Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:45:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_281023APB_FTO_336082
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-15-003-045-001/826
(KUSEDA) 		1715003045NRG24281020230843417 28/10/2023 Sandip 1715003045WL072709 Sandip 00078 CNRB0003944 1308 1308 Processed 08/11/2023 289239860 Sandip UNION BANK OF INDIA(508500)
SubTotal 1308 1308
2 SIHAWAL MP-15-003-071-002/2-B
(SONTIRPATEHARA) 		1715003071NRG24281020230846442 28/10/2023 kanchan singh 1715003071WL072886 kanchan singh 00089 CBIN0283726 1326 1326 Processed 08/11/2023 289239860 kanchansingh CENTRAL BANK OF INDIA(607115)
3 SIHAWAL MP-15-003-071-003/849
(SONTIRPATEHARA) 		1715003071NRG24281020230846470 28/10/2023 pramod jaiswal 1715003071WL072893 pramod jaiswal 00089 CBIN0283726 1326 1326 Processed 08/11/2023 289239860 pramodjaiswal UCO BANK(607066)
SubTotal 2652 2652
4 SIHAWAL MP-15-003-071-002/2-A
(SONTIRPATEHARA) 		1715003071NRG24281020230846441 28/10/2023 shivendra singh 1715003071WL072886 shivendra singh 00152 HDFC0001779 1326 1326 Processed 08/11/2023 289239860 shivendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SIHAWAL MP-15-003-028-001/646
(MAUHAR) 		1715003028NRG24261020230833098 28/10/2023 VIKRAM YADAV 1715003028WL071913 VIKRAM YADAV 00168 ICIC0000513 1326 1326 Processed 08/11/2023 289239860 VIKRAMYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 SIHAWAL MP-15-003-071-003/185
(SONTIRPATEHARA) 		1715003071NRG24281020230846463 28/10/2023 sheela saket 1715003071WL072891 sheela saket 00176 IDIB000S680 2210 2210 Processed 08/11/2023 289239860 sheelasaket UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-071-003/186
(SONTIRPATEHARA) 		1715003071NRG24281020230846464 28/10/2023 meena saket 1715003071WL072891 meena saket 00176 IDIB000S680 2210 2210 Processed 08/11/2023 289239860 meenasaket UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-071-004/154
(SONTIRPATEHARA) 		1715003071NRG24281020230846453 28/10/2023 Subhagiya 1715003071WL072888 Subhagiya 00176 IDIB000S680 2873 2873 Processed 09/11/2023 289239860 Subhagiya INDIAN BANK(607105)
SubTotal 7293 7293
9 SIHAWAL MP-15-003-071-003/184
(SONTIRPATEHARA) 		1715003071NRG24281020230846443 28/10/2023 Amarendra singh 1715003071WL072886 Amarendra singh 00354 PUNB0642400 1326 1326 Processed 08/11/2023 289239860 Amarendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 SIHAWAL MP-15-003-071-001/126
(SONTIRPATEHARA) 		1715003071NRG24281020230846448 28/10/2023 rajkumar shukla 1715003071WL072887 rajkumar shukla 00415 SBIN0001262 2873 2873 Processed 08/11/2023 289239860 rajkumarshukla STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-071-002/763
(SONTIRPATEHARA) 		1715003071NRG24281020230846462 28/10/2023 Fulesari kol 1715003071WL072891 Fulesari kol 00415 SBIN0001262 2873 2873 Processed 09/11/2023 289239860 Fulesarikol INDIAN BANK(607105)
12 SIHAWAL MP-15-003-071-003/866
(SONTIRPATEHARA) 		1715003071NRG24281020230846435 28/10/2023 mithilesh rajak 1715003071WL072885 mithilesh rajak 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289239860 mithileshrajak STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-071-003/899-C
(SONTIRPATEHARA) 		1715003071NRG24281020230846457 28/10/2023 rangeela 1715003071WL072889 rangeela 00415 SBIN0001262 2873 2873 Processed 08/11/2023 289239860 rangeela UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-071-003/899-C
(SONTIRPATEHARA) 		1715003071NRG24281020230846458 28/10/2023 Shivcharan kol 1715003071WL072889 Shivcharan kol 00415 SBIN0001262 2873 2873 Processed 08/11/2023 289239860 Shivcharankol UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-071-004/692
(SONTIRPATEHARA) 		1715003071NRG24281020230846460 28/10/2023 lalmani saket 1715003071WL072890 lalmani saket 00415 SBIN0001262 2873 2873 Processed 08/11/2023 289239860 lalmanisaket STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-071-004/701
(SONTIRPATEHARA) 		1715003071NRG24281020230846461 28/10/2023 jagdev saket 1715003071WL072890 jagdev saket 00415 SBIN0001262 2873 2873 Processed 08/11/2023 289239860 jagdevsaket UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-073-001/113
(BELHA) 		1715003073NRG24261020230834330 28/10/2023 SUNDARLAL 1715003073WL072005 SUNDARLAL 00415 SBIN0001262 1200 1200 Processed 08/11/2023 289239860 SUNDARLAL UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-092-003/506
(POKHADAUR) 		1715003092NRG24281020230842815 28/10/2023 dashrath 1715003092WL072639 dashrath 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289239860 dashrath UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-092-003/506
(POKHADAUR) 		1715003092NRG24281020230842814 28/10/2023 dashrath 1715003092WL072639 dashrath 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289239860 dashrath STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-092-005/443
(POKHADAUR) 		1715003092NRG24281020230842788 28/10/2023 sanjay 1715003092WL072633 sanjay 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289239860 sanjay UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-092-005/443
(POKHADAUR) 		1715003092NRG24281020230842787 28/10/2023 sanjay 1715003092WL072633 sanjay 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289239860 sanjay UNION BANK OF INDIA(508500)
SubTotal 25952 25952
22 SIHAWAL MP-15-003-046-001/925-D
(BARBANDHA) 		1715003046NRG24281020230846201 28/10/2023 GARIMA SINGH 1715003046WL072868 GARIMA SINGH 00415 SBIN0012272 1266 1266 Processed 08/11/2023 289239860 GARIMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1266 1266
23 SIHAWAL MP-15-003-028-001/647
(MAUHAR) 		1715003028NRG24261020230833099 28/10/2023 SOIT KUMAR 1715003028WL071913 SOIT KUMAR 00415 SBIN0030380 1326 1326 Processed 08/11/2023 289239860 SOITKUMAR UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-046-001/47
(BARBANDHA) 		1715003046NRG24281020230846195 28/10/2023 Shivbahadur Singh 1715003046WL072868 Shivbahadur Singh 00415 SBIN0030380 1266 1266 Processed 08/11/2023 289239860 ShivbahadurSingh UNION BANK OF INDIA(508500)
SubTotal 2592 2592
25 SIHAWAL MP-15-003-071-001/4-B
(SONTIRPATEHARA) 		1715003071NRG24281020230846451 28/10/2023 pramod tiwari 1715003071WL072887 pramod tiwari 00468 UBIN0537314 2873 2873 Processed 08/11/2023 289239860 pramodtiwari UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-071-003/37
(SONTIRPATEHARA) 		1715003071NRG24281020230846444 28/10/2023 seema singh 1715003071WL072886 seema singh 00468 UBIN0537314 1326 1326 Processed 08/11/2023 289239860 seemasingh UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-071-003/50-A
(SONTIRPATEHARA) 		1715003071NRG24281020230846455 28/10/2023 rakhi singh 1715003071WL072889 rakhi singh 00468 UBIN0537314 1989 1989 Processed 08/11/2023 289239860 rakhisingh UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-071-003/95-A
(SONTIRPATEHARA) 		1715003071NRG24281020230846447 28/10/2023 revati 1715003071WL072886 revati 00468 UBIN0537314 1326 1326 Processed 08/11/2023 289239860 revati UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-071-004/683
(SONTIRPATEHARA) 		1715003071NRG24281020230846439 28/10/2023 matalbi saket 1715003071WL072885 matalbi saket 00468 UBIN0537314 1326 1326 Processed 08/11/2023 289239860 matalbisaket UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-071-004/684
(SONTIRPATEHARA) 		1715003071NRG24281020230846466 28/10/2023 rajkaran saket 1715003071WL072892 rajkaran saket 00468 UBIN0537314 2873 2873 Processed 08/11/2023 289239860 rajkaransaket STATE BANK OF INDIA(508548)
SubTotal 11713 11713
31 SIHAWAL MP-15-003-028-001/33-B
(MAUHAR) 		1715003028NRG24261020230833079 28/10/2023 ravishankar kewat 1715003028WL071913 ravishankar kewat 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289239860 ravishankarkewat STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-028-001/33-B
(MAUHAR) 		1715003028NRG24261020230833080 28/10/2023 SONI PRASAD KEWAT 1715003028WL071913 SONI PRASAD KEWAT 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289239860 SONIPRASADKEWAT STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-028-001/34-A
(MAUHAR) 		1715003028NRG24261020230833081 28/10/2023 champa kewat 1715003028WL071913 champa kewat 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289239860 champakewat UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-028-001/88-A
(MAUHAR) 		1715003028NRG24261020230833102 28/10/2023 jagaylal 1715003028WL071913 jagaylal 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289239860 jagaylal UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-028-004/244-B
(MAUHAR) 		1715003028NRG24271020230840631 28/10/2023 BRIJESH 1715003028WL072402 BRIJESH 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289239860 BRIJESH UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-073-001/182
(BELHA) 		1715003073NRG24261020230834347 28/10/2023 Dinesh Kumar Saket 1715003073WL072005 Dinesh Kumar Saket 00468 UBIN0539627 1200 1200 Processed 08/11/2023 289239860 DineshKumarSaket UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-073-001/182
(BELHA) 		1715003073NRG24261020230834346 28/10/2023 Manju Saket 1715003073WL072005 Manju Saket 00468 UBIN0539627 1200 1200 Processed 08/11/2023 289239860 ManjuSaket UNION BANK OF INDIA(508500)
SubTotal 8809 8809
38 SIHAWAL MP-15-003-071-003/82
(SONTIRPATEHARA) 		1715003071NRG24281020230846468 28/10/2023 sugani saket 1715003071WL072893 sugani saket 00468 UBIN0546861 2873 2873 Processed 08/11/2023 289239860 suganisaket UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-071-003/878
(SONTIRPATEHARA) 		1715003071NRG24281020230846456 28/10/2023 bhailal sondhiya 1715003071WL072889 bhailal sondhiya 00468 UBIN0546861 2873 2873 Processed 09/11/2023 289239860 bhailalsondhiya INDIAN BANK(607105)
40 SIHAWAL MP-15-003-071-003/908
(SONTIRPATEHARA) 		1715003071NRG24281020230846437 28/10/2023 jankiram 1715003071WL072885 jankiram 00468 UBIN0546861 1326 1326 Processed 08/11/2023 289239860 jankiram UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-071-003/909
(SONTIRPATEHARA) 		1715003071NRG24281020230846438 28/10/2023 Ramkripal 1715003071WL072885 Ramkripal 00468 UBIN0546861 1326 1326 Processed 08/11/2023 289239860 Ramkripal UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-071-003/935-A
(SONTIRPATEHARA) 		1715003071NRG24281020230846446 28/10/2023 sunil 1715003071WL072886 sunil 00468 UBIN0546861 1326 1326 Processed 08/11/2023 289239860 sunil UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-073-001/118
(BELHA) 		1715003073NRG24261020230834331 28/10/2023 ANITA YADAV 1715003073WL072005 ANITA YADAV 00468 UBIN0546861 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SIHAWAL MP-15-003-073-001/124
(BELHA) 		1715003073NRG24261020230834332 28/10/2023 ASHOK LAL KOL 1715003073WL072005 ASHOK LAL KOL 00468 UBIN0546861 1200 1200 Processed 08/11/2023 289239860 ASHOKLALKOL UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-073-001/124
(BELHA) 		1715003073NRG24261020230834333 28/10/2023 PANKALI 1715003073WL072005 PANKALI 00468 UBIN0546861 1200 1200 Processed 08/11/2023 289239860 PANKALI UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-073-001/125
(BELHA) 		1715003073NRG24261020230834334 28/10/2023 MAHENDRA KUMAR DWIVEDI 1715003073WL072005 MAHENDRA KUMAR DWIVEDI 00468 UBIN0546861 30 30 Processed 08/11/2023 289239860 MAHENDRAKUMARDWIVEDI UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-073-001/125
(BELHA) 		1715003073NRG24261020230834335 28/10/2023 SAVITA 1715003073WL072005 SAVITA 00468 UBIN0546861 30 30 Processed 08/11/2023 289239860 SAVITA UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-073-001/126
(BELHA) 		1715003073NRG24261020230834336 28/10/2023 DADULAL SHUKLA 1715003073WL072005 DADULAL SHUKLA 00468 UBIN0546861 30 30 Processed 08/11/2023 289239860 DADULALSHUKLA UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-073-001/126
(BELHA) 		1715003073NRG24261020230834337 28/10/2023 NEETA 1715003073WL072005 NEETA 00468 UBIN0546861 12 12 Processed 08/11/2023 289239860 NEETA UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-073-001/127
(BELHA) 		1715003073NRG24261020230834338 28/10/2023 BUDDHSEN 1715003073WL072005 BUDDHSEN 00468 UBIN0546861 12 12 Processed 08/11/2023 289239860 BUDDHSEN UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-073-001/127
(BELHA) 		1715003073NRG24261020230834339 28/10/2023 PARVATI KOL 1715003073WL072005 PARVATI KOL 00468 UBIN0546861 12 12 Processed 08/11/2023 289239860 PARVATIKOL UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-073-001/151
(BELHA) 		1715003073NRG24261020230834340 28/10/2023 BHAILAL YADAV 1715003073WL072005 BHAILAL YADAV 00468 UBIN0546861 1200 1200 Processed 08/11/2023 289239860 BHAILALYADAV UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-073-001/151
(BELHA) 		1715003073NRG24261020230834341 28/10/2023 NEESHA YADAV 1715003073WL072005 NEESHA YADAV 00468 UBIN0546861 1200 1200 Processed 08/11/2023 289239860 NEESHAYADAV MADHYANCHAL GRAMIN BANK(607232)
54 SIHAWAL MP-15-003-073-001/154
(BELHA) 		1715003073NRG24261020230834342 28/10/2023 SUDHA YADAV 1715003073WL072005 SUDHA YADAV 00468 UBIN0546861 1200 1200 Processed 08/11/2023 289239860 SUDHAYADAV UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-073-001/155
(BELHA) 		1715003073NRG24261020230834344 28/10/2023 MANJU YADAV 1715003073WL072005 MANJU YADAV 00468 UBIN0546861 1200 1200 Processed 08/11/2023 289239860 MANJUYADAV UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-073-001/155
(BELHA) 		1715003073NRG24261020230834343 28/10/2023 MANOJ YADAV 1715003073WL072005 MANOJ YADAV 00468 UBIN0546861 1200 1200 Processed 08/11/2023 289239860 MANOJYADAV FINO PAYMENTS BANK LTD(608001)
57 SIHAWAL MP-15-003-073-001/161
(BELHA) 		1715003073NRG24261020230834345 28/10/2023 RAJKALI SAKET 1715003073WL072005 RAJKALI SAKET 00468 UBIN0546861 1200 1200 Processed 08/11/2023 289239860 RAJKALISAKET UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-073-001/50
(BELHA) 		1715003073NRG24261020230834349 28/10/2023 SONIYA SAKET 1715003073WL072005 SONIYA SAKET 00468 UBIN0546861 1200 1200 Processed 08/11/2023 289239860 SONIYASAKET UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-073-001/50
(BELHA) 		1715003073NRG24261020230834348 28/10/2023 ugrasen 1715003073WL072005 ugrasen 00468 UBIN0546861 1200 1200 Processed 08/11/2023 289239860 ugrasen UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-074-003/105
(KHAIRA) 		1715003074NRG24281020230843121 28/10/2023 kanhaiya lal saket 1715003074WL072688 kanhaiya lal saket 00468 UBIN0546861 1105 1105 Processed 08/11/2023 289239860 kanhaiyalalsaket STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-074-003/105
(KHAIRA) 		1715003074NRG24281020230843120 28/10/2023 kanhaiya lal saket 1715003074WL072688 kanhaiya lal saket 00468 UBIN0546861 1105 1105 Processed 08/11/2023 289239860 kanhaiyalalsaket UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-074-003/106
(KHAIRA) 		1715003074NRG24281020230843122 28/10/2023 bhagvan deen 1715003074WL072689 bhagvan deen 00468 UBIN0546861 1105 1105 Processed 08/11/2023 289239860 bhagvandeen UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-074-003/106
(KHAIRA) 		1715003074NRG24281020230843123 28/10/2023 munni saket 1715003074WL072689 munni saket 00468 UBIN0546861 1105 1105 Processed 08/11/2023 289239860 munnisaket UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-074-003/107
(KHAIRA) 		1715003074NRG24281020230843117 28/10/2023 chandrapratap saket 1715003074WL072686 chandrapratap saket 00468 UBIN0546861 1105 1105 Processed 08/11/2023 289239860 chandrapratapsaket UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-074-003/107
(KHAIRA) 		1715003074NRG24281020230843116 28/10/2023 chandrapratap saket 1715003074WL072686 chandrapratap saket 00468 UBIN0546861 1105 1105 Processed 08/11/2023 289239860 chandrapratapsaket UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-074-003/92
(KHAIRA) 		1715003074NRG24281020230843115 28/10/2023 umesh tiwari 1715003074WL072685 umesh tiwari 00468 UBIN0546861 1105 1105 Processed 08/11/2023 289239860 umeshtiwari UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-074-003/92
(KHAIRA) 		1715003074NRG24281020230843114 28/10/2023 umesh tiwari 1715003074WL072685 umesh tiwari 00468 UBIN0546861 1105 1105 Processed 08/11/2023 289239860 umeshtiwari UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-074-003/93
(KHAIRA) 		1715003074NRG24281020230843119 28/10/2023 shivkumar saket 1715003074WL072687 shivkumar saket 00468 UBIN0546861 1105 1105 Processed 08/11/2023 289239860 shivkumarsaket UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-074-003/93
(KHAIRA) 		1715003074NRG24281020230843118 28/10/2023 shivkumar saket 1715003074WL072687 shivkumar saket 00468 UBIN0546861 1105 1105 Processed 08/11/2023 289239860 shivkumarsaket UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-092-001/112
(POKHADAUR) 		1715003092NRG24281020230842793 28/10/2023 Badri 1715003092WL072636 Badri 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 Badri UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-092-001/112
(POKHADAUR) 		1715003092NRG24281020230842794 28/10/2023 ramkali 1715003092WL072636 ramkali 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 ramkali UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-092-001/25
(POKHADAUR) 		1715003092NRG24281020230842779 28/10/2023 Mohan saket 1715003092WL072628 Mohan saket 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 Mohansaket UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-092-001/428
(POKHADAUR) 		1715003092NRG24281020230842826 28/10/2023 phulkali 1715003092WL072645 phulkali 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 phulkali UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-092-001/428
(POKHADAUR) 		1715003092NRG24281020230842825 28/10/2023 rajmani 1715003092WL072645 rajmani 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 rajmani UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-092-001/562
(POKHADAUR) 		1715003092NRG24281020230842790 28/10/2023 mukesh sen 1715003092WL072634 mukesh sen 00468 UBIN0546861 1326 1326 Processed 08/11/2023 289239860 mukeshsen UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-092-001/562
(POKHADAUR) 		1715003092NRG24281020230842789 28/10/2023 mukesh sen 1715003092WL072634 mukesh sen 00468 UBIN0546861 1326 1326 Processed 08/11/2023 289239860 mukeshsen UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-092-001/574
(POKHADAUR) 		1715003092NRG24281020230842792 28/10/2023 mahanand 1715003092WL072635 mahanand 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 mahanand UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-092-001/574
(POKHADAUR) 		1715003092NRG24281020230842791 28/10/2023 mahanand 1715003092WL072635 mahanand 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 mahanand UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-092-003/448
(POKHADAUR) 		1715003092NRG24281020230842824 28/10/2023 nirmla kol 1715003092WL072644 nirmla kol 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 nirmlakol UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-092-003/496
(POKHADAUR) 		1715003092NRG24281020230842823 28/10/2023 dhirendra jaiswal 1715003092WL072643 dhirendra jaiswal 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 dhirendrajaiswal UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-092-003/496
(POKHADAUR) 		1715003092NRG24281020230842822 28/10/2023 dhirendra jaiswal 1715003092WL072643 dhirendra jaiswal 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 dhirendrajaiswal UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-092-003/499
(POKHADAUR) 		1715003092NRG24281020230842968 28/10/2023 sukhendra jaiswal 1715003092WL072658 sukhendra jaiswal 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 sukhendrajaiswal UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-092-003/499
(POKHADAUR) 		1715003092NRG24281020230842967 28/10/2023 sukhendra jaiswal 1715003092WL072658 sukhendra jaiswal 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 sukhendrajaiswal UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-092-003/504
(POKHADAUR) 		1715003092NRG24281020230842872 28/10/2023 nadlal rawat 1715003092WL072651 nadlal rawat 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 nadlalrawat UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-092-003/504
(POKHADAUR) 		1715003092NRG24281020230842873 28/10/2023 nandlal rawat 1715003092WL072651 nandlal rawat 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 nandlalrawat UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-092-003/505
(POKHADAUR) 		1715003092NRG24281020230842830 28/10/2023 pratima 1715003092WL072647 pratima 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 pratima UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-092-003/551
(POKHADAUR) 		1715003092NRG24281020230842962 28/10/2023 jagannath 1715003092WL072655 jagannath 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 jagannath UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-092-003/553
(POKHADAUR) 		1715003092NRG24281020230842961 28/10/2023 prabhulal rawat 1715003092WL072654 prabhulal rawat 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 prabhulalrawat UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-092-003/553
(POKHADAUR) 		1715003092NRG24281020230842960 28/10/2023 prabhulal rawat 1715003092WL072654 prabhulal rawat 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 prabhulalrawat UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-092-003/554
(POKHADAUR) 		1715003092NRG24281020230842832 28/10/2023 deenanath 1715003092WL072648 deenanath 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 deenanath UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-092-003/554
(POKHADAUR) 		1715003092NRG24281020230842831 28/10/2023 deenanath 1715003092WL072648 deenanath 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 deenanath IDBI BANK(607095)
92 SIHAWAL MP-15-003-092-003/555
(POKHADAUR) 		1715003092NRG24281020230842875 28/10/2023 rajmani kol 1715003092WL072652 rajmani kol 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 rajmanikol UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-092-003/555
(POKHADAUR) 		1715003092NRG24281020230842874 28/10/2023 rajmani kol 1715003092WL072652 rajmani kol 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 rajmanikol UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-092-003/558-A
(POKHADAUR) 		1715003092NRG24281020230842969 28/10/2023 rajesh jayswal 1715003092WL072658 rajesh jayswal 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 rajeshjayswal UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-092-003/600
(POKHADAUR) 		1715003092NRG24281020230842795 28/10/2023 Awadh prasad gupta 1715003092WL072637 Awadh prasad gupta 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 Awadhprasadgupta UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-092-005/1
(POKHADAUR) 		1715003092NRG24281020230842786 28/10/2023 kaira 1715003092WL072632 kaira 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 kaira UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-092-005/14-A
(POKHADAUR) 		1715003092NRG24281020230842784 28/10/2023 geeta 1715003092WL072630 geeta 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 geeta UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-092-005/14-A
(POKHADAUR) 		1715003092NRG24281020230842783 28/10/2023 geeta 1715003092WL072630 geeta 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 geeta PUNJAB NATIONAL BANK(508568)
99 SIHAWAL MP-15-003-092-005/33-C
(POKHADAUR) 		1715003092NRG24281020230842781 28/10/2023 Chhathilal Yadav 1715003092WL072629 Chhathilal Yadav 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 ChhathilalYadav UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-092-005/33-C
(POKHADAUR) 		1715003092NRG24281020230842782 28/10/2023 Sanju Yadav 1715003092WL072629 Sanju Yadav 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 SanjuYadav STATE BANK OF INDIA(508548)
101 SIHAWAL MP-15-003-092-005/481
(POKHADAUR) 		1715003092NRG24281020230842966 28/10/2023 dharmendra 1715003092WL072657 dharmendra 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 dharmendra UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-092-005/5-A
(POKHADAUR) 		1715003092NRG24281020230842778 28/10/2023 santu 1715003092WL072627 santu 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 santu UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-092-005/5-A
(POKHADAUR) 		1715003092NRG24281020230842777 28/10/2023 santu 1715003092WL072627 santu 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 santu UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-092-005/50-D
(POKHADAUR) 		1715003092NRG24281020230842821 28/10/2023 Shanti Yadav 1715003092WL072642 Shanti Yadav 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 ShantiYadav UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-092-005/50-D
(POKHADAUR) 		1715003092NRG24281020230842820 28/10/2023 Vishwnath Yadav 1715003092WL072642 Vishwnath Yadav 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 VishwnathYadav UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-092-005/54-A
(POKHADAUR) 		1715003092NRG24281020230842964 28/10/2023 raimuniya 1715003092WL072656 raimuniya 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 raimuniya UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-092-005/54-A
(POKHADAUR) 		1715003092NRG24281020230842963 28/10/2023 Ramlal 1715003092WL072656 Ramlal 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289239860 Ramlal UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-092-005/604
(POKHADAUR) 		1715003092NRG24281020230842818 28/10/2023 Gendau Yadav 1715003092WL072640 Gendau Yadav 00468 UBIN0546861 1326 1326 Processed 08/11/2023 289239860 GendauYadav UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-092-005/604
(POKHADAUR) 		1715003092NRG24281020230842817 28/10/2023 Gendaua Yadav 1715003092WL072640 Gendaua Yadav 00468 UBIN0546861 1326 1326 Processed 08/11/2023 289239860 GendauaYadav UNION BANK OF INDIA(508500)
SubTotal 95096 95096
110 SIHAWAL MP-15-003-028-001/105
(MAUHAR) 		1715003028NRG24271020230840621 28/10/2023 bihari lal 1715003028WL072402 bihari lal 00468 UBIN0547514 1105 1105 Processed 08/11/2023 289239860 biharilal UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-028-001/127
(MAUHAR) 		1715003028NRG24261020230833068 28/10/2023 rampratap 1715003028WL071913 rampratap 00468 UBIN0547514 1326 1326 Processed 08/11/2023 289239860 rampratap UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-028-001/127
(MAUHAR) 		1715003028NRG24261020230833067 28/10/2023 rampratap 1715003028WL071913 rampratap 00468 UBIN0547514 1326 1326 Processed 08/11/2023 289239860 rampratap UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-028-001/130-C
(MAUHAR) 		1715003028NRG24261020230833069 28/10/2023 Ashok kewat 1715003028WL071913 Ashok kewat 00468 UBIN0547514 1326 1326 Processed 08/11/2023 289239860 Ashokkewat UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-028-001/130-C
(MAUHAR) 		1715003028NRG24261020230833070 28/10/2023 Keshri 1715003028WL071913 Keshri 00468 UBIN0547514 1326 1326 Processed 08/11/2023 289239860 Keshri UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-028-001/133-B
(MAUHAR) 		1715003028NRG24261020230833072 28/10/2023 lalmani 1715003028WL071913 lalmani 00468 UBIN0547514 1326 1326 Processed 08/11/2023 289239860 lalmani UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-028-001/133-B
(MAUHAR) 		1715003028NRG24261020230833071 28/10/2023 lalmani 1715003028WL071913 lalmani 00468 UBIN0547514 1326 1326 Processed 08/11/2023 289239860 lalmani UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-028-001/161-D
(MAUHAR) 		1715003028NRG24271020230840622 28/10/2023 Santosh 1715003028WL072402 Santosh 00468 UBIN0547514 1105 1105 Processed 08/11/2023 289239860 Santosh UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-028-001/2-A
(MAUHAR) 		1715003028NRG24261020230833074 28/10/2023 KUSUM KALI 1715003028WL071913 KUSUM KALI 00468 UBIN0547514 1326 1326 Processed 08/11/2023 289239860 KUSUMKALI UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-028-001/2-A
(MAUHAR) 		1715003028NRG24261020230833073 28/10/2023 VISHWNATH KEWAT 1715003028WL071913 VISHWNATH KEWAT 00468 UBIN0547514 1326 1326 Processed 08/11/2023 289239860 VISHWNATHKEWAT UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-028-001/309
(MAUHAR) 		1715003028NRG24261020230833077 28/10/2023 gitba 1715003028WL071913 gitba 00468 UBIN0547514 1326 1326 Processed 09/11/2023 289239860 gitba INDIAN BANK(607105)
121 SIHAWAL MP-15-003-028-001/309
(MAUHAR) 		1715003028NRG24261020230833076 28/10/2023 gitba 1715003028WL071913 gitba 00468 UBIN0547514 1326 1326 Processed 08/11/2023 289239860 gitba UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-028-001/317
(MAUHAR) 		1715003028NRG24261020230833078 28/10/2023 sooraj kewat 1715003028WL071913 sooraj kewat 00468 UBIN0547514 1326 1326 Processed 09/11/2023 289239860 soorajkewat INDIAN BANK(607105)
123 SIHAWAL MP-15-003-028-001/40-B
(MAUHAR) 		1715003028NRG24261020230833082 28/10/2023 Indrajeet 1715003028WL071913 Indrajeet 00468 UBIN0547514 1326 1326 Processed 08/11/2023 289239860 Indrajeet UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-028-001/44
(MAUHAR) 		1715003028NRG24261020230833083 28/10/2023 ram prasad kewat 1715003028WL071913 ram prasad kewat 00468 UBIN0547514 1326 1326 Processed 08/11/2023 289239860 ramprasadkewat UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-028-001/46
(MAUHAR) 		1715003028NRG24271020230840624 28/10/2023 ramau 1715003028WL072402 ramau 00468 UBIN0547514 1105 1105 Processed 08/11/2023 289239860 ramau UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-028-001/47-D
(MAUHAR) 		1715003028NRG24261020230833085 28/10/2023 krishan kumar kushawaha 1715003028WL071913 krishan kumar kushawaha 00468 UBIN0547514 1326 1326 Processed 08/11/2023 289239860 krishankumarkushawaha UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-028-001/47-D
(MAUHAR) 		1715003028NRG24261020230833084 28/10/2023 krishan kumar kushawaha 1715003028WL071913 krishan kumar kushawaha 00468 UBIN0547514 1105 1105 Processed 08/11/2023 289239860 krishankumarkushawaha UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-028-001/48-A
(MAUHAR) 		1715003028NRG24261020230833087 28/10/2023 gedpaliya kewat 1715003028WL071913 gedpaliya kewat 00468 UBIN0547514 1326 1326 Processed 08/11/2023 289239860 gedpaliyakewat UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-028-001/48-A
(MAUHAR) 		1715003028NRG24261020230833086 28/10/2023 gedpaliya kewat 1715003028WL071913 gedpaliya kewat 00468 UBIN0547514 1326 1326 Processed 08/11/2023 289239860 gedpaliyakewat UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-028-001/49-D
(MAUHAR) 		1715003028NRG24261020230833089 28/10/2023 Asha Kewat 1715003028WL071913 Asha Kewat 00468 UBIN0547514 1326 1326 Processed 09/11/2023 289239860 AshaKewat INDIAN BANK(607105)
131 SIHAWAL MP-15-003-028-001/49-D
(MAUHAR) 		1715003028NRG24261020230833088 28/10/2023 Asha Kewat 1715003028WL071913 Asha Kewat 00468 UBIN0547514 1326 1326 Processed 08/11/2023 289239860 AshaKewat AXIS BANK(607153)
132 SIHAWAL MP-15-003-028-001/598
(MAUHAR) 		1715003028NRG24261020230833091 28/10/2023 Rajesh 1715003028WL071913 Rajesh 00468 UBIN0547514 1326 1326 Processed 08/11/2023 289239860 Rajesh UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-028-001/598
(MAUHAR) 		1715003028NRG24261020230833090 28/10/2023 Rajesh kewat 1715003028WL071913 Rajesh kewat 00468 UBIN0547514 1326 1326 Processed 08/11/2023 289239860 Rajeshkewat UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-028-001/612
(MAUHAR) 		1715003028NRG24261020230833092 28/10/2023 ABHAYAARAJ YADAV 1715003028WL071913 ABHAYAARAJ YADAV 00468 UBIN0547514 1326 1326 Processed 08/11/2023 289239860 ABHAYAARAJYADAV ICICI BANK LTD(508534)
135 SIHAWAL MP-15-003-028-001/613
(MAUHAR) 		1715003028NRG24261020230833093 28/10/2023 AWADHRAJ YADAV 1715003028WL071913 AWADHRAJ YADAV 00468 UBIN0547514 1326 1326 Processed 08/11/2023 289239860 AWADHRAJYADAV UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-028-001/615
(MAUHAR) 		1715003028NRG24261020230833094 28/10/2023 SUPRIYA YADAV 1715003028WL071913 SUPRIYA YADAV 00468 UBIN0547514 1326 1326 Processed 08/11/2023 289239860 SUPRIYAYADAV UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-028-001/616
(MAUHAR) 		1715003028NRG24261020230833095 28/10/2023 KUSUMKALI YADAV 1715003028WL071913 KUSUMKALI YADAV 00468 UBIN0547514 1326 1326 Processed 08/11/2023 289239860 KUSUMKALIYADAV UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-028-001/624
(MAUHAR) 		1715003028NRG24261020230833096 28/10/2023 RAM KRISAN KEWAT 1715003028WL071913 RAM KRISAN KEWAT 00468 UBIN0547514 1326 1326 Processed 08/11/2023 289239860 RAMKRISANKEWAT UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-028-001/630
(MAUHAR) 		1715003028NRG24261020230833097 28/10/2023 FOOLKALI KEWAT 1715003028WL071913 FOOLKALI KEWAT 00468 UBIN0547514 1326 1326 Processed 08/11/2023 289239860 FOOLKALIKEWAT UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-028-001/631
(MAUHAR) 		1715003028NRG24271020230840625 28/10/2023 KALAWATI KEWAT 1715003028WL072402 KALAWATI KEWAT 00468 UBIN0547514 1105 1105 Processed 08/11/2023 289239860 KALAWATIKEWAT UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-028-001/648
(MAUHAR) 		1715003028NRG24261020230833100 28/10/2023 SONU YADAV 1715003028WL071913 SONU YADAV 00468 UBIN0547514 1326 1326 Processed 08/11/2023 289239860 SONUYADAV UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-028-001/76
(MAUHAR) 		1715003028NRG24271020230840626 28/10/2023 ramchand 1715003028WL072402 ramchand 00468 UBIN0547514 1105 1105 Processed 08/11/2023 289239860 ramchand UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-028-001/76-B
(MAUHAR) 		1715003028NRG24271020230840627 28/10/2023 ramratan kewat 1715003028WL072402 ramratan kewat 00468 UBIN0547514 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 SIHAWAL MP-15-003-028-001/78-D
(MAUHAR) 		1715003028NRG24261020230833101 28/10/2023 ramlallu kewat 1715003028WL071913 ramlallu kewat 00468 UBIN0547514 1326 1326 Processed 08/11/2023 289239860 ramlallukewat UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-028-001/92-A
(MAUHAR) 		1715003028NRG24261020230833103 28/10/2023 ramkali 1715003028WL071913 ramkali 00468 UBIN0547514 1326 1326 Processed 08/11/2023 289239860 ramkali UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-028-001/92-B
(MAUHAR) 		1715003028NRG24261020230833104 28/10/2023 poonam 1715003028WL071913 poonam 00468 UBIN0547514 1326 1326 Processed 09/11/2023 289239860 poonam INDIAN BANK(607105)
147 SIHAWAL MP-15-003-028-002/60-A
(MAUHAR) 		1715003028NRG24261020230833106 28/10/2023 uatam 1715003028WL071913 uatam 00468 UBIN0547514 1326 1326 Processed 08/11/2023 289239860 uatam UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-028-004/119
(MAUHAR) 		1715003028NRG24271020230840628 28/10/2023 vimlesh patel 1715003028WL072402 vimlesh patel 00468 UBIN0547514 1105 1105 Processed 08/11/2023 289239860 vimleshpatel UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-028-004/154
(MAUHAR) 		1715003028NRG24271020230840629 28/10/2023 chhotelal 1715003028WL072402 chhotelal 00468 UBIN0547514 1105 1105 Processed 08/11/2023 289239860 chhotelal MADHYANCHAL GRAMIN BANK(607232)
150 SIHAWAL MP-15-003-028-004/162-A
(MAUHAR) 		1715003028NRG24271020230840630 28/10/2023 ramanuj 1715003028WL072402 ramanuj 00468 UBIN0547514 1105 1105 Processed 08/11/2023 289239860 ramanuj UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-028-005/107
(MAUHAR) 		1715003028NRG24261020230833107 28/10/2023 Ram krishan patel 1715003028WL071913 Ram krishan patel 00468 UBIN0547514 1326 1326 Processed 08/11/2023 289239860 Ramkrishanpatel UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-032-002/101-B
(PAMARIYA) 		1715003032NRG24281020230842558 28/10/2023 Saveeran 1715003032WL072594 Saveeran 00468 UBIN0547514 735 735 Processed 08/11/2023 289239860 Saveeran UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-032-002/107-C
(PAMARIYA) 		1715003032NRG24281020230842559 28/10/2023 Samirunnisha 1715003032WL072594 Samirunnisha 00468 UBIN0547514 735 735 Processed 08/11/2023 289239860 Samirunnisha STATE BANK OF INDIA(508548)
154 SIHAWAL MP-15-003-032-002/118-D
(PAMARIYA) 		1715003032NRG24281020230842561 28/10/2023 CHHOTAKIYA YADAV 1715003032WL072594 CHHOTAKIYA YADAV 00468 UBIN0547514 735 735 Processed 08/11/2023 289239860 CHHOTAKIYAYADAV UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-032-002/133-B
(PAMARIYA) 		1715003032NRG24281020230842562 28/10/2023 Ashama Begam 1715003032WL072594 Ashama Begam 00468 UBIN0547514 735 735 Processed 08/11/2023 289239860 AshamaBegam UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-032-002/150-D
(PAMARIYA) 		1715003032NRG24281020230842511 28/10/2023 NASINA BANO 1715003032WL072588 NASINA BANO 00468 UBIN0547514 1106 1106 Processed 08/11/2023 289239860 NASINABANO UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-032-002/152-A
(PAMARIYA) 		1715003032NRG24281020230842513 28/10/2023 Lallu baks 1715003032WL072588 Lallu baks 00468 UBIN0547514 1106 1106 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 SIHAWAL MP-15-003-032-002/152-B
(PAMARIYA) 		1715003032NRG24281020230842514 28/10/2023 Sonu Baks 1715003032WL072588 Sonu Baks 00468 UBIN0547514 1106 1106 Processed 08/11/2023 289239860 SonuBaks UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-032-002/302-A
(PAMARIYA) 		1715003032NRG24281020230842554 28/10/2023 PRIYANKA PATEL 1715003032WL072592 PRIYANKA PATEL 00468 UBIN0547514 1106 1106 Processed 08/11/2023 289239860 PRIYANKAPATEL UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-032-002/303-A
(PAMARIYA) 		1715003032NRG24281020230842555 28/10/2023 AMRENDRA DHAR DWIVEDI 1715003032WL072592 AMRENDRA DHAR DWIVEDI 00468 UBIN0547514 1106 1106 Processed 08/11/2023 289239860 AMRENDRADHARDWIVEDI UNION BANK OF INDIA(508500)
SubTotal 61952 61952
161 SIHAWAL MP-15-003-032-002/150-D
(PAMARIYA) 		1715003032NRG24281020230842512 28/10/2023 Khaliena Begam 1715003032WL072588 Khaliena Begam 00468 UBIN0548341 1106 1106 Processed 08/11/2023 289239860 KhalienaBegam UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-045-001/104
(KUSEDA) 		1715003045NRG24281020230843354 28/10/2023 Chavilal 1715003045WL072709 Chavilal 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Chavilal UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-045-001/117-A
(KUSEDA) 		1715003045NRG24281020230843355 28/10/2023 Janki 1715003045WL072709 Janki 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Janki UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-045-001/138-A
(KUSEDA) 		1715003045NRG24281020230843357 28/10/2023 Premalal 1715003045WL072709 Premalal 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Premalal UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-045-001/141
(KUSEDA) 		1715003045NRG24281020230843358 28/10/2023 Chiraujiya 1715003045WL072709 Chiraujiya 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Chiraujiya UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-045-001/152
(KUSEDA) 		1715003045NRG24281020230843359 28/10/2023 MUNNI 1715003045WL072709 MUNNI 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 MUNNI UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-045-001/157
(KUSEDA) 		1715003045NRG24281020230843361 28/10/2023 Radhe 1715003045WL072709 Radhe 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Radhe AXIS BANK(607153)
168 SIHAWAL MP-15-003-045-001/157
(KUSEDA) 		1715003045NRG24281020230843360 28/10/2023 Radhe 1715003045WL072709 Radhe 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Radhe UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-045-001/159
(KUSEDA) 		1715003045NRG24281020230843362 28/10/2023 Sipahi 1715003045WL072709 Sipahi 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Sipahi UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-045-001/179
(KUSEDA) 		1715003045NRG24281020230843364 28/10/2023 Raj Pratap 1715003045WL072709 Raj Pratap 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 RajPratap UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-045-001/179
(KUSEDA) 		1715003045NRG24281020230843363 28/10/2023 Rajpratap 1715003045WL072709 Rajpratap 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Rajpratap UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-045-001/180-A
(KUSEDA) 		1715003045NRG24281020230843365 28/10/2023 Lalkali 1715003045WL072709 Lalkali 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Lalkali UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-045-001/194-B
(KUSEDA) 		1715003045NRG24281020230843366 28/10/2023 Ramnath 1715003045WL072709 Ramnath 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Ramnath UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-045-001/198
(KUSEDA) 		1715003045NRG24281020230843367 28/10/2023 SAMBHU 1715003045WL072709 SAMBHU 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 SAMBHU UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-045-001/198
(KUSEDA) 		1715003045NRG24281020230843368 28/10/2023 Shambhu 1715003045WL072709 Shambhu 00468 UBIN0548341 1308 1308 Processed 09/11/2023 289239860 Shambhu INDIAN BANK(607105)
176 SIHAWAL MP-15-003-045-001/23
(KUSEDA) 		1715003045NRG24281020230843370 28/10/2023 Girish 1715003045WL072709 Girish 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Girish MADHYANCHAL GRAMIN BANK(607232)
177 SIHAWAL MP-15-003-045-001/23
(KUSEDA) 		1715003045NRG24281020230843369 28/10/2023 Girish 1715003045WL072709 Girish 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Girish UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-045-001/238
(KUSEDA) 		1715003045NRG24281020230843371 28/10/2023 Malavati Yadav 1715003045WL072709 Malavati Yadav 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 MalavatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIHAWAL MP-15-003-045-001/24-A
(KUSEDA) 		1715003045NRG24281020230843372 28/10/2023 jivanlal 1715003045WL072709 jivanlal 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 jivanlal UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-045-001/25
(KUSEDA) 		1715003045NRG24281020230843373 28/10/2023 Shyamlal Vishwakarma 1715003045WL072709 Shyamlal Vishwakarma 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 ShyamlalVishwakarma UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-045-001/288
(KUSEDA) 		1715003045NRG24281020230843374 28/10/2023 baleshwar 1715003045WL072709 baleshwar 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 baleshwar UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-045-001/288
(KUSEDA) 		1715003045NRG24281020230843375 28/10/2023 Baleshwar Dwivedi 1715003045WL072709 Baleshwar Dwivedi 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 BaleshwarDwivedi UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-045-001/38
(KUSEDA) 		1715003045NRG24281020230843376 28/10/2023 ramkisor 1715003045WL072709 ramkisor 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 ramkisor UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-045-001/425
(KUSEDA) 		1715003045NRG24281020230843377 28/10/2023 Mangiriya 1715003045WL072709 Mangiriya 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Mangiriya UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-045-001/426
(KUSEDA) 		1715003045NRG24281020230843379 28/10/2023 Sudama 1715003045WL072709 Sudama 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Sudama UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-045-001/426
(KUSEDA) 		1715003045NRG24281020230843378 28/10/2023 Sudama 1715003045WL072709 Sudama 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Sudama UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-045-001/427
(KUSEDA) 		1715003045NRG24281020230843380 28/10/2023 batasiya 1715003045WL072709 batasiya 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 batasiya UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-045-001/656
(KUSEDA) 		1715003045NRG24281020230843383 28/10/2023 Gedauaa 1715003045WL072709 Gedauaa 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Gedauaa UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-045-001/656
(KUSEDA) 		1715003045NRG24281020230843382 28/10/2023 Gedauaa 1715003045WL072709 Gedauaa 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Gedauaa UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-045-001/661
(KUSEDA) 		1715003045NRG24281020230843384 28/10/2023 dadulal 1715003045WL072709 dadulal 00468 UBIN0548341 1090 1090 Processed 08/11/2023 289239860 dadulal UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-045-001/664
(KUSEDA) 		1715003045NRG24281020230843385 28/10/2023 manjulal 1715003045WL072709 manjulal 00468 UBIN0548341 1090 1090 Processed 08/11/2023 289239860 manjulal UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-045-001/666
(KUSEDA) 		1715003045NRG24281020230843386 28/10/2023 Ramesh 1715003045WL072709 Ramesh 00468 UBIN0548341 1090 1090 Processed 08/11/2023 289239860 Ramesh UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-045-001/672
(KUSEDA) 		1715003045NRG24281020230843387 28/10/2023 Fullmati 1715003045WL072709 Fullmati 00468 UBIN0548341 1090 1090 Processed 08/11/2023 289239860 Fullmati UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-045-001/674
(KUSEDA) 		1715003045NRG24281020230843389 28/10/2023 Rama 1715003045WL072709 Rama 00468 UBIN0548341 1090 1090 Processed 09/11/2023 289239860 Rama INDIAN BANK(607105)
195 SIHAWAL MP-15-003-045-001/674
(KUSEDA) 		1715003045NRG24281020230843388 28/10/2023 Rama 1715003045WL072709 Rama 00468 UBIN0548341 1090 1090 Processed 08/11/2023 289239860 Rama UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-045-001/683
(KUSEDA) 		1715003045NRG24281020230843390 28/10/2023 Vidya 1715003045WL072709 Vidya 00468 UBIN0548341 1090 1090 Processed 08/11/2023 289239860 Vidya UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-045-001/687
(KUSEDA) 		1715003045NRG24281020230843391 28/10/2023 ramnevaj 1715003045WL072709 ramnevaj 00468 UBIN0548341 1090 1090 Processed 08/11/2023 289239860 ramnevaj UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-045-001/687
(KUSEDA) 		1715003045NRG24281020230843392 28/10/2023 Saroj sen 1715003045WL072709 Saroj sen 00468 UBIN0548341 1090 1090 Processed 08/11/2023 289239860 Sarojsen UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-045-001/723
(KUSEDA) 		1715003045NRG24281020230843396 28/10/2023 Premvati 1715003045WL072709 Premvati 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Premvati UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-045-001/723
(KUSEDA) 		1715003045NRG24281020230843395 28/10/2023 RAJA 1715003045WL072709 RAJA 00468 UBIN0548341 1308 1308 Processed 09/11/2023 289239860 RAJA INDIAN BANK(607105)
201 SIHAWAL MP-15-003-045-001/723
(KUSEDA) 		1715003045NRG24281020230843394 28/10/2023 RAJA 1715003045WL072709 RAJA 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 RAJA UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-045-001/725
(KUSEDA) 		1715003045NRG24281020230843397 28/10/2023 baijnath 1715003045WL072709 baijnath 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 baijnath UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-045-001/729
(KUSEDA) 		1715003045NRG24281020230843399 28/10/2023 devideen 1715003045WL072709 devideen 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 devideen UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-045-001/729
(KUSEDA) 		1715003045NRG24281020230843398 28/10/2023 devideen 1715003045WL072709 devideen 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 devideen PUNJAB NATIONAL BANK(508568)
205 SIHAWAL MP-15-003-045-001/741
(KUSEDA) 		1715003045NRG24281020230843400 28/10/2023 Ramsuresh pandey 1715003045WL072709 Ramsuresh pandey 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Ramsureshpandey UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-045-001/748
(KUSEDA) 		1715003045NRG24281020230843401 28/10/2023 sudheshwar 1715003045WL072709 sudheshwar 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 sudheshwar UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-045-001/75
(KUSEDA) 		1715003045NRG24281020230843403 28/10/2023 janaki 1715003045WL072709 janaki 00468 UBIN0548341 1090 1090 Processed 08/11/2023 289239860 janaki UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-045-001/75
(KUSEDA) 		1715003045NRG24281020230843402 28/10/2023 janaki 1715003045WL072709 janaki 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 janaki UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-045-001/75
(KUSEDA) 		1715003045NRG24281020230843404 28/10/2023 Janaki Dwivedi 1715003045WL072709 Janaki Dwivedi 00468 UBIN0548341 1090 1090 Processed 08/11/2023 289239860 JanakiDwivedi UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-045-001/751
(KUSEDA) 		1715003045NRG24281020230843406 28/10/2023 anita 1715003045WL072709 anita 00468 UBIN0548341 1090 1090 Processed 08/11/2023 289239860 anita UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-045-001/751
(KUSEDA) 		1715003045NRG24281020230843405 28/10/2023 anita 1715003045WL072709 anita 00468 UBIN0548341 1090 1090 Processed 08/11/2023 289239860 anita UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-045-001/761
(KUSEDA) 		1715003045NRG24281020230843407 28/10/2023 Sobha 1715003045WL072709 Sobha 00468 UBIN0548341 1090 1090 Processed 09/11/2023 289239860 Sobha INDIAN BANK(607105)
213 SIHAWAL MP-15-003-045-001/766
(KUSEDA) 		1715003045NRG24281020230843409 28/10/2023 Dev kali 1715003045WL072709 Dev kali 00468 UBIN0548341 1090 1090 Processed 08/11/2023 289239860 Devkali UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-045-001/766
(KUSEDA) 		1715003045NRG24281020230843408 28/10/2023 Dev kali 1715003045WL072709 Dev kali 00468 UBIN0548341 1090 1090 Processed 08/11/2023 289239860 Devkali FINO PAYMENTS BANK LTD(608001)
215 SIHAWAL MP-15-003-045-001/768
(KUSEDA) 		1715003045NRG24281020230843410 28/10/2023 Kusumkali 1715003045WL072709 Kusumkali 00468 UBIN0548341 1090 1090 Processed 08/11/2023 289239860 Kusumkali UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-045-001/770
(KUSEDA) 		1715003045NRG24281020230843411 28/10/2023 motilal dwivedi 1715003045WL072709 motilal dwivedi 00468 UBIN0548341 1090 1090 Processed 08/11/2023 289239860 motilaldwivedi MADHYANCHAL GRAMIN BANK(607232)
217 SIHAWAL MP-15-003-045-001/770
(KUSEDA) 		1715003045NRG24281020230843412 28/10/2023 motilal dwivedi 1715003045WL072709 motilal dwivedi 00468 UBIN0548341 1090 1090 Processed 08/11/2023 289239860 motilaldwivedi UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-045-001/777
(KUSEDA) 		1715003045NRG24281020230843413 28/10/2023 Dhanpal 1715003045WL072709 Dhanpal 00468 UBIN0548341 1090 1090 Processed 08/11/2023 289239860 Dhanpal UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-045-001/795
(KUSEDA) 		1715003045NRG24281020230843414 28/10/2023 annu 1715003045WL072709 annu 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 annu STATE BANK OF INDIA(508548)
220 SIHAWAL MP-15-003-045-001/818
(KUSEDA) 		1715003045NRG24281020230843415 28/10/2023 Premlal 1715003045WL072709 Premlal 00468 UBIN0548341 1090 1090 Processed 08/11/2023 289239860 Premlal UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-045-001/82
(KUSEDA) 		1715003045NRG24281020230843416 28/10/2023 Grish 1715003045WL072709 Grish 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Grish UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-045-001/828
(KUSEDA) 		1715003045NRG24281020230843418 28/10/2023 Chintamani 1715003045WL072709 Chintamani 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Chintamani UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-045-001/83
(KUSEDA) 		1715003045NRG24281020230843419 28/10/2023 baleswar 1715003045WL072709 baleswar 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 baleswar UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-045-001/847
(KUSEDA) 		1715003045NRG24281020230843420 28/10/2023 Pramod Dwivedi 1715003045WL072709 Pramod Dwivedi 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 PramodDwivedi UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-045-001/847
(KUSEDA) 		1715003045NRG24281020230843421 28/10/2023 Pramod Dwivedi 1715003045WL072709 Pramod Dwivedi 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 PramodDwivedi UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-045-001/848
(KUSEDA) 		1715003045NRG24281020230843423 28/10/2023 Ramesh 1715003045WL072709 Ramesh 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Ramesh UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-045-001/848
(KUSEDA) 		1715003045NRG24281020230843422 28/10/2023 ramesh dwivedi 1715003045WL072709 ramesh dwivedi 00468 UBIN0548341 1090 1090 Processed 08/11/2023 289239860 rameshdwivedi UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-045-001/874
(KUSEDA) 		1715003045NRG24281020230843424 28/10/2023 Mangleshwar 1715003045WL072709 Mangleshwar 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Mangleshwar UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-045-001/905
(KUSEDA) 		1715003045NRG24281020230843426 28/10/2023 Dinesh 1715003045WL072709 Dinesh 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Dinesh UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-045-001/906
(KUSEDA) 		1715003045NRG24281020230843427 28/10/2023 Sakuntala 1715003045WL072709 Sakuntala 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Sakuntala UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-045-001/910
(KUSEDA) 		1715003045NRG24281020230843429 28/10/2023 Brijendra dwivedi 1715003045WL072709 Brijendra dwivedi 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Brijendradwivedi UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-045-001/910
(KUSEDA) 		1715003045NRG24281020230843428 28/10/2023 Brijendra dwivedi 1715003045WL072709 Brijendra dwivedi 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Brijendradwivedi UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-045-001/911
(KUSEDA) 		1715003045NRG24281020230843430 28/10/2023 Auneel 1715003045WL072709 Auneel 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Auneel UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-045-001/911
(KUSEDA) 		1715003045NRG24281020230843431 28/10/2023 Suneeta 1715003045WL072709 Suneeta 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Suneeta UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-045-001/912
(KUSEDA) 		1715003045NRG24281020230843432 28/10/2023 Akhilesh 1715003045WL072709 Akhilesh 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Akhilesh UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-045-001/912
(KUSEDA) 		1715003045NRG24281020230843433 28/10/2023 Akhilesh 1715003045WL072709 Akhilesh 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Akhilesh UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-045-001/913
(KUSEDA) 		1715003045NRG24281020230843434 28/10/2023 Jeevan lal 1715003045WL072709 Jeevan lal 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Jeevanlal UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-045-001/913
(KUSEDA) 		1715003045NRG24281020230843435 28/10/2023 Jeevanlal 1715003045WL072709 Jeevanlal 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Jeevanlal UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-045-001/914
(KUSEDA) 		1715003045NRG24281020230843436 28/10/2023 Rajendra 1715003045WL072709 Rajendra 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Rajendra UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-045-001/914
(KUSEDA) 		1715003045NRG24281020230843437 28/10/2023 Rajendra 1715003045WL072709 Rajendra 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Rajendra UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-045-001/915
(KUSEDA) 		1715003045NRG24281020230843438 28/10/2023 Shankaracharya 1715003045WL072709 Shankaracharya 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Shankaracharya UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-045-001/916
(KUSEDA) 		1715003045NRG24281020230843440 28/10/2023 Kamata 1715003045WL072709 Kamata 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Kamata UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-045-001/916
(KUSEDA) 		1715003045NRG24281020230843439 28/10/2023 Kamata vish 1715003045WL072709 Kamata vish 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Kamatavish STATE BANK OF INDIA(508548)
244 SIHAWAL MP-15-003-045-001/917
(KUSEDA) 		1715003045NRG24281020230843442 28/10/2023 Premlal 1715003045WL072709 Premlal 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Premlal UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-045-001/917
(KUSEDA) 		1715003045NRG24281020230843441 28/10/2023 Premlal 1715003045WL072709 Premlal 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Premlal PUNJAB & SIND BANK(607087)
246 SIHAWAL MP-15-003-045-001/918
(KUSEDA) 		1715003045NRG24281020230843443 28/10/2023 Muneem 1715003045WL072709 Muneem 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Muneem UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-045-001/919
(KUSEDA) 		1715003045NRG24281020230843444 28/10/2023 Urmila 1715003045WL072709 Urmila 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Urmila UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-045-001/93
(KUSEDA) 		1715003045NRG24281020230843445 28/10/2023 Rajendra 1715003045WL072709 Rajendra 00468 UBIN0548341 1308 1308 Processed 08/11/2023 289239860 Rajendra UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-046-001/111-A
(BARBANDHA) 		1715003046NRG24281020230846187 28/10/2023 poonam 1715003046WL072868 poonam 00468 UBIN0548341 1266 1266 Processed 08/11/2023 289239860 poonam UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-046-001/20
(BARBANDHA) 		1715003046NRG24281020230846189 28/10/2023 Rangdev 1715003046WL072868 Rangdev 00468 UBIN0548341 1266 1266 Processed 08/11/2023 289239860 Rangdev UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-046-001/20
(BARBANDHA) 		1715003046NRG24281020230846188 28/10/2023 Shyambati singh 1715003046WL072868 Shyambati singh 00468 UBIN0548341 1266 1266 Processed 08/11/2023 289239860 Shyambatisingh UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-046-001/39-D
(BARBANDHA) 		1715003046NRG24281020230846190 28/10/2023 jag mohan 1715003046WL072868 jag mohan 00468 UBIN0548341 1266 1266 Processed 08/11/2023 289239860 jagmohan UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-046-001/39-D
(BARBANDHA) 		1715003046NRG24281020230846191 28/10/2023 kasturiya 1715003046WL072868 kasturiya 00468 UBIN0548341 1266 1266 Processed 08/11/2023 289239860 kasturiya UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-046-001/43
(BARBANDHA) 		1715003046NRG24281020230846192 28/10/2023 Ramrati 1715003046WL072868 Ramrati 00468 UBIN0548341 1266 1266 Processed 08/11/2023 289239860 Ramrati UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-046-001/44-A
(BARBANDHA) 		1715003046NRG24281020230846194 28/10/2023 RAMPAL SINGH 1715003046WL072868 RAMPAL SINGH 00468 UBIN0548341 1266 1266 Processed 08/11/2023 289239860 RAMPALSINGH UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-046-001/50
(BARBANDHA) 		1715003046NRG24281020230846196 28/10/2023 Lakshndhari singh 1715003046WL072868 Lakshndhari singh 00468 UBIN0548341 1266 1266 Processed 08/11/2023 289239860 Lakshndharisingh UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-046-001/60
(BARBANDHA) 		1715003046NRG24281020230846197 28/10/2023 gedauaa 1715003046WL072868 gedauaa 00468 UBIN0548341 1266 1266 Processed 08/11/2023 289239860 gedauaa UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-046-001/77-A
(BARBANDHA) 		1715003046NRG24281020230846199 28/10/2023 Shalendra 1715003046WL072868 Shalendra 00468 UBIN0548341 1266 1266 Processed 08/11/2023 289239860 Shalendra UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-061-001/23
(CHORAHI) 		1715003061NRG24281020230842578 28/10/2023 Raju 1715003061WL072601 Raju 00468 UBIN0548341 1320 1320 Processed 08/11/2023 289239860 Raju UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-061-001/26-A
(CHORAHI) 		1715003061NRG24281020230842618 28/10/2023 Shyamkali 1715003061WL072604 Shyamkali 00468 UBIN0548341 880 880 Processed 08/11/2023 289239860 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
261 SIHAWAL MP-15-003-061-001/26-A
(CHORAHI) 		1715003061NRG24281020230842617 28/10/2023 shyamkali 1715003061WL072604 shyamkali 00468 UBIN0548341 880 880 Processed 08/11/2023 289239860 shyamkali PUNJAB NATIONAL BANK(508568)
262 SIHAWAL MP-15-003-061-001/27
(CHORAHI) 		1715003061NRG24281020230842620 28/10/2023 dadulal 1715003061WL072604 dadulal 00468 UBIN0548341 880 880 Processed 08/11/2023 289239860 dadulal UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-061-001/27
(CHORAHI) 		1715003061NRG24281020230842619 28/10/2023 dadulal 1715003061WL072604 dadulal 00468 UBIN0548341 880 880 Processed 08/11/2023 289239860 dadulal UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-061-001/35-B
(CHORAHI) 		1715003061NRG24281020230842629 28/10/2023 Ramkali 1715003061WL072604 Ramkali 00468 UBIN0548341 1100 1100 Processed 08/11/2023 289239860 Ramkali UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-061-001/35-B
(CHORAHI) 		1715003061NRG24281020230842628 28/10/2023 Ramkali 1715003061WL072604 Ramkali 00468 UBIN0548341 1100 1100 Processed 08/11/2023 289239860 Ramkali IDBI BANK(607095)
266 SIHAWAL MP-15-003-061-001/73-B
(CHORAHI) 		1715003061NRG24281020230842647 28/10/2023 subelal 1715003061WL072606 subelal 00468 UBIN0548341 1100 1100 Processed 08/11/2023 289239860 subelal UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-061-001/73-B
(CHORAHI) 		1715003061NRG24281020230842646 28/10/2023 subelal 1715003061WL072606 subelal 00468 UBIN0548341 1100 1100 Processed 08/11/2023 289239860 subelal UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-061-003/148
(CHORAHI) 		1715003061NRG24281020230842594 28/10/2023 Ram Dhar 1715003061WL072601 Ram Dhar 00468 UBIN0548341 1320 1320 Processed 08/11/2023 289239860 RamDhar UNION BANK OF INDIA(508500)
SubTotal 133326 133326
269 SIHAWAL MP-15-003-071-001/43
(SONTIRPATEHARA) 		1715003071NRG24281020230846452 28/10/2023 ramnevaj tiwari 1715003071WL072887 ramnevaj tiwari 00468 UBIN0552615 2873 2873 Processed 08/11/2023 289239860 ramnevajtiwari UNION BANK OF INDIA(508500)
SubTotal 2873 2873
270 SIHAWAL MP-15-003-061-001/1-A
(CHORAHI) 		1715003061NRG24281020230842607 28/10/2023 Rajkumar 1715003061WL072604 Rajkumar 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 289239860 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-061-001/1-B
(CHORAHI) 		1715003061NRG24281020230842609 28/10/2023 Lala 1715003061WL072604 Lala 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 289239860 Lala MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-061-001/13-A
(CHORAHI) 		1715003061NRG24281020230842611 28/10/2023 Chameli 1715003061WL072604 Chameli 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 289239860 Chameli MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-061-001/17
(CHORAHI) 		1715003061NRG24281020230842613 28/10/2023 Paras 1715003061WL072604 Paras 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 289239860 Paras UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-061-001/17
(CHORAHI) 		1715003061NRG24281020230842612 28/10/2023 Pars 1715003061WL072604 Pars 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 289239860 Pars MADHYANCHAL GRAMIN BANK(607232)
275 SIHAWAL MP-15-003-061-001/19-A
(CHORAHI) 		1715003061NRG24281020230842614 28/10/2023 budhiya 1715003061WL072604 budhiya 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 289239860 budhiya MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-061-001/19-A
(CHORAHI) 		1715003061NRG24281020230842639 28/10/2023 budhiya 1715003061WL072606 budhiya 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 289239860 budhiya MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-061-001/2-C
(CHORAHI) 		1715003061NRG24281020230842616 28/10/2023 Guddu 1715003061WL072604 Guddu 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 289239860 Guddu MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-061-001/2-C
(CHORAHI) 		1715003061NRG24281020230842615 28/10/2023 Guddu 1715003061WL072604 Guddu 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 289239860 Guddu IDBI BANK(607095)
279 SIHAWAL MP-15-003-061-001/23-A
(CHORAHI) 		1715003061NRG24281020230842580 28/10/2023 Omprakash 1715003061WL072601 Omprakash 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289239860 Omprakash STATE BANK OF INDIA(508548)
280 SIHAWAL MP-15-003-061-001/24-A
(CHORAHI) 		1715003061NRG24281020230842581 28/10/2023 Vijay Bahadur 1715003061WL072601 Vijay Bahadur 00602 SBIN0RRMBGB 1320 1320 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
281 SIHAWAL MP-15-003-061-001/24-C
(CHORAHI) 		1715003061NRG24281020230842582 28/10/2023 Tejbahadur 1715003061WL072601 Tejbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289239860 Tejbahadur UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-061-001/27-A
(CHORAHI) 		1715003061NRG24281020230842622 28/10/2023 Babulal 1715003061WL072604 Babulal 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 289239860 Babulal MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-061-001/27-A
(CHORAHI) 		1715003061NRG24281020230842621 28/10/2023 Babulal 1715003061WL072604 Babulal 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 289239860 Babulal IDBI BANK(607095)
284 SIHAWAL MP-15-003-061-001/30
(CHORAHI) 		1715003061NRG24281020230842623 28/10/2023 mshsbir 1715003061WL072604 mshsbir 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 289239860 mshsbir MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-061-001/31
(CHORAHI) 		1715003061NRG24281020230842625 28/10/2023 Raghubeer 1715003061WL072604 Raghubeer 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 289239860 Raghubeer UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-061-001/31
(CHORAHI) 		1715003061NRG24281020230842624 28/10/2023 Raghubeer 1715003061WL072604 Raghubeer 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 289239860 Raghubeer MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-061-001/33-B
(CHORAHI) 		1715003061NRG24281020230842627 28/10/2023 Rakesha 1715003061WL072604 Rakesha 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 289239860 Rakesha MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-061-001/33-B
(CHORAHI) 		1715003061NRG24281020230842626 28/10/2023 Rakesha 1715003061WL072604 Rakesha 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 289239860 Rakesha MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-061-001/41-B
(CHORAHI) 		1715003061NRG24281020230842631 28/10/2023 Anita 1715003061WL072604 Anita 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 289239860 Anita MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-061-001/41-B
(CHORAHI) 		1715003061NRG24281020230842630 28/10/2023 Anita 1715003061WL072604 Anita 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 289239860 Anita UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-061-001/5
(CHORAHI) 		1715003061NRG24281020230842633 28/10/2023 Rajbhan 1715003061WL072604 Rajbhan 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 289239860 Rajbhan UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-061-001/5
(CHORAHI) 		1715003061NRG24281020230842632 28/10/2023 Rajbhan 1715003061WL072604 Rajbhan 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 289239860 Rajbhan IDBI BANK(607095)
293 SIHAWAL MP-15-003-061-001/51-B
(CHORAHI) 		1715003061NRG24281020230842635 28/10/2023 Rajkumar 1715003061WL072604 Rajkumar 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 289239860 Rajkumar UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-061-001/51-B
(CHORAHI) 		1715003061NRG24281020230842634 28/10/2023 Rajkumar 1715003061WL072604 Rajkumar 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 289239860 Rajkumar STATE BANK OF INDIA(508548)
295 SIHAWAL MP-15-003-061-001/54
(CHORAHI) 		1715003061NRG24281020230842636 28/10/2023 shivpti 1715003061WL072604 shivpti 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 289239860 shivpti MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-061-001/54-A
(CHORAHI) 		1715003061NRG24281020230842642 28/10/2023 Rajnarayan 1715003061WL072606 Rajnarayan 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 289239860 Rajnarayan STATE BANK OF INDIA(508548)
297 SIHAWAL MP-15-003-061-001/54-A
(CHORAHI) 		1715003061NRG24281020230842641 28/10/2023 Rajnarayan 1715003061WL072606 Rajnarayan 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 289239860 Rajnarayan INDIAN OVERSEAS BANK(508541)
298 SIHAWAL MP-15-003-061-001/62
(CHORAHI) 		1715003061NRG24281020230842645 28/10/2023 buddhiman 1715003061WL072606 buddhiman 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 289239860 buddhiman UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-061-001/77
(CHORAHI) 		1715003061NRG24281020230842583 28/10/2023 Sukhchain 1715003061WL072601 Sukhchain 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289239860 Sukhchain UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-061-001/82-C
(CHORAHI) 		1715003061NRG24281020230842585 28/10/2023 kapshi 1715003061WL072601 kapshi 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289239860 kapshi MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-061-001/82-C
(CHORAHI) 		1715003061NRG24281020230842584 28/10/2023 kapshi 1715003061WL072601 kapshi 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289239860 kapshi MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-061-001/85-A
(CHORAHI) 		1715003061NRG24281020230842587 28/10/2023 Umesh 1715003061WL072601 Umesh 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289239860 Umesh UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-061-001/85-A
(CHORAHI) 		1715003061NRG24281020230842586 28/10/2023 Umesh 1715003061WL072601 Umesh 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289239860 Umesh MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-061-003/11
(CHORAHI) 		1715003061NRG24281020230842588 28/10/2023 Rajbhor 1715003061WL072601 Rajbhor 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289239860 Rajbhor MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-061-003/116
(CHORAHI) 		1715003061NRG24281020230842592 28/10/2023 Hiralal 1715003061WL072601 Hiralal 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289239860 Hiralal UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-061-003/116
(CHORAHI) 		1715003061NRG24281020230842591 28/10/2023 Hiralal 1715003061WL072601 Hiralal 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289239860 Hiralal MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-061-003/116-A
(CHORAHI) 		1715003061NRG24281020230842593 28/10/2023 Manoj 1715003061WL072601 Manoj 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289239860 Manoj BANK OF BARODA(606985)
308 SIHAWAL MP-15-003-061-003/155
(CHORAHI) 		1715003061NRG24281020230842596 28/10/2023 Sangeeta 1715003061WL072601 Sangeeta 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289239860 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-061-003/155
(CHORAHI) 		1715003061NRG24281020230842595 28/10/2023 Sangeeta 1715003061WL072601 Sangeeta 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289239860 Sangeeta UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-061-003/170
(CHORAHI) 		1715003061NRG24281020230842597 28/10/2023 Manilal 1715003061WL072601 Manilal 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289239860 Manilal UNION BANK OF INDIA(508500)
311 SIHAWAL MP-15-003-061-003/21
(CHORAHI) 		1715003061NRG24281020230842599 28/10/2023 Papu 1715003061WL072601 Papu 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289239860 Papu MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-061-003/215
(CHORAHI) 		1715003061NRG24281020230842601 28/10/2023 Gulasattar 1715003061WL072601 Gulasattar 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289239860 Gulasattar UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-061-003/215
(CHORAHI) 		1715003061NRG24281020230842600 28/10/2023 Gulasattar 1715003061WL072601 Gulasattar 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289239860 Gulasattar UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-071-001/182
(SONTIRPATEHARA) 		1715003071NRG24281020230846440 28/10/2023 Chandraabha Tiwari 1715003071WL072886 Chandraabha Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239860 ChandraabhaTiwari MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-071-001/51
(SONTIRPATEHARA) 		1715003071NRG24281020230846433 28/10/2023 lalita mishra 1715003071WL072885 lalita mishra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239860 lalitamishra MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-071-002/764
(SONTIRPATEHARA) 		1715003071NRG24281020230846454 28/10/2023 Sankar kol 1715003071WL072889 Sankar kol 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 289239860 Sankarkol INDIAN BANK(607105)
317 SIHAWAL MP-15-003-071-002/769
(SONTIRPATEHARA) 		1715003071NRG24281020230846459 28/10/2023 chhotelal kol 1715003071WL072890 chhotelal kol 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 289239860 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-071-003/66
(SONTIRPATEHARA) 		1715003071NRG24281020230846467 28/10/2023 matua saket 1715003071WL072893 matua saket 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 289239860 matuasaket UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-071-003/843-A
(SONTIRPATEHARA) 		1715003071NRG24281020230846469 28/10/2023 shreebhan kol 1715003071WL072893 shreebhan kol 00602 SBIN0RRMBGB 2873 2873 Processed 08/11/2023 289239860 shreebhankol UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-071-003/901
(SONTIRPATEHARA) 		1715003071NRG24281020230846445 28/10/2023 Badri 1715003071WL072886 Badri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289239860 Badri MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-092-001/493
(POKHADAUR) 		1715003092NRG24281020230842833 28/10/2023 indra devi 1715003092WL072649 indra devi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289239860 indradevi UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-092-003/38-C
(POKHADAUR) 		1715003092NRG24281020230842828 28/10/2023 umesh kumar 1715003092WL072646 umesh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289239860 umeshkumar UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-092-003/38-C
(POKHADAUR) 		1715003092NRG24281020230842827 28/10/2023 umesh kumar 1715003092WL072646 umesh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289239860 umeshkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 69827 69827
Total 428637 428637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_281023APB_FTO_336082 Canara Bank CNRB0003944 SIDHI 1308
2 SIHAWAL MP1715003_281023APB_FTO_336082 Central Bank Of India CBIN0283726 SIDHI 2652
3 SIHAWAL MP1715003_281023APB_FTO_336082 HDFC bank HDFC0001779 SIDHI 1326
4 SIHAWAL MP1715003_281023APB_FTO_336082 ICICI BANK ICIC0000513 SIDHI 1326
5 SIHAWAL MP1715003_281023APB_FTO_336082 Indian Bank IDIB000S680 Sidhi 7293
6 SIHAWAL MP1715003_281023APB_FTO_336082 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
7 SIHAWAL MP1715003_281023APB_FTO_336082 State Bank of India SBIN0001262 SIDHI 25952
8 SIHAWAL MP1715003_281023APB_FTO_336082 State Bank of India SBIN0012272 SIDHI CITY 1266
9 SIHAWAL MP1715003_281023APB_FTO_336082 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2592
10 SIHAWAL MP1715003_281023APB_FTO_336082 Union Bank of India UBIN0537314 SIDHI MAIN 11713
11 SIHAWAL MP1715003_281023APB_FTO_336082 Union Bank of India UBIN0539627 AMILIYA 8809
12 SIHAWAL MP1715003_281023APB_FTO_336082 Union Bank of India UBIN0546861 KUCHWAHI 95096
13 SIHAWAL MP1715003_281023APB_FTO_336082 Union Bank of India UBIN0547514 HINOUTI 61952
14 SIHAWAL MP1715003_281023APB_FTO_336082 Union Bank of India UBIN0548341 MAYAPUR 133326
15 SIHAWAL MP1715003_281023APB_FTO_336082 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2873
16 SIHAWAL MP1715003_281023APB_FTO_336082 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 46640
17 SIHAWAL MP1715003_281023APB_FTO_336082 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 13905
18 SIHAWAL MP1715003_281023APB_FTO_336082 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 7956
19 SIHAWAL MP1715003_281023APB_FTO_336082 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1326

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