Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_170723APB_FTO_173491
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-15-003-046-001/420-C
(BARBANDHA) 		1715003046NRG24170720230494588 17/07/2023 sirajudeen 1715003046WL033848 sirajudeen 00152 HDFC0001779 1257 1257 Processed 24/07/2023 091944023 sirajudeen UNION BANK OF INDIA(508500)
SubTotal 1257 1257
2 SIHAWAL MP-15-003-028-001/321
(MAUHAR) 		1715003028NRG24170720230495012 17/07/2023 ASHOK 1715003028WL033895 ASHOK 00354 PUNB0642400 1326 1326 Processed 24/07/2023 091944023 ASHOK UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-004-004/49
(CHITANG) 		1715003004NRG24160720230492575 17/07/2023 lachhai 1715003004WL033666 lachhai 00415 SBIN0001262 1547 1547 Processed 24/07/2023 091944023 lachhai UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-059-007/62-B
(DEOGAWAN) 		1715003059NRG24170720230497551 17/07/2023 Sheela sodhiya 1715003059WL034067 Sheela sodhiya 00415 SBIN0001262 884 884 Processed 24/07/2023 091944023 Sheelasodhiya STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-098-001/748-A
(CHANDWAHI) 		1715003098NRG24170720230493897 17/07/2023 Brijesh Vishwakarma 1715003098WL033809 Brijesh Vishwakarma 00415 SBIN0001262 1105 1105 Processed 24/07/2023 091944023 BrijeshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
6 SIHAWAL MP-15-003-012-001/209-A
(BITHAULI) 		1715003012NRG24170720230495575 17/07/2023 narayan das patel 1715003012WL033963 narayan das patel 00415 SBIN0012272 1326 1326 Processed 24/07/2023 091944023 narayandaspatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 SIHAWAL MP-15-003-012-001/206-B
(BITHAULI) 		1715003012NRG24170720230495573 17/07/2023 nisha patel 1715003012WL033963 nisha patel 00415 SBIN0030380 1547 1547 Processed 24/07/2023 091944023 nishapatel FINO PAYMENTS BANK LTD(608001)
8 SIHAWAL MP-15-003-012-001/206-B
(BITHAULI) 		1715003012NRG24170720230495572 17/07/2023 nisha patel 1715003012WL033963 nisha patel 00415 SBIN0030380 1547 1547 Processed 24/07/2023 091944023 nishapatel STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-036-001/57-A
(CHITBARIYA) 		1715003036NRG24170720230496580 17/07/2023 danhesh 1715003036WL034022 danhesh 00415 SBIN0030380 1326 1326 Processed 24/07/2023 091944023 danhesh UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-036-002/106
(CHITBARIYA) 		1715003036NRG24170720230496586 17/07/2023 Ganesh Prasad Patel 1715003036WL034022 Ganesh Prasad Patel 00415 SBIN0030380 1326 1326 Processed 24/07/2023 091944023 GaneshPrasadPatel STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-036-002/68-B
(CHITBARIYA) 		1715003036NRG24170720230496596 17/07/2023 Rajkumar 1715003036WL034022 Rajkumar 00415 SBIN0030380 1326 1326 Processed 24/07/2023 091944023 Rajkumar STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-098-001/1123
(CHANDWAHI) 		1715003098NRG24170720230493960 17/07/2023 Asha Sahu 1715003098WL033813 Asha Sahu 00415 SBIN0030380 1105 1105 Processed 24/07/2023 091944023 AshaSahu STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-098-001/1203
(CHANDWAHI) 		1715003098NRG24170720230493966 17/07/2023 Kashinath Yadav 1715003098WL033813 Kashinath Yadav 00415 SBIN0030380 1105 1105 Processed 24/07/2023 091944023 KashinathYadav STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-098-001/1236
(CHANDWAHI) 		1715003098NRG24170720230493854 17/07/2023 Bharat Ji vishwkarma 1715003098WL033809 Bharat Ji vishwkarma 00415 SBIN0030380 1105 1105 Processed 24/07/2023 091944023 BharatJivishwkarma MADHYANCHAL GRAMIN BANK(607232)
15 SIHAWAL MP-15-003-098-001/1283
(CHANDWAHI) 		1715003098NRG24170720230493976 17/07/2023 Rani 1715003098WL033813 Rani 00415 SBIN0030380 1105 1105 Processed 24/07/2023 091944023 Rani UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-098-001/1308
(CHANDWAHI) 		1715003098NRG24170720230493859 17/07/2023 Suman Kol 1715003098WL033809 Suman Kol 00415 SBIN0030380 1105 1105 Processed 24/07/2023 091944023 SumanKol MADHYANCHAL GRAMIN BANK(607232)
17 SIHAWAL MP-15-003-098-001/898-A
(CHANDWAHI) 		1715003098NRG24170720230493993 17/07/2023 Gulab yadav 1715003098WL033813 Gulab yadav 00415 SBIN0030380 1105 1105 Processed 24/07/2023 091944023 Gulabyadav STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-098-001/90
(CHANDWAHI) 		1715003098NRG24170720230494009 17/07/2023 chhatrapal 1715003098WL033814 chhatrapal 00415 SBIN0030380 1105 1105 Processed 24/07/2023 091944023 chhatrapal MADHYANCHAL GRAMIN BANK(607232)
19 SIHAWAL MP-15-003-098-001/90
(CHANDWAHI) 		1715003098NRG24170720230494011 17/07/2023 chhatrapal 1715003098WL033814 chhatrapal 00415 SBIN0030380 1105 1105 Processed 24/07/2023 091944023 chhatrapal STATE BANK OF INDIA(508548)
SubTotal 15912 15912
20 SIHAWAL MP-15-003-004-002/58-A
(CHITANG) 		1715003004NRG24160720230492571 17/07/2023 Ayodhya 1715003004WL033664 Ayodhya 00468 UBIN0539627 1547 1547 Processed 24/07/2023 091944023 Ayodhya UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-004-002/58-A
(CHITANG) 		1715003004NRG24160720230492572 17/07/2023 chotiya and 1715003004WL033664 chotiya and 00468 UBIN0539627 1547 1547 Processed 24/07/2023 091944023 chotiyaand BANK OF BARODA(606985)
22 SIHAWAL MP-15-003-004-003/297
(CHITANG) 		1715003004NRG24160720230492574 17/07/2023 Rajrup Kol 1715003004WL033665 Rajrup Kol 00468 UBIN0539627 1547 1547 Processed 24/07/2023 091944023 RajrupKol BANK OF BARODA(606985)
23 SIHAWAL MP-15-003-012-001/207-C
(BITHAULI) 		1715003012NRG24170720230495574 17/07/2023 subedar kushwaha 1715003012WL033963 subedar kushwaha 00468 UBIN0539627 1547 1547 Processed 24/07/2023 091944023 subedarkushwaha UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-036-002/40
(CHITBARIYA) 		1715003036NRG24170720230496592 17/07/2023 Maniraj 1715003036WL034022 Maniraj 00468 UBIN0539627 1326 1326 Processed 24/07/2023 091944023 Maniraj UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-036-002/40
(CHITBARIYA) 		1715003036NRG24170720230496593 17/07/2023 Maniraj 1715003036WL034022 Maniraj 00468 UBIN0539627 1326 1326 Processed 24/07/2023 091944023 Maniraj STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-036-002/64-A
(CHITBARIYA) 		1715003036NRG24170720230496595 17/07/2023 bhagirathi 1715003036WL034022 bhagirathi 00468 UBIN0539627 1326 1326 Processed 24/07/2023 091944023 bhagirathi UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-036-002/87
(CHITBARIYA) 		1715003036NRG24170720230496597 17/07/2023 chotelal 1715003036WL034022 chotelal 00468 UBIN0539627 1326 1326 Processed 24/07/2023 091944023 chotelal UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-041-001/60
(BAGHORE) 		1715003041NRG24170720230496902 17/07/2023 bhagirathi 1715003041WL034037 bhagirathi 00468 UBIN0539627 884 884 Processed 24/07/2023 091944023 bhagirathi MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-041-001/60
(BAGHORE) 		1715003041NRG24170720230496901 17/07/2023 bhagirathi 1715003041WL034037 bhagirathi 00468 UBIN0539627 884 884 Processed 24/07/2023 091944023 bhagirathi UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-041-003/1064
(BAGHORE) 		1715003041NRG24170720230496892 17/07/2023 premwati 1715003041WL034036 premwati 00468 UBIN0539627 884 884 Processed 24/07/2023 091944023 premwati INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIHAWAL MP-15-003-041-003/1171-C
(BAGHORE) 		1715003041NRG24170720230496922 17/07/2023 Vishwanath 1715003041WL034039 Vishwanath 00468 UBIN0539627 884 884 Processed 24/07/2023 091944023 Vishwanath UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-041-003/1172
(BAGHORE) 		1715003041NRG24170720230496917 17/07/2023 Gyanendra 1715003041WL034037 Gyanendra 00468 UBIN0539627 884 884 Processed 24/07/2023 091944023 Gyanendra UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-041-003/1174
(BAGHORE) 		1715003041NRG24170720230496832 17/07/2023 Ramapati 1715003041WL034033 Ramapati 00468 UBIN0539627 884 884 Processed 24/07/2023 091944023 Ramapati BANK OF BARODA(606985)
34 SIHAWAL MP-15-003-041-003/1174
(BAGHORE) 		1715003041NRG24170720230496831 17/07/2023 Ramapati 1715003041WL034033 Ramapati 00468 UBIN0539627 884 884 Processed 24/07/2023 091944023 Ramapati UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-041-003/134-C
(BAGHORE) 		1715003041NRG24170720230496847 17/07/2023 geeta 1715003041WL034033 geeta 00468 UBIN0539627 884 884 Processed 24/07/2023 091944023 geeta UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-041-003/164-B
(BAGHORE) 		1715003041NRG24170720230496694 17/07/2023 jagjiwan 1715003041WL034028 jagjiwan 00468 UBIN0539627 884 884 Processed 24/07/2023 091944023 jagjiwan UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-041-003/212
(BAGHORE) 		1715003041NRG24170720230496919 17/07/2023 Balkrishna 1715003041WL034037 Balkrishna 00468 UBIN0539627 884 884 Processed 24/07/2023 091944023 Balkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIHAWAL MP-15-003-041-003/212
(BAGHORE) 		1715003041NRG24170720230496918 17/07/2023 Balkrishna 1715003041WL034037 Balkrishna 00468 UBIN0539627 884 884 Processed 24/07/2023 091944023 Balkrishna UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-041-003/401
(BAGHORE) 		1715003041NRG24170720230496898 17/07/2023 Shivkali 1715003041WL034036 Shivkali 00468 UBIN0539627 884 884 Processed 24/07/2023 091944023 Shivkali UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-041-003/563
(BAGHORE) 		1715003041NRG24170720230496933 17/07/2023 sivsevak 1715003041WL034039 sivsevak 00468 UBIN0539627 884 884 Processed 24/07/2023 091944023 sivsevak UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-041-003/627-B
(BAGHORE) 		1715003041NRG24170720230496826 17/07/2023 Babulal 1715003041WL034032 Babulal 00468 UBIN0539627 884 884 Processed 24/07/2023 091944023 Babulal MADHYANCHAL GRAMIN BANK(607232)
42 SIHAWAL MP-15-003-041-003/627-B
(BAGHORE) 		1715003041NRG24170720230496825 17/07/2023 Babulal 1715003041WL034032 Babulal 00468 UBIN0539627 884 884 Processed 24/07/2023 091944023 Babulal UNION BANK OF INDIA(508500)
SubTotal 24752 24752
43 SIHAWAL MP-15-003-072-001/109
(SHAIRPUR) 		1715003072NRG24170720230494840 17/07/2023 Dindayal 1715003072WL033859 Dindayal 00468 UBIN0546861 220 220 Processed 24/07/2023 091944023 Dindayal UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-072-001/128
(SHAIRPUR) 		1715003072NRG24170720230494842 17/07/2023 Vijay 1715003072WL033859 Vijay 00468 UBIN0546861 220 220 Processed 24/07/2023 091944023 Vijay UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-072-001/128
(SHAIRPUR) 		1715003072NRG24170720230494841 17/07/2023 Vijay 1715003072WL033859 Vijay 00468 UBIN0546861 220 220 Processed 24/07/2023 091944023 Vijay STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-072-001/165
(SHAIRPUR) 		1715003072NRG24170720230494844 17/07/2023 Radha Bansal 1715003072WL033859 Radha Bansal 00468 UBIN0546861 220 220 Processed 24/07/2023 091944023 RadhaBansal UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-072-001/165
(SHAIRPUR) 		1715003072NRG24170720230494843 17/07/2023 rampati 1715003072WL033859 rampati 00468 UBIN0546861 220 220 Processed 24/07/2023 091944023 rampati UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-072-001/171
(SHAIRPUR) 		1715003072NRG24170720230494846 17/07/2023 lolay 1715003072WL033859 lolay 00468 UBIN0546861 220 220 Processed 24/07/2023 091944023 lolay UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-072-001/171
(SHAIRPUR) 		1715003072NRG24170720230494845 17/07/2023 lolay 1715003072WL033859 lolay 00468 UBIN0546861 220 220 Processed 24/07/2023 091944023 lolay UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-072-001/206
(SHAIRPUR) 		1715003072NRG24170720230494847 17/07/2023 Rajbahoran 1715003072WL033859 Rajbahoran 00468 UBIN0546861 220 220 Processed 24/07/2023 091944023 Rajbahoran UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-072-001/234
(SHAIRPUR) 		1715003072NRG24170720230494849 17/07/2023 sukendar 1715003072WL033859 sukendar 00468 UBIN0546861 220 220 Processed 24/07/2023 091944023 sukendar UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-072-001/234
(SHAIRPUR) 		1715003072NRG24170720230494848 17/07/2023 sukendar 1715003072WL033859 sukendar 00468 UBIN0546861 220 220 Processed 24/07/2023 091944023 sukendar UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-072-001/268
(SHAIRPUR) 		1715003072NRG24170720230494851 17/07/2023 sagar 1715003072WL033859 sagar 00468 UBIN0546861 220 220 Processed 24/07/2023 091944023 sagar CENTRAL BANK OF INDIA(607115)
54 SIHAWAL MP-15-003-072-001/268
(SHAIRPUR) 		1715003072NRG24170720230494850 17/07/2023 sagar 1715003072WL033859 sagar 00468 UBIN0546861 220 220 Processed 24/07/2023 091944023 sagar STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-072-001/290
(SHAIRPUR) 		1715003072NRG24170720230494853 17/07/2023 sudama 1715003072WL033859 sudama 00468 UBIN0546861 220 220 Processed 24/07/2023 091944023 sudama INDIAN BANK(607105)
56 SIHAWAL MP-15-003-072-001/290
(SHAIRPUR) 		1715003072NRG24170720230494852 17/07/2023 sudama 1715003072WL033859 sudama 00468 UBIN0546861 220 220 Processed 24/07/2023 091944023 sudama UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-072-001/319
(SHAIRPUR) 		1715003072NRG24170720230494855 17/07/2023 Balmik 1715003072WL033859 Balmik 00468 UBIN0546861 220 220 Processed 24/07/2023 091944023 Balmik UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-072-001/319
(SHAIRPUR) 		1715003072NRG24170720230494854 17/07/2023 Balmik 1715003072WL033859 Balmik 00468 UBIN0546861 220 220 Processed 24/07/2023 091944023 Balmik UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-072-001/320
(SHAIRPUR) 		1715003072NRG24170720230494856 17/07/2023 Arjun 1715003072WL033859 Arjun 00468 UBIN0546861 220 220 Processed 24/07/2023 091944023 Arjun UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-072-001/320
(SHAIRPUR) 		1715003072NRG24170720230494857 17/07/2023 buttan 1715003072WL033859 buttan 00468 UBIN0546861 220 220 Processed 24/07/2023 091944023 buttan UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-072-001/329
(SHAIRPUR) 		1715003072NRG24170720230494859 17/07/2023 gulab 1715003072WL033859 gulab 00468 UBIN0546861 220 220 Processed 24/07/2023 091944023 gulab UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-072-001/329
(SHAIRPUR) 		1715003072NRG24170720230494858 17/07/2023 gulab 1715003072WL033859 gulab 00468 UBIN0546861 220 220 Processed 24/07/2023 091944023 gulab JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
63 SIHAWAL MP-15-003-072-001/330
(SHAIRPUR) 		1715003072NRG24170720230494861 17/07/2023 Manokamana 1715003072WL033859 Manokamana 00468 UBIN0546861 220 220 Processed 24/07/2023 091944023 Manokamana UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-072-001/330
(SHAIRPUR) 		1715003072NRG24170720230494860 17/07/2023 Manokamana 1715003072WL033859 Manokamana 00468 UBIN0546861 220 220 Processed 24/07/2023 091944023 Manokamana UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-072-001/339
(SHAIRPUR) 		1715003072NRG24170720230494863 17/07/2023 Jagyasen 1715003072WL033859 Jagyasen 00468 UBIN0546861 220 220 Processed 24/07/2023 091944023 Jagyasen MADHYANCHAL GRAMIN BANK(607232)
66 SIHAWAL MP-15-003-072-001/339
(SHAIRPUR) 		1715003072NRG24170720230494862 17/07/2023 Jagyasen 1715003072WL033859 Jagyasen 00468 UBIN0546861 220 220 Processed 24/07/2023 091944023 Jagyasen UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-072-001/361
(SHAIRPUR) 		1715003072NRG24170720230494864 17/07/2023 rajesh 1715003072WL033859 rajesh 00468 UBIN0546861 220 220 Processed 24/07/2023 091944023 rajesh UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-072-001/363
(SHAIRPUR) 		1715003072NRG24170720230494865 17/07/2023 Ramniranjan 1715003072WL033859 Ramniranjan 00468 UBIN0546861 220 220 Processed 24/07/2023 091944023 Ramniranjan UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-072-001/58
(SHAIRPUR) 		1715003072NRG24170720230494867 17/07/2023 bihari bansal 1715003072WL033859 bihari bansal 00468 UBIN0546861 220 220 Processed 24/07/2023 091944023 biharibansal MADHYANCHAL GRAMIN BANK(607232)
70 SIHAWAL MP-15-003-072-001/58
(SHAIRPUR) 		1715003072NRG24170720230494866 17/07/2023 bihari bansal 1715003072WL033859 bihari bansal 00468 UBIN0546861 220 220 Processed 24/07/2023 091944023 biharibansal UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-093-002/102
(TENDUHA NO.1) 		1715003093NRG24170720230495785 17/07/2023 shyamlal 1715003093WL033980 shyamlal 00468 UBIN0546861 1547 1547 Processed 24/07/2023 091944023 shyamlal UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-093-002/102
(TENDUHA NO.1) 		1715003093NRG24170720230495784 17/07/2023 shyamlal 1715003093WL033980 shyamlal 00468 UBIN0546861 1547 1547 Processed 24/07/2023 091944023 shyamlal UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-093-002/135
(TENDUHA NO.1) 		1715003093NRG24170720230495791 17/07/2023 Shyamkali 1715003093WL033984 Shyamkali 00468 UBIN0546861 1547 1547 Processed 24/07/2023 091944023 Shyamkali UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-093-002/141
(TENDUHA NO.1) 		1715003093NRG24170720230495794 17/07/2023 Sudarshan 1715003093WL033985 Sudarshan 00468 UBIN0546861 1547 1547 Processed 24/07/2023 091944023 Sudarshan UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-093-002/141
(TENDUHA NO.1) 		1715003093NRG24170720230495793 17/07/2023 Sudarshan 1715003093WL033985 Sudarshan 00468 UBIN0546861 1547 1547 Processed 24/07/2023 091944023 Sudarshan STATE BANK OF INDIA(508548)
76 SIHAWAL MP-15-003-093-002/167
(TENDUHA NO.1) 		1715003093NRG24170720230495790 17/07/2023 brijbhan 1715003093WL033983 brijbhan 00468 UBIN0546861 1547 1547 Processed 24/07/2023 091944023 brijbhan UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-093-002/167
(TENDUHA NO.1) 		1715003093NRG24170720230495789 17/07/2023 brijbhan 1715003093WL033983 brijbhan 00468 UBIN0546861 1547 1547 Processed 24/07/2023 091944023 brijbhan UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-093-002/174-A
(TENDUHA NO.1) 		1715003093NRG24170720230495761 17/07/2023 radha 1715003093WL033975 radha 00468 UBIN0546861 1547 1547 Processed 24/07/2023 091944023 radha UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-093-002/177
(TENDUHA NO.1) 		1715003093NRG24170720230495783 17/07/2023 DEVRAJ 1715003093WL033979 DEVRAJ 00468 UBIN0546861 1547 1547 Processed 24/07/2023 091944023 DEVRAJ UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-093-002/177
(TENDUHA NO.1) 		1715003093NRG24170720230495782 17/07/2023 DEVRAJ 1715003093WL033979 DEVRAJ 00468 UBIN0546861 1547 1547 Processed 24/07/2023 091944023 DEVRAJ UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-093-002/178-A
(TENDUHA NO.1) 		1715003093NRG24170720230495787 17/07/2023 Mukundi prajapati 1715003093WL033981 Mukundi prajapati 00468 UBIN0546861 1547 1547 Processed 24/07/2023 091944023 Mukundiprajapati UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-093-002/178-A
(TENDUHA NO.1) 		1715003093NRG24170720230495786 17/07/2023 Mukundi prajapati 1715003093WL033981 Mukundi prajapati 00468 UBIN0546861 1547 1547 Processed 24/07/2023 091944023 Mukundiprajapati IDBI BANK(607095)
83 SIHAWAL MP-15-003-093-002/189-A
(TENDUHA NO.1) 		1715003093NRG24170720230495788 17/07/2023 kalavati 1715003093WL033982 kalavati 00468 UBIN0546861 1547 1547 Processed 24/07/2023 091944023 kalavati UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-093-002/33
(TENDUHA NO.1) 		1715003093NRG24170720230495796 17/07/2023 Lallu 1715003093WL033986 Lallu 00468 UBIN0546861 1547 1547 Processed 24/07/2023 091944023 Lallu UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-093-002/33
(TENDUHA NO.1) 		1715003093NRG24170720230495795 17/07/2023 Lallu 1715003093WL033986 Lallu 00468 UBIN0546861 1547 1547 Processed 24/07/2023 091944023 Lallu UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-093-002/87-B
(TENDUHA NO.1) 		1715003093NRG24170720230495781 17/07/2023 Taravati 1715003093WL033978 Taravati 00468 UBIN0546861 1547 1547 Processed 24/07/2023 091944023 Taravati UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-093-002/87-B
(TENDUHA NO.1) 		1715003093NRG24170720230495780 17/07/2023 Taravati 1715003093WL033978 Taravati 00468 UBIN0546861 1547 1547 Processed 24/07/2023 091944023 Taravati UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-097-001/108-D
(JANAKPUR) 		1715003097NRG24170720230495324 17/07/2023 Narayan Singh 1715003097WL033916 Narayan Singh 00468 UBIN0546861 663 663 Processed 24/07/2023 091944023 NarayanSingh UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-097-001/108-D
(JANAKPUR) 		1715003097NRG24170720230495323 17/07/2023 Narayan Singh 1715003097WL033916 Narayan Singh 00468 UBIN0546861 663 663 Processed 24/07/2023 091944023 NarayanSingh UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-097-001/113
(JANAKPUR) 		1715003097NRG24170720230495326 17/07/2023 Balloo sharma 1715003097WL033916 Balloo sharma 00468 UBIN0546861 663 663 Processed 24/07/2023 091944023 Balloosharma UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-097-001/113
(JANAKPUR) 		1715003097NRG24170720230495325 17/07/2023 Balloo sharma 1715003097WL033916 Balloo sharma 00468 UBIN0546861 663 663 Processed 24/07/2023 091944023 Balloosharma UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-097-002/284
(JANAKPUR) 		1715003097NRG24170720230495327 17/07/2023 Chote lal kol 1715003097WL033916 Chote lal kol 00468 UBIN0546861 663 663 Processed 24/07/2023 091944023 Chotelalkol UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-097-002/284
(JANAKPUR) 		1715003097NRG24170720230495328 17/07/2023 Chotelal kol 1715003097WL033916 Chotelal kol 00468 UBIN0546861 663 663 Processed 24/07/2023 091944023 Chotelalkol UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-097-002/6-A
(JANAKPUR) 		1715003097NRG24170720230495329 17/07/2023 Rajkumar Kori 1715003097WL033916 Rajkumar Kori 00468 UBIN0546861 663 663 Processed 24/07/2023 091944023 RajkumarKori UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-097-002/62
(JANAKPUR) 		1715003097NRG24170720230495331 17/07/2023 Ramdas kol 1715003097WL033916 Ramdas kol 00468 UBIN0546861 663 663 Processed 24/07/2023 091944023 Ramdaskol UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-098-001/1298
(CHANDWAHI) 		1715003098NRG24170720230493978 17/07/2023 Suman Sahu 1715003098WL033813 Suman Sahu 00468 UBIN0546861 1105 1105 Processed 24/07/2023 091944023 SumanSahu UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-098-001/1299
(CHANDWAHI) 		1715003098NRG24170720230493979 17/07/2023 Sonkali Sahu 1715003098WL033813 Sonkali Sahu 00468 UBIN0546861 1105 1105 Processed 24/07/2023 091944023 SonkaliSahu UNION BANK OF INDIA(508500)
SubTotal 39973 39973
98 SIHAWAL MP-15-003-028-001/103
(MAUHAR) 		1715003028NRG24170720230495010 17/07/2023 hinchpati 1715003028WL033895 hinchpati 00468 UBIN0547514 1326 1326 Processed 24/07/2023 091944023 hinchpati UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-028-001/319
(MAUHAR) 		1715003028NRG24170720230495011 17/07/2023 RAMBAHOR 1715003028WL033895 RAMBAHOR 00468 UBIN0547514 1326 1326 Processed 24/07/2023 091944023 RAMBAHOR UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-028-001/321
(MAUHAR) 		1715003028NRG24170720230495013 17/07/2023 SITA RAM 1715003028WL033895 SITA RAM 00468 UBIN0547514 1326 1326 Processed 24/07/2023 091944023 SITARAM UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-028-004/119
(MAUHAR) 		1715003028NRG24170720230495014 17/07/2023 vimlesh patel 1715003028WL033895 vimlesh patel 00468 UBIN0547514 1326 1326 Processed 24/07/2023 091944023 vimleshpatel UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-028-004/134-D
(MAUHAR) 		1715003028NRG24170720230495015 17/07/2023 indrajeet patel 1715003028WL033895 indrajeet patel 00468 UBIN0547514 1326 1326 Processed 24/07/2023 091944023 indrajeetpatel UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-028-004/275-D
(MAUHAR) 		1715003028NRG24170720230495016 17/07/2023 subraniya saket 1715003028WL033895 subraniya saket 00468 UBIN0547514 1326 1326 Processed 24/07/2023 091944023 subraniyasaket INDIAN BANK(607105)
104 SIHAWAL MP-15-003-036-002/105
(CHITBARIYA) 		1715003036NRG24170720230496585 17/07/2023 Bhagirathi 1715003036WL034022 Bhagirathi 00468 UBIN0547514 1326 1326 Processed 24/07/2023 091944023 Bhagirathi UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-036-002/39
(CHITBARIYA) 		1715003036NRG24170720230496591 17/07/2023 nagshwar 1715003036WL034022 nagshwar 00468 UBIN0547514 1326 1326 Processed 24/07/2023 091944023 nagshwar STATE BANK OF INDIA(508548)
106 SIHAWAL MP-15-003-036-002/88-C
(CHITBARIYA) 		1715003036NRG24170720230496598 17/07/2023 sanjay 1715003036WL034022 sanjay 00468 UBIN0547514 1326 1326 Processed 24/07/2023 091944023 sanjay UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-036-002/88-C
(CHITBARIYA) 		1715003036NRG24170720230496599 17/07/2023 sanjay 1715003036WL034022 sanjay 00468 UBIN0547514 1326 1326 Processed 24/07/2023 091944023 sanjay UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-036-002/9
(CHITBARIYA) 		1715003036NRG24170720230496603 17/07/2023 Manrajua 1715003036WL034022 Manrajua 00468 UBIN0547514 1326 1326 Processed 24/07/2023 091944023 Manrajua UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-036-002/9
(CHITBARIYA) 		1715003036NRG24170720230496602 17/07/2023 Manrajua 1715003036WL034022 Manrajua 00468 UBIN0547514 1326 1326 Processed 24/07/2023 091944023 Manrajua UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-041-003/1042
(BAGHORE) 		1715003041NRG24170720230496903 17/07/2023 JAGYSARAN 1715003041WL034037 JAGYSARAN 00468 UBIN0547514 884 884 Processed 24/07/2023 091944023 JAGYSARAN UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-041-003/1128
(BAGHORE) 		1715003041NRG24170720230496906 17/07/2023 dinesh 1715003041WL034037 dinesh 00468 UBIN0547514 884 884 Processed 24/07/2023 091944023 dinesh MADHYANCHAL GRAMIN BANK(607232)
112 SIHAWAL MP-15-003-041-003/1132-B
(BAGHORE) 		1715003041NRG24170720230496690 17/07/2023 Rafeemohammad 1715003041WL034028 Rafeemohammad 00468 UBIN0547514 884 884 Processed 24/07/2023 091944023 Rafeemohammad UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-041-003/1132-B
(BAGHORE) 		1715003041NRG24170720230496689 17/07/2023 Rafeemohammad 1715003041WL034028 Rafeemohammad 00468 UBIN0547514 884 884 Processed 24/07/2023 091944023 Rafeemohammad UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-041-003/1140
(BAGHORE) 		1715003041NRG24170720230496811 17/07/2023 Rakesh 1715003041WL034032 Rakesh 00468 UBIN0547514 884 884 Processed 24/07/2023 091944023 Rakesh UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-041-003/1140-A
(BAGHORE) 		1715003041NRG24170720230496813 17/07/2023 Dinesh 1715003041WL034032 Dinesh 00468 UBIN0547514 884 884 Processed 24/07/2023 091944023 Dinesh UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-041-003/1140-A
(BAGHORE) 		1715003041NRG24170720230496812 17/07/2023 Dinesh 1715003041WL034032 Dinesh 00468 UBIN0547514 884 884 Processed 24/07/2023 091944023 Dinesh UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-041-003/1140-C
(BAGHORE) 		1715003041NRG24170720230496815 17/07/2023 kamlesh 1715003041WL034032 kamlesh 00468 UBIN0547514 884 884 Processed 24/07/2023 091944023 kamlesh UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-041-003/1143-A
(BAGHORE) 		1715003041NRG24170720230496829 17/07/2023 Rajeswar 1715003041WL034033 Rajeswar 00468 UBIN0547514 884 884 Processed 24/07/2023 091944023 Rajeswar UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-041-003/1166-B
(BAGHORE) 		1715003041NRG24170720230496911 17/07/2023 Varunendra 1715003041WL034037 Varunendra 00468 UBIN0547514 884 884 Processed 24/07/2023 091944023 Varunendra UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-041-003/1166-C
(BAGHORE) 		1715003041NRG24170720230496912 17/07/2023 Shyamsundar 1715003041WL034037 Shyamsundar 00468 UBIN0547514 884 884 Processed 24/07/2023 091944023 Shyamsundar UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-041-003/1167-A
(BAGHORE) 		1715003041NRG24170720230496914 17/07/2023 Raghoram 1715003041WL034037 Raghoram 00468 UBIN0547514 884 884 Processed 24/07/2023 091944023 Raghoram STATE BANK OF INDIA(508548)
122 SIHAWAL MP-15-003-041-003/1167-A
(BAGHORE) 		1715003041NRG24170720230496913 17/07/2023 Raghoram 1715003041WL034037 Raghoram 00468 UBIN0547514 884 884 Processed 24/07/2023 091944023 Raghoram UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-041-003/1168-A
(BAGHORE) 		1715003041NRG24170720230496915 17/07/2023 Shankratiya 1715003041WL034037 Shankratiya 00468 UBIN0547514 884 884 Processed 24/07/2023 091944023 Shankratiya INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIHAWAL MP-15-003-041-003/1168-B
(BAGHORE) 		1715003041NRG24170720230496916 17/07/2023 Sanjay 1715003041WL034037 Sanjay 00468 UBIN0547514 884 884 Processed 24/07/2023 091944023 Sanjay UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-041-003/16
(BAGHORE) 		1715003041NRG24170720230496818 17/07/2023 INDRAMANI 1715003041WL034032 INDRAMANI 00468 UBIN0547514 884 884 Processed 24/07/2023 091944023 INDRAMANI UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-041-003/560
(BAGHORE) 		1715003041NRG24170720230496703 17/07/2023 Belpatiya 1715003041WL034028 Belpatiya 00468 UBIN0547514 884 884 Processed 24/07/2023 091944023 Belpatiya UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-041-003/57-B
(BAGHORE) 		1715003041NRG24170720230496937 17/07/2023 shivram 1715003041WL034039 shivram 00468 UBIN0547514 884 884 Processed 24/07/2023 091944023 shivram MADHYANCHAL GRAMIN BANK(607232)
128 SIHAWAL MP-15-003-041-003/639
(BAGHORE) 		1715003041NRG24170720230496708 17/07/2023 Sudha 1715003041WL034028 Sudha 00468 UBIN0547514 884 884 Processed 24/07/2023 091944023 Sudha UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-041-003/650
(BAGHORE) 		1715003041NRG24170720230496942 17/07/2023 Parmeswar 1715003041WL034039 Parmeswar 00468 UBIN0547514 884 884 Processed 24/07/2023 091944023 Parmeswar INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIHAWAL MP-15-003-041-003/650
(BAGHORE) 		1715003041NRG24170720230496941 17/07/2023 Parmeswar 1715003041WL034039 Parmeswar 00468 UBIN0547514 884 884 Processed 24/07/2023 091944023 Parmeswar UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-041-003/994-B
(BAGHORE) 		1715003041NRG24170720230496828 17/07/2023 Premkumar 1715003041WL034032 Premkumar 00468 UBIN0547514 884 884 Processed 24/07/2023 091944023 Premkumar UNION BANK OF INDIA(508500)
SubTotal 35360 35360
132 SIHAWAL MP-15-003-046-001/39-C
(BARBANDHA) 		1715003046NRG24170720230494587 17/07/2023 Pooja 1715003046WL033848 Pooja 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 Pooja UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-046-001/55
(BARBANDHA) 		1715003046NRG24170720230494589 17/07/2023 Arjun 1715003046WL033848 Arjun 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 Arjun UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-046-001/7
(BARBANDHA) 		1715003046NRG24170720230494590 17/07/2023 raghunath 1715003046WL033848 raghunath 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 raghunath UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-046-002/121-B
(BARBANDHA) 		1715003046NRG24170720230494598 17/07/2023 Gulser 1715003046WL033848 Gulser 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 Gulser UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-046-002/121-B
(BARBANDHA) 		1715003046NRG24170720230494597 17/07/2023 Gulser 1715003046WL033848 Gulser 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 Gulser UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-046-002/131
(BARBANDHA) 		1715003046NRG24170720230494599 17/07/2023 sahabbudeen 1715003046WL033848 sahabbudeen 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 sahabbudeen UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-046-002/131
(BARBANDHA) 		1715003046NRG24170720230494600 17/07/2023 sahabudin 1715003046WL033848 sahabudin 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 sahabudin UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-046-002/131-A
(BARBANDHA) 		1715003046NRG24170720230494602 17/07/2023 Tahira 1715003046WL033848 Tahira 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 Tahira UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-046-002/131-A
(BARBANDHA) 		1715003046NRG24170720230494601 17/07/2023 tahira 1715003046WL033848 tahira 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 tahira MADHYANCHAL GRAMIN BANK(607232)
141 SIHAWAL MP-15-003-046-002/131-B
(BARBANDHA) 		1715003046NRG24170720230494603 17/07/2023 sabir 1715003046WL033848 sabir 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 sabir STATE BANK OF INDIA(508548)
142 SIHAWAL MP-15-003-046-002/156-A
(BARBANDHA) 		1715003046NRG24170720230494605 17/07/2023 dasmanti 1715003046WL033848 dasmanti 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 dasmanti UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-046-002/156-A
(BARBANDHA) 		1715003046NRG24170720230494606 17/07/2023 viddyavatee 1715003046WL033848 viddyavatee 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 viddyavatee UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-046-002/2-B
(BARBANDHA) 		1715003046NRG24170720230494608 17/07/2023 asina bano 1715003046WL033848 asina bano 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 asinabano MADHYANCHAL GRAMIN BANK(607232)
145 SIHAWAL MP-15-003-046-002/2-B
(BARBANDHA) 		1715003046NRG24170720230494607 17/07/2023 asina bano 1715003046WL033848 asina bano 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 asinabano UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-046-002/2-D
(BARBANDHA) 		1715003046NRG24170720230494610 17/07/2023 MOHAMAD HAIDAR 1715003046WL033848 MOHAMAD HAIDAR 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 MOHAMADHAIDAR UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-046-002/2-D
(BARBANDHA) 		1715003046NRG24170720230494609 17/07/2023 MOHAMAD HAIDAR 1715003046WL033848 MOHAMAD HAIDAR 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 MOHAMADHAIDAR UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-046-002/405-C
(BARBANDHA) 		1715003046NRG24170720230494612 17/07/2023 SANTEE 1715003046WL033848 SANTEE 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 SANTEE UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-046-002/406-A
(BARBANDHA) 		1715003046NRG24170720230494614 17/07/2023 KAUSILYA 1715003046WL033848 KAUSILYA 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 KAUSILYA UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-046-002/406-A
(BARBANDHA) 		1715003046NRG24170720230494613 17/07/2023 KAUSILYA 1715003046WL033848 KAUSILYA 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 KAUSILYA UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-046-002/406-B
(BARBANDHA) 		1715003046NRG24170720230494615 17/07/2023 SONKLAI 1715003046WL033848 SONKLAI 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 SONKLAI UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-046-002/53-B
(BARBANDHA) 		1715003046NRG24170720230494617 17/07/2023 Amit 1715003046WL033848 Amit 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 Amit UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-046-002/53-B
(BARBANDHA) 		1715003046NRG24170720230494616 17/07/2023 Amit 1715003046WL033848 Amit 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 Amit UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-046-002/657-A
(BARBANDHA) 		1715003046NRG24170720230494619 17/07/2023 sonu singh 1715003046WL033848 sonu singh 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 sonusingh UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-046-002/657-A
(BARBANDHA) 		1715003046NRG24170720230494618 17/07/2023 sonu singh 1715003046WL033848 sonu singh 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 sonusingh UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-046-002/658-B
(BARBANDHA) 		1715003046NRG24170720230494621 17/07/2023 Sonkali singh 1715003046WL033848 Sonkali singh 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 Sonkalisingh UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-046-002/658-B
(BARBANDHA) 		1715003046NRG24170720230494620 17/07/2023 Sonkali singh 1715003046WL033848 Sonkali singh 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 Sonkalisingh UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-046-002/670-A
(BARBANDHA) 		1715003046NRG24170720230494622 17/07/2023 Baldev 1715003046WL033848 Baldev 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 Baldev UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-046-002/671-B
(BARBANDHA) 		1715003046NRG24170720230494627 17/07/2023 Rajjak 1715003046WL033848 Rajjak 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 Rajjak UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-046-002/671-B
(BARBANDHA) 		1715003046NRG24170720230494626 17/07/2023 Taiyab 1715003046WL033848 Taiyab 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 Taiyab UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-046-002/671-B
(BARBANDHA) 		1715003046NRG24170720230494625 17/07/2023 Taiyab 1715003046WL033848 Taiyab 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 Taiyab UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-046-002/708-B
(BARBANDHA) 		1715003046NRG24170720230494629 17/07/2023 Devendra 1715003046WL033848 Devendra 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 Devendra UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-046-003/444-A
(BARBANDHA) 		1715003046NRG24170720230494633 17/07/2023 mudit goswami 1715003046WL033848 mudit goswami 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 muditgoswami UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-046-003/444-A
(BARBANDHA) 		1715003046NRG24170720230494632 17/07/2023 mudit goswami 1715003046WL033848 mudit goswami 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 muditgoswami UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-046-003/444-A
(BARBANDHA) 		1715003046NRG24170720230494635 17/07/2023 poonam jogi 1715003046WL033848 poonam jogi 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 poonamjogi PUNJAB NATIONAL BANK(508568)
166 SIHAWAL MP-15-003-046-003/444-A
(BARBANDHA) 		1715003046NRG24170720230494634 17/07/2023 poonam jogi 1715003046WL033848 poonam jogi 00468 UBIN0548341 1257 1257 Processed 24/07/2023 091944023 poonamjogi STATE BANK OF INDIA(508548)
167 SIHAWAL MP-15-003-053-001/258
(DUARA) 		1715003053NRG24170720230496514 17/07/2023 chandrika 1715003053WL034020 chandrika 00468 UBIN0548341 442 442 Processed 24/07/2023 091944023 chandrika UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-053-001/258
(DUARA) 		1715003053NRG24170720230496513 17/07/2023 chandrika 1715003053WL034020 chandrika 00468 UBIN0548341 442 442 Processed 24/07/2023 091944023 chandrika MADHYANCHAL GRAMIN BANK(607232)
169 SIHAWAL MP-15-003-053-003/198
(DUARA) 		1715003053NRG24170720230496515 17/07/2023 Sanjeev Dwivedi 1715003053WL034020 Sanjeev Dwivedi 00468 UBIN0548341 221 221 Processed 24/07/2023 091944023 SanjeevDwivedi UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-057-004/101
(BHANMARI) 		1715003057NRG24160720230493087 17/07/2023 garun kol 1715003057WL033718 garun kol 00468 UBIN0548341 1105 1105 Processed 24/07/2023 091944023 garunkol UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-057-004/129
(BHANMARI) 		1715003057NRG24160720230493089 17/07/2023 kushumali kol 1715003057WL033718 kushumali kol 00468 UBIN0548341 1105 1105 Processed 24/07/2023 091944023 kushumalikol STATE BANK OF INDIA(508548)
172 SIHAWAL MP-15-003-057-004/609
(BHANMARI) 		1715003057NRG24160720230493104 17/07/2023 LALCHAND SAHU 1715003057WL033718 LALCHAND SAHU 00468 UBIN0548341 1105 1105 Processed 24/07/2023 091944023 LALCHANDSAHU STATE BANK OF INDIA(508548)
173 SIHAWAL MP-15-003-057-004/612
(BHANMARI) 		1715003057NRG24160720230493106 17/07/2023 SHUSHILA KOL 1715003057WL033718 SHUSHILA KOL 00468 UBIN0548341 1105 1105 Processed 24/07/2023 091944023 SHUSHILAKOL UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-057-004/621
(BHANMARI) 		1715003057NRG24160720230493108 17/07/2023 Babalu Sahu 1715003057WL033718 Babalu Sahu 00468 UBIN0548341 1105 1105 Processed 24/07/2023 091944023 BabaluSahu UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-057-004/633
(BHANMARI) 		1715003057NRG24160720230493110 17/07/2023 satyalal sahu 1715003057WL033718 satyalal sahu 00468 UBIN0548341 1105 1105 Processed 24/07/2023 091944023 satyalalsahu BANK OF BARODA(606985)
176 SIHAWAL MP-15-003-057-004/641
(BHANMARI) 		1715003057NRG24160720230493112 17/07/2023 binod kol 1715003057WL033718 binod kol 00468 UBIN0548341 1105 1105 Processed 24/07/2023 091944023 binodkol UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-059-001/61
(DEOGAWAN) 		1715003059NRG24170720230497528 17/07/2023 Prashant Singh 1715003059WL034067 Prashant Singh 00468 UBIN0548341 884 884 Processed 24/07/2023 091944023 PrashantSingh UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-059-002/11-A
(DEOGAWAN) 		1715003059NRG24170720230497530 17/07/2023 Kemali kol 1715003059WL034067 Kemali kol 00468 UBIN0548341 884 884 Processed 24/07/2023 091944023 Kemalikol MADHYANCHAL GRAMIN BANK(607232)
179 SIHAWAL MP-15-003-059-002/11-A
(DEOGAWAN) 		1715003059NRG24170720230497529 17/07/2023 Ramlal 1715003059WL034067 Ramlal 00468 UBIN0548341 884 884 Processed 24/07/2023 091944023 Ramlal UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-059-002/2-A
(DEOGAWAN) 		1715003059NRG24170720230497532 17/07/2023 Ramesh kushwaha 1715003059WL034067 Ramesh kushwaha 00468 UBIN0548341 884 884 Processed 24/07/2023 091944023 Rameshkushwaha UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-059-002/5-A
(DEOGAWAN) 		1715003059NRG24170720230497536 17/07/2023 Rammani 1715003059WL034067 Rammani 00468 UBIN0548341 884 884 Processed 24/07/2023 091944023 Rammani UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-098-001/1076
(CHANDWAHI) 		1715003098NRG24170720230493959 17/07/2023 Harigovind vishkarma 1715003098WL033813 Harigovind vishkarma 00468 UBIN0548341 1105 1105 Processed 24/07/2023 091944023 Harigovindvishkarma MADHYANCHAL GRAMIN BANK(607232)
183 SIHAWAL MP-15-003-098-001/1124
(CHANDWAHI) 		1715003098NRG24170720230493961 17/07/2023 Surjbati 1715003098WL033813 Surjbati 00468 UBIN0548341 1105 1105 Processed 24/07/2023 091944023 Surjbati UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-098-001/1201
(CHANDWAHI) 		1715003098NRG24170720230493996 17/07/2023 Sonal Singh 1715003098WL033814 Sonal Singh 00468 UBIN0548341 1105 1105 Processed 24/07/2023 091944023 SonalSingh MADHYANCHAL GRAMIN BANK(607232)
185 SIHAWAL MP-15-003-098-001/1201
(CHANDWAHI) 		1715003098NRG24170720230493995 17/07/2023 Sonal Singh 1715003098WL033814 Sonal Singh 00468 UBIN0548341 1105 1105 Processed 24/07/2023 091944023 SonalSingh UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-098-001/1202
(CHANDWAHI) 		1715003098NRG24170720230493965 17/07/2023 Vivek Singh 1715003098WL033813 Vivek Singh 00468 UBIN0548341 1105 1105 Processed 24/07/2023 091944023 VivekSingh MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-098-001/1202
(CHANDWAHI) 		1715003098NRG24170720230493964 17/07/2023 Vivek Singh 1715003098WL033813 Vivek Singh 00468 UBIN0548341 1105 1105 Processed 24/07/2023 091944023 VivekSingh UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-098-001/1205
(CHANDWAHI) 		1715003098NRG24170720230493969 17/07/2023 Ravisankar vishwakarma 1715003098WL033813 Ravisankar vishwakarma 00468 UBIN0548341 1105 1105 Processed 24/07/2023 091944023 Ravisankarvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIHAWAL MP-15-003-098-001/1205
(CHANDWAHI) 		1715003098NRG24170720230493968 17/07/2023 Ravisankar vishwakarma 1715003098WL033813 Ravisankar vishwakarma 00468 UBIN0548341 1105 1105 Processed 24/07/2023 091944023 Ravisankarvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIHAWAL MP-15-003-098-001/706-C
(CHANDWAHI) 		1715003098NRG24170720230494003 17/07/2023 Shivendra Singh 1715003098WL033814 Shivendra Singh 00468 UBIN0548341 1105 1105 Processed 24/07/2023 091944023 ShivendraSingh UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-098-001/748
(CHANDWAHI) 		1715003098NRG24170720230493896 17/07/2023 Ajay 1715003098WL033809 Ajay 00468 UBIN0548341 1105 1105 Processed 24/07/2023 091944023 Ajay UNION BANK OF INDIA(508500)
SubTotal 68305 68305
192 SIHAWAL MP-15-003-012-001/120
(BITHAULI) 		1715003012NRG24170720230495567 17/07/2023 Saroj kol 1715003012WL033963 Saroj kol 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091944023 Sarojkol FINO PAYMENTS BANK LTD(608001)
193 SIHAWAL MP-15-003-012-001/127-A
(BITHAULI) 		1715003012NRG24170720230495568 17/07/2023 ramprasad kol 1715003012WL033963 ramprasad kol 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091944023 ramprasadkol MADHYANCHAL GRAMIN BANK(607232)
194 SIHAWAL MP-15-003-012-001/156
(BITHAULI) 		1715003012NRG24170720230495571 17/07/2023 buchuni 1715003012WL033963 buchuni 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091944023 buchuni MADHYANCHAL GRAMIN BANK(607232)
195 SIHAWAL MP-15-003-012-001/156
(BITHAULI) 		1715003012NRG24170720230495570 17/07/2023 suresh kumar 1715003012WL033963 suresh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091944023 sureshkumar MADHYANCHAL GRAMIN BANK(607232)
196 SIHAWAL MP-15-003-012-001/211-A
(BITHAULI) 		1715003012NRG24170720230495577 17/07/2023 anand kumar patel 1715003012WL033963 anand kumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091944023 anandkumarpatel FINO PAYMENTS BANK LTD(608001)
197 SIHAWAL MP-15-003-036-001/18
(CHITBARIYA) 		1715003036NRG24170720230496574 17/07/2023 darwari 1715003036WL034022 darwari 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091944023 darwari MADHYANCHAL GRAMIN BANK(607232)
198 SIHAWAL MP-15-003-036-001/18
(CHITBARIYA) 		1715003036NRG24170720230496573 17/07/2023 darwari 1715003036WL034022 darwari 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091944023 darwari UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-036-001/28
(CHITBARIYA) 		1715003036NRG24170720230496579 17/07/2023 hemlal 1715003036WL034022 hemlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091944023 hemlal AIRTEL PAYMENTS BANK LIMITED(990288)
200 SIHAWAL MP-15-003-036-001/28
(CHITBARIYA) 		1715003036NRG24170720230496578 17/07/2023 hemlal 1715003036WL034022 hemlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091944023 hemlal UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-036-002/101-A
(CHITBARIYA) 		1715003036NRG24170720230496584 17/07/2023 Karuna 1715003036WL034022 Karuna 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091944023 Karuna UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-036-002/101-A
(CHITBARIYA) 		1715003036NRG24170720230496583 17/07/2023 Karuna 1715003036WL034022 Karuna 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091944023 Karuna MADHYANCHAL GRAMIN BANK(607232)
203 SIHAWAL MP-15-003-036-002/101-A
(CHITBARIYA) 		1715003036NRG24170720230496582 17/07/2023 Karuna 1715003036WL034022 Karuna 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091944023 Karuna MADHYANCHAL GRAMIN BANK(607232)
204 SIHAWAL MP-15-003-036-002/101-A
(CHITBARIYA) 		1715003036NRG24170720230496581 17/07/2023 Karuna 1715003036WL034022 Karuna 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091944023 Karuna UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-036-002/39
(CHITBARIYA) 		1715003036NRG24170720230496590 17/07/2023 Bhavan 1715003036WL034022 Bhavan 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091944023 Bhavan MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-036-002/39
(CHITBARIYA) 		1715003036NRG24170720230496589 17/07/2023 Bhavan 1715003036WL034022 Bhavan 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091944023 Bhavan MADHYANCHAL GRAMIN BANK(607232)
207 SIHAWAL MP-15-003-036-002/44
(CHITBARIYA) 		1715003036NRG24170720230496594 17/07/2023 SUNITA 1715003036WL034022 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091944023 SUNITA UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-036-002/89-C
(CHITBARIYA) 		1715003036NRG24170720230496601 17/07/2023 Shyamsundar 1715003036WL034022 Shyamsundar 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091944023 Shyamsundar MADHYANCHAL GRAMIN BANK(607232)
209 SIHAWAL MP-15-003-041-001/23
(BAGHORE) 		1715003041NRG24170720230496900 17/07/2023 bhahilal 1715003041WL034037 bhahilal 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 bhahilal MADHYANCHAL GRAMIN BANK(607232)
210 SIHAWAL MP-15-003-041-001/23
(BAGHORE) 		1715003041NRG24170720230496899 17/07/2023 bhahilal 1715003041WL034037 bhahilal 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 bhahilal MADHYANCHAL GRAMIN BANK(607232)
211 SIHAWAL MP-15-003-041-001/3
(BAGHORE) 		1715003041NRG24170720230496685 17/07/2023 shreenivash 1715003041WL034028 shreenivash 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 shreenivash UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-041-003/1044
(BAGHORE) 		1715003041NRG24170720230496808 17/07/2023 chandrsekar 1715003041WL034032 chandrsekar 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 chandrsekar AIRTEL PAYMENTS BANK LIMITED(990288)
213 SIHAWAL MP-15-003-041-003/1044
(BAGHORE) 		1715003041NRG24170720230496807 17/07/2023 chandrsekar 1715003041WL034032 chandrsekar 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 chandrsekar MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-041-003/1048
(BAGHORE) 		1715003041NRG24170720230496686 17/07/2023 durgesh 1715003041WL034028 durgesh 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 durgesh MADHYANCHAL GRAMIN BANK(607232)
215 SIHAWAL MP-15-003-041-003/1048
(BAGHORE) 		1715003041NRG24170720230496687 17/07/2023 sunita 1715003041WL034028 sunita 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 sunita MADHYANCHAL GRAMIN BANK(607232)
216 SIHAWAL MP-15-003-041-003/105
(BAGHORE) 		1715003041NRG24170720230496890 17/07/2023 moh hanife 1715003041WL034036 moh hanife 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 mohhanife MADHYANCHAL GRAMIN BANK(607232)
217 SIHAWAL MP-15-003-041-003/105
(BAGHORE) 		1715003041NRG24170720230496889 17/07/2023 moh hanife 1715003041WL034036 moh hanife 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 mohhanife MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-041-003/1064
(BAGHORE) 		1715003041NRG24170720230496891 17/07/2023 sivendra 1715003041WL034036 sivendra 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 sivendra MADHYANCHAL GRAMIN BANK(607232)
219 SIHAWAL MP-15-003-041-003/110
(BAGHORE) 		1715003041NRG24170720230496810 17/07/2023 urmila 1715003041WL034032 urmila 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 urmila MADHYANCHAL GRAMIN BANK(607232)
220 SIHAWAL MP-15-003-041-003/110
(BAGHORE) 		1715003041NRG24170720230496809 17/07/2023 urmila 1715003041WL034032 urmila 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 urmila UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-041-003/1105
(BAGHORE) 		1715003041NRG24170720230496905 17/07/2023 Dyashankar 1715003041WL034037 Dyashankar 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 Dyashankar UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-041-003/114
(BAGHORE) 		1715003041NRG24170720230496908 17/07/2023 shivnath 1715003041WL034037 shivnath 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 shivnath MADHYANCHAL GRAMIN BANK(607232)
223 SIHAWAL MP-15-003-041-003/114
(BAGHORE) 		1715003041NRG24170720230496907 17/07/2023 shivnath 1715003041WL034037 shivnath 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 shivnath UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-041-003/115
(BAGHORE) 		1715003041NRG24170720230496691 17/07/2023 sawita 1715003041WL034028 sawita 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 sawita MADHYANCHAL GRAMIN BANK(607232)
225 SIHAWAL MP-15-003-041-003/1164
(BAGHORE) 		1715003041NRG24170720230496910 17/07/2023 Saroj 1715003041WL034037 Saroj 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 Saroj MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-041-003/130-B
(BAGHORE) 		1715003041NRG24170720230496923 17/07/2023 jaanali 1715003041WL034039 jaanali 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 jaanali MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-041-003/14
(BAGHORE) 		1715003041NRG24170720230496693 17/07/2023 berunisha 1715003041WL034028 berunisha 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 berunisha MADHYANCHAL GRAMIN BANK(607232)
228 SIHAWAL MP-15-003-041-003/14
(BAGHORE) 		1715003041NRG24170720230496692 17/07/2023 berunisha 1715003041WL034028 berunisha 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 berunisha UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-041-003/153
(BAGHORE) 		1715003041NRG24170720230496817 17/07/2023 Lallu 1715003041WL034032 Lallu 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 Lallu UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-041-003/289-B
(BAGHORE) 		1715003041NRG24170720230496925 17/07/2023 Lilawati 1715003041WL034039 Lilawati 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 Lilawati UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-041-003/292
(BAGHORE) 		1715003041NRG24170720230496926 17/07/2023 vyasmuni 1715003041WL034039 vyasmuni 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 vyasmuni MADHYANCHAL GRAMIN BANK(607232)
232 SIHAWAL MP-15-003-041-003/312
(BAGHORE) 		1715003041NRG24170720230496894 17/07/2023 Archana 1715003041WL034036 Archana 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 Archana MADHYANCHAL GRAMIN BANK(607232)
233 SIHAWAL MP-15-003-041-003/312
(BAGHORE) 		1715003041NRG24170720230496893 17/07/2023 Archana 1715003041WL034036 Archana 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 Archana HDFC BANK LTD(607152)
234 SIHAWAL MP-15-003-041-003/33-B
(BAGHORE) 		1715003041NRG24170720230496896 17/07/2023 dadulal 1715003041WL034036 dadulal 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 dadulal STATE BANK OF INDIA(508548)
235 SIHAWAL MP-15-003-041-003/486
(BAGHORE) 		1715003041NRG24170720230496698 17/07/2023 phulkali 1715003041WL034028 phulkali 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 phulkali UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-041-003/508
(BAGHORE) 		1715003041NRG24170720230496928 17/07/2023 Kamtanath 1715003041WL034039 Kamtanath 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 Kamtanath UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-041-003/540
(BAGHORE) 		1715003041NRG24170720230496930 17/07/2023 abdul 1715003041WL034039 abdul 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 abdul UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-041-003/540
(BAGHORE) 		1715003041NRG24170720230496929 17/07/2023 abdul 1715003041WL034039 abdul 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 abdul UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-041-003/555-A
(BAGHORE) 		1715003041NRG24170720230496932 17/07/2023 Savita 1715003041WL034039 Savita 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 Savita MADHYANCHAL GRAMIN BANK(607232)
240 SIHAWAL MP-15-003-041-003/560
(BAGHORE) 		1715003041NRG24170720230496702 17/07/2023 murali 1715003041WL034028 murali 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 murali PUNJAB NATIONAL BANK(508568)
241 SIHAWAL MP-15-003-041-003/57-B
(BAGHORE) 		1715003041NRG24170720230496936 17/07/2023 sivram 1715003041WL034039 sivram 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 sivram MADHYANCHAL GRAMIN BANK(607232)
242 SIHAWAL MP-15-003-041-003/585
(BAGHORE) 		1715003041NRG24170720230496706 17/07/2023 amarnath 1715003041WL034028 amarnath 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 amarnath MADHYANCHAL GRAMIN BANK(607232)
243 SIHAWAL MP-15-003-041-003/585
(BAGHORE) 		1715003041NRG24170720230496707 17/07/2023 Sunita 1715003041WL034028 Sunita 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 Sunita UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-041-003/594
(BAGHORE) 		1715003041NRG24170720230496938 17/07/2023 Tripurari 1715003041WL034039 Tripurari 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 Tripurari MADHYANCHAL GRAMIN BANK(607232)
245 SIHAWAL MP-15-003-041-003/597
(BAGHORE) 		1715003041NRG24170720230496940 17/07/2023 parwati 1715003041WL034039 parwati 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 parwati UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-041-003/597
(BAGHORE) 		1715003041NRG24170720230496939 17/07/2023 parwati 1715003041WL034039 parwati 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 parwati MADHYANCHAL GRAMIN BANK(607232)
247 SIHAWAL MP-15-003-041-003/607
(BAGHORE) 		1715003041NRG24170720230496824 17/07/2023 chandresh 1715003041WL034032 chandresh 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 chandresh UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-041-003/644
(BAGHORE) 		1715003041NRG24170720230496710 17/07/2023 nakchedi 1715003041WL034028 nakchedi 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 nakchedi MADHYANCHAL GRAMIN BANK(607232)
249 SIHAWAL MP-15-003-041-003/75-B
(BAGHORE) 		1715003041NRG24170720230496712 17/07/2023 ali ahmad 1715003041WL034028 ali ahmad 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 aliahmad MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-041-003/78
(BAGHORE) 		1715003041NRG24170720230496713 17/07/2023 kitabunisha 1715003041WL034028 kitabunisha 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 kitabunisha MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-041-003/784-B
(BAGHORE) 		1715003041NRG24170720230496944 17/07/2023 Mithilesh 1715003041WL034039 Mithilesh 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 Mithilesh UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-041-003/81
(BAGHORE) 		1715003041NRG24170720230496714 17/07/2023 noor mohmad 1715003041WL034028 noor mohmad 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 noormohmad UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-046-001/714-B
(BARBANDHA) 		1715003046NRG24170720230494593 17/07/2023 Baijnath 1715003046WL033848 Baijnath 00602 SBIN0RRMBGB 1257 1257 Processed 24/07/2023 091944023 Baijnath UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-046-002/131-B
(BARBANDHA) 		1715003046NRG24170720230494604 17/07/2023 resma begam 1715003046WL033848 resma begam 00602 SBIN0RRMBGB 1257 1257 Processed 24/07/2023 091944023 resmabegam UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-046-002/670-D
(BARBANDHA) 		1715003046NRG24170720230494623 17/07/2023 Chhotelal 1715003046WL033848 Chhotelal 00602 SBIN0RRMBGB 1257 1257 Processed 24/07/2023 091944023 Chhotelal UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-046-002/720-A
(BARBANDHA) 		1715003046NRG24170720230494631 17/07/2023 Mustak 1715003046WL033848 Mustak 00602 SBIN0RRMBGB 1257 1257 Processed 24/07/2023 091944023 Mustak PUNJAB NATIONAL BANK(508568)
257 SIHAWAL MP-15-003-057-004/148
(BHANMARI) 		1715003057NRG24160720230493092 17/07/2023 abhilash kol 1715003057WL033718 abhilash kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 abhilashkol MADHYANCHAL GRAMIN BANK(607232)
258 SIHAWAL MP-15-003-057-004/153
(BHANMARI) 		1715003057NRG24160720230493094 17/07/2023 lalchand 1715003057WL033718 lalchand 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 lalchand MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-057-004/175
(BHANMARI) 		1715003057NRG24160720230493095 17/07/2023 fullchand 1715003057WL033718 fullchand 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 fullchand MADHYANCHAL GRAMIN BANK(607232)
260 SIHAWAL MP-15-003-057-004/225-C
(BHANMARI) 		1715003057NRG24160720230493097 17/07/2023 rajiv kol 1715003057WL033718 rajiv kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 rajivkol MADHYANCHAL GRAMIN BANK(607232)
261 SIHAWAL MP-15-003-057-004/305
(BHANMARI) 		1715003057NRG24160720230493100 17/07/2023 gyanti kol 1715003057WL033718 gyanti kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 gyantikol MADHYANCHAL GRAMIN BANK(607232)
262 SIHAWAL MP-15-003-057-004/512
(BHANMARI) 		1715003057NRG24160720230493102 17/07/2023 phulkali kol 1715003057WL033718 phulkali kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 phulkalikol INDIAN BANK(607105)
263 SIHAWAL MP-15-003-057-004/593
(BHANMARI) 		1715003057NRG24160720230493103 17/07/2023 MANGIRIYA 1715003057WL033718 MANGIRIYA 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 MANGIRIYA MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-057-004/629
(BHANMARI) 		1715003057NRG24160720230493109 17/07/2023 anarkali kol 1715003057WL033718 anarkali kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 anarkalikol STATE BANK OF INDIA(508548)
265 SIHAWAL MP-15-003-057-004/636
(BHANMARI) 		1715003057NRG24160720230493111 17/07/2023 munni gupata 1715003057WL033718 munni gupata 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 munnigupata MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-059-002/15-A
(DEOGAWAN) 		1715003059NRG24170720230497531 17/07/2023 Sabailal 1715003059WL034067 Sabailal 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 Sabailal MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-059-002/2-A
(DEOGAWAN) 		1715003059NRG24170720230497533 17/07/2023 Sakuntla 1715003059WL034067 Sakuntla 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 Sakuntla MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-059-002/37-A
(DEOGAWAN) 		1715003059NRG24170720230497535 17/07/2023 Prabha 1715003059WL034067 Prabha 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 Prabha MADHYANCHAL GRAMIN BANK(607232)
269 SIHAWAL MP-15-003-059-002/37-A
(DEOGAWAN) 		1715003059NRG24170720230497534 17/07/2023 Rampratap 1715003059WL034067 Rampratap 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 Rampratap MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-059-004/18-A
(DEOGAWAN) 		1715003059NRG24170720230497539 17/07/2023 lohadi 1715003059WL034067 lohadi 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 lohadi MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-059-004/18-A
(DEOGAWAN) 		1715003059NRG24170720230497538 17/07/2023 lohadi 1715003059WL034067 lohadi 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 lohadi MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-059-004/35-B
(DEOGAWAN) 		1715003059NRG24170720230497540 17/07/2023 sobhnath 1715003059WL034067 sobhnath 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 sobhnath FINO PAYMENTS BANK LTD(608001)
273 SIHAWAL MP-15-003-059-004/6
(DEOGAWAN) 		1715003059NRG24170720230497542 17/07/2023 Shyamkali 1715003059WL034067 Shyamkali 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 Shyamkali UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-059-006/10
(DEOGAWAN) 		1715003059NRG24170720230497543 17/07/2023 Sanjay 1715003059WL034067 Sanjay 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 Sanjay MADHYANCHAL GRAMIN BANK(607232)
275 SIHAWAL MP-15-003-059-006/10
(DEOGAWAN) 		1715003059NRG24170720230497544 17/07/2023 Savita 1715003059WL034067 Savita 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 Savita MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-059-006/10-A
(DEOGAWAN) 		1715003059NRG24170720230497546 17/07/2023 Rajesh 1715003059WL034067 Rajesh 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 Rajesh UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-059-007/30
(DEOGAWAN) 		1715003059NRG24170720230497547 17/07/2023 Parwati 1715003059WL034067 Parwati 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 Parwati UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-059-007/30-A
(DEOGAWAN) 		1715003059NRG24170720230497548 17/07/2023 Lalbahadur 1715003059WL034067 Lalbahadur 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-059-007/36-A
(DEOGAWAN) 		1715003059NRG24170720230497550 17/07/2023 Rani 1715003059WL034067 Rani 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091944023 Rani MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-098-001/1021
(CHANDWAHI) 		1715003098NRG24170720230493851 17/07/2023 Jay Prakash Sahu 1715003098WL033809 Jay Prakash Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 JayPrakashSahu AIRTEL PAYMENTS BANK LIMITED(990288)
281 SIHAWAL MP-15-003-098-001/1125
(CHANDWAHI) 		1715003098NRG24170720230493962 17/07/2023 Ramsunder Sahu 1715003098WL033813 Ramsunder Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 RamsunderSahu MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-098-001/1231
(CHANDWAHI) 		1715003098NRG24170720230493998 17/07/2023 Neha Singh 1715003098WL033814 Neha Singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 NehaSingh MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-098-001/1231
(CHANDWAHI) 		1715003098NRG24170720230493997 17/07/2023 Neha Singh 1715003098WL033814 Neha Singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 NehaSingh MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-098-001/1237
(CHANDWAHI) 		1715003098NRG24170720230493855 17/07/2023 Pramod Jayswal 1715003098WL033809 Pramod Jayswal 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 PramodJayswal MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-098-001/1263
(CHANDWAHI) 		1715003098NRG24170720230493970 17/07/2023 Pappulal Gupta 1715003098WL033813 Pappulal Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 PappulalGupta UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-098-001/1271
(CHANDWAHI) 		1715003098NRG24170720230493971 17/07/2023 Sangita Sahu 1715003098WL033813 Sangita Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 SangitaSahu MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-098-001/1272
(CHANDWAHI) 		1715003098NRG24170720230493972 17/07/2023 Sangita sahu 1715003098WL033813 Sangita sahu 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 Sangitasahu MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-098-001/1274
(CHANDWAHI) 		1715003098NRG24170720230493974 17/07/2023 Sunita sahu 1715003098WL033813 Sunita sahu 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 Sunitasahu MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-098-001/1275
(CHANDWAHI) 		1715003098NRG24170720230493975 17/07/2023 Lalita sahu 1715003098WL033813 Lalita sahu 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 Lalitasahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
290 SIHAWAL MP-15-003-098-001/1299-A
(CHANDWAHI) 		1715003098NRG24170720230493980 17/07/2023 Gedauwa Sahu 1715003098WL033813 Gedauwa Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 GedauwaSahu MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-098-001/1311
(CHANDWAHI) 		1715003098NRG24170720230493981 17/07/2023 Tarkesh Kol 1715003098WL033813 Tarkesh Kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 TarkeshKol MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-098-001/1312
(CHANDWAHI) 		1715003098NRG24170720230493982 17/07/2023 Sundar Lal Sahu 1715003098WL033813 Sundar Lal Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 SundarLalSahu MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-098-001/145-A
(CHANDWAHI) 		1715003098NRG24170720230493999 17/07/2023 Babulal Yadav 1715003098WL033814 Babulal Yadav 00602 SBIN0RRMBGB 221 221 Processed 24/07/2023 091944023 BabulalYadav UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-098-001/158
(CHANDWAHI) 		1715003098NRG24170720230493869 17/07/2023 Shankar Kol 1715003098WL033809 Shankar Kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 ShankarKol MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-098-001/164
(CHANDWAHI) 		1715003098NRG24170720230493870 17/07/2023 RAMKRISHN 1715003098WL033809 RAMKRISHN 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 RAMKRISHN MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-098-001/166
(CHANDWAHI) 		1715003098NRG24170720230493871 17/07/2023 shriram kol 1715003098WL033809 shriram kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 shriramkol MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-098-001/167
(CHANDWAHI) 		1715003098NRG24170720230493984 17/07/2023 siddhanath 1715003098WL033813 siddhanath 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 siddhanath MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-098-001/182
(CHANDWAHI) 		1715003098NRG24170720230493872 17/07/2023 Ramkumar kol 1715003098WL033809 Ramkumar kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 Ramkumarkol BANK OF INDIA(508505)
299 SIHAWAL MP-15-003-098-001/183
(CHANDWAHI) 		1715003098NRG24170720230493874 17/07/2023 mahendr 1715003098WL033809 mahendr 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 mahendr STATE BANK OF INDIA(508548)
300 SIHAWAL MP-15-003-098-001/183
(CHANDWAHI) 		1715003098NRG24170720230493873 17/07/2023 mahendr Kol 1715003098WL033809 mahendr Kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 mahendrKol MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-098-001/184
(CHANDWAHI) 		1715003098NRG24170720230493878 17/07/2023 jagadish kol 1715003098WL033809 jagadish kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 jagadishkol UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-098-001/184
(CHANDWAHI) 		1715003098NRG24170720230493877 17/07/2023 jagadish kol 1715003098WL033809 jagadish kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 jagadishkol MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-098-001/185
(CHANDWAHI) 		1715003098NRG24170720230493879 17/07/2023 jagmohan 1715003098WL033809 jagmohan 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 jagmohan MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-098-001/185-C
(CHANDWAHI) 		1715003098NRG24170720230493880 17/07/2023 Waqeel 1715003098WL033809 Waqeel 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 Waqeel BANK OF BARODA(606985)
305 SIHAWAL MP-15-003-098-001/186
(CHANDWAHI) 		1715003098NRG24170720230493882 17/07/2023 Bela 1715003098WL033809 Bela 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 Bela STATE BANK OF INDIA(508548)
306 SIHAWAL MP-15-003-098-001/188
(CHANDWAHI) 		1715003098NRG24170720230493883 17/07/2023 rambasor 1715003098WL033809 rambasor 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 rambasor MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-098-001/240
(CHANDWAHI) 		1715003098NRG24170720230493885 17/07/2023 Ramautar 1715003098WL033809 Ramautar 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 Ramautar MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-098-001/241
(CHANDWAHI) 		1715003098NRG24170720230493886 17/07/2023 shivprasad 1715003098WL033809 shivprasad 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 shivprasad MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-098-001/241
(CHANDWAHI) 		1715003098NRG24170720230493887 17/07/2023 sunita 1715003098WL033809 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 sunita UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-098-001/252
(CHANDWAHI) 		1715003098NRG24170720230493986 17/07/2023 Rajendra 1715003098WL033813 Rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 Rajendra ICICI BANK LTD(508534)
311 SIHAWAL MP-15-003-098-001/256
(CHANDWAHI) 		1715003098NRG24170720230493987 17/07/2023 hira 1715003098WL033813 hira 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 hira MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-098-001/366
(CHANDWAHI) 		1715003098NRG24170720230493890 17/07/2023 babau 1715003098WL033809 babau 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 babau MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-098-001/429
(CHANDWAHI) 		1715003098NRG24170720230493891 17/07/2023 surendr kol 1715003098WL033809 surendr kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 surendrkol MADHYANCHAL GRAMIN BANK(607232)
314 SIHAWAL MP-15-003-098-001/429
(CHANDWAHI) 		1715003098NRG24170720230493892 17/07/2023 surendra 1715003098WL033809 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 surendra STATE BANK OF INDIA(508548)
315 SIHAWAL MP-15-003-098-001/476
(CHANDWAHI) 		1715003098NRG24170720230493989 17/07/2023 Ramcharan 1715003098WL033813 Ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 Ramcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
316 SIHAWAL MP-15-003-098-001/602-A
(CHANDWAHI) 		1715003098NRG24170720230493893 17/07/2023 Malua 1715003098WL033809 Malua 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 Malua INDIA POST PAYMENTS BANK LIMITED(508528)
317 SIHAWAL MP-15-003-098-001/705-C
(CHANDWAHI) 		1715003098NRG24170720230494002 17/07/2023 Pankaj Singh 1715003098WL033814 Pankaj Singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 PankajSingh UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-098-001/707-D
(CHANDWAHI) 		1715003098NRG24170720230494004 17/07/2023 Bibha Singh 1715003098WL033814 Bibha Singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 BibhaSingh UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-098-001/743-A
(CHANDWAHI) 		1715003098NRG24170720230494006 17/07/2023 Bansrakhan 1715003098WL033814 Bansrakhan 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 Bansrakhan MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-098-001/743-B
(CHANDWAHI) 		1715003098NRG24170720230494007 17/07/2023 Ravinandan 1715003098WL033814 Ravinandan 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 Ravinandan AXIS BANK(607153)
321 SIHAWAL MP-15-003-098-001/747
(CHANDWAHI) 		1715003098NRG24170720230493895 17/07/2023 Ramnath 1715003098WL033809 Ramnath 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 Ramnath UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-098-001/747
(CHANDWAHI) 		1715003098NRG24170720230493894 17/07/2023 Ramnath 1715003098WL033809 Ramnath 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 Ramnath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
323 SIHAWAL MP-15-003-098-001/747-C
(CHANDWAHI) 		1715003098NRG24170720230493991 17/07/2023 Omprakash 1715003098WL033813 Omprakash 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 Omprakash MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-098-001/747-C
(CHANDWAHI) 		1715003098NRG24170720230493990 17/07/2023 Omprakash 1715003098WL033813 Omprakash 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 Omprakash UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-098-001/750
(CHANDWAHI) 		1715003098NRG24170720230493992 17/07/2023 Rama yadav 1715003098WL033813 Rama yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 Ramayadav MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-098-001/790
(CHANDWAHI) 		1715003098NRG24170720230493898 17/07/2023 SHIVNATH 1715003098WL033809 SHIVNATH 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 SHIVNATH MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-098-001/90
(CHANDWAHI) 		1715003098NRG24170720230494010 17/07/2023 chhatrapal yadav 1715003098WL033814 chhatrapal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091944023 chhatrapalyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 141827 141827
328 SIHAWAL MP-15-003-098-001/1273
(CHANDWAHI) 		1715003098NRG24170720230493973 17/07/2023 Rajkali Sahu 1715003098WL033813 Rajkali Sahu 00688 FINO0001001 1105 1105 Processed 24/07/2023 091944023 RajkaliSahu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
329 SIHAWAL MP-15-003-012-001/1148-C
(BITHAULI) 		1715003012NRG24170720230495566 17/07/2023 bimala patel 1715003012WL033963 bimala patel 00688 FINO0001446 1547 1547 Processed 24/07/2023 091944023 bimalapatel FINO PAYMENTS BANK LTD(608001)
330 SIHAWAL MP-15-003-012-001/209-D
(BITHAULI) 		1715003012NRG24170720230495576 17/07/2023 shahar bano 1715003012WL033963 shahar bano 00688 FINO0001446 1326 1326 Processed 24/07/2023 091944023 shaharbano FINO PAYMENTS BANK LTD(608001)
331 SIHAWAL MP-15-003-012-001/213-D
(BITHAULI) 		1715003012NRG24170720230495578 17/07/2023 shrinivash shukla 1715003012WL033963 shrinivash shukla 00688 FINO0001446 1326 1326 Processed 24/07/2023 091944023 shrinivashshukla FINO PAYMENTS BANK LTD(608001)
332 SIHAWAL MP-15-003-012-001/215-A
(BITHAULI) 		1715003012NRG24170720230495579 17/07/2023 poonam patel 1715003012WL033963 poonam patel 00688 FINO0001446 1326 1326 Processed 24/07/2023 091944023 poonampatel FINO PAYMENTS BANK LTD(608001)
333 SIHAWAL MP-15-003-012-001/215-C
(BITHAULI) 		1715003012NRG24170720230495581 17/07/2023 ravita tiwari 1715003012WL033963 ravita tiwari 00688 FINO0001446 1326 1326 Processed 24/07/2023 091944023 ravitatiwari FINO PAYMENTS BANK LTD(608001)
334 SIHAWAL MP-15-003-012-001/215-D
(BITHAULI) 		1715003012NRG24170720230495582 17/07/2023 sudha goswami 1715003012WL033963 sudha goswami 00688 FINO0001446 1547 1547 Processed 24/07/2023 091944023 sudhagoswami FINO PAYMENTS BANK LTD(608001)
335 SIHAWAL MP-15-003-012-001/216-A
(BITHAULI) 		1715003012NRG24170720230495583 17/07/2023 manju prajapati 1715003012WL033963 manju prajapati 00688 FINO0001446 1547 1547 Processed 24/07/2023 091944023 manjuprajapati FINO PAYMENTS BANK LTD(608001)
336 SIHAWAL MP-15-003-012-001/216-B
(BITHAULI) 		1715003012NRG24170720230495584 17/07/2023 annapurna goswami 1715003012WL033963 annapurna goswami 00688 FINO0001446 1547 1547 Processed 24/07/2023 091944023 annapurnagoswami FINO PAYMENTS BANK LTD(608001)
337 SIHAWAL MP-15-003-012-001/216-D
(BITHAULI) 		1715003012NRG24170720230495586 17/07/2023 aveed mohammad 1715003012WL033963 aveed mohammad 00688 FINO0001446 1547 1547 Processed 24/07/2023 091944023 aveedmohammad FINO PAYMENTS BANK LTD(608001)
338 SIHAWAL MP-15-003-012-001/217-A
(BITHAULI) 		1715003012NRG24170720230495587 17/07/2023 roshani patel 1715003012WL033963 roshani patel 00688 FINO0001446 1547 1547 Processed 24/07/2023 091944023 roshanipatel MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-012-001/217-B
(BITHAULI) 		1715003012NRG24170720230495588 17/07/2023 reshma ansari 1715003012WL033963 reshma ansari 00688 FINO0001446 1547 1547 Processed 24/07/2023 091944023 reshmaansari FINO PAYMENTS BANK LTD(608001)
340 SIHAWAL MP-15-003-012-001/217-C
(BITHAULI) 		1715003012NRG24170720230495589 17/07/2023 mithilesh kumar patel 1715003012WL033963 mithilesh kumar patel 00688 FINO0001446 1547 1547 Processed 24/07/2023 091944023 mithileshkumarpatel HDFC BANK LTD(607152)
341 SIHAWAL MP-15-003-012-001/218-B
(BITHAULI) 		1715003012NRG24170720230495591 17/07/2023 shyamkali kushwaha 1715003012WL033963 shyamkali kushwaha 00688 FINO0001446 1547 1547 Processed 24/07/2023 091944023 shyamkalikushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 19227 19227
Total 353906 353906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_170723APB_FTO_173491 HDFC bank HDFC0001779 SIDHI 1257
2 SIHAWAL MP1715003_170723APB_FTO_173491 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
3 SIHAWAL MP1715003_170723APB_FTO_173491 State Bank of India SBIN0001262 SIDHI 3536
4 SIHAWAL MP1715003_170723APB_FTO_173491 State Bank of India SBIN0012272 SIDHI CITY 1326
5 SIHAWAL MP1715003_170723APB_FTO_173491 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 15912
6 SIHAWAL MP1715003_170723APB_FTO_173491 Union Bank of India UBIN0539627 AMILIYA 24752
7 SIHAWAL MP1715003_170723APB_FTO_173491 Union Bank of India UBIN0546861 KUCHWAHI 39973
8 SIHAWAL MP1715003_170723APB_FTO_173491 Union Bank of India UBIN0547514 HINOUTI 35360
9 SIHAWAL MP1715003_170723APB_FTO_173491 Union Bank of India UBIN0548341 MAYAPUR 68305
10 SIHAWAL MP1715003_170723APB_FTO_173491 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 78248
11 SIHAWAL MP1715003_170723APB_FTO_173491 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 884
12 SIHAWAL MP1715003_170723APB_FTO_173491 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 55181
13 SIHAWAL MP1715003_170723APB_FTO_173491 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 7514
14 SIHAWAL MP1715003_170723APB_FTO_173491 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
15 SIHAWAL MP1715003_170723APB_FTO_173491 Fino Payments Bank Ltd FINO0001446 MP RO 19227

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