumarjayswal UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-099-003/1349
(BAHARI) 		1715003099NRG24131020230784707 13/10/2023 rajkumar jayswal 1715003099WL067829 rajkumar jayswal 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 rajkumarjayswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
171 SIHAWAL MP-15-003-099-003/1386
(BAHARI) 		1715003099NRG24131020230784946 13/10/2023 Rajmani Sahu 1715003099WL067845 Rajmani Sahu 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558235 RajmaniSahu UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-099-003/1405
(BAHARI) 		1715003099NRG24131020230784709 13/10/2023 nagender 1715003099WL067829 nagender 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 nagender UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-099-003/1406
(BAHARI) 		1715003099NRG24131020230784948 13/10/2023 dermender 1715003099WL067845 dermender 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558235 dermender FINO PAYMENTS BANK LTD(608001)
174 SIHAWAL MP-15-003-099-003/1412
(BAHARI) 		1715003099NRG24131020230784613 13/10/2023 sudeer 1715003099WL067821 sudeer 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 sudeer MADHYANCHAL GRAMIN BANK(607232)
175 SIHAWAL MP-15-003-099-003/1433
(BAHARI) 		1715003099NRG24131020230784822 13/10/2023 Suresh 1715003099WL067835 Suresh 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 Suresh UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-099-003/1433
(BAHARI) 		1715003099NRG24131020230784821 13/10/2023 Suresh 1715003099WL067835 Suresh 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 Suresh UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-099-003/1434
(BAHARI) 		1715003099NRG24131020230784824 13/10/2023 Jitender 1715003099WL067835 Jitender 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 Jitender UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-099-003/1434
(BAHARI) 		1715003099NRG24131020230784823 13/10/2023 Jitender 1715003099WL067835 Jitender 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 Jitender UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-099-003/1443
(BAHARI) 		1715003099NRG24131020230784952 13/10/2023 Himanshu 1715003099WL067845 Himanshu 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558235 Himanshu UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-099-003/1445
(BAHARI) 		1715003099NRG24131020230784549 13/10/2023 Ramkishor 1715003099WL067820 Ramkishor 00468 UBIN0548341 1326 1326 Processed 09/11/2023 284558235 Ramkishor INDIAN BANK(607105)
181 SIHAWAL MP-15-003-099-003/1548
(BAHARI) 		1715003099NRG24131020230784956 13/10/2023 Sanjeet Prasad Gupta 1715003099WL067845 Sanjeet Prasad Gupta 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558235 SanjeetPrasadGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
182 SIHAWAL MP-15-003-099-003/1548
(BAHARI) 		1715003099NRG24131020230784957 13/10/2023 Sanjeet Prasad Gupta 1715003099WL067845 Sanjeet Prasad Gupta 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558235 SanjeetPrasadGupta PUNJAB NATIONAL BANK(508568)
183 SIHAWAL MP-15-003-099-003/1551
(BAHARI) 		1715003099NRG24131020230784550 13/10/2023 Manoj Kumar Jayswal 1715003099WL067820 Manoj Kumar Jayswal 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 ManojKumarJayswal PAYTM PAYMENTS BANK LTD(608032)
184 SIHAWAL MP-15-003-099-003/1558
(BAHARI) 		1715003099NRG24131020230784551 13/10/2023 Jyoti Pandey 1715003099WL067820 Jyoti Pandey 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 JyotiPandey UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-099-003/1561
(BAHARI) 		1715003099NRG24131020230784552 13/10/2023 Bhaiya Lal Gupta 1715003099WL067820 Bhaiya Lal Gupta 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 BhaiyaLalGupta UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-099-003/1562
(BAHARI) 		1715003099NRG24131020230784958 13/10/2023 Satendra Vishwakarma 1715003099WL067845 Satendra Vishwakarma 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558235 SatendraVishwakarma UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-099-003/1567
(BAHARI) 		1715003099NRG24131020230784558 13/10/2023 Abhishek Soni 1715003099WL067820 Abhishek Soni 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 AbhishekSoni MADHYANCHAL GRAMIN BANK(607232)
188 SIHAWAL MP-15-003-099-003/1568
(BAHARI) 		1715003099NRG24131020230784559 13/10/2023 Anubhav Agrahari 1715003099WL067820 Anubhav Agrahari 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 AnubhavAgrahari UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-099-003/1573
(BAHARI) 		1715003099NRG24131020230784563 13/10/2023 Ajay Gupta 1715003099WL067820 Ajay Gupta 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 AjayGupta MADHYANCHAL GRAMIN BANK(607232)
190 SIHAWAL MP-15-003-099-003/1575
(BAHARI) 		1715003099NRG24131020230784566 13/10/2023 Seema Gupta 1715003099WL067820 Seema Gupta 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 SeemaGupta UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-099-003/1577
(BAHARI) 		1715003099NRG24131020230784568 13/10/2023 Renu Soni 1715003099WL067820 Renu Soni 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 RenuSoni UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-099-003/1578
(BAHARI) 		1715003099NRG24131020230784569 13/10/2023 Mukesh Gupta 1715003099WL067820 Mukesh Gupta 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 MukeshGupta MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-099-003/1580
(BAHARI) 		1715003099NRG24131020230784960 13/10/2023 Nisha Dwivedi 1715003099WL067845 Nisha Dwivedi 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558235 NishaDwivedi UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-099-003/1581
(BAHARI) 		1715003099NRG24131020230784571 13/10/2023 Ashish Gupta 1715003099WL067820 Ashish Gupta 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 AshishGupta UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-099-003/1582
(BAHARI) 		1715003099NRG24131020230784572 13/10/2023 Subhash Jayswal 1715003099WL067820 Subhash Jayswal 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 SubhashJayswal UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-099-003/1585
(BAHARI) 		1715003099NRG24131020230784574 13/10/2023 Raj Gupta 1715003099WL067820 Raj Gupta 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 RajGupta UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-099-003/1585
(BAHARI) 		1715003099NRG24131020230784575 13/10/2023 Shakuntala Gupta 1715003099WL067820 Shakuntala Gupta 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 ShakuntalaGupta UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-099-003/1588
(BAHARI) 		1715003099NRG24131020230784578 13/10/2023 Shiwangani Pandey 1715003099WL067820 Shiwangani Pandey 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 ShiwanganiPandey UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-099-003/1591
(BAHARI) 		1715003099NRG24131020230784618 13/10/2023 Sushma Jaysawal 1715003099WL067822 Sushma Jaysawal 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 SushmaJaysawal UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-099-003/1592
(BAHARI) 		1715003099NRG24131020230784619 13/10/2023 Manoj Jayswal 1715003099WL067822 Manoj Jayswal 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 ManojJayswal MADHYANCHAL GRAMIN BANK(607232)
201 SIHAWAL MP-15-003-099-003/1593
(BAHARI) 		1715003099NRG24131020230784826 13/10/2023 Narayan Gupta 1715003099WL067835 Narayan Gupta 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 NarayanGupta UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-099-003/1599
(BAHARI) 		1715003099NRG24131020230784585 13/10/2023 Rudramani Kushwaha 1715003099WL067820 Rudramani Kushwaha 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 RudramaniKushwaha UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-099-003/1602
(BAHARI) 		1715003099NRG24131020230784588 13/10/2023 Manju Gupta 1715003099WL067820 Manju Gupta 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 ManjuGupta UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-099-003/1603
(BAHARI) 		1715003099NRG24131020230784589 13/10/2023 Madhukar Vishwkarma 1715003099WL067820 Madhukar Vishwkarma 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 MadhukarVishwkarma UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-099-003/1607
(BAHARI) 		1715003099NRG24131020230784593 13/10/2023 Suraj Sahu 1715003099WL067820 Suraj Sahu 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 SurajSahu MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-099-003/1608
(BAHARI) 		1715003099NRG24131020230784594 13/10/2023 Arvindra Kumar Sahu 1715003099WL067820 Arvindra Kumar Sahu 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 ArvindraKumarSahu STATE BANK OF INDIA(508548)
207 SIHAWAL MP-15-003-099-003/1617
(BAHARI) 		1715003099NRG24131020230784620 13/10/2023 Sandeep Gupta 1715003099WL067822 Sandeep Gupta 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 SandeepGupta UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-099-003/1622
(BAHARI) 		1715003099NRG24131020230784625 13/10/2023 Rohit Jayswal 1715003099WL067822 Rohit Jayswal 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 RohitJayswal UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-099-003/1623
(BAHARI) 		1715003099NRG24131020230784626 13/10/2023 Rani Jayswal 1715003099WL067822 Rani Jayswal 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 RaniJayswal UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-099-003/5-C
(BAHARI) 		1715003099NRG24131020230784599 13/10/2023 Kavita Gupta 1715003099WL067820 Kavita Gupta 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 KavitaGupta MADHYANCHAL GRAMIN BANK(607232)
211 SIHAWAL MP-15-003-099-004/1021
(BAHARI) 		1715003099NRG24131020230784631 13/10/2023 vijy namdev 1715003099WL067822 vijy namdev 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 vijynamdev UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-099-004/1272
(BAHARI) 		1715003099NRG24131020230784684 13/10/2023 ashish 1715003099WL067825 ashish 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 ashish KOTAK MAHINDRA BANK LTD(607420)
213 SIHAWAL MP-15-003-099-004/1312
(BAHARI) 		1715003099NRG24131020230784829 13/10/2023 shyambahurjayswal 1715003099WL067835 shyambahurjayswal 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 shyambahurjayswal STATE BANK OF INDIA(508548)
214 SIHAWAL MP-15-003-099-004/1312
(BAHARI) 		1715003099NRG24131020230784828 13/10/2023 shyamkali jayswal 1715003099WL067835 shyamkali jayswal 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 shyamkalijayswal MADHYANCHAL GRAMIN BANK(607232)
215 SIHAWAL MP-15-003-099-004/1316
(BAHARI) 		1715003099NRG24131020230784643 13/10/2023 kalavati vishvkarma 1715003099WL067822 kalavati vishvkarma 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 kalavativishvkarma UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-099-004/1350
(BAHARI) 		1715003099NRG24131020230784647 13/10/2023 brijesh 1715003099WL067822 brijesh 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 brijesh UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-099-004/1457
(BAHARI) 		1715003099NRG24131020230784977 13/10/2023 indrakali singh 1715003099WL067845 indrakali singh 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558235 indrakalisingh UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-099-004/1457
(BAHARI) 		1715003099NRG24131020230784978 13/10/2023 Indrakali Singh 1715003099WL067845 Indrakali Singh 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558235 IndrakaliSingh UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-099-004/1496
(BAHARI) 		1715003099NRG24131020230784656 13/10/2023 Upender prajapti 1715003099WL067822 Upender prajapti 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 Upenderprajapti STATE BANK OF INDIA(508548)
220 SIHAWAL MP-15-003-099-004/1506
(BAHARI) 		1715003099NRG24131020230784660 13/10/2023 Ashok 1715003099WL067822 Ashok 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 Ashok STATE BANK OF INDIA(508548)
221 SIHAWAL MP-15-003-099-004/1515
(BAHARI) 		1715003099NRG24131020230784495 13/10/2023 SHYAMKALI SINGH 1715003099WL067819 SHYAMKALI SINGH 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 SHYAMKALISINGH UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-099-004/1516
(BAHARI) 		1715003099NRG24131020230784981 13/10/2023 Anand kumar baiga 1715003099WL067845 Anand kumar baiga 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558235 Anandkumarbaiga UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-099-004/1569
(BAHARI) 		1715003099NRG24131020230784606 13/10/2023 Pramod Kumar Jayswal 1715003099WL067820 Pramod Kumar Jayswal 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 PramodKumarJayswal UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-099-004/1572
(BAHARI) 		1715003099NRG24131020230784607 13/10/2023 Anup Kumar Dwivedi 1715003099WL067820 Anup Kumar Dwivedi 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 AnupKumarDwivedi UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-099-004/1575
(BAHARI) 		1715003099NRG24131020230784503 13/10/2023 Gauri 1715003099WL067819 Gauri 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 Gauri MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-099-004/1581
(BAHARI) 		1715003099NRG24131020230784984 13/10/2023 Shyamkali Rawat 1715003099WL067845 Shyamkali Rawat 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558235 ShyamkaliRawat MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-099-004/1584
(BAHARI) 		1715003099NRG24131020230784508 13/10/2023 Narvada Kol 1715003099WL067819 Narvada Kol 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 NarvadaKol STATE BANK OF INDIA(508548)
228 SIHAWAL MP-15-003-099-004/1597
(BAHARI) 		1715003099NRG24131020230784987 13/10/2023 Ashok Kumar Singh 1715003099WL067845 Ashok Kumar Singh 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558235 AshokKumarSingh MADHYANCHAL GRAMIN BANK(607232)
229 SIHAWAL MP-15-003-099-004/1597
(BAHARI) 		1715003099NRG24131020230784988 13/10/2023 Pritoo Singh 1715003099WL067845 Pritoo Singh 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558235 PritooSingh UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-099-004/1598
(BAHARI) 		1715003099NRG24131020230784837 13/10/2023 Satyam Kumar Chaturvedi 1715003099WL067835 Satyam Kumar Chaturvedi 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 SatyamKumarChaturvedi UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-099-004/1599
(BAHARI) 		1715003099NRG24131020230784838 13/10/2023 Mrigendra Chaturvedi 1715003099WL067835 Mrigendra Chaturvedi 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 MrigendraChaturvedi MADHYANCHAL GRAMIN BANK(607232)
232 SIHAWAL MP-15-003-099-004/1600
(BAHARI) 		1715003099NRG24131020230784839 13/10/2023 Rakesh Jayswal 1715003099WL067835 Rakesh Jayswal 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 RakeshJayswal MADHYANCHAL GRAMIN BANK(607232)
233 SIHAWAL MP-15-003-099-004/1614
(BAHARI) 		1715003099NRG24131020230784521 13/10/2023 Vinod Saket 1715003099WL067819 Vinod Saket 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 VinodSaket STATE BANK OF INDIA(508548)
234 SIHAWAL MP-15-003-099-004/1620
(BAHARI) 		1715003099NRG24131020230784664 13/10/2023 Ankit Dwivedi 1715003099WL067822 Ankit Dwivedi 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 AnkitDwivedi UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-099-004/1621
(BAHARI) 		1715003099NRG24131020230784665 13/10/2023 Ashish Kumar Dwivedi 1715003099WL067822 Ashish Kumar Dwivedi 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 AshishKumarDwivedi PUNJAB NATIONAL BANK(508568)
236 SIHAWAL MP-15-003-099-004/1622
(BAHARI) 		1715003099NRG24131020230784666 13/10/2023 Shubham 1715003099WL067822 Shubham 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 Shubham UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-099-004/1630
(BAHARI) 		1715003099NRG24131020230784674 13/10/2023 Pushpa Namdev 1715003099WL067822 Pushpa Namdev 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558235 PushpaNamdev UNION BANK OF INDIA(508500)
SubTotal 136284 136284
238 SIHAWAL MP-15-003-099-003/1619
(BAHARI) 		1715003099NRG24131020230784622 13/10/2023 Rohit Kumar Chaturvedi 1715003099WL067822 Rohit Kumar Chaturvedi 00468 UBIN0552615 1326 1326 Processed 08/11/2023 284558235 RohitKumarChaturvedi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
239 SIHAWAL MP-15-003-099-003/1308
(BAHARI) 		1715003099NRG24131020230784609 13/10/2023 rajesh 1715003099WL067821 rajesh 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284558235 rajesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
240 SIHAWAL MP-15-003-099-003/1576
(BAHARI) 		1715003099NRG24131020230784567 13/10/2023 Rakhee Namdev 1715003099WL067820 Rakhee Namdev 00468 UBIN0572322 1326 1326 Processed 08/11/2023 284558235 RakheeNamdev UNION BANK OF INDIA(508500)
SubTotal 1326 1326
241 SIHAWAL MP-15-003-021-001/18-A
(KODAURA) 		1715003021NRG24131020230783158 13/10/2023 KALAWATI 1715003021WL067649 KALAWATI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 284558235 KALAWATI INDIAN BANK(607105)
242 SIHAWAL MP-15-003-021-001/232
(KODAURA) 		1715003021NRG24131020230783160 13/10/2023 kalavati 1715003021WL067649 kalavati 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284558235 kalavati FINO PAYMENTS BANK LTD(608001)
243 SIHAWAL MP-15-003-021-001/232
(KODAURA) 		1715003021NRG24131020230783159 13/10/2023 videshi 1715003021WL067649 videshi 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284558235 videshi UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-021-003/110-A
(KODAURA) 		1715003021NRG24131020230783172 13/10/2023 ARPANA PATEL 1715003021WL067649 ARPANA PATEL 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284558235 ARPANAPATEL MADHYANCHAL GRAMIN BANK(607232)
245 SIHAWAL MP-15-003-021-003/129
(KODAURA) 		1715003021NRG24131020230783173 13/10/2023 ramakant 1715003021WL067649 ramakant 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284558235 ramakant UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-029-002/5-C
(SUPELA) 		1715003029NRG24131020230782074 13/10/2023 UJAGIR KOL 1715003029WL067540 UJAGIR KOL 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284558235 UJAGIRKOL MADHYANCHAL GRAMIN BANK(607232)
247 SIHAWAL MP-15-003-037-001/312
(BAMURI) 		1715003037NRG24131020230781693 13/10/2023 MOTILAL 1715003037WL067514 MOTILAL 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 284558235 MOTILAL UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-037-001/91
(BAMURI) 		1715003037NRG24131020230781694 13/10/2023 FULKALI 1715003037WL067514 FULKALI 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284558235 FULKALI MADHYANCHAL GRAMIN BANK(607232)
249 SIHAWAL MP-15-003-037-006/180
(BAMURI) 		1715003037NRG24131020230781700 13/10/2023 Chandrakali 1715003037WL067516 Chandrakali 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284558235 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-037-006/227
(BAMURI) 		1715003037NRG24131020230781701 13/10/2023 Radha 1715003037WL067516 Radha 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284558235 Radha MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-037-006/23
(BAMURI) 		1715003037NRG24131020230781702 13/10/2023 RAJAUA 1715003037WL067516 RAJAUA 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284558235 RAJAUA MADHYANCHAL GRAMIN BANK(607232)
252 SIHAWAL MP-15-003-037-006/45
(BAMURI) 		1715003037NRG24131020230781696 13/10/2023 nasir 1715003037WL067514 nasir 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 nasir MADHYANCHAL GRAMIN BANK(607232)
253 SIHAWAL MP-15-003-037-006/74
(BAMURI) 		1715003037NRG24131020230781703 13/10/2023 Lale 1715003037WL067516 Lale 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284558235 Lale MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-067-001/226
(AMARPUR) 		1715003067NRG24131020230781403 13/10/2023 rajpati 1715003067WL067459 rajpati 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284558235 rajpati UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-067-001/401
(AMARPUR) 		1715003067NRG24131020230781406 13/10/2023 gulabkali 1715003067WL067461 gulabkali 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284558235 gulabkali UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-067-001/401
(AMARPUR) 		1715003067NRG24131020230781405 13/10/2023 gulabkali 1715003067WL067461 gulabkali 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284558235 gulabkali UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-067-001/41
(AMARPUR) 		1715003067NRG24131020230781408 13/10/2023 fulvati 1715003067WL067462 fulvati 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284558235 fulvati MADHYANCHAL GRAMIN BANK(607232)
258 SIHAWAL MP-15-003-067-001/41
(AMARPUR) 		1715003067NRG24131020230781407 13/10/2023 fulvati 1715003067WL067461 fulvati 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284558235 fulvati UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-067-001/455
(AMARPUR) 		1715003067NRG24131020230781396 13/10/2023 babulal 1715003067WL067454 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284558235 babulal UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-067-001/455
(AMARPUR) 		1715003067NRG24131020230781395 13/10/2023 babulal 1715003067WL067454 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284558235 babulal MADHYANCHAL GRAMIN BANK(607232)
261 SIHAWAL MP-15-003-070-001/14-D
(SARADA) 		1715003070NRG24131020230784054 13/10/2023 ramkumar 1715003070WL067775 ramkumar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284558235 ramkumar MADHYANCHAL GRAMIN BANK(607232)
262 SIHAWAL MP-15-003-070-001/14-D
(SARADA) 		1715003070NRG24131020230784055 13/10/2023 ramkumar saket 1715003070WL067775 ramkumar saket 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284558235 ramkumarsaket MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-070-001/149
(SARADA) 		1715003070NRG24131020230784056 13/10/2023 sherbahadur singh 1715003070WL067775 sherbahadur singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284558235 sherbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
264 SIHAWAL MP-15-003-070-001/18
(SARADA) 		1715003070NRG24131020230784057 13/10/2023 surendra 1715003070WL067775 surendra 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284558235 surendra UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-070-001/555
(SARADA) 		1715003070NRG24131020230784067 13/10/2023 Babulal Kol 1715003070WL067775 Babulal Kol 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284558235 BabulalKol INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIHAWAL MP-15-003-070-001/93
(SARADA) 		1715003070NRG24131020230784074 13/10/2023 Bhola 1715003070WL067775 Bhola 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284558235 Bhola UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-076-002/1-A
(KHONCHIPUR) 		1715003076NRG24121020230780929 13/10/2023 Buddhisen rawat 1715003076WL067419 Buddhisen rawat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 Buddhisenrawat FINO PAYMENTS BANK LTD(608001)
268 SIHAWAL MP-15-003-076-002/146
(KHONCHIPUR) 		1715003076NRG24121020230780932 13/10/2023 Hanuman singh 1715003076WL067419 Hanuman singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 Hanumansingh MADHYANCHAL GRAMIN BANK(607232)
269 SIHAWAL MP-15-003-076-002/152
(KHONCHIPUR) 		1715003076NRG24121020230780934 13/10/2023 Nohar 1715003076WL067419 Nohar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 Nohar MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-076-002/152
(KHONCHIPUR) 		1715003076NRG24121020230780933 13/10/2023 Nohar 1715003076WL067419 Nohar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 Nohar MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-076-002/164-A
(KHONCHIPUR) 		1715003076NRG24121020230780936 13/10/2023 Udaypratap 1715003076WL067419 Udaypratap 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 Udaypratap MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-076-002/170-B
(KHONCHIPUR) 		1715003076NRG24121020230780937 13/10/2023 Mahraj singh 1715003076WL067419 Mahraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 Mahrajsingh FINO PAYMENTS BANK LTD(608001)
273 SIHAWAL MP-15-003-076-002/188
(KHONCHIPUR) 		1715003076NRG24121020230780939 13/10/2023 Shyamlal 1715003076WL067419 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-076-002/188
(KHONCHIPUR) 		1715003076NRG24121020230780938 13/10/2023 Shyamlal 1715003076WL067419 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
275 SIHAWAL MP-15-003-076-002/196-B
(KHONCHIPUR) 		1715003076NRG24121020230780940 13/10/2023 BUDHASEN SINGH 1715003076WL067419 BUDHASEN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 BUDHASENSINGH MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-076-002/202-B
(KHONCHIPUR) 		1715003076NRG24121020230780941 13/10/2023 Raghopratap singh 1715003076WL067419 Raghopratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 Raghopratapsingh MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-076-002/202-B
(KHONCHIPUR) 		1715003076NRG24121020230780942 13/10/2023 Saroj singh 1715003076WL067419 Saroj singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 Sarojsingh MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-076-002/208-A
(KHONCHIPUR) 		1715003076NRG24121020230780943 13/10/2023 Ramlal 1715003076WL067419 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 Ramlal MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-076-002/231
(KHONCHIPUR) 		1715003076NRG24121020230780944 13/10/2023 Yadunath 1715003076WL067419 Yadunath 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 Yadunath MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-076-002/28-C
(KHONCHIPUR) 		1715003076NRG24121020230780947 13/10/2023 Rajkumar saket 1715003076WL067419 Rajkumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 Rajkumarsaket MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-076-002/292-C
(KHONCHIPUR) 		1715003076NRG24121020230780951 13/10/2023 Kusbu Sahu 1715003076WL067419 Kusbu Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 KusbuSahu MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-076-002/305
(KHONCHIPUR) 		1715003076NRG24121020230780953 13/10/2023 Raghunath singh 1715003076WL067419 Raghunath singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 Raghunathsingh MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-076-002/31-A
(KHONCHIPUR) 		1715003076NRG24121020230780954 13/10/2023 Lalbihari Singh 1715003076WL067419 Lalbihari Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 LalbihariSingh MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-076-002/32-B
(KHONCHIPUR) 		1715003076NRG24121020230780957 13/10/2023 Banshpati Saket 1715003076WL067419 Banshpati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 BanshpatiSaket MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-076-002/32-B
(KHONCHIPUR) 		1715003076NRG24121020230780956 13/10/2023 Banshpati Saket 1715003076WL067419 Banshpati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 BanshpatiSaket MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-076-002/337-A
(KHONCHIPUR) 		1715003076NRG24121020230780961 13/10/2023 PRAVIN KUMAR SINGH CHUHAN 1715003076WL067419 PRAVIN KUMAR SINGH CHUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 PRAVINKUMARSINGHCHUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIHAWAL MP-15-003-076-002/7
(KHONCHIPUR) 		1715003076NRG24121020230780969 13/10/2023 RAMSUKH KOL 1715003076WL067419 RAMSUKH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 RAMSUKHKOL UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-076-002/7
(KHONCHIPUR) 		1715003076NRG24121020230780968 13/10/2023 RAMSUKH KOL 1715003076WL067419 RAMSUKH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 RAMSUKHKOL STATE BANK OF INDIA(508548)
289 SIHAWAL MP-15-003-076-002/8
(KHONCHIPUR) 		1715003076NRG24121020230780971 13/10/2023 RAJMAN SAKET 1715003076WL067419 RAJMAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 RAJMANSAKET MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-076-002/8
(KHONCHIPUR) 		1715003076NRG24121020230780970 13/10/2023 RAJMAN SAKET 1715003076WL067419 RAJMAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 RAJMANSAKET MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-083-001/107-B
(BHARUHI) 		1715003083NRG24131020230782699 13/10/2023 SITARAM 1715003083WL067588 SITARAM 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 SITARAM MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-083-001/107-B
(BHARUHI) 		1715003083NRG24131020230782698 13/10/2023 Sitaram 1715003083WL067588 Sitaram 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 Sitaram MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-083-001/114
(BHARUHI) 		1715003083NRG24131020230782700 13/10/2023 budhasen 1715003083WL067588 budhasen 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 budhasen MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-083-001/22
(BHARUHI) 		1715003083NRG24131020230782703 13/10/2023 Ram Dulare 1715003083WL067588 Ram Dulare 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 RamDulare PUNJAB NATIONAL BANK(508568)
295 SIHAWAL MP-15-003-083-001/22
(BHARUHI) 		1715003083NRG24131020230782702 13/10/2023 Ram Dulare 1715003083WL067588 Ram Dulare 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 RamDulare STATE BANK OF INDIA(508548)
296 SIHAWAL MP-15-003-083-001/243-B
(BHARUHI) 		1715003083NRG24131020230782705 13/10/2023 Savitri 1715003083WL067588 Savitri 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 Savitri MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-083-001/3
(BHARUHI) 		1715003083NRG24131020230782707 13/10/2023 SUNITA 1715003083WL067588 SUNITA 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 SUNITA MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-083-001/3
(BHARUHI) 		1715003083NRG24131020230782706 13/10/2023 SUNITA 1715003083WL067588 SUNITA 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 SUNITA MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-083-001/3-B
(BHARUHI) 		1715003083NRG24131020230782708 13/10/2023 Ramkali 1715003083WL067588 Ramkali 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 Ramkali MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-083-001/32-D
(BHARUHI) 		1715003083NRG24131020230782718 13/10/2023 anand yadav 1715003083WL067588 anand yadav 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 anandyadav MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-083-001/32-D
(BHARUHI) 		1715003083NRG24131020230782717 13/10/2023 anand yadav 1715003083WL067588 anand yadav 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 anandyadav ICICI BANK LTD(508534)
302 SIHAWAL MP-15-003-083-001/33-A
(BHARUHI) 		1715003083NRG24131020230782720 13/10/2023 arun yadav 1715003083WL067588 arun yadav 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 arunyadav MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-083-001/33-A
(BHARUHI) 		1715003083NRG24131020230782719 13/10/2023 arun yadav 1715003083WL067588 arun yadav 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 arunyadav IDBI BANK(607095)
304 SIHAWAL MP-15-003-083-001/33-B
(BHARUHI) 		1715003083NRG24131020230782721 13/10/2023 shyam raj yadav 1715003083WL067588 shyam raj yadav 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 shyamrajyadav ICICI BANK LTD(508534)
305 SIHAWAL MP-15-003-083-001/33-B
(BHARUHI) 		1715003083NRG24131020230782722 13/10/2023 shyam raj yadav 1715003083WL067588 shyam raj yadav 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 shyamrajyadav MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-083-001/34-A
(BHARUHI) 		1715003083NRG24131020230782724 13/10/2023 vijay Bahadur sen 1715003083WL067588 vijay Bahadur sen 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 vijayBahadursen MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-083-001/34-A
(BHARUHI) 		1715003083NRG24131020230782723 13/10/2023 vijay Bahadur sen 1715003083WL067588 vijay Bahadur sen 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 vijayBahadursen STATE BANK OF INDIA(508548)
308 SIHAWAL MP-15-003-083-001/342
(BHARUHI) 		1715003083NRG24131020230782725 13/10/2023 Babuli 1715003083WL067588 Babuli 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 Babuli STATE BANK OF INDIA(508548)
309 SIHAWAL MP-15-003-083-001/36-C
(BHARUHI) 		1715003083NRG24131020230782726 13/10/2023 sunita yadav 1715003083WL067588 sunita yadav 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 sunitayadav MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-083-001/38-A
(BHARUHI) 		1715003083NRG24131020230782728 13/10/2023 udaynarayan yadav 1715003083WL067588 udaynarayan yadav 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 udaynarayanyadav MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-083-001/38-A
(BHARUHI) 		1715003083NRG24131020230782727 13/10/2023 udaynarayan yadav 1715003083WL067588 udaynarayan yadav 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 udaynarayanyadav STATE BANK OF INDIA(508548)
312 SIHAWAL MP-15-003-083-001/44-D
(BHARUHI) 		1715003083NRG24131020230782732 13/10/2023 SUNIL KUMAR RAWAT 1715003083WL067588 SUNIL KUMAR RAWAT 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 SUNILKUMARRAWAT MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-083-001/44-D
(BHARUHI) 		1715003083NRG24131020230782731 13/10/2023 SUNIL KUMAR RAWAT 1715003083WL067588 SUNIL KUMAR RAWAT 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 SUNILKUMARRAWAT STATE BANK OF INDIA(508548)
314 SIHAWAL MP-15-003-083-001/53-A
(BHARUHI) 		1715003083NRG24131020230782734 13/10/2023 Krishan kumar 1715003083WL067588 Krishan kumar 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 Krishankumar MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-083-001/53-A
(BHARUHI) 		1715003083NRG24131020230782733 13/10/2023 Krishan kumar 1715003083WL067588 Krishan kumar 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 Krishankumar PUNJAB NATIONAL BANK(508568)
316 SIHAWAL MP-15-003-083-002/150-B
(BHARUHI) 		1715003083NRG24131020230782737 13/10/2023 Dinesh kumar yadav 1715003083WL067588 Dinesh kumar yadav 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 Dineshkumaryadav UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-083-002/150-B
(BHARUHI) 		1715003083NRG24131020230782736 13/10/2023 Dinesh kumar yadav 1715003083WL067588 Dinesh kumar yadav 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 Dineshkumaryadav MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-083-002/159-A
(BHARUHI) 		1715003083NRG24131020230782739 13/10/2023 rajkali 1715003083WL067588 rajkali 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 rajkali MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-083-002/18-B
(BHARUHI) 		1715003083NRG24131020230782741 13/10/2023 mangiriya 1715003083WL067588 mangiriya 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 mangiriya MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-083-002/208-A
(BHARUHI) 		1715003083NRG24131020230782743 13/10/2023 awdesh 1715003083WL067588 awdesh 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 awdesh MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-083-002/208-A
(BHARUHI) 		1715003083NRG24131020230782742 13/10/2023 awdesh 1715003083WL067588 awdesh 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 awdesh MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-083-002/27
(BHARUHI) 		1715003083NRG24131020230782745 13/10/2023 Pappu 1715003083WL067588 Pappu 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 Pappu MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-083-002/39
(BHARUHI) 		1715003083NRG24131020230782747 13/10/2023 subhaua yadav 1715003083WL067588 subhaua yadav 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 subhauayadav PUNJAB NATIONAL BANK(508568)
324 SIHAWAL MP-15-003-083-002/60-A
(BHARUHI) 		1715003083NRG24131020230782748 13/10/2023 sannu 1715003083WL067588 sannu 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558235 sannu MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-085-002/10-C
(SABAICHA) 		1715003000NRG24131020230784901 13/10/2023 Suneeta 1715003WL067841 Suneeta 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284558235 Suneeta MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-085-002/10-C
(SABAICHA) 		1715003000NRG24131020230784900 13/10/2023 Suneeta 1715003WL067841 Suneeta 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284558235 Suneeta UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-099-001/12
(BAHARI) 		1715003099NRG24131020230784614 13/10/2023 gorakhnath 1715003099WL067822 gorakhnath 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 gorakhnath MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-099-001/1325
(BAHARI) 		1715003099NRG24131020230784913 13/10/2023 Chndan yadva 1715003099WL067845 Chndan yadva 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 Chndanyadva MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-099-001/1326
(BAHARI) 		1715003099NRG24131020230784914 13/10/2023 Baban 1715003099WL067845 Baban 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 Baban MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-099-001/1331
(BAHARI) 		1715003099NRG24131020230784916 13/10/2023 Neelu Dwivedi 1715003099WL067845 Neelu Dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 NeeluDwivedi STATE BANK OF INDIA(508548)
331 SIHAWAL MP-15-003-099-002/1571
(BAHARI) 		1715003099NRG24131020230784615 13/10/2023 Suman Dwivedi 1715003099WL067822 Suman Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 SumanDwivedi MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-099-002/1572
(BAHARI) 		1715003099NRG24131020230784616 13/10/2023 Balmeek Prasad Dwivedi 1715003099WL067822 Balmeek Prasad Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 BalmeekPrasadDwivedi MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-099-003/1292
(BAHARI) 		1715003099NRG24131020230784923 13/10/2023 nresh 1715003099WL067845 nresh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 nresh MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-099-003/1298
(BAHARI) 		1715003099NRG24131020230784928 13/10/2023 dileep 1715003099WL067845 dileep 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 dileep MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-099-003/1302
(BAHARI) 		1715003099NRG24131020230784932 13/10/2023 ramesh 1715003099WL067845 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 ramesh UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-099-003/1310
(BAHARI) 		1715003099NRG24131020230784703 13/10/2023 Ambika jayswal 1715003099WL067829 Ambika jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 Ambikajayswal MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-099-003/1316
(BAHARI) 		1715003099NRG24131020230784543 13/10/2023 teja sahu 1715003099WL067820 teja sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 tejasahu UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-099-003/1322
(BAHARI) 		1715003099NRG24131020230784936 13/10/2023 parsnath 1715003099WL067845 parsnath 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 parsnath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
339 SIHAWAL MP-15-003-099-003/1326
(BAHARI) 		1715003099NRG24131020230784938 13/10/2023 ganesh namdev 1715003099WL067845 ganesh namdev 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 ganeshnamdev MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-099-003/1328
(BAHARI) 		1715003099NRG24131020230784544 13/10/2023 anju 1715003099WL067820 anju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 284558235 anju INDIAN BANK(607105)
341 SIHAWAL MP-15-003-099-003/1338
(BAHARI) 		1715003099NRG24131020230784706 13/10/2023 niranjan 1715003099WL067829 niranjan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 niranjan MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-099-003/1342
(BAHARI) 		1715003099NRG24131020230784610 13/10/2023 inderkali jayswal 1715003099WL067821 inderkali jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 inderkalijayswal MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-099-003/1344
(BAHARI) 		1715003099NRG24131020230784612 13/10/2023 ramripal 1715003099WL067821 ramripal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 ramripal MADHYANCHAL GRAMIN BANK(607232)
344 SIHAWAL MP-15-003-099-003/1345
(BAHARI) 		1715003099NRG24131020230784943 13/10/2023 geeta 1715003099WL067845 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 geeta UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-099-003/1353
(BAHARI) 		1715003099NRG24131020230784546 13/10/2023 ramnresh nai 1715003099WL067820 ramnresh nai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 ramnreshnai UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-099-003/1353
(BAHARI) 		1715003099NRG24131020230784545 13/10/2023 ramnresh nai 1715003099WL067820 ramnresh nai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 ramnreshnai MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-099-003/1358
(BAHARI) 		1715003099NRG24131020230784696 13/10/2023 ajay kumar sahu 1715003099WL067827 ajay kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 ajaykumarsahu UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-099-003/1358
(BAHARI) 		1715003099NRG24131020230784695 13/10/2023 ajay kumar sahu 1715003099WL067827 ajay kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 ajaykumarsahu MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-099-003/1365
(BAHARI) 		1715003099NRG24131020230784547 13/10/2023 anarkali 1715003099WL067820 anarkali 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 anarkali UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-099-003/1394
(BAHARI) 		1715003099NRG24131020230784947 13/10/2023 Girish 1715003099WL067845 Girish 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 Girish JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
351 SIHAWAL MP-15-003-099-003/1435
(BAHARI) 		1715003099NRG24131020230784825 13/10/2023 Suseela 1715003099WL067835 Suseela 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 Suseela MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-099-003/1436
(BAHARI) 		1715003099NRG24131020230784950 13/10/2023 Sarla 1715003099WL067845 Sarla 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 Sarla STATE BANK OF INDIA(508548)
353 SIHAWAL MP-15-003-099-003/1442
(BAHARI) 		1715003099NRG24131020230784951 13/10/2023 Premlal 1715003099WL067845 Premlal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 Premlal UNION BANK OF INDIA(508500)
354 SIHAWAL MP-15-003-099-003/1444
(BAHARI) 		1715003099NRG24131020230784697 13/10/2023 Sukhlal 1715003099WL067827 Sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 Sukhlal UNION BANK OF INDIA(508500)
355 SIHAWAL MP-15-003-099-003/1497
(BAHARI) 		1715003099NRG24131020230784954 13/10/2023 Poonam 1715003099WL067845 Poonam 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 Poonam UNION BANK OF INDIA(508500)
356 SIHAWAL MP-15-003-099-003/1563
(BAHARI) 		1715003099NRG24131020230784553 13/10/2023 Manju Devi 1715003099WL067820 Manju Devi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 ManjuDevi UNION BANK OF INDIA(508500)
357 SIHAWAL MP-15-003-099-003/1564
(BAHARI) 		1715003099NRG24131020230784554 13/10/2023 Shanti Devi Gupta 1715003099WL067820 Shanti Devi Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 ShantiDeviGupta MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-099-003/1565
(BAHARI) 		1715003099NRG24131020230784555 13/10/2023 Asha Gupta 1715003099WL067820 Asha Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 AshaGupta MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-099-003/1569
(BAHARI) 		1715003099NRG24131020230784560 13/10/2023 Reena Kumari Gupta 1715003099WL067820 Reena Kumari Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 ReenaKumariGupta MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-099-003/1570
(BAHARI) 		1715003099NRG24131020230784561 13/10/2023 Sadhana Gupta 1715003099WL067820 Sadhana Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 SadhanaGupta MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-099-003/1570
(BAHARI) 		1715003099NRG24131020230784562 13/10/2023 Vyanktesh Kumar Gupta 1715003099WL067820 Vyanktesh Kumar Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 VyankteshKumarGupta MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-099-003/1574
(BAHARI) 		1715003099NRG24131020230784565 13/10/2023 Ravindra Kumar Bind 1715003099WL067820 Ravindra Kumar Bind 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 RavindraKumarBind FINO PAYMENTS BANK LTD(608001)
363 SIHAWAL MP-15-003-099-003/1579
(BAHARI) 		1715003099NRG24131020230784570 13/10/2023 Pradeep Kumar Pandey 1715003099WL067820 Pradeep Kumar Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 PradeepKumarPandey MADHYANCHAL GRAMIN BANK(607232)
364 SIHAWAL MP-15-003-099-003/1586
(BAHARI) 		1715003099NRG24131020230784576 13/10/2023 Anupam Upadhyay 1715003099WL067820 Anupam Upadhyay 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 AnupamUpadhyay MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-099-003/1595
(BAHARI) 		1715003099NRG24131020230784581 13/10/2023 Shrikant Gupta 1715003099WL067820 Shrikant Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 ShrikantGupta UNION BANK OF INDIA(508500)
366 SIHAWAL MP-15-003-099-003/1599
(BAHARI) 		1715003099NRG24131020230784586 13/10/2023 Shashi Kushwaha 1715003099WL067820 Shashi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 ShashiKushwaha MADHYANCHAL GRAMIN BANK(607232)
367 SIHAWAL MP-15-003-099-003/1603
(BAHARI) 		1715003099NRG24131020230784590 13/10/2023 Pramila Vishwakarma 1715003099WL067820 Pramila Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 PramilaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
368 SIHAWAL MP-15-003-099-003/1604
(BAHARI) 		1715003099NRG24131020230784591 13/10/2023 Ranjeet Gupta 1715003099WL067820 Ranjeet Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 RanjeetGupta UNION BANK OF INDIA(508500)
369 SIHAWAL MP-15-003-099-003/1615
(BAHARI) 		1715003099NRG24131020230784961 13/10/2023 Chameli Soni 1715003099WL067845 Chameli Soni 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 ChameliSoni MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-099-003/1618
(BAHARI) 		1715003099NRG24131020230784621 13/10/2023 Rakhi Gupta 1715003099WL067822 Rakhi Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 RakhiGupta MADHYANCHAL GRAMIN BANK(607232)
371 SIHAWAL MP-15-003-099-003/1624
(BAHARI) 		1715003099NRG24131020230784627 13/10/2023 Gita Dwivedi 1715003099WL067822 Gita Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 GitaDwivedi MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-099-003/1625
(BAHARI) 		1715003099NRG24131020230784628 13/10/2023 Poonam Jayswal 1715003099WL067822 Poonam Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 PoonamJayswal MADHYANCHAL GRAMIN BANK(607232)
373 SIHAWAL MP-15-003-099-003/2-C
(BAHARI) 		1715003099NRG24131020230784597 13/10/2023 Munesh Gupta 1715003099WL067820 Munesh Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 MuneshGupta MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-099-003/4-C
(BAHARI) 		1715003099NRG24131020230784598 13/10/2023 Dileep Kumar 1715003099WL067820 Dileep Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 DileepKumar MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-099-003/740
(BAHARI) 		1715003099NRG24131020230784600 13/10/2023 chandan 1715003099WL067820 chandan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 chandan UNION BANK OF INDIA(508500)
376 SIHAWAL MP-15-003-099-003/740
(BAHARI) 		1715003099NRG24131020230784601 13/10/2023 rekha 1715003099WL067820 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 rekha GRAMIN BANK OF ARYAVART(508509)
377 SIHAWAL MP-15-003-099-004/1007
(BAHARI) 		1715003099NRG24131020230784471 13/10/2023 Seeta 1715003099WL067819 Seeta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 Seeta STATE BANK OF INDIA(508548)
378 SIHAWAL MP-15-003-099-004/1015
(BAHARI) 		1715003099NRG24131020230784472 13/10/2023 jagjahir 1715003099WL067819 jagjahir 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 jagjahir MADHYANCHAL GRAMIN BANK(607232)
379 SIHAWAL MP-15-003-099-004/1040
(BAHARI) 		1715003099NRG24131020230784963 13/10/2023 SYAMSUNDER 1715003099WL067845 SYAMSUNDER 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 SYAMSUNDER MADHYANCHAL GRAMIN BANK(607232)
380 SIHAWAL MP-15-003-099-004/1042
(BAHARI) 		1715003099NRG24131020230784632 13/10/2023 Munni 1715003099WL067822 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 Munni PUNJAB NATIONAL BANK(508568)
381 SIHAWAL MP-15-003-099-004/1065
(BAHARI) 		1715003099NRG24131020230784827 13/10/2023 jawahir 1715003099WL067835 jawahir 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 jawahir MADHYANCHAL GRAMIN BANK(607232)
382 SIHAWAL MP-15-003-099-004/1074
(BAHARI) 		1715003099NRG24131020230784474 13/10/2023 chanderwali 1715003099WL067819 chanderwali 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 chanderwali MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-099-004/1075
(BAHARI) 		1715003099NRG24131020230784475 13/10/2023 bittan 1715003099WL067819 bittan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 bittan STATE BANK OF INDIA(508548)
384 SIHAWAL MP-15-003-099-004/108
(BAHARI) 		1715003099NRG24131020230784636 13/10/2023 RAMRATAN 1715003099WL067822 RAMRATAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
385 SIHAWAL MP-15-003-099-004/108
(BAHARI) 		1715003099NRG24131020230784635 13/10/2023 RAMRATAN 1715003099WL067822 RAMRATAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
386 SIHAWAL MP-15-003-099-004/1084
(BAHARI) 		1715003099NRG24131020230784477 13/10/2023 pamprsad prjapati 1715003099WL067819 pamprsad prjapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 pamprsadprjapati MADHYANCHAL GRAMIN BANK(607232)
387 SIHAWAL MP-15-003-099-004/1091
(BAHARI) 		1715003099NRG24131020230784965 13/10/2023 rajmanti 1715003099WL067845 rajmanti 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 rajmanti MADHYANCHAL GRAMIN BANK(607232)
388 SIHAWAL MP-15-003-099-004/1091
(BAHARI) 		1715003099NRG24131020230784964 13/10/2023 RANGLAL SAHU 1715003099WL067845 RANGLAL SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 RANGLALSAHU STATE BANK OF INDIA(508548)
389 SIHAWAL MP-15-003-099-004/111
(BAHARI) 		1715003099NRG24131020230784638 13/10/2023 chotelal 1715003099WL067822 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 chotelal MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-099-004/113-A
(BAHARI) 		1715003099NRG24131020230784479 13/10/2023 jaymala 1715003099WL067819 jaymala 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 jaymala MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-099-004/113-A
(BAHARI) 		1715003099NRG24131020230784478 13/10/2023 raju 1715003099WL067819 raju 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 raju MADHYANCHAL GRAMIN BANK(607232)
392 SIHAWAL MP-15-003-099-004/1131
(BAHARI) 		1715003099NRG24131020230784480 13/10/2023 pankali 1715003099WL067819 pankali 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 pankali MADHYANCHAL GRAMIN BANK(607232)
393 SIHAWAL MP-15-003-099-004/1136
(BAHARI) 		1715003099NRG24131020230784481 13/10/2023 danbahadur 1715003099WL067819 danbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 danbahadur STATE BANK OF INDIA(508548)
394 SIHAWAL MP-15-003-099-004/1146
(BAHARI) 		1715003099NRG24131020230784482 13/10/2023 saroj 1715003099WL067819 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 saroj MADHYANCHAL GRAMIN BANK(607232)
395 SIHAWAL MP-15-003-099-004/1161
(BAHARI) 		1715003099NRG24131020230784483 13/10/2023 suneeta 1715003099WL067819 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 suneeta STATE BANK OF INDIA(508548)
396 SIHAWAL MP-15-003-099-004/117
(BAHARI) 		1715003099NRG24131020230784485 13/10/2023 sushila 1715003099WL067819 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 sushila MADHYANCHAL GRAMIN BANK(607232)
397 SIHAWAL MP-15-003-099-004/1171
(BAHARI) 		1715003099NRG24131020230784683 13/10/2023 ramlallu 1715003099WL067825 ramlallu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 ramlallu UNION BANK OF INDIA(508500)
398 SIHAWAL MP-15-003-099-004/1172
(BAHARI) 		1715003099NRG24131020230784602 13/10/2023 sumamlata 1715003099WL067820 sumamlata 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 sumamlata UNION BANK OF INDIA(508500)
399 SIHAWAL MP-15-003-099-004/127
(BAHARI) 		1715003099NRG24131020230784486 13/10/2023 sonelal kol 1715003099WL067819 sonelal kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 sonelalkol MADHYANCHAL GRAMIN BANK(607232)
400 SIHAWAL MP-15-003-099-004/130-B
(BAHARI) 		1715003099NRG24131020230784641 13/10/2023 mayawati 1715003099WL067822 mayawati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 mayawati STATE BANK OF INDIA(508548)
401 SIHAWAL MP-15-003-099-004/1320
(BAHARI) 		1715003099NRG24131020230784830 13/10/2023 sarswati jayswal 1715003099WL067835 sarswati jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 sarswatijayswal MADHYANCHAL GRAMIN BANK(607232)
402 SIHAWAL MP-15-003-099-004/1323
(BAHARI) 		1715003099NRG24131020230784644 13/10/2023 Sakuntla devi 1715003099WL067822 Sakuntla devi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 Sakuntladevi MADHYANCHAL GRAMIN BANK(607232)
403 SIHAWAL MP-15-003-099-004/1327
(BAHARI) 		1715003099NRG24131020230784831 13/10/2023 sher bahadur jayswal 1715003099WL067835 sher bahadur jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 sherbahadurjayswal MADHYANCHAL GRAMIN BANK(607232)
404 SIHAWAL MP-15-003-099-004/133
(BAHARI) 		1715003099NRG24131020230784967 13/10/2023 uday raj 1715003099WL067845 uday raj 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 udayraj MADHYANCHAL GRAMIN BANK(607232)
405 SIHAWAL MP-15-003-099-004/1345
(BAHARI) 		1715003099NRG24131020230784968 13/10/2023 gaytri 1715003099WL067845 gaytri 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 gaytri STATE BANK OF INDIA(508548)
406 SIHAWAL MP-15-003-099-004/1351
(BAHARI) 		1715003099NRG24131020230784648 13/10/2023 sakuntla 1715003099WL067822 sakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 sakuntla MADHYANCHAL GRAMIN BANK(607232)
407 SIHAWAL MP-15-003-099-004/1352
(BAHARI) 		1715003099NRG24131020230784969 13/10/2023 sonkali 1715003099WL067845 sonkali 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 sonkali MADHYANCHAL GRAMIN BANK(607232)
408 SIHAWAL MP-15-003-099-004/1353
(BAHARI) 		1715003099NRG24131020230784649 13/10/2023 uma prjapati 1715003099WL067822 uma prjapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 umaprjapati MADHYANCHAL GRAMIN BANK(607232)
409 SIHAWAL MP-15-003-099-004/1356
(BAHARI) 		1715003099NRG24131020230784651 13/10/2023 kamla sing 1715003099WL067822 kamla sing 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 kamlasing MADHYANCHAL GRAMIN BANK(607232)
410 SIHAWAL MP-15-003-099-004/1366
(BAHARI) 		1715003099NRG24131020230784603 13/10/2023 ramprsad 1715003099WL067820 ramprsad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 ramprsad BANK OF BARODA(606985)
411 SIHAWAL MP-15-003-099-004/1366
(BAHARI) 		1715003099NRG24131020230784604 13/10/2023 Ramratisahu 1715003099WL067820 Ramratisahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 Ramratisahu UNION BANK OF INDIA(508500)
412 SIHAWAL MP-15-003-099-004/1373
(BAHARI) 		1715003099NRG24131020230784488 13/10/2023 Shivkumari 1715003099WL067819 Shivkumari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
413 SIHAWAL MP-15-003-099-004/138
(BAHARI) 		1715003099NRG24131020230784970 13/10/2023 ratibhan 1715003099WL067845 ratibhan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 ratibhan MADHYANCHAL GRAMIN BANK(607232)
414 SIHAWAL MP-15-003-099-004/138-A
(BAHARI) 		1715003099NRG24131020230784971 13/10/2023 rajbhadur 1715003099WL067845 rajbhadur 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 rajbhadur STATE BANK OF INDIA(508548)
415 SIHAWAL MP-15-003-099-004/1407
(BAHARI) 		1715003099NRG24131020230784972 13/10/2023 etvatiya kol 1715003099WL067845 etvatiya kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 etvatiyakol MADHYANCHAL GRAMIN BANK(607232)
416 SIHAWAL MP-15-003-099-004/1410
(BAHARI) 		1715003099NRG24131020230784973 13/10/2023 Rajypal 1715003099WL067845 Rajypal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 Rajypal HDFC BANK LTD(607152)
417 SIHAWAL MP-15-003-099-004/1416
(BAHARI) 		1715003099NRG24131020230784974 13/10/2023 shukhachander 1715003099WL067845 shukhachander 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 shukhachander MADHYANCHAL GRAMIN BANK(607232)
418 SIHAWAL MP-15-003-099-004/1416
(BAHARI) 		1715003099NRG24131020230784975 13/10/2023 shukhachander 1715003099WL067845 shukhachander 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 shukhachander UNION BANK OF INDIA(508500)
419 SIHAWAL MP-15-003-099-004/1420
(BAHARI) 		1715003099NRG24131020230784652 13/10/2023 kamlesh 1715003099WL067822 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 kamlesh STATE BANK OF INDIA(508548)
420 SIHAWAL MP-15-003-099-004/1420
(BAHARI) 		1715003099NRG24131020230784653 13/10/2023 usha 1715003099WL067822 usha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 usha MADHYANCHAL GRAMIN BANK(607232)
421 SIHAWAL MP-15-003-099-004/1421
(BAHARI) 		1715003099NRG24131020230784832 13/10/2023 maniraj 1715003099WL067835 maniraj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 maniraj MADHYANCHAL GRAMIN BANK(607232)
422 SIHAWAL MP-15-003-099-004/1475
(BAHARI) 		1715003099NRG24131020230784834 13/10/2023 RAJKUMAR JAISWAL 1715003099WL067835 RAJKUMAR JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 RAJKUMARJAISWAL UNION BANK OF INDIA(508500)
423 SIHAWAL MP-15-003-099-004/1475
(BAHARI) 		1715003099NRG24131020230784833 13/10/2023 RAJKUMAR JAISWAL 1715003099WL067835 RAJKUMAR JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 RAJKUMARJAISWAL MADHYANCHAL GRAMIN BANK(607232)
424 SIHAWAL MP-15-003-099-004/1476
(BAHARI) 		1715003099NRG24131020230784489 13/10/2023 Sarsatiya 1715003099WL067819 Sarsatiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 Sarsatiya UNION BANK OF INDIA(508500)
425 SIHAWAL MP-15-003-099-004/150
(BAHARI) 		1715003099NRG24131020230784490 13/10/2023 kuisa 1715003099WL067819 kuisa 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 kuisa MADHYANCHAL GRAMIN BANK(607232)
426 SIHAWAL MP-15-003-099-004/1503
(BAHARI) 		1715003099NRG24131020230784658 13/10/2023 Archana 1715003099WL067822 Archana 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 Archana MADHYANCHAL GRAMIN BANK(607232)
427 SIHAWAL MP-15-003-099-004/1512
(BAHARI) 		1715003099NRG24131020230784980 13/10/2023 Pravin 1715003099WL067845 Pravin 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 Pravin MADHYANCHAL GRAMIN BANK(607232)
428 SIHAWAL MP-15-003-099-004/1557
(BAHARI) 		1715003099NRG24131020230784499 13/10/2023 MeenaAgariya 1715003099WL067819 MeenaAgariya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 MeenaAgariya MADHYANCHAL GRAMIN BANK(607232)
429 SIHAWAL MP-15-003-099-004/156
(BAHARI) 		1715003099NRG24131020230784500 13/10/2023 ramchvile 1715003099WL067819 ramchvile 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 ramchvile MADHYANCHAL GRAMIN BANK(607232)
430 SIHAWAL MP-15-003-099-004/1564
(BAHARI) 		1715003099NRG24131020230784982 13/10/2023 Seema Devi 1715003099WL067845 Seema Devi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 SeemaDevi MADHYANCHAL GRAMIN BANK(607232)
431 SIHAWAL MP-15-003-099-004/1574
(BAHARI) 		1715003099NRG24131020230784501 13/10/2023 Rajkumari Kol 1715003099WL067819 Rajkumari Kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 RajkumariKol STATE BANK OF INDIA(508548)
432 SIHAWAL MP-15-003-099-004/1575
(BAHARI) 		1715003099NRG24131020230784502 13/10/2023 Banshlal Saket 1715003099WL067819 Banshlal Saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 BanshlalSaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
433 SIHAWAL MP-15-003-099-004/1577
(BAHARI) 		1715003099NRG24131020230784505 13/10/2023 Rani kol 1715003099WL067819 Rani kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 Ranikol MADHYANCHAL GRAMIN BANK(607232)
434 SIHAWAL MP-15-003-099-004/1578
(BAHARI) 		1715003099NRG24131020230784506 13/10/2023 ARAVINA KOL 1715003099WL067819 ARAVINA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 ARAVINAKOL MADHYANCHAL GRAMIN BANK(607232)
435 SIHAWAL MP-15-003-099-004/1582
(BAHARI) 		1715003099NRG24131020230784985 13/10/2023 Ganga Sagar Saket 1715003099WL067845 Ganga Sagar Saket 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 GangaSagarSaket STATE BANK OF INDIA(508548)
436 SIHAWAL MP-15-003-099-004/1590
(BAHARI) 		1715003099NRG24131020230784608 13/10/2023 Jyoti Singh 1715003099WL067820 Jyoti Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 JyotiSingh MADHYANCHAL GRAMIN BANK(607232)
437 SIHAWAL MP-15-003-099-004/1607
(BAHARI) 		1715003099NRG24131020230784989 13/10/2023 Shyamvati Singh 1715003099WL067845 Shyamvati Singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 ShyamvatiSingh MADHYANCHAL GRAMIN BANK(607232)
438 SIHAWAL MP-15-003-099-004/1609
(BAHARI) 		1715003099NRG24131020230784517 13/10/2023 Shyamkali Rawat 1715003099WL067819 Shyamkali Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 ShyamkaliRawat UNION BANK OF INDIA(508500)
439 SIHAWAL MP-15-003-099-004/1612
(BAHARI) 		1715003099NRG24131020230784519 13/10/2023 Shobhnath Rawat 1715003099WL067819 Shobhnath Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 ShobhnathRawat MADHYANCHAL GRAMIN BANK(607232)
440 SIHAWAL MP-15-003-099-004/1615
(BAHARI) 		1715003099NRG24131020230784522 13/10/2023 Ramdhari Saket 1715003099WL067819 Ramdhari Saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 RamdhariSaket UNION BANK OF INDIA(508500)
441 SIHAWAL MP-15-003-099-004/1618
(BAHARI) 		1715003099NRG24131020230784662 13/10/2023 Sukrakali Devi 1715003099WL067822 Sukrakali Devi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 SukrakaliDevi MADHYANCHAL GRAMIN BANK(607232)
442 SIHAWAL MP-15-003-099-004/1625
(BAHARI) 		1715003099NRG24131020230784669 13/10/2023 Rachana Dwivedi 1715003099WL067822 Rachana Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 RachanaDwivedi MADHYANCHAL GRAMIN BANK(607232)
443 SIHAWAL MP-15-003-099-004/1627
(BAHARI) 		1715003099NRG24131020230784671 13/10/2023 Reetu Prajapati 1715003099WL067822 Reetu Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 ReetuPrajapati MADHYANCHAL GRAMIN BANK(607232)
444 SIHAWAL MP-15-003-099-004/168-A
(BAHARI) 		1715003099NRG24131020230784524 13/10/2023 Sugrev 1715003099WL067819 Sugrev 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 Sugrev MADHYANCHAL GRAMIN BANK(607232)
445 SIHAWAL MP-15-003-099-004/215
(BAHARI) 		1715003099NRG24131020230784991 13/10/2023 motilal 1715003099WL067845 motilal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 motilal MADHYANCHAL GRAMIN BANK(607232)
446 SIHAWAL MP-15-003-099-004/222-A
(BAHARI) 		1715003099NRG24131020230784527 13/10/2023 geeta 1715003099WL067819 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 geeta MADHYANCHAL GRAMIN BANK(607232)
447 SIHAWAL MP-15-003-099-004/223-A
(BAHARI) 		1715003099NRG24131020230784675 13/10/2023 shreebhan 1715003099WL067822 shreebhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 shreebhan MADHYANCHAL GRAMIN BANK(607232)
448 SIHAWAL MP-15-003-099-004/256
(BAHARI) 		1715003099NRG24131020230784529 13/10/2023 Mahesh Kol 1715003099WL067819 Mahesh Kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 MaheshKol MADHYANCHAL GRAMIN BANK(607232)
449 SIHAWAL MP-15-003-099-004/264
(BAHARI) 		1715003099NRG24131020230784530 13/10/2023 Rajbhan 1715003099WL067819 Rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
450 SIHAWAL MP-15-003-099-004/305-A
(BAHARI) 		1715003099NRG24131020230784992 13/10/2023 budni 1715003099WL067845 budni 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558235 budni MADHYANCHAL GRAMIN BANK(607232)
451 SIHAWAL MP-15-003-099-004/305-A
(BAHARI) 		1715003099NRG24131020230784676 13/10/2023 satiram 1715003099WL067822 satiram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 satiram MADHYANCHAL GRAMIN BANK(607232)
452 SIHAWAL MP-15-003-099-004/59-A
(BAHARI) 		1715003099NRG24131020230784677 13/10/2023 lalan 1715003099WL067822 lalan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 lalan STATE BANK OF INDIA(508548)
453 SIHAWAL MP-15-003-099-004/59-A
(BAHARI) 		1715003099NRG24131020230784678 13/10/2023 munni 1715003099WL067822 munni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 munni MADHYANCHAL GRAMIN BANK(607232)
454 SIHAWAL MP-15-003-099-004/601
(BAHARI) 		1715003099NRG24131020230784680 13/10/2023 kusumkali 1715003099WL067822 kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 kusumkali MADHYANCHAL GRAMIN BANK(607232)
455 SIHAWAL MP-15-003-099-004/61-A
(BAHARI) 		1715003099NRG24131020230784532 13/10/2023 chhotelal 1715003099WL067819 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 chhotelal MADHYANCHAL GRAMIN BANK(607232)
456 SIHAWAL MP-15-003-099-004/61-A
(BAHARI) 		1715003099NRG24131020230784533 13/10/2023 Newasuya 1715003099WL067819 Newasuya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 Newasuya STATE BANK OF INDIA(508548)
457 SIHAWAL MP-15-003-099-004/67
(BAHARI) 		1715003099NRG24131020230784534 13/10/2023 nagrshvar 1715003099WL067819 nagrshvar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 nagrshvar STATE BANK OF INDIA(508548)
458 SIHAWAL MP-15-003-099-004/67
(BAHARI) 		1715003099NRG24131020230784535 13/10/2023 rajkali 1715003099WL067819 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 rajkali STATE BANK OF INDIA(508548)
459 SIHAWAL MP-15-003-099-004/81
(BAHARI) 		1715003099NRG24131020230784536 13/10/2023 nirash 1715003099WL067819 nirash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 nirash MADHYANCHAL GRAMIN BANK(607232)
460 SIHAWAL MP-15-003-099-004/82
(BAHARI) 		1715003099NRG24131020230784538 13/10/2023 fulesri 1715003099WL067819 fulesri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 fulesri STATE BANK OF INDIA(508548)
461 SIHAWAL MP-15-003-099-004/82
(BAHARI) 		1715003099NRG24131020230784537 13/10/2023 raje 1715003099WL067819 raje 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558235 raje MADHYANCHAL GRAMIN BANK(607232)
SubTotal 290190 290190
462 SIHAWAL MP-15-003-021-001/27
(KODAURA) 		1715003021NRG24131020230783161 13/10/2023 Kuber 1715003021WL067649 Kuber 00688 FINO0001446 663 663 Processed 08/11/2023 284558235 Kuber FINO PAYMENTS BANK LTD(608001)
463 SIHAWAL MP-15-003-021-001/293
(KODAURA) 		1715003021NRG24131020230783162 13/10/2023 AKSHAYLAL KOL 1715003021WL067649 AKSHAYLAL KOL 00688 FINO0001446 663 663 Processed 08/11/2023 284558235 AKSHAYLALKOL FINO PAYMENTS BANK LTD(608001)
464 SIHAWAL MP-15-003-021-001/297
(KODAURA) 		1715003021NRG24131020230783163 13/10/2023 SATYAMAN KOL 1715003021WL067649 SATYAMAN KOL 00688 FINO0001446 663 663 Processed 08/11/2023 284558235 SATYAMANKOL MADHYANCHAL GRAMIN BANK(607232)
465 SIHAWAL MP-15-003-021-001/300
(KODAURA) 		1715003021NRG24131020230783164 13/10/2023 MUNNI DEVI KOL 1715003021WL067649 MUNNI DEVI KOL 00688 FINO0001446 663 663 Processed 08/11/2023 284558235 MUNNIDEVIKOL FINO PAYMENTS BANK LTD(608001)
466 SIHAWAL MP-15-003-021-001/306
(KODAURA) 		1715003021NRG24131020230783166 13/10/2023 KAUSHILYA 1715003021WL067649 KAUSHILYA 00688 FINO0001446 663 663 Processed 08/11/2023 284558235 KAUSHILYA FINO PAYMENTS BANK LTD(608001)
467 SIHAWAL MP-15-003-021-001/306
(KODAURA) 		1715003021NRG24131020230783165 13/10/2023 KAUSHILYA 1715003021WL067649 KAUSHILYA 00688 FINO0001446 663 663 Processed 08/11/2023 284558235 KAUSHILYA UNION BANK OF INDIA(508500)
468 SIHAWAL MP-15-003-099-004/1576
(BAHARI) 		1715003099NRG24131020230784504 13/10/2023 Punit Kol 1715003099WL067819 Punit Kol 00688 FINO0001446 1326 1326 Processed 08/11/2023 284558235 PunitKol FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 589138 589138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_131023APB_FTO_317259 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 6397
2 SIHAWAL MP1715003_131023APB_FTO_317259 Bank of Baroda BARB0SIDHIX SIDHI 2652
3 SIHAWAL MP1715003_131023APB_FTO_317259 Bank of Maharastra MAHB0002132 Sidhi 1105
4 SIHAWAL MP1715003_131023APB_FTO_317259 Central Bank Of India CBIN0283689 VIJAY NAGAR, JABALPUR 663
5 SIHAWAL MP1715003_131023APB_FTO_317259 HDFC bank HDFC0001779 SIDHI 1105
6 SIHAWAL MP1715003_131023APB_FTO_317259 ICICI BANK ICIC0000513 SIDHI 2652
7 SIHAWAL MP1715003_131023APB_FTO_317259 ICICI BANK ICIC0003529 SINGRAULI 1320
8 SIHAWAL MP1715003_131023APB_FTO_317259 Indian Bank IDIB000S680 Sidhi 2431
9 SIHAWAL MP1715003_131023APB_FTO_317259 Punjab National Bank PUNB0130500 HABIBGANJ 1326
10 SIHAWAL MP1715003_131023APB_FTO_317259 Punjab National Bank PUNB0323300 BAIRDAH 1326
11 SIHAWAL MP1715003_131023APB_FTO_317259 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6630
12 SIHAWAL MP1715003_131023APB_FTO_317259 State Bank of India SBIN0001262 SIDHI 18564
13 SIHAWAL MP1715003_131023APB_FTO_317259 State Bank of India SBIN0005369 JHINGURDA 2640
14 SIHAWAL MP1715003_131023APB_FTO_317259 State Bank of India SBIN0010827 MAUGANJ 1326
15 SIHAWAL MP1715003_131023APB_FTO_317259 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 45514
16 SIHAWAL MP1715003_131023APB_FTO_317259 UCO Bank UCBA0003228 SIDHI 1326
17 SIHAWAL MP1715003_131023APB_FTO_317259 Union Bank of India UBIN0537314 SIDHI MAIN 9503
18 SIHAWAL MP1715003_131023APB_FTO_317259 Union Bank of India UBIN0539627 AMILIYA 33200
19 SIHAWAL MP1715003_131023APB_FTO_317259 Union Bank of India UBIN0546861 KUCHWAHI 5967
20 SIHAWAL MP1715003_131023APB_FTO_317259 Union Bank of India UBIN0547514 HINOUTI 7735
21 SIHAWAL MP1715003_131023APB_FTO_317259 Union Bank of India UBIN0548341 MAYAPUR 136284
22 SIHAWAL MP1715003_131023APB_FTO_317259 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
23 SIHAWAL MP1715003_131023APB_FTO_317259 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
24 SIHAWAL MP1715003_131023APB_FTO_317259 Union Bank of India UBIN0572322 AGDAL 1326
25 SIHAWAL MP1715003_131023APB_FTO_317259 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 213061
26 SIHAWAL MP1715003_131023APB_FTO_317259 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 22763
27 SIHAWAL MP1715003_131023APB_FTO_317259 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3978
28 SIHAWAL MP1715003_131023APB_FTO_317259 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 6409
29 SIHAWAL MP1715003_131023APB_FTO_317259 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1105
30 SIHAWAL MP1715003_131023APB_FTO_317259 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 19890
31 SIHAWAL MP1715003_131023APB_FTO_317259 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
32 SIHAWAL MP1715003_131023APB_FTO_317259 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 20332
33 SIHAWAL MP1715003_131023APB_FTO_317259 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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