Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_070523APB_FTO_31842
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-15-003-040-001/44
(GERUA) 		1715003040NRG24070520230094544 07/05/2023 GULAB 1715003040WL006088 GULAB 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951703 GULAB STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-040-001/53
(GERUA) 		1715003040NRG24070520230094559 07/05/2023 AJEEJAN 1715003040WL006088 AJEEJAN 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951703 AJEEJAN MADHYANCHAL GRAMIN BANK(607232)
3 SIHAWAL MP-15-003-066-005/78-C
(PATHARAUHI) 		1715003066NRG24070520230095734 07/05/2023 ramkali kol 1715003066WL006186 ramkali kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951703 ramkalikol STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-074-003/86
(KHAIRA) 		1715003074NRG24070520230093220 07/05/2023 sukran prasad soni 1715003074WL005982 sukran prasad soni 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687951703 sukranprasadsoni UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-086-001/3-A
(PIPRAHA) 		1715003086NRG24070520230093253 07/05/2023 Rajesh 1715003086WL005983 Rajesh 00415 SBIN0001262 129 129 Processed 15/05/2023 687951703 Rajesh UNION BANK OF INDIA(508500)
SubTotal 5433 5433
6 SIHAWAL MP-15-003-019-001/82-A
(BAGHAUDI) 		1715003019NRG24060520230091967 07/05/2023 Manvati 1715003019WL005870 Manvati 00415 SBIN0002853 884 884 Processed 15/05/2023 687951703 Manvati UNION BANK OF INDIA(508500)
SubTotal 884 884
7 SIHAWAL MP-15-003-074-004/459
(KHAIRA) 		1715003074NRG24070520230093435 07/05/2023 MATUKLAL JAYASWAL 1715003074WL006020 MATUKLAL JAYASWAL 00415 SBIN0012272 1326 1326 Processed 15/05/2023 687951703 MATUKLALJAYASWAL UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-074-004/459
(KHAIRA) 		1715003074NRG24070520230093436 07/05/2023 MATUKLAL JAYASWAL 1715003074WL006020 MATUKLAL JAYASWAL 00415 SBIN0012272 1326 1326 Processed 15/05/2023 687951703 MATUKLALJAYASWAL STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-074-004/461
(KHAIRA) 		1715003074NRG24070520230093437 07/05/2023 SHANKAR LAL JAISWAL 1715003074WL006020 SHANKAR LAL JAISWAL 00415 SBIN0012272 1326 1326 Processed 15/05/2023 687951703 SHANKARLALJAISWAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 SIHAWAL MP-15-003-019-002/743-A
(BAGHAUDI) 		1715003019NRG24060520230091973 07/05/2023 suresh 1715003019WL005870 suresh 00415 SBIN0030380 1105 1105 Processed 15/05/2023 687951703 suresh UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-019-002/743-A
(BAGHAUDI) 		1715003019NRG24060520230091972 07/05/2023 Suresh 1715003019WL005870 Suresh 00415 SBIN0030380 1105 1105 Processed 15/05/2023 687951703 Suresh UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-021-001/230-A
(KODAURA) 		1715003021NRG24070520230094431 07/05/2023 ANTIMA PATEL 1715003021WL006078 ANTIMA PATEL 00415 SBIN0030380 1547 1547 Processed 15/05/2023 687951703 ANTIMAPATEL STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-066-003/73-C
(PATHARAUHI) 		1715003066NRG24070520230095726 07/05/2023 Rajesh Sahu 1715003066WL006186 Rajesh Sahu 00415 SBIN0030380 1326 1326 Processed 15/05/2023 687951703 RajeshSahu UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-066-003/73-C
(PATHARAUHI) 		1715003066NRG24070520230095727 07/05/2023 Rajesh Sahu 1715003066WL006186 Rajesh Sahu 00415 SBIN0030380 1326 1326 Processed 15/05/2023 687951703 RajeshSahu STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-077-002/80
(SAMARDAH) 		1715003077NRG24070520230095210 07/05/2023 Geeta 1715003077WL006156 Geeta 00415 SBIN0030380 1105 1105 Processed 15/05/2023 687951703 Geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
16 SIHAWAL MP-15-003-066-001/56-C
(PATHARAUHI) 		1715003066NRG24070520230095706 07/05/2023 Lalbihari 1715003066WL006186 Lalbihari 00468 UBIN0537314 1326 1326 Processed 15/05/2023 687951703 Lalbihari STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-066-005/301-A
(PATHARAUHI) 		1715003066NRG24070520230095731 07/05/2023 sunita kol 1715003066WL006186 sunita kol 00468 UBIN0537314 1326 1326 Processed 15/05/2023 687951703 sunitakol STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-074-005/417
(KHAIRA) 		1715003074NRG24070520230093250 07/05/2023 RAJBHAN 1715003074WL005982 RAJBHAN 00468 UBIN0537314 1326 1326 Processed 15/05/2023 687951703 RAJBHAN FINO PAYMENTS BANK LTD(608001)
19 SIHAWAL MP-15-003-077-002/160
(SAMARDAH) 		1715003077NRG24070520230095182 07/05/2023 MUNNILAL 1715003077WL006155 MUNNILAL 00468 UBIN0537314 1105 1105 Processed 15/05/2023 687951703 MUNNILAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
20 SIHAWAL MP-15-003-019-001/34-C
(BAGHAUDI) 		1715003019NRG24060520230091962 07/05/2023 Ramratan patel 1715003019WL005870 Ramratan patel 00468 UBIN0539627 1105 1105 Processed 15/05/2023 687951703 Ramratanpatel UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-019-001/34-C
(BAGHAUDI) 		1715003019NRG24060520230091961 07/05/2023 Ramratan patel 1715003019WL005870 Ramratan patel 00468 UBIN0539627 1105 1105 Processed 15/05/2023 687951703 Ramratanpatel UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-019-001/6-B
(BAGHAUDI) 		1715003019NRG24060520230091963 07/05/2023 Rajendra 1715003019WL005870 Rajendra 00468 UBIN0539627 1105 1105 Processed 15/05/2023 687951703 Rajendra UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-019-001/69
(BAGHAUDI) 		1715003019NRG24060520230091964 07/05/2023 panchdhari 1715003019WL005870 panchdhari 00468 UBIN0539627 1105 1105 Processed 15/05/2023 687951703 panchdhari UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-019-001/7-C
(BAGHAUDI) 		1715003019NRG24060520230091966 07/05/2023 Suresh 1715003019WL005870 Suresh 00468 UBIN0539627 1105 1105 Processed 15/05/2023 687951703 Suresh UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-019-001/834
(BAGHAUDI) 		1715003019NRG24060520230091968 07/05/2023 mangiriya 1715003019WL005870 mangiriya 00468 UBIN0539627 1105 1105 Processed 15/05/2023 687951703 mangiriya MADHYANCHAL GRAMIN BANK(607232)
26 SIHAWAL MP-15-003-019-002/1005
(BAGHAUDI) 		1715003019NRG24060520230091969 07/05/2023 Nandlal patel 1715003019WL005870 Nandlal patel 00468 UBIN0539627 1105 1105 Processed 15/05/2023 687951703 Nandlalpatel UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-019-002/171
(BAGHAUDI) 		1715003019NRG24060520230091970 07/05/2023 ramesh 1715003019WL005870 ramesh 00468 UBIN0539627 1105 1105 Processed 15/05/2023 687951703 ramesh UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-019-002/708
(BAGHAUDI) 		1715003019NRG24060520230091971 07/05/2023 Rakesh 1715003019WL005870 Rakesh 00468 UBIN0539627 1105 1105 Processed 15/05/2023 687951703 Rakesh UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-019-002/87-A
(BAGHAUDI) 		1715003019NRG24060520230091975 07/05/2023 mahesh 1715003019WL005870 mahesh 00468 UBIN0539627 1105 1105 Processed 15/05/2023 687951703 mahesh UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-019-002/87-A
(BAGHAUDI) 		1715003019NRG24060520230091974 07/05/2023 mahesh 1715003019WL005870 mahesh 00468 UBIN0539627 1105 1105 Processed 15/05/2023 687951703 mahesh UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-019-002/947-A
(BAGHAUDI) 		1715003019NRG24060520230091980 07/05/2023 Vijay Patel 1715003019WL005870 Vijay Patel 00468 UBIN0539627 1105 1105 Processed 15/05/2023 687951703 VijayPatel UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-021-003/122-A
(KODAURA) 		1715003021NRG24070520230094435 07/05/2023 DHIRAJ GUPTA 1715003021WL006079 DHIRAJ GUPTA 00468 UBIN0539627 1547 1547 Processed 15/05/2023 687951703 DHIRAJGUPTA UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-021-003/141-B
(KODAURA) 		1715003021NRG24070520230094273 07/05/2023 SURESH KUMAR PATEL 1715003021WL006068 SURESH KUMAR PATEL 00468 UBIN0539627 3094 3094 Processed 15/05/2023 687951703 SURESHKUMARPATEL UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-021-003/142-A
(KODAURA) 		1715003021NRG24070520230094282 07/05/2023 BHUPENDRA PATEL 1715003021WL006070 BHUPENDRA PATEL 00468 UBIN0539627 2210 2210 Processed 15/05/2023 687951703 BHUPENDRAPATEL UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-021-003/151-A
(KODAURA) 		1715003021NRG24070520230094434 07/05/2023 CHANDRAKALI PATEL 1715003021WL006078 CHANDRAKALI PATEL 00468 UBIN0539627 1547 1547 Processed 15/05/2023 687951703 CHANDRAKALIPATEL UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-021-003/151-A
(KODAURA) 		1715003021NRG24070520230094433 07/05/2023 DHARMRAJ PATEL 1715003021WL006078 DHARMRAJ PATEL 00468 UBIN0539627 1547 1547 Processed 15/05/2023 687951703 DHARMRAJPATEL STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-021-003/151-B
(KODAURA) 		1715003021NRG24070520230094283 07/05/2023 PUSHPRAJ PATEL 1715003021WL006070 PUSHPRAJ PATEL 00468 UBIN0539627 221 221 Processed 15/05/2023 687951703 PUSHPRAJPATEL UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-021-003/254
(KODAURA) 		1715003021NRG24070520230094276 07/05/2023 AJEET PATEL 1715003021WL006068 AJEET PATEL 00468 UBIN0539627 1547 1547 Processed 15/05/2023 687951703 AJEETPATEL UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-040-001/234
(GERUA) 		1715003040NRG24070520230094492 07/05/2023 Jaruddin 1715003040WL006084 Jaruddin 00468 UBIN0539627 1257 1257 Processed 15/05/2023 687951703 Jaruddin UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-040-001/327-A
(GERUA) 		1715003040NRG24070520230094510 07/05/2023 usman ali 1715003040WL006084 usman ali 00468 UBIN0539627 1257 1257 Processed 15/05/2023 687951703 usmanali UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-040-001/375-A
(GERUA) 		1715003040NRG24070520230094514 07/05/2023 Jainuddin 1715003040WL006086 Jainuddin 00468 UBIN0539627 1326 1326 Processed 15/05/2023 687951703 Jainuddin UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-086-001/127-B
(PIPRAHA) 		1715003086NRG24070520230093252 07/05/2023 shivsagar patel 1715003086WL005983 shivsagar patel 00468 UBIN0539627 129 129 Processed 15/05/2023 687951703 shivsagarpatel STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-086-001/45-C
(PIPRAHA) 		1715003086NRG24070520230093256 07/05/2023 NANAD KISHORE PATEL 1715003086WL005983 NANAD KISHORE PATEL 00468 UBIN0539627 129 129 Processed 15/05/2023 687951703 NANADKISHOREPATEL UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-086-001/5-A
(PIPRAHA) 		1715003086NRG24070520230093257 07/05/2023 babuli 1715003086WL005983 babuli 00468 UBIN0539627 129 129 Processed 15/05/2023 687951703 babuli UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-086-001/97-A
(PIPRAHA) 		1715003086NRG24070520230093259 07/05/2023 Rajkumar Patel 1715003086WL005983 Rajkumar Patel 00468 UBIN0539627 129 129 Processed 15/05/2023 687951703 RajkumarPatel UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-086-001/97-D
(PIPRAHA) 		1715003086NRG24070520230093263 07/05/2023 SAURABH SINGH PATEL 1715003086WL005983 SAURABH SINGH PATEL 00468 UBIN0539627 129 129 Processed 15/05/2023 687951703 SAURABHSINGHPATEL STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-086-002/78-B
(PIPRAHA) 		1715003086NRG24070520230093264 07/05/2023 Pawan Kumar patel 1715003086WL005983 Pawan Kumar patel 00468 UBIN0539627 129 129 Processed 15/05/2023 687951703 PawanKumarpatel BANK OF BARODA(606985)
SubTotal 29587 29587
48 SIHAWAL MP-15-003-066-002/285-B
(PATHARAUHI) 		1715003066NRG24070520230095712 07/05/2023 Sangeeta Sahu 1715003066WL006186 Sangeeta Sahu 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 SangeetaSahu INDIAN BANK(607105)
49 SIHAWAL MP-15-003-066-002/345
(PATHARAUHI) 		1715003066NRG24070520230095713 07/05/2023 Munni kushwaha 1715003066WL006186 Munni kushwaha 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 Munnikushwaha UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-066-002/345
(PATHARAUHI) 		1715003066NRG24070520230095714 07/05/2023 munni kushwaha 1715003066WL006186 munni kushwaha 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 munnikushwaha UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-066-004/108-A
(PATHARAUHI) 		1715003066NRG24070520230095728 07/05/2023 dinesh Mishra 1715003066WL006186 dinesh Mishra 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 dineshMishra STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-074-001/40
(KHAIRA) 		1715003074NRG24070520230093214 07/05/2023 RAMAKANT TIWARI 1715003074WL005982 RAMAKANT TIWARI 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 RAMAKANTTIWARI UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-074-001/40
(KHAIRA) 		1715003074NRG24070520230093215 07/05/2023 RAMAKANT TIWARI 1715003074WL005982 RAMAKANT TIWARI 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 RAMAKANTTIWARI UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-074-003/70
(KHAIRA) 		1715003074NRG24070520230093422 07/05/2023 Anju varma 1715003074WL006020 Anju varma 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 Anjuvarma UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-074-003/70
(KHAIRA) 		1715003074NRG24070520230093423 07/05/2023 Anju varma 1715003074WL006020 Anju varma 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 Anjuvarma UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-074-003/85
(KHAIRA) 		1715003074NRG24070520230093218 07/05/2023 NEBASUA 1715003074WL005982 NEBASUA 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 NEBASUA UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-074-003/85
(KHAIRA) 		1715003074NRG24070520230093219 07/05/2023 NEBASUA 1715003074WL005982 NEBASUA 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 NEBASUA UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-074-003/86
(KHAIRA) 		1715003074NRG24070520230093221 07/05/2023 prachi soni 1715003074WL005982 prachi soni 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 prachisoni STATE BANK OF INDIA(508548)
59 SIHAWAL MP-15-003-074-004/105
(KHAIRA) 		1715003074NRG24070520230093222 07/05/2023 Arti pandey 1715003074WL005982 Arti pandey 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 Artipandey UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-074-004/119
(KHAIRA) 		1715003074NRG24070520230093424 07/05/2023 UMESH VARMA 1715003074WL006020 UMESH VARMA 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 UMESHVARMA BANK OF INDIA(508505)
61 SIHAWAL MP-15-003-074-004/119
(KHAIRA) 		1715003074NRG24070520230093425 07/05/2023 UMESH VARMA 1715003074WL006020 UMESH VARMA 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 UMESHVARMA UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-074-004/134
(KHAIRA) 		1715003074NRG24070520230093426 07/05/2023 Lokmani Bari 1715003074WL006020 Lokmani Bari 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 LokmaniBari UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-074-004/134
(KHAIRA) 		1715003074NRG24070520230093223 07/05/2023 Lokmani Bari 1715003074WL005982 Lokmani Bari 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 LokmaniBari UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-074-004/145
(KHAIRA) 		1715003074NRG24070520230093427 07/05/2023 Ramprasad varma 1715003074WL006020 Ramprasad varma 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 Ramprasadvarma UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-074-004/145
(KHAIRA) 		1715003074NRG24070520230093428 07/05/2023 Ramprasad varma 1715003074WL006020 Ramprasad varma 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 Ramprasadvarma UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-074-004/148
(KHAIRA) 		1715003074NRG24070520230093429 07/05/2023 Ramkumar 1715003074WL006020 Ramkumar 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 Ramkumar UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-074-004/148
(KHAIRA) 		1715003074NRG24070520230093430 07/05/2023 Ramkumar 1715003074WL006020 Ramkumar 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 Ramkumar UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-074-004/161
(KHAIRA) 		1715003074NRG24070520230093224 07/05/2023 Jairam sen 1715003074WL005982 Jairam sen 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 Jairamsen UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-074-004/27
(KHAIRA) 		1715003074NRG24070520230093225 07/05/2023 kausal kol 1715003074WL005982 kausal kol 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 kausalkol UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-074-004/300
(KHAIRA) 		1715003074NRG24070520230093229 07/05/2023 Kanhaiya 1715003074WL005982 Kanhaiya 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 Kanhaiya UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-074-004/300
(KHAIRA) 		1715003074NRG24070520230093230 07/05/2023 Radha varma 1715003074WL005982 Radha varma 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 Radhavarma UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-074-004/403
(KHAIRA) 		1715003074NRG24070520230093431 07/05/2023 Heeralal sahu 1715003074WL006020 Heeralal sahu 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 Heeralalsahu UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-074-004/403
(KHAIRA) 		1715003074NRG24070520230093432 07/05/2023 Heeralal sahu 1715003074WL006020 Heeralal sahu 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 Heeralalsahu UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-074-004/405
(KHAIRA) 		1715003074NRG24070520230093231 07/05/2023 Mrityunjay 1715003074WL005982 Mrityunjay 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 Mrityunjay UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-074-004/405
(KHAIRA) 		1715003074NRG24070520230093232 07/05/2023 Mrityunjay 1715003074WL005982 Mrityunjay 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 Mrityunjay UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-074-004/410
(KHAIRA) 		1715003074NRG24070520230093233 07/05/2023 RUDHALI 1715003074WL005982 RUDHALI 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 RUDHALI UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-074-004/417
(KHAIRA) 		1715003074NRG24070520230093234 07/05/2023 mali varma 1715003074WL005982 mali varma 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 malivarma UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-074-004/417
(KHAIRA) 		1715003074NRG24070520230093235 07/05/2023 mali varma 1715003074WL005982 mali varma 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 malivarma UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-074-004/418
(KHAIRA) 		1715003074NRG24070520230093236 07/05/2023 santosh jaiswal 1715003074WL005982 santosh jaiswal 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 santoshjaiswal UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-074-004/418
(KHAIRA) 		1715003074NRG24070520230093237 07/05/2023 santosh jaiswal 1715003074WL005982 santosh jaiswal 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 santoshjaiswal STATE BANK OF INDIA(508548)
81 SIHAWAL MP-15-003-074-004/434
(KHAIRA) 		1715003074NRG24070520230093238 07/05/2023 Jalalluddeen 1715003074WL005982 Jalalluddeen 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 Jalalluddeen UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-074-004/434
(KHAIRA) 		1715003074NRG24070520230093239 07/05/2023 Jalalluddeen 1715003074WL005982 Jalalluddeen 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 Jalalluddeen UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-074-004/449
(KHAIRA) 		1715003074NRG24070520230093240 07/05/2023 Jitendra dwivedi 1715003074WL005982 Jitendra dwivedi 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 Jitendradwivedi UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-074-004/449
(KHAIRA) 		1715003074NRG24070520230093241 07/05/2023 Jitendra dwivedi 1715003074WL005982 Jitendra dwivedi 00468 UBIN0546861 1326 1326 Rejected 15/05/2023 687951703 Aadhaar Number not Mapped to Account Number
85 SIHAWAL MP-15-003-074-004/452
(KHAIRA) 		1715003074NRG24070520230093242 07/05/2023 BUDDHASEN 1715003074WL005982 BUDDHASEN 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 BUDDHASEN UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-074-004/452
(KHAIRA) 		1715003074NRG24070520230093243 07/05/2023 BUDDHASEN 1715003074WL005982 BUDDHASEN 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 BUDDHASEN UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-074-004/456
(KHAIRA) 		1715003074NRG24070520230093433 07/05/2023 SANDEEP KUMAR KEWAT 1715003074WL006020 SANDEEP KUMAR KEWAT 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 SANDEEPKUMARKEWAT UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-074-004/456
(KHAIRA) 		1715003074NRG24070520230093434 07/05/2023 SANDEEP KUMAR KEWAT 1715003074WL006020 SANDEEP KUMAR KEWAT 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 SANDEEPKUMARKEWAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
89 SIHAWAL MP-15-003-074-004/460
(KHAIRA) 		1715003074NRG24070520230093244 07/05/2023 UPENDRA SINGH CHANDEL 1715003074WL005982 UPENDRA SINGH CHANDEL 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 UPENDRASINGHCHANDEL STATE BANK OF INDIA(508548)
90 SIHAWAL MP-15-003-074-004/460
(KHAIRA) 		1715003074NRG24070520230093245 07/05/2023 UPENDRA SINGH CHANDEL 1715003074WL005982 UPENDRA SINGH CHANDEL 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 UPENDRASINGHCHANDEL MADHYANCHAL GRAMIN BANK(607232)
91 SIHAWAL MP-15-003-074-004/466
(KHAIRA) 		1715003074NRG24070520230093246 07/05/2023 AMBUJ SINGH CHANDEL 1715003074WL005982 AMBUJ SINGH CHANDEL 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 AMBUJSINGHCHANDEL UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-074-004/466
(KHAIRA) 		1715003074NRG24070520230093247 07/05/2023 AMBUJ SINGH CHANDEL 1715003074WL005982 AMBUJ SINGH CHANDEL 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 AMBUJSINGHCHANDEL INDIAN BANK(607105)
93 SIHAWAL MP-15-003-074-004/468
(KHAIRA) 		1715003074NRG24070520230093248 07/05/2023 RAM PRASAD DWIVEDI 1715003074WL005982 RAM PRASAD DWIVEDI 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 RAMPRASADDWIVEDI UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-074-004/469
(KHAIRA) 		1715003074NRG24070520230093440 07/05/2023 MUKHTAR ALI ANSARI 1715003074WL006020 MUKHTAR ALI ANSARI 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 MUKHTARALIANSARI UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-074-004/470
(KHAIRA) 		1715003074NRG24070520230093441 07/05/2023 MUMTAJ ALI ANSARI 1715003074WL006020 MUMTAJ ALI ANSARI 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 MUMTAJALIANSARI UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-074-004/470
(KHAIRA) 		1715003074NRG24070520230093442 07/05/2023 TAHRUN NISHA 1715003074WL006020 TAHRUN NISHA 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 TAHRUNNISHA UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-074-004/471
(KHAIRA) 		1715003074NRG24070520230093443 07/05/2023 DILDAR MOHAMMAD 1715003074WL006020 DILDAR MOHAMMAD 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 DILDARMOHAMMAD UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-074-004/471
(KHAIRA) 		1715003074NRG24070520230093444 07/05/2023 DILDAR MOHAMMAD 1715003074WL006020 DILDAR MOHAMMAD 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 DILDARMOHAMMAD UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-074-004/472
(KHAIRA) 		1715003074NRG24070520230093445 07/05/2023 SARAJUDDEEN 1715003074WL006020 SARAJUDDEEN 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687951703 SARAJUDDEEN UNION BANK OF INDIA(508500)
SubTotal 68952 68952
100 SIHAWAL MP-15-003-021-003/122-A
(KODAURA) 		1715003021NRG24070520230094436 07/05/2023 Aaradhna Gupta 1715003021WL006079 Aaradhna Gupta 00468 UBIN0547514 1547 1547 Processed 15/05/2023 687951703 AaradhnaGupta UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-040-001/1-A
(GERUA) 		1715003040NRG24070520230094440 07/05/2023 Rajan ali 1715003040WL006081 Rajan ali 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951703 Rajanali UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-040-001/132
(GERUA) 		1715003040NRG24070520230094441 07/05/2023 kunnilal kahar 1715003040WL006081 kunnilal kahar 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951703 kunnilalkahar UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-040-001/132
(GERUA) 		1715003040NRG24070520230094442 07/05/2023 parvati 1715003040WL006081 parvati 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951703 parvati UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-040-001/136-A
(GERUA) 		1715003040NRG24070520230094444 07/05/2023 GORELAL YADAV 1715003040WL006081 GORELAL YADAV 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951703 GORELALYADAV UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-040-001/136-A
(GERUA) 		1715003040NRG24070520230094443 07/05/2023 GORELAL YADAV 1715003040WL006081 GORELAL YADAV 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951703 GORELALYADAV UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-040-001/174
(GERUA) 		1715003040NRG24070520230094449 07/05/2023 Anvar 1715003040WL006081 Anvar 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951703 Anvar UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-040-001/18-A
(GERUA) 		1715003040NRG24070520230094451 07/05/2023 DUKHILAL VISHVKARMA 1715003040WL006081 DUKHILAL VISHVKARMA 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951703 DUKHILALVISHVKARMA UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-040-001/18-A
(GERUA) 		1715003040NRG24070520230094452 07/05/2023 SHIVKUMAR VISHVKARMA 1715003040WL006081 SHIVKUMAR VISHVKARMA 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951703 SHIVKUMARVISHVKARMA UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-040-001/181
(GERUA) 		1715003040NRG24070520230094453 07/05/2023 Lal Bahadur Singh 1715003040WL006081 Lal Bahadur Singh 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951703 LalBahadurSingh UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-040-001/188
(GERUA) 		1715003040NRG24070520230094458 07/05/2023 baban singh 1715003040WL006081 baban singh 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951703 babansingh MADHYANCHAL GRAMIN BANK(607232)
111 SIHAWAL MP-15-003-040-001/188
(GERUA) 		1715003040NRG24070520230094457 07/05/2023 baban singh 1715003040WL006081 baban singh 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951703 babansingh UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-040-001/216-A
(GERUA) 		1715003040NRG24070520230094478 07/05/2023 Aadesh 1715003040WL006084 Aadesh 00468 UBIN0547514 1257 1257 Processed 15/05/2023 687951703 Aadesh UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-040-001/216-A
(GERUA) 		1715003040NRG24070520230094479 07/05/2023 Aneeta 1715003040WL006084 Aneeta 00468 UBIN0547514 1257 1257 Processed 15/05/2023 687951703 Aneeta UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-040-001/226
(GERUA) 		1715003040NRG24070520230094487 07/05/2023 Phulkali 1715003040WL006084 Phulkali 00468 UBIN0547514 1257 1257 Processed 15/05/2023 687951703 Phulkali UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-040-001/226
(GERUA) 		1715003040NRG24070520230094486 07/05/2023 Rammilan 1715003040WL006084 Rammilan 00468 UBIN0547514 1257 1257 Processed 15/05/2023 687951703 Rammilan UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-040-001/231
(GERUA) 		1715003040NRG24070520230094491 07/05/2023 Nasir Ali 1715003040WL006084 Nasir Ali 00468 UBIN0547514 1257 1257 Processed 15/05/2023 687951703 NasirAli MADHYANCHAL GRAMIN BANK(607232)
117 SIHAWAL MP-15-003-040-001/301
(GERUA) 		1715003040NRG24070520230094501 07/05/2023 Phahimilla 1715003040WL006084 Phahimilla 00468 UBIN0547514 1257 1257 Processed 15/05/2023 687951703 Phahimilla UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-040-001/307
(GERUA) 		1715003040NRG24070520230094503 07/05/2023 Mo Harun 1715003040WL006084 Mo Harun 00468 UBIN0547514 1257 1257 Processed 15/05/2023 687951703 MoHarun UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-040-001/325-A
(GERUA) 		1715003040NRG24070520230094508 07/05/2023 KAJISANA ULLA 1715003040WL006084 KAJISANA ULLA 00468 UBIN0547514 1257 1257 Processed 15/05/2023 687951703 KAJISANAULLA UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-040-001/36-A
(GERUA) 		1715003040NRG24070520230094513 07/05/2023 chote yadav 1715003040WL006086 chote yadav 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951703 choteyadav UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-040-001/379
(GERUA) 		1715003040NRG24070520230094516 07/05/2023 Murtuja Ali 1715003040WL006086 Murtuja Ali 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951703 MurtujaAli UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-040-001/45-A
(GERUA) 		1715003040NRG24070520230094546 07/05/2023 Mansukh lal 1715003040WL006088 Mansukh lal 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951703 Mansukhlal UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-040-001/45-A
(GERUA) 		1715003040NRG24070520230094547 07/05/2023 Sumariya 1715003040WL006088 Sumariya 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951703 Sumariya UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-040-001/46-A
(GERUA) 		1715003040NRG24070520230094554 07/05/2023 nagendra kahar 1715003040WL006088 nagendra kahar 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951703 nagendrakahar UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-040-001/53
(GERUA) 		1715003040NRG24070520230094558 07/05/2023 Dadai Gond 1715003040WL006088 Dadai Gond 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687951703 DadaiGond UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-086-001/45
(PIPRAHA) 		1715003086NRG24070520230093254 07/05/2023 raghuvansh kumhar 1715003086WL005983 raghuvansh kumhar 00468 UBIN0547514 129 129 Processed 15/05/2023 687951703 raghuvanshkumhar UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-086-001/45
(PIPRAHA) 		1715003086NRG24070520230093255 07/05/2023 raghuvansh kumhar 1715003086WL005983 raghuvansh kumhar 00468 UBIN0547514 129 129 Processed 15/05/2023 687951703 raghuvanshkumhar PUNJAB NATIONAL BANK(508568)
SubTotal 34403 34403
128 SIHAWAL MP-15-003-077-001/124-B
(SAMARDAH) 		1715003077NRG24070520230095110 07/05/2023 Mala Saket 1715003077WL006154 Mala Saket 00468 UBIN0548341 1326 1326 Processed 15/05/2023 687951703 MalaSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
129 SIHAWAL MP-15-003-021-004/419
(KODAURA) 		1715003021NRG24070520230094287 07/05/2023 ARCHNA RAJAK 1715003021WL006070 ARCHNA RAJAK 00468 UBIN0549495 3094 3094 Processed 15/05/2023 687951703 ARCHNARAJAK UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-021-004/419
(KODAURA) 		1715003021NRG24070520230094286 07/05/2023 ARCHNA RAJAK 1715003021WL006070 ARCHNA RAJAK 00468 UBIN0549495 3094 3094 Processed 15/05/2023 687951703 ARCHNARAJAK ICICI BANK LTD(508534)
SubTotal 6188 6188
131 SIHAWAL MP-15-003-074-004/291
(KHAIRA) 		1715003074NRG24070520230093227 07/05/2023 RAKESH SHUKLA 1715003074WL005982 RAKESH SHUKLA 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687951703 RAKESHSHUKLA UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-074-004/291
(KHAIRA) 		1715003074NRG24070520230093228 07/05/2023 RAKESH SHUKLA 1715003074WL005982 RAKESH SHUKLA 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687951703 RAKESHSHUKLA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
133 SIHAWAL MP-15-003-019-002/88-C
(BAGHAUDI) 		1715003019NRG24060520230091976 07/05/2023 Sarmila Tiwari 1715003019WL005870 Sarmila Tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 SarmilaTiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
134 SIHAWAL MP-15-003-019-002/904-D
(BAGHAUDI) 		1715003019NRG24060520230091979 07/05/2023 Maya 1715003019WL005870 Maya 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 687951703 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIHAWAL MP-15-003-021-003/186-D
(KODAURA) 		1715003021NRG24070520230094274 07/05/2023 ANANT KUMAR PATEL 1715003021WL006068 ANANT KUMAR PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687951703 ANANTKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
136 SIHAWAL MP-15-003-040-001/152
(GERUA) 		1715003040NRG24070520230094446 07/05/2023 kitbiya 1715003040WL006081 kitbiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 kitbiya UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-040-001/153
(GERUA) 		1715003040NRG24070520230094447 07/05/2023 Indrajeet 1715003040WL006081 Indrajeet 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Indrajeet UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-040-001/154-A
(GERUA) 		1715003040NRG24070520230094448 07/05/2023 Ram kali 1715003040WL006081 Ram kali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Ramkali MADHYANCHAL GRAMIN BANK(607232)
139 SIHAWAL MP-15-003-040-001/181
(GERUA) 		1715003040NRG24070520230094454 07/05/2023 Ganesiya Singh 1715003040WL006081 Ganesiya Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 GanesiyaSingh UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-040-001/186
(GERUA) 		1715003040NRG24070520230094455 07/05/2023 Chandra kali 1715003040WL006081 Chandra kali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
141 SIHAWAL MP-15-003-040-001/190
(GERUA) 		1715003040NRG24070520230094459 07/05/2023 Ganga 1715003040WL006081 Ganga 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Ganga STATE BANK OF INDIA(508548)
142 SIHAWAL MP-15-003-040-001/191
(GERUA) 		1715003040NRG24070520230094460 07/05/2023 Jamuna 1715003040WL006081 Jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Jamuna CENTRAL BANK OF INDIA(607115)
143 SIHAWAL MP-15-003-040-001/200
(GERUA) 		1715003040NRG24070520230094463 07/05/2023 subaran 1715003040WL006081 subaran 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 subaran MADHYANCHAL GRAMIN BANK(607232)
144 SIHAWAL MP-15-003-040-001/207
(GERUA) 		1715003040NRG24070520230094465 07/05/2023 Gulab 1715003040WL006081 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Gulab ICICI BANK LTD(508534)
145 SIHAWAL MP-15-003-040-001/207
(GERUA) 		1715003040NRG24070520230094466 07/05/2023 Shyam kali 1715003040WL006081 Shyam kali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Shyamkali UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-040-001/211
(GERUA) 		1715003040NRG24070520230094469 07/05/2023 Abhiman 1715003040WL006081 Abhiman 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Abhiman UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-040-001/213
(GERUA) 		1715003040NRG24070520230094474 07/05/2023 Fulkali 1715003040WL006084 Fulkali 00602 SBIN0RRMBGB 1257 1257 Processed 15/05/2023 687951703 Fulkali STATE BANK OF INDIA(508548)
148 SIHAWAL MP-15-003-040-001/213
(GERUA) 		1715003040NRG24070520230094473 07/05/2023 trebhan 1715003040WL006084 trebhan 00602 SBIN0RRMBGB 1266 1266 Processed 15/05/2023 687951703 trebhan MADHYANCHAL GRAMIN BANK(607232)
149 SIHAWAL MP-15-003-040-001/214
(GERUA) 		1715003040NRG24070520230094475 07/05/2023 vimla 1715003040WL006084 vimla 00602 SBIN0RRMBGB 1257 1257 Processed 15/05/2023 687951703 vimla MADHYANCHAL GRAMIN BANK(607232)
150 SIHAWAL MP-15-003-040-001/216
(GERUA) 		1715003040NRG24070520230094477 07/05/2023 Devkali 1715003040WL006084 Devkali 00602 SBIN0RRMBGB 1257 1257 Processed 15/05/2023 687951703 Devkali MADHYANCHAL GRAMIN BANK(607232)
151 SIHAWAL MP-15-003-040-001/216
(GERUA) 		1715003040NRG24070520230094476 07/05/2023 Lalu Singh 1715003040WL006084 Lalu Singh 00602 SBIN0RRMBGB 1257 1257 Processed 15/05/2023 687951703 LaluSingh UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-040-001/219
(GERUA) 		1715003040NRG24070520230094480 07/05/2023 mahrajiya 1715003040WL006084 mahrajiya 00602 SBIN0RRMBGB 1257 1257 Processed 15/05/2023 687951703 mahrajiya UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-040-001/219
(GERUA) 		1715003040NRG24070520230094481 07/05/2023 Ramdin 1715003040WL006084 Ramdin 00602 SBIN0RRMBGB 1257 1257 Processed 15/05/2023 687951703 Ramdin STATE BANK OF INDIA(508548)
154 SIHAWAL MP-15-003-040-001/220
(GERUA) 		1715003040NRG24070520230094483 07/05/2023 Maanvati 1715003040WL006084 Maanvati 00602 SBIN0RRMBGB 1257 1257 Processed 15/05/2023 687951703 Maanvati UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-040-001/221
(GERUA) 		1715003040NRG24070520230094485 07/05/2023 Jairajuaa Singh 1715003040WL006084 Jairajuaa Singh 00602 SBIN0RRMBGB 1257 1257 Processed 15/05/2023 687951703 JairajuaaSingh MADHYANCHAL GRAMIN BANK(607232)
156 SIHAWAL MP-15-003-040-001/227
(GERUA) 		1715003040NRG24070520230094489 07/05/2023 Rajkaran 1715003040WL006084 Rajkaran 00602 SBIN0RRMBGB 1257 1257 Processed 15/05/2023 687951703 Rajkaran UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-040-001/276
(GERUA) 		1715003040NRG24070520230094495 07/05/2023 Amina 1715003040WL006084 Amina 00602 SBIN0RRMBGB 1257 1257 Processed 15/05/2023 687951703 Amina UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-040-001/276
(GERUA) 		1715003040NRG24070520230094494 07/05/2023 Munsiraja 1715003040WL006084 Munsiraja 00602 SBIN0RRMBGB 1257 1257 Processed 15/05/2023 687951703 Munsiraja UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-040-001/277
(GERUA) 		1715003040NRG24070520230094496 07/05/2023 Sayrun Nisha 1715003040WL006084 Sayrun Nisha 00602 SBIN0RRMBGB 1257 1257 Processed 15/05/2023 687951703 SayrunNisha MADHYANCHAL GRAMIN BANK(607232)
160 SIHAWAL MP-15-003-040-001/284
(GERUA) 		1715003040NRG24070520230094497 07/05/2023 Shabudin 1715003040WL006084 Shabudin 00602 SBIN0RRMBGB 1257 1257 Processed 15/05/2023 687951703 Shabudin STATE BANK OF INDIA(508548)
161 SIHAWAL MP-15-003-040-001/284
(GERUA) 		1715003040NRG24070520230094498 07/05/2023 Shidiya 1715003040WL006084 Shidiya 00602 SBIN0RRMBGB 1257 1257 Processed 15/05/2023 687951703 Shidiya STATE BANK OF INDIA(508548)
162 SIHAWAL MP-15-003-040-001/299-A
(GERUA) 		1715003040NRG24070520230094499 07/05/2023 Mo. Sarif 1715003040WL006084 Mo. Sarif 00602 SBIN0RRMBGB 1257 1257 Processed 15/05/2023 687951703 Mo.Sarif UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-040-001/315
(GERUA) 		1715003040NRG24070520230094505 07/05/2023 Chandravati Yadav 1715003040WL006084 Chandravati Yadav 00602 SBIN0RRMBGB 1257 1257 Processed 15/05/2023 687951703 ChandravatiYadav UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-040-001/319
(GERUA) 		1715003040NRG24070520230094506 07/05/2023 sugauaa 1715003040WL006084 sugauaa 00602 SBIN0RRMBGB 1257 1257 Processed 15/05/2023 687951703 sugauaa UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-040-001/385
(GERUA) 		1715003040NRG24070520230094518 07/05/2023 Hamidun nisha 1715003040WL006086 Hamidun nisha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Hamidunnisha UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-040-001/386
(GERUA) 		1715003040NRG24070520230094519 07/05/2023 Noor ahmad 1715003040WL006086 Noor ahmad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Noorahmad UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-040-001/402
(GERUA) 		1715003040NRG24070520230094520 07/05/2023 Girija 1715003040WL006086 Girija 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Girija UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-040-001/402-A
(GERUA) 		1715003040NRG24070520230094521 07/05/2023 Brijesh 1715003040WL006086 Brijesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Brijesh ICICI BANK LTD(508534)
169 SIHAWAL MP-15-003-040-001/402-A
(GERUA) 		1715003040NRG24070520230094522 07/05/2023 Chmele 1715003040WL006086 Chmele 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Chmele UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-040-001/403-B
(GERUA) 		1715003040NRG24070520230094523 07/05/2023 Rajesh 1715003040WL006086 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Rajesh UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-040-001/403-B
(GERUA) 		1715003040NRG24070520230094524 07/05/2023 Urmila 1715003040WL006086 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Urmila MADHYANCHAL GRAMIN BANK(607232)
172 SIHAWAL MP-15-003-040-001/411
(GERUA) 		1715003040NRG24070520230094526 07/05/2023 Kalavati 1715003040WL006086 Kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Kalavati MADHYANCHAL GRAMIN BANK(607232)
173 SIHAWAL MP-15-003-040-001/415-B
(GERUA) 		1715003040NRG24070520230094528 07/05/2023 Indrakali 1715003040WL006086 Indrakali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Indrakali MADHYANCHAL GRAMIN BANK(607232)
174 SIHAWAL MP-15-003-040-001/418
(GERUA) 		1715003040NRG24070520230094529 07/05/2023 Shyam lal 1715003040WL006086 Shyam lal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Shyamlal UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-040-001/418
(GERUA) 		1715003040NRG24070520230094530 07/05/2023 Sugiya 1715003040WL006086 Sugiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Sugiya MADHYANCHAL GRAMIN BANK(607232)
176 SIHAWAL MP-15-003-040-001/418-B
(GERUA) 		1715003040NRG24070520230094531 07/05/2023 Ramlal 1715003040WL006086 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Ramlal MADHYANCHAL GRAMIN BANK(607232)
177 SIHAWAL MP-15-003-040-001/419-A
(GERUA) 		1715003040NRG24070520230094533 07/05/2023 Budhani 1715003040WL006086 Budhani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Budhani UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-040-001/419-C
(GERUA) 		1715003040NRG24070520230094534 07/05/2023 kalpana kol 1715003040WL006086 kalpana kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 kalpanakol MADHYANCHAL GRAMIN BANK(607232)
179 SIHAWAL MP-15-003-040-001/419-C
(GERUA) 		1715003040NRG24070520230094535 07/05/2023 Ramkripal 1715003040WL006086 Ramkripal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Ramkripal UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-040-001/420
(GERUA) 		1715003040NRG24070520230094536 07/05/2023 hari prasad kol 1715003040WL006086 hari prasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 hariprasadkol MADHYANCHAL GRAMIN BANK(607232)
181 SIHAWAL MP-15-003-040-001/420
(GERUA) 		1715003040NRG24070520230094537 07/05/2023 hari prasad kol 1715003040WL006086 hari prasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 hariprasadkol UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-040-001/420-A
(GERUA) 		1715003040NRG24070520230094538 07/05/2023 Kamlesh 1715003040WL006086 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Kamlesh BANK OF BARODA(606985)
183 SIHAWAL MP-15-003-040-001/424-A
(GERUA) 		1715003040NRG24070520230094540 07/05/2023 Budhni 1715003040WL006086 Budhni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Budhni MADHYANCHAL GRAMIN BANK(607232)
184 SIHAWAL MP-15-003-040-001/424-A
(GERUA) 		1715003040NRG24070520230094539 07/05/2023 Ramautar 1715003040WL006086 Ramautar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Ramautar UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-040-001/434
(GERUA) 		1715003040NRG24070520230094541 07/05/2023 Mo Dastgir 1715003040WL006086 Mo Dastgir 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 MoDastgir UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-040-001/455
(GERUA) 		1715003040NRG24070520230094548 07/05/2023 Dalvir saket 1715003040WL006088 Dalvir saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Dalvirsaket PUNJAB NATIONAL BANK(508568)
187 SIHAWAL MP-15-003-040-001/457-A
(GERUA) 		1715003040NRG24070520230094552 07/05/2023 Ajij 1715003040WL006088 Ajij 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Ajij MADHYANCHAL GRAMIN BANK(607232)
188 SIHAWAL MP-15-003-040-001/457-A
(GERUA) 		1715003040NRG24070520230094553 07/05/2023 Anju Bagam 1715003040WL006088 Anju Bagam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 AnjuBagam MADHYANCHAL GRAMIN BANK(607232)
189 SIHAWAL MP-15-003-040-001/468
(GERUA) 		1715003040NRG24070520230094557 07/05/2023 Aksiya Kol 1715003040WL006088 Aksiya Kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 AksiyaKol MADHYANCHAL GRAMIN BANK(607232)
190 SIHAWAL MP-15-003-040-001/468
(GERUA) 		1715003040NRG24070520230094556 07/05/2023 Budhasen Kol 1715003040WL006088 Budhasen Kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 BudhasenKol AIRTEL PAYMENTS BANK LIMITED(990288)
191 SIHAWAL MP-15-003-040-001/58
(GERUA) 		1715003040NRG24070520230094561 07/05/2023 munni 1715003040WL006088 munni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 munni UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-040-001/58
(GERUA) 		1715003040NRG24070520230094560 07/05/2023 Rammilan 1715003040WL006088 Rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Rammilan UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-040-001/65
(GERUA) 		1715003040NRG24070520230094562 07/05/2023 Ramnarayan 1715003040WL006088 Ramnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Ramnarayan UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-066-001/106
(PATHARAUHI) 		1715003066NRG24070520230095705 07/05/2023 Babadin Kewat 1715003066WL006186 Babadin Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 BabadinKewat UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-066-002/102-D
(PATHARAUHI) 		1715003066NRG24070520230095707 07/05/2023 Raju 1715003066WL006186 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Raju MADHYANCHAL GRAMIN BANK(607232)
196 SIHAWAL MP-15-003-066-002/104-D
(PATHARAUHI) 		1715003066NRG24070520230095708 07/05/2023 Bambholi 1715003066WL006186 Bambholi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Bambholi STATE BANK OF INDIA(508548)
197 SIHAWAL MP-15-003-066-002/5
(PATHARAUHI) 		1715003066NRG24070520230095719 07/05/2023 Lalli Sahu 1715003066WL006186 Lalli Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 LalliSahu UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-066-002/55-a
(PATHARAUHI) 		1715003066NRG24070520230095721 07/05/2023 anita kushwaha 1715003066WL006186 anita kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 anitakushwaha MADHYANCHAL GRAMIN BANK(607232)
199 SIHAWAL MP-15-003-066-002/55-a
(PATHARAUHI) 		1715003066NRG24070520230095722 07/05/2023 anita kushwaha 1715003066WL006186 anita kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 anitakushwaha UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-066-002/65
(PATHARAUHI) 		1715003066NRG24070520230095723 07/05/2023 phutiya 1715003066WL006186 phutiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 phutiya MADHYANCHAL GRAMIN BANK(607232)
201 SIHAWAL MP-15-003-066-002/79-D
(PATHARAUHI) 		1715003066NRG24070520230095724 07/05/2023 Raja 1715003066WL006186 Raja 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Raja STATE BANK OF INDIA(508548)
202 SIHAWAL MP-15-003-066-004/15
(PATHARAUHI) 		1715003066NRG24070520230095729 07/05/2023 jagannath 1715003066WL006186 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 jagannath MADHYANCHAL GRAMIN BANK(607232)
203 SIHAWAL MP-15-003-066-004/15
(PATHARAUHI) 		1715003066NRG24070520230095730 07/05/2023 jagannath 1715003066WL006186 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 jagannath STATE BANK OF INDIA(508548)
204 SIHAWAL MP-15-003-066-005/76
(PATHARAUHI) 		1715003066NRG24070520230095733 07/05/2023 samaylal 1715003066WL006186 samaylal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 samaylal STATE BANK OF INDIA(508548)
205 SIHAWAL MP-15-003-066-006/13-B
(PATHARAUHI) 		1715003066NRG24070520230095735 07/05/2023 urmila 1715003066WL006186 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 urmila STATE BANK OF INDIA(508548)
206 SIHAWAL MP-15-003-066-006/13-B
(PATHARAUHI) 		1715003066NRG24070520230095736 07/05/2023 urmila 1715003066WL006186 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 urmila STATE BANK OF INDIA(508548)
207 SIHAWAL MP-15-003-077-001/106-B
(SAMARDAH) 		1715003077NRG24070520230095165 07/05/2023 Shankar Singh 1715003077WL006155 Shankar Singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 ShankarSingh UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-077-001/106-B
(SAMARDAH) 		1715003077NRG24070520230095166 07/05/2023 Shankar Singh 1715003077WL006155 Shankar Singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 ShankarSingh STATE BANK OF INDIA(508548)
209 SIHAWAL MP-15-003-077-001/109-A
(SAMARDAH) 		1715003077NRG24070520230095095 07/05/2023 anurag 1715003077WL006154 anurag 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 anurag MADHYANCHAL GRAMIN BANK(607232)
210 SIHAWAL MP-15-003-077-001/109-A
(SAMARDAH) 		1715003077NRG24070520230095096 07/05/2023 Ramvati 1715003077WL006154 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Ramvati MADHYANCHAL GRAMIN BANK(607232)
211 SIHAWAL MP-15-003-077-001/113
(SAMARDAH) 		1715003077NRG24070520230095098 07/05/2023 BHOLE YADAV 1715003077WL006154 BHOLE YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 BHOLEYADAV STATE BANK OF INDIA(508548)
212 SIHAWAL MP-15-003-077-001/113
(SAMARDAH) 		1715003077NRG24070520230095097 07/05/2023 RAMKALI YADAV 1715003077WL006154 RAMKALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 RAMKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-077-001/115
(SAMARDAH) 		1715003077NRG24070520230095100 07/05/2023 Gulbasua 1715003077WL006154 Gulbasua 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Gulbasua MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-077-001/116
(SAMARDAH) 		1715003077NRG24070520230095102 07/05/2023 Rajkali Singh 1715003077WL006154 Rajkali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 RajkaliSingh MADHYANCHAL GRAMIN BANK(607232)
215 SIHAWAL MP-15-003-077-001/119-A
(SAMARDAH) 		1715003077NRG24070520230095104 07/05/2023 anita 1715003077WL006154 anita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 anita MADHYANCHAL GRAMIN BANK(607232)
216 SIHAWAL MP-15-003-077-001/120
(SAMARDAH) 		1715003077NRG24070520230095106 07/05/2023 dadulal 1715003077WL006154 dadulal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 dadulal MADHYANCHAL GRAMIN BANK(607232)
217 SIHAWAL MP-15-003-077-001/120
(SAMARDAH) 		1715003077NRG24070520230095107 07/05/2023 dadulal 1715003077WL006154 dadulal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 dadulal MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-077-001/130
(SAMARDAH) 		1715003077NRG24070520230095112 07/05/2023 loknath 1715003077WL006154 loknath 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 loknath UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-077-001/130
(SAMARDAH) 		1715003077NRG24070520230095113 07/05/2023 loknath 1715003077WL006154 loknath 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 loknath MADHYANCHAL GRAMIN BANK(607232)
220 SIHAWAL MP-15-003-077-001/131
(SAMARDAH) 		1715003077NRG24070520230095115 07/05/2023 CHHOTKAU 1715003077WL006154 CHHOTKAU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 CHHOTKAU MADHYANCHAL GRAMIN BANK(607232)
221 SIHAWAL MP-15-003-077-001/131
(SAMARDAH) 		1715003077NRG24070520230095118 07/05/2023 CHHOTKAU 1715003077WL006154 CHHOTKAU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 CHHOTKAU UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-077-001/137
(SAMARDAH) 		1715003077NRG24070520230095119 07/05/2023 Dinbandhu singh 1715003077WL006154 Dinbandhu singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Dinbandhusingh MADHYANCHAL GRAMIN BANK(607232)
223 SIHAWAL MP-15-003-077-001/137
(SAMARDAH) 		1715003077NRG24070520230095120 07/05/2023 shanti singh 1715003077WL006154 shanti singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 shantisingh MADHYANCHAL GRAMIN BANK(607232)
224 SIHAWAL MP-15-003-077-001/137-A
(SAMARDAH) 		1715003077NRG24070520230095121 07/05/2023 Phulmati singh 1715003077WL006154 Phulmati singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Phulmatisingh PUNJAB NATIONAL BANK(508568)
225 SIHAWAL MP-15-003-077-001/137-A
(SAMARDAH) 		1715003077NRG24070520230095122 07/05/2023 Phulmati singh 1715003077WL006154 Phulmati singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Phulmatisingh MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-077-001/138
(SAMARDAH) 		1715003077NRG24070520230095124 07/05/2023 Kushumakli 1715003077WL006154 Kushumakli 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Kushumakli MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-077-001/139
(SAMARDAH) 		1715003077NRG24070520230095126 07/05/2023 FULKUMARI 1715003077WL006154 FULKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 FULKUMARI MADHYANCHAL GRAMIN BANK(607232)
228 SIHAWAL MP-15-003-077-001/139
(SAMARDAH) 		1715003077NRG24070520230095125 07/05/2023 Rammanohar 1715003077WL006154 Rammanohar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Rammanohar MADHYANCHAL GRAMIN BANK(607232)
229 SIHAWAL MP-15-003-077-001/142
(SAMARDAH) 		1715003077NRG24070520230095128 07/05/2023 SURAJLAL 1715003077WL006154 SURAJLAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 SURAJLAL MADHYANCHAL GRAMIN BANK(607232)
230 SIHAWAL MP-15-003-077-001/144-A
(SAMARDAH) 		1715003077NRG24070520230095130 07/05/2023 Raghuraj Singh 1715003077WL006154 Raghuraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 RaghurajSingh PUNJAB NATIONAL BANK(508568)
231 SIHAWAL MP-15-003-077-001/144-A
(SAMARDAH) 		1715003077NRG24070520230095131 07/05/2023 Raghuraj Singh 1715003077WL006154 Raghuraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 RaghurajSingh PUNJAB NATIONAL BANK(508568)
232 SIHAWAL MP-15-003-077-001/147
(SAMARDAH) 		1715003077NRG24070520230095132 07/05/2023 banshpati 1715003077WL006154 banshpati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 banshpati UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-077-001/147
(SAMARDAH) 		1715003077NRG24070520230095133 07/05/2023 Premvati 1715003077WL006154 Premvati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Premvati MADHYANCHAL GRAMIN BANK(607232)
234 SIHAWAL MP-15-003-077-001/16
(SAMARDAH) 		1715003077NRG24070520230095136 07/05/2023 Jagybhan 1715003077WL006154 Jagybhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Jagybhan UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-077-001/16
(SAMARDAH) 		1715003077NRG24070520230095137 07/05/2023 Jagybhan 1715003077WL006154 Jagybhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Jagybhan MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-077-001/16
(SAMARDAH) 		1715003077NRG24070520230095138 07/05/2023 Jagybhan 1715003077WL006154 Jagybhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Jagybhan INDIAN BANK(607105)
237 SIHAWAL MP-15-003-077-001/169
(SAMARDAH) 		1715003077NRG24070520230095142 07/05/2023 rajni singh 1715003077WL006154 rajni singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 rajnisingh MADHYANCHAL GRAMIN BANK(607232)
238 SIHAWAL MP-15-003-077-001/169-A
(SAMARDAH) 		1715003077NRG24070520230095143 07/05/2023 komalchandra 1715003077WL006154 komalchandra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 komalchandra STATE BANK OF INDIA(508548)
239 SIHAWAL MP-15-003-077-001/170-A
(SAMARDAH) 		1715003077NRG24070520230095147 07/05/2023 Lal Bahadur 1715003077WL006154 Lal Bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 LalBahadur MADHYANCHAL GRAMIN BANK(607232)
240 SIHAWAL MP-15-003-077-001/172
(SAMARDAH) 		1715003077NRG24070520230095149 07/05/2023 gulab singh 1715003077WL006154 gulab singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 gulabsingh MADHYANCHAL GRAMIN BANK(607232)
241 SIHAWAL MP-15-003-077-001/183-A
(SAMARDAH) 		1715003077NRG24070520230095150 07/05/2023 dhamraj 1715003077WL006154 dhamraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 dhamraj MADHYANCHAL GRAMIN BANK(607232)
242 SIHAWAL MP-15-003-077-001/183-A
(SAMARDAH) 		1715003077NRG24070520230095151 07/05/2023 dharmraj 1715003077WL006154 dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 dharmraj UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-077-001/184
(SAMARDAH) 		1715003077NRG24070520230095155 07/05/2023 Shribhan Singh 1715003077WL006154 Shribhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 ShribhanSingh INDIAN BANK(607105)
244 SIHAWAL MP-15-003-077-001/188
(SAMARDAH) 		1715003077NRG24070520230095156 07/05/2023 Jitendra kumar singh 1715003077WL006154 Jitendra kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Jitendrakumarsingh MADHYANCHAL GRAMIN BANK(607232)
245 SIHAWAL MP-15-003-077-001/188-A
(SAMARDAH) 		1715003077NRG24070520230095157 07/05/2023 Asha Singh 1715003077WL006154 Asha Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 AshaSingh MADHYANCHAL GRAMIN BANK(607232)
246 SIHAWAL MP-15-003-077-001/188-A
(SAMARDAH) 		1715003077NRG24070520230095158 07/05/2023 Asha singh 1715003077WL006154 Asha singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Ashasingh MADHYANCHAL GRAMIN BANK(607232)
247 SIHAWAL MP-15-003-077-001/188-B
(SAMARDAH) 		1715003077NRG24070520230095159 07/05/2023 Dharmendra 1715003077WL006154 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
248 SIHAWAL MP-15-003-077-001/193
(SAMARDAH) 		1715003077NRG24070520230095161 07/05/2023 shyambati singh 1715003077WL006154 shyambati singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 shyambatisingh MADHYANCHAL GRAMIN BANK(607232)
249 SIHAWAL MP-15-003-077-001/255
(SAMARDAH) 		1715003077NRG24030520230076019 07/05/2023 Rani singh 1715003077WL004591 Rani singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 Ranisingh MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-077-001/26
(SAMARDAH) 		1715003077NRG24030520230076020 07/05/2023 suneeta 1715003077WL004591 suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 suneeta UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-077-001/41-B
(SAMARDAH) 		1715003077NRG24070520230095167 07/05/2023 KRIPASHANKAR 1715003077WL006155 KRIPASHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 KRIPASHANKAR MADHYANCHAL GRAMIN BANK(607232)
252 SIHAWAL MP-15-003-077-001/41-B
(SAMARDAH) 		1715003077NRG24070520230095168 07/05/2023 KRIPASHANKAR 1715003077WL006155 KRIPASHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 KRIPASHANKAR UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-077-001/42
(SAMARDAH) 		1715003077NRG24030520230076022 07/05/2023 budhiman 1715003077WL004591 budhiman 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 budhiman UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-077-001/44-B
(SAMARDAH) 		1715003077NRG24030520230076025 07/05/2023 asha Saket 1715003077WL004591 asha Saket 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 ashaSaket PUNJAB NATIONAL BANK(508568)
255 SIHAWAL MP-15-003-077-001/44-C
(SAMARDAH) 		1715003077NRG24030520230076027 07/05/2023 Suneeta Saket 1715003077WL004591 Suneeta Saket 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 SuneetaSaket FINO PAYMENTS BANK LTD(608001)
256 SIHAWAL MP-15-003-077-001/56
(SAMARDAH) 		1715003077NRG24030520230076030 07/05/2023 kahturiya 1715003077WL004591 kahturiya 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 kahturiya UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-077-001/56
(SAMARDAH) 		1715003077NRG24030520230076031 07/05/2023 kahturiya 1715003077WL004591 kahturiya 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 kahturiya UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-077-001/85-B
(SAMARDAH) 		1715003077NRG24030520230075980 07/05/2023 Raghuraj 1715003077WL004590 Raghuraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Raghuraj MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-077-001/85-C
(SAMARDAH) 		1715003077NRG24030520230075982 07/05/2023 anglal singh 1715003077WL004590 anglal singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 anglalsingh UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-077-001/85-C
(SAMARDAH) 		1715003077NRG24030520230075983 07/05/2023 sonu singh 1715003077WL004590 sonu singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 sonusingh UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-077-001/99-A
(SAMARDAH) 		1715003077NRG24030520230075987 07/05/2023 shanti 1715003077WL004590 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 shanti MADHYANCHAL GRAMIN BANK(607232)
262 SIHAWAL MP-15-003-077-002/110
(SAMARDAH) 		1715003077NRG24030520230075993 07/05/2023 Dhanpat 1715003077WL004590 Dhanpat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Dhanpat MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-077-002/139
(SAMARDAH) 		1715003077NRG24030520230075995 07/05/2023 VINOD TIWARI 1715003077WL004590 VINOD TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 VINODTIWARI UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-077-002/14
(SAMARDAH) 		1715003077NRG24030520230075996 07/05/2023 santosh 1715003077WL004590 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 santosh UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-077-002/146-A
(SAMARDAH) 		1715003077NRG24070520230095174 07/05/2023 Ashok Yadav 1715003077WL006155 Ashok Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 AshokYadav STATE BANK OF INDIA(508548)
266 SIHAWAL MP-15-003-077-002/148
(SAMARDAH) 		1715003077NRG24030520230075997 07/05/2023 shivpratap 1715003077WL004590 shivpratap 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 shivpratap UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-077-002/148-A
(SAMARDAH) 		1715003077NRG24030520230075999 07/05/2023 Premvati 1715003077WL004590 Premvati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Premvati FINO PAYMENTS BANK LTD(608001)
268 SIHAWAL MP-15-003-077-002/148-A
(SAMARDAH) 		1715003077NRG24030520230076000 07/05/2023 Premvati 1715003077WL004590 Premvati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Premvati UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-077-002/151
(SAMARDAH) 		1715003077NRG24030520230076001 07/05/2023 mahanthlal 1715003077WL004590 mahanthlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 mahanthlal MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-077-002/152
(SAMARDAH) 		1715003077NRG24030520230076003 07/05/2023 Ramlal 1715003077WL004590 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Ramlal MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-077-002/158
(SAMARDAH) 		1715003077NRG24070520230095180 07/05/2023 rajesh 1715003077WL006155 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 rajesh MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-077-002/160
(SAMARDAH) 		1715003077NRG24070520230095181 07/05/2023 MUNNILAL 1715003077WL006155 MUNNILAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 MUNNILAL UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-077-002/160-A
(SAMARDAH) 		1715003077NRG24070520230095184 07/05/2023 Hinchhlal yadav 1715003077WL006155 Hinchhlal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 Hinchhlalyadav UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-077-002/160-C
(SAMARDAH) 		1715003077NRG24070520230095187 07/05/2023 Indraraj yadav 1715003077WL006155 Indraraj yadav 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 Indrarajyadav FINO PAYMENTS BANK LTD(608001)
275 SIHAWAL MP-15-003-077-002/160-C
(SAMARDAH) 		1715003077NRG24070520230095188 07/05/2023 rajju yadav 1715003077WL006155 rajju yadav 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 rajjuyadav MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-077-002/165-C
(SAMARDAH) 		1715003077NRG24070520230095083 07/05/2023 Ujagirlal yadav 1715003077WL006153 Ujagirlal yadav 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951703 Ujagirlalyadav MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-077-002/166-C
(SAMARDAH) 		1715003077NRG24070520230095085 07/05/2023 Ramadheen singh 1715003077WL006153 Ramadheen singh 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951703 Ramadheensingh PUNJAB NATIONAL BANK(508568)
278 SIHAWAL MP-15-003-077-002/17
(SAMARDAH) 		1715003077NRG24070520230095086 07/05/2023 birbal mishra 1715003077WL006153 birbal mishra 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951703 birbalmishra MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-077-002/173
(SAMARDAH) 		1715003077NRG24030520230076006 07/05/2023 lalohar 1715003077WL004590 lalohar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 lalohar MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-077-002/174
(SAMARDAH) 		1715003077NRG24030520230076008 07/05/2023 Rajendra singh 1715003077WL004590 Rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 Rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-077-002/174
(SAMARDAH) 		1715003077NRG24030520230076009 07/05/2023 SUDHA SINGH 1715003077WL004590 SUDHA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 SUDHASINGH MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-077-002/250
(SAMARDAH) 		1715003077NRG24070520230095090 07/05/2023 Diwakar yadav 1715003077WL006153 Diwakar yadav 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951703 Diwakaryadav MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-077-002/250-A
(SAMARDAH) 		1715003077NRG24070520230095091 07/05/2023 Sudhakar Yadav 1715003077WL006153 Sudhakar Yadav 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687951703 SudhakarYadav MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-077-002/346-A
(SAMARDAH) 		1715003077NRG24070520230095193 07/05/2023 ravrndra prasad yadav 1715003077WL006156 ravrndra prasad yadav 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 ravrndraprasadyadav UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-077-002/36
(SAMARDAH) 		1715003077NRG24030520230076010 07/05/2023 gulab 1715003077WL004590 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 gulab MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-077-002/41
(SAMARDAH) 		1715003077NRG24070520230095196 07/05/2023 VISHNATH 1715003077WL006156 VISHNATH 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 VISHNATH MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-077-002/47
(SAMARDAH) 		1715003077NRG24070520230095197 07/05/2023 rajroop 1715003077WL006156 rajroop 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 rajroop STATE BANK OF INDIA(508548)
288 SIHAWAL MP-15-003-077-002/47
(SAMARDAH) 		1715003077NRG24070520230095198 07/05/2023 rajroop 1715003077WL006156 rajroop 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 rajroop MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-077-002/57
(SAMARDAH) 		1715003077NRG24070520230095203 07/05/2023 dwarika 1715003077WL006156 dwarika 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 dwarika MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-077-002/58-B
(SAMARDAH) 		1715003077NRG24070520230095204 07/05/2023 Raniya 1715003077WL006156 Raniya 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 Raniya MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-077-002/68-C
(SAMARDAH) 		1715003077NRG24030520230076014 07/05/2023 Tilakraj Baiga 1715003077WL004590 Tilakraj Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 TilakrajBaiga MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-077-002/70
(SAMARDAH) 		1715003077NRG24070520230095207 07/05/2023 chandrapratap 1715003077WL006156 chandrapratap 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 chandrapratap MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-077-002/74
(SAMARDAH) 		1715003077NRG24070520230095208 07/05/2023 gulab singh 1715003077WL006156 gulab singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 gulabsingh MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-077-002/74
(SAMARDAH) 		1715003077NRG24070520230095209 07/05/2023 gulab singh 1715003077WL006156 gulab singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 gulabsingh MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-077-002/77
(SAMARDAH) 		1715003077NRG24030520230076018 07/05/2023 PREM LAL 1715003077WL004590 PREM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687951703 PREMLAL BANK OF BARODA(606985)
296 SIHAWAL MP-15-003-077-002/80-D
(SAMARDAH) 		1715003077NRG24070520230095213 07/05/2023 Satraj Yadav 1715003077WL006156 Satraj Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 SatrajYadav STATE BANK OF INDIA(508548)
297 SIHAWAL MP-15-003-077-002/82
(SAMARDAH) 		1715003077NRG24070520230095214 07/05/2023 Tejbhan 1715003077WL006156 Tejbhan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 Tejbhan MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-077-002/82
(SAMARDAH) 		1715003077NRG24070520230095215 07/05/2023 Tejbhan 1715003077WL006156 Tejbhan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 Tejbhan MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-077-002/87
(SAMARDAH) 		1715003077NRG24070520230095216 07/05/2023 HIRAMAN 1715003077WL006156 HIRAMAN 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 HIRAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
300 SIHAWAL MP-15-003-077-002/90-B
(SAMARDAH) 		1715003077NRG24070520230095219 07/05/2023 Puja yadav 1715003077WL006156 Puja yadav 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687951703 Pujayadav MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-086-001/97-A
(PIPRAHA) 		1715003086NRG24070520230093258 07/05/2023 ramdhar patel 1715003086WL005983 ramdhar patel 00602 SBIN0RRMBGB 129 129 Processed 15/05/2023 687951703 ramdharpatel UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-086-002/98
(PIPRAHA) 		1715003086NRG24070520230093265 07/05/2023 BRIJESH MISHRA 1715003086WL005983 BRIJESH MISHRA 00602 SBIN0RRMBGB 129 129 Processed 15/05/2023 687951703 BRIJESHMISHRA FINO PAYMENTS BANK LTD(608001)
SubTotal 213837 213837
303 SIHAWAL MP-15-003-074-003/77
(KHAIRA) 		1715003074NRG24070520230093216 07/05/2023 Jagmohan 1715003074WL005982 Jagmohan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687951703 Jagmohan UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-074-003/77
(KHAIRA) 		1715003074NRG24070520230093217 07/05/2023 Jagmohan 1715003074WL005982 Jagmohan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687951703 Jagmohan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
305 SIHAWAL MP-15-003-021-001/230
(KODAURA) 		1715003021NRG24070520230094430 07/05/2023 JAGJIVAN PATEL 1715003021WL006078 JAGJIVAN PATEL 00688 FINO0001446 1547 1547 Processed 15/05/2023 687951703 JAGJIVANPATEL FINO PAYMENTS BANK LTD(608001)
306 SIHAWAL MP-15-003-021-003/235
(KODAURA) 		1715003021NRG24070520230094437 07/05/2023 babulal 1715003021WL006079 babulal 00688 FINO0001446 1547 1547 Processed 15/05/2023 687951703 babulal STATE BANK OF INDIA(508548)
307 SIHAWAL MP-15-003-021-003/259
(KODAURA) 		1715003021NRG24070520230094277 07/05/2023 arpana 1715003021WL006068 arpana 00688 FINO0001446 3094 3094 Processed 15/05/2023 687951703 arpana FINO PAYMENTS BANK LTD(608001)
308 SIHAWAL MP-15-003-086-001/97-A
(PIPRAHA) 		1715003086NRG24070520230093260 07/05/2023 Kavita Patel 1715003086WL005983 Kavita Patel 00688 FINO0001446 129 129 Processed 15/05/2023 687951703 KavitaPatel FINO PAYMENTS BANK LTD(608001)
309 SIHAWAL MP-15-003-086-001/97-D
(PIPRAHA) 		1715003086NRG24070520230093261 07/05/2023 Shiv Kumar 1715003086WL005983 Shiv Kumar 00688 FINO0001446 129 129 Processed 15/05/2023 687951703 ShivKumar FINO PAYMENTS BANK LTD(608001)
310 SIHAWAL MP-15-003-086-001/97-D
(PIPRAHA) 		1715003086NRG24070520230093262 07/05/2023 Shiv Kumar 1715003086WL005983 Shiv Kumar 00688 FINO0001446 129 129 Processed 15/05/2023 687951703 ShivKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6575 6575
Total 389064 389064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_070523APB_FTO_31842 State Bank of India SBIN0001262 SIDHI 5433
2 SIHAWAL MP1715003_070523APB_FTO_31842 State Bank of India SBIN0002853 HANUMANA 884
3 SIHAWAL MP1715003_070523APB_FTO_31842 State Bank of India SBIN0012272 SIDHI CITY 3978
4 SIHAWAL MP1715003_070523APB_FTO_31842 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7514
5 SIHAWAL MP1715003_070523APB_FTO_31842 Union Bank of India UBIN0537314 SIDHI MAIN 5083
6 SIHAWAL MP1715003_070523APB_FTO_31842 Union Bank of India UBIN0539627 AMILIYA 29587
7 SIHAWAL MP1715003_070523APB_FTO_31842 Union Bank of India UBIN0546861 KUCHWAHI 68952
8 SIHAWAL MP1715003_070523APB_FTO_31842 Union Bank of India UBIN0547514 HINOUTI 34403
9 SIHAWAL MP1715003_070523APB_FTO_31842 Union Bank of India UBIN0548341 MAYAPUR 1326
10 SIHAWAL MP1715003_070523APB_FTO_31842 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 6188
11 SIHAWAL MP1715003_070523APB_FTO_31842 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2652
12 SIHAWAL MP1715003_070523APB_FTO_31842 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 2210
13 SIHAWAL MP1715003_070523APB_FTO_31842 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 20553
14 SIHAWAL MP1715003_070523APB_FTO_31842 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3978
15 SIHAWAL MP1715003_070523APB_FTO_31842 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 4457
16 SIHAWAL MP1715003_070523APB_FTO_31842 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 105859
17 SIHAWAL MP1715003_070523APB_FTO_31842 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2514
18 SIHAWAL MP1715003_070523APB_FTO_31842 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 73161
19 SIHAWAL MP1715003_070523APB_FTO_31842 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1105
20 SIHAWAL MP1715003_070523APB_FTO_31842 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
21 SIHAWAL MP1715003_070523APB_FTO_31842 Fino Payments Bank Ltd FINO0001446 MP RO 6575

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