Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:47:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_070523APB_FTO_31508
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-15-003-079-002/216
(PONDI) 		1715003079NRG24060520230092289 07/05/2023 ramesh 1715003079WL005903 ramesh 00032 UTIB0000655 1320 1320 Processed 15/05/2023 687951744 ramesh STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-079-002/232
(PONDI) 		1715003079NRG24060520230092293 07/05/2023 manikalal 1715003079WL005903 manikalal 00032 UTIB0000655 1320 1320 Processed 15/05/2023 687951744 manikalal INDIAN BANK(607105)
3 SIHAWAL MP-15-003-079-002/421
(PONDI) 		1715003079NRG24060520230092339 07/05/2023 radha namdev 1715003079WL005903 radha namdev 00032 UTIB0000655 1320 1320 Processed 15/05/2023 687951744 radhanamdev STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-079-002/421
(PONDI) 		1715003079NRG24060520230092340 07/05/2023 radha namdev 1715003079WL005903 radha namdev 00032 UTIB0000655 1320 1320 Processed 15/05/2023 687951744 radhanamdev UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-079-002/43-B
(PONDI) 		1715003079NRG24060520230092351 07/05/2023 pushpraj 1715003079WL005903 pushpraj 00032 UTIB0000655 1320 1320 Processed 15/05/2023 687951744 pushpraj BANK OF BARODA(606985)
SubTotal 6600 6600
6 SIHAWAL MP-15-003-033-002/435
(LILWAR) 		1715003033NRG24070520230092628 07/05/2023 sandeep 1715003033WL005928 sandeep 00152 HDFC0001779 1326 1326 Processed 15/05/2023 687951744 sandeep MADHYANCHAL GRAMIN BANK(607232)
7 SIHAWAL MP-15-003-033-002/435
(LILWAR) 		1715003033NRG24070520230092629 07/05/2023 sandeep 1715003033WL005928 sandeep 00152 HDFC0001779 1326 1326 Processed 15/05/2023 687951744 sandeep UNION BANK OF INDIA(508500)
SubTotal 2652 2652
8 SIHAWAL MP-15-003-079-001/137-C
(PONDI) 		1715003079NRG24060520230092201 07/05/2023 MUNIMAHESH 1715003079WL005902 MUNIMAHESH 00176 IDIB000S680 1320 1320 Processed 15/05/2023 687951744 MUNIMAHESH INDIAN BANK(607105)
SubTotal 1320 1320
9 SIHAWAL MP-15-003-064-002/157-B
(DUARAKALA) 		1715003064NRG24070520230092581 07/05/2023 Kalli 1715003064WL005925 Kalli 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951744 Kalli STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-064-003/94
(DUARAKALA) 		1715003064NRG24070520230092563 07/05/2023 Ranjeet 1715003064WL005923 Ranjeet 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951744 Ranjeet STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-064-003/94
(DUARAKALA) 		1715003064NRG24070520230092564 07/05/2023 Ranjeet 1715003064WL005923 Ranjeet 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951744 Ranjeet STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-076-002/107-D
(KHONCHIPUR) 		1715003076NRG24070520230092798 07/05/2023 Amit Sharma 1715003076WL005938 Amit Sharma 00415 SBIN0001262 1326 1326 Processed 16/05/2023 687951744 AmitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIHAWAL MP-15-003-076-002/113-C
(KHONCHIPUR) 		1715003076NRG24070520230092808 07/05/2023 Sandeep 1715003076WL005938 Sandeep 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951744 Sandeep ICICI BANK LTD(508534)
14 SIHAWAL MP-15-003-076-002/113-C
(KHONCHIPUR) 		1715003076NRG24070520230092809 07/05/2023 Sandeep 1715003076WL005938 Sandeep 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951744 Sandeep STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-079-001/160-A
(PONDI) 		1715003079NRG24060520230092244 07/05/2023 rohani 1715003079WL005903 rohani 00415 SBIN0001262 1320 1320 Processed 15/05/2023 687951744 rohani STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-079-002/153-A
(PONDI) 		1715003079NRG24060520230092276 07/05/2023 SATYANARAYAN 1715003079WL005903 SATYANARAYAN 00415 SBIN0001262 1320 1320 Processed 15/05/2023 687951744 SATYANARAYAN MADHYANCHAL GRAMIN BANK(607232)
17 SIHAWAL MP-15-003-079-002/344
(PONDI) 		1715003079NRG24060520230092309 07/05/2023 photo rav 1715003079WL005903 photo rav 00415 SBIN0001262 1320 1320 Processed 15/05/2023 687951744 photorav STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-079-002/406
(PONDI) 		1715003079NRG24060520230092324 07/05/2023 raju 1715003079WL005903 raju 00415 SBIN0001262 1320 1320 Processed 15/05/2023 687951744 raju IDBI BANK(607095)
19 SIHAWAL MP-15-003-098-001/898-B
(CHANDWAHI) 		1715003098NRG24060520230092085 07/05/2023 Dilip yadav 1715003098WL005874 Dilip yadav 00415 SBIN0001262 884 884 Processed 15/05/2023 687951744 Dilipyadav STATE BANK OF INDIA(508548)
SubTotal 14120 14120
20 SIHAWAL MP-15-003-033-002/113-C
(LILWAR) 		1715003033NRG24070520230092671 07/05/2023 faij mohammad ansari 1715003033WL005929 faij mohammad ansari 00415 SBIN0012272 1326 1326 Processed 15/05/2023 687951744 faijmohammadansari STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-079-002/403
(PONDI) 		1715003079NRG24060520230092320 07/05/2023 ganesh prasad namdev 1715003079WL005903 ganesh prasad namdev 00415 SBIN0012272 1320 1320 Processed 16/05/2023 687951744 ganeshprasadnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIHAWAL MP-15-003-079-002/403
(PONDI) 		1715003079NRG24060520230092321 07/05/2023 ganesh prasad namdev 1715003079WL005903 ganesh prasad namdev 00415 SBIN0012272 1320 1320 Processed 15/05/2023 687951744 ganeshprasadnamdev STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-098-001/1104
(CHANDWAHI) 		1715003098NRG24060520230092099 07/05/2023 Shivkumar gupta 1715003098WL005875 Shivkumar gupta 00415 SBIN0012272 663 663 Processed 15/05/2023 687951744 Shivkumargupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4629 4629
24 SIHAWAL MP-15-003-033-002/39-C
(LILWAR) 		1715003033NRG24070520230092625 07/05/2023 HANUMAN KOL 1715003033WL005928 HANUMAN KOL 00415 SBIN0030380 1326 1326 Processed 15/05/2023 687951744 HANUMANKOL STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-064-003/87
(DUARAKALA) 		1715003064NRG24070520230092561 07/05/2023 anand kumar 1715003064WL005923 anand kumar 00415 SBIN0030380 1326 1326 Processed 15/05/2023 687951744 anandkumar AIRTEL PAYMENTS BANK LIMITED(990288)
26 SIHAWAL MP-15-003-064-003/87
(DUARAKALA) 		1715003064NRG24070520230092562 07/05/2023 anand kumar 1715003064WL005923 anand kumar 00415 SBIN0030380 1326 1326 Processed 15/05/2023 687951744 anandkumar IDBI BANK(607095)
27 SIHAWAL MP-15-003-079-001/132-C
(PONDI) 		1715003079NRG24060520230092234 07/05/2023 jagjahir 1715003079WL005903 jagjahir 00415 SBIN0030380 1320 1320 Processed 15/05/2023 687951744 jagjahir STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-079-001/132-C
(PONDI) 		1715003079NRG24060520230092235 07/05/2023 jagjahir 1715003079WL005903 jagjahir 00415 SBIN0030380 1320 1320 Processed 15/05/2023 687951744 jagjahir STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-079-002/118
(PONDI) 		1715003079NRG24060520230092262 07/05/2023 Photo singh 1715003079WL005903 Photo singh 00415 SBIN0030380 1320 1320 Processed 15/05/2023 687951744 Photosingh STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-079-002/96-A
(PONDI) 		1715003079NRG24060520230092370 07/05/2023 Ramrati 1715003079WL005903 Ramrati 00415 SBIN0030380 1320 1320 Processed 15/05/2023 687951744 Ramrati STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-098-001/1073
(CHANDWAHI) 		1715003098NRG24060520230092095 07/05/2023 Shyam Prakash Sahu 1715003098WL005875 Shyam Prakash Sahu 00415 SBIN0030380 663 663 Processed 15/05/2023 687951744 ShyamPrakashSahu STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-098-001/1083-A
(CHANDWAHI) 		1715003098NRG24060520230092096 07/05/2023 Kamlesh 1715003098WL005875 Kamlesh 00415 SBIN0030380 663 663 Processed 15/05/2023 687951744 Kamlesh UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-098-001/1120
(CHANDWAHI) 		1715003098NRG24060520230092101 07/05/2023 Neeta Sahu 1715003098WL005875 Neeta Sahu 00415 SBIN0030380 663 663 Processed 15/05/2023 687951744 NeetaSahu UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-098-001/1123
(CHANDWAHI) 		1715003098NRG24060520230092102 07/05/2023 Asha Sahu 1715003098WL005875 Asha Sahu 00415 SBIN0030380 663 663 Processed 15/05/2023 687951744 AshaSahu STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-098-001/1127-A
(CHANDWAHI) 		1715003098NRG24060520230092106 07/05/2023 Rajkali Sahu 1715003098WL005875 Rajkali Sahu 00415 SBIN0030380 663 663 Processed 15/05/2023 687951744 RajkaliSahu UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-098-001/1127-C
(CHANDWAHI) 		1715003098NRG24060520230092107 07/05/2023 Sangita Sahu 1715003098WL005875 Sangita Sahu 00415 SBIN0030380 663 663 Processed 15/05/2023 687951744 SangitaSahu STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-098-001/1203
(CHANDWAHI) 		1715003098NRG24060520230092054 07/05/2023 Kashinath Yadav 1715003098WL005874 Kashinath Yadav 00415 SBIN0030380 884 884 Processed 15/05/2023 687951744 KashinathYadav STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-098-001/1283
(CHANDWAHI) 		1715003098NRG24060520230092059 07/05/2023 Rani 1715003098WL005874 Rani 00415 SBIN0030380 884 884 Processed 15/05/2023 687951744 Rani STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-098-001/1283
(CHANDWAHI) 		1715003098NRG24060520230092060 07/05/2023 Rani 1715003098WL005874 Rani 00415 SBIN0030380 884 884 Processed 15/05/2023 687951744 Rani UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-098-001/898-A
(CHANDWAHI) 		1715003098NRG24060520230092083 07/05/2023 Gulab yadav 1715003098WL005874 Gulab yadav 00415 SBIN0030380 884 884 Processed 15/05/2023 687951744 Gulabyadav STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-098-001/898-A
(CHANDWAHI) 		1715003098NRG24060520230092084 07/05/2023 Gulab yadav 1715003098WL005874 Gulab yadav 00415 SBIN0030380 884 884 Processed 15/05/2023 687951744 Gulabyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17656 17656
42 SIHAWAL MP-15-003-079-002/211-A
(PONDI) 		1715003079NRG24060520230092287 07/05/2023 Doolam 1715003079WL005903 Doolam 00468 UBIN0537314 1320 1320 Processed 15/05/2023 687951744 Doolam STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-079-002/211-A
(PONDI) 		1715003079NRG24060520230092288 07/05/2023 Doolam 1715003079WL005903 Doolam 00468 UBIN0537314 1320 1320 Processed 15/05/2023 687951744 Doolam STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-079-002/391
(PONDI) 		1715003079NRG24060520230092314 07/05/2023 umesh namdev 1715003079WL005903 umesh namdev 00468 UBIN0537314 1320 1320 Processed 15/05/2023 687951744 umeshnamdev STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-079-002/423
(PONDI) 		1715003079NRG24060520230092342 07/05/2023 heeralal singh 1715003079WL005903 heeralal singh 00468 UBIN0537314 1320 1320 Processed 15/05/2023 687951744 heeralalsingh MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-079-002/426
(PONDI) 		1715003079NRG24060520230092345 07/05/2023 Belakali Rao 1715003079WL005903 Belakali Rao 00468 UBIN0537314 1320 1320 Processed 15/05/2023 687951744 BelakaliRao STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-079-002/426
(PONDI) 		1715003079NRG24060520230092346 07/05/2023 Belakali Rao 1715003079WL005903 Belakali Rao 00468 UBIN0537314 1320 1320 Processed 15/05/2023 687951744 BelakaliRao UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-079-002/69-D
(PONDI) 		1715003079NRG24060520230092361 07/05/2023 Sandeep 1715003079WL005903 Sandeep 00468 UBIN0537314 1320 1320 Processed 15/05/2023 687951744 Sandeep UNION BANK OF INDIA(508500)
SubTotal 9240 9240
49 SIHAWAL MP-15-003-033-002/27
(LILWAR) 		1715003033NRG24070520230092610 07/05/2023 sonai kol 1715003033WL005928 sonai kol 00468 UBIN0539627 1326 1326 Processed 15/05/2023 687951744 sonaikol UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-033-002/27
(LILWAR) 		1715003033NRG24070520230092611 07/05/2023 suneeta kol 1715003033WL005928 suneeta kol 00468 UBIN0539627 1326 1326 Processed 15/05/2023 687951744 suneetakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
51 SIHAWAL MP-15-003-064-002/260
(DUARAKALA) 		1715003064NRG24070520230092585 07/05/2023 Naushad ali 1715003064WL005925 Naushad ali 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951744 Naushadali UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-064-002/260
(DUARAKALA) 		1715003064NRG24070520230092586 07/05/2023 Naushad ali 1715003064WL005925 Naushad ali 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951744 Naushadali UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-064-002/86
(DUARAKALA) 		1715003064NRG24070520230092593 07/05/2023 mo. safi 1715003064WL005925 mo. safi 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951744 mo.safi UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-079-001/132-B
(PONDI) 		1715003079NRG24060520230092233 07/05/2023 Guddu 1715003079WL005903 Guddu 00468 UBIN0546861 1320 1320 Processed 15/05/2023 687951744 Guddu UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-098-001/1298
(CHANDWAHI) 		1715003098NRG24060520230092120 07/05/2023 Suman Sahu 1715003098WL005875 Suman Sahu 00468 UBIN0546861 663 663 Processed 15/05/2023 687951744 SumanSahu UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-098-001/1299
(CHANDWAHI) 		1715003098NRG24060520230092121 07/05/2023 Sonkali Sahu 1715003098WL005875 Sonkali Sahu 00468 UBIN0546861 663 663 Processed 15/05/2023 687951744 SonkaliSahu UNION BANK OF INDIA(508500)
SubTotal 6624 6624
57 SIHAWAL MP-15-003-033-001/118
(LILWAR) 		1715003033NRG24070520230092650 07/05/2023 hinchhlal 1715003033WL005929 hinchhlal 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 hinchhlal UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-033-001/118
(LILWAR) 		1715003033NRG24070520230092651 07/05/2023 hinchhlal 1715003033WL005929 hinchhlal 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 hinchhlal UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-033-001/118-A
(LILWAR) 		1715003033NRG24070520230092652 07/05/2023 krishn kumar patel 1715003033WL005929 krishn kumar patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 krishnkumarpatel ICICI BANK LTD(508534)
60 SIHAWAL MP-15-003-033-001/118-A
(LILWAR) 		1715003033NRG24070520230092653 07/05/2023 krishn kumar patel 1715003033WL005929 krishn kumar patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 krishnkumarpatel UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-033-001/118-B
(LILWAR) 		1715003033NRG24070520230092654 07/05/2023 vansh pati patel 1715003033WL005929 vansh pati patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 vanshpatipatel UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-033-001/118-B
(LILWAR) 		1715003033NRG24070520230092655 07/05/2023 vansh pati patel 1715003033WL005929 vansh pati patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 vanshpatipatel UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-033-001/129-A
(LILWAR) 		1715003033NRG24070520230092656 07/05/2023 Basant lal patel 1715003033WL005929 Basant lal patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 Basantlalpatel UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-033-001/129-A
(LILWAR) 		1715003033NRG24070520230092657 07/05/2023 Basant lal patel 1715003033WL005929 Basant lal patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 Basantlalpatel UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-033-001/154-D
(LILWAR) 		1715003033NRG24070520230092658 07/05/2023 Beeresh kumar patel 1715003033WL005929 Beeresh kumar patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 Beereshkumarpatel STATE BANK OF INDIA(508548)
66 SIHAWAL MP-15-003-033-001/196-A
(LILWAR) 		1715003033NRG24070520230092659 07/05/2023 shrinivash patel 1715003033WL005929 shrinivash patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 shrinivashpatel UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-033-001/196-A
(LILWAR) 		1715003033NRG24070520230092660 07/05/2023 shrinivash patel 1715003033WL005929 shrinivash patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 shrinivashpatel UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-033-001/214
(LILWAR) 		1715003033NRG24070520230092661 07/05/2023 Rajesh kumar singh 1715003033WL005929 Rajesh kumar singh 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 Rajeshkumarsingh IDBI BANK(607095)
69 SIHAWAL MP-15-003-033-001/214
(LILWAR) 		1715003033NRG24070520230092662 07/05/2023 Rajesh kumar singh 1715003033WL005929 Rajesh kumar singh 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 Rajeshkumarsingh UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-033-001/4-A
(LILWAR) 		1715003033NRG24070520230092663 07/05/2023 chhotelal bansal 1715003033WL005929 chhotelal bansal 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 chhotelalbansal UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-033-001/4-A
(LILWAR) 		1715003033NRG24070520230092664 07/05/2023 chhotelal bansal 1715003033WL005929 chhotelal bansal 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 chhotelalbansal UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-033-001/53
(LILWAR) 		1715003033NRG24070520230092665 07/05/2023 samulla bax 1715003033WL005929 samulla bax 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 samullabax UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-033-001/53
(LILWAR) 		1715003033NRG24070520230092666 07/05/2023 sarifan 1715003033WL005929 sarifan 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 sarifan UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-033-001/84-B
(LILWAR) 		1715003033NRG24070520230092667 07/05/2023 Alok kumar patel 1715003033WL005929 Alok kumar patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 Alokkumarpatel UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-033-001/84-B
(LILWAR) 		1715003033NRG24070520230092668 07/05/2023 prinsi patel 1715003033WL005929 prinsi patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 prinsipatel UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-033-002/10-A
(LILWAR) 		1715003033NRG24070520230092669 07/05/2023 kushal kumar tiwari 1715003033WL005929 kushal kumar tiwari 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 kushalkumartiwari AXIS BANK(607153)
77 SIHAWAL MP-15-003-033-002/10-A
(LILWAR) 		1715003033NRG24070520230092670 07/05/2023 kushal kumar tiwari 1715003033WL005929 kushal kumar tiwari 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 kushalkumartiwari UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-033-002/118-D
(LILWAR) 		1715003033NRG24070520230092673 07/05/2023 shankar kol 1715003033WL005929 shankar kol 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 shankarkol UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-033-002/118-D
(LILWAR) 		1715003033NRG24070520230092674 07/05/2023 shankar kol 1715003033WL005929 shankar kol 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 shankarkol UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-033-002/153
(LILWAR) 		1715003033NRG24070520230092675 07/05/2023 amarjeet patel 1715003033WL005929 amarjeet patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 amarjeetpatel UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-033-002/177-B
(LILWAR) 		1715003033NRG24070520230092677 07/05/2023 Ramkali patel 1715003033WL005929 Ramkali patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 Ramkalipatel UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-033-002/177-B
(LILWAR) 		1715003033NRG24070520230092678 07/05/2023 Ramkali patel 1715003033WL005929 Ramkali patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 Ramkalipatel UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-033-002/177-D
(LILWAR) 		1715003033NRG24070520230092679 07/05/2023 Deepak kumar patel 1715003033WL005929 Deepak kumar patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 Deepakkumarpatel PAYTM PAYMENTS BANK LTD(608032)
84 SIHAWAL MP-15-003-033-002/180-C
(LILWAR) 		1715003033NRG24070520230092680 07/05/2023 Sushila patel 1715003033WL005929 Sushila patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 Sushilapatel IDFC BANK LIMITED(608117)
85 SIHAWAL MP-15-003-033-002/180-C
(LILWAR) 		1715003033NRG24070520230092681 07/05/2023 Sushila patel 1715003033WL005929 Sushila patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 Sushilapatel UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-033-002/181-C
(LILWAR) 		1715003033NRG24070520230092682 07/05/2023 sarita patel 1715003033WL005929 sarita patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 saritapatel FINO PAYMENTS BANK LTD(608001)
87 SIHAWAL MP-15-003-033-002/181-C
(LILWAR) 		1715003033NRG24070520230092683 07/05/2023 sarita patel 1715003033WL005929 sarita patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 saritapatel UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-033-002/200-A
(LILWAR) 		1715003033NRG24070520230092684 07/05/2023 Ramrati viswakarma 1715003033WL005929 Ramrati viswakarma 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 Ramrativiswakarma STATE BANK OF INDIA(508548)
89 SIHAWAL MP-15-003-033-002/207-A
(LILWAR) 		1715003033NRG24070520230092685 07/05/2023 radheshyam 1715003033WL005929 radheshyam 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 radheshyam UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-033-002/207-A
(LILWAR) 		1715003033NRG24070520230092686 07/05/2023 radheshyam 1715003033WL005929 radheshyam 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 radheshyam UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-033-002/213
(LILWAR) 		1715003033NRG24070520230092687 07/05/2023 dadole 1715003033WL005929 dadole 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 dadole UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-033-002/288
(LILWAR) 		1715003033NRG24070520230092613 07/05/2023 vedanti ram pathak 1715003033WL005928 vedanti ram pathak 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 vedantirampathak JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
93 SIHAWAL MP-15-003-033-002/293-B
(LILWAR) 		1715003033NRG24070520230092615 07/05/2023 Brijlal patel 1715003033WL005928 Brijlal patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 Brijlalpatel STATE BANK OF INDIA(508548)
94 SIHAWAL MP-15-003-033-002/293-B
(LILWAR) 		1715003033NRG24070520230092616 07/05/2023 Brijlal patelj 1715003033WL005928 Brijlal patelj 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 Brijlalpatelj STATE BANK OF INDIA(508548)
95 SIHAWAL MP-15-003-033-002/293-C
(LILWAR) 		1715003033NRG24070520230092617 07/05/2023 majelal patel 1715003033WL005928 majelal patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 majelalpatel UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-033-002/296-C
(LILWAR) 		1715003033NRG24070520230092618 07/05/2023 Suresh patel 1715003033WL005928 Suresh patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 Sureshpatel UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-033-002/297-C
(LILWAR) 		1715003033NRG24070520230092620 07/05/2023 Vinay Kumar patel 1715003033WL005928 Vinay Kumar patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 VinayKumarpatel UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-033-002/303-B
(LILWAR) 		1715003033NRG24070520230092622 07/05/2023 Anurag pathak 1715003033WL005928 Anurag pathak 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 Anuragpathak UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-033-002/303-B
(LILWAR) 		1715003033NRG24070520230092621 07/05/2023 Anurag pathak 1715003033WL005928 Anurag pathak 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 Anuragpathak UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-033-002/369-B
(LILWAR) 		1715003033NRG24070520230092623 07/05/2023 Shiv dayal patel 1715003033WL005928 Shiv dayal patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 Shivdayalpatel UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-033-002/390-A
(LILWAR) 		1715003033NRG24070520230092627 07/05/2023 hussain baksh 1715003033WL005928 hussain baksh 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 hussainbaksh UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-033-002/462-A
(LILWAR) 		1715003033NRG24070520230092630 07/05/2023 vijay kumar patel 1715003033WL005928 vijay kumar patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 vijaykumarpatel UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-033-002/462-A
(LILWAR) 		1715003033NRG24070520230092631 07/05/2023 vimala patel 1715003033WL005928 vimala patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 vimalapatel UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-033-002/469-A
(LILWAR) 		1715003033NRG24070520230092632 07/05/2023 ashutosh patel 1715003033WL005928 ashutosh patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 ashutoshpatel UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-033-002/469-A
(LILWAR) 		1715003033NRG24070520230092633 07/05/2023 ashutosh patel 1715003033WL005928 ashutosh patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 ashutoshpatel UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-033-002/503-A
(LILWAR) 		1715003033NRG24070520230092635 07/05/2023 pooja patel 1715003033WL005928 pooja patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 poojapatel UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-033-002/503-A
(LILWAR) 		1715003033NRG24070520230092634 07/05/2023 sukhsagar patel 1715003033WL005928 sukhsagar patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 sukhsagarpatel AXIS BANK(607153)
108 SIHAWAL MP-15-003-033-002/517
(LILWAR) 		1715003033NRG24070520230092636 07/05/2023 Mohan lal saket 1715003033WL005928 Mohan lal saket 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 Mohanlalsaket UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-033-002/517
(LILWAR) 		1715003033NRG24070520230092637 07/05/2023 Mohan lal saket 1715003033WL005928 Mohan lal saket 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 Mohanlalsaket UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-033-002/522-A
(LILWAR) 		1715003033NRG24070520230092638 07/05/2023 Anjani kumar patel 1715003033WL005928 Anjani kumar patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 Anjanikumarpatel PUNJAB NATIONAL BANK(508568)
111 SIHAWAL MP-15-003-033-002/522-A
(LILWAR) 		1715003033NRG24070520230092639 07/05/2023 Anjani kumar patel 1715003033WL005928 Anjani kumar patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 Anjanikumarpatel UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-033-002/525
(LILWAR) 		1715003033NRG24070520230092640 07/05/2023 santosh dwivedi 1715003033WL005928 santosh dwivedi 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 santoshdwivedi UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-033-002/537
(LILWAR) 		1715003033NRG24070520230092642 07/05/2023 Harishankar patel 1715003033WL005928 Harishankar patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 Harishankarpatel UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-033-002/537
(LILWAR) 		1715003033NRG24070520230092643 07/05/2023 Harishankar patel 1715003033WL005928 Harishankar patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 Harishankarpatel UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-033-002/57
(LILWAR) 		1715003033NRG24070520230092645 07/05/2023 siyavati 1715003033WL005928 siyavati 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 siyavati UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-033-002/65
(LILWAR) 		1715003033NRG24070520230092646 07/05/2023 bharat 1715003033WL005928 bharat 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 bharat UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-033-002/65-C
(LILWAR) 		1715003033NRG24070520230092647 07/05/2023 Rajkumar Kol 1715003033WL005928 Rajkumar Kol 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 RajkumarKol UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-033-002/74
(LILWAR) 		1715003033NRG24070520230092648 07/05/2023 vimala patel 1715003033WL005928 vimala patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 vimalapatel UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-033-002/74
(LILWAR) 		1715003033NRG24070520230092649 07/05/2023 vimala patel 1715003033WL005928 vimala patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951744 vimalapatel UNION BANK OF INDIA(508500)
SubTotal 83538 83538
120 SIHAWAL MP-15-003-079-001/137-C
(PONDI) 		1715003079NRG24060520230092202 07/05/2023 SHUSHAMA 1715003079WL005902 SHUSHAMA 00468 UBIN0548341 1320 1320 Processed 15/05/2023 687951744 SHUSHAMA UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-079-001/160-A
(PONDI) 		1715003079NRG24060520230092243 07/05/2023 Ganga 1715003079WL005903 Ganga 00468 UBIN0548341 1320 1320 Processed 15/05/2023 687951744 Ganga UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-079-001/171-B
(PONDI) 		1715003079NRG24060520230092250 07/05/2023 SARJO 1715003079WL005903 SARJO 00468 UBIN0548341 1320 1320 Processed 15/05/2023 687951744 SARJO INDIAN BANK(607105)
123 SIHAWAL MP-15-003-079-001/171-B
(PONDI) 		1715003079NRG24060520230092251 07/05/2023 SARJO 1715003079WL005903 SARJO 00468 UBIN0548341 1320 1320 Processed 15/05/2023 687951744 SARJO STATE BANK OF INDIA(508548)
124 SIHAWAL MP-15-003-079-001/171-C
(PONDI) 		1715003079NRG24060520230092252 07/05/2023 BRIJESH 1715003079WL005903 BRIJESH 00468 UBIN0548341 1320 1320 Processed 15/05/2023 687951744 BRIJESH UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-079-001/171-C
(PONDI) 		1715003079NRG24060520230092253 07/05/2023 BRIJESH 1715003079WL005903 BRIJESH 00468 UBIN0548341 1320 1320 Processed 15/05/2023 687951744 BRIJESH UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-079-002/413
(PONDI) 		1715003079NRG24060520230092327 07/05/2023 prabhakar sahu 1715003079WL005903 prabhakar sahu 00468 UBIN0548341 1320 1320 Processed 15/05/2023 687951744 prabhakarsahu PUNJAB NATIONAL BANK(508568)
127 SIHAWAL MP-15-003-098-001/110-B
(CHANDWAHI) 		1715003098NRG24060520230092098 07/05/2023 shree kumar yadav 1715003098WL005875 shree kumar yadav 00468 UBIN0548341 663 663 Processed 15/05/2023 687951744 shreekumaryadav MADHYANCHAL GRAMIN BANK(607232)
128 SIHAWAL MP-15-003-098-001/1124
(CHANDWAHI) 		1715003098NRG24060520230092103 07/05/2023 Surjbati 1715003098WL005875 Surjbati 00468 UBIN0548341 663 663 Processed 15/05/2023 687951744 Surjbati UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-098-001/1127
(CHANDWAHI) 		1715003098NRG24060520230092105 07/05/2023 Rajkumar Sahu 1715003098WL005875 Rajkumar Sahu 00468 UBIN0548341 663 663 Processed 15/05/2023 687951744 RajkumarSahu STATE BANK OF INDIA(508548)
130 SIHAWAL MP-15-003-098-001/1202
(CHANDWAHI) 		1715003098NRG24060520230092111 07/05/2023 Vivek Singh 1715003098WL005875 Vivek Singh 00468 UBIN0548341 663 663 Processed 15/05/2023 687951744 VivekSingh MADHYANCHAL GRAMIN BANK(607232)
131 SIHAWAL MP-15-003-098-001/1225
(CHANDWAHI) 		1715003098NRG24060520230092029 07/05/2023 Amit Singh 1715003098WL005872 Amit Singh 00468 UBIN0548341 884 884 Processed 15/05/2023 687951744 AmitSingh UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-098-001/1225
(CHANDWAHI) 		1715003098NRG24060520230092030 07/05/2023 Amit Singh 1715003098WL005872 Amit Singh 00468 UBIN0548341 884 884 Processed 15/05/2023 687951744 AmitSingh MADHYANCHAL GRAMIN BANK(607232)
133 SIHAWAL MP-15-003-098-001/1225
(CHANDWAHI) 		1715003098NRG24060520230092031 07/05/2023 Amit Singh 1715003098WL005872 Amit Singh 00468 UBIN0548341 884 884 Processed 15/05/2023 687951744 AmitSingh UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-098-001/1249
(CHANDWAHI) 		1715003098NRG24060520230092058 07/05/2023 Gopalsharan Singh 1715003098WL005874 Gopalsharan Singh 00468 UBIN0548341 884 884 Processed 15/05/2023 687951744 GopalsharanSingh CANARA BANK(508532)
135 SIHAWAL MP-15-003-098-001/1284
(CHANDWAHI) 		1715003098NRG24060520230092061 07/05/2023 Archna Prajapati 1715003098WL005874 Archna Prajapati 00468 UBIN0548341 884 884 Processed 15/05/2023 687951744 ArchnaPrajapati STATE BANK OF INDIA(508548)
136 SIHAWAL MP-15-003-098-001/744
(CHANDWAHI) 		1715003098NRG24060520230092074 07/05/2023 Sandeep Singh 1715003098WL005874 Sandeep Singh 00468 UBIN0548341 884 884 Processed 15/05/2023 687951744 SandeepSingh UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-098-001/841-B
(CHANDWAHI) 		1715003098NRG24060520230092044 07/05/2023 Nagendra Singh 1715003098WL005872 Nagendra Singh 00468 UBIN0548341 884 884 Processed 15/05/2023 687951744 NagendraSingh UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-098-001/841-B
(CHANDWAHI) 		1715003098NRG24060520230092045 07/05/2023 Nagendra Singh 1715003098WL005872 Nagendra Singh 00468 UBIN0548341 884 884 Processed 15/05/2023 687951744 NagendraSingh UCO BANK(607066)
139 SIHAWAL MP-15-003-098-001/913
(CHANDWAHI) 		1715003098NRG24060520230092089 07/05/2023 lala sahu 1715003098WL005874 lala sahu 00468 UBIN0548341 884 884 Processed 15/05/2023 687951744 lalasahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19848 19848
140 SIHAWAL MP-15-003-013-002/24-B
(SONBARSHA) 		1715003013NRG24070520230093050 07/05/2023 harimangal 1715003013WL005946 harimangal 00468 UBIN0552615 1547 1547 Processed 15/05/2023 687951744 harimangal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
141 SIHAWAL MP-15-003-079-002/402
(PONDI) 		1715003079NRG24060520230092318 07/05/2023 ankita namdev 1715003079WL005903 ankita namdev 00468 UBIN0554839 1320 1320 Processed 15/05/2023 687951744 ankitanamdev STATE BANK OF INDIA(508548)
SubTotal 1320 1320
142 SIHAWAL MP-15-003-033-002/270-A
(LILWAR) 		1715003033NRG24070520230092612 07/05/2023 mkhani 1715003033WL005928 mkhani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 mkhani UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-033-002/288
(LILWAR) 		1715003033NRG24070520230092614 07/05/2023 bedanti ram 1715003033WL005928 bedanti ram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 bedantiram UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-064-002/144
(DUARAKALA) 		1715003064NRG24070520230092576 07/05/2023 Rafi mo. 1715003064WL005925 Rafi mo. 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 Rafimo. MADHYANCHAL GRAMIN BANK(607232)
145 SIHAWAL MP-15-003-064-002/145
(DUARAKALA) 		1715003064NRG24070520230092578 07/05/2023 KHAIRULIYA 1715003064WL005925 KHAIRULIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 KHAIRULIYA MADHYANCHAL GRAMIN BANK(607232)
146 SIHAWAL MP-15-003-064-002/145
(DUARAKALA) 		1715003064NRG24070520230092579 07/05/2023 KHAIRULIYA 1715003064WL005925 KHAIRULIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 KHAIRULIYA MADHYANCHAL GRAMIN BANK(607232)
147 SIHAWAL MP-15-003-064-002/157-A
(DUARAKALA) 		1715003064NRG24070520230092580 07/05/2023 mo sabbir 1715003064WL005925 mo sabbir 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 mosabbir MADHYANCHAL GRAMIN BANK(607232)
148 SIHAWAL MP-15-003-064-002/159-A
(DUARAKALA) 		1715003064NRG24070520230092582 07/05/2023 KASIDAN 1715003064WL005925 KASIDAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 KASIDAN FINO PAYMENTS BANK LTD(608001)
149 SIHAWAL MP-15-003-064-002/175-A
(DUARAKALA) 		1715003064NRG24070520230092583 07/05/2023 Jaimunnisha 1715003064WL005925 Jaimunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 Jaimunnisha STATE BANK OF INDIA(508548)
150 SIHAWAL MP-15-003-064-002/59-B
(DUARAKALA) 		1715003064NRG24070520230092590 07/05/2023 Rinki 1715003064WL005925 Rinki 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 Rinki MADHYANCHAL GRAMIN BANK(607232)
151 SIHAWAL MP-15-003-064-002/63-C
(DUARAKALA) 		1715003064NRG24070520230092592 07/05/2023 astap 1715003064WL005925 astap 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 astap FINO PAYMENTS BANK LTD(608001)
152 SIHAWAL MP-15-003-064-003/23-A
(DUARAKALA) 		1715003064NRG24070520230092539 07/05/2023 suresh 1715003064WL005923 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 suresh UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-064-003/23-B
(DUARAKALA) 		1715003064NRG24070520230092540 07/05/2023 Mithilesh rawat 1715003064WL005923 Mithilesh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 Mithileshrawat MADHYANCHAL GRAMIN BANK(607232)
154 SIHAWAL MP-15-003-064-003/23-B
(DUARAKALA) 		1715003064NRG24070520230092541 07/05/2023 Mithilesh rawat 1715003064WL005923 Mithilesh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 Mithileshrawat BANK OF BARODA(606985)
155 SIHAWAL MP-15-003-064-003/24-A
(DUARAKALA) 		1715003064NRG24070520230092543 07/05/2023 Usha Rawat 1715003064WL005923 Usha Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 UshaRawat MADHYANCHAL GRAMIN BANK(607232)
156 SIHAWAL MP-15-003-064-003/30-A
(DUARAKALA) 		1715003064NRG24070520230092595 07/05/2023 Rajdhani Rawat 1715003064WL005925 Rajdhani Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 RajdhaniRawat MADHYANCHAL GRAMIN BANK(607232)
157 SIHAWAL MP-15-003-064-003/35
(DUARAKALA) 		1715003064NRG24070520230092546 07/05/2023 munni 1715003064WL005923 munni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 munni UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-064-003/35
(DUARAKALA) 		1715003064NRG24070520230092547 07/05/2023 Munni 1715003064WL005923 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 Munni UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-064-003/42
(DUARAKALA) 		1715003064NRG24070520230092548 07/05/2023 BUDHISEN KOL 1715003064WL005923 BUDHISEN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 BUDHISENKOL MADHYANCHAL GRAMIN BANK(607232)
160 SIHAWAL MP-15-003-064-003/45
(DUARAKALA) 		1715003064NRG24070520230092550 07/05/2023 sangeeta 1715003064WL005923 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 sangeeta BANK OF BARODA(606985)
161 SIHAWAL MP-15-003-064-003/45
(DUARAKALA) 		1715003064NRG24070520230092551 07/05/2023 sangeeta 1715003064WL005923 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 sangeeta MADHYANCHAL GRAMIN BANK(607232)
162 SIHAWAL MP-15-003-064-003/46
(DUARAKALA) 		1715003064NRG24070520230092552 07/05/2023 Manish 1715003064WL005923 Manish 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 Manish STATE BANK OF INDIA(508548)
163 SIHAWAL MP-15-003-064-003/5-A
(DUARAKALA) 		1715003064NRG24070520230092555 07/05/2023 annu kol 1715003064WL005923 annu kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 annukol MADHYANCHAL GRAMIN BANK(607232)
164 SIHAWAL MP-15-003-064-003/72
(DUARAKALA) 		1715003064NRG24070520230092557 07/05/2023 Devraj Singh chandel 1715003064WL005923 Devraj Singh chandel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 DevrajSinghchandel MADHYANCHAL GRAMIN BANK(607232)
165 SIHAWAL MP-15-003-064-003/72
(DUARAKALA) 		1715003064NRG24070520230092558 07/05/2023 Lilavati Singh 1715003064WL005923 Lilavati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 LilavatiSingh MADHYANCHAL GRAMIN BANK(607232)
166 SIHAWAL MP-15-003-064-003/86
(DUARAKALA) 		1715003064NRG24070520230092559 07/05/2023 Dadulal 1715003064WL005923 Dadulal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 Dadulal UCO BANK(607066)
167 SIHAWAL MP-15-003-064-003/86
(DUARAKALA) 		1715003064NRG24070520230092560 07/05/2023 Dadulal 1715003064WL005923 Dadulal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 Dadulal UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-064-003/97
(DUARAKALA) 		1715003064NRG24070520230092565 07/05/2023 Kanchan 1715003064WL005923 Kanchan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 Kanchan BANK OF BARODA(606985)
169 SIHAWAL MP-15-003-064-003/97
(DUARAKALA) 		1715003064NRG24070520230092566 07/05/2023 Kanchan 1715003064WL005923 Kanchan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 Kanchan STATE BANK OF INDIA(508548)
170 SIHAWAL MP-15-003-076-002/109
(KHONCHIPUR) 		1715003076NRG24070520230092800 07/05/2023 Jiyalal 1715003076WL005938 Jiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 Jiyalal PUNJAB NATIONAL BANK(508568)
171 SIHAWAL MP-15-003-076-002/111
(KHONCHIPUR) 		1715003076NRG24070520230092802 07/05/2023 MANSUT LAL KOL 1715003076WL005938 MANSUT LAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 MANSUTLALKOL MADHYANCHAL GRAMIN BANK(607232)
172 SIHAWAL MP-15-003-076-002/112-A
(KHONCHIPUR) 		1715003076NRG24070520230092804 07/05/2023 mahaweer 1715003076WL005938 mahaweer 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 mahaweer MADHYANCHAL GRAMIN BANK(607232)
173 SIHAWAL MP-15-003-076-002/112-B
(KHONCHIPUR) 		1715003076NRG24070520230092805 07/05/2023 Heeralal Rawat 1715003076WL005938 Heeralal Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 HeeralalRawat IDBI BANK(607095)
174 SIHAWAL MP-15-003-076-002/112-B
(KHONCHIPUR) 		1715003076NRG24070520230092806 07/05/2023 Heeralal Rawat 1715003076WL005938 Heeralal Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 HeeralalRawat STATE BANK OF INDIA(508548)
175 SIHAWAL MP-15-003-076-002/114
(KHONCHIPUR) 		1715003076NRG24070520230092810 07/05/2023 Nandu kol 1715003076WL005938 Nandu kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 Nandukol STATE BANK OF INDIA(508548)
176 SIHAWAL MP-15-003-076-002/115
(KHONCHIPUR) 		1715003076NRG24070520230092811 07/05/2023 Babau kol 1715003076WL005938 Babau kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 Babaukol MADHYANCHAL GRAMIN BANK(607232)
177 SIHAWAL MP-15-003-076-002/116
(KHONCHIPUR) 		1715003076NRG24070520230092812 07/05/2023 Parmeshwar yadav 1715003076WL005938 Parmeshwar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 Parmeshwaryadav UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-076-002/117-A
(KHONCHIPUR) 		1715003076NRG24070520230092813 07/05/2023 Kaliman 1715003076WL005938 Kaliman 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 Kaliman STATE BANK OF INDIA(508548)
179 SIHAWAL MP-15-003-076-002/118
(KHONCHIPUR) 		1715003076NRG24070520230092815 07/05/2023 Buddhiman Singh 1715003076WL005938 Buddhiman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 BuddhimanSingh FINO PAYMENTS BANK LTD(608001)
180 SIHAWAL MP-15-003-076-002/118
(KHONCHIPUR) 		1715003076NRG24070520230092816 07/05/2023 Buddhiman Singh 1715003076WL005938 Buddhiman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 BuddhimanSingh STATE BANK OF INDIA(508548)
181 SIHAWAL MP-15-003-076-002/118
(KHONCHIPUR) 		1715003076NRG24070520230092814 07/05/2023 budhiman 1715003076WL005938 budhiman 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 budhiman MADHYANCHAL GRAMIN BANK(607232)
182 SIHAWAL MP-15-003-076-002/125
(KHONCHIPUR) 		1715003076NRG24070520230092817 07/05/2023 SHOBHLAL SINGH 1715003076WL005938 SHOBHLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 SHOBHLALSINGH MADHYANCHAL GRAMIN BANK(607232)
183 SIHAWAL MP-15-003-076-002/126
(KHONCHIPUR) 		1715003076NRG24070520230092820 07/05/2023 MOTILAL SAKET 1715003076WL005938 MOTILAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 MOTILALSAKET CENTRAL BANK OF INDIA(607115)
184 SIHAWAL MP-15-003-076-002/127
(KHONCHIPUR) 		1715003076NRG24070520230092822 07/05/2023 RAGHUNANDAN SAKET 1715003076WL005938 RAGHUNANDAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 RAGHUNANDANSAKET MADHYANCHAL GRAMIN BANK(607232)
185 SIHAWAL MP-15-003-076-002/128
(KHONCHIPUR) 		1715003076NRG24070520230092823 07/05/2023 LAKSHANDHARI SAKET 1715003076WL005938 LAKSHANDHARI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 LAKSHANDHARISAKET UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-076-002/13
(KHONCHIPUR) 		1715003076NRG24070520230092824 07/05/2023 RAM BAHOR SAKET 1715003076WL005938 RAM BAHOR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 RAMBAHORSAKET MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-076-002/13
(KHONCHIPUR) 		1715003076NRG24070520230092825 07/05/2023 RAM BAHOR SAKET 1715003076WL005938 RAM BAHOR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 RAMBAHORSAKET MADHYANCHAL GRAMIN BANK(607232)
188 SIHAWAL MP-15-003-076-002/130
(KHONCHIPUR) 		1715003076NRG24070520230092826 07/05/2023 SHIVLAL RAWAT 1715003076WL005938 SHIVLAL RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 SHIVLALRAWAT UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-076-002/138
(KHONCHIPUR) 		1715003076NRG24070520230092830 07/05/2023 Mangal singh 1715003076WL005938 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 Mangalsingh UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-076-002/138
(KHONCHIPUR) 		1715003076NRG24070520230092831 07/05/2023 Mangal singh 1715003076WL005938 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 Mangalsingh STATE BANK OF INDIA(508548)
191 SIHAWAL MP-15-003-076-002/138
(KHONCHIPUR) 		1715003076NRG24070520230092832 07/05/2023 Mangal singh 1715003076WL005938 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 Mangalsingh UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-076-002/140-B
(KHONCHIPUR) 		1715003076NRG24070520230092835 07/05/2023 Vipin 1715003076WL005938 Vipin 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 Vipin MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-076-002/141
(KHONCHIPUR) 		1715003076NRG24070520230092837 07/05/2023 GORELAL SINGH 1715003076WL005938 GORELAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 GORELALSINGH UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-076-002/147
(KHONCHIPUR) 		1715003076NRG24070520230092839 07/05/2023 SHRI MAN 1715003076WL005938 SHRI MAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 SHRIMAN MADHYANCHAL GRAMIN BANK(607232)
195 SIHAWAL MP-15-003-076-002/148
(KHONCHIPUR) 		1715003076NRG24070520230092840 07/05/2023 RAM DAS SINGH 1715003076WL005938 RAM DAS SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 RAMDASSINGH MADHYANCHAL GRAMIN BANK(607232)
196 SIHAWAL MP-15-003-076-002/148
(KHONCHIPUR) 		1715003076NRG24070520230092841 07/05/2023 RAM DAS SINGH 1715003076WL005938 RAM DAS SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 RAMDASSINGH MADHYANCHAL GRAMIN BANK(607232)
197 SIHAWAL MP-15-003-076-002/15
(KHONCHIPUR) 		1715003076NRG24070520230092842 07/05/2023 Shivnath 1715003076WL005938 Shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951744 Shivnath MADHYANCHAL GRAMIN BANK(607232)
198 SIHAWAL MP-15-003-076-002/155-A
(KHONCHIPUR) 		1715003076NRG24070520230092845 07/05/2023 Tauheed khan 1715003076WL005938 Tauheed khan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951744 Tauheedkhan AXIS BANK(607153)
199 SIHAWAL MP-15-003-076-002/157
(KHONCHIPUR) 		1715003076NRG24070520230092846 07/05/2023 CHHOTE LAL 1715003076WL005938 CHHOTE LAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951744 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
200 SIHAWAL MP-15-003-076-002/157
(KHONCHIPUR) 		1715003076NRG24070520230092847 07/05/2023 CHHOTE LAL 1715003076WL005938 CHHOTE LAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951744 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
201 SIHAWAL MP-15-003-079-001/1
(PONDI) 		1715003079NRG24060520230092191 07/05/2023 budhisen 1715003079WL005902 budhisen 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 budhisen INDIAN BANK(607105)
202 SIHAWAL MP-15-003-079-001/111
(PONDI) 		1715003079NRG24060520230092219 07/05/2023 randev 1715003079WL005903 randev 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 randev MADHYANCHAL GRAMIN BANK(607232)
203 SIHAWAL MP-15-003-079-001/114
(PONDI) 		1715003079NRG24060520230092221 07/05/2023 sunita 1715003079WL005903 sunita 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 sunita MADHYANCHAL GRAMIN BANK(607232)
204 SIHAWAL MP-15-003-079-001/114-A
(PONDI) 		1715003079NRG24060520230092222 07/05/2023 dharvendra 1715003079WL005903 dharvendra 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 dharvendra INDIAN BANK(607105)
205 SIHAWAL MP-15-003-079-001/114-A
(PONDI) 		1715003079NRG24060520230092223 07/05/2023 dharvendra 1715003079WL005903 dharvendra 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 dharvendra MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-079-001/117
(PONDI) 		1715003079NRG24060520230092227 07/05/2023 jwala 1715003079WL005903 jwala 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 jwala MADHYANCHAL GRAMIN BANK(607232)
207 SIHAWAL MP-15-003-079-001/118-C
(PONDI) 		1715003079NRG24060520230092196 07/05/2023 Chaturaj 1715003079WL005902 Chaturaj 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 Chaturaj MADHYANCHAL GRAMIN BANK(607232)
208 SIHAWAL MP-15-003-079-001/130-A
(PONDI) 		1715003079NRG24060520230092230 07/05/2023 dharmraj 1715003079WL005903 dharmraj 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 dharmraj MADHYANCHAL GRAMIN BANK(607232)
209 SIHAWAL MP-15-003-079-001/130-A
(PONDI) 		1715003079NRG24060520230092231 07/05/2023 dharmraj 1715003079WL005903 dharmraj 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 dharmraj MADHYANCHAL GRAMIN BANK(607232)
210 SIHAWAL MP-15-003-079-001/132-B
(PONDI) 		1715003079NRG24060520230092232 07/05/2023 Rama 1715003079WL005903 Rama 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 Rama MADHYANCHAL GRAMIN BANK(607232)
211 SIHAWAL MP-15-003-079-001/137-A
(PONDI) 		1715003079NRG24060520230092199 07/05/2023 kallu 1715003079WL005902 kallu 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 kallu INDIAN BANK(607105)
212 SIHAWAL MP-15-003-079-001/137-A
(PONDI) 		1715003079NRG24060520230092200 07/05/2023 kallu 1715003079WL005902 kallu 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 kallu MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-079-001/169
(PONDI) 		1715003079NRG24060520230092203 07/05/2023 pancham 1715003079WL005902 pancham 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 pancham MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-079-001/170
(PONDI) 		1715003079NRG24060520230092248 07/05/2023 YAGYABHAN 1715003079WL005903 YAGYABHAN 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 YAGYABHAN UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-079-001/19
(PONDI) 		1715003079NRG24060520230092205 07/05/2023 Parvati 1715003079WL005902 Parvati 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 Parvati STATE BANK OF INDIA(508548)
216 SIHAWAL MP-15-003-079-001/19
(PONDI) 		1715003079NRG24060520230092206 07/05/2023 Parvati 1715003079WL005902 Parvati 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 Parvati INDIAN BANK(607105)
217 SIHAWAL MP-15-003-079-001/320
(PONDI) 		1715003079NRG24060520230092211 07/05/2023 indrabhan 1715003079WL005902 indrabhan 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 indrabhan MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-079-001/69-C
(PONDI) 		1715003079NRG24060520230092212 07/05/2023 Premvati 1715003079WL005902 Premvati 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 Premvati STATE BANK OF INDIA(508548)
219 SIHAWAL MP-15-003-079-001/89
(PONDI) 		1715003079NRG24060520230092215 07/05/2023 rajnarayan 1715003079WL005902 rajnarayan 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 rajnarayan UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-079-002/115
(PONDI) 		1715003079NRG24060520230092257 07/05/2023 chitrasen 1715003079WL005903 chitrasen 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 chitrasen MADHYANCHAL GRAMIN BANK(607232)
221 SIHAWAL MP-15-003-079-002/123
(PONDI) 		1715003079NRG24060520230092263 07/05/2023 chhatilal 1715003079WL005903 chhatilal 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 chhatilal MADHYANCHAL GRAMIN BANK(607232)
222 SIHAWAL MP-15-003-079-002/123
(PONDI) 		1715003079NRG24060520230092264 07/05/2023 chhatilal 1715003079WL005903 chhatilal 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 chhatilal MADHYANCHAL GRAMIN BANK(607232)
223 SIHAWAL MP-15-003-079-002/124-B
(PONDI) 		1715003079NRG24060520230092266 07/05/2023 Lalmani 1715003079WL005903 Lalmani 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 Lalmani MADHYANCHAL GRAMIN BANK(607232)
224 SIHAWAL MP-15-003-079-002/152
(PONDI) 		1715003079NRG24060520230092274 07/05/2023 banshbahadur 1715003079WL005903 banshbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 banshbahadur UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-079-002/152
(PONDI) 		1715003079NRG24060520230092275 07/05/2023 banshbahadur 1715003079WL005903 banshbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 banshbahadur MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-079-002/175
(PONDI) 		1715003079NRG24060520230092217 07/05/2023 subhagiya 1715003079WL005902 subhagiya 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 subhagiya MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-079-002/179
(PONDI) 		1715003079NRG24060520230092281 07/05/2023 pritlal 1715003079WL005903 pritlal 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 pritlal MADHYANCHAL GRAMIN BANK(607232)
228 SIHAWAL MP-15-003-079-002/230
(PONDI) 		1715003079NRG24060520230092292 07/05/2023 lolar 1715003079WL005903 lolar 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 lolar MADHYANCHAL GRAMIN BANK(607232)
229 SIHAWAL MP-15-003-079-002/290-A
(PONDI) 		1715003079NRG24060520230092299 07/05/2023 sukhlal 1715003079WL005903 sukhlal 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 sukhlal MADHYANCHAL GRAMIN BANK(607232)
230 SIHAWAL MP-15-003-079-002/295
(PONDI) 		1715003079NRG24060520230092300 07/05/2023 ganga 1715003079WL005903 ganga 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 ganga UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-079-002/295-C
(PONDI) 		1715003079NRG24060520230092304 07/05/2023 mukesh 1715003079WL005903 mukesh 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 mukesh STATE BANK OF INDIA(508548)
232 SIHAWAL MP-15-003-079-002/295-C
(PONDI) 		1715003079NRG24060520230092305 07/05/2023 mukesh 1715003079WL005903 mukesh 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 mukesh MADHYANCHAL GRAMIN BANK(607232)
233 SIHAWAL MP-15-003-079-002/350
(PONDI) 		1715003079NRG24060520230092218 07/05/2023 ram singh 1715003079WL005902 ram singh 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 ramsingh UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-079-002/390
(PONDI) 		1715003079NRG24060520230092312 07/05/2023 shushma singh 1715003079WL005903 shushma singh 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 shushmasingh MADHYANCHAL GRAMIN BANK(607232)
235 SIHAWAL MP-15-003-079-002/397
(PONDI) 		1715003079NRG24060520230092316 07/05/2023 geeta singh 1715003079WL005903 geeta singh 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 geetasingh UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-079-002/397
(PONDI) 		1715003079NRG24060520230092317 07/05/2023 geeta singh 1715003079WL005903 geeta singh 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 geetasingh INDIAN BANK(607105)
237 SIHAWAL MP-15-003-079-002/414
(PONDI) 		1715003079NRG24060520230092329 07/05/2023 rekha sahu 1715003079WL005903 rekha sahu 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 rekhasahu UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-079-002/418
(PONDI) 		1715003079NRG24060520230092335 07/05/2023 shribhan 1715003079WL005903 shribhan 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 shribhan FINO PAYMENTS BANK LTD(608001)
239 SIHAWAL MP-15-003-079-002/424
(PONDI) 		1715003079NRG24060520230092344 07/05/2023 jagyanarayan singh 1715003079WL005903 jagyanarayan singh 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 jagyanarayansingh INDIAN BANK(607105)
240 SIHAWAL MP-15-003-079-002/43-B
(PONDI) 		1715003079NRG24060520230092349 07/05/2023 geeta 1715003079WL005903 geeta 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 geeta MADHYANCHAL GRAMIN BANK(607232)
241 SIHAWAL MP-15-003-079-002/69
(PONDI) 		1715003079NRG24060520230092358 07/05/2023 ranglal 1715003079WL005903 ranglal 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 ranglal MADHYANCHAL GRAMIN BANK(607232)
242 SIHAWAL MP-15-003-079-002/69
(PONDI) 		1715003079NRG24060520230092359 07/05/2023 ranglal 1715003079WL005903 ranglal 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 ranglal MADHYANCHAL GRAMIN BANK(607232)
243 SIHAWAL MP-15-003-079-002/75
(PONDI) 		1715003079NRG24060520230092363 07/05/2023 devendra 1715003079WL005903 devendra 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 devendra STATE BANK OF INDIA(508548)
244 SIHAWAL MP-15-003-079-002/75
(PONDI) 		1715003079NRG24060520230092364 07/05/2023 devendra 1715003079WL005903 devendra 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 devendra STATE BANK OF INDIA(508548)
245 SIHAWAL MP-15-003-079-002/96
(PONDI) 		1715003079NRG24060520230092367 07/05/2023 jamuna 1715003079WL005903 jamuna 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687951744 jamuna MADHYANCHAL GRAMIN BANK(607232)
246 SIHAWAL MP-15-003-098-001/1084
(CHANDWAHI) 		1715003098NRG24060520230092097 07/05/2023 Kamta Saket 1715003098WL005875 Kamta Saket 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687951744 KamtaSaket MADHYANCHAL GRAMIN BANK(607232)
247 SIHAWAL MP-15-003-098-001/1086
(CHANDWAHI) 		1715003098NRG24060520230092053 07/05/2023 Ramesh Saket 1715003098WL005874 Ramesh Saket 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 RameshSaket INDIAN BANK(607105)
248 SIHAWAL MP-15-003-098-001/1105
(CHANDWAHI) 		1715003098NRG24060520230092100 07/05/2023 Dheeraj Rajak 1715003098WL005875 Dheeraj Rajak 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687951744 DheerajRajak MADHYANCHAL GRAMIN BANK(607232)
249 SIHAWAL MP-15-003-098-001/1125
(CHANDWAHI) 		1715003098NRG24060520230092104 07/05/2023 Ramsunder Sahu 1715003098WL005875 Ramsunder Sahu 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687951744 RamsunderSahu MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-098-001/1128
(CHANDWAHI) 		1715003098NRG24060520230092108 07/05/2023 Pooja Sahu 1715003098WL005875 Pooja Sahu 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687951744 PoojaSahu CANARA BANK(508532)
251 SIHAWAL MP-15-003-098-001/1157
(CHANDWAHI) 		1715003098NRG24060520230092109 07/05/2023 Vilok Yadav 1715003098WL005875 Vilok Yadav 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687951744 VilokYadav UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-098-001/1200-A
(CHANDWAHI) 		1715003098NRG24060520230092021 07/05/2023 Rishi Singh 1715003098WL005872 Rishi Singh 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 RishiSingh MADHYANCHAL GRAMIN BANK(607232)
253 SIHAWAL MP-15-003-098-001/1200-A
(CHANDWAHI) 		1715003098NRG24060520230092022 07/05/2023 Rishi Singh 1715003098WL005872 Rishi Singh 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 RishiSingh UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-098-001/1200-A
(CHANDWAHI) 		1715003098NRG24060520230092023 07/05/2023 Rishi Singh 1715003098WL005872 Rishi Singh 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 RishiSingh UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-098-001/1200-A
(CHANDWAHI) 		1715003098NRG24060520230092024 07/05/2023 Rishi Singh 1715003098WL005872 Rishi Singh 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 RishiSingh UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-098-001/1206
(CHANDWAHI) 		1715003098NRG24060520230092057 07/05/2023 Sanjay Pandey 1715003098WL005874 Sanjay Pandey 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 SanjayPandey UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-098-001/1220
(CHANDWAHI) 		1715003098NRG24060520230092026 07/05/2023 Kusum Singh 1715003098WL005872 Kusum Singh 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 KusumSingh UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-098-001/1220
(CHANDWAHI) 		1715003098NRG24060520230092027 07/05/2023 Kusum Singh 1715003098WL005872 Kusum Singh 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 KusumSingh UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-098-001/1220
(CHANDWAHI) 		1715003098NRG24060520230092028 07/05/2023 Kusum Singh 1715003098WL005872 Kusum Singh 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 KusumSingh UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-098-001/1226
(CHANDWAHI) 		1715003098NRG24060520230092032 07/05/2023 Chandrakali 1715003098WL005872 Chandrakali 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 Chandrakali UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-098-001/1246
(CHANDWAHI) 		1715003098NRG24060520230092033 07/05/2023 Prakash Sen 1715003098WL005872 Prakash Sen 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 PrakashSen MADHYANCHAL GRAMIN BANK(607232)
262 SIHAWAL MP-15-003-098-001/1246
(CHANDWAHI) 		1715003098NRG24060520230092034 07/05/2023 Prakash Sen 1715003098WL005872 Prakash Sen 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 PrakashSen MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-098-001/1246-A
(CHANDWAHI) 		1715003098NRG24060520230092035 07/05/2023 Deepnarayan Nai 1715003098WL005872 Deepnarayan Nai 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 DeepnarayanNai BANK OF BARODA(606985)
264 SIHAWAL MP-15-003-098-001/1263
(CHANDWAHI) 		1715003098NRG24060520230092112 07/05/2023 Pappulal Gupta 1715003098WL005875 Pappulal Gupta 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687951744 PappulalGupta UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-098-001/1263
(CHANDWAHI) 		1715003098NRG24060520230092113 07/05/2023 Pappulal Gupta 1715003098WL005875 Pappulal Gupta 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687951744 PappulalGupta MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-098-001/1271
(CHANDWAHI) 		1715003098NRG24060520230092114 07/05/2023 Sangita Sahu 1715003098WL005875 Sangita Sahu 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687951744 SangitaSahu MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-098-001/1272
(CHANDWAHI) 		1715003098NRG24060520230092115 07/05/2023 Sangita sahu 1715003098WL005875 Sangita sahu 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687951744 Sangitasahu MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-098-001/1275
(CHANDWAHI) 		1715003098NRG24060520230092118 07/05/2023 Lalita sahu 1715003098WL005875 Lalita sahu 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687951744 Lalitasahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
269 SIHAWAL MP-15-003-098-001/254
(CHANDWAHI) 		1715003098NRG24060520230092124 07/05/2023 Rammilan 1715003098WL005875 Rammilan 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687951744 Rammilan MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-098-001/255
(CHANDWAHI) 		1715003098NRG24060520230092067 07/05/2023 Ramsajivan 1715003098WL005874 Ramsajivan 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 Ramsajivan MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-098-001/257
(CHANDWAHI) 		1715003098NRG24060520230092068 07/05/2023 Ramlal 1715003098WL005874 Ramlal 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 Ramlal MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-098-001/317
(CHANDWAHI) 		1715003098NRG24060520230092036 07/05/2023 ayodhya 1715003098WL005872 ayodhya 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 ayodhya MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-098-001/363
(CHANDWAHI) 		1715003098NRG24060520230092070 07/05/2023 Ramkailash 1715003098WL005874 Ramkailash 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 Ramkailash MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-098-001/743-A
(CHANDWAHI) 		1715003098NRG24060520230092039 07/05/2023 Bansrakhan 1715003098WL005872 Bansrakhan 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 Bansrakhan MADHYANCHAL GRAMIN BANK(607232)
275 SIHAWAL MP-15-003-098-001/744-A
(CHANDWAHI) 		1715003098NRG24060520230092077 07/05/2023 Bibha 1715003098WL005874 Bibha 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 Bibha UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-098-001/747
(CHANDWAHI) 		1715003098NRG24060520230092078 07/05/2023 Ramnath 1715003098WL005874 Ramnath 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 Ramnath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
277 SIHAWAL MP-15-003-098-001/747
(CHANDWAHI) 		1715003098NRG24060520230092079 07/05/2023 Ramnath 1715003098WL005874 Ramnath 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 Ramnath UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-098-001/747-C
(CHANDWAHI) 		1715003098NRG24060520230092040 07/05/2023 Omprakash 1715003098WL005872 Omprakash 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 Omprakash UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-098-001/750
(CHANDWAHI) 		1715003098NRG24060520230092080 07/05/2023 Rama yadav 1715003098WL005874 Rama yadav 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 Ramayadav MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-098-001/752
(CHANDWAHI) 		1715003098NRG24060520230092081 07/05/2023 Abdhalal 1715003098WL005874 Abdhalal 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 Abdhalal UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-098-001/841
(CHANDWAHI) 		1715003098NRG24060520230092041 07/05/2023 Samar Bahadur Singh 1715003098WL005872 Samar Bahadur Singh 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 SamarBahadurSingh STATE BANK OF INDIA(508548)
282 SIHAWAL MP-15-003-098-001/841-A
(CHANDWAHI) 		1715003098NRG24060520230092042 07/05/2023 Direndra Singh 1715003098WL005872 Direndra Singh 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 DirendraSingh MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-098-001/841-A
(CHANDWAHI) 		1715003098NRG24060520230092043 07/05/2023 Direndra Singh 1715003098WL005872 Direndra Singh 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 DirendraSingh MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-098-001/841-C
(CHANDWAHI) 		1715003098NRG24060520230092046 07/05/2023 Deepak Singh 1715003098WL005872 Deepak Singh 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 DeepakSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
285 SIHAWAL MP-15-003-098-001/912
(CHANDWAHI) 		1715003098NRG24060520230092088 07/05/2023 Sonu 1715003098WL005874 Sonu 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 Sonu UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-098-001/944
(CHANDWAHI) 		1715003098NRG24060520230092090 07/05/2023 Karuna Sahu 1715003098WL005874 Karuna Sahu 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 KarunaSahu STATE BANK OF INDIA(508548)
287 SIHAWAL MP-15-003-098-001/944-A
(CHANDWAHI) 		1715003098NRG24060520230092092 07/05/2023 Savita Sahu 1715003098WL005874 Savita Sahu 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 SavitaSahu MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-098-001/944-A
(CHANDWAHI) 		1715003098NRG24060520230092093 07/05/2023 Savita Sahu 1715003098WL005874 Savita Sahu 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 SavitaSahu STATE BANK OF INDIA(508548)
289 SIHAWAL MP-15-003-098-001/944-B
(CHANDWAHI) 		1715003098NRG24060520230092094 07/05/2023 Rajkumar sahu 1715003098WL005874 Rajkumar sahu 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 Rajkumarsahu UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-098-001/961
(CHANDWAHI) 		1715003098NRG24060520230092049 07/05/2023 Pratibha nai 1715003098WL005872 Pratibha nai 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 Pratibhanai UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-098-001/961
(CHANDWAHI) 		1715003098NRG24060520230092050 07/05/2023 Pratibha nai 1715003098WL005872 Pratibha nai 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951744 Pratibhanai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 175204 175204
292 SIHAWAL MP-15-003-098-001/1273
(CHANDWAHI) 		1715003098NRG24060520230092116 07/05/2023 Rajkali Sahu 1715003098WL005875 Rajkali Sahu 00688 FINO0001001 663 663 Processed 15/05/2023 687951744 RajkaliSahu STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 347613 347613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_070523APB_FTO_31508 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 6600
2 SIHAWAL MP1715003_070523APB_FTO_31508 HDFC bank HDFC0001779 SIDHI 2652
3 SIHAWAL MP1715003_070523APB_FTO_31508 Indian Bank IDIB000S680 Sidhi 1320
4 SIHAWAL MP1715003_070523APB_FTO_31508 State Bank of India SBIN0001262 SIDHI 14120
5 SIHAWAL MP1715003_070523APB_FTO_31508 State Bank of India SBIN0012272 SIDHI CITY 4629
6 SIHAWAL MP1715003_070523APB_FTO_31508 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 17656
7 SIHAWAL MP1715003_070523APB_FTO_31508 Union Bank of India UBIN0537314 SIDHI MAIN 9240
8 SIHAWAL MP1715003_070523APB_FTO_31508 Union Bank of India UBIN0539627 AMILIYA 2652
9 SIHAWAL MP1715003_070523APB_FTO_31508 Union Bank of India UBIN0546861 KUCHWAHI 6624
10 SIHAWAL MP1715003_070523APB_FTO_31508 Union Bank of India UBIN0547514 HINOUTI 83538
11 SIHAWAL MP1715003_070523APB_FTO_31508 Union Bank of India UBIN0548341 MAYAPUR 19848
12 SIHAWAL MP1715003_070523APB_FTO_31508 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1547
13 SIHAWAL MP1715003_070523APB_FTO_31508 Union Bank of India UBIN0554839 KUSMI 1320
14 SIHAWAL MP1715003_070523APB_FTO_31508 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 38233
15 SIHAWAL MP1715003_070523APB_FTO_31508 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2640
16 SIHAWAL MP1715003_070523APB_FTO_31508 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 86960
17 SIHAWAL MP1715003_070523APB_FTO_31508 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 44719
18 SIHAWAL MP1715003_070523APB_FTO_31508 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 2652
19 SIHAWAL MP1715003_070523APB_FTO_31508 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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