Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_210723APB_FTO_180126
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-15-003-093-006/21-C
(TENDUHA NO.1) 		1715003093NRG24210720230513732 21/07/2023 Dinesh Kumar Sahu 1715003093WL035355 Dinesh Kumar Sahu 00078 CNRB0003944 1326 1326 Processed 28/07/2023 208908287 DineshKumarSahu STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-093-006/23-D
(TENDUHA NO.1) 		1715003093NRG24210720230513738 21/07/2023 Shivkumar Sahu 1715003093WL035355 Shivkumar Sahu 00078 CNRB0003944 1326 1326 Processed 28/07/2023 208908287 ShivkumarSahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SIHAWAL MP-15-003-032-002/164-A
(PAMARIYA) 		1715003032NRG24170720230493576 21/07/2023 Ramayan jaysaval 1715003032WL033770 Ramayan jaysaval 00089 CBIN0283726 1302 1302 Processed 28/07/2023 208908287 Ramayanjaysaval UNION BANK OF INDIA(508500)
SubTotal 1302 1302
4 SIHAWAL MP-15-003-066-006/307
(PATHARAUHI) 		1715003066NRG24190720230505979 21/07/2023 dasarath 1715003066WL034645 dasarath 00176 IDIB000S680 1326 1326 Processed 29/07/2023 208908287 dasarath FINO PAYMENTS BANK LTD(608001)
5 SIHAWAL MP-15-003-070-001/11-A
(SARADA) 		1715003070NRG24210720230515425 21/07/2023 pappu 1715003070WL035521 pappu 00176 IDIB000S680 1152 1152 Processed 28/07/2023 208908287 pappu INDIAN BANK(607105)
6 SIHAWAL MP-15-003-093-006/23-B
(TENDUHA NO.1) 		1715003093NRG24210720230513735 21/07/2023 Foolkumari Sahu 1715003093WL035355 Foolkumari Sahu 00176 IDIB000S680 1326 1326 Processed 28/07/2023 208908287 FoolkumariSahu INDIAN BANK(607105)
SubTotal 3804 3804
7 SIHAWAL MP-15-003-093-006/46-C
(TENDUHA NO.1) 		1715003093NRG24210720230513749 21/07/2023 Maya Sahu 1715003093WL035355 Maya Sahu 00354 PUNB0642400 1326 1326 Processed 28/07/2023 208908287 MayaSahu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 SIHAWAL MP-15-003-032-002/3-C
(PAMARIYA) 		1715003032NRG24170720230493601 21/07/2023 Ramkali 1715003032WL033770 Ramkali 00415 SBIN0001262 1302 1302 Processed 28/07/2023 208908287 Ramkali STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-070-001/268-A
(SARADA) 		1715003070NRG24210720230515427 21/07/2023 kamta tiwari 1715003070WL035521 kamta tiwari 00415 SBIN0001262 1152 1152 Processed 28/07/2023 208908287 kamtatiwari STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-070-001/50
(SARADA) 		1715003070NRG24210720230515430 21/07/2023 Syamwati 1715003070WL035521 Syamwati 00415 SBIN0001262 1152 1152 Processed 28/07/2023 208908287 Syamwati STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-070-001/602
(SARADA) 		1715003070NRG24210720230515436 21/07/2023 lalita singh 1715003070WL035521 lalita singh 00415 SBIN0001262 1152 1152 Processed 28/07/2023 208908287 lalitasingh UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-093-006/23-C
(TENDUHA NO.1) 		1715003093NRG24210720230513736 21/07/2023 Ashok Kumar Sahu 1715003093WL035355 Ashok Kumar Sahu 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208908287 AshokKumarSahu INDIAN BANK(607105)
SubTotal 6084 6084
13 SIHAWAL MP-15-003-024-003/115-B
(CHAMROHA) 		1715003024NRG24210720230513628 21/07/2023 Mandavi 1715003024WL035352 Mandavi 00415 SBIN0030380 1326 1326 Processed 28/07/2023 208908287 Mandavi STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-024-003/115-B
(CHAMROHA) 		1715003024NRG24210720230513627 21/07/2023 Mandavi 1715003024WL035352 Mandavi 00415 SBIN0030380 1326 1326 Processed 28/07/2023 208908287 Mandavi STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-052-004/97-B
(JAMUAAR) 		1715003052NRG24210720230515028 21/07/2023 Virendra pandey 1715003052WL035491 Virendra pandey 00415 SBIN0030380 12 12 Processed 28/07/2023 208908287 Virendrapandey MADHYANCHAL GRAMIN BANK(607232)
16 SIHAWAL MP-15-003-053-001/72-B
(DUARA) 		1715003053NRG24210720230515329 21/07/2023 Lalwati 1715003053WL035509 Lalwati 00415 SBIN0030380 2873 2873 Processed 28/07/2023 208908287 Lalwati STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-053-002/132
(DUARA) 		1715003053NRG24210720230515344 21/07/2023 Ramesh Kushwaha 1715003053WL035511 Ramesh Kushwaha 00415 SBIN0030380 1989 1989 Processed 28/07/2023 208908287 RameshKushwaha MADHYANCHAL GRAMIN BANK(607232)
18 SIHAWAL MP-15-003-053-002/132
(DUARA) 		1715003053NRG24210720230515343 21/07/2023 Ramesh Kushwaha 1715003053WL035511 Ramesh Kushwaha 00415 SBIN0030380 2873 2873 Processed 28/07/2023 208908287 RameshKushwaha UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-066-004/301
(PATHARAUHI) 		1715003066NRG24190720230505976 21/07/2023 archana 1715003066WL034645 archana 00415 SBIN0030380 1326 1326 Processed 29/07/2023 208908287 archana FINO PAYMENTS BANK LTD(608001)
SubTotal 11725 11725
20 SIHAWAL MP-15-003-093-002/150-A
(TENDUHA NO.1) 		1715003093NRG24210720230513691 21/07/2023 Dharamraj Namdev 1715003093WL035355 Dharamraj Namdev 00468 UBIN0537314 1326 1326 Processed 28/07/2023 208908287 DharamrajNamdev CANARA BANK(508532)
21 SIHAWAL MP-15-003-093-006/120-D
(TENDUHA NO.1) 		1715003093NRG24210720230513730 21/07/2023 Divakar Goswami 1715003093WL035355 Divakar Goswami 00468 UBIN0537314 1326 1326 Processed 28/07/2023 208908287 DivakarGoswami UNION BANK OF INDIA(508500)
SubTotal 2652 2652
22 SIHAWAL MP-15-003-046-001/122-A
(BARBANDHA) 		1715003046NRG24210720230515143 21/07/2023 JANKI 1715003046WL035502 JANKI 00468 UBIN0538990 884 884 Processed 28/07/2023 208908287 JANKI UNION BANK OF INDIA(508500)
SubTotal 884 884
23 SIHAWAL MP-15-003-024-001/757
(CHAMROHA) 		1715003024NRG24210720230513624 21/07/2023 Chandrabhan 1715003024WL035352 Chandrabhan 00468 UBIN0539627 1326 1326 Processed 28/07/2023 208908287 Chandrabhan UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-024-001/757
(CHAMROHA) 		1715003024NRG24210720230513623 21/07/2023 Chandrabhan 1715003024WL035352 Chandrabhan 00468 UBIN0539627 1326 1326 Processed 28/07/2023 208908287 Chandrabhan UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-024-003/114-D
(CHAMROHA) 		1715003024NRG24210720230513626 21/07/2023 Ashwani 1715003024WL035352 Ashwani 00468 UBIN0539627 1326 1326 Processed 28/07/2023 208908287 Ashwani MADHYANCHAL GRAMIN BANK(607232)
26 SIHAWAL MP-15-003-024-003/114-D
(CHAMROHA) 		1715003024NRG24210720230513625 21/07/2023 Ashwani 1715003024WL035352 Ashwani 00468 UBIN0539627 1326 1326 Processed 28/07/2023 208908287 Ashwani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
27 SIHAWAL MP-15-003-066-002/451
(PATHARAUHI) 		1715003066NRG24190720230505974 21/07/2023 rajrakhan 1715003066WL034645 rajrakhan 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 rajrakhan UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-070-001/11
(SARADA) 		1715003070NRG24210720230515424 21/07/2023 dadulal 1715003070WL035521 dadulal 00468 UBIN0546861 1152 1152 Processed 28/07/2023 208908287 dadulal UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-070-001/161-A
(SARADA) 		1715003070NRG24210720230515426 21/07/2023 Babulal 1715003070WL035521 Babulal 00468 UBIN0546861 1152 1152 Processed 28/07/2023 208908287 Babulal UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-070-001/38
(SARADA) 		1715003070NRG24210720230515428 21/07/2023 briashpati 1715003070WL035521 briashpati 00468 UBIN0546861 1152 1152 Processed 28/07/2023 208908287 briashpati UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-070-001/506
(SARADA) 		1715003070NRG24210720230515431 21/07/2023 hempushpa singh 1715003070WL035521 hempushpa singh 00468 UBIN0546861 1152 1152 Processed 28/07/2023 208908287 hempushpasingh UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-070-001/556
(SARADA) 		1715003070NRG24210720230515433 21/07/2023 Rajesh kol 1715003070WL035521 Rajesh kol 00468 UBIN0546861 1152 1152 Processed 28/07/2023 208908287 Rajeshkol UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-070-001/57-A
(SARADA) 		1715003070NRG24210720230515434 21/07/2023 dinesh 1715003070WL035521 dinesh 00468 UBIN0546861 1152 1152 Processed 28/07/2023 208908287 dinesh UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-070-001/586
(SARADA) 		1715003070NRG24210720230515420 21/07/2023 babulal 1715003070WL035517 babulal 00468 UBIN0546861 210 210 Processed 28/07/2023 208908287 babulal MADHYANCHAL GRAMIN BANK(607232)
35 SIHAWAL MP-15-003-070-001/586
(SARADA) 		1715003070NRG24210720230515419 21/07/2023 babulal 1715003070WL035517 babulal 00468 UBIN0546861 210 210 Processed 28/07/2023 208908287 babulal UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-070-001/6-B
(SARADA) 		1715003070NRG24210720230515435 21/07/2023 pushpendra 1715003070WL035521 pushpendra 00468 UBIN0546861 1152 1152 Processed 28/07/2023 208908287 pushpendra UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-093-002/1-D
(TENDUHA NO.1) 		1715003093NRG24210720230513675 21/07/2023 Sushma 1715003093WL035355 Sushma 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 Sushma UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-093-002/1-D
(TENDUHA NO.1) 		1715003093NRG24210720230513676 21/07/2023 Sushma 1715003093WL035355 Sushma 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 Sushma INDUSIND BANK(607189)
39 SIHAWAL MP-15-003-093-002/106
(TENDUHA NO.1) 		1715003093NRG24210720230513677 21/07/2023 Jmahir Sahu 1715003093WL035355 Jmahir Sahu 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 JmahirSahu UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-093-002/107
(TENDUHA NO.1) 		1715003093NRG24210720230513678 21/07/2023 heera gond 1715003093WL035355 heera gond 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 heeragond ICICI BANK LTD(508534)
41 SIHAWAL MP-15-003-093-002/107
(TENDUHA NO.1) 		1715003093NRG24210720230513679 21/07/2023 heera gond 1715003093WL035355 heera gond 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 heeragond UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-093-002/112-A
(TENDUHA NO.1) 		1715003093NRG24210720230513680 21/07/2023 Vikendra 1715003093WL035355 Vikendra 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 Vikendra UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-093-002/112-A
(TENDUHA NO.1) 		1715003093NRG24210720230513681 21/07/2023 Vikendra 1715003093WL035355 Vikendra 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 Vikendra UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-093-002/115-C
(TENDUHA NO.1) 		1715003093NRG24210720230513682 21/07/2023 Pushpendra Prajapati 1715003093WL035355 Pushpendra Prajapati 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 PushpendraPrajapati UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-093-002/116-C
(TENDUHA NO.1) 		1715003093NRG24210720230513683 21/07/2023 Mahendra Prajapati 1715003093WL035355 Mahendra Prajapati 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 MahendraPrajapati UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-093-002/124
(TENDUHA NO.1) 		1715003093NRG24210720230513684 21/07/2023 shivnath sahu 1715003093WL035355 shivnath sahu 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 shivnathsahu UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-093-002/124-C
(TENDUHA NO.1) 		1715003093NRG24210720230513685 21/07/2023 Munesh Sahu 1715003093WL035355 Munesh Sahu 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 MuneshSahu UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-093-002/128-D
(TENDUHA NO.1) 		1715003093NRG24210720230513687 21/07/2023 Shubham Sen 1715003093WL035355 Shubham Sen 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 ShubhamSen UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-093-002/133-B
(TENDUHA NO.1) 		1715003093NRG24210720230513689 21/07/2023 Rajesh Sondhiya 1715003093WL035355 Rajesh Sondhiya 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 RajeshSondhiya UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-093-002/134-D
(TENDUHA NO.1) 		1715003093NRG24210720230513690 21/07/2023 Pushpraj Sodhiya 1715003093WL035355 Pushpraj Sodhiya 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 PushprajSodhiya UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-093-002/157-C
(TENDUHA NO.1) 		1715003093NRG24210720230513692 21/07/2023 Ajeet Kumar Prajapati 1715003093WL035355 Ajeet Kumar Prajapati 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 AjeetKumarPrajapati UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-093-002/168-D
(TENDUHA NO.1) 		1715003093NRG24210720230513693 21/07/2023 Sunil Bhujwa 1715003093WL035355 Sunil Bhujwa 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 SunilBhujwa UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-093-002/170
(TENDUHA NO.1) 		1715003093NRG24210720230513694 21/07/2023 karuna 1715003093WL035355 karuna 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 karuna UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-093-002/172-C
(TENDUHA NO.1) 		1715003093NRG24210720230513696 21/07/2023 geeta sahu 1715003093WL035355 geeta sahu 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 geetasahu UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-093-002/172-C
(TENDUHA NO.1) 		1715003093NRG24210720230513695 21/07/2023 geeta sahu 1715003093WL035355 geeta sahu 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 geetasahu UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-093-002/177-B
(TENDUHA NO.1) 		1715003093NRG24210720230513697 21/07/2023 Brijlal Prajapati 1715003093WL035355 Brijlal Prajapati 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 BrijlalPrajapati UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-093-002/177-B
(TENDUHA NO.1) 		1715003093NRG24210720230513698 21/07/2023 Rani Prajapati 1715003093WL035355 Rani Prajapati 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 RaniPrajapati UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-093-002/177-C
(TENDUHA NO.1) 		1715003093NRG24210720230513699 21/07/2023 Rambahor Prajapati 1715003093WL035355 Rambahor Prajapati 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 RambahorPrajapati UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-093-002/177-D
(TENDUHA NO.1) 		1715003093NRG24210720230513701 21/07/2023 Dhiraj 1715003093WL035355 Dhiraj 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 Dhiraj UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-093-002/179-C
(TENDUHA NO.1) 		1715003093NRG24210720230513702 21/07/2023 Javahir Prajapati 1715003093WL035355 Javahir Prajapati 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 JavahirPrajapati UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-093-002/179-C
(TENDUHA NO.1) 		1715003093NRG24210720230513703 21/07/2023 Sunita Prajapati 1715003093WL035355 Sunita Prajapati 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 SunitaPrajapati UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-093-002/186
(TENDUHA NO.1) 		1715003093NRG24210720230513704 21/07/2023 Rajbahadur Singh 1715003093WL035355 Rajbahadur Singh 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 RajbahadurSingh UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-093-002/23-A
(TENDUHA NO.1) 		1715003093NRG24210720230513707 21/07/2023 Sandeep Prajapati 1715003093WL035355 Sandeep Prajapati 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 SandeepPrajapati UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-093-002/250-A
(TENDUHA NO.1) 		1715003093NRG24210720230513708 21/07/2023 Riya 1715003093WL035355 Riya 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 Riya UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-093-002/250-D
(TENDUHA NO.1) 		1715003093NRG24210720230513709 21/07/2023 Sandeep Namdev 1715003093WL035355 Sandeep Namdev 00468 UBIN0546861 1326 1326 Processed 30/07/2023 208908287 SandeepNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIHAWAL MP-15-003-093-002/27-D
(TENDUHA NO.1) 		1715003093NRG24210720230513710 21/07/2023 Devendra Bhujva 1715003093WL035355 Devendra Bhujva 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 DevendraBhujva UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-093-002/27-D
(TENDUHA NO.1) 		1715003093NRG24210720230513711 21/07/2023 Guddan Bhujwa 1715003093WL035355 Guddan Bhujwa 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 GuddanBhujwa UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-093-002/52-A
(TENDUHA NO.1) 		1715003093NRG24210720230513713 21/07/2023 arun 1715003093WL035355 arun 00468 UBIN0546861 1326 1326 Processed 30/07/2023 208908287 arun INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIHAWAL MP-15-003-093-002/73
(TENDUHA NO.1) 		1715003093NRG24210720230513714 21/07/2023 chotelal 1715003093WL035355 chotelal 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 chotelal UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-093-002/73
(TENDUHA NO.1) 		1715003093NRG24210720230513715 21/07/2023 chotelal 1715003093WL035355 chotelal 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 chotelal UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-093-002/75-A
(TENDUHA NO.1) 		1715003093NRG24210720230513716 21/07/2023 Dadulesh 1715003093WL035355 Dadulesh 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 Dadulesh UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-093-002/75-A
(TENDUHA NO.1) 		1715003093NRG24210720230513717 21/07/2023 Dadulesh 1715003093WL035355 Dadulesh 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 Dadulesh MADHYANCHAL GRAMIN BANK(607232)
73 SIHAWAL MP-15-003-093-002/96-A
(TENDUHA NO.1) 		1715003093NRG24210720230513718 21/07/2023 shankar sondhiya 1715003093WL035355 shankar sondhiya 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 shankarsondhiya UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-093-002/96-A
(TENDUHA NO.1) 		1715003093NRG24210720230513719 21/07/2023 shankar sondhiya 1715003093WL035355 shankar sondhiya 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 shankarsondhiya UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-093-003/15
(TENDUHA NO.1) 		1715003093NRG24210720230513721 21/07/2023 sukhlal 1715003093WL035355 sukhlal 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 sukhlal UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-093-003/17
(TENDUHA NO.1) 		1715003093NRG24210720230513723 21/07/2023 phulkali 1715003093WL035355 phulkali 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 phulkali MADHYANCHAL GRAMIN BANK(607232)
77 SIHAWAL MP-15-003-093-003/17
(TENDUHA NO.1) 		1715003093NRG24210720230513722 21/07/2023 phulkali 1715003093WL035355 phulkali 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 phulkali UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-093-005/3-B
(TENDUHA NO.1) 		1715003093NRG24210720230513728 21/07/2023 Sanjay 1715003093WL035355 Sanjay 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 Sanjay UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-093-006/20-B
(TENDUHA NO.1) 		1715003093NRG24210720230513731 21/07/2023 ramashya 1715003093WL035355 ramashya 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 ramashya UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-093-006/21-C
(TENDUHA NO.1) 		1715003093NRG24210720230513733 21/07/2023 Sunita Sahu 1715003093WL035355 Sunita Sahu 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 SunitaSahu UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-093-006/26-C
(TENDUHA NO.1) 		1715003093NRG24210720230513740 21/07/2023 Ramakant Sahu 1715003093WL035355 Ramakant Sahu 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 RamakantSahu UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-093-006/37-B
(TENDUHA NO.1) 		1715003093NRG24210720230513745 21/07/2023 santosh 1715003093WL035355 santosh 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 santosh UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-093-006/37-B
(TENDUHA NO.1) 		1715003093NRG24210720230513744 21/07/2023 santosh 1715003093WL035355 santosh 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 santosh UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-093-006/46-B
(TENDUHA NO.1) 		1715003093NRG24210720230513746 21/07/2023 Buddiman Sahu 1715003093WL035355 Buddiman Sahu 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 BuddimanSahu MADHYANCHAL GRAMIN BANK(607232)
85 SIHAWAL MP-15-003-093-006/46-C
(TENDUHA NO.1) 		1715003093NRG24210720230513748 21/07/2023 Rajesh Sahu 1715003093WL035355 Rajesh Sahu 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 RajeshSahu UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-093-006/68-C
(TENDUHA NO.1) 		1715003093NRG24210720230513752 21/07/2023 Lalji Goswami 1715003093WL035355 Lalji Goswami 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 LaljiGoswami UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-093-006/80-A
(TENDUHA NO.1) 		1715003093NRG24210720230513753 21/07/2023 Baijnath Jogi 1715003093WL035355 Baijnath Jogi 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 BaijnathJogi UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-093-006/80-A
(TENDUHA NO.1) 		1715003093NRG24210720230513754 21/07/2023 Subhagiya 1715003093WL035355 Subhagiya 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 Subhagiya UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-093-006/80-B
(TENDUHA NO.1) 		1715003093NRG24210720230513755 21/07/2023 Lala Prasad Goswami 1715003093WL035355 Lala Prasad Goswami 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 LalaPrasadGoswami UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-093-007/12-A
(TENDUHA NO.1) 		1715003093NRG24210720230513756 21/07/2023 Amrish Sen 1715003093WL035355 Amrish Sen 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 AmrishSen UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-093-007/16
(TENDUHA NO.1) 		1715003093NRG24210720230513758 21/07/2023 Pushparaj 1715003093WL035355 Pushparaj 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 Pushparaj UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-093-007/16
(TENDUHA NO.1) 		1715003093NRG24210720230513757 21/07/2023 Pushparaj 1715003093WL035355 Pushparaj 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 Pushparaj UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-093-007/2-A
(TENDUHA NO.1) 		1715003093NRG24210720230513759 21/07/2023 Sakuntla Rawat 1715003093WL035355 Sakuntla Rawat 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 SakuntlaRawat UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-093-007/24-D
(TENDUHA NO.1) 		1715003093NRG24210720230513760 21/07/2023 Suraj Singh Chauhan 1715003093WL035355 Suraj Singh Chauhan 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 SurajSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
95 SIHAWAL MP-15-003-093-007/25-D
(TENDUHA NO.1) 		1715003093NRG24210720230513761 21/07/2023 Shivendra Singh 1715003093WL035355 Shivendra Singh 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 ShivendraSingh UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-093-007/9-B
(TENDUHA NO.1) 		1715003093NRG24210720230513762 21/07/2023 Ramole Kori 1715003093WL035355 Ramole Kori 00468 UBIN0546861 1326 1326 Processed 28/07/2023 208908287 RamoleKori UNION BANK OF INDIA(508500)
SubTotal 89370 89370
97 SIHAWAL MP-15-003-024-001/110-A
(CHAMROHA) 		1715003024NRG24210720230513622 21/07/2023 Suresh 1715003024WL035352 Suresh 00468 UBIN0547514 1326 1326 Processed 28/07/2023 208908287 Suresh STATE BANK OF INDIA(508548)
98 SIHAWAL MP-15-003-024-001/110-A
(CHAMROHA) 		1715003024NRG24210720230513621 21/07/2023 Suresh 1715003024WL035352 Suresh 00468 UBIN0547514 1326 1326 Processed 28/07/2023 208908287 Suresh STATE BANK OF INDIA(508548)
99 SIHAWAL MP-15-003-024-003/127-D
(CHAMROHA) 		1715003024NRG24210720230513632 21/07/2023 Mamta patel 1715003024WL035352 Mamta patel 00468 UBIN0547514 1326 1326 Processed 28/07/2023 208908287 Mamtapatel UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-024-003/127-D
(CHAMROHA) 		1715003024NRG24210720230513631 21/07/2023 Mamta patel 1715003024WL035352 Mamta patel 00468 UBIN0547514 1326 1326 Processed 28/07/2023 208908287 Mamtapatel CENTRAL BANK OF INDIA(607115)
101 SIHAWAL MP-15-003-024-003/127-D
(CHAMROHA) 		1715003024NRG24210720230513630 21/07/2023 Mamta patel 1715003024WL035352 Mamta patel 00468 UBIN0547514 1326 1326 Processed 28/07/2023 208908287 Mamtapatel UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-024-003/127-D
(CHAMROHA) 		1715003024NRG24210720230513629 21/07/2023 Mamta patel 1715003024WL035352 Mamta patel 00468 UBIN0547514 1326 1326 Processed 28/07/2023 208908287 Mamtapatel CENTRAL BANK OF INDIA(607115)
103 SIHAWAL MP-15-003-032-002/100
(PAMARIYA) 		1715003032NRG24170720230493554 21/07/2023 Mohammad Salim 1715003032WL033770 Mohammad Salim 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 MohammadSalim UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-032-002/100-B
(PAMARIYA) 		1715003032NRG24200720230510320 21/07/2023 kailash sahu 1715003032WL035063 kailash sahu 00468 UBIN0547514 884 884 Processed 28/07/2023 208908287 kailashsahu UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-032-002/100-B
(PAMARIYA) 		1715003032NRG24200720230510319 21/07/2023 kailash sahu 1715003032WL035063 kailash sahu 00468 UBIN0547514 884 884 Processed 28/07/2023 208908287 kailashsahu UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-032-002/107
(PAMARIYA) 		1715003032NRG24170720230493555 21/07/2023 Mojim 1715003032WL033770 Mojim 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 Mojim UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-032-002/116
(PAMARIYA) 		1715003032NRG24170720230493559 21/07/2023 Mo sharif 1715003032WL033770 Mo sharif 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 Mosharif UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-032-002/116
(PAMARIYA) 		1715003032NRG24170720230493558 21/07/2023 Mo sharif 1715003032WL033770 Mo sharif 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 Mosharif UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-032-002/117
(PAMARIYA) 		1715003032NRG24170720230493560 21/07/2023 Baseer baksh 1715003032WL033770 Baseer baksh 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 Baseerbaksh UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-032-002/120-A
(PAMARIYA) 		1715003032NRG24200720230510328 21/07/2023 Sukchain yadaw 1715003032WL035063 Sukchain yadaw 00468 UBIN0547514 663 663 Processed 28/07/2023 208908287 Sukchainyadaw STATE BANK OF INDIA(508548)
111 SIHAWAL MP-15-003-032-002/120-A
(PAMARIYA) 		1715003032NRG24200720230510327 21/07/2023 Sukchain yadaw 1715003032WL035063 Sukchain yadaw 00468 UBIN0547514 884 884 Processed 28/07/2023 208908287 Sukchainyadaw UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-032-002/125
(PAMARIYA) 		1715003032NRG24170720230493562 21/07/2023 Abdul samad 1715003032WL033770 Abdul samad 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 Abdulsamad UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-032-002/125
(PAMARIYA) 		1715003032NRG24170720230493561 21/07/2023 Abdul samad 1715003032WL033770 Abdul samad 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 Abdulsamad UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-032-002/13-A
(PAMARIYA) 		1715003032NRG24200720230510330 21/07/2023 Sahubun nisha 1715003032WL035063 Sahubun nisha 00468 UBIN0547514 884 884 Processed 28/07/2023 208908287 Sahubunnisha UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-032-002/15-A
(PAMARIYA) 		1715003032NRG24170720230493563 21/07/2023 gulfan 1715003032WL033770 gulfan 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 gulfan UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-032-002/152-A
(PAMARIYA) 		1715003032NRG24170720230493564 21/07/2023 Lallu baks 1715003032WL033770 Lallu baks 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 Lallubaks STATE BANK OF INDIA(508548)
117 SIHAWAL MP-15-003-032-002/152-B
(PAMARIYA) 		1715003032NRG24170720230493566 21/07/2023 Sonu Baks 1715003032WL033770 Sonu Baks 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 SonuBaks UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-032-002/153-A
(PAMARIYA) 		1715003032NRG24170720230493568 21/07/2023 Ikrar mohammad 1715003032WL033770 Ikrar mohammad 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 Ikrarmohammad UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-032-002/153-A
(PAMARIYA) 		1715003032NRG24170720230493567 21/07/2023 Ikrar mohammad 1715003032WL033770 Ikrar mohammad 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 Ikrarmohammad UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-032-002/154
(PAMARIYA) 		1715003032NRG24170720230493569 21/07/2023 Badalu 1715003032WL033770 Badalu 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 Badalu UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-032-002/155-A
(PAMARIYA) 		1715003032NRG24170720230493571 21/07/2023 Seralee 1715003032WL033770 Seralee 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 Seralee UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-032-002/163-B
(PAMARIYA) 		1715003032NRG24170720230493573 21/07/2023 pritu 1715003032WL033770 pritu 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 pritu UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-032-002/163-B
(PAMARIYA) 		1715003032NRG24170720230493572 21/07/2023 pritu 1715003032WL033770 pritu 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 pritu UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-032-002/164
(PAMARIYA) 		1715003032NRG24170720230493575 21/07/2023 Chandrbhan jayswal 1715003032WL033770 Chandrbhan jayswal 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 Chandrbhanjayswal UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-032-002/164
(PAMARIYA) 		1715003032NRG24170720230493574 21/07/2023 Chandrbhan jayswal 1715003032WL033770 Chandrbhan jayswal 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 Chandrbhanjayswal UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-032-002/168-B
(PAMARIYA) 		1715003032NRG24170720230493578 21/07/2023 Arti 1715003032WL033770 Arti 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 Arti UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-032-002/168-B
(PAMARIYA) 		1715003032NRG24170720230493577 21/07/2023 Arti 1715003032WL033770 Arti 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 Arti STATE BANK OF INDIA(508548)
128 SIHAWAL MP-15-003-032-002/169-A
(PAMARIYA) 		1715003032NRG24170720230493580 21/07/2023 lallu lal 1715003032WL033770 lallu lal 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 lallulal UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-032-002/169-A
(PAMARIYA) 		1715003032NRG24170720230493579 21/07/2023 lallu lal 1715003032WL033770 lallu lal 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 lallulal UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-032-002/185-C
(PAMARIYA) 		1715003032NRG24170720230493582 21/07/2023 Tajub ali 1715003032WL033770 Tajub ali 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 Tajubali UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-032-002/185-C
(PAMARIYA) 		1715003032NRG24170720230493581 21/07/2023 Tajub ali 1715003032WL033770 Tajub ali 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 Tajubali STATE BANK OF INDIA(508548)
132 SIHAWAL MP-15-003-032-002/198
(PAMARIYA) 		1715003032NRG24200720230510335 21/07/2023 umar mohammad 1715003032WL035063 umar mohammad 00468 UBIN0547514 884 884 Processed 28/07/2023 208908287 umarmohammad STATE BANK OF INDIA(508548)
133 SIHAWAL MP-15-003-032-002/198
(PAMARIYA) 		1715003032NRG24200720230510334 21/07/2023 Umar Mohammad 1715003032WL035063 Umar Mohammad 00468 UBIN0547514 884 884 Processed 28/07/2023 208908287 UmarMohammad UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-032-002/199
(PAMARIYA) 		1715003032NRG24170720230493584 21/07/2023 BAGANA ALI 1715003032WL033770 BAGANA ALI 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 BAGANAALI UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-032-002/199
(PAMARIYA) 		1715003032NRG24170720230493583 21/07/2023 BAGANA ALI 1715003032WL033770 BAGANA ALI 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 BAGANAALI UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-032-002/199-D
(PAMARIYA) 		1715003032NRG24170720230493586 21/07/2023 sitara banu 1715003032WL033770 sitara banu 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 sitarabanu UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-032-002/2-B
(PAMARIYA) 		1715003032NRG24170720230493588 21/07/2023 Sivanand sahu 1715003032WL033770 Sivanand sahu 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 Sivanandsahu STATE BANK OF INDIA(508548)
138 SIHAWAL MP-15-003-032-002/21-C
(PAMARIYA) 		1715003032NRG24170720230493590 21/07/2023 POOJA VISHWAKARMA 1715003032WL033770 POOJA VISHWAKARMA 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 POOJAVISHWAKARMA PUNJAB NATIONAL BANK(508568)
139 SIHAWAL MP-15-003-032-002/21-C
(PAMARIYA) 		1715003032NRG24170720230493589 21/07/2023 POOJA VISHWAKARMA 1715003032WL033770 POOJA VISHWAKARMA 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 POOJAVISHWAKARMA UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-032-002/210-C
(PAMARIYA) 		1715003032NRG24200720230510339 21/07/2023 Aminuddeen 1715003032WL035063 Aminuddeen 00468 UBIN0547514 884 884 Processed 28/07/2023 208908287 Aminuddeen MADHYANCHAL GRAMIN BANK(607232)
141 SIHAWAL MP-15-003-032-002/210-C
(PAMARIYA) 		1715003032NRG24200720230510338 21/07/2023 Aminuddeen 1715003032WL035063 Aminuddeen 00468 UBIN0547514 884 884 Processed 28/07/2023 208908287 Aminuddeen UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-032-002/212
(PAMARIYA) 		1715003032NRG24170720230493592 21/07/2023 CHAMELIYA 1715003032WL033770 CHAMELIYA 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 CHAMELIYA UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-032-002/213
(PAMARIYA) 		1715003032NRG24200720230510341 21/07/2023 GAYASUDDIN 1715003032WL035063 GAYASUDDIN 00468 UBIN0547514 884 884 Processed 28/07/2023 208908287 GAYASUDDIN UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-032-002/213
(PAMARIYA) 		1715003032NRG24200720230510340 21/07/2023 gayasuddin 1715003032WL035063 gayasuddin 00468 UBIN0547514 884 884 Processed 28/07/2023 208908287 gayasuddin UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-032-002/22
(PAMARIYA) 		1715003032NRG24170720230493593 21/07/2023 Saphibulla 1715003032WL033770 Saphibulla 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 Saphibulla UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-032-002/249
(PAMARIYA) 		1715003032NRG24170720230493596 21/07/2023 ramlakhan jayswal 1715003032WL033770 ramlakhan jayswal 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 ramlakhanjayswal UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-032-002/249
(PAMARIYA) 		1715003032NRG24170720230493595 21/07/2023 ramlakhan jayswal 1715003032WL033770 ramlakhan jayswal 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 ramlakhanjayswal UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-032-002/250
(PAMARIYA) 		1715003032NRG24170720230493597 21/07/2023 Brijbhan jaiswal 1715003032WL033770 Brijbhan jaiswal 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 Brijbhanjaiswal UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-032-002/274-C
(PAMARIYA) 		1715003032NRG24200720230510342 21/07/2023 Mohammad sariph 1715003032WL035063 Mohammad sariph 00468 UBIN0547514 884 884 Processed 28/07/2023 208908287 Mohammadsariph UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-032-002/274-D
(PAMARIYA) 		1715003032NRG24200720230510344 21/07/2023 Gulser 1715003032WL035063 Gulser 00468 UBIN0547514 884 884 Processed 28/07/2023 208908287 Gulser UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-032-002/288-A
(PAMARIYA) 		1715003032NRG24200720230510345 21/07/2023 imam baksh 1715003032WL035063 imam baksh 00468 UBIN0547514 884 884 Processed 28/07/2023 208908287 imambaksh ICICI BANK LTD(508534)
152 SIHAWAL MP-15-003-032-002/288-A
(PAMARIYA) 		1715003032NRG24200720230510346 21/07/2023 IMMAMBAKSH 1715003032WL035063 IMMAMBAKSH 00468 UBIN0547514 884 884 Processed 28/07/2023 208908287 IMMAMBAKSH UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-032-002/296-A
(PAMARIYA) 		1715003032NRG24170720230493598 21/07/2023 Ramesh 1715003032WL033770 Ramesh 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 Ramesh UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-032-002/3-B
(PAMARIYA) 		1715003032NRG24170720230493600 21/07/2023 Chandramani 1715003032WL033770 Chandramani 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 Chandramani STATE BANK OF INDIA(508548)
155 SIHAWAL MP-15-003-032-002/304
(PAMARIYA) 		1715003032NRG24170720230493602 21/07/2023 chanda 1715003032WL033770 chanda 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 chanda STATE BANK OF INDIA(508548)
156 SIHAWAL MP-15-003-032-002/304
(PAMARIYA) 		1715003032NRG24170720230493603 21/07/2023 chanda 1715003032WL033770 chanda 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 chanda UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-032-002/34
(PAMARIYA) 		1715003032NRG24170720230493604 21/07/2023 Satyman Jaiswal 1715003032WL033770 Satyman Jaiswal 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 SatymanJaiswal UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-032-002/34-D
(PAMARIYA) 		1715003032NRG24170720230493605 21/07/2023 SUMITRA 1715003032WL033770 SUMITRA 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 SUMITRA UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-032-002/34-D
(PAMARIYA) 		1715003032NRG24170720230493606 21/07/2023 SUMITRA 1715003032WL033770 SUMITRA 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 SUMITRA UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-032-002/41-C
(PAMARIYA) 		1715003032NRG24170720230493608 21/07/2023 Kemali 1715003032WL033770 Kemali 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 Kemali UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-032-002/43
(PAMARIYA) 		1715003032NRG24170720230493609 21/07/2023 Godale 1715003032WL033770 Godale 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 Godale UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-032-002/43
(PAMARIYA) 		1715003032NRG24170720230493610 21/07/2023 Godale 1715003032WL033770 Godale 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 Godale UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-032-002/50
(PAMARIYA) 		1715003032NRG24170720230493611 21/07/2023 sukhalal yadav 1715003032WL033770 sukhalal yadav 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 sukhalalyadav UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-032-002/51
(PAMARIYA) 		1715003032NRG24170720230493612 21/07/2023 jeefa bax 1715003032WL033770 jeefa bax 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 jeefabax UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-032-002/53
(PAMARIYA) 		1715003032NRG24170720230493614 21/07/2023 Saddik box 1715003032WL033770 Saddik box 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 Saddikbox UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-032-002/53
(PAMARIYA) 		1715003032NRG24170720230493615 21/07/2023 Saddik box 1715003032WL033770 Saddik box 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 Saddikbox STATE BANK OF INDIA(508548)
167 SIHAWAL MP-15-003-032-002/58
(PAMARIYA) 		1715003032NRG24170720230493616 21/07/2023 Rnnu Jaiswal 1715003032WL033770 Rnnu Jaiswal 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 RnnuJaiswal UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-032-002/62-C
(PAMARIYA) 		1715003032NRG24170720230493617 21/07/2023 pushparaj yadav 1715003032WL033770 pushparaj yadav 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 pushparajyadav UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-032-002/7-A
(PAMARIYA) 		1715003032NRG24170720230493618 21/07/2023 Kusumakali 1715003032WL033770 Kusumakali 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 Kusumakali UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-032-002/7-A
(PAMARIYA) 		1715003032NRG24170720230493619 21/07/2023 Kusumakali 1715003032WL033770 Kusumakali 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 Kusumakali UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-032-002/74
(PAMARIYA) 		1715003032NRG24170720230493620 21/07/2023 CHOTAKI BEGAM 1715003032WL033770 CHOTAKI BEGAM 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 CHOTAKIBEGAM UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-032-002/74
(PAMARIYA) 		1715003032NRG24170720230493621 21/07/2023 CHOTAKI BEGAM 1715003032WL033770 CHOTAKI BEGAM 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 CHOTAKIBEGAM UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-032-002/79
(PAMARIYA) 		1715003032NRG24170720230493622 21/07/2023 Lakhamohari 1715003032WL033770 Lakhamohari 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 Lakhamohari UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-032-002/97
(PAMARIYA) 		1715003032NRG24170720230493623 21/07/2023 Anjar 1715003032WL033770 Anjar 00468 UBIN0547514 1302 1302 Processed 28/07/2023 208908287 Anjar UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-046-001/330-D
(BARBANDHA) 		1715003046NRG24210720230515218 21/07/2023 RANI PRAJAPATI 1715003046WL035505 RANI PRAJAPATI 00468 UBIN0547514 884 884 Processed 28/07/2023 208908287 RANIPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 96093 96093
176 SIHAWAL MP-15-003-046-001/116-A
(BARBANDHA) 		1715003046NRG24210720230515212 21/07/2023 lallu singh 1715003046WL035505 lallu singh 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 lallusingh UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-046-001/120
(BARBANDHA) 		1715003046NRG24210720230515141 21/07/2023 Jamahir 1715003046WL035502 Jamahir 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 Jamahir UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-046-001/120-D
(BARBANDHA) 		1715003046NRG24210720230515214 21/07/2023 shivmohan 1715003046WL035505 shivmohan 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 shivmohan STATE BANK OF INDIA(508548)
179 SIHAWAL MP-15-003-046-001/120-D
(BARBANDHA) 		1715003046NRG24210720230515213 21/07/2023 Shivmohan 1715003046WL035505 Shivmohan 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 Shivmohan UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-046-001/121-D
(BARBANDHA) 		1715003046NRG24210720230515215 21/07/2023 Brijendra 1715003046WL035505 Brijendra 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 Brijendra UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-046-001/122-A
(BARBANDHA) 		1715003046NRG24210720230515142 21/07/2023 rama 1715003046WL035502 rama 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 rama UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-046-001/200-C
(BARBANDHA) 		1715003046NRG24210720230515216 21/07/2023 Bharti 1715003046WL035505 Bharti 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 Bharti UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-046-001/3-A
(BARBANDHA) 		1715003046NRG24210720230515145 21/07/2023 gauri 1715003046WL035502 gauri 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 gauri UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-046-001/3-A
(BARBANDHA) 		1715003046NRG24210720230515144 21/07/2023 gouri 1715003046WL035502 gouri 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 gouri STATE BANK OF INDIA(508548)
185 SIHAWAL MP-15-003-046-001/39-D
(BARBANDHA) 		1715003046NRG24210720230515219 21/07/2023 jag mohan 1715003046WL035505 jag mohan 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 jagmohan UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-046-001/39-D
(BARBANDHA) 		1715003046NRG24210720230515220 21/07/2023 kasturiya 1715003046WL035505 kasturiya 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 kasturiya UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-046-001/42-A
(BARBANDHA) 		1715003046NRG24210720230515222 21/07/2023 leela vatee 1715003046WL035505 leela vatee 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 leelavatee UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-046-001/60
(BARBANDHA) 		1715003046NRG24210720230515148 21/07/2023 gedauaa 1715003046WL035502 gedauaa 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 gedauaa UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-046-001/60
(BARBANDHA) 		1715003046NRG24210720230515147 21/07/2023 Geduaa 1715003046WL035502 Geduaa 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 Geduaa UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-046-001/705-D
(BARBANDHA) 		1715003046NRG24210720230515149 21/07/2023 lalbahadur 1715003046WL035502 lalbahadur 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 lalbahadur UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-046-001/77
(BARBANDHA) 		1715003046NRG24210720230515150 21/07/2023 heeramani 1715003046WL035502 heeramani 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 heeramani UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-046-001/77
(BARBANDHA) 		1715003046NRG24210720230515151 21/07/2023 heeramani 1715003046WL035502 heeramani 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 heeramani UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-046-001/77-A
(BARBANDHA) 		1715003046NRG24210720230515152 21/07/2023 Shalendra 1715003046WL035502 Shalendra 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 Shalendra UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-046-001/77-A
(BARBANDHA) 		1715003046NRG24210720230515153 21/07/2023 Shalendra 1715003046WL035502 Shalendra 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 Shalendra UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-046-001/81
(BARBANDHA) 		1715003046NRG24210720230515223 21/07/2023 heeralal 1715003046WL035505 heeralal 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 heeralal UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-046-001/927-A
(BARBANDHA) 		1715003046NRG24210720230515155 21/07/2023 FULAUAA 1715003046WL035502 FULAUAA 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 FULAUAA UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-046-001/927-A
(BARBANDHA) 		1715003046NRG24210720230515154 21/07/2023 VIJAY SINGH 1715003046WL035502 VIJAY SINGH 00468 UBIN0548341 884 884 Processed 30/07/2023 208908287 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIHAWAL MP-15-003-046-002/105
(BARBANDHA) 		1715003046NRG24210720230515205 21/07/2023 Gaffar 1715003046WL035504 Gaffar 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 Gaffar UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-046-002/105
(BARBANDHA) 		1715003046NRG24210720230515204 21/07/2023 Gaffar 1715003046WL035504 Gaffar 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 Gaffar UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-046-002/123
(BARBANDHA) 		1715003046NRG24210720230515207 21/07/2023 ramjaan 1715003046WL035504 ramjaan 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 ramjaan MADHYANCHAL GRAMIN BANK(607232)
201 SIHAWAL MP-15-003-046-002/123
(BARBANDHA) 		1715003046NRG24210720230515206 21/07/2023 ramjaan 1715003046WL035504 ramjaan 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 ramjaan CENTRAL BANK OF INDIA(607115)
202 SIHAWAL MP-15-003-046-002/124-C
(BARBANDHA) 		1715003046NRG24210720230515208 21/07/2023 phulan 1715003046WL035504 phulan 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 phulan UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-046-002/31
(BARBANDHA) 		1715003046NRG24210720230515156 21/07/2023 Ramkaran 1715003046WL035502 Ramkaran 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 Ramkaran UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-046-002/31
(BARBANDHA) 		1715003046NRG24210720230515157 21/07/2023 Ramkaran 1715003046WL035502 Ramkaran 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-046-002/405-D
(BARBANDHA) 		1715003046NRG24210720230515211 21/07/2023 ANTEE 1715003046WL035504 ANTEE 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 ANTEE UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-046-002/670-C
(BARBANDHA) 		1715003046NRG24210720230515158 21/07/2023 Sattar 1715003046WL035502 Sattar 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 Sattar UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-046-002/670-C
(BARBANDHA) 		1715003046NRG24210720230515159 21/07/2023 Sattar 1715003046WL035502 Sattar 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 Sattar UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-046-002/671-A
(BARBANDHA) 		1715003046NRG24210720230515160 21/07/2023 Tribhuvan 1715003046WL035502 Tribhuvan 00468 UBIN0548341 720 720 Processed 28/07/2023 208908287 Tribhuvan UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-046-002/97
(BARBANDHA) 		1715003046NRG24210720230515162 21/07/2023 Bajrangi 1715003046WL035502 Bajrangi 00468 UBIN0548341 84 84 Processed 28/07/2023 208908287 Bajrangi UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-046-002/97
(BARBANDHA) 		1715003046NRG24210720230515161 21/07/2023 Bajrangi 1715003046WL035502 Bajrangi 00468 UBIN0548341 80 80 Processed 28/07/2023 208908287 Bajrangi UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-046-003/556-A
(BARBANDHA) 		1715003046NRG24210720230515227 21/07/2023 Devaki 1715003046WL035505 Devaki 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 Devaki UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-046-003/556-A
(BARBANDHA) 		1715003046NRG24210720230515226 21/07/2023 Devaki 1715003046WL035505 Devaki 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 Devaki UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-046-003/65
(BARBANDHA) 		1715003046NRG24210720230515228 21/07/2023 SHIV SHANKAR 1715003046WL035505 SHIV SHANKAR 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 SHIVSHANKAR UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-046-003/830-B
(BARBANDHA) 		1715003046NRG24210720230515230 21/07/2023 HEERAMAN SINGH 1715003046WL035505 HEERAMAN SINGH 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 HEERAMANSINGH UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-046-003/830-B
(BARBANDHA) 		1715003046NRG24210720230515229 21/07/2023 RAMDASIYA 1715003046WL035505 RAMDASIYA 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 RAMDASIYA UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-049-001/74
(KUNJHUNKALA) 		1715003049NRG24210720230513915 21/07/2023 Butal 1715003049WL035365 Butal 00468 UBIN0548341 1547 1547 Processed 28/07/2023 208908287 Butal UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-052-002/156-A
(JAMUAAR) 		1715003052NRG24210720230515009 21/07/2023 shyambihari 1715003052WL035491 shyambihari 00468 UBIN0548341 12 12 Processed 28/07/2023 208908287 shyambihari UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-052-002/3
(JAMUAAR) 		1715003052NRG24210720230515010 21/07/2023 gulab kol 1715003052WL035491 gulab kol 00468 UBIN0548341 12 12 Processed 28/07/2023 208908287 gulabkol UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-052-002/33
(JAMUAAR) 		1715003052NRG24210720230515011 21/07/2023 RAmKUMAR kol 1715003052WL035491 RAmKUMAR kol 00468 UBIN0548341 12 12 Processed 28/07/2023 208908287 RAmKUMARkol UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-052-002/4
(JAMUAAR) 		1715003052NRG24210720230515012 21/07/2023 Shivdhari kol 1715003052WL035491 Shivdhari kol 00468 UBIN0548341 12 12 Processed 28/07/2023 208908287 Shivdharikol UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-052-002/49
(JAMUAAR) 		1715003052NRG24210720230515013 21/07/2023 Harivansh kol 1715003052WL035491 Harivansh kol 00468 UBIN0548341 12 12 Processed 28/07/2023 208908287 Harivanshkol UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-052-002/5
(JAMUAAR) 		1715003052NRG24210720230515014 21/07/2023 chhakaudi urph badka 1715003052WL035491 chhakaudi urph badka 00468 UBIN0548341 12 12 Processed 28/07/2023 208908287 chhakaudiurphbadka UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-052-002/62
(JAMUAAR) 		1715003052NRG24210720230515015 21/07/2023 sitauaa kol 1715003052WL035491 sitauaa kol 00468 UBIN0548341 12 12 Processed 28/07/2023 208908287 sitauaakol UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-052-002/69
(JAMUAAR) 		1715003052NRG24210720230515016 21/07/2023 bihari kol 1715003052WL035491 bihari kol 00468 UBIN0548341 12 12 Processed 28/07/2023 208908287 biharikol UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-052-002/75
(JAMUAAR) 		1715003052NRG24210720230515017 21/07/2023 satai kol 1715003052WL035491 satai kol 00468 UBIN0548341 12 12 Processed 28/07/2023 208908287 sataikol UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-052-002/79-B
(JAMUAAR) 		1715003052NRG24210720230515018 21/07/2023 Badri Rawat 1715003052WL035491 Badri Rawat 00468 UBIN0548341 12 12 Processed 28/07/2023 208908287 BadriRawat UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-052-002/85
(JAMUAAR) 		1715003052NRG24210720230515019 21/07/2023 Reena kol 1715003052WL035491 Reena kol 00468 UBIN0548341 12 12 Processed 28/07/2023 208908287 Reenakol UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-052-002/92
(JAMUAAR) 		1715003052NRG24210720230515020 21/07/2023 Atul Kumar mishra 1715003052WL035491 Atul Kumar mishra 00468 UBIN0548341 12 12 Processed 28/07/2023 208908287 AtulKumarmishra UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-052-004/167
(JAMUAAR) 		1715003052NRG24210720230515021 21/07/2023 siyavati 1715003052WL035491 siyavati 00468 UBIN0548341 12 12 Processed 28/07/2023 208908287 siyavati UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-052-004/40
(JAMUAAR) 		1715003052NRG24210720230515022 21/07/2023 motilal saket 1715003052WL035491 motilal saket 00468 UBIN0548341 12 12 Processed 28/07/2023 208908287 motilalsaket UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-052-004/55
(JAMUAAR) 		1715003052NRG24210720230515023 21/07/2023 Sukhlal saket 1715003052WL035491 Sukhlal saket 00468 UBIN0548341 12 12 Processed 28/07/2023 208908287 Sukhlalsaket UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-052-004/55-A
(JAMUAAR) 		1715003052NRG24210720230515024 21/07/2023 Rajbhan Saket 1715003052WL035491 Rajbhan Saket 00468 UBIN0548341 12 12 Processed 28/07/2023 208908287 RajbhanSaket UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-052-004/73
(JAMUAAR) 		1715003052NRG24210720230515025 21/07/2023 buddhisen saket 1715003052WL035491 buddhisen saket 00468 UBIN0548341 1228 1228 Processed 28/07/2023 208908287 buddhisensaket UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-052-004/73
(JAMUAAR) 		1715003052NRG24210720230515026 21/07/2023 shanti saket 1715003052WL035491 shanti saket 00468 UBIN0548341 1228 1228 Processed 28/07/2023 208908287 shantisaket UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-052-004/73-D
(JAMUAAR) 		1715003052NRG24210720230515027 21/07/2023 Chandrasen Saket 1715003052WL035491 Chandrasen Saket 00468 UBIN0548341 12 12 Processed 28/07/2023 208908287 ChandrasenSaket UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-053-001/250
(DUARA) 		1715003053NRG24210720230515367 21/07/2023 Shivprasad 1715003053WL035514 Shivprasad 00468 UBIN0548341 2210 2210 Processed 28/07/2023 208908287 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
237 SIHAWAL MP-15-003-053-001/250
(DUARA) 		1715003053NRG24210720230515366 21/07/2023 Shivprasad 1715003053WL035514 Shivprasad 00468 UBIN0548341 2210 2210 Processed 28/07/2023 208908287 Shivprasad UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-053-001/261
(DUARA) 		1715003053NRG24210720230515333 21/07/2023 karamkali 1715003053WL035510 karamkali 00468 UBIN0548341 1105 1105 Processed 28/07/2023 208908287 karamkali UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-053-001/266
(DUARA) 		1715003053NRG24210720230515335 21/07/2023 Raghunath 1715003053WL035510 Raghunath 00468 UBIN0548341 2873 2873 Processed 28/07/2023 208908287 Raghunath UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-053-001/39
(DUARA) 		1715003053NRG24210720230515328 21/07/2023 saroj 1715003053WL035509 saroj 00468 UBIN0548341 1989 1989 Processed 28/07/2023 208908287 saroj UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-053-001/73
(DUARA) 		1715003053NRG24210720230515339 21/07/2023 Ramnath 1715003053WL035510 Ramnath 00468 UBIN0548341 2873 2873 Processed 28/07/2023 208908287 Ramnath MADHYANCHAL GRAMIN BANK(607232)
242 SIHAWAL MP-15-003-053-001/73
(DUARA) 		1715003053NRG24210720230515338 21/07/2023 Ramnath 1715003053WL035510 Ramnath 00468 UBIN0548341 2873 2873 Processed 28/07/2023 208908287 Ramnath UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-053-002/118
(DUARA) 		1715003053NRG24210720230515356 21/07/2023 Mathura 1715003053WL035513 Mathura 00468 UBIN0548341 2431 2431 Processed 28/07/2023 208908287 Mathura UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-053-002/131
(DUARA) 		1715003053NRG24210720230515342 21/07/2023 Ousheri Saket 1715003053WL035511 Ousheri Saket 00468 UBIN0548341 2873 2873 Processed 28/07/2023 208908287 OusheriSaket UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-053-002/23-C
(DUARA) 		1715003053NRG24210720230515370 21/07/2023 Savita Saket 1715003053WL035514 Savita Saket 00468 UBIN0548341 663 663 Processed 28/07/2023 208908287 SavitaSaket UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-053-002/23-C
(DUARA) 		1715003053NRG24210720230515369 21/07/2023 Savita Saket 1715003053WL035514 Savita Saket 00468 UBIN0548341 2431 2431 Processed 28/07/2023 208908287 SavitaSaket UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-053-002/40
(DUARA) 		1715003053NRG24210720230515330 21/07/2023 Parwati 1715003053WL035509 Parwati 00468 UBIN0548341 2873 2873 Processed 28/07/2023 208908287 Parwati UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-053-002/80
(DUARA) 		1715003053NRG24210720230515345 21/07/2023 Chhotelal Singh 1715003053WL035511 Chhotelal Singh 00468 UBIN0548341 2873 2873 Processed 28/07/2023 208908287 ChhotelalSingh UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-053-003/156
(DUARA) 		1715003053NRG24210720230515346 21/07/2023 Prabhakar 1715003053WL035511 Prabhakar 00468 UBIN0548341 2873 2873 Processed 28/07/2023 208908287 Prabhakar UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-053-003/189
(DUARA) 		1715003053NRG24210720230515354 21/07/2023 vijay 1715003053WL035512 vijay 00468 UBIN0548341 1768 1768 Processed 28/07/2023 208908287 vijay UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-053-003/41-A
(DUARA) 		1715003053NRG24210720230515376 21/07/2023 Kushumkali prajapati 1715003053WL035515 Kushumkali prajapati 00468 UBIN0548341 2873 2873 Processed 28/07/2023 208908287 Kushumkaliprajapati STATE BANK OF INDIA(508548)
252 SIHAWAL MP-15-003-053-003/69
(DUARA) 		1715003053NRG24210720230515332 21/07/2023 Ramniwash 1715003053WL035509 Ramniwash 00468 UBIN0548341 2873 2873 Processed 28/07/2023 208908287 Ramniwash MADHYANCHAL GRAMIN BANK(607232)
253 SIHAWAL MP-15-003-053-003/88-A
(DUARA) 		1715003053NRG24210720230515355 21/07/2023 Pramod 1715003053WL035512 Pramod 00468 UBIN0548341 884 884 Processed 28/07/2023 208908287 Pramod UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-053-003/95
(DUARA) 		1715003053NRG24210720230515377 21/07/2023 Rambahor 1715003053WL035515 Rambahor 00468 UBIN0548341 663 663 Processed 28/07/2023 208908287 Rambahor UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-077-001/124-B
(SAMARDAH) 		1715003077NRG24210720230512770 21/07/2023 Mala Saket 1715003077WL035280 Mala Saket 00468 UBIN0548341 880 880 Processed 28/07/2023 208908287 MalaSaket UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-077-001/124-B
(SAMARDAH) 		1715003077NRG24210720230512769 21/07/2023 Mala Saket 1715003077WL035280 Mala Saket 00468 UBIN0548341 880 880 Processed 29/07/2023 208908287 MalaSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 81770 81770
257 SIHAWAL MP-15-003-093-002/3-C
(TENDUHA NO.1) 		1715003093NRG24210720230513712 21/07/2023 Jeenu Vishwakarma 1715003093WL035355 Jeenu Vishwakarma 00468 UBIN0548430 1326 1326 Processed 28/07/2023 208908287 JeenuVishwakarma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
258 SIHAWAL MP-15-003-093-002/177-C
(TENDUHA NO.1) 		1715003093NRG24210720230513700 21/07/2023 Seema 1715003093WL035355 Seema 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208908287 Seema UNION BANK OF INDIA(508500)
SubTotal 1326 1326
259 SIHAWAL MP-15-003-053-001/206
(DUARA) 		1715003053NRG24210720230515372 21/07/2023 Ramnaresh 1715003053WL035515 Ramnaresh 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208908287 Ramnaresh UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-053-001/217
(DUARA) 		1715003053NRG24210720230515365 21/07/2023 Subhranua Kewat 1715003053WL035514 Subhranua Kewat 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208908287 SubhranuaKewat MADHYANCHAL GRAMIN BANK(607232)
261 SIHAWAL MP-15-003-053-001/23
(DUARA) 		1715003053NRG24210720230515326 21/07/2023 Hirdan 1715003053WL035509 Hirdan 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208908287 Hirdan UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-053-001/273
(DUARA) 		1715003053NRG24210720230515336 21/07/2023 ramratan 1715003053WL035510 ramratan 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208908287 ramratan MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-053-001/82-B
(DUARA) 		1715003053NRG24210720230515374 21/07/2023 Fool bai 1715003053WL035515 Fool bai 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208908287 Foolbai MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-053-001/87-A
(DUARA) 		1715003053NRG24210720230515348 21/07/2023 Shivprasad 1715003053WL035512 Shivprasad 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 208908287 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-053-002/119
(DUARA) 		1715003053NRG24210720230515358 21/07/2023 Ramchabile 1715003053WL035513 Ramchabile 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208908287 Ramchabile PUNJAB NATIONAL BANK(508568)
266 SIHAWAL MP-15-003-053-002/119
(DUARA) 		1715003053NRG24210720230515357 21/07/2023 Ramchabile 1715003053WL035513 Ramchabile 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208908287 Ramchabile MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-053-002/23
(DUARA) 		1715003053NRG24210720230515375 21/07/2023 Devkali 1715003053WL035515 Devkali 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 208908287 Devkali MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-053-002/3
(DUARA) 		1715003053NRG24210720230515371 21/07/2023 Urmila 1715003053WL035514 Urmila 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208908287 Urmila MADHYANCHAL GRAMIN BANK(607232)
269 SIHAWAL MP-15-003-053-003/179
(DUARA) 		1715003053NRG24210720230515350 21/07/2023 Samayalal 1715003053WL035512 Samayalal 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208908287 Samayalal UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-053-003/180
(DUARA) 		1715003053NRG24210720230515352 21/07/2023 Ramnihor Dwivedi 1715003053WL035512 Ramnihor Dwivedi 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208908287 RamnihorDwivedi STATE BANK OF INDIA(508548)
271 SIHAWAL MP-15-003-053-003/194
(DUARA) 		1715003053NRG24210720230515360 21/07/2023 chhotkawa 1715003053WL035513 chhotkawa 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208908287 chhotkawa MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-053-003/194
(DUARA) 		1715003053NRG24210720230515359 21/07/2023 chhotkawa 1715003053WL035513 chhotkawa 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208908287 chhotkawa MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-053-003/196
(DUARA) 		1715003053NRG24210720230515362 21/07/2023 Pramod Dwivedi 1715003053WL035513 Pramod Dwivedi 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208908287 PramodDwivedi MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-053-003/196
(DUARA) 		1715003053NRG24210720230515361 21/07/2023 Pramod Dwivedi 1715003053WL035513 Pramod Dwivedi 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208908287 PramodDwivedi STATE BANK OF INDIA(508548)
275 SIHAWAL MP-15-003-053-003/210
(DUARA) 		1715003053NRG24210720230515364 21/07/2023 Mahesh Sukla 1715003053WL035513 Mahesh Sukla 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 208908287 MaheshSukla MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-066-004/12-C
(PATHARAUHI) 		1715003066NRG24190720230505975 21/07/2023 duhuri 1715003066WL034645 duhuri 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208908287 duhuri MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-070-001/48
(SARADA) 		1715003070NRG24210720230515429 21/07/2023 Chhotelal 1715003070WL035521 Chhotelal 00602 SBIN0RRMBGB 1152 1152 Processed 28/07/2023 208908287 Chhotelal UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-077-001/101
(SAMARDAH) 		1715003077NRG24210720230512755 21/07/2023 Phulkumari 1715003077WL035280 Phulkumari 00602 SBIN0RRMBGB 880 880 Rejected 29/07/2023 208908287 Aadhaar Number not Mapped to Account Number
279 SIHAWAL MP-15-003-077-001/101
(SAMARDAH) 		1715003077NRG24210720230512754 21/07/2023 Phulkumari 1715003077WL035280 Phulkumari 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 Phulkumari MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-077-001/102
(SAMARDAH) 		1715003077NRG24210720230512757 21/07/2023 shanti singh 1715003077WL035280 shanti singh 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 shantisingh MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-077-001/104
(SAMARDAH) 		1715003077NRG24210720230512760 21/07/2023 Sonaua Saket 1715003077WL035280 Sonaua Saket 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 SonauaSaket MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-077-001/109-A
(SAMARDAH) 		1715003077NRG24210720230512762 21/07/2023 Ramvati 1715003077WL035280 Ramvati 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 Ramvati MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-077-001/116
(SAMARDAH) 		1715003077NRG24210720230512763 21/07/2023 Rajkali Singh 1715003077WL035280 Rajkali Singh 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 RajkaliSingh MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-077-001/120
(SAMARDAH) 		1715003077NRG24210720230512765 21/07/2023 dadulal 1715003077WL035280 dadulal 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 dadulal MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-077-001/129
(SAMARDAH) 		1715003077NRG24210720230512772 21/07/2023 JAYLAL SINGH 1715003077WL035280 JAYLAL SINGH 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 JAYLALSINGH UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-077-001/129
(SAMARDAH) 		1715003077NRG24210720230512771 21/07/2023 JAYLAL SINGH 1715003077WL035280 JAYLAL SINGH 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 JAYLALSINGH MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-077-001/131-C
(SAMARDAH) 		1715003077NRG24210720230512774 21/07/2023 shyamkali 1715003077WL035280 shyamkali 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 shyamkali BANK OF BARODA(606985)
288 SIHAWAL MP-15-003-077-001/131-C
(SAMARDAH) 		1715003077NRG24210720230512773 21/07/2023 shyamkali 1715003077WL035280 shyamkali 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 shyamkali MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-077-001/137
(SAMARDAH) 		1715003077NRG24210720230512775 21/07/2023 Dinbandhu singh 1715003077WL035280 Dinbandhu singh 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 Dinbandhusingh MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-077-001/137-A
(SAMARDAH) 		1715003077NRG24210720230512776 21/07/2023 Phulmati singh 1715003077WL035280 Phulmati singh 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 Phulmatisingh PUNJAB NATIONAL BANK(508568)
291 SIHAWAL MP-15-003-077-001/138
(SAMARDAH) 		1715003077NRG24210720230512777 21/07/2023 Kushumakli 1715003077WL035280 Kushumakli 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 Kushumakli MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-077-001/139
(SAMARDAH) 		1715003077NRG24210720230512779 21/07/2023 FULKUMARI 1715003077WL035280 FULKUMARI 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 FULKUMARI MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-077-001/139
(SAMARDAH) 		1715003077NRG24210720230512778 21/07/2023 Rammanohar 1715003077WL035280 Rammanohar 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 Rammanohar MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-077-001/147
(SAMARDAH) 		1715003077NRG24210720230512782 21/07/2023 Premvati 1715003077WL035280 Premvati 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 Premvati MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-077-001/151-A
(SAMARDAH) 		1715003077NRG24210720230512786 21/07/2023 chhatrapal 1715003077WL035280 chhatrapal 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 chhatrapal MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-077-001/151-A
(SAMARDAH) 		1715003077NRG24210720230512785 21/07/2023 chhatrapal 1715003077WL035280 chhatrapal 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 chhatrapal MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-077-001/160-B
(SAMARDAH) 		1715003077NRG24210720230512787 21/07/2023 Rajbahadur 1715003077WL035280 Rajbahadur 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 Rajbahadur UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-077-001/169
(SAMARDAH) 		1715003077NRG24210720230512788 21/07/2023 rajni singh 1715003077WL035280 rajni singh 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 rajnisingh MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-077-001/183-A
(SAMARDAH) 		1715003077NRG24210720230512790 21/07/2023 dhamraj 1715003077WL035280 dhamraj 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 dhamraj MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-077-001/183-A
(SAMARDAH) 		1715003077NRG24210720230512791 21/07/2023 dharmraj 1715003077WL035280 dharmraj 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 dharmraj UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-077-001/193
(SAMARDAH) 		1715003077NRG24210720230512792 21/07/2023 shyambati singh 1715003077WL035280 shyambati singh 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 shyambatisingh MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-077-001/26-A
(SAMARDAH) 		1715003077NRG24210720230512794 21/07/2023 Rangnath 1715003077WL035280 Rangnath 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 Rangnath UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-077-001/26-A
(SAMARDAH) 		1715003077NRG24210720230512793 21/07/2023 Rangnath 1715003077WL035280 Rangnath 00602 SBIN0RRMBGB 880 880 Processed 29/07/2023 208908287 Rangnath FINO PAYMENTS BANK LTD(608001)
304 SIHAWAL MP-15-003-077-001/39
(SAMARDAH) 		1715003077NRG24210720230512796 21/07/2023 LAHURMAN 1715003077WL035280 LAHURMAN 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 LAHURMAN MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-077-001/39
(SAMARDAH) 		1715003077NRG24210720230512795 21/07/2023 LAHURMAN 1715003077WL035280 LAHURMAN 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 LAHURMAN MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-077-001/49-B
(SAMARDAH) 		1715003077NRG24210720230512800 21/07/2023 Chandrama Singh 1715003077WL035280 Chandrama Singh 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 ChandramaSingh MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-077-001/568
(SAMARDAH) 		1715003077NRG24210720230512801 21/07/2023 JIVENDRA KUMAR saket 1715003077WL035280 JIVENDRA KUMAR saket 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 JIVENDRAKUMARsaket MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-077-001/62-A
(SAMARDAH) 		1715003077NRG24210720230512802 21/07/2023 Shyamlal 1715003077WL035280 Shyamlal 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-077-001/62-C
(SAMARDAH) 		1715003077NRG24210720230512804 21/07/2023 Jagyalal Saket 1715003077WL035280 Jagyalal Saket 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 JagyalalSaket MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-077-001/62-C
(SAMARDAH) 		1715003077NRG24210720230512803 21/07/2023 Jagyalal Saket 1715003077WL035280 Jagyalal Saket 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 JagyalalSaket MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-077-001/75-B
(SAMARDAH) 		1715003077NRG24210720230512805 21/07/2023 lalkumar 1715003077WL035280 lalkumar 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 lalkumar MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-077-001/83
(SAMARDAH) 		1715003077NRG24210720230512807 21/07/2023 Munni 1715003077WL035280 Munni 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 Munni UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-077-001/83
(SAMARDAH) 		1715003077NRG24210720230512806 21/07/2023 MUNNI YADAV 1715003077WL035280 MUNNI YADAV 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 MUNNIYADAV UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-077-001/84
(SAMARDAH) 		1715003077NRG24210720230512809 21/07/2023 Fulmatiya 1715003077WL035280 Fulmatiya 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 Fulmatiya MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-077-001/84
(SAMARDAH) 		1715003077NRG24210720230512808 21/07/2023 JAGMOHAN SAKET 1715003077WL035280 JAGMOHAN SAKET 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 JAGMOHANSAKET INDIAN BANK(607105)
316 SIHAWAL MP-15-003-077-001/84-A
(SAMARDAH) 		1715003077NRG24210720230512811 21/07/2023 Vishale 1715003077WL035280 Vishale 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 Vishale MADHYANCHAL GRAMIN BANK(607232)
317 SIHAWAL MP-15-003-077-001/84-A
(SAMARDAH) 		1715003077NRG24210720230512810 21/07/2023 Vishale 1715003077WL035280 Vishale 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 Vishale MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-077-001/84-B
(SAMARDAH) 		1715003077NRG24210720230512813 21/07/2023 Sonu Saket 1715003077WL035280 Sonu Saket 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 SonuSaket MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-077-001/84-B
(SAMARDAH) 		1715003077NRG24210720230512812 21/07/2023 Sonu Saket 1715003077WL035280 Sonu Saket 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 SonuSaket MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-077-001/85
(SAMARDAH) 		1715003077NRG24210720230512815 21/07/2023 paranua singh 1715003077WL035280 paranua singh 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 paranuasingh PUNJAB NATIONAL BANK(508568)
321 SIHAWAL MP-15-003-077-001/85-B
(SAMARDAH) 		1715003077NRG24210720230512817 21/07/2023 Raghuraj 1715003077WL035280 Raghuraj 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 Raghuraj MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-077-001/85-B
(SAMARDAH) 		1715003077NRG24210720230512816 21/07/2023 Raghuraj 1715003077WL035280 Raghuraj 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 Raghuraj MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-077-001/85-C
(SAMARDAH) 		1715003077NRG24210720230512818 21/07/2023 anglal singh 1715003077WL035280 anglal singh 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 anglalsingh UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-077-001/85-C
(SAMARDAH) 		1715003077NRG24210720230512819 21/07/2023 sonu singh 1715003077WL035280 sonu singh 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 sonusingh UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-077-001/90
(SAMARDAH) 		1715003077NRG24210720230512820 21/07/2023 rajaua 1715003077WL035280 rajaua 00602 SBIN0RRMBGB 880 880 Processed 28/07/2023 208908287 rajaua MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-093-002/133-A
(TENDUHA NO.1) 		1715003093NRG24210720230513688 21/07/2023 Ralita Sodhiya 1715003093WL035355 Ralita Sodhiya 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 208908287 RalitaSodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
327 SIHAWAL MP-15-003-093-002/19
(TENDUHA NO.1) 		1715003093NRG24210720230513705 21/07/2023 ramanuj 1715003093WL035355 ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208908287 ramanuj MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-093-005/2
(TENDUHA NO.1) 		1715003093NRG24210720230513726 21/07/2023 shyamlal 1715003093WL035355 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208908287 shyamlal UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-093-005/2
(TENDUHA NO.1) 		1715003093NRG24210720230513725 21/07/2023 shyamlal 1715003093WL035355 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208908287 shyamlal MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-093-005/3-B
(TENDUHA NO.1) 		1715003093NRG24210720230513729 21/07/2023 Neetu Tiwari 1715003093WL035355 Neetu Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208908287 NeetuTiwari UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-093-006/23-C
(TENDUHA NO.1) 		1715003093NRG24210720230513737 21/07/2023 Usha Sahu 1715003093WL035355 Usha Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208908287 UshaSahu MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-093-006/26-C
(TENDUHA NO.1) 		1715003093NRG24210720230513741 21/07/2023 Sheela Shahu 1715003093WL035355 Sheela Shahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208908287 SheelaShahu MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-093-006/46-B
(TENDUHA NO.1) 		1715003093NRG24210720230513747 21/07/2023 Pooja Sahu 1715003093WL035355 Pooja Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208908287 PoojaSahu MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-093-006/64-B
(TENDUHA NO.1) 		1715003093NRG24210720230513750 21/07/2023 Lakshman 1715003093WL035355 Lakshman 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208908287 Lakshman UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-093-006/64-B
(TENDUHA NO.1) 		1715003093NRG24210720230513751 21/07/2023 Shyamkali 1715003093WL035355 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 208908287 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103504 103504
336 SIHAWAL MP-15-003-093-002/125-B
(TENDUHA NO.1) 		1715003093NRG24210720230513686 21/07/2023 Adarsh Singh Chauhan 1715003093WL035355 Adarsh Singh Chauhan 00688 FINO0001001 1326 1326 Processed 28/07/2023 208908287 AdarshSinghChauhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 410448 410448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_210723APB_FTO_180126 Canara Bank CNRB0003944 SIDHI 2652
2 SIHAWAL MP1715003_210723APB_FTO_180126 Central Bank Of India CBIN0283726 SIDHI 1302
3 SIHAWAL MP1715003_210723APB_FTO_180126 Indian Bank IDIB000S680 Sidhi 3804
4 SIHAWAL MP1715003_210723APB_FTO_180126 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
5 SIHAWAL MP1715003_210723APB_FTO_180126 State Bank of India SBIN0001262 SIDHI 6084
6 SIHAWAL MP1715003_210723APB_FTO_180126 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11725
7 SIHAWAL MP1715003_210723APB_FTO_180126 Union Bank of India UBIN0537314 SIDHI MAIN 2652
8 SIHAWAL MP1715003_210723APB_FTO_180126 Union Bank of India UBIN0538990 A V HANUMANA 884
9 SIHAWAL MP1715003_210723APB_FTO_180126 Union Bank of India UBIN0539627 AMILIYA 5304
10 SIHAWAL MP1715003_210723APB_FTO_180126 Union Bank of India UBIN0546861 KUCHWAHI 89370
11 SIHAWAL MP1715003_210723APB_FTO_180126 Union Bank of India UBIN0547514 HINOUTI 96093
12 SIHAWAL MP1715003_210723APB_FTO_180126 Union Bank of India UBIN0548341 MAYAPUR 81770
13 SIHAWAL MP1715003_210723APB_FTO_180126 Union Bank of India UBIN0548430 BHALUHA 1326
14 SIHAWAL MP1715003_210723APB_FTO_180126 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
15 SIHAWAL MP1715003_210723APB_FTO_180126 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 45526
16 SIHAWAL MP1715003_210723APB_FTO_180126 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 14140
17 SIHAWAL MP1715003_210723APB_FTO_180126 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2478
18 SIHAWAL MP1715003_210723APB_FTO_180126 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 41360
19 SIHAWAL MP1715003_210723APB_FTO_180126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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