Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:00:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_060623APB_FTO_75377
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-15-003-071-003/204
(SONTIRPATEHARA) 		1715003071NRG24060620230253669 06/06/2023 Arti 1715003071WL017858 Arti 00078 CNRB0003944 1547 1547 Processed 13/06/2023 297616714 Arti UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-071-003/204
(SONTIRPATEHARA) 		1715003071NRG24060620230253670 06/06/2023 Arti 1715003071WL017858 Arti 00078 CNRB0003944 1547 1547 Processed 13/06/2023 297616714 Arti UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-076-002/763-A
(KHONCHIPUR) 		1715003076NRG24060620230253541 06/06/2023 Dheeraj 1715003076WL017844 Dheeraj 00078 CNRB0003944 1323 1323 Processed 13/06/2023 297616714 Dheeraj STATE BANK OF INDIA(508548)
SubTotal 4417 4417
4 SIHAWAL MP-15-003-071-003/849
(SONTIRPATEHARA) 		1715003071NRG24060620230253574 06/06/2023 pramod jaiswal 1715003071WL017848 pramod jaiswal 00089 CBIN0283726 1547 1547 Processed 13/06/2023 297616714 pramodjaiswal UCO BANK(607066)
SubTotal 1547 1547
5 SIHAWAL MP-15-003-071-003/160
(SONTIRPATEHARA) 		1715003071NRG24060620230253647 06/06/2023 shivendra dwivedi 1715003071WL017853 shivendra dwivedi 00152 HDFC0001779 1547 1547 Processed 14/06/2023 297616714 shivendradwivedi PUNJAB NATIONAL BANK(508568)
6 SIHAWAL MP-15-003-071-003/160
(SONTIRPATEHARA) 		1715003071NRG24060620230253648 06/06/2023 shivendra dwivedi 1715003071WL017853 shivendra dwivedi 00152 HDFC0001779 1547 1547 Processed 14/06/2023 297616714 shivendradwivedi PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
7 SIHAWAL MP-15-003-071-003/63
(SONTIRPATEHARA) 		1715003071NRG24060620230253673 06/06/2023 sunita saket 1715003071WL017859 sunita saket 00176 IDIB000S680 1547 1547 Processed 13/06/2023 297616714 sunitasaket INDIAN BANK(607105)
8 SIHAWAL MP-15-003-071-003/63
(SONTIRPATEHARA) 		1715003071NRG24060620230253674 06/06/2023 sunita saket 1715003071WL017859 sunita saket 00176 IDIB000S680 1547 1547 Processed 13/06/2023 297616714 sunitasaket INDIAN BANK(607105)
SubTotal 3094 3094
9 SIHAWAL MP-15-003-028-001/321
(MAUHAR) 		1715003028NRG24050620230248653 06/06/2023 ASHOK 1715003028WL017480 ASHOK 00354 PUNB0642400 1547 1547 Processed 13/06/2023 297616714 ASHOK UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-071-003/184
(SONTIRPATEHARA) 		1715003071NRG24060620230253663 06/06/2023 Amarendra singh 1715003071WL017857 Amarendra singh 00354 PUNB0642400 1547 1547 Processed 14/06/2023 297616714 Amarendrasingh PUNJAB NATIONAL BANK(508568)
11 SIHAWAL MP-15-003-071-003/184
(SONTIRPATEHARA) 		1715003071NRG24060620230253664 06/06/2023 Amarendra singh 1715003071WL017857 Amarendra singh 00354 PUNB0642400 1547 1547 Processed 14/06/2023 297616714 Amarendrasingh PUNJAB NATIONAL BANK(508568)
12 SIHAWAL MP-15-003-071-003/209
(SONTIRPATEHARA) 		1715003071NRG24060620230253649 06/06/2023 shanti sharma 1715003071WL017854 shanti sharma 00354 PUNB0642400 1547 1547 Processed 14/06/2023 297616714 shantisharma PUNJAB NATIONAL BANK(508568)
13 SIHAWAL MP-15-003-071-003/209
(SONTIRPATEHARA) 		1715003071NRG24060620230253650 06/06/2023 shanti sharma 1715003071WL017854 shanti sharma 00354 PUNB0642400 1547 1547 Processed 14/06/2023 297616714 shantisharma PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
14 SIHAWAL MP-15-003-041-003/1150-B
(BAGHORE) 		1715003041NRG24060620230252812 06/06/2023 Vinay 1715003041WL017783 Vinay 00415 SBIN0001262 1105 1105 Processed 13/06/2023 297616714 Vinay STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-041-003/1150-B
(BAGHORE) 		1715003041NRG24060620230252813 06/06/2023 Vinay 1715003041WL017783 Vinay 00415 SBIN0001262 1105 1105 Processed 13/06/2023 297616714 Vinay UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-041-003/548-B
(BAGHORE) 		1715003041NRG24060620230252880 06/06/2023 Asutosh 1715003041WL017783 Asutosh 00415 SBIN0001262 1326 1326 Processed 13/06/2023 297616714 Asutosh UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-041-003/625
(BAGHORE) 		1715003041NRG24060620230252895 06/06/2023 Bhagwat 1715003041WL017783 Bhagwat 00415 SBIN0001262 1105 1105 Processed 13/06/2023 297616714 Bhagwat UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-041-003/625
(BAGHORE) 		1715003041NRG24060620230252896 06/06/2023 Bhagwat 1715003041WL017783 Bhagwat 00415 SBIN0001262 1105 1105 Processed 14/06/2023 297616714 Bhagwat MADHYANCHAL GRAMIN BANK(607232)
19 SIHAWAL MP-15-003-047-001/181-A
(NAKJHARKHURD) 		1715003047NRG24060620230251474 06/06/2023 Geeta pandey 1715003047WL017688 Geeta pandey 00415 SBIN0001262 1090 1090 Processed 13/06/2023 297616714 Geetapandey STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-071-003/189
(SONTIRPATEHARA) 		1715003071NRG24060620230253687 06/06/2023 sangeeta sahu 1715003071WL017862 sangeeta sahu 00415 SBIN0001262 1547 1547 Processed 13/06/2023 297616714 sangeetasahu INDIAN BANK(607105)
21 SIHAWAL MP-15-003-071-003/189
(SONTIRPATEHARA) 		1715003071NRG24060620230253688 06/06/2023 sangeeta sahu 1715003071WL017862 sangeeta sahu 00415 SBIN0001262 1547 1547 Processed 13/06/2023 297616714 sangeetasahu INDIAN BANK(607105)
22 SIHAWAL MP-15-003-071-003/199
(SONTIRPATEHARA) 		1715003071NRG24060620230253399 06/06/2023 Sunita Jaysawal 1715003071WL017839 Sunita Jaysawal 00415 SBIN0001262 1547 1547 Processed 13/06/2023 297616714 SunitaJaysawal UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-071-003/76
(SONTIRPATEHARA) 		1715003071NRG24060620230253685 06/06/2023 sunita sahu 1715003071WL017861 sunita sahu 00415 SBIN0001262 1547 1547 Processed 13/06/2023 297616714 sunitasahu STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-071-003/76
(SONTIRPATEHARA) 		1715003071NRG24060620230253686 06/06/2023 sunita sahu 1715003071WL017861 sunita sahu 00415 SBIN0001262 1547 1547 Processed 13/06/2023 297616714 sunitasahu STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-071-003/792
(SONTIRPATEHARA) 		1715003071NRG24060620230253569 06/06/2023 ramlal kol 1715003071WL017846 ramlal kol 00415 SBIN0001262 1547 1547 Processed 14/06/2023 297616714 ramlalkol MADHYANCHAL GRAMIN BANK(607232)
26 SIHAWAL MP-15-003-071-003/874-A
(SONTIRPATEHARA) 		1715003071NRG24060620230253572 06/06/2023 rajesh kol 1715003071WL017847 rajesh kol 00415 SBIN0001262 1547 1547 Processed 13/06/2023 297616714 rajeshkol STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-076-002/65-B
(KHONCHIPUR) 		1715003076NRG24060620230253522 06/06/2023 Asha Devi Nai 1715003076WL017844 Asha Devi Nai 00415 SBIN0001262 1323 1323 Processed 14/06/2023 297616714 AshaDeviNai MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-076-002/65-B
(KHONCHIPUR) 		1715003076NRG24060620230253523 06/06/2023 Asha Devi Nai 1715003076WL017844 Asha Devi Nai 00415 SBIN0001262 1323 1323 Processed 13/06/2023 297616714 AshaDeviNai STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-076-002/760-B
(KHONCHIPUR) 		1715003076NRG24060620230253537 06/06/2023 Veena Prasad Sen 1715003076WL017844 Veena Prasad Sen 00415 SBIN0001262 1323 1323 Processed 13/06/2023 297616714 VeenaPrasadSen STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-076-002/763
(KHONCHIPUR) 		1715003076NRG24060620230253538 06/06/2023 Nisha singh 1715003076WL017844 Nisha singh 00415 SBIN0001262 1323 1323 Processed 13/06/2023 297616714 Nishasingh STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-076-002/763
(KHONCHIPUR) 		1715003076NRG24060620230253539 06/06/2023 Shivraj singh 1715003076WL017844 Shivraj singh 00415 SBIN0001262 1323 1323 Processed 13/06/2023 297616714 Shivrajsingh UCO BANK(607066)
32 SIHAWAL MP-15-003-077-001/161-C
(SAMARDAH) 		1715003077NRG24050620230251364 06/06/2023 Anarkali Singh 1715003077WL017683 Anarkali Singh 00415 SBIN0001262 1105 1105 Processed 13/06/2023 297616714 AnarkaliSingh STATE BANK OF INDIA(508548)
SubTotal 25385 25385
33 SIHAWAL MP-15-003-076-002/760
(KHONCHIPUR) 		1715003076NRG24060620230253533 06/06/2023 shyam sunader sen 1715003076WL017844 shyam sunader sen 00415 SBIN0003767 1323 1323 Processed 14/06/2023 297616714 shyamsunadersen BANK OF BARODA(606985)
SubTotal 1323 1323
34 SIHAWAL MP-15-003-014-002/289-A
(SAHAJI) 		1715003014NRG24060620230252945 06/06/2023 Chintamani kol 1715003014WL017800 Chintamani kol 00415 SBIN0030380 1105 1105 Processed 13/06/2023 297616714 Chintamanikol STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-057-004/620
(BHANMARI) 		1715003057NRG24060620230251452 06/06/2023 Rajesh Kumar Sahu 1715003057WL017687 Rajesh Kumar Sahu 00415 SBIN0030380 1105 1105 Processed 13/06/2023 297616714 RajeshKumarSahu UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-057-004/620
(BHANMARI) 		1715003057NRG24060620230251453 06/06/2023 Rajesh Kumar Sahu 1715003057WL017687 Rajesh Kumar Sahu 00415 SBIN0030380 1105 1105 Processed 13/06/2023 297616714 RajeshKumarSahu UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-071-003/916
(SONTIRPATEHARA) 		1715003071NRG24060620230253651 06/06/2023 Ganga prasad 1715003071WL017854 Ganga prasad 00415 SBIN0030380 1547 1547 Processed 13/06/2023 297616714 Gangaprasad STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-071-003/916
(SONTIRPATEHARA) 		1715003071NRG24060620230253652 06/06/2023 Ganga prasad 1715003071WL017854 Ganga prasad 00415 SBIN0030380 1547 1547 Processed 13/06/2023 297616714 Gangaprasad STATE BANK OF INDIA(508548)
SubTotal 6409 6409
39 SIHAWAL MP-15-003-028-004/131
(MAUHAR) 		1715003028NRG24050620230248657 06/06/2023 RAMNIVASH 1715003028WL017480 RAMNIVASH 00415 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 297616714 RAMNIVASH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
40 SIHAWAL MP-15-003-071-003/50-A
(SONTIRPATEHARA) 		1715003071NRG24060620230253677 06/06/2023 rakhi singh 1715003071WL017860 rakhi singh 00468 UBIN0537314 1547 1547 Processed 13/06/2023 297616714 rakhisingh UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-071-003/50-A
(SONTIRPATEHARA) 		1715003071NRG24060620230253678 06/06/2023 rakhi singh 1715003071WL017860 rakhi singh 00468 UBIN0537314 1547 1547 Processed 13/06/2023 297616714 rakhisingh UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-071-003/903-B
(SONTIRPATEHARA) 		1715003071NRG24060620230253633 06/06/2023 shivmurti kori 1715003071WL017851 shivmurti kori 00468 UBIN0537314 1547 1547 Processed 13/06/2023 297616714 shivmurtikori UNION BANK OF INDIA(508500)
SubTotal 4641 4641
43 SIHAWAL MP-15-003-014-002/313-A
(SAHAJI) 		1715003014NRG24060620230252948 06/06/2023 neejir 1715003014WL017800 neejir 00468 UBIN0539627 1105 1105 Processed 14/06/2023 297616714 neejir MADHYANCHAL GRAMIN BANK(607232)
44 SIHAWAL MP-15-003-028-001/49-C
(MAUHAR) 		1715003028NRG24050620230248655 06/06/2023 Kunjlal Kewat 1715003028WL017480 Kunjlal Kewat 00468 UBIN0539627 1547 1547 Processed 13/06/2023 297616714 KunjlalKewat UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-028-004/172
(MAUHAR) 		1715003028NRG24050620230248659 06/06/2023 deen dayal 1715003028WL017481 deen dayal 00468 UBIN0539627 1547 1547 Processed 13/06/2023 297616714 deendayal UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-028-004/172
(MAUHAR) 		1715003028NRG24050620230248660 06/06/2023 krishna 1715003028WL017481 krishna 00468 UBIN0539627 1547 1547 Processed 13/06/2023 297616714 krishna UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-028-004/244-B
(MAUHAR) 		1715003028NRG24030620230239984 06/06/2023 BRIJESH 1715003028WL016782 BRIJESH 00468 UBIN0539627 1105 1105 Processed 13/06/2023 297616714 BRIJESH UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-041-001/60
(BAGHORE) 		1715003041NRG24060620230252803 06/06/2023 bhagirathi 1715003041WL017783 bhagirathi 00468 UBIN0539627 1326 1326 Processed 13/06/2023 297616714 bhagirathi UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-041-001/60
(BAGHORE) 		1715003041NRG24060620230252804 06/06/2023 bhagirathi 1715003041WL017783 bhagirathi 00468 UBIN0539627 1326 1326 Processed 14/06/2023 297616714 bhagirathi MADHYANCHAL GRAMIN BANK(607232)
50 SIHAWAL MP-15-003-041-003/1167-D
(BAGHORE) 		1715003041NRG24060620230252924 06/06/2023 Rajnish Shukla 1715003041WL017790 Rajnish Shukla 00468 UBIN0539627 3094 3094 Processed 13/06/2023 297616714 RajnishShukla STATE BANK OF INDIA(508548)
51 SIHAWAL MP-15-003-041-003/1170-D
(BAGHORE) 		1715003041NRG24060620230252838 06/06/2023 Arunendra 1715003041WL017783 Arunendra 00468 UBIN0539627 1326 1326 Processed 13/06/2023 297616714 Arunendra UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-041-003/1171-C
(BAGHORE) 		1715003041NRG24060620230252843 06/06/2023 Vishwanath 1715003041WL017783 Vishwanath 00468 UBIN0539627 1326 1326 Processed 13/06/2023 297616714 Vishwanath UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-041-003/1172
(BAGHORE) 		1715003041NRG24060620230252905 06/06/2023 Gyanendra 1715003041WL017784 Gyanendra 00468 UBIN0539627 1326 1326 Processed 13/06/2023 297616714 Gyanendra UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-041-003/166-B
(BAGHORE) 		1715003041NRG24060620230252910 06/06/2023 Nandkishore 1715003041WL017784 Nandkishore 00468 UBIN0539627 1326 1326 Processed 13/06/2023 297616714 Nandkishore UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-041-003/212
(BAGHORE) 		1715003041NRG24060620230252912 06/06/2023 Balkrishna 1715003041WL017784 Balkrishna 00468 UBIN0539627 1326 1326 Processed 13/06/2023 297616714 Balkrishna UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-041-003/244-A
(BAGHORE) 		1715003041NRG24060620230252925 06/06/2023 Vishnu 1715003041WL017790 Vishnu 00468 UBIN0539627 3094 3094 Processed 13/06/2023 297616714 Vishnu UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-041-003/244-A
(BAGHORE) 		1715003041NRG24060620230252926 06/06/2023 Vishnu 1715003041WL017790 Vishnu 00468 UBIN0539627 3094 3094 Processed 14/06/2023 297616714 Vishnu MADHYANCHAL GRAMIN BANK(607232)
58 SIHAWAL MP-15-003-041-003/408
(BAGHORE) 		1715003041NRG24060620230252866 06/06/2023 Rampravesh 1715003041WL017783 Rampravesh 00468 UBIN0539627 1105 1105 Processed 13/06/2023 297616714 Rampravesh UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-041-003/495
(BAGHORE) 		1715003041NRG24060620230252871 06/06/2023 Mahendra 1715003041WL017783 Mahendra 00468 UBIN0539627 1105 1105 Processed 13/06/2023 297616714 Mahendra UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-041-003/536-B
(BAGHORE) 		1715003041NRG24060620230252876 06/06/2023 saukhilal 1715003041WL017783 saukhilal 00468 UBIN0539627 1326 1326 Processed 13/06/2023 297616714 saukhilal UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-041-003/536-B
(BAGHORE) 		1715003041NRG24060620230252877 06/06/2023 saukhilal 1715003041WL017783 saukhilal 00468 UBIN0539627 1326 1326 Processed 14/06/2023 297616714 saukhilal MADHYANCHAL GRAMIN BANK(607232)
62 SIHAWAL MP-15-003-041-003/563
(BAGHORE) 		1715003041NRG24060620230252883 06/06/2023 sivsevak 1715003041WL017783 sivsevak 00468 UBIN0539627 1326 1326 Processed 13/06/2023 297616714 sivsevak UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-076-002/187-C
(KHONCHIPUR) 		1715003076NRG24060620230253466 06/06/2023 Dharmendra Das 1715003076WL017844 Dharmendra Das 00468 UBIN0539627 1323 1323 Processed 13/06/2023 297616714 DharmendraDas UNION BANK OF INDIA(508500)
SubTotal 32926 32926
64 SIHAWAL MP-15-003-071-003/149
(SONTIRPATEHARA) 		1715003071NRG24060620230253398 06/06/2023 chandrabali kol 1715003071WL017839 chandrabali kol 00468 UBIN0546861 1547 1547 Processed 14/06/2023 297616714 chandrabalikol FINO PAYMENTS BANK LTD(608001)
65 SIHAWAL MP-15-003-071-003/181
(SONTIRPATEHARA) 		1715003071NRG24060620230253667 06/06/2023 omkar singh 1715003071WL017858 omkar singh 00468 UBIN0546861 1547 1547 Processed 13/06/2023 297616714 omkarsingh UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-071-003/181
(SONTIRPATEHARA) 		1715003071NRG24060620230253668 06/06/2023 omkar singh 1715003071WL017858 omkar singh 00468 UBIN0546861 1547 1547 Processed 13/06/2023 297616714 omkarsingh UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-071-003/65
(SONTIRPATEHARA) 		1715003071NRG24060620230253693 06/06/2023 champa saket 1715003071WL017863 champa saket 00468 UBIN0546861 1547 1547 Processed 13/06/2023 297616714 champasaket UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-071-003/65
(SONTIRPATEHARA) 		1715003071NRG24060620230253694 06/06/2023 champa saket 1715003071WL017863 champa saket 00468 UBIN0546861 1547 1547 Processed 13/06/2023 297616714 champasaket UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-071-003/73
(SONTIRPATEHARA) 		1715003071NRG24060620230253691 06/06/2023 rajbali sahu 1715003071WL017862 rajbali sahu 00468 UBIN0546861 1547 1547 Processed 13/06/2023 297616714 rajbalisahu IDBI BANK(607095)
70 SIHAWAL MP-15-003-071-003/73
(SONTIRPATEHARA) 		1715003071NRG24060620230253692 06/06/2023 rajbali sahu 1715003071WL017862 rajbali sahu 00468 UBIN0546861 1547 1547 Processed 13/06/2023 297616714 rajbalisahu IDBI BANK(607095)
71 SIHAWAL MP-15-003-071-003/74
(SONTIRPATEHARA) 		1715003071NRG24060620230253681 06/06/2023 tejbali sahu 1715003071WL017861 tejbali sahu 00468 UBIN0546861 1547 1547 Processed 13/06/2023 297616714 tejbalisahu INDIAN BANK(607105)
72 SIHAWAL MP-15-003-071-003/74
(SONTIRPATEHARA) 		1715003071NRG24060620230253682 06/06/2023 tejbali sahu 1715003071WL017861 tejbali sahu 00468 UBIN0546861 1547 1547 Processed 13/06/2023 297616714 tejbalisahu INDIAN BANK(607105)
73 SIHAWAL MP-15-003-071-003/75
(SONTIRPATEHARA) 		1715003071NRG24060620230253683 06/06/2023 shivbachani sahu 1715003071WL017861 shivbachani sahu 00468 UBIN0546861 1547 1547 Processed 13/06/2023 297616714 shivbachanisahu INDIAN BANK(607105)
74 SIHAWAL MP-15-003-071-003/75
(SONTIRPATEHARA) 		1715003071NRG24060620230253684 06/06/2023 shivbachani sahu 1715003071WL017861 shivbachani sahu 00468 UBIN0546861 1547 1547 Processed 13/06/2023 297616714 shivbachanisahu INDIAN BANK(607105)
75 SIHAWAL MP-15-003-071-003/77
(SONTIRPATEHARA) 		1715003071NRG24060620230253340 06/06/2023 suma saket 1715003071WL017836 suma saket 00468 UBIN0546861 1547 1547 Processed 13/06/2023 297616714 sumasaket UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-071-003/814
(SONTIRPATEHARA) 		1715003071NRG24060620230253629 06/06/2023 prembati kol 1715003071WL017850 prembati kol 00468 UBIN0546861 1547 1547 Processed 13/06/2023 297616714 prembatikol UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-071-003/823
(SONTIRPATEHARA) 		1715003071NRG24060620230253657 06/06/2023 daddhi 1715003071WL017856 daddhi 00468 UBIN0546861 1547 1547 Processed 13/06/2023 297616714 daddhi UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-071-003/823
(SONTIRPATEHARA) 		1715003071NRG24060620230253658 06/06/2023 daddhi 1715003071WL017856 daddhi 00468 UBIN0546861 1547 1547 Processed 13/06/2023 297616714 daddhi UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-071-003/823-A
(SONTIRPATEHARA) 		1715003071NRG24060620230253659 06/06/2023 Suresh 1715003071WL017856 Suresh 00468 UBIN0546861 1547 1547 Processed 13/06/2023 297616714 Suresh UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-071-003/823-A
(SONTIRPATEHARA) 		1715003071NRG24060620230253660 06/06/2023 Suresh 1715003071WL017856 Suresh 00468 UBIN0546861 1547 1547 Processed 13/06/2023 297616714 Suresh UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-071-003/823-B
(SONTIRPATEHARA) 		1715003071NRG24060620230253661 06/06/2023 raju saket 1715003071WL017856 raju saket 00468 UBIN0546861 1547 1547 Processed 13/06/2023 297616714 rajusaket UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-071-003/823-B
(SONTIRPATEHARA) 		1715003071NRG24060620230253662 06/06/2023 raju saket 1715003071WL017856 raju saket 00468 UBIN0546861 1547 1547 Processed 13/06/2023 297616714 rajusaket UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-071-003/84
(SONTIRPATEHARA) 		1715003071NRG24060620230253571 06/06/2023 mukesh saket 1715003071WL017847 mukesh saket 00468 UBIN0546861 1547 1547 Processed 13/06/2023 297616714 mukeshsaket UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-071-003/87
(SONTIRPATEHARA) 		1715003071NRG24060620230253570 06/06/2023 sherbahadur singh 1715003071WL017846 sherbahadur singh 00468 UBIN0546861 1547 1547 Processed 13/06/2023 297616714 sherbahadursingh UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-071-003/892
(SONTIRPATEHARA) 		1715003071NRG24060620230253655 06/06/2023 Rambahor 1715003071WL017855 Rambahor 00468 UBIN0546861 1547 1547 Processed 13/06/2023 297616714 Rambahor UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-071-003/892
(SONTIRPATEHARA) 		1715003071NRG24060620230253656 06/06/2023 Rambahor 1715003071WL017855 Rambahor 00468 UBIN0546861 1547 1547 Processed 13/06/2023 297616714 Rambahor UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-071-003/903-A
(SONTIRPATEHARA) 		1715003071NRG24060620230253632 06/06/2023 sandip kori 1715003071WL017851 sandip kori 00468 UBIN0546861 1547 1547 Processed 13/06/2023 297616714 sandipkori UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-071-003/909
(SONTIRPATEHARA) 		1715003071NRG24060620230253630 06/06/2023 Ramkripal 1715003071WL017850 Ramkripal 00468 UBIN0546861 1547 1547 Processed 13/06/2023 297616714 Ramkripal UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-071-003/910
(SONTIRPATEHARA) 		1715003071NRG24060620230253404 06/06/2023 Budhhiman chaube 1715003071WL017841 Budhhiman chaube 00468 UBIN0546861 1547 1547 Processed 13/06/2023 297616714 Budhhimanchaube STATE BANK OF INDIA(508548)
90 SIHAWAL MP-15-003-071-003/911-A
(SONTIRPATEHARA) 		1715003071NRG24060620230253695 06/06/2023 Bhuale 1715003071WL017863 Bhuale 00468 UBIN0546861 1547 1547 Processed 13/06/2023 297616714 Bhuale UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-071-003/911-A
(SONTIRPATEHARA) 		1715003071NRG24060620230253696 06/06/2023 Bhuale 1715003071WL017863 Bhuale 00468 UBIN0546861 1547 1547 Processed 13/06/2023 297616714 Bhuale UNION BANK OF INDIA(508500)
SubTotal 43316 43316
92 SIHAWAL MP-15-003-028-001/103
(MAUHAR) 		1715003028NRG24050620230248643 06/06/2023 hinchpati 1715003028WL017480 hinchpati 00468 UBIN0547514 1547 1547 Processed 13/06/2023 297616714 hinchpati UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-028-001/103
(MAUHAR) 		1715003028NRG24050620230248644 06/06/2023 hinchpati 1715003028WL017480 hinchpati 00468 UBIN0547514 1547 1547 Processed 13/06/2023 297616714 hinchpati UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-028-001/105
(MAUHAR) 		1715003028NRG24050620230248645 06/06/2023 bihari lal 1715003028WL017480 bihari lal 00468 UBIN0547514 1547 1547 Processed 13/06/2023 297616714 biharilal UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-028-001/109-A
(MAUHAR) 		1715003028NRG24050620230248646 06/06/2023 RAJ BAHOR 1715003028WL017480 RAJ BAHOR 00468 UBIN0547514 1547 1547 Processed 13/06/2023 297616714 RAJBAHOR PAYTM PAYMENTS BANK LTD(608032)
96 SIHAWAL MP-15-003-028-001/123
(MAUHAR) 		1715003028NRG24050620230248647 06/06/2023 ganesh kewat 1715003028WL017480 ganesh kewat 00468 UBIN0547514 1547 1547 Processed 13/06/2023 297616714 ganeshkewat UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-028-001/138
(MAUHAR) 		1715003028NRG24050620230248648 06/06/2023 ramnath 1715003028WL017480 ramnath 00468 UBIN0547514 1547 1547 Processed 13/06/2023 297616714 ramnath UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-028-001/138
(MAUHAR) 		1715003028NRG24050620230248649 06/06/2023 ramnath 1715003028WL017480 ramnath 00468 UBIN0547514 1547 1547 Processed 13/06/2023 297616714 ramnath UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-028-001/301
(MAUHAR) 		1715003028NRG24050620230248651 06/06/2023 premvati 1715003028WL017480 premvati 00468 UBIN0547514 1547 1547 Processed 13/06/2023 297616714 premvati INDIAN BANK(607105)
100 SIHAWAL MP-15-003-028-001/319
(MAUHAR) 		1715003028NRG24050620230248652 06/06/2023 RAMBAHOR 1715003028WL017480 RAMBAHOR 00468 UBIN0547514 1547 1547 Processed 13/06/2023 297616714 RAMBAHOR UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-028-001/321
(MAUHAR) 		1715003028NRG24050620230248654 06/06/2023 SITA RAM 1715003028WL017480 SITA RAM 00468 UBIN0547514 1547 1547 Processed 13/06/2023 297616714 SITARAM UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-028-001/401
(MAUHAR) 		1715003028NRG24030620230239980 06/06/2023 ramsharan yadav 1715003028WL016782 ramsharan yadav 00468 UBIN0547514 1105 1105 Processed 13/06/2023 297616714 ramsharanyadav UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-028-004/119
(MAUHAR) 		1715003028NRG24030620230239981 06/06/2023 vimlesh patel 1715003028WL016782 vimlesh patel 00468 UBIN0547514 1105 1105 Processed 13/06/2023 297616714 vimleshpatel UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-028-004/134-D
(MAUHAR) 		1715003028NRG24050620230248658 06/06/2023 indrajeet patel 1715003028WL017481 indrajeet patel 00468 UBIN0547514 1547 1547 Processed 13/06/2023 297616714 indrajeetpatel UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-028-004/17-C
(MAUHAR) 		1715003028NRG24030620230239982 06/06/2023 babbu 1715003028WL016782 babbu 00468 UBIN0547514 1105 1105 Processed 13/06/2023 297616714 babbu IDBI BANK(607095)
106 SIHAWAL MP-15-003-028-004/179-C
(MAUHAR) 		1715003028NRG24050620230248661 06/06/2023 BHAI LAL 1715003028WL017481 BHAI LAL 00468 UBIN0547514 1547 1547 Processed 13/06/2023 297616714 BHAILAL UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-028-004/23-D
(MAUHAR) 		1715003028NRG24050620230248662 06/06/2023 Mukesh 1715003028WL017481 Mukesh 00468 UBIN0547514 1547 1547 Processed 13/06/2023 297616714 Mukesh UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-028-004/270-C
(MAUHAR) 		1715003028NRG24030620230239985 06/06/2023 niramala 1715003028WL016782 niramala 00468 UBIN0547514 1105 1105 Processed 13/06/2023 297616714 niramala STATE BANK OF INDIA(508548)
109 SIHAWAL MP-15-003-028-004/275-D
(MAUHAR) 		1715003028NRG24030620230239986 06/06/2023 subraniya saket 1715003028WL016782 subraniya saket 00468 UBIN0547514 1105 1105 Processed 13/06/2023 297616714 subraniyasaket INDIAN BANK(607105)
110 SIHAWAL MP-15-003-028-004/354
(MAUHAR) 		1715003028NRG24050620230248663 06/06/2023 abnish 1715003028WL017481 abnish 00468 UBIN0547514 1547 1547 Processed 13/06/2023 297616714 abnish IDFC BANK LIMITED(608117)
111 SIHAWAL MP-15-003-028-004/357
(MAUHAR) 		1715003028NRG24050620230248664 06/06/2023 arun patel 1715003028WL017481 arun patel 00468 UBIN0547514 1547 1547 Processed 13/06/2023 297616714 arunpatel UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-028-004/89
(MAUHAR) 		1715003028NRG24050620230248666 06/06/2023 Ramraj 1715003028WL017481 Ramraj 00468 UBIN0547514 1547 1547 Processed 13/06/2023 297616714 Ramraj STATE BANK OF INDIA(508548)
113 SIHAWAL MP-15-003-028-004/89
(MAUHAR) 		1715003028NRG24050620230248667 06/06/2023 Ramraj 1715003028WL017481 Ramraj 00468 UBIN0547514 1547 1547 Processed 13/06/2023 297616714 Ramraj UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-028-004/92-A
(MAUHAR) 		1715003028NRG24050620230248668 06/06/2023 RAMCHAND 1715003028WL017481 RAMCHAND 00468 UBIN0547514 1547 1547 Processed 13/06/2023 297616714 RAMCHAND UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-028-005/107
(MAUHAR) 		1715003028NRG24030620230239987 06/06/2023 Ram krishan patel 1715003028WL016782 Ram krishan patel 00468 UBIN0547514 1105 1105 Processed 13/06/2023 297616714 Ramkrishanpatel UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-028-005/13-C
(MAUHAR) 		1715003028NRG24030620230239988 06/06/2023 munna lal 1715003028WL016782 munna lal 00468 UBIN0547514 1105 1105 Processed 13/06/2023 297616714 munnalal UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-028-005/4-B
(MAUHAR) 		1715003028NRG24030620230239990 06/06/2023 shrilal 1715003028WL016782 shrilal 00468 UBIN0547514 1105 1105 Processed 13/06/2023 297616714 shrilal UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-041-003/104
(BAGHORE) 		1715003041NRG24060620230252902 06/06/2023 Budhani 1715003041WL017784 Budhani 00468 UBIN0547514 1326 1326 Processed 13/06/2023 297616714 Budhani UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-041-003/1042
(BAGHORE) 		1715003041NRG24060620230252805 06/06/2023 JAGYSARAN 1715003041WL017783 JAGYSARAN 00468 UBIN0547514 1326 1326 Processed 13/06/2023 297616714 JAGYSARAN UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-041-003/1042
(BAGHORE) 		1715003041NRG24060620230252806 06/06/2023 JAGYSARAN 1715003041WL017783 JAGYSARAN 00468 UBIN0547514 1326 1326 Processed 14/06/2023 297616714 JAGYSARAN MADHYANCHAL GRAMIN BANK(607232)
121 SIHAWAL MP-15-003-041-003/1128
(BAGHORE) 		1715003041NRG24060620230252809 06/06/2023 dinesh 1715003041WL017783 dinesh 00468 UBIN0547514 1326 1326 Processed 14/06/2023 297616714 dinesh MADHYANCHAL GRAMIN BANK(607232)
122 SIHAWAL MP-15-003-041-003/1158-C
(BAGHORE) 		1715003041NRG24060620230252957 06/06/2023 Sheshmani 1715003041WL017801 Sheshmani 00468 UBIN0547514 3094 3094 Processed 13/06/2023 297616714 Sheshmani UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-041-003/1166
(BAGHORE) 		1715003041NRG24060620230252816 06/06/2023 Reena 1715003041WL017783 Reena 00468 UBIN0547514 1105 1105 Processed 13/06/2023 297616714 Reena UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-041-003/1166-B
(BAGHORE) 		1715003041NRG24060620230252817 06/06/2023 Varunendra 1715003041WL017783 Varunendra 00468 UBIN0547514 1105 1105 Processed 13/06/2023 297616714 Varunendra UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-041-003/1166-C
(BAGHORE) 		1715003041NRG24060620230252818 06/06/2023 Shyamsundar 1715003041WL017783 Shyamsundar 00468 UBIN0547514 1105 1105 Processed 13/06/2023 297616714 Shyamsundar UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-041-003/1166-C
(BAGHORE) 		1715003041NRG24060620230252819 06/06/2023 Shyamsundar 1715003041WL017783 Shyamsundar 00468 UBIN0547514 1105 1105 Processed 13/06/2023 297616714 Shyamsundar UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-041-003/1167
(BAGHORE) 		1715003041NRG24060620230252820 06/06/2023 Hansraj Pal 1715003041WL017783 Hansraj Pal 00468 UBIN0547514 1326 1326 Processed 13/06/2023 297616714 HansrajPal UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-041-003/1167
(BAGHORE) 		1715003041NRG24060620230252821 06/06/2023 Shanti Pal 1715003041WL017783 Shanti Pal 00468 UBIN0547514 1326 1326 Processed 13/06/2023 297616714 ShantiPal UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-041-003/1167-A
(BAGHORE) 		1715003041NRG24060620230252822 06/06/2023 Raghoram 1715003041WL017783 Raghoram 00468 UBIN0547514 1326 1326 Processed 13/06/2023 297616714 Raghoram UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-041-003/1167-A
(BAGHORE) 		1715003041NRG24060620230252823 06/06/2023 Raghoram 1715003041WL017783 Raghoram 00468 UBIN0547514 1326 1326 Processed 13/06/2023 297616714 Raghoram STATE BANK OF INDIA(508548)
131 SIHAWAL MP-15-003-041-003/1168-A
(BAGHORE) 		1715003041NRG24060620230252826 06/06/2023 Shankratiya 1715003041WL017783 Shankratiya 00468 UBIN0547514 1326 1326 Processed 13/06/2023 297616714 Shankratiya INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIHAWAL MP-15-003-041-003/1168-B
(BAGHORE) 		1715003041NRG24060620230252827 06/06/2023 Sanjay 1715003041WL017783 Sanjay 00468 UBIN0547514 1326 1326 Processed 13/06/2023 297616714 Sanjay UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-041-003/1169-A
(BAGHORE) 		1715003041NRG24060620230252828 06/06/2023 Zyansagar 1715003041WL017783 Zyansagar 00468 UBIN0547514 1326 1326 Processed 13/06/2023 297616714 Zyansagar UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-041-003/1169-A
(BAGHORE) 		1715003041NRG24060620230252829 06/06/2023 Zyansagar 1715003041WL017783 Zyansagar 00468 UBIN0547514 1326 1326 Processed 13/06/2023 297616714 Zyansagar UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-041-003/1169-B
(BAGHORE) 		1715003041NRG24060620230252830 06/06/2023 Suman 1715003041WL017783 Suman 00468 UBIN0547514 1326 1326 Processed 13/06/2023 297616714 Suman UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-041-003/1169-B
(BAGHORE) 		1715003041NRG24060620230252831 06/06/2023 Suman 1715003041WL017783 Suman 00468 UBIN0547514 1326 1326 Processed 13/06/2023 297616714 Suman UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-041-003/1169-C
(BAGHORE) 		1715003041NRG24060620230252832 06/06/2023 Shivgovind 1715003041WL017783 Shivgovind 00468 UBIN0547514 1326 1326 Processed 13/06/2023 297616714 Shivgovind UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-041-003/1170
(BAGHORE) 		1715003041NRG24060620230252834 06/06/2023 Santkumar 1715003041WL017783 Santkumar 00468 UBIN0547514 1326 1326 Processed 13/06/2023 297616714 Santkumar UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-041-003/1170-A
(BAGHORE) 		1715003041NRG24060620230252836 06/06/2023 Manju 1715003041WL017783 Manju 00468 UBIN0547514 1326 1326 Processed 13/06/2023 297616714 Manju UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-041-003/1170-A
(BAGHORE) 		1715003041NRG24060620230252835 06/06/2023 Rajesh 1715003041WL017783 Rajesh 00468 UBIN0547514 1326 1326 Processed 14/06/2023 297616714 Rajesh MADHYANCHAL GRAMIN BANK(607232)
141 SIHAWAL MP-15-003-041-003/1170-B
(BAGHORE) 		1715003041NRG24060620230252837 06/06/2023 Rupa 1715003041WL017783 Rupa 00468 UBIN0547514 1326 1326 Processed 13/06/2023 297616714 Rupa UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-041-003/1171-B
(BAGHORE) 		1715003041NRG24060620230252841 06/06/2023 Satish 1715003041WL017783 Satish 00468 UBIN0547514 1326 1326 Processed 13/06/2023 297616714 Satish UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-041-003/1172-A
(BAGHORE) 		1715003041NRG24060620230252845 06/06/2023 sanjay 1715003041WL017783 sanjay 00468 UBIN0547514 1326 1326 Processed 13/06/2023 297616714 sanjay UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-041-003/1172-A
(BAGHORE) 		1715003041NRG24060620230252846 06/06/2023 sanjay 1715003041WL017783 sanjay 00468 UBIN0547514 1326 1326 Processed 13/06/2023 297616714 sanjay CENTRAL BANK OF INDIA(607115)
145 SIHAWAL MP-15-003-041-003/145
(BAGHORE) 		1715003041NRG24060620230252848 06/06/2023 kalicharan 1715003041WL017783 kalicharan 00468 UBIN0547514 1326 1326 Processed 14/06/2023 297616714 kalicharan PUNJAB NATIONAL BANK(508568)
146 SIHAWAL MP-15-003-041-003/22
(BAGHORE) 		1715003041NRG24060620230252849 06/06/2023 ramsiromani 1715003041WL017783 ramsiromani 00468 UBIN0547514 1326 1326 Processed 13/06/2023 297616714 ramsiromani UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-041-003/22
(BAGHORE) 		1715003041NRG24060620230252850 06/06/2023 ramsiromani 1715003041WL017783 ramsiromani 00468 UBIN0547514 1326 1326 Processed 14/06/2023 297616714 ramsiromani MADHYANCHAL GRAMIN BANK(607232)
148 SIHAWAL MP-15-003-041-003/258
(BAGHORE) 		1715003041NRG24060620230252852 06/06/2023 Ghansyam 1715003041WL017783 Ghansyam 00468 UBIN0547514 1326 1326 Processed 13/06/2023 297616714 Ghansyam UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-041-003/271-A
(BAGHORE) 		1715003041NRG24060620230252855 06/06/2023 Sunil 1715003041WL017783 Sunil 00468 UBIN0547514 1326 1326 Processed 13/06/2023 297616714 Sunil UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-041-003/271-A
(BAGHORE) 		1715003041NRG24060620230252856 06/06/2023 sunil 1715003041WL017783 sunil 00468 UBIN0547514 1326 1326 Processed 14/06/2023 297616714 sunil MADHYANCHAL GRAMIN BANK(607232)
151 SIHAWAL MP-15-003-041-003/283
(BAGHORE) 		1715003041NRG24060620230252857 06/06/2023 Sitaram 1715003041WL017783 Sitaram 00468 UBIN0547514 1326 1326 Processed 13/06/2023 297616714 Sitaram UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-041-003/57-B
(BAGHORE) 		1715003041NRG24060620230252885 06/06/2023 shivram 1715003041WL017783 shivram 00468 UBIN0547514 1105 1105 Processed 14/06/2023 297616714 shivram MADHYANCHAL GRAMIN BANK(607232)
153 SIHAWAL MP-15-003-041-003/623
(BAGHORE) 		1715003041NRG24060620230252893 06/06/2023 Rampal 1715003041WL017783 Rampal 00468 UBIN0547514 1105 1105 Processed 13/06/2023 297616714 Rampal UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-041-003/623
(BAGHORE) 		1715003041NRG24060620230252894 06/06/2023 Rampal 1715003041WL017783 Rampal 00468 UBIN0547514 1105 1105 Processed 13/06/2023 297616714 Rampal UNION BANK OF INDIA(508500)
SubTotal 85969 85969
155 SIHAWAL MP-15-003-045-001/157
(KUSEDA) 		1715003045NRG24050620230248097 06/06/2023 Radhe 1715003045WL017402 Radhe 00468 UBIN0548341 221 221 Processed 13/06/2023 297616714 Radhe UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-045-001/157
(KUSEDA) 		1715003045NRG24050620230248098 06/06/2023 Radhe 1715003045WL017402 Radhe 00468 UBIN0548341 221 221 Processed 13/06/2023 297616714 Radhe AXIS BANK(607153)
157 SIHAWAL MP-15-003-045-001/188
(KUSEDA) 		1715003045NRG24050620230248099 06/06/2023 Ramsharan 1715003045WL017402 Ramsharan 00468 UBIN0548341 221 221 Processed 13/06/2023 297616714 Ramsharan UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-045-002/119
(KUSEDA) 		1715003045NRG24050620230248100 06/06/2023 bihari 1715003045WL017402 bihari 00468 UBIN0548341 221 221 Processed 13/06/2023 297616714 bihari UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-045-002/230
(KUSEDA) 		1715003045NRG24050620230248101 06/06/2023 Gopal 1715003045WL017402 Gopal 00468 UBIN0548341 221 221 Processed 13/06/2023 297616714 Gopal UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-045-002/45
(KUSEDA) 		1715003045NRG24050620230248103 06/06/2023 Abinash 1715003045WL017402 Abinash 00468 UBIN0548341 221 221 Processed 13/06/2023 297616714 Abinash UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-045-002/45-C
(KUSEDA) 		1715003045NRG24050620230248104 06/06/2023 Swati dwivedi 1715003045WL017402 Swati dwivedi 00468 UBIN0548341 221 221 Processed 13/06/2023 297616714 Swatidwivedi UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-045-002/45-C
(KUSEDA) 		1715003045NRG24050620230248105 06/06/2023 Swati dwivedi 1715003045WL017402 Swati dwivedi 00468 UBIN0548341 221 221 Processed 13/06/2023 297616714 Swatidwivedi UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-045-002/46
(KUSEDA) 		1715003045NRG24050620230248106 06/06/2023 pankaj kumar 1715003045WL017402 pankaj kumar 00468 UBIN0548341 221 221 Processed 13/06/2023 297616714 pankajkumar UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-045-002/46
(KUSEDA) 		1715003045NRG24050620230248107 06/06/2023 pankaj kumar 1715003045WL017402 pankaj kumar 00468 UBIN0548341 1326 1326 Processed 14/06/2023 297616714 pankajkumar MADHYANCHAL GRAMIN BANK(607232)
165 SIHAWAL MP-15-003-045-002/707
(KUSEDA) 		1715003045NRG24050620230248110 06/06/2023 Virag dwivedi 1715003045WL017402 Virag dwivedi 00468 UBIN0548341 1326 1326 Processed 13/06/2023 297616714 Viragdwivedi UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-045-002/723
(KUSEDA) 		1715003045NRG24050620230248111 06/06/2023 ashis 1715003045WL017402 ashis 00468 UBIN0548341 1326 1326 Processed 13/06/2023 297616714 ashis UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-045-002/731
(KUSEDA) 		1715003045NRG24050620230248112 06/06/2023 gendiya 1715003045WL017402 gendiya 00468 UBIN0548341 1326 1326 Processed 13/06/2023 297616714 gendiya UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-045-002/731
(KUSEDA) 		1715003045NRG24050620230248113 06/06/2023 gendiya 1715003045WL017402 gendiya 00468 UBIN0548341 1326 1326 Processed 14/06/2023 297616714 gendiya MADHYANCHAL GRAMIN BANK(607232)
169 SIHAWAL MP-15-003-045-002/839
(KUSEDA) 		1715003045NRG24050620230248114 06/06/2023 Umesh 1715003045WL017402 Umesh 00468 UBIN0548341 1326 1326 Processed 13/06/2023 297616714 Umesh UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-045-002/839
(KUSEDA) 		1715003045NRG24050620230248115 06/06/2023 Umesh 1715003045WL017402 Umesh 00468 UBIN0548341 1326 1326 Processed 13/06/2023 297616714 Umesh UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-045-002/895
(KUSEDA) 		1715003045NRG24050620230248116 06/06/2023 jokhan 1715003045WL017402 jokhan 00468 UBIN0548341 1326 1326 Processed 13/06/2023 297616714 jokhan UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-045-002/903
(KUSEDA) 		1715003045NRG24050620230248117 06/06/2023 radheshyam 1715003045WL017402 radheshyam 00468 UBIN0548341 1326 1326 Processed 13/06/2023 297616714 radheshyam UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-047-001/107
(NAKJHARKHURD) 		1715003047NRG24060620230251457 06/06/2023 Dharmraj 1715003047WL017688 Dharmraj 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 Dharmraj UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-047-001/108-B
(NAKJHARKHURD) 		1715003047NRG24060620230251460 06/06/2023 Savita Singh 1715003047WL017688 Savita Singh 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 SavitaSingh UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-047-001/155-A
(NAKJHARKHURD) 		1715003047NRG24060620230251464 06/06/2023 Pushpa 1715003047WL017688 Pushpa 00468 UBIN0548341 250 250 Processed 13/06/2023 297616714 Pushpa UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-047-001/155-A
(NAKJHARKHURD) 		1715003047NRG24060620230251463 06/06/2023 Shivdayal Pandey 1715003047WL017688 Shivdayal Pandey 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 ShivdayalPandey UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-047-001/157
(NAKJHARKHURD) 		1715003047NRG24060620230251465 06/06/2023 subhash 1715003047WL017688 subhash 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 subhash UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-047-001/176-A
(NAKJHARKHURD) 		1715003047NRG24060620230251466 06/06/2023 Ramnath 1715003047WL017688 Ramnath 00468 UBIN0548341 1090 1090 Processed 14/06/2023 297616714 Ramnath MADHYANCHAL GRAMIN BANK(607232)
179 SIHAWAL MP-15-003-047-001/180-A
(NAKJHARKHURD) 		1715003047NRG24060620230251467 06/06/2023 Rajkali 1715003047WL017688 Rajkali 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 Rajkali UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-047-001/180-B
(NAKJHARKHURD) 		1715003047NRG24060620230251471 06/06/2023 namrata 1715003047WL017688 namrata 00468 UBIN0548341 50 50 Processed 13/06/2023 297616714 namrata UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-047-001/180-B
(NAKJHARKHURD) 		1715003047NRG24060620230251469 06/06/2023 Rajiv 1715003047WL017688 Rajiv 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 Rajiv AXIS BANK(607153)
182 SIHAWAL MP-15-003-047-001/180-B
(NAKJHARKHURD) 		1715003047NRG24060620230251470 06/06/2023 Rajiv 1715003047WL017688 Rajiv 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 Rajiv UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-047-001/181
(NAKJHARKHURD) 		1715003047NRG24060620230251472 06/06/2023 Arjun 1715003047WL017688 Arjun 00468 UBIN0548341 50 50 Processed 14/06/2023 297616714 Arjun BANK OF BARODA(606985)
184 SIHAWAL MP-15-003-047-001/181
(NAKJHARKHURD) 		1715003047NRG24060620230251473 06/06/2023 shivani 1715003047WL017688 shivani 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 shivani UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-047-001/181-A
(NAKJHARKHURD) 		1715003047NRG24060620230251475 06/06/2023 Asha pandey 1715003047WL017688 Asha pandey 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 Ashapandey UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-047-001/267
(NAKJHARKHURD) 		1715003047NRG24060620230251476 06/06/2023 Rajkumar 1715003047WL017688 Rajkumar 00468 UBIN0548341 50 50 Processed 13/06/2023 297616714 Rajkumar UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-047-001/269
(NAKJHARKHURD) 		1715003047NRG24060620230251478 06/06/2023 chotelal 1715003047WL017688 chotelal 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 chotelal UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-047-001/269-A
(NAKJHARKHURD) 		1715003047NRG24060620230251479 06/06/2023 Narayan 1715003047WL017688 Narayan 00468 UBIN0548341 50 50 Processed 13/06/2023 297616714 Narayan UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-047-001/290-A
(NAKJHARKHURD) 		1715003047NRG24060620230251480 06/06/2023 bhupendra 1715003047WL017688 bhupendra 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 bhupendra UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-047-001/305
(NAKJHARKHURD) 		1715003047NRG24060620230251481 06/06/2023 Chhotkiya 1715003047WL017688 Chhotkiya 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 Chhotkiya UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-047-001/305
(NAKJHARKHURD) 		1715003047NRG24060620230251482 06/06/2023 Gulab 1715003047WL017688 Gulab 00468 UBIN0548341 50 50 Processed 13/06/2023 297616714 Gulab UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-047-001/365
(NAKJHARKHURD) 		1715003047NRG24060620230251483 06/06/2023 Jangjeet sahu 1715003047WL017688 Jangjeet sahu 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 Jangjeetsahu UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-047-001/4-B
(NAKJHARKHURD) 		1715003047NRG24060620230251486 06/06/2023 Adarsh 1715003047WL017688 Adarsh 00468 UBIN0548341 50 50 Processed 13/06/2023 297616714 Adarsh UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-047-001/408-A
(NAKJHARKHURD) 		1715003047NRG24060620230251488 06/06/2023 Arjun 1715003047WL017688 Arjun 00468 UBIN0548341 50 50 Processed 13/06/2023 297616714 Arjun UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-047-001/511
(NAKJHARKHURD) 		1715003047NRG24060620230251490 06/06/2023 Ashwani 1715003047WL017688 Ashwani 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 Ashwani UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-047-001/511-A
(NAKJHARKHURD) 		1715003047NRG24060620230251491 06/06/2023 Santosh 1715003047WL017688 Santosh 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 Santosh UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-047-001/679
(NAKJHARKHURD) 		1715003047NRG24060620230251493 06/06/2023 Harishchandra Pandey 1715003047WL017688 Harishchandra Pandey 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 HarishchandraPandey UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-047-001/74-A
(NAKJHARKHURD) 		1715003047NRG24060620230251495 06/06/2023 Krishna 1715003047WL017688 Krishna 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 Krishna UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-047-001/74-A
(NAKJHARKHURD) 		1715003047NRG24060620230251494 06/06/2023 Santosh 1715003047WL017688 Santosh 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 Santosh UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-047-001/78
(NAKJHARKHURD) 		1715003047NRG24060620230251496 06/06/2023 Santosh Sahu 1715003047WL017688 Santosh Sahu 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 SantoshSahu UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-047-001/78-B
(NAKJHARKHURD) 		1715003047NRG24060620230251497 06/06/2023 Rajkumar 1715003047WL017688 Rajkumar 00468 UBIN0548341 50 50 Processed 13/06/2023 297616714 Rajkumar UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-047-001/78-B
(NAKJHARKHURD) 		1715003047NRG24060620230251498 06/06/2023 Sunita 1715003047WL017688 Sunita 00468 UBIN0548341 50 50 Processed 13/06/2023 297616714 Sunita UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-047-001/80-A
(NAKJHARKHURD) 		1715003047NRG24060620230251499 06/06/2023 Shivkumar Sahu 1715003047WL017688 Shivkumar Sahu 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 ShivkumarSahu UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-047-001/94
(NAKJHARKHURD) 		1715003047NRG24060620230251500 06/06/2023 neesha 1715003047WL017688 neesha 00468 UBIN0548341 50 50 Processed 14/06/2023 297616714 neesha BANK OF BARODA(606985)
205 SIHAWAL MP-15-003-047-001/94
(NAKJHARKHURD) 		1715003047NRG24060620230251501 06/06/2023 sanjiv 1715003047WL017688 sanjiv 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 sanjiv INDIAN BANK(607105)
206 SIHAWAL MP-15-003-047-002/10
(NAKJHARKHURD) 		1715003047NRG24060620230251502 06/06/2023 Daddi 1715003047WL017688 Daddi 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 Daddi UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-047-002/100
(NAKJHARKHURD) 		1715003047NRG24060620230251503 06/06/2023 ashok 1715003047WL017688 ashok 00468 UBIN0548341 50 50 Processed 13/06/2023 297616714 ashok IDFC BANK LIMITED(608117)
208 SIHAWAL MP-15-003-047-002/102
(NAKJHARKHURD) 		1715003047NRG24060620230251505 06/06/2023 phulkali 1715003047WL017688 phulkali 00468 UBIN0548341 50 50 Processed 13/06/2023 297616714 phulkali UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-047-002/102
(NAKJHARKHURD) 		1715003047NRG24060620230251504 06/06/2023 Sudama 1715003047WL017688 Sudama 00468 UBIN0548341 50 50 Processed 13/06/2023 297616714 Sudama UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-047-002/201
(NAKJHARKHURD) 		1715003047NRG24060620230251506 06/06/2023 Rajendra 1715003047WL017688 Rajendra 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 Rajendra UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-047-002/21
(NAKJHARKHURD) 		1715003047NRG24060620230251507 06/06/2023 ganga 1715003047WL017688 ganga 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 ganga UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-047-002/21-A
(NAKJHARKHURD) 		1715003047NRG24060620230251508 06/06/2023 brijesh 1715003047WL017688 brijesh 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 brijesh UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-047-002/21-A
(NAKJHARKHURD) 		1715003047NRG24060620230251509 06/06/2023 puja 1715003047WL017688 puja 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 puja UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-047-002/221-A
(NAKJHARKHURD) 		1715003047NRG24060620230251510 06/06/2023 Dadulal 1715003047WL017688 Dadulal 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 Dadulal UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-047-002/29
(NAKJHARKHURD) 		1715003047NRG24060620230251512 06/06/2023 ranglal 1715003047WL017688 ranglal 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 ranglal UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-047-002/290-A
(NAKJHARKHURD) 		1715003047NRG24060620230251515 06/06/2023 Geeta 1715003047WL017688 Geeta 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 Geeta UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-047-002/290-A
(NAKJHARKHURD) 		1715003047NRG24060620230251514 06/06/2023 Laldhari 1715003047WL017688 Laldhari 00468 UBIN0548341 50 50 Processed 13/06/2023 297616714 Laldhari CENTRAL BANK OF INDIA(607115)
218 SIHAWAL MP-15-003-047-002/291-A
(NAKJHARKHURD) 		1715003047NRG24060620230251517 06/06/2023 Shyamkali 1715003047WL017688 Shyamkali 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 Shyamkali UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-047-002/291-A
(NAKJHARKHURD) 		1715003047NRG24060620230251516 06/06/2023 Vanshdhari 1715003047WL017688 Vanshdhari 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 Vanshdhari UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-047-002/303
(NAKJHARKHURD) 		1715003047NRG24060620230251519 06/06/2023 Chhotelal 1715003047WL017688 Chhotelal 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 Chhotelal UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-047-002/306
(NAKJHARKHURD) 		1715003047NRG24060620230251521 06/06/2023 Rajkumar 1715003047WL017688 Rajkumar 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 Rajkumar UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-047-002/309
(NAKJHARKHURD) 		1715003047NRG24060620230251522 06/06/2023 Jeewanlal Vishwakarma 1715003047WL017688 Jeewanlal Vishwakarma 00468 UBIN0548341 50 50 Processed 13/06/2023 297616714 JeewanlalVishwakarma UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-047-002/40-A
(NAKJHARKHURD) 		1715003047NRG24060620230251525 06/06/2023 banu 1715003047WL017688 banu 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 banu UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-047-002/40-A
(NAKJHARKHURD) 		1715003047NRG24060620230251526 06/06/2023 Brihaspati 1715003047WL017688 Brihaspati 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 Brihaspati UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-047-002/40-A
(NAKJHARKHURD) 		1715003047NRG24060620230251527 06/06/2023 Rammanoj 1715003047WL017688 Rammanoj 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 Rammanoj UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-047-002/49-A
(NAKJHARKHURD) 		1715003047NRG24060620230251528 06/06/2023 Ramashankar Sahu 1715003047WL017688 Ramashankar Sahu 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 RamashankarSahu UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-047-002/49-A
(NAKJHARKHURD) 		1715003047NRG24060620230251529 06/06/2023 Shyamkali Sahu 1715003047WL017688 Shyamkali Sahu 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 ShyamkaliSahu UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-047-002/51
(NAKJHARKHURD) 		1715003047NRG24060620230251532 06/06/2023 chakrapani 1715003047WL017688 chakrapani 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 chakrapani UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-047-002/540
(NAKJHARKHURD) 		1715003047NRG24060620230251533 06/06/2023 chandrasekhar 1715003047WL017688 chandrasekhar 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 chandrasekhar UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-047-002/91
(NAKJHARKHURD) 		1715003047NRG24060620230251534 06/06/2023 Phulkali 1715003047WL017688 Phulkali 00468 UBIN0548341 50 50 Processed 13/06/2023 297616714 Phulkali UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-047-002/93
(NAKJHARKHURD) 		1715003047NRG24060620230251535 06/06/2023 Motilal 1715003047WL017688 Motilal 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 Motilal UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-047-002/93
(NAKJHARKHURD) 		1715003047NRG24060620230251536 06/06/2023 Motilal 1715003047WL017688 Motilal 00468 UBIN0548341 1090 1090 Processed 13/06/2023 297616714 Motilal UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-057-004/101
(BHANMARI) 		1715003057NRG24060620230251430 06/06/2023 garun kol 1715003057WL017687 garun kol 00468 UBIN0548341 1105 1105 Processed 13/06/2023 297616714 garunkol UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-057-004/604
(BHANMARI) 		1715003057NRG24060620230251445 06/06/2023 KARUNA SAHU 1715003057WL017687 KARUNA SAHU 00468 UBIN0548341 1105 1105 Processed 13/06/2023 297616714 KARUNASAHU UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-057-004/604
(BHANMARI) 		1715003057NRG24060620230251444 06/06/2023 RAMASHRAY SAHU 1715003057WL017687 RAMASHRAY SAHU 00468 UBIN0548341 1105 1105 Processed 13/06/2023 297616714 RAMASHRAYSAHU UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-057-004/613
(BHANMARI) 		1715003057NRG24060620230251447 06/06/2023 USHA SAHU 1715003057WL017687 USHA SAHU 00468 UBIN0548341 1105 1105 Processed 13/06/2023 297616714 USHASAHU UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-057-004/618
(BHANMARI) 		1715003057NRG24060620230251448 06/06/2023 Bhaiyalal Sahu 1715003057WL017687 Bhaiyalal Sahu 00468 UBIN0548341 1105 1105 Processed 13/06/2023 297616714 BhaiyalalSahu UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-057-004/619
(BHANMARI) 		1715003057NRG24060620230251450 06/06/2023 Rajkumar Sahu 1715003057WL017687 Rajkumar Sahu 00468 UBIN0548341 1105 1105 Processed 13/06/2023 297616714 RajkumarSahu UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-057-004/619
(BHANMARI) 		1715003057NRG24060620230251451 06/06/2023 Rajkumar Sahu 1715003057WL017687 Rajkumar Sahu 00468 UBIN0548341 1105 1105 Processed 13/06/2023 297616714 RajkumarSahu UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-057-004/630
(BHANMARI) 		1715003057NRG24060620230251454 06/06/2023 ansul kebat 1715003057WL017687 ansul kebat 00468 UBIN0548341 1105 1105 Processed 13/06/2023 297616714 ansulkebat UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-061-001/103-A
(CHORAHI) 		1715003061NRG24060620230251549 06/06/2023 Shanti 1715003061WL017691 Shanti 00468 UBIN0548341 1224 1224 Processed 13/06/2023 297616714 Shanti UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-077-001/124-B
(SAMARDAH) 		1715003077NRG24050620230251270 06/06/2023 Mala Saket 1715003077WL017680 Mala Saket 00468 UBIN0548341 1105 1105 Processed 14/06/2023 297616714 MalaSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 73012 73012
243 SIHAWAL MP-15-003-071-003/829-A
(SONTIRPATEHARA) 		1715003071NRG24060620230253395 06/06/2023 raniya saket 1715003071WL017838 raniya saket 00468 UBIN0552615 1547 1547 Processed 13/06/2023 297616714 raniyasaket UNION BANK OF INDIA(508500)
SubTotal 1547 1547
244 SIHAWAL MP-15-003-014-002/289
(SAHAJI) 		1715003014NRG24060620230252943 06/06/2023 Dhanpati kol 1715003014WL017800 Dhanpati kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Dhanpatikol MADHYANCHAL GRAMIN BANK(607232)
245 SIHAWAL MP-15-003-014-002/293
(SAHAJI) 		1715003014NRG24060620230252946 06/06/2023 Prahlad 1715003014WL017800 Prahlad 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Prahlad MADHYANCHAL GRAMIN BANK(607232)
246 SIHAWAL MP-15-003-014-002/293
(SAHAJI) 		1715003014NRG24060620230252947 06/06/2023 Prahlad 1715003014WL017800 Prahlad 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Prahlad MADHYANCHAL GRAMIN BANK(607232)
247 SIHAWAL MP-15-003-014-002/347-C
(SAHAJI) 		1715003014NRG24060620230252949 06/06/2023 janmohammad 1715003014WL017800 janmohammad 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 janmohammad MADHYANCHAL GRAMIN BANK(607232)
248 SIHAWAL MP-15-003-014-002/418
(SAHAJI) 		1715003014NRG24060620230252950 06/06/2023 nawaj 1715003014WL017800 nawaj 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 nawaj UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-014-002/418
(SAHAJI) 		1715003014NRG24060620230252951 06/06/2023 nawaj 1715003014WL017800 nawaj 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 nawaj MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-014-002/715
(SAHAJI) 		1715003014NRG24060620230252952 06/06/2023 Ruksana begam 1715003014WL017800 Ruksana begam 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 Ruksanabegam UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-014-002/715
(SAHAJI) 		1715003014NRG24060620230252953 06/06/2023 Ruksana begam 1715003014WL017800 Ruksana begam 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 Ruksanabegam STATE BANK OF INDIA(508548)
252 SIHAWAL MP-15-003-041-001/23
(BAGHORE) 		1715003041NRG24060620230252801 06/06/2023 bhahilal 1715003041WL017783 bhahilal 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297616714 bhahilal MADHYANCHAL GRAMIN BANK(607232)
253 SIHAWAL MP-15-003-041-003/1114
(BAGHORE) 		1715003041NRG24060620230252807 06/06/2023 Awinash 1715003041WL017783 Awinash 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297616714 Awinash UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-041-003/1114
(BAGHORE) 		1715003041NRG24060620230252808 06/06/2023 Awinash 1715003041WL017783 Awinash 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297616714 Awinash MADHYANCHAL GRAMIN BANK(607232)
255 SIHAWAL MP-15-003-041-003/1134
(BAGHORE) 		1715003041NRG24060620230252810 06/06/2023 Hridyalal 1715003041WL017783 Hridyalal 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297616714 Hridyalal MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-041-003/1134
(BAGHORE) 		1715003041NRG24060620230252811 06/06/2023 Hridyalal 1715003041WL017783 Hridyalal 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Hridyalal MADHYANCHAL GRAMIN BANK(607232)
257 SIHAWAL MP-15-003-041-003/114
(BAGHORE) 		1715003041NRG24060620230252903 06/06/2023 shivnath 1715003041WL017784 shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297616714 shivnath UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-041-003/114
(BAGHORE) 		1715003041NRG24060620230252904 06/06/2023 shivnath 1715003041WL017784 shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297616714 shivnath MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-041-003/116
(BAGHORE) 		1715003041NRG24060620230252958 06/06/2023 Sudhamiya 1715003041WL017802 Sudhamiya 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 297616714 Sudhamiya UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-041-003/1164
(BAGHORE) 		1715003041NRG24060620230252814 06/06/2023 Saroj 1715003041WL017783 Saroj 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Saroj MADHYANCHAL GRAMIN BANK(607232)
261 SIHAWAL MP-15-003-041-003/1170-D
(BAGHORE) 		1715003041NRG24060620230252839 06/06/2023 Neha 1715003041WL017783 Neha 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297616714 Neha MADHYANCHAL GRAMIN BANK(607232)
262 SIHAWAL MP-15-003-041-003/1171
(BAGHORE) 		1715003041NRG24060620230252840 06/06/2023 Sunita 1715003041WL017783 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297616714 Sunita MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-041-003/13
(BAGHORE) 		1715003041NRG24060620230252908 06/06/2023 munni 1715003041WL017784 munni 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297616714 munni UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-041-003/13
(BAGHORE) 		1715003041NRG24060620230252909 06/06/2023 Munni 1715003041WL017784 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297616714 Munni UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-041-003/144
(BAGHORE) 		1715003041NRG24060620230252847 06/06/2023 vedanti 1715003041WL017783 vedanti 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297616714 vedanti JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
266 SIHAWAL MP-15-003-041-003/225
(BAGHORE) 		1715003041NRG24060620230252851 06/06/2023 kairi 1715003041WL017783 kairi 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297616714 kairi MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-041-003/258
(BAGHORE) 		1715003041NRG24060620230252854 06/06/2023 Mayank 1715003041WL017783 Mayank 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297616714 Mayank MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-041-003/289-B
(BAGHORE) 		1715003041NRG24060620230252860 06/06/2023 Lilawati 1715003041WL017783 Lilawati 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297616714 Lilawati UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-041-003/292
(BAGHORE) 		1715003041NRG24060620230252861 06/06/2023 vyasmuni 1715003041WL017783 vyasmuni 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297616714 vyasmuni MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-041-003/322
(BAGHORE) 		1715003041NRG24060620230252862 06/06/2023 shalik 1715003041WL017783 shalik 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297616714 shalik UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-041-003/399-B
(BAGHORE) 		1715003041NRG24060620230252863 06/06/2023 Rajeswar 1715003041WL017783 Rajeswar 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297616714 Rajeswar MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-041-003/399-B
(BAGHORE) 		1715003041NRG24060620230252864 06/06/2023 rajeswar 1715003041WL017783 rajeswar 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297616714 rajeswar MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-041-003/47-B
(BAGHORE) 		1715003041NRG24060620230252867 06/06/2023 Sotilal 1715003041WL017783 Sotilal 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Sotilal MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-041-003/47-B
(BAGHORE) 		1715003041NRG24060620230252868 06/06/2023 Sotilal 1715003041WL017783 Sotilal 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 Sotilal UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-041-003/508
(BAGHORE) 		1715003041NRG24060620230252873 06/06/2023 Kamtanath 1715003041WL017783 Kamtanath 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 Kamtanath UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-041-003/520
(BAGHORE) 		1715003041NRG24060620230252875 06/06/2023 phatimabegam 1715003041WL017783 phatimabegam 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297616714 phatimabegam MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-041-003/544
(BAGHORE) 		1715003041NRG24060620230252878 06/06/2023 shyamlal 1715003041WL017783 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297616714 shyamlal MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-041-003/544
(BAGHORE) 		1715003041NRG24060620230252879 06/06/2023 shyamlal 1715003041WL017783 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297616714 shyamlal MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-041-003/555-A
(BAGHORE) 		1715003041NRG24060620230252882 06/06/2023 Savita 1715003041WL017783 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297616714 Savita MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-041-003/57-B
(BAGHORE) 		1715003041NRG24060620230252884 06/06/2023 sivram 1715003041WL017783 sivram 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297616714 sivram MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-041-003/594
(BAGHORE) 		1715003041NRG24060620230252886 06/06/2023 Tripurari 1715003041WL017783 Tripurari 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Tripurari MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-041-003/597
(BAGHORE) 		1715003041NRG24060620230252887 06/06/2023 parwati 1715003041WL017783 parwati 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 parwati MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-041-003/597
(BAGHORE) 		1715003041NRG24060620230252888 06/06/2023 parwati 1715003041WL017783 parwati 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 parwati UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-041-003/598
(BAGHORE) 		1715003041NRG24060620230252889 06/06/2023 Ramdyal 1715003041WL017783 Ramdyal 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 Ramdyal UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-041-003/598
(BAGHORE) 		1715003041NRG24060620230252890 06/06/2023 Ramdyal 1715003041WL017783 Ramdyal 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Ramdyal MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-041-003/598-B
(BAGHORE) 		1715003041NRG24060620230252891 06/06/2023 Ramgovind 1715003041WL017783 Ramgovind 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 Ramgovind STATE BANK OF INDIA(508548)
287 SIHAWAL MP-15-003-041-003/598-B
(BAGHORE) 		1715003041NRG24060620230252892 06/06/2023 Ramgovind 1715003041WL017783 Ramgovind 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Ramgovind MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-041-003/637
(BAGHORE) 		1715003041NRG24060620230252897 06/06/2023 Kanhaiyalal 1715003041WL017783 Kanhaiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 Kanhaiyalal ICICI BANK LTD(508534)
289 SIHAWAL MP-15-003-041-003/637
(BAGHORE) 		1715003041NRG24060620230252898 06/06/2023 Kanhaiyalal 1715003041WL017783 Kanhaiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Kanhaiyalal MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-041-003/784-B
(BAGHORE) 		1715003041NRG24060620230252900 06/06/2023 Mithilesh 1715003041WL017783 Mithilesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 Mithilesh UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-057-004/119-B
(BHANMARI) 		1715003057NRG24060620230251431 06/06/2023 ayodhya sahu 1715003057WL017687 ayodhya sahu 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 ayodhyasahu MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-057-004/119-B
(BHANMARI) 		1715003057NRG24060620230251432 06/06/2023 ayodhya sahu 1715003057WL017687 ayodhya sahu 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 ayodhyasahu UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-057-004/119-B
(BHANMARI) 		1715003057NRG24060620230251433 06/06/2023 shusma sahu 1715003057WL017687 shusma sahu 00602 SBIN0RRMBGB 221 221 Processed 13/06/2023 297616714 shusmasahu UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-057-004/174
(BHANMARI) 		1715003057NRG24060620230251434 06/06/2023 bhailal 1715003057WL017687 bhailal 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 bhailal MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-057-004/174
(BHANMARI) 		1715003057NRG24060620230251435 06/06/2023 bhailal 1715003057WL017687 bhailal 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 bhailal MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-057-004/225-C
(BHANMARI) 		1715003057NRG24060620230251438 06/06/2023 rajiv kol 1715003057WL017687 rajiv kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 rajivkol MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-057-004/257-A
(BHANMARI) 		1715003057NRG24060620230251439 06/06/2023 munna sahu 1715003057WL017687 munna sahu 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 munnasahu MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-057-004/594
(BHANMARI) 		1715003057NRG24060620230251440 06/06/2023 DHANPATI 1715003057WL017687 DHANPATI 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 DHANPATI MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-057-004/594
(BHANMARI) 		1715003057NRG24060620230251441 06/06/2023 DHANPATI 1715003057WL017687 DHANPATI 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 DHANPATI STATE BANK OF INDIA(508548)
300 SIHAWAL MP-15-003-057-004/97-B
(BHANMARI) 		1715003057NRG24060620230251455 06/06/2023 govind kol 1715003057WL017687 govind kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 govindkol MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-057-004/97-B
(BHANMARI) 		1715003057NRG24060620230251456 06/06/2023 urmila kol 1715003057WL017687 urmila kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 urmilakol MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-061-001/1-D
(CHORAHI) 		1715003061NRG24060620230251548 06/06/2023 Rita 1715003061WL017691 Rita 00602 SBIN0RRMBGB 1224 1224 Processed 14/06/2023 297616714 Rita MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-061-001/13-A
(CHORAHI) 		1715003061NRG24060620230251542 06/06/2023 Chameli 1715003061WL017690 Chameli 00602 SBIN0RRMBGB 1020 1020 Processed 14/06/2023 297616714 Chameli MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-061-001/19
(CHORAHI) 		1715003061NRG24060620230251553 06/06/2023 Subudhi 1715003061WL017691 Subudhi 00602 SBIN0RRMBGB 1224 1224 Processed 14/06/2023 297616714 Subudhi MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-061-001/28-A
(CHORAHI) 		1715003061NRG24060620230251544 06/06/2023 Pankali 1715003061WL017690 Pankali 00602 SBIN0RRMBGB 1020 1020 Processed 13/06/2023 297616714 Pankali UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-061-001/54-A
(CHORAHI) 		1715003061NRG24060620230251547 06/06/2023 Rajnarayan 1715003061WL017690 Rajnarayan 00602 SBIN0RRMBGB 1020 1020 Processed 13/06/2023 297616714 Rajnarayan STATE BANK OF INDIA(508548)
307 SIHAWAL MP-15-003-071-003/5
(SONTIRPATEHARA) 		1715003071NRG24060620230253689 06/06/2023 karuna sahu 1715003071WL017862 karuna sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 297616714 karunasahu UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-071-003/5
(SONTIRPATEHARA) 		1715003071NRG24060620230253690 06/06/2023 karuna sahu 1715003071WL017862 karuna sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 297616714 karunasahu UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-071-003/66
(SONTIRPATEHARA) 		1715003071NRG24060620230253653 06/06/2023 matua saket 1715003071WL017855 matua saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 297616714 matuasaket UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-071-003/66
(SONTIRPATEHARA) 		1715003071NRG24060620230253654 06/06/2023 matua saket 1715003071WL017855 matua saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 297616714 matuasaket UNION BANK OF INDIA(508500)
311 SIHAWAL MP-15-003-071-003/814
(SONTIRPATEHARA) 		1715003071NRG24060620230253628 06/06/2023 laksman 1715003071WL017850 laksman 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 297616714 laksman MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-071-003/820
(SONTIRPATEHARA) 		1715003071NRG24060620230253550 06/06/2023 jagyalal 1715003071WL017845 jagyalal 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 297616714 jagyalal INDIAN BANK(607105)
313 SIHAWAL MP-15-003-071-003/822
(SONTIRPATEHARA) 		1715003071NRG24060620230253665 06/06/2023 Sheshmani 1715003071WL017857 Sheshmani 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 297616714 Sheshmani INDIAN BANK(607105)
314 SIHAWAL MP-15-003-071-003/822
(SONTIRPATEHARA) 		1715003071NRG24060620230253666 06/06/2023 Sheshmani 1715003071WL017857 Sheshmani 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 297616714 Sheshmani INDIAN BANK(607105)
315 SIHAWAL MP-15-003-071-003/826
(SONTIRPATEHARA) 		1715003071NRG24060620230253675 06/06/2023 fulba saket 1715003071WL017859 fulba saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 297616714 fulbasaket INDIAN OVERSEAS BANK(508541)
316 SIHAWAL MP-15-003-071-003/826
(SONTIRPATEHARA) 		1715003071NRG24060620230253676 06/06/2023 fulba saket 1715003071WL017859 fulba saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 297616714 fulbasaket INDIAN OVERSEAS BANK(508541)
317 SIHAWAL MP-15-003-071-003/843-A
(SONTIRPATEHARA) 		1715003071NRG24060620230253573 06/06/2023 shreebhan kol 1715003071WL017848 shreebhan kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 297616714 shreebhankol UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-071-003/862
(SONTIRPATEHARA) 		1715003071NRG24060620230253406 06/06/2023 Daulat 1715003071WL017843 Daulat 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 297616714 Daulat MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-071-003/863
(SONTIRPATEHARA) 		1715003071NRG24060620230253551 06/06/2023 chhohan kol 1715003071WL017845 chhohan kol 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 297616714 chhohankol MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-071-003/890
(SONTIRPATEHARA) 		1715003071NRG24060620230253671 06/06/2023 Hanuman 1715003071WL017858 Hanuman 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 297616714 Hanuman MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-071-003/890
(SONTIRPATEHARA) 		1715003071NRG24060620230253672 06/06/2023 Hanuman 1715003071WL017858 Hanuman 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 297616714 Hanuman MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-071-003/901
(SONTIRPATEHARA) 		1715003071NRG24060620230253396 06/06/2023 Badri 1715003071WL017838 Badri 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 297616714 Badri MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-076-002/112-A
(KHONCHIPUR) 		1715003076NRG24060620230253441 06/06/2023 mahaweer 1715003076WL017844 mahaweer 00602 SBIN0RRMBGB 1323 1323 Processed 14/06/2023 297616714 mahaweer MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-076-002/121-A
(KHONCHIPUR) 		1715003076NRG24060620230253442 06/06/2023 Dashamat 1715003076WL017844 Dashamat 00602 SBIN0RRMBGB 1323 1323 Processed 14/06/2023 297616714 Dashamat MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-076-002/159
(KHONCHIPUR) 		1715003076NRG24060620230253445 06/06/2023 DEV SHARAN SINGH 1715003076WL017844 DEV SHARAN SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 14/06/2023 297616714 DEVSHARANSINGH PUNJAB NATIONAL BANK(508568)
326 SIHAWAL MP-15-003-076-002/161
(KHONCHIPUR) 		1715003076NRG24060620230253448 06/06/2023 RAMNATH 1715003076WL017844 RAMNATH 00602 SBIN0RRMBGB 1323 1323 Processed 13/06/2023 297616714 RAMNATH INDIAN BANK(607105)
327 SIHAWAL MP-15-003-076-002/165
(KHONCHIPUR) 		1715003076NRG24060620230253453 06/06/2023 Budhdisen 1715003076WL017844 Budhdisen 00602 SBIN0RRMBGB 1323 1323 Processed 14/06/2023 297616714 Budhdisen MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-076-002/168-A
(KHONCHIPUR) 		1715003076NRG24060620230253455 06/06/2023 Pappu kol 1715003076WL017844 Pappu kol 00602 SBIN0RRMBGB 1323 1323 Processed 14/06/2023 297616714 Pappukol MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-076-002/18
(KHONCHIPUR) 		1715003076NRG24060620230253456 06/06/2023 VANSH LAL 1715003076WL017844 VANSH LAL 00602 SBIN0RRMBGB 1323 1323 Processed 13/06/2023 297616714 VANSHLAL INDIAN BANK(607105)
330 SIHAWAL MP-15-003-076-002/18
(KHONCHIPUR) 		1715003076NRG24060620230253457 06/06/2023 VANSH LAL 1715003076WL017844 VANSH LAL 00602 SBIN0RRMBGB 1323 1323 Processed 13/06/2023 297616714 VANSHLAL INDIAN BANK(607105)
331 SIHAWAL MP-15-003-076-002/182-C
(KHONCHIPUR) 		1715003076NRG24060620230253458 06/06/2023 Dilraj Prasad Sen 1715003076WL017844 Dilraj Prasad Sen 00602 SBIN0RRMBGB 1323 1323 Processed 13/06/2023 297616714 DilrajPrasadSen STATE BANK OF INDIA(508548)
332 SIHAWAL MP-15-003-076-002/182-C
(KHONCHIPUR) 		1715003076NRG24060620230253459 06/06/2023 Dilraj Prasad Sen 1715003076WL017844 Dilraj Prasad Sen 00602 SBIN0RRMBGB 1323 1323 Processed 14/06/2023 297616714 DilrajPrasadSen MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-076-002/183-C
(KHONCHIPUR) 		1715003076NRG24060620230253460 06/06/2023 Suresh Prasad 1715003076WL017844 Suresh Prasad 00602 SBIN0RRMBGB 1323 1323 Processed 14/06/2023 297616714 SureshPrasad FINO PAYMENTS BANK LTD(608001)
334 SIHAWAL MP-15-003-076-002/183-C
(KHONCHIPUR) 		1715003076NRG24060620230253461 06/06/2023 Suresh Prasad 1715003076WL017844 Suresh Prasad 00602 SBIN0RRMBGB 1323 1323 Processed 14/06/2023 297616714 SureshPrasad MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-076-002/185-B
(KHONCHIPUR) 		1715003076NRG24060620230253463 06/06/2023 Vinay Kumar 1715003076WL017844 Vinay Kumar 00602 SBIN0RRMBGB 1134 1134 Processed 13/06/2023 297616714 VinayKumar STATE BANK OF INDIA(508548)
336 SIHAWAL MP-15-003-076-002/203-A
(KHONCHIPUR) 		1715003076NRG24060620230253473 06/06/2023 ANARKALI SAKET 1715003076WL017844 ANARKALI SAKET 00602 SBIN0RRMBGB 1134 1134 Processed 13/06/2023 297616714 ANARKALISAKET UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-076-002/203-A
(KHONCHIPUR) 		1715003076NRG24060620230253474 06/06/2023 ANARKALI SAKET 1715003076WL017844 ANARKALI SAKET 00602 SBIN0RRMBGB 1134 1134 Processed 13/06/2023 297616714 ANARKALISAKET INDIAN BANK(607105)
338 SIHAWAL MP-15-003-076-002/208-A
(KHONCHIPUR) 		1715003076NRG24060620230253475 06/06/2023 Ramlal 1715003076WL017844 Ramlal 00602 SBIN0RRMBGB 1323 1323 Processed 14/06/2023 297616714 Ramlal MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-076-002/212
(KHONCHIPUR) 		1715003076NRG24060620230253476 06/06/2023 RAJJU KOL 1715003076WL017844 RAJJU KOL 00602 SBIN0RRMBGB 1323 1323 Processed 14/06/2023 297616714 RAJJUKOL MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-076-002/212-A
(KHONCHIPUR) 		1715003076NRG24060620230253477 06/06/2023 Aneeta rawat 1715003076WL017844 Aneeta rawat 00602 SBIN0RRMBGB 1323 1323 Processed 14/06/2023 297616714 Aneetarawat MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-076-002/223
(KHONCHIPUR) 		1715003076NRG24060620230253479 06/06/2023 RAMLAL DARJI 1715003076WL017844 RAMLAL DARJI 00602 SBIN0RRMBGB 1323 1323 Processed 14/06/2023 297616714 RAMLALDARJI MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-076-002/234
(KHONCHIPUR) 		1715003076NRG24060620230253482 06/06/2023 NICHAKAU SAHU 1715003076WL017844 NICHAKAU SAHU 00602 SBIN0RRMBGB 1323 1323 Processed 14/06/2023 297616714 NICHAKAUSAHU MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-076-002/234
(KHONCHIPUR) 		1715003076NRG24060620230253481 06/06/2023 Nichakau shahoo 1715003076WL017844 Nichakau shahoo 00602 SBIN0RRMBGB 1323 1323 Processed 14/06/2023 297616714 Nichakaushahoo MADHYANCHAL GRAMIN BANK(607232)
344 SIHAWAL MP-15-003-076-002/242
(KHONCHIPUR) 		1715003076NRG24060620230253483 06/06/2023 chote nai 1715003076WL017844 chote nai 00602 SBIN0RRMBGB 1323 1323 Processed 13/06/2023 297616714 chotenai UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-076-002/248
(KHONCHIPUR) 		1715003076NRG24060620230253486 06/06/2023 Babulal singh 1715003076WL017844 Babulal singh 00602 SBIN0RRMBGB 1323 1323 Processed 14/06/2023 297616714 Babulalsingh MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-076-002/25
(KHONCHIPUR) 		1715003076NRG24060620230253487 06/06/2023 GAJROOP SAKET 1715003076WL017844 GAJROOP SAKET 00602 SBIN0RRMBGB 1323 1323 Processed 14/06/2023 297616714 GAJROOPSAKET JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
347 SIHAWAL MP-15-003-076-002/25
(KHONCHIPUR) 		1715003076NRG24060620230253488 06/06/2023 GAJROOP SAKET 1715003076WL017844 GAJROOP SAKET 00602 SBIN0RRMBGB 1323 1323 Processed 14/06/2023 297616714 GAJROOPSAKET MADHYANCHAL GRAMIN BANK(607232)
348 SIHAWAL MP-15-003-076-002/269
(KHONCHIPUR) 		1715003076NRG24060620230253489 06/06/2023 seetaram 1715003076WL017844 seetaram 00602 SBIN0RRMBGB 1323 1323 Processed 13/06/2023 297616714 seetaram UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-076-002/296
(KHONCHIPUR) 		1715003076NRG24060620230253494 06/06/2023 VIJAY BAHADUR SINGH 1715003076WL017844 VIJAY BAHADUR SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 14/06/2023 297616714 VIJAYBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-076-002/296-A
(KHONCHIPUR) 		1715003076NRG24060620230253496 06/06/2023 Aneeta singh 1715003076WL017844 Aneeta singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/06/2023 297616714 Aneetasingh UCO BANK(607066)
351 SIHAWAL MP-15-003-076-002/317-B
(KHONCHIPUR) 		1715003076NRG24060620230253500 06/06/2023 Abhayraj 1715003076WL017844 Abhayraj 00602 SBIN0RRMBGB 1323 1323 Processed 14/06/2023 297616714 Abhayraj MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-076-002/317-B
(KHONCHIPUR) 		1715003076NRG24060620230253501 06/06/2023 Abhayraj 1715003076WL017844 Abhayraj 00602 SBIN0RRMBGB 1323 1323 Processed 14/06/2023 297616714 Abhayraj BANK OF BARODA(606985)
353 SIHAWAL MP-15-003-076-002/349-B
(KHONCHIPUR) 		1715003076NRG24060620230253506 06/06/2023 Rajpati singh 1715003076WL017844 Rajpati singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/06/2023 297616714 Rajpatisingh STATE BANK OF INDIA(508548)
354 SIHAWAL MP-15-003-076-002/358
(KHONCHIPUR) 		1715003076NRG24060620230253508 06/06/2023 BALIRAJ SAKET 1715003076WL017844 BALIRAJ SAKET 00602 SBIN0RRMBGB 1323 1323 Processed 14/06/2023 297616714 BALIRAJSAKET MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-076-002/369
(KHONCHIPUR) 		1715003076NRG24060620230253510 06/06/2023 RAJIV LOCHAN SINGH 1715003076WL017844 RAJIV LOCHAN SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 13/06/2023 297616714 RAJIVLOCHANSINGH UNION BANK OF INDIA(508500)
356 SIHAWAL MP-15-003-076-002/5
(KHONCHIPUR) 		1715003076NRG24060620230253519 06/06/2023 Rammanohar 1715003076WL017844 Rammanohar 00602 SBIN0RRMBGB 1323 1323 Processed 14/06/2023 297616714 Rammanohar MADHYANCHAL GRAMIN BANK(607232)
357 SIHAWAL MP-15-003-076-002/53-B
(KHONCHIPUR) 		1715003076NRG24060620230253520 06/06/2023 SHIV CHARAN KOL 1715003076WL017844 SHIV CHARAN KOL 00602 SBIN0RRMBGB 1323 1323 Processed 14/06/2023 297616714 SHIVCHARANKOL MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-076-002/65-A
(KHONCHIPUR) 		1715003076NRG24060620230253521 06/06/2023 Ramashray 1715003076WL017844 Ramashray 00602 SBIN0RRMBGB 1323 1323 Processed 14/06/2023 297616714 Ramashray MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-076-002/68
(KHONCHIPUR) 		1715003076NRG24060620230253524 06/06/2023 Lalua kol 1715003076WL017844 Lalua kol 00602 SBIN0RRMBGB 1323 1323 Processed 14/06/2023 297616714 Laluakol MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-076-002/72
(KHONCHIPUR) 		1715003076NRG24060620230253530 06/06/2023 Pappu 1715003076WL017844 Pappu 00602 SBIN0RRMBGB 1323 1323 Processed 14/06/2023 297616714 Pappu MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-076-002/78
(KHONCHIPUR) 		1715003076NRG24060620230253542 06/06/2023 Anuj 1715003076WL017844 Anuj 00602 SBIN0RRMBGB 1323 1323 Processed 13/06/2023 297616714 Anuj INDIAN BANK(607105)
362 SIHAWAL MP-15-003-076-002/78
(KHONCHIPUR) 		1715003076NRG24060620230253543 06/06/2023 Anuj 1715003076WL017844 Anuj 00602 SBIN0RRMBGB 1323 1323 Processed 13/06/2023 297616714 Anuj INDIAN BANK(607105)
363 SIHAWAL MP-15-003-076-002/79
(KHONCHIPUR) 		1715003076NRG24060620230253544 06/06/2023 SHIVNATH KAHAR 1715003076WL017844 SHIVNATH KAHAR 00602 SBIN0RRMBGB 1323 1323 Processed 14/06/2023 297616714 SHIVNATHKAHAR MADHYANCHAL GRAMIN BANK(607232)
364 SIHAWAL MP-15-003-076-002/84
(KHONCHIPUR) 		1715003076NRG24060620230253546 06/06/2023 pardesi saket 1715003076WL017844 pardesi saket 00602 SBIN0RRMBGB 1323 1323 Processed 13/06/2023 297616714 pardesisaket STATE BANK OF INDIA(508548)
365 SIHAWAL MP-15-003-076-002/87-A
(KHONCHIPUR) 		1715003076NRG24060620230253548 06/06/2023 SHIV RAJ KOL 1715003076WL017844 SHIV RAJ KOL 00602 SBIN0RRMBGB 1323 1323 Processed 14/06/2023 297616714 SHIVRAJKOL MADHYANCHAL GRAMIN BANK(607232)
366 SIHAWAL MP-15-003-077-001/113
(SAMARDAH) 		1715003077NRG24050620230251258 06/06/2023 BHOLE YADAV 1715003077WL017680 BHOLE YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 BHOLEYADAV STATE BANK OF INDIA(508548)
367 SIHAWAL MP-15-003-077-001/113
(SAMARDAH) 		1715003077NRG24050620230251257 06/06/2023 RAMKALI YADAV 1715003077WL017680 RAMKALI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 RAMKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
368 SIHAWAL MP-15-003-077-001/115
(SAMARDAH) 		1715003077NRG24050620230251260 06/06/2023 Gulbasua 1715003077WL017680 Gulbasua 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Gulbasua MADHYANCHAL GRAMIN BANK(607232)
369 SIHAWAL MP-15-003-077-001/115-A
(SAMARDAH) 		1715003077NRG24050620230251261 06/06/2023 Budhiman Saket 1715003077WL017680 Budhiman Saket 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 BudhimanSaket MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-077-001/116
(SAMARDAH) 		1715003077NRG24050620230251263 06/06/2023 Rajkali Singh 1715003077WL017680 Rajkali Singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 RajkaliSingh MADHYANCHAL GRAMIN BANK(607232)
371 SIHAWAL MP-15-003-077-001/119-A
(SAMARDAH) 		1715003077NRG24050620230251265 06/06/2023 anita 1715003077WL017680 anita 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 anita MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-077-001/120-A
(SAMARDAH) 		1715003077NRG24050620230251267 06/06/2023 diwakar 1715003077WL017680 diwakar 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 diwakar MADHYANCHAL GRAMIN BANK(607232)
373 SIHAWAL MP-15-003-077-001/130
(SAMARDAH) 		1715003077NRG24050620230251272 06/06/2023 loknath 1715003077WL017680 loknath 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 loknath UNION BANK OF INDIA(508500)
374 SIHAWAL MP-15-003-077-001/130
(SAMARDAH) 		1715003077NRG24050620230251273 06/06/2023 loknath 1715003077WL017680 loknath 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 loknath MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-077-001/134
(SAMARDAH) 		1715003077NRG24050620230251357 06/06/2023 Samarbahadur Singh 1715003077WL017683 Samarbahadur Singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 SamarbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
376 SIHAWAL MP-15-003-077-001/134
(SAMARDAH) 		1715003077NRG24050620230251358 06/06/2023 Samarbahadur Singh 1715003077WL017683 Samarbahadur Singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 SamarbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
377 SIHAWAL MP-15-003-077-001/137
(SAMARDAH) 		1715003077NRG24050620230251275 06/06/2023 Dinbandhu singh 1715003077WL017680 Dinbandhu singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Dinbandhusingh MADHYANCHAL GRAMIN BANK(607232)
378 SIHAWAL MP-15-003-077-001/137
(SAMARDAH) 		1715003077NRG24050620230251276 06/06/2023 shanti singh 1715003077WL017680 shanti singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 shantisingh MADHYANCHAL GRAMIN BANK(607232)
379 SIHAWAL MP-15-003-077-001/137-A
(SAMARDAH) 		1715003077NRG24050620230251277 06/06/2023 Phulmati singh 1715003077WL017680 Phulmati singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Phulmatisingh PUNJAB NATIONAL BANK(508568)
380 SIHAWAL MP-15-003-077-001/137-A
(SAMARDAH) 		1715003077NRG24050620230251278 06/06/2023 Phulmati singh 1715003077WL017680 Phulmati singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Phulmatisingh MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-077-001/138
(SAMARDAH) 		1715003077NRG24050620230251280 06/06/2023 Kushumakli 1715003077WL017680 Kushumakli 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Kushumakli MADHYANCHAL GRAMIN BANK(607232)
382 SIHAWAL MP-15-003-077-001/139
(SAMARDAH) 		1715003077NRG24050620230251282 06/06/2023 FULKUMARI 1715003077WL017680 FULKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 FULKUMARI MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-077-001/139
(SAMARDAH) 		1715003077NRG24050620230251281 06/06/2023 Rammanohar 1715003077WL017680 Rammanohar 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Rammanohar MADHYANCHAL GRAMIN BANK(607232)
384 SIHAWAL MP-15-003-077-001/142
(SAMARDAH) 		1715003077NRG24050620230251284 06/06/2023 SURAJLAL 1715003077WL017680 SURAJLAL 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 SURAJLAL MADHYANCHAL GRAMIN BANK(607232)
385 SIHAWAL MP-15-003-077-001/144-A
(SAMARDAH) 		1715003077NRG24050620230251286 06/06/2023 Raghuraj Singh 1715003077WL017680 Raghuraj Singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 RaghurajSingh PUNJAB NATIONAL BANK(508568)
386 SIHAWAL MP-15-003-077-001/144-A
(SAMARDAH) 		1715003077NRG24050620230251287 06/06/2023 Raghuraj Singh 1715003077WL017680 Raghuraj Singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 RaghurajSingh PUNJAB NATIONAL BANK(508568)
387 SIHAWAL MP-15-003-077-001/147
(SAMARDAH) 		1715003077NRG24050620230251288 06/06/2023 banshpati 1715003077WL017680 banshpati 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 banshpati UNION BANK OF INDIA(508500)
388 SIHAWAL MP-15-003-077-001/147
(SAMARDAH) 		1715003077NRG24050620230251289 06/06/2023 Premvati 1715003077WL017680 Premvati 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Premvati MADHYANCHAL GRAMIN BANK(607232)
389 SIHAWAL MP-15-003-077-001/148-A
(SAMARDAH) 		1715003077NRG24050620230251403 06/06/2023 Lalmani 1715003077WL017684 Lalmani 00602 SBIN0RRMBGB 1100 1100 Processed 14/06/2023 297616714 Lalmani MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-077-001/16
(SAMARDAH) 		1715003077NRG24050620230251290 06/06/2023 Jagybhan 1715003077WL017680 Jagybhan 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 Jagybhan UNION BANK OF INDIA(508500)
391 SIHAWAL MP-15-003-077-001/16
(SAMARDAH) 		1715003077NRG24050620230251291 06/06/2023 Jagybhan 1715003077WL017680 Jagybhan 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Jagybhan MADHYANCHAL GRAMIN BANK(607232)
392 SIHAWAL MP-15-003-077-001/160-B
(SAMARDAH) 		1715003077NRG24050620230251292 06/06/2023 Rajbahadur 1715003077WL017680 Rajbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 Rajbahadur UNION BANK OF INDIA(508500)
393 SIHAWAL MP-15-003-077-001/161-A
(SAMARDAH) 		1715003077NRG24050620230251363 06/06/2023 indrapal 1715003077WL017683 indrapal 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 indrapal MADHYANCHAL GRAMIN BANK(607232)
394 SIHAWAL MP-15-003-077-001/169-A
(SAMARDAH) 		1715003077NRG24050620230251293 06/06/2023 komalchandra 1715003077WL017680 komalchandra 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 komalchandra STATE BANK OF INDIA(508548)
395 SIHAWAL MP-15-003-077-001/169-B
(SAMARDAH) 		1715003077NRG24050620230251365 06/06/2023 Parvati singh 1715003077WL017683 Parvati singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 Parvatisingh STATE BANK OF INDIA(508548)
396 SIHAWAL MP-15-003-077-001/170-A
(SAMARDAH) 		1715003077NRG24050620230251296 06/06/2023 Lal Bahadur 1715003077WL017680 Lal Bahadur 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 LalBahadur MADHYANCHAL GRAMIN BANK(607232)
397 SIHAWAL MP-15-003-077-001/171-A
(SAMARDAH) 		1715003077NRG24050620230251366 06/06/2023 Adhal 1715003077WL017683 Adhal 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Adhal BANK OF BARODA(606985)
398 SIHAWAL MP-15-003-077-001/171-A
(SAMARDAH) 		1715003077NRG24050620230251367 06/06/2023 Adhal 1715003077WL017683 Adhal 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Adhal MADHYANCHAL GRAMIN BANK(607232)
399 SIHAWAL MP-15-003-077-001/172
(SAMARDAH) 		1715003077NRG24050620230251298 06/06/2023 gulab singh 1715003077WL017680 gulab singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 gulabsingh MADHYANCHAL GRAMIN BANK(607232)
400 SIHAWAL MP-15-003-077-001/174
(SAMARDAH) 		1715003077NRG24050620230251405 06/06/2023 bhiyalal 1715003077WL017684 bhiyalal 00602 SBIN0RRMBGB 1100 1100 Processed 14/06/2023 297616714 bhiyalal MADHYANCHAL GRAMIN BANK(607232)
401 SIHAWAL MP-15-003-077-001/183-A
(SAMARDAH) 		1715003077NRG24050620230251299 06/06/2023 dhamraj 1715003077WL017680 dhamraj 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 dhamraj MADHYANCHAL GRAMIN BANK(607232)
402 SIHAWAL MP-15-003-077-001/183-A
(SAMARDAH) 		1715003077NRG24050620230251300 06/06/2023 dharmraj 1715003077WL017680 dharmraj 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 dharmraj UNION BANK OF INDIA(508500)
403 SIHAWAL MP-15-003-077-001/188
(SAMARDAH) 		1715003077NRG24050620230251302 06/06/2023 Jitendra kumar singh 1715003077WL017680 Jitendra kumar singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Jitendrakumarsingh MADHYANCHAL GRAMIN BANK(607232)
404 SIHAWAL MP-15-003-077-001/188-A
(SAMARDAH) 		1715003077NRG24050620230251307 06/06/2023 Asha Singh 1715003077WL017682 Asha Singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 AshaSingh MADHYANCHAL GRAMIN BANK(607232)
405 SIHAWAL MP-15-003-077-001/188-A
(SAMARDAH) 		1715003077NRG24050620230251308 06/06/2023 Asha singh 1715003077WL017682 Asha singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Ashasingh MADHYANCHAL GRAMIN BANK(607232)
406 SIHAWAL MP-15-003-077-001/188-B
(SAMARDAH) 		1715003077NRG24050620230251309 06/06/2023 Dharmendra 1715003077WL017682 Dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
407 SIHAWAL MP-15-003-077-001/193
(SAMARDAH) 		1715003077NRG24050620230251311 06/06/2023 shyambati singh 1715003077WL017682 shyambati singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 shyambatisingh MADHYANCHAL GRAMIN BANK(607232)
408 SIHAWAL MP-15-003-077-001/255
(SAMARDAH) 		1715003077NRG24050620230251313 06/06/2023 Rani singh 1715003077WL017682 Rani singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Ranisingh MADHYANCHAL GRAMIN BANK(607232)
409 SIHAWAL MP-15-003-077-001/26
(SAMARDAH) 		1715003077NRG24050620230251314 06/06/2023 suneeta 1715003077WL017682 suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 suneeta UNION BANK OF INDIA(508500)
410 SIHAWAL MP-15-003-077-001/26-A
(SAMARDAH) 		1715003077NRG24050620230251315 06/06/2023 Rangnath 1715003077WL017682 Rangnath 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Rangnath FINO PAYMENTS BANK LTD(608001)
411 SIHAWAL MP-15-003-077-001/26-A
(SAMARDAH) 		1715003077NRG24050620230251316 06/06/2023 Rangnath 1715003077WL017682 Rangnath 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 Rangnath UNION BANK OF INDIA(508500)
412 SIHAWAL MP-15-003-077-001/301
(SAMARDAH) 		1715003077NRG24050620230251319 06/06/2023 Narendra Singh 1715003077WL017682 Narendra Singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 NarendraSingh INDIAN BANK(607105)
413 SIHAWAL MP-15-003-077-001/304
(SAMARDAH) 		1715003077NRG24050620230251321 06/06/2023 Sita Devi 1715003077WL017682 Sita Devi 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 SitaDevi STATE BANK OF INDIA(508548)
414 SIHAWAL MP-15-003-077-001/37
(SAMARDAH) 		1715003077NRG24050620230251322 06/06/2023 CHHOTKAU 1715003077WL017682 CHHOTKAU 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 CHHOTKAU MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-077-001/39
(SAMARDAH) 		1715003077NRG24050620230251323 06/06/2023 LAHURMAN 1715003077WL017682 LAHURMAN 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 LAHURMAN MADHYANCHAL GRAMIN BANK(607232)
416 SIHAWAL MP-15-003-077-001/39
(SAMARDAH) 		1715003077NRG24050620230251324 06/06/2023 LAHURMAN 1715003077WL017682 LAHURMAN 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 LAHURMAN MADHYANCHAL GRAMIN BANK(607232)
417 SIHAWAL MP-15-003-077-001/39-A
(SAMARDAH) 		1715003077NRG24050620230251325 06/06/2023 shyamkali 1715003077WL017682 shyamkali 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 shyamkali BANK OF BARODA(606985)
418 SIHAWAL MP-15-003-077-001/39-A
(SAMARDAH) 		1715003077NRG24050620230251326 06/06/2023 shyamkali 1715003077WL017682 shyamkali 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 shyamkali MADHYANCHAL GRAMIN BANK(607232)
419 SIHAWAL MP-15-003-077-001/43
(SAMARDAH) 		1715003077NRG24050620230251327 06/06/2023 Rajkumar 1715003077WL017682 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 Rajkumar UNION BANK OF INDIA(508500)
420 SIHAWAL MP-15-003-077-001/43
(SAMARDAH) 		1715003077NRG24050620230251328 06/06/2023 Rajkumar 1715003077WL017682 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 Rajkumar UNION BANK OF INDIA(508500)
421 SIHAWAL MP-15-003-077-001/43-D
(SAMARDAH) 		1715003077NRG24050620230251329 06/06/2023 Sanju Singh 1715003077WL017682 Sanju Singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 SanjuSingh HDFC BANK LTD(607152)
422 SIHAWAL MP-15-003-077-001/44
(SAMARDAH) 		1715003077NRG24050620230251331 06/06/2023 Subhaua Saket 1715003077WL017682 Subhaua Saket 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 SubhauaSaket MADHYANCHAL GRAMIN BANK(607232)
423 SIHAWAL MP-15-003-077-001/44-B
(SAMARDAH) 		1715003077NRG24050620230251332 06/06/2023 asha Saket 1715003077WL017682 asha Saket 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 ashaSaket PUNJAB NATIONAL BANK(508568)
424 SIHAWAL MP-15-003-077-001/44-C
(SAMARDAH) 		1715003077NRG24050620230251334 06/06/2023 Suneeta Saket 1715003077WL017682 Suneeta Saket 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 SuneetaSaket FINO PAYMENTS BANK LTD(608001)
425 SIHAWAL MP-15-003-077-001/56
(SAMARDAH) 		1715003077NRG24050620230251336 06/06/2023 kahturiya 1715003077WL017682 kahturiya 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 kahturiya UNION BANK OF INDIA(508500)
426 SIHAWAL MP-15-003-077-001/56
(SAMARDAH) 		1715003077NRG24050620230251337 06/06/2023 kahturiya 1715003077WL017682 kahturiya 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 kahturiya UNION BANK OF INDIA(508500)
427 SIHAWAL MP-15-003-077-001/56-A
(SAMARDAH) 		1715003077NRG24050620230251338 06/06/2023 Pawan dipankar 1715003077WL017682 Pawan dipankar 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 Pawandipankar UNION BANK OF INDIA(508500)
428 SIHAWAL MP-15-003-077-001/56-A
(SAMARDAH) 		1715003077NRG24050620230251339 06/06/2023 Pawan dipankar 1715003077WL017682 Pawan dipankar 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 Pawandipankar STATE BANK OF INDIA(508548)
429 SIHAWAL MP-15-003-077-001/62-A
(SAMARDAH) 		1715003077NRG24050620230251341 06/06/2023 Shyamlal 1715003077WL017682 Shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
430 SIHAWAL MP-15-003-077-001/62-A
(SAMARDAH) 		1715003077NRG24050620230251342 06/06/2023 Shyamlal 1715003077WL017682 Shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
431 SIHAWAL MP-15-003-077-001/62-C
(SAMARDAH) 		1715003077NRG24050620230251343 06/06/2023 Jagyalal Saket 1715003077WL017682 Jagyalal Saket 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 JagyalalSaket MADHYANCHAL GRAMIN BANK(607232)
432 SIHAWAL MP-15-003-077-001/62-C
(SAMARDAH) 		1715003077NRG24050620230251344 06/06/2023 Jagyalal Saket 1715003077WL017682 Jagyalal Saket 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 JagyalalSaket MADHYANCHAL GRAMIN BANK(607232)
433 SIHAWAL MP-15-003-077-001/77
(SAMARDAH) 		1715003077NRG24050620230251409 06/06/2023 Babbi 1715003077WL017684 Babbi 00602 SBIN0RRMBGB 1100 1100 Processed 14/06/2023 297616714 Babbi MADHYANCHAL GRAMIN BANK(607232)
434 SIHAWAL MP-15-003-077-001/77-B
(SAMARDAH) 		1715003077NRG24050620230251410 06/06/2023 Bhagwat Singh 1715003077WL017684 Bhagwat Singh 00602 SBIN0RRMBGB 1100 1100 Processed 14/06/2023 297616714 BhagwatSingh MADHYANCHAL GRAMIN BANK(607232)
435 SIHAWAL MP-15-003-077-001/78
(SAMARDAH) 		1715003077NRG24050620230251411 06/06/2023 Chandrabali 1715003077WL017684 Chandrabali 00602 SBIN0RRMBGB 1100 1100 Processed 14/06/2023 297616714 Chandrabali MADHYANCHAL GRAMIN BANK(607232)
436 SIHAWAL MP-15-003-077-001/78-D
(SAMARDAH) 		1715003077NRG24050620230251413 06/06/2023 Ranglal Singh 1715003077WL017684 Ranglal Singh 00602 SBIN0RRMBGB 1100 1100 Processed 14/06/2023 297616714 RanglalSingh MADHYANCHAL GRAMIN BANK(607232)
437 SIHAWAL MP-15-003-077-001/84
(SAMARDAH) 		1715003077NRG24050620230251346 06/06/2023 Fulmatiya 1715003077WL017682 Fulmatiya 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Fulmatiya MADHYANCHAL GRAMIN BANK(607232)
438 SIHAWAL MP-15-003-077-001/84
(SAMARDAH) 		1715003077NRG24050620230251345 06/06/2023 JAGMOHAN SAKET 1715003077WL017682 JAGMOHAN SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 JAGMOHANSAKET INDIAN BANK(607105)
439 SIHAWAL MP-15-003-077-001/84-A
(SAMARDAH) 		1715003077NRG24050620230251347 06/06/2023 Vishale 1715003077WL017682 Vishale 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Vishale MADHYANCHAL GRAMIN BANK(607232)
440 SIHAWAL MP-15-003-077-001/84-A
(SAMARDAH) 		1715003077NRG24050620230251348 06/06/2023 Vishale 1715003077WL017682 Vishale 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Vishale MADHYANCHAL GRAMIN BANK(607232)
441 SIHAWAL MP-15-003-077-001/84-B
(SAMARDAH) 		1715003077NRG24050620230251349 06/06/2023 Sonu Saket 1715003077WL017682 Sonu Saket 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 SonuSaket MADHYANCHAL GRAMIN BANK(607232)
442 SIHAWAL MP-15-003-077-001/84-B
(SAMARDAH) 		1715003077NRG24050620230251350 06/06/2023 Sonu Saket 1715003077WL017682 Sonu Saket 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 SonuSaket MADHYANCHAL GRAMIN BANK(607232)
443 SIHAWAL MP-15-003-077-001/85-B
(SAMARDAH) 		1715003077NRG24050620230251351 06/06/2023 Raghuraj 1715003077WL017682 Raghuraj 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Raghuraj MADHYANCHAL GRAMIN BANK(607232)
444 SIHAWAL MP-15-003-077-001/85-C
(SAMARDAH) 		1715003077NRG24050620230251353 06/06/2023 anglal singh 1715003077WL017682 anglal singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 anglalsingh UNION BANK OF INDIA(508500)
445 SIHAWAL MP-15-003-077-001/85-C
(SAMARDAH) 		1715003077NRG24050620230251369 06/06/2023 sonu singh 1715003077WL017683 sonu singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 sonusingh UNION BANK OF INDIA(508500)
446 SIHAWAL MP-15-003-077-001/90
(SAMARDAH) 		1715003077NRG24050620230251371 06/06/2023 rajaua 1715003077WL017683 rajaua 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 rajaua MADHYANCHAL GRAMIN BANK(607232)
447 SIHAWAL MP-15-003-077-002/109
(SAMARDAH) 		1715003077NRG24050620230251303 06/06/2023 kandhai 1715003077WL017681 kandhai 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 kandhai MADHYANCHAL GRAMIN BANK(607232)
448 SIHAWAL MP-15-003-077-002/109
(SAMARDAH) 		1715003077NRG24050620230251304 06/06/2023 kandhai 1715003077WL017681 kandhai 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 kandhai MADHYANCHAL GRAMIN BANK(607232)
449 SIHAWAL MP-15-003-077-002/109-A
(SAMARDAH) 		1715003077NRG24050620230251305 06/06/2023 Subhash 1715003077WL017681 Subhash 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 Subhash UNION BANK OF INDIA(508500)
450 SIHAWAL MP-15-003-077-002/110
(SAMARDAH) 		1715003077NRG24050620230251373 06/06/2023 Dhanpat 1715003077WL017683 Dhanpat 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Dhanpat MADHYANCHAL GRAMIN BANK(607232)
451 SIHAWAL MP-15-003-077-002/125
(SAMARDAH) 		1715003077NRG24050620230251375 06/06/2023 Shyamlal 1715003077WL017683 Shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Shyamlal PUNJAB NATIONAL BANK(508568)
452 SIHAWAL MP-15-003-077-002/14
(SAMARDAH) 		1715003077NRG24050620230251376 06/06/2023 santosh 1715003077WL017683 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 santosh UNION BANK OF INDIA(508500)
453 SIHAWAL MP-15-003-077-002/148
(SAMARDAH) 		1715003077NRG24050620230251377 06/06/2023 shivpratap 1715003077WL017683 shivpratap 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 shivpratap UNION BANK OF INDIA(508500)
454 SIHAWAL MP-15-003-077-002/151
(SAMARDAH) 		1715003077NRG24050620230251378 06/06/2023 mahanthlal 1715003077WL017683 mahanthlal 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 mahanthlal MADHYANCHAL GRAMIN BANK(607232)
455 SIHAWAL MP-15-003-077-002/152
(SAMARDAH) 		1715003077NRG24050620230251380 06/06/2023 Ramlal 1715003077WL017683 Ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Ramlal MADHYANCHAL GRAMIN BANK(607232)
456 SIHAWAL MP-15-003-077-002/173
(SAMARDAH) 		1715003077NRG24050620230251383 06/06/2023 lalohar 1715003077WL017683 lalohar 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 lalohar MADHYANCHAL GRAMIN BANK(607232)
457 SIHAWAL MP-15-003-077-002/356-A
(SAMARDAH) 		1715003077NRG24050620230251386 06/06/2023 Dinesh 1715003077WL017683 Dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Dinesh MADHYANCHAL GRAMIN BANK(607232)
458 SIHAWAL MP-15-003-077-002/356-B
(SAMARDAH) 		1715003077NRG24050620230251387 06/06/2023 umesh Kumar saket 1715003077WL017683 umesh Kumar saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 umeshKumarsaket UNION BANK OF INDIA(508500)
459 SIHAWAL MP-15-003-077-002/36
(SAMARDAH) 		1715003077NRG24050620230251388 06/06/2023 gulab 1715003077WL017683 gulab 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 gulab MADHYANCHAL GRAMIN BANK(607232)
460 SIHAWAL MP-15-003-077-002/68
(SAMARDAH) 		1715003077NRG24050620230251390 06/06/2023 Ramdev 1715003077WL017683 Ramdev 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Ramdev MADHYANCHAL GRAMIN BANK(607232)
461 SIHAWAL MP-15-003-077-002/68
(SAMARDAH) 		1715003077NRG24050620230251391 06/06/2023 Ramdev 1715003077WL017683 Ramdev 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 Ramdev MADHYANCHAL GRAMIN BANK(607232)
462 SIHAWAL MP-15-003-077-002/68-C
(SAMARDAH) 		1715003077NRG24050620230251393 06/06/2023 Tilakraj Baiga 1715003077WL017683 Tilakraj Baiga 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 TilakrajBaiga MADHYANCHAL GRAMIN BANK(607232)
463 SIHAWAL MP-15-003-077-002/72
(SAMARDAH) 		1715003077NRG24050620230251395 06/06/2023 gudiya 1715003077WL017683 gudiya 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 gudiya PUNJAB NATIONAL BANK(508568)
464 SIHAWAL MP-15-003-077-002/72-C
(SAMARDAH) 		1715003077NRG24050620230251397 06/06/2023 Ramcharan Baiga 1715003077WL017683 Ramcharan Baiga 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297616714 RamcharanBaiga MADHYANCHAL GRAMIN BANK(607232)
465 SIHAWAL MP-15-003-077-002/83-A
(SAMARDAH) 		1715003077NRG24050620230251401 06/06/2023 Jagyabhan Singh 1715003077WL017683 Jagyabhan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297616714 JagyabhanSingh UNION BANK OF INDIA(508500)
SubTotal 267330 267330
Total 563292 563292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_060623APB_FTO_75377 Canara Bank CNRB0003944 SIDHI 4417
2 SIHAWAL MP1715003_060623APB_FTO_75377 Central Bank Of India CBIN0283726 SIDHI 1547
3 SIHAWAL MP1715003_060623APB_FTO_75377 HDFC bank HDFC0001779 SIDHI 3094
4 SIHAWAL MP1715003_060623APB_FTO_75377 Indian Bank IDIB000S680 Sidhi 3094
5 SIHAWAL MP1715003_060623APB_FTO_75377 Punjab National Bank PUNB0642400 SIDHI JABALPUR 7735
6 SIHAWAL MP1715003_060623APB_FTO_75377 State Bank of India SBIN0001262 SIDHI 25385
7 SIHAWAL MP1715003_060623APB_FTO_75377 State Bank of India SBIN0003767 MORWA 1323
8 SIHAWAL MP1715003_060623APB_FTO_75377 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6409
9 SIHAWAL MP1715003_060623APB_FTO_75377 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1547
10 SIHAWAL MP1715003_060623APB_FTO_75377 Union Bank of India UBIN0537314 SIDHI MAIN 4641
11 SIHAWAL MP1715003_060623APB_FTO_75377 Union Bank of India UBIN0539627 AMILIYA 32926
12 SIHAWAL MP1715003_060623APB_FTO_75377 Union Bank of India UBIN0546861 KUCHWAHI 43316
13 SIHAWAL MP1715003_060623APB_FTO_75377 Union Bank of India UBIN0547514 HINOUTI 85969
14 SIHAWAL MP1715003_060623APB_FTO_75377 Union Bank of India UBIN0548341 MAYAPUR 73012
15 SIHAWAL MP1715003_060623APB_FTO_75377 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1547
16 SIHAWAL MP1715003_060623APB_FTO_75377 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 22083
17 SIHAWAL MP1715003_060623APB_FTO_75377 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 56114
18 SIHAWAL MP1715003_060623APB_FTO_75377 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 7735
19 SIHAWAL MP1715003_060623APB_FTO_75377 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 122391
20 SIHAWAL MP1715003_060623APB_FTO_75377 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 50167
21 SIHAWAL MP1715003_060623APB_FTO_75377 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 8840

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