Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_100324APB_FTO_494871
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-15-003-098-001/1276
(CHANDWAHI) 		1715003098NRG24090320241301688 10/03/2024 Lala Sahu 1715003098WL104389 Lala Sahu 00354 PUNB0642400 884 884 Processed 23/04/2024 472846436 LalaSahu UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-098-001/1340
(CHANDWAHI) 		1715003098NRG24090320241301691 10/03/2024 Ramprakash Sahu 1715003098WL104389 Ramprakash Sahu 00354 PUNB0642400 884 884 Processed 23/04/2024 472846436 RamprakashSahu MADHYANCHAL GRAMIN BANK(607232)
3 SIHAWAL MP-15-003-098-001/1340
(CHANDWAHI) 		1715003098NRG24090320241301690 10/03/2024 Ramprakash Sahu 1715003098WL104389 Ramprakash Sahu 00354 PUNB0642400 884 884 Processed 23/04/2024 472846436 RamprakashSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
4 SIHAWAL MP-15-003-026-004/22-B
(SEMARI) 		1715003026NRG24100320241303161 10/03/2024 Parwati Kori 1715003026WL104470 Parwati Kori 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472846436 ParwatiKori STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-026-004/683
(SEMARI) 		1715003026NRG24100320241303204 10/03/2024 annapoorna 1715003026WL104470 annapoorna 00415 SBIN0001262 6 6 Processed 23/04/2024 472846436 annapoorna STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-040-001/491-A
(GERUA) 		1715003040NRG24090320241301278 10/03/2024 Madina Sarif 1715003040WL104372 Madina Sarif 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472846436 MadinaSarif UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-040-001/84-C
(GERUA) 		1715003040NRG24090320241301280 10/03/2024 Shuddhraj Singh Parihar 1715003040WL104372 Shuddhraj Singh Parihar 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472846436 ShuddhrajSinghParihar STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-098-001/748-A
(CHANDWAHI) 		1715003098NRG24090320241301703 10/03/2024 Brijesh Vishwakarma 1715003098WL104389 Brijesh Vishwakarma 00415 SBIN0001262 884 884 Processed 23/04/2024 472846436 BrijeshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4868 4868
9 SIHAWAL MP-15-003-026-002/730128
(SEMARI) 		1715003026NRG24100320241303305 10/03/2024 Bhupendra Kumar Patel 1715003026WL104473 Bhupendra Kumar Patel 00415 SBIN0030380 1326 1326 Processed 23/04/2024 472846436 BhupendraKumarPatel STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-026-004/19-A
(SEMARI) 		1715003026NRG24100320241303157 10/03/2024 Aman Rajak 1715003026WL104470 Aman Rajak 00415 SBIN0030380 1326 1326 Processed 23/04/2024 472846436 AmanRajak STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-026-004/56-C
(SEMARI) 		1715003026NRG24100320241303178 10/03/2024 SUMAN RAJAK 1715003026WL104470 SUMAN RAJAK 00415 SBIN0030380 1326 1326 Processed 23/04/2024 472846436 SUMANRAJAK UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-092-001/572
(POKHADAUR) 		1715003092NRG24050320241291517 10/03/2024 rajesh 1715003092WL103637 rajesh 00415 SBIN0030380 440 440 Processed 23/04/2024 472846436 rajesh UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-098-001/1073
(CHANDWAHI) 		1715003098NRG24090320241301679 10/03/2024 Shyam Prakash Sahu 1715003098WL104389 Shyam Prakash Sahu 00415 SBIN0030380 884 884 Processed 23/04/2024 472846436 ShyamPrakashSahu STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-098-001/1083-A
(CHANDWAHI) 		1715003098NRG24090320241301680 10/03/2024 Kamlesh 1715003098WL104389 Kamlesh 00415 SBIN0030380 884 884 Processed 23/04/2024 472846436 Kamlesh UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-098-001/1127-A
(CHANDWAHI) 		1715003098NRG24090320241301685 10/03/2024 Rajkali Sahu 1715003098WL104389 Rajkali Sahu 00415 SBIN0030380 884 884 Processed 23/04/2024 472846436 RajkaliSahu UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-098-001/1127-C
(CHANDWAHI) 		1715003098NRG24090320241301647 10/03/2024 Sangita Sahu 1715003098WL104387 Sangita Sahu 00415 SBIN0030380 663 663 Processed 23/04/2024 472846436 SangitaSahu STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-098-001/1179
(CHANDWAHI) 		1715003098NRG24090320241301650 10/03/2024 Rajesh Prajapati 1715003098WL104387 Rajesh Prajapati 00415 SBIN0030380 663 663 Processed 23/04/2024 472846436 RajeshPrajapati STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-098-001/1235
(CHANDWAHI) 		1715003098NRG24090320241301687 10/03/2024 Sandeep Vishwkarma 1715003098WL104389 Sandeep Vishwkarma 00415 SBIN0030380 884 884 Processed 23/04/2024 472846436 SandeepVishwkarma STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-098-001/1304
(CHANDWAHI) 		1715003098NRG24090320241301665 10/03/2024 Sushma Ravat 1715003098WL104388 Sushma Ravat 00415 SBIN0030380 663 663 Processed 23/04/2024 472846436 SushmaRavat STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-098-001/183-A
(CHANDWAHI) 		1715003098NRG24090320241301668 10/03/2024 Deepak Ravat 1715003098WL104388 Deepak Ravat 00415 SBIN0030380 663 663 Processed 23/04/2024 472846436 DeepakRavat UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-098-001/183-A
(CHANDWAHI) 		1715003098NRG24090320241301667 10/03/2024 Deepak Ravat 1715003098WL104388 Deepak Ravat 00415 SBIN0030380 663 663 Processed 23/04/2024 472846436 DeepakRavat STATE BANK OF INDIA(508548)
SubTotal 11269 11269
22 SIHAWAL MP-15-003-098-001/1006
(CHANDWAHI) 		1715003098NRG24090320241301655 10/03/2024 Vijay Sahu 1715003098WL104388 Vijay Sahu 00468 UBIN0537314 884 884 Processed 23/04/2024 472846436 VijaySahu UNION BANK OF INDIA(508500)
SubTotal 884 884
23 SIHAWAL MP-15-003-092-005/55
(POKHADAUR) 		1715003092NRG24050320241291535 10/03/2024 Chudamani 1715003092WL103637 Chudamani 00468 UBIN0537535 440 440 Processed 23/04/2024 472846436 Chudamani UNION BANK OF INDIA(508500)
SubTotal 440 440
24 SIHAWAL MP-15-003-026-001/37
(SEMARI) 		1715003026NRG24100320241303253 10/03/2024 HORIL 1715003026WL104473 HORIL 00468 UBIN0539627 1105 1105 Processed 23/04/2024 472846436 HORIL UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-026-001/37
(SEMARI) 		1715003026NRG24100320241303254 10/03/2024 HORIL 1715003026WL104473 HORIL 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 HORIL MADHYANCHAL GRAMIN BANK(607232)
26 SIHAWAL MP-15-003-026-001/55-A
(SEMARI) 		1715003026NRG24100320241303258 10/03/2024 Kalawati Patel 1715003026WL104473 Kalawati Patel 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 KalawatiPatel UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-026-001/55-A
(SEMARI) 		1715003026NRG24100320241303257 10/03/2024 SURENDRA PATEL 1715003026WL104473 SURENDRA PATEL 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 SURENDRAPATEL UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-026-001/566
(SEMARI) 		1715003026NRG24100320241303260 10/03/2024 ajay kumar patel 1715003026WL104473 ajay kumar patel 00468 UBIN0539627 6 6 Processed 23/04/2024 472846436 ajaykumarpatel UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-026-001/566
(SEMARI) 		1715003026NRG24100320241303259 10/03/2024 ajay kumar patel 1715003026WL104473 ajay kumar patel 00468 UBIN0539627 6 6 Processed 23/04/2024 472846436 ajaykumarpatel UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-026-001/647
(SEMARI) 		1715003026NRG24100320241303262 10/03/2024 Rajesh Patel 1715003026WL104473 Rajesh Patel 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 RajeshPatel UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-026-001/647
(SEMARI) 		1715003026NRG24100320241303261 10/03/2024 Rajesh Patel 1715003026WL104473 Rajesh Patel 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 RajeshPatel PUNJAB NATIONAL BANK(508568)
32 SIHAWAL MP-15-003-026-001/648
(SEMARI) 		1715003026NRG24100320241303264 10/03/2024 Dadhiwal patel 1715003026WL104473 Dadhiwal patel 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 Dadhiwalpatel STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-026-001/648
(SEMARI) 		1715003026NRG24100320241303263 10/03/2024 Dadhiwal patel 1715003026WL104473 Dadhiwal patel 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 Dadhiwalpatel IDBI BANK(607095)
34 SIHAWAL MP-15-003-026-001/649
(SEMARI) 		1715003026NRG24100320241303266 10/03/2024 Bhailal patel 1715003026WL104473 Bhailal patel 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 Bhailalpatel UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-026-001/649
(SEMARI) 		1715003026NRG24100320241303265 10/03/2024 Bhailal patel 1715003026WL104473 Bhailal patel 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 Bhailalpatel UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-026-001/654
(SEMARI) 		1715003026NRG24100320241303268 10/03/2024 Ritesh Patel 1715003026WL104473 Ritesh Patel 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 RiteshPatel PUNJAB NATIONAL BANK(508568)
37 SIHAWAL MP-15-003-026-001/654
(SEMARI) 		1715003026NRG24100320241303267 10/03/2024 Ritesh patel 1715003026WL104473 Ritesh patel 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 Riteshpatel PUNJAB NATIONAL BANK(508568)
38 SIHAWAL MP-15-003-026-001/656-A
(SEMARI) 		1715003026NRG24100320241303270 10/03/2024 Mahendra Patel 1715003026WL104473 Mahendra Patel 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 MahendraPatel UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-026-001/656-A
(SEMARI) 		1715003026NRG24100320241303269 10/03/2024 Mahendra patel 1715003026WL104473 Mahendra patel 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 Mahendrapatel UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-026-002/223-A
(SEMARI) 		1715003026NRG24100320241303272 10/03/2024 DURGAWATI 1715003026WL104473 DURGAWATI 00468 UBIN0539627 6 6 Processed 23/04/2024 472846436 DURGAWATI UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-026-002/223-A
(SEMARI) 		1715003026NRG24100320241303271 10/03/2024 RANJAN BANSAL 1715003026WL104473 RANJAN BANSAL 00468 UBIN0539627 6 6 Rejected 23/04/2024 472846436 Participant not mapped to the product
42 SIHAWAL MP-15-003-026-002/640
(SEMARI) 		1715003026NRG24100320241303278 10/03/2024 sheela devi 1715003026WL104473 sheela devi 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 sheeladevi UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-026-002/652
(SEMARI) 		1715003026NRG24100320241303280 10/03/2024 JAGYALAL BASOR 1715003026WL104473 JAGYALAL BASOR 00468 UBIN0539627 6 6 Processed 23/04/2024 472846436 JAGYALALBASOR UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-026-002/652
(SEMARI) 		1715003026NRG24100320241303279 10/03/2024 JAGYALAL BASOR 1715003026WL104473 JAGYALAL BASOR 00468 UBIN0539627 6 6 Processed 23/04/2024 472846436 JAGYALALBASOR UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-026-002/660
(SEMARI) 		1715003026NRG24100320241303282 10/03/2024 Kushumkali kol 1715003026WL104473 Kushumkali kol 00468 UBIN0539627 6 6 Processed 23/04/2024 472846436 Kushumkalikol UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-026-002/660
(SEMARI) 		1715003026NRG24100320241303281 10/03/2024 Kushumkali kol 1715003026WL104473 Kushumkali kol 00468 UBIN0539627 6 6 Processed 23/04/2024 472846436 Kushumkalikol UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-026-002/720
(SEMARI) 		1715003026NRG24100320241303292 10/03/2024 Deepak Patel 1715003026WL104473 Deepak Patel 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 DeepakPatel AXIS BANK(607153)
48 SIHAWAL MP-15-003-026-002/728
(SEMARI) 		1715003026NRG24100320241303300 10/03/2024 Gendamani Patel 1715003026WL104473 Gendamani Patel 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 GendamaniPatel PUNJAB NATIONAL BANK(508568)
49 SIHAWAL MP-15-003-026-002/86
(SEMARI) 		1715003026NRG24100320241303315 10/03/2024 janiya devi patel 1715003026WL104473 janiya devi patel 00468 UBIN0539627 6 6 Processed 23/04/2024 472846436 janiyadevipatel UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-026-004/11-B
(SEMARI) 		1715003026NRG24100320241303153 10/03/2024 Siyawati 1715003026WL104470 Siyawati 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 Siyawati UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-026-004/11-B
(SEMARI) 		1715003026NRG24100320241303152 10/03/2024 Siyawati 1715003026WL104470 Siyawati 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 Siyawati UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-026-004/15
(SEMARI) 		1715003026NRG24100320241303154 10/03/2024 PAPPU 1715003026WL104470 PAPPU 00468 UBIN0539627 6 6 Processed 23/04/2024 472846436 PAPPU UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-026-004/43
(SEMARI) 		1715003026NRG24100320241303164 10/03/2024 RAJKUMAR 1715003026WL104470 RAJKUMAR 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 RAJKUMAR UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-026-004/43
(SEMARI) 		1715003026NRG24100320241303163 10/03/2024 RAJKUMAR 1715003026WL104470 RAJKUMAR 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 RAJKUMAR UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-026-004/49
(SEMARI) 		1715003026NRG24100320241303170 10/03/2024 Surya bhan 1715003026WL104470 Surya bhan 00468 UBIN0539627 6 6 Processed 23/04/2024 472846436 Suryabhan UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-026-004/49
(SEMARI) 		1715003026NRG24100320241303171 10/03/2024 Surya bhan 1715003026WL104470 Surya bhan 00468 UBIN0539627 6 6 Processed 23/04/2024 472846436 Suryabhan UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-026-004/56-C
(SEMARI) 		1715003026NRG24100320241303177 10/03/2024 ramsiromani rajak 1715003026WL104470 ramsiromani rajak 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 ramsiromanirajak UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-026-004/60
(SEMARI) 		1715003026NRG24100320241303181 10/03/2024 ARJUN 1715003026WL104470 ARJUN 00468 UBIN0539627 6 6 Processed 23/04/2024 472846436 ARJUN UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-026-004/60
(SEMARI) 		1715003026NRG24100320241303180 10/03/2024 ARJUN 1715003026WL104470 ARJUN 00468 UBIN0539627 6 6 Processed 23/04/2024 472846436 ARJUN UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-026-004/65-B
(SEMARI) 		1715003026NRG24100320241303188 10/03/2024 SOCHITA 1715003026WL104470 SOCHITA 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 SOCHITA UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-026-004/651
(SEMARI) 		1715003026NRG24100320241303190 10/03/2024 Someshwar 1715003026WL104470 Someshwar 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 Someshwar MADHYANCHAL GRAMIN BANK(607232)
62 SIHAWAL MP-15-003-026-004/651
(SEMARI) 		1715003026NRG24100320241303189 10/03/2024 someshwar dev pandey 1715003026WL104470 someshwar dev pandey 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 someshwardevpandey UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-026-004/652
(SEMARI) 		1715003026NRG24100320241303191 10/03/2024 ramagovind 1715003026WL104470 ramagovind 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 ramagovind UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-026-004/657
(SEMARI) 		1715003026NRG24100320241303195 10/03/2024 asha 1715003026WL104470 asha 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 asha UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-026-004/676
(SEMARI) 		1715003026NRG24100320241303198 10/03/2024 Rajkumar pandey 1715003026WL104470 Rajkumar pandey 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 Rajkumarpandey UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-026-004/677
(SEMARI) 		1715003026NRG24100320241303199 10/03/2024 Brijendra 1715003026WL104470 Brijendra 00468 UBIN0539627 1326 1326 Processed 24/04/2024 472846436 Brijendra INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIHAWAL MP-15-003-026-004/681
(SEMARI) 		1715003026NRG24100320241303202 10/03/2024 RESHMA 1715003026WL104470 RESHMA 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 RESHMA UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-026-004/682
(SEMARI) 		1715003026NRG24100320241303203 10/03/2024 VINOD 1715003026WL104470 VINOD 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 VINOD UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-026-004/695
(SEMARI) 		1715003026NRG24100320241303208 10/03/2024 GAURISHANKAR PANDEY 1715003026WL104470 GAURISHANKAR PANDEY 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 GAURISHANKARPANDEY MADHYANCHAL GRAMIN BANK(607232)
70 SIHAWAL MP-15-003-026-004/695
(SEMARI) 		1715003026NRG24100320241303207 10/03/2024 GAURISHANKAR PANDEY 1715003026WL104470 GAURISHANKAR PANDEY 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 GAURISHANKARPANDEY PUNJAB NATIONAL BANK(508568)
71 SIHAWAL MP-15-003-026-004/696
(SEMARI) 		1715003026NRG24100320241303209 10/03/2024 BATASIYA DEVI 1715003026WL104470 BATASIYA DEVI 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 BATASIYADEVI UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-026-004/696
(SEMARI) 		1715003026NRG24100320241303210 10/03/2024 PUSHPENDRA PANDEY 1715003026WL104470 PUSHPENDRA PANDEY 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 PUSHPENDRAPANDEY UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-026-004/700
(SEMARI) 		1715003026NRG24100320241303214 10/03/2024 Archana pandey 1715003026WL104470 Archana pandey 00468 UBIN0539627 1326 1326 Processed 24/04/2024 472846436 Archanapandey INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIHAWAL MP-15-003-026-004/700
(SEMARI) 		1715003026NRG24100320241303213 10/03/2024 Rajeshwar pandey 1715003026WL104470 Rajeshwar pandey 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 Rajeshwarpandey UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-026-004/717
(SEMARI) 		1715003026NRG24100320241303216 10/03/2024 Arti Tiwari 1715003026WL104470 Arti Tiwari 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 ArtiTiwari MADHYANCHAL GRAMIN BANK(607232)
76 SIHAWAL MP-15-003-026-004/717
(SEMARI) 		1715003026NRG24100320241303215 10/03/2024 Pawan tiwari 1715003026WL104470 Pawan tiwari 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 Pawantiwari UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-026-004/730
(SEMARI) 		1715003026NRG24100320241303218 10/03/2024 Mamata Vishwakarma 1715003026WL104470 Mamata Vishwakarma 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 MamataVishwakarma UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-026-004/731
(SEMARI) 		1715003026NRG24100320241303220 10/03/2024 Shiv Shankar Tiwari 1715003026WL104470 Shiv Shankar Tiwari 00468 UBIN0539627 1105 1105 Processed 23/04/2024 472846436 ShivShankarTiwari MADHYANCHAL GRAMIN BANK(607232)
79 SIHAWAL MP-15-003-026-004/731
(SEMARI) 		1715003026NRG24100320241303219 10/03/2024 Shivshankar tiwari 1715003026WL104470 Shivshankar tiwari 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 Shivshankartiwari PUNJAB NATIONAL BANK(508568)
80 SIHAWAL MP-15-003-026-004/739
(SEMARI) 		1715003026NRG24100320241303225 10/03/2024 Biresh Kumar Namdeo 1715003026WL104470 Biresh Kumar Namdeo 00468 UBIN0539627 1105 1105 Processed 23/04/2024 472846436 BireshKumarNamdeo UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-026-004/78
(SEMARI) 		1715003026NRG24100320241303227 10/03/2024 SATYA PRASAD 1715003026WL104470 SATYA PRASAD 00468 UBIN0539627 1105 1105 Processed 23/04/2024 472846436 SATYAPRASAD UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-026-004/88
(SEMARI) 		1715003026NRG24100320241303229 10/03/2024 KUNJLAL 1715003026WL104470 KUNJLAL 00468 UBIN0539627 1105 1105 Processed 23/04/2024 472846436 KUNJLAL UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-026-004/90-A
(SEMARI) 		1715003026NRG24100320241303234 10/03/2024 ARUN 1715003026WL104470 ARUN 00468 UBIN0539627 6 6 Processed 23/04/2024 472846436 ARUN MADHYANCHAL GRAMIN BANK(607232)
84 SIHAWAL MP-15-003-026-004/90-A
(SEMARI) 		1715003026NRG24100320241303233 10/03/2024 ARUN 1715003026WL104470 ARUN 00468 UBIN0539627 6 6 Processed 23/04/2024 472846436 ARUN UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-026-004/90-B
(SEMARI) 		1715003026NRG24100320241303236 10/03/2024 ANITA 1715003026WL104470 ANITA 00468 UBIN0539627 6 6 Processed 23/04/2024 472846436 ANITA STATE BANK OF INDIA(508548)
86 SIHAWAL MP-15-003-026-004/90-B
(SEMARI) 		1715003026NRG24100320241303235 10/03/2024 VISHNUKANT 1715003026WL104470 VISHNUKANT 00468 UBIN0539627 6 6 Processed 23/04/2024 472846436 VISHNUKANT ICICI BANK LTD(508534)
87 SIHAWAL MP-15-003-040-001/247-A
(GERUA) 		1715003040NRG24090320241301260 10/03/2024 Dosh Mohammad 1715003040WL104372 Dosh Mohammad 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 DoshMohammad UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-040-001/248-B
(GERUA) 		1715003040NRG24090320241301261 10/03/2024 Asraf ali 1715003040WL104372 Asraf ali 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 Asrafali UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-040-001/376-A
(GERUA) 		1715003040NRG24090320241301270 10/03/2024 Umar Mohammad Ansari 1715003040WL104372 Umar Mohammad Ansari 00468 UBIN0539627 1326 1326 Processed 23/04/2024 472846436 UmarMohammadAnsari ICICI BANK LTD(508534)
SubTotal 62651 62651
90 SIHAWAL MP-15-003-092-001/15-A
(POKHADAUR) 		1715003092NRG24050320241291513 10/03/2024 Chandrabhan kumhar 1715003092WL103637 Chandrabhan kumhar 00468 UBIN0546861 440 440 Processed 23/04/2024 472846436 Chandrabhankumhar UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-092-001/15-A
(POKHADAUR) 		1715003092NRG24050320241291514 10/03/2024 suraj kali 1715003092WL103637 suraj kali 00468 UBIN0546861 440 440 Processed 23/04/2024 472846436 surajkali UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-092-001/29
(POKHADAUR) 		1715003092NRG24050320241291516 10/03/2024 Dashrath kumhar 1715003092WL103637 Dashrath kumhar 00468 UBIN0546861 440 440 Processed 23/04/2024 472846436 Dashrathkumhar UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-092-001/29
(POKHADAUR) 		1715003092NRG24050320241291515 10/03/2024 Dashrath kumhar 1715003092WL103637 Dashrath kumhar 00468 UBIN0546861 440 440 Processed 23/04/2024 472846436 Dashrathkumhar UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-092-003/26
(POKHADAUR) 		1715003092NRG24050320241291518 10/03/2024 ramadhar 1715003092WL103637 ramadhar 00468 UBIN0546861 440 440 Processed 23/04/2024 472846436 ramadhar UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-092-003/26
(POKHADAUR) 		1715003092NRG24050320241291519 10/03/2024 shanti 1715003092WL103637 shanti 00468 UBIN0546861 440 440 Processed 23/04/2024 472846436 shanti UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-092-003/30
(POKHADAUR) 		1715003092NRG24050320241291521 10/03/2024 Rajendra gupta 1715003092WL103637 Rajendra gupta 00468 UBIN0546861 440 440 Processed 23/04/2024 472846436 Rajendragupta UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-092-003/30
(POKHADAUR) 		1715003092NRG24050320241291520 10/03/2024 Rajendra gupta 1715003092WL103637 Rajendra gupta 00468 UBIN0546861 440 440 Processed 23/04/2024 472846436 Rajendragupta UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-092-003/36-B
(POKHADAUR) 		1715003092NRG24050320241291522 10/03/2024 Ramesh 1715003092WL103637 Ramesh 00468 UBIN0546861 440 440 Processed 23/04/2024 472846436 Ramesh UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-092-003/36-B
(POKHADAUR) 		1715003092NRG24050320241291523 10/03/2024 rannu 1715003092WL103637 rannu 00468 UBIN0546861 440 440 Processed 23/04/2024 472846436 rannu UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-092-005/121-A
(POKHADAUR) 		1715003092NRG24050320241291525 10/03/2024 chndrabhan 1715003092WL103637 chndrabhan 00468 UBIN0546861 440 440 Processed 23/04/2024 472846436 chndrabhan UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-092-005/121-A
(POKHADAUR) 		1715003092NRG24050320241291524 10/03/2024 chndrabhan 1715003092WL103637 chndrabhan 00468 UBIN0546861 440 440 Processed 23/04/2024 472846436 chndrabhan UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-092-005/135
(POKHADAUR) 		1715003092NRG24050320241291527 10/03/2024 Mahesh 1715003092WL103637 Mahesh 00468 UBIN0546861 440 440 Processed 23/04/2024 472846436 Mahesh UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-092-005/135
(POKHADAUR) 		1715003092NRG24050320241291526 10/03/2024 Mahesh 1715003092WL103637 Mahesh 00468 UBIN0546861 440 440 Processed 23/04/2024 472846436 Mahesh UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-092-005/17
(POKHADAUR) 		1715003092NRG24050320241291529 10/03/2024 Udaybhan 1715003092WL103637 Udaybhan 00468 UBIN0546861 440 440 Processed 23/04/2024 472846436 Udaybhan UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-092-005/17
(POKHADAUR) 		1715003092NRG24050320241291528 10/03/2024 Udaybhan 1715003092WL103637 Udaybhan 00468 UBIN0546861 440 440 Processed 23/04/2024 472846436 Udaybhan UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-092-005/461
(POKHADAUR) 		1715003092NRG24050320241291530 10/03/2024 ANUPAM 1715003092WL103637 ANUPAM 00468 UBIN0546861 440 440 Processed 23/04/2024 472846436 ANUPAM UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-092-005/462
(POKHADAUR) 		1715003092NRG24050320241291531 10/03/2024 ARUN 1715003092WL103637 ARUN 00468 UBIN0546861 440 440 Processed 23/04/2024 472846436 ARUN UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-092-005/465
(POKHADAUR) 		1715003092NRG24050320241291532 10/03/2024 RAKESH 1715003092WL103637 RAKESH 00468 UBIN0546861 440 440 Processed 23/04/2024 472846436 RAKESH UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-092-005/513-A
(POKHADAUR) 		1715003092NRG24050320241291533 10/03/2024 Mangal Rawat 1715003092WL103637 Mangal Rawat 00468 UBIN0546861 440 440 Processed 23/04/2024 472846436 MangalRawat UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-092-005/513-A
(POKHADAUR) 		1715003092NRG24050320241291534 10/03/2024 Rani rawat 1715003092WL103637 Rani rawat 00468 UBIN0546861 440 440 Processed 23/04/2024 472846436 Ranirawat MADHYANCHAL GRAMIN BANK(607232)
111 SIHAWAL MP-15-003-092-005/579
(POKHADAUR) 		1715003092NRG24050320241291536 10/03/2024 karun kumar 1715003092WL103637 karun kumar 00468 UBIN0546861 440 440 Processed 23/04/2024 472846436 karunkumar UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-092-005/74
(POKHADAUR) 		1715003092NRG24050320241291537 10/03/2024 chhoti 1715003092WL103637 chhoti 00468 UBIN0546861 440 440 Processed 23/04/2024 472846436 chhoti UNION BANK OF INDIA(508500)
SubTotal 10120 10120
113 SIHAWAL MP-15-003-026-001/49-B
(SEMARI) 		1715003026NRG24100320241303255 10/03/2024 tulasidas patel 1715003026WL104473 tulasidas patel 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 tulasidaspatel UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-026-001/49-B
(SEMARI) 		1715003026NRG24100320241303256 10/03/2024 tulasidas patel 1715003026WL104473 tulasidas patel 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 tulasidaspatel MADHYANCHAL GRAMIN BANK(607232)
115 SIHAWAL MP-15-003-026-002/18
(SEMARI) 		1715003026NRG24100320241303146 10/03/2024 RAMSHAKHA 1715003026WL104470 RAMSHAKHA 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 RAMSHAKHA UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-026-002/18
(SEMARI) 		1715003026NRG24100320241303145 10/03/2024 RAMSHAKHA 1715003026WL104470 RAMSHAKHA 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 RAMSHAKHA UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-026-002/47-B
(SEMARI) 		1715003026NRG24100320241303274 10/03/2024 chhotelal patel 1715003026WL104473 chhotelal patel 00468 UBIN0547514 6 6 Processed 23/04/2024 472846436 chhotelalpatel STATE BANK OF INDIA(508548)
118 SIHAWAL MP-15-003-026-002/47-B
(SEMARI) 		1715003026NRG24100320241303273 10/03/2024 chhotelal patel 1715003026WL104473 chhotelal patel 00468 UBIN0547514 6 6 Processed 23/04/2024 472846436 chhotelalpatel UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-026-002/57-A
(SEMARI) 		1715003026NRG24100320241303276 10/03/2024 Kamalesh kol 1715003026WL104473 Kamalesh kol 00468 UBIN0547514 6 6 Processed 23/04/2024 472846436 Kamaleshkol UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-026-002/57-A
(SEMARI) 		1715003026NRG24100320241303275 10/03/2024 Kamalesh kol 1715003026WL104473 Kamalesh kol 00468 UBIN0547514 6 6 Processed 23/04/2024 472846436 Kamaleshkol UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-026-002/640
(SEMARI) 		1715003026NRG24100320241303277 10/03/2024 Rambhajan saket 1715003026WL104473 Rambhajan saket 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 Rambhajansaket UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-026-002/65
(SEMARI) 		1715003026NRG24100320241303147 10/03/2024 AJIT 1715003026WL104470 AJIT 00468 UBIN0547514 6 6 Processed 23/04/2024 472846436 AJIT UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-026-002/653
(SEMARI) 		1715003026NRG24100320241303149 10/03/2024 suresh bansal 1715003026WL104470 suresh bansal 00468 UBIN0547514 6 6 Processed 23/04/2024 472846436 sureshbansal STATE BANK OF INDIA(508548)
124 SIHAWAL MP-15-003-026-002/653
(SEMARI) 		1715003026NRG24100320241303148 10/03/2024 suresh bansal 1715003026WL104470 suresh bansal 00468 UBIN0547514 6 6 Processed 23/04/2024 472846436 sureshbansal UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-026-002/658
(SEMARI) 		1715003026NRG24100320241303151 10/03/2024 GOVIND 1715003026WL104470 GOVIND 00468 UBIN0547514 6 6 Processed 23/04/2024 472846436 GOVIND UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-026-002/658
(SEMARI) 		1715003026NRG24100320241303150 10/03/2024 GOVIND 1715003026WL104470 GOVIND 00468 UBIN0547514 6 6 Rejected 23/04/2024 472846436 Participant not mapped to the product
127 SIHAWAL MP-15-003-026-002/663-A
(SEMARI) 		1715003026NRG24100320241303284 10/03/2024 rajnees kumar 1715003026WL104473 rajnees kumar 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 rajneeskumar UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-026-002/663-A
(SEMARI) 		1715003026NRG24100320241303283 10/03/2024 rajnees kumar 1715003026WL104473 rajnees kumar 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 rajneeskumar UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-026-002/664-A
(SEMARI) 		1715003026NRG24100320241303286 10/03/2024 HINCHHLAL 1715003026WL104473 HINCHHLAL 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 HINCHHLAL STATE BANK OF INDIA(508548)
130 SIHAWAL MP-15-003-026-002/664-A
(SEMARI) 		1715003026NRG24100320241303285 10/03/2024 HINCHHLAL 1715003026WL104473 HINCHHLAL 00468 UBIN0547514 1105 1105 Processed 23/04/2024 472846436 HINCHHLAL UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-026-002/673
(SEMARI) 		1715003026NRG24100320241303287 10/03/2024 Ravendra Kumar Saket 1715003026WL104473 Ravendra Kumar Saket 00468 UBIN0547514 6 6 Processed 23/04/2024 472846436 RavendraKumarSaket UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-026-002/688
(SEMARI) 		1715003026NRG24100320241303289 10/03/2024 SHIVANAND verma 1715003026WL104473 SHIVANAND verma 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 SHIVANANDverma UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-026-002/688
(SEMARI) 		1715003026NRG24100320241303288 10/03/2024 SHIVANAND verma 1715003026WL104473 SHIVANAND verma 00468 UBIN0547514 1326 1326 Rejected 23/04/2024 472846436 Participant not mapped to the product
134 SIHAWAL MP-15-003-026-002/699
(SEMARI) 		1715003026NRG24100320241303291 10/03/2024 NILESH KUMAR PATEL 1715003026WL104473 NILESH KUMAR PATEL 00468 UBIN0547514 6 6 Processed 23/04/2024 472846436 NILESHKUMARPATEL UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-026-002/699
(SEMARI) 		1715003026NRG24100320241303290 10/03/2024 SHEETALI DEVI 1715003026WL104473 SHEETALI DEVI 00468 UBIN0547514 6 6 Processed 23/04/2024 472846436 SHEETALIDEVI UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-026-002/720
(SEMARI) 		1715003026NRG24100320241303293 10/03/2024 Krishnawati Patel 1715003026WL104473 Krishnawati Patel 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 KrishnawatiPatel UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-026-002/722
(SEMARI) 		1715003026NRG24100320241303295 10/03/2024 Bihari patel 1715003026WL104473 Bihari patel 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 Biharipatel MADHYANCHAL GRAMIN BANK(607232)
138 SIHAWAL MP-15-003-026-002/722
(SEMARI) 		1715003026NRG24100320241303294 10/03/2024 Bihari patel 1715003026WL104473 Bihari patel 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 Biharipatel UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-026-002/724
(SEMARI) 		1715003026NRG24100320241303297 10/03/2024 Suleshwar Patel 1715003026WL104473 Suleshwar Patel 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 SuleshwarPatel STATE BANK OF INDIA(508548)
140 SIHAWAL MP-15-003-026-002/724
(SEMARI) 		1715003026NRG24100320241303296 10/03/2024 Suleshwar Patel 1715003026WL104473 Suleshwar Patel 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 SuleshwarPatel UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-026-002/727
(SEMARI) 		1715003026NRG24100320241303299 10/03/2024 Priyanka 1715003026WL104473 Priyanka 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 Priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
142 SIHAWAL MP-15-003-026-002/727
(SEMARI) 		1715003026NRG24100320241303298 10/03/2024 Raghavendra Kumar Patel 1715003026WL104473 Raghavendra Kumar Patel 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 RaghavendraKumarPatel UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-026-002/730122
(SEMARI) 		1715003026NRG24100320241303301 10/03/2024 Rakesh prasad Patel 1715003026WL104473 Rakesh prasad Patel 00468 UBIN0547514 6 6 Rejected 23/04/2024 472846436 Participant not mapped to the product
144 SIHAWAL MP-15-003-026-002/730122
(SEMARI) 		1715003026NRG24100320241303302 10/03/2024 Rekha Patel 1715003026WL104473 Rekha Patel 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 RekhaPatel UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-026-002/730123
(SEMARI) 		1715003026NRG24100320241303303 10/03/2024 Dheerendra Kumar Gupta 1715003026WL104473 Dheerendra Kumar Gupta 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 DheerendraKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
146 SIHAWAL MP-15-003-026-002/730123
(SEMARI) 		1715003026NRG24100320241303304 10/03/2024 Nidhi Gupta 1715003026WL104473 Nidhi Gupta 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 NidhiGupta CENTRAL BANK OF INDIA(607115)
147 SIHAWAL MP-15-003-026-002/730130
(SEMARI) 		1715003026NRG24100320241303306 10/03/2024 Lalit Kumar Patel 1715003026WL104473 Lalit Kumar Patel 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 LalitKumarPatel UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-026-002/730130
(SEMARI) 		1715003026NRG24100320241303307 10/03/2024 Prabha Patel 1715003026WL104473 Prabha Patel 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 PrabhaPatel UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-026-002/730131
(SEMARI) 		1715003026NRG24100320241303308 10/03/2024 Chandra prabha Patel 1715003026WL104473 Chandra prabha Patel 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 ChandraprabhaPatel UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-026-002/730132
(SEMARI) 		1715003026NRG24100320241303309 10/03/2024 Sita Patel 1715003026WL104473 Sita Patel 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 SitaPatel UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-026-002/730134
(SEMARI) 		1715003026NRG24100320241303310 10/03/2024 Ranvijay singh Patel 1715003026WL104473 Ranvijay singh Patel 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 RanvijaysinghPatel UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-026-002/730141
(SEMARI) 		1715003026NRG24100320241303312 10/03/2024 Kuche Devi Patel 1715003026WL104473 Kuche Devi Patel 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 KucheDeviPatel UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-026-002/730141
(SEMARI) 		1715003026NRG24100320241303311 10/03/2024 Murari lal Patel 1715003026WL104473 Murari lal Patel 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 MurarilalPatel UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-026-002/730141
(SEMARI) 		1715003026NRG24100320241303313 10/03/2024 Shree niwas Patel 1715003026WL104473 Shree niwas Patel 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 ShreeniwasPatel UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-026-002/86
(SEMARI) 		1715003026NRG24100320241303314 10/03/2024 RAMLALLU 1715003026WL104473 RAMLALLU 00468 UBIN0547514 6 6 Processed 23/04/2024 472846436 RAMLALLU UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-026-004/15
(SEMARI) 		1715003026NRG24100320241303155 10/03/2024 PAPPU 1715003026WL104470 PAPPU 00468 UBIN0547514 6 6 Processed 23/04/2024 472846436 PAPPU UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-026-004/19-A
(SEMARI) 		1715003026NRG24100320241303156 10/03/2024 Siyawati Rajak 1715003026WL104470 Siyawati Rajak 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 SiyawatiRajak UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-026-004/19-C
(SEMARI) 		1715003026NRG24100320241303158 10/03/2024 Aneeta Rajak 1715003026WL104470 Aneeta Rajak 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 AneetaRajak UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-026-004/200
(SEMARI) 		1715003026NRG24100320241303160 10/03/2024 Lalitamani 1715003026WL104470 Lalitamani 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 Lalitamani UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-026-004/200
(SEMARI) 		1715003026NRG24100320241303159 10/03/2024 Lalitamani 1715003026WL104470 Lalitamani 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 Lalitamani UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-026-004/22-B
(SEMARI) 		1715003026NRG24100320241303162 10/03/2024 Santosh Kori 1715003026WL104470 Santosh Kori 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 SantoshKori IDBI BANK(607095)
162 SIHAWAL MP-15-003-026-004/44
(SEMARI) 		1715003026NRG24100320241303166 10/03/2024 JAGABANDHAN 1715003026WL104470 JAGABANDHAN 00468 UBIN0547514 6 6 Processed 23/04/2024 472846436 JAGABANDHAN UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-026-004/44
(SEMARI) 		1715003026NRG24100320241303165 10/03/2024 JAGABANDHAN 1715003026WL104470 JAGABANDHAN 00468 UBIN0547514 6 6 Processed 23/04/2024 472846436 JAGABANDHAN UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-026-004/45-A
(SEMARI) 		1715003026NRG24100320241303167 10/03/2024 ramrasile kori 1715003026WL104470 ramrasile kori 00468 UBIN0547514 6 6 Processed 23/04/2024 472846436 ramrasilekori UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-026-004/46-D
(SEMARI) 		1715003026NRG24100320241303169 10/03/2024 seema namdeo 1715003026WL104470 seema namdeo 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 seemanamdeo UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-026-004/46-D
(SEMARI) 		1715003026NRG24100320241303168 10/03/2024 seema namdeo 1715003026WL104470 seema namdeo 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 seemanamdeo UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-026-004/49-C
(SEMARI) 		1715003026NRG24100320241303173 10/03/2024 anju kori 1715003026WL104470 anju kori 00468 UBIN0547514 6 6 Processed 23/04/2024 472846436 anjukori UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-026-004/49-C
(SEMARI) 		1715003026NRG24100320241303172 10/03/2024 sugreev kori 1715003026WL104470 sugreev kori 00468 UBIN0547514 6 6 Processed 23/04/2024 472846436 sugreevkori UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-026-004/50
(SEMARI) 		1715003026NRG24100320241303175 10/03/2024 SHIV MANGAL 1715003026WL104470 SHIV MANGAL 00468 UBIN0547514 6 6 Processed 23/04/2024 472846436 SHIVMANGAL UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-026-004/50
(SEMARI) 		1715003026NRG24100320241303174 10/03/2024 SHIV MANGAL 1715003026WL104470 SHIV MANGAL 00468 UBIN0547514 6 6 Processed 23/04/2024 472846436 SHIVMANGAL UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-026-004/50-A
(SEMARI) 		1715003026NRG24100320241303176 10/03/2024 FOOLKALI KOL 1715003026WL104470 FOOLKALI KOL 00468 UBIN0547514 6 6 Processed 23/04/2024 472846436 FOOLKALIKOL UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-026-004/58
(SEMARI) 		1715003026NRG24100320241303179 10/03/2024 Terasi 1715003026WL104470 Terasi 00468 UBIN0547514 6 6 Processed 23/04/2024 472846436 Terasi UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-026-004/62-B
(SEMARI) 		1715003026NRG24100320241303182 10/03/2024 BIRESH 1715003026WL104470 BIRESH 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 BIRESH STATE BANK OF INDIA(508548)
174 SIHAWAL MP-15-003-026-004/62-C
(SEMARI) 		1715003026NRG24100320241303184 10/03/2024 Nisha rajak 1715003026WL104470 Nisha rajak 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 Nisharajak UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-026-004/62-C
(SEMARI) 		1715003026NRG24100320241303183 10/03/2024 Nisha rajak 1715003026WL104470 Nisha rajak 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 Nisharajak STATE BANK OF INDIA(508548)
176 SIHAWAL MP-15-003-026-004/64-B
(SEMARI) 		1715003026NRG24100320241303185 10/03/2024 Sheela Rajak 1715003026WL104470 Sheela Rajak 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 SheelaRajak UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-026-004/65
(SEMARI) 		1715003026NRG24100320241303187 10/03/2024 RARATAN 1715003026WL104470 RARATAN 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 RARATAN UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-026-004/65
(SEMARI) 		1715003026NRG24100320241303186 10/03/2024 RARATAN 1715003026WL104470 RARATAN 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 RARATAN UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-026-004/652
(SEMARI) 		1715003026NRG24100320241303192 10/03/2024 jaynarayan 1715003026WL104470 jaynarayan 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 jaynarayan UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-026-004/655
(SEMARI) 		1715003026NRG24100320241303193 10/03/2024 munnalal 1715003026WL104470 munnalal 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 munnalal UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-026-004/655
(SEMARI) 		1715003026NRG24100320241303194 10/03/2024 munnalal vishwakarma 1715003026WL104470 munnalal vishwakarma 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 munnalalvishwakarma UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-026-004/665
(SEMARI) 		1715003026NRG24100320241303197 10/03/2024 rajkishor namdev 1715003026WL104470 rajkishor namdev 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 rajkishornamdev UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-026-004/665
(SEMARI) 		1715003026NRG24100320241303196 10/03/2024 rajkisor namdev 1715003026WL104470 rajkisor namdev 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 rajkisornamdev MADHYANCHAL GRAMIN BANK(607232)
184 SIHAWAL MP-15-003-026-004/68-B
(SEMARI) 		1715003026NRG24100320241303201 10/03/2024 ANNU KORI 1715003026WL104470 ANNU KORI 00468 UBIN0547514 6 6 Processed 23/04/2024 472846436 ANNUKORI UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-026-004/68-B
(SEMARI) 		1715003026NRG24100320241303200 10/03/2024 MAHENDRA KORI 1715003026WL104470 MAHENDRA KORI 00468 UBIN0547514 6 6 Processed 23/04/2024 472846436 MAHENDRAKORI UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-026-004/684
(SEMARI) 		1715003026NRG24100320241303206 10/03/2024 rani kori 1715003026WL104470 rani kori 00468 UBIN0547514 6 6 Processed 23/04/2024 472846436 ranikori UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-026-004/684
(SEMARI) 		1715003026NRG24100320241303205 10/03/2024 umesh kori 1715003026WL104470 umesh kori 00468 UBIN0547514 6 6 Processed 23/04/2024 472846436 umeshkori UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-026-004/698
(SEMARI) 		1715003026NRG24100320241303211 10/03/2024 LALAN DEV 1715003026WL104470 LALAN DEV 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 LALANDEV UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-026-004/698
(SEMARI) 		1715003026NRG24100320241303212 10/03/2024 RAKESH 1715003026WL104470 RAKESH 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 RAKESH UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-026-004/728
(SEMARI) 		1715003026NRG24100320241303217 10/03/2024 Geeta Vishwakarma 1715003026WL104470 Geeta Vishwakarma 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 GeetaVishwakarma UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-026-004/736
(SEMARI) 		1715003026NRG24100320241303222 10/03/2024 Anupamlata Patel 1715003026WL104470 Anupamlata Patel 00468 UBIN0547514 1105 1105 Processed 23/04/2024 472846436 AnupamlataPatel UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-026-004/736
(SEMARI) 		1715003026NRG24100320241303221 10/03/2024 Rajeev Kumar Patel 1715003026WL104470 Rajeev Kumar Patel 00468 UBIN0547514 1105 1105 Processed 23/04/2024 472846436 RajeevKumarPatel STATE BANK OF INDIA(508548)
193 SIHAWAL MP-15-003-026-004/738
(SEMARI) 		1715003026NRG24100320241303224 10/03/2024 Gayatri Tiwari 1715003026WL104470 Gayatri Tiwari 00468 UBIN0547514 1105 1105 Processed 23/04/2024 472846436 GayatriTiwari UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-026-004/738
(SEMARI) 		1715003026NRG24100320241303223 10/03/2024 Pramod Tiwari 1715003026WL104470 Pramod Tiwari 00468 UBIN0547514 1105 1105 Processed 23/04/2024 472846436 PramodTiwari UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-026-004/78
(SEMARI) 		1715003026NRG24100320241303228 10/03/2024 prabha devi 1715003026WL104470 prabha devi 00468 UBIN0547514 1105 1105 Processed 23/04/2024 472846436 prabhadevi UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-026-004/88
(SEMARI) 		1715003026NRG24100320241303230 10/03/2024 RAMKALI 1715003026WL104470 RAMKALI 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 RAMKALI UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-026-004/88-B
(SEMARI) 		1715003026NRG24100320241303232 10/03/2024 SUSHAMA 1715003026WL104470 SUSHAMA 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 SUSHAMA UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-026-004/88-B
(SEMARI) 		1715003026NRG24100320241303231 10/03/2024 VANSROOP 1715003026WL104470 VANSROOP 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 VANSROOP UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-040-001/174
(GERUA) 		1715003040NRG24090320241301258 10/03/2024 Anvar 1715003040WL104372 Anvar 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 Anvar UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-040-001/249-A
(GERUA) 		1715003040NRG24090320241301262 10/03/2024 Gulabuddeen 1715003040WL104372 Gulabuddeen 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 Gulabuddeen UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-040-001/34-C
(GERUA) 		1715003040NRG24090320241301264 10/03/2024 Sabban Ansari 1715003040WL104372 Sabban Ansari 00468 UBIN0547514 1326 1326 Processed 24/04/2024 472846436 SabbanAnsari INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIHAWAL MP-15-003-040-001/343-B
(GERUA) 		1715003040NRG24090320241301266 10/03/2024 Alauddin 1715003040WL104372 Alauddin 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 Alauddin UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-040-001/347-A
(GERUA) 		1715003040NRG24090320241301269 10/03/2024 Babbu Ansari 1715003040WL104372 Babbu Ansari 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 BabbuAnsari UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-040-001/388-B
(GERUA) 		1715003040NRG24090320241301272 10/03/2024 Lailuddin Ansari 1715003040WL104372 Lailuddin Ansari 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 LailuddinAnsari UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-040-001/397-A
(GERUA) 		1715003040NRG24090320241301273 10/03/2024 Sane Alam 1715003040WL104372 Sane Alam 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 SaneAlam UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-040-001/451-B
(GERUA) 		1715003040NRG24090320241301274 10/03/2024 Mo.issa 1715003040WL104372 Mo.issa 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 Mo.issa UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-040-001/452-B
(GERUA) 		1715003040NRG24090320241301275 10/03/2024 Mansur aalam 1715003040WL104372 Mansur aalam 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 Mansuraalam STATE BANK OF INDIA(508548)
208 SIHAWAL MP-15-003-040-001/455-A
(GERUA) 		1715003040NRG24090320241301276 10/03/2024 Mohammad Ashik 1715003040WL104372 Mohammad Ashik 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 MohammadAshik AXIS BANK(607153)
209 SIHAWAL MP-15-003-040-001/491-B
(GERUA) 		1715003040NRG24090320241301279 10/03/2024 Hamidun Nisha 1715003040WL104372 Hamidun Nisha 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 HamidunNisha UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-040-001/85-A
(GERUA) 		1715003040NRG24090320241301281 10/03/2024 DINKAR SINGH PARIHAR 1715003040WL104372 DINKAR SINGH PARIHAR 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 DINKARSINGHPARIHAR UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-042-001/213-A
(MERHAULI) 		1715003042NRG24100320241302677 10/03/2024 vijaylaxmi mishra 1715003042WL104433 vijaylaxmi mishra 00468 UBIN0547514 3094 3094 Processed 23/04/2024 472846436 vijaylaxmimishra UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-042-001/213-A
(MERHAULI) 		1715003042NRG24100320241302676 10/03/2024 vijaylaxmi mishra 1715003042WL104433 vijaylaxmi mishra 00468 UBIN0547514 3094 3094 Processed 23/04/2024 472846436 vijaylaxmimishra STATE BANK OF INDIA(508548)
213 SIHAWAL MP-15-003-042-001/267-B
(MERHAULI) 		1715003042NRG24100320241302672 10/03/2024 kalwati prajapati 1715003042WL104430 kalwati prajapati 00468 UBIN0547514 3094 3094 Processed 23/04/2024 472846436 kalwatiprajapati AXIS BANK(607153)
214 SIHAWAL MP-15-003-042-001/447
(MERHAULI) 		1715003042NRG24100320241302680 10/03/2024 Shyamkali 1715003042WL104435 Shyamkali 00468 UBIN0547514 3094 3094 Processed 23/04/2024 472846436 Shyamkali STATE BANK OF INDIA(508548)
215 SIHAWAL MP-15-003-042-001/447
(MERHAULI) 		1715003042NRG24100320241302679 10/03/2024 Shyamkali 1715003042WL104435 Shyamkali 00468 UBIN0547514 3094 3094 Processed 23/04/2024 472846436 Shyamkali UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-042-001/482
(MERHAULI) 		1715003042NRG24100320241302666 10/03/2024 JOINT 1715003042WL104425 JOINT 00468 UBIN0547514 3094 3094 Processed 23/04/2024 472846436 JOINT MADHYANCHAL GRAMIN BANK(607232)
217 SIHAWAL MP-15-003-042-001/650-C
(MERHAULI) 		1715003042NRG24100320241302673 10/03/2024 saroj das saket 1715003042WL104431 saroj das saket 00468 UBIN0547514 3094 3094 Processed 23/04/2024 472846436 sarojdassaket UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-042-001/692-A
(MERHAULI) 		1715003042NRG24100320241302670 10/03/2024 Kaji Mohammad 1715003042WL104428 Kaji Mohammad 00468 UBIN0547514 1326 1326 Processed 23/04/2024 472846436 KajiMohammad MADHYANCHAL GRAMIN BANK(607232)
219 SIHAWAL MP-15-003-042-001/701
(MERHAULI) 		1715003042NRG24100320241302669 10/03/2024 Ishu Mohammad 1715003042WL104427 Ishu Mohammad 00468 UBIN0547514 2210 2210 Processed 23/04/2024 472846436 IshuMohammad AIRTEL PAYMENTS BANK LIMITED(990288)
220 SIHAWAL MP-15-003-042-001/701
(MERHAULI) 		1715003042NRG24100320241302668 10/03/2024 Ishu Mohammad 1715003042WL104427 Ishu Mohammad 00468 UBIN0547514 2210 2210 Processed 23/04/2024 472846436 IshuMohammad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 119066 119066
221 SIHAWAL MP-15-003-047-001/215-A
(NAKJHARKHURD) 		1715003047NRG24090320241301614 10/03/2024 Brihaspati 1715003047WL104386 Brihaspati 00468 UBIN0548341 1302 1302 Processed 23/04/2024 472846436 Brihaspati UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-047-001/215-A
(NAKJHARKHURD) 		1715003047NRG24090320241301613 10/03/2024 Mamta 1715003047WL104386 Mamta 00468 UBIN0548341 1302 1302 Processed 23/04/2024 472846436 Mamta UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-047-001/221-A
(NAKJHARKHURD) 		1715003047NRG24090320241301615 10/03/2024 pramila 1715003047WL104386 pramila 00468 UBIN0548341 1302 1302 Processed 23/04/2024 472846436 pramila UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-047-001/223-A
(NAKJHARKHURD) 		1715003047NRG24090320241301616 10/03/2024 Manju 1715003047WL104386 Manju 00468 UBIN0548341 1302 1302 Processed 23/04/2024 472846436 Manju UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-047-001/247-B
(NAKJHARKHURD) 		1715003047NRG24090320241301617 10/03/2024 Devvati 1715003047WL104386 Devvati 00468 UBIN0548341 1302 1302 Processed 23/04/2024 472846436 Devvati UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-047-001/250-A
(NAKJHARKHURD) 		1715003047NRG24090320241301618 10/03/2024 Rajkali Kol 1715003047WL104386 Rajkali Kol 00468 UBIN0548341 1302 1302 Processed 23/04/2024 472846436 RajkaliKol UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-047-001/340-B
(NAKJHARKHURD) 		1715003047NRG24090320241301619 10/03/2024 Pramila 1715003047WL104386 Pramila 00468 UBIN0548341 1302 1302 Processed 23/04/2024 472846436 Pramila UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-047-001/359
(NAKJHARKHURD) 		1715003047NRG24090320241301621 10/03/2024 Rammilan 1715003047WL104386 Rammilan 00468 UBIN0548341 1302 1302 Processed 23/04/2024 472846436 Rammilan UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-047-001/359
(NAKJHARKHURD) 		1715003047NRG24090320241301620 10/03/2024 Rammilan 1715003047WL104386 Rammilan 00468 UBIN0548341 217 217 Processed 23/04/2024 472846436 Rammilan MADHYANCHAL GRAMIN BANK(607232)
230 SIHAWAL MP-15-003-047-001/382
(NAKJHARKHURD) 		1715003047NRG24090320241301622 10/03/2024 Gapoli 1715003047WL104386 Gapoli 00468 UBIN0548341 1302 1302 Processed 23/04/2024 472846436 Gapoli UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-047-001/411
(NAKJHARKHURD) 		1715003047NRG24090320241301624 10/03/2024 Fatwa 1715003047WL104386 Fatwa 00468 UBIN0548341 1302 1302 Processed 23/04/2024 472846436 Fatwa UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-047-001/411
(NAKJHARKHURD) 		1715003047NRG24090320241301623 10/03/2024 Fatwa 1715003047WL104386 Fatwa 00468 UBIN0548341 1302 1302 Processed 23/04/2024 472846436 Fatwa UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-047-001/420
(NAKJHARKHURD) 		1715003047NRG24090320241301625 10/03/2024 jagjeevan 1715003047WL104386 jagjeevan 00468 UBIN0548341 1302 1302 Processed 23/04/2024 472846436 jagjeevan UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-047-001/453-A
(NAKJHARKHURD) 		1715003047NRG24090320241301626 10/03/2024 sudha 1715003047WL104386 sudha 00468 UBIN0548341 1302 1302 Processed 23/04/2024 472846436 sudha UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-047-001/453-B
(NAKJHARKHURD) 		1715003047NRG24090320241301627 10/03/2024 Sunil Kumari 1715003047WL104386 Sunil Kumari 00468 UBIN0548341 1302 1302 Processed 23/04/2024 472846436 SunilKumari UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-047-001/475-B
(NAKJHARKHURD) 		1715003047NRG24090320241301628 10/03/2024 Sunita 1715003047WL104386 Sunita 00468 UBIN0548341 1302 1302 Processed 23/04/2024 472846436 Sunita UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-047-001/505
(NAKJHARKHURD) 		1715003047NRG24090320241301629 10/03/2024 Vihahaiya 1715003047WL104386 Vihahaiya 00468 UBIN0548341 1302 1302 Processed 23/04/2024 472846436 Vihahaiya UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-047-001/511
(NAKJHARKHURD) 		1715003047NRG24090320241301630 10/03/2024 Ashwani 1715003047WL104386 Ashwani 00468 UBIN0548341 1302 1302 Processed 23/04/2024 472846436 Ashwani UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-047-001/511-A
(NAKJHARKHURD) 		1715003047NRG24090320241301631 10/03/2024 Santosh 1715003047WL104386 Santosh 00468 UBIN0548341 868 868 Processed 23/04/2024 472846436 Santosh UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-047-002/11
(NAKJHARKHURD) 		1715003047NRG24090320241301608 10/03/2024 shriman 1715003047WL104385 shriman 00468 UBIN0548341 651 651 Processed 23/04/2024 472846436 shriman UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-047-002/15
(NAKJHARKHURD) 		1715003047NRG24090320241301633 10/03/2024 shyamkali 1715003047WL104386 shyamkali 00468 UBIN0548341 1302 1302 Processed 23/04/2024 472846436 shyamkali UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-047-002/16-A
(NAKJHARKHURD) 		1715003047NRG24090320241301634 10/03/2024 basantlal 1715003047WL104386 basantlal 00468 UBIN0548341 1302 1302 Processed 23/04/2024 472846436 basantlal UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-047-002/21-B
(NAKJHARKHURD) 		1715003047NRG24090320241301635 10/03/2024 Vijay 1715003047WL104386 Vijay 00468 UBIN0548341 868 868 Processed 23/04/2024 472846436 Vijay UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-047-002/278
(NAKJHARKHURD) 		1715003047NRG24090320241301610 10/03/2024 Budhai 1715003047WL104385 Budhai 00468 UBIN0548341 651 651 Processed 23/04/2024 472846436 Budhai UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-047-002/278
(NAKJHARKHURD) 		1715003047NRG24090320241301609 10/03/2024 Budhai 1715003047WL104385 Budhai 00468 UBIN0548341 1302 1302 Processed 23/04/2024 472846436 Budhai UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-047-002/278-A
(NAKJHARKHURD) 		1715003047NRG24090320241301611 10/03/2024 Sunita 1715003047WL104385 Sunita 00468 UBIN0548341 1302 1302 Processed 23/04/2024 472846436 Sunita UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-047-002/49-A
(NAKJHARKHURD) 		1715003047NRG24090320241301636 10/03/2024 Ramashankar Sahu 1715003047WL104386 Ramashankar Sahu 00468 UBIN0548341 1302 1302 Processed 23/04/2024 472846436 RamashankarSahu UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-047-002/51
(NAKJHARKHURD) 		1715003047NRG24090320241301637 10/03/2024 chakrapani 1715003047WL104386 chakrapani 00468 UBIN0548341 1302 1302 Processed 23/04/2024 472846436 chakrapani UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-047-002/684
(NAKJHARKHURD) 		1715003047NRG24090320241301639 10/03/2024 Anju Tiwari 1715003047WL104386 Anju Tiwari 00468 UBIN0548341 1302 1302 Processed 23/04/2024 472846436 AnjuTiwari UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-047-002/685
(NAKJHARKHURD) 		1715003047NRG24090320241301612 10/03/2024 Bharat Pandey 1715003047WL104385 Bharat Pandey 00468 UBIN0548341 1302 1302 Processed 23/04/2024 472846436 BharatPandey UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-047-002/686
(NAKJHARKHURD) 		1715003047NRG24090320241301641 10/03/2024 Rani Sahu 1715003047WL104386 Rani Sahu 00468 UBIN0548341 1302 1302 Processed 23/04/2024 472846436 RaniSahu UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-047-002/686
(NAKJHARKHURD) 		1715003047NRG24090320241301640 10/03/2024 Santlal Sahu 1715003047WL104386 Santlal Sahu 00468 UBIN0548341 1302 1302 Processed 23/04/2024 472846436 SantlalSahu UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-047-002/687
(NAKJHARKHURD) 		1715003047NRG24090320241301642 10/03/2024 Lakshmi Kant Pandey 1715003047WL104386 Lakshmi Kant Pandey 00468 UBIN0548341 1302 1302 Processed 23/04/2024 472846436 LakshmiKantPandey IDBI BANK(607095)
254 SIHAWAL MP-15-003-047-002/9-A
(NAKJHARKHURD) 		1715003047NRG24090320241301643 10/03/2024 chhangu 1715003047WL104386 chhangu 00468 UBIN0548341 1302 1302 Processed 23/04/2024 472846436 chhangu UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-047-002/96
(NAKJHARKHURD) 		1715003047NRG24090320241301644 10/03/2024 Ramnarayan 1715003047WL104386 Ramnarayan 00468 UBIN0548341 1302 1302 Processed 23/04/2024 472846436 Ramnarayan UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-062-001/192-D
(GODAHI) 		1715003062NRG24100320241303127 10/03/2024 Babalu 1715003062WL104466 Babalu 00468 UBIN0548341 884 884 Processed 23/04/2024 472846436 Babalu UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-062-001/192-D
(GODAHI) 		1715003062NRG24100320241303126 10/03/2024 Babalu 1715003062WL104466 Babalu 00468 UBIN0548341 884 884 Processed 23/04/2024 472846436 Babalu UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-062-001/225
(GODAHI) 		1715003062NRG24100320241303128 10/03/2024 beeresh 1715003062WL104466 beeresh 00468 UBIN0548341 884 884 Processed 23/04/2024 472846436 beeresh UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-098-001/1015
(CHANDWAHI) 		1715003098NRG24090320241301675 10/03/2024 Ramratan Vishwkarma 1715003098WL104389 Ramratan Vishwkarma 00468 UBIN0548341 884 884 Processed 23/04/2024 472846436 RamratanVishwkarma UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-098-001/110-B
(CHANDWAHI) 		1715003098NRG24090320241301682 10/03/2024 shree kumar yadav 1715003098WL104389 shree kumar yadav 00468 UBIN0548341 884 884 Processed 23/04/2024 472846436 shreekumaryadav MADHYANCHAL GRAMIN BANK(607232)
261 SIHAWAL MP-15-003-098-001/1127
(CHANDWAHI) 		1715003098NRG24090320241301684 10/03/2024 Rajkumar Sahu 1715003098WL104389 Rajkumar Sahu 00468 UBIN0548341 884 884 Processed 23/04/2024 472846436 RajkumarSahu STATE BANK OF INDIA(508548)
262 SIHAWAL MP-15-003-098-001/1249
(CHANDWAHI) 		1715003098NRG24090320241301660 10/03/2024 Gopalsharan Singh 1715003098WL104388 Gopalsharan Singh 00468 UBIN0548341 663 663 Processed 23/04/2024 472846436 GopalsharanSingh MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-098-001/1249
(CHANDWAHI) 		1715003098NRG24090320241301659 10/03/2024 Gopalsharan Singh 1715003098WL104388 Gopalsharan Singh 00468 UBIN0548341 663 663 Processed 23/04/2024 472846436 GopalsharanSingh CANARA BANK(508532)
264 SIHAWAL MP-15-003-098-001/1284
(CHANDWAHI) 		1715003098NRG24090320241301689 10/03/2024 Archna Prajapati 1715003098WL104389 Archna Prajapati 00468 UBIN0548341 884 884 Processed 23/04/2024 472846436 ArchnaPrajapati STATE BANK OF INDIA(508548)
265 SIHAWAL MP-15-003-098-001/1301
(CHANDWAHI) 		1715003098NRG24090320241301664 10/03/2024 Ajeet Kumar Shukla 1715003098WL104388 Ajeet Kumar Shukla 00468 UBIN0548341 663 663 Processed 23/04/2024 472846436 AjeetKumarShukla STATE BANK OF INDIA(508548)
266 SIHAWAL MP-15-003-098-001/1301
(CHANDWAHI) 		1715003098NRG24090320241301663 10/03/2024 Ajeet Kumar Shukla 1715003098WL104388 Ajeet Kumar Shukla 00468 UBIN0548341 663 663 Processed 23/04/2024 472846436 AjeetKumarShukla UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-098-001/37
(CHANDWAHI) 		1715003098NRG24090320241301673 10/03/2024 suvaran 1715003098WL104388 suvaran 00468 UBIN0548341 663 663 Processed 23/04/2024 472846436 suvaran UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-098-001/37
(CHANDWAHI) 		1715003098NRG24090320241301672 10/03/2024 suvaran 1715003098WL104388 suvaran 00468 UBIN0548341 663 663 Processed 23/04/2024 472846436 suvaran MADHYANCHAL GRAMIN BANK(607232)
269 SIHAWAL MP-15-003-098-001/910
(CHANDWAHI) 		1715003098NRG24090320241301709 10/03/2024 Vijay saket 1715003098WL104389 Vijay saket 00468 UBIN0548341 884 884 Processed 23/04/2024 472846436 Vijaysaket UNION BANK OF INDIA(508500)
SubTotal 53365 53365
270 SIHAWAL MP-15-003-047-001/533
(NAKJHARKHURD) 		1715003047NRG24090320241301632 10/03/2024 Harishchandra Kol 1715003047WL104386 Harishchandra Kol 00468 UBIN0549045 1302 1302 Processed 23/04/2024 472846436 HarishchandraKol UNION BANK OF INDIA(508500)
SubTotal 1302 1302
271 SIHAWAL MP-15-003-098-001/1295
(CHANDWAHI) 		1715003098NRG24090320241301662 10/03/2024 Shivnath Yadav 1715003098WL104388 Shivnath Yadav 00468 UBIN0556815 663 663 Processed 23/04/2024 472846436 ShivnathYadav UNION BANK OF INDIA(508500)
SubTotal 663 663
272 SIHAWAL MP-15-003-098-001/747-D
(CHANDWAHI) 		1715003098NRG24090320241301702 10/03/2024 Jay 1715003098WL104389 Jay 00468 UBIN0566021 884 884 Processed 24/04/2024 472846436 Jay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
273 SIHAWAL MP-15-003-026-004/739
(SEMARI) 		1715003026NRG24100320241303226 10/03/2024 Savitri Devi Namdev 1715003026WL104470 Savitri Devi Namdev 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472846436 SavitriDeviNamdev MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-040-001/101-C
(GERUA) 		1715003040NRG24090320241301257 10/03/2024 Maharu Nnisha 1715003040WL104372 Maharu Nnisha 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846436 MaharuNnisha MADHYANCHAL GRAMIN BANK(607232)
275 SIHAWAL MP-15-003-040-001/176
(GERUA) 		1715003040NRG24090320241301259 10/03/2024 Devmani 1715003040WL104372 Devmani 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846436 Devmani STATE BANK OF INDIA(508548)
276 SIHAWAL MP-15-003-040-001/344-B
(GERUA) 		1715003040NRG24090320241301268 10/03/2024 Yunus Mohammad 1715003040WL104372 Yunus Mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846436 YunusMohammad MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-040-001/455-A
(GERUA) 		1715003040NRG24090320241301277 10/03/2024 Jubeda Khatun 1715003040WL104372 Jubeda Khatun 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846436 JubedaKhatun MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-040-001/98-D
(GERUA) 		1715003040NRG24090320241301282 10/03/2024 Najaam 1715003040WL104372 Najaam 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846436 Najaam UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-040-001/98-D
(GERUA) 		1715003040NRG24090320241301283 10/03/2024 Phatima 1715003040WL104372 Phatima 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846436 Phatima UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-040-002/25
(GERUA) 		1715003040NRG24090320241301284 10/03/2024 kailash 1715003040WL104372 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846436 kailash UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-040-002/73
(GERUA) 		1715003040NRG24090320241301285 10/03/2024 anita 1715003040WL104372 anita 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846436 anita MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-042-001/160
(MERHAULI) 		1715003042NRG24100320241302675 10/03/2024 buti kol 1715003042WL104432 buti kol 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472846436 butikol MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-042-001/213-B
(MERHAULI) 		1715003042NRG24100320241302671 10/03/2024 ganesh 1715003042WL104429 ganesh 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 472846436 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIHAWAL MP-15-003-042-001/266-A
(MERHAULI) 		1715003042NRG24100320241302678 10/03/2024 bootali 1715003042WL104434 bootali 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 472846436 bootali INDIA POST PAYMENTS BANK LIMITED(508528)
285 SIHAWAL MP-15-003-042-001/417
(MERHAULI) 		1715003042NRG24100320241302665 10/03/2024 ravita 1715003042WL104424 ravita 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472846436 ravita STATE BANK OF INDIA(508548)
286 SIHAWAL MP-15-003-042-001/417
(MERHAULI) 		1715003042NRG24100320241302664 10/03/2024 ravita 1715003042WL104424 ravita 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472846436 ravita UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-042-001/525
(MERHAULI) 		1715003042NRG24100320241302667 10/03/2024 kanti mishra 1715003042WL104426 kanti mishra 00602 SBIN0RRMBGB 1459 1459 Processed 24/04/2024 472846436 kantimishra INDIAN BANK(607105)
288 SIHAWAL MP-15-003-042-001/652-C
(MERHAULI) 		1715003042NRG24100320241302674 10/03/2024 soniya kumhar 1715003042WL104431 soniya kumhar 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472846436 soniyakumhar MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-047-001/72
(NAKJHARKHURD) 		1715003047NRG24090320241301607 10/03/2024 Sanat 1715003047WL104385 Sanat 00602 SBIN0RRMBGB 1302 1302 Processed 23/04/2024 472846436 Sanat UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-047-002/683
(NAKJHARKHURD) 		1715003047NRG24090320241301638 10/03/2024 Sushma Pandey 1715003047WL104386 Sushma Pandey 00602 SBIN0RRMBGB 1302 1302 Processed 23/04/2024 472846436 SushmaPandey MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-062-001/460
(GODAHI) 		1715003062NRG24100320241303129 10/03/2024 sukharam 1715003062WL104466 sukharam 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472846436 sukharam STATE BANK OF INDIA(508548)
292 SIHAWAL MP-15-003-098-001/1016
(CHANDWAHI) 		1715003098NRG24090320241301676 10/03/2024 Ramsagar 1715003098WL104389 Ramsagar 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472846436 Ramsagar MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-098-001/1021
(CHANDWAHI) 		1715003098NRG24090320241301656 10/03/2024 Jay Prakash Sahu 1715003098WL104388 Jay Prakash Sahu 00602 SBIN0RRMBGB 221 221 Processed 23/04/2024 472846436 JayPrakashSahu AIRTEL PAYMENTS BANK LIMITED(990288)
294 SIHAWAL MP-15-003-098-001/1039
(CHANDWAHI) 		1715003098NRG24090320241301677 10/03/2024 Vinod Saket 1715003098WL104389 Vinod Saket 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472846436 VinodSaket MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-098-001/1067
(CHANDWAHI) 		1715003098NRG24090320241301678 10/03/2024 Gopal 1715003098WL104389 Gopal 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472846436 Gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
296 SIHAWAL MP-15-003-098-001/1084
(CHANDWAHI) 		1715003098NRG24090320241301681 10/03/2024 Kamta Saket 1715003098WL104389 Kamta Saket 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472846436 KamtaSaket MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-098-001/1105
(CHANDWAHI) 		1715003098NRG24090320241301645 10/03/2024 Dheeraj Rajak 1715003098WL104387 Dheeraj Rajak 00602 SBIN0RRMBGB 663 663 Processed 23/04/2024 472846436 DheerajRajak MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-098-001/1122
(CHANDWAHI) 		1715003098NRG24090320241301683 10/03/2024 Parvati 1715003098WL104389 Parvati 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472846436 Parvati PUNJAB NATIONAL BANK(508568)
299 SIHAWAL MP-15-003-098-001/1125
(CHANDWAHI) 		1715003098NRG24090320241301646 10/03/2024 Ramsunder Sahu 1715003098WL104387 Ramsunder Sahu 00602 SBIN0RRMBGB 663 663 Processed 23/04/2024 472846436 RamsunderSahu MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-098-001/1128
(CHANDWAHI) 		1715003098NRG24090320241301686 10/03/2024 Pooja Sahu 1715003098WL104389 Pooja Sahu 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472846436 PoojaSahu CANARA BANK(508532)
301 SIHAWAL MP-15-003-098-001/1157-A
(CHANDWAHI) 		1715003098NRG24090320241301648 10/03/2024 Shivraj 1715003098WL104387 Shivraj 00602 SBIN0RRMBGB 663 663 Processed 23/04/2024 472846436 Shivraj MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-098-001/1160
(CHANDWAHI) 		1715003098NRG24090320241301649 10/03/2024 Ramesh 1715003098WL104387 Ramesh 00602 SBIN0RRMBGB 663 663 Processed 23/04/2024 472846436 Ramesh MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-098-001/1209-A
(CHANDWAHI) 		1715003098NRG24090320241301651 10/03/2024 Chandrabhan Saket 1715003098WL104387 Chandrabhan Saket 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 472846436 ChandrabhanSaket INDIAN BANK(607105)
304 SIHAWAL MP-15-003-098-001/1244
(CHANDWAHI) 		1715003098NRG24090320241301658 10/03/2024 Saroj Yadav 1715003098WL104388 Saroj Yadav 00602 SBIN0RRMBGB 663 663 Processed 23/04/2024 472846436 SarojYadav MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-098-001/1244
(CHANDWAHI) 		1715003098NRG24090320241301657 10/03/2024 Saroj Yadav 1715003098WL104388 Saroj Yadav 00602 SBIN0RRMBGB 663 663 Processed 23/04/2024 472846436 SarojYadav UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-098-001/1271
(CHANDWAHI) 		1715003098NRG24090320241301652 10/03/2024 Sangita Sahu 1715003098WL104387 Sangita Sahu 00602 SBIN0RRMBGB 663 663 Processed 23/04/2024 472846436 SangitaSahu MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-098-001/1272
(CHANDWAHI) 		1715003098NRG24090320241301653 10/03/2024 Sangita sahu 1715003098WL104387 Sangita sahu 00602 SBIN0RRMBGB 663 663 Processed 23/04/2024 472846436 Sangitasahu MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-098-001/1289
(CHANDWAHI) 		1715003098NRG24090320241301661 10/03/2024 Vishanu Bahadur Singh 1715003098WL104388 Vishanu Bahadur Singh 00602 SBIN0RRMBGB 663 663 Processed 23/04/2024 472846436 VishanuBahadurSingh MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-098-001/166
(CHANDWAHI) 		1715003098NRG24090320241301666 10/03/2024 shriram kol 1715003098WL104388 shriram kol 00602 SBIN0RRMBGB 663 663 Processed 23/04/2024 472846436 shriramkol MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-098-001/167
(CHANDWAHI) 		1715003098NRG24090320241301692 10/03/2024 siddhanath 1715003098WL104389 siddhanath 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472846436 siddhanath MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-098-001/178
(CHANDWAHI) 		1715003098NRG24090320241301693 10/03/2024 Shivdash 1715003098WL104389 Shivdash 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472846436 Shivdash MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-098-001/185
(CHANDWAHI) 		1715003098NRG24090320241301669 10/03/2024 jagmohan 1715003098WL104388 jagmohan 00602 SBIN0RRMBGB 663 663 Processed 23/04/2024 472846436 jagmohan MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-098-001/198
(CHANDWAHI) 		1715003098NRG24090320241301671 10/03/2024 shyamlal kol 1715003098WL104388 shyamlal kol 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 472846436 shyamlalkol INDIAN BANK(607105)
314 SIHAWAL MP-15-003-098-001/198
(CHANDWAHI) 		1715003098NRG24090320241301670 10/03/2024 shyamlal kol 1715003098WL104388 shyamlal kol 00602 SBIN0RRMBGB 663 663 Processed 23/04/2024 472846436 shyamlalkol MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-098-001/254
(CHANDWAHI) 		1715003098NRG24090320241301694 10/03/2024 Rammilan 1715003098WL104389 Rammilan 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472846436 Rammilan MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-098-001/256
(CHANDWAHI) 		1715003098NRG24090320241301695 10/03/2024 hira 1715003098WL104389 hira 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472846436 hira MADHYANCHAL GRAMIN BANK(607232)
317 SIHAWAL MP-15-003-098-001/257
(CHANDWAHI) 		1715003098NRG24090320241301696 10/03/2024 Ramlal 1715003098WL104389 Ramlal 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472846436 Ramlal MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-098-001/304
(CHANDWAHI) 		1715003098NRG24090320241301698 10/03/2024 Krishnanand 1715003098WL104389 Krishnanand 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472846436 Krishnanand MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-098-001/304
(CHANDWAHI) 		1715003098NRG24090320241301697 10/03/2024 Krishnanand 1715003098WL104389 Krishnanand 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472846436 Krishnanand MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-098-001/37-A
(CHANDWAHI) 		1715003098NRG24090320241301674 10/03/2024 saroj 1715003098WL104388 saroj 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 472846436 saroj INDIAN BANK(607105)
321 SIHAWAL MP-15-003-098-001/476
(CHANDWAHI) 		1715003098NRG24090320241301699 10/03/2024 Ramcharan 1715003098WL104389 Ramcharan 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472846436 Ramcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
322 SIHAWAL MP-15-003-098-001/747-A
(CHANDWAHI) 		1715003098NRG24090320241301701 10/03/2024 Omkar 1715003098WL104389 Omkar 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 472846436 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
323 SIHAWAL MP-15-003-098-001/747-A
(CHANDWAHI) 		1715003098NRG24090320241301700 10/03/2024 Omkar 1715003098WL104389 Omkar 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472846436 Omkar MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-098-001/857
(CHANDWAHI) 		1715003098NRG24090320241301705 10/03/2024 Santosh Vishwkarma 1715003098WL104389 Santosh Vishwkarma 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472846436 SantoshVishwkarma UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-098-001/857
(CHANDWAHI) 		1715003098NRG24090320241301704 10/03/2024 Santosh Vishwkarma 1715003098WL104389 Santosh Vishwkarma 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472846436 SantoshVishwkarma UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-098-001/870
(CHANDWAHI) 		1715003098NRG24090320241301706 10/03/2024 Ramayan 1715003098WL104389 Ramayan 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472846436 Ramayan MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-098-001/901
(CHANDWAHI) 		1715003098NRG24090320241301707 10/03/2024 Jay Prakash Sahu 1715003098WL104389 Jay Prakash Sahu 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472846436 JayPrakashSahu BANK OF INDIA(508505)
328 SIHAWAL MP-15-003-098-001/904
(CHANDWAHI) 		1715003098NRG24090320241301708 10/03/2024 Rangdev Kol 1715003098WL104389 Rangdev Kol 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472846436 RangdevKol MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-098-001/912
(CHANDWAHI) 		1715003098NRG24090320241301710 10/03/2024 Sonu sahu 1715003098WL104389 Sonu sahu 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472846436 Sonusahu UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-098-001/944-B
(CHANDWAHI) 		1715003098NRG24090320241301711 10/03/2024 Rajkumar sahu 1715003098WL104389 Rajkumar sahu 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472846436 Rajkumarsahu UNION BANK OF INDIA(508500)
SubTotal 65722 65722
331 SIHAWAL MP-15-003-040-001/344-A
(GERUA) 		1715003040NRG24090320241301267 10/03/2024 Ahirunnisha 1715003040WL104372 Ahirunnisha 00688 FINO0001001 1326 1326 Processed 23/04/2024 472846436 Ahirunnisha FINO PAYMENTS BANK LTD(608001)
332 SIHAWAL MP-15-003-098-001/1273
(CHANDWAHI) 		1715003098NRG24090320241301654 10/03/2024 Rajkali Sahu 1715003098WL104387 Rajkali Sahu 00688 FINO0001001 663 663 Processed 23/04/2024 472846436 RajkaliSahu STATE BANK OF INDIA(508548)
SubTotal 1989 1989
333 SIHAWAL MP-15-003-040-001/34-B
(GERUA) 		1715003040NRG24090320241301263 10/03/2024 Mohammad Raphi 1715003040WL104372 Mohammad Raphi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472846436 MohammadRaphi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
334 SIHAWAL MP-15-003-040-001/343-A
(GERUA) 		1715003040NRG24090320241301265 10/03/2024 Sahidan 1715003040WL104372 Sahidan 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472846436 Sahidan STATE BANK OF INDIA(508548)
335 SIHAWAL MP-15-003-040-001/376-B
(GERUA) 		1715003040NRG24090320241301271 10/03/2024 Hakimunnisha 1715003040WL104372 Hakimunnisha 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472846436 Hakimunnisha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 339853 339853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_100324APB_FTO_494871 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
2 SIHAWAL MP1715003_100324APB_FTO_494871 State Bank of India SBIN0001262 SIDHI 4868
3 SIHAWAL MP1715003_100324APB_FTO_494871 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11269
4 SIHAWAL MP1715003_100324APB_FTO_494871 Union Bank of India UBIN0537314 SIDHI MAIN 884
5 SIHAWAL MP1715003_100324APB_FTO_494871 Union Bank of India UBIN0537535 KUDACHI 440
6 SIHAWAL MP1715003_100324APB_FTO_494871 Union Bank of India UBIN0539627 AMILIYA 62651
7 SIHAWAL MP1715003_100324APB_FTO_494871 Union Bank of India UBIN0546861 KUCHWAHI 10120
8 SIHAWAL MP1715003_100324APB_FTO_494871 Union Bank of India UBIN0547514 HINOUTI 119066
9 SIHAWAL MP1715003_100324APB_FTO_494871 Union Bank of India UBIN0548341 MAYAPUR 53365
10 SIHAWAL MP1715003_100324APB_FTO_494871 Union Bank of India UBIN0549045 KHATAI 1302
11 SIHAWAL MP1715003_100324APB_FTO_494871 Union Bank of India UBIN0556815 BAGHWAR 663
12 SIHAWAL MP1715003_100324APB_FTO_494871 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 884
13 SIHAWAL MP1715003_100324APB_FTO_494871 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 33986
14 SIHAWAL MP1715003_100324APB_FTO_494871 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1105
15 SIHAWAL MP1715003_100324APB_FTO_494871 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 30631
16 SIHAWAL MP1715003_100324APB_FTO_494871 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
17 SIHAWAL MP1715003_100324APB_FTO_494871 India Post Payments Bank IPOS0000001 Sidhi 1326
18 SIHAWAL MP1715003_100324APB_FTO_494871 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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