Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:22:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_190923APB_FTO_274472
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-15-003-006-001/352-D
(GAHIRA) 		1715003006NRG24190920230692019 19/09/2023 Meena Singh 1715003006WL059055 Meena Singh 00045 BARB0SIDHIX 1105 1105 Processed 10/11/2023 309503781 MeenaSingh UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-006-001/352-D
(GAHIRA) 		1715003006NRG24190920230692020 19/09/2023 Shivendra Singh 1715003006WL059055 Shivendra Singh 00045 BARB0SIDHIX 1105 1105 Processed 10/11/2023 309503781 ShivendraSingh BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-006-001/353-D
(GAHIRA) 		1715003006NRG24190920230692022 19/09/2023 Ragni Singh 1715003006WL059055 Ragni Singh 00045 BARB0SIDHIX 1105 1105 Processed 10/11/2023 309503781 RagniSingh UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-006-001/354-D
(GAHIRA) 		1715003006NRG24190920230692023 19/09/2023 Rama Singh 1715003006WL059055 Rama Singh 00045 BARB0SIDHIX 1105 1105 Processed 10/11/2023 309503781 RamaSingh BANK OF BARODA(606985)
5 SIHAWAL MP-15-003-006-004/226-D
(GAHIRA) 		1715003006NRG24190920230692034 19/09/2023 Arjun Singh 1715003006WL059055 Arjun Singh 00045 BARB0SIDHIX 1105 1105 Processed 10/11/2023 309503781 ArjunSingh UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-006-004/228-D
(GAHIRA) 		1715003006NRG24190920230692036 19/09/2023 Ravi Kumar Singh 1715003006WL059055 Ravi Kumar Singh 00045 BARB0SIDHIX 1105 1105 Processed 10/11/2023 309503781 RaviKumarSingh FINO PAYMENTS BANK LTD(608001)
7 SIHAWAL MP-15-003-006-004/310-A
(GAHIRA) 		1715003006NRG24190920230692049 19/09/2023 Satte Sondhiya 1715003006WL059055 Satte Sondhiya 00045 BARB0SIDHIX 1105 1105 Processed 10/11/2023 309503781 SatteSondhiya UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-006-004/310-A
(GAHIRA) 		1715003006NRG24190920230692048 19/09/2023 Satte Sondhiya 1715003006WL059055 Satte Sondhiya 00045 BARB0SIDHIX 1105 1105 Processed 10/11/2023 309503781 SatteSondhiya UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-006-004/356-A
(GAHIRA) 		1715003006NRG24190920230692058 19/09/2023 shriman 1715003006WL059055 shriman 00045 BARB0SIDHIX 442 442 Processed 10/11/2023 309503781 shriman BANK OF BARODA(606985)
SubTotal 9282 9282
10 SIHAWAL MP-15-003-068-001/250-C
(MARSARAHA) 		1715003068NRG24190920230691709 19/09/2023 Bibhat 1715003068WL058999 Bibhat 00078 CNRB0003944 3094 3094 Processed 10/11/2023 309503781 Bibhat STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-068-001/250-C
(MARSARAHA) 		1715003068NRG24190920230691708 19/09/2023 Bibhat 1715003068WL058999 Bibhat 00078 CNRB0003944 3094 3094 Processed 10/11/2023 309503781 Bibhat MADHYANCHAL GRAMIN BANK(607232)
12 SIHAWAL MP-15-003-071-003/204
(SONTIRPATEHARA) 		1715003071NRG24190920230691579 19/09/2023 Arti 1715003071WL058979 Arti 00078 CNRB0003944 3094 3094 Processed 10/11/2023 309503781 Arti UNION BANK OF INDIA(508500)
SubTotal 9282 9282
13 SIHAWAL MP-15-003-006-004/206-A
(GAHIRA) 		1715003006NRG24190920230692030 19/09/2023 Suman 1715003006WL059055 Suman 00089 CBIN0283726 1105 1105 Processed 10/11/2023 309503781 Suman CENTRAL BANK OF INDIA(607115)
14 SIHAWAL MP-15-003-006-004/206-A
(GAHIRA) 		1715003006NRG24190920230692029 19/09/2023 Suman 1715003006WL059055 Suman 00089 CBIN0283726 1105 1105 Processed 10/11/2023 309503781 Suman IDBI BANK(607095)
SubTotal 2210 2210
15 SIHAWAL MP-15-003-083-001/105
(BHARUHI) 		1715003083NRG24190920230692642 19/09/2023 sivsaran 1715003083WL059142 sivsaran 00114 CBIN0MPDCBJ 1320 1320 Processed 10/11/2023 309503781 sivsaran UNION BANK OF INDIA(508500)
SubTotal 1320 1320
16 SIHAWAL MP-15-003-071-003/139
(SONTIRPATEHARA) 		1715003071NRG24190920230691560 19/09/2023 phoolkali saket 1715003071WL058974 phoolkali saket 00176 IDIB000S680 3094 3094 Processed 10/11/2023 309503781 phoolkalisaket INDIAN BANK(607105)
17 SIHAWAL MP-15-003-071-003/140
(SONTIRPATEHARA) 		1715003071NRG24190920230691561 19/09/2023 Babuli kol 1715003071WL058974 Babuli kol 00176 IDIB000S680 3094 3094 Processed 10/11/2023 309503781 Babulikol INDIAN BANK(607105)
18 SIHAWAL MP-15-003-071-003/185
(SONTIRPATEHARA) 		1715003071NRG24190920230691578 19/09/2023 sheela saket 1715003071WL058978 sheela saket 00176 IDIB000S680 1105 1105 Processed 10/11/2023 309503781 sheelasaket UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-071-003/185
(SONTIRPATEHARA) 		1715003071NRG24190920230691577 19/09/2023 sheela saket 1715003071WL058978 sheela saket 00176 IDIB000S680 1547 1547 Processed 10/11/2023 309503781 sheelasaket UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-071-003/186
(SONTIRPATEHARA) 		1715003071NRG24190920230691965 19/09/2023 meena saket 1715003071WL059045 meena saket 00176 IDIB000S680 3094 3094 Processed 10/11/2023 309503781 meenasaket UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-071-003/63
(SONTIRPATEHARA) 		1715003071NRG24190920230691589 19/09/2023 sunita saket 1715003071WL058982 sunita saket 00176 IDIB000S680 1547 1547 Processed 10/11/2023 309503781 sunitasaket INDIAN BANK(607105)
22 SIHAWAL MP-15-003-071-003/63
(SONTIRPATEHARA) 		1715003071NRG24190920230691588 19/09/2023 sunita saket 1715003071WL058982 sunita saket 00176 IDIB000S680 1105 1105 Processed 10/11/2023 309503781 sunitasaket INDIAN BANK(607105)
SubTotal 14586 14586
23 SIHAWAL MP-15-003-071-003/184
(SONTIRPATEHARA) 		1715003071NRG24190920230691673 19/09/2023 Amarendra singh 1715003071WL058990 Amarendra singh 00354 PUNB0642400 2652 2652 Processed 10/11/2023 309503781 Amarendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
24 SIHAWAL MP-15-003-006-004/312-A
(GAHIRA) 		1715003006NRG24190920230692053 19/09/2023 Rakhi Sondhiya 1715003006WL059055 Rakhi Sondhiya 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309503781 RakhiSondhiya STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-006-004/312-A
(GAHIRA) 		1715003006NRG24190920230692052 19/09/2023 Rakhi Sondhiya 1715003006WL059055 Rakhi Sondhiya 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309503781 RakhiSondhiya BANK OF BARODA(606985)
26 SIHAWAL MP-15-003-006-004/366-D
(GAHIRA) 		1715003006NRG24190920230692070 19/09/2023 Arun Singh Baghel 1715003006WL059055 Arun Singh Baghel 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309503781 ArunSinghBaghel STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-064-001/10-B
(DUARAKALA) 		1715003064NRG24190920230692584 19/09/2023 KESHKALI 1715003064WL059130 KESHKALI 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309503781 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-064-001/10-B
(DUARAKALA) 		1715003064NRG24190920230692583 19/09/2023 SHEYAM LAL 1715003064WL059130 SHEYAM LAL 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309503781 SHEYAMLAL MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-064-002/87
(DUARAKALA) 		1715003064NRG24190920230692620 19/09/2023 MOHAMMAD TAUHEED ANSARI 1715003064WL059130 MOHAMMAD TAUHEED ANSARI 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309503781 MOHAMMADTAUHEEDANSARI STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-064-002/87
(DUARAKALA) 		1715003064NRG24190920230692619 19/09/2023 Slamunnisha 1715003064WL059130 Slamunnisha 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309503781 Slamunnisha MADHYANCHAL GRAMIN BANK(607232)
31 SIHAWAL MP-15-003-068-001/801
(MARSARAHA) 		1715003068NRG24190920230691012 19/09/2023 Saroj Kewat 1715003068WL058900 Saroj Kewat 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309503781 SarojKewat STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-071-001/126
(SONTIRPATEHARA) 		1715003071NRG24190920230691570 19/09/2023 rajkumar shukla 1715003071WL058978 rajkumar shukla 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309503781 rajkumarshukla STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-071-001/126
(SONTIRPATEHARA) 		1715003071NRG24190920230691569 19/09/2023 rajkumar shukla 1715003071WL058978 rajkumar shukla 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309503781 rajkumarshukla STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-071-003/135
(SONTIRPATEHARA) 		1715003071NRG24190920230691566 19/09/2023 rajkali saket 1715003071WL058976 rajkali saket 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309503781 rajkalisaket STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-071-003/136
(SONTIRPATEHARA) 		1715003071NRG24190920230691559 19/09/2023 sukkhi saket 1715003071WL058974 sukkhi saket 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309503781 sukkhisaket STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-071-003/199
(SONTIRPATEHARA) 		1715003071NRG24190920230691674 19/09/2023 Sunita Jaysawal 1715003071WL058990 Sunita Jaysawal 00415 SBIN0001262 2652 2652 Processed 10/11/2023 309503781 SunitaJaysawal UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-071-004/158
(SONTIRPATEHARA) 		1715003071NRG24190920230691608 19/09/2023 Savita saket 1715003071WL058984 Savita saket 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309503781 Savitasaket STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-071-004/158
(SONTIRPATEHARA) 		1715003071NRG24190920230691607 19/09/2023 Savita saket 1715003071WL058984 Savita saket 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309503781 Savitasaket STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-071-004/46
(SONTIRPATEHARA) 		1715003071NRG24190920230691615 19/09/2023 usha shukla 1715003071WL058986 usha shukla 00415 SBIN0001262 2652 2652 Processed 10/11/2023 309503781 ushashukla STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-071-004/692
(SONTIRPATEHARA) 		1715003071NRG24190920230691616 19/09/2023 lalmani saket 1715003071WL058986 lalmani saket 00415 SBIN0001262 2652 2652 Processed 10/11/2023 309503781 lalmanisaket STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-099-003/1364
(BAHARI) 		1715003099NRG24180920230689929 19/09/2023 lalji 1715003099WL058765 lalji 00415 SBIN0001262 1100 1100 Processed 10/11/2023 309503781 lalji UNION BANK OF INDIA(508500)
SubTotal 30714 30714
42 SIHAWAL MP-15-003-006-001/355-D
(GAHIRA) 		1715003006NRG24190920230692026 19/09/2023 Sonkali Kol 1715003006WL059055 Sonkali Kol 00415 SBIN0030380 1105 1105 Processed 10/11/2023 309503781 SonkaliKol STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-006-001/355-D
(GAHIRA) 		1715003006NRG24190920230692025 19/09/2023 Sonkali Kol 1715003006WL059055 Sonkali Kol 00415 SBIN0030380 1105 1105 Processed 10/11/2023 309503781 SonkaliKol UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-006-004/360-D
(GAHIRA) 		1715003006NRG24190920230692063 19/09/2023 Kajuee Saket 1715003006WL059055 Kajuee Saket 00415 SBIN0030380 1105 1105 Processed 10/11/2023 309503781 KajueeSaket STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-006-004/362-D
(GAHIRA) 		1715003006NRG24190920230692065 19/09/2023 Chaurasiya Saket 1715003006WL059055 Chaurasiya Saket 00415 SBIN0030380 1105 1105 Processed 10/11/2023 309503781 ChaurasiyaSaket STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-006-004/368-D
(GAHIRA) 		1715003006NRG24190920230692072 19/09/2023 Lalta 1715003006WL059055 Lalta 00415 SBIN0030380 1105 1105 Processed 10/11/2023 309503781 Lalta UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-068-001/8-A
(MARSARAHA) 		1715003068NRG24190920230691023 19/09/2023 urmila 1715003068WL058907 urmila 00415 SBIN0030380 2873 2873 Processed 10/11/2023 309503781 urmila MADHYANCHAL GRAMIN BANK(607232)
48 SIHAWAL MP-15-003-068-001/920-B
(MARSARAHA) 		1715003068NRG24190920230691711 19/09/2023 Sitava 1715003068WL059001 Sitava 00415 SBIN0030380 3094 3094 Processed 10/11/2023 309503781 Sitava INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIHAWAL MP-15-003-068-001/923-A
(MARSARAHA) 		1715003068NRG24190920230691710 19/09/2023 Nibasua 1715003068WL059000 Nibasua 00415 SBIN0030380 3094 3094 Processed 10/11/2023 309503781 Nibasua UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-068-001/923-C
(MARSARAHA) 		1715003068NRG24190920230691713 19/09/2023 Govind loniya 1715003068WL059003 Govind loniya 00415 SBIN0030380 3094 3094 Processed 10/11/2023 309503781 Govindloniya STATE BANK OF INDIA(508548)
51 SIHAWAL MP-15-003-068-001/926-A
(MARSARAHA) 		1715003068NRG24190920230691017 19/09/2023 Rannu kewat 1715003068WL058904 Rannu kewat 00415 SBIN0030380 2873 2873 Processed 10/11/2023 309503781 Rannukewat STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-068-001/926-A
(MARSARAHA) 		1715003068NRG24190920230691016 19/09/2023 Rannu kewat 1715003068WL058904 Rannu kewat 00415 SBIN0030380 2873 2873 Processed 10/11/2023 309503781 Rannukewat INDIAN BANK(607105)
53 SIHAWAL MP-15-003-081-001/37-B
(DOL) 		1715003081NRG24190920230691329 19/09/2023 Sushila saket 1715003081WL058952 Sushila saket 00415 SBIN0030380 1302 1302 Processed 10/11/2023 309503781 Sushilasaket UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-081-001/37-B
(DOL) 		1715003081NRG24190920230691328 19/09/2023 Sushila saket 1715003081WL058952 Sushila saket 00415 SBIN0030380 1302 1302 Processed 10/11/2023 309503781 Sushilasaket STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-081-001/393-A
(DOL) 		1715003081NRG24190920230691337 19/09/2023 pushpa singh 1715003081WL058952 pushpa singh 00415 SBIN0030380 1302 1302 Processed 10/11/2023 309503781 pushpasingh STATE BANK OF INDIA(508548)
56 SIHAWAL MP-15-003-081-001/393-A
(DOL) 		1715003081NRG24190920230691336 19/09/2023 pushpa singh 1715003081WL058952 pushpa singh 00415 SBIN0030380 1302 1302 Processed 10/11/2023 309503781 pushpasingh MADHYANCHAL GRAMIN BANK(607232)
57 SIHAWAL MP-15-003-081-001/433
(DOL) 		1715003081NRG24190920230691346 19/09/2023 Rajkali yadav 1715003081WL058952 Rajkali yadav 00415 SBIN0030380 1302 1302 Processed 10/11/2023 309503781 Rajkaliyadav STATE BANK OF INDIA(508548)
SubTotal 29936 29936
58 SIHAWAL MP-15-003-064-002/251
(DUARAKALA) 		1715003064NRG24190920230692610 19/09/2023 Beebi khatun 1715003064WL059130 Beebi khatun 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309503781 Beebikhatun STATE BANK OF INDIA(508548)
59 SIHAWAL MP-15-003-064-002/251
(DUARAKALA) 		1715003064NRG24190920230692609 19/09/2023 Beebi khatun 1715003064WL059130 Beebi khatun 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309503781 Beebikhatun AXIS BANK(607153)
60 SIHAWAL MP-15-003-064-003/39
(DUARAKALA) 		1715003064NRG24190920230692625 19/09/2023 Hajrat ansari 1715003064WL059130 Hajrat ansari 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309503781 Hajratansari STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-064-003/39
(DUARAKALA) 		1715003064NRG24190920230692624 19/09/2023 Hajrat ansari 1715003064WL059130 Hajrat ansari 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309503781 Hajratansari STATE BANK OF INDIA(508548)
62 SIHAWAL MP-15-003-071-003/211
(SONTIRPATEHARA) 		1715003071NRG24190920230691966 19/09/2023 rajkishor 1715003071WL059045 rajkishor 00468 UBIN0537314 3094 3094 Processed 10/11/2023 309503781 rajkishor INDIAN BANK(607105)
63 SIHAWAL MP-15-003-071-003/28
(SONTIRPATEHARA) 		1715003071NRG24190920230691594 19/09/2023 sunita tiwari 1715003071WL058983 sunita tiwari 00468 UBIN0537314 2652 2652 Processed 10/11/2023 309503781 sunitatiwari UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-071-003/37
(SONTIRPATEHARA) 		1715003071NRG24190920230691596 19/09/2023 seema singh 1715003071WL058984 seema singh 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309503781 seemasingh UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-071-003/37
(SONTIRPATEHARA) 		1715003071NRG24190920230691595 19/09/2023 seema singh 1715003071WL058984 seema singh 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309503781 seemasingh UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-071-003/50-A
(SONTIRPATEHARA) 		1715003071NRG24190920230691587 19/09/2023 rakhi singh 1715003071WL058982 rakhi singh 00468 UBIN0537314 1105 1105 Processed 10/11/2023 309503781 rakhisingh UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-071-003/50-A
(SONTIRPATEHARA) 		1715003071NRG24190920230691586 19/09/2023 rakhi singh 1715003071WL058982 rakhi singh 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309503781 rakhisingh UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-071-004/45
(SONTIRPATEHARA) 		1715003071NRG24190920230691585 19/09/2023 rajendra shukla 1715003071WL058981 rajendra shukla 00468 UBIN0537314 3094 3094 Processed 10/11/2023 309503781 rajendrashukla UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-076-001/199-B
(KHONCHIPUR) 		1715003076NRG24190920230691404 19/09/2023 Virahpati 1715003076WL058955 Virahpati 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309503781 Virahpati UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-076-001/199-B
(KHONCHIPUR) 		1715003076NRG24190920230691403 19/09/2023 Virahpati 1715003076WL058955 Virahpati 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309503781 Virahpati UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-076-001/56-A
(KHONCHIPUR) 		1715003076NRG24190920230691412 19/09/2023 abhisekh singh 1715003076WL058955 abhisekh singh 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309503781 abhisekhsingh UNION BANK OF INDIA(508500)
SubTotal 23426 23426
72 SIHAWAL MP-15-003-006-001/353-D
(GAHIRA) 		1715003006NRG24190920230692021 19/09/2023 Rajneesh Singh 1715003006WL059055 Rajneesh Singh 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309503781 RajneeshSingh UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-006-001/354-D
(GAHIRA) 		1715003006NRG24190920230692024 19/09/2023 Pradeep Kumar Singh 1715003006WL059055 Pradeep Kumar Singh 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309503781 PradeepKumarSingh UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-006-004/1039-B
(GAHIRA) 		1715003006NRG24190920230692028 19/09/2023 mitlesh singh 1715003006WL059055 mitlesh singh 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309503781 mitleshsingh UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-006-004/1039-B
(GAHIRA) 		1715003006NRG24190920230692027 19/09/2023 mitlesh singh 1715003006WL059055 mitlesh singh 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309503781 mitleshsingh UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-006-004/209-A
(GAHIRA) 		1715003006NRG24190920230692031 19/09/2023 Sajan Kumar Singh 1715003006WL059055 Sajan Kumar Singh 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309503781 SajanKumarSingh UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-006-004/215-A
(GAHIRA) 		1715003006NRG24190920230692033 19/09/2023 Hari PD Chaturvedi 1715003006WL059055 Hari PD Chaturvedi 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309503781 HariPDChaturvedi UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-006-004/215-A
(GAHIRA) 		1715003006NRG24190920230692032 19/09/2023 Hari PD Chaturvedi 1715003006WL059055 Hari PD Chaturvedi 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309503781 HariPDChaturvedi UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-006-004/230-D
(GAHIRA) 		1715003006NRG24190920230692038 19/09/2023 Ganpati Maurya 1715003006WL059055 Ganpati Maurya 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309503781 GanpatiMaurya UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-006-004/247
(GAHIRA) 		1715003006NRG24190920230692039 19/09/2023 Rampal 1715003006WL059055 Rampal 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309503781 Rampal UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-006-004/305-A
(GAHIRA) 		1715003006NRG24190920230692044 19/09/2023 Kusum Kali And Heeralal Singh 1715003006WL059055 Kusum Kali And Heeralal Singh 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309503781 KusumKaliAndHeeralalSingh UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-006-004/305-A
(GAHIRA) 		1715003006NRG24190920230692043 19/09/2023 Kusum Kali And Heeralal Singh 1715003006WL059055 Kusum Kali And Heeralal Singh 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309503781 KusumKaliAndHeeralalSingh UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-006-004/305-A
(GAHIRA) 		1715003006NRG24190920230692042 19/09/2023 Kusum Kali And Heeralal Singh 1715003006WL059055 Kusum Kali And Heeralal Singh 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309503781 KusumKaliAndHeeralalSingh UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-006-004/308-A
(GAHIRA) 		1715003006NRG24190920230692046 19/09/2023 Arjun Kahar 1715003006WL059055 Arjun Kahar 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309503781 ArjunKahar INDIAN BANK(607105)
85 SIHAWAL MP-15-003-006-004/308-A
(GAHIRA) 		1715003006NRG24190920230692045 19/09/2023 Arjun Kahar 1715003006WL059055 Arjun Kahar 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309503781 ArjunKahar UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-006-004/311-A
(GAHIRA) 		1715003006NRG24190920230692051 19/09/2023 Bindu Sondhiya 1715003006WL059055 Bindu Sondhiya 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309503781 BinduSondhiya STATE BANK OF INDIA(508548)
87 SIHAWAL MP-15-003-006-004/311-A
(GAHIRA) 		1715003006NRG24190920230692050 19/09/2023 Bindu Sondhiya 1715003006WL059055 Bindu Sondhiya 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309503781 BinduSondhiya BANK OF BARODA(606985)
88 SIHAWAL MP-15-003-006-004/350-D
(GAHIRA) 		1715003006NRG24190920230692055 19/09/2023 Chhotki Kol 1715003006WL059055 Chhotki Kol 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309503781 ChhotkiKol UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-006-004/350-D
(GAHIRA) 		1715003006NRG24190920230692054 19/09/2023 Lagan Dhari Kol 1715003006WL059055 Lagan Dhari Kol 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309503781 LaganDhariKol IDBI BANK(607095)
90 SIHAWAL MP-15-003-006-004/351-A
(GAHIRA) 		1715003006NRG24190920230692056 19/09/2023 jiledar kushwaha 1715003006WL059055 jiledar kushwaha 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309503781 jiledarkushwaha UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-006-004/357-D
(GAHIRA) 		1715003006NRG24190920230692060 19/09/2023 Varsha Singh 1715003006WL059055 Varsha Singh 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309503781 VarshaSingh UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-006-004/358-D
(GAHIRA) 		1715003006NRG24190920230692061 19/09/2023 Vishwanath Saket 1715003006WL059055 Vishwanath Saket 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309503781 VishwanathSaket UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-006-004/358-D
(GAHIRA) 		1715003006NRG24190920230692062 19/09/2023 Vishwanath Saket 1715003006WL059055 Vishwanath Saket 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309503781 VishwanathSaket INDIAN BANK(607105)
94 SIHAWAL MP-15-003-006-004/363-D
(GAHIRA) 		1715003006NRG24190920230692067 19/09/2023 Bansbahadur And Vimla Kol 1715003006WL059055 Bansbahadur And Vimla Kol 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309503781 BansbahadurAndVimlaKol UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-006-004/364-D
(GAHIRA) 		1715003006NRG24190920230692068 19/09/2023 Saroj Kol 1715003006WL059055 Saroj Kol 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309503781 SarojKol UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-006-004/368-D
(GAHIRA) 		1715003006NRG24190920230692071 19/09/2023 Hinchhalal Sharma 1715003006WL059055 Hinchhalal Sharma 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309503781 HinchhalalSharma STATE BANK OF INDIA(508548)
97 SIHAWAL MP-15-003-015-002/26
(TITILI) 		1715003015NRG24190920230692800 19/09/2023 Ramshuk 1715003015WL059196 Ramshuk 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 Ramshuk UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-015-002/80-A
(TITILI) 		1715003015NRG24190920230692802 19/09/2023 Dalpratap 1715003015WL059196 Dalpratap 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 Dalpratap UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-015-003/118-A
(TITILI) 		1715003015NRG24190920230692803 19/09/2023 BASANTLAL 1715003015WL059196 BASANTLAL 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 BASANTLAL UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-015-003/130
(TITILI) 		1715003015NRG24190920230692806 19/09/2023 fulel 1715003015WL059196 fulel 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 fulel STATE BANK OF INDIA(508548)
101 SIHAWAL MP-15-003-015-003/130
(TITILI) 		1715003015NRG24190920230692805 19/09/2023 fulel 1715003015WL059196 fulel 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 fulel UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-015-003/185-C
(TITILI) 		1715003015NRG24190920230692808 19/09/2023 anita 1715003015WL059196 anita 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 anita UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-015-003/185-C
(TITILI) 		1715003015NRG24190920230692807 19/09/2023 indrajit 1715003015WL059196 indrajit 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 indrajit UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-015-003/208-A
(TITILI) 		1715003015NRG24190920230692810 19/09/2023 Neelu Vishwakarma 1715003015WL059196 Neelu Vishwakarma 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 NeeluVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIHAWAL MP-15-003-015-003/208-A
(TITILI) 		1715003015NRG24190920230692809 19/09/2023 Rajkumar Vishwakarma 1715003015WL059196 Rajkumar Vishwakarma 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 RajkumarVishwakarma MADHYANCHAL GRAMIN BANK(607232)
106 SIHAWAL MP-15-003-015-003/251-B
(TITILI) 		1715003015NRG24190920230692812 19/09/2023 PHOOLKALI 1715003015WL059196 PHOOLKALI 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 PHOOLKALI UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-015-003/251-B
(TITILI) 		1715003015NRG24190920230692811 19/09/2023 Raghavendra bhujwa 1715003015WL059196 Raghavendra bhujwa 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 Raghavendrabhujwa UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-015-003/282-A
(TITILI) 		1715003015NRG24190920230692814 19/09/2023 BIHARI 1715003015WL059196 BIHARI 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 BIHARI UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-015-003/294
(TITILI) 		1715003015NRG24190920230692817 19/09/2023 rambhadur 1715003015WL059196 rambhadur 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 rambhadur UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-015-003/294
(TITILI) 		1715003015NRG24190920230692816 19/09/2023 rambhadur 1715003015WL059196 rambhadur 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 rambhadur UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-015-003/308-A
(TITILI) 		1715003015NRG24190920230692819 19/09/2023 Musaphir 1715003015WL059196 Musaphir 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 Musaphir UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-015-003/308-A
(TITILI) 		1715003015NRG24190920230692818 19/09/2023 Musaphir 1715003015WL059196 Musaphir 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 Musaphir UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-015-003/371
(TITILI) 		1715003015NRG24190920230692821 19/09/2023 Ajmer 1715003015WL059196 Ajmer 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 Ajmer UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-015-003/371
(TITILI) 		1715003015NRG24190920230692820 19/09/2023 AJMER 1715003015WL059196 AJMER 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 AJMER UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-015-003/502-D
(TITILI) 		1715003015NRG24190920230692823 19/09/2023 ajeet 1715003015WL059196 ajeet 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 ajeet UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-015-003/502-D
(TITILI) 		1715003015NRG24190920230692822 19/09/2023 ajeet 1715003015WL059196 ajeet 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 ajeet STATE BANK OF INDIA(508548)
117 SIHAWAL MP-15-003-015-003/503-A
(TITILI) 		1715003015NRG24190920230692824 19/09/2023 Rajendra 1715003015WL059196 Rajendra 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 Rajendra UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-015-003/506-B
(TITILI) 		1715003015NRG24190920230692826 19/09/2023 ABDUL RAJAK 1715003015WL059196 ABDUL RAJAK 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 ABDULRAJAK MADHYANCHAL GRAMIN BANK(607232)
119 SIHAWAL MP-15-003-015-003/506-B
(TITILI) 		1715003015NRG24190920230692825 19/09/2023 ABDUL RAJAK 1715003015WL059196 ABDUL RAJAK 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 ABDULRAJAK AXIS BANK(607153)
120 SIHAWAL MP-15-003-015-003/506-C
(TITILI) 		1715003015NRG24190920230692828 19/09/2023 intaj ali 1715003015WL059196 intaj ali 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 intajali MADHYANCHAL GRAMIN BANK(607232)
121 SIHAWAL MP-15-003-015-003/506-C
(TITILI) 		1715003015NRG24190920230692827 19/09/2023 intaj ali 1715003015WL059196 intaj ali 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 intajali UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-015-003/51-C
(TITILI) 		1715003015NRG24190920230692829 19/09/2023 SHIVBAHOR SAKET 1715003015WL059196 SHIVBAHOR SAKET 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 SHIVBAHORSAKET UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-015-003/515-D
(TITILI) 		1715003015NRG24190920230692831 19/09/2023 Jubaid Ahamad 1715003015WL059196 Jubaid Ahamad 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 JubaidAhamad UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-015-003/519-B
(TITILI) 		1715003015NRG24190920230692834 19/09/2023 Ramshran 1715003015WL059196 Ramshran 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 Ramshran UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-015-003/521
(TITILI) 		1715003015NRG24190920230692837 19/09/2023 prahlad 1715003015WL059196 prahlad 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 prahlad PUNJAB NATIONAL BANK(508568)
126 SIHAWAL MP-15-003-015-003/521
(TITILI) 		1715003015NRG24190920230692836 19/09/2023 prahlad 1715003015WL059196 prahlad 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 prahlad UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-015-003/536-C
(TITILI) 		1715003015NRG24190920230692839 19/09/2023 preamlal 1715003015WL059196 preamlal 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 preamlal UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-015-003/536-C
(TITILI) 		1715003015NRG24190920230692838 19/09/2023 preamlal 1715003015WL059196 preamlal 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 preamlal UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-015-003/550
(TITILI) 		1715003015NRG24190920230692841 19/09/2023 Bhagwandas 1715003015WL059196 Bhagwandas 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 Bhagwandas UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-015-003/550
(TITILI) 		1715003015NRG24190920230692840 19/09/2023 Bhagwandas 1715003015WL059196 Bhagwandas 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 Bhagwandas UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-015-003/550-A
(TITILI) 		1715003015NRG24190920230692842 19/09/2023 Arun Kumar Patel 1715003015WL059196 Arun Kumar Patel 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 ArunKumarPatel UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-015-003/550-B
(TITILI) 		1715003015NRG24190920230692844 19/09/2023 Anil Patel 1715003015WL059196 Anil Patel 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 AnilPatel FINO PAYMENTS BANK LTD(608001)
133 SIHAWAL MP-15-003-015-003/551
(TITILI) 		1715003015NRG24190920230692845 19/09/2023 Kusumkali Jayswal 1715003015WL059196 Kusumkali Jayswal 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 KusumkaliJayswal UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-015-003/596
(TITILI) 		1715003015NRG24190920230692846 19/09/2023 Vipin Sen 1715003015WL059196 Vipin Sen 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 VipinSen UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-015-003/596-B
(TITILI) 		1715003015NRG24190920230692847 19/09/2023 lalita 1715003015WL059196 lalita 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 lalita UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-015-003/66
(TITILI) 		1715003015NRG24190920230692849 19/09/2023 shivkumar 1715003015WL059196 shivkumar 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 shivkumar UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-015-003/66
(TITILI) 		1715003015NRG24190920230692848 19/09/2023 shivkumar 1715003015WL059196 shivkumar 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309503781 shivkumar UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-022-001/1723
(AMILIYA) 		1715003022NRG24190920230692770 19/09/2023 chotiya sahu 1715003022WL059182 chotiya sahu 00468 UBIN0539627 3094 3094 Processed 10/11/2023 309503781 chotiyasahu UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-022-001/688
(AMILIYA) 		1715003022NRG24190920230692765 19/09/2023 ranglal 1715003022WL059181 ranglal 00468 UBIN0539627 2940 2940 Processed 10/11/2023 309503781 ranglal UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-022-001/90
(AMILIYA) 		1715003022NRG24190920230692771 19/09/2023 bhusan 1715003022WL059182 bhusan 00468 UBIN0539627 3094 3094 Processed 10/11/2023 309503781 bhusan UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-022-001/90
(AMILIYA) 		1715003022NRG24190920230692772 19/09/2023 rajaua 1715003022WL059182 rajaua 00468 UBIN0539627 3094 3094 Processed 10/11/2023 309503781 rajaua UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-081-001/41-B
(DOL) 		1715003081NRG24190920230691343 19/09/2023 Sunita 1715003081WL058952 Sunita 00468 UBIN0539627 1302 1302 Processed 10/11/2023 309503781 Sunita UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-081-001/41-B
(DOL) 		1715003081NRG24190920230691342 19/09/2023 Sunita 1715003081WL058952 Sunita 00468 UBIN0539627 1302 1302 Processed 10/11/2023 309503781 Sunita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 96817 96817
144 SIHAWAL MP-15-003-068-001/917
(MARSARAHA) 		1715003068NRG24190920230691715 19/09/2023 Vidyarthi kewat 1715003068WL059005 Vidyarthi kewat 00468 UBIN0545252 308 308 Processed 10/11/2023 309503781 Vidyarthikewat UNION BANK OF INDIA(508500)
SubTotal 308 308
145 SIHAWAL MP-15-003-064-002/119-A
(DUARAKALA) 		1715003064NRG24190920230692598 19/09/2023 Nyaytulla 1715003064WL059130 Nyaytulla 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309503781 Nyaytulla UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-064-002/153
(DUARAKALA) 		1715003064NRG24190920230692601 19/09/2023 JANMUDDIN 1715003064WL059130 JANMUDDIN 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309503781 JANMUDDIN UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-068-001/912
(MARSARAHA) 		1715003068NRG24190920230691024 19/09/2023 Sumant 1715003068WL058908 Sumant 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309503781 Sumant UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-068-001/927
(MARSARAHA) 		1715003068NRG24190920230691707 19/09/2023 Shyamsundar Kewat 1715003068WL058998 Shyamsundar Kewat 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309503781 ShyamsundarKewat UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-068-001/927-B
(MARSARAHA) 		1715003068NRG24190920230691019 19/09/2023 Arti Kewat 1715003068WL058905 Arti Kewat 00468 UBIN0546861 2873 2873 Processed 10/11/2023 309503781 ArtiKewat UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-071-003/133
(SONTIRPATEHARA) 		1715003071NRG24190920230691564 19/09/2023 Rajroop 1715003071WL058975 Rajroop 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309503781 Rajroop UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-071-003/134
(SONTIRPATEHARA) 		1715003071NRG24190920230691565 19/09/2023 Kavita 1715003071WL058975 Kavita 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309503781 Kavita UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-071-003/149
(SONTIRPATEHARA) 		1715003071NRG24190920230691568 19/09/2023 chandrabali kol 1715003071WL058977 chandrabali kol 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309503781 chandrabalikol FINO PAYMENTS BANK LTD(608001)
153 SIHAWAL MP-15-003-071-003/207
(SONTIRPATEHARA) 		1715003071NRG24190920230691676 19/09/2023 Mandavi singh 1715003071WL058990 Mandavi singh 00468 UBIN0546861 2652 2652 Processed 10/11/2023 309503781 Mandavisingh MADHYANCHAL GRAMIN BANK(607232)
154 SIHAWAL MP-15-003-071-003/259
(SONTIRPATEHARA) 		1715003071NRG24190920230691593 19/09/2023 Ramprakash Prajapati 1715003071WL058983 Ramprakash Prajapati 00468 UBIN0546861 2652 2652 Processed 10/11/2023 309503781 RamprakashPrajapati UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-071-003/39
(SONTIRPATEHARA) 		1715003071NRG24190920230691598 19/09/2023 rakesh singh 1715003071WL058984 rakesh singh 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309503781 rakeshsingh UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-071-003/39
(SONTIRPATEHARA) 		1715003071NRG24190920230691597 19/09/2023 rakesh singh 1715003071WL058984 rakesh singh 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309503781 rakeshsingh UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-071-003/40
(SONTIRPATEHARA) 		1715003071NRG24190920230691600 19/09/2023 chandrabhan singh 1715003071WL058984 chandrabhan singh 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309503781 chandrabhansingh MADHYANCHAL GRAMIN BANK(607232)
158 SIHAWAL MP-15-003-071-003/40
(SONTIRPATEHARA) 		1715003071NRG24190920230691599 19/09/2023 chandrabhan singh 1715003071WL058984 chandrabhan singh 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309503781 chandrabhansingh MADHYANCHAL GRAMIN BANK(607232)
159 SIHAWAL MP-15-003-071-003/65
(SONTIRPATEHARA) 		1715003071NRG24190920230691602 19/09/2023 champa saket 1715003071WL058984 champa saket 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309503781 champasaket UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-071-003/65
(SONTIRPATEHARA) 		1715003071NRG24190920230691601 19/09/2023 champa saket 1715003071WL058984 champa saket 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309503781 champasaket UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-071-003/73
(SONTIRPATEHARA) 		1715003071NRG24190920230691606 19/09/2023 rajbali sahu 1715003071WL058984 rajbali sahu 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309503781 rajbalisahu IDBI BANK(607095)
162 SIHAWAL MP-15-003-071-003/73
(SONTIRPATEHARA) 		1715003071NRG24190920230691605 19/09/2023 rajbali sahu 1715003071WL058984 rajbali sahu 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309503781 rajbalisahu IDBI BANK(607095)
163 SIHAWAL MP-15-003-071-003/75
(SONTIRPATEHARA) 		1715003071NRG24190920230691580 19/09/2023 shivbachani sahu 1715003071WL058980 shivbachani sahu 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309503781 shivbachanisahu INDIAN BANK(607105)
164 SIHAWAL MP-15-003-071-003/77
(SONTIRPATEHARA) 		1715003071NRG24190920230691610 19/09/2023 suma saket 1715003071WL058986 suma saket 00468 UBIN0546861 2652 2652 Processed 10/11/2023 309503781 sumasaket UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-071-003/79
(SONTIRPATEHARA) 		1715003071NRG24190920230691581 19/09/2023 ramnath kol 1715003071WL058980 ramnath kol 00468 UBIN0546861 3094 3094 Processed 10/11/2023 309503781 ramnathkol UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-071-003/82
(SONTIRPATEHARA) 		1715003071NRG24190920230691611 19/09/2023 sugani saket 1715003071WL058986 sugani saket 00468 UBIN0546861 2652 2652 Processed 10/11/2023 309503781 suganisaket UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-071-003/823
(SONTIRPATEHARA) 		1715003071NRG24190920230691613 19/09/2023 daddhi 1715003071WL058986 daddhi 00468 UBIN0546861 2652 2652 Processed 10/11/2023 309503781 daddhi UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-071-003/823-A
(SONTIRPATEHARA) 		1715003071NRG24190920230691614 19/09/2023 Suresh 1715003071WL058986 Suresh 00468 UBIN0546861 2652 2652 Processed 10/11/2023 309503781 Suresh UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-071-003/878
(SONTIRPATEHARA) 		1715003071NRG24190920230691677 19/09/2023 bhailal sondhiya 1715003071WL058990 bhailal sondhiya 00468 UBIN0546861 2652 2652 Processed 10/11/2023 309503781 bhailalsondhiya INDIAN BANK(607105)
170 SIHAWAL MP-15-003-071-003/910
(SONTIRPATEHARA) 		1715003071NRG24190920230691609 19/09/2023 Budhhiman chaube 1715003071WL058985 Budhhiman chaube 00468 UBIN0546861 2652 2652 Processed 10/11/2023 309503781 Budhhimanchaube STATE BANK OF INDIA(508548)
171 SIHAWAL MP-15-003-071-003/911-A
(SONTIRPATEHARA) 		1715003071NRG24190920230691591 19/09/2023 Bhuale 1715003071WL058982 Bhuale 00468 UBIN0546861 1105 1105 Processed 10/11/2023 309503781 Bhuale UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-071-003/911-A
(SONTIRPATEHARA) 		1715003071NRG24190920230691590 19/09/2023 Bhuale 1715003071WL058982 Bhuale 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309503781 Bhuale UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-071-003/935-A
(SONTIRPATEHARA) 		1715003071NRG24190920230691679 19/09/2023 sunil 1715003071WL058990 sunil 00468 UBIN0546861 2652 2652 Processed 10/11/2023 309503781 sunil UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-074-004/488
(KHAIRA) 		1715003074NRG24190920230691451 19/09/2023 lal pratap 1715003074WL058959 lal pratap 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309503781 lalpratap BANK OF BARODA(606985)
175 SIHAWAL MP-15-003-074-004/488
(KHAIRA) 		1715003074NRG24190920230691450 19/09/2023 lal pratap 1715003074WL058959 lal pratap 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309503781 lalpratap UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-074-005/436
(KHAIRA) 		1715003074NRG24190920230691449 19/09/2023 shakuntala pandey 1715003074WL058958 shakuntala pandey 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309503781 shakuntalapandey UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-076-001/588
(KHONCHIPUR) 		1715003076NRG24190920230691417 19/09/2023 Reenu rawat 1715003076WL058955 Reenu rawat 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309503781 Reenurawat UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-076-001/588
(KHONCHIPUR) 		1715003076NRG24190920230691416 19/09/2023 Vijaybhan rawat 1715003076WL058955 Vijaybhan rawat 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309503781 Vijaybhanrawat IDBI BANK(607095)
179 SIHAWAL MP-15-003-081-001/501
(DOL) 		1715003081NRG24190920230691363 19/09/2023 Vinod Sunita Sahu 1715003081WL058952 Vinod Sunita Sahu 00468 UBIN0546861 1085 1085 Processed 10/11/2023 309503781 VinodSunitaSahu UNION BANK OF INDIA(508500)
SubTotal 70700 70700
180 SIHAWAL MP-15-003-040-001/313
(GERUA) 		1715003040NRG24190920230691452 19/09/2023 Kushal Kumar 1715003040WL058960 Kushal Kumar 00468 UBIN0547514 1547 1547 Processed 10/11/2023 309503781 KushalKumar UNION BANK OF INDIA(508500)
SubTotal 1547 1547
181 SIHAWAL MP-15-003-047-001/336
(NAKJHARKHURD) 		1715003047NRG24190920230691733 19/09/2023 Shriman 1715003047WL059008 Shriman 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309503781 Shriman UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-047-001/336
(NAKJHARKHURD) 		1715003047NRG24190920230691732 19/09/2023 Shriman 1715003047WL059008 Shriman 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309503781 Shriman UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-047-001/339
(NAKJHARKHURD) 		1715003047NRG24190920230691735 19/09/2023 Chhotelal 1715003047WL059009 Chhotelal 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309503781 Chhotelal UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-047-001/339
(NAKJHARKHURD) 		1715003047NRG24190920230691734 19/09/2023 Chhotelal 1715003047WL059009 Chhotelal 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309503781 Chhotelal UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-047-001/359
(NAKJHARKHURD) 		1715003047NRG24190920230691736 19/09/2023 Rammilan 1715003047WL059010 Rammilan 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309503781 Rammilan MADHYANCHAL GRAMIN BANK(607232)
186 SIHAWAL MP-15-003-047-001/374
(NAKJHARKHURD) 		1715003047NRG24190920230691737 19/09/2023 munni 1715003047WL059010 munni 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309503781 munni UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-047-001/374
(NAKJHARKHURD) 		1715003047NRG24190920230691740 19/09/2023 umesh kol 1715003047WL059011 umesh kol 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309503781 umeshkol PUNJAB NATIONAL BANK(508568)
188 SIHAWAL MP-15-003-047-002/38
(NAKJHARKHURD) 		1715003047NRG24190920230691742 19/09/2023 Chhotelal 1715003047WL059011 Chhotelal 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309503781 Chhotelal UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-047-002/38
(NAKJHARKHURD) 		1715003047NRG24190920230691741 19/09/2023 chhotelal 1715003047WL059011 chhotelal 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309503781 chhotelal UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-047-002/49
(NAKJHARKHURD) 		1715003047NRG24190920230691739 19/09/2023 anju 1715003047WL059010 anju 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309503781 anju UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-047-002/49
(NAKJHARKHURD) 		1715003047NRG24190920230691738 19/09/2023 ravishankar 1715003047WL059010 ravishankar 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309503781 ravishankar UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-047-002/49-A
(NAKJHARKHURD) 		1715003047NRG24190920230691727 19/09/2023 Ramashankar Sahu 1715003047WL059007 Ramashankar Sahu 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309503781 RamashankarSahu UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-047-002/49-A
(NAKJHARKHURD) 		1715003047NRG24190920230691728 19/09/2023 Shyamkali Sahu 1715003047WL059007 Shyamkali Sahu 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309503781 ShyamkaliSahu UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-047-002/93-A
(NAKJHARKHURD) 		1715003047NRG24190920230691730 19/09/2023 Pusparaj Singh 1715003047WL059007 Pusparaj Singh 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309503781 PusparajSingh AIRTEL PAYMENTS BANK LIMITED(990288)
195 SIHAWAL MP-15-003-047-002/97
(NAKJHARKHURD) 		1715003047NRG24190920230691743 19/09/2023 Harilal 1715003047WL059012 Harilal 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309503781 Harilal UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-052-002/6
(JAMUAAR) 		1715003052NRG24190920230691389 19/09/2023 nihthelal saket 1715003052WL058954 nihthelal saket 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309503781 nihthelalsaket UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-052-003/50
(JAMUAAR) 		1715003052NRG24190920230691390 19/09/2023 devendra 1715003052WL058954 devendra 00468 UBIN0548341 663 663 Processed 10/11/2023 309503781 devendra UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-076-001/114-C
(KHONCHIPUR) 		1715003076NRG24190920230691392 19/09/2023 Rajnarayan kol 1715003076WL058955 Rajnarayan kol 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309503781 Rajnarayankol PUNJAB NATIONAL BANK(508568)
199 SIHAWAL MP-15-003-076-001/114-C
(KHONCHIPUR) 		1715003076NRG24190920230691391 19/09/2023 Rajnarayan kol 1715003076WL058955 Rajnarayan kol 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309503781 Rajnarayankol UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-081-001/326
(DOL) 		1715003081NRG24190920230691315 19/09/2023 Leelavati 1715003081WL058952 Leelavati 00468 UBIN0548341 1302 1302 Processed 10/11/2023 309503781 Leelavati UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-081-001/326
(DOL) 		1715003081NRG24190920230691314 19/09/2023 Leelavati 1715003081WL058952 Leelavati 00468 UBIN0548341 1302 1302 Processed 10/11/2023 309503781 Leelavati MADHYANCHAL GRAMIN BANK(607232)
202 SIHAWAL MP-15-003-081-001/393-B
(DOL) 		1715003081NRG24190920230691338 19/09/2023 Shivankit Singh 1715003081WL058952 Shivankit Singh 00468 UBIN0548341 1302 1302 Processed 10/11/2023 309503781 ShivankitSingh BANK OF BARODA(606985)
203 SIHAWAL MP-15-003-083-001/38-C
(BHARUHI) 		1715003083NRG24190920230692664 19/09/2023 pramod agriya 1715003083WL059142 pramod agriya 00468 UBIN0548341 1320 1320 Processed 10/11/2023 309503781 pramodagriya MADHYANCHAL GRAMIN BANK(607232)
204 SIHAWAL MP-15-003-083-001/38-C
(BHARUHI) 		1715003083NRG24190920230692663 19/09/2023 pramod agriya 1715003083WL059142 pramod agriya 00468 UBIN0548341 1320 1320 Processed 10/11/2023 309503781 pramodagriya UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-099-003/1301
(BAHARI) 		1715003099NRG24180920230689927 19/09/2023 anil 1715003099WL058765 anil 00468 UBIN0548341 1100 1100 Processed 10/11/2023 309503781 anil UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-099-003/1301
(BAHARI) 		1715003099NRG24180920230689928 19/09/2023 nilam 1715003099WL058765 nilam 00468 UBIN0548341 1100 1100 Processed 10/11/2023 309503781 nilam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36592 36592
207 SIHAWAL MP-15-003-006-004/366-D
(GAHIRA) 		1715003006NRG24190920230692069 19/09/2023 Kaliman Singh 1715003006WL059055 Kaliman Singh 00468 UBIN0552615 1105 1105 Processed 10/11/2023 309503781 KalimanSingh UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-071-003/829-A
(SONTIRPATEHARA) 		1715003071NRG24190920230691584 19/09/2023 raniya saket 1715003071WL058981 raniya saket 00468 UBIN0552615 3094 3094 Processed 10/11/2023 309503781 raniyasaket UNION BANK OF INDIA(508500)
SubTotal 4199 4199
209 SIHAWAL MP-15-003-006-004/303-A
(GAHIRA) 		1715003006NRG24190920230692041 19/09/2023 Radhana Singh 1715003006WL059055 Radhana Singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309503781 RadhanaSingh UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-006-004/357-D
(GAHIRA) 		1715003006NRG24190920230692059 19/09/2023 Arjun Singh 1715003006WL059055 Arjun Singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309503781 ArjunSingh MADHYANCHAL GRAMIN BANK(607232)
211 SIHAWAL MP-15-003-014-001/31
(SAHAJI) 		1715003014NRG24190920230691302 19/09/2023 ramlal 1715003014WL058951 ramlal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309503781 ramlal MADHYANCHAL GRAMIN BANK(607232)
212 SIHAWAL MP-15-003-015-002/61
(TITILI) 		1715003015NRG24190920230692801 19/09/2023 shobhnath 1715003015WL059196 shobhnath 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 shobhnath MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-015-003/118-A
(TITILI) 		1715003015NRG24190920230692804 19/09/2023 GANESHIYA YADAV 1715003015WL059196 GANESHIYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 GANESHIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-015-003/269-B
(TITILI) 		1715003015NRG24190920230692813 19/09/2023 RAMLAKHAN 1715003015WL059196 RAMLAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 RAMLAKHAN UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-015-003/282-A
(TITILI) 		1715003015NRG24190920230692815 19/09/2023 Devi patel 1715003015WL059196 Devi patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 Devipatel MADHYANCHAL GRAMIN BANK(607232)
216 SIHAWAL MP-15-003-015-003/51-C
(TITILI) 		1715003015NRG24190920230692830 19/09/2023 Manoj Saket 1715003015WL059196 Manoj Saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 ManojSaket UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-015-003/518-A
(TITILI) 		1715003015NRG24190920230692833 19/09/2023 sahidan 1715003015WL059196 sahidan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 sahidan MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-015-003/518-A
(TITILI) 		1715003015NRG24190920230692832 19/09/2023 sahidan 1715003015WL059196 sahidan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 sahidan STATE BANK OF INDIA(508548)
219 SIHAWAL MP-15-003-064-001/110
(DUARAKALA) 		1715003064NRG24190920230692586 19/09/2023 Arpana 1715003064WL059130 Arpana 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 Arpana MADHYANCHAL GRAMIN BANK(607232)
220 SIHAWAL MP-15-003-064-001/110
(DUARAKALA) 		1715003064NRG24190920230692585 19/09/2023 Arpana 1715003064WL059130 Arpana 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 Arpana MADHYANCHAL GRAMIN BANK(607232)
221 SIHAWAL MP-15-003-064-001/13-D
(DUARAKALA) 		1715003064NRG24190920230692588 19/09/2023 Phoolkali 1715003064WL059130 Phoolkali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 Phoolkali MADHYANCHAL GRAMIN BANK(607232)
222 SIHAWAL MP-15-003-064-001/13-D
(DUARAKALA) 		1715003064NRG24190920230692587 19/09/2023 Phoolkali 1715003064WL059130 Phoolkali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 Phoolkali AXIS BANK(607153)
223 SIHAWAL MP-15-003-064-001/14-A
(DUARAKALA) 		1715003064NRG24190920230692590 19/09/2023 VISWANATH KOL 1715003064WL059130 VISWANATH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 VISWANATHKOL MADHYANCHAL GRAMIN BANK(607232)
224 SIHAWAL MP-15-003-064-001/14-A
(DUARAKALA) 		1715003064NRG24190920230692589 19/09/2023 VISWANATH KOL 1715003064WL059130 VISWANATH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 VISWANATHKOL MADHYANCHAL GRAMIN BANK(607232)
225 SIHAWAL MP-15-003-064-001/19-A
(DUARAKALA) 		1715003064NRG24190920230692592 19/09/2023 Santosh 1715003064WL059130 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 Santosh MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-064-001/19-A
(DUARAKALA) 		1715003064NRG24190920230692591 19/09/2023 Santosh 1715003064WL059130 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 Santosh MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-064-001/36
(DUARAKALA) 		1715003064NRG24190920230692593 19/09/2023 akhand pratap singh 1715003064WL059130 akhand pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 akhandpratapsingh MADHYANCHAL GRAMIN BANK(607232)
228 SIHAWAL MP-15-003-064-001/36-A
(DUARAKALA) 		1715003064NRG24190920230692595 19/09/2023 shivsagar 1715003064WL059130 shivsagar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 shivsagar PUNJAB NATIONAL BANK(508568)
229 SIHAWAL MP-15-003-064-001/36-A
(DUARAKALA) 		1715003064NRG24190920230692594 19/09/2023 shivsagar 1715003064WL059130 shivsagar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 shivsagar MADHYANCHAL GRAMIN BANK(607232)
230 SIHAWAL MP-15-003-064-002/109
(DUARAKALA) 		1715003064NRG24190920230692597 19/09/2023 Shiv narayan 1715003064WL059130 Shiv narayan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 Shivnarayan MADHYANCHAL GRAMIN BANK(607232)
231 SIHAWAL MP-15-003-064-002/139
(DUARAKALA) 		1715003064NRG24190920230692600 19/09/2023 UMAR MO 1715003064WL059130 UMAR MO 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 UMARMO MADHYANCHAL GRAMIN BANK(607232)
232 SIHAWAL MP-15-003-064-002/139
(DUARAKALA) 		1715003064NRG24190920230692599 19/09/2023 UMAR MO 1715003064WL059130 UMAR MO 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 UMARMO UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-064-002/153
(DUARAKALA) 		1715003064NRG24190920230692602 19/09/2023 KASIMUN NISHA 1715003064WL059130 KASIMUN NISHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 KASIMUNNISHA MADHYANCHAL GRAMIN BANK(607232)
234 SIHAWAL MP-15-003-064-002/159-B
(DUARAKALA) 		1715003064NRG24190920230692604 19/09/2023 Jaimunnisha 1715003064WL059130 Jaimunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 Jaimunnisha MADHYANCHAL GRAMIN BANK(607232)
235 SIHAWAL MP-15-003-064-002/16
(DUARAKALA) 		1715003064NRG24190920230692606 19/09/2023 JASIMUN NISHA 1715003064WL059130 JASIMUN NISHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 JASIMUNNISHA PUNJAB NATIONAL BANK(508568)
236 SIHAWAL MP-15-003-064-002/16
(DUARAKALA) 		1715003064NRG24190920230692605 19/09/2023 JASIMUN NISHA 1715003064WL059130 JASIMUN NISHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 JASIMUNNISHA UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-064-002/160
(DUARAKALA) 		1715003064NRG24190920230692608 19/09/2023 KAMRUDDIN 1715003064WL059130 KAMRUDDIN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 KAMRUDDIN PUNJAB NATIONAL BANK(508568)
238 SIHAWAL MP-15-003-064-002/160
(DUARAKALA) 		1715003064NRG24190920230692607 19/09/2023 KAMRUDDIN 1715003064WL059130 KAMRUDDIN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 KAMRUDDIN UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-064-002/256
(DUARAKALA) 		1715003064NRG24190920230692611 19/09/2023 JAYANTI TIWARI 1715003064WL059130 JAYANTI TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 JAYANTITIWARI STATE BANK OF INDIA(508548)
240 SIHAWAL MP-15-003-064-002/257
(DUARAKALA) 		1715003064NRG24190920230692612 19/09/2023 sangeeta tiwari 1715003064WL059130 sangeeta tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 sangeetatiwari STATE BANK OF INDIA(508548)
241 SIHAWAL MP-15-003-064-002/29-B
(DUARAKALA) 		1715003064NRG24190920230692614 19/09/2023 ABDUL HAFEEJ 1715003064WL059130 ABDUL HAFEEJ 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 ABDULHAFEEJ STATE BANK OF INDIA(508548)
242 SIHAWAL MP-15-003-064-002/29-B
(DUARAKALA) 		1715003064NRG24190920230692613 19/09/2023 ABDUL HAFEEJ 1715003064WL059130 ABDUL HAFEEJ 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 ABDULHAFEEJ MADHYANCHAL GRAMIN BANK(607232)
243 SIHAWAL MP-15-003-064-002/30
(DUARAKALA) 		1715003064NRG24190920230692615 19/09/2023 Abdul majeed 1715003064WL059130 Abdul majeed 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 Abdulmajeed MADHYANCHAL GRAMIN BANK(607232)
244 SIHAWAL MP-15-003-064-002/85
(DUARAKALA) 		1715003064NRG24190920230692618 19/09/2023 ahmad ali 1715003064WL059130 ahmad ali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 ahmadali MADHYANCHAL GRAMIN BANK(607232)
245 SIHAWAL MP-15-003-064-002/85
(DUARAKALA) 		1715003064NRG24190920230692617 19/09/2023 ahmad ali 1715003064WL059130 ahmad ali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 ahmadali UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-064-003/20-A
(DUARAKALA) 		1715003064NRG24190920230692621 19/09/2023 NAGESWAR KOL 1715003064WL059130 NAGESWAR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 NAGESWARKOL IDBI BANK(607095)
247 SIHAWAL MP-15-003-064-003/20-B
(DUARAKALA) 		1715003064NRG24190920230692622 19/09/2023 UMESH 1715003064WL059130 UMESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 UMESH MADHYANCHAL GRAMIN BANK(607232)
248 SIHAWAL MP-15-003-064-003/30-A
(DUARAKALA) 		1715003064NRG24190920230692623 19/09/2023 Rajdhani Rawat 1715003064WL059130 Rajdhani Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 RajdhaniRawat MADHYANCHAL GRAMIN BANK(607232)
249 SIHAWAL MP-15-003-064-003/6-A
(DUARAKALA) 		1715003064NRG24190920230692627 19/09/2023 Ramkali 1715003064WL059130 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 Ramkali MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-068-001/921-C
(MARSARAHA) 		1715003068NRG24190920230691712 19/09/2023 Shivdas 1715003068WL059002 Shivdas 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309503781 Shivdas MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-071-003/66
(SONTIRPATEHARA) 		1715003071NRG24190920230691604 19/09/2023 matua saket 1715003071WL058984 matua saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 matuasaket UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-071-003/66
(SONTIRPATEHARA) 		1715003071NRG24190920230691603 19/09/2023 matua saket 1715003071WL058984 matua saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 matuasaket UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-071-003/822
(SONTIRPATEHARA) 		1715003071NRG24190920230691612 19/09/2023 Sheshmani 1715003071WL058986 Sheshmani 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309503781 Sheshmani INDIAN BANK(607105)
254 SIHAWAL MP-15-003-071-003/890
(SONTIRPATEHARA) 		1715003071NRG24190920230691678 19/09/2023 Hanuman 1715003071WL058990 Hanuman 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309503781 Hanuman MADHYANCHAL GRAMIN BANK(607232)
255 SIHAWAL MP-15-003-076-001/127-A
(KHONCHIPUR) 		1715003076NRG24190920230691394 19/09/2023 Rani kol 1715003076WL058955 Rani kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 Ranikol PUNJAB NATIONAL BANK(508568)
256 SIHAWAL MP-15-003-076-001/127-A
(KHONCHIPUR) 		1715003076NRG24190920230691393 19/09/2023 Rani kol 1715003076WL058955 Rani kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 Ranikol STATE BANK OF INDIA(508548)
257 SIHAWAL MP-15-003-076-001/141-A
(KHONCHIPUR) 		1715003076NRG24190920230691396 19/09/2023 Juggilal 1715003076WL058955 Juggilal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 Juggilal MADHYANCHAL GRAMIN BANK(607232)
258 SIHAWAL MP-15-003-076-001/141-A
(KHONCHIPUR) 		1715003076NRG24190920230691395 19/09/2023 Juggilal 1715003076WL058955 Juggilal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 Juggilal MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-076-001/174-A
(KHONCHIPUR) 		1715003076NRG24190920230691397 19/09/2023 Jagysen 1715003076WL058955 Jagysen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 Jagysen MADHYANCHAL GRAMIN BANK(607232)
260 SIHAWAL MP-15-003-076-001/174-C
(KHONCHIPUR) 		1715003076NRG24190920230691400 19/09/2023 BUDDHISEN PRAJAPATI 1715003076WL058955 BUDDHISEN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 BUDDHISENPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
261 SIHAWAL MP-15-003-076-001/174-C
(KHONCHIPUR) 		1715003076NRG24190920230691399 19/09/2023 BUDDHISEN PRAJAPATI 1715003076WL058955 BUDDHISEN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/11/2023 309503781 BUDDHISENPRAJAPATI BANK OF MAHARASHTRA(607387)
262 SIHAWAL MP-15-003-076-001/193
(KHONCHIPUR) 		1715003076NRG24190920230691401 19/09/2023 GOVIND VISHWKARMA 1715003076WL058955 GOVIND VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 GOVINDVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-076-001/297-A
(KHONCHIPUR) 		1715003076NRG24190920230691406 19/09/2023 SATISH YADAV 1715003076WL058955 SATISH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 SATISHYADAV MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-076-001/297-A
(KHONCHIPUR) 		1715003076NRG24190920230691405 19/09/2023 SATISH YADAV 1715003076WL058955 SATISH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 SATISHYADAV MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-076-001/32
(KHONCHIPUR) 		1715003076NRG24190920230691407 19/09/2023 Lallu 1715003076WL058955 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 Lallu MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-076-001/345
(KHONCHIPUR) 		1715003076NRG24190920230691410 19/09/2023 Chhotellal yadav 1715003076WL058955 Chhotellal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 Chhotellalyadav STATE BANK OF INDIA(508548)
267 SIHAWAL MP-15-003-076-001/345
(KHONCHIPUR) 		1715003076NRG24190920230691409 19/09/2023 Chhotellal yadav 1715003076WL058955 Chhotellal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 Chhotellalyadav UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-076-001/4
(KHONCHIPUR) 		1715003076NRG24190920230691411 19/09/2023 Chathilal yadav 1715003076WL058955 Chathilal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 Chathilalyadav MADHYANCHAL GRAMIN BANK(607232)
269 SIHAWAL MP-15-003-076-001/585
(KHONCHIPUR) 		1715003076NRG24190920230691415 19/09/2023 Arti Yadav 1715003076WL058955 Arti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 ArtiYadav MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-076-001/585
(KHONCHIPUR) 		1715003076NRG24190920230691414 19/09/2023 Kripa Shankar Yadav 1715003076WL058955 Kripa Shankar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 KripaShankarYadav UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-076-001/61-B
(KHONCHIPUR) 		1715003076NRG24190920230691418 19/09/2023 Rajbahor 1715003076WL058955 Rajbahor 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 Rajbahor UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-076-001/61-B
(KHONCHIPUR) 		1715003076NRG24190920230691419 19/09/2023 Rajbahor 1715003076WL058955 Rajbahor 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 Rajbahor MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-076-001/69
(KHONCHIPUR) 		1715003076NRG24190920230691421 19/09/2023 GOPAL PRAJAPAT 1715003076WL058955 GOPAL PRAJAPAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 GOPALPRAJAPAT INDUSIND BANK(607189)
274 SIHAWAL MP-15-003-076-001/69
(KHONCHIPUR) 		1715003076NRG24190920230691420 19/09/2023 GOPAL PRAJAPAT 1715003076WL058955 GOPAL PRAJAPAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 GOPALPRAJAPAT STATE BANK OF INDIA(508548)
275 SIHAWAL MP-15-003-076-001/69
(KHONCHIPUR) 		1715003076NRG24190920230691423 19/09/2023 GOPAL PRAJAPATI 1715003076WL058955 GOPAL PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 GOPALPRAJAPATI STATE BANK OF INDIA(508548)
276 SIHAWAL MP-15-003-076-001/69
(KHONCHIPUR) 		1715003076NRG24190920230691422 19/09/2023 GOPAL PRAJAPATI 1715003076WL058955 GOPAL PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 GOPALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-076-002/211-A
(KHONCHIPUR) 		1715003076NRG24190920230691424 19/09/2023 Kallu 1715003076WL058956 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 Kallu MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-076-002/348-A
(KHONCHIPUR) 		1715003076NRG24190920230691432 19/09/2023 Neeraj singh 1715003076WL058956 Neeraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 Neerajsingh MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-076-002/71
(KHONCHIPUR) 		1715003076NRG24190920230691435 19/09/2023 Lala 1715003076WL058956 Lala 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309503781 Lala MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-081-001/306-B
(DOL) 		1715003081NRG24190920230691304 19/09/2023 Ramshiromani 1715003081WL058952 Ramshiromani 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Ramshiromani MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-081-001/306-B
(DOL) 		1715003081NRG24190920230691303 19/09/2023 Ramshiromani 1715003081WL058952 Ramshiromani 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Ramshiromani MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-081-001/306-C
(DOL) 		1715003081NRG24190920230691306 19/09/2023 Ramprasad Yadav 1715003081WL058952 Ramprasad Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 RamprasadYadav MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-081-001/306-C
(DOL) 		1715003081NRG24190920230691305 19/09/2023 Ramprasad Yadav 1715003081WL058952 Ramprasad Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 RamprasadYadav MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-081-001/306-D
(DOL) 		1715003081NRG24190920230691307 19/09/2023 Ramadayal yadav 1715003081WL058952 Ramadayal yadav 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Ramadayalyadav MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-081-001/306-D
(DOL) 		1715003081NRG24190920230691308 19/09/2023 Ramdayal yadav 1715003081WL058952 Ramdayal yadav 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Ramdayalyadav MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-081-001/325-A
(DOL) 		1715003081NRG24190920230691311 19/09/2023 Kusumkali saket 1715003081WL058952 Kusumkali saket 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Kusumkalisaket MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-081-001/325-A
(DOL) 		1715003081NRG24190920230691310 19/09/2023 Kusumkali saket 1715003081WL058952 Kusumkali saket 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Kusumkalisaket AXIS BANK(607153)
288 SIHAWAL MP-15-003-081-001/325-B
(DOL) 		1715003081NRG24190920230691312 19/09/2023 Chhotelal 1715003081WL058952 Chhotelal 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Chhotelal INDIAN BANK(607105)
289 SIHAWAL MP-15-003-081-001/325-C
(DOL) 		1715003081NRG24190920230691313 19/09/2023 Suneeta Saket 1715003081WL058952 Suneeta Saket 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 SuneetaSaket MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-081-001/326-A
(DOL) 		1715003081NRG24190920230691316 19/09/2023 Bhimsen Saket 1715003081WL058952 Bhimsen Saket 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 BhimsenSaket UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-081-001/327-C
(DOL) 		1715003081NRG24190920230691318 19/09/2023 Rajesh yadav 1715003081WL058952 Rajesh yadav 00602 SBIN0RRMBGB 6 6 Processed 10/11/2023 309503781 Rajeshyadav MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-081-001/327-C
(DOL) 		1715003081NRG24190920230691317 19/09/2023 Rajesh yadav 1715003081WL058952 Rajesh yadav 00602 SBIN0RRMBGB 6 6 Processed 10/11/2023 309503781 Rajeshyadav UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-081-001/331-A
(DOL) 		1715003081NRG24190920230691319 19/09/2023 ChintamanI 1715003081WL058952 ChintamanI 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 ChintamanI MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-081-001/334-A
(DOL) 		1715003081NRG24190920230691320 19/09/2023 Rajbahadur 1715003081WL058952 Rajbahadur 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Rajbahadur UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-081-001/349
(DOL) 		1715003081NRG24190920230691322 19/09/2023 Shivsagar 1715003081WL058952 Shivsagar 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Shivsagar MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-081-001/349
(DOL) 		1715003081NRG24190920230691321 19/09/2023 shivsagar 1715003081WL058952 shivsagar 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 shivsagar MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-081-001/357-A
(DOL) 		1715003081NRG24190920230691323 19/09/2023 Mohitlal jay 1715003081WL058952 Mohitlal jay 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Mohitlaljay MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-081-001/37
(DOL) 		1715003081NRG24190920230691325 19/09/2023 Mahadev 1715003081WL058952 Mahadev 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Mahadev MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-081-001/37
(DOL) 		1715003081NRG24190920230691324 19/09/2023 Mahadev 1715003081WL058952 Mahadev 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Mahadev MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-081-001/37-A
(DOL) 		1715003081NRG24190920230691326 19/09/2023 Sheshamani 1715003081WL058952 Sheshamani 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Sheshamani STATE BANK OF INDIA(508548)
301 SIHAWAL MP-15-003-081-001/37-C
(DOL) 		1715003081NRG24190920230691330 19/09/2023 Udhav saket 1715003081WL058952 Udhav saket 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Udhavsaket MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-081-001/37-D
(DOL) 		1715003081NRG24190920230691331 19/09/2023 Sinil Saket 1715003081WL058952 Sinil Saket 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 SinilSaket MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-081-001/38-A
(DOL) 		1715003081NRG24190920230691333 19/09/2023 Lakhraniya Singh 1715003081WL058952 Lakhraniya Singh 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 LakhraniyaSingh MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-081-001/38-B
(DOL) 		1715003081NRG24190920230691335 19/09/2023 Gulabkali singh 1715003081WL058952 Gulabkali singh 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Gulabkalisingh MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-081-001/38-B
(DOL) 		1715003081NRG24190920230691334 19/09/2023 Gulabkali singh 1715003081WL058952 Gulabkali singh 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Gulabkalisingh UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-081-001/393
(DOL) 		1715003081NRG24190920230691387 19/09/2023 shayamlal 1715003081WL058953 shayamlal 00602 SBIN0RRMBGB 1505 1505 Processed 10/11/2023 309503781 shayamlal MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-081-001/395-B
(DOL) 		1715003081NRG24190920230691388 19/09/2023 PUSHPA SINGH 1715003081WL058953 PUSHPA SINGH 00602 SBIN0RRMBGB 1505 1505 Processed 10/11/2023 309503781 PUSHPASINGH HDFC BANK LTD(607152)
308 SIHAWAL MP-15-003-081-001/41-A
(DOL) 		1715003081NRG24190920230691341 19/09/2023 Mayavati 1715003081WL058952 Mayavati 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Mayavati MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-081-001/41-A
(DOL) 		1715003081NRG24190920230691340 19/09/2023 Mayavati 1715003081WL058952 Mayavati 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Mayavati MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-081-001/433
(DOL) 		1715003081NRG24190920230691345 19/09/2023 Sheshmani yadav 1715003081WL058952 Sheshmani yadav 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Sheshmaniyadav MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-081-001/433-A
(DOL) 		1715003081NRG24190920230691347 19/09/2023 Anil kumar yadav 1715003081WL058952 Anil kumar yadav 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Anilkumaryadav STATE BANK OF INDIA(508548)
312 SIHAWAL MP-15-003-081-001/433-A
(DOL) 		1715003081NRG24190920230691348 19/09/2023 savita yadav 1715003081WL058952 savita yadav 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 savitayadav STATE BANK OF INDIA(508548)
313 SIHAWAL MP-15-003-081-001/45
(DOL) 		1715003081NRG24190920230691351 19/09/2023 Dukhilal Rajak 1715003081WL058952 Dukhilal Rajak 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 DukhilalRajak UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-081-001/45
(DOL) 		1715003081NRG24190920230691350 19/09/2023 DUKHILAL RAJAK 1715003081WL058952 DUKHILAL RAJAK 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 DUKHILALRAJAK MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-081-001/451-A
(DOL) 		1715003081NRG24190920230691352 19/09/2023 Pushpendra 1715003081WL058952 Pushpendra 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Pushpendra PUNJAB NATIONAL BANK(508568)
316 SIHAWAL MP-15-003-081-001/455
(DOL) 		1715003081NRG24190920230691354 19/09/2023 Ramesh baiga 1715003081WL058952 Ramesh baiga 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Rameshbaiga UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-081-001/483
(DOL) 		1715003081NRG24190920230691356 19/09/2023 Rekha 1715003081WL058952 Rekha 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Rekha MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-081-001/486
(DOL) 		1715003081NRG24190920230691357 19/09/2023 Urmila yadav 1715003081WL058952 Urmila yadav 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Urmilayadav STATE BANK OF INDIA(508548)
319 SIHAWAL MP-15-003-081-001/487
(DOL) 		1715003081NRG24190920230691359 19/09/2023 Manju sahu 1715003081WL058952 Manju sahu 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Manjusahu STATE BANK OF INDIA(508548)
320 SIHAWAL MP-15-003-081-001/487
(DOL) 		1715003081NRG24190920230691358 19/09/2023 Manju sahu 1715003081WL058952 Manju sahu 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Manjusahu UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-081-001/488
(DOL) 		1715003081NRG24190920230691361 19/09/2023 Aklesh Yadav 1715003081WL058952 Aklesh Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 AkleshYadav MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-081-001/498-A
(DOL) 		1715003081NRG24190920230691362 19/09/2023 Rajkali Yadav 1715003081WL058952 Rajkali Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 RajkaliYadav MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-081-001/503
(DOL) 		1715003081NRG24190920230691365 19/09/2023 Ramvati Saket 1715003081WL058952 Ramvati Saket 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 RamvatiSaket MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-081-001/55
(DOL) 		1715003081NRG24190920230691367 19/09/2023 Munni Devi 1715003081WL058952 Munni Devi 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 MunniDevi MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-081-001/55
(DOL) 		1715003081NRG24190920230691366 19/09/2023 Panchu 1715003081WL058952 Panchu 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Panchu MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-081-001/63-A
(DOL) 		1715003081NRG24190920230691369 19/09/2023 Manpuran yadav 1715003081WL058952 Manpuran yadav 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Manpuranyadav MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-081-001/63-A
(DOL) 		1715003081NRG24190920230691368 19/09/2023 Manpuran yadav 1715003081WL058952 Manpuran yadav 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Manpuranyadav MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-081-001/67
(DOL) 		1715003081NRG24190920230691371 19/09/2023 Govind panika 1715003081WL058952 Govind panika 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Govindpanika MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-081-001/67
(DOL) 		1715003081NRG24190920230691370 19/09/2023 Govind panika 1715003081WL058952 Govind panika 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Govindpanika MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-081-001/72
(DOL) 		1715003081NRG24190920230691373 19/09/2023 Pankali 1715003081WL058952 Pankali 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Pankali MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-081-001/93
(DOL) 		1715003081NRG24190920230691378 19/09/2023 Anarkali 1715003081WL058952 Anarkali 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Anarkali MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-081-001/95
(DOL) 		1715003081NRG24190920230691380 19/09/2023 Devraj singh 1715003081WL058952 Devraj singh 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Devrajsingh MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-081-001/97
(DOL) 		1715003081NRG24190920230691382 19/09/2023 Saroj 1715003081WL058952 Saroj 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Saroj MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-081-001/97
(DOL) 		1715003081NRG24190920230691381 19/09/2023 Saroj 1715003081WL058952 Saroj 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 309503781 Saroj MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-083-001/114
(BHARUHI) 		1715003083NRG24190920230692643 19/09/2023 budhasen 1715003083WL059142 budhasen 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309503781 budhasen MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-083-001/22
(BHARUHI) 		1715003083NRG24190920230692646 19/09/2023 Ram Dulare 1715003083WL059142 Ram Dulare 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309503781 RamDulare PUNJAB NATIONAL BANK(508568)
337 SIHAWAL MP-15-003-083-001/22
(BHARUHI) 		1715003083NRG24190920230692645 19/09/2023 Ram Dulare 1715003083WL059142 Ram Dulare 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309503781 RamDulare STATE BANK OF INDIA(508548)
338 SIHAWAL MP-15-003-083-001/3
(BHARUHI) 		1715003083NRG24190920230692648 19/09/2023 SUNITA 1715003083WL059142 SUNITA 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309503781 SUNITA MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-083-001/3
(BHARUHI) 		1715003083NRG24190920230692647 19/09/2023 SUNITA 1715003083WL059142 SUNITA 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309503781 SUNITA MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-083-001/32-D
(BHARUHI) 		1715003083NRG24190920230692650 19/09/2023 anand yadav 1715003083WL059142 anand yadav 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309503781 anandyadav MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-083-001/32-D
(BHARUHI) 		1715003083NRG24190920230692649 19/09/2023 anand yadav 1715003083WL059142 anand yadav 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309503781 anandyadav ICICI BANK LTD(508534)
342 SIHAWAL MP-15-003-083-001/33-A
(BHARUHI) 		1715003083NRG24190920230692652 19/09/2023 arun yadav 1715003083WL059142 arun yadav 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309503781 arunyadav MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-083-001/33-A
(BHARUHI) 		1715003083NRG24190920230692651 19/09/2023 arun yadav 1715003083WL059142 arun yadav 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309503781 arunyadav IDBI BANK(607095)
344 SIHAWAL MP-15-003-083-001/33-B
(BHARUHI) 		1715003083NRG24190920230692654 19/09/2023 shyam raj yadav 1715003083WL059142 shyam raj yadav 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309503781 shyamrajyadav MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-083-001/33-B
(BHARUHI) 		1715003083NRG24190920230692653 19/09/2023 shyam raj yadav 1715003083WL059142 shyam raj yadav 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309503781 shyamrajyadav ICICI BANK LTD(508534)
346 SIHAWAL MP-15-003-083-001/34-A
(BHARUHI) 		1715003083NRG24190920230692656 19/09/2023 vijay Bahadur sen 1715003083WL059142 vijay Bahadur sen 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309503781 vijayBahadursen MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-083-001/34-A
(BHARUHI) 		1715003083NRG24190920230692655 19/09/2023 vijay Bahadur sen 1715003083WL059142 vijay Bahadur sen 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309503781 vijayBahadursen STATE BANK OF INDIA(508548)
348 SIHAWAL MP-15-003-083-001/342
(BHARUHI) 		1715003083NRG24190920230692657 19/09/2023 Babuli 1715003083WL059142 Babuli 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309503781 Babuli STATE BANK OF INDIA(508548)
349 SIHAWAL MP-15-003-083-001/36-C
(BHARUHI) 		1715003083NRG24190920230692658 19/09/2023 sunita yadav 1715003083WL059142 sunita yadav 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309503781 sunitayadav MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-083-001/37-D
(BHARUHI) 		1715003083NRG24190920230692660 19/09/2023 udaybhan yadav 1715003083WL059142 udaybhan yadav 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309503781 udaybhanyadav MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-083-001/37-D
(BHARUHI) 		1715003083NRG24190920230692659 19/09/2023 udaybhan yadav 1715003083WL059142 udaybhan yadav 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309503781 udaybhanyadav MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-083-001/38-A
(BHARUHI) 		1715003083NRG24190920230692662 19/09/2023 udaynarayan yadav 1715003083WL059142 udaynarayan yadav 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309503781 udaynarayanyadav MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-083-001/38-A
(BHARUHI) 		1715003083NRG24190920230692661 19/09/2023 udaynarayan yadav 1715003083WL059142 udaynarayan yadav 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309503781 udaynarayanyadav STATE BANK OF INDIA(508548)
354 SIHAWAL MP-15-003-083-001/44-D
(BHARUHI) 		1715003083NRG24190920230692666 19/09/2023 SUNIL KUMAR RAWAT 1715003083WL059142 SUNIL KUMAR RAWAT 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309503781 SUNILKUMARRAWAT MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-083-001/44-D
(BHARUHI) 		1715003083NRG24190920230692665 19/09/2023 SUNIL KUMAR RAWAT 1715003083WL059142 SUNIL KUMAR RAWAT 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309503781 SUNILKUMARRAWAT STATE BANK OF INDIA(508548)
356 SIHAWAL MP-15-003-083-001/53-A
(BHARUHI) 		1715003083NRG24190920230692667 19/09/2023 Krishan kumar 1715003083WL059142 Krishan kumar 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309503781 Krishankumar PUNJAB NATIONAL BANK(508568)
357 SIHAWAL MP-15-003-083-001/53-A
(BHARUHI) 		1715003083NRG24190920230692668 19/09/2023 Krishan kumar 1715003083WL059142 Krishan kumar 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309503781 Krishankumar MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-099-003/1298
(BAHARI) 		1715003099NRG24180920230689925 19/09/2023 dileep 1715003099WL058765 dileep 00602 SBIN0RRMBGB 1100 1100 Processed 10/11/2023 309503781 dileep MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-099-003/1298
(BAHARI) 		1715003099NRG24180920230689926 19/09/2023 sadhna 1715003099WL058765 sadhna 00602 SBIN0RRMBGB 1100 1100 Processed 10/11/2023 309503781 sadhna MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-099-004/1074
(BAHARI) 		1715003099NRG24180920230689930 19/09/2023 chanderwali 1715003099WL058766 chanderwali 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 309503781 chanderwali MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-099-004/1075
(BAHARI) 		1715003099NRG24180920230689931 19/09/2023 bittan 1715003099WL058766 bittan 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 309503781 bittan STATE BANK OF INDIA(508548)
362 SIHAWAL MP-15-003-099-004/222-A
(BAHARI) 		1715003099NRG24180920230689934 19/09/2023 geeta 1715003099WL058766 geeta 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 309503781 geeta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 202306 202306
Total 535877 535877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_190923APB_FTO_274472 Bank of Baroda BARB0SIDHIX SIDHI 9282
2 SIHAWAL MP1715003_190923APB_FTO_274472 Canara Bank CNRB0003944 SIDHI 9282
3 SIHAWAL MP1715003_190923APB_FTO_274472 Central Bank Of India CBIN0283726 SIDHI 2210
4 SIHAWAL MP1715003_190923APB_FTO_274472 District Central Cooperative Bank CBIN0MPDCBJ Amiliya 1320
5 SIHAWAL MP1715003_190923APB_FTO_274472 Indian Bank IDIB000S680 Sidhi 14586
6 SIHAWAL MP1715003_190923APB_FTO_274472 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
7 SIHAWAL MP1715003_190923APB_FTO_274472 State Bank of India SBIN0001262 SIDHI 30714
8 SIHAWAL MP1715003_190923APB_FTO_274472 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 29936
9 SIHAWAL MP1715003_190923APB_FTO_274472 Union Bank of India UBIN0537314 SIDHI MAIN 23426
10 SIHAWAL MP1715003_190923APB_FTO_274472 Union Bank of India UBIN0539627 AMILIYA 96817
11 SIHAWAL MP1715003_190923APB_FTO_274472 Union Bank of India UBIN0545252 SANJAY NAGAR 308
12 SIHAWAL MP1715003_190923APB_FTO_274472 Union Bank of India UBIN0546861 KUCHWAHI 70700
13 SIHAWAL MP1715003_190923APB_FTO_274472 Union Bank of India UBIN0547514 HINOUTI 1547
14 SIHAWAL MP1715003_190923APB_FTO_274472 Union Bank of India UBIN0548341 MAYAPUR 36592
15 SIHAWAL MP1715003_190923APB_FTO_274472 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4199
16 SIHAWAL MP1715003_190923APB_FTO_274472 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 104624
17 SIHAWAL MP1715003_190923APB_FTO_274472 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 78676
18 SIHAWAL MP1715003_190923APB_FTO_274472 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2652
19 SIHAWAL MP1715003_190923APB_FTO_274472 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 2652
20 SIHAWAL MP1715003_190923APB_FTO_274472 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 3978
21 SIHAWAL MP1715003_190923APB_FTO_274472 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 9724

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