Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:04:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_251223APB_FTO_406792
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-15-003-071-001/177
(SONTIRPATEHARA) 		1715003071NRG24251220231050608 25/12/2023 kuldip tiwari 1715003071WL087003 kuldip tiwari 00176 IDIB000S680 3094 3094 Processed 12/03/2024 664169823 kuldiptiwari INDIAN BANK(607105)
2 SIHAWAL MP-15-003-071-001/572
(SONTIRPATEHARA) 		1715003071NRG24251220231050612 25/12/2023 mudrika tiwari 1715003071WL087003 mudrika tiwari 00176 IDIB000S680 3094 3094 Processed 12/03/2024 664169823 mudrikatiwari STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-071-003/139
(SONTIRPATEHARA) 		1715003071NRG24251220231050604 25/12/2023 phoolkali saket 1715003071WL087002 phoolkali saket 00176 IDIB000S680 3094 3094 Processed 12/03/2024 664169823 phoolkalisaket INDIAN BANK(607105)
4 SIHAWAL MP-15-003-071-003/140
(SONTIRPATEHARA) 		1715003071NRG24251220231050605 25/12/2023 Babuli kol 1715003071WL087002 Babuli kol 00176 IDIB000S680 3094 3094 Processed 12/03/2024 664169823 Babulikol INDIAN BANK(607105)
5 SIHAWAL MP-15-003-093-002/118-B
(TENDUHA NO.1) 		1715003093NRG24251220231051910 25/12/2023 Niranjan Prajapati 1715003093WL087147 Niranjan Prajapati 00176 IDIB000S680 3094 3094 Processed 12/03/2024 664169823 NiranjanPrajapati UNION BANK OF INDIA(508500)
SubTotal 15470 15470
6 SIHAWAL MP-15-003-047-001/230-A
(NAKJHARKHURD) 		1715003047NRG24251220231053039 25/12/2023 Janandan pandey 1715003047WL087199 Janandan pandey 00354 PUNB0642400 1323 1323 Processed 12/03/2024 664169823 Janandanpandey PUNJAB NATIONAL BANK(508568)
7 SIHAWAL MP-15-003-053-001/163-A
(DUARA) 		1715003053NRG24251220231052404 25/12/2023 Ashok Sing Gond 1715003053WL087171 Ashok Sing Gond 00354 PUNB0642400 442 442 Processed 12/03/2024 664169823 AshokSingGond STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-053-001/163-A
(DUARA) 		1715003053NRG24251220231052403 25/12/2023 Ashok Singh Gond 1715003053WL087171 Ashok Singh Gond 00354 PUNB0642400 442 442 Processed 12/03/2024 664169823 AshokSinghGond FINO PAYMENTS BANK LTD(608001)
9 SIHAWAL MP-15-003-053-001/307
(DUARA) 		1715003053NRG24251220231052410 25/12/2023 SHAYAMKALI SINGH 1715003053WL087171 SHAYAMKALI SINGH 00354 PUNB0642400 442 442 Processed 12/03/2024 664169823 SHAYAMKALISINGH PUNJAB NATIONAL BANK(508568)
10 SIHAWAL MP-15-003-053-001/307
(DUARA) 		1715003053NRG24251220231052409 25/12/2023 SHAYAMKALI SINGH 1715003053WL087171 SHAYAMKALI SINGH 00354 PUNB0642400 442 442 Processed 12/03/2024 664169823 SHAYAMKALISINGH STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-053-002/73-B
(DUARA) 		1715003053NRG24251220231052427 25/12/2023 Sukharjuja 1715003053WL087171 Sukharjuja 00354 PUNB0642400 442 442 Processed 12/03/2024 664169823 Sukharjuja UNION BANK OF INDIA(508500)
SubTotal 3533 3533
12 SIHAWAL MP-15-003-025-009/88
(KORAULIKALA) 		1715003025NRG24251220231051325 25/12/2023 RAMSUMER 1715003025WL087075 RAMSUMER 00415 SBIN0001262 1323 1323 Processed 12/03/2024 664169823 RAMSUMER STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-071-003/135
(SONTIRPATEHARA) 		1715003071NRG24251220231050602 25/12/2023 rajkali saket 1715003071WL087002 rajkali saket 00415 SBIN0001262 3094 3094 Processed 12/03/2024 664169823 rajkalisaket STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-071-003/136
(SONTIRPATEHARA) 		1715003071NRG24251220231050603 25/12/2023 sukkhi saket 1715003071WL087002 sukkhi saket 00415 SBIN0001262 3094 3094 Processed 12/03/2024 664169823 sukkhisaket STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-073-001/113
(BELHA) 		1715003073NRG24251220231052670 25/12/2023 SUNDARLAL 1715003073WL087190 SUNDARLAL 00415 SBIN0001262 1320 1320 Processed 12/03/2024 664169823 SUNDARLAL UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-073-003/450
(BELHA) 		1715003073NRG24251220231052739 25/12/2023 RANIYA SAKET 1715003073WL087190 RANIYA SAKET 00415 SBIN0001262 1320 1320 Processed 12/03/2024 664169823 RANIYASAKET UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-073-003/456
(BELHA) 		1715003073NRG24251220231052741 25/12/2023 Asha Sahu 1715003073WL087190 Asha Sahu 00415 SBIN0001262 1320 1320 Processed 12/03/2024 664169823 AshaSahu UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-073-003/456
(BELHA) 		1715003073NRG24251220231052740 25/12/2023 Manoj sahu 1715003073WL087190 Manoj sahu 00415 SBIN0001262 1320 1320 Processed 12/03/2024 664169823 Manojsahu UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-093-002/19-A
(TENDUHA NO.1) 		1715003093NRG24251220231050864 25/12/2023 Premlal Vishwakarma 1715003093WL087013 Premlal Vishwakarma 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664169823 PremlalVishwakarma BANK OF BARODA(606985)
SubTotal 14117 14117
20 SIHAWAL MP-15-003-025-009/12-A
(KORAULIKALA) 		1715003025NRG24251220231051297 25/12/2023 Ramabhilakh 1715003025WL087075 Ramabhilakh 00415 SBIN0030380 1323 1323 Processed 12/03/2024 664169823 Ramabhilakh STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-025-009/8-A
(KORAULIKALA) 		1715003025NRG24251220231051322 25/12/2023 Ramji kewat 1715003025WL087075 Ramji kewat 00415 SBIN0030380 1323 1323 Processed 12/03/2024 664169823 Ramjikewat UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-025-009/95
(KORAULIKALA) 		1715003025NRG24251220231051328 25/12/2023 Dinesh 1715003025WL087075 Dinesh 00415 SBIN0030380 1323 1323 Processed 12/03/2024 664169823 Dinesh STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-067-001/161-A
(AMARPUR) 		1715003067NRG24251220231051840 25/12/2023 SUNITA 1715003067WL087129 SUNITA 00415 SBIN0030380 1242 1242 Processed 12/03/2024 664169823 SUNITA STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-067-001/502
(AMARPUR) 		1715003067NRG24251220231051848 25/12/2023 kaileshwari 1715003067WL087129 kaileshwari 00415 SBIN0030380 1242 1242 Processed 12/03/2024 664169823 kaileshwari STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-067-001/589
(AMARPUR) 		1715003067NRG24251220231051852 25/12/2023 Foolkli 1715003067WL087129 Foolkli 00415 SBIN0030380 1242 1242 Processed 12/03/2024 664169823 Foolkli UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-067-001/589
(AMARPUR) 		1715003067NRG24251220231051851 25/12/2023 Foolkli 1715003067WL087129 Foolkli 00415 SBIN0030380 1242 1242 Processed 12/03/2024 664169823 Foolkli CANARA BANK(508532)
27 SIHAWAL MP-15-003-067-001/619
(AMARPUR) 		1715003067NRG24251220231051854 25/12/2023 sheshmani 1715003067WL087129 sheshmani 00415 SBIN0030380 1242 1242 Processed 12/03/2024 664169823 sheshmani UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-067-001/619
(AMARPUR) 		1715003067NRG24251220231051853 25/12/2023 sheshmani 1715003067WL087129 sheshmani 00415 SBIN0030380 1242 1242 Processed 12/03/2024 664169823 sheshmani UNION BANK OF INDIA(508500)
SubTotal 11421 11421
29 SIHAWAL MP-15-003-036-003/555
(CHITBARIYA) 		1715003036NRG24251220231052358 25/12/2023 deepak 1715003036WL087169 deepak 00468 UBIN0537306 40 40 Processed 12/03/2024 664169823 deepak PUNJAB NATIONAL BANK(508568)
30 SIHAWAL MP-15-003-036-003/555
(CHITBARIYA) 		1715003036NRG24251220231052357 25/12/2023 deepak 1715003036WL087169 deepak 00468 UBIN0537306 40 40 Processed 12/03/2024 664169823 deepak UNION BANK OF INDIA(508500)
SubTotal 80 80
31 SIHAWAL MP-15-003-048-001/425-A
(NAKJHARKALA) 		1715003048NRG24251220231051129 25/12/2023 Bajrang 1715003048WL087034 Bajrang 00468 UBIN0537314 1188 1188 Processed 12/03/2024 664169823 Bajrang UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-067-001/373-D
(AMARPUR) 		1715003067NRG24251220231051847 25/12/2023 premlal 1715003067WL087129 premlal 00468 UBIN0537314 1242 1242 Processed 12/03/2024 664169823 premlal STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-073-001/156
(BELHA) 		1715003073NRG24251220231052699 25/12/2023 RANNU SAKET 1715003073WL087190 RANNU SAKET 00468 UBIN0537314 1320 1320 Processed 12/03/2024 664169823 RANNUSAKET MADHYANCHAL GRAMIN BANK(607232)
34 SIHAWAL MP-15-003-073-001/177
(BELHA) 		1715003073NRG24251220231052706 25/12/2023 Malba Charmkar 1715003073WL087190 Malba Charmkar 00468 UBIN0537314 1320 1320 Processed 12/03/2024 664169823 MalbaCharmkar UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-073-001/177
(BELHA) 		1715003073NRG24251220231052705 25/12/2023 Sumitra Saket 1715003073WL087190 Sumitra Saket 00468 UBIN0537314 1320 1320 Processed 12/03/2024 664169823 SumitraSaket UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-093-006/120-D
(TENDUHA NO.1) 		1715003093NRG24251220231050929 25/12/2023 Divakar Goswami 1715003093WL087015 Divakar Goswami 00468 UBIN0537314 1326 1326 Processed 12/03/2024 664169823 DivakarGoswami UNION BANK OF INDIA(508500)
SubTotal 7716 7716
37 SIHAWAL MP-15-003-019-002/860
(BAGHAUDI) 		1715003019NRG24241220231046972 25/12/2023 Shivdas kol 1715003019WL086770 Shivdas kol 00468 UBIN0539627 221 221 Processed 12/03/2024 664169823 Shivdaskol UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-019-002/930
(BAGHAUDI) 		1715003019NRG24241220231046974 25/12/2023 KAMLESH dEVI 1715003019WL086770 KAMLESH dEVI 00468 UBIN0539627 1547 1547 Processed 12/03/2024 664169823 KAMLESHdEVI UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-019-002/988-B
(BAGHAUDI) 		1715003019NRG24241220231046976 25/12/2023 Bhagwaniya patel 1715003019WL086770 Bhagwaniya patel 00468 UBIN0539627 663 663 Processed 12/03/2024 664169823 Bhagwaniyapatel UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-019-002/997-D
(BAGHAUDI) 		1715003019NRG24241220231046978 25/12/2023 Gulab 1715003019WL086770 Gulab 00468 UBIN0539627 1547 1547 Processed 12/03/2024 664169823 Gulab UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-019-002/997-D
(BAGHAUDI) 		1715003019NRG24241220231046977 25/12/2023 Gulab 1715003019WL086770 Gulab 00468 UBIN0539627 1547 1547 Processed 12/03/2024 664169823 Gulab UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-024-001/686-A
(CHAMROHA) 		1715003024NRG24251220231052563 25/12/2023 Shivbahor 1715003024WL087185 Shivbahor 00468 UBIN0539627 1105 1105 Processed 12/03/2024 664169823 Shivbahor UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-024-003/104-A
(CHAMROHA) 		1715003024NRG24251220231052564 25/12/2023 Chhathilal 1715003024WL087185 Chhathilal 00468 UBIN0539627 1105 1105 Processed 12/03/2024 664169823 Chhathilal UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-024-003/551
(CHAMROHA) 		1715003024NRG24251220231052565 25/12/2023 Ramnaresh 1715003024WL087185 Ramnaresh 00468 UBIN0539627 1105 1105 Processed 12/03/2024 664169823 Ramnaresh UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-024-003/668
(CHAMROHA) 		1715003024NRG24251220231052566 25/12/2023 munni 1715003024WL087185 munni 00468 UBIN0539627 1105 1105 Processed 12/03/2024 664169823 munni MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-025-006/12
(KORAULIKALA) 		1715003025NRG24251220231051290 25/12/2023 babulal 1715003025WL087075 babulal 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 babulal MADHYANCHAL GRAMIN BANK(607232)
47 SIHAWAL MP-15-003-025-006/12
(KORAULIKALA) 		1715003025NRG24251220231051291 25/12/2023 shyamvati 1715003025WL087075 shyamvati 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 shyamvati INDIAN BANK(607105)
48 SIHAWAL MP-15-003-025-006/4
(KORAULIKALA) 		1715003025NRG24251220231051292 25/12/2023 bhola 1715003025WL087075 bhola 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 bhola UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-025-006/7
(KORAULIKALA) 		1715003025NRG24251220231051295 25/12/2023 heera 1715003025WL087075 heera 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 heera INDIAN BANK(607105)
50 SIHAWAL MP-15-003-025-006/7
(KORAULIKALA) 		1715003025NRG24251220231051294 25/12/2023 heera 1715003025WL087075 heera 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 heera UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-025-009/11-A
(KORAULIKALA) 		1715003025NRG24251220231051296 25/12/2023 chotelal 1715003025WL087075 chotelal 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 chotelal ICICI BANK LTD(508534)
52 SIHAWAL MP-15-003-025-009/14-C
(KORAULIKALA) 		1715003025NRG24251220231051298 25/12/2023 ramesh 1715003025WL087075 ramesh 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 ramesh UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-025-009/20
(KORAULIKALA) 		1715003025NRG24251220231051299 25/12/2023 motilala 1715003025WL087075 motilala 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 motilala UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-025-009/22-A
(KORAULIKALA) 		1715003025NRG24251220231051301 25/12/2023 Ramesh 1715003025WL087075 Ramesh 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 Ramesh UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-025-009/22-A
(KORAULIKALA) 		1715003025NRG24251220231051302 25/12/2023 sammariya 1715003025WL087075 sammariya 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 sammariya INDIAN BANK(607105)
56 SIHAWAL MP-15-003-025-009/24-A
(KORAULIKALA) 		1715003025NRG24251220231051304 25/12/2023 Mallu 1715003025WL087075 Mallu 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 Mallu FINO PAYMENTS BANK LTD(608001)
57 SIHAWAL MP-15-003-025-009/24-A
(KORAULIKALA) 		1715003025NRG24251220231051303 25/12/2023 Mallu 1715003025WL087075 Mallu 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 Mallu UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-025-009/28-A
(KORAULIKALA) 		1715003025NRG24251220231051306 25/12/2023 MUNNI 1715003025WL087075 MUNNI 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 MUNNI UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-025-009/28-A
(KORAULIKALA) 		1715003025NRG24251220231051305 25/12/2023 UJAGIR 1715003025WL087075 UJAGIR 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 UJAGIR UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-025-009/30
(KORAULIKALA) 		1715003025NRG24251220231051307 25/12/2023 DADULAL 1715003025WL087075 DADULAL 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 DADULAL UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-025-009/30
(KORAULIKALA) 		1715003025NRG24251220231051308 25/12/2023 raniya 1715003025WL087075 raniya 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 raniya UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-025-009/38-A
(KORAULIKALA) 		1715003025NRG24251220231051309 25/12/2023 Ramakant 1715003025WL087075 Ramakant 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 Ramakant UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-025-009/50-A
(KORAULIKALA) 		1715003025NRG24251220231051310 25/12/2023 rajbahadur 1715003025WL087075 rajbahadur 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 rajbahadur UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-025-009/54-A
(KORAULIKALA) 		1715003025NRG24251220231051311 25/12/2023 MAHAVALI 1715003025WL087075 MAHAVALI 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 MAHAVALI UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-025-009/60-A
(KORAULIKALA) 		1715003025NRG24251220231051316 25/12/2023 RAMSURAT 1715003025WL087075 RAMSURAT 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 RAMSURAT FINO PAYMENTS BANK LTD(608001)
66 SIHAWAL MP-15-003-025-009/67
(KORAULIKALA) 		1715003025NRG24251220231051317 25/12/2023 DHANESH 1715003025WL087075 DHANESH 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 DHANESH UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-025-009/76-B
(KORAULIKALA) 		1715003025NRG24251220231051318 25/12/2023 uma kant kewat 1715003025WL087075 uma kant kewat 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 umakantkewat FINO PAYMENTS BANK LTD(608001)
68 SIHAWAL MP-15-003-025-009/79
(KORAULIKALA) 		1715003025NRG24251220231051319 25/12/2023 matree 1715003025WL087075 matree 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 matree UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-025-009/85
(KORAULIKALA) 		1715003025NRG24251220231051323 25/12/2023 KAILASH 1715003025WL087075 KAILASH 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 KAILASH UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-025-009/91
(KORAULIKALA) 		1715003025NRG24251220231051327 25/12/2023 shyamlal 1715003025WL087075 shyamlal 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 shyamlal INDIAN BANK(607105)
71 SIHAWAL MP-15-003-025-009/91
(KORAULIKALA) 		1715003025NRG24251220231051326 25/12/2023 shyamlal 1715003025WL087075 shyamlal 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 shyamlal UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-025-009/95
(KORAULIKALA) 		1715003025NRG24251220231051329 25/12/2023 Dinesh 1715003025WL087075 Dinesh 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 Dinesh UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-025-009/97-A
(KORAULIKALA) 		1715003025NRG24251220231051330 25/12/2023 arjun 1715003025WL087075 arjun 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 arjun UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-025-010/11
(KORAULIKALA) 		1715003025NRG24251220231051331 25/12/2023 GANGA 1715003025WL087075 GANGA 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 GANGA UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-025-010/11
(KORAULIKALA) 		1715003025NRG24251220231051332 25/12/2023 GITA 1715003025WL087075 GITA 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 GITA UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-025-010/14
(KORAULIKALA) 		1715003025NRG24251220231051333 25/12/2023 deena 1715003025WL087075 deena 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 deena UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-025-010/26
(KORAULIKALA) 		1715003025NRG24251220231051335 25/12/2023 sunita 1715003025WL087075 sunita 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 sunita UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-025-010/41
(KORAULIKALA) 		1715003025NRG24251220231051337 25/12/2023 basudev 1715003025WL087075 basudev 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 basudev UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-025-010/41
(KORAULIKALA) 		1715003025NRG24251220231051336 25/12/2023 basudev 1715003025WL087075 basudev 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 basudev UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-025-010/48-B
(KORAULIKALA) 		1715003025NRG24251220231051338 25/12/2023 rajesh 1715003025WL087075 rajesh 00468 UBIN0539627 1323 1323 Processed 12/03/2024 664169823 rajesh UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-033-001/124-A
(LILWAR) 		1715003033NRG24241220231049424 25/12/2023 anita saket 1715003033WL086924 anita saket 00468 UBIN0539627 1326 1326 Processed 12/03/2024 664169823 anitasaket UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-033-002/27
(LILWAR) 		1715003033NRG24241220231049444 25/12/2023 sonai kol 1715003033WL086924 sonai kol 00468 UBIN0539627 1326 1326 Processed 12/03/2024 664169823 sonaikol UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-036-006/39
(CHITBARIYA) 		1715003036NRG24251220231052363 25/12/2023 Babulal 1715003036WL087169 Babulal 00468 UBIN0539627 40 40 Processed 12/03/2024 664169823 Babulal UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-036-006/48-C
(CHITBARIYA) 		1715003036NRG24251220231052365 25/12/2023 rajkumar badhai 1715003036WL087169 rajkumar badhai 00468 UBIN0539627 40 40 Processed 12/03/2024 664169823 rajkumarbadhai UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-073-001/182
(BELHA) 		1715003073NRG24251220231052708 25/12/2023 Manju Saket 1715003073WL087190 Manju Saket 00468 UBIN0539627 1320 1320 Processed 12/03/2024 664169823 ManjuSaket UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-093-006/52-B
(TENDUHA NO.1) 		1715003093NRG24251220231050943 25/12/2023 Bindumati Shah 1715003093WL087015 Bindumati Shah 00468 UBIN0539627 1326 1326 Processed 12/03/2024 664169823 BindumatiShah UNION BANK OF INDIA(508500)
SubTotal 61628 61628
87 SIHAWAL MP-15-003-053-001/308
(DUARA) 		1715003053NRG24251220231052412 25/12/2023 BRIJENDRA YADAV 1715003053WL087171 BRIJENDRA YADAV 00468 UBIN0543667 442 442 Processed 12/03/2024 664169823 BRIJENDRAYADAV UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-053-001/308
(DUARA) 		1715003053NRG24251220231052411 25/12/2023 BRIJENDRA YADAV 1715003053WL087171 BRIJENDRA YADAV 00468 UBIN0543667 442 442 Processed 12/03/2024 664169823 BRIJENDRAYADAV UNION BANK OF INDIA(508500)
SubTotal 884 884
89 SIHAWAL MP-15-003-067-001/557
(AMARPUR) 		1715003067NRG24251220231051849 25/12/2023 gayatri 1715003067WL087129 gayatri 00468 UBIN0546861 1242 1242 Processed 12/03/2024 664169823 gayatri UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-071-001/564
(SONTIRPATEHARA) 		1715003071NRG24251220231050611 25/12/2023 raghunath saket 1715003071WL087003 raghunath saket 00468 UBIN0546861 3094 3094 Processed 12/03/2024 664169823 raghunathsaket UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-071-003/82
(SONTIRPATEHARA) 		1715003071NRG24251220231050614 25/12/2023 sugani saket 1715003071WL087003 sugani saket 00468 UBIN0546861 2431 2431 Processed 12/03/2024 664169823 suganisaket UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-073-001/112
(BELHA) 		1715003073NRG24251220231052669 25/12/2023 rajesh 1715003073WL087190 rajesh 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 rajesh UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-073-001/112
(BELHA) 		1715003073NRG24251220231052668 25/12/2023 RAJESH SAKET 1715003073WL087190 RAJESH SAKET 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 RAJESHSAKET UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-073-001/12
(BELHA) 		1715003073NRG24251220231052673 25/12/2023 Aruna kol 1715003073WL087190 Aruna kol 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 Arunakol UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-073-001/12
(BELHA) 		1715003073NRG24251220231052672 25/12/2023 Ashish kol 1715003073WL087190 Ashish kol 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 Ashishkol UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-073-001/121
(BELHA) 		1715003073NRG24251220231052674 25/12/2023 HINCHHAPATI SAKET 1715003073WL087190 HINCHHAPATI SAKET 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 HINCHHAPATISAKET UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-073-001/121
(BELHA) 		1715003073NRG24251220231052675 25/12/2023 Ratuli Saket 1715003073WL087190 Ratuli Saket 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 RatuliSaket INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIHAWAL MP-15-003-073-001/124
(BELHA) 		1715003073NRG24251220231052676 25/12/2023 ASHOK LAL KOL 1715003073WL087190 ASHOK LAL KOL 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 ASHOKLALKOL UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-073-001/124
(BELHA) 		1715003073NRG24251220231052677 25/12/2023 PANKALI 1715003073WL087190 PANKALI 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 PANKALI UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-073-001/125
(BELHA) 		1715003073NRG24251220231052678 25/12/2023 SAVITA 1715003073WL087190 SAVITA 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 SAVITA UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-073-001/126
(BELHA) 		1715003073NRG24251220231052679 25/12/2023 NEETA 1715003073WL087190 NEETA 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 NEETA UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-073-001/128
(BELHA) 		1715003073NRG24251220231052680 25/12/2023 SANTOSH KUMAR KOL 1715003073WL087190 SANTOSH KUMAR KOL 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 SANTOSHKUMARKOL UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-073-001/128
(BELHA) 		1715003073NRG24251220231052681 25/12/2023 SAVITA KOL 1715003073WL087190 SAVITA KOL 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 SAVITAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIHAWAL MP-15-003-073-001/133
(BELHA) 		1715003073NRG24251220231052682 25/12/2023 Basant Kumar Pandey 1715003073WL087190 Basant Kumar Pandey 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 BasantKumarPandey MADHYANCHAL GRAMIN BANK(607232)
105 SIHAWAL MP-15-003-073-001/138
(BELHA) 		1715003073NRG24251220231052683 25/12/2023 KALPANA YADAV 1715003073WL087190 KALPANA YADAV 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 KALPANAYADAV STATE BANK OF INDIA(508548)
106 SIHAWAL MP-15-003-073-001/138
(BELHA) 		1715003073NRG24251220231052684 25/12/2023 SHANKAR LAL YADAV 1715003073WL087190 SHANKAR LAL YADAV 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 SHANKARLALYADAV UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-073-001/14-A
(BELHA) 		1715003073NRG24251220231052686 25/12/2023 ASHOK KOL 1715003073WL087190 ASHOK KOL 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 ASHOKKOL UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-073-001/14-A
(BELHA) 		1715003073NRG24251220231052685 25/12/2023 GANESH KOL 1715003073WL087190 GANESH KOL 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 GANESHKOL UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-073-001/142
(BELHA) 		1715003073NRG24251220231052687 25/12/2023 ARUNA DWIVEDI 1715003073WL087190 ARUNA DWIVEDI 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 ARUNADWIVEDI UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-073-001/143
(BELHA) 		1715003073NRG24251220231052688 25/12/2023 BUTAIYA 1715003073WL087190 BUTAIYA 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 BUTAIYA UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-073-001/143
(BELHA) 		1715003073NRG24251220231052689 25/12/2023 PRINCE KUMAR DWIVEDI 1715003073WL087190 PRINCE KUMAR DWIVEDI 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 PRINCEKUMARDWIVEDI PUNJAB & SIND BANK(607087)
112 SIHAWAL MP-15-003-073-001/143
(BELHA) 		1715003073NRG24251220231052690 25/12/2023 SUNAINA DWIVEDI 1715003073WL087190 SUNAINA DWIVEDI 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 SUNAINADWIVEDI UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-073-001/145
(BELHA) 		1715003073NRG24251220231052691 25/12/2023 BRIJENDRA TIWARI 1715003073WL087190 BRIJENDRA TIWARI 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 BRIJENDRATIWARI UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-073-001/145
(BELHA) 		1715003073NRG24251220231052692 25/12/2023 BRIJNANDAN TIWAREE 1715003073WL087190 BRIJNANDAN TIWAREE 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 BRIJNANDANTIWAREE UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-073-001/147
(BELHA) 		1715003073NRG24251220231052693 25/12/2023 MUKESH YADAV 1715003073WL087190 MUKESH YADAV 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 MUKESHYADAV UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-073-001/151
(BELHA) 		1715003073NRG24251220231052694 25/12/2023 NEESHA YADAV 1715003073WL087190 NEESHA YADAV 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 NEESHAYADAV MADHYANCHAL GRAMIN BANK(607232)
117 SIHAWAL MP-15-003-073-001/154
(BELHA) 		1715003073NRG24251220231052695 25/12/2023 PRADEEP YADAV 1715003073WL087190 PRADEEP YADAV 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 PRADEEPYADAV UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-073-001/154
(BELHA) 		1715003073NRG24251220231052696 25/12/2023 SUDHA YADAV 1715003073WL087190 SUDHA YADAV 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 SUDHAYADAV UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-073-001/155
(BELHA) 		1715003073NRG24251220231052698 25/12/2023 MANJU YADAV 1715003073WL087190 MANJU YADAV 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 MANJUYADAV UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-073-001/155
(BELHA) 		1715003073NRG24251220231052697 25/12/2023 MANOJ YADAV 1715003073WL087190 MANOJ YADAV 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 MANOJYADAV FINO PAYMENTS BANK LTD(608001)
121 SIHAWAL MP-15-003-073-001/157
(BELHA) 		1715003073NRG24251220231052700 25/12/2023 SONU yadav 1715003073WL087190 SONU yadav 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 SONUyadav UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-073-001/16
(BELHA) 		1715003073NRG24251220231052701 25/12/2023 Chhotelal yadav 1715003073WL087190 Chhotelal yadav 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 Chhotelalyadav UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-073-001/16
(BELHA) 		1715003073NRG24251220231052702 25/12/2023 shakuntala 1715003073WL087190 shakuntala 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 shakuntala STATE BANK OF INDIA(508548)
124 SIHAWAL MP-15-003-073-001/161
(BELHA) 		1715003073NRG24251220231052703 25/12/2023 RAJKALI SAKET 1715003073WL087190 RAJKALI SAKET 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 RAJKALISAKET UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-073-001/167
(BELHA) 		1715003073NRG24251220231052704 25/12/2023 RAMVILAS KOL 1715003073WL087190 RAMVILAS KOL 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 RAMVILASKOL STATE BANK OF INDIA(508548)
126 SIHAWAL MP-15-003-073-001/181
(BELHA) 		1715003073NRG24251220231052707 25/12/2023 Geeta Saket 1715003073WL087190 Geeta Saket 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 GeetaSaket UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-073-001/184
(BELHA) 		1715003073NRG24251220231052709 25/12/2023 Shanti Saket 1715003073WL087190 Shanti Saket 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 ShantiSaket UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-073-001/31
(BELHA) 		1715003073NRG24251220231052711 25/12/2023 murali 1715003073WL087190 murali 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 murali UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-073-001/31
(BELHA) 		1715003073NRG24251220231052710 25/12/2023 murali 1715003073WL087190 murali 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 murali UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-073-001/49-A
(BELHA) 		1715003073NRG24251220231052713 25/12/2023 rajmani 1715003073WL087190 rajmani 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 rajmani UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-073-001/49-A
(BELHA) 		1715003073NRG24251220231052712 25/12/2023 rajmani 1715003073WL087190 rajmani 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 rajmani UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-073-001/50
(BELHA) 		1715003073NRG24251220231052715 25/12/2023 SONIYA SAKET 1715003073WL087190 SONIYA SAKET 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 SONIYASAKET UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-073-001/50
(BELHA) 		1715003073NRG24251220231052714 25/12/2023 ugrasen 1715003073WL087190 ugrasen 00468 UBIN0546861 1100 1100 Processed 12/03/2024 664169823 ugrasen UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-073-001/57
(BELHA) 		1715003073NRG24251220231052716 25/12/2023 lalai 1715003073WL087190 lalai 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 lalai UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-073-001/57
(BELHA) 		1715003073NRG24251220231052717 25/12/2023 SHRISTHI SAKET 1715003073WL087190 SHRISTHI SAKET 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 SHRISTHISAKET UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-073-001/97
(BELHA) 		1715003073NRG24251220231052719 25/12/2023 dhanesh 1715003073WL087190 dhanesh 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 dhanesh UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-073-001/97
(BELHA) 		1715003073NRG24251220231052718 25/12/2023 DHANESH KUMAR DWIVEDI 1715003073WL087190 DHANESH KUMAR DWIVEDI 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 DHANESHKUMARDWIVEDI UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-073-002/300
(BELHA) 		1715003073NRG24251220231052720 25/12/2023 KAMALA KOL 1715003073WL087190 KAMALA KOL 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 KAMALAKOL UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-073-002/300
(BELHA) 		1715003073NRG24251220231052721 25/12/2023 Rajkumari kol 1715003073WL087190 Rajkumari kol 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 Rajkumarikol UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-073-002/82
(BELHA) 		1715003073NRG24251220231052723 25/12/2023 MUNNI 1715003073WL087190 MUNNI 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 MUNNI INDUSIND BANK(607189)
141 SIHAWAL MP-15-003-073-002/82
(BELHA) 		1715003073NRG24251220231052722 25/12/2023 RAMBAHOR KOL 1715003073WL087190 RAMBAHOR KOL 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 RAMBAHORKOL UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-073-002/86
(BELHA) 		1715003073NRG24251220231052725 25/12/2023 Kalpana 1715003073WL087190 Kalpana 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 Kalpana UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-073-002/86
(BELHA) 		1715003073NRG24251220231052724 25/12/2023 Omprakash 1715003073WL087190 Omprakash 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 Omprakash UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-073-002/87
(BELHA) 		1715003073NRG24251220231052726 25/12/2023 Santosh Kumar Pandey 1715003073WL087190 Santosh Kumar Pandey 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 SantoshKumarPandey UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-073-002/87
(BELHA) 		1715003073NRG24251220231052727 25/12/2023 Savita Pandey 1715003073WL087190 Savita Pandey 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 SavitaPandey STATE BANK OF INDIA(508548)
146 SIHAWAL MP-15-003-073-003/12
(BELHA) 		1715003073NRG24251220231052729 25/12/2023 ramadhar 1715003073WL087190 ramadhar 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 ramadhar MADHYANCHAL GRAMIN BANK(607232)
147 SIHAWAL MP-15-003-073-003/12
(BELHA) 		1715003073NRG24251220231052728 25/12/2023 ramadhar 1715003073WL087190 ramadhar 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 ramadhar ICICI BANK LTD(508534)
148 SIHAWAL MP-15-003-073-003/22-B
(BELHA) 		1715003073NRG24251220231052730 25/12/2023 TERSI SAHU 1715003073WL087190 TERSI SAHU 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 TERSISAHU UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-073-003/262
(BELHA) 		1715003073NRG24251220231052731 25/12/2023 bandana 1715003073WL087190 bandana 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 bandana UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-073-003/301
(BELHA) 		1715003073NRG24251220231052732 25/12/2023 devkali 1715003073WL087190 devkali 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 devkali UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-073-003/359
(BELHA) 		1715003073NRG24251220231052733 25/12/2023 RINKU SAHU 1715003073WL087190 RINKU SAHU 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 RINKUSAHU UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-073-003/389
(BELHA) 		1715003073NRG24251220231052734 25/12/2023 BABULI SAHU 1715003073WL087190 BABULI SAHU 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 BABULISAHU UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-073-003/392
(BELHA) 		1715003073NRG24251220231052735 25/12/2023 KUSUMKALI SAHU 1715003073WL087190 KUSUMKALI SAHU 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 KUSUMKALISAHU UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-073-003/437
(BELHA) 		1715003073NRG24251220231052736 25/12/2023 SUGANI SAHU 1715003073WL087190 SUGANI SAHU 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 SUGANISAHU UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-073-003/443
(BELHA) 		1715003073NRG24251220231052738 25/12/2023 GEETA SAHU 1715003073WL087190 GEETA SAHU 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 GEETASAHU UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-073-003/461
(BELHA) 		1715003073NRG24251220231052742 25/12/2023 SUNEETA SAHU 1715003073WL087190 SUNEETA SAHU 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 SUNEETASAHU UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-073-003/468
(BELHA) 		1715003073NRG24251220231052743 25/12/2023 KUSMI SAHU 1715003073WL087190 KUSMI SAHU 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 KUSMISAHU UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-073-003/481
(BELHA) 		1715003073NRG24251220231052744 25/12/2023 PREMVATI SAHU 1715003073WL087190 PREMVATI SAHU 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 PREMVATISAHU UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-073-003/485
(BELHA) 		1715003073NRG24251220231052746 25/12/2023 Aruna sahu 1715003073WL087190 Aruna sahu 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 Arunasahu UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-073-003/485
(BELHA) 		1715003073NRG24251220231052745 25/12/2023 Ramdayal sahu 1715003073WL087190 Ramdayal sahu 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 Ramdayalsahu UCO BANK(607066)
161 SIHAWAL MP-15-003-073-003/495
(BELHA) 		1715003073NRG24251220231052748 25/12/2023 AJEET KUMAR SAHU 1715003073WL087190 AJEET KUMAR SAHU 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 AJEETKUMARSAHU UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-073-003/495
(BELHA) 		1715003073NRG24251220231052747 25/12/2023 BELAKALI SAHU 1715003073WL087190 BELAKALI SAHU 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 BELAKALISAHU UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-073-003/495
(BELHA) 		1715003073NRG24251220231052749 25/12/2023 SAVITA SAHU 1715003073WL087190 SAVITA SAHU 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 SAVITASAHU STATE BANK OF INDIA(508548)
164 SIHAWAL MP-15-003-073-003/552
(BELHA) 		1715003073NRG24251220231052751 25/12/2023 Sushila Sahu 1715003073WL087190 Sushila Sahu 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 SushilaSahu UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-073-004/122
(BELHA) 		1715003073NRG24251220231052755 25/12/2023 Dindayal kol 1715003073WL087190 Dindayal kol 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 Dindayalkol STATE BANK OF INDIA(508548)
166 SIHAWAL MP-15-003-073-004/122
(BELHA) 		1715003073NRG24251220231052754 25/12/2023 DINDAYAL KOL 1715003073WL087190 DINDAYAL KOL 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 DINDAYALKOL UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-073-004/255
(BELHA) 		1715003073NRG24251220231052757 25/12/2023 BHIMSEN KOL 1715003073WL087190 BHIMSEN KOL 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 BHIMSENKOL STATE BANK OF INDIA(508548)
168 SIHAWAL MP-15-003-073-004/255
(BELHA) 		1715003073NRG24251220231052756 25/12/2023 BHIMSEN KOL 1715003073WL087190 BHIMSEN KOL 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 BHIMSENKOL MADHYANCHAL GRAMIN BANK(607232)
169 SIHAWAL MP-15-003-073-004/279
(BELHA) 		1715003073NRG24251220231052758 25/12/2023 ADITYA 1715003073WL087190 ADITYA 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 ADITYA UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-073-004/303
(BELHA) 		1715003073NRG24251220231052761 25/12/2023 PANCHVATI VARMA 1715003073WL087190 PANCHVATI VARMA 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 PANCHVATIVARMA UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-073-004/303
(BELHA) 		1715003073NRG24251220231052760 25/12/2023 PRMESH KUMAR 1715003073WL087190 PRMESH KUMAR 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 PRMESHKUMAR UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-073-004/306
(BELHA) 		1715003073NRG24251220231052763 25/12/2023 Jay bahadur Rawat 1715003073WL087190 Jay bahadur Rawat 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 JaybahadurRawat UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-073-004/306
(BELHA) 		1715003073NRG24251220231052762 25/12/2023 Shreedevee kol 1715003073WL087190 Shreedevee kol 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 Shreedeveekol STATE BANK OF INDIA(508548)
174 SIHAWAL MP-15-003-073-004/313
(BELHA) 		1715003073NRG24251220231052765 25/12/2023 RADHIYA 1715003073WL087190 RADHIYA 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 RADHIYA UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-073-004/313
(BELHA) 		1715003073NRG24251220231052764 25/12/2023 RAMKUSHAL VERMA 1715003073WL087190 RAMKUSHAL VERMA 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 RAMKUSHALVERMA UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-073-004/334
(BELHA) 		1715003073NRG24251220231052766 25/12/2023 Ramesh 1715003073WL087190 Ramesh 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 Ramesh UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-073-004/335
(BELHA) 		1715003073NRG24251220231052767 25/12/2023 Babulal Rawat 1715003073WL087190 Babulal Rawat 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 BabulalRawat UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-073-004/335
(BELHA) 		1715003073NRG24251220231052768 25/12/2023 Shyamkali 1715003073WL087190 Shyamkali 00468 UBIN0546861 1320 1320 Processed 12/03/2024 664169823 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
179 SIHAWAL MP-15-003-090-001/532
(MAJHRETHI KOTH) 		1715003090NRG24251220231051808 25/12/2023 Ganga mishra 1715003090WL087126 Ganga mishra 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 Gangamishra UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-093-001/3
(TENDUHA NO.1) 		1715003093NRG24251220231050821 25/12/2023 Rajesh 1715003093WL087013 Rajesh 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 Rajesh CANARA BANK(508532)
181 SIHAWAL MP-15-003-093-002/1-A
(TENDUHA NO.1) 		1715003093NRG24251220231050822 25/12/2023 Santoshi Sodhiya 1715003093WL087013 Santoshi Sodhiya 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 SantoshiSodhiya UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-093-002/1-B
(TENDUHA NO.1) 		1715003093NRG24251220231050823 25/12/2023 Kusum Sodhiya 1715003093WL087013 Kusum Sodhiya 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 KusumSodhiya UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-093-002/100-D
(TENDUHA NO.1) 		1715003093NRG24251220231050824 25/12/2023 Pravesh Sahu 1715003093WL087013 Pravesh Sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 PraveshSahu UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-093-002/102-A
(TENDUHA NO.1) 		1715003093NRG24251220231050825 25/12/2023 Sita Sahu 1715003093WL087013 Sita Sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 SitaSahu UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-093-002/104-A
(TENDUHA NO.1) 		1715003093NRG24251220231050826 25/12/2023 Rajendra 1715003093WL087013 Rajendra 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 Rajendra UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-093-002/104-B
(TENDUHA NO.1) 		1715003093NRG24251220231050827 25/12/2023 brijendra sahu 1715003093WL087013 brijendra sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 brijendrasahu UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-093-002/107-A
(TENDUHA NO.1) 		1715003093NRG24251220231050828 25/12/2023 Suresh Kumar Sahu 1715003093WL087013 Suresh Kumar Sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 SureshKumarSahu INDIAN BANK(607105)
188 SIHAWAL MP-15-003-093-002/107-B
(TENDUHA NO.1) 		1715003093NRG24251220231050829 25/12/2023 Rajesh sahu 1715003093WL087013 Rajesh sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 Rajeshsahu INDIAN BANK(607105)
189 SIHAWAL MP-15-003-093-002/11-A
(TENDUHA NO.1) 		1715003093NRG24251220231050830 25/12/2023 rambhor 1715003093WL087013 rambhor 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 rambhor UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-093-002/111
(TENDUHA NO.1) 		1715003093NRG24251220231050832 25/12/2023 ramlakhan 1715003093WL087013 ramlakhan 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 ramlakhan INDIAN BANK(607105)
191 SIHAWAL MP-15-003-093-002/120-D
(TENDUHA NO.1) 		1715003093NRG24251220231050835 25/12/2023 geeta sahu 1715003093WL087013 geeta sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 geetasahu UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-093-002/121
(TENDUHA NO.1) 		1715003093NRG24251220231050836 25/12/2023 raghunath 1715003093WL087013 raghunath 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 raghunath UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-093-002/122-A
(TENDUHA NO.1) 		1715003093NRG24251220231051887 25/12/2023 Haripal 1715003093WL087133 Haripal 00468 UBIN0546861 1547 1547 Processed 12/03/2024 664169823 Haripal UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-093-002/122-A
(TENDUHA NO.1) 		1715003093NRG24251220231051886 25/12/2023 Haripal 1715003093WL087133 Haripal 00468 UBIN0546861 1547 1547 Processed 12/03/2024 664169823 Haripal UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-093-002/122-D
(TENDUHA NO.1) 		1715003093NRG24251220231051908 25/12/2023 Sunita 1715003093WL087146 Sunita 00468 UBIN0546861 3094 3094 Processed 12/03/2024 664169823 Sunita UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-093-002/122-D
(TENDUHA NO.1) 		1715003093NRG24251220231051909 25/12/2023 Sunita 1715003093WL087146 Sunita 00468 UBIN0546861 3094 3094 Processed 12/03/2024 664169823 Sunita UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-093-002/129-C
(TENDUHA NO.1) 		1715003093NRG24251220231050837 25/12/2023 Shyamkali 1715003093WL087013 Shyamkali 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 Shyamkali UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-093-002/134
(TENDUHA NO.1) 		1715003093NRG24251220231050840 25/12/2023 lalu 1715003093WL087013 lalu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIHAWAL MP-15-003-093-002/134-B
(TENDUHA NO.1) 		1715003093NRG24251220231051892 25/12/2023 Suneeta 1715003093WL087136 Suneeta 00468 UBIN0546861 3094 3094 Processed 12/03/2024 664169823 Suneeta STATE BANK OF INDIA(508548)
200 SIHAWAL MP-15-003-093-002/134-B
(TENDUHA NO.1) 		1715003093NRG24251220231051891 25/12/2023 Suneeta 1715003093WL087136 Suneeta 00468 UBIN0546861 3094 3094 Processed 12/03/2024 664169823 Suneeta BANK OF BARODA(606985)
201 SIHAWAL MP-15-003-093-002/134-D
(TENDUHA NO.1) 		1715003093NRG24251220231050841 25/12/2023 Pushpraj Sodhiya 1715003093WL087013 Pushpraj Sodhiya 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 PushprajSodhiya UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-093-002/15
(TENDUHA NO.1) 		1715003093NRG24251220231050843 25/12/2023 ramtahl 1715003093WL087013 ramtahl 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 ramtahl UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-093-002/15
(TENDUHA NO.1) 		1715003093NRG24251220231050842 25/12/2023 ramtahl 1715003093WL087013 ramtahl 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 ramtahl BANK OF BARODA(606985)
204 SIHAWAL MP-15-003-093-002/152-B
(TENDUHA NO.1) 		1715003093NRG24251220231050844 25/12/2023 Rajesh Prajapati 1715003093WL087013 Rajesh Prajapati 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 RajeshPrajapati UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-093-002/156
(TENDUHA NO.1) 		1715003093NRG24251220231050845 25/12/2023 Kushmi 1715003093WL087013 Kushmi 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 Kushmi UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-093-002/157-A
(TENDUHA NO.1) 		1715003093NRG24251220231051896 25/12/2023 vansrakhan 1715003093WL087139 vansrakhan 00468 UBIN0546861 3094 3094 Processed 12/03/2024 664169823 vansrakhan UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-093-002/157-B
(TENDUHA NO.1) 		1715003093NRG24251220231050846 25/12/2023 Manoharlal Prajapati 1715003093WL087013 Manoharlal Prajapati 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 ManoharlalPrajapati UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-093-002/160
(TENDUHA NO.1) 		1715003093NRG24251220231050847 25/12/2023 Kamlesh 1715003093WL087013 Kamlesh 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 Kamlesh UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-093-002/163-A
(TENDUHA NO.1) 		1715003093NRG24251220231050849 25/12/2023 Geeta Sahu 1715003093WL087013 Geeta Sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 GeetaSahu UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-093-002/168
(TENDUHA NO.1) 		1715003093NRG24251220231050851 25/12/2023 Ramcharit 1715003093WL087013 Ramcharit 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 Ramcharit UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-093-002/171-B
(TENDUHA NO.1) 		1715003093NRG24251220231050854 25/12/2023 vijay kumar prajapati 1715003093WL087013 vijay kumar prajapati 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 vijaykumarprajapati MADHYANCHAL GRAMIN BANK(607232)
212 SIHAWAL MP-15-003-093-002/171-B
(TENDUHA NO.1) 		1715003093NRG24251220231050853 25/12/2023 vijay kumar prajapati 1715003093WL087013 vijay kumar prajapati 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 vijaykumarprajapati STATE BANK OF INDIA(508548)
213 SIHAWAL MP-15-003-093-002/175
(TENDUHA NO.1) 		1715003093NRG24251220231050855 25/12/2023 muli 1715003093WL087013 muli 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 muli UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-093-002/180
(TENDUHA NO.1) 		1715003093NRG24251220231050856 25/12/2023 Baijnath 1715003093WL087013 Baijnath 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 Baijnath UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-093-002/180-A
(TENDUHA NO.1) 		1715003093NRG24251220231050857 25/12/2023 kamlesh 1715003093WL087013 kamlesh 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 kamlesh UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-093-002/180-B
(TENDUHA NO.1) 		1715003093NRG24251220231050858 25/12/2023 Mamta Sen 1715003093WL087013 Mamta Sen 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 MamtaSen UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-093-002/182-D
(TENDUHA NO.1) 		1715003093NRG24251220231050859 25/12/2023 Rani Prajapati 1715003093WL087013 Rani Prajapati 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 RaniPrajapati UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-093-002/183
(TENDUHA NO.1) 		1715003093NRG24251220231050860 25/12/2023 Vishambhar 1715003093WL087013 Vishambhar 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 Vishambhar UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-093-002/183-A
(TENDUHA NO.1) 		1715003093NRG24251220231051890 25/12/2023 samaylal 1715003093WL087135 samaylal 00468 UBIN0546861 3094 3094 Processed 12/03/2024 664169823 samaylal UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-093-002/183-A
(TENDUHA NO.1) 		1715003093NRG24251220231051889 25/12/2023 samaylal 1715003093WL087135 samaylal 00468 UBIN0546861 3094 3094 Processed 12/03/2024 664169823 samaylal UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-093-002/184-B
(TENDUHA NO.1) 		1715003093NRG24251220231051898 25/12/2023 RAMJEE 1715003093WL087140 RAMJEE 00468 UBIN0546861 3094 3094 Processed 12/03/2024 664169823 RAMJEE UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-093-002/184-B
(TENDUHA NO.1) 		1715003093NRG24251220231051897 25/12/2023 RAMJEE 1715003093WL087140 RAMJEE 00468 UBIN0546861 3094 3094 Processed 12/03/2024 664169823 RAMJEE UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-093-002/186
(TENDUHA NO.1) 		1715003093NRG24251220231050862 25/12/2023 Rajbahadur Singh 1715003093WL087013 Rajbahadur Singh 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 RajbahadurSingh UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-093-002/189-A
(TENDUHA NO.1) 		1715003093NRG24251220231051888 25/12/2023 kalavati 1715003093WL087134 kalavati 00468 UBIN0546861 3094 3094 Processed 12/03/2024 664169823 kalavati UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-093-002/191
(TENDUHA NO.1) 		1715003093NRG24251220231050867 25/12/2023 Ramdin prjapati 1715003093WL087013 Ramdin prjapati 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 Ramdinprjapati UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-093-002/191
(TENDUHA NO.1) 		1715003093NRG24251220231050866 25/12/2023 Ramdin prjapati 1715003093WL087013 Ramdin prjapati 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 Ramdinprjapati UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-093-002/195-C
(TENDUHA NO.1) 		1715003093NRG24251220231051900 25/12/2023 Rajnath singh 1715003093WL087141 Rajnath singh 00468 UBIN0546861 3094 3094 Processed 12/03/2024 664169823 Rajnathsingh UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-093-002/195-C
(TENDUHA NO.1) 		1715003093NRG24251220231051899 25/12/2023 Rajnath singh 1715003093WL087141 Rajnath singh 00468 UBIN0546861 3094 3094 Processed 12/03/2024 664169823 Rajnathsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
229 SIHAWAL MP-15-003-093-002/2-B
(TENDUHA NO.1) 		1715003093NRG24251220231050868 25/12/2023 Ramsiya Sondiya 1715003093WL087013 Ramsiya Sondiya 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 RamsiyaSondiya UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-093-002/205-A
(TENDUHA NO.1) 		1715003093NRG24251220231050869 25/12/2023 Rajesh Sahu 1715003093WL087013 Rajesh Sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 RajeshSahu UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-093-002/22-B
(TENDUHA NO.1) 		1715003093NRG24251220231050870 25/12/2023 Shivkumar Prajapati 1715003093WL087013 Shivkumar Prajapati 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 ShivkumarPrajapati UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-093-002/236
(TENDUHA NO.1) 		1715003093NRG24251220231050871 25/12/2023 geeta sahu 1715003093WL087013 geeta sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 geetasahu UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-093-002/237
(TENDUHA NO.1) 		1715003093NRG24251220231051894 25/12/2023 rajbali kori 1715003093WL087137 rajbali kori 00468 UBIN0546861 3094 3094 Processed 12/03/2024 664169823 rajbalikori UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-093-002/237
(TENDUHA NO.1) 		1715003093NRG24251220231051893 25/12/2023 rajbali kori 1715003093WL087137 rajbali kori 00468 UBIN0546861 3094 3094 Processed 12/03/2024 664169823 rajbalikori UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-093-002/246
(TENDUHA NO.1) 		1715003093NRG24251220231051906 25/12/2023 Rajbihari 1715003093WL087145 Rajbihari 00468 UBIN0546861 3094 3094 Processed 12/03/2024 664169823 Rajbihari UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-093-002/246
(TENDUHA NO.1) 		1715003093NRG24251220231051907 25/12/2023 Rajbihari 1715003093WL087145 Rajbihari 00468 UBIN0546861 3094 3094 Processed 12/03/2024 664169823 Rajbihari UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-093-002/248-C
(TENDUHA NO.1) 		1715003093NRG24251220231050874 25/12/2023 Savita Bhujwa 1715003093WL087013 Savita Bhujwa 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 SavitaBhujwa UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-093-002/249-C
(TENDUHA NO.1) 		1715003093NRG24251220231050875 25/12/2023 Renku bhujva 1715003093WL087013 Renku bhujva 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 Renkubhujva UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-093-002/253-C
(TENDUHA NO.1) 		1715003093NRG24251220231050895 25/12/2023 Suraj Bhujwa 1715003093WL087015 Suraj Bhujwa 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 SurajBhujwa UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-093-002/254-A
(TENDUHA NO.1) 		1715003093NRG24251220231051904 25/12/2023 Kamlnarayan kori 1715003093WL087143 Kamlnarayan kori 00468 UBIN0546861 3094 3094 Processed 12/03/2024 664169823 Kamlnarayankori UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-093-002/254-A
(TENDUHA NO.1) 		1715003093NRG24251220231051903 25/12/2023 Kamlnarayan kori 1715003093WL087143 Kamlnarayan kori 00468 UBIN0546861 3094 3094 Processed 12/03/2024 664169823 Kamlnarayankori UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-093-002/27-B
(TENDUHA NO.1) 		1715003093NRG24251220231050900 25/12/2023 Dadulal bhujva 1715003093WL087015 Dadulal bhujva 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 Dadulalbhujva INDIAN BANK(607105)
243 SIHAWAL MP-15-003-093-002/3-A
(TENDUHA NO.1) 		1715003093NRG24251220231050904 25/12/2023 Susama 1715003093WL087015 Susama 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 Susama UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-093-002/33
(TENDUHA NO.1) 		1715003093NRG24251220231051895 25/12/2023 Lallu 1715003093WL087138 Lallu 00468 UBIN0546861 3094 3094 Processed 12/03/2024 664169823 Lallu UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-093-002/47-A
(TENDUHA NO.1) 		1715003093NRG24251220231050907 25/12/2023 Savitri Prajapati 1715003093WL087015 Savitri Prajapati 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 SavitriPrajapati UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-093-002/49
(TENDUHA NO.1) 		1715003093NRG24251220231050908 25/12/2023 Sudama Prasad 1715003093WL087015 Sudama Prasad 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 SudamaPrasad STATE BANK OF INDIA(508548)
247 SIHAWAL MP-15-003-093-002/52-A
(TENDUHA NO.1) 		1715003093NRG24251220231050909 25/12/2023 arun 1715003093WL087015 arun 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 arun INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIHAWAL MP-15-003-093-002/52-B
(TENDUHA NO.1) 		1715003093NRG24251220231050910 25/12/2023 Sangita Sahu 1715003093WL087015 Sangita Sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 SangitaSahu UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-093-002/61-A
(TENDUHA NO.1) 		1715003093NRG24251220231050914 25/12/2023 ramkumar 1715003093WL087015 ramkumar 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 ramkumar UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-093-002/61-A
(TENDUHA NO.1) 		1715003093NRG24251220231050913 25/12/2023 ramkumar 1715003093WL087015 ramkumar 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 ramkumar UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-093-002/74-A
(TENDUHA NO.1) 		1715003093NRG24251220231050916 25/12/2023 Mahendra 1715003093WL087015 Mahendra 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 Mahendra UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-093-002/76
(TENDUHA NO.1) 		1715003093NRG24251220231050918 25/12/2023 Vansharakhan 1715003093WL087015 Vansharakhan 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 Vansharakhan UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-093-002/81
(TENDUHA NO.1) 		1715003093NRG24251220231050919 25/12/2023 Praveen Kumar Singh 1715003093WL087015 Praveen Kumar Singh 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 PraveenKumarSingh UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-093-002/96-C
(TENDUHA NO.1) 		1715003093NRG24251220231050920 25/12/2023 Raghunarh 1715003093WL087015 Raghunarh 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 Raghunarh UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-093-003/20-A
(TENDUHA NO.1) 		1715003093NRG24251220231050922 25/12/2023 indrapal kori 1715003093WL087015 indrapal kori 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 indrapalkori UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-093-003/25
(TENDUHA NO.1) 		1715003093NRG24251220231050923 25/12/2023 lalita 1715003093WL087015 lalita 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 lalita UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-093-003/27
(TENDUHA NO.1) 		1715003093NRG24251220231050924 25/12/2023 Ratibhan 1715003093WL087015 Ratibhan 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 Ratibhan UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-093-003/29
(TENDUHA NO.1) 		1715003093NRG24251220231050925 25/12/2023 Yagyabhan Verma 1715003093WL087015 Yagyabhan Verma 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 YagyabhanVerma FINO PAYMENTS BANK LTD(608001)
259 SIHAWAL MP-15-003-093-005/2-A
(TENDUHA NO.1) 		1715003093NRG24251220231050926 25/12/2023 sheela saket 1715003093WL087015 sheela saket 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 sheelasaket UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-093-006/80-B
(TENDUHA NO.1) 		1715003093NRG24251220231050945 25/12/2023 Lala Prasad Goswami 1715003093WL087015 Lala Prasad Goswami 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 LalaPrasadGoswami UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-093-007/12
(TENDUHA NO.1) 		1715003093NRG24251220231051905 25/12/2023 Rajkumar sen 1715003093WL087144 Rajkumar sen 00468 UBIN0546861 3094 3094 Processed 12/03/2024 664169823 Rajkumarsen UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-093-007/15
(TENDUHA NO.1) 		1715003093NRG24251220231050948 25/12/2023 Raghuvansh pratap 1715003093WL087015 Raghuvansh pratap 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 Raghuvanshpratap UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-093-007/24
(TENDUHA NO.1) 		1715003093NRG24251220231051911 25/12/2023 NIRPATI SINGH 1715003093WL087148 NIRPATI SINGH 00468 UBIN0546861 3094 3094 Processed 12/03/2024 664169823 NIRPATISINGH UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-093-007/24
(TENDUHA NO.1) 		1715003093NRG24251220231051912 25/12/2023 NIRPATI SINGH 1715003093WL087148 NIRPATI SINGH 00468 UBIN0546861 3094 3094 Processed 12/03/2024 664169823 NIRPATISINGH UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-093-007/24-D
(TENDUHA NO.1) 		1715003093NRG24251220231050951 25/12/2023 Suraj Singh Chauhan 1715003093WL087015 Suraj Singh Chauhan 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 SurajSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-093-007/28
(TENDUHA NO.1) 		1715003093NRG24251220231050952 25/12/2023 Suneeta Kori 1715003093WL087015 Suneeta Kori 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664169823 SuneetaKori UNION BANK OF INDIA(508500)
SubTotal 277413 277413
267 SIHAWAL MP-15-003-033-001/124-A
(LILWAR) 		1715003033NRG24241220231049423 25/12/2023 kaushal pd saket 1715003033WL086924 kaushal pd saket 00468 UBIN0547514 1326 1326 Processed 12/03/2024 664169823 kaushalpdsaket UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-033-001/143
(LILWAR) 		1715003033NRG24241220231049425 25/12/2023 ramjiyavan saket 1715003033WL086924 ramjiyavan saket 00468 UBIN0547514 1326 1326 Processed 12/03/2024 664169823 ramjiyavansaket UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-033-001/208-B
(LILWAR) 		1715003033NRG24241220231049427 25/12/2023 pooja patel 1715003033WL086924 pooja patel 00468 UBIN0547514 1326 1326 Processed 12/03/2024 664169823 poojapatel UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-033-001/208-B
(LILWAR) 		1715003033NRG24241220231049426 25/12/2023 pooja patel 1715003033WL086924 pooja patel 00468 UBIN0547514 1326 1326 Processed 12/03/2024 664169823 poojapatel UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-033-001/22-A
(LILWAR) 		1715003033NRG24241220231049429 25/12/2023 Anita kol 1715003033WL086924 Anita kol 00468 UBIN0547514 1326 1326 Processed 12/03/2024 664169823 Anitakol UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-033-001/22-A
(LILWAR) 		1715003033NRG24241220231049428 25/12/2023 Anita kol 1715003033WL086924 Anita kol 00468 UBIN0547514 1326 1326 Processed 12/03/2024 664169823 Anitakol UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-033-001/55
(LILWAR) 		1715003033NRG24241220231049431 25/12/2023 jagdish 1715003033WL086924 jagdish 00468 UBIN0547514 1326 1326 Processed 12/03/2024 664169823 jagdish UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-033-001/55
(LILWAR) 		1715003033NRG24241220231049430 25/12/2023 jagdish 1715003033WL086924 jagdish 00468 UBIN0547514 1326 1326 Processed 12/03/2024 664169823 jagdish STATE BANK OF INDIA(508548)
275 SIHAWAL MP-15-003-033-001/942
(LILWAR) 		1715003033NRG24241220231049433 25/12/2023 Arati Patel 1715003033WL086924 Arati Patel 00468 UBIN0547514 1326 1326 Processed 12/03/2024 664169823 AratiPatel UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-033-001/942
(LILWAR) 		1715003033NRG24241220231049432 25/12/2023 Virendra Patel 1715003033WL086924 Virendra Patel 00468 UBIN0547514 1326 1326 Processed 12/03/2024 664169823 VirendraPatel STATE BANK OF INDIA(508548)
277 SIHAWAL MP-15-003-033-002/181-B
(LILWAR) 		1715003033NRG24241220231049435 25/12/2023 seeta devi patel 1715003033WL086924 seeta devi patel 00468 UBIN0547514 1326 1326 Processed 12/03/2024 664169823 seetadevipatel UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-033-002/181-B
(LILWAR) 		1715003033NRG24241220231049434 25/12/2023 seeta devi patel 1715003033WL086924 seeta devi patel 00468 UBIN0547514 1326 1326 Processed 12/03/2024 664169823 seetadevipatel UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-033-002/200-A
(LILWAR) 		1715003033NRG24241220231049436 25/12/2023 Ramrati viswakarma 1715003033WL086924 Ramrati viswakarma 00468 UBIN0547514 1326 1326 Processed 12/03/2024 664169823 Ramrativiswakarma STATE BANK OF INDIA(508548)
280 SIHAWAL MP-15-003-033-002/219-B
(LILWAR) 		1715003033NRG24241220231049438 25/12/2023 sangita 1715003033WL086924 sangita 00468 UBIN0547514 1326 1326 Processed 12/03/2024 664169823 sangita UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-033-002/219-B
(LILWAR) 		1715003033NRG24241220231049437 25/12/2023 vinay kumar 1715003033WL086924 vinay kumar 00468 UBIN0547514 1326 1326 Processed 12/03/2024 664169823 vinaykumar UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-033-002/241
(LILWAR) 		1715003033NRG24241220231049442 25/12/2023 ramgarib 1715003033WL086924 ramgarib 00468 UBIN0547514 1326 1326 Processed 12/03/2024 664169823 ramgarib UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-033-002/241
(LILWAR) 		1715003033NRG24241220231049441 25/12/2023 ramgarib 1715003033WL086924 ramgarib 00468 UBIN0547514 1326 1326 Processed 12/03/2024 664169823 ramgarib JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
284 SIHAWAL MP-15-003-033-002/25-B
(LILWAR) 		1715003033NRG24241220231049443 25/12/2023 snkardayal 1715003033WL086924 snkardayal 00468 UBIN0547514 1326 1326 Processed 12/03/2024 664169823 snkardayal UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-033-002/298-C
(LILWAR) 		1715003033NRG24241220231049446 25/12/2023 Gendlal patel 1715003033WL086924 Gendlal patel 00468 UBIN0547514 1326 1326 Processed 12/03/2024 664169823 Gendlalpatel UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-033-002/298-C
(LILWAR) 		1715003033NRG24241220231049445 25/12/2023 Gendlal patel 1715003033WL086924 Gendlal patel 00468 UBIN0547514 1326 1326 Processed 12/03/2024 664169823 Gendlalpatel UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-033-002/345
(LILWAR) 		1715003033NRG24241220231049447 25/12/2023 shyamkali 1715003033WL086924 shyamkali 00468 UBIN0547514 1326 1326 Processed 12/03/2024 664169823 shyamkali UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-033-002/370-C
(LILWAR) 		1715003033NRG24241220231049448 25/12/2023 Dilrajua Patel 1715003033WL086924 Dilrajua Patel 00468 UBIN0547514 1326 1326 Processed 12/03/2024 664169823 DilrajuaPatel UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-033-002/464-B
(LILWAR) 		1715003033NRG24241220231049449 25/12/2023 lal bahadur patel 1715003033WL086924 lal bahadur patel 00468 UBIN0547514 1326 1326 Processed 12/03/2024 664169823 lalbahadurpatel UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-033-002/474
(LILWAR) 		1715003033NRG24241220231049451 25/12/2023 Ganesh pathak 1715003033WL086924 Ganesh pathak 00468 UBIN0547514 1326 1326 Processed 12/03/2024 664169823 Ganeshpathak UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-033-002/474
(LILWAR) 		1715003033NRG24241220231049450 25/12/2023 Ganesh pathak 1715003033WL086924 Ganesh pathak 00468 UBIN0547514 1326 1326 Processed 12/03/2024 664169823 Ganeshpathak UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-036-002/90-B
(CHITBARIYA) 		1715003036NRG24251220231052348 25/12/2023 Krishnakant Patel 1715003036WL087169 Krishnakant Patel 00468 UBIN0547514 40 40 Processed 12/03/2024 664169823 KrishnakantPatel UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-036-003/13-D
(CHITBARIYA) 		1715003036NRG24251220231052349 25/12/2023 akin nisha 1715003036WL087169 akin nisha 00468 UBIN0547514 40 40 Processed 12/03/2024 664169823 akinnisha STATE BANK OF INDIA(508548)
294 SIHAWAL MP-15-003-036-003/38
(CHITBARIYA) 		1715003036NRG24251220231052355 25/12/2023 lalji 1715003036WL087169 lalji 00468 UBIN0547514 40 40 Processed 12/03/2024 664169823 lalji UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-036-003/38
(CHITBARIYA) 		1715003036NRG24251220231052354 25/12/2023 lalji 1715003036WL087169 lalji 00468 UBIN0547514 40 40 Processed 12/03/2024 664169823 lalji UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-041-003/556
(BAGHORE) 		1715003041NRG24251220231051056 25/12/2023 shukhnandan 1715003041WL087024 shukhnandan 00468 UBIN0547514 150 150 Processed 12/03/2024 664169823 shukhnandan UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-041-003/556
(BAGHORE) 		1715003041NRG24251220231051055 25/12/2023 shukhnandan 1715003041WL087024 shukhnandan 00468 UBIN0547514 350 350 Processed 12/03/2024 664169823 shukhnandan UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-041-003/622
(BAGHORE) 		1715003041NRG24251220231051058 25/12/2023 bhagwanti 1715003041WL087025 bhagwanti 00468 UBIN0547514 350 350 Processed 12/03/2024 664169823 bhagwanti MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-047-001/205-A
(NAKJHARKHURD) 		1715003047NRG24251220231053033 25/12/2023 MAYA DWIVEDI 1715003047WL087199 MAYA DWIVEDI 00468 UBIN0547514 1323 1323 Processed 12/03/2024 664169823 MAYADWIVEDI UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-093-002/115-D
(TENDUHA NO.1) 		1715003093NRG24251220231050834 25/12/2023 Priyanka 1715003093WL087013 Priyanka 00468 UBIN0547514 1326 1326 Processed 12/03/2024 664169823 Priyanka UNION BANK OF INDIA(508500)
SubTotal 36809 36809
301 SIHAWAL MP-15-003-047-001/2
(NAKJHARKHURD) 		1715003047NRG24251220231053030 25/12/2023 giraja 1715003047WL087199 giraja 00468 UBIN0548341 1323 1323 Processed 12/03/2024 664169823 giraja UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-047-001/205
(NAKJHARKHURD) 		1715003047NRG24251220231053031 25/12/2023 RAJIV 1715003047WL087199 RAJIV 00468 UBIN0548341 1323 1323 Processed 12/03/2024 664169823 RAJIV UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-047-001/205-A
(NAKJHARKHURD) 		1715003047NRG24251220231053032 25/12/2023 Rukmani 1715003047WL087199 Rukmani 00468 UBIN0548341 1323 1323 Processed 12/03/2024 664169823 Rukmani UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-047-001/206-A
(NAKJHARKHURD) 		1715003047NRG24251220231053035 25/12/2023 Ravendra 1715003047WL087199 Ravendra 00468 UBIN0548341 1323 1323 Processed 12/03/2024 664169823 Ravendra STATE BANK OF INDIA(508548)
305 SIHAWAL MP-15-003-047-001/206-A
(NAKJHARKHURD) 		1715003047NRG24251220231053034 25/12/2023 Vimlesh 1715003047WL087199 Vimlesh 00468 UBIN0548341 1323 1323 Processed 12/03/2024 664169823 Vimlesh UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-047-001/221-A
(NAKJHARKHURD) 		1715003047NRG24251220231053036 25/12/2023 pramila 1715003047WL087199 pramila 00468 UBIN0548341 1323 1323 Processed 12/03/2024 664169823 pramila UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-047-001/234-C
(NAKJHARKHURD) 		1715003047NRG24251220231053041 25/12/2023 Gunjan 1715003047WL087199 Gunjan 00468 UBIN0548341 1323 1323 Processed 12/03/2024 664169823 Gunjan UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-047-001/250-A
(NAKJHARKHURD) 		1715003047NRG24251220231053042 25/12/2023 Rajkali Kol 1715003047WL087199 Rajkali Kol 00468 UBIN0548341 1323 1323 Processed 12/03/2024 664169823 RajkaliKol UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-047-001/257-A
(NAKJHARKHURD) 		1715003047NRG24251220231053043 25/12/2023 Rajkumari 1715003047WL087199 Rajkumari 00468 UBIN0548341 1323 1323 Processed 12/03/2024 664169823 Rajkumari UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-047-001/315
(NAKJHARKHURD) 		1715003047NRG24251220231053044 25/12/2023 krishan kumar 1715003047WL087199 krishan kumar 00468 UBIN0548341 1323 1323 Processed 12/03/2024 664169823 krishankumar UNION BANK OF INDIA(508500)
311 SIHAWAL MP-15-003-047-001/369
(NAKJHARKHURD) 		1715003047NRG24251220231053045 25/12/2023 siromani 1715003047WL087199 siromani 00468 UBIN0548341 1323 1323 Processed 12/03/2024 664169823 siromani UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-047-001/453-A
(NAKJHARKHURD) 		1715003047NRG24251220231053047 25/12/2023 sudha 1715003047WL087199 sudha 00468 UBIN0548341 1323 1323 Processed 12/03/2024 664169823 sudha UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-047-001/466
(NAKJHARKHURD) 		1715003047NRG24251220231053048 25/12/2023 Hema 1715003047WL087199 Hema 00468 UBIN0548341 1323 1323 Processed 12/03/2024 664169823 Hema UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-047-001/467
(NAKJHARKHURD) 		1715003047NRG24251220231053049 25/12/2023 Chhote 1715003047WL087199 Chhote 00468 UBIN0548341 1323 1323 Processed 12/03/2024 664169823 Chhote UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-047-001/467-A
(NAKJHARKHURD) 		1715003047NRG24251220231053050 25/12/2023 Ratima 1715003047WL087199 Ratima 00468 UBIN0548341 1323 1323 Processed 12/03/2024 664169823 Ratima UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-047-001/467-B
(NAKJHARKHURD) 		1715003047NRG24251220231053051 25/12/2023 sole 1715003047WL087199 sole 00468 UBIN0548341 1323 1323 Processed 12/03/2024 664169823 sole UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-047-001/475-A
(NAKJHARKHURD) 		1715003047NRG24251220231053053 25/12/2023 Munni 1715003047WL087199 Munni 00468 UBIN0548341 1323 1323 Processed 12/03/2024 664169823 Munni UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-047-001/500
(NAKJHARKHURD) 		1715003047NRG24251220231053057 25/12/2023 Urmila Sen 1715003047WL087199 Urmila Sen 00468 UBIN0548341 1323 1323 Processed 12/03/2024 664169823 UrmilaSen UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-047-001/505
(NAKJHARKHURD) 		1715003047NRG24251220231053058 25/12/2023 Phulkali 1715003047WL087199 Phulkali 00468 UBIN0548341 1323 1323 Processed 12/03/2024 664169823 Phulkali UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-047-001/511-A
(NAKJHARKHURD) 		1715003047NRG24251220231053059 25/12/2023 Santosh 1715003047WL087199 Santosh 00468 UBIN0548341 1323 1323 Processed 12/03/2024 664169823 Santosh UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-047-001/52-A
(NAKJHARKHURD) 		1715003047NRG24251220231053061 25/12/2023 kusumkali pandey 1715003047WL087199 kusumkali pandey 00468 UBIN0548341 1323 1323 Processed 12/03/2024 664169823 kusumkalipandey UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-047-001/52-A
(NAKJHARKHURD) 		1715003047NRG24251220231053060 25/12/2023 vijay pandey 1715003047WL087199 vijay pandey 00468 UBIN0548341 1323 1323 Processed 12/03/2024 664169823 vijaypandey UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-047-001/531
(NAKJHARKHURD) 		1715003047NRG24251220231053063 25/12/2023 sheshmani nai 1715003047WL087199 sheshmani nai 00468 UBIN0548341 1323 1323 Processed 12/03/2024 664169823 sheshmaninai UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-047-001/531
(NAKJHARKHURD) 		1715003047NRG24251220231053062 25/12/2023 sheshmani nai 1715003047WL087199 sheshmani nai 00468 UBIN0548341 1323 1323 Processed 12/03/2024 664169823 sheshmaninai UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-047-001/541
(NAKJHARKHURD) 		1715003047NRG24251220231053065 25/12/2023 Awinash 1715003047WL087199 Awinash 00468 UBIN0548341 1323 1323 Processed 12/03/2024 664169823 Awinash UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-047-001/692
(NAKJHARKHURD) 		1715003047NRG24251220231053067 25/12/2023 Ambika Pandey 1715003047WL087199 Ambika Pandey 00468 UBIN0548341 1323 1323 Processed 12/03/2024 664169823 AmbikaPandey UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-047-001/99-A
(NAKJHARKHURD) 		1715003047NRG24251220231053068 25/12/2023 sona 1715003047WL087199 sona 00468 UBIN0548341 1323 1323 Processed 12/03/2024 664169823 sona UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-047-001/99-B
(NAKJHARKHURD) 		1715003047NRG24251220231053069 25/12/2023 Anarkali 1715003047WL087199 Anarkali 00468 UBIN0548341 1323 1323 Processed 12/03/2024 664169823 Anarkali UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-048-001/146-A
(NAKJHARKALA) 		1715003048NRG24251220231051114 25/12/2023 Sunita 1715003048WL087034 Sunita 00468 UBIN0548341 1188 1188 Processed 12/03/2024 664169823 Sunita UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-048-001/152-A
(NAKJHARKALA) 		1715003048NRG24251220231051115 25/12/2023 ATRANIYA 1715003048WL087034 ATRANIYA 00468 UBIN0548341 1188 1188 Processed 12/03/2024 664169823 ATRANIYA UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-048-001/152-B
(NAKJHARKALA) 		1715003048NRG24251220231051116 25/12/2023 rambati 1715003048WL087034 rambati 00468 UBIN0548341 1188 1188 Processed 12/03/2024 664169823 rambati UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-048-001/152-C
(NAKJHARKALA) 		1715003048NRG24251220231051117 25/12/2023 kalpana 1715003048WL087034 kalpana 00468 UBIN0548341 1188 1188 Processed 12/03/2024 664169823 kalpana UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-048-001/153-B
(NAKJHARKALA) 		1715003048NRG24251220231051118 25/12/2023 Tersi 1715003048WL087034 Tersi 00468 UBIN0548341 1188 1188 Processed 12/03/2024 664169823 Tersi UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-048-001/153-C
(NAKJHARKALA) 		1715003048NRG24251220231051119 25/12/2023 rani kol 1715003048WL087034 rani kol 00468 UBIN0548341 1188 1188 Processed 12/03/2024 664169823 ranikol UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-048-001/18
(NAKJHARKALA) 		1715003048NRG24251220231051120 25/12/2023 Phutli kol 1715003048WL087034 Phutli kol 00468 UBIN0548341 1188 1188 Processed 12/03/2024 664169823 Phutlikol UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-048-001/189
(NAKJHARKALA) 		1715003048NRG24251220231051121 25/12/2023 Geeta 1715003048WL087034 Geeta 00468 UBIN0548341 1188 1188 Processed 12/03/2024 664169823 Geeta UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-048-001/22
(NAKJHARKALA) 		1715003048NRG24251220231051122 25/12/2023 sunita 1715003048WL087034 sunita 00468 UBIN0548341 1188 1188 Processed 12/03/2024 664169823 sunita UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-048-001/267-A
(NAKJHARKALA) 		1715003048NRG24251220231051123 25/12/2023 radha ahu 1715003048WL087034 radha ahu 00468 UBIN0548341 1188 1188 Processed 12/03/2024 664169823 radhaahu STATE BANK OF INDIA(508548)
339 SIHAWAL MP-15-003-048-001/310
(NAKJHARKALA) 		1715003048NRG24251220231051124 25/12/2023 pushpa 1715003048WL087034 pushpa 00468 UBIN0548341 1188 1188 Processed 12/03/2024 664169823 pushpa UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-048-001/328
(NAKJHARKALA) 		1715003048NRG24251220231051125 25/12/2023 hemant kumar 1715003048WL087034 hemant kumar 00468 UBIN0548341 1188 1188 Processed 12/03/2024 664169823 hemantkumar UNION BANK OF INDIA(508500)
341 SIHAWAL MP-15-003-048-001/365
(NAKJHARKALA) 		1715003048NRG24251220231051126 25/12/2023 Ambika 1715003048WL087034 Ambika 00468 UBIN0548341 1188 1188 Processed 12/03/2024 664169823 Ambika UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-048-001/400-C
(NAKJHARKALA) 		1715003048NRG24251220231051128 25/12/2023 Asha 1715003048WL087034 Asha 00468 UBIN0548341 1188 1188 Processed 12/03/2024 664169823 Asha UNION BANK OF INDIA(508500)
343 SIHAWAL MP-15-003-048-001/457
(NAKJHARKALA) 		1715003048NRG24251220231051130 25/12/2023 Pravesh Kumar Pandey 1715003048WL087034 Pravesh Kumar Pandey 00468 UBIN0548341 1188 1188 Processed 12/03/2024 664169823 PraveshKumarPandey UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-048-001/476-A
(NAKJHARKALA) 		1715003048NRG24251220231051131 25/12/2023 Vijay 1715003048WL087034 Vijay 00468 UBIN0548341 1188 1188 Processed 12/03/2024 664169823 Vijay UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-048-001/522
(NAKJHARKALA) 		1715003048NRG24251220231051132 25/12/2023 Divesh Kumar Pandey 1715003048WL087034 Divesh Kumar Pandey 00468 UBIN0548341 1188 1188 Processed 12/03/2024 664169823 DiveshKumarPandey STATE BANK OF INDIA(508548)
346 SIHAWAL MP-15-003-053-001/132
(DUARA) 		1715003053NRG24251220231052402 25/12/2023 Ravendra 1715003053WL087171 Ravendra 00468 UBIN0548341 442 442 Processed 12/03/2024 664169823 Ravendra UNION BANK OF INDIA(508500)
347 SIHAWAL MP-15-003-053-001/309
(DUARA) 		1715003053NRG24251220231052414 25/12/2023 ASISH KUMAR YADAV 1715003053WL087171 ASISH KUMAR YADAV 00468 UBIN0548341 442 442 Processed 12/03/2024 664169823 ASISHKUMARYADAV INDIAN BANK(607105)
348 SIHAWAL MP-15-003-053-001/309
(DUARA) 		1715003053NRG24251220231052413 25/12/2023 ASISH KUMAR YADAV 1715003053WL087171 ASISH KUMAR YADAV 00468 UBIN0548341 442 442 Processed 12/03/2024 664169823 ASISHKUMARYADAV UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-053-001/76
(DUARA) 		1715003053NRG24251220231052418 25/12/2023 yadunath 1715003053WL087171 yadunath 00468 UBIN0548341 442 442 Processed 12/03/2024 664169823 yadunath UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-053-001/76
(DUARA) 		1715003053NRG24251220231052417 25/12/2023 yadunath 1715003053WL087171 yadunath 00468 UBIN0548341 442 442 Processed 12/03/2024 664169823 yadunath UNION BANK OF INDIA(508500)
351 SIHAWAL MP-15-003-053-002/111
(DUARA) 		1715003053NRG24251220231052422 25/12/2023 Sukhendra 1715003053WL087171 Sukhendra 00468 UBIN0548341 442 442 Processed 12/03/2024 664169823 Sukhendra UNION BANK OF INDIA(508500)
352 SIHAWAL MP-15-003-053-002/138
(DUARA) 		1715003053NRG24251220231052423 25/12/2023 Jaymanti Sinhg 1715003053WL087171 Jaymanti Sinhg 00468 UBIN0548341 442 442 Processed 12/03/2024 664169823 JaymantiSinhg UNION BANK OF INDIA(508500)
353 SIHAWAL MP-15-003-053-003/90
(DUARA) 		1715003053NRG24251220231052430 25/12/2023 jageshwar 1715003053WL087171 jageshwar 00468 UBIN0548341 442 442 Processed 12/03/2024 664169823 jageshwar MADHYANCHAL GRAMIN BANK(607232)
354 SIHAWAL MP-15-003-053-003/90
(DUARA) 		1715003053NRG24251220231052429 25/12/2023 jageshwar 1715003053WL087171 jageshwar 00468 UBIN0548341 442 442 Processed 12/03/2024 664169823 jageshwar UNION BANK OF INDIA(508500)
355 SIHAWAL MP-15-003-073-003/500
(BELHA) 		1715003073NRG24251220231052750 25/12/2023 SINU SAHU 1715003073WL087190 SINU SAHU 00468 UBIN0548341 1320 1320 Processed 12/03/2024 664169823 SINUSAHU UNION BANK OF INDIA(508500)
SubTotal 62538 62538
356 SIHAWAL MP-15-003-093-002/3-C
(TENDUHA NO.1) 		1715003093NRG24251220231050906 25/12/2023 Jeenu Vishwakarma 1715003093WL087015 Jeenu Vishwakarma 00468 UBIN0548430 1326 1326 Processed 12/03/2024 664169823 JeenuVishwakarma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
357 SIHAWAL MP-15-003-047-001/467-B
(NAKJHARKHURD) 		1715003047NRG24251220231053052 25/12/2023 Seema Devi 1715003047WL087199 Seema Devi 00468 UBIN0549045 1323 1323 Processed 12/03/2024 664169823 SeemaDevi UNION BANK OF INDIA(508500)
SubTotal 1323 1323
358 SIHAWAL MP-15-003-048-001/522
(NAKJHARKALA) 		1715003048NRG24251220231051133 25/12/2023 Shashi Pandey 1715003048WL087034 Shashi Pandey 00468 UBIN0552615 1188 1188 Processed 12/03/2024 664169823 ShashiPandey UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-073-003/441
(BELHA) 		1715003073NRG24251220231052737 25/12/2023 VIMALA SAKET 1715003073WL087190 VIMALA SAKET 00468 UBIN0552615 1320 1320 Processed 12/03/2024 664169823 VIMALASAKET UNION BANK OF INDIA(508500)
SubTotal 2508 2508
360 SIHAWAL MP-15-003-019-002/892
(BAGHAUDI) 		1715003019NRG24241220231046973 25/12/2023 Pawan kol 1715003019WL086770 Pawan kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664169823 Pawankol UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-024-003/723
(CHAMROHA) 		1715003024NRG24251220231052567 25/12/2023 hasan 1715003024WL087185 hasan 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664169823 hasan MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-024-003/723
(CHAMROHA) 		1715003024NRG24251220231052568 25/12/2023 Hasn 1715003024WL087185 Hasn 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664169823 Hasn UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-025-009/59-B
(KORAULIKALA) 		1715003025NRG24251220231051314 25/12/2023 santlal 1715003025WL087075 santlal 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 664169823 santlal STATE BANK OF INDIA(508548)
364 SIHAWAL MP-15-003-025-009/79-A
(KORAULIKALA) 		1715003025NRG24251220231051320 25/12/2023 gudiya 1715003025WL087075 gudiya 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 664169823 gudiya STATE BANK OF INDIA(508548)
365 SIHAWAL MP-15-003-036-003/25
(CHITBARIYA) 		1715003036NRG24251220231052350 25/12/2023 LALBAHADUR 1715003036WL087169 LALBAHADUR 00602 SBIN0RRMBGB 40 40 Processed 12/03/2024 664169823 LALBAHADUR PAYTM PAYMENTS BANK LTD(608032)
366 SIHAWAL MP-15-003-036-003/300
(CHITBARIYA) 		1715003036NRG24251220231052353 25/12/2023 surya 1715003036WL087169 surya 00602 SBIN0RRMBGB 40 40 Processed 12/03/2024 664169823 surya STATE BANK OF INDIA(508548)
367 SIHAWAL MP-15-003-036-003/300
(CHITBARIYA) 		1715003036NRG24251220231052352 25/12/2023 surya 1715003036WL087169 surya 00602 SBIN0RRMBGB 40 40 Processed 12/03/2024 664169823 surya STATE BANK OF INDIA(508548)
368 SIHAWAL MP-15-003-036-003/52
(CHITBARIYA) 		1715003036NRG24251220231052356 25/12/2023 nirsi 1715003036WL087169 nirsi 00602 SBIN0RRMBGB 40 40 Processed 12/03/2024 664169823 nirsi UNION BANK OF INDIA(508500)
369 SIHAWAL MP-15-003-036-006/23-C
(CHITBARIYA) 		1715003036NRG24251220231052360 25/12/2023 maniraj 1715003036WL087169 maniraj 00602 SBIN0RRMBGB 40 40 Processed 12/03/2024 664169823 maniraj AIRTEL PAYMENTS BANK LIMITED(990288)
370 SIHAWAL MP-15-003-036-006/23-C
(CHITBARIYA) 		1715003036NRG24251220231052359 25/12/2023 maniraj 1715003036WL087169 maniraj 00602 SBIN0RRMBGB 40 40 Processed 12/03/2024 664169823 maniraj UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-036-006/26
(CHITBARIYA) 		1715003036NRG24251220231052361 25/12/2023 BUDDHSEN 1715003036WL087169 BUDDHSEN 00602 SBIN0RRMBGB 40 40 Processed 12/03/2024 664169823 BUDDHSEN MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-036-006/27
(CHITBARIYA) 		1715003036NRG24251220231052362 25/12/2023 budhsen 1715003036WL087169 budhsen 00602 SBIN0RRMBGB 40 40 Processed 12/03/2024 664169823 budhsen UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-041-003/520-B
(BAGHORE) 		1715003041NRG24251220231051054 25/12/2023 ramdeen 1715003041WL087023 ramdeen 00602 SBIN0RRMBGB 300 300 Processed 12/03/2024 664169823 ramdeen MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-041-003/520-B
(BAGHORE) 		1715003041NRG24251220231051053 25/12/2023 ramdeen 1715003041WL087023 ramdeen 00602 SBIN0RRMBGB 700 700 Processed 12/03/2024 664169823 ramdeen MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-053-001/126
(DUARA) 		1715003053NRG24251220231052401 25/12/2023 Maiku 1715003053WL087171 Maiku 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664169823 Maiku MADHYANCHAL GRAMIN BANK(607232)
376 SIHAWAL MP-15-003-053-001/182
(DUARA) 		1715003053NRG24251220231052406 25/12/2023 Tej mani 1715003053WL087171 Tej mani 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664169823 Tejmani PUNJAB NATIONAL BANK(508568)
377 SIHAWAL MP-15-003-053-001/182
(DUARA) 		1715003053NRG24251220231052405 25/12/2023 Tejmani 1715003053WL087171 Tejmani 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664169823 Tejmani INDIA POST PAYMENTS BANK LIMITED(508528)
378 SIHAWAL MP-15-003-053-001/255
(DUARA) 		1715003053NRG24251220231052408 25/12/2023 Shobhnath 1715003053WL087171 Shobhnath 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664169823 Shobhnath MADHYANCHAL GRAMIN BANK(607232)
379 SIHAWAL MP-15-003-053-001/255
(DUARA) 		1715003053NRG24251220231052407 25/12/2023 Shobhnath 1715003053WL087171 Shobhnath 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664169823 Shobhnath UNION BANK OF INDIA(508500)
380 SIHAWAL MP-15-003-053-001/65
(DUARA) 		1715003053NRG24251220231052416 25/12/2023 heera singh 1715003053WL087171 heera singh 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664169823 heerasingh MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-053-001/65
(DUARA) 		1715003053NRG24251220231052415 25/12/2023 heera singh 1715003053WL087171 heera singh 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664169823 heerasingh UNION BANK OF INDIA(508500)
382 SIHAWAL MP-15-003-053-001/80-A
(DUARA) 		1715003053NRG24251220231052419 25/12/2023 Sukhrajua 1715003053WL087171 Sukhrajua 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664169823 Sukhrajua MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-053-001/86
(DUARA) 		1715003053NRG24251220231052421 25/12/2023 Aditya jayswal 1715003053WL087171 Aditya jayswal 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664169823 Adityajayswal MADHYANCHAL GRAMIN BANK(607232)
384 SIHAWAL MP-15-003-053-001/86
(DUARA) 		1715003053NRG24251220231052420 25/12/2023 Aditya jayswal 1715003053WL087171 Aditya jayswal 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664169823 Adityajayswal INDIA POST PAYMENTS BANK LIMITED(508528)
385 SIHAWAL MP-15-003-053-002/57
(DUARA) 		1715003053NRG24251220231052426 25/12/2023 Pushpa 1715003053WL087171 Pushpa 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 664169823 Pushpa MADHYANCHAL GRAMIN BANK(607232)
386 SIHAWAL MP-15-003-067-001/13
(AMARPUR) 		1715003067NRG24251220231051837 25/12/2023 rammilan 1715003067WL087129 rammilan 00602 SBIN0RRMBGB 1242 1242 Processed 12/03/2024 664169823 rammilan MADHYANCHAL GRAMIN BANK(607232)
387 SIHAWAL MP-15-003-067-001/13
(AMARPUR) 		1715003067NRG24251220231051836 25/12/2023 rammilan 1715003067WL087129 rammilan 00602 SBIN0RRMBGB 1242 1242 Processed 12/03/2024 664169823 rammilan MADHYANCHAL GRAMIN BANK(607232)
388 SIHAWAL MP-15-003-067-001/138-A
(AMARPUR) 		1715003067NRG24251220231051838 25/12/2023 gendlal 1715003067WL087129 gendlal 00602 SBIN0RRMBGB 1242 1242 Processed 12/03/2024 664169823 gendlal MADHYANCHAL GRAMIN BANK(607232)
389 SIHAWAL MP-15-003-067-001/165
(AMARPUR) 		1715003067NRG24251220231051842 25/12/2023 shivmurti 1715003067WL087129 shivmurti 00602 SBIN0RRMBGB 1242 1242 Processed 12/03/2024 664169823 shivmurti STATE BANK OF INDIA(508548)
390 SIHAWAL MP-15-003-067-001/165
(AMARPUR) 		1715003067NRG24251220231051841 25/12/2023 shivmurti 1715003067WL087129 shivmurti 00602 SBIN0RRMBGB 1242 1242 Processed 12/03/2024 664169823 shivmurti MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-067-001/165-A
(AMARPUR) 		1715003067NRG24251220231051844 25/12/2023 raghupati 1715003067WL087129 raghupati 00602 SBIN0RRMBGB 1242 1242 Processed 12/03/2024 664169823 raghupati MADHYANCHAL GRAMIN BANK(607232)
392 SIHAWAL MP-15-003-067-001/19-A
(AMARPUR) 		1715003067NRG24251220231051846 25/12/2023 rajkali 1715003067WL087129 rajkali 00602 SBIN0RRMBGB 1242 1242 Processed 12/03/2024 664169823 rajkali MADHYANCHAL GRAMIN BANK(607232)
393 SIHAWAL MP-15-003-067-001/576
(AMARPUR) 		1715003067NRG24251220231051850 25/12/2023 rajrup kol 1715003067WL087129 rajrup kol 00602 SBIN0RRMBGB 1242 1242 Processed 12/03/2024 664169823 rajrupkol STATE BANK OF INDIA(508548)
394 SIHAWAL MP-15-003-071-001/182
(SONTIRPATEHARA) 		1715003071NRG24251220231050609 25/12/2023 Chandraabha Tiwari 1715003071WL087003 Chandraabha Tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664169823 ChandraabhaTiwari MADHYANCHAL GRAMIN BANK(607232)
395 SIHAWAL MP-15-003-071-001/51
(SONTIRPATEHARA) 		1715003071NRG24251220231050610 25/12/2023 lalita mishra 1715003071WL087003 lalita mishra 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664169823 lalitamishra MADHYANCHAL GRAMIN BANK(607232)
396 SIHAWAL MP-15-003-071-002/764
(SONTIRPATEHARA) 		1715003071NRG24251220231050601 25/12/2023 Sankar kol 1715003071WL087002 Sankar kol 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664169823 Sankarkol INDIAN BANK(607105)
397 SIHAWAL MP-15-003-073-001/118
(BELHA) 		1715003073NRG24251220231052671 25/12/2023 ANITA YADAV 1715003073WL087190 ANITA YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 664169823 ANITAYADAV UNION BANK OF INDIA(508500)
398 SIHAWAL MP-15-003-093-002/116-A
(TENDUHA NO.1) 		1715003093NRG24251220231051902 25/12/2023 hiralal 1715003093WL087142 hiralal 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664169823 hiralal MADHYANCHAL GRAMIN BANK(607232)
399 SIHAWAL MP-15-003-093-002/116-A
(TENDUHA NO.1) 		1715003093NRG24251220231051901 25/12/2023 hiralal 1715003093WL087142 hiralal 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664169823 hiralal UNION BANK OF INDIA(508500)
400 SIHAWAL MP-15-003-093-002/185-C
(TENDUHA NO.1) 		1715003093NRG24251220231050861 25/12/2023 Ramjanam 1715003093WL087013 Ramjanam 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664169823 Ramjanam MADHYANCHAL GRAMIN BANK(607232)
401 SIHAWAL MP-15-003-093-002/19
(TENDUHA NO.1) 		1715003093NRG24251220231050863 25/12/2023 ramanuj 1715003093WL087013 ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664169823 ramanuj MADHYANCHAL GRAMIN BANK(607232)
402 SIHAWAL MP-15-003-093-002/243-B
(TENDUHA NO.1) 		1715003093NRG24251220231050873 25/12/2023 SUSHAMA SEN 1715003093WL087013 SUSHAMA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664169823 SUSHAMASEN UNION BANK OF INDIA(508500)
403 SIHAWAL MP-15-003-093-007/16-A
(TENDUHA NO.1) 		1715003093NRG24251220231050949 25/12/2023 Jyoti Singh 1715003093WL087015 Jyoti Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664169823 JyotiSingh MADHYANCHAL GRAMIN BANK(607232)
404 SIHAWAL MP-15-003-093-007/29
(TENDUHA NO.1) 		1715003093NRG24251220231050953 25/12/2023 Prem Bahadur Singh 1715003093WL087015 Prem Bahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664169823 PremBahadurSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45941 45941
405 SIHAWAL MP-15-003-025-009/55-C
(KORAULIKALA) 		1715003025NRG24251220231051313 25/12/2023 Suryakali 1715003025WL087075 Suryakali 00688 FINO0001001 1323 1323 Processed 12/03/2024 664169823 Suryakali BANK OF MAHARASHTRA(607387)
406 SIHAWAL MP-15-003-025-009/55-C
(KORAULIKALA) 		1715003025NRG24251220231051312 25/12/2023 Suryakali 1715003025WL087075 Suryakali 00688 FINO0001001 1323 1323 Processed 12/03/2024 664169823 Suryakali INDIAN BANK(607105)
407 SIHAWAL MP-15-003-025-009/85
(KORAULIKALA) 		1715003025NRG24251220231051324 25/12/2023 siyadulari 1715003025WL087075 siyadulari 00688 FINO0001001 1323 1323 Processed 12/03/2024 664169823 siyadulari FINO PAYMENTS BANK LTD(608001)
SubTotal 3969 3969
Total 546676 546676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_251223APB_FTO_406792 Indian Bank IDIB000S680 Sidhi 15470
2 SIHAWAL MP1715003_251223APB_FTO_406792 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3533
3 SIHAWAL MP1715003_251223APB_FTO_406792 State Bank of India SBIN0001262 SIDHI 14117
4 SIHAWAL MP1715003_251223APB_FTO_406792 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11421
5 SIHAWAL MP1715003_251223APB_FTO_406792 Union Bank of India UBIN0537306 REWA 80
6 SIHAWAL MP1715003_251223APB_FTO_406792 Union Bank of India UBIN0537314 SIDHI MAIN 7716
7 SIHAWAL MP1715003_251223APB_FTO_406792 Union Bank of India UBIN0539627 AMILIYA 61628
8 SIHAWAL MP1715003_251223APB_FTO_406792 Union Bank of India UBIN0543667 DAGA 884
9 SIHAWAL MP1715003_251223APB_FTO_406792 Union Bank of India UBIN0546861 KUCHWAHI 277413
10 SIHAWAL MP1715003_251223APB_FTO_406792 Union Bank of India UBIN0547514 HINOUTI 36809
11 SIHAWAL MP1715003_251223APB_FTO_406792 Union Bank of India UBIN0548341 MAYAPUR 62538
12 SIHAWAL MP1715003_251223APB_FTO_406792 Union Bank of India UBIN0548430 BHALUHA 1326
13 SIHAWAL MP1715003_251223APB_FTO_406792 Union Bank of India UBIN0549045 KHATAI 1323
14 SIHAWAL MP1715003_251223APB_FTO_406792 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2508
15 SIHAWAL MP1715003_251223APB_FTO_406792 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 6104
16 SIHAWAL MP1715003_251223APB_FTO_406792 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 25926
17 SIHAWAL MP1715003_251223APB_FTO_406792 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3094
18 SIHAWAL MP1715003_251223APB_FTO_406792 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 4856
19 SIHAWAL MP1715003_251223APB_FTO_406792 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3094
20 SIHAWAL MP1715003_251223APB_FTO_406792 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1320
21 SIHAWAL MP1715003_251223APB_FTO_406792 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1547
22 SIHAWAL MP1715003_251223APB_FTO_406792 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3969

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