Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:04:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_280723APB_FTO_192133
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-15-003-071-001/148
(SONTIRPATEHARA) 		1715003071NRG24280720230539886 28/07/2023 satyawati tiwari 1715003071WL038505 satyawati tiwari 00045 BARB0SIDHIX 1326 1326 Processed 02/08/2023 299507435 satyawatitiwari BANK OF BARODA(606985)
2 SIHAWAL MP-15-003-071-001/246
(SONTIRPATEHARA) 		1715003071NRG24280720230539915 28/07/2023 Vandana Tiwari 1715003071WL038505 Vandana Tiwari 00045 BARB0SIDHIX 1326 1326 Processed 02/08/2023 299507435 VandanaTiwari BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIHAWAL MP-15-003-071-001/223
(SONTIRPATEHARA) 		1715003071NRG24280720230539904 28/07/2023 udaybhan loniya 1715003071WL038505 udaybhan loniya 00078 CNRB0003944 1326 1326 Processed 03/08/2023 299507435 udaybhanloniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 SIHAWAL MP-15-003-032-002/164-A
(PAMARIYA) 		1715003032NRG24270720230537689 28/07/2023 Ramayan jaysaval 1715003032WL038175 Ramayan jaysaval 00089 CBIN0283726 1302 1302 Processed 02/08/2023 299507435 Ramayanjaysaval UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-071-002/2-B
(SONTIRPATEHARA) 		1715003071NRG24280720230539958 28/07/2023 kanchan singh 1715003071WL038505 kanchan singh 00089 CBIN0283726 1326 1326 Processed 02/08/2023 299507435 kanchansingh CENTRAL BANK OF INDIA(607115)
6 SIHAWAL MP-15-003-086-002/39-C
(PIPRAHA) 		1715003086NRG24280720230537814 28/07/2023 santosh 1715003086WL038201 santosh 00089 CBIN0283726 1105 1105 Processed 02/08/2023 299507435 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 3733 3733
7 SIHAWAL MP-15-003-033-002/435
(LILWAR) 		1715003033NRG24270720230537755 28/07/2023 sandeep 1715003033WL038182 sandeep 00152 HDFC0001779 1547 1547 Processed 02/08/2023 299507435 sandeep MADHYANCHAL GRAMIN BANK(607232)
8 SIHAWAL MP-15-003-033-002/435
(LILWAR) 		1715003033NRG24270720230537756 28/07/2023 sandeep 1715003033WL038182 sandeep 00152 HDFC0001779 1547 1547 Processed 02/08/2023 299507435 sandeep UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-071-002/2-A
(SONTIRPATEHARA) 		1715003071NRG24280720230539957 28/07/2023 shivendra singh 1715003071WL038505 shivendra singh 00152 HDFC0001779 1326 1326 Processed 02/08/2023 299507435 shivendrasingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
10 SIHAWAL MP-15-003-071-001/146
(SONTIRPATEHARA) 		1715003071NRG24280720230539885 28/07/2023 pawan tiwari 1715003071WL038505 pawan tiwari 00176 IDIB000S680 1326 1326 Processed 02/08/2023 299507435 pawantiwari UCO BANK(607066)
11 SIHAWAL MP-15-003-071-001/177
(SONTIRPATEHARA) 		1715003071NRG24280720230539892 28/07/2023 kuldip tiwari 1715003071WL038505 kuldip tiwari 00176 IDIB000S680 1326 1326 Processed 02/08/2023 299507435 kuldiptiwari INDIAN BANK(607105)
12 SIHAWAL MP-15-003-071-001/201
(SONTIRPATEHARA) 		1715003071NRG24280720230539894 28/07/2023 sonu devi kol 1715003071WL038505 sonu devi kol 00176 IDIB000S680 1326 1326 Processed 02/08/2023 299507435 sonudevikol INDIAN BANK(607105)
13 SIHAWAL MP-15-003-071-001/208
(SONTIRPATEHARA) 		1715003071NRG24280720230539895 28/07/2023 reshma kol 1715003071WL038505 reshma kol 00176 IDIB000S680 1326 1326 Processed 02/08/2023 299507435 reshmakol INDIAN BANK(607105)
14 SIHAWAL MP-15-003-071-001/221
(SONTIRPATEHARA) 		1715003071NRG24280720230539902 28/07/2023 satyawati dwivedi 1715003071WL038505 satyawati dwivedi 00176 IDIB000S680 1326 1326 Processed 02/08/2023 299507435 satyawatidwivedi UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-071-001/241
(SONTIRPATEHARA) 		1715003071NRG24280720230539912 28/07/2023 Shivshankar Sen 1715003071WL038505 Shivshankar Sen 00176 IDIB000S680 1326 1326 Processed 02/08/2023 299507435 ShivshankarSen STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-071-001/260
(SONTIRPATEHARA) 		1715003071NRG24280720230539921 28/07/2023 Archna tiwari 1715003071WL038505 Archna tiwari 00176 IDIB000S680 1326 1326 Processed 02/08/2023 299507435 Archnatiwari INDIAN BANK(607105)
17 SIHAWAL MP-15-003-071-001/263
(SONTIRPATEHARA) 		1715003071NRG24280720230539922 28/07/2023 usha kol 1715003071WL038505 usha kol 00176 IDIB000S680 1326 1326 Processed 02/08/2023 299507435 ushakol INDUSIND BANK(607189)
18 SIHAWAL MP-15-003-071-001/266
(SONTIRPATEHARA) 		1715003071NRG24280720230539924 28/07/2023 pramila kol 1715003071WL038505 pramila kol 00176 IDIB000S680 1326 1326 Processed 02/08/2023 299507435 pramilakol STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-071-001/267
(SONTIRPATEHARA) 		1715003071NRG24280720230539925 28/07/2023 Ajay Kol 1715003071WL038505 Ajay Kol 00176 IDIB000S680 1326 1326 Processed 02/08/2023 299507435 AjayKol UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-071-001/572
(SONTIRPATEHARA) 		1715003071NRG24280720230539940 28/07/2023 mudrika tiwari 1715003071WL038505 mudrika tiwari 00176 IDIB000S680 1326 1326 Processed 02/08/2023 299507435 mudrikatiwari STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-071-003/185
(SONTIRPATEHARA) 		1715003071NRG24280720230539964 28/07/2023 sheela saket 1715003071WL038505 sheela saket 00176 IDIB000S680 1326 1326 Processed 02/08/2023 299507435 sheelasaket UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-071-003/186
(SONTIRPATEHARA) 		1715003071NRG24280720230539965 28/07/2023 meena saket 1715003071WL038505 meena saket 00176 IDIB000S680 1326 1326 Processed 02/08/2023 299507435 meenasaket UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-079-001/95-A
(PONDI) 		1715003079NRG24280720230540180 28/07/2023 BABULAL 1715003079WL038521 BABULAL 00176 IDIB000S680 1320 1320 Processed 02/08/2023 299507435 BABULAL MADHYANCHAL GRAMIN BANK(607232)
24 SIHAWAL MP-15-003-079-001/95-A
(PONDI) 		1715003079NRG24280720230540181 28/07/2023 GULABKALI 1715003079WL038521 GULABKALI 00176 IDIB000S680 1320 1320 Processed 02/08/2023 299507435 GULABKALI INDIAN BANK(607105)
25 SIHAWAL MP-15-003-079-002/345
(PONDI) 		1715003079NRG24280720230540224 28/07/2023 gopal singh 1715003079WL038521 gopal singh 00176 IDIB000S680 1320 1320 Processed 02/08/2023 299507435 gopalsingh STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-079-002/392
(PONDI) 		1715003079NRG24280720230540227 28/07/2023 prachi singh 1715003079WL038521 prachi singh 00176 IDIB000S680 1320 1320 Processed 02/08/2023 299507435 prachisingh INDIAN BANK(607105)
SubTotal 22518 22518
27 SIHAWAL MP-15-003-071-001/216
(SONTIRPATEHARA) 		1715003071NRG24280720230539901 28/07/2023 Vikash k tiwari 1715003071WL038505 Vikash k tiwari 00354 PUNB0642400 1326 1326 Processed 02/08/2023 299507435 Vikashktiwari PUNJAB NATIONAL BANK(508568)
28 SIHAWAL MP-15-003-071-001/222
(SONTIRPATEHARA) 		1715003071NRG24280720230539903 28/07/2023 Priti tiwari 1715003071WL038505 Priti tiwari 00354 PUNB0642400 1326 1326 Processed 02/08/2023 299507435 Prititiwari PUNJAB NATIONAL BANK(508568)
29 SIHAWAL MP-15-003-071-001/245
(SONTIRPATEHARA) 		1715003071NRG24280720230539914 28/07/2023 Ashish Tiwari 1715003071WL038505 Ashish Tiwari 00354 PUNB0642400 1326 1326 Processed 02/08/2023 299507435 AshishTiwari UNION BANK OF INDIA(508500)
SubTotal 3978 3978
30 SIHAWAL MP-15-003-032-002/3-C
(PAMARIYA) 		1715003032NRG24270720230537712 28/07/2023 Ramkali 1715003032WL038175 Ramkali 00415 SBIN0001262 1302 1302 Processed 02/08/2023 299507435 Ramkali STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-069-001/45-B
(RAMDIH) 		1715003069NRG24270720230536417 28/07/2023 ANKIT 1715003069WL037974 ANKIT 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299507435 ANKIT STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-069-001/45-B
(RAMDIH) 		1715003069NRG24270720230536418 28/07/2023 ANKIT 1715003069WL037974 ANKIT 00415 SBIN0001262 1547 1547 Processed 02/08/2023 299507435 ANKIT STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-071-001/149
(SONTIRPATEHARA) 		1715003071NRG24280720230539887 28/07/2023 sanu tiwari 1715003071WL038505 sanu tiwari 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299507435 sanutiwari STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-071-001/150
(SONTIRPATEHARA) 		1715003071NRG24280720230539888 28/07/2023 asha tiwari 1715003071WL038505 asha tiwari 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299507435 ashatiwari STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-071-001/16-A
(SONTIRPATEHARA) 		1715003071NRG24280720230539889 28/07/2023 rajbahor saket 1715003071WL038505 rajbahor saket 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299507435 rajbahorsaket UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-071-001/209
(SONTIRPATEHARA) 		1715003071NRG24280720230539896 28/07/2023 surekha 1715003071WL038505 surekha 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299507435 surekha STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-071-001/214
(SONTIRPATEHARA) 		1715003071NRG24280720230539900 28/07/2023 silochna tiwari 1715003071WL038505 silochna tiwari 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299507435 silochnatiwari STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-071-001/233
(SONTIRPATEHARA) 		1715003071NRG24280720230539908 28/07/2023 Sobhai kol 1715003071WL038505 Sobhai kol 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299507435 Sobhaikol FINO PAYMENTS BANK LTD(608001)
39 SIHAWAL MP-15-003-071-001/239
(SONTIRPATEHARA) 		1715003071NRG24280720230539911 28/07/2023 Manisha saket 1715003071WL038505 Manisha saket 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299507435 Manishasaket STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-071-001/252
(SONTIRPATEHARA) 		1715003071NRG24280720230539916 28/07/2023 Brijesh Kumar Shukla 1715003071WL038505 Brijesh Kumar Shukla 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299507435 BrijeshKumarShukla STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-071-001/265
(SONTIRPATEHARA) 		1715003071NRG24280720230539923 28/07/2023 manvati kol 1715003071WL038505 manvati kol 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299507435 manvatikol STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-071-001/512
(SONTIRPATEHARA) 		1715003071NRG24280720230539934 28/07/2023 ramyash kol 1715003071WL038505 ramyash kol 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299507435 ramyashkol STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-071-001/522-D
(SONTIRPATEHARA) 		1715003071NRG24280720230539936 28/07/2023 ramu saket 1715003071WL038505 ramu saket 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299507435 ramusaket UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-071-001/529
(SONTIRPATEHARA) 		1715003071NRG24280720230539937 28/07/2023 mithailal kol 1715003071WL038505 mithailal kol 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299507435 mithailalkol UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-071-001/593-A
(SONTIRPATEHARA) 		1715003071NRG24280720230539942 28/07/2023 rajan mishra 1715003071WL038505 rajan mishra 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299507435 rajanmishra STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-071-001/599
(SONTIRPATEHARA) 		1715003071NRG24280720230539943 28/07/2023 ramsiya loniya 1715003071WL038505 ramsiya loniya 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299507435 ramsiyaloniya STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-071-001/623-A
(SONTIRPATEHARA) 		1715003071NRG24280720230539945 28/07/2023 ramprasad 1715003071WL038505 ramprasad 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299507435 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
48 SIHAWAL MP-15-003-071-001/91
(SONTIRPATEHARA) 		1715003071NRG24280720230539953 28/07/2023 sudha loniya 1715003071WL038505 sudha loniya 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299507435 sudhaloniya STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-071-001/91
(SONTIRPATEHARA) 		1715003071NRG24280720230539954 28/07/2023 sudha loniya 1715003071WL038505 sudha loniya 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299507435 sudhaloniya INDIAN BANK(607105)
50 SIHAWAL MP-15-003-071-001/92
(SONTIRPATEHARA) 		1715003071NRG24280720230539955 28/07/2023 sadhna loniya 1715003071WL038505 sadhna loniya 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299507435 sadhnaloniya INDIAN BANK(607105)
51 SIHAWAL MP-15-003-071-001/92
(SONTIRPATEHARA) 		1715003071NRG24280720230539956 28/07/2023 sadhna loniya 1715003071WL038505 sadhna loniya 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299507435 sadhnaloniya STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-071-003/103
(SONTIRPATEHARA) 		1715003071NRG24280720230539959 28/07/2023 phoolkali kahar 1715003071WL038505 phoolkali kahar 00415 SBIN0001262 1326 1326 Processed 02/08/2023 299507435 phoolkalikahar UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-079-002/152-A
(PONDI) 		1715003079NRG24280720230540198 28/07/2023 Foolkali 1715003079WL038521 Foolkali 00415 SBIN0001262 1320 1320 Processed 02/08/2023 299507435 Foolkali STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-079-002/153-A
(PONDI) 		1715003079NRG24280720230540199 28/07/2023 SATYANARAYAN 1715003079WL038521 SATYANARAYAN 00415 SBIN0001262 1320 1320 Processed 02/08/2023 299507435 SATYANARAYAN MADHYANCHAL GRAMIN BANK(607232)
55 SIHAWAL MP-15-003-079-002/160-A
(PONDI) 		1715003079NRG24280720230540201 28/07/2023 Amit sharma 1715003079WL038521 Amit sharma 00415 SBIN0001262 1320 1320 Processed 02/08/2023 299507435 Amitsharma STATE BANK OF INDIA(508548)
SubTotal 34876 34876
56 SIHAWAL MP-15-003-071-001/170
(SONTIRPATEHARA) 		1715003071NRG24280720230539891 28/07/2023 Ramhit Jogi 1715003071WL038505 Ramhit Jogi 00415 SBIN0012272 1326 1326 Processed 02/08/2023 299507435 RamhitJogi STATE BANK OF INDIA(508548)
57 SIHAWAL MP-15-003-071-001/224
(SONTIRPATEHARA) 		1715003071NRG24280720230539905 28/07/2023 kamlesh kumar yadav 1715003071WL038505 kamlesh kumar yadav 00415 SBIN0012272 1326 1326 Processed 02/08/2023 299507435 kamleshkumaryadav STATE BANK OF INDIA(508548)
58 SIHAWAL MP-15-003-071-001/511-A
(SONTIRPATEHARA) 		1715003071NRG24280720230539933 28/07/2023 pannalal kol 1715003071WL038505 pannalal kol 00415 SBIN0012272 1326 1326 Processed 02/08/2023 299507435 pannalalkol STATE BANK OF INDIA(508548)
SubTotal 3978 3978
59 SIHAWAL MP-15-003-069-001/279-D
(RAMDIH) 		1715003069NRG24270720230536411 28/07/2023 munni 1715003069WL037974 munni 00415 SBIN0030380 1547 1547 Processed 02/08/2023 299507435 munni STATE BANK OF INDIA(508548)
60 SIHAWAL MP-15-003-069-001/279-D
(RAMDIH) 		1715003069NRG24270720230536412 28/07/2023 munni 1715003069WL037974 munni 00415 SBIN0030380 1547 1547 Processed 02/08/2023 299507435 munni STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-069-001/435-A
(RAMDIH) 		1715003069NRG24270720230536424 28/07/2023 soniya kushwaha 1715003069WL037975 soniya kushwaha 00415 SBIN0030380 1547 1547 Processed 02/08/2023 299507435 soniyakushwaha STATE BANK OF INDIA(508548)
62 SIHAWAL MP-15-003-069-001/54-C
(RAMDIH) 		1715003069NRG24270720230536419 28/07/2023 RAMMAGAN 1715003069WL037974 RAMMAGAN 00415 SBIN0030380 1547 1547 Processed 02/08/2023 299507435 RAMMAGAN STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-069-001/54-C
(RAMDIH) 		1715003069NRG24270720230536420 28/07/2023 RAMMAGAN 1715003069WL037974 RAMMAGAN 00415 SBIN0030380 1547 1547 Processed 02/08/2023 299507435 RAMMAGAN UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-071-001/164
(SONTIRPATEHARA) 		1715003071NRG24280720230539890 28/07/2023 beerendra yadav 1715003071WL038505 beerendra yadav 00415 SBIN0030380 1326 1326 Processed 02/08/2023 299507435 beerendrayadav MADHYANCHAL GRAMIN BANK(607232)
65 SIHAWAL MP-15-003-071-001/234
(SONTIRPATEHARA) 		1715003071NRG24280720230539909 28/07/2023 Sunita Kol 1715003071WL038505 Sunita Kol 00415 SBIN0030380 1326 1326 Processed 02/08/2023 299507435 SunitaKol INDUSIND BANK(607189)
SubTotal 10387 10387
66 SIHAWAL MP-15-003-069-003/32-C
(RAMDIH) 		1715003069NRG24270720230536426 28/07/2023 sunita sahu 1715003069WL037975 sunita sahu 00468 UBIN0537314 1547 1547 Processed 02/08/2023 299507435 sunitasahu UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-071-001/238
(SONTIRPATEHARA) 		1715003071NRG24280720230539910 28/07/2023 babita saket 1715003071WL038505 babita saket 00468 UBIN0537314 1326 1326 Processed 02/08/2023 299507435 babitasaket INDUSIND BANK(607189)
68 SIHAWAL MP-15-003-071-001/4-B
(SONTIRPATEHARA) 		1715003071NRG24280720230539926 28/07/2023 pramod tiwari 1715003071WL038505 pramod tiwari 00468 UBIN0537314 1326 1326 Processed 02/08/2023 299507435 pramodtiwari UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-071-001/522-B
(SONTIRPATEHARA) 		1715003071NRG24280720230539935 28/07/2023 mummalal saket 1715003071WL038505 mummalal saket 00468 UBIN0537314 1326 1326 Processed 02/08/2023 299507435 mummalalsaket FINO PAYMENTS BANK LTD(608001)
70 SIHAWAL MP-15-003-071-001/561-B
(SONTIRPATEHARA) 		1715003071NRG24280720230539939 28/07/2023 maniraj 1715003071WL038505 maniraj 00468 UBIN0537314 1326 1326 Processed 02/08/2023 299507435 maniraj UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-071-001/623
(SONTIRPATEHARA) 		1715003071NRG24280720230539944 28/07/2023 nitu 1715003071WL038505 nitu 00468 UBIN0537314 1326 1326 Processed 02/08/2023 299507435 nitu UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-071-001/63
(SONTIRPATEHARA) 		1715003071NRG24280720230539946 28/07/2023 ramlal yadav 1715003071WL038505 ramlal yadav 00468 UBIN0537314 1326 1326 Processed 02/08/2023 299507435 ramlalyadav UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-071-003/13
(SONTIRPATEHARA) 		1715003071NRG24280720230539960 28/07/2023 Pravin dwivedi 1715003071WL038505 Pravin dwivedi 00468 UBIN0537314 1326 1326 Processed 02/08/2023 299507435 Pravindwivedi UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-071-003/13-A
(SONTIRPATEHARA) 		1715003071NRG24280720230539961 28/07/2023 Saturday dwivedi 1715003071WL038505 Saturday dwivedi 00468 UBIN0537314 1326 1326 Processed 02/08/2023 299507435 Saturdaydwivedi UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-071-003/28
(SONTIRPATEHARA) 		1715003071NRG24280720230539967 28/07/2023 sunita tiwari 1715003071WL038505 sunita tiwari 00468 UBIN0537314 1326 1326 Processed 02/08/2023 299507435 sunitatiwari UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-079-002/407
(PONDI) 		1715003079NRG24280720230540228 28/07/2023 raghunandan singh 1715003079WL038521 raghunandan singh 00468 UBIN0537314 1320 1320 Processed 02/08/2023 299507435 raghunandansingh MADHYANCHAL GRAMIN BANK(607232)
77 SIHAWAL MP-15-003-079-002/426
(PONDI) 		1715003079NRG24280720230540230 28/07/2023 Belakali Rao 1715003079WL038521 Belakali Rao 00468 UBIN0537314 1320 1320 Processed 02/08/2023 299507435 BelakaliRao UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-079-002/69-D
(PONDI) 		1715003079NRG24280720230540236 28/07/2023 Sandeep 1715003079WL038521 Sandeep 00468 UBIN0537314 1320 1320 Processed 02/08/2023 299507435 Sandeep UNION BANK OF INDIA(508500)
SubTotal 17441 17441
79 SIHAWAL MP-15-003-046-001/122-A
(BARBANDHA) 		1715003046NRG24280720230539374 28/07/2023 JANKI 1715003046WL038456 JANKI 00468 UBIN0538990 1105 1105 Processed 02/08/2023 299507435 JANKI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
80 SIHAWAL MP-15-003-017-001/27
(DIHULIKHAS) 		1715003017NRG24270720230533589 28/07/2023 RAM JI PATEL 1715003017WL037666 RAM JI PATEL 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299507435 RAMJIPATEL UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-017-001/27
(DIHULIKHAS) 		1715003017NRG24270720230533590 28/07/2023 RAM JI PATEL 1715003017WL037666 RAM JI PATEL 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299507435 RAMJIPATEL UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-017-002/136-B
(DIHULIKHAS) 		1715003017NRG24270720230533591 28/07/2023 JAY SINGH 1715003017WL037666 JAY SINGH 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299507435 JAYSINGH UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-017-002/136-B
(DIHULIKHAS) 		1715003017NRG24270720230533592 28/07/2023 JAY SINGH 1715003017WL037666 JAY SINGH 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299507435 JAYSINGH UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-017-002/163
(DIHULIKHAS) 		1715003017NRG24270720230533593 28/07/2023 devidayal 1715003017WL037666 devidayal 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299507435 devidayal UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-017-002/163
(DIHULIKHAS) 		1715003017NRG24270720230533594 28/07/2023 devidayal 1715003017WL037666 devidayal 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299507435 devidayal UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-017-002/269
(DIHULIKHAS) 		1715003017NRG24270720230533595 28/07/2023 DEEPNARAYAN 1715003017WL037666 DEEPNARAYAN 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299507435 DEEPNARAYAN UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-017-002/273
(DIHULIKHAS) 		1715003017NRG24270720230533597 28/07/2023 KAMTA 1715003017WL037666 KAMTA 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299507435 KAMTA UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-017-002/310
(DIHULIKHAS) 		1715003017NRG24270720230533599 28/07/2023 KEDAR 1715003017WL037666 KEDAR 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299507435 KEDAR UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-017-002/310
(DIHULIKHAS) 		1715003017NRG24270720230533600 28/07/2023 KEDAR 1715003017WL037666 KEDAR 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299507435 KEDAR UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-017-002/565
(DIHULIKHAS) 		1715003017NRG24270720230533603 28/07/2023 Vinod Kumar 1715003017WL037666 Vinod Kumar 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299507435 VinodKumar UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-017-002/565
(DIHULIKHAS) 		1715003017NRG24270720230533604 28/07/2023 Vinod Kumar 1715003017WL037666 Vinod Kumar 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299507435 VinodKumar UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-038-003/11
(SIHAWAL) 		1715003038NRG24280720230540512 28/07/2023 Kunj bihari patel 1715003038WL038551 Kunj bihari patel 00468 UBIN0539627 884 884 Processed 02/08/2023 299507435 Kunjbiharipatel UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-038-003/11
(SIHAWAL) 		1715003038NRG24280720230540513 28/07/2023 Kunj bihari patel 1715003038WL038551 Kunj bihari patel 00468 UBIN0539627 884 884 Processed 02/08/2023 299507435 Kunjbiharipatel MADHYANCHAL GRAMIN BANK(607232)
94 SIHAWAL MP-15-003-038-003/11
(SIHAWAL) 		1715003038NRG24280720230540514 28/07/2023 Kunj bihari patel 1715003038WL038551 Kunj bihari patel 00468 UBIN0539627 884 884 Processed 02/08/2023 299507435 Kunjbiharipatel UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-038-003/11
(SIHAWAL) 		1715003038NRG24280720230540515 28/07/2023 Kunj bihari patel 1715003038WL038551 Kunj bihari patel 00468 UBIN0539627 884 884 Processed 02/08/2023 299507435 Kunjbiharipatel MADHYANCHAL GRAMIN BANK(607232)
96 SIHAWAL MP-15-003-042-001/580
(MERHAULI) 		1715003042NRG24280720230538381 28/07/2023 ramesh prasad jaiswal 1715003042WL038293 ramesh prasad jaiswal 00468 UBIN0539627 1326 1326 Processed 02/08/2023 299507435 rameshprasadjaiswal UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-086-001/153
(PIPRAHA) 		1715003086NRG24280720230537804 28/07/2023 Ramlallu sen 1715003086WL038201 Ramlallu sen 00468 UBIN0539627 1105 1105 Processed 02/08/2023 299507435 Ramlallusen UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-086-001/153
(PIPRAHA) 		1715003086NRG24280720230537805 28/07/2023 shavita 1715003086WL038201 shavita 00468 UBIN0539627 1105 1105 Processed 02/08/2023 299507435 shavita UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-086-001/80-C
(PIPRAHA) 		1715003086NRG24280720230537806 28/07/2023 PRADEEP PATEL 1715003086WL038201 PRADEEP PATEL 00468 UBIN0539627 1105 1105 Processed 02/08/2023 299507435 PRADEEPPATEL UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-086-001/80-C
(PIPRAHA) 		1715003086NRG24280720230537807 28/07/2023 PRADEEP PATEL 1715003086WL038201 PRADEEP PATEL 00468 UBIN0539627 1105 1105 Processed 02/08/2023 299507435 PRADEEPPATEL STATE BANK OF INDIA(508548)
101 SIHAWAL MP-15-003-086-001/95-B
(PIPRAHA) 		1715003086NRG24280720230537808 28/07/2023 Shiv Shankar Pandey 1715003086WL038201 Shiv Shankar Pandey 00468 UBIN0539627 1105 1105 Processed 03/08/2023 299507435 ShivShankarPandey INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIHAWAL MP-15-003-086-001/97-A
(PIPRAHA) 		1715003086NRG24280720230537810 28/07/2023 Rajkumar Patel 1715003086WL038201 Rajkumar Patel 00468 UBIN0539627 1105 1105 Processed 02/08/2023 299507435 RajkumarPatel UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-086-002/39-D
(PIPRAHA) 		1715003086NRG24280720230537815 28/07/2023 chandrabhushan 1715003086WL038201 chandrabhushan 00468 UBIN0539627 1105 1105 Processed 02/08/2023 299507435 chandrabhushan UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-086-002/46-B
(PIPRAHA) 		1715003086NRG24280720230537818 28/07/2023 Ramesh 1715003086WL038201 Ramesh 00468 UBIN0539627 1105 1105 Processed 02/08/2023 299507435 Ramesh IDBI BANK(607095)
SubTotal 29614 29614
105 SIHAWAL MP-15-003-069-001/279-B
(RAMDIH) 		1715003069NRG24270720230536409 28/07/2023 Kailash Kumar Prajapati 1715003069WL037974 Kailash Kumar Prajapati 00468 UBIN0546861 1547 1547 Processed 02/08/2023 299507435 KailashKumarPrajapati ICICI BANK LTD(508534)
106 SIHAWAL MP-15-003-069-001/279-B
(RAMDIH) 		1715003069NRG24270720230536410 28/07/2023 Kailash Kumar Prajapati 1715003069WL037974 Kailash Kumar Prajapati 00468 UBIN0546861 1547 1547 Processed 02/08/2023 299507435 KailashKumarPrajapati UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-071-001/500
(SONTIRPATEHARA) 		1715003071NRG24280720230539929 28/07/2023 Rambahor kol 1715003071WL038505 Rambahor kol 00468 UBIN0546861 1326 1326 Processed 02/08/2023 299507435 Rambahorkol UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-071-001/503
(SONTIRPATEHARA) 		1715003071NRG24280720230539930 28/07/2023 Babulal kol 1715003071WL038505 Babulal kol 00468 UBIN0546861 1326 1326 Processed 02/08/2023 299507435 Babulalkol UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-071-001/506
(SONTIRPATEHARA) 		1715003071NRG24280720230539931 28/07/2023 Banshudhari kol 1715003071WL038505 Banshudhari kol 00468 UBIN0546861 1326 1326 Processed 02/08/2023 299507435 Banshudharikol UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-071-003/133
(SONTIRPATEHARA) 		1715003071NRG24280720230539962 28/07/2023 Rajroop 1715003071WL038505 Rajroop 00468 UBIN0546861 1326 1326 Processed 02/08/2023 299507435 Rajroop UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-071-003/134
(SONTIRPATEHARA) 		1715003071NRG24280720230539963 28/07/2023 Kavita 1715003071WL038505 Kavita 00468 UBIN0546861 1326 1326 Processed 02/08/2023 299507435 Kavita UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-071-003/212
(SONTIRPATEHARA) 		1715003071NRG24280720230539966 28/07/2023 Aditya Singh 1715003071WL038505 Aditya Singh 00468 UBIN0546861 1326 1326 Processed 02/08/2023 299507435 AdityaSingh UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-073-001/133
(BELHA) 		1715003073NRG24280720230540677 28/07/2023 Basant Kumar Pandey 1715003073WL038565 Basant Kumar Pandey 00468 UBIN0546861 1400 1400 Processed 02/08/2023 299507435 BasantKumarPandey MADHYANCHAL GRAMIN BANK(607232)
114 SIHAWAL MP-15-003-073-001/158
(BELHA) 		1715003073NRG24280720230540678 28/07/2023 SATYENDRA KUMAR PANDEY 1715003073WL038565 SATYENDRA KUMAR PANDEY 00468 UBIN0546861 1400 1400 Processed 02/08/2023 299507435 SATYENDRAKUMARPANDEY UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-073-001/158
(BELHA) 		1715003073NRG24280720230540679 28/07/2023 SUBHANJALI PANDEY 1715003073WL038565 SUBHANJALI PANDEY 00468 UBIN0546861 1400 1400 Processed 02/08/2023 299507435 SUBHANJALIPANDEY STATE BANK OF INDIA(508548)
116 SIHAWAL MP-15-003-073-001/49-A
(BELHA) 		1715003073NRG24280720230540680 28/07/2023 rajmani 1715003073WL038566 rajmani 00468 UBIN0546861 1540 1540 Processed 02/08/2023 299507435 rajmani UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-073-001/49-A
(BELHA) 		1715003073NRG24280720230540681 28/07/2023 rajmani 1715003073WL038566 rajmani 00468 UBIN0546861 1540 1540 Processed 02/08/2023 299507435 rajmani UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-073-001/57
(BELHA) 		1715003073NRG24280720230540682 28/07/2023 LALAI 1715003073WL038567 LALAI 00468 UBIN0546861 1540 1540 Processed 02/08/2023 299507435 LALAI UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-073-003/550
(BELHA) 		1715003073NRG24280720230540755 28/07/2023 Manisha Verma 1715003073WL038570 Manisha Verma 00468 UBIN0546861 1540 1540 Processed 02/08/2023 299507435 ManishaVerma MADHYANCHAL GRAMIN BANK(607232)
120 SIHAWAL MP-15-003-073-003/550
(BELHA) 		1715003073NRG24280720230540754 28/07/2023 Sabhajeet Varma 1715003073WL038570 Sabhajeet Varma 00468 UBIN0546861 1540 1540 Processed 02/08/2023 299507435 SabhajeetVarma UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-073-003/550
(BELHA) 		1715003073NRG24280720230540756 28/07/2023 Suman Varma 1715003073WL038570 Suman Varma 00468 UBIN0546861 1540 1540 Processed 02/08/2023 299507435 SumanVarma UNION BANK OF INDIA(508500)
SubTotal 24490 24490
122 SIHAWAL MP-15-003-032-002/100
(PAMARIYA) 		1715003032NRG24270720230537668 28/07/2023 Mohammad Salim 1715003032WL038175 Mohammad Salim 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 MohammadSalim UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-032-002/107
(PAMARIYA) 		1715003032NRG24270720230537669 28/07/2023 Mojim 1715003032WL038175 Mojim 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Mojim UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-032-002/116
(PAMARIYA) 		1715003032NRG24270720230537671 28/07/2023 Mo sharif 1715003032WL038175 Mo sharif 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Mosharif UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-032-002/116
(PAMARIYA) 		1715003032NRG24270720230537672 28/07/2023 Mo sharif 1715003032WL038175 Mo sharif 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Mosharif UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-032-002/117
(PAMARIYA) 		1715003032NRG24270720230537673 28/07/2023 Baseer baksh 1715003032WL038175 Baseer baksh 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Baseerbaksh UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-032-002/121-B
(PAMARIYA) 		1715003032NRG24270720230537674 28/07/2023 SAFIK AHMAD 1715003032WL038175 SAFIK AHMAD 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 SAFIKAHMAD UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-032-002/122
(PAMARIYA) 		1715003032NRG24270720230537675 28/07/2023 akbal 1715003032WL038175 akbal 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 akbal UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-032-002/152-A
(PAMARIYA) 		1715003032NRG24270720230537677 28/07/2023 Lallu baks 1715003032WL038175 Lallu baks 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Lallubaks STATE BANK OF INDIA(508548)
130 SIHAWAL MP-15-003-032-002/152-B
(PAMARIYA) 		1715003032NRG24270720230537679 28/07/2023 Sonu Baks 1715003032WL038175 Sonu Baks 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 SonuBaks UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-032-002/153-A
(PAMARIYA) 		1715003032NRG24270720230537680 28/07/2023 Ikrar mohammad 1715003032WL038175 Ikrar mohammad 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Ikrarmohammad UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-032-002/153-A
(PAMARIYA) 		1715003032NRG24270720230537681 28/07/2023 Ikrar mohammad 1715003032WL038175 Ikrar mohammad 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Ikrarmohammad UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-032-002/154
(PAMARIYA) 		1715003032NRG24270720230537682 28/07/2023 Badalu 1715003032WL038175 Badalu 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Badalu UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-032-002/155-A
(PAMARIYA) 		1715003032NRG24270720230537684 28/07/2023 Seralee 1715003032WL038175 Seralee 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Seralee UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-032-002/163-B
(PAMARIYA) 		1715003032NRG24270720230537685 28/07/2023 pritu 1715003032WL038175 pritu 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 pritu UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-032-002/163-B
(PAMARIYA) 		1715003032NRG24270720230537686 28/07/2023 pritu 1715003032WL038175 pritu 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 pritu UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-032-002/164
(PAMARIYA) 		1715003032NRG24270720230537687 28/07/2023 Chandrbhan jayswal 1715003032WL038175 Chandrbhan jayswal 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Chandrbhanjayswal UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-032-002/164
(PAMARIYA) 		1715003032NRG24270720230537688 28/07/2023 Chandrbhan jayswal 1715003032WL038175 Chandrbhan jayswal 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Chandrbhanjayswal UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-032-002/168-B
(PAMARIYA) 		1715003032NRG24270720230537690 28/07/2023 Arti 1715003032WL038175 Arti 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Arti STATE BANK OF INDIA(508548)
140 SIHAWAL MP-15-003-032-002/168-B
(PAMARIYA) 		1715003032NRG24270720230537691 28/07/2023 Arti 1715003032WL038175 Arti 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Arti UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-032-002/169-A
(PAMARIYA) 		1715003032NRG24270720230537692 28/07/2023 lallu lal 1715003032WL038175 lallu lal 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 lallulal UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-032-002/169-A
(PAMARIYA) 		1715003032NRG24270720230537693 28/07/2023 lallu lal 1715003032WL038175 lallu lal 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 lallulal UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-032-002/175-B
(PAMARIYA) 		1715003032NRG24270720230537694 28/07/2023 Rannu 1715003032WL038175 Rannu 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Rannu UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-032-002/175-B
(PAMARIYA) 		1715003032NRG24270720230537695 28/07/2023 Rannu 1715003032WL038175 Rannu 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Rannu UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-032-002/185-C
(PAMARIYA) 		1715003032NRG24270720230537696 28/07/2023 Tajub ali 1715003032WL038175 Tajub ali 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Tajubali STATE BANK OF INDIA(508548)
146 SIHAWAL MP-15-003-032-002/185-C
(PAMARIYA) 		1715003032NRG24270720230537697 28/07/2023 Tajub ali 1715003032WL038175 Tajub ali 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Tajubali UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-032-002/199
(PAMARIYA) 		1715003032NRG24270720230537698 28/07/2023 BAGANA ALI 1715003032WL038175 BAGANA ALI 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 BAGANAALI UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-032-002/199
(PAMARIYA) 		1715003032NRG24270720230537699 28/07/2023 BAGANA ALI 1715003032WL038175 BAGANA ALI 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 BAGANAALI UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-032-002/199-D
(PAMARIYA) 		1715003032NRG24270720230537701 28/07/2023 sitara banu 1715003032WL038175 sitara banu 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 sitarabanu UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-032-002/201-B
(PAMARIYA) 		1715003032NRG24270720230537702 28/07/2023 Neha Yadav 1715003032WL038175 Neha Yadav 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 NehaYadav UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-032-002/21-C
(PAMARIYA) 		1715003032NRG24270720230537703 28/07/2023 POOJA VISHWAKARMA 1715003032WL038175 POOJA VISHWAKARMA 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 POOJAVISHWAKARMA UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-032-002/212
(PAMARIYA) 		1715003032NRG24270720230537705 28/07/2023 CHAMELIYA 1715003032WL038175 CHAMELIYA 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 CHAMELIYA UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-032-002/22
(PAMARIYA) 		1715003032NRG24270720230537706 28/07/2023 Saphibulla 1715003032WL038175 Saphibulla 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Saphibulla UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-032-002/250
(PAMARIYA) 		1715003032NRG24270720230537708 28/07/2023 Brijbhan jaiswal 1715003032WL038175 Brijbhan jaiswal 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Brijbhanjaiswal UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-032-002/296-A
(PAMARIYA) 		1715003032NRG24270720230537709 28/07/2023 Ramesh 1715003032WL038175 Ramesh 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Ramesh UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-032-002/3-B
(PAMARIYA) 		1715003032NRG24270720230537711 28/07/2023 Chandramani 1715003032WL038175 Chandramani 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Chandramani STATE BANK OF INDIA(508548)
157 SIHAWAL MP-15-003-032-002/304
(PAMARIYA) 		1715003032NRG24270720230537713 28/07/2023 chanda 1715003032WL038175 chanda 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 chanda STATE BANK OF INDIA(508548)
158 SIHAWAL MP-15-003-032-002/304
(PAMARIYA) 		1715003032NRG24270720230537714 28/07/2023 chanda 1715003032WL038175 chanda 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 chanda UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-032-002/34
(PAMARIYA) 		1715003032NRG24270720230537715 28/07/2023 Satyman Jaiswal 1715003032WL038175 Satyman Jaiswal 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 SatymanJaiswal UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-032-002/34-B
(PAMARIYA) 		1715003032NRG24270720230537716 28/07/2023 Arati 1715003032WL038175 Arati 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Arati UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-032-002/34-B
(PAMARIYA) 		1715003032NRG24270720230537717 28/07/2023 Arati 1715003032WL038175 Arati 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Arati UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-032-002/34-D
(PAMARIYA) 		1715003032NRG24270720230537718 28/07/2023 SUMITRA 1715003032WL038175 SUMITRA 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 SUMITRA UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-032-002/34-D
(PAMARIYA) 		1715003032NRG24270720230537719 28/07/2023 SUMITRA 1715003032WL038175 SUMITRA 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 SUMITRA UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-032-002/43
(PAMARIYA) 		1715003032NRG24270720230537720 28/07/2023 Godale 1715003032WL038175 Godale 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Godale UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-032-002/50
(PAMARIYA) 		1715003032NRG24270720230537721 28/07/2023 sukhalal yadav 1715003032WL038175 sukhalal yadav 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 sukhalalyadav UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-032-002/51
(PAMARIYA) 		1715003032NRG24270720230537722 28/07/2023 jeefa bax 1715003032WL038175 jeefa bax 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 jeefabax UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-032-002/51-C
(PAMARIYA) 		1715003032NRG24270720230537723 28/07/2023 VIKASH KUMAR YADAV 1715003032WL038175 VIKASH KUMAR YADAV 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 VIKASHKUMARYADAV UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-032-002/53
(PAMARIYA) 		1715003032NRG24270720230537724 28/07/2023 Saddik box 1715003032WL038175 Saddik box 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Saddikbox UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-032-002/53
(PAMARIYA) 		1715003032NRG24270720230537725 28/07/2023 Saddik box 1715003032WL038175 Saddik box 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Saddikbox STATE BANK OF INDIA(508548)
170 SIHAWAL MP-15-003-032-002/54-A
(PAMARIYA) 		1715003032NRG24270720230537726 28/07/2023 Syam lal 1715003032WL038175 Syam lal 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Syamlal UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-032-002/58
(PAMARIYA) 		1715003032NRG24270720230537727 28/07/2023 Rnnu Jaiswal 1715003032WL038175 Rnnu Jaiswal 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 RnnuJaiswal UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-032-002/62-A
(PAMARIYA) 		1715003032NRG24270720230537728 28/07/2023 Niamuddin 1715003032WL038175 Niamuddin 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Niamuddin UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-032-002/62-C
(PAMARIYA) 		1715003032NRG24270720230537729 28/07/2023 pushparaj yadav 1715003032WL038175 pushparaj yadav 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 pushparajyadav UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-032-002/7-A
(PAMARIYA) 		1715003032NRG24270720230537730 28/07/2023 Kusumakali 1715003032WL038175 Kusumakali 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Kusumakali UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-032-002/7-A
(PAMARIYA) 		1715003032NRG24270720230537731 28/07/2023 Kusumakali 1715003032WL038175 Kusumakali 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Kusumakali UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-032-002/74
(PAMARIYA) 		1715003032NRG24270720230537732 28/07/2023 CHOTAKI BEGAM 1715003032WL038175 CHOTAKI BEGAM 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 CHOTAKIBEGAM UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-032-002/74
(PAMARIYA) 		1715003032NRG24270720230537733 28/07/2023 CHOTAKI BEGAM 1715003032WL038175 CHOTAKI BEGAM 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 CHOTAKIBEGAM UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-032-002/79
(PAMARIYA) 		1715003032NRG24270720230537734 28/07/2023 Lakhamohari 1715003032WL038175 Lakhamohari 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Lakhamohari UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-032-002/79
(PAMARIYA) 		1715003032NRG24270720230537735 28/07/2023 Lakhamohari 1715003032WL038175 Lakhamohari 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Lakhamohari UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-032-002/97
(PAMARIYA) 		1715003032NRG24270720230537736 28/07/2023 Anjar 1715003032WL038175 Anjar 00468 UBIN0547514 1302 1302 Processed 02/08/2023 299507435 Anjar UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-033-001/96
(LILWAR) 		1715003033NRG24270720230537751 28/07/2023 Panaua kol 1715003033WL038180 Panaua kol 00468 UBIN0547514 1547 1547 Processed 02/08/2023 299507435 Panauakol UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-033-001/96
(LILWAR) 		1715003033NRG24270720230537752 28/07/2023 Panaua kol 1715003033WL038180 Panaua kol 00468 UBIN0547514 1547 1547 Processed 02/08/2023 299507435 Panauakol UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-033-002/129
(LILWAR) 		1715003033NRG24270720230537745 28/07/2023 nasrudin 1715003033WL038178 nasrudin 00468 UBIN0547514 1547 1547 Processed 02/08/2023 299507435 nasrudin STATE BANK OF INDIA(508548)
184 SIHAWAL MP-15-003-033-002/130-C
(LILWAR) 		1715003033NRG24270720230537748 28/07/2023 jaharun nisha 1715003033WL038178 jaharun nisha 00468 UBIN0547514 1547 1547 Processed 02/08/2023 299507435 jaharunnisha UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-033-002/130-C
(LILWAR) 		1715003033NRG24270720230537747 28/07/2023 munshiraja 1715003033WL038178 munshiraja 00468 UBIN0547514 1547 1547 Processed 02/08/2023 299507435 munshiraja UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-033-002/216-A
(LILWAR) 		1715003033NRG24270720230537757 28/07/2023 Shankar dayal patel 1715003033WL038183 Shankar dayal patel 00468 UBIN0547514 1547 1547 Processed 02/08/2023 299507435 Shankardayalpatel UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-033-002/216-A
(LILWAR) 		1715003033NRG24270720230537758 28/07/2023 usha patel 1715003033WL038183 usha patel 00468 UBIN0547514 1547 1547 Processed 02/08/2023 299507435 ushapatel UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-033-002/247-C
(LILWAR) 		1715003033NRG24270720230537741 28/07/2023 santosh kumar patel 1715003033WL038177 santosh kumar patel 00468 UBIN0547514 1547 1547 Processed 02/08/2023 299507435 santoshkumarpatel ICICI BANK LTD(508534)
189 SIHAWAL MP-15-003-033-002/247-C
(LILWAR) 		1715003033NRG24270720230537742 28/07/2023 santosh kumar patel 1715003033WL038177 santosh kumar patel 00468 UBIN0547514 1547 1547 Processed 02/08/2023 299507435 santoshkumarpatel MADHYANCHAL GRAMIN BANK(607232)
190 SIHAWAL MP-15-003-033-002/74
(LILWAR) 		1715003033NRG24270720230537749 28/07/2023 vimala patel 1715003033WL038179 vimala patel 00468 UBIN0547514 1547 1547 Processed 02/08/2023 299507435 vimalapatel UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-033-002/74
(LILWAR) 		1715003033NRG24270720230537750 28/07/2023 vimala patel 1715003033WL038179 vimala patel 00468 UBIN0547514 1547 1547 Processed 02/08/2023 299507435 vimalapatel UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-033-002/97-A
(LILWAR) 		1715003033NRG24270720230537753 28/07/2023 ramdhanhi 1715003033WL038181 ramdhanhi 00468 UBIN0547514 1547 1547 Processed 02/08/2023 299507435 ramdhanhi PUNJAB NATIONAL BANK(508568)
193 SIHAWAL MP-15-003-033-002/97-A
(LILWAR) 		1715003033NRG24270720230537754 28/07/2023 ramdhanhi 1715003033WL038181 ramdhanhi 00468 UBIN0547514 1547 1547 Processed 02/08/2023 299507435 ramdhanhi STATE BANK OF INDIA(508548)
194 SIHAWAL MP-15-003-033-002/97-B
(LILWAR) 		1715003033NRG24270720230537762 28/07/2023 kalavatee kol 1715003033WL038185 kalavatee kol 00468 UBIN0547514 1547 1547 Processed 02/08/2023 299507435 kalavateekol UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-033-002/97-B
(LILWAR) 		1715003033NRG24270720230537761 28/07/2023 rajbahadur kol 1715003033WL038185 rajbahadur kol 00468 UBIN0547514 1547 1547 Processed 02/08/2023 299507435 rajbahadurkol BANK OF BARODA(606985)
196 SIHAWAL MP-15-003-042-001/104
(MERHAULI) 		1715003042NRG24280720230538364 28/07/2023 dahanwa 1715003042WL038286 dahanwa 00468 UBIN0547514 1326 1326 Processed 02/08/2023 299507435 dahanwa MADHYANCHAL GRAMIN BANK(607232)
197 SIHAWAL MP-15-003-042-001/41
(MERHAULI) 		1715003042NRG24280720230538353 28/07/2023 duasia bhujwa 1715003042WL038280 duasia bhujwa 00468 UBIN0547514 1326 1326 Processed 02/08/2023 299507435 duasiabhujwa UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-042-001/447
(MERHAULI) 		1715003042NRG24280720230538358 28/07/2023 Shyamkali 1715003042WL038283 Shyamkali 00468 UBIN0547514 1326 1326 Processed 02/08/2023 299507435 Shyamkali UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-042-001/447
(MERHAULI) 		1715003042NRG24280720230538359 28/07/2023 Shyamkali 1715003042WL038283 Shyamkali 00468 UBIN0547514 1326 1326 Processed 02/08/2023 299507435 Shyamkali STATE BANK OF INDIA(508548)
200 SIHAWAL MP-15-003-042-001/491
(MERHAULI) 		1715003042NRG24280720230538379 28/07/2023 priyanshu sahu 1715003042WL038293 priyanshu sahu 00468 UBIN0547514 1326 1326 Processed 02/08/2023 299507435 priyanshusahu UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-042-001/491
(MERHAULI) 		1715003042NRG24280720230538378 28/07/2023 ravendra kumar sahu 1715003042WL038293 ravendra kumar sahu 00468 UBIN0547514 1326 1326 Processed 02/08/2023 299507435 ravendrakumarsahu MADHYANCHAL GRAMIN BANK(607232)
202 SIHAWAL MP-15-003-042-001/544
(MERHAULI) 		1715003042NRG24280720230538357 28/07/2023 ramshiya 1715003042WL038282 ramshiya 00468 UBIN0547514 1326 1326 Processed 02/08/2023 299507435 ramshiya PUNJAB NATIONAL BANK(508568)
203 SIHAWAL MP-15-003-042-001/552
(MERHAULI) 		1715003042NRG24280720230538352 28/07/2023 kaushal prasad jayswal 1715003042WL038279 kaushal prasad jayswal 00468 UBIN0547514 1326 1326 Processed 02/08/2023 299507435 kaushalprasadjayswal UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-042-001/584
(MERHAULI) 		1715003042NRG24280720230538368 28/07/2023 rajkali saket 1715003042WL038288 rajkali saket 00468 UBIN0547514 1326 1326 Processed 02/08/2023 299507435 rajkalisaket MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-042-001/584
(MERHAULI) 		1715003042NRG24280720230538369 28/07/2023 rajkali saket 1715003042WL038288 rajkali saket 00468 UBIN0547514 1326 1326 Processed 02/08/2023 299507435 rajkalisaket UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-042-001/650-C
(MERHAULI) 		1715003042NRG24280720230538370 28/07/2023 saroj das saket 1715003042WL038288 saroj das saket 00468 UBIN0547514 1326 1326 Processed 02/08/2023 299507435 sarojdassaket UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-042-001/652-B
(MERHAULI) 		1715003042NRG24280720230538361 28/07/2023 ramsahay prajapati 1715003042WL038284 ramsahay prajapati 00468 UBIN0547514 1326 1326 Processed 02/08/2023 299507435 ramsahayprajapati UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-042-001/652-B
(MERHAULI) 		1715003042NRG24280720230538362 28/07/2023 ramsahay prajapati 1715003042WL038284 ramsahay prajapati 00468 UBIN0547514 1326 1326 Processed 02/08/2023 299507435 ramsahayprajapati STATE BANK OF INDIA(508548)
209 SIHAWAL MP-15-003-042-001/674-A
(MERHAULI) 		1715003042NRG24270720230536394 28/07/2023 Pooja Devi 1715003042WL037968 Pooja Devi 00468 UBIN0547514 1326 1326 Processed 02/08/2023 299507435 PoojaDevi CANARA BANK(508532)
210 SIHAWAL MP-15-003-042-001/674-A
(MERHAULI) 		1715003042NRG24270720230536395 28/07/2023 Pooja Devi 1715003042WL037968 Pooja Devi 00468 UBIN0547514 1326 1326 Processed 02/08/2023 299507435 PoojaDevi MADHYANCHAL GRAMIN BANK(607232)
211 SIHAWAL MP-15-003-042-001/683-A
(MERHAULI) 		1715003042NRG24280720230538373 28/07/2023 SAMSUDDEEN 1715003042WL038289 SAMSUDDEEN 00468 UBIN0547514 1326 1326 Processed 02/08/2023 299507435 SAMSUDDEEN UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-042-001/686
(MERHAULI) 		1715003042NRG24280720230538382 28/07/2023 anul hoda 1715003042WL038293 anul hoda 00468 UBIN0547514 1326 1326 Processed 02/08/2023 299507435 anulhoda UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-042-001/687-B
(MERHAULI) 		1715003042NRG24280720230538374 28/07/2023 JAINAB BEGAM 1715003042WL038290 JAINAB BEGAM 00468 UBIN0547514 1326 1326 Processed 02/08/2023 299507435 JAINABBEGAM UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-046-001/330-D
(BARBANDHA) 		1715003046NRG24280720230539400 28/07/2023 RANI PRAJAPATI 1715003046WL038457 RANI PRAJAPATI 00468 UBIN0547514 1105 1105 Processed 02/08/2023 299507435 RANIPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 124996 124996
215 SIHAWAL MP-15-003-046-001/116-A
(BARBANDHA) 		1715003046NRG24280720230539394 28/07/2023 lallu singh 1715003046WL038457 lallu singh 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 lallusingh UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-046-001/120
(BARBANDHA) 		1715003046NRG24280720230539372 28/07/2023 Jamahir 1715003046WL038456 Jamahir 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 Jamahir UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-046-001/120-D
(BARBANDHA) 		1715003046NRG24280720230539395 28/07/2023 Shivmohan 1715003046WL038457 Shivmohan 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 Shivmohan UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-046-001/120-D
(BARBANDHA) 		1715003046NRG24280720230539396 28/07/2023 shivmohan 1715003046WL038457 shivmohan 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 shivmohan STATE BANK OF INDIA(508548)
219 SIHAWAL MP-15-003-046-001/121-D
(BARBANDHA) 		1715003046NRG24280720230539397 28/07/2023 Brijendra 1715003046WL038457 Brijendra 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 Brijendra UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-046-001/122-A
(BARBANDHA) 		1715003046NRG24280720230539373 28/07/2023 rama 1715003046WL038456 rama 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 rama UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-046-001/200-C
(BARBANDHA) 		1715003046NRG24280720230539398 28/07/2023 Bharti 1715003046WL038457 Bharti 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 Bharti UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-046-001/3-A
(BARBANDHA) 		1715003046NRG24280720230539376 28/07/2023 gauri 1715003046WL038456 gauri 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 gauri UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-046-001/3-A
(BARBANDHA) 		1715003046NRG24280720230539375 28/07/2023 gouri 1715003046WL038456 gouri 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 gouri STATE BANK OF INDIA(508548)
224 SIHAWAL MP-15-003-046-001/39-D
(BARBANDHA) 		1715003046NRG24280720230539401 28/07/2023 jag mohan 1715003046WL038457 jag mohan 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 jagmohan UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-046-001/39-D
(BARBANDHA) 		1715003046NRG24280720230539402 28/07/2023 kasturiya 1715003046WL038457 kasturiya 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 kasturiya UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-046-001/42-A
(BARBANDHA) 		1715003046NRG24280720230539404 28/07/2023 leela vatee 1715003046WL038457 leela vatee 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 leelavatee UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-046-001/60
(BARBANDHA) 		1715003046NRG24280720230539379 28/07/2023 gedauaa 1715003046WL038456 gedauaa 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 gedauaa UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-046-001/60
(BARBANDHA) 		1715003046NRG24280720230539378 28/07/2023 Geduaa 1715003046WL038456 Geduaa 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 Geduaa UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-046-001/705-D
(BARBANDHA) 		1715003046NRG24280720230539380 28/07/2023 lalbahadur 1715003046WL038456 lalbahadur 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 lalbahadur UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-046-001/77
(BARBANDHA) 		1715003046NRG24280720230539381 28/07/2023 heeramani 1715003046WL038456 heeramani 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 heeramani UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-046-001/77
(BARBANDHA) 		1715003046NRG24280720230539382 28/07/2023 heeramani 1715003046WL038456 heeramani 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 heeramani UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-046-001/77-A
(BARBANDHA) 		1715003046NRG24280720230539383 28/07/2023 Shalendra 1715003046WL038456 Shalendra 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 Shalendra UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-046-001/77-A
(BARBANDHA) 		1715003046NRG24280720230539384 28/07/2023 Shalendra 1715003046WL038456 Shalendra 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 Shalendra UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-046-001/81
(BARBANDHA) 		1715003046NRG24280720230539405 28/07/2023 heeralal 1715003046WL038457 heeralal 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 heeralal UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-046-001/927-A
(BARBANDHA) 		1715003046NRG24280720230539386 28/07/2023 FULAUAA 1715003046WL038456 FULAUAA 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 FULAUAA UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-046-001/927-A
(BARBANDHA) 		1715003046NRG24280720230539385 28/07/2023 VIJAY SINGH 1715003046WL038456 VIJAY SINGH 00468 UBIN0548341 1105 1105 Processed 03/08/2023 299507435 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIHAWAL MP-15-003-046-002/105
(BARBANDHA) 		1715003046NRG24280720230539363 28/07/2023 Gaffar 1715003046WL038454 Gaffar 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 Gaffar UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-046-002/105
(BARBANDHA) 		1715003046NRG24280720230539364 28/07/2023 Gaffar 1715003046WL038454 Gaffar 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 Gaffar UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-046-002/123
(BARBANDHA) 		1715003046NRG24280720230539365 28/07/2023 ramjaan 1715003046WL038454 ramjaan 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 ramjaan CENTRAL BANK OF INDIA(607115)
240 SIHAWAL MP-15-003-046-002/123
(BARBANDHA) 		1715003046NRG24280720230539366 28/07/2023 ramjaan 1715003046WL038454 ramjaan 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 ramjaan MADHYANCHAL GRAMIN BANK(607232)
241 SIHAWAL MP-15-003-046-002/124-C
(BARBANDHA) 		1715003046NRG24280720230539367 28/07/2023 phulan 1715003046WL038454 phulan 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 phulan UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-046-002/31
(BARBANDHA) 		1715003046NRG24280720230539387 28/07/2023 Ramkaran 1715003046WL038456 Ramkaran 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 Ramkaran UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-046-002/31
(BARBANDHA) 		1715003046NRG24280720230539388 28/07/2023 Ramkaran 1715003046WL038456 Ramkaran 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
244 SIHAWAL MP-15-003-046-002/405-D
(BARBANDHA) 		1715003046NRG24280720230539370 28/07/2023 ANTEE 1715003046WL038454 ANTEE 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 ANTEE UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-046-002/670-C
(BARBANDHA) 		1715003046NRG24280720230539389 28/07/2023 Sattar 1715003046WL038456 Sattar 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 Sattar UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-046-002/670-C
(BARBANDHA) 		1715003046NRG24280720230539390 28/07/2023 Sattar 1715003046WL038456 Sattar 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 Sattar UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-046-002/671-A
(BARBANDHA) 		1715003046NRG24280720230539391 28/07/2023 Tribhuvan 1715003046WL038456 Tribhuvan 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 Tribhuvan UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-046-002/97
(BARBANDHA) 		1715003046NRG24280720230539392 28/07/2023 Bajrangi 1715003046WL038456 Bajrangi 00468 UBIN0548341 940 940 Processed 02/08/2023 299507435 Bajrangi UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-046-002/97
(BARBANDHA) 		1715003046NRG24280720230539393 28/07/2023 Bajrangi 1715003046WL038456 Bajrangi 00468 UBIN0548341 940 940 Processed 02/08/2023 299507435 Bajrangi UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-046-003/556-A
(BARBANDHA) 		1715003046NRG24280720230539408 28/07/2023 Devaki 1715003046WL038457 Devaki 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 Devaki UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-046-003/556-A
(BARBANDHA) 		1715003046NRG24280720230539409 28/07/2023 Devaki 1715003046WL038457 Devaki 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 Devaki UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-046-003/65
(BARBANDHA) 		1715003046NRG24280720230539410 28/07/2023 SHIV SHANKAR 1715003046WL038457 SHIV SHANKAR 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 SHIVSHANKAR UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-046-003/830-B
(BARBANDHA) 		1715003046NRG24280720230539412 28/07/2023 HEERAMAN SINGH 1715003046WL038457 HEERAMAN SINGH 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 HEERAMANSINGH UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-046-003/830-B
(BARBANDHA) 		1715003046NRG24280720230539411 28/07/2023 RAMDASIYA 1715003046WL038457 RAMDASIYA 00468 UBIN0548341 1105 1105 Processed 02/08/2023 299507435 RAMDASIYA UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-056-001/389-C
(DARHIYA) 		1715003056NRG24280720230538195 28/07/2023 chotelal 1715003056WL038258 chotelal 00468 UBIN0548341 1326 1326 Processed 02/08/2023 299507435 chotelal STATE BANK OF INDIA(508548)
SubTotal 45196 45196
256 SIHAWAL MP-15-003-071-001/253
(SONTIRPATEHARA) 		1715003071NRG24280720230539917 28/07/2023 Ritu Shukla 1715003071WL038505 Ritu Shukla 00468 UBIN0552615 1326 1326 Processed 02/08/2023 299507435 RituShukla UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-071-001/43
(SONTIRPATEHARA) 		1715003071NRG24280720230539927 28/07/2023 ramnevaj tiwari 1715003071WL038505 ramnevaj tiwari 00468 UBIN0552615 1326 1326 Processed 02/08/2023 299507435 ramnevajtiwari UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-071-001/635-A
(SONTIRPATEHARA) 		1715003071NRG24280720230539947 28/07/2023 pramod 1715003071WL038505 pramod 00468 UBIN0552615 1326 1326 Processed 02/08/2023 299507435 pramod UNION BANK OF INDIA(508500)
SubTotal 3978 3978
259 SIHAWAL MP-15-003-071-001/257
(SONTIRPATEHARA) 		1715003071NRG24280720230539918 28/07/2023 sudha goswami 1715003071WL038505 sudha goswami 00468 UBIN0565318 1326 1326 Processed 02/08/2023 299507435 sudhagoswami UNION BANK OF INDIA(508500)
SubTotal 1326 1326
260 SIHAWAL MP-15-003-017-002/433
(DIHULIKHAS) 		1715003017NRG24270720230533601 28/07/2023 Sher ali 1715003017WL037666 Sher ali 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299507435 Sherali UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-017-002/433
(DIHULIKHAS) 		1715003017NRG24270720230533602 28/07/2023 Sher ali 1715003017WL037666 Sher ali 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299507435 Sherali UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-038-001/101
(SIHAWAL) 		1715003038NRG24280720230540496 28/07/2023 durgavati 1715003038WL038551 durgavati 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507435 durgavati MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-038-001/118
(SIHAWAL) 		1715003038NRG24280720230540497 28/07/2023 dinkar 1715003038WL038551 dinkar 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507435 dinkar MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-038-001/118
(SIHAWAL) 		1715003038NRG24280720230540498 28/07/2023 dinkar 1715003038WL038551 dinkar 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507435 dinkar MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-038-001/123
(SIHAWAL) 		1715003038NRG24280720230540499 28/07/2023 ramsuresh 1715003038WL038551 ramsuresh 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507435 ramsuresh MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-038-001/123
(SIHAWAL) 		1715003038NRG24280720230540500 28/07/2023 ramsuresh 1715003038WL038551 ramsuresh 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507435 ramsuresh UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-038-001/123-A
(SIHAWAL) 		1715003038NRG24280720230540501 28/07/2023 umesh 1715003038WL038551 umesh 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507435 umesh UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-038-001/207-B
(SIHAWAL) 		1715003038NRG24280720230540503 28/07/2023 suryavali 1715003038WL038551 suryavali 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507435 suryavali JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
269 SIHAWAL MP-15-003-038-001/207-B
(SIHAWAL) 		1715003038NRG24280720230540504 28/07/2023 suryavali 1715003038WL038551 suryavali 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507435 suryavali UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-038-001/211
(SIHAWAL) 		1715003038NRG24280720230540506 28/07/2023 Motilal 1715003038WL038551 Motilal 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507435 Motilal MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-038-001/211
(SIHAWAL) 		1715003038NRG24280720230540507 28/07/2023 Motilal 1715003038WL038551 Motilal 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507435 Motilal MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-038-001/67
(SIHAWAL) 		1715003038NRG24280720230540508 28/07/2023 Ramgarib patel 1715003038WL038551 Ramgarib patel 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507435 Ramgaribpatel UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-038-001/67
(SIHAWAL) 		1715003038NRG24280720230540509 28/07/2023 Ramgarib patel 1715003038WL038551 Ramgarib patel 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507435 Ramgaribpatel MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-038-003/12
(SIHAWAL) 		1715003038NRG24280720230540516 28/07/2023 jageshwar 1715003038WL038551 jageshwar 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507435 jageshwar MADHYANCHAL GRAMIN BANK(607232)
275 SIHAWAL MP-15-003-038-003/12
(SIHAWAL) 		1715003038NRG24280720230540517 28/07/2023 jageshwar 1715003038WL038551 jageshwar 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507435 jageshwar MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-038-003/14-A
(SIHAWAL) 		1715003038NRG24280720230540518 28/07/2023 shyamvati 1715003038WL038551 shyamvati 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507435 shyamvati MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-038-003/14-A
(SIHAWAL) 		1715003038NRG24280720230540519 28/07/2023 shyamvati 1715003038WL038551 shyamvati 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507435 shyamvati UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-038-003/2
(SIHAWAL) 		1715003038NRG24280720230540520 28/07/2023 shankar kumhar 1715003038WL038551 shankar kumhar 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507435 shankarkumhar UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-038-003/4
(SIHAWAL) 		1715003038NRG24280720230540525 28/07/2023 nandlal 1715003038WL038551 nandlal 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507435 nandlal UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-038-003/4
(SIHAWAL) 		1715003038NRG24280720230540522 28/07/2023 sudarshan 1715003038WL038551 sudarshan 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507435 sudarshan UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-038-003/4
(SIHAWAL) 		1715003038NRG24280720230540523 28/07/2023 sudarshan patel 1715003038WL038551 sudarshan patel 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507435 sudarshanpatel MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-038-003/6
(SIHAWAL) 		1715003038NRG24280720230540527 28/07/2023 kamla verma 1715003038WL038551 kamla verma 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507435 kamlaverma MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-038-003/6
(SIHAWAL) 		1715003038NRG24280720230540526 28/07/2023 muhadev verma 1715003038WL038551 muhadev verma 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299507435 muhadevverma MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-042-001/42
(MERHAULI) 		1715003042NRG24280720230538366 28/07/2023 rangee lal 1715003042WL038287 rangee lal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299507435 rangeelal MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-042-001/42
(MERHAULI) 		1715003042NRG24280720230538367 28/07/2023 rangee lal 1715003042WL038287 rangee lal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299507435 rangeelal MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-042-001/435
(MERHAULI) 		1715003042NRG24280720230538365 28/07/2023 RAMVATI KOL 1715003042WL038286 RAMVATI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299507435 RAMVATIKOL MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-042-001/525
(MERHAULI) 		1715003042NRG24270720230536390 28/07/2023 kanti mishra 1715003042WL037966 kanti mishra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299507435 kantimishra INDIAN BANK(607105)
288 SIHAWAL MP-15-003-042-001/525
(MERHAULI) 		1715003042NRG24270720230536391 28/07/2023 kanti mishra 1715003042WL037966 kanti mishra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299507435 kantimishra UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-042-001/528-A
(MERHAULI) 		1715003042NRG24280720230538257 28/07/2023 Shivam Kumar Jayswal 1715003042WL038274 Shivam Kumar Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299507435 ShivamKumarJayswal MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-042-001/529
(MERHAULI) 		1715003042NRG24280720230538380 28/07/2023 butaiya 1715003042WL038293 butaiya 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299507435 butaiya MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-042-001/542
(MERHAULI) 		1715003042NRG24280720230538356 28/07/2023 MEERA BHUJWA 1715003042WL038282 MEERA BHUJWA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299507435 MEERABHUJWA MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-042-001/61
(MERHAULI) 		1715003042NRG24280720230538360 28/07/2023 harilal 1715003042WL038283 harilal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299507435 harilal STATE BANK OF INDIA(508548)
293 SIHAWAL MP-15-003-042-001/67
(MERHAULI) 		1715003042NRG24280720230538363 28/07/2023 jaggnath 1715003042WL038285 jaggnath 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299507435 jaggnath UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-042-001/673
(MERHAULI) 		1715003042NRG24280720230538375 28/07/2023 RAVI SHANKAR MISHRA 1715003042WL038291 RAVI SHANKAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Rejected 02/08/2023 299507435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 SIHAWAL MP-15-003-042-001/673
(MERHAULI) 		1715003042NRG24280720230538376 28/07/2023 RAVI SHANKAR MISHRA 1715003042WL038291 RAVI SHANKAR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299507435 RAVISHANKARMISHRA UCO BANK(607066)
296 SIHAWAL MP-15-003-042-001/774
(MERHAULI) 		1715003042NRG24280720230538354 28/07/2023 Imaran Ansari 1715003042WL038281 Imaran Ansari 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299507435 ImaranAnsari MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-042-001/774
(MERHAULI) 		1715003042NRG24280720230538355 28/07/2023 Imaran Ansari 1715003042WL038281 Imaran Ansari 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299507435 ImaranAnsari INDIA POST PAYMENTS BANK LIMITED(508528)
298 SIHAWAL MP-15-003-069-001/185
(RAMDIH) 		1715003069NRG24270720230536422 28/07/2023 Sangeeta 1715003069WL037975 Sangeeta 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299507435 Sangeeta UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-069-001/185
(RAMDIH) 		1715003069NRG24270720230536423 28/07/2023 surjeet 1715003069WL037975 surjeet 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299507435 surjeet UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-069-001/42-B
(RAMDIH) 		1715003069NRG24270720230536414 28/07/2023 Lalu 1715003069WL037974 Lalu 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299507435 Lalu UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-069-001/42-C
(RAMDIH) 		1715003069NRG24270720230536415 28/07/2023 Raghupati 1715003069WL037974 Raghupati 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299507435 Raghupati MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-069-001/42-C
(RAMDIH) 		1715003069NRG24270720230536416 28/07/2023 Raghupati 1715003069WL037974 Raghupati 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299507435 Raghupati UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-071-001/242
(SONTIRPATEHARA) 		1715003071NRG24280720230539913 28/07/2023 Anuradha Mishra 1715003071WL038505 Anuradha Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299507435 AnuradhaMishra STATE BANK OF INDIA(508548)
304 SIHAWAL MP-15-003-071-001/258
(SONTIRPATEHARA) 		1715003071NRG24280720230539919 28/07/2023 rajesh tiwari 1715003071WL038505 rajesh tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299507435 rajeshtiwari MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-071-001/259
(SONTIRPATEHARA) 		1715003071NRG24280720230539920 28/07/2023 Neelu Tiwari 1715003071WL038505 Neelu Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299507435 NeeluTiwari MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-071-001/75
(SONTIRPATEHARA) 		1715003071NRG24280720230539950 28/07/2023 arti kewat 1715003071WL038505 arti kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299507435 artikewat MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-071-001/81
(SONTIRPATEHARA) 		1715003071NRG24280720230539951 28/07/2023 premlal yadav 1715003071WL038505 premlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299507435 premlalyadav UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-071-001/82
(SONTIRPATEHARA) 		1715003071NRG24280720230539952 28/07/2023 saroj yadav 1715003071WL038505 saroj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299507435 sarojyadav INDIA POST PAYMENTS BANK LIMITED(508528)
309 SIHAWAL MP-15-003-073-001/57
(BELHA) 		1715003073NRG24280720230540683 28/07/2023 CHHOTAKI 1715003073WL038567 CHHOTAKI 00602 SBIN0RRMBGB 1540 1540 Processed 03/08/2023 299507435 CHHOTAKI INDIA POST PAYMENTS BANK LIMITED(508528)
310 SIHAWAL MP-15-003-079-002/1-A
(PONDI) 		1715003079NRG24280720230540182 28/07/2023 Shyamkali 1715003079WL038521 Shyamkali 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299507435 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-079-002/12-A
(PONDI) 		1715003079NRG24280720230540185 28/07/2023 anjani 1715003079WL038521 anjani 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299507435 anjani STATE BANK OF INDIA(508548)
312 SIHAWAL MP-15-003-079-002/12-A
(PONDI) 		1715003079NRG24280720230540186 28/07/2023 anjani 1715003079WL038521 anjani 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299507435 anjani MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-079-002/124
(PONDI) 		1715003079NRG24280720230540187 28/07/2023 chhotelal 1715003079WL038521 chhotelal 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299507435 chhotelal MADHYANCHAL GRAMIN BANK(607232)
314 SIHAWAL MP-15-003-079-002/13-A
(PONDI) 		1715003079NRG24280720230540189 28/07/2023 kushumkali 1715003079WL038521 kushumkali 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299507435 kushumkali INDIAN BANK(607105)
315 SIHAWAL MP-15-003-079-002/145
(PONDI) 		1715003079NRG24280720230540190 28/07/2023 RAMDAVAN SINGH 1715003079WL038521 RAMDAVAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299507435 RAMDAVANSINGH MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-079-002/148-B
(PONDI) 		1715003079NRG24280720230540193 28/07/2023 Pritlal 1715003079WL038521 Pritlal 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299507435 Pritlal UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-079-002/148-B
(PONDI) 		1715003079NRG24280720230540194 28/07/2023 Pritlal 1715003079WL038521 Pritlal 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299507435 Pritlal PUNJAB NATIONAL BANK(508568)
318 SIHAWAL MP-15-003-079-002/148-C
(PONDI) 		1715003079NRG24280720230540196 28/07/2023 rambahor 1715003079WL038521 rambahor 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299507435 rambahor INDIAN BANK(607105)
319 SIHAWAL MP-15-003-079-002/150
(PONDI) 		1715003079NRG24280720230540197 28/07/2023 chandrakali 1715003079WL038521 chandrakali 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299507435 chandrakali MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-079-002/167
(PONDI) 		1715003079NRG24280720230540202 28/07/2023 Harilal 1715003079WL038521 Harilal 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299507435 Harilal UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-079-002/167
(PONDI) 		1715003079NRG24280720230540203 28/07/2023 Harilal 1715003079WL038521 Harilal 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299507435 Harilal MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-079-002/204
(PONDI) 		1715003079NRG24280720230540207 28/07/2023 sitaua 1715003079WL038521 sitaua 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299507435 sitaua STATE BANK OF INDIA(508548)
323 SIHAWAL MP-15-003-079-002/266
(PONDI) 		1715003079NRG24280720230540215 28/07/2023 danbahadur 1715003079WL038521 danbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299507435 danbahadur MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-079-002/290-A
(PONDI) 		1715003079NRG24280720230540217 28/07/2023 sukhlal 1715003079WL038521 sukhlal 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299507435 sukhlal MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-079-002/293
(PONDI) 		1715003079NRG24280720230540218 28/07/2023 Ramswarup 1715003079WL038521 Ramswarup 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299507435 Ramswarup CANARA BANK(508532)
326 SIHAWAL MP-15-003-079-002/339
(PONDI) 		1715003079NRG24280720230540220 28/07/2023 Rajesh 1715003079WL038521 Rajesh 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299507435 Rajesh MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-079-002/5
(PONDI) 		1715003079NRG24280720230540231 28/07/2023 Gorelal 1715003079WL038521 Gorelal 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299507435 Gorelal MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-079-002/60
(PONDI) 		1715003079NRG24280720230540232 28/07/2023 arvind 1715003079WL038521 arvind 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299507435 arvind INDIAN BANK(607105)
329 SIHAWAL MP-15-003-079-002/60
(PONDI) 		1715003079NRG24280720230540233 28/07/2023 arvind 1715003079WL038521 arvind 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299507435 arvind UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-079-002/69
(PONDI) 		1715003079NRG24280720230540234 28/07/2023 ranglal 1715003079WL038521 ranglal 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299507435 ranglal MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-079-002/69-A
(PONDI) 		1715003079NRG24280720230540235 28/07/2023 geeta 1715003079WL038521 geeta 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299507435 geeta MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-079-002/70
(PONDI) 		1715003079NRG24280720230540237 28/07/2023 Chhotkail 1715003079WL038521 Chhotkail 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299507435 Chhotkail MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-079-002/73
(PONDI) 		1715003079NRG24280720230540239 28/07/2023 Ramkali 1715003079WL038521 Ramkali 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299507435 Ramkali MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-079-002/96
(PONDI) 		1715003079NRG24280720230540240 28/07/2023 jamuna 1715003079WL038521 jamuna 00602 SBIN0RRMBGB 1320 1320 Processed 02/08/2023 299507435 jamuna MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-086-001/97-A
(PIPRAHA) 		1715003086NRG24280720230537809 28/07/2023 SANGEETA PATEL 1715003086WL038201 SANGEETA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299507435 SANGEETAPATEL MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-086-002/44-D
(PIPRAHA) 		1715003086NRG24280720230537816 28/07/2023 Rajeevalochan 1715003086WL038201 Rajeevalochan 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299507435 Rajeevalochan INDIA POST PAYMENTS BANK LIMITED(508528)
337 SIHAWAL MP-15-003-089-001/136
(BAKI) 		1715003089NRG24280720230540459 28/07/2023 lakhan 1715003089WL038547 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299507435 lakhan UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-089-001/136
(BAKI) 		1715003089NRG24280720230540460 28/07/2023 lakhan 1715003089WL038547 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299507435 lakhan MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-089-001/160
(BAKI) 		1715003089NRG24280720230540462 28/07/2023 RAMLAL 1715003089WL038549 RAMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299507435 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-089-001/47-D
(BAKI) 		1715003089NRG24280720230540458 28/07/2023 ramu kol 1715003089WL038546 ramu kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299507435 ramukol MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-089-001/50
(BAKI) 		1715003089NRG24280720230540461 28/07/2023 bairagi 1715003089WL038548 bairagi 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299507435 bairagi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 100840 100840
342 SIHAWAL MP-15-003-086-001/97-A
(PIPRAHA) 		1715003086NRG24280720230537811 28/07/2023 Kavita Patel 1715003086WL038201 Kavita Patel 00688 FINO0001446 1105 1105 Processed 02/08/2023 299507435 KavitaPatel FINO PAYMENTS BANK LTD(608001)
343 SIHAWAL MP-15-003-086-001/97-D
(PIPRAHA) 		1715003086NRG24280720230537812 28/07/2023 Shiv Kumar 1715003086WL038201 Shiv Kumar 00688 FINO0001446 1105 1105 Processed 02/08/2023 299507435 ShivKumar FINO PAYMENTS BANK LTD(608001)
344 SIHAWAL MP-15-003-086-001/97-D
(PIPRAHA) 		1715003086NRG24280720230537813 28/07/2023 Shiv Kumar 1715003086WL038201 Shiv Kumar 00688 FINO0001446 1105 1105 Processed 02/08/2023 299507435 ShivKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
345 SIHAWAL MP-15-003-038-001/207-B
(SIHAWAL) 		1715003038NRG24280720230540505 28/07/2023 Sunil kumar patel 1715003038WL038551 Sunil kumar patel 00691 IPOS0000001 884 884 Processed 02/08/2023 299507435 Sunilkumarpatel STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 441053 441053

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_280723APB_FTO_192133 Bank of Baroda BARB0SIDHIX SIDHI 2652
2 SIHAWAL MP1715003_280723APB_FTO_192133 Canara Bank CNRB0003944 SIDHI 1326
3 SIHAWAL MP1715003_280723APB_FTO_192133 Central Bank Of India CBIN0283726 SIDHI 3733
4 SIHAWAL MP1715003_280723APB_FTO_192133 HDFC bank HDFC0001779 SIDHI 4420
5 SIHAWAL MP1715003_280723APB_FTO_192133 Indian Bank IDIB000S680 Sidhi 22518
6 SIHAWAL MP1715003_280723APB_FTO_192133 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3978
7 SIHAWAL MP1715003_280723APB_FTO_192133 State Bank of India SBIN0001262 SIDHI 34876
8 SIHAWAL MP1715003_280723APB_FTO_192133 State Bank of India SBIN0012272 SIDHI CITY 3978
9 SIHAWAL MP1715003_280723APB_FTO_192133 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 10387
10 SIHAWAL MP1715003_280723APB_FTO_192133 Union Bank of India UBIN0537314 SIDHI MAIN 17441
11 SIHAWAL MP1715003_280723APB_FTO_192133 Union Bank of India UBIN0538990 A V HANUMANA 1105
12 SIHAWAL MP1715003_280723APB_FTO_192133 Union Bank of India UBIN0539627 AMILIYA 29614
13 SIHAWAL MP1715003_280723APB_FTO_192133 Union Bank of India UBIN0546861 KUCHWAHI 24490
14 SIHAWAL MP1715003_280723APB_FTO_192133 Union Bank of India UBIN0547514 HINOUTI 124996
15 SIHAWAL MP1715003_280723APB_FTO_192133 Union Bank of India UBIN0548341 MAYAPUR 45196
16 SIHAWAL MP1715003_280723APB_FTO_192133 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3978
17 SIHAWAL MP1715003_280723APB_FTO_192133 Union Bank of India UBIN0565318 RAHAT 1326
18 SIHAWAL MP1715003_280723APB_FTO_192133 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 24668
19 SIHAWAL MP1715003_280723APB_FTO_192133 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3087
20 SIHAWAL MP1715003_280723APB_FTO_192133 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 7956
21 SIHAWAL MP1715003_280723APB_FTO_192133 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 14520
22 SIHAWAL MP1715003_280723APB_FTO_192133 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 45747
23 SIHAWAL MP1715003_280723APB_FTO_192133 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 4862
24 SIHAWAL MP1715003_280723APB_FTO_192133 Fino Payments Bank Ltd FINO0001446 MP RO 3315
25 SIHAWAL MP1715003_280723APB_FTO_192133 India Post Payments Bank IPOS0000001 Sidhi 884

Download In Excel