Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:27:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_310723APB_FTO_196583
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-15-003-023-002/810
(KORAULIKHURD) 		1715003023NRG24310720230549335 31/07/2023 Sukhvriya 1715003023WL039953 Sukhvriya 00176 IDIB000S680 1326 1326 Processed 04/08/2023 324879732 Sukhvriya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-023-002/845
(KORAULIKHURD) 		1715003023NRG24310720230549339 31/07/2023 Sangita Chaturvedi 1715003023WL039953 Sangita Chaturvedi 00415 SBIN0001178 1326 1326 Processed 04/08/2023 324879732 SangitaChaturvedi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-004-004/49
(CHITANG) 		1715003004NRG24310720230548270 31/07/2023 lachhai 1715003004WL039850 lachhai 00415 SBIN0001262 442 442 Processed 04/08/2023 324879732 lachhai UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-040-001/53
(GERUA) 		1715003040NRG24310720230547600 31/07/2023 AJEEJAN 1715003040WL039751 AJEEJAN 00415 SBIN0001262 1326 1326 Processed 04/08/2023 324879732 AJEEJAN MADHYANCHAL GRAMIN BANK(607232)
5 SIHAWAL MP-15-003-050-002/117-A
(LAUA) 		1715003050NRG24310720230549106 31/07/2023 Jay shankar dwivedi 1715003050WL039939 Jay shankar dwivedi 00415 SBIN0001262 1326 1326 Processed 04/08/2023 324879732 Jayshankardwivedi STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-050-002/117-A
(LAUA) 		1715003050NRG24310720230549105 31/07/2023 Jay shankar dwivedi 1715003050WL039939 Jay shankar dwivedi 00415 SBIN0001262 1326 1326 Processed 04/08/2023 324879732 Jayshankardwivedi CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
7 SIHAWAL MP-15-003-007-002/47-D
(GHOGHARA) 		1715003007NRG24310720230546953 31/07/2023 jagdish 1715003007WL039595 jagdish 00415 SBIN0030380 1547 1547 Processed 04/08/2023 324879732 jagdish UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-007-002/47-D
(GHOGHARA) 		1715003007NRG24310720230546954 31/07/2023 sunita 1715003007WL039595 sunita 00415 SBIN0030380 1547 1547 Processed 04/08/2023 324879732 sunita STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-015-003/502-A
(TITILI) 		1715003015NRG24310720230549752 31/07/2023 Pramila 1715003015WL040038 Pramila 00415 SBIN0030380 1326 1326 Processed 04/08/2023 324879732 Pramila UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-023-001/551
(KORAULIKHURD) 		1715003023NRG24260720230531742 31/07/2023 rannu 1715003023WL037406 rannu 00415 SBIN0030380 1326 1326 Processed 04/08/2023 324879732 rannu STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-023-001/551
(KORAULIKHURD) 		1715003023NRG24260720230531741 31/07/2023 rannu 1715003023WL037406 rannu 00415 SBIN0030380 1326 1326 Processed 04/08/2023 324879732 rannu UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-023-001/797
(KORAULIKHURD) 		1715003023NRG24310720230549320 31/07/2023 shyam lal 1715003023WL039953 shyam lal 00415 SBIN0030380 1326 1326 Processed 04/08/2023 324879732 shyamlal STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-023-001/797
(KORAULIKHURD) 		1715003023NRG24310720230549319 31/07/2023 shyam lal 1715003023WL039953 shyam lal 00415 SBIN0030380 1326 1326 Processed 04/08/2023 324879732 shyamlal UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-023-001/800
(KORAULIKHURD) 		1715003023NRG24260720230531745 31/07/2023 saikulnnisha 1715003023WL037406 saikulnnisha 00415 SBIN0030380 1326 1326 Processed 04/08/2023 324879732 saikulnnisha UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-023-001/800
(KORAULIKHURD) 		1715003023NRG24260720230531744 31/07/2023 saikulnnisha 1715003023WL037406 saikulnnisha 00415 SBIN0030380 1326 1326 Processed 04/08/2023 324879732 saikulnnisha STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-023-001/819
(KORAULIKHURD) 		1715003023NRG24260720230531748 31/07/2023 naseema 1715003023WL037406 naseema 00415 SBIN0030380 1326 1326 Processed 04/08/2023 324879732 naseema STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-023-002/802
(KORAULIKHURD) 		1715003023NRG24310720230549334 31/07/2023 aruna kori 1715003023WL039953 aruna kori 00415 SBIN0030380 1326 1326 Processed 04/08/2023 324879732 arunakori UNION BANK OF INDIA(508500)
SubTotal 15028 15028
18 SIHAWAL MP-15-003-004-003/297
(CHITANG) 		1715003004NRG24310720230548271 31/07/2023 Rajrup Kol 1715003004WL039851 Rajrup Kol 00468 UBIN0539627 221 221 Processed 04/08/2023 324879732 RajrupKol BANK OF BARODA(606985)
19 SIHAWAL MP-15-003-007-001/11-A
(GHOGHARA) 		1715003007NRG24310720230546955 31/07/2023 hemlata tiwari 1715003007WL039596 hemlata tiwari 00468 UBIN0539627 1547 1547 Processed 04/08/2023 324879732 hemlatatiwari MADHYANCHAL GRAMIN BANK(607232)
20 SIHAWAL MP-15-003-007-002/33-D
(GHOGHARA) 		1715003007NRG24310720230546957 31/07/2023 Munna lal 1715003007WL039597 Munna lal 00468 UBIN0539627 1547 1547 Processed 04/08/2023 324879732 Munnalal UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-007-002/39-C
(GHOGHARA) 		1715003007NRG24310720230546967 31/07/2023 saroj 1715003007WL039601 saroj 00468 UBIN0539627 1547 1547 Processed 04/08/2023 324879732 saroj UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-007-002/77-B
(GHOGHARA) 		1715003007NRG24310720230546962 31/07/2023 bhuar kol 1715003007WL039599 bhuar kol 00468 UBIN0539627 1547 1547 Processed 04/08/2023 324879732 bhuarkol STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-007-004/104-A
(GHOGHARA) 		1715003007NRG24310720230546960 31/07/2023 saroj devi kol 1715003007WL039598 saroj devi kol 00468 UBIN0539627 1547 1547 Processed 04/08/2023 324879732 sarojdevikol UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-015-002/26
(TITILI) 		1715003015NRG24310720230549731 31/07/2023 Ramshuk 1715003015WL040038 Ramshuk 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 Ramshuk UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-015-002/80-A
(TITILI) 		1715003015NRG24310720230549733 31/07/2023 Dalpratap 1715003015WL040038 Dalpratap 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 Dalpratap UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-015-003/185-C
(TITILI) 		1715003015NRG24310720230549735 31/07/2023 anita 1715003015WL040038 anita 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 anita UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-015-003/185-C
(TITILI) 		1715003015NRG24310720230549734 31/07/2023 indrajit 1715003015WL040038 indrajit 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 indrajit UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-015-003/251-B
(TITILI) 		1715003015NRG24310720230549737 31/07/2023 PHOOLKALI 1715003015WL040038 PHOOLKALI 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 PHOOLKALI UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-015-003/251-B
(TITILI) 		1715003015NRG24310720230549736 31/07/2023 Raghavendra bhujwa 1715003015WL040038 Raghavendra bhujwa 00468 UBIN0539627 1105 1105 Processed 04/08/2023 324879732 Raghavendrabhujwa UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-015-003/253
(TITILI) 		1715003015NRG24310720230549739 31/07/2023 ramdhyal 1715003015WL040038 ramdhyal 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 ramdhyal UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-015-003/253
(TITILI) 		1715003015NRG24310720230549738 31/07/2023 ramdhyal 1715003015WL040038 ramdhyal 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 ramdhyal UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-015-003/282-A
(TITILI) 		1715003015NRG24310720230549742 31/07/2023 BIHARI 1715003015WL040038 BIHARI 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 BIHARI UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-015-003/294
(TITILI) 		1715003015NRG24310720230549745 31/07/2023 rambhadur 1715003015WL040038 rambhadur 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 rambhadur UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-015-003/294
(TITILI) 		1715003015NRG24310720230549744 31/07/2023 rambhadur 1715003015WL040038 rambhadur 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 rambhadur UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-015-003/306
(TITILI) 		1715003015NRG24310720230549746 31/07/2023 RAMJIYAN 1715003015WL040038 RAMJIYAN 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 RAMJIYAN UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-015-003/405-D
(TITILI) 		1715003015NRG24310720230549748 31/07/2023 Sanjay Kumar Patel 1715003015WL040038 Sanjay Kumar Patel 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 SanjayKumarPatel BANK OF BARODA(606985)
37 SIHAWAL MP-15-003-015-003/405-D
(TITILI) 		1715003015NRG24310720230549747 31/07/2023 Sanjay kumar Patel 1715003015WL040038 Sanjay kumar Patel 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 SanjaykumarPatel UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-015-003/478-A
(TITILI) 		1715003015NRG24310720230549750 31/07/2023 Shyashran 1715003015WL040038 Shyashran 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 Shyashran UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-015-003/478-A
(TITILI) 		1715003015NRG24310720230549749 31/07/2023 Shyashran 1715003015WL040038 Shyashran 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 Shyashran UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-015-003/492-B
(TITILI) 		1715003015NRG24310720230549751 31/07/2023 Balakdas 1715003015WL040038 Balakdas 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 Balakdas UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-015-003/502-D
(TITILI) 		1715003015NRG24310720230549754 31/07/2023 ajeet 1715003015WL040038 ajeet 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 ajeet UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-015-003/502-D
(TITILI) 		1715003015NRG24310720230549753 31/07/2023 ajeet 1715003015WL040038 ajeet 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 ajeet STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-015-003/519-B
(TITILI) 		1715003015NRG24310720230549758 31/07/2023 Ramshran 1715003015WL040038 Ramshran 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 Ramshran UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-015-003/521
(TITILI) 		1715003015NRG24310720230549761 31/07/2023 prahlad 1715003015WL040038 prahlad 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 prahlad PUNJAB NATIONAL BANK(508568)
45 SIHAWAL MP-15-003-015-003/521
(TITILI) 		1715003015NRG24310720230549760 31/07/2023 prahlad 1715003015WL040038 prahlad 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 prahlad UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-015-003/525-A
(TITILI) 		1715003015NRG24310720230549763 31/07/2023 Rajendra Kumar Patel 1715003015WL040038 Rajendra Kumar Patel 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 RajendraKumarPatel MADHYANCHAL GRAMIN BANK(607232)
47 SIHAWAL MP-15-003-015-003/525-A
(TITILI) 		1715003015NRG24310720230549762 31/07/2023 Rajendra kumar Patel 1715003015WL040038 Rajendra kumar Patel 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 RajendrakumarPatel STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-015-003/530-B
(TITILI) 		1715003015NRG24310720230549764 31/07/2023 saroj kol 1715003015WL040038 saroj kol 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 sarojkol UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-015-003/535-A
(TITILI) 		1715003015NRG24310720230549765 31/07/2023 gulab 1715003015WL040038 gulab 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 gulab UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-015-003/550
(TITILI) 		1715003015NRG24310720230549767 31/07/2023 Bhagwandas 1715003015WL040038 Bhagwandas 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 Bhagwandas UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-015-003/550
(TITILI) 		1715003015NRG24310720230549766 31/07/2023 Bhagwandas 1715003015WL040038 Bhagwandas 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 Bhagwandas UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-015-003/550-A
(TITILI) 		1715003015NRG24310720230549768 31/07/2023 Arun Kumar Patel 1715003015WL040038 Arun Kumar Patel 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 ArunKumarPatel UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-015-003/550-B
(TITILI) 		1715003015NRG24310720230549770 31/07/2023 Anil Patel 1715003015WL040038 Anil Patel 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 AnilPatel FINO PAYMENTS BANK LTD(608001)
54 SIHAWAL MP-15-003-015-003/550-C
(TITILI) 		1715003015NRG24310720230549771 31/07/2023 Rajendra 1715003015WL040038 Rajendra 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 Rajendra UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-015-003/550-D
(TITILI) 		1715003015NRG24310720230549773 31/07/2023 Brijesh 1715003015WL040038 Brijesh 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 Brijesh UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-015-003/550-D
(TITILI) 		1715003015NRG24310720230549772 31/07/2023 Brijesh 1715003015WL040038 Brijesh 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 Brijesh UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-023-001/107
(KORAULIKHURD) 		1715003023NRG24310720230549346 31/07/2023 bhola prasad 1715003023WL039954 bhola prasad 00468 UBIN0539627 1547 1547 Processed 04/08/2023 324879732 bholaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIHAWAL MP-15-003-023-001/107
(KORAULIKHURD) 		1715003023NRG24310720230549345 31/07/2023 bhola prasad 1715003023WL039954 bhola prasad 00468 UBIN0539627 1547 1547 Processed 04/08/2023 324879732 bholaprasad CENTRAL BANK OF INDIA(607115)
59 SIHAWAL MP-15-003-023-001/44
(KORAULIKHURD) 		1715003023NRG24260720230531740 31/07/2023 raphi 1715003023WL037406 raphi 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 raphi UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-023-001/69-A
(KORAULIKHURD) 		1715003023NRG24310720230549347 31/07/2023 Ashutosh Dwivedi 1715003023WL039954 Ashutosh Dwivedi 00468 UBIN0539627 972 972 Processed 04/08/2023 324879732 AshutoshDwivedi UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-023-001/776
(KORAULIKHURD) 		1715003023NRG24260720230531743 31/07/2023 husain 1715003023WL037406 husain 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 husain UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-023-001/791
(KORAULIKHURD) 		1715003023NRG24310720230549318 31/07/2023 BHUPENDRA PATEL 1715003023WL039953 BHUPENDRA PATEL 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 BHUPENDRAPATEL UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-023-001/798
(KORAULIKHURD) 		1715003023NRG24310720230549321 31/07/2023 shyam shumder 1715003023WL039953 shyam shumder 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 shyamshumder UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-023-001/843
(KORAULIKHURD) 		1715003023NRG24310720230549325 31/07/2023 Budhsen 1715003023WL039953 Budhsen 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 Budhsen INDIAN BANK(607105)
65 SIHAWAL MP-15-003-023-001/843
(KORAULIKHURD) 		1715003023NRG24310720230549324 31/07/2023 Budhsen 1715003023WL039953 Budhsen 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 Budhsen INDIAN BANK(607105)
66 SIHAWAL MP-15-003-023-001/849
(KORAULIKHURD) 		1715003023NRG24310720230549327 31/07/2023 Sunita Patel 1715003023WL039953 Sunita Patel 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 SunitaPatel UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-023-002/529
(KORAULIKHURD) 		1715003023NRG24310720230549348 31/07/2023 Pradeep shukla 1715003023WL039954 Pradeep shukla 00468 UBIN0539627 1547 1547 Processed 04/08/2023 324879732 Pradeepshukla UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-023-002/721
(KORAULIKHURD) 		1715003023NRG24310720230549330 31/07/2023 Ajeet 1715003023WL039953 Ajeet 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 Ajeet INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIHAWAL MP-15-003-023-002/721
(KORAULIKHURD) 		1715003023NRG24310720230549329 31/07/2023 Ajeet 1715003023WL039953 Ajeet 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 Ajeet INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIHAWAL MP-15-003-023-002/733
(KORAULIKHURD) 		1715003023NRG24310720230549332 31/07/2023 Anshu Chaturvedi 1715003023WL039953 Anshu Chaturvedi 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 AnshuChaturvedi UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-023-002/75
(KORAULIKHURD) 		1715003023NRG24310720230549349 31/07/2023 Brijendr 1715003023WL039954 Brijendr 00468 UBIN0539627 1547 1547 Processed 04/08/2023 324879732 Brijendr UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-023-002/830
(KORAULIKHURD) 		1715003023NRG24310720230549336 31/07/2023 SANDEEP 1715003023WL039953 SANDEEP 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 SANDEEP UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-023-002/835
(KORAULIKHURD) 		1715003023NRG24310720230549338 31/07/2023 Vivekanand 1715003023WL039953 Vivekanand 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 Vivekanand INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIHAWAL MP-15-003-023-002/835
(KORAULIKHURD) 		1715003023NRG24310720230549337 31/07/2023 Vivekanand 1715003023WL039953 Vivekanand 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 Vivekanand UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-040-001/375-A
(GERUA) 		1715003040NRG24310720230547588 31/07/2023 Jainuddin 1715003040WL039751 Jainuddin 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 Jainuddin UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-040-001/450-A
(GERUA) 		1715003040NRG24310720230547598 31/07/2023 Abdulislam 1715003040WL039751 Abdulislam 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 Abdulislam STATE BANK OF INDIA(508548)
77 SIHAWAL MP-15-003-040-001/450-A
(GERUA) 		1715003040NRG24310720230547597 31/07/2023 Abdulislam 1715003040WL039751 Abdulislam 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 Abdulislam UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-087-002/236
(DEORI) 		1715003087NRG24310720230547523 31/07/2023 KALLU DEVI 1715003087WL039738 KALLU DEVI 00468 UBIN0539627 1326 1326 Processed 04/08/2023 324879732 KALLUDEVI UNION BANK OF INDIA(508500)
SubTotal 81195 81195
79 SIHAWAL MP-15-003-072-001/128
(SHAIRPUR) 		1715003072NRG24310720230548323 31/07/2023 Vijay 1715003072WL039856 Vijay 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 Vijay UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-072-001/128
(SHAIRPUR) 		1715003072NRG24310720230548322 31/07/2023 Vijay 1715003072WL039856 Vijay 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 Vijay STATE BANK OF INDIA(508548)
81 SIHAWAL MP-15-003-072-001/132
(SHAIRPUR) 		1715003072NRG24310720230548325 31/07/2023 ramprasad 1715003072WL039856 ramprasad 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 ramprasad UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-072-001/132
(SHAIRPUR) 		1715003072NRG24310720230548324 31/07/2023 ramprasad 1715003072WL039856 ramprasad 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 ramprasad UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-072-001/15
(SHAIRPUR) 		1715003072NRG24310720230548327 31/07/2023 Ramadhar 1715003072WL039856 Ramadhar 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 Ramadhar UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-072-001/15
(SHAIRPUR) 		1715003072NRG24310720230548326 31/07/2023 Ramadhar 1715003072WL039856 Ramadhar 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 Ramadhar UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-072-001/165
(SHAIRPUR) 		1715003072NRG24310720230548329 31/07/2023 Radha Bansal 1715003072WL039856 Radha Bansal 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 RadhaBansal UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-072-001/165
(SHAIRPUR) 		1715003072NRG24310720230548328 31/07/2023 rampati 1715003072WL039856 rampati 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 rampati UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-072-001/171
(SHAIRPUR) 		1715003072NRG24310720230548331 31/07/2023 lolay 1715003072WL039856 lolay 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 lolay UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-072-001/171
(SHAIRPUR) 		1715003072NRG24310720230548330 31/07/2023 lolay 1715003072WL039856 lolay 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 lolay UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-072-001/206
(SHAIRPUR) 		1715003072NRG24310720230548333 31/07/2023 Rajbahoran 1715003072WL039856 Rajbahoran 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 Rajbahoran UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-072-001/206
(SHAIRPUR) 		1715003072NRG24310720230548332 31/07/2023 Rajbahoran 1715003072WL039856 Rajbahoran 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 Rajbahoran UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-072-001/234
(SHAIRPUR) 		1715003072NRG24310720230548335 31/07/2023 sukendar 1715003072WL039856 sukendar 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 sukendar UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-072-001/234
(SHAIRPUR) 		1715003072NRG24310720230548334 31/07/2023 sukendar 1715003072WL039856 sukendar 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 sukendar UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-072-001/241
(SHAIRPUR) 		1715003072NRG24310720230548337 31/07/2023 Baijnath 1715003072WL039856 Baijnath 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 Baijnath UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-072-001/241
(SHAIRPUR) 		1715003072NRG24310720230548336 31/07/2023 Baijnath 1715003072WL039856 Baijnath 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 Baijnath UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-072-001/245
(SHAIRPUR) 		1715003072NRG24310720230548339 31/07/2023 kusumkali 1715003072WL039856 kusumkali 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 kusumkali UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-072-001/245
(SHAIRPUR) 		1715003072NRG24310720230548338 31/07/2023 sahdev 1715003072WL039856 sahdev 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 sahdev UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-072-001/268
(SHAIRPUR) 		1715003072NRG24310720230548341 31/07/2023 sagar 1715003072WL039856 sagar 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 sagar CENTRAL BANK OF INDIA(607115)
98 SIHAWAL MP-15-003-072-001/268
(SHAIRPUR) 		1715003072NRG24310720230548340 31/07/2023 sagar 1715003072WL039856 sagar 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 sagar STATE BANK OF INDIA(508548)
99 SIHAWAL MP-15-003-072-001/290
(SHAIRPUR) 		1715003072NRG24310720230548344 31/07/2023 sudama 1715003072WL039856 sudama 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 sudama UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-072-001/290
(SHAIRPUR) 		1715003072NRG24310720230548343 31/07/2023 sudama 1715003072WL039856 sudama 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 sudama INDIAN BANK(607105)
101 SIHAWAL MP-15-003-072-001/290
(SHAIRPUR) 		1715003072NRG24310720230548342 31/07/2023 sudama 1715003072WL039856 sudama 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 sudama UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-072-001/319
(SHAIRPUR) 		1715003072NRG24310720230548347 31/07/2023 Balmik 1715003072WL039856 Balmik 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 Balmik UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-072-001/319
(SHAIRPUR) 		1715003072NRG24310720230548346 31/07/2023 Balmik 1715003072WL039856 Balmik 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 Balmik UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-072-001/319
(SHAIRPUR) 		1715003072NRG24310720230548345 31/07/2023 Balmik 1715003072WL039856 Balmik 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 Balmik UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-072-001/320
(SHAIRPUR) 		1715003072NRG24310720230548348 31/07/2023 Arjun 1715003072WL039856 Arjun 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 Arjun UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-072-001/320
(SHAIRPUR) 		1715003072NRG24310720230548349 31/07/2023 buttan 1715003072WL039856 buttan 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 buttan UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-072-001/329
(SHAIRPUR) 		1715003072NRG24310720230548351 31/07/2023 gulab 1715003072WL039856 gulab 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 gulab UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-072-001/329
(SHAIRPUR) 		1715003072NRG24310720230548350 31/07/2023 gulab 1715003072WL039856 gulab 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 gulab JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
109 SIHAWAL MP-15-003-072-001/330
(SHAIRPUR) 		1715003072NRG24310720230548353 31/07/2023 Manokamana 1715003072WL039856 Manokamana 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 Manokamana UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-072-001/330
(SHAIRPUR) 		1715003072NRG24310720230548352 31/07/2023 Manokamana 1715003072WL039856 Manokamana 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 Manokamana UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-072-001/339
(SHAIRPUR) 		1715003072NRG24310720230548355 31/07/2023 Jagyasen 1715003072WL039856 Jagyasen 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 Jagyasen MADHYANCHAL GRAMIN BANK(607232)
112 SIHAWAL MP-15-003-072-001/339
(SHAIRPUR) 		1715003072NRG24310720230548354 31/07/2023 Jagyasen 1715003072WL039856 Jagyasen 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 Jagyasen UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-072-001/341
(SHAIRPUR) 		1715003072NRG24310720230548357 31/07/2023 Rishi 1715003072WL039856 Rishi 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 Rishi CENTRAL BANK OF INDIA(607115)
114 SIHAWAL MP-15-003-072-001/341
(SHAIRPUR) 		1715003072NRG24310720230548356 31/07/2023 Rishi 1715003072WL039856 Rishi 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 Rishi STATE BANK OF INDIA(508548)
115 SIHAWAL MP-15-003-072-001/360
(SHAIRPUR) 		1715003072NRG24310720230548358 31/07/2023 nagendra 1715003072WL039856 nagendra 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 nagendra UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-072-001/361
(SHAIRPUR) 		1715003072NRG24310720230548359 31/07/2023 rajesh 1715003072WL039856 rajesh 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 rajesh UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-072-001/363
(SHAIRPUR) 		1715003072NRG24310720230548360 31/07/2023 Ramniranjan 1715003072WL039856 Ramniranjan 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 Ramniranjan UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-072-001/52
(SHAIRPUR) 		1715003072NRG24310720230548362 31/07/2023 chandrakali 1715003072WL039856 chandrakali 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 chandrakali UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-072-001/52
(SHAIRPUR) 		1715003072NRG24310720230548361 31/07/2023 jagmohan 1715003072WL039856 jagmohan 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 jagmohan UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-072-001/58
(SHAIRPUR) 		1715003072NRG24310720230548364 31/07/2023 bihari bansal 1715003072WL039856 bihari bansal 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 biharibansal MADHYANCHAL GRAMIN BANK(607232)
121 SIHAWAL MP-15-003-072-001/58
(SHAIRPUR) 		1715003072NRG24310720230548363 31/07/2023 bihari bansal 1715003072WL039856 bihari bansal 00468 UBIN0546861 900 900 Processed 04/08/2023 324879732 biharibansal UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-072-001/88
(SHAIRPUR) 		1715003072NRG24310720230548365 31/07/2023 visawnath 1715003072WL039856 visawnath 00468 UBIN0546861 750 750 Processed 04/08/2023 324879732 visawnath UNION BANK OF INDIA(508500)
SubTotal 39450 39450
123 SIHAWAL MP-15-003-034-002/38-B
(GHOPARI) 		1715003034NRG24310720230549001 31/07/2023 Rama saket 1715003034WL039928 Rama saket 00468 UBIN0547514 1547 1547 Processed 04/08/2023 324879732 Ramasaket UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-034-003/147
(GHOPARI) 		1715003034NRG24310720230549000 31/07/2023 Ravishankar kol 1715003034WL039927 Ravishankar kol 00468 UBIN0547514 1547 1547 Processed 04/08/2023 324879732 Ravishankarkol UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-034-003/186-D
(GHOPARI) 		1715003034NRG24310720230548999 31/07/2023 Rajkumar 1715003034WL039926 Rajkumar 00468 UBIN0547514 1547 1547 Processed 04/08/2023 324879732 Rajkumar UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-040-001/1-A
(GERUA) 		1715003040NRG24310720230547553 31/07/2023 Rajan ali 1715003040WL039750 Rajan ali 00468 UBIN0547514 1326 1326 Processed 04/08/2023 324879732 Rajanali UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-040-001/101-B
(GERUA) 		1715003040NRG24310720230547555 31/07/2023 Akbar Ali 1715003040WL039750 Akbar Ali 00468 UBIN0547514 1326 1326 Processed 04/08/2023 324879732 AkbarAli MADHYANCHAL GRAMIN BANK(607232)
128 SIHAWAL MP-15-003-040-001/226-A
(GERUA) 		1715003040NRG24310720230547564 31/07/2023 Fulkali Vishwakarma 1715003040WL039751 Fulkali Vishwakarma 00468 UBIN0547514 1326 1326 Processed 04/08/2023 324879732 FulkaliVishwakarma MADHYANCHAL GRAMIN BANK(607232)
129 SIHAWAL MP-15-003-040-001/238-A
(GERUA) 		1715003040NRG24310720230547565 31/07/2023 Shere Ali 1715003040WL039751 Shere Ali 00468 UBIN0547514 1326 1326 Processed 04/08/2023 324879732 ShereAli UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-040-001/245-A
(GERUA) 		1715003040NRG24310720230547568 31/07/2023 Mubaarak Ali 1715003040WL039751 Mubaarak Ali 00468 UBIN0547514 1326 1326 Processed 04/08/2023 324879732 MubaarakAli UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-040-001/245-A
(GERUA) 		1715003040NRG24310720230547567 31/07/2023 Mubaarak Ali 1715003040WL039751 Mubaarak Ali 00468 UBIN0547514 1326 1326 Processed 04/08/2023 324879732 MubaarakAli MADHYANCHAL GRAMIN BANK(607232)
132 SIHAWAL MP-15-003-040-001/251-A
(GERUA) 		1715003040NRG24310720230547572 31/07/2023 Saiyad Deen 1715003040WL039751 Saiyad Deen 00468 UBIN0547514 1326 1326 Processed 04/08/2023 324879732 SaiyadDeen UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-040-001/251-A
(GERUA) 		1715003040NRG24310720230547573 31/07/2023 Sakhrun Nisha 1715003040WL039751 Sakhrun Nisha 00468 UBIN0547514 1326 1326 Processed 04/08/2023 324879732 SakhrunNisha UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-040-001/251-B
(GERUA) 		1715003040NRG24310720230547575 31/07/2023 Amina Begam 1715003040WL039751 Amina Begam 00468 UBIN0547514 1326 1326 Processed 04/08/2023 324879732 AminaBegam UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-040-001/251-B
(GERUA) 		1715003040NRG24310720230547574 31/07/2023 Guljar Ahamad 1715003040WL039751 Guljar Ahamad 00468 UBIN0547514 1326 1326 Processed 04/08/2023 324879732 GuljarAhamad PUNJAB NATIONAL BANK(508568)
136 SIHAWAL MP-15-003-040-001/251-C
(GERUA) 		1715003040NRG24310720230547577 31/07/2023 Najarana Begam 1715003040WL039751 Najarana Begam 00468 UBIN0547514 1326 1326 Processed 04/08/2023 324879732 NajaranaBegam UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-040-001/251-C
(GERUA) 		1715003040NRG24310720230547576 31/07/2023 Nurulhasan 1715003040WL039751 Nurulhasan 00468 UBIN0547514 1326 1326 Processed 04/08/2023 324879732 Nurulhasan UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-040-001/261-B
(GERUA) 		1715003040NRG24310720230547582 31/07/2023 Ikhalak Ahamad 1715003040WL039751 Ikhalak Ahamad 00468 UBIN0547514 1326 1326 Processed 04/08/2023 324879732 IkhalakAhamad UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-040-001/261-B
(GERUA) 		1715003040NRG24310720230547581 31/07/2023 Ikhalak Ahamad 1715003040WL039751 Ikhalak Ahamad 00468 UBIN0547514 1326 1326 Processed 04/08/2023 324879732 IkhalakAhamad UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-040-001/280-A
(GERUA) 		1715003040NRG24310720230547584 31/07/2023 Mohammad Haneeph 1715003040WL039751 Mohammad Haneeph 00468 UBIN0547514 1326 1326 Processed 04/08/2023 324879732 MohammadHaneeph STATE BANK OF INDIA(508548)
141 SIHAWAL MP-15-003-040-001/280-A
(GERUA) 		1715003040NRG24310720230547583 31/07/2023 mohammad haneeph 1715003040WL039751 mohammad haneeph 00468 UBIN0547514 1326 1326 Processed 04/08/2023 324879732 mohammadhaneeph UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-040-001/280-B
(GERUA) 		1715003040NRG24310720230547585 31/07/2023 mohammad akram 1715003040WL039751 mohammad akram 00468 UBIN0547514 1326 1326 Processed 04/08/2023 324879732 mohammadakram ICICI BANK LTD(508534)
143 SIHAWAL MP-15-003-040-001/280-B
(GERUA) 		1715003040NRG24310720230547586 31/07/2023 savina banoo 1715003040WL039751 savina banoo 00468 UBIN0547514 1326 1326 Processed 04/08/2023 324879732 savinabanoo UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-040-001/325-A
(GERUA) 		1715003040NRG24310720230547587 31/07/2023 KAJISANA ULLA 1715003040WL039751 KAJISANA ULLA 00468 UBIN0547514 1326 1326 Processed 04/08/2023 324879732 KAJISANAULLA UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-040-001/379
(GERUA) 		1715003040NRG24310720230547590 31/07/2023 Murtuja Ali 1715003040WL039751 Murtuja Ali 00468 UBIN0547514 1326 1326 Processed 04/08/2023 324879732 MurtujaAli UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-040-001/388-B
(GERUA) 		1715003040NRG24310720230547591 31/07/2023 Lailuddin Ansari 1715003040WL039751 Lailuddin Ansari 00468 UBIN0547514 1326 1326 Processed 04/08/2023 324879732 LailuddinAnsari UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-040-001/53
(GERUA) 		1715003040NRG24310720230547599 31/07/2023 Dadai Gond 1715003040WL039751 Dadai Gond 00468 UBIN0547514 1326 1326 Processed 04/08/2023 324879732 DadaiGond UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-040-002/91-B
(GERUA) 		1715003040NRG24310720230547601 31/07/2023 Gulvashiya kewat 1715003040WL039751 Gulvashiya kewat 00468 UBIN0547514 1326 1326 Processed 04/08/2023 324879732 Gulvashiyakewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35139 35139
149 SIHAWAL MP-15-003-023-002/719
(KORAULIKHURD) 		1715003023NRG24310720230549328 31/07/2023 Nirmla 1715003023WL039953 Nirmla 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 Nirmla UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-045-001/152
(KUSEDA) 		1715003045NRG24310720230548193 31/07/2023 MUNNI 1715003045WL039827 MUNNI 00468 UBIN0548341 1110 1110 Processed 04/08/2023 324879732 MUNNI UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-045-002/45
(KUSEDA) 		1715003045NRG24310720230548195 31/07/2023 Abinash 1715003045WL039827 Abinash 00468 UBIN0548341 1110 1110 Processed 04/08/2023 324879732 Abinash UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-045-002/46
(KUSEDA) 		1715003045NRG24310720230548196 31/07/2023 pankaj kumar 1715003045WL039827 pankaj kumar 00468 UBIN0548341 1110 1110 Processed 04/08/2023 324879732 pankajkumar MADHYANCHAL GRAMIN BANK(607232)
153 SIHAWAL MP-15-003-045-002/839
(KUSEDA) 		1715003045NRG24310720230548198 31/07/2023 Umesh 1715003045WL039827 Umesh 00468 UBIN0548341 1110 1110 Processed 04/08/2023 324879732 Umesh UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-045-002/839
(KUSEDA) 		1715003045NRG24310720230548197 31/07/2023 Umesh 1715003045WL039827 Umesh 00468 UBIN0548341 1110 1110 Processed 04/08/2023 324879732 Umesh UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-050-001/113
(LAUA) 		1715003050NRG24310720230549086 31/07/2023 foolkali saket 1715003050WL039939 foolkali saket 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 foolkalisaket UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-050-001/113
(LAUA) 		1715003050NRG24310720230549085 31/07/2023 Lalai saket 1715003050WL039939 Lalai saket 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 Lalaisaket UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-050-001/113-A
(LAUA) 		1715003050NRG24310720230549087 31/07/2023 Suresh Kumar SAket 1715003050WL039939 Suresh Kumar SAket 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 SureshKumarSAket UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-050-001/190-A
(LAUA) 		1715003050NRG24310720230549147 31/07/2023 Satylal 1715003050WL039941 Satylal 00468 UBIN0548341 174 174 Processed 04/08/2023 324879732 Satylal UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-050-001/190-A
(LAUA) 		1715003050NRG24310720230549148 31/07/2023 shyamvati saket 1715003050WL039941 shyamvati saket 00468 UBIN0548341 174 174 Processed 04/08/2023 324879732 shyamvatisaket UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-050-001/195
(LAUA) 		1715003050NRG24310720230549088 31/07/2023 rambhajan bhujawa 1715003050WL039939 rambhajan bhujawa 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 rambhajanbhujawa UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-050-001/195
(LAUA) 		1715003050NRG24310720230549089 31/07/2023 sukunti bhujawa 1715003050WL039939 sukunti bhujawa 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 sukuntibhujawa UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-050-001/308-A
(LAUA) 		1715003050NRG24310720230549091 31/07/2023 Mithailal 1715003050WL039939 Mithailal 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 Mithailal UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-050-001/308-A
(LAUA) 		1715003050NRG24310720230549090 31/07/2023 Mithailal 1715003050WL039939 Mithailal 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 Mithailal UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-050-001/31
(LAUA) 		1715003050NRG24310720230549150 31/07/2023 Lala 1715003050WL039941 Lala 00468 UBIN0548341 174 174 Processed 04/08/2023 324879732 Lala INDIAN BANK(607105)
165 SIHAWAL MP-15-003-050-001/31
(LAUA) 		1715003050NRG24310720230549149 31/07/2023 lalaa 1715003050WL039941 lalaa 00468 UBIN0548341 174 174 Processed 04/08/2023 324879732 lalaa INDIAN BANK(607105)
166 SIHAWAL MP-15-003-050-001/319
(LAUA) 		1715003050NRG24310720230549152 31/07/2023 moti 1715003050WL039941 moti 00468 UBIN0548341 174 174 Processed 04/08/2023 324879732 moti UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-050-001/319
(LAUA) 		1715003050NRG24310720230549151 31/07/2023 moti 1715003050WL039941 moti 00468 UBIN0548341 174 174 Processed 04/08/2023 324879732 moti UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-050-001/319-A
(LAUA) 		1715003050NRG24310720230549154 31/07/2023 ramnarayan 1715003050WL039941 ramnarayan 00468 UBIN0548341 174 174 Processed 04/08/2023 324879732 ramnarayan INDIAN BANK(607105)
169 SIHAWAL MP-15-003-050-001/319-A
(LAUA) 		1715003050NRG24310720230549153 31/07/2023 Ramnarayan 1715003050WL039941 Ramnarayan 00468 UBIN0548341 174 174 Processed 04/08/2023 324879732 Ramnarayan ICICI BANK LTD(508534)
170 SIHAWAL MP-15-003-050-001/326-A
(LAUA) 		1715003050NRG24310720230549092 31/07/2023 Pravesh tiwari 1715003050WL039939 Pravesh tiwari 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 Praveshtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIHAWAL MP-15-003-050-001/326-C
(LAUA) 		1715003050NRG24310720230549156 31/07/2023 Kiran 1715003050WL039941 Kiran 00468 UBIN0548341 174 174 Processed 04/08/2023 324879732 Kiran UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-050-001/326-C
(LAUA) 		1715003050NRG24310720230549155 31/07/2023 Udaybhan 1715003050WL039941 Udaybhan 00468 UBIN0548341 174 174 Processed 04/08/2023 324879732 Udaybhan UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-050-001/35-A
(LAUA) 		1715003050NRG24310720230549158 31/07/2023 kallu 1715003050WL039941 kallu 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 kallu UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-050-001/35-A
(LAUA) 		1715003050NRG24310720230549157 31/07/2023 kallu 1715003050WL039941 kallu 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 kallu UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-050-001/355
(LAUA) 		1715003050NRG24310720230549159 31/07/2023 Ramgarib 1715003050WL039941 Ramgarib 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 Ramgarib UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-050-001/355
(LAUA) 		1715003050NRG24310720230549160 31/07/2023 Ramkali 1715003050WL039941 Ramkali 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 Ramkali INDIAN BANK(607105)
177 SIHAWAL MP-15-003-050-001/381
(LAUA) 		1715003050NRG24310720230549161 31/07/2023 sobhai 1715003050WL039941 sobhai 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 sobhai UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-050-001/381
(LAUA) 		1715003050NRG24310720230549162 31/07/2023 syamkali 1715003050WL039941 syamkali 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 syamkali UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-050-001/381-A
(LAUA) 		1715003050NRG24310720230549163 31/07/2023 Rajlal saket 1715003050WL039941 Rajlal saket 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 Rajlalsaket UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-050-001/392-B
(LAUA) 		1715003050NRG24310720230549094 31/07/2023 Dinesh 1715003050WL039939 Dinesh 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 Dinesh UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-050-001/392-B
(LAUA) 		1715003050NRG24310720230549093 31/07/2023 Dinesh 1715003050WL039939 Dinesh 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 Dinesh UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-050-001/417-B
(LAUA) 		1715003050NRG24310720230549166 31/07/2023 Dinesh Saket 1715003050WL039941 Dinesh Saket 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 DineshSaket INDIAN BANK(607105)
183 SIHAWAL MP-15-003-050-001/53-A
(LAUA) 		1715003050NRG24310720230549095 31/07/2023 rohini saket 1715003050WL039939 rohini saket 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 rohinisaket UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-050-001/53-A
(LAUA) 		1715003050NRG24310720230549096 31/07/2023 Sushama 1715003050WL039939 Sushama 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 Sushama UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-050-001/53-B
(LAUA) 		1715003050NRG24310720230549098 31/07/2023 Anil kumar saket 1715003050WL039939 Anil kumar saket 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 Anilkumarsaket UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-050-001/53-B
(LAUA) 		1715003050NRG24310720230549097 31/07/2023 Anil kumar saket 1715003050WL039939 Anil kumar saket 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 Anilkumarsaket UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-050-001/54
(LAUA) 		1715003050NRG24310720230549100 31/07/2023 rajkali saket 1715003050WL039939 rajkali saket 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 rajkalisaket UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-050-001/54
(LAUA) 		1715003050NRG24310720230549099 31/07/2023 Savailal saket 1715003050WL039939 Savailal saket 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 Savailalsaket UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-050-001/71
(LAUA) 		1715003050NRG24310720230549101 31/07/2023 shivkumar tiwari 1715003050WL039939 shivkumar tiwari 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 shivkumartiwari UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-050-001/749
(LAUA) 		1715003050NRG24310720230549102 31/07/2023 anand tiwari 1715003050WL039939 anand tiwari 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 anandtiwari UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-050-002/105-C
(LAUA) 		1715003050NRG24310720230549103 31/07/2023 Devideen 1715003050WL039939 Devideen 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 Devideen UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-050-002/105-C
(LAUA) 		1715003050NRG24310720230549104 31/07/2023 Rammu 1715003050WL039939 Rammu 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 Rammu UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-050-002/125-B
(LAUA) 		1715003050NRG24310720230549107 31/07/2023 ramdhar kumhar 1715003050WL039939 ramdhar kumhar 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 ramdharkumhar UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-050-002/151
(LAUA) 		1715003050NRG24310720230549111 31/07/2023 rama devi 1715003050WL039939 rama devi 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 ramadevi UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-050-002/151
(LAUA) 		1715003050NRG24310720230549110 31/07/2023 rama devi 1715003050WL039939 rama devi 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 ramadevi UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-050-002/152
(LAUA) 		1715003050NRG24310720230549113 31/07/2023 panchlal saket 1715003050WL039939 panchlal saket 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 panchlalsaket UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-050-002/152
(LAUA) 		1715003050NRG24310720230549112 31/07/2023 panchlal saket 1715003050WL039939 panchlal saket 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 panchlalsaket UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-050-002/155
(LAUA) 		1715003050NRG24310720230549114 31/07/2023 baliraj bhujawa 1715003050WL039939 baliraj bhujawa 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 balirajbhujawa UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-050-002/155
(LAUA) 		1715003050NRG24310720230549115 31/07/2023 geeta bhujawa 1715003050WL039939 geeta bhujawa 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 geetabhujawa UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-050-002/157
(LAUA) 		1715003050NRG24310720230549116 31/07/2023 suryabhan bhujwa 1715003050WL039939 suryabhan bhujwa 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 suryabhanbhujwa UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-050-002/17
(LAUA) 		1715003050NRG24310720230549117 31/07/2023 Mulchandra 1715003050WL039939 Mulchandra 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 Mulchandra UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-050-002/184
(LAUA) 		1715003050NRG24310720230549118 31/07/2023 sushil kumar 1715003050WL039939 sushil kumar 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 sushilkumar STATE BANK OF INDIA(508548)
203 SIHAWAL MP-15-003-050-002/184
(LAUA) 		1715003050NRG24310720230549119 31/07/2023 vimla tiwari 1715003050WL039939 vimla tiwari 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 vimlatiwari UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-050-002/63
(LAUA) 		1715003050NRG24310720230549125 31/07/2023 pratibha 1715003050WL039939 pratibha 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 pratibha UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-050-002/63
(LAUA) 		1715003050NRG24310720230549124 31/07/2023 sashikant 1715003050WL039939 sashikant 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 sashikant UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-050-002/69-A
(LAUA) 		1715003050NRG24310720230549128 31/07/2023 Asha 1715003050WL039939 Asha 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 Asha UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-050-002/69-A
(LAUA) 		1715003050NRG24310720230549127 31/07/2023 Ramlakhan 1715003050WL039939 Ramlakhan 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 Ramlakhan UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-050-002/71-A
(LAUA) 		1715003050NRG24310720230549130 31/07/2023 Manju Tiwari 1715003050WL039939 Manju Tiwari 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 ManjuTiwari UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-050-002/71-A
(LAUA) 		1715003050NRG24310720230549129 31/07/2023 Parmanand 1715003050WL039939 Parmanand 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 Parmanand UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-050-002/750
(LAUA) 		1715003050NRG24310720230549131 31/07/2023 Girja Sakrt 1715003050WL039939 Girja Sakrt 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 GirjaSakrt UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-050-002/751
(LAUA) 		1715003050NRG24310720230549133 31/07/2023 Priya Tiwari 1715003050WL039939 Priya Tiwari 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 PriyaTiwari UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-050-002/751-A
(LAUA) 		1715003050NRG24310720230549134 31/07/2023 Arjun Tiwari 1715003050WL039939 Arjun Tiwari 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 ArjunTiwari UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-050-002/751-B
(LAUA) 		1715003050NRG24310720230549135 31/07/2023 Bharat Tiwari 1715003050WL039939 Bharat Tiwari 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 BharatTiwari UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-050-002/86-A
(LAUA) 		1715003050NRG24310720230549136 31/07/2023 Ram Sakha 1715003050WL039939 Ram Sakha 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 RamSakha UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-050-002/9-A
(LAUA) 		1715003050NRG24310720230549138 31/07/2023 asha dixit 1715003050WL039939 asha dixit 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 ashadixit UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-050-002/9-A
(LAUA) 		1715003050NRG24310720230549137 31/07/2023 brihaspati dixit 1715003050WL039939 brihaspati dixit 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 brihaspatidixit UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-050-003/37-A
(LAUA) 		1715003050NRG24310720230549141 31/07/2023 RAKESH SONI 1715003050WL039939 RAKESH SONI 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 RAKESHSONI MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-050-003/37-A
(LAUA) 		1715003050NRG24310720230549140 31/07/2023 UDHAV SONI 1715003050WL039939 UDHAV SONI 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 UDHAVSONI UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-087-001/13
(DEORI) 		1715003087NRG24310720230547522 31/07/2023 sommariya singh 1715003087WL039738 sommariya singh 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 sommariyasingh UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-087-002/237
(DEORI) 		1715003087NRG24310720230547524 31/07/2023 RAJKALI KOL 1715003087WL039738 RAJKALI KOL 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 RAJKALIKOL UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-087-002/51
(DEORI) 		1715003087NRG24310720230547525 31/07/2023 FULBASIYA KOL 1715003087WL039738 FULBASIYA KOL 00468 UBIN0548341 1326 1326 Processed 04/08/2023 324879732 FULBASIYAKOL UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-098-001/340-A
(CHANDWAHI) 		1715003098NRG24300720230546626 31/07/2023 kamala 1715003098WL039531 kamala 00468 UBIN0548341 3094 3094 Processed 04/08/2023 324879732 kamala UNION BANK OF INDIA(508500)
SubTotal 87292 87292
223 SIHAWAL MP-15-003-007-002/18-D
(GHOGHARA) 		1715003007NRG24310720230546952 31/07/2023 Indrakali 1715003007WL039594 Indrakali 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324879732 Indrakali STATE BANK OF INDIA(508548)
224 SIHAWAL MP-15-003-007-002/18-D
(GHOGHARA) 		1715003007NRG24310720230546951 31/07/2023 Manijar 1715003007WL039594 Manijar 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324879732 Manijar STATE BANK OF INDIA(508548)
225 SIHAWAL MP-15-003-007-002/75-D
(GHOGHARA) 		1715003007NRG24310720230546959 31/07/2023 jaimantu 1715003007WL039598 jaimantu 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324879732 jaimantu MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-007-002/75-D
(GHOGHARA) 		1715003007NRG24310720230546958 31/07/2023 panda 1715003007WL039598 panda 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324879732 panda UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-007-004/22-D
(GHOGHARA) 		1715003007NRG24310720230546963 31/07/2023 deendyal 1715003007WL039599 deendyal 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324879732 deendyal MADHYANCHAL GRAMIN BANK(607232)
228 SIHAWAL MP-15-003-007-004/22-D
(GHOGHARA) 		1715003007NRG24310720230546964 31/07/2023 kairi 1715003007WL039599 kairi 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324879732 kairi STATE BANK OF INDIA(508548)
229 SIHAWAL MP-15-003-007-004/25
(GHOGHARA) 		1715003007NRG24310720230546969 31/07/2023 sobhnath 1715003007WL039601 sobhnath 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324879732 sobhnath UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-007-004/25
(GHOGHARA) 		1715003007NRG24310720230546968 31/07/2023 sobhnath 1715003007WL039601 sobhnath 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324879732 sobhnath UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-007-004/64-D
(GHOGHARA) 		1715003007NRG24310720230546966 31/07/2023 Geeta 1715003007WL039600 Geeta 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324879732 Geeta INDIAN BANK(607105)
232 SIHAWAL MP-15-003-007-004/64-D
(GHOGHARA) 		1715003007NRG24310720230546965 31/07/2023 Jaikaran 1715003007WL039600 Jaikaran 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324879732 Jaikaran UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-015-002/61
(TITILI) 		1715003015NRG24310720230549732 31/07/2023 shobhnath 1715003015WL040038 shobhnath 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 shobhnath MADHYANCHAL GRAMIN BANK(607232)
234 SIHAWAL MP-15-003-015-003/269-B
(TITILI) 		1715003015NRG24310720230549740 31/07/2023 RAMLAKHAN 1715003015WL040038 RAMLAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 RAMLAKHAN UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-015-003/269-B
(TITILI) 		1715003015NRG24310720230549741 31/07/2023 Sundari 1715003015WL040038 Sundari 00602 SBIN0RRMBGB 1326 1326 Rejected 04/08/2023 324879732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 SIHAWAL MP-15-003-015-003/282-A
(TITILI) 		1715003015NRG24310720230549743 31/07/2023 Devi patel 1715003015WL040038 Devi patel 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 Devipatel MADHYANCHAL GRAMIN BANK(607232)
237 SIHAWAL MP-15-003-015-003/51-C
(TITILI) 		1715003015NRG24310720230549755 31/07/2023 Manoj Saket 1715003015WL040038 Manoj Saket 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 ManojSaket UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-015-003/518-A
(TITILI) 		1715003015NRG24310720230549757 31/07/2023 sahidan 1715003015WL040038 sahidan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 sahidan MADHYANCHAL GRAMIN BANK(607232)
239 SIHAWAL MP-15-003-015-003/518-A
(TITILI) 		1715003015NRG24310720230549756 31/07/2023 sahidan 1715003015WL040038 sahidan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 sahidan STATE BANK OF INDIA(508548)
240 SIHAWAL MP-15-003-023-001/10
(KORAULIKHURD) 		1715003023NRG24310720230549341 31/07/2023 bansroop 1715003023WL039954 bansroop 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324879732 bansroop MADHYANCHAL GRAMIN BANK(607232)
241 SIHAWAL MP-15-003-023-001/104
(KORAULIKHURD) 		1715003023NRG24260720230531735 31/07/2023 muuni 1715003023WL037406 muuni 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 muuni UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-023-001/104
(KORAULIKHURD) 		1715003023NRG24260720230531734 31/07/2023 muuni 1715003023WL037406 muuni 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 muuni UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-023-001/106
(KORAULIKHURD) 		1715003023NRG24310720230549344 31/07/2023 saroj 1715003023WL039954 saroj 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324879732 saroj UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-023-001/106
(KORAULIKHURD) 		1715003023NRG24310720230549343 31/07/2023 saroj 1715003023WL039954 saroj 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324879732 saroj UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-023-001/150-C
(KORAULIKHURD) 		1715003023NRG24260720230531736 31/07/2023 Son kali patel 1715003023WL037406 Son kali patel 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 Sonkalipatel MADHYANCHAL GRAMIN BANK(607232)
246 SIHAWAL MP-15-003-023-001/155
(KORAULIKHURD) 		1715003023NRG24260720230531738 31/07/2023 Ibrahim 1715003023WL037406 Ibrahim 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 Ibrahim MADHYANCHAL GRAMIN BANK(607232)
247 SIHAWAL MP-15-003-023-001/155
(KORAULIKHURD) 		1715003023NRG24260720230531737 31/07/2023 Ibrahim 1715003023WL037406 Ibrahim 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 Ibrahim UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-023-001/774
(KORAULIKHURD) 		1715003023NRG24310720230549317 31/07/2023 jittu 1715003023WL039953 jittu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 jittu UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-023-001/774
(KORAULIKHURD) 		1715003023NRG24310720230549316 31/07/2023 jittu 1715003023WL039953 jittu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 jittu UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-023-001/800-A
(KORAULIKHURD) 		1715003023NRG24260720230531747 31/07/2023 noorvano javed 1715003023WL037406 noorvano javed 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 noorvanojaved STATE BANK OF INDIA(508548)
251 SIHAWAL MP-15-003-023-001/800-A
(KORAULIKHURD) 		1715003023NRG24260720230531746 31/07/2023 noorvano javed 1715003023WL037406 noorvano javed 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 noorvanojaved MADHYANCHAL GRAMIN BANK(607232)
252 SIHAWAL MP-15-003-023-001/827
(KORAULIKHURD) 		1715003023NRG24260720230531750 31/07/2023 pushpa ramsagar 1715003023WL037406 pushpa ramsagar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 pushparamsagar MADHYANCHAL GRAMIN BANK(607232)
253 SIHAWAL MP-15-003-023-001/836
(KORAULIKHURD) 		1715003023NRG24310720230549323 31/07/2023 vinod kumar 1715003023WL039953 vinod kumar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 vinodkumar MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-023-001/836
(KORAULIKHURD) 		1715003023NRG24310720230549322 31/07/2023 vinod kumar 1715003023WL039953 vinod kumar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 vinodkumar IDBI BANK(607095)
255 SIHAWAL MP-15-003-023-001/844
(KORAULIKHURD) 		1715003023NRG24310720230549326 31/07/2023 pushpraj Patel 1715003023WL039953 pushpraj Patel 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324879732 pushprajPatel MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-023-002/722
(KORAULIKHURD) 		1715003023NRG24310720230549331 31/07/2023 Janki kori 1715003023WL039953 Janki kori 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 Jankikori STATE BANK OF INDIA(508548)
257 SIHAWAL MP-15-003-023-002/769
(KORAULIKHURD) 		1715003023NRG24310720230549333 31/07/2023 Urmila rrahul 1715003023WL039953 Urmila rrahul 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 Urmilarrahul UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-040-001/101-C
(GERUA) 		1715003040NRG24310720230547557 31/07/2023 Maharu Nnisha 1715003040WL039750 Maharu Nnisha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 MaharuNnisha MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-040-001/196
(GERUA) 		1715003040NRG24310720230547558 31/07/2023 Phulvanti 1715003040WL039750 Phulvanti 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 Phulvanti MADHYANCHAL GRAMIN BANK(607232)
260 SIHAWAL MP-15-003-040-001/196
(GERUA) 		1715003040NRG24310720230547559 31/07/2023 Rameswar 1715003040WL039750 Rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 Rameswar UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-040-001/214
(GERUA) 		1715003040NRG24310720230547560 31/07/2023 vimla 1715003040WL039750 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 vimla MADHYANCHAL GRAMIN BANK(607232)
262 SIHAWAL MP-15-003-040-001/224
(GERUA) 		1715003040NRG24310720230547561 31/07/2023 BHIKHAN VISHWAKARMA 1715003040WL039750 BHIKHAN VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 BHIKHANVISHWAKARMA UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-040-001/226-A
(GERUA) 		1715003040NRG24310720230547563 31/07/2023 Lalesh Vishwakarma 1715003040WL039751 Lalesh Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 LaleshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-040-001/245-B
(GERUA) 		1715003040NRG24310720230547570 31/07/2023 Shakharunnisha 1715003040WL039751 Shakharunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 Shakharunnisha MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-040-001/245-B
(GERUA) 		1715003040NRG24310720230547569 31/07/2023 Shakharunnisha 1715003040WL039751 Shakharunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 Shakharunnisha STATE BANK OF INDIA(508548)
266 SIHAWAL MP-15-003-040-001/375-A
(GERUA) 		1715003040NRG24310720230547589 31/07/2023 Kasibun nisha 1715003040WL039751 Kasibun nisha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 Kasibunnisha MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-040-001/420-B
(GERUA) 		1715003040NRG24310720230547593 31/07/2023 Rani Devi 1715003040WL039751 Rani Devi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 RaniDevi UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-040-001/421-B
(GERUA) 		1715003040NRG24310720230547594 31/07/2023 Raimun 1715003040WL039751 Raimun 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 Raimun UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-040-001/424-A
(GERUA) 		1715003040NRG24310720230547596 31/07/2023 Budhni 1715003040WL039751 Budhni 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 Budhni MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-040-001/424-A
(GERUA) 		1715003040NRG24310720230547595 31/07/2023 Ramautar 1715003040WL039751 Ramautar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 Ramautar UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-040-002/91-B
(GERUA) 		1715003040NRG24310720230547602 31/07/2023 Anju kewat 1715003040WL039751 Anju kewat 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324879732 Anjukewat MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-098-001/275
(CHANDWAHI) 		1715003098NRG24300720230546624 31/07/2023 Ramkhelawan 1715003098WL039531 Ramkhelawan 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324879732 Ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-098-001/806
(CHANDWAHI) 		1715003098NRG24300720230546628 31/07/2023 KAVIRAJ KOL 1715003098WL039531 KAVIRAJ KOL 00602 SBIN0RRMBGB 3094 3094 Rejected 04/08/2023 324879732 Account closed
274 SIHAWAL MP-15-003-098-001/833
(CHANDWAHI) 		1715003098NRG24300720230546630 31/07/2023 SUKHDEV 1715003098WL039531 SUKHDEV 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324879732 SUKHDEV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 76908 76908
275 SIHAWAL MP-15-003-023-002/848
(KORAULIKHURD) 		1715003023NRG24310720230549340 31/07/2023 Sadhana Chaturvedi 1715003023WL039953 Sadhana Chaturvedi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879732 SadhanaChaturvedi UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-050-001/381-A
(LAUA) 		1715003050NRG24310720230549164 31/07/2023 saroj saket 1715003050WL039941 saroj saket 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879732 sarojsaket INDIAN BANK(607105)
277 SIHAWAL MP-15-003-050-002/128-B
(LAUA) 		1715003050NRG24310720230549108 31/07/2023 lalu vishwakarma 1715003050WL039939 lalu vishwakarma 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879732 laluvishwakarma UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-050-002/128-B
(LAUA) 		1715003050NRG24310720230549109 31/07/2023 lalu Vishwakrma 1715003050WL039939 lalu Vishwakrma 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879732 laluVishwakrma UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-050-002/21-A
(LAUA) 		1715003050NRG24310720230549121 31/07/2023 jitendra kumar dwivedi 1715003050WL039939 jitendra kumar dwivedi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879732 jitendrakumardwivedi UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-050-002/66-A
(LAUA) 		1715003050NRG24310720230549126 31/07/2023 udit kumar dixit 1715003050WL039939 udit kumar dixit 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879732 uditkumardixit UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-050-002/98-A
(LAUA) 		1715003050NRG24310720230549139 31/07/2023 ramayan prasad dwivedi 1715003050WL039939 ramayan prasad dwivedi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324879732 ramayanprasaddwivedi IDBI BANK(607095)
SubTotal 9282 9282
Total 351366 351366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_310723APB_FTO_196583 Indian Bank IDIB000S680 Sidhi 1326
2 SIHAWAL MP1715003_310723APB_FTO_196583 State Bank of India SBIN0001178 JEHANGIRABAD 1326
3 SIHAWAL MP1715003_310723APB_FTO_196583 State Bank of India SBIN0001262 SIDHI 4420
4 SIHAWAL MP1715003_310723APB_FTO_196583 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 15028
5 SIHAWAL MP1715003_310723APB_FTO_196583 Union Bank of India UBIN0539627 AMILIYA 81195
6 SIHAWAL MP1715003_310723APB_FTO_196583 Union Bank of India UBIN0546861 KUCHWAHI 39450
7 SIHAWAL MP1715003_310723APB_FTO_196583 Union Bank of India UBIN0547514 HINOUTI 35139
8 SIHAWAL MP1715003_310723APB_FTO_196583 Union Bank of India UBIN0548341 MAYAPUR 87292
9 SIHAWAL MP1715003_310723APB_FTO_196583 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 9282
10 SIHAWAL MP1715003_310723APB_FTO_196583 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 26962
11 SIHAWAL MP1715003_310723APB_FTO_196583 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 18564
12 SIHAWAL MP1715003_310723APB_FTO_196583 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 22100
13 SIHAWAL MP1715003_310723APB_FTO_196583 India Post Payments Bank IPOS0000001 Sidhi 9282

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