Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_230423APB_FTO_15969
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-15-003-021-001/42-B
(KODAURA) 		1715003021NRG24230420230027803 23/04/2023 LALOHAR SODHIYA 1715003021WL001269 LALOHAR SODHIYA 00032 UTIB0000655 1020 1020 Processed 12/05/2023 646082430 LALOHARSODHIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1020 1020
2 SIHAWAL MP-15-003-037-003/92
(BAMURI) 		1715003037NRG24210420230020333 23/04/2023 anil patel 1715003037WL000922 anil patel 00045 BARB0SIDHIX 884 884 Processed 12/05/2023 646082430 anilpatel UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-037-003/92
(BAMURI) 		1715003037NRG24210420230020332 23/04/2023 anil patel 1715003037WL000922 anil patel 00045 BARB0SIDHIX 884 884 Processed 12/05/2023 646082430 anilpatel IDBI BANK(607095)
4 SIHAWAL MP-15-003-076-002/107-B
(KHONCHIPUR) 		1715003076NRG24210420230019700 23/04/2023 PAWAN SHARMA 1715003076WL000907 PAWAN SHARMA 00045 BARB0SIDHIX 1326 1326 Processed 13/05/2023 646082430 PAWANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIHAWAL MP-15-003-076-002/107-B
(KHONCHIPUR) 		1715003076NRG24210420230019701 23/04/2023 RUCHI SHARMA 1715003076WL000907 RUCHI SHARMA 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 646082430 RUCHISHARMA BANK OF BARODA(606985)
SubTotal 4420 4420
6 SIHAWAL MP-15-003-086-002/39-C
(PIPRAHA) 		1715003086NRG24230420230026976 23/04/2023 santosh 1715003086WL001178 santosh 00089 CBIN0283726 1105 1105 Processed 12/05/2023 646082430 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 SIHAWAL MP-15-003-037-003/94
(BAMURI) 		1715003037NRG24210420230020335 23/04/2023 rajrakhan patel 1715003037WL000922 rajrakhan patel 00152 HDFC0001779 884 884 Processed 12/05/2023 646082430 rajrakhanpatel UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-037-003/94
(BAMURI) 		1715003037NRG24210420230020334 23/04/2023 rajrakhan patel 1715003037WL000922 rajrakhan patel 00152 HDFC0001779 884 884 Processed 12/05/2023 646082430 rajrakhanpatel IDBI BANK(607095)
SubTotal 1768 1768
9 SIHAWAL MP-15-003-032-002/110-D
(PAMARIYA) 		1715003032NRG24220420230026417 23/04/2023 Mahrun Nisha 1715003032WL001119 Mahrun Nisha 00176 IDIB000C613 1100 1100 Processed 12/05/2023 646082430 MahrunNisha INDIAN BANK(607105)
10 SIHAWAL MP-15-003-032-002/110-D
(PAMARIYA) 		1715003032NRG24220420230026416 23/04/2023 Mahrun Nisha 1715003032WL001119 Mahrun Nisha 00176 IDIB000C613 1100 1100 Processed 12/05/2023 646082430 MahrunNisha STATE BANK OF INDIA(508548)
SubTotal 2200 2200
11 SIHAWAL MP-15-003-025-001/25-A
(KORAULIKALA) 		1715003025NRG24230420230026961 23/04/2023 paramsukh shukla 1715003025WL001177 paramsukh shukla 00354 PUNB0642400 1547 1547 Processed 12/05/2023 646082430 paramsukhshukla STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 SIHAWAL MP-15-003-076-002/107-D
(KHONCHIPUR) 		1715003076NRG24210420230019702 23/04/2023 Amit Sharma 1715003076WL000907 Amit Sharma 00415 SBIN0001262 1326 1326 Processed 13/05/2023 646082430 AmitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIHAWAL MP-15-003-076-002/113-C
(KHONCHIPUR) 		1715003076NRG24210420230019708 23/04/2023 Sandeep 1715003076WL000907 Sandeep 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646082430 Sandeep STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-076-002/113-C
(KHONCHIPUR) 		1715003076NRG24210420230019707 23/04/2023 Sandeep 1715003076WL000907 Sandeep 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646082430 Sandeep ICICI BANK LTD(508534)
15 SIHAWAL MP-15-003-083-002/39-B
(BHARUHI) 		1715003083NRG24220420230024432 23/04/2023 manindra yadav 1715003083WL001054 manindra yadav 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646082430 manindrayadav STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-083-002/39-B
(BHARUHI) 		1715003083NRG24220420230024431 23/04/2023 manindra yadav 1715003083WL001054 manindra yadav 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646082430 manindrayadav UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-086-001/45-C
(PIPRAHA) 		1715003086NRG24230420230026968 23/04/2023 SAVITA PATEL 1715003086WL001178 SAVITA PATEL 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646082430 SAVITAPATEL STATE BANK OF INDIA(508548)
SubTotal 7293 7293
18 SIHAWAL MP-15-003-076-002/760
(KHONCHIPUR) 		1715003076NRG24210420230019751 23/04/2023 shyam sunader sen 1715003076WL000907 shyam sunader sen 00415 SBIN0003767 1326 1326 Processed 12/05/2023 646082430 shyamsunadersen BANK OF BARODA(606985)
SubTotal 1326 1326
19 SIHAWAL MP-15-003-037-006/425
(BAMURI) 		1715003037NRG24230420230027484 23/04/2023 rajkumar kewat 1715003037WL001255 rajkumar kewat 00415 SBIN0012272 884 884 Processed 12/05/2023 646082430 rajkumarkewat UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-037-006/425
(BAMURI) 		1715003037NRG24230420230027483 23/04/2023 rajkumar kewat 1715003037WL001255 rajkumar kewat 00415 SBIN0012272 884 884 Processed 12/05/2023 646082430 rajkumarkewat STATE BANK OF INDIA(508548)
SubTotal 1768 1768
21 SIHAWAL MP-15-003-021-001/377
(KODAURA) 		1715003021NRG24230420230027801 23/04/2023 sujan 1715003021WL001269 sujan 00415 SBIN0030380 1020 1020 Processed 12/05/2023 646082430 sujan STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-033-001/18-A
(LILWAR) 		1715003033NRG24220420230026465 23/04/2023 Baleshwar 1715003033WL001120 Baleshwar 00415 SBIN0030380 816 816 Processed 12/05/2023 646082430 Baleshwar UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-033-001/18-A
(LILWAR) 		1715003033NRG24220420230026464 23/04/2023 Baleshwar 1715003033WL001120 Baleshwar 00415 SBIN0030380 816 816 Processed 12/05/2023 646082430 Baleshwar UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-082-001/136-A
(TARKA) 		1715003082NRG24230420230026922 23/04/2023 Sonam kewat 1715003082WL001172 Sonam kewat 00415 SBIN0030380 1020 1020 Processed 12/05/2023 646082430 Sonamkewat BANK OF BARODA(606985)
25 SIHAWAL MP-15-003-082-001/136-A
(TARKA) 		1715003082NRG24230420230026921 23/04/2023 Sonam kewat 1715003082WL001172 Sonam kewat 00415 SBIN0030380 1020 1020 Processed 12/05/2023 646082430 Sonamkewat STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-082-001/798-C
(TARKA) 		1715003082NRG24210420230020624 23/04/2023 Samaylal 1715003082WL000934 Samaylal 00415 SBIN0030380 1020 1020 Processed 12/05/2023 646082430 Samaylal UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-082-001/798-C
(TARKA) 		1715003082NRG24210420230020623 23/04/2023 Samaylal 1715003082WL000934 Samaylal 00415 SBIN0030380 1020 1020 Processed 12/05/2023 646082430 Samaylal STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-082-001/814-A
(TARKA) 		1715003082NRG24210420230020628 23/04/2023 Praveen Saket 1715003082WL000934 Praveen Saket 00415 SBIN0030380 816 816 Processed 12/05/2023 646082430 PraveenSaket STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-082-001/814-A
(TARKA) 		1715003082NRG24210420230020627 23/04/2023 Praveen Saket 1715003082WL000934 Praveen Saket 00415 SBIN0030380 816 816 Processed 12/05/2023 646082430 PraveenSaket STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-082-001/958-A
(TARKA) 		1715003082NRG24210420230020641 23/04/2023 Phoolkali 1715003082WL000934 Phoolkali 00415 SBIN0030380 1020 1020 Processed 12/05/2023 646082430 Phoolkali INDIAN BANK(607105)
31 SIHAWAL MP-15-003-086-001/42-A
(PIPRAHA) 		1715003086NRG24230420230026966 23/04/2023 RAManuj pandey 1715003086WL001178 RAManuj pandey 00415 SBIN0030380 1105 1105 Processed 12/05/2023 646082430 RAManujpandey UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-086-001/42-A
(PIPRAHA) 		1715003086NRG24230420230026965 23/04/2023 RAManuj pandey 1715003086WL001178 RAManuj pandey 00415 SBIN0030380 1105 1105 Processed 12/05/2023 646082430 RAManujpandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 11594 11594
33 SIHAWAL MP-15-003-021-001/18-B
(KODAURA) 		1715003021NRG24230420230027772 23/04/2023 KAILASH SAKET 1715003021WL001269 KAILASH SAKET 00468 UBIN0539627 1224 1224 Processed 12/05/2023 646082430 KAILASHSAKET UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-021-001/24-A
(KODAURA) 		1715003021NRG24230420230027776 23/04/2023 Kitabiya 1715003021WL001269 Kitabiya 00468 UBIN0539627 1224 1224 Processed 12/05/2023 646082430 Kitabiya UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-021-001/49-A
(KODAURA) 		1715003021NRG24230420230027804 23/04/2023 MAHESH 1715003021WL001269 MAHESH 00468 UBIN0539627 1020 1020 Processed 12/05/2023 646082430 MAHESH FINO PAYMENTS BANK LTD(608001)
36 SIHAWAL MP-15-003-023-001/843
(KORAULIKHURD) 		1715003023NRG24230420230026747 23/04/2023 Budhsen 1715003023WL001155 Budhsen 00468 UBIN0539627 884 884 Processed 12/05/2023 646082430 Budhsen INDIAN BANK(607105)
37 SIHAWAL MP-15-003-023-002/145-D
(KORAULIKHURD) 		1715003023NRG24230420230026749 23/04/2023 Vinay 1715003023WL001155 Vinay 00468 UBIN0539627 884 884 Processed 13/05/2023 646082430 Vinay INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIHAWAL MP-15-003-023-002/145-D
(KORAULIKHURD) 		1715003023NRG24230420230026748 23/04/2023 Vinay 1715003023WL001155 Vinay 00468 UBIN0539627 884 884 Processed 12/05/2023 646082430 Vinay MADHYANCHAL GRAMIN BANK(607232)
39 SIHAWAL MP-15-003-023-002/15-B
(KORAULIKHURD) 		1715003023NRG24230420230026750 23/04/2023 Krishna kumar 1715003023WL001155 Krishna kumar 00468 UBIN0539627 884 884 Processed 12/05/2023 646082430 Krishnakumar UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-023-002/49
(KORAULIKHURD) 		1715003023NRG24230420230026753 23/04/2023 vrishnu saket 1715003023WL001155 vrishnu saket 00468 UBIN0539627 663 663 Processed 12/05/2023 646082430 vrishnusaket UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-023-002/518
(KORAULIKHURD) 		1715003023NRG24230420230026755 23/04/2023 naveen 1715003023WL001155 naveen 00468 UBIN0539627 884 884 Processed 12/05/2023 646082430 naveen UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-023-002/518
(KORAULIKHURD) 		1715003023NRG24230420230026754 23/04/2023 naveen 1715003023WL001155 naveen 00468 UBIN0539627 884 884 Processed 12/05/2023 646082430 naveen CANARA BANK(508532)
43 SIHAWAL MP-15-003-023-002/733
(KORAULIKHURD) 		1715003023NRG24230420230026756 23/04/2023 Anshu Chaturvedi 1715003023WL001155 Anshu Chaturvedi 00468 UBIN0539627 884 884 Processed 13/05/2023 646082430 AnshuChaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIHAWAL MP-15-003-025-001/101-B
(KORAULIKALA) 		1715003025NRG24230420230026960 23/04/2023 KAMLESH PRASAD CHATURVEDI 1715003025WL001177 KAMLESH PRASAD CHATURVEDI 00468 UBIN0539627 1547 1547 Processed 12/05/2023 646082430 KAMLESHPRASADCHATURVEDI UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-037-001/411
(BAMURI) 		1715003037NRG24230420230027445 23/04/2023 vimlesh 1715003037WL001253 vimlesh 00468 UBIN0539627 884 884 Processed 12/05/2023 646082430 vimlesh UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-037-001/411
(BAMURI) 		1715003037NRG24230420230027444 23/04/2023 vimlesh 1715003037WL001253 vimlesh 00468 UBIN0539627 884 884 Processed 12/05/2023 646082430 vimlesh UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-037-002/79
(BAMURI) 		1715003037NRG24230420230027466 23/04/2023 tulsi 1715003037WL001254 tulsi 00468 UBIN0539627 884 884 Processed 12/05/2023 646082430 tulsi STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-037-002/79
(BAMURI) 		1715003037NRG24230420230027465 23/04/2023 tulsi 1715003037WL001254 tulsi 00468 UBIN0539627 884 884 Processed 12/05/2023 646082430 tulsi STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-037-006/472
(BAMURI) 		1715003037NRG24210420230020353 23/04/2023 ashutosh 1715003037WL000923 ashutosh 00468 UBIN0539627 884 884 Processed 12/05/2023 646082430 ashutosh MADHYANCHAL GRAMIN BANK(607232)
50 SIHAWAL MP-15-003-037-006/472
(BAMURI) 		1715003037NRG24210420230020352 23/04/2023 ashutosh 1715003037WL000923 ashutosh 00468 UBIN0539627 884 884 Processed 12/05/2023 646082430 ashutosh UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-076-002/187-C
(KHONCHIPUR) 		1715003076NRG24210420230019730 23/04/2023 Dharmendra Das 1715003076WL000907 Dharmendra Das 00468 UBIN0539627 1326 1326 Processed 12/05/2023 646082430 DharmendraDas UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-086-001/127-B
(PIPRAHA) 		1715003086NRG24230420230026963 23/04/2023 shivsagar patel 1715003086WL001178 shivsagar patel 00468 UBIN0539627 1105 1105 Processed 12/05/2023 646082430 shivsagarpatel STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-086-001/45-C
(PIPRAHA) 		1715003086NRG24230420230026967 23/04/2023 NANAD KISHORE PATEL 1715003086WL001178 NANAD KISHORE PATEL 00468 UBIN0539627 1105 1105 Processed 12/05/2023 646082430 NANADKISHOREPATEL UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-086-001/80-C
(PIPRAHA) 		1715003086NRG24230420230026970 23/04/2023 PRADEEP PATEL 1715003086WL001178 PRADEEP PATEL 00468 UBIN0539627 1105 1105 Processed 12/05/2023 646082430 PRADEEPPATEL STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-086-001/80-C
(PIPRAHA) 		1715003086NRG24230420230026969 23/04/2023 PRADEEP PATEL 1715003086WL001178 PRADEEP PATEL 00468 UBIN0539627 1105 1105 Processed 12/05/2023 646082430 PRADEEPPATEL UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-086-001/97-D
(PIPRAHA) 		1715003086NRG24230420230026974 23/04/2023 SAURABH SINGH PATEL 1715003086WL001178 SAURABH SINGH PATEL 00468 UBIN0539627 1105 1105 Processed 12/05/2023 646082430 SAURABHSINGHPATEL STATE BANK OF INDIA(508548)
57 SIHAWAL MP-15-003-086-002/38
(PIPRAHA) 		1715003086NRG24230420230026975 23/04/2023 ASHOK KUMAR 1715003086WL001178 ASHOK KUMAR 00468 UBIN0539627 1105 1105 Processed 12/05/2023 646082430 ASHOKKUMAR UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-086-002/78-B
(PIPRAHA) 		1715003086NRG24230420230026978 23/04/2023 Pawan Kumar patel 1715003086WL001178 Pawan Kumar patel 00468 UBIN0539627 1105 1105 Processed 12/05/2023 646082430 PawanKumarpatel BANK OF BARODA(606985)
SubTotal 26231 26231
59 SIHAWAL MP-15-003-032-002/101
(PAMARIYA) 		1715003032NRG24220420230026412 23/04/2023 Alauddin 1715003032WL001119 Alauddin 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 Alauddin UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-032-002/121
(PAMARIYA) 		1715003032NRG24220420230026419 23/04/2023 BEBA KALUE 1715003032WL001119 BEBA KALUE 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 BEBAKALUE UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-032-002/121
(PAMARIYA) 		1715003032NRG24220420230026418 23/04/2023 BEBA KALUE 1715003032WL001119 BEBA KALUE 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 BEBAKALUE UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-032-002/122
(PAMARIYA) 		1715003032NRG24220420230026421 23/04/2023 akbal 1715003032WL001119 akbal 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 akbal UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-032-002/122
(PAMARIYA) 		1715003032NRG24220420230026420 23/04/2023 akbal 1715003032WL001119 akbal 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 akbal UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-032-002/125
(PAMARIYA) 		1715003032NRG24220420230026422 23/04/2023 Abdul samad 1715003032WL001119 Abdul samad 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 Abdulsamad UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-032-002/136
(PAMARIYA) 		1715003032NRG24220420230026425 23/04/2023 BRIJANANDAN YADAV 1715003032WL001119 BRIJANANDAN YADAV 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 BRIJANANDANYADAV UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-032-002/136
(PAMARIYA) 		1715003032NRG24220420230026424 23/04/2023 BRIJANANDAN YADAV 1715003032WL001119 BRIJANANDAN YADAV 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 BRIJANANDANYADAV UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-032-002/14
(PAMARIYA) 		1715003032NRG24220420230026426 23/04/2023 ajibiya baksh 1715003032WL001119 ajibiya baksh 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 ajibiyabaksh UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-032-002/14
(PAMARIYA) 		1715003032NRG24220420230026427 23/04/2023 Kallu bax 1715003032WL001119 Kallu bax 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 Kallubax UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-032-002/152
(PAMARIYA) 		1715003032NRG24220420230026429 23/04/2023 Lalli 1715003032WL001119 Lalli 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 Lalli UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-032-002/152
(PAMARIYA) 		1715003032NRG24220420230026428 23/04/2023 Nijamuddin 1715003032WL001119 Nijamuddin 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 Nijamuddin UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-032-002/174
(PAMARIYA) 		1715003032NRG24220420230026430 23/04/2023 Ayodhya patel 1715003032WL001119 Ayodhya patel 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 Ayodhyapatel UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-032-002/187
(PAMARIYA) 		1715003032NRG24220420230026433 23/04/2023 Sukharajiya 1715003032WL001119 Sukharajiya 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 Sukharajiya UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-032-002/187
(PAMARIYA) 		1715003032NRG24220420230026432 23/04/2023 Sukharajiya 1715003032WL001119 Sukharajiya 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 Sukharajiya UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-032-002/19
(PAMARIYA) 		1715003032NRG24220420230026435 23/04/2023 RAJPATI 1715003032WL001119 RAJPATI 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 RAJPATI UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-032-002/19
(PAMARIYA) 		1715003032NRG24220420230026434 23/04/2023 RAJPATI 1715003032WL001119 RAJPATI 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 RAJPATI UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-032-002/201-B
(PAMARIYA) 		1715003032NRG24220420230026436 23/04/2023 Neha Yadav 1715003032WL001119 Neha Yadav 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 NehaYadav UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-032-002/204
(PAMARIYA) 		1715003032NRG24220420230026439 23/04/2023 Kamta 1715003032WL001119 Kamta 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 Kamta UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-032-002/204
(PAMARIYA) 		1715003032NRG24220420230026438 23/04/2023 Kamta 1715003032WL001119 Kamta 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 Kamta HDFC BANK LTD(607152)
79 SIHAWAL MP-15-003-032-002/21-C
(PAMARIYA) 		1715003032NRG24220420230026441 23/04/2023 POOJA VISHWAKARMA 1715003032WL001119 POOJA VISHWAKARMA 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 POOJAVISHWAKARMA PUNJAB NATIONAL BANK(508568)
80 SIHAWAL MP-15-003-032-002/21-C
(PAMARIYA) 		1715003032NRG24220420230026440 23/04/2023 POOJA VISHWAKARMA 1715003032WL001119 POOJA VISHWAKARMA 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 POOJAVISHWAKARMA UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-032-002/25
(PAMARIYA) 		1715003032NRG24220420230026442 23/04/2023 banthi 1715003032WL001119 banthi 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 banthi UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-032-002/256-D
(PAMARIYA) 		1715003032NRG24220420230026445 23/04/2023 AVIDA BEGAM 1715003032WL001119 AVIDA BEGAM 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 AVIDABEGAM UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-032-002/257
(PAMARIYA) 		1715003032NRG24220420230026446 23/04/2023 bharatlal 1715003032WL001119 bharatlal 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 bharatlal UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-032-002/257
(PAMARIYA) 		1715003032NRG24220420230026447 23/04/2023 Munna devi 1715003032WL001119 Munna devi 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 Munnadevi UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-032-002/257-B
(PAMARIYA) 		1715003032NRG24220420230026449 23/04/2023 GULAM MOHAMMAD 1715003032WL001119 GULAM MOHAMMAD 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 GULAMMOHAMMAD UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-032-002/257-B
(PAMARIYA) 		1715003032NRG24220420230026448 23/04/2023 GULAM MOHAMMAD 1715003032WL001119 GULAM MOHAMMAD 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 GULAMMOHAMMAD UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-032-002/291-A
(PAMARIYA) 		1715003032NRG24220420230026451 23/04/2023 keshkali 1715003032WL001119 keshkali 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 keshkali UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-032-002/291-A
(PAMARIYA) 		1715003032NRG24220420230026450 23/04/2023 keshkali 1715003032WL001119 keshkali 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 keshkali UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-032-002/291-B
(PAMARIYA) 		1715003032NRG24220420230026452 23/04/2023 Gulab 1715003032WL001119 Gulab 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 Gulab UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-032-002/291-C
(PAMARIYA) 		1715003032NRG24220420230026455 23/04/2023 kailash jaysaval 1715003032WL001119 kailash jaysaval 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 kailashjaysaval UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-032-002/291-C
(PAMARIYA) 		1715003032NRG24220420230026454 23/04/2023 kailash jaysaval 1715003032WL001119 kailash jaysaval 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 kailashjaysaval ICICI BANK LTD(508534)
92 SIHAWAL MP-15-003-032-002/293-A
(PAMARIYA) 		1715003032NRG24220420230026456 23/04/2023 SHIVKUMAR 1715003032WL001119 SHIVKUMAR 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 SHIVKUMAR UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-032-002/35
(PAMARIYA) 		1715003032NRG24220420230026459 23/04/2023 chandrakali 1715003032WL001119 chandrakali 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 chandrakali UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-032-002/35
(PAMARIYA) 		1715003032NRG24220420230026458 23/04/2023 chandrakali 1715003032WL001119 chandrakali 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 chandrakali UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-032-002/41-C
(PAMARIYA) 		1715003032NRG24220420230026461 23/04/2023 Kemali 1715003032WL001119 Kemali 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 Kemali UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-032-002/55
(PAMARIYA) 		1715003032NRG24220420230026462 23/04/2023 Rajkumar kol 1715003032WL001119 Rajkumar kol 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 Rajkumarkol UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-032-002/55
(PAMARIYA) 		1715003032NRG24220420230026463 23/04/2023 Sukanti 1715003032WL001119 Sukanti 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646082430 Sukanti INDIAN BANK(607105)
98 SIHAWAL MP-15-003-033-001/195
(LILWAR) 		1715003033NRG24220420230026466 23/04/2023 Anish patel 1715003033WL001120 Anish patel 00468 UBIN0547514 816 816 Processed 12/05/2023 646082430 Anishpatel UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-033-001/195
(LILWAR) 		1715003033NRG24220420230026467 23/04/2023 Bandana patel 1715003033WL001120 Bandana patel 00468 UBIN0547514 816 816 Processed 12/05/2023 646082430 Bandanapatel UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-033-001/198
(LILWAR) 		1715003033NRG24220420230026469 23/04/2023 sahidiya begam 1715003033WL001120 sahidiya begam 00468 UBIN0547514 816 816 Processed 12/05/2023 646082430 sahidiyabegam UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-033-001/198
(LILWAR) 		1715003033NRG24220420230026468 23/04/2023 sahidiya begam 1715003033WL001120 sahidiya begam 00468 UBIN0547514 816 816 Processed 12/05/2023 646082430 sahidiyabegam UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-033-002/113-B
(LILWAR) 		1715003033NRG24220420230026470 23/04/2023 lal mo ansari 1715003033WL001120 lal mo ansari 00468 UBIN0547514 816 816 Processed 12/05/2023 646082430 lalmoansari UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-033-002/118-D
(LILWAR) 		1715003033NRG24220420230026473 23/04/2023 shankar kol 1715003033WL001120 shankar kol 00468 UBIN0547514 816 816 Processed 12/05/2023 646082430 shankarkol UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-033-002/118-D
(LILWAR) 		1715003033NRG24220420230026472 23/04/2023 shankar kol 1715003033WL001120 shankar kol 00468 UBIN0547514 816 816 Processed 12/05/2023 646082430 shankarkol UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-033-002/130-C
(LILWAR) 		1715003033NRG24220420230026475 23/04/2023 jaharun nisha 1715003033WL001120 jaharun nisha 00468 UBIN0547514 816 816 Processed 12/05/2023 646082430 jaharunnisha UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-033-002/130-C
(LILWAR) 		1715003033NRG24220420230026474 23/04/2023 munshiraja 1715003033WL001120 munshiraja 00468 UBIN0547514 816 816 Processed 12/05/2023 646082430 munshiraja UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-033-002/145-C
(LILWAR) 		1715003033NRG24220420230026477 23/04/2023 Rajesh kumar patel 1715003033WL001120 Rajesh kumar patel 00468 UBIN0547514 816 816 Processed 12/05/2023 646082430 Rajeshkumarpatel UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-033-002/145-C
(LILWAR) 		1715003033NRG24220420230026476 23/04/2023 RAJESH KUMAR PATEL 1715003033WL001120 RAJESH KUMAR PATEL 00468 UBIN0547514 816 816 Processed 12/05/2023 646082430 RAJESHKUMARPATEL UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-033-002/164-D
(LILWAR) 		1715003033NRG24220420230026479 23/04/2023 mukti mohammad ansari 1715003033WL001120 mukti mohammad ansari 00468 UBIN0547514 816 816 Processed 12/05/2023 646082430 muktimohammadansari STATE BANK OF INDIA(508548)
110 SIHAWAL MP-15-003-033-002/164-D
(LILWAR) 		1715003033NRG24220420230026478 23/04/2023 mukti mohammad ansari 1715003033WL001120 mukti mohammad ansari 00468 UBIN0547514 816 816 Processed 12/05/2023 646082430 muktimohammadansari UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-033-002/180-C
(LILWAR) 		1715003033NRG24220420230026481 23/04/2023 Sushila patel 1715003033WL001120 Sushila patel 00468 UBIN0547514 816 816 Processed 12/05/2023 646082430 Sushilapatel UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-033-002/180-C
(LILWAR) 		1715003033NRG24220420230026480 23/04/2023 Sushila patel 1715003033WL001120 Sushila patel 00468 UBIN0547514 816 816 Processed 12/05/2023 646082430 Sushilapatel IDFC BANK LIMITED(608117)
113 SIHAWAL MP-15-003-033-002/216-A
(LILWAR) 		1715003033NRG24220420230026482 23/04/2023 Shankar dayal patel 1715003033WL001120 Shankar dayal patel 00468 UBIN0547514 816 816 Processed 12/05/2023 646082430 Shankardayalpatel UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-033-002/216-A
(LILWAR) 		1715003033NRG24220420230026483 23/04/2023 usha patel 1715003033WL001120 usha patel 00468 UBIN0547514 816 816 Processed 12/05/2023 646082430 ushapatel UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-033-002/216-C
(LILWAR) 		1715003033NRG24220420230026485 23/04/2023 satyanarayan patel 1715003033WL001121 satyanarayan patel 00468 UBIN0547514 800 800 Processed 12/05/2023 646082430 satyanarayanpatel BANK OF BARODA(606985)
116 SIHAWAL MP-15-003-033-002/216-C
(LILWAR) 		1715003033NRG24220420230026484 23/04/2023 satyanarayan patel 1715003033WL001121 satyanarayan patel 00468 UBIN0547514 800 800 Processed 12/05/2023 646082430 satyanarayanpatel UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-033-002/303-B
(LILWAR) 		1715003033NRG24220420230026487 23/04/2023 Anurag pathak 1715003033WL001121 Anurag pathak 00468 UBIN0547514 800 800 Processed 12/05/2023 646082430 Anuragpathak UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-033-002/303-B
(LILWAR) 		1715003033NRG24220420230026486 23/04/2023 Anurag pathak 1715003033WL001121 Anurag pathak 00468 UBIN0547514 800 800 Processed 12/05/2023 646082430 Anuragpathak UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-033-002/305-D
(LILWAR) 		1715003033NRG24220420230026489 23/04/2023 ISMAIL BAKS 1715003033WL001121 ISMAIL BAKS 00468 UBIN0547514 800 800 Processed 12/05/2023 646082430 ISMAILBAKS UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-033-002/305-D
(LILWAR) 		1715003033NRG24220420230026488 23/04/2023 ISMAIL BAKS 1715003033WL001121 ISMAIL BAKS 00468 UBIN0547514 800 800 Processed 12/05/2023 646082430 ISMAILBAKS PUNJAB NATIONAL BANK(508568)
121 SIHAWAL MP-15-003-033-002/354-B
(LILWAR) 		1715003033NRG24220420230026491 23/04/2023 RAJNARAYAN PATEL 1715003033WL001121 RAJNARAYAN PATEL 00468 UBIN0547514 800 800 Processed 12/05/2023 646082430 RAJNARAYANPATEL UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-033-002/354-B
(LILWAR) 		1715003033NRG24220420230026490 23/04/2023 RAJNARAYAN PATEL 1715003033WL001121 RAJNARAYAN PATEL 00468 UBIN0547514 800 800 Processed 12/05/2023 646082430 RAJNARAYANPATEL UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-033-002/369-C
(LILWAR) 		1715003033NRG24220420230026492 23/04/2023 krishn bahor patel 1715003033WL001121 krishn bahor patel 00468 UBIN0547514 800 800 Processed 12/05/2023 646082430 krishnbahorpatel STATE BANK OF INDIA(508548)
124 SIHAWAL MP-15-003-033-002/395-C
(LILWAR) 		1715003033NRG24220420230026493 23/04/2023 Satendra pathak 1715003033WL001121 Satendra pathak 00468 UBIN0547514 800 800 Processed 12/05/2023 646082430 Satendrapathak UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-033-002/451-A
(LILWAR) 		1715003033NRG24220420230026495 23/04/2023 rajnand patel 1715003033WL001121 rajnand patel 00468 UBIN0547514 800 800 Processed 12/05/2023 646082430 rajnandpatel UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-033-002/451-A
(LILWAR) 		1715003033NRG24220420230026496 23/04/2023 savita patel 1715003033WL001121 savita patel 00468 UBIN0547514 800 800 Processed 12/05/2023 646082430 savitapatel UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-033-002/451-C
(LILWAR) 		1715003033NRG24220420230026498 23/04/2023 reeta patel 1715003033WL001121 reeta patel 00468 UBIN0547514 800 800 Processed 12/05/2023 646082430 reetapatel UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-033-002/451-C
(LILWAR) 		1715003033NRG24220420230026497 23/04/2023 surya prakash patel 1715003033WL001121 surya prakash patel 00468 UBIN0547514 800 800 Processed 12/05/2023 646082430 suryaprakashpatel AXIS BANK(607153)
129 SIHAWAL MP-15-003-033-002/451-D
(LILWAR) 		1715003033NRG24220420230026499 23/04/2023 raj kumar patel 1715003033WL001121 raj kumar patel 00468 UBIN0547514 800 800 Processed 12/05/2023 646082430 rajkumarpatel UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-033-002/452
(LILWAR) 		1715003033NRG24220420230026502 23/04/2023 raj kishor patel 1715003033WL001121 raj kishor patel 00468 UBIN0547514 800 800 Processed 12/05/2023 646082430 rajkishorpatel UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-033-002/452
(LILWAR) 		1715003033NRG24220420230026501 23/04/2023 raj kishor patel 1715003033WL001121 raj kishor patel 00468 UBIN0547514 800 800 Processed 12/05/2023 646082430 rajkishorpatel UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-033-002/464
(LILWAR) 		1715003033NRG24220420230026504 23/04/2023 pankaj kumar patel 1715003033WL001121 pankaj kumar patel 00468 UBIN0547514 800 800 Processed 12/05/2023 646082430 pankajkumarpatel UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-033-002/48-A
(LILWAR) 		1715003033NRG24220420230026506 23/04/2023 jagyalal saket 1715003033WL001121 jagyalal saket 00468 UBIN0547514 800 800 Processed 12/05/2023 646082430 jagyalalsaket UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-033-002/48-A
(LILWAR) 		1715003033NRG24220420230026505 23/04/2023 jagyalal saket 1715003033WL001121 jagyalal saket 00468 UBIN0547514 800 800 Processed 12/05/2023 646082430 jagyalalsaket UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-033-002/487
(LILWAR) 		1715003033NRG24220420230026508 23/04/2023 muniya 1715003033WL001121 muniya 00468 UBIN0547514 800 800 Processed 12/05/2023 646082430 muniya UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-033-002/498
(LILWAR) 		1715003033NRG24220420230026509 23/04/2023 Sairunnisha 1715003033WL001121 Sairunnisha 00468 UBIN0547514 800 800 Processed 12/05/2023 646082430 Sairunnisha UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-033-002/517
(LILWAR) 		1715003033NRG24220420230026511 23/04/2023 Mohan lal saket 1715003033WL001121 Mohan lal saket 00468 UBIN0547514 800 800 Processed 12/05/2023 646082430 Mohanlalsaket UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-033-002/517
(LILWAR) 		1715003033NRG24220420230026510 23/04/2023 Mohan lal saket 1715003033WL001121 Mohan lal saket 00468 UBIN0547514 800 800 Processed 12/05/2023 646082430 Mohanlalsaket UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-033-002/525
(LILWAR) 		1715003033NRG24220420230026512 23/04/2023 santosh dwivedi 1715003033WL001121 santosh dwivedi 00468 UBIN0547514 800 800 Processed 12/05/2023 646082430 santoshdwivedi UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-037-001/109-B
(BAMURI) 		1715003037NRG24230420230027424 23/04/2023 chatrapati patel 1715003037WL001253 chatrapati patel 00468 UBIN0547514 663 663 Processed 12/05/2023 646082430 chatrapatipatel UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-037-001/300
(BAMURI) 		1715003037NRG24230420230027428 23/04/2023 trisul prasad 1715003037WL001253 trisul prasad 00468 UBIN0547514 663 663 Processed 12/05/2023 646082430 trisulprasad UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-037-001/306
(BAMURI) 		1715003037NRG24230420230027433 23/04/2023 rajkumar kol 1715003037WL001253 rajkumar kol 00468 UBIN0547514 884 884 Processed 12/05/2023 646082430 rajkumarkol STATE BANK OF INDIA(508548)
143 SIHAWAL MP-15-003-037-001/306
(BAMURI) 		1715003037NRG24230420230027432 23/04/2023 rajkumar kol 1715003037WL001253 rajkumar kol 00468 UBIN0547514 884 884 Processed 12/05/2023 646082430 rajkumarkol CENTRAL BANK OF INDIA(607115)
144 SIHAWAL MP-15-003-037-001/318-A
(BAMURI) 		1715003037NRG24230420230027435 23/04/2023 jailal 1715003037WL001253 jailal 00468 UBIN0547514 884 884 Processed 12/05/2023 646082430 jailal UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-037-001/410
(BAMURI) 		1715003037NRG24230420230027442 23/04/2023 ARUN KUMAR PATEL 1715003037WL001253 ARUN KUMAR PATEL 00468 UBIN0547514 884 884 Processed 12/05/2023 646082430 ARUNKUMARPATEL UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-037-001/420
(BAMURI) 		1715003037NRG24230420230027448 23/04/2023 somvati patel 1715003037WL001253 somvati patel 00468 UBIN0547514 884 884 Processed 12/05/2023 646082430 somvatipatel UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-037-001/422
(BAMURI) 		1715003037NRG24230420230027450 23/04/2023 lakshmi narayan patel 1715003037WL001253 lakshmi narayan patel 00468 UBIN0547514 884 884 Processed 12/05/2023 646082430 lakshminarayanpatel MADHYANCHAL GRAMIN BANK(607232)
148 SIHAWAL MP-15-003-037-001/422
(BAMURI) 		1715003037NRG24230420230027449 23/04/2023 lakshmi narayan patel 1715003037WL001253 lakshmi narayan patel 00468 UBIN0547514 884 884 Processed 12/05/2023 646082430 lakshminarayanpatel MADHYANCHAL GRAMIN BANK(607232)
149 SIHAWAL MP-15-003-037-002/80
(BAMURI) 		1715003037NRG24230420230027467 23/04/2023 sheela 1715003037WL001254 sheela 00468 UBIN0547514 884 884 Processed 12/05/2023 646082430 sheela UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-037-002/84
(BAMURI) 		1715003037NRG24230420230027471 23/04/2023 prabhunath 1715003037WL001254 prabhunath 00468 UBIN0547514 884 884 Processed 12/05/2023 646082430 prabhunath UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-037-002/84
(BAMURI) 		1715003037NRG24230420230027470 23/04/2023 prabhunath 1715003037WL001254 prabhunath 00468 UBIN0547514 884 884 Processed 12/05/2023 646082430 prabhunath UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-037-002/88
(BAMURI) 		1715003037NRG24230420230027472 23/04/2023 ramsakal 1715003037WL001254 ramsakal 00468 UBIN0547514 884 884 Processed 12/05/2023 646082430 ramsakal BANK OF MAHARASHTRA(607387)
153 SIHAWAL MP-15-003-037-003/91
(BAMURI) 		1715003037NRG24230420230027461 23/04/2023 ramkisor patel 1715003037WL001253 ramkisor patel 00468 UBIN0547514 442 442 Processed 12/05/2023 646082430 ramkisorpatel UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-037-004/210
(BAMURI) 		1715003037NRG24210420230020340 23/04/2023 pushpendra singh 1715003037WL000922 pushpendra singh 00468 UBIN0547514 884 884 Processed 12/05/2023 646082430 pushpendrasingh MADHYANCHAL GRAMIN BANK(607232)
155 SIHAWAL MP-15-003-037-006/436
(BAMURI) 		1715003037NRG24230420230027489 23/04/2023 jagmohan 1715003037WL001255 jagmohan 00468 UBIN0547514 884 884 Processed 12/05/2023 646082430 jagmohan UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-037-006/465
(BAMURI) 		1715003037NRG24230420230027491 23/04/2023 reenu 1715003037WL001255 reenu 00468 UBIN0547514 884 884 Processed 12/05/2023 646082430 reenu UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-037-006/465
(BAMURI) 		1715003037NRG24230420230027490 23/04/2023 reenu kol 1715003037WL001255 reenu kol 00468 UBIN0547514 884 884 Processed 12/05/2023 646082430 reenukol STATE BANK OF INDIA(508548)
158 SIHAWAL MP-15-003-037-006/478
(BAMURI) 		1715003037NRG24210420230020360 23/04/2023 mamta kol 1715003037WL000923 mamta kol 00468 UBIN0547514 884 884 Processed 12/05/2023 646082430 mamtakol UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-037-006/478
(BAMURI) 		1715003037NRG24210420230020359 23/04/2023 mamta kol 1715003037WL000923 mamta kol 00468 UBIN0547514 884 884 Processed 12/05/2023 646082430 mamtakol BANK OF BARODA(606985)
160 SIHAWAL MP-15-003-037-006/479
(BAMURI) 		1715003037NRG24210420230020362 23/04/2023 premvati kol 1715003037WL000923 premvati kol 00468 UBIN0547514 884 884 Processed 12/05/2023 646082430 premvatikol UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-037-006/479
(BAMURI) 		1715003037NRG24210420230020361 23/04/2023 premvati kol 1715003037WL000923 premvati kol 00468 UBIN0547514 884 884 Processed 12/05/2023 646082430 premvatikol UNION BANK OF INDIA(508500)
SubTotal 95336 95336
162 SIHAWAL MP-15-003-082-001/1024
(TARKA) 		1715003082NRG24230420230026904 23/04/2023 Lavkush gupta 1715003082WL001172 Lavkush gupta 00468 UBIN0548341 1020 1020 Processed 12/05/2023 646082430 Lavkushgupta UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-082-001/1024
(TARKA) 		1715003082NRG24230420230026903 23/04/2023 Lavkush gupta 1715003082WL001172 Lavkush gupta 00468 UBIN0548341 1020 1020 Processed 12/05/2023 646082430 Lavkushgupta UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-082-001/1034
(TARKA) 		1715003082NRG24230420230026910 23/04/2023 Sanjay Rawat 1715003082WL001172 Sanjay Rawat 00468 UBIN0548341 1020 1020 Processed 12/05/2023 646082430 SanjayRawat UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-082-001/1034
(TARKA) 		1715003082NRG24230420230026909 23/04/2023 Sanjay Rawat 1715003082WL001172 Sanjay Rawat 00468 UBIN0548341 1020 1020 Processed 12/05/2023 646082430 SanjayRawat UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-082-001/143-B
(TARKA) 		1715003082NRG24230420230026923 23/04/2023 Ravikant kewat 1715003082WL001172 Ravikant kewat 00468 UBIN0548341 1020 1020 Processed 12/05/2023 646082430 Ravikantkewat UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-082-001/1929
(TARKA) 		1715003082NRG24230420230026927 23/04/2023 Raviraj prajapati 1715003082WL001172 Raviraj prajapati 00468 UBIN0548341 1020 1020 Processed 12/05/2023 646082430 Ravirajprajapati UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-082-001/1940
(TARKA) 		1715003082NRG24230420230026930 23/04/2023 Bhupendra Prajapati 1715003082WL001172 Bhupendra Prajapati 00468 UBIN0548341 1020 1020 Processed 12/05/2023 646082430 BhupendraPrajapati MADHYANCHAL GRAMIN BANK(607232)
169 SIHAWAL MP-15-003-082-001/1944
(TARKA) 		1715003082NRG24230420230026934 23/04/2023 Dileep Kumar Rawat 1715003082WL001172 Dileep Kumar Rawat 00468 UBIN0548341 1020 1020 Processed 12/05/2023 646082430 DileepKumarRawat UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-082-001/981
(TARKA) 		1715003082NRG24210420230020642 23/04/2023 Mithilesh prajapati 1715003082WL000934 Mithilesh prajapati 00468 UBIN0548341 1020 1020 Processed 12/05/2023 646082430 Mithileshprajapati UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-082-001/987
(TARKA) 		1715003082NRG24210420230020645 23/04/2023 Vanshmani 1715003082WL000934 Vanshmani 00468 UBIN0548341 1020 1020 Processed 12/05/2023 646082430 Vanshmani UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-082-001/987
(TARKA) 		1715003082NRG24210420230020644 23/04/2023 Vanshmani 1715003082WL000934 Vanshmani 00468 UBIN0548341 1020 1020 Rejected 12/05/2023 646082430 Account closed
SubTotal 11220 11220
173 SIHAWAL MP-15-003-021-001/18-A
(KODAURA) 		1715003021NRG24230420230027771 23/04/2023 KALAWATI 1715003021WL001269 KALAWATI 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646082430 KALAWATI INDIAN BANK(607105)
174 SIHAWAL MP-15-003-021-001/18-A
(KODAURA) 		1715003021NRG24230420230027770 23/04/2023 PREMLAL 1715003021WL001269 PREMLAL 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646082430 PREMLAL FINO PAYMENTS BANK LTD(608001)
175 SIHAWAL MP-15-003-021-001/232
(KODAURA) 		1715003021NRG24230420230027774 23/04/2023 kalavati 1715003021WL001269 kalavati 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646082430 kalavati FINO PAYMENTS BANK LTD(608001)
176 SIHAWAL MP-15-003-021-001/26
(KODAURA) 		1715003021NRG24230420230027779 23/04/2023 DEVKALI 1715003021WL001269 DEVKALI 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646082430 DEVKALI UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-021-001/26
(KODAURA) 		1715003021NRG24230420230027778 23/04/2023 Genda 1715003021WL001269 Genda 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646082430 Genda UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-037-001/109-A
(BAMURI) 		1715003037NRG24230420230027423 23/04/2023 shivprasad kol 1715003037WL001253 shivprasad kol 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646082430 shivprasadkol STATE BANK OF INDIA(508548)
179 SIHAWAL MP-15-003-037-001/109-A
(BAMURI) 		1715003037NRG24230420230027422 23/04/2023 shivprasad kol 1715003037WL001253 shivprasad kol 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646082430 shivprasadkol MADHYANCHAL GRAMIN BANK(607232)
180 SIHAWAL MP-15-003-037-001/11
(BAMURI) 		1715003037NRG24230420230027426 23/04/2023 sunita 1715003037WL001253 sunita 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646082430 sunita MADHYANCHAL GRAMIN BANK(607232)
181 SIHAWAL MP-15-003-037-001/330
(BAMURI) 		1715003037NRG24230420230027436 23/04/2023 chotwa kol 1715003037WL001253 chotwa kol 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 chotwakol FINO PAYMENTS BANK LTD(608001)
182 SIHAWAL MP-15-003-037-001/34
(BAMURI) 		1715003037NRG24230420230027439 23/04/2023 ramnischay 1715003037WL001253 ramnischay 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 ramnischay MADHYANCHAL GRAMIN BANK(607232)
183 SIHAWAL MP-15-003-037-001/34
(BAMURI) 		1715003037NRG24230420230027438 23/04/2023 ramnischay 1715003037WL001253 ramnischay 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 ramnischay MADHYANCHAL GRAMIN BANK(607232)
184 SIHAWAL MP-15-003-037-001/35
(BAMURI) 		1715003037NRG24230420230027441 23/04/2023 butai 1715003037WL001253 butai 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 butai FINO PAYMENTS BANK LTD(608001)
185 SIHAWAL MP-15-003-037-001/412
(BAMURI) 		1715003037NRG24230420230027446 23/04/2023 MOTILAL KOL 1715003037WL001253 MOTILAL KOL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 MOTILALKOL MADHYANCHAL GRAMIN BANK(607232)
186 SIHAWAL MP-15-003-037-001/417
(BAMURI) 		1715003037NRG24230420230027447 23/04/2023 CHAITU KOL 1715003037WL001253 CHAITU KOL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 CHAITUKOL MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-037-001/50
(BAMURI) 		1715003037NRG24230420230027462 23/04/2023 uramila 1715003037WL001254 uramila 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 uramila UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-037-001/64
(BAMURI) 		1715003037NRG24230420230027453 23/04/2023 ramnath 1715003037WL001253 ramnath 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646082430 ramnath MADHYANCHAL GRAMIN BANK(607232)
189 SIHAWAL MP-15-003-037-001/67
(BAMURI) 		1715003037NRG24230420230027463 23/04/2023 babanlal 1715003037WL001254 babanlal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 babanlal MADHYANCHAL GRAMIN BANK(607232)
190 SIHAWAL MP-15-003-037-001/68
(BAMURI) 		1715003037NRG24230420230027456 23/04/2023 ramsakh 1715003037WL001253 ramsakh 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646082430 ramsakh FINO PAYMENTS BANK LTD(608001)
191 SIHAWAL MP-15-003-037-001/68
(BAMURI) 		1715003037NRG24230420230027455 23/04/2023 ramsakh 1715003037WL001253 ramsakh 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646082430 ramsakh MADHYANCHAL GRAMIN BANK(607232)
192 SIHAWAL MP-15-003-037-001/69
(BAMURI) 		1715003037NRG24230420230027458 23/04/2023 jagatdhari 1715003037WL001253 jagatdhari 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646082430 jagatdhari MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-037-001/69
(BAMURI) 		1715003037NRG24230420230027457 23/04/2023 jagatdhari 1715003037WL001253 jagatdhari 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646082430 jagatdhari MADHYANCHAL GRAMIN BANK(607232)
194 SIHAWAL MP-15-003-037-001/8
(BAMURI) 		1715003037NRG24230420230027459 23/04/2023 shivnaat 1715003037WL001253 shivnaat 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646082430 shivnaat MADHYANCHAL GRAMIN BANK(607232)
195 SIHAWAL MP-15-003-037-004/105
(BAMURI) 		1715003037NRG24210420230020337 23/04/2023 satendra singh 1715003037WL000922 satendra singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 satendrasingh UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-037-004/105
(BAMURI) 		1715003037NRG24210420230020336 23/04/2023 satendra singh 1715003037WL000922 satendra singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 satendrasingh MADHYANCHAL GRAMIN BANK(607232)
197 SIHAWAL MP-15-003-037-004/106
(BAMURI) 		1715003037NRG24210420230020339 23/04/2023 nisha singh 1715003037WL000922 nisha singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 nishasingh UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-037-004/106
(BAMURI) 		1715003037NRG24210420230020338 23/04/2023 nisha singh 1715003037WL000922 nisha singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 nishasingh ICICI BANK LTD(508534)
199 SIHAWAL MP-15-003-037-006/116
(BAMURI) 		1715003037NRG24210420230020343 23/04/2023 gobind 1715003037WL000922 gobind 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 gobind MADHYANCHAL GRAMIN BANK(607232)
200 SIHAWAL MP-15-003-037-006/116
(BAMURI) 		1715003037NRG24210420230020342 23/04/2023 gobind 1715003037WL000922 gobind 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 gobind FINO PAYMENTS BANK LTD(608001)
201 SIHAWAL MP-15-003-037-006/140
(BAMURI) 		1715003037NRG24210420230020344 23/04/2023 jagaya sen 1715003037WL000922 jagaya sen 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 jagayasen MADHYANCHAL GRAMIN BANK(607232)
202 SIHAWAL MP-15-003-037-006/145
(BAMURI) 		1715003037NRG24210420230020345 23/04/2023 kaushal prasad 1715003037WL000922 kaushal prasad 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 kaushalprasad MADHYANCHAL GRAMIN BANK(607232)
203 SIHAWAL MP-15-003-037-006/155-A
(BAMURI) 		1715003037NRG24210420230020349 23/04/2023 chinta 1715003037WL000922 chinta 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 chinta MADHYANCHAL GRAMIN BANK(607232)
204 SIHAWAL MP-15-003-037-006/155-A
(BAMURI) 		1715003037NRG24210420230020350 23/04/2023 mamta 1715003037WL000922 mamta 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 mamta UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-037-006/170
(BAMURI) 		1715003037NRG24210420230020351 23/04/2023 ramsunder 1715003037WL000922 ramsunder 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 ramsunder MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-037-006/171
(BAMURI) 		1715003037NRG24210420230020378 23/04/2023 anoop 1715003037WL000924 anoop 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 anoop MADHYANCHAL GRAMIN BANK(607232)
207 SIHAWAL MP-15-003-037-006/171
(BAMURI) 		1715003037NRG24210420230020377 23/04/2023 anoop 1715003037WL000924 anoop 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 anoop MADHYANCHAL GRAMIN BANK(607232)
208 SIHAWAL MP-15-003-037-006/171-A
(BAMURI) 		1715003037NRG24210420230020379 23/04/2023 RAJKUMARI 1715003037WL000924 RAJKUMARI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 RAJKUMARI UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-037-006/188
(BAMURI) 		1715003037NRG24210420230020381 23/04/2023 manohar 1715003037WL000924 manohar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 manohar MADHYANCHAL GRAMIN BANK(607232)
210 SIHAWAL MP-15-003-037-006/217
(BAMURI) 		1715003037NRG24210420230020385 23/04/2023 karimunnisha 1715003037WL000924 karimunnisha 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 karimunnisha MADHYANCHAL GRAMIN BANK(607232)
211 SIHAWAL MP-15-003-037-006/226
(BAMURI) 		1715003037NRG24210420230020387 23/04/2023 visanu bahabur 1715003037WL000924 visanu bahabur 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 visanubahabur MADHYANCHAL GRAMIN BANK(607232)
212 SIHAWAL MP-15-003-037-006/226
(BAMURI) 		1715003037NRG24210420230020386 23/04/2023 visanu bahabur 1715003037WL000924 visanu bahabur 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 visanubahabur MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-037-006/250
(BAMURI) 		1715003037NRG24210420230020389 23/04/2023 ritu 1715003037WL000924 ritu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 ritu MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-037-006/253
(BAMURI) 		1715003037NRG24210420230020390 23/04/2023 mithailal 1715003037WL000924 mithailal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 mithailal MADHYANCHAL GRAMIN BANK(607232)
215 SIHAWAL MP-15-003-037-006/255
(BAMURI) 		1715003037NRG24210420230020392 23/04/2023 nilkanth 1715003037WL000924 nilkanth 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 nilkanth STATE BANK OF INDIA(508548)
216 SIHAWAL MP-15-003-037-006/35
(BAMURI) 		1715003037NRG24230420230027477 23/04/2023 rangile kol 1715003037WL001255 rangile kol 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 rangilekol UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-037-006/35
(BAMURI) 		1715003037NRG24230420230027476 23/04/2023 rangile kol 1715003037WL001255 rangile kol 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 rangilekol MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-037-006/39
(BAMURI) 		1715003037NRG24230420230027478 23/04/2023 suratiya 1715003037WL001255 suratiya 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 suratiya UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-037-006/412
(BAMURI) 		1715003037NRG24230420230027480 23/04/2023 motilal 1715003037WL001255 motilal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 motilal MADHYANCHAL GRAMIN BANK(607232)
220 SIHAWAL MP-15-003-037-006/414-A
(BAMURI) 		1715003037NRG24230420230027482 23/04/2023 indra kumar 1715003037WL001255 indra kumar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 indrakumar INDIAN BANK(607105)
221 SIHAWAL MP-15-003-037-006/414-A
(BAMURI) 		1715003037NRG24230420230027481 23/04/2023 indra kumar 1715003037WL001255 indra kumar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 indrakumar MADHYANCHAL GRAMIN BANK(607232)
222 SIHAWAL MP-15-003-037-006/474
(BAMURI) 		1715003037NRG24210420230020354 23/04/2023 kamlesh 1715003037WL000923 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 kamlesh UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-037-006/477
(BAMURI) 		1715003037NRG24210420230020358 23/04/2023 munni kol 1715003037WL000923 munni kol 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 munnikol MADHYANCHAL GRAMIN BANK(607232)
224 SIHAWAL MP-15-003-037-006/512
(BAMURI) 		1715003037NRG24210420230020366 23/04/2023 muktar 1715003037WL000923 muktar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 muktar MADHYANCHAL GRAMIN BANK(607232)
225 SIHAWAL MP-15-003-037-006/512
(BAMURI) 		1715003037NRG24210420230020365 23/04/2023 muktar 1715003037WL000923 muktar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 muktar MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-037-006/529
(BAMURI) 		1715003037NRG24210420230020369 23/04/2023 mohammad akram 1715003037WL000923 mohammad akram 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 mohammadakram MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-037-006/59
(BAMURI) 		1715003037NRG24210420230020371 23/04/2023 Jagdeesh 1715003037WL000923 Jagdeesh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
228 SIHAWAL MP-15-003-037-006/59
(BAMURI) 		1715003037NRG24210420230020370 23/04/2023 Jagdeesh 1715003037WL000923 Jagdeesh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
229 SIHAWAL MP-15-003-037-006/83
(BAMURI) 		1715003037NRG24210420230020375 23/04/2023 sommariya yadav 1715003037WL000923 sommariya yadav 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 sommariyayadav MADHYANCHAL GRAMIN BANK(607232)
230 SIHAWAL MP-15-003-037-006/83
(BAMURI) 		1715003037NRG24210420230020374 23/04/2023 sommariya yadav 1715003037WL000923 sommariya yadav 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 sommariyayadav MADHYANCHAL GRAMIN BANK(607232)
231 SIHAWAL MP-15-003-076-002/109
(KHONCHIPUR) 		1715003076NRG24210420230019656 23/04/2023 Jiyalal 1715003076WL000906 Jiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 Jiyalal PUNJAB NATIONAL BANK(508568)
232 SIHAWAL MP-15-003-076-002/111
(KHONCHIPUR) 		1715003076NRG24210420230019704 23/04/2023 MANSUT LAL KOL 1715003076WL000907 MANSUT LAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 MANSUTLALKOL MADHYANCHAL GRAMIN BANK(607232)
233 SIHAWAL MP-15-003-076-002/112-A
(KHONCHIPUR) 		1715003076NRG24210420230019658 23/04/2023 mahaweer 1715003076WL000906 mahaweer 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 mahaweer MADHYANCHAL GRAMIN BANK(607232)
234 SIHAWAL MP-15-003-076-002/112-B
(KHONCHIPUR) 		1715003076NRG24210420230019706 23/04/2023 Heeralal Rawat 1715003076WL000907 Heeralal Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 HeeralalRawat STATE BANK OF INDIA(508548)
235 SIHAWAL MP-15-003-076-002/112-B
(KHONCHIPUR) 		1715003076NRG24210420230019705 23/04/2023 Heeralal Rawat 1715003076WL000907 Heeralal Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 HeeralalRawat IDBI BANK(607095)
236 SIHAWAL MP-15-003-076-002/114
(KHONCHIPUR) 		1715003076NRG24210420230019660 23/04/2023 Nandu kol 1715003076WL000906 Nandu kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 Nandukol STATE BANK OF INDIA(508548)
237 SIHAWAL MP-15-003-076-002/117-A
(KHONCHIPUR) 		1715003076NRG24210420230019709 23/04/2023 Kaliman 1715003076WL000907 Kaliman 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 Kaliman STATE BANK OF INDIA(508548)
238 SIHAWAL MP-15-003-076-002/125
(KHONCHIPUR) 		1715003076NRG24210420230019661 23/04/2023 SHOBHLAL SINGH 1715003076WL000906 SHOBHLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 SHOBHLALSINGH MADHYANCHAL GRAMIN BANK(607232)
239 SIHAWAL MP-15-003-076-002/128
(KHONCHIPUR) 		1715003076NRG24210420230019710 23/04/2023 LAKSHANDHARI SAKET 1715003076WL000907 LAKSHANDHARI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 LAKSHANDHARISAKET UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-076-002/130
(KHONCHIPUR) 		1715003076NRG24210420230019665 23/04/2023 SHIVLAL RAWAT 1715003076WL000906 SHIVLAL RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 SHIVLALRAWAT UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-076-002/132
(KHONCHIPUR) 		1715003076NRG24210420230019667 23/04/2023 Girja shahoo 1715003076WL000906 Girja shahoo 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 Girjashahoo AXIS BANK(607153)
242 SIHAWAL MP-15-003-076-002/148
(KHONCHIPUR) 		1715003076NRG24210420230019713 23/04/2023 RAM DAS SINGH 1715003076WL000907 RAM DAS SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 RAMDASSINGH MADHYANCHAL GRAMIN BANK(607232)
243 SIHAWAL MP-15-003-076-002/148
(KHONCHIPUR) 		1715003076NRG24210420230019712 23/04/2023 RAM DAS SINGH 1715003076WL000907 RAM DAS SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 RAMDASSINGH MADHYANCHAL GRAMIN BANK(607232)
244 SIHAWAL MP-15-003-076-002/155-A
(KHONCHIPUR) 		1715003076NRG24210420230019672 23/04/2023 Tauheed khan 1715003076WL000906 Tauheed khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 Tauheedkhan AXIS BANK(607153)
245 SIHAWAL MP-15-003-076-002/159
(KHONCHIPUR) 		1715003076NRG24210420230019715 23/04/2023 DEV SHARAN SINGH 1715003076WL000907 DEV SHARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 DEVSHARANSINGH PUNJAB NATIONAL BANK(508568)
246 SIHAWAL MP-15-003-076-002/161
(KHONCHIPUR) 		1715003076NRG24210420230019718 23/04/2023 RAMNATH 1715003076WL000907 RAMNATH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 RAMNATH INDIAN BANK(607105)
247 SIHAWAL MP-15-003-076-002/161-B
(KHONCHIPUR) 		1715003076NRG24210420230019721 23/04/2023 LALITA SAKET 1715003076WL000907 LALITA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 LALITASAKET INDIAN BANK(607105)
248 SIHAWAL MP-15-003-076-002/165
(KHONCHIPUR) 		1715003076NRG24210420230019724 23/04/2023 Budhdisen 1715003076WL000907 Budhdisen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 Budhdisen MADHYANCHAL GRAMIN BANK(607232)
249 SIHAWAL MP-15-003-076-002/168-A
(KHONCHIPUR) 		1715003076NRG24210420230019675 23/04/2023 Pappu kol 1715003076WL000906 Pappu kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 Pappukol MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-076-002/184-A
(KHONCHIPUR) 		1715003076NRG24210420230019678 23/04/2023 Ravendra singh 1715003076WL000906 Ravendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 Ravendrasingh STATE BANK OF INDIA(508548)
251 SIHAWAL MP-15-003-076-002/184-A
(KHONCHIPUR) 		1715003076NRG24210420230019676 23/04/2023 Ravendra singh 1715003076WL000906 Ravendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 Ravendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
252 SIHAWAL MP-15-003-076-002/187
(KHONCHIPUR) 		1715003076NRG24210420230019727 23/04/2023 LALLU KOL 1715003076WL000907 LALLU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 LALLUKOL MADHYANCHAL GRAMIN BANK(607232)
253 SIHAWAL MP-15-003-076-002/187
(KHONCHIPUR) 		1715003076NRG24210420230019726 23/04/2023 LALLU KOL 1715003076WL000907 LALLU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 LALLUKOL MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-076-002/212
(KHONCHIPUR) 		1715003076NRG24210420230019680 23/04/2023 RAJJU KOL 1715003076WL000906 RAJJU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 RAJJUKOL MADHYANCHAL GRAMIN BANK(607232)
255 SIHAWAL MP-15-003-076-002/241
(KHONCHIPUR) 		1715003076NRG24210420230019731 23/04/2023 SHIVRAJ 1715003076WL000907 SHIVRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 SHIVRAJ MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-076-002/242
(KHONCHIPUR) 		1715003076NRG24210420230019681 23/04/2023 chote nai 1715003076WL000906 chote nai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 chotenai UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-076-002/269
(KHONCHIPUR) 		1715003076NRG24210420230019733 23/04/2023 seetaram 1715003076WL000907 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 seetaram UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-076-002/273-C
(KHONCHIPUR) 		1715003076NRG24210420230019683 23/04/2023 Vinod kumar sahu 1715003076WL000906 Vinod kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 Vinodkumarsahu STATE BANK OF INDIA(508548)
259 SIHAWAL MP-15-003-076-002/282
(KHONCHIPUR) 		1715003076NRG24210420230019737 23/04/2023 preetam 1715003076WL000907 preetam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 preetam MADHYANCHAL GRAMIN BANK(607232)
260 SIHAWAL MP-15-003-076-002/282
(KHONCHIPUR) 		1715003076NRG24210420230019736 23/04/2023 Sukhanandan singh 1715003076WL000907 Sukhanandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 Sukhanandansingh STATE BANK OF INDIA(508548)
261 SIHAWAL MP-15-003-076-002/282
(KHONCHIPUR) 		1715003076NRG24210420230019734 23/04/2023 Sukhanandan singh 1715003076WL000907 Sukhanandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 Sukhanandansingh UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-076-002/288-A
(KHONCHIPUR) 		1715003076NRG24210420230019740 23/04/2023 SHIVAKANT 1715003076WL000907 SHIVAKANT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 SHIVAKANT MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-076-002/288-B
(KHONCHIPUR) 		1715003076NRG24210420230019741 23/04/2023 RAMADHAR NAPIT 1715003076WL000907 RAMADHAR NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 RAMADHARNAPIT INDIAN BANK(607105)
264 SIHAWAL MP-15-003-076-002/296-A
(KHONCHIPUR) 		1715003076NRG24210420230019743 23/04/2023 Aneeta singh 1715003076WL000907 Aneeta singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 Aneetasingh UCO BANK(607066)
265 SIHAWAL MP-15-003-076-002/317-B
(KHONCHIPUR) 		1715003076NRG24210420230019746 23/04/2023 Abhayraj 1715003076WL000907 Abhayraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 Abhayraj BANK OF BARODA(606985)
266 SIHAWAL MP-15-003-076-002/317-B
(KHONCHIPUR) 		1715003076NRG24210420230019745 23/04/2023 Abhayraj 1715003076WL000907 Abhayraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 Abhayraj MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-076-002/349-B
(KHONCHIPUR) 		1715003076NRG24210420230019685 23/04/2023 Rajpati singh 1715003076WL000906 Rajpati singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 Rajpatisingh STATE BANK OF INDIA(508548)
268 SIHAWAL MP-15-003-076-002/35
(KHONCHIPUR) 		1715003076NRG24210420230019688 23/04/2023 Baliraj 1715003076WL000906 Baliraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 Baliraj UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-076-002/369
(KHONCHIPUR) 		1715003076NRG24210420230019689 23/04/2023 RAJIV LOCHAN SINGH 1715003076WL000906 RAJIV LOCHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 RAJIVLOCHANSINGH UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-076-002/53-B
(KHONCHIPUR) 		1715003076NRG24210420230019692 23/04/2023 SHIV CHARAN KOL 1715003076WL000906 SHIV CHARAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 SHIVCHARANKOL MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-076-002/68
(KHONCHIPUR) 		1715003076NRG24210420230019693 23/04/2023 Lalua kol 1715003076WL000906 Lalua kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 Laluakol MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-076-002/78
(KHONCHIPUR) 		1715003076NRG24210420230019757 23/04/2023 Anuj 1715003076WL000907 Anuj 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 Anuj INDIAN BANK(607105)
273 SIHAWAL MP-15-003-076-002/78
(KHONCHIPUR) 		1715003076NRG24210420230019756 23/04/2023 Anuj 1715003076WL000907 Anuj 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 Anuj INDIAN BANK(607105)
274 SIHAWAL MP-15-003-076-002/79
(KHONCHIPUR) 		1715003076NRG24210420230019758 23/04/2023 SHIVNATH KAHAR 1715003076WL000907 SHIVNATH KAHAR 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646082430 SHIVNATHKAHAR MADHYANCHAL GRAMIN BANK(607232)
275 SIHAWAL MP-15-003-076-002/88
(KHONCHIPUR) 		1715003076NRG24210420230019698 23/04/2023 MUNNA KOL 1715003076WL000906 MUNNA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646082430 MUNNAKOL MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-082-001/100
(TARKA) 		1715003082NRG24230420230026896 23/04/2023 Panchvati 1715003082WL001172 Panchvati 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 Panchvati MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-082-001/100
(TARKA) 		1715003082NRG24230420230026895 23/04/2023 Shivnath Prajapati 1715003082WL001172 Shivnath Prajapati 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 ShivnathPrajapati MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-082-001/101
(TARKA) 		1715003082NRG24230420230026898 23/04/2023 RAMPATI 1715003082WL001172 RAMPATI 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 RAMPATI MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-082-001/102
(TARKA) 		1715003082NRG24230420230026899 23/04/2023 brihaspati 1715003082WL001172 brihaspati 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 brihaspati MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-082-001/1023
(TARKA) 		1715003082NRG24230420230026902 23/04/2023 Surybhan saket 1715003082WL001172 Surybhan saket 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 Surybhansaket UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-082-001/103
(TARKA) 		1715003082NRG24230420230026905 23/04/2023 Sugani 1715003082WL001172 Sugani 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 Sugani MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-082-001/1033
(TARKA) 		1715003082NRG24230420230026907 23/04/2023 Gyanenand Kumar Dwivedi 1715003082WL001172 Gyanenand Kumar Dwivedi 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 GyanenandKumarDwivedi UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-082-001/113-B
(TARKA) 		1715003082NRG24230420230026914 23/04/2023 ganesh prajapati 1715003082WL001172 ganesh prajapati 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 ganeshprajapati MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-082-001/122
(TARKA) 		1715003082NRG24230420230026916 23/04/2023 RAMLAL 1715003082WL001172 RAMLAL 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-082-001/122
(TARKA) 		1715003082NRG24230420230026915 23/04/2023 RAMLAL 1715003082WL001172 RAMLAL 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-082-001/124
(TARKA) 		1715003082NRG24230420230026918 23/04/2023 Santalal saket 1715003082WL001172 Santalal saket 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 Santalalsaket MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-082-001/124
(TARKA) 		1715003082NRG24230420230026917 23/04/2023 Santalal saket 1715003082WL001172 Santalal saket 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 Santalalsaket MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-082-001/136
(TARKA) 		1715003082NRG24230420230026920 23/04/2023 amarnath 1715003082WL001172 amarnath 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 amarnath MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-082-001/136
(TARKA) 		1715003082NRG24230420230026919 23/04/2023 amarnath 1715003082WL001172 amarnath 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 amarnath UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-082-001/144
(TARKA) 		1715003082NRG24230420230026926 23/04/2023 sukhraju 1715003082WL001172 sukhraju 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 sukhraju MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-082-001/144
(TARKA) 		1715003082NRG24230420230026925 23/04/2023 sukhraju 1715003082WL001172 sukhraju 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2023 646082430 sukhraju INDIA POST PAYMENTS BANK LIMITED(508528)
292 SIHAWAL MP-15-003-082-001/1935
(TARKA) 		1715003082NRG24230420230026929 23/04/2023 Rajman 1715003082WL001172 Rajman 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 Rajman MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-082-001/1941
(TARKA) 		1715003082NRG24230420230026931 23/04/2023 Gita Saket 1715003082WL001172 Gita Saket 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 GitaSaket UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-082-001/1943
(TARKA) 		1715003082NRG24230420230026933 23/04/2023 Shila Saket 1715003082WL001172 Shila Saket 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 ShilaSaket UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-082-001/1943
(TARKA) 		1715003082NRG24230420230026932 23/04/2023 Shila Saket 1715003082WL001172 Shila Saket 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 ShilaSaket MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-082-001/274
(TARKA) 		1715003082NRG24230420230026936 23/04/2023 lalmani 1715003082WL001172 lalmani 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 lalmani MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-082-001/274
(TARKA) 		1715003082NRG24230420230026935 23/04/2023 lalmani 1715003082WL001172 lalmani 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 lalmani UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-082-001/292-A
(TARKA) 		1715003082NRG24230420230026938 23/04/2023 Savita prajapati 1715003082WL001172 Savita prajapati 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 Savitaprajapati STATE BANK OF INDIA(508548)
299 SIHAWAL MP-15-003-082-001/292-A
(TARKA) 		1715003082NRG24230420230026937 23/04/2023 Savita prajapati 1715003082WL001172 Savita prajapati 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 Savitaprajapati STATE BANK OF INDIA(508548)
300 SIHAWAL MP-15-003-082-001/451
(TARKA) 		1715003082NRG24230420230026941 23/04/2023 shivbalak 1715003082WL001172 shivbalak 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 shivbalak MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-082-001/451
(TARKA) 		1715003082NRG24230420230026940 23/04/2023 shivbalak 1715003082WL001172 shivbalak 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 shivbalak MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-082-001/480-A
(TARKA) 		1715003082NRG24230420230026945 23/04/2023 laxman 1715003082WL001172 laxman 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 laxman UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-082-001/480-A
(TARKA) 		1715003082NRG24230420230026944 23/04/2023 laxman 1715003082WL001172 laxman 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 laxman STATE BANK OF INDIA(508548)
304 SIHAWAL MP-15-003-082-001/614
(TARKA) 		1715003082NRG24230420230026947 23/04/2023 RAMDAS 1715003082WL001172 RAMDAS 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 RAMDAS UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-082-001/614
(TARKA) 		1715003082NRG24230420230026946 23/04/2023 RAMDAS 1715003082WL001172 RAMDAS 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 RAMDAS STATE BANK OF INDIA(508548)
306 SIHAWAL MP-15-003-082-001/627-A
(TARKA) 		1715003082NRG24230420230026948 23/04/2023 ranjeet 1715003082WL001172 ranjeet 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 ranjeet MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-082-001/627-A
(TARKA) 		1715003082NRG24230420230026949 23/04/2023 urmila 1715003082WL001172 urmila 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 urmila MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-082-001/627-B
(TARKA) 		1715003082NRG24230420230026951 23/04/2023 pradhan 1715003082WL001172 pradhan 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 pradhan MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-082-001/627-B
(TARKA) 		1715003082NRG24230420230026950 23/04/2023 pradhan 1715003082WL001172 pradhan 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 pradhan MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-082-001/63
(TARKA) 		1715003082NRG24210420230020605 23/04/2023 sayamsundar 1715003082WL000934 sayamsundar 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 sayamsundar MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-082-001/706-A
(TARKA) 		1715003082NRG24210420230020607 23/04/2023 Atul Kumar kewat 1715003082WL000934 Atul Kumar kewat 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 AtulKumarkewat UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-082-001/707
(TARKA) 		1715003082NRG24210420230020608 23/04/2023 babbu 1715003082WL000934 babbu 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 babbu UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-082-001/710
(TARKA) 		1715003082NRG24210420230020611 23/04/2023 rajkumar 1715003082WL000934 rajkumar 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2023 646082430 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
314 SIHAWAL MP-15-003-082-001/747
(TARKA) 		1715003082NRG24210420230020614 23/04/2023 sukhalal 1715003082WL000934 sukhalal 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 sukhalal MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-082-001/747
(TARKA) 		1715003082NRG24210420230020613 23/04/2023 sukhalal 1715003082WL000934 sukhalal 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 sukhalal UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-082-001/747
(TARKA) 		1715003082NRG24210420230020612 23/04/2023 sukhalal 1715003082WL000934 sukhalal 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 sukhalal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
317 SIHAWAL MP-15-003-082-001/759-A
(TARKA) 		1715003082NRG24210420230020616 23/04/2023 Arvind kumar kewat 1715003082WL000934 Arvind kumar kewat 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 Arvindkumarkewat UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-082-001/759-A
(TARKA) 		1715003082NRG24210420230020615 23/04/2023 Arvind kumar kewat 1715003082WL000934 Arvind kumar kewat 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 Arvindkumarkewat MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-082-001/763-A
(TARKA) 		1715003082NRG24210420230020617 23/04/2023 Koushal 1715003082WL000934 Koushal 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 Koushal UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-082-001/763-A
(TARKA) 		1715003082NRG24210420230020618 23/04/2023 Koushal kishor 1715003082WL000934 Koushal kishor 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 Koushalkishor UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-082-001/774
(TARKA) 		1715003082NRG24210420230020620 23/04/2023 Devideen kushwaha 1715003082WL000934 Devideen kushwaha 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 Devideenkushwaha CENTRAL BANK OF INDIA(607115)
322 SIHAWAL MP-15-003-082-001/774
(TARKA) 		1715003082NRG24210420230020619 23/04/2023 Devideen kushwaha 1715003082WL000934 Devideen kushwaha 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 Devideenkushwaha PUNJAB NATIONAL BANK(508568)
323 SIHAWAL MP-15-003-082-001/789-D
(TARKA) 		1715003082NRG24210420230020621 23/04/2023 Ashok prajapati 1715003082WL000934 Ashok prajapati 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 Ashokprajapati UCO BANK(607066)
324 SIHAWAL MP-15-003-082-001/814
(TARKA) 		1715003082NRG24210420230020626 23/04/2023 Rammilan Saket 1715003082WL000934 Rammilan Saket 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 646082430 RammilanSaket UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-082-001/814
(TARKA) 		1715003082NRG24210420230020625 23/04/2023 Rammilan Saket 1715003082WL000934 Rammilan Saket 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 646082430 RammilanSaket UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-082-001/957-D
(TARKA) 		1715003082NRG24210420230020639 23/04/2023 Motilal Prajapati 1715003082WL000934 Motilal Prajapati 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646082430 MotilalPrajapati AXIS BANK(607153)
327 SIHAWAL MP-15-003-083-002/103
(BHARUHI) 		1715003083NRG24220420230024390 23/04/2023 munshe 1715003083WL001054 munshe 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 munshe MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-083-002/103-A
(BHARUHI) 		1715003083NRG24220420230024393 23/04/2023 nageshwar 1715003083WL001054 nageshwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 nageshwar MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-083-002/124
(BHARUHI) 		1715003083NRG24220420230024395 23/04/2023 phulkali 1715003083WL001054 phulkali 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 phulkali MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-083-002/124
(BHARUHI) 		1715003083NRG24220420230024394 23/04/2023 rammir 1715003083WL001054 rammir 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 rammir MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-083-002/132
(BHARUHI) 		1715003083NRG24220420230024396 23/04/2023 sampati 1715003083WL001054 sampati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 sampati MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-083-002/135-A
(BHARUHI) 		1715003083NRG24220420230024398 23/04/2023 jagpati 1715003083WL001054 jagpati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 jagpati MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-083-002/153-A
(BHARUHI) 		1715003083NRG24220420230024400 23/04/2023 shivkali 1715003083WL001054 shivkali 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 shivkali STATE BANK OF INDIA(508548)
334 SIHAWAL MP-15-003-083-002/159-B
(BHARUHI) 		1715003083NRG24220420230024402 23/04/2023 ramlakhan 1715003083WL001054 ramlakhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 ramlakhan UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-083-002/159-B
(BHARUHI) 		1715003083NRG24220420230024401 23/04/2023 ramlakhan 1715003083WL001054 ramlakhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-083-002/161
(BHARUHI) 		1715003083NRG24220420230024404 23/04/2023 Banshalal 1715003083WL001054 Banshalal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 Banshalal MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-083-002/161
(BHARUHI) 		1715003083NRG24220420230024403 23/04/2023 Banshalal 1715003083WL001054 Banshalal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 Banshalal MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-083-002/178
(BHARUHI) 		1715003083NRG24220420230024406 23/04/2023 SYAMBATI 1715003083WL001054 SYAMBATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 SYAMBATI MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-083-002/178
(BHARUHI) 		1715003083NRG24220420230024405 23/04/2023 SYAMBATI 1715003083WL001054 SYAMBATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 SYAMBATI MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-083-002/178-A
(BHARUHI) 		1715003083NRG24220420230024407 23/04/2023 rajkali 1715003083WL001054 rajkali 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 rajkali MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-083-002/201
(BHARUHI) 		1715003083NRG24220420230024410 23/04/2023 ramkali 1715003083WL001054 ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 ramkali MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-083-002/21-A
(BHARUHI) 		1715003083NRG24220420230024411 23/04/2023 ramesh 1715003083WL001054 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 ramesh MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-083-002/227-A
(BHARUHI) 		1715003083NRG24220420230024415 23/04/2023 Praveen 1715003083WL001054 Praveen 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 Praveen UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-083-002/227-A
(BHARUHI) 		1715003083NRG24220420230024416 23/04/2023 Sanjay 1715003083WL001054 Sanjay 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 Sanjay MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-083-002/251
(BHARUHI) 		1715003083NRG24220420230024419 23/04/2023 satyabhan 1715003083WL001054 satyabhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 satyabhan MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-083-002/255
(BHARUHI) 		1715003083NRG24220420230024421 23/04/2023 govind kol 1715003083WL001054 govind kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 govindkol STATE BANK OF INDIA(508548)
347 SIHAWAL MP-15-003-083-002/277
(BHARUHI) 		1715003083NRG24220420230024422 23/04/2023 dilip 1715003083WL001054 dilip 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 dilip UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-083-002/3
(BHARUHI) 		1715003083NRG24220420230024424 23/04/2023 parmeshwar 1715003083WL001054 parmeshwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 parmeshwar UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-083-002/3
(BHARUHI) 		1715003083NRG24220420230024423 23/04/2023 parmeshwar 1715003083WL001054 parmeshwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 parmeshwar MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-083-002/319
(BHARUHI) 		1715003083NRG24220420230024426 23/04/2023 Indralal 1715003083WL001054 Indralal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 Indralal MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-083-002/319
(BHARUHI) 		1715003083NRG24220420230024425 23/04/2023 Indralal 1715003083WL001054 Indralal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 Indralal UNION BANK OF INDIA(508500)
352 SIHAWAL MP-15-003-083-002/320
(BHARUHI) 		1715003083NRG24220420230024428 23/04/2023 Shobhanath 1715003083WL001054 Shobhanath 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 Shobhanath MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-083-002/320
(BHARUHI) 		1715003083NRG24220420230024427 23/04/2023 Shobhanath 1715003083WL001054 Shobhanath 00602 SBIN0RRMBGB 1105 1105 Rejected 12/05/2023 646082430 Account closed
354 SIHAWAL MP-15-003-083-002/35-A
(BHARUHI) 		1715003083NRG24220420230024430 23/04/2023 kunjraj 1715003083WL001054 kunjraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 kunjraj STATE BANK OF INDIA(508548)
355 SIHAWAL MP-15-003-083-002/35-A
(BHARUHI) 		1715003083NRG24220420230024429 23/04/2023 kunjraj 1715003083WL001054 kunjraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 kunjraj MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-083-002/42
(BHARUHI) 		1715003083NRG24220420230024433 23/04/2023 kausal 1715003083WL001054 kausal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 kausal MADHYANCHAL GRAMIN BANK(607232)
357 SIHAWAL MP-15-003-083-002/6
(BHARUHI) 		1715003083NRG24220420230024436 23/04/2023 Chandabhan 1715003083WL001054 Chandabhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 Chandabhan INDIAN BANK(607105)
358 SIHAWAL MP-15-003-083-002/60
(BHARUHI) 		1715003083NRG24220420230024438 23/04/2023 syamvati 1715003083WL001054 syamvati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 syamvati MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-083-002/66
(BHARUHI) 		1715003083NRG24220420230024440 23/04/2023 virendra 1715003083WL001054 virendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 virendra MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-083-002/66
(BHARUHI) 		1715003083NRG24220420230024439 23/04/2023 virendra 1715003083WL001054 virendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 virendra UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-083-002/77-C
(BHARUHI) 		1715003083NRG24220420230024441 23/04/2023 GEDLAL 1715003083WL001054 GEDLAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 GEDLAL MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-083-002/89
(BHARUHI) 		1715003083NRG24220420230024444 23/04/2023 Budhinath 1715003083WL001054 Budhinath 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 Budhinath UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-086-001/124
(PIPRAHA) 		1715003086NRG24230420230026962 23/04/2023 surendra 1715003086WL001178 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 646082430 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
364 SIHAWAL MP-15-003-086-001/97-A
(PIPRAHA) 		1715003086NRG24230420230026971 23/04/2023 ramdhar patel 1715003086WL001178 ramdhar patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 ramdharpatel UNION BANK OF INDIA(508500)
365 SIHAWAL MP-15-003-086-002/44-D
(PIPRAHA) 		1715003086NRG24230420230026977 23/04/2023 Rajeevalochan 1715003086WL001178 Rajeevalochan 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 646082430 Rajeevalochan INDIA POST PAYMENTS BANK LIMITED(508528)
366 SIHAWAL MP-15-003-086-002/8
(PIPRAHA) 		1715003086NRG24230420230026979 23/04/2023 saroj 1715003086WL001178 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 saroj UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-086-002/98
(PIPRAHA) 		1715003086NRG24230420230026980 23/04/2023 BRIJESH MISHRA 1715003086WL001178 BRIJESH MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646082430 BRIJESHMISHRA FINO PAYMENTS BANK LTD(608001)
SubTotal 204697 204697
368 SIHAWAL MP-15-003-037-006/191
(BAMURI) 		1715003037NRG24210420230020384 23/04/2023 jagbandhan 1715003037WL000924 jagbandhan 00602 UBIN0RRBRSG 884 884 Processed 12/05/2023 646082430 jagbandhan MADHYANCHAL GRAMIN BANK(607232)
369 SIHAWAL MP-15-003-037-006/191
(BAMURI) 		1715003037NRG24210420230020383 23/04/2023 jagbandhan 1715003037WL000924 jagbandhan 00602 UBIN0RRBRSG 884 884 Processed 12/05/2023 646082430 jagbandhan MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-083-002/220
(BHARUHI) 		1715003083NRG24220420230024414 23/04/2023 Gorelal 1715003083WL001054 Gorelal 00602 UBIN0RRBRSG 1105 1105 Processed 12/05/2023 646082430 Gorelal MADHYANCHAL GRAMIN BANK(607232)
371 SIHAWAL MP-15-003-083-002/233
(BHARUHI) 		1715003083NRG24220420230024417 23/04/2023 sonai 1715003083WL001054 sonai 00602 UBIN0RRBRSG 1105 1105 Processed 12/05/2023 646082430 sonai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
372 SIHAWAL MP-15-003-037-001/305
(BAMURI) 		1715003037NRG24230420230027430 23/04/2023 anjoriya 1715003037WL001253 anjoriya 00688 FINO0001001 663 663 Processed 12/05/2023 646082430 anjoriya FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
373 SIHAWAL MP-15-003-021-001/17-A
(KODAURA) 		1715003021NRG24230420230027767 23/04/2023 SUNITA 1715003021WL001269 SUNITA 00688 FINO0001446 1224 1224 Processed 12/05/2023 646082430 SUNITA FINO PAYMENTS BANK LTD(608001)
374 SIHAWAL MP-15-003-021-001/17-C
(KODAURA) 		1715003021NRG24230420230027769 23/04/2023 KUNJBIHARI 1715003021WL001269 KUNJBIHARI 00688 FINO0001446 1224 1224 Processed 12/05/2023 646082430 KUNJBIHARI FINO PAYMENTS BANK LTD(608001)
375 SIHAWAL MP-15-003-021-001/17-C
(KODAURA) 		1715003021NRG24230420230027768 23/04/2023 KUNJBIHARI 1715003021WL001269 KUNJBIHARI 00688 FINO0001446 1224 1224 Processed 12/05/2023 646082430 KUNJBIHARI IDBI BANK(607095)
376 SIHAWAL MP-15-003-021-001/18-B
(KODAURA) 		1715003021NRG24230420230027773 23/04/2023 CHANDRAKALI 1715003021WL001269 CHANDRAKALI 00688 FINO0001446 1224 1224 Processed 12/05/2023 646082430 CHANDRAKALI FINO PAYMENTS BANK LTD(608001)
377 SIHAWAL MP-15-003-021-001/237
(KODAURA) 		1715003021NRG24230420230027775 23/04/2023 PUSHPRAJ 1715003021WL001269 PUSHPRAJ 00688 FINO0001446 1224 1224 Processed 12/05/2023 646082430 PUSHPRAJ FINO PAYMENTS BANK LTD(608001)
378 SIHAWAL MP-15-003-021-001/24-A
(KODAURA) 		1715003021NRG24230420230027777 23/04/2023 SITAVIYA 1715003021WL001269 SITAVIYA 00688 FINO0001446 1224 1224 Processed 12/05/2023 646082430 SITAVIYA FINO PAYMENTS BANK LTD(608001)
379 SIHAWAL MP-15-003-021-001/293
(KODAURA) 		1715003021NRG24230420230027783 23/04/2023 AKSHAYLAL KOL 1715003021WL001269 AKSHAYLAL KOL 00688 FINO0001446 1224 1224 Processed 12/05/2023 646082430 AKSHAYLALKOL FINO PAYMENTS BANK LTD(608001)
380 SIHAWAL MP-15-003-021-001/293
(KODAURA) 		1715003021NRG24230420230027782 23/04/2023 AKSHAYLAL KOL 1715003021WL001269 AKSHAYLAL KOL 00688 FINO0001446 1224 1224 Processed 12/05/2023 646082430 AKSHAYLALKOL FINO PAYMENTS BANK LTD(608001)
381 SIHAWAL MP-15-003-021-001/296
(KODAURA) 		1715003021NRG24230420230027785 23/04/2023 ASHA 1715003021WL001269 ASHA 00688 FINO0001446 1224 1224 Processed 12/05/2023 646082430 ASHA FINO PAYMENTS BANK LTD(608001)
382 SIHAWAL MP-15-003-021-001/297
(KODAURA) 		1715003021NRG24230420230027786 23/04/2023 SATYAMAN KOL 1715003021WL001269 SATYAMAN KOL 00688 FINO0001446 1224 1224 Processed 12/05/2023 646082430 SATYAMANKOL MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-021-001/297
(KODAURA) 		1715003021NRG24230420230027787 23/04/2023 SATYAMAN KOL 1715003021WL001269 SATYAMAN KOL 00688 FINO0001446 1224 1224 Processed 12/05/2023 646082430 SATYAMANKOL FINO PAYMENTS BANK LTD(608001)
384 SIHAWAL MP-15-003-021-001/299
(KODAURA) 		1715003021NRG24230420230027789 23/04/2023 SHESHMANI KOL 1715003021WL001269 SHESHMANI KOL 00688 FINO0001446 1224 1224 Processed 12/05/2023 646082430 SHESHMANIKOL FINO PAYMENTS BANK LTD(608001)
385 SIHAWAL MP-15-003-021-001/30
(KODAURA) 		1715003021NRG24230420230027790 23/04/2023 CHHOTIYA 1715003021WL001269 CHHOTIYA 00688 FINO0001446 1224 1224 Processed 12/05/2023 646082430 CHHOTIYA UNION BANK OF INDIA(508500)
386 SIHAWAL MP-15-003-021-001/30
(KODAURA) 		1715003021NRG24230420230027791 23/04/2023 CHHOTIYA 1715003021WL001269 CHHOTIYA 00688 FINO0001446 1224 1224 Processed 12/05/2023 646082430 CHHOTIYA FINO PAYMENTS BANK LTD(608001)
387 SIHAWAL MP-15-003-021-001/300
(KODAURA) 		1715003021NRG24230420230027792 23/04/2023 MUNNI DEVI KOL 1715003021WL001269 MUNNI DEVI KOL 00688 FINO0001446 1224 1224 Processed 12/05/2023 646082430 MUNNIDEVIKOL FINO PAYMENTS BANK LTD(608001)
388 SIHAWAL MP-15-003-021-001/303
(KODAURA) 		1715003021NRG24230420230027794 23/04/2023 PARANUA KOL 1715003021WL001269 PARANUA KOL 00688 FINO0001446 1224 1224 Processed 12/05/2023 646082430 PARANUAKOL FINO PAYMENTS BANK LTD(608001)
389 SIHAWAL MP-15-003-021-001/304
(KODAURA) 		1715003021NRG24230420230027796 23/04/2023 DINESH KOL 1715003021WL001269 DINESH KOL 00688 FINO0001446 1020 1020 Processed 12/05/2023 646082430 DINESHKOL STATE BANK OF INDIA(508548)
390 SIHAWAL MP-15-003-021-001/304
(KODAURA) 		1715003021NRG24230420230027795 23/04/2023 KALAVATI 1715003021WL001269 KALAVATI 00688 FINO0001446 1224 1224 Processed 12/05/2023 646082430 KALAVATI FINO PAYMENTS BANK LTD(608001)
391 SIHAWAL MP-15-003-021-001/306
(KODAURA) 		1715003021NRG24230420230027797 23/04/2023 KAUSHILYA 1715003021WL001269 KAUSHILYA 00688 FINO0001446 1020 1020 Processed 12/05/2023 646082430 KAUSHILYA UNION BANK OF INDIA(508500)
392 SIHAWAL MP-15-003-021-001/306
(KODAURA) 		1715003021NRG24230420230027798 23/04/2023 KAUSHILYA 1715003021WL001269 KAUSHILYA 00688 FINO0001446 1020 1020 Processed 12/05/2023 646082430 KAUSHILYA FINO PAYMENTS BANK LTD(608001)
393 SIHAWAL MP-15-003-021-001/307
(KODAURA) 		1715003021NRG24230420230027799 23/04/2023 PREMIYA 1715003021WL001269 PREMIYA 00688 FINO0001446 1020 1020 Processed 12/05/2023 646082430 PREMIYA FINO PAYMENTS BANK LTD(608001)
394 SIHAWAL MP-15-003-021-001/42-B
(KODAURA) 		1715003021NRG24230420230027802 23/04/2023 LALOHAR 1715003021WL001269 LALOHAR 00688 FINO0001446 1020 1020 Processed 12/05/2023 646082430 LALOHAR FINO PAYMENTS BANK LTD(608001)
395 SIHAWAL MP-15-003-021-003/267
(KODAURA) 		1715003021NRG24230420230027806 23/04/2023 VIJAY DEV 1715003021WL001269 VIJAY DEV 00688 FINO0001446 1224 1224 Processed 12/05/2023 646082430 VIJAYDEV FINO PAYMENTS BANK LTD(608001)
396 SIHAWAL MP-15-003-021-003/267
(KODAURA) 		1715003021NRG24230420230027807 23/04/2023 VIJAY DEV 1715003021WL001269 VIJAY DEV 00688 FINO0001446 1224 1224 Processed 12/05/2023 646082430 VIJAYDEV UNION BANK OF INDIA(508500)
397 SIHAWAL MP-15-003-021-003/28-B
(KODAURA) 		1715003021NRG24230420230027808 23/04/2023 SHIVAKANT VISHWAKARMA 1715003021WL001269 SHIVAKANT VISHWAKARMA 00688 FINO0001446 1224 1224 Processed 12/05/2023 646082430 SHIVAKANTVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
398 SIHAWAL MP-15-003-021-003/41
(KODAURA) 		1715003021NRG24230420230027809 23/04/2023 ATMA PATEL 1715003021WL001269 ATMA PATEL 00688 FINO0001446 1224 1224 Processed 12/05/2023 646082430 ATMAPATEL FINO PAYMENTS BANK LTD(608001)
399 SIHAWAL MP-15-003-021-003/453
(KODAURA) 		1715003021NRG24230420230027810 23/04/2023 HARI PRASAD KOL 1715003021WL001269 HARI PRASAD KOL 00688 FINO0001446 1224 1224 Processed 12/05/2023 646082430 HARIPRASADKOL BANK OF BARODA(606985)
400 SIHAWAL MP-15-003-021-003/453
(KODAURA) 		1715003021NRG24230420230027811 23/04/2023 HARI PRASAD KOL 1715003021WL001269 HARI PRASAD KOL 00688 FINO0001446 1224 1224 Processed 12/05/2023 646082430 HARIPRASADKOL FINO PAYMENTS BANK LTD(608001)
401 SIHAWAL MP-15-003-086-001/182-B
(PIPRAHA) 		1715003086NRG24230420230026964 23/04/2023 VIKRAM 1715003086WL001178 VIKRAM 00688 FINO0001446 1105 1105 Processed 12/05/2023 646082430 VIKRAM FINO PAYMENTS BANK LTD(608001)
402 SIHAWAL MP-15-003-086-001/97-D
(PIPRAHA) 		1715003086NRG24230420230026973 23/04/2023 Shiv Kumar 1715003086WL001178 Shiv Kumar 00688 FINO0001446 1105 1105 Processed 12/05/2023 646082430 ShivKumar FINO PAYMENTS BANK LTD(608001)
403 SIHAWAL MP-15-003-086-001/97-D
(PIPRAHA) 		1715003086NRG24230420230026972 23/04/2023 Shiv Kumar 1715003086WL001178 Shiv Kumar 00688 FINO0001446 1105 1105 Processed 12/05/2023 646082430 ShivKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 36567 36567
Total 412733 412733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_230423APB_FTO_15969 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1020
2 SIHAWAL MP1715003_230423APB_FTO_15969 Bank of Baroda BARB0SIDHIX SIDHI 4420
3 SIHAWAL MP1715003_230423APB_FTO_15969 Central Bank Of India CBIN0283726 SIDHI 1105
4 SIHAWAL MP1715003_230423APB_FTO_15969 HDFC bank HDFC0001779 SIDHI 1768
5 SIHAWAL MP1715003_230423APB_FTO_15969 Indian Bank IDIB000C613 CHOUPHAL 2200
6 SIHAWAL MP1715003_230423APB_FTO_15969 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1547
7 SIHAWAL MP1715003_230423APB_FTO_15969 State Bank of India SBIN0001262 SIDHI 7293
8 SIHAWAL MP1715003_230423APB_FTO_15969 State Bank of India SBIN0003767 MORWA 1326
9 SIHAWAL MP1715003_230423APB_FTO_15969 State Bank of India SBIN0012272 SIDHI CITY 1768
10 SIHAWAL MP1715003_230423APB_FTO_15969 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11594
11 SIHAWAL MP1715003_230423APB_FTO_15969 Union Bank of India UBIN0539627 AMILIYA 26231
12 SIHAWAL MP1715003_230423APB_FTO_15969 Union Bank of India UBIN0547514 HINOUTI 95336
13 SIHAWAL MP1715003_230423APB_FTO_15969 Union Bank of India UBIN0548341 MAYAPUR 11220
14 SIHAWAL MP1715003_230423APB_FTO_15969 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 90287
15 SIHAWAL MP1715003_230423APB_FTO_15969 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 43316
16 SIHAWAL MP1715003_230423APB_FTO_15969 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 10540
17 SIHAWAL MP1715003_230423APB_FTO_15969 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 15912
18 SIHAWAL MP1715003_230423APB_FTO_15969 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 43537
19 SIHAWAL MP1715003_230423APB_FTO_15969 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1105
20 SIHAWAL MP1715003_230423APB_FTO_15969 Madhyanchal Gramin Bank UBIN0RRBRSG BAHARI 2210
21 SIHAWAL MP1715003_230423APB_FTO_15969 Madhyanchal Gramin Bank UBIN0RRBRSG SIHAWAL 1768
22 SIHAWAL MP1715003_230423APB_FTO_15969 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
23 SIHAWAL MP1715003_230423APB_FTO_15969 Fino Payments Bank Ltd FINO0001446 MP RO 36567

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