Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:58:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_210224APB_FTO_471131
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-15-003-006-002/2023-C
(GAHIRA) 		1715003006NRG24210220241250547 21/02/2024 Bhagwanram Tiwari 1715003006WL100414 Bhagwanram Tiwari 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 302512666 BhagwanramTiwari BANK OF BARODA(606985)
2 SIHAWAL MP-15-003-006-002/2023-C
(GAHIRA) 		1715003006NRG24210220241250545 21/02/2024 Bhagwanram Tiwari 1715003006WL100414 Bhagwanram Tiwari 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 302512666 BhagwanramTiwari BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-006-002/2023-C
(GAHIRA) 		1715003006NRG24210220241250546 21/02/2024 Dhirajua Tiwari 1715003006WL100414 Dhirajua Tiwari 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 302512666 DhirajuaTiwari BANK OF BARODA(606985)
4 SIHAWAL MP-15-003-006-002/2023-C
(GAHIRA) 		1715003006NRG24210220241250548 21/02/2024 Dhirajua Tiwari 1715003006WL100414 Dhirajua Tiwari 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 302512666 DhirajuaTiwari BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIHAWAL MP-15-003-045-001/826
(KUSEDA) 		1715003045NRG24210220241250119 21/02/2024 Sandip 1715003045WL100396 Sandip 00078 CNRB0003944 816 816 Processed 13/04/2024 302512666 Sandip UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-069-003/13-C
(RAMDIH) 		1715003069NRG24210220241249594 21/02/2024 ARUN 1715003069WL100367 ARUN 00078 CNRB0003944 1326 1326 Processed 12/04/2024 302512666 ARUN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2142 2142
7 SIHAWAL MP-15-003-025-010/49
(KORAULIKALA) 		1715003025NRG24200220241248633 21/02/2024 Vimala 1715003025WL100298 Vimala 00176 IDIB000S680 1105 1105 Processed 13/04/2024 302512666 Vimala INDIAN BANK(607105)
8 SIHAWAL MP-15-003-069-001/49-C
(RAMDIH) 		1715003069NRG24210220241249575 21/02/2024 Rajesh 1715003069WL100367 Rajesh 00176 IDIB000S680 1323 1323 Processed 12/04/2024 302512666 Rajesh PUNJAB NATIONAL BANK(508568)
9 SIHAWAL MP-15-003-069-001/49-D
(RAMDIH) 		1715003069NRG24210220241249576 21/02/2024 reta 1715003069WL100367 reta 00176 IDIB000S680 1323 1323 Processed 13/04/2024 302512666 reta UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-069-001/60-C
(RAMDIH) 		1715003069NRG24210220241249577 21/02/2024 Rekha 1715003069WL100367 Rekha 00176 IDIB000S680 1323 1323 Processed 13/04/2024 302512666 Rekha INDIAN BANK(607105)
11 SIHAWAL MP-15-003-080-001/526
(DADARIKALA) 		1715003080NRG24210220241251493 21/02/2024 Ambikeah 1715003080WL100485 Ambikeah 00176 IDIB000S680 1326 1326 Processed 13/04/2024 302512666 Ambikeah INDIAN OVERSEAS BANK(508541)
12 SIHAWAL MP-15-003-096-001/614
(PADARIYA) 		1715003096NRG24210220241251641 21/02/2024 Shivprasad Sondhiya 1715003096WL100500 Shivprasad Sondhiya 00176 IDIB000S680 2652 2652 Processed 13/04/2024 302512666 ShivprasadSondhiya INDIAN BANK(607105)
SubTotal 9052 9052
13 SIHAWAL MP-15-003-001-001/1537
(HATAWAKHAS) 		1715003001NRG24210220241249221 21/02/2024 KAILASH PRASAD SAKET 1715003001WL100343 KAILASH PRASAD SAKET 00415 SBIN0001262 1547 1547 Processed 13/04/2024 302512666 KAILASHPRASADSAKET UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-002-001/109-A
(MURDADIH) 		1715003002NRG24210220241250955 21/02/2024 pankali 1715003002WL100462 pankali 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302512666 pankali STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-002-002/33
(MURDADIH) 		1715003002NRG24210220241250958 21/02/2024 ANJU MAURYA 1715003002WL100462 ANJU MAURYA 00415 SBIN0001262 1326 1326 Processed 13/04/2024 302512666 ANJUMAURYA FINO PAYMENTS BANK LTD(608001)
16 SIHAWAL MP-15-003-002-003/131
(MURDADIH) 		1715003002NRG24210220241250959 21/02/2024 rajkumar 1715003002WL100462 rajkumar 00415 SBIN0001262 1326 1326 Processed 13/04/2024 302512666 rajkumar UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-002-003/131
(MURDADIH) 		1715003002NRG24210220241250960 21/02/2024 rajkumari 1715003002WL100462 rajkumari 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302512666 rajkumari STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-002-003/134
(MURDADIH) 		1715003002NRG24210220241250961 21/02/2024 bankelal 1715003002WL100462 bankelal 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302512666 bankelal STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-002-003/134
(MURDADIH) 		1715003002NRG24210220241250962 21/02/2024 gudiya 1715003002WL100462 gudiya 00415 SBIN0001262 1326 1326 Processed 13/04/2024 302512666 gudiya UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-002-003/136-D
(MURDADIH) 		1715003002NRG24210220241250963 21/02/2024 Savita Bhujawa 1715003002WL100462 Savita Bhujawa 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302512666 SavitaBhujawa STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-002-003/21-A
(MURDADIH) 		1715003002NRG24210220241250964 21/02/2024 Ramu yadav 1715003002WL100462 Ramu yadav 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302512666 Ramuyadav STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-002-003/225
(MURDADIH) 		1715003002NRG24210220241250965 21/02/2024 ramganesh 1715003002WL100462 ramganesh 00415 SBIN0001262 1326 1326 Processed 13/04/2024 302512666 ramganesh UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-002-003/225
(MURDADIH) 		1715003002NRG24210220241250966 21/02/2024 ramvati 1715003002WL100462 ramvati 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302512666 ramvati STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-002-003/24
(MURDADIH) 		1715003002NRG24210220241250967 21/02/2024 Rinku 1715003002WL100462 Rinku 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302512666 Rinku STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-002-003/326-A
(MURDADIH) 		1715003002NRG24210220241250968 21/02/2024 budhani 1715003002WL100462 budhani 00415 SBIN0001262 6 6 Processed 12/04/2024 302512666 budhani STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-002-003/326-A
(MURDADIH) 		1715003002NRG24210220241250969 21/02/2024 budhani 1715003002WL100462 budhani 00415 SBIN0001262 1320 1320 Processed 13/04/2024 302512666 budhani UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-002-003/327-A
(MURDADIH) 		1715003002NRG24210220241250970 21/02/2024 babu lal 1715003002WL100462 babu lal 00415 SBIN0001262 1320 1320 Processed 12/04/2024 302512666 babulal STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-002-003/327-A
(MURDADIH) 		1715003002NRG24210220241250971 21/02/2024 buddu 1715003002WL100462 buddu 00415 SBIN0001262 6 6 Processed 12/04/2024 302512666 buddu STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-002-003/328-A
(MURDADIH) 		1715003002NRG24210220241250972 21/02/2024 dashodari 1715003002WL100462 dashodari 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302512666 dashodari STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-006-001/100-C
(GAHIRA) 		1715003006NRG24210220241250650 21/02/2024 Dhirendra Kumar Tiwari 1715003006WL100419 Dhirendra Kumar Tiwari 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302512666 DhirendraKumarTiwari STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-006-002/109-A
(GAHIRA) 		1715003006NRG24210220241250540 21/02/2024 Satyanarayan Yadav 1715003006WL100414 Satyanarayan Yadav 00415 SBIN0001262 1326 1326 Processed 13/04/2024 302512666 SatyanarayanYadav UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-006-002/109-A
(GAHIRA) 		1715003006NRG24210220241250539 21/02/2024 Satyanarayan Yadav 1715003006WL100414 Satyanarayan Yadav 00415 SBIN0001262 1326 1326 Processed 13/04/2024 302512666 SatyanarayanYadav UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-006-002/715-B
(GAHIRA) 		1715003006NRG24210220241250551 21/02/2024 rajeshwar tiwari 1715003006WL100414 rajeshwar tiwari 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302512666 rajeshwartiwari STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-006-002/715-B
(GAHIRA) 		1715003006NRG24210220241250550 21/02/2024 rajeshwar tiwari 1715003006WL100414 rajeshwar tiwari 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302512666 rajeshwartiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
35 SIHAWAL MP-15-003-006-002/715-B
(GAHIRA) 		1715003006NRG24210220241250549 21/02/2024 rajeshwar tiwari 1715003006WL100414 rajeshwar tiwari 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302512666 rajeshwartiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
36 SIHAWAL MP-15-003-006-004/101-C
(GAHIRA) 		1715003006NRG24210220241250553 21/02/2024 Malti Tiwari 1715003006WL100414 Malti Tiwari 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302512666 MaltiTiwari MADHYANCHAL GRAMIN BANK(607232)
37 SIHAWAL MP-15-003-006-004/101-C
(GAHIRA) 		1715003006NRG24210220241250552 21/02/2024 Malti Tiwari 1715003006WL100414 Malti Tiwari 00415 SBIN0001262 1326 1326 Processed 13/04/2024 302512666 MaltiTiwari UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-069-002/12-B
(RAMDIH) 		1715003069NRG24210220241249588 21/02/2024 Jagdeesh 1715003069WL100367 Jagdeesh 00415 SBIN0001262 1326 1326 Processed 13/04/2024 302512666 Jagdeesh INDIAN BANK(607105)
39 SIHAWAL MP-15-003-069-002/18-C
(RAMDIH) 		1715003069NRG24210220241249590 21/02/2024 Kunjraj Singh 1715003069WL100367 Kunjraj Singh 00415 SBIN0001262 1326 1326 Processed 13/04/2024 302512666 KunjrajSingh UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-069-003/52-C
(RAMDIH) 		1715003069NRG24210220241249605 21/02/2024 rameswar prasad 1715003069WL100367 rameswar prasad 00415 SBIN0001262 1326 1326 Processed 13/04/2024 302512666 rameswarprasad UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-069-003/52-C
(RAMDIH) 		1715003069NRG24210220241249604 21/02/2024 rameswar prasad 1715003069WL100367 rameswar prasad 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302512666 rameswarprasad CENTRAL BANK OF INDIA(607115)
42 SIHAWAL MP-15-003-069-003/662
(RAMDIH) 		1715003069NRG24210220241249610 21/02/2024 pradeep singh 1715003069WL100367 pradeep singh 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302512666 pradeepsingh STATE BANK OF INDIA(508548)
SubTotal 37128 37128
43 SIHAWAL MP-15-003-069-002/12-B
(RAMDIH) 		1715003069NRG24210220241249587 21/02/2024 jagdes 1715003069WL100367 jagdes 00415 SBIN0012272 1326 1326 Processed 12/04/2024 302512666 jagdes STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-069-003/52-D
(RAMDIH) 		1715003069NRG24210220241249606 21/02/2024 Rajeswar viswakarma 1715003069WL100367 Rajeswar viswakarma 00415 SBIN0012272 1326 1326 Processed 13/04/2024 302512666 Rajeswarviswakarma INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
45 SIHAWAL MP-15-003-001-001/1688
(HATAWAKHAS) 		1715003001NRG24210220241249223 21/02/2024 RAJKALI KUSHWAHA 1715003001WL100343 RAJKALI KUSHWAHA 00415 SBIN0030380 1547 1547 Processed 12/04/2024 302512666 RAJKALIKUSHWAHA STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-006-001/112-D
(GAHIRA) 		1715003006NRG24210220241250654 21/02/2024 Ashok 1715003006WL100419 Ashok 00415 SBIN0030380 1105 1105 Processed 12/04/2024 302512666 Ashok STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-006-001/112-D
(GAHIRA) 		1715003006NRG24210220241250653 21/02/2024 Ashok 1715003006WL100419 Ashok 00415 SBIN0030380 1105 1105 Processed 12/04/2024 302512666 Ashok STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-006-002/102-C
(GAHIRA) 		1715003006NRG24210220241250655 21/02/2024 Shalendra yadav 1715003006WL100419 Shalendra yadav 00415 SBIN0030380 1105 1105 Processed 12/04/2024 302512666 Shalendrayadav BANK OF BARODA(606985)
49 SIHAWAL MP-15-003-006-002/108-C
(GAHIRA) 		1715003006NRG24210220241250538 21/02/2024 urmila tiwari 1715003006WL100414 urmila tiwari 00415 SBIN0030380 1326 1326 Processed 13/04/2024 302512666 urmilatiwari UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-006-002/108-C
(GAHIRA) 		1715003006NRG24210220241250537 21/02/2024 urmila tiwari 1715003006WL100414 urmila tiwari 00415 SBIN0030380 1326 1326 Processed 13/04/2024 302512666 urmilatiwari UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-006-002/108-C
(GAHIRA) 		1715003006NRG24210220241250536 21/02/2024 urmila tiwari 1715003006WL100414 urmila tiwari 00415 SBIN0030380 1326 1326 Processed 13/04/2024 302512666 urmilatiwari UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-006-002/108-C
(GAHIRA) 		1715003006NRG24210220241250535 21/02/2024 urmila tiwari 1715003006WL100414 urmila tiwari 00415 SBIN0030380 1326 1326 Processed 13/04/2024 302512666 urmilatiwari UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-006-002/110-C
(GAHIRA) 		1715003006NRG24210220241250542 21/02/2024 rajkumari yadav 1715003006WL100414 rajkumari yadav 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302512666 rajkumariyadav STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-006-002/110-C
(GAHIRA) 		1715003006NRG24210220241250541 21/02/2024 rajkumari yadav 1715003006WL100414 rajkumari yadav 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302512666 rajkumariyadav STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-006-002/150-C
(GAHIRA) 		1715003006NRG24210220241250544 21/02/2024 Lalle Yadav 1715003006WL100414 Lalle Yadav 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302512666 LalleYadav STATE BANK OF INDIA(508548)
56 SIHAWAL MP-15-003-006-002/150-C
(GAHIRA) 		1715003006NRG24210220241250543 21/02/2024 Lalle Yadav 1715003006WL100414 Lalle Yadav 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302512666 LalleYadav STATE BANK OF INDIA(508548)
57 SIHAWAL MP-15-003-069-001/112
(RAMDIH) 		1715003069NRG24131020230784439 21/02/2024 Duasiya 1715003069WL067811 Duasiya 00415 SBIN0030380 1547 1547 Processed 12/04/2024 302512666 Duasiya STATE BANK OF INDIA(508548)
58 SIHAWAL MP-15-003-069-001/60-D
(RAMDIH) 		1715003069NRG24210220241249579 21/02/2024 Priyanka 1715003069WL100367 Priyanka 00415 SBIN0030380 1323 1323 Processed 12/04/2024 302512666 Priyanka STATE BANK OF INDIA(508548)
59 SIHAWAL MP-15-003-069-001/60-D
(RAMDIH) 		1715003069NRG24210220241249578 21/02/2024 Priyanka 1715003069WL100367 Priyanka 00415 SBIN0030380 1323 1323 Processed 12/04/2024 302512666 Priyanka MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-069-001/64-D
(RAMDIH) 		1715003069NRG24210220241249586 21/02/2024 Ranu Kushwaha 1715003069WL100367 Ranu Kushwaha 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302512666 RanuKushwaha STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-069-001/64-D
(RAMDIH) 		1715003069NRG24210220241249585 21/02/2024 Ranu Kushwaha 1715003069WL100367 Ranu Kushwaha 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302512666 RanuKushwaha INDUSIND BANK(607189)
62 SIHAWAL MP-15-003-069-003/12-A
(RAMDIH) 		1715003069NRG24210220241249591 21/02/2024 Sangita Sahu 1715003069WL100367 Sangita Sahu 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302512666 SangitaSahu STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-069-003/12-B
(RAMDIH) 		1715003069NRG24210220241249592 21/02/2024 Geeta sahu 1715003069WL100367 Geeta sahu 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302512666 Geetasahu STATE BANK OF INDIA(508548)
64 SIHAWAL MP-15-003-069-003/121-C
(RAMDIH) 		1715003069NRG24210220241249593 21/02/2024 Nisha kewat 1715003069WL100367 Nisha kewat 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302512666 Nishakewat PUNJAB NATIONAL BANK(508568)
65 SIHAWAL MP-15-003-069-003/15-C
(RAMDIH) 		1715003069NRG24210220241249597 21/02/2024 vineesh 1715003069WL100367 vineesh 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302512666 vineesh BANK OF BARODA(606985)
66 SIHAWAL MP-15-003-069-003/53-B
(RAMDIH) 		1715003069NRG24210220241249607 21/02/2024 Sangeeta 1715003069WL100367 Sangeeta 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302512666 Sangeeta CENTRAL BANK OF INDIA(607115)
SubTotal 28945 28945
67 SIHAWAL MP-15-003-096-001/614
(PADARIYA) 		1715003096NRG24210220241251642 21/02/2024 Shanti Sondhiya 1715003096WL100500 Shanti Sondhiya 00462 UCBA0003228 2652 2652 Processed 12/04/2024 302512666 ShantiSondhiya UCO BANK(607066)
SubTotal 2652 2652
68 SIHAWAL MP-15-003-069-002/13-B
(RAMDIH) 		1715003069NRG24210220241249589 21/02/2024 Kishan 1715003069WL100367 Kishan 00468 UBIN0537314 1326 1326 Processed 12/04/2024 302512666 Kishan STATE BANK OF INDIA(508548)
69 SIHAWAL MP-15-003-069-003/6-D
(RAMDIH) 		1715003069NRG24210220241249608 21/02/2024 malavati 1715003069WL100367 malavati 00468 UBIN0537314 1326 1326 Processed 13/04/2024 302512666 malavati UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-073-004/320
(BELHA) 		1715003073NRG24210220241250761 21/02/2024 NAJRANA BEGAM 1715003073WL100435 NAJRANA BEGAM 00468 UBIN0537314 1320 1320 Processed 13/04/2024 302512666 NAJRANABEGAM UNION BANK OF INDIA(508500)
SubTotal 3972 3972
71 SIHAWAL MP-15-003-001-001/1552
(HATAWAKHAS) 		1715003001NRG24210220241249222 21/02/2024 SHYAM LAL 1715003001WL100343 SHYAM LAL 00468 UBIN0539627 1547 1547 Processed 13/04/2024 302512666 SHYAMLAL UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-001-001/1892
(HATAWAKHAS) 		1715003001NRG24210220241249224 21/02/2024 YOGENDRA KR TIWARI 1715003001WL100343 YOGENDRA KR TIWARI 00468 UBIN0539627 1547 1547 Processed 12/04/2024 302512666 YOGENDRAKRTIWARI STATE BANK OF INDIA(508548)
73 SIHAWAL MP-15-003-002-001/113-B
(MURDADIH) 		1715003002NRG24210220241250957 21/02/2024 net lal yadav 1715003002WL100462 net lal yadav 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302512666 netlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIHAWAL MP-15-003-002-001/113-B
(MURDADIH) 		1715003002NRG24210220241250956 21/02/2024 net lal yadav 1715003002WL100462 net lal yadav 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302512666 netlalyadav UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-006-001/106-D
(GAHIRA) 		1715003006NRG24210220241250652 21/02/2024 Suneeta Devee 1715003006WL100419 Suneeta Devee 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302512666 SuneetaDevee UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-006-001/106-D
(GAHIRA) 		1715003006NRG24210220241250651 21/02/2024 Suneeta Devee 1715003006WL100419 Suneeta Devee 00468 UBIN0539627 1105 1105 Processed 12/04/2024 302512666 SuneetaDevee PUNJAB NATIONAL BANK(508568)
77 SIHAWAL MP-15-003-006-002/106-C
(GAHIRA) 		1715003006NRG24210220241250656 21/02/2024 Vishuaa yadaw 1715003006WL100419 Vishuaa yadaw 00468 UBIN0539627 1105 1105 Processed 12/04/2024 302512666 Vishuaayadaw STATE BANK OF INDIA(508548)
78 SIHAWAL MP-15-003-006-004/300-C
(GAHIRA) 		1715003006NRG24210220241250555 21/02/2024 Ajay singh 1715003006WL100414 Ajay singh 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302512666 Ajaysingh UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-006-004/300-C
(GAHIRA) 		1715003006NRG24210220241250554 21/02/2024 Ajay singh 1715003006WL100414 Ajay singh 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302512666 Ajaysingh UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-006-004/635
(GAHIRA) 		1715003006NRG24210220241250557 21/02/2024 ramkrishn karpenter 1715003006WL100414 ramkrishn karpenter 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302512666 ramkrishnkarpenter UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-006-004/635
(GAHIRA) 		1715003006NRG24210220241250556 21/02/2024 ramkrishn karpenter 1715003006WL100414 ramkrishn karpenter 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302512666 ramkrishnkarpenter UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-007-001/160-A
(GHOGHARA) 		1715003007NRG24210220241250678 21/02/2024 savita saket 1715003007WL100421 savita saket 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302512666 savitasaket UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-007-001/160-A
(GHOGHARA) 		1715003007NRG24210220241250677 21/02/2024 savita saket 1715003007WL100421 savita saket 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302512666 savitasaket UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-007-001/162-A
(GHOGHARA) 		1715003007NRG24210220241250679 21/02/2024 Divyawati devi 1715003007WL100421 Divyawati devi 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302512666 Divyawatidevi UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-007-001/70-B
(GHOGHARA) 		1715003007NRG24210220241250682 21/02/2024 Sundari kol 1715003007WL100421 Sundari kol 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302512666 Sundarikol UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-007-001/70-B
(GHOGHARA) 		1715003007NRG24210220241250681 21/02/2024 Sundari kol 1715003007WL100421 Sundari kol 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302512666 Sundarikol INDIAN BANK(607105)
87 SIHAWAL MP-15-003-024-003/110
(CHAMROHA) 		1715003024NRG24210220241248939 21/02/2024 Babadin 1715003024WL100323 Babadin 00468 UBIN0539627 1547 1547 Processed 13/04/2024 302512666 Babadin UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-024-003/293-A
(CHAMROHA) 		1715003024NRG24210220241248941 21/02/2024 Anjani 1715003024WL100323 Anjani 00468 UBIN0539627 1547 1547 Processed 13/04/2024 302512666 Anjani UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-024-003/293-A
(CHAMROHA) 		1715003024NRG24210220241248940 21/02/2024 Anjani 1715003024WL100323 Anjani 00468 UBIN0539627 1547 1547 Processed 13/04/2024 302512666 Anjani UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-024-003/293-B
(CHAMROHA) 		1715003024NRG24210220241248943 21/02/2024 Rani 1715003024WL100323 Rani 00468 UBIN0539627 1547 1547 Processed 13/04/2024 302512666 Rani UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-024-003/293-B
(CHAMROHA) 		1715003024NRG24210220241248942 21/02/2024 Rani 1715003024WL100323 Rani 00468 UBIN0539627 1547 1547 Processed 12/04/2024 302512666 Rani STATE BANK OF INDIA(508548)
92 SIHAWAL MP-15-003-024-003/293-C
(CHAMROHA) 		1715003024NRG24210220241248944 21/02/2024 Suneeta 1715003024WL100323 Suneeta 00468 UBIN0539627 1547 1547 Processed 13/04/2024 302512666 Suneeta UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-025-001/122
(KORAULIKALA) 		1715003025NRG24200220241248637 21/02/2024 Munindra 1715003025WL100299 Munindra 00468 UBIN0539627 1547 1547 Processed 12/04/2024 302512666 Munindra MADHYANCHAL GRAMIN BANK(607232)
94 SIHAWAL MP-15-003-025-001/122
(KORAULIKALA) 		1715003025NRG24200220241248636 21/02/2024 Munindra kumar 1715003025WL100299 Munindra kumar 00468 UBIN0539627 1547 1547 Processed 12/04/2024 302512666 Munindrakumar STATE BANK OF INDIA(508548)
95 SIHAWAL MP-15-003-025-006/12
(KORAULIKALA) 		1715003025NRG24200220241248610 21/02/2024 babulal 1715003025WL100298 babulal 00468 UBIN0539627 1105 1105 Processed 12/04/2024 302512666 babulal MADHYANCHAL GRAMIN BANK(607232)
96 SIHAWAL MP-15-003-025-006/12
(KORAULIKALA) 		1715003025NRG24200220241248611 21/02/2024 shyamvati 1715003025WL100298 shyamvati 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302512666 shyamvati INDIAN BANK(607105)
97 SIHAWAL MP-15-003-025-006/12-A
(KORAULIKALA) 		1715003025NRG24200220241248613 21/02/2024 basant lal 1715003025WL100298 basant lal 00468 UBIN0539627 1105 1105 Processed 12/04/2024 302512666 basantlal STATE BANK OF INDIA(508548)
98 SIHAWAL MP-15-003-025-006/12-A
(KORAULIKALA) 		1715003025NRG24200220241248612 21/02/2024 basant lal 1715003025WL100298 basant lal 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302512666 basantlal UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-025-006/15
(KORAULIKALA) 		1715003025NRG24200220241248615 21/02/2024 Jamuna 1715003025WL100298 Jamuna 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302512666 Jamuna INDIAN BANK(607105)
100 SIHAWAL MP-15-003-025-006/15
(KORAULIKALA) 		1715003025NRG24200220241248614 21/02/2024 Jamuna 1715003025WL100298 Jamuna 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302512666 Jamuna UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-025-006/4
(KORAULIKALA) 		1715003025NRG24200220241248616 21/02/2024 bhola 1715003025WL100298 bhola 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302512666 bhola UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-025-006/7
(KORAULIKALA) 		1715003025NRG24200220241248618 21/02/2024 heera 1715003025WL100298 heera 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302512666 heera INDIAN BANK(607105)
103 SIHAWAL MP-15-003-025-006/7
(KORAULIKALA) 		1715003025NRG24200220241248617 21/02/2024 heera 1715003025WL100298 heera 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302512666 heera UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-025-009/14-C
(KORAULIKALA) 		1715003025NRG24200220241248619 21/02/2024 ramesh 1715003025WL100298 ramesh 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302512666 ramesh UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-025-009/34
(KORAULIKALA) 		1715003025NRG24200220241248621 21/02/2024 BUDDHSEN 1715003025WL100298 BUDDHSEN 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302512666 BUDDHSEN FINO PAYMENTS BANK LTD(608001)
106 SIHAWAL MP-15-003-025-009/34
(KORAULIKALA) 		1715003025NRG24200220241248620 21/02/2024 BUDDHSEN 1715003025WL100298 BUDDHSEN 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302512666 BUDDHSEN UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-025-009/35
(KORAULIKALA) 		1715003025NRG24200220241248623 21/02/2024 kaushilya 1715003025WL100298 kaushilya 00468 UBIN0539627 884 884 Processed 13/04/2024 302512666 kaushilya UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-025-009/35
(KORAULIKALA) 		1715003025NRG24200220241248622 21/02/2024 Kaushilya 1715003025WL100298 Kaushilya 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302512666 Kaushilya UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-025-009/37
(KORAULIKALA) 		1715003025NRG24200220241248624 21/02/2024 hinchhlal 1715003025WL100298 hinchhlal 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302512666 hinchhlal UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-025-009/37
(KORAULIKALA) 		1715003025NRG24200220241248625 21/02/2024 KUSUMKALI 1715003025WL100298 KUSUMKALI 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302512666 KUSUMKALI INDIAN BANK(607105)
111 SIHAWAL MP-15-003-025-009/60-A
(KORAULIKALA) 		1715003025NRG24200220241248626 21/02/2024 RAMSURAT 1715003025WL100298 RAMSURAT 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302512666 RAMSURAT FINO PAYMENTS BANK LTD(608001)
112 SIHAWAL MP-15-003-025-009/67
(KORAULIKALA) 		1715003025NRG24200220241248627 21/02/2024 DHANESH 1715003025WL100298 DHANESH 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302512666 DHANESH UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-025-009/7
(KORAULIKALA) 		1715003025NRG24200220241248628 21/02/2024 HARILAL 1715003025WL100298 HARILAL 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302512666 HARILAL UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-025-009/76-B
(KORAULIKALA) 		1715003025NRG24200220241248629 21/02/2024 uma kant kewat 1715003025WL100298 uma kant kewat 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302512666 umakantkewat FINO PAYMENTS BANK LTD(608001)
115 SIHAWAL MP-15-003-025-009/81
(KORAULIKALA) 		1715003025NRG24200220241248631 21/02/2024 DILSUAA 1715003025WL100298 DILSUAA 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302512666 DILSUAA UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-025-010/48-B
(KORAULIKALA) 		1715003025NRG24200220241248632 21/02/2024 rajesh 1715003025WL100298 rajesh 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302512666 rajesh UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-025-010/71
(KORAULIKALA) 		1715003025NRG24200220241248635 21/02/2024 ramdas 1715003025WL100298 ramdas 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302512666 ramdas UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-025-010/71
(KORAULIKALA) 		1715003025NRG24200220241248634 21/02/2024 ramdas 1715003025WL100298 ramdas 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302512666 ramdas UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-036-005/24-C
(CHITBARIYA) 		1715003036NRG24190220241244503 21/02/2024 Ramlal 1715003036WL100020 Ramlal 00468 UBIN0539627 1547 1547 Processed 13/04/2024 302512666 Ramlal UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-069-001/47-C
(RAMDIH) 		1715003069NRG24210220241249573 21/02/2024 Radha 1715003069WL100367 Radha 00468 UBIN0539627 1323 1323 Processed 13/04/2024 302512666 Radha UNION BANK OF INDIA(508500)
SubTotal 62540 62540
121 SIHAWAL MP-15-003-045-001/909
(KUSEDA) 		1715003045NRG24210220241250128 21/02/2024 Leelavati yadav 1715003045WL100396 Leelavati yadav 00468 UBIN0543667 816 816 Processed 13/04/2024 302512666 Leelavatiyadav UNION BANK OF INDIA(508500)
SubTotal 816 816
122 SIHAWAL MP-15-003-069-001/112
(RAMDIH) 		1715003069NRG24131020230784438 21/02/2024 ramsiya 1715003069WL067811 ramsiya 00468 UBIN0546861 1547 1547 Processed 12/04/2024 302512666 ramsiya STATE BANK OF INDIA(508548)
123 SIHAWAL MP-15-003-069-001/112
(RAMDIH) 		1715003069NRG24131020230784437 21/02/2024 ramsiya 1715003069WL067811 ramsiya 00468 UBIN0546861 1547 1547 Processed 13/04/2024 302512666 ramsiya UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-069-003/14-D
(RAMDIH) 		1715003069NRG24210220241249596 21/02/2024 anju 1715003069WL100367 anju 00468 UBIN0546861 1326 1326 Processed 13/04/2024 302512666 anju UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-069-003/14-D
(RAMDIH) 		1715003069NRG24210220241249595 21/02/2024 anju 1715003069WL100367 anju 00468 UBIN0546861 1326 1326 Processed 12/04/2024 302512666 anju BANK OF BARODA(606985)
126 SIHAWAL MP-15-003-069-003/17-C
(RAMDIH) 		1715003069NRG24210220241249599 21/02/2024 srinath 1715003069WL100367 srinath 00468 UBIN0546861 1326 1326 Processed 13/04/2024 302512666 srinath UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-069-003/29-C
(RAMDIH) 		1715003069NRG24210220241249601 21/02/2024 Rinku 1715003069WL100367 Rinku 00468 UBIN0546861 1326 1326 Processed 13/04/2024 302512666 Rinku UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-069-003/29-C
(RAMDIH) 		1715003069NRG24210220241249600 21/02/2024 Rinku 1715003069WL100367 Rinku 00468 UBIN0546861 1326 1326 Processed 12/04/2024 302512666 Rinku PUNJAB NATIONAL BANK(508568)
129 SIHAWAL MP-15-003-069-003/46-D
(RAMDIH) 		1715003069NRG24210220241249603 21/02/2024 Ramsiya 1715003069WL100367 Ramsiya 00468 UBIN0546861 1326 1326 Processed 13/04/2024 302512666 Ramsiya UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-069-003/65-B
(RAMDIH) 		1715003069NRG24210220241249609 21/02/2024 Diwakr 1715003069WL100367 Diwakr 00468 UBIN0546861 1326 1326 Processed 13/04/2024 302512666 Diwakr INDIAN BANK(607105)
131 SIHAWAL MP-15-003-073-004/106
(BELHA) 		1715003073NRG24210220241250735 21/02/2024 Santlal 1715003073WL100435 Santlal 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302512666 Santlal UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-073-004/107
(BELHA) 		1715003073NRG24210220241250736 21/02/2024 Bharatlal 1715003073WL100435 Bharatlal 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302512666 Bharatlal UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-073-004/107
(BELHA) 		1715003073NRG24210220241250737 21/02/2024 BHARATLAL VERAMA 1715003073WL100435 BHARATLAL VERAMA 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302512666 BHARATLALVERAMA UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-073-004/118
(BELHA) 		1715003073NRG24210220241250739 21/02/2024 Guddi 1715003073WL100435 Guddi 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302512666 Guddi UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-073-004/118
(BELHA) 		1715003073NRG24210220241250738 21/02/2024 ISLAMUDIN 1715003073WL100435 ISLAMUDIN 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302512666 ISLAMUDIN UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-073-004/134
(BELHA) 		1715003073NRG24210220241250741 21/02/2024 Rahiniya 1715003073WL100435 Rahiniya 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302512666 Rahiniya UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-073-004/134
(BELHA) 		1715003073NRG24210220241250740 21/02/2024 UMAR MOHAMAD 1715003073WL100435 UMAR MOHAMAD 00468 UBIN0546861 1100 1100 Processed 13/04/2024 302512666 UMARMOHAMAD UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-073-004/151
(BELHA) 		1715003073NRG24210220241250742 21/02/2024 RAIMUN NISHA 1715003073WL100435 RAIMUN NISHA 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302512666 RAIMUNNISHA UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-073-004/156
(BELHA) 		1715003073NRG24210220241250744 21/02/2024 Taj Mo 1715003073WL100435 Taj Mo 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302512666 TajMo UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-073-004/156
(BELHA) 		1715003073NRG24210220241250743 21/02/2024 TAJ Mo 1715003073WL100435 TAJ Mo 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302512666 TAJMo UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-073-004/174
(BELHA) 		1715003073NRG24210220241250746 21/02/2024 Sayara Bano 1715003073WL100435 Sayara Bano 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302512666 SayaraBano UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-073-004/174
(BELHA) 		1715003073NRG24210220241250745 21/02/2024 Vahayaddeen 1715003073WL100435 Vahayaddeen 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302512666 Vahayaddeen UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-073-004/177
(BELHA) 		1715003073NRG24210220241250748 21/02/2024 Ahamad 1715003073WL100435 Ahamad 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302512666 Ahamad UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-073-004/177
(BELHA) 		1715003073NRG24210220241250747 21/02/2024 Ahamad 1715003073WL100435 Ahamad 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302512666 Ahamad UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-073-004/216
(BELHA) 		1715003073NRG24210220241250750 21/02/2024 sahidun 1715003073WL100435 sahidun 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302512666 sahidun UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-073-004/216
(BELHA) 		1715003073NRG24210220241250749 21/02/2024 sakhavaddin 1715003073WL100435 sakhavaddin 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302512666 sakhavaddin UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-073-004/222
(BELHA) 		1715003073NRG24210220241250751 21/02/2024 AJIMUN NISHA 1715003073WL100435 AJIMUN NISHA 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302512666 AJIMUNNISHA UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-073-004/224
(BELHA) 		1715003073NRG24210220241250752 21/02/2024 nasruddin 1715003073WL100435 nasruddin 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302512666 nasruddin UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-073-004/258
(BELHA) 		1715003073NRG24210220241250753 21/02/2024 NIZAMUDIN 1715003073WL100435 NIZAMUDIN 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302512666 NIZAMUDIN UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-073-004/258
(BELHA) 		1715003073NRG24210220241250754 21/02/2024 Phahimunnisha 1715003073WL100435 Phahimunnisha 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302512666 Phahimunnisha UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-073-004/287
(BELHA) 		1715003073NRG24210220241250756 21/02/2024 JUVEDA BEGAM 1715003073WL100435 JUVEDA BEGAM 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302512666 JUVEDABEGAM UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-073-004/287
(BELHA) 		1715003073NRG24210220241250755 21/02/2024 MUMTAJ ALI 1715003073WL100435 MUMTAJ ALI 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302512666 MUMTAJALI UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-073-004/291
(BELHA) 		1715003073NRG24210220241250757 21/02/2024 IKBAL MOHAMMAD 1715003073WL100435 IKBAL MOHAMMAD 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302512666 IKBALMOHAMMAD UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-073-004/292
(BELHA) 		1715003073NRG24210220241250758 21/02/2024 RASIDA BEGAM 1715003073WL100435 RASIDA BEGAM 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302512666 RASIDABEGAM UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-073-004/314
(BELHA) 		1715003073NRG24210220241250759 21/02/2024 SEEMA 1715003073WL100435 SEEMA 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302512666 SEEMA UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-073-004/318
(BELHA) 		1715003073NRG24210220241250760 21/02/2024 Nasim bano 1715003073WL100435 Nasim bano 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302512666 Nasimbano UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-073-004/323
(BELHA) 		1715003073NRG24210220241250762 21/02/2024 Mohammad AJIJ 1715003073WL100435 Mohammad AJIJ 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302512666 MohammadAJIJ UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-073-004/86
(BELHA) 		1715003073NRG24210220241250763 21/02/2024 Sirajuddeen 1715003073WL100435 Sirajuddeen 00468 UBIN0546861 1320 1320 Processed 12/04/2024 302512666 Sirajuddeen JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
159 SIHAWAL MP-15-003-093-002/117
(TENDUHA NO.1) 		1715003093NRG24210220241251538 21/02/2024 chootelal 1715003093WL100490 chootelal 00468 UBIN0546861 3094 3094 Processed 13/04/2024 302512666 chootelal UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-093-002/117
(TENDUHA NO.1) 		1715003093NRG24210220241251537 21/02/2024 chootelal 1715003093WL100490 chootelal 00468 UBIN0546861 3094 3094 Processed 13/04/2024 302512666 chootelal UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-093-002/122-D
(TENDUHA NO.1) 		1715003093NRG24210220241251534 21/02/2024 Sunita 1715003093WL100488 Sunita 00468 UBIN0546861 3094 3094 Processed 13/04/2024 302512666 Sunita UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-093-002/122-D
(TENDUHA NO.1) 		1715003093NRG24210220241251533 21/02/2024 Sunita 1715003093WL100488 Sunita 00468 UBIN0546861 3094 3094 Processed 13/04/2024 302512666 Sunita UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-093-002/147
(TENDUHA NO.1) 		1715003093NRG24210220241251540 21/02/2024 seeta 1715003093WL100491 seeta 00468 UBIN0546861 3094 3094 Processed 13/04/2024 302512666 seeta UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-093-002/147
(TENDUHA NO.1) 		1715003093NRG24210220241251539 21/02/2024 vijay kumar namdev 1715003093WL100491 vijay kumar namdev 00468 UBIN0546861 3094 3094 Processed 13/04/2024 302512666 vijaykumarnamdev UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-093-002/157-A
(TENDUHA NO.1) 		1715003093NRG24210220241251530 21/02/2024 vansrakhan 1715003093WL100486 vansrakhan 00468 UBIN0546861 3094 3094 Processed 13/04/2024 302512666 vansrakhan UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-093-002/180-A
(TENDUHA NO.1) 		1715003093NRG24210220241251640 21/02/2024 kamlesh 1715003093WL100499 kamlesh 00468 UBIN0546861 3094 3094 Processed 13/04/2024 302512666 kamlesh UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-093-002/182-C
(TENDUHA NO.1) 		1715003093NRG24210220241251639 21/02/2024 Jiriya 1715003093WL100498 Jiriya 00468 UBIN0546861 3094 3094 Processed 13/04/2024 302512666 Jiriya UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-093-002/237
(TENDUHA NO.1) 		1715003093NRG24210220241251541 21/02/2024 rajbali kori 1715003093WL100492 rajbali kori 00468 UBIN0546861 3094 3094 Processed 13/04/2024 302512666 rajbalikori UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-093-002/62
(TENDUHA NO.1) 		1715003093NRG24210220241251532 21/02/2024 gudiya 1715003093WL100487 gudiya 00468 UBIN0546861 3094 3094 Processed 13/04/2024 302512666 gudiya UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-093-002/62
(TENDUHA NO.1) 		1715003093NRG24210220241251531 21/02/2024 gudiya 1715003093WL100487 gudiya 00468 UBIN0546861 3094 3094 Processed 13/04/2024 302512666 gudiya UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-093-002/74
(TENDUHA NO.1) 		1715003093NRG24210220241251428 21/02/2024 Ramkali Prajapati 1715003093WL100485 Ramkali Prajapati 00468 UBIN0546861 3094 3094 Processed 12/04/2024 302512666 RamkaliPrajapati MADHYANCHAL GRAMIN BANK(607232)
172 SIHAWAL MP-15-003-093-002/74
(TENDUHA NO.1) 		1715003093NRG24210220241251427 21/02/2024 Rangnath Namdev 1715003093WL100485 Rangnath Namdev 00468 UBIN0546861 3094 3094 Processed 13/04/2024 302512666 RangnathNamdev UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-093-006/3
(TENDUHA NO.1) 		1715003093NRG24210220241251554 21/02/2024 basanti 1715003093WL100495 basanti 00468 UBIN0546861 3094 3094 Processed 13/04/2024 302512666 basanti UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-097-001/103-B
(JANAKPUR) 		1715003097NRG24210220241249778 21/02/2024 Pancham kori 1715003097WL100382 Pancham kori 00468 UBIN0546861 1547 1547 Processed 13/04/2024 302512666 Panchamkori UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-097-001/104-C
(JANAKPUR) 		1715003097NRG24210220241249779 21/02/2024 Hinchlal kori 1715003097WL100383 Hinchlal kori 00468 UBIN0546861 1547 1547 Processed 13/04/2024 302512666 Hinchlalkori UNION BANK OF INDIA(508500)
SubTotal 98620 98620
176 SIHAWAL MP-15-003-021-001/323
(KODAURA) 		1715003021NRG24210220241250056 21/02/2024 HINCHLAL PATEL 1715003021WL100394 HINCHLAL PATEL 00468 UBIN0547514 3094 3094 Processed 13/04/2024 302512666 HINCHLALPATEL UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-031-001/125-A
(HINAUTI) 		1715003031NRG24210220241250388 21/02/2024 Jaharunnisha 1715003031WL100404 Jaharunnisha 00468 UBIN0547514 1302 1302 Processed 13/04/2024 302512666 Jaharunnisha INDIAN BANK(607105)
178 SIHAWAL MP-15-003-031-001/130-B
(HINAUTI) 		1715003031NRG24210220241250389 21/02/2024 shyamvati sahu 1715003031WL100404 shyamvati sahu 00468 UBIN0547514 1302 1302 Processed 12/04/2024 302512666 shyamvatisahu STATE BANK OF INDIA(508548)
179 SIHAWAL MP-15-003-031-001/165
(HINAUTI) 		1715003031NRG24210220241250390 21/02/2024 santosh kol 1715003031WL100404 santosh kol 00468 UBIN0547514 12 12 Processed 13/04/2024 302512666 santoshkol UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-031-001/177
(HINAUTI) 		1715003031NRG24210220241250391 21/02/2024 Mahuri 1715003031WL100404 Mahuri 00468 UBIN0547514 1302 1302 Processed 13/04/2024 302512666 Mahuri INDIAN BANK(607105)
181 SIHAWAL MP-15-003-031-001/279
(HINAUTI) 		1715003031NRG24210220241250392 21/02/2024 jamurat 1715003031WL100404 jamurat 00468 UBIN0547514 1302 1302 Processed 13/04/2024 302512666 jamurat UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-031-001/368
(HINAUTI) 		1715003031NRG24210220241250393 21/02/2024 hinchhlal 1715003031WL100404 hinchhlal 00468 UBIN0547514 1302 1302 Processed 13/04/2024 302512666 hinchhlal UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-031-001/404
(HINAUTI) 		1715003031NRG24210220241250394 21/02/2024 Ramfal 1715003031WL100404 Ramfal 00468 UBIN0547514 1302 1302 Processed 13/04/2024 302512666 Ramfal UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-031-001/417
(HINAUTI) 		1715003031NRG24210220241250395 21/02/2024 butaua 1715003031WL100404 butaua 00468 UBIN0547514 1302 1302 Processed 13/04/2024 302512666 butaua UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-031-001/491
(HINAUTI) 		1715003031NRG24210220241250396 21/02/2024 safi 1715003031WL100404 safi 00468 UBIN0547514 12 12 Processed 13/04/2024 302512666 safi UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-031-001/691-A
(HINAUTI) 		1715003031NRG24210220241250397 21/02/2024 shriman 1715003031WL100404 shriman 00468 UBIN0547514 1302 1302 Processed 13/04/2024 302512666 shriman UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-031-001/718-A
(HINAUTI) 		1715003031NRG24210220241250398 21/02/2024 Radheshyam 1715003031WL100404 Radheshyam 00468 UBIN0547514 30 30 Processed 13/04/2024 302512666 Radheshyam UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-031-001/721-A
(HINAUTI) 		1715003031NRG24210220241250399 21/02/2024 rajesh 1715003031WL100404 rajesh 00468 UBIN0547514 1302 1302 Processed 13/04/2024 302512666 rajesh UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-031-001/76
(HINAUTI) 		1715003031NRG24210220241250400 21/02/2024 kanchan 1715003031WL100404 kanchan 00468 UBIN0547514 1302 1302 Processed 13/04/2024 302512666 kanchan INDIAN BANK(607105)
190 SIHAWAL MP-15-003-031-001/831-A
(HINAUTI) 		1715003031NRG24210220241250401 21/02/2024 savita kol 1715003031WL100404 savita kol 00468 UBIN0547514 12 12 Processed 13/04/2024 302512666 savitakol UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-069-001/64-B
(RAMDIH) 		1715003069NRG24210220241249584 21/02/2024 Ravita 1715003069WL100367 Ravita 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302512666 Ravita UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-069-001/64-B
(RAMDIH) 		1715003069NRG24210220241249583 21/02/2024 Ravita 1715003069WL100367 Ravita 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302512666 Ravita INDIAN BANK(607105)
SubTotal 18832 18832
193 SIHAWAL MP-15-003-045-001/104
(KUSEDA) 		1715003045NRG24210220241250087 21/02/2024 Chavilal 1715003045WL100396 Chavilal 00468 UBIN0548341 680 680 Processed 13/04/2024 302512666 Chavilal UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-045-001/138-A
(KUSEDA) 		1715003045NRG24210220241250088 21/02/2024 Premalal 1715003045WL100396 Premalal 00468 UBIN0548341 680 680 Processed 13/04/2024 302512666 Premalal UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-045-001/141
(KUSEDA) 		1715003045NRG24210220241250089 21/02/2024 Chiraujiya 1715003045WL100396 Chiraujiya 00468 UBIN0548341 680 680 Processed 13/04/2024 302512666 Chiraujiya UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-045-001/143
(KUSEDA) 		1715003045NRG24210220241250090 21/02/2024 ramlalan 1715003045WL100396 ramlalan 00468 UBIN0548341 680 680 Processed 13/04/2024 302512666 ramlalan UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-045-001/149
(KUSEDA) 		1715003045NRG24210220241250091 21/02/2024 Ramlakhan 1715003045WL100396 Ramlakhan 00468 UBIN0548341 680 680 Processed 13/04/2024 302512666 Ramlakhan UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-045-001/180-A
(KUSEDA) 		1715003045NRG24210220241250092 21/02/2024 Lalkali 1715003045WL100396 Lalkali 00468 UBIN0548341 680 680 Processed 13/04/2024 302512666 Lalkali UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-045-001/194-B
(KUSEDA) 		1715003045NRG24210220241250093 21/02/2024 Ramnath 1715003045WL100396 Ramnath 00468 UBIN0548341 680 680 Processed 13/04/2024 302512666 Ramnath UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-045-001/208-A
(KUSEDA) 		1715003045NRG24210220241250094 21/02/2024 BHAIYALAL 1715003045WL100396 BHAIYALAL 00468 UBIN0548341 680 680 Processed 12/04/2024 302512666 BHAIYALAL STATE BANK OF INDIA(508548)
201 SIHAWAL MP-15-003-045-001/231-C
(KUSEDA) 		1715003045NRG24210220241250095 21/02/2024 gyanvati 1715003045WL100396 gyanvati 00468 UBIN0548341 680 680 Processed 13/04/2024 302512666 gyanvati UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-045-001/24-A
(KUSEDA) 		1715003045NRG24210220241250096 21/02/2024 jivanlal 1715003045WL100396 jivanlal 00468 UBIN0548341 680 680 Processed 13/04/2024 302512666 jivanlal UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-045-001/288
(KUSEDA) 		1715003045NRG24210220241250097 21/02/2024 baleshwar 1715003045WL100396 baleshwar 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 baleshwar UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-045-001/288
(KUSEDA) 		1715003045NRG24210220241250098 21/02/2024 Baleshwar Dwivedi 1715003045WL100396 Baleshwar Dwivedi 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 BaleshwarDwivedi UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-045-001/425
(KUSEDA) 		1715003045NRG24210220241250099 21/02/2024 Mangiriya 1715003045WL100396 Mangiriya 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 Mangiriya UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-045-001/427
(KUSEDA) 		1715003045NRG24210220241250100 21/02/2024 batasiya 1715003045WL100396 batasiya 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 batasiya UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-045-001/59-B
(KUSEDA) 		1715003045NRG24210220241250102 21/02/2024 premlal 1715003045WL100396 premlal 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 premlal UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-045-001/59-B
(KUSEDA) 		1715003045NRG24210220241250101 21/02/2024 premlal 1715003045WL100396 premlal 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 premlal UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-045-001/59-C
(KUSEDA) 		1715003045NRG24210220241250104 21/02/2024 Rinku 1715003045WL100396 Rinku 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 Rinku UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-045-001/59-C
(KUSEDA) 		1715003045NRG24210220241250103 21/02/2024 Rinku 1715003045WL100396 Rinku 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 Rinku UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-045-001/661
(KUSEDA) 		1715003045NRG24210220241250106 21/02/2024 dadulal 1715003045WL100396 dadulal 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 dadulal UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-045-001/666
(KUSEDA) 		1715003045NRG24210220241250107 21/02/2024 Ramesh 1715003045WL100396 Ramesh 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 Ramesh UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-045-001/672
(KUSEDA) 		1715003045NRG24210220241250108 21/02/2024 Fullmati 1715003045WL100396 Fullmati 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 Fullmati UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-045-001/683
(KUSEDA) 		1715003045NRG24210220241250109 21/02/2024 Vidya 1715003045WL100396 Vidya 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 Vidya UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-045-001/748
(KUSEDA) 		1715003045NRG24210220241250110 21/02/2024 sudheshwar 1715003045WL100396 sudheshwar 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 sudheshwar UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-045-001/766
(KUSEDA) 		1715003045NRG24210220241250111 21/02/2024 Dev kali 1715003045WL100396 Dev kali 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 Devkali FINO PAYMENTS BANK LTD(608001)
217 SIHAWAL MP-15-003-045-001/768
(KUSEDA) 		1715003045NRG24210220241250112 21/02/2024 Kusumkali 1715003045WL100396 Kusumkali 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 Kusumkali UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-045-001/770
(KUSEDA) 		1715003045NRG24210220241250113 21/02/2024 motilal dwivedi 1715003045WL100396 motilal dwivedi 00468 UBIN0548341 816 816 Processed 12/04/2024 302512666 motilaldwivedi MADHYANCHAL GRAMIN BANK(607232)
219 SIHAWAL MP-15-003-045-001/777
(KUSEDA) 		1715003045NRG24210220241250114 21/02/2024 Dhanpal 1715003045WL100396 Dhanpal 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 Dhanpal UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-045-001/795
(KUSEDA) 		1715003045NRG24210220241250115 21/02/2024 annu 1715003045WL100396 annu 00468 UBIN0548341 816 816 Processed 12/04/2024 302512666 annu STATE BANK OF INDIA(508548)
221 SIHAWAL MP-15-003-045-001/800
(KUSEDA) 		1715003045NRG24210220241250116 21/02/2024 umesh dwivedi 1715003045WL100396 umesh dwivedi 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 umeshdwivedi UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-045-001/818
(KUSEDA) 		1715003045NRG24210220241250117 21/02/2024 Premlal 1715003045WL100396 Premlal 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 Premlal UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-045-001/82
(KUSEDA) 		1715003045NRG24210220241250118 21/02/2024 Grish 1715003045WL100396 Grish 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 Grish UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-045-001/839
(KUSEDA) 		1715003045NRG24210220241250121 21/02/2024 Chhotai 1715003045WL100396 Chhotai 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 Chhotai UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-045-001/839
(KUSEDA) 		1715003045NRG24210220241250120 21/02/2024 Chhotai 1715003045WL100396 Chhotai 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 Chhotai UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-045-001/844
(KUSEDA) 		1715003045NRG24210220241250122 21/02/2024 Rambahor 1715003045WL100396 Rambahor 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 Rambahor UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-045-001/847
(KUSEDA) 		1715003045NRG24210220241250123 21/02/2024 Pramod Dwivedi 1715003045WL100396 Pramod Dwivedi 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 PramodDwivedi UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-045-001/872
(KUSEDA) 		1715003045NRG24210220241250124 21/02/2024 Shyamlal 1715003045WL100396 Shyamlal 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 Shyamlal UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-045-001/874
(KUSEDA) 		1715003045NRG24210220241250125 21/02/2024 Mangleshwar 1715003045WL100396 Mangleshwar 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 Mangleshwar UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-045-001/901-A
(KUSEDA) 		1715003045NRG24210220241250126 21/02/2024 Rinku 1715003045WL100396 Rinku 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 Rinku UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-045-001/906
(KUSEDA) 		1715003045NRG24210220241250127 21/02/2024 Sakuntala 1715003045WL100396 Sakuntala 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 Sakuntala UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-045-001/914
(KUSEDA) 		1715003045NRG24210220241250129 21/02/2024 Rajendra 1715003045WL100396 Rajendra 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 Rajendra UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-045-001/916
(KUSEDA) 		1715003045NRG24210220241250130 21/02/2024 Kamata 1715003045WL100396 Kamata 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 Kamata UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-045-001/918
(KUSEDA) 		1715003045NRG24210220241250131 21/02/2024 Muneem 1715003045WL100396 Muneem 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 Muneem UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-045-001/919
(KUSEDA) 		1715003045NRG24210220241250132 21/02/2024 Urmila 1715003045WL100396 Urmila 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 Urmila UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-045-001/921
(KUSEDA) 		1715003045NRG24210220241250133 21/02/2024 Namrata 1715003045WL100396 Namrata 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 Namrata UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-045-001/926
(KUSEDA) 		1715003045NRG24210220241250134 21/02/2024 Pratima 1715003045WL100396 Pratima 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 Pratima UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-045-001/927
(KUSEDA) 		1715003045NRG24210220241250136 21/02/2024 Tripurari 1715003045WL100396 Tripurari 00468 UBIN0548341 816 816 Processed 12/04/2024 302512666 Tripurari PUNJAB NATIONAL BANK(508568)
239 SIHAWAL MP-15-003-045-001/927
(KUSEDA) 		1715003045NRG24210220241250135 21/02/2024 Tripurari 1715003045WL100396 Tripurari 00468 UBIN0548341 816 816 Processed 13/04/2024 302512666 Tripurari UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-057-001/560
(BHANMARI) 		1715003057NRG24210220241249723 21/02/2024 Bharat dwivedi 1715003057WL100378 Bharat dwivedi 00468 UBIN0548341 3094 3094 Processed 13/04/2024 302512666 Bharatdwivedi UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-080-001/532
(DADARIKALA) 		1715003080NRG24210220241251495 21/02/2024 Shravan Kumar Yadav 1715003080WL100485 Shravan Kumar Yadav 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302512666 ShravanKumarYadav UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-080-001/538
(DADARIKALA) 		1715003080NRG24210220241251497 21/02/2024 Rinku kol 1715003080WL100485 Rinku kol 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302512666 Rinkukol FINO PAYMENTS BANK LTD(608001)
243 SIHAWAL MP-15-003-096-001/633
(PADARIYA) 		1715003096NRG24210220241251644 21/02/2024 Asha Sondhiya 1715003096WL100500 Asha Sondhiya 00468 UBIN0548341 2652 2652 Processed 13/04/2024 302512666 AshaSondhiya UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-096-001/633
(PADARIYA) 		1715003096NRG24210220241251643 21/02/2024 Asha Sondhiya 1715003096WL100500 Asha Sondhiya 00468 UBIN0548341 2652 2652 Processed 12/04/2024 302512666 AshaSondhiya CANARA BANK(508532)
245 SIHAWAL MP-15-003-096-002/110
(PADARIYA) 		1715003096NRG24210220241251646 21/02/2024 Meenawati Sahu 1715003096WL100500 Meenawati Sahu 00468 UBIN0548341 2652 2652 Processed 13/04/2024 302512666 MeenawatiSahu UNION BANK OF INDIA(508500)
SubTotal 50694 50694
246 SIHAWAL MP-15-003-020-001/101-D
(BADAGAON) 		1715003020NRG24210220241250705 21/02/2024 VIJAY KANT TIWARI 1715003020WL100426 VIJAY KANT TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302512666 VIJAYKANTTIWARI MADHYANCHAL GRAMIN BANK(607232)
247 SIHAWAL MP-15-003-020-001/2-A
(BADAGAON) 		1715003020NRG24210220241250707 21/02/2024 Santoshiya 1715003020WL100427 Santoshiya 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302512666 Santoshiya UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-020-001/2-A
(BADAGAON) 		1715003020NRG24210220241250706 21/02/2024 Santoshiya 1715003020WL100427 Santoshiya 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302512666 Santoshiya UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-020-001/2-A
(BADAGAON) 		1715003020NRG24210220241250708 21/02/2024 Santoshiya Patel 1715003020WL100427 Santoshiya Patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302512666 SantoshiyaPatel STATE BANK OF INDIA(508548)
250 SIHAWAL MP-15-003-021-003/186-D
(KODAURA) 		1715003021NRG24210220241250057 21/02/2024 ANANT KUMAR PATEL 1715003021WL100394 ANANT KUMAR PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302512666 ANANTKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-025-009/79-A
(KORAULIKALA) 		1715003025NRG24200220241248630 21/02/2024 gudiya 1715003025WL100298 gudiya 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302512666 gudiya STATE BANK OF INDIA(508548)
252 SIHAWAL MP-15-003-036-001/18
(CHITBARIYA) 		1715003036NRG24190220241244502 21/02/2024 darwari 1715003036WL100020 darwari 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302512666 darwari UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-036-005/3
(CHITBARIYA) 		1715003036NRG24190220241244504 21/02/2024 Jagdish 1715003036WL100020 Jagdish 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302512666 Jagdish UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-045-001/658
(KUSEDA) 		1715003045NRG24210220241250105 21/02/2024 Mahawali 1715003045WL100396 Mahawali 00602 SBIN0RRMBGB 816 816 Processed 13/04/2024 302512666 Mahawali UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-057-003/15-B
(BHANMARI) 		1715003057NRG24210220241249724 21/02/2024 bhai lal tiwari 1715003057WL100378 bhai lal tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302512666 bhailaltiwari MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-057-003/566
(BHANMARI) 		1715003057NRG24210220241249725 21/02/2024 nirmala dwivedi 1715003057WL100378 nirmala dwivedi 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302512666 nirmaladwivedi MADHYANCHAL GRAMIN BANK(607232)
257 SIHAWAL MP-15-003-057-003/592
(BHANMARI) 		1715003057NRG24210220241249726 21/02/2024 Sohabtiya 1715003057WL100378 Sohabtiya 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302512666 Sohabtiya MADHYANCHAL GRAMIN BANK(607232)
258 SIHAWAL MP-15-003-069-001/133
(RAMDIH) 		1715003069NRG24210220241249572 21/02/2024 Ramratan 1715003069WL100367 Ramratan 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302512666 Ramratan MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-069-001/49-B
(RAMDIH) 		1715003069NRG24210220241249574 21/02/2024 ashuman 1715003069WL100367 ashuman 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302512666 ashuman IDBI BANK(607095)
260 SIHAWAL MP-15-003-069-001/61-C
(RAMDIH) 		1715003069NRG24210220241249581 21/02/2024 Seeta 1715003069WL100367 Seeta 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302512666 Seeta MADHYANCHAL GRAMIN BANK(607232)
261 SIHAWAL MP-15-003-069-001/61-C
(RAMDIH) 		1715003069NRG24210220241249580 21/02/2024 Seeta 1715003069WL100367 Seeta 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302512666 Seeta STATE BANK OF INDIA(508548)
262 SIHAWAL MP-15-003-069-001/61-D
(RAMDIH) 		1715003069NRG24210220241249582 21/02/2024 sashi 1715003069WL100367 sashi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 sashi CANARA BANK(508532)
263 SIHAWAL MP-15-003-069-003/355-A
(RAMDIH) 		1715003069NRG24210220241249602 21/02/2024 ramrasile 1715003069WL100367 ramrasile 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 ramrasile STATE BANK OF INDIA(508548)
264 SIHAWAL MP-15-003-069-003/761
(RAMDIH) 		1715003069NRG24210220241249612 21/02/2024 ankita verma 1715003069WL100367 ankita verma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 ankitaverma MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-069-003/761
(RAMDIH) 		1715003069NRG24210220241249611 21/02/2024 ankita verma 1715003069WL100367 ankita verma 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 ankitaverma INDIAN BANK(607105)
266 SIHAWAL MP-15-003-080-001/1
(DADARIKALA) 		1715003080NRG24210220241251429 21/02/2024 Ramprasad 1715003080WL100485 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 Ramprasad UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-080-001/1-B
(DADARIKALA) 		1715003080NRG24210220241251430 21/02/2024 Jayprakash 1715003080WL100485 Jayprakash 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 Jayprakash UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-080-001/100
(DADARIKALA) 		1715003080NRG24210220241251431 21/02/2024 geeta 1715003080WL100485 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 geeta MADHYANCHAL GRAMIN BANK(607232)
269 SIHAWAL MP-15-003-080-001/103
(DADARIKALA) 		1715003080NRG24210220241251432 21/02/2024 suryabhan 1715003080WL100485 suryabhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 suryabhan STATE BANK OF INDIA(508548)
270 SIHAWAL MP-15-003-080-001/104
(DADARIKALA) 		1715003080NRG24210220241251433 21/02/2024 lalbahadur 1715003080WL100485 lalbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 lalbahadur MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-080-001/11
(DADARIKALA) 		1715003080NRG24210220241251434 21/02/2024 soniya 1715003080WL100485 soniya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 soniya MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-080-001/110
(DADARIKALA) 		1715003080NRG24210220241251435 21/02/2024 jaykaran 1715003080WL100485 jaykaran 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 jaykaran MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-080-001/113
(DADARIKALA) 		1715003080NRG24210220241251436 21/02/2024 baba 1715003080WL100485 baba 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 baba MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-080-001/116-B
(DADARIKALA) 		1715003080NRG24210220241251437 21/02/2024 Udairaj 1715003080WL100485 Udairaj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 Udairaj MADHYANCHAL GRAMIN BANK(607232)
275 SIHAWAL MP-15-003-080-001/118-A
(DADARIKALA) 		1715003080NRG24210220241251438 21/02/2024 ramashrya 1715003080WL100485 ramashrya 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 ramashrya UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-080-001/118-B
(DADARIKALA) 		1715003080NRG24210220241251439 21/02/2024 Rajesh 1715003080WL100485 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 Rajesh MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-080-001/119
(DADARIKALA) 		1715003080NRG24210220241251440 21/02/2024 kunjraj 1715003080WL100485 kunjraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 kunjraj MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-080-001/119-C
(DADARIKALA) 		1715003080NRG24210220241251441 21/02/2024 mangaleshar 1715003080WL100485 mangaleshar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 mangaleshar UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-080-001/123
(DADARIKALA) 		1715003080NRG24210220241251442 21/02/2024 ganga singh 1715003080WL100485 ganga singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 gangasingh UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-080-001/127
(DADARIKALA) 		1715003080NRG24210220241251443 21/02/2024 ramsugriv 1715003080WL100485 ramsugriv 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 ramsugriv MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-080-001/129
(DADARIKALA) 		1715003080NRG24210220241251444 21/02/2024 santosh 1715003080WL100485 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 santosh MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-080-001/131
(DADARIKALA) 		1715003080NRG24210220241251445 21/02/2024 Lalmani 1715003080WL100485 Lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 Lalmani UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-080-001/134
(DADARIKALA) 		1715003080NRG24210220241251446 21/02/2024 Shriram 1715003080WL100485 Shriram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 Shriram MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-080-001/134-A
(DADARIKALA) 		1715003080NRG24210220241251447 21/02/2024 rajneesh 1715003080WL100485 rajneesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 rajneesh STATE BANK OF INDIA(508548)
285 SIHAWAL MP-15-003-080-001/135-A
(DADARIKALA) 		1715003080NRG24210220241251448 21/02/2024 nilkanth 1715003080WL100485 nilkanth 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 nilkanth MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-080-001/135-C
(DADARIKALA) 		1715003080NRG24210220241251449 21/02/2024 raghuveer 1715003080WL100485 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 raghuveer MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-080-001/141-A
(DADARIKALA) 		1715003080NRG24210220241251450 21/02/2024 Chote 1715003080WL100485 Chote 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 Chote MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-080-001/148
(DADARIKALA) 		1715003080NRG24210220241251451 21/02/2024 gulab singh 1715003080WL100485 gulab singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 gulabsingh MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-080-001/149
(DADARIKALA) 		1715003080NRG24210220241251452 21/02/2024 Chotelal sahu 1715003080WL100485 Chotelal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 Chotelalsahu UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-080-001/150-A
(DADARIKALA) 		1715003080NRG24210220241251453 21/02/2024 udayraj 1715003080WL100485 udayraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 udayraj MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-080-001/153
(DADARIKALA) 		1715003080NRG24210220241251454 21/02/2024 Shribhan 1715003080WL100485 Shribhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 Shribhan MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-080-001/161
(DADARIKALA) 		1715003080NRG24210220241251455 21/02/2024 mohan 1715003080WL100485 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 mohan MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-080-001/162-B
(DADARIKALA) 		1715003080NRG24210220241251456 21/02/2024 radheshyam 1715003080WL100485 radheshyam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 radheshyam STATE BANK OF INDIA(508548)
294 SIHAWAL MP-15-003-080-001/164-A
(DADARIKALA) 		1715003080NRG24210220241251457 21/02/2024 lalu 1715003080WL100485 lalu 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 lalu UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-080-001/166
(DADARIKALA) 		1715003080NRG24210220241251459 21/02/2024 damani 1715003080WL100485 damani 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 damani UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-080-001/166
(DADARIKALA) 		1715003080NRG24210220241251458 21/02/2024 Shivdayal 1715003080WL100485 Shivdayal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 Shivdayal UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-080-001/169
(DADARIKALA) 		1715003080NRG24210220241251460 21/02/2024 munni 1715003080WL100485 munni 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 munni MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-080-001/173
(DADARIKALA) 		1715003080NRG24210220241251461 21/02/2024 kamlesh 1715003080WL100485 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 kamlesh MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-080-001/178
(DADARIKALA) 		1715003080NRG24210220241251462 21/02/2024 patiraj 1715003080WL100485 patiraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 patiraj MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-080-001/18
(DADARIKALA) 		1715003080NRG24210220241251463 21/02/2024 Ramesh 1715003080WL100485 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 Ramesh MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-080-001/181
(DADARIKALA) 		1715003080NRG24210220241251464 21/02/2024 ramrup 1715003080WL100485 ramrup 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 ramrup MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-080-001/188
(DADARIKALA) 		1715003080NRG24210220241251465 21/02/2024 shyamkali 1715003080WL100485 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 shyamkali INDIAN OVERSEAS BANK(508541)
303 SIHAWAL MP-15-003-080-001/192
(DADARIKALA) 		1715003080NRG24210220241251466 21/02/2024 Devraj 1715003080WL100485 Devraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 Devraj MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-080-001/199
(DADARIKALA) 		1715003080NRG24210220241251467 21/02/2024 ramrati 1715003080WL100485 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 ramrati MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-080-001/2
(DADARIKALA) 		1715003080NRG24210220241251468 21/02/2024 kushumkali 1715003080WL100485 kushumkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 kushumkali UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-080-001/2-A
(DADARIKALA) 		1715003080NRG24210220241251469 21/02/2024 sunil 1715003080WL100485 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 sunil UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-080-001/20
(DADARIKALA) 		1715003080NRG24210220241251470 21/02/2024 nohari 1715003080WL100485 nohari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 nohari MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-080-001/21-A
(DADARIKALA) 		1715003080NRG24210220241251471 21/02/2024 babuli 1715003080WL100485 babuli 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 babuli MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-080-001/22
(DADARIKALA) 		1715003080NRG24210220241251472 21/02/2024 lalita 1715003080WL100485 lalita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 lalita MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-080-001/23
(DADARIKALA) 		1715003080NRG24210220241251473 21/02/2024 atrajua singh 1715003080WL100485 atrajua singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 atrajuasingh MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-080-001/24-A
(DADARIKALA) 		1715003080NRG24210220241251474 21/02/2024 Premlal 1715003080WL100485 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 Premlal MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-080-001/24-B
(DADARIKALA) 		1715003080NRG24210220241251475 21/02/2024 suresh 1715003080WL100485 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 suresh UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-080-001/28
(DADARIKALA) 		1715003080NRG24210220241251476 21/02/2024 anil 1715003080WL100485 anil 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 anil INDIAN OVERSEAS BANK(508541)
314 SIHAWAL MP-15-003-080-001/30-A
(DADARIKALA) 		1715003080NRG24210220241251477 21/02/2024 thakur 1715003080WL100485 thakur 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 thakur UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-080-001/366
(DADARIKALA) 		1715003080NRG24210220241251478 21/02/2024 rajol 1715003080WL100485 rajol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 rajol MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-080-001/371
(DADARIKALA) 		1715003080NRG24210220241251479 21/02/2024 balend 1715003080WL100485 balend 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 balend MADHYANCHAL GRAMIN BANK(607232)
317 SIHAWAL MP-15-003-080-001/38-A
(DADARIKALA) 		1715003080NRG24210220241251480 21/02/2024 premkali 1715003080WL100485 premkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 premkali UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-080-001/38-B
(DADARIKALA) 		1715003080NRG24210220241251481 21/02/2024 bajrabhan 1715003080WL100485 bajrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 bajrabhan UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-080-001/380
(DADARIKALA) 		1715003080NRG24210220241251482 21/02/2024 uma 1715003080WL100485 uma 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 uma UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-080-001/39-A
(DADARIKALA) 		1715003080NRG24210220241251483 21/02/2024 Pankali 1715003080WL100485 Pankali 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 Pankali UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-080-001/401
(DADARIKALA) 		1715003080NRG24210220241251484 21/02/2024 indrabahadur 1715003080WL100485 indrabahadur 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 indrabahadur UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-080-001/42-A
(DADARIKALA) 		1715003080NRG24210220241251485 21/02/2024 dharmendr 1715003080WL100485 dharmendr 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 dharmendr UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-080-001/427
(DADARIKALA) 		1715003080NRG24210220241251486 21/02/2024 Umesh Verma 1715003080WL100485 Umesh Verma 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 UmeshVerma UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-080-001/435
(DADARIKALA) 		1715003080NRG24210220241251487 21/02/2024 Ganesh Kol 1715003080WL100485 Ganesh Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 GaneshKol MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-080-001/44-A
(DADARIKALA) 		1715003080NRG24210220241251488 21/02/2024 sudama 1715003080WL100485 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 sudama CENTRAL BANK OF INDIA(607115)
326 SIHAWAL MP-15-003-080-001/48
(DADARIKALA) 		1715003080NRG24210220241251489 21/02/2024 lachiman 1715003080WL100485 lachiman 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 lachiman UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-080-001/48-D
(DADARIKALA) 		1715003080NRG24210220241251490 21/02/2024 lachiman 1715003080WL100485 lachiman 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 lachiman UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-080-001/5
(DADARIKALA) 		1715003080NRG24210220241251491 21/02/2024 premvati 1715003080WL100485 premvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 premvati UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-080-001/51
(DADARIKALA) 		1715003080NRG24210220241251492 21/02/2024 jagatpati 1715003080WL100485 jagatpati 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 jagatpati UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-080-001/53
(DADARIKALA) 		1715003080NRG24210220241251494 21/02/2024 samaylal saket 1715003080WL100485 samaylal saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 samaylalsaket MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-080-001/536
(DADARIKALA) 		1715003080NRG24210220241251496 21/02/2024 Sindudevi khairwar 1715003080WL100485 Sindudevi khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 Sindudevikhairwar MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-080-001/54
(DADARIKALA) 		1715003080NRG24210220241251498 21/02/2024 grajbiya singh 1715003080WL100485 grajbiya singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 grajbiyasingh MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-080-001/56-A
(DADARIKALA) 		1715003080NRG24210220241251499 21/02/2024 purushotam 1715003080WL100485 purushotam 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 purushotam UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-080-001/59
(DADARIKALA) 		1715003080NRG24210220241251500 21/02/2024 motilal 1715003080WL100485 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 motilal MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-080-001/61
(DADARIKALA) 		1715003080NRG24210220241251502 21/02/2024 shyama 1715003080WL100485 shyama 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 shyama MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-080-001/61
(DADARIKALA) 		1715003080NRG24210220241251501 21/02/2024 shyama 1715003080WL100485 shyama 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 shyama FINO PAYMENTS BANK LTD(608001)
337 SIHAWAL MP-15-003-080-001/61-A
(DADARIKALA) 		1715003080NRG24210220241251504 21/02/2024 krishnapal 1715003080WL100485 krishnapal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 krishnapal MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-080-001/61-A
(DADARIKALA) 		1715003080NRG24210220241251503 21/02/2024 krishnapal 1715003080WL100485 krishnapal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 krishnapal MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-080-001/62
(DADARIKALA) 		1715003080NRG24210220241251505 21/02/2024 latli 1715003080WL100485 latli 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 latli MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-080-001/64
(DADARIKALA) 		1715003080NRG24210220241251506 21/02/2024 tilku kol 1715003080WL100485 tilku kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 tilkukol MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-080-001/64-A
(DADARIKALA) 		1715003080NRG24210220241251507 21/02/2024 ramdayal 1715003080WL100485 ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 ramdayal UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-080-001/64-D
(DADARIKALA) 		1715003080NRG24210220241251508 21/02/2024 bajnath 1715003080WL100485 bajnath 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 bajnath MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-080-001/65-A
(DADARIKALA) 		1715003080NRG24210220241251509 21/02/2024 sivhraj 1715003080WL100485 sivhraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 sivhraj FINO PAYMENTS BANK LTD(608001)
344 SIHAWAL MP-15-003-080-001/66
(DADARIKALA) 		1715003080NRG24210220241251510 21/02/2024 panauaa 1715003080WL100485 panauaa 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 panauaa UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-080-001/68
(DADARIKALA) 		1715003080NRG24210220241251511 21/02/2024 rammilan yadav 1715003080WL100485 rammilan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 rammilanyadav MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-080-001/69
(DADARIKALA) 		1715003080NRG24210220241251512 21/02/2024 Kemala 1715003080WL100485 Kemala 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 Kemala MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-080-001/7
(DADARIKALA) 		1715003080NRG24210220241251513 21/02/2024 suryadeen 1715003080WL100485 suryadeen 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 suryadeen MADHYANCHAL GRAMIN BANK(607232)
348 SIHAWAL MP-15-003-080-001/73
(DADARIKALA) 		1715003080NRG24210220241251514 21/02/2024 mahrajua 1715003080WL100485 mahrajua 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 mahrajua MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-080-001/75-A
(DADARIKALA) 		1715003080NRG24210220241251515 21/02/2024 rajkumar 1715003080WL100485 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 rajkumar MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-080-001/76-A
(DADARIKALA) 		1715003080NRG24210220241251516 21/02/2024 shyam wati singh 1715003080WL100485 shyam wati singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 shyamwatisingh UNION BANK OF INDIA(508500)
351 SIHAWAL MP-15-003-080-001/78
(DADARIKALA) 		1715003080NRG24210220241251517 21/02/2024 ramdaras yadav 1715003080WL100485 ramdaras yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 ramdarasyadav MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-080-001/79-A
(DADARIKALA) 		1715003080NRG24210220241251518 21/02/2024 teerathraj 1715003080WL100485 teerathraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 teerathraj MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-080-001/79-B
(DADARIKALA) 		1715003080NRG24210220241251519 21/02/2024 devraj 1715003080WL100485 devraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 devraj MADHYANCHAL GRAMIN BANK(607232)
354 SIHAWAL MP-15-003-080-001/80
(DADARIKALA) 		1715003080NRG24210220241251520 21/02/2024 babulal 1715003080WL100485 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 babulal MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-080-001/82
(DADARIKALA) 		1715003080NRG24210220241251521 21/02/2024 shekhamani 1715003080WL100485 shekhamani 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 shekhamani INDIAN OVERSEAS BANK(508541)
356 SIHAWAL MP-15-003-080-001/84
(DADARIKALA) 		1715003080NRG24210220241251522 21/02/2024 ramprasad 1715003080WL100485 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 ramprasad MADHYANCHAL GRAMIN BANK(607232)
357 SIHAWAL MP-15-003-080-001/87-A
(DADARIKALA) 		1715003080NRG24210220241251523 21/02/2024 bhimsen 1715003080WL100485 bhimsen 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 bhimsen MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-080-001/89
(DADARIKALA) 		1715003080NRG24210220241251524 21/02/2024 chhotelal kol 1715003080WL100485 chhotelal kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-080-001/91
(DADARIKALA) 		1715003080NRG24210220241251525 21/02/2024 sunder singh 1715003080WL100485 sunder singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 sundersingh MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-080-001/92
(DADARIKALA) 		1715003080NRG24210220241251526 21/02/2024 gendaua yadav 1715003080WL100485 gendaua yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 gendauayadav MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-080-001/93
(DADARIKALA) 		1715003080NRG24210220241251527 21/02/2024 sanat kuamr 1715003080WL100485 sanat kuamr 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 sanatkuamr MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-080-001/94-A
(DADARIKALA) 		1715003080NRG24210220241251528 21/02/2024 bhavana 1715003080WL100485 bhavana 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302512666 bhavana HIMACHAL GRAMIN BANK(607140)
363 SIHAWAL MP-15-003-080-001/98
(DADARIKALA) 		1715003080NRG24210220241251529 21/02/2024 brihaspati kol 1715003080WL100485 brihaspati kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302512666 brihaspatikol MADHYANCHAL GRAMIN BANK(607232)
364 SIHAWAL MP-15-003-093-006/12
(TENDUHA NO.1) 		1715003093NRG24210220241251542 21/02/2024 henchpati 1715003093WL100493 henchpati 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302512666 henchpati MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-093-006/12
(TENDUHA NO.1) 		1715003093NRG24210220241251543 21/02/2024 henchpati 1715003093WL100493 henchpati 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 302512666 henchpati INDIAN BANK(607105)
366 SIHAWAL MP-15-003-094-002/102-C
(KUBARI) 		1715003094NRG24210220241249460 21/02/2024 Dharmrjua devi 1715003094WL100357 Dharmrjua devi 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302512666 Dharmrjuadevi UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-094-002/102-C
(KUBARI) 		1715003094NRG24210220241249459 21/02/2024 Dharmrjua devi 1715003094WL100357 Dharmrjua devi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302512666 Dharmrjuadevi AXIS BANK(607153)
368 SIHAWAL MP-15-003-094-002/102-C
(KUBARI) 		1715003094NRG24210220241249458 21/02/2024 Dharmrjua devi 1715003094WL100357 Dharmrjua devi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302512666 Dharmrjuadevi BANK OF BARODA(606985)
369 SIHAWAL MP-15-003-094-002/2
(KUBARI) 		1715003094NRG24210220241249455 21/02/2024 Banafar Saket 1715003094WL100356 Banafar Saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302512666 BanafarSaket INDIAN BANK(607105)
370 SIHAWAL MP-15-003-094-002/2-B
(KUBARI) 		1715003094NRG24210220241249457 21/02/2024 bablu 1715003094WL100356 bablu 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302512666 bablu MADHYANCHAL GRAMIN BANK(607232)
371 SIHAWAL MP-15-003-094-002/2-B
(KUBARI) 		1715003094NRG24210220241249456 21/02/2024 bablu 1715003094WL100356 bablu 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302512666 bablu UNION BANK OF INDIA(508500)
372 SIHAWAL MP-15-003-094-004/3
(KUBARI) 		1715003094NRG24210220241249452 21/02/2024 motilal 1715003094WL100355 motilal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302512666 motilal MADHYANCHAL GRAMIN BANK(607232)
373 SIHAWAL MP-15-003-094-004/3
(KUBARI) 		1715003094NRG24210220241249451 21/02/2024 motilal kol 1715003094WL100355 motilal kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302512666 motilalkol STATE BANK OF INDIA(508548)
374 SIHAWAL MP-15-003-094-004/5
(KUBARI) 		1715003094NRG24210220241249453 21/02/2024 prasade 1715003094WL100355 prasade 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302512666 prasade MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-094-004/5-A
(KUBARI) 		1715003094NRG24210220241249454 21/02/2024 chhotelal 1715003094WL100355 chhotelal 00602 SBIN0RRMBGB 1547 1547 Rejected 12/04/2024 302512666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 SIHAWAL MP-15-003-096-002/110
(PADARIYA) 		1715003096NRG24210220241251645 21/02/2024 Ramsanehi Prajapati 1715003096WL100500 Ramsanehi Prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302512666 RamsanehiPrajapati MADHYANCHAL GRAMIN BANK(607232)
377 SIHAWAL MP-15-003-096-002/78
(PADARIYA) 		1715003096NRG24210220241251647 21/02/2024 Jadun Sahu 1715003096WL100500 Jadun Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302512666 JadunSahu MADHYANCHAL GRAMIN BANK(607232)
378 SIHAWAL MP-15-003-096-002/78
(PADARIYA) 		1715003096NRG24210220241251648 21/02/2024 Shankhi Sahu 1715003096WL100500 Shankhi Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302512666 ShankhiSahu MADHYANCHAL GRAMIN BANK(607232)
379 SIHAWAL MP-15-003-096-004/613
(PADARIYA) 		1715003096NRG24210220241251649 21/02/2024 Nirbhayram Mishra 1715003096WL100500 Nirbhayram Mishra 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302512666 NirbhayramMishra STATE BANK OF INDIA(508548)
SubTotal 196389 196389
380 SIHAWAL MP-15-003-069-003/16
(RAMDIH) 		1715003069NRG24210220241249598 21/02/2024 Parvati 1715003069WL100367 Parvati 00602 UBIN0RRBRSG 1326 1326 Processed 13/04/2024 302512666 Parvati UNION BANK OF INDIA(508500)
381 SIHAWAL MP-15-003-072-001/270
(SHAIRPUR) 		1715003072NRG24210220241249296 21/02/2024 shravan Kumar Rawat 1715003072WL100348 shravan Kumar Rawat 00602 UBIN0RRBRSG 884 884 Processed 13/04/2024 302512666 shravanKumarRawat UNION BANK OF INDIA(508500)
SubTotal 2210 2210
382 SIHAWAL MP-15-003-021-004/448
(KODAURA) 		1715003021NRG24210220241250058 21/02/2024 AMBRESH RAJAK 1715003021WL100394 AMBRESH RAJAK 00688 FINO0001446 2210 2210 Processed 12/04/2024 302512666 AMBRESHRAJAK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
383 SIHAWAL MP-15-003-007-001/163-A
(GHOGHARA) 		1715003007NRG24210220241250680 21/02/2024 Ruchi Singh 1715003007WL100421 Ruchi Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302512666 RuchiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 525484 525484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_210224APB_FTO_471131 Bank of Baroda BARB0SIDHIX SIDHI 5304
2 SIHAWAL MP1715003_210224APB_FTO_471131 Canara Bank CNRB0003944 SIDHI 2142
3 SIHAWAL MP1715003_210224APB_FTO_471131 Indian Bank IDIB000S680 Sidhi 9052
4 SIHAWAL MP1715003_210224APB_FTO_471131 State Bank of India SBIN0001262 SIDHI 37128
5 SIHAWAL MP1715003_210224APB_FTO_471131 State Bank of India SBIN0012272 SIDHI CITY 2652
6 SIHAWAL MP1715003_210224APB_FTO_471131 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 28945
7 SIHAWAL MP1715003_210224APB_FTO_471131 UCO Bank UCBA0003228 SIDHI 2652
8 SIHAWAL MP1715003_210224APB_FTO_471131 Union Bank of India UBIN0537314 SIDHI MAIN 3972
9 SIHAWAL MP1715003_210224APB_FTO_471131 Union Bank of India UBIN0539627 AMILIYA 62540
10 SIHAWAL MP1715003_210224APB_FTO_471131 Union Bank of India UBIN0543667 DAGA 816
11 SIHAWAL MP1715003_210224APB_FTO_471131 Union Bank of India UBIN0546861 KUCHWAHI 98620
12 SIHAWAL MP1715003_210224APB_FTO_471131 Union Bank of India UBIN0547514 HINOUTI 18832
13 SIHAWAL MP1715003_210224APB_FTO_471131 Union Bank of India UBIN0548341 MAYAPUR 50694
14 SIHAWAL MP1715003_210224APB_FTO_471131 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 149838
15 SIHAWAL MP1715003_210224APB_FTO_471131 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 32254
16 SIHAWAL MP1715003_210224APB_FTO_471131 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 4199
17 SIHAWAL MP1715003_210224APB_FTO_471131 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 10098
18 SIHAWAL MP1715003_210224APB_FTO_471131 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 2210
19 SIHAWAL MP1715003_210224APB_FTO_471131 Fino Payments Bank Ltd FINO0001446 MP RO 2210
20 SIHAWAL MP1715003_210224APB_FTO_471131 India Post Payments Bank IPOS0000001 Sidhi 1326

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