Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:38:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_021223APB_FTO_371866
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-15-003-067-001/519
(AMARPUR) 		1715003067NRG24011220230959724 02/12/2023 dharmraj singhl 1715003067WL080757 dharmraj singhl 00032 UTIB0000655 1547 1547 Processed 01/01/2024 317633290 dharmrajsinghl AXIS BANK(607153)
2 SIHAWAL MP-15-003-076-001/90-A
(KHONCHIPUR) 		1715003076NRG24021220230962400 02/12/2023 Rakesh singh 1715003076WL080931 Rakesh singh 00032 UTIB0000655 1105 1105 Processed 01/01/2024 317633290 Rakeshsingh AXIS BANK(607153)
3 SIHAWAL MP-15-003-076-001/90-A
(KHONCHIPUR) 		1715003076NRG24021220230962401 02/12/2023 Rakesh singh 1715003076WL080931 Rakesh singh 00032 UTIB0000655 1105 1105 Processed 01/01/2024 317633290 Rakeshsingh UNION BANK OF INDIA(508500)
SubTotal 3757 3757
4 SIHAWAL MP-15-003-047-001/707
(NAKJHARKHURD) 		1715003047NRG24021220230960337 02/12/2023 Kalpna 1715003047WL080789 Kalpna 00045 BARB0SIDHIX 1100 1100 Processed 01/01/2024 317633290 Kalpna UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-047-001/707
(NAKJHARKHURD) 		1715003047NRG24021220230960336 02/12/2023 Kalpna 1715003047WL080789 Kalpna 00045 BARB0SIDHIX 1320 1320 Processed 01/01/2024 317633290 Kalpna UNION BANK OF INDIA(508500)
SubTotal 2420 2420
6 SIHAWAL MP-15-003-047-002/38-B
(NAKJHARKHURD) 		1715003047NRG24021220230960458 02/12/2023 YOGESH SAHU 1715003047WL080790 YOGESH SAHU 00078 CNRB0003944 960 960 Processed 01/01/2024 317633290 YOGESHSAHU UNION BANK OF INDIA(508500)
SubTotal 960 960
7 SIHAWAL MP-15-003-028-001/646
(MAUHAR) 		1715003028NRG24281120230947776 02/12/2023 VIKRAM YADAV 1715003028WL079820 VIKRAM YADAV 00168 ICIC0000513 1326 1326 Processed 01/01/2024 317633290 VIKRAMYADAV UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-066-003/9-A
(PATHARAUHI) 		1715003066NRG24021220230961037 02/12/2023 Suresh 1715003066WL080845 Suresh 00168 ICIC0000513 1326 1326 Processed 01/01/2024 317633290 Suresh BANK OF BARODA(606985)
9 SIHAWAL MP-15-003-066-003/9-A
(PATHARAUHI) 		1715003066NRG24021220230961038 02/12/2023 Suresh 1715003066WL080845 Suresh 00168 ICIC0000513 1326 1326 Processed 01/01/2024 317633290 Suresh ICICI BANK LTD(508534)
SubTotal 3978 3978
10 SIHAWAL MP-15-003-067-001/649
(AMARPUR) 		1715003067NRG24011220230959725 02/12/2023 krishan 1715003067WL080758 krishan 00176 IDIB000S680 1547 1547 Processed 01/01/2024 317633290 krishan INDIAN BANK(607105)
11 SIHAWAL MP-15-003-067-001/649
(AMARPUR) 		1715003067NRG24011220230959726 02/12/2023 krishan 1715003067WL080758 krishan 00176 IDIB000S680 1547 1547 Processed 01/01/2024 317633290 krishan UNION BANK OF INDIA(508500)
SubTotal 3094 3094
12 SIHAWAL MP-15-003-013-002/501-B
(SONBARSHA) 		1715003013NRG24021220230962260 02/12/2023 Bihari 1715003013WL080925 Bihari 00354 PUNB0642400 1326 1326 Processed 01/01/2024 317633290 Bihari STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-013-002/501-B
(SONBARSHA) 		1715003013NRG24021220230962259 02/12/2023 Bihari 1715003013WL080925 Bihari 00354 PUNB0642400 1326 1326 Processed 01/01/2024 317633290 Bihari PUNJAB NATIONAL BANK(508568)
14 SIHAWAL MP-15-003-047-002/308
(NAKJHARKHURD) 		1715003047NRG24021220230960449 02/12/2023 Anand 1715003047WL080790 Anand 00354 PUNB0642400 900 900 Processed 01/01/2024 317633290 Anand UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-047-002/308
(NAKJHARKHURD) 		1715003047NRG24021220230960448 02/12/2023 Anand 1715003047WL080790 Anand 00354 PUNB0642400 960 960 Processed 01/01/2024 317633290 Anand UNION BANK OF INDIA(508500)
SubTotal 4512 4512
16 SIHAWAL MP-15-003-052-004/73-B
(JAMUAAR) 		1715003052NRG24011220230959821 02/12/2023 Indrasen saket 1715003052WL080764 Indrasen saket 00415 SBIN0001262 1209 1209 Processed 01/01/2024 317633290 Indrasensaket STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-066-003/315-A
(PATHARAUHI) 		1715003066NRG24021220230961034 02/12/2023 kushumkali 1715003066WL080845 kushumkali 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317633290 kushumkali STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-066-005/205
(PATHARAUHI) 		1715003066NRG24021220230961042 02/12/2023 Ajeet KEWAT 1715003066WL080845 Ajeet KEWAT 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317633290 AjeetKEWAT UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-067-001/518
(AMARPUR) 		1715003067NRG24011220230959721 02/12/2023 danbahadur 1715003067WL080755 danbahadur 00415 SBIN0001262 1547 1547 Processed 01/01/2024 317633290 danbahadur STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-067-001/645
(AMARPUR) 		1715003067NRG24011220230959719 02/12/2023 umesh 1715003067WL080754 umesh 00415 SBIN0001262 1547 1547 Processed 01/01/2024 317633290 umesh STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-067-001/645
(AMARPUR) 		1715003067NRG24011220230959720 02/12/2023 umesh 1715003067WL080754 umesh 00415 SBIN0001262 1547 1547 Processed 01/01/2024 317633290 umesh UNION BANK OF INDIA(508500)
SubTotal 8502 8502
22 SIHAWAL MP-15-003-067-001/650
(AMARPUR) 		1715003067NRG24011220230959722 02/12/2023 Arun 1715003067WL080756 Arun 00415 SBIN0013660 1547 1547 Processed 01/01/2024 317633290 Arun HDFC BANK LTD(607152)
23 SIHAWAL MP-15-003-067-001/650
(AMARPUR) 		1715003067NRG24011220230959723 02/12/2023 Arun 1715003067WL080756 Arun 00415 SBIN0013660 1547 1547 Processed 01/01/2024 317633290 Arun HDFC BANK LTD(607152)
SubTotal 3094 3094
24 SIHAWAL MP-15-003-009-001/631-A
(TEDUHANO2) 		1715003009NRG24021220230961199 02/12/2023 Sankardayal 1715003009WL080856 Sankardayal 00415 SBIN0030380 1326 1326 Processed 01/01/2024 317633290 Sankardayal STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-009-001/631-A
(TEDUHANO2) 		1715003009NRG24021220230961198 02/12/2023 Sankardayal 1715003009WL080856 Sankardayal 00415 SBIN0030380 1326 1326 Processed 01/01/2024 317633290 Sankardayal BANK OF BARODA(606985)
26 SIHAWAL MP-15-003-009-001/631-D
(TEDUHANO2) 		1715003009NRG24021220230961203 02/12/2023 Basanti 1715003009WL080856 Basanti 00415 SBIN0030380 1326 1326 Processed 01/01/2024 317633290 Basanti STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-009-001/632
(TEDUHANO2) 		1715003009NRG24021220230961204 02/12/2023 Sushma kol 1715003009WL080856 Sushma kol 00415 SBIN0030380 1326 1326 Processed 01/01/2024 317633290 Sushmakol STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-009-001/633-A
(TEDUHANO2) 		1715003009NRG24021220230961206 02/12/2023 Kusumkali 1715003009WL080856 Kusumkali 00415 SBIN0030380 1326 1326 Processed 01/01/2024 317633290 Kusumkali STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-016-001/302-A
(KADIYAR) 		1715003016NRG24021220230960791 02/12/2023 rakesh 1715003016WL080820 rakesh 00415 SBIN0030380 1105 1105 Processed 01/01/2024 317633290 rakesh UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-016-001/302-A
(KADIYAR) 		1715003016NRG24021220230960790 02/12/2023 rakesh 1715003016WL080820 rakesh 00415 SBIN0030380 1105 1105 Processed 01/01/2024 317633290 rakesh UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-047-001/108
(NAKJHARKHURD) 		1715003047NRG24021220230960367 02/12/2023 awadhraj 1715003047WL080790 awadhraj 00415 SBIN0030380 960 960 Processed 01/01/2024 317633290 awadhraj UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-052-004/97-B
(JAMUAAR) 		1715003052NRG24011220230959823 02/12/2023 Virendra pandey 1715003052WL080764 Virendra pandey 00415 SBIN0030380 1209 1209 Processed 01/01/2024 317633290 Virendrapandey MADHYANCHAL GRAMIN BANK(607232)
33 SIHAWAL MP-15-003-066-002/182-A
(PATHARAUHI) 		1715003066NRG24021220230961017 02/12/2023 Rajkali Sahu 1715003066WL080845 Rajkali Sahu 00415 SBIN0030380 1326 1326 Processed 01/01/2024 317633290 RajkaliSahu MADHYANCHAL GRAMIN BANK(607232)
34 SIHAWAL MP-15-003-066-002/182-A
(PATHARAUHI) 		1715003066NRG24021220230961018 02/12/2023 Rajkali Sahu 1715003066WL080845 Rajkali Sahu 00415 SBIN0030380 1326 1326 Processed 01/01/2024 317633290 RajkaliSahu STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-066-002/285-C
(PATHARAUHI) 		1715003066NRG24021220230961023 02/12/2023 Sunita 1715003066WL080845 Sunita 00415 SBIN0030380 1326 1326 Processed 01/01/2024 317633290 Sunita STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-066-002/285-C
(PATHARAUHI) 		1715003066NRG24021220230961024 02/12/2023 Sunita 1715003066WL080845 Sunita 00415 SBIN0030380 1326 1326 Processed 01/01/2024 317633290 Sunita STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-066-005/154
(PATHARAUHI) 		1715003066NRG24021220230961040 02/12/2023 babulal kori 1715003066WL080845 babulal kori 00415 SBIN0030380 1326 1326 Processed 01/01/2024 317633290 babulalkori STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-066-005/18
(PATHARAUHI) 		1715003066NRG24021220230961041 02/12/2023 Prameshwar 1715003066WL080845 Prameshwar 00415 SBIN0030380 1326 1326 Processed 01/01/2024 317633290 Prameshwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18965 18965
39 SIHAWAL MP-15-003-041-003/1174-C
(BAGHORE) 		1715003041NRG24021220230962280 02/12/2023 Dilesh 1715003041WL080926 Dilesh 00468 UBIN0537314 1326 1326 Processed 01/01/2024 317633290 Dilesh UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-076-001/199-B
(KHONCHIPUR) 		1715003076NRG24021220230962384 02/12/2023 Virahpati 1715003076WL080931 Virahpati 00468 UBIN0537314 1105 1105 Processed 01/01/2024 317633290 Virahpati UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-076-001/199-B
(KHONCHIPUR) 		1715003076NRG24021220230962385 02/12/2023 Virahpati 1715003076WL080931 Virahpati 00468 UBIN0537314 1105 1105 Processed 01/01/2024 317633290 Virahpati UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-076-001/56-A
(KHONCHIPUR) 		1715003076NRG24021220230962390 02/12/2023 abhisekh singh 1715003076WL080931 abhisekh singh 00468 UBIN0537314 1105 1105 Processed 01/01/2024 317633290 abhisekhsingh UNION BANK OF INDIA(508500)
SubTotal 4641 4641
43 SIHAWAL MP-15-003-009-001/587
(TEDUHANO2) 		1715003009NRG24021220230961189 02/12/2023 Rajesh singh 1715003009WL080856 Rajesh singh 00468 UBIN0539627 1326 1326 Processed 01/01/2024 317633290 Rajeshsingh UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-009-001/631
(TEDUHANO2) 		1715003009NRG24021220230961197 02/12/2023 Kailash kol 1715003009WL080856 Kailash kol 00468 UBIN0539627 1326 1326 Processed 01/01/2024 317633290 Kailashkol STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-009-001/631
(TEDUHANO2) 		1715003009NRG24021220230961196 02/12/2023 Kailash kol 1715003009WL080856 Kailash kol 00468 UBIN0539627 1326 1326 Processed 01/01/2024 317633290 Kailashkol STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-009-001/634
(TEDUHANO2) 		1715003009NRG24021220230961207 02/12/2023 Anarkali kol 1715003009WL080856 Anarkali kol 00468 UBIN0539627 1326 1326 Processed 01/01/2024 317633290 Anarkalikol UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-016-001/118
(KADIYAR) 		1715003016NRG24021220230960776 02/12/2023 babadeen 1715003016WL080820 babadeen 00468 UBIN0539627 1105 1105 Processed 01/01/2024 317633290 babadeen UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-016-001/128-B
(KADIYAR) 		1715003016NRG24021220230960778 02/12/2023 Vidyacharan 1715003016WL080820 Vidyacharan 00468 UBIN0539627 1105 1105 Processed 01/01/2024 317633290 Vidyacharan MADHYANCHAL GRAMIN BANK(607232)
49 SIHAWAL MP-15-003-016-001/128-B
(KADIYAR) 		1715003016NRG24021220230960777 02/12/2023 Vidyacharan 1715003016WL080820 Vidyacharan 00468 UBIN0539627 1105 1105 Processed 01/01/2024 317633290 Vidyacharan AIRTEL PAYMENTS BANK LIMITED(990288)
50 SIHAWAL MP-15-003-016-001/13
(KADIYAR) 		1715003016NRG24021220230960779 02/12/2023 Munnalal 1715003016WL080820 Munnalal 00468 UBIN0539627 1105 1105 Processed 01/01/2024 317633290 Munnalal UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-016-001/13-D
(KADIYAR) 		1715003016NRG24021220230960781 02/12/2023 rajai kol 1715003016WL080820 rajai kol 00468 UBIN0539627 1105 1105 Processed 01/01/2024 317633290 rajaikol FINO PAYMENTS BANK LTD(608001)
52 SIHAWAL MP-15-003-016-001/138
(KADIYAR) 		1715003016NRG24021220230960782 02/12/2023 booti 1715003016WL080820 booti 00468 UBIN0539627 1105 1105 Processed 01/01/2024 317633290 booti UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-016-001/139-A
(KADIYAR) 		1715003016NRG24021220230960784 02/12/2023 soniya 1715003016WL080820 soniya 00468 UBIN0539627 1105 1105 Processed 01/01/2024 317633290 soniya UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-016-001/139-A
(KADIYAR) 		1715003016NRG24021220230960783 02/12/2023 soniya 1715003016WL080820 soniya 00468 UBIN0539627 1105 1105 Processed 01/01/2024 317633290 soniya UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-016-001/17-C
(KADIYAR) 		1715003016NRG24021220230960785 02/12/2023 phutiya 1715003016WL080820 phutiya 00468 UBIN0539627 1105 1105 Processed 01/01/2024 317633290 phutiya UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-016-001/173
(KADIYAR) 		1715003016NRG24021220230960786 02/12/2023 jagdish 1715003016WL080820 jagdish 00468 UBIN0539627 1105 1105 Processed 01/01/2024 317633290 jagdish UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-016-001/203-A
(KADIYAR) 		1715003016NRG24021220230960789 02/12/2023 priyanka 1715003016WL080820 priyanka 00468 UBIN0539627 1105 1105 Processed 01/01/2024 317633290 priyanka INDIAN BANK(607105)
58 SIHAWAL MP-15-003-016-001/33
(KADIYAR) 		1715003016NRG24021220230960794 02/12/2023 Narayan 1715003016WL080820 Narayan 00468 UBIN0539627 1105 1105 Processed 01/01/2024 317633290 Narayan UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-016-001/33
(KADIYAR) 		1715003016NRG24021220230960793 02/12/2023 narayan 1715003016WL080820 narayan 00468 UBIN0539627 1105 1105 Processed 01/01/2024 317633290 narayan UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-016-001/34
(KADIYAR) 		1715003016NRG24021220230960795 02/12/2023 Udaybhan 1715003016WL080820 Udaybhan 00468 UBIN0539627 1105 1105 Processed 01/01/2024 317633290 Udaybhan UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-016-001/400-A
(KADIYAR) 		1715003016NRG24021220230960798 02/12/2023 babulal 1715003016WL080821 babulal 00468 UBIN0539627 1105 1105 Processed 01/01/2024 317633290 babulal UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-016-001/403-A
(KADIYAR) 		1715003016NRG24021220230960799 02/12/2023 gedauaa 1715003016WL080821 gedauaa 00468 UBIN0539627 1105 1105 Processed 01/01/2024 317633290 gedauaa UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-016-001/443-A
(KADIYAR) 		1715003016NRG24021220230960800 02/12/2023 Babulal 1715003016WL080821 Babulal 00468 UBIN0539627 1105 1105 Processed 01/01/2024 317633290 Babulal UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-016-001/50-C
(KADIYAR) 		1715003016NRG24021220230960801 02/12/2023 RAMSIYA 1715003016WL080821 RAMSIYA 00468 UBIN0539627 1105 1105 Processed 01/01/2024 317633290 RAMSIYA INDIAN BANK(607105)
65 SIHAWAL MP-15-003-016-001/51
(KADIYAR) 		1715003016NRG24021220230960802 02/12/2023 bhadur 1715003016WL080821 bhadur 00468 UBIN0539627 1105 1105 Processed 01/01/2024 317633290 bhadur UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-016-001/53-D
(KADIYAR) 		1715003016NRG24021220230960803 02/12/2023 jayram 1715003016WL080821 jayram 00468 UBIN0539627 1105 1105 Processed 01/01/2024 317633290 jayram UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-016-001/59
(KADIYAR) 		1715003016NRG24021220230960804 02/12/2023 ratiya 1715003016WL080821 ratiya 00468 UBIN0539627 1105 1105 Processed 01/01/2024 317633290 ratiya UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-016-001/68
(KADIYAR) 		1715003016NRG24021220230960805 02/12/2023 babani 1715003016WL080821 babani 00468 UBIN0539627 1105 1105 Processed 01/01/2024 317633290 babani UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-019-002/930
(BAGHAUDI) 		1715003019NRG24021220230960549 02/12/2023 KAMLESH dEVI 1715003019WL080795 KAMLESH dEVI 00468 UBIN0539627 1547 1547 Processed 01/01/2024 317633290 KAMLESHdEVI UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-019-002/950-D
(BAGHAUDI) 		1715003019NRG24021220230960550 02/12/2023 Sukhinand Patel 1715003019WL080795 Sukhinand Patel 00468 UBIN0539627 1547 1547 Processed 01/01/2024 317633290 SukhinandPatel UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-028-001/33-B
(MAUHAR) 		1715003028NRG24281120230947760 02/12/2023 SONI PRASAD KEWAT 1715003028WL079820 SONI PRASAD KEWAT 00468 UBIN0539627 1326 1326 Processed 01/01/2024 317633290 SONIPRASADKEWAT STATE BANK OF INDIA(508548)
72 SIHAWAL MP-15-003-028-001/34-A
(MAUHAR) 		1715003028NRG24281120230947761 02/12/2023 champa kewat 1715003028WL079820 champa kewat 00468 UBIN0539627 1326 1326 Processed 01/01/2024 317633290 champakewat UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-028-001/88-A
(MAUHAR) 		1715003028NRG24281120230947779 02/12/2023 jagaylal 1715003028WL079820 jagaylal 00468 UBIN0539627 1326 1326 Processed 01/01/2024 317633290 jagaylal UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-041-003/1156-A
(BAGHORE) 		1715003041NRG24021220230962334 02/12/2023 satyalal 1715003041WL080928 satyalal 00468 UBIN0539627 1326 1326 Processed 01/01/2024 317633290 satyalal MADHYANCHAL GRAMIN BANK(607232)
75 SIHAWAL MP-15-003-041-003/120
(BAGHORE) 		1715003041NRG24021220230962282 02/12/2023 Ramgarib 1715003041WL080926 Ramgarib 00468 UBIN0539627 1326 1326 Processed 01/01/2024 317633290 Ramgarib MADHYANCHAL GRAMIN BANK(607232)
76 SIHAWAL MP-15-003-041-003/270-B
(BAGHORE) 		1715003041NRG24021220230962289 02/12/2023 Gopichandra 1715003041WL080926 Gopichandra 00468 UBIN0539627 1326 1326 Processed 01/01/2024 317633290 Gopichandra UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-041-003/270-B
(BAGHORE) 		1715003041NRG24021220230962288 02/12/2023 Gopichandra 1715003041WL080926 Gopichandra 00468 UBIN0539627 1326 1326 Processed 01/01/2024 317633290 Gopichandra UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-041-003/431
(BAGHORE) 		1715003041NRG24021220230962301 02/12/2023 Premlal 1715003041WL080926 Premlal 00468 UBIN0539627 1326 1326 Processed 01/01/2024 317633290 Premlal MADHYANCHAL GRAMIN BANK(607232)
79 SIHAWAL MP-15-003-041-003/431
(BAGHORE) 		1715003041NRG24021220230962300 02/12/2023 premlal 1715003041WL080926 premlal 00468 UBIN0539627 1326 1326 Processed 01/01/2024 317633290 premlal UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-041-003/479
(BAGHORE) 		1715003041NRG24021220230962303 02/12/2023 Seema 1715003041WL080926 Seema 00468 UBIN0539627 1326 1326 Processed 01/01/2024 317633290 Seema UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-047-001/157
(NAKJHARKHURD) 		1715003047NRG24021220230960242 02/12/2023 Vikash 1715003047WL080789 Vikash 00468 UBIN0539627 1320 1320 Processed 01/01/2024 317633290 Vikash PUNJAB NATIONAL BANK(508568)
SubTotal 47288 47288
82 SIHAWAL MP-15-003-066-001/13-D
(PATHARAUHI) 		1715003066NRG24021220230961010 02/12/2023 Renu kewat 1715003066WL080845 Renu kewat 00468 UBIN0546861 1326 1326 Processed 01/01/2024 317633290 Renukewat UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-066-002/308-D
(PATHARAUHI) 		1715003066NRG24021220230961026 02/12/2023 Suman 1715003066WL080845 Suman 00468 UBIN0546861 1326 1326 Processed 01/01/2024 317633290 Suman MADHYANCHAL GRAMIN BANK(607232)
84 SIHAWAL MP-15-003-066-003/67-D
(PATHARAUHI) 		1715003066NRG24021220230961036 02/12/2023 ramlakhan sahu 1715003066WL080845 ramlakhan sahu 00468 UBIN0546861 1326 1326 Processed 01/01/2024 317633290 ramlakhansahu MADHYANCHAL GRAMIN BANK(607232)
85 SIHAWAL MP-15-003-067-001/132-A
(AMARPUR) 		1715003067NRG24011220230959708 02/12/2023 premlal 1715003067WL080751 premlal 00468 UBIN0546861 1547 1547 Processed 01/01/2024 317633290 premlal UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-067-001/132-A
(AMARPUR) 		1715003067NRG24011220230959709 02/12/2023 premlal 1715003067WL080751 premlal 00468 UBIN0546861 1547 1547 Processed 01/01/2024 317633290 premlal STATE BANK OF INDIA(508548)
87 SIHAWAL MP-15-003-067-001/268-A
(AMARPUR) 		1715003067NRG24011220230959729 02/12/2023 jaglal 1715003067WL080760 jaglal 00468 UBIN0546861 1547 1547 Processed 01/01/2024 317633290 jaglal UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-067-001/268-A
(AMARPUR) 		1715003067NRG24011220230959730 02/12/2023 jaglal 1715003067WL080760 jaglal 00468 UBIN0546861 1547 1547 Processed 01/01/2024 317633290 jaglal MADHYANCHAL GRAMIN BANK(607232)
89 SIHAWAL MP-15-003-076-001/139
(KHONCHIPUR) 		1715003076NRG24021220230962378 02/12/2023 HANUMAN SAHU 1715003076WL080930 HANUMAN SAHU 00468 UBIN0546861 1105 1105 Processed 01/01/2024 317633290 HANUMANSAHU UNION BANK OF INDIA(508500)
SubTotal 11271 11271
90 SIHAWAL MP-15-003-028-001/127
(MAUHAR) 		1715003028NRG24281120230947752 02/12/2023 rampratap 1715003028WL079820 rampratap 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 rampratap UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-028-001/127
(MAUHAR) 		1715003028NRG24281120230947751 02/12/2023 rampratap 1715003028WL079820 rampratap 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 rampratap UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-028-001/130-C
(MAUHAR) 		1715003028NRG24281120230947753 02/12/2023 Ashok kewat 1715003028WL079820 Ashok kewat 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 Ashokkewat UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-028-001/130-C
(MAUHAR) 		1715003028NRG24281120230947754 02/12/2023 Keshri 1715003028WL079820 Keshri 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 Keshri UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-028-001/133-B
(MAUHAR) 		1715003028NRG24281120230947756 02/12/2023 lalmani 1715003028WL079820 lalmani 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 lalmani UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-028-001/133-B
(MAUHAR) 		1715003028NRG24281120230947755 02/12/2023 lalmani 1715003028WL079820 lalmani 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 lalmani UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-028-001/309
(MAUHAR) 		1715003028NRG24281120230947758 02/12/2023 gitba 1715003028WL079820 gitba 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 gitba UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-028-001/317
(MAUHAR) 		1715003028NRG24281120230947759 02/12/2023 sooraj kewat 1715003028WL079820 sooraj kewat 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 soorajkewat INDIAN BANK(607105)
98 SIHAWAL MP-15-003-028-001/40-B
(MAUHAR) 		1715003028NRG24281120230947762 02/12/2023 Indrajeet 1715003028WL079820 Indrajeet 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 Indrajeet UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-028-001/44
(MAUHAR) 		1715003028NRG24281120230947763 02/12/2023 ram prasad kewat 1715003028WL079820 ram prasad kewat 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 ramprasadkewat UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-028-001/47-D
(MAUHAR) 		1715003028NRG24281120230947765 02/12/2023 krishan kumar kushawaha 1715003028WL079820 krishan kumar kushawaha 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 krishankumarkushawaha UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-028-001/47-D
(MAUHAR) 		1715003028NRG24281120230947764 02/12/2023 krishan kumar kushawaha 1715003028WL079820 krishan kumar kushawaha 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 krishankumarkushawaha UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-028-001/48-A
(MAUHAR) 		1715003028NRG24281120230947767 02/12/2023 gedpaliya kewat 1715003028WL079820 gedpaliya kewat 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 gedpaliyakewat UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-028-001/48-A
(MAUHAR) 		1715003028NRG24281120230947766 02/12/2023 gedpaliya kewat 1715003028WL079820 gedpaliya kewat 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 gedpaliyakewat UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-028-001/598
(MAUHAR) 		1715003028NRG24281120230947769 02/12/2023 Rajesh 1715003028WL079820 Rajesh 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 Rajesh UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-028-001/598
(MAUHAR) 		1715003028NRG24281120230947768 02/12/2023 Rajesh kewat 1715003028WL079820 Rajesh kewat 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 Rajeshkewat UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-028-001/612
(MAUHAR) 		1715003028NRG24281120230947770 02/12/2023 ABHAYAARAJ YADAV 1715003028WL079820 ABHAYAARAJ YADAV 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 ABHAYAARAJYADAV ICICI BANK LTD(508534)
107 SIHAWAL MP-15-003-028-001/613
(MAUHAR) 		1715003028NRG24281120230947771 02/12/2023 AWADHRAJ YADAV 1715003028WL079820 AWADHRAJ YADAV 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 AWADHRAJYADAV UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-028-001/615
(MAUHAR) 		1715003028NRG24281120230947772 02/12/2023 SUPRIYA YADAV 1715003028WL079820 SUPRIYA YADAV 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 SUPRIYAYADAV UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-028-001/616
(MAUHAR) 		1715003028NRG24281120230947773 02/12/2023 KUSUMKALI YADAV 1715003028WL079820 KUSUMKALI YADAV 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 KUSUMKALIYADAV UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-028-001/624
(MAUHAR) 		1715003028NRG24281120230947774 02/12/2023 RAM KRISAN KEWAT 1715003028WL079820 RAM KRISAN KEWAT 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 RAMKRISANKEWAT UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-028-001/630
(MAUHAR) 		1715003028NRG24281120230947775 02/12/2023 FOOLKALI KEWAT 1715003028WL079820 FOOLKALI KEWAT 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 FOOLKALIKEWAT UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-028-001/648
(MAUHAR) 		1715003028NRG24281120230947777 02/12/2023 SONU YADAV 1715003028WL079820 SONU YADAV 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 SONUYADAV UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-028-001/78-D
(MAUHAR) 		1715003028NRG24281120230947778 02/12/2023 ramlallu kewat 1715003028WL079820 ramlallu kewat 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 ramlallukewat UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-028-001/92-A
(MAUHAR) 		1715003028NRG24281120230947780 02/12/2023 ramkali 1715003028WL079820 ramkali 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 ramkali UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-028-001/92-B
(MAUHAR) 		1715003028NRG24281120230947781 02/12/2023 poonam 1715003028WL079820 poonam 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 poonam INDIAN BANK(607105)
116 SIHAWAL MP-15-003-028-002/60-A
(MAUHAR) 		1715003028NRG24281120230947782 02/12/2023 uatam 1715003028WL079820 uatam 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 uatam UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-028-005/107
(MAUHAR) 		1715003028NRG24281120230947783 02/12/2023 Ram krishan patel 1715003028WL079820 Ram krishan patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 Ramkrishanpatel UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-030-002/722
(RAJGARH) 		1715003030NRG24021220230960580 02/12/2023 SATYAMAN 1715003030WL080798 SATYAMAN 00468 UBIN0547514 1547 1547 Processed 01/01/2024 317633290 SATYAMAN UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-041-001/52
(BAGHORE) 		1715003041NRG24021220230962262 02/12/2023 devrajiya 1715003041WL080926 devrajiya 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 devrajiya UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-041-003/1127
(BAGHORE) 		1715003041NRG24021220230962264 02/12/2023 vinay 1715003041WL080926 vinay 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 vinay UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-041-003/1127
(BAGHORE) 		1715003041NRG24021220230962263 02/12/2023 vinod 1715003041WL080926 vinod 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 vinod UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-041-003/1132-B
(BAGHORE) 		1715003041NRG24021220230962266 02/12/2023 Rafeemohammad 1715003041WL080926 Rafeemohammad 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 Rafeemohammad UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-041-003/1132-B
(BAGHORE) 		1715003041NRG24021220230962265 02/12/2023 Rafeemohammad 1715003041WL080926 Rafeemohammad 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 Rafeemohammad UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-041-003/1140
(BAGHORE) 		1715003041NRG24021220230962329 02/12/2023 Rakesh 1715003041WL080928 Rakesh 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 Rakesh UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-041-003/1140-A
(BAGHORE) 		1715003041NRG24021220230962331 02/12/2023 Dinesh 1715003041WL080928 Dinesh 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 Dinesh UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-041-003/1140-C
(BAGHORE) 		1715003041NRG24021220230962332 02/12/2023 kamlesh 1715003041WL080928 kamlesh 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 kamlesh UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-041-003/1142-B
(BAGHORE) 		1715003041NRG24021220230962267 02/12/2023 Brijesh 1715003041WL080926 Brijesh 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 Brijesh AXIS BANK(607153)
128 SIHAWAL MP-15-003-041-003/1143-A
(BAGHORE) 		1715003041NRG24021220230962268 02/12/2023 Rajeswar 1715003041WL080926 Rajeswar 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 Rajeswar UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-041-003/1165
(BAGHORE) 		1715003041NRG24021220230962271 02/12/2023 Mamta 1715003041WL080926 Mamta 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 Mamta UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-041-003/1167-B
(BAGHORE) 		1715003041NRG24021220230962273 02/12/2023 Krishnachandra 1715003041WL080926 Krishnachandra 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 Krishnachandra UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-041-003/1168-B
(BAGHORE) 		1715003041NRG24021220230962274 02/12/2023 Sanjay 1715003041WL080926 Sanjay 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 Sanjay UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-041-003/1168-D
(BAGHORE) 		1715003041NRG24021220230962275 02/12/2023 Praveen 1715003041WL080926 Praveen 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 Praveen BANK OF BARODA(606985)
133 SIHAWAL MP-15-003-041-003/1170
(BAGHORE) 		1715003041NRG24021220230962276 02/12/2023 Santkumar 1715003041WL080926 Santkumar 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 Santkumar UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-041-003/1170-A
(BAGHORE) 		1715003041NRG24021220230962277 02/12/2023 Rajesh 1715003041WL080926 Rajesh 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 Rajesh MADHYANCHAL GRAMIN BANK(607232)
135 SIHAWAL MP-15-003-041-003/1173-D
(BAGHORE) 		1715003041NRG24021220230962279 02/12/2023 Abhishek 1715003041WL080926 Abhishek 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 Abhishek UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-041-003/1175-A
(BAGHORE) 		1715003041NRG24021220230962281 02/12/2023 Manoj 1715003041WL080926 Manoj 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 Manoj MADHYANCHAL GRAMIN BANK(607232)
137 SIHAWAL MP-15-003-041-003/127
(BAGHORE) 		1715003041NRG24021220230962335 02/12/2023 RAMKPAL 1715003041WL080928 RAMKPAL 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 RAMKPAL UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-041-003/16
(BAGHORE) 		1715003041NRG24021220230962341 02/12/2023 INDRAMANI 1715003041WL080928 INDRAMANI 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 INDRAMANI UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-041-003/16
(BAGHORE) 		1715003041NRG24021220230962340 02/12/2023 INDRAMANI 1715003041WL080928 INDRAMANI 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 INDRAMANI UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-041-003/195
(BAGHORE) 		1715003041NRG24021220230962283 02/12/2023 munnilal 1715003041WL080926 munnilal 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 munnilal UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-041-003/224
(BAGHORE) 		1715003041NRG24021220230962286 02/12/2023 Anita 1715003041WL080926 Anita 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 Anita MADHYANCHAL GRAMIN BANK(607232)
142 SIHAWAL MP-15-003-041-003/286-C
(BAGHORE) 		1715003041NRG24021220230962290 02/12/2023 Ravish 1715003041WL080926 Ravish 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 Ravish UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-041-003/438
(BAGHORE) 		1715003041NRG24021220230962302 02/12/2023 Sobhnath 1715003041WL080926 Sobhnath 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 Sobhnath UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-041-003/480
(BAGHORE) 		1715003041NRG24021220230962304 02/12/2023 Sonkali 1715003041WL080926 Sonkali 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 Sonkali MADHYANCHAL GRAMIN BANK(607232)
145 SIHAWAL MP-15-003-041-003/491-A
(BAGHORE) 		1715003041NRG24021220230962342 02/12/2023 Saukhilal 1715003041WL080928 Saukhilal 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 Saukhilal MADHYANCHAL GRAMIN BANK(607232)
146 SIHAWAL MP-15-003-041-003/606
(BAGHORE) 		1715003041NRG24021220230962306 02/12/2023 Hamidrja 1715003041WL080926 Hamidrja 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 Hamidrja UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-041-003/606
(BAGHORE) 		1715003041NRG24021220230962305 02/12/2023 Hamidrja 1715003041WL080926 Hamidrja 00468 UBIN0547514 1326 1326 Processed 01/01/2024 317633290 Hamidrja UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-047-001/231-A
(NAKJHARKHURD) 		1715003047NRG24021220230960259 02/12/2023 Pradeep 1715003047WL080789 Pradeep 00468 UBIN0547514 1320 1320 Processed 01/01/2024 317633290 Pradeep UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-047-001/231-A
(NAKJHARKHURD) 		1715003047NRG24021220230960258 02/12/2023 Pradeep 1715003047WL080789 Pradeep 00468 UBIN0547514 1320 1320 Processed 01/01/2024 317633290 Pradeep UNION BANK OF INDIA(508500)
SubTotal 79769 79769
150 SIHAWAL MP-15-003-047-001/1
(NAKJHARKHURD) 		1715003047NRG24021220230960230 02/12/2023 Dinesh 1715003047WL080789 Dinesh 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Dinesh UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-047-001/1
(NAKJHARKHURD) 		1715003047NRG24021220230960229 02/12/2023 Dinesh 1715003047WL080789 Dinesh 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Dinesh UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-047-001/1-A
(NAKJHARKHURD) 		1715003047NRG24021220230960232 02/12/2023 Ashok 1715003047WL080789 Ashok 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Ashok UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-047-001/1-A
(NAKJHARKHURD) 		1715003047NRG24021220230960231 02/12/2023 Ashok 1715003047WL080789 Ashok 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Ashok UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-047-001/108-A
(NAKJHARKHURD) 		1715003047NRG24021220230960369 02/12/2023 Awadhraj 1715003047WL080790 Awadhraj 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 Awadhraj STATE BANK OF INDIA(508548)
155 SIHAWAL MP-15-003-047-001/108-A
(NAKJHARKHURD) 		1715003047NRG24021220230960368 02/12/2023 Awadhraj 1715003047WL080790 Awadhraj 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 Awadhraj STATE BANK OF INDIA(508548)
156 SIHAWAL MP-15-003-047-001/121
(NAKJHARKHURD) 		1715003047NRG24021220230960373 02/12/2023 Babulal 1715003047WL080790 Babulal 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 Babulal UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-047-001/121
(NAKJHARKHURD) 		1715003047NRG24021220230960371 02/12/2023 Babulal 1715003047WL080790 Babulal 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 Babulal UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-047-001/124
(NAKJHARKHURD) 		1715003047NRG24021220230960374 02/12/2023 Chhote 1715003047WL080790 Chhote 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 Chhote UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-047-001/124
(NAKJHARKHURD) 		1715003047NRG24021220230960375 02/12/2023 chotelal 1715003047WL080790 chotelal 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 chotelal UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-047-001/154-A
(NAKJHARKHURD) 		1715003047NRG24021220230960234 02/12/2023 Pratima 1715003047WL080789 Pratima 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Pratima UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-047-001/154-A
(NAKJHARKHURD) 		1715003047NRG24021220230960236 02/12/2023 Pratima 1715003047WL080789 Pratima 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Pratima UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-047-001/154-A
(NAKJHARKHURD) 		1715003047NRG24021220230960235 02/12/2023 Rambarayan 1715003047WL080789 Rambarayan 00468 UBIN0548341 1320 1320 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 SIHAWAL MP-15-003-047-001/154-A
(NAKJHARKHURD) 		1715003047NRG24021220230960233 02/12/2023 Rambarayan 1715003047WL080789 Rambarayan 00468 UBIN0548341 1320 1320 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 SIHAWAL MP-15-003-047-001/155-A
(NAKJHARKHURD) 		1715003047NRG24021220230960238 02/12/2023 Pushpa 1715003047WL080789 Pushpa 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Pushpa MADHYANCHAL GRAMIN BANK(607232)
165 SIHAWAL MP-15-003-047-001/155-A
(NAKJHARKHURD) 		1715003047NRG24021220230960240 02/12/2023 Pushpa 1715003047WL080789 Pushpa 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Pushpa MADHYANCHAL GRAMIN BANK(607232)
166 SIHAWAL MP-15-003-047-001/155-A
(NAKJHARKHURD) 		1715003047NRG24021220230960239 02/12/2023 Shivdayal Pandey 1715003047WL080789 Shivdayal Pandey 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 ShivdayalPandey UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-047-001/155-A
(NAKJHARKHURD) 		1715003047NRG24021220230960237 02/12/2023 Shivdayal Pandey 1715003047WL080789 Shivdayal Pandey 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 ShivdayalPandey UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-047-001/157
(NAKJHARKHURD) 		1715003047NRG24021220230960241 02/12/2023 subhash 1715003047WL080789 subhash 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 subhash UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-047-001/157
(NAKJHARKHURD) 		1715003047NRG24021220230960243 02/12/2023 subhash 1715003047WL080789 subhash 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 subhash UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-047-001/158-A
(NAKJHARKHURD) 		1715003047NRG24021220230960247 02/12/2023 brihaspati 1715003047WL080789 brihaspati 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 brihaspati UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-047-001/158-A
(NAKJHARKHURD) 		1715003047NRG24021220230960244 02/12/2023 brihaspati 1715003047WL080789 brihaspati 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 brihaspati UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-047-001/158-A
(NAKJHARKHURD) 		1715003047NRG24021220230960246 02/12/2023 Manisha Pandey 1715003047WL080789 Manisha Pandey 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 ManishaPandey UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-047-001/158-A
(NAKJHARKHURD) 		1715003047NRG24021220230960249 02/12/2023 Manisha Pandey 1715003047WL080789 Manisha Pandey 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 ManishaPandey UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-047-001/158-A
(NAKJHARKHURD) 		1715003047NRG24021220230960248 02/12/2023 rohit 1715003047WL080789 rohit 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 rohit UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-047-001/158-A
(NAKJHARKHURD) 		1715003047NRG24021220230960245 02/12/2023 rohit 1715003047WL080789 rohit 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 rohit UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-047-001/180-A
(NAKJHARKHURD) 		1715003047NRG24021220230960250 02/12/2023 Rajkali 1715003047WL080789 Rajkali 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Rajkali UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-047-001/180-B
(NAKJHARKHURD) 		1715003047NRG24021220230960255 02/12/2023 Rajiv 1715003047WL080789 Rajiv 00468 UBIN0548341 1320 1320 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 SIHAWAL MP-15-003-047-001/180-B
(NAKJHARKHURD) 		1715003047NRG24021220230960254 02/12/2023 Rajiv 1715003047WL080789 Rajiv 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Rajiv AXIS BANK(607153)
179 SIHAWAL MP-15-003-047-001/180-B
(NAKJHARKHURD) 		1715003047NRG24021220230960253 02/12/2023 Rajiv 1715003047WL080789 Rajiv 00468 UBIN0548341 1320 1320 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 SIHAWAL MP-15-003-047-001/180-B
(NAKJHARKHURD) 		1715003047NRG24021220230960252 02/12/2023 Rajiv 1715003047WL080789 Rajiv 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Rajiv AXIS BANK(607153)
181 SIHAWAL MP-15-003-047-001/2
(NAKJHARKHURD) 		1715003047NRG24021220230960256 02/12/2023 giraja 1715003047WL080789 giraja 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 giraja UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-047-001/2
(NAKJHARKHURD) 		1715003047NRG24021220230960477 02/12/2023 giraja 1715003047WL080791 giraja 00468 UBIN0548341 1326 1326 Processed 01/01/2024 317633290 giraja UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-047-001/205
(NAKJHARKHURD) 		1715003047NRG24021220230960478 02/12/2023 RAJIV 1715003047WL080791 RAJIV 00468 UBIN0548341 1326 1326 Processed 01/01/2024 317633290 RAJIV UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-047-001/205
(NAKJHARKHURD) 		1715003047NRG24021220230960257 02/12/2023 RAJIV 1715003047WL080789 RAJIV 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 RAJIV UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-047-001/248-A
(NAKJHARKHURD) 		1715003047NRG24021220230960481 02/12/2023 Narayan 1715003047WL080791 Narayan 00468 UBIN0548341 1326 1326 Processed 01/01/2024 317633290 Narayan UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-047-001/257-A
(NAKJHARKHURD) 		1715003047NRG24021220230960482 02/12/2023 Rajkumari 1715003047WL080791 Rajkumari 00468 UBIN0548341 1326 1326 Processed 01/01/2024 317633290 Rajkumari UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-047-001/290-A
(NAKJHARKHURD) 		1715003047NRG24021220230960261 02/12/2023 bhupendra 1715003047WL080789 bhupendra 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 bhupendra UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-047-001/290-A
(NAKJHARKHURD) 		1715003047NRG24021220230960260 02/12/2023 bhupendra 1715003047WL080789 bhupendra 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 bhupendra UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-047-001/290-B
(NAKJHARKHURD) 		1715003047NRG24021220230960263 02/12/2023 Punit 1715003047WL080789 Punit 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Punit UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-047-001/290-B
(NAKJHARKHURD) 		1715003047NRG24021220230960262 02/12/2023 Punit 1715003047WL080789 Punit 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Punit UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-047-001/293-A
(NAKJHARKHURD) 		1715003047NRG24021220230960265 02/12/2023 Surekha 1715003047WL080789 Surekha 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Surekha UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-047-001/293-A
(NAKJHARKHURD) 		1715003047NRG24021220230960264 02/12/2023 Surekha 1715003047WL080789 Surekha 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Surekha UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-047-001/295-A
(NAKJHARKHURD) 		1715003047NRG24021220230960267 02/12/2023 Hema 1715003047WL080789 Hema 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Hema UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-047-001/295-A
(NAKJHARKHURD) 		1715003047NRG24021220230960266 02/12/2023 Hema 1715003047WL080789 Hema 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Hema UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-047-001/3-B
(NAKJHARKHURD) 		1715003047NRG24021220230960269 02/12/2023 Urmila 1715003047WL080789 Urmila 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Urmila UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-047-001/305-B
(NAKJHARKHURD) 		1715003047NRG24021220230960378 02/12/2023 Sangita 1715003047WL080790 Sangita 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 Sangita UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-047-001/305-B
(NAKJHARKHURD) 		1715003047NRG24021220230960377 02/12/2023 Sangita 1715003047WL080790 Sangita 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 Sangita UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-047-001/305-B
(NAKJHARKHURD) 		1715003047NRG24021220230960376 02/12/2023 Sangita 1715003047WL080790 Sangita 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 Sangita UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-047-001/308
(NAKJHARKHURD) 		1715003047NRG24021220230960380 02/12/2023 Babbe 1715003047WL080790 Babbe 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 Babbe UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-047-001/308
(NAKJHARKHURD) 		1715003047NRG24021220230960382 02/12/2023 Babbe 1715003047WL080790 Babbe 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 Babbe UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-047-001/308
(NAKJHARKHURD) 		1715003047NRG24021220230960381 02/12/2023 babbey 1715003047WL080790 babbey 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 babbey UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-047-001/308
(NAKJHARKHURD) 		1715003047NRG24021220230960379 02/12/2023 babbey 1715003047WL080790 babbey 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 babbey UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-047-001/309
(NAKJHARKHURD) 		1715003047NRG24021220230960383 02/12/2023 munna 1715003047WL080790 munna 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 munna UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-047-001/309-A
(NAKJHARKHURD) 		1715003047NRG24021220230960385 02/12/2023 brijlal 1715003047WL080790 brijlal 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 brijlal UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-047-001/309-A
(NAKJHARKHURD) 		1715003047NRG24021220230960384 02/12/2023 brijlal 1715003047WL080790 brijlal 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 brijlal UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-047-001/33
(NAKJHARKHURD) 		1715003047NRG24021220230960270 02/12/2023 chhoti 1715003047WL080789 chhoti 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 chhoti MADHYANCHAL GRAMIN BANK(607232)
207 SIHAWAL MP-15-003-047-001/33-A
(NAKJHARKHURD) 		1715003047NRG24021220230960271 02/12/2023 Brijmohan 1715003047WL080789 Brijmohan 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Brijmohan UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-047-001/33-A
(NAKJHARKHURD) 		1715003047NRG24021220230960272 02/12/2023 Sonkali 1715003047WL080789 Sonkali 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Sonkali UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-047-001/372
(NAKJHARKHURD) 		1715003047NRG24021220230960387 02/12/2023 Chandrabhan 1715003047WL080790 Chandrabhan 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 Chandrabhan UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-047-001/372
(NAKJHARKHURD) 		1715003047NRG24021220230960386 02/12/2023 Chandrabhan 1715003047WL080790 Chandrabhan 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 Chandrabhan UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-047-001/372-A
(NAKJHARKHURD) 		1715003047NRG24021220230960389 02/12/2023 Ram Shiromani 1715003047WL080790 Ram Shiromani 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 RamShiromani UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-047-001/372-A
(NAKJHARKHURD) 		1715003047NRG24021220230960388 02/12/2023 Ram Shiromani 1715003047WL080790 Ram Shiromani 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 RamShiromani UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-047-001/4-A
(NAKJHARKHURD) 		1715003047NRG24021220230960274 02/12/2023 Rammani 1715003047WL080789 Rammani 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Rammani MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-047-001/4-A
(NAKJHARKHURD) 		1715003047NRG24021220230960273 02/12/2023 Rammani 1715003047WL080789 Rammani 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Rammani MADHYANCHAL GRAMIN BANK(607232)
215 SIHAWAL MP-15-003-047-001/4-B
(NAKJHARKHURD) 		1715003047NRG24021220230960277 02/12/2023 Pramila 1715003047WL080789 Pramila 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Pramila UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-047-001/4-B
(NAKJHARKHURD) 		1715003047NRG24021220230960276 02/12/2023 Pramila 1715003047WL080789 Pramila 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Pramila UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-047-001/4-B
(NAKJHARKHURD) 		1715003047NRG24021220230960275 02/12/2023 Pramila 1715003047WL080789 Pramila 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Pramila UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-047-001/404
(NAKJHARKHURD) 		1715003047NRG24021220230960278 02/12/2023 ramraj 1715003047WL080789 ramraj 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 ramraj MADHYANCHAL GRAMIN BANK(607232)
219 SIHAWAL MP-15-003-047-001/408-A
(NAKJHARKHURD) 		1715003047NRG24021220230960280 02/12/2023 Arjun 1715003047WL080789 Arjun 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Arjun UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-047-001/408-A
(NAKJHARKHURD) 		1715003047NRG24021220230960279 02/12/2023 Arjun 1715003047WL080789 Arjun 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Arjun UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-047-001/411
(NAKJHARKHURD) 		1715003047NRG24021220230960283 02/12/2023 Fatwa 1715003047WL080789 Fatwa 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Fatwa UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-047-001/411
(NAKJHARKHURD) 		1715003047NRG24021220230960281 02/12/2023 Fatwa 1715003047WL080789 Fatwa 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Fatwa UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-047-001/413
(NAKJHARKHURD) 		1715003047NRG24021220230960287 02/12/2023 Lalta 1715003047WL080789 Lalta 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Lalta UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-047-001/413
(NAKJHARKHURD) 		1715003047NRG24021220230960286 02/12/2023 Lalta 1715003047WL080789 Lalta 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Lalta UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-047-001/413
(NAKJHARKHURD) 		1715003047NRG24021220230960285 02/12/2023 Lalta 1715003047WL080789 Lalta 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Lalta UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-047-001/413
(NAKJHARKHURD) 		1715003047NRG24021220230960284 02/12/2023 Lalta 1715003047WL080789 Lalta 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Lalta UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-047-001/420
(NAKJHARKHURD) 		1715003047NRG24021220230960289 02/12/2023 jagjeevan 1715003047WL080789 jagjeevan 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 jagjeevan UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-047-001/420
(NAKJHARKHURD) 		1715003047NRG24021220230960288 02/12/2023 jagjeevan 1715003047WL080789 jagjeevan 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 jagjeevan UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-047-001/473
(NAKJHARKHURD) 		1715003047NRG24021220230960293 02/12/2023 Shyamlal 1715003047WL080789 Shyamlal 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Shyamlal UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-047-001/473
(NAKJHARKHURD) 		1715003047NRG24021220230960292 02/12/2023 Shyamlal 1715003047WL080789 Shyamlal 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Shyamlal UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-047-001/475-A
(NAKJHARKHURD) 		1715003047NRG24021220230960485 02/12/2023 Munni 1715003047WL080791 Munni 00468 UBIN0548341 1326 1326 Processed 01/01/2024 317633290 Munni UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-047-001/484
(NAKJHARKHURD) 		1715003047NRG24021220230960295 02/12/2023 ramesh 1715003047WL080789 ramesh 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 ramesh UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-047-001/484
(NAKJHARKHURD) 		1715003047NRG24021220230960294 02/12/2023 ramesh 1715003047WL080789 ramesh 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 ramesh UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-047-001/488
(NAKJHARKHURD) 		1715003047NRG24021220230960298 02/12/2023 rambali 1715003047WL080789 rambali 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 rambali UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-047-001/493
(NAKJHARKHURD) 		1715003047NRG24021220230960299 02/12/2023 Durgavati 1715003047WL080789 Durgavati 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Durgavati UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-047-001/493
(NAKJHARKHURD) 		1715003047NRG24021220230960301 02/12/2023 Durgavati 1715003047WL080789 Durgavati 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Durgavati UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-047-001/493
(NAKJHARKHURD) 		1715003047NRG24021220230960300 02/12/2023 suneeta 1715003047WL080789 suneeta 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 suneeta UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-047-001/493
(NAKJHARKHURD) 		1715003047NRG24021220230960302 02/12/2023 suneeta 1715003047WL080789 suneeta 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 suneeta UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-047-001/505
(NAKJHARKHURD) 		1715003047NRG24021220230960488 02/12/2023 Phulkali 1715003047WL080791 Phulkali 00468 UBIN0548341 1326 1326 Processed 01/01/2024 317633290 Phulkali UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-047-001/511-A
(NAKJHARKHURD) 		1715003047NRG24021220230960489 02/12/2023 Santosh 1715003047WL080791 Santosh 00468 UBIN0548341 1326 1326 Processed 01/01/2024 317633290 Santosh UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-047-001/511-A
(NAKJHARKHURD) 		1715003047NRG24021220230960303 02/12/2023 Santosh 1715003047WL080789 Santosh 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Santosh UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-047-001/52-A
(NAKJHARKHURD) 		1715003047NRG24021220230960306 02/12/2023 kusumkali pandey 1715003047WL080789 kusumkali pandey 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 kusumkalipandey UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-047-001/52-A
(NAKJHARKHURD) 		1715003047NRG24021220230960305 02/12/2023 vijay pandey 1715003047WL080789 vijay pandey 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 vijaypandey UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-047-001/52-A
(NAKJHARKHURD) 		1715003047NRG24021220230960304 02/12/2023 vijay pandey 1715003047WL080789 vijay pandey 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 vijaypandey UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-047-001/53-A
(NAKJHARKHURD) 		1715003047NRG24021220230960308 02/12/2023 Avinish Pandey 1715003047WL080789 Avinish Pandey 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 AvinishPandey UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-047-001/53-A
(NAKJHARKHURD) 		1715003047NRG24021220230960307 02/12/2023 Avinish Pandey 1715003047WL080789 Avinish Pandey 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 AvinishPandey UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-047-001/541
(NAKJHARKHURD) 		1715003047NRG24021220230960491 02/12/2023 Awinash 1715003047WL080791 Awinash 00468 UBIN0548341 1326 1326 Processed 01/01/2024 317633290 Awinash UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-047-001/559
(NAKJHARKHURD) 		1715003047NRG24021220230960394 02/12/2023 chain 1715003047WL080790 chain 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 chain UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-047-001/559
(NAKJHARKHURD) 		1715003047NRG24021220230960393 02/12/2023 chain 1715003047WL080790 chain 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 chain UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-047-001/559
(NAKJHARKHURD) 		1715003047NRG24021220230960392 02/12/2023 chain 1715003047WL080790 chain 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 chain UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-047-001/559
(NAKJHARKHURD) 		1715003047NRG24021220230960391 02/12/2023 chain 1715003047WL080790 chain 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 chain UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-047-001/63-A
(NAKJHARKHURD) 		1715003047NRG24021220230960315 02/12/2023 Jagdeesh 1715003047WL080789 Jagdeesh 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Jagdeesh UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-047-001/63-A
(NAKJHARKHURD) 		1715003047NRG24021220230960314 02/12/2023 Jagdeesh 1715003047WL080789 Jagdeesh 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Jagdeesh PUNJAB NATIONAL BANK(508568)
254 SIHAWAL MP-15-003-047-001/63-A
(NAKJHARKHURD) 		1715003047NRG24021220230960313 02/12/2023 Jagdeesh 1715003047WL080789 Jagdeesh 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Jagdeesh UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-047-001/63-A
(NAKJHARKHURD) 		1715003047NRG24021220230960312 02/12/2023 Jagdeesh 1715003047WL080789 Jagdeesh 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Jagdeesh PUNJAB NATIONAL BANK(508568)
256 SIHAWAL MP-15-003-047-001/65-B
(NAKJHARKHURD) 		1715003047NRG24021220230960317 02/12/2023 Aasha 1715003047WL080789 Aasha 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Aasha UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-047-001/65-B
(NAKJHARKHURD) 		1715003047NRG24021220230960316 02/12/2023 Aasha 1715003047WL080789 Aasha 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Aasha UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-047-001/66-B
(NAKJHARKHURD) 		1715003047NRG24021220230960319 02/12/2023 Rajendra 1715003047WL080789 Rajendra 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Rajendra UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-047-001/66-B
(NAKJHARKHURD) 		1715003047NRG24021220230960318 02/12/2023 Rajendra 1715003047WL080789 Rajendra 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Rajendra UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-047-001/679
(NAKJHARKHURD) 		1715003047NRG24021220230960323 02/12/2023 Chandrakant Pandey 1715003047WL080789 Chandrakant Pandey 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 ChandrakantPandey UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-047-001/679
(NAKJHARKHURD) 		1715003047NRG24021220230960321 02/12/2023 Chandrakant Pandey 1715003047WL080789 Chandrakant Pandey 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 ChandrakantPandey UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-047-001/679
(NAKJHARKHURD) 		1715003047NRG24021220230960320 02/12/2023 Harishchandra Pandey 1715003047WL080789 Harishchandra Pandey 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 HarishchandraPandey UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-047-001/679
(NAKJHARKHURD) 		1715003047NRG24021220230960322 02/12/2023 Harishchandra Pandey 1715003047WL080789 Harishchandra Pandey 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 HarishchandraPandey UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-047-001/70-A
(NAKJHARKHURD) 		1715003047NRG24021220230960325 02/12/2023 Manoj 1715003047WL080789 Manoj 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Manoj BANK OF BARODA(606985)
265 SIHAWAL MP-15-003-047-001/70-B
(NAKJHARKHURD) 		1715003047NRG24021220230960329 02/12/2023 Mayank 1715003047WL080789 Mayank 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Mayank UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-047-001/70-B
(NAKJHARKHURD) 		1715003047NRG24021220230960328 02/12/2023 Mayank 1715003047WL080789 Mayank 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Mayank UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-047-001/70-B
(NAKJHARKHURD) 		1715003047NRG24021220230960327 02/12/2023 Mayank 1715003047WL080789 Mayank 00468 UBIN0548341 1100 1100 Processed 01/01/2024 317633290 Mayank UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-047-001/70-B
(NAKJHARKHURD) 		1715003047NRG24021220230960326 02/12/2023 Mayank 1715003047WL080789 Mayank 00468 UBIN0548341 1100 1100 Processed 01/01/2024 317633290 Mayank UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-047-001/701
(NAKJHARKHURD) 		1715003047NRG24021220230960333 02/12/2023 Brijesh Pandey 1715003047WL080789 Brijesh Pandey 00468 UBIN0548341 1100 1100 Processed 01/01/2024 317633290 BrijeshPandey BANK OF BARODA(606985)
270 SIHAWAL MP-15-003-047-001/701
(NAKJHARKHURD) 		1715003047NRG24021220230960332 02/12/2023 Brijesh Pandey 1715003047WL080789 Brijesh Pandey 00468 UBIN0548341 1100 1100 Processed 01/01/2024 317633290 BrijeshPandey UCO BANK(607066)
271 SIHAWAL MP-15-003-047-001/701
(NAKJHARKHURD) 		1715003047NRG24021220230960331 02/12/2023 Brijesh Pandey 1715003047WL080789 Brijesh Pandey 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 BrijeshPandey BANK OF BARODA(606985)
272 SIHAWAL MP-15-003-047-001/701
(NAKJHARKHURD) 		1715003047NRG24021220230960330 02/12/2023 Brijesh Pandey 1715003047WL080789 Brijesh Pandey 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 BrijeshPandey UCO BANK(607066)
273 SIHAWAL MP-15-003-047-001/706
(NAKJHARKHURD) 		1715003047NRG24021220230960335 02/12/2023 nisha pandey 1715003047WL080789 nisha pandey 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 nishapandey UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-047-001/706
(NAKJHARKHURD) 		1715003047NRG24021220230960334 02/12/2023 nisha pandey 1715003047WL080789 nisha pandey 00468 UBIN0548341 1100 1100 Processed 01/01/2024 317633290 nishapandey UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-047-001/711
(NAKJHARKHURD) 		1715003047NRG24021220230960338 02/12/2023 Ramvati sahu 1715003047WL080789 Ramvati sahu 00468 UBIN0548341 1100 1100 Processed 01/01/2024 317633290 Ramvatisahu UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-047-001/74-A
(NAKJHARKHURD) 		1715003047NRG24021220230960339 02/12/2023 Santosh 1715003047WL080789 Santosh 00468 UBIN0548341 1100 1100 Processed 01/01/2024 317633290 Santosh UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-047-001/78-B
(NAKJHARKHURD) 		1715003047NRG24021220230960340 02/12/2023 Rajkumar 1715003047WL080789 Rajkumar 00468 UBIN0548341 1100 1100 Processed 01/01/2024 317633290 Rajkumar UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-047-001/78-B
(NAKJHARKHURD) 		1715003047NRG24021220230960341 02/12/2023 Sunita 1715003047WL080789 Sunita 00468 UBIN0548341 1100 1100 Processed 01/01/2024 317633290 Sunita UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-047-001/81
(NAKJHARKHURD) 		1715003047NRG24021220230960345 02/12/2023 Jaydeep 1715003047WL080789 Jaydeep 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Jaydeep UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-047-001/81
(NAKJHARKHURD) 		1715003047NRG24021220230960343 02/12/2023 Jaydeep 1715003047WL080789 Jaydeep 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Jaydeep UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-047-001/81
(NAKJHARKHURD) 		1715003047NRG24021220230960342 02/12/2023 Raghav 1715003047WL080789 Raghav 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Raghav MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-047-001/81
(NAKJHARKHURD) 		1715003047NRG24021220230960344 02/12/2023 Raghav 1715003047WL080789 Raghav 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Raghav MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-047-001/86
(NAKJHARKHURD) 		1715003047NRG24021220230960347 02/12/2023 Urmila 1715003047WL080789 Urmila 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Urmila UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-047-001/86
(NAKJHARKHURD) 		1715003047NRG24021220230960346 02/12/2023 Urmila 1715003047WL080789 Urmila 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Urmila UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-047-001/86-A
(NAKJHARKHURD) 		1715003047NRG24021220230960349 02/12/2023 Abhishek 1715003047WL080789 Abhishek 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Abhishek UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-047-001/86-A
(NAKJHARKHURD) 		1715003047NRG24021220230960348 02/12/2023 Abhishek 1715003047WL080789 Abhishek 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Abhishek UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-047-001/88
(NAKJHARKHURD) 		1715003047NRG24021220230960353 02/12/2023 Sunil 1715003047WL080789 Sunil 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Sunil UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-047-001/88
(NAKJHARKHURD) 		1715003047NRG24021220230960352 02/12/2023 Sunil 1715003047WL080789 Sunil 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Sunil UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-047-001/88
(NAKJHARKHURD) 		1715003047NRG24021220230960351 02/12/2023 Sunil 1715003047WL080789 Sunil 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Sunil UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-047-001/88
(NAKJHARKHURD) 		1715003047NRG24021220230960350 02/12/2023 Sunil 1715003047WL080789 Sunil 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Sunil UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-047-001/88-A
(NAKJHARKHURD) 		1715003047NRG24021220230960355 02/12/2023 Sudheer 1715003047WL080789 Sudheer 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Sudheer UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-047-001/88-A
(NAKJHARKHURD) 		1715003047NRG24021220230960354 02/12/2023 Sudheer 1715003047WL080789 Sudheer 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Sudheer UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-047-001/89
(NAKJHARKHURD) 		1715003047NRG24021220230960358 02/12/2023 Basanti 1715003047WL080789 Basanti 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Basanti UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-047-001/89
(NAKJHARKHURD) 		1715003047NRG24021220230960357 02/12/2023 Ravendra 1715003047WL080789 Ravendra 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Ravendra UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-047-001/89
(NAKJHARKHURD) 		1715003047NRG24021220230960356 02/12/2023 Ravendra 1715003047WL080789 Ravendra 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Ravendra UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-047-001/9
(NAKJHARKHURD) 		1715003047NRG24021220230960360 02/12/2023 vijay 1715003047WL080789 vijay 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 vijay UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-047-001/9
(NAKJHARKHURD) 		1715003047NRG24021220230960359 02/12/2023 vijay 1715003047WL080789 vijay 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 vijay UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-047-001/94-C
(NAKJHARKHURD) 		1715003047NRG24021220230960364 02/12/2023 Savitri 1715003047WL080789 Savitri 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Savitri UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-047-001/94-C
(NAKJHARKHURD) 		1715003047NRG24021220230960362 02/12/2023 Savitri 1715003047WL080789 Savitri 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Savitri UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-047-001/99
(NAKJHARKHURD) 		1715003047NRG24021220230960492 02/12/2023 Anil 1715003047WL080791 Anil 00468 UBIN0548341 1326 1326 Processed 01/01/2024 317633290 Anil UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-047-001/99-B
(NAKJHARKHURD) 		1715003047NRG24021220230960366 02/12/2023 Anarkali 1715003047WL080789 Anarkali 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Anarkali UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-047-001/99-B
(NAKJHARKHURD) 		1715003047NRG24021220230960365 02/12/2023 Ganesh 1715003047WL080789 Ganesh 00468 UBIN0548341 1320 1320 Processed 01/01/2024 317633290 Ganesh UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-047-002/104
(NAKJHARKHURD) 		1715003047NRG24021220230960396 02/12/2023 pannalal 1715003047WL080790 pannalal 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 pannalal UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-047-002/104
(NAKJHARKHURD) 		1715003047NRG24021220230960395 02/12/2023 pannalal 1715003047WL080790 pannalal 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 pannalal UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-047-002/12
(NAKJHARKHURD) 		1715003047NRG24021220230960400 02/12/2023 Bambholi 1715003047WL080790 Bambholi 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 Bambholi UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-047-002/12
(NAKJHARKHURD) 		1715003047NRG24021220230960399 02/12/2023 Bambholi 1715003047WL080790 Bambholi 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 Bambholi UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-047-002/134
(NAKJHARKHURD) 		1715003047NRG24021220230960404 02/12/2023 Devkali 1715003047WL080790 Devkali 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 Devkali UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-047-002/134
(NAKJHARKHURD) 		1715003047NRG24021220230960403 02/12/2023 Devkali 1715003047WL080790 Devkali 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 Devkali UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-047-002/134
(NAKJHARKHURD) 		1715003047NRG24021220230960402 02/12/2023 Devkali 1715003047WL080790 Devkali 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 Devkali UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-047-002/134
(NAKJHARKHURD) 		1715003047NRG24021220230960401 02/12/2023 Devkali 1715003047WL080790 Devkali 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 Devkali UNION BANK OF INDIA(508500)
311 SIHAWAL MP-15-003-047-002/14
(NAKJHARKHURD) 		1715003047NRG24021220230960406 02/12/2023 Panaua 1715003047WL080790 Panaua 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 Panaua UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-047-002/14
(NAKJHARKHURD) 		1715003047NRG24021220230960405 02/12/2023 Panaua 1715003047WL080790 Panaua 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 Panaua UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-047-002/15
(NAKJHARKHURD) 		1715003047NRG24021220230960408 02/12/2023 shyamkali 1715003047WL080790 shyamkali 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 shyamkali UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-047-002/15
(NAKJHARKHURD) 		1715003047NRG24021220230960407 02/12/2023 shyamkali 1715003047WL080790 shyamkali 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 shyamkali UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-047-002/16-A
(NAKJHARKHURD) 		1715003047NRG24021220230960411 02/12/2023 basantlal 1715003047WL080790 basantlal 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 basantlal UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-047-002/16-A
(NAKJHARKHURD) 		1715003047NRG24021220230960409 02/12/2023 basantlal 1715003047WL080790 basantlal 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 basantlal UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-047-002/16-A
(NAKJHARKHURD) 		1715003047NRG24021220230960412 02/12/2023 premvati 1715003047WL080790 premvati 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 premvati UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-047-002/16-A
(NAKJHARKHURD) 		1715003047NRG24021220230960410 02/12/2023 premvati 1715003047WL080790 premvati 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 premvati UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-047-002/201
(NAKJHARKHURD) 		1715003047NRG24021220230960414 02/12/2023 Rajendra 1715003047WL080790 Rajendra 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 Rajendra UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-047-002/201
(NAKJHARKHURD) 		1715003047NRG24021220230960413 02/12/2023 Rajendra 1715003047WL080790 Rajendra 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 Rajendra UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-047-002/21
(NAKJHARKHURD) 		1715003047NRG24021220230960416 02/12/2023 ganga 1715003047WL080790 ganga 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 ganga UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-047-002/21
(NAKJHARKHURD) 		1715003047NRG24021220230960415 02/12/2023 ganga 1715003047WL080790 ganga 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 ganga UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-047-002/21-A
(NAKJHARKHURD) 		1715003047NRG24021220230960417 02/12/2023 brijesh 1715003047WL080790 brijesh 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 brijesh UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-047-002/21-A
(NAKJHARKHURD) 		1715003047NRG24021220230960418 02/12/2023 puja 1715003047WL080790 puja 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 puja UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-047-002/21-B
(NAKJHARKHURD) 		1715003047NRG24021220230960422 02/12/2023 Vijay 1715003047WL080790 Vijay 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 Vijay UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-047-002/21-B
(NAKJHARKHURD) 		1715003047NRG24021220230960420 02/12/2023 Vijay 1715003047WL080790 Vijay 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 Vijay UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-047-002/221-A
(NAKJHARKHURD) 		1715003047NRG24021220230960423 02/12/2023 Dadulal 1715003047WL080790 Dadulal 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 Dadulal UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-047-002/278
(NAKJHARKHURD) 		1715003047NRG24021220230960427 02/12/2023 Budhai 1715003047WL080790 Budhai 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 Budhai UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-047-002/278
(NAKJHARKHURD) 		1715003047NRG24021220230960426 02/12/2023 Budhai 1715003047WL080790 Budhai 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 Budhai UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-047-002/278
(NAKJHARKHURD) 		1715003047NRG24021220230960425 02/12/2023 Budhai 1715003047WL080790 Budhai 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 Budhai UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-047-002/278
(NAKJHARKHURD) 		1715003047NRG24021220230960424 02/12/2023 Budhai 1715003047WL080790 Budhai 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 Budhai UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-047-002/278-A
(NAKJHARKHURD) 		1715003047NRG24021220230960429 02/12/2023 Sunita 1715003047WL080790 Sunita 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 Sunita UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-047-002/278-A
(NAKJHARKHURD) 		1715003047NRG24021220230960428 02/12/2023 Sunita 1715003047WL080790 Sunita 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 Sunita UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-047-002/286
(NAKJHARKHURD) 		1715003047NRG24021220230960431 02/12/2023 ramkali 1715003047WL080790 ramkali 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 ramkali UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-047-002/286
(NAKJHARKHURD) 		1715003047NRG24021220230960430 02/12/2023 ramkali 1715003047WL080790 ramkali 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 ramkali UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-047-002/286
(NAKJHARKHURD) 		1715003047NRG24021220230960432 02/12/2023 Vinod 1715003047WL080790 Vinod 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 Vinod UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-047-002/29
(NAKJHARKHURD) 		1715003047NRG24021220230960436 02/12/2023 ranglal 1715003047WL080790 ranglal 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 ranglal UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-047-002/29
(NAKJHARKHURD) 		1715003047NRG24021220230960435 02/12/2023 ranglal 1715003047WL080790 ranglal 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 ranglal UNION BANK OF INDIA(508500)
339 SIHAWAL MP-15-003-047-002/29
(NAKJHARKHURD) 		1715003047NRG24021220230960434 02/12/2023 ranglal 1715003047WL080790 ranglal 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 ranglal UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-047-002/29
(NAKJHARKHURD) 		1715003047NRG24021220230960433 02/12/2023 ranglal 1715003047WL080790 ranglal 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 ranglal UNION BANK OF INDIA(508500)
341 SIHAWAL MP-15-003-047-002/295
(NAKJHARKHURD) 		1715003047NRG24021220230960438 02/12/2023 Arvind 1715003047WL080790 Arvind 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 Arvind IDBI BANK(607095)
342 SIHAWAL MP-15-003-047-002/295
(NAKJHARKHURD) 		1715003047NRG24021220230960437 02/12/2023 Arvind 1715003047WL080790 Arvind 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 Arvind IDBI BANK(607095)
343 SIHAWAL MP-15-003-047-002/297
(NAKJHARKHURD) 		1715003047NRG24021220230960440 02/12/2023 Kalpana 1715003047WL080790 Kalpana 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 Kalpana UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-047-002/297
(NAKJHARKHURD) 		1715003047NRG24021220230960439 02/12/2023 Kalpana 1715003047WL080790 Kalpana 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 Kalpana UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-047-002/302
(NAKJHARKHURD) 		1715003047NRG24021220230960444 02/12/2023 Nakchhedi 1715003047WL080790 Nakchhedi 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 Nakchhedi UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-047-002/302
(NAKJHARKHURD) 		1715003047NRG24021220230960443 02/12/2023 Nakchhedi 1715003047WL080790 Nakchhedi 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 Nakchhedi UNION BANK OF INDIA(508500)
347 SIHAWAL MP-15-003-047-002/302
(NAKJHARKHURD) 		1715003047NRG24021220230960442 02/12/2023 nakchhedi 1715003047WL080790 nakchhedi 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 nakchhedi UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-047-002/307
(NAKJHARKHURD) 		1715003047NRG24021220230960446 02/12/2023 Chanda 1715003047WL080790 Chanda 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 Chanda UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-047-002/317
(NAKJHARKHURD) 		1715003047NRG24021220230960451 02/12/2023 Urmila Pandey 1715003047WL080790 Urmila Pandey 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 UrmilaPandey UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-047-002/317
(NAKJHARKHURD) 		1715003047NRG24021220230960450 02/12/2023 Urmila Pandey 1715003047WL080790 Urmila Pandey 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 UrmilaPandey UNION BANK OF INDIA(508500)
351 SIHAWAL MP-15-003-047-002/321
(NAKJHARKHURD) 		1715003047NRG24021220230960454 02/12/2023 dadan 1715003047WL080790 dadan 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 dadan MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-047-002/321
(NAKJHARKHURD) 		1715003047NRG24021220230960453 02/12/2023 dadan 1715003047WL080790 dadan 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 dadan UNION BANK OF INDIA(508500)
353 SIHAWAL MP-15-003-047-002/321
(NAKJHARKHURD) 		1715003047NRG24021220230960452 02/12/2023 dadan 1715003047WL080790 dadan 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 dadan UNION BANK OF INDIA(508500)
354 SIHAWAL MP-15-003-047-002/327
(NAKJHARKHURD) 		1715003047NRG24021220230960456 02/12/2023 Gulabkali 1715003047WL080790 Gulabkali 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 Gulabkali UNION BANK OF INDIA(508500)
355 SIHAWAL MP-15-003-047-002/327
(NAKJHARKHURD) 		1715003047NRG24021220230960455 02/12/2023 Gulabkali 1715003047WL080790 Gulabkali 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 Gulabkali UNION BANK OF INDIA(508500)
356 SIHAWAL MP-15-003-047-002/38-B
(NAKJHARKHURD) 		1715003047NRG24021220230960457 02/12/2023 filraj 1715003047WL080790 filraj 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 filraj UNION BANK OF INDIA(508500)
357 SIHAWAL MP-15-003-047-002/38-B
(NAKJHARKHURD) 		1715003047NRG24021220230960459 02/12/2023 filraj 1715003047WL080790 filraj 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 filraj UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-047-002/39-A
(NAKJHARKHURD) 		1715003047NRG24021220230960461 02/12/2023 Shivnath 1715003047WL080790 Shivnath 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 Shivnath UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-047-002/39-A
(NAKJHARKHURD) 		1715003047NRG24021220230960460 02/12/2023 Shivnath 1715003047WL080790 Shivnath 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 Shivnath UNION BANK OF INDIA(508500)
360 SIHAWAL MP-15-003-047-002/40-A
(NAKJHARKHURD) 		1715003047NRG24021220230960463 02/12/2023 banu 1715003047WL080790 banu 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 banu UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-047-002/40-A
(NAKJHARKHURD) 		1715003047NRG24021220230960462 02/12/2023 Rammanoj 1715003047WL080790 Rammanoj 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 Rammanoj UNION BANK OF INDIA(508500)
362 SIHAWAL MP-15-003-047-002/40-A
(NAKJHARKHURD) 		1715003047NRG24021220230960464 02/12/2023 Rammanoj 1715003047WL080790 Rammanoj 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 Rammanoj UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-047-002/40-C
(NAKJHARKHURD) 		1715003047NRG24021220230960466 02/12/2023 Rambahor 1715003047WL080790 Rambahor 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 Rambahor UNION BANK OF INDIA(508500)
364 SIHAWAL MP-15-003-047-002/40-C
(NAKJHARKHURD) 		1715003047NRG24021220230960465 02/12/2023 Rambahor 1715003047WL080790 Rambahor 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 Rambahor UNION BANK OF INDIA(508500)
365 SIHAWAL MP-15-003-047-002/49
(NAKJHARKHURD) 		1715003047NRG24021220230960468 02/12/2023 anju 1715003047WL080790 anju 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 anju UNION BANK OF INDIA(508500)
366 SIHAWAL MP-15-003-047-002/49
(NAKJHARKHURD) 		1715003047NRG24021220230960470 02/12/2023 anju 1715003047WL080790 anju 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 anju UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-047-002/49
(NAKJHARKHURD) 		1715003047NRG24021220230960469 02/12/2023 ravishankar 1715003047WL080790 ravishankar 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 ravishankar UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-047-002/49
(NAKJHARKHURD) 		1715003047NRG24021220230960467 02/12/2023 ravishankar 1715003047WL080790 ravishankar 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 ravishankar UNION BANK OF INDIA(508500)
369 SIHAWAL MP-15-003-047-002/9
(NAKJHARKHURD) 		1715003047NRG24021220230960472 02/12/2023 chanoo 1715003047WL080790 chanoo 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 chanoo UNION BANK OF INDIA(508500)
370 SIHAWAL MP-15-003-047-002/9
(NAKJHARKHURD) 		1715003047NRG24021220230960471 02/12/2023 chanoo 1715003047WL080790 chanoo 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 chanoo UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-047-002/9
(NAKJHARKHURD) 		1715003047NRG24021220230960473 02/12/2023 Ramkaran 1715003047WL080790 Ramkaran 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 Ramkaran UNION BANK OF INDIA(508500)
372 SIHAWAL MP-15-003-047-002/93
(NAKJHARKHURD) 		1715003047NRG24021220230960474 02/12/2023 Motilal 1715003047WL080790 Motilal 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 Motilal UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-047-002/96
(NAKJHARKHURD) 		1715003047NRG24021220230960475 02/12/2023 Ramnarayan 1715003047WL080790 Ramnarayan 00468 UBIN0548341 960 960 Processed 01/01/2024 317633290 Ramnarayan UNION BANK OF INDIA(508500)
374 SIHAWAL MP-15-003-047-002/97
(NAKJHARKHURD) 		1715003047NRG24021220230960476 02/12/2023 Harilal 1715003047WL080790 Harilal 00468 UBIN0548341 900 900 Processed 01/01/2024 317633290 Harilal UNION BANK OF INDIA(508500)
375 SIHAWAL MP-15-003-050-001/135-A
(LAUA) 		1715003050NRG24021220230960763 02/12/2023 rajmani bhujwa 1715003050WL080819 rajmani bhujwa 00468 UBIN0548341 882 882 Processed 01/01/2024 317633290 rajmanibhujwa UNION BANK OF INDIA(508500)
376 SIHAWAL MP-15-003-050-001/135-A
(LAUA) 		1715003050NRG24021220230960762 02/12/2023 rajmani bhujwa 1715003050WL080819 rajmani bhujwa 00468 UBIN0548341 882 882 Processed 01/01/2024 317633290 rajmanibhujwa UNION BANK OF INDIA(508500)
377 SIHAWAL MP-15-003-050-001/195
(LAUA) 		1715003050NRG24021220230960764 02/12/2023 rambhajan bhujawa 1715003050WL080819 rambhajan bhujawa 00468 UBIN0548341 882 882 Processed 01/01/2024 317633290 rambhajanbhujawa UNION BANK OF INDIA(508500)
378 SIHAWAL MP-15-003-050-001/195
(LAUA) 		1715003050NRG24021220230960765 02/12/2023 sukunti bhujawa 1715003050WL080819 sukunti bhujawa 00468 UBIN0548341 882 882 Processed 01/01/2024 317633290 sukuntibhujawa UNION BANK OF INDIA(508500)
379 SIHAWAL MP-15-003-050-001/325-C
(LAUA) 		1715003050NRG24021220230960766 02/12/2023 Ram bhuwan 1715003050WL080819 Ram bhuwan 00468 UBIN0548341 882 882 Processed 01/01/2024 317633290 Rambhuwan UNION BANK OF INDIA(508500)
380 SIHAWAL MP-15-003-050-001/325-C
(LAUA) 		1715003050NRG24021220230960767 02/12/2023 Suneeta 1715003050WL080819 Suneeta 00468 UBIN0548341 882 882 Processed 01/01/2024 317633290 Suneeta UNION BANK OF INDIA(508500)
381 SIHAWAL MP-15-003-050-001/35-A
(LAUA) 		1715003050NRG24021220230960769 02/12/2023 kallu 1715003050WL080819 kallu 00468 UBIN0548341 882 882 Processed 01/01/2024 317633290 kallu UNION BANK OF INDIA(508500)
382 SIHAWAL MP-15-003-050-001/35-A
(LAUA) 		1715003050NRG24021220230960768 02/12/2023 kallu 1715003050WL080819 kallu 00468 UBIN0548341 882 882 Processed 01/01/2024 317633290 kallu UNION BANK OF INDIA(508500)
383 SIHAWAL MP-15-003-050-002/3-A
(LAUA) 		1715003050NRG24021220230960772 02/12/2023 shivshankar bhujwa 1715003050WL080819 shivshankar bhujwa 00468 UBIN0548341 714 714 Processed 01/01/2024 317633290 shivshankarbhujwa UNION BANK OF INDIA(508500)
384 SIHAWAL MP-15-003-050-002/3-A
(LAUA) 		1715003050NRG24021220230960773 02/12/2023 Sunita Bhujwa 1715003050WL080819 Sunita Bhujwa 00468 UBIN0548341 714 714 Processed 01/01/2024 317633290 SunitaBhujwa UNION BANK OF INDIA(508500)
385 SIHAWAL MP-15-003-050-003/25-A
(LAUA) 		1715003050NRG24021220230960775 02/12/2023 Priti kol 1715003050WL080819 Priti kol 00468 UBIN0548341 714 714 Processed 01/01/2024 317633290 Pritikol UNION BANK OF INDIA(508500)
386 SIHAWAL MP-15-003-052-001/15-A
(JAMUAAR) 		1715003052NRG24011220230959774 02/12/2023 Panchraj prajapati 1715003052WL080764 Panchraj prajapati 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 Panchrajprajapati UNION BANK OF INDIA(508500)
387 SIHAWAL MP-15-003-052-001/16
(JAMUAAR) 		1715003052NRG24011220230959775 02/12/2023 maksudan 1715003052WL080764 maksudan 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 maksudan UNION BANK OF INDIA(508500)
388 SIHAWAL MP-15-003-052-001/24
(JAMUAAR) 		1715003052NRG24011220230959776 02/12/2023 Budhai kol 1715003052WL080764 Budhai kol 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 Budhaikol UNION BANK OF INDIA(508500)
389 SIHAWAL MP-15-003-052-001/26
(JAMUAAR) 		1715003052NRG24011220230959777 02/12/2023 kausilya kol 1715003052WL080764 kausilya kol 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 kausilyakol UNION BANK OF INDIA(508500)
390 SIHAWAL MP-15-003-052-001/28-D
(JAMUAAR) 		1715003052NRG24011220230959778 02/12/2023 Jeetu Basudev 1715003052WL080764 Jeetu Basudev 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 JeetuBasudev STATE BANK OF INDIA(508548)
391 SIHAWAL MP-15-003-052-001/29-A
(JAMUAAR) 		1715003052NRG24011220230959779 02/12/2023 Aneeta basudev 1715003052WL080764 Aneeta basudev 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 Aneetabasudev UNION BANK OF INDIA(508500)
392 SIHAWAL MP-15-003-052-001/3-A
(JAMUAAR) 		1715003052NRG24011220230959780 02/12/2023 Raju basudev 1715003052WL080764 Raju basudev 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 Rajubasudev UNION BANK OF INDIA(508500)
393 SIHAWAL MP-15-003-052-001/3-D
(JAMUAAR) 		1715003052NRG24011220230959781 02/12/2023 Sajjan Basudev 1715003052WL080764 Sajjan Basudev 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 SajjanBasudev UNION BANK OF INDIA(508500)
394 SIHAWAL MP-15-003-052-001/35-A
(JAMUAAR) 		1715003052NRG24011220230959782 02/12/2023 Bihari kol 1715003052WL080764 Bihari kol 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 Biharikol UNION BANK OF INDIA(508500)
395 SIHAWAL MP-15-003-052-001/35-C
(JAMUAAR) 		1715003052NRG24011220230959783 02/12/2023 Raghvendra Rawat 1715003052WL080764 Raghvendra Rawat 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 RaghvendraRawat UNION BANK OF INDIA(508500)
396 SIHAWAL MP-15-003-052-001/5
(JAMUAAR) 		1715003052NRG24011220230959784 02/12/2023 anoop 1715003052WL080764 anoop 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 anoop UNION BANK OF INDIA(508500)
397 SIHAWAL MP-15-003-052-001/60-A
(JAMUAAR) 		1715003052NRG24011220230959785 02/12/2023 sudhai kol 1715003052WL080764 sudhai kol 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 sudhaikol UNION BANK OF INDIA(508500)
398 SIHAWAL MP-15-003-052-001/87
(JAMUAAR) 		1715003052NRG24011220230959786 02/12/2023 Moolchandra kol 1715003052WL080764 Moolchandra kol 00468 UBIN0548341 806 806 Processed 01/01/2024 317633290 Moolchandrakol UNION BANK OF INDIA(508500)
399 SIHAWAL MP-15-003-052-001/87-B
(JAMUAAR) 		1715003052NRG24011220230959787 02/12/2023 Sukhlal kol 1715003052WL080764 Sukhlal kol 00468 UBIN0548341 806 806 Processed 01/01/2024 317633290 Sukhlalkol UNION BANK OF INDIA(508500)
400 SIHAWAL MP-15-003-052-001/89-A
(JAMUAAR) 		1715003052NRG24011220230959788 02/12/2023 Ram Siya Kushwaha 1715003052WL080764 Ram Siya Kushwaha 00468 UBIN0548341 315 315 Processed 01/01/2024 317633290 RamSiyaKushwaha UNION BANK OF INDIA(508500)
401 SIHAWAL MP-15-003-052-002/133-A
(JAMUAAR) 		1715003052NRG24011220230959789 02/12/2023 Ravichandra Kushwaha 1715003052WL080764 Ravichandra Kushwaha 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 RavichandraKushwaha UNION BANK OF INDIA(508500)
402 SIHAWAL MP-15-003-052-002/18
(JAMUAAR) 		1715003052NRG24011220230959790 02/12/2023 RAMCHARAN 1715003052WL080764 RAMCHARAN 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 RAMCHARAN UNION BANK OF INDIA(508500)
403 SIHAWAL MP-15-003-052-002/23-B
(JAMUAAR) 		1715003052NRG24011220230959791 02/12/2023 Premlal kol 1715003052WL080764 Premlal kol 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 Premlalkol UNION BANK OF INDIA(508500)
404 SIHAWAL MP-15-003-052-002/27
(JAMUAAR) 		1715003052NRG24011220230959792 02/12/2023 rajauaa 1715003052WL080764 rajauaa 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 rajauaa UNION BANK OF INDIA(508500)
405 SIHAWAL MP-15-003-052-002/3
(JAMUAAR) 		1715003052NRG24011220230959793 02/12/2023 rukminiya kol 1715003052WL080764 rukminiya kol 00468 UBIN0548341 1008 1008 Processed 01/01/2024 317633290 rukminiyakol UNION BANK OF INDIA(508500)
406 SIHAWAL MP-15-003-052-002/303-A
(JAMUAAR) 		1715003052NRG24011220230959794 02/12/2023 Ramesh dwivedi 1715003052WL080764 Ramesh dwivedi 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 Rameshdwivedi UNION BANK OF INDIA(508500)
407 SIHAWAL MP-15-003-052-002/304-A
(JAMUAAR) 		1715003052NRG24011220230959795 02/12/2023 Suresh dwivedi 1715003052WL080764 Suresh dwivedi 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 Sureshdwivedi UNION BANK OF INDIA(508500)
408 SIHAWAL MP-15-003-052-002/307
(JAMUAAR) 		1715003052NRG24011220230959796 02/12/2023 Makardhwaj Tiwari 1715003052WL080764 Makardhwaj Tiwari 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 MakardhwajTiwari UNION BANK OF INDIA(508500)
409 SIHAWAL MP-15-003-052-002/308
(JAMUAAR) 		1715003052NRG24011220230959797 02/12/2023 Jaylal jayswal 1715003052WL080764 Jaylal jayswal 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 Jaylaljayswal UNION BANK OF INDIA(508500)
410 SIHAWAL MP-15-003-052-002/309
(JAMUAAR) 		1715003052NRG24011220230959798 02/12/2023 Shyamsundar Jayaswal 1715003052WL080764 Shyamsundar Jayaswal 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 ShyamsundarJayaswal UNION BANK OF INDIA(508500)
411 SIHAWAL MP-15-003-052-002/310
(JAMUAAR) 		1715003052NRG24011220230959799 02/12/2023 Nandkishor Jayswal 1715003052WL080764 Nandkishor Jayswal 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 NandkishorJayswal UNION BANK OF INDIA(508500)
412 SIHAWAL MP-15-003-052-002/37
(JAMUAAR) 		1715003052NRG24011220230959800 02/12/2023 Savita devi 1715003052WL080764 Savita devi 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 Savitadevi UNION BANK OF INDIA(508500)
413 SIHAWAL MP-15-003-052-002/37-B
(JAMUAAR) 		1715003052NRG24011220230959801 02/12/2023 Sakuntala kushwaha 1715003052WL080764 Sakuntala kushwaha 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 Sakuntalakushwaha UNION BANK OF INDIA(508500)
414 SIHAWAL MP-15-003-052-002/4
(JAMUAAR) 		1715003052NRG24011220230959802 02/12/2023 Shivdhari kol 1715003052WL080764 Shivdhari kol 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 Shivdharikol UNION BANK OF INDIA(508500)
415 SIHAWAL MP-15-003-052-002/40
(JAMUAAR) 		1715003052NRG24011220230959803 02/12/2023 Dhanpati dwivedi 1715003052WL080764 Dhanpati dwivedi 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 Dhanpatidwivedi UNION BANK OF INDIA(508500)
416 SIHAWAL MP-15-003-052-002/40-A
(JAMUAAR) 		1715003052NRG24011220230959804 02/12/2023 Pradeep kumar dwivedi 1715003052WL080764 Pradeep kumar dwivedi 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 Pradeepkumardwivedi UNION BANK OF INDIA(508500)
417 SIHAWAL MP-15-003-052-002/45
(JAMUAAR) 		1715003052NRG24011220230959805 02/12/2023 sukharajua kol 1715003052WL080764 sukharajua kol 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 sukharajuakol UNION BANK OF INDIA(508500)
418 SIHAWAL MP-15-003-052-002/49
(JAMUAAR) 		1715003052NRG24011220230959806 02/12/2023 Harivansh kol 1715003052WL080764 Harivansh kol 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 Harivanshkol UNION BANK OF INDIA(508500)
419 SIHAWAL MP-15-003-052-002/49-C
(JAMUAAR) 		1715003052NRG24011220230959807 02/12/2023 Udal kol 1715003052WL080764 Udal kol 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 Udalkol UNION BANK OF INDIA(508500)
420 SIHAWAL MP-15-003-052-002/5
(JAMUAAR) 		1715003052NRG24011220230959808 02/12/2023 chhakaudi urph badka 1715003052WL080764 chhakaudi urph badka 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 chhakaudiurphbadka UNION BANK OF INDIA(508500)
421 SIHAWAL MP-15-003-052-002/54-A
(JAMUAAR) 		1715003052NRG24011220230959809 02/12/2023 Brihaspati jayswal 1715003052WL080764 Brihaspati jayswal 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 Brihaspatijayswal UNION BANK OF INDIA(508500)
422 SIHAWAL MP-15-003-052-002/56-A
(JAMUAAR) 		1715003052NRG24011220230959810 02/12/2023 Kamta dhar dwivedi 1715003052WL080764 Kamta dhar dwivedi 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 Kamtadhardwivedi UNION BANK OF INDIA(508500)
423 SIHAWAL MP-15-003-052-002/62
(JAMUAAR) 		1715003052NRG24011220230959811 02/12/2023 sitauaa kol 1715003052WL080764 sitauaa kol 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 sitauaakol UNION BANK OF INDIA(508500)
424 SIHAWAL MP-15-003-052-002/63
(JAMUAAR) 		1715003052NRG24011220230959812 02/12/2023 aitbariya kol 1715003052WL080764 aitbariya kol 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 aitbariyakol UNION BANK OF INDIA(508500)
425 SIHAWAL MP-15-003-052-002/69
(JAMUAAR) 		1715003052NRG24011220230959813 02/12/2023 ramkalee kol 1715003052WL080764 ramkalee kol 00468 UBIN0548341 1008 1008 Processed 01/01/2024 317633290 ramkaleekol UNION BANK OF INDIA(508500)
426 SIHAWAL MP-15-003-052-002/70
(JAMUAAR) 		1715003052NRG24011220230959814 02/12/2023 kusumkali kol 1715003052WL080764 kusumkali kol 00468 UBIN0548341 1008 1008 Processed 01/01/2024 317633290 kusumkalikol UNION BANK OF INDIA(508500)
427 SIHAWAL MP-15-003-052-002/71
(JAMUAAR) 		1715003052NRG24011220230959815 02/12/2023 phoolkali kol 1715003052WL080764 phoolkali kol 00468 UBIN0548341 1008 1008 Processed 01/01/2024 317633290 phoolkalikol UNION BANK OF INDIA(508500)
428 SIHAWAL MP-15-003-052-002/85
(JAMUAAR) 		1715003052NRG24011220230959816 02/12/2023 Reena kol 1715003052WL080764 Reena kol 00468 UBIN0548341 1008 1008 Processed 01/01/2024 317633290 Reenakol UNION BANK OF INDIA(508500)
429 SIHAWAL MP-15-003-052-002/92
(JAMUAAR) 		1715003052NRG24011220230959817 02/12/2023 Atul Kumar mishra 1715003052WL080764 Atul Kumar mishra 00468 UBIN0548341 1008 1008 Processed 01/01/2024 317633290 AtulKumarmishra UNION BANK OF INDIA(508500)
430 SIHAWAL MP-15-003-052-002/994-A
(JAMUAAR) 		1715003052NRG24011220230959818 02/12/2023 Asha kushwaha 1715003052WL080764 Asha kushwaha 00468 UBIN0548341 1008 1008 Processed 01/01/2024 317633290 Ashakushwaha UNION BANK OF INDIA(508500)
431 SIHAWAL MP-15-003-052-002/995-A
(JAMUAAR) 		1715003052NRG24011220230959819 02/12/2023 Shyambati kushwaha 1715003052WL080764 Shyambati kushwaha 00468 UBIN0548341 1008 1008 Processed 01/01/2024 317633290 Shyambatikushwaha UNION BANK OF INDIA(508500)
432 SIHAWAL MP-15-003-052-003/50
(JAMUAAR) 		1715003052NRG24011220230959820 02/12/2023 devendra 1715003052WL080764 devendra 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 devendra UNION BANK OF INDIA(508500)
433 SIHAWAL MP-15-003-052-004/73-B
(JAMUAAR) 		1715003052NRG24011220230959822 02/12/2023 Sakuntala saket 1715003052WL080764 Sakuntala saket 00468 UBIN0548341 1209 1209 Processed 01/01/2024 317633290 Sakuntalasaket CENTRAL BANK OF INDIA(607115)
434 SIHAWAL MP-15-003-061-001/102
(CHORAHI) 		1715003061NRG24021220230961119 02/12/2023 shyamkali 1715003061WL080852 shyamkali 00468 UBIN0548341 1547 1547 Processed 01/01/2024 317633290 shyamkali UNION BANK OF INDIA(508500)
435 SIHAWAL MP-15-003-061-001/102
(CHORAHI) 		1715003061NRG24021220230961120 02/12/2023 Shyamkali 1715003061WL080852 Shyamkali 00468 UBIN0548341 1547 1547 Processed 01/01/2024 317633290 Shyamkali UNION BANK OF INDIA(508500)
436 SIHAWAL MP-15-003-066-001/17-A
(PATHARAUHI) 		1715003066NRG24021220230961012 02/12/2023 sheela 1715003066WL080845 sheela 00468 UBIN0548341 1326 1326 Processed 01/01/2024 317633290 sheela UNION BANK OF INDIA(508500)
437 SIHAWAL MP-15-003-076-001/114-C
(KHONCHIPUR) 		1715003076NRG24021220230962368 02/12/2023 Rajnarayan kol 1715003076WL080930 Rajnarayan kol 00468 UBIN0548341 1105 1105 Processed 01/01/2024 317633290 Rajnarayankol UNION BANK OF INDIA(508500)
438 SIHAWAL MP-15-003-076-001/114-C
(KHONCHIPUR) 		1715003076NRG24021220230962369 02/12/2023 Rajnarayan kol 1715003076WL080930 Rajnarayan kol 00468 UBIN0548341 1105 1105 Processed 01/01/2024 317633290 Rajnarayankol PUNJAB NATIONAL BANK(508568)
SubTotal 328006 328006
439 SIHAWAL MP-15-003-047-001/467-B
(NAKJHARKHURD) 		1715003047NRG24021220230960484 02/12/2023 Seema Devi 1715003047WL080791 Seema Devi 00468 UBIN0549045 1326 1326 Processed 01/01/2024 317633290 SeemaDevi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
440 SIHAWAL MP-15-003-041-003/1173-B
(BAGHORE) 		1715003041NRG24021220230962278 02/12/2023 Akash 1715003041WL080926 Akash 00468 UBIN0552615 1326 1326 Processed 01/01/2024 317633290 Akash UNION BANK OF INDIA(508500)
SubTotal 1326 1326
441 SIHAWAL MP-15-003-009-001/111
(TEDUHANO2) 		1715003009NRG24021220230961183 02/12/2023 panchi 1715003009WL080856 panchi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 panchi MADHYANCHAL GRAMIN BANK(607232)
442 SIHAWAL MP-15-003-009-001/111
(TEDUHANO2) 		1715003009NRG24021220230961182 02/12/2023 panchi 1715003009WL080856 panchi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 panchi MADHYANCHAL GRAMIN BANK(607232)
443 SIHAWAL MP-15-003-009-001/143
(TEDUHANO2) 		1715003009NRG24021220230961184 02/12/2023 mahadev 1715003009WL080856 mahadev 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 mahadev MADHYANCHAL GRAMIN BANK(607232)
444 SIHAWAL MP-15-003-009-001/179
(TEDUHANO2) 		1715003009NRG24021220230961186 02/12/2023 lala 1715003009WL080856 lala 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 lala MADHYANCHAL GRAMIN BANK(607232)
445 SIHAWAL MP-15-003-009-001/179
(TEDUHANO2) 		1715003009NRG24021220230961185 02/12/2023 lala 1715003009WL080856 lala 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 lala MADHYANCHAL GRAMIN BANK(607232)
446 SIHAWAL MP-15-003-009-001/51-B
(TEDUHANO2) 		1715003009NRG24021220230961188 02/12/2023 Lalmani sen 1715003009WL080856 Lalmani sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Lalmanisen UNION BANK OF INDIA(508500)
447 SIHAWAL MP-15-003-009-001/624-A
(TEDUHANO2) 		1715003009NRG24021220230961190 02/12/2023 Vinay kumar 1715003009WL080856 Vinay kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Vinaykumar UNION BANK OF INDIA(508500)
448 SIHAWAL MP-15-003-009-001/624-C
(TEDUHANO2) 		1715003009NRG24021220230961191 02/12/2023 Pushpa 1715003009WL080856 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Pushpa MADHYANCHAL GRAMIN BANK(607232)
449 SIHAWAL MP-15-003-009-001/63
(TEDUHANO2) 		1715003009NRG24021220230961193 02/12/2023 jawahar 1715003009WL080856 jawahar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 jawahar UNION BANK OF INDIA(508500)
450 SIHAWAL MP-15-003-009-001/63
(TEDUHANO2) 		1715003009NRG24021220230961192 02/12/2023 jawahar 1715003009WL080856 jawahar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 jawahar UNION BANK OF INDIA(508500)
451 SIHAWAL MP-15-003-009-001/630-A
(TEDUHANO2) 		1715003009NRG24021220230961195 02/12/2023 Sandeep kumar kol 1715003009WL080856 Sandeep kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Sandeepkumarkol UNION BANK OF INDIA(508500)
452 SIHAWAL MP-15-003-009-001/630-A
(TEDUHANO2) 		1715003009NRG24021220230961194 02/12/2023 Sandeep kumar kol 1715003009WL080856 Sandeep kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Sandeepkumarkol STATE BANK OF INDIA(508548)
453 SIHAWAL MP-15-003-009-001/631-B
(TEDUHANO2) 		1715003009NRG24021220230961200 02/12/2023 Radhna kol 1715003009WL080856 Radhna kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Radhnakol MADHYANCHAL GRAMIN BANK(607232)
454 SIHAWAL MP-15-003-009-001/631-C
(TEDUHANO2) 		1715003009NRG24021220230961202 02/12/2023 Usha kol 1715003009WL080856 Usha kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Ushakol MADHYANCHAL GRAMIN BANK(607232)
455 SIHAWAL MP-15-003-009-001/633
(TEDUHANO2) 		1715003009NRG24021220230961205 02/12/2023 Soniya 1715003009WL080856 Soniya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Soniya UNION BANK OF INDIA(508500)
456 SIHAWAL MP-15-003-009-001/640-D
(TEDUHANO2) 		1715003009NRG24021220230961208 02/12/2023 Chameli 1715003009WL080856 Chameli 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Chameli MADHYANCHAL GRAMIN BANK(607232)
457 SIHAWAL MP-15-003-009-001/69
(TEDUHANO2) 		1715003009NRG24021220230961209 02/12/2023 Umesh kumar saket 1715003009WL080856 Umesh kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Umeshkumarsaket UNION BANK OF INDIA(508500)
458 SIHAWAL MP-15-003-009-001/69-D
(TEDUHANO2) 		1715003009NRG24021220230961210 02/12/2023 Dinesh kumar 1715003009WL080856 Dinesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Dineshkumar MADHYANCHAL GRAMIN BANK(607232)
459 SIHAWAL MP-15-003-016-001/304-A
(KADIYAR) 		1715003016NRG24021220230960792 02/12/2023 dinesh 1715003016WL080820 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633290 dinesh UNION BANK OF INDIA(508500)
460 SIHAWAL MP-15-003-016-001/353
(KADIYAR) 		1715003016NRG24021220230960796 02/12/2023 rajendra 1715003016WL080821 rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633290 rajendra MADHYANCHAL GRAMIN BANK(607232)
461 SIHAWAL MP-15-003-041-003/115
(BAGHORE) 		1715003041NRG24021220230962269 02/12/2023 sawita 1715003041WL080926 sawita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 sawita MADHYANCHAL GRAMIN BANK(607232)
462 SIHAWAL MP-15-003-041-003/1164
(BAGHORE) 		1715003041NRG24021220230962270 02/12/2023 Saroj 1715003041WL080926 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Saroj MADHYANCHAL GRAMIN BANK(607232)
463 SIHAWAL MP-15-003-041-003/1166-A
(BAGHORE) 		1715003041NRG24021220230962272 02/12/2023 Sita 1715003041WL080926 Sita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Sita UNION BANK OF INDIA(508500)
464 SIHAWAL MP-15-003-041-003/14
(BAGHORE) 		1715003041NRG24021220230962337 02/12/2023 berunisha 1715003041WL080928 berunisha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 berunisha MADHYANCHAL GRAMIN BANK(607232)
465 SIHAWAL MP-15-003-041-003/14
(BAGHORE) 		1715003041NRG24021220230962336 02/12/2023 berunisha 1715003041WL080928 berunisha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 berunisha UNION BANK OF INDIA(508500)
466 SIHAWAL MP-15-003-041-003/153
(BAGHORE) 		1715003041NRG24021220230962338 02/12/2023 Lallu 1715003041WL080928 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Lallu UNION BANK OF INDIA(508500)
467 SIHAWAL MP-15-003-041-003/153
(BAGHORE) 		1715003041NRG24021220230962339 02/12/2023 Shanti 1715003041WL080928 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Shanti MADHYANCHAL GRAMIN BANK(607232)
468 SIHAWAL MP-15-003-041-003/220
(BAGHORE) 		1715003041NRG24021220230962284 02/12/2023 Rajaua 1715003041WL080926 Rajaua 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Rajaua MADHYANCHAL GRAMIN BANK(607232)
469 SIHAWAL MP-15-003-041-003/225
(BAGHORE) 		1715003041NRG24021220230962287 02/12/2023 kairi 1715003041WL080926 kairi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 kairi MADHYANCHAL GRAMIN BANK(607232)
470 SIHAWAL MP-15-003-041-003/292
(BAGHORE) 		1715003041NRG24021220230962292 02/12/2023 vidyawati 1715003041WL080926 vidyawati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 vidyawati MADHYANCHAL GRAMIN BANK(607232)
471 SIHAWAL MP-15-003-041-003/292
(BAGHORE) 		1715003041NRG24021220230962291 02/12/2023 vyasmuni 1715003041WL080926 vyasmuni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 vyasmuni JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
472 SIHAWAL MP-15-003-041-003/312
(BAGHORE) 		1715003041NRG24021220230962295 02/12/2023 Archana 1715003041WL080926 Archana 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Archana MADHYANCHAL GRAMIN BANK(607232)
473 SIHAWAL MP-15-003-041-003/312
(BAGHORE) 		1715003041NRG24021220230962294 02/12/2023 Archana 1715003041WL080926 Archana 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Archana HDFC BANK LTD(607152)
474 SIHAWAL MP-15-003-041-003/336-A
(BAGHORE) 		1715003041NRG24021220230962297 02/12/2023 Chandan 1715003041WL080926 Chandan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Chandan MADHYANCHAL GRAMIN BANK(607232)
475 SIHAWAL MP-15-003-041-003/336-A
(BAGHORE) 		1715003041NRG24021220230962296 02/12/2023 Mina 1715003041WL080926 Mina 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Mina MADHYANCHAL GRAMIN BANK(607232)
476 SIHAWAL MP-15-003-041-003/367
(BAGHORE) 		1715003041NRG24021220230962298 02/12/2023 Rajlal 1715003041WL080926 Rajlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Rajlal MADHYANCHAL GRAMIN BANK(607232)
477 SIHAWAL MP-15-003-041-003/39
(BAGHORE) 		1715003041NRG24021220230962299 02/12/2023 Gangaprasad 1715003041WL080926 Gangaprasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Gangaprasad MADHYANCHAL GRAMIN BANK(607232)
478 SIHAWAL MP-15-003-041-003/533
(BAGHORE) 		1715003041NRG24021220230962344 02/12/2023 kanhai 1715003041WL080928 kanhai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 kanhai MADHYANCHAL GRAMIN BANK(607232)
479 SIHAWAL MP-15-003-041-003/533
(BAGHORE) 		1715003041NRG24021220230962343 02/12/2023 kanhai 1715003041WL080928 kanhai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 kanhai UNION BANK OF INDIA(508500)
480 SIHAWAL MP-15-003-041-003/607
(BAGHORE) 		1715003041NRG24021220230962347 02/12/2023 satendar 1715003041WL080928 satendar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 satendar MADHYANCHAL GRAMIN BANK(607232)
481 SIHAWAL MP-15-003-041-003/644
(BAGHORE) 		1715003041NRG24021220230962349 02/12/2023 nakchedi 1715003041WL080928 nakchedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 nakchedi MADHYANCHAL GRAMIN BANK(607232)
482 SIHAWAL MP-15-003-041-003/75-B
(BAGHORE) 		1715003041NRG24021220230962351 02/12/2023 ali ahmad 1715003041WL080928 ali ahmad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 aliahmad MADHYANCHAL GRAMIN BANK(607232)
483 SIHAWAL MP-15-003-041-003/75-B
(BAGHORE) 		1715003041NRG24021220230962350 02/12/2023 ali ahmad 1715003041WL080928 ali ahmad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 aliahmad AIRTEL PAYMENTS BANK LIMITED(990288)
484 SIHAWAL MP-15-003-041-003/90
(BAGHORE) 		1715003041NRG24021220230962309 02/12/2023 Lokmani 1715003041WL080926 Lokmani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Lokmani MADHYANCHAL GRAMIN BANK(607232)
485 SIHAWAL MP-15-003-041-003/90
(BAGHORE) 		1715003041NRG24021220230962307 02/12/2023 lokmani 1715003041WL080926 lokmani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 lokmani INDIA POST PAYMENTS BANK LIMITED(508528)
486 SIHAWAL MP-15-003-041-003/95-B
(BAGHORE) 		1715003041NRG24021220230962310 02/12/2023 sonali 1715003041WL080926 sonali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 sonali INDIAN BANK(607105)
487 SIHAWAL MP-15-003-041-003/993
(BAGHORE) 		1715003041NRG24021220230962312 02/12/2023 lalji 1715003041WL080926 lalji 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 lalji UNION BANK OF INDIA(508500)
488 SIHAWAL MP-15-003-041-003/993
(BAGHORE) 		1715003041NRG24021220230962311 02/12/2023 lalji 1715003041WL080926 lalji 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 lalji MADHYANCHAL GRAMIN BANK(607232)
489 SIHAWAL MP-15-003-041-003/993
(BAGHORE) 		1715003041NRG24021220230962313 02/12/2023 Mukesh 1715003041WL080926 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Mukesh MADHYANCHAL GRAMIN BANK(607232)
490 SIHAWAL MP-15-003-061-001/54-D
(CHORAHI) 		1715003061NRG24021220230961121 02/12/2023 shukhLal 1715003061WL080853 shukhLal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317633290 shukhLal UNION BANK OF INDIA(508500)
491 SIHAWAL MP-15-003-061-001/54-D
(CHORAHI) 		1715003061NRG24021220230961122 02/12/2023 ShukhLal 1715003061WL080853 ShukhLal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317633290 ShukhLal UNION BANK OF INDIA(508500)
492 SIHAWAL MP-15-003-066-001/16-C
(PATHARAUHI) 		1715003066NRG24021220230961011 02/12/2023 Fhulvati 1715003066WL080845 Fhulvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Fhulvati MADHYANCHAL GRAMIN BANK(607232)
493 SIHAWAL MP-15-003-066-002/102-D
(PATHARAUHI) 		1715003066NRG24021220230961013 02/12/2023 Raju 1715003066WL080845 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Raju MADHYANCHAL GRAMIN BANK(607232)
494 SIHAWAL MP-15-003-066-002/155-C
(PATHARAUHI) 		1715003066NRG24021220230961015 02/12/2023 Arti Sahu 1715003066WL080845 Arti Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 ArtiSahu MADHYANCHAL GRAMIN BANK(607232)
495 SIHAWAL MP-15-003-066-002/18
(PATHARAUHI) 		1715003066NRG24021220230961016 02/12/2023 soniya 1715003066WL080845 soniya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 soniya MADHYANCHAL GRAMIN BANK(607232)
496 SIHAWAL MP-15-003-066-002/20-D
(PATHARAUHI) 		1715003066NRG24021220230961019 02/12/2023 Reeta 1715003066WL080845 Reeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Reeta MADHYANCHAL GRAMIN BANK(607232)
497 SIHAWAL MP-15-003-066-002/204
(PATHARAUHI) 		1715003066NRG24021220230961020 02/12/2023 Babulal kushwaha 1715003066WL080845 Babulal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Babulalkushwaha IDBI BANK(607095)
498 SIHAWAL MP-15-003-066-002/206-D
(PATHARAUHI) 		1715003066NRG24021220230961021 02/12/2023 Rajkumar kushwaha 1715003066WL080845 Rajkumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Rajkumarkushwaha PUNJAB NATIONAL BANK(508568)
499 SIHAWAL MP-15-003-066-002/22
(PATHARAUHI) 		1715003066NRG24021220230961022 02/12/2023 mudhuni devi 1715003066WL080845 mudhuni devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 mudhunidevi MADHYANCHAL GRAMIN BANK(607232)
500 SIHAWAL MP-15-003-066-002/296
(PATHARAUHI) 		1715003066NRG24021220230961025 02/12/2023 sonali 1715003066WL080845 sonali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 sonali STATE BANK OF INDIA(508548)
501 SIHAWAL MP-15-003-066-002/37-A
(PATHARAUHI) 		1715003066NRG24021220230961029 02/12/2023 Savitri 1715003066WL080845 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Savitri MADHYANCHAL GRAMIN BANK(607232)
502 SIHAWAL MP-15-003-066-002/55-a
(PATHARAUHI) 		1715003066NRG24021220230961030 02/12/2023 anita kushwaha 1715003066WL080845 anita kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 anitakushwaha UNION BANK OF INDIA(508500)
503 SIHAWAL MP-15-003-066-002/6-D
(PATHARAUHI) 		1715003066NRG24021220230961031 02/12/2023 Budhhiman 1715003066WL080845 Budhhiman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Budhhiman UNION BANK OF INDIA(508500)
504 SIHAWAL MP-15-003-066-002/69
(PATHARAUHI) 		1715003066NRG24021220230961032 02/12/2023 Chhathilal sahu 1715003066WL080845 Chhathilal sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633290 Chhathilalsahu STATE BANK OF INDIA(508548)
505 SIHAWAL MP-15-003-066-002/79-D
(PATHARAUHI) 		1715003066NRG24021220230961033 02/12/2023 Raja 1715003066WL080845 Raja 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Raja STATE BANK OF INDIA(508548)
506 SIHAWAL MP-15-003-066-003/90-D
(PATHARAUHI) 		1715003066NRG24021220230961039 02/12/2023 premwati vishwakarma 1715003066WL080845 premwati vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 premwativishwakarma STATE BANK OF INDIA(508548)
507 SIHAWAL MP-15-003-066-005/24
(PATHARAUHI) 		1715003066NRG24021220230961043 02/12/2023 munim 1715003066WL080845 munim 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 munim UNION BANK OF INDIA(508500)
508 SIHAWAL MP-15-003-066-005/250
(PATHARAUHI) 		1715003066NRG24021220230961044 02/12/2023 Shakuntla kol 1715003066WL080845 Shakuntla kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Shakuntlakol UNION BANK OF INDIA(508500)
509 SIHAWAL MP-15-003-066-005/56
(PATHARAUHI) 		1715003066NRG24021220230961045 02/12/2023 PARDESHI KOL 1715003066WL080845 PARDESHI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 PARDESHIKOL UNION BANK OF INDIA(508500)
510 SIHAWAL MP-15-003-066-005/57
(PATHARAUHI) 		1715003066NRG24021220230961046 02/12/2023 lachhiman 1715003066WL080845 lachhiman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 lachhiman UNION BANK OF INDIA(508500)
511 SIHAWAL MP-15-003-066-006/305
(PATHARAUHI) 		1715003066NRG24021220230961048 02/12/2023 Naresh 1715003066WL080845 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Naresh UNION BANK OF INDIA(508500)
512 SIHAWAL MP-15-003-066-006/47-B
(PATHARAUHI) 		1715003066NRG24021220230961049 02/12/2023 Saroj kewat 1715003066WL080845 Saroj kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 Sarojkewat MADHYANCHAL GRAMIN BANK(607232)
513 SIHAWAL MP-15-003-067-001/113
(AMARPUR) 		1715003067NRG24011220230959727 02/12/2023 rajmani 1715003067WL080759 rajmani 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317633290 rajmani UNION BANK OF INDIA(508500)
514 SIHAWAL MP-15-003-067-001/113
(AMARPUR) 		1715003067NRG24011220230959728 02/12/2023 rajmani 1715003067WL080759 rajmani 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317633290 rajmani STATE BANK OF INDIA(508548)
515 SIHAWAL MP-15-003-067-001/200
(AMARPUR) 		1715003067NRG24011220230959711 02/12/2023 ramprasad 1715003067WL080751 ramprasad 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317633290 ramprasad STATE BANK OF INDIA(508548)
516 SIHAWAL MP-15-003-067-001/423-A
(AMARPUR) 		1715003067NRG24011220230959717 02/12/2023 ram lallu 1715003067WL080753 ram lallu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317633290 ramlallu UNION BANK OF INDIA(508500)
517 SIHAWAL MP-15-003-067-001/423-A
(AMARPUR) 		1715003067NRG24011220230959718 02/12/2023 ram lallu 1715003067WL080753 ram lallu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317633290 ramlallu STATE BANK OF INDIA(508548)
518 SIHAWAL MP-15-003-076-001/100-A
(KHONCHIPUR) 		1715003076NRG24021220230962361 02/12/2023 parvati 1715003076WL080930 parvati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633290 parvati MADHYANCHAL GRAMIN BANK(607232)
519 SIHAWAL MP-15-003-076-001/102
(KHONCHIPUR) 		1715003076NRG24021220230962363 02/12/2023 PANCHLAL PATHAR 1715003076WL080930 PANCHLAL PATHAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633290 PANCHLALPATHAR MADHYANCHAL GRAMIN BANK(607232)
520 SIHAWAL MP-15-003-076-001/106
(KHONCHIPUR) 		1715003076NRG24021220230962365 02/12/2023 SHANKAR KOL 1715003076WL080930 SHANKAR KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633290 SHANKARKOL INDIAN BANK(607105)
521 SIHAWAL MP-15-003-076-001/106
(KHONCHIPUR) 		1715003076NRG24021220230962366 02/12/2023 SHANKAR KOL 1715003076WL080930 SHANKAR KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633290 SHANKARKOL UNION BANK OF INDIA(508500)
522 SIHAWAL MP-15-003-076-001/106
(KHONCHIPUR) 		1715003076NRG24021220230962367 02/12/2023 SHANKAR KOL 1715003076WL080930 SHANKAR KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633290 SHANKARKOL MADHYANCHAL GRAMIN BANK(607232)
523 SIHAWAL MP-15-003-076-001/118
(KHONCHIPUR) 		1715003076NRG24021220230962371 02/12/2023 Heeralal 1715003076WL080930 Heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633290 Heeralal MADHYANCHAL GRAMIN BANK(607232)
524 SIHAWAL MP-15-003-076-001/12
(KHONCHIPUR) 		1715003076NRG24021220230962373 02/12/2023 Mohan baiga 1715003076WL080930 Mohan baiga 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633290 Mohanbaiga BANK OF BARODA(606985)
525 SIHAWAL MP-15-003-076-001/128
(KHONCHIPUR) 		1715003076NRG24021220230962374 02/12/2023 RAM LAL YADAV 1715003076WL080930 RAM LAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633290 RAMLALYADAV MADHYANCHAL GRAMIN BANK(607232)
526 SIHAWAL MP-15-003-076-001/128
(KHONCHIPUR) 		1715003076NRG24021220230962375 02/12/2023 RAM LAL YADAV 1715003076WL080930 RAM LAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633290 RAMLALYADAV MADHYANCHAL GRAMIN BANK(607232)
527 SIHAWAL MP-15-003-076-001/128-A
(KHONCHIPUR) 		1715003076NRG24021220230962376 02/12/2023 RAJENDR PRASAD YADAV 1715003076WL080930 RAJENDR PRASAD YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633290 RAJENDRPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
528 SIHAWAL MP-15-003-076-001/135
(KHONCHIPUR) 		1715003076NRG24021220230962381 02/12/2023 VIPIN SINGH 1715003076WL080931 VIPIN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633290 VIPINSINGH AXIS BANK(607153)
529 SIHAWAL MP-15-003-076-001/135
(KHONCHIPUR) 		1715003076NRG24021220230962382 02/12/2023 VIPIN SINGH 1715003076WL080931 VIPIN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633290 VIPINSINGH AXIS BANK(607153)
530 SIHAWAL MP-15-003-076-001/136
(KHONCHIPUR) 		1715003076NRG24021220230962377 02/12/2023 Devi prasad 1715003076WL080930 Devi prasad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633290 Deviprasad MADHYANCHAL GRAMIN BANK(607232)
531 SIHAWAL MP-15-003-076-001/141-A
(KHONCHIPUR) 		1715003076NRG24021220230962379 02/12/2023 Juggilal 1715003076WL080930 Juggilal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633290 Juggilal MADHYANCHAL GRAMIN BANK(607232)
532 SIHAWAL MP-15-003-076-001/166-B
(KHONCHIPUR) 		1715003076NRG24021220230962380 02/12/2023 HINCHHLAL SAHU 1715003076WL080930 HINCHHLAL SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633290 HINCHHLALSAHU ICICI BANK LTD(508534)
533 SIHAWAL MP-15-003-076-001/224-A
(KHONCHIPUR) 		1715003076NRG24021220230962386 02/12/2023 SUNITA SAHU 1715003076WL080931 SUNITA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633290 SUNITASAHU MADHYANCHAL GRAMIN BANK(607232)
534 SIHAWAL MP-15-003-076-001/345
(KHONCHIPUR) 		1715003076NRG24021220230962387 02/12/2023 Chhotellal yadav 1715003076WL080931 Chhotellal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633290 Chhotellalyadav UNION BANK OF INDIA(508500)
535 SIHAWAL MP-15-003-076-001/345
(KHONCHIPUR) 		1715003076NRG24021220230962388 02/12/2023 Chhotellal yadav 1715003076WL080931 Chhotellal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633290 Chhotellalyadav STATE BANK OF INDIA(508548)
536 SIHAWAL MP-15-003-076-001/4
(KHONCHIPUR) 		1715003076NRG24021220230962389 02/12/2023 Chathilal yadav 1715003076WL080931 Chathilal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633290 Chathilalyadav MADHYANCHAL GRAMIN BANK(607232)
537 SIHAWAL MP-15-003-076-001/568
(KHONCHIPUR) 		1715003076NRG24021220230962393 02/12/2023 Akansha singh 1715003076WL080931 Akansha singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633290 Akanshasingh HDFC BANK LTD(607152)
538 SIHAWAL MP-15-003-076-001/568
(KHONCHIPUR) 		1715003076NRG24021220230962392 02/12/2023 Brijesh singh 1715003076WL080931 Brijesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633290 Brijeshsingh MADHYANCHAL GRAMIN BANK(607232)
539 SIHAWAL MP-15-003-076-001/61-A
(KHONCHIPUR) 		1715003076NRG24021220230962395 02/12/2023 SHOBHNATH KOL 1715003076WL080931 SHOBHNATH KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633290 SHOBHNATHKOL MADHYANCHAL GRAMIN BANK(607232)
540 SIHAWAL MP-15-003-076-001/63
(KHONCHIPUR) 		1715003076NRG24021220230962396 02/12/2023 UMA SHANKAR KOL 1715003076WL080931 UMA SHANKAR KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633290 UMASHANKARKOL MADHYANCHAL GRAMIN BANK(607232)
541 SIHAWAL MP-15-003-076-001/63
(KHONCHIPUR) 		1715003076NRG24021220230962397 02/12/2023 UMA SHANKAR KOL 1715003076WL080931 UMA SHANKAR KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633290 UMASHANKARKOL MADHYANCHAL GRAMIN BANK(607232)
542 SIHAWAL MP-15-003-076-001/69
(KHONCHIPUR) 		1715003076NRG24021220230962398 02/12/2023 GOPAL PRAJAPAT 1715003076WL080931 GOPAL PRAJAPAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633290 GOPALPRAJAPAT STATE BANK OF INDIA(508548)
543 SIHAWAL MP-15-003-076-001/69
(KHONCHIPUR) 		1715003076NRG24021220230962399 02/12/2023 GOPAL PRAJAPAT 1715003076WL080931 GOPAL PRAJAPAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317633290 GOPALPRAJAPAT INDUSIND BANK(607189)
544 SIHAWAL MP-15-003-089-001/109
(BAKI) 		1715003089NRG24021220230961614 02/12/2023 ramlal 1715003089WL080884 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 ramlal MADHYANCHAL GRAMIN BANK(607232)
545 SIHAWAL MP-15-003-089-001/138
(BAKI) 		1715003089NRG24021220230961615 02/12/2023 kunjlal 1715003089WL080884 kunjlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 kunjlal MADHYANCHAL GRAMIN BANK(607232)
546 SIHAWAL MP-15-003-089-001/63
(BAKI) 		1715003089NRG24021220230961616 02/12/2023 chotaka 1715003089WL080884 chotaka 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 chotaka MADHYANCHAL GRAMIN BANK(607232)
547 SIHAWAL MP-15-003-089-001/80
(BAKI) 		1715003089NRG24021220230961617 02/12/2023 arjun 1715003089WL080884 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 arjun MADHYANCHAL GRAMIN BANK(607232)
548 SIHAWAL MP-15-003-089-001/80
(BAKI) 		1715003089NRG24021220230961618 02/12/2023 arjun 1715003089WL080884 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317633290 arjun UNION BANK OF INDIA(508500)
SubTotal 138346 138346
549 SIHAWAL MP-15-003-066-003/322
(PATHARAUHI) 		1715003066NRG24021220230961035 02/12/2023 devarajiya kushwaha 1715003066WL080845 devarajiya kushwaha 00602 UBIN0RRBRSG 1326 1326 Processed 01/01/2024 317633290 devarajiyakushwaha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
550 SIHAWAL MP-15-003-050-001/756
(LAUA) 		1715003050NRG24021220230960770 02/12/2023 Shiv shankar saket 1715003050WL080819 Shiv shankar saket 00691 IPOS0000001 42 42 Processed 01/01/2024 317633290 Shivshankarsaket UNION BANK OF INDIA(508500)
SubTotal 42 42
Total 662623 662623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_021223APB_FTO_371866 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3757
2 SIHAWAL MP1715003_021223APB_FTO_371866 Bank of Baroda BARB0SIDHIX SIDHI 2420
3 SIHAWAL MP1715003_021223APB_FTO_371866 Canara Bank CNRB0003944 SIDHI 960
4 SIHAWAL MP1715003_021223APB_FTO_371866 ICICI BANK ICIC0000513 SIDHI 3978
5 SIHAWAL MP1715003_021223APB_FTO_371866 Indian Bank IDIB000S680 Sidhi 3094
6 SIHAWAL MP1715003_021223APB_FTO_371866 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4512
7 SIHAWAL MP1715003_021223APB_FTO_371866 State Bank of India SBIN0001262 SIDHI 8502
8 SIHAWAL MP1715003_021223APB_FTO_371866 State Bank of India SBIN0013660 BETMA 3094
9 SIHAWAL MP1715003_021223APB_FTO_371866 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 18965
10 SIHAWAL MP1715003_021223APB_FTO_371866 Union Bank of India UBIN0537314 SIDHI MAIN 4641
11 SIHAWAL MP1715003_021223APB_FTO_371866 Union Bank of India UBIN0539627 AMILIYA 47288
12 SIHAWAL MP1715003_021223APB_FTO_371866 Union Bank of India UBIN0546861 KUCHWAHI 11271
13 SIHAWAL MP1715003_021223APB_FTO_371866 Union Bank of India UBIN0547514 HINOUTI 79769
14 SIHAWAL MP1715003_021223APB_FTO_371866 Union Bank of India UBIN0548341 MAYAPUR 328006
15 SIHAWAL MP1715003_021223APB_FTO_371866 Union Bank of India UBIN0549045 KHATAI 1326
16 SIHAWAL MP1715003_021223APB_FTO_371866 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
17 SIHAWAL MP1715003_021223APB_FTO_371866 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 3094
18 SIHAWAL MP1715003_021223APB_FTO_371866 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 58786
19 SIHAWAL MP1715003_021223APB_FTO_371866 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3978
20 SIHAWAL MP1715003_021223APB_FTO_371866 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1105
21 SIHAWAL MP1715003_021223APB_FTO_371866 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3978
22 SIHAWAL MP1715003_021223APB_FTO_371866 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 43758
23 SIHAWAL MP1715003_021223APB_FTO_371866 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 23647
24 SIHAWAL MP1715003_021223APB_FTO_371866 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1326
25 SIHAWAL MP1715003_021223APB_FTO_371866 India Post Payments Bank IPOS0000001 Sidhi 42

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