Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_010723APB_FTO_142130
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-15-003-051-001/926
(PATULAKHI) 		1715003051NRG24010720230401532 01/07/2023 Akshay Tiwari 1715003051WL027541 Akshay Tiwari 00165 IBKL0001634 1326 1326 Processed 11/07/2023 799754421 AkshayTiwari IDBI BANK(607095)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-042-002/321
(MERHAULI) 		1715003042NRG24010720230402424 01/07/2023 VIKAS KUMAR SHUKLA 1715003042WL027569 VIKAS KUMAR SHUKLA 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799754421 VIKASKUMARSHUKLA CANARA BANK(508532)
3 SIHAWAL MP-15-003-042-002/321
(MERHAULI) 		1715003042NRG24010720230402423 01/07/2023 VIKAS KUMAR SHUKLA 1715003042WL027569 VIKAS KUMAR SHUKLA 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799754421 VIKASKUMARSHUKLA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 SIHAWAL MP-15-003-044-002/534-A
(KHUTELI) 		1715003044NRG24010720230403378 01/07/2023 Santosh Kumar Upadhyay 1715003044WL027611 Santosh Kumar Upadhyay 00415 SBIN0001262 1200 1200 Processed 11/07/2023 799754421 SantoshKumarUpadhyay UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-053-001/159-B
(DUARA) 		1715003053NRG24300620230393718 01/07/2023 GUNJAN KUSHWAHA 1715003053WL027100 GUNJAN KUSHWAHA 00415 SBIN0001262 1137 1137 Processed 11/07/2023 799754421 GUNJANKUSHWAHA STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-053-001/36
(DUARA) 		1715003053NRG24300620230393750 01/07/2023 heeralal 1715003053WL027100 heeralal 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799754421 heeralal MADHYANCHAL GRAMIN BANK(607232)
7 SIHAWAL MP-15-003-053-001/36
(DUARA) 		1715003053NRG24300620230393749 01/07/2023 heeralal 1715003053WL027100 heeralal 00415 SBIN0001262 379 379 Processed 11/07/2023 799754421 heeralal STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-053-001/36-A
(DUARA) 		1715003053NRG24300620230393752 01/07/2023 Tej bahadur 1715003053WL027100 Tej bahadur 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799754421 Tejbahadur UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-053-001/36-A
(DUARA) 		1715003053NRG24300620230393751 01/07/2023 Tejbahadur 1715003053WL027100 Tejbahadur 00415 SBIN0001262 189 189 Processed 11/07/2023 799754421 Tejbahadur ICICI BANK LTD(508534)
10 SIHAWAL MP-15-003-081-001/210-C
(DOL) 		1715003081NRG24010720230400812 01/07/2023 Narayandas 1715003081WL027513 Narayandas 00415 SBIN0001262 1302 1302 Processed 11/07/2023 799754421 Narayandas STATE BANK OF INDIA(508548)
SubTotal 6859 6859
11 SIHAWAL MP-15-003-081-001/118-B
(DOL) 		1715003081NRG24010720230400872 01/07/2023 Vinod yadav 1715003081WL027514 Vinod yadav 00415 SBIN0005378 1302 1302 Processed 11/07/2023 799754421 Vinodyadav UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-081-001/118-B
(DOL) 		1715003081NRG24010720230400873 01/07/2023 Vinod yadav 1715003081WL027514 Vinod yadav 00415 SBIN0005378 1302 1302 Processed 11/07/2023 799754421 Vinodyadav UNION BANK OF INDIA(508500)
SubTotal 2604 2604
13 SIHAWAL MP-15-003-044-002/534-A
(KHUTELI) 		1715003044NRG24010720230403379 01/07/2023 Pramila Upadhyay 1715003044WL027611 Pramila Upadhyay 00415 SBIN0010534 1173 1173 Processed 11/07/2023 799754421 PramilaUpadhyay STATE BANK OF INDIA(508548)
SubTotal 1173 1173
14 SIHAWAL MP-15-003-014-002/1079
(SAHAJI) 		1715003014NRG24010720230400025 01/07/2023 Indradev mishra 1715003014WL027470 Indradev mishra 00415 SBIN0017725 50 50 Processed 11/07/2023 799754421 Indradevmishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50 50
15 SIHAWAL MP-15-003-014-002/289-A
(SAHAJI) 		1715003014NRG24010720230400035 01/07/2023 Chintamani kol 1715003014WL027470 Chintamani kol 00415 SBIN0030380 50 50 Processed 11/07/2023 799754421 Chintamanikol STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-014-002/839
(SAHAJI) 		1715003014NRG24010720230400047 01/07/2023 Prabhakar Dwivedi 1715003014WL027470 Prabhakar Dwivedi 00415 SBIN0030380 50 50 Processed 11/07/2023 799754421 PrabhakarDwivedi MADHYANCHAL GRAMIN BANK(607232)
17 SIHAWAL MP-15-003-053-001/1
(DUARA) 		1715003053NRG24300620230393708 01/07/2023 devkali 1715003053WL027100 devkali 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799754421 devkali STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-053-001/243
(DUARA) 		1715003053NRG24300620230393732 01/07/2023 rajesh 1715003053WL027100 rajesh 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799754421 rajesh MADHYANCHAL GRAMIN BANK(607232)
19 SIHAWAL MP-15-003-053-001/243
(DUARA) 		1715003053NRG24300620230393731 01/07/2023 rajesh 1715003053WL027100 rajesh 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799754421 rajesh UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-081-001/119-B
(DOL) 		1715003081NRG24010720230400877 01/07/2023 puja yadav 1715003081WL027514 puja yadav 00415 SBIN0030380 1302 1302 Processed 11/07/2023 799754421 pujayadav STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-081-001/143-A
(DOL) 		1715003081NRG24010720230400900 01/07/2023 Foolkali 1715003081WL027514 Foolkali 00415 SBIN0030380 1302 1302 Processed 11/07/2023 799754421 Foolkali MADHYANCHAL GRAMIN BANK(607232)
22 SIHAWAL MP-15-003-081-001/143-A
(DOL) 		1715003081NRG24010720230400901 01/07/2023 Foolkali 1715003081WL027514 Foolkali 00415 SBIN0030380 1302 1302 Processed 11/07/2023 799754421 Foolkali PUNJAB NATIONAL BANK(508568)
23 SIHAWAL MP-15-003-081-001/238-B
(DOL) 		1715003081NRG24010720230400829 01/07/2023 Baleshwar 1715003081WL027513 Baleshwar 00415 SBIN0030380 1302 1302 Processed 11/07/2023 799754421 Baleshwar STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-081-001/243-A
(DOL) 		1715003081NRG24010720230400842 01/07/2023 Puja 1715003081WL027513 Puja 00415 SBIN0030380 1302 1302 Processed 11/07/2023 799754421 Puja STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-081-001/243-A
(DOL) 		1715003081NRG24010720230400841 01/07/2023 Puja 1715003081WL027513 Puja 00415 SBIN0030380 1302 1302 Processed 11/07/2023 799754421 Puja AXIS BANK(607153)
26 SIHAWAL MP-15-003-081-001/253-A
(DOL) 		1715003081NRG24010720230400850 01/07/2023 Sonu Kewat 1715003081WL027513 Sonu Kewat 00415 SBIN0030380 1302 1302 Processed 11/07/2023 799754421 SonuKewat PUNJAB NATIONAL BANK(508568)
SubTotal 13192 13192
27 SIHAWAL MP-15-003-051-001/131-A
(PATULAKHI) 		1715003000NRG24300620230398197 01/07/2023 sonau 1715003WL027334 sonau 00415 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799754421 sonau UNION BANK OF INDIA(508500)
SubTotal 1105 1105
28 SIHAWAL MP-15-003-014-002/313-A
(SAHAJI) 		1715003014NRG24010720230400038 01/07/2023 neejir 1715003014WL027470 neejir 00468 UBIN0539627 50 50 Processed 11/07/2023 799754421 neejir MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-014-002/717
(SAHAJI) 		1715003014NRG24010720230400046 01/07/2023 Jaiprakash 1715003014WL027470 Jaiprakash 00468 UBIN0539627 50 50 Processed 11/07/2023 799754421 Jaiprakash AXIS BANK(607153)
30 SIHAWAL MP-15-003-014-002/717
(SAHAJI) 		1715003014NRG24010720230400045 01/07/2023 Jaiprakash 1715003014WL027470 Jaiprakash 00468 UBIN0539627 50 50 Processed 11/07/2023 799754421 Jaiprakash UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-042-002/323
(MERHAULI) 		1715003042NRG24010720230402425 01/07/2023 anit kumar shukla 1715003042WL027569 anit kumar shukla 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799754421 anitkumarshukla UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-042-002/372
(MERHAULI) 		1715003042NRG24010720230402435 01/07/2023 neeraj kumar shukla 1715003042WL027569 neeraj kumar shukla 00468 UBIN0539627 1224 1224 Processed 11/07/2023 799754421 neerajkumarshukla UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-042-002/372
(MERHAULI) 		1715003042NRG24010720230402434 01/07/2023 neeraj kumar shukla 1715003042WL027569 neeraj kumar shukla 00468 UBIN0539627 1224 1224 Processed 11/07/2023 799754421 neerajkumarshukla MADHYANCHAL GRAMIN BANK(607232)
34 SIHAWAL MP-15-003-051-001/500-A
(PATULAKHI) 		1715003051NRG24010720230401513 01/07/2023 Munni 1715003051WL027541 Munni 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799754421 Munni UNION BANK OF INDIA(508500)
SubTotal 5250 5250
35 SIHAWAL MP-15-003-047-001/168-C
(NAKJHARKHURD) 		1715003047NRG24010720230400618 01/07/2023 Pushpendra Pandey 1715003047WL027507 Pushpendra Pandey 00468 UBIN0542610 1320 1320 Processed 11/07/2023 799754421 PushpendraPandey UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-047-001/172-B
(NAKJHARKHURD) 		1715003047NRG24010720230400621 01/07/2023 Sangita 1715003047WL027507 Sangita 00468 UBIN0542610 1320 1320 Processed 11/07/2023 799754421 Sangita UNION BANK OF INDIA(508500)
SubTotal 2640 2640
37 SIHAWAL MP-15-003-042-002/161
(MERHAULI) 		1715003042NRG24010720230402415 01/07/2023 roshan 1715003042WL027569 roshan 00468 UBIN0547514 1326 1326 Processed 11/07/2023 799754421 roshan UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-042-002/316
(MERHAULI) 		1715003042NRG24010720230402420 01/07/2023 PRITI SHRIVASTAV 1715003042WL027569 PRITI SHRIVASTAV 00468 UBIN0547514 1326 1326 Processed 11/07/2023 799754421 PRITISHRIVASTAV UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-042-002/318
(MERHAULI) 		1715003042NRG24010720230402422 01/07/2023 RAMSHUSIL KOL 1715003042WL027569 RAMSHUSIL KOL 00468 UBIN0547514 1326 1326 Processed 11/07/2023 799754421 RAMSHUSILKOL UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-042-002/318
(MERHAULI) 		1715003042NRG24010720230402421 01/07/2023 RAMSHUSIL KOL 1715003042WL027569 RAMSHUSIL KOL 00468 UBIN0547514 1326 1326 Processed 11/07/2023 799754421 RAMSHUSILKOL UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-042-002/357
(MERHAULI) 		1715003042NRG24010720230402430 01/07/2023 BHIM KUMAR JAYSWAL 1715003042WL027569 BHIM KUMAR JAYSWAL 00468 UBIN0547514 1326 1326 Processed 11/07/2023 799754421 BHIMKUMARJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
42 SIHAWAL MP-15-003-042-002/359
(MERHAULI) 		1715003042NRG24010720230402431 01/07/2023 SURESH KUMAR JAYSWAL 1715003042WL027569 SURESH KUMAR JAYSWAL 00468 UBIN0547514 1326 1326 Processed 11/07/2023 799754421 SURESHKUMARJAYSWAL UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-042-002/420
(MERHAULI) 		1715003042NRG24010720230402436 01/07/2023 sunil kumar shukla 1715003042WL027569 sunil kumar shukla 00468 UBIN0547514 1224 1224 Processed 11/07/2023 799754421 sunilkumarshukla UNION BANK OF INDIA(508500)
SubTotal 9180 9180
44 SIHAWAL MP-15-003-044-001/22-A
(KHUTELI) 		1715003044NRG24010720230403433 01/07/2023 Geeta 1715003044WL027614 Geeta 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 Geeta STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-044-001/22-A
(KHUTELI) 		1715003044NRG24010720230403432 01/07/2023 Lalshah 1715003044WL027614 Lalshah 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 Lalshah UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-044-001/9
(KHUTELI) 		1715003044NRG24010720230403440 01/07/2023 madhav 1715003044WL027614 madhav 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 madhav UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-044-001/9
(KHUTELI) 		1715003044NRG24010720230403441 01/07/2023 Madhav Pandey 1715003044WL027614 Madhav Pandey 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 MadhavPandey UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-044-001/9-A
(KHUTELI) 		1715003044NRG24010720230403442 01/07/2023 Kushi Pandey 1715003044WL027614 Kushi Pandey 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 KushiPandey UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-044-002/108-B
(KHUTELI) 		1715003044NRG24010720230403400 01/07/2023 Kaji Mohammad 1715003044WL027613 Kaji Mohammad 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 KajiMohammad UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-044-002/139-B
(KHUTELI) 		1715003044NRG24010720230403380 01/07/2023 Shanti KOl 1715003044WL027612 Shanti KOl 00468 UBIN0548341 1200 1200 Processed 11/07/2023 799754421 ShantiKOl UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-044-002/139-C
(KHUTELI) 		1715003044NRG24010720230403382 01/07/2023 Shyamkali Kol 1715003044WL027612 Shyamkali Kol 00468 UBIN0548341 1200 1200 Processed 11/07/2023 799754421 ShyamkaliKol UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-044-002/142
(KHUTELI) 		1715003044NRG24010720230403383 01/07/2023 vhisnu 1715003044WL027612 vhisnu 00468 UBIN0548341 1200 1200 Processed 11/07/2023 799754421 vhisnu UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-044-002/142-B
(KHUTELI) 		1715003044NRG24010720230403385 01/07/2023 anuj Jaiswal 1715003044WL027612 anuj Jaiswal 00468 UBIN0548341 1200 1200 Processed 11/07/2023 799754421 anujJaiswal UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-044-002/142-B
(KHUTELI) 		1715003044NRG24010720230403384 01/07/2023 anuj Jaiswal 1715003044WL027612 anuj Jaiswal 00468 UBIN0548341 1200 1200 Processed 11/07/2023 799754421 anujJaiswal UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-044-002/243-A
(KHUTELI) 		1715003044NRG24010720230403386 01/07/2023 Ramsagar Koiri 1715003044WL027612 Ramsagar Koiri 00468 UBIN0548341 1200 1200 Processed 11/07/2023 799754421 RamsagarKoiri UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-044-002/251-A
(KHUTELI) 		1715003044NRG24010720230403406 01/07/2023 Girajasankar 1715003044WL027613 Girajasankar 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 Girajasankar UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-044-002/251-A
(KHUTELI) 		1715003044NRG24010720230403405 01/07/2023 Girajasankar 1715003044WL027613 Girajasankar 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 Girajasankar UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-044-002/268
(KHUTELI) 		1715003044NRG24010720230403387 01/07/2023 Jivendra Upadhyay 1715003044WL027612 Jivendra Upadhyay 00468 UBIN0548341 1200 1200 Processed 11/07/2023 799754421 JivendraUpadhyay UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-044-002/268-C
(KHUTELI) 		1715003044NRG24010720230403388 01/07/2023 Dharmendra Upadhyay 1715003044WL027612 Dharmendra Upadhyay 00468 UBIN0548341 1200 1200 Processed 11/07/2023 799754421 DharmendraUpadhyay UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-044-002/299-C
(KHUTELI) 		1715003044NRG24010720230403447 01/07/2023 Manoj Vishwkarma 1715003044WL027614 Manoj Vishwkarma 00468 UBIN0548341 12 12 Processed 11/07/2023 799754421 ManojVishwkarma STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-044-002/300
(KHUTELI) 		1715003044NRG24010720230403389 01/07/2023 Rajnarayan Upadhyay 1715003044WL027612 Rajnarayan Upadhyay 00468 UBIN0548341 1200 1200 Processed 11/07/2023 799754421 RajnarayanUpadhyay UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-044-002/303-C
(KHUTELI) 		1715003044NRG24010720230403366 01/07/2023 Biresh Upadhyay 1715003044WL027611 Biresh Upadhyay 00468 UBIN0548341 1200 1200 Processed 11/07/2023 799754421 BireshUpadhyay UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-044-002/303-C
(KHUTELI) 		1715003044NRG24010720230403365 01/07/2023 Biresh Upadhyay 1715003044WL027611 Biresh Upadhyay 00468 UBIN0548341 1200 1200 Processed 11/07/2023 799754421 BireshUpadhyay UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-044-002/303-D
(KHUTELI) 		1715003044NRG24010720230403367 01/07/2023 Mohan Upadhyay 1715003044WL027611 Mohan Upadhyay 00468 UBIN0548341 1200 1200 Processed 11/07/2023 799754421 MohanUpadhyay UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-044-002/303-D
(KHUTELI) 		1715003044NRG24010720230403368 01/07/2023 Rajkali Upadhyay 1715003044WL027611 Rajkali Upadhyay 00468 UBIN0548341 1200 1200 Processed 11/07/2023 799754421 RajkaliUpadhyay UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-044-002/365
(KHUTELI) 		1715003044NRG24010720230403393 01/07/2023 Chote jayswal 1715003044WL027612 Chote jayswal 00468 UBIN0548341 40 40 Processed 11/07/2023 799754421 Chotejayswal INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIHAWAL MP-15-003-044-002/365
(KHUTELI) 		1715003044NRG24010720230403392 01/07/2023 Chote jayswal 1715003044WL027612 Chote jayswal 00468 UBIN0548341 1200 1200 Processed 11/07/2023 799754421 Chotejayswal UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-044-002/366-B
(KHUTELI) 		1715003044NRG24010720230403395 01/07/2023 Sakuntla Jaiswal 1715003044WL027612 Sakuntla Jaiswal 00468 UBIN0548341 1005 1005 Processed 11/07/2023 799754421 SakuntlaJaiswal UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-044-002/366-B
(KHUTELI) 		1715003044NRG24010720230403394 01/07/2023 Sakuntla Jaiswal 1715003044WL027612 Sakuntla Jaiswal 00468 UBIN0548341 1200 1200 Processed 11/07/2023 799754421 SakuntlaJaiswal UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-044-002/384
(KHUTELI) 		1715003044NRG24010720230403408 01/07/2023 Sampati jayswal 1715003044WL027613 Sampati jayswal 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 Sampatijayswal UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-044-002/384
(KHUTELI) 		1715003044NRG24010720230403407 01/07/2023 Sampati jayswal 1715003044WL027613 Sampati jayswal 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 Sampatijayswal UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-044-002/390-D
(KHUTELI) 		1715003044NRG24010720230403448 01/07/2023 Jaykumar Sen 1715003044WL027614 Jaykumar Sen 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 JaykumarSen UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-044-002/391
(KHUTELI) 		1715003044NRG24010720230403396 01/07/2023 Dilip kumar Nai 1715003044WL027612 Dilip kumar Nai 00468 UBIN0548341 1200 1200 Processed 11/07/2023 799754421 DilipkumarNai UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-044-002/395
(KHUTELI) 		1715003044NRG24010720230403370 01/07/2023 Laxmi 1715003044WL027611 Laxmi 00468 UBIN0548341 1200 1200 Processed 11/07/2023 799754421 Laxmi UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-044-002/395
(KHUTELI) 		1715003044NRG24010720230403369 01/07/2023 Laxmi 1715003044WL027611 Laxmi 00468 UBIN0548341 1200 1200 Processed 11/07/2023 799754421 Laxmi UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-044-002/395-A
(KHUTELI) 		1715003044NRG24010720230403372 01/07/2023 Alkesh 1715003044WL027611 Alkesh 00468 UBIN0548341 1200 1200 Processed 11/07/2023 799754421 Alkesh UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-044-002/395-A
(KHUTELI) 		1715003044NRG24010720230403371 01/07/2023 Alkesh 1715003044WL027611 Alkesh 00468 UBIN0548341 1200 1200 Processed 11/07/2023 799754421 Alkesh UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-044-002/395-B
(KHUTELI) 		1715003044NRG24010720230403374 01/07/2023 Jitendra 1715003044WL027611 Jitendra 00468 UBIN0548341 1200 1200 Processed 11/07/2023 799754421 Jitendra UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-044-002/395-B
(KHUTELI) 		1715003044NRG24010720230403373 01/07/2023 Jitendra 1715003044WL027611 Jitendra 00468 UBIN0548341 1200 1200 Processed 11/07/2023 799754421 Jitendra UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-044-002/437
(KHUTELI) 		1715003044NRG24010720230403409 01/07/2023 Premkali Yadav 1715003044WL027613 Premkali Yadav 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 PremkaliYadav UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-044-002/437-A
(KHUTELI) 		1715003044NRG24010720230403411 01/07/2023 Phulmanti Yadav 1715003044WL027613 Phulmanti Yadav 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 PhulmantiYadav UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-044-002/437-A
(KHUTELI) 		1715003044NRG24010720230403410 01/07/2023 Phulmanti Yadav 1715003044WL027613 Phulmanti Yadav 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 PhulmantiYadav UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-044-002/437-B
(KHUTELI) 		1715003044NRG24010720230403412 01/07/2023 Kunjbihari Yadav 1715003044WL027613 Kunjbihari Yadav 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 KunjbihariYadav UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-044-002/447-B
(KHUTELI) 		1715003044NRG24010720230403415 01/07/2023 Rajbhan Saket 1715003044WL027613 Rajbhan Saket 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 RajbhanSaket UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-044-002/447-C
(KHUTELI) 		1715003044NRG24010720230403417 01/07/2023 Vindra Saket 1715003044WL027613 Vindra Saket 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 VindraSaket UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-044-002/447-D
(KHUTELI) 		1715003044NRG24010720230403419 01/07/2023 Sanyog Saket 1715003044WL027613 Sanyog Saket 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 SanyogSaket UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-044-002/447-D
(KHUTELI) 		1715003044NRG24010720230403418 01/07/2023 Sanyog Saket 1715003044WL027613 Sanyog Saket 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 SanyogSaket UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-044-002/477-A
(KHUTELI) 		1715003044NRG24010720230403421 01/07/2023 jannat ali 1715003044WL027613 jannat ali 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 jannatali UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-044-002/477-A
(KHUTELI) 		1715003044NRG24010720230403420 01/07/2023 jannat ali 1715003044WL027613 jannat ali 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 jannatali UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-044-002/505
(KHUTELI) 		1715003044NRG24010720230403424 01/07/2023 Motilal 1715003044WL027613 Motilal 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIHAWAL MP-15-003-044-002/505
(KHUTELI) 		1715003044NRG24010720230403423 01/07/2023 Motilal Nai 1715003044WL027613 Motilal Nai 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 MotilalNai UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-044-002/534
(KHUTELI) 		1715003044NRG24010720230403377 01/07/2023 Ramesh Upadhyay 1715003044WL027611 Ramesh Upadhyay 00468 UBIN0548341 1200 1200 Processed 11/07/2023 799754421 RameshUpadhyay PUNJAB & SIND BANK(607087)
93 SIHAWAL MP-15-003-044-002/534
(KHUTELI) 		1715003044NRG24010720230403376 01/07/2023 Ramesh Upadhyay 1715003044WL027611 Ramesh Upadhyay 00468 UBIN0548341 1200 1200 Processed 11/07/2023 799754421 RameshUpadhyay UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-044-002/534
(KHUTELI) 		1715003044NRG24010720230403375 01/07/2023 Ramesh Upadhyay 1715003044WL027611 Ramesh Upadhyay 00468 UBIN0548341 1200 1200 Processed 11/07/2023 799754421 RameshUpadhyay UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-044-002/577-A
(KHUTELI) 		1715003044NRG24010720230403449 01/07/2023 Ramesh Jaiswal 1715003044WL027614 Ramesh Jaiswal 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 RameshJaiswal UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-044-002/580
(KHUTELI) 		1715003044NRG24010720230403450 01/07/2023 Janardan Upadhyay 1715003044WL027614 Janardan Upadhyay 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 JanardanUpadhyay UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-044-002/580-D
(KHUTELI) 		1715003044NRG24010720230403427 01/07/2023 Avinash 1715003044WL027613 Avinash 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 Avinash UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-044-002/580-D
(KHUTELI) 		1715003044NRG24010720230403426 01/07/2023 Avinash 1715003044WL027613 Avinash 00468 UBIN0548341 1206 1206 Processed 11/07/2023 799754421 Avinash UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-044-002/598-B
(KHUTELI) 		1715003044NRG24010720230403399 01/07/2023 Somvati Jayswal 1715003044WL027612 Somvati Jayswal 00468 UBIN0548341 1200 1200 Processed 11/07/2023 799754421 SomvatiJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIHAWAL MP-15-003-044-002/606-B
(KHUTELI) 		1715003044NRG24010720230403451 01/07/2023 Prinsh Kumar Upadhyay 1715003044WL027614 Prinsh Kumar Upadhyay 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 PrinshKumarUpadhyay INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIHAWAL MP-15-003-044-002/632-B
(KHUTELI) 		1715003044NRG24010720230403452 01/07/2023 Dheeraj Upadhyay 1715003044WL027614 Dheeraj Upadhyay 00468 UBIN0548341 1200 1200 Processed 11/07/2023 799754421 DheerajUpadhyay UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-047-001/107
(NAKJHARKHURD) 		1715003047NRG24010720230400350 01/07/2023 Dharmraj 1715003047WL027487 Dharmraj 00468 UBIN0548341 1100 1100 Processed 11/07/2023 799754421 Dharmraj UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-047-001/108-B
(NAKJHARKHURD) 		1715003047NRG24010720230400354 01/07/2023 Heeralal 1715003047WL027487 Heeralal 00468 UBIN0548341 1100 1100 Processed 11/07/2023 799754421 Heeralal UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-047-001/108-B
(NAKJHARKHURD) 		1715003047NRG24010720230400355 01/07/2023 Savita Singh 1715003047WL027487 Savita Singh 00468 UBIN0548341 1100 1100 Processed 11/07/2023 799754421 SavitaSingh UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-047-001/135-A
(NAKJHARKHURD) 		1715003047NRG24010720230400358 01/07/2023 Gendlal 1715003047WL027487 Gendlal 00468 UBIN0548341 1100 1100 Processed 11/07/2023 799754421 Gendlal UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-047-001/136-A
(NAKJHARKHURD) 		1715003047NRG24010720230400360 01/07/2023 Ranglal 1715003047WL027487 Ranglal 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Ranglal UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-047-001/136-A
(NAKJHARKHURD) 		1715003047NRG24010720230400359 01/07/2023 Ranglal 1715003047WL027487 Ranglal 00468 UBIN0548341 1100 1100 Processed 11/07/2023 799754421 Ranglal UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-047-001/155-A
(NAKJHARKHURD) 		1715003047NRG24010720230400361 01/07/2023 Shivdayal Pandey 1715003047WL027487 Shivdayal Pandey 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 ShivdayalPandey UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-047-001/158-A
(NAKJHARKHURD) 		1715003047NRG24010720230400614 01/07/2023 brihaspati 1715003047WL027507 brihaspati 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 brihaspati UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-047-001/158-A
(NAKJHARKHURD) 		1715003047NRG24010720230400615 01/07/2023 rohit 1715003047WL027507 rohit 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 rohit UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-047-001/168
(NAKJHARKHURD) 		1715003047NRG24010720230400617 01/07/2023 Janaki 1715003047WL027507 Janaki 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Janaki UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-047-001/168
(NAKJHARKHURD) 		1715003047NRG24010720230400616 01/07/2023 Ramsusheel 1715003047WL027507 Ramsusheel 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Ramsusheel UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-047-001/171-B
(NAKJHARKHURD) 		1715003047NRG24010720230400619 01/07/2023 Anup 1715003047WL027507 Anup 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Anup STATE BANK OF INDIA(508548)
114 SIHAWAL MP-15-003-047-001/171-B
(NAKJHARKHURD) 		1715003047NRG24010720230400620 01/07/2023 Punam 1715003047WL027507 Punam 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Punam UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-047-001/174-A
(NAKJHARKHURD) 		1715003047NRG24010720230400623 01/07/2023 Nageswar 1715003047WL027507 Nageswar 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Nageswar UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-047-001/174-A
(NAKJHARKHURD) 		1715003047NRG24010720230400624 01/07/2023 Urmila 1715003047WL027507 Urmila 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Urmila UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-047-001/180-A
(NAKJHARKHURD) 		1715003047NRG24010720230400362 01/07/2023 Rajkali 1715003047WL027487 Rajkali 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Rajkali UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-047-001/19
(NAKJHARKHURD) 		1715003047NRG24010720230400365 01/07/2023 Kusami 1715003047WL027487 Kusami 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Kusami UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-047-001/2
(NAKJHARKHURD) 		1715003047NRG24010720230400366 01/07/2023 giraja 1715003047WL027487 giraja 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 giraja UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-047-001/221-B
(NAKJHARKHURD) 		1715003047NRG24010720230400367 01/07/2023 Sukhapati 1715003047WL027487 Sukhapati 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Sukhapati UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-047-001/230-A
(NAKJHARKHURD) 		1715003047NRG24010720230400368 01/07/2023 manbahor 1715003047WL027487 manbahor 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 manbahor UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-047-001/249
(NAKJHARKHURD) 		1715003047NRG24010720230400369 01/07/2023 tirath 1715003047WL027487 tirath 00468 UBIN0548341 60 60 Processed 11/07/2023 799754421 tirath UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-047-001/250-A
(NAKJHARKHURD) 		1715003047NRG24010720230400370 01/07/2023 Rajkali Kol 1715003047WL027487 Rajkali Kol 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 RajkaliKol UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-047-001/27-A
(NAKJHARKHURD) 		1715003047NRG24010720230400371 01/07/2023 Kushamkali singh gond 1715003047WL027487 Kushamkali singh gond 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Kushamkalisinghgond MADHYANCHAL GRAMIN BANK(607232)
125 SIHAWAL MP-15-003-047-001/28-A
(NAKJHARKHURD) 		1715003047NRG24010720230400372 01/07/2023 Ramnagina 1715003047WL027487 Ramnagina 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Ramnagina UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-047-001/290-A
(NAKJHARKHURD) 		1715003047NRG24010720230400373 01/07/2023 bhupendra 1715003047WL027487 bhupendra 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 bhupendra UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-047-001/295-A
(NAKJHARKHURD) 		1715003047NRG24010720230400374 01/07/2023 Hema 1715003047WL027487 Hema 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Hema UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-047-001/305
(NAKJHARKHURD) 		1715003047NRG24010720230400375 01/07/2023 Chhotkiya 1715003047WL027487 Chhotkiya 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Chhotkiya UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-047-001/305
(NAKJHARKHURD) 		1715003047NRG24010720230400376 01/07/2023 Gulab 1715003047WL027487 Gulab 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Gulab UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-047-001/308
(NAKJHARKHURD) 		1715003047NRG24010720230400378 01/07/2023 Babbe 1715003047WL027487 Babbe 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Babbe UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-047-001/308
(NAKJHARKHURD) 		1715003047NRG24010720230400377 01/07/2023 babbey 1715003047WL027487 babbey 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 babbey UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-047-001/33
(NAKJHARKHURD) 		1715003047NRG24010720230400379 01/07/2023 chhoti 1715003047WL027487 chhoti 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 chhoti MADHYANCHAL GRAMIN BANK(607232)
133 SIHAWAL MP-15-003-047-001/34-C
(NAKJHARKHURD) 		1715003047NRG24010720230400380 01/07/2023 URMILA KOL 1715003047WL027487 URMILA KOL 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 URMILAKOL UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-047-001/365
(NAKJHARKHURD) 		1715003047NRG24010720230400381 01/07/2023 Jangjeet sahu 1715003047WL027487 Jangjeet sahu 00468 UBIN0548341 60 60 Processed 11/07/2023 799754421 Jangjeetsahu UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-047-001/4-A
(NAKJHARKHURD) 		1715003047NRG24010720230400383 01/07/2023 Rammani 1715003047WL027487 Rammani 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Rammani MADHYANCHAL GRAMIN BANK(607232)
136 SIHAWAL MP-15-003-047-001/467
(NAKJHARKHURD) 		1715003047NRG24010720230400386 01/07/2023 Chhote 1715003047WL027487 Chhote 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Chhote UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-047-001/511
(NAKJHARKHURD) 		1715003047NRG24010720230400387 01/07/2023 Ashwani 1715003047WL027487 Ashwani 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Ashwani UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-047-001/511-A
(NAKJHARKHURD) 		1715003047NRG24010720230400388 01/07/2023 Santosh 1715003047WL027487 Santosh 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Santosh UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-047-001/558
(NAKJHARKHURD) 		1715003047NRG24010720230400390 01/07/2023 shiv vati 1715003047WL027487 shiv vati 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 shivvati UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-047-001/679
(NAKJHARKHURD) 		1715003047NRG24010720230400391 01/07/2023 Harishchandra Pandey 1715003047WL027487 Harishchandra Pandey 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 HarishchandraPandey UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-047-001/68-A
(NAKJHARKHURD) 		1715003047NRG24010720230400392 01/07/2023 Duasiya 1715003047WL027487 Duasiya 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Duasiya UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-047-001/690
(NAKJHARKHURD) 		1715003047NRG24010720230400393 01/07/2023 Shanti Rawat 1715003047WL027487 Shanti Rawat 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 ShantiRawat UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-047-001/74-A
(NAKJHARKHURD) 		1715003047NRG24010720230400395 01/07/2023 Krishna 1715003047WL027487 Krishna 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Krishna UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-047-001/74-A
(NAKJHARKHURD) 		1715003047NRG24010720230400394 01/07/2023 Santosh 1715003047WL027487 Santosh 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Santosh UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-047-001/81
(NAKJHARKHURD) 		1715003047NRG24010720230400397 01/07/2023 Jaydeep 1715003047WL027487 Jaydeep 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Jaydeep UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-047-001/88
(NAKJHARKHURD) 		1715003047NRG24010720230400626 01/07/2023 Sunil 1715003047WL027507 Sunil 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Sunil UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-047-001/88
(NAKJHARKHURD) 		1715003047NRG24010720230400625 01/07/2023 Sunil 1715003047WL027507 Sunil 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Sunil UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-047-001/88-A
(NAKJHARKHURD) 		1715003047NRG24010720230400627 01/07/2023 Sudheer 1715003047WL027507 Sudheer 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Sudheer UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-047-001/89
(NAKJHARKHURD) 		1715003047NRG24010720230400398 01/07/2023 Ravendra 1715003047WL027487 Ravendra 00468 UBIN0548341 60 60 Processed 11/07/2023 799754421 Ravendra UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-047-001/94
(NAKJHARKHURD) 		1715003047NRG24010720230400399 01/07/2023 sanjiv 1715003047WL027487 sanjiv 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 sanjiv INDIAN BANK(607105)
151 SIHAWAL MP-15-003-047-001/94-C
(NAKJHARKHURD) 		1715003047NRG24010720230400402 01/07/2023 Savitri 1715003047WL027487 Savitri 00468 UBIN0548341 60 60 Processed 11/07/2023 799754421 Savitri UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-047-002/201
(NAKJHARKHURD) 		1715003047NRG24010720230400405 01/07/2023 Rajendra 1715003047WL027487 Rajendra 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Rajendra UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-047-002/21-A
(NAKJHARKHURD) 		1715003047NRG24010720230400406 01/07/2023 brijesh 1715003047WL027487 brijesh 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 brijesh UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-047-002/21-A
(NAKJHARKHURD) 		1715003047NRG24010720230400407 01/07/2023 puja 1715003047WL027487 puja 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 puja UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-047-002/29
(NAKJHARKHURD) 		1715003047NRG24010720230400410 01/07/2023 ranglal 1715003047WL027487 ranglal 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 ranglal UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-047-002/290-A
(NAKJHARKHURD) 		1715003047NRG24010720230400414 01/07/2023 Geeta 1715003047WL027487 Geeta 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Geeta UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-047-002/291-A
(NAKJHARKHURD) 		1715003047NRG24010720230400416 01/07/2023 Shyamkali 1715003047WL027487 Shyamkali 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Shyamkali UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-047-002/291-A
(NAKJHARKHURD) 		1715003047NRG24010720230400415 01/07/2023 Vanshdhari 1715003047WL027487 Vanshdhari 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Vanshdhari UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-047-002/302
(NAKJHARKHURD) 		1715003047NRG24010720230400418 01/07/2023 Nakchhedi 1715003047WL027487 Nakchhedi 00468 UBIN0548341 1320 1320 Processed 11/07/2023 799754421 Nakchhedi UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-047-002/322-A
(NAKJHARKHURD) 		1715003047NRG24010720230400421 01/07/2023 Kashilal 1715003047WL027487 Kashilal 00468 UBIN0548341 50 50 Processed 11/07/2023 799754421 Kashilal UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-047-002/40-A
(NAKJHARKHURD) 		1715003047NRG24010720230400422 01/07/2023 banu 1715003047WL027487 banu 00468 UBIN0548341 1100 1100 Processed 11/07/2023 799754421 banu UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-047-002/40-A
(NAKJHARKHURD) 		1715003047NRG24010720230400423 01/07/2023 Brihaspati 1715003047WL027487 Brihaspati 00468 UBIN0548341 1100 1100 Processed 11/07/2023 799754421 Brihaspati UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-047-002/49-A
(NAKJHARKHURD) 		1715003047NRG24010720230400424 01/07/2023 Ramashankar Sahu 1715003047WL027487 Ramashankar Sahu 00468 UBIN0548341 1100 1100 Processed 11/07/2023 799754421 RamashankarSahu UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-047-002/49-A
(NAKJHARKHURD) 		1715003047NRG24010720230400425 01/07/2023 Shyamkali Sahu 1715003047WL027487 Shyamkali Sahu 00468 UBIN0548341 1100 1100 Processed 11/07/2023 799754421 ShyamkaliSahu UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-047-002/540
(NAKJHARKHURD) 		1715003047NRG24010720230400426 01/07/2023 chandrasekhar 1715003047WL027487 chandrasekhar 00468 UBIN0548341 1100 1100 Processed 11/07/2023 799754421 chandrasekhar UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-047-002/93
(NAKJHARKHURD) 		1715003047NRG24010720230400428 01/07/2023 Motilal 1715003047WL027487 Motilal 00468 UBIN0548341 1100 1100 Processed 11/07/2023 799754421 Motilal UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-047-002/93
(NAKJHARKHURD) 		1715003047NRG24010720230400427 01/07/2023 Motilal 1715003047WL027487 Motilal 00468 UBIN0548341 1100 1100 Processed 11/07/2023 799754421 Motilal UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-051-001/10
(PATULAKHI) 		1715003000NRG24300620230398172 01/07/2023 pahlad 1715003WL027334 pahlad 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 pahlad UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-051-001/10
(PATULAKHI) 		1715003000NRG24300620230398171 01/07/2023 pahlad 1715003WL027334 pahlad 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 pahlad UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-051-001/102
(PATULAKHI) 		1715003000NRG24300620230398174 01/07/2023 fitabiya 1715003WL027334 fitabiya 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 fitabiya UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-051-001/102
(PATULAKHI) 		1715003000NRG24300620230398173 01/07/2023 shrilal 1715003WL027334 shrilal 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 shrilal UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-051-001/1147
(PATULAKHI) 		1715003000NRG24300620230398178 01/07/2023 chaurasiya kushwaha 1715003WL027334 chaurasiya kushwaha 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 chaurasiyakushwaha UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-051-001/1156
(PATULAKHI) 		1715003000NRG24300620230398180 01/07/2023 Ramkali kol 1715003WL027334 Ramkali kol 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 Ramkalikol UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-051-001/1176
(PATULAKHI) 		1715003000NRG24300620230398182 01/07/2023 Rinku Kushwaha 1715003WL027334 Rinku Kushwaha 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 RinkuKushwaha UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-051-001/1176
(PATULAKHI) 		1715003000NRG24300620230398181 01/07/2023 Rinku Kushwaha 1715003WL027334 Rinku Kushwaha 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 RinkuKushwaha UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-051-001/1179
(PATULAKHI) 		1715003000NRG24300620230398184 01/07/2023 Brijnandan 1715003WL027334 Brijnandan 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 Brijnandan UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-051-001/1185
(PATULAKHI) 		1715003000NRG24300620230398188 01/07/2023 Sunita 1715003WL027334 Sunita 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 Sunita UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-051-001/1185
(PATULAKHI) 		1715003000NRG24300620230398187 01/07/2023 Sunita 1715003WL027334 Sunita 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIHAWAL MP-15-003-051-001/121
(PATULAKHI) 		1715003000NRG24300620230398190 01/07/2023 Sumitri 1715003WL027334 Sumitri 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 Sumitri UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-051-001/130
(PATULAKHI) 		1715003000NRG24300620230398191 01/07/2023 jagyalal 1715003WL027334 jagyalal 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 jagyalal UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-051-001/130
(PATULAKHI) 		1715003000NRG24300620230398193 01/07/2023 rajesh saket 1715003WL027334 rajesh saket 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 rajeshsaket UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-051-001/131
(PATULAKHI) 		1715003000NRG24300620230398195 01/07/2023 ghurau 1715003WL027334 ghurau 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 ghurau UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-051-001/131-A
(PATULAKHI) 		1715003000NRG24300620230398196 01/07/2023 Vijaylal 1715003WL027334 Vijaylal 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 Vijaylal UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-051-001/132
(PATULAKHI) 		1715003000NRG24300620230398199 01/07/2023 Jaanki 1715003WL027334 Jaanki 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 Jaanki UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-051-001/132
(PATULAKHI) 		1715003000NRG24300620230398198 01/07/2023 Jaanki 1715003WL027334 Jaanki 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 Jaanki UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-051-001/162-A
(PATULAKHI) 		1715003000NRG24300620230398203 01/07/2023 vinayak 1715003WL027334 vinayak 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 vinayak UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-051-001/17
(PATULAKHI) 		1715003000NRG24300620230398205 01/07/2023 shivkumar 1715003WL027334 shivkumar 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 shivkumar UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-051-001/197
(PATULAKHI) 		1715003051NRG24010720230401500 01/07/2023 Shivram 1715003051WL027541 Shivram 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799754421 Shivram UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-051-001/20
(PATULAKHI) 		1715003000NRG24300620230398207 01/07/2023 Ramsharan kol 1715003WL027334 Ramsharan kol 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 Ramsharankol UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-051-001/233
(PATULAKHI) 		1715003000NRG24300620230398211 01/07/2023 kair 1715003WL027334 kair 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 kair UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-051-001/233
(PATULAKHI) 		1715003000NRG24300620230398210 01/07/2023 kair 1715003WL027334 kair 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 kair UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-051-001/246
(PATULAKHI) 		1715003000NRG24300620230398216 01/07/2023 Matuklal 1715003WL027334 Matuklal 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 Matuklal UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-051-001/263
(PATULAKHI) 		1715003051NRG24010720230401506 01/07/2023 Tulsidas 1715003051WL027541 Tulsidas 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799754421 Tulsidas STATE BANK OF INDIA(508548)
194 SIHAWAL MP-15-003-051-001/280
(PATULAKHI) 		1715003051NRG24010720230401507 01/07/2023 Ranglal yadav 1715003051WL027541 Ranglal yadav 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799754421 Ranglalyadav UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-051-001/280
(PATULAKHI) 		1715003051NRG24010720230401508 01/07/2023 Ranglal yadav 1715003051WL027541 Ranglal yadav 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799754421 Ranglalyadav UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-051-001/323
(PATULAKHI) 		1715003000NRG24300620230398218 01/07/2023 narmada 1715003WL027334 narmada 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 narmada UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-051-001/323
(PATULAKHI) 		1715003000NRG24300620230398219 01/07/2023 rekha 1715003WL027334 rekha 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 rekha UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-051-001/325
(PATULAKHI) 		1715003000NRG24300620230398221 01/07/2023 sunita pathak 1715003WL027334 sunita pathak 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 sunitapathak UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-051-001/325
(PATULAKHI) 		1715003000NRG24300620230398220 01/07/2023 umseh pathak 1715003WL027334 umseh pathak 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 umsehpathak UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-051-001/373
(PATULAKHI) 		1715003000NRG24300620230398224 01/07/2023 rajroop sahu 1715003WL027334 rajroop sahu 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 rajroopsahu UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-051-001/451
(PATULAKHI) 		1715003051NRG24010720230401510 01/07/2023 manorama 1715003051WL027541 manorama 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799754421 manorama UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-051-001/466
(PATULAKHI) 		1715003000NRG24300620230398233 01/07/2023 KEDAR 1715003WL027334 KEDAR 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 KEDAR UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-051-001/499
(PATULAKHI) 		1715003000NRG24300620230398236 01/07/2023 lalle pd sahu 1715003WL027334 lalle pd sahu 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 lallepdsahu BANK OF BARODA(606985)
204 SIHAWAL MP-15-003-051-001/500-B
(PATULAKHI) 		1715003051NRG24010720230401514 01/07/2023 santosh sahu 1715003051WL027541 santosh sahu 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799754421 santoshsahu AXIS BANK(607153)
205 SIHAWAL MP-15-003-051-001/500-D
(PATULAKHI) 		1715003051NRG24010720230401515 01/07/2023 saroj sahu 1715003051WL027541 saroj sahu 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799754421 sarojsahu UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-051-001/503
(PATULAKHI) 		1715003051NRG24010720230401517 01/07/2023 Chhotelal 1715003051WL027541 Chhotelal 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799754421 Chhotelal UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-051-001/511-B
(PATULAKHI) 		1715003000NRG24300620230398243 01/07/2023 Pramod 1715003WL027334 Pramod 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 Pramod UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-051-001/511-B
(PATULAKHI) 		1715003000NRG24300620230398242 01/07/2023 Pramod 1715003WL027334 Pramod 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 Pramod UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-051-001/515
(PATULAKHI) 		1715003051NRG24010720230401520 01/07/2023 Karuna 1715003051WL027541 Karuna 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799754421 Karuna UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-051-001/515
(PATULAKHI) 		1715003051NRG24010720230401521 01/07/2023 Kurana 1715003051WL027541 Kurana 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799754421 Kurana UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-051-001/678-C
(PATULAKHI) 		1715003051NRG24010720230401522 01/07/2023 Awaneet pathak 1715003051WL027541 Awaneet pathak 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799754421 Awaneetpathak UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-051-001/678-C
(PATULAKHI) 		1715003051NRG24010720230401523 01/07/2023 shanti pathak 1715003051WL027541 shanti pathak 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799754421 shantipathak UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-051-001/76
(PATULAKHI) 		1715003051NRG24010720230401525 01/07/2023 premwati 1715003051WL027541 premwati 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799754421 premwati UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-051-001/78-A
(PATULAKHI) 		1715003051NRG24010720230401527 01/07/2023 baliram 1715003051WL027541 baliram 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799754421 baliram UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-051-001/78-A
(PATULAKHI) 		1715003051NRG24010720230401528 01/07/2023 fulkali 1715003051WL027541 fulkali 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799754421 fulkali UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-051-001/80
(PATULAKHI) 		1715003000NRG24300620230398244 01/07/2023 vijaylal 1715003WL027334 vijaylal 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 vijaylal INDIAN BANK(607105)
217 SIHAWAL MP-15-003-051-001/888
(PATULAKHI) 		1715003000NRG24300620230398245 01/07/2023 DEEPAK KUSHWAHA 1715003WL027334 DEEPAK KUSHWAHA 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 DEEPAKKUSHWAHA UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-051-001/888
(PATULAKHI) 		1715003000NRG24300620230398246 01/07/2023 MANJU KUSHWAHA 1715003WL027334 MANJU KUSHWAHA 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 MANJUKUSHWAHA UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-051-001/891
(PATULAKHI) 		1715003000NRG24300620230398247 01/07/2023 ashok devi sahu 1715003WL027334 ashok devi sahu 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 ashokdevisahu UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-051-001/891
(PATULAKHI) 		1715003000NRG24300620230398248 01/07/2023 rakesh sahu 1715003WL027334 rakesh sahu 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 rakeshsahu UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-051-001/912
(PATULAKHI) 		1715003000NRG24300620230398249 01/07/2023 Foolkali 1715003WL027334 Foolkali 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 Foolkali UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-051-001/923
(PATULAKHI) 		1715003051NRG24010720230401529 01/07/2023 Siddharth Sankar Pathak 1715003051WL027541 Siddharth Sankar Pathak 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799754421 SiddharthSankarPathak UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-051-001/924
(PATULAKHI) 		1715003051NRG24010720230401530 01/07/2023 Vipin Tiwari 1715003051WL027541 Vipin Tiwari 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799754421 VipinTiwari UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-051-001/925
(PATULAKHI) 		1715003051NRG24010720230401531 01/07/2023 Amit Kumar Pathak 1715003051WL027541 Amit Kumar Pathak 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799754421 AmitKumarPathak INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIHAWAL MP-15-003-051-001/927
(PATULAKHI) 		1715003000NRG24300620230398250 01/07/2023 Rajneesh patwa 1715003WL027334 Rajneesh patwa 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 Rajneeshpatwa BANK OF BARODA(606985)
226 SIHAWAL MP-15-003-051-001/976
(PATULAKHI) 		1715003000NRG24300620230398252 01/07/2023 radha kol 1715003WL027334 radha kol 00468 UBIN0548341 1105 1105 Processed 11/07/2023 799754421 radhakol INDIAN BANK(607105)
227 SIHAWAL MP-15-003-053-001/102
(DUARA) 		1715003053NRG24300620230393004 01/07/2023 dayawati 1715003053WL027068 dayawati 00468 UBIN0548341 1093 1093 Processed 11/07/2023 799754421 dayawati UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-053-001/102
(DUARA) 		1715003053NRG24300620230393003 01/07/2023 dayawati 1715003053WL027068 dayawati 00468 UBIN0548341 1093 1093 Processed 11/07/2023 799754421 dayawati UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-053-001/148-A
(DUARA) 		1715003053NRG24300620230393007 01/07/2023 Shivraj 1715003053WL027068 Shivraj 00468 UBIN0548341 1093 1093 Processed 11/07/2023 799754421 Shivraj MADHYANCHAL GRAMIN BANK(607232)
230 SIHAWAL MP-15-003-053-001/148-B
(DUARA) 		1715003053NRG24300620230393009 01/07/2023 deendayal 1715003053WL027068 deendayal 00468 UBIN0548341 1093 1093 Processed 11/07/2023 799754421 deendayal MADHYANCHAL GRAMIN BANK(607232)
231 SIHAWAL MP-15-003-053-001/148-B
(DUARA) 		1715003053NRG24300620230393010 01/07/2023 Pritam 1715003053WL027068 Pritam 00468 UBIN0548341 1093 1093 Processed 11/07/2023 799754421 Pritam UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-053-001/159-A
(DUARA) 		1715003053NRG24300620230393014 01/07/2023 Sukhend 1715003053WL027068 Sukhend 00468 UBIN0548341 1093 1093 Processed 11/07/2023 799754421 Sukhend UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-053-001/159-A
(DUARA) 		1715003053NRG24300620230393013 01/07/2023 Sukhend 1715003053WL027068 Sukhend 00468 UBIN0548341 1093 1093 Processed 11/07/2023 799754421 Sukhend UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-053-001/72-A
(DUARA) 		1715003053NRG24300620230393016 01/07/2023 shobhanath 1715003053WL027068 shobhanath 00468 UBIN0548341 1311 1311 Processed 11/07/2023 799754421 shobhanath UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-053-001/78
(DUARA) 		1715003053NRG24300620230393020 01/07/2023 Babbu 1715003053WL027068 Babbu 00468 UBIN0548341 1093 1093 Processed 11/07/2023 799754421 Babbu MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-053-001/78
(DUARA) 		1715003053NRG24300620230393019 01/07/2023 Babbu 1715003053WL027068 Babbu 00468 UBIN0548341 1093 1093 Processed 11/07/2023 799754421 Babbu UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-053-002/108
(DUARA) 		1715003053NRG24300620230393021 01/07/2023 Gulabiya 1715003053WL027068 Gulabiya 00468 UBIN0548341 1093 1093 Processed 11/07/2023 799754421 Gulabiya UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-053-002/127
(DUARA) 		1715003053NRG24300620230393029 01/07/2023 Rajman seket 1715003053WL027068 Rajman seket 00468 UBIN0548341 1093 1093 Processed 11/07/2023 799754421 Rajmanseket UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-053-002/127
(DUARA) 		1715003053NRG24300620230393028 01/07/2023 Rajman seket 1715003053WL027068 Rajman seket 00468 UBIN0548341 1530 1530 Processed 11/07/2023 799754421 Rajmanseket UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-053-002/129
(DUARA) 		1715003053NRG24300620230393031 01/07/2023 Fulwa Devi 1715003053WL027068 Fulwa Devi 00468 UBIN0548341 1093 1093 Processed 11/07/2023 799754421 FulwaDevi MADHYANCHAL GRAMIN BANK(607232)
241 SIHAWAL MP-15-003-053-002/13
(DUARA) 		1715003053NRG24300620230393033 01/07/2023 Ramlal 1715003053WL027068 Ramlal 00468 UBIN0548341 874 874 Processed 11/07/2023 799754421 Ramlal UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-053-002/25
(DUARA) 		1715003053NRG24300620230393035 01/07/2023 ramnihor 1715003053WL027068 ramnihor 00468 UBIN0548341 656 656 Processed 11/07/2023 799754421 ramnihor UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-053-002/25
(DUARA) 		1715003053NRG24300620230393034 01/07/2023 ramnihor 1715003053WL027068 ramnihor 00468 UBIN0548341 1311 1311 Processed 11/07/2023 799754421 ramnihor UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-053-002/44
(DUARA) 		1715003053NRG24300620230393039 01/07/2023 Rajbhan singh 1715003053WL027068 Rajbhan singh 00468 UBIN0548341 1093 1093 Processed 11/07/2023 799754421 Rajbhansingh UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-053-002/44-A
(DUARA) 		1715003053NRG24300620230393041 01/07/2023 Jagyabhan SINGH 1715003053WL027068 Jagyabhan SINGH 00468 UBIN0548341 1311 1311 Processed 11/07/2023 799754421 JagyabhanSINGH STATE BANK OF INDIA(508548)
246 SIHAWAL MP-15-003-053-002/44-A
(DUARA) 		1715003053NRG24300620230393040 01/07/2023 Jagyabhan SINGH 1715003053WL027068 Jagyabhan SINGH 00468 UBIN0548341 1093 1093 Processed 11/07/2023 799754421 JagyabhanSINGH UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-053-002/50
(DUARA) 		1715003053NRG24300620230393042 01/07/2023 Rambhawan 1715003053WL027068 Rambhawan 00468 UBIN0548341 1093 1093 Processed 11/07/2023 799754421 Rambhawan UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-053-002/53-A
(DUARA) 		1715003053NRG24300620230393046 01/07/2023 Shivkumar 1715003053WL027068 Shivkumar 00468 UBIN0548341 1093 1093 Processed 11/07/2023 799754421 Shivkumar UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-053-002/54
(DUARA) 		1715003053NRG24300620230393048 01/07/2023 Gulab 1715003053WL027068 Gulab 00468 UBIN0548341 874 874 Processed 11/07/2023 799754421 Gulab UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-053-002/68-A
(DUARA) 		1715003053NRG24300620230393050 01/07/2023 soniya 1715003053WL027068 soniya 00468 UBIN0548341 1311 1311 Processed 11/07/2023 799754421 soniya UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-053-002/68-D
(DUARA) 		1715003053NRG24300620230393052 01/07/2023 ravita 1715003053WL027068 ravita 00468 UBIN0548341 874 874 Processed 11/07/2023 799754421 ravita UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-053-002/68-D
(DUARA) 		1715003053NRG24300620230393051 01/07/2023 Suresh 1715003053WL027068 Suresh 00468 UBIN0548341 1093 1093 Processed 11/07/2023 799754421 Suresh MADHYANCHAL GRAMIN BANK(607232)
253 SIHAWAL MP-15-003-058-002/64-C
(MAHUAR) 		1715003058NRG24010720230402655 01/07/2023 Umesh saket 1715003058WL027574 Umesh saket 00468 UBIN0548341 3094 3094 Processed 11/07/2023 799754421 Umeshsaket MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-059-001/16-B
(DEOGAWAN) 		1715003059NRG24010720230399678 01/07/2023 subhas 1715003059WL027430 subhas 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799754421 subhas UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-059-001/54
(DEOGAWAN) 		1715003059NRG24010720230399680 01/07/2023 Arunesh Pratap Singh 1715003059WL027430 Arunesh Pratap Singh 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799754421 AruneshPratapSingh UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-059-001/57
(DEOGAWAN) 		1715003059NRG24010720230399682 01/07/2023 Jayprakash Sahu 1715003059WL027430 Jayprakash Sahu 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799754421 JayprakashSahu MADHYANCHAL GRAMIN BANK(607232)
257 SIHAWAL MP-15-003-059-001/57
(DEOGAWAN) 		1715003059NRG24010720230399681 01/07/2023 Jayprakash Sahu 1715003059WL027430 Jayprakash Sahu 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799754421 JayprakashSahu STATE BANK OF INDIA(508548)
258 SIHAWAL MP-15-003-059-001/58
(DEOGAWAN) 		1715003059NRG24010720230399683 01/07/2023 Ramprakash Sahu 1715003059WL027430 Ramprakash Sahu 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799754421 RamprakashSahu UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-059-001/61
(DEOGAWAN) 		1715003059NRG24010720230399684 01/07/2023 Prashant Singh 1715003059WL027430 Prashant Singh 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799754421 PrashantSingh UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-059-002/5-A
(DEOGAWAN) 		1715003059NRG24010720230399689 01/07/2023 Rammani 1715003059WL027430 Rammani 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799754421 Rammani UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-059-005/1
(DEOGAWAN) 		1715003059NRG24010720230399699 01/07/2023 suskirti 1715003059WL027430 suskirti 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799754421 suskirti UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-059-006/7-A
(DEOGAWAN) 		1715003059NRG24010720230399707 01/07/2023 Hirakali Gupta 1715003059WL027430 Hirakali Gupta 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799754421 HirakaliGupta UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-060-002/129
(MAUHARIYA) 		1715003060NRG24300620230392805 01/07/2023 Shri lal basor 1715003060WL027055 Shri lal basor 00468 UBIN0548341 1547 1547 Processed 11/07/2023 799754421 Shrilalbasor MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-081-001/118-C
(DOL) 		1715003081NRG24010720230400874 01/07/2023 Ashok kumar yadav 1715003081WL027514 Ashok kumar yadav 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 Ashokkumaryadav UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-081-001/126
(DOL) 		1715003081NRG24010720230400886 01/07/2023 Anjani Jayaswal 1715003081WL027514 Anjani Jayaswal 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 AnjaniJayaswal FINO PAYMENTS BANK LTD(608001)
266 SIHAWAL MP-15-003-081-001/148-A
(DOL) 		1715003081NRG24010720230400904 01/07/2023 shyamkali 1715003081WL027514 shyamkali 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 shyamkali MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-081-001/190-A
(DOL) 		1715003081NRG24010720230400797 01/07/2023 Gopal yadav 1715003081WL027513 Gopal yadav 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 Gopalyadav MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-081-001/192
(DOL) 		1715003081NRG24010720230400798 01/07/2023 Devnath 1715003081WL027513 Devnath 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 Devnath UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-081-001/210-B
(DOL) 		1715003081NRG24010720230400811 01/07/2023 Rajkumar jayaswal 1715003081WL027513 Rajkumar jayaswal 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 Rajkumarjayaswal INDIAN BANK(607105)
270 SIHAWAL MP-15-003-081-001/227-A
(DOL) 		1715003081NRG24010720230400822 01/07/2023 Mohni 1715003081WL027513 Mohni 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799754421 Mohni UNION BANK OF INDIA(508500)
SubTotal 271482 271482
271 SIHAWAL MP-15-003-047-001/172-C
(NAKJHARKHURD) 		1715003047NRG24010720230400622 01/07/2023 Manisha Pandey 1715003047WL027507 Manisha Pandey 00468 UBIN0565300 1320 1320 Processed 11/07/2023 799754421 ManishaPandey UNION BANK OF INDIA(508500)
SubTotal 1320 1320
272 SIHAWAL MP-15-003-053-001/159-B
(DUARA) 		1715003053NRG24300620230393717 01/07/2023 SURENDRA KUMAR KUSHWAHA 1715003053WL027100 SURENDRA KUMAR KUSHWAHA 00468 UBIN0566021 1137 1137 Processed 11/07/2023 799754421 SURENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1137 1137
273 SIHAWAL MP-15-003-014-001/1062
(SAHAJI) 		1715003014NRG24010720230400024 01/07/2023 Premvati Vishwkarma 1715003014WL027470 Premvati Vishwkarma 00602 SBIN0RRMBGB 50 50 Processed 11/07/2023 799754421 PremvatiVishwkarma KARNATAKA BANK LTD(607270)
274 SIHAWAL MP-15-003-014-001/1062
(SAHAJI) 		1715003014NRG24010720230400023 01/07/2023 Premvati Vishwkarma 1715003014WL027470 Premvati Vishwkarma 00602 SBIN0RRMBGB 50 50 Processed 11/07/2023 799754421 PremvatiVishwkarma STATE BANK OF INDIA(508548)
275 SIHAWAL MP-15-003-014-002/1080
(SAHAJI) 		1715003014NRG24010720230400027 01/07/2023 Gyanchandra Gupta 1715003014WL027470 Gyanchandra Gupta 00602 SBIN0RRMBGB 50 50 Processed 11/07/2023 799754421 GyanchandraGupta AIRTEL PAYMENTS BANK LIMITED(990288)
276 SIHAWAL MP-15-003-014-002/1080
(SAHAJI) 		1715003014NRG24010720230400026 01/07/2023 Gyanchandra Gupta 1715003014WL027470 Gyanchandra Gupta 00602 SBIN0RRMBGB 50 50 Processed 11/07/2023 799754421 GyanchandraGupta AIRTEL PAYMENTS BANK LIMITED(990288)
277 SIHAWAL MP-15-003-014-002/1081
(SAHAJI) 		1715003014NRG24010720230400029 01/07/2023 Ramsiromani Gupta 1715003014WL027470 Ramsiromani Gupta 00602 SBIN0RRMBGB 50 50 Processed 11/07/2023 799754421 RamsiromaniGupta UCO BANK(607066)
278 SIHAWAL MP-15-003-014-002/1081
(SAHAJI) 		1715003014NRG24010720230400028 01/07/2023 Ramsiromani Gupta 1715003014WL027470 Ramsiromani Gupta 00602 SBIN0RRMBGB 50 50 Processed 11/07/2023 799754421 RamsiromaniGupta STATE BANK OF INDIA(508548)
279 SIHAWAL MP-15-003-014-002/1089
(SAHAJI) 		1715003014NRG24010720230400031 01/07/2023 Vipin Kumar Gupta 1715003014WL027470 Vipin Kumar Gupta 00602 SBIN0RRMBGB 50 50 Processed 11/07/2023 799754421 VipinKumarGupta STATE BANK OF INDIA(508548)
280 SIHAWAL MP-15-003-014-002/1089
(SAHAJI) 		1715003014NRG24010720230400030 01/07/2023 Vipin Kumar Gupta 1715003014WL027470 Vipin Kumar Gupta 00602 SBIN0RRMBGB 50 50 Processed 11/07/2023 799754421 VipinKumarGupta HDFC BANK LTD(607152)
281 SIHAWAL MP-15-003-014-002/288
(SAHAJI) 		1715003014NRG24010720230400032 01/07/2023 kallu 1715003014WL027470 kallu 00602 SBIN0RRMBGB 50 50 Processed 11/07/2023 799754421 kallu MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-014-002/289
(SAHAJI) 		1715003014NRG24010720230400033 01/07/2023 Dhanpati kol 1715003014WL027470 Dhanpati kol 00602 SBIN0RRMBGB 50 50 Processed 11/07/2023 799754421 Dhanpatikol MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-014-002/293
(SAHAJI) 		1715003014NRG24010720230400037 01/07/2023 Prahlad 1715003014WL027470 Prahlad 00602 SBIN0RRMBGB 50 50 Processed 11/07/2023 799754421 Prahlad MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-014-002/293
(SAHAJI) 		1715003014NRG24010720230400036 01/07/2023 Prahlad 1715003014WL027470 Prahlad 00602 SBIN0RRMBGB 50 50 Processed 11/07/2023 799754421 Prahlad MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-014-002/347-C
(SAHAJI) 		1715003014NRG24010720230400039 01/07/2023 janmohammad 1715003014WL027470 janmohammad 00602 SBIN0RRMBGB 50 50 Processed 11/07/2023 799754421 janmohammad MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-014-002/418
(SAHAJI) 		1715003014NRG24010720230400041 01/07/2023 nawaj 1715003014WL027470 nawaj 00602 SBIN0RRMBGB 50 50 Processed 11/07/2023 799754421 nawaj MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-014-002/418
(SAHAJI) 		1715003014NRG24010720230400040 01/07/2023 nawaj 1715003014WL027470 nawaj 00602 SBIN0RRMBGB 50 50 Processed 11/07/2023 799754421 nawaj UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-014-002/715
(SAHAJI) 		1715003014NRG24010720230400044 01/07/2023 Ruksana begam 1715003014WL027470 Ruksana begam 00602 SBIN0RRMBGB 50 50 Processed 11/07/2023 799754421 Ruksanabegam MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-014-002/715
(SAHAJI) 		1715003014NRG24010720230400043 01/07/2023 Ruksana begam 1715003014WL027470 Ruksana begam 00602 SBIN0RRMBGB 50 50 Processed 11/07/2023 799754421 Ruksanabegam MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-014-002/715
(SAHAJI) 		1715003014NRG24010720230400042 01/07/2023 Ruksana begam 1715003014WL027470 Ruksana begam 00602 SBIN0RRMBGB 50 50 Processed 11/07/2023 799754421 Ruksanabegam STATE BANK OF INDIA(508548)
291 SIHAWAL MP-15-003-042-001/106
(MERHAULI) 		1715003042NRG24010720230402393 01/07/2023 pradnath 1715003042WL027569 pradnath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 pradnath MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-042-001/106
(MERHAULI) 		1715003042NRG24010720230402392 01/07/2023 pradnath 1715003042WL027569 pradnath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 pradnath UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-042-001/107
(MERHAULI) 		1715003042NRG24010720230402394 01/07/2023 pramodi 1715003042WL027569 pramodi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 pramodi MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-042-001/115-A
(MERHAULI) 		1715003042NRG24010720230402396 01/07/2023 anarkali 1715003042WL027569 anarkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 anarkali UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-042-001/115-A
(MERHAULI) 		1715003042NRG24010720230402395 01/07/2023 anarkali 1715003042WL027569 anarkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 anarkali MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-042-001/116
(MERHAULI) 		1715003042NRG24010720230402397 01/07/2023 KAGMUSUND PRAJAPAT 1715003042WL027569 KAGMUSUND PRAJAPAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 KAGMUSUNDPRAJAPAT UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-042-001/116
(MERHAULI) 		1715003042NRG24010720230402398 01/07/2023 KUNTEE DEVI 1715003042WL027569 KUNTEE DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 KUNTEEDEVI MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-042-001/140
(MERHAULI) 		1715003042NRG24010720230402399 01/07/2023 PEER MD. 1715003042WL027569 PEER MD. 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 PEERMD. UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-042-001/20-A
(MERHAULI) 		1715003042NRG24010720230402404 01/07/2023 amritlal 1715003042WL027569 amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 amritlal MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-042-001/20-A
(MERHAULI) 		1715003042NRG24010720230402403 01/07/2023 amritlal 1715003042WL027569 amritlal 00602 SBIN0RRMBGB 6 6 Processed 11/07/2023 799754421 amritlal MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-042-001/215-A
(MERHAULI) 		1715003042NRG24010720230402405 01/07/2023 NAGENDRA 1715003042WL027569 NAGENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 NAGENDRA MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-042-001/269
(MERHAULI) 		1715003042NRG24010720230402407 01/07/2023 suneel 1715003042WL027569 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 suneel MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-042-001/269
(MERHAULI) 		1715003042NRG24010720230402406 01/07/2023 suneel 1715003042WL027569 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 suneel UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-042-001/286-A
(MERHAULI) 		1715003042NRG24010720230402408 01/07/2023 rosanlal 1715003042WL027569 rosanlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 rosanlal UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-042-001/334
(MERHAULI) 		1715003042NRG24010720230402410 01/07/2023 HARILAL VISHWKARMA 1715003042WL027569 HARILAL VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 HARILALVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-042-002/11-A
(MERHAULI) 		1715003042NRG24010720230402412 01/07/2023 SANTRA 1715003042WL027569 SANTRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 SANTRA MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-042-002/12-A
(MERHAULI) 		1715003042NRG24010720230402413 01/07/2023 MAHESH KUMAR KOL 1715003042WL027569 MAHESH KUMAR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 MAHESHKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-042-002/225
(MERHAULI) 		1715003042NRG24010720230402417 01/07/2023 VINAY KUMAR SHUKLA 1715003042WL027569 VINAY KUMAR SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 VINAYKUMARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-042-002/225
(MERHAULI) 		1715003042NRG24010720230402416 01/07/2023 VINAY KUMAR SHUKLA 1715003042WL027569 VINAY KUMAR SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 VINAYKUMARSHUKLA FINO PAYMENTS BANK LTD(608001)
310 SIHAWAL MP-15-003-042-002/298
(MERHAULI) 		1715003042NRG24010720230402419 01/07/2023 Pooja kol 1715003042WL027569 Pooja kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 Poojakol INDIA POST PAYMENTS BANK LIMITED(508528)
311 SIHAWAL MP-15-003-042-002/335
(MERHAULI) 		1715003042NRG24010720230402427 01/07/2023 shyamsundar shukla 1715003042WL027569 shyamsundar shukla 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 shyamsundarshukla MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-042-002/336
(MERHAULI) 		1715003042NRG24010720230402428 01/07/2023 VIPIN KU SHUKLA 1715003042WL027569 VIPIN KU SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 VIPINKUSHUKLA MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-042-002/336
(MERHAULI) 		1715003042NRG24010720230402429 01/07/2023 vipin kumar shukla 1715003042WL027569 vipin kumar shukla 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 vipinkumarshukla CANARA BANK(508532)
314 SIHAWAL MP-15-003-042-002/370-A
(MERHAULI) 		1715003042NRG24010720230402433 01/07/2023 Deepa Shukla 1715003042WL027569 Deepa Shukla 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799754421 DeepaShukla UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-042-002/370-A
(MERHAULI) 		1715003042NRG24010720230402432 01/07/2023 Deepa Shukla 1715003042WL027569 Deepa Shukla 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799754421 DeepaShukla PUNJAB NATIONAL BANK(508568)
316 SIHAWAL MP-15-003-042-002/82
(MERHAULI) 		1715003042NRG24010720230402439 01/07/2023 DHANESH SHUKLA 1715003042WL027569 DHANESH SHUKLA 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799754421 DHANESHSHUKLA MADHYANCHAL GRAMIN BANK(607232)
317 SIHAWAL MP-15-003-042-002/82
(MERHAULI) 		1715003042NRG24010720230402438 01/07/2023 DHANESH SHUKLA 1715003042WL027569 DHANESH SHUKLA 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 799754421 DHANESHSHUKLA MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-047-001/98-A
(NAKJHARKHURD) 		1715003047NRG24010720230400404 01/07/2023 Reeta 1715003047WL027487 Reeta 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 799754421 Reeta MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-047-002/28-A
(NAKJHARKHURD) 		1715003047NRG24010720230400409 01/07/2023 Anjoriya 1715003047WL027487 Anjoriya 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 799754421 Anjoriya UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-047-002/28-A
(NAKJHARKHURD) 		1715003047NRG24010720230400408 01/07/2023 Puja 1715003047WL027487 Puja 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 799754421 Puja MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-053-001/1-A
(DUARA) 		1715003053NRG24300620230393709 01/07/2023 bhole 1715003053WL027100 bhole 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 bhole MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-053-001/109
(DUARA) 		1715003053NRG24300620230393711 01/07/2023 seetal 1715003053WL027100 seetal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 seetal MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-053-001/109
(DUARA) 		1715003053NRG24300620230393710 01/07/2023 seetal 1715003053WL027100 seetal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 seetal UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-053-001/159
(DUARA) 		1715003053NRG24300620230393012 01/07/2023 Ramwati 1715003053WL027068 Ramwati 00602 SBIN0RRMBGB 1093 1093 Processed 11/07/2023 799754421 Ramwati MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-053-001/159
(DUARA) 		1715003053NRG24300620230393011 01/07/2023 Ramwati 1715003053WL027068 Ramwati 00602 SBIN0RRMBGB 1311 1311 Processed 11/07/2023 799754421 Ramwati MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-053-001/196-A
(DUARA) 		1715003053NRG24300620230393720 01/07/2023 Urmila 1715003053WL027100 Urmila 00602 SBIN0RRMBGB 1137 1137 Processed 11/07/2023 799754421 Urmila MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-053-001/208
(DUARA) 		1715003053NRG24300620230393726 01/07/2023 Laximan singh 1715003053WL027100 Laximan singh 00602 SBIN0RRMBGB 379 379 Processed 11/07/2023 799754421 Laximansingh MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-053-001/208
(DUARA) 		1715003053NRG24300620230393725 01/07/2023 Laximan singh 1715003053WL027100 Laximan singh 00602 SBIN0RRMBGB 379 379 Processed 11/07/2023 799754421 Laximansingh MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-053-001/210
(DUARA) 		1715003053NRG24300620230393727 01/07/2023 Rajaram 1715003053WL027100 Rajaram 00602 SBIN0RRMBGB 1137 1137 Processed 11/07/2023 799754421 Rajaram STATE BANK OF INDIA(508548)
330 SIHAWAL MP-15-003-053-001/302
(DUARA) 		1715003053NRG24300620230393745 01/07/2023 Anand yadav 1715003053WL027100 Anand yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 Anandyadav UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-053-001/49
(DUARA) 		1715003053NRG24300620230393753 01/07/2023 Babbi baiga 1715003053WL027100 Babbi baiga 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 Babbibaiga MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-053-001/63
(DUARA) 		1715003053NRG24300620230393764 01/07/2023 Suryalal 1715003053WL027100 Suryalal 00602 SBIN0RRMBGB 568 568 Processed 11/07/2023 799754421 Suryalal MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-053-001/63
(DUARA) 		1715003053NRG24300620230393763 01/07/2023 Suryalal 1715003053WL027100 Suryalal 00602 SBIN0RRMBGB 1137 1137 Processed 11/07/2023 799754421 Suryalal MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-053-001/76-C
(DUARA) 		1715003053NRG24300620230393018 01/07/2023 Kushumkali 1715003053WL027068 Kushumkali 00602 SBIN0RRMBGB 1093 1093 Processed 11/07/2023 799754421 Kushumkali MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-053-001/76-C
(DUARA) 		1715003053NRG24300620230393017 01/07/2023 Kushumkali 1715003053WL027068 Kushumkali 00602 SBIN0RRMBGB 1530 1530 Processed 11/07/2023 799754421 Kushumkali UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-053-001/82-B
(DUARA) 		1715003053NRG24300620230393768 01/07/2023 Fool bai 1715003053WL027100 Fool bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 Foolbai MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-053-001/99
(DUARA) 		1715003053NRG24300620230393778 01/07/2023 Babulal 1715003053WL027100 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 Babulal UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-053-001/99
(DUARA) 		1715003053NRG24300620230393779 01/07/2023 Babulal prajapati 1715003053WL027100 Babulal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 Babulalprajapati PUNJAB NATIONAL BANK(508568)
339 SIHAWAL MP-15-003-053-002/11
(DUARA) 		1715003053NRG24300620230393023 01/07/2023 govind 1715003053WL027068 govind 00602 SBIN0RRMBGB 1093 1093 Processed 11/07/2023 799754421 govind MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-053-002/11
(DUARA) 		1715003053NRG24300620230393022 01/07/2023 govind 1715003053WL027068 govind 00602 SBIN0RRMBGB 1093 1093 Processed 11/07/2023 799754421 govind MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-053-002/110
(DUARA) 		1715003053NRG24300620230393025 01/07/2023 sheela 1715003053WL027068 sheela 00602 SBIN0RRMBGB 1093 1093 Processed 11/07/2023 799754421 sheela INDIAN BANK(607105)
342 SIHAWAL MP-15-003-053-002/110
(DUARA) 		1715003053NRG24300620230393024 01/07/2023 sheela 1715003053WL027068 sheela 00602 SBIN0RRMBGB 1093 1093 Processed 11/07/2023 799754421 sheela MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-053-002/125
(DUARA) 		1715003053NRG24300620230393027 01/07/2023 Ramdhar Kushwaha 1715003053WL027068 Ramdhar Kushwaha 00602 SBIN0RRMBGB 1093 1093 Processed 11/07/2023 799754421 RamdharKushwaha UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-053-002/125
(DUARA) 		1715003053NRG24300620230393026 01/07/2023 Ramdhar Kushwaha 1715003053WL027068 Ramdhar Kushwaha 00602 SBIN0RRMBGB 1093 1093 Processed 11/07/2023 799754421 RamdharKushwaha UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-053-002/53
(DUARA) 		1715003053NRG24300620230393044 01/07/2023 Rajesh 1715003053WL027068 Rajesh 00602 SBIN0RRMBGB 1093 1093 Processed 11/07/2023 799754421 Rajesh UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-053-002/66-B
(DUARA) 		1715003053NRG24300620230393787 01/07/2023 vikash 1715003053WL027100 vikash 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 vikash MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-053-003/41
(DUARA) 		1715003053NRG24300620230393792 01/07/2023 Dadulal prajapati 1715003053WL027100 Dadulal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 Dadulalprajapati UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-053-003/41-A
(DUARA) 		1715003053NRG24300620230393793 01/07/2023 Ramkumar 1715003053WL027100 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-059-001/21
(DEOGAWAN) 		1715003059NRG24010720230399679 01/07/2023 Shubkaran 1715003059WL027430 Shubkaran 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 Shubkaran MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-059-002/10-A
(DEOGAWAN) 		1715003059NRG24010720230399685 01/07/2023 Ramkaran 1715003059WL027430 Ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-059-002/15-A
(DEOGAWAN) 		1715003059NRG24010720230399686 01/07/2023 Sabailal 1715003059WL027430 Sabailal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 Sabailal MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-059-002/34
(DEOGAWAN) 		1715003059NRG24010720230399687 01/07/2023 Rakesh 1715003059WL027430 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 Rakesh MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-059-002/37-A
(DEOGAWAN) 		1715003059NRG24010720230399688 01/07/2023 Rampratap 1715003059WL027430 Rampratap 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 Rampratap MADHYANCHAL GRAMIN BANK(607232)
354 SIHAWAL MP-15-003-059-004/18-A
(DEOGAWAN) 		1715003059NRG24010720230399692 01/07/2023 lohadi 1715003059WL027430 lohadi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 lohadi MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-059-004/18-A
(DEOGAWAN) 		1715003059NRG24010720230399691 01/07/2023 lohadi 1715003059WL027430 lohadi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 lohadi MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-059-004/35-B
(DEOGAWAN) 		1715003059NRG24010720230399694 01/07/2023 sobhnath 1715003059WL027430 sobhnath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 sobhnath FINO PAYMENTS BANK LTD(608001)
357 SIHAWAL MP-15-003-059-004/6
(DEOGAWAN) 		1715003059NRG24010720230399697 01/07/2023 Shyamkali 1715003059WL027430 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 Shyamkali UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-059-005/1
(DEOGAWAN) 		1715003059NRG24010720230399698 01/07/2023 Lalan 1715003059WL027430 Lalan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 Lalan UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-059-006/10
(DEOGAWAN) 		1715003059NRG24010720230399700 01/07/2023 Sanjay 1715003059WL027430 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 Sanjay MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-059-006/10
(DEOGAWAN) 		1715003059NRG24010720230399701 01/07/2023 Savita 1715003059WL027430 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 Savita MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-059-006/10-A
(DEOGAWAN) 		1715003059NRG24010720230399703 01/07/2023 Rajesh 1715003059WL027430 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 Rajesh UNION BANK OF INDIA(508500)
362 SIHAWAL MP-15-003-059-006/11-A
(DEOGAWAN) 		1715003059NRG24010720230399704 01/07/2023 Sonakali jaiswal 1715003059WL027430 Sonakali jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 Sonakalijaiswal MADHYANCHAL GRAMIN BANK(607232)
363 SIHAWAL MP-15-003-059-006/12-A
(DEOGAWAN) 		1715003059NRG24010720230399705 01/07/2023 Brijlal Jaiwal 1715003059WL027430 Brijlal Jaiwal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 BrijlalJaiwal INDIAN BANK(607105)
364 SIHAWAL MP-15-003-059-006/19-A
(DEOGAWAN) 		1715003059NRG24010720230399706 01/07/2023 Motilal jayswal 1715003059WL027430 Motilal jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 Motilaljayswal STATE BANK OF INDIA(508548)
365 SIHAWAL MP-15-003-059-007/127
(DEOGAWAN) 		1715003059NRG24010720230399709 01/07/2023 Govind Prasad Gupta 1715003059WL027430 Govind Prasad Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 GovindPrasadGupta MADHYANCHAL GRAMIN BANK(607232)
366 SIHAWAL MP-15-003-059-007/128
(DEOGAWAN) 		1715003059NRG24010720230399710 01/07/2023 Meena Vishwakarma 1715003059WL027430 Meena Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 MeenaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
367 SIHAWAL MP-15-003-059-007/3
(DEOGAWAN) 		1715003059NRG24010720230399711 01/07/2023 Tulsi 1715003059WL027430 Tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 Tulsi MADHYANCHAL GRAMIN BANK(607232)
368 SIHAWAL MP-15-003-059-007/30
(DEOGAWAN) 		1715003059NRG24010720230399713 01/07/2023 Parwati 1715003059WL027430 Parwati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 Parwati UNION BANK OF INDIA(508500)
369 SIHAWAL MP-15-003-059-007/30
(DEOGAWAN) 		1715003059NRG24010720230399712 01/07/2023 Sukhlal 1715003059WL027430 Sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-059-007/30-A
(DEOGAWAN) 		1715003059NRG24010720230399714 01/07/2023 Lalbahadur 1715003059WL027430 Lalbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
371 SIHAWAL MP-15-003-059-007/41
(DEOGAWAN) 		1715003059NRG24010720230399715 01/07/2023 ramkaran 1715003059WL027430 ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 ramkaran MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-059-007/43
(DEOGAWAN) 		1715003059NRG24010720230399716 01/07/2023 Murali 1715003059WL027430 Murali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 Murali MADHYANCHAL GRAMIN BANK(607232)
373 SIHAWAL MP-15-003-059-007/64
(DEOGAWAN) 		1715003059NRG24010720230399717 01/07/2023 Rupmala 1715003059WL027430 Rupmala 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 Rupmala MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-059-007/79-B
(DEOGAWAN) 		1715003059NRG24010720230399718 01/07/2023 Usha badhai 1715003059WL027430 Usha badhai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799754421 Ushabadhai MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-060-001/1023
(MAUHARIYA) 		1715003060NRG24300620230398367 01/07/2023 Tribeni shukla 1715003060WL027347 Tribeni shukla 00602 SBIN0RRMBGB 1702 1702 Processed 11/07/2023 799754421 Tribenishukla UNION BANK OF INDIA(508500)
376 SIHAWAL MP-15-003-081-001/102-C
(DOL) 		1715003081NRG24010720230400861 01/07/2023 Phoolkali yadav 1715003081WL027514 Phoolkali yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Phoolkaliyadav MADHYANCHAL GRAMIN BANK(607232)
377 SIHAWAL MP-15-003-081-001/102-C
(DOL) 		1715003081NRG24010720230400860 01/07/2023 Phoolkali yadav 1715003081WL027514 Phoolkali yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Phoolkaliyadav MADHYANCHAL GRAMIN BANK(607232)
378 SIHAWAL MP-15-003-081-001/102-D
(DOL) 		1715003081NRG24010720230400862 01/07/2023 Savita Yadav 1715003081WL027514 Savita Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 SavitaYadav UNION BANK OF INDIA(508500)
379 SIHAWAL MP-15-003-081-001/102-D
(DOL) 		1715003081NRG24010720230400863 01/07/2023 Savita yadav 1715003081WL027514 Savita yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Savitayadav MADHYANCHAL GRAMIN BANK(607232)
380 SIHAWAL MP-15-003-081-001/103-A
(DOL) 		1715003081NRG24010720230400864 01/07/2023 Premvati Yadav 1715003081WL027514 Premvati Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 PremvatiYadav UNION BANK OF INDIA(508500)
381 SIHAWAL MP-15-003-081-001/103-A
(DOL) 		1715003081NRG24010720230400865 01/07/2023 Premvati Yadav 1715003081WL027514 Premvati Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 PremvatiYadav MADHYANCHAL GRAMIN BANK(607232)
382 SIHAWAL MP-15-003-081-001/107-A
(DOL) 		1715003081NRG24010720230400866 01/07/2023 pushpendra sahu 1715003081WL027514 pushpendra sahu 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 pushpendrasahu MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-081-001/107-A
(DOL) 		1715003081NRG24010720230400867 01/07/2023 pushpendra sahu 1715003081WL027514 pushpendra sahu 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 pushpendrasahu UNION BANK OF INDIA(508500)
384 SIHAWAL MP-15-003-081-001/117-A
(DOL) 		1715003081NRG24010720230400869 01/07/2023 Satendra Yadav 1715003081WL027514 Satendra Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 SatendraYadav MADHYANCHAL GRAMIN BANK(607232)
385 SIHAWAL MP-15-003-081-001/118
(DOL) 		1715003081NRG24010720230400870 01/07/2023 Ramswayambar 1715003081WL027514 Ramswayambar 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Ramswayambar MADHYANCHAL GRAMIN BANK(607232)
386 SIHAWAL MP-15-003-081-001/118
(DOL) 		1715003081NRG24010720230400871 01/07/2023 Ramswayambar 1715003081WL027514 Ramswayambar 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Ramswayambar MADHYANCHAL GRAMIN BANK(607232)
387 SIHAWAL MP-15-003-081-001/119-A
(DOL) 		1715003081NRG24010720230400876 01/07/2023 Radhapyari 1715003081WL027514 Radhapyari 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Radhapyari MADHYANCHAL GRAMIN BANK(607232)
388 SIHAWAL MP-15-003-081-001/119-C
(DOL) 		1715003081NRG24010720230400878 01/07/2023 Dhirendra Yadav 1715003081WL027514 Dhirendra Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 DhirendraYadav MADHYANCHAL GRAMIN BANK(607232)
389 SIHAWAL MP-15-003-081-001/119-D
(DOL) 		1715003081NRG24010720230400879 01/07/2023 Rajesh Yadav 1715003081WL027514 Rajesh Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 RajeshYadav MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-081-001/120-A
(DOL) 		1715003081NRG24010720230400880 01/07/2023 Rambhan Yadav 1715003081WL027514 Rambhan Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 RambhanYadav UNION BANK OF INDIA(508500)
391 SIHAWAL MP-15-003-081-001/121-A
(DOL) 		1715003081NRG24010720230400881 01/07/2023 Babburam tiwari 1715003081WL027514 Babburam tiwari 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Babburamtiwari UNION BANK OF INDIA(508500)
392 SIHAWAL MP-15-003-081-001/125-B
(DOL) 		1715003081NRG24010720230400882 01/07/2023 Shila Rajak 1715003081WL027514 Shila Rajak 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 ShilaRajak UNION BANK OF INDIA(508500)
393 SIHAWAL MP-15-003-081-001/125-B
(DOL) 		1715003081NRG24010720230400883 01/07/2023 Shila Rajak 1715003081WL027514 Shila Rajak 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 ShilaRajak MADHYANCHAL GRAMIN BANK(607232)
394 SIHAWAL MP-15-003-081-001/125-C
(DOL) 		1715003081NRG24010720230400884 01/07/2023 Matuliya 1715003081WL027514 Matuliya 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Matuliya BANK OF BARODA(606985)
395 SIHAWAL MP-15-003-081-001/13
(DOL) 		1715003081NRG24010720230400887 01/07/2023 Ramesh Yada 1715003081WL027514 Ramesh Yada 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 RameshYada MADHYANCHAL GRAMIN BANK(607232)
396 SIHAWAL MP-15-003-081-001/13
(DOL) 		1715003081NRG24010720230400888 01/07/2023 Ramesh Yadav 1715003081WL027514 Ramesh Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 RameshYadav MADHYANCHAL GRAMIN BANK(607232)
397 SIHAWAL MP-15-003-081-001/13-C
(DOL) 		1715003081NRG24010720230400890 01/07/2023 Sima yadav 1715003081WL027514 Sima yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Simayadav UNION BANK OF INDIA(508500)
398 SIHAWAL MP-15-003-081-001/13-C
(DOL) 		1715003081NRG24010720230400891 01/07/2023 Sima yadav 1715003081WL027514 Sima yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Simayadav MADHYANCHAL GRAMIN BANK(607232)
399 SIHAWAL MP-15-003-081-001/13-D
(DOL) 		1715003081NRG24010720230400892 01/07/2023 Anita Yadav 1715003081WL027514 Anita Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 AnitaYadav MADHYANCHAL GRAMIN BANK(607232)
400 SIHAWAL MP-15-003-081-001/135
(DOL) 		1715003081NRG24010720230400894 01/07/2023 Munnalal 1715003081WL027514 Munnalal 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Munnalal MADHYANCHAL GRAMIN BANK(607232)
401 SIHAWAL MP-15-003-081-001/137
(DOL) 		1715003081NRG24010720230400895 01/07/2023 Kusumkali 1715003081WL027514 Kusumkali 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Kusumkali STATE BANK OF INDIA(508548)
402 SIHAWAL MP-15-003-081-001/139-A
(DOL) 		1715003081NRG24010720230400896 01/07/2023 Ravita saket 1715003081WL027514 Ravita saket 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Ravitasaket PUNJAB NATIONAL BANK(508568)
403 SIHAWAL MP-15-003-081-001/139-A
(DOL) 		1715003081NRG24010720230400897 01/07/2023 Ravita saket 1715003081WL027514 Ravita saket 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Ravitasaket STATE BANK OF INDIA(508548)
404 SIHAWAL MP-15-003-081-001/141
(DOL) 		1715003081NRG24010720230400898 01/07/2023 SONIYA 1715003081WL027514 SONIYA 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 SONIYA UNION BANK OF INDIA(508500)
405 SIHAWAL MP-15-003-081-001/143
(DOL) 		1715003081NRG24010720230400899 01/07/2023 Muluri saket 1715003081WL027514 Muluri saket 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Mulurisaket UNION BANK OF INDIA(508500)
406 SIHAWAL MP-15-003-081-001/146
(DOL) 		1715003081NRG24010720230400902 01/07/2023 Anjani 1715003081WL027514 Anjani 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Anjani MADHYANCHAL GRAMIN BANK(607232)
407 SIHAWAL MP-15-003-081-001/148-B
(DOL) 		1715003081NRG24010720230400905 01/07/2023 Santosh Rajak 1715003081WL027514 Santosh Rajak 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 SantoshRajak MADHYANCHAL GRAMIN BANK(607232)
408 SIHAWAL MP-15-003-081-001/148-B
(DOL) 		1715003081NRG24010720230400906 01/07/2023 USHA RAJAK 1715003081WL027514 USHA RAJAK 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 USHARAJAK MADHYANCHAL GRAMIN BANK(607232)
409 SIHAWAL MP-15-003-081-001/154
(DOL) 		1715003081NRG24010720230400907 01/07/2023 Dhanesh 1715003081WL027514 Dhanesh 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Dhanesh UNION BANK OF INDIA(508500)
410 SIHAWAL MP-15-003-081-001/155-A
(DOL) 		1715003081NRG24010720230400909 01/07/2023 Savitri 1715003081WL027514 Savitri 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Savitri ICICI BANK LTD(508534)
411 SIHAWAL MP-15-003-081-001/156
(DOL) 		1715003081NRG24010720230400911 01/07/2023 Geeta Rajak 1715003081WL027514 Geeta Rajak 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 GeetaRajak MADHYANCHAL GRAMIN BANK(607232)
412 SIHAWAL MP-15-003-081-001/156-A
(DOL) 		1715003081NRG24010720230400912 01/07/2023 Nirmala 1715003081WL027514 Nirmala 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Nirmala UNION BANK OF INDIA(508500)
413 SIHAWAL MP-15-003-081-001/159-A
(DOL) 		1715003081NRG24010720230400914 01/07/2023 Lallu 1715003081WL027514 Lallu 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Lallu MADHYANCHAL GRAMIN BANK(607232)
414 SIHAWAL MP-15-003-081-001/16
(DOL) 		1715003081NRG24010720230400915 01/07/2023 Belakali 1715003081WL027514 Belakali 00602 SBIN0RRMBGB 6 6 Processed 11/07/2023 799754421 Belakali MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-081-001/16-B
(DOL) 		1715003081NRG24010720230400917 01/07/2023 Shyamsundar saket 1715003081WL027514 Shyamsundar saket 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Shyamsundarsaket MADHYANCHAL GRAMIN BANK(607232)
416 SIHAWAL MP-15-003-081-001/160-A
(DOL) 		1715003081NRG24010720230400918 01/07/2023 Lalli 1715003081WL027514 Lalli 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Lalli MADHYANCHAL GRAMIN BANK(607232)
417 SIHAWAL MP-15-003-081-001/160-A
(DOL) 		1715003081NRG24010720230400919 01/07/2023 Lalli 1715003081WL027514 Lalli 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Lalli MADHYANCHAL GRAMIN BANK(607232)
418 SIHAWAL MP-15-003-081-001/162
(DOL) 		1715003081NRG24010720230400920 01/07/2023 Sukhrajua 1715003081WL027514 Sukhrajua 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Sukhrajua MADHYANCHAL GRAMIN BANK(607232)
419 SIHAWAL MP-15-003-081-001/162
(DOL) 		1715003081NRG24010720230400921 01/07/2023 Sukhrajua 1715003081WL027514 Sukhrajua 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Sukhrajua MADHYANCHAL GRAMIN BANK(607232)
420 SIHAWAL MP-15-003-081-001/168-A
(DOL) 		1715003081NRG24010720230400922 01/07/2023 Rajkumari singh 1715003081WL027514 Rajkumari singh 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Rajkumarisingh MADHYANCHAL GRAMIN BANK(607232)
421 SIHAWAL MP-15-003-081-001/168-A
(DOL) 		1715003081NRG24010720230400923 01/07/2023 Rajkumari singh 1715003081WL027514 Rajkumari singh 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Rajkumarisingh STATE BANK OF INDIA(508548)
422 SIHAWAL MP-15-003-081-001/168-A
(DOL) 		1715003081NRG24010720230400924 01/07/2023 Rajkumari singh 1715003081WL027514 Rajkumari singh 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Rajkumarisingh UNION BANK OF INDIA(508500)
423 SIHAWAL MP-15-003-081-001/168-C
(DOL) 		1715003081NRG24010720230400925 01/07/2023 Shivbahadur 1715003081WL027514 Shivbahadur 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Shivbahadur MADHYANCHAL GRAMIN BANK(607232)
424 SIHAWAL MP-15-003-081-001/168-D
(DOL) 		1715003081NRG24010720230400926 01/07/2023 Ramshusil singh 1715003081WL027514 Ramshusil singh 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Ramshusilsingh FEDERAL BANK(607165)
425 SIHAWAL MP-15-003-081-001/175-B
(DOL) 		1715003081NRG24010720230400927 01/07/2023 Kusumkali 1715003081WL027514 Kusumkali 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
426 SIHAWAL MP-15-003-081-001/175-B
(DOL) 		1715003081NRG24010720230400928 01/07/2023 Kusumkali 1715003081WL027514 Kusumkali 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
427 SIHAWAL MP-15-003-081-001/176
(DOL) 		1715003081NRG24010720230400787 01/07/2023 Ramkishor 1715003081WL027513 Ramkishor 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
428 SIHAWAL MP-15-003-081-001/177-A
(DOL) 		1715003081NRG24010720230400789 01/07/2023 Rammani yadav 1715003081WL027513 Rammani yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Rammaniyadav UNION BANK OF INDIA(508500)
429 SIHAWAL MP-15-003-081-001/179-A
(DOL) 		1715003081NRG24010720230400791 01/07/2023 Samaylal 1715003081WL027513 Samaylal 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Samaylal PUNJAB NATIONAL BANK(508568)
430 SIHAWAL MP-15-003-081-001/179-A
(DOL) 		1715003081NRG24010720230400790 01/07/2023 Samaylal 1715003081WL027513 Samaylal 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Samaylal MADHYANCHAL GRAMIN BANK(607232)
431 SIHAWAL MP-15-003-081-001/18
(DOL) 		1715003081NRG24010720230400792 01/07/2023 Premvati 1715003081WL027513 Premvati 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Premvati MADHYANCHAL GRAMIN BANK(607232)
432 SIHAWAL MP-15-003-081-001/186-A
(DOL) 		1715003081NRG24010720230400794 01/07/2023 Monu Jayaswal 1715003081WL027513 Monu Jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 MonuJayaswal UNION BANK OF INDIA(508500)
433 SIHAWAL MP-15-003-081-001/187
(DOL) 		1715003081NRG24010720230400795 01/07/2023 Savitri 1715003081WL027513 Savitri 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Savitri MADHYANCHAL GRAMIN BANK(607232)
434 SIHAWAL MP-15-003-081-001/187-C
(DOL) 		1715003081NRG24010720230400796 01/07/2023 Manish 1715003081WL027513 Manish 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Manish UNION BANK OF INDIA(508500)
435 SIHAWAL MP-15-003-081-001/193-A
(DOL) 		1715003081NRG24010720230400800 01/07/2023 Shivmurti 1715003081WL027513 Shivmurti 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Shivmurti MADHYANCHAL GRAMIN BANK(607232)
436 SIHAWAL MP-15-003-081-001/193-A
(DOL) 		1715003081NRG24010720230400799 01/07/2023 Shivmurti 1715003081WL027513 Shivmurti 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Shivmurti MADHYANCHAL GRAMIN BANK(607232)
437 SIHAWAL MP-15-003-081-001/196
(DOL) 		1715003081NRG24010720230400802 01/07/2023 Ramdeen Yadav 1715003081WL027513 Ramdeen Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 RamdeenYadav MADHYANCHAL GRAMIN BANK(607232)
438 SIHAWAL MP-15-003-081-001/196
(DOL) 		1715003081NRG24010720230400801 01/07/2023 Ramdeen Yadav 1715003081WL027513 Ramdeen Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 RamdeenYadav MADHYANCHAL GRAMIN BANK(607232)
439 SIHAWAL MP-15-003-081-001/198
(DOL) 		1715003081NRG24010720230400804 01/07/2023 Jhallu saket 1715003081WL027513 Jhallu saket 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Jhallusaket MADHYANCHAL GRAMIN BANK(607232)
440 SIHAWAL MP-15-003-081-001/198
(DOL) 		1715003081NRG24010720230400803 01/07/2023 Jhallu saket 1715003081WL027513 Jhallu saket 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Jhallusaket MADHYANCHAL GRAMIN BANK(607232)
441 SIHAWAL MP-15-003-081-001/2-A
(DOL) 		1715003081NRG24010720230400806 01/07/2023 Bhaukal yadav 1715003081WL027513 Bhaukal yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Bhaukalyadav MADHYANCHAL GRAMIN BANK(607232)
442 SIHAWAL MP-15-003-081-001/203-C
(DOL) 		1715003081NRG24010720230400807 01/07/2023 Archana Jayaswal 1715003081WL027513 Archana Jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 ArchanaJayaswal MADHYANCHAL GRAMIN BANK(607232)
443 SIHAWAL MP-15-003-081-001/204
(DOL) 		1715003081NRG24010720230400808 01/07/2023 Sitasaran jayaswal 1715003081WL027513 Sitasaran jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Sitasaranjayaswal MADHYANCHAL GRAMIN BANK(607232)
444 SIHAWAL MP-15-003-081-001/210-D
(DOL) 		1715003081NRG24010720230400813 01/07/2023 Sangita 1715003081WL027513 Sangita 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Sangita STATE BANK OF INDIA(508548)
445 SIHAWAL MP-15-003-081-001/212-A
(DOL) 		1715003081NRG24010720230400814 01/07/2023 Prabha kol 1715003081WL027513 Prabha kol 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Prabhakol MADHYANCHAL GRAMIN BANK(607232)
446 SIHAWAL MP-15-003-081-001/213-B
(DOL) 		1715003081NRG24010720230400815 01/07/2023 Ramesh kol 1715003081WL027513 Ramesh kol 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Rameshkol MADHYANCHAL GRAMIN BANK(607232)
447 SIHAWAL MP-15-003-081-001/214-C
(DOL) 		1715003081NRG24010720230400816 01/07/2023 Buddhisen kol 1715003081WL027513 Buddhisen kol 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Buddhisenkol MADHYANCHAL GRAMIN BANK(607232)
448 SIHAWAL MP-15-003-081-001/217
(DOL) 		1715003081NRG24010720230400817 01/07/2023 rajkumar singh 1715003081WL027513 rajkumar singh 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 rajkumarsingh MADHYANCHAL GRAMIN BANK(607232)
449 SIHAWAL MP-15-003-081-001/219-A
(DOL) 		1715003081NRG24010720230400819 01/07/2023 Abadhesh 1715003081WL027513 Abadhesh 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Abadhesh UNION BANK OF INDIA(508500)
450 SIHAWAL MP-15-003-081-001/221-A
(DOL) 		1715003081NRG24010720230400821 01/07/2023 Ramvati jayaswal 1715003081WL027513 Ramvati jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Ramvatijayaswal UNION BANK OF INDIA(508500)
451 SIHAWAL MP-15-003-081-001/234-A
(DOL) 		1715003081NRG24010720230400824 01/07/2023 Rajmani yadav 1715003081WL027513 Rajmani yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Rajmaniyadav MADHYANCHAL GRAMIN BANK(607232)
452 SIHAWAL MP-15-003-081-001/237
(DOL) 		1715003081NRG24010720230400825 01/07/2023 Udaybhan panika 1715003081WL027513 Udaybhan panika 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Udaybhanpanika MADHYANCHAL GRAMIN BANK(607232)
453 SIHAWAL MP-15-003-081-001/238-A
(DOL) 		1715003081NRG24010720230400828 01/07/2023 Suraj 1715003081WL027513 Suraj 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Suraj AXIS BANK(607153)
454 SIHAWAL MP-15-003-081-001/24-A
(DOL) 		1715003081NRG24010720230400831 01/07/2023 Raghunath 1715003081WL027513 Raghunath 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Raghunath MADHYANCHAL GRAMIN BANK(607232)
455 SIHAWAL MP-15-003-081-001/24-A
(DOL) 		1715003081NRG24010720230400830 01/07/2023 Raghunath 1715003081WL027513 Raghunath 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Raghunath MADHYANCHAL GRAMIN BANK(607232)
456 SIHAWAL MP-15-003-081-001/241
(DOL) 		1715003081NRG24010720230400833 01/07/2023 Vashisht 1715003081WL027513 Vashisht 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Vashisht MADHYANCHAL GRAMIN BANK(607232)
457 SIHAWAL MP-15-003-081-001/241
(DOL) 		1715003081NRG24010720230400832 01/07/2023 Vashisht 1715003081WL027513 Vashisht 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Vashisht MADHYANCHAL GRAMIN BANK(607232)
458 SIHAWAL MP-15-003-081-001/241-B
(DOL) 		1715003081NRG24010720230400835 01/07/2023 Ramkali 1715003081WL027513 Ramkali 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Ramkali MADHYANCHAL GRAMIN BANK(607232)
459 SIHAWAL MP-15-003-081-001/241-B
(DOL) 		1715003081NRG24010720230400834 01/07/2023 Ramkali 1715003081WL027513 Ramkali 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
460 SIHAWAL MP-15-003-081-001/241-C
(DOL) 		1715003081NRG24010720230400836 01/07/2023 Annu Sahu 1715003081WL027513 Annu Sahu 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 AnnuSahu MADHYANCHAL GRAMIN BANK(607232)
461 SIHAWAL MP-15-003-081-001/242-A
(DOL) 		1715003081NRG24010720230400838 01/07/2023 Saroj sahu 1715003081WL027513 Saroj sahu 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Sarojsahu MADHYANCHAL GRAMIN BANK(607232)
462 SIHAWAL MP-15-003-081-001/243
(DOL) 		1715003081NRG24010720230400840 01/07/2023 Chhedilal 1715003081WL027513 Chhedilal 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Chhedilal MADHYANCHAL GRAMIN BANK(607232)
463 SIHAWAL MP-15-003-081-001/243
(DOL) 		1715003081NRG24010720230400839 01/07/2023 Chhedilal 1715003081WL027513 Chhedilal 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Chhedilal MADHYANCHAL GRAMIN BANK(607232)
464 SIHAWAL MP-15-003-081-001/245-A
(DOL) 		1715003081NRG24010720230400843 01/07/2023 Maniraj yadav 1715003081WL027513 Maniraj yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Manirajyadav MADHYANCHAL GRAMIN BANK(607232)
465 SIHAWAL MP-15-003-081-001/245-C
(DOL) 		1715003081NRG24010720230400844 01/07/2023 Savita 1715003081WL027513 Savita 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Savita MADHYANCHAL GRAMIN BANK(607232)
466 SIHAWAL MP-15-003-081-001/252
(DOL) 		1715003081NRG24010720230400848 01/07/2023 Leelavati kewat 1715003081WL027513 Leelavati kewat 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Leelavatikewat UNION BANK OF INDIA(508500)
467 SIHAWAL MP-15-003-081-001/252
(DOL) 		1715003081NRG24010720230400847 01/07/2023 Leelavati kewat 1715003081WL027513 Leelavati kewat 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Leelavatikewat MADHYANCHAL GRAMIN BANK(607232)
468 SIHAWAL MP-15-003-081-001/253
(DOL) 		1715003081NRG24010720230400849 01/07/2023 Shyamkali 1715003081WL027513 Shyamkali 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Shyamkali UNION BANK OF INDIA(508500)
469 SIHAWAL MP-15-003-081-001/254-A
(DOL) 		1715003081NRG24010720230400852 01/07/2023 Chandrakali kewat 1715003081WL027513 Chandrakali kewat 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Chandrakalikewat MADHYANCHAL GRAMIN BANK(607232)
470 SIHAWAL MP-15-003-081-001/254-A
(DOL) 		1715003081NRG24010720230400851 01/07/2023 Chandrakali kewat 1715003081WL027513 Chandrakali kewat 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Chandrakalikewat MADHYANCHAL GRAMIN BANK(607232)
471 SIHAWAL MP-15-003-081-001/255-A
(DOL) 		1715003081NRG24010720230400853 01/07/2023 Nilu kewat 1715003081WL027513 Nilu kewat 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Nilukewat UNION BANK OF INDIA(508500)
472 SIHAWAL MP-15-003-081-001/26-B
(DOL) 		1715003081NRG24010720230400854 01/07/2023 Rahul saket 1715003081WL027513 Rahul saket 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Rahulsaket MADHYANCHAL GRAMIN BANK(607232)
473 SIHAWAL MP-15-003-081-001/268
(DOL) 		1715003081NRG24010720230400858 01/07/2023 Ramadhin 1715003081WL027513 Ramadhin 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Ramadhin MADHYANCHAL GRAMIN BANK(607232)
474 SIHAWAL MP-15-003-081-001/268
(DOL) 		1715003081NRG24010720230400857 01/07/2023 Ramadhin 1715003081WL027513 Ramadhin 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Ramadhin MADHYANCHAL GRAMIN BANK(607232)
475 SIHAWAL MP-15-003-081-001/268-C
(DOL) 		1715003081NRG24010720230400859 01/07/2023 Ajmer baiga 1715003081WL027513 Ajmer baiga 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799754421 Ajmerbaiga STATE BANK OF INDIA(508548)
SubTotal 236017 236017
476 SIHAWAL MP-15-003-053-002/53
(DUARA) 		1715003053NRG24300620230393045 01/07/2023 Rajkali 1715003053WL027068 Rajkali 00602 UBIN0RRBRSG 1093 1093 Processed 11/07/2023 799754421 Rajkali UNION BANK OF INDIA(508500)
SubTotal 1093 1093
Total 557080 557080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_010723APB_FTO_142130 IDBI Bank IBKL0001634 Sidhi 1326
2 SIHAWAL MP1715003_010723APB_FTO_142130 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
3 SIHAWAL MP1715003_010723APB_FTO_142130 State Bank of India SBIN0001262 SIDHI 6859
4 SIHAWAL MP1715003_010723APB_FTO_142130 State Bank of India SBIN0005378 JAGGAYYAPET ADB 2604
5 SIHAWAL MP1715003_010723APB_FTO_142130 State Bank of India SBIN0010534 NTPC VSTPC 1173
6 SIHAWAL MP1715003_010723APB_FTO_142130 State Bank of India SBIN0017725 COLLECTORATE WAIDHAN 50
7 SIHAWAL MP1715003_010723APB_FTO_142130 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 13192
8 SIHAWAL MP1715003_010723APB_FTO_142130 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1105
9 SIHAWAL MP1715003_010723APB_FTO_142130 Union Bank of India UBIN0539627 AMILIYA 5250
10 SIHAWAL MP1715003_010723APB_FTO_142130 Union Bank of India UBIN0542610 DUDHICHUA 2640
11 SIHAWAL MP1715003_010723APB_FTO_142130 Union Bank of India UBIN0547514 HINOUTI 9180
12 SIHAWAL MP1715003_010723APB_FTO_142130 Union Bank of India UBIN0548341 MAYAPUR 271482
13 SIHAWAL MP1715003_010723APB_FTO_142130 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1320
14 SIHAWAL MP1715003_010723APB_FTO_142130 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1137
15 SIHAWAL MP1715003_010723APB_FTO_142130 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 198630
16 SIHAWAL MP1715003_010723APB_FTO_142130 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1093
17 SIHAWAL MP1715003_010723APB_FTO_142130 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 35394
18 SIHAWAL MP1715003_010723APB_FTO_142130 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 900
19 SIHAWAL MP1715003_010723APB_FTO_142130 Madhyanchal Gramin Bank UBIN0RRBRSG BAHARI 1093

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