Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:29:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_130124APB_FTO_430143
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-15-003-004-001/306
(CHITANG) 		1715003004NRG24130120241124083 13/01/2024 Silochana 1715003004WL092032 Silochana 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 684474613 Silochana STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-004-001/307
(CHITANG) 		1715003004NRG24130120241124085 13/01/2024 Munni 1715003004WL092032 Munni 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 684474613 Munni UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-004-001/307
(CHITANG) 		1715003004NRG24130120241124084 13/01/2024 Munni 1715003004WL092032 Munni 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 684474613 Munni UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-071-001/246
(SONTIRPATEHARA) 		1715003071NRG24090120241111467 13/01/2024 Vandana Tiwari 1715003071WL091025 Vandana Tiwari 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 684474613 VandanaTiwari BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIHAWAL MP-15-003-045-001/826
(KUSEDA) 		1715003045NRG24130120241125691 13/01/2024 Sandip 1715003045WL092143 Sandip 00078 CNRB0003944 1105 1105 Processed 13/03/2024 684474613 Sandip UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-093-006/32-C
(TENDUHA NO.1) 		1715003093NRG24130120241126440 13/01/2024 Ramjanam Sahu 1715003093WL092202 Ramjanam Sahu 00078 CNRB0003944 1326 1326 Processed 13/03/2024 684474613 RamjanamSahu UNION BANK OF INDIA(508500)
SubTotal 2431 2431
7 SIHAWAL MP-15-003-071-001/177
(SONTIRPATEHARA) 		1715003071NRG24090120241111462 13/01/2024 kuldip tiwari 1715003071WL091025 kuldip tiwari 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684474613 kuldiptiwari INDIAN BANK(607105)
8 SIHAWAL MP-15-003-071-001/572
(SONTIRPATEHARA) 		1715003071NRG24090120241111470 13/01/2024 mudrika tiwari 1715003071WL091025 mudrika tiwari 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684474613 mudrikatiwari STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-071-001/62
(SONTIRPATEHARA) 		1715003071NRG24090120241111472 13/01/2024 priti kewat 1715003071WL091025 priti kewat 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684474613 pritikewat INDIAN BANK(607105)
10 SIHAWAL MP-15-003-071-001/73
(SONTIRPATEHARA) 		1715003071NRG24090120241111474 13/01/2024 kailasua kewat 1715003071WL091025 kailasua kewat 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684474613 kailasuakewat INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIHAWAL MP-15-003-071-003/139
(SONTIRPATEHARA) 		1715003071NRG24090120241111478 13/01/2024 phoolkali saket 1715003071WL091025 phoolkali saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684474613 phoolkalisaket INDIAN BANK(607105)
12 SIHAWAL MP-15-003-071-003/888
(SONTIRPATEHARA) 		1715003071NRG24090120241111507 13/01/2024 raghunath kol 1715003071WL091025 raghunath kol 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684474613 raghunathkol INDIAN BANK(607105)
13 SIHAWAL MP-15-003-093-002/269-A
(TENDUHA NO.1) 		1715003093NRG24130120241126408 13/01/2024 Shyamkali Sahu 1715003093WL092202 Shyamkali Sahu 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684474613 ShyamkaliSahu INDIAN BANK(607105)
SubTotal 9282 9282
14 SIHAWAL MP-15-003-004-001/287
(CHITANG) 		1715003004NRG24130120241124081 13/01/2024 Seeta patel 1715003004WL092032 Seeta patel 00354 PUNB0642400 1326 1326 Processed 13/03/2024 684474613 Seetapatel PUNJAB NATIONAL BANK(508568)
15 SIHAWAL MP-15-003-071-001/245
(SONTIRPATEHARA) 		1715003071NRG24090120241111466 13/01/2024 Ashish Tiwari 1715003071WL091025 Ashish Tiwari 00354 PUNB0642400 1326 1326 Processed 13/03/2024 684474613 AshishTiwari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
16 SIHAWAL MP-15-003-004-003/319
(CHITANG) 		1715003004NRG24130120241124093 13/01/2024 RAJENDRA PAL 1715003004WL092032 RAJENDRA PAL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684474613 RAJENDRAPAL MADHYANCHAL GRAMIN BANK(607232)
17 SIHAWAL MP-15-003-004-003/319
(CHITANG) 		1715003004NRG24130120241124092 13/01/2024 RAJENDRA PAL 1715003004WL092032 RAJENDRA PAL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684474613 RAJENDRAPAL STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-066-003/315-A
(PATHARAUHI) 		1715003066NRG24130120241125085 13/01/2024 kushumkali 1715003066WL092110 kushumkali 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684474613 kushumkali STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-066-003/315-A
(PATHARAUHI) 		1715003066NRG24130120241125084 13/01/2024 kushumkali 1715003066WL092110 kushumkali 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684474613 kushumkali STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-066-005/205
(PATHARAUHI) 		1715003066NRG24130120241125086 13/01/2024 Ajeet KEWAT 1715003066WL092110 Ajeet KEWAT 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684474613 AjeetKEWAT UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-071-001/16-A
(SONTIRPATEHARA) 		1715003071NRG24090120241111461 13/01/2024 rajbahor saket 1715003071WL091025 rajbahor saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684474613 rajbahorsaket UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-071-001/556
(SONTIRPATEHARA) 		1715003071NRG24090120241111468 13/01/2024 girbar yadav 1715003071WL091025 girbar yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684474613 girbaryadav STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-071-001/593-A
(SONTIRPATEHARA) 		1715003071NRG24090120241111471 13/01/2024 rajan mishra 1715003071WL091025 rajan mishra 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684474613 rajanmishra STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-071-003/135
(SONTIRPATEHARA) 		1715003071NRG24090120241111476 13/01/2024 rajkali saket 1715003071WL091025 rajkali saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684474613 rajkalisaket STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-071-003/136
(SONTIRPATEHARA) 		1715003071NRG24090120241111477 13/01/2024 sukkhi saket 1715003071WL091025 sukkhi saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684474613 sukkhisaket STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-071-003/828-A
(SONTIRPATEHARA) 		1715003071NRG24090120241111505 13/01/2024 santosh Rawat 1715003071WL091025 santosh Rawat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684474613 santoshRawat STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-071-003/914
(SONTIRPATEHARA) 		1715003071NRG24090120241111508 13/01/2024 santosh kushbaha 1715003071WL091025 santosh kushbaha 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684474613 santoshkushbaha STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-073-003/450
(BELHA) 		1715003073NRG24130120241126179 13/01/2024 RANIYA SAKET 1715003073WL092194 RANIYA SAKET 00415 SBIN0001262 1320 1320 Processed 13/03/2024 684474613 RANIYASAKET UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-073-003/456
(BELHA) 		1715003073NRG24130120241126182 13/01/2024 Asha Sahu 1715003073WL092194 Asha Sahu 00415 SBIN0001262 1320 1320 Processed 13/03/2024 684474613 AshaSahu UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-073-003/456
(BELHA) 		1715003073NRG24130120241126181 13/01/2024 NANDKISHOR SAHU 1715003073WL092194 NANDKISHOR SAHU 00415 SBIN0001262 1320 1320 Processed 13/03/2024 684474613 NANDKISHORSAHU PUNJAB NATIONAL BANK(508568)
31 SIHAWAL MP-15-003-073-003/548
(BELHA) 		1715003073NRG24130120241126191 13/01/2024 Nirmala Sahu 1715003073WL092194 Nirmala Sahu 00415 SBIN0001262 1320 1320 Processed 13/03/2024 684474613 NirmalaSahu UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-073-003/548
(BELHA) 		1715003073NRG24130120241126190 13/01/2024 Raj Bahadur Sahu 1715003073WL092194 Raj Bahadur Sahu 00415 SBIN0001262 1320 1320 Processed 13/03/2024 684474613 RajBahadurSahu STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-093-002/19-A
(TENDUHA NO.1) 		1715003093NRG24130120241126395 13/01/2024 Premlal Vishwakarma 1715003093WL092201 Premlal Vishwakarma 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684474613 PremlalVishwakarma BANK OF BARODA(606985)
34 SIHAWAL MP-15-003-093-006/52-A
(TENDUHA NO.1) 		1715003093NRG24130120241126445 13/01/2024 Rajbali Sahu 1715003093WL092202 Rajbali Sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684474613 RajbaliSahu UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-095-001/102-B
(KUSHIYARI) 		1715003095NRG24130120241124745 13/01/2024 Bablu 1715003095WL092071 Bablu 00415 SBIN0001262 900 900 Processed 13/03/2024 684474613 Bablu INDIAN BANK(607105)
36 SIHAWAL MP-15-003-095-001/102-B
(KUSHIYARI) 		1715003095NRG24130120241124744 13/01/2024 Bablu 1715003095WL092071 Bablu 00415 SBIN0001262 900 900 Processed 13/03/2024 684474613 Bablu INDIAN BANK(607105)
37 SIHAWAL MP-15-003-095-001/108-D
(KUSHIYARI) 		1715003095NRG24130120241124753 13/01/2024 RAJKUMAR RAWAT 1715003095WL092071 RAJKUMAR RAWAT 00415 SBIN0001262 900 900 Processed 13/03/2024 684474613 RAJKUMARRAWAT UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-095-001/31-D
(KUSHIYARI) 		1715003095NRG24130120241124718 13/01/2024 RANI RAWAT 1715003095WL092070 RANI RAWAT 00415 SBIN0001262 1320 1320 Processed 13/03/2024 684474613 RANIRAWAT STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-095-001/31-D
(KUSHIYARI) 		1715003095NRG24130120241124717 13/01/2024 RANI RAWAT 1715003095WL092070 RANI RAWAT 00415 SBIN0001262 1320 1320 Processed 13/03/2024 684474613 RANIRAWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30504 30504
40 SIHAWAL MP-15-003-095-001/224-B
(KUSHIYARI) 		1715003095NRG24130120241124703 13/01/2024 SUDEEP DWIVEDI 1715003095WL092070 SUDEEP DWIVEDI 00415 SBIN0030380 1320 1320 Processed 13/03/2024 684474613 SUDEEPDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIHAWAL MP-15-003-095-001/224-B
(KUSHIYARI) 		1715003095NRG24130120241124702 13/01/2024 SUDEEP DWIVEDI 1715003095WL092070 SUDEEP DWIVEDI 00415 SBIN0030380 1320 1320 Processed 13/03/2024 684474613 SUDEEPDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
42 SIHAWAL MP-15-003-071-001/181
(SONTIRPATEHARA) 		1715003071NRG24090120241111463 13/01/2024 hingua kol 1715003071WL091025 hingua kol 00468 UBIN0537314 1326 1326 Processed 13/03/2024 684474613 hinguakol UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-071-001/561-B
(SONTIRPATEHARA) 		1715003071NRG24090120241111469 13/01/2024 maniraj 1715003071WL091025 maniraj 00468 UBIN0537314 1326 1326 Processed 13/03/2024 684474613 maniraj UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-071-003/21
(SONTIRPATEHARA) 		1715003071NRG24090120241111483 13/01/2024 pushpraj kol 1715003071WL091025 pushpraj kol 00468 UBIN0537314 1326 1326 Processed 13/03/2024 684474613 pushprajkol UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-071-003/211
(SONTIRPATEHARA) 		1715003071NRG24090120241111484 13/01/2024 rajkishor 1715003071WL091025 rajkishor 00468 UBIN0537314 1326 1326 Processed 13/03/2024 684474613 rajkishor INDIAN BANK(607105)
46 SIHAWAL MP-15-003-071-003/263
(SONTIRPATEHARA) 		1715003071NRG24090120241111488 13/01/2024 Ankita Singh 1715003071WL091025 Ankita Singh 00468 UBIN0537314 1326 1326 Processed 13/03/2024 684474613 AnkitaSingh STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-071-003/32
(SONTIRPATEHARA) 		1715003071NRG24090120241111489 13/01/2024 gayatry loniya 1715003071WL091025 gayatry loniya 00468 UBIN0537314 1326 1326 Processed 13/03/2024 684474613 gayatryloniya UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-071-003/71
(SONTIRPATEHARA) 		1715003071NRG24090120241111492 13/01/2024 ashok kushwaha 1715003071WL091025 ashok kushwaha 00468 UBIN0537314 1326 1326 Processed 13/03/2024 684474613 ashokkushwaha UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-095-001/109-C
(KUSHIYARI) 		1715003095NRG24130120241124755 13/01/2024 RANI 1715003095WL092071 RANI 00468 UBIN0537314 900 900 Processed 13/03/2024 684474613 RANI UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-095-001/109-C
(KUSHIYARI) 		1715003095NRG24130120241124754 13/01/2024 RANI 1715003095WL092071 RANI 00468 UBIN0537314 900 900 Processed 13/03/2024 684474613 RANI UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-095-001/109-D
(KUSHIYARI) 		1715003095NRG24130120241124671 13/01/2024 INDRAJIT 1715003095WL092070 INDRAJIT 00468 UBIN0537314 1320 1320 Processed 13/03/2024 684474613 INDRAJIT BANK OF BARODA(606985)
52 SIHAWAL MP-15-003-095-001/109-D
(KUSHIYARI) 		1715003095NRG24130120241124670 13/01/2024 INDRAJIT 1715003095WL092070 INDRAJIT 00468 UBIN0537314 1320 1320 Processed 13/03/2024 684474613 INDRAJIT STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-095-001/110-A
(KUSHIYARI) 		1715003095NRG24130120241124676 13/01/2024 Sujeet 1715003095WL092070 Sujeet 00468 UBIN0537314 1320 1320 Processed 13/03/2024 684474613 Sujeet MADHYANCHAL GRAMIN BANK(607232)
54 SIHAWAL MP-15-003-095-001/110-A
(KUSHIYARI) 		1715003095NRG24130120241124675 13/01/2024 Sujeet 1715003095WL092070 Sujeet 00468 UBIN0537314 1320 1320 Processed 13/03/2024 684474613 Sujeet UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-095-001/207-A
(KUSHIYARI) 		1715003095NRG24130120241124700 13/01/2024 Shyamvati Goswami 1715003095WL092070 Shyamvati Goswami 00468 UBIN0537314 1320 1320 Processed 13/03/2024 684474613 ShyamvatiGoswami UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-095-001/207-A
(KUSHIYARI) 		1715003095NRG24130120241124699 13/01/2024 Shyamvati Goswami 1715003095WL092070 Shyamvati Goswami 00468 UBIN0537314 1320 1320 Processed 13/03/2024 684474613 ShyamvatiGoswami UNION BANK OF INDIA(508500)
SubTotal 19002 19002
57 SIHAWAL MP-15-003-004-001/18
(CHITANG) 		1715003004NRG24130120241124079 13/01/2024 savitri patel 1715003004WL092032 savitri patel 00468 UBIN0539627 1326 1326 Processed 13/03/2024 684474613 savitripatel UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-004-001/261
(CHITANG) 		1715003004NRG24130120241124080 13/01/2024 shivkumar aptel 1715003004WL092032 shivkumar aptel 00468 UBIN0539627 1326 1326 Processed 13/03/2024 684474613 shivkumaraptel UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-004-001/40-A
(CHITANG) 		1715003004NRG24130120241124087 13/01/2024 raj kumar patel 1715003004WL092032 raj kumar patel 00468 UBIN0539627 1326 1326 Processed 13/03/2024 684474613 rajkumarpatel AIRTEL PAYMENTS BANK LIMITED(990288)
60 SIHAWAL MP-15-003-004-001/60
(CHITANG) 		1715003004NRG24130120241124088 13/01/2024 Rekha 1715003004WL092032 Rekha 00468 UBIN0539627 1326 1326 Processed 13/03/2024 684474613 Rekha STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-004-003/214
(CHITANG) 		1715003004NRG24130120241124089 13/01/2024 daddulal kol 1715003004WL092032 daddulal kol 00468 UBIN0539627 1326 1326 Processed 13/03/2024 684474613 daddulalkol UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-004-003/289
(CHITANG) 		1715003004NRG24130120241124090 13/01/2024 Sunil kumar patel 1715003004WL092032 Sunil kumar patel 00468 UBIN0539627 1326 1326 Processed 13/03/2024 684474613 Sunilkumarpatel UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-004-003/293
(CHITANG) 		1715003004NRG24130120241124091 13/01/2024 Moti Lal Sondhiya 1715003004WL092032 Moti Lal Sondhiya 00468 UBIN0539627 1326 1326 Processed 13/03/2024 684474613 MotiLalSondhiya UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-004-003/39
(CHITANG) 		1715003004NRG24130120241124095 13/01/2024 Shyamlal Sharma 1715003004WL092032 Shyamlal Sharma 00468 UBIN0539627 1326 1326 Processed 13/03/2024 684474613 ShyamlalSharma STATE BANK OF INDIA(508548)
65 SIHAWAL MP-15-003-004-003/39
(CHITANG) 		1715003004NRG24130120241124094 13/01/2024 Shyamlal Sharma 1715003004WL092032 Shyamlal Sharma 00468 UBIN0539627 1326 1326 Processed 13/03/2024 684474613 ShyamlalSharma UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-004-003/90
(CHITANG) 		1715003004NRG24130120241124096 13/01/2024 Pinki 1715003004WL092032 Pinki 00468 UBIN0539627 1326 1326 Processed 13/03/2024 684474613 Pinki UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-004-004/309
(CHITANG) 		1715003004NRG24130120241124097 13/01/2024 Poonam Rawat 1715003004WL092032 Poonam Rawat 00468 UBIN0539627 1326 1326 Processed 13/03/2024 684474613 PoonamRawat UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-004-004/82-B
(CHITANG) 		1715003004NRG24130120241124098 13/01/2024 Govardhan 1715003004WL092032 Govardhan 00468 UBIN0539627 1326 1326 Processed 13/03/2024 684474613 Govardhan STATE BANK OF INDIA(508548)
69 SIHAWAL MP-15-003-084-001/129
(DIHULIKHAS NO3) 		1715003084NRG24130120241124796 13/01/2024 ramnaresh 1715003084WL092073 ramnaresh 00468 UBIN0539627 1300 1300 Processed 13/03/2024 684474613 ramnaresh FINO PAYMENTS BANK LTD(608001)
70 SIHAWAL MP-15-003-084-001/81-C
(DIHULIKHAS NO3) 		1715003084NRG24130120241124802 13/01/2024 anand dhar dwivedi 1715003084WL092075 anand dhar dwivedi 00468 UBIN0539627 1326 1326 Processed 13/03/2024 684474613 ananddhardwivedi UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-093-006/52-B
(TENDUHA NO.1) 		1715003093NRG24130120241126447 13/01/2024 Bindumati Shah 1715003093WL092202 Bindumati Shah 00468 UBIN0539627 1326 1326 Processed 13/03/2024 684474613 BindumatiShah UNION BANK OF INDIA(508500)
SubTotal 19864 19864
72 SIHAWAL MP-15-003-066-005/300
(PATHARAUHI) 		1715003066NRG24130120241125088 13/01/2024 shivraj kol 1715003066WL092110 shivraj kol 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 shivrajkol MADHYANCHAL GRAMIN BANK(607232)
73 SIHAWAL MP-15-003-066-005/300
(PATHARAUHI) 		1715003066NRG24130120241125087 13/01/2024 shivraj kol 1715003066WL092110 shivraj kol 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 shivrajkol UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-071-003/181
(SONTIRPATEHARA) 		1715003071NRG24090120241111479 13/01/2024 omkar singh 1715003071WL091025 omkar singh 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 omkarsingh UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-071-003/201
(SONTIRPATEHARA) 		1715003071NRG24090120241111480 13/01/2024 tulasidas saket 1715003071WL091025 tulasidas saket 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 tulasidassaket UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-071-003/203
(SONTIRPATEHARA) 		1715003071NRG24090120241111481 13/01/2024 neeraj rawat 1715003071WL091025 neeraj rawat 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 neerajrawat UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-071-003/207
(SONTIRPATEHARA) 		1715003071NRG24090120241111482 13/01/2024 Mandavi singh 1715003071WL091025 Mandavi singh 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 Mandavisingh MADHYANCHAL GRAMIN BANK(607232)
78 SIHAWAL MP-15-003-071-003/212
(SONTIRPATEHARA) 		1715003071NRG24090120241111485 13/01/2024 Aditya Singh 1715003071WL091025 Aditya Singh 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 AdityaSingh UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-071-003/262
(SONTIRPATEHARA) 		1715003071NRG24090120241111486 13/01/2024 Santosh kol 1715003071WL091025 Santosh kol 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 Santoshkol UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-071-003/262
(SONTIRPATEHARA) 		1715003071NRG24090120241111487 13/01/2024 Santu kol 1715003071WL091025 Santu kol 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 Santukol UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-071-003/39
(SONTIRPATEHARA) 		1715003071NRG24090120241111490 13/01/2024 rakesh singh 1715003071WL091025 rakesh singh 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 rakeshsingh UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-071-003/49
(SONTIRPATEHARA) 		1715003071NRG24090120241111491 13/01/2024 malti singh 1715003071WL091025 malti singh 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 maltisingh UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-071-003/79
(SONTIRPATEHARA) 		1715003071NRG24090120241111495 13/01/2024 ramnath kol 1715003071WL091025 ramnath kol 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 ramnathkol UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-071-003/791-B
(SONTIRPATEHARA) 		1715003071NRG24090120241111496 13/01/2024 Babulal 1715003071WL091025 Babulal 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 Babulal UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-071-003/793
(SONTIRPATEHARA) 		1715003071NRG24090120241111497 13/01/2024 daddhi 1715003071WL091025 daddhi 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 daddhi INDIAN BANK(607105)
86 SIHAWAL MP-15-003-071-003/806-A
(SONTIRPATEHARA) 		1715003071NRG24090120241111499 13/01/2024 sakuntala 1715003071WL091025 sakuntala 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 sakuntala UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-071-003/811
(SONTIRPATEHARA) 		1715003071NRG24090120241111500 13/01/2024 Ganesh kol 1715003071WL091025 Ganesh kol 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 Ganeshkol UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-071-003/815-A
(SONTIRPATEHARA) 		1715003071NRG24090120241111501 13/01/2024 chitrani kol 1715003071WL091025 chitrani kol 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 chitranikol IDFC BANK LIMITED(608117)
89 SIHAWAL MP-15-003-071-003/815-A
(SONTIRPATEHARA) 		1715003071NRG24090120241111502 13/01/2024 sita rani kol 1715003071WL091025 sita rani kol 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 sitaranikol INDIAN BANK(607105)
90 SIHAWAL MP-15-003-071-003/82
(SONTIRPATEHARA) 		1715003071NRG24090120241111503 13/01/2024 sugani saket 1715003071WL091025 sugani saket 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 suganisaket UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-071-003/828
(SONTIRPATEHARA) 		1715003071NRG24090120241111504 13/01/2024 rajesh kol 1715003071WL091025 rajesh kol 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 rajeshkol INDIAN BANK(607105)
92 SIHAWAL MP-15-003-071-003/926-A
(SONTIRPATEHARA) 		1715003071NRG24090120241111509 13/01/2024 Bansraj loniya 1715003071WL091025 Bansraj loniya 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 Bansrajloniya UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-073-001/12
(BELHA) 		1715003073NRG24130120241126167 13/01/2024 Aruna kol 1715003073WL092194 Aruna kol 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 Arunakol UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-073-001/133
(BELHA) 		1715003073NRG24130120241126168 13/01/2024 Basant Kumar Pandey 1715003073WL092194 Basant Kumar Pandey 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 BasantKumarPandey MADHYANCHAL GRAMIN BANK(607232)
95 SIHAWAL MP-15-003-073-001/138
(BELHA) 		1715003073NRG24130120241126169 13/01/2024 KALPANA YADAV 1715003073WL092194 KALPANA YADAV 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 KALPANAYADAV STATE BANK OF INDIA(508548)
96 SIHAWAL MP-15-003-073-001/139
(BELHA) 		1715003073NRG24130120241126171 13/01/2024 AMINA 1715003073WL092194 AMINA 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 AMINA UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-073-001/139
(BELHA) 		1715003073NRG24130120241126170 13/01/2024 SAFRAJ KHAN 1715003073WL092194 SAFRAJ KHAN 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 SAFRAJKHAN UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-073-001/154
(BELHA) 		1715003073NRG24130120241126172 13/01/2024 SUDHA YADAV 1715003073WL092194 SUDHA YADAV 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 SUDHAYADAV UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-073-003/12
(BELHA) 		1715003073NRG24130120241126174 13/01/2024 ramadhar 1715003073WL092194 ramadhar 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 ramadhar MADHYANCHAL GRAMIN BANK(607232)
100 SIHAWAL MP-15-003-073-003/12
(BELHA) 		1715003073NRG24130120241126173 13/01/2024 ramadhar 1715003073WL092194 ramadhar 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 ramadhar ICICI BANK LTD(508534)
101 SIHAWAL MP-15-003-073-003/356
(BELHA) 		1715003073NRG24130120241126175 13/01/2024 Ram avtar sahu 1715003073WL092194 Ram avtar sahu 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 Ramavtarsahu UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-073-003/389
(BELHA) 		1715003073NRG24130120241126176 13/01/2024 BABULI SAHU 1715003073WL092194 BABULI SAHU 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 BABULISAHU UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-073-003/392
(BELHA) 		1715003073NRG24130120241126177 13/01/2024 KUSUMKALI SAHU 1715003073WL092194 KUSUMKALI SAHU 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 KUSUMKALISAHU UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-073-003/452
(BELHA) 		1715003073NRG24130120241126180 13/01/2024 SUSHAMA SAHU 1715003073WL092194 SUSHAMA SAHU 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 SUSHAMASAHU STATE BANK OF INDIA(508548)
105 SIHAWAL MP-15-003-073-003/461
(BELHA) 		1715003073NRG24130120241126183 13/01/2024 SUNEETA SAHU 1715003073WL092194 SUNEETA SAHU 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 SUNEETASAHU UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-073-003/485
(BELHA) 		1715003073NRG24130120241126185 13/01/2024 Aruna sahu 1715003073WL092194 Aruna sahu 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 Arunasahu UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-073-003/485
(BELHA) 		1715003073NRG24130120241126184 13/01/2024 Ramdayal sahu 1715003073WL092194 Ramdayal sahu 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 Ramdayalsahu UCO BANK(607066)
108 SIHAWAL MP-15-003-073-003/495
(BELHA) 		1715003073NRG24130120241126187 13/01/2024 AJEET KUMAR SAHU 1715003073WL092194 AJEET KUMAR SAHU 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 AJEETKUMARSAHU UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-073-003/495
(BELHA) 		1715003073NRG24130120241126186 13/01/2024 BELAKALI SAHU 1715003073WL092194 BELAKALI SAHU 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 BELAKALISAHU UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-073-003/495
(BELHA) 		1715003073NRG24130120241126188 13/01/2024 SAVITA SAHU 1715003073WL092194 SAVITA SAHU 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 SAVITASAHU STATE BANK OF INDIA(508548)
111 SIHAWAL MP-15-003-073-003/66
(BELHA) 		1715003073NRG24130120241126192 13/01/2024 LALJEE SAHU 1715003073WL092194 LALJEE SAHU 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 LALJEESAHU UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-073-003/66
(BELHA) 		1715003073NRG24130120241126193 13/01/2024 POONA SAHU 1715003073WL092194 POONA SAHU 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 POONASAHU UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-073-003/678
(BELHA) 		1715003073NRG24130120241126195 13/01/2024 Nirmala Sahu 1715003073WL092194 Nirmala Sahu 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 NirmalaSahu PUNJAB NATIONAL BANK(508568)
114 SIHAWAL MP-15-003-073-003/678
(BELHA) 		1715003073NRG24130120241126194 13/01/2024 Suresh Kumar Sahu 1715003073WL092194 Suresh Kumar Sahu 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 SureshKumarSahu MADHYANCHAL GRAMIN BANK(607232)
115 SIHAWAL MP-15-003-073-003/679
(BELHA) 		1715003073NRG24130120241126196 13/01/2024 Manwati Saket 1715003073WL092194 Manwati Saket 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 ManwatiSaket CENTRAL BANK OF INDIA(607115)
116 SIHAWAL MP-15-003-073-004/122
(BELHA) 		1715003073NRG24130120241126199 13/01/2024 Dindayal kol 1715003073WL092194 Dindayal kol 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 Dindayalkol STATE BANK OF INDIA(508548)
117 SIHAWAL MP-15-003-073-004/122
(BELHA) 		1715003073NRG24130120241126198 13/01/2024 DINDAYAL KOL 1715003073WL092194 DINDAYAL KOL 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 DINDAYALKOL UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-073-004/151
(BELHA) 		1715003073NRG24130120241126200 13/01/2024 RAIMUN NISHA 1715003073WL092194 RAIMUN NISHA 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 RAIMUNNISHA UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-073-004/156
(BELHA) 		1715003073NRG24130120241126202 13/01/2024 Taj Mo 1715003073WL092194 Taj Mo 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 TajMo UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-073-004/156
(BELHA) 		1715003073NRG24130120241126201 13/01/2024 TAJ Mo 1715003073WL092194 TAJ Mo 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 TAJMo UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-073-004/174
(BELHA) 		1715003073NRG24130120241126204 13/01/2024 Sayara Bano 1715003073WL092194 Sayara Bano 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 SayaraBano UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-073-004/174
(BELHA) 		1715003073NRG24130120241126203 13/01/2024 Vahayaddeen 1715003073WL092194 Vahayaddeen 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 Vahayaddeen UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-073-004/177
(BELHA) 		1715003073NRG24130120241126206 13/01/2024 Ahamad 1715003073WL092194 Ahamad 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 Ahamad UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-073-004/177
(BELHA) 		1715003073NRG24130120241126205 13/01/2024 Ahamad 1715003073WL092194 Ahamad 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 Ahamad UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-073-004/216
(BELHA) 		1715003073NRG24130120241126208 13/01/2024 sahidun 1715003073WL092194 sahidun 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 sahidun UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-073-004/216
(BELHA) 		1715003073NRG24130120241126207 13/01/2024 sakhavaddin 1715003073WL092194 sakhavaddin 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 sakhavaddin UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-073-004/222
(BELHA) 		1715003073NRG24130120241126209 13/01/2024 AJIMUN NISHA 1715003073WL092194 AJIMUN NISHA 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 AJIMUNNISHA UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-073-004/224
(BELHA) 		1715003073NRG24130120241126210 13/01/2024 nasruddin 1715003073WL092194 nasruddin 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 nasruddin UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-073-004/255
(BELHA) 		1715003073NRG24130120241126212 13/01/2024 BHIMSEN KOL 1715003073WL092194 BHIMSEN KOL 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 BHIMSENKOL STATE BANK OF INDIA(508548)
130 SIHAWAL MP-15-003-073-004/255
(BELHA) 		1715003073NRG24130120241126211 13/01/2024 BHIMSEN KOL 1715003073WL092194 BHIMSEN KOL 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 BHIMSENKOL MADHYANCHAL GRAMIN BANK(607232)
131 SIHAWAL MP-15-003-073-004/279
(BELHA) 		1715003073NRG24130120241126213 13/01/2024 ADITYA 1715003073WL092194 ADITYA 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 ADITYA UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-073-004/303
(BELHA) 		1715003073NRG24130120241126215 13/01/2024 PANCHVATI VARMA 1715003073WL092194 PANCHVATI VARMA 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 PANCHVATIVARMA UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-073-004/303
(BELHA) 		1715003073NRG24130120241126214 13/01/2024 PRMESH KUMAR 1715003073WL092194 PRMESH KUMAR 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 PRMESHKUMAR UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-073-004/306
(BELHA) 		1715003073NRG24130120241126217 13/01/2024 Jay bahadur Rawat 1715003073WL092194 Jay bahadur Rawat 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 JaybahadurRawat UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-073-004/306
(BELHA) 		1715003073NRG24130120241126216 13/01/2024 Shreedevee kol 1715003073WL092194 Shreedevee kol 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 Shreedeveekol STATE BANK OF INDIA(508548)
136 SIHAWAL MP-15-003-073-004/313
(BELHA) 		1715003073NRG24130120241126219 13/01/2024 RADHIYA 1715003073WL092194 RADHIYA 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 RADHIYA UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-073-004/313
(BELHA) 		1715003073NRG24130120241126218 13/01/2024 RAMKUSHAL VERMA 1715003073WL092194 RAMKUSHAL VERMA 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 RAMKUSHALVERMA UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-073-004/334
(BELHA) 		1715003073NRG24130120241126220 13/01/2024 Ramesh 1715003073WL092194 Ramesh 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 Ramesh UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-073-004/86
(BELHA) 		1715003073NRG24130120241126221 13/01/2024 Sirajuddeen 1715003073WL092194 Sirajuddeen 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 Sirajuddeen JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
140 SIHAWAL MP-15-003-093-001/3
(TENDUHA NO.1) 		1715003093NRG24130120241126362 13/01/2024 Rajesh 1715003093WL092201 Rajesh 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 Rajesh UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-093-001/3
(TENDUHA NO.1) 		1715003093NRG24130120241126361 13/01/2024 Rajesh 1715003093WL092201 Rajesh 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 Rajesh CANARA BANK(508532)
142 SIHAWAL MP-15-003-093-002/1-A
(TENDUHA NO.1) 		1715003093NRG24130120241126363 13/01/2024 Santoshi Sodhiya 1715003093WL092201 Santoshi Sodhiya 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 SantoshiSodhiya UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-093-002/1-B
(TENDUHA NO.1) 		1715003093NRG24130120241126364 13/01/2024 Kusum Sodhiya 1715003093WL092201 Kusum Sodhiya 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 KusumSodhiya UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-093-002/100-D
(TENDUHA NO.1) 		1715003093NRG24130120241126365 13/01/2024 Pravesh Sahu 1715003093WL092201 Pravesh Sahu 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 PraveshSahu UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-093-002/102-A
(TENDUHA NO.1) 		1715003093NRG24130120241126366 13/01/2024 Sita Sahu 1715003093WL092201 Sita Sahu 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 SitaSahu UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-093-002/104-A
(TENDUHA NO.1) 		1715003093NRG24130120241126367 13/01/2024 Rajendra 1715003093WL092201 Rajendra 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 Rajendra UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-093-002/107-A
(TENDUHA NO.1) 		1715003093NRG24130120241126368 13/01/2024 Suresh Kumar Sahu 1715003093WL092201 Suresh Kumar Sahu 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 SureshKumarSahu INDIAN BANK(607105)
148 SIHAWAL MP-15-003-093-002/107-B
(TENDUHA NO.1) 		1715003093NRG24130120241126369 13/01/2024 Rajesh sahu 1715003093WL092201 Rajesh sahu 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 Rajeshsahu INDIAN BANK(607105)
149 SIHAWAL MP-15-003-093-002/11-A
(TENDUHA NO.1) 		1715003093NRG24130120241126370 13/01/2024 rambhor 1715003093WL092201 rambhor 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 rambhor UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-093-002/111
(TENDUHA NO.1) 		1715003093NRG24130120241126371 13/01/2024 ramlakhan 1715003093WL092201 ramlakhan 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 ramlakhan INDIAN BANK(607105)
151 SIHAWAL MP-15-003-093-002/120-D
(TENDUHA NO.1) 		1715003093NRG24130120241126372 13/01/2024 geeta sahu 1715003093WL092201 geeta sahu 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 geetasahu UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-093-002/129-C
(TENDUHA NO.1) 		1715003093NRG24130120241126373 13/01/2024 Shyamkali 1715003093WL092201 Shyamkali 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 Shyamkali UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-093-002/132-B
(TENDUHA NO.1) 		1715003093NRG24130120241126374 13/01/2024 Shyma Soundhiya 1715003093WL092201 Shyma Soundhiya 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 ShymaSoundhiya UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-093-002/134
(TENDUHA NO.1) 		1715003093NRG24130120241126375 13/01/2024 lalu 1715003093WL092201 lalu 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIHAWAL MP-15-003-093-002/15
(TENDUHA NO.1) 		1715003093NRG24130120241126376 13/01/2024 ramtahl 1715003093WL092201 ramtahl 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 ramtahl BANK OF BARODA(606985)
156 SIHAWAL MP-15-003-093-002/152-B
(TENDUHA NO.1) 		1715003093NRG24130120241126377 13/01/2024 Rajesh Prajapati 1715003093WL092201 Rajesh Prajapati 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 RajeshPrajapati UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-093-002/156
(TENDUHA NO.1) 		1715003093NRG24130120241126378 13/01/2024 Kushmi 1715003093WL092201 Kushmi 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 Kushmi UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-093-002/157-B
(TENDUHA NO.1) 		1715003093NRG24130120241126379 13/01/2024 Manoharlal Prajapati 1715003093WL092201 Manoharlal Prajapati 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 ManoharlalPrajapati UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-093-002/160
(TENDUHA NO.1) 		1715003093NRG24130120241126380 13/01/2024 Kamlesh 1715003093WL092201 Kamlesh 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 Kamlesh UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-093-002/163-A
(TENDUHA NO.1) 		1715003093NRG24130120241126381 13/01/2024 Geeta Sahu 1715003093WL092201 Geeta Sahu 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 GeetaSahu UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-093-002/165-B
(TENDUHA NO.1) 		1715003093NRG24130120241126382 13/01/2024 Geeta Sodhiya 1715003093WL092201 Geeta Sodhiya 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 GeetaSodhiya UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-093-002/168
(TENDUHA NO.1) 		1715003093NRG24130120241126383 13/01/2024 Ramcharit 1715003093WL092201 Ramcharit 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 Ramcharit UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-093-002/168-A
(TENDUHA NO.1) 		1715003093NRG24130120241126384 13/01/2024 Chhote 1715003093WL092201 Chhote 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 Chhote UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-093-002/169
(TENDUHA NO.1) 		1715003093NRG24130120241126385 13/01/2024 treveni 1715003093WL092201 treveni 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 treveni UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-093-002/171-B
(TENDUHA NO.1) 		1715003093NRG24130120241126387 13/01/2024 vijay kumar prajapati 1715003093WL092201 vijay kumar prajapati 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 vijaykumarprajapati MADHYANCHAL GRAMIN BANK(607232)
166 SIHAWAL MP-15-003-093-002/171-B
(TENDUHA NO.1) 		1715003093NRG24130120241126386 13/01/2024 vijay kumar prajapati 1715003093WL092201 vijay kumar prajapati 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 vijaykumarprajapati STATE BANK OF INDIA(508548)
167 SIHAWAL MP-15-003-093-002/180
(TENDUHA NO.1) 		1715003093NRG24130120241126388 13/01/2024 Baijnath 1715003093WL092201 Baijnath 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 Baijnath UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-093-002/180-A
(TENDUHA NO.1) 		1715003093NRG24130120241126389 13/01/2024 kamlesh 1715003093WL092201 kamlesh 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 kamlesh UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-093-002/180-B
(TENDUHA NO.1) 		1715003093NRG24130120241126390 13/01/2024 Mamta Sen 1715003093WL092201 Mamta Sen 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 MamtaSen UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-093-002/182-D
(TENDUHA NO.1) 		1715003093NRG24130120241126391 13/01/2024 Rani Prajapati 1715003093WL092201 Rani Prajapati 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 RaniPrajapati UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-093-002/183
(TENDUHA NO.1) 		1715003093NRG24130120241126392 13/01/2024 Vishambhar 1715003093WL092201 Vishambhar 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 Vishambhar UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-093-002/186
(TENDUHA NO.1) 		1715003093NRG24130120241126394 13/01/2024 Rajbahadur Singh 1715003093WL092201 Rajbahadur Singh 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 RajbahadurSingh UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-093-002/191
(TENDUHA NO.1) 		1715003093NRG24130120241126398 13/01/2024 Ramdin prjapati 1715003093WL092201 Ramdin prjapati 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 Ramdinprjapati UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-093-002/191
(TENDUHA NO.1) 		1715003093NRG24130120241126397 13/01/2024 Ramdin prjapati 1715003093WL092201 Ramdin prjapati 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 Ramdinprjapati UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-093-002/2-B
(TENDUHA NO.1) 		1715003093NRG24130120241126399 13/01/2024 Ramsiya Sondiya 1715003093WL092201 Ramsiya Sondiya 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 RamsiyaSondiya UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-093-002/205-A
(TENDUHA NO.1) 		1715003093NRG24130120241126400 13/01/2024 Rajesh Sahu 1715003093WL092201 Rajesh Sahu 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 RajeshSahu UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-093-002/22-B
(TENDUHA NO.1) 		1715003093NRG24130120241126401 13/01/2024 Shivkumar Prajapati 1715003093WL092201 Shivkumar Prajapati 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 ShivkumarPrajapati UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-093-002/236
(TENDUHA NO.1) 		1715003093NRG24130120241126402 13/01/2024 geeta sahu 1715003093WL092201 geeta sahu 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 geetasahu UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-093-002/240
(TENDUHA NO.1) 		1715003093NRG24130120241126403 13/01/2024 dhanesh sahu 1715003093WL092202 dhanesh sahu 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 dhaneshsahu STATE BANK OF INDIA(508548)
180 SIHAWAL MP-15-003-093-002/249-C
(TENDUHA NO.1) 		1715003093NRG24130120241126405 13/01/2024 Renku bhujva 1715003093WL092202 Renku bhujva 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 Renkubhujva UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-093-002/250-C
(TENDUHA NO.1) 		1715003093NRG24130120241126406 13/01/2024 Ruchi 1715003093WL092202 Ruchi 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 Ruchi UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-093-002/253-C
(TENDUHA NO.1) 		1715003093NRG24130120241126407 13/01/2024 Suraj Bhujwa 1715003093WL092202 Suraj Bhujwa 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 SurajBhujwa UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-093-002/269-B
(TENDUHA NO.1) 		1715003093NRG24130120241126409 13/01/2024 Sita Sahu 1715003093WL092202 Sita Sahu 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 SitaSahu UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-093-002/27-B
(TENDUHA NO.1) 		1715003093NRG24130120241126410 13/01/2024 Dadulal bhujva 1715003093WL092202 Dadulal bhujva 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 Dadulalbhujva INDIAN BANK(607105)
185 SIHAWAL MP-15-003-093-002/270-A
(TENDUHA NO.1) 		1715003093NRG24130120241126411 13/01/2024 Sannu Namdev 1715003093WL092202 Sannu Namdev 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 SannuNamdev UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-093-002/272
(TENDUHA NO.1) 		1715003093NRG24130120241126412 13/01/2024 Savitri Sen 1715003093WL092202 Savitri Sen 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 SavitriSen UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-093-002/273
(TENDUHA NO.1) 		1715003093NRG24130120241126413 13/01/2024 Mankumari 1715003093WL092202 Mankumari 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 Mankumari UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-093-002/3-A
(TENDUHA NO.1) 		1715003093NRG24130120241126414 13/01/2024 Susama 1715003093WL092202 Susama 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 Susama UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-093-002/47-A
(TENDUHA NO.1) 		1715003093NRG24130120241126417 13/01/2024 Savitri Prajapati 1715003093WL092202 Savitri Prajapati 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 SavitriPrajapati UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-093-002/49
(TENDUHA NO.1) 		1715003093NRG24130120241126418 13/01/2024 Sudama Prasad 1715003093WL092202 Sudama Prasad 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 SudamaPrasad STATE BANK OF INDIA(508548)
191 SIHAWAL MP-15-003-093-002/52-A
(TENDUHA NO.1) 		1715003093NRG24130120241126419 13/01/2024 arun 1715003093WL092202 arun 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 arun INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIHAWAL MP-15-003-093-002/52-B
(TENDUHA NO.1) 		1715003093NRG24130120241126420 13/01/2024 Sangita Sahu 1715003093WL092202 Sangita Sahu 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 SangitaSahu UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-093-002/6-A
(TENDUHA NO.1) 		1715003093NRG24130120241126421 13/01/2024 Banshkumar Prajapati 1715003093WL092202 Banshkumar Prajapati 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 BanshkumarPrajapati UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-093-002/6-B
(TENDUHA NO.1) 		1715003093NRG24130120241126422 13/01/2024 Girisha Prajapati 1715003093WL092202 Girisha Prajapati 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 GirishaPrajapati MADHYANCHAL GRAMIN BANK(607232)
195 SIHAWAL MP-15-003-093-002/61-A
(TENDUHA NO.1) 		1715003093NRG24130120241126423 13/01/2024 ramkumar 1715003093WL092202 ramkumar 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 ramkumar UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-093-002/74-A
(TENDUHA NO.1) 		1715003093NRG24130120241126424 13/01/2024 Mahendra 1715003093WL092202 Mahendra 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 Mahendra UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-093-002/76
(TENDUHA NO.1) 		1715003093NRG24130120241126426 13/01/2024 Vansharakhan 1715003093WL092202 Vansharakhan 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 Vansharakhan UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-093-002/76
(TENDUHA NO.1) 		1715003093NRG24130120241126425 13/01/2024 Vansharakhan 1715003093WL092202 Vansharakhan 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 Vansharakhan UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-093-002/81
(TENDUHA NO.1) 		1715003093NRG24130120241126427 13/01/2024 Praveen Kumar Singh 1715003093WL092202 Praveen Kumar Singh 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 PraveenKumarSingh UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-093-002/96-C
(TENDUHA NO.1) 		1715003093NRG24130120241126428 13/01/2024 Raghunarh 1715003093WL092202 Raghunarh 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 Raghunarh UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-093-003/20-A
(TENDUHA NO.1) 		1715003093NRG24130120241126429 13/01/2024 indrapal kori 1715003093WL092202 indrapal kori 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 indrapalkori UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-093-003/25
(TENDUHA NO.1) 		1715003093NRG24130120241126430 13/01/2024 lalita 1715003093WL092202 lalita 00468 UBIN0546861 1105 1105 Processed 13/03/2024 684474613 lalita UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-093-003/27
(TENDUHA NO.1) 		1715003093NRG24130120241126431 13/01/2024 Ratibhan 1715003093WL092202 Ratibhan 00468 UBIN0546861 1105 1105 Processed 13/03/2024 684474613 Ratibhan UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-093-003/29
(TENDUHA NO.1) 		1715003093NRG24130120241126432 13/01/2024 Yagyabhan Verma 1715003093WL092202 Yagyabhan Verma 00468 UBIN0546861 1105 1105 Processed 13/03/2024 684474613 YagyabhanVerma FINO PAYMENTS BANK LTD(608001)
205 SIHAWAL MP-15-003-093-005/2-A
(TENDUHA NO.1) 		1715003093NRG24130120241126433 13/01/2024 sheela saket 1715003093WL092202 sheela saket 00468 UBIN0546861 1105 1105 Processed 13/03/2024 684474613 sheelasaket UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-093-005/2-B
(TENDUHA NO.1) 		1715003093NRG24130120241126434 13/01/2024 Rannu Saket 1715003093WL092202 Rannu Saket 00468 UBIN0546861 1105 1105 Processed 13/03/2024 684474613 RannuSaket UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-093-005/3-C
(TENDUHA NO.1) 		1715003093NRG24130120241126435 13/01/2024 Sunil Tiwari 1715003093WL092202 Sunil Tiwari 00468 UBIN0546861 1105 1105 Processed 13/03/2024 684474613 SunilTiwari UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-093-006/32-A
(TENDUHA NO.1) 		1715003093NRG24130120241126438 13/01/2024 Gulanda 1715003093WL092202 Gulanda 00468 UBIN0546861 1105 1105 Processed 13/03/2024 684474613 Gulanda UCO BANK(607066)
209 SIHAWAL MP-15-003-093-006/32-A
(TENDUHA NO.1) 		1715003093NRG24130120241126437 13/01/2024 Shyamlal 1715003093WL092202 Shyamlal 00468 UBIN0546861 1105 1105 Processed 13/03/2024 684474613 Shyamlal UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-093-006/32-B
(TENDUHA NO.1) 		1715003093NRG24130120241126439 13/01/2024 Ramcharit Sahu 1715003093WL092202 Ramcharit Sahu 00468 UBIN0546861 1105 1105 Processed 13/03/2024 684474613 RamcharitSahu UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-093-006/40-A
(TENDUHA NO.1) 		1715003093NRG24130120241126444 13/01/2024 Sitakali Goswai 1715003093WL092202 Sitakali Goswai 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 SitakaliGoswai UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-093-006/40-A
(TENDUHA NO.1) 		1715003093NRG24130120241126443 13/01/2024 Sitakali Goswai 1715003093WL092202 Sitakali Goswai 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 SitakaliGoswai UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-093-006/80-C
(TENDUHA NO.1) 		1715003093NRG24130120241126449 13/01/2024 Dilraj 1715003093WL092202 Dilraj 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 Dilraj UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-093-007/15
(TENDUHA NO.1) 		1715003093NRG24130120241126450 13/01/2024 Raghuvansh pratap 1715003093WL092202 Raghuvansh pratap 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 Raghuvanshpratap UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-093-007/21-C
(TENDUHA NO.1) 		1715003093NRG24130120241126451 13/01/2024 Gyanbati Sen 1715003093WL092202 Gyanbati Sen 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 GyanbatiSen UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-093-007/28
(TENDUHA NO.1) 		1715003093NRG24130120241126452 13/01/2024 Suneeta Kori 1715003093WL092202 Suneeta Kori 00468 UBIN0546861 1326 1326 Processed 13/03/2024 684474613 SuneetaKori UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-095-001/119-D
(KUSHIYARI) 		1715003095NRG24130120241124685 13/01/2024 UMESH VISHWAKARMA 1715003095WL092070 UMESH VISHWAKARMA 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 UMESHVISHWAKARMA STATE BANK OF INDIA(508548)
218 SIHAWAL MP-15-003-095-001/119-D
(KUSHIYARI) 		1715003095NRG24130120241124684 13/01/2024 UMESH VISHWAKARMA 1715003095WL092070 UMESH VISHWAKARMA 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 UMESHVISHWAKARMA UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-095-001/206-B
(KUSHIYARI) 		1715003095NRG24130120241124694 13/01/2024 Samar Bahadur 1715003095WL092070 Samar Bahadur 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 SamarBahadur UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-095-001/206-C
(KUSHIYARI) 		1715003095NRG24130120241124695 13/01/2024 Lavkush Sahu 1715003095WL092070 Lavkush Sahu 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 LavkushSahu UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-095-001/206-C
(KUSHIYARI) 		1715003095NRG24130120241124696 13/01/2024 Lavukush Sahu 1715003095WL092070 Lavukush Sahu 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 LavukushSahu MADHYANCHAL GRAMIN BANK(607232)
222 SIHAWAL MP-15-003-095-001/25-C
(KUSHIYARI) 		1715003095NRG24130120241124705 13/01/2024 Rajakumar 1715003095WL092070 Rajakumar 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 Rajakumar UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-095-001/26-A
(KUSHIYARI) 		1715003095NRG24130120241124710 13/01/2024 Jaypati 1715003095WL092070 Jaypati 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 Jaypati UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-095-001/26-A
(KUSHIYARI) 		1715003095NRG24130120241124711 13/01/2024 Jaypati 1715003095WL092070 Jaypati 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 Jaypati MADHYANCHAL GRAMIN BANK(607232)
225 SIHAWAL MP-15-003-095-001/33-B
(KUSHIYARI) 		1715003095NRG24130120241124721 13/01/2024 babalu sahu 1715003095WL092070 babalu sahu 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684474613 babalusahu STATE BANK OF INDIA(508548)
SubTotal 201879 201879
226 SIHAWAL MP-15-003-045-001/104
(KUSEDA) 		1715003045NRG24130120241125663 13/01/2024 Chavilal 1715003045WL092143 Chavilal 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 Chavilal UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-045-001/138-A
(KUSEDA) 		1715003045NRG24130120241125664 13/01/2024 Premalal 1715003045WL092143 Premalal 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 Premalal UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-045-001/159
(KUSEDA) 		1715003045NRG24130120241125665 13/01/2024 Sipahi 1715003045WL092143 Sipahi 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 Sipahi UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-045-001/180-A
(KUSEDA) 		1715003045NRG24130120241125666 13/01/2024 Lalkali 1715003045WL092143 Lalkali 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 Lalkali UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-045-001/208-A
(KUSEDA) 		1715003045NRG24130120241125667 13/01/2024 BHAIYALAL 1715003045WL092143 BHAIYALAL 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 BHAIYALAL STATE BANK OF INDIA(508548)
231 SIHAWAL MP-15-003-045-001/231-C
(KUSEDA) 		1715003045NRG24130120241125668 13/01/2024 gyanvati 1715003045WL092143 gyanvati 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 gyanvati UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-045-001/238
(KUSEDA) 		1715003045NRG24130120241125669 13/01/2024 Malavati Yadav 1715003045WL092143 Malavati Yadav 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 MalavatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIHAWAL MP-15-003-045-001/24-A
(KUSEDA) 		1715003045NRG24130120241125670 13/01/2024 jivanlal 1715003045WL092143 jivanlal 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 jivanlal UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-045-001/425
(KUSEDA) 		1715003045NRG24130120241125671 13/01/2024 Mangiriya 1715003045WL092143 Mangiriya 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 Mangiriya UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-045-001/426
(KUSEDA) 		1715003045NRG24130120241125672 13/01/2024 Sudama 1715003045WL092143 Sudama 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 Sudama UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-045-001/427
(KUSEDA) 		1715003045NRG24130120241125673 13/01/2024 batasiya 1715003045WL092143 batasiya 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 batasiya UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-045-001/431
(KUSEDA) 		1715003045NRG24130120241125675 13/01/2024 Lackmi 1715003045WL092143 Lackmi 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 Lackmi UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-045-001/431
(KUSEDA) 		1715003045NRG24130120241125674 13/01/2024 Lackmi 1715003045WL092143 Lackmi 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 Lackmi UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-045-001/656
(KUSEDA) 		1715003045NRG24130120241125676 13/01/2024 Gedauaa 1715003045WL092143 Gedauaa 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 Gedauaa UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-045-001/661
(KUSEDA) 		1715003045NRG24130120241125678 13/01/2024 dadulal 1715003045WL092143 dadulal 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 dadulal UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-045-001/666
(KUSEDA) 		1715003045NRG24130120241125679 13/01/2024 Ramesh 1715003045WL092143 Ramesh 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 Ramesh UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-045-001/672
(KUSEDA) 		1715003045NRG24130120241125680 13/01/2024 Fullmati 1715003045WL092143 Fullmati 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 Fullmati UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-045-001/674
(KUSEDA) 		1715003045NRG24130120241125681 13/01/2024 Rama 1715003045WL092143 Rama 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 Rama INDIAN BANK(607105)
244 SIHAWAL MP-15-003-045-001/683
(KUSEDA) 		1715003045NRG24130120241125682 13/01/2024 Vidya 1715003045WL092143 Vidya 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 Vidya UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-045-001/741
(KUSEDA) 		1715003045NRG24130120241125683 13/01/2024 Ramsuresh pandey 1715003045WL092143 Ramsuresh pandey 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 Ramsureshpandey UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-045-001/748
(KUSEDA) 		1715003045NRG24130120241125684 13/01/2024 sudheshwar 1715003045WL092143 sudheshwar 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 sudheshwar UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-045-001/761
(KUSEDA) 		1715003045NRG24130120241125685 13/01/2024 Sobha 1715003045WL092143 Sobha 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 Sobha INDIAN BANK(607105)
248 SIHAWAL MP-15-003-045-001/768
(KUSEDA) 		1715003045NRG24130120241125686 13/01/2024 Kusumkali 1715003045WL092143 Kusumkali 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 Kusumkali UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-045-001/770
(KUSEDA) 		1715003045NRG24130120241125688 13/01/2024 motilal dwivedi 1715003045WL092143 motilal dwivedi 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 motilaldwivedi UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-045-001/770
(KUSEDA) 		1715003045NRG24130120241125687 13/01/2024 motilal dwivedi 1715003045WL092143 motilal dwivedi 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 motilaldwivedi MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-045-001/795
(KUSEDA) 		1715003045NRG24130120241125689 13/01/2024 annu 1715003045WL092143 annu 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 annu STATE BANK OF INDIA(508548)
252 SIHAWAL MP-15-003-045-001/82
(KUSEDA) 		1715003045NRG24130120241125690 13/01/2024 Grish 1715003045WL092143 Grish 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 Grish UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-045-001/828
(KUSEDA) 		1715003045NRG24130120241125693 13/01/2024 Chintamaani sahu 1715003045WL092143 Chintamaani sahu 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 Chintamaanisahu UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-045-001/828
(KUSEDA) 		1715003045NRG24130120241125692 13/01/2024 Chintamani 1715003045WL092143 Chintamani 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 Chintamani UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-045-001/847
(KUSEDA) 		1715003045NRG24130120241125694 13/01/2024 Pramod Dwivedi 1715003045WL092143 Pramod Dwivedi 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 PramodDwivedi UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-045-001/911
(KUSEDA) 		1715003045NRG24130120241125695 13/01/2024 Suneeta 1715003045WL092143 Suneeta 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 Suneeta UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-045-001/912
(KUSEDA) 		1715003045NRG24130120241125696 13/01/2024 Akhilesh 1715003045WL092143 Akhilesh 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 Akhilesh UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-045-001/916
(KUSEDA) 		1715003045NRG24130120241125697 13/01/2024 Kamata 1715003045WL092143 Kamata 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 Kamata UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-045-001/918
(KUSEDA) 		1715003045NRG24130120241125698 13/01/2024 Muneem 1715003045WL092143 Muneem 00468 UBIN0548341 1105 1105 Processed 13/03/2024 684474613 Muneem UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-073-003/500
(BELHA) 		1715003073NRG24130120241126189 13/01/2024 SINU SAHU 1715003073WL092194 SINU SAHU 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684474613 SINUSAHU UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-095-001/32-D
(KUSHIYARI) 		1715003095NRG24130120241124720 13/01/2024 arti sahu 1715003095WL092070 arti sahu 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684474613 artisahu UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-095-001/32-D
(KUSHIYARI) 		1715003095NRG24130120241124719 13/01/2024 arti sahu 1715003095WL092070 arti sahu 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684474613 artisahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41530 41530
263 SIHAWAL MP-15-003-093-002/3-C
(TENDUHA NO.1) 		1715003093NRG24130120241126416 13/01/2024 Jeenu Vishwakarma 1715003093WL092202 Jeenu Vishwakarma 00468 UBIN0548430 1326 1326 Processed 13/03/2024 684474613 JeenuVishwakarma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
264 SIHAWAL MP-15-003-073-003/441
(BELHA) 		1715003073NRG24130120241126178 13/01/2024 VIMALA SAKET 1715003073WL092194 VIMALA SAKET 00468 UBIN0552615 1320 1320 Processed 13/03/2024 684474613 VIMALASAKET UNION BANK OF INDIA(508500)
SubTotal 1320 1320
265 SIHAWAL MP-15-003-093-002/190-A
(TENDUHA NO.1) 		1715003093NRG24130120241126396 13/01/2024 Seeta Prajapati 1715003093WL092201 Seeta Prajapati 00468 UBIN0556815 1326 1326 Processed 13/03/2024 684474613 SeetaPrajapati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
266 SIHAWAL MP-15-003-093-002/3-B
(TENDUHA NO.1) 		1715003093NRG24130120241126415 13/01/2024 Pritam Vishwakarma 1715003093WL092202 Pritam Vishwakarma 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684474613 PritamVishwakarma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
267 SIHAWAL MP-15-003-016-001/353
(KADIYAR) 		1715003016NRG24130120241125761 13/01/2024 rajendra 1715003016WL092148 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684474613 rajendra MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-045-001/658
(KUSEDA) 		1715003045NRG24130120241125677 13/01/2024 Mahawali 1715003045WL092143 Mahawali 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684474613 Mahawali UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-066-002/296
(PATHARAUHI) 		1715003066NRG24130120241125080 13/01/2024 sonali 1715003066WL092110 sonali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474613 sonali STATE BANK OF INDIA(508548)
270 SIHAWAL MP-15-003-066-002/346
(PATHARAUHI) 		1715003066NRG24130120241125081 13/01/2024 Lalita kushwaha 1715003066WL092110 Lalita kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474613 Lalitakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
271 SIHAWAL MP-15-003-066-002/69
(PATHARAUHI) 		1715003066NRG24130120241125083 13/01/2024 Chhathilal 1715003066WL092110 Chhathilal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474613 Chhathilal UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-066-002/69
(PATHARAUHI) 		1715003066NRG24130120241125082 13/01/2024 Chhathilal sahu 1715003066WL092110 Chhathilal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474613 Chhathilalsahu STATE BANK OF INDIA(508548)
273 SIHAWAL MP-15-003-066-005/55
(PATHARAUHI) 		1715003066NRG24130120241125089 13/01/2024 raghuraj 1715003066WL092110 raghuraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474613 raghuraj UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-066-005/56
(PATHARAUHI) 		1715003066NRG24130120241125090 13/01/2024 PARDESHI KOL 1715003066WL092110 PARDESHI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474613 PARDESHIKOL UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-066-005/57
(PATHARAUHI) 		1715003066NRG24130120241125091 13/01/2024 lachhiman 1715003066WL092110 lachhiman 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474613 lachhiman UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-066-005/77
(PATHARAUHI) 		1715003066NRG24130120241125092 13/01/2024 lale 1715003066WL092110 lale 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474613 lale MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-066-006/305
(PATHARAUHI) 		1715003066NRG24130120241125093 13/01/2024 Naresh 1715003066WL092110 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474613 Naresh UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-071-001/182
(SONTIRPATEHARA) 		1715003071NRG24090120241111464 13/01/2024 Chandraabha Tiwari 1715003071WL091025 Chandraabha Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474613 ChandraabhaTiwari MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-071-001/242
(SONTIRPATEHARA) 		1715003071NRG24090120241111465 13/01/2024 Anuradha Mishra 1715003071WL091025 Anuradha Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474613 AnuradhaMishra STATE BANK OF INDIA(508548)
280 SIHAWAL MP-15-003-071-001/70
(SONTIRPATEHARA) 		1715003071NRG24090120241111473 13/01/2024 raymal kewat 1715003071WL091025 raymal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474613 raymalkewat UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-071-001/75
(SONTIRPATEHARA) 		1715003071NRG24090120241111475 13/01/2024 arti kewat 1715003071WL091025 arti kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474613 artikewat MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-071-003/787
(SONTIRPATEHARA) 		1715003071NRG24090120241111493 13/01/2024 suraj kol 1715003071WL091025 suraj kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474613 surajkol INDIAN BANK(607105)
283 SIHAWAL MP-15-003-071-003/788
(SONTIRPATEHARA) 		1715003071NRG24090120241111494 13/01/2024 hinchhlal sahu 1715003071WL091025 hinchhlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474613 hinchhlalsahu INDIAN BANK(607105)
284 SIHAWAL MP-15-003-071-003/794
(SONTIRPATEHARA) 		1715003071NRG24090120241111498 13/01/2024 Budhhisen 1715003071WL091025 Budhhisen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474613 Budhhisen MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-071-003/843-A
(SONTIRPATEHARA) 		1715003071NRG24090120241111506 13/01/2024 shreebhan kol 1715003071WL091025 shreebhan kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474613 shreebhankol UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-073-001/118
(BELHA) 		1715003073NRG24130120241126166 13/01/2024 ANITA YADAV 1715003073WL092194 ANITA YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 ANITAYADAV UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-073-003/680
(BELHA) 		1715003073NRG24130120241126197 13/01/2024 Sukh Lal Saket 1715003073WL092194 Sukh Lal Saket 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 SukhLalSaket INDIAN BANK(607105)
288 SIHAWAL MP-15-003-085-003/13-B
(SABAICHA) 		1715003085NRG24130120241125077 13/01/2024 rajendra patel 1715003085WL092107 rajendra patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684474613 rajendrapatel MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-085-003/13-B
(SABAICHA) 		1715003085NRG24130120241125076 13/01/2024 Rekha 1715003085WL092107 Rekha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684474613 Rekha MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-093-002/185-C
(TENDUHA NO.1) 		1715003093NRG24130120241126393 13/01/2024 Ramjanam 1715003093WL092201 Ramjanam 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474613 Ramjanam MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-093-002/243-B
(TENDUHA NO.1) 		1715003093NRG24130120241126404 13/01/2024 SUSHAMA SEN 1715003093WL092202 SUSHAMA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474613 SUSHAMASEN UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-093-006/18-B
(TENDUHA NO.1) 		1715003093NRG24130120241126436 13/01/2024 Rani Vansal 1715003093WL092202 Rani Vansal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684474613 RaniVansal MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-093-006/32-D
(TENDUHA NO.1) 		1715003093NRG24130120241126441 13/01/2024 Kusum Devi Sahu 1715003093WL092202 Kusum Devi Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474613 KusumDeviSahu MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-093-006/39-B
(TENDUHA NO.1) 		1715003093NRG24130120241126442 13/01/2024 Madhu Goswami 1715003093WL092202 Madhu Goswami 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474613 MadhuGoswami MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-093-006/52-A
(TENDUHA NO.1) 		1715003093NRG24130120241126446 13/01/2024 Asha Sahu 1715003093WL092202 Asha Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474613 AshaSahu MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-093-006/68-D
(TENDUHA NO.1) 		1715003093NRG24130120241126448 13/01/2024 Poonam Kumari Goswami 1715003093WL092202 Poonam Kumari Goswami 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684474613 PoonamKumariGoswami MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-095-001/11-C
(KUSHIYARI) 		1715003095NRG24130120241124672 13/01/2024 Chohagi 1715003095WL092070 Chohagi 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 Chohagi INDIAN BANK(607105)
298 SIHAWAL MP-15-003-095-001/110
(KUSHIYARI) 		1715003095NRG24130120241124674 13/01/2024 BHAGWAT SAHU 1715003095WL092070 BHAGWAT SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 BHAGWATSAHU MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-095-001/110
(KUSHIYARI) 		1715003095NRG24130120241124673 13/01/2024 BHAGWAT SAHU 1715003095WL092070 BHAGWAT SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 BHAGWATSAHU CANARA BANK(508532)
300 SIHAWAL MP-15-003-095-001/111-A
(KUSHIYARI) 		1715003095NRG24130120241124677 13/01/2024 GITA 1715003095WL092070 GITA 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 GITA MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-095-001/113-A
(KUSHIYARI) 		1715003095NRG24130120241124678 13/01/2024 Avadesh 1715003095WL092070 Avadesh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 Avadesh MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-095-001/113-B
(KUSHIYARI) 		1715003095NRG24130120241124679 13/01/2024 Pavan Goswami 1715003095WL092070 Pavan Goswami 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 PavanGoswami STATE BANK OF INDIA(508548)
303 SIHAWAL MP-15-003-095-001/116-C
(KUSHIYARI) 		1715003095NRG24130120241124680 13/01/2024 Babulal 1715003095WL092070 Babulal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 Babulal MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-095-001/117-A
(KUSHIYARI) 		1715003095NRG24130120241124681 13/01/2024 Ramkali 1715003095WL092070 Ramkali 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 Ramkali MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-095-001/119-B
(KUSHIYARI) 		1715003095NRG24130120241124682 13/01/2024 MANISH VISHWAKARMA 1715003095WL092070 MANISH VISHWAKARMA 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 MANISHVISHWAKARMA STATE BANK OF INDIA(508548)
306 SIHAWAL MP-15-003-095-001/119-B
(KUSHIYARI) 		1715003095NRG24130120241124683 13/01/2024 MANISH VISHWAKARMA 1715003095WL092070 MANISH VISHWAKARMA 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 MANISHVISHWAKARMA UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-095-001/15
(KUSHIYARI) 		1715003095NRG24130120241124686 13/01/2024 Hubbalal 1715003095WL092070 Hubbalal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 Hubbalal MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-095-001/190-B
(KUSHIYARI) 		1715003095NRG24130120241124687 13/01/2024 Ramcharan saket 1715003095WL092070 Ramcharan saket 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 Ramcharansaket PUNJAB NATIONAL BANK(508568)
309 SIHAWAL MP-15-003-095-001/190-C
(KUSHIYARI) 		1715003095NRG24130120241124689 13/01/2024 SHIV PRASAD SAKET 1715003095WL092070 SHIV PRASAD SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 SHIVPRASADSAKET MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-095-001/190-C
(KUSHIYARI) 		1715003095NRG24130120241124688 13/01/2024 SHIV PRASAD SAKET 1715003095WL092070 SHIV PRASAD SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 SHIVPRASADSAKET MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-095-001/191-C
(KUSHIYARI) 		1715003095NRG24130120241124691 13/01/2024 Jawahar Kol 1715003095WL092070 Jawahar Kol 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 JawaharKol INDIAN BANK(607105)
312 SIHAWAL MP-15-003-095-001/191-C
(KUSHIYARI) 		1715003095NRG24130120241124690 13/01/2024 Jawahar Kol 1715003095WL092070 Jawahar Kol 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 JawaharKol INDIAN BANK(607105)
313 SIHAWAL MP-15-003-095-001/191-D
(KUSHIYARI) 		1715003095NRG24130120241124692 13/01/2024 Viswanath 1715003095WL092070 Viswanath 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 Viswanath MADHYANCHAL GRAMIN BANK(607232)
314 SIHAWAL MP-15-003-095-001/20
(KUSHIYARI) 		1715003095NRG24130120241124693 13/01/2024 Rampati 1715003095WL092070 Rampati 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 Rampati MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-095-001/206-D
(KUSHIYARI) 		1715003095NRG24130120241124698 13/01/2024 Shyamlal Vishwakarma 1715003095WL092070 Shyamlal Vishwakarma 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 ShyamlalVishwakarma MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-095-001/206-D
(KUSHIYARI) 		1715003095NRG24130120241124697 13/01/2024 Shyamlal Vishwakarma 1715003095WL092070 Shyamlal Vishwakarma 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 ShyamlalVishwakarma MADHYANCHAL GRAMIN BANK(607232)
317 SIHAWAL MP-15-003-095-001/223
(KUSHIYARI) 		1715003095NRG24130120241124701 13/01/2024 MUNNI SAHU 1715003095WL092070 MUNNI SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 MUNNISAHU MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-095-001/25-B
(KUSHIYARI) 		1715003095NRG24130120241124704 13/01/2024 Ramkali 1715003095WL092070 Ramkali 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 Ramkali INDIAN BANK(607105)
319 SIHAWAL MP-15-003-095-001/25-D
(KUSHIYARI) 		1715003095NRG24130120241124707 13/01/2024 Pramod 1715003095WL092070 Pramod 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 Pramod INDUSIND BANK(607189)
320 SIHAWAL MP-15-003-095-001/25-D
(KUSHIYARI) 		1715003095NRG24130120241124706 13/01/2024 Pramod 1715003095WL092070 Pramod 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 Pramod FINO PAYMENTS BANK LTD(608001)
321 SIHAWAL MP-15-003-095-001/26
(KUSHIYARI) 		1715003095NRG24130120241124708 13/01/2024 DADDI KOL 1715003095WL092070 DADDI KOL 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 DADDIKOL INDIAN BANK(607105)
322 SIHAWAL MP-15-003-095-001/26
(KUSHIYARI) 		1715003095NRG24130120241124709 13/01/2024 DADDI KOL 1715003095WL092070 DADDI KOL 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 DADDIKOL INDIAN BANK(607105)
323 SIHAWAL MP-15-003-095-001/26-B
(KUSHIYARI) 		1715003095NRG24130120241124712 13/01/2024 Urmila kol 1715003095WL092070 Urmila kol 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 Urmilakol MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-095-001/31-A
(KUSHIYARI) 		1715003095NRG24130120241124713 13/01/2024 SAROJ GOSWAMI 1715003095WL092070 SAROJ GOSWAMI 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 SAROJGOSWAMI UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-095-001/31-A
(KUSHIYARI) 		1715003095NRG24130120241124714 13/01/2024 SAROJ GOSWAMI 1715003095WL092070 SAROJ GOSWAMI 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 SAROJGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-095-001/31-B
(KUSHIYARI) 		1715003095NRG24130120241124715 13/01/2024 SONU SAHU 1715003095WL092070 SONU SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 SONUSAHU MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-095-001/31-B
(KUSHIYARI) 		1715003095NRG24130120241124716 13/01/2024 SONU SAHU 1715003095WL092070 SONU SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 SONUSAHU MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-095-001/48
(KUSHIYARI) 		1715003095NRG24130120241124722 13/01/2024 Jaylal kol 1715003095WL092070 Jaylal kol 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 Jaylalkol MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-095-001/49
(KUSHIYARI) 		1715003095NRG24130120241124724 13/01/2024 RAJROOP KOL 1715003095WL092070 RAJROOP KOL 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 RAJROOPKOL MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-095-001/49
(KUSHIYARI) 		1715003095NRG24130120241124723 13/01/2024 RAJROOP KOL 1715003095WL092070 RAJROOP KOL 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 RAJROOPKOL INDIAN BANK(607105)
331 SIHAWAL MP-15-003-095-001/55
(KUSHIYARI) 		1715003095NRG24130120241124725 13/01/2024 Raghubeer 1715003095WL092070 Raghubeer 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 684474613 Raghubeer MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-095-001/56
(KUSHIYARI) 		1715003095NRG24130120241124726 13/01/2024 munnaalal 1715003095WL092070 munnaalal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 munnaalal MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-095-001/64-A
(KUSHIYARI) 		1715003095NRG24130120241124728 13/01/2024 Shivayal 1715003095WL092070 Shivayal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 Shivayal MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-095-001/64-A
(KUSHIYARI) 		1715003095NRG24130120241124727 13/01/2024 Shivayal 1715003095WL092070 Shivayal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 Shivayal INDIAN BANK(607105)
335 SIHAWAL MP-15-003-095-001/76
(KUSHIYARI) 		1715003095NRG24130120241124730 13/01/2024 Kailash 1715003095WL092070 Kailash 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 Kailash MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-095-001/76
(KUSHIYARI) 		1715003095NRG24130120241124729 13/01/2024 Kailash 1715003095WL092070 Kailash 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 Kailash MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-095-001/82
(KUSHIYARI) 		1715003095NRG24130120241124731 13/01/2024 lalli 1715003095WL092070 lalli 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 lalli MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-095-001/85
(KUSHIYARI) 		1715003095NRG24130120241124732 13/01/2024 Sheshnath 1715003095WL092070 Sheshnath 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 Sheshnath MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-095-001/86
(KUSHIYARI) 		1715003095NRG24130120241124734 13/01/2024 Bhailal 1715003095WL092070 Bhailal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 Bhailal MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-095-001/86
(KUSHIYARI) 		1715003095NRG24130120241124733 13/01/2024 Bhailal 1715003095WL092070 Bhailal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 Bhailal MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-095-001/94
(KUSHIYARI) 		1715003095NRG24130120241124736 13/01/2024 babulee 1715003095WL092070 babulee 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 babulee MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-095-001/94
(KUSHIYARI) 		1715003095NRG24130120241124735 13/01/2024 babulee 1715003095WL092070 babulee 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684474613 babulee MADHYANCHAL GRAMIN BANK(607232)
SubTotal 100489 100489
343 SIHAWAL MP-15-003-004-001/305
(CHITANG) 		1715003004NRG24130120241124082 13/01/2024 Anju Patel 1715003004WL092032 Anju Patel 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684474613 AnjuPatel BANK OF BARODA(606985)
344 SIHAWAL MP-15-003-004-001/308
(CHITANG) 		1715003004NRG24130120241124086 13/01/2024 Shyamkali 1715003004WL092032 Shyamkali 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684474613 Shyamkali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 443527 443527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_130124APB_FTO_430143 Bank of Baroda BARB0SIDHIX SIDHI 5304
2 SIHAWAL MP1715003_130124APB_FTO_430143 Canara Bank CNRB0003944 SIDHI 2431
3 SIHAWAL MP1715003_130124APB_FTO_430143 Indian Bank IDIB000S680 Sidhi 9282
4 SIHAWAL MP1715003_130124APB_FTO_430143 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
5 SIHAWAL MP1715003_130124APB_FTO_430143 State Bank of India SBIN0001262 SIDHI 30504
6 SIHAWAL MP1715003_130124APB_FTO_430143 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2640
7 SIHAWAL MP1715003_130124APB_FTO_430143 Union Bank of India UBIN0537314 SIDHI MAIN 19002
8 SIHAWAL MP1715003_130124APB_FTO_430143 Union Bank of India UBIN0539627 AMILIYA 19864
9 SIHAWAL MP1715003_130124APB_FTO_430143 Union Bank of India UBIN0546861 KUCHWAHI 201879
10 SIHAWAL MP1715003_130124APB_FTO_430143 Union Bank of India UBIN0548341 MAYAPUR 41530
11 SIHAWAL MP1715003_130124APB_FTO_430143 Union Bank of India UBIN0548430 BHALUHA 1326
12 SIHAWAL MP1715003_130124APB_FTO_430143 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1320
13 SIHAWAL MP1715003_130124APB_FTO_430143 Union Bank of India UBIN0556815 BAGHWAR 1326
14 SIHAWAL MP1715003_130124APB_FTO_430143 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
15 SIHAWAL MP1715003_130124APB_FTO_430143 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 85467
16 SIHAWAL MP1715003_130124APB_FTO_430143 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3972
17 SIHAWAL MP1715003_130124APB_FTO_430143 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3978
18 SIHAWAL MP1715003_130124APB_FTO_430143 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
19 SIHAWAL MP1715003_130124APB_FTO_430143 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 4199
20 SIHAWAL MP1715003_130124APB_FTO_430143 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1547
21 SIHAWAL MP1715003_130124APB_FTO_430143 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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