Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_150224APB_FTO_465004
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-15-003-010-002/1008
(PAHADI) 		1715003010NRG24140220241227916 15/02/2024 Kailash Sahu 1715003010WL098935 Kailash Sahu 00045 BARB0SIDHIX 1105 1105 Processed 12/04/2024 303487688 KailashSahu STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-010-002/1063
(PAHADI) 		1715003010NRG24140220241227937 15/02/2024 Anand Singh 1715003010WL098935 Anand Singh 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 303487688 AnandSingh BANK OF BARODA(606985)
SubTotal 2431 2431
3 SIHAWAL MP-15-003-010-002/1022
(PAHADI) 		1715003010NRG24140220241227924 15/02/2024 komal 1715003010WL098935 komal 00078 CNRB0003944 1326 1326 Processed 12/04/2024 303487688 komal BANK OF BARODA(606985)
SubTotal 1326 1326
4 SIHAWAL MP-15-003-024-001/110-B
(CHAMROHA) 		1715003024NRG24150220241231598 15/02/2024 Rajesh 1715003024WL099170 Rajesh 00152 HDFC0001779 1326 1326 Processed 12/04/2024 303487688 Rajesh HDFC BANK LTD(607152)
SubTotal 1326 1326
5 SIHAWAL MP-15-003-010-002/1097
(PAHADI) 		1715003010NRG24140220241227838 15/02/2024 Neha Singh 1715003010WL098931 Neha Singh 00165 IBKL0001634 1326 1326 Processed 12/04/2024 303487688 NehaSingh CANARA BANK(508532)
SubTotal 1326 1326
6 SIHAWAL MP-15-003-046-003/712-A
(BARBANDHA) 		1715003046NRG24150220241231741 15/02/2024 neeraj 1715003046WL099171 neeraj 00168 ICIC0000513 1326 1326 Processed 13/04/2024 303487688 neeraj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 SIHAWAL MP-15-003-024-003/130-C
(CHAMROHA) 		1715003024NRG24150220241231631 15/02/2024 Suryakumar 1715003024WL099170 Suryakumar 00354 PUNB0032100 1326 1326 Processed 13/04/2024 303487688 Suryakumar UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-024-003/130-C
(CHAMROHA) 		1715003024NRG24150220241231632 15/02/2024 Suryakumar 1715003024WL099170 Suryakumar 00354 PUNB0032100 1326 1326 Processed 13/04/2024 303487688 Suryakumar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
9 SIHAWAL MP-15-003-046-002/578-A
(BARBANDHA) 		1715003046NRG24150220241231727 15/02/2024 ankur pathak 1715003046WL099171 ankur pathak 00354 PUNB0323300 1326 1326 Processed 12/04/2024 303487688 ankurpathak PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 SIHAWAL MP-15-003-046-002/835-A
(BARBANDHA) 		1715003046NRG24150220241231733 15/02/2024 Ramlakhan 1715003046WL099171 Ramlakhan 00354 PUNB0642400 1326 1326 Processed 13/04/2024 303487688 Ramlakhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 SIHAWAL MP-15-003-010-002/1070
(PAHADI) 		1715003010NRG24140220241227940 15/02/2024 Rajesh Kumar 1715003010WL098935 Rajesh Kumar 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303487688 RajeshKumar UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-010-002/403-B
(PAHADI) 		1715003010NRG24140220241227842 15/02/2024 ashok 1715003010WL098931 ashok 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303487688 ashok INDIAN BANK(607105)
13 SIHAWAL MP-15-003-010-002/412-B
(PAHADI) 		1715003010NRG24140220241227843 15/02/2024 sanat 1715003010WL098931 sanat 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303487688 sanat INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIHAWAL MP-15-003-010-002/94-C
(PAHADI) 		1715003010NRG24140220241227849 15/02/2024 hariom 1715003010WL098931 hariom 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303487688 hariom STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-013-002/400
(SONBARSHA) 		1715003013NRG24110220241217170 15/02/2024 pramod 1715003013WL098276 pramod 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303487688 pramod STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-013-002/400
(SONBARSHA) 		1715003013NRG24110220241217171 15/02/2024 pramod 1715003013WL098276 pramod 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303487688 pramod UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-013-002/400
(SONBARSHA) 		1715003013NRG24110220241217172 15/02/2024 pramod 1715003013WL098276 pramod 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303487688 pramod UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-013-002/400
(SONBARSHA) 		1715003013NRG24110220241217173 15/02/2024 pramod 1715003013WL098276 pramod 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303487688 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIHAWAL MP-15-003-024-001/109-D
(CHAMROHA) 		1715003024NRG24150220241231596 15/02/2024 Rajesh 1715003024WL099170 Rajesh 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303487688 Rajesh UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-046-001/574-A
(BARBANDHA) 		1715003046NRG24150220241231692 15/02/2024 Jayprakash prajapti 1715003046WL099171 Jayprakash prajapti 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303487688 Jayprakashprajapti STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-046-001/574-A
(BARBANDHA) 		1715003046NRG24150220241231693 15/02/2024 Omprakash prajapti 1715003046WL099171 Omprakash prajapti 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303487688 Omprakashprajapti STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-046-001/574-B
(BARBANDHA) 		1715003046NRG24150220241231695 15/02/2024 Rakesh prajapati 1715003046WL099171 Rakesh prajapati 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303487688 Rakeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIHAWAL MP-15-003-046-001/574-B
(BARBANDHA) 		1715003046NRG24150220241231694 15/02/2024 Shri kant prajapati 1715003046WL099171 Shri kant prajapati 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303487688 Shrikantprajapati STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-046-001/574-C
(BARBANDHA) 		1715003046NRG24150220241231696 15/02/2024 Sumila prajapati 1715003046WL099171 Sumila prajapati 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303487688 Sumilaprajapati UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-077-001/28-A
(SAMARDAH) 		1715003077NRG24150220241230502 15/02/2024 Seetakali Yadav 1715003077WL099107 Seetakali Yadav 00415 SBIN0001262 1320 1320 Processed 12/04/2024 303487688 SeetakaliYadav BANK OF BARODA(606985)
26 SIHAWAL MP-15-003-077-001/28-A
(SAMARDAH) 		1715003077NRG24150220241230503 15/02/2024 Seetakali Yadav 1715003077WL099107 Seetakali Yadav 00415 SBIN0001262 1320 1320 Processed 12/04/2024 303487688 SeetakaliYadav STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-082-001/1945
(TARKA) 		1715003082NRG24120220241221159 15/02/2024 Prakash Kumar kamal 1715003082WL098506 Prakash Kumar kamal 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303487688 PrakashKumarkamal CANARA BANK(508532)
SubTotal 22309 22309
28 SIHAWAL MP-15-003-024-003/691-A
(CHAMROHA) 		1715003024NRG24150220241231666 15/02/2024 Rajeshwari 1715003024WL099170 Rajeshwari 00415 SBIN0005369 884 884 Processed 12/04/2024 303487688 Rajeshwari AXIS BANK(607153)
SubTotal 884 884
29 SIHAWAL MP-15-003-010-002/1018
(PAHADI) 		1715003010NRG24140220241227921 15/02/2024 arjun 1715003010WL098935 arjun 00415 SBIN0030380 1326 1326 Processed 13/04/2024 303487688 arjun UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-010-002/1024
(PAHADI) 		1715003010NRG24140220241227926 15/02/2024 pooja 1715003010WL098935 pooja 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303487688 pooja STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-010-002/1025
(PAHADI) 		1715003010NRG24140220241227927 15/02/2024 sachin 1715003010WL098935 sachin 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303487688 sachin STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-010-002/1054
(PAHADI) 		1715003010NRG24140220241227930 15/02/2024 Phulli 1715003010WL098935 Phulli 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303487688 Phulli STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-010-002/1064
(PAHADI) 		1715003010NRG24140220241227938 15/02/2024 Nisha Mishra 1715003010WL098935 Nisha Mishra 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303487688 NishaMishra STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-010-002/1071
(PAHADI) 		1715003010NRG24140220241227941 15/02/2024 Aruna Singh 1715003010WL098935 Aruna Singh 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303487688 ArunaSingh STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-010-002/1075
(PAHADI) 		1715003010NRG24140220241227942 15/02/2024 Anup Singh Parihar 1715003010WL098935 Anup Singh Parihar 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303487688 AnupSinghParihar STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-010-002/1085
(PAHADI) 		1715003010NRG24140220241227951 15/02/2024 Ramesh 1715003010WL098935 Ramesh 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303487688 Ramesh STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-010-002/1086
(PAHADI) 		1715003010NRG24140220241227833 15/02/2024 Munni 1715003010WL098931 Munni 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303487688 Munni STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-010-002/94-C
(PAHADI) 		1715003010NRG24140220241227848 15/02/2024 sunita 1715003010WL098931 sunita 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303487688 sunita STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-024-003/115-B
(CHAMROHA) 		1715003024NRG24150220241231630 15/02/2024 Mandavi 1715003024WL099170 Mandavi 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303487688 Mandavi STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-046-001/579-A
(BARBANDHA) 		1715003046NRG24150220241231701 15/02/2024 lalita prajapati 1715003046WL099171 lalita prajapati 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303487688 lalitaprajapati STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-046-001/946-A
(BARBANDHA) 		1715003046NRG24150220241231712 15/02/2024 Rampal 1715003046WL099171 Rampal 00415 SBIN0030380 1326 1326 Processed 13/04/2024 303487688 Rampal UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-046-002/47
(BARBANDHA) 		1715003046NRG24150220241231720 15/02/2024 ARTI GAUTAM 1715003046WL099171 ARTI GAUTAM 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303487688 ARTIGAUTAM MADHYANCHAL GRAMIN BANK(607232)
43 SIHAWAL MP-15-003-077-002/304
(SAMARDAH) 		1715003077NRG24150220241230458 15/02/2024 Rajesh singh 1715003077WL099106 Rajesh singh 00415 SBIN0030380 1323 1323 Processed 12/04/2024 303487688 Rajeshsingh STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-082-001/1931
(TARKA) 		1715003082NRG24120220241221158 15/02/2024 Rajesh Kumar Prajapati 1715003082WL098506 Rajesh Kumar Prajapati 00415 SBIN0030380 1105 1105 Processed 12/04/2024 303487688 RajeshKumarPrajapati STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-082-001/329-B
(TARKA) 		1715003082NRG24120220241221126 15/02/2024 Rajlakhan kol 1715003082WL098504 Rajlakhan kol 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303487688 Rajlakhankol STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-082-001/329-B
(TARKA) 		1715003082NRG24120220241221162 15/02/2024 Rajlakhan kol 1715003082WL098506 Rajlakhan kol 00415 SBIN0030380 1105 1105 Processed 13/04/2024 303487688 Rajlakhankol UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-082-001/825-B
(TARKA) 		1715003082NRG24120220241221144 15/02/2024 Suresh Prajapati 1715003082WL098504 Suresh Prajapati 00415 SBIN0030380 1326 1326 Processed 13/04/2024 303487688 SureshPrajapati UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-082-001/825-B
(TARKA) 		1715003082NRG24120220241221145 15/02/2024 Suresh Prajapati 1715003082WL098504 Suresh Prajapati 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303487688 SureshPrajapati STATE BANK OF INDIA(508548)
SubTotal 26075 26075
49 SIHAWAL MP-15-003-010-002/1014
(PAHADI) 		1715003010NRG24140220241227920 15/02/2024 Mahipal Singh 1715003010WL098935 Mahipal Singh 00468 UBIN0537314 1326 1326 Processed 13/04/2024 303487688 MahipalSingh UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-046-001/946-A
(BARBANDHA) 		1715003046NRG24150220241231711 15/02/2024 santosh saket 1715003046WL099171 santosh saket 00468 UBIN0537314 1326 1326 Processed 12/04/2024 303487688 santoshsaket BANK OF BARODA(606985)
SubTotal 2652 2652
51 SIHAWAL MP-15-003-010-002/1000
(PAHADI) 		1715003010NRG24140220241227910 15/02/2024 Shilpi Devi 1715003010WL098935 Shilpi Devi 00468 UBIN0539627 1105 1105 Processed 12/04/2024 303487688 ShilpiDevi STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-010-002/1003
(PAHADI) 		1715003010NRG24140220241227912 15/02/2024 Bharatlal Goswami 1715003010WL098935 Bharatlal Goswami 00468 UBIN0539627 1105 1105 Processed 13/04/2024 303487688 BharatlalGoswami UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-010-002/1004
(PAHADI) 		1715003010NRG24140220241227913 15/02/2024 Shuseela Jogi 1715003010WL098935 Shuseela Jogi 00468 UBIN0539627 1105 1105 Processed 12/04/2024 303487688 ShuseelaJogi MADHYANCHAL GRAMIN BANK(607232)
54 SIHAWAL MP-15-003-010-002/1005
(PAHADI) 		1715003010NRG24140220241227914 15/02/2024 Chhotelal 1715003010WL098935 Chhotelal 00468 UBIN0539627 1105 1105 Processed 12/04/2024 303487688 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
55 SIHAWAL MP-15-003-010-002/1013
(PAHADI) 		1715003010NRG24140220241227919 15/02/2024 Rajlal 1715003010WL098935 Rajlal 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Rajlal UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-010-002/1019
(PAHADI) 		1715003010NRG24140220241227922 15/02/2024 rama 1715003010WL098935 rama 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 rama UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-010-002/1021
(PAHADI) 		1715003010NRG24140220241227923 15/02/2024 akhilesh 1715003010WL098935 akhilesh 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 akhilesh UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-010-002/1023
(PAHADI) 		1715003010NRG24140220241227925 15/02/2024 akhand 1715003010WL098935 akhand 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 akhand UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-010-002/1051
(PAHADI) 		1715003010NRG24140220241227929 15/02/2024 Deepa Singh 1715003010WL098935 Deepa Singh 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 DeepaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIHAWAL MP-15-003-010-002/1058
(PAHADI) 		1715003010NRG24140220241227934 15/02/2024 Savita Mishra 1715003010WL098935 Savita Mishra 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 SavitaMishra UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-010-002/1059
(PAHADI) 		1715003010NRG24140220241227935 15/02/2024 Rekha Singh 1715003010WL098935 Rekha Singh 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 RekhaSingh UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-010-002/1060
(PAHADI) 		1715003010NRG24140220241227936 15/02/2024 Preetam Singh 1715003010WL098935 Preetam Singh 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 PreetamSingh UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-010-002/1065
(PAHADI) 		1715003010NRG24140220241227939 15/02/2024 Nirmala Mishra 1715003010WL098935 Nirmala Mishra 00468 UBIN0539627 1326 1326 Processed 12/04/2024 303487688 NirmalaMishra MADHYANCHAL GRAMIN BANK(607232)
64 SIHAWAL MP-15-003-010-002/1078
(PAHADI) 		1715003010NRG24140220241227945 15/02/2024 Pannalal 1715003010WL098935 Pannalal 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Pannalal UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-010-002/1079
(PAHADI) 		1715003010NRG24140220241227946 15/02/2024 Mahendra Kumar 1715003010WL098935 Mahendra Kumar 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 MahendraKumar UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-010-002/1081
(PAHADI) 		1715003010NRG24140220241227948 15/02/2024 Soniya 1715003010WL098935 Soniya 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Soniya UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-010-002/1083
(PAHADI) 		1715003010NRG24140220241227949 15/02/2024 Khushbu 1715003010WL098935 Khushbu 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Khushbu UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-010-002/1084
(PAHADI) 		1715003010NRG24140220241227950 15/02/2024 Ashok 1715003010WL098935 Ashok 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Ashok UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-010-002/1092
(PAHADI) 		1715003010NRG24140220241227834 15/02/2024 Savita Sahu 1715003010WL098931 Savita Sahu 00468 UBIN0539627 1326 1326 Processed 12/04/2024 303487688 SavitaSahu STATE BANK OF INDIA(508548)
70 SIHAWAL MP-15-003-010-002/1093
(PAHADI) 		1715003010NRG24140220241227835 15/02/2024 Santosh Kumar 1715003010WL098931 Santosh Kumar 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 SantoshKumar UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-010-002/1094
(PAHADI) 		1715003010NRG24140220241227836 15/02/2024 Sandeep Kumar 1715003010WL098931 Sandeep Kumar 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 SandeepKumar UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-010-002/1096
(PAHADI) 		1715003010NRG24140220241227837 15/02/2024 Rajesh Sahu 1715003010WL098931 Rajesh Sahu 00468 UBIN0539627 1326 1326 Processed 12/04/2024 303487688 RajeshSahu STATE BANK OF INDIA(508548)
73 SIHAWAL MP-15-003-010-002/1105
(PAHADI) 		1715003010NRG24140220241227839 15/02/2024 Gulab Prasad 1715003010WL098931 Gulab Prasad 00468 UBIN0539627 1326 1326 Processed 12/04/2024 303487688 GulabPrasad MADHYANCHAL GRAMIN BANK(607232)
74 SIHAWAL MP-15-003-010-002/1106
(PAHADI) 		1715003010NRG24140220241227840 15/02/2024 Shivendra Yogi 1715003010WL098931 Shivendra Yogi 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 ShivendraYogi UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-010-002/726-B
(PAHADI) 		1715003010NRG24140220241227844 15/02/2024 babbulal 1715003010WL098931 babbulal 00468 UBIN0539627 1326 1326 Processed 12/04/2024 303487688 babbulal STATE BANK OF INDIA(508548)
76 SIHAWAL MP-15-003-010-002/726-B
(PAHADI) 		1715003010NRG24140220241227845 15/02/2024 babbulal 1715003010WL098931 babbulal 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 babbulal UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-010-002/835-A
(PAHADI) 		1715003010NRG24140220241227846 15/02/2024 arun 1715003010WL098931 arun 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 arun UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-010-002/835-A
(PAHADI) 		1715003010NRG24140220241227847 15/02/2024 arun 1715003010WL098931 arun 00468 UBIN0539627 1326 1326 Processed 12/04/2024 303487688 arun MADHYANCHAL GRAMIN BANK(607232)
79 SIHAWAL MP-15-003-013-002/400-C
(SONBARSHA) 		1715003013NRG24110220241217177 15/02/2024 Anchal 1715003013WL098276 Anchal 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Anchal UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-013-002/400-C
(SONBARSHA) 		1715003013NRG24110220241217178 15/02/2024 Anchal 1715003013WL098276 Anchal 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Anchal UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-013-002/400-C
(SONBARSHA) 		1715003013NRG24110220241217179 15/02/2024 Anchal 1715003013WL098277 Anchal 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Anchal UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-013-002/400-C
(SONBARSHA) 		1715003013NRG24110220241217180 15/02/2024 Anchal 1715003013WL098277 Anchal 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Anchal UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-013-002/400-D
(SONBARSHA) 		1715003013NRG24110220241217181 15/02/2024 vinod 1715003013WL098277 vinod 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIHAWAL MP-15-003-013-003/580-D
(SONBARSHA) 		1715003013NRG24110220241217189 15/02/2024 Shymvati 1715003013WL098277 Shymvati 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Shymvati UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-013-003/580-D
(SONBARSHA) 		1715003013NRG24110220241217190 15/02/2024 Shymvati 1715003013WL098277 Shymvati 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Shymvati UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-024-001/109
(CHAMROHA) 		1715003024NRG24150220241231595 15/02/2024 rajesh 1715003024WL099170 rajesh 00468 UBIN0539627 1326 1326 Processed 12/04/2024 303487688 rajesh MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-024-001/111-A
(CHAMROHA) 		1715003024NRG24150220241231599 15/02/2024 Girija 1715003024WL099170 Girija 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Girija UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-024-001/138-A
(CHAMROHA) 		1715003024NRG24150220241231600 15/02/2024 kavita 1715003024WL099170 kavita 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 kavita UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-024-001/138-A
(CHAMROHA) 		1715003024NRG24150220241231601 15/02/2024 kavita 1715003024WL099170 kavita 00468 UBIN0539627 1326 1326 Processed 12/04/2024 303487688 kavita BANK OF BARODA(606985)
90 SIHAWAL MP-15-003-024-001/138-D
(CHAMROHA) 		1715003024NRG24150220241231603 15/02/2024 AARATI PATEL 1715003024WL099170 AARATI PATEL 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 AARATIPATEL UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-024-001/139-A
(CHAMROHA) 		1715003024NRG24150220241231604 15/02/2024 Dinesh kumar patel 1715003024WL099170 Dinesh kumar patel 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Dineshkumarpatel UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-024-001/139-A
(CHAMROHA) 		1715003024NRG24150220241231605 15/02/2024 Dinesh kumar patel 1715003024WL099170 Dinesh kumar patel 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Dineshkumarpatel UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-024-001/178
(CHAMROHA) 		1715003024NRG24150220241231606 15/02/2024 Rajkumar 1715003024WL099170 Rajkumar 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Rajkumar UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-024-001/178
(CHAMROHA) 		1715003024NRG24150220241231607 15/02/2024 Rajkumar 1715003024WL099170 Rajkumar 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Rajkumar UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-024-001/297-C
(CHAMROHA) 		1715003024NRG24150220241231609 15/02/2024 Ravita 1715003024WL099170 Ravita 00468 UBIN0539627 1326 1326 Processed 12/04/2024 303487688 Ravita STATE BANK OF INDIA(508548)
96 SIHAWAL MP-15-003-024-001/686
(CHAMROHA) 		1715003024NRG24150220241231610 15/02/2024 UMESH 1715003024WL099170 UMESH 00468 UBIN0539627 1326 1326 Processed 12/04/2024 303487688 UMESH MADHYANCHAL GRAMIN BANK(607232)
97 SIHAWAL MP-15-003-024-001/746-A
(CHAMROHA) 		1715003024NRG24150220241231612 15/02/2024 Ravendra 1715003024WL099170 Ravendra 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Ravendra UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-024-001/747
(CHAMROHA) 		1715003024NRG24150220241231613 15/02/2024 mukesh 1715003024WL099170 mukesh 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 mukesh UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-024-001/747
(CHAMROHA) 		1715003024NRG24150220241231614 15/02/2024 MUKESH 1715003024WL099170 MUKESH 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIHAWAL MP-15-003-024-001/750
(CHAMROHA) 		1715003024NRG24150220241231615 15/02/2024 Shailesh 1715003024WL099170 Shailesh 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Shailesh UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-024-001/750-A
(CHAMROHA) 		1715003024NRG24150220241231616 15/02/2024 Rasendra 1715003024WL099170 Rasendra 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Rasendra UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-024-001/750-A
(CHAMROHA) 		1715003024NRG24150220241231617 15/02/2024 Rasendra 1715003024WL099170 Rasendra 00468 UBIN0539627 1326 1326 Processed 12/04/2024 303487688 Rasendra BANK OF BARODA(606985)
103 SIHAWAL MP-15-003-024-001/750-B
(CHAMROHA) 		1715003024NRG24150220241231618 15/02/2024 Pushpendra 1715003024WL099170 Pushpendra 00468 UBIN0539627 1326 1326 Processed 12/04/2024 303487688 Pushpendra ICICI BANK LTD(508534)
104 SIHAWAL MP-15-003-024-001/755-D
(CHAMROHA) 		1715003024NRG24150220241231619 15/02/2024 Govind 1715003024WL099170 Govind 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Govind UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-024-001/757-A
(CHAMROHA) 		1715003024NRG24150220241231620 15/02/2024 Rupesh 1715003024WL099170 Rupesh 00468 UBIN0539627 6 6 Processed 13/04/2024 303487688 Rupesh UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-024-001/757-A
(CHAMROHA) 		1715003024NRG24150220241231621 15/02/2024 Rupesh 1715003024WL099170 Rupesh 00468 UBIN0539627 6 6 Processed 13/04/2024 303487688 Rupesh UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-024-001/82-B
(CHAMROHA) 		1715003024NRG24150220241231622 15/02/2024 Anita 1715003024WL099170 Anita 00468 UBIN0539627 6 6 Processed 13/04/2024 303487688 Anita UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-024-001/86
(CHAMROHA) 		1715003024NRG24150220241231623 15/02/2024 satyaman 1715003024WL099170 satyaman 00468 UBIN0539627 1326 1326 Processed 12/04/2024 303487688 satyaman JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
109 SIHAWAL MP-15-003-024-002/713-B
(CHAMROHA) 		1715003024NRG24150220241231624 15/02/2024 gopal prasad 1715003024WL099170 gopal prasad 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 gopalprasad UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-024-003/104
(CHAMROHA) 		1715003024NRG24150220241231626 15/02/2024 Devkali 1715003024WL099170 Devkali 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Devkali UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-024-003/104
(CHAMROHA) 		1715003024NRG24150220241231627 15/02/2024 Devkali 1715003024WL099170 Devkali 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Devkali UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-024-003/114-A
(CHAMROHA) 		1715003024NRG24150220241231628 15/02/2024 rakesh 1715003024WL099170 rakesh 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 rakesh UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-024-003/114-D
(CHAMROHA) 		1715003024NRG24150220241231629 15/02/2024 Ashwani 1715003024WL099170 Ashwani 00468 UBIN0539627 1326 1326 Processed 12/04/2024 303487688 Ashwani MADHYANCHAL GRAMIN BANK(607232)
114 SIHAWAL MP-15-003-024-003/144
(CHAMROHA) 		1715003024NRG24150220241231633 15/02/2024 parmeshwar 1715003024WL099170 parmeshwar 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 parmeshwar UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-024-003/144-A
(CHAMROHA) 		1715003024NRG24150220241231634 15/02/2024 vijay 1715003024WL099170 vijay 00468 UBIN0539627 1326 1326 Processed 12/04/2024 303487688 vijay BANK OF BARODA(606985)
116 SIHAWAL MP-15-003-024-003/144-A
(CHAMROHA) 		1715003024NRG24150220241231635 15/02/2024 vijay 1715003024WL099170 vijay 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 vijay INDIAN BANK(607105)
117 SIHAWAL MP-15-003-024-003/144-B
(CHAMROHA) 		1715003024NRG24150220241231636 15/02/2024 rajkali 1715003024WL099170 rajkali 00468 UBIN0539627 1326 1326 Processed 12/04/2024 303487688 rajkali AXIS BANK(607153)
118 SIHAWAL MP-15-003-024-003/144-B
(CHAMROHA) 		1715003024NRG24150220241231637 15/02/2024 rajkali 1715003024WL099170 rajkali 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 rajkali UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-024-003/144-D
(CHAMROHA) 		1715003024NRG24150220241231638 15/02/2024 bhagirathi 1715003024WL099170 bhagirathi 00468 UBIN0539627 6 6 Processed 13/04/2024 303487688 bhagirathi FINO PAYMENTS BANK LTD(608001)
120 SIHAWAL MP-15-003-024-003/144-D
(CHAMROHA) 		1715003024NRG24150220241231639 15/02/2024 bhagirathi 1715003024WL099170 bhagirathi 00468 UBIN0539627 6 6 Processed 13/04/2024 303487688 bhagirathi INDIAN BANK(607105)
121 SIHAWAL MP-15-003-024-003/244
(CHAMROHA) 		1715003024NRG24150220241231641 15/02/2024 mathura 1715003024WL099170 mathura 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 mathura UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-024-003/293-A
(CHAMROHA) 		1715003024NRG24150220241231644 15/02/2024 Anjani 1715003024WL099170 Anjani 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Anjani UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-024-003/293-A
(CHAMROHA) 		1715003024NRG24150220241231645 15/02/2024 Anjani 1715003024WL099170 Anjani 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Anjani UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-024-003/293-B
(CHAMROHA) 		1715003024NRG24150220241231646 15/02/2024 Rani 1715003024WL099170 Rani 00468 UBIN0539627 1326 1326 Processed 12/04/2024 303487688 Rani STATE BANK OF INDIA(508548)
125 SIHAWAL MP-15-003-024-003/293-B
(CHAMROHA) 		1715003024NRG24150220241231647 15/02/2024 Rani 1715003024WL099170 Rani 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Rani UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-024-003/293-C
(CHAMROHA) 		1715003024NRG24150220241231648 15/02/2024 Suneeta 1715003024WL099170 Suneeta 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Suneeta UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-024-003/293-C
(CHAMROHA) 		1715003024NRG24150220241231649 15/02/2024 Suneeta 1715003024WL099170 Suneeta 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Suneeta UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-024-003/298-A
(CHAMROHA) 		1715003024NRG24150220241231653 15/02/2024 Geeta 1715003024WL099170 Geeta 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Geeta UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-024-003/330-A
(CHAMROHA) 		1715003024NRG24150220241231654 15/02/2024 Rajlal 1715003024WL099170 Rajlal 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Rajlal UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-024-003/473-A
(CHAMROHA) 		1715003024NRG24150220241231655 15/02/2024 Ramesh 1715003024WL099170 Ramesh 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Ramesh UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-024-003/474-B
(CHAMROHA) 		1715003024NRG24150220241231657 15/02/2024 Etawariya 1715003024WL099170 Etawariya 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Etawariya UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-024-003/474-B
(CHAMROHA) 		1715003024NRG24150220241231658 15/02/2024 Etawariya 1715003024WL099170 Etawariya 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Etawariya UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-024-003/474-C
(CHAMROHA) 		1715003024NRG24150220241231659 15/02/2024 Bhola 1715003024WL099170 Bhola 00468 UBIN0539627 1326 1326 Processed 12/04/2024 303487688 Bhola JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
134 SIHAWAL MP-15-003-024-003/474-C
(CHAMROHA) 		1715003024NRG24150220241231660 15/02/2024 Bhola 1715003024WL099170 Bhola 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Bhola UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-024-003/474-D
(CHAMROHA) 		1715003024NRG24150220241231661 15/02/2024 Abhayraj 1715003024WL099170 Abhayraj 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 Abhayraj INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIHAWAL MP-15-003-024-003/474-D
(CHAMROHA) 		1715003024NRG24150220241231662 15/02/2024 Abhayraj 1715003024WL099170 Abhayraj 00468 UBIN0539627 1326 1326 Processed 12/04/2024 303487688 Abhayraj STATE BANK OF INDIA(508548)
137 SIHAWAL MP-15-003-024-003/499
(CHAMROHA) 		1715003024NRG24150220241231664 15/02/2024 SATENDRA 1715003024WL099170 SATENDRA 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 SATENDRA UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-024-003/691
(CHAMROHA) 		1715003024NRG24150220241231665 15/02/2024 banshapati 1715003024WL099170 banshapati 00468 UBIN0539627 4 4 Processed 13/04/2024 303487688 banshapati UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-024-003/711
(CHAMROHA) 		1715003024NRG24150220241231667 15/02/2024 parvati 1715003024WL099170 parvati 00468 UBIN0539627 884 884 Processed 13/04/2024 303487688 parvati FINO PAYMENTS BANK LTD(608001)
140 SIHAWAL MP-15-003-024-003/711
(CHAMROHA) 		1715003024NRG24150220241231668 15/02/2024 shri kamal 1715003024WL099170 shri kamal 00468 UBIN0539627 884 884 Processed 12/04/2024 303487688 shrikamal MADHYANCHAL GRAMIN BANK(607232)
141 SIHAWAL MP-15-003-024-003/719-D
(CHAMROHA) 		1715003024NRG24150220241231669 15/02/2024 Archana 1715003024WL099170 Archana 00468 UBIN0539627 884 884 Processed 13/04/2024 303487688 Archana UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-024-003/719-D
(CHAMROHA) 		1715003024NRG24150220241231670 15/02/2024 Archana 1715003024WL099170 Archana 00468 UBIN0539627 884 884 Processed 13/04/2024 303487688 Archana INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIHAWAL MP-15-003-024-003/734
(CHAMROHA) 		1715003024NRG24150220241231673 15/02/2024 Sankatha 1715003024WL099170 Sankatha 00468 UBIN0539627 4 4 Processed 13/04/2024 303487688 Sankatha UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-024-003/735-A
(CHAMROHA) 		1715003024NRG24150220241231674 15/02/2024 Dinesh 1715003024WL099170 Dinesh 00468 UBIN0539627 4 4 Processed 13/04/2024 303487688 Dinesh UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-024-003/737
(CHAMROHA) 		1715003024NRG24150220241231675 15/02/2024 Ramnarayan 1715003024WL099170 Ramnarayan 00468 UBIN0539627 1105 1105 Processed 13/04/2024 303487688 Ramnarayan UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-024-003/737
(CHAMROHA) 		1715003024NRG24150220241231676 15/02/2024 Ramnarayan 1715003024WL099170 Ramnarayan 00468 UBIN0539627 1105 1105 Processed 13/04/2024 303487688 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIHAWAL MP-15-003-024-003/749
(CHAMROHA) 		1715003024NRG24150220241231677 15/02/2024 Rahul 1715003024WL099170 Rahul 00468 UBIN0539627 1105 1105 Processed 12/04/2024 303487688 Rahul MADHYANCHAL GRAMIN BANK(607232)
148 SIHAWAL MP-15-003-024-003/749-A
(CHAMROHA) 		1715003024NRG24150220241231678 15/02/2024 Gurusharan 1715003024WL099170 Gurusharan 00468 UBIN0539627 1105 1105 Processed 13/04/2024 303487688 Gurusharan UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-024-003/749-A
(CHAMROHA) 		1715003024NRG24150220241231679 15/02/2024 Gurusharan 1715003024WL099170 Gurusharan 00468 UBIN0539627 1105 1105 Processed 13/04/2024 303487688 Gurusharan UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-024-003/749-C
(CHAMROHA) 		1715003024NRG24150220241231680 15/02/2024 Ramraj 1715003024WL099170 Ramraj 00468 UBIN0539627 1105 1105 Processed 13/04/2024 303487688 Ramraj UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-024-003/749-D
(CHAMROHA) 		1715003024NRG24150220241231681 15/02/2024 Abhimanyu 1715003024WL099170 Abhimanyu 00468 UBIN0539627 1105 1105 Processed 12/04/2024 303487688 Abhimanyu STATE BANK OF INDIA(508548)
152 SIHAWAL MP-15-003-024-003/749-D
(CHAMROHA) 		1715003024NRG24150220241231682 15/02/2024 Abhimanyu 1715003024WL099170 Abhimanyu 00468 UBIN0539627 1105 1105 Processed 13/04/2024 303487688 Abhimanyu UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-024-003/762
(CHAMROHA) 		1715003024NRG24150220241231683 15/02/2024 Rukmani 1715003024WL099170 Rukmani 00468 UBIN0539627 1105 1105 Processed 13/04/2024 303487688 Rukmani UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-024-003/762
(CHAMROHA) 		1715003024NRG24150220241231684 15/02/2024 Rukmani 1715003024WL099170 Rukmani 00468 UBIN0539627 1105 1105 Processed 13/04/2024 303487688 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIHAWAL MP-15-003-042-001/562
(MERHAULI) 		1715003042NRG24150220241229318 15/02/2024 kanchan kol 1715003042WL099014 kanchan kol 00468 UBIN0539627 3094 3094 Processed 13/04/2024 303487688 kanchankol UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-042-002/375
(MERHAULI) 		1715003042NRG24150220241229322 15/02/2024 Vijay Kumar jayswal 1715003042WL099018 Vijay Kumar jayswal 00468 UBIN0539627 3094 3094 Processed 12/04/2024 303487688 VijayKumarjayswal PUNJAB NATIONAL BANK(508568)
157 SIHAWAL MP-15-003-046-001/574-D
(BARBANDHA) 		1715003046NRG24150220241231697 15/02/2024 Surendra Kumar prajapati 1715003046WL099171 Surendra Kumar prajapati 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 SurendraKumarprajapati INDIAN BANK(607105)
158 SIHAWAL MP-15-003-046-001/945-B
(BARBANDHA) 		1715003046NRG24150220241231708 15/02/2024 prem vati singh 1715003046WL099171 prem vati singh 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303487688 premvatisingh UNION BANK OF INDIA(508500)
SubTotal 131316 131316
159 SIHAWAL MP-15-003-077-002/30-C
(SAMARDAH) 		1715003077NRG24150220241230457 15/02/2024 Dharmjeet baiga 1715003077WL099106 Dharmjeet baiga 00468 UBIN0539759 1323 1323 Processed 12/04/2024 303487688 Dharmjeetbaiga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1323 1323
160 SIHAWAL MP-15-003-046-002/661-A
(BARBANDHA) 		1715003046NRG24150220241231728 15/02/2024 Sujeet Dwivedi 1715003046WL099171 Sujeet Dwivedi 00468 UBIN0541711 1326 1326 Processed 13/04/2024 303487688 SujeetDwivedi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
161 SIHAWAL MP-15-003-024-001/110-A
(CHAMROHA) 		1715003024NRG24150220241231597 15/02/2024 Suresh 1715003024WL099170 Suresh 00468 UBIN0547514 1326 1326 Processed 12/04/2024 303487688 Suresh STATE BANK OF INDIA(508548)
162 SIHAWAL MP-15-003-024-001/729-B
(CHAMROHA) 		1715003024NRG24150220241231611 15/02/2024 Manoj 1715003024WL099170 Manoj 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303487688 Manoj UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-030-002/340
(RAJGARH) 		1715003030NRG24150220241231188 15/02/2024 RAJESH KEWAT 1715003030WL099151 RAJESH KEWAT 00468 UBIN0547514 442 442 Processed 13/04/2024 303487688 RAJESHKEWAT UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-030-002/340
(RAJGARH) 		1715003030NRG24150220241231189 15/02/2024 RAJESH KEWAT 1715003030WL099151 RAJESH KEWAT 00468 UBIN0547514 442 442 Processed 13/04/2024 303487688 RAJESHKEWAT UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-030-002/408
(RAJGARH) 		1715003030NRG24150220241231190 15/02/2024 chhangur 1715003030WL099151 chhangur 00468 UBIN0547514 442 442 Processed 13/04/2024 303487688 chhangur UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-030-002/408
(RAJGARH) 		1715003030NRG24150220241231191 15/02/2024 Ramkali Sahu 1715003030WL099151 Ramkali Sahu 00468 UBIN0547514 442 442 Processed 13/04/2024 303487688 RamkaliSahu UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-030-002/667
(RAJGARH) 		1715003030NRG24150220241231192 15/02/2024 RAMKALI PRAJAPATI 1715003030WL099151 RAMKALI PRAJAPATI 00468 UBIN0547514 442 442 Processed 13/04/2024 303487688 RAMKALIPRAJAPATI UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-030-002/686
(RAJGARH) 		1715003030NRG24150220241231193 15/02/2024 sunita sahu 1715003030WL099151 sunita sahu 00468 UBIN0547514 442 442 Processed 13/04/2024 303487688 sunitasahu UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-030-002/708
(RAJGARH) 		1715003030NRG24150220241231194 15/02/2024 PRAMOD KEWAT 1715003030WL099151 PRAMOD KEWAT 00468 UBIN0547514 442 442 Processed 13/04/2024 303487688 PRAMODKEWAT UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-030-002/791
(RAJGARH) 		1715003030NRG24150220241231196 15/02/2024 PUNMASIYA KEWAT 1715003030WL099151 PUNMASIYA KEWAT 00468 UBIN0547514 442 442 Processed 13/04/2024 303487688 PUNMASIYAKEWAT UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-030-002/791
(RAJGARH) 		1715003030NRG24150220241231195 15/02/2024 Rampal Kewat 1715003030WL099151 Rampal Kewat 00468 UBIN0547514 442 442 Processed 13/04/2024 303487688 RampalKewat UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-031-001/125-A
(HINAUTI) 		1715003031NRG24150220241229935 15/02/2024 Jaharunnisha 1715003031WL099073 Jaharunnisha 00468 UBIN0547514 1206 1206 Processed 13/04/2024 303487688 Jaharunnisha INDIAN BANK(607105)
173 SIHAWAL MP-15-003-031-001/130-B
(HINAUTI) 		1715003031NRG24150220241229936 15/02/2024 shyamvati sahu 1715003031WL099073 shyamvati sahu 00468 UBIN0547514 1206 1206 Processed 12/04/2024 303487688 shyamvatisahu STATE BANK OF INDIA(508548)
174 SIHAWAL MP-15-003-031-001/165
(HINAUTI) 		1715003031NRG24150220241229937 15/02/2024 santosh kol 1715003031WL099073 santosh kol 00468 UBIN0547514 1206 1206 Processed 13/04/2024 303487688 santoshkol UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-031-001/177
(HINAUTI) 		1715003031NRG24150220241229938 15/02/2024 Mahuri 1715003031WL099073 Mahuri 00468 UBIN0547514 1206 1206 Processed 13/04/2024 303487688 Mahuri INDIAN BANK(607105)
176 SIHAWAL MP-15-003-031-001/222
(HINAUTI) 		1715003031NRG24150220241229939 15/02/2024 Ramayan 1715003031WL099073 Ramayan 00468 UBIN0547514 1206 1206 Processed 13/04/2024 303487688 Ramayan UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-031-001/279
(HINAUTI) 		1715003031NRG24150220241229940 15/02/2024 jamurat 1715003031WL099073 jamurat 00468 UBIN0547514 1206 1206 Processed 13/04/2024 303487688 jamurat UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-031-001/366
(HINAUTI) 		1715003031NRG24150220241229941 15/02/2024 munni 1715003031WL099073 munni 00468 UBIN0547514 1206 1206 Processed 13/04/2024 303487688 munni UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-031-001/368
(HINAUTI) 		1715003031NRG24150220241229942 15/02/2024 hinchhlal 1715003031WL099073 hinchhlal 00468 UBIN0547514 1206 1206 Processed 13/04/2024 303487688 hinchhlal UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-031-001/404
(HINAUTI) 		1715003031NRG24150220241229943 15/02/2024 Ramfal 1715003031WL099073 Ramfal 00468 UBIN0547514 1206 1206 Processed 13/04/2024 303487688 Ramfal UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-031-001/417
(HINAUTI) 		1715003031NRG24150220241229944 15/02/2024 butaua 1715003031WL099073 butaua 00468 UBIN0547514 1206 1206 Processed 13/04/2024 303487688 butaua UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-042-001/12-B
(MERHAULI) 		1715003042NRG24150220241229308 15/02/2024 naveen kumar sharma 1715003042WL099008 naveen kumar sharma 00468 UBIN0547514 1547 1547 Processed 13/04/2024 303487688 naveenkumarsharma UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-042-001/41
(MERHAULI) 		1715003042NRG24150220241229304 15/02/2024 duasia bhujwa 1715003042WL099005 duasia bhujwa 00468 UBIN0547514 3094 3094 Processed 13/04/2024 303487688 duasiabhujwa UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-042-001/482
(MERHAULI) 		1715003042NRG24150220241229320 15/02/2024 JOINT 1715003042WL099016 JOINT 00468 UBIN0547514 3094 3094 Processed 12/04/2024 303487688 JOINT MADHYANCHAL GRAMIN BANK(607232)
185 SIHAWAL MP-15-003-042-002/357-A
(MERHAULI) 		1715003042NRG24150220241229315 15/02/2024 Rakesh Kumar Jayswal 1715003042WL099013 Rakesh Kumar Jayswal 00468 UBIN0547514 2873 2873 Processed 12/04/2024 303487688 RakeshKumarJayswal MADHYANCHAL GRAMIN BANK(607232)
186 SIHAWAL MP-15-003-042-002/568
(MERHAULI) 		1715003042NRG24150220241229311 15/02/2024 Sunil Kumar Shukla 1715003042WL099010 Sunil Kumar Shukla 00468 UBIN0547514 3094 3094 Processed 12/04/2024 303487688 SunilKumarShukla MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-042-002/590-A
(MERHAULI) 		1715003042NRG24150220241229316 15/02/2024 Sachin Jayswal 1715003042WL099013 Sachin Jayswal 00468 UBIN0547514 2873 2873 Processed 12/04/2024 303487688 SachinJayswal MADHYANCHAL GRAMIN BANK(607232)
188 SIHAWAL MP-15-003-046-002/708-A
(BARBANDHA) 		1715003046NRG24150220241231730 15/02/2024 Indravilok 1715003046WL099171 Indravilok 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303487688 Indravilok UNION BANK OF INDIA(508500)
SubTotal 36591 36591
189 SIHAWAL MP-15-003-010-002/1056
(PAHADI) 		1715003010NRG24140220241227932 15/02/2024 Vivekanad Mishra 1715003010WL098935 Vivekanad Mishra 00468 UBIN0548341 1326 1326 Processed 12/04/2024 303487688 VivekanadMishra ICICI BANK LTD(508534)
190 SIHAWAL MP-15-003-013-001/102-A
(SONBARSHA) 		1715003013NRG24110220241217162 15/02/2024 Piyush 1715003013WL098276 Piyush 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 Piyush UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-024-003/297-B
(CHAMROHA) 		1715003024NRG24150220241231652 15/02/2024 Sarita 1715003024WL099170 Sarita 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 Sarita UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-046-001/112-B
(BARBANDHA) 		1715003046NRG24150220241231685 15/02/2024 Ajay 1715003046WL099171 Ajay 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 Ajay UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-046-001/120-C
(BARBANDHA) 		1715003046NRG24150220241231686 15/02/2024 suchitra 1715003046WL099171 suchitra 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 suchitra UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-046-001/44-A
(BARBANDHA) 		1715003046NRG24150220241231688 15/02/2024 LALITA SINGH 1715003046WL099171 LALITA SINGH 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 LALITASINGH UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-046-001/44-A
(BARBANDHA) 		1715003046NRG24150220241231687 15/02/2024 RAMPAL SINGH 1715003046WL099171 RAMPAL SINGH 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 RAMPALSINGH UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-046-001/450-B
(BARBANDHA) 		1715003046NRG24150220241231689 15/02/2024 Lakhapati 1715003046WL099171 Lakhapati 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 Lakhapati UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-046-001/450-B
(BARBANDHA) 		1715003046NRG24150220241231690 15/02/2024 Lakhapati 1715003046WL099171 Lakhapati 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 Lakhapati INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIHAWAL MP-15-003-046-001/50
(BARBANDHA) 		1715003046NRG24150220241231691 15/02/2024 Lakshndhari singh 1715003046WL099171 Lakshndhari singh 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 Lakshndharisingh UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-046-001/574-D
(BARBANDHA) 		1715003046NRG24150220241231698 15/02/2024 Anil Kumar prajapati 1715003046WL099171 Anil Kumar prajapati 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 AnilKumarprajapati UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-046-001/575-A
(BARBANDHA) 		1715003046NRG24150220241231699 15/02/2024 Durgavati saket 1715003046WL099171 Durgavati saket 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 Durgavatisaket UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-046-001/575-A
(BARBANDHA) 		1715003046NRG24150220241231700 15/02/2024 Sanjay saket 1715003046WL099171 Sanjay saket 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 Sanjaysaket UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-046-001/579-A
(BARBANDHA) 		1715003046NRG24150220241231702 15/02/2024 shri man saket 1715003046WL099171 shri man saket 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 shrimansaket UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-046-001/710-D
(BARBANDHA) 		1715003046NRG24150220241231703 15/02/2024 Ramlallu 1715003046WL099171 Ramlallu 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 Ramlallu UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-046-001/924-B
(BARBANDHA) 		1715003046NRG24150220241231704 15/02/2024 Sachin 1715003046WL099171 Sachin 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 Sachin UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-046-001/926-C
(BARBANDHA) 		1715003046NRG24150220241231706 15/02/2024 DHARMRAJ SINGH 1715003046WL099171 DHARMRAJ SINGH 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 DHARMRAJSINGH UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-046-001/945-B
(BARBANDHA) 		1715003046NRG24150220241231707 15/02/2024 rinu singh 1715003046WL099171 rinu singh 00468 UBIN0548341 1326 1326 Processed 12/04/2024 303487688 rinusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
207 SIHAWAL MP-15-003-046-001/945-D
(BARBANDHA) 		1715003046NRG24150220241231709 15/02/2024 kaushilya singh 1715003046WL099171 kaushilya singh 00468 UBIN0548341 1326 1326 Processed 12/04/2024 303487688 kaushilyasingh MADHYANCHAL GRAMIN BANK(607232)
208 SIHAWAL MP-15-003-046-001/945-D
(BARBANDHA) 		1715003046NRG24150220241231710 15/02/2024 sukawariya singh 1715003046WL099171 sukawariya singh 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 sukawariyasingh UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-046-001/946-C
(BARBANDHA) 		1715003046NRG24150220241231713 15/02/2024 deen dayal singh 1715003046WL099171 deen dayal singh 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 deendayalsingh UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-046-002/105-A
(BARBANDHA) 		1715003046NRG24150220241231714 15/02/2024 irfan 1715003046WL099171 irfan 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 irfan UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-046-002/105-A
(BARBANDHA) 		1715003046NRG24150220241231715 15/02/2024 REHANA BEGAM 1715003046WL099171 REHANA BEGAM 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 REHANABEGAM UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-046-002/107
(BARBANDHA) 		1715003046NRG24150220241231716 15/02/2024 sanat kumar 1715003046WL099171 sanat kumar 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 sanatkumar UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-046-002/107
(BARBANDHA) 		1715003046NRG24150220241231717 15/02/2024 sanat kumar 1715003046WL099171 sanat kumar 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 sanatkumar UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-046-002/124-C
(BARBANDHA) 		1715003046NRG24150220241231718 15/02/2024 phulan 1715003046WL099171 phulan 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 phulan UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-046-002/2-A
(BARBANDHA) 		1715003046NRG24150220241231719 15/02/2024 subudhlal 1715003046WL099171 subudhlal 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 subudhlal UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-046-002/53
(BARBANDHA) 		1715003046NRG24150220241231721 15/02/2024 Vinod kumar 1715003046WL099171 Vinod kumar 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 Vinodkumar UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-046-002/53-B
(BARBANDHA) 		1715003046NRG24150220241231722 15/02/2024 Amit 1715003046WL099171 Amit 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 Amit UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-046-002/576-A
(BARBANDHA) 		1715003046NRG24150220241231724 15/02/2024 mohammad guljar 1715003046WL099171 mohammad guljar 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 mohammadguljar UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-046-002/576-A
(BARBANDHA) 		1715003046NRG24150220241231723 15/02/2024 Mohammad samser 1715003046WL099171 Mohammad samser 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 Mohammadsamser UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-046-002/576-C
(BARBANDHA) 		1715003046NRG24150220241231725 15/02/2024 jahida bano 1715003046WL099171 jahida bano 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 jahidabano UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-046-002/576-C
(BARBANDHA) 		1715003046NRG24150220241231726 15/02/2024 shahnawaz husain ansari 1715003046WL099171 shahnawaz husain ansari 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 shahnawazhusainansari UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-046-002/669-A
(BARBANDHA) 		1715003046NRG24150220241231729 15/02/2024 Balendra kumar singh 1715003046WL099171 Balendra kumar singh 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 Balendrakumarsingh UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-046-002/946-C
(BARBANDHA) 		1715003046NRG24150220241231734 15/02/2024 adarsh dwivedi 1715003046WL099171 adarsh dwivedi 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 adarshdwivedi UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-046-003/551-A
(BARBANDHA) 		1715003046NRG24150220241231735 15/02/2024 vikash kumar singh marabi 1715003046WL099171 vikash kumar singh marabi 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 vikashkumarsinghmarabi UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-046-003/556-A
(BARBANDHA) 		1715003046NRG24150220241231736 15/02/2024 Devaki 1715003046WL099171 Devaki 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 Devaki UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-046-003/590-D
(BARBANDHA) 		1715003046NRG24150220241231737 15/02/2024 Rukmanikant 1715003046WL099171 Rukmanikant 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 Rukmanikant UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-046-003/590-D
(BARBANDHA) 		1715003046NRG24150220241231738 15/02/2024 Rukmanikant 1715003046WL099171 Rukmanikant 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 Rukmanikant INDIAN BANK(607105)
228 SIHAWAL MP-15-003-046-003/61
(BARBANDHA) 		1715003046NRG24150220241231739 15/02/2024 Raghunandan 1715003046WL099171 Raghunandan 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 Raghunandan UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-046-003/711-D
(BARBANDHA) 		1715003046NRG24150220241231740 15/02/2024 Sanjay 1715003046WL099171 Sanjay 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 Sanjay UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-046-003/830-D
(BARBANDHA) 		1715003046NRG24150220241231742 15/02/2024 Deenvati 1715003046WL099171 Deenvati 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303487688 Deenvati UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-059-007/14
(DEOGAWAN) 		1715003059NRG24150220241231983 15/02/2024 Sonu 1715003059WL099182 Sonu 00468 UBIN0548341 660 660 Processed 12/04/2024 303487688 Sonu MADHYANCHAL GRAMIN BANK(607232)
232 SIHAWAL MP-15-003-077-001/201
(SAMARDAH) 		1715003077NRG24150220241230499 15/02/2024 Usha Yadav 1715003077WL099107 Usha Yadav 00468 UBIN0548341 1320 1320 Processed 12/04/2024 303487688 UshaYadav PUNJAB NATIONAL BANK(508568)
233 SIHAWAL MP-15-003-077-001/201
(SAMARDAH) 		1715003077NRG24150220241230500 15/02/2024 Usha Yadav 1715003077WL099107 Usha Yadav 00468 UBIN0548341 1320 1320 Processed 12/04/2024 303487688 UshaYadav PUNJAB NATIONAL BANK(508568)
234 SIHAWAL MP-15-003-077-002/139-D
(SAMARDAH) 		1715003077NRG24150220241230448 15/02/2024 amarjit 1715003077WL099106 amarjit 00468 UBIN0548341 1100 1100 Processed 13/04/2024 303487688 amarjit FINO PAYMENTS BANK LTD(608001)
235 SIHAWAL MP-15-003-077-002/43-A
(SAMARDAH) 		1715003077NRG24150220241230469 15/02/2024 udayraj 1715003077WL099106 udayraj 00468 UBIN0548341 1323 1323 Processed 13/04/2024 303487688 udayraj UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-077-002/45-A
(SAMARDAH) 		1715003077NRG24150220241230470 15/02/2024 Ashok Yadav 1715003077WL099106 Ashok Yadav 00468 UBIN0548341 1323 1323 Processed 13/04/2024 303487688 AshokYadav UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-082-001/394
(TARKA) 		1715003082NRG24120220241221129 15/02/2024 Bheemsen Prajapati 1715003082WL098504 Bheemsen Prajapati 00468 UBIN0548341 1326 1326 Processed 12/04/2024 303487688 BheemsenPrajapati MADHYANCHAL GRAMIN BANK(607232)
238 SIHAWAL MP-15-003-082-001/394
(TARKA) 		1715003082NRG24120220241221130 15/02/2024 Bheemsen Prajapati 1715003082WL098504 Bheemsen Prajapati 00468 UBIN0548341 1326 1326 Processed 12/04/2024 303487688 BheemsenPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 65390 65390
239 SIHAWAL MP-15-003-024-001/138-C
(CHAMROHA) 		1715003024NRG24150220241231602 15/02/2024 Brijesh 1715003024WL099170 Brijesh 00468 UBIN0563137 1326 1326 Processed 12/04/2024 303487688 Brijesh ICICI BANK LTD(508534)
SubTotal 1326 1326
240 SIHAWAL MP-15-003-010-002/1001
(PAHADI) 		1715003010NRG24140220241227911 15/02/2024 Arun Mishra 1715003010WL098935 Arun Mishra 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303487688 ArunMishra AXIS BANK(607153)
241 SIHAWAL MP-15-003-010-002/1006
(PAHADI) 		1715003010NRG24140220241227915 15/02/2024 Brijendra 1715003010WL098935 Brijendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303487688 Brijendra UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-010-002/1009
(PAHADI) 		1715003010NRG24140220241227917 15/02/2024 Jagylal 1715003010WL098935 Jagylal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303487688 Jagylal MADHYANCHAL GRAMIN BANK(607232)
243 SIHAWAL MP-15-003-010-002/1011
(PAHADI) 		1715003010NRG24140220241227918 15/02/2024 Priyanka Sahu 1715003010WL098935 Priyanka Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303487688 PriyankaSahu STATE BANK OF INDIA(508548)
244 SIHAWAL MP-15-003-010-002/1050
(PAHADI) 		1715003010NRG24140220241227928 15/02/2024 Sunita Singh 1715003010WL098935 Sunita Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303487688 SunitaSingh MADHYANCHAL GRAMIN BANK(607232)
245 SIHAWAL MP-15-003-010-002/1055
(PAHADI) 		1715003010NRG24140220241227931 15/02/2024 Lal Bahadur 1715003010WL098935 Lal Bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303487688 LalBahadur UCO BANK(607066)
246 SIHAWAL MP-15-003-010-002/1057
(PAHADI) 		1715003010NRG24140220241227933 15/02/2024 Krishna Kumar 1715003010WL098935 Krishna Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303487688 KrishnaKumar MADHYANCHAL GRAMIN BANK(607232)
247 SIHAWAL MP-15-003-010-002/1076
(PAHADI) 		1715003010NRG24140220241227943 15/02/2024 Bhupendra Pratap 1715003010WL098935 Bhupendra Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303487688 BhupendraPratap UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-010-002/1077
(PAHADI) 		1715003010NRG24140220241227944 15/02/2024 Shivendra 1715003010WL098935 Shivendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303487688 Shivendra UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-010-002/1080
(PAHADI) 		1715003010NRG24140220241227947 15/02/2024 Shakuntala 1715003010WL098935 Shakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303487688 Shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIHAWAL MP-15-003-010-002/333-A
(PAHADI) 		1715003010NRG24140220241227841 15/02/2024 usha 1715003010WL098931 usha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303487688 usha IDBI BANK(607095)
251 SIHAWAL MP-15-003-013-002/400-B
(SONBARSHA) 		1715003013NRG24110220241217174 15/02/2024 anil 1715003013WL098276 anil 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303487688 anil MADHYANCHAL GRAMIN BANK(607232)
252 SIHAWAL MP-15-003-013-002/400-B
(SONBARSHA) 		1715003013NRG24110220241217175 15/02/2024 anil 1715003013WL098276 anil 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303487688 anil STATE BANK OF INDIA(508548)
253 SIHAWAL MP-15-003-013-002/400-B
(SONBARSHA) 		1715003013NRG24110220241217176 15/02/2024 anil 1715003013WL098276 anil 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303487688 anil UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-013-002/401
(SONBARSHA) 		1715003013NRG24110220241217182 15/02/2024 sankar 1715003013WL098277 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303487688 sankar UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-013-002/401
(SONBARSHA) 		1715003013NRG24110220241217183 15/02/2024 sankar 1715003013WL098277 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303487688 sankar UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-013-002/401
(SONBARSHA) 		1715003013NRG24110220241217184 15/02/2024 sankar 1715003013WL098277 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303487688 sankar MADHYANCHAL GRAMIN BANK(607232)
257 SIHAWAL MP-15-003-024-001/297-B
(CHAMROHA) 		1715003024NRG24150220241231608 15/02/2024 Prem lal 1715003024WL099170 Prem lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303487688 Premlal UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-024-003/101-B
(CHAMROHA) 		1715003024NRG24150220241231625 15/02/2024 Banshilal 1715003024WL099170 Banshilal 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303487688 Banshilal BANK OF BARODA(606985)
259 SIHAWAL MP-15-003-024-003/191-B
(CHAMROHA) 		1715003024NRG24150220241231640 15/02/2024 Santosh 1715003024WL099170 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303487688 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIHAWAL MP-15-003-024-003/25
(CHAMROHA) 		1715003024NRG24150220241231642 15/02/2024 dinesh 1715003024WL099170 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303487688 dinesh UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-024-003/279
(CHAMROHA) 		1715003024NRG24150220241231643 15/02/2024 sukhapati 1715003024WL099170 sukhapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303487688 sukhapati UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-024-003/293-D
(CHAMROHA) 		1715003024NRG24150220241231650 15/02/2024 Saroj 1715003024WL099170 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303487688 Saroj UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-024-003/293-D
(CHAMROHA) 		1715003024NRG24150220241231651 15/02/2024 saroj 1715003024WL099170 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303487688 saroj STATE BANK OF INDIA(508548)
264 SIHAWAL MP-15-003-024-003/474-A
(CHAMROHA) 		1715003024NRG24150220241231656 15/02/2024 Vimla 1715003024WL099170 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303487688 Vimla STATE BANK OF INDIA(508548)
265 SIHAWAL MP-15-003-024-003/475-A
(CHAMROHA) 		1715003024NRG24150220241231663 15/02/2024 Mamta 1715003024WL099170 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303487688 Mamta MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-024-003/723
(CHAMROHA) 		1715003024NRG24150220241231671 15/02/2024 hasan 1715003024WL099170 hasan 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303487688 hasan MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-024-003/723
(CHAMROHA) 		1715003024NRG24150220241231672 15/02/2024 Hasn 1715003024WL099170 Hasn 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303487688 Hasn UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-042-001/353
(MERHAULI) 		1715003042NRG24150220241229307 15/02/2024 samaylal 1715003042WL099007 samaylal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303487688 samaylal MADHYANCHAL GRAMIN BANK(607232)
269 SIHAWAL MP-15-003-042-001/415
(MERHAULI) 		1715003042NRG24150220241229305 15/02/2024 NARENDRA SHUKLA 1715003042WL099006 NARENDRA SHUKLA 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 303487688 NARENDRASHUKLA UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-042-001/415
(MERHAULI) 		1715003042NRG24150220241229306 15/02/2024 NARENDRA SHUKLA 1715003042WL099006 NARENDRA SHUKLA 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 303487688 NARENDRASHUKLA MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-042-001/421
(MERHAULI) 		1715003042NRG24150220241229317 15/02/2024 ramkali 1715003042WL099014 ramkali 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 303487688 ramkali UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-042-001/426
(MERHAULI) 		1715003042NRG24150220241229321 15/02/2024 kalpana kol 1715003042WL099017 kalpana kol 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 303487688 kalpanakol MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-042-001/507
(MERHAULI) 		1715003042NRG24150220241229314 15/02/2024 Rajendra saket 1715003042WL099012 Rajendra saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303487688 Rajendrasaket UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-042-001/525
(MERHAULI) 		1715003042NRG24150220241229312 15/02/2024 kanti mishra 1715003042WL099011 kanti mishra 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 303487688 kantimishra INDIAN BANK(607105)
275 SIHAWAL MP-15-003-042-001/525
(MERHAULI) 		1715003042NRG24150220241229313 15/02/2024 kanti mishra 1715003042WL099011 kanti mishra 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 303487688 kantimishra UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-042-001/530
(MERHAULI) 		1715003042NRG24150220241229323 15/02/2024 saroj vishwakarma 1715003042WL099019 saroj vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 303487688 sarojvishwakarma UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-042-001/647
(MERHAULI) 		1715003042NRG24150220241229319 15/02/2024 Buddhasen Saket 1715003042WL099015 Buddhasen Saket 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 303487688 BuddhasenSaket MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-042-001/815-A
(MERHAULI) 		1715003042NRG24150220241229309 15/02/2024 Jubeda Bano 1715003042WL099009 Jubeda Bano 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 303487688 JubedaBano MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-042-001/815-A
(MERHAULI) 		1715003042NRG24150220241229310 15/02/2024 Jubeda Bano 1715003042WL099009 Jubeda Bano 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 303487688 JubedaBano MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-042-002/152-A
(MERHAULI) 		1715003042NRG24150220241229324 15/02/2024 ramashankar 1715003042WL099020 ramashankar 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303487688 ramashankar MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-042-002/180
(MERHAULI) 		1715003042NRG24150220241229325 15/02/2024 surendra kumar 1715003042WL099020 surendra kumar 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303487688 surendrakumar MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-046-001/926-C
(BARBANDHA) 		1715003046NRG24150220241231705 15/02/2024 saukhi 1715003046WL099171 saukhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303487688 saukhi UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-046-002/720-A
(BARBANDHA) 		1715003046NRG24150220241231731 15/02/2024 Mustak 1715003046WL099171 Mustak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303487688 Mustak PUNJAB NATIONAL BANK(508568)
284 SIHAWAL MP-15-003-059-007/125
(DEOGAWAN) 		1715003059NRG24150220241231981 15/02/2024 Vidyavati 1715003059WL099182 Vidyavati 00602 SBIN0RRMBGB 666 666 Processed 12/04/2024 303487688 Vidyavati MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-059-007/14
(DEOGAWAN) 		1715003059NRG24150220241231982 15/02/2024 Lala 1715003059WL099182 Lala 00602 SBIN0RRMBGB 660 660 Processed 12/04/2024 303487688 Lala MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-059-007/36-A
(DEOGAWAN) 		1715003059NRG24150220241231984 15/02/2024 Rani 1715003059WL099182 Rani 00602 SBIN0RRMBGB 666 666 Processed 12/04/2024 303487688 Rani MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-059-007/45-A
(DEOGAWAN) 		1715003059NRG24150220241231985 15/02/2024 Ramsajeevan 1715003059WL099182 Ramsajeevan 00602 SBIN0RRMBGB 666 666 Processed 13/04/2024 303487688 Ramsajeevan UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-059-007/45-A
(DEOGAWAN) 		1715003059NRG24150220241231986 15/02/2024 Santosh 1715003059WL099182 Santosh 00602 SBIN0RRMBGB 666 666 Processed 13/04/2024 303487688 Santosh UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-059-007/64
(DEOGAWAN) 		1715003059NRG24150220241231987 15/02/2024 Rupmala 1715003059WL099182 Rupmala 00602 SBIN0RRMBGB 660 660 Processed 12/04/2024 303487688 Rupmala MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-059-007/79-B
(DEOGAWAN) 		1715003059NRG24150220241231988 15/02/2024 Usha badhai 1715003059WL099182 Usha badhai 00602 SBIN0RRMBGB 660 660 Processed 12/04/2024 303487688 Ushabadhai MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-077-001/104
(SAMARDAH) 		1715003077NRG24150220241230484 15/02/2024 Sonaua Saket 1715003077WL099107 Sonaua Saket 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 SonauaSaket MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-077-001/113-D
(SAMARDAH) 		1715003077NRG24150220241230485 15/02/2024 sukhlal 1715003077WL099107 sukhlal 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 sukhlal MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-077-001/113-D
(SAMARDAH) 		1715003077NRG24150220241230486 15/02/2024 sukhlal 1715003077WL099107 sukhlal 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 sukhlal MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-077-001/160-A
(SAMARDAH) 		1715003077NRG24150220241230487 15/02/2024 Urmila 1715003077WL099107 Urmila 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 Urmila MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-077-001/160-B
(SAMARDAH) 		1715003077NRG24150220241230488 15/02/2024 Rajbahadur 1715003077WL099107 Rajbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 303487688 Rajbahadur UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-077-001/169
(SAMARDAH) 		1715003077NRG24150220241230489 15/02/2024 kamalbhan 1715003077WL099107 kamalbhan 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 kamalbhan MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-077-001/169
(SAMARDAH) 		1715003077NRG24150220241230490 15/02/2024 rajni singh 1715003077WL099107 rajni singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 rajnisingh MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-077-001/169-B
(SAMARDAH) 		1715003077NRG24150220241230491 15/02/2024 Parvati singh 1715003077WL099107 Parvati singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 Parvatisingh STATE BANK OF INDIA(508548)
299 SIHAWAL MP-15-003-077-001/17
(SAMARDAH) 		1715003077NRG24150220241230492 15/02/2024 munni devi 1715003077WL099107 munni devi 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 munnidevi MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-077-001/170
(SAMARDAH) 		1715003077NRG24150220241230493 15/02/2024 Ajit singh 1715003077WL099107 Ajit singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 Ajitsingh MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-077-001/170
(SAMARDAH) 		1715003077NRG24150220241230494 15/02/2024 Ajit singh 1715003077WL099107 Ajit singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 Ajitsingh MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-077-001/185
(SAMARDAH) 		1715003077NRG24150220241230495 15/02/2024 balbeer singh 1715003077WL099107 balbeer singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 balbeersingh MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-077-001/185
(SAMARDAH) 		1715003077NRG24150220241230496 15/02/2024 balbeer singh 1715003077WL099107 balbeer singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 balbeersingh MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-077-001/185-D
(SAMARDAH) 		1715003077NRG24150220241230497 15/02/2024 Tirath Singh 1715003077WL099107 Tirath Singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 TirathSingh MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-077-001/185-D
(SAMARDAH) 		1715003077NRG24150220241230498 15/02/2024 Tirath Singh 1715003077WL099107 Tirath Singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 TirathSingh MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-077-001/189-A
(SAMARDAH) 		1715003077NRG24150220241230442 15/02/2024 Saroj saket 1715003077WL099106 Saroj saket 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303487688 Sarojsaket MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-077-001/189-A
(SAMARDAH) 		1715003077NRG24150220241230443 15/02/2024 Saroj saket 1715003077WL099106 Saroj saket 00602 SBIN0RRMBGB 1100 1100 Processed 13/04/2024 303487688 Sarojsaket UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-077-001/28
(SAMARDAH) 		1715003077NRG24150220241230501 15/02/2024 shanti yadav 1715003077WL099107 shanti yadav 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 shantiyadav MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-077-001/34-B
(SAMARDAH) 		1715003077NRG24150220241230504 15/02/2024 CHHOTELAL 1715003077WL099107 CHHOTELAL 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 303487688 CHHOTELAL UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-077-001/34-B
(SAMARDAH) 		1715003077NRG24150220241230505 15/02/2024 manvati singh 1715003077WL099107 manvati singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 manvatisingh MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-077-001/43
(SAMARDAH) 		1715003077NRG24150220241230506 15/02/2024 Rajkumar 1715003077WL099107 Rajkumar 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 303487688 Rajkumar UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-077-001/43
(SAMARDAH) 		1715003077NRG24150220241230507 15/02/2024 Rajkumar 1715003077WL099107 Rajkumar 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 303487688 Rajkumar UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-077-001/43-A
(SAMARDAH) 		1715003077NRG24150220241230508 15/02/2024 Basanti Singh 1715003077WL099107 Basanti Singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 BasantiSingh STATE BANK OF INDIA(508548)
314 SIHAWAL MP-15-003-077-001/43-A
(SAMARDAH) 		1715003077NRG24150220241230509 15/02/2024 Basanti singh 1715003077WL099107 Basanti singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 Basantisingh MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-077-001/43-B
(SAMARDAH) 		1715003077NRG24150220241230510 15/02/2024 Lalmani singh 1715003077WL099107 Lalmani singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 Lalmanisingh MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-077-001/43-D
(SAMARDAH) 		1715003077NRG24150220241230511 15/02/2024 Sanju Singh 1715003077WL099107 Sanju Singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 SanjuSingh HDFC BANK LTD(607152)
317 SIHAWAL MP-15-003-077-001/59-A
(SAMARDAH) 		1715003077NRG24150220241230512 15/02/2024 kailash 1715003077WL099107 kailash 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 kailash MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-077-001/59-A
(SAMARDAH) 		1715003077NRG24150220241230513 15/02/2024 kailash 1715003077WL099107 kailash 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 kailash MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-077-001/71
(SAMARDAH) 		1715003077NRG24150220241230514 15/02/2024 Rajbhan 1715003077WL099107 Rajbhan 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-077-001/71
(SAMARDAH) 		1715003077NRG24150220241230515 15/02/2024 Rajbhan 1715003077WL099107 Rajbhan 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-077-001/85
(SAMARDAH) 		1715003077NRG24150220241230516 15/02/2024 Dharmraj singh 1715003077WL099107 Dharmraj singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 Dharmrajsingh MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-077-001/85
(SAMARDAH) 		1715003077NRG24150220241230517 15/02/2024 paranua singh 1715003077WL099107 paranua singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 paranuasingh PUNJAB NATIONAL BANK(508568)
323 SIHAWAL MP-15-003-077-001/89
(SAMARDAH) 		1715003077NRG24150220241230518 15/02/2024 lallu singh 1715003077WL099107 lallu singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 lallusingh MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-077-001/89
(SAMARDAH) 		1715003077NRG24150220241230519 15/02/2024 lallu singh 1715003077WL099107 lallu singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 lallusingh MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-077-001/93
(SAMARDAH) 		1715003077NRG24150220241230520 15/02/2024 shanti singh 1715003077WL099107 shanti singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 shantisingh MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-077-001/93
(SAMARDAH) 		1715003077NRG24150220241230521 15/02/2024 shanti singh 1715003077WL099107 shanti singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 shantisingh MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-077-001/97
(SAMARDAH) 		1715003077NRG24150220241230522 15/02/2024 ramlallu 1715003077WL099107 ramlallu 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 ramlallu MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-077-001/97
(SAMARDAH) 		1715003077NRG24150220241230523 15/02/2024 ramlallu 1715003077WL099107 ramlallu 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 ramlallu MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-077-002/106-A
(SAMARDAH) 		1715003077NRG24150220241230444 15/02/2024 Lachhiman singh 1715003077WL099106 Lachhiman singh 00602 SBIN0RRMBGB 1100 1100 Processed 13/04/2024 303487688 Lachhimansingh UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-077-002/124
(SAMARDAH) 		1715003077NRG24150220241230445 15/02/2024 JAGPATI 1715003077WL099106 JAGPATI 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303487688 JAGPATI MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-077-002/134
(SAMARDAH) 		1715003077NRG24150220241230447 15/02/2024 KAMALBHAN 1715003077WL099106 KAMALBHAN 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303487688 KAMALBHAN MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-077-002/134
(SAMARDAH) 		1715003077NRG24150220241230446 15/02/2024 santlal 1715003077WL099106 santlal 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303487688 santlal MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-077-002/139
(SAMARDAH) 		1715003077NRG24150220241230524 15/02/2024 VINOD TIWARI 1715003077WL099107 VINOD TIWARI 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 303487688 VINODTIWARI UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-077-002/14
(SAMARDAH) 		1715003077NRG24150220241230525 15/02/2024 santosh 1715003077WL099107 santosh 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 303487688 santosh UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-077-002/148
(SAMARDAH) 		1715003077NRG24150220241230449 15/02/2024 shivpratap 1715003077WL099106 shivpratap 00602 SBIN0RRMBGB 1100 1100 Processed 13/04/2024 303487688 shivpratap UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-077-002/15
(SAMARDAH) 		1715003077NRG24150220241230526 15/02/2024 Ashok 1715003077WL099107 Ashok 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 Ashok MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-077-002/15
(SAMARDAH) 		1715003077NRG24150220241230527 15/02/2024 Ashok 1715003077WL099107 Ashok 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 303487688 Ashok UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-077-002/160-A
(SAMARDAH) 		1715003077NRG24150220241230450 15/02/2024 Hinchhlal yadav 1715003077WL099106 Hinchhlal yadav 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303487688 Hinchhlalyadav MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-077-002/162
(SAMARDAH) 		1715003077NRG24150220241230451 15/02/2024 chhatrapal 1715003077WL099106 chhatrapal 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303487688 chhatrapal MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-077-002/164
(SAMARDAH) 		1715003077NRG24150220241230452 15/02/2024 loknath 1715003077WL099106 loknath 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 303487688 loknath UNION BANK OF INDIA(508500)
341 SIHAWAL MP-15-003-077-002/164
(SAMARDAH) 		1715003077NRG24150220241230453 15/02/2024 loknath 1715003077WL099106 loknath 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303487688 loknath MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-077-002/20
(SAMARDAH) 		1715003077NRG24150220241230454 15/02/2024 DADULAL 1715003077WL099106 DADULAL 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303487688 DADULAL MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-077-002/27-A
(SAMARDAH) 		1715003077NRG24150220241230455 15/02/2024 Ranglal singh 1715003077WL099106 Ranglal singh 00602 SBIN0RRMBGB 1134 1134 Processed 12/04/2024 303487688 Ranglalsingh MADHYANCHAL GRAMIN BANK(607232)
344 SIHAWAL MP-15-003-077-002/30-A
(SAMARDAH) 		1715003077NRG24150220241230456 15/02/2024 Dinesh 1715003077WL099106 Dinesh 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303487688 Dinesh MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-077-002/318
(SAMARDAH) 		1715003077NRG24150220241230459 15/02/2024 Umesh yadav 1715003077WL099106 Umesh yadav 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 303487688 Umeshyadav UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-077-002/318
(SAMARDAH) 		1715003077NRG24150220241230460 15/02/2024 Umesh yadav 1715003077WL099106 Umesh yadav 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303487688 Umeshyadav MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-077-002/32
(SAMARDAH) 		1715003077NRG24150220241230461 15/02/2024 CHHATRAPATI 1715003077WL099106 CHHATRAPATI 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303487688 CHHATRAPATI MADHYANCHAL GRAMIN BANK(607232)
348 SIHAWAL MP-15-003-077-002/32
(SAMARDAH) 		1715003077NRG24150220241230462 15/02/2024 CHHATRAPATI 1715003077WL099106 CHHATRAPATI 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 303487688 CHHATRAPATI UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-077-002/330
(SAMARDAH) 		1715003077NRG24150220241230463 15/02/2024 arjun baiga 1715003077WL099106 arjun baiga 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303487688 arjunbaiga MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-077-002/356-A
(SAMARDAH) 		1715003077NRG24150220241230528 15/02/2024 Dinesh 1715003077WL099107 Dinesh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 Dinesh MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-077-002/356-B
(SAMARDAH) 		1715003077NRG24150220241230529 15/02/2024 umesh Kumar saket 1715003077WL099107 umesh Kumar saket 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 303487688 umeshKumarsaket UNION BANK OF INDIA(508500)
352 SIHAWAL MP-15-003-077-002/37
(SAMARDAH) 		1715003077NRG24150220241230464 15/02/2024 jagyabhan 1715003077WL099106 jagyabhan 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303487688 jagyabhan MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-077-002/39-A
(SAMARDAH) 		1715003077NRG24150220241230465 15/02/2024 Ramlal yadav 1715003077WL099106 Ramlal yadav 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303487688 Ramlalyadav MADHYANCHAL GRAMIN BANK(607232)
354 SIHAWAL MP-15-003-077-002/40
(SAMARDAH) 		1715003077NRG24150220241230466 15/02/2024 birbhan 1715003077WL099106 birbhan 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303487688 birbhan MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-077-002/42
(SAMARDAH) 		1715003077NRG24150220241230467 15/02/2024 RAGUNATH 1715003077WL099106 RAGUNATH 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303487688 RAGUNATH MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-077-002/42
(SAMARDAH) 		1715003077NRG24150220241230468 15/02/2024 RAGUNATH 1715003077WL099106 RAGUNATH 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303487688 RAGUNATH IDBI BANK(607095)
357 SIHAWAL MP-15-003-077-002/53
(SAMARDAH) 		1715003077NRG24150220241230530 15/02/2024 Gulab 1715003077WL099107 Gulab 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 303487688 Gulab UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-077-002/53
(SAMARDAH) 		1715003077NRG24150220241230531 15/02/2024 Gulab 1715003077WL099107 Gulab 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 303487688 Gulab UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-077-002/558
(SAMARDAH) 		1715003077NRG24150220241230471 15/02/2024 Rajju Yadav 1715003077WL099106 Rajju Yadav 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303487688 RajjuYadav MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-077-002/59
(SAMARDAH) 		1715003077NRG24150220241230472 15/02/2024 devgniya 1715003077WL099106 devgniya 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303487688 devgniya MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-077-002/78
(SAMARDAH) 		1715003077NRG24150220241230532 15/02/2024 fulkumari 1715003077WL099107 fulkumari 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303487688 fulkumari MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-077-002/83-A
(SAMARDAH) 		1715003077NRG24150220241230473 15/02/2024 Jagyabhan Singh 1715003077WL099106 Jagyabhan Singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 303487688 JagyabhanSingh UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-077-002/84-A
(SAMARDAH) 		1715003077NRG24150220241230474 15/02/2024 Ramkali Singh 1715003077WL099106 Ramkali Singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303487688 RamkaliSingh MADHYANCHAL GRAMIN BANK(607232)
364 SIHAWAL MP-15-003-077-002/84-A
(SAMARDAH) 		1715003077NRG24150220241230475 15/02/2024 Ramkali Singh 1715003077WL099106 Ramkali Singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303487688 RamkaliSingh STATE BANK OF INDIA(508548)
365 SIHAWAL MP-15-003-077-002/86
(SAMARDAH) 		1715003077NRG24150220241230476 15/02/2024 brihashpati 1715003077WL099106 brihashpati 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303487688 brihashpati MADHYANCHAL GRAMIN BANK(607232)
366 SIHAWAL MP-15-003-077-002/86
(SAMARDAH) 		1715003077NRG24150220241230477 15/02/2024 brihashpati 1715003077WL099106 brihashpati 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303487688 brihashpati STATE BANK OF INDIA(508548)
367 SIHAWAL MP-15-003-077-002/89
(SAMARDAH) 		1715003077NRG24150220241230478 15/02/2024 RANGDEO 1715003077WL099106 RANGDEO 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303487688 RANGDEO MADHYANCHAL GRAMIN BANK(607232)
368 SIHAWAL MP-15-003-077-002/89
(SAMARDAH) 		1715003077NRG24150220241230479 15/02/2024 RANGDEO 1715003077WL099106 RANGDEO 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303487688 RANGDEO MADHYANCHAL GRAMIN BANK(607232)
369 SIHAWAL MP-15-003-077-002/90
(SAMARDAH) 		1715003077NRG24150220241230480 15/02/2024 shribhan 1715003077WL099106 shribhan 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303487688 shribhan MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-077-002/90
(SAMARDAH) 		1715003077NRG24150220241230481 15/02/2024 shribhan 1715003077WL099106 shribhan 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303487688 shribhan MADHYANCHAL GRAMIN BANK(607232)
371 SIHAWAL MP-15-003-077-002/97
(SAMARDAH) 		1715003077NRG24150220241230482 15/02/2024 UDAYRAJ SINGH 1715003077WL099106 UDAYRAJ SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303487688 UDAYRAJSINGH STATE BANK OF INDIA(508548)
372 SIHAWAL MP-15-003-077-002/97
(SAMARDAH) 		1715003077NRG24150220241230483 15/02/2024 UDAYRAJ SINGH 1715003077WL099106 UDAYRAJ SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303487688 UDAYRAJSINGH STATE BANK OF INDIA(508548)
373 SIHAWAL MP-15-003-082-001/1037
(TARKA) 		1715003082NRG24120220241221152 15/02/2024 Shivmurat prajapati 1715003082WL098505 Shivmurat prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303487688 Shivmuratprajapati MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-082-001/1037
(TARKA) 		1715003082NRG24120220241221153 15/02/2024 shivmurat prajapati 1715003082WL098505 shivmurat prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303487688 shivmuratprajapati MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-082-001/111
(TARKA) 		1715003082NRG24120220241221154 15/02/2024 Bisram 1715003082WL098505 Bisram 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303487688 Bisram MADHYANCHAL GRAMIN BANK(607232)
376 SIHAWAL MP-15-003-082-001/111
(TARKA) 		1715003082NRG24120220241221155 15/02/2024 Bisram 1715003082WL098505 Bisram 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303487688 Bisram MADHYANCHAL GRAMIN BANK(607232)
377 SIHAWAL MP-15-003-082-001/113
(TARKA) 		1715003082NRG24120220241221156 15/02/2024 fattey lal 1715003082WL098505 fattey lal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303487688 fatteylal MADHYANCHAL GRAMIN BANK(607232)
378 SIHAWAL MP-15-003-082-001/113
(TARKA) 		1715003082NRG24120220241221157 15/02/2024 fattey lal 1715003082WL098505 fattey lal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303487688 fatteylal STATE BANK OF INDIA(508548)
379 SIHAWAL MP-15-003-082-001/329
(TARKA) 		1715003082NRG24120220241221160 15/02/2024 gujrtiya 1715003082WL098506 gujrtiya 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303487688 gujrtiya MADHYANCHAL GRAMIN BANK(607232)
380 SIHAWAL MP-15-003-082-001/329
(TARKA) 		1715003082NRG24120220241221161 15/02/2024 gujrtiya 1715003082WL098506 gujrtiya 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303487688 gujrtiya UNION BANK OF INDIA(508500)
381 SIHAWAL MP-15-003-082-001/371
(TARKA) 		1715003082NRG24120220241221163 15/02/2024 kashi kol 1715003082WL098506 kashi kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303487688 kashikol MADHYANCHAL GRAMIN BANK(607232)
382 SIHAWAL MP-15-003-082-001/371
(TARKA) 		1715003082NRG24120220241221164 15/02/2024 kashi kol 1715003082WL098506 kashi kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303487688 kashikol STATE BANK OF INDIA(508548)
383 SIHAWAL MP-15-003-082-001/382
(TARKA) 		1715003082NRG24120220241221165 15/02/2024 vishwanath 1715003082WL098506 vishwanath 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303487688 vishwanath MADHYANCHAL GRAMIN BANK(607232)
384 SIHAWAL MP-15-003-082-001/382
(TARKA) 		1715003082NRG24120220241221166 15/02/2024 vishwanath 1715003082WL098506 vishwanath 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303487688 vishwanath MADHYANCHAL GRAMIN BANK(607232)
385 SIHAWAL MP-15-003-082-001/382-B
(TARKA) 		1715003082NRG24120220241221167 15/02/2024 Chandrasekhar 1715003082WL098506 Chandrasekhar 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303487688 Chandrasekhar UNION BANK OF INDIA(508500)
386 SIHAWAL MP-15-003-082-001/382-C
(TARKA) 		1715003082NRG24120220241221168 15/02/2024 Ashok 1715003082WL098506 Ashok 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303487688 Ashok UNION BANK OF INDIA(508500)
387 SIHAWAL MP-15-003-082-001/392
(TARKA) 		1715003082NRG24120220241221127 15/02/2024 shivnath 1715003082WL098504 shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303487688 shivnath MADHYANCHAL GRAMIN BANK(607232)
388 SIHAWAL MP-15-003-082-001/392
(TARKA) 		1715003082NRG24120220241221128 15/02/2024 shivnath 1715003082WL098504 shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303487688 shivnath UNION BANK OF INDIA(508500)
389 SIHAWAL MP-15-003-082-001/430-A
(TARKA) 		1715003082NRG24120220241221131 15/02/2024 bhailal 1715003082WL098504 bhailal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303487688 bhailal MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-082-001/430-A
(TARKA) 		1715003082NRG24120220241221132 15/02/2024 bhailal 1715003082WL098504 bhailal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303487688 bhailal MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-082-001/442-C
(TARKA) 		1715003082NRG24120220241221133 15/02/2024 Ramkisor 1715003082WL098504 Ramkisor 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303487688 Ramkisor UNION BANK OF INDIA(508500)
392 SIHAWAL MP-15-003-082-001/53
(TARKA) 		1715003082NRG24120220241221134 15/02/2024 rambhilas 1715003082WL098504 rambhilas 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303487688 rambhilas MADHYANCHAL GRAMIN BANK(607232)
393 SIHAWAL MP-15-003-082-001/53
(TARKA) 		1715003082NRG24120220241221135 15/02/2024 rambhilas 1715003082WL098504 rambhilas 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303487688 rambhilas MADHYANCHAL GRAMIN BANK(607232)
394 SIHAWAL MP-15-003-082-001/612-C
(TARKA) 		1715003082NRG24120220241221137 15/02/2024 Shidayal Prajapati 1715003082WL098504 Shidayal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303487688 ShidayalPrajapati MADHYANCHAL GRAMIN BANK(607232)
395 SIHAWAL MP-15-003-082-001/612-C
(TARKA) 		1715003082NRG24120220241221136 15/02/2024 Shivdayal Prajapati 1715003082WL098504 Shivdayal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303487688 ShivdayalPrajapati MADHYANCHAL GRAMIN BANK(607232)
396 SIHAWAL MP-15-003-082-001/737-A
(TARKA) 		1715003082NRG24120220241221138 15/02/2024 jagmohan 1715003082WL098504 jagmohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303487688 jagmohan MADHYANCHAL GRAMIN BANK(607232)
397 SIHAWAL MP-15-003-082-001/737-A
(TARKA) 		1715003082NRG24120220241221139 15/02/2024 jagmohan 1715003082WL098504 jagmohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303487688 jagmohan MADHYANCHAL GRAMIN BANK(607232)
398 SIHAWAL MP-15-003-082-001/753
(TARKA) 		1715003082NRG24120220241221140 15/02/2024 Parvat Singh 1715003082WL098504 Parvat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303487688 ParvatSingh MADHYANCHAL GRAMIN BANK(607232)
399 SIHAWAL MP-15-003-082-001/802
(TARKA) 		1715003082NRG24120220241221141 15/02/2024 samarbahadur 1715003082WL098504 samarbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303487688 samarbahadur ICICI BANK LTD(508534)
400 SIHAWAL MP-15-003-082-001/812
(TARKA) 		1715003082NRG24120220241221142 15/02/2024 Bheemrao Prajapati 1715003082WL098504 Bheemrao Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303487688 BheemraoPrajapati BANK OF BARODA(606985)
401 SIHAWAL MP-15-003-082-001/812
(TARKA) 		1715003082NRG24120220241221143 15/02/2024 Susama 1715003082WL098504 Susama 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303487688 Susama MADHYANCHAL GRAMIN BANK(607232)
402 SIHAWAL MP-15-003-082-001/841
(TARKA) 		1715003082NRG24120220241221146 15/02/2024 Rani 1715003082WL098504 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303487688 Rani MADHYANCHAL GRAMIN BANK(607232)
403 SIHAWAL MP-15-003-082-001/841
(TARKA) 		1715003082NRG24120220241221147 15/02/2024 Rani 1715003082WL098504 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303487688 Rani UNION BANK OF INDIA(508500)
404 SIHAWAL MP-15-003-082-001/842
(TARKA) 		1715003082NRG24120220241221148 15/02/2024 Sukhlal 1715003082WL098504 Sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303487688 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
405 SIHAWAL MP-15-003-082-001/842
(TARKA) 		1715003082NRG24120220241221149 15/02/2024 Sukhlal 1715003082WL098504 Sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303487688 Sukhlal UNION BANK OF INDIA(508500)
406 SIHAWAL MP-15-003-082-001/884-B
(TARKA) 		1715003082NRG24120220241221150 15/02/2024 Shivmangl prajapati 1715003082WL098504 Shivmangl prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303487688 Shivmanglprajapati MADHYANCHAL GRAMIN BANK(607232)
407 SIHAWAL MP-15-003-082-001/884-B
(TARKA) 		1715003082NRG24120220241221151 15/02/2024 Shivmangl prajapati 1715003082WL098504 Shivmangl prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303487688 Shivmanglprajapati STATE BANK OF INDIA(508548)
SubTotal 230147 230147
408 SIHAWAL MP-15-003-046-002/824-A
(BARBANDHA) 		1715003046NRG24150220241231732 15/02/2024 Ashok 1715003046WL099171 Ashok 00688 FINO0001001 1326 1326 Processed 13/04/2024 303487688 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
409 SIHAWAL MP-15-003-013-001/601-B
(SONBARSHA) 		1715003013NRG24110220241217163 15/02/2024 pranshu 1715003013WL098276 pranshu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303487688 pranshu UNION BANK OF INDIA(508500)
410 SIHAWAL MP-15-003-013-001/601-B
(SONBARSHA) 		1715003013NRG24110220241217164 15/02/2024 pranshu 1715003013WL098276 pranshu 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303487688 pranshu MADHYANCHAL GRAMIN BANK(607232)
411 SIHAWAL MP-15-003-013-001/601-B
(SONBARSHA) 		1715003013NRG24110220241217165 15/02/2024 pranshu 1715003013WL098276 pranshu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303487688 pranshu INDIA POST PAYMENTS BANK LIMITED(508528)
412 SIHAWAL MP-15-003-013-001/603
(SONBARSHA) 		1715003013NRG24110220241217166 15/02/2024 umar mhammad 1715003013WL098276 umar mhammad 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303487688 umarmhammad STATE BANK OF INDIA(508548)
413 SIHAWAL MP-15-003-013-001/603
(SONBARSHA) 		1715003013NRG24110220241217167 15/02/2024 umar mhammad 1715003013WL098276 umar mhammad 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303487688 umarmhammad INDIA POST PAYMENTS BANK LIMITED(508528)
414 SIHAWAL MP-15-003-013-001/604-D
(SONBARSHA) 		1715003013NRG24110220241217168 15/02/2024 kanchan 1715003013WL098276 kanchan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303487688 kanchan UNION BANK OF INDIA(508500)
415 SIHAWAL MP-15-003-013-001/604-D
(SONBARSHA) 		1715003013NRG24110220241217169 15/02/2024 kanchan 1715003013WL098276 kanchan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303487688 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
416 SIHAWAL MP-15-003-013-003/42-D
(SONBARSHA) 		1715003013NRG24110220241217185 15/02/2024 umesh 1715003013WL098277 umesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303487688 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
417 SIHAWAL MP-15-003-013-003/42-D
(SONBARSHA) 		1715003013NRG24110220241217186 15/02/2024 umesh 1715003013WL098277 umesh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303487688 umesh MADHYANCHAL GRAMIN BANK(607232)
418 SIHAWAL MP-15-003-013-003/42-D
(SONBARSHA) 		1715003013NRG24110220241217187 15/02/2024 umesh 1715003013WL098277 umesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303487688 umesh UNION BANK OF INDIA(508500)
419 SIHAWAL MP-15-003-013-003/42-D
(SONBARSHA) 		1715003013NRG24110220241217188 15/02/2024 umesh 1715003013WL098277 umesh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303487688 umesh MADHYANCHAL GRAMIN BANK(607232)
420 SIHAWAL MP-15-003-013-003/600
(SONBARSHA) 		1715003013NRG24110220241217191 15/02/2024 saroj saket 1715003013WL098277 saroj saket 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303487688 sarojsaket MADHYANCHAL GRAMIN BANK(607232)
421 SIHAWAL MP-15-003-013-003/601-D
(SONBARSHA) 		1715003013NRG24110220241217192 15/02/2024 SANDEEP 1715003013WL098277 SANDEEP 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303487688 SANDEEP MADHYANCHAL GRAMIN BANK(607232)
422 SIHAWAL MP-15-003-013-003/601-D
(SONBARSHA) 		1715003013NRG24110220241217193 15/02/2024 SANDEEP 1715003013WL098277 SANDEEP 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303487688 SANDEEP UNION BANK OF INDIA(508500)
423 SIHAWAL MP-15-003-013-003/601-D
(SONBARSHA) 		1715003013NRG24110220241217194 15/02/2024 SANDEEP 1715003013WL098277 SANDEEP 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303487688 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
424 SIHAWAL MP-15-003-013-003/606-A
(SONBARSHA) 		1715003013NRG24110220241217195 15/02/2024 Anar kali saket 1715003013WL098277 Anar kali saket 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303487688 Anarkalisaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
Total 554920 554920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_150224APB_FTO_465004 Bank of Baroda BARB0SIDHIX SIDHI 2431
2 SIHAWAL MP1715003_150224APB_FTO_465004 Canara Bank CNRB0003944 SIDHI 1326
3 SIHAWAL MP1715003_150224APB_FTO_465004 HDFC bank HDFC0001779 SIDHI 1326
4 SIHAWAL MP1715003_150224APB_FTO_465004 IDBI Bank IBKL0001634 Sidhi 1326
5 SIHAWAL MP1715003_150224APB_FTO_465004 ICICI BANK ICIC0000513 SIDHI 1326
6 SIHAWAL MP1715003_150224APB_FTO_465004 Punjab National Bank PUNB0032100 MHOW CANTT. 2652
7 SIHAWAL MP1715003_150224APB_FTO_465004 Punjab National Bank PUNB0323300 BAIRDAH 1326
8 SIHAWAL MP1715003_150224APB_FTO_465004 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
9 SIHAWAL MP1715003_150224APB_FTO_465004 State Bank of India SBIN0001262 SIDHI 22309
10 SIHAWAL MP1715003_150224APB_FTO_465004 State Bank of India SBIN0005369 JHINGURDA 884
11 SIHAWAL MP1715003_150224APB_FTO_465004 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 26075
12 SIHAWAL MP1715003_150224APB_FTO_465004 Union Bank of India UBIN0537314 SIDHI MAIN 2652
13 SIHAWAL MP1715003_150224APB_FTO_465004 Union Bank of India UBIN0539627 AMILIYA 131316
14 SIHAWAL MP1715003_150224APB_FTO_465004 Union Bank of India UBIN0539759 NAGRI NIWAS 1323
15 SIHAWAL MP1715003_150224APB_FTO_465004 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1326
16 SIHAWAL MP1715003_150224APB_FTO_465004 Union Bank of India UBIN0547514 HINOUTI 36591
17 SIHAWAL MP1715003_150224APB_FTO_465004 Union Bank of India UBIN0548341 MAYAPUR 65390
18 SIHAWAL MP1715003_150224APB_FTO_465004 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
19 SIHAWAL MP1715003_150224APB_FTO_465004 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 53258
20 SIHAWAL MP1715003_150224APB_FTO_465004 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 3746
21 SIHAWAL MP1715003_150224APB_FTO_465004 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 12382
22 SIHAWAL MP1715003_150224APB_FTO_465004 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 99986
23 SIHAWAL MP1715003_150224APB_FTO_465004 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 40222
24 SIHAWAL MP1715003_150224APB_FTO_465004 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 20553
25 SIHAWAL MP1715003_150224APB_FTO_465004 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
26 SIHAWAL MP1715003_150224APB_FTO_465004 India Post Payments Bank IPOS0000001 Sidhi 21216

Download In Excel