Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_090623APB_FTO_81075
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIHAWAL MP-15-003-071-001/148
(SONTIRPATEHARA) 		1715003071NRG24090620230269263 09/06/2023 satyawati tiwari 1715003071WL018832 satyawati tiwari 00045 BARB0SIDHIX 1326 1326 Processed 15/06/2023 365749958 satyawatitiwari BANK OF BARODA(606985)
2 SIHAWAL MP-15-003-071-001/246
(SONTIRPATEHARA) 		1715003071NRG24090620230269292 09/06/2023 Vandana Tiwari 1715003071WL018833 Vandana Tiwari 00045 BARB0SIDHIX 1105 1105 Processed 15/06/2023 365749958 VandanaTiwari BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-071-003/197
(SONTIRPATEHARA) 		1715003071NRG24090620230269218 09/06/2023 Ramwati kol 1715003071WL018831 Ramwati kol 00045 BARB0SIDHIX 1326 1326 Processed 15/06/2023 365749958 Ramwatikol BANK OF BARODA(606985)
4 SIHAWAL MP-15-003-071-004/198
(SONTIRPATEHARA) 		1715003071NRG24090620230269164 09/06/2023 Ashish Shukla 1715003071WL018829 Ashish Shukla 00045 BARB0SIDHIX 1326 1326 Processed 15/06/2023 365749958 AshishShukla BANK OF BARODA(606985)
5 SIHAWAL MP-15-003-071-004/199
(SONTIRPATEHARA) 		1715003071NRG24090620230269165 09/06/2023 Avanish shukla 1715003071WL018829 Avanish shukla 00045 BARB0SIDHIX 1326 1326 Processed 15/06/2023 365749958 Avanishshukla BANK OF BARODA(606985)
SubTotal 6409 6409
6 SIHAWAL MP-15-003-040-001/20-A
(GERUA) 		1715003040NRG24090620230270852 09/06/2023 Prbha Singh 1715003040WL018977 Prbha Singh 00045 BARB0WAIDHA 1326 1326 Processed 15/06/2023 365749958 PrbhaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
7 SIHAWAL MP-15-003-071-001/223
(SONTIRPATEHARA) 		1715003071NRG24090620230269281 09/06/2023 udaybhan loniya 1715003071WL018833 udaybhan loniya 00078 CNRB0003944 1105 1105 Processed 15/06/2023 365749958 udaybhanloniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
8 SIHAWAL MP-15-003-071-002/2-B
(SONTIRPATEHARA) 		1715003071NRG24090620230269156 09/06/2023 kanchan singh 1715003071WL018829 kanchan singh 00089 CBIN0283726 1326 1326 Processed 15/06/2023 365749958 kanchansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 SIHAWAL MP-15-003-071-002/2-A
(SONTIRPATEHARA) 		1715003071NRG24090620230269155 09/06/2023 shivendra singh 1715003071WL018829 shivendra singh 00152 HDFC0001779 1326 1326 Processed 15/06/2023 365749958 shivendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SIHAWAL MP-15-003-071-001/112-A
(SONTIRPATEHARA) 		1715003071NRG24090620230269253 09/06/2023 bharatkishor dwivedi 1715003071WL018832 bharatkishor dwivedi 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365749958 bharatkishordwivedi INDIAN BANK(607105)
11 SIHAWAL MP-15-003-071-001/112-A
(SONTIRPATEHARA) 		1715003071NRG24090620230269254 09/06/2023 Shivam 1715003071WL018832 Shivam 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365749958 Shivam MADHYANCHAL GRAMIN BANK(607232)
12 SIHAWAL MP-15-003-071-001/143
(SONTIRPATEHARA) 		1715003071NRG24090620230269261 09/06/2023 sonkali tiwari 1715003071WL018832 sonkali tiwari 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365749958 sonkalitiwari INDIAN BANK(607105)
13 SIHAWAL MP-15-003-071-001/146
(SONTIRPATEHARA) 		1715003071NRG24090620230269262 09/06/2023 pawan tiwari 1715003071WL018832 pawan tiwari 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365749958 pawantiwari UCO BANK(607066)
14 SIHAWAL MP-15-003-071-001/177
(SONTIRPATEHARA) 		1715003071NRG24090620230269269 09/06/2023 kuldip tiwari 1715003071WL018832 kuldip tiwari 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365749958 kuldiptiwari INDIAN BANK(607105)
15 SIHAWAL MP-15-003-071-001/201
(SONTIRPATEHARA) 		1715003071NRG24090620230269271 09/06/2023 sonu devi kol 1715003071WL018832 sonu devi kol 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365749958 sonudevikol INDIAN BANK(607105)
16 SIHAWAL MP-15-003-071-001/208
(SONTIRPATEHARA) 		1715003071NRG24090620230269272 09/06/2023 reshma kol 1715003071WL018832 reshma kol 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365749958 reshmakol INDIAN BANK(607105)
17 SIHAWAL MP-15-003-071-001/221
(SONTIRPATEHARA) 		1715003071NRG24090620230269279 09/06/2023 satyawati dwivedi 1715003071WL018832 satyawati dwivedi 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365749958 satyawatidwivedi UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-071-001/241
(SONTIRPATEHARA) 		1715003071NRG24090620230269289 09/06/2023 Shivshankar Sen 1715003071WL018833 Shivshankar Sen 00176 IDIB000S680 1105 1105 Processed 15/06/2023 365749958 ShivshankarSen STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-071-001/260
(SONTIRPATEHARA) 		1715003071NRG24090620230269298 09/06/2023 Archna tiwari 1715003071WL018833 Archna tiwari 00176 IDIB000S680 1105 1105 Processed 15/06/2023 365749958 Archnatiwari INDIAN BANK(607105)
20 SIHAWAL MP-15-003-071-001/263
(SONTIRPATEHARA) 		1715003071NRG24090620230269299 09/06/2023 usha kol 1715003071WL018833 usha kol 00176 IDIB000S680 1105 1105 Processed 15/06/2023 365749958 ushakol INDUSIND BANK(607189)
21 SIHAWAL MP-15-003-071-001/266
(SONTIRPATEHARA) 		1715003071NRG24090620230269301 09/06/2023 pramila kol 1715003071WL018833 pramila kol 00176 IDIB000S680 1105 1105 Processed 15/06/2023 365749958 pramilakol STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-071-001/267
(SONTIRPATEHARA) 		1715003071NRG24090620230269302 09/06/2023 Ajay Kol 1715003071WL018833 Ajay Kol 00176 IDIB000S680 1105 1105 Processed 15/06/2023 365749958 AjayKol UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-071-001/531
(SONTIRPATEHARA) 		1715003071NRG24090620230269316 09/06/2023 satyanarayan kol 1715003071WL018833 satyanarayan kol 00176 IDIB000S680 1105 1105 Processed 15/06/2023 365749958 satyanarayankol STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-071-001/572
(SONTIRPATEHARA) 		1715003071NRG24090620230269318 09/06/2023 mudrika tiwari 1715003071WL018833 mudrika tiwari 00176 IDIB000S680 1105 1105 Processed 15/06/2023 365749958 mudrikatiwari STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-071-003/102
(SONTIRPATEHARA) 		1715003071NRG24090620230269214 09/06/2023 rambali sahu 1715003071WL018831 rambali sahu 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365749958 rambalisahu INDIAN BANK(607105)
26 SIHAWAL MP-15-003-071-003/185
(SONTIRPATEHARA) 		1715003071NRG24090620230269185 09/06/2023 sheela saket 1715003071WL018830 sheela saket 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365749958 sheelasaket UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-071-003/186
(SONTIRPATEHARA) 		1715003071NRG24090620230269186 09/06/2023 meena saket 1715003071WL018830 meena saket 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365749958 meenasaket UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-071-004/200
(SONTIRPATEHARA) 		1715003071NRG24090620230269166 09/06/2023 Shubhanjali shukla 1715003071WL018829 Shubhanjali shukla 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365749958 Shubhanjalishukla INDIAN BANK(607105)
29 SIHAWAL MP-15-003-071-004/202
(SONTIRPATEHARA) 		1715003071NRG24090620230269245 09/06/2023 Arun mishra 1715003071WL018831 Arun mishra 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365749958 Arunmishra INDIAN BANK(607105)
30 SIHAWAL MP-15-003-071-004/205
(SONTIRPATEHARA) 		1715003071NRG24090620230269248 09/06/2023 susheela panday 1715003071WL018831 susheela panday 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365749958 susheelapanday STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-071-004/225
(SONTIRPATEHARA) 		1715003071NRG24090620230269171 09/06/2023 Mamta shukla 1715003071WL018829 Mamta shukla 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365749958 Mamtashukla INDIAN BANK(607105)
32 SIHAWAL MP-15-003-071-004/29
(SONTIRPATEHARA) 		1715003071NRG24090620230269175 09/06/2023 urmila shukla 1715003071WL018829 urmila shukla 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365749958 urmilashukla MADHYANCHAL GRAMIN BANK(607232)
33 SIHAWAL MP-15-003-071-004/30
(SONTIRPATEHARA) 		1715003071NRG24090620230269176 09/06/2023 jaimanua shukla 1715003071WL018829 jaimanua shukla 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365749958 jaimanuashukla INDIAN BANK(607105)
34 SIHAWAL MP-15-003-071-004/76-C
(SONTIRPATEHARA) 		1715003071NRG24090620230269212 09/06/2023 bhupendra shukla 1715003071WL018830 bhupendra shukla 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365749958 bhupendrashukla UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-071-004/77-A
(SONTIRPATEHARA) 		1715003071NRG24090620230269213 09/06/2023 susheela shukla 1715003071WL018830 susheela shukla 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365749958 susheelashukla INDIAN BANK(607105)
SubTotal 32929 32929
36 SIHAWAL MP-15-003-071-001/216
(SONTIRPATEHARA) 		1715003071NRG24090620230269278 09/06/2023 Vikash k tiwari 1715003071WL018832 Vikash k tiwari 00354 PUNB0642400 1326 1326 Processed 15/06/2023 365749958 Vikashktiwari PUNJAB NATIONAL BANK(508568)
37 SIHAWAL MP-15-003-071-001/222
(SONTIRPATEHARA) 		1715003071NRG24090620230269280 09/06/2023 Priti tiwari 1715003071WL018832 Priti tiwari 00354 PUNB0642400 1326 1326 Processed 15/06/2023 365749958 Prititiwari PUNJAB NATIONAL BANK(508568)
38 SIHAWAL MP-15-003-071-001/245
(SONTIRPATEHARA) 		1715003071NRG24090620230269291 09/06/2023 Ashish Tiwari 1715003071WL018833 Ashish Tiwari 00354 PUNB0642400 1105 1105 Processed 15/06/2023 365749958 AshishTiwari UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-071-003/919
(SONTIRPATEHARA) 		1715003071NRG24090620230269239 09/06/2023 sajan singh chauhan 1715003071WL018831 sajan singh chauhan 00354 PUNB0642400 1326 1326 Processed 15/06/2023 365749958 sajansinghchauhan STATE BANK OF INDIA(508548)
SubTotal 5083 5083
40 SIHAWAL MP-15-003-004-004/49
(CHITANG) 		1715003004NRG24090620230268721 09/06/2023 lachhai 1715003004WL018794 lachhai 00415 SBIN0001262 1547 1547 Processed 15/06/2023 365749958 lachhai UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-040-001/53
(GERUA) 		1715003040NRG24090620230270913 09/06/2023 AJEEJAN 1715003040WL018977 AJEEJAN 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 AJEEJAN MADHYANCHAL GRAMIN BANK(607232)
42 SIHAWAL MP-15-003-060-002/1014
(MAUHARIYA) 		1715003060NRG24090620230270064 09/06/2023 Dheeraj kumar pandey 1715003060WL018917 Dheeraj kumar pandey 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 Dheerajkumarpandey FINO PAYMENTS BANK LTD(608001)
43 SIHAWAL MP-15-003-071-001/140
(SONTIRPATEHARA) 		1715003071NRG24090620230269258 09/06/2023 radha loniya 1715003071WL018832 radha loniya 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 radhaloniya STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-071-001/141
(SONTIRPATEHARA) 		1715003071NRG24090620230269259 09/06/2023 ramu yadav 1715003071WL018832 ramu yadav 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 ramuyadav BANK OF BARODA(606985)
45 SIHAWAL MP-15-003-071-001/149
(SONTIRPATEHARA) 		1715003071NRG24090620230269264 09/06/2023 sanu tiwari 1715003071WL018832 sanu tiwari 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 sanutiwari STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-071-001/150
(SONTIRPATEHARA) 		1715003071NRG24090620230269265 09/06/2023 asha tiwari 1715003071WL018832 asha tiwari 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 ashatiwari STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-071-001/16-A
(SONTIRPATEHARA) 		1715003071NRG24090620230269266 09/06/2023 rajbahor saket 1715003071WL018832 rajbahor saket 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 rajbahorsaket UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-071-001/209
(SONTIRPATEHARA) 		1715003071NRG24090620230269273 09/06/2023 surekha 1715003071WL018832 surekha 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 surekha STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-071-001/214
(SONTIRPATEHARA) 		1715003071NRG24090620230269277 09/06/2023 silochna tiwari 1715003071WL018832 silochna tiwari 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 silochnatiwari STATE BANK OF INDIA(508548)
50 SIHAWAL MP-15-003-071-001/233
(SONTIRPATEHARA) 		1715003071NRG24090620230269285 09/06/2023 Sobhai kol 1715003071WL018833 Sobhai kol 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365749958 Sobhaikol FINO PAYMENTS BANK LTD(608001)
51 SIHAWAL MP-15-003-071-001/239
(SONTIRPATEHARA) 		1715003071NRG24090620230269288 09/06/2023 Manisha saket 1715003071WL018833 Manisha saket 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365749958 Manishasaket STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-071-001/252
(SONTIRPATEHARA) 		1715003071NRG24090620230269293 09/06/2023 Brijesh Kumar Shukla 1715003071WL018833 Brijesh Kumar Shukla 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365749958 BrijeshKumarShukla STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-071-001/265
(SONTIRPATEHARA) 		1715003071NRG24090620230269300 09/06/2023 manvati kol 1715003071WL018833 manvati kol 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365749958 manvatikol STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-071-001/512
(SONTIRPATEHARA) 		1715003071NRG24090620230269311 09/06/2023 ramyash kol 1715003071WL018833 ramyash kol 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365749958 ramyashkol STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-071-001/522-D
(SONTIRPATEHARA) 		1715003071NRG24090620230269313 09/06/2023 ramu saket 1715003071WL018833 ramu saket 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365749958 ramusaket UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-071-001/529
(SONTIRPATEHARA) 		1715003071NRG24090620230269314 09/06/2023 mithailal kol 1715003071WL018833 mithailal kol 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365749958 mithailalkol UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-071-001/593-A
(SONTIRPATEHARA) 		1715003071NRG24090620230269320 09/06/2023 rajan mishra 1715003071WL018833 rajan mishra 00415 SBIN0001262 1105 1105 Processed 15/06/2023 365749958 rajanmishra STATE BANK OF INDIA(508548)
58 SIHAWAL MP-15-003-071-001/599
(SONTIRPATEHARA) 		1715003071NRG24090620230269142 09/06/2023 ramsiya loniya 1715003071WL018829 ramsiya loniya 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 ramsiyaloniya STATE BANK OF INDIA(508548)
59 SIHAWAL MP-15-003-071-001/623-A
(SONTIRPATEHARA) 		1715003071NRG24090620230269144 09/06/2023 ramprasad 1715003071WL018829 ramprasad 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
60 SIHAWAL MP-15-003-071-001/91
(SONTIRPATEHARA) 		1715003071NRG24090620230269151 09/06/2023 sudha loniya 1715003071WL018829 sudha loniya 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 sudhaloniya INDIAN BANK(607105)
61 SIHAWAL MP-15-003-071-001/92
(SONTIRPATEHARA) 		1715003071NRG24090620230269152 09/06/2023 sadhna loniya 1715003071WL018829 sadhna loniya 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 sadhnaloniya STATE BANK OF INDIA(508548)
62 SIHAWAL MP-15-003-071-001/96
(SONTIRPATEHARA) 		1715003071NRG24090620230269154 09/06/2023 Ramkali yadav 1715003071WL018829 Ramkali yadav 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 Ramkaliyadav INDUSIND BANK(607189)
63 SIHAWAL MP-15-003-071-003/103
(SONTIRPATEHARA) 		1715003071NRG24090620230269180 09/06/2023 phoolkali kahar 1715003071WL018830 phoolkali kahar 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 phoolkalikahar UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-071-003/60
(SONTIRPATEHARA) 		1715003071NRG24090620230269190 09/06/2023 shivkali kol 1715003071WL018830 shivkali kol 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 shivkalikol STATE BANK OF INDIA(508548)
65 SIHAWAL MP-15-003-071-003/796
(SONTIRPATEHARA) 		1715003071NRG24090620230269191 09/06/2023 ramprasad 1715003071WL018830 ramprasad 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 ramprasad STATE BANK OF INDIA(508548)
66 SIHAWAL MP-15-003-071-003/797
(SONTIRPATEHARA) 		1715003071NRG24090620230269192 09/06/2023 shivprasad kol 1715003071WL018830 shivprasad kol 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 shivprasadkol STATE BANK OF INDIA(508548)
67 SIHAWAL MP-15-003-071-003/828-A
(SONTIRPATEHARA) 		1715003071NRG24090620230269236 09/06/2023 santosh Rawat 1715003071WL018831 santosh Rawat 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 santoshRawat STATE BANK OF INDIA(508548)
68 SIHAWAL MP-15-003-071-003/885
(SONTIRPATEHARA) 		1715003071NRG24090620230269195 09/06/2023 soniya kol 1715003071WL018830 soniya kol 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 soniyakol UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-071-004/146
(SONTIRPATEHARA) 		1715003071NRG24090620230269157 09/06/2023 savitri saket 1715003071WL018829 savitri saket 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 savitrisaket STATE BANK OF INDIA(508548)
70 SIHAWAL MP-15-003-071-004/179
(SONTIRPATEHARA) 		1715003071NRG24090620230269199 09/06/2023 Lalji saket 1715003071WL018830 Lalji saket 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 Laljisaket STATE BANK OF INDIA(508548)
71 SIHAWAL MP-15-003-071-004/180
(SONTIRPATEHARA) 		1715003071NRG24090620230269160 09/06/2023 Shashibhushan mishra 1715003071WL018829 Shashibhushan mishra 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 Shashibhushanmishra INDIAN BANK(607105)
72 SIHAWAL MP-15-003-071-004/2
(SONTIRPATEHARA) 		1715003071NRG24090620230269200 09/06/2023 sarita mishra 1715003071WL018830 sarita mishra 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 saritamishra STATE BANK OF INDIA(508548)
73 SIHAWAL MP-15-003-071-004/203
(SONTIRPATEHARA) 		1715003071NRG24090620230269246 09/06/2023 Meena 1715003071WL018831 Meena 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 Meena UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-071-004/208
(SONTIRPATEHARA) 		1715003071NRG24090620230269251 09/06/2023 Purushottam mishra 1715003071WL018831 Purushottam mishra 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 Purushottammishra STATE BANK OF INDIA(508548)
75 SIHAWAL MP-15-003-071-004/211
(SONTIRPATEHARA) 		1715003071NRG24090620230269168 09/06/2023 pradeep kumar saket 1715003071WL018829 pradeep kumar saket 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 pradeepkumarsaket STATE BANK OF INDIA(508548)
76 SIHAWAL MP-15-003-071-004/215
(SONTIRPATEHARA) 		1715003071NRG24090620230269169 09/06/2023 chandravati shukla 1715003071WL018829 chandravati shukla 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 chandravatishukla STATE BANK OF INDIA(508548)
77 SIHAWAL MP-15-003-071-004/217
(SONTIRPATEHARA) 		1715003071NRG24090620230269170 09/06/2023 Virendra Kumar shukla 1715003071WL018829 Virendra Kumar shukla 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 VirendraKumarshukla BANK OF BARODA(606985)
78 SIHAWAL MP-15-003-071-004/218
(SONTIRPATEHARA) 		1715003071NRG24090620230269202 09/06/2023 Manjula Saket 1715003071WL018830 Manjula Saket 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 ManjulaSaket STATE BANK OF INDIA(508548)
79 SIHAWAL MP-15-003-071-004/46
(SONTIRPATEHARA) 		1715003071NRG24090620230269204 09/06/2023 usha shukla 1715003071WL018830 usha shukla 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 ushashukla STATE BANK OF INDIA(508548)
80 SIHAWAL MP-15-003-071-004/690
(SONTIRPATEHARA) 		1715003071NRG24090620230269208 09/06/2023 ramadhin kol 1715003071WL018830 ramadhin kol 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 ramadhinkol STATE BANK OF INDIA(508548)
81 SIHAWAL MP-15-003-071-004/708
(SONTIRPATEHARA) 		1715003071NRG24090620230269209 09/06/2023 dhanpati kewat 1715003071WL018830 dhanpati kewat 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 dhanpatikewat INDIAN BANK(607105)
82 SIHAWAL MP-15-003-071-004/711
(SONTIRPATEHARA) 		1715003071NRG24090620230269210 09/06/2023 haridas kol 1715003071WL018830 haridas kol 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365749958 haridaskol STATE BANK OF INDIA(508548)
SubTotal 55471 55471
83 SIHAWAL MP-15-003-019-001/81-B
(BAGHAUDI) 		1715003019NRG24090620230267929 09/06/2023 phoolkali 1715003019WL018739 phoolkali 00415 SBIN0002853 1015 1015 Processed 15/06/2023 365749958 phoolkali STATE BANK OF INDIA(508548)
84 SIHAWAL MP-15-003-019-001/83-B
(BAGHAUDI) 		1715003019NRG24090620230267930 09/06/2023 kusumkali 1715003019WL018739 kusumkali 00415 SBIN0002853 1015 1015 Processed 15/06/2023 365749958 kusumkali STATE BANK OF INDIA(508548)
85 SIHAWAL MP-15-003-019-001/89-B
(BAGHAUDI) 		1715003019NRG24090620230267932 09/06/2023 Sitawati 1715003019WL018739 Sitawati 00415 SBIN0002853 1015 1015 Processed 15/06/2023 365749958 Sitawati MADHYANCHAL GRAMIN BANK(607232)
86 SIHAWAL MP-15-003-019-001/935-B
(BAGHAUDI) 		1715003019NRG24090620230267933 09/06/2023 Abbas ali 1715003019WL018739 Abbas ali 00415 SBIN0002853 1015 1015 Processed 15/06/2023 365749958 Abbasali UNION BANK OF INDIA(508500)
SubTotal 4060 4060
87 SIHAWAL MP-15-003-071-004/201
(SONTIRPATEHARA) 		1715003071NRG24090620230269244 09/06/2023 pushpa mishra 1715003071WL018831 pushpa mishra 00415 SBIN0003991 1326 1326 Processed 15/06/2023 365749958 pushpamishra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 SIHAWAL MP-15-003-071-001/170
(SONTIRPATEHARA) 		1715003071NRG24090620230269268 09/06/2023 Ramhit Jogi 1715003071WL018832 Ramhit Jogi 00415 SBIN0012272 1326 1326 Processed 15/06/2023 365749958 RamhitJogi STATE BANK OF INDIA(508548)
89 SIHAWAL MP-15-003-071-001/224
(SONTIRPATEHARA) 		1715003071NRG24090620230269282 09/06/2023 kamlesh kumar yadav 1715003071WL018833 kamlesh kumar yadav 00415 SBIN0012272 1105 1105 Processed 15/06/2023 365749958 kamleshkumaryadav STATE BANK OF INDIA(508548)
90 SIHAWAL MP-15-003-071-001/511-A
(SONTIRPATEHARA) 		1715003071NRG24090620230269310 09/06/2023 pannalal kol 1715003071WL018833 pannalal kol 00415 SBIN0012272 1105 1105 Processed 15/06/2023 365749958 pannalalkol STATE BANK OF INDIA(508548)
91 SIHAWAL MP-15-003-071-004/197
(SONTIRPATEHARA) 		1715003071NRG24090620230269163 09/06/2023 Ashok Shukla 1715003071WL018829 Ashok Shukla 00415 SBIN0012272 1326 1326 Processed 15/06/2023 365749958 AshokShukla STATE BANK OF INDIA(508548)
SubTotal 4862 4862
92 SIHAWAL MP-15-003-019-002/743-A
(BAGHAUDI) 		1715003019NRG24090620230267935 09/06/2023 suresh 1715003019WL018739 suresh 00415 SBIN0030380 1015 1015 Processed 15/06/2023 365749958 suresh UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-019-002/743-A
(BAGHAUDI) 		1715003019NRG24090620230267934 09/06/2023 Suresh 1715003019WL018739 Suresh 00415 SBIN0030380 1015 1015 Processed 15/06/2023 365749958 Suresh UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-019-002/967-C
(BAGHAUDI) 		1715003019NRG24090620230267939 09/06/2023 Aneeta sondhiya 1715003019WL018739 Aneeta sondhiya 00415 SBIN0030380 1015 1015 Processed 15/06/2023 365749958 Aneetasondhiya STATE BANK OF INDIA(508548)
95 SIHAWAL MP-15-003-054-001/580
(SIHAULIYA) 		1715003054NRG24090620230268708 09/06/2023 anita saqket 1715003054WL018791 anita saqket 00415 SBIN0030380 1326 1326 Processed 15/06/2023 365749958 anitasaqket INDIAN BANK(607105)
96 SIHAWAL MP-15-003-054-001/580
(SIHAULIYA) 		1715003054NRG24090620230268707 09/06/2023 anita saqket 1715003054WL018791 anita saqket 00415 SBIN0030380 1326 1326 Processed 15/06/2023 365749958 anitasaqket RATNAKAR BANK(607393)
97 SIHAWAL MP-15-003-054-001/679
(SIHAULIYA) 		1715003054NRG24090620230268712 09/06/2023 ASHA KOL 1715003054WL018791 ASHA KOL 00415 SBIN0030380 1326 1326 Processed 15/06/2023 365749958 ASHAKOL STATE BANK OF INDIA(508548)
98 SIHAWAL MP-15-003-054-001/679
(SIHAULIYA) 		1715003054NRG24090620230268711 09/06/2023 RAMESH KOL 1715003054WL018791 RAMESH KOL 00415 SBIN0030380 1326 1326 Processed 15/06/2023 365749958 RAMESHKOL FINO PAYMENTS BANK LTD(608001)
99 SIHAWAL MP-15-003-054-001/694
(SIHAULIYA) 		1715003054NRG24090620230268714 09/06/2023 Ramraj Yadav 1715003054WL018791 Ramraj Yadav 00415 SBIN0030380 1326 1326 Processed 15/06/2023 365749958 RamrajYadav STATE BANK OF INDIA(508548)
100 SIHAWAL MP-15-003-066-003/156
(PATHARAUHI) 		1715003066NRG24090620230270374 09/06/2023 Ramkumar Vishwkarma 1715003066WL018933 Ramkumar Vishwkarma 00415 SBIN0030380 1326 1326 Processed 15/06/2023 365749958 RamkumarVishwkarma STATE BANK OF INDIA(508548)
101 SIHAWAL MP-15-003-066-004/301
(PATHARAUHI) 		1715003066NRG24090620230270376 09/06/2023 archana 1715003066WL018933 archana 00415 SBIN0030380 1326 1326 Processed 15/06/2023 365749958 archana FINO PAYMENTS BANK LTD(608001)
102 SIHAWAL MP-15-003-071-001/164
(SONTIRPATEHARA) 		1715003071NRG24090620230269267 09/06/2023 beerendra yadav 1715003071WL018832 beerendra yadav 00415 SBIN0030380 1326 1326 Processed 15/06/2023 365749958 beerendrayadav FINO PAYMENTS BANK LTD(608001)
103 SIHAWAL MP-15-003-071-001/234
(SONTIRPATEHARA) 		1715003071NRG24090620230269286 09/06/2023 Sunita Kol 1715003071WL018833 Sunita Kol 00415 SBIN0030380 1105 1105 Processed 15/06/2023 365749958 SunitaKol INDUSIND BANK(607189)
104 SIHAWAL MP-15-003-071-003/188
(SONTIRPATEHARA) 		1715003071NRG24090620230269217 09/06/2023 Gendlal sahu 1715003071WL018831 Gendlal sahu 00415 SBIN0030380 1326 1326 Processed 15/06/2023 365749958 Gendlalsahu INDIAN BANK(607105)
105 SIHAWAL MP-15-003-071-004/151
(SONTIRPATEHARA) 		1715003071NRG24090620230269159 09/06/2023 beena kol 1715003071WL018829 beena kol 00415 SBIN0030380 1326 1326 Processed 15/06/2023 365749958 beenakol STATE BANK OF INDIA(508548)
106 SIHAWAL MP-15-003-071-004/204
(SONTIRPATEHARA) 		1715003071NRG24090620230269247 09/06/2023 Ravishankar mishra 1715003071WL018831 Ravishankar mishra 00415 SBIN0030380 1326 1326 Processed 15/06/2023 365749958 Ravishankarmishra STATE BANK OF INDIA(508548)
SubTotal 18736 18736
107 SIHAWAL MP-15-003-071-001/128
(SONTIRPATEHARA) 		1715003071NRG24090620230269256 09/06/2023 krishnkeshav shukla 1715003071WL018832 krishnkeshav shukla 00468 UBIN0537314 1326 1326 Processed 15/06/2023 365749958 krishnkeshavshukla UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-071-001/238
(SONTIRPATEHARA) 		1715003071NRG24090620230269287 09/06/2023 babita saket 1715003071WL018833 babita saket 00468 UBIN0537314 1105 1105 Processed 15/06/2023 365749958 babitasaket INDUSIND BANK(607189)
109 SIHAWAL MP-15-003-071-001/4-B
(SONTIRPATEHARA) 		1715003071NRG24090620230269303 09/06/2023 pramod tiwari 1715003071WL018833 pramod tiwari 00468 UBIN0537314 1105 1105 Processed 15/06/2023 365749958 pramodtiwari UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-071-001/522-B
(SONTIRPATEHARA) 		1715003071NRG24090620230269312 09/06/2023 mummalal saket 1715003071WL018833 mummalal saket 00468 UBIN0537314 1105 1105 Processed 15/06/2023 365749958 mummalalsaket FINO PAYMENTS BANK LTD(608001)
111 SIHAWAL MP-15-003-071-001/561-B
(SONTIRPATEHARA) 		1715003071NRG24090620230269317 09/06/2023 maniraj 1715003071WL018833 maniraj 00468 UBIN0537314 1105 1105 Processed 15/06/2023 365749958 maniraj UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-071-001/623
(SONTIRPATEHARA) 		1715003071NRG24090620230269143 09/06/2023 nitu 1715003071WL018829 nitu 00468 UBIN0537314 1326 1326 Processed 15/06/2023 365749958 nitu UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-071-001/63
(SONTIRPATEHARA) 		1715003071NRG24090620230269145 09/06/2023 ramlal yadav 1715003071WL018829 ramlal yadav 00468 UBIN0537314 1326 1326 Processed 15/06/2023 365749958 ramlalyadav UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-071-003/13
(SONTIRPATEHARA) 		1715003071NRG24090620230269181 09/06/2023 Pravin dwivedi 1715003071WL018830 Pravin dwivedi 00468 UBIN0537314 1326 1326 Processed 15/06/2023 365749958 Pravindwivedi UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-071-003/13-A
(SONTIRPATEHARA) 		1715003071NRG24090620230269182 09/06/2023 Saturday dwivedi 1715003071WL018830 Saturday dwivedi 00468 UBIN0537314 1326 1326 Processed 15/06/2023 365749958 Saturdaydwivedi UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-071-003/18
(SONTIRPATEHARA) 		1715003071NRG24090620230269216 09/06/2023 keshkali kol 1715003071WL018831 keshkali kol 00468 UBIN0537314 1326 1326 Processed 15/06/2023 365749958 keshkalikol UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-071-003/21
(SONTIRPATEHARA) 		1715003071NRG24090620230269220 09/06/2023 pushpraj kol 1715003071WL018831 pushpraj kol 00468 UBIN0537314 1326 1326 Processed 15/06/2023 365749958 pushprajkol UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-071-003/28
(SONTIRPATEHARA) 		1715003071NRG24090620230269188 09/06/2023 sunita tiwari 1715003071WL018830 sunita tiwari 00468 UBIN0537314 1326 1326 Processed 15/06/2023 365749958 sunitatiwari UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-071-003/32
(SONTIRPATEHARA) 		1715003071NRG24090620230269221 09/06/2023 gayatry loniya 1715003071WL018831 gayatry loniya 00468 UBIN0537314 1326 1326 Processed 15/06/2023 365749958 gayatryloniya UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-071-003/37
(SONTIRPATEHARA) 		1715003071NRG24090620230269222 09/06/2023 seema singh 1715003071WL018831 seema singh 00468 UBIN0537314 1326 1326 Processed 15/06/2023 365749958 seemasingh UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-071-003/812-A
(SONTIRPATEHARA) 		1715003071NRG24090620230269233 09/06/2023 santosh 1715003071WL018831 santosh 00468 UBIN0537314 1326 1326 Processed 15/06/2023 365749958 santosh UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-071-003/856
(SONTIRPATEHARA) 		1715003071NRG24090620230269237 09/06/2023 dsahrath 1715003071WL018831 dsahrath 00468 UBIN0537314 1326 1326 Processed 15/06/2023 365749958 dsahrath MADHYANCHAL GRAMIN BANK(607232)
123 SIHAWAL MP-15-003-071-003/95-A
(SONTIRPATEHARA) 		1715003071NRG24090620230269243 09/06/2023 revati 1715003071WL018831 revati 00468 UBIN0537314 1326 1326 Processed 15/06/2023 365749958 revati UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-071-004/1
(SONTIRPATEHARA) 		1715003071NRG24090620230269198 09/06/2023 sanjay kumar mishra 1715003071WL018830 sanjay kumar mishra 00468 UBIN0537314 1326 1326 Processed 15/06/2023 365749958 sanjaykumarmishra PUNJAB NATIONAL BANK(508568)
125 SIHAWAL MP-15-003-071-004/150
(SONTIRPATEHARA) 		1715003071NRG24090620230269158 09/06/2023 buddhisen kol 1715003071WL018829 buddhisen kol 00468 UBIN0537314 1326 1326 Processed 15/06/2023 365749958 buddhisenkol UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-071-004/206
(SONTIRPATEHARA) 		1715003071NRG24090620230269249 09/06/2023 jitendra gautam 1715003071WL018831 jitendra gautam 00468 UBIN0537314 1326 1326 Processed 15/06/2023 365749958 jitendragautam UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-071-004/26
(SONTIRPATEHARA) 		1715003071NRG24090620230269172 09/06/2023 ramsundar shukla 1715003071WL018829 ramsundar shukla 00468 UBIN0537314 1326 1326 Processed 15/06/2023 365749958 ramsundarshukla UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-071-004/45
(SONTIRPATEHARA) 		1715003071NRG24090620230269203 09/06/2023 rajendra shukla 1715003071WL018830 rajendra shukla 00468 UBIN0537314 1326 1326 Processed 15/06/2023 365749958 rajendrashukla UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-071-004/683
(SONTIRPATEHARA) 		1715003071NRG24090620230269206 09/06/2023 matalbi saket 1715003071WL018830 matalbi saket 00468 UBIN0537314 1326 1326 Processed 15/06/2023 365749958 matalbisaket UNION BANK OF INDIA(508500)
SubTotal 29614 29614
130 SIHAWAL MP-15-003-004-003/297
(CHITANG) 		1715003004NRG24090620230268720 09/06/2023 Rajrup Kol 1715003004WL018793 Rajrup Kol 00468 UBIN0539627 1547 1547 Processed 15/06/2023 365749958 RajrupKol BANK OF BARODA(606985)
131 SIHAWAL MP-15-003-019-001/34-C
(BAGHAUDI) 		1715003019NRG24090620230267925 09/06/2023 Ramratan patel 1715003019WL018739 Ramratan patel 00468 UBIN0539627 1015 1015 Processed 15/06/2023 365749958 Ramratanpatel UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-019-001/34-C
(BAGHAUDI) 		1715003019NRG24090620230267924 09/06/2023 Ramratan patel 1715003019WL018739 Ramratan patel 00468 UBIN0539627 1015 1015 Processed 15/06/2023 365749958 Ramratanpatel UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-019-001/6-B
(BAGHAUDI) 		1715003019NRG24090620230267926 09/06/2023 Rajendra 1715003019WL018739 Rajendra 00468 UBIN0539627 1015 1015 Processed 15/06/2023 365749958 Rajendra UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-019-001/7-C
(BAGHAUDI) 		1715003019NRG24090620230267928 09/06/2023 Suresh 1715003019WL018739 Suresh 00468 UBIN0539627 1015 1015 Processed 15/06/2023 365749958 Suresh UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-019-001/7-C
(BAGHAUDI) 		1715003019NRG24090620230267927 09/06/2023 Suresh 1715003019WL018739 Suresh 00468 UBIN0539627 1015 1015 Processed 15/06/2023 365749958 Suresh STATE BANK OF INDIA(508548)
136 SIHAWAL MP-15-003-019-001/834
(BAGHAUDI) 		1715003019NRG24090620230267931 09/06/2023 mangiriya 1715003019WL018739 mangiriya 00468 UBIN0539627 1015 1015 Processed 15/06/2023 365749958 mangiriya MADHYANCHAL GRAMIN BANK(607232)
137 SIHAWAL MP-15-003-019-002/904
(BAGHAUDI) 		1715003019NRG24090620230267936 09/06/2023 Ramkali 1715003019WL018739 Ramkali 00468 UBIN0539627 1015 1015 Processed 15/06/2023 365749958 Ramkali UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-022-001/1382
(AMILIYA) 		1715003022NRG24090620230269785 09/06/2023 pradeep shukla 1715003022WL018909 pradeep shukla 00468 UBIN0539627 1326 1326 Processed 15/06/2023 365749958 pradeepshukla UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-022-001/1416
(AMILIYA) 		1715003022NRG24090620230269786 09/06/2023 hari om pandey 1715003022WL018909 hari om pandey 00468 UBIN0539627 1105 1105 Processed 15/06/2023 365749958 hariompandey UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-040-001/450-A
(GERUA) 		1715003040NRG24090620230270909 09/06/2023 Abdulislam 1715003040WL018977 Abdulislam 00468 UBIN0539627 1326 1326 Processed 15/06/2023 365749958 Abdulislam STATE BANK OF INDIA(508548)
141 SIHAWAL MP-15-003-040-001/450-A
(GERUA) 		1715003040NRG24090620230270908 09/06/2023 Abdulislam 1715003040WL018977 Abdulislam 00468 UBIN0539627 1326 1326 Processed 15/06/2023 365749958 Abdulislam UNION BANK OF INDIA(508500)
SubTotal 13735 13735
142 SIHAWAL MP-15-003-064-001/117
(DUARAKALA) 		1715003064NRG24090620230268762 09/06/2023 Akhileswar 1715003064WL018799 Akhileswar 00468 UBIN0546861 1326 1326 Processed 15/06/2023 365749958 Akhileswar AXIS BANK(607153)
143 SIHAWAL MP-15-003-064-001/42
(DUARAKALA) 		1715003064NRG24090620230268780 09/06/2023 Arvindr singh 1715003064WL018799 Arvindr singh 00468 UBIN0546861 1326 1326 Processed 15/06/2023 365749958 Arvindrsingh MADHYANCHAL GRAMIN BANK(607232)
144 SIHAWAL MP-15-003-064-002/119-A
(DUARAKALA) 		1715003064NRG24090620230268787 09/06/2023 Nyaytulla 1715003064WL018799 Nyaytulla 00468 UBIN0546861 1326 1326 Processed 15/06/2023 365749958 Nyaytulla UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-064-002/275
(DUARAKALA) 		1715003064NRG24090620230268803 09/06/2023 Tahir mohmmad 1715003064WL018799 Tahir mohmmad 00468 UBIN0546861 1105 1105 Processed 15/06/2023 365749958 Tahirmohmmad MADHYANCHAL GRAMIN BANK(607232)
146 SIHAWAL MP-15-003-064-002/281
(DUARAKALA) 		1715003064NRG24090620230268804 09/06/2023 Premlal saket 1715003064WL018799 Premlal saket 00468 UBIN0546861 1105 1105 Rejected 15/06/2023 365749958 Aadhaar Number not Mapped to Account Number
147 SIHAWAL MP-15-003-064-003/115
(DUARAKALA) 		1715003064NRG24090620230268806 09/06/2023 Shailendra singh 1715003064WL018799 Shailendra singh 00468 UBIN0546861 1105 1105 Processed 15/06/2023 365749958 Shailendrasingh UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-071-001/142
(SONTIRPATEHARA) 		1715003071NRG24090620230269260 09/06/2023 manoj yadav 1715003071WL018832 manoj yadav 00468 UBIN0546861 1326 1326 Processed 15/06/2023 365749958 manojyadav UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-071-001/500
(SONTIRPATEHARA) 		1715003071NRG24090620230269306 09/06/2023 Rambahor kol 1715003071WL018833 Rambahor kol 00468 UBIN0546861 1105 1105 Processed 15/06/2023 365749958 Rambahorkol UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-071-001/503
(SONTIRPATEHARA) 		1715003071NRG24090620230269307 09/06/2023 Babulal kol 1715003071WL018833 Babulal kol 00468 UBIN0546861 1105 1105 Processed 15/06/2023 365749958 Babulalkol UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-071-001/506
(SONTIRPATEHARA) 		1715003071NRG24090620230269308 09/06/2023 Banshudhari kol 1715003071WL018833 Banshudhari kol 00468 UBIN0546861 1105 1105 Processed 15/06/2023 365749958 Banshudharikol UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-071-001/531
(SONTIRPATEHARA) 		1715003071NRG24090620230269315 09/06/2023 Ujagir 1715003071WL018833 Ujagir 00468 UBIN0546861 1105 1105 Processed 15/06/2023 365749958 Ujagir UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-071-003/133
(SONTIRPATEHARA) 		1715003071NRG24090620230269183 09/06/2023 Rajroop 1715003071WL018830 Rajroop 00468 UBIN0546861 1326 1326 Processed 15/06/2023 365749958 Rajroop UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-071-003/134
(SONTIRPATEHARA) 		1715003071NRG24090620230269184 09/06/2023 Kavita 1715003071WL018830 Kavita 00468 UBIN0546861 1326 1326 Processed 15/06/2023 365749958 Kavita UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-071-003/17
(SONTIRPATEHARA) 		1715003071NRG24090620230269215 09/06/2023 gendi kol 1715003071WL018831 gendi kol 00468 UBIN0546861 1326 1326 Processed 15/06/2023 365749958 gendikol UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-071-003/212
(SONTIRPATEHARA) 		1715003071NRG24090620230269187 09/06/2023 Aditya Singh 1715003071WL018830 Aditya Singh 00468 UBIN0546861 1326 1326 Processed 15/06/2023 365749958 AdityaSingh UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-071-003/31
(SONTIRPATEHARA) 		1715003071NRG24090620230269189 09/06/2023 ramkrishna loniya 1715003071WL018830 ramkrishna loniya 00468 UBIN0546861 1326 1326 Processed 15/06/2023 365749958 ramkrishnaloniya UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-071-003/40
(SONTIRPATEHARA) 		1715003071NRG24090620230269223 09/06/2023 chandrabhan singh 1715003071WL018831 chandrabhan singh 00468 UBIN0546861 1326 1326 Processed 15/06/2023 365749958 chandrabhansingh MADHYANCHAL GRAMIN BANK(607232)
159 SIHAWAL MP-15-003-071-003/49
(SONTIRPATEHARA) 		1715003071NRG24090620230269225 09/06/2023 malti singh 1715003071WL018831 malti singh 00468 UBIN0546861 1326 1326 Processed 15/06/2023 365749958 maltisingh UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-071-003/791-B
(SONTIRPATEHARA) 		1715003071NRG24090620230269228 09/06/2023 Babulal 1715003071WL018831 Babulal 00468 UBIN0546861 1326 1326 Processed 15/06/2023 365749958 Babulal UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-071-003/793
(SONTIRPATEHARA) 		1715003071NRG24090620230269229 09/06/2023 daddhi 1715003071WL018831 daddhi 00468 UBIN0546861 1326 1326 Processed 15/06/2023 365749958 daddhi INDIAN BANK(607105)
162 SIHAWAL MP-15-003-071-003/812
(SONTIRPATEHARA) 		1715003071NRG24090620230269232 09/06/2023 Hinchhpati viskarma 1715003071WL018831 Hinchhpati viskarma 00468 UBIN0546861 1326 1326 Processed 15/06/2023 365749958 Hinchhpativiskarma UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-071-003/827-A
(SONTIRPATEHARA) 		1715003071NRG24090620230269235 09/06/2023 Shivmohan 1715003071WL018831 Shivmohan 00468 UBIN0546861 1326 1326 Processed 15/06/2023 365749958 Shivmohan UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-071-003/908
(SONTIRPATEHARA) 		1715003071NRG24090620230269197 09/06/2023 jankiram 1715003071WL018830 jankiram 00468 UBIN0546861 1326 1326 Processed 15/06/2023 365749958 jankiram UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-071-003/926-A
(SONTIRPATEHARA) 		1715003071NRG24090620230269240 09/06/2023 Bansraj loniya 1715003071WL018831 Bansraj loniya 00468 UBIN0546861 1326 1326 Processed 15/06/2023 365749958 Bansrajloniya UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-071-003/935-A
(SONTIRPATEHARA) 		1715003071NRG24090620230269241 09/06/2023 sunil 1715003071WL018831 sunil 00468 UBIN0546861 1326 1326 Processed 15/06/2023 365749958 sunil UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-071-003/949
(SONTIRPATEHARA) 		1715003071NRG24090620230269242 09/06/2023 Rukmaniraman 1715003071WL018831 Rukmaniraman 00468 UBIN0546861 1326 1326 Processed 15/06/2023 365749958 Rukmaniraman UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-071-004/666
(SONTIRPATEHARA) 		1715003071NRG24090620230269205 09/06/2023 sombati kewat 1715003071WL018830 sombati kewat 00468 UBIN0546861 1326 1326 Processed 15/06/2023 365749958 sombatikewat INDIAN BANK(607105)
169 SIHAWAL MP-15-003-071-004/76-A
(SONTIRPATEHARA) 		1715003071NRG24090620230269211 09/06/2023 ramanibash shukla 1715003071WL018830 ramanibash shukla 00468 UBIN0546861 1326 1326 Processed 15/06/2023 365749958 ramanibashshukla UNION BANK OF INDIA(508500)
SubTotal 35581 35581
170 SIHAWAL MP-15-003-040-001/1-A
(GERUA) 		1715003040NRG24090620230270836 09/06/2023 Rajan ali 1715003040WL018977 Rajan ali 00468 UBIN0547514 1326 1326 Processed 15/06/2023 365749958 Rajanali UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-040-001/136-A
(GERUA) 		1715003040NRG24090620230270838 09/06/2023 GORELAL YADAV 1715003040WL018977 GORELAL YADAV 00468 UBIN0547514 1326 1326 Processed 15/06/2023 365749958 GORELALYADAV UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-040-001/136-A
(GERUA) 		1715003040NRG24090620230270837 09/06/2023 GORELAL YADAV 1715003040WL018977 GORELAL YADAV 00468 UBIN0547514 1326 1326 Processed 15/06/2023 365749958 GORELALYADAV UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-040-001/181
(GERUA) 		1715003040NRG24090620230270839 09/06/2023 Lal Bahadur Singh 1715003040WL018977 Lal Bahadur Singh 00468 UBIN0547514 1326 1326 Processed 15/06/2023 365749958 LalBahadurSingh UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-040-001/188
(GERUA) 		1715003040NRG24090620230270846 09/06/2023 baban singh 1715003040WL018977 baban singh 00468 UBIN0547514 1326 1326 Processed 15/06/2023 365749958 babansingh MADHYANCHAL GRAMIN BANK(607232)
175 SIHAWAL MP-15-003-040-001/188
(GERUA) 		1715003040NRG24090620230270845 09/06/2023 baban singh 1715003040WL018977 baban singh 00468 UBIN0547514 1326 1326 Processed 15/06/2023 365749958 babansingh UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-040-001/20-A
(GERUA) 		1715003040NRG24090620230270850 09/06/2023 Arun singh 1715003040WL018977 Arun singh 00468 UBIN0547514 1326 1326 Processed 15/06/2023 365749958 Arunsingh UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-040-001/20-A
(GERUA) 		1715003040NRG24090620230270851 09/06/2023 DILEEP KUMAR SINGH 1715003040WL018977 DILEEP KUMAR SINGH 00468 UBIN0547514 1326 1326 Processed 15/06/2023 365749958 DILEEPKUMARSINGH UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-040-001/216-A
(GERUA) 		1715003040NRG24090620230270861 09/06/2023 Aadesh 1715003040WL018977 Aadesh 00468 UBIN0547514 1326 1326 Processed 15/06/2023 365749958 Aadesh UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-040-001/216-A
(GERUA) 		1715003040NRG24090620230270862 09/06/2023 Aneeta 1715003040WL018977 Aneeta 00468 UBIN0547514 1326 1326 Processed 15/06/2023 365749958 Aneeta UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-040-001/226
(GERUA) 		1715003040NRG24090620230270870 09/06/2023 Phulkali 1715003040WL018977 Phulkali 00468 UBIN0547514 1326 1326 Processed 15/06/2023 365749958 Phulkali UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-040-001/226
(GERUA) 		1715003040NRG24090620230270869 09/06/2023 Rammilan 1715003040WL018977 Rammilan 00468 UBIN0547514 1326 1326 Processed 15/06/2023 365749958 Rammilan UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-040-001/231
(GERUA) 		1715003040NRG24090620230270871 09/06/2023 Nasir Ali 1715003040WL018977 Nasir Ali 00468 UBIN0547514 1326 1326 Processed 15/06/2023 365749958 NasirAli MADHYANCHAL GRAMIN BANK(607232)
183 SIHAWAL MP-15-003-040-001/280-A
(GERUA) 		1715003040NRG24090620230270876 09/06/2023 mohammad haneeph 1715003040WL018977 mohammad haneeph 00468 UBIN0547514 1326 1326 Processed 15/06/2023 365749958 mohammadhaneeph UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-040-001/280-A
(GERUA) 		1715003040NRG24090620230270875 09/06/2023 Mohammad Haneeph 1715003040WL018977 Mohammad Haneeph 00468 UBIN0547514 1326 1326 Processed 15/06/2023 365749958 MohammadHaneeph STATE BANK OF INDIA(508548)
185 SIHAWAL MP-15-003-040-001/280-B
(GERUA) 		1715003040NRG24090620230270877 09/06/2023 mohammad akram 1715003040WL018977 mohammad akram 00468 UBIN0547514 1326 1326 Processed 15/06/2023 365749958 mohammadakram ICICI BANK LTD(508534)
186 SIHAWAL MP-15-003-040-001/280-B
(GERUA) 		1715003040NRG24090620230270878 09/06/2023 savina banoo 1715003040WL018977 savina banoo 00468 UBIN0547514 1326 1326 Processed 15/06/2023 365749958 savinabanoo UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-040-001/325-A
(GERUA) 		1715003040NRG24090620230270879 09/06/2023 KAJISANA ULLA 1715003040WL018977 KAJISANA ULLA 00468 UBIN0547514 1326 1326 Processed 15/06/2023 365749958 KAJISANAULLA UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-040-001/379
(GERUA) 		1715003040NRG24090620230270880 09/06/2023 Murtuja Ali 1715003040WL018977 Murtuja Ali 00468 UBIN0547514 1326 1326 Processed 15/06/2023 365749958 MurtujaAli UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-040-001/454-A
(GERUA) 		1715003040NRG24090620230270910 09/06/2023 Mohammad farun 1715003040WL018977 Mohammad farun 00468 UBIN0547514 1326 1326 Processed 15/06/2023 365749958 Mohammadfarun UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-040-001/53
(GERUA) 		1715003040NRG24090620230270912 09/06/2023 Dadai Gond 1715003040WL018977 Dadai Gond 00468 UBIN0547514 1326 1326 Processed 15/06/2023 365749958 DadaiGond UNION BANK OF INDIA(508500)
SubTotal 27846 27846
191 SIHAWAL MP-15-003-046-002/105
(BARBANDHA) 		1715003046NRG24090620230270942 09/06/2023 Gaffar 1715003046WL018981 Gaffar 00468 UBIN0548341 1248 1248 Processed 15/06/2023 365749958 Gaffar UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-046-002/105
(BARBANDHA) 		1715003046NRG24090620230270941 09/06/2023 Gaffar 1715003046WL018981 Gaffar 00468 UBIN0548341 1248 1248 Processed 15/06/2023 365749958 Gaffar UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-046-002/123
(BARBANDHA) 		1715003046NRG24090620230270940 09/06/2023 ramjaan 1715003046WL018980 ramjaan 00468 UBIN0548341 1456 1456 Processed 15/06/2023 365749958 ramjaan MADHYANCHAL GRAMIN BANK(607232)
194 SIHAWAL MP-15-003-046-002/123
(BARBANDHA) 		1715003046NRG24090620230270939 09/06/2023 ramjaan 1715003046WL018980 ramjaan 00468 UBIN0548341 1456 1456 Processed 15/06/2023 365749958 ramjaan CENTRAL BANK OF INDIA(607115)
195 SIHAWAL MP-15-003-046-002/2-B
(BARBANDHA) 		1715003046NRG24090620230268694 09/06/2023 asina bano 1715003046WL018790 asina bano 00468 UBIN0548341 1547 1547 Processed 15/06/2023 365749958 asinabano MADHYANCHAL GRAMIN BANK(607232)
196 SIHAWAL MP-15-003-046-002/2-B
(BARBANDHA) 		1715003046NRG24090620230268693 09/06/2023 asina bano 1715003046WL018790 asina bano 00468 UBIN0548341 1547 1547 Processed 15/06/2023 365749958 asinabano UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-046-002/2-D
(BARBANDHA) 		1715003046NRG24090620230268696 09/06/2023 MOHAMAD HAIDAR 1715003046WL018790 MOHAMAD HAIDAR 00468 UBIN0548341 1547 1547 Processed 15/06/2023 365749958 MOHAMADHAIDAR UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-046-002/2-D
(BARBANDHA) 		1715003046NRG24090620230268695 09/06/2023 MOHAMAD HAIDAR 1715003046WL018790 MOHAMAD HAIDAR 00468 UBIN0548341 1547 1547 Processed 15/06/2023 365749958 MOHAMADHAIDAR UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-054-001/214-A
(SIHAULIYA) 		1715003054NRG24090620230268697 09/06/2023 ABHAYRAJ YADAV 1715003054WL018791 ABHAYRAJ YADAV 00468 UBIN0548341 1326 1326 Processed 15/06/2023 365749958 ABHAYRAJYADAV UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-054-001/214-A
(SIHAULIYA) 		1715003054NRG24090620230268698 09/06/2023 PRITI YADAV 1715003054WL018791 PRITI YADAV 00468 UBIN0548341 1326 1326 Processed 15/06/2023 365749958 PRITIYADAV UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-054-001/578
(SIHAULIYA) 		1715003054NRG24090620230268705 09/06/2023 arjun prasad yadav 1715003054WL018791 arjun prasad yadav 00468 UBIN0548341 1326 1326 Processed 15/06/2023 365749958 arjunprasadyadav STATE BANK OF INDIA(508548)
202 SIHAWAL MP-15-003-054-001/587
(SIHAULIYA) 		1715003054NRG24090620230268709 09/06/2023 higui saket 1715003054WL018791 higui saket 00468 UBIN0548341 1326 1326 Processed 15/06/2023 365749958 higuisaket CENTRAL BANK OF INDIA(607115)
203 SIHAWAL MP-15-003-054-001/680
(SIHAULIYA) 		1715003054NRG24090620230268713 09/06/2023 VINOD YADAV 1715003054WL018791 VINOD YADAV 00468 UBIN0548341 1326 1326 Processed 15/06/2023 365749958 VINODYADAV STATE BANK OF INDIA(508548)
204 SIHAWAL MP-15-003-054-001/696
(SIHAULIYA) 		1715003054NRG24090620230268715 09/06/2023 Omprakash Yadav 1715003054WL018791 Omprakash Yadav 00468 UBIN0548341 1326 1326 Processed 15/06/2023 365749958 OmprakashYadav STATE BANK OF INDIA(508548)
205 SIHAWAL MP-15-003-054-001/698
(SIHAULIYA) 		1715003054NRG24090620230268717 09/06/2023 Ashok Kumar Yadav 1715003054WL018791 Ashok Kumar Yadav 00468 UBIN0548341 1326 1326 Processed 15/06/2023 365749958 AshokKumarYadav UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-054-001/700
(SIHAULIYA) 		1715003054NRG24090620230268718 09/06/2023 ShivShankar Yadav 1715003054WL018791 ShivShankar Yadav 00468 UBIN0548341 1326 1326 Processed 15/06/2023 365749958 ShivShankarYadav UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-060-001/1012
(MAUHARIYA) 		1715003060NRG24090620230270042 09/06/2023 Manoj kumar sahu 1715003060WL018917 Manoj kumar sahu 00468 UBIN0548341 1326 1326 Processed 15/06/2023 365749958 Manojkumarsahu UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-060-001/1014
(MAUHARIYA) 		1715003060NRG24090620230270044 09/06/2023 Lalni sahu 1715003060WL018917 Lalni sahu 00468 UBIN0548341 1326 1326 Processed 15/06/2023 365749958 Lalnisahu UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-060-001/1015
(MAUHARIYA) 		1715003060NRG24090620230270045 09/06/2023 Shyamwati sahu 1715003060WL018917 Shyamwati sahu 00468 UBIN0548341 1326 1326 Processed 15/06/2023 365749958 Shyamwatisahu UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-060-001/1016
(MAUHARIYA) 		1715003060NRG24090620230270046 09/06/2023 Shyamkalee sahu 1715003060WL018917 Shyamkalee sahu 00468 UBIN0548341 1326 1326 Processed 15/06/2023 365749958 Shyamkaleesahu UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-060-001/1019
(MAUHARIYA) 		1715003060NRG24090620230270047 09/06/2023 Rajjan Sahu 1715003060WL018917 Rajjan Sahu 00468 UBIN0548341 1326 1326 Processed 15/06/2023 365749958 RajjanSahu UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-060-001/1019
(MAUHARIYA) 		1715003060NRG24090620230270048 09/06/2023 Shayama sahu 1715003060WL018917 Shayama sahu 00468 UBIN0548341 1326 1326 Processed 15/06/2023 365749958 Shayamasahu UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-060-001/1020
(MAUHARIYA) 		1715003060NRG24090620230270049 09/06/2023 Ramashankar Sahu 1715003060WL018917 Ramashankar Sahu 00468 UBIN0548341 1326 1326 Processed 15/06/2023 365749958 RamashankarSahu UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-060-001/1020
(MAUHARIYA) 		1715003060NRG24090620230270050 09/06/2023 Seema Sahu 1715003060WL018917 Seema Sahu 00468 UBIN0548341 1326 1326 Processed 15/06/2023 365749958 SeemaSahu UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-060-001/18-C
(MAUHARIYA) 		1715003060NRG24090620230270051 09/06/2023 Sangeeta kol 1715003060WL018917 Sangeeta kol 00468 UBIN0548341 1326 1326 Processed 15/06/2023 365749958 Sangeetakol UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-060-001/401
(MAUHARIYA) 		1715003060NRG24090620230270052 09/06/2023 Indravati sahu 1715003060WL018917 Indravati sahu 00468 UBIN0548341 1326 1326 Processed 15/06/2023 365749958 Indravatisahu UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-060-001/57
(MAUHARIYA) 		1715003060NRG24090620230270056 09/06/2023 Lakhani sahu 1715003060WL018917 Lakhani sahu 00468 UBIN0548341 1326 1326 Processed 15/06/2023 365749958 Lakhanisahu UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-060-001/829
(MAUHARIYA) 		1715003060NRG24090620230270057 09/06/2023 Chhotakau 1715003060WL018917 Chhotakau 00468 UBIN0548341 1326 1326 Processed 15/06/2023 365749958 Chhotakau STATE BANK OF INDIA(508548)
219 SIHAWAL MP-15-003-060-001/86
(MAUHARIYA) 		1715003060NRG24090620230270060 09/06/2023 JAGMOHAN 1715003060WL018917 JAGMOHAN 00468 UBIN0548341 1326 1326 Processed 15/06/2023 365749958 JAGMOHAN UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-060-001/86
(MAUHARIYA) 		1715003060NRG24090620230270061 09/06/2023 PREMVATI 1715003060WL018917 PREMVATI 00468 UBIN0548341 1326 1326 Processed 15/06/2023 365749958 PREMVATI UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-060-002/1024
(MAUHARIYA) 		1715003060NRG24090620230270366 09/06/2023 Mangiriya sahu 1715003060WL018930 Mangiriya sahu 00468 UBIN0548341 1547 1547 Processed 15/06/2023 365749958 Mangiriyasahu UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-060-002/142
(MAUHARIYA) 		1715003060NRG24090620230270066 09/06/2023 SURYABHAN 1715003060WL018917 SURYABHAN 00468 UBIN0548341 1326 1326 Processed 15/06/2023 365749958 SURYABHAN UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-060-002/836
(MAUHARIYA) 		1715003060NRG24090620230270367 09/06/2023 Rajesh 1715003060WL018930 Rajesh 00468 UBIN0548341 1547 1547 Processed 15/06/2023 365749958 Rajesh UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-071-001/136
(SONTIRPATEHARA) 		1715003071NRG24090620230269257 09/06/2023 Kalawati jogi 1715003071WL018832 Kalawati jogi 00468 UBIN0548341 1326 1326 Processed 15/06/2023 365749958 Kalawatijogi UNION BANK OF INDIA(508500)
SubTotal 46514 46514
225 SIHAWAL MP-15-003-071-001/253
(SONTIRPATEHARA) 		1715003071NRG24090620230269294 09/06/2023 Ritu Shukla 1715003071WL018833 Ritu Shukla 00468 UBIN0552615 1105 1105 Processed 15/06/2023 365749958 RituShukla UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-071-001/43
(SONTIRPATEHARA) 		1715003071NRG24090620230269304 09/06/2023 ramnevaj tiwari 1715003071WL018833 ramnevaj tiwari 00468 UBIN0552615 1105 1105 Processed 15/06/2023 365749958 ramnevajtiwari UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-071-001/635-A
(SONTIRPATEHARA) 		1715003071NRG24090620230269146 09/06/2023 pramod 1715003071WL018829 pramod 00468 UBIN0552615 1326 1326 Processed 15/06/2023 365749958 pramod UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-071-004/28
(SONTIRPATEHARA) 		1715003071NRG24090620230269174 09/06/2023 monu shukla 1715003071WL018829 monu shukla 00468 UBIN0552615 1326 1326 Processed 15/06/2023 365749958 monushukla UNION BANK OF INDIA(508500)
SubTotal 4862 4862
229 SIHAWAL MP-15-003-071-001/257
(SONTIRPATEHARA) 		1715003071NRG24090620230269295 09/06/2023 sudha goswami 1715003071WL018833 sudha goswami 00468 UBIN0565318 1105 1105 Processed 15/06/2023 365749958 sudhagoswami UNION BANK OF INDIA(508500)
SubTotal 1105 1105
230 SIHAWAL MP-15-003-019-002/904-D
(BAGHAUDI) 		1715003019NRG24090620230267937 09/06/2023 Maya 1715003019WL018739 Maya 00602 SBIN0RRMBGB 1015 1015 Processed 15/06/2023 365749958 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIHAWAL MP-15-003-019-002/97-B
(BAGHAUDI) 		1715003019NRG24090620230267940 09/06/2023 keshkali rajak 1715003019WL018739 keshkali rajak 00602 SBIN0RRMBGB 1015 1015 Processed 15/06/2023 365749958 keshkalirajak UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-040-001/181
(GERUA) 		1715003040NRG24090620230270840 09/06/2023 Ganesiya Singh 1715003040WL018977 Ganesiya Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 GanesiyaSingh UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-040-001/186
(GERUA) 		1715003040NRG24090620230270842 09/06/2023 Chandra kali 1715003040WL018977 Chandra kali 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
234 SIHAWAL MP-15-003-040-001/186
(GERUA) 		1715003040NRG24090620230270844 09/06/2023 Ram Singh 1715003040WL018977 Ram Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 RamSingh UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-040-001/190
(GERUA) 		1715003040NRG24090620230270847 09/06/2023 Ganga 1715003040WL018977 Ganga 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Ganga STATE BANK OF INDIA(508548)
236 SIHAWAL MP-15-003-040-001/196
(GERUA) 		1715003040NRG24090620230270848 09/06/2023 Phulvanti 1715003040WL018977 Phulvanti 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Phulvanti MADHYANCHAL GRAMIN BANK(607232)
237 SIHAWAL MP-15-003-040-001/196
(GERUA) 		1715003040NRG24090620230270849 09/06/2023 Rameswar 1715003040WL018977 Rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Rameswar UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-040-001/200
(GERUA) 		1715003040NRG24090620230270853 09/06/2023 subaran 1715003040WL018977 subaran 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 subaran MADHYANCHAL GRAMIN BANK(607232)
239 SIHAWAL MP-15-003-040-001/211
(GERUA) 		1715003040NRG24090620230270855 09/06/2023 Abhiman 1715003040WL018977 Abhiman 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Abhiman UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-040-001/213
(GERUA) 		1715003040NRG24090620230270857 09/06/2023 Fulkali 1715003040WL018977 Fulkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Fulkali STATE BANK OF INDIA(508548)
241 SIHAWAL MP-15-003-040-001/213
(GERUA) 		1715003040NRG24090620230270856 09/06/2023 trebhan 1715003040WL018977 trebhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 trebhan MADHYANCHAL GRAMIN BANK(607232)
242 SIHAWAL MP-15-003-040-001/214
(GERUA) 		1715003040NRG24090620230270858 09/06/2023 vimla 1715003040WL018977 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 vimla MADHYANCHAL GRAMIN BANK(607232)
243 SIHAWAL MP-15-003-040-001/216
(GERUA) 		1715003040NRG24090620230270860 09/06/2023 Devkali 1715003040WL018977 Devkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Devkali MADHYANCHAL GRAMIN BANK(607232)
244 SIHAWAL MP-15-003-040-001/216
(GERUA) 		1715003040NRG24090620230270859 09/06/2023 Lalu Singh 1715003040WL018977 Lalu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 LaluSingh UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-040-001/220
(GERUA) 		1715003040NRG24090620230270864 09/06/2023 Maanvati 1715003040WL018977 Maanvati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Maanvati UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-040-001/221
(GERUA) 		1715003040NRG24090620230270866 09/06/2023 Jairajuaa Singh 1715003040WL018977 Jairajuaa Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 JairajuaaSingh MADHYANCHAL GRAMIN BANK(607232)
247 SIHAWAL MP-15-003-040-001/224
(GERUA) 		1715003040NRG24090620230270867 09/06/2023 BHIKHAN VISHWAKARMA 1715003040WL018977 BHIKHAN VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 BHIKHANVISHWAKARMA UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-040-001/402
(GERUA) 		1715003040NRG24090620230270881 09/06/2023 Girija 1715003040WL018977 Girija 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Girija UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-040-001/402
(GERUA) 		1715003040NRG24090620230270882 09/06/2023 Sunaina 1715003040WL018977 Sunaina 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Sunaina INDIAN BANK(607105)
250 SIHAWAL MP-15-003-040-001/411
(GERUA) 		1715003040NRG24090620230270886 09/06/2023 Kalavati 1715003040WL018977 Kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Kalavati MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-040-001/415
(GERUA) 		1715003040NRG24090620230270888 09/06/2023 Raju 1715003040WL018977 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Raju UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-040-001/418
(GERUA) 		1715003040NRG24090620230270889 09/06/2023 Shyam lal 1715003040WL018977 Shyam lal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Shyamlal UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-040-001/418
(GERUA) 		1715003040NRG24090620230270890 09/06/2023 Sugiya 1715003040WL018977 Sugiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Sugiya MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-040-001/418-B
(GERUA) 		1715003040NRG24090620230270891 09/06/2023 Ramlal 1715003040WL018977 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Ramlal MADHYANCHAL GRAMIN BANK(607232)
255 SIHAWAL MP-15-003-040-001/419-A
(GERUA) 		1715003040NRG24090620230270893 09/06/2023 Budhani 1715003040WL018977 Budhani 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Budhani UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-040-001/419-C
(GERUA) 		1715003040NRG24090620230270894 09/06/2023 kalpana kol 1715003040WL018977 kalpana kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 kalpanakol MADHYANCHAL GRAMIN BANK(607232)
257 SIHAWAL MP-15-003-040-001/419-C
(GERUA) 		1715003040NRG24090620230270895 09/06/2023 Ramkripal 1715003040WL018977 Ramkripal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Ramkripal UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-040-001/420
(GERUA) 		1715003040NRG24090620230270897 09/06/2023 hari prasad kol 1715003040WL018977 hari prasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 hariprasadkol UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-040-001/420
(GERUA) 		1715003040NRG24090620230270896 09/06/2023 hari prasad kol 1715003040WL018977 hari prasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 hariprasadkol MADHYANCHAL GRAMIN BANK(607232)
260 SIHAWAL MP-15-003-040-001/420-B
(GERUA) 		1715003040NRG24090620230270899 09/06/2023 Rani Devi 1715003040WL018977 Rani Devi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 RaniDevi UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-040-001/421-B
(GERUA) 		1715003040NRG24090620230270900 09/06/2023 Julekhiya 1715003040WL018977 Julekhiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Julekhiya MADHYANCHAL GRAMIN BANK(607232)
262 SIHAWAL MP-15-003-040-001/421-B
(GERUA) 		1715003040NRG24090620230270901 09/06/2023 Raimun 1715003040WL018977 Raimun 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Raimun UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-040-001/423
(GERUA) 		1715003040NRG24090620230270903 09/06/2023 sugni 1715003040WL018977 sugni 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 sugni MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-040-001/424-A
(GERUA) 		1715003040NRG24090620230270905 09/06/2023 Budhni 1715003040WL018977 Budhni 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Budhni MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-040-001/424-A
(GERUA) 		1715003040NRG24090620230270904 09/06/2023 Ramautar 1715003040WL018977 Ramautar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Ramautar UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-040-001/434
(GERUA) 		1715003040NRG24090620230270906 09/06/2023 Mo Dastgir 1715003040WL018977 Mo Dastgir 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 MoDastgir UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-040-002/12-A
(GERUA) 		1715003040NRG24090620230270914 09/06/2023 Davlal 1715003040WL018977 Davlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Davlal UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-040-002/73
(GERUA) 		1715003040NRG24090620230270915 09/06/2023 anita 1715003040WL018977 anita 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 anita MADHYANCHAL GRAMIN BANK(607232)
269 SIHAWAL MP-15-003-054-001/229-A
(SIHAULIYA) 		1715003054NRG24090620230268700 09/06/2023 belakali 1715003054WL018791 belakali 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 belakali UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-054-001/229-A
(SIHAULIYA) 		1715003054NRG24090620230268699 09/06/2023 lachhai 1715003054WL018791 lachhai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 lachhai MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-054-001/261
(SIHAULIYA) 		1715003054NRG24090620230268702 09/06/2023 gulabiya 1715003054WL018791 gulabiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 gulabiya MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-054-001/261
(SIHAULIYA) 		1715003054NRG24090620230268701 09/06/2023 ramkripal 1715003054WL018791 ramkripal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 ramkripal MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-054-001/487
(SIHAULIYA) 		1715003054NRG24090620230268704 09/06/2023 rajkumari 1715003054WL018791 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 rajkumari MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-054-001/487
(SIHAULIYA) 		1715003054NRG24090620230268703 09/06/2023 ramkaran 1715003054WL018791 ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 ramkaran UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-054-001/578
(SIHAULIYA) 		1715003054NRG24090620230268706 09/06/2023 bashanti yadav 1715003054WL018791 bashanti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 bashantiyadav MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-060-001/1012
(MAUHARIYA) 		1715003060NRG24090620230270043 09/06/2023 Manoj kumari sahu 1715003060WL018917 Manoj kumari sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Manojkumarisahu MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-060-001/402
(MAUHARIYA) 		1715003060NRG24090620230270053 09/06/2023 MUNNI 1715003060WL018917 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 MUNNI MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-060-001/44-A
(MAUHARIYA) 		1715003060NRG24090620230270054 09/06/2023 MUNNI SAHU 1715003060WL018917 MUNNI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 MUNNISAHU UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-060-001/57
(MAUHARIYA) 		1715003060NRG24090620230270055 09/06/2023 RAMPRASAD 1715003060WL018917 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 RAMPRASAD UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-060-001/829
(MAUHARIYA) 		1715003060NRG24090620230270058 09/06/2023 Phulakalee 1715003060WL018917 Phulakalee 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Phulakalee MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-060-001/831
(MAUHARIYA) 		1715003060NRG24090620230270059 09/06/2023 Anita sahu 1715003060WL018917 Anita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Anitasahu UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-060-002/1010
(MAUHARIYA) 		1715003060NRG24090620230270063 09/06/2023 Geeta Sahu 1715003060WL018917 Geeta Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 GeetaSahu MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-060-002/1018
(MAUHARIYA) 		1715003060NRG24090620230270065 09/06/2023 Anuradha Mishra 1715003060WL018917 Anuradha Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 AnuradhaMishra MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-060-002/142
(MAUHARIYA) 		1715003060NRG24090620230270067 09/06/2023 Kuri 1715003060WL018917 Kuri 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Kuri MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-060-002/773
(MAUHARIYA) 		1715003060NRG24090620230270069 09/06/2023 Ramraj 1715003060WL018917 Ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Ramraj UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-060-002/773
(MAUHARIYA) 		1715003060NRG24090620230270068 09/06/2023 Ramraj 1715003060WL018917 Ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Ramraj MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-064-001/101
(DUARAKALA) 		1715003064NRG24090620230268754 09/06/2023 Narayan pratap 1715003064WL018799 Narayan pratap 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Narayanpratap MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-064-001/101
(DUARAKALA) 		1715003064NRG24090620230268753 09/06/2023 Narayan pratap 1715003064WL018799 Narayan pratap 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Narayanpratap MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-064-001/112
(DUARAKALA) 		1715003064NRG24090620230268756 09/06/2023 Divakar 1715003064WL018799 Divakar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Divakar UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-064-001/114
(DUARAKALA) 		1715003064NRG24090620230268759 09/06/2023 Rakesh singh 1715003064WL018799 Rakesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Rakeshsingh STATE BANK OF INDIA(508548)
291 SIHAWAL MP-15-003-064-001/114
(DUARAKALA) 		1715003064NRG24090620230268758 09/06/2023 Rakesh singh 1715003064WL018799 Rakesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Rakeshsingh MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-064-001/115
(DUARAKALA) 		1715003064NRG24090620230268760 09/06/2023 Manpratap 1715003064WL018799 Manpratap 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Manpratap MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-064-001/12
(DUARAKALA) 		1715003064NRG24090620230268764 09/06/2023 manbodh 1715003064WL018799 manbodh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 manbodh MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-064-001/13-A
(DUARAKALA) 		1715003064NRG24090620230268766 09/06/2023 RAJ KUMAR 1715003064WL018799 RAJ KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-064-001/13-A
(DUARAKALA) 		1715003064NRG24090620230268765 09/06/2023 RAJ KUMAR 1715003064WL018799 RAJ KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-064-001/13-C
(DUARAKALA) 		1715003064NRG24090620230268768 09/06/2023 sunita 1715003064WL018799 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 sunita PUNJAB NATIONAL BANK(508568)
297 SIHAWAL MP-15-003-064-001/13-C
(DUARAKALA) 		1715003064NRG24090620230268767 09/06/2023 sunita 1715003064WL018799 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 sunita MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-064-001/19
(DUARAKALA) 		1715003064NRG24090620230268771 09/06/2023 SUKHLAL 1715003064WL018799 SUKHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-064-001/21
(DUARAKALA) 		1715003064NRG24090620230268773 09/06/2023 Ramsundar 1715003064WL018799 Ramsundar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Ramsundar MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-064-001/25
(DUARAKALA) 		1715003064NRG24090620230268775 09/06/2023 ramnath 1715003064WL018799 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 ramnath UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-064-001/26
(DUARAKALA) 		1715003064NRG24090620230268777 09/06/2023 shivnath 1715003064WL018799 shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 shivnath UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-064-001/26
(DUARAKALA) 		1715003064NRG24090620230268776 09/06/2023 shivnath 1715003064WL018799 shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 shivnath MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-064-001/32
(DUARAKALA) 		1715003064NRG24090620230268779 09/06/2023 Jaybahadur 1715003064WL018799 Jaybahadur 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Jaybahadur PUNJAB NATIONAL BANK(508568)
304 SIHAWAL MP-15-003-064-001/32
(DUARAKALA) 		1715003064NRG24090620230268778 09/06/2023 Jaybahadur 1715003064WL018799 Jaybahadur 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Jaybahadur PUNJAB NATIONAL BANK(508568)
305 SIHAWAL MP-15-003-064-001/8
(DUARAKALA) 		1715003064NRG24090620230268782 09/06/2023 shiv bahor 1715003064WL018799 shiv bahor 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 shivbahor MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-064-002/114
(DUARAKALA) 		1715003064NRG24090620230268785 09/06/2023 JEEVENDRA PRASAD 1715003064WL018799 JEEVENDRA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 JEEVENDRAPRASAD MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-064-002/116
(DUARAKALA) 		1715003064NRG24090620230268786 09/06/2023 raniya 1715003064WL018799 raniya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 raniya MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-064-002/124
(DUARAKALA) 		1715003064NRG24090620230268788 09/06/2023 KUDARAT ALI 1715003064WL018799 KUDARAT ALI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 KUDARATALI MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-064-002/13-B
(DUARAKALA) 		1715003064NRG24090620230268789 09/06/2023 RAMNIVAS DWIVEDI 1715003064WL018799 RAMNIVAS DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 RAMNIVASDWIVEDI BANK OF BARODA(606985)
310 SIHAWAL MP-15-003-064-002/13-B
(DUARAKALA) 		1715003064NRG24090620230268790 09/06/2023 URMILA DWIVEDI 1715003064WL018799 URMILA DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 URMILADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-064-002/141
(DUARAKALA) 		1715003064NRG24090620230268791 09/06/2023 Sarifan 1715003064WL018799 Sarifan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Sarifan UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-064-002/19
(DUARAKALA) 		1715003064NRG24090620230268795 09/06/2023 Ramraj 1715003064WL018799 Ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Ramraj AXIS BANK(607153)
313 SIHAWAL MP-15-003-064-002/19
(DUARAKALA) 		1715003064NRG24090620230268794 09/06/2023 Ramraj 1715003064WL018799 Ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Ramraj MADHYANCHAL GRAMIN BANK(607232)
314 SIHAWAL MP-15-003-064-002/255
(DUARAKALA) 		1715003064NRG24090620230268798 09/06/2023 BRIJESH 1715003064WL018799 BRIJESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 BRIJESH UCO BANK(607066)
315 SIHAWAL MP-15-003-064-002/257
(DUARAKALA) 		1715003064NRG24090620230268799 09/06/2023 sangeeta tiwari 1715003064WL018799 sangeeta tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 sangeetatiwari STATE BANK OF INDIA(508548)
316 SIHAWAL MP-15-003-064-002/26
(DUARAKALA) 		1715003064NRG24090620230268800 09/06/2023 ASHAMA 1715003064WL018799 ASHAMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 ASHAMA UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-064-002/272
(DUARAKALA) 		1715003064NRG24090620230268801 09/06/2023 Aruna kol 1715003064WL018799 Aruna kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Arunakol MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-064-003/12-C
(DUARAKALA) 		1715003064NRG24090620230268808 09/06/2023 Urmila rawat 1715003064WL018799 Urmila rawat 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365749958 Urmilarawat STATE BANK OF INDIA(508548)
319 SIHAWAL MP-15-003-064-003/20-B
(DUARAKALA) 		1715003064NRG24090620230268810 09/06/2023 UMESH 1715003064WL018799 UMESH 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365749958 UMESH MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-064-003/21-A
(DUARAKALA) 		1715003064NRG24090620230268812 09/06/2023 urmila 1715003064WL018799 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365749958 urmila MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-066-004/12-C
(PATHARAUHI) 		1715003066NRG24090620230270375 09/06/2023 duhuri 1715003066WL018933 duhuri 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 duhuri MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-066-004/301-B
(PATHARAUHI) 		1715003066NRG24090620230270377 09/06/2023 shankarlal saket 1715003066WL018933 shankarlal saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 shankarlalsaket PUNJAB NATIONAL BANK(508568)
323 SIHAWAL MP-15-003-066-004/47-B
(PATHARAUHI) 		1715003066NRG24090620230270379 09/06/2023 Nisha 1715003066WL018933 Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Nisha STATE BANK OF INDIA(508548)
324 SIHAWAL MP-15-003-071-001/258
(SONTIRPATEHARA) 		1715003071NRG24090620230269296 09/06/2023 rajesh tiwari 1715003071WL018833 rajesh tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365749958 rajeshtiwari MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-071-001/81
(SONTIRPATEHARA) 		1715003071NRG24090620230269149 09/06/2023 premlal yadav 1715003071WL018829 premlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 premlalyadav UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-071-001/82
(SONTIRPATEHARA) 		1715003071NRG24090620230269150 09/06/2023 saroj yadav 1715003071WL018829 saroj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 sarojyadav INDIA POST PAYMENTS BANK LIMITED(508528)
327 SIHAWAL MP-15-003-071-001/96
(SONTIRPATEHARA) 		1715003071NRG24090620230269153 09/06/2023 Rambahor yadav 1715003071WL018829 Rambahor yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Rambahoryadav MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-071-003/42
(SONTIRPATEHARA) 		1715003071NRG24090620230269224 09/06/2023 shivani singh 1715003071WL018831 shivani singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 shivanisingh MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-071-003/787
(SONTIRPATEHARA) 		1715003071NRG24090620230269226 09/06/2023 suraj kol 1715003071WL018831 suraj kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 surajkol INDIAN BANK(607105)
330 SIHAWAL MP-15-003-071-003/788
(SONTIRPATEHARA) 		1715003071NRG24090620230269227 09/06/2023 hinchhlal sahu 1715003071WL018831 hinchhlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 hinchhlalsahu INDIAN BANK(607105)
331 SIHAWAL MP-15-003-071-003/794
(SONTIRPATEHARA) 		1715003071NRG24090620230269230 09/06/2023 Budhhisen 1715003071WL018831 Budhhisen 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 Budhhisen MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-071-003/817
(SONTIRPATEHARA) 		1715003071NRG24090620230269234 09/06/2023 babulal 1715003071WL018831 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365749958 babulal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 135072 135072
333 SIHAWAL MP-15-003-064-001/102
(DUARAKALA) 		1715003064NRG24090620230268755 09/06/2023 Puja 1715003064WL018799 Puja 00602 UBIN0RRBRSG 1326 1326 Processed 15/06/2023 365749958 Puja MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 429614 429614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_090623APB_FTO_81075 Bank of Baroda BARB0SIDHIX SIDHI 6409
2 SIHAWAL MP1715003_090623APB_FTO_81075 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1326
3 SIHAWAL MP1715003_090623APB_FTO_81075 Canara Bank CNRB0003944 SIDHI 1105
4 SIHAWAL MP1715003_090623APB_FTO_81075 Central Bank Of India CBIN0283726 SIDHI 1326
5 SIHAWAL MP1715003_090623APB_FTO_81075 HDFC bank HDFC0001779 SIDHI 1326
6 SIHAWAL MP1715003_090623APB_FTO_81075 Indian Bank IDIB000S680 Sidhi 32929
7 SIHAWAL MP1715003_090623APB_FTO_81075 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5083
8 SIHAWAL MP1715003_090623APB_FTO_81075 State Bank of India SBIN0001262 SIDHI 55471
9 SIHAWAL MP1715003_090623APB_FTO_81075 State Bank of India SBIN0002853 HANUMANA 4060
10 SIHAWAL MP1715003_090623APB_FTO_81075 State Bank of India SBIN0003991 JAYANT 1326
11 SIHAWAL MP1715003_090623APB_FTO_81075 State Bank of India SBIN0012272 SIDHI CITY 4862
12 SIHAWAL MP1715003_090623APB_FTO_81075 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 18736
13 SIHAWAL MP1715003_090623APB_FTO_81075 Union Bank of India UBIN0537314 SIDHI MAIN 29614
14 SIHAWAL MP1715003_090623APB_FTO_81075 Union Bank of India UBIN0539627 AMILIYA 13735
15 SIHAWAL MP1715003_090623APB_FTO_81075 Union Bank of India UBIN0546861 KUCHWAHI 35581
16 SIHAWAL MP1715003_090623APB_FTO_81075 Union Bank of India UBIN0547514 HINOUTI 27846
17 SIHAWAL MP1715003_090623APB_FTO_81075 Union Bank of India UBIN0548341 MAYAPUR 46514
18 SIHAWAL MP1715003_090623APB_FTO_81075 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4862
19 SIHAWAL MP1715003_090623APB_FTO_81075 Union Bank of India UBIN0565318 RAHAT 1105
20 SIHAWAL MP1715003_090623APB_FTO_81075 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 22542
21 SIHAWAL MP1715003_090623APB_FTO_81075 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 53703
22 SIHAWAL MP1715003_090623APB_FTO_81075 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2652
23 SIHAWAL MP1715003_090623APB_FTO_81075 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1326
24 SIHAWAL MP1715003_090623APB_FTO_81075 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3757
25 SIHAWAL MP1715003_090623APB_FTO_81075 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
26 SIHAWAL MP1715003_090623APB_FTO_81075 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 46410
27 SIHAWAL MP1715003_090623APB_FTO_81075 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 2030
28 SIHAWAL MP1715003_090623APB_FTO_81075 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1326

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