Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:53:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_201023APB_FTO_326754
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIHAWAL MP-15-003-083-001/3-D
(BHARUHI) 		1715003083NRG24201020230811450 20/10/2023 Indraraj 1715003083WL070314 Indraraj 00032 UTIB0000655 1302 1302 Processed 09/11/2023 291244587 Indraraj UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-083-001/301-A
(BHARUHI) 		1715003083NRG24201020230811451 20/10/2023 Shrilal Yadav 1715003083WL070314 Shrilal Yadav 00032 UTIB0000655 1302 1302 Processed 09/11/2023 291244587 ShrilalYadav UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-099-003/1314
(BAHARI) 		1715003099NRG24201020230812292 20/10/2023 anuj 1715003099WL070383 anuj 00032 UTIB0000655 1320 1320 Processed 09/11/2023 291244587 anuj UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-099-003/1566
(BAHARI) 		1715003099NRG24201020230812514 20/10/2023 Neha Agrahari 1715003099WL070390 Neha Agrahari 00032 UTIB0000655 1320 1320 Processed 09/11/2023 291244587 NehaAgrahari GRAMIN BANK OF ARYAVART(508509)
5 SIHAWAL MP-15-003-099-003/1573
(BAHARI) 		1715003099NRG24201020230812521 20/10/2023 Abhishek Gupta 1715003099WL070390 Abhishek Gupta 00032 UTIB0000655 1320 1320 Processed 09/11/2023 291244587 AbhishekGupta FINO PAYMENTS BANK LTD(608001)
SubTotal 6564 6564
6 SIHAWAL MP-15-003-006-001/354-D
(GAHIRA) 		1715003006NRG24201020230813768 20/10/2023 Rama Singh 1715003006WL070494 Rama Singh 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291244587 RamaSingh BANK OF BARODA(606985)
7 SIHAWAL MP-15-003-006-004/226-D
(GAHIRA) 		1715003006NRG24201020230813770 20/10/2023 Arjun Singh 1715003006WL070494 Arjun Singh 00045 BARB0SIDHIX 884 884 Processed 09/11/2023 291244587 ArjunSingh UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-006-004/228-D
(GAHIRA) 		1715003006NRG24201020230813771 20/10/2023 Ravi Kumar Singh 1715003006WL070494 Ravi Kumar Singh 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291244587 RaviKumarSingh FINO PAYMENTS BANK LTD(608001)
9 SIHAWAL MP-15-003-006-004/310-A
(GAHIRA) 		1715003006NRG24201020230813777 20/10/2023 Satte Sondhiya 1715003006WL070494 Satte Sondhiya 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291244587 SatteSondhiya UNION BANK OF INDIA(508500)
SubTotal 4862 4862
10 SIHAWAL MP-15-003-099-003/1616
(BAHARI) 		1715003099NRG24201020230812312 20/10/2023 Ramashray Jayswal 1715003099WL070383 Ramashray Jayswal 00051 MAHB0002132 1320 1320 Processed 09/11/2023 291244587 RamashrayJayswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1320 1320
11 SIHAWAL MP-15-003-099-003/1324
(BAHARI) 		1715003099NRG24201020230812294 20/10/2023 tumwshwar jayswal 1715003099WL070383 tumwshwar jayswal 00152 HDFC0001779 1320 1320 Processed 09/11/2023 291244587 tumwshwarjayswal UNION BANK OF INDIA(508500)
SubTotal 1320 1320
12 SIHAWAL MP-15-003-090-002/515
(MAJHRETHI KOTH) 		1715003090NRG24191020230810068 20/10/2023 pradeep 1715003090WL070182 pradeep 00165 IBKL0001634 1320 1320 Processed 09/11/2023 291244587 pradeep HDFC BANK LTD(607152)
SubTotal 1320 1320
13 SIHAWAL MP-15-003-099-003/1620
(BAHARI) 		1715003099NRG24201020230812358 20/10/2023 Sushil Kumar Gupta 1715003099WL070384 Sushil Kumar Gupta 00168 ICIC0000513 1320 1320 Processed 09/11/2023 291244587 SushilKumarGupta UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-099-003/1621
(BAHARI) 		1715003099NRG24201020230812359 20/10/2023 Saroj Gupta 1715003099WL070384 Saroj Gupta 00168 ICIC0000513 1320 1320 Processed 09/11/2023 291244587 SarojGupta UNION BANK OF INDIA(508500)
SubTotal 2640 2640
15 SIHAWAL MP-15-003-083-001/301-B
(BHARUHI) 		1715003083NRG24201020230811452 20/10/2023 Devraj Yadav 1715003083WL070314 Devraj Yadav 00168 ICIC0003529 1302 1302 Processed 09/11/2023 291244587 DevrajYadav UNION BANK OF INDIA(508500)
SubTotal 1302 1302
16 SIHAWAL MP-15-003-067-001/475
(AMARPUR) 		1715003067NRG24191020230810226 20/10/2023 shahodar 1715003067WL070189 shahodar 00176 IDIB000S680 1547 1547 Processed 10/11/2023 291244587 shahodar STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-067-001/475
(AMARPUR) 		1715003067NRG24191020230810225 20/10/2023 shahodar 1715003067WL070189 shahodar 00176 IDIB000S680 1547 1547 Processed 09/11/2023 291244587 shahodar INDIAN BANK(607105)
18 SIHAWAL MP-15-003-099-003/1363
(BAHARI) 		1715003099NRG24201020230812260 20/10/2023 shivkumar 1715003099WL070382 shivkumar 00176 IDIB000S680 1320 1320 Processed 09/11/2023 291244587 shivkumar INDIAN BANK(607105)
19 SIHAWAL MP-15-003-099-003/1363
(BAHARI) 		1715003099NRG24201020230812259 20/10/2023 shivkumar 1715003099WL070382 shivkumar 00176 IDIB000S680 1320 1320 Processed 09/11/2023 291244587 shivkumar MADHYANCHAL GRAMIN BANK(607232)
20 SIHAWAL MP-15-003-099-004/1566
(BAHARI) 		1715003099NRG24201020230812337 20/10/2023 Rakesh Kumar Jayswal 1715003099WL070383 Rakesh Kumar Jayswal 00176 IDIB000S680 1320 1320 Processed 09/11/2023 291244587 RakeshKumarJayswal MADHYANCHAL GRAMIN BANK(607232)
21 SIHAWAL MP-15-003-099-004/1602
(BAHARI) 		1715003099NRG24201020230812166 20/10/2023 Deepak Verma 1715003099WL070380 Deepak Verma 00176 IDIB000S680 1320 1320 Processed 09/11/2023 291244587 DeepakVerma PUNJAB NATIONAL BANK(508568)
SubTotal 8374 8374
22 SIHAWAL MP-15-003-099-003/1605
(BAHARI) 		1715003099NRG24201020230812551 20/10/2023 Amit Kumar Mishra 1715003099WL070390 Amit Kumar Mishra 00354 PUNB0130500 1320 1320 Processed 09/11/2023 291244587 AmitKumarMishra PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
23 SIHAWAL MP-15-003-099-004/1554
(BAHARI) 		1715003099NRG24201020230812144 20/10/2023 Jaymanti Agriya 1715003099WL070380 Jaymanti Agriya 00354 PUNB0323300 1320 1320 Processed 09/11/2023 291244587 JaymantiAgriya PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
24 SIHAWAL MP-15-003-013-002/550-A
(SONBARSHA) 		1715003013NRG24201020230813027 20/10/2023 Ram Kali 1715003013WL070450 Ram Kali 00354 PUNB0642400 900 900 Processed 09/11/2023 291244587 RamKali UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-013-002/550-A
(SONBARSHA) 		1715003013NRG24201020230813026 20/10/2023 Ram Kali 1715003013WL070450 Ram Kali 00354 PUNB0642400 900 900 Processed 09/11/2023 291244587 RamKali BANK OF BARODA(606985)
26 SIHAWAL MP-15-003-099-004/117
(BAHARI) 		1715003099NRG24201020230812132 20/10/2023 Dhanpati Singh 1715003099WL070380 Dhanpati Singh 00354 PUNB0642400 1320 1320 Processed 09/11/2023 291244587 DhanpatiSingh PUNJAB NATIONAL BANK(508568)
27 SIHAWAL MP-15-003-099-004/1571
(BAHARI) 		1715003099NRG24201020230812448 20/10/2023 Manju Sondhiya 1715003099WL070386 Manju Sondhiya 00354 PUNB0642400 1320 1320 Processed 09/11/2023 291244587 ManjuSondhiya MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-099-004/1588
(BAHARI) 		1715003099NRG24201020230812162 20/10/2023 Arunawa Baiga 1715003099WL070380 Arunawa Baiga 00354 PUNB0642400 1320 1320 Processed 09/11/2023 291244587 ArunawaBaiga PUNJAB NATIONAL BANK(508568)
29 SIHAWAL MP-15-003-099-004/1623
(BAHARI) 		1715003099NRG24201020230812402 20/10/2023 Pappu Rawat 1715003099WL070384 Pappu Rawat 00354 PUNB0642400 1320 1320 Processed 09/11/2023 291244587 PappuRawat PUNJAB NATIONAL BANK(508568)
30 SIHAWAL MP-15-003-099-004/1629
(BAHARI) 		1715003099NRG24201020230812408 20/10/2023 Rajesh Jayswal 1715003099WL070384 Rajesh Jayswal 00354 PUNB0642400 1320 1320 Processed 09/11/2023 291244587 RajeshJayswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8400 8400
31 SIHAWAL MP-15-003-007-001/3-C
(GHOGHARA) 		1715003007NRG24201020230813833 20/10/2023 Ramsagar Yadav 1715003007WL070497 Ramsagar Yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291244587 RamsagarYadav MADHYANCHAL GRAMIN BANK(607232)
32 SIHAWAL MP-15-003-052-004/73-B
(JAMUAAR) 		1715003052NRG24201020230813132 20/10/2023 Indrasen saket 1715003052WL070459 Indrasen saket 00415 SBIN0001262 1200 1200 Processed 10/11/2023 291244587 Indrasensaket STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-067-001/77-C
(AMARPUR) 		1715003067NRG24191020230810227 20/10/2023 ramnewas 1715003067WL070189 ramnewas 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291244587 ramnewas STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-099-003/1364
(BAHARI) 		1715003099NRG24201020230812261 20/10/2023 lalji 1715003099WL070382 lalji 00415 SBIN0001262 1320 1320 Processed 09/11/2023 291244587 lalji UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-099-003/1566
(BAHARI) 		1715003099NRG24201020230812513 20/10/2023 Sandeep Agrahari 1715003099WL070390 Sandeep Agrahari 00415 SBIN0001262 1320 1320 Processed 09/11/2023 291244587 SandeepAgrahari ICICI BANK LTD(508534)
36 SIHAWAL MP-15-003-099-003/1614
(BAHARI) 		1715003099NRG24201020230812559 20/10/2023 Vinod Kumar Dwivedi 1715003099WL070390 Vinod Kumar Dwivedi 00415 SBIN0001262 1320 1320 Processed 09/11/2023 291244587 VinodKumarDwivedi UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-099-004/1328
(BAHARI) 		1715003099NRG24201020230812270 20/10/2023 pranpati vishwakarma 1715003099WL070382 pranpati vishwakarma 00415 SBIN0001262 1320 1320 Processed 10/11/2023 291244587 pranpativishwakarma STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-099-004/1608
(BAHARI) 		1715003099NRG24201020230812343 20/10/2023 Tej Bahadur Singh Goud 1715003099WL070383 Tej Bahadur Singh Goud 00415 SBIN0001262 1320 1320 Processed 10/11/2023 291244587 TejBahadurSinghGoud STATE BANK OF INDIA(508548)
SubTotal 10673 10673
39 SIHAWAL MP-15-003-083-001/301-C
(BHARUHI) 		1715003083NRG24201020230811455 20/10/2023 Rajesh 1715003083WL070314 Rajesh 00415 SBIN0005369 1302 1302 Processed 09/11/2023 291244587 Rajesh UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-083-001/301-C
(BHARUHI) 		1715003083NRG24201020230811454 20/10/2023 Rajesh 1715003083WL070314 Rajesh 00415 SBIN0005369 1302 1302 Processed 10/11/2023 291244587 Rajesh STATE BANK OF INDIA(508548)
SubTotal 2604 2604
41 SIHAWAL MP-15-003-099-004/1486
(BAHARI) 		1715003099NRG24201020230812389 20/10/2023 Aruna 1715003099WL070384 Aruna 00415 SBIN0010827 1320 1320 Processed 10/11/2023 291244587 Aruna STATE BANK OF INDIA(508548)
SubTotal 1320 1320
42 SIHAWAL MP-15-003-087-001/99
(DEORI) 		1715003087NRG24201020230813007 20/10/2023 GAURI SHANKAR GOSWAMI 1715003087WL070449 GAURI SHANKAR GOSWAMI 00415 SBIN0012272 1326 1326 Processed 10/11/2023 291244587 GAURISHANKARGOSWAMI STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-099-004/47
(BAHARI) 		1715003099NRG24201020230812347 20/10/2023 HIRDAN 1715003099WL070383 HIRDAN 00415 SBIN0012272 1320 1320 Processed 10/11/2023 291244587 HIRDAN STATE BANK OF INDIA(508548)
SubTotal 2646 2646
44 SIHAWAL MP-15-003-006-001/355-D
(GAHIRA) 		1715003006NRG24201020230813769 20/10/2023 Sonkali Kol 1715003006WL070494 Sonkali Kol 00415 SBIN0030380 884 884 Processed 09/11/2023 291244587 SonkaliKol UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-009-001/631-A
(TEDUHANO2) 		1715003009NRG24201020230811668 20/10/2023 Sankardayal 1715003009WL070331 Sankardayal 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291244587 Sankardayal STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-009-001/631-A
(TEDUHANO2) 		1715003009NRG24201020230811667 20/10/2023 Sankardayal 1715003009WL070331 Sankardayal 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291244587 Sankardayal BANK OF BARODA(606985)
47 SIHAWAL MP-15-003-009-001/631-D
(TEDUHANO2) 		1715003009NRG24201020230811672 20/10/2023 Basanti 1715003009WL070331 Basanti 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291244587 Basanti STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-009-001/632
(TEDUHANO2) 		1715003009NRG24201020230811673 20/10/2023 Sushma kol 1715003009WL070331 Sushma kol 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291244587 Sushmakol STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-009-001/633-A
(TEDUHANO2) 		1715003009NRG24201020230811675 20/10/2023 Kusumkali 1715003009WL070331 Kusumkali 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291244587 Kusumkali STATE BANK OF INDIA(508548)
50 SIHAWAL MP-15-003-046-002/900-A
(BARBANDHA) 		1715003046NRG24201020230811637 20/10/2023 Sakshi 1715003046WL070327 Sakshi 00415 SBIN0030380 100 100 Processed 09/11/2023 291244587 Sakshi PUNJAB NATIONAL BANK(508568)
51 SIHAWAL MP-15-003-046-002/900-A
(BARBANDHA) 		1715003046NRG24201020230811636 20/10/2023 Sakshi 1715003046WL070327 Sakshi 00415 SBIN0030380 100 100 Processed 09/11/2023 291244587 Sakshi BANK OF BARODA(606985)
52 SIHAWAL MP-15-003-047-001/108
(NAKJHARKHURD) 		1715003047NRG24201020230811736 20/10/2023 awadhraj 1715003047WL070346 awadhraj 00415 SBIN0030380 1000 1000 Processed 09/11/2023 291244587 awadhraj UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-067-001/437
(AMARPUR) 		1715003067NRG24191020230810213 20/10/2023 bhailal 1715003067WL070185 bhailal 00415 SBIN0030380 884 884 Processed 09/11/2023 291244587 bhailal UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-067-001/437
(AMARPUR) 		1715003067NRG24191020230810212 20/10/2023 bhailal 1715003067WL070185 bhailal 00415 SBIN0030380 1547 1547 Processed 10/11/2023 291244587 bhailal STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-083-001/3-C
(BHARUHI) 		1715003083NRG24201020230811449 20/10/2023 Raviraj 1715003083WL070314 Raviraj 00415 SBIN0030380 1302 1302 Processed 09/11/2023 291244587 Raviraj MADHYANCHAL GRAMIN BANK(607232)
56 SIHAWAL MP-15-003-083-001/3-C
(BHARUHI) 		1715003083NRG24201020230811448 20/10/2023 Raviraj 1715003083WL070314 Raviraj 00415 SBIN0030380 1302 1302 Processed 10/11/2023 291244587 Raviraj STATE BANK OF INDIA(508548)
57 SIHAWAL MP-15-003-099-003/1331
(BAHARI) 		1715003099NRG24201020230812296 20/10/2023 vinod soni 1715003099WL070383 vinod soni 00415 SBIN0030380 1320 1320 Processed 10/11/2023 291244587 vinodsoni STATE BANK OF INDIA(508548)
58 SIHAWAL MP-15-003-099-003/1355
(BAHARI) 		1715003099NRG24201020230812255 20/10/2023 shivpal sahu 1715003099WL070382 shivpal sahu 00415 SBIN0030380 1320 1320 Processed 09/11/2023 291244587 shivpalsahu MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-099-003/1359
(BAHARI) 		1715003099NRG24201020230812256 20/10/2023 dadulal jayswal 1715003099WL070382 dadulal jayswal 00415 SBIN0030380 1320 1320 Processed 10/11/2023 291244587 dadulaljayswal STATE BANK OF INDIA(508548)
60 SIHAWAL MP-15-003-099-003/1542
(BAHARI) 		1715003099NRG24201020230812305 20/10/2023 Rani 1715003099WL070383 Rani 00415 SBIN0030380 1320 1320 Processed 10/11/2023 291244587 Rani STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-099-003/1587
(BAHARI) 		1715003099NRG24201020230812534 20/10/2023 Shashi Kiran Gupta 1715003099WL070390 Shashi Kiran Gupta 00415 SBIN0030380 1320 1320 Processed 09/11/2023 291244587 ShashiKiranGupta MADHYANCHAL GRAMIN BANK(607232)
62 SIHAWAL MP-15-003-099-003/1590
(BAHARI) 		1715003099NRG24201020230812537 20/10/2023 Siyabati Keshri 1715003099WL070390 Siyabati Keshri 00415 SBIN0030380 1320 1320 Processed 09/11/2023 291244587 SiyabatiKeshri UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-099-003/1594
(BAHARI) 		1715003099NRG24201020230812538 20/10/2023 Kaushal Prasad Rajak 1715003099WL070390 Kaushal Prasad Rajak 00415 SBIN0030380 1320 1320 Processed 10/11/2023 291244587 KaushalPrasadRajak STATE BANK OF INDIA(508548)
64 SIHAWAL MP-15-003-099-003/1596
(BAHARI) 		1715003099NRG24201020230812540 20/10/2023 Usha Sahu 1715003099WL070390 Usha Sahu 00415 SBIN0030380 1320 1320 Processed 10/11/2023 291244587 UshaSahu STATE BANK OF INDIA(508548)
65 SIHAWAL MP-15-003-099-003/1600
(BAHARI) 		1715003099NRG24201020230812545 20/10/2023 Annu Jaiswal 1715003099WL070390 Annu Jaiswal 00415 SBIN0030380 1320 1320 Processed 10/11/2023 291244587 AnnuJaiswal STATE BANK OF INDIA(508548)
66 SIHAWAL MP-15-003-099-004/1097
(BAHARI) 		1715003099NRG24201020230812319 20/10/2023 Manish jayswal 1715003099WL070383 Manish jayswal 00415 SBIN0030380 1320 1320 Processed 09/11/2023 291244587 Manishjayswal MADHYANCHAL GRAMIN BANK(607232)
67 SIHAWAL MP-15-003-099-004/1170
(BAHARI) 		1715003099NRG24201020230812372 20/10/2023 gopal kol 1715003099WL070384 gopal kol 00415 SBIN0030380 1320 1320 Processed 09/11/2023 291244587 gopalkol FINO PAYMENTS BANK LTD(608001)
68 SIHAWAL MP-15-003-099-004/1346
(BAHARI) 		1715003099NRG24201020230812381 20/10/2023 rajaram 1715003099WL070384 rajaram 00415 SBIN0030380 1320 1320 Processed 09/11/2023 291244587 rajaram UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-099-004/1353
(BAHARI) 		1715003099NRG24201020230812384 20/10/2023 ashok 1715003099WL070384 ashok 00415 SBIN0030380 1320 1320 Processed 10/11/2023 291244587 ashok STATE BANK OF INDIA(508548)
70 SIHAWAL MP-15-003-099-004/1448
(BAHARI) 		1715003099NRG24201020230812330 20/10/2023 Seema singh 1715003099WL070383 Seema singh 00415 SBIN0030380 1320 1320 Processed 09/11/2023 291244587 Seemasingh UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-099-004/1499
(BAHARI) 		1715003099NRG24201020230812392 20/10/2023 Ashok singh 1715003099WL070384 Ashok singh 00415 SBIN0030380 1320 1320 Processed 09/11/2023 291244587 Ashoksingh MADHYANCHAL GRAMIN BANK(607232)
72 SIHAWAL MP-15-003-099-004/1510
(BAHARI) 		1715003099NRG24201020230812140 20/10/2023 Kaushilya 1715003099WL070380 Kaushilya 00415 SBIN0030380 1320 1320 Processed 09/11/2023 291244587 Kaushilya INDIAN BANK(607105)
73 SIHAWAL MP-15-003-099-004/1511
(BAHARI) 		1715003099NRG24201020230812142 20/10/2023 santhosh 1715003099WL070380 santhosh 00415 SBIN0030380 1320 1320 Processed 09/11/2023 291244587 santhosh PUNJAB NATIONAL BANK(508568)
74 SIHAWAL MP-15-003-099-004/1511
(BAHARI) 		1715003099NRG24201020230812141 20/10/2023 Sheela 1715003099WL070380 Sheela 00415 SBIN0030380 1320 1320 Processed 10/11/2023 291244587 Sheela STATE BANK OF INDIA(508548)
75 SIHAWAL MP-15-003-099-004/1538
(BAHARI) 		1715003099NRG24201020230812278 20/10/2023 lavkumar sen 1715003099WL070382 lavkumar sen 00415 SBIN0030380 1320 1320 Processed 10/11/2023 291244587 lavkumarsen STATE BANK OF INDIA(508548)
76 SIHAWAL MP-15-003-099-004/1555
(BAHARI) 		1715003099NRG24201020230812145 20/10/2023 Lilavati Agriya 1715003099WL070380 Lilavati Agriya 00415 SBIN0030380 1320 1320 Processed 10/11/2023 291244587 LilavatiAgriya STATE BANK OF INDIA(508548)
77 SIHAWAL MP-15-003-099-004/1556
(BAHARI) 		1715003099NRG24201020230812146 20/10/2023 Sangeeta Agriya 1715003099WL070380 Sangeeta Agriya 00415 SBIN0030380 1320 1320 Processed 09/11/2023 291244587 SangeetaAgriya PUNJAB NATIONAL BANK(508568)
78 SIHAWAL MP-15-003-099-004/1573
(BAHARI) 		1715003099NRG24201020230812449 20/10/2023 Suraj Kol 1715003099WL070386 Suraj Kol 00415 SBIN0030380 1320 1320 Processed 10/11/2023 291244587 SurajKol STATE BANK OF INDIA(508548)
79 SIHAWAL MP-15-003-099-004/1580
(BAHARI) 		1715003099NRG24201020230812156 20/10/2023 Ragunandan Rawat 1715003099WL070380 Ragunandan Rawat 00415 SBIN0030380 1320 1320 Processed 10/11/2023 291244587 RagunandanRawat STATE BANK OF INDIA(508548)
80 SIHAWAL MP-15-003-099-004/1583
(BAHARI) 		1715003099NRG24201020230812339 20/10/2023 Kalavati Singh Gond 1715003099WL070383 Kalavati Singh Gond 00415 SBIN0030380 1320 1320 Processed 09/11/2023 291244587 KalavatiSinghGond PUNJAB NATIONAL BANK(508568)
81 SIHAWAL MP-15-003-099-004/1585
(BAHARI) 		1715003099NRG24201020230812159 20/10/2023 Rannu Rawat 1715003099WL070380 Rannu Rawat 00415 SBIN0030380 1320 1320 Processed 09/11/2023 291244587 RannuRawat UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-099-004/1586
(BAHARI) 		1715003099NRG24201020230812160 20/10/2023 Sakuntla Baiga 1715003099WL070380 Sakuntla Baiga 00415 SBIN0030380 1320 1320 Processed 09/11/2023 291244587 SakuntlaBaiga UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-099-004/1589
(BAHARI) 		1715003099NRG24201020230812163 20/10/2023 Vandana Rawat 1715003099WL070380 Vandana Rawat 00415 SBIN0030380 1320 1320 Processed 10/11/2023 291244587 VandanaRawat STATE BANK OF INDIA(508548)
84 SIHAWAL MP-15-003-099-004/1594
(BAHARI) 		1715003099NRG24201020230812164 20/10/2023 Raghunath Sen 1715003099WL070380 Raghunath Sen 00415 SBIN0030380 1320 1320 Processed 10/11/2023 291244587 RaghunathSen STATE BANK OF INDIA(508548)
85 SIHAWAL MP-15-003-099-004/1605
(BAHARI) 		1715003099NRG24201020230812167 20/10/2023 Bhaiya Lal Kol 1715003099WL070380 Bhaiya Lal Kol 00415 SBIN0030380 1320 1320 Processed 09/11/2023 291244587 BhaiyaLalKol INDIAN OVERSEAS BANK(508541)
86 SIHAWAL MP-15-003-099-004/1606
(BAHARI) 		1715003099NRG24201020230812168 20/10/2023 Anarkali Ravat 1715003099WL070380 Anarkali Ravat 00415 SBIN0030380 1320 1320 Processed 09/11/2023 291244587 AnarkaliRavat MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-099-004/1626
(BAHARI) 		1715003099NRG24201020230812405 20/10/2023 Lalita Singh 1715003099WL070384 Lalita Singh 00415 SBIN0030380 1320 1320 Processed 10/11/2023 291244587 LalitaSingh STATE BANK OF INDIA(508548)
88 SIHAWAL MP-15-003-099-004/1628
(BAHARI) 		1715003099NRG24201020230812407 20/10/2023 Shyamvati Jaysawal 1715003099WL070384 Shyamvati Jaysawal 00415 SBIN0030380 1320 1320 Processed 09/11/2023 291244587 ShyamvatiJaysawal INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIHAWAL MP-15-003-099-004/600
(BAHARI) 		1715003099NRG24201020230812411 20/10/2023 siyavati 1715003099WL070384 siyavati 00415 SBIN0030380 1320 1320 Processed 10/11/2023 291244587 siyavati STATE BANK OF INDIA(508548)
SubTotal 57309 57309
90 SIHAWAL MP-15-003-067-001/526
(AMARPUR) 		1715003067NRG24191020230810214 20/10/2023 tijauaa 1715003067WL070185 tijauaa 00468 UBIN0537314 1547 1547 Processed 09/11/2023 291244587 tijauaa UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-067-001/564
(AMARPUR) 		1715003067NRG24191020230810215 20/10/2023 dinesh 1715003067WL070186 dinesh 00468 UBIN0537314 884 884 Processed 09/11/2023 291244587 dinesh UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-099-003/1304
(BAHARI) 		1715003099NRG24201020230812291 20/10/2023 narayan 1715003099WL070383 narayan 00468 UBIN0537314 1320 1320 Processed 09/11/2023 291244587 narayan UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-099-003/1305
(BAHARI) 		1715003099NRG24201020230812503 20/10/2023 shiva 1715003099WL070390 shiva 00468 UBIN0537314 1320 1320 Processed 09/11/2023 291244587 shiva INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIHAWAL MP-15-003-099-003/1583
(BAHARI) 		1715003099NRG24201020230812530 20/10/2023 Akanksha Jaiswal 1715003099WL070390 Akanksha Jaiswal 00468 UBIN0537314 1320 1320 Processed 09/11/2023 291244587 AkankshaJaiswal UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-099-003/1626
(BAHARI) 		1715003099NRG24201020230812363 20/10/2023 Sonu Jayswal 1715003099WL070384 Sonu Jayswal 00468 UBIN0537314 1320 1320 Processed 09/11/2023 291244587 SonuJayswal UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-099-004/1083
(BAHARI) 		1715003099NRG24201020230812370 20/10/2023 umesh prjapti 1715003099WL070384 umesh prjapti 00468 UBIN0537314 1320 1320 Processed 09/11/2023 291244587 umeshprjapti BANK OF BARODA(606985)
SubTotal 9031 9031
97 SIHAWAL MP-15-003-006-001/353-D
(GAHIRA) 		1715003006NRG24201020230813284 20/10/2023 Rajneesh Singh 1715003006WL070477 Rajneesh Singh 00468 UBIN0539627 442 442 Processed 09/11/2023 291244587 RajneeshSingh UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-006-004/209-A
(GAHIRA) 		1715003006NRG24201020230813285 20/10/2023 Sajan Kumar Singh 1715003006WL070477 Sajan Kumar Singh 00468 UBIN0539627 884 884 Processed 09/11/2023 291244587 SajanKumarSingh UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-006-004/247
(GAHIRA) 		1715003006NRG24201020230813288 20/10/2023 Rampal 1715003006WL070478 Rampal 00468 UBIN0539627 884 884 Processed 09/11/2023 291244587 Rampal UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-006-004/305-A
(GAHIRA) 		1715003006NRG24201020230813290 20/10/2023 Kusum Kali And Heeralal Singh 1715003006WL070478 Kusum Kali And Heeralal Singh 00468 UBIN0539627 884 884 Processed 09/11/2023 291244587 KusumKaliAndHeeralalSingh UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-006-004/305-A
(GAHIRA) 		1715003006NRG24201020230813289 20/10/2023 Kusum Kali And Heeralal Singh 1715003006WL070478 Kusum Kali And Heeralal Singh 00468 UBIN0539627 884 884 Processed 09/11/2023 291244587 KusumKaliAndHeeralalSingh UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-006-004/308-A
(GAHIRA) 		1715003006NRG24201020230813774 20/10/2023 Arjun Kahar 1715003006WL070494 Arjun Kahar 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291244587 ArjunKahar INDIAN BANK(607105)
103 SIHAWAL MP-15-003-006-004/308-A
(GAHIRA) 		1715003006NRG24201020230813773 20/10/2023 Arjun Kahar 1715003006WL070494 Arjun Kahar 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291244587 ArjunKahar UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-006-004/309-A
(GAHIRA) 		1715003006NRG24201020230813776 20/10/2023 Babu Lal Yadav 1715003006WL070494 Babu Lal Yadav 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291244587 BabuLalYadav UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-009-001/587
(TEDUHANO2) 		1715003009NRG24201020230811657 20/10/2023 Rajesh singh 1715003009WL070331 Rajesh singh 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291244587 Rajeshsingh UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-009-001/587
(TEDUHANO2) 		1715003009NRG24201020230811658 20/10/2023 Vineeta 1715003009WL070331 Vineeta 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291244587 Vineeta MADHYANCHAL GRAMIN BANK(607232)
107 SIHAWAL MP-15-003-009-001/631
(TEDUHANO2) 		1715003009NRG24201020230811666 20/10/2023 Kailash kol 1715003009WL070331 Kailash kol 00468 UBIN0539627 1326 1326 Processed 10/11/2023 291244587 Kailashkol STATE BANK OF INDIA(508548)
108 SIHAWAL MP-15-003-009-001/631
(TEDUHANO2) 		1715003009NRG24201020230811665 20/10/2023 Kailash kol 1715003009WL070331 Kailash kol 00468 UBIN0539627 1326 1326 Processed 10/11/2023 291244587 Kailashkol STATE BANK OF INDIA(508548)
109 SIHAWAL MP-15-003-009-001/634
(TEDUHANO2) 		1715003009NRG24201020230811676 20/10/2023 Anarkali kol 1715003009WL070331 Anarkali kol 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291244587 Anarkalikol UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-023-001/849
(KORAULIKHURD) 		1715003023NRG24201020230811364 20/10/2023 Sunita Patel 1715003023WL070299 Sunita Patel 00468 UBIN0539627 884 884 Processed 09/11/2023 291244587 SunitaPatel UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-026-001/37
(SEMARI) 		1715003026NRG24201020230814181 20/10/2023 HORIL 1715003026WL070543 HORIL 00468 UBIN0539627 884 884 Processed 09/11/2023 291244587 HORIL MADHYANCHAL GRAMIN BANK(607232)
112 SIHAWAL MP-15-003-026-001/37
(SEMARI) 		1715003026NRG24201020230814180 20/10/2023 HORIL 1715003026WL070543 HORIL 00468 UBIN0539627 884 884 Processed 09/11/2023 291244587 HORIL UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-026-001/42
(SEMARI) 		1715003026NRG24201020230814189 20/10/2023 BRIHASPATI 1715003026WL070547 BRIHASPATI 00468 UBIN0539627 884 884 Processed 09/11/2023 291244587 BRIHASPATI MADHYANCHAL GRAMIN BANK(607232)
114 SIHAWAL MP-15-003-026-001/42
(SEMARI) 		1715003026NRG24201020230814188 20/10/2023 Vrihaspati Prasad Patel 1715003026WL070547 Vrihaspati Prasad Patel 00468 UBIN0539627 884 884 Processed 09/11/2023 291244587 VrihaspatiPrasadPatel UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-067-001/632
(AMARPUR) 		1715003067NRG24191020230810220 20/10/2023 Preetam 1715003067WL070187 Preetam 00468 UBIN0539627 1547 1547 Processed 09/11/2023 291244587 Preetam UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-067-001/632
(AMARPUR) 		1715003067NRG24191020230810219 20/10/2023 Preetam 1715003067WL070187 Preetam 00468 UBIN0539627 1547 1547 Processed 09/11/2023 291244587 Preetam UNION BANK OF INDIA(508500)
SubTotal 22100 22100
117 SIHAWAL MP-15-003-056-001/547-C
(DARHIYA) 		1715003056NRG24191020230810011 20/10/2023 Rakesh Kumar Rawat 1715003056WL070176 Rakesh Kumar Rawat 00468 UBIN0542610 663 663 Processed 09/11/2023 291244587 RakeshKumarRawat UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-056-001/547-C
(DARHIYA) 		1715003056NRG24191020230810012 20/10/2023 Sangeeta Rawat 1715003056WL070176 Sangeeta Rawat 00468 UBIN0542610 663 663 Processed 09/11/2023 291244587 SangeetaRawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
119 SIHAWAL MP-15-003-090-001/553
(MAJHRETHI KOTH) 		1715003090NRG24191020230810041 20/10/2023 aseer mohammad 1715003090WL070182 aseer mohammad 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244587 aseermohammad UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-090-001/553
(MAJHRETHI KOTH) 		1715003090NRG24191020230810040 20/10/2023 aseer mohammad 1715003090WL070182 aseer mohammad 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244587 aseermohammad UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-090-001/554
(MAJHRETHI KOTH) 		1715003090NRG24191020230810043 20/10/2023 mohammad yusuf 1715003090WL070182 mohammad yusuf 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244587 mohammadyusuf UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-090-001/556
(MAJHRETHI KOTH) 		1715003090NRG24191020230810044 20/10/2023 ajeet kumar singh 1715003090WL070182 ajeet kumar singh 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244587 ajeetkumarsingh UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-090-001/556
(MAJHRETHI KOTH) 		1715003090NRG24191020230810045 20/10/2023 rekha 1715003090WL070182 rekha 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244587 rekha UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-090-002/499
(MAJHRETHI KOTH) 		1715003090NRG24191020230810057 20/10/2023 sambhu shukla 1715003090WL070182 sambhu shukla 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244587 sambhushukla UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-090-002/5
(MAJHRETHI KOTH) 		1715003090NRG24191020230810058 20/10/2023 mahadev kol 1715003090WL070182 mahadev kol 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244587 mahadevkol UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-090-002/5
(MAJHRETHI KOTH) 		1715003090NRG24191020230810059 20/10/2023 mahadev kol 1715003090WL070182 mahadev kol 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244587 mahadevkol UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-090-002/506
(MAJHRETHI KOTH) 		1715003090NRG24191020230810060 20/10/2023 Ravi Rawat 1715003090WL070182 Ravi Rawat 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244587 RaviRawat INDIAN BANK(607105)
128 SIHAWAL MP-15-003-090-002/507
(MAJHRETHI KOTH) 		1715003090NRG24191020230810061 20/10/2023 Pramod viswakarma 1715003090WL070182 Pramod viswakarma 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244587 Pramodviswakarma UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-090-002/508
(MAJHRETHI KOTH) 		1715003090NRG24191020230810063 20/10/2023 shyam vihari singh 1715003090WL070182 shyam vihari singh 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244587 shyamviharisingh UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-090-002/508
(MAJHRETHI KOTH) 		1715003090NRG24191020230810062 20/10/2023 shyam vihari singh 1715003090WL070182 shyam vihari singh 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244587 shyamviharisingh UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-090-002/509
(MAJHRETHI KOTH) 		1715003090NRG24191020230810064 20/10/2023 anurag prasad 1715003090WL070182 anurag prasad 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244587 anuragprasad UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-090-002/51-A
(MAJHRETHI KOTH) 		1715003090NRG24191020230810065 20/10/2023 shivanand 1715003090WL070182 shivanand 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244587 shivanand UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-090-002/512
(MAJHRETHI KOTH) 		1715003090NRG24191020230810066 20/10/2023 krishn pratap 1715003090WL070182 krishn pratap 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244587 krishnpratap UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-090-002/512
(MAJHRETHI KOTH) 		1715003090NRG24191020230810067 20/10/2023 krishn pratap 1715003090WL070182 krishn pratap 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244587 krishnpratap HDFC BANK LTD(607152)
135 SIHAWAL MP-15-003-090-002/516
(MAJHRETHI KOTH) 		1715003090NRG24191020230810069 20/10/2023 vijay shukla 1715003090WL070182 vijay shukla 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244587 vijayshukla UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-090-002/519
(MAJHRETHI KOTH) 		1715003090NRG24191020230810071 20/10/2023 deepa shukla 1715003090WL070182 deepa shukla 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244587 deepashukla UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-090-002/521
(MAJHRETHI KOTH) 		1715003090NRG24191020230810074 20/10/2023 arun kumar shukla 1715003090WL070182 arun kumar shukla 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244587 arunkumarshukla UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-090-002/521
(MAJHRETHI KOTH) 		1715003090NRG24191020230810075 20/10/2023 prabha shukla 1715003090WL070182 prabha shukla 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244587 prabhashukla UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-090-002/522
(MAJHRETHI KOTH) 		1715003090NRG24191020230810076 20/10/2023 ranjeet singh 1715003090WL070182 ranjeet singh 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244587 ranjeetsingh UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-090-002/522
(MAJHRETHI KOTH) 		1715003090NRG24191020230810077 20/10/2023 supriya singh 1715003090WL070182 supriya singh 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244587 supriyasingh UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-090-002/523
(MAJHRETHI KOTH) 		1715003090NRG24191020230810078 20/10/2023 anant kumar singh 1715003090WL070182 anant kumar singh 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244587 anantkumarsingh UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-090-002/524
(MAJHRETHI KOTH) 		1715003090NRG24191020230810027 20/10/2023 anjali singh 1715003090WL070181 anjali singh 00468 UBIN0546861 1100 1100 Processed 09/11/2023 291244587 anjalisingh UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-090-002/524
(MAJHRETHI KOTH) 		1715003090NRG24191020230810026 20/10/2023 anjali singh 1715003090WL070181 anjali singh 00468 UBIN0546861 1100 1100 Processed 09/11/2023 291244587 anjalisingh UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-090-002/525
(MAJHRETHI KOTH) 		1715003090NRG24191020230810028 20/10/2023 manoj kumar vishwakarma 1715003090WL070181 manoj kumar vishwakarma 00468 UBIN0546861 1100 1100 Processed 09/11/2023 291244587 manojkumarvishwakarma UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-090-002/525
(MAJHRETHI KOTH) 		1715003090NRG24191020230810029 20/10/2023 rita vishwakarma 1715003090WL070181 rita vishwakarma 00468 UBIN0546861 1100 1100 Processed 09/11/2023 291244587 ritavishwakarma UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-090-002/526
(MAJHRETHI KOTH) 		1715003090NRG24191020230810031 20/10/2023 nirmla vishwakarma 1715003090WL070181 nirmla vishwakarma 00468 UBIN0546861 1100 1100 Processed 09/11/2023 291244587 nirmlavishwakarma UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-090-002/527
(MAJHRETHI KOTH) 		1715003090NRG24191020230810033 20/10/2023 urmila sondhiya 1715003090WL070181 urmila sondhiya 00468 UBIN0546861 1100 1100 Processed 09/11/2023 291244587 urmilasondhiya UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-090-002/527
(MAJHRETHI KOTH) 		1715003090NRG24191020230810032 20/10/2023 urmila sondhiya 1715003090WL070181 urmila sondhiya 00468 UBIN0546861 1100 1100 Processed 09/11/2023 291244587 urmilasondhiya UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-090-002/528
(MAJHRETHI KOTH) 		1715003090NRG24191020230810079 20/10/2023 ashish kumar shukla 1715003090WL070182 ashish kumar shukla 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244587 ashishkumarshukla UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-090-002/528
(MAJHRETHI KOTH) 		1715003090NRG24191020230810080 20/10/2023 priya shukla 1715003090WL070182 priya shukla 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244587 priyashukla INDIAN BANK(607105)
151 SIHAWAL MP-15-003-090-002/55
(MAJHRETHI KOTH) 		1715003090NRG24191020230810094 20/10/2023 Ramkumar 1715003090WL070182 Ramkumar 00468 UBIN0546861 880 880 Processed 09/11/2023 291244587 Ramkumar UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-090-002/6
(MAJHRETHI KOTH) 		1715003090NRG24191020230810096 20/10/2023 Surendra kol 1715003090WL070182 Surendra kol 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244587 Surendrakol UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-090-002/6
(MAJHRETHI KOTH) 		1715003090NRG24191020230810095 20/10/2023 Surendra kol 1715003090WL070182 Surendra kol 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244587 Surendrakol UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-090-002/74-A
(MAJHRETHI KOTH) 		1715003090NRG24191020230810098 20/10/2023 ramadhar kol 1715003090WL070182 ramadhar kol 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244587 ramadharkol UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-090-002/74-A
(MAJHRETHI KOTH) 		1715003090NRG24191020230810097 20/10/2023 ramadhar kol 1715003090WL070182 ramadhar kol 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244587 ramadharkol UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-090-002/80
(MAJHRETHI KOTH) 		1715003090NRG24191020230810099 20/10/2023 seema tiwari 1715003090WL070182 seema tiwari 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244587 seematiwari UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-099-003/1613
(BAHARI) 		1715003099NRG24201020230812558 20/10/2023 Krishna Kali Kushwaha 1715003099WL070390 Krishna Kali Kushwaha 00468 UBIN0546861 1320 1320 Processed 09/11/2023 291244587 KrishnaKaliKushwaha UNION BANK OF INDIA(508500)
SubTotal 49500 49500
158 SIHAWAL MP-15-003-026-001/49
(SEMARI) 		1715003026NRG24201020230814191 20/10/2023 RAJBAHOR 1715003026WL070547 RAJBAHOR 00468 UBIN0547514 884 884 Processed 09/11/2023 291244587 RAJBAHOR MADHYANCHAL GRAMIN BANK(607232)
159 SIHAWAL MP-15-003-026-001/49
(SEMARI) 		1715003026NRG24201020230814190 20/10/2023 RAJBAHORAN 1715003026WL070547 RAJBAHORAN 00468 UBIN0547514 884 884 Processed 09/11/2023 291244587 RAJBAHORAN UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-026-002/666
(SEMARI) 		1715003026NRG24201020230814359 20/10/2023 premlal patel 1715003026WL070556 premlal patel 00468 UBIN0547514 663 663 Processed 09/11/2023 291244587 premlalpatel UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-026-002/666
(SEMARI) 		1715003026NRG24201020230814360 20/10/2023 Premlal patel 1715003026WL070556 Premlal patel 00468 UBIN0547514 663 663 Processed 09/11/2023 291244587 Premlalpatel UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-031-001/110
(HINAUTI) 		1715003031NRG24201020230812484 20/10/2023 gayashudddin 1715003031WL070389 gayashudddin 00468 UBIN0547514 1116 1116 Processed 09/11/2023 291244587 gayashudddin UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-031-001/117-D
(HINAUTI) 		1715003031NRG24201020230812485 20/10/2023 Mo Hashim 1715003031WL070389 Mo Hashim 00468 UBIN0547514 1116 1116 Processed 09/11/2023 291244587 MoHashim UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-031-001/119-C
(HINAUTI) 		1715003031NRG24201020230812486 20/10/2023 jagdish 1715003031WL070389 jagdish 00468 UBIN0547514 1116 1116 Processed 09/11/2023 291244587 jagdish UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-031-001/146
(HINAUTI) 		1715003031NRG24201020230812488 20/10/2023 belakali 1715003031WL070389 belakali 00468 UBIN0547514 1116 1116 Processed 09/11/2023 291244587 belakali UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-031-001/157-A
(HINAUTI) 		1715003031NRG24201020230812489 20/10/2023 ramayan 1715003031WL070389 ramayan 00468 UBIN0547514 1116 1116 Processed 09/11/2023 291244587 ramayan UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-031-001/177
(HINAUTI) 		1715003031NRG24201020230812490 20/10/2023 Mahuri 1715003031WL070389 Mahuri 00468 UBIN0547514 1116 1116 Processed 09/11/2023 291244587 Mahuri INDIAN BANK(607105)
168 SIHAWAL MP-15-003-031-001/279
(HINAUTI) 		1715003031NRG24201020230812491 20/10/2023 jamurat 1715003031WL070389 jamurat 00468 UBIN0547514 1116 1116 Processed 09/11/2023 291244587 jamurat UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-031-001/362
(HINAUTI) 		1715003031NRG24201020230812492 20/10/2023 VINOD 1715003031WL070389 VINOD 00468 UBIN0547514 1116 1116 Processed 09/11/2023 291244587 VINOD UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-031-001/368
(HINAUTI) 		1715003031NRG24201020230812493 20/10/2023 hinchhlal 1715003031WL070389 hinchhlal 00468 UBIN0547514 1116 1116 Processed 09/11/2023 291244587 hinchhlal UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-031-001/417
(HINAUTI) 		1715003031NRG24201020230812494 20/10/2023 butaua 1715003031WL070389 butaua 00468 UBIN0547514 1116 1116 Processed 09/11/2023 291244587 butaua UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-031-001/417-B
(HINAUTI) 		1715003031NRG24201020230812495 20/10/2023 GUDIYA PRAJAPATI 1715003031WL070389 GUDIYA PRAJAPATI 00468 UBIN0547514 12 12 Processed 09/11/2023 291244587 GUDIYAPRAJAPATI UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-031-001/518
(HINAUTI) 		1715003031NRG24201020230812496 20/10/2023 saifudeen 1715003031WL070389 saifudeen 00468 UBIN0547514 930 930 Processed 09/11/2023 291244587 saifudeen UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-031-001/545
(HINAUTI) 		1715003031NRG24201020230812498 20/10/2023 rohit 1715003031WL070389 rohit 00468 UBIN0547514 1116 1116 Processed 09/11/2023 291244587 rohit UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-031-001/545
(HINAUTI) 		1715003031NRG24201020230812497 20/10/2023 Sagarwati 1715003031WL070389 Sagarwati 00468 UBIN0547514 1116 1116 Processed 09/11/2023 291244587 Sagarwati UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-031-001/668
(HINAUTI) 		1715003031NRG24201020230812499 20/10/2023 banshmani 1715003031WL070389 banshmani 00468 UBIN0547514 1116 1116 Processed 09/11/2023 291244587 banshmani UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-031-001/690-A
(HINAUTI) 		1715003031NRG24201020230812500 20/10/2023 Babulal Basor 1715003031WL070389 Babulal Basor 00468 UBIN0547514 1116 1116 Processed 09/11/2023 291244587 BabulalBasor UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-031-001/76
(HINAUTI) 		1715003031NRG24201020230812501 20/10/2023 kanchan 1715003031WL070389 kanchan 00468 UBIN0547514 1116 1116 Processed 09/11/2023 291244587 kanchan INDIAN BANK(607105)
179 SIHAWAL MP-15-003-099-004/1565
(BAHARI) 		1715003099NRG24201020230812567 20/10/2023 Anjani Devi 1715003099WL070390 Anjani Devi 00468 UBIN0547514 1320 1320 Processed 09/11/2023 291244587 AnjaniDevi UNION BANK OF INDIA(508500)
SubTotal 22096 22096
180 SIHAWAL MP-15-003-013-001/102-A
(SONBARSHA) 		1715003013NRG24201020230813023 20/10/2023 Piyush 1715003013WL070450 Piyush 00468 UBIN0548341 900 900 Processed 09/11/2023 291244587 Piyush UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-046-001/122-A
(BARBANDHA) 		1715003046NRG24201020230811548 20/10/2023 rama 1715003046WL070320 rama 00468 UBIN0548341 221 221 Processed 09/11/2023 291244587 rama UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-046-001/47
(BARBANDHA) 		1715003046NRG24201020230811553 20/10/2023 nevajiya 1715003046WL070322 nevajiya 00468 UBIN0548341 100 100 Processed 09/11/2023 291244587 nevajiya UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-046-001/55
(BARBANDHA) 		1715003046NRG24201020230811554 20/10/2023 Arjun 1715003046WL070322 Arjun 00468 UBIN0548341 100 100 Processed 09/11/2023 291244587 Arjun UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-046-001/60
(BARBANDHA) 		1715003046NRG24201020230811555 20/10/2023 Geduaa 1715003046WL070322 Geduaa 00468 UBIN0548341 100 100 Processed 09/11/2023 291244587 Geduaa UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-046-001/705-A
(BARBANDHA) 		1715003046NRG24201020230811556 20/10/2023 rohit 1715003046WL070322 rohit 00468 UBIN0548341 100 100 Processed 09/11/2023 291244587 rohit UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-046-001/705-C
(BARBANDHA) 		1715003046NRG24201020230811557 20/10/2023 pradeep 1715003046WL070322 pradeep 00468 UBIN0548341 100 100 Processed 09/11/2023 291244587 pradeep UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-046-001/71
(BARBANDHA) 		1715003046NRG24201020230811549 20/10/2023 Anjana 1715003046WL070321 Anjana 00468 UBIN0548341 50 50 Processed 09/11/2023 291244587 Anjana UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-046-001/710-D
(BARBANDHA) 		1715003046NRG24201020230811550 20/10/2023 Ramlallu 1715003046WL070321 Ramlallu 00468 UBIN0548341 50 50 Processed 09/11/2023 291244587 Ramlallu UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-046-001/711-B
(BARBANDHA) 		1715003046NRG24201020230811551 20/10/2023 Sangita 1715003046WL070321 Sangita 00468 UBIN0548341 50 50 Processed 09/11/2023 291244587 Sangita UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-046-001/924-A
(BARBANDHA) 		1715003046NRG24201020230811552 20/10/2023 Gauri 1715003046WL070321 Gauri 00468 UBIN0548341 50 50 Processed 09/11/2023 291244587 Gauri UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-046-002/107
(BARBANDHA) 		1715003046NRG24201020230811649 20/10/2023 sanat kumar 1715003046WL070330 sanat kumar 00468 UBIN0548341 100 100 Processed 09/11/2023 291244587 sanatkumar UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-046-002/107
(BARBANDHA) 		1715003046NRG24201020230811648 20/10/2023 sanat kumar 1715003046WL070330 sanat kumar 00468 UBIN0548341 100 100 Processed 09/11/2023 291244587 sanatkumar UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-046-002/82
(BARBANDHA) 		1715003046NRG24201020230811646 20/10/2023 Chhotelal 1715003046WL070329 Chhotelal 00468 UBIN0548341 300 300 Processed 09/11/2023 291244587 Chhotelal UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-047-001/153
(NAKJHARKHURD) 		1715003047NRG24201020230811750 20/10/2023 Shravan 1715003047WL070351 Shravan 00468 UBIN0548341 1000 1000 Processed 09/11/2023 291244587 Shravan UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-047-001/153
(NAKJHARKHURD) 		1715003047NRG24201020230810439 20/10/2023 Shravan 1715003047WL070215 Shravan 00468 UBIN0548341 1105 1105 Processed 09/11/2023 291244587 Shravan UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-047-001/158-A
(NAKJHARKHURD) 		1715003047NRG24201020230810440 20/10/2023 rohit 1715003047WL070215 rohit 00468 UBIN0548341 1105 1105 Processed 09/11/2023 291244587 rohit UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-047-001/309-A
(NAKJHARKHURD) 		1715003047NRG24201020230811743 20/10/2023 brijlal 1715003047WL070348 brijlal 00468 UBIN0548341 1000 1000 Processed 09/11/2023 291244587 brijlal UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-047-001/336
(NAKJHARKHURD) 		1715003047NRG24201020230811745 20/10/2023 Shriman 1715003047WL070348 Shriman 00468 UBIN0548341 1000 1000 Processed 09/11/2023 291244587 Shriman UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-047-001/336
(NAKJHARKHURD) 		1715003047NRG24201020230811744 20/10/2023 Shriman 1715003047WL070348 Shriman 00468 UBIN0548341 1000 1000 Processed 09/11/2023 291244587 Shriman UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-047-001/368
(NAKJHARKHURD) 		1715003047NRG24201020230811737 20/10/2023 baban 1715003047WL070346 baban 00468 UBIN0548341 1000 1000 Processed 09/11/2023 291244587 baban UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-047-001/485
(NAKJHARKHURD) 		1715003047NRG24201020230811746 20/10/2023 ramprakash 1715003047WL070349 ramprakash 00468 UBIN0548341 1000 1000 Processed 09/11/2023 291244587 ramprakash PUNJAB NATIONAL BANK(508568)
202 SIHAWAL MP-15-003-047-001/706
(NAKJHARKHURD) 		1715003047NRG24201020230811747 20/10/2023 nisha pandey 1715003047WL070349 nisha pandey 00468 UBIN0548341 1000 1000 Processed 09/11/2023 291244587 nishapandey UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-047-001/711
(NAKJHARKHURD) 		1715003047NRG24201020230811748 20/10/2023 Ramvati sahu 1715003047WL070350 Ramvati sahu 00468 UBIN0548341 1000 1000 Processed 09/11/2023 291244587 Ramvatisahu UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-047-001/94-C
(NAKJHARKHURD) 		1715003047NRG24201020230811753 20/10/2023 Savitri 1715003047WL070352 Savitri 00468 UBIN0548341 1200 1200 Processed 09/11/2023 291244587 Savitri UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-047-002/290-A
(NAKJHARKHURD) 		1715003047NRG24201020230810996 20/10/2023 Geeta 1715003047WL070268 Geeta 00468 UBIN0548341 1105 1105 Processed 09/11/2023 291244587 Geeta UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-047-002/290-A
(NAKJHARKHURD) 		1715003047NRG24201020230810995 20/10/2023 Laldhari 1715003047WL070268 Laldhari 00468 UBIN0548341 1105 1105 Processed 09/11/2023 291244587 Laldhari CENTRAL BANK OF INDIA(607115)
207 SIHAWAL MP-15-003-047-002/291-A
(NAKJHARKHURD) 		1715003047NRG24201020230810998 20/10/2023 Shyamkali 1715003047WL070268 Shyamkali 00468 UBIN0548341 1105 1105 Processed 09/11/2023 291244587 Shyamkali UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-047-002/291-A
(NAKJHARKHURD) 		1715003047NRG24201020230810997 20/10/2023 Vanshdhari 1715003047WL070268 Vanshdhari 00468 UBIN0548341 1105 1105 Processed 09/11/2023 291244587 Vanshdhari UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-047-002/303
(NAKJHARKHURD) 		1715003047NRG24201020230811754 20/10/2023 Chhotelal 1715003047WL070352 Chhotelal 00468 UBIN0548341 1200 1200 Processed 09/11/2023 291244587 Chhotelal UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-047-002/34
(NAKJHARKHURD) 		1715003047NRG24201020230810999 20/10/2023 Neeta 1715003047WL070268 Neeta 00468 UBIN0548341 1105 1105 Processed 09/11/2023 291244587 Neeta UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-047-002/34
(NAKJHARKHURD) 		1715003047NRG24201020230811000 20/10/2023 Seema Sahu 1715003047WL070268 Seema Sahu 00468 UBIN0548341 1105 1105 Processed 09/11/2023 291244587 SeemaSahu UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-047-002/39-A
(NAKJHARKHURD) 		1715003047NRG24201020230811001 20/10/2023 Shivnath 1715003047WL070268 Shivnath 00468 UBIN0548341 1105 1105 Processed 09/11/2023 291244587 Shivnath UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-047-002/51
(NAKJHARKHURD) 		1715003047NRG24201020230811749 20/10/2023 chakrapani 1715003047WL070350 chakrapani 00468 UBIN0548341 1000 1000 Processed 09/11/2023 291244587 chakrapani UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-047-002/685
(NAKJHARKHURD) 		1715003047NRG24201020230811751 20/10/2023 Bharat Pandey 1715003047WL070351 Bharat Pandey 00468 UBIN0548341 1000 1000 Processed 09/11/2023 291244587 BharatPandey UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-047-002/687
(NAKJHARKHURD) 		1715003047NRG24201020230811735 20/10/2023 Lakshmi Kant Pandey 1715003047WL070345 Lakshmi Kant Pandey 00468 UBIN0548341 1000 1000 Processed 09/11/2023 291244587 LakshmiKantPandey IDBI BANK(607095)
216 SIHAWAL MP-15-003-047-002/9
(NAKJHARKHURD) 		1715003047NRG24201020230811002 20/10/2023 Ramkaran 1715003047WL070268 Ramkaran 00468 UBIN0548341 1105 1105 Processed 09/11/2023 291244587 Ramkaran UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-047-002/9
(NAKJHARKHURD) 		1715003047NRG24201020230811003 20/10/2023 Rekha Sahu 1715003047WL070268 Rekha Sahu 00468 UBIN0548341 1105 1105 Processed 09/11/2023 291244587 RekhaSahu INDIAN BANK(607105)
218 SIHAWAL MP-15-003-048-001/148
(NAKJHARKALA) 		1715003048NRG24201020230813900 20/10/2023 sitaram 1715003048WL070499 sitaram 00468 UBIN0548341 1176 1176 Processed 09/11/2023 291244587 sitaram UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-048-001/153-C
(NAKJHARKALA) 		1715003048NRG24201020230813901 20/10/2023 rani kol 1715003048WL070499 rani kol 00468 UBIN0548341 1176 1176 Processed 09/11/2023 291244587 ranikol UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-048-001/154
(NAKJHARKALA) 		1715003048NRG24201020230813902 20/10/2023 Sakuntla 1715003048WL070499 Sakuntla 00468 UBIN0548341 1176 1176 Processed 09/11/2023 291244587 Sakuntla UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-048-001/189
(NAKJHARKALA) 		1715003048NRG24201020230813903 20/10/2023 Geeta 1715003048WL070499 Geeta 00468 UBIN0548341 1176 1176 Processed 09/11/2023 291244587 Geeta UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-048-001/22
(NAKJHARKALA) 		1715003048NRG24201020230813908 20/10/2023 sunita 1715003048WL070501 sunita 00468 UBIN0548341 1020 1020 Processed 09/11/2023 291244587 sunita UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-048-001/400-D
(NAKJHARKALA) 		1715003048NRG24201020230813904 20/10/2023 shital 1715003048WL070499 shital 00468 UBIN0548341 1176 1176 Processed 09/11/2023 291244587 shital UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-048-001/44
(NAKJHARKALA) 		1715003048NRG24201020230813909 20/10/2023 Tijiya 1715003048WL070501 Tijiya 00468 UBIN0548341 1020 1020 Processed 09/11/2023 291244587 Tijiya UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-048-001/77
(NAKJHARKALA) 		1715003048NRG24201020230813910 20/10/2023 ramkali 1715003048WL070501 ramkali 00468 UBIN0548341 1020 1020 Processed 09/11/2023 291244587 ramkali UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-048-001/837
(NAKJHARKALA) 		1715003048NRG24201020230813911 20/10/2023 Babulal Rajak 1715003048WL070501 Babulal Rajak 00468 UBIN0548341 1020 1020 Processed 09/11/2023 291244587 BabulalRajak UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-048-001/96
(NAKJHARKALA) 		1715003048NRG24201020230813912 20/10/2023 kusumkalia 1715003048WL070501 kusumkalia 00468 UBIN0548341 1020 1020 Processed 09/11/2023 291244587 kusumkalia UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-048-001/99-A
(NAKJHARKALA) 		1715003048NRG24201020230813913 20/10/2023 Ratraniya 1715003048WL070501 Ratraniya 00468 UBIN0548341 1020 1020 Processed 09/11/2023 291244587 Ratraniya UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-049-001/74
(KUNJHUNKALA) 		1715003049NRG24201020230811990 20/10/2023 Butal 1715003049WL070374 Butal 00468 UBIN0548341 1547 1547 Processed 09/11/2023 291244587 Butal UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-049-001/74
(KUNJHUNKALA) 		1715003049NRG24201020230811991 20/10/2023 santosh kumar sahu 1715003049WL070374 santosh kumar sahu 00468 UBIN0548341 1547 1547 Processed 09/11/2023 291244587 santoshkumarsahu UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-049-004/21-A
(KUNJHUNKALA) 		1715003049NRG24201020230811989 20/10/2023 Akash 1715003049WL070373 Akash 00468 UBIN0548341 1547 1547 Processed 09/11/2023 291244587 Akash UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-049-004/21-A
(KUNJHUNKALA) 		1715003049NRG24201020230811988 20/10/2023 Akash 1715003049WL070373 Akash 00468 UBIN0548341 1547 1547 Processed 09/11/2023 291244587 Akash UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-052-001/35-A
(JAMUAAR) 		1715003052NRG24201020230813123 20/10/2023 Bihari kol 1715003052WL070459 Bihari kol 00468 UBIN0548341 4 4 Processed 09/11/2023 291244587 Biharikol UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-052-001/35-A
(JAMUAAR) 		1715003052NRG24201020230813124 20/10/2023 Rajkali kol 1715003052WL070459 Rajkali kol 00468 UBIN0548341 1188 1188 Processed 09/11/2023 291244587 Rajkalikol UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-052-002/23-B
(JAMUAAR) 		1715003052NRG24201020230813125 20/10/2023 Premlal kol 1715003052WL070459 Premlal kol 00468 UBIN0548341 1200 1200 Processed 09/11/2023 291244587 Premlalkol UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-052-002/33
(JAMUAAR) 		1715003052NRG24201020230813126 20/10/2023 RAmKUMAR kol 1715003052WL070459 RAmKUMAR kol 00468 UBIN0548341 4 4 Processed 09/11/2023 291244587 RAmKUMARkol UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-052-002/79-B
(JAMUAAR) 		1715003052NRG24201020230813127 20/10/2023 Badri Rawat 1715003052WL070459 Badri Rawat 00468 UBIN0548341 4 4 Processed 09/11/2023 291244587 BadriRawat UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-052-002/92
(JAMUAAR) 		1715003052NRG24201020230813128 20/10/2023 Atul Kumar mishra 1715003052WL070459 Atul Kumar mishra 00468 UBIN0548341 1200 1200 Processed 09/11/2023 291244587 AtulKumarmishra UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-052-003/50
(JAMUAAR) 		1715003052NRG24201020230813129 20/10/2023 devendra 1715003052WL070459 devendra 00468 UBIN0548341 1200 1200 Processed 09/11/2023 291244587 devendra UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-052-004/167
(JAMUAAR) 		1715003052NRG24201020230813131 20/10/2023 siyavati 1715003052WL070459 siyavati 00468 UBIN0548341 1200 1200 Processed 09/11/2023 291244587 siyavati UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-052-004/167
(JAMUAAR) 		1715003052NRG24201020230813130 20/10/2023 siyavati 1715003052WL070459 siyavati 00468 UBIN0548341 1200 1200 Processed 09/11/2023 291244587 siyavati INDIAN BANK(607105)
242 SIHAWAL MP-15-003-056-001/111
(DARHIYA) 		1715003056NRG24191020230810010 20/10/2023 Baijnath 1715003056WL070176 Baijnath 00468 UBIN0548341 663 663 Processed 09/11/2023 291244587 Baijnath UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-056-001/53-A
(DARHIYA) 		1715003056NRG24191020230810001 20/10/2023 Mamata Sahu 1715003056WL070174 Mamata Sahu 00468 UBIN0548341 663 663 Processed 09/11/2023 291244587 MamataSahu UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-056-001/551-A
(DARHIYA) 		1715003056NRG24201020230810981 20/10/2023 Virendra Kumar Kol 1715003056WL070265 Virendra Kumar Kol 00468 UBIN0548341 663 663 Processed 09/11/2023 291244587 VirendraKumarKol UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-056-001/689
(DARHIYA) 		1715003056NRG24191020230810002 20/10/2023 Rammilan Sahu 1715003056WL070174 Rammilan Sahu 00468 UBIN0548341 663 663 Processed 09/11/2023 291244587 RammilanSahu UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-056-001/689-A
(DARHIYA) 		1715003056NRG24191020230810003 20/10/2023 Ramnaresh Sahu 1715003056WL070174 Ramnaresh Sahu 00468 UBIN0548341 663 663 Processed 09/11/2023 291244587 RamnareshSahu UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-083-001/38-C
(BHARUHI) 		1715003083NRG24201020230811461 20/10/2023 pramod agriya 1715003083WL070314 pramod agriya 00468 UBIN0548341 1302 1302 Processed 09/11/2023 291244587 pramodagriya MADHYANCHAL GRAMIN BANK(607232)
248 SIHAWAL MP-15-003-083-001/38-C
(BHARUHI) 		1715003083NRG24201020230811460 20/10/2023 pramod agriya 1715003083WL070314 pramod agriya 00468 UBIN0548341 1302 1302 Processed 09/11/2023 291244587 pramodagriya UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-083-001/90-C
(BHARUHI) 		1715003083NRG24201020230811466 20/10/2023 Bhimraj Yadav 1715003083WL070314 Bhimraj Yadav 00468 UBIN0548341 1302 1302 Processed 09/11/2023 291244587 BhimrajYadav MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-083-002/123-C
(BHARUHI) 		1715003083NRG24201020230811396 20/10/2023 Hanshraj 1715003083WL070312 Hanshraj 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291244587 Hanshraj UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-083-002/123-C
(BHARUHI) 		1715003083NRG24201020230811395 20/10/2023 Hanshraj 1715003083WL070312 Hanshraj 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291244587 Hanshraj UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-087-001/101
(DEORI) 		1715003087NRG24201020230812994 20/10/2023 ANITA GOSWAMI 1715003087WL070449 ANITA GOSWAMI 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291244587 ANITAGOSWAMI UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-087-001/105
(DEORI) 		1715003087NRG24201020230812996 20/10/2023 AJAD GOSWAMI 1715003087WL070449 AJAD GOSWAMI 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291244587 AJADGOSWAMI UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-087-001/105
(DEORI) 		1715003087NRG24201020230812995 20/10/2023 AJAD GOSWAMI 1715003087WL070449 AJAD GOSWAMI 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291244587 AJADGOSWAMI UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-087-001/106
(DEORI) 		1715003087NRG24201020230812997 20/10/2023 SEENU PANDEY 1715003087WL070449 SEENU PANDEY 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291244587 SEENUPANDEY MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-087-001/112
(DEORI) 		1715003087NRG24201020230812998 20/10/2023 MONIKA GOSWAMI 1715003087WL070449 MONIKA GOSWAMI 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291244587 MONIKAGOSWAMI UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-087-001/113
(DEORI) 		1715003087NRG24201020230812999 20/10/2023 AJAY KUMAR GOSWAMI 1715003087WL070449 AJAY KUMAR GOSWAMI 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291244587 AJAYKUMARGOSWAMI UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-087-001/113
(DEORI) 		1715003087NRG24201020230813000 20/10/2023 NEETU GOSWAMI 1715003087WL070449 NEETU GOSWAMI 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291244587 NEETUGOSWAMI UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-087-001/115
(DEORI) 		1715003087NRG24201020230813001 20/10/2023 GULAB KALI PANDEY 1715003087WL070449 GULAB KALI PANDEY 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291244587 GULABKALIPANDEY MADHYANCHAL GRAMIN BANK(607232)
260 SIHAWAL MP-15-003-087-001/14
(DEORI) 		1715003087NRG24201020230813002 20/10/2023 Rajnath 1715003087WL070449 Rajnath 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291244587 Rajnath UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-087-001/23
(DEORI) 		1715003087NRG24201020230813003 20/10/2023 RADHIKA 1715003087WL070449 RADHIKA 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291244587 RADHIKA UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-087-001/23
(DEORI) 		1715003087NRG24201020230813004 20/10/2023 Suryawati 1715003087WL070449 Suryawati 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291244587 Suryawati UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-087-001/97
(DEORI) 		1715003087NRG24201020230813006 20/10/2023 NEETA GOSWAMI 1715003087WL070449 NEETA GOSWAMI 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291244587 NEETAGOSWAMI UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-087-002/103
(DEORI) 		1715003087NRG24201020230813008 20/10/2023 Raj Dhar Dwivedi 1715003087WL070449 Raj Dhar Dwivedi 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291244587 RajDharDwivedi UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-087-002/186-B
(DEORI) 		1715003087NRG24201020230813010 20/10/2023 shanti kushwaha 1715003087WL070449 shanti kushwaha 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291244587 shantikushwaha UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-087-002/186-B
(DEORI) 		1715003087NRG24201020230813009 20/10/2023 shanti kushwaha 1715003087WL070449 shanti kushwaha 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291244587 shantikushwaha UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-087-003/11
(DEORI) 		1715003087NRG24201020230813011 20/10/2023 Ramcharan 1715003087WL070449 Ramcharan 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291244587 Ramcharan UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-087-003/25
(DEORI) 		1715003087NRG24201020230813012 20/10/2023 dal pratap singh 1715003087WL070449 dal pratap singh 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291244587 dalpratapsingh UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-087-003/31
(DEORI) 		1715003087NRG24201020230813014 20/10/2023 Shivmangal 1715003087WL070449 Shivmangal 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291244587 Shivmangal UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-087-003/31
(DEORI) 		1715003087NRG24201020230813013 20/10/2023 Shivmangal 1715003087WL070449 Shivmangal 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291244587 Shivmangal UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-087-003/48
(DEORI) 		1715003087NRG24201020230813015 20/10/2023 Jagani 1715003087WL070449 Jagani 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291244587 Jagani UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-087-003/55
(DEORI) 		1715003087NRG24201020230813016 20/10/2023 FULVATI SINGH 1715003087WL070449 FULVATI SINGH 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291244587 FULVATISINGH UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-087-003/58
(DEORI) 		1715003087NRG24201020230813017 20/10/2023 SUNDAR KALI 1715003087WL070449 SUNDAR KALI 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291244587 SUNDARKALI UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-087-003/656
(DEORI) 		1715003087NRG24201020230813018 20/10/2023 Manis dwivedi 1715003087WL070449 Manis dwivedi 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291244587 Manisdwivedi UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-087-003/7
(DEORI) 		1715003087NRG24201020230813020 20/10/2023 Hiralal 1715003087WL070449 Hiralal 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291244587 Hiralal UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-087-003/7
(DEORI) 		1715003087NRG24201020230813019 20/10/2023 Hiralal 1715003087WL070449 Hiralal 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291244587 Hiralal UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-087-003/9
(DEORI) 		1715003087NRG24201020230813022 20/10/2023 chhotakau singh 1715003087WL070449 chhotakau singh 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291244587 chhotakausingh UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-087-003/9
(DEORI) 		1715003087NRG24201020230813021 20/10/2023 chhotakau Singh 1715003087WL070449 chhotakau Singh 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291244587 chhotakauSingh UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-099-001/1322
(BAHARI) 		1715003099NRG24201020230812414 20/10/2023 Ramkumar 1715003099WL070385 Ramkumar 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 Ramkumar UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-099-001/1328
(BAHARI) 		1715003099NRG24201020230812416 20/10/2023 Dhanesh Pandey 1715003099WL070385 Dhanesh Pandey 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 DhaneshPandey UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-099-001/1328
(BAHARI) 		1715003099NRG24201020230812417 20/10/2023 Dhanesh Pandey 1715003099WL070385 Dhanesh Pandey 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 DhaneshPandey MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-099-001/1329
(BAHARI) 		1715003099NRG24201020230812418 20/10/2023 Samarjeet Yadaw 1715003099WL070385 Samarjeet Yadaw 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 SamarjeetYadaw UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-099-001/1331
(BAHARI) 		1715003099NRG24201020230812281 20/10/2023 Rajneesh Dwivedi 1715003099WL070383 Rajneesh Dwivedi 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 RajneeshDwivedi UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-099-001/1533
(BAHARI) 		1715003099NRG24201020230812283 20/10/2023 Anurag Tiwari 1715003099WL070383 Anurag Tiwari 00468 UBIN0548341 1320 1320 Processed 10/11/2023 291244587 AnuragTiwari STATE BANK OF INDIA(508548)
285 SIHAWAL MP-15-003-099-002/1568
(BAHARI) 		1715003099NRG24201020230812285 20/10/2023 Shivani Pathak 1715003099WL070383 Shivani Pathak 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 ShivaniPathak UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-099-002/1570
(BAHARI) 		1715003099NRG24201020230812287 20/10/2023 Santosh Kumar Dwivedi 1715003099WL070383 Santosh Kumar Dwivedi 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 SantoshKumarDwivedi PUNJAB NATIONAL BANK(508568)
287 SIHAWAL MP-15-003-099-003/1-C
(BAHARI) 		1715003099NRG24201020230812502 20/10/2023 Deepankar Soni 1715003099WL070390 Deepankar Soni 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 DeepankarSoni UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-099-003/1277
(BAHARI) 		1715003099NRG24201020230812419 20/10/2023 subham 1715003099WL070385 subham 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 subham MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-099-003/1279
(BAHARI) 		1715003099NRG24201020230812252 20/10/2023 rajrakhan 1715003099WL070382 rajrakhan 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 rajrakhan UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-099-003/1299
(BAHARI) 		1715003099NRG24201020230812290 20/10/2023 Rajkumar 1715003099WL070383 Rajkumar 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-099-003/1299
(BAHARI) 		1715003099NRG24201020230812289 20/10/2023 rajkumar 1715003099WL070383 rajkumar 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 rajkumar UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-099-003/1306
(BAHARI) 		1715003099NRG24201020230812504 20/10/2023 manish 1715003099WL070390 manish 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 manish UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-099-003/1327
(BAHARI) 		1715003099NRG24201020230812295 20/10/2023 ganga jayswal 1715003099WL070383 ganga jayswal 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 gangajayswal UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-099-003/1337
(BAHARI) 		1715003099NRG24201020230812425 20/10/2023 vipin 1715003099WL070385 vipin 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 vipin UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-099-003/1341
(BAHARI) 		1715003099NRG24201020230812297 20/10/2023 ramagovind jayswal 1715003099WL070383 ramagovind jayswal 00468 UBIN0548341 1320 1320 Processed 10/11/2023 291244587 ramagovindjayswal STATE BANK OF INDIA(508548)
296 SIHAWAL MP-15-003-099-003/1348
(BAHARI) 		1715003099NRG24201020230812298 20/10/2023 ravi gupta 1715003099WL070383 ravi gupta 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 ravigupta UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-099-003/1362
(BAHARI) 		1715003099NRG24201020230812258 20/10/2023 arun sahu 1715003099WL070382 arun sahu 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 arunsahu UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-099-003/1362
(BAHARI) 		1715003099NRG24201020230812257 20/10/2023 arun sahu 1715003099WL070382 arun sahu 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 arunsahu UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-099-003/1386
(BAHARI) 		1715003099NRG24201020230812299 20/10/2023 Rajmani Sahu 1715003099WL070383 Rajmani Sahu 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 RajmaniSahu UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-099-003/1406
(BAHARI) 		1715003099NRG24201020230812301 20/10/2023 dermender 1715003099WL070383 dermender 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 dermender FINO PAYMENTS BANK LTD(608001)
301 SIHAWAL MP-15-003-099-003/1412
(BAHARI) 		1715003099NRG24201020230812430 20/10/2023 sudeer 1715003099WL070385 sudeer 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 sudeer MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-099-003/1445
(BAHARI) 		1715003099NRG24201020230812434 20/10/2023 Ramkishor 1715003099WL070386 Ramkishor 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 Ramkishor INDIAN BANK(607105)
303 SIHAWAL MP-15-003-099-003/1547
(BAHARI) 		1715003099NRG24201020230812436 20/10/2023 Priya Gupta 1715003099WL070386 Priya Gupta 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 PriyaGupta MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-099-003/1548
(BAHARI) 		1715003099NRG24201020230812306 20/10/2023 Sanjeet Prasad Gupta 1715003099WL070383 Sanjeet Prasad Gupta 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 SanjeetPrasadGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
305 SIHAWAL MP-15-003-099-003/1548
(BAHARI) 		1715003099NRG24201020230812307 20/10/2023 Sanjeet Prasad Gupta 1715003099WL070383 Sanjeet Prasad Gupta 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 SanjeetPrasadGupta PUNJAB NATIONAL BANK(508568)
306 SIHAWAL MP-15-003-099-003/1558
(BAHARI) 		1715003099NRG24201020230812437 20/10/2023 Jyoti Pandey 1715003099WL070386 Jyoti Pandey 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 JyotiPandey UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-099-003/1562
(BAHARI) 		1715003099NRG24201020230812308 20/10/2023 Satendra Vishwakarma 1715003099WL070383 Satendra Vishwakarma 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 SatendraVishwakarma UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-099-003/1567
(BAHARI) 		1715003099NRG24201020230812515 20/10/2023 Abhishek Soni 1715003099WL070390 Abhishek Soni 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 AbhishekSoni MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-099-003/1568
(BAHARI) 		1715003099NRG24201020230812516 20/10/2023 Anubhav Agrahari 1715003099WL070390 Anubhav Agrahari 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 AnubhavAgrahari UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-099-003/1573
(BAHARI) 		1715003099NRG24201020230812520 20/10/2023 Ajay Gupta 1715003099WL070390 Ajay Gupta 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 AjayGupta MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-099-003/1575
(BAHARI) 		1715003099NRG24201020230812523 20/10/2023 Seema Gupta 1715003099WL070390 Seema Gupta 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 SeemaGupta UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-099-003/1577
(BAHARI) 		1715003099NRG24201020230812525 20/10/2023 Renu Soni 1715003099WL070390 Renu Soni 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 RenuSoni UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-099-003/1578
(BAHARI) 		1715003099NRG24201020230812526 20/10/2023 Mukesh Gupta 1715003099WL070390 Mukesh Gupta 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 MukeshGupta MADHYANCHAL GRAMIN BANK(607232)
314 SIHAWAL MP-15-003-099-003/1580
(BAHARI) 		1715003099NRG24201020230812310 20/10/2023 Nisha Dwivedi 1715003099WL070383 Nisha Dwivedi 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 NishaDwivedi UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-099-003/1581
(BAHARI) 		1715003099NRG24201020230812528 20/10/2023 Ashish Gupta 1715003099WL070390 Ashish Gupta 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 AshishGupta UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-099-003/1582
(BAHARI) 		1715003099NRG24201020230812529 20/10/2023 Subhash Jayswal 1715003099WL070390 Subhash Jayswal 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 SubhashJayswal UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-099-003/1585
(BAHARI) 		1715003099NRG24201020230812531 20/10/2023 Raj Gupta 1715003099WL070390 Raj Gupta 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 RajGupta UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-099-003/1585
(BAHARI) 		1715003099NRG24201020230812532 20/10/2023 Shakuntala Gupta 1715003099WL070390 Shakuntala Gupta 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 ShakuntalaGupta UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-099-003/1588
(BAHARI) 		1715003099NRG24201020230812535 20/10/2023 Shiwangani Pandey 1715003099WL070390 Shiwangani Pandey 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 ShiwanganiPandey UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-099-003/1591
(BAHARI) 		1715003099NRG24201020230812352 20/10/2023 Sushma Jaysawal 1715003099WL070384 Sushma Jaysawal 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 SushmaJaysawal UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-099-003/1592
(BAHARI) 		1715003099NRG24201020230812353 20/10/2023 Manoj Jayswal 1715003099WL070384 Manoj Jayswal 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 ManojJayswal MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-099-003/1593
(BAHARI) 		1715003099NRG24201020230812354 20/10/2023 Narayan Gupta 1715003099WL070384 Narayan Gupta 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 NarayanGupta UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-099-003/1599
(BAHARI) 		1715003099NRG24201020230812543 20/10/2023 Rudramani Kushwaha 1715003099WL070390 Rudramani Kushwaha 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 RudramaniKushwaha UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-099-003/1601
(BAHARI) 		1715003099NRG24201020230812546 20/10/2023 Anchal Mishra 1715003099WL070390 Anchal Mishra 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 AnchalMishra UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-099-003/1602
(BAHARI) 		1715003099NRG24201020230812547 20/10/2023 Manju Gupta 1715003099WL070390 Manju Gupta 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 ManjuGupta UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-099-003/1603
(BAHARI) 		1715003099NRG24201020230812548 20/10/2023 Madhukar Vishwkarma 1715003099WL070390 Madhukar Vishwkarma 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 MadhukarVishwkarma UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-099-003/1607
(BAHARI) 		1715003099NRG24201020230812553 20/10/2023 Suraj Sahu 1715003099WL070390 Suraj Sahu 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 SurajSahu MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-099-003/1608
(BAHARI) 		1715003099NRG24201020230812554 20/10/2023 Arvindra Kumar Sahu 1715003099WL070390 Arvindra Kumar Sahu 00468 UBIN0548341 1320 1320 Processed 10/11/2023 291244587 ArvindraKumarSahu STATE BANK OF INDIA(508548)
329 SIHAWAL MP-15-003-099-003/1610
(BAHARI) 		1715003099NRG24201020230812264 20/10/2023 Shivansu Sahu 1715003099WL070382 Shivansu Sahu 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 ShivansuSahu UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-099-003/1612
(BAHARI) 		1715003099NRG24201020230812557 20/10/2023 Geeta Jaiswal 1715003099WL070390 Geeta Jaiswal 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 GeetaJaiswal UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-099-003/1617
(BAHARI) 		1715003099NRG24201020230812355 20/10/2023 Sandeep Gupta 1715003099WL070384 Sandeep Gupta 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 SandeepGupta UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-099-003/1622
(BAHARI) 		1715003099NRG24201020230812360 20/10/2023 Rohit Jayswal 1715003099WL070384 Rohit Jayswal 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 RohitJayswal UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-099-003/1623
(BAHARI) 		1715003099NRG24201020230812313 20/10/2023 Rani Jayswal 1715003099WL070383 Rani Jayswal 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 RaniJayswal UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-099-003/1628
(BAHARI) 		1715003099NRG24201020230812364 20/10/2023 Bhupendra Kumar Dwivedi 1715003099WL070384 Bhupendra Kumar Dwivedi 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 BhupendraKumarDwivedi IDFC BANK LIMITED(608117)
335 SIHAWAL MP-15-003-099-003/5-C
(BAHARI) 		1715003099NRG24201020230812562 20/10/2023 Kavita Gupta 1715003099WL070390 Kavita Gupta 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 KavitaGupta MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-099-004/1021
(BAHARI) 		1715003099NRG24201020230812365 20/10/2023 vijy namdev 1715003099WL070384 vijy namdev 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 vijynamdev UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-099-004/1111
(BAHARI) 		1715003099NRG24201020230812267 20/10/2023 sukhlal sahu 1715003099WL070382 sukhlal sahu 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 sukhlalsahu UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-099-004/1272
(BAHARI) 		1715003099NRG24201020230812373 20/10/2023 ashish 1715003099WL070384 ashish 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 ashish KOTAK MAHINDRA BANK LTD(607420)
339 SIHAWAL MP-15-003-099-004/1312
(BAHARI) 		1715003099NRG24201020230812377 20/10/2023 shyambahurjayswal 1715003099WL070384 shyambahurjayswal 00468 UBIN0548341 1320 1320 Processed 10/11/2023 291244587 shyambahurjayswal STATE BANK OF INDIA(508548)
340 SIHAWAL MP-15-003-099-004/1312
(BAHARI) 		1715003099NRG24201020230812376 20/10/2023 shyamkali jayswal 1715003099WL070384 shyamkali jayswal 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 shyamkalijayswal MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-099-004/1316
(BAHARI) 		1715003099NRG24201020230812379 20/10/2023 kalavati vishvkarma 1715003099WL070384 kalavati vishvkarma 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 kalavativishvkarma UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-099-004/1457
(BAHARI) 		1715003099NRG24201020230812331 20/10/2023 indrakali singh 1715003099WL070383 indrakali singh 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 indrakalisingh UNION BANK OF INDIA(508500)
343 SIHAWAL MP-15-003-099-004/1457
(BAHARI) 		1715003099NRG24201020230812332 20/10/2023 Indrakali Singh 1715003099WL070383 Indrakali Singh 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 IndrakaliSingh UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-099-004/1473
(BAHARI) 		1715003099NRG24201020230812276 20/10/2023 RAMNARSH JAISWAL 1715003099WL070382 RAMNARSH JAISWAL 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 RAMNARSHJAISWAL MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-099-004/1496
(BAHARI) 		1715003099NRG24201020230812391 20/10/2023 Upender prajapti 1715003099WL070384 Upender prajapti 00468 UBIN0548341 1320 1320 Processed 10/11/2023 291244587 Upenderprajapti STATE BANK OF INDIA(508548)
346 SIHAWAL MP-15-003-099-004/1506
(BAHARI) 		1715003099NRG24201020230812395 20/10/2023 Ashok 1715003099WL070384 Ashok 00468 UBIN0548341 1320 1320 Processed 10/11/2023 291244587 Ashok STATE BANK OF INDIA(508548)
347 SIHAWAL MP-15-003-099-004/1515
(BAHARI) 		1715003099NRG24201020230812143 20/10/2023 SHYAMKALI SINGH 1715003099WL070380 SHYAMKALI SINGH 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 SHYAMKALISINGH UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-099-004/1516
(BAHARI) 		1715003099NRG24201020230812335 20/10/2023 Anand kumar baiga 1715003099WL070383 Anand kumar baiga 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 Anandkumarbaiga UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-099-004/1569
(BAHARI) 		1715003099NRG24201020230812568 20/10/2023 Pramod Kumar Jayswal 1715003099WL070390 Pramod Kumar Jayswal 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 PramodKumarJayswal UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-099-004/1572
(BAHARI) 		1715003099NRG24201020230812569 20/10/2023 Anup Kumar Dwivedi 1715003099WL070390 Anup Kumar Dwivedi 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 AnupKumarDwivedi UNION BANK OF INDIA(508500)
351 SIHAWAL MP-15-003-099-004/1575
(BAHARI) 		1715003099NRG24201020230812151 20/10/2023 Gauri 1715003099WL070380 Gauri 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 Gauri MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-099-004/1581
(BAHARI) 		1715003099NRG24201020230812157 20/10/2023 Shyamkali Rawat 1715003099WL070380 Shyamkali Rawat 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 ShyamkaliRawat MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-099-004/1584
(BAHARI) 		1715003099NRG24201020230812158 20/10/2023 Narvada Kol 1715003099WL070380 Narvada Kol 00468 UBIN0548341 1320 1320 Processed 10/11/2023 291244587 NarvadaKol STATE BANK OF INDIA(508548)
354 SIHAWAL MP-15-003-099-004/1597
(BAHARI) 		1715003099NRG24201020230812340 20/10/2023 Ashok Kumar Singh 1715003099WL070383 Ashok Kumar Singh 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 AshokKumarSingh MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-099-004/1597
(BAHARI) 		1715003099NRG24201020230812341 20/10/2023 Pritoo Singh 1715003099WL070383 Pritoo Singh 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 PritooSingh UNION BANK OF INDIA(508500)
356 SIHAWAL MP-15-003-099-004/1598
(BAHARI) 		1715003099NRG24201020230812450 20/10/2023 Satyam Kumar Chaturvedi 1715003099WL070386 Satyam Kumar Chaturvedi 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 SatyamKumarChaturvedi UNION BANK OF INDIA(508500)
357 SIHAWAL MP-15-003-099-004/1599
(BAHARI) 		1715003099NRG24201020230812451 20/10/2023 Mrigendra Chaturvedi 1715003099WL070386 Mrigendra Chaturvedi 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 MrigendraChaturvedi MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-099-004/1600
(BAHARI) 		1715003099NRG24201020230812452 20/10/2023 Rakesh Jayswal 1715003099WL070386 Rakesh Jayswal 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 RakeshJayswal MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-099-004/1614
(BAHARI) 		1715003099NRG24201020230812173 20/10/2023 Vinod Saket 1715003099WL070380 Vinod Saket 00468 UBIN0548341 1320 1320 Processed 10/11/2023 291244587 VinodSaket STATE BANK OF INDIA(508548)
360 SIHAWAL MP-15-003-099-004/1620
(BAHARI) 		1715003099NRG24201020230812399 20/10/2023 Ankit Dwivedi 1715003099WL070384 Ankit Dwivedi 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 AnkitDwivedi UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-099-004/1621
(BAHARI) 		1715003099NRG24201020230812400 20/10/2023 Ashish Kumar Dwivedi 1715003099WL070384 Ashish Kumar Dwivedi 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 AshishKumarDwivedi PUNJAB NATIONAL BANK(508568)
362 SIHAWAL MP-15-003-099-004/1622
(BAHARI) 		1715003099NRG24201020230812401 20/10/2023 Shubham 1715003099WL070384 Shubham 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 Shubham UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-099-004/1630
(BAHARI) 		1715003099NRG24201020230812409 20/10/2023 Pushpa Namdev 1715003099WL070384 Pushpa Namdev 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291244587 PushpaNamdev UNION BANK OF INDIA(508500)
SubTotal 211139 211139
364 SIHAWAL MP-15-003-013-001/102-D
(SONBARSHA) 		1715003013NRG24201020230813025 20/10/2023 Neha 1715003013WL070450 Neha 00468 UBIN0552615 900 900 Processed 10/11/2023 291244587 Neha STATE BANK OF INDIA(508548)
365 SIHAWAL MP-15-003-013-002/550-C
(SONBARSHA) 		1715003013NRG24201020230813030 20/10/2023 Vinod 1715003013WL070450 Vinod 00468 UBIN0552615 900 900 Processed 09/11/2023 291244587 Vinod PUNJAB NATIONAL BANK(508568)
366 SIHAWAL MP-15-003-013-002/550-C
(SONBARSHA) 		1715003013NRG24201020230813029 20/10/2023 Vinod 1715003013WL070450 Vinod 00468 UBIN0552615 900 900 Processed 09/11/2023 291244587 Vinod UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-099-003/1619
(BAHARI) 		1715003099NRG24201020230812357 20/10/2023 Rohit Kumar Chaturvedi 1715003099WL070384 Rohit Kumar Chaturvedi 00468 UBIN0552615 1320 1320 Processed 09/11/2023 291244587 RohitKumarChaturvedi UNION BANK OF INDIA(508500)
SubTotal 4020 4020
368 SIHAWAL MP-15-003-099-003/1576
(BAHARI) 		1715003099NRG24201020230812524 20/10/2023 Rakhee Namdev 1715003099WL070390 Rakhee Namdev 00468 UBIN0572322 1320 1320 Processed 09/11/2023 291244587 RakheeNamdev UNION BANK OF INDIA(508500)
SubTotal 1320 1320
369 SIHAWAL MP-15-003-006-004/303-A
(GAHIRA) 		1715003006NRG24201020230813287 20/10/2023 Radhana Singh 1715003006WL070477 Radhana Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244587 RadhanaSingh UNION BANK OF INDIA(508500)
370 SIHAWAL MP-15-003-009-001/103-B
(TEDUHANO2) 		1715003009NRG24201020230811651 20/10/2023 Ramesh pratap 1715003009WL070331 Ramesh pratap 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244587 Rameshpratap MADHYANCHAL GRAMIN BANK(607232)
371 SIHAWAL MP-15-003-009-001/111
(TEDUHANO2) 		1715003009NRG24201020230811653 20/10/2023 panchi 1715003009WL070331 panchi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244587 panchi MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-009-001/111
(TEDUHANO2) 		1715003009NRG24201020230811652 20/10/2023 panchi 1715003009WL070331 panchi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244587 panchi MADHYANCHAL GRAMIN BANK(607232)
373 SIHAWAL MP-15-003-009-001/143
(TEDUHANO2) 		1715003009NRG24201020230811654 20/10/2023 mahadev 1715003009WL070331 mahadev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244587 mahadev MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-009-001/179
(TEDUHANO2) 		1715003009NRG24201020230811656 20/10/2023 lala 1715003009WL070331 lala 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244587 lala MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-009-001/179
(TEDUHANO2) 		1715003009NRG24201020230811655 20/10/2023 lala 1715003009WL070331 lala 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244587 lala MADHYANCHAL GRAMIN BANK(607232)
376 SIHAWAL MP-15-003-009-001/555
(TEDUHANO2) 		1715003009NRG24201020230811680 20/10/2023 RAMKALI 1715003009WL070332 RAMKALI 00602 SBIN0RRMBGB 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 SIHAWAL MP-15-003-009-001/624
(TEDUHANO2) 		1715003009NRG24201020230811659 20/10/2023 Avdesh pratap 1715003009WL070331 Avdesh pratap 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244587 Avdeshpratap UNION BANK OF INDIA(508500)
378 SIHAWAL MP-15-003-009-001/624-C
(TEDUHANO2) 		1715003009NRG24201020230811660 20/10/2023 Pushpa 1715003009WL070331 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244587 Pushpa MADHYANCHAL GRAMIN BANK(607232)
379 SIHAWAL MP-15-003-009-001/63
(TEDUHANO2) 		1715003009NRG24201020230811661 20/10/2023 jawahar 1715003009WL070331 jawahar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244587 jawahar UNION BANK OF INDIA(508500)
380 SIHAWAL MP-15-003-009-001/63
(TEDUHANO2) 		1715003009NRG24201020230811662 20/10/2023 jawahar 1715003009WL070331 jawahar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244587 jawahar UNION BANK OF INDIA(508500)
381 SIHAWAL MP-15-003-009-001/630-A
(TEDUHANO2) 		1715003009NRG24201020230811664 20/10/2023 Sandeep kumar kol 1715003009WL070331 Sandeep kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244587 Sandeepkumarkol UNION BANK OF INDIA(508500)
382 SIHAWAL MP-15-003-009-001/630-A
(TEDUHANO2) 		1715003009NRG24201020230811663 20/10/2023 Sandeep kumar kol 1715003009WL070331 Sandeep kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244587 Sandeepkumarkol STATE BANK OF INDIA(508548)
383 SIHAWAL MP-15-003-009-001/631-B
(TEDUHANO2) 		1715003009NRG24201020230811669 20/10/2023 Radhna kol 1715003009WL070331 Radhna kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244587 Radhnakol MADHYANCHAL GRAMIN BANK(607232)
384 SIHAWAL MP-15-003-009-001/631-C
(TEDUHANO2) 		1715003009NRG24201020230811671 20/10/2023 Usha kol 1715003009WL070331 Usha kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244587 Ushakol MADHYANCHAL GRAMIN BANK(607232)
385 SIHAWAL MP-15-003-009-001/633
(TEDUHANO2) 		1715003009NRG24201020230811674 20/10/2023 Soniya 1715003009WL070331 Soniya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244587 Soniya UNION BANK OF INDIA(508500)
386 SIHAWAL MP-15-003-009-001/640-D
(TEDUHANO2) 		1715003009NRG24201020230811677 20/10/2023 Chameli 1715003009WL070331 Chameli 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244587 Chameli MADHYANCHAL GRAMIN BANK(607232)
387 SIHAWAL MP-15-003-009-001/69-D
(TEDUHANO2) 		1715003009NRG24201020230811678 20/10/2023 Dinesh kumar 1715003009WL070331 Dinesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244587 Dineshkumar MADHYANCHAL GRAMIN BANK(607232)
388 SIHAWAL MP-15-003-023-001/836
(KORAULIKHURD) 		1715003023NRG24201020230811361 20/10/2023 vinod kumar 1715003023WL070299 vinod kumar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244587 vinodkumar MADHYANCHAL GRAMIN BANK(607232)
389 SIHAWAL MP-15-003-023-001/836
(KORAULIKHURD) 		1715003023NRG24201020230811360 20/10/2023 vinod kumar 1715003023WL070299 vinod kumar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244587 vinodkumar IDBI BANK(607095)
390 SIHAWAL MP-15-003-023-001/844
(KORAULIKHURD) 		1715003023NRG24201020230811363 20/10/2023 madhuri 1715003023WL070299 madhuri 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244587 madhuri AIRTEL PAYMENTS BANK LIMITED(990288)
391 SIHAWAL MP-15-003-023-001/844
(KORAULIKHURD) 		1715003023NRG24201020230811362 20/10/2023 pushpraj Patel 1715003023WL070299 pushpraj Patel 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244587 pushprajPatel MADHYANCHAL GRAMIN BANK(607232)
392 SIHAWAL MP-15-003-046-002/709-B
(BARBANDHA) 		1715003046NRG24201020230811644 20/10/2023 Rajkumari 1715003046WL070329 Rajkumari 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291244587 Rajkumari UNION BANK OF INDIA(508500)
393 SIHAWAL MP-15-003-046-002/720-A
(BARBANDHA) 		1715003046NRG24201020230811645 20/10/2023 Mustak 1715003046WL070329 Mustak 00602 SBIN0RRMBGB 300 300 Processed 09/11/2023 291244587 Mustak PUNJAB NATIONAL BANK(508568)
394 SIHAWAL MP-15-003-047-002/683
(NAKJHARKHURD) 		1715003047NRG24201020230811734 20/10/2023 Sushma Pandey 1715003047WL070345 Sushma Pandey 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 291244587 SushmaPandey MADHYANCHAL GRAMIN BANK(607232)
395 SIHAWAL MP-15-003-064-003/10-A
(DUARAKALA) 		1715003064NRG24201020230813470 20/10/2023 sunita 1715003064WL070482 sunita 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 sunita MADHYANCHAL GRAMIN BANK(607232)
396 SIHAWAL MP-15-003-064-003/25-A
(DUARAKALA) 		1715003064NRG24201020230813471 20/10/2023 asha kol 1715003064WL070482 asha kol 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 ashakol MADHYANCHAL GRAMIN BANK(607232)
397 SIHAWAL MP-15-003-067-001/138-A
(AMARPUR) 		1715003067NRG24191020230810222 20/10/2023 gendlal 1715003067WL070188 gendlal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244587 gendlal UNION BANK OF INDIA(508500)
398 SIHAWAL MP-15-003-067-001/138-A
(AMARPUR) 		1715003067NRG24191020230810221 20/10/2023 gendlal 1715003067WL070188 gendlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244587 gendlal MADHYANCHAL GRAMIN BANK(607232)
399 SIHAWAL MP-15-003-067-001/444
(AMARPUR) 		1715003067NRG24191020230810223 20/10/2023 geeta rajak 1715003067WL070188 geeta rajak 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244587 geetarajak MADHYANCHAL GRAMIN BANK(607232)
400 SIHAWAL MP-15-003-067-001/576
(AMARPUR) 		1715003067NRG24191020230810216 20/10/2023 rajrup kol 1715003067WL070186 rajrup kol 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291244587 rajrupkol STATE BANK OF INDIA(508548)
401 SIHAWAL MP-15-003-067-001/86-B
(AMARPUR) 		1715003067NRG24191020230810218 20/10/2023 manendra 1715003067WL070186 manendra 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291244587 manendra STATE BANK OF INDIA(508548)
402 SIHAWAL MP-15-003-067-001/86-B
(AMARPUR) 		1715003067NRG24191020230810217 20/10/2023 manendra 1715003067WL070186 manendra 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291244587 manendra STATE BANK OF INDIA(508548)
403 SIHAWAL MP-15-003-083-001/107-B
(BHARUHI) 		1715003083NRG24201020230811442 20/10/2023 SITARAM 1715003083WL070314 SITARAM 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 SITARAM MADHYANCHAL GRAMIN BANK(607232)
404 SIHAWAL MP-15-003-083-001/107-B
(BHARUHI) 		1715003083NRG24201020230811441 20/10/2023 Sitaram 1715003083WL070314 Sitaram 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 Sitaram MADHYANCHAL GRAMIN BANK(607232)
405 SIHAWAL MP-15-003-083-001/22
(BHARUHI) 		1715003083NRG24201020230811444 20/10/2023 Ram Dulare 1715003083WL070314 Ram Dulare 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 RamDulare PUNJAB NATIONAL BANK(508568)
406 SIHAWAL MP-15-003-083-001/22
(BHARUHI) 		1715003083NRG24201020230811443 20/10/2023 Ram Dulare 1715003083WL070314 Ram Dulare 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 291244587 RamDulare STATE BANK OF INDIA(508548)
407 SIHAWAL MP-15-003-083-001/243-B
(BHARUHI) 		1715003083NRG24201020230811446 20/10/2023 Savitri 1715003083WL070314 Savitri 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 Savitri MADHYANCHAL GRAMIN BANK(607232)
408 SIHAWAL MP-15-003-083-001/3-B
(BHARUHI) 		1715003083NRG24201020230811447 20/10/2023 Ramkali 1715003083WL070314 Ramkali 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 Ramkali MADHYANCHAL GRAMIN BANK(607232)
409 SIHAWAL MP-15-003-083-001/342
(BHARUHI) 		1715003083NRG24201020230811456 20/10/2023 Babuli 1715003083WL070314 Babuli 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 291244587 Babuli STATE BANK OF INDIA(508548)
410 SIHAWAL MP-15-003-083-001/36-C
(BHARUHI) 		1715003083NRG24201020230811457 20/10/2023 sunita yadav 1715003083WL070314 sunita yadav 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 sunitayadav MADHYANCHAL GRAMIN BANK(607232)
411 SIHAWAL MP-15-003-083-001/38-A
(BHARUHI) 		1715003083NRG24201020230811459 20/10/2023 udaynarayan yadav 1715003083WL070314 udaynarayan yadav 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 udaynarayanyadav MADHYANCHAL GRAMIN BANK(607232)
412 SIHAWAL MP-15-003-083-001/38-A
(BHARUHI) 		1715003083NRG24201020230811458 20/10/2023 udaynarayan yadav 1715003083WL070314 udaynarayan yadav 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 291244587 udaynarayanyadav STATE BANK OF INDIA(508548)
413 SIHAWAL MP-15-003-083-001/44-D
(BHARUHI) 		1715003083NRG24201020230811463 20/10/2023 SUNIL KUMAR RAWAT 1715003083WL070314 SUNIL KUMAR RAWAT 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 SUNILKUMARRAWAT MADHYANCHAL GRAMIN BANK(607232)
414 SIHAWAL MP-15-003-083-001/44-D
(BHARUHI) 		1715003083NRG24201020230811462 20/10/2023 SUNIL KUMAR RAWAT 1715003083WL070314 SUNIL KUMAR RAWAT 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 291244587 SUNILKUMARRAWAT STATE BANK OF INDIA(508548)
415 SIHAWAL MP-15-003-083-001/53-A
(BHARUHI) 		1715003083NRG24201020230811465 20/10/2023 Krishan kumar 1715003083WL070314 Krishan kumar 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 Krishankumar MADHYANCHAL GRAMIN BANK(607232)
416 SIHAWAL MP-15-003-083-001/53-A
(BHARUHI) 		1715003083NRG24201020230811464 20/10/2023 Krishan kumar 1715003083WL070314 Krishan kumar 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 Krishankumar PUNJAB NATIONAL BANK(508568)
417 SIHAWAL MP-15-003-083-002/124
(BHARUHI) 		1715003083NRG24201020230811468 20/10/2023 phulkali 1715003083WL070314 phulkali 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 phulkali MADHYANCHAL GRAMIN BANK(607232)
418 SIHAWAL MP-15-003-083-002/124
(BHARUHI) 		1715003083NRG24201020230811467 20/10/2023 rammir 1715003083WL070314 rammir 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 rammir MADHYANCHAL GRAMIN BANK(607232)
419 SIHAWAL MP-15-003-083-002/124-A
(BHARUHI) 		1715003083NRG24201020230811397 20/10/2023 ganesh 1715003083WL070312 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244587 ganesh MADHYANCHAL GRAMIN BANK(607232)
420 SIHAWAL MP-15-003-083-002/125-A
(BHARUHI) 		1715003083NRG24201020230811399 20/10/2023 rajesh 1715003083WL070312 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244587 rajesh MADHYANCHAL GRAMIN BANK(607232)
421 SIHAWAL MP-15-003-083-002/125-A
(BHARUHI) 		1715003083NRG24201020230811398 20/10/2023 rajesh 1715003083WL070312 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244587 rajesh UNION BANK OF INDIA(508500)
422 SIHAWAL MP-15-003-083-002/148
(BHARUHI) 		1715003083NRG24201020230811470 20/10/2023 jamahir 1715003083WL070314 jamahir 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 jamahir UNION BANK OF INDIA(508500)
423 SIHAWAL MP-15-003-083-002/148
(BHARUHI) 		1715003083NRG24201020230811469 20/10/2023 jamahir 1715003083WL070314 jamahir 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 jamahir MADHYANCHAL GRAMIN BANK(607232)
424 SIHAWAL MP-15-003-083-002/150-B
(BHARUHI) 		1715003083NRG24201020230811472 20/10/2023 Dinesh kumar yadav 1715003083WL070314 Dinesh kumar yadav 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 Dineshkumaryadav UNION BANK OF INDIA(508500)
425 SIHAWAL MP-15-003-083-002/150-B
(BHARUHI) 		1715003083NRG24201020230811471 20/10/2023 Dinesh kumar yadav 1715003083WL070314 Dinesh kumar yadav 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 Dineshkumaryadav MADHYANCHAL GRAMIN BANK(607232)
426 SIHAWAL MP-15-003-083-002/168
(BHARUHI) 		1715003083NRG24201020230811474 20/10/2023 kanhai 1715003083WL070314 kanhai 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 kanhai MADHYANCHAL GRAMIN BANK(607232)
427 SIHAWAL MP-15-003-083-002/168
(BHARUHI) 		1715003083NRG24201020230811473 20/10/2023 kanhai 1715003083WL070314 kanhai 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 kanhai MADHYANCHAL GRAMIN BANK(607232)
428 SIHAWAL MP-15-003-083-002/173
(BHARUHI) 		1715003083NRG24201020230811401 20/10/2023 dal bahadur 1715003083WL070312 dal bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244587 dalbahadur MADHYANCHAL GRAMIN BANK(607232)
429 SIHAWAL MP-15-003-083-002/178
(BHARUHI) 		1715003083NRG24201020230811404 20/10/2023 SYAMBATI 1715003083WL070312 SYAMBATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244587 SYAMBATI MADHYANCHAL GRAMIN BANK(607232)
430 SIHAWAL MP-15-003-083-002/178
(BHARUHI) 		1715003083NRG24201020230811403 20/10/2023 SYAMBATI 1715003083WL070312 SYAMBATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244587 SYAMBATI MADHYANCHAL GRAMIN BANK(607232)
431 SIHAWAL MP-15-003-083-002/190-B
(BHARUHI) 		1715003083NRG24201020230811406 20/10/2023 lalan 1715003083WL070312 lalan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244587 lalan MADHYANCHAL GRAMIN BANK(607232)
432 SIHAWAL MP-15-003-083-002/190-B
(BHARUHI) 		1715003083NRG24201020230811405 20/10/2023 lalan 1715003083WL070312 lalan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244587 lalan UNION BANK OF INDIA(508500)
433 SIHAWAL MP-15-003-083-002/208-A
(BHARUHI) 		1715003083NRG24201020230811476 20/10/2023 awdesh 1715003083WL070314 awdesh 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 awdesh MADHYANCHAL GRAMIN BANK(607232)
434 SIHAWAL MP-15-003-083-002/208-A
(BHARUHI) 		1715003083NRG24201020230811475 20/10/2023 awdesh 1715003083WL070314 awdesh 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 awdesh MADHYANCHAL GRAMIN BANK(607232)
435 SIHAWAL MP-15-003-083-002/226
(BHARUHI) 		1715003083NRG24201020230811477 20/10/2023 dharmraj 1715003083WL070314 dharmraj 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 dharmraj MADHYANCHAL GRAMIN BANK(607232)
436 SIHAWAL MP-15-003-083-002/236-C
(BHARUHI) 		1715003083NRG24201020230811408 20/10/2023 GanGa 1715003083WL070312 GanGa 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291244587 GanGa STATE BANK OF INDIA(508548)
437 SIHAWAL MP-15-003-083-002/236-C
(BHARUHI) 		1715003083NRG24201020230811407 20/10/2023 GanGa 1715003083WL070312 GanGa 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291244587 GanGa STATE BANK OF INDIA(508548)
438 SIHAWAL MP-15-003-083-002/315
(BHARUHI) 		1715003083NRG24201020230811410 20/10/2023 Rajbahadur 1715003083WL070312 Rajbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244587 Rajbahadur MADHYANCHAL GRAMIN BANK(607232)
439 SIHAWAL MP-15-003-083-002/319-C
(BHARUHI) 		1715003083NRG24201020230811412 20/10/2023 Abadhalal Jayswal 1715003083WL070312 Abadhalal Jayswal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244587 AbadhalalJayswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
440 SIHAWAL MP-15-003-083-002/37-C
(BHARUHI) 		1715003083NRG24201020230811479 20/10/2023 Ramprakash 1715003083WL070314 Ramprakash 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 Ramprakash MADHYANCHAL GRAMIN BANK(607232)
441 SIHAWAL MP-15-003-083-002/37-C
(BHARUHI) 		1715003083NRG24201020230811478 20/10/2023 Ramprakash 1715003083WL070314 Ramprakash 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 Ramprakash MADHYANCHAL GRAMIN BANK(607232)
442 SIHAWAL MP-15-003-083-002/38
(BHARUHI) 		1715003083NRG24201020230811481 20/10/2023 CHHTILAL 1715003083WL070314 CHHTILAL 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 CHHTILAL UNION BANK OF INDIA(508500)
443 SIHAWAL MP-15-003-083-002/38
(BHARUHI) 		1715003083NRG24201020230811480 20/10/2023 CHHTILAL 1715003083WL070314 CHHTILAL 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 CHHTILAL MADHYANCHAL GRAMIN BANK(607232)
444 SIHAWAL MP-15-003-083-002/39
(BHARUHI) 		1715003083NRG24201020230811483 20/10/2023 subhaua yadav 1715003083WL070314 subhaua yadav 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 subhauayadav PUNJAB NATIONAL BANK(508568)
445 SIHAWAL MP-15-003-083-002/39-D
(BHARUHI) 		1715003083NRG24201020230811413 20/10/2023 Brijend 1715003083WL070312 Brijend 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244587 Brijend UNION BANK OF INDIA(508500)
446 SIHAWAL MP-15-003-083-002/45-A
(BHARUHI) 		1715003083NRG24201020230811415 20/10/2023 Santraj 1715003083WL070312 Santraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244587 Santraj MADHYANCHAL GRAMIN BANK(607232)
447 SIHAWAL MP-15-003-083-002/45-B
(BHARUHI) 		1715003083NRG24201020230811416 20/10/2023 ramsundar 1715003083WL070312 ramsundar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244587 ramsundar MADHYANCHAL GRAMIN BANK(607232)
448 SIHAWAL MP-15-003-083-002/49
(BHARUHI) 		1715003083NRG24201020230811485 20/10/2023 Jungi 1715003083WL070314 Jungi 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 Jungi MADHYANCHAL GRAMIN BANK(607232)
449 SIHAWAL MP-15-003-083-002/49
(BHARUHI) 		1715003083NRG24201020230811484 20/10/2023 Jungi 1715003083WL070314 Jungi 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 Jungi UNION BANK OF INDIA(508500)
450 SIHAWAL MP-15-003-083-002/49-A
(BHARUHI) 		1715003083NRG24201020230811418 20/10/2023 arun 1715003083WL070312 arun 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244587 arun MADHYANCHAL GRAMIN BANK(607232)
451 SIHAWAL MP-15-003-083-002/49-A
(BHARUHI) 		1715003083NRG24201020230811417 20/10/2023 arun 1715003083WL070312 arun 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244587 arun MADHYANCHAL GRAMIN BANK(607232)
452 SIHAWAL MP-15-003-083-002/58
(BHARUHI) 		1715003083NRG24201020230811487 20/10/2023 pnnalal 1715003083WL070314 pnnalal 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 pnnalal MADHYANCHAL GRAMIN BANK(607232)
453 SIHAWAL MP-15-003-083-002/58
(BHARUHI) 		1715003083NRG24201020230811486 20/10/2023 pnnalal 1715003083WL070314 pnnalal 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 pnnalal MADHYANCHAL GRAMIN BANK(607232)
454 SIHAWAL MP-15-003-083-002/61-B
(BHARUHI) 		1715003083NRG24201020230811488 20/10/2023 babulal 1715003083WL070314 babulal 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 babulal MADHYANCHAL GRAMIN BANK(607232)
455 SIHAWAL MP-15-003-083-002/61-B
(BHARUHI) 		1715003083NRG24201020230811489 20/10/2023 pankali 1715003083WL070314 pankali 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291244587 pankali MADHYANCHAL GRAMIN BANK(607232)
456 SIHAWAL MP-15-003-083-002/74-A
(BHARUHI) 		1715003083NRG24201020230811419 20/10/2023 surendra 1715003083WL070312 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244587 surendra MADHYANCHAL GRAMIN BANK(607232)
457 SIHAWAL MP-15-003-099-001/1320
(BAHARI) 		1715003099NRG24201020230812413 20/10/2023 Sarju 1715003099WL070385 Sarju 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 Sarju MADHYANCHAL GRAMIN BANK(607232)
458 SIHAWAL MP-15-003-099-001/1322
(BAHARI) 		1715003099NRG24201020230812415 20/10/2023 Priya 1715003099WL070385 Priya 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 Priya UNION BANK OF INDIA(508500)
459 SIHAWAL MP-15-003-099-001/1325
(BAHARI) 		1715003099NRG24201020230812279 20/10/2023 Chndan yadva 1715003099WL070383 Chndan yadva 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 Chndanyadva MADHYANCHAL GRAMIN BANK(607232)
460 SIHAWAL MP-15-003-099-001/1326
(BAHARI) 		1715003099NRG24201020230812280 20/10/2023 Baban 1715003099WL070383 Baban 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 Baban MADHYANCHAL GRAMIN BANK(607232)
461 SIHAWAL MP-15-003-099-001/1331
(BAHARI) 		1715003099NRG24201020230812282 20/10/2023 Neelu Dwivedi 1715003099WL070383 Neelu Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 291244587 NeeluDwivedi STATE BANK OF INDIA(508548)
462 SIHAWAL MP-15-003-099-002/1571
(BAHARI) 		1715003099NRG24201020230812349 20/10/2023 Suman Dwivedi 1715003099WL070384 Suman Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 SumanDwivedi MADHYANCHAL GRAMIN BANK(607232)
463 SIHAWAL MP-15-003-099-002/1572
(BAHARI) 		1715003099NRG24201020230812350 20/10/2023 Balmeek Prasad Dwivedi 1715003099WL070384 Balmeek Prasad Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 BalmeekPrasadDwivedi MADHYANCHAL GRAMIN BANK(607232)
464 SIHAWAL MP-15-003-099-003/1011
(BAHARI) 		1715003099NRG24201020230812251 20/10/2023 gobind 1715003099WL070382 gobind 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 gobind MADHYANCHAL GRAMIN BANK(607232)
465 SIHAWAL MP-15-003-099-003/1310
(BAHARI) 		1715003099NRG24201020230812422 20/10/2023 Ambika jayswal 1715003099WL070385 Ambika jayswal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 Ambikajayswal MADHYANCHAL GRAMIN BANK(607232)
466 SIHAWAL MP-15-003-099-003/1311
(BAHARI) 		1715003099NRG24201020230812423 20/10/2023 Santi 1715003099WL070385 Santi 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 Santi MADHYANCHAL GRAMIN BANK(607232)
467 SIHAWAL MP-15-003-099-003/1316
(BAHARI) 		1715003099NRG24201020230812505 20/10/2023 teja sahu 1715003099WL070390 teja sahu 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 tejasahu UNION BANK OF INDIA(508500)
468 SIHAWAL MP-15-003-099-003/1322
(BAHARI) 		1715003099NRG24201020230812293 20/10/2023 parsnath 1715003099WL070383 parsnath 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 parsnath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
469 SIHAWAL MP-15-003-099-003/1328
(BAHARI) 		1715003099NRG24201020230812506 20/10/2023 anju 1715003099WL070390 anju 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 anju INDIAN BANK(607105)
470 SIHAWAL MP-15-003-099-003/1330
(BAHARI) 		1715003099NRG24201020230812424 20/10/2023 shyamkali jayswal 1715003099WL070385 shyamkali jayswal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 shyamkalijayswal UNION BANK OF INDIA(508500)
471 SIHAWAL MP-15-003-099-003/1338
(BAHARI) 		1715003099NRG24201020230812426 20/10/2023 niranjan 1715003099WL070385 niranjan 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 niranjan MADHYANCHAL GRAMIN BANK(607232)
472 SIHAWAL MP-15-003-099-003/1342
(BAHARI) 		1715003099NRG24201020230812427 20/10/2023 inderkali jayswal 1715003099WL070385 inderkali jayswal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 inderkalijayswal MADHYANCHAL GRAMIN BANK(607232)
473 SIHAWAL MP-15-003-099-003/1344
(BAHARI) 		1715003099NRG24201020230812428 20/10/2023 ramripal 1715003099WL070385 ramripal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 ramripal MADHYANCHAL GRAMIN BANK(607232)
474 SIHAWAL MP-15-003-099-003/1353
(BAHARI) 		1715003099NRG24201020230812507 20/10/2023 ramnresh nai 1715003099WL070390 ramnresh nai 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 ramnreshnai MADHYANCHAL GRAMIN BANK(607232)
475 SIHAWAL MP-15-003-099-003/1356
(BAHARI) 		1715003099NRG24201020230812429 20/10/2023 kuberjayswal 1715003099WL070385 kuberjayswal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 kuberjayswal MADHYANCHAL GRAMIN BANK(607232)
476 SIHAWAL MP-15-003-099-003/1365
(BAHARI) 		1715003099NRG24201020230812508 20/10/2023 anarkali 1715003099WL070390 anarkali 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 anarkali UNION BANK OF INDIA(508500)
477 SIHAWAL MP-15-003-099-003/1394
(BAHARI) 		1715003099NRG24201020230812300 20/10/2023 Girish 1715003099WL070383 Girish 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 Girish JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
478 SIHAWAL MP-15-003-099-003/1409
(BAHARI) 		1715003099NRG24201020230812262 20/10/2023 mannu 1715003099WL070382 mannu 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 mannu MADHYANCHAL GRAMIN BANK(607232)
479 SIHAWAL MP-15-003-099-003/1435
(BAHARI) 		1715003099NRG24201020230812431 20/10/2023 Suseela 1715003099WL070385 Suseela 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 Suseela MADHYANCHAL GRAMIN BANK(607232)
480 SIHAWAL MP-15-003-099-003/1436
(BAHARI) 		1715003099NRG24201020230812302 20/10/2023 Sarla 1715003099WL070383 Sarla 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 291244587 Sarla STATE BANK OF INDIA(508548)
481 SIHAWAL MP-15-003-099-003/1439
(BAHARI) 		1715003099NRG24201020230812432 20/10/2023 Manoj 1715003099WL070385 Manoj 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 Manoj UNION BANK OF INDIA(508500)
482 SIHAWAL MP-15-003-099-003/1439
(BAHARI) 		1715003099NRG24201020230812433 20/10/2023 Manoj 1715003099WL070385 Manoj 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 Manoj MADHYANCHAL GRAMIN BANK(607232)
483 SIHAWAL MP-15-003-099-003/1442
(BAHARI) 		1715003099NRG24201020230812303 20/10/2023 Premlal 1715003099WL070383 Premlal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 Premlal UNION BANK OF INDIA(508500)
484 SIHAWAL MP-15-003-099-003/1444
(BAHARI) 		1715003099NRG24201020230812263 20/10/2023 Sukhlal 1715003099WL070382 Sukhlal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 Sukhlal UNION BANK OF INDIA(508500)
485 SIHAWAL MP-15-003-099-003/1497
(BAHARI) 		1715003099NRG24201020230812304 20/10/2023 Poonam 1715003099WL070383 Poonam 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 Poonam UNION BANK OF INDIA(508500)
486 SIHAWAL MP-15-003-099-003/1530
(BAHARI) 		1715003099NRG24201020230812435 20/10/2023 Sanjay Gupta 1715003099WL070386 Sanjay Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 SanjayGupta MADHYANCHAL GRAMIN BANK(607232)
487 SIHAWAL MP-15-003-099-003/1559
(BAHARI) 		1715003099NRG24201020230812438 20/10/2023 Rekha Pandey 1715003099WL070386 Rekha Pandey 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 RekhaPandey MADHYANCHAL GRAMIN BANK(607232)
488 SIHAWAL MP-15-003-099-003/1563
(BAHARI) 		1715003099NRG24201020230812510 20/10/2023 Manju Devi 1715003099WL070390 Manju Devi 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 ManjuDevi UNION BANK OF INDIA(508500)
489 SIHAWAL MP-15-003-099-003/1564
(BAHARI) 		1715003099NRG24201020230812511 20/10/2023 Shanti Devi Gupta 1715003099WL070390 Shanti Devi Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 ShantiDeviGupta MADHYANCHAL GRAMIN BANK(607232)
490 SIHAWAL MP-15-003-099-003/1565
(BAHARI) 		1715003099NRG24201020230812512 20/10/2023 Asha Gupta 1715003099WL070390 Asha Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 AshaGupta MADHYANCHAL GRAMIN BANK(607232)
491 SIHAWAL MP-15-003-099-003/1569
(BAHARI) 		1715003099NRG24201020230812517 20/10/2023 Reena Kumari Gupta 1715003099WL070390 Reena Kumari Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 ReenaKumariGupta MADHYANCHAL GRAMIN BANK(607232)
492 SIHAWAL MP-15-003-099-003/1570
(BAHARI) 		1715003099NRG24201020230812518 20/10/2023 Sadhana Gupta 1715003099WL070390 Sadhana Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 SadhanaGupta MADHYANCHAL GRAMIN BANK(607232)
493 SIHAWAL MP-15-003-099-003/1570
(BAHARI) 		1715003099NRG24201020230812519 20/10/2023 Vyanktesh Kumar Gupta 1715003099WL070390 Vyanktesh Kumar Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 VyankteshKumarGupta MADHYANCHAL GRAMIN BANK(607232)
494 SIHAWAL MP-15-003-099-003/1574
(BAHARI) 		1715003099NRG24201020230812522 20/10/2023 Ravindra Kumar Bind 1715003099WL070390 Ravindra Kumar Bind 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 RavindraKumarBind FINO PAYMENTS BANK LTD(608001)
495 SIHAWAL MP-15-003-099-003/1579
(BAHARI) 		1715003099NRG24201020230812527 20/10/2023 Pradeep Kumar Pandey 1715003099WL070390 Pradeep Kumar Pandey 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 PradeepKumarPandey MADHYANCHAL GRAMIN BANK(607232)
496 SIHAWAL MP-15-003-099-003/1583
(BAHARI) 		1715003099NRG24201020230812439 20/10/2023 Arti Jaiswal 1715003099WL070386 Arti Jaiswal 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 291244587 ArtiJaiswal STATE BANK OF INDIA(508548)
497 SIHAWAL MP-15-003-099-003/1586
(BAHARI) 		1715003099NRG24201020230812533 20/10/2023 Anupam Upadhyay 1715003099WL070390 Anupam Upadhyay 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 AnupamUpadhyay MADHYANCHAL GRAMIN BANK(607232)
498 SIHAWAL MP-15-003-099-003/1595
(BAHARI) 		1715003099NRG24201020230812539 20/10/2023 Shrikant Gupta 1715003099WL070390 Shrikant Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 ShrikantGupta UNION BANK OF INDIA(508500)
499 SIHAWAL MP-15-003-099-003/1599
(BAHARI) 		1715003099NRG24201020230812544 20/10/2023 Shashi Kushwaha 1715003099WL070390 Shashi Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 ShashiKushwaha MADHYANCHAL GRAMIN BANK(607232)
500 SIHAWAL MP-15-003-099-003/1603
(BAHARI) 		1715003099NRG24201020230812549 20/10/2023 Pramila Vishwakarma 1715003099WL070390 Pramila Vishwakarma 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 PramilaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
501 SIHAWAL MP-15-003-099-003/1604
(BAHARI) 		1715003099NRG24201020230812550 20/10/2023 Ranjeet Gupta 1715003099WL070390 Ranjeet Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 RanjeetGupta UNION BANK OF INDIA(508500)
502 SIHAWAL MP-15-003-099-003/1609
(BAHARI) 		1715003099NRG24201020230812555 20/10/2023 Anju Sahu 1715003099WL070390 Anju Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 AnjuSahu INDIAN BANK(607105)
503 SIHAWAL MP-15-003-099-003/1615
(BAHARI) 		1715003099NRG24201020230812311 20/10/2023 Chameli Soni 1715003099WL070383 Chameli Soni 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 ChameliSoni MADHYANCHAL GRAMIN BANK(607232)
504 SIHAWAL MP-15-003-099-003/1618
(BAHARI) 		1715003099NRG24201020230812356 20/10/2023 Rakhi Gupta 1715003099WL070384 Rakhi Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 RakhiGupta MADHYANCHAL GRAMIN BANK(607232)
505 SIHAWAL MP-15-003-099-003/1624
(BAHARI) 		1715003099NRG24201020230812361 20/10/2023 Gita Dwivedi 1715003099WL070384 Gita Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 GitaDwivedi MADHYANCHAL GRAMIN BANK(607232)
506 SIHAWAL MP-15-003-099-003/1625
(BAHARI) 		1715003099NRG24201020230812362 20/10/2023 Poonam Jayswal 1715003099WL070384 Poonam Jayswal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 PoonamJayswal MADHYANCHAL GRAMIN BANK(607232)
507 SIHAWAL MP-15-003-099-003/2-C
(BAHARI) 		1715003099NRG24201020230812560 20/10/2023 Munesh Gupta 1715003099WL070390 Munesh Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 MuneshGupta MADHYANCHAL GRAMIN BANK(607232)
508 SIHAWAL MP-15-003-099-003/4-C
(BAHARI) 		1715003099NRG24201020230812561 20/10/2023 Dileep Kumar 1715003099WL070390 Dileep Kumar 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 DileepKumar MADHYANCHAL GRAMIN BANK(607232)
509 SIHAWAL MP-15-003-099-003/740
(BAHARI) 		1715003099NRG24201020230812563 20/10/2023 chandan 1715003099WL070390 chandan 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 chandan UNION BANK OF INDIA(508500)
510 SIHAWAL MP-15-003-099-003/740
(BAHARI) 		1715003099NRG24201020230812564 20/10/2023 rekha 1715003099WL070390 rekha 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 rekha GRAMIN BANK OF ARYAVART(508509)
511 SIHAWAL MP-15-003-099-004/1007
(BAHARI) 		1715003099NRG24201020230812119 20/10/2023 Seeta 1715003099WL070380 Seeta 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 291244587 Seeta STATE BANK OF INDIA(508548)
512 SIHAWAL MP-15-003-099-004/1015
(BAHARI) 		1715003099NRG24201020230812120 20/10/2023 jagjahir 1715003099WL070380 jagjahir 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 jagjahir MADHYANCHAL GRAMIN BANK(607232)
513 SIHAWAL MP-15-003-099-004/1029
(BAHARI) 		1715003099NRG24201020230812265 20/10/2023 LAXMIKANT 1715003099WL070382 LAXMIKANT 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 LAXMIKANT MADHYANCHAL GRAMIN BANK(607232)
514 SIHAWAL MP-15-003-099-004/1040
(BAHARI) 		1715003099NRG24201020230812315 20/10/2023 SYAMSUNDER 1715003099WL070383 SYAMSUNDER 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 SYAMSUNDER MADHYANCHAL GRAMIN BANK(607232)
515 SIHAWAL MP-15-003-099-004/1042
(BAHARI) 		1715003099NRG24201020230812366 20/10/2023 Munni 1715003099WL070384 Munni 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 Munni PUNJAB NATIONAL BANK(508568)
516 SIHAWAL MP-15-003-099-004/1065
(BAHARI) 		1715003099NRG24201020230812440 20/10/2023 jawahir 1715003099WL070386 jawahir 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 jawahir MADHYANCHAL GRAMIN BANK(607232)
517 SIHAWAL MP-15-003-099-004/1074
(BAHARI) 		1715003099NRG24201020230812122 20/10/2023 chanderwali 1715003099WL070380 chanderwali 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 chanderwali MADHYANCHAL GRAMIN BANK(607232)
518 SIHAWAL MP-15-003-099-004/1075
(BAHARI) 		1715003099NRG24201020230812123 20/10/2023 bittan 1715003099WL070380 bittan 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 291244587 bittan STATE BANK OF INDIA(508548)
519 SIHAWAL MP-15-003-099-004/108
(BAHARI) 		1715003099NRG24201020230812368 20/10/2023 RAMRATAN 1715003099WL070384 RAMRATAN 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
520 SIHAWAL MP-15-003-099-004/108
(BAHARI) 		1715003099NRG24201020230812369 20/10/2023 RAMRATAN 1715003099WL070384 RAMRATAN 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
521 SIHAWAL MP-15-003-099-004/1084
(BAHARI) 		1715003099NRG24201020230812125 20/10/2023 pamprsad prjapati 1715003099WL070380 pamprsad prjapati 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 pamprsadprjapati MADHYANCHAL GRAMIN BANK(607232)
522 SIHAWAL MP-15-003-099-004/1091
(BAHARI) 		1715003099NRG24201020230812318 20/10/2023 rajmanti 1715003099WL070383 rajmanti 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 rajmanti MADHYANCHAL GRAMIN BANK(607232)
523 SIHAWAL MP-15-003-099-004/1091
(BAHARI) 		1715003099NRG24201020230812317 20/10/2023 RANGLAL SAHU 1715003099WL070383 RANGLAL SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 291244587 RANGLALSAHU STATE BANK OF INDIA(508548)
524 SIHAWAL MP-15-003-099-004/111
(BAHARI) 		1715003099NRG24201020230812371 20/10/2023 chotelal 1715003099WL070384 chotelal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 chotelal MADHYANCHAL GRAMIN BANK(607232)
525 SIHAWAL MP-15-003-099-004/1110
(BAHARI) 		1715003099NRG24201020230812266 20/10/2023 bhimsen 1715003099WL070382 bhimsen 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 bhimsen UNION BANK OF INDIA(508500)
526 SIHAWAL MP-15-003-099-004/1112
(BAHARI) 		1715003099NRG24201020230812268 20/10/2023 ramsujan 1715003099WL070382 ramsujan 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 ramsujan UNION BANK OF INDIA(508500)
527 SIHAWAL MP-15-003-099-004/113-A
(BAHARI) 		1715003099NRG24201020230812127 20/10/2023 jaymala 1715003099WL070380 jaymala 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 jaymala MADHYANCHAL GRAMIN BANK(607232)
528 SIHAWAL MP-15-003-099-004/113-A
(BAHARI) 		1715003099NRG24201020230812126 20/10/2023 raju 1715003099WL070380 raju 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 raju MADHYANCHAL GRAMIN BANK(607232)
529 SIHAWAL MP-15-003-099-004/1131
(BAHARI) 		1715003099NRG24201020230812128 20/10/2023 pankali 1715003099WL070380 pankali 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 pankali MADHYANCHAL GRAMIN BANK(607232)
530 SIHAWAL MP-15-003-099-004/1136
(BAHARI) 		1715003099NRG24201020230812129 20/10/2023 danbahadur 1715003099WL070380 danbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 291244587 danbahadur STATE BANK OF INDIA(508548)
531 SIHAWAL MP-15-003-099-004/1146
(BAHARI) 		1715003099NRG24201020230812130 20/10/2023 saroj 1715003099WL070380 saroj 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 saroj MADHYANCHAL GRAMIN BANK(607232)
532 SIHAWAL MP-15-003-099-004/1161
(BAHARI) 		1715003099NRG24201020230812131 20/10/2023 suneeta 1715003099WL070380 suneeta 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 291244587 suneeta STATE BANK OF INDIA(508548)
533 SIHAWAL MP-15-003-099-004/117
(BAHARI) 		1715003099NRG24201020230812133 20/10/2023 sushila 1715003099WL070380 sushila 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 sushila MADHYANCHAL GRAMIN BANK(607232)
534 SIHAWAL MP-15-003-099-004/1171
(BAHARI) 		1715003099NRG24201020230812442 20/10/2023 ramlallu 1715003099WL070386 ramlallu 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 ramlallu UNION BANK OF INDIA(508500)
535 SIHAWAL MP-15-003-099-004/127
(BAHARI) 		1715003099NRG24201020230812134 20/10/2023 sonelal kol 1715003099WL070380 sonelal kol 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 sonelalkol MADHYANCHAL GRAMIN BANK(607232)
536 SIHAWAL MP-15-003-099-004/130-B
(BAHARI) 		1715003099NRG24201020230812375 20/10/2023 mayawati 1715003099WL070384 mayawati 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 291244587 mayawati STATE BANK OF INDIA(508548)
537 SIHAWAL MP-15-003-099-004/1320
(BAHARI) 		1715003099NRG24201020230812443 20/10/2023 sarswati jayswal 1715003099WL070386 sarswati jayswal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 sarswatijayswal MADHYANCHAL GRAMIN BANK(607232)
538 SIHAWAL MP-15-003-099-004/1323
(BAHARI) 		1715003099NRG24201020230812380 20/10/2023 Sakuntla devi 1715003099WL070384 Sakuntla devi 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 Sakuntladevi MADHYANCHAL GRAMIN BANK(607232)
539 SIHAWAL MP-15-003-099-004/1325
(BAHARI) 		1715003099NRG24201020230812269 20/10/2023 seshmani sahu 1715003099WL070382 seshmani sahu 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 291244587 seshmanisahu STATE BANK OF INDIA(508548)
540 SIHAWAL MP-15-003-099-004/1327
(BAHARI) 		1715003099NRG24201020230812444 20/10/2023 sher bahadur jayswal 1715003099WL070386 sher bahadur jayswal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 sherbahadurjayswal MADHYANCHAL GRAMIN BANK(607232)
541 SIHAWAL MP-15-003-099-004/133
(BAHARI) 		1715003099NRG24201020230812320 20/10/2023 uday raj 1715003099WL070383 uday raj 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 udayraj MADHYANCHAL GRAMIN BANK(607232)
542 SIHAWAL MP-15-003-099-004/1333
(BAHARI) 		1715003099NRG24201020230812271 20/10/2023 heera sahu 1715003099WL070382 heera sahu 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 heerasahu MADHYANCHAL GRAMIN BANK(607232)
543 SIHAWAL MP-15-003-099-004/1345
(BAHARI) 		1715003099NRG24201020230812321 20/10/2023 gaytri 1715003099WL070383 gaytri 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 291244587 gaytri STATE BANK OF INDIA(508548)
544 SIHAWAL MP-15-003-099-004/1347
(BAHARI) 		1715003099NRG24201020230812272 20/10/2023 Bambholi 1715003099WL070382 Bambholi 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 Bambholi FINO PAYMENTS BANK LTD(608001)
545 SIHAWAL MP-15-003-099-004/1351
(BAHARI) 		1715003099NRG24201020230812382 20/10/2023 sakuntla 1715003099WL070384 sakuntla 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 sakuntla MADHYANCHAL GRAMIN BANK(607232)
546 SIHAWAL MP-15-003-099-004/1352
(BAHARI) 		1715003099NRG24201020230812322 20/10/2023 sonkali 1715003099WL070383 sonkali 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 sonkali MADHYANCHAL GRAMIN BANK(607232)
547 SIHAWAL MP-15-003-099-004/1353
(BAHARI) 		1715003099NRG24201020230812383 20/10/2023 uma prjapati 1715003099WL070384 uma prjapati 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 umaprjapati MADHYANCHAL GRAMIN BANK(607232)
548 SIHAWAL MP-15-003-099-004/1356
(BAHARI) 		1715003099NRG24201020230812385 20/10/2023 kamla sing 1715003099WL070384 kamla sing 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 kamlasing MADHYANCHAL GRAMIN BANK(607232)
549 SIHAWAL MP-15-003-099-004/1357
(BAHARI) 		1715003099NRG24201020230812273 20/10/2023 prdeep singh 1715003099WL070382 prdeep singh 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 291244587 prdeepsingh STATE BANK OF INDIA(508548)
550 SIHAWAL MP-15-003-099-004/1361
(BAHARI) 		1715003099NRG24201020230812274 20/10/2023 mevalal 1715003099WL070382 mevalal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 mevalal UNION BANK OF INDIA(508500)
551 SIHAWAL MP-15-003-099-004/1366
(BAHARI) 		1715003099NRG24201020230812565 20/10/2023 ramprsad 1715003099WL070390 ramprsad 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 ramprsad BANK OF BARODA(606985)
552 SIHAWAL MP-15-003-099-004/1366
(BAHARI) 		1715003099NRG24201020230812566 20/10/2023 Ramratisahu 1715003099WL070390 Ramratisahu 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 Ramratisahu UNION BANK OF INDIA(508500)
553 SIHAWAL MP-15-003-099-004/1373
(BAHARI) 		1715003099NRG24201020230812136 20/10/2023 Shivkumari 1715003099WL070380 Shivkumari 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
554 SIHAWAL MP-15-003-099-004/138
(BAHARI) 		1715003099NRG24201020230812323 20/10/2023 ratibhan 1715003099WL070383 ratibhan 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 ratibhan MADHYANCHAL GRAMIN BANK(607232)
555 SIHAWAL MP-15-003-099-004/138-A
(BAHARI) 		1715003099NRG24201020230812324 20/10/2023 rajbhadur 1715003099WL070383 rajbhadur 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 291244587 rajbhadur STATE BANK OF INDIA(508548)
556 SIHAWAL MP-15-003-099-004/1407
(BAHARI) 		1715003099NRG24201020230812325 20/10/2023 etvatiya kol 1715003099WL070383 etvatiya kol 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 etvatiyakol MADHYANCHAL GRAMIN BANK(607232)
557 SIHAWAL MP-15-003-099-004/1410
(BAHARI) 		1715003099NRG24201020230812326 20/10/2023 Rajypal 1715003099WL070383 Rajypal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 Rajypal HDFC BANK LTD(607152)
558 SIHAWAL MP-15-003-099-004/1416
(BAHARI) 		1715003099NRG24201020230812327 20/10/2023 shukhachander 1715003099WL070383 shukhachander 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 shukhachander MADHYANCHAL GRAMIN BANK(607232)
559 SIHAWAL MP-15-003-099-004/1416
(BAHARI) 		1715003099NRG24201020230812328 20/10/2023 shukhachander 1715003099WL070383 shukhachander 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 shukhachander UNION BANK OF INDIA(508500)
560 SIHAWAL MP-15-003-099-004/1418
(BAHARI) 		1715003099NRG24201020230812275 20/10/2023 sunita 1715003099WL070382 sunita 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 sunita MADHYANCHAL GRAMIN BANK(607232)
561 SIHAWAL MP-15-003-099-004/1420
(BAHARI) 		1715003099NRG24201020230812386 20/10/2023 kamlesh 1715003099WL070384 kamlesh 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 291244587 kamlesh STATE BANK OF INDIA(508548)
562 SIHAWAL MP-15-003-099-004/1421
(BAHARI) 		1715003099NRG24201020230812445 20/10/2023 maniraj 1715003099WL070386 maniraj 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 maniraj MADHYANCHAL GRAMIN BANK(607232)
563 SIHAWAL MP-15-003-099-004/1475
(BAHARI) 		1715003099NRG24201020230812446 20/10/2023 RAJKUMAR JAISWAL 1715003099WL070386 RAJKUMAR JAISWAL 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 RAJKUMARJAISWAL MADHYANCHAL GRAMIN BANK(607232)
564 SIHAWAL MP-15-003-099-004/1475
(BAHARI) 		1715003099NRG24201020230812447 20/10/2023 RAJKUMAR JAISWAL 1715003099WL070386 RAJKUMAR JAISWAL 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 RAJKUMARJAISWAL UNION BANK OF INDIA(508500)
565 SIHAWAL MP-15-003-099-004/1476
(BAHARI) 		1715003099NRG24201020230812137 20/10/2023 Sarsatiya 1715003099WL070380 Sarsatiya 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 Sarsatiya UNION BANK OF INDIA(508500)
566 SIHAWAL MP-15-003-099-004/150
(BAHARI) 		1715003099NRG24201020230812138 20/10/2023 kuisa 1715003099WL070380 kuisa 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 kuisa MADHYANCHAL GRAMIN BANK(607232)
567 SIHAWAL MP-15-003-099-004/1503
(BAHARI) 		1715003099NRG24201020230812393 20/10/2023 Archana 1715003099WL070384 Archana 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 Archana MADHYANCHAL GRAMIN BANK(607232)
568 SIHAWAL MP-15-003-099-004/1512
(BAHARI) 		1715003099NRG24201020230812334 20/10/2023 Pravin 1715003099WL070383 Pravin 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 Pravin MADHYANCHAL GRAMIN BANK(607232)
569 SIHAWAL MP-15-003-099-004/1513
(BAHARI) 		1715003099NRG24201020230812277 20/10/2023 Jeevanlal 1715003099WL070382 Jeevanlal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 Jeevanlal MADHYANCHAL GRAMIN BANK(607232)
570 SIHAWAL MP-15-003-099-004/1557
(BAHARI) 		1715003099NRG24201020230812147 20/10/2023 MeenaAgariya 1715003099WL070380 MeenaAgariya 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 MeenaAgariya MADHYANCHAL GRAMIN BANK(607232)
571 SIHAWAL MP-15-003-099-004/156
(BAHARI) 		1715003099NRG24201020230812148 20/10/2023 ramchvile 1715003099WL070380 ramchvile 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 ramchvile MADHYANCHAL GRAMIN BANK(607232)
572 SIHAWAL MP-15-003-099-004/1564
(BAHARI) 		1715003099NRG24201020230812336 20/10/2023 Seema Devi 1715003099WL070383 Seema Devi 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 SeemaDevi MADHYANCHAL GRAMIN BANK(607232)
573 SIHAWAL MP-15-003-099-004/1574
(BAHARI) 		1715003099NRG24201020230812149 20/10/2023 Rajkumari Kol 1715003099WL070380 Rajkumari Kol 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 291244587 RajkumariKol STATE BANK OF INDIA(508548)
574 SIHAWAL MP-15-003-099-004/1575
(BAHARI) 		1715003099NRG24201020230812150 20/10/2023 Banshlal Saket 1715003099WL070380 Banshlal Saket 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 BanshlalSaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
575 SIHAWAL MP-15-003-099-004/1577
(BAHARI) 		1715003099NRG24201020230812153 20/10/2023 Rani kol 1715003099WL070380 Rani kol 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 Ranikol MADHYANCHAL GRAMIN BANK(607232)
576 SIHAWAL MP-15-003-099-004/1578
(BAHARI) 		1715003099NRG24201020230812154 20/10/2023 ARAVINA KOL 1715003099WL070380 ARAVINA KOL 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 ARAVINAKOL MADHYANCHAL GRAMIN BANK(607232)
577 SIHAWAL MP-15-003-099-004/1579
(BAHARI) 		1715003099NRG24201020230812155 20/10/2023 Dayavati Kol 1715003099WL070380 Dayavati Kol 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 DayavatiKol MADHYANCHAL GRAMIN BANK(607232)
578 SIHAWAL MP-15-003-099-004/1582
(BAHARI) 		1715003099NRG24201020230812338 20/10/2023 Ganga Sagar Saket 1715003099WL070383 Ganga Sagar Saket 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 291244587 GangaSagarSaket STATE BANK OF INDIA(508548)
579 SIHAWAL MP-15-003-099-004/1587
(BAHARI) 		1715003099NRG24201020230812161 20/10/2023 Gulbasiya Kol 1715003099WL070380 Gulbasiya Kol 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 291244587 GulbasiyaKol STATE BANK OF INDIA(508548)
580 SIHAWAL MP-15-003-099-004/1590
(BAHARI) 		1715003099NRG24201020230812570 20/10/2023 Jyoti Singh 1715003099WL070390 Jyoti Singh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 JyotiSingh MADHYANCHAL GRAMIN BANK(607232)
581 SIHAWAL MP-15-003-099-004/1607
(BAHARI) 		1715003099NRG24201020230812342 20/10/2023 Shyamvati Singh 1715003099WL070383 Shyamvati Singh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 ShyamvatiSingh MADHYANCHAL GRAMIN BANK(607232)
582 SIHAWAL MP-15-003-099-004/1609
(BAHARI) 		1715003099NRG24201020230812169 20/10/2023 Shyamkali Rawat 1715003099WL070380 Shyamkali Rawat 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 ShyamkaliRawat UNION BANK OF INDIA(508500)
583 SIHAWAL MP-15-003-099-004/1612
(BAHARI) 		1715003099NRG24201020230812171 20/10/2023 Shobhnath Rawat 1715003099WL070380 Shobhnath Rawat 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 ShobhnathRawat MADHYANCHAL GRAMIN BANK(607232)
584 SIHAWAL MP-15-003-099-004/1615
(BAHARI) 		1715003099NRG24201020230812174 20/10/2023 Ramdhari Saket 1715003099WL070380 Ramdhari Saket 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 RamdhariSaket UNION BANK OF INDIA(508500)
585 SIHAWAL MP-15-003-099-004/1618
(BAHARI) 		1715003099NRG24201020230812397 20/10/2023 Sukrakali Devi 1715003099WL070384 Sukrakali Devi 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 SukrakaliDevi MADHYANCHAL GRAMIN BANK(607232)
586 SIHAWAL MP-15-003-099-004/1625
(BAHARI) 		1715003099NRG24201020230812404 20/10/2023 Rachana Dwivedi 1715003099WL070384 Rachana Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 RachanaDwivedi MADHYANCHAL GRAMIN BANK(607232)
587 SIHAWAL MP-15-003-099-004/1627
(BAHARI) 		1715003099NRG24201020230812406 20/10/2023 Reetu Prajapati 1715003099WL070384 Reetu Prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 ReetuPrajapati MADHYANCHAL GRAMIN BANK(607232)
588 SIHAWAL MP-15-003-099-004/168-A
(BAHARI) 		1715003099NRG24201020230812176 20/10/2023 Sugrev 1715003099WL070380 Sugrev 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 Sugrev MADHYANCHAL GRAMIN BANK(607232)
589 SIHAWAL MP-15-003-099-004/215
(BAHARI) 		1715003099NRG24201020230812344 20/10/2023 motilal 1715003099WL070383 motilal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 motilal MADHYANCHAL GRAMIN BANK(607232)
590 SIHAWAL MP-15-003-099-004/222-A
(BAHARI) 		1715003099NRG24201020230812179 20/10/2023 geeta 1715003099WL070380 geeta 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 geeta MADHYANCHAL GRAMIN BANK(607232)
591 SIHAWAL MP-15-003-099-004/223-A
(BAHARI) 		1715003099NRG24201020230812410 20/10/2023 shreebhan 1715003099WL070384 shreebhan 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 shreebhan MADHYANCHAL GRAMIN BANK(607232)
592 SIHAWAL MP-15-003-099-004/256
(BAHARI) 		1715003099NRG24201020230812181 20/10/2023 Mahesh Kol 1715003099WL070380 Mahesh Kol 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 MaheshKol MADHYANCHAL GRAMIN BANK(607232)
593 SIHAWAL MP-15-003-099-004/305-A
(BAHARI) 		1715003099NRG24201020230812346 20/10/2023 budni 1715003099WL070383 budni 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 budni MADHYANCHAL GRAMIN BANK(607232)
594 SIHAWAL MP-15-003-099-004/305-A
(BAHARI) 		1715003099NRG24201020230812345 20/10/2023 satiram 1715003099WL070383 satiram 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 satiram MADHYANCHAL GRAMIN BANK(607232)
595 SIHAWAL MP-15-003-099-004/601
(BAHARI) 		1715003099NRG24201020230812412 20/10/2023 kusumkali 1715003099WL070384 kusumkali 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 kusumkali MADHYANCHAL GRAMIN BANK(607232)
596 SIHAWAL MP-15-003-099-004/61-A
(BAHARI) 		1715003099NRG24201020230812182 20/10/2023 chhotelal 1715003099WL070380 chhotelal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 chhotelal MADHYANCHAL GRAMIN BANK(607232)
597 SIHAWAL MP-15-003-099-004/61-A
(BAHARI) 		1715003099NRG24201020230812183 20/10/2023 Newasuya 1715003099WL070380 Newasuya 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 291244587 Newasuya STATE BANK OF INDIA(508548)
598 SIHAWAL MP-15-003-099-004/67
(BAHARI) 		1715003099NRG24201020230812184 20/10/2023 nagrshvar 1715003099WL070380 nagrshvar 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 291244587 nagrshvar STATE BANK OF INDIA(508548)
599 SIHAWAL MP-15-003-099-004/67
(BAHARI) 		1715003099NRG24201020230812185 20/10/2023 rajkali 1715003099WL070380 rajkali 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 291244587 rajkali STATE BANK OF INDIA(508548)
600 SIHAWAL MP-15-003-099-004/77
(BAHARI) 		1715003099NRG24201020230812348 20/10/2023 phad 1715003099WL070383 phad 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 phad MADHYANCHAL GRAMIN BANK(607232)
601 SIHAWAL MP-15-003-099-004/81
(BAHARI) 		1715003099NRG24201020230812186 20/10/2023 nirash 1715003099WL070380 nirash 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 nirash MADHYANCHAL GRAMIN BANK(607232)
602 SIHAWAL MP-15-003-099-004/82
(BAHARI) 		1715003099NRG24201020230812188 20/10/2023 fulesri 1715003099WL070380 fulesri 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 291244587 fulesri STATE BANK OF INDIA(508548)
603 SIHAWAL MP-15-003-099-004/82
(BAHARI) 		1715003099NRG24201020230812187 20/10/2023 raje 1715003099WL070380 raje 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291244587 raje MADHYANCHAL GRAMIN BANK(607232)
SubTotal 303496 303496
604 SIHAWAL MP-15-003-046-002/824-A
(BARBANDHA) 		1715003046NRG24201020230811650 20/10/2023 Ashok 1715003046WL070330 Ashok 00688 FINO0001001 100 100 Processed 09/11/2023 291244587 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 100 100
605 SIHAWAL MP-15-003-099-004/1576
(BAHARI) 		1715003099NRG24201020230812152 20/10/2023 Punit Kol 1715003099WL070380 Punit Kol 00688 FINO0001446 1320 1320 Processed 09/11/2023 291244587 PunitKol FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
606 SIHAWAL MP-15-003-013-003/42-D
(SONBARSHA) 		1715003013NRG24201020230813043 20/10/2023 umesh 1715003013WL070452 umesh 00691 IPOS0000001 900 900 Processed 09/11/2023 291244587 umesh UNION BANK OF INDIA(508500)
607 SIHAWAL MP-15-003-013-003/42-D
(SONBARSHA) 		1715003013NRG24201020230813042 20/10/2023 umesh 1715003013WL070452 umesh 00691 IPOS0000001 900 900 Processed 09/11/2023 291244587 umesh MADHYANCHAL GRAMIN BANK(607232)
608 SIHAWAL MP-15-003-013-003/42-D
(SONBARSHA) 		1715003013NRG24201020230813041 20/10/2023 umesh 1715003013WL070452 umesh 00691 IPOS0000001 900 900 Processed 09/11/2023 291244587 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
609 SIHAWAL MP-15-003-013-003/42-D
(SONBARSHA) 		1715003013NRG24201020230813031 20/10/2023 umesh 1715003013WL070450 umesh 00691 IPOS0000001 900 900 Processed 09/11/2023 291244587 umesh MADHYANCHAL GRAMIN BANK(607232)
610 SIHAWAL MP-15-003-013-003/600
(SONBARSHA) 		1715003013NRG24201020230813045 20/10/2023 saroj saket 1715003013WL070452 saroj saket 00691 IPOS0000001 900 900 Processed 09/11/2023 291244587 sarojsaket MADHYANCHAL GRAMIN BANK(607232)
611 SIHAWAL MP-15-003-013-003/601-D
(SONBARSHA) 		1715003013NRG24201020230813048 20/10/2023 SANDEEP 1715003013WL070452 SANDEEP 00691 IPOS0000001 900 900 Processed 09/11/2023 291244587 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
612 SIHAWAL MP-15-003-013-003/601-D
(SONBARSHA) 		1715003013NRG24201020230813047 20/10/2023 SANDEEP 1715003013WL070452 SANDEEP 00691 IPOS0000001 900 900 Processed 09/11/2023 291244587 SANDEEP UNION BANK OF INDIA(508500)
613 SIHAWAL MP-15-003-013-003/601-D
(SONBARSHA) 		1715003013NRG24201020230813046 20/10/2023 SANDEEP 1715003013WL070452 SANDEEP 00691 IPOS0000001 900 900 Processed 09/11/2023 291244587 SANDEEP MADHYANCHAL GRAMIN BANK(607232)
614 SIHAWAL MP-15-003-013-003/606-A
(SONBARSHA) 		1715003013NRG24201020230813049 20/10/2023 Anar kali saket 1715003013WL070452 Anar kali saket 00691 IPOS0000001 900 900 Processed 09/11/2023 291244587 Anarkalisaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8100 8100
615 SIHAWAL MP-15-003-023-001/503
(KORAULIKHURD) 		1715003023NRG24201020230811359 20/10/2023 ali ansari 1715003023WL070299 ali ansari 00703 AIRP0000001 663 663 Processed 09/11/2023 291244587 aliansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 747505 747505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_201023APB_FTO_326754 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 6564
2 SIHAWAL MP1715003_201023APB_FTO_326754 Bank of Baroda BARB0SIDHIX SIDHI 4862
3 SIHAWAL MP1715003_201023APB_FTO_326754 Bank of Maharastra MAHB0002132 Sidhi 1320
4 SIHAWAL MP1715003_201023APB_FTO_326754 HDFC bank HDFC0001779 SIDHI 1320
5 SIHAWAL MP1715003_201023APB_FTO_326754 IDBI Bank IBKL0001634 Sidhi 1320
6 SIHAWAL MP1715003_201023APB_FTO_326754 ICICI BANK ICIC0000513 SIDHI 2640
7 SIHAWAL MP1715003_201023APB_FTO_326754 ICICI BANK ICIC0003529 SINGRAULI 1302
8 SIHAWAL MP1715003_201023APB_FTO_326754 Indian Bank IDIB000S680 Sidhi 8374
9 SIHAWAL MP1715003_201023APB_FTO_326754 Punjab National Bank PUNB0130500 HABIBGANJ 1320
10 SIHAWAL MP1715003_201023APB_FTO_326754 Punjab National Bank PUNB0323300 BAIRDAH 1320
11 SIHAWAL MP1715003_201023APB_FTO_326754 Punjab National Bank PUNB0642400 SIDHI JABALPUR 8400
12 SIHAWAL MP1715003_201023APB_FTO_326754 State Bank of India SBIN0001262 SIDHI 10673
13 SIHAWAL MP1715003_201023APB_FTO_326754 State Bank of India SBIN0005369 JHINGURDA 2604
14 SIHAWAL MP1715003_201023APB_FTO_326754 State Bank of India SBIN0010827 MAUGANJ 1320
15 SIHAWAL MP1715003_201023APB_FTO_326754 State Bank of India SBIN0012272 SIDHI CITY 2646
16 SIHAWAL MP1715003_201023APB_FTO_326754 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 57309
17 SIHAWAL MP1715003_201023APB_FTO_326754 Union Bank of India UBIN0537314 SIDHI MAIN 9031
18 SIHAWAL MP1715003_201023APB_FTO_326754 Union Bank of India UBIN0539627 AMILIYA 22100
19 SIHAWAL MP1715003_201023APB_FTO_326754 Union Bank of India UBIN0542610 DUDHICHUA 1326
20 SIHAWAL MP1715003_201023APB_FTO_326754 Union Bank of India UBIN0546861 KUCHWAHI 49500
21 SIHAWAL MP1715003_201023APB_FTO_326754 Union Bank of India UBIN0547514 HINOUTI 22096
22 SIHAWAL MP1715003_201023APB_FTO_326754 Union Bank of India UBIN0548341 MAYAPUR 211139
23 SIHAWAL MP1715003_201023APB_FTO_326754 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4020
24 SIHAWAL MP1715003_201023APB_FTO_326754 Union Bank of India UBIN0572322 AGDAL 1320
25 SIHAWAL MP1715003_201023APB_FTO_326754 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 261100
26 SIHAWAL MP1715003_201023APB_FTO_326754 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 9712
27 SIHAWAL MP1715003_201023APB_FTO_326754 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 3536
28 SIHAWAL MP1715003_201023APB_FTO_326754 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1320
29 SIHAWAL MP1715003_201023APB_FTO_326754 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3960
30 SIHAWAL MP1715003_201023APB_FTO_326754 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 23868
31 SIHAWAL MP1715003_201023APB_FTO_326754 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 100
32 SIHAWAL MP1715003_201023APB_FTO_326754 Fino Payments Bank Ltd FINO0001446 MP RO 1320
33 SIHAWAL MP1715003_201023APB_FTO_326754 India Post Payments Bank IPOS0000001 Sidhi 8100
34 SIHAWAL MP1715003_201023APB_FTO_326754 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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