Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_061023APB_FTO_306734
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIHAWAL MP-15-003-099-003/1314
(BAHARI) 		1715003099NRG24061020230756725 06/10/2023 anuj 1715003099WL065028 anuj 00032 UTIB0000655 884 884 Processed 10/11/2023 307449326 anuj UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-099-003/1566
(BAHARI) 		1715003099NRG24061020230755650 06/10/2023 Neha Agrahari 1715003099WL064942 Neha Agrahari 00032 UTIB0000655 884 884 Processed 10/11/2023 307449326 NehaAgrahari GRAMIN BANK OF ARYAVART(508509)
3 SIHAWAL MP-15-003-099-003/1573
(BAHARI) 		1715003099NRG24061020230755657 06/10/2023 Abhishek Gupta 1715003099WL064942 Abhishek Gupta 00032 UTIB0000655 884 884 Processed 09/11/2023 307449326 AbhishekGupta FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 SIHAWAL MP-15-003-066-005/302-A
(PATHARAUHI) 		1715003066NRG24051020230751350 06/10/2023 mithailal kol 1715003066WL064537 mithailal kol 00078 CNRB0003944 884 884 Processed 09/11/2023 307449326 mithailalkol MADHYANCHAL GRAMIN BANK(607232)
5 SIHAWAL MP-15-003-092-005/452
(POKHADAUR) 		1715003092NRG24051020230752963 06/10/2023 DHIRAJ 1715003092WL064673 DHIRAJ 00078 CNRB0003944 660 660 Processed 10/11/2023 307449326 DHIRAJ UNION BANK OF INDIA(508500)
SubTotal 1544 1544
6 SIHAWAL MP-15-003-099-003/1324
(BAHARI) 		1715003099NRG24061020230756727 06/10/2023 tumwshwar jayswal 1715003099WL065028 tumwshwar jayswal 00152 HDFC0001779 884 884 Processed 10/11/2023 307449326 tumwshwarjayswal UNION BANK OF INDIA(508500)
SubTotal 884 884
7 SIHAWAL MP-15-003-071-003/139
(SONTIRPATEHARA) 		1715003071NRG24051020230753521 06/10/2023 phoolkali saket 1715003071WL064728 phoolkali saket 00176 IDIB000S680 3094 3094 Processed 09/11/2023 307449326 phoolkalisaket INDIAN BANK(607105)
8 SIHAWAL MP-15-003-071-003/140
(SONTIRPATEHARA) 		1715003071NRG24051020230753557 06/10/2023 Babuli kol 1715003071WL064736 Babuli kol 00176 IDIB000S680 3094 3094 Processed 09/11/2023 307449326 Babulikol INDIAN BANK(607105)
9 SIHAWAL MP-15-003-071-003/185
(SONTIRPATEHARA) 		1715003071NRG24051020230753537 06/10/2023 sheela saket 1715003071WL064732 sheela saket 00176 IDIB000S680 3094 3094 Processed 10/11/2023 307449326 sheelasaket UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-071-003/186
(SONTIRPATEHARA) 		1715003071NRG24051020230753538 06/10/2023 meena saket 1715003071WL064732 meena saket 00176 IDIB000S680 3094 3094 Processed 10/11/2023 307449326 meenasaket UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-071-003/63
(SONTIRPATEHARA) 		1715003071NRG24051020230753522 06/10/2023 sunita saket 1715003071WL064728 sunita saket 00176 IDIB000S680 3094 3094 Processed 09/11/2023 307449326 sunitasaket INDIAN BANK(607105)
12 SIHAWAL MP-15-003-099-004/1602
(BAHARI) 		1715003099NRG24061020230756678 06/10/2023 Deepak Verma 1715003099WL065027 Deepak Verma 00176 IDIB000S680 884 884 Processed 09/11/2023 307449326 DeepakVerma PUNJAB NATIONAL BANK(508568)
SubTotal 16354 16354
13 SIHAWAL MP-15-003-099-003/1605
(BAHARI) 		1715003099NRG24061020230755685 06/10/2023 Amit Kumar Mishra 1715003099WL064942 Amit Kumar Mishra 00354 PUNB0130500 884 884 Processed 09/11/2023 307449326 AmitKumarMishra PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
14 SIHAWAL MP-15-003-043-003/14
(LAUAAR) 		1715003043NRG24061020230756385 06/10/2023 Bhagwandas kewat 1715003043WL065016 Bhagwandas kewat 00354 PUNB0323300 663 663 Processed 10/11/2023 307449326 Bhagwandaskewat UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-043-003/14
(LAUAAR) 		1715003043NRG24061020230756384 06/10/2023 Bhagwandas kewat 1715003043WL065016 Bhagwandas kewat 00354 PUNB0323300 663 663 Processed 09/11/2023 307449326 Bhagwandaskewat PUNJAB NATIONAL BANK(508568)
16 SIHAWAL MP-15-003-043-003/179-C
(LAUAAR) 		1715003043NRG24061020230756387 06/10/2023 Sonalal kanahar 1715003043WL065016 Sonalal kanahar 00354 PUNB0323300 663 663 Processed 09/11/2023 307449326 Sonalalkanahar PUNJAB NATIONAL BANK(508568)
17 SIHAWAL MP-15-003-043-003/19
(LAUAAR) 		1715003043NRG24061020230756389 06/10/2023 lale kewat 1715003043WL065016 lale kewat 00354 PUNB0323300 663 663 Processed 09/11/2023 307449326 lalekewat PUNJAB NATIONAL BANK(508568)
18 SIHAWAL MP-15-003-043-003/84-A
(LAUAAR) 		1715003043NRG24061020230756396 06/10/2023 Majhile kewat 1715003043WL065016 Majhile kewat 00354 PUNB0323300 663 663 Processed 09/11/2023 307449326 Majhilekewat PUNJAB NATIONAL BANK(508568)
19 SIHAWAL MP-15-003-043-003/85-A
(LAUAAR) 		1715003043NRG24061020230756397 06/10/2023 Shobhnath kahar 1715003043WL065016 Shobhnath kahar 00354 PUNB0323300 663 663 Processed 09/11/2023 307449326 Shobhnathkahar PUNJAB NATIONAL BANK(508568)
20 SIHAWAL MP-15-003-043-003/87-A
(LAUAAR) 		1715003043NRG24061020230756399 06/10/2023 Rajwanti kol 1715003043WL065016 Rajwanti kol 00354 PUNB0323300 663 663 Processed 09/11/2023 307449326 Rajwantikol PUNJAB NATIONAL BANK(508568)
21 SIHAWAL MP-15-003-043-003/98-A
(LAUAAR) 		1715003043NRG24061020230756404 06/10/2023 Ajeet Singh 1715003043WL065016 Ajeet Singh 00354 PUNB0323300 663 663 Processed 09/11/2023 307449326 AjeetSingh PUNJAB NATIONAL BANK(508568)
22 SIHAWAL MP-15-003-099-004/1554
(BAHARI) 		1715003099NRG24061020230756660 06/10/2023 Jaymanti Agriya 1715003099WL065027 Jaymanti Agriya 00354 PUNB0323300 884 884 Processed 09/11/2023 307449326 JaymantiAgriya PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
23 SIHAWAL MP-15-003-066-003/304
(PATHARAUHI) 		1715003066NRG24051020230751312 06/10/2023 Priyanka Mishra 1715003066WL064536 Priyanka Mishra 00354 PUNB0642400 1326 1326 Processed 09/11/2023 307449326 PriyankaMishra PUNJAB NATIONAL BANK(508568)
24 SIHAWAL MP-15-003-071-003/184
(SONTIRPATEHARA) 		1715003071NRG24051020230753536 06/10/2023 Amarendra singh 1715003071WL064732 Amarendra singh 00354 PUNB0642400 3094 3094 Processed 09/11/2023 307449326 Amarendrasingh PUNJAB NATIONAL BANK(508568)
25 SIHAWAL MP-15-003-099-004/117
(BAHARI) 		1715003099NRG24061020230756648 06/10/2023 Dhanpati Singh 1715003099WL065027 Dhanpati Singh 00354 PUNB0642400 884 884 Processed 09/11/2023 307449326 DhanpatiSingh PUNJAB NATIONAL BANK(508568)
26 SIHAWAL MP-15-003-099-004/1571
(BAHARI) 		1715003099NRG24061020230756766 06/10/2023 Manju Sondhiya 1715003099WL065028 Manju Sondhiya 00354 PUNB0642400 884 884 Processed 09/11/2023 307449326 ManjuSondhiya MADHYANCHAL GRAMIN BANK(607232)
27 SIHAWAL MP-15-003-099-004/1588
(BAHARI) 		1715003099NRG24061020230756675 06/10/2023 Arunawa Baiga 1715003099WL065027 Arunawa Baiga 00354 PUNB0642400 884 884 Processed 09/11/2023 307449326 ArunawaBaiga PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
28 SIHAWAL MP-15-003-043-004/32
(LAUAAR) 		1715003043NRG24061020230756408 06/10/2023 ASHISH 1715003043WL065016 ASHISH 00415 SBIN0001262 663 663 Processed 09/11/2023 307449326 ASHISH PUNJAB NATIONAL BANK(508568)
29 SIHAWAL MP-15-003-053-001/159-B
(DUARA) 		1715003053NRG24061020230756330 06/10/2023 GUNJAN KUSHWAHA 1715003053WL065014 GUNJAN KUSHWAHA 00415 SBIN0001262 1073 1073 Processed 10/11/2023 307449326 GUNJANKUSHWAHA STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-066-003/315-A
(PATHARAUHI) 		1715003066NRG24051020230751313 06/10/2023 kushumkali 1715003066WL064536 kushumkali 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307449326 kushumkali STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-066-005/204
(PATHARAUHI) 		1715003066NRG24051020230751340 06/10/2023 Pramod KEWAT 1715003066WL064537 Pramod KEWAT 00415 SBIN0001262 884 884 Processed 10/11/2023 307449326 PramodKEWAT STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-066-005/205
(PATHARAUHI) 		1715003066NRG24051020230751342 06/10/2023 Ajeet KEWAT 1715003066WL064537 Ajeet KEWAT 00415 SBIN0001262 663 663 Processed 10/11/2023 307449326 AjeetKEWAT UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-066-005/39-C
(PATHARAUHI) 		1715003066NRG24051020230751353 06/10/2023 sunita kol 1715003066WL064537 sunita kol 00415 SBIN0001262 884 884 Processed 10/11/2023 307449326 sunitakol STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-066-005/78-C
(PATHARAUHI) 		1715003066NRG24051020230751328 06/10/2023 ramkali kol 1715003066WL064536 ramkali kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307449326 ramkalikol STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-071-001/126
(SONTIRPATEHARA) 		1715003071NRG24051020230753355 06/10/2023 rajkumar shukla 1715003071WL064711 rajkumar shukla 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307449326 rajkumarshukla STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-071-003/135
(SONTIRPATEHARA) 		1715003071NRG24051020230753555 06/10/2023 rajkali saket 1715003071WL064736 rajkali saket 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307449326 rajkalisaket STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-071-003/136
(SONTIRPATEHARA) 		1715003071NRG24051020230753556 06/10/2023 sukkhi saket 1715003071WL064736 sukkhi saket 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307449326 sukkhisaket STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-071-003/199
(SONTIRPATEHARA) 		1715003071NRG24051020230753539 06/10/2023 Sunita Jaysawal 1715003071WL064732 Sunita Jaysawal 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307449326 SunitaJaysawal UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-071-003/866
(SONTIRPATEHARA) 		1715003071NRG24051020230753532 06/10/2023 mithilesh rajak 1715003071WL064731 mithilesh rajak 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307449326 mithileshrajak STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-071-003/874-A
(SONTIRPATEHARA) 		1715003071NRG24051020230753523 06/10/2023 parvati kol 1715003071WL064729 parvati kol 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307449326 parvatikol STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-071-003/874-A
(SONTIRPATEHARA) 		1715003071NRG24051020230753564 06/10/2023 rajesh kol 1715003071WL064738 rajesh kol 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307449326 rajeshkol STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-071-003/899-C
(SONTIRPATEHARA) 		1715003071NRG24051020230753525 06/10/2023 rangeela 1715003071WL064729 rangeela 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307449326 rangeela UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-071-003/899-C
(SONTIRPATEHARA) 		1715003071NRG24051020230753526 06/10/2023 Shivcharan kol 1715003071WL064729 Shivcharan kol 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307449326 Shivcharankol UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-071-004/211
(SONTIRPATEHARA) 		1715003071NRG24051020230753561 06/10/2023 pradeep kumar saket 1715003071WL064737 pradeep kumar saket 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307449326 pradeepkumarsaket STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-071-004/692
(SONTIRPATEHARA) 		1715003071NRG24051020230753562 06/10/2023 lalmani saket 1715003071WL064737 lalmani saket 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307449326 lalmanisaket STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-071-004/701
(SONTIRPATEHARA) 		1715003071NRG24051020230753563 06/10/2023 jagdev saket 1715003071WL064737 jagdev saket 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307449326 jagdevsaket UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-095-001/206
(KUSHIYARI) 		1715003095NRG24061020230754681 06/10/2023 Chhoti Sahu 1715003095WL064858 Chhoti Sahu 00415 SBIN0001262 1100 1100 Processed 10/11/2023 307449326 ChhotiSahu STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-095-001/31-D
(KUSHIYARI) 		1715003095NRG24061020230754690 06/10/2023 RANI RAWAT 1715003095WL064858 RANI RAWAT 00415 SBIN0001262 880 880 Processed 10/11/2023 307449326 RANIRAWAT STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-095-001/31-D
(KUSHIYARI) 		1715003095NRG24061020230754689 06/10/2023 RANI RAWAT 1715003095WL064858 RANI RAWAT 00415 SBIN0001262 1100 1100 Processed 09/11/2023 307449326 RANIRAWAT MADHYANCHAL GRAMIN BANK(607232)
50 SIHAWAL MP-15-003-099-003/1566
(BAHARI) 		1715003099NRG24061020230755649 06/10/2023 Sandeep Agrahari 1715003099WL064942 Sandeep Agrahari 00415 SBIN0001262 884 884 Processed 09/11/2023 307449326 SandeepAgrahari ICICI BANK LTD(508534)
51 SIHAWAL MP-15-003-099-003/1614
(BAHARI) 		1715003099NRG24061020230755689 06/10/2023 Vinod Kumar Dwivedi 1715003099WL064942 Vinod Kumar Dwivedi 00415 SBIN0001262 884 884 Processed 10/11/2023 307449326 VinodKumarDwivedi UNION BANK OF INDIA(508500)
SubTotal 48795 48795
52 SIHAWAL MP-15-003-066-005/39-A
(PATHARAUHI) 		1715003066NRG24051020230751352 06/10/2023 sangeeta kol 1715003066WL064537 sangeeta kol 00415 SBIN0007644 884 884 Processed 10/11/2023 307449326 sangeetakol STATE BANK OF INDIA(508548)
SubTotal 884 884
53 SIHAWAL MP-15-003-099-004/1486
(BAHARI) 		1715003099NRG24061020230756865 06/10/2023 Aruna 1715003099WL065031 Aruna 00415 SBIN0010827 1105 1105 Processed 10/11/2023 307449326 Aruna STATE BANK OF INDIA(508548)
SubTotal 1105 1105
54 SIHAWAL MP-15-003-095-001/206-A
(KUSHIYARI) 		1715003095NRG24061020230754683 06/10/2023 Rampal Sahu 1715003095WL064858 Rampal Sahu 00415 SBIN0012272 1100 1100 Processed 10/11/2023 307449326 RampalSahu STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-095-001/206-A
(KUSHIYARI) 		1715003095NRG24061020230754682 06/10/2023 Rampal Sahu 1715003095WL064858 Rampal Sahu 00415 SBIN0012272 1100 1100 Processed 10/11/2023 307449326 RampalSahu STATE BANK OF INDIA(508548)
56 SIHAWAL MP-15-003-095-001/223-D
(KUSHIYARI) 		1715003095NRG24061020230754686 06/10/2023 SHUBHALAYAK SAHU 1715003095WL064858 SHUBHALAYAK SAHU 00415 SBIN0012272 1100 1100 Processed 09/11/2023 307449326 SHUBHALAYAKSAHU INDUSIND BANK(607189)
SubTotal 3300 3300
57 SIHAWAL MP-15-003-053-001/303
(DUARA) 		1715003053NRG24061020230756341 06/10/2023 Narayan 1715003053WL065014 Narayan 00415 SBIN0030380 1073 1073 Processed 09/11/2023 307449326 Narayan MADHYANCHAL GRAMIN BANK(607232)
58 SIHAWAL MP-15-003-053-001/303
(DUARA) 		1715003053NRG24061020230756342 06/10/2023 Narayan 1715003053WL065014 Narayan 00415 SBIN0030380 1073 1073 Processed 09/11/2023 307449326 Narayan INDIAN BANK(607105)
59 SIHAWAL MP-15-003-053-002/128
(DUARA) 		1715003053NRG24061020230756238 06/10/2023 heeralal Kushwaha 1715003053WL065010 heeralal Kushwaha 00415 SBIN0030380 1105 1105 Processed 10/11/2023 307449326 heeralalKushwaha UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-053-002/128
(DUARA) 		1715003053NRG24061020230756237 06/10/2023 heeralal Kushwaha 1715003053WL065010 heeralal Kushwaha 00415 SBIN0030380 1105 1105 Processed 10/11/2023 307449326 heeralalKushwaha STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-066-002/285-C
(PATHARAUHI) 		1715003066NRG24051020230751285 06/10/2023 Sunita 1715003066WL064536 Sunita 00415 SBIN0030380 1326 1326 Processed 10/11/2023 307449326 Sunita STATE BANK OF INDIA(508548)
62 SIHAWAL MP-15-003-066-003/156
(PATHARAUHI) 		1715003066NRG24051020230751310 06/10/2023 Ramkumar Vishwkarma 1715003066WL064536 Ramkumar Vishwkarma 00415 SBIN0030380 1326 1326 Processed 10/11/2023 307449326 RamkumarVishwkarma STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-066-005/119-A
(PATHARAUHI) 		1715003066NRG24051020230751324 06/10/2023 geeta kol 1715003066WL064536 geeta kol 00415 SBIN0030380 1326 1326 Processed 10/11/2023 307449326 geetakol STATE BANK OF INDIA(508548)
64 SIHAWAL MP-15-003-066-005/154
(PATHARAUHI) 		1715003066NRG24051020230751337 06/10/2023 babulal kori 1715003066WL064537 babulal kori 00415 SBIN0030380 884 884 Processed 10/11/2023 307449326 babulalkori UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-066-005/154
(PATHARAUHI) 		1715003066NRG24051020230751336 06/10/2023 babulal kori 1715003066WL064537 babulal kori 00415 SBIN0030380 884 884 Processed 10/11/2023 307449326 babulalkori STATE BANK OF INDIA(508548)
66 SIHAWAL MP-15-003-066-005/16-B
(PATHARAUHI) 		1715003066NRG24051020230751338 06/10/2023 Neesha kol 1715003066WL064537 Neesha kol 00415 SBIN0030380 884 884 Processed 10/11/2023 307449326 Neeshakol UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-066-005/16-B
(PATHARAUHI) 		1715003066NRG24051020230751325 06/10/2023 Neesha kol 1715003066WL064536 Neesha kol 00415 SBIN0030380 1326 1326 Processed 10/11/2023 307449326 Neeshakol STATE BANK OF INDIA(508548)
68 SIHAWAL MP-15-003-066-005/18
(PATHARAUHI) 		1715003066NRG24051020230751339 06/10/2023 Prameshwar 1715003066WL064537 Prameshwar 00415 SBIN0030380 884 884 Processed 09/11/2023 307449326 Prameshwar MADHYANCHAL GRAMIN BANK(607232)
69 SIHAWAL MP-15-003-066-005/24
(PATHARAUHI) 		1715003066NRG24051020230751343 06/10/2023 neeta kol 1715003066WL064537 neeta kol 00415 SBIN0030380 884 884 Processed 10/11/2023 307449326 neetakol UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-066-005/299
(PATHARAUHI) 		1715003066NRG24051020230751349 06/10/2023 raimuniya 1715003066WL064537 raimuniya 00415 SBIN0030380 884 884 Processed 10/11/2023 307449326 raimuniya STATE BANK OF INDIA(508548)
71 SIHAWAL MP-15-003-066-005/303
(PATHARAUHI) 		1715003066NRG24051020230751351 06/10/2023 shanti kol 1715003066WL064537 shanti kol 00415 SBIN0030380 884 884 Processed 10/11/2023 307449326 shantikol STATE BANK OF INDIA(508548)
72 SIHAWAL MP-15-003-066-005/303
(PATHARAUHI) 		1715003066NRG24051020230751326 06/10/2023 shanti kol 1715003066WL064536 shanti kol 00415 SBIN0030380 1326 1326 Processed 10/11/2023 307449326 shantikol STATE BANK OF INDIA(508548)
73 SIHAWAL MP-15-003-066-005/73
(PATHARAUHI) 		1715003066NRG24051020230751357 06/10/2023 sulema 1715003066WL064537 sulema 00415 SBIN0030380 884 884 Processed 10/11/2023 307449326 sulema STATE BANK OF INDIA(508548)
74 SIHAWAL MP-15-003-092-005/578
(POKHADAUR) 		1715003092NRG24051020230752971 06/10/2023 rajesh kumar 1715003092WL064673 rajesh kumar 00415 SBIN0030380 660 660 Processed 10/11/2023 307449326 rajeshkumar UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-092-005/578
(POKHADAUR) 		1715003092NRG24051020230752970 06/10/2023 rajesh kumar 1715003092WL064673 rajesh kumar 00415 SBIN0030380 660 660 Processed 10/11/2023 307449326 rajeshkumar UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-099-003/1331
(BAHARI) 		1715003099NRG24061020230756729 06/10/2023 vinod soni 1715003099WL065028 vinod soni 00415 SBIN0030380 884 884 Processed 10/11/2023 307449326 vinodsoni STATE BANK OF INDIA(508548)
77 SIHAWAL MP-15-003-099-003/1542
(BAHARI) 		1715003099NRG24061020230756738 06/10/2023 Rani 1715003099WL065028 Rani 00415 SBIN0030380 884 884 Processed 10/11/2023 307449326 Rani STATE BANK OF INDIA(508548)
78 SIHAWAL MP-15-003-099-003/1587
(BAHARI) 		1715003099NRG24061020230755670 06/10/2023 Shashi Kiran Gupta 1715003099WL064942 Shashi Kiran Gupta 00415 SBIN0030380 884 884 Processed 09/11/2023 307449326 ShashiKiranGupta MADHYANCHAL GRAMIN BANK(607232)
79 SIHAWAL MP-15-003-099-003/1590
(BAHARI) 		1715003099NRG24061020230755673 06/10/2023 Siyabati Keshri 1715003099WL064942 Siyabati Keshri 00415 SBIN0030380 884 884 Processed 10/11/2023 307449326 SiyabatiKeshri UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-099-003/1596
(BAHARI) 		1715003099NRG24061020230755675 06/10/2023 Usha Sahu 1715003099WL064942 Usha Sahu 00415 SBIN0030380 884 884 Processed 10/11/2023 307449326 UshaSahu STATE BANK OF INDIA(508548)
81 SIHAWAL MP-15-003-099-003/1600
(BAHARI) 		1715003099NRG24061020230755680 06/10/2023 Annu Jaiswal 1715003099WL064942 Annu Jaiswal 00415 SBIN0030380 884 884 Processed 10/11/2023 307449326 AnnuJaiswal STATE BANK OF INDIA(508548)
82 SIHAWAL MP-15-003-099-004/1097
(BAHARI) 		1715003099NRG24061020230756744 06/10/2023 Manish jayswal 1715003099WL065028 Manish jayswal 00415 SBIN0030380 884 884 Processed 09/11/2023 307449326 Manishjayswal MADHYANCHAL GRAMIN BANK(607232)
83 SIHAWAL MP-15-003-099-004/1170
(BAHARI) 		1715003099NRG24061020230756850 06/10/2023 gopal kol 1715003099WL065031 gopal kol 00415 SBIN0030380 1105 1105 Processed 09/11/2023 307449326 gopalkol FINO PAYMENTS BANK LTD(608001)
84 SIHAWAL MP-15-003-099-004/1346
(BAHARI) 		1715003099NRG24061020230756856 06/10/2023 rajaram 1715003099WL065031 rajaram 00415 SBIN0030380 1105 1105 Processed 10/11/2023 307449326 rajaram UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-099-004/1353
(BAHARI) 		1715003099NRG24061020230756861 06/10/2023 ashok 1715003099WL065031 ashok 00415 SBIN0030380 1105 1105 Processed 10/11/2023 307449326 ashok STATE BANK OF INDIA(508548)
86 SIHAWAL MP-15-003-099-004/1499
(BAHARI) 		1715003099NRG24061020230756868 06/10/2023 Ashok singh 1715003099WL065031 Ashok singh 00415 SBIN0030380 1105 1105 Processed 09/11/2023 307449326 Ashoksingh MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-099-004/1510
(BAHARI) 		1715003099NRG24061020230756656 06/10/2023 Kaushilya 1715003099WL065027 Kaushilya 00415 SBIN0030380 884 884 Processed 09/11/2023 307449326 Kaushilya INDIAN BANK(607105)
88 SIHAWAL MP-15-003-099-004/1511
(BAHARI) 		1715003099NRG24061020230756658 06/10/2023 santhosh 1715003099WL065027 santhosh 00415 SBIN0030380 884 884 Processed 09/11/2023 307449326 santhosh PUNJAB NATIONAL BANK(508568)
89 SIHAWAL MP-15-003-099-004/1511
(BAHARI) 		1715003099NRG24061020230756657 06/10/2023 Sheela 1715003099WL065027 Sheela 00415 SBIN0030380 884 884 Processed 10/11/2023 307449326 Sheela STATE BANK OF INDIA(508548)
90 SIHAWAL MP-15-003-099-004/1555
(BAHARI) 		1715003099NRG24061020230756661 06/10/2023 Lilavati Agriya 1715003099WL065027 Lilavati Agriya 00415 SBIN0030380 884 884 Processed 10/11/2023 307449326 LilavatiAgriya STATE BANK OF INDIA(508548)
91 SIHAWAL MP-15-003-099-004/1556
(BAHARI) 		1715003099NRG24061020230756662 06/10/2023 Sangeeta Agriya 1715003099WL065027 Sangeeta Agriya 00415 SBIN0030380 884 884 Processed 09/11/2023 307449326 SangeetaAgriya PUNJAB NATIONAL BANK(508568)
92 SIHAWAL MP-15-003-099-004/1568
(BAHARI) 		1715003099NRG24061020230756765 06/10/2023 Umesh Jayswal 1715003099WL065028 Umesh Jayswal 00415 SBIN0030380 884 884 Processed 10/11/2023 307449326 UmeshJayswal STATE BANK OF INDIA(508548)
93 SIHAWAL MP-15-003-099-004/1580
(BAHARI) 		1715003099NRG24061020230756671 06/10/2023 Ragunandan Rawat 1715003099WL065027 Ragunandan Rawat 00415 SBIN0030380 884 884 Processed 10/11/2023 307449326 RagunandanRawat STATE BANK OF INDIA(508548)
94 SIHAWAL MP-15-003-099-004/1583
(BAHARI) 		1715003099NRG24061020230756768 06/10/2023 Kalavati Singh Gond 1715003099WL065028 Kalavati Singh Gond 00415 SBIN0030380 884 884 Processed 09/11/2023 307449326 KalavatiSinghGond PUNJAB NATIONAL BANK(508568)
95 SIHAWAL MP-15-003-099-004/1585
(BAHARI) 		1715003099NRG24061020230756673 06/10/2023 Rannu Rawat 1715003099WL065027 Rannu Rawat 00415 SBIN0030380 884 884 Processed 10/11/2023 307449326 RannuRawat UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-099-004/1586
(BAHARI) 		1715003099NRG24061020230756674 06/10/2023 Sakuntla Baiga 1715003099WL065027 Sakuntla Baiga 00415 SBIN0030380 884 884 Processed 10/11/2023 307449326 SakuntlaBaiga UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-099-004/1594
(BAHARI) 		1715003099NRG24061020230756676 06/10/2023 Raghunath Sen 1715003099WL065027 Raghunath Sen 00415 SBIN0030380 884 884 Processed 10/11/2023 307449326 RaghunathSen STATE BANK OF INDIA(508548)
98 SIHAWAL MP-15-003-099-004/1606
(BAHARI) 		1715003099NRG24061020230756680 06/10/2023 Anarkali Ravat 1715003099WL065027 Anarkali Ravat 00415 SBIN0030380 884 884 Processed 09/11/2023 307449326 AnarkaliRavat MADHYANCHAL GRAMIN BANK(607232)
99 SIHAWAL MP-15-003-099-004/600
(BAHARI) 		1715003099NRG24061020230756890 06/10/2023 siyavati 1715003099WL065031 siyavati 00415 SBIN0030380 1105 1105 Processed 10/11/2023 307449326 siyavati STATE BANK OF INDIA(508548)
SubTotal 41699 41699
100 SIHAWAL MP-15-003-066-002/214-B
(PATHARAUHI) 		1715003066NRG24051020230751276 06/10/2023 Ramvishal sahu 1715003066WL064536 Ramvishal sahu 00468 UBIN0537314 1326 1326 Processed 10/11/2023 307449326 Ramvishalsahu STATE BANK OF INDIA(508548)
101 SIHAWAL MP-15-003-066-002/214-B
(PATHARAUHI) 		1715003066NRG24051020230751275 06/10/2023 Ramvishal sahu 1715003066WL064536 Ramvishal sahu 00468 UBIN0537314 1326 1326 Processed 10/11/2023 307449326 Ramvishalsahu UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-066-003/72-D
(PATHARAUHI) 		1715003066NRG24051020230751320 06/10/2023 sanjay shukla 1715003066WL064536 sanjay shukla 00468 UBIN0537314 1326 1326 Processed 10/11/2023 307449326 sanjayshukla STATE BANK OF INDIA(508548)
103 SIHAWAL MP-15-003-066-005/245-D
(PATHARAUHI) 		1715003066NRG24051020230751345 06/10/2023 sanju kol 1715003066WL064537 sanju kol 00468 UBIN0537314 884 884 Processed 10/11/2023 307449326 sanjukol UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-071-003/211
(SONTIRPATEHARA) 		1715003071NRG24051020230753559 06/10/2023 rajkishor 1715003071WL064736 rajkishor 00468 UBIN0537314 3094 3094 Processed 09/11/2023 307449326 rajkishor INDIAN BANK(607105)
105 SIHAWAL MP-15-003-071-003/28
(SONTIRPATEHARA) 		1715003071NRG24051020230753529 06/10/2023 sunita tiwari 1715003071WL064731 sunita tiwari 00468 UBIN0537314 3094 3094 Processed 10/11/2023 307449326 sunitatiwari UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-071-003/37
(SONTIRPATEHARA) 		1715003071NRG24051020230753530 06/10/2023 seema singh 1715003071WL064731 seema singh 00468 UBIN0537314 3094 3094 Processed 10/11/2023 307449326 seemasingh UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-071-003/50-A
(SONTIRPATEHARA) 		1715003071NRG24051020230753549 06/10/2023 rakhi singh 1715003071WL064735 rakhi singh 00468 UBIN0537314 3094 3094 Processed 10/11/2023 307449326 rakhisingh UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-071-003/903-B
(SONTIRPATEHARA) 		1715003071NRG24051020230753519 06/10/2023 shivmurti kori 1715003071WL064726 shivmurti kori 00468 UBIN0537314 2431 2431 Processed 10/11/2023 307449326 shivmurtikori UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-071-003/95-A
(SONTIRPATEHARA) 		1715003071NRG24051020230753560 06/10/2023 revati 1715003071WL064737 revati 00468 UBIN0537314 3094 3094 Processed 10/11/2023 307449326 revati UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-071-004/684
(SONTIRPATEHARA) 		1715003071NRG24051020230753548 06/10/2023 rajkaran saket 1715003071WL064734 rajkaran saket 00468 UBIN0537314 3094 3094 Processed 10/11/2023 307449326 rajkaransaket STATE BANK OF INDIA(508548)
111 SIHAWAL MP-15-003-092-005/10-B
(POKHADAUR) 		1715003092NRG24051020230752934 06/10/2023 Sujata devi 1715003092WL064673 Sujata devi 00468 UBIN0537314 880 880 Processed 10/11/2023 307449326 Sujatadevi UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-099-003/1304
(BAHARI) 		1715003099NRG24061020230756724 06/10/2023 narayan 1715003099WL065028 narayan 00468 UBIN0537314 884 884 Processed 10/11/2023 307449326 narayan UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-099-003/1305
(BAHARI) 		1715003099NRG24061020230755634 06/10/2023 shiva 1715003099WL064942 shiva 00468 UBIN0537314 884 884 Processed 09/11/2023 307449326 shiva INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIHAWAL MP-15-003-099-003/1583
(BAHARI) 		1715003099NRG24061020230755666 06/10/2023 Akanksha Jaiswal 1715003099WL064942 Akanksha Jaiswal 00468 UBIN0537314 884 884 Processed 10/11/2023 307449326 AkankshaJaiswal UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-099-004/1083
(BAHARI) 		1715003099NRG24061020230756848 06/10/2023 umesh prjapti 1715003099WL065031 umesh prjapti 00468 UBIN0537314 1105 1105 Processed 09/11/2023 307449326 umeshprjapti BANK OF BARODA(606985)
SubTotal 30494 30494
116 SIHAWAL MP-15-003-092-005/55
(POKHADAUR) 		1715003092NRG24051020230752968 06/10/2023 Chudamani 1715003092WL064673 Chudamani 00468 UBIN0537535 660 660 Processed 10/11/2023 307449326 Chudamani UNION BANK OF INDIA(508500)
SubTotal 660 660
117 SIHAWAL MP-15-003-028-001/88-A
(MAUHAR) 		1715003028NRG24061020230754462 06/10/2023 jagaylal 1715003028WL064809 jagaylal 00468 UBIN0539627 1326 1326 Processed 10/11/2023 307449326 jagaylal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
118 SIHAWAL MP-15-003-066-002/285-B
(PATHARAUHI) 		1715003066NRG24051020230751283 06/10/2023 Sangeeta Sahu 1715003066WL064536 Sangeeta Sahu 00468 UBIN0546861 1326 1326 Processed 09/11/2023 307449326 SangeetaSahu INDIAN BANK(607105)
119 SIHAWAL MP-15-003-066-002/345
(PATHARAUHI) 		1715003066NRG24051020230751290 06/10/2023 Munni kushwaha 1715003066WL064536 Munni kushwaha 00468 UBIN0546861 1326 1326 Processed 10/11/2023 307449326 Munnikushwaha UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-066-005/76-A
(PATHARAUHI) 		1715003066NRG24051020230751359 06/10/2023 sonu kol 1715003066WL064537 sonu kol 00468 UBIN0546861 884 884 Processed 10/11/2023 307449326 sonukol STATE BANK OF INDIA(508548)
121 SIHAWAL MP-15-003-066-005/76-A
(PATHARAUHI) 		1715003066NRG24051020230751358 06/10/2023 sonu kol 1715003066WL064537 sonu kol 00468 UBIN0546861 884 884 Processed 10/11/2023 307449326 sonukol UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-066-005/77-C
(PATHARAUHI) 		1715003066NRG24051020230751361 06/10/2023 panaua kol 1715003066WL064537 panaua kol 00468 UBIN0546861 884 884 Processed 10/11/2023 307449326 panauakol UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-066-005/77-C
(PATHARAUHI) 		1715003066NRG24051020230751360 06/10/2023 panaua kol 1715003066WL064537 panaua kol 00468 UBIN0546861 884 884 Processed 10/11/2023 307449326 panauakol UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-071-001/564
(SONTIRPATEHARA) 		1715003071NRG24051020230753554 06/10/2023 raghunath saket 1715003071WL064736 raghunath saket 00468 UBIN0546861 3094 3094 Processed 10/11/2023 307449326 raghunathsaket UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-071-003/133
(SONTIRPATEHARA) 		1715003071NRG24051020230753565 06/10/2023 Rajroop 1715003071WL064739 Rajroop 00468 UBIN0546861 3094 3094 Processed 10/11/2023 307449326 Rajroop UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-071-003/134
(SONTIRPATEHARA) 		1715003071NRG24051020230753566 06/10/2023 Kavita 1715003071WL064739 Kavita 00468 UBIN0546861 3094 3094 Processed 10/11/2023 307449326 Kavita UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-071-003/149
(SONTIRPATEHARA) 		1715003071NRG24051020230753534 06/10/2023 chandrabali kol 1715003071WL064732 chandrabali kol 00468 UBIN0546861 3094 3094 Processed 09/11/2023 307449326 chandrabalikol FINO PAYMENTS BANK LTD(608001)
128 SIHAWAL MP-15-003-071-003/201
(SONTIRPATEHARA) 		1715003071NRG24051020230753507 06/10/2023 tulasidas saket 1715003071WL064721 tulasidas saket 00468 UBIN0546861 3094 3094 Processed 10/11/2023 307449326 tulasidassaket UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-071-003/207
(SONTIRPATEHARA) 		1715003071NRG24051020230753528 06/10/2023 Mandavi singh 1715003071WL064731 Mandavi singh 00468 UBIN0546861 3094 3094 Processed 09/11/2023 307449326 Mandavisingh MADHYANCHAL GRAMIN BANK(607232)
130 SIHAWAL MP-15-003-071-003/259
(SONTIRPATEHARA) 		1715003071NRG24051020230753567 06/10/2023 Ramprakash Prajapati 1715003071WL064739 Ramprakash Prajapati 00468 UBIN0546861 3094 3094 Processed 10/11/2023 307449326 RamprakashPrajapati UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-071-003/39
(SONTIRPATEHARA) 		1715003071NRG24051020230753531 06/10/2023 rakesh singh 1715003071WL064731 rakesh singh 00468 UBIN0546861 3094 3094 Processed 10/11/2023 307449326 rakeshsingh UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-071-003/40
(SONTIRPATEHARA) 		1715003071NRG24051020230753540 06/10/2023 chandrabhan singh 1715003071WL064733 chandrabhan singh 00468 UBIN0546861 3094 3094 Processed 09/11/2023 307449326 chandrabhansingh MADHYANCHAL GRAMIN BANK(607232)
133 SIHAWAL MP-15-003-071-003/65
(SONTIRPATEHARA) 		1715003071NRG24051020230753550 06/10/2023 champa saket 1715003071WL064735 champa saket 00468 UBIN0546861 3094 3094 Processed 10/11/2023 307449326 champasaket UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-071-003/73
(SONTIRPATEHARA) 		1715003071NRG24051020230753490 06/10/2023 rajbali sahu 1715003071WL064713 rajbali sahu 00468 UBIN0546861 3094 3094 Processed 09/11/2023 307449326 rajbalisahu IDBI BANK(607095)
135 SIHAWAL MP-15-003-071-003/77
(SONTIRPATEHARA) 		1715003071NRG24051020230753491 06/10/2023 suma saket 1715003071WL064713 suma saket 00468 UBIN0546861 3094 3094 Processed 10/11/2023 307449326 sumasaket UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-071-003/79
(SONTIRPATEHARA) 		1715003071NRG24051020230753492 06/10/2023 ramnath kol 1715003071WL064713 ramnath kol 00468 UBIN0546861 3094 3094 Processed 10/11/2023 307449326 ramnathkol UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-071-003/82
(SONTIRPATEHARA) 		1715003071NRG24051020230753493 06/10/2023 sugani saket 1715003071WL064713 sugani saket 00468 UBIN0546861 3094 3094 Processed 10/11/2023 307449326 suganisaket UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-071-003/823
(SONTIRPATEHARA) 		1715003071NRG24051020230753552 06/10/2023 daddhi 1715003071WL064735 daddhi 00468 UBIN0546861 3094 3094 Processed 10/11/2023 307449326 daddhi UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-071-003/823-A
(SONTIRPATEHARA) 		1715003071NRG24051020230753553 06/10/2023 Suresh 1715003071WL064735 Suresh 00468 UBIN0546861 3094 3094 Processed 10/11/2023 307449326 Suresh UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-071-003/878
(SONTIRPATEHARA) 		1715003071NRG24051020230753524 06/10/2023 bhailal sondhiya 1715003071WL064729 bhailal sondhiya 00468 UBIN0546861 3094 3094 Processed 09/11/2023 307449326 bhailalsondhiya INDIAN BANK(607105)
141 SIHAWAL MP-15-003-071-003/892
(SONTIRPATEHARA) 		1715003071NRG24051020230753547 06/10/2023 Rambahor 1715003071WL064734 Rambahor 00468 UBIN0546861 3094 3094 Processed 10/11/2023 307449326 Rambahor UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-071-003/908
(SONTIRPATEHARA) 		1715003071NRG24051020230753543 06/10/2023 jankiram 1715003071WL064733 jankiram 00468 UBIN0546861 3094 3094 Processed 10/11/2023 307449326 jankiram UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-071-003/909
(SONTIRPATEHARA) 		1715003071NRG24051020230753527 06/10/2023 Ramkripal 1715003071WL064730 Ramkripal 00468 UBIN0546861 3094 3094 Processed 10/11/2023 307449326 Ramkripal UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-071-003/935-A
(SONTIRPATEHARA) 		1715003071NRG24051020230753544 06/10/2023 sunil 1715003071WL064733 sunil 00468 UBIN0546861 3094 3094 Processed 10/11/2023 307449326 sunil UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-092-003/7
(POKHADAUR) 		1715003092NRG24051020230752932 06/10/2023 Maniraj 1715003092WL064673 Maniraj 00468 UBIN0546861 880 880 Processed 10/11/2023 307449326 Maniraj UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-092-003/7
(POKHADAUR) 		1715003092NRG24051020230752931 06/10/2023 Maniraj 1715003092WL064673 Maniraj 00468 UBIN0546861 880 880 Processed 10/11/2023 307449326 Maniraj UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-092-005/10-B
(POKHADAUR) 		1715003092NRG24051020230752933 06/10/2023 Ranjeet Rawat 1715003092WL064673 Ranjeet Rawat 00468 UBIN0546861 880 880 Processed 09/11/2023 307449326 RanjeetRawat PUNJAB NATIONAL BANK(508568)
148 SIHAWAL MP-15-003-092-005/109-A
(POKHADAUR) 		1715003092NRG24051020230752936 06/10/2023 santosh 1715003092WL064673 santosh 00468 UBIN0546861 880 880 Processed 10/11/2023 307449326 santosh UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-092-005/109-A
(POKHADAUR) 		1715003092NRG24051020230752935 06/10/2023 santosh 1715003092WL064673 santosh 00468 UBIN0546861 880 880 Processed 10/11/2023 307449326 santosh UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-092-005/117
(POKHADAUR) 		1715003092NRG24051020230752937 06/10/2023 Ameere 1715003092WL064673 Ameere 00468 UBIN0546861 880 880 Processed 10/11/2023 307449326 Ameere UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-092-005/118
(POKHADAUR) 		1715003092NRG24051020230752938 06/10/2023 Dalveer 1715003092WL064673 Dalveer 00468 UBIN0546861 880 880 Processed 10/11/2023 307449326 Dalveer UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-092-005/118
(POKHADAUR) 		1715003092NRG24051020230752939 06/10/2023 sumitri 1715003092WL064673 sumitri 00468 UBIN0546861 880 880 Processed 10/11/2023 307449326 sumitri UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-092-005/118-A
(POKHADAUR) 		1715003092NRG24051020230752940 06/10/2023 Kamlesh Yadav 1715003092WL064673 Kamlesh Yadav 00468 UBIN0546861 880 880 Processed 10/11/2023 307449326 KamleshYadav UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-092-005/12-A
(POKHADAUR) 		1715003092NRG24051020230752941 06/10/2023 premwati 1715003092WL064673 premwati 00468 UBIN0546861 880 880 Processed 10/11/2023 307449326 premwati UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-092-005/131
(POKHADAUR) 		1715003092NRG24051020230752942 06/10/2023 Ramkali 1715003092WL064673 Ramkali 00468 UBIN0546861 880 880 Processed 10/11/2023 307449326 Ramkali UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-092-005/132-A
(POKHADAUR) 		1715003092NRG24051020230752943 06/10/2023 rajesh 1715003092WL064673 rajesh 00468 UBIN0546861 880 880 Processed 10/11/2023 307449326 rajesh UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-092-005/132-B
(POKHADAUR) 		1715003092NRG24051020230752944 06/10/2023 rajkumar yadav 1715003092WL064673 rajkumar yadav 00468 UBIN0546861 880 880 Processed 10/11/2023 307449326 rajkumaryadav UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-092-005/133
(POKHADAUR) 		1715003092NRG24051020230752946 06/10/2023 Kripalua 1715003092WL064673 Kripalua 00468 UBIN0546861 880 880 Processed 10/11/2023 307449326 Kripalua UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-092-005/133
(POKHADAUR) 		1715003092NRG24051020230752945 06/10/2023 Kripalua 1715003092WL064673 Kripalua 00468 UBIN0546861 880 880 Processed 10/11/2023 307449326 Kripalua UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-092-005/133-D
(POKHADAUR) 		1715003092NRG24051020230752948 06/10/2023 kalpna yadav 1715003092WL064673 kalpna yadav 00468 UBIN0546861 880 880 Processed 10/11/2023 307449326 kalpnayadav UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-092-005/133-D
(POKHADAUR) 		1715003092NRG24051020230752947 06/10/2023 kalpna yadav 1715003092WL064673 kalpna yadav 00468 UBIN0546861 880 880 Processed 10/11/2023 307449326 kalpnayadav UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-092-005/138
(POKHADAUR) 		1715003092NRG24051020230752950 06/10/2023 Satya prasad 1715003092WL064673 Satya prasad 00468 UBIN0546861 880 880 Processed 10/11/2023 307449326 Satyaprasad UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-092-005/138
(POKHADAUR) 		1715003092NRG24051020230752949 06/10/2023 Satya prasad 1715003092WL064673 Satya prasad 00468 UBIN0546861 880 880 Processed 10/11/2023 307449326 Satyaprasad UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-092-005/140
(POKHADAUR) 		1715003092NRG24051020230752951 06/10/2023 Jaipal 1715003092WL064673 Jaipal 00468 UBIN0546861 660 660 Processed 10/11/2023 307449326 Jaipal UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-092-005/20-A
(POKHADAUR) 		1715003092NRG24051020230752952 06/10/2023 Rajvanti Yadav 1715003092WL064673 Rajvanti Yadav 00468 UBIN0546861 660 660 Processed 10/11/2023 307449326 RajvantiYadav UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-092-005/4
(POKHADAUR) 		1715003092NRG24051020230752953 06/10/2023 Dadai 1715003092WL064673 Dadai 00468 UBIN0546861 660 660 Processed 10/11/2023 307449326 Dadai UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-092-005/4-B
(POKHADAUR) 		1715003092NRG24051020230752954 06/10/2023 arti 1715003092WL064673 arti 00468 UBIN0546861 660 660 Processed 10/11/2023 307449326 arti UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-092-005/43
(POKHADAUR) 		1715003092NRG24051020230752957 06/10/2023 ramkumar 1715003092WL064673 ramkumar 00468 UBIN0546861 660 660 Processed 10/11/2023 307449326 ramkumar UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-092-005/43
(POKHADAUR) 		1715003092NRG24051020230752956 06/10/2023 Ramkumar 1715003092WL064673 Ramkumar 00468 UBIN0546861 660 660 Processed 10/11/2023 307449326 Ramkumar UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-092-005/437
(POKHADAUR) 		1715003092NRG24051020230752958 06/10/2023 NEERAJ 1715003092WL064673 NEERAJ 00468 UBIN0546861 660 660 Processed 09/11/2023 307449326 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
171 SIHAWAL MP-15-003-092-005/444
(POKHADAUR) 		1715003092NRG24051020230752960 06/10/2023 ashok 1715003092WL064673 ashok 00468 UBIN0546861 660 660 Processed 10/11/2023 307449326 ashok UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-092-005/444
(POKHADAUR) 		1715003092NRG24051020230752959 06/10/2023 ashok 1715003092WL064673 ashok 00468 UBIN0546861 660 660 Processed 10/11/2023 307449326 ashok UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-092-005/45
(POKHADAUR) 		1715003092NRG24051020230752962 06/10/2023 Dharmu 1715003092WL064673 Dharmu 00468 UBIN0546861 660 660 Processed 10/11/2023 307449326 Dharmu UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-092-005/45
(POKHADAUR) 		1715003092NRG24051020230752961 06/10/2023 Dharmu 1715003092WL064673 Dharmu 00468 UBIN0546861 660 660 Processed 10/11/2023 307449326 Dharmu UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-092-005/455
(POKHADAUR) 		1715003092NRG24051020230752964 06/10/2023 kusum rawat 1715003092WL064673 kusum rawat 00468 UBIN0546861 660 660 Processed 10/11/2023 307449326 kusumrawat UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-092-005/466
(POKHADAUR) 		1715003092NRG24051020230752965 06/10/2023 sita 1715003092WL064673 sita 00468 UBIN0546861 660 660 Processed 10/11/2023 307449326 sita UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-092-005/477
(POKHADAUR) 		1715003092NRG24051020230752966 06/10/2023 Somvati 1715003092WL064673 Somvati 00468 UBIN0546861 660 660 Processed 09/11/2023 307449326 Somvati BANK OF BARODA(606985)
178 SIHAWAL MP-15-003-092-005/480
(POKHADAUR) 		1715003092NRG24051020230752967 06/10/2023 sonika singh 1715003092WL064673 sonika singh 00468 UBIN0546861 660 660 Processed 10/11/2023 307449326 sonikasingh UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-092-005/55-A
(POKHADAUR) 		1715003092NRG24051020230752969 06/10/2023 ramwati saket 1715003092WL064673 ramwati saket 00468 UBIN0546861 660 660 Processed 10/11/2023 307449326 ramwatisaket UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-092-005/579
(POKHADAUR) 		1715003092NRG24051020230752972 06/10/2023 karun kumar 1715003092WL064673 karun kumar 00468 UBIN0546861 660 660 Processed 10/11/2023 307449326 karunkumar UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-092-005/63
(POKHADAUR) 		1715003092NRG24051020230752973 06/10/2023 Devraj 1715003092WL064673 Devraj 00468 UBIN0546861 660 660 Processed 10/11/2023 307449326 Devraj UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-092-005/63
(POKHADAUR) 		1715003092NRG24051020230752974 06/10/2023 janki 1715003092WL064673 janki 00468 UBIN0546861 660 660 Processed 10/11/2023 307449326 janki UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-092-005/7
(POKHADAUR) 		1715003092NRG24051020230752976 06/10/2023 Maniraj 1715003092WL064673 Maniraj 00468 UBIN0546861 660 660 Processed 10/11/2023 307449326 Maniraj UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-092-005/7
(POKHADAUR) 		1715003092NRG24051020230752975 06/10/2023 Maniraj 1715003092WL064673 Maniraj 00468 UBIN0546861 660 660 Processed 10/11/2023 307449326 Maniraj UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-092-005/81-B
(POKHADAUR) 		1715003092NRG24051020230752977 06/10/2023 neetu rawat 1715003092WL064673 neetu rawat 00468 UBIN0546861 660 660 Processed 10/11/2023 307449326 neeturawat UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-092-005/86
(POKHADAUR) 		1715003092NRG24051020230752978 06/10/2023 kunjmani 1715003092WL064673 kunjmani 00468 UBIN0546861 660 660 Processed 10/11/2023 307449326 kunjmani UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-092-005/86-B
(POKHADAUR) 		1715003092NRG24051020230752979 06/10/2023 mulayam 1715003092WL064673 mulayam 00468 UBIN0546861 660 660 Processed 10/11/2023 307449326 mulayam UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-092-005/89-B
(POKHADAUR) 		1715003092NRG24051020230752980 06/10/2023 Ramavtar 1715003092WL064673 Ramavtar 00468 UBIN0546861 660 660 Processed 10/11/2023 307449326 Ramavtar UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-099-003/1613
(BAHARI) 		1715003099NRG24061020230755688 06/10/2023 Krishna Kali Kushwaha 1715003099WL064942 Krishna Kali Kushwaha 00468 UBIN0546861 884 884 Processed 10/11/2023 307449326 KrishnaKaliKushwaha UNION BANK OF INDIA(508500)
SubTotal 105266 105266
190 SIHAWAL MP-15-003-028-001/78-D
(MAUHAR) 		1715003028NRG24061020230754461 06/10/2023 ramlallu kewat 1715003028WL064809 ramlallu kewat 00468 UBIN0547514 1326 1326 Processed 10/11/2023 307449326 ramlallukewat UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-028-001/92-A
(MAUHAR) 		1715003028NRG24061020230754463 06/10/2023 ramkali 1715003028WL064809 ramkali 00468 UBIN0547514 1326 1326 Processed 10/11/2023 307449326 ramkali UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-028-001/92-B
(MAUHAR) 		1715003028NRG24061020230754464 06/10/2023 poonam 1715003028WL064809 poonam 00468 UBIN0547514 1326 1326 Processed 09/11/2023 307449326 poonam INDIAN BANK(607105)
193 SIHAWAL MP-15-003-028-002/60-A
(MAUHAR) 		1715003028NRG24061020230754466 06/10/2023 uatam 1715003028WL064809 uatam 00468 UBIN0547514 1326 1326 Processed 10/11/2023 307449326 uatam UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-028-005/107
(MAUHAR) 		1715003028NRG24061020230754467 06/10/2023 Ram krishan patel 1715003028WL064809 Ram krishan patel 00468 UBIN0547514 1326 1326 Processed 10/11/2023 307449326 Ramkrishanpatel UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-099-004/1565
(BAHARI) 		1715003099NRG24061020230755698 06/10/2023 Anjani Devi 1715003099WL064942 Anjani Devi 00468 UBIN0547514 884 884 Processed 10/11/2023 307449326 AnjaniDevi UNION BANK OF INDIA(508500)
SubTotal 7514 7514
196 SIHAWAL MP-15-003-043-003/10
(LAUAAR) 		1715003043NRG24061020230756382 06/10/2023 Prem Lal Kol 1715003043WL065016 Prem Lal Kol 00468 UBIN0548341 663 663 Processed 10/11/2023 307449326 PremLalKol UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-043-003/112-B
(LAUAAR) 		1715003043NRG24061020230756383 06/10/2023 DEEPAK SINGH 1715003043WL065016 DEEPAK SINGH 00468 UBIN0548341 663 663 Processed 09/11/2023 307449326 DEEPAKSINGH BANK OF BARODA(606985)
198 SIHAWAL MP-15-003-043-003/15-C
(LAUAAR) 		1715003043NRG24061020230756386 06/10/2023 sonauaa 1715003043WL065016 sonauaa 00468 UBIN0548341 663 663 Processed 09/11/2023 307449326 sonauaa PUNJAB NATIONAL BANK(508568)
199 SIHAWAL MP-15-003-043-003/18-A
(LAUAAR) 		1715003043NRG24061020230756388 06/10/2023 SATYNARAYAN 1715003043WL065016 SATYNARAYAN 00468 UBIN0548341 663 663 Processed 10/11/2023 307449326 SATYNARAYAN UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-043-003/2
(LAUAAR) 		1715003043NRG24061020230756390 06/10/2023 budhu 1715003043WL065016 budhu 00468 UBIN0548341 663 663 Processed 10/11/2023 307449326 budhu UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-043-003/24
(LAUAAR) 		1715003043NRG24061020230756391 06/10/2023 Lokmani Kewat 1715003043WL065016 Lokmani Kewat 00468 UBIN0548341 663 663 Processed 10/11/2023 307449326 LokmaniKewat UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-043-003/58
(LAUAAR) 		1715003043NRG24061020230756392 06/10/2023 MITHAILAL KAHAR 1715003043WL065016 MITHAILAL KAHAR 00468 UBIN0548341 663 663 Processed 09/11/2023 307449326 MITHAILALKAHAR PUNJAB NATIONAL BANK(508568)
203 SIHAWAL MP-15-003-043-003/67-B
(LAUAAR) 		1715003043NRG24061020230756394 06/10/2023 shakuntla 1715003043WL065016 shakuntla 00468 UBIN0548341 663 663 Processed 09/11/2023 307449326 shakuntla PUNJAB NATIONAL BANK(508568)
204 SIHAWAL MP-15-003-043-003/67-B
(LAUAAR) 		1715003043NRG24061020230756393 06/10/2023 shakuntla 1715003043WL065016 shakuntla 00468 UBIN0548341 663 663 Processed 10/11/2023 307449326 shakuntla UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-043-003/69-B
(LAUAAR) 		1715003043NRG24061020230756395 06/10/2023 munna 1715003043WL065016 munna 00468 UBIN0548341 663 663 Processed 10/11/2023 307449326 munna UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-043-003/89-B
(LAUAAR) 		1715003043NRG24061020230756401 06/10/2023 ramlal 1715003043WL065016 ramlal 00468 UBIN0548341 663 663 Processed 10/11/2023 307449326 ramlal UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-043-003/91-A
(LAUAAR) 		1715003043NRG24061020230756402 06/10/2023 Sunita Singh 1715003043WL065016 Sunita Singh 00468 UBIN0548341 663 663 Processed 09/11/2023 307449326 SunitaSingh PUNJAB NATIONAL BANK(508568)
208 SIHAWAL MP-15-003-043-004/118
(LAUAAR) 		1715003043NRG24061020230756405 06/10/2023 Rampati 1715003043WL065016 Rampati 00468 UBIN0548341 663 663 Processed 09/11/2023 307449326 Rampati PUNJAB NATIONAL BANK(508568)
209 SIHAWAL MP-15-003-043-004/123
(LAUAAR) 		1715003043NRG24061020230756407 06/10/2023 shivbahadur 1715003043WL065016 shivbahadur 00468 UBIN0548341 663 663 Processed 10/11/2023 307449326 shivbahadur UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-043-004/123
(LAUAAR) 		1715003043NRG24061020230756406 06/10/2023 shivbahadur 1715003043WL065016 shivbahadur 00468 UBIN0548341 663 663 Processed 10/11/2023 307449326 shivbahadur STATE BANK OF INDIA(508548)
211 SIHAWAL MP-15-003-052-002/6
(JAMUAAR) 		1715003052NRG24061020230754050 06/10/2023 nihthelal saket 1715003052WL064788 nihthelal saket 00468 UBIN0548341 3094 3094 Processed 10/11/2023 307449326 nihthelalsaket UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-053-001/124
(DUARA) 		1715003053NRG24061020230756321 06/10/2023 Dadai 1715003053WL065014 Dadai 00468 UBIN0548341 1073 1073 Processed 10/11/2023 307449326 Dadai UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-053-001/124
(DUARA) 		1715003053NRG24061020230756320 06/10/2023 Dadai 1715003053WL065014 Dadai 00468 UBIN0548341 1073 1073 Processed 10/11/2023 307449326 Dadai UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-053-001/132
(DUARA) 		1715003053NRG24061020230756322 06/10/2023 Ravendra 1715003053WL065014 Ravendra 00468 UBIN0548341 858 858 Processed 10/11/2023 307449326 Ravendra UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-053-001/148-B
(DUARA) 		1715003053NRG24061020230756323 06/10/2023 deendayal 1715003053WL065014 deendayal 00468 UBIN0548341 1073 1073 Processed 09/11/2023 307449326 deendayal MADHYANCHAL GRAMIN BANK(607232)
216 SIHAWAL MP-15-003-053-001/148-B
(DUARA) 		1715003053NRG24061020230756324 06/10/2023 Pritam 1715003053WL065014 Pritam 00468 UBIN0548341 1073 1073 Processed 10/11/2023 307449326 Pritam UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-053-001/148-C
(DUARA) 		1715003053NRG24061020230756325 06/10/2023 ramdayal 1715003053WL065014 ramdayal 00468 UBIN0548341 1073 1073 Processed 10/11/2023 307449326 ramdayal STATE BANK OF INDIA(508548)
218 SIHAWAL MP-15-003-053-001/148-C
(DUARA) 		1715003053NRG24061020230756326 06/10/2023 Yashomati 1715003053WL065014 Yashomati 00468 UBIN0548341 1073 1073 Processed 10/11/2023 307449326 Yashomati UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-053-001/17
(DUARA) 		1715003053NRG24061020230756331 06/10/2023 RAMNISHCHE SINGH 1715003053WL065014 RAMNISHCHE SINGH 00468 UBIN0548341 1073 1073 Processed 10/11/2023 307449326 RAMNISHCHESINGH UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-053-001/300
(DUARA) 		1715003053NRG24061020230756340 06/10/2023 Amritlal Jayswal 1715003053WL065014 Amritlal Jayswal 00468 UBIN0548341 1073 1073 Processed 10/11/2023 307449326 AmritlalJayswal UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-053-001/300
(DUARA) 		1715003053NRG24061020230756339 06/10/2023 Amritlal Jayswal 1715003053WL065014 Amritlal Jayswal 00468 UBIN0548341 1073 1073 Processed 10/11/2023 307449326 AmritlalJayswal UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-053-001/89-A
(DUARA) 		1715003053NRG24061020230756352 06/10/2023 Ramautar 1715003053WL065014 Ramautar 00468 UBIN0548341 1073 1073 Processed 10/11/2023 307449326 Ramautar UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-053-001/89-A
(DUARA) 		1715003053NRG24061020230756353 06/10/2023 santoshiya 1715003053WL065014 santoshiya 00468 UBIN0548341 1073 1073 Processed 10/11/2023 307449326 santoshiya UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-053-001/89-B
(DUARA) 		1715003053NRG24061020230756355 06/10/2023 ramnath 1715003053WL065014 ramnath 00468 UBIN0548341 1073 1073 Processed 10/11/2023 307449326 ramnath UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-053-001/89-B
(DUARA) 		1715003053NRG24061020230756354 06/10/2023 ramnath 1715003053WL065014 ramnath 00468 UBIN0548341 1073 1073 Processed 10/11/2023 307449326 ramnath UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-053-002/112
(DUARA) 		1715003053NRG24061020230756234 06/10/2023 Baijnath Gupta 1715003053WL065010 Baijnath Gupta 00468 UBIN0548341 1105 1105 Processed 10/11/2023 307449326 BaijnathGupta STATE BANK OF INDIA(508548)
227 SIHAWAL MP-15-003-053-002/112
(DUARA) 		1715003053NRG24061020230756233 06/10/2023 Baijnath Gupta 1715003053WL065010 Baijnath Gupta 00468 UBIN0548341 1105 1105 Processed 10/11/2023 307449326 BaijnathGupta UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-053-002/126
(DUARA) 		1715003053NRG24061020230756236 06/10/2023 Rajkumari 1715003053WL065010 Rajkumari 00468 UBIN0548341 1105 1105 Processed 10/11/2023 307449326 Rajkumari UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-053-002/126
(DUARA) 		1715003053NRG24061020230756235 06/10/2023 Rajkumari 1715003053WL065010 Rajkumari 00468 UBIN0548341 1105 1105 Processed 09/11/2023 307449326 Rajkumari ICICI BANK LTD(508534)
230 SIHAWAL MP-15-003-053-002/135
(DUARA) 		1715003053NRG24061020230756239 06/10/2023 CHOTE LAL GUPTA 1715003053WL065010 CHOTE LAL GUPTA 00468 UBIN0548341 1105 1105 Processed 10/11/2023 307449326 CHOTELALGUPTA UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-053-002/135
(DUARA) 		1715003053NRG24061020230756240 06/10/2023 RANI GUPTA 1715003053WL065010 RANI GUPTA 00468 UBIN0548341 1105 1105 Processed 10/11/2023 307449326 RANIGUPTA UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-053-002/135-A
(DUARA) 		1715003053NRG24061020230756241 06/10/2023 DHARMENDRA GUPTA 1715003053WL065010 DHARMENDRA GUPTA 00468 UBIN0548341 1105 1105 Processed 10/11/2023 307449326 DHARMENDRAGUPTA UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-053-002/24
(DUARA) 		1715003053NRG24061020230756243 06/10/2023 Rajpati 1715003053WL065010 Rajpati 00468 UBIN0548341 1105 1105 Processed 10/11/2023 307449326 Rajpati UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-053-002/24
(DUARA) 		1715003053NRG24061020230756242 06/10/2023 Ramtej 1715003053WL065010 Ramtej 00468 UBIN0548341 1105 1105 Processed 10/11/2023 307449326 Ramtej UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-053-002/304
(DUARA) 		1715003053NRG24061020230756356 06/10/2023 AMBIKA PRASAD KUSVAHA 1715003053WL065014 AMBIKA PRASAD KUSVAHA 00468 UBIN0548341 1073 1073 Processed 10/11/2023 307449326 AMBIKAPRASADKUSVAHA UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-053-002/50
(DUARA) 		1715003053NRG24061020230756247 06/10/2023 Rambhawan 1715003053WL065010 Rambhawan 00468 UBIN0548341 1105 1105 Processed 10/11/2023 307449326 Rambhawan UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-053-002/54
(DUARA) 		1715003053NRG24061020230756359 06/10/2023 Gulab 1715003053WL065014 Gulab 00468 UBIN0548341 1073 1073 Processed 10/11/2023 307449326 Gulab UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-053-002/54
(DUARA) 		1715003053NRG24061020230756358 06/10/2023 Gulab 1715003053WL065014 Gulab 00468 UBIN0548341 1073 1073 Processed 10/11/2023 307449326 Gulab UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-053-002/54-B
(DUARA) 		1715003053NRG24061020230756361 06/10/2023 Anand Kumari 1715003053WL065014 Anand Kumari 00468 UBIN0548341 1073 1073 Processed 10/11/2023 307449326 AnandKumari UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-053-002/68-A
(DUARA) 		1715003053NRG24061020230756251 06/10/2023 rammilan 1715003053WL065010 rammilan 00468 UBIN0548341 1105 1105 Processed 10/11/2023 307449326 rammilan UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-053-002/68-A
(DUARA) 		1715003053NRG24061020230756252 06/10/2023 soniya 1715003053WL065010 soniya 00468 UBIN0548341 1105 1105 Processed 10/11/2023 307449326 soniya UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-053-002/68-D
(DUARA) 		1715003053NRG24061020230756254 06/10/2023 ravita 1715003053WL065010 ravita 00468 UBIN0548341 1105 1105 Processed 10/11/2023 307449326 ravita UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-053-002/68-D
(DUARA) 		1715003053NRG24061020230756253 06/10/2023 Suresh 1715003053WL065010 Suresh 00468 UBIN0548341 1105 1105 Processed 09/11/2023 307449326 Suresh MADHYANCHAL GRAMIN BANK(607232)
244 SIHAWAL MP-15-003-066-003/65-D
(PATHARAUHI) 		1715003066NRG24051020230751318 06/10/2023 Sadhana sahu 1715003066WL064536 Sadhana sahu 00468 UBIN0548341 1326 1326 Processed 10/11/2023 307449326 Sadhanasahu UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-083-001/38-C
(BHARUHI) 		1715003083NRG24061020230756625 06/10/2023 pramod agriya 1715003083WL065026 pramod agriya 00468 UBIN0548341 1302 1302 Processed 09/11/2023 307449326 pramodagriya MADHYANCHAL GRAMIN BANK(607232)
246 SIHAWAL MP-15-003-083-001/38-C
(BHARUHI) 		1715003083NRG24061020230756624 06/10/2023 pramod agriya 1715003083WL065026 pramod agriya 00468 UBIN0548341 1302 1302 Processed 10/11/2023 307449326 pramodagriya UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-099-001/1329
(BAHARI) 		1715003099NRG24061020230756707 06/10/2023 Samarjeet Yadaw 1715003099WL065028 Samarjeet Yadaw 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 SamarjeetYadaw UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-099-001/1329
(BAHARI) 		1715003099NRG24061020230756708 06/10/2023 Samarjeet Yadaw 1715003099WL065028 Samarjeet Yadaw 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 SamarjeetYadaw UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-099-001/1331
(BAHARI) 		1715003099NRG24061020230756709 06/10/2023 Rajneesh Dwivedi 1715003099WL065028 Rajneesh Dwivedi 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 RajneeshDwivedi UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-099-002/1568
(BAHARI) 		1715003099NRG24061020230756714 06/10/2023 Shivani Pathak 1715003099WL065028 Shivani Pathak 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 ShivaniPathak UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-099-002/1570
(BAHARI) 		1715003099NRG24061020230756716 06/10/2023 Santosh Kumar Dwivedi 1715003099WL065028 Santosh Kumar Dwivedi 00468 UBIN0548341 884 884 Processed 09/11/2023 307449326 SantoshKumarDwivedi PUNJAB NATIONAL BANK(508568)
252 SIHAWAL MP-15-003-099-003/1-C
(BAHARI) 		1715003099NRG24061020230755633 06/10/2023 Deepankar Soni 1715003099WL064942 Deepankar Soni 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 DeepankarSoni UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-099-003/1295
(BAHARI) 		1715003099NRG24061020230756718 06/10/2023 pawan 1715003099WL065028 pawan 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 pawan UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-099-003/1297
(BAHARI) 		1715003099NRG24061020230756720 06/10/2023 vivek 1715003099WL065028 vivek 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 vivek UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-099-003/1299
(BAHARI) 		1715003099NRG24061020230756722 06/10/2023 rajkumar 1715003099WL065028 rajkumar 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 rajkumar UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-099-003/1299
(BAHARI) 		1715003099NRG24061020230756723 06/10/2023 Rajkumar 1715003099WL065028 Rajkumar 00468 UBIN0548341 884 884 Processed 09/11/2023 307449326 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
257 SIHAWAL MP-15-003-099-003/1306
(BAHARI) 		1715003099NRG24061020230755635 06/10/2023 manish 1715003099WL064942 manish 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 manish UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-099-003/1314
(BAHARI) 		1715003099NRG24061020230756726 06/10/2023 Rekha Gupta 1715003099WL065028 Rekha Gupta 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 RekhaGupta UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-099-003/1327
(BAHARI) 		1715003099NRG24061020230756728 06/10/2023 ganga jayswal 1715003099WL065028 ganga jayswal 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 gangajayswal UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-099-003/1348
(BAHARI) 		1715003099NRG24061020230756732 06/10/2023 ravi gupta 1715003099WL065028 ravi gupta 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 ravigupta UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-099-003/1406
(BAHARI) 		1715003099NRG24061020230756734 06/10/2023 dermender 1715003099WL065028 dermender 00468 UBIN0548341 884 884 Processed 09/11/2023 307449326 dermender FINO PAYMENTS BANK LTD(608001)
262 SIHAWAL MP-15-003-099-003/1445
(BAHARI) 		1715003099NRG24061020230755642 06/10/2023 Ramkishor 1715003099WL064942 Ramkishor 00468 UBIN0548341 884 884 Processed 09/11/2023 307449326 Ramkishor INDIAN BANK(607105)
263 SIHAWAL MP-15-003-099-003/1551
(BAHARI) 		1715003099NRG24061020230755643 06/10/2023 Manoj Kumar Jayswal 1715003099WL064942 Manoj Kumar Jayswal 00468 UBIN0548341 884 884 Processed 09/11/2023 307449326 ManojKumarJayswal PAYTM PAYMENTS BANK LTD(608032)
264 SIHAWAL MP-15-003-099-003/1558
(BAHARI) 		1715003099NRG24061020230755644 06/10/2023 Jyoti Pandey 1715003099WL064942 Jyoti Pandey 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 JyotiPandey UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-099-003/1561
(BAHARI) 		1715003099NRG24061020230755645 06/10/2023 Bhaiya Lal Gupta 1715003099WL064942 Bhaiya Lal Gupta 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 BhaiyaLalGupta UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-099-003/1562
(BAHARI) 		1715003099NRG24061020230756739 06/10/2023 Satendra Vishwakarma 1715003099WL065028 Satendra Vishwakarma 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 SatendraVishwakarma UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-099-003/1567
(BAHARI) 		1715003099NRG24061020230755651 06/10/2023 Abhishek Soni 1715003099WL064942 Abhishek Soni 00468 UBIN0548341 884 884 Processed 09/11/2023 307449326 AbhishekSoni MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-099-003/1568
(BAHARI) 		1715003099NRG24061020230755652 06/10/2023 Anubhav Agrahari 1715003099WL064942 Anubhav Agrahari 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 AnubhavAgrahari UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-099-003/1573
(BAHARI) 		1715003099NRG24061020230755656 06/10/2023 Ajay Gupta 1715003099WL064942 Ajay Gupta 00468 UBIN0548341 884 884 Processed 09/11/2023 307449326 AjayGupta MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-099-003/1575
(BAHARI) 		1715003099NRG24061020230755659 06/10/2023 Seema Gupta 1715003099WL064942 Seema Gupta 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 SeemaGupta UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-099-003/1577
(BAHARI) 		1715003099NRG24061020230755661 06/10/2023 Renu Soni 1715003099WL064942 Renu Soni 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 RenuSoni UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-099-003/1578
(BAHARI) 		1715003099NRG24061020230755662 06/10/2023 Mukesh Gupta 1715003099WL064942 Mukesh Gupta 00468 UBIN0548341 884 884 Processed 09/11/2023 307449326 MukeshGupta MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-099-003/1580
(BAHARI) 		1715003099NRG24061020230756741 06/10/2023 Nisha Dwivedi 1715003099WL065028 Nisha Dwivedi 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 NishaDwivedi UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-099-003/1581
(BAHARI) 		1715003099NRG24061020230755664 06/10/2023 Ashish Gupta 1715003099WL064942 Ashish Gupta 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 AshishGupta UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-099-003/1582
(BAHARI) 		1715003099NRG24061020230755665 06/10/2023 Subhash Jayswal 1715003099WL064942 Subhash Jayswal 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 SubhashJayswal UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-099-003/1585
(BAHARI) 		1715003099NRG24061020230755667 06/10/2023 Raj Gupta 1715003099WL064942 Raj Gupta 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 RajGupta UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-099-003/1585
(BAHARI) 		1715003099NRG24061020230755668 06/10/2023 Shakuntala Gupta 1715003099WL064942 Shakuntala Gupta 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 ShakuntalaGupta UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-099-003/1588
(BAHARI) 		1715003099NRG24061020230755671 06/10/2023 Shiwangani Pandey 1715003099WL064942 Shiwangani Pandey 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 ShiwanganiPandey UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-099-003/1591
(BAHARI) 		1715003099NRG24061020230756829 06/10/2023 Sushma Jaysawal 1715003099WL065031 Sushma Jaysawal 00468 UBIN0548341 1105 1105 Processed 10/11/2023 307449326 SushmaJaysawal UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-099-003/1592
(BAHARI) 		1715003099NRG24061020230756830 06/10/2023 Manoj Jayswal 1715003099WL065031 Manoj Jayswal 00468 UBIN0548341 1105 1105 Processed 09/11/2023 307449326 ManojJayswal MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-099-003/1599
(BAHARI) 		1715003099NRG24061020230755678 06/10/2023 Rudramani Kushwaha 1715003099WL064942 Rudramani Kushwaha 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 RudramaniKushwaha UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-099-003/1602
(BAHARI) 		1715003099NRG24061020230755681 06/10/2023 Manju Gupta 1715003099WL064942 Manju Gupta 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 ManjuGupta UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-099-003/1603
(BAHARI) 		1715003099NRG24061020230755682 06/10/2023 Madhukar Vishwkarma 1715003099WL064942 Madhukar Vishwkarma 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 MadhukarVishwkarma UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-099-003/1607
(BAHARI) 		1715003099NRG24061020230755686 06/10/2023 Suraj Sahu 1715003099WL064942 Suraj Sahu 00468 UBIN0548341 884 884 Processed 09/11/2023 307449326 SurajSahu MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-099-003/1608
(BAHARI) 		1715003099NRG24061020230755687 06/10/2023 Arvindra Kumar Sahu 1715003099WL064942 Arvindra Kumar Sahu 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 ArvindraKumarSahu STATE BANK OF INDIA(508548)
286 SIHAWAL MP-15-003-099-003/5-C
(BAHARI) 		1715003099NRG24061020230755692 06/10/2023 Kavita Gupta 1715003099WL064942 Kavita Gupta 00468 UBIN0548341 884 884 Processed 09/11/2023 307449326 KavitaGupta MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-099-004/1021
(BAHARI) 		1715003099NRG24061020230756842 06/10/2023 vijy namdev 1715003099WL065031 vijy namdev 00468 UBIN0548341 1105 1105 Processed 10/11/2023 307449326 vijynamdev UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-099-004/1272
(BAHARI) 		1715003099NRG24061020230756745 06/10/2023 ashish 1715003099WL065028 ashish 00468 UBIN0548341 884 884 Processed 09/11/2023 307449326 ashish KOTAK MAHINDRA BANK LTD(607420)
289 SIHAWAL MP-15-003-099-004/1316
(BAHARI) 		1715003099NRG24061020230756854 06/10/2023 kalavati vishvkarma 1715003099WL065031 kalavati vishvkarma 00468 UBIN0548341 1105 1105 Processed 10/11/2023 307449326 kalavativishvkarma UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-099-004/1350
(BAHARI) 		1715003099NRG24061020230756858 06/10/2023 brijesh 1715003099WL065031 brijesh 00468 UBIN0548341 1105 1105 Processed 10/11/2023 307449326 brijesh UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-099-004/1457
(BAHARI) 		1715003099NRG24061020230756759 06/10/2023 indrakali singh 1715003099WL065028 indrakali singh 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 indrakalisingh UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-099-004/1457
(BAHARI) 		1715003099NRG24061020230756760 06/10/2023 Indrakali Singh 1715003099WL065028 Indrakali Singh 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 IndrakaliSingh UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-099-004/1496
(BAHARI) 		1715003099NRG24061020230756867 06/10/2023 Upender prajapti 1715003099WL065031 Upender prajapti 00468 UBIN0548341 1105 1105 Processed 10/11/2023 307449326 Upenderprajapti STATE BANK OF INDIA(508548)
294 SIHAWAL MP-15-003-099-004/1506
(BAHARI) 		1715003099NRG24061020230756871 06/10/2023 Ashok 1715003099WL065031 Ashok 00468 UBIN0548341 1105 1105 Processed 10/11/2023 307449326 Ashok STATE BANK OF INDIA(508548)
295 SIHAWAL MP-15-003-099-004/1515
(BAHARI) 		1715003099NRG24061020230756659 06/10/2023 SHYAMKALI SINGH 1715003099WL065027 SHYAMKALI SINGH 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 SHYAMKALISINGH UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-099-004/1516
(BAHARI) 		1715003099NRG24061020230756763 06/10/2023 Anand kumar baiga 1715003099WL065028 Anand kumar baiga 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 Anandkumarbaiga UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-099-004/1569
(BAHARI) 		1715003099NRG24061020230755699 06/10/2023 Pramod Kumar Jayswal 1715003099WL064942 Pramod Kumar Jayswal 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 PramodKumarJayswal UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-099-004/1572
(BAHARI) 		1715003099NRG24061020230755700 06/10/2023 Anup Kumar Dwivedi 1715003099WL064942 Anup Kumar Dwivedi 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 AnupKumarDwivedi UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-099-004/1575
(BAHARI) 		1715003099NRG24061020230756667 06/10/2023 Gauri 1715003099WL065027 Gauri 00468 UBIN0548341 884 884 Processed 09/11/2023 307449326 Gauri MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-099-004/1584
(BAHARI) 		1715003099NRG24061020230756672 06/10/2023 Narvada Kol 1715003099WL065027 Narvada Kol 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 NarvadaKol STATE BANK OF INDIA(508548)
301 SIHAWAL MP-15-003-099-004/1597
(BAHARI) 		1715003099NRG24061020230756769 06/10/2023 Ashok Kumar Singh 1715003099WL065028 Ashok Kumar Singh 00468 UBIN0548341 884 884 Processed 09/11/2023 307449326 AshokKumarSingh MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-099-004/1597
(BAHARI) 		1715003099NRG24061020230756770 06/10/2023 Pritoo Singh 1715003099WL065028 Pritoo Singh 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 PritooSingh UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-099-004/1598
(BAHARI) 		1715003099NRG24061020230756771 06/10/2023 Satyam Kumar Chaturvedi 1715003099WL065028 Satyam Kumar Chaturvedi 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 SatyamKumarChaturvedi UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-099-004/1599
(BAHARI) 		1715003099NRG24061020230756772 06/10/2023 Mrigendra Chaturvedi 1715003099WL065028 Mrigendra Chaturvedi 00468 UBIN0548341 884 884 Processed 09/11/2023 307449326 MrigendraChaturvedi MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-099-004/1600
(BAHARI) 		1715003099NRG24061020230756773 06/10/2023 Rakesh Jayswal 1715003099WL065028 Rakesh Jayswal 00468 UBIN0548341 884 884 Processed 09/11/2023 307449326 RakeshJayswal MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-099-004/1614
(BAHARI) 		1715003099NRG24061020230756685 06/10/2023 Vinod Saket 1715003099WL065027 Vinod Saket 00468 UBIN0548341 884 884 Processed 10/11/2023 307449326 VinodSaket STATE BANK OF INDIA(508548)
SubTotal 106125 106125
307 SIHAWAL MP-15-003-071-003/829-A
(SONTIRPATEHARA) 		1715003071NRG24051020230753542 06/10/2023 raniya saket 1715003071WL064733 raniya saket 00468 UBIN0552615 2431 2431 Processed 10/11/2023 307449326 raniyasaket UNION BANK OF INDIA(508500)
SubTotal 2431 2431
308 SIHAWAL MP-15-003-053-001/159-B
(DUARA) 		1715003053NRG24061020230756329 06/10/2023 SURENDRA KUMAR KUSHWAHA 1715003053WL065014 SURENDRA KUMAR KUSHWAHA 00468 UBIN0566021 1073 1073 Processed 10/11/2023 307449326 SURENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1073 1073
309 SIHAWAL MP-15-003-099-003/1576
(BAHARI) 		1715003099NRG24061020230755660 06/10/2023 Rakhee Namdev 1715003099WL064942 Rakhee Namdev 00468 UBIN0572322 884 884 Processed 10/11/2023 307449326 RakheeNamdev UNION BANK OF INDIA(508500)
SubTotal 884 884
310 SIHAWAL MP-15-003-042-001/673
(MERHAULI) 		1715003042NRG24061020230754669 06/10/2023 RAVI SHANKAR MISHRA 1715003042WL064857 RAVI SHANKAR MISHRA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 307449326 RAVISHANKARMISHRA UCO BANK(607066)
311 SIHAWAL MP-15-003-042-001/673
(MERHAULI) 		1715003042NRG24061020230754668 06/10/2023 RAVI SHANKAR MISHRA 1715003042WL064857 RAVI SHANKAR MISHRA 00602 SBIN0RRMBGB 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 SIHAWAL MP-15-003-053-001/11
(DUARA) 		1715003053NRG24061020230756319 06/10/2023 Ajmer 1715003053WL065014 Ajmer 00602 SBIN0RRMBGB 1073 1073 Processed 09/11/2023 307449326 Ajmer MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-053-001/159
(DUARA) 		1715003053NRG24061020230756328 06/10/2023 Ramwati 1715003053WL065014 Ramwati 00602 SBIN0RRMBGB 1073 1073 Processed 09/11/2023 307449326 Ramwati MADHYANCHAL GRAMIN BANK(607232)
314 SIHAWAL MP-15-003-053-001/159
(DUARA) 		1715003053NRG24061020230756327 06/10/2023 Ramwati 1715003053WL065014 Ramwati 00602 SBIN0RRMBGB 1073 1073 Processed 09/11/2023 307449326 Ramwati MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-053-001/183
(DUARA) 		1715003053NRG24061020230756332 06/10/2023 Ganpati Panika 1715003053WL065014 Ganpati Panika 00602 SBIN0RRMBGB 1073 1073 Processed 09/11/2023 307449326 GanpatiPanika MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-053-001/206
(DUARA) 		1715003053NRG24061020230756334 06/10/2023 Ramnaresh 1715003053WL065014 Ramnaresh 00602 SBIN0RRMBGB 1073 1073 Processed 10/11/2023 307449326 Ramnaresh UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-053-001/206
(DUARA) 		1715003053NRG24061020230756333 06/10/2023 Ramnaresh 1715003053WL065014 Ramnaresh 00602 SBIN0RRMBGB 1073 1073 Processed 10/11/2023 307449326 Ramnaresh UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-053-001/255
(DUARA) 		1715003053NRG24061020230756336 06/10/2023 Shobhnath 1715003053WL065014 Shobhnath 00602 SBIN0RRMBGB 1073 1073 Processed 09/11/2023 307449326 Shobhnath MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-053-001/255
(DUARA) 		1715003053NRG24061020230756335 06/10/2023 Shobhnath 1715003053WL065014 Shobhnath 00602 SBIN0RRMBGB 1073 1073 Processed 10/11/2023 307449326 Shobhnath UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-053-001/273
(DUARA) 		1715003053NRG24061020230756338 06/10/2023 ramratan 1715003053WL065014 ramratan 00602 SBIN0RRMBGB 1073 1073 Processed 10/11/2023 307449326 ramratan UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-053-001/273
(DUARA) 		1715003053NRG24061020230756337 06/10/2023 ramratan 1715003053WL065014 ramratan 00602 SBIN0RRMBGB 1073 1073 Processed 09/11/2023 307449326 ramratan MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-053-001/44
(DUARA) 		1715003053NRG24061020230756344 06/10/2023 Sumer 1715003053WL065014 Sumer 00602 SBIN0RRMBGB 1073 1073 Processed 09/11/2023 307449326 Sumer MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-053-001/71
(DUARA) 		1715003053NRG24061020230756346 06/10/2023 PHULWATI PANIKA 1715003053WL065014 PHULWATI PANIKA 00602 SBIN0RRMBGB 1073 1073 Processed 09/11/2023 307449326 PHULWATIPANIKA MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-053-001/72
(DUARA) 		1715003053NRG24061020230756347 06/10/2023 KUBER PANIKA 1715003053WL065014 KUBER PANIKA 00602 SBIN0RRMBGB 1073 1073 Processed 09/11/2023 307449326 KUBERPANIKA MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-053-001/87-A
(DUARA) 		1715003053NRG24061020230756349 06/10/2023 Shivprasad 1715003053WL065014 Shivprasad 00602 SBIN0RRMBGB 1073 1073 Processed 09/11/2023 307449326 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-053-001/88-A
(DUARA) 		1715003053NRG24061020230756351 06/10/2023 Rammilan 1715003053WL065014 Rammilan 00602 SBIN0RRMBGB 1073 1073 Processed 10/11/2023 307449326 Rammilan STATE BANK OF INDIA(508548)
327 SIHAWAL MP-15-003-053-001/88-A
(DUARA) 		1715003053NRG24061020230756350 06/10/2023 Rammilan 1715003053WL065014 Rammilan 00602 SBIN0RRMBGB 1073 1073 Processed 09/11/2023 307449326 Rammilan MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-053-002/304
(DUARA) 		1715003053NRG24061020230756357 06/10/2023 FULKALI KUSWAHA 1715003053WL065014 FULKALI KUSWAHA 00602 SBIN0RRMBGB 1073 1073 Processed 09/11/2023 307449326 FULKALIKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-053-002/57-A
(DUARA) 		1715003053NRG24061020230756250 06/10/2023 Keshkali 1715003053WL065010 Keshkali 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307449326 Keshkali MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-053-002/57-A
(DUARA) 		1715003053NRG24061020230756249 06/10/2023 Keshkali 1715003053WL065010 Keshkali 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307449326 Keshkali MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-066-001/15-D
(PATHARAUHI) 		1715003066NRG24051020230751268 06/10/2023 Dasodari kewat 1715003066WL064536 Dasodari kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449326 Dasodarikewat MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-066-001/15-D
(PATHARAUHI) 		1715003066NRG24051020230751267 06/10/2023 Dasodari kewat 1715003066WL064536 Dasodari kewat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307449326 Dasodarikewat UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-066-001/15-D
(PATHARAUHI) 		1715003066NRG24051020230751266 06/10/2023 Dasodari kewat 1715003066WL064536 Dasodari kewat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307449326 Dasodarikewat STATE BANK OF INDIA(508548)
334 SIHAWAL MP-15-003-066-002/102-D
(PATHARAUHI) 		1715003066NRG24051020230751269 06/10/2023 Raju 1715003066WL064536 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449326 Raju MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-066-002/12
(PATHARAUHI) 		1715003066NRG24051020230751271 06/10/2023 brijmohan 1715003066WL064536 brijmohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449326 brijmohan MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-066-002/12
(PATHARAUHI) 		1715003066NRG24051020230751270 06/10/2023 brijmohan 1715003066WL064536 brijmohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449326 brijmohan MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-066-002/18
(PATHARAUHI) 		1715003066NRG24051020230751272 06/10/2023 soniya 1715003066WL064536 soniya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449326 soniya MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-066-002/204
(PATHARAUHI) 		1715003066NRG24051020230751273 06/10/2023 Babulal kushwaha 1715003066WL064536 Babulal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449326 Babulalkushwaha IDBI BANK(607095)
339 SIHAWAL MP-15-003-066-002/206-D
(PATHARAUHI) 		1715003066NRG24051020230751274 06/10/2023 Rajkumar kushwaha 1715003066WL064536 Rajkumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449326 Rajkumarkushwaha PUNJAB NATIONAL BANK(508568)
340 SIHAWAL MP-15-003-066-002/22
(PATHARAUHI) 		1715003066NRG24051020230751277 06/10/2023 mudhuni devi 1715003066WL064536 mudhuni devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449326 mudhunidevi MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-066-002/285-A
(PATHARAUHI) 		1715003066NRG24051020230751282 06/10/2023 Kailash Sahu 1715003066WL064536 Kailash Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449326 KailashSahu INDIAN BANK(607105)
342 SIHAWAL MP-15-003-066-002/285-A
(PATHARAUHI) 		1715003066NRG24051020230751281 06/10/2023 Kailash Sahu 1715003066WL064536 Kailash Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449326 KailashSahu MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-066-002/296
(PATHARAUHI) 		1715003066NRG24051020230751286 06/10/2023 sonali 1715003066WL064536 sonali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307449326 sonali STATE BANK OF INDIA(508548)
344 SIHAWAL MP-15-003-066-002/323
(PATHARAUHI) 		1715003066NRG24051020230751289 06/10/2023 Manju kushwaha 1715003066WL064536 Manju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307449326 Manjukushwaha UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-066-002/323
(PATHARAUHI) 		1715003066NRG24051020230751288 06/10/2023 Manju kushwaha 1715003066WL064536 Manju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449326 Manjukushwaha FINO PAYMENTS BANK LTD(608001)
346 SIHAWAL MP-15-003-066-002/323
(PATHARAUHI) 		1715003066NRG24051020230751287 06/10/2023 Manju kushwaha 1715003066WL064536 Manju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449326 Manjukushwaha IDBI BANK(607095)
347 SIHAWAL MP-15-003-066-002/347-D
(PATHARAUHI) 		1715003066NRG24051020230751293 06/10/2023 jamahir 1715003066WL064536 jamahir 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307449326 jamahir STATE BANK OF INDIA(508548)
348 SIHAWAL MP-15-003-066-002/40
(PATHARAUHI) 		1715003066NRG24051020230751294 06/10/2023 chhohagi sahu 1715003066WL064536 chhohagi sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449326 chhohagisahu MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-066-002/55-a
(PATHARAUHI) 		1715003066NRG24051020230751296 06/10/2023 anita kushwaha 1715003066WL064536 anita kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307449326 anitakushwaha UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-066-002/56-A
(PATHARAUHI) 		1715003066NRG24051020230751297 06/10/2023 Urmila 1715003066WL064536 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449326 Urmila UCO BANK(607066)
351 SIHAWAL MP-15-003-066-002/6-D
(PATHARAUHI) 		1715003066NRG24051020230751299 06/10/2023 Budhhiman 1715003066WL064536 Budhhiman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307449326 Budhhiman UNION BANK OF INDIA(508500)
352 SIHAWAL MP-15-003-066-002/6-D
(PATHARAUHI) 		1715003066NRG24051020230751298 06/10/2023 Budhhiman 1715003066WL064536 Budhhiman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307449326 Budhhiman STATE BANK OF INDIA(508548)
353 SIHAWAL MP-15-003-066-002/65
(PATHARAUHI) 		1715003066NRG24051020230751302 06/10/2023 phutiya 1715003066WL064536 phutiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449326 phutiya MADHYANCHAL GRAMIN BANK(607232)
354 SIHAWAL MP-15-003-066-002/69
(PATHARAUHI) 		1715003066NRG24051020230751303 06/10/2023 Chhathilal sahu 1715003066WL064536 Chhathilal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307449326 Chhathilalsahu STATE BANK OF INDIA(508548)
355 SIHAWAL MP-15-003-066-002/7
(PATHARAUHI) 		1715003066NRG24051020230751306 06/10/2023 kemali devi 1715003066WL064536 kemali devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449326 kemalidevi MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-066-002/7
(PATHARAUHI) 		1715003066NRG24051020230751305 06/10/2023 kemali devi 1715003066WL064536 kemali devi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307449326 kemalidevi UNION BANK OF INDIA(508500)
357 SIHAWAL MP-15-003-066-002/7
(PATHARAUHI) 		1715003066NRG24051020230751304 06/10/2023 shivpal sahu 1715003066WL064536 shivpal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307449326 shivpalsahu UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-066-002/79-D
(PATHARAUHI) 		1715003066NRG24051020230751307 06/10/2023 Raja 1715003066WL064536 Raja 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307449326 Raja STATE BANK OF INDIA(508548)
359 SIHAWAL MP-15-003-066-003/155
(PATHARAUHI) 		1715003066NRG24051020230751309 06/10/2023 panvati 1715003066WL064536 panvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449326 panvati FINO PAYMENTS BANK LTD(608001)
360 SIHAWAL MP-15-003-066-003/155
(PATHARAUHI) 		1715003066NRG24051020230751308 06/10/2023 panvati 1715003066WL064536 panvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449326 panvati MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-066-003/28-D
(PATHARAUHI) 		1715003066NRG24051020230751311 06/10/2023 Devaraj 1715003066WL064536 Devaraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449326 Devaraj MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-066-003/32
(PATHARAUHI) 		1715003066NRG24051020230751315 06/10/2023 shakuntala 1715003066WL064536 shakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449326 shakuntala MADHYANCHAL GRAMIN BANK(607232)
363 SIHAWAL MP-15-003-066-003/32
(PATHARAUHI) 		1715003066NRG24051020230751314 06/10/2023 shakuntala 1715003066WL064536 shakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449326 shakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
364 SIHAWAL MP-15-003-066-003/39-A
(PATHARAUHI) 		1715003066NRG24051020230751317 06/10/2023 chameli 1715003066WL064536 chameli 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307449326 chameli UNION BANK OF INDIA(508500)
365 SIHAWAL MP-15-003-066-003/77
(PATHARAUHI) 		1715003066NRG24051020230751322 06/10/2023 Nandkishor 1715003066WL064536 Nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307449326 Nandkishor UNION BANK OF INDIA(508500)
366 SIHAWAL MP-15-003-066-003/77
(PATHARAUHI) 		1715003066NRG24051020230751321 06/10/2023 Nandkishor 1715003066WL064536 Nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449326 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
367 SIHAWAL MP-15-003-066-003/90-D
(PATHARAUHI) 		1715003066NRG24051020230751323 06/10/2023 premwati vishwakarma 1715003066WL064536 premwati vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307449326 premwativishwakarma STATE BANK OF INDIA(508548)
368 SIHAWAL MP-15-003-066-005/24
(PATHARAUHI) 		1715003066NRG24051020230751344 06/10/2023 munim 1715003066WL064537 munim 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 munim UNION BANK OF INDIA(508500)
369 SIHAWAL MP-15-003-066-005/250
(PATHARAUHI) 		1715003066NRG24051020230751346 06/10/2023 Shakuntla kol 1715003066WL064537 Shakuntla kol 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 Shakuntlakol UNION BANK OF INDIA(508500)
370 SIHAWAL MP-15-003-066-005/28
(PATHARAUHI) 		1715003066NRG24051020230751348 06/10/2023 sukhalal 1715003066WL064537 sukhalal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 sukhalal UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-066-005/38-D
(PATHARAUHI) 		1715003066NRG24051020230751327 06/10/2023 satyabhan 1715003066WL064536 satyabhan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307449326 satyabhan STATE BANK OF INDIA(508548)
372 SIHAWAL MP-15-003-066-005/49
(PATHARAUHI) 		1715003066NRG24051020230751354 06/10/2023 harinath 1715003066WL064537 harinath 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 harinath MADHYANCHAL GRAMIN BANK(607232)
373 SIHAWAL MP-15-003-066-005/57
(PATHARAUHI) 		1715003066NRG24051020230751355 06/10/2023 lachhiman 1715003066WL064537 lachhiman 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 lachhiman UNION BANK OF INDIA(508500)
374 SIHAWAL MP-15-003-066-005/97
(PATHARAUHI) 		1715003066NRG24051020230751329 06/10/2023 Geeta kol 1715003066WL064536 Geeta kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449326 Geetakol MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-066-005/99
(PATHARAUHI) 		1715003066NRG24051020230751331 06/10/2023 Bhailal kewat 1715003066WL064536 Bhailal kewat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307449326 Bhailalkewat INDIAN BANK(607105)
376 SIHAWAL MP-15-003-066-005/99
(PATHARAUHI) 		1715003066NRG24051020230751330 06/10/2023 Bhailal kewat 1715003066WL064536 Bhailal kewat 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307449326 Bhailalkewat STATE BANK OF INDIA(508548)
377 SIHAWAL MP-15-003-066-006/305
(PATHARAUHI) 		1715003066NRG24051020230751333 06/10/2023 Naresh 1715003066WL064536 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307449326 Naresh UNION BANK OF INDIA(508500)
378 SIHAWAL MP-15-003-066-006/47-B
(PATHARAUHI) 		1715003066NRG24051020230751335 06/10/2023 Saroj kewat 1715003066WL064536 Saroj kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449326 Sarojkewat IDBI BANK(607095)
379 SIHAWAL MP-15-003-066-006/47-B
(PATHARAUHI) 		1715003066NRG24051020230751334 06/10/2023 Saroj kewat 1715003066WL064536 Saroj kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307449326 Sarojkewat MADHYANCHAL GRAMIN BANK(607232)
380 SIHAWAL MP-15-003-071-001/182
(SONTIRPATEHARA) 		1715003071NRG24051020230753358 06/10/2023 Chandraabha Tiwari 1715003071WL064711 Chandraabha Tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 307449326 ChandraabhaTiwari MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-071-003/66
(SONTIRPATEHARA) 		1715003071NRG24051020230753489 06/10/2023 matua saket 1715003071WL064713 matua saket 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 307449326 matuasaket UNION BANK OF INDIA(508500)
382 SIHAWAL MP-15-003-071-003/822
(SONTIRPATEHARA) 		1715003071NRG24051020230753551 06/10/2023 Sheshmani 1715003071WL064735 Sheshmani 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 307449326 Sheshmani INDIAN BANK(607105)
383 SIHAWAL MP-15-003-071-003/843-A
(SONTIRPATEHARA) 		1715003071NRG24051020230753545 06/10/2023 shreebhan kol 1715003071WL064734 shreebhan kol 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 307449326 shreebhankol UNION BANK OF INDIA(508500)
384 SIHAWAL MP-15-003-071-003/890
(SONTIRPATEHARA) 		1715003071NRG24051020230753546 06/10/2023 Hanuman 1715003071WL064734 Hanuman 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 307449326 Hanuman MADHYANCHAL GRAMIN BANK(607232)
385 SIHAWAL MP-15-003-071-003/901
(SONTIRPATEHARA) 		1715003071NRG24051020230753518 06/10/2023 Badri 1715003071WL064726 Badri 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 307449326 Badri MADHYANCHAL GRAMIN BANK(607232)
386 SIHAWAL MP-15-003-083-001/114
(BHARUHI) 		1715003083NRG24061020230756596 06/10/2023 budhasen 1715003083WL065026 budhasen 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 307449326 budhasen MADHYANCHAL GRAMIN BANK(607232)
387 SIHAWAL MP-15-003-083-001/22
(BHARUHI) 		1715003083NRG24061020230756599 06/10/2023 Ram Dulare 1715003083WL065026 Ram Dulare 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 307449326 RamDulare PUNJAB NATIONAL BANK(508568)
388 SIHAWAL MP-15-003-083-001/22
(BHARUHI) 		1715003083NRG24061020230756598 06/10/2023 Ram Dulare 1715003083WL065026 Ram Dulare 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 307449326 RamDulare STATE BANK OF INDIA(508548)
389 SIHAWAL MP-15-003-083-001/3
(BHARUHI) 		1715003083NRG24061020230756602 06/10/2023 SUNITA 1715003083WL065026 SUNITA 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 307449326 SUNITA MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-083-001/32-D
(BHARUHI) 		1715003083NRG24061020230756613 06/10/2023 anand yadav 1715003083WL065026 anand yadav 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 307449326 anandyadav MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-083-001/32-D
(BHARUHI) 		1715003083NRG24061020230756612 06/10/2023 anand yadav 1715003083WL065026 anand yadav 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 307449326 anandyadav ICICI BANK LTD(508534)
392 SIHAWAL MP-15-003-083-001/33-A
(BHARUHI) 		1715003083NRG24061020230756615 06/10/2023 arun yadav 1715003083WL065026 arun yadav 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 307449326 arunyadav MADHYANCHAL GRAMIN BANK(607232)
393 SIHAWAL MP-15-003-083-001/33-A
(BHARUHI) 		1715003083NRG24061020230756614 06/10/2023 arun yadav 1715003083WL065026 arun yadav 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 307449326 arunyadav IDBI BANK(607095)
394 SIHAWAL MP-15-003-083-001/33-B
(BHARUHI) 		1715003083NRG24061020230756617 06/10/2023 shyam raj yadav 1715003083WL065026 shyam raj yadav 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 307449326 shyamrajyadav MADHYANCHAL GRAMIN BANK(607232)
395 SIHAWAL MP-15-003-083-001/33-B
(BHARUHI) 		1715003083NRG24061020230756616 06/10/2023 shyam raj yadav 1715003083WL065026 shyam raj yadav 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 307449326 shyamrajyadav ICICI BANK LTD(508534)
396 SIHAWAL MP-15-003-083-001/34-A
(BHARUHI) 		1715003083NRG24061020230756619 06/10/2023 vijay Bahadur sen 1715003083WL065026 vijay Bahadur sen 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 307449326 vijayBahadursen MADHYANCHAL GRAMIN BANK(607232)
397 SIHAWAL MP-15-003-083-001/34-A
(BHARUHI) 		1715003083NRG24061020230756618 06/10/2023 vijay Bahadur sen 1715003083WL065026 vijay Bahadur sen 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 307449326 vijayBahadursen STATE BANK OF INDIA(508548)
398 SIHAWAL MP-15-003-083-001/342
(BHARUHI) 		1715003083NRG24061020230756620 06/10/2023 Babuli 1715003083WL065026 Babuli 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 307449326 Babuli STATE BANK OF INDIA(508548)
399 SIHAWAL MP-15-003-083-001/36-C
(BHARUHI) 		1715003083NRG24061020230756621 06/10/2023 sunita yadav 1715003083WL065026 sunita yadav 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 307449326 sunitayadav MADHYANCHAL GRAMIN BANK(607232)
400 SIHAWAL MP-15-003-083-001/38-A
(BHARUHI) 		1715003083NRG24061020230756623 06/10/2023 udaynarayan yadav 1715003083WL065026 udaynarayan yadav 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 307449326 udaynarayanyadav MADHYANCHAL GRAMIN BANK(607232)
401 SIHAWAL MP-15-003-083-001/38-A
(BHARUHI) 		1715003083NRG24061020230756622 06/10/2023 udaynarayan yadav 1715003083WL065026 udaynarayan yadav 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 307449326 udaynarayanyadav STATE BANK OF INDIA(508548)
402 SIHAWAL MP-15-003-083-001/44-D
(BHARUHI) 		1715003083NRG24061020230756627 06/10/2023 SUNIL KUMAR RAWAT 1715003083WL065026 SUNIL KUMAR RAWAT 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 307449326 SUNILKUMARRAWAT MADHYANCHAL GRAMIN BANK(607232)
403 SIHAWAL MP-15-003-083-001/44-D
(BHARUHI) 		1715003083NRG24061020230756626 06/10/2023 SUNIL KUMAR RAWAT 1715003083WL065026 SUNIL KUMAR RAWAT 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 307449326 SUNILKUMARRAWAT STATE BANK OF INDIA(508548)
404 SIHAWAL MP-15-003-083-001/53-A
(BHARUHI) 		1715003083NRG24061020230756629 06/10/2023 Krishan kumar 1715003083WL065026 Krishan kumar 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 307449326 Krishankumar MADHYANCHAL GRAMIN BANK(607232)
405 SIHAWAL MP-15-003-083-001/53-A
(BHARUHI) 		1715003083NRG24061020230756628 06/10/2023 Krishan kumar 1715003083WL065026 Krishan kumar 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 307449326 Krishankumar PUNJAB NATIONAL BANK(508568)
406 SIHAWAL MP-15-003-083-002/161-A
(BHARUHI) 		1715003083NRG24061020230756633 06/10/2023 Vinod 1715003083WL065026 Vinod 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 307449326 Vinod PUNJAB NATIONAL BANK(508568)
407 SIHAWAL MP-15-003-095-001/105
(KUSHIYARI) 		1715003095NRG24061020230754671 06/10/2023 Ramsharan 1715003095WL064858 Ramsharan 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 307449326 Ramsharan MADHYANCHAL GRAMIN BANK(607232)
408 SIHAWAL MP-15-003-095-001/105
(KUSHIYARI) 		1715003095NRG24061020230754670 06/10/2023 Ramsharan 1715003095WL064858 Ramsharan 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 307449326 Ramsharan MADHYANCHAL GRAMIN BANK(607232)
409 SIHAWAL MP-15-003-095-001/110-C
(KUSHIYARI) 		1715003095NRG24061020230754673 06/10/2023 GUDIYA 1715003095WL064858 GUDIYA 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 307449326 GUDIYA MADHYANCHAL GRAMIN BANK(607232)
410 SIHAWAL MP-15-003-095-001/110-C
(KUSHIYARI) 		1715003095NRG24061020230754672 06/10/2023 GUDIYA 1715003095WL064858 GUDIYA 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 307449326 GUDIYA IDBI BANK(607095)
411 SIHAWAL MP-15-003-095-001/110-D
(KUSHIYARI) 		1715003095NRG24061020230754675 06/10/2023 SANDIPA 1715003095WL064858 SANDIPA 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 307449326 SANDIPA MADHYANCHAL GRAMIN BANK(607232)
412 SIHAWAL MP-15-003-095-001/110-D
(KUSHIYARI) 		1715003095NRG24061020230754674 06/10/2023 SANDIPA 1715003095WL064858 SANDIPA 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 307449326 SANDIPA CANARA BANK(508532)
413 SIHAWAL MP-15-003-095-001/111
(KUSHIYARI) 		1715003095NRG24061020230754677 06/10/2023 chandrama 1715003095WL064858 chandrama 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 307449326 chandrama MADHYANCHAL GRAMIN BANK(607232)
414 SIHAWAL MP-15-003-095-001/111
(KUSHIYARI) 		1715003095NRG24061020230754676 06/10/2023 chandrama 1715003095WL064858 chandrama 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 307449326 chandrama INDIA POST PAYMENTS BANK LIMITED(508528)
415 SIHAWAL MP-15-003-095-001/186-B
(KUSHIYARI) 		1715003095NRG24061020230754678 06/10/2023 Dasole 1715003095WL064858 Dasole 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 307449326 Dasole MADHYANCHAL GRAMIN BANK(607232)
416 SIHAWAL MP-15-003-095-001/223
(KUSHIYARI) 		1715003095NRG24061020230754684 06/10/2023 MUNNI SAHU 1715003095WL064858 MUNNI SAHU 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 307449326 MUNNISAHU MADHYANCHAL GRAMIN BANK(607232)
417 SIHAWAL MP-15-003-095-001/31-A
(KUSHIYARI) 		1715003095NRG24061020230754688 06/10/2023 SAROJ GOSWAMI 1715003095WL064858 SAROJ GOSWAMI 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 307449326 SAROJGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
418 SIHAWAL MP-15-003-095-001/31-A
(KUSHIYARI) 		1715003095NRG24061020230754687 06/10/2023 SAROJ GOSWAMI 1715003095WL064858 SAROJ GOSWAMI 00602 SBIN0RRMBGB 1100 1100 Processed 10/11/2023 307449326 SAROJGOSWAMI UNION BANK OF INDIA(508500)
419 SIHAWAL MP-15-003-095-001/32-C
(KUSHIYARI) 		1715003095NRG24061020230754692 06/10/2023 sonu sahu 1715003095WL064858 sonu sahu 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 307449326 sonusahu MADHYANCHAL GRAMIN BANK(607232)
420 SIHAWAL MP-15-003-095-001/32-C
(KUSHIYARI) 		1715003095NRG24061020230754691 06/10/2023 sonu sahu 1715003095WL064858 sonu sahu 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 307449326 sonusahu UNION BANK OF INDIA(508500)
421 SIHAWAL MP-15-003-095-001/79
(KUSHIYARI) 		1715003095NRG24061020230754694 06/10/2023 ramnewaj 1715003095WL064858 ramnewaj 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 307449326 ramnewaj PUNJAB NATIONAL BANK(508568)
422 SIHAWAL MP-15-003-095-001/79
(KUSHIYARI) 		1715003095NRG24061020230754693 06/10/2023 ramnewaj 1715003095WL064858 ramnewaj 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 307449326 ramnewaj UNION BANK OF INDIA(508500)
423 SIHAWAL MP-15-003-095-001/86
(KUSHIYARI) 		1715003095NRG24061020230754696 06/10/2023 Bhailal 1715003095WL064858 Bhailal 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 307449326 Bhailal MADHYANCHAL GRAMIN BANK(607232)
424 SIHAWAL MP-15-003-095-001/86
(KUSHIYARI) 		1715003095NRG24061020230754695 06/10/2023 Bhailal 1715003095WL064858 Bhailal 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 307449326 Bhailal MADHYANCHAL GRAMIN BANK(607232)
425 SIHAWAL MP-15-003-095-001/89
(KUSHIYARI) 		1715003095NRG24061020230754698 06/10/2023 Shivakaran Sahu 1715003095WL064858 Shivakaran Sahu 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 307449326 ShivakaranSahu MADHYANCHAL GRAMIN BANK(607232)
426 SIHAWAL MP-15-003-095-001/89
(KUSHIYARI) 		1715003095NRG24061020230754697 06/10/2023 Shivakaran Sahu 1715003095WL064858 Shivakaran Sahu 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 307449326 ShivakaranSahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
427 SIHAWAL MP-15-003-099-001/12
(BAHARI) 		1715003099NRG24061020230756825 06/10/2023 gorakhnath 1715003099WL065031 gorakhnath 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307449326 gorakhnath MADHYANCHAL GRAMIN BANK(607232)
428 SIHAWAL MP-15-003-099-001/1320
(BAHARI) 		1715003099NRG24061020230756704 06/10/2023 Sarju 1715003099WL065028 Sarju 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 Sarju MADHYANCHAL GRAMIN BANK(607232)
429 SIHAWAL MP-15-003-099-001/1325
(BAHARI) 		1715003099NRG24061020230756705 06/10/2023 Chndan yadva 1715003099WL065028 Chndan yadva 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 Chndanyadva MADHYANCHAL GRAMIN BANK(607232)
430 SIHAWAL MP-15-003-099-001/1326
(BAHARI) 		1715003099NRG24061020230756706 06/10/2023 Baban 1715003099WL065028 Baban 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 Baban MADHYANCHAL GRAMIN BANK(607232)
431 SIHAWAL MP-15-003-099-001/1331
(BAHARI) 		1715003099NRG24061020230756710 06/10/2023 Neelu Dwivedi 1715003099WL065028 Neelu Dwivedi 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 NeeluDwivedi STATE BANK OF INDIA(508548)
432 SIHAWAL MP-15-003-099-003/1292
(BAHARI) 		1715003099NRG24061020230756717 06/10/2023 nresh 1715003099WL065028 nresh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 nresh MADHYANCHAL GRAMIN BANK(607232)
433 SIHAWAL MP-15-003-099-003/1316
(BAHARI) 		1715003099NRG24061020230755636 06/10/2023 teja sahu 1715003099WL064942 teja sahu 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 tejasahu UNION BANK OF INDIA(508500)
434 SIHAWAL MP-15-003-099-003/1328
(BAHARI) 		1715003099NRG24061020230755637 06/10/2023 anju 1715003099WL064942 anju 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 anju INDIAN BANK(607105)
435 SIHAWAL MP-15-003-099-003/1345
(BAHARI) 		1715003099NRG24061020230756731 06/10/2023 geeta 1715003099WL065028 geeta 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 geeta UNION BANK OF INDIA(508500)
436 SIHAWAL MP-15-003-099-003/1353
(BAHARI) 		1715003099NRG24061020230755639 06/10/2023 ramnresh nai 1715003099WL064942 ramnresh nai 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 ramnreshnai UNION BANK OF INDIA(508500)
437 SIHAWAL MP-15-003-099-003/1353
(BAHARI) 		1715003099NRG24061020230755638 06/10/2023 ramnresh nai 1715003099WL064942 ramnresh nai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 ramnreshnai MADHYANCHAL GRAMIN BANK(607232)
438 SIHAWAL MP-15-003-099-003/1365
(BAHARI) 		1715003099NRG24061020230755640 06/10/2023 anarkali 1715003099WL064942 anarkali 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 anarkali UNION BANK OF INDIA(508500)
439 SIHAWAL MP-15-003-099-003/1394
(BAHARI) 		1715003099NRG24061020230756733 06/10/2023 Girish 1715003099WL065028 Girish 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 Girish JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
440 SIHAWAL MP-15-003-099-003/1439
(BAHARI) 		1715003099NRG24061020230756735 06/10/2023 Manoj 1715003099WL065028 Manoj 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 Manoj UNION BANK OF INDIA(508500)
441 SIHAWAL MP-15-003-099-003/1439
(BAHARI) 		1715003099NRG24061020230756736 06/10/2023 Manoj 1715003099WL065028 Manoj 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 Manoj MADHYANCHAL GRAMIN BANK(607232)
442 SIHAWAL MP-15-003-099-003/1497
(BAHARI) 		1715003099NRG24061020230756737 06/10/2023 Poonam 1715003099WL065028 Poonam 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 Poonam UNION BANK OF INDIA(508500)
443 SIHAWAL MP-15-003-099-003/1563
(BAHARI) 		1715003099NRG24061020230755646 06/10/2023 Manju Devi 1715003099WL064942 Manju Devi 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 ManjuDevi UNION BANK OF INDIA(508500)
444 SIHAWAL MP-15-003-099-003/1564
(BAHARI) 		1715003099NRG24061020230755647 06/10/2023 Shanti Devi Gupta 1715003099WL064942 Shanti Devi Gupta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 ShantiDeviGupta MADHYANCHAL GRAMIN BANK(607232)
445 SIHAWAL MP-15-003-099-003/1565
(BAHARI) 		1715003099NRG24061020230755648 06/10/2023 Asha Gupta 1715003099WL064942 Asha Gupta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 AshaGupta MADHYANCHAL GRAMIN BANK(607232)
446 SIHAWAL MP-15-003-099-003/1569
(BAHARI) 		1715003099NRG24061020230755653 06/10/2023 Reena Kumari Gupta 1715003099WL064942 Reena Kumari Gupta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 ReenaKumariGupta MADHYANCHAL GRAMIN BANK(607232)
447 SIHAWAL MP-15-003-099-003/1570
(BAHARI) 		1715003099NRG24061020230755654 06/10/2023 Sadhana Gupta 1715003099WL064942 Sadhana Gupta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 SadhanaGupta MADHYANCHAL GRAMIN BANK(607232)
448 SIHAWAL MP-15-003-099-003/1570
(BAHARI) 		1715003099NRG24061020230755655 06/10/2023 Vyanktesh Kumar Gupta 1715003099WL064942 Vyanktesh Kumar Gupta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 VyankteshKumarGupta MADHYANCHAL GRAMIN BANK(607232)
449 SIHAWAL MP-15-003-099-003/1574
(BAHARI) 		1715003099NRG24061020230755658 06/10/2023 Ravindra Kumar Bind 1715003099WL064942 Ravindra Kumar Bind 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 RavindraKumarBind FINO PAYMENTS BANK LTD(608001)
450 SIHAWAL MP-15-003-099-003/1579
(BAHARI) 		1715003099NRG24061020230755663 06/10/2023 Pradeep Kumar Pandey 1715003099WL064942 Pradeep Kumar Pandey 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 PradeepKumarPandey MADHYANCHAL GRAMIN BANK(607232)
451 SIHAWAL MP-15-003-099-003/1586
(BAHARI) 		1715003099NRG24061020230755669 06/10/2023 Anupam Upadhyay 1715003099WL064942 Anupam Upadhyay 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 AnupamUpadhyay MADHYANCHAL GRAMIN BANK(607232)
452 SIHAWAL MP-15-003-099-003/1595
(BAHARI) 		1715003099NRG24061020230755674 06/10/2023 Shrikant Gupta 1715003099WL064942 Shrikant Gupta 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 ShrikantGupta UNION BANK OF INDIA(508500)
453 SIHAWAL MP-15-003-099-003/1599
(BAHARI) 		1715003099NRG24061020230755679 06/10/2023 Shashi Kushwaha 1715003099WL064942 Shashi Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 ShashiKushwaha MADHYANCHAL GRAMIN BANK(607232)
454 SIHAWAL MP-15-003-099-003/1603
(BAHARI) 		1715003099NRG24061020230755683 06/10/2023 Pramila Vishwakarma 1715003099WL064942 Pramila Vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 PramilaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
455 SIHAWAL MP-15-003-099-003/1604
(BAHARI) 		1715003099NRG24061020230755684 06/10/2023 Ranjeet Gupta 1715003099WL064942 Ranjeet Gupta 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 RanjeetGupta UNION BANK OF INDIA(508500)
456 SIHAWAL MP-15-003-099-003/2-C
(BAHARI) 		1715003099NRG24061020230755690 06/10/2023 Munesh Gupta 1715003099WL064942 Munesh Gupta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 MuneshGupta MADHYANCHAL GRAMIN BANK(607232)
457 SIHAWAL MP-15-003-099-003/4-C
(BAHARI) 		1715003099NRG24061020230755691 06/10/2023 Dileep Kumar 1715003099WL064942 Dileep Kumar 00602 SBIN0RRMBGB 707 707 Processed 09/11/2023 307449326 DileepKumar MADHYANCHAL GRAMIN BANK(607232)
458 SIHAWAL MP-15-003-099-003/740
(BAHARI) 		1715003099NRG24061020230755693 06/10/2023 chandan 1715003099WL064942 chandan 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 chandan UNION BANK OF INDIA(508500)
459 SIHAWAL MP-15-003-099-003/740
(BAHARI) 		1715003099NRG24061020230755694 06/10/2023 rekha 1715003099WL064942 rekha 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 rekha GRAMIN BANK OF ARYAVART(508509)
460 SIHAWAL MP-15-003-099-004/1007
(BAHARI) 		1715003099NRG24061020230756635 06/10/2023 Seeta 1715003099WL065027 Seeta 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 Seeta STATE BANK OF INDIA(508548)
461 SIHAWAL MP-15-003-099-004/1015
(BAHARI) 		1715003099NRG24061020230756636 06/10/2023 jagjahir 1715003099WL065027 jagjahir 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 jagjahir MADHYANCHAL GRAMIN BANK(607232)
462 SIHAWAL MP-15-003-099-004/1042
(BAHARI) 		1715003099NRG24061020230756843 06/10/2023 Munni 1715003099WL065031 Munni 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307449326 Munni PUNJAB NATIONAL BANK(508568)
463 SIHAWAL MP-15-003-099-004/1074
(BAHARI) 		1715003099NRG24061020230756638 06/10/2023 chanderwali 1715003099WL065027 chanderwali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 chanderwali MADHYANCHAL GRAMIN BANK(607232)
464 SIHAWAL MP-15-003-099-004/1075
(BAHARI) 		1715003099NRG24061020230756639 06/10/2023 bittan 1715003099WL065027 bittan 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 bittan STATE BANK OF INDIA(508548)
465 SIHAWAL MP-15-003-099-004/108
(BAHARI) 		1715003099NRG24061020230756846 06/10/2023 RAMRATAN 1715003099WL065031 RAMRATAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307449326 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
466 SIHAWAL MP-15-003-099-004/108
(BAHARI) 		1715003099NRG24061020230756847 06/10/2023 RAMRATAN 1715003099WL065031 RAMRATAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307449326 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
467 SIHAWAL MP-15-003-099-004/1084
(BAHARI) 		1715003099NRG24061020230756641 06/10/2023 pamprsad prjapati 1715003099WL065027 pamprsad prjapati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 pamprsadprjapati MADHYANCHAL GRAMIN BANK(607232)
468 SIHAWAL MP-15-003-099-004/111
(BAHARI) 		1715003099NRG24061020230756849 06/10/2023 chotelal 1715003099WL065031 chotelal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307449326 chotelal MADHYANCHAL GRAMIN BANK(607232)
469 SIHAWAL MP-15-003-099-004/113-A
(BAHARI) 		1715003099NRG24061020230756643 06/10/2023 jaymala 1715003099WL065027 jaymala 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 jaymala MADHYANCHAL GRAMIN BANK(607232)
470 SIHAWAL MP-15-003-099-004/113-A
(BAHARI) 		1715003099NRG24061020230756642 06/10/2023 raju 1715003099WL065027 raju 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 raju MADHYANCHAL GRAMIN BANK(607232)
471 SIHAWAL MP-15-003-099-004/1131
(BAHARI) 		1715003099NRG24061020230756644 06/10/2023 pankali 1715003099WL065027 pankali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 pankali MADHYANCHAL GRAMIN BANK(607232)
472 SIHAWAL MP-15-003-099-004/1136
(BAHARI) 		1715003099NRG24061020230756645 06/10/2023 danbahadur 1715003099WL065027 danbahadur 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 danbahadur STATE BANK OF INDIA(508548)
473 SIHAWAL MP-15-003-099-004/1146
(BAHARI) 		1715003099NRG24061020230756646 06/10/2023 saroj 1715003099WL065027 saroj 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 saroj MADHYANCHAL GRAMIN BANK(607232)
474 SIHAWAL MP-15-003-099-004/1161
(BAHARI) 		1715003099NRG24061020230756647 06/10/2023 suneeta 1715003099WL065027 suneeta 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 suneeta STATE BANK OF INDIA(508548)
475 SIHAWAL MP-15-003-099-004/117
(BAHARI) 		1715003099NRG24061020230756649 06/10/2023 sushila 1715003099WL065027 sushila 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 sushila MADHYANCHAL GRAMIN BANK(607232)
476 SIHAWAL MP-15-003-099-004/1172
(BAHARI) 		1715003099NRG24061020230755695 06/10/2023 sumamlata 1715003099WL064942 sumamlata 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 sumamlata UNION BANK OF INDIA(508500)
477 SIHAWAL MP-15-003-099-004/127
(BAHARI) 		1715003099NRG24061020230756650 06/10/2023 sonelal kol 1715003099WL065027 sonelal kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 sonelalkol MADHYANCHAL GRAMIN BANK(607232)
478 SIHAWAL MP-15-003-099-004/130-B
(BAHARI) 		1715003099NRG24061020230756852 06/10/2023 mayawati 1715003099WL065031 mayawati 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307449326 mayawati STATE BANK OF INDIA(508548)
479 SIHAWAL MP-15-003-099-004/1323
(BAHARI) 		1715003099NRG24061020230756855 06/10/2023 Sakuntla devi 1715003099WL065031 Sakuntla devi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307449326 Sakuntladevi MADHYANCHAL GRAMIN BANK(607232)
480 SIHAWAL MP-15-003-099-004/1344
(BAHARI) 		1715003099NRG24061020230756747 06/10/2023 aroona 1715003099WL065028 aroona 00602 SBIN0RRMBGB 707 707 Processed 09/11/2023 307449326 aroona MADHYANCHAL GRAMIN BANK(607232)
481 SIHAWAL MP-15-003-099-004/1345
(BAHARI) 		1715003099NRG24061020230756748 06/10/2023 gaytri 1715003099WL065028 gaytri 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 gaytri STATE BANK OF INDIA(508548)
482 SIHAWAL MP-15-003-099-004/1351
(BAHARI) 		1715003099NRG24061020230756859 06/10/2023 sakuntla 1715003099WL065031 sakuntla 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307449326 sakuntla MADHYANCHAL GRAMIN BANK(607232)
483 SIHAWAL MP-15-003-099-004/1352
(BAHARI) 		1715003099NRG24061020230756749 06/10/2023 sonkali 1715003099WL065028 sonkali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 sonkali MADHYANCHAL GRAMIN BANK(607232)
484 SIHAWAL MP-15-003-099-004/1353
(BAHARI) 		1715003099NRG24061020230756860 06/10/2023 uma prjapati 1715003099WL065031 uma prjapati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307449326 umaprjapati MADHYANCHAL GRAMIN BANK(607232)
485 SIHAWAL MP-15-003-099-004/1356
(BAHARI) 		1715003099NRG24061020230756862 06/10/2023 kamla sing 1715003099WL065031 kamla sing 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307449326 kamlasing MADHYANCHAL GRAMIN BANK(607232)
486 SIHAWAL MP-15-003-099-004/1366
(BAHARI) 		1715003099NRG24061020230755696 06/10/2023 ramprsad 1715003099WL064942 ramprsad 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 ramprsad BANK OF BARODA(606985)
487 SIHAWAL MP-15-003-099-004/1366
(BAHARI) 		1715003099NRG24061020230755697 06/10/2023 Ramratisahu 1715003099WL064942 Ramratisahu 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 Ramratisahu UNION BANK OF INDIA(508500)
488 SIHAWAL MP-15-003-099-004/1373
(BAHARI) 		1715003099NRG24061020230756652 06/10/2023 Shivkumari 1715003099WL065027 Shivkumari 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
489 SIHAWAL MP-15-003-099-004/138
(BAHARI) 		1715003099NRG24061020230756750 06/10/2023 ratibhan 1715003099WL065028 ratibhan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 ratibhan MADHYANCHAL GRAMIN BANK(607232)
490 SIHAWAL MP-15-003-099-004/1407
(BAHARI) 		1715003099NRG24061020230756751 06/10/2023 etvatiya kol 1715003099WL065028 etvatiya kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 etvatiyakol MADHYANCHAL GRAMIN BANK(607232)
491 SIHAWAL MP-15-003-099-004/1410
(BAHARI) 		1715003099NRG24061020230756752 06/10/2023 Rajypal 1715003099WL065028 Rajypal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 Rajypal HDFC BANK LTD(607152)
492 SIHAWAL MP-15-003-099-004/1416
(BAHARI) 		1715003099NRG24061020230756753 06/10/2023 shukhachander 1715003099WL065028 shukhachander 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 shukhachander MADHYANCHAL GRAMIN BANK(607232)
493 SIHAWAL MP-15-003-099-004/1416
(BAHARI) 		1715003099NRG24061020230756754 06/10/2023 shukhachander 1715003099WL065028 shukhachander 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 shukhachander UNION BANK OF INDIA(508500)
494 SIHAWAL MP-15-003-099-004/1420
(BAHARI) 		1715003099NRG24061020230756863 06/10/2023 kamlesh 1715003099WL065031 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307449326 kamlesh STATE BANK OF INDIA(508548)
495 SIHAWAL MP-15-003-099-004/1420
(BAHARI) 		1715003099NRG24061020230756864 06/10/2023 usha 1715003099WL065031 usha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307449326 usha MADHYANCHAL GRAMIN BANK(607232)
496 SIHAWAL MP-15-003-099-004/1421
(BAHARI) 		1715003099NRG24061020230756756 06/10/2023 maniraj 1715003099WL065028 maniraj 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 maniraj MADHYANCHAL GRAMIN BANK(607232)
497 SIHAWAL MP-15-003-099-004/1432
(BAHARI) 		1715003099NRG24061020230756757 06/10/2023 Gorelal 1715003099WL065028 Gorelal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 Gorelal UNION BANK OF INDIA(508500)
498 SIHAWAL MP-15-003-099-004/1476
(BAHARI) 		1715003099NRG24061020230756653 06/10/2023 Sarsatiya 1715003099WL065027 Sarsatiya 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 Sarsatiya UNION BANK OF INDIA(508500)
499 SIHAWAL MP-15-003-099-004/150
(BAHARI) 		1715003099NRG24061020230756654 06/10/2023 kuisa 1715003099WL065027 kuisa 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 kuisa MADHYANCHAL GRAMIN BANK(607232)
500 SIHAWAL MP-15-003-099-004/1503
(BAHARI) 		1715003099NRG24061020230756869 06/10/2023 Archana 1715003099WL065031 Archana 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307449326 Archana MADHYANCHAL GRAMIN BANK(607232)
501 SIHAWAL MP-15-003-099-004/1512
(BAHARI) 		1715003099NRG24061020230756762 06/10/2023 Pravin 1715003099WL065028 Pravin 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 Pravin MADHYANCHAL GRAMIN BANK(607232)
502 SIHAWAL MP-15-003-099-004/1557
(BAHARI) 		1715003099NRG24061020230756663 06/10/2023 MeenaAgariya 1715003099WL065027 MeenaAgariya 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 MeenaAgariya MADHYANCHAL GRAMIN BANK(607232)
503 SIHAWAL MP-15-003-099-004/156
(BAHARI) 		1715003099NRG24061020230756664 06/10/2023 ramchvile 1715003099WL065027 ramchvile 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 ramchvile MADHYANCHAL GRAMIN BANK(607232)
504 SIHAWAL MP-15-003-099-004/1564
(BAHARI) 		1715003099NRG24061020230756764 06/10/2023 Seema Devi 1715003099WL065028 Seema Devi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 SeemaDevi MADHYANCHAL GRAMIN BANK(607232)
505 SIHAWAL MP-15-003-099-004/1574
(BAHARI) 		1715003099NRG24061020230756665 06/10/2023 Rajkumari Kol 1715003099WL065027 Rajkumari Kol 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 RajkumariKol STATE BANK OF INDIA(508548)
506 SIHAWAL MP-15-003-099-004/1575
(BAHARI) 		1715003099NRG24061020230756666 06/10/2023 Banshlal Saket 1715003099WL065027 Banshlal Saket 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 BanshlalSaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
507 SIHAWAL MP-15-003-099-004/1577
(BAHARI) 		1715003099NRG24061020230756669 06/10/2023 Rani kol 1715003099WL065027 Rani kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 Ranikol MADHYANCHAL GRAMIN BANK(607232)
508 SIHAWAL MP-15-003-099-004/1578
(BAHARI) 		1715003099NRG24061020230756670 06/10/2023 ARAVINA KOL 1715003099WL065027 ARAVINA KOL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 ARAVINAKOL MADHYANCHAL GRAMIN BANK(607232)
509 SIHAWAL MP-15-003-099-004/1582
(BAHARI) 		1715003099NRG24061020230756767 06/10/2023 Ganga Sagar Saket 1715003099WL065028 Ganga Sagar Saket 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 GangaSagarSaket STATE BANK OF INDIA(508548)
510 SIHAWAL MP-15-003-099-004/1590
(BAHARI) 		1715003099NRG24061020230755701 06/10/2023 Jyoti Singh 1715003099WL064942 Jyoti Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 JyotiSingh MADHYANCHAL GRAMIN BANK(607232)
511 SIHAWAL MP-15-003-099-004/1609
(BAHARI) 		1715003099NRG24061020230756681 06/10/2023 Shyamkali Rawat 1715003099WL065027 Shyamkali Rawat 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 ShyamkaliRawat UNION BANK OF INDIA(508500)
512 SIHAWAL MP-15-003-099-004/1612
(BAHARI) 		1715003099NRG24061020230756683 06/10/2023 Shobhnath Rawat 1715003099WL065027 Shobhnath Rawat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 ShobhnathRawat MADHYANCHAL GRAMIN BANK(607232)
513 SIHAWAL MP-15-003-099-004/1615
(BAHARI) 		1715003099NRG24061020230756686 06/10/2023 Ramdhari Saket 1715003099WL065027 Ramdhari Saket 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 RamdhariSaket UNION BANK OF INDIA(508500)
514 SIHAWAL MP-15-003-099-004/168-A
(BAHARI) 		1715003099NRG24061020230756688 06/10/2023 Sugrev 1715003099WL065027 Sugrev 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 Sugrev MADHYANCHAL GRAMIN BANK(607232)
515 SIHAWAL MP-15-003-099-004/215
(BAHARI) 		1715003099NRG24061020230756775 06/10/2023 motilal 1715003099WL065028 motilal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 motilal MADHYANCHAL GRAMIN BANK(607232)
516 SIHAWAL MP-15-003-099-004/222-A
(BAHARI) 		1715003099NRG24061020230756691 06/10/2023 geeta 1715003099WL065027 geeta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 geeta MADHYANCHAL GRAMIN BANK(607232)
517 SIHAWAL MP-15-003-099-004/223-A
(BAHARI) 		1715003099NRG24061020230756886 06/10/2023 shreebhan 1715003099WL065031 shreebhan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307449326 shreebhan MADHYANCHAL GRAMIN BANK(607232)
518 SIHAWAL MP-15-003-099-004/256
(BAHARI) 		1715003099NRG24061020230756693 06/10/2023 Mahesh Kol 1715003099WL065027 Mahesh Kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 MaheshKol MADHYANCHAL GRAMIN BANK(607232)
519 SIHAWAL MP-15-003-099-004/264
(BAHARI) 		1715003099NRG24061020230756694 06/10/2023 Rajbhan 1715003099WL065027 Rajbhan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
520 SIHAWAL MP-15-003-099-004/305-A
(BAHARI) 		1715003099NRG24061020230756887 06/10/2023 satiram 1715003099WL065031 satiram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307449326 satiram MADHYANCHAL GRAMIN BANK(607232)
521 SIHAWAL MP-15-003-099-004/59-A
(BAHARI) 		1715003099NRG24061020230756888 06/10/2023 lalan 1715003099WL065031 lalan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307449326 lalan STATE BANK OF INDIA(508548)
522 SIHAWAL MP-15-003-099-004/59-A
(BAHARI) 		1715003099NRG24061020230756889 06/10/2023 munni 1715003099WL065031 munni 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307449326 munni MADHYANCHAL GRAMIN BANK(607232)
523 SIHAWAL MP-15-003-099-004/601
(BAHARI) 		1715003099NRG24061020230756891 06/10/2023 kusumkali 1715003099WL065031 kusumkali 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307449326 kusumkali MADHYANCHAL GRAMIN BANK(607232)
524 SIHAWAL MP-15-003-099-004/61-A
(BAHARI) 		1715003099NRG24061020230756696 06/10/2023 chhotelal 1715003099WL065027 chhotelal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 chhotelal MADHYANCHAL GRAMIN BANK(607232)
525 SIHAWAL MP-15-003-099-004/61-A
(BAHARI) 		1715003099NRG24061020230756697 06/10/2023 Newasuya 1715003099WL065027 Newasuya 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 Newasuya STATE BANK OF INDIA(508548)
526 SIHAWAL MP-15-003-099-004/67
(BAHARI) 		1715003099NRG24061020230756698 06/10/2023 nagrshvar 1715003099WL065027 nagrshvar 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 nagrshvar STATE BANK OF INDIA(508548)
527 SIHAWAL MP-15-003-099-004/67
(BAHARI) 		1715003099NRG24061020230756699 06/10/2023 rajkali 1715003099WL065027 rajkali 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 rajkali STATE BANK OF INDIA(508548)
528 SIHAWAL MP-15-003-099-004/81
(BAHARI) 		1715003099NRG24061020230756700 06/10/2023 nirash 1715003099WL065027 nirash 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 nirash MADHYANCHAL GRAMIN BANK(607232)
529 SIHAWAL MP-15-003-099-004/82
(BAHARI) 		1715003099NRG24061020230756702 06/10/2023 fulesri 1715003099WL065027 fulesri 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307449326 fulesri STATE BANK OF INDIA(508548)
530 SIHAWAL MP-15-003-099-004/82
(BAHARI) 		1715003099NRG24061020230756701 06/10/2023 raje 1715003099WL065027 raje 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449326 raje MADHYANCHAL GRAMIN BANK(607232)
SubTotal 246477 246477
531 SIHAWAL MP-15-003-066-003/322
(PATHARAUHI) 		1715003066NRG24051020230751316 06/10/2023 devarajiya kushwaha 1715003066WL064536 devarajiya kushwaha 00602 UBIN0RRBRSG 1326 1326 Processed 10/11/2023 307449326 devarajiyakushwaha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
532 SIHAWAL MP-15-003-099-004/1576
(BAHARI) 		1715003099NRG24061020230756668 06/10/2023 Punit Kol 1715003099WL065027 Punit Kol 00688 FINO0001446 884 884 Processed 09/11/2023 307449326 PunitKol FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 635821 635821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_061023APB_FTO_306734 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2652
2 SIHAWAL MP1715003_061023APB_FTO_306734 Canara Bank CNRB0003944 SIDHI 1544
3 SIHAWAL MP1715003_061023APB_FTO_306734 HDFC bank HDFC0001779 SIDHI 884
4 SIHAWAL MP1715003_061023APB_FTO_306734 Indian Bank IDIB000S680 Sidhi 16354
5 SIHAWAL MP1715003_061023APB_FTO_306734 Punjab National Bank PUNB0130500 HABIBGANJ 884
6 SIHAWAL MP1715003_061023APB_FTO_306734 Punjab National Bank PUNB0323300 BAIRDAH 6188
7 SIHAWAL MP1715003_061023APB_FTO_306734 Punjab National Bank PUNB0642400 SIDHI JABALPUR 7072
8 SIHAWAL MP1715003_061023APB_FTO_306734 State Bank of India SBIN0001262 SIDHI 48795
9 SIHAWAL MP1715003_061023APB_FTO_306734 State Bank of India SBIN0007644 ADB CHURHAT 884
10 SIHAWAL MP1715003_061023APB_FTO_306734 State Bank of India SBIN0010827 MAUGANJ 1105
11 SIHAWAL MP1715003_061023APB_FTO_306734 State Bank of India SBIN0012272 SIDHI CITY 3300
12 SIHAWAL MP1715003_061023APB_FTO_306734 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 41699
13 SIHAWAL MP1715003_061023APB_FTO_306734 Union Bank of India UBIN0537314 SIDHI MAIN 30494
14 SIHAWAL MP1715003_061023APB_FTO_306734 Union Bank of India UBIN0537535 KUDACHI 660
15 SIHAWAL MP1715003_061023APB_FTO_306734 Union Bank of India UBIN0539627 AMILIYA 1326
16 SIHAWAL MP1715003_061023APB_FTO_306734 Union Bank of India UBIN0546861 KUCHWAHI 105266
17 SIHAWAL MP1715003_061023APB_FTO_306734 Union Bank of India UBIN0547514 HINOUTI 7514
18 SIHAWAL MP1715003_061023APB_FTO_306734 Union Bank of India UBIN0548341 MAYAPUR 106125
19 SIHAWAL MP1715003_061023APB_FTO_306734 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2431
20 SIHAWAL MP1715003_061023APB_FTO_306734 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1073
21 SIHAWAL MP1715003_061023APB_FTO_306734 Union Bank of India UBIN0572322 AGDAL 884
22 SIHAWAL MP1715003_061023APB_FTO_306734 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 145740
23 SIHAWAL MP1715003_061023APB_FTO_306734 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 75720
24 SIHAWAL MP1715003_061023APB_FTO_306734 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 15912
25 SIHAWAL MP1715003_061023APB_FTO_306734 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2917
26 SIHAWAL MP1715003_061023APB_FTO_306734 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 6188
27 SIHAWAL MP1715003_061023APB_FTO_306734 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1326
28 SIHAWAL MP1715003_061023APB_FTO_306734 Fino Payments Bank Ltd FINO0001446 MP RO 884

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