Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_080823APB_FTO_210342
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-15-003-003-001/1123
(HATAWADEWARTH) 		1715003003NRG24080820230574191 08/08/2023 mamta 1715003003WL043844 mamta 00045 BARB0SIDHIX 1547 1547 Processed 11/08/2023 480698407 mamta BANK OF BARODA(606985)
2 SIHAWAL MP-15-003-003-001/131-A
(HATAWADEWARTH) 		1715003003NRG24080820230574259 08/08/2023 ramkumar 1715003003WL043855 ramkumar 00045 BARB0SIDHIX 780 780 Processed 11/08/2023 480698407 ramkumar STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-003-001/131-A
(HATAWADEWARTH) 		1715003003NRG24080820230574258 08/08/2023 ramkumar 1715003003WL043855 ramkumar 00045 BARB0SIDHIX 780 780 Processed 11/08/2023 480698407 ramkumar BANK OF BARODA(606985)
4 SIHAWAL MP-15-003-003-001/5565
(HATAWADEWARTH) 		1715003003NRG24080820230574193 08/08/2023 budhani 1715003003WL043844 budhani 00045 BARB0SIDHIX 1547 1547 Processed 11/08/2023 480698407 budhani BANK OF BARODA(606985)
5 SIHAWAL MP-15-003-003-001/5565
(HATAWADEWARTH) 		1715003003NRG24080820230574192 08/08/2023 budhani 1715003003WL043844 budhani 00045 BARB0SIDHIX 1547 1547 Processed 11/08/2023 480698407 budhani UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-008-001/734
(KARIMATI) 		1715003008NRG24080820230574958 08/08/2023 Suneel 1715003008WL043975 Suneel 00045 BARB0SIDHIX 1105 1105 Processed 11/08/2023 480698407 Suneel UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-008-001/734
(KARIMATI) 		1715003008NRG24080820230574957 08/08/2023 Suneel sen 1715003008WL043975 Suneel sen 00045 BARB0SIDHIX 1105 1105 Processed 11/08/2023 480698407 Suneelsen BANK OF BARODA(606985)
SubTotal 8411 8411
8 SIHAWAL MP-15-003-068-001/891
(MARSARAHA) 		1715003068NRG24080820230575809 08/08/2023 Rajmani 1715003068WL044114 Rajmani 00078 CNRB0003944 3094 3094 Processed 11/08/2023 480698407 Rajmani UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-068-001/891
(MARSARAHA) 		1715003068NRG24080820230575808 08/08/2023 Rajmani 1715003068WL044114 Rajmani 00078 CNRB0003944 3094 3094 Processed 11/08/2023 480698407 Rajmani UNION BANK OF INDIA(508500)
SubTotal 6188 6188
10 SIHAWAL MP-15-003-093-006/46-C
(TENDUHA NO.1) 		1715003093NRG24080820230575899 08/08/2023 Maya Sahu 1715003093WL044119 Maya Sahu 00354 PUNB0642400 1323 1323 Processed 11/08/2023 480698407 MayaSahu PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
11 SIHAWAL MP-15-003-008-001/943
(KARIMATI) 		1715003008NRG24080820230574963 08/08/2023 DHARMARAJ SINGH 1715003008WL043975 DHARMARAJ SINGH 00415 SBIN0001262 1105 1105 Processed 11/08/2023 480698407 DHARMARAJSINGH STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-010-002/956
(PAHADI) 		1715003010NRG24080820230574294 08/08/2023 kaushilya 1715003010WL043870 kaushilya 00415 SBIN0001262 1547 1547 Processed 11/08/2023 480698407 kaushilya MADHYANCHAL GRAMIN BANK(607232)
13 SIHAWAL MP-15-003-068-001/801
(MARSARAHA) 		1715003068NRG24080820230574283 08/08/2023 Saroj Kewat 1715003068WL043862 Saroj Kewat 00415 SBIN0001262 3094 3094 Processed 11/08/2023 480698407 SarojKewat STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-068-001/918-D
(MARSARAHA) 		1715003068NRG24080820230575797 08/08/2023 Bhola kewat 1715003068WL044105 Bhola kewat 00415 SBIN0001262 3094 3094 Processed 11/08/2023 480698407 Bholakewat STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-068-001/945
(MARSARAHA) 		1715003068NRG24080820230575814 08/08/2023 Chote kewat 1715003068WL044118 Chote kewat 00415 SBIN0001262 3094 3094 Processed 11/08/2023 480698407 Chotekewat STATE BANK OF INDIA(508548)
SubTotal 11934 11934
16 SIHAWAL MP-15-003-008-002/7
(KARIMATI) 		1715003008NRG24080820230574965 08/08/2023 rampragash 1715003008WL043975 rampragash 00415 SBIN0030380 1105 1105 Processed 11/08/2023 480698407 rampragash BANK OF BARODA(606985)
17 SIHAWAL MP-15-003-008-002/7
(KARIMATI) 		1715003008NRG24080820230574964 08/08/2023 rampragash 1715003008WL043975 rampragash 00415 SBIN0030380 1105 1105 Processed 11/08/2023 480698407 rampragash MADHYANCHAL GRAMIN BANK(607232)
18 SIHAWAL MP-15-003-008-003/640
(KARIMATI) 		1715003008NRG24080820230574986 08/08/2023 deepa singh 1715003008WL043975 deepa singh 00415 SBIN0030380 1105 1105 Processed 11/08/2023 480698407 deepasingh BANK OF BARODA(606985)
19 SIHAWAL MP-15-003-008-003/640
(KARIMATI) 		1715003008NRG24080820230574985 08/08/2023 rama singh 1715003008WL043975 rama singh 00415 SBIN0030380 1105 1105 Processed 11/08/2023 480698407 ramasingh PUNJAB NATIONAL BANK(508568)
20 SIHAWAL MP-15-003-008-003/648
(KARIMATI) 		1715003008NRG24080820230574989 08/08/2023 Atul 1715003008WL043975 Atul 00415 SBIN0030380 1105 1105 Processed 11/08/2023 480698407 Atul FINO PAYMENTS BANK LTD(608001)
21 SIHAWAL MP-15-003-010-002/141
(PAHADI) 		1715003010NRG24080820230574287 08/08/2023 belakali 1715003010WL043865 belakali 00415 SBIN0030380 1547 1547 Processed 11/08/2023 480698407 belakali MADHYANCHAL GRAMIN BANK(607232)
22 SIHAWAL MP-15-003-010-002/930
(PAHADI) 		1715003010NRG24080820230574301 08/08/2023 babu lal 1715003010WL043876 babu lal 00415 SBIN0030380 1547 1547 Processed 11/08/2023 480698407 babulal STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-068-001/920-B
(MARSARAHA) 		1715003068NRG24080820230575802 08/08/2023 Sitava 1715003068WL044108 Sitava 00415 SBIN0030380 3094 3094 Processed 11/08/2023 480698407 Sitava UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-068-001/921-A
(MARSARAHA) 		1715003068NRG24080820230575795 08/08/2023 vijay kushwaha 1715003068WL044104 vijay kushwaha 00415 SBIN0030380 3094 3094 Processed 11/08/2023 480698407 vijaykushwaha STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-068-001/922
(MARSARAHA) 		1715003068NRG24080820230575806 08/08/2023 Sugani 1715003068WL044112 Sugani 00415 SBIN0030380 3094 3094 Processed 11/08/2023 480698407 Sugani STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-068-001/924-B
(MARSARAHA) 		1715003068NRG24080820230575810 08/08/2023 Dinesh kewat 1715003068WL044115 Dinesh kewat 00415 SBIN0030380 3094 3094 Processed 11/08/2023 480698407 Dineshkewat STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-068-001/944
(MARSARAHA) 		1715003068NRG24080820230575794 08/08/2023 Suraj kewat 1715003068WL044103 Suraj kewat 00415 SBIN0030380 3094 3094 Processed 11/08/2023 480698407 Surajkewat STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-068-001/944
(MARSARAHA) 		1715003068NRG24080820230575793 08/08/2023 Suraj kewat 1715003068WL044103 Suraj kewat 00415 SBIN0030380 3094 3094 Processed 11/08/2023 480698407 Surajkewat STATE BANK OF INDIA(508548)
SubTotal 27183 27183
29 SIHAWAL MP-15-003-008-003/606
(KARIMATI) 		1715003008NRG24080820230574983 08/08/2023 satyanarayan 1715003008WL043975 satyanarayan 00468 UBIN0537314 1105 1105 Processed 11/08/2023 480698407 satyanarayan UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-093-006/120-D
(TENDUHA NO.1) 		1715003093NRG24080820230575894 08/08/2023 Divakar Goswami 1715003093WL044119 Divakar Goswami 00468 UBIN0537314 1323 1323 Processed 11/08/2023 480698407 DivakarGoswami UNION BANK OF INDIA(508500)
SubTotal 2428 2428
31 SIHAWAL MP-15-003-003-001/1005
(HATAWADEWARTH) 		1715003003NRG24080820230574257 08/08/2023 rekha patel 1715003003WL043855 rekha patel 00468 UBIN0539627 780 780 Processed 11/08/2023 480698407 rekhapatel STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-003-001/1005
(HATAWADEWARTH) 		1715003003NRG24080820230574256 08/08/2023 vinod patel 1715003003WL043855 vinod patel 00468 UBIN0539627 780 780 Processed 11/08/2023 480698407 vinodpatel UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-003-001/513
(HATAWADEWARTH) 		1715003003NRG24080820230574198 08/08/2023 Ashok Kumar 1715003003WL043845 Ashok Kumar 00468 UBIN0539627 1547 1547 Processed 11/08/2023 480698407 AshokKumar UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-003-001/5355
(HATAWADEWARTH) 		1715003003NRG24080820230574199 08/08/2023 ankit 1715003003WL043845 ankit 00468 UBIN0539627 221 221 Processed 11/08/2023 480698407 ankit UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-003-001/5576
(HATAWADEWARTH) 		1715003003NRG24080820230574203 08/08/2023 vihari 1715003003WL043845 vihari 00468 UBIN0539627 1547 1547 Processed 11/08/2023 480698407 vihari BANK OF BARODA(606985)
36 SIHAWAL MP-15-003-003-001/5576
(HATAWADEWARTH) 		1715003003NRG24080820230574202 08/08/2023 vihari 1715003003WL043845 vihari 00468 UBIN0539627 1547 1547 Processed 11/08/2023 480698407 vihari UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-003-001/874-A
(HATAWADEWARTH) 		1715003003NRG24080820230574197 08/08/2023 chote 1715003003WL043844 chote 00468 UBIN0539627 1547 1547 Processed 11/08/2023 480698407 chote BANK OF BARODA(606985)
38 SIHAWAL MP-15-003-008-001/792
(KARIMATI) 		1715003008NRG24080820230574959 08/08/2023 Neeraj 1715003008WL043975 Neeraj 00468 UBIN0539627 1105 1105 Processed 11/08/2023 480698407 Neeraj UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-008-001/796
(KARIMATI) 		1715003008NRG24080820230574960 08/08/2023 BASANT LAL PATEL 1715003008WL043975 BASANT LAL PATEL 00468 UBIN0539627 1105 1105 Processed 11/08/2023 480698407 BASANTLALPATEL UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-008-001/801
(KARIMATI) 		1715003008NRG24080820230574962 08/08/2023 Kanchan mishra.Ashish mishra 1715003008WL043975 Kanchan mishra.Ashish mishra 00468 UBIN0539627 1105 1105 Processed 11/08/2023 480698407 Kanchanmishra.Ashishmishra STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-008-002/804
(KARIMATI) 		1715003008NRG24080820230574967 08/08/2023 Umesh 1715003008WL043975 Umesh 00468 UBIN0539627 1105 1105 Processed 11/08/2023 480698407 Umesh MADHYANCHAL GRAMIN BANK(607232)
42 SIHAWAL MP-15-003-008-002/804
(KARIMATI) 		1715003008NRG24080820230574966 08/08/2023 Umesh 1715003008WL043975 Umesh 00468 UBIN0539627 1105 1105 Processed 11/08/2023 480698407 Umesh UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-008-002/807
(KARIMATI) 		1715003008NRG24080820230574968 08/08/2023 Sivkumar 1715003008WL043975 Sivkumar 00468 UBIN0539627 1105 1105 Processed 11/08/2023 480698407 Sivkumar ICICI BANK LTD(508534)
44 SIHAWAL MP-15-003-008-002/906
(KARIMATI) 		1715003008NRG24080820230574970 08/08/2023 Brispati prajapati 1715003008WL043975 Brispati prajapati 00468 UBIN0539627 1105 1105 Processed 11/08/2023 480698407 Brispatiprajapati UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-008-002/906
(KARIMATI) 		1715003008NRG24080820230574969 08/08/2023 Brispati prajapati 1715003008WL043975 Brispati prajapati 00468 UBIN0539627 1105 1105 Processed 11/08/2023 480698407 Brispatiprajapati UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-008-003/104
(KARIMATI) 		1715003008NRG24080820230574971 08/08/2023 Satyaprasad 1715003008WL043975 Satyaprasad 00468 UBIN0539627 1105 1105 Processed 11/08/2023 480698407 Satyaprasad UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-008-003/129
(KARIMATI) 		1715003008NRG24080820230574973 08/08/2023 kailash 1715003008WL043975 kailash 00468 UBIN0539627 1105 1105 Processed 11/08/2023 480698407 kailash UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-008-003/134
(KARIMATI) 		1715003008NRG24080820230574975 08/08/2023 SANTA KOL 1715003008WL043975 SANTA KOL 00468 UBIN0539627 1105 1105 Processed 11/08/2023 480698407 SANTAKOL BANK OF BARODA(606985)
49 SIHAWAL MP-15-003-008-003/134
(KARIMATI) 		1715003008NRG24080820230574974 08/08/2023 SANTA KOL 1715003008WL043975 SANTA KOL 00468 UBIN0539627 1105 1105 Processed 11/08/2023 480698407 SANTAKOL UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-008-003/161
(KARIMATI) 		1715003008NRG24080820230574976 08/08/2023 RAMUJAGIR 1715003008WL043975 RAMUJAGIR 00468 UBIN0539627 1105 1105 Processed 11/08/2023 480698407 RAMUJAGIR BANK OF BARODA(606985)
51 SIHAWAL MP-15-003-008-003/32
(KARIMATI) 		1715003008NRG24080820230574979 08/08/2023 bantani 1715003008WL043975 bantani 00468 UBIN0539627 1105 1105 Processed 11/08/2023 480698407 bantani STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-008-003/32
(KARIMATI) 		1715003008NRG24080820230574978 08/08/2023 bantani 1715003008WL043975 bantani 00468 UBIN0539627 1105 1105 Processed 11/08/2023 480698407 bantani STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-008-003/41
(KARIMATI) 		1715003008NRG24080820230574981 08/08/2023 raniya 1715003008WL043975 raniya 00468 UBIN0539627 1105 1105 Processed 11/08/2023 480698407 raniya INDIAN BANK(607105)
54 SIHAWAL MP-15-003-008-003/41
(KARIMATI) 		1715003008NRG24080820230574980 08/08/2023 SANKAR 1715003008WL043975 SANKAR 00468 UBIN0539627 1105 1105 Processed 11/08/2023 480698407 SANKAR UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-008-003/502
(KARIMATI) 		1715003008NRG24080820230574982 08/08/2023 Ram shushil 1715003008WL043975 Ram shushil 00468 UBIN0539627 1105 1105 Processed 11/08/2023 480698407 Ramshushil UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-008-003/645
(KARIMATI) 		1715003008NRG24080820230574987 08/08/2023 jagysen 1715003008WL043975 jagysen 00468 UBIN0539627 1105 1105 Processed 11/08/2023 480698407 jagysen BANK OF BARODA(606985)
57 SIHAWAL MP-15-003-008-003/645
(KARIMATI) 		1715003008NRG24080820230574988 08/08/2023 rajmanti 1715003008WL043975 rajmanti 00468 UBIN0539627 1105 1105 Processed 11/08/2023 480698407 rajmanti UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-008-003/648
(KARIMATI) 		1715003008NRG24080820230574990 08/08/2023 Kanchan patawa 1715003008WL043975 Kanchan patawa 00468 UBIN0539627 1105 1105 Rejected 11/08/2023 480698407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 SIHAWAL MP-15-003-008-003/701
(KARIMATI) 		1715003008NRG24080820230574992 08/08/2023 rohni 1715003008WL043975 rohni 00468 UBIN0539627 1105 1105 Processed 11/08/2023 480698407 rohni UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-008-003/701
(KARIMATI) 		1715003008NRG24080820230574991 08/08/2023 rohni 1715003008WL043975 rohni 00468 UBIN0539627 1105 1105 Processed 11/08/2023 480698407 rohni UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-008-003/754
(KARIMATI) 		1715003008NRG24080820230574993 08/08/2023 SADHANA VISHWKARMA 1715003008WL043975 SADHANA VISHWKARMA 00468 UBIN0539627 1105 1105 Processed 11/08/2023 480698407 SADHANAVISHWKARMA UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-008-004/42
(KARIMATI) 		1715003008NRG24080820230574995 08/08/2023 Ashish gupta 1715003008WL043975 Ashish gupta 00468 UBIN0539627 1105 1105 Processed 11/08/2023 480698407 Ashishgupta UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-008-004/42
(KARIMATI) 		1715003008NRG24080820230574994 08/08/2023 ramsajivan 1715003008WL043975 ramsajivan 00468 UBIN0539627 1105 1105 Processed 11/08/2023 480698407 ramsajivan UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-008-004/617
(KARIMATI) 		1715003008NRG24070820230572752 08/08/2023 shamsher 1715003008WL043647 shamsher 00468 UBIN0539627 764 764 Processed 11/08/2023 480698407 shamsher STATE BANK OF INDIA(508548)
65 SIHAWAL MP-15-003-008-004/809
(KARIMATI) 		1715003008NRG24080820230574998 08/08/2023 Fatima 1715003008WL043975 Fatima 00468 UBIN0539627 1105 1105 Processed 11/08/2023 480698407 Fatima UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-008-004/84
(KARIMATI) 		1715003008NRG24070820230572754 08/08/2023 vishesir 1715003008WL043647 vishesir 00468 UBIN0539627 764 764 Processed 11/08/2023 480698407 vishesir UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-008-004/84
(KARIMATI) 		1715003008NRG24070820230572753 08/08/2023 vishesir 1715003008WL043647 vishesir 00468 UBIN0539627 764 764 Processed 11/08/2023 480698407 vishesir UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-010-002/214
(PAHADI) 		1715003010NRG24080820230574299 08/08/2023 pushpa 1715003010WL043874 pushpa 00468 UBIN0539627 1547 1547 Processed 11/08/2023 480698407 pushpa UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-010-002/305
(PAHADI) 		1715003010NRG24080820230574298 08/08/2023 ram tahal 1715003010WL043873 ram tahal 00468 UBIN0539627 1547 1547 Processed 11/08/2023 480698407 ramtahal STATE BANK OF INDIA(508548)
70 SIHAWAL MP-15-003-010-002/305
(PAHADI) 		1715003010NRG24080820230574297 08/08/2023 ram tahal 1715003010WL043873 ram tahal 00468 UBIN0539627 1547 1547 Processed 11/08/2023 480698407 ramtahal UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-010-002/322-D
(PAHADI) 		1715003010NRG24080820230574296 08/08/2023 chameliya 1715003010WL043872 chameliya 00468 UBIN0539627 1547 1547 Processed 11/08/2023 480698407 chameliya UNION BANK OF INDIA(508500)
SubTotal 46284 46284
72 SIHAWAL MP-15-003-068-001/927
(MARSARAHA) 		1715003068NRG24080820230575811 08/08/2023 Shyamsundar Kewat 1715003068WL044116 Shyamsundar Kewat 00468 UBIN0546861 3094 3094 Processed 11/08/2023 480698407 ShyamsundarKewat UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-068-001/958
(MARSARAHA) 		1715003068NRG24080820230575800 08/08/2023 Santosh 1715003068WL044106 Santosh 00468 UBIN0546861 3094 3094 Processed 11/08/2023 480698407 Santosh STATE BANK OF INDIA(508548)
74 SIHAWAL MP-15-003-068-001/958
(MARSARAHA) 		1715003068NRG24080820230575798 08/08/2023 Santosh 1715003068WL044106 Santosh 00468 UBIN0546861 3094 3094 Processed 11/08/2023 480698407 Santosh BANK OF BARODA(606985)
75 SIHAWAL MP-15-003-072-001/109
(SHAIRPUR) 		1715003072NRG24080820230574908 08/08/2023 Dindayal 1715003072WL043966 Dindayal 00468 UBIN0546861 880 880 Processed 11/08/2023 480698407 Dindayal UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-072-001/128
(SHAIRPUR) 		1715003072NRG24080820230574910 08/08/2023 Vijay 1715003072WL043966 Vijay 00468 UBIN0546861 880 880 Processed 11/08/2023 480698407 Vijay UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-072-001/128
(SHAIRPUR) 		1715003072NRG24080820230574909 08/08/2023 Vijay 1715003072WL043966 Vijay 00468 UBIN0546861 880 880 Processed 11/08/2023 480698407 Vijay STATE BANK OF INDIA(508548)
78 SIHAWAL MP-15-003-072-001/132
(SHAIRPUR) 		1715003072NRG24080820230574912 08/08/2023 ramprasad 1715003072WL043966 ramprasad 00468 UBIN0546861 880 880 Processed 11/08/2023 480698407 ramprasad UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-072-001/132
(SHAIRPUR) 		1715003072NRG24080820230574911 08/08/2023 ramprasad 1715003072WL043966 ramprasad 00468 UBIN0546861 880 880 Processed 11/08/2023 480698407 ramprasad UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-072-001/15
(SHAIRPUR) 		1715003072NRG24080820230574914 08/08/2023 Ramadhar 1715003072WL043966 Ramadhar 00468 UBIN0546861 880 880 Processed 11/08/2023 480698407 Ramadhar UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-072-001/15
(SHAIRPUR) 		1715003072NRG24080820230574913 08/08/2023 Ramadhar 1715003072WL043966 Ramadhar 00468 UBIN0546861 880 880 Processed 11/08/2023 480698407 Ramadhar UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-072-001/165
(SHAIRPUR) 		1715003072NRG24080820230574916 08/08/2023 Radha Bansal 1715003072WL043966 Radha Bansal 00468 UBIN0546861 880 880 Processed 11/08/2023 480698407 RadhaBansal UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-072-001/165
(SHAIRPUR) 		1715003072NRG24080820230574915 08/08/2023 rampati 1715003072WL043966 rampati 00468 UBIN0546861 880 880 Processed 11/08/2023 480698407 rampati UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-072-001/171
(SHAIRPUR) 		1715003072NRG24080820230574918 08/08/2023 lolay 1715003072WL043966 lolay 00468 UBIN0546861 880 880 Processed 11/08/2023 480698407 lolay UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-072-001/171
(SHAIRPUR) 		1715003072NRG24080820230574917 08/08/2023 lolay 1715003072WL043966 lolay 00468 UBIN0546861 880 880 Processed 11/08/2023 480698407 lolay UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-072-001/206
(SHAIRPUR) 		1715003072NRG24080820230574920 08/08/2023 Rajbahoran 1715003072WL043966 Rajbahoran 00468 UBIN0546861 880 880 Processed 11/08/2023 480698407 Rajbahoran UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-072-001/206
(SHAIRPUR) 		1715003072NRG24080820230574919 08/08/2023 Rajbahoran 1715003072WL043966 Rajbahoran 00468 UBIN0546861 880 880 Processed 11/08/2023 480698407 Rajbahoran UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-072-001/234
(SHAIRPUR) 		1715003072NRG24080820230574921 08/08/2023 sukendar 1715003072WL043966 sukendar 00468 UBIN0546861 880 880 Processed 11/08/2023 480698407 sukendar UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-072-001/234
(SHAIRPUR) 		1715003072NRG24080820230574922 08/08/2023 sukendar 1715003072WL043966 sukendar 00468 UBIN0546861 880 880 Processed 11/08/2023 480698407 sukendar UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-072-001/241
(SHAIRPUR) 		1715003072NRG24080820230574924 08/08/2023 Baijnath 1715003072WL043966 Baijnath 00468 UBIN0546861 880 880 Processed 11/08/2023 480698407 Baijnath UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-072-001/241
(SHAIRPUR) 		1715003072NRG24080820230574923 08/08/2023 Baijnath 1715003072WL043966 Baijnath 00468 UBIN0546861 880 880 Processed 11/08/2023 480698407 Baijnath UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-072-001/257
(SHAIRPUR) 		1715003072NRG24080820230574926 08/08/2023 kapurchandra 1715003072WL043966 kapurchandra 00468 UBIN0546861 880 880 Processed 11/08/2023 480698407 kapurchandra UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-072-001/257
(SHAIRPUR) 		1715003072NRG24080820230574925 08/08/2023 kapurchandra 1715003072WL043966 kapurchandra 00468 UBIN0546861 880 880 Processed 11/08/2023 480698407 kapurchandra UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-072-001/268
(SHAIRPUR) 		1715003072NRG24080820230574928 08/08/2023 sagar 1715003072WL043966 sagar 00468 UBIN0546861 880 880 Processed 11/08/2023 480698407 sagar CENTRAL BANK OF INDIA(607115)
95 SIHAWAL MP-15-003-072-001/268
(SHAIRPUR) 		1715003072NRG24080820230574927 08/08/2023 sagar 1715003072WL043966 sagar 00468 UBIN0546861 880 880 Processed 11/08/2023 480698407 sagar STATE BANK OF INDIA(508548)
96 SIHAWAL MP-15-003-073-001/49-A
(BELHA) 		1715003073NRG24080820230574689 08/08/2023 rajmani 1715003073WL043946 rajmani 00468 UBIN0546861 1540 1540 Processed 11/08/2023 480698407 rajmani UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-073-001/49-A
(BELHA) 		1715003073NRG24080820230574688 08/08/2023 rajmani 1715003073WL043946 rajmani 00468 UBIN0546861 1540 1540 Processed 11/08/2023 480698407 rajmani UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-073-001/57
(BELHA) 		1715003073NRG24080820230574690 08/08/2023 LALAI 1715003073WL043947 LALAI 00468 UBIN0546861 1540 1540 Processed 11/08/2023 480698407 LALAI UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-073-003/516
(BELHA) 		1715003073NRG24080820230574686 08/08/2023 LALKUMAR SINGH 1715003073WL043945 LALKUMAR SINGH 00468 UBIN0546861 1540 1540 Processed 11/08/2023 480698407 LALKUMARSINGH UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-073-003/550
(BELHA) 		1715003073NRG24080820230574697 08/08/2023 Manisha Verma 1715003073WL043950 Manisha Verma 00468 UBIN0546861 1540 1540 Processed 11/08/2023 480698407 ManishaVerma MADHYANCHAL GRAMIN BANK(607232)
101 SIHAWAL MP-15-003-073-003/550
(BELHA) 		1715003073NRG24080820230574696 08/08/2023 Sabhajeet Varma 1715003073WL043950 Sabhajeet Varma 00468 UBIN0546861 1540 1540 Processed 11/08/2023 480698407 SabhajeetVarma UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-073-003/550
(BELHA) 		1715003073NRG24080820230574698 08/08/2023 Suman Varma 1715003073WL043950 Suman Varma 00468 UBIN0546861 1540 1540 Processed 11/08/2023 480698407 SumanVarma UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-090-003/520
(MAJHRETHI KOTH) 		1715003090NRG24080820230576097 08/08/2023 gopeenath 1715003090WL044136 gopeenath 00468 UBIN0546861 1326 1326 Processed 11/08/2023 480698407 gopeenath UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-090-003/520
(MAJHRETHI KOTH) 		1715003090NRG24080820230576096 08/08/2023 urmila 1715003090WL044136 urmila 00468 UBIN0546861 1326 1326 Processed 11/08/2023 480698407 urmila UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-093-002/-178-C
(TENDUHA NO.1) 		1715003093NRG24080820230575815 08/08/2023 Meena Prajapati 1715003093WL044119 Meena Prajapati 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 MeenaPrajapati STATE BANK OF INDIA(508548)
106 SIHAWAL MP-15-003-093-002/1-A
(TENDUHA NO.1) 		1715003093NRG24080820230575816 08/08/2023 Santoshi Sodhiya 1715003093WL044119 Santoshi Sodhiya 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 SantoshiSodhiya UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-093-002/1-B
(TENDUHA NO.1) 		1715003093NRG24080820230575817 08/08/2023 Kusum Sodhiya 1715003093WL044119 Kusum Sodhiya 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 KusumSodhiya UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-093-002/100-D
(TENDUHA NO.1) 		1715003093NRG24080820230575818 08/08/2023 Pravesh Sahu 1715003093WL044119 Pravesh Sahu 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 PraveshSahu UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-093-002/104-A
(TENDUHA NO.1) 		1715003093NRG24080820230575820 08/08/2023 Rajendra 1715003093WL044119 Rajendra 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 Rajendra UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-093-002/105-A
(TENDUHA NO.1) 		1715003093NRG24080820230575822 08/08/2023 Geeta Sahu 1715003093WL044119 Geeta Sahu 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 GeetaSahu UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-093-002/105-A
(TENDUHA NO.1) 		1715003093NRG24080820230575821 08/08/2023 Jivendra Sahu 1715003093WL044119 Jivendra Sahu 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 JivendraSahu UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-093-002/107
(TENDUHA NO.1) 		1715003093NRG24080820230575824 08/08/2023 heera gond 1715003093WL044119 heera gond 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 heeragond UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-093-002/107
(TENDUHA NO.1) 		1715003093NRG24080820230575823 08/08/2023 heera gond 1715003093WL044119 heera gond 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 heeragond ICICI BANK LTD(508534)
114 SIHAWAL MP-15-003-093-002/107-B
(TENDUHA NO.1) 		1715003093NRG24080820230575825 08/08/2023 Rajesh sahu 1715003093WL044119 Rajesh sahu 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 Rajeshsahu INDIAN BANK(607105)
115 SIHAWAL MP-15-003-093-002/113-A
(TENDUHA NO.1) 		1715003093NRG24080820230575826 08/08/2023 Ajeet Prajapati 1715003093WL044119 Ajeet Prajapati 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 AjeetPrajapati FINO PAYMENTS BANK LTD(608001)
116 SIHAWAL MP-15-003-093-002/115-C
(TENDUHA NO.1) 		1715003093NRG24080820230575827 08/08/2023 Pushpendra Prajapati 1715003093WL044119 Pushpendra Prajapati 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 PushpendraPrajapati UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-093-002/116-C
(TENDUHA NO.1) 		1715003093NRG24080820230575828 08/08/2023 Mahendra Prajapati 1715003093WL044119 Mahendra Prajapati 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 MahendraPrajapati UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-093-002/124-B
(TENDUHA NO.1) 		1715003093NRG24080820230575829 08/08/2023 guddu sahu 1715003093WL044119 guddu sahu 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 guddusahu MADHYANCHAL GRAMIN BANK(607232)
119 SIHAWAL MP-15-003-093-002/128-D
(TENDUHA NO.1) 		1715003093NRG24080820230575831 08/08/2023 Shubham Sen 1715003093WL044119 Shubham Sen 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 ShubhamSen UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-093-002/129-C
(TENDUHA NO.1) 		1715003093NRG24080820230575832 08/08/2023 Shyamkali 1715003093WL044119 Shyamkali 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 Shyamkali UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-093-002/13
(TENDUHA NO.1) 		1715003093NRG24080820230575834 08/08/2023 Udaybhan 1715003093WL044119 Udaybhan 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 Udaybhan MADHYANCHAL GRAMIN BANK(607232)
122 SIHAWAL MP-15-003-093-002/13
(TENDUHA NO.1) 		1715003093NRG24080820230575833 08/08/2023 Udaybhan 1715003093WL044119 Udaybhan 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 Udaybhan UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-093-002/133-B
(TENDUHA NO.1) 		1715003093NRG24080820230575836 08/08/2023 Rajesh Sondhiya 1715003093WL044119 Rajesh Sondhiya 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 RajeshSondhiya UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-093-002/134-D
(TENDUHA NO.1) 		1715003093NRG24080820230575837 08/08/2023 Pushpraj Sodhiya 1715003093WL044119 Pushpraj Sodhiya 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 PushprajSodhiya UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-093-002/141-B
(TENDUHA NO.1) 		1715003093NRG24080820230575839 08/08/2023 Ramesh Vishwakarma 1715003093WL044119 Ramesh Vishwakarma 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 RameshVishwakarma UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-093-002/141-B
(TENDUHA NO.1) 		1715003093NRG24080820230575840 08/08/2023 Santu Vishwakarma 1715003093WL044119 Santu Vishwakarma 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 SantuVishwakarma UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-093-002/148-C
(TENDUHA NO.1) 		1715003093NRG24080820230575841 08/08/2023 Chandan Ayodhya Singh 1715003093WL044119 Chandan Ayodhya Singh 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 ChandanAyodhyaSingh CANARA BANK(508532)
128 SIHAWAL MP-15-003-093-002/15
(TENDUHA NO.1) 		1715003093NRG24080820230575842 08/08/2023 ramtahl 1715003093WL044119 ramtahl 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 ramtahl UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-093-002/156
(TENDUHA NO.1) 		1715003093NRG24080820230575843 08/08/2023 Kushmi 1715003093WL044119 Kushmi 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 Kushmi UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-093-002/157-C
(TENDUHA NO.1) 		1715003093NRG24080820230575844 08/08/2023 Ajeet Kumar Prajapati 1715003093WL044119 Ajeet Kumar Prajapati 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 AjeetKumarPrajapati UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-093-002/160
(TENDUHA NO.1) 		1715003093NRG24080820230575845 08/08/2023 Kamlesh 1715003093WL044119 Kamlesh 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 Kamlesh UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-093-002/164-B
(TENDUHA NO.1) 		1715003093NRG24080820230575846 08/08/2023 Rannu Sahu 1715003093WL044119 Rannu Sahu 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 RannuSahu PUNJAB NATIONAL BANK(508568)
133 SIHAWAL MP-15-003-093-002/168-D
(TENDUHA NO.1) 		1715003093NRG24080820230575847 08/08/2023 Sunil Bhujwa 1715003093WL044119 Sunil Bhujwa 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 SunilBhujwa UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-093-002/170
(TENDUHA NO.1) 		1715003093NRG24080820230575850 08/08/2023 karuna 1715003093WL044119 karuna 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 karuna UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-093-002/170
(TENDUHA NO.1) 		1715003093NRG24080820230575849 08/08/2023 karuna 1715003093WL044119 karuna 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 karuna STATE BANK OF INDIA(508548)
136 SIHAWAL MP-15-003-093-002/175
(TENDUHA NO.1) 		1715003093NRG24080820230575851 08/08/2023 Kailash 1715003093WL044119 Kailash 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 Kailash UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-093-002/175
(TENDUHA NO.1) 		1715003093NRG24080820230575852 08/08/2023 muli 1715003093WL044119 muli 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 muli UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-093-002/177-D
(TENDUHA NO.1) 		1715003093NRG24080820230575853 08/08/2023 Dhiraj 1715003093WL044119 Dhiraj 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 Dhiraj UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-093-002/180-B
(TENDUHA NO.1) 		1715003093NRG24080820230575854 08/08/2023 Mamta Sen 1715003093WL044119 Mamta Sen 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 MamtaSen UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-093-002/182-D
(TENDUHA NO.1) 		1715003093NRG24080820230575855 08/08/2023 Rani Prajapati 1715003093WL044119 Rani Prajapati 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 RaniPrajapati UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-093-002/184-B
(TENDUHA NO.1) 		1715003093NRG24080820230575856 08/08/2023 RAMJEE 1715003093WL044119 RAMJEE 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 RAMJEE UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-093-002/186
(TENDUHA NO.1) 		1715003093NRG24080820230575857 08/08/2023 Rajbahadur Singh 1715003093WL044119 Rajbahadur Singh 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 RajbahadurSingh UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-093-002/2-B
(TENDUHA NO.1) 		1715003093NRG24080820230575860 08/08/2023 Ramsiya Sondiya 1715003093WL044119 Ramsiya Sondiya 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 RamsiyaSondiya UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-093-002/205-A
(TENDUHA NO.1) 		1715003093NRG24080820230575861 08/08/2023 Rajesh Sahu 1715003093WL044119 Rajesh Sahu 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 RajeshSahu UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-093-002/22-B
(TENDUHA NO.1) 		1715003093NRG24080820230575862 08/08/2023 Shivkumar Prajapati 1715003093WL044119 Shivkumar Prajapati 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 ShivkumarPrajapati UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-093-002/23-A
(TENDUHA NO.1) 		1715003093NRG24080820230575863 08/08/2023 Sandeep Prajapati 1715003093WL044119 Sandeep Prajapati 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 SandeepPrajapati UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-093-002/248-C
(TENDUHA NO.1) 		1715003093NRG24080820230575865 08/08/2023 Savita Bhujwa 1715003093WL044119 Savita Bhujwa 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 SavitaBhujwa UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-093-002/249-C
(TENDUHA NO.1) 		1715003093NRG24080820230575866 08/08/2023 Renku bhujva 1715003093WL044119 Renku bhujva 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 Renkubhujva UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-093-002/250-A
(TENDUHA NO.1) 		1715003093NRG24080820230575867 08/08/2023 Riya 1715003093WL044119 Riya 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 Riya UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-093-002/253-B
(TENDUHA NO.1) 		1715003093NRG24080820230575868 08/08/2023 Rajesh Bhujwa 1715003093WL044119 Rajesh Bhujwa 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 RajeshBhujwa UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-093-002/253-B
(TENDUHA NO.1) 		1715003093NRG24080820230575869 08/08/2023 Rajkali Bhujwa 1715003093WL044119 Rajkali Bhujwa 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 RajkaliBhujwa UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-093-002/253-C
(TENDUHA NO.1) 		1715003093NRG24080820230575870 08/08/2023 Suraj Bhujwa 1715003093WL044119 Suraj Bhujwa 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 SurajBhujwa UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-093-002/268
(TENDUHA NO.1) 		1715003093NRG24080820230575873 08/08/2023 Radhe sahu 1715003093WL044119 Radhe sahu 00468 UBIN0546861 1134 1134 Processed 11/08/2023 480698407 Radhesahu UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-093-002/268
(TENDUHA NO.1) 		1715003093NRG24080820230575872 08/08/2023 Radhe sahu 1715003093WL044119 Radhe sahu 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 Radhesahu UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-093-002/49
(TENDUHA NO.1) 		1715003093NRG24080820230575874 08/08/2023 Sudama Prasad 1715003093WL044119 Sudama Prasad 00468 UBIN0546861 1134 1134 Processed 11/08/2023 480698407 SudamaPrasad STATE BANK OF INDIA(508548)
156 SIHAWAL MP-15-003-093-002/52-A
(TENDUHA NO.1) 		1715003093NRG24080820230575875 08/08/2023 arun 1715003093WL044119 arun 00468 UBIN0546861 1134 1134 Processed 11/08/2023 480698407 arun INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIHAWAL MP-15-003-093-002/52-B
(TENDUHA NO.1) 		1715003093NRG24080820230575876 08/08/2023 Manoj Sahu 1715003093WL044119 Manoj Sahu 00468 UBIN0546861 1134 1134 Processed 11/08/2023 480698407 ManojSahu INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIHAWAL MP-15-003-093-002/52-B
(TENDUHA NO.1) 		1715003093NRG24080820230575877 08/08/2023 Sangita Sahu 1715003093WL044119 Sangita Sahu 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 SangitaSahu UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-093-002/61-A
(TENDUHA NO.1) 		1715003093NRG24080820230575879 08/08/2023 ramkumar 1715003093WL044119 ramkumar 00468 UBIN0546861 1134 1134 Processed 11/08/2023 480698407 ramkumar UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-093-002/61-A
(TENDUHA NO.1) 		1715003093NRG24080820230575878 08/08/2023 ramkumar 1715003093WL044119 ramkumar 00468 UBIN0546861 1134 1134 Processed 11/08/2023 480698407 ramkumar UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-093-002/72-D
(TENDUHA NO.1) 		1715003093NRG24080820230575881 08/08/2023 Shyamkali Sahu 1715003093WL044119 Shyamkali Sahu 00468 UBIN0546861 1134 1134 Processed 11/08/2023 480698407 ShyamkaliSahu UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-093-002/72-D
(TENDUHA NO.1) 		1715003093NRG24080820230575880 08/08/2023 Shyamkali Sahu 1715003093WL044119 Shyamkali Sahu 00468 UBIN0546861 1134 1134 Processed 11/08/2023 480698407 ShyamkaliSahu IDBI BANK(607095)
163 SIHAWAL MP-15-003-093-002/74-A
(TENDUHA NO.1) 		1715003093NRG24080820230575882 08/08/2023 Mahendra 1715003093WL044119 Mahendra 00468 UBIN0546861 1134 1134 Processed 11/08/2023 480698407 Mahendra UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-093-002/75-A
(TENDUHA NO.1) 		1715003093NRG24080820230575883 08/08/2023 Dadulesh 1715003093WL044119 Dadulesh 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 Dadulesh UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-093-002/96
(TENDUHA NO.1) 		1715003093NRG24080820230575885 08/08/2023 ramu 1715003093WL044119 ramu 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 ramu UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-093-002/96
(TENDUHA NO.1) 		1715003093NRG24080820230575884 08/08/2023 ramu 1715003093WL044119 ramu 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 ramu UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-093-003/17
(TENDUHA NO.1) 		1715003093NRG24080820230575887 08/08/2023 phulkali 1715003093WL044119 phulkali 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 phulkali UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-093-003/27
(TENDUHA NO.1) 		1715003093NRG24080820230575888 08/08/2023 Ratibhan 1715003093WL044119 Ratibhan 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 Ratibhan UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-093-003/29
(TENDUHA NO.1) 		1715003093NRG24080820230575889 08/08/2023 Yagyabhan Verma 1715003093WL044119 Yagyabhan Verma 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 YagyabhanVerma FINO PAYMENTS BANK LTD(608001)
170 SIHAWAL MP-15-003-093-005/3-B
(TENDUHA NO.1) 		1715003093NRG24080820230575893 08/08/2023 Sanjay 1715003093WL044119 Sanjay 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 Sanjay UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-093-006/20-B
(TENDUHA NO.1) 		1715003093NRG24080820230575895 08/08/2023 ramashya 1715003093WL044119 ramashya 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 ramashya UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-093-006/37
(TENDUHA NO.1) 		1715003093NRG24080820230575896 08/08/2023 shivdash 1715003093WL044119 shivdash 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 shivdash UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-093-006/37-B
(TENDUHA NO.1) 		1715003093NRG24080820230575897 08/08/2023 santosh 1715003093WL044119 santosh 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 santosh UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-093-006/80-A
(TENDUHA NO.1) 		1715003093NRG24080820230575900 08/08/2023 Baijnath Jogi 1715003093WL044119 Baijnath Jogi 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 BaijnathJogi UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-093-006/80-A
(TENDUHA NO.1) 		1715003093NRG24080820230575901 08/08/2023 Subhagiya 1715003093WL044119 Subhagiya 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 Subhagiya UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-093-007/09-A
(TENDUHA NO.1) 		1715003093NRG24080820230575902 08/08/2023 jhunthi 1715003093WL044119 jhunthi 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 jhunthi UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-093-007/12-A
(TENDUHA NO.1) 		1715003093NRG24080820230575903 08/08/2023 Amrish Sen 1715003093WL044119 Amrish Sen 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 AmrishSen UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-093-007/15
(TENDUHA NO.1) 		1715003093NRG24080820230575904 08/08/2023 Raghuvansh pratap 1715003093WL044119 Raghuvansh pratap 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 Raghuvanshpratap UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-093-007/24-D
(TENDUHA NO.1) 		1715003093NRG24080820230575906 08/08/2023 Suraj Singh Chauhan 1715003093WL044119 Suraj Singh Chauhan 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 SurajSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
180 SIHAWAL MP-15-003-093-007/25-D
(TENDUHA NO.1) 		1715003093NRG24080820230575907 08/08/2023 Shivendra Singh 1715003093WL044119 Shivendra Singh 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 ShivendraSingh UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-093-007/28
(TENDUHA NO.1) 		1715003093NRG24080820230575908 08/08/2023 Suneeta Kori 1715003093WL044119 Suneeta Kori 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 SuneetaKori UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-093-007/6
(TENDUHA NO.1) 		1715003093NRG24080820230575910 08/08/2023 Daulat 1715003093WL044119 Daulat 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 Daulat UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-093-007/9-B
(TENDUHA NO.1) 		1715003093NRG24080820230575911 08/08/2023 Ramole Kori 1715003093WL044119 Ramole Kori 00468 UBIN0546861 1323 1323 Processed 11/08/2023 480698407 RamoleKori UNION BANK OF INDIA(508500)
SubTotal 144010 144010
184 SIHAWAL MP-15-003-029-001/505-B
(SUPELA) 		1715003029NRG24080820230575718 08/08/2023 munimadhav patel 1715003029WL044082 munimadhav patel 00468 UBIN0547514 1326 1326 Processed 11/08/2023 480698407 munimadhavpatel UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-042-001/360-B
(MERHAULI) 		1715003042NRG24080820230575636 08/08/2023 pradeep kumar mishra 1715003042WL044060 pradeep kumar mishra 00468 UBIN0547514 1105 1105 Processed 11/08/2023 480698407 pradeepkumarmishra UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-042-001/441
(MERHAULI) 		1715003042NRG24080820230575637 08/08/2023 Amravati soni 1715003042WL044060 Amravati soni 00468 UBIN0547514 1105 1105 Processed 11/08/2023 480698407 Amravatisoni UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-042-001/456-B
(MERHAULI) 		1715003042NRG24080820230575639 08/08/2023 radha pathak 1715003042WL044060 radha pathak 00468 UBIN0547514 1105 1105 Processed 11/08/2023 480698407 radhapathak UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-042-001/469
(MERHAULI) 		1715003042NRG24080820230575640 08/08/2023 RAJESH YADAV 1715003042WL044060 RAJESH YADAV 00468 UBIN0547514 1105 1105 Processed 11/08/2023 480698407 RAJESHYADAV UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-042-001/727
(MERHAULI) 		1715003042NRG24080820230575641 08/08/2023 VINOD KUMAR PRAJAPATI 1715003042WL044060 VINOD KUMAR PRAJAPATI 00468 UBIN0547514 1105 1105 Processed 11/08/2023 480698407 VINODKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
190 SIHAWAL MP-15-003-042-002/399
(MERHAULI) 		1715003042NRG24080820230575122 08/08/2023 Mahendra shukla 1715003042WL043998 Mahendra shukla 00468 UBIN0547514 1547 1547 Processed 11/08/2023 480698407 Mahendrashukla UNION BANK OF INDIA(508500)
SubTotal 8398 8398
191 SIHAWAL MP-15-003-003-001/5580
(HATAWADEWARTH) 		1715003003NRG24080820230574195 08/08/2023 Raj kumar 1715003003WL043844 Raj kumar 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480698407 Rajkumar UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-003-001/5580
(HATAWADEWARTH) 		1715003003NRG24080820230574194 08/08/2023 Raj kumar 1715003003WL043844 Raj kumar 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480698407 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIHAWAL MP-15-003-003-001/5580
(HATAWADEWARTH) 		1715003003NRG24080820230574196 08/08/2023 rajkumar 1715003003WL043844 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480698407 rajkumar STATE BANK OF INDIA(508548)
194 SIHAWAL MP-15-003-010-002/107
(PAHADI) 		1715003010NRG24080820230574288 08/08/2023 godraju 1715003010WL043866 godraju 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480698407 godraju UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-010-002/318-B
(PAHADI) 		1715003010NRG24080820230574293 08/08/2023 anirooddh 1715003010WL043869 anirooddh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480698407 anirooddh UCO BANK(607066)
196 SIHAWAL MP-15-003-010-002/374-A
(PAHADI) 		1715003010NRG24080820230574291 08/08/2023 rameshwar 1715003010WL043868 rameshwar 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480698407 rameshwar BANK OF BARODA(606985)
197 SIHAWAL MP-15-003-010-002/504-B
(PAHADI) 		1715003010NRG24080820230574285 08/08/2023 urmila 1715003010WL043864 urmila 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480698407 urmila STATE BANK OF INDIA(508548)
198 SIHAWAL MP-15-003-014-002/746
(SAHAJI) 		1715003014NRG24080820230574366 08/08/2023 Krishnalal kol 1715003014WL043907 Krishnalal kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480698407 Krishnalalkol MADHYANCHAL GRAMIN BANK(607232)
199 SIHAWAL MP-15-003-042-001/106
(MERHAULI) 		1715003042NRG24080820230575627 08/08/2023 pradnath 1715003042WL044060 pradnath 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480698407 pradnath MADHYANCHAL GRAMIN BANK(607232)
200 SIHAWAL MP-15-003-042-001/106
(MERHAULI) 		1715003042NRG24080820230575626 08/08/2023 pradnath 1715003042WL044060 pradnath 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480698407 pradnath UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-042-001/107
(MERHAULI) 		1715003042NRG24080820230575628 08/08/2023 pramodi 1715003042WL044060 pramodi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480698407 pramodi MADHYANCHAL GRAMIN BANK(607232)
202 SIHAWAL MP-15-003-042-001/115-A
(MERHAULI) 		1715003042NRG24080820230575630 08/08/2023 anarkali 1715003042WL044060 anarkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480698407 anarkali UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-042-001/115-A
(MERHAULI) 		1715003042NRG24080820230575629 08/08/2023 anarkali 1715003042WL044060 anarkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480698407 anarkali MADHYANCHAL GRAMIN BANK(607232)
204 SIHAWAL MP-15-003-042-001/215-A
(MERHAULI) 		1715003042NRG24080820230575631 08/08/2023 NAGENDRA 1715003042WL044060 NAGENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480698407 NAGENDRA MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-042-001/286-A
(MERHAULI) 		1715003042NRG24080820230575632 08/08/2023 rosanlal 1715003042WL044060 rosanlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480698407 rosanlal UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-042-001/338
(MERHAULI) 		1715003042NRG24080820230575635 08/08/2023 DAYA VATI 1715003042WL044060 DAYA VATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480698407 DAYAVATI MADHYANCHAL GRAMIN BANK(607232)
207 SIHAWAL MP-15-003-042-001/338
(MERHAULI) 		1715003042NRG24080820230575634 08/08/2023 SHIV SEWAK BADHAI 1715003042WL044060 SHIV SEWAK BADHAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480698407 SHIVSEWAKBADHAI UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-042-001/456
(MERHAULI) 		1715003042NRG24080820230575638 08/08/2023 KASHI PRASAD PATHAK 1715003042WL044060 KASHI PRASAD PATHAK 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480698407 KASHIPRASADPATHAK MADHYANCHAL GRAMIN BANK(607232)
209 SIHAWAL MP-15-003-042-002/15-A
(MERHAULI) 		1715003042NRG24080820230575140 08/08/2023 GEETA KOL 1715003042WL044004 GEETA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480698407 GEETAKOL UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-042-002/205
(MERHAULI) 		1715003042NRG24080820230575146 08/08/2023 KALAVATI KOL 1715003042WL044008 KALAVATI KOL 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480698407 KALAVATIKOL MADHYANCHAL GRAMIN BANK(607232)
211 SIHAWAL MP-15-003-042-002/35
(MERHAULI) 		1715003042NRG24080820230575125 08/08/2023 sathi 1715003042WL044000 sathi 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480698407 sathi MADHYANCHAL GRAMIN BANK(607232)
212 SIHAWAL MP-15-003-042-002/35
(MERHAULI) 		1715003042NRG24080820230575124 08/08/2023 sathi 1715003042WL044000 sathi 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480698407 sathi UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-042-002/416
(MERHAULI) 		1715003042NRG24080820230575142 08/08/2023 SHIVKUMAR KOL 1715003042WL044006 SHIVKUMAR KOL 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480698407 SHIVKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-042-002/47
(MERHAULI) 		1715003042NRG24080820230575139 08/08/2023 Buti kol 1715003042WL044003 Buti kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480698407 Butikol MADHYANCHAL GRAMIN BANK(607232)
215 SIHAWAL MP-15-003-068-001/845
(MARSARAHA) 		1715003068NRG24080820230574303 08/08/2023 Lale Kewat 1715003068WL043877 Lale Kewat 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480698407 LaleKewat STATE BANK OF INDIA(508548)
216 SIHAWAL MP-15-003-068-001/845
(MARSARAHA) 		1715003068NRG24080820230574302 08/08/2023 Lale Kewat 1715003068WL043877 Lale Kewat 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480698407 LaleKewat MADHYANCHAL GRAMIN BANK(607232)
217 SIHAWAL MP-15-003-068-001/921-C
(MARSARAHA) 		1715003068NRG24080820230575805 08/08/2023 Shivdas 1715003068WL044111 Shivdas 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480698407 Shivdas MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-068-001/923-B
(MARSARAHA) 		1715003068NRG24080820230575807 08/08/2023 Munnalal kewat 1715003068WL044113 Munnalal kewat 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480698407 Munnalalkewat MADHYANCHAL GRAMIN BANK(607232)
219 SIHAWAL MP-15-003-073-001/57
(BELHA) 		1715003073NRG24080820230574691 08/08/2023 CHHOTAKI 1715003073WL043947 CHHOTAKI 00602 SBIN0RRMBGB 1540 1540 Processed 11/08/2023 480698407 CHHOTAKI INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIHAWAL MP-15-003-074-005/418
(KHAIRA) 		1715003074NRG24080820230575912 08/08/2023 chameliya saket 1715003074WL044120 chameliya saket 00602 SBIN0RRMBGB 300 300 Processed 11/08/2023 480698407 chameliyasaket UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-093-002/133-A
(TENDUHA NO.1) 		1715003093NRG24080820230575835 08/08/2023 Ralita Sodhiya 1715003093WL044119 Ralita Sodhiya 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 480698407 RalitaSodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIHAWAL MP-15-003-093-002/19
(TENDUHA NO.1) 		1715003093NRG24080820230575858 08/08/2023 ramanuj 1715003093WL044119 ramanuj 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 480698407 ramanuj MADHYANCHAL GRAMIN BANK(607232)
223 SIHAWAL MP-15-003-093-005/2
(TENDUHA NO.1) 		1715003093NRG24080820230575891 08/08/2023 shyamlal 1715003093WL044119 shyamlal 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 480698407 shyamlal UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-093-005/2
(TENDUHA NO.1) 		1715003093NRG24080820230575890 08/08/2023 shyamlal 1715003093WL044119 shyamlal 00602 SBIN0RRMBGB 1323 1323 Rejected 11/08/2023 480698407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 SIHAWAL MP-15-003-093-006/46-B
(TENDUHA NO.1) 		1715003093NRG24080820230575898 08/08/2023 Pooja Sahu 1715003093WL044119 Pooja Sahu 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 480698407 PoojaSahu MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-093-007/16-A
(TENDUHA NO.1) 		1715003093NRG24080820230575905 08/08/2023 Jyoti Singh 1715003093WL044119 Jyoti Singh 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 480698407 JyotiSingh MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-093-007/29
(TENDUHA NO.1) 		1715003093NRG24080820230575909 08/08/2023 Prem Bahadur Singh 1715003093WL044119 Prem Bahadur Singh 00602 SBIN0RRMBGB 1323 1323 Rejected 11/08/2023 480698407 Aadhaar Number not Mapped to Account Number
SubTotal 59279 59279
228 SIHAWAL MP-15-003-093-002/125-B
(TENDUHA NO.1) 		1715003093NRG24080820230575830 08/08/2023 Adarsh Singh Chauhan 1715003093WL044119 Adarsh Singh Chauhan 00688 FINO0001001 1323 1323 Processed 11/08/2023 480698407 AdarshSinghChauhan UNION BANK OF INDIA(508500)
SubTotal 1323 1323
Total 316761 316761

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_080823APB_FTO_210342 Bank of Baroda BARB0SIDHIX SIDHI 8411
2 SIHAWAL MP1715003_080823APB_FTO_210342 Canara Bank CNRB0003944 SIDHI 6188
3 SIHAWAL MP1715003_080823APB_FTO_210342 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1323
4 SIHAWAL MP1715003_080823APB_FTO_210342 State Bank of India SBIN0001262 SIDHI 11934
5 SIHAWAL MP1715003_080823APB_FTO_210342 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 27183
6 SIHAWAL MP1715003_080823APB_FTO_210342 Union Bank of India UBIN0537314 SIDHI MAIN 2428
7 SIHAWAL MP1715003_080823APB_FTO_210342 Union Bank of India UBIN0539627 AMILIYA 46284
8 SIHAWAL MP1715003_080823APB_FTO_210342 Union Bank of India UBIN0546861 KUCHWAHI 144010
9 SIHAWAL MP1715003_080823APB_FTO_210342 Union Bank of India UBIN0547514 HINOUTI 8398
10 SIHAWAL MP1715003_080823APB_FTO_210342 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 21937
11 SIHAWAL MP1715003_080823APB_FTO_210342 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1540
12 SIHAWAL MP1715003_080823APB_FTO_210342 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 23426
13 SIHAWAL MP1715003_080823APB_FTO_210342 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 12376
14 SIHAWAL MP1715003_080823APB_FTO_210342 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1323

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