Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:12:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_261023APB_FTO_333522
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-15-003-067-001/519
(AMARPUR) 		1715003067NRG24261020230836002 26/10/2023 dharmraj singhl 1715003067WL072094 dharmraj singhl 00032 UTIB0000655 1547 1547 Processed 09/11/2023 289932855 dharmrajsinghl AXIS BANK(607153)
SubTotal 1547 1547
2 SIHAWAL MP-15-003-076-002/51-A
(KHONCHIPUR) 		1715003076NRG24251020230831830 26/10/2023 sumesh 1715003076WL071836 sumesh 00045 BARB0SIDHIX 884 884 Processed 09/11/2023 289932855 sumesh MADHYANCHAL GRAMIN BANK(607232)
3 SIHAWAL MP-15-003-076-002/51-A
(KHONCHIPUR) 		1715003076NRG24251020230831829 26/10/2023 sumesh 1715003076WL071836 sumesh 00045 BARB0SIDHIX 884 884 Processed 09/11/2023 289932855 sumesh BANK OF BARODA(606985)
SubTotal 1768 1768
4 SIHAWAL MP-15-003-055-001/963-D
(HATAWA) 		1715003055NRG24261020230836457 26/10/2023 Phulkumari Bhujwa 1715003055WL072120 Phulkumari Bhujwa 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289932855 PhulkumariBhujwa STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-055-001/963-D
(HATAWA) 		1715003055NRG24261020230836456 26/10/2023 Phulkumari Bhujwa 1715003055WL072120 Phulkumari Bhujwa 00415 SBIN0001262 1326 1326 Processed 09/11/2023 289932855 PhulkumariBhujwa UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-067-001/518
(AMARPUR) 		1715003067NRG24261020230835997 26/10/2023 danbahadur 1715003067WL072091 danbahadur 00415 SBIN0001262 1547 1547 Processed 10/11/2023 289932855 danbahadur STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-067-001/629
(AMARPUR) 		1715003067NRG24261020230836001 26/10/2023 pradeep 1715003067WL072093 pradeep 00415 SBIN0001262 1547 1547 Processed 09/11/2023 289932855 pradeep UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-067-001/629
(AMARPUR) 		1715003067NRG24261020230836000 26/10/2023 pradeep 1715003067WL072093 pradeep 00415 SBIN0001262 1547 1547 Processed 10/11/2023 289932855 pradeep STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-067-001/643
(AMARPUR) 		1715003067NRG24261020230835996 26/10/2023 usha 1715003067WL072090 usha 00415 SBIN0001262 1547 1547 Processed 10/11/2023 289932855 usha STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-067-001/643
(AMARPUR) 		1715003067NRG24261020230835995 26/10/2023 usha 1715003067WL072090 usha 00415 SBIN0001262 1547 1547 Processed 10/11/2023 289932855 usha STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-076-002/107-D
(KHONCHIPUR) 		1715003076NRG24251020230831779 26/10/2023 Amit Sharma 1715003076WL071835 Amit Sharma 00415 SBIN0001262 1326 1326 Processed 09/11/2023 289932855 AmitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIHAWAL MP-15-003-076-002/293-C
(KHONCHIPUR) 		1715003076NRG24251020230831812 26/10/2023 Piyush sahu 1715003076WL071835 Piyush sahu 00415 SBIN0001262 1326 1326 Processed 10/11/2023 289932855 Piyushsahu STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-076-002/337-B
(KHONCHIPUR) 		1715003076NRG24251020230831820 26/10/2023 Amit Singh 1715003076WL071836 Amit Singh 00415 SBIN0001262 884 884 Processed 09/11/2023 289932855 AmitSingh CENTRAL BANK OF INDIA(607115)
14 SIHAWAL MP-15-003-076-002/351-C
(KHONCHIPUR) 		1715003076NRG24251020230831822 26/10/2023 Vinod Singh Chauhan 1715003076WL071836 Vinod Singh Chauhan 00415 SBIN0001262 884 884 Processed 09/11/2023 289932855 VinodSinghChauhan UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-090-001/142
(MAJHRETHI KOTH) 		1715003090NRG24261020230832833 26/10/2023 rafi mo 1715003090WL071909 rafi mo 00415 SBIN0001262 1320 1320 Processed 09/11/2023 289932855 rafimo UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-090-001/142
(MAJHRETHI KOTH) 		1715003090NRG24261020230832832 26/10/2023 rafi mo 1715003090WL071909 rafi mo 00415 SBIN0001262 1320 1320 Processed 09/11/2023 289932855 rafimo UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-093-002/19-A
(TENDUHA NO.1) 		1715003093NRG24261020230833339 26/10/2023 Premlal Vishwakarma 1715003093WL071921 Premlal Vishwakarma 00415 SBIN0001262 1326 1326 Processed 09/11/2023 289932855 PremlalVishwakarma BANK OF BARODA(606985)
18 SIHAWAL MP-15-003-095-001/108-D
(KUSHIYARI) 		1715003095NRG24261020230835920 26/10/2023 RAJKUMAR RAWAT 1715003095WL072082 RAJKUMAR RAWAT 00415 SBIN0001262 1326 1326 Processed 09/11/2023 289932855 RAJKUMARRAWAT UNION BANK OF INDIA(508500)
SubTotal 20099 20099
19 SIHAWAL MP-15-003-016-001/302-A
(KADIYAR) 		1715003016NRG24261020230836315 26/10/2023 rakesh 1715003016WL072109 rakesh 00415 SBIN0030380 1326 1326 Processed 09/11/2023 289932855 rakesh UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-016-001/302-A
(KADIYAR) 		1715003016NRG24261020230836283 26/10/2023 rakesh 1715003016WL072107 rakesh 00415 SBIN0030380 1326 1326 Processed 09/11/2023 289932855 rakesh UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-053-002/54-C
(DUARA) 		1715003053NRG24261020230836142 26/10/2023 Ramvati 1715003053WL072104 Ramvati 00415 SBIN0030380 1326 1326 Processed 09/11/2023 289932855 Ramvati KOTAK MAHINDRA BANK LTD(607420)
22 SIHAWAL MP-15-003-076-002/107-C
(KHONCHIPUR) 		1715003076NRG24251020230831778 26/10/2023 PRAMOD SHARMA 1715003076WL071835 PRAMOD SHARMA 00415 SBIN0030380 1326 1326 Processed 10/11/2023 289932855 PRAMODSHARMA STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-090-001/561
(MAJHRETHI KOTH) 		1715003090NRG24261020230832863 26/10/2023 sahana 1715003090WL071909 sahana 00415 SBIN0030380 1320 1320 Processed 10/11/2023 289932855 sahana STATE BANK OF INDIA(508548)
SubTotal 6624 6624
24 SIHAWAL MP-15-003-055-001/963-A
(HATAWA) 		1715003055NRG24261020230836451 26/10/2023 Lalva 1715003055WL072120 Lalva 00468 UBIN0537314 1326 1326 Processed 09/11/2023 289932855 Lalva UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-055-001/963-B
(HATAWA) 		1715003055NRG24261020230836453 26/10/2023 Chhotkiya Yadav 1715003055WL072120 Chhotkiya Yadav 00468 UBIN0537314 1326 1326 Processed 09/11/2023 289932855 ChhotkiyaYadav UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-055-001/963-B
(HATAWA) 		1715003055NRG24261020230836452 26/10/2023 Indralal Yadav 1715003055WL072120 Indralal Yadav 00468 UBIN0537314 1326 1326 Processed 09/11/2023 289932855 IndralalYadav UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-067-001/392
(AMARPUR) 		1715003067NRG24261020230835992 26/10/2023 devendra 1715003067WL072089 devendra 00468 UBIN0537314 1547 1547 Processed 09/11/2023 289932855 devendra UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-067-001/392
(AMARPUR) 		1715003067NRG24261020230835991 26/10/2023 devendra 1715003067WL072089 devendra 00468 UBIN0537314 1547 1547 Processed 09/11/2023 289932855 devendra UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-095-001/109-C
(KUSHIYARI) 		1715003095NRG24261020230835924 26/10/2023 RANI 1715003095WL072082 RANI 00468 UBIN0537314 1326 1326 Processed 09/11/2023 289932855 RANI UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-095-001/109-C
(KUSHIYARI) 		1715003095NRG24261020230835923 26/10/2023 RANI 1715003095WL072082 RANI 00468 UBIN0537314 1326 1326 Processed 09/11/2023 289932855 RANI UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-095-001/109-D
(KUSHIYARI) 		1715003095NRG24261020230835926 26/10/2023 INDRAJIT 1715003095WL072082 INDRAJIT 00468 UBIN0537314 1326 1326 Processed 09/11/2023 289932855 INDRAJIT BANK OF BARODA(606985)
32 SIHAWAL MP-15-003-095-001/109-D
(KUSHIYARI) 		1715003095NRG24261020230835925 26/10/2023 INDRAJIT 1715003095WL072082 INDRAJIT 00468 UBIN0537314 1326 1326 Processed 10/11/2023 289932855 INDRAJIT STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-095-001/110-A
(KUSHIYARI) 		1715003095NRG24261020230835931 26/10/2023 Sujeet 1715003095WL072082 Sujeet 00468 UBIN0537314 1326 1326 Processed 09/11/2023 289932855 Sujeet MADHYANCHAL GRAMIN BANK(607232)
34 SIHAWAL MP-15-003-095-001/110-A
(KUSHIYARI) 		1715003095NRG24261020230835930 26/10/2023 Sujeet 1715003095WL072082 Sujeet 00468 UBIN0537314 1326 1326 Processed 09/11/2023 289932855 Sujeet UNION BANK OF INDIA(508500)
SubTotal 15028 15028
35 SIHAWAL MP-15-003-011-001/214-A
(KHADBADA) 		1715003011NRG24261020230833109 26/10/2023 Deeparani 1715003011WL071914 Deeparani 00468 UBIN0539627 1302 1302 Processed 09/11/2023 289932855 Deeparani UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-011-001/32-A
(KHADBADA) 		1715003011NRG24261020230833110 26/10/2023 Rajkali Saket 1715003011WL071914 Rajkali Saket 00468 UBIN0539627 1302 1302 Processed 09/11/2023 289932855 RajkaliSaket UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-016-001/101-C
(KADIYAR) 		1715003016NRG24261020230836305 26/10/2023 SANDEEP 1715003016WL072108 SANDEEP 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 SANDEEP UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-016-001/102-C
(KADIYAR) 		1715003016NRG24261020230836307 26/10/2023 SEEMA 1715003016WL072108 SEEMA 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 SEEMA UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-016-001/102-C
(KADIYAR) 		1715003016NRG24261020230836306 26/10/2023 SEEMA 1715003016WL072108 SEEMA 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 SEEMA UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-016-001/102-D
(KADIYAR) 		1715003016NRG24261020230836308 26/10/2023 laxman gupta 1715003016WL072108 laxman gupta 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 laxmangupta UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-016-001/104-C
(KADIYAR) 		1715003016NRG24261020230836311 26/10/2023 ANNU 1715003016WL072108 ANNU 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 ANNU UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-016-001/104-C
(KADIYAR) 		1715003016NRG24261020230836310 26/10/2023 ANNU 1715003016WL072108 ANNU 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 ANNU UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-016-001/11-D
(KADIYAR) 		1715003016NRG24261020230836313 26/10/2023 sunderlal verma 1715003016WL072108 sunderlal verma 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 sunderlalverma UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-016-001/11-D
(KADIYAR) 		1715003016NRG24261020230836312 26/10/2023 sunderlal verma 1715003016WL072108 sunderlal verma 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 sunderlalverma UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-016-001/117
(KADIYAR) 		1715003016NRG24261020230836314 26/10/2023 aitbariya 1715003016WL072108 aitbariya 00468 UBIN0539627 60 60 Processed 09/11/2023 289932855 aitbariya UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-016-001/117-D
(KADIYAR) 		1715003016NRG24261020230836233 26/10/2023 aarti 1715003016WL072107 aarti 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 aarti UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-016-001/118
(KADIYAR) 		1715003016NRG24261020230836234 26/10/2023 babadeen 1715003016WL072107 babadeen 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 babadeen UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-016-001/119
(KADIYAR) 		1715003016NRG24261020230836235 26/10/2023 rajakaran 1715003016WL072107 rajakaran 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 rajakaran UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-016-001/119-D
(KADIYAR) 		1715003016NRG24261020230836237 26/10/2023 JAMUNA 1715003016WL072107 JAMUNA 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 JAMUNA UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-016-001/119-D
(KADIYAR) 		1715003016NRG24261020230836236 26/10/2023 JAMUNA 1715003016WL072107 JAMUNA 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 JAMUNA UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-016-001/125-D
(KADIYAR) 		1715003016NRG24261020230836239 26/10/2023 sheela 1715003016WL072107 sheela 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 sheela FINO PAYMENTS BANK LTD(608001)
52 SIHAWAL MP-15-003-016-001/125-D
(KADIYAR) 		1715003016NRG24261020230836238 26/10/2023 sheela 1715003016WL072107 sheela 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 sheela UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-016-001/128-B
(KADIYAR) 		1715003016NRG24261020230836241 26/10/2023 Vidyacharan 1715003016WL072107 Vidyacharan 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 Vidyacharan MADHYANCHAL GRAMIN BANK(607232)
54 SIHAWAL MP-15-003-016-001/128-B
(KADIYAR) 		1715003016NRG24261020230836240 26/10/2023 Vidyacharan 1715003016WL072107 Vidyacharan 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 Vidyacharan AIRTEL PAYMENTS BANK LIMITED(990288)
55 SIHAWAL MP-15-003-016-001/129-D
(KADIYAR) 		1715003016NRG24261020230836243 26/10/2023 shadhna 1715003016WL072107 shadhna 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 shadhna UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-016-001/129-D
(KADIYAR) 		1715003016NRG24261020230836242 26/10/2023 shadhna 1715003016WL072107 shadhna 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 shadhna UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-016-001/13
(KADIYAR) 		1715003016NRG24261020230836244 26/10/2023 Munnalal 1715003016WL072107 Munnalal 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 Munnalal UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-016-001/13-D
(KADIYAR) 		1715003016NRG24261020230836246 26/10/2023 rajai kol 1715003016WL072107 rajai kol 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 rajaikol FINO PAYMENTS BANK LTD(608001)
59 SIHAWAL MP-15-003-016-001/136-C
(KADIYAR) 		1715003016NRG24261020230836248 26/10/2023 jagyasen 1715003016WL072107 jagyasen 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 jagyasen UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-016-001/136-C
(KADIYAR) 		1715003016NRG24261020230836247 26/10/2023 jagyasen 1715003016WL072107 jagyasen 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 jagyasen UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-016-001/139-A
(KADIYAR) 		1715003016NRG24261020230836249 26/10/2023 soniya 1715003016WL072107 soniya 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 soniya UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-016-001/139-A
(KADIYAR) 		1715003016NRG24261020230836250 26/10/2023 soniya 1715003016WL072107 soniya 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 soniya UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-016-001/14-B
(KADIYAR) 		1715003016NRG24261020230836252 26/10/2023 vimla 1715003016WL072107 vimla 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 vimla UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-016-001/14-B
(KADIYAR) 		1715003016NRG24261020230836251 26/10/2023 vimla 1715003016WL072107 vimla 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 vimla UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-016-001/14-D
(KADIYAR) 		1715003016NRG24261020230836253 26/10/2023 Anita kol 1715003016WL072107 Anita kol 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 Anitakol UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-016-001/148-D
(KADIYAR) 		1715003016NRG24261020230836255 26/10/2023 pradeep 1715003016WL072107 pradeep 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 pradeep UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-016-001/148-D
(KADIYAR) 		1715003016NRG24261020230836254 26/10/2023 PRADEEP 1715003016WL072107 PRADEEP 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 PRADEEP UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-016-001/15-D
(KADIYAR) 		1715003016NRG24261020230836257 26/10/2023 Usha kol 1715003016WL072107 Usha kol 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 Ushakol FINO PAYMENTS BANK LTD(608001)
69 SIHAWAL MP-15-003-016-001/15-D
(KADIYAR) 		1715003016NRG24261020230836256 26/10/2023 Usha kol 1715003016WL072107 Usha kol 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 Ushakol UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-016-001/152
(KADIYAR) 		1715003016NRG24261020230836259 26/10/2023 terasi 1715003016WL072107 terasi 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 terasi UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-016-001/152
(KADIYAR) 		1715003016NRG24261020230836258 26/10/2023 terasi 1715003016WL072107 terasi 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 terasi UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-016-001/16
(KADIYAR) 		1715003016NRG24261020230836260 26/10/2023 rangu kol 1715003016WL072107 rangu kol 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 rangukol UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-016-001/17-C
(KADIYAR) 		1715003016NRG24261020230836262 26/10/2023 phutiya 1715003016WL072107 phutiya 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 phutiya UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-016-001/173
(KADIYAR) 		1715003016NRG24261020230836263 26/10/2023 jagdish 1715003016WL072107 jagdish 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 jagdish UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-016-001/189-B
(KADIYAR) 		1715003016NRG24261020230836265 26/10/2023 krisnawati 1715003016WL072107 krisnawati 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 krisnawati UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-016-001/19
(KADIYAR) 		1715003016NRG24261020230836266 26/10/2023 babulal 1715003016WL072107 babulal 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 babulal UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-016-001/19
(KADIYAR) 		1715003016NRG24261020230836267 26/10/2023 phoolkali 1715003016WL072107 phoolkali 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 phoolkali UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-016-001/202-C
(KADIYAR) 		1715003016NRG24261020230836269 26/10/2023 kaushal saket 1715003016WL072107 kaushal saket 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 kaushalsaket INDIAN BANK(607105)
79 SIHAWAL MP-15-003-016-001/203-A
(KADIYAR) 		1715003016NRG24261020230836271 26/10/2023 priyanka 1715003016WL072107 priyanka 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 priyanka UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-016-001/203-A
(KADIYAR) 		1715003016NRG24261020230836270 26/10/2023 priyanka 1715003016WL072107 priyanka 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 priyanka INDIAN BANK(607105)
81 SIHAWAL MP-15-003-016-001/22
(KADIYAR) 		1715003016NRG24261020230836273 26/10/2023 Gulabiya 1715003016WL072107 Gulabiya 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 Gulabiya INDIAN BANK(607105)
82 SIHAWAL MP-15-003-016-001/22
(KADIYAR) 		1715003016NRG24261020230836272 26/10/2023 heeralal 1715003016WL072107 heeralal 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 heeralal UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-016-001/231-A
(KADIYAR) 		1715003016NRG24261020230836274 26/10/2023 lallu 1715003016WL072107 lallu 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 lallu UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-016-001/240-A
(KADIYAR) 		1715003016NRG24261020230836275 26/10/2023 krisnkumar 1715003016WL072107 krisnkumar 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 krisnkumar FINO PAYMENTS BANK LTD(608001)
85 SIHAWAL MP-15-003-016-001/25-C
(KADIYAR) 		1715003016NRG24261020230836277 26/10/2023 pravesh kumar mishra 1715003016WL072107 pravesh kumar mishra 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 praveshkumarmishra UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-016-001/25-C
(KADIYAR) 		1715003016NRG24261020230836276 26/10/2023 pravesh kumar mishra 1715003016WL072107 pravesh kumar mishra 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 praveshkumarmishra UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-016-001/30
(KADIYAR) 		1715003016NRG24261020230836278 26/10/2023 ramavatar 1715003016WL072107 ramavatar 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 ramavatar UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-016-001/300-D
(KADIYAR) 		1715003016NRG24261020230836280 26/10/2023 umesh 1715003016WL072107 umesh 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 umesh MADHYANCHAL GRAMIN BANK(607232)
89 SIHAWAL MP-15-003-016-001/301-D
(KADIYAR) 		1715003016NRG24261020230836282 26/10/2023 shanker 1715003016WL072107 shanker 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 shanker MADHYANCHAL GRAMIN BANK(607232)
90 SIHAWAL MP-15-003-016-001/301-D
(KADIYAR) 		1715003016NRG24261020230836281 26/10/2023 shanker 1715003016WL072107 shanker 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 shanker UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-016-001/306-A
(KADIYAR) 		1715003016NRG24261020230836319 26/10/2023 manju 1715003016WL072109 manju 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 manju UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-016-001/306-A
(KADIYAR) 		1715003016NRG24261020230836318 26/10/2023 manju 1715003016WL072109 manju 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 manju UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-016-001/307
(KADIYAR) 		1715003016NRG24261020230836320 26/10/2023 panau 1715003016WL072109 panau 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 panau UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-016-001/309
(KADIYAR) 		1715003016NRG24261020230836321 26/10/2023 shreepati 1715003016WL072109 shreepati 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 shreepati UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-016-001/33
(KADIYAR) 		1715003016NRG24261020230836323 26/10/2023 Narayan 1715003016WL072109 Narayan 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 Narayan UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-016-001/33
(KADIYAR) 		1715003016NRG24261020230836322 26/10/2023 narayan 1715003016WL072109 narayan 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 narayan UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-016-001/34
(KADIYAR) 		1715003016NRG24261020230836324 26/10/2023 Udaybhan 1715003016WL072109 Udaybhan 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 Udaybhan UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-016-001/34
(KADIYAR) 		1715003016NRG24261020230836325 26/10/2023 urmila kol 1715003016WL072109 urmila kol 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 urmilakol UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-016-001/407-A
(KADIYAR) 		1715003016NRG24261020230836327 26/10/2023 narayan 1715003016WL072109 narayan 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 narayan UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-016-001/435-A
(KADIYAR) 		1715003016NRG24261020230836329 26/10/2023 gulabkali 1715003016WL072109 gulabkali 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 gulabkali UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-016-001/435-A
(KADIYAR) 		1715003016NRG24261020230836328 26/10/2023 gulabkali 1715003016WL072109 gulabkali 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 gulabkali UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-016-001/455-A
(KADIYAR) 		1715003016NRG24261020230836285 26/10/2023 shivdayal 1715003016WL072107 shivdayal 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 shivdayal UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-016-001/455-A
(KADIYAR) 		1715003016NRG24261020230836284 26/10/2023 shivdayal 1715003016WL072107 shivdayal 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 shivdayal UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-016-001/51
(KADIYAR) 		1715003016NRG24261020230836286 26/10/2023 bhadur 1715003016WL072107 bhadur 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 bhadur UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-016-001/53-D
(KADIYAR) 		1715003016NRG24261020230836287 26/10/2023 jayram 1715003016WL072107 jayram 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 jayram UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-016-001/67
(KADIYAR) 		1715003016NRG24261020230836288 26/10/2023 bhailal 1715003016WL072107 bhailal 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 bhailal UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-016-001/67
(KADIYAR) 		1715003016NRG24261020230836289 26/10/2023 kaushilya 1715003016WL072107 kaushilya 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 kaushilya UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-016-001/68
(KADIYAR) 		1715003016NRG24261020230836290 26/10/2023 babani 1715003016WL072107 babani 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 babani UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-016-001/75-A
(KADIYAR) 		1715003016NRG24261020230836291 26/10/2023 tersi 1715003016WL072107 tersi 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 tersi UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-016-001/82
(KADIYAR) 		1715003016NRG24261020230836292 26/10/2023 durghatdas 1715003016WL072107 durghatdas 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 durghatdas UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-016-002/202-C
(KADIYAR) 		1715003016NRG24261020230836331 26/10/2023 premwati 1715003016WL072109 premwati 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 premwati UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-016-002/202-C
(KADIYAR) 		1715003016NRG24261020230836330 26/10/2023 premwati 1715003016WL072109 premwati 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 premwati UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-016-002/22
(KADIYAR) 		1715003016NRG24261020230836332 26/10/2023 JAGYLAL 1715003016WL072109 JAGYLAL 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 JAGYLAL UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-016-002/4
(KADIYAR) 		1715003016NRG24261020230836334 26/10/2023 paranu 1715003016WL072109 paranu 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 paranu UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-016-002/4
(KADIYAR) 		1715003016NRG24261020230836335 26/10/2023 sugani 1715003016WL072109 sugani 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 sugani UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-016-003/122-B
(KADIYAR) 		1715003016NRG24261020230836293 26/10/2023 hinchpati 1715003016WL072107 hinchpati 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 hinchpati UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-016-003/131-B
(KADIYAR) 		1715003016NRG24261020230836337 26/10/2023 shiv bahor kol 1715003016WL072109 shiv bahor kol 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 shivbahorkol MADHYANCHAL GRAMIN BANK(607232)
118 SIHAWAL MP-15-003-016-003/131-B
(KADIYAR) 		1715003016NRG24261020230836336 26/10/2023 shiv bahor kol 1715003016WL072109 shiv bahor kol 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 shivbahorkol UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-016-003/35
(KADIYAR) 		1715003016NRG24261020230836295 26/10/2023 govind 1715003016WL072107 govind 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 govind INDIAN BANK(607105)
120 SIHAWAL MP-15-003-016-003/35
(KADIYAR) 		1715003016NRG24261020230836294 26/10/2023 govind 1715003016WL072107 govind 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 govind UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-016-003/72-D
(KADIYAR) 		1715003016NRG24261020230836296 26/10/2023 rani shukla 1715003016WL072107 rani shukla 00468 UBIN0539627 1326 1326 Processed 10/11/2023 289932855 ranishukla STATE BANK OF INDIA(508548)
122 SIHAWAL MP-15-003-016-003/90-A
(KADIYAR) 		1715003016NRG24261020230836298 26/10/2023 shakhuli 1715003016WL072107 shakhuli 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 shakhuli UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-016-003/90-A
(KADIYAR) 		1715003016NRG24261020230836297 26/10/2023 shakhuli 1715003016WL072107 shakhuli 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 shakhuli UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-016-003/90-C
(KADIYAR) 		1715003016NRG24261020230836299 26/10/2023 kausilya 1715003016WL072107 kausilya 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 kausilya UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-016-006/5-A
(KADIYAR) 		1715003016NRG24261020230836300 26/10/2023 BRIHASPATI 1715003016WL072107 BRIHASPATI 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 BRIHASPATI UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-016-006/5-A
(KADIYAR) 		1715003016NRG24261020230836301 26/10/2023 SAVITA 1715003016WL072107 SAVITA 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 SAVITA UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-016-006/9-C
(KADIYAR) 		1715003016NRG24261020230836303 26/10/2023 VIDYAWATI 1715003016WL072107 VIDYAWATI 00468 UBIN0539627 1326 1326 Processed 09/11/2023 289932855 VIDYAWATI UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-016-006/9-C
(KADIYAR) 		1715003016NRG24261020230836302 26/10/2023 VIDYAWATI 1715003016WL072107 VIDYAWATI 00468 UBIN0539627 1326 1326 Processed 10/11/2023 289932855 VIDYAWATI STATE BANK OF INDIA(508548)
129 SIHAWAL MP-15-003-020-001/23-C
(BADAGAON) 		1715003020NRG24261020230832427 26/10/2023 Rambahor patel 1715003020WL071871 Rambahor patel 00468 UBIN0539627 1547 1547 Processed 09/11/2023 289932855 Rambahorpatel MADHYANCHAL GRAMIN BANK(607232)
130 SIHAWAL MP-15-003-020-001/31-C
(BADAGAON) 		1715003020NRG24261020230832428 26/10/2023 DEENDAYAL PANDEY 1715003020WL071871 DEENDAYAL PANDEY 00468 UBIN0539627 1547 1547 Processed 09/11/2023 289932855 DEENDAYALPANDEY UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-067-001/632
(AMARPUR) 		1715003067NRG24261020230836004 26/10/2023 Preetam 1715003067WL072095 Preetam 00468 UBIN0539627 1547 1547 Processed 09/11/2023 289932855 Preetam UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-067-001/632
(AMARPUR) 		1715003067NRG24261020230836003 26/10/2023 Preetam 1715003067WL072095 Preetam 00468 UBIN0539627 1547 1547 Processed 09/11/2023 289932855 Preetam UNION BANK OF INDIA(508500)
SubTotal 129518 129518
133 SIHAWAL MP-15-003-090-001/14
(MAJHRETHI KOTH) 		1715003090NRG24261020230832829 26/10/2023 nijamudeen 1715003090WL071909 nijamudeen 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 nijamudeen UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-090-001/14
(MAJHRETHI KOTH) 		1715003090NRG24261020230832828 26/10/2023 nijamudeen 1715003090WL071909 nijamudeen 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 nijamudeen UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-090-001/141-B
(MAJHRETHI KOTH) 		1715003090NRG24261020230832831 26/10/2023 Jakir mohammad 1715003090WL071909 Jakir mohammad 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 Jakirmohammad UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-090-001/141-B
(MAJHRETHI KOTH) 		1715003090NRG24261020230832830 26/10/2023 Jakir mohammad 1715003090WL071909 Jakir mohammad 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 Jakirmohammad UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-090-001/181
(MAJHRETHI KOTH) 		1715003090NRG24261020230832835 26/10/2023 rajiv mishra 1715003090WL071909 rajiv mishra 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 rajivmishra UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-090-001/181
(MAJHRETHI KOTH) 		1715003090NRG24261020230832834 26/10/2023 rajiv mishra 1715003090WL071909 rajiv mishra 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 rajivmishra UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-090-001/198-A
(MAJHRETHI KOTH) 		1715003090NRG24261020230832837 26/10/2023 AMBAREESH MISHRA 1715003090WL071909 AMBAREESH MISHRA 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 AMBAREESHMISHRA MADHYANCHAL GRAMIN BANK(607232)
140 SIHAWAL MP-15-003-090-001/198-A
(MAJHRETHI KOTH) 		1715003090NRG24261020230832836 26/10/2023 ambreesh 1715003090WL071909 ambreesh 00468 UBIN0546861 1320 1320 Processed 10/11/2023 289932855 ambreesh STATE BANK OF INDIA(508548)
141 SIHAWAL MP-15-003-090-001/508
(MAJHRETHI KOTH) 		1715003090NRG24261020230832839 26/10/2023 Budhhiman kushwaha 1715003090WL071909 Budhhiman kushwaha 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 Budhhimankushwaha UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-090-001/508
(MAJHRETHI KOTH) 		1715003090NRG24261020230832838 26/10/2023 Budhhiman kushwaha 1715003090WL071909 Budhhiman kushwaha 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 Budhhimankushwaha UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-090-001/510
(MAJHRETHI KOTH) 		1715003090NRG24261020230832840 26/10/2023 raj bahoran 1715003090WL071909 raj bahoran 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 rajbahoran UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-090-001/512
(MAJHRETHI KOTH) 		1715003090NRG24261020230832841 26/10/2023 satyraj 1715003090WL071909 satyraj 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 satyraj UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-090-001/513
(MAJHRETHI KOTH) 		1715003090NRG24261020230832843 26/10/2023 sanjeev kumar 1715003090WL071909 sanjeev kumar 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 sanjeevkumar UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-090-001/513
(MAJHRETHI KOTH) 		1715003090NRG24261020230832842 26/10/2023 sanjeev kumar 1715003090WL071909 sanjeev kumar 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 sanjeevkumar UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-090-001/515
(MAJHRETHI KOTH) 		1715003090NRG24261020230832845 26/10/2023 vikash 1715003090WL071909 vikash 00468 UBIN0546861 1320 1320 Processed 10/11/2023 289932855 vikash STATE BANK OF INDIA(508548)
148 SIHAWAL MP-15-003-090-001/515
(MAJHRETHI KOTH) 		1715003090NRG24261020230832844 26/10/2023 vikash 1715003090WL071909 vikash 00468 UBIN0546861 1320 1320 Processed 10/11/2023 289932855 vikash STATE BANK OF INDIA(508548)
149 SIHAWAL MP-15-003-090-001/520
(MAJHRETHI KOTH) 		1715003090NRG24261020230832846 26/10/2023 MOHAMMAD ALI 1715003090WL071909 MOHAMMAD ALI 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 MOHAMMADALI UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-090-001/530
(MAJHRETHI KOTH) 		1715003090NRG24261020230832849 26/10/2023 Brijnandan mishra 1715003090WL071909 Brijnandan mishra 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 Brijnandanmishra UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-090-001/530
(MAJHRETHI KOTH) 		1715003090NRG24261020230832848 26/10/2023 Brijnandan mishra 1715003090WL071909 Brijnandan mishra 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 Brijnandanmishra UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-090-001/535
(MAJHRETHI KOTH) 		1715003090NRG24261020230832851 26/10/2023 mohammad ismail 1715003090WL071909 mohammad ismail 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 mohammadismail UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-090-001/535
(MAJHRETHI KOTH) 		1715003090NRG24261020230832850 26/10/2023 mohammad ismail 1715003090WL071909 mohammad ismail 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 mohammadismail UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-090-001/549
(MAJHRETHI KOTH) 		1715003090NRG24261020230832855 26/10/2023 MANIRAJ KUSHWAHA 1715003090WL071909 MANIRAJ KUSHWAHA 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 MANIRAJKUSHWAHA BANK OF BARODA(606985)
155 SIHAWAL MP-15-003-090-001/552
(MAJHRETHI KOTH) 		1715003090NRG24261020230832856 26/10/2023 dharm raj soni 1715003090WL071909 dharm raj soni 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 dharmrajsoni UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-090-001/552
(MAJHRETHI KOTH) 		1715003090NRG24261020230832857 26/10/2023 savita 1715003090WL071909 savita 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 savita UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-090-001/559
(MAJHRETHI KOTH) 		1715003090NRG24261020230832859 26/10/2023 MUSTAK MOHAMMAD 1715003090WL071909 MUSTAK MOHAMMAD 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 MUSTAKMOHAMMAD UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-090-001/559
(MAJHRETHI KOTH) 		1715003090NRG24261020230832858 26/10/2023 MUSTAK MOHAMMAD 1715003090WL071909 MUSTAK MOHAMMAD 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 MUSTAKMOHAMMAD UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-090-001/561
(MAJHRETHI KOTH) 		1715003090NRG24261020230832862 26/10/2023 afjal ali 1715003090WL071909 afjal ali 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 afjalali UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-090-001/567
(MAJHRETHI KOTH) 		1715003090NRG24261020230832865 26/10/2023 kanchan soni 1715003090WL071909 kanchan soni 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 kanchansoni UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-090-001/567
(MAJHRETHI KOTH) 		1715003090NRG24261020230832864 26/10/2023 kanchan soni 1715003090WL071909 kanchan soni 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 kanchansoni UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-090-001/90-C
(MAJHRETHI KOTH) 		1715003090NRG24261020230832867 26/10/2023 ramesh kushwaha 1715003090WL071909 ramesh kushwaha 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 rameshkushwaha CANARA BANK(508532)
163 SIHAWAL MP-15-003-090-001/90-C
(MAJHRETHI KOTH) 		1715003090NRG24261020230832866 26/10/2023 ramesh kushwaha 1715003090WL071909 ramesh kushwaha 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 rameshkushwaha UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-090-002/524
(MAJHRETHI KOTH) 		1715003090NRG24261020230832869 26/10/2023 anjali singh 1715003090WL071909 anjali singh 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 anjalisingh UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-090-002/524
(MAJHRETHI KOTH) 		1715003090NRG24261020230832868 26/10/2023 anjali singh 1715003090WL071909 anjali singh 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 anjalisingh UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-090-002/525
(MAJHRETHI KOTH) 		1715003090NRG24261020230832870 26/10/2023 manoj kumar vishwakarma 1715003090WL071909 manoj kumar vishwakarma 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 manojkumarvishwakarma UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-090-002/525
(MAJHRETHI KOTH) 		1715003090NRG24261020230832871 26/10/2023 rita vishwakarma 1715003090WL071909 rita vishwakarma 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 ritavishwakarma UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-090-002/526
(MAJHRETHI KOTH) 		1715003090NRG24261020230832873 26/10/2023 nirmla vishwakarma 1715003090WL071909 nirmla vishwakarma 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 nirmlavishwakarma UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-090-002/527
(MAJHRETHI KOTH) 		1715003090NRG24261020230832875 26/10/2023 urmila sondhiya 1715003090WL071909 urmila sondhiya 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 urmilasondhiya UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-090-002/527
(MAJHRETHI KOTH) 		1715003090NRG24261020230832874 26/10/2023 urmila sondhiya 1715003090WL071909 urmila sondhiya 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 urmilasondhiya UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-090-002/529
(MAJHRETHI KOTH) 		1715003090NRG24261020230832877 26/10/2023 archana vishwakarma 1715003090WL071909 archana vishwakarma 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 archanavishwakarma UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-090-002/529
(MAJHRETHI KOTH) 		1715003090NRG24261020230832876 26/10/2023 archana vishwakarma 1715003090WL071909 archana vishwakarma 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 archanavishwakarma UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-090-002/530
(MAJHRETHI KOTH) 		1715003090NRG24261020230832879 26/10/2023 manoj kumar singh 1715003090WL071909 manoj kumar singh 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 manojkumarsingh UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-090-002/530
(MAJHRETHI KOTH) 		1715003090NRG24261020230832878 26/10/2023 manoj kumar singh 1715003090WL071909 manoj kumar singh 00468 UBIN0546861 1320 1320 Processed 10/11/2023 289932855 manojkumarsingh STATE BANK OF INDIA(508548)
175 SIHAWAL MP-15-003-090-002/531
(MAJHRETHI KOTH) 		1715003090NRG24261020230832880 26/10/2023 saurabh singh 1715003090WL071909 saurabh singh 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 saurabhsingh UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-090-002/532
(MAJHRETHI KOTH) 		1715003090NRG24261020230832881 26/10/2023 sunita vishwakarma 1715003090WL071909 sunita vishwakarma 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 sunitavishwakarma UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-090-002/80
(MAJHRETHI KOTH) 		1715003090NRG24261020230832882 26/10/2023 raghunandan 1715003090WL071909 raghunandan 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289932855 raghunandan AXIS BANK(607153)
178 SIHAWAL MP-15-003-093-002/1-A
(TENDUHA NO.1) 		1715003093NRG24261020230833305 26/10/2023 Santoshi Sodhiya 1715003093WL071921 Santoshi Sodhiya 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 SantoshiSodhiya UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-093-002/1-B
(TENDUHA NO.1) 		1715003093NRG24261020230833306 26/10/2023 Kusum Sodhiya 1715003093WL071921 Kusum Sodhiya 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 KusumSodhiya UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-093-002/100-D
(TENDUHA NO.1) 		1715003093NRG24261020230833307 26/10/2023 Pravesh Sahu 1715003093WL071921 Pravesh Sahu 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 PraveshSahu UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-093-002/104-A
(TENDUHA NO.1) 		1715003093NRG24261020230833309 26/10/2023 Rajendra 1715003093WL071921 Rajendra 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 Rajendra UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-093-002/105-A
(TENDUHA NO.1) 		1715003093NRG24261020230833310 26/10/2023 Geeta Sahu 1715003093WL071921 Geeta Sahu 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 GeetaSahu UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-093-002/107-B
(TENDUHA NO.1) 		1715003093NRG24261020230833311 26/10/2023 Rajesh sahu 1715003093WL071921 Rajesh sahu 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 Rajeshsahu INDIAN BANK(607105)
184 SIHAWAL MP-15-003-093-002/115-C
(TENDUHA NO.1) 		1715003093NRG24261020230833312 26/10/2023 Pushpendra Prajapati 1715003093WL071921 Pushpendra Prajapati 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 PushpendraPrajapati UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-093-002/117
(TENDUHA NO.1) 		1715003093NRG24261020230833316 26/10/2023 chootelal 1715003093WL071921 chootelal 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 chootelal UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-093-002/117
(TENDUHA NO.1) 		1715003093NRG24261020230833315 26/10/2023 chootelal 1715003093WL071921 chootelal 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 chootelal UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-093-002/128-D
(TENDUHA NO.1) 		1715003093NRG24261020230833317 26/10/2023 Shubham Sen 1715003093WL071921 Shubham Sen 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 ShubhamSen UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-093-002/129-C
(TENDUHA NO.1) 		1715003093NRG24261020230833318 26/10/2023 Shyamkali 1715003093WL071921 Shyamkali 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 Shyamkali UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-093-002/133-B
(TENDUHA NO.1) 		1715003093NRG24261020230833319 26/10/2023 Rajesh Sondhiya 1715003093WL071921 Rajesh Sondhiya 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 RajeshSondhiya UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-093-002/134-D
(TENDUHA NO.1) 		1715003093NRG24261020230833320 26/10/2023 Pushpraj Sodhiya 1715003093WL071921 Pushpraj Sodhiya 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 PushprajSodhiya UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-093-002/135
(TENDUHA NO.1) 		1715003093NRG24261020230833321 26/10/2023 Shyamkali 1715003093WL071921 Shyamkali 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 Shyamkali UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-093-002/148-C
(TENDUHA NO.1) 		1715003093NRG24261020230833323 26/10/2023 Chandan Ayodhya Singh 1715003093WL071921 Chandan Ayodhya Singh 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 ChandanAyodhyaSingh CANARA BANK(508532)
193 SIHAWAL MP-15-003-093-002/15
(TENDUHA NO.1) 		1715003093NRG24261020230833324 26/10/2023 ramtahl 1715003093WL071921 ramtahl 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 ramtahl UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-093-002/156
(TENDUHA NO.1) 		1715003093NRG24261020230833325 26/10/2023 Kushmi 1715003093WL071921 Kushmi 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 Kushmi UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-093-002/157-C
(TENDUHA NO.1) 		1715003093NRG24261020230833326 26/10/2023 Ajeet Kumar Prajapati 1715003093WL071921 Ajeet Kumar Prajapati 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 AjeetKumarPrajapati UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-093-002/160
(TENDUHA NO.1) 		1715003093NRG24261020230833327 26/10/2023 Kamlesh 1715003093WL071921 Kamlesh 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 Kamlesh UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-093-002/168-D
(TENDUHA NO.1) 		1715003093NRG24261020230833328 26/10/2023 Sunil Bhujwa 1715003093WL071921 Sunil Bhujwa 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 SunilBhujwa UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-093-002/175
(TENDUHA NO.1) 		1715003093NRG24261020230833330 26/10/2023 muli 1715003093WL071921 muli 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 muli UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-093-002/177-D
(TENDUHA NO.1) 		1715003093NRG24261020230833331 26/10/2023 Dhiraj 1715003093WL071921 Dhiraj 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 Dhiraj UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-093-002/180-B
(TENDUHA NO.1) 		1715003093NRG24261020230833332 26/10/2023 Mamta Sen 1715003093WL071921 Mamta Sen 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 MamtaSen UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-093-002/182-C
(TENDUHA NO.1) 		1715003093NRG24261020230833333 26/10/2023 Jiriya 1715003093WL071921 Jiriya 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 Jiriya UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-093-002/182-D
(TENDUHA NO.1) 		1715003093NRG24261020230833334 26/10/2023 Rani Prajapati 1715003093WL071921 Rani Prajapati 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 RaniPrajapati UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-093-002/183
(TENDUHA NO.1) 		1715003093NRG24261020230833335 26/10/2023 Vishambhar 1715003093WL071921 Vishambhar 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 Vishambhar UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-093-002/184-B
(TENDUHA NO.1) 		1715003093NRG24261020230833336 26/10/2023 RAMJEE 1715003093WL071921 RAMJEE 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 RAMJEE UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-093-002/186
(TENDUHA NO.1) 		1715003093NRG24261020230833337 26/10/2023 Rajbahadur Singh 1715003093WL071921 Rajbahadur Singh 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 RajbahadurSingh UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-093-002/191
(TENDUHA NO.1) 		1715003093NRG24261020230833342 26/10/2023 Ramdin prjapati 1715003093WL071921 Ramdin prjapati 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 Ramdinprjapati UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-093-002/191
(TENDUHA NO.1) 		1715003093NRG24261020230833341 26/10/2023 Ramdin prjapati 1715003093WL071921 Ramdin prjapati 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 Ramdinprjapati UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-093-002/2-B
(TENDUHA NO.1) 		1715003093NRG24261020230833343 26/10/2023 Ramsiya Sondiya 1715003093WL071921 Ramsiya Sondiya 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 RamsiyaSondiya UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-093-002/22-B
(TENDUHA NO.1) 		1715003093NRG24261020230833344 26/10/2023 Shivkumar Prajapati 1715003093WL071921 Shivkumar Prajapati 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 ShivkumarPrajapati UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-093-002/23
(TENDUHA NO.1) 		1715003093NRG24261020230833346 26/10/2023 santosh 1715003093WL071921 santosh 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 santosh UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-093-002/23
(TENDUHA NO.1) 		1715003093NRG24261020230833345 26/10/2023 santosh 1715003093WL071921 santosh 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 santosh UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-093-002/23-A
(TENDUHA NO.1) 		1715003093NRG24261020230833347 26/10/2023 Sandeep Prajapati 1715003093WL071921 Sandeep Prajapati 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 SandeepPrajapati UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-093-002/249-C
(TENDUHA NO.1) 		1715003093NRG24261020230833348 26/10/2023 Renku bhujva 1715003093WL071921 Renku bhujva 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 Renkubhujva UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-093-002/250-A
(TENDUHA NO.1) 		1715003093NRG24261020230833349 26/10/2023 Riya 1715003093WL071921 Riya 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 Riya UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-093-002/253-C
(TENDUHA NO.1) 		1715003093NRG24261020230833350 26/10/2023 Suraj Bhujwa 1715003093WL071921 Suraj Bhujwa 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 SurajBhujwa UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-093-002/72-D
(TENDUHA NO.1) 		1715003093NRG24261020230833352 26/10/2023 Shyamkali Sahu 1715003093WL071921 Shyamkali Sahu 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 ShyamkaliSahu UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-093-002/74-A
(TENDUHA NO.1) 		1715003093NRG24261020230833353 26/10/2023 Mahendra 1715003093WL071921 Mahendra 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 Mahendra UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-093-003/25
(TENDUHA NO.1) 		1715003093NRG24261020230833355 26/10/2023 lalita 1715003093WL071921 lalita 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 lalita UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-093-003/27
(TENDUHA NO.1) 		1715003093NRG24261020230833356 26/10/2023 Ratibhan 1715003093WL071921 Ratibhan 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 Ratibhan UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-093-003/29
(TENDUHA NO.1) 		1715003093NRG24261020230833357 26/10/2023 Yagyabhan Verma 1715003093WL071921 Yagyabhan Verma 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 YagyabhanVerma FINO PAYMENTS BANK LTD(608001)
221 SIHAWAL MP-15-003-093-006/37
(TENDUHA NO.1) 		1715003093NRG24261020230833362 26/10/2023 shivdash 1715003093WL071921 shivdash 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 shivdash UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-093-006/37-D
(TENDUHA NO.1) 		1715003093NRG24261020230833364 26/10/2023 Sukhsagar Goswami 1715003093WL071921 Sukhsagar Goswami 00468 UBIN0546861 1326 1326 Processed 10/11/2023 289932855 SukhsagarGoswami STATE BANK OF INDIA(508548)
223 SIHAWAL MP-15-003-093-006/43
(TENDUHA NO.1) 		1715003093NRG24261020230833370 26/10/2023 Munni Sahu 1715003093WL071921 Munni Sahu 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 MunniSahu UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-093-006/43
(TENDUHA NO.1) 		1715003093NRG24261020230833369 26/10/2023 Ramesh Kumar Sahu 1715003093WL071921 Ramesh Kumar Sahu 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 RameshKumarSahu IDBI BANK(607095)
225 SIHAWAL MP-15-003-093-007/09-A
(TENDUHA NO.1) 		1715003093NRG24261020230833373 26/10/2023 jhunthi 1715003093WL071921 jhunthi 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 jhunthi UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-093-007/12-A
(TENDUHA NO.1) 		1715003093NRG24261020230833375 26/10/2023 Amrish Sen 1715003093WL071921 Amrish Sen 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 AmrishSen UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-093-007/15
(TENDUHA NO.1) 		1715003093NRG24261020230833376 26/10/2023 Raghuvansh pratap 1715003093WL071921 Raghuvansh pratap 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 Raghuvanshpratap UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-093-007/2
(TENDUHA NO.1) 		1715003093NRG24261020230833378 26/10/2023 Shankar 1715003093WL071921 Shankar 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 Shankar IDBI BANK(607095)
229 SIHAWAL MP-15-003-093-007/24-D
(TENDUHA NO.1) 		1715003093NRG24261020230833379 26/10/2023 Suraj Singh Chauhan 1715003093WL071921 Suraj Singh Chauhan 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 SurajSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
230 SIHAWAL MP-15-003-093-007/25-D
(TENDUHA NO.1) 		1715003093NRG24261020230833380 26/10/2023 Shivendra Singh 1715003093WL071921 Shivendra Singh 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 ShivendraSingh UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-093-007/28
(TENDUHA NO.1) 		1715003093NRG24261020230833381 26/10/2023 Suneeta Kori 1715003093WL071921 Suneeta Kori 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 SuneetaKori UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-093-007/9-B
(TENDUHA NO.1) 		1715003093NRG24261020230833384 26/10/2023 Ramole Kori 1715003093WL071921 Ramole Kori 00468 UBIN0546861 1326 1326 Processed 09/11/2023 289932855 RamoleKori UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-095-001/119-D
(KUSHIYARI) 		1715003095NRG24261020230835899 26/10/2023 UMESH VISHWAKARMA 1715003095WL072081 UMESH VISHWAKARMA 00468 UBIN0546861 1248 1248 Processed 10/11/2023 289932855 UMESHVISHWAKARMA STATE BANK OF INDIA(508548)
234 SIHAWAL MP-15-003-095-001/119-D
(KUSHIYARI) 		1715003095NRG24261020230835898 26/10/2023 UMESH VISHWAKARMA 1715003095WL072081 UMESH VISHWAKARMA 00468 UBIN0546861 1200 1200 Processed 09/11/2023 289932855 UMESHVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 134778 134778
235 SIHAWAL MP-15-003-030-002/209
(RAJGARH) 		1715003030NRG24261020230835395 26/10/2023 Ramnath kewat 1715003030WL072060 Ramnath kewat 00468 UBIN0547514 221 221 Processed 09/11/2023 289932855 Ramnathkewat UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-030-002/209
(RAJGARH) 		1715003030NRG24261020230835396 26/10/2023 SHYAMKALI KEWAT 1715003030WL072060 SHYAMKALI KEWAT 00468 UBIN0547514 221 221 Processed 09/11/2023 289932855 SHYAMKALIKEWAT UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-030-002/365-A
(RAJGARH) 		1715003030NRG24261020230835397 26/10/2023 SOMVATI SAHU 1715003030WL072060 SOMVATI SAHU 00468 UBIN0547514 221 221 Processed 09/11/2023 289932855 SOMVATISAHU UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-030-002/408
(RAJGARH) 		1715003030NRG24261020230835398 26/10/2023 chhangur 1715003030WL072060 chhangur 00468 UBIN0547514 221 221 Processed 09/11/2023 289932855 chhangur UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-030-002/408
(RAJGARH) 		1715003030NRG24261020230835399 26/10/2023 Ramkali Sahu 1715003030WL072060 Ramkali Sahu 00468 UBIN0547514 221 221 Processed 09/11/2023 289932855 RamkaliSahu UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-030-002/667
(RAJGARH) 		1715003030NRG24261020230835401 26/10/2023 RAMKALI PRAJAPATI 1715003030WL072060 RAMKALI PRAJAPATI 00468 UBIN0547514 221 221 Processed 09/11/2023 289932855 RAMKALIPRAJAPATI UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-030-002/686
(RAJGARH) 		1715003030NRG24261020230835402 26/10/2023 sunita sahu 1715003030WL072060 sunita sahu 00468 UBIN0547514 221 221 Processed 09/11/2023 289932855 sunitasahu UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-030-002/779
(RAJGARH) 		1715003030NRG24261020230835404 26/10/2023 KUSUM 1715003030WL072060 KUSUM 00468 UBIN0547514 221 221 Processed 09/11/2023 289932855 KUSUM UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-030-002/779
(RAJGARH) 		1715003030NRG24261020230835403 26/10/2023 SUNEEL 1715003030WL072060 SUNEEL 00468 UBIN0547514 221 221 Processed 09/11/2023 289932855 SUNEEL UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-093-002/115-D
(TENDUHA NO.1) 		1715003093NRG24261020230833314 26/10/2023 Priyanka 1715003093WL071921 Priyanka 00468 UBIN0547514 1326 1326 Processed 09/11/2023 289932855 Priyanka UNION BANK OF INDIA(508500)
SubTotal 3315 3315
245 SIHAWAL MP-15-003-053-001/148-B
(DUARA) 		1715003053NRG24261020230836109 26/10/2023 deendayal 1715003053WL072104 deendayal 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 deendayal MADHYANCHAL GRAMIN BANK(607232)
246 SIHAWAL MP-15-003-053-001/148-B
(DUARA) 		1715003053NRG24261020230836110 26/10/2023 Pritam 1715003053WL072104 Pritam 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 Pritam UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-053-001/148-C
(DUARA) 		1715003053NRG24261020230836111 26/10/2023 ramdayal 1715003053WL072104 ramdayal 00468 UBIN0548341 1326 1326 Processed 10/11/2023 289932855 ramdayal STATE BANK OF INDIA(508548)
248 SIHAWAL MP-15-003-053-001/148-C
(DUARA) 		1715003053NRG24261020230836112 26/10/2023 Yashomati 1715003053WL072104 Yashomati 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 Yashomati UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-053-001/258-A
(DUARA) 		1715003053NRG24261020230836114 26/10/2023 SANJAY KUSHWAHA 1715003053WL072104 SANJAY KUSHWAHA 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 SANJAYKUSHWAHA UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-053-001/258-B
(DUARA) 		1715003053NRG24261020230836115 26/10/2023 RAVENDRA KUSHAWAHA 1715003053WL072104 RAVENDRA KUSHAWAHA 00468 UBIN0548341 1326 1326 Processed 10/11/2023 289932855 RAVENDRAKUSHAWAHA STATE BANK OF INDIA(508548)
251 SIHAWAL MP-15-003-053-001/304
(DUARA) 		1715003053NRG24261020230836118 26/10/2023 RAJ KUMAR KEVAT 1715003053WL072104 RAJ KUMAR KEVAT 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 RAJKUMARKEVAT ICICI BANK LTD(508534)
252 SIHAWAL MP-15-003-053-001/72-A
(DUARA) 		1715003053NRG24261020230836123 26/10/2023 shobhanath 1715003053WL072104 shobhanath 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 shobhanath UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-053-001/73
(DUARA) 		1715003053NRG24261020230836125 26/10/2023 Ramnath 1715003053WL072104 Ramnath 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 Ramnath MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-053-001/73
(DUARA) 		1715003053NRG24261020230836124 26/10/2023 Ramnath 1715003053WL072104 Ramnath 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 Ramnath UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-053-001/89-B
(DUARA) 		1715003053NRG24261020230836130 26/10/2023 ramnath 1715003053WL072104 ramnath 00468 UBIN0548341 1105 1105 Processed 09/11/2023 289932855 ramnath UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-053-001/89-B
(DUARA) 		1715003053NRG24261020230836129 26/10/2023 ramnath 1715003053WL072104 ramnath 00468 UBIN0548341 1105 1105 Processed 09/11/2023 289932855 ramnath UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-053-002/23-B
(DUARA) 		1715003053NRG24261020230836135 26/10/2023 jokhani 1715003053WL072104 jokhani 00468 UBIN0548341 1105 1105 Processed 09/11/2023 289932855 jokhani MADHYANCHAL GRAMIN BANK(607232)
258 SIHAWAL MP-15-003-053-002/23-B
(DUARA) 		1715003053NRG24261020230836134 26/10/2023 ramratan 1715003053WL072104 ramratan 00468 UBIN0548341 1105 1105 Processed 09/11/2023 289932855 ramratan UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-053-002/25
(DUARA) 		1715003053NRG24261020230836137 26/10/2023 ramnihor 1715003053WL072104 ramnihor 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 ramnihor UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-053-002/25
(DUARA) 		1715003053NRG24261020230836136 26/10/2023 ramnihor 1715003053WL072104 ramnihor 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 ramnihor UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-053-002/54-B
(DUARA) 		1715003053NRG24261020230836141 26/10/2023 Anand Kumari 1715003053WL072104 Anand Kumari 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 AnandKumari UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-053-002/68-A
(DUARA) 		1715003053NRG24261020230836147 26/10/2023 rammilan 1715003053WL072104 rammilan 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 rammilan UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-053-003/96
(DUARA) 		1715003053NRG24261020230836150 26/10/2023 Ravendra 1715003053WL072104 Ravendra 00468 UBIN0548341 1326 1326 Processed 10/11/2023 289932855 Ravendra STATE BANK OF INDIA(508548)
264 SIHAWAL MP-15-003-053-003/96
(DUARA) 		1715003053NRG24261020230836149 26/10/2023 shukhlal 1715003053WL072104 shukhlal 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 shukhlal UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-053-003/97
(DUARA) 		1715003053NRG24261020230836152 26/10/2023 k ailshua 1715003053WL072104 k ailshua 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 kailshua UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-053-003/97-A
(DUARA) 		1715003053NRG24261020230836153 26/10/2023 Ramesh 1715003053WL072104 Ramesh 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 Ramesh UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-055-001/112-D
(HATAWA) 		1715003055NRG24261020230836435 26/10/2023 nanaki 1715003055WL072120 nanaki 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 nanaki UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-055-001/773
(HATAWA) 		1715003055NRG24261020230836436 26/10/2023 Nijamuddin 1715003055WL072120 Nijamuddin 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 Nijamuddin UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-055-001/922-B
(HATAWA) 		1715003055NRG24261020230836440 26/10/2023 Babulal Kewat 1715003055WL072120 Babulal Kewat 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 BabulalKewat UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-055-001/953-A
(HATAWA) 		1715003055NRG24261020230836443 26/10/2023 Husain Mohammad Mansuri 1715003055WL072120 Husain Mohammad Mansuri 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 HusainMohammadMansuri UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-055-001/953-A
(HATAWA) 		1715003055NRG24261020230836442 26/10/2023 Husain Mohammad Mansuri 1715003055WL072120 Husain Mohammad Mansuri 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 HusainMohammadMansuri UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-055-001/953-B
(HATAWA) 		1715003055NRG24261020230836445 26/10/2023 Gend Lal Vishwakarma 1715003055WL072120 Gend Lal Vishwakarma 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 GendLalVishwakarma UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-055-001/953-B
(HATAWA) 		1715003055NRG24261020230836444 26/10/2023 Gend Lal Vishwakarma 1715003055WL072120 Gend Lal Vishwakarma 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 GendLalVishwakarma UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-055-001/963-A
(HATAWA) 		1715003055NRG24261020230836450 26/10/2023 Amina 1715003055WL072120 Amina 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 Amina UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-055-001/963-C
(HATAWA) 		1715003055NRG24261020230836454 26/10/2023 Ruksar Bano 1715003055WL072120 Ruksar Bano 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 RuksarBano UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-055-001/964
(HATAWA) 		1715003055NRG24261020230836459 26/10/2023 Kiran Rawat 1715003055WL072120 Kiran Rawat 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 KiranRawat UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-055-001/964-A
(HATAWA) 		1715003055NRG24261020230836461 26/10/2023 Santosh kumar Bhujwa 1715003055WL072120 Santosh kumar Bhujwa 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 SantoshkumarBhujwa UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-055-001/964-A
(HATAWA) 		1715003055NRG24261020230836460 26/10/2023 Santosh kumar Bhujwa 1715003055WL072120 Santosh kumar Bhujwa 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 SantoshkumarBhujwa UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-055-002/3
(HATAWA) 		1715003055NRG24261020230836463 26/10/2023 Brihaspati 1715003055WL072120 Brihaspati 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 Brihaspati UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-055-002/3
(HATAWA) 		1715003055NRG24261020230836462 26/10/2023 Brihaspati 1715003055WL072120 Brihaspati 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 Brihaspati UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-055-002/952-B
(HATAWA) 		1715003055NRG24261020230836467 26/10/2023 sukbariya kewat 1715003055WL072120 sukbariya kewat 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 sukbariyakewat MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-055-002/952-B
(HATAWA) 		1715003055NRG24261020230836466 26/10/2023 sukbariya kewat 1715003055WL072120 sukbariya kewat 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 sukbariyakewat UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-055-002/952-D
(HATAWA) 		1715003055NRG24261020230836469 26/10/2023 Ruju kol 1715003055WL072120 Ruju kol 00468 UBIN0548341 1326 1326 Processed 10/11/2023 289932855 Rujukol STATE BANK OF INDIA(508548)
284 SIHAWAL MP-15-003-055-002/952-D
(HATAWA) 		1715003055NRG24261020230836468 26/10/2023 Ruju kol 1715003055WL072120 Ruju kol 00468 UBIN0548341 1326 1326 Processed 09/11/2023 289932855 Rujukol UNION BANK OF INDIA(508500)
SubTotal 52156 52156
285 SIHAWAL MP-15-003-011-001/53-A
(KHADBADA) 		1715003011NRG24261020230833111 26/10/2023 Rani saket 1715003011WL071914 Rani saket 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 289932855 Ranisaket MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-011-001/537
(KHADBADA) 		1715003011NRG24261020230833112 26/10/2023 Ramnivash Saket 1715003011WL071914 Ramnivash Saket 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 289932855 RamnivashSaket MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-011-001/54
(KHADBADA) 		1715003011NRG24261020230833113 26/10/2023 Rajkali Saket 1715003011WL071914 Rajkali Saket 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 289932855 RajkaliSaket MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-011-001/60-B
(KHADBADA) 		1715003011NRG24261020230833114 26/10/2023 Ameena 1715003011WL071914 Ameena 00602 SBIN0RRMBGB 868 868 Processed 09/11/2023 289932855 Ameena MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-016-001/304-A
(KADIYAR) 		1715003016NRG24261020230836317 26/10/2023 dinesh 1715003016WL072109 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 dinesh MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-016-001/304-A
(KADIYAR) 		1715003016NRG24261020230836316 26/10/2023 dinesh 1715003016WL072109 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 dinesh UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-016-001/353
(KADIYAR) 		1715003016NRG24261020230836326 26/10/2023 rajendra 1715003016WL072109 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 rajendra MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-020-001/167-D
(BADAGAON) 		1715003020NRG24261020230832425 26/10/2023 VIJAY KUMAR SAKET 1715003020WL071871 VIJAY KUMAR SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289932855 VIJAYKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-020-001/195-D
(BADAGAON) 		1715003020NRG24261020230832426 26/10/2023 SHRI LAL SAKET 1715003020WL071871 SHRI LAL SAKET 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289932855 SHRILALSAKET UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-053-001/11
(DUARA) 		1715003053NRG24261020230836108 26/10/2023 Ajmer 1715003053WL072104 Ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 Ajmer MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-053-001/254
(DUARA) 		1715003053NRG24261020230836113 26/10/2023 Arti 1715003053WL072104 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 Arti MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-053-001/273
(DUARA) 		1715003053NRG24261020230836117 26/10/2023 ramratan 1715003053WL072104 ramratan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289932855 ramratan UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-053-001/273
(DUARA) 		1715003053NRG24261020230836116 26/10/2023 ramratan 1715003053WL072104 ramratan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289932855 ramratan MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-053-001/304
(DUARA) 		1715003053NRG24261020230836119 26/10/2023 LALITA KEWAT 1715003053WL072104 LALITA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 LALITAKEWAT MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-053-001/72
(DUARA) 		1715003053NRG24261020230836120 26/10/2023 KUBER PANIKA 1715003053WL072104 KUBER PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 KUBERPANIKA MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-053-001/87-A
(DUARA) 		1715003053NRG24261020230836126 26/10/2023 Shivprasad 1715003053WL072104 Shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-053-001/88-A
(DUARA) 		1715003053NRG24261020230836128 26/10/2023 Rammilan 1715003053WL072104 Rammilan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 289932855 Rammilan STATE BANK OF INDIA(508548)
302 SIHAWAL MP-15-003-053-001/88-A
(DUARA) 		1715003053NRG24261020230836127 26/10/2023 Rammilan 1715003053WL072104 Rammilan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932855 Rammilan MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-053-001/99
(DUARA) 		1715003053NRG24261020230836131 26/10/2023 Babulal 1715003053WL072104 Babulal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932855 Babulal UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-053-001/99
(DUARA) 		1715003053NRG24261020230836132 26/10/2023 Babulal prajapati 1715003053WL072104 Babulal prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932855 Babulalprajapati PUNJAB NATIONAL BANK(508568)
305 SIHAWAL MP-15-003-053-002/53
(DUARA) 		1715003053NRG24261020230836138 26/10/2023 Rajesh 1715003053WL072104 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 Rajesh UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-053-002/57
(DUARA) 		1715003053NRG24261020230836144 26/10/2023 Pushpa 1715003053WL072104 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 Pushpa MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-053-002/57
(DUARA) 		1715003053NRG24261020230836143 26/10/2023 Pushpa 1715003053WL072104 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 Pushpa MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-053-002/57-A
(DUARA) 		1715003053NRG24261020230836146 26/10/2023 Keshkali 1715003053WL072104 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 Keshkali MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-053-002/57-A
(DUARA) 		1715003053NRG24261020230836145 26/10/2023 Keshkali 1715003053WL072104 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 Keshkali MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-053-003/154
(DUARA) 		1715003053NRG24261020230836148 26/10/2023 babuli prajapati 1715003053WL072104 babuli prajapati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289932855 babuliprajapati MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-055-002/952-A
(HATAWA) 		1715003055NRG24261020230836465 26/10/2023 Annu kewat 1715003055WL072120 Annu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 Annukewat MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-067-001/423-A
(AMARPUR) 		1715003067NRG24261020230836006 26/10/2023 ram lallu 1715003067WL072096 ram lallu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 289932855 ramlallu STATE BANK OF INDIA(508548)
313 SIHAWAL MP-15-003-067-001/423-A
(AMARPUR) 		1715003067NRG24261020230836005 26/10/2023 ram lallu 1715003067WL072096 ram lallu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289932855 ramlallu UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-067-001/639
(AMARPUR) 		1715003067NRG24261020230835993 26/10/2023 narvada 1715003067WL072089 narvada 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 289932855 narvada STATE BANK OF INDIA(508548)
315 SIHAWAL MP-15-003-067-001/651
(AMARPUR) 		1715003067NRG24261020230835999 26/10/2023 radha 1715003067WL072092 radha 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 289932855 radha STATE BANK OF INDIA(508548)
316 SIHAWAL MP-15-003-067-001/651
(AMARPUR) 		1715003067NRG24261020230835998 26/10/2023 radha 1715003067WL072092 radha 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 289932855 radha STATE BANK OF INDIA(508548)
317 SIHAWAL MP-15-003-067-001/663
(AMARPUR) 		1715003067NRG24261020230836021 26/10/2023 raju bashor 1715003067WL072098 raju bashor 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 289932855 rajubashor STATE BANK OF INDIA(508548)
318 SIHAWAL MP-15-003-076-002/1
(KHONCHIPUR) 		1715003076NRG24251020230831773 26/10/2023 Badaku kol 1715003076WL071835 Badaku kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289932855 Badakukol STATE BANK OF INDIA(508548)
319 SIHAWAL MP-15-003-076-002/1-A
(KHONCHIPUR) 		1715003076NRG24251020230831775 26/10/2023 Buddhisen rawat 1715003076WL071835 Buddhisen rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 Buddhisenrawat FINO PAYMENTS BANK LTD(608001)
320 SIHAWAL MP-15-003-076-002/105
(KHONCHIPUR) 		1715003076NRG24251020230831777 26/10/2023 RAPAL 1715003076WL071835 RAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 RAPAL MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-076-002/105
(KHONCHIPUR) 		1715003076NRG24251020230831776 26/10/2023 RAPAL 1715003076WL071835 RAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 RAPAL MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-076-002/146
(KHONCHIPUR) 		1715003076NRG24251020230831782 26/10/2023 Hanuman singh 1715003076WL071835 Hanuman singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 Hanumansingh MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-076-002/163-A
(KHONCHIPUR) 		1715003076NRG24251020230831784 26/10/2023 SHANTI SONDHIYA 1715003076WL071835 SHANTI SONDHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 SHANTISONDHIYA MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-076-002/164-A
(KHONCHIPUR) 		1715003076NRG24251020230831786 26/10/2023 Udaypratap 1715003076WL071835 Udaypratap 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 Udaypratap MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-076-002/170
(KHONCHIPUR) 		1715003076NRG24251020230831788 26/10/2023 Ramvati 1715003076WL071835 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 Ramvati MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-076-002/170
(KHONCHIPUR) 		1715003076NRG24251020230831787 26/10/2023 Ramvati 1715003076WL071835 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 Ramvati MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-076-002/188
(KHONCHIPUR) 		1715003076NRG24251020230831789 26/10/2023 Shyamlal 1715003076WL071835 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-076-002/196-B
(KHONCHIPUR) 		1715003076NRG24251020230831790 26/10/2023 BUDHASEN SINGH 1715003076WL071835 BUDHASEN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 BUDHASENSINGH MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-076-002/202-B
(KHONCHIPUR) 		1715003076NRG24251020230831791 26/10/2023 Raghopratap singh 1715003076WL071835 Raghopratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 Raghopratapsingh MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-076-002/208-A
(KHONCHIPUR) 		1715003076NRG24251020230831792 26/10/2023 Ramlal 1715003076WL071835 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 Ramlal MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-076-002/211-A
(KHONCHIPUR) 		1715003076NRG24251020230831793 26/10/2023 Budhdiman 1715003076WL071835 Budhdiman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 Budhdiman CENTRAL BANK OF INDIA(607115)
332 SIHAWAL MP-15-003-076-002/211-A
(KHONCHIPUR) 		1715003076NRG24251020230831794 26/10/2023 Kallu 1715003076WL071835 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 Kallu MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-076-002/220-A
(KHONCHIPUR) 		1715003076NRG24251020230831798 26/10/2023 INDRABHAN PRAJAPATI 1715003076WL071835 INDRABHAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 INDRABHANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-076-002/292-C
(KHONCHIPUR) 		1715003076NRG24251020230831811 26/10/2023 Kusbu Sahu 1715003076WL071835 Kusbu Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 KusbuSahu MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-076-002/31-A
(KHONCHIPUR) 		1715003076NRG24251020230831813 26/10/2023 Lalbihari Singh 1715003076WL071835 Lalbihari Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 LalbihariSingh MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-076-002/32-B
(KHONCHIPUR) 		1715003076NRG24251020230831816 26/10/2023 Banshpati Saket 1715003076WL071835 Banshpati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 BanshpatiSaket MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-076-002/32-B
(KHONCHIPUR) 		1715003076NRG24251020230831815 26/10/2023 Banshpati Saket 1715003076WL071835 Banshpati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 BanshpatiSaket MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-076-002/42
(KHONCHIPUR) 		1715003076NRG24251020230831823 26/10/2023 BABULAL KOL 1715003076WL071836 BABULAL KOL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289932855 BABULALKOL MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-076-002/7
(KHONCHIPUR) 		1715003076NRG24251020230831832 26/10/2023 RAMSUKH KOL 1715003076WL071836 RAMSUKH KOL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289932855 RAMSUKHKOL UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-076-002/7
(KHONCHIPUR) 		1715003076NRG24251020230831831 26/10/2023 RAMSUKH KOL 1715003076WL071836 RAMSUKH KOL 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 289932855 RAMSUKHKOL STATE BANK OF INDIA(508548)
341 SIHAWAL MP-15-003-076-002/71
(KHONCHIPUR) 		1715003076NRG24251020230831833 26/10/2023 Lala 1715003076WL071836 Lala 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289932855 Lala MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-076-002/8
(KHONCHIPUR) 		1715003076NRG24251020230831839 26/10/2023 RAJMAN SAKET 1715003076WL071836 RAJMAN SAKET 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289932855 RAJMANSAKET MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-076-002/88-A
(KHONCHIPUR) 		1715003076NRG24251020230831841 26/10/2023 SURESH KOL 1715003076WL071836 SURESH KOL 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 289932855 SURESHKOL STATE BANK OF INDIA(508548)
344 SIHAWAL MP-15-003-089-001/134
(BAKI) 		1715003089NRG24261020230832745 26/10/2023 subraniya kahar 1715003089WL071898 subraniya kahar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289932855 subraniyakahar MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-089-001/270-A
(BAKI) 		1715003089NRG24261020230832744 26/10/2023 lavkesh jaisawal 1715003089WL071897 lavkesh jaisawal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289932855 lavkeshjaisawal MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-093-002/19
(TENDUHA NO.1) 		1715003093NRG24261020230833338 26/10/2023 ramanuj 1715003093WL071921 ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 ramanuj MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-093-006/40
(TENDUHA NO.1) 		1715003093NRG24261020230833366 26/10/2023 ramanuj 1715003093WL071921 ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 ramanuj UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-093-006/40
(TENDUHA NO.1) 		1715003093NRG24261020230833365 26/10/2023 ramanuj 1715003093WL071921 ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 ramanuj UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-093-006/7-B
(TENDUHA NO.1) 		1715003093NRG24261020230833372 26/10/2023 kanta sahu 1715003093WL071921 kanta sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 kantasahu MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-093-007/16-A
(TENDUHA NO.1) 		1715003093NRG24261020230833377 26/10/2023 Jyoti Singh 1715003093WL071921 Jyoti Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 JyotiSingh MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-093-007/29
(TENDUHA NO.1) 		1715003093NRG24261020230833382 26/10/2023 Prem Bahadur Singh 1715003093WL071921 Prem Bahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 PremBahadurSingh MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-095-001/1
(KUSHIYARI) 		1715003095NRG24261020230835903 26/10/2023 Uttamnath 1715003095WL072082 Uttamnath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 Uttamnath MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-095-001/100
(KUSHIYARI) 		1715003095NRG24261020230835904 26/10/2023 ramlal 1715003095WL072082 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 ramlal MADHYANCHAL GRAMIN BANK(607232)
354 SIHAWAL MP-15-003-095-001/100-B
(KUSHIYARI) 		1715003095NRG24261020230835907 26/10/2023 Sundar 1715003095WL072082 Sundar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 Sundar INDIAN BANK(607105)
355 SIHAWAL MP-15-003-095-001/100-D
(KUSHIYARI) 		1715003095NRG24261020230835908 26/10/2023 Mangal kol 1715003095WL072082 Mangal kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 Mangalkol MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-095-001/101-C
(KUSHIYARI) 		1715003095NRG24261020230835910 26/10/2023 Pappu Rawat 1715003095WL072082 Pappu Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 PappuRawat INDIAN BANK(607105)
357 SIHAWAL MP-15-003-095-001/101-D
(KUSHIYARI) 		1715003095NRG24261020230835911 26/10/2023 Nichakaiya 1715003095WL072082 Nichakaiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 Nichakaiya MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-095-001/104-D
(KUSHIYARI) 		1715003095NRG24261020230835914 26/10/2023 Munesh kol 1715003095WL072082 Munesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 Muneshkol INDIAN BANK(607105)
359 SIHAWAL MP-15-003-095-001/104-D
(KUSHIYARI) 		1715003095NRG24261020230835913 26/10/2023 Munesh kol 1715003095WL072082 Munesh kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289932855 Muneshkol MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-095-001/108
(KUSHIYARI) 		1715003095NRG24261020230835917 26/10/2023 Hiramani 1715003095WL072082 Hiramani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 Hiramani MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-095-001/108
(KUSHIYARI) 		1715003095NRG24261020230835916 26/10/2023 Hiramani 1715003095WL072082 Hiramani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 289932855 Hiramani STATE BANK OF INDIA(508548)
362 SIHAWAL MP-15-003-095-001/108
(KUSHIYARI) 		1715003095NRG24261020230835915 26/10/2023 Hiramani 1715003095WL072082 Hiramani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 Hiramani MADHYANCHAL GRAMIN BANK(607232)
363 SIHAWAL MP-15-003-095-001/108-B
(KUSHIYARI) 		1715003095NRG24261020230835919 26/10/2023 Seema 1715003095WL072082 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 Seema INDIAN BANK(607105)
364 SIHAWAL MP-15-003-095-001/108-B
(KUSHIYARI) 		1715003095NRG24261020230835918 26/10/2023 Seema 1715003095WL072082 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 Seema UNION BANK OF INDIA(508500)
365 SIHAWAL MP-15-003-095-001/109-A
(KUSHIYARI) 		1715003095NRG24261020230835922 26/10/2023 RAMSUKH 1715003095WL072082 RAMSUKH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 RAMSUKH MADHYANCHAL GRAMIN BANK(607232)
366 SIHAWAL MP-15-003-095-001/109-A
(KUSHIYARI) 		1715003095NRG24261020230835921 26/10/2023 RAMSUKH 1715003095WL072082 RAMSUKH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 RAMSUKH MADHYANCHAL GRAMIN BANK(607232)
367 SIHAWAL MP-15-003-095-001/11-C
(KUSHIYARI) 		1715003095NRG24261020230835927 26/10/2023 Chohagi 1715003095WL072082 Chohagi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 Chohagi INDIAN BANK(607105)
368 SIHAWAL MP-15-003-095-001/110
(KUSHIYARI) 		1715003095NRG24261020230835929 26/10/2023 BHAGWAT SAHU 1715003095WL072082 BHAGWAT SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 BHAGWATSAHU MADHYANCHAL GRAMIN BANK(607232)
369 SIHAWAL MP-15-003-095-001/110
(KUSHIYARI) 		1715003095NRG24261020230835928 26/10/2023 BHAGWAT SAHU 1715003095WL072082 BHAGWAT SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289932855 BHAGWATSAHU CANARA BANK(508532)
370 SIHAWAL MP-15-003-095-001/111-A
(KUSHIYARI) 		1715003095NRG24261020230835881 26/10/2023 GITA 1715003095WL072081 GITA 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 289932855 GITA MADHYANCHAL GRAMIN BANK(607232)
371 SIHAWAL MP-15-003-095-001/112-B
(KUSHIYARI) 		1715003095NRG24261020230835883 26/10/2023 NIRMALA 1715003095WL072081 NIRMALA 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 289932855 NIRMALA STATE BANK OF INDIA(508548)
372 SIHAWAL MP-15-003-095-001/112-B
(KUSHIYARI) 		1715003095NRG24261020230835882 26/10/2023 NIRMALA 1715003095WL072081 NIRMALA 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 289932855 NIRMALA UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-095-001/113-A
(KUSHIYARI) 		1715003095NRG24261020230835884 26/10/2023 Avadesh 1715003095WL072081 Avadesh 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 289932855 Avadesh MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-095-001/113-B
(KUSHIYARI) 		1715003095NRG24261020230835885 26/10/2023 Pavan Goswami 1715003095WL072081 Pavan Goswami 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 289932855 PavanGoswami STATE BANK OF INDIA(508548)
375 SIHAWAL MP-15-003-095-001/114
(KUSHIYARI) 		1715003095NRG24261020230835888 26/10/2023 SANTOSHI GOSWAMI 1715003095WL072081 SANTOSHI GOSWAMI 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 289932855 SANTOSHIGOSWAMI UNION BANK OF INDIA(508500)
376 SIHAWAL MP-15-003-095-001/114
(KUSHIYARI) 		1715003095NRG24261020230835887 26/10/2023 SANTOSHI GOSWAMI 1715003095WL072081 SANTOSHI GOSWAMI 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 289932855 SANTOSHIGOSWAMI UNION BANK OF INDIA(508500)
377 SIHAWAL MP-15-003-095-001/116-C
(KUSHIYARI) 		1715003095NRG24261020230835890 26/10/2023 Babulal 1715003095WL072081 Babulal 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 289932855 Babulal MADHYANCHAL GRAMIN BANK(607232)
378 SIHAWAL MP-15-003-095-001/116-D
(KUSHIYARI) 		1715003095NRG24261020230835892 26/10/2023 Durgawati 1715003095WL072081 Durgawati 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 289932855 Durgawati MADHYANCHAL GRAMIN BANK(607232)
379 SIHAWAL MP-15-003-095-001/116-D
(KUSHIYARI) 		1715003095NRG24261020230835891 26/10/2023 Durgawati 1715003095WL072081 Durgawati 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 289932855 Durgawati MADHYANCHAL GRAMIN BANK(607232)
380 SIHAWAL MP-15-003-095-001/117-A
(KUSHIYARI) 		1715003095NRG24261020230835893 26/10/2023 Ramkali 1715003095WL072081 Ramkali 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 289932855 Ramkali MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-095-001/117-B
(KUSHIYARI) 		1715003095NRG24261020230835895 26/10/2023 Rangnath 1715003095WL072081 Rangnath 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 289932855 Rangnath MADHYANCHAL GRAMIN BANK(607232)
382 SIHAWAL MP-15-003-095-001/117-B
(KUSHIYARI) 		1715003095NRG24261020230835894 26/10/2023 Rangnath 1715003095WL072081 Rangnath 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 289932855 Rangnath MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-095-001/119-B
(KUSHIYARI) 		1715003095NRG24261020230835897 26/10/2023 MANISH VISHWAKARMA 1715003095WL072081 MANISH VISHWAKARMA 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 289932855 MANISHVISHWAKARMA UNION BANK OF INDIA(508500)
384 SIHAWAL MP-15-003-095-001/119-B
(KUSHIYARI) 		1715003095NRG24261020230835896 26/10/2023 MANISH VISHWAKARMA 1715003095WL072081 MANISH VISHWAKARMA 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 289932855 MANISHVISHWAKARMA STATE BANK OF INDIA(508548)
385 SIHAWAL MP-15-003-095-001/15
(KUSHIYARI) 		1715003095NRG24261020230835901 26/10/2023 Hubbalal 1715003095WL072081 Hubbalal 00602 SBIN0RRMBGB 1248 1248 Processed 09/11/2023 289932855 Hubbalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 127029 127029
386 SIHAWAL MP-15-003-053-002/53
(DUARA) 		1715003053NRG24261020230836139 26/10/2023 Rajkali 1715003053WL072104 Rajkali 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 289932855 Rajkali UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 493188 493188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_261023APB_FTO_333522 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1547
2 SIHAWAL MP1715003_261023APB_FTO_333522 Bank of Baroda BARB0SIDHIX SIDHI 1768
3 SIHAWAL MP1715003_261023APB_FTO_333522 State Bank of India SBIN0001262 SIDHI 20099
4 SIHAWAL MP1715003_261023APB_FTO_333522 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6624
5 SIHAWAL MP1715003_261023APB_FTO_333522 Union Bank of India UBIN0537314 SIDHI MAIN 15028
6 SIHAWAL MP1715003_261023APB_FTO_333522 Union Bank of India UBIN0539627 AMILIYA 129518
7 SIHAWAL MP1715003_261023APB_FTO_333522 Union Bank of India UBIN0546861 KUCHWAHI 134778
8 SIHAWAL MP1715003_261023APB_FTO_333522 Union Bank of India UBIN0547514 HINOUTI 3315
9 SIHAWAL MP1715003_261023APB_FTO_333522 Union Bank of India UBIN0548341 MAYAPUR 52156
10 SIHAWAL MP1715003_261023APB_FTO_333522 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 20332
11 SIHAWAL MP1715003_261023APB_FTO_333522 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 78939
12 SIHAWAL MP1715003_261023APB_FTO_333522 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 2652
13 SIHAWAL MP1715003_261023APB_FTO_333522 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1326
14 SIHAWAL MP1715003_261023APB_FTO_333522 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 12818
15 SIHAWAL MP1715003_261023APB_FTO_333522 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 4862
16 SIHAWAL MP1715003_261023APB_FTO_333522 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 6100
17 SIHAWAL MP1715003_261023APB_FTO_333522 Madhyanchal Gramin Bank UBIN0RRBRSG BAHARI 1326

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