Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_290723APB_FTO_193510
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-15-003-008-003/917
(KARIMATI) 		1715003008NRG24290720230542856 29/07/2023 Ravi bansal 1715003008WL038956 Ravi bansal 00045 BARB0SIDHIX 1105 1105 Processed 02/08/2023 299095699 Ravibansal BANK OF BARODA(606985)
2 SIHAWAL MP-15-003-010-002/176-B
(PAHADI) 		1715003010NRG24290720230544031 29/07/2023 Ramayan Gupta 1715003010WL039098 Ramayan Gupta 00045 BARB0SIDHIX 1326 1326 Processed 02/08/2023 299095699 RamayanGupta BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-010-002/671-B
(PAHADI) 		1715003010NRG24290720230544048 29/07/2023 rajkumar 1715003010WL039098 rajkumar 00045 BARB0SIDHIX 1326 1326 Processed 02/08/2023 299095699 rajkumar UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-010-002/671-B
(PAHADI) 		1715003010NRG24290720230544047 29/07/2023 rajkumar 1715003010WL039098 rajkumar 00045 BARB0SIDHIX 1326 1326 Processed 02/08/2023 299095699 rajkumar STATE BANK OF INDIA(508548)
SubTotal 5083 5083
5 SIHAWAL MP-15-003-064-002/5
(DUARAKALA) 		1715003064NRG24290720230543908 29/07/2023 santosh kumar 1715003064WL039089 santosh kumar 00078 CNRB0003944 1326 1326 Processed 02/08/2023 299095699 santoshkumar CANARA BANK(508532)
6 SIHAWAL MP-15-003-093-006/21-C
(TENDUHA NO.1) 		1715003093NRG24290720230542227 29/07/2023 Dinesh Kumar Sahu 1715003093WL038809 Dinesh Kumar Sahu 00078 CNRB0003944 663 663 Processed 02/08/2023 299095699 DineshKumarSahu STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-093-006/23-D
(TENDUHA NO.1) 		1715003093NRG24290720230542233 29/07/2023 Shivkumar Sahu 1715003093WL038809 Shivkumar Sahu 00078 CNRB0003944 663 663 Processed 02/08/2023 299095699 ShivkumarSahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 SIHAWAL MP-15-003-010-002/990
(PAHADI) 		1715003010NRG24290720230544073 29/07/2023 santosh kumar 1715003010WL039098 santosh kumar 00176 IDIB000S680 1326 1326 Processed 02/08/2023 299095699 santoshkumar INDIAN BANK(607105)
9 SIHAWAL MP-15-003-093-006/23-B
(TENDUHA NO.1) 		1715003093NRG24290720230542230 29/07/2023 Foolkumari Sahu 1715003093WL038809 Foolkumari Sahu 00176 IDIB000S680 663 663 Processed 02/08/2023 299095699 FoolkumariSahu INDIAN BANK(607105)
SubTotal 1989 1989
10 SIHAWAL MP-15-003-043-003/14
(LAUAAR) 		1715003043NRG24280720230541371 29/07/2023 Bhagwandas kewat 1715003043WL038697 Bhagwandas kewat 00354 PUNB0323300 1290 1290 Processed 02/08/2023 299095699 Bhagwandaskewat PUNJAB NATIONAL BANK(508568)
11 SIHAWAL MP-15-003-043-003/19
(LAUAAR) 		1715003043NRG24280720230541374 29/07/2023 lale kewat 1715003043WL038697 lale kewat 00354 PUNB0323300 1290 1290 Processed 02/08/2023 299095699 lalekewat PUNJAB NATIONAL BANK(508568)
12 SIHAWAL MP-15-003-043-003/84-A
(LAUAAR) 		1715003043NRG24280720230541380 29/07/2023 Majhile kewat 1715003043WL038697 Majhile kewat 00354 PUNB0323300 1290 1290 Processed 02/08/2023 299095699 Majhilekewat PUNJAB NATIONAL BANK(508568)
13 SIHAWAL MP-15-003-043-003/98-A
(LAUAAR) 		1715003043NRG24280720230541383 29/07/2023 Ajeet Singh 1715003043WL038697 Ajeet Singh 00354 PUNB0323300 1290 1290 Processed 02/08/2023 299095699 AjeetSingh PUNJAB NATIONAL BANK(508568)
SubTotal 5160 5160
14 SIHAWAL MP-15-003-064-002/254
(DUARAKALA) 		1715003064NRG24290720230543892 29/07/2023 Krishna kant 1715003064WL039089 Krishna kant 00354 PUNB0642400 1326 1326 Processed 02/08/2023 299095699 Krishnakant UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-064-002/254
(DUARAKALA) 		1715003064NRG24290720230543891 29/07/2023 Krishna kant 1715003064WL039089 Krishna kant 00354 PUNB0642400 1326 1326 Processed 02/08/2023 299095699 Krishnakant PUNJAB NATIONAL BANK(508568)
16 SIHAWAL MP-15-003-093-006/46-C
(TENDUHA NO.1) 		1715003093NRG24290720230542244 29/07/2023 Maya Sahu 1715003093WL038809 Maya Sahu 00354 PUNB0642400 884 884 Processed 02/08/2023 299095699 MayaSahu PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
17 SIHAWAL MP-15-003-001-001/1886
(HATAWAKHAS) 		1715003001NRG24290720230542086 29/07/2023 SANGEETA TIWARI 1715003001WL038798 SANGEETA TIWARI 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299095699 SANGEETATIWARI STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-010-001/22-B
(PAHADI) 		1715003010NRG24290720230544018 29/07/2023 shivkumar 1715003010WL039098 shivkumar 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299095699 shivkumar STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-010-001/22-B
(PAHADI) 		1715003010NRG24290720230544017 29/07/2023 shivkumar 1715003010WL039098 shivkumar 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299095699 shivkumar STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-010-002/831-B
(PAHADI) 		1715003010NRG24290720230544063 29/07/2023 shrinath 1715003010WL039098 shrinath 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299095699 shrinath STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-010-002/970
(PAHADI) 		1715003010NRG24290720230544068 29/07/2023 jagat pal 1715003010WL039098 jagat pal 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299095699 jagatpal UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-064-002/157-B
(DUARAKALA) 		1715003064NRG24290720230543861 29/07/2023 Kalli 1715003064WL039089 Kalli 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299095699 Kalli STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-064-002/157-B
(DUARAKALA) 		1715003064NRG24290720230543860 29/07/2023 Mohammad Mustafa 1715003064WL039089 Mohammad Mustafa 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299095699 MohammadMustafa STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-064-002/87
(DUARAKALA) 		1715003064NRG24290720230543924 29/07/2023 MOHAMMAD TAUHEED ANSARI 1715003064WL039089 MOHAMMAD TAUHEED ANSARI 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299095699 MOHAMMADTAUHEEDANSARI STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-064-002/87
(DUARAKALA) 		1715003064NRG24290720230543923 29/07/2023 Slamunnisha 1715003064WL039089 Slamunnisha 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299095699 Slamunnisha MADHYANCHAL GRAMIN BANK(607232)
26 SIHAWAL MP-15-003-064-003/52
(DUARAKALA) 		1715003064NRG24290720230543941 29/07/2023 RAJBAHADUR SINGH 1715003064WL039089 RAJBAHADUR SINGH 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299095699 RAJBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
27 SIHAWAL MP-15-003-093-006/23-C
(TENDUHA NO.1) 		1715003093NRG24290720230542231 29/07/2023 Ashok Kumar Sahu 1715003093WL038809 Ashok Kumar Sahu 00415 SBIN0001262 663 663 Processed 02/08/2023 299095699 AshokKumarSahu INDIAN BANK(607105)
SubTotal 14144 14144
28 SIHAWAL MP-15-003-010-002/961
(PAHADI) 		1715003010NRG24290720230544064 29/07/2023 Anesh 1715003010WL039098 Anesh 00415 SBIN0012272 1326 1326 Processed 02/08/2023 299095699 Anesh HDFC BANK LTD(607152)
29 SIHAWAL MP-15-003-010-002/961
(PAHADI) 		1715003010NRG24290720230544065 29/07/2023 Gyanbati 1715003010WL039098 Gyanbati 00415 SBIN0012272 1326 1326 Processed 02/08/2023 299095699 Gyanbati BANK OF BARODA(606985)
SubTotal 2652 2652
30 SIHAWAL MP-15-003-008-003/638
(KARIMATI) 		1715003008NRG24290720230542852 29/07/2023 prabha 1715003008WL038956 prabha 00415 SBIN0030380 1105 1105 Processed 02/08/2023 299095699 prabha STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-008-003/638
(KARIMATI) 		1715003008NRG24290720230542851 29/07/2023 rajkumar 1715003008WL038956 rajkumar 00415 SBIN0030380 1105 1105 Processed 02/08/2023 299095699 rajkumar BANK OF BARODA(606985)
32 SIHAWAL MP-15-003-008-003/638
(KARIMATI) 		1715003008NRG24290720230542853 29/07/2023 shivkumar 1715003008WL038956 shivkumar 00415 SBIN0030380 1105 1105 Processed 02/08/2023 299095699 shivkumar BANK OF BARODA(606985)
33 SIHAWAL MP-15-003-008-003/784
(KARIMATI) 		1715003008NRG24290720230542855 29/07/2023 Rekha 1715003008WL038956 Rekha 00415 SBIN0030380 1105 1105 Processed 02/08/2023 299095699 Rekha UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-008-003/784
(KARIMATI) 		1715003008NRG24290720230542854 29/07/2023 Rekha 1715003008WL038956 Rekha 00415 SBIN0030380 1105 1105 Processed 02/08/2023 299095699 Rekha FINO PAYMENTS BANK LTD(608001)
35 SIHAWAL MP-15-003-010-001/21-B
(PAHADI) 		1715003010NRG24290720230544015 29/07/2023 radhiya 1715003010WL039098 radhiya 00415 SBIN0030380 1326 1326 Processed 02/08/2023 299095699 radhiya UCO BANK(607066)
36 SIHAWAL MP-15-003-010-001/21-B
(PAHADI) 		1715003010NRG24290720230544014 29/07/2023 radhiya 1715003010WL039098 radhiya 00415 SBIN0030380 1326 1326 Processed 02/08/2023 299095699 radhiya INDIAN BANK(607105)
37 SIHAWAL MP-15-003-010-001/31
(PAHADI) 		1715003010NRG24290720230544019 29/07/2023 deendayal 1715003010WL039098 deendayal 00415 SBIN0030380 1326 1326 Processed 02/08/2023 299095699 deendayal MADHYANCHAL GRAMIN BANK(607232)
38 SIHAWAL MP-15-003-010-001/31
(PAHADI) 		1715003010NRG24290720230544020 29/07/2023 susheela 1715003010WL039098 susheela 00415 SBIN0030380 1326 1326 Processed 02/08/2023 299095699 susheela STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-010-002/454-A
(PAHADI) 		1715003010NRG24290720230544042 29/07/2023 Ramesh 1715003010WL039098 Ramesh 00415 SBIN0030380 1326 1326 Processed 02/08/2023 299095699 Ramesh STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-010-002/454-A
(PAHADI) 		1715003010NRG24290720230544041 29/07/2023 Ramesh 1715003010WL039098 Ramesh 00415 SBIN0030380 1326 1326 Processed 02/08/2023 299095699 Ramesh STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-010-002/725-A
(PAHADI) 		1715003010NRG24290720230544053 29/07/2023 Mr. Ujagir 1715003010WL039098 Mr. Ujagir 00415 SBIN0030380 1326 1326 Processed 02/08/2023 299095699 Mr.Ujagir UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-010-002/793-A
(PAHADI) 		1715003010NRG24290720230544058 29/07/2023 jagmohan 1715003010WL039098 jagmohan 00415 SBIN0030380 1326 1326 Processed 02/08/2023 299095699 jagmohan STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-010-002/81-B
(PAHADI) 		1715003010NRG24290720230544062 29/07/2023 ramkumar 1715003010WL039098 ramkumar 00415 SBIN0030380 1326 1326 Processed 02/08/2023 299095699 ramkumar STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-010-002/81-B
(PAHADI) 		1715003010NRG24290720230544061 29/07/2023 ramkumar 1715003010WL039098 ramkumar 00415 SBIN0030380 1326 1326 Processed 02/08/2023 299095699 ramkumar MADHYANCHAL GRAMIN BANK(607232)
45 SIHAWAL MP-15-003-010-002/962
(PAHADI) 		1715003010NRG24290720230544066 29/07/2023 sandeep soni 1715003010WL039098 sandeep soni 00415 SBIN0030380 1326 1326 Processed 02/08/2023 299095699 sandeepsoni STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-010-002/978
(PAHADI) 		1715003010NRG24290720230544072 29/07/2023 julee 1715003010WL039098 julee 00415 SBIN0030380 221 221 Processed 02/08/2023 299095699 julee STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-010-002/978
(PAHADI) 		1715003010NRG24290720230544071 29/07/2023 rajeevlochan 1715003010WL039098 rajeevlochan 00415 SBIN0030380 1326 1326 Processed 02/08/2023 299095699 rajeevlochan MADHYANCHAL GRAMIN BANK(607232)
48 SIHAWAL MP-15-003-010-002/991
(PAHADI) 		1715003010NRG24290720230544074 29/07/2023 Gaurav soni 1715003010WL039098 Gaurav soni 00415 SBIN0030380 1326 1326 Processed 02/08/2023 299095699 Gauravsoni STATE BANK OF INDIA(508548)
SubTotal 22984 22984
49 SIHAWAL MP-15-003-064-002/173-B
(DUARAKALA) 		1715003064NRG24290720230543878 29/07/2023 Umesh kumar sahu 1715003064WL039089 Umesh kumar sahu 00468 UBIN0537314 1326 1326 Processed 02/08/2023 299095699 Umeshkumarsahu UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-064-002/251
(DUARAKALA) 		1715003064NRG24290720230543890 29/07/2023 Beebi khatun 1715003064WL039089 Beebi khatun 00468 UBIN0537314 1326 1326 Processed 02/08/2023 299095699 Beebikhatun STATE BANK OF INDIA(508548)
51 SIHAWAL MP-15-003-064-002/251
(DUARAKALA) 		1715003064NRG24290720230543889 29/07/2023 Beebi khatun 1715003064WL039089 Beebi khatun 00468 UBIN0537314 1326 1326 Processed 02/08/2023 299095699 Beebikhatun AXIS BANK(607153)
52 SIHAWAL MP-15-003-064-003/39
(DUARAKALA) 		1715003064NRG24290720230543939 29/07/2023 Hajrat ansari 1715003064WL039089 Hajrat ansari 00468 UBIN0537314 1326 1326 Processed 02/08/2023 299095699 Hajratansari STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-093-002/150-A
(TENDUHA NO.1) 		1715003093NRG24290720230542186 29/07/2023 Dharamraj Namdev 1715003093WL038809 Dharamraj Namdev 00468 UBIN0537314 884 884 Processed 02/08/2023 299095699 DharamrajNamdev CANARA BANK(508532)
54 SIHAWAL MP-15-003-093-006/120-D
(TENDUHA NO.1) 		1715003093NRG24290720230542225 29/07/2023 Divakar Goswami 1715003093WL038809 Divakar Goswami 00468 UBIN0537314 663 663 Processed 02/08/2023 299095699 DivakarGoswami UNION BANK OF INDIA(508500)
SubTotal 6851 6851
55 SIHAWAL MP-15-003-001-001/1426
(HATAWAKHAS) 		1715003001NRG24290720230542082 29/07/2023 pannalal kol 1715003001WL038798 pannalal kol 00468 UBIN0539627 1547 1547 Processed 02/08/2023 299095699 pannalalkol UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-001-001/1502
(HATAWAKHAS) 		1715003001NRG24290720230542084 29/07/2023 LAUTAN KOL 1715003001WL038798 LAUTAN KOL 00468 UBIN0539627 1547 1547 Processed 02/08/2023 299095699 LAUTANKOL STATE BANK OF INDIA(508548)
57 SIHAWAL MP-15-003-001-001/1502
(HATAWAKHAS) 		1715003001NRG24290720230542083 29/07/2023 LAUTAN KOL 1715003001WL038798 LAUTAN KOL 00468 UBIN0539627 1547 1547 Processed 02/08/2023 299095699 LAUTANKOL UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-001-001/1664
(HATAWAKHAS) 		1715003001NRG24290720230542085 29/07/2023 SHOBNATH SAKET 1715003001WL038798 SHOBNATH SAKET 00468 UBIN0539627 1547 1547 Processed 02/08/2023 299095699 SHOBNATHSAKET INDIAN BANK(607105)
59 SIHAWAL MP-15-003-008-003/35-A
(KARIMATI) 		1715003008NRG24290720230542850 29/07/2023 ramujagir 1715003008WL038956 ramujagir 00468 UBIN0539627 1105 1105 Processed 02/08/2023 299095699 ramujagir BANK OF BARODA(606985)
60 SIHAWAL MP-15-003-008-003/35-A
(KARIMATI) 		1715003008NRG24290720230542849 29/07/2023 ramujagir 1715003008WL038956 ramujagir 00468 UBIN0539627 1105 1105 Processed 02/08/2023 299095699 ramujagir BANK OF BARODA(606985)
61 SIHAWAL MP-15-003-008-003/944
(KARIMATI) 		1715003008NRG24290720230542858 29/07/2023 Rasmi 1715003008WL038956 Rasmi 00468 UBIN0539627 1105 1105 Processed 02/08/2023 299095699 Rasmi UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-008-003/944
(KARIMATI) 		1715003008NRG24290720230542857 29/07/2023 Resmi 1715003008WL038956 Resmi 00468 UBIN0539627 1105 1105 Processed 02/08/2023 299095699 Resmi UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-008-004/42
(KARIMATI) 		1715003008NRG24290720230542861 29/07/2023 Ashish gupta 1715003008WL038956 Ashish gupta 00468 UBIN0539627 1105 1105 Processed 02/08/2023 299095699 Ashishgupta UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-008-004/42
(KARIMATI) 		1715003008NRG24290720230542860 29/07/2023 ramsajivan 1715003008WL038956 ramsajivan 00468 UBIN0539627 1105 1105 Processed 02/08/2023 299095699 ramsajivan UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-008-004/613
(KARIMATI) 		1715003008NRG24290720230542865 29/07/2023 ameena 1715003008WL038956 ameena 00468 UBIN0539627 1105 1105 Processed 02/08/2023 299095699 ameena UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-008-004/617
(KARIMATI) 		1715003008NRG24290720230542866 29/07/2023 shamsher 1715003008WL038956 shamsher 00468 UBIN0539627 1105 1105 Processed 02/08/2023 299095699 shamsher STATE BANK OF INDIA(508548)
67 SIHAWAL MP-15-003-008-004/809
(KARIMATI) 		1715003008NRG24290720230542867 29/07/2023 Fatima 1715003008WL038956 Fatima 00468 UBIN0539627 1105 1105 Processed 02/08/2023 299095699 Fatima UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-008-004/84
(KARIMATI) 		1715003008NRG24290720230542869 29/07/2023 vishesir 1715003008WL038956 vishesir 00468 UBIN0539627 1105 1105 Processed 02/08/2023 299095699 vishesir UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-008-004/84
(KARIMATI) 		1715003008NRG24290720230542868 29/07/2023 vishesir 1715003008WL038956 vishesir 00468 UBIN0539627 1105 1105 Processed 02/08/2023 299095699 vishesir UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-010-001/14-A
(PAHADI) 		1715003010NRG24290720230544005 29/07/2023 reeta 1715003010WL039098 reeta 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299095699 reeta UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-010-001/14-A
(PAHADI) 		1715003010NRG24290720230544004 29/07/2023 reeta 1715003010WL039098 reeta 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299095699 reeta ICICI BANK LTD(508534)
72 SIHAWAL MP-15-003-010-001/15-A
(PAHADI) 		1715003010NRG24290720230544006 29/07/2023 kailash 1715003010WL039098 kailash 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299095699 kailash MADHYANCHAL GRAMIN BANK(607232)
73 SIHAWAL MP-15-003-010-001/15-B
(PAHADI) 		1715003010NRG24290720230544008 29/07/2023 brijesh 1715003010WL039098 brijesh 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299095699 brijesh UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-010-001/18-B
(PAHADI) 		1715003010NRG24290720230544011 29/07/2023 suryalal 1715003010WL039098 suryalal 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299095699 suryalal INDIAN BANK(607105)
75 SIHAWAL MP-15-003-010-001/21-A
(PAHADI) 		1715003010NRG24290720230544013 29/07/2023 premlal 1715003010WL039098 premlal 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299095699 premlal STATE BANK OF INDIA(508548)
76 SIHAWAL MP-15-003-010-001/21-A
(PAHADI) 		1715003010NRG24290720230544012 29/07/2023 premlal 1715003010WL039098 premlal 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299095699 premlal STATE BANK OF INDIA(508548)
77 SIHAWAL MP-15-003-010-001/32
(PAHADI) 		1715003010NRG24290720230544022 29/07/2023 seema 1715003010WL039098 seema 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299095699 seema UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-010-001/32
(PAHADI) 		1715003010NRG24290720230544021 29/07/2023 udaybhan 1715003010WL039098 udaybhan 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299095699 udaybhan UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-010-001/34
(PAHADI) 		1715003010NRG24290720230544023 29/07/2023 ayodhaya 1715003010WL039098 ayodhaya 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299095699 ayodhaya UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-010-001/34-A
(PAHADI) 		1715003010NRG24290720230544026 29/07/2023 shivabali 1715003010WL039098 shivabali 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299095699 shivabali STATE BANK OF INDIA(508548)
81 SIHAWAL MP-15-003-010-001/34-A
(PAHADI) 		1715003010NRG24290720230544025 29/07/2023 shivabali 1715003010WL039098 shivabali 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299095699 shivabali BANK OF BARODA(606985)
82 SIHAWAL MP-15-003-010-001/4-A
(PAHADI) 		1715003010NRG24290720230544028 29/07/2023 rambahor 1715003010WL039098 rambahor 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299095699 rambahor UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-010-001/4-A
(PAHADI) 		1715003010NRG24290720230544027 29/07/2023 rambahor 1715003010WL039098 rambahor 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299095699 rambahor UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-010-001/5
(PAHADI) 		1715003010NRG24290720230544030 29/07/2023 RAMDAYAL 1715003010WL039098 RAMDAYAL 00468 UBIN0539627 1326 1326 Processed 03/08/2023 299095699 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIHAWAL MP-15-003-010-001/5
(PAHADI) 		1715003010NRG24290720230544029 29/07/2023 RAMDAYAL 1715003010WL039098 RAMDAYAL 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299095699 RAMDAYAL UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-010-002/176-B
(PAHADI) 		1715003010NRG24290720230544032 29/07/2023 Aneeta 1715003010WL039098 Aneeta 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299095699 Aneeta UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-010-002/282-B
(PAHADI) 		1715003010NRG24290720230544034 29/07/2023 Mr.Shivlal 1715003010WL039098 Mr.Shivlal 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299095699 Mr.Shivlal INDIAN BANK(607105)
88 SIHAWAL MP-15-003-010-002/282-B
(PAHADI) 		1715003010NRG24290720230544033 29/07/2023 Mr.Shivlal 1715003010WL039098 Mr.Shivlal 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299095699 Mr.Shivlal UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-010-002/546
(PAHADI) 		1715003010NRG24290720230544046 29/07/2023 Kailash 1715003010WL039098 Kailash 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299095699 Kailash UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-010-002/546
(PAHADI) 		1715003010NRG24290720230544045 29/07/2023 Kailash 1715003010WL039098 Kailash 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299095699 Kailash UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-010-002/710-B
(PAHADI) 		1715003010NRG24290720230544052 29/07/2023 kaira 1715003010WL039098 kaira 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299095699 kaira UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-010-002/710-B
(PAHADI) 		1715003010NRG24290720230544051 29/07/2023 kaira 1715003010WL039098 kaira 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299095699 kaira UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-010-002/725-B
(PAHADI) 		1715003010NRG24290720230544055 29/07/2023 jagjahir 1715003010WL039098 jagjahir 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299095699 jagjahir UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-010-002/963
(PAHADI) 		1715003010NRG24290720230544067 29/07/2023 rajendra prasad soni 1715003010WL039098 rajendra prasad soni 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299095699 rajendraprasadsoni UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-010-002/977
(PAHADI) 		1715003010NRG24290720230544069 29/07/2023 rajkumar Singh 1715003010WL039098 rajkumar Singh 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299095699 rajkumarSingh UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-010-002/977
(PAHADI) 		1715003010NRG24290720230544070 29/07/2023 rekha singh 1715003010WL039098 rekha singh 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299095699 rekhasingh MADHYANCHAL GRAMIN BANK(607232)
97 SIHAWAL MP-15-003-010-002/993-A
(PAHADI) 		1715003010NRG24290720230544079 29/07/2023 Neeraj 1715003010WL039098 Neeraj 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299095699 Neeraj UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-010-002/993-A
(PAHADI) 		1715003010NRG24290720230544080 29/07/2023 reeta rajak 1715003010WL039098 reeta rajak 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299095699 reetarajak UNION BANK OF INDIA(508500)
SubTotal 56797 56797
99 SIHAWAL MP-15-003-064-002/119-A
(DUARAKALA) 		1715003064NRG24290720230543849 29/07/2023 Nyaytulla 1715003064WL039089 Nyaytulla 00468 UBIN0546861 1326 1326 Processed 02/08/2023 299095699 Nyaytulla UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-064-002/153
(DUARAKALA) 		1715003064NRG24290720230543858 29/07/2023 JANMUDDIN 1715003064WL039089 JANMUDDIN 00468 UBIN0546861 1326 1326 Processed 02/08/2023 299095699 JANMUDDIN UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-064-002/161
(DUARAKALA) 		1715003064NRG24290720230543870 29/07/2023 Anwar ali 1715003064WL039089 Anwar ali 00468 UBIN0546861 1326 1326 Processed 02/08/2023 299095699 Anwarali UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-064-002/217
(DUARAKALA) 		1715003064NRG24290720230543883 29/07/2023 kutubudin 1715003064WL039089 kutubudin 00468 UBIN0546861 1326 1326 Processed 02/08/2023 299095699 kutubudin UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-064-002/275
(DUARAKALA) 		1715003064NRG24290720230543896 29/07/2023 Tahir mohmmad 1715003064WL039089 Tahir mohmmad 00468 UBIN0546861 1326 1326 Processed 02/08/2023 299095699 Tahirmohmmad UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-064-002/275
(DUARAKALA) 		1715003064NRG24290720230543895 29/07/2023 Tahir mohmmad 1715003064WL039089 Tahir mohmmad 00468 UBIN0546861 1326 1326 Processed 02/08/2023 299095699 Tahirmohmmad MADHYANCHAL GRAMIN BANK(607232)
105 SIHAWAL MP-15-003-064-002/62
(DUARAKALA) 		1715003064NRG24290720230543916 29/07/2023 Kalmiya 1715003064WL039089 Kalmiya 00468 UBIN0546861 1326 1326 Processed 02/08/2023 299095699 Kalmiya UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-064-002/62
(DUARAKALA) 		1715003064NRG24290720230543915 29/07/2023 Kalmiya 1715003064WL039089 Kalmiya 00468 UBIN0546861 1326 1326 Processed 02/08/2023 299095699 Kalmiya MADHYANCHAL GRAMIN BANK(607232)
107 SIHAWAL MP-15-003-093-002/1-D
(TENDUHA NO.1) 		1715003093NRG24290720230542171 29/07/2023 Sushma 1715003093WL038809 Sushma 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 Sushma INDUSIND BANK(607189)
108 SIHAWAL MP-15-003-093-002/1-D
(TENDUHA NO.1) 		1715003093NRG24290720230542170 29/07/2023 Sushma 1715003093WL038809 Sushma 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 Sushma UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-093-002/106
(TENDUHA NO.1) 		1715003093NRG24290720230542172 29/07/2023 Jmahir Sahu 1715003093WL038809 Jmahir Sahu 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 JmahirSahu UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-093-002/107
(TENDUHA NO.1) 		1715003093NRG24290720230542174 29/07/2023 heera gond 1715003093WL038809 heera gond 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 heeragond UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-093-002/107
(TENDUHA NO.1) 		1715003093NRG24290720230542173 29/07/2023 heera gond 1715003093WL038809 heera gond 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 heeragond ICICI BANK LTD(508534)
112 SIHAWAL MP-15-003-093-002/112-A
(TENDUHA NO.1) 		1715003093NRG24290720230542176 29/07/2023 Vikendra 1715003093WL038809 Vikendra 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 Vikendra UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-093-002/112-A
(TENDUHA NO.1) 		1715003093NRG24290720230542175 29/07/2023 Vikendra 1715003093WL038809 Vikendra 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 Vikendra UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-093-002/115-C
(TENDUHA NO.1) 		1715003093NRG24290720230542177 29/07/2023 Pushpendra Prajapati 1715003093WL038809 Pushpendra Prajapati 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 PushpendraPrajapati UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-093-002/116-C
(TENDUHA NO.1) 		1715003093NRG24290720230542178 29/07/2023 Mahendra Prajapati 1715003093WL038809 Mahendra Prajapati 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 MahendraPrajapati UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-093-002/124
(TENDUHA NO.1) 		1715003093NRG24290720230542179 29/07/2023 shivnath sahu 1715003093WL038809 shivnath sahu 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 shivnathsahu UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-093-002/124-C
(TENDUHA NO.1) 		1715003093NRG24290720230542180 29/07/2023 Munesh Sahu 1715003093WL038809 Munesh Sahu 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 MuneshSahu UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-093-002/128-D
(TENDUHA NO.1) 		1715003093NRG24290720230542182 29/07/2023 Shubham Sen 1715003093WL038809 Shubham Sen 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 ShubhamSen UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-093-002/133-B
(TENDUHA NO.1) 		1715003093NRG24290720230542184 29/07/2023 Rajesh Sondhiya 1715003093WL038809 Rajesh Sondhiya 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 RajeshSondhiya UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-093-002/134-D
(TENDUHA NO.1) 		1715003093NRG24290720230542185 29/07/2023 Pushpraj Sodhiya 1715003093WL038809 Pushpraj Sodhiya 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 PushprajSodhiya UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-093-002/157-C
(TENDUHA NO.1) 		1715003093NRG24290720230542187 29/07/2023 Ajeet Kumar Prajapati 1715003093WL038809 Ajeet Kumar Prajapati 00468 UBIN0546861 663 663 Processed 02/08/2023 299095699 AjeetKumarPrajapati UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-093-002/168-D
(TENDUHA NO.1) 		1715003093NRG24290720230542188 29/07/2023 Sunil Bhujwa 1715003093WL038809 Sunil Bhujwa 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 SunilBhujwa UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-093-002/170
(TENDUHA NO.1) 		1715003093NRG24290720230542189 29/07/2023 karuna 1715003093WL038809 karuna 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 karuna UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-093-002/172-C
(TENDUHA NO.1) 		1715003093NRG24290720230542191 29/07/2023 geeta sahu 1715003093WL038809 geeta sahu 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 geetasahu UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-093-002/172-C
(TENDUHA NO.1) 		1715003093NRG24290720230542190 29/07/2023 geeta sahu 1715003093WL038809 geeta sahu 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 geetasahu UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-093-002/177-B
(TENDUHA NO.1) 		1715003093NRG24290720230542192 29/07/2023 Brijlal Prajapati 1715003093WL038809 Brijlal Prajapati 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 BrijlalPrajapati UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-093-002/177-B
(TENDUHA NO.1) 		1715003093NRG24290720230542193 29/07/2023 Rani Prajapati 1715003093WL038809 Rani Prajapati 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 RaniPrajapati UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-093-002/177-C
(TENDUHA NO.1) 		1715003093NRG24290720230542194 29/07/2023 Rambahor Prajapati 1715003093WL038809 Rambahor Prajapati 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 RambahorPrajapati UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-093-002/177-D
(TENDUHA NO.1) 		1715003093NRG24290720230542196 29/07/2023 Dhiraj 1715003093WL038809 Dhiraj 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 Dhiraj UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-093-002/179-C
(TENDUHA NO.1) 		1715003093NRG24290720230542197 29/07/2023 Javahir Prajapati 1715003093WL038809 Javahir Prajapati 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 JavahirPrajapati UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-093-002/179-C
(TENDUHA NO.1) 		1715003093NRG24290720230542198 29/07/2023 Sunita Prajapati 1715003093WL038809 Sunita Prajapati 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 SunitaPrajapati UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-093-002/186
(TENDUHA NO.1) 		1715003093NRG24290720230542199 29/07/2023 Rajbahadur Singh 1715003093WL038809 Rajbahadur Singh 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 RajbahadurSingh UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-093-002/23-A
(TENDUHA NO.1) 		1715003093NRG24290720230542202 29/07/2023 Sandeep Prajapati 1715003093WL038809 Sandeep Prajapati 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 SandeepPrajapati UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-093-002/250-A
(TENDUHA NO.1) 		1715003093NRG24290720230542203 29/07/2023 Riya 1715003093WL038809 Riya 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 Riya UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-093-002/250-D
(TENDUHA NO.1) 		1715003093NRG24290720230542204 29/07/2023 Sandeep Namdev 1715003093WL038809 Sandeep Namdev 00468 UBIN0546861 884 884 Processed 03/08/2023 299095699 SandeepNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIHAWAL MP-15-003-093-002/27-D
(TENDUHA NO.1) 		1715003093NRG24290720230542205 29/07/2023 Devendra Bhujva 1715003093WL038809 Devendra Bhujva 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 DevendraBhujva UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-093-002/27-D
(TENDUHA NO.1) 		1715003093NRG24290720230542206 29/07/2023 Guddan Bhujwa 1715003093WL038809 Guddan Bhujwa 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 GuddanBhujwa UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-093-002/52-A
(TENDUHA NO.1) 		1715003093NRG24290720230542208 29/07/2023 arun 1715003093WL038809 arun 00468 UBIN0546861 884 884 Processed 03/08/2023 299095699 arun INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIHAWAL MP-15-003-093-002/73
(TENDUHA NO.1) 		1715003093NRG24290720230542210 29/07/2023 chotelal 1715003093WL038809 chotelal 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 chotelal UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-093-002/73
(TENDUHA NO.1) 		1715003093NRG24290720230542209 29/07/2023 chotelal 1715003093WL038809 chotelal 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 chotelal UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-093-002/75-A
(TENDUHA NO.1) 		1715003093NRG24290720230542212 29/07/2023 Dadulesh 1715003093WL038809 Dadulesh 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 Dadulesh MADHYANCHAL GRAMIN BANK(607232)
142 SIHAWAL MP-15-003-093-002/75-A
(TENDUHA NO.1) 		1715003093NRG24290720230542211 29/07/2023 Dadulesh 1715003093WL038809 Dadulesh 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 Dadulesh UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-093-002/96-A
(TENDUHA NO.1) 		1715003093NRG24290720230542214 29/07/2023 shankar sondhiya 1715003093WL038809 shankar sondhiya 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 shankarsondhiya UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-093-002/96-A
(TENDUHA NO.1) 		1715003093NRG24290720230542213 29/07/2023 shankar sondhiya 1715003093WL038809 shankar sondhiya 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 shankarsondhiya UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-093-003/15
(TENDUHA NO.1) 		1715003093NRG24290720230542216 29/07/2023 sukhlal 1715003093WL038809 sukhlal 00468 UBIN0546861 663 663 Processed 02/08/2023 299095699 sukhlal UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-093-003/17
(TENDUHA NO.1) 		1715003093NRG24290720230542218 29/07/2023 phulkali 1715003093WL038809 phulkali 00468 UBIN0546861 663 663 Processed 02/08/2023 299095699 phulkali MADHYANCHAL GRAMIN BANK(607232)
147 SIHAWAL MP-15-003-093-003/17
(TENDUHA NO.1) 		1715003093NRG24290720230542217 29/07/2023 phulkali 1715003093WL038809 phulkali 00468 UBIN0546861 663 663 Processed 02/08/2023 299095699 phulkali UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-093-005/3-B
(TENDUHA NO.1) 		1715003093NRG24290720230542223 29/07/2023 Sanjay 1715003093WL038809 Sanjay 00468 UBIN0546861 663 663 Processed 02/08/2023 299095699 Sanjay UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-093-006/20-B
(TENDUHA NO.1) 		1715003093NRG24290720230542226 29/07/2023 ramashya 1715003093WL038809 ramashya 00468 UBIN0546861 663 663 Processed 02/08/2023 299095699 ramashya UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-093-006/21-C
(TENDUHA NO.1) 		1715003093NRG24290720230542228 29/07/2023 Sunita Sahu 1715003093WL038809 Sunita Sahu 00468 UBIN0546861 663 663 Processed 02/08/2023 299095699 SunitaSahu UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-093-006/26-C
(TENDUHA NO.1) 		1715003093NRG24290720230542235 29/07/2023 Ramakant Sahu 1715003093WL038809 Ramakant Sahu 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 RamakantSahu UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-093-006/37-B
(TENDUHA NO.1) 		1715003093NRG24290720230542240 29/07/2023 santosh 1715003093WL038809 santosh 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 santosh UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-093-006/37-B
(TENDUHA NO.1) 		1715003093NRG24290720230542239 29/07/2023 santosh 1715003093WL038809 santosh 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 santosh UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-093-006/46-B
(TENDUHA NO.1) 		1715003093NRG24290720230542241 29/07/2023 Buddiman Sahu 1715003093WL038809 Buddiman Sahu 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 BuddimanSahu MADHYANCHAL GRAMIN BANK(607232)
155 SIHAWAL MP-15-003-093-006/46-C
(TENDUHA NO.1) 		1715003093NRG24290720230542243 29/07/2023 Rajesh Sahu 1715003093WL038809 Rajesh Sahu 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 RajeshSahu UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-093-006/68-C
(TENDUHA NO.1) 		1715003093NRG24290720230542247 29/07/2023 Lalji Goswami 1715003093WL038809 Lalji Goswami 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 LaljiGoswami UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-093-006/80-A
(TENDUHA NO.1) 		1715003093NRG24290720230542248 29/07/2023 Baijnath Jogi 1715003093WL038809 Baijnath Jogi 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 BaijnathJogi UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-093-006/80-A
(TENDUHA NO.1) 		1715003093NRG24290720230542249 29/07/2023 Subhagiya 1715003093WL038809 Subhagiya 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 Subhagiya UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-093-006/80-B
(TENDUHA NO.1) 		1715003093NRG24290720230542250 29/07/2023 Lala Prasad Goswami 1715003093WL038809 Lala Prasad Goswami 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 LalaPrasadGoswami UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-093-007/12-A
(TENDUHA NO.1) 		1715003093NRG24290720230542251 29/07/2023 Amrish Sen 1715003093WL038809 Amrish Sen 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 AmrishSen UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-093-007/16
(TENDUHA NO.1) 		1715003093NRG24290720230542253 29/07/2023 Pushparaj 1715003093WL038809 Pushparaj 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 Pushparaj UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-093-007/16
(TENDUHA NO.1) 		1715003093NRG24290720230542252 29/07/2023 Pushparaj 1715003093WL038809 Pushparaj 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 Pushparaj UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-093-007/2-A
(TENDUHA NO.1) 		1715003093NRG24290720230542254 29/07/2023 Sakuntla Rawat 1715003093WL038809 Sakuntla Rawat 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 SakuntlaRawat UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-093-007/24-D
(TENDUHA NO.1) 		1715003093NRG24290720230542255 29/07/2023 Suraj Singh Chauhan 1715003093WL038809 Suraj Singh Chauhan 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 SurajSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
165 SIHAWAL MP-15-003-093-007/25-D
(TENDUHA NO.1) 		1715003093NRG24290720230542256 29/07/2023 Shivendra Singh 1715003093WL038809 Shivendra Singh 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 ShivendraSingh UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-093-007/9-B
(TENDUHA NO.1) 		1715003093NRG24290720230542257 29/07/2023 Ramole Kori 1715003093WL038809 Ramole Kori 00468 UBIN0546861 884 884 Processed 02/08/2023 299095699 RamoleKori UNION BANK OF INDIA(508500)
SubTotal 62101 62101
167 SIHAWAL MP-15-003-010-001/15-B
(PAHADI) 		1715003010NRG24290720230544009 29/07/2023 savita 1715003010WL039098 savita 00468 UBIN0548341 1326 1326 Processed 02/08/2023 299095699 savita UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-043-003/10
(LAUAAR) 		1715003043NRG24280720230541367 29/07/2023 Prem Lal Kol 1715003043WL038697 Prem Lal Kol 00468 UBIN0548341 1290 1290 Processed 02/08/2023 299095699 PremLalKol UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-043-003/112-B
(LAUAAR) 		1715003043NRG24280720230541370 29/07/2023 DEEPAK SINGH 1715003043WL038697 DEEPAK SINGH 00468 UBIN0548341 1290 1290 Processed 02/08/2023 299095699 DEEPAKSINGH BANK OF BARODA(606985)
170 SIHAWAL MP-15-003-043-003/15-C
(LAUAAR) 		1715003043NRG24280720230541372 29/07/2023 sonauaa 1715003043WL038697 sonauaa 00468 UBIN0548341 1290 1290 Processed 02/08/2023 299095699 sonauaa PUNJAB NATIONAL BANK(508568)
171 SIHAWAL MP-15-003-043-003/18-A
(LAUAAR) 		1715003043NRG24280720230541373 29/07/2023 SATYNARAYAN 1715003043WL038697 SATYNARAYAN 00468 UBIN0548341 1290 1290 Processed 02/08/2023 299095699 SATYNARAYAN UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-043-003/190-C
(LAUAAR) 		1715003043NRG24280720230541375 29/07/2023 anita 1715003043WL038697 anita 00468 UBIN0548341 1290 1290 Processed 02/08/2023 299095699 anita PUNJAB NATIONAL BANK(508568)
173 SIHAWAL MP-15-003-043-003/2
(LAUAAR) 		1715003043NRG24280720230541376 29/07/2023 budhu 1715003043WL038697 budhu 00468 UBIN0548341 1290 1290 Processed 02/08/2023 299095699 budhu UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-043-003/24
(LAUAAR) 		1715003043NRG24280720230541377 29/07/2023 Lokmani Kewat 1715003043WL038697 Lokmani Kewat 00468 UBIN0548341 1290 1290 Processed 02/08/2023 299095699 LokmaniKewat UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-043-003/69-B
(LAUAAR) 		1715003043NRG24280720230541378 29/07/2023 munna 1715003043WL038697 munna 00468 UBIN0548341 1290 1290 Processed 02/08/2023 299095699 munna UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-043-003/90-A
(LAUAAR) 		1715003043NRG24280720230541381 29/07/2023 Aruna singh 1715003043WL038697 Aruna singh 00468 UBIN0548341 1290 1290 Processed 02/08/2023 299095699 Arunasingh PUNJAB NATIONAL BANK(508568)
177 SIHAWAL MP-15-003-043-004/67-A
(LAUAAR) 		1715003043NRG24280720230541385 29/07/2023 Vanspati 1715003043WL038697 Vanspati 00468 UBIN0548341 1290 1290 Processed 02/08/2023 299095699 Vanspati UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-043-004/67-A
(LAUAAR) 		1715003043NRG24280720230541384 29/07/2023 Vanspati 1715003043WL038697 Vanspati 00468 UBIN0548341 1290 1290 Processed 02/08/2023 299095699 Vanspati UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-043-005/47-B
(LAUAAR) 		1715003043NRG24280720230541386 29/07/2023 Mohan prasad kevat 1715003043WL038697 Mohan prasad kevat 00468 UBIN0548341 1290 1290 Processed 02/08/2023 299095699 Mohanprasadkevat UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-043-005/82-A
(LAUAAR) 		1715003043NRG24280720230541388 29/07/2023 ramesh 1715003043WL038697 ramesh 00468 UBIN0548341 1290 1290 Processed 02/08/2023 299095699 ramesh UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-043-005/82-A
(LAUAAR) 		1715003043NRG24280720230541387 29/07/2023 ramesh 1715003043WL038697 ramesh 00468 UBIN0548341 1290 1290 Processed 02/08/2023 299095699 ramesh UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-043-006/16
(LAUAAR) 		1715003043NRG24280720230541435 29/07/2023 Vidyacharan 1715003043WL038705 Vidyacharan 00468 UBIN0548341 1547 1547 Processed 02/08/2023 299095699 Vidyacharan UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-043-006/16
(LAUAAR) 		1715003043NRG24280720230541434 29/07/2023 Vidyacharan 1715003043WL038705 Vidyacharan 00468 UBIN0548341 1547 1547 Processed 02/08/2023 299095699 Vidyacharan UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-043-006/200
(LAUAAR) 		1715003043NRG24280720230541390 29/07/2023 RAJENDRA PRASAD 1715003043WL038697 RAJENDRA PRASAD 00468 UBIN0548341 1290 1290 Processed 02/08/2023 299095699 RAJENDRAPRASAD UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-043-006/203-B
(LAUAAR) 		1715003043NRG24280720230541454 29/07/2023 RAVENDRA 1715003043WL038708 RAVENDRA 00468 UBIN0548341 1547 1547 Processed 02/08/2023 299095699 RAVENDRA STATE BANK OF INDIA(508548)
186 SIHAWAL MP-15-003-043-006/46
(LAUAAR) 		1715003043NRG24280720230541456 29/07/2023 ramnath 1715003043WL038708 ramnath 00468 UBIN0548341 1547 1547 Processed 02/08/2023 299095699 ramnath UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-043-006/46
(LAUAAR) 		1715003043NRG24280720230541455 29/07/2023 Ramnath 1715003043WL038708 Ramnath 00468 UBIN0548341 1547 1547 Processed 02/08/2023 299095699 Ramnath UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-043-006/79-A
(LAUAAR) 		1715003043NRG24280720230541391 29/07/2023 sonrajkali kaha 1715003043WL038697 sonrajkali kaha 00468 UBIN0548341 1290 1290 Processed 02/08/2023 299095699 sonrajkalikaha PUNJAB NATIONAL BANK(508568)
189 SIHAWAL MP-15-003-048-001/529
(NAKJHARKALA) 		1715003048NRG24290720230542033 29/07/2023 Abhiraj Yadav 1715003048WL038780 Abhiraj Yadav 00468 UBIN0548341 1547 1547 Processed 02/08/2023 299095699 AbhirajYadav UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-048-001/529
(NAKJHARKALA) 		1715003048NRG24290720230542035 29/07/2023 Chandrawati Yadav 1715003048WL038780 Chandrawati Yadav 00468 UBIN0548341 1547 1547 Processed 02/08/2023 299095699 ChandrawatiYadav STATE BANK OF INDIA(508548)
191 SIHAWAL MP-15-003-048-001/529
(NAKJHARKALA) 		1715003048NRG24290720230542034 29/07/2023 Shiv murat yadav 1715003048WL038780 Shiv murat yadav 00468 UBIN0548341 1547 1547 Processed 02/08/2023 299095699 Shivmuratyadav UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-077-001/124-B
(SAMARDAH) 		1715003077NRG24290720230542513 29/07/2023 Mala Saket 1715003077WL038855 Mala Saket 00468 UBIN0548341 1100 1100 Processed 02/08/2023 299095699 MalaSaket UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-077-001/124-B
(SAMARDAH) 		1715003077NRG24290720230542512 29/07/2023 Mala Saket 1715003077WL038855 Mala Saket 00468 UBIN0548341 1100 1100 Processed 02/08/2023 299095699 MalaSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 36542 36542
194 SIHAWAL MP-15-003-093-002/3-C
(TENDUHA NO.1) 		1715003093NRG24290720230542207 29/07/2023 Jeenu Vishwakarma 1715003093WL038809 Jeenu Vishwakarma 00468 UBIN0548430 884 884 Processed 02/08/2023 299095699 JeenuVishwakarma UNION BANK OF INDIA(508500)
SubTotal 884 884
195 SIHAWAL MP-15-003-010-002/528-A
(PAHADI) 		1715003010NRG24290720230544044 29/07/2023 ARUNODAY 1715003010WL039098 ARUNODAY 00468 UBIN0552615 1326 1326 Processed 02/08/2023 299095699 ARUNODAY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
196 SIHAWAL MP-15-003-093-002/177-C
(TENDUHA NO.1) 		1715003093NRG24290720230542195 29/07/2023 Seema 1715003093WL038809 Seema 00468 UBIN0566021 884 884 Processed 02/08/2023 299095699 Seema UNION BANK OF INDIA(508500)
SubTotal 884 884
197 SIHAWAL MP-15-003-010-002/298-A
(PAHADI) 		1715003010NRG24290720230544035 29/07/2023 udaybhan 1715003010WL039098 udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 udaybhan MADHYANCHAL GRAMIN BANK(607232)
198 SIHAWAL MP-15-003-010-002/360-A
(PAHADI) 		1715003010NRG24290720230544038 29/07/2023 ramratan 1715003010WL039098 ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 ramratan MADHYANCHAL GRAMIN BANK(607232)
199 SIHAWAL MP-15-003-010-002/360-A
(PAHADI) 		1715003010NRG24290720230544037 29/07/2023 ramratan 1715003010WL039098 ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 ramratan MADHYANCHAL GRAMIN BANK(607232)
200 SIHAWAL MP-15-003-010-002/693
(PAHADI) 		1715003010NRG24290720230544050 29/07/2023 nakchedi 1715003010WL039098 nakchedi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 nakchedi UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-010-002/693
(PAHADI) 		1715003010NRG24290720230544049 29/07/2023 nakchedi 1715003010WL039098 nakchedi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 nakchedi UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-010-002/772-A
(PAHADI) 		1715003010NRG24290720230544056 29/07/2023 motilal 1715003010WL039098 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 motilal STATE BANK OF INDIA(508548)
203 SIHAWAL MP-15-003-010-002/81-A
(PAHADI) 		1715003010NRG24290720230544060 29/07/2023 kusumkali 1715003010WL039098 kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 kusumkali STATE BANK OF INDIA(508548)
204 SIHAWAL MP-15-003-010-002/81-A
(PAHADI) 		1715003010NRG24290720230544059 29/07/2023 rajlakhan 1715003010WL039098 rajlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 rajlakhan MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-064-001/104
(DUARAKALA) 		1715003064NRG24290720230543839 29/07/2023 Geeta 1715003064WL039089 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 Geeta MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-064-001/19-A
(DUARAKALA) 		1715003064NRG24290720230543841 29/07/2023 Santosh 1715003064WL039089 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 Santosh MADHYANCHAL GRAMIN BANK(607232)
207 SIHAWAL MP-15-003-064-002/109
(DUARAKALA) 		1715003064NRG24290720230543843 29/07/2023 Shiv narayan 1715003064WL039089 Shiv narayan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 Shivnarayan MADHYANCHAL GRAMIN BANK(607232)
208 SIHAWAL MP-15-003-064-002/113-C
(DUARAKALA) 		1715003064NRG24290720230543846 29/07/2023 sudha tripathi 1715003064WL039089 sudha tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 sudhatripathi MADHYANCHAL GRAMIN BANK(607232)
209 SIHAWAL MP-15-003-064-002/114
(DUARAKALA) 		1715003064NRG24290720230543848 29/07/2023 JEEVENDRA PRASAD 1715003064WL039089 JEEVENDRA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 JEEVENDRAPRASAD MADHYANCHAL GRAMIN BANK(607232)
210 SIHAWAL MP-15-003-064-002/114
(DUARAKALA) 		1715003064NRG24290720230543847 29/07/2023 JEEVENDRA PRASAD 1715003064WL039089 JEEVENDRA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 JEEVENDRAPRASAD MADHYANCHAL GRAMIN BANK(607232)
211 SIHAWAL MP-15-003-064-002/124
(DUARAKALA) 		1715003064NRG24290720230543850 29/07/2023 KUDARAT ALI 1715003064WL039089 KUDARAT ALI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 KUDARATALI MADHYANCHAL GRAMIN BANK(607232)
212 SIHAWAL MP-15-003-064-002/134
(DUARAKALA) 		1715003064NRG24290720230543853 29/07/2023 MAHMUDDEEN 1715003064WL039089 MAHMUDDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 MAHMUDDEEN STATE BANK OF INDIA(508548)
213 SIHAWAL MP-15-003-064-002/134
(DUARAKALA) 		1715003064NRG24290720230543852 29/07/2023 MAHMUDDEEN 1715003064WL039089 MAHMUDDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 MAHMUDDEEN MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-064-002/139
(DUARAKALA) 		1715003064NRG24290720230543855 29/07/2023 UMAR MO 1715003064WL039089 UMAR MO 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 UMARMO MADHYANCHAL GRAMIN BANK(607232)
215 SIHAWAL MP-15-003-064-002/141
(DUARAKALA) 		1715003064NRG24290720230543857 29/07/2023 Sarifan 1715003064WL039089 Sarifan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 Sarifan UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-064-002/141
(DUARAKALA) 		1715003064NRG24290720230543856 29/07/2023 Sarifan 1715003064WL039089 Sarifan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 Sarifan MADHYANCHAL GRAMIN BANK(607232)
217 SIHAWAL MP-15-003-064-002/153
(DUARAKALA) 		1715003064NRG24290720230543859 29/07/2023 KASIMUN NISHA 1715003064WL039089 KASIMUN NISHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 KASIMUNNISHA MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-064-002/159-A
(DUARAKALA) 		1715003064NRG24290720230543863 29/07/2023 KASIDAN 1715003064WL039089 KASIDAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 KASIDAN MADHYANCHAL GRAMIN BANK(607232)
219 SIHAWAL MP-15-003-064-002/159-A
(DUARAKALA) 		1715003064NRG24290720230543862 29/07/2023 KASIDAN 1715003064WL039089 KASIDAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 KASIDAN FINO PAYMENTS BANK LTD(608001)
220 SIHAWAL MP-15-003-064-002/159-B
(DUARAKALA) 		1715003064NRG24290720230543865 29/07/2023 Jaimunnisha 1715003064WL039089 Jaimunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 Jaimunnisha MADHYANCHAL GRAMIN BANK(607232)
221 SIHAWAL MP-15-003-064-002/16
(DUARAKALA) 		1715003064NRG24290720230543867 29/07/2023 JASIMUN NISHA 1715003064WL039089 JASIMUN NISHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 JASIMUNNISHA PUNJAB NATIONAL BANK(508568)
222 SIHAWAL MP-15-003-064-002/16
(DUARAKALA) 		1715003064NRG24290720230543866 29/07/2023 JASIMUN NISHA 1715003064WL039089 JASIMUN NISHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 JASIMUNNISHA UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-064-002/160
(DUARAKALA) 		1715003064NRG24290720230543869 29/07/2023 KAMRUDDIN 1715003064WL039089 KAMRUDDIN 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 KAMRUDDIN PUNJAB NATIONAL BANK(508568)
224 SIHAWAL MP-15-003-064-002/160
(DUARAKALA) 		1715003064NRG24290720230543868 29/07/2023 KAMRUDDIN 1715003064WL039089 KAMRUDDIN 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 KAMRUDDIN UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-064-002/161
(DUARAKALA) 		1715003064NRG24290720230543871 29/07/2023 JAITUNSHA 1715003064WL039089 JAITUNSHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 JAITUNSHA MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-064-002/164-A
(DUARAKALA) 		1715003064NRG24290720230543872 29/07/2023 ajmer ali 1715003064WL039089 ajmer ali 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 ajmerali UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-064-002/165
(DUARAKALA) 		1715003064NRG24290720230543875 29/07/2023 MO. SALIM 1715003064WL039089 MO. SALIM 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 MO.SALIM UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-064-002/165
(DUARAKALA) 		1715003064NRG24290720230543874 29/07/2023 MO. SALIM 1715003064WL039089 MO. SALIM 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 MO.SALIM MADHYANCHAL GRAMIN BANK(607232)
229 SIHAWAL MP-15-003-064-002/173-A
(DUARAKALA) 		1715003064NRG24290720230543877 29/07/2023 Shalu sahu 1715003064WL039089 Shalu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 Shalusahu STATE BANK OF INDIA(508548)
230 SIHAWAL MP-15-003-064-002/20-A
(DUARAKALA) 		1715003064NRG24290720230543880 29/07/2023 vidyawati 1715003064WL039089 vidyawati 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 vidyawati MADHYANCHAL GRAMIN BANK(607232)
231 SIHAWAL MP-15-003-064-002/20-A
(DUARAKALA) 		1715003064NRG24290720230543879 29/07/2023 vidyawati 1715003064WL039089 vidyawati 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 vidyawati MADHYANCHAL GRAMIN BANK(607232)
232 SIHAWAL MP-15-003-064-002/212
(DUARAKALA) 		1715003064NRG24290720230543881 29/07/2023 Pushpendra 1715003064WL039089 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 Pushpendra STATE BANK OF INDIA(508548)
233 SIHAWAL MP-15-003-064-002/212
(DUARAKALA) 		1715003064NRG24290720230543882 29/07/2023 Sushma 1715003064WL039089 Sushma 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 Sushma MADHYANCHAL GRAMIN BANK(607232)
234 SIHAWAL MP-15-003-064-002/233
(DUARAKALA) 		1715003064NRG24290720230543885 29/07/2023 Sahidunnisha 1715003064WL039089 Sahidunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 Sahidunnisha MADHYANCHAL GRAMIN BANK(607232)
235 SIHAWAL MP-15-003-064-002/24
(DUARAKALA) 		1715003064NRG24290720230543888 29/07/2023 chandra pratap 1715003064WL039089 chandra pratap 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 chandrapratap MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-064-002/24
(DUARAKALA) 		1715003064NRG24290720230543887 29/07/2023 chandra pratap 1715003064WL039089 chandra pratap 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 chandrapratap MADHYANCHAL GRAMIN BANK(607232)
237 SIHAWAL MP-15-003-064-002/256
(DUARAKALA) 		1715003064NRG24290720230543893 29/07/2023 JAYANTI TIWARI 1715003064WL039089 JAYANTI TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 JAYANTITIWARI STATE BANK OF INDIA(508548)
238 SIHAWAL MP-15-003-064-002/257
(DUARAKALA) 		1715003064NRG24290720230543894 29/07/2023 sangeeta tiwari 1715003064WL039089 sangeeta tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 sangeetatiwari STATE BANK OF INDIA(508548)
239 SIHAWAL MP-15-003-064-002/29-B
(DUARAKALA) 		1715003064NRG24290720230543898 29/07/2023 ABDUL HAFEEJ 1715003064WL039089 ABDUL HAFEEJ 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299095699 ABDULHAFEEJ STATE BANK OF INDIA(508548)
240 SIHAWAL MP-15-003-064-002/29-B
(DUARAKALA) 		1715003064NRG24290720230543897 29/07/2023 ABDUL HAFEEJ 1715003064WL039089 ABDUL HAFEEJ 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 ABDULHAFEEJ MADHYANCHAL GRAMIN BANK(607232)
241 SIHAWAL MP-15-003-064-002/30
(DUARAKALA) 		1715003064NRG24290720230543899 29/07/2023 Abdul majeed 1715003064WL039089 Abdul majeed 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 Abdulmajeed MADHYANCHAL GRAMIN BANK(607232)
242 SIHAWAL MP-15-003-064-002/39
(DUARAKALA) 		1715003064NRG24290720230543902 29/07/2023 RAMSHARAY VERMA 1715003064WL039089 RAMSHARAY VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 RAMSHARAYVERMA MADHYANCHAL GRAMIN BANK(607232)
243 SIHAWAL MP-15-003-064-002/41
(DUARAKALA) 		1715003064NRG24290720230543903 29/07/2023 brijbhan 1715003064WL039089 brijbhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 brijbhan UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-064-002/42
(DUARAKALA) 		1715003064NRG24290720230543904 29/07/2023 jagsen kol 1715003064WL039089 jagsen kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 jagsenkol UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-064-002/42-A
(DUARAKALA) 		1715003064NRG24290720230543905 29/07/2023 sangeeta 1715003064WL039089 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 sangeeta MADHYANCHAL GRAMIN BANK(607232)
246 SIHAWAL MP-15-003-064-002/47
(DUARAKALA) 		1715003064NRG24290720230543906 29/07/2023 Shiv kumar 1715003064WL039089 Shiv kumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
247 SIHAWAL MP-15-003-064-002/47
(DUARAKALA) 		1715003064NRG24290720230543907 29/07/2023 Uma tiwari 1715003064WL039089 Uma tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 Umatiwari MADHYANCHAL GRAMIN BANK(607232)
248 SIHAWAL MP-15-003-064-002/55
(DUARAKALA) 		1715003064NRG24290720230543910 29/07/2023 PREMLAL KOTWAR 1715003064WL039089 PREMLAL KOTWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 PREMLALKOTWAR STATE BANK OF INDIA(508548)
249 SIHAWAL MP-15-003-064-002/55
(DUARAKALA) 		1715003064NRG24290720230543909 29/07/2023 PREMLAL KOTWAR 1715003064WL039089 PREMLAL KOTWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 PREMLALKOTWAR UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-064-002/55-A
(DUARAKALA) 		1715003064NRG24290720230543912 29/07/2023 geeta 1715003064WL039089 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 geeta MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-064-002/56
(DUARAKALA) 		1715003064NRG24290720230543913 29/07/2023 Ramlal 1715003064WL039089 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 Ramlal STATE BANK OF INDIA(508548)
252 SIHAWAL MP-15-003-064-002/63-A
(DUARAKALA) 		1715003064NRG24290720230543918 29/07/2023 BISMILLA 1715003064WL039089 BISMILLA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 BISMILLA MADHYANCHAL GRAMIN BANK(607232)
253 SIHAWAL MP-15-003-064-002/63-D
(DUARAKALA) 		1715003064NRG24290720230543920 29/07/2023 Sairunnisha 1715003064WL039089 Sairunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 Sairunnisha MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-064-002/63-D
(DUARAKALA) 		1715003064NRG24290720230543919 29/07/2023 Sairunnisha 1715003064WL039089 Sairunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 Sairunnisha UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-064-002/85
(DUARAKALA) 		1715003064NRG24290720230543922 29/07/2023 ahmad ali 1715003064WL039089 ahmad ali 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 ahmadali MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-064-002/85
(DUARAKALA) 		1715003064NRG24290720230543921 29/07/2023 ahmad ali 1715003064WL039089 ahmad ali 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 ahmadali UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-064-003/1-B
(DUARAKALA) 		1715003064NRG24290720230543925 29/07/2023 shivlal 1715003064WL039089 shivlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 shivlal APNA SAHAKARI BANK LTD.(607101)
258 SIHAWAL MP-15-003-064-003/1-B
(DUARAKALA) 		1715003064NRG24290720230543926 29/07/2023 sudam devi 1715003064WL039089 sudam devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 sudamdevi MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-064-003/105
(DUARAKALA) 		1715003064NRG24290720230543927 29/07/2023 Rajdulari singh 1715003064WL039089 Rajdulari singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 Rajdularisingh MADHYANCHAL GRAMIN BANK(607232)
260 SIHAWAL MP-15-003-064-003/12-C
(DUARAKALA) 		1715003064NRG24290720230543928 29/07/2023 Urmila rawat 1715003064WL039089 Urmila rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 Urmilarawat STATE BANK OF INDIA(508548)
261 SIHAWAL MP-15-003-064-003/20-A
(DUARAKALA) 		1715003064NRG24290720230543929 29/07/2023 NAGESWAR KOL 1715003064WL039089 NAGESWAR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 NAGESWARKOL IDBI BANK(607095)
262 SIHAWAL MP-15-003-064-003/20-B
(DUARAKALA) 		1715003064NRG24290720230543930 29/07/2023 UMESH 1715003064WL039089 UMESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 UMESH MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-064-003/23
(DUARAKALA) 		1715003064NRG24290720230543932 29/07/2023 Jugul kol 1715003064WL039089 Jugul kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 Jugulkol MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-064-003/23-A
(DUARAKALA) 		1715003064NRG24290720230543933 29/07/2023 suresh 1715003064WL039089 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 suresh UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-064-003/29
(DUARAKALA) 		1715003064NRG24290720230543935 29/07/2023 Phool kali 1715003064WL039089 Phool kali 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 Phoolkali MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-064-003/30-A
(DUARAKALA) 		1715003064NRG24290720230543936 29/07/2023 Rajdhani Rawat 1715003064WL039089 Rajdhani Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 RajdhaniRawat MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-064-003/32-A
(DUARAKALA) 		1715003064NRG24290720230543937 29/07/2023 Ramrheesh 1715003064WL039089 Ramrheesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 Ramrheesh UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-064-003/5-A
(DUARAKALA) 		1715003064NRG24290720230543940 29/07/2023 annu kol 1715003064WL039089 annu kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 annukol MADHYANCHAL GRAMIN BANK(607232)
269 SIHAWAL MP-15-003-064-003/6-A
(DUARAKALA) 		1715003064NRG24290720230543943 29/07/2023 Ramkali 1715003064WL039089 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095699 Ramkali MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-077-001/101
(SAMARDAH) 		1715003077NRG24290720230542498 29/07/2023 Phulkumari 1715003077WL038855 Phulkumari 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 Phulkumari FINO PAYMENTS BANK LTD(608001)
271 SIHAWAL MP-15-003-077-001/101
(SAMARDAH) 		1715003077NRG24290720230542497 29/07/2023 Phulkumari 1715003077WL038855 Phulkumari 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 Phulkumari MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-077-001/102
(SAMARDAH) 		1715003077NRG24290720230542500 29/07/2023 shanti singh 1715003077WL038855 shanti singh 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 shantisingh MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-077-001/104
(SAMARDAH) 		1715003077NRG24290720230542503 29/07/2023 Sonaua Saket 1715003077WL038855 Sonaua Saket 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 SonauaSaket MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-077-001/109-A
(SAMARDAH) 		1715003077NRG24290720230542505 29/07/2023 Ramvati 1715003077WL038855 Ramvati 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 Ramvati MADHYANCHAL GRAMIN BANK(607232)
275 SIHAWAL MP-15-003-077-001/116
(SAMARDAH) 		1715003077NRG24290720230542506 29/07/2023 Rajkali Singh 1715003077WL038855 Rajkali Singh 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 RajkaliSingh MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-077-001/120
(SAMARDAH) 		1715003077NRG24290720230542508 29/07/2023 dadulal 1715003077WL038855 dadulal 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 dadulal MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-077-001/129
(SAMARDAH) 		1715003077NRG24290720230542515 29/07/2023 JAYLAL SINGH 1715003077WL038855 JAYLAL SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 JAYLALSINGH UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-077-001/129
(SAMARDAH) 		1715003077NRG24290720230542514 29/07/2023 JAYLAL SINGH 1715003077WL038855 JAYLAL SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 JAYLALSINGH MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-077-001/131-C
(SAMARDAH) 		1715003077NRG24290720230542517 29/07/2023 shyamkali 1715003077WL038855 shyamkali 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 shyamkali BANK OF BARODA(606985)
280 SIHAWAL MP-15-003-077-001/131-C
(SAMARDAH) 		1715003077NRG24290720230542516 29/07/2023 shyamkali 1715003077WL038855 shyamkali 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 shyamkali MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-077-001/137
(SAMARDAH) 		1715003077NRG24290720230542518 29/07/2023 Dinbandhu singh 1715003077WL038855 Dinbandhu singh 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 Dinbandhusingh MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-077-001/137-A
(SAMARDAH) 		1715003077NRG24290720230542519 29/07/2023 Phulmati singh 1715003077WL038855 Phulmati singh 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 Phulmatisingh PUNJAB NATIONAL BANK(508568)
283 SIHAWAL MP-15-003-077-001/138
(SAMARDAH) 		1715003077NRG24290720230542520 29/07/2023 Kushumakli 1715003077WL038855 Kushumakli 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 Kushumakli MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-077-001/139
(SAMARDAH) 		1715003077NRG24290720230542521 29/07/2023 FULKUMARI 1715003077WL038855 FULKUMARI 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 FULKUMARI MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-077-001/147
(SAMARDAH) 		1715003077NRG24290720230542523 29/07/2023 Premvati 1715003077WL038855 Premvati 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 Premvati MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-077-001/151-A
(SAMARDAH) 		1715003077NRG24290720230542527 29/07/2023 chhatrapal 1715003077WL038855 chhatrapal 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 chhatrapal MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-077-001/151-A
(SAMARDAH) 		1715003077NRG24290720230542526 29/07/2023 chhatrapal 1715003077WL038855 chhatrapal 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 chhatrapal MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-077-001/160-B
(SAMARDAH) 		1715003077NRG24290720230542528 29/07/2023 Rajbahadur 1715003077WL038855 Rajbahadur 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 Rajbahadur UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-077-001/169
(SAMARDAH) 		1715003077NRG24290720230542529 29/07/2023 rajni singh 1715003077WL038855 rajni singh 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 rajnisingh MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-077-001/183-A
(SAMARDAH) 		1715003077NRG24290720230542530 29/07/2023 dharmraj 1715003077WL038855 dharmraj 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 dharmraj UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-077-001/193
(SAMARDAH) 		1715003077NRG24290720230542531 29/07/2023 shyambati singh 1715003077WL038855 shyambati singh 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 shyambatisingh MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-077-001/26-A
(SAMARDAH) 		1715003077NRG24290720230542533 29/07/2023 Rangnath 1715003077WL038855 Rangnath 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 Rangnath UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-077-001/26-A
(SAMARDAH) 		1715003077NRG24290720230542532 29/07/2023 Rangnath 1715003077WL038855 Rangnath 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 Rangnath FINO PAYMENTS BANK LTD(608001)
294 SIHAWAL MP-15-003-077-001/39
(SAMARDAH) 		1715003077NRG24290720230542535 29/07/2023 LAHURMAN 1715003077WL038855 LAHURMAN 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 LAHURMAN MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-077-001/39
(SAMARDAH) 		1715003077NRG24290720230542534 29/07/2023 LAHURMAN 1715003077WL038855 LAHURMAN 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 LAHURMAN MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-077-001/49-B
(SAMARDAH) 		1715003077NRG24290720230542539 29/07/2023 Chandrama Singh 1715003077WL038855 Chandrama Singh 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 ChandramaSingh MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-077-001/568
(SAMARDAH) 		1715003077NRG24290720230542540 29/07/2023 JIVENDRA KUMAR saket 1715003077WL038855 JIVENDRA KUMAR saket 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 JIVENDRAKUMARsaket MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-077-001/62-A
(SAMARDAH) 		1715003077NRG24290720230542541 29/07/2023 Shyamlal 1715003077WL038855 Shyamlal 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-077-001/62-C
(SAMARDAH) 		1715003077NRG24290720230542543 29/07/2023 Jagyalal Saket 1715003077WL038855 Jagyalal Saket 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 JagyalalSaket MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-077-001/62-C
(SAMARDAH) 		1715003077NRG24290720230542542 29/07/2023 Jagyalal Saket 1715003077WL038855 Jagyalal Saket 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 JagyalalSaket MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-077-001/75-B
(SAMARDAH) 		1715003077NRG24290720230542544 29/07/2023 lalkumar 1715003077WL038855 lalkumar 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 lalkumar MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-077-001/83
(SAMARDAH) 		1715003077NRG24290720230542546 29/07/2023 Munni 1715003077WL038855 Munni 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 Munni UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-077-001/83
(SAMARDAH) 		1715003077NRG24290720230542545 29/07/2023 MUNNI YADAV 1715003077WL038855 MUNNI YADAV 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 MUNNIYADAV UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-077-001/84
(SAMARDAH) 		1715003077NRG24290720230542548 29/07/2023 Fulmatiya 1715003077WL038855 Fulmatiya 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 Fulmatiya MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-077-001/84
(SAMARDAH) 		1715003077NRG24290720230542547 29/07/2023 JAGMOHAN SAKET 1715003077WL038855 JAGMOHAN SAKET 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 JAGMOHANSAKET INDIAN BANK(607105)
306 SIHAWAL MP-15-003-077-001/84-A
(SAMARDAH) 		1715003077NRG24290720230542550 29/07/2023 Vishale 1715003077WL038855 Vishale 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 Vishale MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-077-001/84-A
(SAMARDAH) 		1715003077NRG24290720230542549 29/07/2023 Vishale 1715003077WL038855 Vishale 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 Vishale MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-077-001/84-B
(SAMARDAH) 		1715003077NRG24290720230542552 29/07/2023 Sonu Saket 1715003077WL038855 Sonu Saket 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 SonuSaket MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-077-001/84-B
(SAMARDAH) 		1715003077NRG24290720230542551 29/07/2023 Sonu Saket 1715003077WL038855 Sonu Saket 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 SonuSaket MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-077-001/85
(SAMARDAH) 		1715003077NRG24290720230542553 29/07/2023 paranua singh 1715003077WL038855 paranua singh 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 paranuasingh PUNJAB NATIONAL BANK(508568)
311 SIHAWAL MP-15-003-077-001/85-B
(SAMARDAH) 		1715003077NRG24290720230542554 29/07/2023 Raghuraj 1715003077WL038855 Raghuraj 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 Raghuraj MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-077-001/85-C
(SAMARDAH) 		1715003077NRG24290720230542555 29/07/2023 sonu singh 1715003077WL038855 sonu singh 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 sonusingh UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-077-001/90
(SAMARDAH) 		1715003077NRG24290720230542556 29/07/2023 rajaua 1715003077WL038855 rajaua 00602 SBIN0RRMBGB 1100 1100 Processed 02/08/2023 299095699 rajaua MADHYANCHAL GRAMIN BANK(607232)
314 SIHAWAL MP-15-003-093-002/133-A
(TENDUHA NO.1) 		1715003093NRG24290720230542183 29/07/2023 Ralita Sodhiya 1715003093WL038809 Ralita Sodhiya 00602 SBIN0RRMBGB 884 884 Processed 03/08/2023 299095699 RalitaSodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
315 SIHAWAL MP-15-003-093-002/19
(TENDUHA NO.1) 		1715003093NRG24290720230542200 29/07/2023 ramanuj 1715003093WL038809 ramanuj 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299095699 ramanuj MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-093-005/2
(TENDUHA NO.1) 		1715003093NRG24290720230542221 29/07/2023 shyamlal 1715003093WL038809 shyamlal 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299095699 shyamlal UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-093-005/2
(TENDUHA NO.1) 		1715003093NRG24290720230542220 29/07/2023 shyamlal 1715003093WL038809 shyamlal 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299095699 shyamlal MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-093-005/3-B
(TENDUHA NO.1) 		1715003093NRG24290720230542224 29/07/2023 Neetu Tiwari 1715003093WL038809 Neetu Tiwari 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299095699 NeetuTiwari UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-093-006/23-C
(TENDUHA NO.1) 		1715003093NRG24290720230542232 29/07/2023 Usha Sahu 1715003093WL038809 Usha Sahu 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299095699 UshaSahu MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-093-006/26-C
(TENDUHA NO.1) 		1715003093NRG24290720230542236 29/07/2023 Sheela Shahu 1715003093WL038809 Sheela Shahu 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299095699 SheelaShahu MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-093-006/46-B
(TENDUHA NO.1) 		1715003093NRG24290720230542242 29/07/2023 Pooja Sahu 1715003093WL038809 Pooja Sahu 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299095699 PoojaSahu MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-093-006/64-B
(TENDUHA NO.1) 		1715003093NRG24290720230542245 29/07/2023 Lakshman 1715003093WL038809 Lakshman 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299095699 Lakshman UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-093-006/64-B
(TENDUHA NO.1) 		1715003093NRG24290720230542246 29/07/2023 Shyamkali 1715003093WL038809 Shyamkali 00602 SBIN0RRMBGB 884 884 Processed 03/08/2023 299095699 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
324 SIHAWAL MP-15-003-094-002/10-A
(KUBARI) 		1715003094NRG24290720230542298 29/07/2023 Uday raj singh 1715003094WL038818 Uday raj singh 00602 SBIN0RRMBGB 1302 1302 Processed 02/08/2023 299095699 Udayrajsingh MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-094-002/10-A
(KUBARI) 		1715003094NRG24290720230542297 29/07/2023 Uday raj singh 1715003094WL038818 Uday raj singh 00602 SBIN0RRMBGB 1302 1302 Processed 02/08/2023 299095699 Udayrajsingh PUNJAB NATIONAL BANK(508568)
326 SIHAWAL MP-15-003-094-002/102-D
(KUBARI) 		1715003094NRG24290720230542302 29/07/2023 Rani kol 1715003094WL038818 Rani kol 00602 SBIN0RRMBGB 1302 1302 Processed 02/08/2023 299095699 Ranikol MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-094-002/11
(KUBARI) 		1715003094NRG24290720230542304 29/07/2023 ASHOK 1715003094WL038818 ASHOK 00602 SBIN0RRMBGB 1302 1302 Processed 02/08/2023 299095699 ASHOK UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-094-002/11
(KUBARI) 		1715003094NRG24290720230542305 29/07/2023 DURGA 1715003094WL038818 DURGA 00602 SBIN0RRMBGB 1302 1302 Processed 02/08/2023 299095699 DURGA AIRTEL PAYMENTS BANK LIMITED(990288)
329 SIHAWAL MP-15-003-094-002/11
(KUBARI) 		1715003094NRG24290720230542303 29/07/2023 Janki 1715003094WL038818 Janki 00602 SBIN0RRMBGB 1302 1302 Processed 02/08/2023 299095699 Janki MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-094-002/124
(KUBARI) 		1715003094NRG24290720230542306 29/07/2023 Bansbahadur gupta 1715003094WL038818 Bansbahadur gupta 00602 SBIN0RRMBGB 1302 1302 Processed 02/08/2023 299095699 Bansbahadurgupta UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-094-002/152
(KUBARI) 		1715003094NRG24290720230542310 29/07/2023 INDRAJEET 1715003094WL038818 INDRAJEET 00602 SBIN0RRMBGB 1302 1302 Processed 02/08/2023 299095699 INDRAJEET STATE BANK OF INDIA(508548)
332 SIHAWAL MP-15-003-094-002/152
(KUBARI) 		1715003094NRG24290720230542309 29/07/2023 INDRAJEET 1715003094WL038818 INDRAJEET 00602 SBIN0RRMBGB 1302 1302 Processed 02/08/2023 299095699 INDRAJEET STATE BANK OF INDIA(508548)
333 SIHAWAL MP-15-003-094-002/24
(KUBARI) 		1715003094NRG24290720230542311 29/07/2023 PATALI 1715003094WL038818 PATALI 00602 SBIN0RRMBGB 1302 1302 Processed 02/08/2023 299095699 PATALI INDIAN BANK(607105)
334 SIHAWAL MP-15-003-094-002/24-A
(KUBARI) 		1715003094NRG24290720230542313 29/07/2023 ratan 1715003094WL038818 ratan 00602 SBIN0RRMBGB 1302 1302 Processed 02/08/2023 299095699 ratan STATE BANK OF INDIA(508548)
335 SIHAWAL MP-15-003-094-002/24-A
(KUBARI) 		1715003094NRG24290720230542312 29/07/2023 ratan 1715003094WL038818 ratan 00602 SBIN0RRMBGB 1302 1302 Processed 02/08/2023 299095699 ratan MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-094-002/54
(KUBARI) 		1715003094NRG24290720230542314 29/07/2023 banslal kol 1715003094WL038818 banslal kol 00602 SBIN0RRMBGB 1302 1302 Processed 02/08/2023 299095699 banslalkol MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-094-002/54
(KUBARI) 		1715003094NRG24290720230542315 29/07/2023 basanti kol 1715003094WL038818 basanti kol 00602 SBIN0RRMBGB 1302 1302 Processed 02/08/2023 299095699 basantikol MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-094-002/70
(KUBARI) 		1715003094NRG24290720230542333 29/07/2023 bidyakant 1715003094WL038822 bidyakant 00602 SBIN0RRMBGB 560 560 Processed 02/08/2023 299095699 bidyakant MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-094-002/85
(KUBARI) 		1715003094NRG24290720230542335 29/07/2023 bhagvandas 1715003094WL038822 bhagvandas 00602 SBIN0RRMBGB 560 560 Processed 02/08/2023 299095699 bhagvandas MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-094-002/85-A
(KUBARI) 		1715003094NRG24290720230542337 29/07/2023 devendra 1715003094WL038822 devendra 00602 SBIN0RRMBGB 560 560 Processed 02/08/2023 299095699 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
341 SIHAWAL MP-15-003-094-002/98-B
(KUBARI) 		1715003094NRG24290720230542340 29/07/2023 ramesh kumar gupat 1715003094WL038822 ramesh kumar gupat 00602 SBIN0RRMBGB 560 560 Processed 02/08/2023 299095699 rameshkumargupat MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-094-002/98-B
(KUBARI) 		1715003094NRG24290720230542341 29/07/2023 ramesh kumar gupta 1715003094WL038822 ramesh kumar gupta 00602 SBIN0RRMBGB 560 560 Processed 02/08/2023 299095699 rameshkumargupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 173961 173961
343 SIHAWAL MP-15-003-093-002/125-B
(TENDUHA NO.1) 		1715003093NRG24290720230542181 29/07/2023 Adarsh Singh Chauhan 1715003093WL038809 Adarsh Singh Chauhan 00688 FINO0001001 884 884 Processed 02/08/2023 299095699 AdarshSinghChauhan UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 398430 398430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_290723APB_FTO_193510 Bank of Baroda BARB0SIDHIX SIDHI 5083
2 SIHAWAL MP1715003_290723APB_FTO_193510 Canara Bank CNRB0003944 SIDHI 2652
3 SIHAWAL MP1715003_290723APB_FTO_193510 Indian Bank IDIB000S680 Sidhi 1989
4 SIHAWAL MP1715003_290723APB_FTO_193510 Punjab National Bank PUNB0323300 BAIRDAH 5160
5 SIHAWAL MP1715003_290723APB_FTO_193510 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3536
6 SIHAWAL MP1715003_290723APB_FTO_193510 State Bank of India SBIN0001262 SIDHI 14144
7 SIHAWAL MP1715003_290723APB_FTO_193510 State Bank of India SBIN0012272 SIDHI CITY 2652
8 SIHAWAL MP1715003_290723APB_FTO_193510 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 22984
9 SIHAWAL MP1715003_290723APB_FTO_193510 Union Bank of India UBIN0537314 SIDHI MAIN 6851
10 SIHAWAL MP1715003_290723APB_FTO_193510 Union Bank of India UBIN0539627 AMILIYA 56797
11 SIHAWAL MP1715003_290723APB_FTO_193510 Union Bank of India UBIN0546861 KUCHWAHI 62101
12 SIHAWAL MP1715003_290723APB_FTO_193510 Union Bank of India UBIN0548341 MAYAPUR 36542
13 SIHAWAL MP1715003_290723APB_FTO_193510 Union Bank of India UBIN0548430 BHALUHA 884
14 SIHAWAL MP1715003_290723APB_FTO_193510 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
15 SIHAWAL MP1715003_290723APB_FTO_193510 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 884
16 SIHAWAL MP1715003_290723APB_FTO_193510 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 115169
17 SIHAWAL MP1715003_290723APB_FTO_193510 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 884
18 SIHAWAL MP1715003_290723APB_FTO_193510 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 47300
19 SIHAWAL MP1715003_290723APB_FTO_193510 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 10608
20 SIHAWAL MP1715003_290723APB_FTO_193510 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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