Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:18:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_040523APB_FTO_29112
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-15-003-099-003/1314
(BAHARI) 		1715003099NRG24040520230082062 04/05/2023 anuj 1715003099WL005102 anuj 00032 UTIB0000655 1326 1326 Processed 15/05/2023 686942652 anuj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-076-002/167-B
(KHONCHIPUR) 		1715003076NRG24040520230078600 04/05/2023 Brihaspati kol 1715003076WL004763 Brihaspati kol 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 686942652 Brihaspatikol UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-076-002/167-B
(KHONCHIPUR) 		1715003076NRG24040520230078599 04/05/2023 Brihaspati kol 1715003076WL004763 Brihaspati kol 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 686942652 Brihaspatikol BANK OF BARODA(606985)
4 SIHAWAL MP-15-003-076-002/756
(KHONCHIPUR) 		1715003076NRG24040520230078702 04/05/2023 Nagendra 1715003076WL004763 Nagendra 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 686942652 Nagendra UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-076-002/756
(KHONCHIPUR) 		1715003076NRG24040520230078700 04/05/2023 Upendra Kumar sharma 1715003076WL004763 Upendra Kumar sharma 00045 BARB0SIDHIX 1105 1105 Processed 15/05/2023 686942652 UpendraKumarsharma UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-076-002/83-B
(KHONCHIPUR) 		1715003076NRG24040520230078719 04/05/2023 Ramprasad 1715003076WL004763 Ramprasad 00045 BARB0SIDHIX 1105 1105 Processed 15/05/2023 686942652 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
7 SIHAWAL MP-15-003-076-002/83-B
(KHONCHIPUR) 		1715003076NRG24040520230078718 04/05/2023 Ramprasad 1715003076WL004763 Ramprasad 00045 BARB0SIDHIX 1105 1105 Processed 15/05/2023 686942652 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
8 SIHAWAL MP-15-003-076-002/83-B
(KHONCHIPUR) 		1715003076NRG24040520230078717 04/05/2023 Ramprasad 1715003076WL004763 Ramprasad 00045 BARB0SIDHIX 1105 1105 Processed 15/05/2023 686942652 Ramprasad UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-076-002/83-B
(KHONCHIPUR) 		1715003076NRG24040520230078716 04/05/2023 Ramprasad 1715003076WL004763 Ramprasad 00045 BARB0SIDHIX 1105 1105 Processed 15/05/2023 686942652 Ramprasad BANK OF BARODA(606985)
SubTotal 9503 9503
10 SIHAWAL MP-15-003-068-001/912-A
(MARSARAHA) 		1715003068NRG24040520230082707 04/05/2023 Yogendra Prasad Dwivedi 1715003068WL005130 Yogendra Prasad Dwivedi 00078 CNRB0003944 884 884 Processed 15/05/2023 686942652 YogendraPrasadDwivedi STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-068-001/912-A
(MARSARAHA) 		1715003068NRG24040520230082706 04/05/2023 Yogendra Prasad Dwivedi 1715003068WL005130 Yogendra Prasad Dwivedi 00078 CNRB0003944 884 884 Processed 15/05/2023 686942652 YogendraPrasadDwivedi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
12 SIHAWAL MP-15-003-076-002/759
(KHONCHIPUR) 		1715003076NRG24040520230078709 04/05/2023 Senhlata 1715003076WL004763 Senhlata 00165 IBKL0001634 1326 1326 Processed 15/05/2023 686942652 Senhlata BANK OF BARODA(606985)
13 SIHAWAL MP-15-003-076-002/759
(KHONCHIPUR) 		1715003076NRG24040520230078708 04/05/2023 Shailesh sen 1715003076WL004763 Shailesh sen 00165 IBKL0001634 1326 1326 Processed 15/05/2023 686942652 Shaileshsen UNION BANK OF INDIA(508500)
SubTotal 2652 2652
14 SIHAWAL MP-15-003-099-004/1532
(BAHARI) 		1715003099NRG24040520230082122 04/05/2023 Shushma Jaysawal 1715003099WL005103 Shushma Jaysawal 00354 PUNB0323200 1326 1326 Processed 15/05/2023 686942652 ShushmaJaysawal BANK OF BARODA(606985)
SubTotal 1326 1326
15 SIHAWAL MP-15-003-068-001/118-C
(MARSARAHA) 		1715003068NRG24040520230082663 04/05/2023 Amit Kumar Sen 1715003068WL005130 Amit Kumar Sen 00354 PUNB0642400 884 884 Processed 15/05/2023 686942652 AmitKumarSen UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-068-001/513-B
(MARSARAHA) 		1715003068NRG24040520230082681 04/05/2023 Suresh 1715003068WL005130 Suresh 00354 PUNB0642400 663 663 Processed 15/05/2023 686942652 Suresh STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-068-001/513-B
(MARSARAHA) 		1715003068NRG24040520230082680 04/05/2023 Suresh 1715003068WL005130 Suresh 00354 PUNB0642400 663 663 Processed 15/05/2023 686942652 Suresh PUNJAB NATIONAL BANK(508568)
18 SIHAWAL MP-15-003-076-001/159-A
(KHONCHIPUR) 		1715003076NRG24030520230078303 04/05/2023 Bhaiyalal singh 1715003076WL004747 Bhaiyalal singh 00354 PUNB0642400 3094 3094 Processed 15/05/2023 686942652 Bhaiyalalsingh BANK OF BARODA(606985)
SubTotal 5304 5304
19 SIHAWAL MP-15-003-068-001/73-D
(MARSARAHA) 		1715003068NRG24040520230082688 04/05/2023 Shiv Shankar Kol 1715003068WL005130 Shiv Shankar Kol 00415 SBIN0001262 884 884 Processed 15/05/2023 686942652 ShivShankarKol STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-068-001/911-D
(MARSARAHA) 		1715003068NRG24040520230082704 04/05/2023 Sanat Kumar chauhan 1715003068WL005130 Sanat Kumar chauhan 00415 SBIN0001262 884 884 Processed 15/05/2023 686942652 SanatKumarchauhan STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-076-001/236-A
(KHONCHIPUR) 		1715003076NRG24030520230078252 04/05/2023 Bhagavat Prasad panday 1715003076WL004734 Bhagavat Prasad panday 00415 SBIN0001262 1547 1547 Processed 15/05/2023 686942652 BhagavatPrasadpanday UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-076-001/236-A
(KHONCHIPUR) 		1715003076NRG24030520230078251 04/05/2023 Bhagavat Prasad panday 1715003076WL004734 Bhagavat Prasad panday 00415 SBIN0001262 1547 1547 Processed 15/05/2023 686942652 BhagavatPrasadpanday UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-076-001/236-A
(KHONCHIPUR) 		1715003076NRG24030520230078249 04/05/2023 Bhagavat Prasad panday 1715003076WL004734 Bhagavat Prasad panday 00415 SBIN0001262 1547 1547 Processed 15/05/2023 686942652 BhagavatPrasadpanday STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-076-002/27-A
(KHONCHIPUR) 		1715003076NRG24040520230078638 04/05/2023 Rinku 1715003076WL004763 Rinku 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686942652 Rinku MADHYANCHAL GRAMIN BANK(607232)
25 SIHAWAL MP-15-003-076-002/27-A
(KHONCHIPUR) 		1715003076NRG24040520230078637 04/05/2023 Rinku 1715003076WL004763 Rinku 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686942652 Rinku STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-076-002/351-C
(KHONCHIPUR) 		1715003076NRG24040520230078667 04/05/2023 Vinod Singh Chauhan 1715003076WL004763 Vinod Singh Chauhan 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686942652 VinodSinghChauhan UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-100-003/821
(PAGAWAN ABAD) 		1715003100NRG24040520230082640 04/05/2023 Lalan Singh 1715003100WL005128 Lalan Singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686942652 LalanSingh STATE BANK OF INDIA(508548)
SubTotal 11713 11713
28 SIHAWAL MP-15-003-068-003/68-C
(MARSARAHA) 		1715003068NRG24040520230083261 04/05/2023 Shailendra Singh 1715003068WL005157 Shailendra Singh 00415 SBIN0006072 576 576 Processed 15/05/2023 686942652 ShailendraSingh STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-068-003/68-C
(MARSARAHA) 		1715003068NRG24040520230083260 04/05/2023 Shailendra Singh 1715003068WL005157 Shailendra Singh 00415 SBIN0006072 576 576 Processed 15/05/2023 686942652 ShailendraSingh STATE BANK OF INDIA(508548)
SubTotal 1152 1152
30 SIHAWAL MP-15-003-099-004/47
(BAHARI) 		1715003099NRG24040520230082132 04/05/2023 HIRDAN 1715003099WL005103 HIRDAN 00415 SBIN0012272 1326 1326 Processed 15/05/2023 686942652 HIRDAN STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-099-004/47
(BAHARI) 		1715003099NRG24040520230082133 04/05/2023 sakuntla 1715003099WL005103 sakuntla 00415 SBIN0012272 1326 1326 Processed 15/05/2023 686942652 sakuntla STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 SIHAWAL MP-15-003-053-002/128
(DUARA) 		1715003053NRG24040520230082915 04/05/2023 heeralal Kushwaha 1715003053WL005145 heeralal Kushwaha 00415 SBIN0030380 204 204 Processed 15/05/2023 686942652 heeralalKushwaha UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-053-002/128
(DUARA) 		1715003053NRG24040520230082914 04/05/2023 heeralal Kushwaha 1715003053WL005145 heeralal Kushwaha 00415 SBIN0030380 204 204 Processed 15/05/2023 686942652 heeralalKushwaha STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-068-001/16-A
(MARSARAHA) 		1715003068NRG24040520230082675 04/05/2023 brijabhan kori 1715003068WL005130 brijabhan kori 00415 SBIN0030380 663 663 Processed 15/05/2023 686942652 brijabhankori STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-068-001/16-A
(MARSARAHA) 		1715003068NRG24040520230082674 04/05/2023 brijbhan kori 1715003068WL005130 brijbhan kori 00415 SBIN0030380 663 663 Processed 15/05/2023 686942652 brijbhankori STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-068-001/262-A
(MARSARAHA) 		1715003068NRG24040520230083239 04/05/2023 Jamuni kewat 1715003068WL005157 Jamuni kewat 00415 SBIN0030380 576 576 Processed 15/05/2023 686942652 Jamunikewat UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-068-001/262-A
(MARSARAHA) 		1715003068NRG24040520230083238 04/05/2023 Jamuni kewat 1715003068WL005157 Jamuni kewat 00415 SBIN0030380 576 576 Processed 15/05/2023 686942652 Jamunikewat STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-068-001/27-D
(MARSARAHA) 		1715003068NRG24040520230082712 04/05/2023 Patiraj Kori 1715003068WL005131 Patiraj Kori 00415 SBIN0030380 755 755 Processed 15/05/2023 686942652 PatirajKori UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-068-001/30-C
(MARSARAHA) 		1715003068NRG24040520230083241 04/05/2023 Ajay Tiwari 1715003068WL005157 Ajay Tiwari 00415 SBIN0030380 576 576 Processed 15/05/2023 686942652 AjayTiwari IDBI BANK(607095)
40 SIHAWAL MP-15-003-068-001/34-C
(MARSARAHA) 		1715003068NRG24040520230082677 04/05/2023 Jagdeesh kori 1715003068WL005130 Jagdeesh kori 00415 SBIN0030380 663 663 Processed 15/05/2023 686942652 Jagdeeshkori UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-068-001/34-C
(MARSARAHA) 		1715003068NRG24040520230082676 04/05/2023 Jagdeesh kori 1715003068WL005130 Jagdeesh kori 00415 SBIN0030380 663 663 Processed 15/05/2023 686942652 Jagdeeshkori STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-068-001/501-D
(MARSARAHA) 		1715003068NRG24040520230082679 04/05/2023 Kiran 1715003068WL005130 Kiran 00415 SBIN0030380 663 663 Processed 15/05/2023 686942652 Kiran STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-068-001/501-D
(MARSARAHA) 		1715003068NRG24040520230082678 04/05/2023 Kiran 1715003068WL005130 Kiran 00415 SBIN0030380 663 663 Processed 15/05/2023 686942652 Kiran STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-068-001/518-A
(MARSARAHA) 		1715003068NRG24040520230082685 04/05/2023 Ajay 1715003068WL005130 Ajay 00415 SBIN0030380 884 884 Processed 15/05/2023 686942652 Ajay UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-068-001/518-A
(MARSARAHA) 		1715003068NRG24040520230082684 04/05/2023 Ajay 1715003068WL005130 Ajay 00415 SBIN0030380 884 884 Processed 15/05/2023 686942652 Ajay PUNJAB NATIONAL BANK(508568)
46 SIHAWAL MP-15-003-068-001/518-B
(MARSARAHA) 		1715003068NRG24040520230082687 04/05/2023 Sushila Kori 1715003068WL005130 Sushila Kori 00415 SBIN0030380 884 884 Processed 15/05/2023 686942652 SushilaKori UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-068-001/518-B
(MARSARAHA) 		1715003068NRG24040520230082686 04/05/2023 Sushila Kori 1715003068WL005130 Sushila Kori 00415 SBIN0030380 884 884 Processed 15/05/2023 686942652 SushilaKori CANARA BANK(508532)
48 SIHAWAL MP-15-003-068-001/8-B
(MARSARAHA) 		1715003068NRG24040520230082691 04/05/2023 Taravati Kori 1715003068WL005130 Taravati Kori 00415 SBIN0030380 884 884 Processed 15/05/2023 686942652 TaravatiKori STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-068-001/8-B
(MARSARAHA) 		1715003068NRG24040520230082690 04/05/2023 Taravati Kori 1715003068WL005130 Taravati Kori 00415 SBIN0030380 884 884 Processed 15/05/2023 686942652 TaravatiKori UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-068-001/824
(MARSARAHA) 		1715003068NRG24040520230082697 04/05/2023 Baijnathua Namdev 1715003068WL005130 Baijnathua Namdev 00415 SBIN0030380 884 884 Processed 15/05/2023 686942652 BaijnathuaNamdev STATE BANK OF INDIA(508548)
51 SIHAWAL MP-15-003-068-001/824
(MARSARAHA) 		1715003068NRG24040520230082696 04/05/2023 Baijnathua Namdev 1715003068WL005130 Baijnathua Namdev 00415 SBIN0030380 884 884 Processed 15/05/2023 686942652 BaijnathuaNamdev STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-068-001/88-D
(MARSARAHA) 		1715003068NRG24040520230083257 04/05/2023 Chameliya 1715003068WL005157 Chameliya 00415 SBIN0030380 480 480 Processed 15/05/2023 686942652 Chameliya UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-068-001/88-D
(MARSARAHA) 		1715003068NRG24040520230083256 04/05/2023 Chameliya 1715003068WL005157 Chameliya 00415 SBIN0030380 576 576 Processed 15/05/2023 686942652 Chameliya STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-068-003/51-D
(MARSARAHA) 		1715003068NRG24040520230082726 04/05/2023 Rohini Prasad Kewat 1715003068WL005131 Rohini Prasad Kewat 00415 SBIN0030380 755 755 Processed 15/05/2023 686942652 RohiniPrasadKewat STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-068-003/51-D
(MARSARAHA) 		1715003068NRG24040520230082725 04/05/2023 Rohini Prasad Kewat 1715003068WL005131 Rohini Prasad Kewat 00415 SBIN0030380 755 755 Processed 15/05/2023 686942652 RohiniPrasadKewat BANK OF BARODA(606985)
56 SIHAWAL MP-15-003-068-003/77-A
(MARSARAHA) 		1715003068NRG24040520230082727 04/05/2023 Thakur Baba 1715003068WL005131 Thakur Baba 00415 SBIN0030380 755 755 Processed 15/05/2023 686942652 ThakurBaba STATE BANK OF INDIA(508548)
57 SIHAWAL MP-15-003-068-003/88-D
(MARSARAHA) 		1715003068NRG24040520230082733 04/05/2023 Urmila 1715003068WL005131 Urmila 00415 SBIN0030380 474 474 Processed 15/05/2023 686942652 Urmila STATE BANK OF INDIA(508548)
58 SIHAWAL MP-15-003-068-003/88-D
(MARSARAHA) 		1715003068NRG24040520230082732 04/05/2023 Urmila 1715003068WL005131 Urmila 00415 SBIN0030380 474 474 Processed 15/05/2023 686942652 Urmila UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-076-001/567-A
(KHONCHIPUR) 		1715003076NRG24030520230078264 04/05/2023 Sangeeta gupta 1715003076WL004734 Sangeeta gupta 00415 SBIN0030380 1547 1547 Processed 15/05/2023 686942652 Sangeetagupta MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-076-001/567-A
(KHONCHIPUR) 		1715003076NRG24030520230078263 04/05/2023 Suneel kumar gupta 1715003076WL004734 Suneel kumar gupta 00415 SBIN0030380 1547 1547 Processed 15/05/2023 686942652 Suneelkumargupta UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-076-002/369-A
(KHONCHIPUR) 		1715003076NRG24040520230078670 04/05/2023 Prithiviraj singh chauhan 1715003076WL004763 Prithiviraj singh chauhan 00415 SBIN0030380 442 442 Processed 15/05/2023 686942652 Prithivirajsinghchauhan MADHYANCHAL GRAMIN BANK(607232)
62 SIHAWAL MP-15-003-076-002/369-A
(KHONCHIPUR) 		1715003076NRG24040520230078669 04/05/2023 Prithiviraj singh chauhan 1715003076WL004763 Prithiviraj singh chauhan 00415 SBIN0030380 442 442 Processed 15/05/2023 686942652 Prithivirajsinghchauhan STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-076-002/757
(KHONCHIPUR) 		1715003076NRG24040520230078705 04/05/2023 Savita 1715003076WL004763 Savita 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686942652 Savita STATE BANK OF INDIA(508548)
64 SIHAWAL MP-15-003-076-002/757
(KHONCHIPUR) 		1715003076NRG24040520230078704 04/05/2023 Suresh Kumar sharma 1715003076WL004763 Suresh Kumar sharma 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686942652 SureshKumarsharma UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-099-003/1559
(BAHARI) 		1715003099NRG24040520230082106 04/05/2023 Prakash Chander Pandey 1715003099WL005103 Prakash Chander Pandey 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686942652 PrakashChanderPandey IDFC BANK LIMITED(608117)
66 SIHAWAL MP-15-003-099-004/1095
(BAHARI) 		1715003099NRG24040520230082138 04/05/2023 premvati 1715003099WL005104 premvati 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686942652 premvati BANK OF BARODA(606985)
67 SIHAWAL MP-15-003-099-004/1095
(BAHARI) 		1715003099NRG24040520230082139 04/05/2023 Premvati Singh 1715003099WL005104 Premvati Singh 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686942652 PremvatiSingh STATE BANK OF INDIA(508548)
68 SIHAWAL MP-15-003-099-004/1346
(BAHARI) 		1715003099NRG24040520230082144 04/05/2023 rajaram 1715003099WL005104 rajaram 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686942652 rajaram UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-099-004/1499
(BAHARI) 		1715003099NRG24040520230082152 04/05/2023 Ashok singh 1715003099WL005104 Ashok singh 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686942652 Ashoksingh MADHYANCHAL GRAMIN BANK(607232)
70 SIHAWAL MP-15-003-099-004/1529
(BAHARI) 		1715003099NRG24040520230082118 04/05/2023 Budhiman Kol 1715003099WL005103 Budhiman Kol 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686942652 BudhimanKol STATE BANK OF INDIA(508548)
71 SIHAWAL MP-15-003-099-004/1533
(BAHARI) 		1715003099NRG24040520230082123 04/05/2023 Rajender Jayswal 1715003099WL005103 Rajender Jayswal 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686942652 RajenderJayswal UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-099-004/1537
(BAHARI) 		1715003099NRG24040520230082127 04/05/2023 Kush kumar 1715003099WL005103 Kush kumar 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686942652 Kushkumar STATE BANK OF INDIA(508548)
73 SIHAWAL MP-15-003-099-004/1537
(BAHARI) 		1715003099NRG24040520230082126 04/05/2023 Sunila sen 1715003099WL005103 Sunila sen 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686942652 Sunilasen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36774 36774
74 SIHAWAL MP-15-003-068-001/517-A
(MARSARAHA) 		1715003068NRG24040520230082683 04/05/2023 Ramvali 1715003068WL005130 Ramvali 00468 UBIN0537314 884 884 Processed 15/05/2023 686942652 Ramvali STATE BANK OF INDIA(508548)
75 SIHAWAL MP-15-003-068-001/517-A
(MARSARAHA) 		1715003068NRG24040520230082682 04/05/2023 Ramvali 1715003068WL005130 Ramvali 00468 UBIN0537314 884 884 Processed 15/05/2023 686942652 Ramvali UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-068-001/827
(MARSARAHA) 		1715003068NRG24040520230082698 04/05/2023 Gareebdash Kol 1715003068WL005130 Gareebdash Kol 00468 UBIN0537314 884 884 Processed 15/05/2023 686942652 GareebdashKol STATE BANK OF INDIA(508548)
77 SIHAWAL MP-15-003-068-001/843
(MARSARAHA) 		1715003068NRG24040520230082718 04/05/2023 Santosh kumar singh 1715003068WL005131 Santosh kumar singh 00468 UBIN0537314 755 755 Processed 15/05/2023 686942652 Santoshkumarsingh STATE BANK OF INDIA(508548)
78 SIHAWAL MP-15-003-068-001/903
(MARSARAHA) 		1715003068NRG24040520230082703 04/05/2023 giradhari 1715003068WL005130 giradhari 00468 UBIN0537314 884 884 Processed 15/05/2023 686942652 giradhari STATE BANK OF INDIA(508548)
79 SIHAWAL MP-15-003-068-001/903
(MARSARAHA) 		1715003068NRG24040520230082702 04/05/2023 giradhari 1715003068WL005130 giradhari 00468 UBIN0537314 884 884 Processed 15/05/2023 686942652 giradhari UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-068-001/948
(MARSARAHA) 		1715003068NRG24040520230082737 04/05/2023 Sankharaj Tiwari 1715003068WL005132 Sankharaj Tiwari 00468 UBIN0537314 1326 1326 Processed 15/05/2023 686942652 SankharajTiwari UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-068-001/948
(MARSARAHA) 		1715003068NRG24040520230082735 04/05/2023 Sankharaj Tiwari 1715003068WL005132 Sankharaj Tiwari 00468 UBIN0537314 1326 1326 Processed 15/05/2023 686942652 SankharajTiwari FINO PAYMENTS BANK LTD(608001)
82 SIHAWAL MP-15-003-068-001/948
(MARSARAHA) 		1715003068NRG24040520230082734 04/05/2023 Sankharaj Tiwari 1715003068WL005132 Sankharaj Tiwari 00468 UBIN0537314 1326 1326 Processed 15/05/2023 686942652 SankharajTiwari UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-068-003/85-D
(MARSARAHA) 		1715003068NRG24040520230082730 04/05/2023 Sudarshan Yadav 1715003068WL005131 Sudarshan Yadav 00468 UBIN0537314 474 474 Processed 15/05/2023 686942652 SudarshanYadav STATE BANK OF INDIA(508548)
84 SIHAWAL MP-15-003-076-001/173-A
(KHONCHIPUR) 		1715003076NRG24030520230078282 04/05/2023 Kanchan Sondhiya 1715003076WL004737 Kanchan Sondhiya 00468 UBIN0537314 2873 2873 Processed 15/05/2023 686942652 KanchanSondhiya UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-076-002/139-A
(KHONCHIPUR) 		1715003076NRG24040520230078591 04/05/2023 Anish sen 1715003076WL004763 Anish sen 00468 UBIN0537314 1326 1326 Processed 15/05/2023 686942652 Anishsen FINO PAYMENTS BANK LTD(608001)
86 SIHAWAL MP-15-003-076-002/324-B
(KHONCHIPUR) 		1715003076NRG24040520230078656 04/05/2023 Jimanshu 1715003076WL004763 Jimanshu 00468 UBIN0537314 1326 1326 Processed 15/05/2023 686942652 Jimanshu AIRTEL PAYMENTS BANK LIMITED(990288)
87 SIHAWAL MP-15-003-076-002/324-B
(KHONCHIPUR) 		1715003076NRG24040520230078657 04/05/2023 Krishan keshav 1715003076WL004763 Krishan keshav 00468 UBIN0537314 1326 1326 Processed 15/05/2023 686942652 Krishankeshav UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-076-002/324-B
(KHONCHIPUR) 		1715003076NRG24040520230078658 04/05/2023 Pallavi 1715003076WL004763 Pallavi 00468 UBIN0537314 1326 1326 Processed 15/05/2023 686942652 Pallavi UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-076-002/758
(KHONCHIPUR) 		1715003076NRG24040520230078707 04/05/2023 Reena singh 1715003076WL004763 Reena singh 00468 UBIN0537314 1326 1326 Processed 15/05/2023 686942652 Reenasingh MADHYANCHAL GRAMIN BANK(607232)
90 SIHAWAL MP-15-003-076-002/758
(KHONCHIPUR) 		1715003076NRG24040520230078706 04/05/2023 Roshan singh 1715003076WL004763 Roshan singh 00468 UBIN0537314 1326 1326 Processed 15/05/2023 686942652 Roshansingh UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-076-002/81-B
(KHONCHIPUR) 		1715003076NRG24040520230078715 04/05/2023 Kaliman Rawat 1715003076WL004763 Kaliman Rawat 00468 UBIN0537314 1105 1105 Processed 15/05/2023 686942652 KalimanRawat MADHYANCHAL GRAMIN BANK(607232)
92 SIHAWAL MP-15-003-076-002/81-B
(KHONCHIPUR) 		1715003076NRG24040520230078713 04/05/2023 Kaliman Rawat 1715003076WL004763 Kaliman Rawat 00468 UBIN0537314 1105 1105 Processed 15/05/2023 686942652 KalimanRawat UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-076-002/81-B
(KHONCHIPUR) 		1715003076NRG24040520230078712 04/05/2023 Kaliman Rawat 1715003076WL004763 Kaliman Rawat 00468 UBIN0537314 1105 1105 Processed 15/05/2023 686942652 KalimanRawat UNION BANK OF INDIA(508500)
SubTotal 23771 23771
94 SIHAWAL MP-15-003-026-001/646-C
(SEMARI) 		1715003026NRG24040520230079514 04/05/2023 RAJENDRA 1715003026WL004874 RAJENDRA 00468 UBIN0539627 884 884 Processed 15/05/2023 686942652 RAJENDRA STATE BANK OF INDIA(508548)
95 SIHAWAL MP-15-003-026-001/646-C
(SEMARI) 		1715003026NRG24040520230079515 04/05/2023 RINKU 1715003026WL004874 RINKU 00468 UBIN0539627 884 884 Processed 15/05/2023 686942652 RINKU UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-026-001/649
(SEMARI) 		1715003026NRG24040520230079516 04/05/2023 Bhailal patel 1715003026WL004874 Bhailal patel 00468 UBIN0539627 884 884 Processed 15/05/2023 686942652 Bhailalpatel UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-026-001/656
(SEMARI) 		1715003026NRG24040520230079518 04/05/2023 Rambahor patel 1715003026WL004874 Rambahor patel 00468 UBIN0539627 884 884 Processed 15/05/2023 686942652 Rambahorpatel UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-076-001/103-A
(KHONCHIPUR) 		1715003076NRG24030520230078287 04/05/2023 Raja babu singh 1715003076WL004739 Raja babu singh 00468 UBIN0539627 3094 3094 Processed 15/05/2023 686942652 Rajababusingh AIRTEL PAYMENTS BANK LIMITED(990288)
99 SIHAWAL MP-15-003-076-001/103-A
(KHONCHIPUR) 		1715003076NRG24030520230078286 04/05/2023 Raja babu singh 1715003076WL004739 Raja babu singh 00468 UBIN0539627 3094 3094 Processed 15/05/2023 686942652 Rajababusingh UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-086-001/68
(PIPRAHA) 		1715003086NRG24040520230080349 04/05/2023 yaumuna 1715003086WL004938 yaumuna 00468 UBIN0539627 1326 1326 Processed 15/05/2023 686942652 yaumuna UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-099-003/1525
(BAHARI) 		1715003099NRG24040520230082096 04/05/2023 Arti Sahu 1715003099WL005103 Arti Sahu 00468 UBIN0539627 1326 1326 Processed 15/05/2023 686942652 ArtiSahu UNION BANK OF INDIA(508500)
SubTotal 12376 12376
102 SIHAWAL MP-15-003-068-001/156-A
(MARSARAHA) 		1715003068NRG24040520230082670 04/05/2023 Ramesh Kumar Sen 1715003068WL005130 Ramesh Kumar Sen 00468 UBIN0546861 884 884 Processed 15/05/2023 686942652 RameshKumarSen STATE BANK OF INDIA(508548)
103 SIHAWAL MP-15-003-068-001/519-A
(MARSARAHA) 		1715003068NRG24040520230083246 04/05/2023 Chitrasen 1715003068WL005157 Chitrasen 00468 UBIN0546861 576 576 Processed 15/05/2023 686942652 Chitrasen UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-068-001/519-A
(MARSARAHA) 		1715003068NRG24040520230083247 04/05/2023 Chitrasen 1715003068WL005157 Chitrasen 00468 UBIN0546861 576 576 Processed 15/05/2023 686942652 Chitrasen UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-068-001/62-B
(MARSARAHA) 		1715003068NRG24040520230082716 04/05/2023 Satyabhan Kol 1715003068WL005131 Satyabhan Kol 00468 UBIN0546861 755 755 Processed 15/05/2023 686942652 SatyabhanKol INDIAN BANK(607105)
106 SIHAWAL MP-15-003-068-001/62-B
(MARSARAHA) 		1715003068NRG24040520230082715 04/05/2023 Satyabhan Kol 1715003068WL005131 Satyabhan Kol 00468 UBIN0546861 755 755 Processed 15/05/2023 686942652 SatyabhanKol UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-068-001/7-D
(MARSARAHA) 		1715003068NRG24040520230083250 04/05/2023 Ashish Kumar 1715003068WL005157 Ashish Kumar 00468 UBIN0546861 576 576 Processed 15/05/2023 686942652 AshishKumar UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-068-001/957
(MARSARAHA) 		1715003068NRG24040520230082709 04/05/2023 Meena Singh 1715003068WL005130 Meena Singh 00468 UBIN0546861 884 884 Processed 15/05/2023 686942652 MeenaSingh UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-068-001/957
(MARSARAHA) 		1715003068NRG24040520230082708 04/05/2023 Meena Singh 1715003068WL005130 Meena Singh 00468 UBIN0546861 884 884 Processed 15/05/2023 686942652 MeenaSingh UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-068-003/50-D
(MARSARAHA) 		1715003068NRG24040520230082724 04/05/2023 Arunavati 1715003068WL005131 Arunavati 00468 UBIN0546861 755 755 Processed 15/05/2023 686942652 Arunavati STATE BANK OF INDIA(508548)
111 SIHAWAL MP-15-003-068-003/68-B
(MARSARAHA) 		1715003068NRG24040520230083259 04/05/2023 Surendra pratap singh 1715003068WL005157 Surendra pratap singh 00468 UBIN0546861 576 576 Processed 15/05/2023 686942652 Surendrapratapsingh UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-068-003/68-B
(MARSARAHA) 		1715003068NRG24040520230083258 04/05/2023 Surendra pratap singh 1715003068WL005157 Surendra pratap singh 00468 UBIN0546861 576 576 Processed 15/05/2023 686942652 Surendrapratapsingh UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-068-003/85-C
(MARSARAHA) 		1715003068NRG24040520230082729 04/05/2023 Shyamkali Yadav 1715003068WL005131 Shyamkali Yadav 00468 UBIN0546861 755 755 Processed 15/05/2023 686942652 ShyamkaliYadav UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-076-001/567
(KHONCHIPUR) 		1715003076NRG24030520230078261 04/05/2023 NEERAJ KUMAR GUPTA 1715003076WL004734 NEERAJ KUMAR GUPTA 00468 UBIN0546861 1547 1547 Processed 15/05/2023 686942652 NEERAJKUMARGUPTA BANK OF BARODA(606985)
115 SIHAWAL MP-15-003-076-001/571
(KHONCHIPUR) 		1715003076NRG24030520230078215 04/05/2023 Hardik singh 1715003076WL004733 Hardik singh 00468 UBIN0546861 3094 3094 Processed 15/05/2023 686942652 Hardiksingh UNION BANK OF INDIA(508500)
SubTotal 13193 13193
116 SIHAWAL MP-15-003-026-004/48-B
(SEMARI) 		1715003026NRG24040520230079521 04/05/2023 sheshmani patel 1715003026WL004874 sheshmani patel 00468 UBIN0547514 884 884 Processed 15/05/2023 686942652 sheshmanipatel MADHYANCHAL GRAMIN BANK(607232)
117 SIHAWAL MP-15-003-026-004/48-B
(SEMARI) 		1715003026NRG24040520230079520 04/05/2023 sheshmani patel 1715003026WL004874 sheshmani patel 00468 UBIN0547514 884 884 Processed 15/05/2023 686942652 sheshmanipatel UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-030-002/208
(RAJGARH) 		1715003030NRG24040520230080074 04/05/2023 chaurasiya 1715003030WL004913 chaurasiya 00468 UBIN0547514 1547 1547 Processed 15/05/2023 686942652 chaurasiya UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-030-002/278
(RAJGARH) 		1715003030NRG24040520230080075 04/05/2023 gulab sen 1715003030WL004913 gulab sen 00468 UBIN0547514 1547 1547 Processed 15/05/2023 686942652 gulabsen UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-030-002/520
(RAJGARH) 		1715003030NRG24040520230080070 04/05/2023 fulava kol 1715003030WL004911 fulava kol 00468 UBIN0547514 1547 1547 Processed 15/05/2023 686942652 fulavakol UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-030-002/520
(RAJGARH) 		1715003030NRG24040520230080069 04/05/2023 Govind Kol 1715003030WL004911 Govind Kol 00468 UBIN0547514 1547 1547 Processed 15/05/2023 686942652 GovindKol UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-030-002/646
(RAJGARH) 		1715003030NRG24040520230080071 04/05/2023 BRIHASHPATI PRASAD SONI 1715003030WL004912 BRIHASHPATI PRASAD SONI 00468 UBIN0547514 1547 1547 Processed 15/05/2023 686942652 BRIHASHPATIPRASADSONI UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-030-002/688
(RAJGARH) 		1715003030NRG24040520230080072 04/05/2023 KANHAIYA LAL SONI 1715003030WL004912 KANHAIYA LAL SONI 00468 UBIN0547514 1547 1547 Processed 15/05/2023 686942652 KANHAIYALALSONI UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-030-002/711
(RAJGARH) 		1715003030NRG24040520230080073 04/05/2023 SHAMBHU SAKET 1715003030WL004912 SHAMBHU SAKET 00468 UBIN0547514 1547 1547 Processed 15/05/2023 686942652 SHAMBHUSAKET UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-030-002/722
(RAJGARH) 		1715003030NRG24040520230080077 04/05/2023 SATYAMAN 1715003030WL004913 SATYAMAN 00468 UBIN0547514 1547 1547 Processed 15/05/2023 686942652 SATYAMAN STATE BANK OF INDIA(508548)
SubTotal 14144 14144
126 SIHAWAL MP-15-003-053-002/126
(DUARA) 		1715003053NRG24040520230082913 04/05/2023 Rajkumari 1715003053WL005145 Rajkumari 00468 UBIN0548341 204 204 Processed 15/05/2023 686942652 Rajkumari UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-053-002/126
(DUARA) 		1715003053NRG24040520230082912 04/05/2023 Rajkumari 1715003053WL005145 Rajkumari 00468 UBIN0548341 204 204 Processed 15/05/2023 686942652 Rajkumari ICICI BANK LTD(508534)
128 SIHAWAL MP-15-003-053-002/16
(DUARA) 		1715003053NRG24040520230082917 04/05/2023 faguni 1715003053WL005145 faguni 00468 UBIN0548341 204 204 Processed 15/05/2023 686942652 faguni UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-053-002/23-B
(DUARA) 		1715003053NRG24040520230082920 04/05/2023 jokhani 1715003053WL005145 jokhani 00468 UBIN0548341 204 204 Processed 15/05/2023 686942652 jokhani MADHYANCHAL GRAMIN BANK(607232)
130 SIHAWAL MP-15-003-053-002/25
(DUARA) 		1715003053NRG24040520230082921 04/05/2023 ramnihor 1715003053WL005145 ramnihor 00468 UBIN0548341 204 204 Processed 15/05/2023 686942652 ramnihor UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-053-002/54-B
(DUARA) 		1715003053NRG24040520230082927 04/05/2023 Anand Kumari 1715003053WL005145 Anand Kumari 00468 UBIN0548341 204 204 Processed 15/05/2023 686942652 AnandKumari UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-053-002/68-D
(DUARA) 		1715003053NRG24040520230082932 04/05/2023 ravita 1715003053WL005145 ravita 00468 UBIN0548341 204 204 Processed 15/05/2023 686942652 ravita UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-053-002/68-D
(DUARA) 		1715003053NRG24040520230082931 04/05/2023 Suresh 1715003053WL005145 Suresh 00468 UBIN0548341 204 204 Processed 15/05/2023 686942652 Suresh MADHYANCHAL GRAMIN BANK(607232)
134 SIHAWAL MP-15-003-053-002/70-B
(DUARA) 		1715003053NRG24040520230082934 04/05/2023 ramlallu 1715003053WL005145 ramlallu 00468 UBIN0548341 204 204 Processed 15/05/2023 686942652 ramlallu UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-053-002/70-B
(DUARA) 		1715003053NRG24040520230082933 04/05/2023 ramlallu 1715003053WL005145 ramlallu 00468 UBIN0548341 204 204 Processed 15/05/2023 686942652 ramlallu UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-062-001/115-A
(GODAHI) 		1715003062NRG24040520230081838 04/05/2023 samrabahadur 1715003062WL005068 samrabahadur 00468 UBIN0548341 1428 1428 Processed 15/05/2023 686942652 samrabahadur MADHYANCHAL GRAMIN BANK(607232)
137 SIHAWAL MP-15-003-062-001/115-A
(GODAHI) 		1715003062NRG24040520230081836 04/05/2023 samrabahadur 1715003062WL005068 samrabahadur 00468 UBIN0548341 1428 1428 Processed 15/05/2023 686942652 samrabahadur MADHYANCHAL GRAMIN BANK(607232)
138 SIHAWAL MP-15-003-062-001/115-B
(GODAHI) 		1715003062NRG24040520230081843 04/05/2023 ramshusil 1715003062WL005068 ramshusil 00468 UBIN0548341 1428 1428 Processed 15/05/2023 686942652 ramshusil UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-062-001/115-B
(GODAHI) 		1715003062NRG24040520230081842 04/05/2023 ramshusil 1715003062WL005068 ramshusil 00468 UBIN0548341 1428 1428 Processed 15/05/2023 686942652 ramshusil UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-062-001/115-B
(GODAHI) 		1715003062NRG24040520230081841 04/05/2023 ramshusil 1715003062WL005068 ramshusil 00468 UBIN0548341 1428 1428 Processed 15/05/2023 686942652 ramshusil UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-062-001/115-B
(GODAHI) 		1715003062NRG24040520230081840 04/05/2023 ramshusil 1715003062WL005068 ramshusil 00468 UBIN0548341 1428 1428 Processed 15/05/2023 686942652 ramshusil UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-062-001/116
(GODAHI) 		1715003062NRG24040520230081847 04/05/2023 ramgopal 1715003062WL005068 ramgopal 00468 UBIN0548341 1428 1428 Processed 15/05/2023 686942652 ramgopal UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-062-001/116
(GODAHI) 		1715003062NRG24040520230081846 04/05/2023 ramgopal 1715003062WL005068 ramgopal 00468 UBIN0548341 1428 1428 Processed 15/05/2023 686942652 ramgopal UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-062-001/116
(GODAHI) 		1715003062NRG24040520230081844 04/05/2023 ramgopal 1715003062WL005068 ramgopal 00468 UBIN0548341 1428 1428 Processed 15/05/2023 686942652 ramgopal UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-062-001/116
(GODAHI) 		1715003062NRG24040520230081845 04/05/2023 ramgopal 1715003062WL005068 ramgopal 00468 UBIN0548341 1428 1428 Processed 15/05/2023 686942652 ramgopal UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-062-001/208
(GODAHI) 		1715003062NRG24040520230081849 04/05/2023 Manoj 1715003062WL005068 Manoj 00468 UBIN0548341 1428 1428 Processed 15/05/2023 686942652 Manoj UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-062-001/208
(GODAHI) 		1715003062NRG24040520230081848 04/05/2023 Manoj 1715003062WL005068 Manoj 00468 UBIN0548341 1428 1428 Processed 15/05/2023 686942652 Manoj UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-062-001/210-D
(GODAHI) 		1715003062NRG24040520230081852 04/05/2023 SAVITA KUSHWAHA 1715003062WL005068 SAVITA KUSHWAHA 00468 UBIN0548341 1428 1428 Processed 15/05/2023 686942652 SAVITAKUSHWAHA UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-062-001/210-D
(GODAHI) 		1715003062NRG24040520230081855 04/05/2023 SAVITA KUSHWAHA 1715003062WL005068 SAVITA KUSHWAHA 00468 UBIN0548341 1428 1428 Processed 15/05/2023 686942652 SAVITAKUSHWAHA UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-062-001/317-D
(GODAHI) 		1715003062NRG24040520230081865 04/05/2023 Anurag 1715003062WL005068 Anurag 00468 UBIN0548341 1428 1428 Processed 15/05/2023 686942652 Anurag MADHYANCHAL GRAMIN BANK(607232)
151 SIHAWAL MP-15-003-062-001/317-D
(GODAHI) 		1715003062NRG24040520230081862 04/05/2023 Anurag 1715003062WL005068 Anurag 00468 UBIN0548341 1428 1428 Processed 15/05/2023 686942652 Anurag MADHYANCHAL GRAMIN BANK(607232)
152 SIHAWAL MP-15-003-062-001/319
(GODAHI) 		1715003062NRG24040520230081871 04/05/2023 munendra 1715003062WL005068 munendra 00468 UBIN0548341 1428 1428 Processed 15/05/2023 686942652 munendra UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-062-001/319
(GODAHI) 		1715003062NRG24040520230081868 04/05/2023 munendra 1715003062WL005068 munendra 00468 UBIN0548341 1428 1428 Processed 15/05/2023 686942652 munendra UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-062-001/889
(GODAHI) 		1715003062NRG24040520230081906 04/05/2023 Ramsiya 1715003062WL005068 Ramsiya 00468 UBIN0548341 1428 1428 Processed 15/05/2023 686942652 Ramsiya UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-062-001/889
(GODAHI) 		1715003062NRG24040520230081905 04/05/2023 Ramsiya 1715003062WL005068 Ramsiya 00468 UBIN0548341 1428 1428 Processed 15/05/2023 686942652 Ramsiya UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-062-001/889
(GODAHI) 		1715003062NRG24040520230081904 04/05/2023 ramsiya 1715003062WL005068 ramsiya 00468 UBIN0548341 1428 1428 Processed 15/05/2023 686942652 ramsiya UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-062-001/889
(GODAHI) 		1715003062NRG24040520230081902 04/05/2023 Ramsiya 1715003062WL005068 Ramsiya 00468 UBIN0548341 1428 1428 Processed 15/05/2023 686942652 Ramsiya UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-062-001/889
(GODAHI) 		1715003062NRG24040520230081901 04/05/2023 Ramsiya 1715003062WL005068 Ramsiya 00468 UBIN0548341 1428 1428 Processed 15/05/2023 686942652 Ramsiya UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-062-001/889
(GODAHI) 		1715003062NRG24040520230081900 04/05/2023 ramsiya 1715003062WL005068 ramsiya 00468 UBIN0548341 1428 1428 Processed 15/05/2023 686942652 ramsiya UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-068-001/120-A
(MARSARAHA) 		1715003068NRG24040520230082664 04/05/2023 Brijesh Tiwari 1715003068WL005130 Brijesh Tiwari 00468 UBIN0548341 884 884 Processed 15/05/2023 686942652 BrijeshTiwari UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-099-001/1314
(BAHARI) 		1715003099NRG24040520230082051 04/05/2023 brijkishor 1715003099WL005102 brijkishor 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 brijkishor UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-099-001/1322
(BAHARI) 		1715003099NRG24040520230082052 04/05/2023 Ramkumar 1715003099WL005102 Ramkumar 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 Ramkumar UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-099-001/1328
(BAHARI) 		1715003099NRG24040520230082056 04/05/2023 Dhanesh Pandey 1715003099WL005102 Dhanesh Pandey 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 DhaneshPandey MADHYANCHAL GRAMIN BANK(607232)
164 SIHAWAL MP-15-003-099-001/1328
(BAHARI) 		1715003099NRG24040520230082055 04/05/2023 Dhanesh Pandey 1715003099WL005102 Dhanesh Pandey 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 DhaneshPandey UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-099-001/1329
(BAHARI) 		1715003099NRG24040520230082058 04/05/2023 Samarjeet Yadaw 1715003099WL005102 Samarjeet Yadaw 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 SamarjeetYadaw UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-099-001/1329
(BAHARI) 		1715003099NRG24040520230082057 04/05/2023 Samarjeet Yadaw 1715003099WL005102 Samarjeet Yadaw 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 SamarjeetYadaw UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-099-002/1345
(BAHARI) 		1715003099NRG24040520230082059 04/05/2023 Vikas Kumar Dwivedi 1715003099WL005102 Vikas Kumar Dwivedi 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 VikasKumarDwivedi UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-099-003/1341
(BAHARI) 		1715003099NRG24040520230082063 04/05/2023 ramagovind jayswal 1715003099WL005102 ramagovind jayswal 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 ramagovindjayswal UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-099-003/1388
(BAHARI) 		1715003099NRG24040520230082064 04/05/2023 Heeralal 1715003099WL005102 Heeralal 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 Heeralal UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-099-003/1390
(BAHARI) 		1715003099NRG24040520230082065 04/05/2023 Santosh Kumar Sen 1715003099WL005102 Santosh Kumar Sen 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 SantoshKumarSen MADHYANCHAL GRAMIN BANK(607232)
171 SIHAWAL MP-15-003-099-003/1405
(BAHARI) 		1715003099NRG24040520230082068 04/05/2023 nagender 1715003099WL005102 nagender 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 nagender UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-099-003/1407
(BAHARI) 		1715003099NRG24040520230082070 04/05/2023 mohan jayswal 1715003099WL005102 mohan jayswal 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 mohanjayswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
173 SIHAWAL MP-15-003-099-003/1407
(BAHARI) 		1715003099NRG24040520230082069 04/05/2023 mohan jayswal 1715003099WL005102 mohan jayswal 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 mohanjayswal UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-099-003/1445
(BAHARI) 		1715003099NRG24040520230082092 04/05/2023 Ramkishor 1715003099WL005103 Ramkishor 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 Ramkishor INDIAN BANK(607105)
175 SIHAWAL MP-15-003-099-003/1492
(BAHARI) 		1715003099NRG24040520230082093 04/05/2023 Arun 1715003099WL005103 Arun 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 Arun IDBI BANK(607095)
176 SIHAWAL MP-15-003-099-003/1545
(BAHARI) 		1715003099NRG24040520230082101 04/05/2023 Babboo 1715003099WL005103 Babboo 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 Babboo UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-099-003/1547
(BAHARI) 		1715003099NRG24040520230082103 04/05/2023 Priya Gupta 1715003099WL005103 Priya Gupta 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 PriyaGupta UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-099-003/1547
(BAHARI) 		1715003099NRG24040520230082102 04/05/2023 Priya Gupta 1715003099WL005103 Priya Gupta 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 PriyaGupta MADHYANCHAL GRAMIN BANK(607232)
179 SIHAWAL MP-15-003-099-003/1549
(BAHARI) 		1715003099NRG24040520230082074 04/05/2023 Dinesh Kumar GUPTA 1715003099WL005102 Dinesh Kumar GUPTA 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 DineshKumarGUPTA MADHYANCHAL GRAMIN BANK(607232)
180 SIHAWAL MP-15-003-099-003/1551
(BAHARI) 		1715003099NRG24040520230082104 04/05/2023 Manoj Kumar Jayswal 1715003099WL005103 Manoj Kumar Jayswal 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 ManojKumarJayswal PAYTM PAYMENTS BANK LTD(608032)
181 SIHAWAL MP-15-003-099-003/1558
(BAHARI) 		1715003099NRG24040520230082105 04/05/2023 Bharat pandey 1715003099WL005103 Bharat pandey 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 Bharatpandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
182 SIHAWAL MP-15-003-099-003/1560
(BAHARI) 		1715003099NRG24040520230082076 04/05/2023 Aneeta Namdeo 1715003099WL005102 Aneeta Namdeo 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 AneetaNamdeo FINO PAYMENTS BANK LTD(608001)
183 SIHAWAL MP-15-003-099-003/1561
(BAHARI) 		1715003099NRG24040520230082108 04/05/2023 Bhaiya Lal Gupta 1715003099WL005103 Bhaiya Lal Gupta 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 BhaiyaLalGupta UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-099-004/1027
(BAHARI) 		1715003099NRG24040520230082136 04/05/2023 RAMKRIPAL 1715003099WL005104 RAMKRIPAL 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 RAMKRIPAL MADHYANCHAL GRAMIN BANK(607232)
185 SIHAWAL MP-15-003-099-004/1350
(BAHARI) 		1715003099NRG24040520230082147 04/05/2023 brijesh 1715003099WL005104 brijesh 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 brijesh UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-099-004/1358
(BAHARI) 		1715003099NRG24040520230082081 04/05/2023 SavitaDwiedi 1715003099WL005102 SavitaDwiedi 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 SavitaDwiedi MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-099-004/1358
(BAHARI) 		1715003099NRG24040520230082079 04/05/2023 suyapratap 1715003099WL005102 suyapratap 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 suyapratap FINO PAYMENTS BANK LTD(608001)
188 SIHAWAL MP-15-003-099-004/1534
(BAHARI) 		1715003099NRG24040520230082125 04/05/2023 Meera 1715003099WL005103 Meera 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 Meera UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-099-004/1534
(BAHARI) 		1715003099NRG24040520230082124 04/05/2023 Meera 1715003099WL005103 Meera 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 Meera ICICI BANK LTD(508534)
190 SIHAWAL MP-15-003-099-004/297
(BAHARI) 		1715003099NRG24040520230082164 04/05/2023 gopal 1715003099WL005104 gopal 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 gopal FINO PAYMENTS BANK LTD(608001)
191 SIHAWAL MP-15-003-100-002/41
(PAGAWAN ABAD) 		1715003100NRG24040520230082615 04/05/2023 Udaybhan Sahu 1715003100WL005128 Udaybhan Sahu 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 UdaybhanSahu UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-100-003/105-B
(PAGAWAN ABAD) 		1715003100NRG24040520230082625 04/05/2023 dharmraj 1715003100WL005128 dharmraj 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 dharmraj UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-100-003/49
(PAGAWAN ABAD) 		1715003100NRG24040520230082744 04/05/2023 baban 1715003100WL005133 baban 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 baban MADHYANCHAL GRAMIN BANK(607232)
194 SIHAWAL MP-15-003-100-003/770
(PAGAWAN ABAD) 		1715003100NRG24040520230082628 04/05/2023 Mevalal Singh 1715003100WL005128 Mevalal Singh 00468 UBIN0548341 1105 1105 Processed 15/05/2023 686942652 MevalalSingh UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-100-003/770
(PAGAWAN ABAD) 		1715003100NRG24040520230082629 04/05/2023 Mevalal Singh 1715003100WL005128 Mevalal Singh 00468 UBIN0548341 1105 1105 Processed 15/05/2023 686942652 MevalalSingh INDIAN BANK(607105)
196 SIHAWAL MP-15-003-100-004/823
(PAGAWAN ABAD) 		1715003100NRG24040520230082653 04/05/2023 GIRDHARI KORI 1715003100WL005128 GIRDHARI KORI 00468 UBIN0548341 1326 1326 Processed 15/05/2023 686942652 GIRDHARIKORI PUNJAB NATIONAL BANK(508568)
197 SIHAWAL MP-15-003-100-004/90
(PAGAWAN ABAD) 		1715003100NRG24040520230082655 04/05/2023 JAGYALAL 1715003100WL005128 JAGYALAL 00468 UBIN0548341 884 884 Processed 15/05/2023 686942652 JAGYALAL MADHYANCHAL GRAMIN BANK(607232)
198 SIHAWAL MP-15-003-100-004/90
(PAGAWAN ABAD) 		1715003100NRG24040520230082656 04/05/2023 JAGYALAL 1715003100WL005128 JAGYALAL 00468 UBIN0548341 884 884 Processed 15/05/2023 686942652 JAGYALAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 86258 86258
199 SIHAWAL MP-15-003-026-004/701
(SEMARI) 		1715003026NRG24040520230079523 04/05/2023 Niranjan mishra 1715003026WL004874 Niranjan mishra 00468 UBIN0549045 884 884 Processed 15/05/2023 686942652 Niranjanmishra STATE BANK OF INDIA(508548)
SubTotal 884 884
200 SIHAWAL MP-15-003-053-002/17-A
(DUARA) 		1715003053NRG24040520230082919 04/05/2023 Rajlal 1715003053WL005145 Rajlal 00468 UBIN0566021 204 204 Processed 15/05/2023 686942652 Rajlal MADHYANCHAL GRAMIN BANK(607232)
201 SIHAWAL MP-15-003-053-002/17-A
(DUARA) 		1715003053NRG24040520230082918 04/05/2023 Rajlal 1715003053WL005145 Rajlal 00468 UBIN0566021 204 204 Processed 15/05/2023 686942652 Rajlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 408 408
202 SIHAWAL MP-15-003-030-002/530-A
(RAJGARH) 		1715003030NRG24040520230080076 04/05/2023 NEELAM 1715003030WL004913 NEELAM 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 NEELAM MADHYANCHAL GRAMIN BANK(607232)
203 SIHAWAL MP-15-003-053-002/125
(DUARA) 		1715003053NRG24040520230082911 04/05/2023 Ramdhar Kushwaha 1715003053WL005145 Ramdhar Kushwaha 00602 SBIN0RRMBGB 204 204 Processed 15/05/2023 686942652 RamdharKushwaha UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-053-002/125
(DUARA) 		1715003053NRG24040520230082910 04/05/2023 Ramdhar Kushwaha 1715003053WL005145 Ramdhar Kushwaha 00602 SBIN0RRMBGB 204 204 Processed 15/05/2023 686942652 RamdharKushwaha UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-053-002/53
(DUARA) 		1715003053NRG24040520230082924 04/05/2023 Rajesh 1715003053WL005145 Rajesh 00602 SBIN0RRMBGB 204 204 Processed 15/05/2023 686942652 Rajesh UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-062-001/210-D
(GODAHI) 		1715003062NRG24040520230081853 04/05/2023 HINCHHALAL KUSHWAHA 1715003062WL005068 HINCHHALAL KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 686942652 HINCHHALALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
207 SIHAWAL MP-15-003-062-001/210-D
(GODAHI) 		1715003062NRG24040520230081850 04/05/2023 HINCHHALAL KUSHWAHA 1715003062WL005068 HINCHHALAL KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 686942652 HINCHHALALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
208 SIHAWAL MP-15-003-062-001/855
(GODAHI) 		1715003062NRG24040520230081899 04/05/2023 Sachitanand 1715003062WL005068 Sachitanand 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 686942652 Sachitanand UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-062-001/855
(GODAHI) 		1715003062NRG24040520230081898 04/05/2023 Sachitanand 1715003062WL005068 Sachitanand 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 686942652 Sachitanand MADHYANCHAL GRAMIN BANK(607232)
210 SIHAWAL MP-15-003-062-001/855
(GODAHI) 		1715003062NRG24040520230081897 04/05/2023 Sachitanand 1715003062WL005068 Sachitanand 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 686942652 Sachitanand UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-062-001/855
(GODAHI) 		1715003062NRG24040520230081896 04/05/2023 Sachitanand 1715003062WL005068 Sachitanand 00602 SBIN0RRMBGB 1428 1428 Processed 15/05/2023 686942652 Sachitanand MADHYANCHAL GRAMIN BANK(607232)
212 SIHAWAL MP-15-003-068-001/107-B
(MARSARAHA) 		1715003068NRG24040520230083232 04/05/2023 Mallu Kewat 1715003068WL005157 Mallu Kewat 00602 SBIN0RRMBGB 576 576 Processed 15/05/2023 686942652 MalluKewat STATE BANK OF INDIA(508548)
213 SIHAWAL MP-15-003-068-001/122-D
(MARSARAHA) 		1715003068NRG24040520230082667 04/05/2023 savitri 1715003068WL005130 savitri 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686942652 savitri UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-068-001/149
(MARSARAHA) 		1715003068NRG24040520230082710 04/05/2023 Sukhlal 1715003068WL005131 Sukhlal 00602 SBIN0RRMBGB 755 755 Processed 15/05/2023 686942652 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
215 SIHAWAL MP-15-003-068-001/15-C
(MARSARAHA) 		1715003068NRG24040520230083234 04/05/2023 surendra tiwari 1715003068WL005157 surendra tiwari 00602 SBIN0RRMBGB 576 576 Processed 15/05/2023 686942652 surendratiwari STATE BANK OF INDIA(508548)
216 SIHAWAL MP-15-003-068-001/15-C
(MARSARAHA) 		1715003068NRG24040520230083233 04/05/2023 surendra tiwari 1715003068WL005157 surendra tiwari 00602 SBIN0RRMBGB 576 576 Processed 15/05/2023 686942652 surendratiwari MADHYANCHAL GRAMIN BANK(607232)
217 SIHAWAL MP-15-003-068-001/159
(MARSARAHA) 		1715003068NRG24040520230082673 04/05/2023 Jagylal 1715003068WL005130 Jagylal 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 686942652 Jagylal STATE BANK OF INDIA(508548)
218 SIHAWAL MP-15-003-068-001/159
(MARSARAHA) 		1715003068NRG24040520230082672 04/05/2023 Jagylal 1715003068WL005130 Jagylal 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 686942652 Jagylal UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-068-001/16-B
(MARSARAHA) 		1715003068NRG24040520230083236 04/05/2023 sahadev 1715003068WL005157 sahadev 00602 SBIN0RRMBGB 576 576 Processed 15/05/2023 686942652 sahadev FINO PAYMENTS BANK LTD(608001)
220 SIHAWAL MP-15-003-068-001/16-B
(MARSARAHA) 		1715003068NRG24040520230083235 04/05/2023 sahadev 1715003068WL005157 sahadev 00602 SBIN0RRMBGB 576 576 Processed 15/05/2023 686942652 sahadev MADHYANCHAL GRAMIN BANK(607232)
221 SIHAWAL MP-15-003-068-001/249-C
(MARSARAHA) 		1715003068NRG24040520230083237 04/05/2023 Syambihari 1715003068WL005157 Syambihari 00602 SBIN0RRMBGB 576 576 Processed 15/05/2023 686942652 Syambihari MADHYANCHAL GRAMIN BANK(607232)
222 SIHAWAL MP-15-003-068-001/425-A
(MARSARAHA) 		1715003068NRG24040520230083242 04/05/2023 Raj pratap 1715003068WL005157 Raj pratap 00602 SBIN0RRMBGB 576 576 Processed 15/05/2023 686942652 Rajpratap MADHYANCHAL GRAMIN BANK(607232)
223 SIHAWAL MP-15-003-068-001/84-C
(MARSARAHA) 		1715003068NRG24040520230083255 04/05/2023 Mukesh kol 1715003068WL005157 Mukesh kol 00602 SBIN0RRMBGB 576 576 Processed 15/05/2023 686942652 Mukeshkol UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-068-001/84-C
(MARSARAHA) 		1715003068NRG24040520230083254 04/05/2023 Mukesh kol 1715003068WL005157 Mukesh kol 00602 SBIN0RRMBGB 576 576 Processed 15/05/2023 686942652 Mukeshkol BANK OF INDIA(508505)
225 SIHAWAL MP-15-003-068-003/40-B
(MARSARAHA) 		1715003068NRG24040520230082719 04/05/2023 Chotelal 1715003068WL005131 Chotelal 00602 SBIN0RRMBGB 755 755 Processed 15/05/2023 686942652 Chotelal MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-068-003/41-D
(MARSARAHA) 		1715003068NRG24040520230082721 04/05/2023 Babulal 1715003068WL005131 Babulal 00602 SBIN0RRMBGB 755 755 Processed 15/05/2023 686942652 Babulal MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-076-001/100-A
(KHONCHIPUR) 		1715003076NRG24030520230078310 04/05/2023 parvati 1715003076WL004750 parvati 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686942652 parvati PUNJAB NATIONAL BANK(508568)
228 SIHAWAL MP-15-003-076-001/12
(KHONCHIPUR) 		1715003076NRG24030520230078306 04/05/2023 Mohan baiga 1715003076WL004748 Mohan baiga 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686942652 Mohanbaiga BANK OF BARODA(606985)
229 SIHAWAL MP-15-003-076-001/12-A
(KHONCHIPUR) 		1715003076NRG24030520230078308 04/05/2023 VIKRAM KOL 1715003076WL004748 VIKRAM KOL 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686942652 VIKRAMKOL MADHYANCHAL GRAMIN BANK(607232)
230 SIHAWAL MP-15-003-076-001/124-A
(KHONCHIPUR) 		1715003076NRG24030520230078212 04/05/2023 VISHESER SAHU 1715003076WL004731 VISHESER SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686942652 VISHESERSAHU MADHYANCHAL GRAMIN BANK(607232)
231 SIHAWAL MP-15-003-076-001/124-A
(KHONCHIPUR) 		1715003076NRG24030520230078211 04/05/2023 VISHESER SAHU 1715003076WL004731 VISHESER SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686942652 VISHESERSAHU BANK OF BARODA(606985)
232 SIHAWAL MP-15-003-076-001/124-A
(KHONCHIPUR) 		1715003076NRG24030520230078210 04/05/2023 VISHESER SAHU 1715003076WL004731 VISHESER SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686942652 VISHESERSAHU STATE BANK OF INDIA(508548)
233 SIHAWAL MP-15-003-076-001/124-A
(KHONCHIPUR) 		1715003076NRG24030520230078209 04/05/2023 VISHESER SAHU 1715003076WL004731 VISHESER SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686942652 VISHESERSAHU STATE BANK OF INDIA(508548)
234 SIHAWAL MP-15-003-076-001/135
(KHONCHIPUR) 		1715003076NRG24030520230078216 04/05/2023 VIPIN SINGH 1715003076WL004734 VIPIN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 VIPINSINGH AXIS BANK(607153)
235 SIHAWAL MP-15-003-076-001/138-A
(KHONCHIPUR) 		1715003076NRG24030520230078280 04/05/2023 Bhanje 1715003076WL004736 Bhanje 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 686942652 Bhanje UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-076-001/139-A
(KHONCHIPUR) 		1715003076NRG24030520230078219 04/05/2023 Ganpatiahu 1715003076WL004734 Ganpatiahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 Ganpatiahu STATE BANK OF INDIA(508548)
237 SIHAWAL MP-15-003-076-001/139-A
(KHONCHIPUR) 		1715003076NRG24030520230078218 04/05/2023 Ganpatiahu 1715003076WL004734 Ganpatiahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 Ganpatiahu UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-076-001/155
(KHONCHIPUR) 		1715003076NRG24030520230078285 04/05/2023 DHANPATI SAHU 1715003076WL004738 DHANPATI SAHU 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 686942652 DHANPATISAHU UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-076-001/155
(KHONCHIPUR) 		1715003076NRG24030520230078284 04/05/2023 DHANPATI SAHU 1715003076WL004738 DHANPATI SAHU 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 686942652 DHANPATISAHU AXIS BANK(607153)
240 SIHAWAL MP-15-003-076-001/155
(KHONCHIPUR) 		1715003076NRG24030520230078283 04/05/2023 DHANPATI SAHU 1715003076WL004738 DHANPATI SAHU 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 686942652 DHANPATISAHU MADHYANCHAL GRAMIN BANK(607232)
241 SIHAWAL MP-15-003-076-001/163-B
(KHONCHIPUR) 		1715003076NRG24030520230078222 04/05/2023 Phoolmati saket 1715003076WL004734 Phoolmati saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 Phoolmatisaket CANARA BANK(508532)
242 SIHAWAL MP-15-003-076-001/163-B
(KHONCHIPUR) 		1715003076NRG24030520230078221 04/05/2023 Phoolmati saket 1715003076WL004734 Phoolmati saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 Phoolmatisaket MADHYANCHAL GRAMIN BANK(607232)
243 SIHAWAL MP-15-003-076-001/163-B
(KHONCHIPUR) 		1715003076NRG24030520230078220 04/05/2023 Phoolmati saket 1715003076WL004734 Phoolmati saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 Phoolmatisaket STATE BANK OF INDIA(508548)
244 SIHAWAL MP-15-003-076-001/164-C
(KHONCHIPUR) 		1715003076NRG24030520230078226 04/05/2023 Shivkaran yadav 1715003076WL004734 Shivkaran yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 Shivkaranyadav UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-076-001/164-C
(KHONCHIPUR) 		1715003076NRG24030520230078225 04/05/2023 Shivkaran yadav 1715003076WL004734 Shivkaran yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 Shivkaranyadav UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-076-001/164-C
(KHONCHIPUR) 		1715003076NRG24030520230078223 04/05/2023 Shivkaran yadav 1715003076WL004734 Shivkaran yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 Shivkaranyadav UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-076-001/166-A
(KHONCHIPUR) 		1715003076NRG24030520230078293 04/05/2023 Ram Nivas sahu 1715003076WL004742 Ram Nivas sahu 00602 SBIN0RRMBGB 2210 2210 Processed 15/05/2023 686942652 RamNivassahu AXIS BANK(607153)
248 SIHAWAL MP-15-003-076-001/166-B
(KHONCHIPUR) 		1715003076NRG24030520230078228 04/05/2023 HINCHHLAL SAHU 1715003076WL004734 HINCHHLAL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 HINCHHLALSAHU MADHYANCHAL GRAMIN BANK(607232)
249 SIHAWAL MP-15-003-076-001/166-B
(KHONCHIPUR) 		1715003076NRG24030520230078227 04/05/2023 HINCHHLAL SAHU 1715003076WL004734 HINCHHLAL SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 HINCHHLALSAHU ICICI BANK LTD(508534)
250 SIHAWAL MP-15-003-076-001/173-A
(KHONCHIPUR) 		1715003076NRG24030520230078281 04/05/2023 Jajlal 1715003076WL004737 Jajlal 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 686942652 Jajlal UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-076-001/176
(KHONCHIPUR) 		1715003076NRG24030520230078206 04/05/2023 BUDDHISEN SAHU 1715003076WL004729 BUDDHISEN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 BUDDHISENSAHU MADHYANCHAL GRAMIN BANK(607232)
252 SIHAWAL MP-15-003-076-001/176
(KHONCHIPUR) 		1715003076NRG24030520230078205 04/05/2023 BUDDHISEN SAHU 1715003076WL004729 BUDDHISEN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 BUDDHISENSAHU AXIS BANK(607153)
253 SIHAWAL MP-15-003-076-001/176
(KHONCHIPUR) 		1715003076NRG24030520230078204 04/05/2023 BUDDHISEN SAHU 1715003076WL004729 BUDDHISEN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 BUDDHISENSAHU MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-076-001/176
(KHONCHIPUR) 		1715003076NRG24030520230078203 04/05/2023 BUDDHISEN SAHU 1715003076WL004729 BUDDHISEN SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 BUDDHISENSAHU MADHYANCHAL GRAMIN BANK(607232)
255 SIHAWAL MP-15-003-076-001/176
(KHONCHIPUR) 		1715003076NRG24030520230078202 04/05/2023 BUDDHISEN SAHU 1715003076WL004729 BUDDHISEN SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 BUDDHISENSAHU AXIS BANK(607153)
256 SIHAWAL MP-15-003-076-001/176
(KHONCHIPUR) 		1715003076NRG24030520230078201 04/05/2023 BUDDHISEN SAHU 1715003076WL004729 BUDDHISEN SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 BUDDHISENSAHU MADHYANCHAL GRAMIN BANK(607232)
257 SIHAWAL MP-15-003-076-001/178-A
(KHONCHIPUR) 		1715003076NRG24030520230078229 04/05/2023 RAMAYAN YADAV 1715003076WL004734 RAMAYAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 RAMAYANYADAV MADHYANCHAL GRAMIN BANK(607232)
258 SIHAWAL MP-15-003-076-001/178-B
(KHONCHIPUR) 		1715003076NRG24030520230078279 04/05/2023 Anand 1715003076WL004735 Anand 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 686942652 Anand BANK OF BARODA(606985)
259 SIHAWAL MP-15-003-076-001/178-B
(KHONCHIPUR) 		1715003076NRG24030520230078278 04/05/2023 Anand 1715003076WL004735 Anand 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 686942652 Anand AXIS BANK(607153)
260 SIHAWAL MP-15-003-076-001/178-B
(KHONCHIPUR) 		1715003076NRG24030520230078277 04/05/2023 Suresh 1715003076WL004735 Suresh 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 686942652 Suresh MADHYANCHAL GRAMIN BANK(607232)
261 SIHAWAL MP-15-003-076-001/19
(KHONCHIPUR) 		1715003076NRG24030520230078300 04/05/2023 BUDDHIMAN SINGH 1715003076WL004745 BUDDHIMAN SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686942652 BUDDHIMANSINGH MADHYANCHAL GRAMIN BANK(607232)
262 SIHAWAL MP-15-003-076-001/19
(KHONCHIPUR) 		1715003076NRG24030520230078299 04/05/2023 BUDDHIMAN SINGH 1715003076WL004745 BUDDHIMAN SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686942652 BUDDHIMANSINGH MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-076-001/190
(KHONCHIPUR) 		1715003076NRG24030520230078232 04/05/2023 HINCHHPATI SAHU 1715003076WL004734 HINCHHPATI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 HINCHHPATISAHU MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-076-001/190
(KHONCHIPUR) 		1715003076NRG24030520230078235 04/05/2023 hinchpati sahu 1715003076WL004734 hinchpati sahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 hinchpatisahu BANK OF BARODA(606985)
265 SIHAWAL MP-15-003-076-001/190
(KHONCHIPUR) 		1715003076NRG24030520230078234 04/05/2023 hinchpati sahu 1715003076WL004734 hinchpati sahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 hinchpatisahu UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-076-001/192-A
(KHONCHIPUR) 		1715003076NRG24030520230078237 04/05/2023 KALIRAJ KOL 1715003076WL004734 KALIRAJ KOL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 KALIRAJKOL MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-076-001/194
(KHONCHIPUR) 		1715003076NRG24030520230078241 04/05/2023 CHHOTELAL YADAV 1715003076WL004734 CHHOTELAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 CHHOTELALYADAV MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-076-001/194
(KHONCHIPUR) 		1715003076NRG24030520230078239 04/05/2023 CHHOTELAL YADAV 1715003076WL004734 CHHOTELAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 CHHOTELALYADAV UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-076-001/198-A
(KHONCHIPUR) 		1715003076NRG24030520230078295 04/05/2023 SHIV SHANKAR YADAV 1715003076WL004743 SHIV SHANKAR YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686942652 SHIVSHANKARYADAV MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-076-001/203-A
(KHONCHIPUR) 		1715003076NRG24030520230078243 04/05/2023 Vishwnath kanhar 1715003076WL004734 Vishwnath kanhar 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 Vishwnathkanhar UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-076-001/204
(KHONCHIPUR) 		1715003076NRG24030520230078246 04/05/2023 HINCHHPATI SAHU 1715003076WL004734 HINCHHPATI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 HINCHHPATISAHU MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-076-001/204
(KHONCHIPUR) 		1715003076NRG24030520230078245 04/05/2023 HINCHHPATI SAHU 1715003076WL004734 HINCHHPATI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 HINCHHPATISAHU STATE BANK OF INDIA(508548)
273 SIHAWAL MP-15-003-076-001/204
(KHONCHIPUR) 		1715003076NRG24030520230078244 04/05/2023 HINCHHPATI SAHU 1715003076WL004734 HINCHHPATI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 HINCHHPATISAHU UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-076-001/286
(KHONCHIPUR) 		1715003076NRG24030520230078254 04/05/2023 Suresh 1715003076WL004734 Suresh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 Suresh UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-076-001/286
(KHONCHIPUR) 		1715003076NRG24030520230078253 04/05/2023 Suresh 1715003076WL004734 Suresh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 Suresh MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-076-001/289
(KHONCHIPUR) 		1715003076NRG24030520230078258 04/05/2023 Chaurasiya sondhiya 1715003076WL004734 Chaurasiya sondhiya 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 Chaurasiyasondhiya STATE BANK OF INDIA(508548)
277 SIHAWAL MP-15-003-076-001/289
(KHONCHIPUR) 		1715003076NRG24030520230078257 04/05/2023 Chaurasiya sondhiya 1715003076WL004734 Chaurasiya sondhiya 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 Chaurasiyasondhiya BANK OF INDIA(508505)
278 SIHAWAL MP-15-003-076-001/289
(KHONCHIPUR) 		1715003076NRG24030520230078256 04/05/2023 Chaurasiya sondhiya 1715003076WL004734 Chaurasiya sondhiya 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 Chaurasiyasondhiya STATE BANK OF INDIA(508548)
279 SIHAWAL MP-15-003-076-001/38
(KHONCHIPUR) 		1715003076NRG24030520230078302 04/05/2023 RAM PYARE 1715003076WL004746 RAM PYARE 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686942652 RAMPYARE MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-076-001/38
(KHONCHIPUR) 		1715003076NRG24030520230078301 04/05/2023 RAM PYARE 1715003076WL004746 RAM PYARE 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686942652 RAMPYARE MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-076-001/582
(KHONCHIPUR) 		1715003076NRG24030520230078207 04/05/2023 Anandhadur singh 1715003076WL004730 Anandhadur singh 00602 SBIN0RRMBGB 1989 1989 Processed 15/05/2023 686942652 Anandhadursingh MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-076-001/582
(KHONCHIPUR) 		1715003076NRG24030520230078208 04/05/2023 Bashanti singh 1715003076WL004730 Bashanti singh 00602 SBIN0RRMBGB 1989 1989 Processed 15/05/2023 686942652 Bashantisingh MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-076-001/60
(KHONCHIPUR) 		1715003076NRG24030520230078267 04/05/2023 Dhiraju Rawat 1715003076WL004734 Dhiraju Rawat 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 DhirajuRawat UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-076-001/60
(KHONCHIPUR) 		1715003076NRG24030520230078266 04/05/2023 Dhiraju Rawat 1715003076WL004734 Dhiraju Rawat 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 DhirajuRawat MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-076-001/60
(KHONCHIPUR) 		1715003076NRG24030520230078265 04/05/2023 Dhiraju Rawat 1715003076WL004734 Dhiraju Rawat 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 DhirajuRawat UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-076-001/61-A
(KHONCHIPUR) 		1715003076NRG24030520230078269 04/05/2023 SHOBHNATH KOL 1715003076WL004734 SHOBHNATH KOL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 SHOBHNATHKOL MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-076-001/61-B
(KHONCHIPUR) 		1715003076NRG24030520230078271 04/05/2023 Rajbahor 1715003076WL004734 Rajbahor 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 Rajbahor MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-076-001/61-B
(KHONCHIPUR) 		1715003076NRG24030520230078270 04/05/2023 Rajbahor 1715003076WL004734 Rajbahor 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 Rajbahor UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-076-001/69
(KHONCHIPUR) 		1715003076NRG24030520230078273 04/05/2023 GOPAL PRAJAPAT 1715003076WL004734 GOPAL PRAJAPAT 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 GOPALPRAJAPAT INDUSIND BANK(607189)
290 SIHAWAL MP-15-003-076-001/69
(KHONCHIPUR) 		1715003076NRG24030520230078272 04/05/2023 GOPAL PRAJAPAT 1715003076WL004734 GOPAL PRAJAPAT 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 GOPALPRAJAPAT STATE BANK OF INDIA(508548)
291 SIHAWAL MP-15-003-076-001/69
(KHONCHIPUR) 		1715003076NRG24030520230078275 04/05/2023 GOPAL PRAJAPATI 1715003076WL004734 GOPAL PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686942652 GOPALPRAJAPATI STATE BANK OF INDIA(508548)
292 SIHAWAL MP-15-003-076-002/10-C
(KHONCHIPUR) 		1715003076NRG24040520230078572 04/05/2023 Vinod Rawat 1715003076WL004763 Vinod Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 VinodRawat UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-076-002/10-C
(KHONCHIPUR) 		1715003076NRG24040520230078571 04/05/2023 Vinod Rawat 1715003076WL004763 Vinod Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 VinodRawat UCO BANK(607066)
294 SIHAWAL MP-15-003-076-002/10-D
(KHONCHIPUR) 		1715003076NRG24040520230078573 04/05/2023 bela rawat 1715003076WL004763 bela rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 belarawat UCO BANK(607066)
295 SIHAWAL MP-15-003-076-002/110-C
(KHONCHIPUR) 		1715003076NRG24040520230078576 04/05/2023 RAM KHELAVAN RAVAT RAM KHELAVAN RAVAT 1715003076WL004763 RAM KHELAVAN RAVAT RAM KHELAVAN RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 RAMKHELAVANRAVATRAMKHELAVANRAVAT MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-076-002/12-A
(KHONCHIPUR) 		1715003076NRG24040520230078580 04/05/2023 Ramrati singh 1715003076WL004763 Ramrati singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Ramratisingh BANK OF BARODA(606985)
297 SIHAWAL MP-15-003-076-002/123
(KHONCHIPUR) 		1715003076NRG24040520230078582 04/05/2023 Babbu 1715003076WL004763 Babbu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Babbu MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-076-002/127
(KHONCHIPUR) 		1715003076NRG24040520230078584 04/05/2023 RAGHUNANDAN SAKET 1715003076WL004763 RAGHUNANDAN SAKET 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 686942652 RAGHUNANDANSAKET MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-076-002/132
(KHONCHIPUR) 		1715003076NRG24030520230078289 04/05/2023 Girja shahoo 1715003076WL004740 Girja shahoo 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686942652 Girjashahoo MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-076-002/132
(KHONCHIPUR) 		1715003076NRG24030520230078288 04/05/2023 Girja shahoo 1715003076WL004740 Girja shahoo 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686942652 Girjashahoo MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-076-002/132-A
(KHONCHIPUR) 		1715003076NRG24030520230078290 04/05/2023 Rani sahu 1715003076WL004740 Rani sahu 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686942652 Ranisahu UCO BANK(607066)
302 SIHAWAL MP-15-003-076-002/138
(KHONCHIPUR) 		1715003076NRG24040520230078587 04/05/2023 Mangal singh 1715003076WL004763 Mangal singh 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 686942652 Mangalsingh UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-076-002/138
(KHONCHIPUR) 		1715003076NRG24040520230078586 04/05/2023 Mangal singh 1715003076WL004763 Mangal singh 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 686942652 Mangalsingh STATE BANK OF INDIA(508548)
304 SIHAWAL MP-15-003-076-002/138
(KHONCHIPUR) 		1715003076NRG24040520230078585 04/05/2023 Mangal singh 1715003076WL004763 Mangal singh 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 686942652 Mangalsingh UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-076-002/138-B
(KHONCHIPUR) 		1715003076NRG24040520230078590 04/05/2023 Rajesh singh 1715003076WL004763 Rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Rajeshsingh BANK OF BARODA(606985)
306 SIHAWAL MP-15-003-076-002/138-B
(KHONCHIPUR) 		1715003076NRG24040520230078589 04/05/2023 Rajesh singh 1715003076WL004763 Rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Rajeshsingh BANK OF BARODA(606985)
307 SIHAWAL MP-15-003-076-002/138-B
(KHONCHIPUR) 		1715003076NRG24040520230078588 04/05/2023 Rajesh singh 1715003076WL004763 Rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Rajeshsingh FINO PAYMENTS BANK LTD(608001)
308 SIHAWAL MP-15-003-076-002/144
(KHONCHIPUR) 		1715003076NRG24040520230078594 04/05/2023 DADDI SINGH 1715003076WL004763 DADDI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 DADDISINGH MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-076-002/144
(KHONCHIPUR) 		1715003076NRG24040520230078593 04/05/2023 DADDI SINGH 1715003076WL004763 DADDI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 DADDISINGH MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-076-002/145
(KHONCHIPUR) 		1715003076NRG24040520230078596 04/05/2023 LAKSHAN SINGH 1715003076WL004763 LAKSHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 LAKSHANSINGH MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-076-002/145
(KHONCHIPUR) 		1715003076NRG24040520230078595 04/05/2023 LAKSHAN SINGH 1715003076WL004763 LAKSHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 LAKSHANSINGH MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-076-002/167-A
(KHONCHIPUR) 		1715003076NRG24040520230078598 04/05/2023 raghupati 1715003076WL004763 raghupati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 raghupati MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-076-002/167-A
(KHONCHIPUR) 		1715003076NRG24040520230078597 04/05/2023 raghupati 1715003076WL004763 raghupati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 raghupati MADHYANCHAL GRAMIN BANK(607232)
314 SIHAWAL MP-15-003-076-002/168-B
(KHONCHIPUR) 		1715003076NRG24040520230078602 04/05/2023 ratiya 1715003076WL004763 ratiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 ratiya MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-076-002/169
(KHONCHIPUR) 		1715003076NRG24040520230078604 04/05/2023 RAJMANI 1715003076WL004763 RAJMANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 RAJMANI UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-076-002/169
(KHONCHIPUR) 		1715003076NRG24040520230078603 04/05/2023 RAJMANI 1715003076WL004763 RAJMANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 RAJMANI MADHYANCHAL GRAMIN BANK(607232)
317 SIHAWAL MP-15-003-076-002/170
(KHONCHIPUR) 		1715003076NRG24040520230078606 04/05/2023 Ramvati 1715003076WL004763 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Ramvati MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-076-002/170
(KHONCHIPUR) 		1715003076NRG24040520230078605 04/05/2023 Ramvati 1715003076WL004763 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Ramvati MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-076-002/170-A
(KHONCHIPUR) 		1715003076NRG24040520230078608 04/05/2023 RAM PRATAP SINGH 1715003076WL004763 RAM PRATAP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 RAMPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-076-002/170-A
(KHONCHIPUR) 		1715003076NRG24040520230078607 04/05/2023 Rampratap 1715003076WL004763 Rampratap 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Rampratap UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-076-002/170-B
(KHONCHIPUR) 		1715003076NRG24040520230078610 04/05/2023 Mahraj singh 1715003076WL004763 Mahraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Mahrajsingh UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-076-002/170-B
(KHONCHIPUR) 		1715003076NRG24040520230078609 04/05/2023 Mahraj singh 1715003076WL004763 Mahraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Mahrajsingh FINO PAYMENTS BANK LTD(608001)
323 SIHAWAL MP-15-003-076-002/188
(KHONCHIPUR) 		1715003076NRG24040520230078612 04/05/2023 Shyamlal 1715003076WL004763 Shyamlal 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 686942652 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-076-002/188
(KHONCHIPUR) 		1715003076NRG24040520230078611 04/05/2023 Shyamlal 1715003076WL004763 Shyamlal 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 686942652 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-076-002/189
(KHONCHIPUR) 		1715003076NRG24040520230078615 04/05/2023 AMIRE SAKET 1715003076WL004763 AMIRE SAKET 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 686942652 AMIRESAKET MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-076-002/189
(KHONCHIPUR) 		1715003076NRG24040520230078614 04/05/2023 AMIRE SAKET 1715003076WL004763 AMIRE SAKET 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 686942652 AMIRESAKET MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-076-002/209
(KHONCHIPUR) 		1715003076NRG24040520230078617 04/05/2023 TEJBALI SINGH 1715003076WL004763 TEJBALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 TEJBALISINGH UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-076-002/218
(KHONCHIPUR) 		1715003076NRG24040520230078618 04/05/2023 Rajmani 1715003076WL004763 Rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Rajmani UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-076-002/220-A
(KHONCHIPUR) 		1715003076NRG24040520230078621 04/05/2023 INDRABHAN PRAJAPATI 1715003076WL004763 INDRABHAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 INDRABHANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-076-002/222-B
(KHONCHIPUR) 		1715003076NRG24040520230078624 04/05/2023 SHIV SHANKAR SEN 1715003076WL004763 SHIV SHANKAR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 SHIVSHANKARSEN STATE BANK OF INDIA(508548)
331 SIHAWAL MP-15-003-076-002/222-B
(KHONCHIPUR) 		1715003076NRG24040520230078623 04/05/2023 SHIV SHANKAR SEN 1715003076WL004763 SHIV SHANKAR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 SHIVSHANKARSEN UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-076-002/222-B
(KHONCHIPUR) 		1715003076NRG24040520230078622 04/05/2023 SHIV SHANKAR SEN 1715003076WL004763 SHIV SHANKAR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 SHIVSHANKARSEN UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-076-002/229-B
(KHONCHIPUR) 		1715003076NRG24040520230078625 04/05/2023 Shrikumar 1715003076WL004763 Shrikumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Shrikumar MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-076-002/231
(KHONCHIPUR) 		1715003076NRG24040520230078627 04/05/2023 Yadunath 1715003076WL004763 Yadunath 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Yadunath MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-076-002/263
(KHONCHIPUR) 		1715003076NRG24040520230078636 04/05/2023 Indraraj 1715003076WL004763 Indraraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Indraraj STATE BANK OF INDIA(508548)
336 SIHAWAL MP-15-003-076-002/263
(KHONCHIPUR) 		1715003076NRG24040520230078635 04/05/2023 Indraraj 1715003076WL004763 Indraraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Indraraj MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-076-002/273-A
(KHONCHIPUR) 		1715003076NRG24040520230078640 04/05/2023 Kailash sahu 1715003076WL004763 Kailash sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Kailashsahu MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-076-002/273-A
(KHONCHIPUR) 		1715003076NRG24040520230078639 04/05/2023 Kailash sahu 1715003076WL004763 Kailash sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Kailashsahu CENTRAL BANK OF INDIA(607115)
339 SIHAWAL MP-15-003-076-002/28-B
(KHONCHIPUR) 		1715003076NRG24040520230078642 04/05/2023 Nandlal 1715003076WL004763 Nandlal 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 686942652 Nandlal INDIAN BANK(607105)
340 SIHAWAL MP-15-003-076-002/280
(KHONCHIPUR) 		1715003076NRG24040520230078646 04/05/2023 BABOLE SINGH 1715003076WL004763 BABOLE SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 BABOLESINGH MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-076-002/280
(KHONCHIPUR) 		1715003076NRG24040520230078645 04/05/2023 BABOLE SINGH 1715003076WL004763 BABOLE SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 BABOLESINGH STATE BANK OF INDIA(508548)
342 SIHAWAL MP-15-003-076-002/285
(KHONCHIPUR) 		1715003076NRG24040520230078651 04/05/2023 Babbu singh 1715003076WL004763 Babbu singh 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 686942652 Account closed
343 SIHAWAL MP-15-003-076-002/285
(KHONCHIPUR) 		1715003076NRG24040520230078650 04/05/2023 Babbu singh 1715003076WL004763 Babbu singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Babbusingh UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-076-002/285
(KHONCHIPUR) 		1715003076NRG24040520230078649 04/05/2023 BABBU SINGH 1715003076WL004763 BABBU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 BABBUSINGH MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-076-002/32-B
(KHONCHIPUR) 		1715003076NRG24030520230078298 04/05/2023 Banshpati Saket 1715003076WL004744 Banshpati Saket 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686942652 BanshpatiSaket MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-076-002/32-B
(KHONCHIPUR) 		1715003076NRG24030520230078297 04/05/2023 Banshpati Saket 1715003076WL004744 Banshpati Saket 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686942652 BanshpatiSaket MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-076-002/324-A
(KHONCHIPUR) 		1715003076NRG24040520230078654 04/05/2023 manju singh 1715003076WL004763 manju singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 manjusingh AIRTEL PAYMENTS BANK LIMITED(990288)
348 SIHAWAL MP-15-003-076-002/324-A
(KHONCHIPUR) 		1715003076NRG24040520230078655 04/05/2023 Palak 1715003076WL004763 Palak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Palak MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-076-002/337-A
(KHONCHIPUR) 		1715003076NRG24040520230078659 04/05/2023 PRAVIN KUMAR SINGH CHUHAN 1715003076WL004763 PRAVIN KUMAR SINGH CHUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686942652 PRAVINKUMARSINGHCHUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
350 SIHAWAL MP-15-003-076-002/347
(KHONCHIPUR) 		1715003076NRG24040520230078664 04/05/2023 Ramlal sahu 1715003076WL004763 Ramlal sahu 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 686942652 Ramlalsahu UNION BANK OF INDIA(508500)
351 SIHAWAL MP-15-003-076-002/347
(KHONCHIPUR) 		1715003076NRG24040520230078663 04/05/2023 Ramlal sahu 1715003076WL004763 Ramlal sahu 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 686942652 Ramlalsahu ICICI BANK LTD(508534)
352 SIHAWAL MP-15-003-076-002/348-A
(KHONCHIPUR) 		1715003076NRG24040520230078666 04/05/2023 Neeraj singh 1715003076WL004763 Neeraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Neerajsingh STATE BANK OF INDIA(508548)
353 SIHAWAL MP-15-003-076-002/348-A
(KHONCHIPUR) 		1715003076NRG24040520230078665 04/05/2023 Neeraj singh 1715003076WL004763 Neeraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Neerajsingh MADHYANCHAL GRAMIN BANK(607232)
354 SIHAWAL MP-15-003-076-002/44
(KHONCHIPUR) 		1715003076NRG24040520230078672 04/05/2023 Pritam 1715003076WL004763 Pritam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Pritam MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-076-002/44
(KHONCHIPUR) 		1715003076NRG24040520230078671 04/05/2023 Pritam 1715003076WL004763 Pritam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Pritam MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-076-002/45-B
(KHONCHIPUR) 		1715003076NRG24040520230078673 04/05/2023 Gyanendra Rawat 1715003076WL004763 Gyanendra Rawat 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 686942652 GyanendraRawat ICICI BANK LTD(508534)
357 SIHAWAL MP-15-003-076-002/452-A
(KHONCHIPUR) 		1715003076NRG24040520230078675 04/05/2023 Govind saket 1715003076WL004763 Govind saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Govindsaket IDFC BANK LIMITED(608117)
358 SIHAWAL MP-15-003-076-002/453
(KHONCHIPUR) 		1715003076NRG24040520230078677 04/05/2023 RAGHUVEER SAKET 1715003076WL004763 RAGHUVEER SAKET 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 686942652 RAGHUVEERSAKET MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-076-002/50
(KHONCHIPUR) 		1715003076NRG24040520230078679 04/05/2023 PALTU DAS 1715003076WL004763 PALTU DAS 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 PALTUDAS UNION BANK OF INDIA(508500)
360 SIHAWAL MP-15-003-076-002/50
(KHONCHIPUR) 		1715003076NRG24040520230078678 04/05/2023 Paltu das 1715003076WL004763 Paltu das 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Paltudas MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-076-002/51
(KHONCHIPUR) 		1715003076NRG24040520230078684 04/05/2023 Banshpati kol 1715003076WL004763 Banshpati kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Banshpatikol BANK OF BARODA(606985)
362 SIHAWAL MP-15-003-076-002/51
(KHONCHIPUR) 		1715003076NRG24040520230078682 04/05/2023 Banshpati kol 1715003076WL004763 Banshpati kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Banshpatikol UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-076-002/51
(KHONCHIPUR) 		1715003076NRG24040520230078681 04/05/2023 Banshpati kol 1715003076WL004763 Banshpati kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Banshpatikol BANK OF BARODA(606985)
364 SIHAWAL MP-15-003-076-002/58
(KHONCHIPUR) 		1715003076NRG24040520230078686 04/05/2023 LAKHAPATI SINGH 1715003076WL004763 LAKHAPATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 LAKHAPATISINGH MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-076-002/58
(KHONCHIPUR) 		1715003076NRG24040520230078685 04/05/2023 LAKHAPATI SINGH 1715003076WL004763 LAKHAPATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 LAKHAPATISINGH MADHYANCHAL GRAMIN BANK(607232)
366 SIHAWAL MP-15-003-076-002/6
(KHONCHIPUR) 		1715003076NRG24040520230078688 04/05/2023 Sukhalal 1715003076WL004763 Sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Sukhalal MADHYANCHAL GRAMIN BANK(607232)
367 SIHAWAL MP-15-003-076-002/6
(KHONCHIPUR) 		1715003076NRG24040520230078687 04/05/2023 Sukhalal 1715003076WL004763 Sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Sukhalal UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-076-002/6-B
(KHONCHIPUR) 		1715003076NRG24040520230078690 04/05/2023 Chandravati rawat 1715003076WL004763 Chandravati rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Chandravatirawat HDFC BANK LTD(607152)
369 SIHAWAL MP-15-003-076-002/6-B
(KHONCHIPUR) 		1715003076NRG24040520230078689 04/05/2023 Chandravati rawat 1715003076WL004763 Chandravati rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Chandravatirawat MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-076-002/750
(KHONCHIPUR) 		1715003076NRG24040520230078697 04/05/2023 RAMESH RAVAT 1715003076WL004763 RAMESH RAVAT 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 686942652 RAMESHRAVAT MADHYANCHAL GRAMIN BANK(607232)
371 SIHAWAL MP-15-003-076-002/750
(KHONCHIPUR) 		1715003076NRG24040520230078695 04/05/2023 RAMESH RAVAT 1715003076WL004763 RAMESH RAVAT 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 686942652 RAMESHRAVAT UNION BANK OF INDIA(508500)
372 SIHAWAL MP-15-003-076-002/750
(KHONCHIPUR) 		1715003076NRG24040520230078694 04/05/2023 RAMESH RAVAT 1715003076WL004763 RAMESH RAVAT 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 686942652 RAMESHRAVAT UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-076-002/750
(KHONCHIPUR) 		1715003076NRG24040520230078693 04/05/2023 RAMESH RAVAT 1715003076WL004763 RAMESH RAVAT 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 686942652 RAMESHRAVAT STATE BANK OF INDIA(508548)
374 SIHAWAL MP-15-003-076-002/755
(KHONCHIPUR) 		1715003076NRG24040520230078698 04/05/2023 Akhand Pratap singh 1715003076WL004763 Akhand Pratap singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686942652 AkhandPratapsingh FINO PAYMENTS BANK LTD(608001)
375 SIHAWAL MP-15-003-076-002/755
(KHONCHIPUR) 		1715003076NRG24040520230078699 04/05/2023 Priyanka 1715003076WL004763 Priyanka 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686942652 Priyanka UNION BANK OF INDIA(508500)
376 SIHAWAL MP-15-003-076-002/77
(KHONCHIPUR) 		1715003076NRG24040520230078710 04/05/2023 Manvariya 1715003076WL004763 Manvariya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Manvariya MADHYANCHAL GRAMIN BANK(607232)
377 SIHAWAL MP-15-003-076-002/89-A
(KHONCHIPUR) 		1715003076NRG24040520230078723 04/05/2023 Radhe 1715003076WL004763 Radhe 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 686942652 Radhe UNION BANK OF INDIA(508500)
378 SIHAWAL MP-15-003-076-002/94
(KHONCHIPUR) 		1715003076NRG24040520230078725 04/05/2023 ALRAJ SINGH 1715003076WL004763 ALRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 ALRAJSINGH UNION BANK OF INDIA(508500)
379 SIHAWAL MP-15-003-076-002/94
(KHONCHIPUR) 		1715003076NRG24040520230078724 04/05/2023 ALRAJ SINGH 1715003076WL004763 ALRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 ALRAJSINGH CANARA BANK(508532)
380 SIHAWAL MP-15-003-076-002/97
(KHONCHIPUR) 		1715003076NRG24040520230078729 04/05/2023 LALE SINGH 1715003076WL004763 LALE SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 LALESINGH INDIAN BANK(607105)
381 SIHAWAL MP-15-003-076-002/97
(KHONCHIPUR) 		1715003076NRG24040520230078728 04/05/2023 LALE SINGH 1715003076WL004763 LALE SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 LALESINGH BANK OF BARODA(606985)
382 SIHAWAL MP-15-003-099-001/1326
(BAHARI) 		1715003099NRG24040520230082054 04/05/2023 Baban 1715003099WL005102 Baban 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Baban MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-099-003/1287
(BAHARI) 		1715003099NRG24040520230082061 04/05/2023 manoj 1715003099WL005102 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 manoj UNION BANK OF INDIA(508500)
384 SIHAWAL MP-15-003-099-003/1287
(BAHARI) 		1715003099NRG24040520230082060 04/05/2023 manoj 1715003099WL005102 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 manoj UNION BANK OF INDIA(508500)
385 SIHAWAL MP-15-003-099-003/1391
(BAHARI) 		1715003099NRG24040520230082067 04/05/2023 Suneeta 1715003099WL005102 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Suneeta MADHYANCHAL GRAMIN BANK(607232)
386 SIHAWAL MP-15-003-099-003/1439
(BAHARI) 		1715003099NRG24040520230082071 04/05/2023 Manoj 1715003099WL005102 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Manoj UNION BANK OF INDIA(508500)
387 SIHAWAL MP-15-003-099-003/1442
(BAHARI) 		1715003099NRG24040520230082072 04/05/2023 Premlal 1715003099WL005102 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Premlal UNION BANK OF INDIA(508500)
388 SIHAWAL MP-15-003-099-003/1493
(BAHARI) 		1715003099NRG24040520230082094 04/05/2023 Shyamlal 1715003099WL005103 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Shyamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
389 SIHAWAL MP-15-003-099-003/1497
(BAHARI) 		1715003099NRG24040520230082073 04/05/2023 Poonam 1715003099WL005102 Poonam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Poonam UNION BANK OF INDIA(508500)
390 SIHAWAL MP-15-003-099-003/1512
(BAHARI) 		1715003099NRG24040520230082095 04/05/2023 Brijlal prajapati 1715003099WL005103 Brijlal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Brijlalprajapati MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-099-003/1544
(BAHARI) 		1715003099NRG24040520230082100 04/05/2023 Chmeli 1715003099WL005103 Chmeli 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Chmeli STATE BANK OF INDIA(508548)
392 SIHAWAL MP-15-003-099-004/1065
(BAHARI) 		1715003099NRG24040520230082109 04/05/2023 jawahir 1715003099WL005103 jawahir 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 jawahir MADHYANCHAL GRAMIN BANK(607232)
393 SIHAWAL MP-15-003-099-004/1088
(BAHARI) 		1715003099NRG24040520230082137 04/05/2023 ravender 1715003099WL005104 ravender 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 ravender IDFC BANK LIMITED(608117)
394 SIHAWAL MP-15-003-099-004/1117
(BAHARI) 		1715003099NRG24040520230082110 04/05/2023 Sudha 1715003099WL005103 Sudha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Sudha MADHYANCHAL GRAMIN BANK(607232)
395 SIHAWAL MP-15-003-099-004/1134
(BAHARI) 		1715003099NRG24040520230082111 04/05/2023 devrajiya 1715003099WL005103 devrajiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 devrajiya MADHYANCHAL GRAMIN BANK(607232)
396 SIHAWAL MP-15-003-099-004/1172
(BAHARI) 		1715003099NRG24040520230082112 04/05/2023 sumamlata 1715003099WL005103 sumamlata 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 sumamlata UNION BANK OF INDIA(508500)
397 SIHAWAL MP-15-003-099-004/1311
(BAHARI) 		1715003099NRG24040520230082141 04/05/2023 rajbahadur jayswal 1715003099WL005104 rajbahadur jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 rajbahadurjayswal MADHYANCHAL GRAMIN BANK(607232)
398 SIHAWAL MP-15-003-099-004/1311
(BAHARI) 		1715003099NRG24040520230082140 04/05/2023 urmilajayswal 1715003099WL005104 urmilajayswal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 urmilajayswal MADHYANCHAL GRAMIN BANK(607232)
399 SIHAWAL MP-15-003-099-004/1324
(BAHARI) 		1715003099NRG24040520230082142 04/05/2023 ashok kumar kol 1715003099WL005104 ashok kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 ashokkumarkol FINO PAYMENTS BANK LTD(608001)
400 SIHAWAL MP-15-003-099-004/1325
(BAHARI) 		1715003099NRG24040520230082143 04/05/2023 seshmani sahu 1715003099WL005104 seshmani sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 seshmanisahu STATE BANK OF INDIA(508548)
401 SIHAWAL MP-15-003-099-004/1344
(BAHARI) 		1715003099NRG24040520230082077 04/05/2023 aroona 1715003099WL005102 aroona 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 aroona MADHYANCHAL GRAMIN BANK(607232)
402 SIHAWAL MP-15-003-099-004/135
(BAHARI) 		1715003099NRG24040520230082146 04/05/2023 premlal 1715003099WL005104 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 premlal MADHYANCHAL GRAMIN BANK(607232)
403 SIHAWAL MP-15-003-099-004/1352
(BAHARI) 		1715003099NRG24040520230082148 04/05/2023 sonkali 1715003099WL005104 sonkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 sonkali MADHYANCHAL GRAMIN BANK(607232)
404 SIHAWAL MP-15-003-099-004/1358
(BAHARI) 		1715003099NRG24040520230082080 04/05/2023 priti 1715003099WL005102 priti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 priti MADHYANCHAL GRAMIN BANK(607232)
405 SIHAWAL MP-15-003-099-004/138
(BAHARI) 		1715003099NRG24040520230082149 04/05/2023 ratibhan 1715003099WL005104 ratibhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 ratibhan MADHYANCHAL GRAMIN BANK(607232)
406 SIHAWAL MP-15-003-099-004/1412
(BAHARI) 		1715003099NRG24040520230082082 04/05/2023 rahul 1715003099WL005102 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 rahul MADHYANCHAL GRAMIN BANK(607232)
407 SIHAWAL MP-15-003-099-004/1431
(BAHARI) 		1715003099NRG24040520230082087 04/05/2023 Jamahir 1715003099WL005102 Jamahir 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Jamahir FINO PAYMENTS BANK LTD(608001)
408 SIHAWAL MP-15-003-099-004/1436
(BAHARI) 		1715003099NRG24040520230082150 04/05/2023 Arti 1715003099WL005104 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Arti MADHYANCHAL GRAMIN BANK(607232)
409 SIHAWAL MP-15-003-099-004/1436
(BAHARI) 		1715003099NRG24040520230082151 04/05/2023 Dilip 1715003099WL005104 Dilip 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Dilip MADHYANCHAL GRAMIN BANK(607232)
410 SIHAWAL MP-15-003-099-004/1480
(BAHARI) 		1715003099NRG24040520230082114 04/05/2023 Dharmraj 1715003099WL005103 Dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Dharmraj MADHYANCHAL GRAMIN BANK(607232)
411 SIHAWAL MP-15-003-099-004/1490
(BAHARI) 		1715003099NRG24040520230082115 04/05/2023 Durgesh 1715003099WL005103 Durgesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Durgesh MADHYANCHAL GRAMIN BANK(607232)
412 SIHAWAL MP-15-003-099-004/1531
(BAHARI) 		1715003099NRG24040520230082120 04/05/2023 Neelam Singh 1715003099WL005103 Neelam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 NeelamSingh MADHYANCHAL GRAMIN BANK(607232)
413 SIHAWAL MP-15-003-099-004/1531
(BAHARI) 		1715003099NRG24040520230082119 04/05/2023 Neelam Singh 1715003099WL005103 Neelam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 NeelamSingh UNION BANK OF INDIA(508500)
414 SIHAWAL MP-15-003-099-004/1541
(BAHARI) 		1715003099NRG24040520230082128 04/05/2023 Asha 1715003099WL005103 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Asha MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-099-004/156
(BAHARI) 		1715003099NRG24040520230082155 04/05/2023 ramchvile 1715003099WL005104 ramchvile 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 ramchvile MADHYANCHAL GRAMIN BANK(607232)
416 SIHAWAL MP-15-003-099-004/21-A
(BAHARI) 		1715003099NRG24040520230082129 04/05/2023 ramvilash 1715003099WL005103 ramvilash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 ramvilash UNION BANK OF INDIA(508500)
417 SIHAWAL MP-15-003-099-004/230
(BAHARI) 		1715003099NRG24040520230082131 04/05/2023 chandu 1715003099WL005103 chandu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 chandu MADHYANCHAL GRAMIN BANK(607232)
418 SIHAWAL MP-15-003-099-004/248-A
(BAHARI) 		1715003099NRG24040520230082156 04/05/2023 Amit kumar singh 1715003099WL005104 Amit kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Amitkumarsingh MADHYANCHAL GRAMIN BANK(607232)
419 SIHAWAL MP-15-003-099-004/255
(BAHARI) 		1715003099NRG24040520230082158 04/05/2023 rajni 1715003099WL005104 rajni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 rajni STATE BANK OF INDIA(508548)
420 SIHAWAL MP-15-003-099-004/274
(BAHARI) 		1715003099NRG24040520230082159 04/05/2023 ramsunder 1715003099WL005104 ramsunder 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 ramsunder MADHYANCHAL GRAMIN BANK(607232)
421 SIHAWAL MP-15-003-099-004/283
(BAHARI) 		1715003099NRG24040520230082160 04/05/2023 jagdish 1715003099WL005104 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 jagdish MADHYANCHAL GRAMIN BANK(607232)
422 SIHAWAL MP-15-003-099-004/5
(BAHARI) 		1715003099NRG24040520230082135 04/05/2023 chhotaki 1715003099WL005103 chhotaki 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 chhotaki MADHYANCHAL GRAMIN BANK(607232)
423 SIHAWAL MP-15-003-099-004/59
(BAHARI) 		1715003099NRG24040520230082165 04/05/2023 nandlal 1715003099WL005104 nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 nandlal MADHYANCHAL GRAMIN BANK(607232)
424 SIHAWAL MP-15-003-100-002/56
(PAGAWAN ABAD) 		1715003100NRG24040520230082616 04/05/2023 kunjamani 1715003100WL005128 kunjamani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 kunjamani UNION BANK OF INDIA(508500)
425 SIHAWAL MP-15-003-100-003/113
(PAGAWAN ABAD) 		1715003100NRG24040520230082740 04/05/2023 Motilal singh 1715003100WL005133 Motilal singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Motilalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
426 SIHAWAL MP-15-003-100-003/113
(PAGAWAN ABAD) 		1715003100NRG24040520230082741 04/05/2023 Motilal singh 1715003100WL005133 Motilal singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 Motilalsingh MADHYANCHAL GRAMIN BANK(607232)
427 SIHAWAL MP-15-003-100-004/29
(PAGAWAN ABAD) 		1715003100NRG24040520230082646 04/05/2023 binod 1715003100WL005128 binod 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 binod PUNJAB NATIONAL BANK(508568)
428 SIHAWAL MP-15-003-100-004/29
(PAGAWAN ABAD) 		1715003100NRG24040520230082644 04/05/2023 ramautar 1715003100WL005128 ramautar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686942652 ramautar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 324261 324261
429 SIHAWAL MP-15-003-053-002/53
(DUARA) 		1715003053NRG24040520230082925 04/05/2023 Rajkali 1715003053WL005145 Rajkali 00602 UBIN0RRBRSG 204 204 Processed 15/05/2023 686942652 Rajkali UNION BANK OF INDIA(508500)
SubTotal 204 204
430 SIHAWAL MP-15-003-099-003/1543
(BAHARI) 		1715003099NRG24040520230082099 04/05/2023 Rishi 1715003099WL005103 Rishi 00688 FINO0001001 1326 1326 Processed 15/05/2023 686942652 Rishi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 550995 550995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_040523APB_FTO_29112 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIHAWAL MP1715003_040523APB_FTO_29112 Bank of Baroda BARB0SIDHIX SIDHI 9503
3 SIHAWAL MP1715003_040523APB_FTO_29112 Canara Bank CNRB0003944 SIDHI 1768
4 SIHAWAL MP1715003_040523APB_FTO_29112 IDBI Bank IBKL0001634 Sidhi 2652
5 SIHAWAL MP1715003_040523APB_FTO_29112 Punjab National Bank PUNB0323200 SARRA 1326
6 SIHAWAL MP1715003_040523APB_FTO_29112 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5304
7 SIHAWAL MP1715003_040523APB_FTO_29112 State Bank of India SBIN0001262 SIDHI 11713
8 SIHAWAL MP1715003_040523APB_FTO_29112 State Bank of India SBIN0006072 BIJURI 1152
9 SIHAWAL MP1715003_040523APB_FTO_29112 State Bank of India SBIN0012272 SIDHI CITY 2652
10 SIHAWAL MP1715003_040523APB_FTO_29112 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 36774
11 SIHAWAL MP1715003_040523APB_FTO_29112 Union Bank of India UBIN0537314 SIDHI MAIN 23771
12 SIHAWAL MP1715003_040523APB_FTO_29112 Union Bank of India UBIN0539627 AMILIYA 12376
13 SIHAWAL MP1715003_040523APB_FTO_29112 Union Bank of India UBIN0546861 KUCHWAHI 13193
14 SIHAWAL MP1715003_040523APB_FTO_29112 Union Bank of India UBIN0547514 HINOUTI 14144
15 SIHAWAL MP1715003_040523APB_FTO_29112 Union Bank of India UBIN0548341 MAYAPUR 86258
16 SIHAWAL MP1715003_040523APB_FTO_29112 Union Bank of India UBIN0549045 KHATAI 884
17 SIHAWAL MP1715003_040523APB_FTO_29112 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 408
18 SIHAWAL MP1715003_040523APB_FTO_29112 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 71298
19 SIHAWAL MP1715003_040523APB_FTO_29112 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 196973
20 SIHAWAL MP1715003_040523APB_FTO_29112 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2304
21 SIHAWAL MP1715003_040523APB_FTO_29112 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1326
22 SIHAWAL MP1715003_040523APB_FTO_29112 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 204
23 SIHAWAL MP1715003_040523APB_FTO_29112 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 50609
24 SIHAWAL MP1715003_040523APB_FTO_29112 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1547
25 SIHAWAL MP1715003_040523APB_FTO_29112 Madhyanchal Gramin Bank UBIN0RRBRSG BAHARI 204
26 SIHAWAL MP1715003_040523APB_FTO_29112 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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