Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_271223APB_FTO_410324
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-15-003-070-001/114
(SARADA) 		1715003070NRG24271220231062242 27/12/2023 shyamkali kol 1715003070WL087758 shyamkali kol 00176 IDIB000S680 1100 1100 Processed 12/03/2024 664015985 shyamkalikol INDIAN BANK(607105)
2 SIHAWAL MP-15-003-070-001/143
(SARADA) 		1715003070NRG24271220231062246 27/12/2023 babani rawat 1715003070WL087758 babani rawat 00176 IDIB000S680 1100 1100 Processed 12/03/2024 664015985 babanirawat INDIAN BANK(607105)
3 SIHAWAL MP-15-003-070-001/156
(SARADA) 		1715003070NRG24271220231062248 27/12/2023 devraj 1715003070WL087758 devraj 00176 IDIB000S680 1100 1100 Processed 12/03/2024 664015985 devraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
4 SIHAWAL MP-15-003-043-003/14
(LAUAAR) 		1715003043NRG24271220231061292 27/12/2023 Bhagwandas kewat 1715003043WL087698 Bhagwandas kewat 00354 PUNB0323300 1224 1224 Processed 12/03/2024 664015985 Bhagwandaskewat PUNJAB NATIONAL BANK(508568)
5 SIHAWAL MP-15-003-043-003/179-C
(LAUAAR) 		1715003043NRG24271220231061257 27/12/2023 Sonalal kanahar 1715003043WL087697 Sonalal kanahar 00354 PUNB0323300 1326 1326 Processed 12/03/2024 664015985 Sonalalkanahar PUNJAB NATIONAL BANK(508568)
6 SIHAWAL MP-15-003-043-003/19
(LAUAAR) 		1715003043NRG24271220231061295 27/12/2023 lale kewat 1715003043WL087698 lale kewat 00354 PUNB0323300 1224 1224 Processed 12/03/2024 664015985 lalekewat PUNJAB NATIONAL BANK(508568)
7 SIHAWAL MP-15-003-043-003/56
(LAUAAR) 		1715003043NRG24271220231061299 27/12/2023 RAMGULLI KEWAT 1715003043WL087698 RAMGULLI KEWAT 00354 PUNB0323300 1224 1224 Processed 12/03/2024 664015985 RAMGULLIKEWAT UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-043-003/79-A
(LAUAAR) 		1715003043NRG24271220231061304 27/12/2023 Savitri Kahar 1715003043WL087698 Savitri Kahar 00354 PUNB0323300 1224 1224 Processed 12/03/2024 664015985 SavitriKahar PUNJAB NATIONAL BANK(508568)
9 SIHAWAL MP-15-003-043-003/92-A
(LAUAAR) 		1715003043NRG24271220231061309 27/12/2023 Arati 1715003043WL087698 Arati 00354 PUNB0323300 1224 1224 Processed 12/03/2024 664015985 Arati PUNJAB NATIONAL BANK(508568)
10 SIHAWAL MP-15-003-043-003/94-A
(LAUAAR) 		1715003043NRG24271220231061310 27/12/2023 Gorelal kol 1715003043WL087698 Gorelal kol 00354 PUNB0323300 1224 1224 Processed 12/03/2024 664015985 Gorelalkol PUNJAB NATIONAL BANK(508568)
11 SIHAWAL MP-15-003-043-003/98-A
(LAUAAR) 		1715003043NRG24271220231061259 27/12/2023 Ajeet Singh 1715003043WL087697 Ajeet Singh 00354 PUNB0323300 1326 1326 Processed 12/03/2024 664015985 AjeetSingh PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
12 SIHAWAL MP-15-003-043-004/32
(LAUAAR) 		1715003043NRG24271220231061262 27/12/2023 ASHISH 1715003043WL087697 ASHISH 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664015985 ASHISH PUNJAB NATIONAL BANK(508568)
13 SIHAWAL MP-15-003-070-001/22-A
(SARADA) 		1715003070NRG24271220231062253 27/12/2023 sunita 1715003070WL087758 sunita 00415 SBIN0001262 1100 1100 Processed 12/03/2024 664015985 sunita UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-070-001/506
(SARADA) 		1715003070NRG24271220231062258 27/12/2023 chhatrapatee singh 1715003070WL087758 chhatrapatee singh 00415 SBIN0001262 1100 1100 Processed 12/03/2024 664015985 chhatrapateesingh UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-093-002/19-A
(TENDUHA NO.1) 		1715003093NRG24271220231061927 27/12/2023 Premlal Vishwakarma 1715003093WL087735 Premlal Vishwakarma 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664015985 PremlalVishwakarma BANK OF BARODA(606985)
SubTotal 4852 4852
16 SIHAWAL MP-15-003-041-003/1174-C
(BAGHORE) 		1715003041NRG24271220231062752 27/12/2023 Dilesh 1715003041WL087792 Dilesh 00468 UBIN0537314 884 884 Processed 12/03/2024 664015985 Dilesh UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-041-003/1174-C
(BAGHORE) 		1715003041NRG24271220231062751 27/12/2023 Dilesh 1715003041WL087792 Dilesh 00468 UBIN0537314 663 663 Processed 12/03/2024 664015985 Dilesh UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-055-001/918-B
(HATAWA) 		1715003055NRG24271220231060563 27/12/2023 Sukhendra Gupta 1715003055WL087657 Sukhendra Gupta 00468 UBIN0537314 1326 1326 Processed 12/03/2024 664015985 SukhendraGupta BANK OF BARODA(606985)
19 SIHAWAL MP-15-003-055-001/965-C
(HATAWA) 		1715003055NRG24271220231060578 27/12/2023 Manisha Singh 1715003055WL087657 Manisha Singh 00468 UBIN0537314 1326 1326 Processed 12/03/2024 664015985 ManishaSingh STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-093-006/120-D
(TENDUHA NO.1) 		1715003093NRG24271220231061974 27/12/2023 Divakar Goswami 1715003093WL087735 Divakar Goswami 00468 UBIN0537314 1326 1326 Processed 12/03/2024 664015985 DivakarGoswami UNION BANK OF INDIA(508500)
SubTotal 5525 5525
21 SIHAWAL MP-15-003-026-002/54-A
(SEMARI) 		1715003026NRG24271220231061767 27/12/2023 Jayprakash patel 1715003026WL087729 Jayprakash patel 00468 UBIN0539627 884 884 Processed 12/03/2024 664015985 Jayprakashpatel UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-026-004/43
(SEMARI) 		1715003026NRG24271220231061774 27/12/2023 RAJKUMAR 1715003026WL087729 RAJKUMAR 00468 UBIN0539627 884 884 Processed 12/03/2024 664015985 RAJKUMAR UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-026-004/43
(SEMARI) 		1715003026NRG24271220231061773 27/12/2023 RAJKUMAR 1715003026WL087729 RAJKUMAR 00468 UBIN0539627 884 884 Processed 12/03/2024 664015985 RAJKUMAR UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-026-004/653
(SEMARI) 		1715003026NRG24271220231061778 27/12/2023 Amarawati vishwakarma 1715003026WL087729 Amarawati vishwakarma 00468 UBIN0539627 884 884 Processed 12/03/2024 664015985 Amarawativishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIHAWAL MP-15-003-026-004/653
(SEMARI) 		1715003026NRG24271220231061777 27/12/2023 RAMBHAJAN VISHWAKARMA 1715003026WL087729 RAMBHAJAN VISHWAKARMA 00468 UBIN0539627 884 884 Processed 12/03/2024 664015985 RAMBHAJANVISHWAKARMA UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-026-004/657
(SEMARI) 		1715003026NRG24271220231061780 27/12/2023 ajay 1715003026WL087729 ajay 00468 UBIN0539627 884 884 Processed 12/03/2024 664015985 ajay UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-026-004/657
(SEMARI) 		1715003026NRG24271220231061781 27/12/2023 asha 1715003026WL087729 asha 00468 UBIN0539627 884 884 Processed 12/03/2024 664015985 asha UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-026-004/676
(SEMARI) 		1715003026NRG24271220231061783 27/12/2023 Rajkumar pandey 1715003026WL087729 Rajkumar pandey 00468 UBIN0539627 884 884 Processed 12/03/2024 664015985 Rajkumarpandey UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-026-004/676
(SEMARI) 		1715003026NRG24271220231061782 27/12/2023 Rajkumar pandey 1715003026WL087729 Rajkumar pandey 00468 UBIN0539627 884 884 Processed 12/03/2024 664015985 Rajkumarpandey UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-026-004/680
(SEMARI) 		1715003026NRG24271220231061784 27/12/2023 Sakshi 1715003026WL087729 Sakshi 00468 UBIN0539627 884 884 Processed 12/03/2024 664015985 Sakshi UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-026-004/682
(SEMARI) 		1715003026NRG24271220231061785 27/12/2023 VINOD 1715003026WL087729 VINOD 00468 UBIN0539627 884 884 Processed 12/03/2024 664015985 VINOD UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-041-003/1155-C
(BAGHORE) 		1715003041NRG24261220231059465 27/12/2023 sheshmani 1715003041WL087572 sheshmani 00468 UBIN0539627 2100 2100 Processed 12/03/2024 664015985 sheshmani MADHYANCHAL GRAMIN BANK(607232)
33 SIHAWAL MP-15-003-041-003/1155-C
(BAGHORE) 		1715003041NRG24261220231059464 27/12/2023 sheshmani 1715003041WL087572 sheshmani 00468 UBIN0539627 2100 2100 Processed 12/03/2024 664015985 sheshmani UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-041-003/120
(BAGHORE) 		1715003041NRG24271220231062760 27/12/2023 Ramgarib 1715003041WL087792 Ramgarib 00468 UBIN0539627 663 663 Processed 12/03/2024 664015985 Ramgarib MADHYANCHAL GRAMIN BANK(607232)
35 SIHAWAL MP-15-003-041-003/120
(BAGHORE) 		1715003041NRG24271220231062759 27/12/2023 Ramgarib 1715003041WL087792 Ramgarib 00468 UBIN0539627 884 884 Processed 12/03/2024 664015985 Ramgarib MADHYANCHAL GRAMIN BANK(607232)
36 SIHAWAL MP-15-003-041-003/134-C
(BAGHORE) 		1715003041NRG24261220231059476 27/12/2023 geeta 1715003041WL087578 geeta 00468 UBIN0539627 3094 3094 Processed 12/03/2024 664015985 geeta UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-041-003/270-B
(BAGHORE) 		1715003041NRG24271220231062767 27/12/2023 Gopichandra 1715003041WL087792 Gopichandra 00468 UBIN0539627 663 663 Processed 12/03/2024 664015985 Gopichandra UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-041-003/476-C
(BAGHORE) 		1715003041NRG24261220231059473 27/12/2023 janmohammad 1715003041WL087576 janmohammad 00468 UBIN0539627 1680 1680 Processed 12/03/2024 664015985 janmohammad MADHYANCHAL GRAMIN BANK(607232)
39 SIHAWAL MP-15-003-041-003/476-C
(BAGHORE) 		1715003041NRG24261220231059472 27/12/2023 janmohammad 1715003041WL087576 janmohammad 00468 UBIN0539627 1680 1680 Processed 12/03/2024 664015985 janmohammad UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-041-003/479
(BAGHORE) 		1715003041NRG24271220231062779 27/12/2023 Seema 1715003041WL087792 Seema 00468 UBIN0539627 884 884 Processed 12/03/2024 664015985 Seema UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-041-003/479
(BAGHORE) 		1715003041NRG24271220231062778 27/12/2023 Seema 1715003041WL087792 Seema 00468 UBIN0539627 663 663 Processed 12/03/2024 664015985 Seema UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-041-003/52-C
(BAGHORE) 		1715003041NRG24261220231059457 27/12/2023 Babniya 1715003041WL087567 Babniya 00468 UBIN0539627 3094 3094 Processed 12/03/2024 664015985 Babniya UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-093-006/52-B
(TENDUHA NO.1) 		1715003093NRG24271220231061990 27/12/2023 Bindumati Shah 1715003093WL087735 Bindumati Shah 00468 UBIN0539627 1326 1326 Processed 12/03/2024 664015985 BindumatiShah UNION BANK OF INDIA(508500)
SubTotal 28555 28555
44 SIHAWAL MP-15-003-043-006/91-B
(LAUAAR) 		1715003043NRG24271220231061290 27/12/2023 VIJAY 1715003043WL087697 VIJAY 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664015985 VIJAY UNION BANK OF INDIA(508500)
SubTotal 1326 1326
45 SIHAWAL MP-15-003-070-001/142
(SARADA) 		1715003070NRG24271220231062244 27/12/2023 rajdhar kol 1715003070WL087758 rajdhar kol 00468 UBIN0546861 1100 1100 Processed 12/03/2024 664015985 rajdharkol INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIHAWAL MP-15-003-070-001/142-A
(SARADA) 		1715003070NRG24271220231062245 27/12/2023 pankali 1715003070WL087758 pankali 00468 UBIN0546861 1100 1100 Processed 12/03/2024 664015985 pankali UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-070-001/158
(SARADA) 		1715003070NRG24271220231062249 27/12/2023 kushal 1715003070WL087758 kushal 00468 UBIN0546861 1100 1100 Processed 12/03/2024 664015985 kushal UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-070-001/159
(SARADA) 		1715003070NRG24271220231062250 27/12/2023 prithviraj kori 1715003070WL087758 prithviraj kori 00468 UBIN0546861 1100 1100 Processed 12/03/2024 664015985 prithvirajkori UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-070-001/161-A
(SARADA) 		1715003070NRG24271220231062251 27/12/2023 Babulal 1715003070WL087758 Babulal 00468 UBIN0546861 1100 1100 Processed 12/03/2024 664015985 Babulal UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-070-001/24-C
(SARADA) 		1715003070NRG24271220231062255 27/12/2023 ganesh kori 1715003070WL087758 ganesh kori 00468 UBIN0546861 1100 1100 Processed 12/03/2024 664015985 ganeshkori UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-070-001/24-D
(SARADA) 		1715003070NRG24271220231062256 27/12/2023 Dinesh maurya 1715003070WL087758 Dinesh maurya 00468 UBIN0546861 1100 1100 Processed 12/03/2024 664015985 Dineshmaurya UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-070-001/268-A
(SARADA) 		1715003070NRG24271220231062257 27/12/2023 kanti 1715003070WL087758 kanti 00468 UBIN0546861 1100 1100 Processed 12/03/2024 664015985 kanti UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-070-001/506
(SARADA) 		1715003070NRG24271220231062259 27/12/2023 hempushpa singh 1715003070WL087758 hempushpa singh 00468 UBIN0546861 1100 1100 Processed 12/03/2024 664015985 hempushpasingh UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-072-001/109
(SHAIRPUR) 		1715003072NRG24271220231062701 27/12/2023 Dindayal 1715003072WL087791 Dindayal 00468 UBIN0546861 1000 1000 Processed 12/03/2024 664015985 Dindayal UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-072-001/132
(SHAIRPUR) 		1715003072NRG24271220231062703 27/12/2023 ramprasad 1715003072WL087791 ramprasad 00468 UBIN0546861 800 800 Processed 12/03/2024 664015985 ramprasad UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-072-001/132
(SHAIRPUR) 		1715003072NRG24271220231062702 27/12/2023 ramprasad 1715003072WL087791 ramprasad 00468 UBIN0546861 1000 1000 Processed 12/03/2024 664015985 ramprasad UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-072-001/137
(SHAIRPUR) 		1715003072NRG24271220231062704 27/12/2023 Munna 1715003072WL087791 Munna 00468 UBIN0546861 1000 1000 Processed 12/03/2024 664015985 Munna UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-072-001/145
(SHAIRPUR) 		1715003072NRG24271220231062705 27/12/2023 sariman 1715003072WL087791 sariman 00468 UBIN0546861 1000 1000 Processed 12/03/2024 664015985 sariman UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-072-001/15
(SHAIRPUR) 		1715003072NRG24271220231062707 27/12/2023 Ramadhar 1715003072WL087791 Ramadhar 00468 UBIN0546861 1000 1000 Processed 12/03/2024 664015985 Ramadhar UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-072-001/15
(SHAIRPUR) 		1715003072NRG24271220231062706 27/12/2023 Ramadhar 1715003072WL087791 Ramadhar 00468 UBIN0546861 1000 1000 Processed 12/03/2024 664015985 Ramadhar UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-072-001/205
(SHAIRPUR) 		1715003072NRG24271220231062708 27/12/2023 Brijmohan 1715003072WL087791 Brijmohan 00468 UBIN0546861 1000 1000 Processed 12/03/2024 664015985 Brijmohan UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-072-001/206
(SHAIRPUR) 		1715003072NRG24271220231062710 27/12/2023 Rajbahoran 1715003072WL087791 Rajbahoran 00468 UBIN0546861 1000 1000 Processed 12/03/2024 664015985 Rajbahoran UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-072-001/206
(SHAIRPUR) 		1715003072NRG24271220231062709 27/12/2023 Rajbahoran 1715003072WL087791 Rajbahoran 00468 UBIN0546861 1000 1000 Processed 12/03/2024 664015985 Rajbahoran UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-072-001/234
(SHAIRPUR) 		1715003072NRG24271220231062712 27/12/2023 sukendar 1715003072WL087791 sukendar 00468 UBIN0546861 1000 1000 Processed 12/03/2024 664015985 sukendar UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-072-001/234
(SHAIRPUR) 		1715003072NRG24271220231062711 27/12/2023 sukendar 1715003072WL087791 sukendar 00468 UBIN0546861 1000 1000 Processed 12/03/2024 664015985 sukendar UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-072-001/241
(SHAIRPUR) 		1715003072NRG24271220231062714 27/12/2023 Baijnath 1715003072WL087791 Baijnath 00468 UBIN0546861 1000 1000 Processed 12/03/2024 664015985 Baijnath UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-072-001/241
(SHAIRPUR) 		1715003072NRG24271220231062713 27/12/2023 Baijnath 1715003072WL087791 Baijnath 00468 UBIN0546861 1000 1000 Processed 12/03/2024 664015985 Baijnath UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-072-001/245
(SHAIRPUR) 		1715003072NRG24271220231062716 27/12/2023 kusumkali 1715003072WL087791 kusumkali 00468 UBIN0546861 1000 1000 Processed 12/03/2024 664015985 kusumkali UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-072-001/245
(SHAIRPUR) 		1715003072NRG24271220231062715 27/12/2023 sahdev 1715003072WL087791 sahdev 00468 UBIN0546861 1000 1000 Processed 12/03/2024 664015985 sahdev UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-072-001/26
(SHAIRPUR) 		1715003072NRG24271220231062717 27/12/2023 Urmila 1715003072WL087791 Urmila 00468 UBIN0546861 1000 1000 Processed 12/03/2024 664015985 Urmila UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-072-001/263
(SHAIRPUR) 		1715003072NRG24271220231062718 27/12/2023 gulfam 1715003072WL087791 gulfam 00468 UBIN0546861 1000 1000 Processed 12/03/2024 664015985 gulfam UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-072-001/292
(SHAIRPUR) 		1715003072NRG24271220231062719 27/12/2023 Daddu 1715003072WL087791 Daddu 00468 UBIN0546861 500 500 Processed 12/03/2024 664015985 Daddu UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-072-001/317
(SHAIRPUR) 		1715003072NRG24271220231062720 27/12/2023 rajeshwar 1715003072WL087791 rajeshwar 00468 UBIN0546861 300 300 Processed 12/03/2024 664015985 rajeshwar UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-072-001/317
(SHAIRPUR) 		1715003072NRG24271220231062721 27/12/2023 rajkali 1715003072WL087791 rajkali 00468 UBIN0546861 200 200 Processed 12/03/2024 664015985 rajkali UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-072-001/320
(SHAIRPUR) 		1715003072NRG24271220231062722 27/12/2023 Arjun 1715003072WL087791 Arjun 00468 UBIN0546861 500 500 Processed 12/03/2024 664015985 Arjun UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-072-001/320
(SHAIRPUR) 		1715003072NRG24271220231062723 27/12/2023 buttan 1715003072WL087791 buttan 00468 UBIN0546861 500 500 Processed 12/03/2024 664015985 buttan UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-072-001/332
(SHAIRPUR) 		1715003072NRG24271220231062724 27/12/2023 buttan 1715003072WL087791 buttan 00468 UBIN0546861 400 400 Processed 12/03/2024 664015985 buttan UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-072-001/360
(SHAIRPUR) 		1715003072NRG24271220231062726 27/12/2023 nagendra 1715003072WL087791 nagendra 00468 UBIN0546861 500 500 Processed 12/03/2024 664015985 nagendra UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-072-001/361
(SHAIRPUR) 		1715003072NRG24271220231062727 27/12/2023 rajesh 1715003072WL087791 rajesh 00468 UBIN0546861 250 250 Processed 12/03/2024 664015985 rajesh UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-072-001/363
(SHAIRPUR) 		1715003072NRG24271220231062728 27/12/2023 Ramniranjan 1715003072WL087791 Ramniranjan 00468 UBIN0546861 250 250 Processed 12/03/2024 664015985 Ramniranjan UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-072-001/57
(SHAIRPUR) 		1715003072NRG24271220231062730 27/12/2023 Shila 1715003072WL087791 Shila 00468 UBIN0546861 250 250 Processed 12/03/2024 664015985 Shila MADHYANCHAL GRAMIN BANK(607232)
82 SIHAWAL MP-15-003-072-001/88
(SHAIRPUR) 		1715003072NRG24271220231062731 27/12/2023 visawnath 1715003072WL087791 visawnath 00468 UBIN0546861 250 250 Processed 12/03/2024 664015985 visawnath UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-093-001/3
(TENDUHA NO.1) 		1715003093NRG24271220231061883 27/12/2023 Rajesh 1715003093WL087735 Rajesh 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 Rajesh CANARA BANK(508532)
84 SIHAWAL MP-15-003-093-002/1-A
(TENDUHA NO.1) 		1715003093NRG24271220231061884 27/12/2023 Santoshi Sodhiya 1715003093WL087735 Santoshi Sodhiya 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 SantoshiSodhiya UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-093-002/1-B
(TENDUHA NO.1) 		1715003093NRG24271220231061885 27/12/2023 Kusum Sodhiya 1715003093WL087735 Kusum Sodhiya 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 KusumSodhiya UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-093-002/100-D
(TENDUHA NO.1) 		1715003093NRG24271220231061886 27/12/2023 Pravesh Sahu 1715003093WL087735 Pravesh Sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 PraveshSahu UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-093-002/102-A
(TENDUHA NO.1) 		1715003093NRG24271220231061887 27/12/2023 Sita Sahu 1715003093WL087735 Sita Sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 SitaSahu UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-093-002/104-A
(TENDUHA NO.1) 		1715003093NRG24271220231061888 27/12/2023 Rajendra 1715003093WL087735 Rajendra 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 Rajendra UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-093-002/104-B
(TENDUHA NO.1) 		1715003093NRG24271220231061889 27/12/2023 brijendra sahu 1715003093WL087735 brijendra sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 brijendrasahu UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-093-002/107-A
(TENDUHA NO.1) 		1715003093NRG24271220231061890 27/12/2023 Suresh Kumar Sahu 1715003093WL087735 Suresh Kumar Sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 SureshKumarSahu INDIAN BANK(607105)
91 SIHAWAL MP-15-003-093-002/107-B
(TENDUHA NO.1) 		1715003093NRG24271220231061891 27/12/2023 Rajesh sahu 1715003093WL087735 Rajesh sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 Rajeshsahu INDIAN BANK(607105)
92 SIHAWAL MP-15-003-093-002/11-A
(TENDUHA NO.1) 		1715003093NRG24271220231061892 27/12/2023 rambhor 1715003093WL087735 rambhor 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 rambhor UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-093-002/111
(TENDUHA NO.1) 		1715003093NRG24271220231061894 27/12/2023 ramlakhan 1715003093WL087735 ramlakhan 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 ramlakhan INDIAN BANK(607105)
94 SIHAWAL MP-15-003-093-002/120-D
(TENDUHA NO.1) 		1715003093NRG24271220231061897 27/12/2023 geeta sahu 1715003093WL087735 geeta sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 geetasahu UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-093-002/121
(TENDUHA NO.1) 		1715003093NRG24271220231061898 27/12/2023 raghunath 1715003093WL087735 raghunath 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 raghunath UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-093-002/129-C
(TENDUHA NO.1) 		1715003093NRG24271220231061899 27/12/2023 Shyamkali 1715003093WL087735 Shyamkali 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 Shyamkali UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-093-002/134
(TENDUHA NO.1) 		1715003093NRG24271220231061902 27/12/2023 lalu 1715003093WL087735 lalu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIHAWAL MP-15-003-093-002/134-D
(TENDUHA NO.1) 		1715003093NRG24271220231061903 27/12/2023 Pushpraj Sodhiya 1715003093WL087735 Pushpraj Sodhiya 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 PushprajSodhiya UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-093-002/15
(TENDUHA NO.1) 		1715003093NRG24271220231061905 27/12/2023 ramtahl 1715003093WL087735 ramtahl 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 ramtahl UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-093-002/15
(TENDUHA NO.1) 		1715003093NRG24271220231061904 27/12/2023 ramtahl 1715003093WL087735 ramtahl 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 ramtahl BANK OF BARODA(606985)
101 SIHAWAL MP-15-003-093-002/152-B
(TENDUHA NO.1) 		1715003093NRG24271220231061906 27/12/2023 Rajesh Prajapati 1715003093WL087735 Rajesh Prajapati 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 RajeshPrajapati UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-093-002/156
(TENDUHA NO.1) 		1715003093NRG24271220231061907 27/12/2023 Kushmi 1715003093WL087735 Kushmi 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 Kushmi UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-093-002/157-B
(TENDUHA NO.1) 		1715003093NRG24271220231061908 27/12/2023 Manoharlal Prajapati 1715003093WL087735 Manoharlal Prajapati 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 ManoharlalPrajapati UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-093-002/160
(TENDUHA NO.1) 		1715003093NRG24271220231061909 27/12/2023 Kamlesh 1715003093WL087735 Kamlesh 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 Kamlesh UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-093-002/163-A
(TENDUHA NO.1) 		1715003093NRG24271220231061911 27/12/2023 Geeta Sahu 1715003093WL087735 Geeta Sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 GeetaSahu UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-093-002/168
(TENDUHA NO.1) 		1715003093NRG24271220231061913 27/12/2023 Ramcharit 1715003093WL087735 Ramcharit 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 Ramcharit UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-093-002/171-B
(TENDUHA NO.1) 		1715003093NRG24271220231061917 27/12/2023 vijay kumar prajapati 1715003093WL087735 vijay kumar prajapati 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 vijaykumarprajapati MADHYANCHAL GRAMIN BANK(607232)
108 SIHAWAL MP-15-003-093-002/171-B
(TENDUHA NO.1) 		1715003093NRG24271220231061916 27/12/2023 vijay kumar prajapati 1715003093WL087735 vijay kumar prajapati 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 vijaykumarprajapati STATE BANK OF INDIA(508548)
109 SIHAWAL MP-15-003-093-002/175
(TENDUHA NO.1) 		1715003093NRG24271220231061918 27/12/2023 muli 1715003093WL087735 muli 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 muli UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-093-002/180
(TENDUHA NO.1) 		1715003093NRG24271220231061919 27/12/2023 Baijnath 1715003093WL087735 Baijnath 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 Baijnath UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-093-002/180-A
(TENDUHA NO.1) 		1715003093NRG24271220231061920 27/12/2023 kamlesh 1715003093WL087735 kamlesh 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 kamlesh UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-093-002/180-B
(TENDUHA NO.1) 		1715003093NRG24271220231061921 27/12/2023 Mamta Sen 1715003093WL087735 Mamta Sen 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 MamtaSen UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-093-002/182-D
(TENDUHA NO.1) 		1715003093NRG24271220231061922 27/12/2023 Rani Prajapati 1715003093WL087735 Rani Prajapati 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 RaniPrajapati UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-093-002/183
(TENDUHA NO.1) 		1715003093NRG24271220231061923 27/12/2023 Vishambhar 1715003093WL087735 Vishambhar 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 Vishambhar UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-093-002/186
(TENDUHA NO.1) 		1715003093NRG24271220231061925 27/12/2023 Rajbahadur Singh 1715003093WL087735 Rajbahadur Singh 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 RajbahadurSingh UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-093-002/191
(TENDUHA NO.1) 		1715003093NRG24271220231061930 27/12/2023 Ramdin prjapati 1715003093WL087735 Ramdin prjapati 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 Ramdinprjapati UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-093-002/191
(TENDUHA NO.1) 		1715003093NRG24271220231061929 27/12/2023 Ramdin prjapati 1715003093WL087735 Ramdin prjapati 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 Ramdinprjapati UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-093-002/2-B
(TENDUHA NO.1) 		1715003093NRG24271220231061931 27/12/2023 Ramsiya Sondiya 1715003093WL087735 Ramsiya Sondiya 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 RamsiyaSondiya UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-093-002/205-A
(TENDUHA NO.1) 		1715003093NRG24271220231061932 27/12/2023 Rajesh Sahu 1715003093WL087735 Rajesh Sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 RajeshSahu UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-093-002/22-B
(TENDUHA NO.1) 		1715003093NRG24271220231061933 27/12/2023 Shivkumar Prajapati 1715003093WL087735 Shivkumar Prajapati 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 ShivkumarPrajapati UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-093-002/236
(TENDUHA NO.1) 		1715003093NRG24271220231061934 27/12/2023 geeta sahu 1715003093WL087735 geeta sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 geetasahu UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-093-002/248-C
(TENDUHA NO.1) 		1715003093NRG24271220231061937 27/12/2023 Savita Bhujwa 1715003093WL087735 Savita Bhujwa 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 SavitaBhujwa UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-093-002/249-C
(TENDUHA NO.1) 		1715003093NRG24271220231061938 27/12/2023 Renku bhujva 1715003093WL087735 Renku bhujva 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 Renkubhujva UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-093-002/253-C
(TENDUHA NO.1) 		1715003093NRG24271220231061940 27/12/2023 Suraj Bhujwa 1715003093WL087735 Suraj Bhujwa 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 SurajBhujwa UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-093-002/27-B
(TENDUHA NO.1) 		1715003093NRG24271220231061945 27/12/2023 Dadulal bhujva 1715003093WL087735 Dadulal bhujva 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 Dadulalbhujva INDIAN BANK(607105)
126 SIHAWAL MP-15-003-093-002/3-A
(TENDUHA NO.1) 		1715003093NRG24271220231061949 27/12/2023 Susama 1715003093WL087735 Susama 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 Susama UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-093-002/47-A
(TENDUHA NO.1) 		1715003093NRG24271220231061952 27/12/2023 Savitri Prajapati 1715003093WL087735 Savitri Prajapati 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 SavitriPrajapati UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-093-002/49
(TENDUHA NO.1) 		1715003093NRG24271220231061953 27/12/2023 Sudama Prasad 1715003093WL087735 Sudama Prasad 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 SudamaPrasad STATE BANK OF INDIA(508548)
129 SIHAWAL MP-15-003-093-002/52-A
(TENDUHA NO.1) 		1715003093NRG24271220231061954 27/12/2023 arun 1715003093WL087735 arun 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 arun INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIHAWAL MP-15-003-093-002/52-B
(TENDUHA NO.1) 		1715003093NRG24271220231061955 27/12/2023 Sangita Sahu 1715003093WL087735 Sangita Sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 SangitaSahu UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-093-002/61-A
(TENDUHA NO.1) 		1715003093NRG24271220231061959 27/12/2023 ramkumar 1715003093WL087735 ramkumar 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 ramkumar UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-093-002/61-A
(TENDUHA NO.1) 		1715003093NRG24271220231061958 27/12/2023 ramkumar 1715003093WL087735 ramkumar 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 ramkumar UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-093-002/74-A
(TENDUHA NO.1) 		1715003093NRG24271220231061961 27/12/2023 Mahendra 1715003093WL087735 Mahendra 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 Mahendra UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-093-002/76
(TENDUHA NO.1) 		1715003093NRG24271220231061963 27/12/2023 Vansharakhan 1715003093WL087735 Vansharakhan 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 Vansharakhan UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-093-002/81
(TENDUHA NO.1) 		1715003093NRG24271220231061964 27/12/2023 Praveen Kumar Singh 1715003093WL087735 Praveen Kumar Singh 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 PraveenKumarSingh UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-093-002/96-C
(TENDUHA NO.1) 		1715003093NRG24271220231061965 27/12/2023 Raghunarh 1715003093WL087735 Raghunarh 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 Raghunarh UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-093-003/20-A
(TENDUHA NO.1) 		1715003093NRG24271220231061967 27/12/2023 indrapal kori 1715003093WL087735 indrapal kori 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 indrapalkori UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-093-003/25
(TENDUHA NO.1) 		1715003093NRG24271220231061968 27/12/2023 lalita 1715003093WL087735 lalita 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 lalita UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-093-003/27
(TENDUHA NO.1) 		1715003093NRG24271220231061969 27/12/2023 Ratibhan 1715003093WL087735 Ratibhan 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 Ratibhan UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-093-003/29
(TENDUHA NO.1) 		1715003093NRG24271220231061970 27/12/2023 Yagyabhan Verma 1715003093WL087735 Yagyabhan Verma 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 YagyabhanVerma FINO PAYMENTS BANK LTD(608001)
141 SIHAWAL MP-15-003-093-005/2-A
(TENDUHA NO.1) 		1715003093NRG24271220231061971 27/12/2023 sheela saket 1715003093WL087735 sheela saket 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 sheelasaket UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-093-006/32-A
(TENDUHA NO.1) 		1715003093NRG24271220231061976 27/12/2023 Shyamlal 1715003093WL087735 Shyamlal 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 Shyamlal UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-093-006/80-B
(TENDUHA NO.1) 		1715003093NRG24271220231061992 27/12/2023 Lala Prasad Goswami 1715003093WL087735 Lala Prasad Goswami 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 LalaPrasadGoswami UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-093-007/15
(TENDUHA NO.1) 		1715003093NRG24271220231061995 27/12/2023 Raghuvansh pratap 1715003093WL087735 Raghuvansh pratap 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 Raghuvanshpratap UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-093-007/24-D
(TENDUHA NO.1) 		1715003093NRG24271220231061998 27/12/2023 Suraj Singh Chauhan 1715003093WL087735 Suraj Singh Chauhan 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 SurajSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
146 SIHAWAL MP-15-003-093-007/28
(TENDUHA NO.1) 		1715003093NRG24271220231061999 27/12/2023 Suneeta Kori 1715003093WL087735 Suneeta Kori 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664015985 SuneetaKori UNION BANK OF INDIA(508500)
SubTotal 116464 116464
147 SIHAWAL MP-15-003-026-002/18
(SEMARI) 		1715003026NRG24271220231061766 27/12/2023 RAMSHAKHA 1715003026WL087729 RAMSHAKHA 00468 UBIN0547514 884 884 Processed 12/03/2024 664015985 RAMSHAKHA UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-026-002/18
(SEMARI) 		1715003026NRG24271220231061765 27/12/2023 RAMSHAKHA 1715003026WL087729 RAMSHAKHA 00468 UBIN0547514 884 884 Processed 12/03/2024 664015985 RAMSHAKHA UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-026-002/54-A
(SEMARI) 		1715003026NRG24271220231061768 27/12/2023 Munni Patel 1715003026WL087729 Munni Patel 00468 UBIN0547514 884 884 Processed 12/03/2024 664015985 MunniPatel UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-026-002/666
(SEMARI) 		1715003026NRG24271220231061770 27/12/2023 Premlal patel 1715003026WL087729 Premlal patel 00468 UBIN0547514 884 884 Processed 12/03/2024 664015985 Premlalpatel UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-026-002/666
(SEMARI) 		1715003026NRG24271220231061769 27/12/2023 premlal patel 1715003026WL087729 premlal patel 00468 UBIN0547514 884 884 Processed 12/03/2024 664015985 premlalpatel UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-026-002/721
(SEMARI) 		1715003026NRG24271220231061772 27/12/2023 Seema Patel 1715003026WL087729 Seema Patel 00468 UBIN0547514 884 884 Processed 12/03/2024 664015985 SeemaPatel BANK OF BARODA(606985)
153 SIHAWAL MP-15-003-026-004/62-B
(SEMARI) 		1715003026NRG24271220231061776 27/12/2023 BIRESH 1715003026WL087729 BIRESH 00468 UBIN0547514 884 884 Processed 12/03/2024 664015985 BIRESH STATE BANK OF INDIA(508548)
154 SIHAWAL MP-15-003-026-004/62-B
(SEMARI) 		1715003026NRG24271220231061775 27/12/2023 BIRESH 1715003026WL087729 BIRESH 00468 UBIN0547514 884 884 Processed 12/03/2024 664015985 BIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIHAWAL MP-15-003-026-004/655
(SEMARI) 		1715003026NRG24271220231061779 27/12/2023 munnalal 1715003026WL087729 munnalal 00468 UBIN0547514 884 884 Processed 12/03/2024 664015985 munnalal UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-041-003/1143-A
(BAGHORE) 		1715003041NRG24271220231062733 27/12/2023 Rajeswar 1715003041WL087792 Rajeswar 00468 UBIN0547514 663 663 Processed 12/03/2024 664015985 Rajeswar UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-041-003/1143-A
(BAGHORE) 		1715003041NRG24271220231062732 27/12/2023 Rajeswar 1715003041WL087792 Rajeswar 00468 UBIN0547514 884 884 Processed 12/03/2024 664015985 Rajeswar UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-041-003/1152
(BAGHORE) 		1715003041NRG24261220231059474 27/12/2023 hiramani 1715003041WL087577 hiramani 00468 UBIN0547514 3094 3094 Processed 12/03/2024 664015985 hiramani UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-041-003/1155-D
(BAGHORE) 		1715003041NRG24261220231059471 27/12/2023 shivmangal 1715003041WL087575 shivmangal 00468 UBIN0547514 3094 3094 Processed 12/03/2024 664015985 shivmangal UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-041-003/1155-D
(BAGHORE) 		1715003041NRG24261220231059470 27/12/2023 shivmangal 1715003041WL087575 shivmangal 00468 UBIN0547514 3094 3094 Processed 12/03/2024 664015985 shivmangal UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-041-003/1158-C
(BAGHORE) 		1715003041NRG24261220231059462 27/12/2023 Sheshmani 1715003041WL087570 Sheshmani 00468 UBIN0547514 2660 2660 Processed 12/03/2024 664015985 Sheshmani UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-041-003/1158-C
(BAGHORE) 		1715003041NRG24261220231059461 27/12/2023 Sheshmani 1715003041WL087570 Sheshmani 00468 UBIN0547514 2660 2660 Processed 12/03/2024 664015985 Sheshmani UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-041-003/1167-B
(BAGHORE) 		1715003041NRG24271220231062741 27/12/2023 Krishnachandra 1715003041WL087792 Krishnachandra 00468 UBIN0547514 884 884 Processed 12/03/2024 664015985 Krishnachandra UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-041-003/1167-B
(BAGHORE) 		1715003041NRG24271220231062740 27/12/2023 Krishnachandra 1715003041WL087792 Krishnachandra 00468 UBIN0547514 663 663 Processed 12/03/2024 664015985 Krishnachandra UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-041-003/1168-B
(BAGHORE) 		1715003041NRG24271220231062743 27/12/2023 Sanjay 1715003041WL087792 Sanjay 00468 UBIN0547514 663 663 Processed 12/03/2024 664015985 Sanjay UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-041-003/1168-B
(BAGHORE) 		1715003041NRG24271220231062742 27/12/2023 Sanjay 1715003041WL087792 Sanjay 00468 UBIN0547514 884 884 Processed 12/03/2024 664015985 Sanjay UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-041-003/1168-D
(BAGHORE) 		1715003041NRG24271220231062745 27/12/2023 Praveen 1715003041WL087792 Praveen 00468 UBIN0547514 884 884 Processed 12/03/2024 664015985 Praveen BANK OF BARODA(606985)
168 SIHAWAL MP-15-003-041-003/1168-D
(BAGHORE) 		1715003041NRG24271220231062744 27/12/2023 Praveen 1715003041WL087792 Praveen 00468 UBIN0547514 663 663 Processed 12/03/2024 664015985 Praveen BANK OF BARODA(606985)
169 SIHAWAL MP-15-003-041-003/1173-C
(BAGHORE) 		1715003041NRG24271220231062748 27/12/2023 Ambikesh 1715003041WL087792 Ambikesh 00468 UBIN0547514 884 884 Processed 12/03/2024 664015985 Ambikesh MADHYANCHAL GRAMIN BANK(607232)
170 SIHAWAL MP-15-003-041-003/1173-D
(BAGHORE) 		1715003041NRG24271220231062750 27/12/2023 Abhishek 1715003041WL087792 Abhishek 00468 UBIN0547514 663 663 Processed 12/03/2024 664015985 Abhishek UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-041-003/1173-D
(BAGHORE) 		1715003041NRG24271220231062749 27/12/2023 Abhishek 1715003041WL087792 Abhishek 00468 UBIN0547514 884 884 Processed 12/03/2024 664015985 Abhishek UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-041-003/1175-A
(BAGHORE) 		1715003041NRG24271220231062754 27/12/2023 Manoj 1715003041WL087792 Manoj 00468 UBIN0547514 663 663 Processed 12/03/2024 664015985 Manoj MADHYANCHAL GRAMIN BANK(607232)
173 SIHAWAL MP-15-003-041-003/1175-A
(BAGHORE) 		1715003041NRG24271220231062753 27/12/2023 Manoj 1715003041WL087792 Manoj 00468 UBIN0547514 884 884 Processed 12/03/2024 664015985 Manoj MADHYANCHAL GRAMIN BANK(607232)
174 SIHAWAL MP-15-003-041-003/1177-B
(BAGHORE) 		1715003041NRG24271220231062758 27/12/2023 Indrabhan 1715003041WL087792 Indrabhan 00468 UBIN0547514 884 884 Processed 12/03/2024 664015985 Indrabhan MADHYANCHAL GRAMIN BANK(607232)
175 SIHAWAL MP-15-003-041-003/1177-B
(BAGHORE) 		1715003041NRG24271220231062757 27/12/2023 Indrabhan 1715003041WL087792 Indrabhan 00468 UBIN0547514 884 884 Processed 12/03/2024 664015985 Indrabhan UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-041-003/1177-B
(BAGHORE) 		1715003041NRG24271220231062756 27/12/2023 Indrabhan 1715003041WL087792 Indrabhan 00468 UBIN0547514 663 663 Processed 12/03/2024 664015985 Indrabhan MADHYANCHAL GRAMIN BANK(607232)
177 SIHAWAL MP-15-003-041-003/1177-B
(BAGHORE) 		1715003041NRG24271220231062755 27/12/2023 Indrabhan 1715003041WL087792 Indrabhan 00468 UBIN0547514 663 663 Processed 12/03/2024 664015985 Indrabhan UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-041-003/224
(BAGHORE) 		1715003041NRG24271220231062764 27/12/2023 Anita 1715003041WL087792 Anita 00468 UBIN0547514 663 663 Processed 12/03/2024 664015985 Anita MADHYANCHAL GRAMIN BANK(607232)
179 SIHAWAL MP-15-003-041-003/224
(BAGHORE) 		1715003041NRG24271220231062763 27/12/2023 Anita 1715003041WL087792 Anita 00468 UBIN0547514 884 884 Processed 12/03/2024 664015985 Anita MADHYANCHAL GRAMIN BANK(607232)
180 SIHAWAL MP-15-003-041-003/286-C
(BAGHORE) 		1715003041NRG24271220231062769 27/12/2023 Ravish 1715003041WL087792 Ravish 00468 UBIN0547514 884 884 Processed 12/03/2024 664015985 Ravish UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-041-003/286-C
(BAGHORE) 		1715003041NRG24271220231062768 27/12/2023 Ravish 1715003041WL087792 Ravish 00468 UBIN0547514 663 663 Processed 12/03/2024 664015985 Ravish UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-041-003/480
(BAGHORE) 		1715003041NRG24271220231062781 27/12/2023 Sonkali 1715003041WL087792 Sonkali 00468 UBIN0547514 663 663 Processed 12/03/2024 664015985 Sonkali MADHYANCHAL GRAMIN BANK(607232)
183 SIHAWAL MP-15-003-041-003/480
(BAGHORE) 		1715003041NRG24271220231062780 27/12/2023 Sonkali 1715003041WL087792 Sonkali 00468 UBIN0547514 884 884 Processed 12/03/2024 664015985 Sonkali MADHYANCHAL GRAMIN BANK(607232)
184 SIHAWAL MP-15-003-041-003/490
(BAGHORE) 		1715003041NRG24261220231059466 27/12/2023 asagarali 1715003041WL087573 asagarali 00468 UBIN0547514 3094 3094 Processed 12/03/2024 664015985 asagarali UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-041-003/606
(BAGHORE) 		1715003041NRG24271220231062785 27/12/2023 Hamidrja 1715003041WL087792 Hamidrja 00468 UBIN0547514 884 884 Processed 12/03/2024 664015985 Hamidrja UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-041-003/606
(BAGHORE) 		1715003041NRG24271220231062784 27/12/2023 Hamidrja 1715003041WL087792 Hamidrja 00468 UBIN0547514 884 884 Processed 12/03/2024 664015985 Hamidrja UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-041-003/606
(BAGHORE) 		1715003041NRG24271220231062783 27/12/2023 Hamidrja 1715003041WL087792 Hamidrja 00468 UBIN0547514 663 663 Processed 12/03/2024 664015985 Hamidrja UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-041-003/606
(BAGHORE) 		1715003041NRG24271220231062782 27/12/2023 Hamidrja 1715003041WL087792 Hamidrja 00468 UBIN0547514 663 663 Processed 12/03/2024 664015985 Hamidrja UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-093-002/115-D
(TENDUHA NO.1) 		1715003093NRG24271220231061896 27/12/2023 Priyanka 1715003093WL087735 Priyanka 00468 UBIN0547514 1326 1326 Processed 12/03/2024 664015985 Priyanka UNION BANK OF INDIA(508500)
SubTotal 47973 47973
190 SIHAWAL MP-15-003-043-003/112-B
(LAUAAR) 		1715003043NRG24271220231061291 27/12/2023 DEEPAK SINGH 1715003043WL087698 DEEPAK SINGH 00468 UBIN0548341 1224 1224 Processed 12/03/2024 664015985 DEEPAKSINGH BANK OF BARODA(606985)
191 SIHAWAL MP-15-003-043-003/15-C
(LAUAAR) 		1715003043NRG24271220231061293 27/12/2023 sonauaa 1715003043WL087698 sonauaa 00468 UBIN0548341 1224 1224 Processed 12/03/2024 664015985 sonauaa PUNJAB NATIONAL BANK(508568)
192 SIHAWAL MP-15-003-043-003/18-A
(LAUAAR) 		1715003043NRG24271220231061294 27/12/2023 SATYNARAYAN 1715003043WL087698 SATYNARAYAN 00468 UBIN0548341 1224 1224 Processed 12/03/2024 664015985 SATYNARAYAN UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-043-003/2
(LAUAAR) 		1715003043NRG24271220231061296 27/12/2023 budhu 1715003043WL087698 budhu 00468 UBIN0548341 1224 1224 Processed 12/03/2024 664015985 budhu UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-043-003/24
(LAUAAR) 		1715003043NRG24271220231061297 27/12/2023 Lokmani Kewat 1715003043WL087698 Lokmani Kewat 00468 UBIN0548341 1224 1224 Processed 12/03/2024 664015985 LokmaniKewat UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-043-003/55
(LAUAAR) 		1715003043NRG24271220231061298 27/12/2023 RAMPRASAD SAKET 1715003043WL087698 RAMPRASAD SAKET 00468 UBIN0548341 204 204 Processed 12/03/2024 664015985 RAMPRASADSAKET UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-043-003/59
(LAUAAR) 		1715003043NRG24271220231061300 27/12/2023 Sangita kol 1715003043WL087698 Sangita kol 00468 UBIN0548341 1224 1224 Processed 12/03/2024 664015985 Sangitakol UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-043-003/67-B
(LAUAAR) 		1715003043NRG24271220231061302 27/12/2023 shakuntla 1715003043WL087698 shakuntla 00468 UBIN0548341 1224 1224 Processed 12/03/2024 664015985 shakuntla UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-043-003/76-B
(LAUAAR) 		1715003043NRG24271220231061303 27/12/2023 arjun 1715003043WL087698 arjun 00468 UBIN0548341 1224 1224 Processed 12/03/2024 664015985 arjun UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-043-003/82-A
(LAUAAR) 		1715003043NRG24271220231061305 27/12/2023 Munni Kol 1715003043WL087698 Munni Kol 00468 UBIN0548341 1224 1224 Processed 12/03/2024 664015985 MunniKol UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-043-003/89-B
(LAUAAR) 		1715003043NRG24271220231061307 27/12/2023 ramlal 1715003043WL087698 ramlal 00468 UBIN0548341 1224 1224 Processed 12/03/2024 664015985 ramlal PUNJAB NATIONAL BANK(508568)
201 SIHAWAL MP-15-003-043-003/89-B
(LAUAAR) 		1715003043NRG24271220231061306 27/12/2023 ramlal 1715003043WL087698 ramlal 00468 UBIN0548341 1224 1224 Processed 12/03/2024 664015985 ramlal UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-043-003/91-A
(LAUAAR) 		1715003043NRG24271220231061308 27/12/2023 Sunita Singh 1715003043WL087698 Sunita Singh 00468 UBIN0548341 1224 1224 Processed 12/03/2024 664015985 SunitaSingh PUNJAB NATIONAL BANK(508568)
203 SIHAWAL MP-15-003-043-003/97-A
(LAUAAR) 		1715003043NRG24271220231061258 27/12/2023 Ramesh Kewat 1715003043WL087697 Ramesh Kewat 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 RameshKewat UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-043-004/110
(LAUAAR) 		1715003043NRG24271220231061261 27/12/2023 umesh 1715003043WL087697 umesh 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 umesh UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-043-004/110
(LAUAAR) 		1715003043NRG24271220231061260 27/12/2023 umesh 1715003043WL087697 umesh 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 umesh UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-043-004/60-B
(LAUAAR) 		1715003043NRG24271220231061264 27/12/2023 BANKELAL 1715003043WL087697 BANKELAL 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 BANKELAL UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-043-004/60-B
(LAUAAR) 		1715003043NRG24271220231061263 27/12/2023 BANKELAL 1715003043WL087697 BANKELAL 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 BANKELAL UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-043-004/64-A
(LAUAAR) 		1715003043NRG24271220231061266 27/12/2023 sherbahadur Jayswal 1715003043WL087697 sherbahadur Jayswal 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 sherbahadurJayswal UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-043-004/64-A
(LAUAAR) 		1715003043NRG24271220231061265 27/12/2023 sherbahadur Jayswal 1715003043WL087697 sherbahadur Jayswal 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 sherbahadurJayswal UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-043-005/118
(LAUAAR) 		1715003043NRG24271220231061268 27/12/2023 narendra 1715003043WL087697 narendra 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 narendra UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-043-005/118
(LAUAAR) 		1715003043NRG24271220231061267 27/12/2023 narendra 1715003043WL087697 narendra 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 narendra UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-043-005/12
(LAUAAR) 		1715003043NRG24271220231061269 27/12/2023 Sailkumari 1715003043WL087697 Sailkumari 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 Sailkumari UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-043-005/12
(LAUAAR) 		1715003043NRG24271220231061270 27/12/2023 salkumari 1715003043WL087697 salkumari 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 salkumari UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-043-005/145
(LAUAAR) 		1715003043NRG24271220231061272 27/12/2023 anusuiya 1715003043WL087697 anusuiya 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 anusuiya UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-043-005/145
(LAUAAR) 		1715003043NRG24271220231061271 27/12/2023 anusuiya 1715003043WL087697 anusuiya 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 anusuiya UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-043-005/145
(LAUAAR) 		1715003043NRG24271220231061273 27/12/2023 pankaj 1715003043WL087697 pankaj 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 pankaj UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-043-005/148
(LAUAAR) 		1715003043NRG24271220231061275 27/12/2023 lilavati 1715003043WL087697 lilavati 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 lilavati UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-043-005/148
(LAUAAR) 		1715003043NRG24271220231061274 27/12/2023 lilavati 1715003043WL087697 lilavati 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 lilavati UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-043-005/27-B
(LAUAAR) 		1715003043NRG24271220231061276 27/12/2023 Gauri kewat 1715003043WL087697 Gauri kewat 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 Gaurikewat UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-043-005/28-B
(LAUAAR) 		1715003043NRG24271220231061277 27/12/2023 Sunita kevat 1715003043WL087697 Sunita kevat 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 Sunitakevat UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-043-005/47-B
(LAUAAR) 		1715003043NRG24271220231061278 27/12/2023 Mohan prasad kevat 1715003043WL087697 Mohan prasad kevat 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 Mohanprasadkevat UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-043-005/581
(LAUAAR) 		1715003043NRG24271220231061280 27/12/2023 SUNITA 1715003043WL087697 SUNITA 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 SUNITA UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-043-005/581
(LAUAAR) 		1715003043NRG24271220231061279 27/12/2023 SUNITA 1715003043WL087697 SUNITA 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 SUNITA UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-043-005/585
(LAUAAR) 		1715003043NRG24271220231061282 27/12/2023 amresh 1715003043WL087697 amresh 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 amresh UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-043-005/586
(LAUAAR) 		1715003043NRG24271220231061283 27/12/2023 archana 1715003043WL087697 archana 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 archana UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-043-005/82-A
(LAUAAR) 		1715003043NRG24271220231061285 27/12/2023 ramesh 1715003043WL087697 ramesh 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 ramesh UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-043-005/82-A
(LAUAAR) 		1715003043NRG24271220231061284 27/12/2023 ramesh 1715003043WL087697 ramesh 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 ramesh UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-043-006/17-A
(LAUAAR) 		1715003043NRG24271220231061286 27/12/2023 rajesh 1715003043WL087697 rajesh 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 rajesh UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-043-006/28
(LAUAAR) 		1715003043NRG24271220231061287 27/12/2023 Viresh 1715003043WL087697 Viresh 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 Viresh UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-043-006/46
(LAUAAR) 		1715003043NRG24271220231061288 27/12/2023 Ramnath 1715003043WL087697 Ramnath 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 Ramnath UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-043-006/578
(LAUAAR) 		1715003043NRG24271220231061289 27/12/2023 renu 1715003043WL087697 renu 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 renu INDIAN BANK(607105)
232 SIHAWAL MP-15-003-055-001/42
(HATAWA) 		1715003055NRG24271220231060556 27/12/2023 munaua 1715003055WL087657 munaua 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 munaua UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-055-001/761
(HATAWA) 		1715003055NRG24271220231060557 27/12/2023 Subedaar 1715003055WL087657 Subedaar 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 Subedaar UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-055-001/762
(HATAWA) 		1715003055NRG24271220231060558 27/12/2023 Sameeran 1715003055WL087657 Sameeran 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 Sameeran UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-055-001/763
(HATAWA) 		1715003055NRG24271220231060559 27/12/2023 Madeena Begam 1715003055WL087657 Madeena Begam 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 MadeenaBegam UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-055-001/884
(HATAWA) 		1715003055NRG24271220231060562 27/12/2023 Ranee kol 1715003055WL087657 Ranee kol 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 Raneekol UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-055-001/884
(HATAWA) 		1715003055NRG24271220231060561 27/12/2023 Ranee kol 1715003055WL087657 Ranee kol 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 Raneekol UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-055-001/928-B
(HATAWA) 		1715003055NRG24271220231060566 27/12/2023 Mukesh Sen 1715003055WL087657 Mukesh Sen 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 MukeshSen UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-055-001/937
(HATAWA) 		1715003055NRG24271220231060567 27/12/2023 Vimalesh Singh 1715003055WL087657 Vimalesh Singh 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 VimaleshSingh UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-055-001/940-B
(HATAWA) 		1715003055NRG24271220231060570 27/12/2023 Kushumakali 1715003055WL087657 Kushumakali 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 Kushumakali UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-055-001/940-B
(HATAWA) 		1715003055NRG24271220231060569 27/12/2023 Kushumakali 1715003055WL087657 Kushumakali 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 Kushumakali UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-055-001/965-B
(HATAWA) 		1715003055NRG24271220231060575 27/12/2023 Kamlesh Saket 1715003055WL087657 Kamlesh Saket 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 KamleshSaket UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-055-001/965-B
(HATAWA) 		1715003055NRG24271220231060576 27/12/2023 Kamlesh Saket 1715003055WL087657 Kamlesh Saket 00468 UBIN0548341 1326 1326 Processed 12/03/2024 664015985 KamleshSaket UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-070-001/162-A
(SARADA) 		1715003070NRG24271220231062252 27/12/2023 lokhnath 1715003070WL087758 lokhnath 00468 UBIN0548341 1100 1100 Processed 12/03/2024 664015985 lokhnath UNION BANK OF INDIA(508500)
SubTotal 70358 70358
245 SIHAWAL MP-15-003-093-002/3-C
(TENDUHA NO.1) 		1715003093NRG24271220231061951 27/12/2023 Jeenu Vishwakarma 1715003093WL087735 Jeenu Vishwakarma 00468 UBIN0548430 1326 1326 Processed 12/03/2024 664015985 JeenuVishwakarma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
246 SIHAWAL MP-15-003-041-003/1173-B
(BAGHORE) 		1715003041NRG24271220231062747 27/12/2023 Akash 1715003041WL087792 Akash 00468 UBIN0552615 663 663 Processed 12/03/2024 664015985 Akash UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-041-003/1173-B
(BAGHORE) 		1715003041NRG24271220231062746 27/12/2023 Akash 1715003041WL087792 Akash 00468 UBIN0552615 884 884 Processed 12/03/2024 664015985 Akash UNION BANK OF INDIA(508500)
SubTotal 1547 1547
248 SIHAWAL MP-15-003-010-002/261
(PAHADI) 		1715003010NRG24271220231060721 27/12/2023 hansarajua 1715003010WL087664 hansarajua 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664015985 hansarajua UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-041-003/115
(BAGHORE) 		1715003041NRG24271220231062737 27/12/2023 savita 1715003041WL087792 savita 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664015985 savita MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-041-003/115
(BAGHORE) 		1715003041NRG24271220231062735 27/12/2023 savita 1715003041WL087792 savita 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664015985 savita MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-041-003/115
(BAGHORE) 		1715003041NRG24271220231062734 27/12/2023 sawita 1715003041WL087792 sawita 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664015985 sawita MADHYANCHAL GRAMIN BANK(607232)
252 SIHAWAL MP-15-003-041-003/115
(BAGHORE) 		1715003041NRG24271220231062736 27/12/2023 sawita 1715003041WL087792 sawita 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664015985 sawita MADHYANCHAL GRAMIN BANK(607232)
253 SIHAWAL MP-15-003-041-003/1152-A
(BAGHORE) 		1715003041NRG24261220231059468 27/12/2023 valimohammad 1715003041WL087574 valimohammad 00602 SBIN0RRMBGB 2100 2100 Processed 12/03/2024 664015985 valimohammad MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-041-003/1156-D
(BAGHORE) 		1715003041NRG24261220231059463 27/12/2023 vanshpati 1715003041WL087571 vanshpati 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664015985 vanshpati MADHYANCHAL GRAMIN BANK(607232)
255 SIHAWAL MP-15-003-041-003/1166-A
(BAGHORE) 		1715003041NRG24271220231062739 27/12/2023 Sita 1715003041WL087792 Sita 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664015985 Sita UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-041-003/1166-A
(BAGHORE) 		1715003041NRG24271220231062738 27/12/2023 Sita 1715003041WL087792 Sita 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664015985 Sita UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-041-003/187-B
(BAGHORE) 		1715003041NRG24261220231059459 27/12/2023 shailendra 1715003041WL087568 shailendra 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664015985 shailendra MADHYANCHAL GRAMIN BANK(607232)
258 SIHAWAL MP-15-003-041-003/220
(BAGHORE) 		1715003041NRG24271220231062762 27/12/2023 Rajaua 1715003041WL087792 Rajaua 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664015985 Rajaua MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-041-003/220
(BAGHORE) 		1715003041NRG24271220231062761 27/12/2023 Rajaua 1715003041WL087792 Rajaua 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664015985 Rajaua MADHYANCHAL GRAMIN BANK(607232)
260 SIHAWAL MP-15-003-041-003/225
(BAGHORE) 		1715003041NRG24271220231062766 27/12/2023 kairi 1715003041WL087792 kairi 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664015985 kairi MADHYANCHAL GRAMIN BANK(607232)
261 SIHAWAL MP-15-003-041-003/225
(BAGHORE) 		1715003041NRG24271220231062765 27/12/2023 kairi 1715003041WL087792 kairi 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664015985 kairi MADHYANCHAL GRAMIN BANK(607232)
262 SIHAWAL MP-15-003-041-003/336-A
(BAGHORE) 		1715003041NRG24271220231062774 27/12/2023 Chandan 1715003041WL087792 Chandan 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664015985 Chandan UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-041-003/336-A
(BAGHORE) 		1715003041NRG24271220231062773 27/12/2023 Chandan 1715003041WL087792 Chandan 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664015985 Chandan MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-041-003/336-A
(BAGHORE) 		1715003041NRG24271220231062772 27/12/2023 Chandan 1715003041WL087792 Chandan 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664015985 Chandan UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-041-003/336-A
(BAGHORE) 		1715003041NRG24271220231062771 27/12/2023 Chandan 1715003041WL087792 Chandan 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664015985 Chandan MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-041-003/367
(BAGHORE) 		1715003041NRG24271220231062776 27/12/2023 Rajlal 1715003041WL087792 Rajlal 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664015985 Rajlal MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-041-003/367
(BAGHORE) 		1715003041NRG24271220231062775 27/12/2023 Rajlal 1715003041WL087792 Rajlal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664015985 Rajlal MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-041-003/39
(BAGHORE) 		1715003041NRG24271220231062777 27/12/2023 Gangaprasad 1715003041WL087792 Gangaprasad 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664015985 Gangaprasad MADHYANCHAL GRAMIN BANK(607232)
269 SIHAWAL MP-15-003-041-003/490
(BAGHORE) 		1715003041NRG24261220231059467 27/12/2023 nagina begam 1715003041WL087573 nagina begam 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664015985 naginabegam MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-041-003/697-B
(BAGHORE) 		1715003041NRG24261220231059460 27/12/2023 udaykamal 1715003041WL087569 udaykamal 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664015985 udaykamal MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-055-001/965-A
(HATAWA) 		1715003055NRG24271220231060573 27/12/2023 JulekhaBano 1715003055WL087657 JulekhaBano 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015985 JulekhaBano AXIS BANK(607153)
272 SIHAWAL MP-15-003-055-001/965-A
(HATAWA) 		1715003055NRG24271220231060574 27/12/2023 JulekhaBano 1715003055WL087657 JulekhaBano 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015985 JulekhaBano STATE BANK OF INDIA(508548)
273 SIHAWAL MP-15-003-063-001/72
(KHORI) 		1715003063NRG24271220231062471 27/12/2023 lallu 1715003063WL087772 lallu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664015985 lallu UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-063-001/72
(KHORI) 		1715003063NRG24271220231062470 27/12/2023 lallu 1715003063WL087772 lallu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664015985 lallu PUNJAB NATIONAL BANK(508568)
275 SIHAWAL MP-15-003-070-001/120
(SARADA) 		1715003070NRG24271220231062243 27/12/2023 chote sen 1715003070WL087758 chote sen 00602 SBIN0RRMBGB 1100 1100 Processed 12/03/2024 664015985 chotesen MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-070-001/149
(SARADA) 		1715003070NRG24271220231062247 27/12/2023 sherbahadur singh 1715003070WL087758 sherbahadur singh 00602 SBIN0RRMBGB 1100 1100 Processed 12/03/2024 664015985 sherbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 SIHAWAL MP-15-003-070-001/22-B
(SARADA) 		1715003070NRG24271220231062254 27/12/2023 virendra rawat 1715003070WL087758 virendra rawat 00602 SBIN0RRMBGB 1100 1100 Processed 12/03/2024 664015985 virendrarawat INDIAN BANK(607105)
278 SIHAWAL MP-15-003-078-001/485-A
(POKHARA) 		1715003078NRG24271220231060006 27/12/2023 Lalwa Saket 1715003078WL087623 Lalwa Saket 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664015985 LalwaSaket MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-078-002/149
(POKHARA) 		1715003078NRG24271220231060010 27/12/2023 Vishvnath Singh 1715003078WL087625 Vishvnath Singh 00602 SBIN0RRMBGB 2340 2340 Processed 12/03/2024 664015985 VishvnathSingh MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-078-002/153
(POKHARA) 		1715003078NRG24271220231060008 27/12/2023 Samaylal 1715003078WL087624 Samaylal 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664015985 Samaylal MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-078-002/169
(POKHARA) 		1715003078NRG24271220231061591 27/12/2023 Anita Singh 1715003078WL087716 Anita Singh 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 664015985 AnitaSingh UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-093-002/185-C
(TENDUHA NO.1) 		1715003093NRG24271220231061924 27/12/2023 Ramjanam 1715003093WL087735 Ramjanam 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015985 Ramjanam MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-093-002/19
(TENDUHA NO.1) 		1715003093NRG24271220231061926 27/12/2023 ramanuj 1715003093WL087735 ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015985 ramanuj MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-093-002/243-B
(TENDUHA NO.1) 		1715003093NRG24271220231061936 27/12/2023 SUSHAMA SEN 1715003093WL087735 SUSHAMA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015985 SUSHAMASEN UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-093-007/16-A
(TENDUHA NO.1) 		1715003093NRG24271220231061996 27/12/2023 Jyoti Singh 1715003093WL087735 Jyoti Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015985 JyotiSingh MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-093-007/29
(TENDUHA NO.1) 		1715003093NRG24271220231062000 27/12/2023 Prem Bahadur Singh 1715003093WL087735 Prem Bahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664015985 PremBahadurSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55697 55697
Total 346919 346919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_271223APB_FTO_410324 Indian Bank IDIB000S680 Sidhi 3300
2 SIHAWAL MP1715003_271223APB_FTO_410324 Punjab National Bank PUNB0323300 BAIRDAH 9996
3 SIHAWAL MP1715003_271223APB_FTO_410324 State Bank of India SBIN0001262 SIDHI 4852
4 SIHAWAL MP1715003_271223APB_FTO_410324 Union Bank of India UBIN0537314 SIDHI MAIN 5525
5 SIHAWAL MP1715003_271223APB_FTO_410324 Union Bank of India UBIN0539627 AMILIYA 28555
6 SIHAWAL MP1715003_271223APB_FTO_410324 Union Bank of India UBIN0543144 BADAHAURA 1326
7 SIHAWAL MP1715003_271223APB_FTO_410324 Union Bank of India UBIN0546861 KUCHWAHI 116464
8 SIHAWAL MP1715003_271223APB_FTO_410324 Union Bank of India UBIN0547514 HINOUTI 47973
9 SIHAWAL MP1715003_271223APB_FTO_410324 Union Bank of India UBIN0548341 MAYAPUR 70358
10 SIHAWAL MP1715003_271223APB_FTO_410324 Union Bank of India UBIN0548430 BHALUHA 1326
11 SIHAWAL MP1715003_271223APB_FTO_410324 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1547
12 SIHAWAL MP1715003_271223APB_FTO_410324 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 2652
13 SIHAWAL MP1715003_271223APB_FTO_410324 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 12597
14 SIHAWAL MP1715003_271223APB_FTO_410324 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3300
15 SIHAWAL MP1715003_271223APB_FTO_410324 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 8086
16 SIHAWAL MP1715003_271223APB_FTO_410324 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 27515
17 SIHAWAL MP1715003_271223APB_FTO_410324 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1547

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