Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:10:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_220823APB_FTO_230845
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-15-003-010-002/1008
(PAHADI) 		1715003010NRG24210820230611127 22/08/2023 Kailash Sahu 1715003010WL049021 Kailash Sahu 00045 BARB0SIDHIX 1326 1326 Processed 01/09/2023 843587300 KailashSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-054-001/710
(SIHAULIYA) 		1715003054NRG24220820230613086 22/08/2023 Vinod Kumar 1715003054WL049290 Vinod Kumar 00078 CNRB0003944 1326 1326 Processed 01/09/2023 843587300 VinodKumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-010-002/990
(PAHADI) 		1715003010NRG24210820230611111 22/08/2023 santosh kumar 1715003010WL049019 santosh kumar 00176 IDIB000S680 846 846 Processed 01/09/2023 843587300 santoshkumar INDIAN BANK(607105)
4 SIHAWAL MP-15-003-035-003/1034-A
(BALHAYA) 		1715003035NRG24210820230609607 22/08/2023 Gudiya Saket 1715003035WL048820 Gudiya Saket 00176 IDIB000S680 440 440 Processed 01/09/2023 843587300 GudiyaSaket INDIAN BANK(607105)
SubTotal 1286 1286
5 SIHAWAL MP-15-003-045-002/855
(KUSEDA) 		1715003045NRG24210820230610792 22/08/2023 Chiraujiya 1715003045WL048983 Chiraujiya 00354 PUNB0642400 1326 1326 Processed 01/09/2023 843587300 Chiraujiya PUNJAB NATIONAL BANK(508568)
6 SIHAWAL MP-15-003-054-001/723
(SIHAULIYA) 		1715003054NRG24220820230613097 22/08/2023 Anita Rawat 1715003054WL049290 Anita Rawat 00354 PUNB0642400 1326 1326 Processed 01/09/2023 843587300 AnitaRawat PUNJAB NATIONAL BANK(508568)
7 SIHAWAL MP-15-003-093-006/46-C
(TENDUHA NO.1) 		1715003093NRG24210820230609168 22/08/2023 Maya Sahu 1715003093WL048763 Maya Sahu 00354 PUNB0642400 1326 1326 Processed 01/09/2023 843587300 MayaSahu PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
8 SIHAWAL MP-15-003-001-001/1886
(HATAWAKHAS) 		1715003001NRG24220820230612360 22/08/2023 SANGEETA TIWARI 1715003001WL049172 SANGEETA TIWARI 00415 SBIN0001262 1547 1547 Processed 01/09/2023 843587300 SANGEETATIWARI STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-010-002/671-A
(PAHADI) 		1715003010NRG24210820230611116 22/08/2023 rohit 1715003010WL049020 rohit 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843587300 rohit UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-010-002/671-A
(PAHADI) 		1715003010NRG24210820230611115 22/08/2023 rohit 1715003010WL049020 rohit 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843587300 rohit UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-036-004/34-C
(CHITBARIYA) 		1715003036NRG24200820230608728 22/08/2023 Umesh 1715003036WL048692 Umesh 00415 SBIN0001262 2210 2210 Processed 01/09/2023 843587300 Umesh UNION BANK OF INDIA(508500)
SubTotal 6409 6409
12 SIHAWAL MP-15-003-007-001/44-D
(GHOGHARA) 		1715003007NRG24220820230611897 22/08/2023 Sarmila 1715003007WL049109 Sarmila 00415 SBIN0002853 1547 1547 Processed 01/09/2023 843587300 Sarmila BANK OF BARODA(606985)
13 SIHAWAL MP-15-003-019-001/81-B
(BAGHAUDI) 		1715003019NRG24210820230610726 22/08/2023 phoolkali 1715003019WL048978 phoolkali 00415 SBIN0002853 1547 1547 Processed 01/09/2023 843587300 phoolkali STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-019-001/83-B
(BAGHAUDI) 		1715003019NRG24210820230610728 22/08/2023 kusumkali 1715003019WL048978 kusumkali 00415 SBIN0002853 1547 1547 Processed 01/09/2023 843587300 kusumkali STATE BANK OF INDIA(508548)
SubTotal 4641 4641
15 SIHAWAL MP-15-003-007-002/47-D
(GHOGHARA) 		1715003007NRG24220820230611906 22/08/2023 jagdish 1715003007WL049109 jagdish 00415 SBIN0030380 1547 1547 Processed 01/09/2023 843587300 jagdish UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-007-002/47-D
(GHOGHARA) 		1715003007NRG24220820230611907 22/08/2023 sunita 1715003007WL049109 sunita 00415 SBIN0030380 1547 1547 Processed 01/09/2023 843587300 sunita STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-010-002/176-C
(PAHADI) 		1715003010NRG24210820230611139 22/08/2023 sharda 1715003010WL049021 sharda 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843587300 sharda STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-010-002/176-C
(PAHADI) 		1715003010NRG24210820230611138 22/08/2023 sharda 1715003010WL049021 sharda 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843587300 sharda UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-010-002/428
(PAHADI) 		1715003010NRG24210820230611143 22/08/2023 vijay 1715003010WL049021 vijay 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843587300 vijay UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-010-002/428
(PAHADI) 		1715003010NRG24210820230611142 22/08/2023 vijay 1715003010WL049021 vijay 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843587300 vijay UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-010-002/671
(PAHADI) 		1715003010NRG24210820230611114 22/08/2023 devraj 1715003010WL049020 devraj 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843587300 devraj UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-010-002/671
(PAHADI) 		1715003010NRG24210820230611113 22/08/2023 devraj 1715003010WL049020 devraj 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843587300 devraj UCO BANK(607066)
23 SIHAWAL MP-15-003-035-003/1150-A
(BALHAYA) 		1715003035NRG24210820230609613 22/08/2023 Jariya Begam 1715003035WL048821 Jariya Begam 00415 SBIN0030380 1100 1100 Processed 01/09/2023 843587300 JariyaBegam AIRTEL PAYMENTS BANK LIMITED(990288)
24 SIHAWAL MP-15-003-035-003/1150-A
(BALHAYA) 		1715003035NRG24210820230609612 22/08/2023 Jariya Begam 1715003035WL048821 Jariya Begam 00415 SBIN0030380 1100 1100 Processed 01/09/2023 843587300 JariyaBegam UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-054-001/69-B
(SIHAULIYA) 		1715003054NRG24220820230613080 22/08/2023 Rupendra 1715003054WL049290 Rupendra 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843587300 Rupendra STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-054-001/709
(SIHAULIYA) 		1715003054NRG24220820230613085 22/08/2023 Sunil Kumar Singh 1715003054WL049290 Sunil Kumar Singh 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843587300 SunilKumarSingh STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-054-001/729
(SIHAULIYA) 		1715003054NRG24220820230613100 22/08/2023 Sunita Singh gond 1715003054WL049290 Sunita Singh gond 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843587300 SunitaSinghgond MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-054-001/730
(SIHAULIYA) 		1715003054NRG24220820230613101 22/08/2023 Shyamawati singh 1715003054WL049290 Shyamawati singh 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843587300 Shyamawatisingh UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-054-001/739
(SIHAULIYA) 		1715003054NRG24220820230613112 22/08/2023 gopal sing 1715003054WL049290 gopal sing 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843587300 gopalsing MADHYANCHAL GRAMIN BANK(607232)
30 SIHAWAL MP-15-003-069-001/148
(RAMDIH) 		1715003069NRG24290720230543970 22/08/2023 shila 1715003069WL039094 shila 00415 SBIN0030380 1547 1547 Processed 01/09/2023 843587300 shila STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-069-001/148
(RAMDIH) 		1715003069NRG24290720230543969 22/08/2023 shila 1715003069WL039094 shila 00415 SBIN0030380 1547 1547 Processed 01/09/2023 843587300 shila STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-069-001/148
(RAMDIH) 		1715003069NRG24290720230543967 22/08/2023 shila 1715003069WL039094 shila 00415 SBIN0030380 1547 1547 Processed 01/09/2023 843587300 shila STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-069-001/148
(RAMDIH) 		1715003069NRG24290720230543966 22/08/2023 shila 1715003069WL039094 shila 00415 SBIN0030380 1547 1547 Processed 01/09/2023 843587300 shila STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-069-001/15-D
(RAMDIH) 		1715003069NRG24050520230085222 22/08/2023 Durahpati 1715003069WL005340 Durahpati 00415 SBIN0030380 1547 1547 Processed 01/09/2023 843587300 Durahpati STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-069-001/15-D
(RAMDIH) 		1715003069NRG24050520230085223 22/08/2023 durahpati 1715003069WL005340 durahpati 00415 SBIN0030380 1547 1547 Processed 01/09/2023 843587300 durahpati STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-069-001/15-D
(RAMDIH) 		1715003069NRG24050520230085224 22/08/2023 durahpati 1715003069WL005340 durahpati 00415 SBIN0030380 1547 1547 Processed 01/09/2023 843587300 durahpati MADHYANCHAL GRAMIN BANK(607232)
37 SIHAWAL MP-15-003-069-001/15-D
(RAMDIH) 		1715003069NRG24050520230085226 22/08/2023 durahpati 1715003069WL005340 durahpati 00415 SBIN0030380 1547 1547 Processed 01/09/2023 843587300 durahpati STATE BANK OF INDIA(508548)
SubTotal 32256 32256
38 SIHAWAL MP-15-003-054-001/687
(SIHAULIYA) 		1715003054NRG24220820230613075 22/08/2023 NANKU SINGH BAIS 1715003054WL049290 NANKU SINGH BAIS 00468 UBIN0537314 1326 1326 Processed 01/09/2023 843587300 NANKUSINGHBAIS STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-093-006/120-D
(TENDUHA NO.1) 		1715003093NRG24210820230609163 22/08/2023 Divakar Goswami 1715003093WL048763 Divakar Goswami 00468 UBIN0537314 1326 1326 Processed 01/09/2023 843587300 DivakarGoswami UNION BANK OF INDIA(508500)
SubTotal 2652 2652
40 SIHAWAL MP-15-003-001-001/1426
(HATAWAKHAS) 		1715003001NRG24220820230612354 22/08/2023 pannalal kol 1715003001WL049172 pannalal kol 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843587300 pannalalkol UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-001-001/1502
(HATAWAKHAS) 		1715003001NRG24220820230612361 22/08/2023 LAUTAN KOL 1715003001WL049173 LAUTAN KOL 00468 UBIN0539627 221 221 Processed 01/09/2023 843587300 LAUTANKOL UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-001-001/1664
(HATAWAKHAS) 		1715003001NRG24220820230612359 22/08/2023 SHOBNATH SAKET 1715003001WL049172 SHOBNATH SAKET 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843587300 SHOBNATHSAKET INDIAN BANK(607105)
43 SIHAWAL MP-15-003-007-002/33-D
(GHOGHARA) 		1715003007NRG24220820230611904 22/08/2023 Munna lal 1715003007WL049109 Munna lal 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843587300 Munnalal UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-007-002/39-C
(GHOGHARA) 		1715003007NRG24220820230611905 22/08/2023 saroj 1715003007WL049109 saroj 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843587300 saroj UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-007-004/104-A
(GHOGHARA) 		1715003007NRG24220820230611908 22/08/2023 saroj devi kol 1715003007WL049109 saroj devi kol 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843587300 sarojdevikol UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-010-002/392-A
(PAHADI) 		1715003010NRG24210820230611110 22/08/2023 chandan 1715003010WL049019 chandan 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843587300 chandan UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-010-002/392-A
(PAHADI) 		1715003010NRG24210820230611109 22/08/2023 chandan 1715003010WL049019 chandan 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843587300 chandan UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-010-002/57-B
(PAHADI) 		1715003010NRG24210820230611112 22/08/2023 sheetala 1715003010WL049020 sheetala 00468 UBIN0539627 1326 1326 Rejected 01/09/2023 843587300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SIHAWAL MP-15-003-010-002/687-A
(PAHADI) 		1715003010NRG24210820230611118 22/08/2023 bharat 1715003010WL049020 bharat 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843587300 bharat BANK OF BARODA(606985)
50 SIHAWAL MP-15-003-010-002/687-A
(PAHADI) 		1715003010NRG24210820230611117 22/08/2023 bharat 1715003010WL049020 bharat 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843587300 bharat IDBI BANK(607095)
51 SIHAWAL MP-15-003-017-001/28
(DIHULIKHAS) 		1715003017NRG24200820230608712 22/08/2023 VIVEK SHARMA 1715003017WL048690 VIVEK SHARMA 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843587300 VIVEKSHARMA UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-017-002/163
(DIHULIKHAS) 		1715003017NRG24200820230608713 22/08/2023 devidayal 1715003017WL048690 devidayal 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843587300 devidayal UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-017-002/165-A
(DIHULIKHAS) 		1715003017NRG24200820230608714 22/08/2023 BABULAL 1715003017WL048690 BABULAL 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843587300 BABULAL UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-017-002/175
(DIHULIKHAS) 		1715003017NRG24200820230608715 22/08/2023 BHUVNESHVAR 1715003017WL048690 BHUVNESHVAR 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843587300 BHUVNESHVAR UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-017-002/21
(DIHULIKHAS) 		1715003017NRG24200820230608716 22/08/2023 shreenath 1715003017WL048690 shreenath 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843587300 shreenath UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-017-002/240
(DIHULIKHAS) 		1715003017NRG24200820230608717 22/08/2023 NILKANTH 1715003017WL048690 NILKANTH 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843587300 NILKANTH UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-017-002/478
(DIHULIKHAS) 		1715003017NRG24200820230608721 22/08/2023 Anil Kol 1715003017WL048690 Anil Kol 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843587300 AnilKol UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-017-002/478
(DIHULIKHAS) 		1715003017NRG24200820230608720 22/08/2023 Anil Kol 1715003017WL048690 Anil Kol 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843587300 AnilKol UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-019-002/458
(BAGHAUDI) 		1715003019NRG24210820230610716 22/08/2023 Sanjeev 1715003019WL048977 Sanjeev 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843587300 Sanjeev STATE BANK OF INDIA(508548)
60 SIHAWAL MP-15-003-019-002/708
(BAGHAUDI) 		1715003019NRG24210820230610719 22/08/2023 Rakesh 1715003019WL048977 Rakesh 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843587300 Rakesh UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-019-002/860
(BAGHAUDI) 		1715003019NRG24210820230610720 22/08/2023 Shivdas kol 1715003019WL048977 Shivdas kol 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843587300 Shivdaskol UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-019-002/927-A
(BAGHAUDI) 		1715003019NRG24210820230610730 22/08/2023 Shiv Kumar Rajak 1715003019WL048978 Shiv Kumar Rajak 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843587300 ShivKumarRajak PAYTM PAYMENTS BANK LTD(608032)
63 SIHAWAL MP-15-003-019-002/969-A
(BAGHAUDI) 		1715003019NRG24210820230610723 22/08/2023 Kalawati kol 1715003019WL048977 Kalawati kol 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843587300 Kalawatikol UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-019-002/981-A
(BAGHAUDI) 		1715003019NRG24210820230610732 22/08/2023 Ramlakhan Gupta 1715003019WL048978 Ramlakhan Gupta 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843587300 RamlakhanGupta UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-019-002/984
(BAGHAUDI) 		1715003019NRG24210820230610724 22/08/2023 Sakhigopal 1715003019WL048977 Sakhigopal 00468 UBIN0539627 1547 1547 Processed 01/09/2023 843587300 Sakhigopal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
66 SIHAWAL MP-15-003-035-003/1127-A
(BALHAYA) 		1715003035NRG24210820230609568 22/08/2023 Geeta Devi Yadav 1715003035WL048810 Geeta Devi Yadav 00468 UBIN0539627 1105 1105 Processed 01/09/2023 843587300 GeetaDeviYadav STATE BANK OF INDIA(508548)
67 SIHAWAL MP-15-003-041-003/495
(BAGHORE) 		1715003041NRG24220820230612470 22/08/2023 Mahendra 1715003041WL049188 Mahendra 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843587300 Mahendra UNION BANK OF INDIA(508500)
SubTotal 38454 38454
68 SIHAWAL MP-15-003-065-003/98-A
(PATEHARAKOTHAR) 		1715003065NRG24190520230165798 22/08/2023 Rajmani 1715003065WL011250 Rajmani 00468 UBIN0546861 1428 1428 Processed 01/09/2023 843587300 Rajmani UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-065-003/98-A
(PATEHARAKOTHAR) 		1715003065NRG24190520230165797 22/08/2023 Rajmani 1715003065WL011250 Rajmani 00468 UBIN0546861 1428 1428 Processed 01/09/2023 843587300 Rajmani IDBI BANK(607095)
70 SIHAWAL MP-15-003-065-003/98-A
(PATEHARAKOTHAR) 		1715003065NRG24190520230165796 22/08/2023 Rajmani 1715003065WL011250 Rajmani 00468 UBIN0546861 1351 1351 Processed 01/09/2023 843587300 Rajmani UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-065-003/98-A
(PATEHARAKOTHAR) 		1715003065NRG24190520230165795 22/08/2023 Rajmani 1715003065WL011250 Rajmani 00468 UBIN0546861 1351 1351 Processed 01/09/2023 843587300 Rajmani IDBI BANK(607095)
72 SIHAWAL MP-15-003-092-005/109-A
(POKHADAUR) 		1715003092NRG24220820230613168 22/08/2023 santosh 1715003092WL049300 santosh 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 santosh UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-092-005/109-A
(POKHADAUR) 		1715003092NRG24220820230613167 22/08/2023 santosh 1715003092WL049300 santosh 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 santosh UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-092-005/118
(POKHADAUR) 		1715003092NRG24220820230613169 22/08/2023 Dalveer 1715003092WL049300 Dalveer 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 Dalveer UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-092-005/118
(POKHADAUR) 		1715003092NRG24220820230613170 22/08/2023 sumitri 1715003092WL049300 sumitri 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 sumitri UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-092-005/118-A
(POKHADAUR) 		1715003092NRG24220820230613171 22/08/2023 Kamlesh Yadav 1715003092WL049300 Kamlesh Yadav 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 KamleshYadav UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-092-005/12
(POKHADAUR) 		1715003092NRG24220820230613173 22/08/2023 munni 1715003092WL049300 munni 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 munni UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-092-005/12
(POKHADAUR) 		1715003092NRG24220820230613172 22/08/2023 shivnath 1715003092WL049300 shivnath 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 shivnath UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-092-005/12-A
(POKHADAUR) 		1715003092NRG24220820230613175 22/08/2023 premwati 1715003092WL049300 premwati 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 premwati UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-092-005/120
(POKHADAUR) 		1715003092NRG24220820230613177 22/08/2023 Krishanpal 1715003092WL049300 Krishanpal 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 Krishanpal UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-092-005/120
(POKHADAUR) 		1715003092NRG24220820230613176 22/08/2023 Krishanpal 1715003092WL049300 Krishanpal 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 Krishanpal STATE BANK OF INDIA(508548)
82 SIHAWAL MP-15-003-092-005/120-C
(POKHADAUR) 		1715003092NRG24220820230613179 22/08/2023 ashok 1715003092WL049300 ashok 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 ashok UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-092-005/120-C
(POKHADAUR) 		1715003092NRG24220820230613178 22/08/2023 ashok 1715003092WL049300 ashok 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 ashok UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-092-005/120-D
(POKHADAUR) 		1715003092NRG24220820230613181 22/08/2023 Chandra pratap 1715003092WL049300 Chandra pratap 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 Chandrapratap UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-092-005/120-D
(POKHADAUR) 		1715003092NRG24220820230613180 22/08/2023 Chandra pratap 1715003092WL049300 Chandra pratap 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 Chandrapratap UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-092-005/125-A
(POKHADAUR) 		1715003092NRG24220820230613182 22/08/2023 Ramesh 1715003092WL049300 Ramesh 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 Ramesh UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-092-005/125-B
(POKHADAUR) 		1715003092NRG24220820230613183 22/08/2023 kusumkali 1715003092WL049300 kusumkali 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 kusumkali UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-092-005/128
(POKHADAUR) 		1715003092NRG24220820230613185 22/08/2023 chhabbe 1715003092WL049300 chhabbe 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 chhabbe UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-092-005/131
(POKHADAUR) 		1715003092NRG24220820230613186 22/08/2023 Ramkali 1715003092WL049300 Ramkali 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 Ramkali UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-092-005/132-A
(POKHADAUR) 		1715003092NRG24220820230613187 22/08/2023 rajesh 1715003092WL049300 rajesh 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 rajesh UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-092-005/132-B
(POKHADAUR) 		1715003092NRG24220820230613189 22/08/2023 rajkumar yadav 1715003092WL049300 rajkumar yadav 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 rajkumaryadav MADHYANCHAL GRAMIN BANK(607232)
92 SIHAWAL MP-15-003-092-005/132-B
(POKHADAUR) 		1715003092NRG24220820230613188 22/08/2023 rajkumar yadav 1715003092WL049300 rajkumar yadav 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 rajkumaryadav UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-092-005/133
(POKHADAUR) 		1715003092NRG24220820230613191 22/08/2023 Kripalua 1715003092WL049300 Kripalua 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 Kripalua UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-092-005/133
(POKHADAUR) 		1715003092NRG24220820230613190 22/08/2023 Kripalua 1715003092WL049300 Kripalua 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 Kripalua UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-092-005/133-D
(POKHADAUR) 		1715003092NRG24220820230613193 22/08/2023 kalpna yadav 1715003092WL049300 kalpna yadav 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 kalpnayadav UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-092-005/133-D
(POKHADAUR) 		1715003092NRG24220820230613192 22/08/2023 kalpna yadav 1715003092WL049300 kalpna yadav 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 kalpnayadav UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-092-005/140
(POKHADAUR) 		1715003092NRG24220820230613195 22/08/2023 belasua 1715003092WL049300 belasua 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 belasua UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-092-005/140
(POKHADAUR) 		1715003092NRG24220820230613194 22/08/2023 Jaipal 1715003092WL049300 Jaipal 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 Jaipal UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-092-005/142-B
(POKHADAUR) 		1715003092NRG24220820230613197 22/08/2023 Babulal 1715003092WL049300 Babulal 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 Babulal UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-092-005/142-B
(POKHADAUR) 		1715003092NRG24220820230613196 22/08/2023 Babulal 1715003092WL049300 Babulal 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 Babulal UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-092-005/21
(POKHADAUR) 		1715003092NRG24220820230613199 22/08/2023 Sukhlal 1715003092WL049300 Sukhlal 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 Sukhlal UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-092-005/21
(POKHADAUR) 		1715003092NRG24220820230613198 22/08/2023 Sukhlal 1715003092WL049300 Sukhlal 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 Sukhlal UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-092-005/21-A
(POKHADAUR) 		1715003092NRG24220820230613200 22/08/2023 Mahipal saket 1715003092WL049300 Mahipal saket 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 Mahipalsaket UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-092-005/21-A
(POKHADAUR) 		1715003092NRG24220820230613201 22/08/2023 ranu saket 1715003092WL049300 ranu saket 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 ranusaket UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-092-005/32
(POKHADAUR) 		1715003092NRG24220820230613202 22/08/2023 Harivans 1715003092WL049300 Harivans 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 Harivans UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-092-005/36
(POKHADAUR) 		1715003092NRG24220820230613205 22/08/2023 nirmla 1715003092WL049300 nirmla 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 nirmla UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-092-005/36
(POKHADAUR) 		1715003092NRG24220820230613204 22/08/2023 Ramautar 1715003092WL049300 Ramautar 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 Ramautar UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-092-005/36-A
(POKHADAUR) 		1715003092NRG24220820230613207 22/08/2023 Rajesh 1715003092WL049300 Rajesh 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 Rajesh MADHYANCHAL GRAMIN BANK(607232)
109 SIHAWAL MP-15-003-092-005/36-A
(POKHADAUR) 		1715003092NRG24220820230613206 22/08/2023 Rajesh 1715003092WL049300 Rajesh 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 Rajesh UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-092-005/4
(POKHADAUR) 		1715003092NRG24220820230613208 22/08/2023 Dadai 1715003092WL049300 Dadai 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 Dadai UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-092-005/4-A
(POKHADAUR) 		1715003092NRG24220820230613209 22/08/2023 Sunita rawat 1715003092WL049300 Sunita rawat 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 Sunitarawat UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-092-005/40
(POKHADAUR) 		1715003092NRG24220820230613211 22/08/2023 Yagysen 1715003092WL049300 Yagysen 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 Yagysen UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-092-005/40
(POKHADAUR) 		1715003092NRG24220820230613210 22/08/2023 Yagysen 1715003092WL049300 Yagysen 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 Yagysen UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-092-005/43
(POKHADAUR) 		1715003092NRG24220820230613214 22/08/2023 ramkumar 1715003092WL049300 ramkumar 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 ramkumar UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-092-005/43
(POKHADAUR) 		1715003092NRG24220820230613213 22/08/2023 Ramkumar 1715003092WL049300 Ramkumar 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 Ramkumar UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-092-005/444
(POKHADAUR) 		1715003092NRG24220820230613216 22/08/2023 ashok 1715003092WL049300 ashok 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 ashok UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-092-005/444
(POKHADAUR) 		1715003092NRG24220820230613215 22/08/2023 ashok 1715003092WL049300 ashok 00468 UBIN0546861 1320 1320 Processed 01/09/2023 843587300 ashok UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-093-002/-178-C
(TENDUHA NO.1) 		1715003093NRG24210820230609085 22/08/2023 Meena Prajapati 1715003093WL048763 Meena Prajapati 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 MeenaPrajapati STATE BANK OF INDIA(508548)
119 SIHAWAL MP-15-003-093-002/1-A
(TENDUHA NO.1) 		1715003093NRG24210820230609086 22/08/2023 Santoshi Sodhiya 1715003093WL048763 Santoshi Sodhiya 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 SantoshiSodhiya UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-093-002/1-B
(TENDUHA NO.1) 		1715003093NRG24210820230609087 22/08/2023 Kusum Sodhiya 1715003093WL048763 Kusum Sodhiya 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 KusumSodhiya UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-093-002/100-D
(TENDUHA NO.1) 		1715003093NRG24210820230609088 22/08/2023 Pravesh Sahu 1715003093WL048763 Pravesh Sahu 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 PraveshSahu UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-093-002/104-A
(TENDUHA NO.1) 		1715003093NRG24210820230609090 22/08/2023 Rajendra 1715003093WL048763 Rajendra 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 Rajendra UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-093-002/105-A
(TENDUHA NO.1) 		1715003093NRG24210820230609092 22/08/2023 Geeta Sahu 1715003093WL048763 Geeta Sahu 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 GeetaSahu UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-093-002/105-A
(TENDUHA NO.1) 		1715003093NRG24210820230609091 22/08/2023 Jivendra Sahu 1715003093WL048763 Jivendra Sahu 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 JivendraSahu UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-093-002/107
(TENDUHA NO.1) 		1715003093NRG24210820230609094 22/08/2023 heera gond 1715003093WL048763 heera gond 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 heeragond UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-093-002/107
(TENDUHA NO.1) 		1715003093NRG24210820230609093 22/08/2023 heera gond 1715003093WL048763 heera gond 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 heeragond ICICI BANK LTD(508534)
127 SIHAWAL MP-15-003-093-002/107-B
(TENDUHA NO.1) 		1715003093NRG24210820230609095 22/08/2023 Rajesh sahu 1715003093WL048763 Rajesh sahu 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 Rajeshsahu INDIAN BANK(607105)
128 SIHAWAL MP-15-003-093-002/113-A
(TENDUHA NO.1) 		1715003093NRG24210820230609096 22/08/2023 Ajeet Prajapati 1715003093WL048763 Ajeet Prajapati 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 AjeetPrajapati FINO PAYMENTS BANK LTD(608001)
129 SIHAWAL MP-15-003-093-002/115-C
(TENDUHA NO.1) 		1715003093NRG24210820230609097 22/08/2023 Pushpendra Prajapati 1715003093WL048763 Pushpendra Prajapati 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 PushpendraPrajapati UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-093-002/116-C
(TENDUHA NO.1) 		1715003093NRG24210820230609098 22/08/2023 Mahendra Prajapati 1715003093WL048763 Mahendra Prajapati 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 MahendraPrajapati UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-093-002/124-B
(TENDUHA NO.1) 		1715003093NRG24210820230609099 22/08/2023 guddu sahu 1715003093WL048763 guddu sahu 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 guddusahu MADHYANCHAL GRAMIN BANK(607232)
132 SIHAWAL MP-15-003-093-002/128-D
(TENDUHA NO.1) 		1715003093NRG24210820230609101 22/08/2023 Shubham Sen 1715003093WL048763 Shubham Sen 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 ShubhamSen UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-093-002/129-C
(TENDUHA NO.1) 		1715003093NRG24210820230609102 22/08/2023 Shyamkali 1715003093WL048763 Shyamkali 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 Shyamkali UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-093-002/13
(TENDUHA NO.1) 		1715003093NRG24210820230609104 22/08/2023 Udaybhan 1715003093WL048763 Udaybhan 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 Udaybhan MADHYANCHAL GRAMIN BANK(607232)
135 SIHAWAL MP-15-003-093-002/13
(TENDUHA NO.1) 		1715003093NRG24210820230609103 22/08/2023 Udaybhan 1715003093WL048763 Udaybhan 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 Udaybhan UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-093-002/133-B
(TENDUHA NO.1) 		1715003093NRG24210820230609106 22/08/2023 Rajesh Sondhiya 1715003093WL048763 Rajesh Sondhiya 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 RajeshSondhiya UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-093-002/134-D
(TENDUHA NO.1) 		1715003093NRG24210820230609107 22/08/2023 Pushpraj Sodhiya 1715003093WL048763 Pushpraj Sodhiya 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 PushprajSodhiya UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-093-002/141-B
(TENDUHA NO.1) 		1715003093NRG24210820230609109 22/08/2023 Ramesh Vishwakarma 1715003093WL048763 Ramesh Vishwakarma 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 RameshVishwakarma UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-093-002/141-B
(TENDUHA NO.1) 		1715003093NRG24210820230609110 22/08/2023 Santu Vishwakarma 1715003093WL048763 Santu Vishwakarma 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 SantuVishwakarma UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-093-002/148-C
(TENDUHA NO.1) 		1715003093NRG24210820230609111 22/08/2023 Chandan Ayodhya Singh 1715003093WL048763 Chandan Ayodhya Singh 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 ChandanAyodhyaSingh CANARA BANK(508532)
141 SIHAWAL MP-15-003-093-002/15
(TENDUHA NO.1) 		1715003093NRG24210820230609112 22/08/2023 ramtahl 1715003093WL048763 ramtahl 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 ramtahl UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-093-002/156
(TENDUHA NO.1) 		1715003093NRG24210820230609113 22/08/2023 Kushmi 1715003093WL048763 Kushmi 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 Kushmi UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-093-002/157-C
(TENDUHA NO.1) 		1715003093NRG24210820230609114 22/08/2023 Ajeet Kumar Prajapati 1715003093WL048763 Ajeet Kumar Prajapati 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 AjeetKumarPrajapati UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-093-002/160
(TENDUHA NO.1) 		1715003093NRG24210820230609115 22/08/2023 Kamlesh 1715003093WL048763 Kamlesh 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 Kamlesh UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-093-002/164-B
(TENDUHA NO.1) 		1715003093NRG24210820230609116 22/08/2023 Rannu Sahu 1715003093WL048763 Rannu Sahu 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 RannuSahu PUNJAB NATIONAL BANK(508568)
146 SIHAWAL MP-15-003-093-002/168-D
(TENDUHA NO.1) 		1715003093NRG24210820230609117 22/08/2023 Sunil Bhujwa 1715003093WL048763 Sunil Bhujwa 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 SunilBhujwa UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-093-002/170
(TENDUHA NO.1) 		1715003093NRG24210820230609120 22/08/2023 karuna 1715003093WL048763 karuna 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 karuna UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-093-002/170
(TENDUHA NO.1) 		1715003093NRG24210820230609119 22/08/2023 karuna 1715003093WL048763 karuna 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 karuna STATE BANK OF INDIA(508548)
149 SIHAWAL MP-15-003-093-002/175
(TENDUHA NO.1) 		1715003093NRG24210820230609121 22/08/2023 Kailash 1715003093WL048763 Kailash 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 Kailash UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-093-002/175
(TENDUHA NO.1) 		1715003093NRG24210820230609122 22/08/2023 muli 1715003093WL048763 muli 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 muli UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-093-002/177-D
(TENDUHA NO.1) 		1715003093NRG24210820230609123 22/08/2023 Dhiraj 1715003093WL048763 Dhiraj 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 Dhiraj UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-093-002/180-B
(TENDUHA NO.1) 		1715003093NRG24210820230609124 22/08/2023 Mamta Sen 1715003093WL048763 Mamta Sen 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 MamtaSen UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-093-002/182-D
(TENDUHA NO.1) 		1715003093NRG24210820230609125 22/08/2023 Rani Prajapati 1715003093WL048763 Rani Prajapati 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 RaniPrajapati UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-093-002/184-B
(TENDUHA NO.1) 		1715003093NRG24210820230609126 22/08/2023 RAMJEE 1715003093WL048763 RAMJEE 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 RAMJEE UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-093-002/186
(TENDUHA NO.1) 		1715003093NRG24210820230609127 22/08/2023 Rajbahadur Singh 1715003093WL048763 Rajbahadur Singh 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 RajbahadurSingh UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-093-002/2-B
(TENDUHA NO.1) 		1715003093NRG24210820230609130 22/08/2023 Ramsiya Sondiya 1715003093WL048763 Ramsiya Sondiya 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 RamsiyaSondiya UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-093-002/205-A
(TENDUHA NO.1) 		1715003093NRG24210820230609131 22/08/2023 Rajesh Sahu 1715003093WL048763 Rajesh Sahu 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 RajeshSahu UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-093-002/22-B
(TENDUHA NO.1) 		1715003093NRG24210820230609132 22/08/2023 Shivkumar Prajapati 1715003093WL048763 Shivkumar Prajapati 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 ShivkumarPrajapati UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-093-002/23-A
(TENDUHA NO.1) 		1715003093NRG24210820230609133 22/08/2023 Sandeep Prajapati 1715003093WL048763 Sandeep Prajapati 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 SandeepPrajapati UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-093-002/248-C
(TENDUHA NO.1) 		1715003093NRG24210820230609135 22/08/2023 Savita Bhujwa 1715003093WL048763 Savita Bhujwa 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 SavitaBhujwa UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-093-002/249-C
(TENDUHA NO.1) 		1715003093NRG24210820230609136 22/08/2023 Renku bhujva 1715003093WL048763 Renku bhujva 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 Renkubhujva UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-093-002/250-A
(TENDUHA NO.1) 		1715003093NRG24210820230609137 22/08/2023 Riya 1715003093WL048763 Riya 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 Riya UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-093-002/253-B
(TENDUHA NO.1) 		1715003093NRG24210820230609138 22/08/2023 Rajesh Bhujwa 1715003093WL048763 Rajesh Bhujwa 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 RajeshBhujwa UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-093-002/253-B
(TENDUHA NO.1) 		1715003093NRG24210820230609139 22/08/2023 Rajkali Bhujwa 1715003093WL048763 Rajkali Bhujwa 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 RajkaliBhujwa UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-093-002/253-C
(TENDUHA NO.1) 		1715003093NRG24210820230609140 22/08/2023 Suraj Bhujwa 1715003093WL048763 Suraj Bhujwa 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 SurajBhujwa UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-093-002/268
(TENDUHA NO.1) 		1715003093NRG24210820230609143 22/08/2023 Radhe sahu 1715003093WL048763 Radhe sahu 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 Radhesahu UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-093-002/268
(TENDUHA NO.1) 		1715003093NRG24210820230609142 22/08/2023 Radhe sahu 1715003093WL048763 Radhe sahu 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 Radhesahu UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-093-002/49
(TENDUHA NO.1) 		1715003093NRG24210820230609144 22/08/2023 Sudama Prasad 1715003093WL048763 Sudama Prasad 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 SudamaPrasad STATE BANK OF INDIA(508548)
169 SIHAWAL MP-15-003-093-002/52-A
(TENDUHA NO.1) 		1715003093NRG24210820230609145 22/08/2023 arun 1715003093WL048763 arun 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 arun INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIHAWAL MP-15-003-093-002/52-B
(TENDUHA NO.1) 		1715003093NRG24210820230609146 22/08/2023 Manoj Sahu 1715003093WL048763 Manoj Sahu 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 ManojSahu INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIHAWAL MP-15-003-093-002/52-B
(TENDUHA NO.1) 		1715003093NRG24210820230609147 22/08/2023 Sangita Sahu 1715003093WL048763 Sangita Sahu 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 SangitaSahu UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-093-002/61-A
(TENDUHA NO.1) 		1715003093NRG24210820230609149 22/08/2023 ramkumar 1715003093WL048763 ramkumar 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 ramkumar UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-093-002/61-A
(TENDUHA NO.1) 		1715003093NRG24210820230609148 22/08/2023 ramkumar 1715003093WL048763 ramkumar 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 ramkumar UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-093-002/72-D
(TENDUHA NO.1) 		1715003093NRG24210820230609151 22/08/2023 Shyamkali Sahu 1715003093WL048763 Shyamkali Sahu 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 ShyamkaliSahu UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-093-002/72-D
(TENDUHA NO.1) 		1715003093NRG24210820230609150 22/08/2023 Shyamkali Sahu 1715003093WL048763 Shyamkali Sahu 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 ShyamkaliSahu IDBI BANK(607095)
176 SIHAWAL MP-15-003-093-002/74-A
(TENDUHA NO.1) 		1715003093NRG24210820230609152 22/08/2023 Mahendra 1715003093WL048763 Mahendra 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 Mahendra UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-093-002/75-A
(TENDUHA NO.1) 		1715003093NRG24210820230609153 22/08/2023 Dadulesh 1715003093WL048763 Dadulesh 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 Dadulesh UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-093-002/96
(TENDUHA NO.1) 		1715003093NRG24210820230609155 22/08/2023 ramu 1715003093WL048763 ramu 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 ramu UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-093-002/96
(TENDUHA NO.1) 		1715003093NRG24210820230609154 22/08/2023 ramu 1715003093WL048763 ramu 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 ramu UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-093-003/17
(TENDUHA NO.1) 		1715003093NRG24210820230609157 22/08/2023 phulkali 1715003093WL048763 phulkali 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 phulkali UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-093-003/27
(TENDUHA NO.1) 		1715003093NRG24210820230609158 22/08/2023 Ratibhan 1715003093WL048763 Ratibhan 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 Ratibhan UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-093-003/29
(TENDUHA NO.1) 		1715003093NRG24210820230609159 22/08/2023 Yagyabhan Verma 1715003093WL048763 Yagyabhan Verma 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 YagyabhanVerma FINO PAYMENTS BANK LTD(608001)
183 SIHAWAL MP-15-003-093-005/3-B
(TENDUHA NO.1) 		1715003093NRG24210820230609162 22/08/2023 Sanjay 1715003093WL048763 Sanjay 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 Sanjay UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-093-006/20-B
(TENDUHA NO.1) 		1715003093NRG24210820230609164 22/08/2023 ramashya 1715003093WL048763 ramashya 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 ramashya UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-093-006/37
(TENDUHA NO.1) 		1715003093NRG24210820230609165 22/08/2023 shivdash 1715003093WL048763 shivdash 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 shivdash UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-093-006/37-B
(TENDUHA NO.1) 		1715003093NRG24210820230609166 22/08/2023 santosh 1715003093WL048763 santosh 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 santosh UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-093-006/80-A
(TENDUHA NO.1) 		1715003093NRG24210820230609169 22/08/2023 Baijnath Jogi 1715003093WL048763 Baijnath Jogi 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 BaijnathJogi UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-093-006/80-A
(TENDUHA NO.1) 		1715003093NRG24210820230609170 22/08/2023 Subhagiya 1715003093WL048763 Subhagiya 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 Subhagiya UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-093-007/09-A
(TENDUHA NO.1) 		1715003093NRG24210820230609171 22/08/2023 jhunthi 1715003093WL048763 jhunthi 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 jhunthi UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-093-007/12-A
(TENDUHA NO.1) 		1715003093NRG24210820230609172 22/08/2023 Amrish Sen 1715003093WL048763 Amrish Sen 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 AmrishSen UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-093-007/15
(TENDUHA NO.1) 		1715003093NRG24210820230609173 22/08/2023 Raghuvansh pratap 1715003093WL048763 Raghuvansh pratap 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 Raghuvanshpratap UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-093-007/24-D
(TENDUHA NO.1) 		1715003093NRG24210820230609175 22/08/2023 Suraj Singh Chauhan 1715003093WL048763 Suraj Singh Chauhan 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 SurajSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-093-007/25-D
(TENDUHA NO.1) 		1715003093NRG24210820230609176 22/08/2023 Shivendra Singh 1715003093WL048763 Shivendra Singh 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 ShivendraSingh UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-093-007/28
(TENDUHA NO.1) 		1715003093NRG24210820230609177 22/08/2023 Suneeta Kori 1715003093WL048763 Suneeta Kori 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 SuneetaKori UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-093-007/6
(TENDUHA NO.1) 		1715003093NRG24210820230609179 22/08/2023 Daulat 1715003093WL048763 Daulat 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 Daulat UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-093-007/9-B
(TENDUHA NO.1) 		1715003093NRG24210820230609180 22/08/2023 Ramole Kori 1715003093WL048763 Ramole Kori 00468 UBIN0546861 1326 1326 Processed 01/09/2023 843587300 RamoleKori UNION BANK OF INDIA(508500)
SubTotal 171032 171032
197 SIHAWAL MP-15-003-035-003/1209
(BALHAYA) 		1715003035NRG24210820230609610 22/08/2023 Ramkumar Bhunjwa 1715003035WL048820 Ramkumar Bhunjwa 00468 UBIN0547514 1100 1100 Processed 01/09/2023 843587300 RamkumarBhunjwa UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-035-003/1232-A
(BALHAYA) 		1715003035NRG24210820230609574 22/08/2023 Kala Wati Dwivedi 1715003035WL048813 Kala Wati Dwivedi 00468 UBIN0547514 1105 1105 Processed 01/09/2023 843587300 KalaWatiDwivedi UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-035-003/1323-B
(BALHAYA) 		1715003035NRG24210820230609571 22/08/2023 Girish patel 1715003035WL048811 Girish patel 00468 UBIN0547514 1105 1105 Processed 01/09/2023 843587300 Girishpatel UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-036-006/66
(CHITBARIYA) 		1715003036NRG24200820230608711 22/08/2023 kareem 1715003036WL048689 kareem 00468 UBIN0547514 2210 2210 Processed 01/09/2023 843587300 kareem MADHYANCHAL GRAMIN BANK(607232)
201 SIHAWAL MP-15-003-041-003/1120
(BAGHORE) 		1715003041NRG24210820230609606 22/08/2023 Arun 1715003041WL048819 Arun 00468 UBIN0547514 1547 1547 Processed 01/09/2023 843587300 Arun UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-041-003/1151-B
(BAGHORE) 		1715003041NRG24220820230612472 22/08/2023 mewalal 1715003041WL049189 mewalal 00468 UBIN0547514 663 663 Processed 01/09/2023 843587300 mewalal UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-041-003/1151-B
(BAGHORE) 		1715003041NRG24220820230612471 22/08/2023 mewalal 1715003041WL049189 mewalal 00468 UBIN0547514 663 663 Processed 01/09/2023 843587300 mewalal UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-041-003/39-B
(BAGHORE) 		1715003041NRG24220820230612463 22/08/2023 Saharealam 1715003041WL049184 Saharealam 00468 UBIN0547514 965 965 Processed 01/09/2023 843587300 Saharealam MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-041-003/39-B
(BAGHORE) 		1715003041NRG24220820230612462 22/08/2023 Saharealam 1715003041WL049184 Saharealam 00468 UBIN0547514 965 965 Processed 01/09/2023 843587300 Saharealam UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-041-003/39-B
(BAGHORE) 		1715003041NRG24220820230612461 22/08/2023 Saharealam 1715003041WL049184 Saharealam 00468 UBIN0547514 1158 1158 Processed 01/09/2023 843587300 Saharealam UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-041-003/467
(BAGHORE) 		1715003041NRG24220820230612474 22/08/2023 Ramsahodar 1715003041WL049190 Ramsahodar 00468 UBIN0547514 663 663 Processed 01/09/2023 843587300 Ramsahodar UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-041-003/639
(BAGHORE) 		1715003041NRG24220820230612477 22/08/2023 Sudha 1715003041WL049192 Sudha 00468 UBIN0547514 1547 1547 Processed 01/09/2023 843587300 Sudha UNION BANK OF INDIA(508500)
SubTotal 13691 13691
209 SIHAWAL MP-15-003-045-001/231-C
(KUSEDA) 		1715003045NRG24210820230610818 22/08/2023 gyanvati 1715003045WL048988 gyanvati 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843587300 gyanvati UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-045-002/202
(KUSEDA) 		1715003045NRG24210820230610793 22/08/2023 Indrabhan 1715003045WL048984 Indrabhan 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843587300 Indrabhan UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-054-001/603-A
(SIHAULIYA) 		1715003054NRG24220820230613061 22/08/2023 Rajesh Yadav 1715003054WL049290 Rajesh Yadav 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843587300 RajeshYadav UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-054-001/603-A
(SIHAULIYA) 		1715003054NRG24220820230613062 22/08/2023 sukhrajua Yadav 1715003054WL049290 sukhrajua Yadav 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843587300 sukhrajuaYadav PUNJAB NATIONAL BANK(508568)
213 SIHAWAL MP-15-003-054-001/646
(SIHAULIYA) 		1715003054NRG24220820230613069 22/08/2023 MUNINDRA KUMAR DWIVEDI 1715003054WL049290 MUNINDRA KUMAR DWIVEDI 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843587300 MUNINDRAKUMARDWIVEDI UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-054-001/683
(SIHAULIYA) 		1715003054NRG24220820230613074 22/08/2023 SONKALI SINGH GOND 1715003054WL049290 SONKALI SINGH GOND 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843587300 SONKALISINGHGOND UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-054-001/689
(SIHAULIYA) 		1715003054NRG24220820230613078 22/08/2023 rajbhan yadav 1715003054WL049290 rajbhan yadav 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843587300 rajbhanyadav UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-054-001/689
(SIHAULIYA) 		1715003054NRG24220820230613079 22/08/2023 Shanti devi yadav 1715003054WL049290 Shanti devi yadav 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843587300 Shantideviyadav UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-054-001/712
(SIHAULIYA) 		1715003054NRG24220820230613087 22/08/2023 Magaleshwar Singh 1715003054WL049290 Magaleshwar Singh 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843587300 MagaleshwarSingh UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-054-001/713
(SIHAULIYA) 		1715003054NRG24220820230613088 22/08/2023 ATUL DWIVEDI 1715003054WL049290 ATUL DWIVEDI 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843587300 ATULDWIVEDI AXIS BANK(607153)
219 SIHAWAL MP-15-003-054-001/714
(SIHAULIYA) 		1715003054NRG24220820230613089 22/08/2023 sujit kumar dwivedi 1715003054WL049290 sujit kumar dwivedi 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843587300 sujitkumardwivedi UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-054-001/715
(SIHAULIYA) 		1715003054NRG24220820230613090 22/08/2023 Ramkali Singh God 1715003054WL049290 Ramkali Singh God 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843587300 RamkaliSinghGod UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-054-001/716
(SIHAULIYA) 		1715003054NRG24220820230613091 22/08/2023 Subhash Yadav 1715003054WL049290 Subhash Yadav 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843587300 SubhashYadav UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-054-001/717
(SIHAULIYA) 		1715003054NRG24220820230613092 22/08/2023 Radhana singh Gond 1715003054WL049290 Radhana singh Gond 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843587300 RadhanasinghGond UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-054-001/718
(SIHAULIYA) 		1715003054NRG24220820230613093 22/08/2023 Pooja Rawat 1715003054WL049290 Pooja Rawat 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843587300 PoojaRawat UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-054-001/721
(SIHAULIYA) 		1715003054NRG24220820230613095 22/08/2023 Rohit Kumar Dwivedi 1715003054WL049290 Rohit Kumar Dwivedi 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843587300 RohitKumarDwivedi UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-054-001/731
(SIHAULIYA) 		1715003054NRG24220820230613102 22/08/2023 Vijay kumar singh 1715003054WL049290 Vijay kumar singh 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843587300 Vijaykumarsingh FINO PAYMENTS BANK LTD(608001)
226 SIHAWAL MP-15-003-054-001/734
(SIHAULIYA) 		1715003054NRG24220820230613104 22/08/2023 babbu yadav 1715003054WL049290 babbu yadav 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843587300 babbuyadav STATE BANK OF INDIA(508548)
227 SIHAWAL MP-15-003-054-001/737
(SIHAULIYA) 		1715003054NRG24220820230613107 22/08/2023 Mohan lal singh 1715003054WL049290 Mohan lal singh 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843587300 Mohanlalsingh UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-054-001/740
(SIHAULIYA) 		1715003054NRG24220820230613113 22/08/2023 Neetu dwivedi 1715003054WL049290 Neetu dwivedi 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843587300 Neetudwivedi UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-054-001/86-B
(SIHAULIYA) 		1715003054NRG24220820230613118 22/08/2023 jay singh 1715003054WL049290 jay singh 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843587300 jaysingh FINO PAYMENTS BANK LTD(608001)
230 SIHAWAL MP-15-003-054-001/86-C
(SIHAULIYA) 		1715003054NRG24220820230613119 22/08/2023 Amar Singh 1715003054WL049290 Amar Singh 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843587300 AmarSingh FINO PAYMENTS BANK LTD(608001)
231 SIHAWAL MP-15-003-099-003/1341
(BAHARI) 		1715003099NRG24210820230609381 22/08/2023 ramagovind jayswal 1715003099WL048793 ramagovind jayswal 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843587300 ramagovindjayswal UNION BANK OF INDIA(508500)
SubTotal 30498 30498
232 SIHAWAL MP-15-003-010-002/959
(PAHADI) 		1715003010NRG24210820230611120 22/08/2023 prachi 1715003010WL049020 prachi 00468 UBIN0552615 221 221 Processed 01/09/2023 843587300 prachi MADHYANCHAL GRAMIN BANK(607232)
233 SIHAWAL MP-15-003-065-002/33-C
(PATEHARAKOTHAR) 		1715003065NRG24200520230167608 22/08/2023 Puspendr 1715003065WL011404 Puspendr 00468 UBIN0552615 1547 1547 Processed 01/09/2023 843587300 Puspendr UNION BANK OF INDIA(508500)
SubTotal 1768 1768
234 SIHAWAL MP-15-003-041-003/1152-D
(BAGHORE) 		1715003041NRG24220820230612476 22/08/2023 Sanjay 1715003041WL049191 Sanjay 00468 UBIN0556815 1547 1547 Processed 01/09/2023 843587300 Sanjay UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-041-003/1152-D
(BAGHORE) 		1715003041NRG24220820230612475 22/08/2023 sanjay 1715003041WL049191 sanjay 00468 UBIN0556815 1547 1547 Processed 01/09/2023 843587300 sanjay UNION BANK OF INDIA(508500)
SubTotal 3094 3094
236 SIHAWAL MP-15-003-007-002/111
(GHOGHARA) 		1715003007NRG24220820230611900 22/08/2023 sakochiya 1715003007WL049109 sakochiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587300 sakochiya MADHYANCHAL GRAMIN BANK(607232)
237 SIHAWAL MP-15-003-007-002/18-D
(GHOGHARA) 		1715003007NRG24220820230611902 22/08/2023 Indrakali 1715003007WL049109 Indrakali 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587300 Indrakali STATE BANK OF INDIA(508548)
238 SIHAWAL MP-15-003-007-002/18-D
(GHOGHARA) 		1715003007NRG24220820230611901 22/08/2023 Manijar 1715003007WL049109 Manijar 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587300 Manijar STATE BANK OF INDIA(508548)
239 SIHAWAL MP-15-003-007-002/75-D
(GHOGHARA) 		1715003007NRG24220820230611912 22/08/2023 jaimantu 1715003007WL049112 jaimantu 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587300 jaimantu MADHYANCHAL GRAMIN BANK(607232)
240 SIHAWAL MP-15-003-007-002/75-D
(GHOGHARA) 		1715003007NRG24220820230611911 22/08/2023 panda 1715003007WL049112 panda 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587300 panda UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-007-004/22-D
(GHOGHARA) 		1715003007NRG24220820230611917 22/08/2023 deendyal 1715003007WL049112 deendyal 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587300 deendyal MADHYANCHAL GRAMIN BANK(607232)
242 SIHAWAL MP-15-003-007-004/22-D
(GHOGHARA) 		1715003007NRG24220820230611918 22/08/2023 kairi 1715003007WL049112 kairi 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587300 kairi STATE BANK OF INDIA(508548)
243 SIHAWAL MP-15-003-007-004/25
(GHOGHARA) 		1715003007NRG24220820230611920 22/08/2023 sobhnath 1715003007WL049112 sobhnath 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587300 sobhnath UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-007-004/25
(GHOGHARA) 		1715003007NRG24220820230611919 22/08/2023 sobhnath 1715003007WL049112 sobhnath 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587300 sobhnath UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-007-004/64-D
(GHOGHARA) 		1715003007NRG24220820230611922 22/08/2023 Geeta 1715003007WL049112 Geeta 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587300 Geeta INDIAN BANK(607105)
246 SIHAWAL MP-15-003-007-004/64-D
(GHOGHARA) 		1715003007NRG24220820230611921 22/08/2023 Jaikaran 1715003007WL049112 Jaikaran 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587300 Jaikaran UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-010-002/1001
(PAHADI) 		1715003010NRG24210820230611121 22/08/2023 Arun Mishra 1715003010WL049021 Arun Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 ArunMishra AXIS BANK(607153)
248 SIHAWAL MP-15-003-010-002/1006
(PAHADI) 		1715003010NRG24210820230611126 22/08/2023 Brijendra 1715003010WL049021 Brijendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 Brijendra UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-010-002/1009
(PAHADI) 		1715003010NRG24210820230611128 22/08/2023 Jagylal 1715003010WL049021 Jagylal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 Jagylal MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-010-002/1011
(PAHADI) 		1715003010NRG24210820230611129 22/08/2023 Priyanka Sahu 1715003010WL049021 Priyanka Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 PriyankaSahu STATE BANK OF INDIA(508548)
251 SIHAWAL MP-15-003-010-002/422-A
(PAHADI) 		1715003010NRG24210820230611141 22/08/2023 ram babu 1715003010WL049021 ram babu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 rambabu UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-010-002/422-A
(PAHADI) 		1715003010NRG24210820230611140 22/08/2023 ram babu 1715003010WL049021 ram babu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
253 SIHAWAL MP-15-003-010-002/555-A
(PAHADI) 		1715003010NRG24210820230611149 22/08/2023 surendra 1715003010WL049021 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 surendra MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-010-002/555-A
(PAHADI) 		1715003010NRG24210820230611148 22/08/2023 surendra 1715003010WL049021 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 surendra UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-010-002/57-A
(PAHADI) 		1715003010NRG24210820230611151 22/08/2023 kanhiyalal 1715003010WL049021 kanhiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 kanhiyalal UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-010-002/57-A
(PAHADI) 		1715003010NRG24210820230611150 22/08/2023 kanhiyalal 1715003010WL049021 kanhiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 kanhiyalal PUNJAB NATIONAL BANK(508568)
257 SIHAWAL MP-15-003-017-002/438
(DIHULIKHAS) 		1715003017NRG24200820230608719 22/08/2023 islam 1715003017WL048690 islam 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 islam MADHYANCHAL GRAMIN BANK(607232)
258 SIHAWAL MP-15-003-017-002/438
(DIHULIKHAS) 		1715003017NRG24200820230608718 22/08/2023 islam 1715003017WL048690 islam 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 islam MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-019-002/688-C
(BAGHAUDI) 		1715003019NRG24210820230610718 22/08/2023 Vinod Pandey 1715003019WL048977 Vinod Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587300 VinodPandey UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-019-002/88-C
(BAGHAUDI) 		1715003019NRG24210820230610721 22/08/2023 Sarmila Tiwari 1715003019WL048977 Sarmila Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587300 SarmilaTiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
261 SIHAWAL MP-15-003-019-002/88-C
(BAGHAUDI) 		1715003019NRG24210820230610729 22/08/2023 Sharmila Tiwari 1715003019WL048978 Sharmila Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587300 SharmilaTiwari UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-019-002/996
(BAGHAUDI) 		1715003019NRG24210820230610725 22/08/2023 Ramdhar Patel 1715003019WL048977 Ramdhar Patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587300 RamdharPatel UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-035-003/1209
(BALHAYA) 		1715003035NRG24210820230609611 22/08/2023 VIHPHI BHUNJWA 1715003035WL048820 VIHPHI BHUNJWA 00602 SBIN0RRMBGB 1100 1100 Processed 01/09/2023 843587300 VIHPHIBHUNJWA MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-035-003/1250-A
(BALHAYA) 		1715003035NRG24210820230609567 22/08/2023 SAIKUN NISHA 1715003035WL048809 SAIKUN NISHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587300 SAIKUNNISHA MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-035-003/1323
(BALHAYA) 		1715003035NRG24210820230609570 22/08/2023 Rajendra prasad patel 1715003035WL048811 Rajendra prasad patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587300 Rajendraprasadpatel MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-035-003/1323
(BALHAYA) 		1715003035NRG24210820230609569 22/08/2023 Rajendra prasad patel 1715003035WL048811 Rajendra prasad patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587300 Rajendraprasadpatel UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-035-003/1323-B
(BALHAYA) 		1715003035NRG24210820230609572 22/08/2023 sunita patel 1715003035WL048811 sunita patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587300 sunitapatel MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-036-002/15-D
(CHITBARIYA) 		1715003036NRG24200820230608710 22/08/2023 Savitri patel 1715003036WL048689 Savitri patel 00602 SBIN0RRMBGB 2210 2210 Processed 01/09/2023 843587300 Savitripatel MADHYANCHAL GRAMIN BANK(607232)
269 SIHAWAL MP-15-003-041-003/1151-A
(BAGHORE) 		1715003041NRG24220820230612468 22/08/2023 kapildev 1715003041WL049187 kapildev 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587300 kapildev AXIS BANK(607153)
270 SIHAWAL MP-15-003-041-003/1156-B
(BAGHORE) 		1715003041NRG24220820230612466 22/08/2023 jagyalal 1715003041WL049186 jagyalal 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843587300 jagyalal MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-045-001/831
(KUSEDA) 		1715003045NRG24210820230610794 22/08/2023 Mamata saket 1715003045WL048985 Mamata saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 Mamatasaket UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-054-001/605
(SIHAULIYA) 		1715003054NRG24220820230613064 22/08/2023 Manoj Kumar Namdev 1715003054WL049290 Manoj Kumar Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 ManojKumarNamdev UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-054-001/606
(SIHAULIYA) 		1715003054NRG24220820230613065 22/08/2023 Ritik Kumar shukla 1715003054WL049290 Ritik Kumar shukla 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 RitikKumarshukla MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-054-001/61
(SIHAULIYA) 		1715003054NRG24220820230613066 22/08/2023 chhathilal 1715003054WL049290 chhathilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 chhathilal MADHYANCHAL GRAMIN BANK(607232)
275 SIHAWAL MP-15-003-054-001/647
(SIHAULIYA) 		1715003054NRG24220820230613070 22/08/2023 SEEMA RAWAT 1715003054WL049290 SEEMA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 SEEMARAWAT MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-054-001/665
(SIHAULIYA) 		1715003054NRG24220820230613072 22/08/2023 Savita kol 1715003054WL049290 Savita kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 Savitakol MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-054-001/688
(SIHAULIYA) 		1715003054NRG24220820230613077 22/08/2023 DEVKALI SINGH 1715003054WL049290 DEVKALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 DEVKALISINGH MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-054-001/690
(SIHAULIYA) 		1715003054NRG24220820230613081 22/08/2023 Brijesh Kumar Dwivedi 1715003054WL049290 Brijesh Kumar Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 BrijeshKumarDwivedi UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-054-001/690
(SIHAULIYA) 		1715003054NRG24220820230613082 22/08/2023 Kiran Dwivedi 1715003054WL049290 Kiran Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 KiranDwivedi MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-054-001/719
(SIHAULIYA) 		1715003054NRG24220820230613094 22/08/2023 Butiya Kol 1715003054WL049290 Butiya Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 ButiyaKol UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-054-001/722
(SIHAULIYA) 		1715003054NRG24220820230613096 22/08/2023 Sita Singh 1715003054WL049290 Sita Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 SitaSingh MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-054-001/728
(SIHAULIYA) 		1715003054NRG24220820230613098 22/08/2023 Shyam vati singh 1715003054WL049290 Shyam vati singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 Shyamvatisingh MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-054-001/736
(SIHAULIYA) 		1715003054NRG24220820230613106 22/08/2023 indrakali singh gond 1715003054WL049290 indrakali singh gond 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 indrakalisinghgond MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-054-001/737
(SIHAULIYA) 		1715003054NRG24220820230613108 22/08/2023 shushila singh 1715003054WL049290 shushila singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 shushilasingh STATE BANK OF INDIA(508548)
285 SIHAWAL MP-15-003-054-001/738
(SIHAULIYA) 		1715003054NRG24220820230613109 22/08/2023 shivnarayan singh 1715003054WL049290 shivnarayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 shivnarayansingh MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-054-001/741
(SIHAULIYA) 		1715003054NRG24220820230613115 22/08/2023 Sangeeta rawat 1715003054WL049290 Sangeeta rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 Sangeetarawat MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-054-001/86
(SIHAULIYA) 		1715003054NRG24220820230613117 22/08/2023 Budhani 1715003054WL049290 Budhani 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 Budhani MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-054-001/93
(SIHAULIYA) 		1715003054NRG24220820230613120 22/08/2023 arjun 1715003054WL049290 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 arjun UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-054-001/93
(SIHAULIYA) 		1715003054NRG24220820230613121 22/08/2023 fulli 1715003054WL049290 fulli 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 fulli UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-065-002/19-A
(PATEHARAKOTHAR) 		1715003065NRG24070820230572972 22/08/2023 shya 1715003065WL043676 shya 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587300 shya STATE BANK OF INDIA(508548)
291 SIHAWAL MP-15-003-065-002/19-A
(PATEHARAKOTHAR) 		1715003065NRG24070820230572974 22/08/2023 SUSHILA 1715003065WL043676 SUSHILA 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587300 SUSHILA STATE BANK OF INDIA(508548)
292 SIHAWAL MP-15-003-065-002/19-A
(PATEHARAKOTHAR) 		1715003065NRG24070820230572973 22/08/2023 SUSHILA 1715003065WL043676 SUSHILA 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587300 SUSHILA BANK OF BARODA(606985)
293 SIHAWAL MP-15-003-065-002/26-A
(PATEHARAKOTHAR) 		1715003065NRG24200520230167607 22/08/2023 Utt 1715003065WL011404 Utt 00602 SBIN0RRMBGB 1351 1351 Processed 01/09/2023 843587300 Utt MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-065-002/26-A
(PATEHARAKOTHAR) 		1715003065NRG24200520230167606 22/08/2023 Utt 1715003065WL011404 Utt 00602 SBIN0RRMBGB 1351 1351 Processed 01/09/2023 843587300 Utt STATE BANK OF INDIA(508548)
295 SIHAWAL MP-15-003-065-002/26-A
(PATEHARAKOTHAR) 		1715003065NRG24200520230167605 22/08/2023 Utt 1715003065WL011404 Utt 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587300 Utt MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-065-002/26-A
(PATEHARAKOTHAR) 		1715003065NRG24200520230167604 22/08/2023 Utt 1715003065WL011404 Utt 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587300 Utt STATE BANK OF INDIA(508548)
297 SIHAWAL MP-15-003-065-003/98
(PATEHARAKOTHAR) 		1715003065NRG24190520230165794 22/08/2023 brajlal 1715003065WL011250 brajlal 00602 SBIN0RRMBGB 1351 1351 Processed 01/09/2023 843587300 brajlal UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-065-003/98
(PATEHARAKOTHAR) 		1715003065NRG24190520230165793 22/08/2023 brajlal 1715003065WL011250 brajlal 00602 SBIN0RRMBGB 1428 1428 Processed 01/09/2023 843587300 brajlal UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-069-001/280-C
(RAMDIH) 		1715003069NRG24290720230543976 22/08/2023 Laximan 1715003069WL039094 Laximan 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587300 Laximan STATE BANK OF INDIA(508548)
300 SIHAWAL MP-15-003-069-001/280-C
(RAMDIH) 		1715003069NRG24290720230543975 22/08/2023 Laximan 1715003069WL039094 Laximan 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587300 Laximan MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-069-001/280-C
(RAMDIH) 		1715003069NRG24290720230543974 22/08/2023 Laximan 1715003069WL039094 Laximan 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587300 Laximan STATE BANK OF INDIA(508548)
302 SIHAWAL MP-15-003-069-001/280-C
(RAMDIH) 		1715003069NRG24290720230543972 22/08/2023 Laximan 1715003069WL039094 Laximan 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587300 Laximan STATE BANK OF INDIA(508548)
303 SIHAWAL MP-15-003-069-001/280-C
(RAMDIH) 		1715003069NRG24290720230543971 22/08/2023 Laximan 1715003069WL039094 Laximan 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587300 Laximan MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-093-002/133-A
(TENDUHA NO.1) 		1715003093NRG24210820230609105 22/08/2023 Ralita Sodhiya 1715003093WL048763 Ralita Sodhiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 RalitaSodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
305 SIHAWAL MP-15-003-093-002/19
(TENDUHA NO.1) 		1715003093NRG24210820230609128 22/08/2023 ramanuj 1715003093WL048763 ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 ramanuj MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-093-005/2
(TENDUHA NO.1) 		1715003093NRG24210820230609160 22/08/2023 shyamlal 1715003093WL048763 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 shyamlal UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-093-006/46-B
(TENDUHA NO.1) 		1715003093NRG24210820230609167 22/08/2023 Pooja Sahu 1715003093WL048763 Pooja Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 PoojaSahu MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-093-007/16-A
(TENDUHA NO.1) 		1715003093NRG24210820230609174 22/08/2023 Jyoti Singh 1715003093WL048763 Jyoti Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 JyotiSingh MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-093-007/29
(TENDUHA NO.1) 		1715003093NRG24210820230609178 22/08/2023 Prem Bahadur Singh 1715003093WL048763 Prem Bahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843587300 PremBahadurSingh MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-094-001/131-A
(KUBARI) 		1715003094NRG24210820230611106 22/08/2023 Shukla 1715003094WL049018 Shukla 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587300 Shukla MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-094-001/131-A
(KUBARI) 		1715003094NRG24210820230611105 22/08/2023 Urmila shukla 1715003094WL049018 Urmila shukla 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587300 Urmilashukla CANARA BANK(508532)
312 SIHAWAL MP-15-003-094-001/131-B
(KUBARI) 		1715003094NRG24210820230611108 22/08/2023 Kusum shukla 1715003094WL049018 Kusum shukla 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587300 Kusumshukla MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-094-001/131-B
(KUBARI) 		1715003094NRG24210820230611107 22/08/2023 Kusum shukla 1715003094WL049018 Kusum shukla 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843587300 Kusumshukla CANARA BANK(508532)
314 SIHAWAL MP-15-003-098-001/1294
(CHANDWAHI) 		1715003098NRG24210820230609397 22/08/2023 Foolmati 1715003098WL048803 Foolmati 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843587300 Foolmati MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-098-001/1296
(CHANDWAHI) 		1715003098NRG24210820230609392 22/08/2023 Govind Kol 1715003098WL048799 Govind Kol 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843587300 GovindKol MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-098-001/186
(CHANDWAHI) 		1715003098NRG24210820230609395 22/08/2023 Bela 1715003098WL048801 Bela 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843587300 Bela STATE BANK OF INDIA(508548)
317 SIHAWAL MP-15-003-098-001/192
(CHANDWAHI) 		1715003098NRG24210820230609346 22/08/2023 mukesh 1715003098WL048788 mukesh 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843587300 mukesh MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-098-001/249
(CHANDWAHI) 		1715003098NRG24210820230609347 22/08/2023 shivdash 1715003098WL048788 shivdash 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843587300 shivdash MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-098-001/432-A
(CHANDWAHI) 		1715003098NRG24210820230609350 22/08/2023 Shivmangal 1715003098WL048789 Shivmangal 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843587300 Shivmangal MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-098-001/747-B
(CHANDWAHI) 		1715003098NRG24210820230609352 22/08/2023 Santosh 1715003098WL048789 Santosh 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843587300 Santosh MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-098-001/781
(CHANDWAHI) 		1715003098NRG24210820230609391 22/08/2023 tulasi 1715003098WL048798 tulasi 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843587300 tulasi MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-098-001/888
(CHANDWAHI) 		1715003098NRG24210820230609349 22/08/2023 Phoolkali Kol 1715003098WL048788 Phoolkali Kol 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843587300 PhoolkaliKol BANK OF BARODA(606985)
SubTotal 137192 137192
323 SIHAWAL MP-15-003-054-001/648
(SIHAULIYA) 		1715003054NRG24220820230613071 22/08/2023 RANI RAWAT 1715003054WL049290 RANI RAWAT 00688 FINO0001001 1326 1326 Processed 01/09/2023 843587300 RANIRAWAT FINO PAYMENTS BANK LTD(608001)
324 SIHAWAL MP-15-003-093-002/125-B
(TENDUHA NO.1) 		1715003093NRG24210820230609100 22/08/2023 Adarsh Singh Chauhan 1715003093WL048763 Adarsh Singh Chauhan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843587300 AdarshSinghChauhan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
325 SIHAWAL MP-15-003-054-001/741
(SIHAULIYA) 		1715003054NRG24220820230613114 22/08/2023 Pradip Kumar kol 1715003054WL049290 Pradip Kumar kol 00688 FINO0001446 1326 1326 Processed 01/09/2023 843587300 PradipKumarkol FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 453581 453581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_220823APB_FTO_230845 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIHAWAL MP1715003_220823APB_FTO_230845 Canara Bank CNRB0003944 SIDHI 1326
3 SIHAWAL MP1715003_220823APB_FTO_230845 Indian Bank IDIB000S680 Sidhi 1286
4 SIHAWAL MP1715003_220823APB_FTO_230845 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3978
5 SIHAWAL MP1715003_220823APB_FTO_230845 State Bank of India SBIN0001262 SIDHI 6409
6 SIHAWAL MP1715003_220823APB_FTO_230845 State Bank of India SBIN0002853 HANUMANA 4641
7 SIHAWAL MP1715003_220823APB_FTO_230845 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 32256
8 SIHAWAL MP1715003_220823APB_FTO_230845 Union Bank of India UBIN0537314 SIDHI MAIN 2652
9 SIHAWAL MP1715003_220823APB_FTO_230845 Union Bank of India UBIN0539627 AMILIYA 38454
10 SIHAWAL MP1715003_220823APB_FTO_230845 Union Bank of India UBIN0546861 KUCHWAHI 171032
11 SIHAWAL MP1715003_220823APB_FTO_230845 Union Bank of India UBIN0547514 HINOUTI 13691
12 SIHAWAL MP1715003_220823APB_FTO_230845 Union Bank of India UBIN0548341 MAYAPUR 30498
13 SIHAWAL MP1715003_220823APB_FTO_230845 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1768
14 SIHAWAL MP1715003_220823APB_FTO_230845 Union Bank of India UBIN0556815 BAGHWAR 3094
15 SIHAWAL MP1715003_220823APB_FTO_230845 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 51714
16 SIHAWAL MP1715003_220823APB_FTO_230845 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 35095
17 SIHAWAL MP1715003_220823APB_FTO_230845 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 8840
18 SIHAWAL MP1715003_220823APB_FTO_230845 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 11266
19 SIHAWAL MP1715003_220823APB_FTO_230845 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 30277
20 SIHAWAL MP1715003_220823APB_FTO_230845 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
21 SIHAWAL MP1715003_220823APB_FTO_230845 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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