Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:27:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_030823APB_FTO_202293
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-15-003-005-003/709
(KHORBATOLA) 		1715003005NRG24030820230559818 03/08/2023 SHYAMBAHADUR SONDHIYA 1715003005WL041452 SHYAMBAHADUR SONDHIYA 00045 BARB0SIDHIX 1314 1314 Processed 11/08/2023 454484426 SHYAMBAHADURSONDHIYA INDIAN BANK(607105)
2 SIHAWAL MP-15-003-005-003/709
(KHORBATOLA) 		1715003005NRG24030820230559817 03/08/2023 SHYAMBAHADUR SONDHIYA 1715003005WL041452 SHYAMBAHADUR SONDHIYA 00045 BARB0SIDHIX 1314 1314 Processed 10/08/2023 454484426 SHYAMBAHADURSONDHIYA BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-005-004/639
(KHORBATOLA) 		1715003005NRG24030820230559858 03/08/2023 nirmala 1715003005WL041452 nirmala 00045 BARB0SIDHIX 1314 1314 Processed 10/08/2023 454484426 nirmala BANK OF BARODA(606985)
4 SIHAWAL MP-15-003-005-004/639
(KHORBATOLA) 		1715003005NRG24030820230559857 03/08/2023 nirmala 1715003005WL041452 nirmala 00045 BARB0SIDHIX 1314 1314 Processed 10/08/2023 454484426 nirmala UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-005-004/647
(KHORBATOLA) 		1715003005NRG24030820230559861 03/08/2023 LALMANI 1715003005WL041452 LALMANI 00045 BARB0SIDHIX 1314 1314 Processed 11/08/2023 454484426 LALMANI STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-005-004/647
(KHORBATOLA) 		1715003005NRG24030820230559860 03/08/2023 LALMANI 1715003005WL041452 LALMANI 00045 BARB0SIDHIX 1314 1314 Processed 10/08/2023 454484426 LALMANI BANK OF BARODA(606985)
7 SIHAWAL MP-15-003-005-004/739
(KHORBATOLA) 		1715003005NRG24030820230559888 03/08/2023 Gayatri 1715003005WL041452 Gayatri 00045 BARB0SIDHIX 1314 1314 Processed 10/08/2023 454484426 Gayatri UNION BANK OF INDIA(508500)
SubTotal 9198 9198
8 SIHAWAL MP-15-003-067-001/475
(AMARPUR) 		1715003067NRG24030820230558978 03/08/2023 shahodar 1715003067WL041369 shahodar 00176 IDIB000S680 1547 1547 Processed 11/08/2023 454484426 shahodar STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-067-001/475
(AMARPUR) 		1715003067NRG24030820230558977 03/08/2023 shahodar 1715003067WL041369 shahodar 00176 IDIB000S680 1547 1547 Processed 11/08/2023 454484426 shahodar INDIAN BANK(607105)
10 SIHAWAL MP-15-003-067-001/649
(AMARPUR) 		1715003067NRG24030820230558976 03/08/2023 krishan 1715003067WL041368 krishan 00176 IDIB000S680 1547 1547 Processed 10/08/2023 454484426 krishan UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-067-001/649
(AMARPUR) 		1715003067NRG24030820230558975 03/08/2023 krishan 1715003067WL041368 krishan 00176 IDIB000S680 1547 1547 Processed 11/08/2023 454484426 krishan INDIAN BANK(607105)
12 SIHAWAL MP-15-003-076-002/87-B
(KHONCHIPUR) 		1715003076NRG24030820230559346 03/08/2023 Reena Rawat 1715003076WL041421 Reena Rawat 00176 IDIB000S680 1323 1323 Processed 11/08/2023 454484426 ReenaRawat STATE BANK OF INDIA(508548)
SubTotal 7511 7511
13 SIHAWAL MP-15-003-076-002/86-B
(KHONCHIPUR) 		1715003076NRG24030820230559344 03/08/2023 Premvati Saket 1715003076WL041421 Premvati Saket 00354 PUNB0642400 1323 1323 Processed 11/08/2023 454484426 PremvatiSaket INDIAN BANK(607105)
SubTotal 1323 1323
14 SIHAWAL MP-15-003-005-003/6
(KHORBATOLA) 		1715003005NRG24030820230559814 03/08/2023 GULABKALI 1715003005WL041452 GULABKALI 00415 SBIN0001262 1314 1314 Processed 11/08/2023 454484426 GULABKALI STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-005-003/6
(KHORBATOLA) 		1715003005NRG24030820230559813 03/08/2023 GULABKALI 1715003005WL041452 GULABKALI 00415 SBIN0001262 1314 1314 Processed 10/08/2023 454484426 GULABKALI UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-005-003/90
(KHORBATOLA) 		1715003005NRG24030820230559821 03/08/2023 jahur 1715003005WL041452 jahur 00415 SBIN0001262 1314 1314 Processed 10/08/2023 454484426 jahur BANK OF BARODA(606985)
17 SIHAWAL MP-15-003-005-004/116
(KHORBATOLA) 		1715003005NRG24030820230559823 03/08/2023 ramkhelawal 1715003005WL041452 ramkhelawal 00415 SBIN0001262 1314 1314 Processed 11/08/2023 454484426 ramkhelawal STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-005-004/116
(KHORBATOLA) 		1715003005NRG24030820230559822 03/08/2023 ramkhelawal 1715003005WL041452 ramkhelawal 00415 SBIN0001262 1314 1314 Processed 11/08/2023 454484426 ramkhelawal STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-005-004/125
(KHORBATOLA) 		1715003005NRG24030820230559824 03/08/2023 dosh 1715003005WL041452 dosh 00415 SBIN0001262 1314 1314 Processed 10/08/2023 454484426 dosh UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-005-004/125
(KHORBATOLA) 		1715003005NRG24030820230559825 03/08/2023 SHAHIDAN NISHA 1715003005WL041452 SHAHIDAN NISHA 00415 SBIN0001262 1314 1314 Processed 11/08/2023 454484426 SHAHIDANNISHA STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-005-004/370
(KHORBATOLA) 		1715003005NRG24030820230559846 03/08/2023 urmila 1715003005WL041452 urmila 00415 SBIN0001262 1314 1314 Processed 11/08/2023 454484426 urmila INDIAN BANK(607105)
22 SIHAWAL MP-15-003-005-004/370
(KHORBATOLA) 		1715003005NRG24030820230559845 03/08/2023 urmila 1715003005WL041452 urmila 00415 SBIN0001262 1314 1314 Processed 11/08/2023 454484426 urmila STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-005-004/666
(KHORBATOLA) 		1715003005NRG24030820230559866 03/08/2023 preeti 1715003005WL041452 preeti 00415 SBIN0001262 1314 1314 Processed 10/08/2023 454484426 preeti AIRTEL PAYMENTS BANK LIMITED(990288)
24 SIHAWAL MP-15-003-005-004/666
(KHORBATOLA) 		1715003005NRG24030820230559865 03/08/2023 preeti 1715003005WL041452 preeti 00415 SBIN0001262 1314 1314 Processed 11/08/2023 454484426 preeti STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-005-004/672
(KHORBATOLA) 		1715003005NRG24030820230559868 03/08/2023 abdulramjan 1715003005WL041452 abdulramjan 00415 SBIN0001262 1314 1314 Processed 11/08/2023 454484426 abdulramjan STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-005-004/672
(KHORBATOLA) 		1715003005NRG24030820230559867 03/08/2023 abdulramjan 1715003005WL041452 abdulramjan 00415 SBIN0001262 1314 1314 Processed 11/08/2023 454484426 abdulramjan STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-005-004/7
(KHORBATOLA) 		1715003005NRG24030820230559876 03/08/2023 ramlal 1715003005WL041452 ramlal 00415 SBIN0001262 1314 1314 Processed 10/08/2023 454484426 ramlal UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-005-004/7
(KHORBATOLA) 		1715003005NRG24030820230559875 03/08/2023 Ramlal 1715003005WL041452 Ramlal 00415 SBIN0001262 1314 1314 Processed 11/08/2023 454484426 Ramlal STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-005-004/720
(KHORBATOLA) 		1715003005NRG24030820230559882 03/08/2023 Deepu kol 1715003005WL041452 Deepu kol 00415 SBIN0001262 1314 1314 Processed 11/08/2023 454484426 Deepukol INDIAN BANK(607105)
30 SIHAWAL MP-15-003-005-004/720
(KHORBATOLA) 		1715003005NRG24030820230559881 03/08/2023 Deepu kol 1715003005WL041452 Deepu kol 00415 SBIN0001262 1314 1314 Processed 11/08/2023 454484426 Deepukol STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-005-004/721
(KHORBATOLA) 		1715003005NRG24030820230559883 03/08/2023 SUKHAMANTI KOL 1715003005WL041452 SUKHAMANTI KOL 00415 SBIN0001262 1314 1314 Processed 11/08/2023 454484426 SUKHAMANTIKOL INDIAN BANK(607105)
32 SIHAWAL MP-15-003-005-004/722
(KHORBATOLA) 		1715003005NRG24030820230559885 03/08/2023 kusum kali 1715003005WL041452 kusum kali 00415 SBIN0001262 1314 1314 Processed 11/08/2023 454484426 kusumkali STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-005-004/722
(KHORBATOLA) 		1715003005NRG24030820230559884 03/08/2023 kusum kali 1715003005WL041452 kusum kali 00415 SBIN0001262 1314 1314 Processed 11/08/2023 454484426 kusumkali STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-005-004/749
(KHORBATOLA) 		1715003005NRG24030820230559890 03/08/2023 Baijnath kushwaha 1715003005WL041452 Baijnath kushwaha 00415 SBIN0001262 1314 1314 Processed 11/08/2023 454484426 Baijnathkushwaha STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-005-004/749
(KHORBATOLA) 		1715003005NRG24030820230559889 03/08/2023 Baijnath kushwaha 1715003005WL041452 Baijnath kushwaha 00415 SBIN0001262 1314 1314 Processed 11/08/2023 454484426 Baijnathkushwaha STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-005-004/772
(KHORBATOLA) 		1715003005NRG24030820230559892 03/08/2023 AJMULLA 1715003005WL041452 AJMULLA 00415 SBIN0001262 1314 1314 Processed 10/08/2023 454484426 AJMULLA UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-005-004/772
(KHORBATOLA) 		1715003005NRG24030820230559891 03/08/2023 AJMULLA 1715003005WL041452 AJMULLA 00415 SBIN0001262 1314 1314 Processed 11/08/2023 454484426 AJMULLA STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-005-004/8
(KHORBATOLA) 		1715003005NRG24030820230559894 03/08/2023 premlal 1715003005WL041452 premlal 00415 SBIN0001262 1314 1314 Processed 11/08/2023 454484426 premlal STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-005-004/800
(KHORBATOLA) 		1715003005NRG24030820230559896 03/08/2023 ARUNA DEVI VISHWAKARMA 1715003005WL041452 ARUNA DEVI VISHWAKARMA 00415 SBIN0001262 1314 1314 Processed 11/08/2023 454484426 ARUNADEVIVISHWAKARMA INDIAN BANK(607105)
40 SIHAWAL MP-15-003-005-004/811
(KHORBATOLA) 		1715003005NRG24030820230559905 03/08/2023 Kamaluddin 1715003005WL041452 Kamaluddin 00415 SBIN0001262 1314 1314 Processed 10/08/2023 454484426 Kamaluddin UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-005-004/84
(KHORBATOLA) 		1715003005NRG24030820230559908 03/08/2023 bihari 1715003005WL041452 bihari 00415 SBIN0001262 1314 1314 Processed 10/08/2023 454484426 bihari UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-005-004/84
(KHORBATOLA) 		1715003005NRG24030820230559907 03/08/2023 bihari 1715003005WL041452 bihari 00415 SBIN0001262 1314 1314 Processed 11/08/2023 454484426 bihari STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-005-004/93-A
(KHORBATOLA) 		1715003005NRG24030820230559911 03/08/2023 nanadlal 1715003005WL041452 nanadlal 00415 SBIN0001262 1314 1314 Processed 11/08/2023 454484426 nanadlal STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-067-001/518
(AMARPUR) 		1715003067NRG24030820230558945 03/08/2023 danbahadur 1715003067WL041348 danbahadur 00415 SBIN0001262 1547 1547 Processed 11/08/2023 454484426 danbahadur STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-067-001/587
(AMARPUR) 		1715003067NRG24030820230558967 03/08/2023 pushapa singh 1715003067WL041362 pushapa singh 00415 SBIN0001262 1547 1547 Processed 11/08/2023 454484426 pushapasingh STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-067-001/587
(AMARPUR) 		1715003067NRG24030820230558966 03/08/2023 pushapa singh 1715003067WL041362 pushapa singh 00415 SBIN0001262 1547 1547 Processed 11/08/2023 454484426 pushapasingh STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-076-002/113-C
(KHONCHIPUR) 		1715003076NRG24030820230559233 03/08/2023 Sandeep 1715003076WL041420 Sandeep 00415 SBIN0001262 1323 1323 Processed 10/08/2023 454484426 Sandeep ICICI BANK LTD(508534)
48 SIHAWAL MP-15-003-076-002/65-B
(KHONCHIPUR) 		1715003076NRG24030820230559320 03/08/2023 Asha Devi Nai 1715003076WL041421 Asha Devi Nai 00415 SBIN0001262 1323 1323 Processed 11/08/2023 454484426 AshaDeviNai STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-076-002/65-B
(KHONCHIPUR) 		1715003076NRG24030820230559319 03/08/2023 Asha Devi Nai 1715003076WL041421 Asha Devi Nai 00415 SBIN0001262 1323 1323 Processed 11/08/2023 454484426 AshaDeviNai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48030 48030
50 SIHAWAL MP-15-003-005-004/679
(KHORBATOLA) 		1715003005NRG24030820230559872 03/08/2023 Vandana kushwaha 1715003005WL041452 Vandana kushwaha 00415 SBIN0002853 1314 1314 Processed 11/08/2023 454484426 Vandanakushwaha STATE BANK OF INDIA(508548)
51 SIHAWAL MP-15-003-005-004/679
(KHORBATOLA) 		1715003005NRG24030820230559871 03/08/2023 Vandana kushwaha 1715003005WL041452 Vandana kushwaha 00415 SBIN0002853 1314 1314 Processed 10/08/2023 454484426 Vandanakushwaha UNION BANK OF INDIA(508500)
SubTotal 2628 2628
52 SIHAWAL MP-15-003-076-002/135-C
(KHONCHIPUR) 		1715003076NRG24030820230559247 03/08/2023 Santbahadur Saket 1715003076WL041420 Santbahadur Saket 00415 SBIN0007644 1323 1323 Processed 11/08/2023 454484426 SantbahadurSaket STATE BANK OF INDIA(508548)
SubTotal 1323 1323
53 SIHAWAL MP-15-003-005-004/37
(KHORBATOLA) 		1715003005NRG24030820230559844 03/08/2023 kushum prajapati 1715003005WL041452 kushum prajapati 00415 SBIN0030380 1314 1314 Processed 11/08/2023 454484426 kushumprajapati STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-005-004/37
(KHORBATOLA) 		1715003005NRG24030820230559843 03/08/2023 kushum prajapati 1715003005WL041452 kushum prajapati 00415 SBIN0030380 1314 1314 Processed 11/08/2023 454484426 kushumprajapati STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-005-004/47
(KHORBATOLA) 		1715003005NRG24030820230559848 03/08/2023 GANGA 1715003005WL041452 GANGA 00415 SBIN0030380 1314 1314 Processed 11/08/2023 454484426 GANGA STATE BANK OF INDIA(508548)
56 SIHAWAL MP-15-003-005-004/47
(KHORBATOLA) 		1715003005NRG24030820230559847 03/08/2023 GANGA 1715003005WL041452 GANGA 00415 SBIN0030380 1314 1314 Processed 11/08/2023 454484426 GANGA STATE BANK OF INDIA(508548)
57 SIHAWAL MP-15-003-005-004/673
(KHORBATOLA) 		1715003005NRG24030820230559870 03/08/2023 Chandrabhan 1715003005WL041452 Chandrabhan 00415 SBIN0030380 1314 1314 Processed 10/08/2023 454484426 Chandrabhan UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-005-004/673
(KHORBATOLA) 		1715003005NRG24030820230559869 03/08/2023 Chandrabhan 1715003005WL041452 Chandrabhan 00415 SBIN0030380 1314 1314 Processed 11/08/2023 454484426 Chandrabhan STATE BANK OF INDIA(508548)
59 SIHAWAL MP-15-003-005-004/716
(KHORBATOLA) 		1715003005NRG24030820230559878 03/08/2023 RAVESH KUMAR NAMDEV 1715003005WL041452 RAVESH KUMAR NAMDEV 00415 SBIN0030380 1314 1314 Processed 10/08/2023 454484426 RAVESHKUMARNAMDEV UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-005-004/718
(KHORBATOLA) 		1715003005NRG24030820230559880 03/08/2023 Rajesh kol 1715003005WL041452 Rajesh kol 00415 SBIN0030380 1314 1314 Processed 11/08/2023 454484426 Rajeshkol INDIAN BANK(607105)
61 SIHAWAL MP-15-003-005-004/718
(KHORBATOLA) 		1715003005NRG24030820230559879 03/08/2023 Rajesh kol 1715003005WL041452 Rajesh kol 00415 SBIN0030380 1314 1314 Processed 11/08/2023 454484426 Rajeshkol STATE BANK OF INDIA(508548)
62 SIHAWAL MP-15-003-005-004/808
(KHORBATOLA) 		1715003005NRG24030820230559901 03/08/2023 Nirmala namdev 1715003005WL041452 Nirmala namdev 00415 SBIN0030380 1314 1314 Processed 11/08/2023 454484426 Nirmalanamdev STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-005-004/808
(KHORBATOLA) 		1715003005NRG24030820230559900 03/08/2023 Nirmala namdev 1715003005WL041452 Nirmala namdev 00415 SBIN0030380 1314 1314 Processed 10/08/2023 454484426 Nirmalanamdev BANK OF BARODA(606985)
64 SIHAWAL MP-15-003-035-003/1023
(BALHAYA) 		1715003035NRG24030820230559440 03/08/2023 Omprakash Goswami 1715003035WL041426 Omprakash Goswami 00415 SBIN0030380 1320 1320 Processed 11/08/2023 454484426 OmprakashGoswami STATE BANK OF INDIA(508548)
65 SIHAWAL MP-15-003-035-003/1055-A
(BALHAYA) 		1715003035NRG24030820230559447 03/08/2023 Archana Saket 1715003035WL041426 Archana Saket 00415 SBIN0030380 1320 1320 Processed 11/08/2023 454484426 ArchanaSaket INDIAN BANK(607105)
66 SIHAWAL MP-15-003-035-003/1150-A
(BALHAYA) 		1715003035NRG24030820230558014 03/08/2023 Jariya Begam 1715003035WL041168 Jariya Begam 00415 SBIN0030380 1320 1320 Processed 10/08/2023 454484426 JariyaBegam AIRTEL PAYMENTS BANK LIMITED(990288)
67 SIHAWAL MP-15-003-035-003/1150-A
(BALHAYA) 		1715003035NRG24030820230558013 03/08/2023 Jariya Begam 1715003035WL041168 Jariya Begam 00415 SBIN0030380 1320 1320 Processed 10/08/2023 454484426 JariyaBegam UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-067-001/56-D
(AMARPUR) 		1715003067NRG24030820230558970 03/08/2023 rajua 1715003067WL041364 rajua 00415 SBIN0030380 1547 1547 Processed 10/08/2023 454484426 rajua UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-067-001/56-D
(AMARPUR) 		1715003067NRG24030820230558969 03/08/2023 rajua 1715003067WL041364 rajua 00415 SBIN0030380 1547 1547 Processed 11/08/2023 454484426 rajua MADHYANCHAL GRAMIN BANK(607232)
70 SIHAWAL MP-15-003-067-001/589
(AMARPUR) 		1715003067NRG24030820230558973 03/08/2023 Foolkli 1715003067WL041366 Foolkli 00415 SBIN0030380 1547 1547 Processed 10/08/2023 454484426 Foolkli UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-067-001/589
(AMARPUR) 		1715003067NRG24030820230558972 03/08/2023 Foolkli 1715003067WL041366 Foolkli 00415 SBIN0030380 1547 1547 Processed 10/08/2023 454484426 Foolkli CANARA BANK(508532)
72 SIHAWAL MP-15-003-083-001/50-B
(BHARUHI) 		1715003083NRG24030820230557829 03/08/2023 Rajbahor saket 1715003083WL041151 Rajbahor saket 00415 SBIN0030380 1428 1428 Processed 11/08/2023 454484426 Rajbahorsaket STATE BANK OF INDIA(508548)
SubTotal 27350 27350
73 SIHAWAL MP-15-003-067-001/526
(AMARPUR) 		1715003067NRG24030820230558940 03/08/2023 tijauaa 1715003067WL041344 tijauaa 00468 UBIN0537314 1428 1428 Processed 10/08/2023 454484426 tijauaa UNION BANK OF INDIA(508500)
SubTotal 1428 1428
74 SIHAWAL MP-15-003-005-003/36
(KHORBATOLA) 		1715003005NRG24030820230559812 03/08/2023 hanuma 1715003005WL041452 hanuma 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454484426 hanuma UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-005-003/36
(KHORBATOLA) 		1715003005NRG24030820230559811 03/08/2023 hanuma 1715003005WL041452 hanuma 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454484426 hanuma UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-005-003/36
(KHORBATOLA) 		1715003005NRG24030820230559810 03/08/2023 hanuma 1715003005WL041452 hanuma 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454484426 hanuma UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-005-003/659
(KHORBATOLA) 		1715003005NRG24030820230559816 03/08/2023 ARJUN 1715003005WL041452 ARJUN 00468 UBIN0539627 1314 1314 Processed 11/08/2023 454484426 ARJUN STATE BANK OF INDIA(508548)
78 SIHAWAL MP-15-003-005-003/659
(KHORBATOLA) 		1715003005NRG24030820230559815 03/08/2023 ARJUN 1715003005WL041452 ARJUN 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454484426 ARJUN UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-005-003/724
(KHORBATOLA) 		1715003005NRG24030820230559820 03/08/2023 PARWATI 1715003005WL041452 PARWATI 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454484426 PARWATI UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-005-004/129
(KHORBATOLA) 		1715003005NRG24030820230559827 03/08/2023 Abhilas 1715003005WL041452 Abhilas 00468 UBIN0539627 1314 1314 Processed 11/08/2023 454484426 Abhilas STATE BANK OF INDIA(508548)
81 SIHAWAL MP-15-003-005-004/129
(KHORBATOLA) 		1715003005NRG24030820230559826 03/08/2023 Abhilas 1715003005WL041452 Abhilas 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454484426 Abhilas UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-005-004/13
(KHORBATOLA) 		1715003005NRG24030820230559829 03/08/2023 raghurai 1715003005WL041452 raghurai 00468 UBIN0539627 1314 1314 Processed 11/08/2023 454484426 raghurai INDIAN BANK(607105)
83 SIHAWAL MP-15-003-005-004/13
(KHORBATOLA) 		1715003005NRG24030820230559828 03/08/2023 raghurai 1715003005WL041452 raghurai 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454484426 raghurai UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-005-004/14
(KHORBATOLA) 		1715003005NRG24030820230559831 03/08/2023 Munna 1715003005WL041452 Munna 00468 UBIN0539627 1314 1314 Processed 11/08/2023 454484426 Munna INDIAN BANK(607105)
85 SIHAWAL MP-15-003-005-004/14
(KHORBATOLA) 		1715003005NRG24030820230559830 03/08/2023 Munna 1715003005WL041452 Munna 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454484426 Munna UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-005-004/149
(KHORBATOLA) 		1715003005NRG24030820230559833 03/08/2023 shreebhan 1715003005WL041452 shreebhan 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454484426 shreebhan UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-005-004/149
(KHORBATOLA) 		1715003005NRG24030820230559832 03/08/2023 shribhan 1715003005WL041452 shribhan 00468 UBIN0539627 1314 1314 Processed 11/08/2023 454484426 shribhan STATE BANK OF INDIA(508548)
88 SIHAWAL MP-15-003-005-004/153
(KHORBATOLA) 		1715003005NRG24030820230559835 03/08/2023 Sarif 1715003005WL041452 Sarif 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454484426 Sarif BANK OF BARODA(606985)
89 SIHAWAL MP-15-003-005-004/16
(KHORBATOLA) 		1715003005NRG24030820230559836 03/08/2023 Shivnath 1715003005WL041452 Shivnath 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454484426 Shivnath UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-005-004/175
(KHORBATOLA) 		1715003005NRG24030820230559838 03/08/2023 vaid hakim 1715003005WL041452 vaid hakim 00468 UBIN0539627 1314 1314 Processed 11/08/2023 454484426 vaidhakim STATE BANK OF INDIA(508548)
91 SIHAWAL MP-15-003-005-004/175
(KHORBATOLA) 		1715003005NRG24030820230559837 03/08/2023 vaid hakim 1715003005WL041452 vaid hakim 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454484426 vaidhakim UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-005-004/20-B
(KHORBATOLA) 		1715003005NRG24030820230559839 03/08/2023 sheela santosh 1715003005WL041452 sheela santosh 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454484426 sheelasantosh UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-005-004/220
(KHORBATOLA) 		1715003005NRG24030820230559840 03/08/2023 jumav vaks 1715003005WL041452 jumav vaks 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454484426 jumavvaks UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-005-004/220
(KHORBATOLA) 		1715003005NRG24030820230559841 03/08/2023 sagirun nisha 1715003005WL041452 sagirun nisha 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454484426 sagirunnisha UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-005-004/48
(KHORBATOLA) 		1715003005NRG24030820230559849 03/08/2023 baba Deene saket 1715003005WL041452 baba Deene saket 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454484426 babaDeenesaket UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-005-004/48
(KHORBATOLA) 		1715003005NRG24030820230559850 03/08/2023 babadeen saket 1715003005WL041452 babadeen saket 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454484426 babadeensaket BANK OF BARODA(606985)
97 SIHAWAL MP-15-003-005-004/52
(KHORBATOLA) 		1715003005NRG24030820230559852 03/08/2023 sita 1715003005WL041452 sita 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454484426 sita UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-005-004/52
(KHORBATOLA) 		1715003005NRG24030820230559851 03/08/2023 sita 1715003005WL041452 sita 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454484426 sita UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-005-004/52-A
(KHORBATOLA) 		1715003005NRG24030820230559854 03/08/2023 SUGREEV 1715003005WL041452 SUGREEV 00468 UBIN0539627 1314 1314 Processed 11/08/2023 454484426 SUGREEV STATE BANK OF INDIA(508548)
100 SIHAWAL MP-15-003-005-004/52-A
(KHORBATOLA) 		1715003005NRG24030820230559853 03/08/2023 SUGREEV 1715003005WL041452 SUGREEV 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454484426 SUGREEV UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-005-004/52-B
(KHORBATOLA) 		1715003005NRG24030820230559856 03/08/2023 RAMLAL 1715003005WL041452 RAMLAL 00468 UBIN0539627 1314 1314 Processed 11/08/2023 454484426 RAMLAL STATE BANK OF INDIA(508548)
102 SIHAWAL MP-15-003-005-004/52-B
(KHORBATOLA) 		1715003005NRG24030820230559855 03/08/2023 RAMLAL 1715003005WL041452 RAMLAL 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454484426 RAMLAL PUNJAB NATIONAL BANK(508568)
103 SIHAWAL MP-15-003-005-004/648
(KHORBATOLA) 		1715003005NRG24030820230559863 03/08/2023 umar 1715003005WL041452 umar 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454484426 umar UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-005-004/665
(KHORBATOLA) 		1715003005NRG24030820230559864 03/08/2023 geetanjali 1715003005WL041452 geetanjali 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454484426 geetanjali UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-005-004/734
(KHORBATOLA) 		1715003005NRG24030820230559887 03/08/2023 LAXMAN KUSHWAHA 1715003005WL041452 LAXMAN KUSHWAHA 00468 UBIN0539627 1314 1314 Processed 11/08/2023 454484426 LAXMANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
106 SIHAWAL MP-15-003-005-004/806
(KHORBATOLA) 		1715003005NRG24030820230559899 03/08/2023 MO. Ajad 1715003005WL041452 MO. Ajad 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454484426 MO.Ajad UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-005-004/809
(KHORBATOLA) 		1715003005NRG24030820230559903 03/08/2023 Magan lal 1715003005WL041452 Magan lal 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454484426 Maganlal BANK OF BARODA(606985)
108 SIHAWAL MP-15-003-005-004/809
(KHORBATOLA) 		1715003005NRG24030820230559902 03/08/2023 Magan lal 1715003005WL041452 Magan lal 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454484426 Maganlal UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-005-004/810
(KHORBATOLA) 		1715003005NRG24030820230559904 03/08/2023 Mohammad Jameer 1715003005WL041452 Mohammad Jameer 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454484426 MohammadJameer UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-005-004/93
(KHORBATOLA) 		1715003005NRG24030820230559910 03/08/2023 Prembati 1715003005WL041452 Prembati 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454484426 Prembati UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-005-004/93
(KHORBATOLA) 		1715003005NRG24030820230559909 03/08/2023 shyamlal 1715003005WL041452 shyamlal 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454484426 shyamlal UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-005-004/96
(KHORBATOLA) 		1715003005NRG24030820230559913 03/08/2023 ajamaniya 1715003005WL041452 ajamaniya 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454484426 ajamaniya UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-005-004/96
(KHORBATOLA) 		1715003005NRG24030820230559912 03/08/2023 ajminiya begam 1715003005WL041452 ajminiya begam 00468 UBIN0539627 1236 1236 Processed 11/08/2023 454484426 ajminiyabegam STATE BANK OF INDIA(508548)
114 SIHAWAL MP-15-003-035-002/890-A
(BALHAYA) 		1715003035NRG24030820230559437 03/08/2023 Shravan Kumar Sen 1715003035WL041426 Shravan Kumar Sen 00468 UBIN0539627 400 400 Processed 10/08/2023 454484426 ShravanKumarSen PAYTM PAYMENTS BANK LTD(608032)
115 SIHAWAL MP-15-003-035-002/890-A
(BALHAYA) 		1715003035NRG24030820230559436 03/08/2023 Shravan Kumar Sen 1715003035WL041426 Shravan Kumar Sen 00468 UBIN0539627 500 500 Processed 10/08/2023 454484426 ShravanKumarSen UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-035-003/1001
(BALHAYA) 		1715003035NRG24030820230559438 03/08/2023 SHYAMVATI SAKET 1715003035WL041426 SHYAMVATI SAKET 00468 UBIN0539627 660 660 Processed 11/08/2023 454484426 SHYAMVATISAKET INDIAN BANK(607105)
117 SIHAWAL MP-15-003-067-001/632
(AMARPUR) 		1715003067NRG24030820230558950 03/08/2023 Preetam 1715003067WL041352 Preetam 00468 UBIN0539627 1547 1547 Processed 10/08/2023 454484426 Preetam UNION BANK OF INDIA(508500)
SubTotal 55589 55589
118 SIHAWAL MP-15-003-067-001/268-A
(AMARPUR) 		1715003067NRG24030820230558965 03/08/2023 jaglal 1715003067WL041361 jaglal 00468 UBIN0546861 1547 1547 Processed 11/08/2023 454484426 jaglal MADHYANCHAL GRAMIN BANK(607232)
119 SIHAWAL MP-15-003-067-001/268-A
(AMARPUR) 		1715003067NRG24030820230558964 03/08/2023 jaglal 1715003067WL041361 jaglal 00468 UBIN0546861 1547 1547 Processed 10/08/2023 454484426 jaglal UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-093-002/100-C
(TENDUHA NO.1) 		1715003093NRG24030820230558980 03/08/2023 Santosh 1715003093WL041370 Santosh 00468 UBIN0546861 1320 1320 Processed 10/08/2023 454484426 Santosh UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-093-002/100-C
(TENDUHA NO.1) 		1715003093NRG24030820230558979 03/08/2023 Santosh 1715003093WL041370 Santosh 00468 UBIN0546861 1320 1320 Processed 10/08/2023 454484426 Santosh UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-093-002/107-A
(TENDUHA NO.1) 		1715003093NRG24030820230558982 03/08/2023 Suresh Kumar Sahu 1715003093WL041370 Suresh Kumar Sahu 00468 UBIN0546861 1320 1320 Processed 11/08/2023 454484426 SureshKumarSahu MADHYANCHAL GRAMIN BANK(607232)
123 SIHAWAL MP-15-003-093-002/107-A
(TENDUHA NO.1) 		1715003093NRG24030820230558981 03/08/2023 Suresh Kumar Sahu 1715003093WL041370 Suresh Kumar Sahu 00468 UBIN0546861 1320 1320 Processed 11/08/2023 454484426 SureshKumarSahu INDIAN BANK(607105)
124 SIHAWAL MP-15-003-093-002/120-D
(TENDUHA NO.1) 		1715003093NRG24030820230558983 03/08/2023 geeta sahu 1715003093WL041370 geeta sahu 00468 UBIN0546861 1320 1320 Processed 10/08/2023 454484426 geetasahu UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-093-002/129-B
(TENDUHA NO.1) 		1715003093NRG24030820230558985 03/08/2023 JAGYALAL 1715003093WL041370 JAGYALAL 00468 UBIN0546861 1320 1320 Processed 10/08/2023 454484426 JAGYALAL UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-093-002/129-B
(TENDUHA NO.1) 		1715003093NRG24030820230558984 03/08/2023 JAGYALAL 1715003093WL041370 JAGYALAL 00468 UBIN0546861 1320 1320 Processed 10/08/2023 454484426 JAGYALAL UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-093-002/132-C
(TENDUHA NO.1) 		1715003093NRG24030820230558986 03/08/2023 mudhani 1715003093WL041370 mudhani 00468 UBIN0546861 1320 1320 Processed 10/08/2023 454484426 mudhani UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-093-002/134-A
(TENDUHA NO.1) 		1715003093NRG24030820230558987 03/08/2023 Meera 1715003093WL041370 Meera 00468 UBIN0546861 1320 1320 Processed 10/08/2023 454484426 Meera UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-093-002/145
(TENDUHA NO.1) 		1715003093NRG24030820230558988 03/08/2023 KUSUMKALI 1715003093WL041370 KUSUMKALI 00468 UBIN0546861 1320 1320 Processed 10/08/2023 454484426 KUSUMKALI UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-093-002/164-A
(TENDUHA NO.1) 		1715003093NRG24030820230558989 03/08/2023 bejnath 1715003093WL041370 bejnath 00468 UBIN0546861 1320 1320 Processed 10/08/2023 454484426 bejnath UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-093-002/183-C
(TENDUHA NO.1) 		1715003093NRG24030820230558990 03/08/2023 Rosanlal Sondiya 1715003093WL041370 Rosanlal Sondiya 00468 UBIN0546861 1320 1320 Processed 10/08/2023 454484426 RosanlalSondiya UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-093-002/21
(TENDUHA NO.1) 		1715003093NRG24030820230558991 03/08/2023 chatilal 1715003093WL041370 chatilal 00468 UBIN0546861 1320 1320 Processed 10/08/2023 454484426 chatilal UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-093-002/61-C
(TENDUHA NO.1) 		1715003093NRG24030820230558992 03/08/2023 yazlal 1715003093WL041370 yazlal 00468 UBIN0546861 1320 1320 Processed 10/08/2023 454484426 yazlal UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-093-002/87-A
(TENDUHA NO.1) 		1715003093NRG24030820230558993 03/08/2023 ranjeet prajapati 1715003093WL041370 ranjeet prajapati 00468 UBIN0546861 1320 1320 Processed 10/08/2023 454484426 ranjeetprajapati UNION BANK OF INDIA(508500)
SubTotal 22894 22894
135 SIHAWAL MP-15-003-029-001/505-B
(SUPELA) 		1715003029NRG24030820230558436 03/08/2023 munimadhav patel 1715003029WL041233 munimadhav patel 00468 UBIN0547514 1326 1326 Processed 10/08/2023 454484426 munimadhavpatel UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-029-001/505-B
(SUPELA) 		1715003029NRG24030820230558435 03/08/2023 munimadhav patel 1715003029WL041233 munimadhav patel 00468 UBIN0547514 1326 1326 Processed 10/08/2023 454484426 munimadhavpatel UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-029-001/525
(SUPELA) 		1715003029NRG24030820230558438 03/08/2023 ramprasad patel 1715003029WL041233 ramprasad patel 00468 UBIN0547514 1326 1326 Processed 10/08/2023 454484426 ramprasadpatel UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-029-001/525
(SUPELA) 		1715003029NRG24030820230558437 03/08/2023 ramprasad patel 1715003029WL041233 ramprasad patel 00468 UBIN0547514 1326 1326 Processed 10/08/2023 454484426 ramprasadpatel UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-031-001/110
(HINAUTI) 		1715003031NRG24030820230558189 03/08/2023 gayashudddin 1715003031WL041200 gayashudddin 00468 UBIN0547514 603 603 Processed 10/08/2023 454484426 gayashudddin UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-031-001/117-D
(HINAUTI) 		1715003031NRG24030820230558190 03/08/2023 Mo Hashim 1715003031WL041200 Mo Hashim 00468 UBIN0547514 603 603 Processed 10/08/2023 454484426 MoHashim UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-031-001/119-C
(HINAUTI) 		1715003031NRG24030820230558191 03/08/2023 jagdish 1715003031WL041200 jagdish 00468 UBIN0547514 603 603 Processed 10/08/2023 454484426 jagdish UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-031-001/121
(HINAUTI) 		1715003031NRG24030820230558192 03/08/2023 soniya 1715003031WL041200 soniya 00468 UBIN0547514 603 603 Processed 10/08/2023 454484426 soniya UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-031-001/124-A
(HINAUTI) 		1715003031NRG24030820230558193 03/08/2023 Najabuddin 1715003031WL041200 Najabuddin 00468 UBIN0547514 603 603 Processed 10/08/2023 454484426 Najabuddin UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-031-001/130-B
(HINAUTI) 		1715003031NRG24030820230558196 03/08/2023 shyamvati sahu 1715003031WL041200 shyamvati sahu 00468 UBIN0547514 603 603 Processed 11/08/2023 454484426 shyamvatisahu STATE BANK OF INDIA(508548)
145 SIHAWAL MP-15-003-031-001/135
(HINAUTI) 		1715003031NRG24030820230558198 03/08/2023 chhohagi 1715003031WL041200 chhohagi 00468 UBIN0547514 603 603 Processed 11/08/2023 454484426 chhohagi INDIAN BANK(607105)
146 SIHAWAL MP-15-003-031-001/135
(HINAUTI) 		1715003031NRG24030820230558197 03/08/2023 SAROJ 1715003031WL041200 SAROJ 00468 UBIN0547514 603 603 Processed 10/08/2023 454484426 SAROJ UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-031-001/135-C
(HINAUTI) 		1715003031NRG24030820230558199 03/08/2023 sanjiv goswami 1715003031WL041200 sanjiv goswami 00468 UBIN0547514 804 804 Processed 10/08/2023 454484426 sanjivgoswami UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-031-001/146
(HINAUTI) 		1715003031NRG24030820230558200 03/08/2023 belakali 1715003031WL041200 belakali 00468 UBIN0547514 804 804 Processed 10/08/2023 454484426 belakali UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-031-001/157-A
(HINAUTI) 		1715003031NRG24030820230558201 03/08/2023 ramayan 1715003031WL041200 ramayan 00468 UBIN0547514 804 804 Processed 10/08/2023 454484426 ramayan UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-031-001/165
(HINAUTI) 		1715003031NRG24030820230558202 03/08/2023 santosh kol 1715003031WL041200 santosh kol 00468 UBIN0547514 804 804 Processed 10/08/2023 454484426 santoshkol UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-031-001/342
(HINAUTI) 		1715003031NRG24030820230558203 03/08/2023 gulab 1715003031WL041200 gulab 00468 UBIN0547514 804 804 Processed 10/08/2023 454484426 gulab UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-031-001/368
(HINAUTI) 		1715003031NRG24030820230558204 03/08/2023 hinchhlal 1715003031WL041200 hinchhlal 00468 UBIN0547514 804 804 Processed 10/08/2023 454484426 hinchhlal UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-031-001/518
(HINAUTI) 		1715003031NRG24030820230558205 03/08/2023 saifudeen 1715003031WL041200 saifudeen 00468 UBIN0547514 804 804 Processed 10/08/2023 454484426 saifudeen UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-031-001/668
(HINAUTI) 		1715003031NRG24030820230558206 03/08/2023 banshmani 1715003031WL041200 banshmani 00468 UBIN0547514 804 804 Processed 10/08/2023 454484426 banshmani UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-031-001/68
(HINAUTI) 		1715003031NRG24030820230558208 03/08/2023 SANKHI 1715003031WL041200 SANKHI 00468 UBIN0547514 804 804 Processed 10/08/2023 454484426 SANKHI UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-031-001/689-A
(HINAUTI) 		1715003031NRG24030820230558209 03/08/2023 asha 1715003031WL041200 asha 00468 UBIN0547514 804 804 Processed 10/08/2023 454484426 asha UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-031-001/690-A
(HINAUTI) 		1715003031NRG24030820230558210 03/08/2023 Babulal Basor 1715003031WL041200 Babulal Basor 00468 UBIN0547514 804 804 Processed 10/08/2023 454484426 BabulalBasor UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-031-001/76
(HINAUTI) 		1715003031NRG24030820230558211 03/08/2023 kanchan 1715003031WL041200 kanchan 00468 UBIN0547514 804 804 Processed 11/08/2023 454484426 kanchan INDIAN BANK(607105)
159 SIHAWAL MP-15-003-035-002/839
(BALHAYA) 		1715003035NRG24030820230559434 03/08/2023 DADOOLAL BHUNJWA 1715003035WL041426 DADOOLAL BHUNJWA 00468 UBIN0547514 1320 1320 Processed 10/08/2023 454484426 DADOOLALBHUNJWA UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-035-002/850-A
(BALHAYA) 		1715003035NRG24030820230558031 03/08/2023 Santosh Kumar Viswakarma 1715003035WL041171 Santosh Kumar Viswakarma 00468 UBIN0547514 950 950 Processed 11/08/2023 454484426 SantoshKumarViswakarma STATE BANK OF INDIA(508548)
161 SIHAWAL MP-15-003-035-002/850-A
(BALHAYA) 		1715003035NRG24030820230558030 03/08/2023 Santosh Kumar Viswakarma 1715003035WL041171 Santosh Kumar Viswakarma 00468 UBIN0547514 950 950 Processed 10/08/2023 454484426 SantoshKumarViswakarma UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-035-003/1032
(BALHAYA) 		1715003035NRG24030820230559442 03/08/2023 Hinchhalal saket 1715003035WL041426 Hinchhalal saket 00468 UBIN0547514 1098 1098 Processed 10/08/2023 454484426 Hinchhalalsaket UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-035-003/1209
(BALHAYA) 		1715003035NRG24030820230559453 03/08/2023 Ramkumar Bhunjwa 1715003035WL041426 Ramkumar Bhunjwa 00468 UBIN0547514 1100 1100 Processed 10/08/2023 454484426 RamkumarBhunjwa UNION BANK OF INDIA(508500)
SubTotal 25194 25194
164 SIHAWAL MP-15-003-035-003/1003
(BALHAYA) 		1715003035NRG24030820230559439 03/08/2023 Ramkumar 1715003035WL041426 Ramkumar 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 454484426 Ramkumar UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-035-003/1029
(BALHAYA) 		1715003035NRG24030820230559441 03/08/2023 Champakali 1715003035WL041426 Champakali 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454484426 Champakali MADHYANCHAL GRAMIN BANK(607232)
166 SIHAWAL MP-15-003-035-003/1032
(BALHAYA) 		1715003035NRG24030820230559443 03/08/2023 lalita 1715003035WL041426 lalita 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 454484426 lalita UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-035-003/1034
(BALHAYA) 		1715003035NRG24030820230559444 03/08/2023 Sukhi Saket 1715003035WL041426 Sukhi Saket 00602 SBIN0RRMBGB 500 500 Processed 11/08/2023 454484426 SukhiSaket MADHYANCHAL GRAMIN BANK(607232)
168 SIHAWAL MP-15-003-035-003/1035
(BALHAYA) 		1715003035NRG24030820230559445 03/08/2023 Munni Saket 1715003035WL041426 Munni Saket 00602 SBIN0RRMBGB 1100 1100 Processed 10/08/2023 454484426 MunniSaket AIRTEL PAYMENTS BANK LIMITED(990288)
169 SIHAWAL MP-15-003-035-003/1038
(BALHAYA) 		1715003035NRG24030820230559446 03/08/2023 Ramvati Saket 1715003035WL041426 Ramvati Saket 00602 SBIN0RRMBGB 1100 1100 Processed 11/08/2023 454484426 RamvatiSaket MADHYANCHAL GRAMIN BANK(607232)
170 SIHAWAL MP-15-003-035-003/1060
(BALHAYA) 		1715003035NRG24030820230559451 03/08/2023 Lallu 1715003035WL041426 Lallu 00602 SBIN0RRMBGB 1100 1100 Processed 10/08/2023 454484426 Lallu PUNJAB NATIONAL BANK(508568)
171 SIHAWAL MP-15-003-035-003/1148-B
(BALHAYA) 		1715003035NRG24030820230559452 03/08/2023 REETA GOSWAMI 1715003035WL041426 REETA GOSWAMI 00602 SBIN0RRMBGB 1100 1100 Processed 11/08/2023 454484426 REETAGOSWAMI STATE BANK OF INDIA(508548)
172 SIHAWAL MP-15-003-035-003/1209
(BALHAYA) 		1715003035NRG24030820230559454 03/08/2023 VIHPHI BHUNJWA 1715003035WL041426 VIHPHI BHUNJWA 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 454484426 VIHPHIBHUNJWA MADHYANCHAL GRAMIN BANK(607232)
173 SIHAWAL MP-15-003-040-002/116-A
(GERUA) 		1715003040NRG24030820230557608 03/08/2023 Lakchiman 1715003040WL041128 Lakchiman 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454484426 Lakchiman UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-040-002/116-A
(GERUA) 		1715003040NRG24030820230557610 03/08/2023 Rajkumar 1715003040WL041128 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454484426 Rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
175 SIHAWAL MP-15-003-040-002/116-A
(GERUA) 		1715003040NRG24030820230557609 03/08/2023 Rani 1715003040WL041128 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454484426 Rani AIRTEL PAYMENTS BANK LIMITED(990288)
176 SIHAWAL MP-15-003-067-001/165
(AMARPUR) 		1715003067NRG24030820230558963 03/08/2023 shivmurti 1715003067WL041360 shivmurti 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454484426 shivmurti STATE BANK OF INDIA(508548)
177 SIHAWAL MP-15-003-067-001/165
(AMARPUR) 		1715003067NRG24030820230558962 03/08/2023 shivmurti 1715003067WL041360 shivmurti 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454484426 shivmurti MADHYANCHAL GRAMIN BANK(607232)
178 SIHAWAL MP-15-003-067-001/181
(AMARPUR) 		1715003067NRG24030820230558942 03/08/2023 rajkumar 1715003067WL041346 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454484426 rajkumar STATE BANK OF INDIA(508548)
179 SIHAWAL MP-15-003-067-001/218
(AMARPUR) 		1715003067NRG24030820230558944 03/08/2023 sukhlal 1715003067WL041347 sukhlal 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454484426 sukhlal UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-067-001/226
(AMARPUR) 		1715003067NRG24030820230558953 03/08/2023 rajpati 1715003067WL041354 rajpati 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454484426 rajpati MADHYANCHAL GRAMIN BANK(607232)
181 SIHAWAL MP-15-003-067-001/226
(AMARPUR) 		1715003067NRG24030820230558952 03/08/2023 rajpati 1715003067WL041354 rajpati 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454484426 rajpati UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-067-001/423-A
(AMARPUR) 		1715003067NRG24030820230558955 03/08/2023 ram lallu 1715003067WL041355 ram lallu 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454484426 ramlallu STATE BANK OF INDIA(508548)
183 SIHAWAL MP-15-003-067-001/423-A
(AMARPUR) 		1715003067NRG24030820230558954 03/08/2023 ram lallu 1715003067WL041355 ram lallu 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454484426 ramlallu UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-067-001/444
(AMARPUR) 		1715003067NRG24030820230558957 03/08/2023 geeta rajak 1715003067WL041357 geeta rajak 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454484426 geetarajak MADHYANCHAL GRAMIN BANK(607232)
185 SIHAWAL MP-15-003-067-001/663
(AMARPUR) 		1715003067NRG24030820230558961 03/08/2023 raju bashor 1715003067WL041359 raju bashor 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454484426 rajubashor STATE BANK OF INDIA(508548)
186 SIHAWAL MP-15-003-076-002/1-B
(KHONCHIPUR) 		1715003076NRG24030820230559219 03/08/2023 Tirathua kol 1715003076WL041420 Tirathua kol 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 Tirathuakol MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-076-002/110-B
(KHONCHIPUR) 		1715003076NRG24030820230559221 03/08/2023 Shobhanath 1715003076WL041420 Shobhanath 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 Shobhanath MADHYANCHAL GRAMIN BANK(607232)
188 SIHAWAL MP-15-003-076-002/110-B
(KHONCHIPUR) 		1715003076NRG24030820230559222 03/08/2023 Shobhanath 1715003076WL041420 Shobhanath 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 Shobhanath MADHYANCHAL GRAMIN BANK(607232)
189 SIHAWAL MP-15-003-076-002/112-A
(KHONCHIPUR) 		1715003076NRG24030820230559227 03/08/2023 mahaweer 1715003076WL041420 mahaweer 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 mahaweer MADHYANCHAL GRAMIN BANK(607232)
190 SIHAWAL MP-15-003-076-002/112-B
(KHONCHIPUR) 		1715003076NRG24030820230559228 03/08/2023 Heeralal Rawat 1715003076WL041420 Heeralal Rawat 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454484426 HeeralalRawat IDBI BANK(607095)
191 SIHAWAL MP-15-003-076-002/114
(KHONCHIPUR) 		1715003076NRG24030820230559234 03/08/2023 Nandu kol 1715003076WL041420 Nandu kol 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 Nandukol STATE BANK OF INDIA(508548)
192 SIHAWAL MP-15-003-076-002/115
(KHONCHIPUR) 		1715003076NRG24030820230559235 03/08/2023 Babau kol 1715003076WL041420 Babau kol 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 Babaukol MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-076-002/116
(KHONCHIPUR) 		1715003076NRG24030820230559236 03/08/2023 Parmeshwar yadav 1715003076WL041420 Parmeshwar yadav 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454484426 Parmeshwaryadav UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-076-002/118
(KHONCHIPUR) 		1715003076NRG24030820230559237 03/08/2023 Buddhiman Singh 1715003076WL041420 Buddhiman Singh 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 BuddhimanSingh FINO PAYMENTS BANK LTD(608001)
195 SIHAWAL MP-15-003-076-002/121-A
(KHONCHIPUR) 		1715003076NRG24030820230559239 03/08/2023 Dashamat 1715003076WL041420 Dashamat 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 Dashamat MADHYANCHAL GRAMIN BANK(607232)
196 SIHAWAL MP-15-003-076-002/121-A
(KHONCHIPUR) 		1715003076NRG24030820230559238 03/08/2023 Dashamat 1715003076WL041420 Dashamat 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 Dashamat MADHYANCHAL GRAMIN BANK(607232)
197 SIHAWAL MP-15-003-076-002/127
(KHONCHIPUR) 		1715003076NRG24030820230559241 03/08/2023 RAGHUNANDAN SAKET 1715003076WL041420 RAGHUNANDAN SAKET 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 RAGHUNANDANSAKET MADHYANCHAL GRAMIN BANK(607232)
198 SIHAWAL MP-15-003-076-002/130
(KHONCHIPUR) 		1715003076NRG24030820230559242 03/08/2023 SHIVLAL RAWAT 1715003076WL041420 SHIVLAL RAWAT 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454484426 SHIVLALRAWAT UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-076-002/136-A
(KHONCHIPUR) 		1715003076NRG24030820230559250 03/08/2023 Brihaspati 1715003076WL041420 Brihaspati 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 Brihaspati INDIAN BANK(607105)
200 SIHAWAL MP-15-003-076-002/136-A
(KHONCHIPUR) 		1715003076NRG24030820230559249 03/08/2023 Brihaspati 1715003076WL041420 Brihaspati 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 Brihaspati INDIAN BANK(607105)
201 SIHAWAL MP-15-003-076-002/139
(KHONCHIPUR) 		1715003076NRG24030820230559255 03/08/2023 LALLU PRASAD SEN 1715003076WL041420 LALLU PRASAD SEN 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454484426 LALLUPRASADSEN UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-076-002/139
(KHONCHIPUR) 		1715003076NRG24030820230559254 03/08/2023 LALLU PRASAD SEN 1715003076WL041420 LALLU PRASAD SEN 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454484426 LALLUPRASADSEN UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-076-002/139
(KHONCHIPUR) 		1715003076NRG24030820230559253 03/08/2023 LALLU PRASAD SEN 1715003076WL041420 LALLU PRASAD SEN 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454484426 LALLUPRASADSEN UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-076-002/139
(KHONCHIPUR) 		1715003076NRG24030820230559252 03/08/2023 LALLU PRASAD SEN 1715003076WL041420 LALLU PRASAD SEN 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 LALLUPRASADSEN MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-076-002/141
(KHONCHIPUR) 		1715003076NRG24030820230559256 03/08/2023 GORELAL SINGH 1715003076WL041420 GORELAL SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454484426 GORELALSINGH UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-076-002/145
(KHONCHIPUR) 		1715003076NRG24030820230559257 03/08/2023 LAKSHAN SINGH 1715003076WL041420 LAKSHAN SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 LAKSHANSINGH MADHYANCHAL GRAMIN BANK(607232)
207 SIHAWAL MP-15-003-076-002/148
(KHONCHIPUR) 		1715003076NRG24030820230559258 03/08/2023 RAM DAS SINGH 1715003076WL041420 RAM DAS SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 RAMDASSINGH MADHYANCHAL GRAMIN BANK(607232)
208 SIHAWAL MP-15-003-076-002/15
(KHONCHIPUR) 		1715003076NRG24030820230559259 03/08/2023 Shivnath 1715003076WL041420 Shivnath 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 Shivnath MADHYANCHAL GRAMIN BANK(607232)
209 SIHAWAL MP-15-003-076-002/187-B
(KHONCHIPUR) 		1715003076NRG24030820230559264 03/08/2023 HEERA LAL RAVAT 1715003076WL041420 HEERA LAL RAVAT 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 HEERALALRAVAT MADHYANCHAL GRAMIN BANK(607232)
210 SIHAWAL MP-15-003-076-002/187-B
(KHONCHIPUR) 		1715003076NRG24030820230559263 03/08/2023 HEERA LAL RAVAT 1715003076WL041420 HEERA LAL RAVAT 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 HEERALALRAVAT MADHYANCHAL GRAMIN BANK(607232)
211 SIHAWAL MP-15-003-076-002/194
(KHONCHIPUR) 		1715003076NRG24030820230559266 03/08/2023 BANSH BAHADUR SINGH 1715003076WL041420 BANSH BAHADUR SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454484426 BANSHBAHADURSINGH PUNJAB NATIONAL BANK(508568)
212 SIHAWAL MP-15-003-076-002/194
(KHONCHIPUR) 		1715003076NRG24030820230559265 03/08/2023 BANSH BAHADUR SINGH 1715003076WL041420 BANSH BAHADUR SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 BANSHBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-076-002/195
(KHONCHIPUR) 		1715003076NRG24030820230559268 03/08/2023 BHAIYAL LAL SINGH 1715003076WL041420 BHAIYAL LAL SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 BHAIYALLALSINGH MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-076-002/195-A
(KHONCHIPUR) 		1715003076NRG24030820230559270 03/08/2023 Teekam singh 1715003076WL041420 Teekam singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454484426 Teekamsingh UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-076-002/195-A
(KHONCHIPUR) 		1715003076NRG24030820230559269 03/08/2023 Teekam singh 1715003076WL041420 Teekam singh 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 Teekamsingh MADHYANCHAL GRAMIN BANK(607232)
216 SIHAWAL MP-15-003-076-002/206
(KHONCHIPUR) 		1715003076NRG24030820230559272 03/08/2023 SONAI 1715003076WL041420 SONAI 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 SONAI MADHYANCHAL GRAMIN BANK(607232)
217 SIHAWAL MP-15-003-076-002/206
(KHONCHIPUR) 		1715003076NRG24030820230559271 03/08/2023 SONAI 1715003076WL041420 SONAI 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 SONAI MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-076-002/212
(KHONCHIPUR) 		1715003076NRG24030820230559274 03/08/2023 RAJJU KOL 1715003076WL041420 RAJJU KOL 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 RAJJUKOL MADHYANCHAL GRAMIN BANK(607232)
219 SIHAWAL MP-15-003-076-002/212
(KHONCHIPUR) 		1715003076NRG24030820230559273 03/08/2023 RAJJU KOL 1715003076WL041420 RAJJU KOL 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 RAJJUKOL MADHYANCHAL GRAMIN BANK(607232)
220 SIHAWAL MP-15-003-076-002/221
(KHONCHIPUR) 		1715003076NRG24030820230559278 03/08/2023 INDRABHAN SEN 1715003076WL041420 INDRABHAN SEN 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 INDRABHANSEN INDIAN BANK(607105)
221 SIHAWAL MP-15-003-076-002/221
(KHONCHIPUR) 		1715003076NRG24030820230559277 03/08/2023 INDRABHAN SEN 1715003076WL041420 INDRABHAN SEN 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454484426 INDRABHANSEN UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-076-002/221-A
(KHONCHIPUR) 		1715003076NRG24030820230559280 03/08/2023 GHANSYAM SEN 1715003076WL041420 GHANSYAM SEN 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 GHANSYAMSEN MADHYANCHAL GRAMIN BANK(607232)
223 SIHAWAL MP-15-003-076-002/221-A
(KHONCHIPUR) 		1715003076NRG24030820230559279 03/08/2023 GHANSYAM SEN 1715003076WL041420 GHANSYAM SEN 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 GHANSYAMSEN MADHYANCHAL GRAMIN BANK(607232)
224 SIHAWAL MP-15-003-076-002/233-B
(KHONCHIPUR) 		1715003076NRG24030820230559282 03/08/2023 ram pratap saket 1715003076WL041420 ram pratap saket 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454484426 rampratapsaket UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-076-002/233-B
(KHONCHIPUR) 		1715003076NRG24030820230559281 03/08/2023 ram pratap saket 1715003076WL041420 ram pratap saket 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454484426 rampratapsaket PUNJAB NATIONAL BANK(508568)
226 SIHAWAL MP-15-003-076-002/248
(KHONCHIPUR) 		1715003076NRG24030820230559284 03/08/2023 Babulal singh 1715003076WL041420 Babulal singh 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 Babulalsingh MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-076-002/273-A
(KHONCHIPUR) 		1715003076NRG24030820230559285 03/08/2023 Kailash sahu 1715003076WL041421 Kailash sahu 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454484426 Kailashsahu CENTRAL BANK OF INDIA(607115)
228 SIHAWAL MP-15-003-076-002/28
(KHONCHIPUR) 		1715003076NRG24030820230559287 03/08/2023 Satyabhan 1715003076WL041421 Satyabhan 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 Satyabhan MADHYANCHAL GRAMIN BANK(607232)
229 SIHAWAL MP-15-003-076-002/28
(KHONCHIPUR) 		1715003076NRG24030820230559286 03/08/2023 Satyabhan 1715003076WL041421 Satyabhan 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 Satyabhan INDIAN BANK(607105)
230 SIHAWAL MP-15-003-076-002/304-A
(KHONCHIPUR) 		1715003076NRG24030820230559290 03/08/2023 JAGDEV SINGH 1715003076WL041421 JAGDEV SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 JAGDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
231 SIHAWAL MP-15-003-076-002/304-A
(KHONCHIPUR) 		1715003076NRG24030820230559289 03/08/2023 JAGDEV SINGH 1715003076WL041421 JAGDEV SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 JAGDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
232 SIHAWAL MP-15-003-076-002/314
(KHONCHIPUR) 		1715003076NRG24030820230559291 03/08/2023 Rajan 1715003076WL041421 Rajan 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 Rajan MADHYANCHAL GRAMIN BANK(607232)
233 SIHAWAL MP-15-003-076-002/332
(KHONCHIPUR) 		1715003076NRG24030820230559295 03/08/2023 SURYA PRATAP SINGH 1715003076WL041421 SURYA PRATAP SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 SURYAPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
234 SIHAWAL MP-15-003-076-002/332
(KHONCHIPUR) 		1715003076NRG24030820230559294 03/08/2023 SURYA PRATAP SINGH 1715003076WL041421 SURYA PRATAP SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 SURYAPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
235 SIHAWAL MP-15-003-076-002/358
(KHONCHIPUR) 		1715003076NRG24030820230559297 03/08/2023 BALIRAJ SAKET 1715003076WL041421 BALIRAJ SAKET 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 BALIRAJSAKET MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-076-002/44
(KHONCHIPUR) 		1715003076NRG24030820230559299 03/08/2023 Pritam 1715003076WL041421 Pritam 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 Pritam MADHYANCHAL GRAMIN BANK(607232)
237 SIHAWAL MP-15-003-076-002/44
(KHONCHIPUR) 		1715003076NRG24030820230559298 03/08/2023 Pritam 1715003076WL041421 Pritam 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 Pritam MADHYANCHAL GRAMIN BANK(607232)
238 SIHAWAL MP-15-003-076-002/47-A
(KHONCHIPUR) 		1715003076NRG24030820230559301 03/08/2023 Lakshaman 1715003076WL041421 Lakshaman 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 Lakshaman MADHYANCHAL GRAMIN BANK(607232)
239 SIHAWAL MP-15-003-076-002/53-B
(KHONCHIPUR) 		1715003076NRG24030820230559302 03/08/2023 SHIV CHARAN KOL 1715003076WL041421 SHIV CHARAN KOL 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 SHIVCHARANKOL MADHYANCHAL GRAMIN BANK(607232)
240 SIHAWAL MP-15-003-076-002/56
(KHONCHIPUR) 		1715003076NRG24030820230559308 03/08/2023 SHRI BHAN PRAJAPATI 1715003076WL041421 SHRI BHAN PRAJAPATI 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 SHRIBHANPRAJAPATI STATE BANK OF INDIA(508548)
241 SIHAWAL MP-15-003-076-002/56
(KHONCHIPUR) 		1715003076NRG24030820230559307 03/08/2023 SHRI BHAN PRAJAPATI 1715003076WL041421 SHRI BHAN PRAJAPATI 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 SHRIBHANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
242 SIHAWAL MP-15-003-076-002/59
(KHONCHIPUR) 		1715003076NRG24030820230559309 03/08/2023 RAM LAKHAN SINGH 1715003076WL041421 RAM LAKHAN SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 RAMLAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
243 SIHAWAL MP-15-003-076-002/6
(KHONCHIPUR) 		1715003076NRG24030820230559310 03/08/2023 Sukhalal 1715003076WL041421 Sukhalal 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454484426 Sukhalal UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-076-002/6-B
(KHONCHIPUR) 		1715003076NRG24030820230559311 03/08/2023 Chandravati rawat 1715003076WL041421 Chandravati rawat 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 Chandravatirawat MADHYANCHAL GRAMIN BANK(607232)
245 SIHAWAL MP-15-003-076-002/60-A
(KHONCHIPUR) 		1715003076NRG24030820230559313 03/08/2023 Ranjeet singh 1715003076WL041421 Ranjeet singh 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 Ranjeetsingh STATE BANK OF INDIA(508548)
246 SIHAWAL MP-15-003-076-002/60-A
(KHONCHIPUR) 		1715003076NRG24030820230559312 03/08/2023 Ranjeet singh 1715003076WL041421 Ranjeet singh 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 Ranjeetsingh INDIAN BANK(607105)
247 SIHAWAL MP-15-003-076-002/62
(KHONCHIPUR) 		1715003076NRG24030820230559316 03/08/2023 CHHOTE LAL SAKET 1715003076WL041421 CHHOTE LAL SAKET 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454484426 CHHOTELALSAKET UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-076-002/62
(KHONCHIPUR) 		1715003076NRG24030820230559314 03/08/2023 CHHOTE LAL SAKET 1715003076WL041421 CHHOTE LAL SAKET 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 CHHOTELALSAKET INDIAN BANK(607105)
249 SIHAWAL MP-15-003-076-002/64
(KHONCHIPUR) 		1715003076NRG24030820230559318 03/08/2023 UDAYBHAN 1715003076WL041421 UDAYBHAN 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 UDAYBHAN MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-076-002/64
(KHONCHIPUR) 		1715003076NRG24030820230559317 03/08/2023 UDAYBHAN 1715003076WL041421 UDAYBHAN 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 UDAYBHAN INDIAN BANK(607105)
251 SIHAWAL MP-15-003-076-002/68
(KHONCHIPUR) 		1715003076NRG24030820230559321 03/08/2023 Lalua kol 1715003076WL041421 Lalua kol 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 Laluakol MADHYANCHAL GRAMIN BANK(607232)
252 SIHAWAL MP-15-003-076-002/68-A
(KHONCHIPUR) 		1715003076NRG24030820230559324 03/08/2023 ramcharan 1715003076WL041421 ramcharan 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454484426 ramcharan BANK OF BARODA(606985)
253 SIHAWAL MP-15-003-076-002/68-A
(KHONCHIPUR) 		1715003076NRG24030820230559323 03/08/2023 ramcharan 1715003076WL041421 ramcharan 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454484426 ramcharan BANK OF BARODA(606985)
254 SIHAWAL MP-15-003-076-002/7
(KHONCHIPUR) 		1715003076NRG24030820230559328 03/08/2023 RAMSUKH KOL 1715003076WL041421 RAMSUKH KOL 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454484426 RAMSUKHKOL UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-076-002/7
(KHONCHIPUR) 		1715003076NRG24030820230559327 03/08/2023 RAMSUKH KOL 1715003076WL041421 RAMSUKH KOL 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 RAMSUKHKOL STATE BANK OF INDIA(508548)
256 SIHAWAL MP-15-003-076-002/72
(KHONCHIPUR) 		1715003076NRG24030820230559332 03/08/2023 PAPPU 1715003076WL041421 PAPPU 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 PAPPU MADHYANCHAL GRAMIN BANK(607232)
257 SIHAWAL MP-15-003-076-002/72
(KHONCHIPUR) 		1715003076NRG24030820230559331 03/08/2023 Pappu 1715003076WL041421 Pappu 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 Pappu MADHYANCHAL GRAMIN BANK(607232)
258 SIHAWAL MP-15-003-076-002/73
(KHONCHIPUR) 		1715003076NRG24030820230559333 03/08/2023 Rajkumar Yadav 1715003076WL041421 Rajkumar Yadav 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 RajkumarYadav MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-076-002/73-A
(KHONCHIPUR) 		1715003076NRG24030820230559334 03/08/2023 Ramanuj yadav 1715003076WL041421 Ramanuj yadav 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 Ramanujyadav MADHYANCHAL GRAMIN BANK(607232)
260 SIHAWAL MP-15-003-076-002/751
(KHONCHIPUR) 		1715003076NRG24030820230559335 03/08/2023 Rohit Singh 1715003076WL041421 Rohit Singh 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 RohitSingh STATE BANK OF INDIA(508548)
261 SIHAWAL MP-15-003-076-002/761
(KHONCHIPUR) 		1715003076NRG24030820230559337 03/08/2023 Ramadhar 1715003076WL041421 Ramadhar 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454484426 Ramadhar UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-076-002/761
(KHONCHIPUR) 		1715003076NRG24030820230559338 03/08/2023 Shivkali 1715003076WL041421 Shivkali 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454484426 Shivkali UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-076-002/79
(KHONCHIPUR) 		1715003076NRG24030820230559339 03/08/2023 SHIVNATH KAHAR 1715003076WL041421 SHIVNATH KAHAR 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 SHIVNATHKAHAR MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-076-002/84-A
(KHONCHIPUR) 		1715003076NRG24030820230559341 03/08/2023 Rajesh saket 1715003076WL041421 Rajesh saket 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 Rajeshsaket INDIAN BANK(607105)
265 SIHAWAL MP-15-003-076-002/84-A
(KHONCHIPUR) 		1715003076NRG24030820230559340 03/08/2023 Rajesh saket 1715003076WL041421 Rajesh saket 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 Rajeshsaket MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-076-002/85
(KHONCHIPUR) 		1715003076NRG24030820230559342 03/08/2023 MAHESH 1715003076WL041421 MAHESH 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 MAHESH STATE BANK OF INDIA(508548)
267 SIHAWAL MP-15-003-076-002/88
(KHONCHIPUR) 		1715003076NRG24030820230559349 03/08/2023 MUNNA KOL 1715003076WL041421 MUNNA KOL 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 MUNNAKOL MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-076-002/97
(KHONCHIPUR) 		1715003076NRG24030820230559350 03/08/2023 LALE SINGH 1715003076WL041421 LALE SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454484426 LALESINGH BANK OF BARODA(606985)
269 SIHAWAL MP-15-003-076-002/97
(KHONCHIPUR) 		1715003076NRG24030820230559351 03/08/2023 LALE SINGH 1715003076WL041421 LALE SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 454484426 LALESINGH INDIAN BANK(607105)
270 SIHAWAL MP-15-003-083-001/24
(BHARUHI) 		1715003083NRG24030820230557832 03/08/2023 sampati 1715003083WL041153 sampati 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454484426 sampati MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-083-001/24
(BHARUHI) 		1715003083NRG24030820230557831 03/08/2023 sampati 1715003083WL041153 sampati 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454484426 sampati MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-083-001/327
(BHARUHI) 		1715003083NRG24030820230557830 03/08/2023 hammat 1715003083WL041152 hammat 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454484426 hammat MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-094-002/102-A
(KUBARI) 		1715003094NRG24030820230557553 03/08/2023 Anita vishwakarma 1715003094WL041107 Anita vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454484426 Anitavishwakarma STATE BANK OF INDIA(508548)
274 SIHAWAL MP-15-003-094-002/102-A
(KUBARI) 		1715003094NRG24030820230557552 03/08/2023 Anita vishwakarma 1715003094WL041107 Anita vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454484426 Anitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 148495 148495
Total 350963 350963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_030823APB_FTO_202293 Bank of Baroda BARB0SIDHIX SIDHI 9198
2 SIHAWAL MP1715003_030823APB_FTO_202293 Indian Bank IDIB000S680 Sidhi 7511
3 SIHAWAL MP1715003_030823APB_FTO_202293 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1323
4 SIHAWAL MP1715003_030823APB_FTO_202293 State Bank of India SBIN0001262 SIDHI 48030
5 SIHAWAL MP1715003_030823APB_FTO_202293 State Bank of India SBIN0002853 HANUMANA 2628
6 SIHAWAL MP1715003_030823APB_FTO_202293 State Bank of India SBIN0007644 ADB CHURHAT 1323
7 SIHAWAL MP1715003_030823APB_FTO_202293 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 27350
8 SIHAWAL MP1715003_030823APB_FTO_202293 Union Bank of India UBIN0537314 SIDHI MAIN 1428
9 SIHAWAL MP1715003_030823APB_FTO_202293 Union Bank of India UBIN0539627 AMILIYA 55589
10 SIHAWAL MP1715003_030823APB_FTO_202293 Union Bank of India UBIN0546861 KUCHWAHI 22894
11 SIHAWAL MP1715003_030823APB_FTO_202293 Union Bank of India UBIN0547514 HINOUTI 25194
12 SIHAWAL MP1715003_030823APB_FTO_202293 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 4641
13 SIHAWAL MP1715003_030823APB_FTO_202293 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 105882
14 SIHAWAL MP1715003_030823APB_FTO_202293 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 23814
15 SIHAWAL MP1715003_030823APB_FTO_202293 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 14158

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