Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_080124APB_FTO_424295
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-15-003-099-003/1661
(BAHARI) 		1715003099NRG24080120241106254 08/01/2024 Rakesh Kumar Gupta 1715003099WL090642 Rakesh Kumar Gupta 00032 UTIB0000655 1320 1320 Processed 13/03/2024 687084990 RakeshKumarGupta MADHYANCHAL GRAMIN BANK(607232)
2 SIHAWAL MP-15-003-099-003/1671
(BAHARI) 		1715003099NRG24080120241106369 08/01/2024 Sourabh 1715003099WL090644 Sourabh 00032 UTIB0000655 1320 1320 Processed 13/03/2024 687084990 Sourabh UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-099-003/1672
(BAHARI) 		1715003099NRG24080120241106370 08/01/2024 Aradhana Soni 1715003099WL090644 Aradhana Soni 00032 UTIB0000655 1320 1320 Processed 13/03/2024 687084990 AradhanaSoni ICICI BANK LTD(508534)
SubTotal 3960 3960
4 SIHAWAL MP-15-003-071-001/246
(SONTIRPATEHARA) 		1715003071NRG24080120241107692 08/01/2024 Vandana Tiwari 1715003071WL090748 Vandana Tiwari 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 687084990 VandanaTiwari BANK OF BARODA(606985)
SubTotal 1326 1326
5 SIHAWAL MP-15-003-093-006/32-C
(TENDUHA NO.1) 		1715003093NRG24080120241107836 08/01/2024 Ramjanam Sahu 1715003093WL090755 Ramjanam Sahu 00078 CNRB0003944 1326 1326 Processed 13/03/2024 687084990 RamjanamSahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 SIHAWAL MP-15-003-099-003/1620
(BAHARI) 		1715003099NRG24080120241106347 08/01/2024 Sushil Kumar Gupta 1715003099WL090644 Sushil Kumar Gupta 00168 ICIC0000513 1320 1320 Processed 13/03/2024 687084990 SushilKumarGupta UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-099-003/1621
(BAHARI) 		1715003099NRG24080120241106348 08/01/2024 Saroj Gupta 1715003099WL090644 Saroj Gupta 00168 ICIC0000513 1320 1320 Processed 13/03/2024 687084990 SarojGupta UNION BANK OF INDIA(508500)
SubTotal 2640 2640
8 SIHAWAL MP-15-003-071-001/177
(SONTIRPATEHARA) 		1715003071NRG24080120241107687 08/01/2024 kuldip tiwari 1715003071WL090748 kuldip tiwari 00176 IDIB000S680 1326 1326 Processed 13/03/2024 687084990 kuldiptiwari INDIAN BANK(607105)
9 SIHAWAL MP-15-003-071-001/572
(SONTIRPATEHARA) 		1715003071NRG24080120241107695 08/01/2024 mudrika tiwari 1715003071WL090748 mudrika tiwari 00176 IDIB000S680 1326 1326 Processed 13/03/2024 687084990 mudrikatiwari STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-071-001/62
(SONTIRPATEHARA) 		1715003071NRG24080120241107697 08/01/2024 priti kewat 1715003071WL090748 priti kewat 00176 IDIB000S680 1326 1326 Processed 13/03/2024 687084990 pritikewat INDIAN BANK(607105)
11 SIHAWAL MP-15-003-071-001/73
(SONTIRPATEHARA) 		1715003071NRG24080120241107699 08/01/2024 kailasua kewat 1715003071WL090748 kailasua kewat 00176 IDIB000S680 1326 1326 Processed 13/03/2024 687084990 kailasuakewat INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIHAWAL MP-15-003-071-003/139
(SONTIRPATEHARA) 		1715003071NRG24080120241107703 08/01/2024 phoolkali saket 1715003071WL090748 phoolkali saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 687084990 phoolkalisaket INDIAN BANK(607105)
13 SIHAWAL MP-15-003-071-003/888
(SONTIRPATEHARA) 		1715003071NRG24080120241107732 08/01/2024 raghunath kol 1715003071WL090748 raghunath kol 00176 IDIB000S680 1105 1105 Processed 13/03/2024 687084990 raghunathkol INDIAN BANK(607105)
14 SIHAWAL MP-15-003-093-002/269-A
(TENDUHA NO.1) 		1715003093NRG24080120241107804 08/01/2024 Shyamkali Sahu 1715003093WL090755 Shyamkali Sahu 00176 IDIB000S680 1326 1326 Processed 13/03/2024 687084990 ShyamkaliSahu INDIAN BANK(607105)
15 SIHAWAL MP-15-003-099-004/1566
(BAHARI) 		1715003099NRG24080120241106274 08/01/2024 Rakesh Kumar Jayswal 1715003099WL090642 Rakesh Kumar Jayswal 00176 IDIB000S680 1320 1320 Processed 13/03/2024 687084990 RakeshKumarJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10381 10381
16 SIHAWAL MP-15-003-099-003/1605
(BAHARI) 		1715003099NRG24080120241106338 08/01/2024 Amit Kumar Mishra 1715003099WL090644 Amit Kumar Mishra 00354 PUNB0130500 1320 1320 Processed 13/03/2024 687084990 AmitKumarMishra PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
17 SIHAWAL MP-15-003-071-001/245
(SONTIRPATEHARA) 		1715003071NRG24080120241107691 08/01/2024 Ashish Tiwari 1715003071WL090748 Ashish Tiwari 00354 PUNB0642400 1326 1326 Processed 13/03/2024 687084990 AshishTiwari UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-099-003/1642
(BAHARI) 		1715003099NRG24080120241106361 08/01/2024 Rajendra Prasad Gupta 1715003099WL090644 Rajendra Prasad Gupta 00354 PUNB0642400 1320 1320 Processed 13/03/2024 687084990 RajendraPrasadGupta PUNJAB NATIONAL BANK(508568)
19 SIHAWAL MP-15-003-099-003/1645
(BAHARI) 		1715003099NRG24080120241106364 08/01/2024 Ramanivas Kushwaha 1715003099WL090644 Ramanivas Kushwaha 00354 PUNB0642400 1320 1320 Processed 13/03/2024 687084990 RamanivasKushwaha UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-099-004/1571
(BAHARI) 		1715003099NRG24080120241106276 08/01/2024 Manju Sondhiya 1715003099WL090642 Manju Sondhiya 00354 PUNB0642400 1320 1320 Processed 13/03/2024 687084990 ManjuSondhiya MADHYANCHAL GRAMIN BANK(607232)
21 SIHAWAL MP-15-003-099-004/1588
(BAHARI) 		1715003099NRG24080120241106279 08/01/2024 Arunawa Baiga 1715003099WL090642 Arunawa Baiga 00354 PUNB0642400 1320 1320 Processed 13/03/2024 687084990 ArunawaBaiga PUNJAB NATIONAL BANK(508568)
SubTotal 6606 6606
22 SIHAWAL MP-15-003-048-001/520
(NAKJHARKALA) 		1715003048NRG24080120241105038 08/01/2024 Ramesh 1715003048WL090566 Ramesh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 687084990 Ramesh UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-071-001/16-A
(SONTIRPATEHARA) 		1715003071NRG24080120241107686 08/01/2024 rajbahor saket 1715003071WL090748 rajbahor saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 687084990 rajbahorsaket UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-071-001/556
(SONTIRPATEHARA) 		1715003071NRG24080120241107693 08/01/2024 girbar yadav 1715003071WL090748 girbar yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 687084990 girbaryadav STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-071-001/593-A
(SONTIRPATEHARA) 		1715003071NRG24080120241107696 08/01/2024 rajan mishra 1715003071WL090748 rajan mishra 00415 SBIN0001262 1326 1326 Processed 13/03/2024 687084990 rajanmishra STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-071-003/135
(SONTIRPATEHARA) 		1715003071NRG24080120241107701 08/01/2024 rajkali saket 1715003071WL090748 rajkali saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 687084990 rajkalisaket STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-071-003/136
(SONTIRPATEHARA) 		1715003071NRG24080120241107702 08/01/2024 sukkhi saket 1715003071WL090748 sukkhi saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 687084990 sukkhisaket STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-071-003/828-A
(SONTIRPATEHARA) 		1715003071NRG24080120241107730 08/01/2024 santosh Rawat 1715003071WL090748 santosh Rawat 00415 SBIN0001262 1105 1105 Processed 13/03/2024 687084990 santoshRawat STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-071-003/914
(SONTIRPATEHARA) 		1715003071NRG24080120241107733 08/01/2024 santosh kushbaha 1715003071WL090748 santosh kushbaha 00415 SBIN0001262 1105 1105 Processed 13/03/2024 687084990 santoshkushbaha STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-093-002/19-A
(TENDUHA NO.1) 		1715003093NRG24080120241107883 08/01/2024 Premlal Vishwakarma 1715003093WL090756 Premlal Vishwakarma 00415 SBIN0001262 1326 1326 Processed 13/03/2024 687084990 PremlalVishwakarma BANK OF BARODA(606985)
31 SIHAWAL MP-15-003-093-006/52-A
(TENDUHA NO.1) 		1715003093NRG24080120241107841 08/01/2024 Rajbali Sahu 1715003093WL090755 Rajbali Sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 687084990 RajbaliSahu UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-099-003/1614
(BAHARI) 		1715003099NRG24080120241106345 08/01/2024 Vinod Kumar Dwivedi 1715003099WL090644 Vinod Kumar Dwivedi 00415 SBIN0001262 1320 1320 Processed 13/03/2024 687084990 VinodKumarDwivedi UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-099-003/1629
(BAHARI) 		1715003099NRG24080120241106350 08/01/2024 Rajeev Kumar Sahu 1715003099WL090644 Rajeev Kumar Sahu 00415 SBIN0001262 1320 1320 Processed 13/03/2024 687084990 RajeevKumarSahu STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-099-003/1650
(BAHARI) 		1715003099NRG24080120241106368 08/01/2024 Vinod Gupta 1715003099WL090644 Vinod Gupta 00415 SBIN0001262 1320 1320 Processed 13/03/2024 687084990 VinodGupta UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-099-003/1670
(BAHARI) 		1715003099NRG24080120241106262 08/01/2024 Swatantra Kumar verma 1715003099WL090642 Swatantra Kumar verma 00415 SBIN0001262 1320 1320 Processed 13/03/2024 687084990 SwatantraKumarverma STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-099-004/1608
(BAHARI) 		1715003099NRG24080120241106285 08/01/2024 Tej Bahadur Singh Goud 1715003099WL090642 Tej Bahadur Singh Goud 00415 SBIN0001262 1320 1320 Processed 13/03/2024 687084990 TejBahadurSinghGoud STATE BANK OF INDIA(508548)
SubTotal 19418 19418
37 SIHAWAL MP-15-003-035-003/1023
(BALHAYA) 		1715003035NRG24080120241105925 08/01/2024 Omprakash Goswami 1715003035WL090624 Omprakash Goswami 00415 SBIN0030380 1320 1320 Processed 13/03/2024 687084990 OmprakashGoswami STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-099-003/1587
(BAHARI) 		1715003099NRG24080120241106327 08/01/2024 Shashi Kiran Gupta 1715003099WL090644 Shashi Kiran Gupta 00415 SBIN0030380 1320 1320 Processed 13/03/2024 687084990 ShashiKiranGupta MADHYANCHAL GRAMIN BANK(607232)
39 SIHAWAL MP-15-003-099-003/1590
(BAHARI) 		1715003099NRG24080120241106329 08/01/2024 Siyabati Keshri 1715003099WL090644 Siyabati Keshri 00415 SBIN0030380 1320 1320 Processed 13/03/2024 687084990 SiyabatiKeshri UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-099-003/1594
(BAHARI) 		1715003099NRG24080120241106332 08/01/2024 Kaushal Prasad Rajak 1715003099WL090644 Kaushal Prasad Rajak 00415 SBIN0030380 1320 1320 Processed 13/03/2024 687084990 KaushalPrasadRajak STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-099-003/1600
(BAHARI) 		1715003099NRG24080120241106334 08/01/2024 Annu Jaiswal 1715003099WL090644 Annu Jaiswal 00415 SBIN0030380 1320 1320 Processed 13/03/2024 687084990 AnnuJaiswal STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-099-003/1663
(BAHARI) 		1715003099NRG24080120241106256 08/01/2024 Rita Sahu 1715003099WL090642 Rita Sahu 00415 SBIN0030380 1320 1320 Processed 13/03/2024 687084990 RitaSahu STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-099-004/1591
(BAHARI) 		1715003099NRG24080120241106281 08/01/2024 Vinita Rawat 1715003099WL090642 Vinita Rawat 00415 SBIN0030380 1320 1320 Processed 13/03/2024 687084990 VinitaRawat STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-099-004/1631
(BAHARI) 		1715003099NRG24080120241106371 08/01/2024 Bhola Prasad Dwivedi 1715003099WL090644 Bhola Prasad Dwivedi 00415 SBIN0030380 1320 1320 Processed 13/03/2024 687084990 BholaPrasadDwivedi STATE BANK OF INDIA(508548)
SubTotal 10560 10560
45 SIHAWAL MP-15-003-055-001/918-B
(HATAWA) 		1715003055NRG24060120241098399 08/01/2024 Sukhendra Gupta 1715003055WL090087 Sukhendra Gupta 00468 UBIN0537314 1326 1326 Processed 13/03/2024 687084990 SukhendraGupta BANK OF BARODA(606985)
46 SIHAWAL MP-15-003-055-001/965-C
(HATAWA) 		1715003055NRG24060120241098409 08/01/2024 Manisha Singh 1715003055WL090087 Manisha Singh 00468 UBIN0537314 1326 1326 Processed 13/03/2024 687084990 ManishaSingh STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-071-001/181
(SONTIRPATEHARA) 		1715003071NRG24080120241107688 08/01/2024 hingua kol 1715003071WL090748 hingua kol 00468 UBIN0537314 1326 1326 Processed 13/03/2024 687084990 hinguakol UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-071-001/561-B
(SONTIRPATEHARA) 		1715003071NRG24080120241107694 08/01/2024 maniraj 1715003071WL090748 maniraj 00468 UBIN0537314 1326 1326 Processed 13/03/2024 687084990 maniraj UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-071-003/21
(SONTIRPATEHARA) 		1715003071NRG24080120241107708 08/01/2024 pushpraj kol 1715003071WL090748 pushpraj kol 00468 UBIN0537314 1326 1326 Processed 13/03/2024 687084990 pushprajkol UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-071-003/211
(SONTIRPATEHARA) 		1715003071NRG24080120241107709 08/01/2024 rajkishor 1715003071WL090748 rajkishor 00468 UBIN0537314 1326 1326 Processed 13/03/2024 687084990 rajkishor INDIAN BANK(607105)
51 SIHAWAL MP-15-003-071-003/263
(SONTIRPATEHARA) 		1715003071NRG24080120241107713 08/01/2024 Ankita Singh 1715003071WL090748 Ankita Singh 00468 UBIN0537314 1326 1326 Processed 13/03/2024 687084990 AnkitaSingh STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-071-003/32
(SONTIRPATEHARA) 		1715003071NRG24080120241107714 08/01/2024 gayatry loniya 1715003071WL090748 gayatry loniya 00468 UBIN0537314 1326 1326 Processed 13/03/2024 687084990 gayatryloniya UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-071-003/71
(SONTIRPATEHARA) 		1715003071NRG24080120241107717 08/01/2024 ashok kushwaha 1715003071WL090748 ashok kushwaha 00468 UBIN0537314 1326 1326 Processed 13/03/2024 687084990 ashokkushwaha UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-099-003/1589
(BAHARI) 		1715003099NRG24080120241106328 08/01/2024 Lakshmi Jayasaval 1715003099WL090644 Lakshmi Jayasaval 00468 UBIN0537314 1320 1320 Processed 13/03/2024 687084990 LakshmiJayasaval INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13254 13254
55 SIHAWAL MP-15-003-035-002/937
(BALHAYA) 		1715003035NRG24080120241105923 08/01/2024 Baijnath shukla 1715003035WL090624 Baijnath shukla 00468 UBIN0539627 1320 1320 Processed 13/03/2024 687084990 Baijnathshukla UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-035-003/1001
(BALHAYA) 		1715003035NRG24080120241105924 08/01/2024 SHYAMVATI SAKET 1715003035WL090624 SHYAMVATI SAKET 00468 UBIN0539627 1320 1320 Processed 13/03/2024 687084990 SHYAMVATISAKET INDIAN BANK(607105)
57 SIHAWAL MP-15-003-035-003/1090
(BALHAYA) 		1715003035NRG24080120241105926 08/01/2024 reenu patel 1715003035WL090624 reenu patel 00468 UBIN0539627 1320 1320 Processed 13/03/2024 687084990 reenupatel UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-035-003/1090-B
(BALHAYA) 		1715003035NRG24080120241105928 08/01/2024 Banshgopal Patel 1715003035WL090624 Banshgopal Patel 00468 UBIN0539627 1320 1320 Processed 13/03/2024 687084990 BanshgopalPatel MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-035-003/1090-B
(BALHAYA) 		1715003035NRG24080120241105927 08/01/2024 Banshgopal Patel 1715003035WL090624 Banshgopal Patel 00468 UBIN0539627 1320 1320 Processed 13/03/2024 687084990 BanshgopalPatel ICICI BANK LTD(508534)
60 SIHAWAL MP-15-003-035-003/1272-C
(BALHAYA) 		1715003035NRG24080120241105939 08/01/2024 Tulsi Das Patel 1715003035WL090624 Tulsi Das Patel 00468 UBIN0539627 1320 1320 Processed 13/03/2024 687084990 TulsiDasPatel UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-035-003/1272-C
(BALHAYA) 		1715003035NRG24080120241105938 08/01/2024 Tulsi Das Patel 1715003035WL090624 Tulsi Das Patel 00468 UBIN0539627 1320 1320 Processed 13/03/2024 687084990 TulsiDasPatel UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-093-006/52-B
(TENDUHA NO.1) 		1715003093NRG24080120241107843 08/01/2024 Bindumati Shah 1715003093WL090755 Bindumati Shah 00468 UBIN0539627 1326 1326 Processed 13/03/2024 687084990 BindumatiShah UNION BANK OF INDIA(508500)
SubTotal 10566 10566
63 SIHAWAL MP-15-003-071-003/181
(SONTIRPATEHARA) 		1715003071NRG24080120241107704 08/01/2024 omkar singh 1715003071WL090748 omkar singh 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 omkarsingh UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-071-003/201
(SONTIRPATEHARA) 		1715003071NRG24080120241107705 08/01/2024 tulasidas saket 1715003071WL090748 tulasidas saket 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 tulasidassaket UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-071-003/203
(SONTIRPATEHARA) 		1715003071NRG24080120241107706 08/01/2024 neeraj rawat 1715003071WL090748 neeraj rawat 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 neerajrawat UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-071-003/207
(SONTIRPATEHARA) 		1715003071NRG24080120241107707 08/01/2024 Mandavi singh 1715003071WL090748 Mandavi singh 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 Mandavisingh MADHYANCHAL GRAMIN BANK(607232)
67 SIHAWAL MP-15-003-071-003/212
(SONTIRPATEHARA) 		1715003071NRG24080120241107710 08/01/2024 Aditya Singh 1715003071WL090748 Aditya Singh 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 AdityaSingh UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-071-003/262
(SONTIRPATEHARA) 		1715003071NRG24080120241107711 08/01/2024 Santosh kol 1715003071WL090748 Santosh kol 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 Santoshkol UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-071-003/262
(SONTIRPATEHARA) 		1715003071NRG24080120241107712 08/01/2024 Santu kol 1715003071WL090748 Santu kol 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 Santukol UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-071-003/39
(SONTIRPATEHARA) 		1715003071NRG24080120241107715 08/01/2024 rakesh singh 1715003071WL090748 rakesh singh 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 rakeshsingh UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-071-003/49
(SONTIRPATEHARA) 		1715003071NRG24080120241107716 08/01/2024 malti singh 1715003071WL090748 malti singh 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 maltisingh UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-071-003/79
(SONTIRPATEHARA) 		1715003071NRG24080120241107720 08/01/2024 ramnath kol 1715003071WL090748 ramnath kol 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 ramnathkol UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-071-003/791-B
(SONTIRPATEHARA) 		1715003071NRG24080120241107721 08/01/2024 Babulal 1715003071WL090748 Babulal 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 Babulal UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-071-003/793
(SONTIRPATEHARA) 		1715003071NRG24080120241107722 08/01/2024 daddhi 1715003071WL090748 daddhi 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 daddhi INDIAN BANK(607105)
75 SIHAWAL MP-15-003-071-003/806-A
(SONTIRPATEHARA) 		1715003071NRG24080120241107724 08/01/2024 sakuntala 1715003071WL090748 sakuntala 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 sakuntala UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-071-003/811
(SONTIRPATEHARA) 		1715003071NRG24080120241107725 08/01/2024 Ganesh kol 1715003071WL090748 Ganesh kol 00468 UBIN0546861 1105 1105 Processed 13/03/2024 687084990 Ganeshkol UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-071-003/815-A
(SONTIRPATEHARA) 		1715003071NRG24080120241107726 08/01/2024 chitrani kol 1715003071WL090748 chitrani kol 00468 UBIN0546861 1105 1105 Processed 13/03/2024 687084990 chitranikol IDFC BANK LIMITED(608117)
78 SIHAWAL MP-15-003-071-003/815-A
(SONTIRPATEHARA) 		1715003071NRG24080120241107727 08/01/2024 sita rani kol 1715003071WL090748 sita rani kol 00468 UBIN0546861 1105 1105 Processed 13/03/2024 687084990 sitaranikol INDIAN BANK(607105)
79 SIHAWAL MP-15-003-071-003/82
(SONTIRPATEHARA) 		1715003071NRG24080120241107728 08/01/2024 sugani saket 1715003071WL090748 sugani saket 00468 UBIN0546861 1105 1105 Processed 13/03/2024 687084990 suganisaket UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-071-003/828
(SONTIRPATEHARA) 		1715003071NRG24080120241107729 08/01/2024 rajesh kol 1715003071WL090748 rajesh kol 00468 UBIN0546861 1105 1105 Processed 13/03/2024 687084990 rajeshkol INDIAN BANK(607105)
81 SIHAWAL MP-15-003-071-003/926-A
(SONTIRPATEHARA) 		1715003071NRG24080120241107734 08/01/2024 Bansraj loniya 1715003071WL090748 Bansraj loniya 00468 UBIN0546861 1105 1105 Processed 13/03/2024 687084990 Bansrajloniya UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-073-001/170
(BELHA) 		1715003073NRG24080120241106519 08/01/2024 RAJESH MOTIRAM DWIVED 1715003073WL090667 RAJESH MOTIRAM DWIVED 00468 UBIN0546861 1540 1540 Processed 13/03/2024 687084990 RAJESHMOTIRAMDWIVED PUNJAB NATIONAL BANK(508568)
83 SIHAWAL MP-15-003-073-003/679
(BELHA) 		1715003073NRG24080120241106517 08/01/2024 Manwati Saket 1715003073WL090666 Manwati Saket 00468 UBIN0546861 1540 1540 Processed 13/03/2024 687084990 ManwatiSaket CENTRAL BANK OF INDIA(607115)
84 SIHAWAL MP-15-003-093-001/3
(TENDUHA NO.1) 		1715003093NRG24080120241107850 08/01/2024 Rajesh 1715003093WL090756 Rajesh 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 Rajesh UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-093-001/3
(TENDUHA NO.1) 		1715003093NRG24080120241107849 08/01/2024 Rajesh 1715003093WL090756 Rajesh 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 Rajesh CANARA BANK(508532)
86 SIHAWAL MP-15-003-093-002/1-A
(TENDUHA NO.1) 		1715003093NRG24080120241107851 08/01/2024 Santoshi Sodhiya 1715003093WL090756 Santoshi Sodhiya 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 SantoshiSodhiya UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-093-002/1-B
(TENDUHA NO.1) 		1715003093NRG24080120241107852 08/01/2024 Kusum Sodhiya 1715003093WL090756 Kusum Sodhiya 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 KusumSodhiya UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-093-002/100-D
(TENDUHA NO.1) 		1715003093NRG24080120241107853 08/01/2024 Pravesh Sahu 1715003093WL090756 Pravesh Sahu 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 PraveshSahu UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-093-002/102-A
(TENDUHA NO.1) 		1715003093NRG24080120241107854 08/01/2024 Sita Sahu 1715003093WL090756 Sita Sahu 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 SitaSahu UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-093-002/104-A
(TENDUHA NO.1) 		1715003093NRG24080120241107855 08/01/2024 Rajendra 1715003093WL090756 Rajendra 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 Rajendra UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-093-002/107-A
(TENDUHA NO.1) 		1715003093NRG24080120241107856 08/01/2024 Suresh Kumar Sahu 1715003093WL090756 Suresh Kumar Sahu 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 SureshKumarSahu INDIAN BANK(607105)
92 SIHAWAL MP-15-003-093-002/107-B
(TENDUHA NO.1) 		1715003093NRG24080120241107857 08/01/2024 Rajesh sahu 1715003093WL090756 Rajesh sahu 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 Rajeshsahu INDIAN BANK(607105)
93 SIHAWAL MP-15-003-093-002/11-A
(TENDUHA NO.1) 		1715003093NRG24080120241107858 08/01/2024 rambhor 1715003093WL090756 rambhor 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 rambhor UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-093-002/111
(TENDUHA NO.1) 		1715003093NRG24080120241107859 08/01/2024 ramlakhan 1715003093WL090756 ramlakhan 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 ramlakhan INDIAN BANK(607105)
95 SIHAWAL MP-15-003-093-002/120-D
(TENDUHA NO.1) 		1715003093NRG24080120241107860 08/01/2024 geeta sahu 1715003093WL090756 geeta sahu 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 geetasahu UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-093-002/129-C
(TENDUHA NO.1) 		1715003093NRG24080120241107861 08/01/2024 Shyamkali 1715003093WL090756 Shyamkali 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 Shyamkali UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-093-002/132-B
(TENDUHA NO.1) 		1715003093NRG24080120241107862 08/01/2024 Shyma Soundhiya 1715003093WL090756 Shyma Soundhiya 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 ShymaSoundhiya UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-093-002/134
(TENDUHA NO.1) 		1715003093NRG24080120241107863 08/01/2024 lalu 1715003093WL090756 lalu 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIHAWAL MP-15-003-093-002/15
(TENDUHA NO.1) 		1715003093NRG24080120241107864 08/01/2024 ramtahl 1715003093WL090756 ramtahl 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 ramtahl BANK OF BARODA(606985)
100 SIHAWAL MP-15-003-093-002/152-B
(TENDUHA NO.1) 		1715003093NRG24080120241107865 08/01/2024 Rajesh Prajapati 1715003093WL090756 Rajesh Prajapati 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 RajeshPrajapati UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-093-002/156
(TENDUHA NO.1) 		1715003093NRG24080120241107866 08/01/2024 Kushmi 1715003093WL090756 Kushmi 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 Kushmi UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-093-002/157-B
(TENDUHA NO.1) 		1715003093NRG24080120241107867 08/01/2024 Manoharlal Prajapati 1715003093WL090756 Manoharlal Prajapati 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 ManoharlalPrajapati UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-093-002/160
(TENDUHA NO.1) 		1715003093NRG24080120241107868 08/01/2024 Kamlesh 1715003093WL090756 Kamlesh 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 Kamlesh UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-093-002/163-A
(TENDUHA NO.1) 		1715003093NRG24080120241107869 08/01/2024 Geeta Sahu 1715003093WL090756 Geeta Sahu 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 GeetaSahu UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-093-002/165-B
(TENDUHA NO.1) 		1715003093NRG24080120241107870 08/01/2024 Geeta Sodhiya 1715003093WL090756 Geeta Sodhiya 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 GeetaSodhiya UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-093-002/168
(TENDUHA NO.1) 		1715003093NRG24080120241107871 08/01/2024 Ramcharit 1715003093WL090756 Ramcharit 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 Ramcharit UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-093-002/168-A
(TENDUHA NO.1) 		1715003093NRG24080120241107872 08/01/2024 Chhote 1715003093WL090756 Chhote 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 Chhote UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-093-002/169
(TENDUHA NO.1) 		1715003093NRG24080120241107873 08/01/2024 treveni 1715003093WL090756 treveni 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 treveni UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-093-002/171-B
(TENDUHA NO.1) 		1715003093NRG24080120241107875 08/01/2024 vijay kumar prajapati 1715003093WL090756 vijay kumar prajapati 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 vijaykumarprajapati MADHYANCHAL GRAMIN BANK(607232)
110 SIHAWAL MP-15-003-093-002/171-B
(TENDUHA NO.1) 		1715003093NRG24080120241107874 08/01/2024 vijay kumar prajapati 1715003093WL090756 vijay kumar prajapati 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 vijaykumarprajapati STATE BANK OF INDIA(508548)
111 SIHAWAL MP-15-003-093-002/180
(TENDUHA NO.1) 		1715003093NRG24080120241107876 08/01/2024 Baijnath 1715003093WL090756 Baijnath 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 Baijnath UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-093-002/180-A
(TENDUHA NO.1) 		1715003093NRG24080120241107877 08/01/2024 kamlesh 1715003093WL090756 kamlesh 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 kamlesh UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-093-002/180-B
(TENDUHA NO.1) 		1715003093NRG24080120241107878 08/01/2024 Mamta Sen 1715003093WL090756 Mamta Sen 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 MamtaSen UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-093-002/182-D
(TENDUHA NO.1) 		1715003093NRG24080120241107879 08/01/2024 Rani Prajapati 1715003093WL090756 Rani Prajapati 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 RaniPrajapati UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-093-002/183
(TENDUHA NO.1) 		1715003093NRG24080120241107880 08/01/2024 Vishambhar 1715003093WL090756 Vishambhar 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 Vishambhar UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-093-002/186
(TENDUHA NO.1) 		1715003093NRG24080120241107882 08/01/2024 Rajbahadur Singh 1715003093WL090756 Rajbahadur Singh 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 RajbahadurSingh UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-093-002/191
(TENDUHA NO.1) 		1715003093NRG24080120241107886 08/01/2024 Ramdin prjapati 1715003093WL090756 Ramdin prjapati 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 Ramdinprjapati UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-093-002/191
(TENDUHA NO.1) 		1715003093NRG24080120241107885 08/01/2024 Ramdin prjapati 1715003093WL090756 Ramdin prjapati 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 Ramdinprjapati UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-093-002/2-B
(TENDUHA NO.1) 		1715003093NRG24080120241107887 08/01/2024 Ramsiya Sondiya 1715003093WL090756 Ramsiya Sondiya 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 RamsiyaSondiya UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-093-002/205-A
(TENDUHA NO.1) 		1715003093NRG24080120241107888 08/01/2024 Rajesh Sahu 1715003093WL090756 Rajesh Sahu 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 RajeshSahu UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-093-002/22-B
(TENDUHA NO.1) 		1715003093NRG24080120241107889 08/01/2024 Shivkumar Prajapati 1715003093WL090756 Shivkumar Prajapati 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 ShivkumarPrajapati UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-093-002/236
(TENDUHA NO.1) 		1715003093NRG24080120241107890 08/01/2024 geeta sahu 1715003093WL090756 geeta sahu 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 geetasahu UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-093-002/240
(TENDUHA NO.1) 		1715003093NRG24080120241107799 08/01/2024 dhanesh sahu 1715003093WL090755 dhanesh sahu 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 dhaneshsahu STATE BANK OF INDIA(508548)
124 SIHAWAL MP-15-003-093-002/249-C
(TENDUHA NO.1) 		1715003093NRG24080120241107801 08/01/2024 Renku bhujva 1715003093WL090755 Renku bhujva 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 Renkubhujva UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-093-002/250-C
(TENDUHA NO.1) 		1715003093NRG24080120241107802 08/01/2024 Ruchi 1715003093WL090755 Ruchi 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 Ruchi UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-093-002/253-C
(TENDUHA NO.1) 		1715003093NRG24080120241107803 08/01/2024 Suraj Bhujwa 1715003093WL090755 Suraj Bhujwa 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 SurajBhujwa UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-093-002/269-B
(TENDUHA NO.1) 		1715003093NRG24080120241107805 08/01/2024 Sita Sahu 1715003093WL090755 Sita Sahu 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 SitaSahu UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-093-002/27-B
(TENDUHA NO.1) 		1715003093NRG24080120241107806 08/01/2024 Dadulal bhujva 1715003093WL090755 Dadulal bhujva 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 Dadulalbhujva INDIAN BANK(607105)
129 SIHAWAL MP-15-003-093-002/270-A
(TENDUHA NO.1) 		1715003093NRG24080120241107807 08/01/2024 Sannu Namdev 1715003093WL090755 Sannu Namdev 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 SannuNamdev UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-093-002/272
(TENDUHA NO.1) 		1715003093NRG24080120241107808 08/01/2024 Savitri Sen 1715003093WL090755 Savitri Sen 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 SavitriSen UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-093-002/273
(TENDUHA NO.1) 		1715003093NRG24080120241107809 08/01/2024 Mankumari 1715003093WL090755 Mankumari 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 Mankumari UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-093-002/3-A
(TENDUHA NO.1) 		1715003093NRG24080120241107810 08/01/2024 Susama 1715003093WL090755 Susama 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 Susama UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-093-002/47-A
(TENDUHA NO.1) 		1715003093NRG24080120241107813 08/01/2024 Savitri Prajapati 1715003093WL090755 Savitri Prajapati 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 SavitriPrajapati UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-093-002/49
(TENDUHA NO.1) 		1715003093NRG24080120241107814 08/01/2024 Sudama Prasad 1715003093WL090755 Sudama Prasad 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 SudamaPrasad STATE BANK OF INDIA(508548)
135 SIHAWAL MP-15-003-093-002/52-A
(TENDUHA NO.1) 		1715003093NRG24080120241107815 08/01/2024 arun 1715003093WL090755 arun 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 arun INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIHAWAL MP-15-003-093-002/52-B
(TENDUHA NO.1) 		1715003093NRG24080120241107816 08/01/2024 Sangita Sahu 1715003093WL090755 Sangita Sahu 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 SangitaSahu UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-093-002/6-A
(TENDUHA NO.1) 		1715003093NRG24080120241107817 08/01/2024 Banshkumar Prajapati 1715003093WL090755 Banshkumar Prajapati 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 BanshkumarPrajapati UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-093-002/6-B
(TENDUHA NO.1) 		1715003093NRG24080120241107818 08/01/2024 Girisha Prajapati 1715003093WL090755 Girisha Prajapati 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 GirishaPrajapati MADHYANCHAL GRAMIN BANK(607232)
139 SIHAWAL MP-15-003-093-002/61-A
(TENDUHA NO.1) 		1715003093NRG24080120241107819 08/01/2024 ramkumar 1715003093WL090755 ramkumar 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 ramkumar UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-093-002/74-A
(TENDUHA NO.1) 		1715003093NRG24080120241107820 08/01/2024 Mahendra 1715003093WL090755 Mahendra 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 Mahendra UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-093-002/76
(TENDUHA NO.1) 		1715003093NRG24080120241107822 08/01/2024 Vansharakhan 1715003093WL090755 Vansharakhan 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 Vansharakhan UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-093-002/76
(TENDUHA NO.1) 		1715003093NRG24080120241107821 08/01/2024 Vansharakhan 1715003093WL090755 Vansharakhan 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 Vansharakhan UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-093-002/81
(TENDUHA NO.1) 		1715003093NRG24080120241107823 08/01/2024 Praveen Kumar Singh 1715003093WL090755 Praveen Kumar Singh 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 PraveenKumarSingh UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-093-002/96-C
(TENDUHA NO.1) 		1715003093NRG24080120241107824 08/01/2024 Raghunarh 1715003093WL090755 Raghunarh 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 Raghunarh UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-093-003/20-A
(TENDUHA NO.1) 		1715003093NRG24080120241107825 08/01/2024 indrapal kori 1715003093WL090755 indrapal kori 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 indrapalkori UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-093-003/25
(TENDUHA NO.1) 		1715003093NRG24080120241107826 08/01/2024 lalita 1715003093WL090755 lalita 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 lalita UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-093-003/27
(TENDUHA NO.1) 		1715003093NRG24080120241107827 08/01/2024 Ratibhan 1715003093WL090755 Ratibhan 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 Ratibhan UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-093-003/29
(TENDUHA NO.1) 		1715003093NRG24080120241107828 08/01/2024 Yagyabhan Verma 1715003093WL090755 Yagyabhan Verma 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 YagyabhanVerma FINO PAYMENTS BANK LTD(608001)
149 SIHAWAL MP-15-003-093-005/2-A
(TENDUHA NO.1) 		1715003093NRG24080120241107829 08/01/2024 sheela saket 1715003093WL090755 sheela saket 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 sheelasaket UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-093-005/2-B
(TENDUHA NO.1) 		1715003093NRG24080120241107830 08/01/2024 Rannu Saket 1715003093WL090755 Rannu Saket 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 RannuSaket UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-093-005/3-C
(TENDUHA NO.1) 		1715003093NRG24080120241107831 08/01/2024 Sunil Tiwari 1715003093WL090755 Sunil Tiwari 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 SunilTiwari UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-093-006/32-A
(TENDUHA NO.1) 		1715003093NRG24080120241107834 08/01/2024 Gulanda 1715003093WL090755 Gulanda 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 Gulanda UCO BANK(607066)
153 SIHAWAL MP-15-003-093-006/32-A
(TENDUHA NO.1) 		1715003093NRG24080120241107833 08/01/2024 Shyamlal 1715003093WL090755 Shyamlal 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 Shyamlal UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-093-006/32-B
(TENDUHA NO.1) 		1715003093NRG24080120241107835 08/01/2024 Ramcharit Sahu 1715003093WL090755 Ramcharit Sahu 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 RamcharitSahu UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-093-006/40-A
(TENDUHA NO.1) 		1715003093NRG24080120241107840 08/01/2024 Sitakali Goswai 1715003093WL090755 Sitakali Goswai 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 SitakaliGoswai UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-093-006/40-A
(TENDUHA NO.1) 		1715003093NRG24080120241107839 08/01/2024 Sitakali Goswai 1715003093WL090755 Sitakali Goswai 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 SitakaliGoswai UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-093-006/80-C
(TENDUHA NO.1) 		1715003093NRG24080120241107845 08/01/2024 Dilraj 1715003093WL090755 Dilraj 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 Dilraj UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-093-007/15
(TENDUHA NO.1) 		1715003093NRG24080120241107846 08/01/2024 Raghuvansh pratap 1715003093WL090755 Raghuvansh pratap 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 Raghuvanshpratap UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-093-007/21-C
(TENDUHA NO.1) 		1715003093NRG24080120241107847 08/01/2024 Gyanbati Sen 1715003093WL090755 Gyanbati Sen 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 GyanbatiSen UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-093-007/28
(TENDUHA NO.1) 		1715003093NRG24080120241107848 08/01/2024 Suneeta Kori 1715003093WL090755 Suneeta Kori 00468 UBIN0546861 1326 1326 Processed 13/03/2024 687084990 SuneetaKori UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-099-003/1613
(BAHARI) 		1715003099NRG24080120241106344 08/01/2024 Krishna Kali Kushwaha 1715003099WL090644 Krishna Kali Kushwaha 00468 UBIN0546861 1320 1320 Processed 13/03/2024 687084990 KrishnaKaliKushwaha UNION BANK OF INDIA(508500)
SubTotal 130370 130370
162 SIHAWAL MP-15-003-035-002/882
(BALHAYA) 		1715003035NRG24080120241105922 08/01/2024 Balak patel 1715003035WL090624 Balak patel 00468 UBIN0547514 1320 1320 Processed 13/03/2024 687084990 Balakpatel UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-035-003/1236
(BALHAYA) 		1715003035NRG24080120241105930 08/01/2024 LALTA PRASAD PATEL 1715003035WL090624 LALTA PRASAD PATEL 00468 UBIN0547514 1320 1320 Processed 13/03/2024 687084990 LALTAPRASADPATEL STATE BANK OF INDIA(508548)
164 SIHAWAL MP-15-003-035-003/1236
(BALHAYA) 		1715003035NRG24080120241105931 08/01/2024 Ramrati Patel 1715003035WL090624 Ramrati Patel 00468 UBIN0547514 1320 1320 Processed 13/03/2024 687084990 RamratiPatel MADHYANCHAL GRAMIN BANK(607232)
165 SIHAWAL MP-15-003-035-003/1256
(BALHAYA) 		1715003035NRG24080120241105933 08/01/2024 Ramsiya Patel 1715003035WL090624 Ramsiya Patel 00468 UBIN0547514 1320 1320 Processed 13/03/2024 687084990 RamsiyaPatel UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-035-003/1256
(BALHAYA) 		1715003035NRG24080120241105932 08/01/2024 Ramsiya Patel 1715003035WL090624 Ramsiya Patel 00468 UBIN0547514 1320 1320 Processed 13/03/2024 687084990 RamsiyaPatel UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-035-003/1271
(BALHAYA) 		1715003035NRG24080120241105935 08/01/2024 ramdhani patel 1715003035WL090624 ramdhani patel 00468 UBIN0547514 1320 1320 Processed 13/03/2024 687084990 ramdhanipatel MADHYANCHAL GRAMIN BANK(607232)
168 SIHAWAL MP-15-003-035-003/1271
(BALHAYA) 		1715003035NRG24080120241105934 08/01/2024 ramdhani patel 1715003035WL090624 ramdhani patel 00468 UBIN0547514 1320 1320 Processed 13/03/2024 687084990 ramdhanipatel STATE BANK OF INDIA(508548)
169 SIHAWAL MP-15-003-035-003/1272-B
(BALHAYA) 		1715003035NRG24080120241105937 08/01/2024 Rajendra Prasad Patel 1715003035WL090624 Rajendra Prasad Patel 00468 UBIN0547514 1320 1320 Processed 13/03/2024 687084990 RajendraPrasadPatel STATE BANK OF INDIA(508548)
170 SIHAWAL MP-15-003-035-003/1272-B
(BALHAYA) 		1715003035NRG24080120241105936 08/01/2024 Rajendra Prasad Patel 1715003035WL090624 Rajendra Prasad Patel 00468 UBIN0547514 1320 1320 Processed 13/03/2024 687084990 RajendraPrasadPatel STATE BANK OF INDIA(508548)
171 SIHAWAL MP-15-003-035-003/1322-B
(BALHAYA) 		1715003035NRG24080120241105941 08/01/2024 Ramsiya Patel 1715003035WL090624 Ramsiya Patel 00468 UBIN0547514 1320 1320 Processed 13/03/2024 687084990 RamsiyaPatel MADHYANCHAL GRAMIN BANK(607232)
172 SIHAWAL MP-15-003-035-003/1322-B
(BALHAYA) 		1715003035NRG24080120241105940 08/01/2024 Ramsiya Patel 1715003035WL090624 Ramsiya Patel 00468 UBIN0547514 1320 1320 Processed 13/03/2024 687084990 RamsiyaPatel UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-099-004/1565
(BAHARI) 		1715003099NRG24080120241106273 08/01/2024 Anjani Devi 1715003099WL090642 Anjani Devi 00468 UBIN0547514 1320 1320 Processed 13/03/2024 687084990 AnjaniDevi UNION BANK OF INDIA(508500)
SubTotal 15840 15840
174 SIHAWAL MP-15-003-048-001/148
(NAKJHARKALA) 		1715003048NRG24080120241105025 08/01/2024 sitaram 1715003048WL090566 sitaram 00468 UBIN0548341 1326 1326 Processed 13/03/2024 687084990 sitaram UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-048-001/152-A
(NAKJHARKALA) 		1715003048NRG24080120241105158 08/01/2024 ATRANIYA 1715003048WL090576 ATRANIYA 00468 UBIN0548341 191 191 Processed 13/03/2024 687084990 ATRANIYA UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-048-001/152-C
(NAKJHARKALA) 		1715003048NRG24080120241105159 08/01/2024 kalpana 1715003048WL090576 kalpana 00468 UBIN0548341 191 191 Processed 13/03/2024 687084990 kalpana UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-048-001/153-B
(NAKJHARKALA) 		1715003048NRG24080120241105160 08/01/2024 Tersi 1715003048WL090576 Tersi 00468 UBIN0548341 191 191 Processed 13/03/2024 687084990 Tersi UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-048-001/153-C
(NAKJHARKALA) 		1715003048NRG24080120241105161 08/01/2024 rani kol 1715003048WL090576 rani kol 00468 UBIN0548341 191 191 Processed 13/03/2024 687084990 ranikol UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-048-001/193-B
(NAKJHARKALA) 		1715003048NRG24080120241105026 08/01/2024 Gudiya 1715003048WL090566 Gudiya 00468 UBIN0548341 1326 1326 Processed 13/03/2024 687084990 Gudiya UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-048-001/20
(NAKJHARKALA) 		1715003048NRG24080120241105027 08/01/2024 Panchwati 1715003048WL090566 Panchwati 00468 UBIN0548341 1326 1326 Processed 13/03/2024 687084990 Panchwati UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-048-001/216
(NAKJHARKALA) 		1715003048NRG24080120241105162 08/01/2024 lalai saket 1715003048WL090576 lalai saket 00468 UBIN0548341 64 64 Processed 13/03/2024 687084990 lalaisaket UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-048-001/22
(NAKJHARKALA) 		1715003048NRG24080120241105028 08/01/2024 sunita 1715003048WL090566 sunita 00468 UBIN0548341 442 442 Processed 13/03/2024 687084990 sunita UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-048-001/256-C
(NAKJHARKALA) 		1715003048NRG24080120241105029 08/01/2024 Mahendra Sahu 1715003048WL090566 Mahendra Sahu 00468 UBIN0548341 1326 1326 Processed 13/03/2024 687084990 MahendraSahu IDBI BANK(607095)
184 SIHAWAL MP-15-003-048-001/267
(NAKJHARKALA) 		1715003048NRG24080120241105030 08/01/2024 Parvati sahu 1715003048WL090566 Parvati sahu 00468 UBIN0548341 1326 1326 Processed 13/03/2024 687084990 Parvatisahu UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-048-001/328
(NAKJHARKALA) 		1715003048NRG24080120241105031 08/01/2024 hemant kumar 1715003048WL090566 hemant kumar 00468 UBIN0548341 1326 1326 Processed 13/03/2024 687084990 hemantkumar UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-048-001/375-A
(NAKJHARKALA) 		1715003048NRG24080120241105032 08/01/2024 nakachhedi 1715003048WL090566 nakachhedi 00468 UBIN0548341 1326 1326 Processed 13/03/2024 687084990 nakachhedi UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-048-001/375-A
(NAKJHARKALA) 		1715003048NRG24080120241105033 08/01/2024 Savita sahu 1715003048WL090566 Savita sahu 00468 UBIN0548341 1326 1326 Processed 13/03/2024 687084990 Savitasahu STATE BANK OF INDIA(508548)
188 SIHAWAL MP-15-003-048-001/39
(NAKJHARKALA) 		1715003048NRG24080120241105034 08/01/2024 Ramlal 1715003048WL090566 Ramlal 00468 UBIN0548341 1326 1326 Processed 13/03/2024 687084990 Ramlal UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-048-001/39-A
(NAKJHARKALA) 		1715003048NRG24080120241105035 08/01/2024 Archana 1715003048WL090566 Archana 00468 UBIN0548341 1326 1326 Processed 13/03/2024 687084990 Archana UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-048-001/425
(NAKJHARKALA) 		1715003048NRG24080120241105036 08/01/2024 belalkali 1715003048WL090566 belalkali 00468 UBIN0548341 1326 1326 Processed 13/03/2024 687084990 belalkali UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-048-001/457
(NAKJHARKALA) 		1715003048NRG24080120241105037 08/01/2024 Yashoda 1715003048WL090566 Yashoda 00468 UBIN0548341 1326 1326 Processed 13/03/2024 687084990 Yashoda UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-048-001/521
(NAKJHARKALA) 		1715003048NRG24080120241105163 08/01/2024 Vinayak pandey 1715003048WL090576 Vinayak pandey 00468 UBIN0548341 191 191 Processed 13/03/2024 687084990 Vinayakpandey UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-048-001/528
(NAKJHARKALA) 		1715003048NRG24080120241105039 08/01/2024 Shivprasad Pandey 1715003048WL090566 Shivprasad Pandey 00468 UBIN0548341 1326 1326 Processed 13/03/2024 687084990 ShivprasadPandey UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-048-001/70
(NAKJHARKALA) 		1715003048NRG24080120241105040 08/01/2024 Gulabiya 1715003048WL090566 Gulabiya 00468 UBIN0548341 1326 1326 Processed 13/03/2024 687084990 Gulabiya UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-048-001/76
(NAKJHARKALA) 		1715003048NRG24080120241105041 08/01/2024 Indrkali 1715003048WL090566 Indrkali 00468 UBIN0548341 1326 1326 Processed 13/03/2024 687084990 Indrkali UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-048-001/76-A
(NAKJHARKALA) 		1715003048NRG24080120241105042 08/01/2024 Mamata 1715003048WL090566 Mamata 00468 UBIN0548341 1326 1326 Processed 13/03/2024 687084990 Mamata UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-048-001/90
(NAKJHARKALA) 		1715003048NRG24080120241105043 08/01/2024 Bharat yadav 1715003048WL090566 Bharat yadav 00468 UBIN0548341 1326 1326 Processed 13/03/2024 687084990 Bharatyadav UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-049-001/134
(KUNJHUNKALA) 		1715003049NRG24050120241096766 08/01/2024 Gambheere 1715003049WL089916 Gambheere 00468 UBIN0548341 1547 1547 Processed 13/03/2024 687084990 Gambheere UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-049-001/159
(KUNJHUNKALA) 		1715003049NRG24050120241096805 08/01/2024 fadali 1715003049WL089927 fadali 00468 UBIN0548341 1547 1547 Processed 13/03/2024 687084990 fadali UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-049-001/159
(KUNJHUNKALA) 		1715003049NRG24050120241096804 08/01/2024 fadali 1715003049WL089927 fadali 00468 UBIN0548341 1547 1547 Processed 13/03/2024 687084990 fadali UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-049-001/159
(KUNJHUNKALA) 		1715003049NRG24050120241096806 08/01/2024 Umesh 1715003049WL089927 Umesh 00468 UBIN0548341 1547 1547 Processed 13/03/2024 687084990 Umesh INDUSIND BANK(607189)
202 SIHAWAL MP-15-003-049-001/18
(KUNJHUNKALA) 		1715003049NRG24050120241096771 08/01/2024 Bhola 1715003049WL089920 Bhola 00468 UBIN0548341 1547 1547 Processed 13/03/2024 687084990 Bhola UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-049-001/18
(KUNJHUNKALA) 		1715003049NRG24050120241096772 08/01/2024 kushmi 1715003049WL089920 kushmi 00468 UBIN0548341 1547 1547 Processed 13/03/2024 687084990 kushmi UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-049-001/22
(KUNJHUNKALA) 		1715003049NRG24050120241096794 08/01/2024 Dadulal 1715003049WL089923 Dadulal 00468 UBIN0548341 1547 1547 Processed 13/03/2024 687084990 Dadulal UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-049-001/22
(KUNJHUNKALA) 		1715003049NRG24050120241096795 08/01/2024 rukmina prajapati 1715003049WL089923 rukmina prajapati 00468 UBIN0548341 1547 1547 Processed 13/03/2024 687084990 rukminaprajapati UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-049-001/368
(KUNJHUNKALA) 		1715003049NRG24050120241096748 08/01/2024 Syamvati singh 1715003049WL089910 Syamvati singh 00468 UBIN0548341 1547 1547 Processed 13/03/2024 687084990 Syamvatisingh UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-049-001/384
(KUNJHUNKALA) 		1715003049NRG24050120241096754 08/01/2024 Heerakali singh 1715003049WL089912 Heerakali singh 00468 UBIN0548341 1547 1547 Processed 13/03/2024 687084990 Heerakalisingh UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-049-001/410
(KUNJHUNKALA) 		1715003049NRG24050120241096801 08/01/2024 Rajmani 1715003049WL089926 Rajmani 00468 UBIN0548341 1547 1547 Processed 13/03/2024 687084990 Rajmani UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-049-001/709
(KUNJHUNKALA) 		1715003049NRG24050120241096800 08/01/2024 Arun kumar saket 1715003049WL089925 Arun kumar saket 00468 UBIN0548341 1547 1547 Processed 13/03/2024 687084990 Arunkumarsaket UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-049-001/709
(KUNJHUNKALA) 		1715003049NRG24050120241096798 08/01/2024 SHIV KUMAR 1715003049WL089925 SHIV KUMAR 00468 UBIN0548341 1547 1547 Processed 13/03/2024 687084990 SHIVKUMAR MADHYANCHAL GRAMIN BANK(607232)
211 SIHAWAL MP-15-003-049-001/709
(KUNJHUNKALA) 		1715003049NRG24050120241096799 08/01/2024 Tanu saket 1715003049WL089925 Tanu saket 00468 UBIN0548341 1547 1547 Processed 13/03/2024 687084990 Tanusaket INDIAN BANK(607105)
212 SIHAWAL MP-15-003-049-003/138
(KUNJHUNKALA) 		1715003049NRG24050120241096739 08/01/2024 tahir mohammad 1715003049WL089908 tahir mohammad 00468 UBIN0548341 1547 1547 Processed 13/03/2024 687084990 tahirmohammad UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-049-003/138
(KUNJHUNKALA) 		1715003049NRG24050120241096738 08/01/2024 tahir mohammad 1715003049WL089908 tahir mohammad 00468 UBIN0548341 1547 1547 Processed 13/03/2024 687084990 tahirmohammad UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-049-004/343
(KUNJHUNKALA) 		1715003049NRG24050120241096764 08/01/2024 Ramaiya basudeva 1715003049WL089914 Ramaiya basudeva 00468 UBIN0548341 1547 1547 Processed 13/03/2024 687084990 Ramaiyabasudeva UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-049-005/390
(KUNJHUNKALA) 		1715003049NRG24050120241096773 08/01/2024 Arun 1715003049WL089921 Arun 00468 UBIN0548341 1547 1547 Processed 13/03/2024 687084990 Arun UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-049-005/399
(KUNJHUNKALA) 		1715003049NRG24050120241096797 08/01/2024 Triveni 1715003049WL089924 Triveni 00468 UBIN0548341 1547 1547 Processed 13/03/2024 687084990 Triveni UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-049-005/399
(KUNJHUNKALA) 		1715003049NRG24050120241096796 08/01/2024 Triveni 1715003049WL089924 Triveni 00468 UBIN0548341 1547 1547 Processed 13/03/2024 687084990 Triveni UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-055-001/42
(HATAWA) 		1715003055NRG24060120241098393 08/01/2024 munaua 1715003055WL090087 munaua 00468 UBIN0548341 1326 1326 Processed 13/03/2024 687084990 munaua UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-055-001/761
(HATAWA) 		1715003055NRG24060120241098394 08/01/2024 Subedaar 1715003055WL090087 Subedaar 00468 UBIN0548341 1326 1326 Processed 13/03/2024 687084990 Subedaar UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-055-001/762
(HATAWA) 		1715003055NRG24060120241098395 08/01/2024 Sameeran 1715003055WL090087 Sameeran 00468 UBIN0548341 1326 1326 Processed 13/03/2024 687084990 Sameeran UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-055-001/763
(HATAWA) 		1715003055NRG24060120241098396 08/01/2024 Madeena Begam 1715003055WL090087 Madeena Begam 00468 UBIN0548341 1326 1326 Processed 13/03/2024 687084990 MadeenaBegam UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-055-001/884
(HATAWA) 		1715003055NRG24060120241098398 08/01/2024 Ranee kol 1715003055WL090087 Ranee kol 00468 UBIN0548341 1326 1326 Processed 13/03/2024 687084990 Raneekol UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-055-001/884
(HATAWA) 		1715003055NRG24060120241098397 08/01/2024 Ranee kol 1715003055WL090087 Ranee kol 00468 UBIN0548341 1326 1326 Processed 13/03/2024 687084990 Raneekol UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-055-001/928-B
(HATAWA) 		1715003055NRG24060120241098400 08/01/2024 Mukesh Sen 1715003055WL090087 Mukesh Sen 00468 UBIN0548341 1326 1326 Processed 13/03/2024 687084990 MukeshSen UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-055-001/937
(HATAWA) 		1715003055NRG24060120241098402 08/01/2024 Vimalesh Singh 1715003055WL090087 Vimalesh Singh 00468 UBIN0548341 1326 1326 Processed 13/03/2024 687084990 VimaleshSingh UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-055-001/937
(HATAWA) 		1715003055NRG24060120241098401 08/01/2024 Vimalesh Singh 1715003055WL090087 Vimalesh Singh 00468 UBIN0548341 1326 1326 Processed 13/03/2024 687084990 VimaleshSingh UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-055-001/940-B
(HATAWA) 		1715003055NRG24060120241098404 08/01/2024 Kushumakali 1715003055WL090087 Kushumakali 00468 UBIN0548341 1326 1326 Processed 13/03/2024 687084990 Kushumakali UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-055-001/940-B
(HATAWA) 		1715003055NRG24060120241098403 08/01/2024 Kushumakali 1715003055WL090087 Kushumakali 00468 UBIN0548341 1326 1326 Processed 13/03/2024 687084990 Kushumakali UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-055-001/965-B
(HATAWA) 		1715003055NRG24060120241098408 08/01/2024 Kamlesh Saket 1715003055WL090087 Kamlesh Saket 00468 UBIN0548341 1326 1326 Processed 13/03/2024 687084990 KamleshSaket UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-055-001/965-B
(HATAWA) 		1715003055NRG24060120241098407 08/01/2024 Kamlesh Saket 1715003055WL090087 Kamlesh Saket 00468 UBIN0548341 1326 1326 Processed 13/03/2024 687084990 KamleshSaket UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-055-002/246-B
(HATAWA) 		1715003055NRG24060120241098410 08/01/2024 Anuj 1715003055WL090087 Anuj 00468 UBIN0548341 1326 1326 Processed 13/03/2024 687084990 Anuj UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-099-003/1-C
(BAHARI) 		1715003099NRG24080120241106308 08/01/2024 Deepankar Soni 1715003099WL090644 Deepankar Soni 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 DeepankarSoni UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-099-003/1412
(BAHARI) 		1715003099NRG24080120241106310 08/01/2024 sudeer 1715003099WL090644 sudeer 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 sudeer MADHYANCHAL GRAMIN BANK(607232)
234 SIHAWAL MP-15-003-099-003/1562
(BAHARI) 		1715003099NRG24080120241106312 08/01/2024 Satendra Vishwakarma 1715003099WL090644 Satendra Vishwakarma 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 SatendraVishwakarma UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-099-003/1567
(BAHARI) 		1715003099NRG24080120241106316 08/01/2024 Abhishek Soni 1715003099WL090644 Abhishek Soni 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 AbhishekSoni MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-099-003/1568
(BAHARI) 		1715003099NRG24080120241106317 08/01/2024 Anubhav Agrahari 1715003099WL090644 Anubhav Agrahari 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 AnubhavAgrahari INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIHAWAL MP-15-003-099-003/1575
(BAHARI) 		1715003099NRG24080120241106319 08/01/2024 Seema Gupta 1715003099WL090644 Seema Gupta 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 SeemaGupta UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-099-003/1577
(BAHARI) 		1715003099NRG24080120241106321 08/01/2024 Renu Soni 1715003099WL090644 Renu Soni 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 RenuSoni UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-099-003/1578
(BAHARI) 		1715003099NRG24080120241106322 08/01/2024 Mukesh Gupta 1715003099WL090644 Mukesh Gupta 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 MukeshGupta MADHYANCHAL GRAMIN BANK(607232)
240 SIHAWAL MP-15-003-099-003/1581
(BAHARI) 		1715003099NRG24080120241106324 08/01/2024 Ashish Gupta 1715003099WL090644 Ashish Gupta 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 AshishGupta UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-099-003/1582
(BAHARI) 		1715003099NRG24080120241106325 08/01/2024 Subhash Jayswal 1715003099WL090644 Subhash Jayswal 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 SubhashJayswal UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-099-003/1592
(BAHARI) 		1715003099NRG24080120241106330 08/01/2024 Manoj Jayswal 1715003099WL090644 Manoj Jayswal 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 ManojJayswal MADHYANCHAL GRAMIN BANK(607232)
243 SIHAWAL MP-15-003-099-003/1593
(BAHARI) 		1715003099NRG24080120241106331 08/01/2024 Narayan Gupta 1715003099WL090644 Narayan Gupta 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 NarayanGupta UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-099-003/1601
(BAHARI) 		1715003099NRG24080120241106335 08/01/2024 Anchal Mishra 1715003099WL090644 Anchal Mishra 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 AnchalMishra UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-099-003/1602
(BAHARI) 		1715003099NRG24080120241106336 08/01/2024 Manju Gupta 1715003099WL090644 Manju Gupta 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 ManjuGupta UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-099-003/1607
(BAHARI) 		1715003099NRG24080120241106339 08/01/2024 Suraj Sahu 1715003099WL090644 Suraj Sahu 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 SurajSahu MADHYANCHAL GRAMIN BANK(607232)
247 SIHAWAL MP-15-003-099-003/1608
(BAHARI) 		1715003099NRG24080120241106340 08/01/2024 Arvindra Kumar Sahu 1715003099WL090644 Arvindra Kumar Sahu 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 ArvindraKumarSahu STATE BANK OF INDIA(508548)
248 SIHAWAL MP-15-003-099-003/1610
(BAHARI) 		1715003099NRG24080120241106342 08/01/2024 Shivansu Sahu 1715003099WL090644 Shivansu Sahu 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 ShivansuSahu UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-099-003/1612
(BAHARI) 		1715003099NRG24080120241106343 08/01/2024 Geeta Jaiswal 1715003099WL090644 Geeta Jaiswal 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 GeetaJaiswal UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-099-003/1628
(BAHARI) 		1715003099NRG24080120241106349 08/01/2024 Bhupendra Kumar Dwivedi 1715003099WL090644 Bhupendra Kumar Dwivedi 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 BhupendraKumarDwivedi IDFC BANK LIMITED(608117)
251 SIHAWAL MP-15-003-099-003/1630
(BAHARI) 		1715003099NRG24080120241106351 08/01/2024 Tara Devi Sahu 1715003099WL090644 Tara Devi Sahu 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 TaraDeviSahu UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-099-003/1635
(BAHARI) 		1715003099NRG24080120241106354 08/01/2024 Deepak Gupta 1715003099WL090644 Deepak Gupta 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 DeepakGupta UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-099-003/1636
(BAHARI) 		1715003099NRG24080120241106355 08/01/2024 tanu 1715003099WL090644 tanu 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 tanu AXIS BANK(607153)
254 SIHAWAL MP-15-003-099-003/1637
(BAHARI) 		1715003099NRG24080120241106356 08/01/2024 Sushma Gupta 1715003099WL090644 Sushma Gupta 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 SushmaGupta UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-099-003/1639
(BAHARI) 		1715003099NRG24080120241106358 08/01/2024 Ravendra Sahu 1715003099WL090644 Ravendra Sahu 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 RavendraSahu UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-099-003/1643
(BAHARI) 		1715003099NRG24080120241106362 08/01/2024 Prabhavati Gupta 1715003099WL090644 Prabhavati Gupta 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 PrabhavatiGupta UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-099-003/1646
(BAHARI) 		1715003099NRG24080120241106365 08/01/2024 Mamta Kushwaha 1715003099WL090644 Mamta Kushwaha 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 MamtaKushwaha UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-099-003/1648
(BAHARI) 		1715003099NRG24080120241106366 08/01/2024 Shanti Sahu 1715003099WL090644 Shanti Sahu 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 ShantiSahu MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-099-003/1651
(BAHARI) 		1715003099NRG24080120241106248 08/01/2024 Rajkali Sahu 1715003099WL090642 Rajkali Sahu 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 RajkaliSahu UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-099-003/1652
(BAHARI) 		1715003099NRG24080120241106249 08/01/2024 Ramsajivan Sahu 1715003099WL090642 Ramsajivan Sahu 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 RamsajivanSahu UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-099-003/1660
(BAHARI) 		1715003099NRG24080120241106253 08/01/2024 Priyanka Gupta 1715003099WL090642 Priyanka Gupta 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 PriyankaGupta UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-099-003/1662
(BAHARI) 		1715003099NRG24080120241106255 08/01/2024 Sonu Singh 1715003099WL090642 Sonu Singh 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 SonuSingh UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-099-003/1664
(BAHARI) 		1715003099NRG24080120241106257 08/01/2024 Rambaran Sahu 1715003099WL090642 Rambaran Sahu 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 RambaranSahu UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-099-003/1665
(BAHARI) 		1715003099NRG24080120241106258 08/01/2024 Laxmi Sahu 1715003099WL090642 Laxmi Sahu 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 LaxmiSahu PUNJAB NATIONAL BANK(508568)
265 SIHAWAL MP-15-003-099-003/1666
(BAHARI) 		1715003099NRG24080120241106259 08/01/2024 Shankar Lal Gupta 1715003099WL090642 Shankar Lal Gupta 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 ShankarLalGupta UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-099-003/1668
(BAHARI) 		1715003099NRG24080120241106261 08/01/2024 Reena Agrahari 1715003099WL090642 Reena Agrahari 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 ReenaAgrahari UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-099-004/1473
(BAHARI) 		1715003099NRG24080120241106270 08/01/2024 RAMNARSH JAISWAL 1715003099WL090642 RAMNARSH JAISWAL 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 RAMNARSHJAISWAL MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-099-004/1569
(BAHARI) 		1715003099NRG24080120241106275 08/01/2024 Pramod Kumar Jayswal 1715003099WL090642 Pramod Kumar Jayswal 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 PramodKumarJayswal UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-099-004/1572
(BAHARI) 		1715003099NRG24080120241106277 08/01/2024 Anup Kumar Dwivedi 1715003099WL090642 Anup Kumar Dwivedi 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 AnupKumarDwivedi UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-099-004/1600
(BAHARI) 		1715003099NRG24080120241106283 08/01/2024 Rakesh Jayswal 1715003099WL090642 Rakesh Jayswal 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 RakeshJayswal MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-099-004/1604
(BAHARI) 		1715003099NRG24080120241106284 08/01/2024 Pushpendra Kumar Verma 1715003099WL090642 Pushpendra Kumar Verma 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 PushpendraKumarVerma UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-099-004/1614
(BAHARI) 		1715003099NRG24080120241106286 08/01/2024 Vinod Saket 1715003099WL090642 Vinod Saket 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 VinodSaket STATE BANK OF INDIA(508548)
273 SIHAWAL MP-15-003-099-004/1633
(BAHARI) 		1715003099NRG24080120241106288 08/01/2024 Krishn Kumar Dwivedi 1715003099WL090642 Krishn Kumar Dwivedi 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 KrishnKumarDwivedi UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-099-004/1634
(BAHARI) 		1715003099NRG24080120241106289 08/01/2024 Rudrashankar Dwivedi 1715003099WL090642 Rudrashankar Dwivedi 00468 UBIN0548341 1320 1320 Processed 13/03/2024 687084990 RudrashankarDwivedi UNION BANK OF INDIA(508500)
SubTotal 130267 130267
275 SIHAWAL MP-15-003-093-002/3-C
(TENDUHA NO.1) 		1715003093NRG24080120241107812 08/01/2024 Jeenu Vishwakarma 1715003093WL090755 Jeenu Vishwakarma 00468 UBIN0548430 1326 1326 Processed 13/03/2024 687084990 JeenuVishwakarma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
276 SIHAWAL MP-15-003-093-002/190-A
(TENDUHA NO.1) 		1715003093NRG24080120241107884 08/01/2024 Seeta Prajapati 1715003093WL090756 Seeta Prajapati 00468 UBIN0556815 1326 1326 Processed 13/03/2024 687084990 SeetaPrajapati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
277 SIHAWAL MP-15-003-093-002/3-B
(TENDUHA NO.1) 		1715003093NRG24080120241107811 08/01/2024 Pritam Vishwakarma 1715003093WL090755 Pritam Vishwakarma 00468 UBIN0566021 1326 1326 Processed 13/03/2024 687084990 PritamVishwakarma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
278 SIHAWAL MP-15-003-099-003/1576
(BAHARI) 		1715003099NRG24080120241106320 08/01/2024 Rakhee Namdev 1715003099WL090644 Rakhee Namdev 00468 UBIN0572322 1320 1320 Processed 13/03/2024 687084990 RakheeNamdev UNION BANK OF INDIA(508500)
SubTotal 1320 1320
279 SIHAWAL MP-15-003-035-003/1148-B
(BALHAYA) 		1715003035NRG24080120241105929 08/01/2024 REETA GOSWAMI 1715003035WL090624 REETA GOSWAMI 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 REETAGOSWAMI STATE BANK OF INDIA(508548)
280 SIHAWAL MP-15-003-055-001/965-A
(HATAWA) 		1715003055NRG24060120241098406 08/01/2024 JulekhaBano 1715003055WL090087 JulekhaBano 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687084990 JulekhaBano STATE BANK OF INDIA(508548)
281 SIHAWAL MP-15-003-055-001/965-A
(HATAWA) 		1715003055NRG24060120241098405 08/01/2024 JulekhaBano 1715003055WL090087 JulekhaBano 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687084990 JulekhaBano AXIS BANK(607153)
282 SIHAWAL MP-15-003-071-001/182
(SONTIRPATEHARA) 		1715003071NRG24080120241107689 08/01/2024 Chandraabha Tiwari 1715003071WL090748 Chandraabha Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687084990 ChandraabhaTiwari MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-071-001/242
(SONTIRPATEHARA) 		1715003071NRG24080120241107690 08/01/2024 Anuradha Mishra 1715003071WL090748 Anuradha Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687084990 AnuradhaMishra STATE BANK OF INDIA(508548)
284 SIHAWAL MP-15-003-071-001/70
(SONTIRPATEHARA) 		1715003071NRG24080120241107698 08/01/2024 raymal kewat 1715003071WL090748 raymal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687084990 raymalkewat UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-071-001/75
(SONTIRPATEHARA) 		1715003071NRG24080120241107700 08/01/2024 arti kewat 1715003071WL090748 arti kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687084990 artikewat MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-071-003/787
(SONTIRPATEHARA) 		1715003071NRG24080120241107718 08/01/2024 suraj kol 1715003071WL090748 suraj kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687084990 surajkol INDIAN BANK(607105)
287 SIHAWAL MP-15-003-071-003/788
(SONTIRPATEHARA) 		1715003071NRG24080120241107719 08/01/2024 hinchhlal sahu 1715003071WL090748 hinchhlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687084990 hinchhlalsahu INDIAN BANK(607105)
288 SIHAWAL MP-15-003-071-003/794
(SONTIRPATEHARA) 		1715003071NRG24080120241107723 08/01/2024 Budhhisen 1715003071WL090748 Budhhisen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687084990 Budhhisen MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-071-003/843-A
(SONTIRPATEHARA) 		1715003071NRG24080120241107731 08/01/2024 shreebhan kol 1715003071WL090748 shreebhan kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 687084990 shreebhankol UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-073-003/680
(BELHA) 		1715003073NRG24080120241106518 08/01/2024 Sukh Lal Saket 1715003073WL090666 Sukh Lal Saket 00602 SBIN0RRMBGB 1540 1540 Processed 13/03/2024 687084990 SukhLalSaket INDIAN BANK(607105)
291 SIHAWAL MP-15-003-093-002/185-C
(TENDUHA NO.1) 		1715003093NRG24080120241107881 08/01/2024 Ramjanam 1715003093WL090756 Ramjanam 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687084990 Ramjanam MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-093-002/243-B
(TENDUHA NO.1) 		1715003093NRG24080120241107800 08/01/2024 SUSHAMA SEN 1715003093WL090755 SUSHAMA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687084990 SUSHAMASEN UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-093-006/18-B
(TENDUHA NO.1) 		1715003093NRG24080120241107832 08/01/2024 Rani Vansal 1715003093WL090755 Rani Vansal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687084990 RaniVansal MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-093-006/32-D
(TENDUHA NO.1) 		1715003093NRG24080120241107837 08/01/2024 Kusum Devi Sahu 1715003093WL090755 Kusum Devi Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687084990 KusumDeviSahu MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-093-006/39-B
(TENDUHA NO.1) 		1715003093NRG24080120241107838 08/01/2024 Madhu Goswami 1715003093WL090755 Madhu Goswami 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687084990 MadhuGoswami MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-093-006/52-A
(TENDUHA NO.1) 		1715003093NRG24080120241107842 08/01/2024 Asha Sahu 1715003093WL090755 Asha Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687084990 AshaSahu MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-093-006/68-D
(TENDUHA NO.1) 		1715003093NRG24080120241107844 08/01/2024 Poonam Kumari Goswami 1715003093WL090755 Poonam Kumari Goswami 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 687084990 PoonamKumariGoswami MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-099-001/1332
(BAHARI) 		1715003099NRG24080120241106307 08/01/2024 Poonam Dwivedi 1715003099WL090644 Poonam Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 PoonamDwivedi MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-099-003/1365
(BAHARI) 		1715003099NRG24080120241106309 08/01/2024 anarkali 1715003099WL090644 anarkali 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 anarkali UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-099-003/1444
(BAHARI) 		1715003099NRG24080120241106311 08/01/2024 Sukhlal 1715003099WL090644 Sukhlal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 Sukhlal UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-099-003/1563
(BAHARI) 		1715003099NRG24080120241106313 08/01/2024 Manju Devi 1715003099WL090644 Manju Devi 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 ManjuDevi UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-099-003/1564
(BAHARI) 		1715003099NRG24080120241106314 08/01/2024 Shanti Devi Gupta 1715003099WL090644 Shanti Devi Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 ShantiDeviGupta MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-099-003/1565
(BAHARI) 		1715003099NRG24080120241106315 08/01/2024 Asha Gupta 1715003099WL090644 Asha Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 AshaGupta MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-099-003/1574
(BAHARI) 		1715003099NRG24080120241106318 08/01/2024 Ravindra Kumar Bind 1715003099WL090644 Ravindra Kumar Bind 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 RavindraKumarBind FINO PAYMENTS BANK LTD(608001)
305 SIHAWAL MP-15-003-099-003/1579
(BAHARI) 		1715003099NRG24080120241106323 08/01/2024 Pradeep Kumar Pandey 1715003099WL090644 Pradeep Kumar Pandey 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 PradeepKumarPandey MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-099-003/1586
(BAHARI) 		1715003099NRG24080120241106326 08/01/2024 Anupam Upadhyay 1715003099WL090644 Anupam Upadhyay 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 AnupamUpadhyay MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-099-003/1595
(BAHARI) 		1715003099NRG24080120241106333 08/01/2024 Shrikant Gupta 1715003099WL090644 Shrikant Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 ShrikantGupta UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-099-003/1604
(BAHARI) 		1715003099NRG24080120241106337 08/01/2024 Ranjeet Gupta 1715003099WL090644 Ranjeet Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 RanjeetGupta UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-099-003/1609
(BAHARI) 		1715003099NRG24080120241106341 08/01/2024 Anju Sahu 1715003099WL090644 Anju Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 AnjuSahu INDIAN BANK(607105)
310 SIHAWAL MP-15-003-099-003/1615
(BAHARI) 		1715003099NRG24080120241106346 08/01/2024 Chameli Soni 1715003099WL090644 Chameli Soni 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 ChameliSoni MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-099-003/1631
(BAHARI) 		1715003099NRG24080120241106352 08/01/2024 Gopal Sahu 1715003099WL090644 Gopal Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 GopalSahu MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-099-003/1633
(BAHARI) 		1715003099NRG24080120241106353 08/01/2024 Shakuntala Sahu 1715003099WL090644 Shakuntala Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 ShakuntalaSahu MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-099-003/1638
(BAHARI) 		1715003099NRG24080120241106357 08/01/2024 Aradhana Jaysawal 1715003099WL090644 Aradhana Jaysawal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 AradhanaJaysawal UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-099-003/1640
(BAHARI) 		1715003099NRG24080120241106359 08/01/2024 Suman Sahu 1715003099WL090644 Suman Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 SumanSahu MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-099-003/1641
(BAHARI) 		1715003099NRG24080120241106360 08/01/2024 Sukhi Sahu 1715003099WL090644 Sukhi Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 SukhiSahu UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-099-003/1644
(BAHARI) 		1715003099NRG24080120241106363 08/01/2024 Urmila Agrahri 1715003099WL090644 Urmila Agrahri 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 UrmilaAgrahri MADHYANCHAL GRAMIN BANK(607232)
317 SIHAWAL MP-15-003-099-003/1653
(BAHARI) 		1715003099NRG24080120241106250 08/01/2024 Tirath Prasad Prajapati 1715003099WL090642 Tirath Prasad Prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 TirathPrasadPrajapati STATE BANK OF INDIA(508548)
318 SIHAWAL MP-15-003-099-003/1654
(BAHARI) 		1715003099NRG24080120241106251 08/01/2024 Asha Prajapati 1715003099WL090642 Asha Prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 AshaPrajapati MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-099-003/1655
(BAHARI) 		1715003099NRG24080120241106252 08/01/2024 Shashi Gupta 1715003099WL090642 Shashi Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 ShashiGupta MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-099-003/1667
(BAHARI) 		1715003099NRG24080120241106260 08/01/2024 Arti Gupta 1715003099WL090642 Arti Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 ArtiGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
321 SIHAWAL MP-15-003-099-004/1056
(BAHARI) 		1715003099NRG24080120241106263 08/01/2024 ramdayal 1715003099WL090642 ramdayal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 ramdayal MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-099-004/1110
(BAHARI) 		1715003099NRG24080120241106264 08/01/2024 bhimsen 1715003099WL090642 bhimsen 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 bhimsen UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-099-004/1133
(BAHARI) 		1715003099NRG24080120241106265 08/01/2024 phulkali 1715003099WL090642 phulkali 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 phulkali MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-099-004/1171
(BAHARI) 		1715003099NRG24080120241106266 08/01/2024 ramlallu 1715003099WL090642 ramlallu 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 ramlallu UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-099-004/1311
(BAHARI) 		1715003099NRG24080120241106267 08/01/2024 rajbahadur jayswal 1715003099WL090642 rajbahadur jayswal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 rajbahadurjayswal MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-099-004/1320
(BAHARI) 		1715003099NRG24080120241106268 08/01/2024 sarswati jayswal 1715003099WL090642 sarswati jayswal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 sarswatijayswal MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-099-004/1330
(BAHARI) 		1715003099NRG24080120241106269 08/01/2024 arjun saket 1715003099WL090642 arjun saket 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 arjunsaket MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-099-004/1501
(BAHARI) 		1715003099NRG24080120241106271 08/01/2024 Sonkali singh 1715003099WL090642 Sonkali singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 Sonkalisingh MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-099-004/1564
(BAHARI) 		1715003099NRG24080120241106272 08/01/2024 Seema Devi 1715003099WL090642 Seema Devi 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 SeemaDevi MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-099-004/1590
(BAHARI) 		1715003099NRG24080120241106280 08/01/2024 Jyoti Singh 1715003099WL090642 Jyoti Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 JyotiSingh MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-099-004/1596
(BAHARI) 		1715003099NRG24080120241106282 08/01/2024 Munni Rawat 1715003099WL090642 Munni Rawat 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 MunniRawat MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-099-004/1615
(BAHARI) 		1715003099NRG24080120241106287 08/01/2024 Ramdhari Saket 1715003099WL090642 Ramdhari Saket 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 RamdhariSaket UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-099-004/38
(BAHARI) 		1715003099NRG24080120241106290 08/01/2024 sonai 1715003099WL090642 sonai 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 sonai MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-099-004/78
(BAHARI) 		1715003099NRG24080120241106291 08/01/2024 RAMANUJ 1715003099WL090642 RAMANUJ 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 RAMANUJ AIRTEL PAYMENTS BANK LIMITED(990288)
335 SIHAWAL MP-15-003-099-004/891
(BAHARI) 		1715003099NRG24080120241106292 08/01/2024 inderbhan 1715003099WL090642 inderbhan 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 687084990 inderbhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 75341 75341
336 SIHAWAL MP-15-003-099-003/1649
(BAHARI) 		1715003099NRG24080120241106367 08/01/2024 Rita Gupta 1715003099WL090644 Rita Gupta 00688 FINO0001001 1320 1320 Processed 13/03/2024 687084990 RitaGupta FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
337 SIHAWAL MP-15-003-099-004/1576
(BAHARI) 		1715003099NRG24080120241106278 08/01/2024 Punit Kol 1715003099WL090642 Punit Kol 00688 FINO0001446 1320 1320 Processed 13/03/2024 687084990 PunitKol FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
Total 441113 441113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_080124APB_FTO_424295 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3960
2 SIHAWAL MP1715003_080124APB_FTO_424295 Bank of Baroda BARB0SIDHIX SIDHI 1326
3 SIHAWAL MP1715003_080124APB_FTO_424295 Canara Bank CNRB0003944 SIDHI 1326
4 SIHAWAL MP1715003_080124APB_FTO_424295 ICICI BANK ICIC0000513 SIDHI 2640
5 SIHAWAL MP1715003_080124APB_FTO_424295 Indian Bank IDIB000S680 Sidhi 10381
6 SIHAWAL MP1715003_080124APB_FTO_424295 Punjab National Bank PUNB0130500 HABIBGANJ 1320
7 SIHAWAL MP1715003_080124APB_FTO_424295 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6606
8 SIHAWAL MP1715003_080124APB_FTO_424295 State Bank of India SBIN0001262 SIDHI 19418
9 SIHAWAL MP1715003_080124APB_FTO_424295 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 10560
10 SIHAWAL MP1715003_080124APB_FTO_424295 Union Bank of India UBIN0537314 SIDHI MAIN 13254
11 SIHAWAL MP1715003_080124APB_FTO_424295 Union Bank of India UBIN0539627 AMILIYA 10566
12 SIHAWAL MP1715003_080124APB_FTO_424295 Union Bank of India UBIN0546861 KUCHWAHI 130370
13 SIHAWAL MP1715003_080124APB_FTO_424295 Union Bank of India UBIN0547514 HINOUTI 15840
14 SIHAWAL MP1715003_080124APB_FTO_424295 Union Bank of India UBIN0548341 MAYAPUR 130267
15 SIHAWAL MP1715003_080124APB_FTO_424295 Union Bank of India UBIN0548430 BHALUHA 1326
16 SIHAWAL MP1715003_080124APB_FTO_424295 Union Bank of India UBIN0556815 BAGHWAR 1326
17 SIHAWAL MP1715003_080124APB_FTO_424295 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
18 SIHAWAL MP1715003_080124APB_FTO_424295 Union Bank of India UBIN0572322 AGDAL 1320
19 SIHAWAL MP1715003_080124APB_FTO_424295 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 51492
20 SIHAWAL MP1715003_080124APB_FTO_424295 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 1320
21 SIHAWAL MP1715003_080124APB_FTO_424295 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 14365
22 SIHAWAL MP1715003_080124APB_FTO_424295 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2866
23 SIHAWAL MP1715003_080124APB_FTO_424295 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3978
24 SIHAWAL MP1715003_080124APB_FTO_424295 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1320
25 SIHAWAL MP1715003_080124APB_FTO_424295 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
26 SIHAWAL MP1715003_080124APB_FTO_424295 Fino Payments Bank Ltd FINO0001446 MP RO 1320

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