Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:13:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_100124APB_FTO_426658
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIHAWAL MP-15-003-010-002/1098
(PAHADI) 		1715003010NRG24090120241109898 10/01/2024 Rishabh Singh 1715003010WL090890 Rishabh Singh 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 685991519 RishabhSingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-092-005/451
(POKHADAUR) 		1715003092NRG24100120241115508 10/01/2024 NEERAJ 1715003092WL091308 NEERAJ 00078 CNRB0003944 1320 1320 Processed 13/03/2024 685991519 NEERAJ UNION BANK OF INDIA(508500)
SubTotal 1320 1320
3 SIHAWAL MP-15-003-010-002/1097
(PAHADI) 		1715003010NRG24090120241109897 10/01/2024 Neha Singh 1715003010WL090890 Neha Singh 00165 IBKL0001634 1326 1326 Processed 13/03/2024 685991519 NehaSingh CANARA BANK(508532)
SubTotal 1326 1326
4 SIHAWAL MP-15-003-010-002/332-B
(PAHADI) 		1715003010NRG24090120241109911 10/01/2024 ramayan 1715003010WL090890 ramayan 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685991519 ramayan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 SIHAWAL MP-15-003-010-002/1113
(PAHADI) 		1715003010NRG24090120241109902 10/01/2024 manesh 1715003010WL090890 manesh 00354 PUNB0642400 1326 1326 Processed 13/03/2024 685991519 manesh STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-053-001/163-A
(DUARA) 		1715003053NRG24100120241114166 10/01/2024 Ashok Sing Gond 1715003053WL091232 Ashok Sing Gond 00354 PUNB0642400 1105 1105 Processed 13/03/2024 685991519 AshokSingGond STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-053-001/307
(DUARA) 		1715003053NRG24100120241114173 10/01/2024 SHAYAMKALI SINGH 1715003053WL091232 SHAYAMKALI SINGH 00354 PUNB0642400 1105 1105 Processed 13/03/2024 685991519 SHAYAMKALISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
8 SIHAWAL MP-15-003-001-001/1537
(HATAWAKHAS) 		1715003001NRG24100120241113744 10/01/2024 KAILASH PRASAD SAKET 1715003001WL091196 KAILASH PRASAD SAKET 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685991519 KAILASHPRASADSAKET UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-037-001/432
(BAMURI) 		1715003037NRG24090120241112205 10/01/2024 surya mani 1715003037WL091078 surya mani 00415 SBIN0001262 884 884 Processed 13/03/2024 685991519 suryamani ICICI BANK LTD(508534)
10 SIHAWAL MP-15-003-052-004/159-A
(JAMUAAR) 		1715003052NRG24100120241114427 10/01/2024 Phoolkumari kol 1715003052WL091247 Phoolkumari kol 00415 SBIN0001262 1248 1248 Processed 13/03/2024 685991519 Phoolkumarikol PUNJAB NATIONAL BANK(508568)
11 SIHAWAL MP-15-003-052-004/73-B
(JAMUAAR) 		1715003052NRG24100120241114436 10/01/2024 Indrasen saket 1715003052WL091247 Indrasen saket 00415 SBIN0001262 1248 1248 Processed 13/03/2024 685991519 Indrasensaket STATE BANK OF INDIA(508548)
SubTotal 4927 4927
12 SIHAWAL MP-15-003-037-001/57-A
(BAMURI) 		1715003037NRG24090120241112213 10/01/2024 Prachi ung lalata pandey 1715003037WL091078 Prachi ung lalata pandey 00415 SBIN0010827 884 884 Processed 13/03/2024 685991519 Prachiunglalatapandey STATE BANK OF INDIA(508548)
SubTotal 884 884
13 SIHAWAL MP-15-003-092-001/432
(POKHADAUR) 		1715003092NRG24100120241115464 10/01/2024 ravi 1715003092WL091308 ravi 00415 SBIN0014959 1320 1320 Processed 13/03/2024 685991519 ravi STATE BANK OF INDIA(508548)
SubTotal 1320 1320
14 SIHAWAL MP-15-003-001-001/1688
(HATAWAKHAS) 		1715003001NRG24100120241113746 10/01/2024 RAJKALI KUSHWAHA 1715003001WL091196 RAJKALI KUSHWAHA 00415 SBIN0030380 1547 1547 Processed 13/03/2024 685991519 RAJKALIKUSHWAHA STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-010-002/1099
(PAHADI) 		1715003010NRG24090120241109899 10/01/2024 Rajmatee 1715003010WL090890 Rajmatee 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685991519 Rajmatee STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-010-002/1114
(PAHADI) 		1715003010NRG24090120241109903 10/01/2024 kaushal 1715003010WL090890 kaushal 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685991519 kaushal UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-010-002/1118
(PAHADI) 		1715003010NRG24090120241109906 10/01/2024 munnalal 1715003010WL090890 munnalal 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685991519 munnalal STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-010-002/1120
(PAHADI) 		1715003010NRG24090120241109907 10/01/2024 satyabhama 1715003010WL090890 satyabhama 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685991519 satyabhama UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-010-002/1122
(PAHADI) 		1715003010NRG24090120241109908 10/01/2024 vikash 1715003010WL090890 vikash 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685991519 vikash STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-010-002/1123
(PAHADI) 		1715003010NRG24090120241109909 10/01/2024 vivek 1715003010WL090890 vivek 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685991519 vivek STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-010-002/279-B
(PAHADI) 		1715003010NRG24090120241109910 10/01/2024 reeta 1715003010WL090890 reeta 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685991519 reeta MADHYANCHAL GRAMIN BANK(607232)
22 SIHAWAL MP-15-003-034-003/168-B
(GHOPARI) 		1715003034NRG24100120241114520 10/01/2024 tarawati 1715003034WL091260 tarawati 00415 SBIN0030380 1323 1323 Processed 13/03/2024 685991519 tarawati UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-052-004/150-D
(JAMUAAR) 		1715003052NRG24100120241114423 10/01/2024 Shivdayal kol 1715003052WL091247 Shivdayal kol 00415 SBIN0030380 1248 1248 Processed 13/03/2024 685991519 Shivdayalkol STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-053-001/235
(DUARA) 		1715003053NRG24100120241114171 10/01/2024 Heerakali 1715003053WL091232 Heerakali 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685991519 Heerakali UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-092-001/572
(POKHADAUR) 		1715003092NRG24100120241115465 10/01/2024 rajesh 1715003092WL091308 rajesh 00415 SBIN0030380 1320 1320 Processed 13/03/2024 685991519 rajesh UNION BANK OF INDIA(508500)
SubTotal 15825 15825
26 SIHAWAL MP-15-003-036-003/555
(CHITBARIYA) 		1715003036NRG24100120241113950 10/01/2024 deepak 1715003036WL091208 deepak 00468 UBIN0537306 663 663 Processed 13/03/2024 685991519 deepak UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-036-003/555
(CHITBARIYA) 		1715003036NRG24100120241113951 10/01/2024 deepak 1715003036WL091208 deepak 00468 UBIN0537306 663 663 Processed 13/03/2024 685991519 deepak PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 SIHAWAL MP-15-003-037-001/57-A
(BAMURI) 		1715003037NRG24090120241112212 10/01/2024 Punit Narayan Shukla 1715003037WL091078 Punit Narayan Shukla 00468 UBIN0537314 884 884 Processed 13/03/2024 685991519 PunitNarayanShukla MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-090-002/534
(MAJHRETHI KOTH) 		1715003090NRG24100120241114128 10/01/2024 dilip singh 1715003090WL091227 dilip singh 00468 UBIN0537314 1302 1302 Processed 13/03/2024 685991519 dilipsingh UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-090-002/534
(MAJHRETHI KOTH) 		1715003090NRG24100120241114129 10/01/2024 dilip singh 1715003090WL091227 dilip singh 00468 UBIN0537314 1302 1302 Processed 13/03/2024 685991519 dilipsingh UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-092-005/10-B
(POKHADAUR) 		1715003092NRG24100120241115490 10/01/2024 Sujata devi 1715003092WL091308 Sujata devi 00468 UBIN0537314 1320 1320 Processed 13/03/2024 685991519 Sujatadevi UNION BANK OF INDIA(508500)
SubTotal 4808 4808
32 SIHAWAL MP-15-003-092-005/55
(POKHADAUR) 		1715003092NRG24100120241115515 10/01/2024 Chudamani 1715003092WL091308 Chudamani 00468 UBIN0537535 1320 1320 Processed 13/03/2024 685991519 Chudamani UNION BANK OF INDIA(508500)
SubTotal 1320 1320
33 SIHAWAL MP-15-003-001-001/1552
(HATAWAKHAS) 		1715003001NRG24100120241113745 10/01/2024 SHYAM LAL 1715003001WL091196 SHYAM LAL 00468 UBIN0539627 1547 1547 Processed 13/03/2024 685991519 SHYAMLAL UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-001-001/1820
(HATAWAKHAS) 		1715003001NRG24100120241113748 10/01/2024 AYODHAYA PRASAD 1715003001WL091196 AYODHAYA PRASAD 00468 UBIN0539627 1547 1547 Processed 13/03/2024 685991519 AYODHAYAPRASAD UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-001-001/1820
(HATAWAKHAS) 		1715003001NRG24100120241113747 10/01/2024 AYODHAYA PRASAD 1715003001WL091196 AYODHAYA PRASAD 00468 UBIN0539627 1547 1547 Processed 13/03/2024 685991519 AYODHAYAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIHAWAL MP-15-003-001-001/1846
(HATAWAKHAS) 		1715003001NRG24100120241113749 10/01/2024 ESLAMUDDIN ANSARI 1715003001WL091196 ESLAMUDDIN ANSARI 00468 UBIN0539627 1547 1547 Processed 13/03/2024 685991519 ESLAMUDDINANSARI UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-001-001/1890
(HATAWAKHAS) 		1715003001NRG24100120241113751 10/01/2024 PHULVASUAA SAKET 1715003001WL091197 PHULVASUAA SAKET 00468 UBIN0539627 1547 1547 Processed 13/03/2024 685991519 PHULVASUAASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIHAWAL MP-15-003-001-001/1890
(HATAWAKHAS) 		1715003001NRG24100120241113750 10/01/2024 PHULVASUAA SAKET 1715003001WL091197 PHULVASUAA SAKET 00468 UBIN0539627 1547 1547 Processed 13/03/2024 685991519 PHULVASUAASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIHAWAL MP-15-003-001-001/46
(HATAWAKHAS) 		1715003001NRG24100120241113753 10/01/2024 Rajkumari 1715003001WL091197 Rajkumari 00468 UBIN0539627 1547 1547 Processed 13/03/2024 685991519 Rajkumari BANK OF BARODA(606985)
40 SIHAWAL MP-15-003-001-001/46
(HATAWAKHAS) 		1715003001NRG24100120241113752 10/01/2024 Ravindra Kewat 1715003001WL091197 Ravindra Kewat 00468 UBIN0539627 1547 1547 Processed 13/03/2024 685991519 RavindraKewat UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-010-002/1083
(PAHADI) 		1715003010NRG24090120241109892 10/01/2024 Khushbu 1715003010WL090890 Khushbu 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 Khushbu UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-010-002/1084
(PAHADI) 		1715003010NRG24090120241109893 10/01/2024 Ashok 1715003010WL090890 Ashok 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 Ashok UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-010-002/1092
(PAHADI) 		1715003010NRG24090120241109894 10/01/2024 Savita Sahu 1715003010WL090890 Savita Sahu 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 SavitaSahu STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-010-002/1093
(PAHADI) 		1715003010NRG24090120241109895 10/01/2024 Santosh Kumar 1715003010WL090890 Santosh Kumar 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 SantoshKumar UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-010-002/1094
(PAHADI) 		1715003010NRG24090120241109896 10/01/2024 Sandeep Kumar 1715003010WL090890 Sandeep Kumar 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 SandeepKumar UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-010-002/409-D
(PAHADI) 		1715003010NRG24090120241109914 10/01/2024 ramesh 1715003010WL090890 ramesh 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 ramesh UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-015-002/80-A
(TITILI) 		1715003015NRG24100120241114579 10/01/2024 Dalpratap 1715003015WL091264 Dalpratap 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 Dalpratap UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-015-003/185-C
(TITILI) 		1715003015NRG24100120241114581 10/01/2024 anita 1715003015WL091264 anita 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 anita UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-015-003/185-C
(TITILI) 		1715003015NRG24100120241114580 10/01/2024 indrajit 1715003015WL091264 indrajit 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 indrajit JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
50 SIHAWAL MP-15-003-015-003/208-A
(TITILI) 		1715003015NRG24100120241114583 10/01/2024 Neelu Vishwakarma 1715003015WL091264 Neelu Vishwakarma 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 NeeluVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIHAWAL MP-15-003-015-003/208-A
(TITILI) 		1715003015NRG24100120241114582 10/01/2024 Rajkumar Vishwakarma 1715003015WL091264 Rajkumar Vishwakarma 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 RajkumarVishwakarma MADHYANCHAL GRAMIN BANK(607232)
52 SIHAWAL MP-15-003-015-003/221
(TITILI) 		1715003015NRG24100120241114584 10/01/2024 ramsajivan 1715003015WL091264 ramsajivan 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 ramsajivan UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-015-003/282-A
(TITILI) 		1715003015NRG24100120241114585 10/01/2024 BIHARI 1715003015WL091264 BIHARI 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 BIHARI UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-015-003/294
(TITILI) 		1715003015NRG24100120241114588 10/01/2024 rambhadur 1715003015WL091264 rambhadur 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 rambhadur UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-015-003/294
(TITILI) 		1715003015NRG24100120241114587 10/01/2024 rambhadur 1715003015WL091264 rambhadur 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 rambhadur UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-015-003/306
(TITILI) 		1715003015NRG24100120241114589 10/01/2024 RAMJIYAN 1715003015WL091264 RAMJIYAN 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 RAMJIYAN UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-015-003/308-A
(TITILI) 		1715003015NRG24100120241114591 10/01/2024 Musaphir 1715003015WL091264 Musaphir 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 Musaphir UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-015-003/308-A
(TITILI) 		1715003015NRG24100120241114590 10/01/2024 Musaphir 1715003015WL091264 Musaphir 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 Musaphir UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-015-003/371
(TITILI) 		1715003015NRG24100120241114593 10/01/2024 Ajmer 1715003015WL091264 Ajmer 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 Ajmer UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-015-003/371
(TITILI) 		1715003015NRG24100120241114592 10/01/2024 AJMER 1715003015WL091264 AJMER 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 AJMER UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-015-003/405-D
(TITILI) 		1715003015NRG24100120241114594 10/01/2024 Sanjay Kumar Patel 1715003015WL091264 Sanjay Kumar Patel 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 SanjayKumarPatel BANK OF BARODA(606985)
62 SIHAWAL MP-15-003-015-003/478-A
(TITILI) 		1715003015NRG24100120241114596 10/01/2024 Shyashran 1715003015WL091264 Shyashran 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 Shyashran UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-015-003/478-A
(TITILI) 		1715003015NRG24100120241114595 10/01/2024 Shyashran 1715003015WL091264 Shyashran 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 Shyashran UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-015-003/480
(TITILI) 		1715003015NRG24100120241114597 10/01/2024 Pushpendra 1715003015WL091264 Pushpendra 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 Pushpendra UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-015-003/483
(TITILI) 		1715003015NRG24100120241114598 10/01/2024 Munendra Yadav 1715003015WL091264 Munendra Yadav 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 MunendraYadav UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-015-003/483
(TITILI) 		1715003015NRG24100120241114599 10/01/2024 parwati 1715003015WL091264 parwati 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 parwati STATE BANK OF INDIA(508548)
67 SIHAWAL MP-15-003-015-003/492-B
(TITILI) 		1715003015NRG24100120241114600 10/01/2024 Balakdas 1715003015WL091264 Balakdas 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 Balakdas UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-015-003/501-B
(TITILI) 		1715003015NRG24100120241114601 10/01/2024 Sheela 1715003015WL091264 Sheela 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 Sheela UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-015-003/503
(TITILI) 		1715003015NRG24100120241114603 10/01/2024 Sunita 1715003015WL091264 Sunita 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 Sunita UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-015-003/503
(TITILI) 		1715003015NRG24100120241114602 10/01/2024 Sunita 1715003015WL091264 Sunita 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 Sunita UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-015-003/503-A
(TITILI) 		1715003015NRG24100120241114604 10/01/2024 Rajendra 1715003015WL091264 Rajendra 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 Rajendra UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-015-003/505-C
(TITILI) 		1715003015NRG24100120241114605 10/01/2024 Savatri 1715003015WL091264 Savatri 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 Savatri STATE BANK OF INDIA(508548)
73 SIHAWAL MP-15-003-015-003/505-C
(TITILI) 		1715003015NRG24100120241114606 10/01/2024 Savatri 1715003015WL091264 Savatri 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 Savatri UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-022-001/1704
(AMILIYA) 		1715003022NRG24100120241115710 10/01/2024 chotelal sahu 1715003022WL091324 chotelal sahu 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 chotelalsahu UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-022-001/335
(AMILIYA) 		1715003022NRG24100120241115711 10/01/2024 panna lal 1715003022WL091324 panna lal 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 pannalal UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-022-001/439
(AMILIYA) 		1715003022NRG24100120241115714 10/01/2024 BADRI 1715003022WL091324 BADRI 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 BADRI MADHYANCHAL GRAMIN BANK(607232)
77 SIHAWAL MP-15-003-022-001/439
(AMILIYA) 		1715003022NRG24100120241115713 10/01/2024 BADRI 1715003022WL091324 BADRI 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 BADRI UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-034-002/114-D
(GHOPARI) 		1715003034NRG24100120241114509 10/01/2024 sunita 1715003034WL091260 sunita 00468 UBIN0539627 1323 1323 Processed 13/03/2024 685991519 sunita UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-036-006/48-C
(CHITBARIYA) 		1715003036NRG24100120241113952 10/01/2024 rajkumar badhai 1715003036WL091208 rajkumar badhai 00468 UBIN0539627 663 663 Processed 13/03/2024 685991519 rajkumarbadhai UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-052-004/76-A
(JAMUAAR) 		1715003052NRG24100120241114438 10/01/2024 haribansh 1715003052WL091247 haribansh 00468 UBIN0539627 1248 1248 Processed 13/03/2024 685991519 haribansh UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-084-001/460
(DIHULIKHAS NO3) 		1715003084NRG24100120241114030 10/01/2024 maksood ali ansari 1715003084WL091212 maksood ali ansari 00468 UBIN0539627 2873 2873 Processed 13/03/2024 685991519 maksoodaliansari UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-084-001/81-C
(DIHULIKHAS NO3) 		1715003084NRG24100120241114031 10/01/2024 anand dhar dwivedi 1715003084WL091213 anand dhar dwivedi 00468 UBIN0539627 2873 2873 Processed 13/03/2024 685991519 ananddhardwivedi UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-086-001/95-B
(PIPRAHA) 		1715003086NRG24100120241113434 10/01/2024 Shiv Shankar Pandey 1715003086WL091160 Shiv Shankar Pandey 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 ShivShankarPandey INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIHAWAL MP-15-003-086-002/78-B
(PIPRAHA) 		1715003086NRG24100120241113435 10/01/2024 Pawan Kumar patel 1715003086WL091160 Pawan Kumar patel 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685991519 PawanKumarpatel BANK OF BARODA(606985)
SubTotal 73070 73070
85 SIHAWAL MP-15-003-074-003/92
(KHAIRA) 		1715003074NRG24100120241114066 10/01/2024 umesh tiwari 1715003074WL091221 umesh tiwari 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685991519 umeshtiwari UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-074-003/92
(KHAIRA) 		1715003074NRG24100120241114065 10/01/2024 umesh tiwari 1715003074WL091221 umesh tiwari 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685991519 umeshtiwari UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-074-004/118
(KHAIRA) 		1715003074NRG24100120241114060 10/01/2024 Govind varma 1715003074WL091218 Govind varma 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685991519 Govindvarma UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-074-004/118
(KHAIRA) 		1715003074NRG24100120241114059 10/01/2024 RAMBAHOR 1715003074WL091218 RAMBAHOR 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685991519 RAMBAHOR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
89 SIHAWAL MP-15-003-074-004/288
(KHAIRA) 		1715003074NRG24100120241114069 10/01/2024 Nagendra Sen 1715003074WL091224 Nagendra Sen 00468 UBIN0546861 792 792 Processed 13/03/2024 685991519 NagendraSen UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-074-004/489
(KHAIRA) 		1715003074NRG24100120241114062 10/01/2024 Jageerlal rawat 1715003074WL091219 Jageerlal rawat 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685991519 Jageerlalrawat UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-074-004/489
(KHAIRA) 		1715003074NRG24100120241114061 10/01/2024 shiv bahor 1715003074WL091219 shiv bahor 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685991519 shivbahor UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-074-004/64
(KHAIRA) 		1715003074NRG24100120241114064 10/01/2024 bankelal 1715003074WL091220 bankelal 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685991519 bankelal UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-074-004/64
(KHAIRA) 		1715003074NRG24100120241114063 10/01/2024 bankelal 1715003074WL091220 bankelal 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685991519 bankelal UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-074-005/76
(KHAIRA) 		1715003074NRG24100120241114070 10/01/2024 Savita kol 1715003074WL091225 Savita kol 00468 UBIN0546861 400 400 Processed 13/03/2024 685991519 Savitakol UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-090-001/131
(MAJHRETHI KOTH) 		1715003090NRG24100120241114081 10/01/2024 nagendra 1715003090WL091227 nagendra 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 nagendra UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-090-001/131
(MAJHRETHI KOTH) 		1715003090NRG24100120241114080 10/01/2024 nagrnd 1715003090WL091227 nagrnd 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 nagrnd UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-090-001/141-B
(MAJHRETHI KOTH) 		1715003090NRG24100120241114082 10/01/2024 Jakir mohammad 1715003090WL091227 Jakir mohammad 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 Jakirmohammad UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-090-001/141-B
(MAJHRETHI KOTH) 		1715003090NRG24100120241114083 10/01/2024 Jakir mohammad 1715003090WL091227 Jakir mohammad 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 Jakirmohammad UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-090-001/181
(MAJHRETHI KOTH) 		1715003090NRG24100120241114084 10/01/2024 rajiv mishra 1715003090WL091227 rajiv mishra 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 rajivmishra UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-090-001/181
(MAJHRETHI KOTH) 		1715003090NRG24100120241114085 10/01/2024 rajiv mishra 1715003090WL091227 rajiv mishra 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 rajivmishra UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-090-001/198-A
(MAJHRETHI KOTH) 		1715003090NRG24100120241114087 10/01/2024 AMBAREESH MISHRA 1715003090WL091227 AMBAREESH MISHRA 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 AMBAREESHMISHRA MADHYANCHAL GRAMIN BANK(607232)
102 SIHAWAL MP-15-003-090-001/198-A
(MAJHRETHI KOTH) 		1715003090NRG24100120241114086 10/01/2024 ambreesh 1715003090WL091227 ambreesh 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 ambreesh STATE BANK OF INDIA(508548)
103 SIHAWAL MP-15-003-090-001/516
(MAJHRETHI KOTH) 		1715003090NRG24100120241114088 10/01/2024 sivesh mishra 1715003090WL091227 sivesh mishra 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 siveshmishra UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-090-001/516
(MAJHRETHI KOTH) 		1715003090NRG24100120241114089 10/01/2024 sivesh mishra 1715003090WL091227 sivesh mishra 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 siveshmishra UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-090-001/556
(MAJHRETHI KOTH) 		1715003090NRG24100120241114090 10/01/2024 ajeet kumar singh 1715003090WL091227 ajeet kumar singh 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 ajeetkumarsingh UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-090-001/556
(MAJHRETHI KOTH) 		1715003090NRG24100120241114091 10/01/2024 rekha 1715003090WL091227 rekha 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 rekha UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-090-001/557
(MAJHRETHI KOTH) 		1715003090NRG24100120241114092 10/01/2024 alok kumar mishra 1715003090WL091227 alok kumar mishra 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 alokkumarmishra MADHYANCHAL GRAMIN BANK(607232)
108 SIHAWAL MP-15-003-090-001/557
(MAJHRETHI KOTH) 		1715003090NRG24100120241114093 10/01/2024 alok kumar mishra 1715003090WL091227 alok kumar mishra 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 alokkumarmishra UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-090-001/558
(MAJHRETHI KOTH) 		1715003090NRG24100120241114094 10/01/2024 JAMADAR 1715003090WL091227 JAMADAR 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 JAMADAR UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-090-001/558
(MAJHRETHI KOTH) 		1715003090NRG24100120241114095 10/01/2024 MAJHAM BEGAM 1715003090WL091227 MAJHAM BEGAM 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 MAJHAMBEGAM UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-090-001/573
(MAJHRETHI KOTH) 		1715003090NRG24100120241114096 10/01/2024 santosh kumar kushwaha 1715003090WL091227 santosh kumar kushwaha 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 santoshkumarkushwaha UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-090-001/573
(MAJHRETHI KOTH) 		1715003090NRG24100120241114097 10/01/2024 santosh kumar kushwaha 1715003090WL091227 santosh kumar kushwaha 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 santoshkumarkushwaha UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-090-001/574
(MAJHRETHI KOTH) 		1715003090NRG24100120241114098 10/01/2024 mo.iyaj 1715003090WL091227 mo.iyaj 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 mo.iyaj UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-090-001/574
(MAJHRETHI KOTH) 		1715003090NRG24100120241114099 10/01/2024 mo.iyaj 1715003090WL091227 mo.iyaj 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 mo.iyaj UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-090-001/575
(MAJHRETHI KOTH) 		1715003090NRG24100120241114100 10/01/2024 pradeep kumar soni 1715003090WL091227 pradeep kumar soni 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 pradeepkumarsoni UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-090-001/577
(MAJHRETHI KOTH) 		1715003090NRG24100120241114101 10/01/2024 sanjay kumar soni 1715003090WL091227 sanjay kumar soni 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 sanjaykumarsoni UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-090-001/578
(MAJHRETHI KOTH) 		1715003090NRG24100120241114102 10/01/2024 akhilesh kumar mishra 1715003090WL091227 akhilesh kumar mishra 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 akhileshkumarmishra UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-090-001/578
(MAJHRETHI KOTH) 		1715003090NRG24100120241114103 10/01/2024 sheela devi mishra 1715003090WL091227 sheela devi mishra 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 sheeladevimishra UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-090-002/507
(MAJHRETHI KOTH) 		1715003090NRG24100120241114104 10/01/2024 Pramod viswakarma 1715003090WL091227 Pramod viswakarma 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 Pramodviswakarma UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-090-002/508
(MAJHRETHI KOTH) 		1715003090NRG24100120241114105 10/01/2024 shyam vihari singh 1715003090WL091227 shyam vihari singh 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 shyamviharisingh UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-090-002/508
(MAJHRETHI KOTH) 		1715003090NRG24100120241114106 10/01/2024 shyam vihari singh 1715003090WL091227 shyam vihari singh 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 shyamviharisingh UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-090-002/516
(MAJHRETHI KOTH) 		1715003090NRG24100120241114107 10/01/2024 vijay shukla 1715003090WL091227 vijay shukla 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 vijayshukla UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-090-002/519
(MAJHRETHI KOTH) 		1715003090NRG24100120241114108 10/01/2024 deepa shukla 1715003090WL091227 deepa shukla 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 deepashukla UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-090-002/521
(MAJHRETHI KOTH) 		1715003090NRG24100120241114109 10/01/2024 arun kumar shukla 1715003090WL091227 arun kumar shukla 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 arunkumarshukla UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-090-002/521
(MAJHRETHI KOTH) 		1715003090NRG24100120241114110 10/01/2024 prabha shukla 1715003090WL091227 prabha shukla 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 prabhashukla UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-090-002/522
(MAJHRETHI KOTH) 		1715003090NRG24100120241114111 10/01/2024 ranjeet singh 1715003090WL091227 ranjeet singh 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 ranjeetsingh UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-090-002/522
(MAJHRETHI KOTH) 		1715003090NRG24100120241114112 10/01/2024 supriya singh 1715003090WL091227 supriya singh 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 supriyasingh UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-090-002/524
(MAJHRETHI KOTH) 		1715003090NRG24100120241114113 10/01/2024 anjali singh 1715003090WL091227 anjali singh 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 anjalisingh UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-090-002/524
(MAJHRETHI KOTH) 		1715003090NRG24100120241114114 10/01/2024 anjali singh 1715003090WL091227 anjali singh 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 anjalisingh UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-090-002/525
(MAJHRETHI KOTH) 		1715003090NRG24100120241114115 10/01/2024 manoj kumar vishwakarma 1715003090WL091227 manoj kumar vishwakarma 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 manojkumarvishwakarma UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-090-002/525
(MAJHRETHI KOTH) 		1715003090NRG24100120241114116 10/01/2024 rita vishwakarma 1715003090WL091227 rita vishwakarma 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 ritavishwakarma UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-090-002/526
(MAJHRETHI KOTH) 		1715003090NRG24100120241114117 10/01/2024 nirmla vishwakarma 1715003090WL091227 nirmla vishwakarma 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 nirmlavishwakarma UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-090-002/527
(MAJHRETHI KOTH) 		1715003090NRG24100120241114118 10/01/2024 urmila sondhiya 1715003090WL091227 urmila sondhiya 00468 UBIN0546861 1100 1100 Processed 13/03/2024 685991519 urmilasondhiya UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-090-002/528
(MAJHRETHI KOTH) 		1715003090NRG24100120241114119 10/01/2024 ashish kumar shukla 1715003090WL091227 ashish kumar shukla 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 ashishkumarshukla UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-090-002/528
(MAJHRETHI KOTH) 		1715003090NRG24100120241114120 10/01/2024 priya shukla 1715003090WL091227 priya shukla 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 priyashukla INDIAN BANK(607105)
136 SIHAWAL MP-15-003-090-002/529
(MAJHRETHI KOTH) 		1715003090NRG24100120241114121 10/01/2024 archana vishwakarma 1715003090WL091227 archana vishwakarma 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 archanavishwakarma UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-090-002/529
(MAJHRETHI KOTH) 		1715003090NRG24100120241114122 10/01/2024 archana vishwakarma 1715003090WL091227 archana vishwakarma 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 archanavishwakarma UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-090-002/530
(MAJHRETHI KOTH) 		1715003090NRG24100120241114123 10/01/2024 manoj kumar singh 1715003090WL091227 manoj kumar singh 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 manojkumarsingh STATE BANK OF INDIA(508548)
139 SIHAWAL MP-15-003-090-002/530
(MAJHRETHI KOTH) 		1715003090NRG24100120241114124 10/01/2024 manoj kumar singh 1715003090WL091227 manoj kumar singh 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 manojkumarsingh UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-090-002/531
(MAJHRETHI KOTH) 		1715003090NRG24100120241114125 10/01/2024 saurabh singh 1715003090WL091227 saurabh singh 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 saurabhsingh UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-090-002/532
(MAJHRETHI KOTH) 		1715003090NRG24100120241114126 10/01/2024 sunita vishwakarma 1715003090WL091227 sunita vishwakarma 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 sunitavishwakarma UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-090-002/533
(MAJHRETHI KOTH) 		1715003090NRG24100120241114127 10/01/2024 shivendra singh baghel 1715003090WL091227 shivendra singh baghel 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 shivendrasinghbaghel UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-090-002/535
(MAJHRETHI KOTH) 		1715003090NRG24100120241114130 10/01/2024 uma pratap singh 1715003090WL091227 uma pratap singh 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 umapratapsingh UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-090-002/536
(MAJHRETHI KOTH) 		1715003090NRG24100120241114131 10/01/2024 ashok kumar singh 1715003090WL091227 ashok kumar singh 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 ashokkumarsingh UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-090-002/536
(MAJHRETHI KOTH) 		1715003090NRG24100120241114132 10/01/2024 ashok kumar singh 1715003090WL091227 ashok kumar singh 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 ashokkumarsingh UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-090-002/537
(MAJHRETHI KOTH) 		1715003090NRG24100120241114133 10/01/2024 santosh kumar singh 1715003090WL091227 santosh kumar singh 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 santoshkumarsingh UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-090-002/537
(MAJHRETHI KOTH) 		1715003090NRG24100120241114134 10/01/2024 santosh kumar singh 1715003090WL091227 santosh kumar singh 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 santoshkumarsingh UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-090-002/538
(MAJHRETHI KOTH) 		1715003090NRG24100120241114135 10/01/2024 santosh kumar vishwakarma 1715003090WL091227 santosh kumar vishwakarma 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 santoshkumarvishwakarma UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-090-002/539
(MAJHRETHI KOTH) 		1715003090NRG24100120241114136 10/01/2024 sandeep kumar vishwakarma 1715003090WL091227 sandeep kumar vishwakarma 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 sandeepkumarvishwakarma UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-090-002/540
(MAJHRETHI KOTH) 		1715003090NRG24100120241114137 10/01/2024 hemant kumar shukla 1715003090WL091227 hemant kumar shukla 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 hemantkumarshukla UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-090-002/541
(MAJHRETHI KOTH) 		1715003090NRG24100120241114138 10/01/2024 ajeet kumar vishwakarma 1715003090WL091227 ajeet kumar vishwakarma 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 ajeetkumarvishwakarma UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-090-002/542
(MAJHRETHI KOTH) 		1715003090NRG24100120241114139 10/01/2024 sujeet kumar vishwakarma 1715003090WL091227 sujeet kumar vishwakarma 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 sujeetkumarvishwakarma UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-090-002/546
(MAJHRETHI KOTH) 		1715003090NRG24100120241114141 10/01/2024 archana sondhiya 1715003090WL091227 archana sondhiya 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 archanasondhiya INDIAN BANK(607105)
154 SIHAWAL MP-15-003-090-002/546
(MAJHRETHI KOTH) 		1715003090NRG24100120241114140 10/01/2024 dhaniram sondhiya 1715003090WL091227 dhaniram sondhiya 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 dhaniramsondhiya UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-090-002/547
(MAJHRETHI KOTH) 		1715003090NRG24100120241114142 10/01/2024 narendra vishwakarma 1715003090WL091227 narendra vishwakarma 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 narendravishwakarma UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-090-002/547
(MAJHRETHI KOTH) 		1715003090NRG24100120241114143 10/01/2024 satyvati vishwakarma 1715003090WL091227 satyvati vishwakarma 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 satyvativishwakarma UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-090-002/548
(MAJHRETHI KOTH) 		1715003090NRG24100120241114144 10/01/2024 amar bahadur singh 1715003090WL091227 amar bahadur singh 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 amarbahadursingh UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-090-002/548
(MAJHRETHI KOTH) 		1715003090NRG24100120241114145 10/01/2024 vandana singh 1715003090WL091227 vandana singh 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 vandanasingh UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-090-002/549
(MAJHRETHI KOTH) 		1715003090NRG24100120241114146 10/01/2024 aman singh baghel 1715003090WL091227 aman singh baghel 00468 UBIN0546861 1302 1302 Processed 13/03/2024 685991519 amansinghbaghel MADHYANCHAL GRAMIN BANK(607232)
160 SIHAWAL MP-15-003-090-002/74-A
(MAJHRETHI KOTH) 		1715003090NRG24100120241114147 10/01/2024 ramadhar kol 1715003090WL091227 ramadhar kol 00468 UBIN0546861 1100 1100 Processed 13/03/2024 685991519 ramadharkol UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-090-002/9
(MAJHRETHI KOTH) 		1715003090NRG24100120241114148 10/01/2024 Devkaran 1715003090WL091227 Devkaran 00468 UBIN0546861 1100 1100 Processed 13/03/2024 685991519 Devkaran UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-090-002/9
(MAJHRETHI KOTH) 		1715003090NRG24100120241114149 10/01/2024 Maheshiya 1715003090WL091227 Maheshiya 00468 UBIN0546861 1100 1100 Processed 13/03/2024 685991519 Maheshiya UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-092-001/135
(POKHADAUR) 		1715003092NRG24100120241115447 10/01/2024 kamta 1715003092WL091308 kamta 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 kamta UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-092-001/143-B
(POKHADAUR) 		1715003092NRG24100120241115448 10/01/2024 vinod 1715003092WL091308 vinod 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 vinod UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-092-001/144
(POKHADAUR) 		1715003092NRG24100120241115450 10/01/2024 Ramnaresh 1715003092WL091308 Ramnaresh 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Ramnaresh UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-092-001/144
(POKHADAUR) 		1715003092NRG24100120241115451 10/01/2024 Savita 1715003092WL091308 Savita 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Savita STATE BANK OF INDIA(508548)
167 SIHAWAL MP-15-003-092-001/15-A
(POKHADAUR) 		1715003092NRG24100120241115452 10/01/2024 Chandrabhan kumhar 1715003092WL091308 Chandrabhan kumhar 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Chandrabhankumhar UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-092-001/15-A
(POKHADAUR) 		1715003092NRG24100120241115453 10/01/2024 suraj kali 1715003092WL091308 suraj kali 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 surajkali UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-092-001/29
(POKHADAUR) 		1715003092NRG24100120241115454 10/01/2024 Dashrath kumhar 1715003092WL091308 Dashrath kumhar 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Dashrathkumhar UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-092-001/29
(POKHADAUR) 		1715003092NRG24100120241115455 10/01/2024 Dashrath kumhar 1715003092WL091308 Dashrath kumhar 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Dashrathkumhar UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-092-001/37
(POKHADAUR) 		1715003092NRG24100120241115456 10/01/2024 babulal 1715003092WL091308 babulal 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 babulal UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-092-001/37
(POKHADAUR) 		1715003092NRG24100120241115457 10/01/2024 sukhrajua 1715003092WL091308 sukhrajua 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 sukhrajua UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-092-001/419
(POKHADAUR) 		1715003092NRG24100120241115458 10/01/2024 chhotelal 1715003092WL091308 chhotelal 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 chhotelal UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-092-001/419
(POKHADAUR) 		1715003092NRG24100120241115459 10/01/2024 SUKBARIYA JAYSAWAL 1715003092WL091308 SUKBARIYA JAYSAWAL 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 SUKBARIYAJAYSAWAL UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-092-001/419-A
(POKHADAUR) 		1715003092NRG24100120241115460 10/01/2024 Satya narayan 1715003092WL091308 Satya narayan 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Satyanarayan UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-092-001/419-A
(POKHADAUR) 		1715003092NRG24100120241115461 10/01/2024 Satya narayan 1715003092WL091308 Satya narayan 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Satyanarayan UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-092-001/419-B
(POKHADAUR) 		1715003092NRG24100120241115462 10/01/2024 ram narayan 1715003092WL091308 ram narayan 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 ramnarayan UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-092-001/419-B
(POKHADAUR) 		1715003092NRG24100120241115463 10/01/2024 ram narayan 1715003092WL091308 ram narayan 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 ramnarayan UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-092-003/26
(POKHADAUR) 		1715003092NRG24100120241115466 10/01/2024 ramadhar 1715003092WL091308 ramadhar 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 ramadhar UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-092-003/26
(POKHADAUR) 		1715003092NRG24100120241115467 10/01/2024 shanti 1715003092WL091308 shanti 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 shanti UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-092-003/28
(POKHADAUR) 		1715003092NRG24100120241115468 10/01/2024 Rammilan 1715003092WL091308 Rammilan 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Rammilan UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-092-003/28
(POKHADAUR) 		1715003092NRG24100120241115469 10/01/2024 Rammilan 1715003092WL091308 Rammilan 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Rammilan UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-092-003/28-D
(POKHADAUR) 		1715003092NRG24100120241115470 10/01/2024 ramsiya yadav 1715003092WL091308 ramsiya yadav 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 ramsiyayadav UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-092-003/3
(POKHADAUR) 		1715003092NRG24100120241115472 10/01/2024 Duasiya 1715003092WL091308 Duasiya 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Duasiya INDIAN BANK(607105)
185 SIHAWAL MP-15-003-092-003/3
(POKHADAUR) 		1715003092NRG24100120241115471 10/01/2024 Tulsi 1715003092WL091308 Tulsi 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Tulsi UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-092-003/30
(POKHADAUR) 		1715003092NRG24100120241115473 10/01/2024 Rajendra gupta 1715003092WL091308 Rajendra gupta 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Rajendragupta UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-092-003/30
(POKHADAUR) 		1715003092NRG24100120241115474 10/01/2024 Rajendra gupta 1715003092WL091308 Rajendra gupta 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Rajendragupta UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-092-003/36-B
(POKHADAUR) 		1715003092NRG24100120241115475 10/01/2024 Ramesh 1715003092WL091308 Ramesh 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Ramesh UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-092-003/36-B
(POKHADAUR) 		1715003092NRG24100120241115476 10/01/2024 rannu 1715003092WL091308 rannu 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 rannu UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-092-003/38-A
(POKHADAUR) 		1715003092NRG24100120241115477 10/01/2024 Sudama 1715003092WL091308 Sudama 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Sudama UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-092-003/38-A
(POKHADAUR) 		1715003092NRG24100120241115478 10/01/2024 Sudama 1715003092WL091308 Sudama 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Sudama UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-092-003/412-B
(POKHADAUR) 		1715003092NRG24100120241115480 10/01/2024 Ramayan Gupta 1715003092WL091308 Ramayan Gupta 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 RamayanGupta UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-092-003/412-B
(POKHADAUR) 		1715003092NRG24100120241115481 10/01/2024 Ramayan Gupta 1715003092WL091308 Ramayan Gupta 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 RamayanGupta MADHYANCHAL GRAMIN BANK(607232)
194 SIHAWAL MP-15-003-092-003/412-B
(POKHADAUR) 		1715003092NRG24100120241115479 10/01/2024 Ravinandan gupta 1715003092WL091308 Ravinandan gupta 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Ravinandangupta MADHYANCHAL GRAMIN BANK(607232)
195 SIHAWAL MP-15-003-092-003/44
(POKHADAUR) 		1715003092NRG24100120241115483 10/01/2024 Daramraj 1715003092WL091308 Daramraj 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Daramraj UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-092-003/44
(POKHADAUR) 		1715003092NRG24100120241115482 10/01/2024 Dharmraj 1715003092WL091308 Dharmraj 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Dharmraj UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-092-003/449
(POKHADAUR) 		1715003092NRG24100120241115484 10/01/2024 dharmendra 1715003092WL091308 dharmendra 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 dharmendra UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-092-003/45-A
(POKHADAUR) 		1715003092NRG24100120241115485 10/01/2024 Brijendra 1715003092WL091308 Brijendra 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Brijendra UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-092-003/46
(POKHADAUR) 		1715003092NRG24100120241115486 10/01/2024 Saroj 1715003092WL091308 Saroj 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Saroj UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-092-003/46
(POKHADAUR) 		1715003092NRG24100120241115487 10/01/2024 Saroj 1715003092WL091308 Saroj 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Saroj STATE BANK OF INDIA(508548)
201 SIHAWAL MP-15-003-092-003/6
(POKHADAUR) 		1715003092NRG24100120241115488 10/01/2024 Rajesh 1715003092WL091308 Rajesh 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Rajesh UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-092-003/6
(POKHADAUR) 		1715003092NRG24100120241115489 10/01/2024 Rajesh 1715003092WL091308 Rajesh 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Rajesh UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-092-005/109-D
(POKHADAUR) 		1715003092NRG24100120241115491 10/01/2024 Murli dhar yadav 1715003092WL091308 Murli dhar yadav 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Murlidharyadav UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-092-005/117
(POKHADAUR) 		1715003092NRG24100120241115492 10/01/2024 Ameere 1715003092WL091308 Ameere 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Ameere UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-092-005/121-A
(POKHADAUR) 		1715003092NRG24100120241115493 10/01/2024 chndrabhan 1715003092WL091308 chndrabhan 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 chndrabhan UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-092-005/121-A
(POKHADAUR) 		1715003092NRG24100120241115494 10/01/2024 chndrabhan 1715003092WL091308 chndrabhan 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 chndrabhan UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-092-005/131
(POKHADAUR) 		1715003092NRG24100120241115495 10/01/2024 Ramkali 1715003092WL091308 Ramkali 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Ramkali UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-092-005/135
(POKHADAUR) 		1715003092NRG24100120241115496 10/01/2024 Mahesh 1715003092WL091308 Mahesh 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Mahesh UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-092-005/135
(POKHADAUR) 		1715003092NRG24100120241115497 10/01/2024 Mahesh 1715003092WL091308 Mahesh 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Mahesh UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-092-005/138
(POKHADAUR) 		1715003092NRG24100120241115498 10/01/2024 Satya prasad 1715003092WL091308 Satya prasad 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Satyaprasad UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-092-005/138
(POKHADAUR) 		1715003092NRG24100120241115499 10/01/2024 Satya prasad 1715003092WL091308 Satya prasad 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Satyaprasad UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-092-005/20-A
(POKHADAUR) 		1715003092NRG24100120241115500 10/01/2024 Rajvanti Yadav 1715003092WL091308 Rajvanti Yadav 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 RajvantiYadav UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-092-005/33-C
(POKHADAUR) 		1715003092NRG24100120241115501 10/01/2024 Chhathilal Yadav 1715003092WL091308 Chhathilal Yadav 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 ChhathilalYadav UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-092-005/33-C
(POKHADAUR) 		1715003092NRG24100120241115502 10/01/2024 Sanju Yadav 1715003092WL091308 Sanju Yadav 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 SanjuYadav STATE BANK OF INDIA(508548)
215 SIHAWAL MP-15-003-092-005/4
(POKHADAUR) 		1715003092NRG24100120241115503 10/01/2024 Dadai 1715003092WL091308 Dadai 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Dadai UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-092-005/4-A
(POKHADAUR) 		1715003092NRG24100120241115504 10/01/2024 Sunita rawat 1715003092WL091308 Sunita rawat 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Sunitarawat UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-092-005/4-B
(POKHADAUR) 		1715003092NRG24100120241115505 10/01/2024 arti 1715003092WL091308 arti 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 arti UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-092-005/43
(POKHADAUR) 		1715003092NRG24100120241115506 10/01/2024 ramkumar 1715003092WL091308 ramkumar 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 ramkumar UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-092-005/437
(POKHADAUR) 		1715003092NRG24100120241115507 10/01/2024 NEERAJ 1715003092WL091308 NEERAJ 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
220 SIHAWAL MP-15-003-092-005/455
(POKHADAUR) 		1715003092NRG24100120241115509 10/01/2024 kusum rawat 1715003092WL091308 kusum rawat 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 kusumrawat UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-092-005/461
(POKHADAUR) 		1715003092NRG24100120241115510 10/01/2024 ANUPAM 1715003092WL091308 ANUPAM 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 ANUPAM UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-092-005/462
(POKHADAUR) 		1715003092NRG24100120241115511 10/01/2024 ARUN 1715003092WL091308 ARUN 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 ARUN UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-092-005/465
(POKHADAUR) 		1715003092NRG24100120241115512 10/01/2024 RAKESH 1715003092WL091308 RAKESH 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 RAKESH UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-092-005/513-A
(POKHADAUR) 		1715003092NRG24100120241115513 10/01/2024 Mangal Rawat 1715003092WL091308 Mangal Rawat 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 MangalRawat UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-092-005/513-A
(POKHADAUR) 		1715003092NRG24100120241115514 10/01/2024 Rani rawat 1715003092WL091308 Rani rawat 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Ranirawat MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-092-005/579
(POKHADAUR) 		1715003092NRG24100120241115516 10/01/2024 karun kumar 1715003092WL091308 karun kumar 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 karunkumar UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-092-005/605
(POKHADAUR) 		1715003092NRG24100120241115518 10/01/2024 Shyam Bihari 1715003092WL091308 Shyam Bihari 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 ShyamBihari STATE BANK OF INDIA(508548)
228 SIHAWAL MP-15-003-092-005/605
(POKHADAUR) 		1715003092NRG24100120241115517 10/01/2024 Shyam Bihari Yadav 1715003092WL091308 Shyam Bihari Yadav 00468 UBIN0546861 1100 1100 Rejected 13/03/2024 685991519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 SIHAWAL MP-15-003-092-005/7
(POKHADAUR) 		1715003092NRG24100120241115519 10/01/2024 Maniraj 1715003092WL091308 Maniraj 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Maniraj UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-092-005/7
(POKHADAUR) 		1715003092NRG24100120241115520 10/01/2024 Maniraj 1715003092WL091308 Maniraj 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 Maniraj UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-092-005/74
(POKHADAUR) 		1715003092NRG24100120241115521 10/01/2024 chhoti 1715003092WL091308 chhoti 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 chhoti UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-092-005/74
(POKHADAUR) 		1715003092NRG24100120241115522 10/01/2024 chhoti 1715003092WL091308 chhoti 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 chhoti UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-092-005/86-B
(POKHADAUR) 		1715003092NRG24100120241115523 10/01/2024 mulayam 1715003092WL091308 mulayam 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 mulayam UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-092-005/89-A
(POKHADAUR) 		1715003092NRG24100120241115524 10/01/2024 ramnaresh 1715003092WL091308 ramnaresh 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 ramnaresh UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-092-005/89-A
(POKHADAUR) 		1715003092NRG24100120241115525 10/01/2024 sunita yadav 1715003092WL091308 sunita yadav 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 sunitayadav UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-092-005/95
(POKHADAUR) 		1715003092NRG24100120241115526 10/01/2024 galandi 1715003092WL091308 galandi 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685991519 galandi UNION BANK OF INDIA(508500)
SubTotal 198756 198756
237 SIHAWAL MP-15-003-034-002/115
(GHOPARI) 		1715003034NRG24100120241114510 10/01/2024 nisha 1715003034WL091260 nisha 00468 UBIN0547514 1323 1323 Processed 13/03/2024 685991519 nisha UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-034-002/131-B
(GHOPARI) 		1715003034NRG24100120241114511 10/01/2024 Sanju soni 1715003034WL091260 Sanju soni 00468 UBIN0547514 1323 1323 Processed 13/03/2024 685991519 Sanjusoni UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-034-002/3
(GHOPARI) 		1715003034NRG24100120241114513 10/01/2024 Champakalikol 1715003034WL091260 Champakalikol 00468 UBIN0547514 1323 1323 Processed 13/03/2024 685991519 Champakalikol UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-034-002/3
(GHOPARI) 		1715003034NRG24100120241114512 10/01/2024 RAMADHAR 1715003034WL091260 RAMADHAR 00468 UBIN0547514 1323 1323 Processed 13/03/2024 685991519 RAMADHAR UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-034-002/59-B
(GHOPARI) 		1715003034NRG24100120241114514 10/01/2024 vanshapati 1715003034WL091260 vanshapati 00468 UBIN0547514 1323 1323 Processed 13/03/2024 685991519 vanshapati UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-034-003/113-A
(GHOPARI) 		1715003034NRG24100120241114515 10/01/2024 Priyanka 1715003034WL091260 Priyanka 00468 UBIN0547514 1323 1323 Processed 13/03/2024 685991519 Priyanka STATE BANK OF INDIA(508548)
243 SIHAWAL MP-15-003-034-003/139
(GHOPARI) 		1715003034NRG24100120241114516 10/01/2024 ramadhar 1715003034WL091260 ramadhar 00468 UBIN0547514 1323 1323 Processed 13/03/2024 685991519 ramadhar UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-034-003/147
(GHOPARI) 		1715003034NRG24100120241114517 10/01/2024 panchdhari 1715003034WL091260 panchdhari 00468 UBIN0547514 1323 1323 Processed 13/03/2024 685991519 panchdhari STATE BANK OF INDIA(508548)
245 SIHAWAL MP-15-003-034-003/164-B
(GHOPARI) 		1715003034NRG24100120241114518 10/01/2024 rakesh 1715003034WL091260 rakesh 00468 UBIN0547514 1323 1323 Processed 13/03/2024 685991519 rakesh UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-034-003/168-A
(GHOPARI) 		1715003034NRG24100120241114519 10/01/2024 kavita kol 1715003034WL091260 kavita kol 00468 UBIN0547514 1323 1323 Processed 13/03/2024 685991519 kavitakol UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-034-003/169
(GHOPARI) 		1715003034NRG24100120241114521 10/01/2024 Pappoo 1715003034WL091260 Pappoo 00468 UBIN0547514 1323 1323 Processed 13/03/2024 685991519 Pappoo UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-034-003/171
(GHOPARI) 		1715003034NRG24100120241114522 10/01/2024 SHIVNATH kol 1715003034WL091260 SHIVNATH kol 00468 UBIN0547514 1323 1323 Processed 13/03/2024 685991519 SHIVNATHkol UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-034-003/172
(GHOPARI) 		1715003034NRG24100120241114523 10/01/2024 Shila Kol 1715003034WL091260 Shila Kol 00468 UBIN0547514 1323 1323 Processed 13/03/2024 685991519 ShilaKol UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-034-003/172-A
(GHOPARI) 		1715003034NRG24100120241114524 10/01/2024 Geeta 1715003034WL091260 Geeta 00468 UBIN0547514 1323 1323 Processed 13/03/2024 685991519 Geeta UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-034-003/190-A
(GHOPARI) 		1715003034NRG24100120241114525 10/01/2024 asha patel 1715003034WL091260 asha patel 00468 UBIN0547514 1323 1323 Processed 13/03/2024 685991519 ashapatel UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-034-003/225
(GHOPARI) 		1715003034NRG24100120241114526 10/01/2024 raghuwar kol 1715003034WL091260 raghuwar kol 00468 UBIN0547514 1323 1323 Processed 13/03/2024 685991519 raghuwarkol UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-034-003/240
(GHOPARI) 		1715003034NRG24100120241114527 10/01/2024 motilal 1715003034WL091260 motilal 00468 UBIN0547514 1323 1323 Processed 13/03/2024 685991519 motilal UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-034-003/80
(GHOPARI) 		1715003034NRG24100120241114528 10/01/2024 SITAVIYA KOL 1715003034WL091260 SITAVIYA KOL 00468 UBIN0547514 1323 1323 Processed 13/03/2024 685991519 SITAVIYAKOL UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-036-002/90-B
(CHITBARIYA) 		1715003036NRG24100120241113943 10/01/2024 Krishnakant Patel 1715003036WL091208 Krishnakant Patel 00468 UBIN0547514 663 663 Processed 13/03/2024 685991519 KrishnakantPatel UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-036-003/38
(CHITBARIYA) 		1715003036NRG24100120241113947 10/01/2024 lalji 1715003036WL091208 lalji 00468 UBIN0547514 663 663 Processed 13/03/2024 685991519 lalji UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-036-003/38
(CHITBARIYA) 		1715003036NRG24100120241113948 10/01/2024 lalji 1715003036WL091208 lalji 00468 UBIN0547514 663 663 Processed 13/03/2024 685991519 lalji UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-037-001/56-A
(BAMURI) 		1715003037NRG24090120241112210 10/01/2024 JAY PRAKASH SHUKLA 1715003037WL091078 JAY PRAKASH SHUKLA 00468 UBIN0547514 884 884 Processed 13/03/2024 685991519 JAYPRAKASHSHUKLA UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-037-001/56-A
(BAMURI) 		1715003037NRG24090120241112211 10/01/2024 REETA SHUKLA 1715003037WL091078 REETA SHUKLA 00468 UBIN0547514 884 884 Processed 13/03/2024 685991519 REETASHUKLA MADHYANCHAL GRAMIN BANK(607232)
260 SIHAWAL MP-15-003-037-006/200
(BAMURI) 		1715003037NRG24090120241112219 10/01/2024 javahar 1715003037WL091078 javahar 00468 UBIN0547514 884 884 Processed 13/03/2024 685991519 javahar UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-037-006/436
(BAMURI) 		1715003037NRG24090120241112226 10/01/2024 jagmohan 1715003037WL091078 jagmohan 00468 UBIN0547514 884 884 Processed 13/03/2024 685991519 jagmohan UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-037-006/550
(BAMURI) 		1715003037NRG24090120241112235 10/01/2024 Riyaj Mohammad 1715003037WL091078 Riyaj Mohammad 00468 UBIN0547514 884 884 Processed 13/03/2024 685991519 RiyajMohammad INDIA POST PAYMENTS BANK LIMITED(508528)
263 SIHAWAL MP-15-003-037-006/550
(BAMURI) 		1715003037NRG24090120241112234 10/01/2024 Riyaj Mohammad 1715003037WL091078 Riyaj Mohammad 00468 UBIN0547514 884 884 Processed 13/03/2024 685991519 RiyajMohammad UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-037-006/614
(BAMURI) 		1715003037NRG24090120241112236 10/01/2024 Lal ji kewat 1715003037WL091078 Lal ji kewat 00468 UBIN0547514 884 884 Processed 13/03/2024 685991519 Laljikewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31991 31991
265 SIHAWAL MP-15-003-052-004/155
(JAMUAAR) 		1715003052NRG24100120241114424 10/01/2024 chameliya 1715003052WL091247 chameliya 00468 UBIN0548341 1248 1248 Processed 13/03/2024 685991519 chameliya UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-052-004/155-A
(JAMUAAR) 		1715003052NRG24100120241114425 10/01/2024 Sujeet kol 1715003052WL091247 Sujeet kol 00468 UBIN0548341 1248 1248 Processed 13/03/2024 685991519 Sujeetkol UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-052-004/159
(JAMUAAR) 		1715003052NRG24100120241114426 10/01/2024 jankee kol 1715003052WL091247 jankee kol 00468 UBIN0548341 1248 1248 Processed 13/03/2024 685991519 jankeekol ICICI BANK LTD(508534)
268 SIHAWAL MP-15-003-052-004/159-B
(JAMUAAR) 		1715003052NRG24100120241114428 10/01/2024 Mamta Rawat 1715003052WL091247 Mamta Rawat 00468 UBIN0548341 1248 1248 Processed 13/03/2024 685991519 MamtaRawat UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-052-004/167
(JAMUAAR) 		1715003052NRG24100120241114429 10/01/2024 siyavati 1715003052WL091247 siyavati 00468 UBIN0548341 1248 1248 Processed 13/03/2024 685991519 siyavati INDIAN BANK(607105)
270 SIHAWAL MP-15-003-052-004/30-D
(JAMUAAR) 		1715003052NRG24100120241114430 10/01/2024 bachiya kol 1715003052WL091247 bachiya kol 00468 UBIN0548341 1248 1248 Processed 13/03/2024 685991519 bachiyakol UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-052-004/49
(JAMUAAR) 		1715003052NRG24100120241114431 10/01/2024 satylal kol 1715003052WL091247 satylal kol 00468 UBIN0548341 1248 1248 Processed 13/03/2024 685991519 satylalkol UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-052-004/49-B
(JAMUAAR) 		1715003052NRG24100120241114432 10/01/2024 Mahendra kol 1715003052WL091247 Mahendra kol 00468 UBIN0548341 1248 1248 Processed 13/03/2024 685991519 Mahendrakol UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-052-004/55
(JAMUAAR) 		1715003052NRG24100120241114433 10/01/2024 Sukhlal saket 1715003052WL091247 Sukhlal saket 00468 UBIN0548341 1248 1248 Processed 13/03/2024 685991519 Sukhlalsaket UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-052-004/61
(JAMUAAR) 		1715003052NRG24100120241114434 10/01/2024 kripashankar 1715003052WL091247 kripashankar 00468 UBIN0548341 1248 1248 Processed 13/03/2024 685991519 kripashankar UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-052-004/61-B
(JAMUAAR) 		1715003052NRG24100120241114435 10/01/2024 Sanjeev 1715003052WL091247 Sanjeev 00468 UBIN0548341 1248 1248 Processed 13/03/2024 685991519 Sanjeev KOTAK MAHINDRA BANK LTD(607420)
276 SIHAWAL MP-15-003-052-004/76
(JAMUAAR) 		1715003052NRG24100120241114437 10/01/2024 ramdas 1715003052WL091247 ramdas 00468 UBIN0548341 1248 1248 Processed 13/03/2024 685991519 ramdas UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-052-004/78
(JAMUAAR) 		1715003052NRG24100120241114439 10/01/2024 mohanlal saket 1715003052WL091247 mohanlal saket 00468 UBIN0548341 1248 1248 Processed 13/03/2024 685991519 mohanlalsaket UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-052-004/78
(JAMUAAR) 		1715003052NRG24100120241114440 10/01/2024 phoolkalee saket 1715003052WL091247 phoolkalee saket 00468 UBIN0548341 1248 1248 Processed 13/03/2024 685991519 phoolkaleesaket UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-052-004/92
(JAMUAAR) 		1715003052NRG24100120241114441 10/01/2024 sabailal 1715003052WL091247 sabailal 00468 UBIN0548341 1248 1248 Processed 13/03/2024 685991519 sabailal UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-052-004/95-A
(JAMUAAR) 		1715003052NRG24100120241114442 10/01/2024 Pradeep kol 1715003052WL091247 Pradeep kol 00468 UBIN0548341 1248 1248 Processed 13/03/2024 685991519 Pradeepkol UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-053-001/209
(DUARA) 		1715003053NRG24100120241114170 10/01/2024 Devlal 1715003053WL091232 Devlal 00468 UBIN0548341 1105 1105 Processed 13/03/2024 685991519 Devlal MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-053-001/209
(DUARA) 		1715003053NRG24100120241114169 10/01/2024 Devlal 1715003053WL091232 Devlal 00468 UBIN0548341 1105 1105 Processed 13/03/2024 685991519 Devlal UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-053-001/305
(DUARA) 		1715003053NRG24100120241114172 10/01/2024 KUSUMKALI SINGH 1715003053WL091232 KUSUMKALI SINGH 00468 UBIN0548341 1105 1105 Processed 13/03/2024 685991519 KUSUMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-053-001/46
(DUARA) 		1715003053NRG24100120241114175 10/01/2024 ganeshkali 1715003053WL091232 ganeshkali 00468 UBIN0548341 1105 1105 Processed 13/03/2024 685991519 ganeshkali MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-053-003/175-A
(DUARA) 		1715003053NRG24100120241114176 10/01/2024 HHANESH KUSHWAHA 1715003053WL091232 HHANESH KUSHWAHA 00468 UBIN0548341 1105 1105 Processed 13/03/2024 685991519 HHANESHKUSHWAHA UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-053-003/204
(DUARA) 		1715003053NRG24100120241114177 10/01/2024 Rajkumar Kushwaha 1715003053WL091232 Rajkumar Kushwaha 00468 UBIN0548341 1105 1105 Processed 13/03/2024 685991519 RajkumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-056-001/474-A
(DARHIYA) 		1715003056NRG24100120241113840 10/01/2024 Umesh Dixit 1715003056WL091200 Umesh Dixit 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685991519 UmeshDixit MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27924 27924
288 SIHAWAL MP-15-003-010-002/1080
(PAHADI) 		1715003010NRG24090120241109891 10/01/2024 Shakuntala 1715003010WL090890 Shakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685991519 Shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
289 SIHAWAL MP-15-003-010-002/1111
(PAHADI) 		1715003010NRG24090120241109900 10/01/2024 suryanarayan 1715003010WL090890 suryanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685991519 suryanarayan STATE BANK OF INDIA(508548)
290 SIHAWAL MP-15-003-010-002/1112
(PAHADI) 		1715003010NRG24090120241109901 10/01/2024 anesh 1715003010WL090890 anesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685991519 anesh FINO PAYMENTS BANK LTD(608001)
291 SIHAWAL MP-15-003-010-002/1115
(PAHADI) 		1715003010NRG24090120241109904 10/01/2024 arti 1715003010WL090890 arti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685991519 arti MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-010-002/1116
(PAHADI) 		1715003010NRG24090120241109905 10/01/2024 geeta 1715003010WL090890 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685991519 geeta STATE BANK OF INDIA(508548)
293 SIHAWAL MP-15-003-010-002/365
(PAHADI) 		1715003010NRG24090120241109912 10/01/2024 ram bhuvan 1715003010WL090890 ram bhuvan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685991519 rambhuvan UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-010-002/377-A
(PAHADI) 		1715003010NRG24090120241109913 10/01/2024 Sury pratap 1715003010WL090890 Sury pratap 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685991519 Surypratap MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-015-002/61
(TITILI) 		1715003015NRG24100120241114578 10/01/2024 shobhnath 1715003015WL091264 shobhnath 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685991519 shobhnath MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-015-003/282-A
(TITILI) 		1715003015NRG24100120241114586 10/01/2024 Devi patel 1715003015WL091264 Devi patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685991519 Devipatel MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-015-003/518-A
(TITILI) 		1715003015NRG24100120241114607 10/01/2024 sahidan 1715003015WL091264 sahidan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685991519 sahidan MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-022-001/335
(AMILIYA) 		1715003022NRG24100120241115712 10/01/2024 parvati 1715003022WL091324 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685991519 parvati MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-036-003/25
(CHITBARIYA) 		1715003036NRG24100120241113944 10/01/2024 LALBAHADUR 1715003036WL091208 LALBAHADUR 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685991519 LALBAHADUR PAYTM PAYMENTS BANK LTD(608032)
300 SIHAWAL MP-15-003-036-003/300
(CHITBARIYA) 		1715003036NRG24100120241113945 10/01/2024 surya 1715003036WL091208 surya 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685991519 surya STATE BANK OF INDIA(508548)
301 SIHAWAL MP-15-003-036-003/300
(CHITBARIYA) 		1715003036NRG24100120241113946 10/01/2024 surya 1715003036WL091208 surya 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685991519 surya STATE BANK OF INDIA(508548)
302 SIHAWAL MP-15-003-036-003/52
(CHITBARIYA) 		1715003036NRG24100120241113949 10/01/2024 nirsi 1715003036WL091208 nirsi 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685991519 nirsi UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-037-001/56
(BAMURI) 		1715003037NRG24090120241112209 10/01/2024 mamta 1715003037WL091078 mamta 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685991519 mamta UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-037-001/56
(BAMURI) 		1715003037NRG24090120241112208 10/01/2024 mamta 1715003037WL091078 mamta 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685991519 mamta UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-037-004/8
(BAMURI) 		1715003037NRG24090120241112214 10/01/2024 rani 1715003037WL091078 rani 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685991519 rani UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-037-006/120
(BAMURI) 		1715003037NRG24090120241112216 10/01/2024 ramvati 1715003037WL091078 ramvati 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685991519 ramvati MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-037-006/120
(BAMURI) 		1715003037NRG24090120241112215 10/01/2024 ramvati 1715003037WL091078 ramvati 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685991519 ramvati UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-037-006/176
(BAMURI) 		1715003037NRG24090120241112218 10/01/2024 prem lal 1715003037WL091078 prem lal 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685991519 premlal MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-037-006/176
(BAMURI) 		1715003037NRG24090120241112217 10/01/2024 prem lal 1715003037WL091078 prem lal 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685991519 premlal UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-037-006/200
(BAMURI) 		1715003037NRG24090120241112220 10/01/2024 gulabkali kevati 1715003037WL091078 gulabkali kevati 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685991519 gulabkalikevati MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-037-006/217
(BAMURI) 		1715003037NRG24090120241112221 10/01/2024 karimunnisha 1715003037WL091078 karimunnisha 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685991519 karimunnisha MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-037-006/428
(BAMURI) 		1715003037NRG24090120241112223 10/01/2024 mohammad ali 1715003037WL091078 mohammad ali 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685991519 mohammadali MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-037-006/428
(BAMURI) 		1715003037NRG24090120241112222 10/01/2024 mohammad ali 1715003037WL091078 mohammad ali 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685991519 mohammadali MADHYANCHAL GRAMIN BANK(607232)
314 SIHAWAL MP-15-003-037-006/435
(BAMURI) 		1715003037NRG24090120241112225 10/01/2024 satendra singh 1715003037WL091078 satendra singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685991519 satendrasingh MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-037-006/435
(BAMURI) 		1715003037NRG24090120241112224 10/01/2024 satendra singh 1715003037WL091078 satendra singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685991519 satendrasingh MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-037-006/444
(BAMURI) 		1715003037NRG24090120241112227 10/01/2024 Afreen warser 1715003037WL091078 Afreen warser 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685991519 Afreenwarser INDIAN BANK(607105)
317 SIHAWAL MP-15-003-037-006/444
(BAMURI) 		1715003037NRG24090120241112228 10/01/2024 Afreen warsi 1715003037WL091078 Afreen warsi 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685991519 Afreenwarsi MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-037-006/491
(BAMURI) 		1715003037NRG24090120241112229 10/01/2024 kalpana 1715003037WL091078 kalpana 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685991519 kalpana MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-037-006/492
(BAMURI) 		1715003037NRG24090120241112230 10/01/2024 javed khan 1715003037WL091078 javed khan 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685991519 javedkhan MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-037-006/494
(BAMURI) 		1715003037NRG24090120241112231 10/01/2024 mohammad sahid 1715003037WL091078 mohammad sahid 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685991519 mohammadsahid UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-037-006/496
(BAMURI) 		1715003037NRG24090120241112232 10/01/2024 ramesh kol 1715003037WL091078 ramesh kol 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685991519 rameshkol MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-037-006/529
(BAMURI) 		1715003037NRG24090120241112233 10/01/2024 mohammad akram 1715003037WL091078 mohammad akram 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685991519 mohammadakram MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-053-001/11
(DUARA) 		1715003053NRG24100120241114165 10/01/2024 Ajmer 1715003053WL091232 Ajmer 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685991519 Ajmer MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-053-001/11
(DUARA) 		1715003053NRG24100120241114164 10/01/2024 Ajmer 1715003053WL091232 Ajmer 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685991519 Ajmer MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-053-001/182
(DUARA) 		1715003053NRG24100120241114168 10/01/2024 Tej mani 1715003053WL091232 Tej mani 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685991519 Tejmani PUNJAB NATIONAL BANK(508568)
326 SIHAWAL MP-15-003-053-001/182
(DUARA) 		1715003053NRG24100120241114167 10/01/2024 Tejmani 1715003053WL091232 Tejmani 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685991519 Tejmani INDIA POST PAYMENTS BANK LIMITED(508528)
327 SIHAWAL MP-15-003-053-001/44
(DUARA) 		1715003053NRG24100120241114174 10/01/2024 Sumer 1715003053WL091232 Sumer 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685991519 Sumer MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-053-003/34-B
(DUARA) 		1715003053NRG24100120241114178 10/01/2024 Geeta Devi 1715003053WL091232 Geeta Devi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685991519 GeetaDevi MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-053-003/63
(DUARA) 		1715003053NRG24100120241114179 10/01/2024 Kushumkali Kushwaha 1715003053WL091232 Kushumkali Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685991519 KushumkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-053-003/64
(DUARA) 		1715003053NRG24100120241114180 10/01/2024 sukhrajua 1715003053WL091232 sukhrajua 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685991519 sukhrajua MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-092-001/143-B
(POKHADAUR) 		1715003092NRG24100120241115449 10/01/2024 mamta 1715003092WL091308 mamta 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685991519 mamta UNION BANK OF INDIA(508500)
SubTotal 45078 45078
332 SIHAWAL MP-15-003-037-001/516
(BAMURI) 		1715003037NRG24090120241112206 10/01/2024 premvati 1715003037WL091078 premvati 00688 FINO0001001 884 884 Processed 13/03/2024 685991519 premvati FINO PAYMENTS BANK LTD(608001)
333 SIHAWAL MP-15-003-037-001/517
(BAMURI) 		1715003037NRG24090120241112207 10/01/2024 sonkali sahu 1715003037WL091078 sonkali sahu 00688 FINO0001001 884 884 Processed 13/03/2024 685991519 sonkalisahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 417831 417831

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_100124APB_FTO_426658 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIHAWAL MP1715003_100124APB_FTO_426658 Canara Bank CNRB0003944 SIDHI 1320
3 SIHAWAL MP1715003_100124APB_FTO_426658 IDBI Bank IBKL0001634 Sidhi 1326
4 SIHAWAL MP1715003_100124APB_FTO_426658 Indian Bank IDIB000S680 Sidhi 1326
5 SIHAWAL MP1715003_100124APB_FTO_426658 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3536
6 SIHAWAL MP1715003_100124APB_FTO_426658 State Bank of India SBIN0001262 SIDHI 4927
7 SIHAWAL MP1715003_100124APB_FTO_426658 State Bank of India SBIN0010827 MAUGANJ 884
8 SIHAWAL MP1715003_100124APB_FTO_426658 State Bank of India SBIN0014959 DUDHICHUA 1320
9 SIHAWAL MP1715003_100124APB_FTO_426658 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 15825
10 SIHAWAL MP1715003_100124APB_FTO_426658 Union Bank of India UBIN0537306 REWA 1326
11 SIHAWAL MP1715003_100124APB_FTO_426658 Union Bank of India UBIN0537314 SIDHI MAIN 4808
12 SIHAWAL MP1715003_100124APB_FTO_426658 Union Bank of India UBIN0537535 KUDACHI 1320
13 SIHAWAL MP1715003_100124APB_FTO_426658 Union Bank of India UBIN0539627 AMILIYA 73070
14 SIHAWAL MP1715003_100124APB_FTO_426658 Union Bank of India UBIN0546861 KUCHWAHI 198756
15 SIHAWAL MP1715003_100124APB_FTO_426658 Union Bank of India UBIN0547514 HINOUTI 31991
16 SIHAWAL MP1715003_100124APB_FTO_426658 Union Bank of India UBIN0548341 MAYAPUR 27924
17 SIHAWAL MP1715003_100124APB_FTO_426658 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 8840
18 SIHAWAL MP1715003_100124APB_FTO_426658 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 2652
19 SIHAWAL MP1715003_100124APB_FTO_426658 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1320
20 SIHAWAL MP1715003_100124APB_FTO_426658 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 20332
21 SIHAWAL MP1715003_100124APB_FTO_426658 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 11934
22 SIHAWAL MP1715003_100124APB_FTO_426658 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768

Download In Excel