Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_140523APB_FTO_40843
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-15-003-076-002/167-B
(KHONCHIPUR) 		1715003076NRG24140520230137605 14/05/2023 Brihaspati kol 1715003076WL008923 Brihaspati kol 00045 BARB0SIDHIX 1326 1326 Processed 19/05/2023 775777911 Brihaspatikol UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-076-002/167-B
(KHONCHIPUR) 		1715003076NRG24140520230137604 14/05/2023 Brihaspati kol 1715003076WL008923 Brihaspati kol 00045 BARB0SIDHIX 1326 1326 Processed 19/05/2023 775777911 Brihaspatikol BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-076-002/756
(KHONCHIPUR) 		1715003076NRG24140520230137714 14/05/2023 Nagendra 1715003076WL008923 Nagendra 00045 BARB0SIDHIX 1326 1326 Processed 19/05/2023 775777911 Nagendra UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-076-002/756
(KHONCHIPUR) 		1715003076NRG24140520230137712 14/05/2023 Upendra Kumar sharma 1715003076WL008923 Upendra Kumar sharma 00045 BARB0SIDHIX 1326 1326 Processed 19/05/2023 775777911 UpendraKumarsharma UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-076-002/83-B
(KHONCHIPUR) 		1715003076NRG24140520230137731 14/05/2023 Ramprasad 1715003076WL008923 Ramprasad 00045 BARB0SIDHIX 1326 1326 Processed 19/05/2023 775777911 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
6 SIHAWAL MP-15-003-076-002/83-B
(KHONCHIPUR) 		1715003076NRG24140520230137730 14/05/2023 Ramprasad 1715003076WL008923 Ramprasad 00045 BARB0SIDHIX 1326 1326 Processed 19/05/2023 775777911 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
7 SIHAWAL MP-15-003-076-002/83-B
(KHONCHIPUR) 		1715003076NRG24140520230137729 14/05/2023 Ramprasad 1715003076WL008923 Ramprasad 00045 BARB0SIDHIX 1326 1326 Processed 19/05/2023 775777911 Ramprasad UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-076-002/83-B
(KHONCHIPUR) 		1715003076NRG24140520230137728 14/05/2023 Ramprasad 1715003076WL008923 Ramprasad 00045 BARB0SIDHIX 1326 1326 Processed 19/05/2023 775777911 Ramprasad BANK OF BARODA(606985)
SubTotal 10608 10608
9 SIHAWAL MP-15-003-040-001/20-A
(GERUA) 		1715003040NRG24130520230136356 14/05/2023 Prbha Singh 1715003040WL008836 Prbha Singh 00045 BARB0WAIDHA 1326 1326 Processed 19/05/2023 775777911 PrbhaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
10 SIHAWAL MP-15-003-087-002/125-A
(DEORI) 		1715003087NRG24130520230136647 14/05/2023 SURAJ KUMAR KUSHWAHA 1715003087WL008849 SURAJ KUMAR KUSHWAHA 00078 CNRB0003944 1319 1319 Processed 19/05/2023 775777911 SURAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-087-002/125-A
(DEORI) 		1715003087NRG24130520230136646 14/05/2023 SURAJ KUMAR KUSHWAHA 1715003087WL008849 SURAJ KUMAR KUSHWAHA 00078 CNRB0003944 1319 1319 Processed 19/05/2023 775777911 SURAJKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 2638 2638
12 SIHAWAL MP-15-003-076-002/759
(KHONCHIPUR) 		1715003076NRG24140520230137721 14/05/2023 Senhlata 1715003076WL008923 Senhlata 00165 IBKL0001634 1326 1326 Processed 19/05/2023 775777911 Senhlata BANK OF BARODA(606985)
13 SIHAWAL MP-15-003-076-002/759
(KHONCHIPUR) 		1715003076NRG24140520230137720 14/05/2023 Shailesh sen 1715003076WL008923 Shailesh sen 00165 IBKL0001634 1326 1326 Processed 19/05/2023 775777911 Shaileshsen UNION BANK OF INDIA(508500)
SubTotal 2652 2652
14 SIHAWAL MP-15-003-076-002/27-A
(KHONCHIPUR) 		1715003076NRG24140520230137651 14/05/2023 Rinku 1715003076WL008923 Rinku 00415 SBIN0001262 1326 1326 Processed 19/05/2023 775777911 Rinku MADHYANCHAL GRAMIN BANK(607232)
15 SIHAWAL MP-15-003-076-002/27-A
(KHONCHIPUR) 		1715003076NRG24140520230137650 14/05/2023 Rinku 1715003076WL008923 Rinku 00415 SBIN0001262 1326 1326 Processed 19/05/2023 775777911 Rinku STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-076-002/351-C
(KHONCHIPUR) 		1715003076NRG24140520230137684 14/05/2023 Vinod Singh Chauhan 1715003076WL008923 Vinod Singh Chauhan 00415 SBIN0001262 1326 1326 Processed 19/05/2023 775777911 VinodSinghChauhan UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-076-002/65-B
(KHONCHIPUR) 		1715003076NRG24140520230137709 14/05/2023 Asha Devi Nai 1715003076WL008923 Asha Devi Nai 00415 SBIN0001262 1326 1326 Processed 19/05/2023 775777911 AshaDeviNai STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-076-002/65-B
(KHONCHIPUR) 		1715003076NRG24140520230137708 14/05/2023 Asha Devi Nai 1715003076WL008923 Asha Devi Nai 00415 SBIN0001262 1326 1326 Processed 19/05/2023 775777911 AshaDeviNai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
19 SIHAWAL MP-15-003-087-001/99
(DEORI) 		1715003087NRG24130520230136639 14/05/2023 PUSHPANJALI GOSWAMI 1715003087WL008849 PUSHPANJALI GOSWAMI 00415 SBIN0005196 1319 1319 Processed 19/05/2023 775777911 PUSHPANJALIGOSWAMI STATE BANK OF INDIA(508548)
SubTotal 1319 1319
20 SIHAWAL MP-15-003-033-002/113-C
(LILWAR) 		1715003033NRG24130520230137211 14/05/2023 faij mohammad ansari 1715003033WL008870 faij mohammad ansari 00415 SBIN0012272 1326 1326 Processed 19/05/2023 775777911 faijmohammadansari STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-087-001/99
(DEORI) 		1715003087NRG24130520230136638 14/05/2023 GAURI SHANKAR GOSWAMI 1715003087WL008849 GAURI SHANKAR GOSWAMI 00415 SBIN0012272 1319 1319 Processed 19/05/2023 775777911 GAURISHANKARGOSWAMI STATE BANK OF INDIA(508548)
SubTotal 2645 2645
22 SIHAWAL MP-15-003-076-002/757
(KHONCHIPUR) 		1715003076NRG24140520230137717 14/05/2023 Savita 1715003076WL008923 Savita 00415 SBIN0030380 1326 1326 Processed 19/05/2023 775777911 Savita STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-076-002/757
(KHONCHIPUR) 		1715003076NRG24140520230137716 14/05/2023 Suresh Kumar sharma 1715003076WL008923 Suresh Kumar sharma 00415 SBIN0030380 1326 1326 Processed 19/05/2023 775777911 SureshKumarsharma UNION BANK OF INDIA(508500)
SubTotal 2652 2652
24 SIHAWAL MP-15-003-076-002/139-A
(KHONCHIPUR) 		1715003076NRG24140520230137591 14/05/2023 Anish sen 1715003076WL008923 Anish sen 00468 UBIN0537314 1326 1326 Processed 19/05/2023 775777911 Anishsen FINO PAYMENTS BANK LTD(608001)
25 SIHAWAL MP-15-003-076-002/240-B
(KHONCHIPUR) 		1715003076NRG24140520230137647 14/05/2023 Kamlesh Kumar sen 1715003076WL008923 Kamlesh Kumar sen 00468 UBIN0537314 1326 1326 Processed 19/05/2023 775777911 KamleshKumarsen INDIAN BANK(607105)
26 SIHAWAL MP-15-003-076-002/324-B
(KHONCHIPUR) 		1715003076NRG24140520230137675 14/05/2023 Jimanshu 1715003076WL008923 Jimanshu 00468 UBIN0537314 1326 1326 Processed 19/05/2023 775777911 Jimanshu AIRTEL PAYMENTS BANK LIMITED(990288)
27 SIHAWAL MP-15-003-076-002/324-B
(KHONCHIPUR) 		1715003076NRG24140520230137676 14/05/2023 Krishan keshav 1715003076WL008923 Krishan keshav 00468 UBIN0537314 1326 1326 Processed 19/05/2023 775777911 Krishankeshav UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-076-002/324-B
(KHONCHIPUR) 		1715003076NRG24140520230137677 14/05/2023 Pallavi 1715003076WL008923 Pallavi 00468 UBIN0537314 1326 1326 Processed 19/05/2023 775777911 Pallavi UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-076-002/758
(KHONCHIPUR) 		1715003076NRG24140520230137719 14/05/2023 Reena singh 1715003076WL008923 Reena singh 00468 UBIN0537314 1326 1326 Processed 19/05/2023 775777911 Reenasingh MADHYANCHAL GRAMIN BANK(607232)
30 SIHAWAL MP-15-003-076-002/758
(KHONCHIPUR) 		1715003076NRG24140520230137718 14/05/2023 Roshan singh 1715003076WL008923 Roshan singh 00468 UBIN0537314 1326 1326 Processed 19/05/2023 775777911 Roshansingh UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-076-002/81-B
(KHONCHIPUR) 		1715003076NRG24140520230137727 14/05/2023 Kaliman Rawat 1715003076WL008923 Kaliman Rawat 00468 UBIN0537314 1326 1326 Processed 19/05/2023 775777911 KalimanRawat MADHYANCHAL GRAMIN BANK(607232)
32 SIHAWAL MP-15-003-076-002/81-B
(KHONCHIPUR) 		1715003076NRG24140520230137726 14/05/2023 Kaliman Rawat 1715003076WL008923 Kaliman Rawat 00468 UBIN0537314 1326 1326 Processed 19/05/2023 775777911 KalimanRawat MADHYANCHAL GRAMIN BANK(607232)
33 SIHAWAL MP-15-003-076-002/81-B
(KHONCHIPUR) 		1715003076NRG24140520230137725 14/05/2023 Kaliman Rawat 1715003076WL008923 Kaliman Rawat 00468 UBIN0537314 1326 1326 Processed 19/05/2023 775777911 KalimanRawat UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-076-002/81-B
(KHONCHIPUR) 		1715003076NRG24140520230137724 14/05/2023 Kaliman Rawat 1715003076WL008923 Kaliman Rawat 00468 UBIN0537314 1326 1326 Processed 19/05/2023 775777911 KalimanRawat UNION BANK OF INDIA(508500)
SubTotal 14586 14586
35 SIHAWAL MP-15-003-040-001/206
(GERUA) 		1715003040NRG24130520230136362 14/05/2023 Narayan Singh 1715003040WL008836 Narayan Singh 00468 UBIN0539627 1326 1326 Processed 19/05/2023 775777911 NarayanSingh UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-040-001/327-A
(GERUA) 		1715003040NRG24130520230136397 14/05/2023 usman ali 1715003040WL008838 usman ali 00468 UBIN0539627 1326 1326 Processed 19/05/2023 775777911 usmanali UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-040-001/353
(GERUA) 		1715003040NRG24130520230136402 14/05/2023 Lamagiya 1715003040WL008838 Lamagiya 00468 UBIN0539627 1326 1326 Processed 19/05/2023 775777911 Lamagiya UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-040-001/375-A
(GERUA) 		1715003040NRG24130520230136376 14/05/2023 Jainuddin 1715003040WL008837 Jainuddin 00468 UBIN0539627 1326 1326 Processed 19/05/2023 775777911 Jainuddin UNION BANK OF INDIA(508500)
SubTotal 5304 5304
39 SIHAWAL MP-15-003-033-001/11
(LILWAR) 		1715003033NRG24130520230137183 14/05/2023 satai saket 1715003033WL008870 satai saket 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 sataisaket INDIAN BANK(607105)
40 SIHAWAL MP-15-003-033-001/11
(LILWAR) 		1715003033NRG24130520230137182 14/05/2023 satai saket 1715003033WL008870 satai saket 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 sataisaket STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-033-001/118
(LILWAR) 		1715003033NRG24130520230137185 14/05/2023 hinchhlal 1715003033WL008870 hinchhlal 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 hinchhlal UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-033-001/118
(LILWAR) 		1715003033NRG24130520230137184 14/05/2023 hinchhlal 1715003033WL008870 hinchhlal 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 hinchhlal UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-033-001/118-A
(LILWAR) 		1715003033NRG24130520230137187 14/05/2023 krishn kumar patel 1715003033WL008870 krishn kumar patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 krishnkumarpatel UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-033-001/118-A
(LILWAR) 		1715003033NRG24130520230137186 14/05/2023 krishn kumar patel 1715003033WL008870 krishn kumar patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 krishnkumarpatel ICICI BANK LTD(508534)
45 SIHAWAL MP-15-003-033-001/118-B
(LILWAR) 		1715003033NRG24130520230137189 14/05/2023 vansh pati patel 1715003033WL008870 vansh pati patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 vanshpatipatel UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-033-001/118-B
(LILWAR) 		1715003033NRG24130520230137188 14/05/2023 vansh pati patel 1715003033WL008870 vansh pati patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 vanshpatipatel UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-033-001/119
(LILWAR) 		1715003033NRG24130520230137190 14/05/2023 Lalita patel 1715003033WL008870 Lalita patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 Lalitapatel UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-033-001/129-A
(LILWAR) 		1715003033NRG24130520230137191 14/05/2023 Basant lal patel 1715003033WL008870 Basant lal patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 Basantlalpatel UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-033-001/154-D
(LILWAR) 		1715003033NRG24130520230137192 14/05/2023 Beeresh kumar patel 1715003033WL008870 Beeresh kumar patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 Beereshkumarpatel STATE BANK OF INDIA(508548)
50 SIHAWAL MP-15-003-033-001/196-A
(LILWAR) 		1715003033NRG24130520230137194 14/05/2023 shrinivash patel 1715003033WL008870 shrinivash patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 shrinivashpatel UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-033-001/196-A
(LILWAR) 		1715003033NRG24130520230137193 14/05/2023 shrinivash patel 1715003033WL008870 shrinivash patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 shrinivashpatel UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-033-001/214
(LILWAR) 		1715003033NRG24130520230137196 14/05/2023 Rajesh kumar singh 1715003033WL008870 Rajesh kumar singh 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 Rajeshkumarsingh UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-033-001/214
(LILWAR) 		1715003033NRG24130520230137195 14/05/2023 Rajesh kumar singh 1715003033WL008870 Rajesh kumar singh 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 Rajeshkumarsingh IDBI BANK(607095)
54 SIHAWAL MP-15-003-033-001/4-A
(LILWAR) 		1715003033NRG24130520230137198 14/05/2023 chhotelal bansal 1715003033WL008870 chhotelal bansal 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 chhotelalbansal UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-033-001/4-A
(LILWAR) 		1715003033NRG24130520230137197 14/05/2023 chhotelal bansal 1715003033WL008870 chhotelal bansal 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 chhotelalbansal UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-033-001/52
(LILWAR) 		1715003033NRG24130520230137200 14/05/2023 Kitabunisha 1715003033WL008870 Kitabunisha 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 Kitabunisha UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-033-001/53
(LILWAR) 		1715003033NRG24130520230137201 14/05/2023 samulla bax 1715003033WL008870 samulla bax 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 samullabax UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-033-001/53
(LILWAR) 		1715003033NRG24130520230137202 14/05/2023 sarifan 1715003033WL008870 sarifan 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 sarifan UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-033-001/84-B
(LILWAR) 		1715003033NRG24130520230137203 14/05/2023 Alok kumar patel 1715003033WL008870 Alok kumar patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 Alokkumarpatel UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-033-001/84-B
(LILWAR) 		1715003033NRG24130520230137204 14/05/2023 prinsi patel 1715003033WL008870 prinsi patel 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 prinsipatel UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-033-002/10-A
(LILWAR) 		1715003033NRG24130520230137206 14/05/2023 kushal kumar tiwari 1715003033WL008870 kushal kumar tiwari 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 kushalkumartiwari UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-033-002/10-A
(LILWAR) 		1715003033NRG24130520230137205 14/05/2023 kushal kumar tiwari 1715003033WL008870 kushal kumar tiwari 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 kushalkumartiwari AXIS BANK(607153)
63 SIHAWAL MP-15-003-033-002/106
(LILWAR) 		1715003033NRG24130520230137208 14/05/2023 Ramjatan 1715003033WL008870 Ramjatan 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 Ramjatan UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-033-002/106
(LILWAR) 		1715003033NRG24130520230137207 14/05/2023 Ramjatan 1715003033WL008870 Ramjatan 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 Ramjatan UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-033-002/113-B
(LILWAR) 		1715003033NRG24130520230137209 14/05/2023 lal mo ansari 1715003033WL008870 lal mo ansari 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 lalmoansari UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-033-002/114-A
(LILWAR) 		1715003033NRG24130520230137214 14/05/2023 juharabibi 1715003033WL008870 juharabibi 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 juharabibi UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-033-002/114-A
(LILWAR) 		1715003033NRG24130520230137213 14/05/2023 ramjan mohammad 1715003033WL008870 ramjan mohammad 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 ramjanmohammad UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-033-002/118-D
(LILWAR) 		1715003033NRG24130520230137216 14/05/2023 shankar kol 1715003033WL008870 shankar kol 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 shankarkol UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-033-002/118-D
(LILWAR) 		1715003033NRG24130520230137215 14/05/2023 shankar kol 1715003033WL008870 shankar kol 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 shankarkol UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-033-002/130-C
(LILWAR) 		1715003033NRG24130520230137218 14/05/2023 jaharun nisha 1715003033WL008870 jaharun nisha 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 jaharunnisha UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-033-002/130-C
(LILWAR) 		1715003033NRG24130520230137217 14/05/2023 munshiraja 1715003033WL008870 munshiraja 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 munshiraja UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-040-001/136-A
(GERUA) 		1715003040NRG24130520230136332 14/05/2023 GORELAL YADAV 1715003040WL008835 GORELAL YADAV 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 GORELALYADAV UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-040-001/136-A
(GERUA) 		1715003040NRG24130520230136331 14/05/2023 GORELAL YADAV 1715003040WL008835 GORELAL YADAV 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 GORELALYADAV UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-040-001/181
(GERUA) 		1715003040NRG24130520230136337 14/05/2023 Lal Bahadur Singh 1715003040WL008836 Lal Bahadur Singh 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 LalBahadurSingh UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-040-001/188
(GERUA) 		1715003040NRG24130520230136346 14/05/2023 baban singh 1715003040WL008836 baban singh 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 babansingh MADHYANCHAL GRAMIN BANK(607232)
76 SIHAWAL MP-15-003-040-001/188
(GERUA) 		1715003040NRG24130520230136345 14/05/2023 baban singh 1715003040WL008836 baban singh 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 babansingh UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-040-001/20-A
(GERUA) 		1715003040NRG24130520230136357 14/05/2023 ANIL SINGH 1715003040WL008836 ANIL SINGH 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 ANILSINGH UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-040-001/20-A
(GERUA) 		1715003040NRG24130520230136354 14/05/2023 Arun singh 1715003040WL008836 Arun singh 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 Arunsingh UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-040-001/20-A
(GERUA) 		1715003040NRG24130520230136355 14/05/2023 DILEEP KUMAR SINGH 1715003040WL008836 DILEEP KUMAR SINGH 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 DILEEPKUMARSINGH UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-040-001/216-A
(GERUA) 		1715003040NRG24130520230136373 14/05/2023 Aadesh 1715003040WL008836 Aadesh 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 Aadesh UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-040-001/216-A
(GERUA) 		1715003040NRG24130520230136374 14/05/2023 Aneeta 1715003040WL008836 Aneeta 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 Aneeta UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-040-001/307
(GERUA) 		1715003040NRG24130520230136391 14/05/2023 Mo Harun 1715003040WL008838 Mo Harun 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 MoHarun UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-040-001/325-A
(GERUA) 		1715003040NRG24130520230136396 14/05/2023 KAJISANA ULLA 1715003040WL008838 KAJISANA ULLA 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 KAJISANAULLA UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-040-001/327-B
(GERUA) 		1715003040NRG24130520230136398 14/05/2023 astar ali 1715003040WL008838 astar ali 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 astarali UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-040-001/327-B
(GERUA) 		1715003040NRG24130520230136399 14/05/2023 karimunnisha 1715003040WL008838 karimunnisha 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 karimunnisha UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-040-001/36
(GERUA) 		1715003040NRG24130520230136406 14/05/2023 SUBRAN YADAV 1715003040WL008838 SUBRAN YADAV 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 SUBRANYADAV UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-040-001/374-A
(GERUA) 		1715003040NRG24130520230136407 14/05/2023 Abdulkadir 1715003040WL008838 Abdulkadir 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 Abdulkadir UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-040-001/379
(GERUA) 		1715003040NRG24130520230136377 14/05/2023 Murtuja Ali 1715003040WL008837 Murtuja Ali 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 MurtujaAli UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-040-001/397-A
(GERUA) 		1715003040NRG24130520230136382 14/05/2023 Sane Alam 1715003040WL008837 Sane Alam 00468 UBIN0547514 1326 1326 Processed 19/05/2023 775777911 SaneAlam UNION BANK OF INDIA(508500)
SubTotal 67626 67626
90 SIHAWAL MP-15-003-087-001/100
(DEORI) 		1715003087NRG24130520230136603 14/05/2023 BHAILAL JOGI 1715003087WL008849 BHAILAL JOGI 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 BHAILALJOGI FINO PAYMENTS BANK LTD(608001)
91 SIHAWAL MP-15-003-087-001/102
(DEORI) 		1715003087NRG24130520230136604 14/05/2023 RAJKUMAR GOSWAMI 1715003087WL008849 RAJKUMAR GOSWAMI 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 RAJKUMARGOSWAMI UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-087-001/103
(DEORI) 		1715003087NRG24130520230136606 14/05/2023 DADOL GOSWAMI 1715003087WL008849 DADOL GOSWAMI 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 DADOLGOSWAMI UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-087-001/105
(DEORI) 		1715003087NRG24130520230136607 14/05/2023 AJAD GOSWAMI 1715003087WL008849 AJAD GOSWAMI 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 AJADGOSWAMI UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-087-001/107
(DEORI) 		1715003087NRG24130520230136609 14/05/2023 DINESH PRASAD GOSWAMI 1715003087WL008849 DINESH PRASAD GOSWAMI 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 DINESHPRASADGOSWAMI UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-087-001/107
(DEORI) 		1715003087NRG24130520230136608 14/05/2023 DINESH PRASAD GOSWAMI 1715003087WL008849 DINESH PRASAD GOSWAMI 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 DINESHPRASADGOSWAMI UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-087-001/108
(DEORI) 		1715003087NRG24130520230136610 14/05/2023 MANOJ KUMAR GOSWAMI 1715003087WL008849 MANOJ KUMAR GOSWAMI 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 MANOJKUMARGOSWAMI CANARA BANK(508532)
97 SIHAWAL MP-15-003-087-001/108
(DEORI) 		1715003087NRG24130520230136611 14/05/2023 POOJA GOSWAMI 1715003087WL008849 POOJA GOSWAMI 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 POOJAGOSWAMI STATE BANK OF INDIA(508548)
98 SIHAWAL MP-15-003-087-001/109
(DEORI) 		1715003087NRG24130520230136674 14/05/2023 BELAKALI GOSWAMI 1715003087WL008850 BELAKALI GOSWAMI 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775777911 BELAKALIGOSWAMI UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-087-001/109
(DEORI) 		1715003087NRG24130520230136673 14/05/2023 SHIV KUMAR GOSWAMI 1715003087WL008850 SHIV KUMAR GOSWAMI 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775777911 SHIVKUMARGOSWAMI UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-087-001/11
(DEORI) 		1715003087NRG24130520230136676 14/05/2023 rajbahor 1715003087WL008850 rajbahor 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775777911 rajbahor UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-087-001/11
(DEORI) 		1715003087NRG24130520230136675 14/05/2023 Rajbahor 1715003087WL008850 Rajbahor 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775777911 Rajbahor UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-087-001/12
(DEORI) 		1715003087NRG24130520230136613 14/05/2023 gyanendra singh 1715003087WL008849 gyanendra singh 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 gyanendrasingh MADHYANCHAL GRAMIN BANK(607232)
103 SIHAWAL MP-15-003-087-001/12
(DEORI) 		1715003087NRG24130520230136612 14/05/2023 gyanendra singh 1715003087WL008849 gyanendra singh 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 gyanendrasingh UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-087-001/14
(DEORI) 		1715003087NRG24130520230136615 14/05/2023 Rajnath 1715003087WL008849 Rajnath 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 Rajnath UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-087-001/14
(DEORI) 		1715003087NRG24130520230136614 14/05/2023 Rajnath 1715003087WL008849 Rajnath 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 Rajnath UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-087-001/18
(DEORI) 		1715003087NRG24130520230136616 14/05/2023 Moti lal singh 1715003087WL008849 Moti lal singh 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 Motilalsingh UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-087-001/18-A
(DEORI) 		1715003087NRG24130520230136617 14/05/2023 udasiya singh 1715003087WL008849 udasiya singh 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 udasiyasingh UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-087-001/21
(DEORI) 		1715003087NRG24130520230136618 14/05/2023 kunti 1715003087WL008849 kunti 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 kunti UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-087-001/25
(DEORI) 		1715003087NRG24130520230136619 14/05/2023 janaki 1715003087WL008849 janaki 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 janaki UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-087-001/25
(DEORI) 		1715003087NRG24130520230136620 14/05/2023 lalley 1715003087WL008849 lalley 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 lalley UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-087-001/48-A
(DEORI) 		1715003087NRG24130520230136622 14/05/2023 Rajkali 1715003087WL008849 Rajkali 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 Rajkali UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-087-001/48-A
(DEORI) 		1715003087NRG24130520230136621 14/05/2023 suresh goswami 1715003087WL008849 suresh goswami 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 sureshgoswami UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-087-001/49
(DEORI) 		1715003087NRG24130520230136623 14/05/2023 bharat yogi 1715003087WL008849 bharat yogi 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 bharatyogi FINO PAYMENTS BANK LTD(608001)
114 SIHAWAL MP-15-003-087-001/49
(DEORI) 		1715003087NRG24130520230136624 14/05/2023 Ramwati 1715003087WL008849 Ramwati 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 Ramwati UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-087-001/55
(DEORI) 		1715003087NRG24130520230136682 14/05/2023 shivprasad 1715003087WL008850 shivprasad 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775777911 shivprasad UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-087-001/55
(DEORI) 		1715003087NRG24130520230136681 14/05/2023 Sivprasad 1715003087WL008850 Sivprasad 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775777911 Sivprasad UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-087-001/58-A
(DEORI) 		1715003087NRG24130520230136625 14/05/2023 PRIYANKA GOSWAMI 1715003087WL008849 PRIYANKA GOSWAMI 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 PRIYANKAGOSWAMI UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-087-001/59-A
(DEORI) 		1715003087NRG24130520230136627 14/05/2023 Vijay 1715003087WL008849 Vijay 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 Vijay UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-087-001/59-A
(DEORI) 		1715003087NRG24130520230136626 14/05/2023 Vijay 1715003087WL008849 Vijay 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 Vijay UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-087-001/59-B
(DEORI) 		1715003087NRG24130520230136683 14/05/2023 amrit lal goswami 1715003087WL008850 amrit lal goswami 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775777911 amritlalgoswami UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-087-001/59-C
(DEORI) 		1715003087NRG24130520230136628 14/05/2023 rajendr goswami 1715003087WL008849 rajendr goswami 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 rajendrgoswami UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-087-001/61
(DEORI) 		1715003087NRG24130520230136630 14/05/2023 aruna 1715003087WL008849 aruna 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 aruna UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-087-001/61
(DEORI) 		1715003087NRG24130520230136629 14/05/2023 aruna 1715003087WL008849 aruna 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 aruna STATE BANK OF INDIA(508548)
124 SIHAWAL MP-15-003-087-001/7
(DEORI) 		1715003087NRG24130520230136686 14/05/2023 gita 1715003087WL008850 gita 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775777911 gita UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-087-001/7
(DEORI) 		1715003087NRG24130520230136685 14/05/2023 Gulab 1715003087WL008850 Gulab 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775777911 Gulab UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-087-001/70
(DEORI) 		1715003087NRG24130520230136709 14/05/2023 bholenath 1715003087WL008851 bholenath 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775777911 bholenath UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-087-001/70
(DEORI) 		1715003087NRG24130520230136710 14/05/2023 sitaliya goswami 1715003087WL008851 sitaliya goswami 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775777911 sitaliyagoswami UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-087-001/73-A
(DEORI) 		1715003087NRG24130520230136688 14/05/2023 rammilan 1715003087WL008850 rammilan 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775777911 rammilan MADHYANCHAL GRAMIN BANK(607232)
129 SIHAWAL MP-15-003-087-001/73-A
(DEORI) 		1715003087NRG24130520230136687 14/05/2023 Rammilan 1715003087WL008850 Rammilan 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775777911 Rammilan UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-087-001/74
(DEORI) 		1715003087NRG24130520230136631 14/05/2023 Chotakau 1715003087WL008849 Chotakau 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 Chotakau UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-087-001/74
(DEORI) 		1715003087NRG24130520230136632 14/05/2023 churamadni 1715003087WL008849 churamadni 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 churamadni UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-087-001/86-A
(DEORI) 		1715003087NRG24130520230136634 14/05/2023 kashi nath 1715003087WL008849 kashi nath 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 kashinath UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-087-001/86-A
(DEORI) 		1715003087NRG24130520230136633 14/05/2023 kashi nath 1715003087WL008849 kashi nath 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 kashinath UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-087-001/86-C
(DEORI) 		1715003087NRG24130520230136635 14/05/2023 kailash nath 1715003087WL008849 kailash nath 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 kailashnath UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-087-001/96
(DEORI) 		1715003087NRG24130520230136637 14/05/2023 NEELAM GOSWAMI 1715003087WL008849 NEELAM GOSWAMI 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 NEELAMGOSWAMI UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-087-001/98
(DEORI) 		1715003087NRG24130520230136689 14/05/2023 SATYANARAYAN GOSWAMI 1715003087WL008850 SATYANARAYAN GOSWAMI 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775777911 SATYANARAYANGOSWAMI UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-087-001/98
(DEORI) 		1715003087NRG24130520230136690 14/05/2023 SIMA GOSWAMI 1715003087WL008850 SIMA GOSWAMI 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775777911 SIMAGOSWAMI UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-087-002/100
(DEORI) 		1715003087NRG24130520230136641 14/05/2023 Chandan 1715003087WL008849 Chandan 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 Chandan UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-087-002/100
(DEORI) 		1715003087NRG24130520230136640 14/05/2023 Chandan 1715003087WL008849 Chandan 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 Chandan UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-087-002/103
(DEORI) 		1715003087NRG24130520230136691 14/05/2023 Raj Dhar Dwivedi 1715003087WL008850 Raj Dhar Dwivedi 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775777911 RajDharDwivedi UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-087-002/106
(DEORI) 		1715003087NRG24130520230136693 14/05/2023 Sundari 1715003087WL008850 Sundari 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775777911 Sundari UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-087-002/107
(DEORI) 		1715003087NRG24130520230136643 14/05/2023 Sugani 1715003087WL008849 Sugani 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 Sugani UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-087-002/107
(DEORI) 		1715003087NRG24130520230136642 14/05/2023 Sugani 1715003087WL008849 Sugani 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 Sugani STATE BANK OF INDIA(508548)
144 SIHAWAL MP-15-003-087-002/109
(DEORI) 		1715003087NRG24130520230136695 14/05/2023 Shivkali 1715003087WL008850 Shivkali 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775777911 Shivkali UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-087-002/109
(DEORI) 		1715003087NRG24130520230136694 14/05/2023 Shivkali 1715003087WL008850 Shivkali 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775777911 Shivkali UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-087-002/114
(DEORI) 		1715003087NRG24130520230136712 14/05/2023 Ramanand 1715003087WL008851 Ramanand 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775777911 Ramanand UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-087-002/114
(DEORI) 		1715003087NRG24130520230136711 14/05/2023 Ramanand 1715003087WL008851 Ramanand 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775777911 Ramanand UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-087-002/129
(DEORI) 		1715003087NRG24130520230136696 14/05/2023 santos sahu 1715003087WL008850 santos sahu 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775777911 santossahu UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-087-002/130
(DEORI) 		1715003087NRG24130520230136649 14/05/2023 Heeralal 1715003087WL008849 Heeralal 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 Heeralal UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-087-002/130
(DEORI) 		1715003087NRG24130520230136648 14/05/2023 Heeralal 1715003087WL008849 Heeralal 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 Heeralal UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-087-002/141
(DEORI) 		1715003087NRG24130520230136651 14/05/2023 rajpati 1715003087WL008849 rajpati 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 rajpati UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-087-002/141
(DEORI) 		1715003087NRG24130520230136650 14/05/2023 rajpati 1715003087WL008849 rajpati 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 rajpati UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-087-002/142
(DEORI) 		1715003087NRG24130520230136713 14/05/2023 dharmraj 1715003087WL008851 dharmraj 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775777911 dharmraj UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-087-002/142
(DEORI) 		1715003087NRG24130520230136714 14/05/2023 Phulkali singh 1715003087WL008851 Phulkali singh 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775777911 Phulkalisingh UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-087-002/145
(DEORI) 		1715003087NRG24130520230136715 14/05/2023 Arun 1715003087WL008851 Arun 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775777911 Arun UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-087-002/183
(DEORI) 		1715003087NRG24130520230136653 14/05/2023 Patiya Devi 1715003087WL008849 Patiya Devi 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 PatiyaDevi UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-087-002/183
(DEORI) 		1715003087NRG24130520230136652 14/05/2023 Ramdhani Sahu 1715003087WL008849 Ramdhani Sahu 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 RamdhaniSahu UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-087-002/185-A
(DEORI) 		1715003087NRG24130520230136698 14/05/2023 gyanvati 1715003087WL008850 gyanvati 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775777911 gyanvati UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-087-002/185-A
(DEORI) 		1715003087NRG24130520230136697 14/05/2023 gyanvati 1715003087WL008850 gyanvati 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775777911 gyanvati UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-087-002/186
(DEORI) 		1715003087NRG24130520230136717 14/05/2023 balgovind kushwaha 1715003087WL008851 balgovind kushwaha 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775777911 balgovindkushwaha UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-087-002/186-A
(DEORI) 		1715003087NRG24130520230136655 14/05/2023 ashok kushwaha 1715003087WL008849 ashok kushwaha 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 ashokkushwaha UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-087-002/186-A
(DEORI) 		1715003087NRG24130520230136654 14/05/2023 ashok kushwaha 1715003087WL008849 ashok kushwaha 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 ashokkushwaha BANK OF BARODA(606985)
163 SIHAWAL MP-15-003-087-002/199
(DEORI) 		1715003087NRG24130520230136657 14/05/2023 vidhata kushwaha 1715003087WL008849 vidhata kushwaha 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 vidhatakushwaha UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-087-002/199
(DEORI) 		1715003087NRG24130520230136656 14/05/2023 vidhata kushwaha 1715003087WL008849 vidhata kushwaha 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 vidhatakushwaha UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-087-002/199-A
(DEORI) 		1715003087NRG24130520230136659 14/05/2023 sarvjit 1715003087WL008849 sarvjit 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 sarvjit UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-087-002/199-A
(DEORI) 		1715003087NRG24130520230136658 14/05/2023 sarvjit 1715003087WL008849 sarvjit 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 sarvjit UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-087-002/20
(DEORI) 		1715003087NRG24130520230136661 14/05/2023 Jaymanti 1715003087WL008849 Jaymanti 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 Jaymanti UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-087-002/20
(DEORI) 		1715003087NRG24130520230136660 14/05/2023 Jaymanti 1715003087WL008849 Jaymanti 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 Jaymanti UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-087-002/204
(DEORI) 		1715003087NRG24130520230136719 14/05/2023 Sohabatiya kol 1715003087WL008851 Sohabatiya kol 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775777911 Sohabatiyakol UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-087-002/204
(DEORI) 		1715003087NRG24130520230136718 14/05/2023 sohbatiya 1715003087WL008851 sohbatiya 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775777911 sohbatiya UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-087-002/204-A
(DEORI) 		1715003087NRG24130520230136699 14/05/2023 thakur lal kol 1715003087WL008850 thakur lal kol 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775777911 thakurlalkol UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-087-002/204-B
(DEORI) 		1715003087NRG24130520230136700 14/05/2023 asha kol 1715003087WL008850 asha kol 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775777911 ashakol INDIAN BANK(607105)
173 SIHAWAL MP-15-003-087-002/204-C
(DEORI) 		1715003087NRG24130520230136701 14/05/2023 anita kol 1715003087WL008850 anita kol 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775777911 anitakol UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-087-002/219
(DEORI) 		1715003087NRG24130520230136703 14/05/2023 rampyare 1715003087WL008850 rampyare 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775777911 rampyare UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-087-002/219
(DEORI) 		1715003087NRG24130520230136702 14/05/2023 Rampyare 1715003087WL008850 Rampyare 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775777911 Rampyare UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-087-002/220
(DEORI) 		1715003087NRG24130520230136662 14/05/2023 ram saran 1715003087WL008849 ram saran 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 ramsaran UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-087-002/220
(DEORI) 		1715003087NRG24130520230136663 14/05/2023 sita 1715003087WL008849 sita 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 sita UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-087-002/230
(DEORI) 		1715003087NRG24130520230136720 14/05/2023 PRAMOD KUMAR DWIVEDI 1715003087WL008851 PRAMOD KUMAR DWIVEDI 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775777911 PRAMODKUMARDWIVEDI UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-087-002/232
(DEORI) 		1715003087NRG24130520230136665 14/05/2023 ANITA VISHWAKARMA 1715003087WL008849 ANITA VISHWAKARMA 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 ANITAVISHWAKARMA UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-087-002/232
(DEORI) 		1715003087NRG24130520230136664 14/05/2023 RAMASHRAYA VISHWAKARMA 1715003087WL008849 RAMASHRAYA VISHWAKARMA 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 RAMASHRAYAVISHWAKARMA UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-087-002/41
(DEORI) 		1715003087NRG24130520230136667 14/05/2023 Etwariya 1715003087WL008849 Etwariya 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 Etwariya UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-087-002/41
(DEORI) 		1715003087NRG24130520230136666 14/05/2023 Shital 1715003087WL008849 Shital 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 Shital UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-087-002/50
(DEORI) 		1715003087NRG24130520230136704 14/05/2023 Dal pratap 1715003087WL008850 Dal pratap 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775777911 Dalpratap UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-087-002/50
(DEORI) 		1715003087NRG24130520230136705 14/05/2023 dalpratap 1715003087WL008850 dalpratap 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775777911 dalpratap UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-087-002/55-C
(DEORI) 		1715003087NRG24130520230136722 14/05/2023 mamata sahu 1715003087WL008851 mamata sahu 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775777911 mamatasahu UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-087-002/58
(DEORI) 		1715003087NRG24130520230136668 14/05/2023 Butali 1715003087WL008849 Butali 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 Butali UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-087-002/62
(DEORI) 		1715003087NRG24130520230136724 14/05/2023 shyamashray vishwakarma 1715003087WL008851 shyamashray vishwakarma 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775777911 shyamashrayvishwakarma UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-087-002/62
(DEORI) 		1715003087NRG24130520230136723 14/05/2023 shyamashray vishwakarma 1715003087WL008851 shyamashray vishwakarma 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775777911 shyamashrayvishwakarma UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-087-002/653
(DEORI) 		1715003087NRG24130520230136706 14/05/2023 ramkali 1715003087WL008850 ramkali 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775777911 ramkali UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-087-002/654
(DEORI) 		1715003087NRG24130520230136725 14/05/2023 ghanshyam 1715003087WL008851 ghanshyam 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775777911 ghanshyam UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-087-002/679
(DEORI) 		1715003087NRG24130520230136670 14/05/2023 sitakali 1715003087WL008849 sitakali 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 sitakali UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-087-002/679
(DEORI) 		1715003087NRG24130520230136669 14/05/2023 sitakali 1715003087WL008849 sitakali 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 sitakali UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-087-002/79
(DEORI) 		1715003087NRG24130520230136672 14/05/2023 ramkaran 1715003087WL008849 ramkaran 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 ramkaran UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-087-002/79
(DEORI) 		1715003087NRG24130520230136671 14/05/2023 ramkaran 1715003087WL008849 ramkaran 00468 UBIN0548341 1319 1319 Processed 19/05/2023 775777911 ramkaran UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-087-002/89
(DEORI) 		1715003087NRG24130520230136727 14/05/2023 Anarkali 1715003087WL008851 Anarkali 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775777911 Anarkali UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-087-002/89
(DEORI) 		1715003087NRG24130520230136726 14/05/2023 Anarkali 1715003087WL008851 Anarkali 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775777911 Anarkali UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-087-002/91
(DEORI) 		1715003087NRG24130520230136728 14/05/2023 shyamsundar 1715003087WL008851 shyamsundar 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775777911 shyamsundar UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-087-003/11
(DEORI) 		1715003087NRG24130520230136730 14/05/2023 Ramcharan 1715003087WL008851 Ramcharan 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775777911 Ramcharan UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-087-003/11
(DEORI) 		1715003087NRG24130520230136729 14/05/2023 Ramcharan 1715003087WL008851 Ramcharan 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775777911 Ramcharan UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-087-003/43
(DEORI) 		1715003087NRG24130520230136708 14/05/2023 Babulal 1715003087WL008850 Babulal 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775777911 Babulal UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-087-003/43
(DEORI) 		1715003087NRG24130520230136707 14/05/2023 Babulal 1715003087WL008850 Babulal 00468 UBIN0548341 1089 1089 Processed 19/05/2023 775777911 Babulal UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-087-003/656
(DEORI) 		1715003087NRG24130520230136731 14/05/2023 Manis dwivedi 1715003087WL008851 Manis dwivedi 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775777911 Manisdwivedi UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-087-003/7
(DEORI) 		1715003087NRG24130520230136733 14/05/2023 Hiralal 1715003087WL008851 Hiralal 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775777911 Hiralal UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-087-003/7
(DEORI) 		1715003087NRG24130520230136732 14/05/2023 Hiralal 1715003087WL008851 Hiralal 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775777911 Hiralal UNION BANK OF INDIA(508500)
SubTotal 144946 144946
205 SIHAWAL MP-15-003-087-002/12-A
(DEORI) 		1715003087NRG24130520230136645 14/05/2023 sudha kushwaha 1715003087WL008849 sudha kushwaha 00468 UBIN0569836 1319 1319 Processed 19/05/2023 775777911 sudhakushwaha UNION BANK OF INDIA(508500)
SubTotal 1319 1319
206 SIHAWAL MP-15-003-040-001/119-B
(GERUA) 		1715003040NRG24130520230136330 14/05/2023 Shyamkali 1715003040WL008835 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Shyamkali UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-040-001/164
(GERUA) 		1715003040NRG24130520230136335 14/05/2023 Gulab 1715003040WL008835 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Gulab STATE BANK OF INDIA(508548)
208 SIHAWAL MP-15-003-040-001/176
(GERUA) 		1715003040NRG24130520230136336 14/05/2023 Devmani 1715003040WL008836 Devmani 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Devmani STATE BANK OF INDIA(508548)
209 SIHAWAL MP-15-003-040-001/181
(GERUA) 		1715003040NRG24130520230136338 14/05/2023 Ganesiya Singh 1715003040WL008836 Ganesiya Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 GanesiyaSingh UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-040-001/184
(GERUA) 		1715003040NRG24130520230136340 14/05/2023 Binod 1715003040WL008836 Binod 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Binod UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-040-001/184
(GERUA) 		1715003040NRG24130520230136341 14/05/2023 Shivkumar 1715003040WL008836 Shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Shivkumar STATE BANK OF INDIA(508548)
212 SIHAWAL MP-15-003-040-001/186
(GERUA) 		1715003040NRG24130520230136342 14/05/2023 Chandra kali 1715003040WL008836 Chandra kali 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-040-001/186
(GERUA) 		1715003040NRG24130520230136344 14/05/2023 Ram Singh 1715003040WL008836 Ram Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 RamSingh UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-040-001/190
(GERUA) 		1715003040NRG24130520230136347 14/05/2023 Ganga 1715003040WL008836 Ganga 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Ganga STATE BANK OF INDIA(508548)
215 SIHAWAL MP-15-003-040-001/191
(GERUA) 		1715003040NRG24130520230136348 14/05/2023 Jamuna 1715003040WL008836 Jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Jamuna CENTRAL BANK OF INDIA(607115)
216 SIHAWAL MP-15-003-040-001/194-A
(GERUA) 		1715003040NRG24130520230136351 14/05/2023 Jagpal 1715003040WL008836 Jagpal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Jagpal MADHYANCHAL GRAMIN BANK(607232)
217 SIHAWAL MP-15-003-040-001/196
(GERUA) 		1715003040NRG24130520230136352 14/05/2023 Phulvanti 1715003040WL008836 Phulvanti 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Phulvanti MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-040-001/196
(GERUA) 		1715003040NRG24130520230136353 14/05/2023 Rameswar 1715003040WL008836 Rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Rameswar UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-040-001/200
(GERUA) 		1715003040NRG24130520230136358 14/05/2023 subaran 1715003040WL008836 subaran 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 subaran MADHYANCHAL GRAMIN BANK(607232)
220 SIHAWAL MP-15-003-040-001/206
(GERUA) 		1715003040NRG24130520230136360 14/05/2023 Jagmohan Singh 1715003040WL008836 Jagmohan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 JagmohanSingh UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-040-001/206
(GERUA) 		1715003040NRG24130520230136359 14/05/2023 Jagmohan Singh 1715003040WL008836 Jagmohan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 JagmohanSingh MADHYANCHAL GRAMIN BANK(607232)
222 SIHAWAL MP-15-003-040-001/206
(GERUA) 		1715003040NRG24130520230136361 14/05/2023 Kausiliya Singh 1715003040WL008836 Kausiliya Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 KausiliyaSingh UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-040-001/207
(GERUA) 		1715003040NRG24130520230136363 14/05/2023 Gulab 1715003040WL008836 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Gulab ICICI BANK LTD(508534)
224 SIHAWAL MP-15-003-040-001/207
(GERUA) 		1715003040NRG24130520230136364 14/05/2023 Shyam kali 1715003040WL008836 Shyam kali 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Shyamkali UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-040-001/211
(GERUA) 		1715003040NRG24130520230136367 14/05/2023 Abhiman 1715003040WL008836 Abhiman 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Abhiman UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-040-001/213
(GERUA) 		1715003040NRG24130520230136369 14/05/2023 Fulkali 1715003040WL008836 Fulkali 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Fulkali STATE BANK OF INDIA(508548)
227 SIHAWAL MP-15-003-040-001/213
(GERUA) 		1715003040NRG24130520230136368 14/05/2023 trebhan 1715003040WL008836 trebhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 trebhan MADHYANCHAL GRAMIN BANK(607232)
228 SIHAWAL MP-15-003-040-001/214
(GERUA) 		1715003040NRG24130520230136370 14/05/2023 vimla 1715003040WL008836 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 vimla MADHYANCHAL GRAMIN BANK(607232)
229 SIHAWAL MP-15-003-040-001/216
(GERUA) 		1715003040NRG24130520230136372 14/05/2023 Devkali 1715003040WL008836 Devkali 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Devkali MADHYANCHAL GRAMIN BANK(607232)
230 SIHAWAL MP-15-003-040-001/216
(GERUA) 		1715003040NRG24130520230136371 14/05/2023 Lalu Singh 1715003040WL008836 Lalu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 LaluSingh UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-040-001/219
(GERUA) 		1715003040NRG24130520230136375 14/05/2023 Ramdin 1715003040WL008836 Ramdin 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Ramdin STATE BANK OF INDIA(508548)
232 SIHAWAL MP-15-003-040-001/299-A
(GERUA) 		1715003040NRG24130520230136389 14/05/2023 Mo. Sarif 1715003040WL008838 Mo. Sarif 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Mo.Sarif UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-040-001/315
(GERUA) 		1715003040NRG24130520230136394 14/05/2023 Chandravati Yadav 1715003040WL008838 Chandravati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 ChandravatiYadav UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-040-001/35
(GERUA) 		1715003040NRG24130520230136401 14/05/2023 Santosh yadav 1715003040WL008838 Santosh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Santoshyadav MADHYANCHAL GRAMIN BANK(607232)
235 SIHAWAL MP-15-003-040-001/358-A
(GERUA) 		1715003040NRG24130520230136403 14/05/2023 Savita Yadav 1715003040WL008838 Savita Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 SavitaYadav MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-040-001/36
(GERUA) 		1715003040NRG24130520230136404 14/05/2023 suvran 1715003040WL008838 suvran 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 suvran UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-040-001/385
(GERUA) 		1715003040NRG24130520230136379 14/05/2023 Hamidun nisha 1715003040WL008837 Hamidun nisha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Hamidunnisha UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-040-001/386
(GERUA) 		1715003040NRG24130520230136380 14/05/2023 Noor ahmad 1715003040WL008837 Noor ahmad 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Noorahmad UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-040-001/391-A
(GERUA) 		1715003040NRG24130520230136381 14/05/2023 Ramkali yadav 1715003040WL008837 Ramkali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Ramkaliyadav MADHYANCHAL GRAMIN BANK(607232)
240 SIHAWAL MP-15-003-040-001/402-A
(GERUA) 		1715003040NRG24130520230136383 14/05/2023 Brijesh 1715003040WL008837 Brijesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Brijesh ICICI BANK LTD(508534)
241 SIHAWAL MP-15-003-040-001/402-A
(GERUA) 		1715003040NRG24130520230136384 14/05/2023 Chmele 1715003040WL008837 Chmele 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Chmele UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-040-001/403-B
(GERUA) 		1715003040NRG24130520230136385 14/05/2023 Rajesh 1715003040WL008837 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Rajesh UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-040-001/403-B
(GERUA) 		1715003040NRG24130520230136386 14/05/2023 Urmila 1715003040WL008837 Urmila 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775777911 Urmila MADHYANCHAL GRAMIN BANK(607232)
244 SIHAWAL MP-15-003-076-002/10-C
(KHONCHIPUR) 		1715003076NRG24140520230137577 14/05/2023 Vinod Rawat 1715003076WL008923 Vinod Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 VinodRawat UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-076-002/10-C
(KHONCHIPUR) 		1715003076NRG24140520230137576 14/05/2023 Vinod Rawat 1715003076WL008923 Vinod Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 VinodRawat UCO BANK(607066)
246 SIHAWAL MP-15-003-076-002/10-D
(KHONCHIPUR) 		1715003076NRG24140520230137578 14/05/2023 bela rawat 1715003076WL008923 bela rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 belarawat UCO BANK(607066)
247 SIHAWAL MP-15-003-076-002/110-C
(KHONCHIPUR) 		1715003076NRG24140520230137582 14/05/2023 RAM KHELAVAN RAVAT 1715003076WL008923 RAM KHELAVAN RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 RAMKHELAVANRAVAT MADHYANCHAL GRAMIN BANK(607232)
248 SIHAWAL MP-15-003-076-002/110-C
(KHONCHIPUR) 		1715003076NRG24140520230137581 14/05/2023 RAM KHELAVAN RAVAT RAM KHELAVAN RAVAT 1715003076WL008923 RAM KHELAVAN RAVAT RAM KHELAVAN RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 RAMKHELAVANRAVATRAMKHELAVANRAVAT MADHYANCHAL GRAMIN BANK(607232)
249 SIHAWAL MP-15-003-076-002/12-A
(KHONCHIPUR) 		1715003076NRG24140520230137585 14/05/2023 Ramrati singh 1715003076WL008923 Ramrati singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Ramratisingh BANK OF BARODA(606985)
250 SIHAWAL MP-15-003-076-002/12-A
(KHONCHIPUR) 		1715003076NRG24140520230137584 14/05/2023 Ramrati singh 1715003076WL008923 Ramrati singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Ramratisingh MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-076-002/12-A
(KHONCHIPUR) 		1715003076NRG24140520230137583 14/05/2023 Ramrati singh 1715003076WL008923 Ramrati singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Ramratisingh PUNJAB NATIONAL BANK(508568)
252 SIHAWAL MP-15-003-076-002/123
(KHONCHIPUR) 		1715003076NRG24140520230137587 14/05/2023 Babbu 1715003076WL008923 Babbu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Babbu MADHYANCHAL GRAMIN BANK(607232)
253 SIHAWAL MP-15-003-076-002/138-B
(KHONCHIPUR) 		1715003076NRG24140520230137590 14/05/2023 Rajesh singh 1715003076WL008923 Rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Rajeshsingh BANK OF BARODA(606985)
254 SIHAWAL MP-15-003-076-002/138-B
(KHONCHIPUR) 		1715003076NRG24140520230137589 14/05/2023 Rajesh singh 1715003076WL008923 Rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Rajeshsingh BANK OF BARODA(606985)
255 SIHAWAL MP-15-003-076-002/138-B
(KHONCHIPUR) 		1715003076NRG24140520230137588 14/05/2023 Rajesh singh 1715003076WL008923 Rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Rajeshsingh FINO PAYMENTS BANK LTD(608001)
256 SIHAWAL MP-15-003-076-002/144
(KHONCHIPUR) 		1715003076NRG24140520230137594 14/05/2023 DADDI SINGH 1715003076WL008923 DADDI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 DADDISINGH MADHYANCHAL GRAMIN BANK(607232)
257 SIHAWAL MP-15-003-076-002/144
(KHONCHIPUR) 		1715003076NRG24140520230137593 14/05/2023 DADDI SINGH 1715003076WL008923 DADDI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 DADDISINGH MADHYANCHAL GRAMIN BANK(607232)
258 SIHAWAL MP-15-003-076-002/145
(KHONCHIPUR) 		1715003076NRG24140520230137596 14/05/2023 LAKSHAN SINGH 1715003076WL008923 LAKSHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 LAKSHANSINGH MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-076-002/145
(KHONCHIPUR) 		1715003076NRG24140520230137595 14/05/2023 LAKSHAN SINGH 1715003076WL008923 LAKSHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 LAKSHANSINGH MADHYANCHAL GRAMIN BANK(607232)
260 SIHAWAL MP-15-003-076-002/164-A
(KHONCHIPUR) 		1715003076NRG24140520230137601 14/05/2023 Udaypratap 1715003076WL008923 Udaypratap 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Udaypratap MADHYANCHAL GRAMIN BANK(607232)
261 SIHAWAL MP-15-003-076-002/167-A
(KHONCHIPUR) 		1715003076NRG24140520230137603 14/05/2023 raghupati 1715003076WL008923 raghupati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 raghupati MADHYANCHAL GRAMIN BANK(607232)
262 SIHAWAL MP-15-003-076-002/167-A
(KHONCHIPUR) 		1715003076NRG24140520230137602 14/05/2023 raghupati 1715003076WL008923 raghupati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 raghupati MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-076-002/168-B
(KHONCHIPUR) 		1715003076NRG24140520230137607 14/05/2023 ratiya 1715003076WL008923 ratiya 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 ratiya MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-076-002/169
(KHONCHIPUR) 		1715003076NRG24140520230137609 14/05/2023 RAJMANI 1715003076WL008923 RAJMANI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 RAJMANI UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-076-002/169
(KHONCHIPUR) 		1715003076NRG24140520230137608 14/05/2023 RAJMANI 1715003076WL008923 RAJMANI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 RAJMANI MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-076-002/170
(KHONCHIPUR) 		1715003076NRG24140520230137611 14/05/2023 Ramvati 1715003076WL008923 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Ramvati MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-076-002/170
(KHONCHIPUR) 		1715003076NRG24140520230137610 14/05/2023 Ramvati 1715003076WL008923 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Ramvati MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-076-002/170-A
(KHONCHIPUR) 		1715003076NRG24140520230137613 14/05/2023 RAM PRATAP SINGH 1715003076WL008923 RAM PRATAP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 RAMPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
269 SIHAWAL MP-15-003-076-002/170-A
(KHONCHIPUR) 		1715003076NRG24140520230137612 14/05/2023 Rampratap 1715003076WL008923 Rampratap 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Rampratap UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-076-002/170-B
(KHONCHIPUR) 		1715003076NRG24140520230137615 14/05/2023 Mahraj singh 1715003076WL008923 Mahraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Mahrajsingh UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-076-002/170-B
(KHONCHIPUR) 		1715003076NRG24140520230137614 14/05/2023 Mahraj singh 1715003076WL008923 Mahraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Mahrajsingh FINO PAYMENTS BANK LTD(608001)
272 SIHAWAL MP-15-003-076-002/188
(KHONCHIPUR) 		1715003076NRG24140520230137617 14/05/2023 Shyamlal 1715003076WL008923 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-076-002/188
(KHONCHIPUR) 		1715003076NRG24140520230137616 14/05/2023 Shyamlal 1715003076WL008923 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-076-002/189-C
(KHONCHIPUR) 		1715003076NRG24140520230137621 14/05/2023 santosh saket 1715003076WL008923 santosh saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 santoshsaket MADHYANCHAL GRAMIN BANK(607232)
275 SIHAWAL MP-15-003-076-002/189-C
(KHONCHIPUR) 		1715003076NRG24140520230137620 14/05/2023 santosh saket 1715003076WL008923 santosh saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 santoshsaket PUNJAB NATIONAL BANK(508568)
276 SIHAWAL MP-15-003-076-002/189-C
(KHONCHIPUR) 		1715003076NRG24140520230137619 14/05/2023 santosh saket 1715003076WL008923 santosh saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 santoshsaket PUNJAB NATIONAL BANK(508568)
277 SIHAWAL MP-15-003-076-002/189-C
(KHONCHIPUR) 		1715003076NRG24140520230137618 14/05/2023 santosh saket 1715003076WL008923 santosh saket 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775777911 santoshsaket MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-076-002/202
(KHONCHIPUR) 		1715003076NRG24140520230137623 14/05/2023 Darsan 1715003076WL008923 Darsan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Darsan UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-076-002/202
(KHONCHIPUR) 		1715003076NRG24140520230137622 14/05/2023 Darsan 1715003076WL008923 Darsan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Darsan MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-076-002/209
(KHONCHIPUR) 		1715003076NRG24140520230137628 14/05/2023 TEJBALI SINGH 1715003076WL008923 TEJBALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 TEJBALISINGH UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-076-002/218
(KHONCHIPUR) 		1715003076NRG24140520230137630 14/05/2023 Rajmani 1715003076WL008923 Rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Rajmani MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-076-002/218
(KHONCHIPUR) 		1715003076NRG24140520230137629 14/05/2023 Rajmani 1715003076WL008923 Rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Rajmani UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-076-002/220-A
(KHONCHIPUR) 		1715003076NRG24140520230137632 14/05/2023 INDRABHAN PRAJAPATI 1715003076WL008923 INDRABHAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 INDRABHANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-076-002/222-B
(KHONCHIPUR) 		1715003076NRG24140520230137635 14/05/2023 SHIV SHANKAR SEN 1715003076WL008923 SHIV SHANKAR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 SHIVSHANKARSEN STATE BANK OF INDIA(508548)
285 SIHAWAL MP-15-003-076-002/222-B
(KHONCHIPUR) 		1715003076NRG24140520230137634 14/05/2023 SHIV SHANKAR SEN 1715003076WL008923 SHIV SHANKAR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 SHIVSHANKARSEN UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-076-002/222-B
(KHONCHIPUR) 		1715003076NRG24140520230137633 14/05/2023 SHIV SHANKAR SEN 1715003076WL008923 SHIV SHANKAR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 SHIVSHANKARSEN UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-076-002/229-B
(KHONCHIPUR) 		1715003076NRG24140520230137636 14/05/2023 Shrikumar 1715003076WL008923 Shrikumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Shrikumar MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-076-002/231
(KHONCHIPUR) 		1715003076NRG24140520230137639 14/05/2023 Yadunath 1715003076WL008923 Yadunath 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Yadunath MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-076-002/231
(KHONCHIPUR) 		1715003076NRG24140520230137638 14/05/2023 Yadunath 1715003076WL008923 Yadunath 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Yadunath MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-076-002/237-C
(KHONCHIPUR) 		1715003076NRG24140520230137645 14/05/2023 RAJ BAHORAN SEN 1715003076WL008923 RAJ BAHORAN SEN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 RAJBAHORANSEN UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-076-002/237-C
(KHONCHIPUR) 		1715003076NRG24140520230137644 14/05/2023 RAJ BAHORAN SEN 1715003076WL008923 RAJ BAHORAN SEN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 RAJBAHORANSEN UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-076-002/237-C
(KHONCHIPUR) 		1715003076NRG24140520230137643 14/05/2023 RAJ BAHORAN SEN 1715003076WL008923 RAJ BAHORAN SEN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 RAJBAHORANSEN UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-076-002/237-C
(KHONCHIPUR) 		1715003076NRG24140520230137642 14/05/2023 RAJ BAHORAN SEN 1715003076WL008923 RAJ BAHORAN SEN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 RAJBAHORANSEN STATE BANK OF INDIA(508548)
294 SIHAWAL MP-15-003-076-002/263
(KHONCHIPUR) 		1715003076NRG24140520230137649 14/05/2023 Indraraj 1715003076WL008923 Indraraj 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Indraraj STATE BANK OF INDIA(508548)
295 SIHAWAL MP-15-003-076-002/263
(KHONCHIPUR) 		1715003076NRG24140520230137648 14/05/2023 Indraraj 1715003076WL008923 Indraraj 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Indraraj MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-076-002/270-B
(KHONCHIPUR) 		1715003076NRG24140520230137655 14/05/2023 shivshankar yadav 1715003076WL008923 shivshankar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 shivshankaryadav MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-076-002/270-B
(KHONCHIPUR) 		1715003076NRG24140520230137653 14/05/2023 shivshankar yadav 1715003076WL008923 shivshankar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 shivshankaryadav MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-076-002/270-B
(KHONCHIPUR) 		1715003076NRG24140520230137652 14/05/2023 shivshankar yadav 1715003076WL008923 shivshankar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 shivshankaryadav MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-076-002/273-A
(KHONCHIPUR) 		1715003076NRG24140520230137657 14/05/2023 Kailash sahu 1715003076WL008923 Kailash sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Kailashsahu MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-076-002/273-A
(KHONCHIPUR) 		1715003076NRG24140520230137656 14/05/2023 Kailash sahu 1715003076WL008923 Kailash sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Kailashsahu CENTRAL BANK OF INDIA(607115)
301 SIHAWAL MP-15-003-076-002/28-C
(KHONCHIPUR) 		1715003076NRG24140520230137659 14/05/2023 Rajkumar saket 1715003076WL008923 Rajkumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Rajkumarsaket PUNJAB NATIONAL BANK(508568)
302 SIHAWAL MP-15-003-076-002/28-C
(KHONCHIPUR) 		1715003076NRG24140520230137658 14/05/2023 Rajkumar saket 1715003076WL008923 Rajkumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Rajkumarsaket MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-076-002/280
(KHONCHIPUR) 		1715003076NRG24140520230137661 14/05/2023 BABOLE SINGH 1715003076WL008923 BABOLE SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 BABOLESINGH MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-076-002/280
(KHONCHIPUR) 		1715003076NRG24140520230137660 14/05/2023 BABOLE SINGH 1715003076WL008923 BABOLE SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 BABOLESINGH STATE BANK OF INDIA(508548)
305 SIHAWAL MP-15-003-076-002/285
(KHONCHIPUR) 		1715003076NRG24140520230137666 14/05/2023 Babbu singh 1715003076WL008923 Babbu singh 00602 SBIN0RRMBGB 1326 1326 Rejected 19/05/2023 775777911 Account closed
306 SIHAWAL MP-15-003-076-002/285
(KHONCHIPUR) 		1715003076NRG24140520230137665 14/05/2023 Babbu singh 1715003076WL008923 Babbu singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Babbusingh UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-076-002/285
(KHONCHIPUR) 		1715003076NRG24140520230137664 14/05/2023 BABBU SINGH 1715003076WL008923 BABBU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 BABBUSINGH MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-076-002/305
(KHONCHIPUR) 		1715003076NRG24140520230137670 14/05/2023 anandbahadur 1715003076WL008923 anandbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 anandbahadur BANK OF BARODA(606985)
309 SIHAWAL MP-15-003-076-002/305
(KHONCHIPUR) 		1715003076NRG24140520230137667 14/05/2023 raghunat 1715003076WL008923 raghunat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 raghunat MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-076-002/305
(KHONCHIPUR) 		1715003076NRG24140520230137669 14/05/2023 Raghunath singh 1715003076WL008923 Raghunath singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Raghunathsingh MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-076-002/324-A
(KHONCHIPUR) 		1715003076NRG24140520230137673 14/05/2023 manju singh 1715003076WL008923 manju singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 manjusingh AIRTEL PAYMENTS BANK LIMITED(990288)
312 SIHAWAL MP-15-003-076-002/324-A
(KHONCHIPUR) 		1715003076NRG24140520230137674 14/05/2023 Palak 1715003076WL008923 Palak 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Palak MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-076-002/337-A
(KHONCHIPUR) 		1715003076NRG24140520230137679 14/05/2023 PRAVIN KUMAR SINGH CHUHAN 1715003076WL008923 PRAVIN KUMAR SINGH CHUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 PRAVINKUMARSINGHCHUHAN MADHYANCHAL GRAMIN BANK(607232)
314 SIHAWAL MP-15-003-076-002/337-A
(KHONCHIPUR) 		1715003076NRG24140520230137678 14/05/2023 PRAVIN KUMAR SINGH CHUHAN 1715003076WL008923 PRAVIN KUMAR SINGH CHUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 PRAVINKUMARSINGHCHUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
315 SIHAWAL MP-15-003-076-002/348-A
(KHONCHIPUR) 		1715003076NRG24140520230137681 14/05/2023 Neeraj singh 1715003076WL008923 Neeraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Neerajsingh STATE BANK OF INDIA(508548)
316 SIHAWAL MP-15-003-076-002/348-A
(KHONCHIPUR) 		1715003076NRG24140520230137680 14/05/2023 Neeraj singh 1715003076WL008923 Neeraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Neerajsingh MADHYANCHAL GRAMIN BANK(607232)
317 SIHAWAL MP-15-003-076-002/351-B
(KHONCHIPUR) 		1715003076NRG24140520230137683 14/05/2023 Manoj Kumar Singh Chauhan 1715003076WL008923 Manoj Kumar Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 ManojKumarSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-076-002/42
(KHONCHIPUR) 		1715003076NRG24140520230137686 14/05/2023 BABULAL KOL 1715003076WL008923 BABULAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 BABULALKOL MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-076-002/44
(KHONCHIPUR) 		1715003076NRG24140520230137689 14/05/2023 Pritam 1715003076WL008923 Pritam 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Pritam MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-076-002/44
(KHONCHIPUR) 		1715003076NRG24140520230137688 14/05/2023 Pritam 1715003076WL008923 Pritam 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Pritam MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-076-002/45-B
(KHONCHIPUR) 		1715003076NRG24140520230137690 14/05/2023 Gyanendra Rawat 1715003076WL008923 Gyanendra Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 GyanendraRawat ICICI BANK LTD(508534)
322 SIHAWAL MP-15-003-076-002/452-A
(KHONCHIPUR) 		1715003076NRG24140520230137692 14/05/2023 Govind saket 1715003076WL008923 Govind saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Govindsaket IDFC BANK LIMITED(608117)
323 SIHAWAL MP-15-003-076-002/50
(KHONCHIPUR) 		1715003076NRG24140520230137694 14/05/2023 PALTU DAS 1715003076WL008923 PALTU DAS 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 PALTUDAS UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-076-002/50
(KHONCHIPUR) 		1715003076NRG24140520230137693 14/05/2023 Paltu das 1715003076WL008923 Paltu das 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Paltudas MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-076-002/51
(KHONCHIPUR) 		1715003076NRG24140520230137697 14/05/2023 Banshpati kol 1715003076WL008923 Banshpati kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Banshpatikol UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-076-002/51
(KHONCHIPUR) 		1715003076NRG24140520230137696 14/05/2023 Banshpati kol 1715003076WL008923 Banshpati kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Banshpatikol BANK OF BARODA(606985)
327 SIHAWAL MP-15-003-076-002/51
(KHONCHIPUR) 		1715003076NRG24140520230137699 14/05/2023 Banshpati kol 1715003076WL008923 Banshpati kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Banshpatikol BANK OF BARODA(606985)
328 SIHAWAL MP-15-003-076-002/58
(KHONCHIPUR) 		1715003076NRG24140520230137701 14/05/2023 LAKHAPATI SINGH 1715003076WL008923 LAKHAPATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 LAKHAPATISINGH MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-076-002/58
(KHONCHIPUR) 		1715003076NRG24140520230137700 14/05/2023 LAKHAPATI SINGH 1715003076WL008923 LAKHAPATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 LAKHAPATISINGH MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-076-002/6
(KHONCHIPUR) 		1715003076NRG24140520230137703 14/05/2023 Sukhalal 1715003076WL008923 Sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Sukhalal MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-076-002/6
(KHONCHIPUR) 		1715003076NRG24140520230137702 14/05/2023 Sukhalal 1715003076WL008923 Sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Sukhalal UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-076-002/6-B
(KHONCHIPUR) 		1715003076NRG24140520230137705 14/05/2023 Chandravati rawat 1715003076WL008923 Chandravati rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Chandravatirawat HDFC BANK LTD(607152)
333 SIHAWAL MP-15-003-076-002/6-B
(KHONCHIPUR) 		1715003076NRG24140520230137704 14/05/2023 Chandravati rawat 1715003076WL008923 Chandravati rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Chandravatirawat MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-076-002/60-A
(KHONCHIPUR) 		1715003076NRG24140520230137707 14/05/2023 Ranjeet singh 1715003076WL008923 Ranjeet singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Ranjeetsingh STATE BANK OF INDIA(508548)
335 SIHAWAL MP-15-003-076-002/60-A
(KHONCHIPUR) 		1715003076NRG24140520230137706 14/05/2023 Ranjeet singh 1715003076WL008923 Ranjeet singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Ranjeetsingh INDIAN BANK(607105)
336 SIHAWAL MP-15-003-076-002/755
(KHONCHIPUR) 		1715003076NRG24140520230137710 14/05/2023 Akhand Pratap singh 1715003076WL008923 Akhand Pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 AkhandPratapsingh FINO PAYMENTS BANK LTD(608001)
337 SIHAWAL MP-15-003-076-002/755
(KHONCHIPUR) 		1715003076NRG24140520230137711 14/05/2023 Priyanka 1715003076WL008923 Priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Priyanka UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-076-002/77
(KHONCHIPUR) 		1715003076NRG24140520230137722 14/05/2023 Manvariya 1715003076WL008923 Manvariya 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Manvariya MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-076-002/84-A
(KHONCHIPUR) 		1715003076NRG24140520230137733 14/05/2023 Rajesh saket 1715003076WL008923 Rajesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Rajeshsaket INDIAN BANK(607105)
340 SIHAWAL MP-15-003-076-002/84-A
(KHONCHIPUR) 		1715003076NRG24140520230137732 14/05/2023 Rajesh saket 1715003076WL008923 Rajesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 Rajeshsaket MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-076-002/94
(KHONCHIPUR) 		1715003076NRG24140520230137735 14/05/2023 ALRAJ SINGH 1715003076WL008923 ALRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 ALRAJSINGH UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-076-002/94
(KHONCHIPUR) 		1715003076NRG24140520230137734 14/05/2023 ALRAJ SINGH 1715003076WL008923 ALRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 ALRAJSINGH CANARA BANK(508532)
343 SIHAWAL MP-15-003-076-002/97
(KHONCHIPUR) 		1715003076NRG24140520230137739 14/05/2023 LALE SINGH 1715003076WL008923 LALE SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 LALESINGH INDIAN BANK(607105)
344 SIHAWAL MP-15-003-076-002/97
(KHONCHIPUR) 		1715003076NRG24140520230137738 14/05/2023 LALE SINGH 1715003076WL008923 LALE SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777911 LALESINGH BANK OF BARODA(606985)
SubTotal 184314 184314
Total 448565 448565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_140523APB_FTO_40843 Bank of Baroda BARB0SIDHIX SIDHI 10608
2 SIHAWAL MP1715003_140523APB_FTO_40843 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1326
3 SIHAWAL MP1715003_140523APB_FTO_40843 Canara Bank CNRB0003944 SIDHI 2638
4 SIHAWAL MP1715003_140523APB_FTO_40843 IDBI Bank IBKL0001634 Sidhi 2652
5 SIHAWAL MP1715003_140523APB_FTO_40843 State Bank of India SBIN0001262 SIDHI 6630
6 SIHAWAL MP1715003_140523APB_FTO_40843 State Bank of India SBIN0005196 AMARPATAN 1319
7 SIHAWAL MP1715003_140523APB_FTO_40843 State Bank of India SBIN0012272 SIDHI CITY 2645
8 SIHAWAL MP1715003_140523APB_FTO_40843 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
9 SIHAWAL MP1715003_140523APB_FTO_40843 Union Bank of India UBIN0537314 SIDHI MAIN 14586
10 SIHAWAL MP1715003_140523APB_FTO_40843 Union Bank of India UBIN0539627 AMILIYA 5304
11 SIHAWAL MP1715003_140523APB_FTO_40843 Union Bank of India UBIN0547514 HINOUTI 67626
12 SIHAWAL MP1715003_140523APB_FTO_40843 Union Bank of India UBIN0548341 MAYAPUR 144946
13 SIHAWAL MP1715003_140523APB_FTO_40843 Union Bank of India UBIN0569836 TIKRI 1319
14 SIHAWAL MP1715003_140523APB_FTO_40843 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 82212
15 SIHAWAL MP1715003_140523APB_FTO_40843 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1326
16 SIHAWAL MP1715003_140523APB_FTO_40843 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 50609
17 SIHAWAL MP1715003_140523APB_FTO_40843 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
18 SIHAWAL MP1715003_140523APB_FTO_40843 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 47515

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