Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:58:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_141123APB_FTO_355580
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIHAWAL MP-15-003-045-001/826
(KUSEDA) 		1715003045NRG24141120230907780 14/11/2023 Sandip 1715003045WL076929 Sandip 00078 CNRB0003944 555 555 Processed 01/01/2024 327072317 Sandip UNION BANK OF INDIA(508500)
SubTotal 555 555
2 SIHAWAL MP-15-003-071-002/2-B
(SONTIRPATEHARA) 		1715003071NRG24141120230908536 14/11/2023 kanchan singh 1715003071WL077017 kanchan singh 00089 CBIN0283726 3094 3094 Processed 01/01/2024 327072317 kanchansingh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 SIHAWAL MP-15-003-071-002/2-A
(SONTIRPATEHARA) 		1715003071NRG24141120230908538 14/11/2023 shivendra singh 1715003071WL077018 shivendra singh 00152 HDFC0001779 3094 3094 Processed 01/01/2024 327072317 shivendrasingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 SIHAWAL MP-15-003-071-003/139
(SONTIRPATEHARA) 		1715003071NRG24141120230908526 14/11/2023 phoolkali saket 1715003071WL077014 phoolkali saket 00176 IDIB000S680 3094 3094 Processed 02/01/2024 327072317 phoolkalisaket INDIAN BANK(607105)
SubTotal 3094 3094
5 SIHAWAL MP-15-003-064-002/283
(DUARAKALA) 		1715003064NRG24141120230907252 14/11/2023 Khushbu Dahiya 1715003064WL076887 Khushbu Dahiya 00354 PUNB0642400 1100 1100 Processed 01/01/2024 327072317 KhushbuDahiya PUNJAB NATIONAL BANK(508568)
6 SIHAWAL MP-15-003-076-002/153-B
(KHONCHIPUR) 		1715003076NRG24131120230904464 14/11/2023 Azad Khan 1715003076WL076741 Azad Khan 00354 PUNB0642400 663 663 Processed 01/01/2024 327072317 AzadKhan PUNJAB NATIONAL BANK(508568)
7 SIHAWAL MP-15-003-076-002/153-B
(KHONCHIPUR) 		1715003076NRG24131120230904465 14/11/2023 PIROJAN KHAN 1715003076WL076741 PIROJAN KHAN 00354 PUNB0642400 884 884 Processed 01/01/2024 327072317 PIROJANKHAN PUNJAB NATIONAL BANK(508568)
8 SIHAWAL MP-15-003-076-002/762
(KHONCHIPUR) 		1715003076NRG24131120230904538 14/11/2023 Brihaspati sondhiya 1715003076WL076741 Brihaspati sondhiya 00354 PUNB0642400 663 663 Processed 01/01/2024 327072317 Brihaspatisondhiya PUNJAB NATIONAL BANK(508568)
9 SIHAWAL MP-15-003-076-002/762
(KHONCHIPUR) 		1715003076NRG24131120230904539 14/11/2023 Kushbu sondhiya 1715003076WL076741 Kushbu sondhiya 00354 PUNB0642400 663 663 Processed 01/01/2024 327072317 Kushbusondhiya UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-076-002/86-B
(KHONCHIPUR) 		1715003076NRG24131120230904541 14/11/2023 Premvati Saket 1715003076WL076741 Premvati Saket 00354 PUNB0642400 663 663 Processed 02/01/2024 327072317 PremvatiSaket INDIAN BANK(607105)
SubTotal 4636 4636
11 SIHAWAL MP-15-003-053-001/152
(DUARA) 		1715003053NRG24141120230907348 14/11/2023 Dhairya Mani 1715003053WL076897 Dhairya Mani 00415 SBIN0001262 1547 1547 Processed 01/01/2024 327072317 DhairyaMani STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-064-002/192-B
(DUARAKALA) 		1715003064NRG24141120230907243 14/11/2023 Shamsher ali 1715003064WL076887 Shamsher ali 00415 SBIN0001262 1100 1100 Processed 01/01/2024 327072317 Shamsherali UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-064-002/205
(DUARAKALA) 		1715003064NRG24141120230907248 14/11/2023 Hameeda Begam 1715003064WL076887 Hameeda Begam 00415 SBIN0001262 1100 1100 Processed 01/01/2024 327072317 HameedaBegam MADHYANCHAL GRAMIN BANK(607232)
14 SIHAWAL MP-15-003-064-002/285
(DUARAKALA) 		1715003064NRG24141120230907254 14/11/2023 Jameela Khatun 1715003064WL076887 Jameela Khatun 00415 SBIN0001262 1100 1100 Processed 01/01/2024 327072317 JameelaKhatun STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-065-003/17
(PATEHARAKOTHAR) 		1715003065NRG24141120230906683 14/11/2023 Sunder 1715003065WL076853 Sunder 00415 SBIN0001262 1547 1547 Processed 01/01/2024 327072317 Sunder STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-071-002/763
(SONTIRPATEHARA) 		1715003071NRG24141120230908537 14/11/2023 Fulesari kol 1715003071WL077017 Fulesari kol 00415 SBIN0001262 3094 3094 Processed 02/01/2024 327072317 Fulesarikol INDIAN BANK(607105)
17 SIHAWAL MP-15-003-071-003/135
(SONTIRPATEHARA) 		1715003071NRG24141120230908524 14/11/2023 rajkali saket 1715003071WL077014 rajkali saket 00415 SBIN0001262 3094 3094 Processed 01/01/2024 327072317 rajkalisaket STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-071-003/136
(SONTIRPATEHARA) 		1715003071NRG24141120230908525 14/11/2023 sukkhi saket 1715003071WL077014 sukkhi saket 00415 SBIN0001262 3094 3094 Processed 01/01/2024 327072317 sukkhisaket STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-071-003/199
(SONTIRPATEHARA) 		1715003071NRG24141120230908540 14/11/2023 Sunita Jaysawal 1715003071WL077018 Sunita Jaysawal 00415 SBIN0001262 3094 3094 Processed 01/01/2024 327072317 SunitaJaysawal UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-071-003/866
(SONTIRPATEHARA) 		1715003071NRG24141120230908531 14/11/2023 mithilesh rajak 1715003071WL077015 mithilesh rajak 00415 SBIN0001262 3094 3094 Processed 01/01/2024 327072317 mithileshrajak STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-071-003/899-C
(SONTIRPATEHARA) 		1715003071NRG24141120230908534 14/11/2023 rangeela 1715003071WL077016 rangeela 00415 SBIN0001262 3094 3094 Processed 01/01/2024 327072317 rangeela UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-073-001/113
(BELHA) 		1715003073NRG24141120230907476 14/11/2023 SUNDARLAL 1715003073WL076908 SUNDARLAL 00415 SBIN0001262 1320 1320 Processed 01/01/2024 327072317 SUNDARLAL UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-073-003/456
(BELHA) 		1715003073NRG24141120230907503 14/11/2023 NANDKISHOR SAHU 1715003073WL076909 NANDKISHOR SAHU 00415 SBIN0001262 1320 1320 Processed 01/01/2024 327072317 NANDKISHORSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 27598 27598
24 SIHAWAL MP-15-003-053-001/72-B
(DUARA) 		1715003053NRG24141120230907324 14/11/2023 Lalwati 1715003053WL076895 Lalwati 00415 SBIN0030380 221 221 Processed 01/01/2024 327072317 Lalwati STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-053-003/209
(DUARA) 		1715003053NRG24131120230904171 14/11/2023 Pushpa 1715003053WL076710 Pushpa 00415 SBIN0030380 913 913 Processed 01/01/2024 327072317 Pushpa STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-053-003/209
(DUARA) 		1715003053NRG24131120230904172 14/11/2023 Pushpa 1715003053WL076710 Pushpa 00415 SBIN0030380 913 913 Processed 01/01/2024 327072317 Pushpa STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-053-003/28
(DUARA) 		1715003053NRG24131120230904174 14/11/2023 Ratiya 1715003053WL076710 Ratiya 00415 SBIN0030380 913 913 Processed 01/01/2024 327072317 Ratiya STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-065-001/18
(PATEHARAKOTHAR) 		1715003065NRG24141120230906722 14/11/2023 butai 1715003065WL076855 butai 00415 SBIN0030380 1547 1547 Processed 01/01/2024 327072317 butai STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-076-002/369-A
(KHONCHIPUR) 		1715003076NRG24131120230904529 14/11/2023 Prithiviraj singh chauhan 1715003076WL076741 Prithiviraj singh chauhan 00415 SBIN0030380 884 884 Processed 01/01/2024 327072317 Prithivirajsinghchauhan STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-076-002/369-A
(KHONCHIPUR) 		1715003076NRG24131120230904530 14/11/2023 Prithiviraj singh chauhan 1715003076WL076741 Prithiviraj singh chauhan 00415 SBIN0030380 884 884 Processed 01/01/2024 327072317 Prithivirajsinghchauhan MADHYANCHAL GRAMIN BANK(607232)
31 SIHAWAL MP-15-003-081-001/211
(DOL) 		1715003081NRG24141120230907574 14/11/2023 SHIVKALI YADAV 1715003081WL076920 SHIVKALI YADAV 00415 SBIN0030380 3094 3094 Processed 01/01/2024 327072317 SHIVKALIYADAV STATE BANK OF INDIA(508548)
SubTotal 9369 9369
32 SIHAWAL MP-15-003-064-002/2-A
(DUARAKALA) 		1715003064NRG24141120230907245 14/11/2023 Firoj Ahamad 1715003064WL076887 Firoj Ahamad 00468 UBIN0537314 1100 1100 Processed 01/01/2024 327072317 FirojAhamad UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-073-001/176
(BELHA) 		1715003073NRG24141120230907493 14/11/2023 Arti 1715003073WL076908 Arti 00468 UBIN0537314 1320 1320 Processed 01/01/2024 327072317 Arti UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-073-001/177
(BELHA) 		1715003073NRG24141120230907494 14/11/2023 Sumitra Saket 1715003073WL076908 Sumitra Saket 00468 UBIN0537314 1320 1320 Processed 01/01/2024 327072317 SumitraSaket UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-076-002/155-C
(KHONCHIPUR) 		1715003076NRG24131120230904470 14/11/2023 Isooph Khan 1715003076WL076741 Isooph Khan 00468 UBIN0537314 884 884 Processed 01/01/2024 327072317 IsoophKhan UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-076-002/155-C
(KHONCHIPUR) 		1715003076NRG24131120230904471 14/11/2023 mUNJAREENA 1715003076WL076741 mUNJAREENA 00468 UBIN0537314 884 884 Processed 01/01/2024 327072317 mUNJAREENA UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-076-002/28-D
(KHONCHIPUR) 		1715003076NRG24131120230904508 14/11/2023 Chandrashekhar 1715003076WL076741 Chandrashekhar 00468 UBIN0537314 884 884 Processed 01/01/2024 327072317 Chandrashekhar UNION BANK OF INDIA(508500)
SubTotal 6392 6392
38 SIHAWAL MP-15-003-073-001/182
(BELHA) 		1715003073NRG24141120230907496 14/11/2023 Manju Saket 1715003073WL076908 Manju Saket 00468 UBIN0539627 1320 1320 Processed 01/01/2024 327072317 ManjuSaket UNION BANK OF INDIA(508500)
SubTotal 1320 1320
39 SIHAWAL MP-15-003-050-002/111-B
(LAUA) 		1715003050NRG24141120230906117 14/11/2023 vikash tiwari 1715003050WL076825 vikash tiwari 00468 UBIN0543675 1428 1428 Processed 01/01/2024 327072317 vikashtiwari UNION BANK OF INDIA(508500)
SubTotal 1428 1428
40 SIHAWAL MP-15-003-064-002/205
(DUARAKALA) 		1715003064NRG24141120230907247 14/11/2023 Chirag Ali 1715003064WL076887 Chirag Ali 00468 UBIN0546861 1100 1100 Processed 01/01/2024 327072317 ChiragAli UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-064-002/285
(DUARAKALA) 		1715003064NRG24141120230907253 14/11/2023 Faruk Ansari 1715003064WL076887 Faruk Ansari 00468 UBIN0546861 1100 1100 Processed 01/01/2024 327072317 FarukAnsari STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-064-003/119
(DUARAKALA) 		1715003064NRG24141120230907256 14/11/2023 Chhotelal jaiysval 1715003064WL076887 Chhotelal jaiysval 00468 UBIN0546861 1100 1100 Processed 01/01/2024 327072317 Chhotelaljaiysval UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-065-003/263-A
(PATEHARAKOTHAR) 		1715003065NRG24141120230906725 14/11/2023 golha 1715003065WL076855 golha 00468 UBIN0546861 1547 1547 Processed 01/01/2024 327072317 golha UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-065-003/263-A
(PATEHARAKOTHAR) 		1715003065NRG24141120230906726 14/11/2023 golha 1715003065WL076855 golha 00468 UBIN0546861 1547 1547 Processed 01/01/2024 327072317 golha UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-071-003/79
(SONTIRPATEHARA) 		1715003071NRG24141120230908528 14/11/2023 ramnath kol 1715003071WL077015 ramnath kol 00468 UBIN0546861 3094 3094 Processed 01/01/2024 327072317 ramnathkol UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-071-003/82
(SONTIRPATEHARA) 		1715003071NRG24141120230908529 14/11/2023 sugani saket 1715003071WL077015 sugani saket 00468 UBIN0546861 3094 3094 Processed 01/01/2024 327072317 suganisaket UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-071-003/892
(SONTIRPATEHARA) 		1715003071NRG24141120230908533 14/11/2023 Rambahor 1715003071WL077016 Rambahor 00468 UBIN0546861 3094 3094 Processed 01/01/2024 327072317 Rambahor UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-071-003/908
(SONTIRPATEHARA) 		1715003071NRG24141120230908535 14/11/2023 jankiram 1715003071WL077016 jankiram 00468 UBIN0546861 3094 3094 Processed 01/01/2024 327072317 jankiram UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-073-001/124
(BELHA) 		1715003073NRG24141120230907477 14/11/2023 ASHOK LAL KOL 1715003073WL076908 ASHOK LAL KOL 00468 UBIN0546861 1320 1320 Processed 01/01/2024 327072317 ASHOKLALKOL UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-073-001/124
(BELHA) 		1715003073NRG24141120230907478 14/11/2023 PANKALI 1715003073WL076908 PANKALI 00468 UBIN0546861 1320 1320 Processed 01/01/2024 327072317 PANKALI UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-073-001/126
(BELHA) 		1715003073NRG24141120230907479 14/11/2023 DADULAL SHUKLA 1715003073WL076908 DADULAL SHUKLA 00468 UBIN0546861 1320 1320 Processed 01/01/2024 327072317 DADULALSHUKLA UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-073-001/126
(BELHA) 		1715003073NRG24141120230907480 14/11/2023 NEETA 1715003073WL076908 NEETA 00468 UBIN0546861 1320 1320 Processed 01/01/2024 327072317 NEETA UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-073-001/127
(BELHA) 		1715003073NRG24141120230907481 14/11/2023 BUDDHSEN 1715003073WL076908 BUDDHSEN 00468 UBIN0546861 1320 1320 Processed 01/01/2024 327072317 BUDDHSEN UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-073-001/127
(BELHA) 		1715003073NRG24141120230907482 14/11/2023 PARVATI KOL 1715003073WL076908 PARVATI KOL 00468 UBIN0546861 1320 1320 Processed 01/01/2024 327072317 PARVATIKOL UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-073-001/133
(BELHA) 		1715003073NRG24141120230907483 14/11/2023 Basant Kumar Pandey 1715003073WL076908 Basant Kumar Pandey 00468 UBIN0546861 1320 1320 Processed 01/01/2024 327072317 BasantKumarPandey MADHYANCHAL GRAMIN BANK(607232)
56 SIHAWAL MP-15-003-073-001/138
(BELHA) 		1715003073NRG24141120230907484 14/11/2023 KALPANA YADAV 1715003073WL076908 KALPANA YADAV 00468 UBIN0546861 1320 1320 Processed 01/01/2024 327072317 KALPANAYADAV STATE BANK OF INDIA(508548)
57 SIHAWAL MP-15-003-073-001/138
(BELHA) 		1715003073NRG24141120230907485 14/11/2023 SHANKAR LAL YADAV 1715003073WL076908 SHANKAR LAL YADAV 00468 UBIN0546861 1320 1320 Processed 01/01/2024 327072317 SHANKARLALYADAV UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-073-001/151
(BELHA) 		1715003073NRG24141120230907486 14/11/2023 NEESHA YADAV 1715003073WL076908 NEESHA YADAV 00468 UBIN0546861 1320 1320 Processed 01/01/2024 327072317 NEESHAYADAV MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-073-001/154
(BELHA) 		1715003073NRG24141120230907487 14/11/2023 SUDHA YADAV 1715003073WL076908 SUDHA YADAV 00468 UBIN0546861 1320 1320 Processed 01/01/2024 327072317 SUDHAYADAV UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-073-001/155
(BELHA) 		1715003073NRG24141120230907489 14/11/2023 MANJU YADAV 1715003073WL076908 MANJU YADAV 00468 UBIN0546861 1320 1320 Processed 01/01/2024 327072317 MANJUYADAV UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-073-001/155
(BELHA) 		1715003073NRG24141120230907488 14/11/2023 MANOJ YADAV 1715003073WL076908 MANOJ YADAV 00468 UBIN0546861 1320 1320 Processed 01/01/2024 327072317 MANOJYADAV FINO PAYMENTS BANK LTD(608001)
62 SIHAWAL MP-15-003-073-001/157
(BELHA) 		1715003073NRG24141120230907490 14/11/2023 SONU yadav 1715003073WL076908 SONU yadav 00468 UBIN0546861 1320 1320 Processed 01/01/2024 327072317 SONUyadav UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-073-001/161
(BELHA) 		1715003073NRG24141120230907491 14/11/2023 RAJKALI SAKET 1715003073WL076908 RAJKALI SAKET 00468 UBIN0546861 1320 1320 Processed 01/01/2024 327072317 RAJKALISAKET UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-073-001/167
(BELHA) 		1715003073NRG24141120230907492 14/11/2023 RAMVILAS KOL 1715003073WL076908 RAMVILAS KOL 00468 UBIN0546861 1320 1320 Processed 01/01/2024 327072317 RAMVILASKOL STATE BANK OF INDIA(508548)
65 SIHAWAL MP-15-003-073-001/181
(BELHA) 		1715003073NRG24141120230907495 14/11/2023 Geeta Saket 1715003073WL076908 Geeta Saket 00468 UBIN0546861 1320 1320 Processed 01/01/2024 327072317 GeetaSaket UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-073-001/184
(BELHA) 		1715003073NRG24141120230907497 14/11/2023 Shanti Saket 1715003073WL076908 Shanti Saket 00468 UBIN0546861 1320 1320 Processed 01/01/2024 327072317 ShantiSaket UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-073-001/50
(BELHA) 		1715003073NRG24141120230907499 14/11/2023 SONIYA SAKET 1715003073WL076908 SONIYA SAKET 00468 UBIN0546861 1320 1320 Processed 01/01/2024 327072317 SONIYASAKET UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-073-001/50
(BELHA) 		1715003073NRG24141120230907498 14/11/2023 ugrasen 1715003073WL076908 ugrasen 00468 UBIN0546861 1320 1320 Processed 01/01/2024 327072317 ugrasen UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-073-001/97
(BELHA) 		1715003073NRG24141120230907500 14/11/2023 DHANESH KUMAR DWIVEDI 1715003073WL076908 DHANESH KUMAR DWIVEDI 00468 UBIN0546861 1320 1320 Processed 01/01/2024 327072317 DHANESHKUMARDWIVEDI UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-073-003/432
(BELHA) 		1715003073NRG24141120230907501 14/11/2023 KUSUMI SAHU 1715003073WL076909 KUSUMI SAHU 00468 UBIN0546861 1320 1320 Processed 01/01/2024 327072317 KUSUMISAHU UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-073-003/432
(BELHA) 		1715003073NRG24141120230907502 14/11/2023 NEELAM SAHU 1715003073WL076909 NEELAM SAHU 00468 UBIN0546861 1320 1320 Processed 01/01/2024 327072317 NEELAMSAHU UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-073-003/495
(BELHA) 		1715003073NRG24141120230907505 14/11/2023 AJEET KUMAR SAHU 1715003073WL076909 AJEET KUMAR SAHU 00468 UBIN0546861 1320 1320 Processed 01/01/2024 327072317 AJEETKUMARSAHU UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-073-003/495
(BELHA) 		1715003073NRG24141120230907504 14/11/2023 BELAKALI SAHU 1715003073WL076909 BELAKALI SAHU 00468 UBIN0546861 1320 1320 Processed 01/01/2024 327072317 BELAKALISAHU UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-073-003/495
(BELHA) 		1715003073NRG24141120230907506 14/11/2023 SAVITA SAHU 1715003073WL076909 SAVITA SAHU 00468 UBIN0546861 1320 1320 Processed 01/01/2024 327072317 SAVITASAHU STATE BANK OF INDIA(508548)
75 SIHAWAL MP-15-003-073-003/660
(BELHA) 		1715003073NRG24141120230907508 14/11/2023 Aditya Kumar Dwivedi 1715003073WL076909 Aditya Kumar Dwivedi 00468 UBIN0546861 1320 1320 Processed 01/01/2024 327072317 AdityaKumarDwivedi UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-073-003/660
(BELHA) 		1715003073NRG24141120230907507 14/11/2023 Sulekha 1715003073WL076909 Sulekha 00468 UBIN0546861 1320 1320 Processed 01/01/2024 327072317 Sulekha UNION BANK OF INDIA(508500)
SubTotal 55730 55730
77 SIHAWAL MP-15-003-089-001/306
(BAKI) 		1715003089NRG24141120230908515 14/11/2023 najabuddin 1715003089WL077013 najabuddin 00468 UBIN0547514 1320 1320 Processed 01/01/2024 327072317 najabuddin UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-089-001/306
(BAKI) 		1715003089NRG24141120230908516 14/11/2023 najabuddin 1715003089WL077013 najabuddin 00468 UBIN0547514 1320 1320 Processed 01/01/2024 327072317 najabuddin UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-089-001/307
(BAKI) 		1715003089NRG24141120230908517 14/11/2023 saikul nisha 1715003089WL077013 saikul nisha 00468 UBIN0547514 1320 1320 Processed 01/01/2024 327072317 saikulnisha UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-089-001/403
(BAKI) 		1715003089NRG24141120230908519 14/11/2023 gayasudeen 1715003089WL077013 gayasudeen 00468 UBIN0547514 1320 1320 Processed 01/01/2024 327072317 gayasudeen UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-089-001/403
(BAKI) 		1715003089NRG24141120230908518 14/11/2023 gayasudiin 1715003089WL077013 gayasudiin 00468 UBIN0547514 1320 1320 Processed 01/01/2024 327072317 gayasudiin UNION BANK OF INDIA(508500)
SubTotal 6600 6600
82 SIHAWAL MP-15-003-045-001/104
(KUSEDA) 		1715003045NRG24141120230907737 14/11/2023 Chavilal 1715003045WL076929 Chavilal 00468 UBIN0548341 740 740 Processed 01/01/2024 327072317 Chavilal UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-045-001/138-A
(KUSEDA) 		1715003045NRG24141120230907738 14/11/2023 Premalal 1715003045WL076929 Premalal 00468 UBIN0548341 740 740 Processed 01/01/2024 327072317 Premalal UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-045-001/141
(KUSEDA) 		1715003045NRG24141120230907739 14/11/2023 Chiraujiya 1715003045WL076929 Chiraujiya 00468 UBIN0548341 740 740 Processed 01/01/2024 327072317 Chiraujiya UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-045-001/152
(KUSEDA) 		1715003045NRG24141120230907740 14/11/2023 MUNNI 1715003045WL076929 MUNNI 00468 UBIN0548341 740 740 Processed 01/01/2024 327072317 MUNNI UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-045-001/157
(KUSEDA) 		1715003045NRG24141120230907681 14/11/2023 Radhe 1715003045WL076927 Radhe 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 Radhe AXIS BANK(607153)
87 SIHAWAL MP-15-003-045-001/157
(KUSEDA) 		1715003045NRG24141120230907680 14/11/2023 Radhe 1715003045WL076927 Radhe 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 Radhe UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-045-001/159
(KUSEDA) 		1715003045NRG24141120230907741 14/11/2023 Sipahi 1715003045WL076929 Sipahi 00468 UBIN0548341 740 740 Processed 01/01/2024 327072317 Sipahi UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-045-001/179
(KUSEDA) 		1715003045NRG24141120230907743 14/11/2023 Raj Pratap 1715003045WL076929 Raj Pratap 00468 UBIN0548341 740 740 Processed 01/01/2024 327072317 RajPratap UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-045-001/179
(KUSEDA) 		1715003045NRG24141120230907742 14/11/2023 Rajpratap 1715003045WL076929 Rajpratap 00468 UBIN0548341 740 740 Processed 01/01/2024 327072317 Rajpratap UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-045-001/180-A
(KUSEDA) 		1715003045NRG24141120230907744 14/11/2023 Lalkali 1715003045WL076929 Lalkali 00468 UBIN0548341 740 740 Processed 01/01/2024 327072317 Lalkali UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-045-001/208-A
(KUSEDA) 		1715003045NRG24141120230907745 14/11/2023 BHAIYALAL 1715003045WL076929 BHAIYALAL 00468 UBIN0548341 740 740 Processed 01/01/2024 327072317 BHAIYALAL STATE BANK OF INDIA(508548)
93 SIHAWAL MP-15-003-045-001/23
(KUSEDA) 		1715003045NRG24141120230907746 14/11/2023 Girish 1715003045WL076929 Girish 00468 UBIN0548341 740 740 Processed 01/01/2024 327072317 Girish UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-045-001/23
(KUSEDA) 		1715003045NRG24141120230907747 14/11/2023 Girish 1715003045WL076929 Girish 00468 UBIN0548341 740 740 Processed 01/01/2024 327072317 Girish MADHYANCHAL GRAMIN BANK(607232)
95 SIHAWAL MP-15-003-045-001/238
(KUSEDA) 		1715003045NRG24141120230907748 14/11/2023 Malavati Yadav 1715003045WL076929 Malavati Yadav 00468 UBIN0548341 740 740 Processed 01/01/2024 327072317 MalavatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIHAWAL MP-15-003-045-001/24-A
(KUSEDA) 		1715003045NRG24141120230907749 14/11/2023 jivanlal 1715003045WL076929 jivanlal 00468 UBIN0548341 740 740 Processed 01/01/2024 327072317 jivanlal UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-045-001/288
(KUSEDA) 		1715003045NRG24141120230907750 14/11/2023 baleshwar 1715003045WL076929 baleshwar 00468 UBIN0548341 740 740 Processed 01/01/2024 327072317 baleshwar UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-045-001/288
(KUSEDA) 		1715003045NRG24141120230907751 14/11/2023 Baleshwar Dwivedi 1715003045WL076929 Baleshwar Dwivedi 00468 UBIN0548341 740 740 Processed 01/01/2024 327072317 BaleshwarDwivedi UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-045-001/425
(KUSEDA) 		1715003045NRG24141120230907752 14/11/2023 Mangiriya 1715003045WL076929 Mangiriya 00468 UBIN0548341 740 740 Processed 01/01/2024 327072317 Mangiriya UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-045-001/426
(KUSEDA) 		1715003045NRG24141120230907753 14/11/2023 Sudama 1715003045WL076929 Sudama 00468 UBIN0548341 740 740 Processed 01/01/2024 327072317 Sudama UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-045-001/426
(KUSEDA) 		1715003045NRG24141120230907754 14/11/2023 Sudama 1715003045WL076929 Sudama 00468 UBIN0548341 740 740 Processed 01/01/2024 327072317 Sudama UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-045-001/427
(KUSEDA) 		1715003045NRG24141120230907755 14/11/2023 batasiya 1715003045WL076929 batasiya 00468 UBIN0548341 740 740 Processed 01/01/2024 327072317 batasiya UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-045-001/431
(KUSEDA) 		1715003045NRG24141120230907756 14/11/2023 Lackmi 1715003045WL076929 Lackmi 00468 UBIN0548341 740 740 Processed 01/01/2024 327072317 Lackmi UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-045-001/431
(KUSEDA) 		1715003045NRG24141120230907757 14/11/2023 Lackmi 1715003045WL076929 Lackmi 00468 UBIN0548341 740 740 Processed 01/01/2024 327072317 Lackmi UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-045-001/650
(KUSEDA) 		1715003045NRG24141120230907760 14/11/2023 Fullkali 1715003045WL076929 Fullkali 00468 UBIN0548341 740 740 Processed 01/01/2024 327072317 Fullkali UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-045-001/650
(KUSEDA) 		1715003045NRG24141120230907759 14/11/2023 Vijay bahadur 1715003045WL076929 Vijay bahadur 00468 UBIN0548341 740 740 Processed 01/01/2024 327072317 Vijaybahadur UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-045-001/656
(KUSEDA) 		1715003045NRG24141120230907761 14/11/2023 Gedauaa 1715003045WL076929 Gedauaa 00468 UBIN0548341 740 740 Processed 01/01/2024 327072317 Gedauaa UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-045-001/656
(KUSEDA) 		1715003045NRG24141120230907762 14/11/2023 Gedauaa 1715003045WL076929 Gedauaa 00468 UBIN0548341 740 740 Processed 01/01/2024 327072317 Gedauaa UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-045-001/674
(KUSEDA) 		1715003045NRG24141120230907764 14/11/2023 Rama 1715003045WL076929 Rama 00468 UBIN0548341 740 740 Processed 01/01/2024 327072317 Rama UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-045-001/674
(KUSEDA) 		1715003045NRG24141120230907765 14/11/2023 Rama 1715003045WL076929 Rama 00468 UBIN0548341 740 740 Processed 02/01/2024 327072317 Rama INDIAN BANK(607105)
111 SIHAWAL MP-15-003-045-001/683
(KUSEDA) 		1715003045NRG24141120230907766 14/11/2023 Vidya 1715003045WL076929 Vidya 00468 UBIN0548341 740 740 Processed 01/01/2024 327072317 Vidya UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-045-001/698
(KUSEDA) 		1715003045NRG24141120230907682 14/11/2023 raju kol 1715003045WL076927 raju kol 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 rajukol UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-045-001/723
(KUSEDA) 		1715003045NRG24141120230907769 14/11/2023 RAJA 1715003045WL076929 RAJA 00468 UBIN0548341 555 555 Processed 01/01/2024 327072317 RAJA UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-045-001/723
(KUSEDA) 		1715003045NRG24141120230907770 14/11/2023 RAJA 1715003045WL076929 RAJA 00468 UBIN0548341 555 555 Processed 02/01/2024 327072317 RAJA INDIAN BANK(607105)
115 SIHAWAL MP-15-003-045-001/729
(KUSEDA) 		1715003045NRG24141120230907771 14/11/2023 devideen 1715003045WL076929 devideen 00468 UBIN0548341 555 555 Processed 01/01/2024 327072317 devideen PUNJAB NATIONAL BANK(508568)
116 SIHAWAL MP-15-003-045-001/729
(KUSEDA) 		1715003045NRG24141120230907772 14/11/2023 devideen 1715003045WL076929 devideen 00468 UBIN0548341 555 555 Processed 01/01/2024 327072317 devideen UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-045-001/748
(KUSEDA) 		1715003045NRG24141120230907773 14/11/2023 sudheshwar 1715003045WL076929 sudheshwar 00468 UBIN0548341 555 555 Processed 01/01/2024 327072317 sudheshwar UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-045-001/75
(KUSEDA) 		1715003045NRG24141120230907774 14/11/2023 janaki 1715003045WL076929 janaki 00468 UBIN0548341 555 555 Processed 01/01/2024 327072317 janaki UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-045-001/75
(KUSEDA) 		1715003045NRG24141120230907775 14/11/2023 janaki 1715003045WL076929 janaki 00468 UBIN0548341 555 555 Processed 01/01/2024 327072317 janaki UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-045-001/766
(KUSEDA) 		1715003045NRG24141120230907776 14/11/2023 Dev kali 1715003045WL076929 Dev kali 00468 UBIN0548341 555 555 Processed 01/01/2024 327072317 Devkali FINO PAYMENTS BANK LTD(608001)
121 SIHAWAL MP-15-003-045-001/766
(KUSEDA) 		1715003045NRG24141120230907777 14/11/2023 Dev kali 1715003045WL076929 Dev kali 00468 UBIN0548341 555 555 Processed 01/01/2024 327072317 Devkali UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-045-001/770
(KUSEDA) 		1715003045NRG24141120230907778 14/11/2023 motilal dwivedi 1715003045WL076929 motilal dwivedi 00468 UBIN0548341 555 555 Processed 01/01/2024 327072317 motilaldwivedi MADHYANCHAL GRAMIN BANK(607232)
123 SIHAWAL MP-15-003-045-001/770
(KUSEDA) 		1715003045NRG24141120230907779 14/11/2023 motilal dwivedi 1715003045WL076929 motilal dwivedi 00468 UBIN0548341 555 555 Processed 01/01/2024 327072317 motilaldwivedi UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-045-001/828
(KUSEDA) 		1715003045NRG24141120230907781 14/11/2023 Chintamani 1715003045WL076929 Chintamani 00468 UBIN0548341 555 555 Processed 01/01/2024 327072317 Chintamani UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-045-001/848
(KUSEDA) 		1715003045NRG24141120230907783 14/11/2023 Ramesh 1715003045WL076929 Ramesh 00468 UBIN0548341 555 555 Processed 01/01/2024 327072317 Ramesh UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-045-001/848
(KUSEDA) 		1715003045NRG24141120230907782 14/11/2023 ramesh dwivedi 1715003045WL076929 ramesh dwivedi 00468 UBIN0548341 555 555 Processed 01/01/2024 327072317 rameshdwivedi UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-045-001/874
(KUSEDA) 		1715003045NRG24141120230907784 14/11/2023 Mangleshwar 1715003045WL076929 Mangleshwar 00468 UBIN0548341 555 555 Processed 01/01/2024 327072317 Mangleshwar UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-045-001/906
(KUSEDA) 		1715003045NRG24141120230907786 14/11/2023 Sakuntala 1715003045WL076929 Sakuntala 00468 UBIN0548341 555 555 Processed 01/01/2024 327072317 Sakuntala UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-045-001/910
(KUSEDA) 		1715003045NRG24141120230907787 14/11/2023 Brijendra dwivedi 1715003045WL076929 Brijendra dwivedi 00468 UBIN0548341 555 555 Processed 01/01/2024 327072317 Brijendradwivedi UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-045-001/910
(KUSEDA) 		1715003045NRG24141120230907788 14/11/2023 Brijendra dwivedi 1715003045WL076929 Brijendra dwivedi 00468 UBIN0548341 555 555 Processed 01/01/2024 327072317 Brijendradwivedi UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-045-002/114
(KUSEDA) 		1715003045NRG24141120230907684 14/11/2023 Sukhawanti 1715003045WL076927 Sukhawanti 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 Sukhawanti UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-045-002/114
(KUSEDA) 		1715003045NRG24141120230907683 14/11/2023 Sukhawanti 1715003045WL076927 Sukhawanti 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 Sukhawanti UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-045-002/191
(KUSEDA) 		1715003045NRG24141120230907686 14/11/2023 Lalle Kol 1715003045WL076927 Lalle Kol 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 LalleKol UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-045-002/193
(KUSEDA) 		1715003045NRG24141120230907687 14/11/2023 suneeta 1715003045WL076927 suneeta 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 suneeta UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-045-002/22-A
(KUSEDA) 		1715003045NRG24141120230907688 14/11/2023 ramila 1715003045WL076927 ramila 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 ramila UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-045-002/22-A
(KUSEDA) 		1715003045NRG24141120230907689 14/11/2023 ramila saket 1715003045WL076927 ramila saket 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 ramilasaket UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-045-002/220
(KUSEDA) 		1715003045NRG24141120230907690 14/11/2023 Arati shukla 1715003045WL076927 Arati shukla 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 Aratishukla UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-045-002/230
(KUSEDA) 		1715003045NRG24141120230907691 14/11/2023 Gopal 1715003045WL076927 Gopal 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 Gopal UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-045-002/237-A
(KUSEDA) 		1715003045NRG24141120230907693 14/11/2023 Ujirali 1715003045WL076927 Ujirali 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 Ujirali UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-045-002/237-A
(KUSEDA) 		1715003045NRG24141120230907692 14/11/2023 Ujirali 1715003045WL076927 Ujirali 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 Ujirali UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-045-002/278
(KUSEDA) 		1715003045NRG24141120230907694 14/11/2023 Radhesyam 1715003045WL076927 Radhesyam 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 Radhesyam UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-045-002/45
(KUSEDA) 		1715003045NRG24141120230907696 14/11/2023 Abinash 1715003045WL076927 Abinash 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 Abinash UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-045-002/46
(KUSEDA) 		1715003045NRG24141120230907697 14/11/2023 pankaj kumar 1715003045WL076927 pankaj kumar 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 pankajkumar MADHYANCHAL GRAMIN BANK(607232)
144 SIHAWAL MP-15-003-045-002/47
(KUSEDA) 		1715003045NRG24141120230907698 14/11/2023 ganga vati 1715003045WL076927 ganga vati 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 gangavati FINO PAYMENTS BANK LTD(608001)
145 SIHAWAL MP-15-003-045-002/47
(KUSEDA) 		1715003045NRG24141120230907699 14/11/2023 gangavati 1715003045WL076927 gangavati 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 gangavati UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-045-002/707
(KUSEDA) 		1715003045NRG24141120230907701 14/11/2023 Virag dwivedi 1715003045WL076927 Virag dwivedi 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 Viragdwivedi UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-045-002/707
(KUSEDA) 		1715003045NRG24141120230907700 14/11/2023 Virag dwivedi 1715003045WL076927 Virag dwivedi 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 Viragdwivedi UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-045-002/723
(KUSEDA) 		1715003045NRG24141120230907702 14/11/2023 ashis 1715003045WL076927 ashis 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 ashis UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-045-002/731
(KUSEDA) 		1715003045NRG24141120230907704 14/11/2023 gendiya 1715003045WL076927 gendiya 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 gendiya MADHYANCHAL GRAMIN BANK(607232)
150 SIHAWAL MP-15-003-045-002/731
(KUSEDA) 		1715003045NRG24141120230907703 14/11/2023 gendiya 1715003045WL076927 gendiya 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 gendiya UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-045-002/801
(KUSEDA) 		1715003045NRG24141120230907705 14/11/2023 ajay dwivedi 1715003045WL076927 ajay dwivedi 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 ajaydwivedi UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-045-002/802
(KUSEDA) 		1715003045NRG24141120230907706 14/11/2023 alok 1715003045WL076927 alok 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 alok UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-045-002/849
(KUSEDA) 		1715003045NRG24141120230907708 14/11/2023 Sona kali kushwaha 1715003045WL076927 Sona kali kushwaha 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 Sonakalikushwaha UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-045-002/849
(KUSEDA) 		1715003045NRG24141120230907707 14/11/2023 Sonkali kushwaha 1715003045WL076927 Sonkali kushwaha 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 Sonkalikushwaha UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-045-002/893
(KUSEDA) 		1715003045NRG24141120230907710 14/11/2023 Safeena bano 1715003045WL076927 Safeena bano 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 Safeenabano UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-045-002/893
(KUSEDA) 		1715003045NRG24141120230907709 14/11/2023 Safeena bano 1715003045WL076927 Safeena bano 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 Safeenabano STATE BANK OF INDIA(508548)
157 SIHAWAL MP-15-003-045-002/896
(KUSEDA) 		1715003045NRG24141120230907711 14/11/2023 chandrakali 1715003045WL076927 chandrakali 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 chandrakali UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-045-002/903
(KUSEDA) 		1715003045NRG24141120230907713 14/11/2023 radheshyam 1715003045WL076927 radheshyam 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 radheshyam UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-045-002/908
(KUSEDA) 		1715003045NRG24141120230907716 14/11/2023 Khelawan 1715003045WL076927 Khelawan 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 Khelawan UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-045-002/908
(KUSEDA) 		1715003045NRG24141120230907715 14/11/2023 Khelawan 1715003045WL076927 Khelawan 00468 UBIN0548341 860 860 Processed 01/01/2024 327072317 Khelawan UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-048-001/117
(NAKJHARKALA) 		1715003048NRG24141120230907717 14/11/2023 devkali 1715003048WL076928 devkali 00468 UBIN0548341 663 663 Processed 01/01/2024 327072317 devkali UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-048-001/147-A
(NAKJHARKALA) 		1715003048NRG24141120230907718 14/11/2023 Pappu 1715003048WL076928 Pappu 00468 UBIN0548341 663 663 Processed 01/01/2024 327072317 Pappu UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-048-001/193-B
(NAKJHARKALA) 		1715003048NRG24141120230907719 14/11/2023 Gudiya 1715003048WL076928 Gudiya 00468 UBIN0548341 663 663 Processed 01/01/2024 327072317 Gudiya UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-048-001/196-C
(NAKJHARKALA) 		1715003048NRG24141120230907720 14/11/2023 Phoolkali 1715003048WL076928 Phoolkali 00468 UBIN0548341 663 663 Processed 01/01/2024 327072317 Phoolkali AIRTEL PAYMENTS BANK LIMITED(990288)
165 SIHAWAL MP-15-003-048-001/241
(NAKJHARKALA) 		1715003048NRG24141120230907721 14/11/2023 bhola 1715003048WL076928 bhola 00468 UBIN0548341 663 663 Processed 01/01/2024 327072317 bhola CANARA BANK(508532)
166 SIHAWAL MP-15-003-048-001/264-A
(NAKJHARKALA) 		1715003048NRG24141120230907722 14/11/2023 Anita 1715003048WL076928 Anita 00468 UBIN0548341 663 663 Processed 01/01/2024 327072317 Anita UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-048-001/268-A
(NAKJHARKALA) 		1715003048NRG24141120230907723 14/11/2023 amarkali 1715003048WL076928 amarkali 00468 UBIN0548341 663 663 Processed 01/01/2024 327072317 amarkali UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-048-001/425
(NAKJHARKALA) 		1715003048NRG24141120230907724 14/11/2023 kalpdhari 1715003048WL076928 kalpdhari 00468 UBIN0548341 663 663 Processed 01/01/2024 327072317 kalpdhari UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-048-001/44
(NAKJHARKALA) 		1715003048NRG24141120230907725 14/11/2023 Tijiya 1715003048WL076928 Tijiya 00468 UBIN0548341 663 663 Processed 01/01/2024 327072317 Tijiya UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-048-001/457
(NAKJHARKALA) 		1715003048NRG24141120230907726 14/11/2023 Yashoda 1715003048WL076928 Yashoda 00468 UBIN0548341 663 663 Processed 01/01/2024 327072317 Yashoda UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-048-001/515
(NAKJHARKALA) 		1715003048NRG24141120230907728 14/11/2023 Urmila 1715003048WL076928 Urmila 00468 UBIN0548341 663 663 Processed 01/01/2024 327072317 Urmila UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-048-001/522
(NAKJHARKALA) 		1715003048NRG24141120230907729 14/11/2023 Divesh Kumar Pandey 1715003048WL076928 Divesh Kumar Pandey 00468 UBIN0548341 663 663 Processed 01/01/2024 327072317 DiveshKumarPandey STATE BANK OF INDIA(508548)
173 SIHAWAL MP-15-003-048-001/528
(NAKJHARKALA) 		1715003048NRG24141120230907731 14/11/2023 Shivprasad Pandey 1715003048WL076928 Shivprasad Pandey 00468 UBIN0548341 663 663 Processed 01/01/2024 327072317 ShivprasadPandey UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-048-001/70
(NAKJHARKALA) 		1715003048NRG24141120230907732 14/11/2023 Gulabiya 1715003048WL076928 Gulabiya 00468 UBIN0548341 663 663 Processed 01/01/2024 327072317 Gulabiya UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-048-001/76
(NAKJHARKALA) 		1715003048NRG24141120230907733 14/11/2023 Indrkali 1715003048WL076928 Indrkali 00468 UBIN0548341 663 663 Processed 01/01/2024 327072317 Indrkali UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-048-001/76-A
(NAKJHARKALA) 		1715003048NRG24141120230907734 14/11/2023 Mamata 1715003048WL076928 Mamata 00468 UBIN0548341 663 663 Processed 01/01/2024 327072317 Mamata UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-048-001/90
(NAKJHARKALA) 		1715003048NRG24141120230907735 14/11/2023 Bharat yadav 1715003048WL076928 Bharat yadav 00468 UBIN0548341 663 663 Processed 01/01/2024 327072317 Bharatyadav UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-048-001/90
(NAKJHARKALA) 		1715003048NRG24141120230907736 14/11/2023 Butaiya 1715003048WL076928 Butaiya 00468 UBIN0548341 663 663 Processed 01/01/2024 327072317 Butaiya UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-050-001/141
(LAUA) 		1715003050NRG24141120230906123 14/11/2023 mahendra tiwari 1715003050WL076828 mahendra tiwari 00468 UBIN0548341 1428 1428 Processed 01/01/2024 327072317 mahendratiwari UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-050-001/183-A
(LAUA) 		1715003050NRG24141120230906125 14/11/2023 ruchi sharma 1715003050WL076829 ruchi sharma 00468 UBIN0548341 1428 1428 Processed 01/01/2024 327072317 ruchisharma UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-050-001/183-A
(LAUA) 		1715003050NRG24141120230906124 14/11/2023 shankar dayal sharma 1715003050WL076829 shankar dayal sharma 00468 UBIN0548341 1428 1428 Processed 01/01/2024 327072317 shankardayalsharma UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-050-001/222
(LAUA) 		1715003050NRG24141120230906115 14/11/2023 shivkumar saket 1715003050WL076824 shivkumar saket 00468 UBIN0548341 1428 1428 Processed 01/01/2024 327072317 shivkumarsaket UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-050-001/222
(LAUA) 		1715003050NRG24141120230906116 14/11/2023 shivkumar saket 1715003050WL076824 shivkumar saket 00468 UBIN0548341 1428 1428 Processed 01/01/2024 327072317 shivkumarsaket STATE BANK OF INDIA(508548)
184 SIHAWAL MP-15-003-050-001/251-B
(LAUA) 		1715003050NRG24141120230906113 14/11/2023 Shri kant tiwari 1715003050WL076823 Shri kant tiwari 00468 UBIN0548341 1428 1428 Processed 01/01/2024 327072317 Shrikanttiwari UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-050-001/251-B
(LAUA) 		1715003050NRG24141120230906114 14/11/2023 Shri kant tiwari 1715003050WL076823 Shri kant tiwari 00468 UBIN0548341 1428 1428 Processed 01/01/2024 327072317 Shrikanttiwari UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-050-001/396-B
(LAUA) 		1715003050NRG24160720230491280 14/11/2023 dinesh kumar tiwari 1715003050WL033582 dinesh kumar tiwari 00468 UBIN0548341 1158 1158 Processed 01/01/2024 327072317 dineshkumartiwari UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-050-001/396-B
(LAUA) 		1715003050NRG24160720230491281 14/11/2023 dinesh kumar tiwari 1715003050WL033582 dinesh kumar tiwari 00468 UBIN0548341 1158 1158 Processed 01/01/2024 327072317 dineshkumartiwari UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-050-001/63-B
(LAUA) 		1715003050NRG24141120230906118 14/11/2023 angrajua devi sharma 1715003050WL076826 angrajua devi sharma 00468 UBIN0548341 1428 1428 Processed 01/01/2024 327072317 angrajuadevisharma UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-050-003/51
(LAUA) 		1715003050NRG24160720230491283 14/11/2023 Indrakamal 1715003050WL033582 Indrakamal 00468 UBIN0548341 1158 1158 Processed 01/01/2024 327072317 Indrakamal MADHYANCHAL GRAMIN BANK(607232)
190 SIHAWAL MP-15-003-050-003/51
(LAUA) 		1715003050NRG24160720230491284 14/11/2023 Indrakamal 1715003050WL033582 Indrakamal 00468 UBIN0548341 1158 1158 Processed 01/01/2024 327072317 Indrakamal UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-053-001/163
(DUARA) 		1715003053NRG24141120230907321 14/11/2023 Heeralal 1715003053WL076895 Heeralal 00468 UBIN0548341 1547 1547 Processed 01/01/2024 327072317 Heeralal MADHYANCHAL GRAMIN BANK(607232)
192 SIHAWAL MP-15-003-053-001/163
(DUARA) 		1715003053NRG24141120230907322 14/11/2023 Heeralal 1715003053WL076895 Heeralal 00468 UBIN0548341 1547 1547 Processed 01/01/2024 327072317 Heeralal MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-053-001/237
(DUARA) 		1715003053NRG24141120230906076 14/11/2023 Maharajua 1715003053WL076821 Maharajua 00468 UBIN0548341 1326 1326 Processed 01/01/2024 327072317 Maharajua UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-053-001/237
(DUARA) 		1715003053NRG24131120230904125 14/11/2023 Maharajua 1715003053WL076709 Maharajua 00468 UBIN0548341 1326 1326 Processed 01/01/2024 327072317 Maharajua UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-053-001/258-A
(DUARA) 		1715003053NRG24141120230906079 14/11/2023 SANJAY KUSHWAHA 1715003053WL076821 SANJAY KUSHWAHA 00468 UBIN0548341 1326 1326 Processed 01/01/2024 327072317 SANJAYKUSHWAHA UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-053-001/258-A
(DUARA) 		1715003053NRG24131120230904128 14/11/2023 SANJAY KUSHWAHA 1715003053WL076709 SANJAY KUSHWAHA 00468 UBIN0548341 1326 1326 Processed 01/01/2024 327072317 SANJAYKUSHWAHA UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-053-001/304
(DUARA) 		1715003053NRG24131120230904131 14/11/2023 RAJ KUMAR KEVAT 1715003053WL076709 RAJ KUMAR KEVAT 00468 UBIN0548341 1326 1326 Processed 01/01/2024 327072317 RAJKUMARKEVAT ICICI BANK LTD(508534)
198 SIHAWAL MP-15-003-053-001/304
(DUARA) 		1715003053NRG24141120230906082 14/11/2023 RAJ KUMAR KEVAT 1715003053WL076821 RAJ KUMAR KEVAT 00468 UBIN0548341 1326 1326 Processed 01/01/2024 327072317 RAJKUMARKEVAT ICICI BANK LTD(508534)
199 SIHAWAL MP-15-003-053-001/41
(DUARA) 		1715003053NRG24141120230907339 14/11/2023 Ramdhar 1715003053WL076896 Ramdhar 00468 UBIN0548341 1547 1547 Processed 01/01/2024 327072317 Ramdhar UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-053-001/55-B
(DUARA) 		1715003053NRG24141120230906083 14/11/2023 ganesh 1715003053WL076821 ganesh 00468 UBIN0548341 1326 1326 Processed 01/01/2024 327072317 ganesh MADHYANCHAL GRAMIN BANK(607232)
201 SIHAWAL MP-15-003-053-001/55-B
(DUARA) 		1715003053NRG24131120230904132 14/11/2023 ganesh 1715003053WL076709 ganesh 00468 UBIN0548341 1326 1326 Processed 01/01/2024 327072317 ganesh MADHYANCHAL GRAMIN BANK(607232)
202 SIHAWAL MP-15-003-053-001/76
(DUARA) 		1715003053NRG24131120230904135 14/11/2023 yadunath 1715003053WL076709 yadunath 00468 UBIN0548341 1326 1326 Processed 01/01/2024 327072317 yadunath UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-053-001/76
(DUARA) 		1715003053NRG24141120230906086 14/11/2023 yadunath 1715003053WL076821 yadunath 00468 UBIN0548341 1326 1326 Processed 01/01/2024 327072317 yadunath UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-053-001/78
(DUARA) 		1715003053NRG24141120230906087 14/11/2023 Babbu 1715003053WL076821 Babbu 00468 UBIN0548341 1326 1326 Processed 01/01/2024 327072317 Babbu UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-053-001/78
(DUARA) 		1715003053NRG24141120230906088 14/11/2023 Babbu 1715003053WL076821 Babbu 00468 UBIN0548341 1326 1326 Processed 01/01/2024 327072317 Babbu MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-053-001/78
(DUARA) 		1715003053NRG24131120230904136 14/11/2023 Babbu 1715003053WL076709 Babbu 00468 UBIN0548341 1326 1326 Processed 01/01/2024 327072317 Babbu UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-053-001/78
(DUARA) 		1715003053NRG24131120230904137 14/11/2023 Babbu 1715003053WL076709 Babbu 00468 UBIN0548341 1326 1326 Processed 01/01/2024 327072317 Babbu MADHYANCHAL GRAMIN BANK(607232)
208 SIHAWAL MP-15-003-053-002/108
(DUARA) 		1715003053NRG24131120230904142 14/11/2023 Gulabiya 1715003053WL076709 Gulabiya 00468 UBIN0548341 1326 1326 Processed 01/01/2024 327072317 Gulabiya UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-053-002/108
(DUARA) 		1715003053NRG24141120230906093 14/11/2023 Gulabiya 1715003053WL076821 Gulabiya 00468 UBIN0548341 1326 1326 Processed 01/01/2024 327072317 Gulabiya UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-053-002/111
(DUARA) 		1715003053NRG24141120230906094 14/11/2023 Sukhendra 1715003053WL076821 Sukhendra 00468 UBIN0548341 1326 1326 Processed 01/01/2024 327072317 Sukhendra UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-053-002/111
(DUARA) 		1715003053NRG24131120230904143 14/11/2023 Sukhendra 1715003053WL076709 Sukhendra 00468 UBIN0548341 1326 1326 Processed 01/01/2024 327072317 Sukhendra UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-053-002/117
(DUARA) 		1715003053NRG24141120230907350 14/11/2023 Brijlal Vishwakarma 1715003053WL076897 Brijlal Vishwakarma 00468 UBIN0548341 1547 1547 Processed 01/01/2024 327072317 BrijlalVishwakarma MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-053-002/138
(DUARA) 		1715003053NRG24141120230906095 14/11/2023 Jaymanti Sinhg 1715003053WL076821 Jaymanti Sinhg 00468 UBIN0548341 1326 1326 Processed 01/01/2024 327072317 JaymantiSinhg UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-053-002/138
(DUARA) 		1715003053NRG24131120230904144 14/11/2023 Jaymanti Sinhg 1715003053WL076709 Jaymanti Sinhg 00468 UBIN0548341 1326 1326 Processed 01/01/2024 327072317 JaymantiSinhg UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-053-002/54-B
(DUARA) 		1715003053NRG24131120230904145 14/11/2023 Anand Kumari 1715003053WL076709 Anand Kumari 00468 UBIN0548341 1326 1326 Processed 01/01/2024 327072317 AnandKumari UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-053-002/54-B
(DUARA) 		1715003053NRG24141120230906096 14/11/2023 Anand Kumari 1715003053WL076821 Anand Kumari 00468 UBIN0548341 1326 1326 Processed 01/01/2024 327072317 AnandKumari UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-053-002/55
(DUARA) 		1715003053NRG24141120230906097 14/11/2023 ramlal 1715003053WL076821 ramlal 00468 UBIN0548341 1326 1326 Processed 01/01/2024 327072317 ramlal UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-053-002/55
(DUARA) 		1715003053NRG24131120230904146 14/11/2023 ramlal 1715003053WL076709 ramlal 00468 UBIN0548341 1326 1326 Processed 01/01/2024 327072317 ramlal UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-053-002/7-A
(DUARA) 		1715003053NRG24141120230907340 14/11/2023 Sonaua 1715003053WL076896 Sonaua 00468 UBIN0548341 1547 1547 Processed 01/01/2024 327072317 Sonaua MADHYANCHAL GRAMIN BANK(607232)
220 SIHAWAL MP-15-003-053-002/7-A
(DUARA) 		1715003053NRG24141120230907341 14/11/2023 Sonaua 1715003053WL076896 Sonaua 00468 UBIN0548341 1547 1547 Processed 01/01/2024 327072317 Sonaua UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-053-002/80
(DUARA) 		1715003053NRG24141120230907811 14/11/2023 Chhotelal Singh 1715003053WL076934 Chhotelal Singh 00468 UBIN0548341 1547 1547 Processed 01/01/2024 327072317 ChhotelalSingh UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-053-002/80-A
(DUARA) 		1715003053NRG24141120230907342 14/11/2023 Rajnarayan 1715003053WL076896 Rajnarayan 00468 UBIN0548341 1547 1547 Processed 01/01/2024 327072317 Rajnarayan UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-053-002/80-A
(DUARA) 		1715003053NRG24141120230907343 14/11/2023 Rajnarayan 1715003053WL076896 Rajnarayan 00468 UBIN0548341 1547 1547 Processed 01/01/2024 327072317 Rajnarayan STATE BANK OF INDIA(508548)
224 SIHAWAL MP-15-003-053-002/81
(DUARA) 		1715003053NRG24141120230906100 14/11/2023 Heralal 1715003053WL076821 Heralal 00468 UBIN0548341 1326 1326 Processed 01/01/2024 327072317 Heralal UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-053-002/81
(DUARA) 		1715003053NRG24131120230904149 14/11/2023 Heralal 1715003053WL076709 Heralal 00468 UBIN0548341 1326 1326 Processed 01/01/2024 327072317 Heralal UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-053-002/9
(DUARA) 		1715003053NRG24141120230907326 14/11/2023 Atul kushwaha 1715003053WL076895 Atul kushwaha 00468 UBIN0548341 1547 1547 Processed 01/01/2024 327072317 Atulkushwaha UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-053-003/104-A
(DUARA) 		1715003053NRG24131120230904154 14/11/2023 Shivkumar 1715003053WL076710 Shivkumar 00468 UBIN0548341 913 913 Processed 01/01/2024 327072317 Shivkumar UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-053-003/105
(DUARA) 		1715003053NRG24141120230907344 14/11/2023 satyaraj Kushwaha 1715003053WL076896 satyaraj Kushwaha 00468 UBIN0548341 442 442 Processed 01/01/2024 327072317 satyarajKushwaha UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-053-003/165
(DUARA) 		1715003053NRG24131120230904157 14/11/2023 Maneesh 1715003053WL076710 Maneesh 00468 UBIN0548341 913 913 Processed 01/01/2024 327072317 Maneesh UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-053-003/190
(DUARA) 		1715003053NRG24131120230904161 14/11/2023 Pramila 1715003053WL076710 Pramila 00468 UBIN0548341 913 913 Processed 01/01/2024 327072317 Pramila UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-053-003/197
(DUARA) 		1715003053NRG24131120230904164 14/11/2023 Mahesh Kushwaha 1715003053WL076710 Mahesh Kushwaha 00468 UBIN0548341 913 913 Processed 01/01/2024 327072317 MaheshKushwaha UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-053-003/197
(DUARA) 		1715003053NRG24131120230904165 14/11/2023 Mahesh Kushwaha 1715003053WL076710 Mahesh Kushwaha 00468 UBIN0548341 913 913 Processed 01/01/2024 327072317 MaheshKushwaha UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-053-003/204
(DUARA) 		1715003053NRG24131120230904166 14/11/2023 Rajkumar Kushwaha 1715003053WL076710 Rajkumar Kushwaha 00468 UBIN0548341 913 913 Processed 01/01/2024 327072317 RajkumarKushwaha UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-053-003/204
(DUARA) 		1715003053NRG24131120230904167 14/11/2023 Rajkumar Kushwaha 1715003053WL076710 Rajkumar Kushwaha 00468 UBIN0548341 913 913 Processed 01/01/2024 327072317 RajkumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
235 SIHAWAL MP-15-003-053-003/205
(DUARA) 		1715003053NRG24131120230904168 14/11/2023 Geeta 1715003053WL076710 Geeta 00468 UBIN0548341 913 913 Processed 02/01/2024 327072317 Geeta INDIAN BANK(607105)
236 SIHAWAL MP-15-003-053-003/35-B
(DUARA) 		1715003053NRG24131120230904176 14/11/2023 Ashish 1715003053WL076710 Ashish 00468 UBIN0548341 913 913 Processed 01/01/2024 327072317 Ashish MADHYANCHAL GRAMIN BANK(607232)
237 SIHAWAL MP-15-003-053-003/37-B
(DUARA) 		1715003053NRG24131120230904177 14/11/2023 Nand kishor 1715003053WL076710 Nand kishor 00468 UBIN0548341 913 913 Processed 01/01/2024 327072317 Nandkishor UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-053-003/37-B
(DUARA) 		1715003053NRG24131120230904178 14/11/2023 Nand kishor 1715003053WL076710 Nand kishor 00468 UBIN0548341 913 913 Processed 01/01/2024 327072317 Nandkishor UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-053-003/51
(DUARA) 		1715003053NRG24131120230904179 14/11/2023 Jagybhan 1715003053WL076710 Jagybhan 00468 UBIN0548341 913 913 Processed 01/01/2024 327072317 Jagybhan UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-053-003/63
(DUARA) 		1715003053NRG24131120230904180 14/11/2023 brijesh 1715003053WL076710 brijesh 00468 UBIN0548341 913 913 Processed 01/01/2024 327072317 brijesh UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-053-003/88-A
(DUARA) 		1715003053NRG24131120230904182 14/11/2023 Pramod 1715003053WL076710 Pramod 00468 UBIN0548341 913 913 Processed 01/01/2024 327072317 Pramod UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-053-003/90
(DUARA) 		1715003053NRG24131120230904183 14/11/2023 jageshwar 1715003053WL076710 jageshwar 00468 UBIN0548341 913 913 Processed 01/01/2024 327072317 jageshwar UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-053-003/90
(DUARA) 		1715003053NRG24131120230904184 14/11/2023 jageshwar 1715003053WL076710 jageshwar 00468 UBIN0548341 913 913 Processed 01/01/2024 327072317 jageshwar MADHYANCHAL GRAMIN BANK(607232)
244 SIHAWAL MP-15-003-062-001/932
(GODAHI) 		1715003062NRG24141120230908171 14/11/2023 Jamiliya ansari 1715003062WL076985 Jamiliya ansari 00468 UBIN0548341 2856 2856 Processed 01/01/2024 327072317 Jamiliyaansari UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-062-001/947
(GODAHI) 		1715003062NRG24141120230908178 14/11/2023 Ramraj 1715003062WL076991 Ramraj 00468 UBIN0548341 2856 2856 Processed 01/01/2024 327072317 Ramraj UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-062-001/947-A
(GODAHI) 		1715003062NRG24141120230908177 14/11/2023 Anita 1715003062WL076990 Anita 00468 UBIN0548341 2856 2856 Processed 01/01/2024 327072317 Anita UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-062-001/952
(GODAHI) 		1715003062NRG24141120230908181 14/11/2023 Mo sahiwan 1715003062WL076994 Mo sahiwan 00468 UBIN0548341 2856 2856 Processed 01/01/2024 327072317 Mosahiwan UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-062-001/957
(GODAHI) 		1715003062NRG24141120230908169 14/11/2023 Aasikali ansari 1715003062WL076983 Aasikali ansari 00468 UBIN0548341 2856 2856 Processed 01/01/2024 327072317 Aasikaliansari UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-062-001/988-A
(GODAHI) 		1715003062NRG24141120230908176 14/11/2023 Sabitri 1715003062WL076989 Sabitri 00468 UBIN0548341 2856 2856 Processed 01/01/2024 327072317 Sabitri UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-062-001/988-B
(GODAHI) 		1715003062NRG24141120230908180 14/11/2023 Rani 1715003062WL076993 Rani 00468 UBIN0548341 2856 2856 Processed 01/01/2024 327072317 Rani UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-081-001/355
(DOL) 		1715003081NRG24141120230907583 14/11/2023 RAMKALI RAJAK 1715003081WL076922 RAMKALI RAJAK 00468 UBIN0548341 3094 3094 Processed 01/01/2024 327072317 RAMKALIRAJAK UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-081-001/484-C
(DOL) 		1715003081NRG24141120230907577 14/11/2023 Vishnu Sahu 1715003081WL076920 Vishnu Sahu 00468 UBIN0548341 3094 3094 Processed 01/01/2024 327072317 VishnuSahu UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-082-001/938
(TARKA) 		1715003082NRG24131120230904242 14/11/2023 Devidin 1715003082WL076719 Devidin 00468 UBIN0548341 1547 1547 Processed 01/01/2024 327072317 Devidin MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-082-001/938
(TARKA) 		1715003082NRG24131120230904243 14/11/2023 Devidin 1715003082WL076719 Devidin 00468 UBIN0548341 1547 1547 Processed 01/01/2024 327072317 Devidin INDUSIND BANK(607189)
255 SIHAWAL MP-15-003-087-001/115
(DEORI) 		1715003087NRG24141120230908156 14/11/2023 GULAB KALI PANDEY 1715003087WL076978 GULAB KALI PANDEY 00468 UBIN0548341 1224 1224 Processed 01/01/2024 327072317 GULABKALIPANDEY MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-087-001/18
(DEORI) 		1715003087NRG24141120230908157 14/11/2023 Parvati singh 1715003087WL076978 Parvati singh 00468 UBIN0548341 1224 1224 Processed 01/01/2024 327072317 Parvatisingh UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-087-001/18-A
(DEORI) 		1715003087NRG24141120230908158 14/11/2023 udasiya singh 1715003087WL076978 udasiya singh 00468 UBIN0548341 1224 1224 Processed 01/01/2024 327072317 udasiyasingh UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-087-001/35-A
(DEORI) 		1715003087NRG24141120230908159 14/11/2023 sukhamanti 1715003087WL076978 sukhamanti 00468 UBIN0548341 1224 1224 Processed 01/01/2024 327072317 sukhamanti UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-087-001/53
(DEORI) 		1715003087NRG24141120230908160 14/11/2023 agranath 1715003087WL076978 agranath 00468 UBIN0548341 816 816 Processed 01/01/2024 327072317 agranath UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-087-001/53
(DEORI) 		1715003087NRG24141120230908161 14/11/2023 Gendakali 1715003087WL076978 Gendakali 00468 UBIN0548341 1224 1224 Processed 01/01/2024 327072317 Gendakali UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-087-001/7
(DEORI) 		1715003087NRG24141120230908162 14/11/2023 gita 1715003087WL076978 gita 00468 UBIN0548341 1224 1224 Processed 01/01/2024 327072317 gita UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-087-002/103
(DEORI) 		1715003087NRG24141120230908163 14/11/2023 Raj Dhar Dwivedi 1715003087WL076978 Raj Dhar Dwivedi 00468 UBIN0548341 1224 1224 Processed 01/01/2024 327072317 RajDharDwivedi UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-087-002/20
(DEORI) 		1715003087NRG24141120230908164 14/11/2023 Jaymanti 1715003087WL076978 Jaymanti 00468 UBIN0548341 1224 1224 Processed 01/01/2024 327072317 Jaymanti UNION BANK OF INDIA(508500)
SubTotal 191958 191958
264 SIHAWAL MP-15-003-048-001/522
(NAKJHARKALA) 		1715003048NRG24141120230907730 14/11/2023 Shashi Pandey 1715003048WL076928 Shashi Pandey 00468 UBIN0552615 663 663 Processed 01/01/2024 327072317 ShashiPandey UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-064-003/119
(DUARAKALA) 		1715003064NRG24141120230907257 14/11/2023 Sangeeta jayaswal 1715003064WL076887 Sangeeta jayaswal 00468 UBIN0552615 1100 1100 Processed 01/01/2024 327072317 Sangeetajayaswal UNION BANK OF INDIA(508500)
SubTotal 1763 1763
266 SIHAWAL MP-15-003-045-001/658
(KUSEDA) 		1715003045NRG24141120230907763 14/11/2023 Mahawali 1715003045WL076929 Mahawali 00602 SBIN0RRMBGB 740 740 Processed 01/01/2024 327072317 Mahawali UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-045-001/695
(KUSEDA) 		1715003045NRG24141120230907768 14/11/2023 Deenanath 1715003045WL076929 Deenanath 00602 SBIN0RRMBGB 555 555 Processed 01/01/2024 327072317 Deenanath UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-053-001/182
(DUARA) 		1715003053NRG24131120230904122 14/11/2023 Tej mani 1715003053WL076709 Tej mani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072317 Tejmani PUNJAB NATIONAL BANK(508568)
269 SIHAWAL MP-15-003-053-001/182
(DUARA) 		1715003053NRG24141120230906073 14/11/2023 Tej mani 1715003053WL076821 Tej mani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072317 Tejmani PUNJAB NATIONAL BANK(508568)
270 SIHAWAL MP-15-003-053-001/199
(DUARA) 		1715003053NRG24141120230907323 14/11/2023 Laale 1715003053WL076895 Laale 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072317 Laale MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-053-001/210
(DUARA) 		1715003053NRG24141120230906075 14/11/2023 Rajaram 1715003053WL076821 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072317 Rajaram STATE BANK OF INDIA(508548)
272 SIHAWAL MP-15-003-053-001/210
(DUARA) 		1715003053NRG24131120230904124 14/11/2023 Rajaram 1715003053WL076709 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072317 Rajaram STATE BANK OF INDIA(508548)
273 SIHAWAL MP-15-003-053-001/255
(DUARA) 		1715003053NRG24141120230906077 14/11/2023 Shobhnath 1715003053WL076821 Shobhnath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072317 Shobhnath UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-053-001/255
(DUARA) 		1715003053NRG24141120230906078 14/11/2023 Shobhnath 1715003053WL076821 Shobhnath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072317 Shobhnath MADHYANCHAL GRAMIN BANK(607232)
275 SIHAWAL MP-15-003-053-001/255
(DUARA) 		1715003053NRG24131120230904126 14/11/2023 Shobhnath 1715003053WL076709 Shobhnath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072317 Shobhnath UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-053-001/255
(DUARA) 		1715003053NRG24131120230904127 14/11/2023 Shobhnath 1715003053WL076709 Shobhnath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072317 Shobhnath MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-053-001/82-B
(DUARA) 		1715003053NRG24141120230906089 14/11/2023 Fool bai 1715003053WL076821 Fool bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072317 Foolbai MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-053-001/82-B
(DUARA) 		1715003053NRG24141120230906090 14/11/2023 Fool bai 1715003053WL076821 Fool bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072317 Foolbai MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-053-001/82-B
(DUARA) 		1715003053NRG24131120230904138 14/11/2023 Fool bai 1715003053WL076709 Fool bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072317 Foolbai MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-053-001/82-B
(DUARA) 		1715003053NRG24131120230904139 14/11/2023 Fool bai 1715003053WL076709 Fool bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072317 Foolbai MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-053-001/86
(DUARA) 		1715003053NRG24131120230904141 14/11/2023 Aditya jayswal 1715003053WL076709 Aditya jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072317 Adityajayswal MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-053-001/86
(DUARA) 		1715003053NRG24141120230906092 14/11/2023 Aditya jayswal 1715003053WL076821 Aditya jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072317 Adityajayswal MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-053-001/88
(DUARA) 		1715003053NRG24141120230907349 14/11/2023 devnath 1715003053WL076897 devnath 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072317 devnath MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-053-001/98-A
(DUARA) 		1715003053NRG24141120230907325 14/11/2023 Bhadol 1715003053WL076895 Bhadol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072317 Bhadol MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-053-002/23
(DUARA) 		1715003053NRG24141120230907351 14/11/2023 Devkali 1715003053WL076897 Devkali 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327072317 Devkali MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-053-002/3
(DUARA) 		1715003053NRG24141120230907352 14/11/2023 Urmila 1715003053WL076897 Urmila 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072317 Urmila MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-053-002/55
(DUARA) 		1715003053NRG24141120230906098 14/11/2023 Ramlal 1715003053WL076821 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072317 Ramlal STATE BANK OF INDIA(508548)
288 SIHAWAL MP-15-003-053-002/55
(DUARA) 		1715003053NRG24131120230904147 14/11/2023 Ramlal 1715003053WL076709 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072317 Ramlal STATE BANK OF INDIA(508548)
289 SIHAWAL MP-15-003-053-002/81-A
(DUARA) 		1715003053NRG24131120230904150 14/11/2023 Geeta 1715003053WL076709 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072317 Geeta MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-053-002/81-A
(DUARA) 		1715003053NRG24141120230906101 14/11/2023 Geeta 1715003053WL076821 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072317 Geeta MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-053-002/89
(DUARA) 		1715003053NRG24141120230906102 14/11/2023 Etvariya 1715003053WL076821 Etvariya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072317 Etvariya MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-053-002/89
(DUARA) 		1715003053NRG24131120230904151 14/11/2023 Etvariya 1715003053WL076709 Etvariya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327072317 Etvariya MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-053-003/104
(DUARA) 		1715003053NRG24131120230904153 14/11/2023 aruna 1715003053WL076710 aruna 00602 SBIN0RRMBGB 913 913 Processed 01/01/2024 327072317 aruna MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-053-003/154
(DUARA) 		1715003053NRG24131120230904155 14/11/2023 babuli prajapati 1715003053WL076710 babuli prajapati 00602 SBIN0RRMBGB 913 913 Processed 01/01/2024 327072317 babuliprajapati MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-053-003/154
(DUARA) 		1715003053NRG24131120230904156 14/11/2023 babuli prajapati 1715003053WL076710 babuli prajapati 00602 SBIN0RRMBGB 913 913 Processed 01/01/2024 327072317 babuliprajapati UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-053-003/162
(DUARA) 		1715003053NRG24141120230907345 14/11/2023 Vinay 1715003053WL076896 Vinay 00602 SBIN0RRMBGB 20 20 Processed 01/01/2024 327072317 Vinay MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-053-003/175-A
(DUARA) 		1715003053NRG24131120230904159 14/11/2023 RAMKALI KUSHWAHA 1715003053WL076710 RAMKALI KUSHWAHA 00602 SBIN0RRMBGB 913 913 Processed 01/01/2024 327072317 RAMKALIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-053-003/180
(DUARA) 		1715003053NRG24141120230907812 14/11/2023 Ramnihor Dwivedi 1715003053WL076934 Ramnihor Dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072317 RamnihorDwivedi STATE BANK OF INDIA(508548)
299 SIHAWAL MP-15-003-053-003/180
(DUARA) 		1715003053NRG24141120230907813 14/11/2023 Ramnihor Dwivedi 1715003053WL076934 Ramnihor Dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072317 RamnihorDwivedi STATE BANK OF INDIA(508548)
300 SIHAWAL MP-15-003-053-003/185
(DUARA) 		1715003053NRG24141120230907346 14/11/2023 Nagendra 1715003053WL076896 Nagendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072317 Nagendra UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-053-003/185
(DUARA) 		1715003053NRG24141120230907347 14/11/2023 Nagendra 1715003053WL076896 Nagendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072317 Nagendra STATE BANK OF INDIA(508548)
302 SIHAWAL MP-15-003-053-003/194
(DUARA) 		1715003053NRG24131120230904162 14/11/2023 chhotkawa 1715003053WL076710 chhotkawa 00602 SBIN0RRMBGB 913 913 Processed 01/01/2024 327072317 chhotkawa MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-053-003/194
(DUARA) 		1715003053NRG24131120230904163 14/11/2023 chhotkawa 1715003053WL076710 chhotkawa 00602 SBIN0RRMBGB 913 913 Processed 01/01/2024 327072317 chhotkawa MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-053-003/28
(DUARA) 		1715003053NRG24131120230904173 14/11/2023 satybhan 1715003053WL076710 satybhan 00602 SBIN0RRMBGB 913 913 Processed 01/01/2024 327072317 satybhan MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-053-003/34-B
(DUARA) 		1715003053NRG24131120230904175 14/11/2023 Geeta Devi 1715003053WL076710 Geeta Devi 00602 SBIN0RRMBGB 913 913 Processed 01/01/2024 327072317 GeetaDevi MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-053-003/63
(DUARA) 		1715003053NRG24131120230904181 14/11/2023 Kushumkali Kushwaha 1715003053WL076710 Kushumkali Kushwaha 00602 SBIN0RRMBGB 913 913 Processed 01/01/2024 327072317 KushumkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-053-003/90-A
(DUARA) 		1715003053NRG24131120230904185 14/11/2023 Ajeet 1715003053WL076710 Ajeet 00602 SBIN0RRMBGB 913 913 Processed 01/01/2024 327072317 Ajeet MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-053-003/90-A
(DUARA) 		1715003053NRG24131120230904186 14/11/2023 Ajeet 1715003053WL076710 Ajeet 00602 SBIN0RRMBGB 913 913 Processed 01/01/2024 327072317 Ajeet UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-059-001/53
(DEOGAWAN) 		1715003059NRG24141120230908154 14/11/2023 Maniraj Singh 1715003059WL076977 Maniraj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327072317 ManirajSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
310 SIHAWAL MP-15-003-064-002/123-A
(DUARAKALA) 		1715003064NRG24141120230907242 14/11/2023 Alimunnisha 1715003064WL076887 Alimunnisha 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 327072317 Alimunnisha MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-064-002/2-A
(DUARAKALA) 		1715003064NRG24141120230907246 14/11/2023 Abida Begam 1715003064WL076887 Abida Begam 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 327072317 AbidaBegam MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-064-002/231
(DUARAKALA) 		1715003064NRG24141120230907249 14/11/2023 Momina begam 1715003064WL076887 Momina begam 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 327072317 Mominabegam STATE BANK OF INDIA(508548)
313 SIHAWAL MP-15-003-064-002/256
(DUARAKALA) 		1715003064NRG24141120230907250 14/11/2023 JAYANTI TIWARI 1715003064WL076887 JAYANTI TIWARI 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 327072317 JAYANTITIWARI STATE BANK OF INDIA(508548)
314 SIHAWAL MP-15-003-064-002/283
(DUARAKALA) 		1715003064NRG24141120230907251 14/11/2023 Ravendra kumar varma 1715003064WL076887 Ravendra kumar varma 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 327072317 Ravendrakumarvarma UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-064-002/55
(DUARAKALA) 		1715003064NRG24141120230907255 14/11/2023 PREMLAL KOTWAR 1715003064WL076887 PREMLAL KOTWAR 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 327072317 PREMLALKOTWAR UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-064-003/20-A
(DUARAKALA) 		1715003064NRG24141120230907258 14/11/2023 NAGESWAR KOL 1715003064WL076887 NAGESWAR KOL 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 327072317 NAGESWARKOL IDBI BANK(607095)
317 SIHAWAL MP-15-003-064-003/33-A
(DUARAKALA) 		1715003064NRG24141120230907259 14/11/2023 meena 1715003064WL076887 meena 00602 SBIN0RRMBGB 1100 1100 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 SIHAWAL MP-15-003-064-003/33-A
(DUARAKALA) 		1715003064NRG24141120230907260 14/11/2023 meena 1715003064WL076887 meena 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 327072317 meena MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-065-001/18
(PATEHARAKOTHAR) 		1715003065NRG24141120230906721 14/11/2023 ramsiya 1715003065WL076855 ramsiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072317 ramsiya UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-065-001/25-A
(PATEHARAKOTHAR) 		1715003065NRG24141120230906678 14/11/2023 Bhailal 1715003065WL076853 Bhailal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072317 Bhailal UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-065-002/11
(PATEHARAKOTHAR) 		1715003065NRG24141120230906679 14/11/2023 Bhailal 1715003065WL076853 Bhailal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072317 Bhailal UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-065-002/35-A
(PATEHARAKOTHAR) 		1715003065NRG24141120230906724 14/11/2023 shiv shankar bhujwa 1715003065WL076855 shiv shankar bhujwa 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072317 shivshankarbhujwa STATE BANK OF INDIA(508548)
323 SIHAWAL MP-15-003-065-003/155-A
(PATEHARAKOTHAR) 		1715003065NRG24141120230906682 14/11/2023 Lal 1715003065WL076853 Lal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072317 Lal UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-065-003/17
(PATEHARAKOTHAR) 		1715003065NRG24141120230906684 14/11/2023 parbati 1715003065WL076853 parbati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072317 parbati MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-065-003/53
(PATEHARAKOTHAR) 		1715003065NRG24141120230906728 14/11/2023 jagjahir 1715003065WL076855 jagjahir 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072317 jagjahir MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-065-003/53
(PATEHARAKOTHAR) 		1715003065NRG24141120230906729 14/11/2023 jagjahir 1715003065WL076855 jagjahir 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072317 jagjahir UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-065-003/95
(PATEHARAKOTHAR) 		1715003065NRG24141120230906687 14/11/2023 Budh 1715003065WL076853 Budh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072317 Budh MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-065-003/95
(PATEHARAKOTHAR) 		1715003065NRG24141120230906688 14/11/2023 Budh 1715003065WL076853 Budh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072317 Budh UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-076-002/108
(KHONCHIPUR) 		1715003076NRG24131120230904447 14/11/2023 Rajesh 1715003076WL076741 Rajesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 Rajesh MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-076-002/108
(KHONCHIPUR) 		1715003076NRG24131120230904448 14/11/2023 Rajesh 1715003076WL076741 Rajesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 Rajesh MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-076-002/109
(KHONCHIPUR) 		1715003076NRG24131120230904450 14/11/2023 Jiyalal 1715003076WL076741 Jiyalal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 Jiyalal PUNJAB NATIONAL BANK(508568)
332 SIHAWAL MP-15-003-076-002/112
(KHONCHIPUR) 		1715003076NRG24131120230904451 14/11/2023 Sukhlal kol 1715003076WL076741 Sukhlal kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 Sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-076-002/113
(KHONCHIPUR) 		1715003076NRG24131120230904453 14/11/2023 LALMAN KOL 1715003076WL076741 LALMAN KOL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 LALMANKOL MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-076-002/115
(KHONCHIPUR) 		1715003076NRG24131120230904454 14/11/2023 Babau kol 1715003076WL076741 Babau kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 Babaukol MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-076-002/130
(KHONCHIPUR) 		1715003076NRG24131120230904455 14/11/2023 SHIVLAL RAWAT 1715003076WL076741 SHIVLAL RAWAT 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327072317 SHIVLALRAWAT UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-076-002/146-A
(KHONCHIPUR) 		1715003076NRG24131120230904458 14/11/2023 Kista Bay singh 1715003076WL076741 Kista Bay singh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327072317 KistaBaysingh STATE BANK OF INDIA(508548)
337 SIHAWAL MP-15-003-076-002/146-A
(KHONCHIPUR) 		1715003076NRG24131120230904459 14/11/2023 Kista Bay singh 1715003076WL076741 Kista Bay singh 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327072317 KistaBaysingh INDIAN BANK(607105)
338 SIHAWAL MP-15-003-076-002/153
(KHONCHIPUR) 		1715003076NRG24131120230904461 14/11/2023 AJIM MO 1715003076WL076741 AJIM MO 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327072317 AJIMMO MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-076-002/153
(KHONCHIPUR) 		1715003076NRG24131120230904462 14/11/2023 AJIM MO 1715003076WL076741 AJIM MO 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327072317 AJIMMO UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-076-002/153
(KHONCHIPUR) 		1715003076NRG24131120230904463 14/11/2023 AJIM MO 1715003076WL076741 AJIM MO 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327072317 AJIMMO MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-076-002/153
(KHONCHIPUR) 		1715003076NRG24131120230904460 14/11/2023 Jamuna 1715003076WL076741 Jamuna 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327072317 Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
342 SIHAWAL MP-15-003-076-002/153-C
(KHONCHIPUR) 		1715003076NRG24131120230904466 14/11/2023 Mohammad Ausan 1715003076WL076741 Mohammad Ausan 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327072317 MohammadAusan INDIAN BANK(607105)
343 SIHAWAL MP-15-003-076-002/155
(KHONCHIPUR) 		1715003076NRG24131120230904467 14/11/2023 RAHIM KHAN 1715003076WL076741 RAHIM KHAN 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 RAHIMKHAN STATE BANK OF INDIA(508548)
344 SIHAWAL MP-15-003-076-002/155-A
(KHONCHIPUR) 		1715003076NRG24131120230904468 14/11/2023 Tauheed khan 1715003076WL076741 Tauheed khan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 Tauheedkhan AXIS BANK(607153)
345 SIHAWAL MP-15-003-076-002/155-A
(KHONCHIPUR) 		1715003076NRG24131120230904469 14/11/2023 Tauheed khan 1715003076WL076741 Tauheed khan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 Tauheedkhan UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-076-002/157
(KHONCHIPUR) 		1715003076NRG24131120230904472 14/11/2023 CHHOTE LAL 1715003076WL076741 CHHOTE LAL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-076-002/157
(KHONCHIPUR) 		1715003076NRG24131120230904473 14/11/2023 CHHOTE LAL 1715003076WL076741 CHHOTE LAL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
348 SIHAWAL MP-15-003-076-002/163
(KHONCHIPUR) 		1715003076NRG24131120230904475 14/11/2023 RAMNATH KAHAR 1715003076WL076741 RAMNATH KAHAR 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 RAMNATHKAHAR MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-076-002/166
(KHONCHIPUR) 		1715003076NRG24131120230904479 14/11/2023 SAMAY LAL PRAJAPATI 1715003076WL076741 SAMAY LAL PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 SAMAYLALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-076-002/166-C
(KHONCHIPUR) 		1715003076NRG24131120230904480 14/11/2023 suneeta 1715003076WL076741 suneeta 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 suneeta STATE BANK OF INDIA(508548)
351 SIHAWAL MP-15-003-076-002/166-C
(KHONCHIPUR) 		1715003076NRG24131120230904481 14/11/2023 suneeta 1715003076WL076741 suneeta 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 suneeta STATE BANK OF INDIA(508548)
352 SIHAWAL MP-15-003-076-002/168-A
(KHONCHIPUR) 		1715003076NRG24131120230904483 14/11/2023 Pappu kol 1715003076WL076741 Pappu kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 Pappukol MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-076-002/176
(KHONCHIPUR) 		1715003076NRG24131120230904485 14/11/2023 RAMMANI SEN 1715003076WL076741 RAMMANI SEN 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 RAMMANISEN MADHYANCHAL GRAMIN BANK(607232)
354 SIHAWAL MP-15-003-076-002/179
(KHONCHIPUR) 		1715003076NRG24131120230904486 14/11/2023 HICHHAPATI SEN 1715003076WL076741 HICHHAPATI SEN 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 HICHHAPATISEN STATE BANK OF INDIA(508548)
355 SIHAWAL MP-15-003-076-002/180
(KHONCHIPUR) 		1715003076NRG24131120230904487 14/11/2023 RAM MILAN NAMDEO 1715003076WL076741 RAM MILAN NAMDEO 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 RAMMILANNAMDEO STATE BANK OF INDIA(508548)
356 SIHAWAL MP-15-003-076-002/180
(KHONCHIPUR) 		1715003076NRG24131120230904488 14/11/2023 RAM MILAN NAMDEO 1715003076WL076741 RAM MILAN NAMDEO 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 RAMMILANNAMDEO MADHYANCHAL GRAMIN BANK(607232)
357 SIHAWAL MP-15-003-076-002/181
(KHONCHIPUR) 		1715003076NRG24131120230904489 14/11/2023 LAKSHAMAN 1715003076WL076741 LAKSHAMAN 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 LAKSHAMAN UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-076-002/181
(KHONCHIPUR) 		1715003076NRG24131120230904490 14/11/2023 LAKSHAMAN 1715003076WL076741 LAKSHAMAN 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 LAKSHAMAN MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-076-002/196
(KHONCHIPUR) 		1715003076NRG24131120230904491 14/11/2023 Bharosh singh 1715003076WL076741 Bharosh singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 Bharoshsingh MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-076-002/210
(KHONCHIPUR) 		1715003076NRG24131120230904493 14/11/2023 Suneeta 1715003076WL076741 Suneeta 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 Suneeta MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-076-002/210-C
(KHONCHIPUR) 		1715003076NRG24131120230904494 14/11/2023 Abadraj Singh 1715003076WL076741 Abadraj Singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 AbadrajSingh PUNJAB NATIONAL BANK(508568)
362 SIHAWAL MP-15-003-076-002/210-C
(KHONCHIPUR) 		1715003076NRG24131120230904495 14/11/2023 Bandana Singh 1715003076WL076741 Bandana Singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 BandanaSingh UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-076-002/212-A
(KHONCHIPUR) 		1715003076NRG24131120230904496 14/11/2023 Aneeta rawat 1715003076WL076741 Aneeta rawat 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 Aneetarawat UNION BANK OF INDIA(508500)
364 SIHAWAL MP-15-003-076-002/212-A
(KHONCHIPUR) 		1715003076NRG24131120230904497 14/11/2023 Aneeta rawat 1715003076WL076741 Aneeta rawat 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 Aneetarawat MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-076-002/221-A
(KHONCHIPUR) 		1715003076NRG24131120230904498 14/11/2023 GHANSYAM SEN 1715003076WL076741 GHANSYAM SEN 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 GHANSYAMSEN MADHYANCHAL GRAMIN BANK(607232)
366 SIHAWAL MP-15-003-076-002/229-A
(KHONCHIPUR) 		1715003076NRG24131120230904499 14/11/2023 seetakali 1715003076WL076741 seetakali 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 seetakali MADHYANCHAL GRAMIN BANK(607232)
367 SIHAWAL MP-15-003-076-002/237-A
(KHONCHIPUR) 		1715003076NRG24131120230904500 14/11/2023 RAJEEV SEN 1715003076WL076741 RAJEEV SEN 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 RAJEEVSEN UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-076-002/237-A
(KHONCHIPUR) 		1715003076NRG24131120230904501 14/11/2023 RAJEEV SEN 1715003076WL076741 RAJEEV SEN 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 RAJEEVSEN MADHYANCHAL GRAMIN BANK(607232)
369 SIHAWAL MP-15-003-076-002/241-A
(KHONCHIPUR) 		1715003076NRG24131120230904503 14/11/2023 VISHWANATH NAI 1715003076WL076741 VISHWANATH NAI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 VISHWANATHNAI STATE BANK OF INDIA(508548)
370 SIHAWAL MP-15-003-076-002/241-A
(KHONCHIPUR) 		1715003076NRG24131120230904504 14/11/2023 VISHWANATH NAI 1715003076WL076741 VISHWANATH NAI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 VISHWANATHNAI STATE BANK OF INDIA(508548)
371 SIHAWAL MP-15-003-076-002/247-C
(KHONCHIPUR) 		1715003076NRG24131120230904505 14/11/2023 Rannu 1715003076WL076741 Rannu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 Rannu MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-076-002/28
(KHONCHIPUR) 		1715003076NRG24131120230904506 14/11/2023 Satyabhan 1715003076WL076741 Satyabhan 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327072317 Satyabhan INDIAN BANK(607105)
373 SIHAWAL MP-15-003-076-002/28
(KHONCHIPUR) 		1715003076NRG24131120230904507 14/11/2023 Satyabhan 1715003076WL076741 Satyabhan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 Satyabhan MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-076-002/288-A
(KHONCHIPUR) 		1715003076NRG24131120230904509 14/11/2023 SHIVAKANT 1715003076WL076741 SHIVAKANT 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 SHIVAKANT MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-076-002/288-A
(KHONCHIPUR) 		1715003076NRG24131120230904510 14/11/2023 SHIVAKANT 1715003076WL076741 SHIVAKANT 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 SHIVAKANT UNION BANK OF INDIA(508500)
376 SIHAWAL MP-15-003-076-002/29
(KHONCHIPUR) 		1715003076NRG24131120230904513 14/11/2023 buddhiman Prajapati 1715003076WL076741 buddhiman Prajapati 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 buddhimanPrajapati STATE BANK OF INDIA(508548)
377 SIHAWAL MP-15-003-076-002/29
(KHONCHIPUR) 		1715003076NRG24131120230904511 14/11/2023 Nichkava 1715003076WL076741 Nichkava 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 Nichkava MADHYANCHAL GRAMIN BANK(607232)
378 SIHAWAL MP-15-003-076-002/29
(KHONCHIPUR) 		1715003076NRG24131120230904512 14/11/2023 Nichkava 1715003076WL076741 Nichkava 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 Nichkava MADHYANCHAL GRAMIN BANK(607232)
379 SIHAWAL MP-15-003-076-002/29
(KHONCHIPUR) 		1715003076NRG24131120230904514 14/11/2023 Sitakali Prajapati 1715003076WL076741 Sitakali Prajapati 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 SitakaliPrajapati MADHYANCHAL GRAMIN BANK(607232)
380 SIHAWAL MP-15-003-076-002/296-A
(KHONCHIPUR) 		1715003076NRG24131120230904516 14/11/2023 Aneeta singh 1715003076WL076741 Aneeta singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 Aneetasingh UCO BANK(607066)
381 SIHAWAL MP-15-003-076-002/296-A
(KHONCHIPUR) 		1715003076NRG24131120230904517 14/11/2023 Aneeta singh 1715003076WL076741 Aneeta singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 Aneetasingh STATE BANK OF INDIA(508548)
382 SIHAWAL MP-15-003-076-002/304-C
(KHONCHIPUR) 		1715003076NRG24131120230904519 14/11/2023 Raju Singh 1715003076WL076741 Raju Singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 RajuSingh MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-076-002/307
(KHONCHIPUR) 		1715003076NRG24131120230904521 14/11/2023 Ramlallu 1715003076WL076741 Ramlallu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 Ramlallu UNION BANK OF INDIA(508500)
384 SIHAWAL MP-15-003-076-002/310-A
(KHONCHIPUR) 		1715003076NRG24131120230904522 14/11/2023 Nokhelal singh 1715003076WL076741 Nokhelal singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 Nokhelalsingh MADHYANCHAL GRAMIN BANK(607232)
385 SIHAWAL MP-15-003-076-002/314
(KHONCHIPUR) 		1715003076NRG24131120230904525 14/11/2023 Rajan 1715003076WL076741 Rajan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 Rajan MADHYANCHAL GRAMIN BANK(607232)
386 SIHAWAL MP-15-003-076-002/351-B
(KHONCHIPUR) 		1715003076NRG24131120230904527 14/11/2023 Manoj Kumar Singh Chauhan 1715003076WL076741 Manoj Kumar Singh Chauhan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 ManojKumarSinghChauhan STATE BANK OF INDIA(508548)
387 SIHAWAL MP-15-003-076-002/351-B
(KHONCHIPUR) 		1715003076NRG24131120230904528 14/11/2023 Manoj Kumar Singh Chauhan 1715003076WL076741 Manoj Kumar Singh Chauhan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 ManojKumarSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
388 SIHAWAL MP-15-003-076-002/44
(KHONCHIPUR) 		1715003076NRG24131120230904533 14/11/2023 Pritam 1715003076WL076741 Pritam 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 Pritam MADHYANCHAL GRAMIN BANK(607232)
389 SIHAWAL MP-15-003-076-002/45
(KHONCHIPUR) 		1715003076NRG24131120230904534 14/11/2023 SURUJLAL KOL 1715003076WL076741 SURUJLAL KOL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327072317 SURUJLALKOL MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-076-002/53-B
(KHONCHIPUR) 		1715003076NRG24131120230904535 14/11/2023 SHIV CHARAN KOL 1715003076WL076741 SHIV CHARAN KOL 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327072317 SHIVCHARANKOL MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-076-002/88
(KHONCHIPUR) 		1715003076NRG24131120230904542 14/11/2023 MUNNA KOL 1715003076WL076741 MUNNA KOL 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327072317 MUNNAKOL MADHYANCHAL GRAMIN BANK(607232)
392 SIHAWAL MP-15-003-081-001/285-B
(DOL) 		1715003081NRG24141120230907576 14/11/2023 LALAJI YADAV 1715003081WL076920 LALAJI YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327072317 LALAJIYADAV MADHYANCHAL GRAMIN BANK(607232)
393 SIHAWAL MP-15-003-081-001/355
(DOL) 		1715003081NRG24141120230907582 14/11/2023 BANSHMANI DHOBI 1715003081WL076922 BANSHMANI DHOBI 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327072317 BANSHMANIDHOBI MADHYANCHAL GRAMIN BANK(607232)
394 SIHAWAL MP-15-003-081-001/462-B
(DOL) 		1715003081NRG24141120230907584 14/11/2023 Pushpendra Kumar Jayaswal 1715003081WL076922 Pushpendra Kumar Jayaswal 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327072317 PushpendraKumarJayaswal MADHYANCHAL GRAMIN BANK(607232)
395 SIHAWAL MP-15-003-081-001/462-C
(DOL) 		1715003081NRG24141120230907585 14/11/2023 Pushparaj Jayaswal 1715003081WL076922 Pushparaj Jayaswal 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327072317 PushparajJayaswal MADHYANCHAL GRAMIN BANK(607232)
396 SIHAWAL MP-15-003-081-001/509
(DOL) 		1715003081NRG24141120230907578 14/11/2023 Ramsharan Sahu 1715003081WL076920 Ramsharan Sahu 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 327072317 RamsharanSahu MADHYANCHAL GRAMIN BANK(607232)
397 SIHAWAL MP-15-003-082-001/316
(TARKA) 		1715003082NRG24131120230904235 14/11/2023 chirojiya 1715003082WL076719 chirojiya 00602 SBIN0RRMBGB 612 612 Processed 02/01/2024 327072317 chirojiya INDIAN BANK(607105)
398 SIHAWAL MP-15-003-082-001/316
(TARKA) 		1715003082NRG24131120230904234 14/11/2023 Chitrasen 1715003082WL076719 Chitrasen 00602 SBIN0RRMBGB 612 612 Processed 01/01/2024 327072317 Chitrasen UNION BANK OF INDIA(508500)
399 SIHAWAL MP-15-003-082-001/351
(TARKA) 		1715003082NRG24131120230904236 14/11/2023 nanndlal 1715003082WL076719 nanndlal 00602 SBIN0RRMBGB 204 204 Processed 01/01/2024 327072317 nanndlal MADHYANCHAL GRAMIN BANK(607232)
400 SIHAWAL MP-15-003-082-001/387
(TARKA) 		1715003082NRG24131120230904238 14/11/2023 krishna gopal jayshwal 1715003082WL076719 krishna gopal jayshwal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072317 krishnagopaljayshwal MADHYANCHAL GRAMIN BANK(607232)
401 SIHAWAL MP-15-003-082-001/737
(TARKA) 		1715003082NRG24131120230904239 14/11/2023 budhi 1715003082WL076719 budhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072317 budhi MADHYANCHAL GRAMIN BANK(607232)
402 SIHAWAL MP-15-003-082-001/737-C
(TARKA) 		1715003082NRG24131120230904241 14/11/2023 premlal 1715003082WL076719 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327072317 premlal MADHYANCHAL GRAMIN BANK(607232)
403 SIHAWAL MP-15-003-089-001/109
(BAKI) 		1715003089NRG24141120230908511 14/11/2023 ramlal 1715003089WL077013 ramlal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 327072317 ramlal MADHYANCHAL GRAMIN BANK(607232)
404 SIHAWAL MP-15-003-089-001/184
(BAKI) 		1715003089NRG24141120230908512 14/11/2023 Phakrulla 1715003089WL077013 Phakrulla 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 327072317 Phakrulla MADHYANCHAL GRAMIN BANK(607232)
405 SIHAWAL MP-15-003-089-001/184
(BAKI) 		1715003089NRG24141120230908513 14/11/2023 Phakrulla 1715003089WL077013 Phakrulla 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 327072317 Phakrulla MADHYANCHAL GRAMIN BANK(607232)
406 SIHAWAL MP-15-003-089-001/186
(BAKI) 		1715003089NRG24141120230908514 14/11/2023 abdul rab 1715003089WL077013 abdul rab 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 327072317 abdulrab MADHYANCHAL GRAMIN BANK(607232)
407 SIHAWAL MP-15-003-089-001/63
(BAKI) 		1715003089NRG24141120230908520 14/11/2023 chotaka 1715003089WL077013 chotaka 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 327072317 chotaka MADHYANCHAL GRAMIN BANK(607232)
408 SIHAWAL MP-15-003-089-001/80
(BAKI) 		1715003089NRG24141120230908521 14/11/2023 arjun 1715003089WL077013 arjun 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 327072317 arjun MADHYANCHAL GRAMIN BANK(607232)
409 SIHAWAL MP-15-003-089-001/80
(BAKI) 		1715003089NRG24141120230908522 14/11/2023 arjun 1715003089WL077013 arjun 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 327072317 arjun UNION BANK OF INDIA(508500)
SubTotal 161874 161874
410 SIHAWAL MP-15-003-050-003/13-A
(LAUA) 		1715003050NRG24160720230491282 14/11/2023 pushpendra Kumar Pandey 1715003050WL033582 pushpendra Kumar Pandey 00691 IPOS0000001 1158 1158 Processed 01/01/2024 327072317 pushpendraKumarPandey UNION BANK OF INDIA(508500)
SubTotal 1158 1158
Total 479663 479663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_141123APB_FTO_355580 Canara Bank CNRB0003944 SIDHI 555
2 SIHAWAL MP1715003_141123APB_FTO_355580 Central Bank Of India CBIN0283726 SIDHI 3094
3 SIHAWAL MP1715003_141123APB_FTO_355580 HDFC bank HDFC0001779 SIDHI 3094
4 SIHAWAL MP1715003_141123APB_FTO_355580 Indian Bank IDIB000S680 Sidhi 3094
5 SIHAWAL MP1715003_141123APB_FTO_355580 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4636
6 SIHAWAL MP1715003_141123APB_FTO_355580 State Bank of India SBIN0001262 SIDHI 27598
7 SIHAWAL MP1715003_141123APB_FTO_355580 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9369
8 SIHAWAL MP1715003_141123APB_FTO_355580 Union Bank of India UBIN0537314 SIDHI MAIN 6392
9 SIHAWAL MP1715003_141123APB_FTO_355580 Union Bank of India UBIN0539627 AMILIYA 1320
10 SIHAWAL MP1715003_141123APB_FTO_355580 Union Bank of India UBIN0543675 VINDHYANAGAR 1428
11 SIHAWAL MP1715003_141123APB_FTO_355580 Union Bank of India UBIN0546861 KUCHWAHI 55730
12 SIHAWAL MP1715003_141123APB_FTO_355580 Union Bank of India UBIN0547514 HINOUTI 6600
13 SIHAWAL MP1715003_141123APB_FTO_355580 Union Bank of India UBIN0548341 MAYAPUR 191958
14 SIHAWAL MP1715003_141123APB_FTO_355580 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1763
15 SIHAWAL MP1715003_141123APB_FTO_355580 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 72266
16 SIHAWAL MP1715003_141123APB_FTO_355580 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 60288
17 SIHAWAL MP1715003_141123APB_FTO_355580 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1547
18 SIHAWAL MP1715003_141123APB_FTO_355580 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 17238
19 SIHAWAL MP1715003_141123APB_FTO_355580 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 10535
20 SIHAWAL MP1715003_141123APB_FTO_355580 India Post Payments Bank IPOS0000001 Sidhi 1158

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