Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:11:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_120224APB_FTO_461269
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-15-003-008-003/642
(KARIMATI) 		1715003008NRG24110220241216883 12/02/2024 jagysen 1715003008WL098259 jagysen 00045 BARB0SIDHIX 1326 1326 Processed 15/04/2024 303653524 jagysen UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-008-003/642
(KARIMATI) 		1715003008NRG24110220241216884 12/02/2024 rajkali 1715003008WL098259 rajkali 00045 BARB0SIDHIX 1326 1326 Processed 15/04/2024 303653524 rajkali BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-008-003/834
(KARIMATI) 		1715003008NRG24110220241216895 12/02/2024 Ramnaresh 1715003008WL098259 Ramnaresh 00045 BARB0SIDHIX 1326 1326 Processed 15/04/2024 303653524 Ramnaresh UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-008-003/917
(KARIMATI) 		1715003008NRG24110220241216899 12/02/2024 Ravi bansal 1715003008WL098259 Ravi bansal 00045 BARB0SIDHIX 1326 1326 Processed 15/04/2024 303653524 Ravibansal UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-008-003/917
(KARIMATI) 		1715003008NRG24110220241216898 12/02/2024 Ravi bansal 1715003008WL098259 Ravi bansal 00045 BARB0SIDHIX 1326 1326 Processed 15/04/2024 303653524 Ravibansal BANK OF BARODA(606985)
6 SIHAWAL MP-15-003-047-001/707
(NAKJHARKHURD) 		1715003047NRG24120220241219919 12/02/2024 Kalpna 1715003047WL098428 Kalpna 00045 BARB0SIDHIX 1105 1105 Processed 15/04/2024 303653524 Kalpna UNION BANK OF INDIA(508500)
SubTotal 7735 7735
7 SIHAWAL MP-15-003-098-001/1153
(CHANDWAHI) 		1715003098NRG24120220241220736 12/02/2024 Mohan Yadav 1715003098WL098491 Mohan Yadav 00152 HDFC0002714 884 884 Processed 15/04/2024 303653524 MohanYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
8 SIHAWAL MP-15-003-078-001/436-C
(POKHARA) 		1715003078NRG24120220241218967 12/02/2024 Ramesh Rawat 1715003078WL098376 Ramesh Rawat 00176 IDIB000S680 1540 1540 Processed 15/04/2024 303653524 RameshRawat INDIAN BANK(607105)
SubTotal 1540 1540
9 SIHAWAL MP-15-003-047-001/230-A
(NAKJHARKHURD) 		1715003047NRG24120220241219700 12/02/2024 Janandan pandey 1715003047WL098426 Janandan pandey 00354 PUNB0642400 1105 1105 Processed 15/04/2024 303653524 Janandanpandey PUNJAB NATIONAL BANK(508568)
10 SIHAWAL MP-15-003-047-001/61-A
(NAKJHARKHURD) 		1715003047NRG24120220241219840 12/02/2024 Vimlesh 1715003047WL098427 Vimlesh 00354 PUNB0642400 663 663 Processed 15/04/2024 303653524 Vimlesh PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
11 SIHAWAL MP-15-003-023-002/845
(KORAULIKHURD) 		1715003023NRG24211220231035057 12/02/2024 Sangita Chaturvedi 1715003023WL085915 Sangita Chaturvedi 00415 SBIN0001178 1547 1547 Processed 15/04/2024 303653524 SangitaChaturvedi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 SIHAWAL MP-15-003-002-003/504-A
(MURDADIH) 		1715003002NRG24120220241221125 12/02/2024 Durgesh Pandey 1715003002WL098503 Durgesh Pandey 00415 SBIN0001262 1547 1547 Processed 15/04/2024 303653524 DurgeshPandey STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-008-003/609
(KARIMATI) 		1715003008NRG24110220241216882 12/02/2024 neete 1715003008WL098259 neete 00415 SBIN0001262 1326 1326 Processed 15/04/2024 303653524 neete UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-047-001/181-A
(NAKJHARKHURD) 		1715003047NRG24120220241219887 12/02/2024 Geeta pandey 1715003047WL098428 Geeta pandey 00415 SBIN0001262 1105 1105 Processed 15/04/2024 303653524 Geetapandey STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-047-001/528
(NAKJHARKHURD) 		1715003047NRG24120220241219833 12/02/2024 Atul Pandey 1715003047WL098427 Atul Pandey 00415 SBIN0001262 663 663 Processed 15/04/2024 303653524 AtulPandey UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-067-001/470
(AMARPUR) 		1715003067NRG24120220241220702 12/02/2024 sudhakar 1715003067WL098490 sudhakar 00415 SBIN0001262 1326 1326 Processed 15/04/2024 303653524 sudhakar UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-067-001/670
(AMARPUR) 		1715003067NRG24120220241220722 12/02/2024 arti kushawaha 1715003067WL098490 arti kushawaha 00415 SBIN0001262 1105 1105 Processed 15/04/2024 303653524 artikushawaha STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-067-001/672
(AMARPUR) 		1715003067NRG24120220241220724 12/02/2024 vimala 1715003067WL098490 vimala 00415 SBIN0001262 1326 1326 Processed 15/04/2024 303653524 vimala STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-067-001/675
(AMARPUR) 		1715003067NRG24120220241220728 12/02/2024 sunita 1715003067WL098490 sunita 00415 SBIN0001262 1326 1326 Processed 15/04/2024 303653524 sunita STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-098-001/748-A
(CHANDWAHI) 		1715003098NRG24120220241220759 12/02/2024 Brijesh Vishwakarma 1715003098WL098491 Brijesh Vishwakarma 00415 SBIN0001262 884 884 Processed 15/04/2024 303653524 BrijeshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
21 SIHAWAL MP-15-003-047-001/697
(NAKJHARKHURD) 		1715003047NRG24120220241219849 12/02/2024 Shailja Pandey 1715003047WL098427 Shailja Pandey 00415 SBIN0010827 663 663 Processed 15/04/2024 303653524 ShailjaPandey STATE BANK OF INDIA(508548)
SubTotal 663 663
22 SIHAWAL MP-15-003-008-003/784
(KARIMATI) 		1715003008NRG24110220241216891 12/02/2024 Rekha 1715003008WL098259 Rekha 00415 SBIN0030380 1326 1326 Processed 15/04/2024 303653524 Rekha UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-008-003/784
(KARIMATI) 		1715003008NRG24110220241216890 12/02/2024 Rekha 1715003008WL098259 Rekha 00415 SBIN0030380 1326 1326 Processed 15/04/2024 303653524 Rekha FINO PAYMENTS BANK LTD(608001)
24 SIHAWAL MP-15-003-008-003/825
(KARIMATI) 		1715003008NRG24110220241216892 12/02/2024 Sant kumar 1715003008WL098259 Sant kumar 00415 SBIN0030380 1326 1326 Processed 15/04/2024 303653524 Santkumar STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-008-003/827
(KARIMATI) 		1715003008NRG24110220241216894 12/02/2024 Kusumkali 1715003008WL098259 Kusumkali 00415 SBIN0030380 1326 1326 Processed 15/04/2024 303653524 Kusumkali STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-008-003/827
(KARIMATI) 		1715003008NRG24110220241216893 12/02/2024 Kusumkali 1715003008WL098259 Kusumkali 00415 SBIN0030380 1326 1326 Processed 15/04/2024 303653524 Kusumkali STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-008-003/870
(KARIMATI) 		1715003008NRG24110220241216896 12/02/2024 Radha bansal 1715003008WL098259 Radha bansal 00415 SBIN0030380 1326 1326 Processed 15/04/2024 303653524 Radhabansal STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-008-003/936
(KARIMATI) 		1715003008NRG24110220241216900 12/02/2024 Praveen 1715003008WL098259 Praveen 00415 SBIN0030380 1326 1326 Processed 15/04/2024 303653524 Praveen UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-011-001/101-A
(KHADBADA) 		1715003000NRG24120220241220653 12/02/2024 Chandravati Kol 1715003WL098487 Chandravati Kol 00415 SBIN0030380 1326 1326 Processed 15/04/2024 303653524 ChandravatiKol INDIAN BANK(607105)
30 SIHAWAL MP-15-003-023-002/829
(KORAULIKHURD) 		1715003023NRG24211220231035056 12/02/2024 sunita saket 1715003023WL085915 sunita saket 00415 SBIN0030380 1326 1326 Processed 15/04/2024 303653524 sunitasaket UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-023-002/829
(KORAULIKHURD) 		1715003023NRG24211220231035055 12/02/2024 sunita saket 1715003023WL085915 sunita saket 00415 SBIN0030380 1326 1326 Processed 15/04/2024 303653524 sunitasaket AIRTEL PAYMENTS BANK LIMITED(990288)
32 SIHAWAL MP-15-003-047-001/88-A
(NAKJHARKHURD) 		1715003047NRG24120220241219867 12/02/2024 Dharm Prakash Pandey 1715003047WL098427 Dharm Prakash Pandey 00415 SBIN0030380 663 663 Processed 15/04/2024 303653524 DharmPrakashPandey STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-067-001/161-A
(AMARPUR) 		1715003067NRG24120220241220680 12/02/2024 SUNITA 1715003067WL098490 SUNITA 00415 SBIN0030380 1326 1326 Processed 15/04/2024 303653524 SUNITA STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-067-001/438
(AMARPUR) 		1715003067NRG24120220241220693 12/02/2024 soniya 1715003067WL098490 soniya 00415 SBIN0030380 1326 1326 Processed 15/04/2024 303653524 soniya UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-067-001/446
(AMARPUR) 		1715003067NRG24120220241220697 12/02/2024 shyamkali 1715003067WL098490 shyamkali 00415 SBIN0030380 1326 1326 Processed 15/04/2024 303653524 shyamkali STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-067-001/446
(AMARPUR) 		1715003067NRG24120220241220696 12/02/2024 shyamkali 1715003067WL098490 shyamkali 00415 SBIN0030380 1326 1326 Processed 15/04/2024 303653524 shyamkali UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-067-001/467
(AMARPUR) 		1715003067NRG24120220241220700 12/02/2024 shushama 1715003067WL098490 shushama 00415 SBIN0030380 1326 1326 Processed 15/04/2024 303653524 shushama STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-067-001/468
(AMARPUR) 		1715003067NRG24120220241220701 12/02/2024 chhotelal 1715003067WL098490 chhotelal 00415 SBIN0030380 1326 1326 Processed 15/04/2024 303653524 chhotelal STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-067-001/502
(AMARPUR) 		1715003067NRG24120220241220706 12/02/2024 kaileshwari 1715003067WL098490 kaileshwari 00415 SBIN0030380 1326 1326 Processed 15/04/2024 303653524 kaileshwari STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-067-001/555
(AMARPUR) 		1715003067NRG24120220241220710 12/02/2024 hanshu 1715003067WL098490 hanshu 00415 SBIN0030380 1326 1326 Processed 15/04/2024 303653524 hanshu STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-067-001/555
(AMARPUR) 		1715003067NRG24120220241220709 12/02/2024 hanshu 1715003067WL098490 hanshu 00415 SBIN0030380 1326 1326 Processed 15/04/2024 303653524 hanshu PUNJAB NATIONAL BANK(508568)
42 SIHAWAL MP-15-003-067-001/570
(AMARPUR) 		1715003067NRG24120220241220712 12/02/2024 Suryvali 1715003067WL098490 Suryvali 00415 SBIN0030380 1326 1326 Processed 15/04/2024 303653524 Suryvali BANK OF BARODA(606985)
43 SIHAWAL MP-15-003-067-001/573
(AMARPUR) 		1715003067NRG24120220241220714 12/02/2024 vanshrup 1715003067WL098490 vanshrup 00415 SBIN0030380 1326 1326 Processed 15/04/2024 303653524 vanshrup MADHYANCHAL GRAMIN BANK(607232)
44 SIHAWAL MP-15-003-067-001/573
(AMARPUR) 		1715003067NRG24120220241220713 12/02/2024 vanshrup 1715003067WL098490 vanshrup 00415 SBIN0030380 1326 1326 Processed 15/04/2024 303653524 vanshrup UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-067-001/619
(AMARPUR) 		1715003067NRG24120220241220717 12/02/2024 sheshmani 1715003067WL098490 sheshmani 00415 SBIN0030380 1326 1326 Processed 15/04/2024 303653524 sheshmani UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-067-001/671
(AMARPUR) 		1715003067NRG24120220241220723 12/02/2024 seema 1715003067WL098490 seema 00415 SBIN0030380 1326 1326 Processed 15/04/2024 303653524 seema STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-067-001/673
(AMARPUR) 		1715003067NRG24120220241220725 12/02/2024 Savita 1715003067WL098490 Savita 00415 SBIN0030380 1326 1326 Processed 15/04/2024 303653524 Savita STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-067-001/776
(AMARPUR) 		1715003067NRG24120220241220729 12/02/2024 Khushbu Verma 1715003067WL098490 Khushbu Verma 00415 SBIN0030380 1326 1326 Processed 15/04/2024 303653524 KhushbuVerma STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-067-001/777
(AMARPUR) 		1715003067NRG24120220241220730 12/02/2024 Shiv Kumari Kushwaha 1715003067WL098490 Shiv Kumari Kushwaha 00415 SBIN0030380 1326 1326 Processed 15/04/2024 303653524 ShivKumariKushwaha STATE BANK OF INDIA(508548)
50 SIHAWAL MP-15-003-098-001/1308
(CHANDWAHI) 		1715003098NRG24120220241220738 12/02/2024 Suman Kol 1715003098WL098491 Suman Kol 00415 SBIN0030380 884 884 Processed 15/04/2024 303653524 SumanKol MADHYANCHAL GRAMIN BANK(607232)
51 SIHAWAL MP-15-003-098-001/1324
(CHANDWAHI) 		1715003098NRG24120220241220741 12/02/2024 Saroj Prajapati 1715003098WL098491 Saroj Prajapati 00415 SBIN0030380 884 884 Processed 15/04/2024 303653524 SarojPrajapati STATE BANK OF INDIA(508548)
SubTotal 38233 38233
52 SIHAWAL MP-15-003-008-003/606
(KARIMATI) 		1715003008NRG24110220241216881 12/02/2024 satyanarayan 1715003008WL098259 satyanarayan 00468 UBIN0537314 1326 1326 Processed 15/04/2024 303653524 satyanarayan UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-008-003/898
(KARIMATI) 		1715003008NRG24110220241216897 12/02/2024 Anisha 1715003008WL098259 Anisha 00468 UBIN0537314 1326 1326 Processed 15/04/2024 303653524 Anisha STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-067-001/270
(AMARPUR) 		1715003067NRG24120220241220689 12/02/2024 ramesh 1715003067WL098490 ramesh 00468 UBIN0537314 1326 1326 Processed 15/04/2024 303653524 ramesh UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-067-001/373-D
(AMARPUR) 		1715003067NRG24120220241220692 12/02/2024 premlal 1715003067WL098490 premlal 00468 UBIN0537314 1326 1326 Processed 15/04/2024 303653524 premlal STATE BANK OF INDIA(508548)
56 SIHAWAL MP-15-003-067-001/456
(AMARPUR) 		1715003067NRG24120220241220699 12/02/2024 indrapati 1715003067WL098490 indrapati 00468 UBIN0537314 1326 1326 Processed 15/04/2024 303653524 indrapati UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-067-001/456
(AMARPUR) 		1715003067NRG24120220241220698 12/02/2024 indrapati 1715003067WL098490 indrapati 00468 UBIN0537314 1326 1326 Processed 15/04/2024 303653524 indrapati UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-067-001/613
(AMARPUR) 		1715003067NRG24120220241220716 12/02/2024 gulbiya 1715003067WL098490 gulbiya 00468 UBIN0537314 1326 1326 Processed 15/04/2024 303653524 gulbiya UNION BANK OF INDIA(508500)
SubTotal 9282 9282
59 SIHAWAL MP-15-003-008-001/792
(KARIMATI) 		1715003008NRG24110220241216876 12/02/2024 Neeraj 1715003008WL098259 Neeraj 00468 UBIN0539627 1326 1326 Processed 15/04/2024 303653524 Neeraj UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-008-001/796
(KARIMATI) 		1715003008NRG24110220241216877 12/02/2024 BASANT LAL PATEL 1715003008WL098259 BASANT LAL PATEL 00468 UBIN0539627 1326 1326 Processed 15/04/2024 303653524 BASANTLALPATEL UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-008-003/105-A
(KARIMATI) 		1715003008NRG24110220241216878 12/02/2024 bhagwandin 1715003008WL098259 bhagwandin 00468 UBIN0539627 1326 1326 Processed 15/04/2024 303653524 bhagwandin UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-008-003/161
(KARIMATI) 		1715003008NRG24110220241216879 12/02/2024 RAMUJAGIR 1715003008WL098259 RAMUJAGIR 00468 UBIN0539627 1326 1326 Processed 15/04/2024 303653524 RAMUJAGIR UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-008-003/37
(KARIMATI) 		1715003008NRG24110220241216880 12/02/2024 satai 1715003008WL098259 satai 00468 UBIN0539627 1326 1326 Processed 15/04/2024 303653524 satai STATE BANK OF INDIA(508548)
64 SIHAWAL MP-15-003-008-003/653
(KARIMATI) 		1715003008NRG24110220241216885 12/02/2024 siyawati 1715003008WL098259 siyawati 00468 UBIN0539627 1326 1326 Processed 15/04/2024 303653524 siyawati UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-008-003/655
(KARIMATI) 		1715003008NRG24110220241216886 12/02/2024 tirath 1715003008WL098259 tirath 00468 UBIN0539627 1326 1326 Processed 15/04/2024 303653524 tirath UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-008-003/655
(KARIMATI) 		1715003008NRG24110220241216887 12/02/2024 uma 1715003008WL098259 uma 00468 UBIN0539627 1326 1326 Processed 15/04/2024 303653524 uma UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-008-003/729
(KARIMATI) 		1715003008NRG24110220241216888 12/02/2024 abhiman 1715003008WL098259 abhiman 00468 UBIN0539627 1326 1326 Processed 15/04/2024 303653524 abhiman INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIHAWAL MP-15-003-008-003/754
(KARIMATI) 		1715003008NRG24110220241216889 12/02/2024 SADHANA VISHWKARMA 1715003008WL098259 SADHANA VISHWKARMA 00468 UBIN0539627 1326 1326 Processed 15/04/2024 303653524 SADHANAVISHWKARMA UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-011-001/113-D
(KHADBADA) 		1715003000NRG24120220241220672 12/02/2024 Antima Saket 1715003WL098488 Antima Saket 00468 UBIN0539627 1326 1326 Processed 15/04/2024 303653524 AntimaSaket UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-011-001/12
(KHADBADA) 		1715003000NRG24120220241220654 12/02/2024 Harinarayan Nai 1715003WL098487 Harinarayan Nai 00468 UBIN0539627 1326 1326 Processed 15/04/2024 303653524 HarinarayanNai UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-011-001/140-C
(KHADBADA) 		1715003000NRG24120220241220657 12/02/2024 Aruna Kumari Vishwakarma 1715003WL098487 Aruna Kumari Vishwakarma 00468 UBIN0539627 1326 1326 Processed 15/04/2024 303653524 ArunaKumariVishwakarma UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-011-001/213-B
(KHADBADA) 		1715003000NRG24120220241220659 12/02/2024 Pramod Vishwakarma 1715003WL098487 Pramod Vishwakarma 00468 UBIN0539627 1326 1326 Processed 15/04/2024 303653524 PramodVishwakarma UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-011-001/552
(KHADBADA) 		1715003000NRG24120220241220664 12/02/2024 Arti Vishwakarma 1715003WL098487 Arti Vishwakarma 00468 UBIN0539627 1326 1326 Processed 15/04/2024 303653524 ArtiVishwakarma UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-011-001/552
(KHADBADA) 		1715003000NRG24120220241220663 12/02/2024 Dhananjay 1715003WL098487 Dhananjay 00468 UBIN0539627 1326 1326 Processed 15/04/2024 303653524 Dhananjay UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-011-001/68-B
(KHADBADA) 		1715003000NRG24120220241220668 12/02/2024 SUKBARIYA KOL 1715003WL098487 SUKBARIYA KOL 00468 UBIN0539627 1326 1326 Processed 15/04/2024 303653524 SUKBARIYAKOL UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-023-001/69-A
(KORAULIKHURD) 		1715003023NRG24211220231035049 12/02/2024 Ashutosh Dwivedi 1715003023WL085915 Ashutosh Dwivedi 00468 UBIN0539627 1200 1200 Processed 15/04/2024 303653524 AshutoshDwivedi UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-023-002/27
(KORAULIKHURD) 		1715003023NRG24211220231035050 12/02/2024 kruna 1715003023WL085915 kruna 00468 UBIN0539627 1547 1547 Processed 15/04/2024 303653524 kruna INDIAN BANK(607105)
78 SIHAWAL MP-15-003-023-002/511
(KORAULIKHURD) 		1715003023NRG24211220231035051 12/02/2024 Bhalchandar 1715003023WL085915 Bhalchandar 00468 UBIN0539627 1326 1326 Processed 15/04/2024 303653524 Bhalchandar INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIHAWAL MP-15-003-023-002/725
(KORAULIKHURD) 		1715003023NRG24070220241206385 12/02/2024 Reshu kori 1715003023WL097560 Reshu kori 00468 UBIN0539627 1326 1326 Processed 15/04/2024 303653524 Reshukori UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-023-002/725
(KORAULIKHURD) 		1715003023NRG24070220241206384 12/02/2024 Vipin kori 1715003023WL097560 Vipin kori 00468 UBIN0539627 1326 1326 Processed 15/04/2024 303653524 Vipinkori UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-023-002/75
(KORAULIKHURD) 		1715003023NRG24211220231035052 12/02/2024 Brijendr 1715003023WL085915 Brijendr 00468 UBIN0539627 1547 1547 Processed 15/04/2024 303653524 Brijendr UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-023-002/75
(KORAULIKHURD) 		1715003023NRG24070220241206386 12/02/2024 Brijendr 1715003023WL097560 Brijendr 00468 UBIN0539627 1326 1326 Processed 15/04/2024 303653524 Brijendr UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-023-002/759
(KORAULIKHURD) 		1715003023NRG24211220231035053 12/02/2024 gaytri shukla 1715003023WL085915 gaytri shukla 00468 UBIN0539627 1326 1326 Processed 15/04/2024 303653524 gaytrishukla UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-028-004/258-A
(MAUHAR) 		1715003028NRG24080220241209650 12/02/2024 rajendra 1715003028WL097774 rajendra 00468 UBIN0539627 1105 1105 Processed 15/04/2024 303653524 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
85 SIHAWAL MP-15-003-047-001/157
(NAKJHARKHURD) 		1715003047NRG24120220241219765 12/02/2024 Vikash 1715003047WL098427 Vikash 00468 UBIN0539627 663 663 Processed 15/04/2024 303653524 Vikash PUNJAB NATIONAL BANK(508568)
86 SIHAWAL MP-15-003-047-001/711-A
(NAKJHARKHURD) 		1715003047NRG24120220241219855 12/02/2024 Kemal Prasad Pandey 1715003047WL098427 Kemal Prasad Pandey 00468 UBIN0539627 663 663 Processed 15/04/2024 303653524 KemalPrasadPandey UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-047-001/711-A
(NAKJHARKHURD) 		1715003047NRG24120220241219856 12/02/2024 Rajkali Devi 1715003047WL098427 Rajkali Devi 00468 UBIN0539627 663 663 Processed 15/04/2024 303653524 RajkaliDevi UNION BANK OF INDIA(508500)
SubTotal 36560 36560
88 SIHAWAL MP-15-003-047-001/168-A
(NAKJHARKHURD) 		1715003047NRG24120220241219771 12/02/2024 Upendra Pandey 1715003047WL098427 Upendra Pandey 00468 UBIN0542610 663 663 Processed 15/04/2024 303653524 UpendraPandey STATE BANK OF INDIA(508548)
SubTotal 663 663
89 SIHAWAL MP-15-003-067-001/174
(AMARPUR) 		1715003067NRG24120220241220685 12/02/2024 dadai 1715003067WL098490 dadai 00468 UBIN0546861 1326 1326 Processed 15/04/2024 303653524 dadai STATE BANK OF INDIA(508548)
90 SIHAWAL MP-15-003-067-001/174
(AMARPUR) 		1715003067NRG24120220241220684 12/02/2024 dadai 1715003067WL098490 dadai 00468 UBIN0546861 1326 1326 Processed 15/04/2024 303653524 dadai UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-067-001/557
(AMARPUR) 		1715003067NRG24120220241220711 12/02/2024 gayatri 1715003067WL098490 gayatri 00468 UBIN0546861 1326 1326 Processed 15/04/2024 303653524 gayatri UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-067-001/662
(AMARPUR) 		1715003067NRG24120220241220719 12/02/2024 RAMAYAN 1715003067WL098490 RAMAYAN 00468 UBIN0546861 1326 1326 Processed 15/04/2024 303653524 RAMAYAN STATE BANK OF INDIA(508548)
93 SIHAWAL MP-15-003-067-001/662
(AMARPUR) 		1715003067NRG24120220241220718 12/02/2024 RAMAYAN 1715003067WL098490 RAMAYAN 00468 UBIN0546861 1326 1326 Processed 15/04/2024 303653524 RAMAYAN UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-067-001/667
(AMARPUR) 		1715003067NRG24120220241220720 12/02/2024 Shailendra 1715003067WL098490 Shailendra 00468 UBIN0546861 1326 1326 Processed 15/04/2024 303653524 Shailendra STATE BANK OF INDIA(508548)
95 SIHAWAL MP-15-003-067-001/668
(AMARPUR) 		1715003067NRG24120220241220721 12/02/2024 Parmila 1715003067WL098490 Parmila 00468 UBIN0546861 1326 1326 Processed 15/04/2024 303653524 Parmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
96 SIHAWAL MP-15-003-028-001/42-B
(MAUHAR) 		1715003028NRG24080220241209638 12/02/2024 ramsumer 1715003028WL097774 ramsumer 00468 UBIN0547514 1105 1105 Processed 15/04/2024 303653524 ramsumer MADHYANCHAL GRAMIN BANK(607232)
97 SIHAWAL MP-15-003-028-004/103
(MAUHAR) 		1715003028NRG24080220241209639 12/02/2024 Lalai 1715003028WL097774 Lalai 00468 UBIN0547514 1105 1105 Processed 15/04/2024 303653524 Lalai UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-028-004/129
(MAUHAR) 		1715003028NRG24080220241209640 12/02/2024 ganga 1715003028WL097774 ganga 00468 UBIN0547514 1105 1105 Processed 15/04/2024 303653524 ganga UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-028-004/133
(MAUHAR) 		1715003028NRG24080220241209641 12/02/2024 badri 1715003028WL097774 badri 00468 UBIN0547514 1105 1105 Processed 15/04/2024 303653524 badri UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-028-004/141
(MAUHAR) 		1715003028NRG24080220241209643 12/02/2024 balram 1715003028WL097774 balram 00468 UBIN0547514 1105 1105 Processed 15/04/2024 303653524 balram UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-028-004/141
(MAUHAR) 		1715003028NRG24080220241209642 12/02/2024 balram 1715003028WL097774 balram 00468 UBIN0547514 1105 1105 Processed 15/04/2024 303653524 balram UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-028-004/150-B
(MAUHAR) 		1715003028NRG24080220241209644 12/02/2024 SUMITRI SAKET 1715003028WL097774 SUMITRI SAKET 00468 UBIN0547514 1105 1105 Processed 15/04/2024 303653524 SUMITRISAKET UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-028-004/151
(MAUHAR) 		1715003028NRG24080220241209645 12/02/2024 RAJU 1715003028WL097774 RAJU 00468 UBIN0547514 1105 1105 Processed 15/04/2024 303653524 RAJU UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-028-004/154
(MAUHAR) 		1715003028NRG24080220241209646 12/02/2024 chhotelal 1715003028WL097774 chhotelal 00468 UBIN0547514 1105 1105 Processed 15/04/2024 303653524 chhotelal MADHYANCHAL GRAMIN BANK(607232)
105 SIHAWAL MP-15-003-028-004/159
(MAUHAR) 		1715003028NRG24080220241209648 12/02/2024 shadhu lal 1715003028WL097774 shadhu lal 00468 UBIN0547514 1105 1105 Processed 15/04/2024 303653524 shadhulal UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-028-004/159
(MAUHAR) 		1715003028NRG24080220241209647 12/02/2024 shadhu lal 1715003028WL097774 shadhu lal 00468 UBIN0547514 1105 1105 Processed 15/04/2024 303653524 shadhulal UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-028-004/162-A
(MAUHAR) 		1715003028NRG24080220241209649 12/02/2024 ramanuj 1715003028WL097774 ramanuj 00468 UBIN0547514 1105 1105 Processed 15/04/2024 303653524 ramanuj UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-028-004/40-A
(MAUHAR) 		1715003028NRG24080220241209651 12/02/2024 sumitra 1715003028WL097774 sumitra 00468 UBIN0547514 1105 1105 Processed 15/04/2024 303653524 sumitra UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-028-004/580
(MAUHAR) 		1715003028NRG24080220241209652 12/02/2024 SHIYAVAYI DEVI SAKET 1715003028WL097774 SHIYAVAYI DEVI SAKET 00468 UBIN0547514 1105 1105 Processed 15/04/2024 303653524 SHIYAVAYIDEVISAKET UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-028-004/66
(MAUHAR) 		1715003028NRG24080220241209653 12/02/2024 Ramnath 1715003028WL097774 Ramnath 00468 UBIN0547514 1105 1105 Processed 15/04/2024 303653524 Ramnath UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-028-004/72-A
(MAUHAR) 		1715003028NRG24080220241209654 12/02/2024 Ramayan 1715003028WL097774 Ramayan 00468 UBIN0547514 1105 1105 Processed 15/04/2024 303653524 Ramayan BANK OF BARODA(606985)
112 SIHAWAL MP-15-003-028-004/79-A
(MAUHAR) 		1715003028NRG24080220241209655 12/02/2024 brihaspati 1715003028WL097774 brihaspati 00468 UBIN0547514 1105 1105 Processed 15/04/2024 303653524 brihaspati UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-028-004/8-C
(MAUHAR) 		1715003028NRG24080220241209656 12/02/2024 Tijiya 1715003028WL097774 Tijiya 00468 UBIN0547514 1105 1105 Processed 15/04/2024 303653524 Tijiya UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-028-004/84
(MAUHAR) 		1715003028NRG24080220241209657 12/02/2024 Manju 1715003028WL097774 Manju 00468 UBIN0547514 1105 1105 Processed 15/04/2024 303653524 Manju UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-028-004/85
(MAUHAR) 		1715003028NRG24080220241209659 12/02/2024 Mahagu 1715003028WL097774 Mahagu 00468 UBIN0547514 1105 1105 Processed 15/04/2024 303653524 Mahagu UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-028-004/85
(MAUHAR) 		1715003028NRG24080220241209658 12/02/2024 Mahagu 1715003028WL097774 Mahagu 00468 UBIN0547514 1105 1105 Processed 15/04/2024 303653524 Mahagu UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-028-004/86
(MAUHAR) 		1715003028NRG24080220241209660 12/02/2024 PHULKALI 1715003028WL097774 PHULKALI 00468 UBIN0547514 1105 1105 Processed 15/04/2024 303653524 PHULKALI UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-028-004/98-B
(MAUHAR) 		1715003028NRG24080220241209661 12/02/2024 Butali 1715003028WL097774 Butali 00468 UBIN0547514 1105 1105 Processed 15/04/2024 303653524 Butali UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-047-001/205-A
(NAKJHARKHURD) 		1715003047NRG24120220241219783 12/02/2024 MAYA DWIVEDI 1715003047WL098427 MAYA DWIVEDI 00468 UBIN0547514 663 663 Processed 15/04/2024 303653524 MAYADWIVEDI UNION BANK OF INDIA(508500)
SubTotal 26078 26078
120 SIHAWAL MP-15-003-047-001/1
(NAKJHARKHURD) 		1715003047NRG24120220241219690 12/02/2024 Dinesh 1715003047WL098426 Dinesh 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Dinesh UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-047-001/1-A
(NAKJHARKHURD) 		1715003047NRG24120220241219759 12/02/2024 Ashok 1715003047WL098427 Ashok 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Ashok UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-047-001/107
(NAKJHARKHURD) 		1715003047NRG24120220241219872 12/02/2024 Dharmraj 1715003047WL098428 Dharmraj 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Dharmraj UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-047-001/107
(NAKJHARKHURD) 		1715003047NRG24120220241219873 12/02/2024 Rakesh 1715003047WL098428 Rakesh 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Rakesh UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-047-001/107-B
(NAKJHARKHURD) 		1715003047NRG24120220241219874 12/02/2024 Veer Bahadur Singh 1715003047WL098428 Veer Bahadur Singh 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 VeerBahadurSingh UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-047-001/108-B
(NAKJHARKHURD) 		1715003047NRG24120220241219875 12/02/2024 Heeralal 1715003047WL098428 Heeralal 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Heeralal UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-047-001/108-B
(NAKJHARKHURD) 		1715003047NRG24120220241219876 12/02/2024 Savita Singh 1715003047WL098428 Savita Singh 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 SavitaSingh UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-047-001/111
(NAKJHARKHURD) 		1715003047NRG24120220241219692 12/02/2024 Buti 1715003047WL098426 Buti 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Buti UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-047-001/111
(NAKJHARKHURD) 		1715003047NRG24120220241219691 12/02/2024 Sukhlal 1715003047WL098426 Sukhlal 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Sukhlal UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-047-001/117-A
(NAKJHARKHURD) 		1715003047NRG24120220241219760 12/02/2024 ravi 1715003047WL098427 ravi 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 ravi UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-047-001/124
(NAKJHARKHURD) 		1715003047NRG24120220241219877 12/02/2024 Chhote 1715003047WL098428 Chhote 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Chhote UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-047-001/133-A
(NAKJHARKHURD) 		1715003047NRG24120220241219878 12/02/2024 Sanjay Kol 1715003047WL098428 Sanjay Kol 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 SanjayKol UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-047-001/135-A
(NAKJHARKHURD) 		1715003047NRG24120220241219879 12/02/2024 Gendlal 1715003047WL098428 Gendlal 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Gendlal UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-047-001/136-A
(NAKJHARKHURD) 		1715003047NRG24120220241219881 12/02/2024 Ranglal 1715003047WL098428 Ranglal 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Ranglal UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-047-001/136-A
(NAKJHARKHURD) 		1715003047NRG24120220241219880 12/02/2024 Ranglal 1715003047WL098428 Ranglal 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Ranglal UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-047-001/140
(NAKJHARKHURD) 		1715003047NRG24120220241219883 12/02/2024 dadulal 1715003047WL098428 dadulal 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 dadulal UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-047-001/140
(NAKJHARKHURD) 		1715003047NRG24120220241219882 12/02/2024 Rajmani 1715003047WL098428 Rajmani 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Rajmani UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-047-001/141-B
(NAKJHARKHURD) 		1715003047NRG24120220241219884 12/02/2024 Rajkali Singh 1715003047WL098428 Rajkali Singh 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 RajkaliSingh UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-047-001/141-B
(NAKJHARKHURD) 		1715003047NRG24120220241219885 12/02/2024 Sitakali 1715003047WL098428 Sitakali 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Sitakali UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-047-001/153
(NAKJHARKHURD) 		1715003047NRG24120220241219761 12/02/2024 Shravan 1715003047WL098427 Shravan 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Shravan UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-047-001/154-A
(NAKJHARKHURD) 		1715003047NRG24120220241219762 12/02/2024 Pratima 1715003047WL098427 Pratima 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Pratima UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-047-001/155-A
(NAKJHARKHURD) 		1715003047NRG24120220241219763 12/02/2024 Shivdayal Pandey 1715003047WL098427 Shivdayal Pandey 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 ShivdayalPandey UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-047-001/157
(NAKJHARKHURD) 		1715003047NRG24120220241219764 12/02/2024 subhash 1715003047WL098427 subhash 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 subhash UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-047-001/158-A
(NAKJHARKHURD) 		1715003047NRG24120220241219766 12/02/2024 brihaspati 1715003047WL098427 brihaspati 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 brihaspati UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-047-001/158-A
(NAKJHARKHURD) 		1715003047NRG24120220241219768 12/02/2024 Manisha Pandey 1715003047WL098427 Manisha Pandey 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 ManishaPandey UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-047-001/158-A
(NAKJHARKHURD) 		1715003047NRG24120220241219767 12/02/2024 rohit 1715003047WL098427 rohit 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 rohit UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-047-001/168
(NAKJHARKHURD) 		1715003047NRG24120220241219770 12/02/2024 Janaki 1715003047WL098427 Janaki 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Janaki UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-047-001/168
(NAKJHARKHURD) 		1715003047NRG24120220241219769 12/02/2024 Ramsusheel 1715003047WL098427 Ramsusheel 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Ramsusheel UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-047-001/168-A
(NAKJHARKHURD) 		1715003047NRG24120220241219772 12/02/2024 Shivendra 1715003047WL098427 Shivendra 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Shivendra UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-047-001/171-A
(NAKJHARKHURD) 		1715003047NRG24120220241219773 12/02/2024 Jageshwar 1715003047WL098427 Jageshwar 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Jageshwar UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-047-001/171-B
(NAKJHARKHURD) 		1715003047NRG24120220241219774 12/02/2024 Punam 1715003047WL098427 Punam 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Punam UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-047-001/174
(NAKJHARKHURD) 		1715003047NRG24120220241219693 12/02/2024 Raniya 1715003047WL098426 Raniya 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Raniya UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-047-001/174-A
(NAKJHARKHURD) 		1715003047NRG24120220241219775 12/02/2024 Nageswar 1715003047WL098427 Nageswar 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Nageswar UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-047-001/174-A
(NAKJHARKHURD) 		1715003047NRG24120220241219776 12/02/2024 Urmila 1715003047WL098427 Urmila 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Urmila UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-047-001/176-A
(NAKJHARKHURD) 		1715003047NRG24120220241219886 12/02/2024 Ramnath 1715003047WL098428 Ramnath 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Ramnath MADHYANCHAL GRAMIN BANK(607232)
155 SIHAWAL MP-15-003-047-001/180-B
(NAKJHARKHURD) 		1715003047NRG24120220241219778 12/02/2024 namrata 1715003047WL098427 namrata 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 namrata UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-047-001/180-B
(NAKJHARKHURD) 		1715003047NRG24120220241219777 12/02/2024 Rajiv Pandey 1715003047WL098427 Rajiv Pandey 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 RajivPandey UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-047-001/181-A
(NAKJHARKHURD) 		1715003047NRG24120220241219888 12/02/2024 Asha pandey 1715003047WL098428 Asha pandey 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Ashapandey UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-047-001/197-B
(NAKJHARKHURD) 		1715003047NRG24120220241219694 12/02/2024 Rajesh 1715003047WL098426 Rajesh 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Rajesh UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-047-001/2
(NAKJHARKHURD) 		1715003047NRG24120220241219695 12/02/2024 giraja 1715003047WL098426 giraja 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 giraja UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-047-001/203
(NAKJHARKHURD) 		1715003047NRG24120220241219779 12/02/2024 Ramprasad 1715003047WL098427 Ramprasad 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Ramprasad UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-047-001/203-A
(NAKJHARKHURD) 		1715003047NRG24120220241219780 12/02/2024 Suresh 1715003047WL098427 Suresh 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Suresh UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-047-001/205
(NAKJHARKHURD) 		1715003047NRG24120220241219696 12/02/2024 RAJIV 1715003047WL098426 RAJIV 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 RAJIV UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-047-001/205-A
(NAKJHARKHURD) 		1715003047NRG24120220241219782 12/02/2024 Ramgarib 1715003047WL098427 Ramgarib 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Ramgarib UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-047-001/205-A
(NAKJHARKHURD) 		1715003047NRG24120220241219781 12/02/2024 Rukmani 1715003047WL098427 Rukmani 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Rukmani UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-047-001/206-A
(NAKJHARKHURD) 		1715003047NRG24120220241219785 12/02/2024 Ravendra 1715003047WL098427 Ravendra 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Ravendra STATE BANK OF INDIA(508548)
166 SIHAWAL MP-15-003-047-001/206-A
(NAKJHARKHURD) 		1715003047NRG24120220241219784 12/02/2024 Vimlesh 1715003047WL098427 Vimlesh 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Vimlesh UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-047-001/215-A
(NAKJHARKHURD) 		1715003047NRG24120220241219891 12/02/2024 Brihaspati 1715003047WL098428 Brihaspati 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Brihaspati UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-047-001/215-A
(NAKJHARKHURD) 		1715003047NRG24120220241219889 12/02/2024 Mamta 1715003047WL098428 Mamta 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Mamta UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-047-001/215-A
(NAKJHARKHURD) 		1715003047NRG24120220241219890 12/02/2024 Ramnihor 1715003047WL098428 Ramnihor 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Ramnihor PUNJAB & SIND BANK(607087)
170 SIHAWAL MP-15-003-047-001/221-A
(NAKJHARKHURD) 		1715003047NRG24120220241219892 12/02/2024 pramila 1715003047WL098428 pramila 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 pramila UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-047-001/223-A
(NAKJHARKHURD) 		1715003047NRG24120220241219697 12/02/2024 Manju 1715003047WL098426 Manju 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Manju UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-047-001/227
(NAKJHARKHURD) 		1715003047NRG24120220241219698 12/02/2024 Munni 1715003047WL098426 Munni 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Munni UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-047-001/234-C
(NAKJHARKHURD) 		1715003047NRG24120220241219893 12/02/2024 Gunjan 1715003047WL098428 Gunjan 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Gunjan UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-047-001/234-C
(NAKJHARKHURD) 		1715003047NRG24120220241219701 12/02/2024 Jagnnath 1715003047WL098426 Jagnnath 00468 UBIN0548341 442 442 Processed 15/04/2024 303653524 Jagnnath UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-047-001/247-B
(NAKJHARKHURD) 		1715003047NRG24120220241219894 12/02/2024 Devvati 1715003047WL098428 Devvati 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Devvati UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-047-001/248-A
(NAKJHARKHURD) 		1715003047NRG24120220241219786 12/02/2024 Narayan 1715003047WL098427 Narayan 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Narayan UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-047-001/250-A
(NAKJHARKHURD) 		1715003047NRG24120220241219702 12/02/2024 Rajkali Kol 1715003047WL098426 Rajkali Kol 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 RajkaliKol UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-047-001/267
(NAKJHARKHURD) 		1715003047NRG24120220241219787 12/02/2024 Rajkumar 1715003047WL098427 Rajkumar 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Rajkumar UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-047-001/269
(NAKJHARKHURD) 		1715003047NRG24120220241219789 12/02/2024 chotelal 1715003047WL098427 chotelal 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 chotelal UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-047-001/269-A
(NAKJHARKHURD) 		1715003047NRG24120220241219790 12/02/2024 Narayan 1715003047WL098427 Narayan 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Narayan UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-047-001/269-B
(NAKJHARKHURD) 		1715003047NRG24120220241219791 12/02/2024 Reeta 1715003047WL098427 Reeta 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Reeta INDIAN BANK(607105)
182 SIHAWAL MP-15-003-047-001/27-A
(NAKJHARKHURD) 		1715003047NRG24120220241219895 12/02/2024 Kushamkali singh gond 1715003047WL098428 Kushamkali singh gond 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Kushamkalisinghgond MADHYANCHAL GRAMIN BANK(607232)
183 SIHAWAL MP-15-003-047-001/275-B
(NAKJHARKHURD) 		1715003047NRG24120220241219792 12/02/2024 Shivkumar 1715003047WL098427 Shivkumar 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Shivkumar STATE BANK OF INDIA(508548)
184 SIHAWAL MP-15-003-047-001/277-B
(NAKJHARKHURD) 		1715003047NRG24120220241219794 12/02/2024 chhathilal 1715003047WL098427 chhathilal 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 chhathilal UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-047-001/277-B
(NAKJHARKHURD) 		1715003047NRG24120220241219793 12/02/2024 chhathilal 1715003047WL098427 chhathilal 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 chhathilal UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-047-001/278-B
(NAKJHARKHURD) 		1715003047NRG24120220241219795 12/02/2024 Rajmanti 1715003047WL098427 Rajmanti 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Rajmanti UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-047-001/286-A
(NAKJHARKHURD) 		1715003047NRG24120220241219796 12/02/2024 Savitri 1715003047WL098427 Savitri 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Savitri UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-047-001/29-A
(NAKJHARKHURD) 		1715003047NRG24120220241219703 12/02/2024 Foolkali Singh 1715003047WL098426 Foolkali Singh 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 FoolkaliSingh UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-047-001/290-A
(NAKJHARKHURD) 		1715003047NRG24120220241219797 12/02/2024 bhupendra 1715003047WL098427 bhupendra 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 bhupendra UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-047-001/290-B
(NAKJHARKHURD) 		1715003047NRG24120220241219798 12/02/2024 Punit 1715003047WL098427 Punit 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Punit UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-047-001/293-A
(NAKJHARKHURD) 		1715003047NRG24120220241219799 12/02/2024 Surekha 1715003047WL098427 Surekha 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Surekha UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-047-001/295-A
(NAKJHARKHURD) 		1715003047NRG24120220241219800 12/02/2024 Hema 1715003047WL098427 Hema 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Hema UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-047-001/3-B
(NAKJHARKHURD) 		1715003047NRG24120220241219802 12/02/2024 Urmila 1715003047WL098427 Urmila 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Urmila UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-047-001/3-B
(NAKJHARKHURD) 		1715003047NRG24120220241219801 12/02/2024 Urmila 1715003047WL098427 Urmila 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Urmila STATE BANK OF INDIA(508548)
195 SIHAWAL MP-15-003-047-001/309-A
(NAKJHARKHURD) 		1715003047NRG24120220241219803 12/02/2024 brijlal 1715003047WL098427 brijlal 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 brijlal UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-047-001/315
(NAKJHARKHURD) 		1715003047NRG24120220241219704 12/02/2024 krishan kumar 1715003047WL098426 krishan kumar 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 krishankumar UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-047-001/33
(NAKJHARKHURD) 		1715003047NRG24120220241219705 12/02/2024 chhoti 1715003047WL098426 chhoti 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 chhoti MADHYANCHAL GRAMIN BANK(607232)
198 SIHAWAL MP-15-003-047-001/34-C
(NAKJHARKHURD) 		1715003047NRG24120220241219706 12/02/2024 URMILA KOL 1715003047WL098426 URMILA KOL 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 URMILAKOL UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-047-001/340-B
(NAKJHARKHURD) 		1715003047NRG24120220241219707 12/02/2024 Pramila 1715003047WL098426 Pramila 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Pramila UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-047-001/345
(NAKJHARKHURD) 		1715003047NRG24120220241219709 12/02/2024 Parwati 1715003047WL098426 Parwati 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Parwati UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-047-001/345
(NAKJHARKHURD) 		1715003047NRG24120220241219708 12/02/2024 parwati 1715003047WL098426 parwati 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 parwati UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-047-001/348-B
(NAKJHARKHURD) 		1715003047NRG24120220241219711 12/02/2024 nisha 1715003047WL098426 nisha 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 nisha UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-047-001/348-B
(NAKJHARKHURD) 		1715003047NRG24120220241219710 12/02/2024 ravendra 1715003047WL098426 ravendra 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 ravendra UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-047-001/358
(NAKJHARKHURD) 		1715003047NRG24120220241219712 12/02/2024 sukuri 1715003047WL098426 sukuri 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 sukuri UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-047-001/358
(NAKJHARKHURD) 		1715003047NRG24120220241219713 12/02/2024 Sukuri kol 1715003047WL098426 Sukuri kol 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Sukurikol UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-047-001/359
(NAKJHARKHURD) 		1715003047NRG24120220241219715 12/02/2024 Rammilan 1715003047WL098426 Rammilan 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Rammilan UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-047-001/359
(NAKJHARKHURD) 		1715003047NRG24120220241219714 12/02/2024 Rammilan 1715003047WL098426 Rammilan 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Rammilan MADHYANCHAL GRAMIN BANK(607232)
208 SIHAWAL MP-15-003-047-001/365
(NAKJHARKHURD) 		1715003047NRG24120220241219718 12/02/2024 jangjeet 1715003047WL098426 jangjeet 00468 UBIN0548341 5 5 Processed 15/04/2024 303653524 jangjeet UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-047-001/365
(NAKJHARKHURD) 		1715003047NRG24120220241219717 12/02/2024 Jangjeet sahu 1715003047WL098426 Jangjeet sahu 00468 UBIN0548341 5 5 Processed 15/04/2024 303653524 Jangjeetsahu UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-047-001/368
(NAKJHARKHURD) 		1715003047NRG24120220241219719 12/02/2024 baban 1715003047WL098426 baban 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 baban UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-047-001/368
(NAKJHARKHURD) 		1715003047NRG24120220241219720 12/02/2024 Uttam 1715003047WL098426 Uttam 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Uttam CANARA BANK(508532)
212 SIHAWAL MP-15-003-047-001/369
(NAKJHARKHURD) 		1715003047NRG24120220241219721 12/02/2024 siromanee 1715003047WL098426 siromanee 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 siromanee UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-047-001/369
(NAKJHARKHURD) 		1715003047NRG24120220241219722 12/02/2024 siromani 1715003047WL098426 siromani 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 siromani UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-047-001/37-A
(NAKJHARKHURD) 		1715003047NRG24120220241219804 12/02/2024 Balkrishna 1715003047WL098427 Balkrishna 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Balkrishna UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-047-001/372-A
(NAKJHARKHURD) 		1715003047NRG24120220241219724 12/02/2024 Ram Shiromani 1715003047WL098426 Ram Shiromani 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 RamShiromani UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-047-001/372-A
(NAKJHARKHURD) 		1715003047NRG24120220241219723 12/02/2024 Ram Shiromani 1715003047WL098426 Ram Shiromani 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 RamShiromani UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-047-001/39-B
(NAKJHARKHURD) 		1715003047NRG24120220241219896 12/02/2024 Sukhmanti 1715003047WL098428 Sukhmanti 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Sukhmanti UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-047-001/4-A
(NAKJHARKHURD) 		1715003047NRG24120220241219805 12/02/2024 Rammani 1715003047WL098427 Rammani 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Rammani MADHYANCHAL GRAMIN BANK(607232)
219 SIHAWAL MP-15-003-047-001/4-B
(NAKJHARKHURD) 		1715003047NRG24120220241219807 12/02/2024 Pramila 1715003047WL098427 Pramila 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Pramila UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-047-001/4-B
(NAKJHARKHURD) 		1715003047NRG24120220241219806 12/02/2024 Pramila 1715003047WL098427 Pramila 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Pramila UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-047-001/408-A
(NAKJHARKHURD) 		1715003047NRG24120220241219808 12/02/2024 Arjun 1715003047WL098427 Arjun 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Arjun UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-047-001/409
(NAKJHARKHURD) 		1715003047NRG24120220241219810 12/02/2024 Bhawana 1715003047WL098427 Bhawana 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Bhawana UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-047-001/409
(NAKJHARKHURD) 		1715003047NRG24120220241219809 12/02/2024 Bhawana 1715003047WL098427 Bhawana 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Bhawana UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-047-001/41-B
(NAKJHARKHURD) 		1715003047NRG24120220241219725 12/02/2024 Ramole 1715003047WL098426 Ramole 00468 UBIN0548341 5 5 Processed 15/04/2024 303653524 Ramole UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-047-001/41-B
(NAKJHARKHURD) 		1715003047NRG24120220241219726 12/02/2024 Sunita 1715003047WL098426 Sunita 00468 UBIN0548341 5 5 Processed 15/04/2024 303653524 Sunita UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-047-001/413
(NAKJHARKHURD) 		1715003047NRG24120220241219812 12/02/2024 Lalta 1715003047WL098427 Lalta 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Lalta UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-047-001/413
(NAKJHARKHURD) 		1715003047NRG24120220241219811 12/02/2024 Lalta 1715003047WL098427 Lalta 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Lalta UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-047-001/417
(NAKJHARKHURD) 		1715003047NRG24120220241219813 12/02/2024 Kausilya 1715003047WL098427 Kausilya 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Kausilya UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-047-001/420
(NAKJHARKHURD) 		1715003047NRG24120220241219727 12/02/2024 jagjeevan 1715003047WL098426 jagjeevan 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 jagjeevan UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-047-001/427
(NAKJHARKHURD) 		1715003047NRG24120220241219728 12/02/2024 Parwatiya 1715003047WL098426 Parwatiya 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Parwatiya UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-047-001/444-A
(NAKJHARKHURD) 		1715003047NRG24120220241219897 12/02/2024 Akhilesh kumar Kol 1715003047WL098428 Akhilesh kumar Kol 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 AkhileshkumarKol UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-047-001/453-A
(NAKJHARKHURD) 		1715003047NRG24120220241219898 12/02/2024 sudha 1715003047WL098428 sudha 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 sudha UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-047-001/453-B
(NAKJHARKHURD) 		1715003047NRG24120220241219899 12/02/2024 Sunil Kumari 1715003047WL098428 Sunil Kumari 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 SunilKumari UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-047-001/455
(NAKJHARKHURD) 		1715003047NRG24120220241219729 12/02/2024 Vasudev Pandey 1715003047WL098426 Vasudev Pandey 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 VasudevPandey UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-047-001/455-A
(NAKJHARKHURD) 		1715003047NRG24120220241219730 12/02/2024 Urmila 1715003047WL098426 Urmila 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Urmila UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-047-001/458
(NAKJHARKHURD) 		1715003047NRG24120220241219733 12/02/2024 Gauri 1715003047WL098426 Gauri 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Gauri UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-047-001/458
(NAKJHARKHURD) 		1715003047NRG24120220241219732 12/02/2024 Gauri 1715003047WL098426 Gauri 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Gauri UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-047-001/458
(NAKJHARKHURD) 		1715003047NRG24120220241219731 12/02/2024 shivnath 1715003047WL098426 shivnath 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 shivnath UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-047-001/460
(NAKJHARKHURD) 		1715003047NRG24120220241219815 12/02/2024 AMIT 1715003047WL098427 AMIT 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 AMIT UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-047-001/460
(NAKJHARKHURD) 		1715003047NRG24120220241219814 12/02/2024 SAVITRI 1715003047WL098427 SAVITRI 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 SAVITRI UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-047-001/480
(NAKJHARKHURD) 		1715003047NRG24120220241219816 12/02/2024 indarbhan 1715003047WL098427 indarbhan 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 indarbhan UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-047-001/481
(NAKJHARKHURD) 		1715003047NRG24120220241219818 12/02/2024 budhisen 1715003047WL098427 budhisen 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 budhisen FINO PAYMENTS BANK LTD(608001)
243 SIHAWAL MP-15-003-047-001/481
(NAKJHARKHURD) 		1715003047NRG24120220241219817 12/02/2024 budhisen 1715003047WL098427 budhisen 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 budhisen UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-047-001/484
(NAKJHARKHURD) 		1715003047NRG24120220241219819 12/02/2024 ramesh 1715003047WL098427 ramesh 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 ramesh UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-047-001/485
(NAKJHARKHURD) 		1715003047NRG24120220241219821 12/02/2024 ramprakash 1715003047WL098427 ramprakash 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 ramprakash UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-047-001/485
(NAKJHARKHURD) 		1715003047NRG24120220241219820 12/02/2024 ramprakash 1715003047WL098427 ramprakash 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 ramprakash UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-047-001/488
(NAKJHARKHURD) 		1715003047NRG24120220241219823 12/02/2024 rambali 1715003047WL098427 rambali 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 rambali UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-047-001/488
(NAKJHARKHURD) 		1715003047NRG24120220241219822 12/02/2024 rambali 1715003047WL098427 rambali 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 rambali MADHYANCHAL GRAMIN BANK(607232)
249 SIHAWAL MP-15-003-047-001/492
(NAKJHARKHURD) 		1715003047NRG24120220241219825 12/02/2024 rampratap 1715003047WL098427 rampratap 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 rampratap UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-047-001/492
(NAKJHARKHURD) 		1715003047NRG24120220241219824 12/02/2024 rampratap 1715003047WL098427 rampratap 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 rampratap UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-047-001/493
(NAKJHARKHURD) 		1715003047NRG24120220241219826 12/02/2024 Durgavati 1715003047WL098427 Durgavati 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Durgavati UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-047-001/493
(NAKJHARKHURD) 		1715003047NRG24120220241219827 12/02/2024 suneeta 1715003047WL098427 suneeta 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 suneeta UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-047-001/500
(NAKJHARKHURD) 		1715003047NRG24120220241219900 12/02/2024 Urmila Sen 1715003047WL098428 Urmila Sen 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 UrmilaSen UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-047-001/502-A
(NAKJHARKHURD) 		1715003047NRG24120220241219901 12/02/2024 Chandrasekhar 1715003047WL098428 Chandrasekhar 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Chandrasekhar ICICI BANK LTD(508534)
255 SIHAWAL MP-15-003-047-001/505
(NAKJHARKHURD) 		1715003047NRG24120220241219902 12/02/2024 Phulkali 1715003047WL098428 Phulkali 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Phulkali UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-047-001/505
(NAKJHARKHURD) 		1715003047NRG24120220241219903 12/02/2024 Vihahaiya 1715003047WL098428 Vihahaiya 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Vihahaiya UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-047-001/51
(NAKJHARKHURD) 		1715003047NRG24120220241219828 12/02/2024 Vijaybahadur Pandey 1715003047WL098427 Vijaybahadur Pandey 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 VijaybahadurPandey UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-047-001/511
(NAKJHARKHURD) 		1715003047NRG24120220241219904 12/02/2024 Ashwani 1715003047WL098428 Ashwani 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Ashwani UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-047-001/511-A
(NAKJHARKHURD) 		1715003047NRG24120220241219905 12/02/2024 Santosh 1715003047WL098428 Santosh 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Santosh UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-047-001/52-A
(NAKJHARKHURD) 		1715003047NRG24120220241219830 12/02/2024 kusumkali pandey 1715003047WL098427 kusumkali pandey 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 kusumkalipandey UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-047-001/52-A
(NAKJHARKHURD) 		1715003047NRG24120220241219829 12/02/2024 vijay pandey 1715003047WL098427 vijay pandey 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 vijaypandey UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-047-001/525
(NAKJHARKHURD) 		1715003047NRG24120220241219832 12/02/2024 Radha Pandey 1715003047WL098427 Radha Pandey 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 RadhaPandey UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-047-001/525
(NAKJHARKHURD) 		1715003047NRG24120220241219831 12/02/2024 Ramanuj Pandey 1715003047WL098427 Ramanuj Pandey 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 RamanujPandey UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-047-001/525-A
(NAKJHARKHURD) 		1715003047NRG24120220241219906 12/02/2024 Amlesh Pandey 1715003047WL098428 Amlesh Pandey 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 AmleshPandey UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-047-001/525-A
(NAKJHARKHURD) 		1715003047NRG24120220241219907 12/02/2024 Arati Pandey 1715003047WL098428 Arati Pandey 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 AratiPandey UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-047-001/53-A
(NAKJHARKHURD) 		1715003047NRG24120220241219834 12/02/2024 Avinish Pandey 1715003047WL098427 Avinish Pandey 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 AvinishPandey UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-047-001/531
(NAKJHARKHURD) 		1715003047NRG24120220241219909 12/02/2024 sheshmani nai 1715003047WL098428 sheshmani nai 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 sheshmaninai UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-047-001/531
(NAKJHARKHURD) 		1715003047NRG24120220241219908 12/02/2024 sheshmani nai 1715003047WL098428 sheshmani nai 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 sheshmaninai UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-047-001/539
(NAKJHARKHURD) 		1715003047NRG24120220241219911 12/02/2024 Angad 1715003047WL098428 Angad 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Angad UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-047-001/541
(NAKJHARKHURD) 		1715003047NRG24120220241219735 12/02/2024 Adyaa 1715003047WL098426 Adyaa 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Adyaa UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-047-001/541
(NAKJHARKHURD) 		1715003047NRG24120220241219734 12/02/2024 Awinash 1715003047WL098426 Awinash 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Awinash UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-047-001/549-A
(NAKJHARKHURD) 		1715003047NRG24120220241219913 12/02/2024 Meenu Pandey 1715003047WL098428 Meenu Pandey 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 MeenuPandey UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-047-001/559
(NAKJHARKHURD) 		1715003047NRG24120220241219916 12/02/2024 chain 1715003047WL098428 chain 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 chain UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-047-001/559
(NAKJHARKHURD) 		1715003047NRG24120220241219915 12/02/2024 chain 1715003047WL098428 chain 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 chain UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-047-001/56-A
(NAKJHARKHURD) 		1715003047NRG24120220241219836 12/02/2024 Ramdarash 1715003047WL098427 Ramdarash 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Ramdarash STATE BANK OF INDIA(508548)
276 SIHAWAL MP-15-003-047-001/56-A
(NAKJHARKHURD) 		1715003047NRG24120220241219835 12/02/2024 Ramdarash 1715003047WL098427 Ramdarash 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Ramdarash ICICI BANK LTD(508534)
277 SIHAWAL MP-15-003-047-001/563
(NAKJHARKHURD) 		1715003047NRG24120220241219837 12/02/2024 Ravendra Pandey 1715003047WL098427 Ravendra Pandey 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 RavendraPandey UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-047-001/563
(NAKJHARKHURD) 		1715003047NRG24120220241219838 12/02/2024 Sheela Pandey 1715003047WL098427 Sheela Pandey 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 SheelaPandey UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-047-001/568
(NAKJHARKHURD) 		1715003047NRG24120220241219839 12/02/2024 Sanjeev 1715003047WL098427 Sanjeev 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Sanjeev UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-047-001/573
(NAKJHARKHURD) 		1715003047NRG24120220241219917 12/02/2024 Savita 1715003047WL098428 Savita 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Savita UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-047-001/61-A
(NAKJHARKHURD) 		1715003047NRG24120220241219841 12/02/2024 Anita 1715003047WL098427 Anita 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Anita UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-047-001/63-A
(NAKJHARKHURD) 		1715003047NRG24120220241219843 12/02/2024 Jagdeesh 1715003047WL098427 Jagdeesh 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Jagdeesh UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-047-001/63-A
(NAKJHARKHURD) 		1715003047NRG24120220241219842 12/02/2024 Jagdeesh 1715003047WL098427 Jagdeesh 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Jagdeesh UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-047-001/65-B
(NAKJHARKHURD) 		1715003047NRG24120220241219844 12/02/2024 Aasha 1715003047WL098427 Aasha 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Aasha UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-047-001/66-B
(NAKJHARKHURD) 		1715003047NRG24120220241219845 12/02/2024 Rajendra 1715003047WL098427 Rajendra 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Rajendra UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-047-001/67-A
(NAKJHARKHURD) 		1715003047NRG24120220241219918 12/02/2024 Savita 1715003047WL098428 Savita 00468 UBIN0548341 5 5 Processed 15/04/2024 303653524 Savita UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-047-001/679
(NAKJHARKHURD) 		1715003047NRG24120220241219847 12/02/2024 Chandrakant Pandey 1715003047WL098427 Chandrakant Pandey 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 ChandrakantPandey UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-047-001/679
(NAKJHARKHURD) 		1715003047NRG24120220241219846 12/02/2024 Harishchandra Pandey 1715003047WL098427 Harishchandra Pandey 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 HarishchandraPandey UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-047-001/68-A
(NAKJHARKHURD) 		1715003047NRG24120220241219736 12/02/2024 Duasiya 1715003047WL098426 Duasiya 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Duasiya UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-047-001/697
(NAKJHARKHURD) 		1715003047NRG24120220241219848 12/02/2024 Shiv Bahadur Pandey 1715003047WL098427 Shiv Bahadur Pandey 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 ShivBahadurPandey UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-047-001/70-A
(NAKJHARKHURD) 		1715003047NRG24120220241219850 12/02/2024 Manoj 1715003047WL098427 Manoj 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Manoj BANK OF BARODA(606985)
292 SIHAWAL MP-15-003-047-001/70-B
(NAKJHARKHURD) 		1715003047NRG24120220241219851 12/02/2024 Mayank 1715003047WL098427 Mayank 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Mayank UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-047-001/701
(NAKJHARKHURD) 		1715003047NRG24120220241219853 12/02/2024 Brijesh Pandey 1715003047WL098427 Brijesh Pandey 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 BrijeshPandey BANK OF BARODA(606985)
294 SIHAWAL MP-15-003-047-001/701
(NAKJHARKHURD) 		1715003047NRG24120220241219852 12/02/2024 Brijesh Pandey 1715003047WL098427 Brijesh Pandey 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 BrijeshPandey UCO BANK(607066)
295 SIHAWAL MP-15-003-047-001/710
(NAKJHARKHURD) 		1715003047NRG24120220241219920 12/02/2024 Sonu Devi Vishwakarma 1715003047WL098428 Sonu Devi Vishwakarma 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 SonuDeviVishwakarma UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-047-001/711
(NAKJHARKHURD) 		1715003047NRG24120220241219854 12/02/2024 Ramvati sahu 1715003047WL098427 Ramvati sahu 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Ramvatisahu UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-047-001/74-A
(NAKJHARKHURD) 		1715003047NRG24120220241219857 12/02/2024 Santosh 1715003047WL098427 Santosh 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Santosh UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-047-001/78-B
(NAKJHARKHURD) 		1715003047NRG24120220241219858 12/02/2024 Rajkumar 1715003047WL098427 Rajkumar 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Rajkumar UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-047-001/78-B
(NAKJHARKHURD) 		1715003047NRG24120220241219859 12/02/2024 Sunita 1715003047WL098427 Sunita 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Sunita UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-047-001/80-A
(NAKJHARKHURD) 		1715003047NRG24120220241219922 12/02/2024 Patwari Sahu 1715003047WL098428 Patwari Sahu 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 PatwariSahu UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-047-001/80-A
(NAKJHARKHURD) 		1715003047NRG24120220241219921 12/02/2024 Shivkumar Sahu 1715003047WL098428 Shivkumar Sahu 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 ShivkumarSahu UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-047-001/81
(NAKJHARKHURD) 		1715003047NRG24120220241219860 12/02/2024 Raghav 1715003047WL098427 Raghav 00468 UBIN0548341 442 442 Processed 15/04/2024 303653524 Raghav MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-047-001/83-A
(NAKJHARKHURD) 		1715003047NRG24120220241219861 12/02/2024 Sushma 1715003047WL098427 Sushma 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Sushma UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-047-001/86
(NAKJHARKHURD) 		1715003047NRG24120220241219862 12/02/2024 Urmila 1715003047WL098427 Urmila 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Urmila UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-047-001/86-A
(NAKJHARKHURD) 		1715003047NRG24120220241219863 12/02/2024 Abhishek 1715003047WL098427 Abhishek 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Abhishek UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-047-001/88
(NAKJHARKHURD) 		1715003047NRG24120220241219865 12/02/2024 Sunil 1715003047WL098427 Sunil 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Sunil UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-047-001/88
(NAKJHARKHURD) 		1715003047NRG24120220241219864 12/02/2024 Sunil 1715003047WL098427 Sunil 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Sunil UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-047-001/88-A
(NAKJHARKHURD) 		1715003047NRG24120220241219866 12/02/2024 Sudheer 1715003047WL098427 Sudheer 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Sudheer UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-047-001/89
(NAKJHARKHURD) 		1715003047NRG24120220241219869 12/02/2024 Basanti 1715003047WL098427 Basanti 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Basanti UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-047-001/89
(NAKJHARKHURD) 		1715003047NRG24120220241219868 12/02/2024 Ravendra 1715003047WL098427 Ravendra 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Ravendra UNION BANK OF INDIA(508500)
311 SIHAWAL MP-15-003-047-001/94
(NAKJHARKHURD) 		1715003047NRG24120220241219870 12/02/2024 sanjiv 1715003047WL098427 sanjiv 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 sanjiv INDIAN BANK(607105)
312 SIHAWAL MP-15-003-047-001/94-C
(NAKJHARKHURD) 		1715003047NRG24120220241219871 12/02/2024 Savitri 1715003047WL098427 Savitri 00468 UBIN0548341 663 663 Processed 15/04/2024 303653524 Savitri UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-047-001/99
(NAKJHARKHURD) 		1715003047NRG24120220241219737 12/02/2024 Anil 1715003047WL098426 Anil 00468 UBIN0548341 5 5 Processed 15/04/2024 303653524 Anil UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-047-001/99-B
(NAKJHARKHURD) 		1715003047NRG24120220241219924 12/02/2024 Anarkali 1715003047WL098428 Anarkali 00468 UBIN0548341 442 442 Processed 15/04/2024 303653524 Anarkali UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-047-002/11
(NAKJHARKHURD) 		1715003047NRG24120220241219738 12/02/2024 shriman 1715003047WL098426 shriman 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 shriman UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-047-002/11
(NAKJHARKHURD) 		1715003047NRG24120220241219739 12/02/2024 Tirath 1715003047WL098426 Tirath 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Tirath UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-047-002/12
(NAKJHARKHURD) 		1715003047NRG24120220241219740 12/02/2024 Bambholi 1715003047WL098426 Bambholi 00468 UBIN0548341 442 442 Processed 15/04/2024 303653524 Bambholi UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-047-002/134
(NAKJHARKHURD) 		1715003047NRG24120220241219742 12/02/2024 Devkali 1715003047WL098426 Devkali 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Devkali UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-047-002/134
(NAKJHARKHURD) 		1715003047NRG24120220241219741 12/02/2024 Devkali 1715003047WL098426 Devkali 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Devkali UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-047-002/14
(NAKJHARKHURD) 		1715003047NRG24120220241219743 12/02/2024 Panaua 1715003047WL098426 Panaua 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Panaua UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-047-002/15
(NAKJHARKHURD) 		1715003047NRG24120220241219744 12/02/2024 shyamkali 1715003047WL098426 shyamkali 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 shyamkali UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-047-002/16-A
(NAKJHARKHURD) 		1715003047NRG24120220241219745 12/02/2024 basantlal 1715003047WL098426 basantlal 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 basantlal UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-047-002/16-A
(NAKJHARKHURD) 		1715003047NRG24120220241219746 12/02/2024 premvati 1715003047WL098426 premvati 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 premvati UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-047-002/201
(NAKJHARKHURD) 		1715003047NRG24120220241219748 12/02/2024 Rajendra 1715003047WL098426 Rajendra 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Rajendra UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-047-002/201
(NAKJHARKHURD) 		1715003047NRG24120220241219747 12/02/2024 Rajendra 1715003047WL098426 Rajendra 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Rajendra UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-047-002/21-B
(NAKJHARKHURD) 		1715003047NRG24120220241219750 12/02/2024 Vijay 1715003047WL098426 Vijay 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Vijay UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-047-002/21-B
(NAKJHARKHURD) 		1715003047NRG24120220241219749 12/02/2024 Vijay 1715003047WL098426 Vijay 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Vijay UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-047-002/277
(NAKJHARKHURD) 		1715003047NRG24120220241219751 12/02/2024 Bahadur 1715003047WL098426 Bahadur 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Bahadur UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-047-002/278
(NAKJHARKHURD) 		1715003047NRG24120220241219753 12/02/2024 Budhai 1715003047WL098426 Budhai 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Budhai UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-047-002/278
(NAKJHARKHURD) 		1715003047NRG24120220241219752 12/02/2024 Budhai 1715003047WL098426 Budhai 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Budhai UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-047-002/290-A
(NAKJHARKHURD) 		1715003047NRG24120220241219755 12/02/2024 Geeta 1715003047WL098426 Geeta 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Geeta UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-047-002/290-A
(NAKJHARKHURD) 		1715003047NRG24120220241219754 12/02/2024 Laldhari 1715003047WL098426 Laldhari 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 Laldhari CENTRAL BANK OF INDIA(607115)
333 SIHAWAL MP-15-003-047-002/309
(NAKJHARKHURD) 		1715003047NRG24120220241219756 12/02/2024 Jeewanlal Vishwakarma 1715003047WL098426 Jeewanlal Vishwakarma 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 JeewanlalVishwakarma UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-047-002/309
(NAKJHARKHURD) 		1715003047NRG24120220241219757 12/02/2024 Shyamkali Vishwakarma 1715003047WL098426 Shyamkali Vishwakarma 00468 UBIN0548341 1105 1105 Processed 15/04/2024 303653524 ShyamkaliVishwakarma UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-047-002/327
(NAKJHARKHURD) 		1715003047NRG24120220241219758 12/02/2024 Gulabkali 1715003047WL098426 Gulabkali 00468 UBIN0548341 5 5 Processed 15/04/2024 303653524 Gulabkali UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-098-001/1313
(CHANDWAHI) 		1715003098NRG24120220241220740 12/02/2024 Rajkumar Singh 1715003098WL098491 Rajkumar Singh 00468 UBIN0548341 884 884 Processed 15/04/2024 303653524 RajkumarSingh MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-098-001/345
(CHANDWAHI) 		1715003098NRG24120220241220749 12/02/2024 Thakur Prasad 1715003098WL098491 Thakur Prasad 00468 UBIN0548341 884 884 Processed 15/04/2024 303653524 ThakurPrasad UNION BANK OF INDIA(508500)
SubTotal 185012 185012
338 SIHAWAL MP-15-003-047-001/533
(NAKJHARKHURD) 		1715003047NRG24120220241219910 12/02/2024 Harishchandra Kol 1715003047WL098428 Harishchandra Kol 00468 UBIN0549045 1105 1105 Processed 15/04/2024 303653524 HarishchandraKol UNION BANK OF INDIA(508500)
SubTotal 1105 1105
339 SIHAWAL MP-15-003-011-001/113-B
(KHADBADA) 		1715003000NRG24120220241220670 12/02/2024 Pankali Saket 1715003WL098488 Pankali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 PankaliSaket UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-011-001/113-C
(KHADBADA) 		1715003000NRG24120220241220671 12/02/2024 Rita Saket 1715003WL098488 Rita Saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 RitaSaket UNION BANK OF INDIA(508500)
341 SIHAWAL MP-15-003-011-001/140
(KHADBADA) 		1715003000NRG24120220241220655 12/02/2024 Ram Siromani 1715003WL098487 Ram Siromani 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 RamSiromani UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-011-001/140
(KHADBADA) 		1715003000NRG24120220241220656 12/02/2024 Sundari 1715003WL098487 Sundari 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 Sundari FINO PAYMENTS BANK LTD(608001)
343 SIHAWAL MP-15-003-011-001/169
(KHADBADA) 		1715003000NRG24120220241220658 12/02/2024 Rajdulari kewat 1715003WL098487 Rajdulari kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 Rajdularikewat MADHYANCHAL GRAMIN BANK(607232)
344 SIHAWAL MP-15-003-011-001/255
(KHADBADA) 		1715003000NRG24120220241220673 12/02/2024 Duasiya 1715003WL098488 Duasiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 Duasiya MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-011-001/255-A
(KHADBADA) 		1715003000NRG24120220241220674 12/02/2024 Seema Kewat 1715003WL098488 Seema Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 SeemaKewat STATE BANK OF INDIA(508548)
346 SIHAWAL MP-15-003-011-001/281-B
(KHADBADA) 		1715003000NRG24120220241220660 12/02/2024 Pooja Patel 1715003WL098487 Pooja Patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 PoojaPatel MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-011-001/281-D
(KHADBADA) 		1715003000NRG24120220241220661 12/02/2024 Pramila Patel 1715003WL098487 Pramila Patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 PramilaPatel MADHYANCHAL GRAMIN BANK(607232)
348 SIHAWAL MP-15-003-011-001/32
(KHADBADA) 		1715003000NRG24120220241220662 12/02/2024 Harinath Saket 1715003WL098487 Harinath Saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 HarinathSaket MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-011-001/571
(KHADBADA) 		1715003000NRG24120220241220666 12/02/2024 Rmashankar Soni 1715003WL098487 Rmashankar Soni 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 RmashankarSoni MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-011-001/571
(KHADBADA) 		1715003000NRG24120220241220665 12/02/2024 Rmashankar Soni 1715003WL098487 Rmashankar Soni 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 RmashankarSoni MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-011-001/630
(KHADBADA) 		1715003000NRG24120220241220667 12/02/2024 Dharmendar Vishwakarma 1715003WL098487 Dharmendar Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 DharmendarVishwakarma UNION BANK OF INDIA(508500)
352 SIHAWAL MP-15-003-011-001/88
(KHADBADA) 		1715003000NRG24120220241220669 12/02/2024 SUSHEELA 1715003WL098487 SUSHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 SUSHEELA MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-013-003/760-A
(SONBARSHA) 		1715003013NRG24120220241218637 12/02/2024 murlishayam 1715003013WL098360 murlishayam 00602 SBIN0RRMBGB 1547 1547 Processed 15/04/2024 303653524 murlishayam INDIA POST PAYMENTS BANK LIMITED(508528)
354 SIHAWAL MP-15-003-013-003/760-A
(SONBARSHA) 		1715003013NRG24120220241218636 12/02/2024 murlishayam 1715003013WL098360 murlishayam 00602 SBIN0RRMBGB 1547 1547 Processed 15/04/2024 303653524 murlishayam STATE BANK OF INDIA(508548)
355 SIHAWAL MP-15-003-013-003/800
(SONBARSHA) 		1715003013NRG24120220241218640 12/02/2024 visheshar 1715003013WL098362 visheshar 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303653524 visheshar INDIA POST PAYMENTS BANK LIMITED(508528)
356 SIHAWAL MP-15-003-013-003/800
(SONBARSHA) 		1715003013NRG24120220241218639 12/02/2024 visheshar 1715003013WL098362 visheshar 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303653524 visheshar PUNJAB NATIONAL BANK(508568)
357 SIHAWAL MP-15-003-023-001/104
(KORAULIKHURD) 		1715003023NRG24211220231035048 12/02/2024 muuni 1715003023WL085915 muuni 00602 SBIN0RRMBGB 1547 1547 Processed 15/04/2024 303653524 muuni UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-023-001/104
(KORAULIKHURD) 		1715003023NRG24211220231035047 12/02/2024 muuni 1715003023WL085915 muuni 00602 SBIN0RRMBGB 1547 1547 Processed 15/04/2024 303653524 muuni UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-023-001/809
(KORAULIKHURD) 		1715003023NRG24120220241219687 12/02/2024 Gorelal 1715003023WL098424 Gorelal 00602 SBIN0RRMBGB 1547 1547 Processed 15/04/2024 303653524 Gorelal MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-023-001/809
(KORAULIKHURD) 		1715003023NRG24120220241219686 12/02/2024 Gorelal 1715003023WL098424 Gorelal 00602 SBIN0RRMBGB 1547 1547 Processed 15/04/2024 303653524 Gorelal MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-023-002/782
(KORAULIKHURD) 		1715003023NRG24211220231035054 12/02/2024 prarthna saket 1715003023WL085915 prarthna saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/04/2024 303653524 prarthnasaket MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-042-001/513
(MERHAULI) 		1715003042NRG24120220241218625 12/02/2024 Archana sharma 1715003042WL098358 Archana sharma 00602 SBIN0RRMBGB 3094 3094 Processed 15/04/2024 303653524 Archanasharma UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-042-001/533
(MERHAULI) 		1715003042NRG24120220241218623 12/02/2024 PHULCHANDRA PRAJAPATI 1715003042WL098357 PHULCHANDRA PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 15/04/2024 303653524 PHULCHANDRAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
364 SIHAWAL MP-15-003-042-001/652-C
(MERHAULI) 		1715003042NRG24120220241218624 12/02/2024 soniya kumhar 1715003042WL098357 soniya kumhar 00602 SBIN0RRMBGB 3094 3094 Processed 15/04/2024 303653524 soniyakumhar MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-047-001/227-B
(NAKJHARKHURD) 		1715003047NRG24120220241219699 12/02/2024 Newasua 1715003047WL098426 Newasua 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303653524 Newasua MADHYANCHAL GRAMIN BANK(607232)
366 SIHAWAL MP-15-003-047-001/268-A
(NAKJHARKHURD) 		1715003047NRG24120220241219788 12/02/2024 Mala Sahu 1715003047WL098427 Mala Sahu 00602 SBIN0RRMBGB 663 663 Processed 15/04/2024 303653524 MalaSahu MADHYANCHAL GRAMIN BANK(607232)
367 SIHAWAL MP-15-003-047-001/359-A
(NAKJHARKHURD) 		1715003047NRG24120220241219716 12/02/2024 Munni 1715003047WL098426 Munni 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303653524 Munni UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-047-001/539
(NAKJHARKHURD) 		1715003047NRG24120220241219912 12/02/2024 Munni. 1715003047WL098428 Munni. 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303653524 Munni. UNION BANK OF INDIA(508500)
369 SIHAWAL MP-15-003-047-001/555-A
(NAKJHARKHURD) 		1715003047NRG24120220241219914 12/02/2024 asha 1715003047WL098428 asha 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303653524 asha UNION BANK OF INDIA(508500)
370 SIHAWAL MP-15-003-047-001/98-A
(NAKJHARKHURD) 		1715003047NRG24120220241219923 12/02/2024 Reeta 1715003047WL098428 Reeta 00602 SBIN0RRMBGB 1105 1105 Processed 15/04/2024 303653524 Reeta MADHYANCHAL GRAMIN BANK(607232)
371 SIHAWAL MP-15-003-063-001/14
(KHORI) 		1715003063NRG24291020230849114 12/02/2024 buttan 1715003063WL073079 buttan 00602 SBIN0RRMBGB 1547 1547 Processed 15/04/2024 303653524 buttan UNION BANK OF INDIA(508500)
372 SIHAWAL MP-15-003-063-001/209
(KHORI) 		1715003063NRG24291020230849116 12/02/2024 Raj Bahadur yadav 1715003063WL073079 Raj Bahadur yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/04/2024 303653524 RajBahaduryadav MADHYANCHAL GRAMIN BANK(607232)
373 SIHAWAL MP-15-003-063-001/209
(KHORI) 		1715003063NRG24291020230849115 12/02/2024 Raj Bahadur yadav 1715003063WL073079 Raj Bahadur yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/04/2024 303653524 RajBahaduryadav MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-063-001/72
(KHORI) 		1715003063NRG24291020230849118 12/02/2024 lallu 1715003063WL073079 lallu 00602 SBIN0RRMBGB 1547 1547 Processed 15/04/2024 303653524 lallu UNION BANK OF INDIA(508500)
375 SIHAWAL MP-15-003-063-001/72
(KHORI) 		1715003063NRG24291020230849117 12/02/2024 lallu 1715003063WL073079 lallu 00602 SBIN0RRMBGB 1547 1547 Processed 15/04/2024 303653524 lallu PUNJAB NATIONAL BANK(508568)
376 SIHAWAL MP-15-003-063-001/87
(KHORI) 		1715003063NRG24291020230849120 12/02/2024 devi prasad 1715003063WL073079 devi prasad 00602 SBIN0RRMBGB 1547 1547 Processed 15/04/2024 303653524 deviprasad STATE BANK OF INDIA(508548)
377 SIHAWAL MP-15-003-063-001/87
(KHORI) 		1715003063NRG24291020230849119 12/02/2024 devi prasad 1715003063WL073079 devi prasad 00602 SBIN0RRMBGB 1547 1547 Processed 15/04/2024 303653524 deviprasad MADHYANCHAL GRAMIN BANK(607232)
378 SIHAWAL MP-15-003-063-002/84
(KHORI) 		1715003063NRG24291020230849121 12/02/2024 Rajbahor 1715003063WL073079 Rajbahor 00602 SBIN0RRMBGB 1547 1547 Processed 15/04/2024 303653524 Rajbahor UNION BANK OF INDIA(508500)
379 SIHAWAL MP-15-003-063-003/52
(KHORI) 		1715003063NRG24291020230849122 12/02/2024 ramlallu 1715003063WL073079 ramlallu 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 ramlallu PUNJAB NATIONAL BANK(508568)
380 SIHAWAL MP-15-003-063-003/72
(KHORI) 		1715003063NRG24291020230849124 12/02/2024 Lallu kol 1715003063WL073079 Lallu kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 Lallukol MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-063-003/72
(KHORI) 		1715003063NRG24291020230849123 12/02/2024 Lallu kol 1715003063WL073079 Lallu kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 Lallukol MADHYANCHAL GRAMIN BANK(607232)
382 SIHAWAL MP-15-003-067-001/13
(AMARPUR) 		1715003067NRG24120220241220677 12/02/2024 rammilan 1715003067WL098490 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 rammilan MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-067-001/13
(AMARPUR) 		1715003067NRG24120220241220676 12/02/2024 rammilan 1715003067WL098490 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 rammilan MADHYANCHAL GRAMIN BANK(607232)
384 SIHAWAL MP-15-003-067-001/138-A
(AMARPUR) 		1715003067NRG24120220241220679 12/02/2024 gendlal 1715003067WL098490 gendlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 gendlal UNION BANK OF INDIA(508500)
385 SIHAWAL MP-15-003-067-001/138-A
(AMARPUR) 		1715003067NRG24120220241220678 12/02/2024 gendlal 1715003067WL098490 gendlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 gendlal MADHYANCHAL GRAMIN BANK(607232)
386 SIHAWAL MP-15-003-067-001/165
(AMARPUR) 		1715003067NRG24120220241220682 12/02/2024 shivmurti 1715003067WL098490 shivmurti 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 shivmurti STATE BANK OF INDIA(508548)
387 SIHAWAL MP-15-003-067-001/165
(AMARPUR) 		1715003067NRG24120220241220681 12/02/2024 shivmurti 1715003067WL098490 shivmurti 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 shivmurti MADHYANCHAL GRAMIN BANK(607232)
388 SIHAWAL MP-15-003-067-001/165-A
(AMARPUR) 		1715003067NRG24120220241220683 12/02/2024 raghupati 1715003067WL098490 raghupati 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 raghupati MADHYANCHAL GRAMIN BANK(607232)
389 SIHAWAL MP-15-003-067-001/177-A
(AMARPUR) 		1715003067NRG24120220241220686 12/02/2024 meena 1715003067WL098490 meena 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 meena MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-067-001/188
(AMARPUR) 		1715003067NRG24120220241220688 12/02/2024 hiramani 1715003067WL098490 hiramani 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 hiramani STATE BANK OF INDIA(508548)
391 SIHAWAL MP-15-003-067-001/188
(AMARPUR) 		1715003067NRG24120220241220687 12/02/2024 hiramani 1715003067WL098490 hiramani 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 hiramani MADHYANCHAL GRAMIN BANK(607232)
392 SIHAWAL MP-15-003-067-001/372-A
(AMARPUR) 		1715003067NRG24120220241220691 12/02/2024 eshwardin 1715003067WL098490 eshwardin 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 eshwardin UNION BANK OF INDIA(508500)
393 SIHAWAL MP-15-003-067-001/372-A
(AMARPUR) 		1715003067NRG24120220241220690 12/02/2024 eshwardin 1715003067WL098490 eshwardin 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 eshwardin MADHYANCHAL GRAMIN BANK(607232)
394 SIHAWAL MP-15-003-067-001/442
(AMARPUR) 		1715003067NRG24120220241220694 12/02/2024 ramrati 1715003067WL098490 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 ramrati MADHYANCHAL GRAMIN BANK(607232)
395 SIHAWAL MP-15-003-067-001/445
(AMARPUR) 		1715003067NRG24120220241220695 12/02/2024 buddhisen yadav 1715003067WL098490 buddhisen yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 buddhisenyadav UNION BANK OF INDIA(508500)
396 SIHAWAL MP-15-003-067-001/474
(AMARPUR) 		1715003067NRG24120220241220703 12/02/2024 Shyambihari 1715003067WL098490 Shyambihari 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 Shyambihari PUNJAB NATIONAL BANK(508568)
397 SIHAWAL MP-15-003-067-001/479
(AMARPUR) 		1715003067NRG24120220241220705 12/02/2024 Lala 1715003067WL098490 Lala 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 Lala UNION BANK OF INDIA(508500)
398 SIHAWAL MP-15-003-067-001/479
(AMARPUR) 		1715003067NRG24120220241220704 12/02/2024 Lala 1715003067WL098490 Lala 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 Lala MADHYANCHAL GRAMIN BANK(607232)
399 SIHAWAL MP-15-003-067-001/521
(AMARPUR) 		1715003067NRG24120220241220707 12/02/2024 nanhua kol 1715003067WL098490 nanhua kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 nanhuakol UNION BANK OF INDIA(508500)
400 SIHAWAL MP-15-003-067-001/521
(AMARPUR) 		1715003067NRG24120220241220708 12/02/2024 Premvati kol 1715003067WL098490 Premvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 Premvatikol UNION BANK OF INDIA(508500)
401 SIHAWAL MP-15-003-067-001/576
(AMARPUR) 		1715003067NRG24120220241220715 12/02/2024 rajrup kol 1715003067WL098490 rajrup kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 rajrupkol STATE BANK OF INDIA(508548)
402 SIHAWAL MP-15-003-067-001/674
(AMARPUR) 		1715003067NRG24120220241220727 12/02/2024 kanchan vishwakarma 1715003067WL098490 kanchan vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 kanchanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
403 SIHAWAL MP-15-003-067-001/674
(AMARPUR) 		1715003067NRG24120220241220726 12/02/2024 kanchan vishwakarma 1715003067WL098490 kanchan vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 kanchanvishwakarma INDIAN BANK(607105)
404 SIHAWAL MP-15-003-067-001/779
(AMARPUR) 		1715003067NRG24120220241220731 12/02/2024 Phulkali 1715003067WL098490 Phulkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 Phulkali MADHYANCHAL GRAMIN BANK(607232)
405 SIHAWAL MP-15-003-067-001/780
(AMARPUR) 		1715003067NRG24120220241220732 12/02/2024 Gita 1715003067WL098490 Gita 00602 SBIN0RRMBGB 1326 1326 Processed 15/04/2024 303653524 Gita MADHYANCHAL GRAMIN BANK(607232)
406 SIHAWAL MP-15-003-078-001/436-C
(POKHARA) 		1715003078NRG24120220241218968 12/02/2024 Gangavati Rawat 1715003078WL098376 Gangavati Rawat 00602 SBIN0RRMBGB 1540 1540 Processed 15/04/2024 303653524 GangavatiRawat MADHYANCHAL GRAMIN BANK(607232)
407 SIHAWAL MP-15-003-098-001/1021
(CHANDWAHI) 		1715003098NRG24120220241220733 12/02/2024 Jay Prakash Sahu 1715003098WL098491 Jay Prakash Sahu 00602 SBIN0RRMBGB 884 884 Processed 15/04/2024 303653524 JayPrakashSahu AIRTEL PAYMENTS BANK LIMITED(990288)
408 SIHAWAL MP-15-003-098-001/1079
(CHANDWAHI) 		1715003098NRG24120220241220735 12/02/2024 Aruna Jayswal 1715003098WL098491 Aruna Jayswal 00602 SBIN0RRMBGB 884 884 Processed 15/04/2024 303653524 ArunaJayswal MADHYANCHAL GRAMIN BANK(607232)
409 SIHAWAL MP-15-003-098-001/1079
(CHANDWAHI) 		1715003098NRG24120220241220734 12/02/2024 Lakhan Jayswal 1715003098WL098491 Lakhan Jayswal 00602 SBIN0RRMBGB 884 884 Processed 15/04/2024 303653524 LakhanJayswal UNION BANK OF INDIA(508500)
410 SIHAWAL MP-15-003-098-001/130
(CHANDWAHI) 		1715003098NRG24120220241220737 12/02/2024 Shivnath Yadav 1715003098WL098491 Shivnath Yadav 00602 SBIN0RRMBGB 884 884 Processed 15/04/2024 303653524 ShivnathYadav MADHYANCHAL GRAMIN BANK(607232)
411 SIHAWAL MP-15-003-098-001/1312
(CHANDWAHI) 		1715003098NRG24120220241220739 12/02/2024 Sundar Lal Sahu 1715003098WL098491 Sundar Lal Sahu 00602 SBIN0RRMBGB 884 884 Processed 15/04/2024 303653524 SundarLalSahu MADHYANCHAL GRAMIN BANK(607232)
412 SIHAWAL MP-15-003-098-001/164
(CHANDWAHI) 		1715003098NRG24120220241220742 12/02/2024 RAMKRISHN 1715003098WL098491 RAMKRISHN 00602 SBIN0RRMBGB 884 884 Processed 15/04/2024 303653524 RAMKRISHN MADHYANCHAL GRAMIN BANK(607232)
413 SIHAWAL MP-15-003-098-001/180
(CHANDWAHI) 		1715003098NRG24120220241220743 12/02/2024 sonai 1715003098WL098491 sonai 00602 SBIN0RRMBGB 884 884 Processed 15/04/2024 303653524 sonai MADHYANCHAL GRAMIN BANK(607232)
414 SIHAWAL MP-15-003-098-001/183
(CHANDWAHI) 		1715003098NRG24120220241220744 12/02/2024 mahendr Kol 1715003098WL098491 mahendr Kol 00602 SBIN0RRMBGB 884 884 Processed 15/04/2024 303653524 mahendrKol MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-098-001/240
(CHANDWAHI) 		1715003098NRG24120220241220745 12/02/2024 Ramautar 1715003098WL098491 Ramautar 00602 SBIN0RRMBGB 884 884 Processed 15/04/2024 303653524 Ramautar MADHYANCHAL GRAMIN BANK(607232)
416 SIHAWAL MP-15-003-098-001/252
(CHANDWAHI) 		1715003098NRG24120220241220746 12/02/2024 Rajendra 1715003098WL098491 Rajendra 00602 SBIN0RRMBGB 884 884 Processed 15/04/2024 303653524 Rajendra MADHYANCHAL GRAMIN BANK(607232)
417 SIHAWAL MP-15-003-098-001/257
(CHANDWAHI) 		1715003098NRG24120220241220747 12/02/2024 Ramlal 1715003098WL098491 Ramlal 00602 SBIN0RRMBGB 884 884 Processed 15/04/2024 303653524 Ramlal MADHYANCHAL GRAMIN BANK(607232)
418 SIHAWAL MP-15-003-098-001/336
(CHANDWAHI) 		1715003098NRG24120220241220748 12/02/2024 jagyalal 1715003098WL098491 jagyalal 00602 SBIN0RRMBGB 884 884 Processed 15/04/2024 303653524 jagyalal MADHYANCHAL GRAMIN BANK(607232)
419 SIHAWAL MP-15-003-098-001/363
(CHANDWAHI) 		1715003098NRG24120220241220750 12/02/2024 Ramkailash 1715003098WL098491 Ramkailash 00602 SBIN0RRMBGB 884 884 Processed 15/04/2024 303653524 Ramkailash MADHYANCHAL GRAMIN BANK(607232)
420 SIHAWAL MP-15-003-098-001/363
(CHANDWAHI) 		1715003098NRG24120220241220751 12/02/2024 Ramkailash 1715003098WL098491 Ramkailash 00602 SBIN0RRMBGB 884 884 Processed 15/04/2024 303653524 Ramkailash STATE BANK OF INDIA(508548)
421 SIHAWAL MP-15-003-098-001/404
(CHANDWAHI) 		1715003098NRG24120220241220752 12/02/2024 mohan Yadav 1715003098WL098491 mohan Yadav 00602 SBIN0RRMBGB 884 884 Processed 15/04/2024 303653524 mohanYadav MADHYANCHAL GRAMIN BANK(607232)
422 SIHAWAL MP-15-003-098-001/533
(CHANDWAHI) 		1715003098NRG24120220241220753 12/02/2024 Thakurdeen Sahu 1715003098WL098491 Thakurdeen Sahu 00602 SBIN0RRMBGB 884 884 Processed 15/04/2024 303653524 ThakurdeenSahu MADHYANCHAL GRAMIN BANK(607232)
423 SIHAWAL MP-15-003-098-001/602-A
(CHANDWAHI) 		1715003098NRG24120220241220754 12/02/2024 Malua 1715003098WL098491 Malua 00602 SBIN0RRMBGB 884 884 Processed 15/04/2024 303653524 Malua INDIA POST PAYMENTS BANK LIMITED(508528)
424 SIHAWAL MP-15-003-098-001/742
(CHANDWAHI) 		1715003098NRG24120220241220756 12/02/2024 Dharmaraj Singh 1715003098WL098491 Dharmaraj Singh 00602 SBIN0RRMBGB 884 884 Processed 15/04/2024 303653524 DharmarajSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
425 SIHAWAL MP-15-003-098-001/742
(CHANDWAHI) 		1715003098NRG24120220241220755 12/02/2024 Sampti Singh 1715003098WL098491 Sampti Singh 00602 SBIN0RRMBGB 884 884 Processed 15/04/2024 303653524 SamptiSingh MADHYANCHAL GRAMIN BANK(607232)
426 SIHAWAL MP-15-003-098-001/742-A
(CHANDWAHI) 		1715003098NRG24120220241220757 12/02/2024 Nirmala Singh 1715003098WL098491 Nirmala Singh 00602 SBIN0RRMBGB 884 884 Processed 15/04/2024 303653524 NirmalaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
427 SIHAWAL MP-15-003-098-001/742-B
(CHANDWAHI) 		1715003098NRG24120220241220758 12/02/2024 Samser Singh 1715003098WL098491 Samser Singh 00602 SBIN0RRMBGB 884 884 Processed 15/04/2024 303653524 SamserSingh MADHYANCHAL GRAMIN BANK(607232)
428 SIHAWAL MP-15-003-098-001/750
(CHANDWAHI) 		1715003098NRG24120220241220760 12/02/2024 Rama yadav 1715003098WL098491 Rama yadav 00602 SBIN0RRMBGB 884 884 Processed 15/04/2024 303653524 Ramayadav MADHYANCHAL GRAMIN BANK(607232)
429 SIHAWAL MP-15-003-098-001/813
(CHANDWAHI) 		1715003098NRG24120220241220761 12/02/2024 RAMKARAN 1715003098WL098491 RAMKARAN 00602 SBIN0RRMBGB 884 884 Processed 15/04/2024 303653524 RAMKARAN MADHYANCHAL GRAMIN BANK(607232)
430 SIHAWAL MP-15-003-098-001/82
(CHANDWAHI) 		1715003098NRG24120220241220762 12/02/2024 chandrshekhar 1715003098WL098491 chandrshekhar 00602 SBIN0RRMBGB 884 884 Processed 15/04/2024 303653524 chandrshekhar MADHYANCHAL GRAMIN BANK(607232)
431 SIHAWAL MP-15-003-098-001/820
(CHANDWAHI) 		1715003098NRG24120220241220763 12/02/2024 FALAI 1715003098WL098491 FALAI 00602 SBIN0RRMBGB 884 884 Processed 15/04/2024 303653524 FALAI MADHYANCHAL GRAMIN BANK(607232)
432 SIHAWAL MP-15-003-098-001/860
(CHANDWAHI) 		1715003098NRG24120220241220764 12/02/2024 Santosh Saket 1715003098WL098491 Santosh Saket 00602 SBIN0RRMBGB 884 884 Processed 15/04/2024 303653524 SantoshSaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
433 SIHAWAL MP-15-003-098-001/867
(CHANDWAHI) 		1715003098NRG24120220241220765 12/02/2024 Santi Singh 1715003098WL098491 Santi Singh 00602 SBIN0RRMBGB 884 884 Processed 15/04/2024 303653524 SantiSingh MADHYANCHAL GRAMIN BANK(607232)
434 SIHAWAL MP-15-003-098-001/88
(CHANDWAHI) 		1715003098NRG24120220241220766 12/02/2024 Dewraj 1715003098WL098491 Dewraj 00602 SBIN0RRMBGB 884 884 Processed 15/04/2024 303653524 Dewraj MADHYANCHAL GRAMIN BANK(607232)
435 SIHAWAL MP-15-003-098-001/928
(CHANDWAHI) 		1715003098NRG24120220241220767 12/02/2024 Bhola Prajapati 1715003098WL098491 Bhola Prajapati 00602 SBIN0RRMBGB 884 884 Processed 15/04/2024 303653524 BholaPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 121985 121985
436 SIHAWAL MP-15-003-013-003/560-B
(SONBARSHA) 		1715003013NRG24120220241218638 12/02/2024 kalavati 1715003013WL098361 kalavati 00691 IPOS0000001 1547 1547 Processed 15/04/2024 303653524 kalavati UNION BANK OF INDIA(508500)
437 SIHAWAL MP-15-003-013-003/561-B
(SONBARSHA) 		1715003013NRG24120220241219688 12/02/2024 munni 1715003013WL098425 munni 00691 IPOS0000001 1547 1547 Processed 15/04/2024 303653524 munni INDIA POST PAYMENTS BANK LIMITED(508528)
438 SIHAWAL MP-15-003-013-003/561-C
(SONBARSHA) 		1715003013NRG24120220241219689 12/02/2024 tersi 1715003013WL098425 tersi 00691 IPOS0000001 1547 1547 Processed 15/04/2024 303653524 tersi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 457586 457586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_120224APB_FTO_461269 Bank of Baroda BARB0SIDHIX SIDHI 7735
2 SIHAWAL MP1715003_120224APB_FTO_461269 HDFC bank HDFC0002714 WAIDHAN-SINGRAULI 884
3 SIHAWAL MP1715003_120224APB_FTO_461269 Indian Bank IDIB000S680 Sidhi 1540
4 SIHAWAL MP1715003_120224APB_FTO_461269 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1768
5 SIHAWAL MP1715003_120224APB_FTO_461269 State Bank of India SBIN0001178 JEHANGIRABAD 1547
6 SIHAWAL MP1715003_120224APB_FTO_461269 State Bank of India SBIN0001262 SIDHI 10608
7 SIHAWAL MP1715003_120224APB_FTO_461269 State Bank of India SBIN0010827 MAUGANJ 663
8 SIHAWAL MP1715003_120224APB_FTO_461269 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 38233
9 SIHAWAL MP1715003_120224APB_FTO_461269 Union Bank of India UBIN0537314 SIDHI MAIN 9282
10 SIHAWAL MP1715003_120224APB_FTO_461269 Union Bank of India UBIN0539627 AMILIYA 36560
11 SIHAWAL MP1715003_120224APB_FTO_461269 Union Bank of India UBIN0542610 DUDHICHUA 663
12 SIHAWAL MP1715003_120224APB_FTO_461269 Union Bank of India UBIN0546861 KUCHWAHI 9282
13 SIHAWAL MP1715003_120224APB_FTO_461269 Union Bank of India UBIN0547514 HINOUTI 26078
14 SIHAWAL MP1715003_120224APB_FTO_461269 Union Bank of India UBIN0548341 MAYAPUR 185012
15 SIHAWAL MP1715003_120224APB_FTO_461269 Union Bank of India UBIN0549045 KHATAI 1105
16 SIHAWAL MP1715003_120224APB_FTO_461269 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 32045
17 SIHAWAL MP1715003_120224APB_FTO_461269 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 41327
18 SIHAWAL MP1715003_120224APB_FTO_461269 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
19 SIHAWAL MP1715003_120224APB_FTO_461269 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 6188
20 SIHAWAL MP1715003_120224APB_FTO_461269 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1547
21 SIHAWAL MP1715003_120224APB_FTO_461269 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 1540
22 SIHAWAL MP1715003_120224APB_FTO_461269 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
23 SIHAWAL MP1715003_120224APB_FTO_461269 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 9945
24 SIHAWAL MP1715003_120224APB_FTO_461269 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 25415
25 SIHAWAL MP1715003_120224APB_FTO_461269 India Post Payments Bank IPOS0000001 Sidhi 4641

Download In Excel