Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:09:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_040623APB_FTO_72243
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-15-003-071-001/148
(SONTIRPATEHARA) 		1715003071NRG24030620230242962 04/06/2023 satyawati tiwari 1715003071WL016982 satyawati tiwari 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 215502278 satyawatitiwari BANK OF BARODA(606985)
2 SIHAWAL MP-15-003-071-001/246
(SONTIRPATEHARA) 		1715003071NRG24030620230242991 04/06/2023 Vandana Tiwari 1715003071WL016983 Vandana Tiwari 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 215502278 VandanaTiwari BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-071-003/197
(SONTIRPATEHARA) 		1715003071NRG24030620230243024 04/06/2023 Ramwati kol 1715003071WL016984 Ramwati kol 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 215502278 Ramwatikol BANK OF BARODA(606985)
4 SIHAWAL MP-15-003-076-002/167-B
(KHONCHIPUR) 		1715003076NRG24040620230245993 04/06/2023 Brihaspati kol 1715003076WL017261 Brihaspati kol 00045 BARB0SIDHIX 1326 1326 Processed 08/06/2023 215502278 Brihaspatikol UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-076-002/167-B
(KHONCHIPUR) 		1715003076NRG24040620230245992 04/06/2023 Brihaspati kol 1715003076WL017261 Brihaspati kol 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 215502278 Brihaspatikol BANK OF BARODA(606985)
SubTotal 6630 6630
6 SIHAWAL MP-15-003-071-001/223
(SONTIRPATEHARA) 		1715003071NRG24030620230242980 04/06/2023 udaybhan loniya 1715003071WL016983 udaybhan loniya 00078 CNRB0003944 1326 1326 Processed 07/06/2023 215502278 udaybhanloniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 SIHAWAL MP-15-003-071-001/112-A
(SONTIRPATEHARA) 		1715003071NRG24030620230242952 04/06/2023 bharatkishor dwivedi 1715003071WL016982 bharatkishor dwivedi 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215502278 bharatkishordwivedi INDIAN BANK(607105)
8 SIHAWAL MP-15-003-071-001/112-A
(SONTIRPATEHARA) 		1715003071NRG24030620230242953 04/06/2023 Shivam 1715003071WL016982 Shivam 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215502278 Shivam MADHYANCHAL GRAMIN BANK(607232)
9 SIHAWAL MP-15-003-071-001/143
(SONTIRPATEHARA) 		1715003071NRG24030620230242960 04/06/2023 sonkali tiwari 1715003071WL016982 sonkali tiwari 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215502278 sonkalitiwari INDIAN BANK(607105)
10 SIHAWAL MP-15-003-071-001/146
(SONTIRPATEHARA) 		1715003071NRG24030620230242961 04/06/2023 pawan tiwari 1715003071WL016982 pawan tiwari 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215502278 pawantiwari UCO BANK(607066)
11 SIHAWAL MP-15-003-071-001/177
(SONTIRPATEHARA) 		1715003071NRG24030620230242968 04/06/2023 kuldip tiwari 1715003071WL016982 kuldip tiwari 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215502278 kuldiptiwari INDIAN BANK(607105)
12 SIHAWAL MP-15-003-071-001/201
(SONTIRPATEHARA) 		1715003071NRG24030620230242970 04/06/2023 sonu devi kol 1715003071WL016982 sonu devi kol 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215502278 sonudevikol INDIAN BANK(607105)
13 SIHAWAL MP-15-003-071-001/208
(SONTIRPATEHARA) 		1715003071NRG24030620230242971 04/06/2023 reshma kol 1715003071WL016982 reshma kol 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215502278 reshmakol INDIAN BANK(607105)
14 SIHAWAL MP-15-003-071-001/221
(SONTIRPATEHARA) 		1715003071NRG24030620230242978 04/06/2023 satyawati dwivedi 1715003071WL016982 satyawati dwivedi 00176 IDIB000S680 1326 1326 Processed 08/06/2023 215502278 satyawatidwivedi UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-071-001/241
(SONTIRPATEHARA) 		1715003071NRG24030620230242988 04/06/2023 Shivshankar Sen 1715003071WL016983 Shivshankar Sen 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215502278 ShivshankarSen STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-071-001/260
(SONTIRPATEHARA) 		1715003071NRG24030620230242997 04/06/2023 Archna tiwari 1715003071WL016983 Archna tiwari 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215502278 Archnatiwari INDIAN BANK(607105)
17 SIHAWAL MP-15-003-071-001/263
(SONTIRPATEHARA) 		1715003071NRG24030620230242998 04/06/2023 usha kol 1715003071WL016983 usha kol 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215502278 ushakol INDUSIND BANK(607189)
18 SIHAWAL MP-15-003-071-001/266
(SONTIRPATEHARA) 		1715003071NRG24030620230243000 04/06/2023 pramila kol 1715003071WL016983 pramila kol 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215502278 pramilakol STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-071-001/267
(SONTIRPATEHARA) 		1715003071NRG24030620230243001 04/06/2023 Ajay Kol 1715003071WL016983 Ajay Kol 00176 IDIB000S680 1326 1326 Processed 08/06/2023 215502278 AjayKol UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-071-001/531
(SONTIRPATEHARA) 		1715003071NRG24030620230243015 04/06/2023 satyanarayan kol 1715003071WL016983 satyanarayan kol 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215502278 satyanarayankol STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-071-001/572
(SONTIRPATEHARA) 		1715003071NRG24030620230243017 04/06/2023 mudrika tiwari 1715003071WL016983 mudrika tiwari 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215502278 mudrikatiwari STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-071-003/102
(SONTIRPATEHARA) 		1715003071NRG24030620230243020 04/06/2023 rambali sahu 1715003071WL016984 rambali sahu 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215502278 rambalisahu INDIAN BANK(607105)
23 SIHAWAL MP-15-003-071-004/202
(SONTIRPATEHARA) 		1715003071NRG24030620230243051 04/06/2023 Arun mishra 1715003071WL016984 Arun mishra 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215502278 Arunmishra INDIAN BANK(607105)
24 SIHAWAL MP-15-003-071-004/205
(SONTIRPATEHARA) 		1715003071NRG24030620230243054 04/06/2023 susheela panday 1715003071WL016984 susheela panday 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215502278 susheelapanday STATE BANK OF INDIA(508548)
SubTotal 23868 23868
25 SIHAWAL MP-15-003-033-001/34-C
(LILWAR) 		1715003033NRG24030620230240787 04/06/2023 ajay kumar patel 1715003033WL016869 ajay kumar patel 00354 PUNB0642400 1326 1326 Processed 08/06/2023 215502278 ajaykumarpatel UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-033-001/34-C
(LILWAR) 		1715003033NRG24030620230240786 04/06/2023 ajay kumar patel 1715003033WL016869 ajay kumar patel 00354 PUNB0642400 1326 1326 Processed 08/06/2023 215502278 ajaykumarpatel UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-071-001/216
(SONTIRPATEHARA) 		1715003071NRG24030620230242977 04/06/2023 Vikash k tiwari 1715003071WL016982 Vikash k tiwari 00354 PUNB0642400 1326 1326 Processed 07/06/2023 215502278 Vikashktiwari PUNJAB NATIONAL BANK(508568)
28 SIHAWAL MP-15-003-071-001/222
(SONTIRPATEHARA) 		1715003071NRG24030620230242979 04/06/2023 Priti tiwari 1715003071WL016982 Priti tiwari 00354 PUNB0642400 1326 1326 Processed 07/06/2023 215502278 Prititiwari PUNJAB NATIONAL BANK(508568)
29 SIHAWAL MP-15-003-071-001/245
(SONTIRPATEHARA) 		1715003071NRG24030620230242990 04/06/2023 Ashish Tiwari 1715003071WL016983 Ashish Tiwari 00354 PUNB0642400 1326 1326 Processed 08/06/2023 215502278 AshishTiwari UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-071-003/919
(SONTIRPATEHARA) 		1715003071NRG24030620230243045 04/06/2023 sajan singh chauhan 1715003071WL016984 sajan singh chauhan 00354 PUNB0642400 1326 1326 Processed 07/06/2023 215502278 sajansinghchauhan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
31 SIHAWAL MP-15-003-071-001/140
(SONTIRPATEHARA) 		1715003071NRG24030620230242957 04/06/2023 radha loniya 1715003071WL016982 radha loniya 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215502278 radhaloniya STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-071-001/141
(SONTIRPATEHARA) 		1715003071NRG24030620230242958 04/06/2023 ramu yadav 1715003071WL016982 ramu yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215502278 ramuyadav BANK OF BARODA(606985)
33 SIHAWAL MP-15-003-071-001/149
(SONTIRPATEHARA) 		1715003071NRG24030620230242963 04/06/2023 sanu tiwari 1715003071WL016982 sanu tiwari 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215502278 sanutiwari STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-071-001/150
(SONTIRPATEHARA) 		1715003071NRG24030620230242964 04/06/2023 asha tiwari 1715003071WL016982 asha tiwari 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215502278 ashatiwari STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-071-001/16-A
(SONTIRPATEHARA) 		1715003071NRG24030620230242965 04/06/2023 rajbahor saket 1715003071WL016982 rajbahor saket 00415 SBIN0001262 1326 1326 Processed 08/06/2023 215502278 rajbahorsaket UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-071-001/209
(SONTIRPATEHARA) 		1715003071NRG24030620230242972 04/06/2023 surekha 1715003071WL016982 surekha 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215502278 surekha STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-071-001/214
(SONTIRPATEHARA) 		1715003071NRG24030620230242976 04/06/2023 silochna tiwari 1715003071WL016982 silochna tiwari 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215502278 silochnatiwari STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-071-001/233
(SONTIRPATEHARA) 		1715003071NRG24030620230242984 04/06/2023 Sobhai kol 1715003071WL016983 Sobhai kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215502278 Sobhaikol FINO PAYMENTS BANK LTD(608001)
39 SIHAWAL MP-15-003-071-001/239
(SONTIRPATEHARA) 		1715003071NRG24030620230242987 04/06/2023 Manisha saket 1715003071WL016983 Manisha saket 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215502278 Manishasaket STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-071-001/252
(SONTIRPATEHARA) 		1715003071NRG24030620230242992 04/06/2023 Brijesh Kumar Shukla 1715003071WL016983 Brijesh Kumar Shukla 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215502278 BrijeshKumarShukla STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-071-001/265
(SONTIRPATEHARA) 		1715003071NRG24030620230242999 04/06/2023 manvati kol 1715003071WL016983 manvati kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215502278 manvatikol STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-071-001/512
(SONTIRPATEHARA) 		1715003071NRG24030620230243010 04/06/2023 ramyash kol 1715003071WL016983 ramyash kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215502278 ramyashkol STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-071-001/522-D
(SONTIRPATEHARA) 		1715003071NRG24030620230243012 04/06/2023 ramu saket 1715003071WL016983 ramu saket 00415 SBIN0001262 1326 1326 Processed 08/06/2023 215502278 ramusaket UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-071-001/529
(SONTIRPATEHARA) 		1715003071NRG24030620230243013 04/06/2023 mithailal kol 1715003071WL016983 mithailal kol 00415 SBIN0001262 1326 1326 Processed 08/06/2023 215502278 mithailalkol UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-071-001/593-A
(SONTIRPATEHARA) 		1715003071NRG24030620230243019 04/06/2023 rajan mishra 1715003071WL016983 rajan mishra 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215502278 rajanmishra STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-071-003/828-A
(SONTIRPATEHARA) 		1715003071NRG24030620230243042 04/06/2023 santosh Rawat 1715003071WL016984 santosh Rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215502278 santoshRawat STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-071-004/203
(SONTIRPATEHARA) 		1715003071NRG24030620230243052 04/06/2023 Meena 1715003071WL016984 Meena 00415 SBIN0001262 1326 1326 Processed 08/06/2023 215502278 Meena UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-071-004/208
(SONTIRPATEHARA) 		1715003071NRG24030620230243057 04/06/2023 Purushottam mishra 1715003071WL016984 Purushottam mishra 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215502278 Purushottammishra STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-076-002/27-A
(KHONCHIPUR) 		1715003076NRG24040620230246029 04/06/2023 Rinku 1715003076WL017261 Rinku 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215502278 Rinku MADHYANCHAL GRAMIN BANK(607232)
50 SIHAWAL MP-15-003-076-002/27-A
(KHONCHIPUR) 		1715003076NRG24040620230246028 04/06/2023 Rinku 1715003076WL017261 Rinku 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215502278 Rinku STATE BANK OF INDIA(508548)
51 SIHAWAL MP-15-003-081-001/210-C
(DOL) 		1715003081NRG24040620230244800 04/06/2023 Narayandas 1715003081WL017153 Narayandas 00415 SBIN0001262 1100 1100 Processed 07/06/2023 215502278 Narayandas STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-091-001/514-C
(KUCHWAHI) 		1715003091NRG24030620230242346 04/06/2023 Ashish Guota 1715003091WL016944 Ashish Guota 00415 SBIN0001262 1326 1326 Processed 08/06/2023 215502278 AshishGuota UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-091-001/514-C
(KUCHWAHI) 		1715003091NRG24030620230242345 04/06/2023 Ashish Guota 1715003091WL016944 Ashish Guota 00415 SBIN0001262 1326 1326 Processed 08/06/2023 215502278 AshishGuota UNION BANK OF INDIA(508500)
SubTotal 30272 30272
54 SIHAWAL MP-15-003-071-004/201
(SONTIRPATEHARA) 		1715003071NRG24030620230243050 04/06/2023 pushpa mishra 1715003071WL016984 pushpa mishra 00415 SBIN0003991 1326 1326 Processed 07/06/2023 215502278 pushpamishra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 SIHAWAL MP-15-003-068-001/940
(MARSARAHA) 		1715003068NRG24040620230244655 04/06/2023 Binaka Devi Sondhiya 1715003068WL017145 Binaka Devi Sondhiya 00415 SBIN0012272 1768 1768 Processed 08/06/2023 215502278 BinakaDeviSondhiya UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-068-001/940
(MARSARAHA) 		1715003068NRG24040620230244653 04/06/2023 Binaka Devi Sondhiya 1715003068WL017145 Binaka Devi Sondhiya 00415 SBIN0012272 1768 1768 Processed 07/06/2023 215502278 BinakaDeviSondhiya STATE BANK OF INDIA(508548)
57 SIHAWAL MP-15-003-071-001/170
(SONTIRPATEHARA) 		1715003071NRG24030620230242967 04/06/2023 Ramhit Jogi 1715003071WL016982 Ramhit Jogi 00415 SBIN0012272 1326 1326 Processed 07/06/2023 215502278 RamhitJogi STATE BANK OF INDIA(508548)
58 SIHAWAL MP-15-003-071-001/224
(SONTIRPATEHARA) 		1715003071NRG24030620230242981 04/06/2023 kamlesh kumar yadav 1715003071WL016983 kamlesh kumar yadav 00415 SBIN0012272 1326 1326 Processed 07/06/2023 215502278 kamleshkumaryadav STATE BANK OF INDIA(508548)
59 SIHAWAL MP-15-003-071-001/511-A
(SONTIRPATEHARA) 		1715003071NRG24030620230243009 04/06/2023 pannalal kol 1715003071WL016983 pannalal kol 00415 SBIN0012272 1326 1326 Processed 07/06/2023 215502278 pannalalkol STATE BANK OF INDIA(508548)
SubTotal 7514 7514
60 SIHAWAL MP-15-003-059-001/56
(DEOGAWAN) 		1715003059NRG24040620230245411 04/06/2023 Pankaj Singh Chandel 1715003059WL017223 Pankaj Singh Chandel 00415 SBIN0030380 790 790 Processed 07/06/2023 215502278 PankajSinghChandel MADHYANCHAL GRAMIN BANK(607232)
61 SIHAWAL MP-15-003-059-004/119
(DEOGAWAN) 		1715003059NRG24040620230245421 04/06/2023 Anish dwivedi 1715003059WL017223 Anish dwivedi 00415 SBIN0030380 555 555 Processed 08/06/2023 215502278 Anishdwivedi UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-068-001/918-A
(MARSARAHA) 		1715003068NRG24040620230244640 04/06/2023 Bhagwat Kewat 1715003068WL017139 Bhagwat Kewat 00415 SBIN0030380 3094 3094 Processed 07/06/2023 215502278 BhagwatKewat STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-068-001/925-D
(MARSARAHA) 		1715003068NRG24040620230244637 04/06/2023 Premlal kewat 1715003068WL017138 Premlal kewat 00415 SBIN0030380 3094 3094 Processed 07/06/2023 215502278 Premlalkewat STATE BANK OF INDIA(508548)
64 SIHAWAL MP-15-003-071-001/164
(SONTIRPATEHARA) 		1715003071NRG24030620230242966 04/06/2023 beerendra yadav 1715003071WL016982 beerendra yadav 00415 SBIN0030380 1326 1326 Processed 07/06/2023 215502278 beerendrayadav FINO PAYMENTS BANK LTD(608001)
65 SIHAWAL MP-15-003-071-001/234
(SONTIRPATEHARA) 		1715003071NRG24030620230242985 04/06/2023 Sunita Kol 1715003071WL016983 Sunita Kol 00415 SBIN0030380 1326 1326 Processed 07/06/2023 215502278 SunitaKol INDUSIND BANK(607189)
66 SIHAWAL MP-15-003-071-003/188
(SONTIRPATEHARA) 		1715003071NRG24030620230243023 04/06/2023 Gendlal sahu 1715003071WL016984 Gendlal sahu 00415 SBIN0030380 1326 1326 Processed 07/06/2023 215502278 Gendlalsahu INDIAN BANK(607105)
67 SIHAWAL MP-15-003-071-004/204
(SONTIRPATEHARA) 		1715003071NRG24030620230243053 04/06/2023 Ravishankar mishra 1715003071WL016984 Ravishankar mishra 00415 SBIN0030380 1326 1326 Processed 07/06/2023 215502278 Ravishankarmishra STATE BANK OF INDIA(508548)
68 SIHAWAL MP-15-003-076-002/757
(KHONCHIPUR) 		1715003076NRG24040620230246055 04/06/2023 Savita 1715003076WL017261 Savita 00415 SBIN0030380 1326 1326 Processed 07/06/2023 215502278 Savita STATE BANK OF INDIA(508548)
69 SIHAWAL MP-15-003-076-002/757
(KHONCHIPUR) 		1715003076NRG24040620230246054 04/06/2023 Suresh Kumar sharma 1715003076WL017261 Suresh Kumar sharma 00415 SBIN0030380 1326 1326 Processed 08/06/2023 215502278 SureshKumarsharma UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-081-001/143-A
(DOL) 		1715003081NRG24040620230244755 04/06/2023 Foolkali 1715003081WL017153 Foolkali 00415 SBIN0030380 880 880 Processed 07/06/2023 215502278 Foolkali MADHYANCHAL GRAMIN BANK(607232)
71 SIHAWAL MP-15-003-081-001/238-B
(DOL) 		1715003081NRG24040620230244815 04/06/2023 Baleshwar 1715003081WL017153 Baleshwar 00415 SBIN0030380 880 880 Processed 07/06/2023 215502278 Baleshwar STATE BANK OF INDIA(508548)
72 SIHAWAL MP-15-003-081-001/243-A
(DOL) 		1715003081NRG24040620230244823 04/06/2023 Puja 1715003081WL017153 Puja 00415 SBIN0030380 880 880 Processed 07/06/2023 215502278 Puja STATE BANK OF INDIA(508548)
73 SIHAWAL MP-15-003-081-001/243-A
(DOL) 		1715003081NRG24040620230244822 04/06/2023 Puja 1715003081WL017153 Puja 00415 SBIN0030380 880 880 Processed 07/06/2023 215502278 Puja AXIS BANK(607153)
SubTotal 19009 19009
74 SIHAWAL MP-15-003-068-001/858
(MARSARAHA) 		1715003068NRG24040620230244631 04/06/2023 Ramdas 1715003068WL017134 Ramdas 00468 UBIN0537314 3094 3094 Processed 08/06/2023 215502278 Ramdas UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-071-001/128
(SONTIRPATEHARA) 		1715003071NRG24030620230242955 04/06/2023 krishnkeshav shukla 1715003071WL016982 krishnkeshav shukla 00468 UBIN0537314 1326 1326 Processed 08/06/2023 215502278 krishnkeshavshukla UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-071-001/238
(SONTIRPATEHARA) 		1715003071NRG24030620230242986 04/06/2023 babita saket 1715003071WL016983 babita saket 00468 UBIN0537314 1326 1326 Processed 07/06/2023 215502278 babitasaket INDUSIND BANK(607189)
77 SIHAWAL MP-15-003-071-001/4-B
(SONTIRPATEHARA) 		1715003071NRG24030620230243002 04/06/2023 pramod tiwari 1715003071WL016983 pramod tiwari 00468 UBIN0537314 1326 1326 Processed 08/06/2023 215502278 pramodtiwari UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-071-001/522-B
(SONTIRPATEHARA) 		1715003071NRG24030620230243011 04/06/2023 mummalal saket 1715003071WL016983 mummalal saket 00468 UBIN0537314 1326 1326 Processed 07/06/2023 215502278 mummalalsaket FINO PAYMENTS BANK LTD(608001)
79 SIHAWAL MP-15-003-071-001/561-B
(SONTIRPATEHARA) 		1715003071NRG24030620230243016 04/06/2023 maniraj 1715003071WL016983 maniraj 00468 UBIN0537314 1326 1326 Processed 08/06/2023 215502278 maniraj UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-071-003/18
(SONTIRPATEHARA) 		1715003071NRG24030620230243022 04/06/2023 keshkali kol 1715003071WL016984 keshkali kol 00468 UBIN0537314 1326 1326 Processed 08/06/2023 215502278 keshkalikol UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-071-003/21
(SONTIRPATEHARA) 		1715003071NRG24030620230243026 04/06/2023 pushpraj kol 1715003071WL016984 pushpraj kol 00468 UBIN0537314 1326 1326 Processed 08/06/2023 215502278 pushprajkol UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-071-003/32
(SONTIRPATEHARA) 		1715003071NRG24030620230243027 04/06/2023 gayatry loniya 1715003071WL016984 gayatry loniya 00468 UBIN0537314 1326 1326 Processed 08/06/2023 215502278 gayatryloniya UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-071-003/37
(SONTIRPATEHARA) 		1715003071NRG24030620230243028 04/06/2023 seema singh 1715003071WL016984 seema singh 00468 UBIN0537314 1326 1326 Processed 08/06/2023 215502278 seemasingh UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-071-003/812-A
(SONTIRPATEHARA) 		1715003071NRG24030620230243039 04/06/2023 santosh 1715003071WL016984 santosh 00468 UBIN0537314 1326 1326 Processed 08/06/2023 215502278 santosh UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-071-003/856
(SONTIRPATEHARA) 		1715003071NRG24030620230243043 04/06/2023 dsahrath 1715003071WL016984 dsahrath 00468 UBIN0537314 1326 1326 Processed 07/06/2023 215502278 dsahrath MADHYANCHAL GRAMIN BANK(607232)
86 SIHAWAL MP-15-003-071-003/95-A
(SONTIRPATEHARA) 		1715003071NRG24030620230243049 04/06/2023 revati 1715003071WL016984 revati 00468 UBIN0537314 1326 1326 Processed 08/06/2023 215502278 revati UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-071-004/206
(SONTIRPATEHARA) 		1715003071NRG24030620230243055 04/06/2023 jitendra gautam 1715003071WL016984 jitendra gautam 00468 UBIN0537314 1326 1326 Processed 08/06/2023 215502278 jitendragautam UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-076-002/139-A
(KHONCHIPUR) 		1715003076NRG24040620230245986 04/06/2023 Anish sen 1715003076WL017261 Anish sen 00468 UBIN0537314 1326 1326 Processed 07/06/2023 215502278 Anishsen FINO PAYMENTS BANK LTD(608001)
89 SIHAWAL MP-15-003-076-002/240-B
(KHONCHIPUR) 		1715003076NRG24040620230246025 04/06/2023 Kamlesh Kumar sen 1715003076WL017261 Kamlesh Kumar sen 00468 UBIN0537314 1326 1326 Processed 07/06/2023 215502278 KamleshKumarsen INDIAN BANK(607105)
90 SIHAWAL MP-15-003-076-002/758
(KHONCHIPUR) 		1715003076NRG24040620230246057 04/06/2023 Reena singh 1715003076WL017261 Reena singh 00468 UBIN0537314 1326 1326 Processed 07/06/2023 215502278 Reenasingh MADHYANCHAL GRAMIN BANK(607232)
91 SIHAWAL MP-15-003-076-002/758
(KHONCHIPUR) 		1715003076NRG24040620230246056 04/06/2023 Roshan singh 1715003076WL017261 Roshan singh 00468 UBIN0537314 1326 1326 Processed 08/06/2023 215502278 Roshansingh UNION BANK OF INDIA(508500)
SubTotal 25636 25636
92 SIHAWAL MP-15-003-033-001/123-A
(LILWAR) 		1715003033NRG24030620230240758 04/06/2023 Shambhu saket 1715003033WL016869 Shambhu saket 00468 UBIN0539627 1326 1326 Processed 08/06/2023 215502278 Shambhusaket UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-033-001/123-A
(LILWAR) 		1715003033NRG24030620230240757 04/06/2023 Shambhu saket 1715003033WL016869 Shambhu saket 00468 UBIN0539627 1326 1326 Processed 07/06/2023 215502278 Shambhusaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
94 SIHAWAL MP-15-003-068-001/6-D
(MARSARAHA) 		1715003068NRG24040620230244647 04/06/2023 Maiku 1715003068WL017142 Maiku 00468 UBIN0546861 3094 3094 Processed 07/06/2023 215502278 Maiku STATE BANK OF INDIA(508548)
95 SIHAWAL MP-15-003-068-001/6-D
(MARSARAHA) 		1715003068NRG24040620230244646 04/06/2023 Maiku 1715003068WL017142 Maiku 00468 UBIN0546861 3094 3094 Processed 08/06/2023 215502278 Maiku UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-068-001/602-C
(MARSARAHA) 		1715003068NRG24040620230244643 04/06/2023 Devsaran Saket 1715003068WL017141 Devsaran Saket 00468 UBIN0546861 3094 3094 Processed 08/06/2023 215502278 DevsaranSaket UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-070-001/500
(SARADA) 		1715003070NRG24030620230243867 04/06/2023 lalmani sondhiya 1715003070WL017046 lalmani sondhiya 00468 UBIN0546861 1547 1547 Processed 08/06/2023 215502278 lalmanisondhiya UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-070-001/538
(SARADA) 		1715003070NRG24030620230243868 04/06/2023 Manglesh 1715003070WL017046 Manglesh 00468 UBIN0546861 663 663 Processed 07/06/2023 215502278 Manglesh BANK OF BARODA(606985)
99 SIHAWAL MP-15-003-071-001/142
(SONTIRPATEHARA) 		1715003071NRG24030620230242959 04/06/2023 manoj yadav 1715003071WL016982 manoj yadav 00468 UBIN0546861 1326 1326 Processed 08/06/2023 215502278 manojyadav UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-071-001/500
(SONTIRPATEHARA) 		1715003071NRG24030620230243005 04/06/2023 Rambahor kol 1715003071WL016983 Rambahor kol 00468 UBIN0546861 1326 1326 Processed 08/06/2023 215502278 Rambahorkol UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-071-001/503
(SONTIRPATEHARA) 		1715003071NRG24030620230243006 04/06/2023 Babulal kol 1715003071WL016983 Babulal kol 00468 UBIN0546861 1326 1326 Processed 08/06/2023 215502278 Babulalkol UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-071-001/506
(SONTIRPATEHARA) 		1715003071NRG24030620230243007 04/06/2023 Banshudhari kol 1715003071WL016983 Banshudhari kol 00468 UBIN0546861 1326 1326 Processed 08/06/2023 215502278 Banshudharikol UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-071-001/531
(SONTIRPATEHARA) 		1715003071NRG24030620230243014 04/06/2023 Ujagir 1715003071WL016983 Ujagir 00468 UBIN0546861 1326 1326 Processed 08/06/2023 215502278 Ujagir UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-071-003/17
(SONTIRPATEHARA) 		1715003071NRG24030620230243021 04/06/2023 gendi kol 1715003071WL016984 gendi kol 00468 UBIN0546861 1326 1326 Processed 08/06/2023 215502278 gendikol UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-071-003/40
(SONTIRPATEHARA) 		1715003071NRG24030620230243029 04/06/2023 chandrabhan singh 1715003071WL016984 chandrabhan singh 00468 UBIN0546861 1326 1326 Processed 07/06/2023 215502278 chandrabhansingh MADHYANCHAL GRAMIN BANK(607232)
106 SIHAWAL MP-15-003-071-003/49
(SONTIRPATEHARA) 		1715003071NRG24030620230243031 04/06/2023 malti singh 1715003071WL016984 malti singh 00468 UBIN0546861 1326 1326 Processed 08/06/2023 215502278 maltisingh UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-071-003/791-B
(SONTIRPATEHARA) 		1715003071NRG24030620230243034 04/06/2023 Babulal 1715003071WL016984 Babulal 00468 UBIN0546861 1326 1326 Processed 08/06/2023 215502278 Babulal UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-071-003/793
(SONTIRPATEHARA) 		1715003071NRG24030620230243035 04/06/2023 daddhi 1715003071WL016984 daddhi 00468 UBIN0546861 1326 1326 Processed 07/06/2023 215502278 daddhi INDIAN BANK(607105)
109 SIHAWAL MP-15-003-071-003/812
(SONTIRPATEHARA) 		1715003071NRG24030620230243038 04/06/2023 Hinchhpati viskarma 1715003071WL016984 Hinchhpati viskarma 00468 UBIN0546861 1326 1326 Processed 08/06/2023 215502278 Hinchhpativiskarma UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-071-003/827-A
(SONTIRPATEHARA) 		1715003071NRG24030620230243041 04/06/2023 Shivmohan 1715003071WL016984 Shivmohan 00468 UBIN0546861 1326 1326 Processed 08/06/2023 215502278 Shivmohan UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-071-003/926-A
(SONTIRPATEHARA) 		1715003071NRG24030620230243046 04/06/2023 Bansraj loniya 1715003071WL016984 Bansraj loniya 00468 UBIN0546861 1326 1326 Processed 08/06/2023 215502278 Bansrajloniya UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-071-003/935-A
(SONTIRPATEHARA) 		1715003071NRG24030620230243047 04/06/2023 sunil 1715003071WL016984 sunil 00468 UBIN0546861 1326 1326 Processed 08/06/2023 215502278 sunil UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-071-003/949
(SONTIRPATEHARA) 		1715003071NRG24030620230243048 04/06/2023 Rukmaniraman 1715003071WL016984 Rukmaniraman 00468 UBIN0546861 1326 1326 Processed 08/06/2023 215502278 Rukmaniraman UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-091-001/674-D
(KUCHWAHI) 		1715003091NRG24030620230242344 04/06/2023 Kaushilya 1715003091WL016943 Kaushilya 00468 UBIN0546861 1326 1326 Processed 07/06/2023 215502278 Kaushilya MADHYANCHAL GRAMIN BANK(607232)
115 SIHAWAL MP-15-003-091-001/674-D
(KUCHWAHI) 		1715003091NRG24030620230242343 04/06/2023 Kaushilya 1715003091WL016943 Kaushilya 00468 UBIN0546861 1326 1326 Processed 08/06/2023 215502278 Kaushilya UNION BANK OF INDIA(508500)
SubTotal 34034 34034
116 SIHAWAL MP-15-003-033-001/11
(LILWAR) 		1715003033NRG24030620230240747 04/06/2023 satai saket 1715003033WL016869 satai saket 00468 UBIN0547514 1326 1326 Processed 07/06/2023 215502278 sataisaket INDIAN BANK(607105)
117 SIHAWAL MP-15-003-033-001/11
(LILWAR) 		1715003033NRG24030620230240746 04/06/2023 satai saket 1715003033WL016869 satai saket 00468 UBIN0547514 1326 1326 Processed 07/06/2023 215502278 sataisaket STATE BANK OF INDIA(508548)
118 SIHAWAL MP-15-003-033-001/111-D
(LILWAR) 		1715003033NRG24030620230240749 04/06/2023 Amina begam 1715003033WL016869 Amina begam 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 Aminabegam UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-033-001/118
(LILWAR) 		1715003033NRG24030620230240751 04/06/2023 hinchhlal 1715003033WL016869 hinchhlal 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 hinchhlal UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-033-001/118
(LILWAR) 		1715003033NRG24030620230240750 04/06/2023 hinchhlal 1715003033WL016869 hinchhlal 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 hinchhlal UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-033-001/118-A
(LILWAR) 		1715003033NRG24030620230240753 04/06/2023 krishn kumar patel 1715003033WL016869 krishn kumar patel 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 krishnkumarpatel UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-033-001/118-A
(LILWAR) 		1715003033NRG24030620230240752 04/06/2023 krishn kumar patel 1715003033WL016869 krishn kumar patel 00468 UBIN0547514 1326 1326 Processed 07/06/2023 215502278 krishnkumarpatel ICICI BANK LTD(508534)
123 SIHAWAL MP-15-003-033-001/118-B
(LILWAR) 		1715003033NRG24030620230240755 04/06/2023 vansh pati patel 1715003033WL016869 vansh pati patel 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 vanshpatipatel UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-033-001/118-B
(LILWAR) 		1715003033NRG24030620230240754 04/06/2023 vansh pati patel 1715003033WL016869 vansh pati patel 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 vanshpatipatel UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-033-001/122
(LILWAR) 		1715003033NRG24030620230240756 04/06/2023 rajmandi 1715003033WL016869 rajmandi 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 rajmandi UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-033-001/123-D
(LILWAR) 		1715003033NRG24030620230240759 04/06/2023 Niraj patel 1715003033WL016869 Niraj patel 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 Nirajpatel UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-033-001/143
(LILWAR) 		1715003033NRG24030620230240761 04/06/2023 ramjiyavan saket 1715003033WL016869 ramjiyavan saket 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 ramjiyavansaket UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-033-001/143
(LILWAR) 		1715003033NRG24030620230240760 04/06/2023 ramjiyavan saket 1715003033WL016869 ramjiyavan saket 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 ramjiyavansaket UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-033-001/143-A
(LILWAR) 		1715003033NRG24030620230240762 04/06/2023 piyush kumar saket 1715003033WL016869 piyush kumar saket 00468 UBIN0547514 1326 1326 Processed 07/06/2023 215502278 piyushkumarsaket STATE BANK OF INDIA(508548)
130 SIHAWAL MP-15-003-033-001/143-A
(LILWAR) 		1715003033NRG24030620230240763 04/06/2023 saroj saket 1715003033WL016869 saroj saket 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 sarojsaket UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-033-001/154-D
(LILWAR) 		1715003033NRG24030620230240764 04/06/2023 Beeresh kumar patel 1715003033WL016869 Beeresh kumar patel 00468 UBIN0547514 1326 1326 Processed 07/06/2023 215502278 Beereshkumarpatel STATE BANK OF INDIA(508548)
132 SIHAWAL MP-15-003-033-001/197-A
(LILWAR) 		1715003033NRG24030620230240766 04/06/2023 Abida begam 1715003033WL016869 Abida begam 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 Abidabegam UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-033-001/197-A
(LILWAR) 		1715003033NRG24030620230240765 04/06/2023 peer baks 1715003033WL016869 peer baks 00468 UBIN0547514 1326 1326 Processed 07/06/2023 215502278 peerbaks BANK OF INDIA(508505)
134 SIHAWAL MP-15-003-033-001/198
(LILWAR) 		1715003033NRG24030620230240768 04/06/2023 sahidiya begam 1715003033WL016869 sahidiya begam 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 sahidiyabegam UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-033-001/198
(LILWAR) 		1715003033NRG24030620230240767 04/06/2023 sahidiya begam 1715003033WL016869 sahidiya begam 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 sahidiyabegam UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-033-001/205-A
(LILWAR) 		1715003033NRG24030620230240770 04/06/2023 Santosh Kumar Patel 1715003033WL016869 Santosh Kumar Patel 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 SantoshKumarPatel UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-033-001/205-A
(LILWAR) 		1715003033NRG24030620230240769 04/06/2023 Santosh Kumar Patel 1715003033WL016869 Santosh Kumar Patel 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 SantoshKumarPatel UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-033-001/206
(LILWAR) 		1715003033NRG24030620230240771 04/06/2023 Jinnatiya 1715003033WL016869 Jinnatiya 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 Jinnatiya UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-033-001/208-C
(LILWAR) 		1715003033NRG24030620230240772 04/06/2023 akhilesh patel 1715003033WL016869 akhilesh patel 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 akhileshpatel UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-033-001/208-C
(LILWAR) 		1715003033NRG24030620230240773 04/06/2023 fulwa patel 1715003033WL016869 fulwa patel 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 fulwapatel UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-033-001/214
(LILWAR) 		1715003033NRG24030620230240775 04/06/2023 Rajesh kumar singh 1715003033WL016869 Rajesh kumar singh 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 Rajeshkumarsingh UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-033-001/214
(LILWAR) 		1715003033NRG24030620230240774 04/06/2023 Rajesh kumar singh 1715003033WL016869 Rajesh kumar singh 00468 UBIN0547514 1326 1326 Processed 07/06/2023 215502278 Rajeshkumarsingh IDBI BANK(607095)
143 SIHAWAL MP-15-003-033-001/215
(LILWAR) 		1715003033NRG24030620230240776 04/06/2023 Gulab Prasad Patel 1715003033WL016869 Gulab Prasad Patel 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 GulabPrasadPatel UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-033-001/22-A
(LILWAR) 		1715003033NRG24030620230240779 04/06/2023 Anita kol 1715003033WL016869 Anita kol 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 Anitakol UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-033-001/22-A
(LILWAR) 		1715003033NRG24030620230240778 04/06/2023 Anita kol 1715003033WL016869 Anita kol 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 Anitakol UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-033-001/34-B
(LILWAR) 		1715003033NRG24030620230240785 04/06/2023 kailash prasad patel 1715003033WL016869 kailash prasad patel 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 kailashprasadpatel UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-033-001/4-A
(LILWAR) 		1715003033NRG24030620230240790 04/06/2023 chhotelal bansal 1715003033WL016869 chhotelal bansal 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 chhotelalbansal UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-033-001/4-A
(LILWAR) 		1715003033NRG24030620230240789 04/06/2023 chhotelal bansal 1715003033WL016869 chhotelal bansal 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 chhotelalbansal UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-033-001/4-B
(LILWAR) 		1715003033NRG24030620230240792 04/06/2023 Suraj kumar bansal 1715003033WL016869 Suraj kumar bansal 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 Surajkumarbansal UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-033-001/4-B
(LILWAR) 		1715003033NRG24030620230240791 04/06/2023 Suraj kumar bansal 1715003033WL016869 Suraj kumar bansal 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 Surajkumarbansal UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-033-001/452
(LILWAR) 		1715003033NRG24030620230240793 04/06/2023 nagendra singh patel 1715003033WL016869 nagendra singh patel 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 nagendrasinghpatel UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-033-001/52
(LILWAR) 		1715003033NRG24030620230240795 04/06/2023 Kitabunisha 1715003033WL016869 Kitabunisha 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 Kitabunisha UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-033-001/53
(LILWAR) 		1715003033NRG24030620230240796 04/06/2023 samulla bax 1715003033WL016869 samulla bax 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 samullabax UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-033-001/53
(LILWAR) 		1715003033NRG24030620230240797 04/06/2023 sarifan 1715003033WL016869 sarifan 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 sarifan UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-033-001/84-A
(LILWAR) 		1715003033NRG24030620230240800 04/06/2023 siyavati patel 1715003033WL016869 siyavati patel 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 siyavatipatel UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-033-001/98-A
(LILWAR) 		1715003033NRG24030620230240801 04/06/2023 Ramkishun patel 1715003033WL016869 Ramkishun patel 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 Ramkishunpatel UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-033-002/106
(LILWAR) 		1715003033NRG24030620230240804 04/06/2023 Ramjatan 1715003033WL016869 Ramjatan 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 Ramjatan UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-033-002/106
(LILWAR) 		1715003033NRG24030620230240803 04/06/2023 Ramjatan 1715003033WL016869 Ramjatan 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 Ramjatan UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-033-002/113-D
(LILWAR) 		1715003033NRG24030620230240805 04/06/2023 Mohammad husain 1715003033WL016869 Mohammad husain 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 Mohammadhusain UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-033-002/114-A
(LILWAR) 		1715003033NRG24030620230240808 04/06/2023 juharabibi 1715003033WL016869 juharabibi 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 juharabibi UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-033-002/114-A
(LILWAR) 		1715003033NRG24030620230240807 04/06/2023 ramjan mohammad 1715003033WL016869 ramjan mohammad 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 ramjanmohammad UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-033-002/118-D
(LILWAR) 		1715003033NRG24030620230240810 04/06/2023 shankar kol 1715003033WL016869 shankar kol 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 shankarkol UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-033-002/118-D
(LILWAR) 		1715003033NRG24030620230240809 04/06/2023 shankar kol 1715003033WL016869 shankar kol 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 shankarkol UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-033-002/130
(LILWAR) 		1715003033NRG24030620230240812 04/06/2023 booti 1715003033WL016869 booti 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 booti UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-033-002/130
(LILWAR) 		1715003033NRG24030620230240811 04/06/2023 rabdul bux 1715003033WL016869 rabdul bux 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 rabdulbux UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-033-002/143
(LILWAR) 		1715003033NRG24030620230240813 04/06/2023 chhavilal kol 1715003033WL016869 chhavilal kol 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 chhavilalkol UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-033-002/143
(LILWAR) 		1715003033NRG24030620230240814 04/06/2023 rajkali 1715003033WL016869 rajkali 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 rajkali UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-033-002/143-A
(LILWAR) 		1715003033NRG24030620230240815 04/06/2023 ashish kumar kol 1715003033WL016869 ashish kumar kol 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 ashishkumarkol UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-033-002/145-B
(LILWAR) 		1715003033NRG24030620230240816 04/06/2023 Babulal patel 1715003033WL016869 Babulal patel 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 Babulalpatel UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-033-002/145-C
(LILWAR) 		1715003033NRG24030620230240818 04/06/2023 Rajesh kumar patel 1715003033WL016869 Rajesh kumar patel 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 Rajeshkumarpatel UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-033-002/145-C
(LILWAR) 		1715003033NRG24030620230240817 04/06/2023 RAJESH KUMAR PATEL 1715003033WL016869 RAJESH KUMAR PATEL 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 RAJESHKUMARPATEL UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-033-002/149-D
(LILWAR) 		1715003033NRG24030620230240820 04/06/2023 Gayatri viswakarma 1715003033WL016869 Gayatri viswakarma 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 Gayatriviswakarma UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-033-002/156-D
(LILWAR) 		1715003033NRG24030620230240822 04/06/2023 Sabbir mohammad 1715003033WL016869 Sabbir mohammad 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 Sabbirmohammad UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-033-002/157-C
(LILWAR) 		1715003033NRG24030620230240825 04/06/2023 saddam husain 1715003033WL016869 saddam husain 00468 UBIN0547514 1326 1326 Processed 07/06/2023 215502278 saddamhusain KOTAK MAHINDRA BANK LTD(607420)
175 SIHAWAL MP-15-003-033-002/170
(LILWAR) 		1715003033NRG24030620230240828 04/06/2023 munni 1715003033WL016869 munni 00468 UBIN0547514 1326 1326 Processed 07/06/2023 215502278 munni INDIAN BANK(607105)
176 SIHAWAL MP-15-003-033-002/170
(LILWAR) 		1715003033NRG24030620230240827 04/06/2023 ramgareeb saket 1715003033WL016869 ramgareeb saket 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 ramgareebsaket UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-033-002/177-B
(LILWAR) 		1715003033NRG24030620230240830 04/06/2023 Ramkali patel 1715003033WL016869 Ramkali patel 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 Ramkalipatel UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-033-002/177-B
(LILWAR) 		1715003033NRG24030620230240829 04/06/2023 Ramkali patel 1715003033WL016869 Ramkali patel 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 Ramkalipatel UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-033-002/177-D
(LILWAR) 		1715003033NRG24030620230240831 04/06/2023 Deepak kumar patel 1715003033WL016869 Deepak kumar patel 00468 UBIN0547514 1326 1326 Processed 07/06/2023 215502278 Deepakkumarpatel PAYTM PAYMENTS BANK LTD(608032)
180 SIHAWAL MP-15-003-033-002/18-A
(LILWAR) 		1715003033NRG24030620230240833 04/06/2023 Babita kol 1715003033WL016869 Babita kol 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 Babitakol UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-033-002/195-B
(LILWAR) 		1715003033NRG24030620230240834 04/06/2023 sita devi kol 1715003033WL016869 sita devi kol 00468 UBIN0547514 1326 1326 Processed 07/06/2023 215502278 sitadevikol STATE BANK OF INDIA(508548)
182 SIHAWAL MP-15-003-033-002/195-B
(LILWAR) 		1715003033NRG24030620230240835 04/06/2023 sita devi kol 1715003033WL016869 sita devi kol 00468 UBIN0547514 1105 1105 Processed 07/06/2023 215502278 sitadevikol STATE BANK OF INDIA(508548)
183 SIHAWAL MP-15-003-033-002/207-A
(LILWAR) 		1715003033NRG24030620230240836 04/06/2023 radheshyam 1715003033WL016869 radheshyam 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 radheshyam UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-033-002/207-A
(LILWAR) 		1715003033NRG24030620230240837 04/06/2023 radheshyam 1715003033WL016869 radheshyam 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 radheshyam UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-033-002/213
(LILWAR) 		1715003033NRG24030620230240838 04/06/2023 dadole 1715003033WL016869 dadole 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 dadole UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-033-002/213
(LILWAR) 		1715003033NRG24030620230240839 04/06/2023 dadole 1715003033WL016869 dadole 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 dadole UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-033-002/216-A
(LILWAR) 		1715003033NRG24030620230240840 04/06/2023 Shankar dayal patel 1715003033WL016869 Shankar dayal patel 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 Shankardayalpatel UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-033-002/216-A
(LILWAR) 		1715003033NRG24030620230240841 04/06/2023 usha patel 1715003033WL016869 usha patel 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 ushapatel UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-033-002/223
(LILWAR) 		1715003033NRG24030620230240843 04/06/2023 lalita pathak 1715003033WL016869 lalita pathak 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 lalitapathak UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-033-002/297-C
(LILWAR) 		1715003033NRG24030620230240844 04/06/2023 Vinay Kumar patel 1715003033WL016869 Vinay Kumar patel 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 VinayKumarpatel UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-033-002/298-C
(LILWAR) 		1715003033NRG24030620230240845 04/06/2023 Gendlal patel 1715003033WL016869 Gendlal patel 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 Gendlalpatel UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-033-002/298-C
(LILWAR) 		1715003033NRG24030620230240846 04/06/2023 Gendlal patel 1715003033WL016869 Gendlal patel 00468 UBIN0547514 1326 1326 Processed 08/06/2023 215502278 Gendlalpatel UNION BANK OF INDIA(508500)
SubTotal 101881 101881
193 SIHAWAL MP-15-003-046-001/111-A
(BARBANDHA) 		1715003046NRG24040620230245020 04/06/2023 neetu 1715003046WL017185 neetu 00468 UBIN0548341 1224 1224 Processed 08/06/2023 215502278 neetu UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-046-001/111-A
(BARBANDHA) 		1715003046NRG24040620230245022 04/06/2023 poonam 1715003046WL017185 poonam 00468 UBIN0548341 1224 1224 Processed 08/06/2023 215502278 poonam UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-046-001/39-C
(BARBANDHA) 		1715003046NRG24040620230245023 04/06/2023 Pooja 1715003046WL017185 Pooja 00468 UBIN0548341 1224 1224 Processed 08/06/2023 215502278 Pooja UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-046-001/39-C
(BARBANDHA) 		1715003046NRG24040620230245024 04/06/2023 Pooja 1715003046WL017185 Pooja 00468 UBIN0548341 1224 1224 Processed 07/06/2023 215502278 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIHAWAL MP-15-003-046-001/60
(BARBANDHA) 		1715003046NRG24040620230245026 04/06/2023 gedauaa 1715003046WL017185 gedauaa 00468 UBIN0548341 1224 1224 Processed 08/06/2023 215502278 gedauaa UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-046-001/60
(BARBANDHA) 		1715003046NRG24040620230245025 04/06/2023 Geduaa 1715003046WL017185 Geduaa 00468 UBIN0548341 1224 1224 Processed 08/06/2023 215502278 Geduaa UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-046-001/77
(BARBANDHA) 		1715003046NRG24040620230245029 04/06/2023 heeramani 1715003046WL017185 heeramani 00468 UBIN0548341 1224 1224 Processed 08/06/2023 215502278 heeramani UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-046-001/77
(BARBANDHA) 		1715003046NRG24040620230245028 04/06/2023 heeramani 1715003046WL017185 heeramani 00468 UBIN0548341 1224 1224 Processed 08/06/2023 215502278 heeramani UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-046-001/77-A
(BARBANDHA) 		1715003046NRG24040620230245031 04/06/2023 Shalendra 1715003046WL017185 Shalendra 00468 UBIN0548341 1224 1224 Processed 08/06/2023 215502278 Shalendra UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-046-001/77-A
(BARBANDHA) 		1715003046NRG24040620230245030 04/06/2023 Shalendra 1715003046WL017185 Shalendra 00468 UBIN0548341 1224 1224 Processed 08/06/2023 215502278 Shalendra UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-046-002/121-B
(BARBANDHA) 		1715003046NRG24040620230245033 04/06/2023 Gulser 1715003046WL017185 Gulser 00468 UBIN0548341 1224 1224 Processed 08/06/2023 215502278 Gulser UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-046-002/121-B
(BARBANDHA) 		1715003046NRG24040620230245032 04/06/2023 Gulser 1715003046WL017185 Gulser 00468 UBIN0548341 1224 1224 Processed 08/06/2023 215502278 Gulser UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-046-002/123
(BARBANDHA) 		1715003046NRG24040620230245035 04/06/2023 ramjaan 1715003046WL017185 ramjaan 00468 UBIN0548341 1224 1224 Processed 07/06/2023 215502278 ramjaan MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-046-002/123
(BARBANDHA) 		1715003046NRG24040620230245034 04/06/2023 ramjaan 1715003046WL017185 ramjaan 00468 UBIN0548341 1224 1224 Processed 07/06/2023 215502278 ramjaan CENTRAL BANK OF INDIA(607115)
207 SIHAWAL MP-15-003-046-002/405-D
(BARBANDHA) 		1715003046NRG24040620230245037 04/06/2023 ANTEE 1715003046WL017185 ANTEE 00468 UBIN0548341 1224 1224 Processed 08/06/2023 215502278 ANTEE UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-046-002/671-A
(BARBANDHA) 		1715003046NRG24040620230245038 04/06/2023 Tribhuvan 1715003046WL017185 Tribhuvan 00468 UBIN0548341 1224 1224 Processed 08/06/2023 215502278 Tribhuvan UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-046-002/97
(BARBANDHA) 		1715003046NRG24040620230245040 04/06/2023 Bajrangi 1715003046WL017185 Bajrangi 00468 UBIN0548341 1224 1224 Processed 08/06/2023 215502278 Bajrangi UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-046-002/97
(BARBANDHA) 		1715003046NRG24040620230245039 04/06/2023 Bajrangi 1715003046WL017185 Bajrangi 00468 UBIN0548341 1224 1224 Processed 08/06/2023 215502278 Bajrangi UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-046-003/50
(BARBANDHA) 		1715003046NRG24040620230245041 04/06/2023 ANTIMA SINGH 1715003046WL017185 ANTIMA SINGH 00468 UBIN0548341 1224 1224 Processed 07/06/2023 215502278 ANTIMASINGH STATE BANK OF INDIA(508548)
212 SIHAWAL MP-15-003-046-003/51
(BARBANDHA) 		1715003046NRG24040620230245042 04/06/2023 URMILA SINGH GOD 1715003046WL017185 URMILA SINGH GOD 00468 UBIN0548341 1224 1224 Processed 08/06/2023 215502278 URMILASINGHGOD UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-053-001/163
(DUARA) 		1715003053NRG24040620230245831 04/06/2023 Heeralal 1715003053WL017248 Heeralal 00468 UBIN0548341 1547 1547 Processed 07/06/2023 215502278 Heeralal MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-053-003/105
(DUARA) 		1715003053NRG24040620230245832 04/06/2023 satyaraj Kushwaha 1715003053WL017248 satyaraj Kushwaha 00468 UBIN0548341 1547 1547 Processed 08/06/2023 215502278 satyarajKushwaha UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-059-001/52
(DEOGAWAN) 		1715003059NRG24040620230245875 04/06/2023 Akash Singh 1715003059WL017255 Akash Singh 00468 UBIN0548341 884 884 Processed 08/06/2023 215502278 AkashSingh UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-059-001/54
(DEOGAWAN) 		1715003059NRG24040620230245410 04/06/2023 Arunesh Pratap Singh 1715003059WL017223 Arunesh Pratap Singh 00468 UBIN0548341 790 790 Processed 08/06/2023 215502278 AruneshPratapSingh UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-059-001/57
(DEOGAWAN) 		1715003059NRG24040620230245412 04/06/2023 Jayprakash Sahu 1715003059WL017223 Jayprakash Sahu 00468 UBIN0548341 790 790 Processed 07/06/2023 215502278 JayprakashSahu MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-059-001/58
(DEOGAWAN) 		1715003059NRG24040620230245413 04/06/2023 Ramprakash Sahu 1715003059WL017223 Ramprakash Sahu 00468 UBIN0548341 790 790 Processed 08/06/2023 215502278 RamprakashSahu UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-059-001/61
(DEOGAWAN) 		1715003059NRG24040620230245417 04/06/2023 Prashant Singh 1715003059WL017223 Prashant Singh 00468 UBIN0548341 795 795 Processed 08/06/2023 215502278 PrashantSingh UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-059-004/117
(DEOGAWAN) 		1715003059NRG24040620230245876 04/06/2023 bai kol 1715003059WL017255 bai kol 00468 UBIN0548341 884 884 Processed 08/06/2023 215502278 baikol UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-059-004/118
(DEOGAWAN) 		1715003059NRG24040620230245877 04/06/2023 Sonu 1715003059WL017255 Sonu 00468 UBIN0548341 884 884 Processed 07/06/2023 215502278 Sonu MADHYANCHAL GRAMIN BANK(607232)
222 SIHAWAL MP-15-003-059-004/118
(DEOGAWAN) 		1715003059NRG24040620230245878 04/06/2023 sonu devi kol 1715003059WL017255 sonu devi kol 00468 UBIN0548341 884 884 Processed 08/06/2023 215502278 sonudevikol UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-059-004/25-A
(DEOGAWAN) 		1715003059NRG24040620230245424 04/06/2023 Dharmraj saket 1715003059WL017223 Dharmraj saket 00468 UBIN0548341 550 550 Processed 08/06/2023 215502278 Dharmrajsaket UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-059-004/9
(DEOGAWAN) 		1715003059NRG24040620230245898 04/06/2023 Guddi 1715003059WL017255 Guddi 00468 UBIN0548341 884 884 Processed 08/06/2023 215502278 Guddi UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-059-006/7-A
(DEOGAWAN) 		1715003059NRG24040620230245432 04/06/2023 Hirakali Gupta 1715003059WL017223 Hirakali Gupta 00468 UBIN0548341 850 850 Processed 08/06/2023 215502278 HirakaliGupta UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-059-007/11
(DEOGAWAN) 		1715003059NRG24040620230245436 04/06/2023 Sugiya 1715003059WL017223 Sugiya 00468 UBIN0548341 850 850 Processed 08/06/2023 215502278 Sugiya UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-059-007/128
(DEOGAWAN) 		1715003059NRG24040620230245446 04/06/2023 Ritesh Badhai 1715003059WL017223 Ritesh Badhai 00468 UBIN0548341 850 850 Processed 08/06/2023 215502278 RiteshBadhai UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-059-007/41
(DEOGAWAN) 		1715003059NRG24040620230245462 04/06/2023 Foolchandar 1715003059WL017223 Foolchandar 00468 UBIN0548341 550 550 Processed 07/06/2023 215502278 Foolchandar STATE BANK OF INDIA(508548)
229 SIHAWAL MP-15-003-071-001/136
(SONTIRPATEHARA) 		1715003071NRG24030620230242956 04/06/2023 Kalawati jogi 1715003071WL016982 Kalawati jogi 00468 UBIN0548341 1326 1326 Processed 08/06/2023 215502278 Kalawatijogi UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-081-001/192
(DOL) 		1715003081NRG24040620230244791 04/06/2023 Devnath 1715003081WL017153 Devnath 00468 UBIN0548341 1100 1100 Processed 08/06/2023 215502278 Devnath UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-081-001/192
(DOL) 		1715003081NRG24040620230244790 04/06/2023 Devnath 1715003081WL017153 Devnath 00468 UBIN0548341 1100 1100 Processed 07/06/2023 215502278 Devnath MADHYANCHAL GRAMIN BANK(607232)
232 SIHAWAL MP-15-003-081-001/210-B
(DOL) 		1715003081NRG24040620230244799 04/06/2023 Rajkumar jayaswal 1715003081WL017153 Rajkumar jayaswal 00468 UBIN0548341 1100 1100 Processed 07/06/2023 215502278 Rajkumarjayaswal INDIAN BANK(607105)
233 SIHAWAL MP-15-003-081-001/227-A
(DOL) 		1715003081NRG24040620230244806 04/06/2023 Mohni 1715003081WL017153 Mohni 00468 UBIN0548341 1100 1100 Rejected 07/06/2023 215502278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 SIHAWAL MP-15-003-081-001/227-A
(DOL) 		1715003081NRG24040620230244805 04/06/2023 Mohni 1715003081WL017153 Mohni 00468 UBIN0548341 1100 1100 Processed 07/06/2023 215502278 Mohni STATE BANK OF INDIA(508548)
235 SIHAWAL MP-15-003-098-001/764-A
(CHANDWAHI) 		1715003098NRG24040620230244728 04/06/2023 videshi kol 1715003098WL017152 videshi kol 00468 UBIN0548341 732 732 Processed 07/06/2023 215502278 videshikol MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-098-001/783-B
(CHANDWAHI) 		1715003098NRG24040620230244733 04/06/2023 Vinod kol 1715003098WL017152 Vinod kol 00468 UBIN0548341 732 732 Processed 07/06/2023 215502278 Vinodkol AXIS BANK(607153)
SubTotal 47099 47099
237 SIHAWAL MP-15-003-071-001/253
(SONTIRPATEHARA) 		1715003071NRG24030620230242993 04/06/2023 Ritu Shukla 1715003071WL016983 Ritu Shukla 00468 UBIN0552615 1326 1326 Processed 08/06/2023 215502278 RituShukla UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-071-001/43
(SONTIRPATEHARA) 		1715003071NRG24030620230243003 04/06/2023 ramnevaj tiwari 1715003071WL016983 ramnevaj tiwari 00468 UBIN0552615 1326 1326 Processed 08/06/2023 215502278 ramnevajtiwari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
239 SIHAWAL MP-15-003-071-001/257
(SONTIRPATEHARA) 		1715003071NRG24030620230242994 04/06/2023 sudha goswami 1715003071WL016983 sudha goswami 00468 UBIN0565318 1326 1326 Processed 08/06/2023 215502278 sudhagoswami UNION BANK OF INDIA(508500)
SubTotal 1326 1326
240 SIHAWAL MP-15-003-033-002/217
(LILWAR) 		1715003033NRG24030620230240842 04/06/2023 GAYTRI 1715003033WL016869 GAYTRI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215502278 GAYTRI UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-046-001/111-A
(BARBANDHA) 		1715003046NRG24040620230245021 04/06/2023 subhdra 1715003046WL017185 subhdra 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 215502278 subhdra MADHYANCHAL GRAMIN BANK(607232)
242 SIHAWAL MP-15-003-046-001/702-B
(BARBANDHA) 		1715003046NRG24040620230245027 04/06/2023 Manti 1715003046WL017185 Manti 00602 SBIN0RRMBGB 1224 1224 Processed 08/06/2023 215502278 Manti UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-046-003/51
(BARBANDHA) 		1715003046NRG24040620230245043 04/06/2023 VIMLA SINGH 1715003046WL017185 VIMLA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 215502278 VIMLASINGH MADHYANCHAL GRAMIN BANK(607232)
244 SIHAWAL MP-15-003-059-001/59
(DEOGAWAN) 		1715003059NRG24040620230245415 04/06/2023 Nisha Singh 1715003059WL017223 Nisha Singh 00602 SBIN0RRMBGB 790 790 Processed 08/06/2023 215502278 NishaSingh UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-059-001/59
(DEOGAWAN) 		1715003059NRG24040620230245414 04/06/2023 Nisha Singh 1715003059WL017223 Nisha Singh 00602 SBIN0RRMBGB 790 790 Processed 07/06/2023 215502278 NishaSingh MADHYANCHAL GRAMIN BANK(607232)
246 SIHAWAL MP-15-003-059-001/60
(DEOGAWAN) 		1715003059NRG24040620230245416 04/06/2023 Anupam Singh 1715003059WL017223 Anupam Singh 00602 SBIN0RRMBGB 790 790 Processed 07/06/2023 215502278 AnupamSingh STATE BANK OF INDIA(508548)
247 SIHAWAL MP-15-003-059-002/6-A
(DEOGAWAN) 		1715003059NRG24040620230245420 04/06/2023 nakchhedi kushawaha 1715003059WL017223 nakchhedi kushawaha 00602 SBIN0RRMBGB 555 555 Processed 07/06/2023 215502278 nakchhedikushawaha MADHYANCHAL GRAMIN BANK(607232)
248 SIHAWAL MP-15-003-059-004/12
(DEOGAWAN) 		1715003059NRG24040620230245423 04/06/2023 mohan 1715003059WL017223 mohan 00602 SBIN0RRMBGB 550 550 Processed 08/06/2023 215502278 mohan UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-059-004/18-A
(DEOGAWAN) 		1715003059NRG24040620230245880 04/06/2023 lohadi 1715003059WL017255 lohadi 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215502278 lohadi MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-059-004/18-A
(DEOGAWAN) 		1715003059NRG24040620230245879 04/06/2023 lohadi 1715003059WL017255 lohadi 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215502278 lohadi MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-059-004/19
(DEOGAWAN) 		1715003059NRG24040620230245881 04/06/2023 Angad 1715003059WL017255 Angad 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215502278 Angad FINO PAYMENTS BANK LTD(608001)
252 SIHAWAL MP-15-003-059-004/22
(DEOGAWAN) 		1715003059NRG24040620230245883 04/06/2023 chotaylal 1715003059WL017255 chotaylal 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215502278 chotaylal MADHYANCHAL GRAMIN BANK(607232)
253 SIHAWAL MP-15-003-059-004/23-A
(DEOGAWAN) 		1715003059NRG24040620230245884 04/06/2023 santosh 1715003059WL017255 santosh 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215502278 santosh MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-059-004/24
(DEOGAWAN) 		1715003059NRG24040620230245886 04/06/2023 shivkali 1715003059WL017255 shivkali 00602 SBIN0RRMBGB 884 884 Processed 08/06/2023 215502278 shivkali UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-059-004/24
(DEOGAWAN) 		1715003059NRG24040620230245885 04/06/2023 shivkali 1715003059WL017255 shivkali 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215502278 shivkali MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-059-004/25
(DEOGAWAN) 		1715003059NRG24040620230245887 04/06/2023 Lallan 1715003059WL017255 Lallan 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215502278 Lallan MADHYANCHAL GRAMIN BANK(607232)
257 SIHAWAL MP-15-003-059-004/25
(DEOGAWAN) 		1715003059NRG24040620230245888 04/06/2023 Shanti 1715003059WL017255 Shanti 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215502278 Shanti MADHYANCHAL GRAMIN BANK(607232)
258 SIHAWAL MP-15-003-059-004/27
(DEOGAWAN) 		1715003059NRG24040620230245889 04/06/2023 Malkhe 1715003059WL017255 Malkhe 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215502278 Malkhe MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-059-004/3-B
(DEOGAWAN) 		1715003059NRG24040620230245891 04/06/2023 pramodiya kol 1715003059WL017255 pramodiya kol 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215502278 pramodiyakol MADHYANCHAL GRAMIN BANK(607232)
260 SIHAWAL MP-15-003-059-004/36-A
(DEOGAWAN) 		1715003059NRG24040620230245893 04/06/2023 Asha 1715003059WL017255 Asha 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215502278 Asha MADHYANCHAL GRAMIN BANK(607232)
261 SIHAWAL MP-15-003-059-004/36-A
(DEOGAWAN) 		1715003059NRG24040620230245892 04/06/2023 Manilal 1715003059WL017255 Manilal 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215502278 Manilal MADHYANCHAL GRAMIN BANK(607232)
262 SIHAWAL MP-15-003-059-004/5-B
(DEOGAWAN) 		1715003059NRG24040620230245894 04/06/2023 Vinod Kumar 1715003059WL017255 Vinod Kumar 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215502278 VinodKumar MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-059-004/6
(DEOGAWAN) 		1715003059NRG24040620230245896 04/06/2023 Shyamkali 1715003059WL017255 Shyamkali 00602 SBIN0RRMBGB 884 884 Processed 08/06/2023 215502278 Shyamkali UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-059-004/9-B
(DEOGAWAN) 		1715003059NRG24040620230245428 04/06/2023 Sangita 1715003059WL017223 Sangita 00602 SBIN0RRMBGB 850 850 Processed 07/06/2023 215502278 Sangita MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-059-006/11-A
(DEOGAWAN) 		1715003059NRG24040620230245429 04/06/2023 Sonakali jaiswal 1715003059WL017223 Sonakali jaiswal 00602 SBIN0RRMBGB 850 850 Processed 07/06/2023 215502278 Sonakalijaiswal MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-059-006/12-A
(DEOGAWAN) 		1715003059NRG24040620230245430 04/06/2023 Brijlal Jaiwal 1715003059WL017223 Brijlal Jaiwal 00602 SBIN0RRMBGB 850 850 Processed 07/06/2023 215502278 BrijlalJaiwal INDIAN BANK(607105)
267 SIHAWAL MP-15-003-059-006/20
(DEOGAWAN) 		1715003059NRG24040620230245431 04/06/2023 Gokul 1715003059WL017223 Gokul 00602 SBIN0RRMBGB 850 850 Processed 07/06/2023 215502278 Gokul MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-059-007/1
(DEOGAWAN) 		1715003059NRG24040620230245433 04/06/2023 Sangita 1715003059WL017223 Sangita 00602 SBIN0RRMBGB 850 850 Processed 07/06/2023 215502278 Sangita INDIAN BANK(607105)
269 SIHAWAL MP-15-003-059-007/118
(DEOGAWAN) 		1715003059NRG24040620230245438 04/06/2023 Parvati saket 1715003059WL017223 Parvati saket 00602 SBIN0RRMBGB 850 850 Processed 08/06/2023 215502278 Parvatisaket UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-059-007/119
(DEOGAWAN) 		1715003059NRG24040620230245439 04/06/2023 Vinod dwivedi 1715003059WL017223 Vinod dwivedi 00602 SBIN0RRMBGB 10 10 Processed 07/06/2023 215502278 Vinoddwivedi STATE BANK OF INDIA(508548)
271 SIHAWAL MP-15-003-059-007/12
(DEOGAWAN) 		1715003059NRG24040620230245441 04/06/2023 Kahturiya 1715003059WL017223 Kahturiya 00602 SBIN0RRMBGB 850 850 Processed 07/06/2023 215502278 Kahturiya MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-059-007/12
(DEOGAWAN) 		1715003059NRG24040620230245440 04/06/2023 Rajbhan 1715003059WL017223 Rajbhan 00602 SBIN0RRMBGB 10 10 Processed 07/06/2023 215502278 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-059-007/126
(DEOGAWAN) 		1715003059NRG24040620230245443 04/06/2023 Sandeep Saket 1715003059WL017223 Sandeep Saket 00602 SBIN0RRMBGB 850 850 Processed 07/06/2023 215502278 SandeepSaket MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-059-007/127
(DEOGAWAN) 		1715003059NRG24040620230245444 04/06/2023 Govind Prasad Gupta 1715003059WL017223 Govind Prasad Gupta 00602 SBIN0RRMBGB 850 850 Processed 07/06/2023 215502278 GovindPrasadGupta MADHYANCHAL GRAMIN BANK(607232)
275 SIHAWAL MP-15-003-059-007/128
(DEOGAWAN) 		1715003059NRG24040620230245445 04/06/2023 Meena Vishwakarma 1715003059WL017223 Meena Vishwakarma 00602 SBIN0RRMBGB 850 850 Processed 07/06/2023 215502278 MeenaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-059-007/23
(DEOGAWAN) 		1715003059NRG24040620230245450 04/06/2023 sukhlal 1715003059WL017223 sukhlal 00602 SBIN0RRMBGB 795 795 Processed 07/06/2023 215502278 sukhlal MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-059-007/23
(DEOGAWAN) 		1715003059NRG24040620230245449 04/06/2023 sukhlal 1715003059WL017223 sukhlal 00602 SBIN0RRMBGB 795 795 Processed 07/06/2023 215502278 sukhlal MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-059-007/24
(DEOGAWAN) 		1715003059NRG24040620230245452 04/06/2023 Kheladi 1715003059WL017223 Kheladi 00602 SBIN0RRMBGB 795 795 Processed 07/06/2023 215502278 Kheladi MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-059-007/24
(DEOGAWAN) 		1715003059NRG24040620230245451 04/06/2023 Kheladi 1715003059WL017223 Kheladi 00602 SBIN0RRMBGB 795 795 Processed 07/06/2023 215502278 Kheladi MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-059-007/3
(DEOGAWAN) 		1715003059NRG24040620230245454 04/06/2023 Tulsi 1715003059WL017223 Tulsi 00602 SBIN0RRMBGB 790 790 Processed 07/06/2023 215502278 Tulsi INDIAN BANK(607105)
281 SIHAWAL MP-15-003-059-007/30
(DEOGAWAN) 		1715003059NRG24040620230245456 04/06/2023 Parwati 1715003059WL017223 Parwati 00602 SBIN0RRMBGB 555 555 Processed 08/06/2023 215502278 Parwati UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-059-007/30
(DEOGAWAN) 		1715003059NRG24040620230245455 04/06/2023 Sukhlal 1715003059WL017223 Sukhlal 00602 SBIN0RRMBGB 795 795 Processed 07/06/2023 215502278 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-059-007/30-A
(DEOGAWAN) 		1715003059NRG24040620230245457 04/06/2023 Lalbahadur 1715003059WL017223 Lalbahadur 00602 SBIN0RRMBGB 555 555 Processed 07/06/2023 215502278 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-059-007/38-A
(DEOGAWAN) 		1715003059NRG24040620230245458 04/06/2023 Munni 1715003059WL017223 Munni 00602 SBIN0RRMBGB 555 555 Processed 07/06/2023 215502278 Munni MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-059-007/39-A
(DEOGAWAN) 		1715003059NRG24040620230245459 04/06/2023 Gayatri yadav 1715003059WL017223 Gayatri yadav 00602 SBIN0RRMBGB 555 555 Processed 07/06/2023 215502278 Gayatriyadav MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-059-007/40-A
(DEOGAWAN) 		1715003059NRG24040620230245460 04/06/2023 pramila saket 1715003059WL017223 pramila saket 00602 SBIN0RRMBGB 555 555 Processed 07/06/2023 215502278 pramilasaket INDIAN BANK(607105)
287 SIHAWAL MP-15-003-059-007/41
(DEOGAWAN) 		1715003059NRG24040620230245461 04/06/2023 ramkaran 1715003059WL017223 ramkaran 00602 SBIN0RRMBGB 550 550 Processed 07/06/2023 215502278 ramkaran MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-059-007/41
(DEOGAWAN) 		1715003059NRG24040620230245463 04/06/2023 Tirthiya 1715003059WL017223 Tirthiya 00602 SBIN0RRMBGB 550 550 Processed 07/06/2023 215502278 Tirthiya MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-059-007/43
(DEOGAWAN) 		1715003059NRG24040620230245464 04/06/2023 Murali 1715003059WL017223 Murali 00602 SBIN0RRMBGB 550 550 Processed 07/06/2023 215502278 Murali MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-059-007/79-B
(DEOGAWAN) 		1715003059NRG24040620230245465 04/06/2023 Usha badhai 1715003059WL017223 Usha badhai 00602 SBIN0RRMBGB 550 550 Processed 07/06/2023 215502278 Ushabadhai MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-068-001/84-C
(MARSARAHA) 		1715003068NRG24040620230244652 04/06/2023 Mukesh kol 1715003068WL017144 Mukesh kol 00602 SBIN0RRMBGB 1768 1768 Processed 08/06/2023 215502278 Mukeshkol UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-068-001/84-C
(MARSARAHA) 		1715003068NRG24040620230244651 04/06/2023 Mukesh kol 1715003068WL017144 Mukesh kol 00602 SBIN0RRMBGB 1768 1768 Processed 07/06/2023 215502278 Mukeshkol BANK OF INDIA(508505)
293 SIHAWAL MP-15-003-070-001/229-A
(SARADA) 		1715003070NRG24030620230243864 04/06/2023 shyamlal kol 1715003070WL017046 shyamlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215502278 shyamlalkol MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-070-001/292
(SARADA) 		1715003070NRG24030620230243866 04/06/2023 Santkumar 1715003070WL017046 Santkumar 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215502278 Santkumar UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-070-001/292
(SARADA) 		1715003070NRG24030620230243865 04/06/2023 Santkumar 1715003070WL017046 Santkumar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215502278 Santkumar MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-070-001/84-D
(SARADA) 		1715003070NRG24030620230243869 04/06/2023 surydeen 1715003070WL017046 surydeen 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215502278 surydeen UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-071-001/258
(SONTIRPATEHARA) 		1715003071NRG24030620230242995 04/06/2023 rajesh tiwari 1715003071WL016983 rajesh tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 rajeshtiwari MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-071-003/42
(SONTIRPATEHARA) 		1715003071NRG24030620230243030 04/06/2023 shivani singh 1715003071WL016984 shivani singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 shivanisingh MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-071-003/787
(SONTIRPATEHARA) 		1715003071NRG24030620230243032 04/06/2023 suraj kol 1715003071WL016984 suraj kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 surajkol INDIAN BANK(607105)
300 SIHAWAL MP-15-003-071-003/788
(SONTIRPATEHARA) 		1715003071NRG24030620230243033 04/06/2023 hinchhlal sahu 1715003071WL016984 hinchhlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 hinchhlalsahu INDIAN BANK(607105)
301 SIHAWAL MP-15-003-071-003/794
(SONTIRPATEHARA) 		1715003071NRG24030620230243036 04/06/2023 Budhhisen 1715003071WL016984 Budhhisen 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 Budhhisen MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-071-003/817
(SONTIRPATEHARA) 		1715003071NRG24030620230243040 04/06/2023 babulal 1715003071WL016984 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 babulal MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-076-002/10-C
(KHONCHIPUR) 		1715003076NRG24040620230245980 04/06/2023 Vinod Rawat 1715003076WL017261 Vinod Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215502278 VinodRawat UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-076-002/10-C
(KHONCHIPUR) 		1715003076NRG24040620230245979 04/06/2023 Vinod Rawat 1715003076WL017261 Vinod Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 VinodRawat UCO BANK(607066)
305 SIHAWAL MP-15-003-076-002/10-D
(KHONCHIPUR) 		1715003076NRG24040620230245981 04/06/2023 bela rawat 1715003076WL017261 bela rawat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 belarawat UCO BANK(607066)
306 SIHAWAL MP-15-003-076-002/110-C
(KHONCHIPUR) 		1715003076NRG24040620230245985 04/06/2023 RAM KHELAVAN RAVAT 1715003076WL017261 RAM KHELAVAN RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 RAMKHELAVANRAVAT MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-076-002/110-C
(KHONCHIPUR) 		1715003076NRG24040620230245984 04/06/2023 RAM KHELAVAN RAVAT RAM KHELAVAN RAVAT 1715003076WL017261 RAM KHELAVAN RAVAT RAM KHELAVAN RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 RAMKHELAVANRAVATRAMKHELAVANRAVAT MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-076-002/145
(KHONCHIPUR) 		1715003076NRG24040620230245989 04/06/2023 LAKSHAN SINGH 1715003076WL017261 LAKSHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 LAKSHANSINGH MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-076-002/145
(KHONCHIPUR) 		1715003076NRG24040620230245988 04/06/2023 LAKSHAN SINGH 1715003076WL017261 LAKSHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 LAKSHANSINGH MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-076-002/167-A
(KHONCHIPUR) 		1715003076NRG24040620230245991 04/06/2023 raghupati 1715003076WL017261 raghupati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 raghupati MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-076-002/167-A
(KHONCHIPUR) 		1715003076NRG24040620230245990 04/06/2023 raghupati 1715003076WL017261 raghupati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 raghupati MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-076-002/168-B
(KHONCHIPUR) 		1715003076NRG24040620230245995 04/06/2023 ratiya 1715003076WL017261 ratiya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 ratiya MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-076-002/169
(KHONCHIPUR) 		1715003076NRG24040620230245997 04/06/2023 RAJMANI 1715003076WL017261 RAJMANI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215502278 RAJMANI UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-076-002/169
(KHONCHIPUR) 		1715003076NRG24040620230245996 04/06/2023 RAJMANI 1715003076WL017261 RAJMANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 RAJMANI MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-076-002/170
(KHONCHIPUR) 		1715003076NRG24040620230245999 04/06/2023 Ramvati 1715003076WL017261 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 Ramvati MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-076-002/170
(KHONCHIPUR) 		1715003076NRG24040620230245998 04/06/2023 Ramvati 1715003076WL017261 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 Ramvati MADHYANCHAL GRAMIN BANK(607232)
317 SIHAWAL MP-15-003-076-002/170-B
(KHONCHIPUR) 		1715003076NRG24040620230246001 04/06/2023 Mahraj singh 1715003076WL017261 Mahraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215502278 Mahrajsingh UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-076-002/170-B
(KHONCHIPUR) 		1715003076NRG24040620230246000 04/06/2023 Mahraj singh 1715003076WL017261 Mahraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 Mahrajsingh FINO PAYMENTS BANK LTD(608001)
319 SIHAWAL MP-15-003-076-002/188
(KHONCHIPUR) 		1715003076NRG24040620230246003 04/06/2023 Shyamlal 1715003076WL017261 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-076-002/188
(KHONCHIPUR) 		1715003076NRG24040620230246002 04/06/2023 Shyamlal 1715003076WL017261 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-076-002/189-C
(KHONCHIPUR) 		1715003076NRG24040620230246005 04/06/2023 santosh saket 1715003076WL017261 santosh saket 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 santoshsaket PUNJAB NATIONAL BANK(508568)
322 SIHAWAL MP-15-003-076-002/189-C
(KHONCHIPUR) 		1715003076NRG24040620230246004 04/06/2023 santosh saket 1715003076WL017261 santosh saket 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 santoshsaket MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-076-002/202
(KHONCHIPUR) 		1715003076NRG24040620230246007 04/06/2023 Darsan 1715003076WL017261 Darsan 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215502278 Darsan UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-076-002/202
(KHONCHIPUR) 		1715003076NRG24040620230246006 04/06/2023 Darsan 1715003076WL017261 Darsan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 Darsan MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-076-002/209
(KHONCHIPUR) 		1715003076NRG24040620230246012 04/06/2023 TEJBALI SINGH 1715003076WL017261 TEJBALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215502278 TEJBALISINGH UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-076-002/218
(KHONCHIPUR) 		1715003076NRG24040620230246014 04/06/2023 Rajmani 1715003076WL017261 Rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 Rajmani MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-076-002/218
(KHONCHIPUR) 		1715003076NRG24040620230246013 04/06/2023 Rajmani 1715003076WL017261 Rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215502278 Rajmani UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-076-002/229-B
(KHONCHIPUR) 		1715003076NRG24040620230246015 04/06/2023 Shrikumar 1715003076WL017261 Shrikumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 Shrikumar MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-076-002/231
(KHONCHIPUR) 		1715003076NRG24040620230246018 04/06/2023 Yadunath 1715003076WL017261 Yadunath 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 Yadunath MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-076-002/231
(KHONCHIPUR) 		1715003076NRG24040620230246017 04/06/2023 Yadunath 1715003076WL017261 Yadunath 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 Yadunath MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-076-002/237-C
(KHONCHIPUR) 		1715003076NRG24040620230246023 04/06/2023 RAJ BAHORAN SEN 1715003076WL017261 RAJ BAHORAN SEN 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215502278 RAJBAHORANSEN UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-076-002/237-C
(KHONCHIPUR) 		1715003076NRG24040620230246022 04/06/2023 RAJ BAHORAN SEN 1715003076WL017261 RAJ BAHORAN SEN 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215502278 RAJBAHORANSEN UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-076-002/237-C
(KHONCHIPUR) 		1715003076NRG24040620230246021 04/06/2023 RAJ BAHORAN SEN 1715003076WL017261 RAJ BAHORAN SEN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 RAJBAHORANSEN STATE BANK OF INDIA(508548)
334 SIHAWAL MP-15-003-076-002/263
(KHONCHIPUR) 		1715003076NRG24040620230246027 04/06/2023 Indraraj 1715003076WL017261 Indraraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 Indraraj STATE BANK OF INDIA(508548)
335 SIHAWAL MP-15-003-076-002/263
(KHONCHIPUR) 		1715003076NRG24040620230246026 04/06/2023 Indraraj 1715003076WL017261 Indraraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 Indraraj MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-076-002/270-B
(KHONCHIPUR) 		1715003076NRG24040620230246031 04/06/2023 shivshankar yadav 1715003076WL017261 shivshankar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 shivshankaryadav MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-076-002/270-B
(KHONCHIPUR) 		1715003076NRG24040620230246030 04/06/2023 shivshankar yadav 1715003076WL017261 shivshankar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 shivshankaryadav MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-076-002/28-C
(KHONCHIPUR) 		1715003076NRG24040620230246034 04/06/2023 Rajkumar saket 1715003076WL017261 Rajkumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 Rajkumarsaket PUNJAB NATIONAL BANK(508568)
339 SIHAWAL MP-15-003-076-002/28-C
(KHONCHIPUR) 		1715003076NRG24040620230246033 04/06/2023 Rajkumar saket 1715003076WL017261 Rajkumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 Rajkumarsaket MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-076-002/280
(KHONCHIPUR) 		1715003076NRG24040620230246036 04/06/2023 BABOLE SINGH 1715003076WL017261 BABOLE SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 BABOLESINGH MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-076-002/280
(KHONCHIPUR) 		1715003076NRG24040620230246035 04/06/2023 BABOLE SINGH 1715003076WL017261 BABOLE SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 BABOLESINGH STATE BANK OF INDIA(508548)
342 SIHAWAL MP-15-003-076-002/305
(KHONCHIPUR) 		1715003076NRG24040620230246039 04/06/2023 raghunat 1715003076WL017261 raghunat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 raghunat MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-076-002/305
(KHONCHIPUR) 		1715003076NRG24040620230246040 04/06/2023 Raghunath singh 1715003076WL017261 Raghunath singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 Raghunathsingh MADHYANCHAL GRAMIN BANK(607232)
344 SIHAWAL MP-15-003-076-002/305
(KHONCHIPUR) 		1715003076NRG24040620230246041 04/06/2023 Reenawati 1715003076WL017261 Reenawati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 Reenawati STATE BANK OF INDIA(508548)
345 SIHAWAL MP-15-003-076-002/324-A
(KHONCHIPUR) 		1715003076NRG24040620230246044 04/06/2023 manju singh 1715003076WL017261 manju singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 manjusingh AIRTEL PAYMENTS BANK LIMITED(990288)
346 SIHAWAL MP-15-003-076-002/324-A
(KHONCHIPUR) 		1715003076NRG24040620230246045 04/06/2023 Palak 1715003076WL017261 Palak 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 Palak MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-076-002/337-A
(KHONCHIPUR) 		1715003076NRG24040620230246047 04/06/2023 PRAVIN KUMAR SINGH CHUHAN 1715003076WL017261 PRAVIN KUMAR SINGH CHUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 PRAVINKUMARSINGHCHUHAN MADHYANCHAL GRAMIN BANK(607232)
348 SIHAWAL MP-15-003-076-002/337-A
(KHONCHIPUR) 		1715003076NRG24040620230246046 04/06/2023 PRAVIN KUMAR SINGH CHUHAN 1715003076WL017261 PRAVIN KUMAR SINGH CHUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 PRAVINKUMARSINGHCHUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
349 SIHAWAL MP-15-003-076-002/348-A
(KHONCHIPUR) 		1715003076NRG24040620230246049 04/06/2023 Neeraj singh 1715003076WL017261 Neeraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 Neerajsingh STATE BANK OF INDIA(508548)
350 SIHAWAL MP-15-003-076-002/348-A
(KHONCHIPUR) 		1715003076NRG24040620230246048 04/06/2023 Neeraj singh 1715003076WL017261 Neeraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 Neerajsingh MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-076-002/351-B
(KHONCHIPUR) 		1715003076NRG24040620230246051 04/06/2023 Manoj Kumar Singh Chauhan 1715003076WL017261 Manoj Kumar Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 ManojKumarSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-076-002/755
(KHONCHIPUR) 		1715003076NRG24040620230246052 04/06/2023 Akhand Pratap singh 1715003076WL017261 Akhand Pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 AkhandPratapsingh FINO PAYMENTS BANK LTD(608001)
353 SIHAWAL MP-15-003-076-002/755
(KHONCHIPUR) 		1715003076NRG24040620230246053 04/06/2023 Priyanka 1715003076WL017261 Priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215502278 Priyanka UNION BANK OF INDIA(508500)
354 SIHAWAL MP-15-003-081-001/102-C
(DOL) 		1715003081NRG24040620230244735 04/06/2023 Phoolkali yadav 1715003081WL017153 Phoolkali yadav 00602 SBIN0RRMBGB 1085 1085 Processed 07/06/2023 215502278 Phoolkaliyadav MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-081-001/104
(DOL) 		1715003081NRG24040620230244737 04/06/2023 Gallu Yadav 1715003081WL017153 Gallu Yadav 00602 SBIN0RRMBGB 1085 1085 Processed 07/06/2023 215502278 GalluYadav MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-081-001/107-A
(DOL) 		1715003081NRG24040620230244738 04/06/2023 pushpendra sahu 1715003081WL017153 pushpendra sahu 00602 SBIN0RRMBGB 1085 1085 Processed 07/06/2023 215502278 pushpendrasahu MADHYANCHAL GRAMIN BANK(607232)
357 SIHAWAL MP-15-003-081-001/119
(DOL) 		1715003081NRG24040620230244741 04/06/2023 Ramkaran 1715003081WL017153 Ramkaran 00602 SBIN0RRMBGB 1085 1085 Processed 07/06/2023 215502278 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-081-001/121-A
(DOL) 		1715003081NRG24040620230244744 04/06/2023 Babburam tiwari 1715003081WL017153 Babburam tiwari 00602 SBIN0RRMBGB 1085 1085 Processed 08/06/2023 215502278 Babburamtiwari UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-081-001/125-B
(DOL) 		1715003081NRG24040620230244746 04/06/2023 Shila Rajak 1715003081WL017153 Shila Rajak 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 ShilaRajak MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-081-001/125-B
(DOL) 		1715003081NRG24040620230244745 04/06/2023 Shila Rajak 1715003081WL017153 Shila Rajak 00602 SBIN0RRMBGB 1100 1100 Processed 08/06/2023 215502278 ShilaRajak UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-081-001/125-C
(DOL) 		1715003081NRG24040620230244747 04/06/2023 Matuliya 1715003081WL017153 Matuliya 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Matuliya BANK OF BARODA(606985)
362 SIHAWAL MP-15-003-081-001/127
(DOL) 		1715003081NRG24040620230244748 04/06/2023 Sukhasen gupta 1715003081WL017153 Sukhasen gupta 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Sukhasengupta MADHYANCHAL GRAMIN BANK(607232)
363 SIHAWAL MP-15-003-081-001/127-A
(DOL) 		1715003081NRG24040620230244749 04/06/2023 Rammani Gupta 1715003081WL017153 Rammani Gupta 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 RammaniGupta MADHYANCHAL GRAMIN BANK(607232)
364 SIHAWAL MP-15-003-081-001/13
(DOL) 		1715003081NRG24040620230244750 04/06/2023 Ramesh Yada 1715003081WL017153 Ramesh Yada 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 RameshYada MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-081-001/139-A
(DOL) 		1715003081NRG24040620230244751 04/06/2023 Ravita saket 1715003081WL017153 Ravita saket 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Ravitasaket STATE BANK OF INDIA(508548)
366 SIHAWAL MP-15-003-081-001/143
(DOL) 		1715003081NRG24040620230244754 04/06/2023 Muluri saket 1715003081WL017153 Muluri saket 00602 SBIN0RRMBGB 1100 1100 Processed 08/06/2023 215502278 Mulurisaket UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-081-001/145-A
(DOL) 		1715003081NRG24040620230244757 04/06/2023 Shyamvati 1715003081WL017153 Shyamvati 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Shyamvati MADHYANCHAL GRAMIN BANK(607232)
368 SIHAWAL MP-15-003-081-001/148-B
(DOL) 		1715003081NRG24040620230244759 04/06/2023 Santosh Rajak 1715003081WL017153 Santosh Rajak 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 SantoshRajak MADHYANCHAL GRAMIN BANK(607232)
369 SIHAWAL MP-15-003-081-001/148-B
(DOL) 		1715003081NRG24040620230244760 04/06/2023 USHA RAJAK 1715003081WL017153 USHA RAJAK 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 USHARAJAK MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-081-001/154
(DOL) 		1715003081NRG24040620230244762 04/06/2023 Dhanesh 1715003081WL017153 Dhanesh 00602 SBIN0RRMBGB 1100 1100 Processed 08/06/2023 215502278 Dhanesh UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-081-001/156
(DOL) 		1715003081NRG24040620230244766 04/06/2023 Geeta Rajak 1715003081WL017153 Geeta Rajak 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 GeetaRajak MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-081-001/159
(DOL) 		1715003081NRG24040620230244768 04/06/2023 Gopal 1715003081WL017153 Gopal 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Gopal MADHYANCHAL GRAMIN BANK(607232)
373 SIHAWAL MP-15-003-081-001/16
(DOL) 		1715003081NRG24040620230244772 04/06/2023 Belakali 1715003081WL017153 Belakali 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Belakali MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-081-001/16
(DOL) 		1715003081NRG24040620230244771 04/06/2023 Belakali 1715003081WL017153 Belakali 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Belakali MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-081-001/160-A
(DOL) 		1715003081NRG24040620230244775 04/06/2023 Lalli 1715003081WL017153 Lalli 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Lalli MADHYANCHAL GRAMIN BANK(607232)
376 SIHAWAL MP-15-003-081-001/160-A
(DOL) 		1715003081NRG24040620230244774 04/06/2023 Lalli 1715003081WL017153 Lalli 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Lalli MADHYANCHAL GRAMIN BANK(607232)
377 SIHAWAL MP-15-003-081-001/166-D
(DOL) 		1715003081NRG24040620230244777 04/06/2023 Rajbahadur singh 1715003081WL017153 Rajbahadur singh 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Rajbahadursingh STATE BANK OF INDIA(508548)
378 SIHAWAL MP-15-003-081-001/168-A
(DOL) 		1715003081NRG24040620230244779 04/06/2023 Rajkumari singh 1715003081WL017153 Rajkumari singh 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Rajkumarisingh STATE BANK OF INDIA(508548)
379 SIHAWAL MP-15-003-081-001/168-A
(DOL) 		1715003081NRG24040620230244778 04/06/2023 Rajkumari singh 1715003081WL017153 Rajkumari singh 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Rajkumarisingh MADHYANCHAL GRAMIN BANK(607232)
380 SIHAWAL MP-15-003-081-001/168-C
(DOL) 		1715003081NRG24040620230244780 04/06/2023 Shivbahadur 1715003081WL017153 Shivbahadur 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Shivbahadur MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-081-001/175-B
(DOL) 		1715003081NRG24040620230244782 04/06/2023 Kusumkali 1715003081WL017153 Kusumkali 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
382 SIHAWAL MP-15-003-081-001/175-B
(DOL) 		1715003081NRG24040620230244781 04/06/2023 Kusumkali 1715003081WL017153 Kusumkali 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-081-001/176
(DOL) 		1715003081NRG24040620230244783 04/06/2023 Ramkishor 1715003081WL017153 Ramkishor 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
384 SIHAWAL MP-15-003-081-001/18
(DOL) 		1715003081NRG24040620230244784 04/06/2023 Premvati 1715003081WL017153 Premvati 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Premvati MADHYANCHAL GRAMIN BANK(607232)
385 SIHAWAL MP-15-003-081-001/186-A
(DOL) 		1715003081NRG24040620230244786 04/06/2023 Monu Jayaswal 1715003081WL017153 Monu Jayaswal 00602 SBIN0RRMBGB 1100 1100 Processed 08/06/2023 215502278 MonuJayaswal UNION BANK OF INDIA(508500)
386 SIHAWAL MP-15-003-081-001/187
(DOL) 		1715003081NRG24040620230244787 04/06/2023 santosh 1715003081WL017153 santosh 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 santosh MADHYANCHAL GRAMIN BANK(607232)
387 SIHAWAL MP-15-003-081-001/187
(DOL) 		1715003081NRG24040620230244788 04/06/2023 Savitri 1715003081WL017153 Savitri 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Savitri MADHYANCHAL GRAMIN BANK(607232)
388 SIHAWAL MP-15-003-081-001/187-C
(DOL) 		1715003081NRG24040620230244789 04/06/2023 Manish 1715003081WL017153 Manish 00602 SBIN0RRMBGB 1100 1100 Processed 08/06/2023 215502278 Manish UNION BANK OF INDIA(508500)
389 SIHAWAL MP-15-003-081-001/193-A
(DOL) 		1715003081NRG24040620230244793 04/06/2023 Shivmurti 1715003081WL017153 Shivmurti 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Shivmurti MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-081-001/193-A
(DOL) 		1715003081NRG24040620230244792 04/06/2023 Shivmurti 1715003081WL017153 Shivmurti 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Shivmurti MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-081-001/198
(DOL) 		1715003081NRG24040620230244794 04/06/2023 Jhallu saket 1715003081WL017153 Jhallu saket 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Jhallusaket MADHYANCHAL GRAMIN BANK(607232)
392 SIHAWAL MP-15-003-081-001/203-C
(DOL) 		1715003081NRG24040620230244796 04/06/2023 Archana Jayaswal 1715003081WL017153 Archana Jayaswal 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 ArchanaJayaswal MADHYANCHAL GRAMIN BANK(607232)
393 SIHAWAL MP-15-003-081-001/204
(DOL) 		1715003081NRG24040620230244797 04/06/2023 Sitasaran jayaswal 1715003081WL017153 Sitasaran jayaswal 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Sitasaranjayaswal MADHYANCHAL GRAMIN BANK(607232)
394 SIHAWAL MP-15-003-081-001/210-D
(DOL) 		1715003081NRG24040620230244801 04/06/2023 Sangita 1715003081WL017153 Sangita 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Sangita STATE BANK OF INDIA(508548)
395 SIHAWAL MP-15-003-081-001/212-A
(DOL) 		1715003081NRG24040620230244802 04/06/2023 Prabha kol 1715003081WL017153 Prabha kol 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Prabhakol MADHYANCHAL GRAMIN BANK(607232)
396 SIHAWAL MP-15-003-081-001/213-B
(DOL) 		1715003081NRG24040620230244803 04/06/2023 Ramesh kol 1715003081WL017153 Ramesh kol 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Rameshkol MADHYANCHAL GRAMIN BANK(607232)
397 SIHAWAL MP-15-003-081-001/221-A
(DOL) 		1715003081NRG24040620230244804 04/06/2023 Ramvati jayaswal 1715003081WL017153 Ramvati jayaswal 00602 SBIN0RRMBGB 1100 1100 Processed 08/06/2023 215502278 Ramvatijayaswal UNION BANK OF INDIA(508500)
398 SIHAWAL MP-15-003-081-001/234-A
(DOL) 		1715003081NRG24040620230244807 04/06/2023 Rajmani yadav 1715003081WL017153 Rajmani yadav 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Rajmaniyadav MADHYANCHAL GRAMIN BANK(607232)
399 SIHAWAL MP-15-003-081-001/234-B
(DOL) 		1715003081NRG24040620230244808 04/06/2023 Kavita yadav 1715003081WL017153 Kavita yadav 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Kavitayadav MADHYANCHAL GRAMIN BANK(607232)
400 SIHAWAL MP-15-003-081-001/234-C
(DOL) 		1715003081NRG24040620230244809 04/06/2023 Bipin Yadav 1715003081WL017153 Bipin Yadav 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 BipinYadav MADHYANCHAL GRAMIN BANK(607232)
401 SIHAWAL MP-15-003-081-001/237
(DOL) 		1715003081NRG24040620230244810 04/06/2023 Udaybhan panika 1715003081WL017153 Udaybhan panika 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Udaybhanpanika MADHYANCHAL GRAMIN BANK(607232)
402 SIHAWAL MP-15-003-081-001/238-A
(DOL) 		1715003081NRG24040620230244814 04/06/2023 Suraj 1715003081WL017153 Suraj 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Suraj STATE BANK OF INDIA(508548)
403 SIHAWAL MP-15-003-081-001/238-A
(DOL) 		1715003081NRG24040620230244813 04/06/2023 Suraj 1715003081WL017153 Suraj 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Suraj AXIS BANK(607153)
404 SIHAWAL MP-15-003-081-001/238-B
(DOL) 		1715003081NRG24040620230244816 04/06/2023 Arti 1715003081WL017153 Arti 00602 SBIN0RRMBGB 880 880 Processed 07/06/2023 215502278 Arti STATE BANK OF INDIA(508548)
405 SIHAWAL MP-15-003-081-001/24-A
(DOL) 		1715003081NRG24040620230244818 04/06/2023 Raghunath 1715003081WL017153 Raghunath 00602 SBIN0RRMBGB 880 880 Processed 07/06/2023 215502278 Raghunath MADHYANCHAL GRAMIN BANK(607232)
406 SIHAWAL MP-15-003-081-001/24-A
(DOL) 		1715003081NRG24040620230244817 04/06/2023 Raghunath 1715003081WL017153 Raghunath 00602 SBIN0RRMBGB 880 880 Processed 07/06/2023 215502278 Raghunath MADHYANCHAL GRAMIN BANK(607232)
407 SIHAWAL MP-15-003-081-001/241-B
(DOL) 		1715003081NRG24040620230244819 04/06/2023 Ramkali 1715003081WL017153 Ramkali 00602 SBIN0RRMBGB 220 220 Processed 07/06/2023 215502278 Ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
408 SIHAWAL MP-15-003-081-001/241-C
(DOL) 		1715003081NRG24040620230244821 04/06/2023 Annu Sahu 1715003081WL017153 Annu Sahu 00602 SBIN0RRMBGB 880 880 Processed 07/06/2023 215502278 AnnuSahu MADHYANCHAL GRAMIN BANK(607232)
409 SIHAWAL MP-15-003-081-001/245-A
(DOL) 		1715003081NRG24040620230244824 04/06/2023 Maniraj yadav 1715003081WL017153 Maniraj yadav 00602 SBIN0RRMBGB 880 880 Processed 07/06/2023 215502278 Manirajyadav MADHYANCHAL GRAMIN BANK(607232)
410 SIHAWAL MP-15-003-081-001/245-C
(DOL) 		1715003081NRG24040620230244825 04/06/2023 Savita 1715003081WL017153 Savita 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Savita MADHYANCHAL GRAMIN BANK(607232)
411 SIHAWAL MP-15-003-081-001/294
(DOL) 		1715003081NRG24040620230244826 04/06/2023 MUNNI YADAV 1715003081WL017153 MUNNI YADAV 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 MUNNIYADAV MADHYANCHAL GRAMIN BANK(607232)
412 SIHAWAL MP-15-003-081-001/367
(DOL) 		1715003081NRG24040620230244828 04/06/2023 Anita singh 1715003081WL017153 Anita singh 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Anitasingh STATE BANK OF INDIA(508548)
413 SIHAWAL MP-15-003-081-001/93-A
(DOL) 		1715003081NRG24040620230244832 04/06/2023 Rina 1715003081WL017153 Rina 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 215502278 Rina MADHYANCHAL GRAMIN BANK(607232)
414 SIHAWAL MP-15-003-098-001/1256
(CHANDWAHI) 		1715003098NRG24040620230244718 04/06/2023 Babulal Kol 1715003098WL017152 Babulal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 BabulalKol MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-098-001/1256
(CHANDWAHI) 		1715003098NRG24040620230244719 04/06/2023 Babulal Kol 1715003098WL017152 Babulal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 BabulalKol STATE BANK OF INDIA(508548)
416 SIHAWAL MP-15-003-098-001/1258
(CHANDWAHI) 		1715003098NRG24040620230244721 04/06/2023 Santu 1715003098WL017152 Santu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 Santu STATE BANK OF INDIA(508548)
417 SIHAWAL MP-15-003-098-001/1259
(CHANDWAHI) 		1715003098NRG24040620230244722 04/06/2023 Kunjlal rawat 1715003098WL017152 Kunjlal rawat 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215502278 Kunjlalrawat UNION BANK OF INDIA(508500)
418 SIHAWAL MP-15-003-098-001/1259
(CHANDWAHI) 		1715003098NRG24040620230244723 04/06/2023 Kunjlal rawat 1715003098WL017152 Kunjlal rawat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 Kunjlalrawat STATE BANK OF INDIA(508548)
419 SIHAWAL MP-15-003-098-001/1268
(CHANDWAHI) 		1715003098NRG24040620230244725 04/06/2023 Sunita Kol 1715003098WL017152 Sunita Kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215502278 SunitaKol STATE BANK OF INDIA(508548)
420 SIHAWAL MP-15-003-098-001/765-D
(CHANDWAHI) 		1715003098NRG24040620230244730 04/06/2023 Rajendra 1715003098WL017152 Rajendra 00602 SBIN0RRMBGB 732 732 Processed 07/06/2023 215502278 Rajendra MADHYANCHAL GRAMIN BANK(607232)
421 SIHAWAL MP-15-003-098-001/783
(CHANDWAHI) 		1715003098NRG24040620230244731 04/06/2023 parmeswar kol 1715003098WL017152 parmeswar kol 00602 SBIN0RRMBGB 732 732 Processed 07/06/2023 215502278 parmeswarkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 198664 198664
Total 511845 511845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_040623APB_FTO_72243 Bank of Baroda BARB0SIDHIX SIDHI 6630
2 SIHAWAL MP1715003_040623APB_FTO_72243 Canara Bank CNRB0003944 SIDHI 1326
3 SIHAWAL MP1715003_040623APB_FTO_72243 Indian Bank IDIB000S680 Sidhi 23868
4 SIHAWAL MP1715003_040623APB_FTO_72243 Punjab National Bank PUNB0642400 SIDHI JABALPUR 7956
5 SIHAWAL MP1715003_040623APB_FTO_72243 State Bank of India SBIN0001262 SIDHI 30272
6 SIHAWAL MP1715003_040623APB_FTO_72243 State Bank of India SBIN0003991 JAYANT 1326
7 SIHAWAL MP1715003_040623APB_FTO_72243 State Bank of India SBIN0012272 SIDHI CITY 7514
8 SIHAWAL MP1715003_040623APB_FTO_72243 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 19009
9 SIHAWAL MP1715003_040623APB_FTO_72243 Union Bank of India UBIN0537314 SIDHI MAIN 25636
10 SIHAWAL MP1715003_040623APB_FTO_72243 Union Bank of India UBIN0539627 AMILIYA 2652
11 SIHAWAL MP1715003_040623APB_FTO_72243 Union Bank of India UBIN0546861 KUCHWAHI 34034
12 SIHAWAL MP1715003_040623APB_FTO_72243 Union Bank of India UBIN0547514 HINOUTI 101881
13 SIHAWAL MP1715003_040623APB_FTO_72243 Union Bank of India UBIN0548341 MAYAPUR 47099
14 SIHAWAL MP1715003_040623APB_FTO_72243 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2652
15 SIHAWAL MP1715003_040623APB_FTO_72243 Union Bank of India UBIN0565318 RAHAT 1326
16 SIHAWAL MP1715003_040623APB_FTO_72243 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 112032
17 SIHAWAL MP1715003_040623APB_FTO_72243 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 52819
18 SIHAWAL MP1715003_040623APB_FTO_72243 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 5967
19 SIHAWAL MP1715003_040623APB_FTO_72243 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1326
20 SIHAWAL MP1715003_040623APB_FTO_72243 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1326
21 SIHAWAL MP1715003_040623APB_FTO_72243 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 23868
22 SIHAWAL MP1715003_040623APB_FTO_72243 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1326

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