Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:38:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_010623APB_FTO_68014
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-15-003-072-001/77
(SHAIRPUR) 		1715003072NRG24010620230231142 01/06/2023 suresh 1715003072WL016220 suresh 00032 UTIB0000655 660 660 Processed 07/06/2023 209149124 suresh AXIS BANK(607153)
2 SIHAWAL MP-15-003-079-002/232
(PONDI) 		1715003079NRG24310520230222643 01/06/2023 manikalal 1715003079WL015665 manikalal 00032 UTIB0000655 1100 1100 Processed 07/06/2023 209149124 manikalal INDIAN BANK(607105)
3 SIHAWAL MP-15-003-079-002/421
(PONDI) 		1715003079NRG24310520230222686 01/06/2023 radha namdev 1715003079WL015665 radha namdev 00032 UTIB0000655 1320 1320 Processed 08/06/2023 209149124 radhanamdev UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-079-002/421
(PONDI) 		1715003079NRG24310520230222685 01/06/2023 radha namdev 1715003079WL015665 radha namdev 00032 UTIB0000655 1100 1100 Processed 07/06/2023 209149124 radhanamdev STATE BANK OF INDIA(508548)
SubTotal 4180 4180
5 SIHAWAL MP-15-003-004-002/232
(CHITANG) 		1715003004NRG24010620230231722 01/06/2023 Indralal saket 1715003004WL016249 Indralal saket 00045 BARB0SIDHIX 1326 1326 Processed 08/06/2023 209149124 Indralalsaket UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-004-002/232
(CHITANG) 		1715003004NRG24010620230231721 01/06/2023 Indralal saket 1715003004WL016249 Indralal saket 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 209149124 Indralalsaket BANK OF BARODA(606985)
7 SIHAWAL MP-15-003-004-002/268
(CHITANG) 		1715003004NRG24010620230231727 01/06/2023 Pushpa Kol 1715003004WL016249 Pushpa Kol 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 209149124 PushpaKol BANK OF BARODA(606985)
8 SIHAWAL MP-15-003-004-002/268
(CHITANG) 		1715003004NRG24010620230231726 01/06/2023 Pushpa Kol 1715003004WL016249 Pushpa Kol 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 209149124 PushpaKol BANK OF BARODA(606985)
9 SIHAWAL MP-15-003-004-002/307
(CHITANG) 		1715003004NRG24010620230231733 01/06/2023 Ramsiromani 1715003004WL016249 Ramsiromani 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 209149124 Ramsiromani FINO PAYMENTS BANK LTD(608001)
10 SIHAWAL MP-15-003-004-002/307
(CHITANG) 		1715003004NRG24010620230231732 01/06/2023 Ramsiromani 1715003004WL016249 Ramsiromani 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 209149124 Ramsiromani BANK OF BARODA(606985)
11 SIHAWAL MP-15-003-004-004/40
(CHITANG) 		1715003004NRG24010620230231743 01/06/2023 Budhdhi sen 1715003004WL016249 Budhdhi sen 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 209149124 Budhdhisen BANK OF BARODA(606985)
12 SIHAWAL MP-15-003-076-001/67-B
(KHONCHIPUR) 		1715003076NRG24010620230231697 01/06/2023 rajmani 1715003076WL016247 rajmani 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 209149124 rajmani STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-076-001/67-B
(KHONCHIPUR) 		1715003076NRG24010620230231696 01/06/2023 rajmani 1715003076WL016247 rajmani 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 209149124 rajmani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
14 SIHAWAL MP-15-003-040-001/20-A
(GERUA) 		1715003040NRG24310520230225328 01/06/2023 Prbha Singh 1715003040WL015857 Prbha Singh 00045 BARB0WAIDHA 1326 1326 Processed 07/06/2023 209149124 PrbhaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
15 SIHAWAL MP-15-003-045-001/796
(KUSEDA) 		1715003045NRG24010620230229529 01/06/2023 ashok 1715003045WL016095 ashok 00078 CNRB0003944 1218 1218 Processed 08/06/2023 209149124 ashok UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-045-001/796
(KUSEDA) 		1715003045NRG24010620230229528 01/06/2023 ashok 1715003045WL016095 ashok 00078 CNRB0003944 1218 1218 Processed 08/06/2023 209149124 ashok UNION BANK OF INDIA(508500)
SubTotal 2436 2436
17 SIHAWAL MP-15-003-078-001/357
(POKHARA) 		1715003078NRG24310520230225214 01/06/2023 anshoo 1715003078WL015847 anshoo 00176 IDIB000S680 1320 1320 Processed 07/06/2023 209149124 anshoo STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-079-001/108-A
(PONDI) 		1715003079NRG24010620230231932 01/06/2023 tejbahudur 1715003079WL016256 tejbahudur 00176 IDIB000S680 1105 1105 Processed 07/06/2023 209149124 tejbahudur INDIAN BANK(607105)
19 SIHAWAL MP-15-003-079-002/341
(PONDI) 		1715003079NRG24310520230222657 01/06/2023 Roshani 1715003079WL015665 Roshani 00176 IDIB000S680 1100 1100 Processed 07/06/2023 209149124 Roshani SARASWAT BANK(652150)
SubTotal 3525 3525
20 SIHAWAL MP-15-003-004-001/287
(CHITANG) 		1715003004NRG24010620230231711 01/06/2023 Seeta patel 1715003004WL016249 Seeta patel 00354 PUNB0642400 1326 1326 Processed 08/06/2023 209149124 Seetapatel UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-004-001/287
(CHITANG) 		1715003004NRG24010620230231710 01/06/2023 Seeta patel 1715003004WL016249 Seeta patel 00354 PUNB0642400 1326 1326 Processed 07/06/2023 209149124 Seetapatel PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
22 SIHAWAL MP-15-003-004-001/257
(CHITANG) 		1715003004NRG24010620230231706 01/06/2023 SANJAY KUMAR PATEL 1715003004WL016249 SANJAY KUMAR PATEL 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209149124 SANJAYKUMARPATEL STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-004-001/257
(CHITANG) 		1715003004NRG24010620230231707 01/06/2023 Sushma patel 1715003004WL016249 Sushma patel 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209149124 Sushmapatel STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-004-002/264
(CHITANG) 		1715003004NRG24010620230231723 01/06/2023 Sanjay saket 1715003004WL016249 Sanjay saket 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209149124 Sanjaysaket STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-004-002/278
(CHITANG) 		1715003004NRG24010620230231729 01/06/2023 manju saket 1715003004WL016249 manju saket 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209149124 manjusaket STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-004-002/283
(CHITANG) 		1715003004NRG24010620230231730 01/06/2023 Vinod Vishwkarma 1715003004WL016249 Vinod Vishwkarma 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209149124 VinodVishwkarma STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-004-004/49
(CHITANG) 		1715003004NRG24010620230230383 01/06/2023 lachhai 1715003004WL016160 lachhai 00415 SBIN0001262 3094 3094 Processed 08/06/2023 209149124 lachhai UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-008-001/943
(KARIMATI) 		1715003008NRG24010620230228954 01/06/2023 DHARMARAJ SINGH 1715003008WL016044 DHARMARAJ SINGH 00415 SBIN0001262 1105 1105 Processed 07/06/2023 209149124 DHARMARAJSINGH STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-073-003/514
(BELHA) 		1715003073NRG24010620230231190 01/06/2023 Dinesh Kumar Sahu 1715003073WL016225 Dinesh Kumar Sahu 00415 SBIN0001262 880 880 Processed 07/06/2023 209149124 DineshKumarSahu STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-073-003/514
(BELHA) 		1715003073NRG24010620230231189 01/06/2023 Kusumkali Sahu 1715003073WL016225 Kusumkali Sahu 00415 SBIN0001262 880 880 Processed 08/06/2023 209149124 KusumkaliSahu UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-073-003/514
(BELHA) 		1715003073NRG24010620230231188 01/06/2023 Umesh Kumar Sahu 1715003073WL016225 Umesh Kumar Sahu 00415 SBIN0001262 880 880 Processed 08/06/2023 209149124 UmeshKumarSahu UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-078-001/357-A
(POKHARA) 		1715003078NRG24310520230225215 01/06/2023 JAGGANNATH 1715003078WL015847 JAGGANNATH 00415 SBIN0001262 1320 1320 Processed 07/06/2023 209149124 JAGGANNATH INDIAN BANK(607105)
33 SIHAWAL MP-15-003-078-002/191-A
(POKHARA) 		1715003078NRG24310520230225245 01/06/2023 Shivbahadur Singh 1715003078WL015847 Shivbahadur Singh 00415 SBIN0001262 1320 1320 Processed 07/06/2023 209149124 ShivbahadurSingh STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-078-002/233-A
(POKHARA) 		1715003078NRG24310520230225259 01/06/2023 Ramkripal Prajapati 1715003078WL015847 Ramkripal Prajapati 00415 SBIN0001262 1320 1320 Processed 07/06/2023 209149124 RamkripalPrajapati PUNJAB NATIONAL BANK(508568)
35 SIHAWAL MP-15-003-079-001/314
(PONDI) 		1715003079NRG24010620230231946 01/06/2023 annu 1715003079WL016256 annu 00415 SBIN0001262 1105 1105 Processed 07/06/2023 209149124 annu STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-079-002/152-A
(PONDI) 		1715003079NRG24310520230222631 01/06/2023 Foolkali 1715003079WL015665 Foolkali 00415 SBIN0001262 1100 1100 Processed 07/06/2023 209149124 Foolkali STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-079-002/152-A
(PONDI) 		1715003079NRG24310520230222630 01/06/2023 Foolkali 1715003079WL015665 Foolkali 00415 SBIN0001262 1100 1100 Processed 07/06/2023 209149124 Foolkali ICICI BANK LTD(508534)
38 SIHAWAL MP-15-003-079-002/153-A
(PONDI) 		1715003079NRG24310520230222632 01/06/2023 SATYANARAYAN 1715003079WL015665 SATYANARAYAN 00415 SBIN0001262 1100 1100 Processed 07/06/2023 209149124 SATYANARAYAN MADHYANCHAL GRAMIN BANK(607232)
39 SIHAWAL MP-15-003-079-002/344
(PONDI) 		1715003079NRG24310520230222659 01/06/2023 photo rav 1715003079WL015665 photo rav 00415 SBIN0001262 1100 1100 Processed 07/06/2023 209149124 photorav STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-079-002/406
(PONDI) 		1715003079NRG24310520230222673 01/06/2023 raju 1715003079WL015665 raju 00415 SBIN0001262 1100 1100 Processed 07/06/2023 209149124 raju IDBI BANK(607095)
SubTotal 24034 24034
41 SIHAWAL MP-15-003-079-002/403
(PONDI) 		1715003079NRG24310520230222670 01/06/2023 ganesh prasad namdev 1715003079WL015665 ganesh prasad namdev 00415 SBIN0012272 1100 1100 Processed 07/06/2023 209149124 ganeshprasadnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
42 SIHAWAL MP-15-003-076-001/567-A
(KHONCHIPUR) 		1715003076NRG24010620230231689 01/06/2023 Sangeeta gupta 1715003076WL016247 Sangeeta gupta 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209149124 Sangeetagupta MADHYANCHAL GRAMIN BANK(607232)
43 SIHAWAL MP-15-003-076-001/567-A
(KHONCHIPUR) 		1715003076NRG24010620230231688 01/06/2023 Suneel kumar gupta 1715003076WL016247 Suneel kumar gupta 00415 SBIN0030380 1326 1326 Processed 08/06/2023 209149124 Suneelkumargupta UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-079-002/118
(PONDI) 		1715003079NRG24310520230222616 01/06/2023 Photo singh 1715003079WL015665 Photo singh 00415 SBIN0030380 1100 1100 Processed 07/06/2023 209149124 Photosingh STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-079-002/96-A
(PONDI) 		1715003079NRG24310520230222710 01/06/2023 Ramrati 1715003079WL015665 Ramrati 00415 SBIN0030380 1100 1100 Processed 07/06/2023 209149124 Ramrati STATE BANK OF INDIA(508548)
SubTotal 4852 4852
46 SIHAWAL MP-15-003-072-001/243
(SHAIRPUR) 		1715003072NRG24010620230231132 01/06/2023 Nisha Sahu 1715003072WL016220 Nisha Sahu 00468 UBIN0537314 660 660 Processed 08/06/2023 209149124 NishaSahu UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-072-001/243
(SHAIRPUR) 		1715003072NRG24010620230231131 01/06/2023 Nisha Sahu 1715003072WL016220 Nisha Sahu 00468 UBIN0537314 660 660 Processed 08/06/2023 209149124 NishaSahu UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-073-003/508
(BELHA) 		1715003073NRG24010620230231181 01/06/2023 DHARMENDRA KUMAR SAHU 1715003073WL016225 DHARMENDRA KUMAR SAHU 00468 UBIN0537314 880 880 Processed 07/06/2023 209149124 DHARMENDRAKUMARSAHU STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-073-003/508
(BELHA) 		1715003073NRG24010620230231179 01/06/2023 HIRAMANI SAHU 1715003073WL016225 HIRAMANI SAHU 00468 UBIN0537314 880 880 Processed 08/06/2023 209149124 HIRAMANISAHU UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-073-003/508
(BELHA) 		1715003073NRG24010620230231180 01/06/2023 KUSUMKALI SAHU 1715003073WL016225 KUSUMKALI SAHU 00468 UBIN0537314 880 880 Processed 08/06/2023 209149124 KUSUMKALISAHU UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-073-003/508
(BELHA) 		1715003073NRG24010620230231182 01/06/2023 SANGITA SAHU 1715003073WL016225 SANGITA SAHU 00468 UBIN0537314 880 880 Processed 07/06/2023 209149124 SANGITASAHU MADHYANCHAL GRAMIN BANK(607232)
52 SIHAWAL MP-15-003-079-002/391
(PONDI) 		1715003079NRG24310520230222664 01/06/2023 umesh namdev 1715003079WL015665 umesh namdev 00468 UBIN0537314 1100 1100 Processed 07/06/2023 209149124 umeshnamdev STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-079-002/423
(PONDI) 		1715003079NRG24310520230222688 01/06/2023 heeralal singh 1715003079WL015665 heeralal singh 00468 UBIN0537314 1320 1320 Processed 07/06/2023 209149124 heeralalsingh MADHYANCHAL GRAMIN BANK(607232)
54 SIHAWAL MP-15-003-079-002/426
(PONDI) 		1715003079NRG24310520230222691 01/06/2023 Belakali Rao 1715003079WL015665 Belakali Rao 00468 UBIN0537314 1320 1320 Processed 08/06/2023 209149124 BelakaliRao UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-079-002/69-D
(PONDI) 		1715003079NRG24310520230222701 01/06/2023 Sandeep 1715003079WL015665 Sandeep 00468 UBIN0537314 1100 1100 Processed 08/06/2023 209149124 Sandeep UNION BANK OF INDIA(508500)
SubTotal 9680 9680
56 SIHAWAL MP-15-003-004-001/18
(CHITANG) 		1715003004NRG24010620230231705 01/06/2023 savitri patel 1715003004WL016249 savitri patel 00468 UBIN0539627 1326 1326 Processed 08/06/2023 209149124 savitripatel UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-004-001/260
(CHITANG) 		1715003004NRG24010620230231709 01/06/2023 Savita 1715003004WL016249 Savita 00468 UBIN0539627 1326 1326 Processed 08/06/2023 209149124 Savita UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-004-001/260
(CHITANG) 		1715003004NRG24010620230231708 01/06/2023 Savita 1715003004WL016249 Savita 00468 UBIN0539627 1326 1326 Processed 07/06/2023 209149124 Savita BANK OF BARODA(606985)
59 SIHAWAL MP-15-003-004-001/301
(CHITANG) 		1715003004NRG24010620230231713 01/06/2023 JAIPRAKASH PATEL 1715003004WL016249 JAIPRAKASH PATEL 00468 UBIN0539627 1326 1326 Processed 08/06/2023 209149124 JAIPRAKASHPATEL UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-004-001/301
(CHITANG) 		1715003004NRG24010620230231712 01/06/2023 JAIPRAKASH PATEL 1715003004WL016249 JAIPRAKASH PATEL 00468 UBIN0539627 1326 1326 Processed 08/06/2023 209149124 JAIPRAKASHPATEL UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-004-001/85
(CHITANG) 		1715003004NRG24010620230231716 01/06/2023 ram rati 1715003004WL016249 ram rati 00468 UBIN0539627 1326 1326 Processed 08/06/2023 209149124 ramrati UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-004-001/85
(CHITANG) 		1715003004NRG24010620230231715 01/06/2023 sawailal 1715003004WL016249 sawailal 00468 UBIN0539627 1326 1326 Processed 08/06/2023 209149124 sawailal UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-004-001/90
(CHITANG) 		1715003004NRG24010620230231718 01/06/2023 Shankhi 1715003004WL016249 Shankhi 00468 UBIN0539627 1326 1326 Processed 08/06/2023 209149124 Shankhi UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-004-001/90
(CHITANG) 		1715003004NRG24010620230231717 01/06/2023 Shankhi 1715003004WL016249 Shankhi 00468 UBIN0539627 1326 1326 Processed 08/06/2023 209149124 Shankhi UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-004-002/20
(CHITANG) 		1715003004NRG24010620230231719 01/06/2023 garul 1715003004WL016249 garul 00468 UBIN0539627 1326 1326 Processed 08/06/2023 209149124 garul UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-004-002/20
(CHITANG) 		1715003004NRG24010620230231720 01/06/2023 Savitri 1715003004WL016249 Savitri 00468 UBIN0539627 1326 1326 Processed 08/06/2023 209149124 Savitri UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-004-002/267
(CHITANG) 		1715003004NRG24010620230231724 01/06/2023 Baijnath saket 1715003004WL016249 Baijnath saket 00468 UBIN0539627 1326 1326 Processed 08/06/2023 209149124 Baijnathsaket UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-004-002/267
(CHITANG) 		1715003004NRG24010620230231725 01/06/2023 Sadhna saket 1715003004WL016249 Sadhna saket 00468 UBIN0539627 1326 1326 Processed 08/06/2023 209149124 Sadhnasaket UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-004-002/278
(CHITANG) 		1715003004NRG24010620230231728 01/06/2023 manju saket 1715003004WL016249 manju saket 00468 UBIN0539627 1326 1326 Processed 07/06/2023 209149124 manjusaket KOTAK MAHINDRA BANK LTD(607420)
70 SIHAWAL MP-15-003-004-002/54
(CHITANG) 		1715003004NRG24010620230231735 01/06/2023 shyamlal 1715003004WL016249 shyamlal 00468 UBIN0539627 1326 1326 Processed 07/06/2023 209149124 shyamlal STATE BANK OF INDIA(508548)
71 SIHAWAL MP-15-003-004-002/54
(CHITANG) 		1715003004NRG24010620230231734 01/06/2023 shyamlal 1715003004WL016249 shyamlal 00468 UBIN0539627 1326 1326 Processed 08/06/2023 209149124 shyamlal UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-004-002/58-A
(CHITANG) 		1715003004NRG24010620230231736 01/06/2023 Ayodhya 1715003004WL016249 Ayodhya 00468 UBIN0539627 1326 1326 Processed 08/06/2023 209149124 Ayodhya UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-004-002/58-A
(CHITANG) 		1715003004NRG24010620230231737 01/06/2023 chotiya and 1715003004WL016249 chotiya and 00468 UBIN0539627 1326 1326 Processed 07/06/2023 209149124 chotiyaand BANK OF BARODA(606985)
74 SIHAWAL MP-15-003-004-002/58-B
(CHITANG) 		1715003004NRG24010620230231738 01/06/2023 brihaspati 1715003004WL016249 brihaspati 00468 UBIN0539627 1326 1326 Processed 08/06/2023 209149124 brihaspati UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-004-002/58-B
(CHITANG) 		1715003004NRG24010620230231739 01/06/2023 nirmala 1715003004WL016249 nirmala 00468 UBIN0539627 1326 1326 Processed 07/06/2023 209149124 nirmala FINO PAYMENTS BANK LTD(608001)
76 SIHAWAL MP-15-003-004-003/295
(CHITANG) 		1715003004NRG24010620230231741 01/06/2023 Shyamkali 1715003004WL016249 Shyamkali 00468 UBIN0539627 1326 1326 Processed 08/06/2023 209149124 Shyamkali UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-004-003/295
(CHITANG) 		1715003004NRG24010620230231740 01/06/2023 Shyamkali 1715003004WL016249 Shyamkali 00468 UBIN0539627 1326 1326 Processed 07/06/2023 209149124 Shyamkali BANK OF BARODA(606985)
78 SIHAWAL MP-15-003-004-003/297
(CHITANG) 		1715003004NRG24010620230230384 01/06/2023 Rajrup Kol 1715003004WL016161 Rajrup Kol 00468 UBIN0539627 3094 3094 Processed 07/06/2023 209149124 RajrupKol BANK OF BARODA(606985)
79 SIHAWAL MP-15-003-004-003/90
(CHITANG) 		1715003004NRG24010620230231742 01/06/2023 Pinki 1715003004WL016249 Pinki 00468 UBIN0539627 1326 1326 Processed 08/06/2023 209149124 Pinki UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-004-004/40
(CHITANG) 		1715003004NRG24010620230231744 01/06/2023 surykali 1715003004WL016249 surykali 00468 UBIN0539627 1326 1326 Processed 07/06/2023 209149124 surykali INDIAN BANK(607105)
81 SIHAWAL MP-15-003-008-001/801
(KARIMATI) 		1715003008NRG24010620230228953 01/06/2023 Kanchan mishra.Ashish mishra 1715003008WL016044 Kanchan mishra.Ashish mishra 00468 UBIN0539627 1105 1105 Processed 07/06/2023 209149124 Kanchanmishra.Ashishmishra STATE BANK OF INDIA(508548)
82 SIHAWAL MP-15-003-008-002/22-A
(KARIMATI) 		1715003008NRG24010620230228956 01/06/2023 Ramashray 1715003008WL016044 Ramashray 00468 UBIN0539627 1105 1105 Processed 08/06/2023 209149124 Ramashray UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-008-002/22-A
(KARIMATI) 		1715003008NRG24010620230228955 01/06/2023 Ramashray 1715003008WL016044 Ramashray 00468 UBIN0539627 1105 1105 Processed 08/06/2023 209149124 Ramashray UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-008-002/6
(KARIMATI) 		1715003008NRG24010620230228958 01/06/2023 dasratn 1715003008WL016044 dasratn 00468 UBIN0539627 1105 1105 Processed 08/06/2023 209149124 dasratn UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-008-002/807
(KARIMATI) 		1715003008NRG24010620230228959 01/06/2023 Sivkumar 1715003008WL016044 Sivkumar 00468 UBIN0539627 1105 1105 Processed 07/06/2023 209149124 Sivkumar ICICI BANK LTD(508534)
86 SIHAWAL MP-15-003-008-003/129
(KARIMATI) 		1715003008NRG24010620230228960 01/06/2023 kailash 1715003008WL016044 kailash 00468 UBIN0539627 1105 1105 Processed 08/06/2023 209149124 kailash UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-008-003/134
(KARIMATI) 		1715003008NRG24010620230228962 01/06/2023 SANTA KOL 1715003008WL016044 SANTA KOL 00468 UBIN0539627 1105 1105 Processed 07/06/2023 209149124 SANTAKOL BANK OF BARODA(606985)
88 SIHAWAL MP-15-003-008-003/134
(KARIMATI) 		1715003008NRG24010620230228961 01/06/2023 SANTA KOL 1715003008WL016044 SANTA KOL 00468 UBIN0539627 1105 1105 Processed 08/06/2023 209149124 SANTAKOL UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-008-003/626
(KARIMATI) 		1715003008NRG24010620230228970 01/06/2023 amerey kol 1715003008WL016045 amerey kol 00468 UBIN0539627 1547 1547 Processed 08/06/2023 209149124 amereykol UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-008-003/701
(KARIMATI) 		1715003008NRG24010620230228963 01/06/2023 rohni 1715003008WL016044 rohni 00468 UBIN0539627 1105 1105 Processed 08/06/2023 209149124 rohni UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-008-004/613
(KARIMATI) 		1715003008NRG24010620230228967 01/06/2023 ameena 1715003008WL016044 ameena 00468 UBIN0539627 1105 1105 Processed 08/06/2023 209149124 ameena UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-040-001/234
(GERUA) 		1715003040NRG24310520230225346 01/06/2023 Jaruddin 1715003040WL015857 Jaruddin 00468 UBIN0539627 1326 1326 Processed 08/06/2023 209149124 Jaruddin UNION BANK OF INDIA(508500)
SubTotal 48841 48841
93 SIHAWAL MP-15-003-072-001/171
(SHAIRPUR) 		1715003072NRG24010620230231130 01/06/2023 lolay 1715003072WL016220 lolay 00468 UBIN0546861 660 660 Processed 08/06/2023 209149124 lolay UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-072-001/171
(SHAIRPUR) 		1715003072NRG24010620230231129 01/06/2023 lolay 1715003072WL016220 lolay 00468 UBIN0546861 660 660 Processed 08/06/2023 209149124 lolay UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-072-001/268
(SHAIRPUR) 		1715003072NRG24010620230231134 01/06/2023 sagar 1715003072WL016220 sagar 00468 UBIN0546861 660 660 Processed 07/06/2023 209149124 sagar CENTRAL BANK OF INDIA(607115)
96 SIHAWAL MP-15-003-072-001/268
(SHAIRPUR) 		1715003072NRG24010620230231133 01/06/2023 sagar 1715003072WL016220 sagar 00468 UBIN0546861 660 660 Processed 07/06/2023 209149124 sagar STATE BANK OF INDIA(508548)
97 SIHAWAL MP-15-003-072-001/339
(SHAIRPUR) 		1715003072NRG24010620230231135 01/06/2023 Jagyasen 1715003072WL016220 Jagyasen 00468 UBIN0546861 660 660 Processed 08/06/2023 209149124 Jagyasen UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-072-001/361
(SHAIRPUR) 		1715003072NRG24010620230231136 01/06/2023 rajesh 1715003072WL016220 rajesh 00468 UBIN0546861 660 660 Processed 08/06/2023 209149124 rajesh UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-072-001/363
(SHAIRPUR) 		1715003072NRG24010620230231137 01/06/2023 Ramniranjan 1715003072WL016220 Ramniranjan 00468 UBIN0546861 660 660 Processed 08/06/2023 209149124 Ramniranjan UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-072-001/52
(SHAIRPUR) 		1715003072NRG24010620230231139 01/06/2023 chandrakali 1715003072WL016220 chandrakali 00468 UBIN0546861 660 660 Processed 08/06/2023 209149124 chandrakali UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-072-001/52
(SHAIRPUR) 		1715003072NRG24010620230231138 01/06/2023 jagmohan 1715003072WL016220 jagmohan 00468 UBIN0546861 660 660 Processed 08/06/2023 209149124 jagmohan UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-072-001/58
(SHAIRPUR) 		1715003072NRG24010620230231141 01/06/2023 bihari bansal 1715003072WL016220 bihari bansal 00468 UBIN0546861 660 660 Processed 07/06/2023 209149124 biharibansal MADHYANCHAL GRAMIN BANK(607232)
103 SIHAWAL MP-15-003-072-001/58
(SHAIRPUR) 		1715003072NRG24010620230231140 01/06/2023 bihari bansal 1715003072WL016220 bihari bansal 00468 UBIN0546861 660 660 Processed 08/06/2023 209149124 biharibansal UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-073-003/356
(BELHA) 		1715003073NRG24010620230231152 01/06/2023 pushpraj 1715003073WL016225 pushpraj 00468 UBIN0546861 880 880 Processed 07/06/2023 209149124 pushpraj UCO BANK(607066)
105 SIHAWAL MP-15-003-073-003/356
(BELHA) 		1715003073NRG24010620230231151 01/06/2023 Ram avtar sahu 1715003073WL016225 Ram avtar sahu 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 Ramavtarsahu UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-073-003/356
(BELHA) 		1715003073NRG24010620230231150 01/06/2023 Ram avtar sahu 1715003073WL016225 Ram avtar sahu 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 Ramavtarsahu UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-073-003/401
(BELHA) 		1715003073NRG24010620230231155 01/06/2023 CHAURASIYA SAHU 1715003073WL016225 CHAURASIYA SAHU 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 CHAURASIYASAHU UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-073-003/401
(BELHA) 		1715003073NRG24010620230231154 01/06/2023 SATYA BHAN SAHU 1715003073WL016225 SATYA BHAN SAHU 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 SATYABHANSAHU UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-073-003/424
(BELHA) 		1715003073NRG24010620230231157 01/06/2023 BRIJESH KUMAR SAHU 1715003073WL016225 BRIJESH KUMAR SAHU 00468 UBIN0546861 880 880 Processed 07/06/2023 209149124 BRIJESHKUMARSAHU STATE BANK OF INDIA(508548)
110 SIHAWAL MP-15-003-073-003/424
(BELHA) 		1715003073NRG24010620230231158 01/06/2023 SABITA SAHU 1715003073WL016225 SABITA SAHU 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 SABITASAHU UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-073-003/425
(BELHA) 		1715003073NRG24010620230231160 01/06/2023 PHULVATI SAHU 1715003073WL016225 PHULVATI SAHU 00468 UBIN0546861 880 880 Processed 07/06/2023 209149124 PHULVATISAHU CANARA BANK(508532)
112 SIHAWAL MP-15-003-073-003/425
(BELHA) 		1715003073NRG24010620230231159 01/06/2023 RAJESH KUMAR SAHU 1715003073WL016225 RAJESH KUMAR SAHU 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 RAJESHKUMARSAHU UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-073-003/427
(BELHA) 		1715003073NRG24010620230231164 01/06/2023 KEMALI SAHU 1715003073WL016225 KEMALI SAHU 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 KEMALISAHU UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-073-003/427
(BELHA) 		1715003073NRG24010620230231162 01/06/2023 NANDLAL SAHU 1715003073WL016225 NANDLAL SAHU 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 NANDLALSAHU UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-073-003/427
(BELHA) 		1715003073NRG24010620230231163 01/06/2023 NEESHA SAHU 1715003073WL016225 NEESHA SAHU 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 NEESHASAHU UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-073-003/431
(BELHA) 		1715003073NRG24010620230231165 01/06/2023 Kemala sahu 1715003073WL016225 Kemala sahu 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 Kemalasahu UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-073-003/431
(BELHA) 		1715003073NRG24010620230231166 01/06/2023 MUNNI SAHU 1715003073WL016225 MUNNI SAHU 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 MUNNISAHU UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-073-003/452
(BELHA) 		1715003073NRG24010620230231167 01/06/2023 SUSHAMA SAHU 1715003073WL016225 SUSHAMA SAHU 00468 UBIN0546861 880 880 Processed 07/06/2023 209149124 SUSHAMASAHU STATE BANK OF INDIA(508548)
119 SIHAWAL MP-15-003-073-003/475
(BELHA) 		1715003073NRG24010620230231175 01/06/2023 AJAY KUMAR DWIVEDI 1715003073WL016225 AJAY KUMAR DWIVEDI 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 AJAYKUMARDWIVEDI UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-073-003/475
(BELHA) 		1715003073NRG24010620230231177 01/06/2023 ANIL KUMAR DWIVEDI 1715003073WL016225 ANIL KUMAR DWIVEDI 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 ANILKUMARDWIVEDI UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-073-003/475
(BELHA) 		1715003073NRG24010620230231174 01/06/2023 KALPANA DWIVEDI 1715003073WL016225 KALPANA DWIVEDI 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 KALPANADWIVEDI UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-073-003/475
(BELHA) 		1715003073NRG24010620230231176 01/06/2023 NITYANAND 1715003073WL016225 NITYANAND 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 NITYANAND UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-073-003/475
(BELHA) 		1715003073NRG24010620230231178 01/06/2023 PRITI DWIVEDI 1715003073WL016225 PRITI DWIVEDI 00468 UBIN0546861 880 880 Processed 07/06/2023 209149124 PRITIDWIVEDI BANK OF BARODA(606985)
124 SIHAWAL MP-15-003-073-003/513
(BELHA) 		1715003073NRG24010620230231184 01/06/2023 KARUNA SAHU 1715003073WL016225 KARUNA SAHU 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 KARUNASAHU UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-073-003/513
(BELHA) 		1715003073NRG24010620230231186 01/06/2023 KIRAN SAHU 1715003073WL016225 KIRAN SAHU 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 KIRANSAHU UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-073-003/513
(BELHA) 		1715003073NRG24010620230231185 01/06/2023 RAHUL SAHU 1715003073WL016225 RAHUL SAHU 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 RAHULSAHU UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-073-003/513
(BELHA) 		1715003073NRG24010620230231183 01/06/2023 UDAYABHAN SAHU 1715003073WL016225 UDAYABHAN SAHU 00468 UBIN0546861 880 880 Processed 07/06/2023 209149124 UDAYABHANSAHU STATE BANK OF INDIA(508548)
128 SIHAWAL MP-15-003-073-003/537
(BELHA) 		1715003073NRG24010620230231191 01/06/2023 RAMMANOJ SAHU 1715003073WL016225 RAMMANOJ SAHU 00468 UBIN0546861 880 880 Processed 07/06/2023 209149124 RAMMANOJSAHU INDUSIND BANK(607189)
129 SIHAWAL MP-15-003-073-003/537
(BELHA) 		1715003073NRG24010620230231192 01/06/2023 RINKU SAHU 1715003073WL016225 RINKU SAHU 00468 UBIN0546861 880 880 Processed 07/06/2023 209149124 RINKUSAHU MADHYANCHAL GRAMIN BANK(607232)
130 SIHAWAL MP-15-003-073-003/537
(BELHA) 		1715003073NRG24010620230231194 01/06/2023 SUNEETA SAHU 1715003073WL016225 SUNEETA SAHU 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 SUNEETASAHU UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-073-003/537
(BELHA) 		1715003073NRG24010620230231193 01/06/2023 VIJAY KUMAR SAHU 1715003073WL016225 VIJAY KUMAR SAHU 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 VIJAYKUMARSAHU UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-073-003/538
(BELHA) 		1715003073NRG24010620230231195 01/06/2023 CHOTAVA SAHU 1715003073WL016225 CHOTAVA SAHU 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 CHOTAVASAHU UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-073-003/538
(BELHA) 		1715003073NRG24010620230231196 01/06/2023 SUMITRA SAHU 1715003073WL016225 SUMITRA SAHU 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 SUMITRASAHU UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-073-003/538
(BELHA) 		1715003073NRG24010620230231198 01/06/2023 SUNEELA SAHU 1715003073WL016225 SUNEELA SAHU 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 SUNEELASAHU UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-073-003/540
(BELHA) 		1715003073NRG24010620230231201 01/06/2023 Mukesh Sahu 1715003073WL016225 Mukesh Sahu 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 MukeshSahu UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-073-003/540
(BELHA) 		1715003073NRG24010620230231199 01/06/2023 Rambahor sahu 1715003073WL016225 Rambahor sahu 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 Rambahorsahu UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-073-003/540
(BELHA) 		1715003073NRG24010620230231200 01/06/2023 Shakuntala Sahu 1715003073WL016225 Shakuntala Sahu 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 ShakuntalaSahu UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-073-003/546
(BELHA) 		1715003073NRG24010620230231202 01/06/2023 Priyanka Dwivedi 1715003073WL016225 Priyanka Dwivedi 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 PriyankaDwivedi UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-073-003/656
(BELHA) 		1715003073NRG24010620230231203 01/06/2023 Anish Kumar Dwivedi 1715003073WL016225 Anish Kumar Dwivedi 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 AnishKumarDwivedi UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-073-003/656
(BELHA) 		1715003073NRG24010620230231204 01/06/2023 Arti Tiwari 1715003073WL016225 Arti Tiwari 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 ArtiTiwari UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-073-003/657
(BELHA) 		1715003073NRG24010620230231205 01/06/2023 Rama Shankar Sahu 1715003073WL016225 Rama Shankar Sahu 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 RamaShankarSahu UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-073-003/657
(BELHA) 		1715003073NRG24010620230231206 01/06/2023 Sonu Sahu 1715003073WL016225 Sonu Sahu 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 SonuSahu UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-073-004/144
(BELHA) 		1715003073NRG24010620230231207 01/06/2023 Ramesh kol 1715003073WL016225 Ramesh kol 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 Rameshkol UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-073-004/144
(BELHA) 		1715003073NRG24010620230231208 01/06/2023 Sumitri kol 1715003073WL016225 Sumitri kol 00468 UBIN0546861 880 880 Processed 08/06/2023 209149124 Sumitrikol UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-076-001/567
(KHONCHIPUR) 		1715003076NRG24010620230231687 01/06/2023 ARTI GUPTA 1715003076WL016247 ARTI GUPTA 00468 UBIN0546861 1326 1326 Processed 07/06/2023 209149124 ARTIGUPTA PUNJAB NATIONAL BANK(508568)
146 SIHAWAL MP-15-003-076-001/567
(KHONCHIPUR) 		1715003076NRG24010620230231686 01/06/2023 NEERAJ KUMAR GUPTA 1715003076WL016247 NEERAJ KUMAR GUPTA 00468 UBIN0546861 1326 1326 Processed 07/06/2023 209149124 NEERAJKUMARGUPTA BANK OF BARODA(606985)
SubTotal 45992 45992
147 SIHAWAL MP-15-003-040-001/1-A
(GERUA) 		1715003040NRG24010620230231747 01/06/2023 Rajan ali 1715003040WL016251 Rajan ali 00468 UBIN0547514 1326 1326 Processed 08/06/2023 209149124 Rajanali UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-040-001/136-A
(GERUA) 		1715003040NRG24010620230231749 01/06/2023 GORELAL YADAV 1715003040WL016251 GORELAL YADAV 00468 UBIN0547514 1326 1326 Processed 08/06/2023 209149124 GORELALYADAV UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-040-001/136-A
(GERUA) 		1715003040NRG24010620230231748 01/06/2023 GORELAL YADAV 1715003040WL016251 GORELAL YADAV 00468 UBIN0547514 1326 1326 Processed 08/06/2023 209149124 GORELALYADAV UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-040-001/181
(GERUA) 		1715003040NRG24010620230231756 01/06/2023 Lal Bahadur Singh 1715003040WL016251 Lal Bahadur Singh 00468 UBIN0547514 1326 1326 Processed 08/06/2023 209149124 LalBahadurSingh UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-040-001/188
(GERUA) 		1715003040NRG24010620230231763 01/06/2023 baban singh 1715003040WL016251 baban singh 00468 UBIN0547514 1326 1326 Processed 07/06/2023 209149124 babansingh MADHYANCHAL GRAMIN BANK(607232)
152 SIHAWAL MP-15-003-040-001/188
(GERUA) 		1715003040NRG24010620230231762 01/06/2023 baban singh 1715003040WL016251 baban singh 00468 UBIN0547514 1326 1326 Processed 08/06/2023 209149124 babansingh UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-040-001/20-A
(GERUA) 		1715003040NRG24010620230231764 01/06/2023 Arun singh 1715003040WL016251 Arun singh 00468 UBIN0547514 1326 1326 Processed 08/06/2023 209149124 Arunsingh UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-040-001/20-A
(GERUA) 		1715003040NRG24310520230225327 01/06/2023 DILEEP KUMAR SINGH 1715003040WL015857 DILEEP KUMAR SINGH 00468 UBIN0547514 1326 1326 Processed 08/06/2023 209149124 DILEEPKUMARSINGH UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-040-001/231
(GERUA) 		1715003040NRG24310520230225345 01/06/2023 Nasir Ali 1715003040WL015857 Nasir Ali 00468 UBIN0547514 1326 1326 Processed 07/06/2023 209149124 NasirAli MADHYANCHAL GRAMIN BANK(607232)
156 SIHAWAL MP-15-003-040-001/264-A
(GERUA) 		1715003040NRG24310520230225352 01/06/2023 abdul sameed 1715003040WL015857 abdul sameed 00468 UBIN0547514 1326 1326 Processed 08/06/2023 209149124 abdulsameed UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-040-001/374-A
(GERUA) 		1715003040NRG24310520230225358 01/06/2023 Abdulkadir 1715003040WL015857 Abdulkadir 00468 UBIN0547514 1326 1326 Processed 08/06/2023 209149124 Abdulkadir UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-040-001/379
(GERUA) 		1715003040NRG24010620230231765 01/06/2023 Murtuja Ali 1715003040WL016252 Murtuja Ali 00468 UBIN0547514 1326 1326 Processed 08/06/2023 209149124 MurtujaAli UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-040-001/454-A
(GERUA) 		1715003040NRG24010620230231794 01/06/2023 Mohammad farun 1715003040WL016252 Mohammad farun 00468 UBIN0547514 1326 1326 Processed 08/06/2023 209149124 Mohammadfarun UNION BANK OF INDIA(508500)
SubTotal 17238 17238
160 SIHAWAL MP-15-003-045-001/159
(KUSEDA) 		1715003045NRG24010620230229504 01/06/2023 Sipahi 1715003045WL016095 Sipahi 00468 UBIN0548341 1218 1218 Processed 08/06/2023 209149124 Sipahi UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-045-001/177-A
(KUSEDA) 		1715003045NRG24010620230229505 01/06/2023 kailashapati 1715003045WL016095 kailashapati 00468 UBIN0548341 1218 1218 Processed 08/06/2023 209149124 kailashapati UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-045-001/208-A
(KUSEDA) 		1715003045NRG24010620230229507 01/06/2023 BHAIYALAL 1715003045WL016095 BHAIYALAL 00468 UBIN0548341 1218 1218 Processed 07/06/2023 209149124 BHAIYALAL STATE BANK OF INDIA(508548)
163 SIHAWAL MP-15-003-045-001/25
(KUSEDA) 		1715003045NRG24010620230229508 01/06/2023 ramvichare 1715003045WL016095 ramvichare 00468 UBIN0548341 1218 1218 Processed 08/06/2023 209149124 ramvichare UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-045-001/288
(KUSEDA) 		1715003045NRG24010620230229509 01/06/2023 baleshwar 1715003045WL016095 baleshwar 00468 UBIN0548341 1218 1218 Processed 08/06/2023 209149124 baleshwar UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-045-001/59-B
(KUSEDA) 		1715003045NRG24010620230229510 01/06/2023 premlal 1715003045WL016095 premlal 00468 UBIN0548341 1218 1218 Processed 08/06/2023 209149124 premlal UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-045-001/59-B
(KUSEDA) 		1715003045NRG24010620230229511 01/06/2023 premlal 1715003045WL016095 premlal 00468 UBIN0548341 1218 1218 Processed 08/06/2023 209149124 premlal UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-045-001/59-C
(KUSEDA) 		1715003045NRG24010620230229512 01/06/2023 Rinku 1715003045WL016095 Rinku 00468 UBIN0548341 1218 1218 Processed 08/06/2023 209149124 Rinku UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-045-001/59-C
(KUSEDA) 		1715003045NRG24010620230229513 01/06/2023 Rinku 1715003045WL016095 Rinku 00468 UBIN0548341 1218 1218 Processed 08/06/2023 209149124 Rinku UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-045-001/650
(KUSEDA) 		1715003045NRG24010620230229515 01/06/2023 Fullkali 1715003045WL016095 Fullkali 00468 UBIN0548341 1218 1218 Processed 08/06/2023 209149124 Fullkali UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-045-001/650
(KUSEDA) 		1715003045NRG24010620230229514 01/06/2023 Vijay bahadur 1715003045WL016095 Vijay bahadur 00468 UBIN0548341 1218 1218 Processed 08/06/2023 209149124 Vijaybahadur UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-045-001/651
(KUSEDA) 		1715003045NRG24010620230229517 01/06/2023 lallu 1715003045WL016095 lallu 00468 UBIN0548341 1218 1218 Processed 08/06/2023 209149124 lallu UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-045-001/651
(KUSEDA) 		1715003045NRG24010620230229516 01/06/2023 matuk 1715003045WL016095 matuk 00468 UBIN0548341 1218 1218 Processed 08/06/2023 209149124 matuk UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-045-001/651
(KUSEDA) 		1715003045NRG24010620230229518 01/06/2023 Matuk dwivedi 1715003045WL016095 Matuk dwivedi 00468 UBIN0548341 1218 1218 Processed 08/06/2023 209149124 Matukdwivedi UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-045-001/656
(KUSEDA) 		1715003045NRG24010620230229519 01/06/2023 Gedauaa 1715003045WL016095 Gedauaa 00468 UBIN0548341 1218 1218 Processed 08/06/2023 209149124 Gedauaa UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-045-001/665-A
(KUSEDA) 		1715003045NRG24010620230229521 01/06/2023 Asha 1715003045WL016095 Asha 00468 UBIN0548341 1218 1218 Processed 08/06/2023 209149124 Asha UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-045-001/683
(KUSEDA) 		1715003045NRG24010620230229522 01/06/2023 Vidya 1715003045WL016095 Vidya 00468 UBIN0548341 1218 1218 Processed 08/06/2023 209149124 Vidya UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-045-001/725
(KUSEDA) 		1715003045NRG24010620230229525 01/06/2023 baijnath 1715003045WL016095 baijnath 00468 UBIN0548341 1218 1218 Processed 08/06/2023 209149124 baijnath UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-045-001/777
(KUSEDA) 		1715003045NRG24010620230229527 01/06/2023 Dhanpal 1715003045WL016095 Dhanpal 00468 UBIN0548341 1218 1218 Processed 08/06/2023 209149124 Dhanpal UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-045-001/777
(KUSEDA) 		1715003045NRG24010620230229526 01/06/2023 Dhanpal 1715003045WL016095 Dhanpal 00468 UBIN0548341 1218 1218 Processed 08/06/2023 209149124 Dhanpal UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-045-001/801
(KUSEDA) 		1715003045NRG24010620230229530 01/06/2023 sarvesh 1715003045WL016095 sarvesh 00468 UBIN0548341 1218 1218 Processed 07/06/2023 209149124 sarvesh CANARA BANK(508532)
181 SIHAWAL MP-15-003-045-001/901-A
(KUSEDA) 		1715003045NRG24010620230229533 01/06/2023 Rinku 1715003045WL016095 Rinku 00468 UBIN0548341 1218 1218 Processed 08/06/2023 209149124 Rinku UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-045-001/902
(KUSEDA) 		1715003045NRG24010620230229537 01/06/2023 Savita dwivedi 1715003045WL016095 Savita dwivedi 00468 UBIN0548341 1218 1218 Processed 07/06/2023 209149124 Savitadwivedi PUNJAB NATIONAL BANK(508568)
183 SIHAWAL MP-15-003-045-001/904
(KUSEDA) 		1715003045NRG24010620230229542 01/06/2023 Heerakali dwivedi 1715003045WL016095 Heerakali dwivedi 00468 UBIN0548341 1218 1218 Processed 07/06/2023 209149124 Heerakalidwivedi STATE BANK OF INDIA(508548)
184 SIHAWAL MP-15-003-045-001/904
(KUSEDA) 		1715003045NRG24010620230229541 01/06/2023 Heerakali dwivedi 1715003045WL016095 Heerakali dwivedi 00468 UBIN0548341 1218 1218 Processed 08/06/2023 209149124 Heerakalidwivedi UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-045-001/904
(KUSEDA) 		1715003045NRG24010620230229540 01/06/2023 Heerakali dwivedi 1715003045WL016095 Heerakali dwivedi 00468 UBIN0548341 1218 1218 Processed 07/06/2023 209149124 Heerakalidwivedi STATE BANK OF INDIA(508548)
186 SIHAWAL MP-15-003-060-002/1024
(MAUHARIYA) 		1715003060NRG24010620230229682 01/06/2023 Mangiriya sahu 1715003060WL016111 Mangiriya sahu 00468 UBIN0548341 1547 1547 Processed 08/06/2023 209149124 Mangiriyasahu UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-060-002/836
(MAUHARIYA) 		1715003060NRG24010620230229683 01/06/2023 Rajesh 1715003060WL016111 Rajesh 00468 UBIN0548341 1547 1547 Processed 08/06/2023 209149124 Rajesh UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-083-001/38-C
(BHARUHI) 		1715003083NRG24010620230230235 01/06/2023 pramod agriya 1715003083WL016144 pramod agriya 00468 UBIN0548341 1547 1547 Processed 07/06/2023 209149124 pramodagriya MADHYANCHAL GRAMIN BANK(607232)
189 SIHAWAL MP-15-003-083-001/38-C
(BHARUHI) 		1715003083NRG24010620230230234 01/06/2023 pramod agriya 1715003083WL016144 pramod agriya 00468 UBIN0548341 1547 1547 Processed 08/06/2023 209149124 pramodagriya UNION BANK OF INDIA(508500)
SubTotal 37856 37856
190 SIHAWAL MP-15-003-079-002/402
(PONDI) 		1715003079NRG24310520230222668 01/06/2023 ankita namdev 1715003079WL015665 ankita namdev 00468 UBIN0554839 1100 1100 Processed 07/06/2023 209149124 ankitanamdev STATE BANK OF INDIA(508548)
SubTotal 1100 1100
191 SIHAWAL MP-15-003-040-001/152
(GERUA) 		1715003040NRG24010620230231751 01/06/2023 kitbiya 1715003040WL016251 kitbiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209149124 kitbiya UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-040-001/164
(GERUA) 		1715003040NRG24010620230231754 01/06/2023 Gulab 1715003040WL016251 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Gulab STATE BANK OF INDIA(508548)
193 SIHAWAL MP-15-003-040-001/176
(GERUA) 		1715003040NRG24010620230231755 01/06/2023 Devmani 1715003040WL016251 Devmani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Devmani STATE BANK OF INDIA(508548)
194 SIHAWAL MP-15-003-040-001/181
(GERUA) 		1715003040NRG24010620230231757 01/06/2023 Ganesiya Singh 1715003040WL016251 Ganesiya Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209149124 GanesiyaSingh UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-040-001/186
(GERUA) 		1715003040NRG24010620230231759 01/06/2023 Chandra kali 1715003040WL016251 Chandra kali 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
196 SIHAWAL MP-15-003-040-001/186
(GERUA) 		1715003040NRG24010620230231761 01/06/2023 Ram Singh 1715003040WL016251 Ram Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209149124 RamSingh UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-040-001/200
(GERUA) 		1715003040NRG24310520230225329 01/06/2023 subaran 1715003040WL015857 subaran 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 subaran MADHYANCHAL GRAMIN BANK(607232)
198 SIHAWAL MP-15-003-040-001/206
(GERUA) 		1715003040NRG24310520230225330 01/06/2023 Jagmohan Singh 1715003040WL015857 Jagmohan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209149124 JagmohanSingh UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-040-001/207
(GERUA) 		1715003040NRG24310520230225331 01/06/2023 Gulab 1715003040WL015857 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Gulab ICICI BANK LTD(508534)
200 SIHAWAL MP-15-003-040-001/207
(GERUA) 		1715003040NRG24310520230225332 01/06/2023 Shyam kali 1715003040WL015857 Shyam kali 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209149124 Shyamkali UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-040-001/211
(GERUA) 		1715003040NRG24310520230225334 01/06/2023 Abhiman 1715003040WL015857 Abhiman 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209149124 Abhiman UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-040-001/213
(GERUA) 		1715003040NRG24310520230225336 01/06/2023 Fulkali 1715003040WL015857 Fulkali 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Fulkali STATE BANK OF INDIA(508548)
203 SIHAWAL MP-15-003-040-001/213
(GERUA) 		1715003040NRG24310520230225335 01/06/2023 trebhan 1715003040WL015857 trebhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 trebhan MADHYANCHAL GRAMIN BANK(607232)
204 SIHAWAL MP-15-003-040-001/216
(GERUA) 		1715003040NRG24310520230225338 01/06/2023 Devkali 1715003040WL015857 Devkali 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Devkali MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-040-001/216
(GERUA) 		1715003040NRG24310520230225337 01/06/2023 Lalu Singh 1715003040WL015857 Lalu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209149124 LaluSingh UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-040-001/219
(GERUA) 		1715003040NRG24310520230225339 01/06/2023 mahrajiya 1715003040WL015857 mahrajiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209149124 mahrajiya UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-040-001/219
(GERUA) 		1715003040NRG24310520230225340 01/06/2023 Ramdin 1715003040WL015857 Ramdin 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Ramdin STATE BANK OF INDIA(508548)
208 SIHAWAL MP-15-003-040-001/220
(GERUA) 		1715003040NRG24310520230225342 01/06/2023 Maanvati 1715003040WL015857 Maanvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209149124 Maanvati UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-040-001/221
(GERUA) 		1715003040NRG24310520230225344 01/06/2023 Jairajuaa Singh 1715003040WL015857 Jairajuaa Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 JairajuaaSingh MADHYANCHAL GRAMIN BANK(607232)
210 SIHAWAL MP-15-003-040-001/277
(GERUA) 		1715003040NRG24310520230225353 01/06/2023 Sayrun Nisha 1715003040WL015857 Sayrun Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 SayrunNisha MADHYANCHAL GRAMIN BANK(607232)
211 SIHAWAL MP-15-003-040-001/411
(GERUA) 		1715003040NRG24010620230231767 01/06/2023 Kalavati 1715003040WL016252 Kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Kalavati MADHYANCHAL GRAMIN BANK(607232)
212 SIHAWAL MP-15-003-040-001/415-B
(GERUA) 		1715003040NRG24010620230231769 01/06/2023 Indrakali 1715003040WL016252 Indrakali 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Indrakali MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-040-001/418
(GERUA) 		1715003040NRG24010620230231770 01/06/2023 Shyam lal 1715003040WL016252 Shyam lal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209149124 Shyamlal UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-040-001/418
(GERUA) 		1715003040NRG24010620230231771 01/06/2023 Sugiya 1715003040WL016252 Sugiya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Sugiya MADHYANCHAL GRAMIN BANK(607232)
215 SIHAWAL MP-15-003-040-001/418-B
(GERUA) 		1715003040NRG24010620230231772 01/06/2023 Ramlal 1715003040WL016252 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Ramlal MADHYANCHAL GRAMIN BANK(607232)
216 SIHAWAL MP-15-003-040-001/419-A
(GERUA) 		1715003040NRG24010620230231774 01/06/2023 Budhani 1715003040WL016252 Budhani 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209149124 Budhani UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-040-001/419-C
(GERUA) 		1715003040NRG24010620230231775 01/06/2023 kalpana kol 1715003040WL016252 kalpana kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 kalpanakol MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-040-001/419-C
(GERUA) 		1715003040NRG24010620230231776 01/06/2023 Ramkripal 1715003040WL016252 Ramkripal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209149124 Ramkripal UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-040-001/420
(GERUA) 		1715003040NRG24010620230231778 01/06/2023 hari prasad kol 1715003040WL016252 hari prasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209149124 hariprasadkol UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-040-001/420
(GERUA) 		1715003040NRG24010620230231777 01/06/2023 hari prasad kol 1715003040WL016252 hari prasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 hariprasadkol MADHYANCHAL GRAMIN BANK(607232)
221 SIHAWAL MP-15-003-040-001/420-A
(GERUA) 		1715003040NRG24010620230231779 01/06/2023 Kamlesh 1715003040WL016252 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Kamlesh BANK OF BARODA(606985)
222 SIHAWAL MP-15-003-040-001/420-B
(GERUA) 		1715003040NRG24010620230231781 01/06/2023 Rani Devi 1715003040WL016252 Rani Devi 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209149124 RaniDevi UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-040-001/421-B
(GERUA) 		1715003040NRG24010620230231782 01/06/2023 Julekhiya 1715003040WL016252 Julekhiya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Julekhiya MADHYANCHAL GRAMIN BANK(607232)
224 SIHAWAL MP-15-003-040-001/421-B
(GERUA) 		1715003040NRG24010620230231783 01/06/2023 Raimun 1715003040WL016252 Raimun 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209149124 Raimun UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-040-001/423
(GERUA) 		1715003040NRG24010620230231785 01/06/2023 sugni 1715003040WL016252 sugni 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 sugni MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-040-001/424-A
(GERUA) 		1715003040NRG24010620230231787 01/06/2023 Budhni 1715003040WL016252 Budhni 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Budhni MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-040-001/424-A
(GERUA) 		1715003040NRG24010620230231786 01/06/2023 Ramautar 1715003040WL016252 Ramautar 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209149124 Ramautar UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-040-001/455
(GERUA) 		1715003040NRG24010620230231796 01/06/2023 Dalvir saket 1715003040WL016252 Dalvir saket 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Dalvirsaket PUNJAB NATIONAL BANK(508568)
229 SIHAWAL MP-15-003-045-001/695
(KUSEDA) 		1715003045NRG24010620230229524 01/06/2023 Deenanath 1715003045WL016095 Deenanath 00602 SBIN0RRMBGB 1218 1218 Processed 08/06/2023 209149124 Deenanath UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-073-003/413
(BELHA) 		1715003073NRG24010620230231156 01/06/2023 SANGEETA SAHU 1715003073WL016225 SANGEETA SAHU 00602 SBIN0RRMBGB 880 880 Processed 08/06/2023 209149124 SANGEETASAHU UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-073-003/469
(BELHA) 		1715003073NRG24010620230231168 01/06/2023 Shivpati sahu 1715003073WL016225 Shivpati sahu 00602 SBIN0RRMBGB 880 880 Processed 07/06/2023 209149124 Shivpatisahu STATE BANK OF INDIA(508548)
232 SIHAWAL MP-15-003-073-003/470
(BELHA) 		1715003073NRG24010620230231171 01/06/2023 Savita Sahu 1715003073WL016225 Savita Sahu 00602 SBIN0RRMBGB 880 880 Processed 07/06/2023 209149124 SavitaSahu MADHYANCHAL GRAMIN BANK(607232)
233 SIHAWAL MP-15-003-076-001/1-A
(KHONCHIPUR) 		1715003076NRG24010620230231624 01/06/2023 Santu prajapati 1715003076WL016247 Santu prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Santuprajapati MADHYANCHAL GRAMIN BANK(607232)
234 SIHAWAL MP-15-003-076-001/1-A
(KHONCHIPUR) 		1715003076NRG24010620230231623 01/06/2023 SHANTU PRAJAPATI 1715003076WL016247 SHANTU PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 SHANTUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
235 SIHAWAL MP-15-003-076-001/100-A
(KHONCHIPUR) 		1715003076NRG24010620230231625 01/06/2023 parvati 1715003076WL016247 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 parvati MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-076-001/100-D
(KHONCHIPUR) 		1715003076NRG24010620230231627 01/06/2023 Dalveer singh 1715003076WL016247 Dalveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Dalveersingh MADHYANCHAL GRAMIN BANK(607232)
237 SIHAWAL MP-15-003-076-001/101
(KHONCHIPUR) 		1715003076NRG24010620230231629 01/06/2023 Foolkumari singh 1715003076WL016247 Foolkumari singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Foolkumarisingh MADHYANCHAL GRAMIN BANK(607232)
238 SIHAWAL MP-15-003-076-001/114-B
(KHONCHIPUR) 		1715003076NRG24010620230231631 01/06/2023 RAJESH KUMAR RAVAT 1715003076WL016247 RAJESH KUMAR RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 RAJESHKUMARRAVAT MADHYANCHAL GRAMIN BANK(607232)
239 SIHAWAL MP-15-003-076-001/129
(KHONCHIPUR) 		1715003076NRG24010620230231632 01/06/2023 MANIRAJ KOL 1715003076WL016247 MANIRAJ KOL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 MANIRAJKOL ICICI BANK LTD(508534)
240 SIHAWAL MP-15-003-076-001/129
(KHONCHIPUR) 		1715003076NRG24010620230231634 01/06/2023 Maniraj rawat 1715003076WL016247 Maniraj rawat 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209149124 Manirajrawat UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-076-001/129
(KHONCHIPUR) 		1715003076NRG24010620230231633 01/06/2023 Maniraj rawat 1715003076WL016247 Maniraj rawat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Manirajrawat STATE BANK OF INDIA(508548)
242 SIHAWAL MP-15-003-076-001/130-A
(KHONCHIPUR) 		1715003076NRG24010620230231636 01/06/2023 tara yadav 1715003076WL016247 tara yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 tarayadav MADHYANCHAL GRAMIN BANK(607232)
243 SIHAWAL MP-15-003-076-001/130-A
(KHONCHIPUR) 		1715003076NRG24010620230231635 01/06/2023 tara yadav 1715003076WL016247 tara yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209149124 tarayadav UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-076-001/136
(KHONCHIPUR) 		1715003076NRG24010620230231637 01/06/2023 Devi prasad 1715003076WL016247 Devi prasad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Deviprasad MADHYANCHAL GRAMIN BANK(607232)
245 SIHAWAL MP-15-003-076-001/140
(KHONCHIPUR) 		1715003076NRG24010620230231638 01/06/2023 SUNDAR KOL 1715003076WL016247 SUNDAR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 SUNDARKOL MADHYANCHAL GRAMIN BANK(607232)
246 SIHAWAL MP-15-003-076-001/140-A
(KHONCHIPUR) 		1715003076NRG24010620230231642 01/06/2023 KUSMI 1715003076WL016247 KUSMI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209149124 KUSMI UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-076-001/144
(KHONCHIPUR) 		1715003076NRG24010620230231644 01/06/2023 Dulare 1715003076WL016247 Dulare 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Dulare STATE BANK OF INDIA(508548)
248 SIHAWAL MP-15-003-076-001/178
(KHONCHIPUR) 		1715003076NRG24010620230231646 01/06/2023 Kailasua yadav 1715003076WL016247 Kailasua yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Kailasuayadav BANK OF BARODA(606985)
249 SIHAWAL MP-15-003-076-001/178
(KHONCHIPUR) 		1715003076NRG24010620230231645 01/06/2023 KAILASUA YADAW 1715003076WL016247 KAILASUA YADAW 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 KAILASUAYADAW MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-076-001/178-A
(KHONCHIPUR) 		1715003076NRG24010620230231649 01/06/2023 RAMAYAN YADAV 1715003076WL016247 RAMAYAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 RAMAYANYADAV MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-076-001/178-A
(KHONCHIPUR) 		1715003076NRG24010620230231648 01/06/2023 RAMAYAN YADAV 1715003076WL016247 RAMAYAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 RAMAYANYADAV STATE BANK OF INDIA(508548)
252 SIHAWAL MP-15-003-076-001/178-A
(KHONCHIPUR) 		1715003076NRG24010620230231647 01/06/2023 RAMAYAN YADAV 1715003076WL016247 RAMAYAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 RAMAYANYADAV MADHYANCHAL GRAMIN BANK(607232)
253 SIHAWAL MP-15-003-076-001/180-A
(KHONCHIPUR) 		1715003076NRG24010620230231650 01/06/2023 Dileep Prasad 1715003076WL016247 Dileep Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 DileepPrasad STATE BANK OF INDIA(508548)
254 SIHAWAL MP-15-003-076-001/181
(KHONCHIPUR) 		1715003076NRG24010620230231653 01/06/2023 MOTILAL SAHU 1715003076WL016247 MOTILAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 MOTILALSAHU MADHYANCHAL GRAMIN BANK(607232)
255 SIHAWAL MP-15-003-076-001/181
(KHONCHIPUR) 		1715003076NRG24010620230231652 01/06/2023 MOTILAL SAHU 1715003076WL016247 MOTILAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 MOTILALSAHU MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-076-001/182
(KHONCHIPUR) 		1715003076NRG24010620230231654 01/06/2023 PHADIYA PRAJAPATI 1715003076WL016247 PHADIYA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 PHADIYAPRAJAPATI STATE BANK OF INDIA(508548)
257 SIHAWAL MP-15-003-076-001/182-C
(KHONCHIPUR) 		1715003076NRG24010620230231656 01/06/2023 Babulal 1715003076WL016247 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Babulal STATE BANK OF INDIA(508548)
258 SIHAWAL MP-15-003-076-001/182-C
(KHONCHIPUR) 		1715003076NRG24010620230231655 01/06/2023 Babulal 1715003076WL016247 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Babulal MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-076-001/185-A
(KHONCHIPUR) 		1715003076NRG24010620230231659 01/06/2023 Lallu sahu 1715003076WL016247 Lallu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Lallusahu BANK OF BARODA(606985)
260 SIHAWAL MP-15-003-076-001/185-A
(KHONCHIPUR) 		1715003076NRG24010620230231657 01/06/2023 Lallu sahu 1715003076WL016247 Lallu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Lallusahu MADHYANCHAL GRAMIN BANK(607232)
261 SIHAWAL MP-15-003-076-001/19
(KHONCHIPUR) 		1715003076NRG24010620230231661 01/06/2023 BUDDHIMAN SINGH 1715003076WL016247 BUDDHIMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 BUDDHIMANSINGH MADHYANCHAL GRAMIN BANK(607232)
262 SIHAWAL MP-15-003-076-001/19
(KHONCHIPUR) 		1715003076NRG24010620230231660 01/06/2023 BUDDHIMAN SINGH 1715003076WL016247 BUDDHIMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 BUDDHIMANSINGH MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-076-001/198-A
(KHONCHIPUR) 		1715003076NRG24010620230231663 01/06/2023 SHIV SHANKAR YADAV 1715003076WL016247 SHIV SHANKAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 SHIVSHANKARYADAV MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-076-001/198-A
(KHONCHIPUR) 		1715003076NRG24010620230231662 01/06/2023 SHIV SHANKAR YADAV 1715003076WL016247 SHIV SHANKAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 SHIVSHANKARYADAV MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-076-001/199-A
(KHONCHIPUR) 		1715003076NRG24010620230231665 01/06/2023 RAGHUPATI YADAV 1715003076WL016247 RAGHUPATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 RAGHUPATIYADAV MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-076-001/207-A
(KHONCHIPUR) 		1715003076NRG24010620230231667 01/06/2023 Raj Kumar 1715003076WL016247 Raj Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 RajKumar MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-076-001/286
(KHONCHIPUR) 		1715003076NRG24010620230231669 01/06/2023 Suresh 1715003076WL016247 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209149124 Suresh UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-076-001/286
(KHONCHIPUR) 		1715003076NRG24010620230231668 01/06/2023 Suresh 1715003076WL016247 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Suresh MADHYANCHAL GRAMIN BANK(607232)
269 SIHAWAL MP-15-003-076-001/287
(KHONCHIPUR) 		1715003076NRG24010620230231672 01/06/2023 Lallu singh 1715003076WL016247 Lallu singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Lallusingh MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-076-001/287
(KHONCHIPUR) 		1715003076NRG24010620230231671 01/06/2023 Lallu singh 1715003076WL016247 Lallu singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Lallusingh MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-076-001/287
(KHONCHIPUR) 		1715003076NRG24010620230231670 01/06/2023 Lallu singh 1715003076WL016247 Lallu singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Lallusingh MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-076-001/289
(KHONCHIPUR) 		1715003076NRG24010620230231674 01/06/2023 Chaurasiya sondhiya 1715003076WL016247 Chaurasiya sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Chaurasiyasondhiya STATE BANK OF INDIA(508548)
273 SIHAWAL MP-15-003-076-001/305
(KHONCHIPUR) 		1715003076NRG24010620230231676 01/06/2023 Sundervati bai 1715003076WL016247 Sundervati bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Sundervatibai MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-076-001/329
(KHONCHIPUR) 		1715003076NRG24010620230231679 01/06/2023 Poonam singh 1715003076WL016247 Poonam singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Poonamsingh UCO BANK(607066)
275 SIHAWAL MP-15-003-076-001/49-A
(KHONCHIPUR) 		1715003076NRG24010620230231680 01/06/2023 PREMLAL KOL 1715003076WL016247 PREMLAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 PREMLALKOL MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-076-001/52-B
(KHONCHIPUR) 		1715003076NRG24010620230231683 01/06/2023 KISHORI LAL RAVAT 1715003076WL016247 KISHORI LAL RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 KISHORILALRAVAT MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-076-001/52-B
(KHONCHIPUR) 		1715003076NRG24010620230231682 01/06/2023 KISHORI LAL RAVAT 1715003076WL016247 KISHORI LAL RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 KISHORILALRAVAT MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-076-001/52-C
(KHONCHIPUR) 		1715003076NRG24010620230231684 01/06/2023 Vinod kumar rawat 1715003076WL016247 Vinod kumar rawat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Vinodkumarrawat MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-076-001/569
(KHONCHIPUR) 		1715003076NRG24010620230231691 01/06/2023 Dashomati prajapati 1715003076WL016247 Dashomati prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Dashomatiprajapati MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-076-001/569
(KHONCHIPUR) 		1715003076NRG24010620230231690 01/06/2023 Ramlakhan prajapati 1715003076WL016247 Ramlakhan prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Ramlakhanprajapati MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-076-001/569-A
(KHONCHIPUR) 		1715003076NRG24010620230231692 01/06/2023 Shivprakash prajapati 1715003076WL016247 Shivprakash prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Shivprakashprajapati MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-076-001/569-A
(KHONCHIPUR) 		1715003076NRG24010620230231693 01/06/2023 Suneeta prajapati 1715003076WL016247 Suneeta prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 Suneetaprajapati MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-076-001/589
(KHONCHIPUR) 		1715003076NRG24010620230231695 01/06/2023 Arti yadav 1715003076WL016247 Arti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209149124 Artiyadav UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-076-001/589
(KHONCHIPUR) 		1715003076NRG24010620230231694 01/06/2023 RAJPATI YADAV 1715003076WL016247 RAJPATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 RAJPATIYADAV MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-076-001/83-A
(KHONCHIPUR) 		1715003076NRG24010620230231699 01/06/2023 JAGANNATH PATHARI 1715003076WL016247 JAGANNATH PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 JAGANNATHPATHARI MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-076-001/89
(KHONCHIPUR) 		1715003076NRG24010620230231700 01/06/2023 suneeta 1715003076WL016247 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 suneeta STATE BANK OF INDIA(508548)
287 SIHAWAL MP-15-003-076-001/93
(KHONCHIPUR) 		1715003076NRG24010620230231703 01/06/2023 SHYAMLAL SINGH 1715003076WL016247 SHYAMLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 SHYAMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-076-001/93
(KHONCHIPUR) 		1715003076NRG24010620230231702 01/06/2023 SHYAMLAL SINGH 1715003076WL016247 SHYAMLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209149124 SHYAMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-078-001/310
(POKHARA) 		1715003078NRG24310520230225212 01/06/2023 Parasuram yadav 1715003078WL015847 Parasuram yadav 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 209149124 Parasuramyadav MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-078-001/377
(POKHARA) 		1715003078NRG24310520230225216 01/06/2023 Lalbahadur 1715003078WL015847 Lalbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 209149124 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-078-001/456-A
(POKHARA) 		1715003078NRG24310520230225218 01/06/2023 Sugriv singh 1715003078WL015847 Sugriv singh 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 209149124 Sugrivsingh MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-078-001/477
(POKHARA) 		1715003078NRG24310520230225219 01/06/2023 roopkaran 1715003078WL015847 roopkaran 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 209149124 roopkaran MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-078-001/477
(POKHARA) 		1715003078NRG24310520230225220 01/06/2023 roopkaran 1715003078WL015847 roopkaran 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 209149124 roopkaran MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-078-001/477
(POKHARA) 		1715003078NRG24310520230225221 01/06/2023 roopkaran 1715003078WL015847 roopkaran 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 209149124 roopkaran BANK OF BARODA(606985)
295 SIHAWAL MP-15-003-078-001/486-A
(POKHARA) 		1715003078NRG24310520230225222 01/06/2023 Rambahor 1715003078WL015847 Rambahor 00602 SBIN0RRMBGB 1320 1320 Processed 08/06/2023 209149124 Rambahor UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-078-001/486-A
(POKHARA) 		1715003078NRG24310520230225223 01/06/2023 sunita 1715003078WL015847 sunita 00602 SBIN0RRMBGB 1320 1320 Processed 08/06/2023 209149124 sunita UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-078-002/1
(POKHARA) 		1715003078NRG24310520230225224 01/06/2023 Jagyraj yadav 1715003078WL015847 Jagyraj yadav 00602 SBIN0RRMBGB 1320 1320 Processed 08/06/2023 209149124 Jagyrajyadav UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-078-002/102-A
(POKHARA) 		1715003078NRG24310520230225227 01/06/2023 Hariprashad 1715003078WL015847 Hariprashad 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 209149124 Hariprashad MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-078-002/102-A
(POKHARA) 		1715003078NRG24310520230225226 01/06/2023 Hariprashad 1715003078WL015847 Hariprashad 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 209149124 Hariprashad MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-078-002/132-C
(POKHARA) 		1715003078NRG24310520230225231 01/06/2023 Rajbali prajapati 1715003078WL015847 Rajbali prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 209149124 Rajbaliprajapati FINO PAYMENTS BANK LTD(608001)
301 SIHAWAL MP-15-003-078-002/147
(POKHARA) 		1715003078NRG24310520230225234 01/06/2023 Manohar Singh 1715003078WL015847 Manohar Singh 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 209149124 ManoharSingh MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-078-002/164-A
(POKHARA) 		1715003078NRG24310520230225241 01/06/2023 manpher 1715003078WL015847 manpher 00602 SBIN0RRMBGB 1320 1320 Processed 08/06/2023 209149124 manpher UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-078-002/164-A
(POKHARA) 		1715003078NRG24310520230225240 01/06/2023 manpher 1715003078WL015847 manpher 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 209149124 manpher FINO PAYMENTS BANK LTD(608001)
304 SIHAWAL MP-15-003-078-002/196
(POKHARA) 		1715003078NRG24310520230225246 01/06/2023 keshav 1715003078WL015847 keshav 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 209149124 keshav STATE BANK OF INDIA(508548)
305 SIHAWAL MP-15-003-078-002/211-C
(POKHARA) 		1715003078NRG24310520230225249 01/06/2023 Trilok Pradhan 1715003078WL015847 Trilok Pradhan 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 209149124 TrilokPradhan STATE BANK OF INDIA(508548)
306 SIHAWAL MP-15-003-078-002/226-A
(POKHARA) 		1715003078NRG24310520230225250 01/06/2023 dhirendra 1715003078WL015847 dhirendra 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 209149124 dhirendra BANK OF BARODA(606985)
307 SIHAWAL MP-15-003-078-002/226-C
(POKHARA) 		1715003078NRG24310520230225253 01/06/2023 Brijmohan 1715003078WL015847 Brijmohan 00602 SBIN0RRMBGB 1320 1320 Processed 08/06/2023 209149124 Brijmohan UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-078-002/226-C
(POKHARA) 		1715003078NRG24310520230225252 01/06/2023 Brijmohan 1715003078WL015847 Brijmohan 00602 SBIN0RRMBGB 1320 1320 Processed 08/06/2023 209149124 Brijmohan UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-078-002/228-A
(POKHARA) 		1715003078NRG24310520230225256 01/06/2023 Rajrakhan Sahu 1715003078WL015847 Rajrakhan Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 209149124 RajrakhanSahu BANK OF MAHARASHTRA(607387)
310 SIHAWAL MP-15-003-078-002/229-A
(POKHARA) 		1715003078NRG24310520230225257 01/06/2023 indrabhan 1715003078WL015847 indrabhan 00602 SBIN0RRMBGB 1320 1320 Processed 08/06/2023 209149124 indrabhan UNION BANK OF INDIA(508500)
311 SIHAWAL MP-15-003-078-002/233-A
(POKHARA) 		1715003078NRG24310520230225260 01/06/2023 Arunvati Prajapati 1715003078WL015847 Arunvati Prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 08/06/2023 209149124 ArunvatiPrajapati UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-078-002/29
(POKHARA) 		1715003078NRG24310520230225267 01/06/2023 Chhatilal rawat 1715003078WL015847 Chhatilal rawat 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 209149124 Chhatilalrawat MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-078-002/54
(POKHARA) 		1715003078NRG24310520230225274 01/06/2023 Ompraksh pradhan 1715003078WL015847 Ompraksh pradhan 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 209149124 Omprakshpradhan STATE BANK OF INDIA(508548)
314 SIHAWAL MP-15-003-078-002/65
(POKHARA) 		1715003078NRG24310520230225276 01/06/2023 Kabirdash 1715003078WL015847 Kabirdash 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 209149124 Kabirdash INDIA POST PAYMENTS BANK LIMITED(508528)
315 SIHAWAL MP-15-003-078-002/66
(POKHARA) 		1715003078NRG24310520230225277 01/06/2023 munni 1715003078WL015847 munni 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 209149124 munni MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-078-002/69
(POKHARA) 		1715003078NRG24310520230225278 01/06/2023 Mohanlal kol 1715003078WL015847 Mohanlal kol 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 209149124 Mohanlalkol PUNJAB NATIONAL BANK(508568)
317 SIHAWAL MP-15-003-079-001/141
(PONDI) 		1715003079NRG24010620230231936 01/06/2023 Ganesh 1715003079WL016256 Ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149124 Ganesh MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-079-001/169
(PONDI) 		1715003079NRG24010620230231940 01/06/2023 pancham 1715003079WL016256 pancham 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149124 pancham MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-079-001/180
(PONDI) 		1715003079NRG24010620230231942 01/06/2023 Parvati 1715003079WL016256 Parvati 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149124 Parvati MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-079-001/26
(PONDI) 		1715003079NRG24010620230231944 01/06/2023 Devlal 1715003079WL016256 Devlal 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149124 Devlal MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-079-001/311
(PONDI) 		1715003079NRG24010620230231945 01/06/2023 suman 1715003079WL016256 suman 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149124 suman PUNJAB NATIONAL BANK(508568)
322 SIHAWAL MP-15-003-079-001/56
(PONDI) 		1715003079NRG24010620230231952 01/06/2023 lalbahadur 1715003079WL016256 lalbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149124 lalbahadur MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-079-001/74
(PONDI) 		1715003079NRG24010620230231955 01/06/2023 Kamalnarayan 1715003079WL016256 Kamalnarayan 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149124 Kamalnarayan INDIAN BANK(607105)
324 SIHAWAL MP-15-003-079-001/76
(PONDI) 		1715003079NRG24010620230231956 01/06/2023 rajbhan 1715003079WL016256 rajbhan 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209149124 rajbhan MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-079-002/123
(PONDI) 		1715003079NRG24310520230222618 01/06/2023 chhatilal 1715003079WL015665 chhatilal 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 209149124 chhatilal MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-079-002/123
(PONDI) 		1715003079NRG24310520230222617 01/06/2023 chhatilal 1715003079WL015665 chhatilal 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 209149124 chhatilal MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-079-002/124-B
(PONDI) 		1715003079NRG24310520230222620 01/06/2023 Lalmani 1715003079WL015665 Lalmani 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 209149124 Lalmani MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-079-002/152
(PONDI) 		1715003079NRG24310520230222629 01/06/2023 banshbahadur 1715003079WL015665 banshbahadur 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 209149124 banshbahadur MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-079-002/152
(PONDI) 		1715003079NRG24310520230222628 01/06/2023 banshbahadur 1715003079WL015665 banshbahadur 00602 SBIN0RRMBGB 1100 1100 Processed 08/06/2023 209149124 banshbahadur UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-079-002/179
(PONDI) 		1715003079NRG24310520230222636 01/06/2023 pritlal 1715003079WL015665 pritlal 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 209149124 pritlal MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-079-002/230
(PONDI) 		1715003079NRG24310520230222642 01/06/2023 lolar 1715003079WL015665 lolar 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 209149124 lolar MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-079-002/233-A
(PONDI) 		1715003079NRG24310520230222648 01/06/2023 babbu 1715003079WL015665 babbu 00602 SBIN0RRMBGB 1100 1100 Processed 08/06/2023 209149124 babbu UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-079-002/290-A
(PONDI) 		1715003079NRG24310520230222650 01/06/2023 sukhlal 1715003079WL015665 sukhlal 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 209149124 sukhlal MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-079-002/295
(PONDI) 		1715003079NRG24310520230222651 01/06/2023 ganga 1715003079WL015665 ganga 00602 SBIN0RRMBGB 1100 1100 Processed 08/06/2023 209149124 ganga UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-079-002/295-C
(PONDI) 		1715003079NRG24310520230222656 01/06/2023 mukesh 1715003079WL015665 mukesh 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 209149124 mukesh MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-079-002/295-C
(PONDI) 		1715003079NRG24310520230222655 01/06/2023 mukesh 1715003079WL015665 mukesh 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 209149124 mukesh STATE BANK OF INDIA(508548)
337 SIHAWAL MP-15-003-079-002/390
(PONDI) 		1715003079NRG24310520230222662 01/06/2023 shushma singh 1715003079WL015665 shushma singh 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 209149124 shushmasingh MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-079-002/397
(PONDI) 		1715003079NRG24310520230222667 01/06/2023 geeta singh 1715003079WL015665 geeta singh 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 209149124 geetasingh INDIAN BANK(607105)
339 SIHAWAL MP-15-003-079-002/397
(PONDI) 		1715003079NRG24310520230222666 01/06/2023 geeta singh 1715003079WL015665 geeta singh 00602 SBIN0RRMBGB 1100 1100 Processed 08/06/2023 209149124 geetasingh UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-079-002/424
(PONDI) 		1715003079NRG24310520230222690 01/06/2023 jagyanarayan singh 1715003079WL015665 jagyanarayan singh 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 209149124 jagyanarayansingh INDIAN BANK(607105)
341 SIHAWAL MP-15-003-079-002/56
(PONDI) 		1715003079NRG24310520230222698 01/06/2023 ramnath 1715003079WL015665 ramnath 00602 SBIN0RRMBGB 1100 1100 Processed 08/06/2023 209149124 ramnath UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-079-002/69
(PONDI) 		1715003079NRG24310520230222700 01/06/2023 ranglal 1715003079WL015665 ranglal 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 209149124 ranglal MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-079-002/69
(PONDI) 		1715003079NRG24310520230222699 01/06/2023 ranglal 1715003079WL015665 ranglal 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 209149124 ranglal MADHYANCHAL GRAMIN BANK(607232)
344 SIHAWAL MP-15-003-079-002/75
(PONDI) 		1715003079NRG24310520230222704 01/06/2023 devendra 1715003079WL015665 devendra 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 209149124 devendra STATE BANK OF INDIA(508548)
345 SIHAWAL MP-15-003-079-002/75
(PONDI) 		1715003079NRG24310520230222703 01/06/2023 devendra 1715003079WL015665 devendra 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 209149124 devendra STATE BANK OF INDIA(508548)
346 SIHAWAL MP-15-003-079-002/96
(PONDI) 		1715003079NRG24310520230222707 01/06/2023 jamuna 1715003079WL015665 jamuna 00602 SBIN0RRMBGB 1100 1100 Processed 07/06/2023 209149124 jamuna MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-083-001/44-D
(BHARUHI) 		1715003083NRG24010620230230263 01/06/2023 SUNIL KUMAR RAWAT 1715003083WL016145 SUNIL KUMAR RAWAT 00602 SBIN0RRMBGB 1400 1400 Processed 07/06/2023 209149124 SUNILKUMARRAWAT MADHYANCHAL GRAMIN BANK(607232)
348 SIHAWAL MP-15-003-083-001/44-D
(BHARUHI) 		1715003083NRG24010620230230262 01/06/2023 SUNIL KUMAR RAWAT 1715003083WL016145 SUNIL KUMAR RAWAT 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209149124 SUNILKUMARRAWAT STATE BANK OF INDIA(508548)
SubTotal 201889 201889
Total 418635 418635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_010623APB_FTO_68014 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 4180
2 SIHAWAL MP1715003_010623APB_FTO_68014 Bank of Baroda BARB0SIDHIX SIDHI 11934
3 SIHAWAL MP1715003_010623APB_FTO_68014 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1326
4 SIHAWAL MP1715003_010623APB_FTO_68014 Canara Bank CNRB0003944 SIDHI 2436
5 SIHAWAL MP1715003_010623APB_FTO_68014 Indian Bank IDIB000S680 Sidhi 3525
6 SIHAWAL MP1715003_010623APB_FTO_68014 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
7 SIHAWAL MP1715003_010623APB_FTO_68014 State Bank of India SBIN0001262 SIDHI 24034
8 SIHAWAL MP1715003_010623APB_FTO_68014 State Bank of India SBIN0012272 SIDHI CITY 1100
9 SIHAWAL MP1715003_010623APB_FTO_68014 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4852
10 SIHAWAL MP1715003_010623APB_FTO_68014 Union Bank of India UBIN0537314 SIDHI MAIN 9680
11 SIHAWAL MP1715003_010623APB_FTO_68014 Union Bank of India UBIN0539627 AMILIYA 48841
12 SIHAWAL MP1715003_010623APB_FTO_68014 Union Bank of India UBIN0546861 KUCHWAHI 45992
13 SIHAWAL MP1715003_010623APB_FTO_68014 Union Bank of India UBIN0547514 HINOUTI 17238
14 SIHAWAL MP1715003_010623APB_FTO_68014 Union Bank of India UBIN0548341 MAYAPUR 37856
15 SIHAWAL MP1715003_010623APB_FTO_68014 Union Bank of India UBIN0554839 KUSMI 1100
16 SIHAWAL MP1715003_010623APB_FTO_68014 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 4267
17 SIHAWAL MP1715003_010623APB_FTO_68014 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2200
18 SIHAWAL MP1715003_010623APB_FTO_68014 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 107494
19 SIHAWAL MP1715003_010623APB_FTO_68014 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 36322
20 SIHAWAL MP1715003_010623APB_FTO_68014 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
21 SIHAWAL MP1715003_010623APB_FTO_68014 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 48954

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