Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_201223APB_FTO_400700
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-15-003-046-002/946-A
(BARBANDHA) 		1715003046NRG24201220231031716 20/12/2023 Praveen singh 1715003046WL085655 Praveen singh 00051 MAHB0002132 1326 1326 Processed 12/03/2024 644867123 Praveensingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-046-001/420-C
(BARBANDHA) 		1715003046NRG24201220231031676 20/12/2023 sirajudeen 1715003046WL085655 sirajudeen 00152 HDFC0001779 1326 1326 Processed 12/03/2024 644867123 sirajudeen UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-046-001/420-C
(BARBANDHA) 		1715003046NRG24201220231031677 20/12/2023 sirajudeen 1715003046WL085655 sirajudeen 00152 HDFC0001779 1326 1326 Processed 12/03/2024 644867123 sirajudeen UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-046-002/446-A
(BARBANDHA) 		1715003046NRG24201220231031708 20/12/2023 Umesh samdariya 1715003046WL085655 Umesh samdariya 00152 HDFC0001779 1326 1326 Processed 12/03/2024 644867123 Umeshsamdariya UNION BANK OF INDIA(508500)
SubTotal 3978 3978
5 SIHAWAL MP-15-003-028-001/646
(MAUHAR) 		1715003028NRG24181220231020982 20/12/2023 VIKRAM YADAV 1715003028WL084979 VIKRAM YADAV 00168 ICIC0000513 1326 1326 Processed 12/03/2024 644867123 VIKRAMYADAV UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-046-003/712-A
(BARBANDHA) 		1715003046NRG24201220231031761 20/12/2023 neeraj 1715003046WL085661 neeraj 00168 ICIC0000513 3094 3094 Processed 12/03/2024 644867123 neeraj UNION BANK OF INDIA(508500)
SubTotal 4420 4420
7 SIHAWAL MP-15-003-046-002/578-A
(BARBANDHA) 		1715003046NRG24201220231031444 20/12/2023 ankur pathak 1715003046WL085639 ankur pathak 00354 PUNB0323300 884 884 Processed 11/03/2024 644867123 ankurpathak PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
8 SIHAWAL MP-15-003-046-002/577-B
(BARBANDHA) 		1715003046NRG24201220231031440 20/12/2023 SHYAMKALI SINGH 1715003046WL085639 SHYAMKALI SINGH 00354 PUNB0642400 884 884 Processed 12/03/2024 644867123 SHYAMKALISINGH UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-046-002/835-A
(BARBANDHA) 		1715003046NRG24201220231031456 20/12/2023 Ramlakhan 1715003046WL085639 Ramlakhan 00354 PUNB0642400 884 884 Processed 12/03/2024 644867123 Ramlakhan UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-053-001/307
(DUARA) 		1715003053NRG24201220231031739 20/12/2023 SHAYAMKALI SINGH 1715003053WL085660 SHAYAMKALI SINGH 00354 PUNB0642400 770 770 Processed 11/03/2024 644867123 SHAYAMKALISINGH PUNJAB NATIONAL BANK(508568)
11 SIHAWAL MP-15-003-053-001/307
(DUARA) 		1715003053NRG24201220231031738 20/12/2023 SHAYAMKALI SINGH 1715003053WL085660 SHAYAMKALI SINGH 00354 PUNB0642400 770 770 Processed 11/03/2024 644867123 SHAYAMKALISINGH STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-098-001/1340
(CHANDWAHI) 		1715003098NRG24201220231031528 20/12/2023 Ramprakash Sahu 1715003098WL085645 Ramprakash Sahu 00354 PUNB0642400 3165 3165 Processed 11/03/2024 644867123 RamprakashSahu MADHYANCHAL GRAMIN BANK(607232)
13 SIHAWAL MP-15-003-098-001/1340
(CHANDWAHI) 		1715003098NRG24201220231031529 20/12/2023 Ramprakash Sahu 1715003098WL085645 Ramprakash Sahu 00354 PUNB0642400 3165 3165 Processed 11/03/2024 644867123 RamprakashSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9638 9638
14 SIHAWAL MP-15-003-008-003/609
(KARIMATI) 		1715003008NRG24201220231031874 20/12/2023 neete 1715003008WL085671 neete 00415 SBIN0001262 1547 1547 Processed 12/03/2024 644867123 neete UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-041-003/1147
(BAGHORE) 		1715003041NRG24201220231030458 20/12/2023 kamla 1715003041WL085546 kamla 00415 SBIN0001262 3094 3094 Processed 11/03/2024 644867123 kamla STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-041-003/1147
(BAGHORE) 		1715003041NRG24201220231030457 20/12/2023 kamla 1715003041WL085546 kamla 00415 SBIN0001262 3094 3094 Processed 12/03/2024 644867123 kamla UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-046-001/574-A
(BARBANDHA) 		1715003046NRG24201220231031679 20/12/2023 Omprakash prajapti 1715003046WL085655 Omprakash prajapti 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644867123 Omprakashprajapti STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-046-001/574-B
(BARBANDHA) 		1715003046NRG24201220231031681 20/12/2023 Rakesh prajapati 1715003046WL085655 Rakesh prajapati 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644867123 Rakeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
19 SIHAWAL MP-15-003-029-001/130-A
(SUPELA) 		1715003029NRG24181220231020864 20/12/2023 susheel prasad patel 1715003029WL084970 susheel prasad patel 00415 SBIN0012272 1105 1105 Processed 12/03/2024 644867123 susheelprasadpatel UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-029-001/130-A
(SUPELA) 		1715003029NRG24181220231020863 20/12/2023 susheel prasad patel 1715003029WL084970 susheel prasad patel 00415 SBIN0012272 1326 1326 Processed 11/03/2024 644867123 susheelprasadpatel STATE BANK OF INDIA(508548)
SubTotal 2431 2431
21 SIHAWAL MP-15-003-046-001/579-A
(BARBANDHA) 		1715003046NRG24201220231031686 20/12/2023 lalita prajapati 1715003046WL085655 lalita prajapati 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644867123 lalitaprajapati STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-046-002/47
(BARBANDHA) 		1715003046NRG24201220231031430 20/12/2023 ARTI GAUTAM 1715003046WL085639 ARTI GAUTAM 00415 SBIN0030380 884 884 Processed 11/03/2024 644867123 ARTIGAUTAM MADHYANCHAL GRAMIN BANK(607232)
23 SIHAWAL MP-15-003-046-002/900-A
(BARBANDHA) 		1715003046NRG24201220231031713 20/12/2023 Sakshi 1715003046WL085655 Sakshi 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644867123 Sakshi PUNJAB NATIONAL BANK(508568)
24 SIHAWAL MP-15-003-046-002/900-A
(BARBANDHA) 		1715003046NRG24201220231031712 20/12/2023 Sakshi 1715003046WL085655 Sakshi 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644867123 Sakshi BANK OF BARODA(606985)
25 SIHAWAL MP-15-003-046-002/955-A
(BARBANDHA) 		1715003046NRG24201220231031461 20/12/2023 Pratiksha 1715003046WL085639 Pratiksha 00415 SBIN0030380 884 884 Processed 11/03/2024 644867123 Pratiksha MADHYANCHAL GRAMIN BANK(607232)
26 SIHAWAL MP-15-003-068-001/8-A
(MARSARAHA) 		1715003068NRG24201220231030508 20/12/2023 urmila 1715003068WL085564 urmila 00415 SBIN0030380 3094 3094 Processed 11/03/2024 644867123 urmila MADHYANCHAL GRAMIN BANK(607232)
27 SIHAWAL MP-15-003-068-001/865
(MARSARAHA) 		1715003068NRG24201220231030502 20/12/2023 Rita 1715003068WL085560 Rita 00415 SBIN0030380 221 221 Processed 12/03/2024 644867123 Rita UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-068-001/866
(MARSARAHA) 		1715003068NRG24201220231030512 20/12/2023 Lala Rawat 1715003068WL085567 Lala Rawat 00415 SBIN0030380 221 221 Processed 11/03/2024 644867123 LalaRawat STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-068-001/922
(MARSARAHA) 		1715003068NRG24201220231030509 20/12/2023 Sugani 1715003068WL085565 Sugani 00415 SBIN0030380 3094 3094 Processed 11/03/2024 644867123 Sugani STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-068-002/856
(MARSARAHA) 		1715003068NRG24201220231030511 20/12/2023 nisha 1715003068WL085566 nisha 00415 SBIN0030380 3094 3094 Rejected 12/03/2024 644867123 Aadhaar Number not Mapped to Account Number
31 SIHAWAL MP-15-003-068-002/856
(MARSARAHA) 		1715003068NRG24201220231030510 20/12/2023 shivraj kewat 1715003068WL085566 shivraj kewat 00415 SBIN0030380 3094 3094 Processed 11/03/2024 644867123 shivrajkewat STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-098-001/1324
(CHANDWAHI) 		1715003098NRG24201220231031522 20/12/2023 Saroj Prajapati 1715003098WL085645 Saroj Prajapati 00415 SBIN0030380 3165 3165 Processed 11/03/2024 644867123 SarojPrajapati STATE BANK OF INDIA(508548)
SubTotal 21729 21729
33 SIHAWAL MP-15-003-041-003/1174-C
(BAGHORE) 		1715003041NRG24201220231032000 20/12/2023 Dilesh 1715003041WL085681 Dilesh 00468 UBIN0537314 1105 1105 Processed 12/03/2024 644867123 Dilesh UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-068-001/49-A
(MARSARAHA) 		1715003068NRG24201220231030503 20/12/2023 Hiradan Yadav 1715003068WL085561 Hiradan Yadav 00468 UBIN0537314 3094 3094 Processed 12/03/2024 644867123 HiradanYadav UNION BANK OF INDIA(508500)
SubTotal 4199 4199
35 SIHAWAL MP-15-003-021-004/7
(KODAURA) 		1715003021NRG24201220231030585 20/12/2023 Chameliya 1715003021WL085573 Chameliya 00468 UBIN0539627 3094 3094 Processed 12/03/2024 644867123 Chameliya UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-022-001/1223
(AMILIYA) 		1715003022NRG24201220231031062 20/12/2023 sakuntala sahu 1715003022WL085627 sakuntala sahu 00468 UBIN0539627 1105 1105 Processed 12/03/2024 644867123 sakuntalasahu UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-022-001/1229
(AMILIYA) 		1715003022NRG24201220231031063 20/12/2023 santosh sahu 1715003022WL085627 santosh sahu 00468 UBIN0539627 1105 1105 Processed 12/03/2024 644867123 santoshsahu UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-022-001/1229
(AMILIYA) 		1715003022NRG24201220231031064 20/12/2023 shanti 1715003022WL085627 shanti 00468 UBIN0539627 1105 1105 Processed 12/03/2024 644867123 shanti UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-022-001/1244
(AMILIYA) 		1715003022NRG24201220231031066 20/12/2023 kiran tripathi 1715003022WL085627 kiran tripathi 00468 UBIN0539627 1105 1105 Processed 12/03/2024 644867123 kirantripathi UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-022-001/1244
(AMILIYA) 		1715003022NRG24201220231031065 20/12/2023 kiran tripathi 1715003022WL085627 kiran tripathi 00468 UBIN0539627 884 884 Processed 11/03/2024 644867123 kirantripathi INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIHAWAL MP-15-003-022-001/1283
(AMILIYA) 		1715003022NRG24201220231031068 20/12/2023 ramsakha sahu 1715003022WL085627 ramsakha sahu 00468 UBIN0539627 1105 1105 Processed 11/03/2024 644867123 ramsakhasahu MADHYANCHAL GRAMIN BANK(607232)
42 SIHAWAL MP-15-003-022-001/1283
(AMILIYA) 		1715003022NRG24201220231031067 20/12/2023 ramsakha sahu 1715003022WL085627 ramsakha sahu 00468 UBIN0539627 1105 1105 Processed 11/03/2024 644867123 ramsakhasahu MADHYANCHAL GRAMIN BANK(607232)
43 SIHAWAL MP-15-003-022-001/1343
(AMILIYA) 		1715003022NRG24201220231031071 20/12/2023 santosh yadav 1715003022WL085627 santosh yadav 00468 UBIN0539627 1105 1105 Processed 12/03/2024 644867123 santoshyadav UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-022-001/1343
(AMILIYA) 		1715003022NRG24201220231031070 20/12/2023 santosh yadav 1715003022WL085627 santosh yadav 00468 UBIN0539627 1105 1105 Processed 12/03/2024 644867123 santoshyadav UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-022-001/1416
(AMILIYA) 		1715003022NRG24201220231031073 20/12/2023 hari om pandey 1715003022WL085627 hari om pandey 00468 UBIN0539627 1105 1105 Processed 11/03/2024 644867123 hariompandey MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-022-001/1416
(AMILIYA) 		1715003022NRG24201220231031072 20/12/2023 hari om pandey 1715003022WL085627 hari om pandey 00468 UBIN0539627 1105 1105 Processed 12/03/2024 644867123 hariompandey UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-022-001/1417
(AMILIYA) 		1715003022NRG24201220231031075 20/12/2023 sunil kumar tiwari 1715003022WL085627 sunil kumar tiwari 00468 UBIN0539627 1105 1105 Processed 12/03/2024 644867123 sunilkumartiwari UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-022-001/1417
(AMILIYA) 		1715003022NRG24201220231031074 20/12/2023 sunil kumar tiwari 1715003022WL085627 sunil kumar tiwari 00468 UBIN0539627 1105 1105 Processed 12/03/2024 644867123 sunilkumartiwari UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-022-001/1572
(AMILIYA) 		1715003022NRG24201220231031076 20/12/2023 sarjo sahu 1715003022WL085627 sarjo sahu 00468 UBIN0539627 1105 1105 Processed 11/03/2024 644867123 sarjosahu ICICI BANK LTD(508534)
50 SIHAWAL MP-15-003-022-001/1623
(AMILIYA) 		1715003022NRG24201220231031080 20/12/2023 sajjan singh 1715003022WL085627 sajjan singh 00468 UBIN0539627 884 884 Processed 11/03/2024 644867123 sajjansingh MADHYANCHAL GRAMIN BANK(607232)
51 SIHAWAL MP-15-003-022-001/1623
(AMILIYA) 		1715003022NRG24201220231031079 20/12/2023 sajjan singh 1715003022WL085627 sajjan singh 00468 UBIN0539627 1105 1105 Processed 11/03/2024 644867123 sajjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIHAWAL MP-15-003-022-001/1623-A
(AMILIYA) 		1715003022NRG24201220231031082 20/12/2023 manish singh 1715003022WL085627 manish singh 00468 UBIN0539627 1105 1105 Processed 11/03/2024 644867123 manishsingh STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-022-001/1623-A
(AMILIYA) 		1715003022NRG24201220231031081 20/12/2023 manish singh 1715003022WL085627 manish singh 00468 UBIN0539627 1105 1105 Processed 12/03/2024 644867123 manishsingh UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-022-001/165
(AMILIYA) 		1715003022NRG24201220231031083 20/12/2023 BELANI 1715003022WL085627 BELANI 00468 UBIN0539627 1105 1105 Processed 12/03/2024 644867123 BELANI UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-022-001/1772
(AMILIYA) 		1715003022NRG24201220231031085 20/12/2023 prem shankar soni 1715003022WL085627 prem shankar soni 00468 UBIN0539627 1105 1105 Processed 11/03/2024 644867123 premshankarsoni STATE BANK OF INDIA(508548)
56 SIHAWAL MP-15-003-022-001/1772
(AMILIYA) 		1715003022NRG24201220231031084 20/12/2023 prem shankar soni 1715003022WL085627 prem shankar soni 00468 UBIN0539627 1105 1105 Processed 12/03/2024 644867123 premshankarsoni UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-022-001/1782
(AMILIYA) 		1715003022NRG24201220231031087 20/12/2023 sama bano 1715003022WL085627 sama bano 00468 UBIN0539627 1105 1105 Processed 12/03/2024 644867123 samabano UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-022-001/1782
(AMILIYA) 		1715003022NRG24201220231031086 20/12/2023 sama bano 1715003022WL085627 sama bano 00468 UBIN0539627 1105 1105 Processed 11/03/2024 644867123 samabano AIRTEL PAYMENTS BANK LIMITED(990288)
59 SIHAWAL MP-15-003-022-001/1782-A
(AMILIYA) 		1715003022NRG24201220231031089 20/12/2023 mahmood ahmad ansari 1715003022WL085627 mahmood ahmad ansari 00468 UBIN0539627 1105 1105 Processed 12/03/2024 644867123 mahmoodahmadansari UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-022-001/1782-A
(AMILIYA) 		1715003022NRG24201220231031088 20/12/2023 mahmood ahmad ansari 1715003022WL085627 mahmood ahmad ansari 00468 UBIN0539627 1105 1105 Processed 11/03/2024 644867123 mahmoodahmadansari STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-022-001/29
(AMILIYA) 		1715003022NRG24201220231031091 20/12/2023 shyamkali 1715003022WL085627 shyamkali 00468 UBIN0539627 1105 1105 Processed 12/03/2024 644867123 shyamkali UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-022-001/29
(AMILIYA) 		1715003022NRG24201220231031090 20/12/2023 shyamkali 1715003022WL085627 shyamkali 00468 UBIN0539627 1105 1105 Processed 12/03/2024 644867123 shyamkali UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-022-001/331-A
(AMILIYA) 		1715003022NRG24201220231031093 20/12/2023 ramesh sahu 1715003022WL085627 ramesh sahu 00468 UBIN0539627 1105 1105 Processed 12/03/2024 644867123 rameshsahu UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-022-001/331-A
(AMILIYA) 		1715003022NRG24201220231031092 20/12/2023 ramesh sahu 1715003022WL085627 ramesh sahu 00468 UBIN0539627 884 884 Processed 12/03/2024 644867123 rameshsahu UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-022-001/343
(AMILIYA) 		1715003022NRG24201220231031094 20/12/2023 gulabiya 1715003022WL085627 gulabiya 00468 UBIN0539627 1105 1105 Processed 12/03/2024 644867123 gulabiya UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-022-001/439
(AMILIYA) 		1715003022NRG24201220231031096 20/12/2023 BADRI 1715003022WL085627 BADRI 00468 UBIN0539627 1105 1105 Processed 11/03/2024 644867123 BADRI MADHYANCHAL GRAMIN BANK(607232)
67 SIHAWAL MP-15-003-022-001/439
(AMILIYA) 		1715003022NRG24201220231031095 20/12/2023 BADRI 1715003022WL085627 BADRI 00468 UBIN0539627 1105 1105 Processed 12/03/2024 644867123 BADRI UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-022-001/440
(AMILIYA) 		1715003022NRG24201220231031098 20/12/2023 shyamkali 1715003022WL085627 shyamkali 00468 UBIN0539627 1105 1105 Processed 11/03/2024 644867123 shyamkali MADHYANCHAL GRAMIN BANK(607232)
69 SIHAWAL MP-15-003-022-001/440
(AMILIYA) 		1715003022NRG24201220231031097 20/12/2023 Syamkali 1715003022WL085627 Syamkali 00468 UBIN0539627 1105 1105 Processed 12/03/2024 644867123 Syamkali UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-022-001/734
(AMILIYA) 		1715003022NRG24201220231031100 20/12/2023 ramsakha sahu 1715003022WL085627 ramsakha sahu 00468 UBIN0539627 1105 1105 Processed 12/03/2024 644867123 ramsakhasahu UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-022-001/734
(AMILIYA) 		1715003022NRG24201220231031099 20/12/2023 ramsakha sahu 1715003022WL085627 ramsakha sahu 00468 UBIN0539627 1105 1105 Processed 11/03/2024 644867123 ramsakhasahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
72 SIHAWAL MP-15-003-022-002/10-A
(AMILIYA) 		1715003022NRG24201220231031102 20/12/2023 dwarika kori 1715003022WL085627 dwarika kori 00468 UBIN0539627 1105 1105 Processed 12/03/2024 644867123 dwarikakori UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-022-002/10-A
(AMILIYA) 		1715003022NRG24201220231031101 20/12/2023 dwarika kori 1715003022WL085627 dwarika kori 00468 UBIN0539627 1105 1105 Processed 12/03/2024 644867123 dwarikakori UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-022-002/149-A
(AMILIYA) 		1715003022NRG24201220231031103 20/12/2023 asheesh kumar rajak 1715003022WL085627 asheesh kumar rajak 00468 UBIN0539627 1105 1105 Processed 12/03/2024 644867123 asheeshkumarrajak UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-022-002/158
(AMILIYA) 		1715003022NRG24201220231031105 20/12/2023 daya shankar soni 1715003022WL085627 daya shankar soni 00468 UBIN0539627 1105 1105 Processed 11/03/2024 644867123 dayashankarsoni MADHYANCHAL GRAMIN BANK(607232)
76 SIHAWAL MP-15-003-022-002/158
(AMILIYA) 		1715003022NRG24201220231031104 20/12/2023 daya shankar soni 1715003022WL085627 daya shankar soni 00468 UBIN0539627 1105 1105 Processed 12/03/2024 644867123 dayashankarsoni UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-022-002/56-A
(AMILIYA) 		1715003022NRG24201220231031107 20/12/2023 ramdayal sen 1715003022WL085627 ramdayal sen 00468 UBIN0539627 1105 1105 Processed 12/03/2024 644867123 ramdayalsen UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-022-002/56-A
(AMILIYA) 		1715003022NRG24201220231031106 20/12/2023 ramdayal sen 1715003022WL085627 ramdayal sen 00468 UBIN0539627 1105 1105 Processed 12/03/2024 644867123 ramdayalsen UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-028-001/88-A
(MAUHAR) 		1715003028NRG24181220231020984 20/12/2023 jagaylal 1715003028WL084979 jagaylal 00468 UBIN0539627 1326 1326 Processed 12/03/2024 644867123 jagaylal UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-028-004/172
(MAUHAR) 		1715003028NRG24201220231031508 20/12/2023 krishna 1715003028WL085643 krishna 00468 UBIN0539627 1547 1547 Processed 12/03/2024 644867123 krishna UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-028-004/566
(MAUHAR) 		1715003028NRG24201220231031499 20/12/2023 UMAKANT 1715003028WL085642 UMAKANT 00468 UBIN0539627 1547 1547 Processed 11/03/2024 644867123 UMAKANT MADHYANCHAL GRAMIN BANK(607232)
82 SIHAWAL MP-15-003-028-004/566
(MAUHAR) 		1715003028NRG24201220231031498 20/12/2023 UMAKANT 1715003028WL085642 UMAKANT 00468 UBIN0539627 1547 1547 Processed 12/03/2024 644867123 UMAKANT UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-028-004/566
(MAUHAR) 		1715003028NRG24201220231031497 20/12/2023 umakant shukla 1715003028WL085642 umakant shukla 00468 UBIN0539627 1547 1547 Processed 11/03/2024 644867123 umakantshukla MADHYANCHAL GRAMIN BANK(607232)
84 SIHAWAL MP-15-003-029-001/191-D
(SUPELA) 		1715003029NRG24181220231020870 20/12/2023 MOHAN DAS SAKET 1715003029WL084970 MOHAN DAS SAKET 00468 UBIN0539627 1326 1326 Processed 12/03/2024 644867123 MOHANDASSAKET UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-029-001/191-D
(SUPELA) 		1715003029NRG24181220231020869 20/12/2023 MOHAN DAS SAKET 1715003029WL084970 MOHAN DAS SAKET 00468 UBIN0539627 1326 1326 Processed 11/03/2024 644867123 MOHANDASSAKET PUNJAB NATIONAL BANK(508568)
86 SIHAWAL MP-15-003-029-002/601
(SUPELA) 		1715003029NRG24181220231021339 20/12/2023 Shwati patel 1715003029WL085005 Shwati patel 00468 UBIN0539627 884 884 Processed 12/03/2024 644867123 Shwatipatel UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-041-003/120
(BAGHORE) 		1715003041NRG24201220231032004 20/12/2023 Ramgarib 1715003041WL085681 Ramgarib 00468 UBIN0539627 1105 1105 Processed 11/03/2024 644867123 Ramgarib MADHYANCHAL GRAMIN BANK(607232)
88 SIHAWAL MP-15-003-041-003/270-B
(BAGHORE) 		1715003041NRG24201220231032010 20/12/2023 Gopichandra 1715003041WL085681 Gopichandra 00468 UBIN0539627 1105 1105 Processed 12/03/2024 644867123 Gopichandra UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-041-003/270-B
(BAGHORE) 		1715003041NRG24201220231032009 20/12/2023 Gopichandra 1715003041WL085681 Gopichandra 00468 UBIN0539627 1105 1105 Processed 12/03/2024 644867123 Gopichandra UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-041-003/479
(BAGHORE) 		1715003041NRG24201220231032018 20/12/2023 Seema 1715003041WL085681 Seema 00468 UBIN0539627 1105 1105 Processed 12/03/2024 644867123 Seema UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-046-001/574-D
(BARBANDHA) 		1715003046NRG24201220231031682 20/12/2023 Surendra Kumar prajapati 1715003046WL085655 Surendra Kumar prajapati 00468 UBIN0539627 1326 1326 Processed 11/03/2024 644867123 SurendraKumarprajapati INDIAN BANK(607105)
92 SIHAWAL MP-15-003-046-001/945-B
(BARBANDHA) 		1715003046NRG24201220231031694 20/12/2023 prem vati singh 1715003046WL085655 prem vati singh 00468 UBIN0539627 1326 1326 Processed 12/03/2024 644867123 premvatisingh UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-046-001/946-D
(BARBANDHA) 		1715003046NRG24201220231031703 20/12/2023 Savitri nai 1715003046WL085655 Savitri nai 00468 UBIN0539627 1326 1326 Processed 12/03/2024 644867123 Savitrinai UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-046-002/124-A
(BARBANDHA) 		1715003046NRG24201220231031418 20/12/2023 sahnaj nisha 1715003046WL085639 sahnaj nisha 00468 UBIN0539627 884 884 Processed 12/03/2024 644867123 sahnajnisha UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-085-001/13-A
(SABAICHA) 		1715003085NRG24201220231030794 20/12/2023 shakuntala 1715003085WL085585 shakuntala 00468 UBIN0539627 1309 1309 Processed 12/03/2024 644867123 shakuntala UNION BANK OF INDIA(508500)
SubTotal 71587 71587
96 SIHAWAL MP-15-003-057-003/552
(BHANMARI) 		1715003057NRG24201220231030916 20/12/2023 Pradeep Kumar Dwivedi 1715003057WL085613 Pradeep Kumar Dwivedi 00468 UBIN0542610 3094 3094 Processed 12/03/2024 644867123 PradeepKumarDwivedi UNION BANK OF INDIA(508500)
SubTotal 3094 3094
97 SIHAWAL MP-15-003-053-001/308
(DUARA) 		1715003053NRG24201220231031741 20/12/2023 BRIJENDRA YADAV 1715003053WL085660 BRIJENDRA YADAV 00468 UBIN0543667 770 770 Processed 12/03/2024 644867123 BRIJENDRAYADAV UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-053-001/308
(DUARA) 		1715003053NRG24201220231031740 20/12/2023 BRIJENDRA YADAV 1715003053WL085660 BRIJENDRA YADAV 00468 UBIN0543667 770 770 Processed 12/03/2024 644867123 BRIJENDRAYADAV UNION BANK OF INDIA(508500)
SubTotal 1540 1540
99 SIHAWAL MP-15-003-021-001/323
(KODAURA) 		1715003021NRG24201220231030582 20/12/2023 HINCHLAL PATEL 1715003021WL085573 HINCHLAL PATEL 00468 UBIN0547514 3094 3094 Processed 12/03/2024 644867123 HINCHLALPATEL UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-028-001/104-B
(MAUHAR) 		1715003028NRG24181220231020966 20/12/2023 ram bhuwan 1715003028WL084979 ram bhuwan 00468 UBIN0547514 1326 1326 Processed 12/03/2024 644867123 rambhuwan UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-028-001/127
(MAUHAR) 		1715003028NRG24181220231020968 20/12/2023 rampratap 1715003028WL084979 rampratap 00468 UBIN0547514 1326 1326 Processed 12/03/2024 644867123 rampratap UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-028-001/127
(MAUHAR) 		1715003028NRG24181220231020967 20/12/2023 rampratap 1715003028WL084979 rampratap 00468 UBIN0547514 1326 1326 Processed 12/03/2024 644867123 rampratap UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-028-001/13
(MAUHAR) 		1715003028NRG24181220231020969 20/12/2023 deepak 1715003028WL084979 deepak 00468 UBIN0547514 1326 1326 Processed 11/03/2024 644867123 deepak INDIAN BANK(607105)
104 SIHAWAL MP-15-003-028-001/130-C
(MAUHAR) 		1715003028NRG24181220231020970 20/12/2023 Ashok kewat 1715003028WL084979 Ashok kewat 00468 UBIN0547514 1326 1326 Processed 12/03/2024 644867123 Ashokkewat UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-028-001/130-C
(MAUHAR) 		1715003028NRG24181220231020971 20/12/2023 Keshri 1715003028WL084979 Keshri 00468 UBIN0547514 1326 1326 Processed 12/03/2024 644867123 Keshri UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-028-001/161-D
(MAUHAR) 		1715003028NRG24201220231031491 20/12/2023 Santosh 1715003028WL085642 Santosh 00468 UBIN0547514 1547 1547 Processed 12/03/2024 644867123 Santosh UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-028-001/23-A
(MAUHAR) 		1715003028NRG24201220231031493 20/12/2023 ramvisal 1715003028WL085642 ramvisal 00468 UBIN0547514 1547 1547 Processed 12/03/2024 644867123 ramvisal UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-028-001/23-A
(MAUHAR) 		1715003028NRG24201220231031492 20/12/2023 ramvisal 1715003028WL085642 ramvisal 00468 UBIN0547514 1547 1547 Processed 12/03/2024 644867123 ramvisal UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-028-001/44
(MAUHAR) 		1715003028NRG24181220231020973 20/12/2023 ram prasad kewat 1715003028WL084979 ram prasad kewat 00468 UBIN0547514 1326 1326 Processed 12/03/2024 644867123 ramprasadkewat UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-028-001/46-A
(MAUHAR) 		1715003028NRG24181220231020974 20/12/2023 sushila kushawaha 1715003028WL084979 sushila kushawaha 00468 UBIN0547514 1326 1326 Processed 11/03/2024 644867123 sushilakushawaha CENTRAL BANK OF INDIA(607115)
111 SIHAWAL MP-15-003-028-001/46-A
(MAUHAR) 		1715003028NRG24181220231020975 20/12/2023 sushila kushawaha 1715003028WL084979 sushila kushawaha 00468 UBIN0547514 1326 1326 Processed 11/03/2024 644867123 sushilakushawaha INDIAN BANK(607105)
112 SIHAWAL MP-15-003-028-001/46-D
(MAUHAR) 		1715003028NRG24181220231020976 20/12/2023 kamalawati kushwaha 1715003028WL084979 kamalawati kushwaha 00468 UBIN0547514 1326 1326 Processed 11/03/2024 644867123 kamalawatikushwaha BANK OF BARODA(606985)
113 SIHAWAL MP-15-003-028-001/46-D
(MAUHAR) 		1715003028NRG24181220231020977 20/12/2023 kamalawati kushwaha 1715003028WL084979 kamalawati kushwaha 00468 UBIN0547514 1326 1326 Processed 11/03/2024 644867123 kamalawatikushwaha INDIAN BANK(607105)
114 SIHAWAL MP-15-003-028-001/612
(MAUHAR) 		1715003028NRG24181220231020978 20/12/2023 ABHAYAARAJ YADAV 1715003028WL084979 ABHAYAARAJ YADAV 00468 UBIN0547514 1326 1326 Processed 11/03/2024 644867123 ABHAYAARAJYADAV ICICI BANK LTD(508534)
115 SIHAWAL MP-15-003-028-001/615
(MAUHAR) 		1715003028NRG24181220231020979 20/12/2023 SUPRIYA YADAV 1715003028WL084979 SUPRIYA YADAV 00468 UBIN0547514 1326 1326 Processed 12/03/2024 644867123 SUPRIYAYADAV UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-028-001/616
(MAUHAR) 		1715003028NRG24181220231020980 20/12/2023 KUSUMKALI YADAV 1715003028WL084979 KUSUMKALI YADAV 00468 UBIN0547514 1326 1326 Processed 12/03/2024 644867123 KUSUMKALIYADAV UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-028-001/624
(MAUHAR) 		1715003028NRG24181220231020981 20/12/2023 RAM KRISAN KEWAT 1715003028WL084979 RAM KRISAN KEWAT 00468 UBIN0547514 1326 1326 Processed 12/03/2024 644867123 RAMKRISANKEWAT UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-028-001/648
(MAUHAR) 		1715003028NRG24181220231020983 20/12/2023 SONU YADAV 1715003028WL084979 SONU YADAV 00468 UBIN0547514 1326 1326 Processed 12/03/2024 644867123 SONUYADAV UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-028-002/22-A
(MAUHAR) 		1715003028NRG24201220231031494 20/12/2023 Rajendra 1715003028WL085642 Rajendra 00468 UBIN0547514 1547 1547 Processed 12/03/2024 644867123 Rajendra UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-028-002/26-A
(MAUHAR) 		1715003028NRG24181220231020985 20/12/2023 dinesh 1715003028WL084979 dinesh 00468 UBIN0547514 1326 1326 Processed 12/03/2024 644867123 dinesh UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-028-002/34-B
(MAUHAR) 		1715003028NRG24201220231031495 20/12/2023 Shukhamanti 1715003028WL085642 Shukhamanti 00468 UBIN0547514 1547 1547 Processed 12/03/2024 644867123 Shukhamanti UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-028-002/5
(MAUHAR) 		1715003028NRG24201220231031496 20/12/2023 chathilal 1715003028WL085642 chathilal 00468 UBIN0547514 1547 1547 Processed 11/03/2024 644867123 chathilal ICICI BANK LTD(508534)
123 SIHAWAL MP-15-003-028-004/154
(MAUHAR) 		1715003028NRG24201220231031504 20/12/2023 chhotelal 1715003028WL085643 chhotelal 00468 UBIN0547514 1547 1547 Processed 11/03/2024 644867123 chhotelal MADHYANCHAL GRAMIN BANK(607232)
124 SIHAWAL MP-15-003-028-004/162-A
(MAUHAR) 		1715003028NRG24201220231031506 20/12/2023 ramanuj 1715003028WL085643 ramanuj 00468 UBIN0547514 1547 1547 Processed 12/03/2024 644867123 ramanuj UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-028-004/162-A
(MAUHAR) 		1715003028NRG24201220231031505 20/12/2023 ramanuj 1715003028WL085643 ramanuj 00468 UBIN0547514 1547 1547 Processed 12/03/2024 644867123 ramanuj UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-028-004/17-C
(MAUHAR) 		1715003028NRG24201220231031507 20/12/2023 babbu 1715003028WL085643 babbu 00468 UBIN0547514 1547 1547 Processed 11/03/2024 644867123 babbu IDBI BANK(607095)
127 SIHAWAL MP-15-003-028-004/244-A
(MAUHAR) 		1715003028NRG24201220231031509 20/12/2023 biyalal 1715003028WL085643 biyalal 00468 UBIN0547514 1547 1547 Processed 12/03/2024 644867123 biyalal UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-028-004/352
(MAUHAR) 		1715003028NRG24201220231031510 20/12/2023 sunita patel 1715003028WL085643 sunita patel 00468 UBIN0547514 1547 1547 Processed 12/03/2024 644867123 sunitapatel UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-028-004/354
(MAUHAR) 		1715003028NRG24201220231031511 20/12/2023 abnish 1715003028WL085643 abnish 00468 UBIN0547514 1547 1547 Processed 11/03/2024 644867123 abnish IDFC BANK LIMITED(608117)
130 SIHAWAL MP-15-003-028-004/79-A
(MAUHAR) 		1715003028NRG24201220231031500 20/12/2023 brihaspati 1715003028WL085642 brihaspati 00468 UBIN0547514 1547 1547 Processed 12/03/2024 644867123 brihaspati UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-028-004/8-C
(MAUHAR) 		1715003028NRG24201220231031501 20/12/2023 Tijiya 1715003028WL085642 Tijiya 00468 UBIN0547514 1547 1547 Processed 12/03/2024 644867123 Tijiya UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-028-004/98-A
(MAUHAR) 		1715003028NRG24201220231031502 20/12/2023 gulab kali 1715003028WL085642 gulab kali 00468 UBIN0547514 1547 1547 Processed 12/03/2024 644867123 gulabkali UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-028-005/107
(MAUHAR) 		1715003028NRG24201220231031503 20/12/2023 Ram krishan patel 1715003028WL085642 Ram krishan patel 00468 UBIN0547514 1547 1547 Processed 12/03/2024 644867123 Ramkrishanpatel UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-028-005/13-C
(MAUHAR) 		1715003028NRG24201220231031512 20/12/2023 munna lal 1715003028WL085643 munna lal 00468 UBIN0547514 1547 1547 Processed 12/03/2024 644867123 munnalal UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-028-005/4-A
(MAUHAR) 		1715003028NRG24201220231031513 20/12/2023 Banulal 1715003028WL085643 Banulal 00468 UBIN0547514 1547 1547 Processed 12/03/2024 644867123 Banulal UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-028-005/4-A
(MAUHAR) 		1715003028NRG24201220231031514 20/12/2023 ramkali 1715003028WL085643 ramkali 00468 UBIN0547514 1547 1547 Processed 12/03/2024 644867123 ramkali UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-029-001/15-A
(SUPELA) 		1715003029NRG24181220231020866 20/12/2023 surendra kumar patel 1715003029WL084970 surendra kumar patel 00468 UBIN0547514 1326 1326 Processed 11/03/2024 644867123 surendrakumarpatel AIRTEL PAYMENTS BANK LIMITED(990288)
138 SIHAWAL MP-15-003-029-001/15-A
(SUPELA) 		1715003029NRG24181220231020865 20/12/2023 surendra kumar patel 1715003029WL084970 surendra kumar patel 00468 UBIN0547514 1326 1326 Processed 12/03/2024 644867123 surendrakumarpatel UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-029-001/197
(SUPELA) 		1715003029NRG24181220231020872 20/12/2023 sugni 1715003029WL084970 sugni 00468 UBIN0547514 1326 1326 Processed 12/03/2024 644867123 sugni UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-029-001/197
(SUPELA) 		1715003029NRG24181220231020871 20/12/2023 sugni 1715003029WL084970 sugni 00468 UBIN0547514 1326 1326 Processed 12/03/2024 644867123 sugni UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-029-001/213
(SUPELA) 		1715003029NRG24181220231020874 20/12/2023 Brijkishor 1715003029WL084970 Brijkishor 00468 UBIN0547514 1326 1326 Processed 12/03/2024 644867123 Brijkishor UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-029-001/213
(SUPELA) 		1715003029NRG24181220231020873 20/12/2023 Brijkishor 1715003029WL084970 Brijkishor 00468 UBIN0547514 1326 1326 Processed 11/03/2024 644867123 Brijkishor IDBI BANK(607095)
143 SIHAWAL MP-15-003-029-001/24-B
(SUPELA) 		1715003029NRG24181220231020876 20/12/2023 usha patel 1715003029WL084970 usha patel 00468 UBIN0547514 1326 1326 Processed 12/03/2024 644867123 ushapatel UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-029-001/24-B
(SUPELA) 		1715003029NRG24181220231020875 20/12/2023 usha patel 1715003029WL084970 usha patel 00468 UBIN0547514 1326 1326 Processed 12/03/2024 644867123 ushapatel UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-029-001/25-C
(SUPELA) 		1715003029NRG24181220231021317 20/12/2023 peeyush bhai patel 1715003029WL085005 peeyush bhai patel 00468 UBIN0547514 1105 1105 Processed 11/03/2024 644867123 peeyushbhaipatel MADHYANCHAL GRAMIN BANK(607232)
146 SIHAWAL MP-15-003-029-001/25-C
(SUPELA) 		1715003029NRG24181220231020877 20/12/2023 peeyush bhai patel 1715003029WL084970 peeyush bhai patel 00468 UBIN0547514 1326 1326 Processed 11/03/2024 644867123 peeyushbhaipatel CENTRAL BANK OF INDIA(607115)
147 SIHAWAL MP-15-003-029-001/522
(SUPELA) 		1715003029NRG24181220231021319 20/12/2023 chhatramani 1715003029WL085005 chhatramani 00468 UBIN0547514 1105 1105 Processed 12/03/2024 644867123 chhatramani UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-029-001/522
(SUPELA) 		1715003029NRG24181220231021318 20/12/2023 chhatramani 1715003029WL085005 chhatramani 00468 UBIN0547514 1105 1105 Processed 12/03/2024 644867123 chhatramani UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-029-001/525
(SUPELA) 		1715003029NRG24181220231021321 20/12/2023 ramprasad patel 1715003029WL085005 ramprasad patel 00468 UBIN0547514 1105 1105 Processed 12/03/2024 644867123 ramprasadpatel UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-029-001/525
(SUPELA) 		1715003029NRG24181220231021320 20/12/2023 ramprasad patel 1715003029WL085005 ramprasad patel 00468 UBIN0547514 1105 1105 Processed 12/03/2024 644867123 ramprasadpatel UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-029-001/525-B
(SUPELA) 		1715003029NRG24181220231021323 20/12/2023 puspendra Kumar patel 1715003029WL085005 puspendra Kumar patel 00468 UBIN0547514 1105 1105 Processed 12/03/2024 644867123 puspendraKumarpatel UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-029-001/525-B
(SUPELA) 		1715003029NRG24181220231021322 20/12/2023 puspendra Kumar patel 1715003029WL085005 puspendra Kumar patel 00468 UBIN0547514 1105 1105 Processed 12/03/2024 644867123 puspendraKumarpatel UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-029-001/528
(SUPELA) 		1715003029NRG24181220231021325 20/12/2023 ayodhya patel 1715003029WL085005 ayodhya patel 00468 UBIN0547514 1105 1105 Processed 11/03/2024 644867123 ayodhyapatel STATE BANK OF INDIA(508548)
154 SIHAWAL MP-15-003-029-001/528
(SUPELA) 		1715003029NRG24181220231021324 20/12/2023 ayodhya patel 1715003029WL085005 ayodhya patel 00468 UBIN0547514 1105 1105 Processed 12/03/2024 644867123 ayodhyapatel UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-029-001/554
(SUPELA) 		1715003029NRG24181220231021327 20/12/2023 kaushlendra patel 1715003029WL085005 kaushlendra patel 00468 UBIN0547514 1105 1105 Processed 12/03/2024 644867123 kaushlendrapatel UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-029-001/554
(SUPELA) 		1715003029NRG24181220231021326 20/12/2023 kaushlendra patel 1715003029WL085005 kaushlendra patel 00468 UBIN0547514 1105 1105 Processed 12/03/2024 644867123 kaushlendrapatel UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-029-001/57-B
(SUPELA) 		1715003029NRG24181220231021329 20/12/2023 maula baks 1715003029WL085005 maula baks 00468 UBIN0547514 1105 1105 Processed 12/03/2024 644867123 maulabaks UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-029-001/57-B
(SUPELA) 		1715003029NRG24181220231021328 20/12/2023 maula baks 1715003029WL085005 maula baks 00468 UBIN0547514 1105 1105 Processed 12/03/2024 644867123 maulabaks UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-029-001/58-B
(SUPELA) 		1715003029NRG24181220231021331 20/12/2023 baikunth patel 1715003029WL085005 baikunth patel 00468 UBIN0547514 1105 1105 Processed 12/03/2024 644867123 baikunthpatel UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-029-001/58-B
(SUPELA) 		1715003029NRG24181220231021330 20/12/2023 baikunth patel 1715003029WL085005 baikunth patel 00468 UBIN0547514 1105 1105 Processed 12/03/2024 644867123 baikunthpatel UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-029-001/9-B
(SUPELA) 		1715003029NRG24181220231021335 20/12/2023 SHREE NARAYAN PATEL 1715003029WL085005 SHREE NARAYAN PATEL 00468 UBIN0547514 1105 1105 Processed 11/03/2024 644867123 SHREENARAYANPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
162 SIHAWAL MP-15-003-029-001/9-B
(SUPELA) 		1715003029NRG24181220231021334 20/12/2023 SHREE NARAYAN PATEL 1715003029WL085005 SHREE NARAYAN PATEL 00468 UBIN0547514 1105 1105 Processed 12/03/2024 644867123 SHREENARAYANPATEL UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-029-002/1-B
(SUPELA) 		1715003029NRG24181220231021337 20/12/2023 suresh kumar patel 1715003029WL085005 suresh kumar patel 00468 UBIN0547514 884 884 Rejected 12/03/2024 644867123 Aadhaar Number not Mapped to Account Number
164 SIHAWAL MP-15-003-029-002/1-B
(SUPELA) 		1715003029NRG24181220231021336 20/12/2023 suresh kumar patel 1715003029WL085005 suresh kumar patel 00468 UBIN0547514 1105 1105 Processed 11/03/2024 644867123 sureshkumarpatel FINO PAYMENTS BANK LTD(608001)
165 SIHAWAL MP-15-003-029-002/601
(SUPELA) 		1715003029NRG24181220231021338 20/12/2023 indrakamal 1715003029WL085005 indrakamal 00468 UBIN0547514 884 884 Processed 11/03/2024 644867123 indrakamal PUNJAB NATIONAL BANK(508568)
166 SIHAWAL MP-15-003-041-003/1132-B
(BAGHORE) 		1715003041NRG24201220231031989 20/12/2023 Rafeemohammad 1715003041WL085681 Rafeemohammad 00468 UBIN0547514 1105 1105 Processed 12/03/2024 644867123 Rafeemohammad UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-041-003/1140-B
(BAGHORE) 		1715003041NRG24201220231030491 20/12/2023 Sumitri 1715003041WL085554 Sumitri 00468 UBIN0547514 3094 3094 Processed 12/03/2024 644867123 Sumitri UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-041-003/1142-B
(BAGHORE) 		1715003041NRG24201220231031990 20/12/2023 Brijesh 1715003041WL085681 Brijesh 00468 UBIN0547514 1105 1105 Processed 11/03/2024 644867123 Brijesh AXIS BANK(607153)
169 SIHAWAL MP-15-003-041-003/1143-A
(BAGHORE) 		1715003041NRG24201220231031991 20/12/2023 Rajeswar 1715003041WL085681 Rajeswar 00468 UBIN0547514 1105 1105 Processed 12/03/2024 644867123 Rajeswar UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-041-003/1145-B
(BAGHORE) 		1715003041NRG24201220231030489 20/12/2023 Paraslal 1715003041WL085552 Paraslal 00468 UBIN0547514 3094 3094 Processed 12/03/2024 644867123 Paraslal UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-041-003/1167-B
(BAGHORE) 		1715003041NRG24201220231031995 20/12/2023 Krishnachandra 1715003041WL085681 Krishnachandra 00468 UBIN0547514 1105 1105 Processed 12/03/2024 644867123 Krishnachandra UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-041-003/1168-B
(BAGHORE) 		1715003041NRG24201220231031996 20/12/2023 Sanjay 1715003041WL085681 Sanjay 00468 UBIN0547514 1105 1105 Processed 12/03/2024 644867123 Sanjay UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-041-003/1168-D
(BAGHORE) 		1715003041NRG24201220231031997 20/12/2023 Praveen 1715003041WL085681 Praveen 00468 UBIN0547514 1105 1105 Processed 11/03/2024 644867123 Praveen BANK OF BARODA(606985)
174 SIHAWAL MP-15-003-041-003/1173-D
(BAGHORE) 		1715003041NRG24201220231031999 20/12/2023 Abhishek 1715003041WL085681 Abhishek 00468 UBIN0547514 1105 1105 Processed 12/03/2024 644867123 Abhishek UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-041-003/1175-A
(BAGHORE) 		1715003041NRG24201220231032001 20/12/2023 Manoj 1715003041WL085681 Manoj 00468 UBIN0547514 1105 1105 Processed 11/03/2024 644867123 Manoj MADHYANCHAL GRAMIN BANK(607232)
176 SIHAWAL MP-15-003-041-003/1177-B
(BAGHORE) 		1715003041NRG24201220231032003 20/12/2023 Indrabhan 1715003041WL085681 Indrabhan 00468 UBIN0547514 1105 1105 Processed 11/03/2024 644867123 Indrabhan MADHYANCHAL GRAMIN BANK(607232)
177 SIHAWAL MP-15-003-041-003/1177-B
(BAGHORE) 		1715003041NRG24201220231032002 20/12/2023 Indrabhan 1715003041WL085681 Indrabhan 00468 UBIN0547514 1105 1105 Processed 12/03/2024 644867123 Indrabhan UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-041-003/224
(BAGHORE) 		1715003041NRG24201220231032007 20/12/2023 Anita 1715003041WL085681 Anita 00468 UBIN0547514 1105 1105 Processed 11/03/2024 644867123 Anita MADHYANCHAL GRAMIN BANK(607232)
179 SIHAWAL MP-15-003-041-003/286-C
(BAGHORE) 		1715003041NRG24201220231032011 20/12/2023 Ravish 1715003041WL085681 Ravish 00468 UBIN0547514 1105 1105 Processed 12/03/2024 644867123 Ravish UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-041-003/480
(BAGHORE) 		1715003041NRG24201220231032019 20/12/2023 Sonkali 1715003041WL085681 Sonkali 00468 UBIN0547514 1105 1105 Processed 11/03/2024 644867123 Sonkali MADHYANCHAL GRAMIN BANK(607232)
181 SIHAWAL MP-15-003-041-003/606
(BAGHORE) 		1715003041NRG24201220231032021 20/12/2023 Hamidrja 1715003041WL085681 Hamidrja 00468 UBIN0547514 1105 1105 Processed 12/03/2024 644867123 Hamidrja UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-041-003/606
(BAGHORE) 		1715003041NRG24201220231032020 20/12/2023 Hamidrja 1715003041WL085681 Hamidrja 00468 UBIN0547514 1105 1105 Processed 12/03/2024 644867123 Hamidrja UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-041-003/622
(BAGHORE) 		1715003041NRG24201220231030464 20/12/2023 bhagwanti 1715003041WL085550 bhagwanti 00468 UBIN0547514 3094 3094 Processed 11/03/2024 644867123 bhagwanti MADHYANCHAL GRAMIN BANK(607232)
184 SIHAWAL MP-15-003-046-002/708-A
(BARBANDHA) 		1715003046NRG24201220231031709 20/12/2023 Indravilok 1715003046WL085655 Indravilok 00468 UBIN0547514 1326 1326 Processed 12/03/2024 644867123 Indravilok UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-085-001/28-D
(SABAICHA) 		1715003085NRG24201220231030796 20/12/2023 santosh 1715003085WL085585 santosh 00468 UBIN0547514 1309 1309 Processed 11/03/2024 644867123 santosh MADHYANCHAL GRAMIN BANK(607232)
186 SIHAWAL MP-15-003-085-001/28-D
(SABAICHA) 		1715003085NRG24201220231030795 20/12/2023 santosh 1715003085WL085585 santosh 00468 UBIN0547514 1309 1309 Processed 12/03/2024 644867123 santosh UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-085-002/81-A
(SABAICHA) 		1715003085NRG24201220231030801 20/12/2023 shiwkumar 1715003085WL085585 shiwkumar 00468 UBIN0547514 1309 1309 Processed 11/03/2024 644867123 shiwkumar MADHYANCHAL GRAMIN BANK(607232)
188 SIHAWAL MP-15-003-085-002/81-A
(SABAICHA) 		1715003085NRG24201220231030800 20/12/2023 shiwkumar 1715003085WL085585 shiwkumar 00468 UBIN0547514 1309 1309 Processed 12/03/2024 644867123 shiwkumar UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-085-003/14-C
(SABAICHA) 		1715003085NRG24201220231030812 20/12/2023 kamta 1715003085WL085585 kamta 00468 UBIN0547514 1309 1309 Processed 12/03/2024 644867123 kamta UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-085-003/19-B
(SABAICHA) 		1715003085NRG24201220231030815 20/12/2023 sona 1715003085WL085585 sona 00468 UBIN0547514 1309 1309 Processed 12/03/2024 644867123 sona UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-085-003/23-D
(SABAICHA) 		1715003085NRG24201220231030819 20/12/2023 umesh 1715003085WL085585 umesh 00468 UBIN0547514 1309 1309 Processed 11/03/2024 644867123 umesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 126514 126514
192 SIHAWAL MP-15-003-046-001/112-B
(BARBANDHA) 		1715003046NRG24201220231031666 20/12/2023 Ajay 1715003046WL085655 Ajay 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644867123 Ajay UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-046-001/120-C
(BARBANDHA) 		1715003046NRG24201220231031667 20/12/2023 suchitra 1715003046WL085655 suchitra 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644867123 suchitra UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-046-001/122-A
(BARBANDHA) 		1715003046NRG24201220231031668 20/12/2023 rama 1715003046WL085655 rama 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644867123 rama UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-046-001/200-C
(BARBANDHA) 		1715003046NRG24201220231031669 20/12/2023 Bharti 1715003046WL085655 Bharti 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644867123 Bharti UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-046-001/39-C
(BARBANDHA) 		1715003046NRG24201220231031672 20/12/2023 Pooja 1715003046WL085655 Pooja 00468 UBIN0548341 1326 1326 Processed 11/03/2024 644867123 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIHAWAL MP-15-003-046-001/39-C
(BARBANDHA) 		1715003046NRG24201220231031671 20/12/2023 Pooja 1715003046WL085655 Pooja 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644867123 Pooja UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-046-001/39-D
(BARBANDHA) 		1715003046NRG24201220231031673 20/12/2023 jag mohan 1715003046WL085655 jag mohan 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644867123 jagmohan UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-046-001/42-A
(BARBANDHA) 		1715003046NRG24201220231031675 20/12/2023 leela vatee 1715003046WL085655 leela vatee 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644867123 leelavatee UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-046-001/574-D
(BARBANDHA) 		1715003046NRG24201220231031683 20/12/2023 Anil Kumar prajapati 1715003046WL085655 Anil Kumar prajapati 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644867123 AnilKumarprajapati UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-046-001/575-A
(BARBANDHA) 		1715003046NRG24201220231031684 20/12/2023 Durgavati saket 1715003046WL085655 Durgavati saket 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644867123 Durgavatisaket UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-046-001/575-A
(BARBANDHA) 		1715003046NRG24201220231031685 20/12/2023 Sanjay saket 1715003046WL085655 Sanjay saket 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644867123 Sanjaysaket UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-046-001/579-A
(BARBANDHA) 		1715003046NRG24201220231031687 20/12/2023 shri man saket 1715003046WL085655 shri man saket 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644867123 shrimansaket UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-046-001/705-D
(BARBANDHA) 		1715003046NRG24201220231031688 20/12/2023 lalbahadur 1715003046WL085655 lalbahadur 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644867123 lalbahadur UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-046-001/832-B
(BARBANDHA) 		1715003046NRG24201220231031689 20/12/2023 Visvnath 1715003046WL085655 Visvnath 00468 UBIN0548341 1326 1326 Processed 11/03/2024 644867123 Visvnath INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIHAWAL MP-15-003-046-001/924-B
(BARBANDHA) 		1715003046NRG24201220231031690 20/12/2023 Sachin 1715003046WL085655 Sachin 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644867123 Sachin UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-046-001/945-A
(BARBANDHA) 		1715003046NRG24201220231031692 20/12/2023 priti singh 1715003046WL085655 priti singh 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644867123 pritisingh UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-046-001/945-B
(BARBANDHA) 		1715003046NRG24201220231031693 20/12/2023 rinu singh 1715003046WL085655 rinu singh 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644867123 rinusingh UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-046-001/945-C
(BARBANDHA) 		1715003046NRG24201220231031695 20/12/2023 brijendra singh 1715003046WL085655 brijendra singh 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644867123 brijendrasingh UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-046-001/945-C
(BARBANDHA) 		1715003046NRG24201220231031696 20/12/2023 rannu singh 1715003046WL085655 rannu singh 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644867123 rannusingh UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-046-001/945-D
(BARBANDHA) 		1715003046NRG24201220231031697 20/12/2023 kaushilya singh 1715003046WL085655 kaushilya singh 00468 UBIN0548341 1326 1326 Processed 11/03/2024 644867123 kaushilyasingh MADHYANCHAL GRAMIN BANK(607232)
212 SIHAWAL MP-15-003-046-001/945-D
(BARBANDHA) 		1715003046NRG24201220231031698 20/12/2023 sukawariya singh 1715003046WL085655 sukawariya singh 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644867123 sukawariyasingh UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-046-001/946-C
(BARBANDHA) 		1715003046NRG24201220231031700 20/12/2023 deen dayal singh 1715003046WL085655 deen dayal singh 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644867123 deendayalsingh UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-046-001/946-D
(BARBANDHA) 		1715003046NRG24201220231031704 20/12/2023 Amit Kumar nai 1715003046WL085655 Amit Kumar nai 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644867123 AmitKumarnai UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-046-002/105
(BARBANDHA) 		1715003046NRG24201220231031407 20/12/2023 Gaffar 1715003046WL085639 Gaffar 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 Gaffar UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-046-002/105
(BARBANDHA) 		1715003046NRG24201220231031406 20/12/2023 Gaffar 1715003046WL085639 Gaffar 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 Gaffar UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-046-002/105-A
(BARBANDHA) 		1715003046NRG24201220231031408 20/12/2023 irfan 1715003046WL085639 irfan 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 irfan UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-046-002/105-A
(BARBANDHA) 		1715003046NRG24201220231031409 20/12/2023 REHANA BEGAM 1715003046WL085639 REHANA BEGAM 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 REHANABEGAM UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-046-002/107
(BARBANDHA) 		1715003046NRG24201220231031411 20/12/2023 sanat kumar 1715003046WL085639 sanat kumar 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 sanatkumar UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-046-002/107
(BARBANDHA) 		1715003046NRG24201220231031410 20/12/2023 sanat kumar 1715003046WL085639 sanat kumar 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 sanatkumar UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-046-002/112
(BARBANDHA) 		1715003046NRG24201220231031413 20/12/2023 kesav singh 1715003046WL085639 kesav singh 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 kesavsingh UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-046-002/112
(BARBANDHA) 		1715003046NRG24201220231031412 20/12/2023 kesav singh 1715003046WL085639 kesav singh 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 kesavsingh UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-046-002/117
(BARBANDHA) 		1715003046NRG24201220231031414 20/12/2023 nasrudeen 1715003046WL085639 nasrudeen 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 nasrudeen UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-046-002/121-B
(BARBANDHA) 		1715003046NRG24201220231031416 20/12/2023 Gulser 1715003046WL085639 Gulser 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 Gulser UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-046-002/121-B
(BARBANDHA) 		1715003046NRG24201220231031415 20/12/2023 Gulser 1715003046WL085639 Gulser 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 Gulser UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-046-002/124-A
(BARBANDHA) 		1715003046NRG24201220231031417 20/12/2023 tasbun nisa 1715003046WL085639 tasbun nisa 00468 UBIN0548341 884 884 Processed 11/03/2024 644867123 tasbunnisa STATE BANK OF INDIA(508548)
227 SIHAWAL MP-15-003-046-002/124-C
(BARBANDHA) 		1715003046NRG24201220231031705 20/12/2023 phulan 1715003046WL085655 phulan 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644867123 phulan UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-046-002/131
(BARBANDHA) 		1715003046NRG24201220231031419 20/12/2023 sahabbudeen 1715003046WL085639 sahabbudeen 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 sahabbudeen UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-046-002/131
(BARBANDHA) 		1715003046NRG24201220231031420 20/12/2023 sahabudin 1715003046WL085639 sahabudin 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 sahabudin UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-046-002/131-A
(BARBANDHA) 		1715003046NRG24201220231031422 20/12/2023 Tahira 1715003046WL085639 Tahira 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 Tahira UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-046-002/131-A
(BARBANDHA) 		1715003046NRG24201220231031421 20/12/2023 tahira 1715003046WL085639 tahira 00468 UBIN0548341 884 884 Processed 11/03/2024 644867123 tahira MADHYANCHAL GRAMIN BANK(607232)
232 SIHAWAL MP-15-003-046-002/131-B
(BARBANDHA) 		1715003046NRG24201220231031423 20/12/2023 sabir 1715003046WL085639 sabir 00468 UBIN0548341 884 884 Processed 11/03/2024 644867123 sabir STATE BANK OF INDIA(508548)
233 SIHAWAL MP-15-003-046-002/17
(BARBANDHA) 		1715003046NRG24201220231031425 20/12/2023 mohan singh 1715003046WL085639 mohan singh 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 mohansingh UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-046-002/18
(BARBANDHA) 		1715003046NRG24201220231031427 20/12/2023 NIRANJAN SINGH 1715003046WL085639 NIRANJAN SINGH 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 NIRANJANSINGH UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-046-002/18
(BARBANDHA) 		1715003046NRG24201220231031426 20/12/2023 NIRANJAN SINGH 1715003046WL085639 NIRANJAN SINGH 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 NIRANJANSINGH UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-046-002/31
(BARBANDHA) 		1715003046NRG24201220231031429 20/12/2023 Ramkaran 1715003046WL085639 Ramkaran 00468 UBIN0548341 884 884 Processed 11/03/2024 644867123 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
237 SIHAWAL MP-15-003-046-002/31
(BARBANDHA) 		1715003046NRG24201220231031428 20/12/2023 Ramkaran 1715003046WL085639 Ramkaran 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 Ramkaran UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-046-002/53
(BARBANDHA) 		1715003046NRG24201220231031431 20/12/2023 Vinod kumar 1715003046WL085639 Vinod kumar 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 Vinodkumar UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-046-002/53-B
(BARBANDHA) 		1715003046NRG24201220231031433 20/12/2023 Amit 1715003046WL085639 Amit 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 Amit UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-046-002/53-B
(BARBANDHA) 		1715003046NRG24201220231031432 20/12/2023 Amit 1715003046WL085639 Amit 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 Amit UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-046-002/576-A
(BARBANDHA) 		1715003046NRG24201220231031435 20/12/2023 mohammad guljar 1715003046WL085639 mohammad guljar 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 mohammadguljar UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-046-002/576-A
(BARBANDHA) 		1715003046NRG24201220231031434 20/12/2023 Mohammad samser 1715003046WL085639 Mohammad samser 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 Mohammadsamser UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-046-002/576-C
(BARBANDHA) 		1715003046NRG24201220231031436 20/12/2023 jahida bano 1715003046WL085639 jahida bano 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 jahidabano UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-046-002/576-C
(BARBANDHA) 		1715003046NRG24201220231031437 20/12/2023 shahnawaz husain ansari 1715003046WL085639 shahnawaz husain ansari 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 shahnawazhusainansari UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-046-002/577-A
(BARBANDHA) 		1715003046NRG24201220231031438 20/12/2023 Rajypal singh 1715003046WL085639 Rajypal singh 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 Rajypalsingh UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-046-002/577-B
(BARBANDHA) 		1715003046NRG24201220231031441 20/12/2023 belavati singh 1715003046WL085639 belavati singh 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 belavatisingh UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-046-002/577-C
(BARBANDHA) 		1715003046NRG24201220231031443 20/12/2023 pooja singh 1715003046WL085639 pooja singh 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 poojasingh UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-046-002/590-A
(BARBANDHA) 		1715003046NRG24201220231031446 20/12/2023 Udaypal 1715003046WL085639 Udaypal 00468 UBIN0548341 884 884 Processed 11/03/2024 644867123 Udaypal STATE BANK OF INDIA(508548)
249 SIHAWAL MP-15-003-046-002/671-B
(BARBANDHA) 		1715003046NRG24201220231031450 20/12/2023 Rajjak 1715003046WL085639 Rajjak 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 Rajjak UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-046-002/671-B
(BARBANDHA) 		1715003046NRG24201220231031449 20/12/2023 Taiyab 1715003046WL085639 Taiyab 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 Taiyab UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-046-002/671-B
(BARBANDHA) 		1715003046NRG24201220231031448 20/12/2023 Taiyab 1715003046WL085639 Taiyab 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 Taiyab UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-046-002/705-D
(BARBANDHA) 		1715003046NRG24201220231031452 20/12/2023 jahida 1715003046WL085639 jahida 00468 UBIN0548341 884 884 Processed 11/03/2024 644867123 jahida FINO PAYMENTS BANK LTD(608001)
253 SIHAWAL MP-15-003-046-002/705-D
(BARBANDHA) 		1715003046NRG24201220231031451 20/12/2023 jahida 1715003046WL085639 jahida 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 jahida UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-046-002/720-A
(BARBANDHA) 		1715003046NRG24201220231031711 20/12/2023 HAJARA BEGAAM 1715003046WL085655 HAJARA BEGAAM 00468 UBIN0548341 1326 1326 Processed 11/03/2024 644867123 HAJARABEGAAM STATE BANK OF INDIA(508548)
255 SIHAWAL MP-15-003-046-002/82
(BARBANDHA) 		1715003046NRG24201220231031453 20/12/2023 Chhotelal 1715003046WL085639 Chhotelal 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 Chhotelal UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-046-002/82
(BARBANDHA) 		1715003046NRG24201220231031454 20/12/2023 ramesh 1715003046WL085639 ramesh 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 ramesh UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-046-002/90
(BARBANDHA) 		1715003046NRG24201220231031457 20/12/2023 ramakant 1715003046WL085639 ramakant 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 ramakant UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-046-002/94-A
(BARBANDHA) 		1715003046NRG24201220231031458 20/12/2023 Kamlesh 1715003046WL085639 Kamlesh 00468 UBIN0548341 884 884 Processed 12/03/2024 644867123 Kamlesh UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-046-002/945-A
(BARBANDHA) 		1715003046NRG24201220231031715 20/12/2023 chandrabali singh 1715003046WL085655 chandrabali singh 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644867123 chandrabalisingh UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-046-002/945-A
(BARBANDHA) 		1715003046NRG24201220231031714 20/12/2023 sonkali singh 1715003046WL085655 sonkali singh 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644867123 sonkalisingh UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-046-002/946-C
(BARBANDHA) 		1715003046NRG24201220231031717 20/12/2023 adarsh dwivedi 1715003046WL085655 adarsh dwivedi 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644867123 adarshdwivedi UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-046-002/955-A
(BARBANDHA) 		1715003046NRG24201220231031459 20/12/2023 Jahrun 1715003046WL085639 Jahrun 00468 UBIN0548341 884 884 Processed 11/03/2024 644867123 Jahrun PUNJAB NATIONAL BANK(508568)
263 SIHAWAL MP-15-003-046-003/12-B
(BARBANDHA) 		1715003046NRG24201220231031770 20/12/2023 rajkali 1715003046WL085664 rajkali 00468 UBIN0548341 3094 3094 Processed 12/03/2024 644867123 rajkali UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-046-003/12-B
(BARBANDHA) 		1715003046NRG24201220231031769 20/12/2023 rajkali 1715003046WL085664 rajkali 00468 UBIN0548341 3094 3094 Processed 12/03/2024 644867123 rajkali UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-046-003/55
(BARBANDHA) 		1715003046NRG24201220231031763 20/12/2023 kanhaiyalal 1715003046WL085662 kanhaiyalal 00468 UBIN0548341 3094 3094 Processed 12/03/2024 644867123 kanhaiyalal UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-046-003/556-A
(BARBANDHA) 		1715003046NRG24201220231031719 20/12/2023 Devaki 1715003046WL085655 Devaki 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644867123 Devaki UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-046-003/556-A
(BARBANDHA) 		1715003046NRG24201220231031718 20/12/2023 Devaki 1715003046WL085655 Devaki 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644867123 Devaki UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-046-003/590-D
(BARBANDHA) 		1715003046NRG24201220231031765 20/12/2023 Rukmanikant 1715003046WL085662 Rukmanikant 00468 UBIN0548341 3094 3094 Processed 11/03/2024 644867123 Rukmanikant INDIAN BANK(607105)
269 SIHAWAL MP-15-003-046-003/590-D
(BARBANDHA) 		1715003046NRG24201220231031764 20/12/2023 Rukmanikant 1715003046WL085662 Rukmanikant 00468 UBIN0548341 3094 3094 Processed 12/03/2024 644867123 Rukmanikant UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-046-003/61
(BARBANDHA) 		1715003046NRG24201220231031760 20/12/2023 Raghunandan 1715003046WL085661 Raghunandan 00468 UBIN0548341 3094 3094 Processed 12/03/2024 644867123 Raghunandan UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-046-003/711-D
(BARBANDHA) 		1715003046NRG24201220231031771 20/12/2023 Sanjay 1715003046WL085664 Sanjay 00468 UBIN0548341 3094 3094 Processed 12/03/2024 644867123 Sanjay UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-046-003/830-A
(BARBANDHA) 		1715003046NRG24201220231031762 20/12/2023 Devraj 1715003046WL085661 Devraj 00468 UBIN0548341 3094 3094 Processed 12/03/2024 644867123 Devraj UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-046-003/830-A
(BARBANDHA) 		1715003046NRG24201220231031766 20/12/2023 Manvati 1715003046WL085663 Manvati 00468 UBIN0548341 2873 2873 Processed 12/03/2024 644867123 Manvati UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-046-003/830-D
(BARBANDHA) 		1715003046NRG24201220231031768 20/12/2023 Deenvati 1715003046WL085663 Deenvati 00468 UBIN0548341 2873 2873 Processed 12/03/2024 644867123 Deenvati UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-046-003/830-D
(BARBANDHA) 		1715003046NRG24201220231031767 20/12/2023 Deenvati 1715003046WL085663 Deenvati 00468 UBIN0548341 2873 2873 Processed 12/03/2024 644867123 Deenvati UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-051-001/1030
(PATULAKHI) 		1715003051NRG24201220231030903 20/12/2023 Shakuntla Saket 1715003051WL085608 Shakuntla Saket 00468 UBIN0548341 1547 1547 Processed 12/03/2024 644867123 ShakuntlaSaket UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-051-001/1132
(PATULAKHI) 		1715003051NRG24201220231030877 20/12/2023 sugni sahu 1715003051WL085600 sugni sahu 00468 UBIN0548341 1547 1547 Processed 12/03/2024 644867123 sugnisahu UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-051-001/155-A
(PATULAKHI) 		1715003051NRG24201220231030847 20/12/2023 Devkaran yadav 1715003051WL085589 Devkaran yadav 00468 UBIN0548341 1547 1547 Processed 12/03/2024 644867123 Devkaranyadav UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-051-001/159-B
(PATULAKHI) 		1715003051NRG24201220231030876 20/12/2023 susheel mishra 1715003051WL085599 susheel mishra 00468 UBIN0548341 1547 1547 Processed 12/03/2024 644867123 susheelmishra UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-051-001/195-A
(PATULAKHI) 		1715003051NRG24201220231030849 20/12/2023 Ramgarib yadav 1715003051WL085591 Ramgarib yadav 00468 UBIN0548341 1547 1547 Processed 12/03/2024 644867123 Ramgaribyadav UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-051-001/205
(PATULAKHI) 		1715003051NRG24201220231030898 20/12/2023 Ashok 1715003051WL085603 Ashok 00468 UBIN0548341 1547 1547 Processed 12/03/2024 644867123 Ashok UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-051-001/221-A
(PATULAKHI) 		1715003051NRG24201220231030902 20/12/2023 Saurabh 1715003051WL085607 Saurabh 00468 UBIN0548341 1547 1547 Processed 12/03/2024 644867123 Saurabh UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-051-001/290-B
(PATULAKHI) 		1715003051NRG24201220231030904 20/12/2023 Ashish 1715003051WL085609 Ashish 00468 UBIN0548341 1547 1547 Processed 12/03/2024 644867123 Ashish UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-051-001/511-A
(PATULAKHI) 		1715003051NRG24201220231030901 20/12/2023 Ramkishore 1715003051WL085606 Ramkishore 00468 UBIN0548341 1547 1547 Processed 12/03/2024 644867123 Ramkishore UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-053-001/132
(DUARA) 		1715003053NRG24201220231031731 20/12/2023 Ravendra 1715003053WL085660 Ravendra 00468 UBIN0548341 770 770 Processed 12/03/2024 644867123 Ravendra UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-053-001/167
(DUARA) 		1715003053NRG24201220231031573 20/12/2023 ramprasad 1715003053WL085651 ramprasad 00468 UBIN0548341 667 667 Processed 11/03/2024 644867123 ramprasad MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-053-001/167
(DUARA) 		1715003053NRG24201220231031572 20/12/2023 ramprasad 1715003053WL085651 ramprasad 00468 UBIN0548341 667 667 Processed 12/03/2024 644867123 ramprasad UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-053-001/264
(DUARA) 		1715003053NRG24201220231031582 20/12/2023 Udaybahadur 1715003053WL085651 Udaybahadur 00468 UBIN0548341 667 667 Processed 12/03/2024 644867123 Udaybahadur UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-053-001/30
(DUARA) 		1715003053NRG24201220231031584 20/12/2023 seetakali 1715003053WL085651 seetakali 00468 UBIN0548341 667 667 Processed 12/03/2024 644867123 seetakali UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-053-001/30
(DUARA) 		1715003053NRG24201220231031583 20/12/2023 seetakali 1715003053WL085651 seetakali 00468 UBIN0548341 667 667 Processed 12/03/2024 644867123 seetakali UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-053-001/309
(DUARA) 		1715003053NRG24201220231031743 20/12/2023 ASISH KUMAR YADAV 1715003053WL085660 ASISH KUMAR YADAV 00468 UBIN0548341 770 770 Processed 11/03/2024 644867123 ASISHKUMARYADAV INDIAN BANK(607105)
292 SIHAWAL MP-15-003-053-001/309
(DUARA) 		1715003053NRG24201220231031742 20/12/2023 ASISH KUMAR YADAV 1715003053WL085660 ASISH KUMAR YADAV 00468 UBIN0548341 770 770 Processed 12/03/2024 644867123 ASISHKUMARYADAV UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-053-001/35
(DUARA) 		1715003053NRG24201220231031589 20/12/2023 Ramjiyaman 1715003053WL085651 Ramjiyaman 00468 UBIN0548341 667 667 Processed 12/03/2024 644867123 Ramjiyaman UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-053-001/59-B
(DUARA) 		1715003053NRG24201220231031593 20/12/2023 Sukhmanti 1715003053WL085651 Sukhmanti 00468 UBIN0548341 667 667 Processed 12/03/2024 644867123 Sukhmanti UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-053-001/59-B
(DUARA) 		1715003053NRG24201220231031592 20/12/2023 Sukhmanti 1715003053WL085651 Sukhmanti 00468 UBIN0548341 667 667 Processed 12/03/2024 644867123 Sukhmanti UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-053-001/76
(DUARA) 		1715003053NRG24201220231031747 20/12/2023 yadunath 1715003053WL085660 yadunath 00468 UBIN0548341 770 770 Processed 12/03/2024 644867123 yadunath UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-053-001/76
(DUARA) 		1715003053NRG24201220231031746 20/12/2023 yadunath 1715003053WL085660 yadunath 00468 UBIN0548341 770 770 Processed 12/03/2024 644867123 yadunath UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-053-001/77
(DUARA) 		1715003053NRG24201220231031595 20/12/2023 sukul singh 1715003053WL085651 sukul singh 00468 UBIN0548341 667 667 Processed 11/03/2024 644867123 sukulsingh PUNJAB NATIONAL BANK(508568)
299 SIHAWAL MP-15-003-053-001/77
(DUARA) 		1715003053NRG24201220231031594 20/12/2023 sukul singh 1715003053WL085651 sukul singh 00468 UBIN0548341 667 667 Processed 12/03/2024 644867123 sukulsingh UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-053-002/111
(DUARA) 		1715003053NRG24201220231031751 20/12/2023 Sukhendra 1715003053WL085660 Sukhendra 00468 UBIN0548341 770 770 Processed 12/03/2024 644867123 Sukhendra UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-053-002/138
(DUARA) 		1715003053NRG24201220231031752 20/12/2023 Jaymanti Sinhg 1715003053WL085660 Jaymanti Sinhg 00468 UBIN0548341 770 770 Processed 12/03/2024 644867123 JaymantiSinhg UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-053-003/90
(DUARA) 		1715003053NRG24201220231031759 20/12/2023 jageshwar 1715003053WL085660 jageshwar 00468 UBIN0548341 770 770 Processed 11/03/2024 644867123 jageshwar MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-053-003/90
(DUARA) 		1715003053NRG24201220231031758 20/12/2023 jageshwar 1715003053WL085660 jageshwar 00468 UBIN0548341 770 770 Processed 12/03/2024 644867123 jageshwar UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-056-001/474-A
(DARHIYA) 		1715003056NRG24201220231031956 20/12/2023 Umesh Dixit 1715003056WL085676 Umesh Dixit 00468 UBIN0548341 1326 1326 Processed 11/03/2024 644867123 UmeshDixit MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-057-001/560
(BHANMARI) 		1715003057NRG24201220231030914 20/12/2023 Bharat dwivedi 1715003057WL085613 Bharat dwivedi 00468 UBIN0548341 3094 3094 Processed 12/03/2024 644867123 Bharatdwivedi UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-057-002/564
(BHANMARI) 		1715003057NRG24201220231030915 20/12/2023 panchlal yadav 1715003057WL085613 panchlal yadav 00468 UBIN0548341 442 442 Processed 11/03/2024 644867123 panchlalyadav STATE BANK OF INDIA(508548)
307 SIHAWAL MP-15-003-061-001/23
(CHORAHI) 		1715003061NRG24201220231030789 20/12/2023 Raju 1715003061WL085584 Raju 00468 UBIN0548341 1320 1320 Processed 12/03/2024 644867123 Raju UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-061-001/23
(CHORAHI) 		1715003061NRG24201220231030788 20/12/2023 Raju 1715003061WL085584 Raju 00468 UBIN0548341 1320 1320 Processed 12/03/2024 644867123 Raju UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-098-001/1339
(CHANDWAHI) 		1715003098NRG24201220231031527 20/12/2023 Maniklal Yadav 1715003098WL085645 Maniklal Yadav 00468 UBIN0548341 3094 3094 Processed 12/03/2024 644867123 ManiklalYadav UNION BANK OF INDIA(508500)
SubTotal 149282 149282
310 SIHAWAL MP-15-003-041-003/1173-B
(BAGHORE) 		1715003041NRG24201220231031998 20/12/2023 Akash 1715003041WL085681 Akash 00468 UBIN0552615 1105 1105 Processed 12/03/2024 644867123 Akash UNION BANK OF INDIA(508500)
SubTotal 1105 1105
311 SIHAWAL MP-15-003-010-002/261
(PAHADI) 		1715003010NRG24201220231030348 20/12/2023 hansarajua 1715003010WL085538 hansarajua 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644867123 hansarajua UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-021-003/53
(KODAURA) 		1715003021NRG24201220231030584 20/12/2023 URMILA 1715003021WL085573 URMILA 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 644867123 URMILA UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-022-001/1307
(AMILIYA) 		1715003022NRG24201220231031069 20/12/2023 lalita sahu 1715003022WL085627 lalita sahu 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644867123 lalitasahu INDIAN BANK(607105)
314 SIHAWAL MP-15-003-022-001/1572-A
(AMILIYA) 		1715003022NRG24201220231031078 20/12/2023 gyanvati sahu 1715003022WL085627 gyanvati sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 644867123 gyanvatisahu UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-022-001/1572-A
(AMILIYA) 		1715003022NRG24201220231031077 20/12/2023 gyanvati sahu 1715003022WL085627 gyanvati sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 644867123 gyanvatisahu UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-029-001/15-D
(SUPELA) 		1715003029NRG24181220231020868 20/12/2023 KIRAN SINGH 1715003029WL084970 KIRAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644867123 KIRANSINGH INDIAN BANK(607105)
317 SIHAWAL MP-15-003-029-001/15-D
(SUPELA) 		1715003029NRG24181220231020867 20/12/2023 KIRAN SINGH 1715003029WL084970 KIRAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 644867123 KIRANSINGH UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-029-001/7-A
(SUPELA) 		1715003029NRG24181220231021333 20/12/2023 Raja mohammad 1715003029WL085005 Raja mohammad 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 644867123 Rajamohammad UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-029-001/7-A
(SUPELA) 		1715003029NRG24181220231021332 20/12/2023 Raja mohammad 1715003029WL085005 Raja mohammad 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644867123 Rajamohammad MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-037-006/149
(BAMURI) 		1715003037NRG24201220231030322 20/12/2023 ram pratap 1715003037WL085530 ram pratap 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644867123 rampratap MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-037-006/187
(BAMURI) 		1715003037NRG24201220231030323 20/12/2023 ramkhelawan 1715003037WL085530 ramkhelawan 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644867123 ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-037-006/217
(BAMURI) 		1715003037NRG24201220231030324 20/12/2023 karimunnisha 1715003037WL085530 karimunnisha 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644867123 karimunnisha MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-037-006/226
(BAMURI) 		1715003037NRG24201220231030325 20/12/2023 visanu bahabur 1715003037WL085530 visanu bahabur 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644867123 visanubahabur MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-037-006/412
(BAMURI) 		1715003037NRG24201220231030326 20/12/2023 motilal 1715003037WL085530 motilal 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644867123 motilal MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-037-006/432
(BAMURI) 		1715003037NRG24201220231030327 20/12/2023 rani begam 1715003037WL085530 rani begam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644867123 ranibegam MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-037-006/72-A
(BAMURI) 		1715003037NRG24201220231030328 20/12/2023 savita kewat 1715003037WL085530 savita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644867123 savitakewat UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-037-006/89
(BAMURI) 		1715003037NRG24201220231030330 20/12/2023 kasidan 1715003037WL085530 kasidan 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 644867123 kasidan MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-037-006/89
(BAMURI) 		1715003037NRG24201220231030329 20/12/2023 kasidan 1715003037WL085530 kasidan 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644867123 kasidan MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-041-003/1137
(BAGHORE) 		1715003041NRG24201220231030493 20/12/2023 chota kol 1715003041WL085556 chota kol 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644867123 chotakol MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-041-003/115
(BAGHORE) 		1715003041NRG24201220231031993 20/12/2023 savita 1715003041WL085681 savita 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644867123 savita MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-041-003/115
(BAGHORE) 		1715003041NRG24201220231031992 20/12/2023 sawita 1715003041WL085681 sawita 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644867123 sawita MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-041-003/1166-A
(BAGHORE) 		1715003041NRG24201220231031994 20/12/2023 Sita 1715003041WL085681 Sita 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 644867123 Sita UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-041-003/220
(BAGHORE) 		1715003041NRG24201220231032005 20/12/2023 Rajaua 1715003041WL085681 Rajaua 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644867123 Rajaua MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-041-003/225
(BAGHORE) 		1715003041NRG24201220231032008 20/12/2023 kairi 1715003041WL085681 kairi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644867123 kairi MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-041-003/312
(BAGHORE) 		1715003041NRG24201220231032013 20/12/2023 Archana 1715003041WL085681 Archana 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644867123 Archana HDFC BANK LTD(607152)
336 SIHAWAL MP-15-003-041-003/336-A
(BAGHORE) 		1715003041NRG24201220231032015 20/12/2023 Chandan 1715003041WL085681 Chandan 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 644867123 Chandan UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-041-003/336-A
(BAGHORE) 		1715003041NRG24201220231032014 20/12/2023 Chandan 1715003041WL085681 Chandan 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644867123 Chandan MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-041-003/367
(BAGHORE) 		1715003041NRG24201220231032016 20/12/2023 Rajlal 1715003041WL085681 Rajlal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644867123 Rajlal MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-041-003/39
(BAGHORE) 		1715003041NRG24201220231032017 20/12/2023 Gangaprasad 1715003041WL085681 Gangaprasad 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644867123 Gangaprasad MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-041-003/526
(BAGHORE) 		1715003041NRG24201220231030492 20/12/2023 Gyasudeen 1715003041WL085555 Gyasudeen 00602 SBIN0RRMBGB 2114 2114 Processed 12/03/2024 644867123 Gyasudeen UNION BANK OF INDIA(508500)
341 SIHAWAL MP-15-003-041-003/77-B
(BAGHORE) 		1715003041NRG24201220231030460 20/12/2023 Basudev 1715003041WL085548 Basudev 00602 SBIN0RRMBGB 700 700 Processed 11/03/2024 644867123 Basudev MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-041-003/9-B
(BAGHORE) 		1715003041NRG24201220231030461 20/12/2023 raja mohmad 1715003041WL085549 raja mohmad 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 644867123 rajamohmad UNION BANK OF INDIA(508500)
343 SIHAWAL MP-15-003-046-001/946-D
(BARBANDHA) 		1715003046NRG24201220231031702 20/12/2023 Shivbahadur singh 1715003046WL085655 Shivbahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644867123 Shivbahadursingh MADHYANCHAL GRAMIN BANK(607232)
344 SIHAWAL MP-15-003-046-002/131-B
(BARBANDHA) 		1715003046NRG24201220231031424 20/12/2023 resma begam 1715003046WL085639 resma begam 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 644867123 resmabegam UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-046-002/720-A
(BARBANDHA) 		1715003046NRG24201220231031710 20/12/2023 Mustak 1715003046WL085655 Mustak 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644867123 Mustak PUNJAB NATIONAL BANK(508568)
346 SIHAWAL MP-15-003-053-001/126
(DUARA) 		1715003053NRG24201220231031730 20/12/2023 Maiku 1715003053WL085660 Maiku 00602 SBIN0RRMBGB 770 770 Processed 11/03/2024 644867123 Maiku MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-053-001/154
(DUARA) 		1715003053NRG24201220231031569 20/12/2023 Ramsewak 1715003053WL085651 Ramsewak 00602 SBIN0RRMBGB 667 667 Processed 12/03/2024 644867123 Ramsewak UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-053-001/154
(DUARA) 		1715003053NRG24201220231031568 20/12/2023 Ramsewak 1715003053WL085651 Ramsewak 00602 SBIN0RRMBGB 667 667 Processed 12/03/2024 644867123 Ramsewak UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-053-001/156
(DUARA) 		1715003053NRG24201220231031571 20/12/2023 Ramji 1715003053WL085651 Ramji 00602 SBIN0RRMBGB 667 667 Processed 11/03/2024 644867123 Ramji MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-053-001/156
(DUARA) 		1715003053NRG24201220231031570 20/12/2023 Ramji 1715003053WL085651 Ramji 00602 SBIN0RRMBGB 667 667 Processed 12/03/2024 644867123 Ramji UNION BANK OF INDIA(508500)
351 SIHAWAL MP-15-003-053-001/182
(DUARA) 		1715003053NRG24201220231031735 20/12/2023 Tej mani 1715003053WL085660 Tej mani 00602 SBIN0RRMBGB 770 770 Processed 11/03/2024 644867123 Tejmani PUNJAB NATIONAL BANK(508568)
352 SIHAWAL MP-15-003-053-001/182
(DUARA) 		1715003053NRG24201220231031734 20/12/2023 Tejmani 1715003053WL085660 Tejmani 00602 SBIN0RRMBGB 770 770 Processed 11/03/2024 644867123 Tejmani INDIA POST PAYMENTS BANK LIMITED(508528)
353 SIHAWAL MP-15-003-053-001/208
(DUARA) 		1715003053NRG24201220231031577 20/12/2023 Laximan singh 1715003053WL085651 Laximan singh 00602 SBIN0RRMBGB 667 667 Processed 11/03/2024 644867123 Laximansingh MADHYANCHAL GRAMIN BANK(607232)
354 SIHAWAL MP-15-003-053-001/208
(DUARA) 		1715003053NRG24201220231031576 20/12/2023 Laximan singh 1715003053WL085651 Laximan singh 00602 SBIN0RRMBGB 667 667 Processed 11/03/2024 644867123 Laximansingh MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-053-001/23
(DUARA) 		1715003053NRG24201220231031579 20/12/2023 Hirdan 1715003053WL085651 Hirdan 00602 SBIN0RRMBGB 667 667 Processed 11/03/2024 644867123 Hirdan STATE BANK OF INDIA(508548)
356 SIHAWAL MP-15-003-053-001/23
(DUARA) 		1715003053NRG24201220231031578 20/12/2023 Hirdan 1715003053WL085651 Hirdan 00602 SBIN0RRMBGB 667 667 Processed 12/03/2024 644867123 Hirdan UNION BANK OF INDIA(508500)
357 SIHAWAL MP-15-003-053-001/242
(DUARA) 		1715003053NRG24201220231031581 20/12/2023 dadulal 1715003053WL085651 dadulal 00602 SBIN0RRMBGB 667 667 Processed 11/03/2024 644867123 dadulal MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-053-001/242
(DUARA) 		1715003053NRG24201220231031580 20/12/2023 dadulal 1715003053WL085651 dadulal 00602 SBIN0RRMBGB 667 667 Processed 12/03/2024 644867123 dadulal UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-053-001/255
(DUARA) 		1715003053NRG24201220231031737 20/12/2023 Shobhnath 1715003053WL085660 Shobhnath 00602 SBIN0RRMBGB 770 770 Processed 11/03/2024 644867123 Shobhnath MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-053-001/255
(DUARA) 		1715003053NRG24201220231031736 20/12/2023 Shobhnath 1715003053WL085660 Shobhnath 00602 SBIN0RRMBGB 770 770 Processed 12/03/2024 644867123 Shobhnath UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-053-001/302
(DUARA) 		1715003053NRG24201220231031586 20/12/2023 Anand yadav 1715003053WL085651 Anand yadav 00602 SBIN0RRMBGB 667 667 Processed 12/03/2024 644867123 Anandyadav UNION BANK OF INDIA(508500)
362 SIHAWAL MP-15-003-053-001/302
(DUARA) 		1715003053NRG24201220231031585 20/12/2023 Anand yadav 1715003053WL085651 Anand yadav 00602 SBIN0RRMBGB 667 667 Processed 11/03/2024 644867123 Anandyadav MADHYANCHAL GRAMIN BANK(607232)
363 SIHAWAL MP-15-003-053-001/57
(DUARA) 		1715003053NRG24201220231031591 20/12/2023 Ramdhar 1715003053WL085651 Ramdhar 00602 SBIN0RRMBGB 667 667 Processed 11/03/2024 644867123 Ramdhar MADHYANCHAL GRAMIN BANK(607232)
364 SIHAWAL MP-15-003-053-001/57
(DUARA) 		1715003053NRG24201220231031590 20/12/2023 Ramdhar 1715003053WL085651 Ramdhar 00602 SBIN0RRMBGB 667 667 Processed 11/03/2024 644867123 Ramdhar MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-053-001/65
(DUARA) 		1715003053NRG24201220231031745 20/12/2023 heera singh 1715003053WL085660 heera singh 00602 SBIN0RRMBGB 770 770 Processed 11/03/2024 644867123 heerasingh MADHYANCHAL GRAMIN BANK(607232)
366 SIHAWAL MP-15-003-053-001/65
(DUARA) 		1715003053NRG24201220231031744 20/12/2023 heera singh 1715003053WL085660 heera singh 00602 SBIN0RRMBGB 770 770 Processed 12/03/2024 644867123 heerasingh UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-053-001/80-A
(DUARA) 		1715003053NRG24201220231031748 20/12/2023 Sukhrajua 1715003053WL085660 Sukhrajua 00602 SBIN0RRMBGB 770 770 Processed 11/03/2024 644867123 Sukhrajua MADHYANCHAL GRAMIN BANK(607232)
368 SIHAWAL MP-15-003-053-001/86
(DUARA) 		1715003053NRG24201220231031750 20/12/2023 Aditya jayswal 1715003053WL085660 Aditya jayswal 00602 SBIN0RRMBGB 770 770 Processed 11/03/2024 644867123 Adityajayswal MADHYANCHAL GRAMIN BANK(607232)
369 SIHAWAL MP-15-003-053-001/86
(DUARA) 		1715003053NRG24201220231031749 20/12/2023 Aditya jayswal 1715003053WL085660 Aditya jayswal 00602 SBIN0RRMBGB 770 770 Processed 11/03/2024 644867123 Adityajayswal INDIA POST PAYMENTS BANK LIMITED(508528)
370 SIHAWAL MP-15-003-053-002/57
(DUARA) 		1715003053NRG24201220231031755 20/12/2023 Pushpa 1715003053WL085660 Pushpa 00602 SBIN0RRMBGB 770 770 Processed 11/03/2024 644867123 Pushpa MADHYANCHAL GRAMIN BANK(607232)
371 SIHAWAL MP-15-003-061-001/12-A
(CHORAHI) 		1715003061NRG24201220231030787 20/12/2023 KunjLal 1715003061WL085584 KunjLal 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 644867123 KunjLal UNION BANK OF INDIA(508500)
372 SIHAWAL MP-15-003-061-001/23-A
(CHORAHI) 		1715003061NRG24201220231030791 20/12/2023 Omprakash 1715003061WL085584 Omprakash 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 644867123 Omprakash STATE BANK OF INDIA(508548)
373 SIHAWAL MP-15-003-061-001/23-A
(CHORAHI) 		1715003061NRG24201220231030790 20/12/2023 Omprakash 1715003061WL085584 Omprakash 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 644867123 Omprakash STATE BANK OF INDIA(508548)
374 SIHAWAL MP-15-003-061-001/24-C
(CHORAHI) 		1715003061NRG24201220231030792 20/12/2023 Tejbahadur 1715003061WL085584 Tejbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 644867123 Tejbahadur UNION BANK OF INDIA(508500)
375 SIHAWAL MP-15-003-061-001/25
(CHORAHI) 		1715003061NRG24201220231030793 20/12/2023 Babulal 1715003061WL085584 Babulal 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 644867123 Babulal MADHYANCHAL GRAMIN BANK(607232)
376 SIHAWAL MP-15-003-068-001/323
(MARSARAHA) 		1715003068NRG24201220231030505 20/12/2023 Santosh 1715003068WL085562 Santosh 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644867123 Santosh MADHYANCHAL GRAMIN BANK(607232)
377 SIHAWAL MP-15-003-068-001/323
(MARSARAHA) 		1715003068NRG24201220231030504 20/12/2023 Santosh 1715003068WL085562 Santosh 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 644867123 Santosh UNION BANK OF INDIA(508500)
378 SIHAWAL MP-15-003-085-001/789
(SABAICHA) 		1715003085NRG24201220231030797 20/12/2023 Kausilya 1715003085WL085585 Kausilya 00602 SBIN0RRMBGB 1309 1309 Processed 11/03/2024 644867123 Kausilya MADHYANCHAL GRAMIN BANK(607232)
379 SIHAWAL MP-15-003-085-002/10
(SABAICHA) 		1715003085NRG24201220231030798 20/12/2023 ramakant 1715003085WL085585 ramakant 00602 SBIN0RRMBGB 1309 1309 Processed 11/03/2024 644867123 ramakant MADHYANCHAL GRAMIN BANK(607232)
380 SIHAWAL MP-15-003-085-002/17-D
(SABAICHA) 		1715003085NRG24201220231030799 20/12/2023 shyamlal 1715003085WL085585 shyamlal 00602 SBIN0RRMBGB 1309 1309 Processed 11/03/2024 644867123 shyamlal MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-085-003/102-A
(SABAICHA) 		1715003085NRG24201220231030803 20/12/2023 nilesh 1715003085WL085585 nilesh 00602 SBIN0RRMBGB 1122 1122 Processed 12/03/2024 644867123 nilesh UNION BANK OF INDIA(508500)
382 SIHAWAL MP-15-003-085-003/102-A
(SABAICHA) 		1715003085NRG24201220231030802 20/12/2023 nilesh 1715003085WL085585 nilesh 00602 SBIN0RRMBGB 1309 1309 Processed 12/03/2024 644867123 nilesh UNION BANK OF INDIA(508500)
383 SIHAWAL MP-15-003-085-003/112
(SABAICHA) 		1715003085NRG24201220231030804 20/12/2023 sitabiya 1715003085WL085585 sitabiya 00602 SBIN0RRMBGB 1309 1309 Processed 11/03/2024 644867123 sitabiya MADHYANCHAL GRAMIN BANK(607232)
384 SIHAWAL MP-15-003-085-003/12
(SABAICHA) 		1715003085NRG24201220231030805 20/12/2023 chaurasiya 1715003085WL085585 chaurasiya 00602 SBIN0RRMBGB 1309 1309 Processed 11/03/2024 644867123 chaurasiya MADHYANCHAL GRAMIN BANK(607232)
385 SIHAWAL MP-15-003-085-003/12-D
(SABAICHA) 		1715003085NRG24201220231030806 20/12/2023 Rajani 1715003085WL085585 Rajani 00602 SBIN0RRMBGB 1309 1309 Processed 11/03/2024 644867123 Rajani MADHYANCHAL GRAMIN BANK(607232)
386 SIHAWAL MP-15-003-085-003/129
(SABAICHA) 		1715003085NRG24201220231030808 20/12/2023 deenbandhu 1715003085WL085585 deenbandhu 00602 SBIN0RRMBGB 1309 1309 Processed 12/03/2024 644867123 deenbandhu UNION BANK OF INDIA(508500)
387 SIHAWAL MP-15-003-085-003/129
(SABAICHA) 		1715003085NRG24201220231030807 20/12/2023 deenbandhu 1715003085WL085585 deenbandhu 00602 SBIN0RRMBGB 1309 1309 Processed 11/03/2024 644867123 deenbandhu MADHYANCHAL GRAMIN BANK(607232)
388 SIHAWAL MP-15-003-085-003/13-B
(SABAICHA) 		1715003085NRG24201220231030810 20/12/2023 rajendra patel 1715003085WL085585 rajendra patel 00602 SBIN0RRMBGB 1309 1309 Processed 11/03/2024 644867123 rajendrapatel MADHYANCHAL GRAMIN BANK(607232)
389 SIHAWAL MP-15-003-085-003/13-B
(SABAICHA) 		1715003085NRG24201220231030809 20/12/2023 Rekha 1715003085WL085585 Rekha 00602 SBIN0RRMBGB 1309 1309 Processed 11/03/2024 644867123 Rekha MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-085-003/139
(SABAICHA) 		1715003085NRG24201220231030811 20/12/2023 gorelal 1715003085WL085585 gorelal 00602 SBIN0RRMBGB 1309 1309 Processed 11/03/2024 644867123 gorelal MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-085-003/18
(SABAICHA) 		1715003085NRG24201220231030814 20/12/2023 rambali 1715003085WL085585 rambali 00602 SBIN0RRMBGB 1309 1309 Processed 11/03/2024 644867123 rambali MADHYANCHAL GRAMIN BANK(607232)
392 SIHAWAL MP-15-003-085-003/18
(SABAICHA) 		1715003085NRG24201220231030813 20/12/2023 rambali 1715003085WL085585 rambali 00602 SBIN0RRMBGB 1309 1309 Processed 12/03/2024 644867123 rambali UNION BANK OF INDIA(508500)
393 SIHAWAL MP-15-003-085-003/206-A
(SABAICHA) 		1715003085NRG24201220231030817 20/12/2023 pankaj 1715003085WL085585 pankaj 00602 SBIN0RRMBGB 1309 1309 Processed 12/03/2024 644867123 pankaj UNION BANK OF INDIA(508500)
394 SIHAWAL MP-15-003-085-003/206-A
(SABAICHA) 		1715003085NRG24201220231030816 20/12/2023 pankaj 1715003085WL085585 pankaj 00602 SBIN0RRMBGB 1309 1309 Processed 11/03/2024 644867123 pankaj STATE BANK OF INDIA(508548)
395 SIHAWAL MP-15-003-085-003/23
(SABAICHA) 		1715003085NRG24201220231030818 20/12/2023 raniya 1715003085WL085585 raniya 00602 SBIN0RRMBGB 1309 1309 Processed 11/03/2024 644867123 raniya MADHYANCHAL GRAMIN BANK(607232)
396 SIHAWAL MP-15-003-085-003/24
(SABAICHA) 		1715003085NRG24201220231030822 20/12/2023 ranjeet 1715003085WL085585 ranjeet 00602 SBIN0RRMBGB 1309 1309 Processed 11/03/2024 644867123 ranjeet MADHYANCHAL GRAMIN BANK(607232)
397 SIHAWAL MP-15-003-085-003/24
(SABAICHA) 		1715003085NRG24201220231030821 20/12/2023 ranjeet 1715003085WL085585 ranjeet 00602 SBIN0RRMBGB 1309 1309 Processed 12/03/2024 644867123 ranjeet UNION BANK OF INDIA(508500)
398 SIHAWAL MP-15-003-085-003/24
(SABAICHA) 		1715003085NRG24201220231030820 20/12/2023 ranjeet 1715003085WL085585 ranjeet 00602 SBIN0RRMBGB 1309 1309 Processed 11/03/2024 644867123 ranjeet MADHYANCHAL GRAMIN BANK(607232)
399 SIHAWAL MP-15-003-085-003/29-C
(SABAICHA) 		1715003085NRG24201220231030824 20/12/2023 jagdish 1715003085WL085585 jagdish 00602 SBIN0RRMBGB 1309 1309 Processed 12/03/2024 644867123 jagdish UNION BANK OF INDIA(508500)
400 SIHAWAL MP-15-003-085-003/29-C
(SABAICHA) 		1715003085NRG24201220231030823 20/12/2023 jagdish 1715003085WL085585 jagdish 00602 SBIN0RRMBGB 1309 1309 Processed 11/03/2024 644867123 jagdish MADHYANCHAL GRAMIN BANK(607232)
401 SIHAWAL MP-15-003-085-003/34-C
(SABAICHA) 		1715003085NRG24201220231030825 20/12/2023 savita 1715003085WL085585 savita 00602 SBIN0RRMBGB 1309 1309 Processed 12/03/2024 644867123 savita UNION BANK OF INDIA(508500)
402 SIHAWAL MP-15-003-085-003/34-D
(SABAICHA) 		1715003085NRG24201220231030826 20/12/2023 sheshmani 1715003085WL085585 sheshmani 00602 SBIN0RRMBGB 1309 1309 Processed 11/03/2024 644867123 sheshmani MADHYANCHAL GRAMIN BANK(607232)
403 SIHAWAL MP-15-003-085-003/35-C
(SABAICHA) 		1715003085NRG24201220231030827 20/12/2023 suryakumar 1715003085WL085585 suryakumar 00602 SBIN0RRMBGB 1309 1309 Processed 12/03/2024 644867123 suryakumar UNION BANK OF INDIA(508500)
404 SIHAWAL MP-15-003-085-003/37-C
(SABAICHA) 		1715003085NRG24201220231030829 20/12/2023 anil 1715003085WL085585 anil 00602 SBIN0RRMBGB 1309 1309 Processed 12/03/2024 644867123 anil UNION BANK OF INDIA(508500)
405 SIHAWAL MP-15-003-085-003/37-C
(SABAICHA) 		1715003085NRG24201220231030828 20/12/2023 anil 1715003085WL085585 anil 00602 SBIN0RRMBGB 1309 1309 Processed 12/03/2024 644867123 anil UNION BANK OF INDIA(508500)
406 SIHAWAL MP-15-003-085-003/40-C
(SABAICHA) 		1715003085NRG24201220231030831 20/12/2023 asha 1715003085WL085585 asha 00602 SBIN0RRMBGB 1309 1309 Processed 12/03/2024 644867123 asha UNION BANK OF INDIA(508500)
407 SIHAWAL MP-15-003-085-003/40-C
(SABAICHA) 		1715003085NRG24201220231030830 20/12/2023 asha 1715003085WL085585 asha 00602 SBIN0RRMBGB 1309 1309 Processed 11/03/2024 644867123 asha MADHYANCHAL GRAMIN BANK(607232)
408 SIHAWAL MP-15-003-085-003/44-B
(SABAICHA) 		1715003085NRG24201220231030832 20/12/2023 rajesh 1715003085WL085585 rajesh 00602 SBIN0RRMBGB 1309 1309 Processed 11/03/2024 644867123 rajesh MADHYANCHAL GRAMIN BANK(607232)
409 SIHAWAL MP-15-003-085-003/54
(SABAICHA) 		1715003085NRG24201220231030833 20/12/2023 ramdew 1715003085WL085585 ramdew 00602 SBIN0RRMBGB 1309 1309 Processed 12/03/2024 644867123 ramdew UNION BANK OF INDIA(508500)
410 SIHAWAL MP-15-003-085-003/56
(SABAICHA) 		1715003085NRG24201220231030834 20/12/2023 dashrath 1715003085WL085585 dashrath 00602 SBIN0RRMBGB 1309 1309 Processed 11/03/2024 644867123 dashrath MADHYANCHAL GRAMIN BANK(607232)
411 SIHAWAL MP-15-003-096-003/426
(PADARIYA) 		1715003096NRG24201220231029893 20/12/2023 Ramsajivan Sahu 1715003096WL085507 Ramsajivan Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644867123 RamsajivanSahu MADHYANCHAL GRAMIN BANK(607232)
412 SIHAWAL MP-15-003-096-003/426
(PADARIYA) 		1715003096NRG24201220231029892 20/12/2023 Ramsajivan Sahu 1715003096WL085507 Ramsajivan Sahu 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 644867123 RamsajivanSahu UNION BANK OF INDIA(508500)
413 SIHAWAL MP-15-003-098-001/1263
(CHANDWAHI) 		1715003098NRG24201220231031520 20/12/2023 Pappulal Gupta 1715003098WL085645 Pappulal Gupta 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 644867123 PappulalGupta MADHYANCHAL GRAMIN BANK(607232)
414 SIHAWAL MP-15-003-098-001/1292
(CHANDWAHI) 		1715003098NRG24201220231031521 20/12/2023 Varsha 1715003098WL085645 Varsha 00602 SBIN0RRMBGB 3165 3165 Processed 11/03/2024 644867123 Varsha STATE BANK OF INDIA(508548)
415 SIHAWAL MP-15-003-098-001/1335
(CHANDWAHI) 		1715003098NRG24201220231031523 20/12/2023 Urmila Rajak 1715003098WL085645 Urmila Rajak 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 644867123 UrmilaRajak MADHYANCHAL GRAMIN BANK(607232)
416 SIHAWAL MP-15-003-098-001/1338
(CHANDWAHI) 		1715003098NRG24201220231031526 20/12/2023 Atul Tiwari 1715003098WL085645 Atul Tiwari 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 644867123 AtulTiwari STATE BANK OF INDIA(508548)
417 SIHAWAL MP-15-003-098-001/1338
(CHANDWAHI) 		1715003098NRG24201220231031525 20/12/2023 Atul Tiwari 1715003098WL085645 Atul Tiwari 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 644867123 AtulTiwari MADHYANCHAL GRAMIN BANK(607232)
418 SIHAWAL MP-15-003-098-001/747-B
(CHANDWAHI) 		1715003098NRG24201220231031530 20/12/2023 Santosh 1715003098WL085645 Santosh 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644867123 Santosh MADHYANCHAL GRAMIN BANK(607232)
419 SIHAWAL MP-15-003-098-001/747-C
(CHANDWAHI) 		1715003098NRG24201220231031531 20/12/2023 Omprakash 1715003098WL085645 Omprakash 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644867123 Omprakash MADHYANCHAL GRAMIN BANK(607232)
420 SIHAWAL MP-15-003-098-001/870
(CHANDWAHI) 		1715003098NRG24201220231031533 20/12/2023 Ramayan 1715003098WL085645 Ramayan 00602 SBIN0RRMBGB 3165 3165 Processed 11/03/2024 644867123 Ramayan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 159879 159879
421 SIHAWAL MP-15-003-009-001/52
(TEDUHANO2) 		1715003009NRG24201220231030913 20/12/2023 dayaram 1715003009WL085612 dayaram 00602 UBIN0RRBRSG 1547 1547 Processed 12/03/2024 644867123 dayaram UNION BANK OF INDIA(508500)
422 SIHAWAL MP-15-003-009-001/52
(TEDUHANO2) 		1715003009NRG24201220231030912 20/12/2023 dayaram 1715003009WL085612 dayaram 00602 UBIN0RRBRSG 1547 1547 Processed 11/03/2024 644867123 dayaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
423 SIHAWAL MP-15-003-046-002/824-A
(BARBANDHA) 		1715003046NRG24201220231031455 20/12/2023 Ashok 1715003046WL085639 Ashok 00688 FINO0001001 884 884 Processed 11/03/2024 644867123 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 575971 575971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_201223APB_FTO_400700 Bank of Maharastra MAHB0002132 Sidhi 1326
2 SIHAWAL MP1715003_201223APB_FTO_400700 HDFC bank HDFC0001779 SIDHI 3978
3 SIHAWAL MP1715003_201223APB_FTO_400700 ICICI BANK ICIC0000513 SIDHI 4420
4 SIHAWAL MP1715003_201223APB_FTO_400700 Punjab National Bank PUNB0323300 BAIRDAH 884
5 SIHAWAL MP1715003_201223APB_FTO_400700 Punjab National Bank PUNB0642400 SIDHI JABALPUR 9638
6 SIHAWAL MP1715003_201223APB_FTO_400700 State Bank of India SBIN0001262 SIDHI 10387
7 SIHAWAL MP1715003_201223APB_FTO_400700 State Bank of India SBIN0012272 SIDHI CITY 2431
8 SIHAWAL MP1715003_201223APB_FTO_400700 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 21729
9 SIHAWAL MP1715003_201223APB_FTO_400700 Union Bank of India UBIN0537314 SIDHI MAIN 4199
10 SIHAWAL MP1715003_201223APB_FTO_400700 Union Bank of India UBIN0539627 AMILIYA 71587
11 SIHAWAL MP1715003_201223APB_FTO_400700 Union Bank of India UBIN0542610 DUDHICHUA 3094
12 SIHAWAL MP1715003_201223APB_FTO_400700 Union Bank of India UBIN0543667 DAGA 1540
13 SIHAWAL MP1715003_201223APB_FTO_400700 Union Bank of India UBIN0547514 HINOUTI 126514
14 SIHAWAL MP1715003_201223APB_FTO_400700 Union Bank of India UBIN0548341 MAYAPUR 149282
15 SIHAWAL MP1715003_201223APB_FTO_400700 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1105
16 SIHAWAL MP1715003_201223APB_FTO_400700 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 54385
17 SIHAWAL MP1715003_201223APB_FTO_400700 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2431
18 SIHAWAL MP1715003_201223APB_FTO_400700 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 6188
19 SIHAWAL MP1715003_201223APB_FTO_400700 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 8398
20 SIHAWAL MP1715003_201223APB_FTO_400700 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 86930
21 SIHAWAL MP1715003_201223APB_FTO_400700 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1547
22 SIHAWAL MP1715003_201223APB_FTO_400700 Madhyanchal Gramin Bank UBIN0RRBRSG SONVARSHA 3094
23 SIHAWAL MP1715003_201223APB_FTO_400700 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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