Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:10:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_151223APB_FTO_393640
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-15-003-083-001/3-D
(BHARUHI) 		1715003083NRG24151220231011095 15/12/2023 Indraraj 1715003083WL084333 Indraraj 00032 UTIB0000655 1302 1302 Processed 12/03/2024 645790154 Indraraj UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-083-001/301-A
(BHARUHI) 		1715003083NRG24151220231011096 15/12/2023 Shrilal Yadav 1715003083WL084333 Shrilal Yadav 00032 UTIB0000655 1302 1302 Processed 12/03/2024 645790154 ShrilalYadav UNION BANK OF INDIA(508500)
SubTotal 2604 2604
3 SIHAWAL MP-15-003-078-001/405
(POKHARA) 		1715003078NRG24151220231012156 15/12/2023 Nandlal 1715003078WL084388 Nandlal 00045 BARB0SIDHIX 1320 1320 Processed 11/03/2024 645790154 Nandlal MADHYANCHAL GRAMIN BANK(607232)
4 SIHAWAL MP-15-003-078-001/405
(POKHARA) 		1715003078NRG24151220231012154 15/12/2023 Nandlal 1715003078WL084388 Nandlal 00045 BARB0SIDHIX 1320 1320 Processed 11/03/2024 645790154 Nandlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2640 2640
5 SIHAWAL MP-15-003-028-001/646
(MAUHAR) 		1715003028NRG24141220231006849 15/12/2023 VIKRAM YADAV 1715003028WL084068 VIKRAM YADAV 00168 ICIC0000513 6 6 Processed 12/03/2024 645790154 VIKRAMYADAV UNION BANK OF INDIA(508500)
SubTotal 6 6
6 SIHAWAL MP-15-003-083-001/301-B
(BHARUHI) 		1715003083NRG24151220231011097 15/12/2023 Devraj Yadav 1715003083WL084333 Devraj Yadav 00168 ICIC0003529 1302 1302 Processed 12/03/2024 645790154 DevrajYadav UNION BANK OF INDIA(508500)
SubTotal 1302 1302
7 SIHAWAL MP-15-003-078-001/421-C
(POKHARA) 		1715003078NRG24151220231012167 15/12/2023 Rajesh prajapati 1715003078WL084388 Rajesh prajapati 00176 IDIB000S680 1320 1320 Processed 11/03/2024 645790154 Rajeshprajapati MADHYANCHAL GRAMIN BANK(607232)
8 SIHAWAL MP-15-003-078-001/421-C
(POKHARA) 		1715003078NRG24151220231012166 15/12/2023 Rajesh prajapati 1715003078WL084388 Rajesh prajapati 00176 IDIB000S680 1320 1320 Processed 11/03/2024 645790154 Rajeshprajapati STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-078-001/421-C
(POKHARA) 		1715003078NRG24151220231012165 15/12/2023 Rajesh prajapati 1715003078WL084388 Rajesh prajapati 00176 IDIB000S680 1320 1320 Processed 11/03/2024 645790154 Rajeshprajapati MADHYANCHAL GRAMIN BANK(607232)
10 SIHAWAL MP-15-003-078-001/421-C
(POKHARA) 		1715003078NRG24151220231012164 15/12/2023 Rajesh prajapati 1715003078WL084388 Rajesh prajapati 00176 IDIB000S680 1320 1320 Processed 11/03/2024 645790154 Rajeshprajapati STATE BANK OF INDIA(508548)
SubTotal 5280 5280
11 SIHAWAL MP-15-003-053-001/313
(DUARA) 		1715003053NRG24151220231010493 15/12/2023 RAJNI SINGH 1715003053WL084308 RAJNI SINGH 00354 PUNB0642400 1155 1155 Processed 11/03/2024 645790154 RAJNISINGH MADHYANCHAL GRAMIN BANK(607232)
12 SIHAWAL MP-15-003-053-002/145
(DUARA) 		1715003053NRG24151220231010485 15/12/2023 SHAKUNTALA SINGH GOND 1715003053WL084307 SHAKUNTALA SINGH GOND 00354 PUNB0642400 1323 1323 Processed 11/03/2024 645790154 SHAKUNTALASINGHGOND PUNJAB NATIONAL BANK(508568)
13 SIHAWAL MP-15-003-078-002/196-B
(POKHARA) 		1715003078NRG24151220231012232 15/12/2023 Arti Sahu 1715003078WL084388 Arti Sahu 00354 PUNB0642400 1320 1320 Processed 11/03/2024 645790154 ArtiSahu PUNJAB NATIONAL BANK(508568)
SubTotal 3798 3798
14 SIHAWAL MP-15-003-078-001/357-A
(POKHARA) 		1715003078NRG24151220231012130 15/12/2023 JAGGANNATH 1715003078WL084388 JAGGANNATH 00415 SBIN0001262 1320 1320 Processed 11/03/2024 645790154 JAGGANNATH INDIAN BANK(607105)
15 SIHAWAL MP-15-003-078-001/374
(POKHARA) 		1715003078NRG24151220231012147 15/12/2023 Pushpraj Singh 1715003078WL084388 Pushpraj Singh 00415 SBIN0001262 1320 1320 Processed 11/03/2024 645790154 PushprajSingh STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-078-001/374
(POKHARA) 		1715003078NRG24151220231012145 15/12/2023 Pushpraj Singh 1715003078WL084388 Pushpraj Singh 00415 SBIN0001262 1320 1320 Processed 11/03/2024 645790154 PushprajSingh STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-078-001/402-A
(POKHARA) 		1715003078NRG24151220231012152 15/12/2023 Savita yadav 1715003078WL084388 Savita yadav 00415 SBIN0001262 1320 1320 Processed 12/03/2024 645790154 Savitayadav UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-078-001/402-A
(POKHARA) 		1715003078NRG24151220231012151 15/12/2023 Savita yadav 1715003078WL084388 Savita yadav 00415 SBIN0001262 1320 1320 Processed 11/03/2024 645790154 Savitayadav INDIAN BANK(607105)
19 SIHAWAL MP-15-003-078-001/402-A
(POKHARA) 		1715003078NRG24151220231012150 15/12/2023 Savita yadav 1715003078WL084388 Savita yadav 00415 SBIN0001262 1320 1320 Processed 11/03/2024 645790154 Savitayadav INDIAN BANK(607105)
20 SIHAWAL MP-15-003-078-002/229-B
(POKHARA) 		1715003078NRG24151220231012238 15/12/2023 Hanumanad Sahu 1715003078WL084388 Hanumanad Sahu 00415 SBIN0001262 1320 1320 Processed 11/03/2024 645790154 HanumanadSahu STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-078-002/229-B
(POKHARA) 		1715003078NRG24151220231012240 15/12/2023 Hanumanad Sahu 1715003078WL084388 Hanumanad Sahu 00415 SBIN0001262 1100 1100 Processed 11/03/2024 645790154 HanumanadSahu STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-078-002/229-B
(POKHARA) 		1715003078NRG24151220231012239 15/12/2023 Ranu Sahu 1715003078WL084388 Ranu Sahu 00415 SBIN0001262 1320 1320 Processed 11/03/2024 645790154 RanuSahu STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-078-002/229-B
(POKHARA) 		1715003078NRG24151220231012241 15/12/2023 Ranu Sahu 1715003078WL084388 Ranu Sahu 00415 SBIN0001262 1320 1320 Processed 11/03/2024 645790154 RanuSahu STATE BANK OF INDIA(508548)
SubTotal 12980 12980
24 SIHAWAL MP-15-003-078-001/521-A
(POKHARA) 		1715003078NRG24151220231012179 15/12/2023 rajkumar 1715003078WL084388 rajkumar 00415 SBIN0010534 1320 1320 Processed 12/03/2024 645790154 rajkumar UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-078-001/521-A
(POKHARA) 		1715003078NRG24151220231012177 15/12/2023 rajkumar 1715003078WL084388 rajkumar 00415 SBIN0010534 1320 1320 Processed 12/03/2024 645790154 rajkumar UNION BANK OF INDIA(508500)
SubTotal 2640 2640
26 SIHAWAL MP-15-003-053-001/301
(DUARA) 		1715003053NRG24151220231010492 15/12/2023 Shivbahadur 1715003053WL084308 Shivbahadur 00415 SBIN0010827 1155 1155 Processed 11/03/2024 645790154 Shivbahadur STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-053-001/301
(DUARA) 		1715003053NRG24151220231010491 15/12/2023 Shivbahadur 1715003053WL084308 Shivbahadur 00415 SBIN0010827 1155 1155 Processed 11/03/2024 645790154 Shivbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
28 SIHAWAL MP-15-003-053-001/235
(DUARA) 		1715003053NRG24151220231010489 15/12/2023 Heerakali 1715003053WL084308 Heerakali 00415 SBIN0030380 1155 1155 Processed 12/03/2024 645790154 Heerakali UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-053-001/235
(DUARA) 		1715003053NRG24151220231010488 15/12/2023 Heerakali 1715003053WL084308 Heerakali 00415 SBIN0030380 1155 1155 Processed 11/03/2024 645790154 Heerakali STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-053-001/80-B
(DUARA) 		1715003053NRG24151220231010496 15/12/2023 Pankali 1715003053WL084308 Pankali 00415 SBIN0030380 1155 1155 Processed 11/03/2024 645790154 Pankali MADHYANCHAL GRAMIN BANK(607232)
31 SIHAWAL MP-15-003-053-001/80-B
(DUARA) 		1715003053NRG24151220231010497 15/12/2023 Pankali 1715003053WL084308 Pankali 00415 SBIN0030380 1155 1155 Processed 12/03/2024 645790154 Pankali UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-083-001/3-C
(BHARUHI) 		1715003083NRG24151220231011094 15/12/2023 Raviraj 1715003083WL084333 Raviraj 00415 SBIN0030380 1302 1302 Processed 11/03/2024 645790154 Raviraj MADHYANCHAL GRAMIN BANK(607232)
33 SIHAWAL MP-15-003-083-001/3-C
(BHARUHI) 		1715003083NRG24151220231011093 15/12/2023 Raviraj 1715003083WL084333 Raviraj 00415 SBIN0030380 1302 1302 Processed 11/03/2024 645790154 Raviraj STATE BANK OF INDIA(508548)
SubTotal 7224 7224
34 SIHAWAL MP-15-003-055-001/918-B
(HATAWA) 		1715003055NRG24151220231008937 15/12/2023 Sukhendra Gupta 1715003055WL084220 Sukhendra Gupta 00468 UBIN0537314 1105 1105 Processed 11/03/2024 645790154 SukhendraGupta BANK OF BARODA(606985)
35 SIHAWAL MP-15-003-055-001/964-D
(HATAWA) 		1715003055NRG24151220231008947 15/12/2023 Krishna Kumar Singh 1715003055WL084220 Krishna Kumar Singh 00468 UBIN0537314 1105 1105 Processed 11/03/2024 645790154 KrishnaKumarSingh MADHYANCHAL GRAMIN BANK(607232)
36 SIHAWAL MP-15-003-055-001/965
(HATAWA) 		1715003055NRG24151220231008948 15/12/2023 Pratibha Singh 1715003055WL084220 Pratibha Singh 00468 UBIN0537314 1105 1105 Processed 11/03/2024 645790154 PratibhaSingh STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-055-001/965-C
(HATAWA) 		1715003055NRG24151220231008954 15/12/2023 Manisha Singh 1715003055WL084220 Manisha Singh 00468 UBIN0537314 1105 1105 Processed 11/03/2024 645790154 ManishaSingh STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-078-001/297-C
(POKHARA) 		1715003078NRG24151220231012120 15/12/2023 sonu 1715003078WL084388 sonu 00468 UBIN0537314 1320 1320 Processed 12/03/2024 645790154 sonu UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-078-001/355-A
(POKHARA) 		1715003078NRG24151220231012128 15/12/2023 sunita 1715003078WL084388 sunita 00468 UBIN0537314 1320 1320 Processed 11/03/2024 645790154 sunita AXIS BANK(607153)
40 SIHAWAL MP-15-003-078-001/355-A
(POKHARA) 		1715003078NRG24151220231012129 15/12/2023 sunita 1715003078WL084388 sunita 00468 UBIN0537314 1320 1320 Processed 12/03/2024 645790154 sunita UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-078-001/392-B
(POKHARA) 		1715003078NRG24151220231012148 15/12/2023 Sujeet 1715003078WL084388 Sujeet 00468 UBIN0537314 1320 1320 Processed 11/03/2024 645790154 Sujeet PAYTM PAYMENTS BANK LTD(608032)
SubTotal 9700 9700
42 SIHAWAL MP-15-003-027-002/88-B
(SAJMANIKALA) 		1715003027NRG24151220231009032 15/12/2023 Shri Basor 1715003027WL084225 Shri Basor 00468 UBIN0539627 1547 1547 Processed 11/03/2024 645790154 ShriBasor AXIS BANK(607153)
43 SIHAWAL MP-15-003-027-003/234
(SAJMANIKALA) 		1715003027NRG24151220231009033 15/12/2023 Lachhiman 1715003027WL084225 Lachhiman 00468 UBIN0539627 1547 1547 Processed 12/03/2024 645790154 Lachhiman UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-027-003/64
(SAJMANIKALA) 		1715003027NRG24151220231009034 15/12/2023 vasant 1715003027WL084225 vasant 00468 UBIN0539627 1547 1547 Processed 12/03/2024 645790154 vasant UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-028-001/88-A
(MAUHAR) 		1715003028NRG24141220231006852 15/12/2023 jagaylal 1715003028WL084068 jagaylal 00468 UBIN0539627 6 6 Processed 12/03/2024 645790154 jagaylal UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-028-004/172
(MAUHAR) 		1715003028NRG24121220230997563 15/12/2023 krishna 1715003028WL083376 krishna 00468 UBIN0539627 1547 1547 Processed 12/03/2024 645790154 krishna UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-028-004/566
(MAUHAR) 		1715003028NRG24121220230997569 15/12/2023 UMAKANT 1715003028WL083376 UMAKANT 00468 UBIN0539627 1547 1547 Processed 11/03/2024 645790154 UMAKANT MADHYANCHAL GRAMIN BANK(607232)
48 SIHAWAL MP-15-003-028-004/566
(MAUHAR) 		1715003028NRG24121220230997568 15/12/2023 UMAKANT 1715003028WL083376 UMAKANT 00468 UBIN0539627 1547 1547 Processed 12/03/2024 645790154 UMAKANT UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-033-002/27
(LILWAR) 		1715003033NRG24151220231011238 15/12/2023 sonai kol 1715003033WL084340 sonai kol 00468 UBIN0539627 1326 1326 Processed 12/03/2024 645790154 sonaikol UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-033-002/27
(LILWAR) 		1715003033NRG24151220231011239 15/12/2023 suneeta kol 1715003033WL084340 suneeta kol 00468 UBIN0539627 1326 1326 Processed 11/03/2024 645790154 suneetakol MADHYANCHAL GRAMIN BANK(607232)
51 SIHAWAL MP-15-003-042-001/694
(MERHAULI) 		1715003042NRG24151220231008784 15/12/2023 RAJA RAM 1715003042WL084206 RAJA RAM 00468 UBIN0539627 1326 1326 Processed 11/03/2024 645790154 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
52 SIHAWAL MP-15-003-042-001/694
(MERHAULI) 		1715003042NRG24151220231008783 15/12/2023 RAJA RAM 1715003042WL084206 RAJA RAM 00468 UBIN0539627 1326 1326 Processed 12/03/2024 645790154 RAJARAM UNION BANK OF INDIA(508500)
SubTotal 14592 14592
53 SIHAWAL MP-15-003-078-002/126-A
(POKHARA) 		1715003078NRG24151220231012199 15/12/2023 Durgavat Panika 1715003078WL084388 Durgavat Panika 00468 UBIN0541770 1320 1320 Processed 12/03/2024 645790154 DurgavatPanika UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-078-002/126-A
(POKHARA) 		1715003078NRG24151220231012197 15/12/2023 Durgavat Panika 1715003078WL084388 Durgavat Panika 00468 UBIN0541770 1320 1320 Processed 12/03/2024 645790154 DurgavatPanika UNION BANK OF INDIA(508500)
SubTotal 2640 2640
55 SIHAWAL MP-15-003-078-002/101-A
(POKHARA) 		1715003078NRG24151220231012185 15/12/2023 DINESH 1715003078WL084388 DINESH 00468 UBIN0546861 1320 1320 Processed 12/03/2024 645790154 DINESH UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-078-002/101-A
(POKHARA) 		1715003078NRG24151220231012184 15/12/2023 DINESH 1715003078WL084388 DINESH 00468 UBIN0546861 1320 1320 Processed 12/03/2024 645790154 DINESH UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-078-002/164-B
(POKHARA) 		1715003078NRG24151220231012218 15/12/2023 Laxmee Yadav 1715003078WL084388 Laxmee Yadav 00468 UBIN0546861 1320 1320 Processed 11/03/2024 645790154 LaxmeeYadav STATE BANK OF INDIA(508548)
58 SIHAWAL MP-15-003-078-002/164-B
(POKHARA) 		1715003078NRG24151220231012216 15/12/2023 Laxmee Yadav 1715003078WL084388 Laxmee Yadav 00468 UBIN0546861 1320 1320 Processed 11/03/2024 645790154 LaxmeeYadav STATE BANK OF INDIA(508548)
59 SIHAWAL MP-15-003-078-002/164-B
(POKHARA) 		1715003078NRG24151220231012215 15/12/2023 Sanju Lal Yadav 1715003078WL084388 Sanju Lal Yadav 00468 UBIN0546861 1320 1320 Processed 11/03/2024 645790154 SanjuLalYadav STATE BANK OF INDIA(508548)
60 SIHAWAL MP-15-003-078-002/164-B
(POKHARA) 		1715003078NRG24151220231012217 15/12/2023 Sanju Lal Yadav 1715003078WL084388 Sanju Lal Yadav 00468 UBIN0546861 1320 1320 Processed 11/03/2024 645790154 SanjuLalYadav STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-078-002/293
(POKHARA) 		1715003078NRG24151220231012249 15/12/2023 Poonam Singh 1715003078WL084388 Poonam Singh 00468 UBIN0546861 1320 1320 Rejected 12/03/2024 645790154 Aadhaar Number not Mapped to Account Number
62 SIHAWAL MP-15-003-078-002/293
(POKHARA) 		1715003078NRG24151220231012247 15/12/2023 Poonam Singh 1715003078WL084388 Poonam Singh 00468 UBIN0546861 1320 1320 Rejected 12/03/2024 645790154 Aadhaar Number not Mapped to Account Number
63 SIHAWAL MP-15-003-078-002/293
(POKHARA) 		1715003078NRG24151220231012246 15/12/2023 Shivbahor Singh 1715003078WL084388 Shivbahor Singh 00468 UBIN0546861 1320 1320 Processed 11/03/2024 645790154 ShivbahorSingh BANK OF BARODA(606985)
64 SIHAWAL MP-15-003-078-002/293
(POKHARA) 		1715003078NRG24151220231012248 15/12/2023 Shivbahor Singh 1715003078WL084388 Shivbahor Singh 00468 UBIN0546861 1320 1320 Processed 11/03/2024 645790154 ShivbahorSingh BANK OF BARODA(606985)
65 SIHAWAL MP-15-003-078-002/39-A
(POKHARA) 		1715003078NRG24151220231012266 15/12/2023 Rukme Yadav 1715003078WL084388 Rukme Yadav 00468 UBIN0546861 1320 1320 Processed 12/03/2024 645790154 RukmeYadav UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-078-002/39-A
(POKHARA) 		1715003078NRG24151220231012264 15/12/2023 Rukme Yadav 1715003078WL084388 Rukme Yadav 00468 UBIN0546861 1320 1320 Processed 12/03/2024 645790154 RukmeYadav UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-097-001/118
(JANAKPUR) 		1715003097NRG24151220231010210 15/12/2023 Satyabhan kori 1715003097WL084295 Satyabhan kori 00468 UBIN0546861 2873 2873 Processed 12/03/2024 645790154 Satyabhankori UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-097-001/118
(JANAKPUR) 		1715003097NRG24151220231010209 15/12/2023 Satyabhan kori 1715003097WL084295 Satyabhan kori 00468 UBIN0546861 2873 2873 Processed 12/03/2024 645790154 Satyabhankori UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-097-001/197-B
(JANAKPUR) 		1715003097NRG24151220231010211 15/12/2023 Veerendra kori 1715003097WL084296 Veerendra kori 00468 UBIN0546861 1105 1105 Processed 12/03/2024 645790154 Veerendrakori UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-097-001/327-D
(JANAKPUR) 		1715003097NRG24151220231010077 15/12/2023 Sanskeerath Shukla 1715003097WL084284 Sanskeerath Shukla 00468 UBIN0546861 3094 3094 Processed 12/03/2024 645790154 SanskeerathShukla UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-097-001/329-C
(JANAKPUR) 		1715003097NRG24151220231010159 15/12/2023 Arvind Shukla 1715003097WL084288 Arvind Shukla 00468 UBIN0546861 3094 3094 Processed 12/03/2024 645790154 ArvindShukla UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-097-001/329-C
(JANAKPUR) 		1715003097NRG24151220231010158 15/12/2023 Arvind Shukla 1715003097WL084288 Arvind Shukla 00468 UBIN0546861 3094 3094 Processed 12/03/2024 645790154 ArvindShukla UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-097-001/330-B
(JANAKPUR) 		1715003097NRG24151220231010160 15/12/2023 Surybhan Shukla 1715003097WL084289 Surybhan Shukla 00468 UBIN0546861 3094 3094 Processed 12/03/2024 645790154 SurybhanShukla UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-097-001/330-C
(JANAKPUR) 		1715003097NRG24151220231010161 15/12/2023 Nagendra Shukla 1715003097WL084289 Nagendra Shukla 00468 UBIN0546861 3094 3094 Processed 12/03/2024 645790154 NagendraShukla UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-097-001/337-A
(JANAKPUR) 		1715003097NRG24151220231010206 15/12/2023 Jamahir kori 1715003097WL084293 Jamahir kori 00468 UBIN0546861 3094 3094 Processed 12/03/2024 645790154 Jamahirkori UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-097-001/337-A
(JANAKPUR) 		1715003097NRG24151220231010207 15/12/2023 Shyamkali kori 1715003097WL084293 Shyamkali kori 00468 UBIN0546861 3094 3094 Processed 11/03/2024 645790154 Shyamkalikori INDIAN BANK(607105)
77 SIHAWAL MP-15-003-097-001/56
(JANAKPUR) 		1715003097NRG24151220231010155 15/12/2023 chote kol 1715003097WL084286 chote kol 00468 UBIN0546861 3094 3094 Processed 12/03/2024 645790154 chotekol UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-097-001/56
(JANAKPUR) 		1715003097NRG24151220231010154 15/12/2023 chote kol 1715003097WL084286 chote kol 00468 UBIN0546861 3094 3094 Processed 12/03/2024 645790154 chotekol UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-097-002/293
(JANAKPUR) 		1715003097NRG24151220231010208 15/12/2023 Ratiyasaket 1715003097WL084294 Ratiyasaket 00468 UBIN0546861 3094 3094 Processed 12/03/2024 645790154 Ratiyasaket UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-097-002/347-B
(JANAKPUR) 		1715003097NRG24151220231010162 15/12/2023 Rajendra prasad saket 1715003097WL084290 Rajendra prasad saket 00468 UBIN0546861 3094 3094 Processed 12/03/2024 645790154 Rajendraprasadsaket UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-097-002/35
(JANAKPUR) 		1715003097NRG24151220231010157 15/12/2023 ashish mishra 1715003097WL084287 ashish mishra 00468 UBIN0546861 2210 2210 Processed 12/03/2024 645790154 ashishmishra UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-097-002/35
(JANAKPUR) 		1715003097NRG24151220231010156 15/12/2023 ashish mishra 1715003097WL084287 ashish mishra 00468 UBIN0546861 2210 2210 Processed 12/03/2024 645790154 ashishmishra UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-097-002/45-A
(JANAKPUR) 		1715003097NRG24151220231010205 15/12/2023 Udasiya saket 1715003097WL084292 Udasiya saket 00468 UBIN0546861 3094 3094 Processed 11/03/2024 645790154 Udasiyasaket MADHYANCHAL GRAMIN BANK(607232)
84 SIHAWAL MP-15-003-097-002/45-A
(JANAKPUR) 		1715003097NRG24151220231010204 15/12/2023 Udasiya saket 1715003097WL084292 Udasiya saket 00468 UBIN0546861 3094 3094 Processed 12/03/2024 645790154 Udasiyasaket UNION BANK OF INDIA(508500)
SubTotal 67333 67333
85 SIHAWAL MP-15-003-028-001/104-B
(MAUHAR) 		1715003028NRG24141220231006832 15/12/2023 ram bhuwan 1715003028WL084068 ram bhuwan 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 rambhuwan UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-028-001/127
(MAUHAR) 		1715003028NRG24141220231006833 15/12/2023 rampratap 1715003028WL084068 rampratap 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 rampratap UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-028-001/127
(MAUHAR) 		1715003028NRG24141220231006834 15/12/2023 rampratap 1715003028WL084068 rampratap 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 rampratap UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-028-001/13
(MAUHAR) 		1715003028NRG24141220231006835 15/12/2023 deepak 1715003028WL084068 deepak 00468 UBIN0547514 1326 1326 Processed 11/03/2024 645790154 deepak INDIAN BANK(607105)
89 SIHAWAL MP-15-003-028-001/130-C
(MAUHAR) 		1715003028NRG24141220231006836 15/12/2023 Keshri 1715003028WL084068 Keshri 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 Keshri UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-028-001/133-B
(MAUHAR) 		1715003028NRG24141220231006837 15/12/2023 lalmani 1715003028WL084068 lalmani 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 lalmani UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-028-001/133-B
(MAUHAR) 		1715003028NRG24141220231006838 15/12/2023 lalmani 1715003028WL084068 lalmani 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 lalmani UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-028-001/161-D
(MAUHAR) 		1715003028NRG24121220230997557 15/12/2023 Santosh 1715003028WL083376 Santosh 00468 UBIN0547514 1547 1547 Processed 12/03/2024 645790154 Santosh UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-028-001/23-A
(MAUHAR) 		1715003028NRG24121220230997558 15/12/2023 ramvisal 1715003028WL083376 ramvisal 00468 UBIN0547514 1547 1547 Processed 12/03/2024 645790154 ramvisal UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-028-001/317
(MAUHAR) 		1715003028NRG24141220231006840 15/12/2023 sooraj kewat 1715003028WL084068 sooraj kewat 00468 UBIN0547514 1326 1326 Processed 11/03/2024 645790154 soorajkewat INDIAN BANK(607105)
95 SIHAWAL MP-15-003-028-001/44
(MAUHAR) 		1715003028NRG24141220231006841 15/12/2023 ram prasad kewat 1715003028WL084068 ram prasad kewat 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 ramprasadkewat UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-028-001/46
(MAUHAR) 		1715003028NRG24121220230997559 15/12/2023 ramau 1715003028WL083376 ramau 00468 UBIN0547514 1547 1547 Processed 12/03/2024 645790154 ramau UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-028-001/48-A
(MAUHAR) 		1715003028NRG24141220231006842 15/12/2023 gedpaliya kewat 1715003028WL084068 gedpaliya kewat 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 gedpaliyakewat UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-028-001/590
(MAUHAR) 		1715003028NRG24141220231006844 15/12/2023 TEJBHAN VISHWAKARMA 1715003028WL084068 TEJBHAN VISHWAKARMA 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 TEJBHANVISHWAKARMA UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-028-001/590
(MAUHAR) 		1715003028NRG24141220231006843 15/12/2023 TEJBHAN VISHWAKARMA 1715003028WL084068 TEJBHAN VISHWAKARMA 00468 UBIN0547514 1326 1326 Processed 11/03/2024 645790154 TEJBHANVISHWAKARMA IDBI BANK(607095)
100 SIHAWAL MP-15-003-028-001/612
(MAUHAR) 		1715003028NRG24141220231006845 15/12/2023 ABHAYAARAJ YADAV 1715003028WL084068 ABHAYAARAJ YADAV 00468 UBIN0547514 1326 1326 Processed 11/03/2024 645790154 ABHAYAARAJYADAV ICICI BANK LTD(508534)
101 SIHAWAL MP-15-003-028-001/615
(MAUHAR) 		1715003028NRG24141220231006846 15/12/2023 SUPRIYA YADAV 1715003028WL084068 SUPRIYA YADAV 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 SUPRIYAYADAV UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-028-001/616
(MAUHAR) 		1715003028NRG24141220231006847 15/12/2023 KUSUMKALI YADAV 1715003028WL084068 KUSUMKALI YADAV 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 KUSUMKALIYADAV UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-028-001/624
(MAUHAR) 		1715003028NRG24141220231006848 15/12/2023 RAM KRISAN KEWAT 1715003028WL084068 RAM KRISAN KEWAT 00468 UBIN0547514 6 6 Processed 12/03/2024 645790154 RAMKRISANKEWAT UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-028-001/648
(MAUHAR) 		1715003028NRG24141220231006850 15/12/2023 SONU YADAV 1715003028WL084068 SONU YADAV 00468 UBIN0547514 6 6 Processed 12/03/2024 645790154 SONUYADAV UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-028-001/78-D
(MAUHAR) 		1715003028NRG24141220231006851 15/12/2023 ramlallu kewat 1715003028WL084068 ramlallu kewat 00468 UBIN0547514 6 6 Processed 12/03/2024 645790154 ramlallukewat UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-028-002/60-A
(MAUHAR) 		1715003028NRG24141220231006853 15/12/2023 uatam 1715003028WL084068 uatam 00468 UBIN0547514 6 6 Processed 12/03/2024 645790154 uatam UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-028-004/162-A
(MAUHAR) 		1715003028NRG24121220230997561 15/12/2023 ramanuj 1715003028WL083376 ramanuj 00468 UBIN0547514 1547 1547 Processed 12/03/2024 645790154 ramanuj UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-028-004/162-A
(MAUHAR) 		1715003028NRG24121220230997560 15/12/2023 ramanuj 1715003028WL083376 ramanuj 00468 UBIN0547514 1547 1547 Processed 12/03/2024 645790154 ramanuj UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-028-004/17-C
(MAUHAR) 		1715003028NRG24121220230997562 15/12/2023 babbu 1715003028WL083376 babbu 00468 UBIN0547514 1547 1547 Processed 11/03/2024 645790154 babbu IDBI BANK(607095)
110 SIHAWAL MP-15-003-028-004/244-A
(MAUHAR) 		1715003028NRG24121220230997565 15/12/2023 biyalal 1715003028WL083376 biyalal 00468 UBIN0547514 1547 1547 Processed 12/03/2024 645790154 biyalal UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-028-004/352
(MAUHAR) 		1715003028NRG24121220230997566 15/12/2023 sunita patel 1715003028WL083376 sunita patel 00468 UBIN0547514 1547 1547 Processed 12/03/2024 645790154 sunitapatel UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-028-004/354
(MAUHAR) 		1715003028NRG24121220230997567 15/12/2023 abnish 1715003028WL083376 abnish 00468 UBIN0547514 1547 1547 Processed 11/03/2024 645790154 abnish IDFC BANK LIMITED(608117)
113 SIHAWAL MP-15-003-030-002/208
(RAJGARH) 		1715003030NRG24151220231011265 15/12/2023 chaurasiya 1715003030WL084341 chaurasiya 00468 UBIN0547514 1547 1547 Processed 12/03/2024 645790154 chaurasiya UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-030-002/278
(RAJGARH) 		1715003030NRG24151220231011267 15/12/2023 gulab sen 1715003030WL084341 gulab sen 00468 UBIN0547514 1547 1547 Processed 12/03/2024 645790154 gulabsen UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-030-002/278
(RAJGARH) 		1715003030NRG24151220231011266 15/12/2023 gulab sen 1715003030WL084341 gulab sen 00468 UBIN0547514 1547 1547 Processed 12/03/2024 645790154 gulabsen UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-030-002/78
(RAJGARH) 		1715003030NRG24151220231011269 15/12/2023 Nanaki devi 1715003030WL084341 Nanaki devi 00468 UBIN0547514 1547 1547 Processed 12/03/2024 645790154 Nanakidevi UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-030-002/78
(RAJGARH) 		1715003030NRG24151220231011268 15/12/2023 Nanaki devi 1715003030WL084341 Nanaki devi 00468 UBIN0547514 1547 1547 Processed 11/03/2024 645790154 Nanakidevi ICICI BANK LTD(508534)
118 SIHAWAL MP-15-003-033-001/143-A
(LILWAR) 		1715003033NRG24151220231011222 15/12/2023 piyush kumar saket 1715003033WL084340 piyush kumar saket 00468 UBIN0547514 1326 1326 Processed 11/03/2024 645790154 piyushkumarsaket STATE BANK OF INDIA(508548)
119 SIHAWAL MP-15-003-033-001/143-A
(LILWAR) 		1715003033NRG24151220231011223 15/12/2023 saroj saket 1715003033WL084340 saroj saket 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 sarojsaket UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-033-001/22-A
(LILWAR) 		1715003033NRG24151220231011224 15/12/2023 Anita kol 1715003033WL084340 Anita kol 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 Anitakol UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-033-001/22-A
(LILWAR) 		1715003033NRG24151220231011225 15/12/2023 Anita kol 1715003033WL084340 Anita kol 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 Anitakol UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-033-001/55
(LILWAR) 		1715003033NRG24151220231011226 15/12/2023 jagdish 1715003033WL084340 jagdish 00468 UBIN0547514 1326 1326 Processed 11/03/2024 645790154 jagdish STATE BANK OF INDIA(508548)
123 SIHAWAL MP-15-003-033-001/55
(LILWAR) 		1715003033NRG24151220231011227 15/12/2023 jagdish 1715003033WL084340 jagdish 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 jagdish UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-033-002/121
(LILWAR) 		1715003033NRG24151220231011228 15/12/2023 Ramrati 1715003033WL084340 Ramrati 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 Ramrati UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-033-002/121
(LILWAR) 		1715003033NRG24151220231011229 15/12/2023 Ramrati 1715003033WL084340 Ramrati 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 Ramrati UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-033-002/130
(LILWAR) 		1715003033NRG24151220231011232 15/12/2023 booti 1715003033WL084340 booti 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 booti UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-033-002/130
(LILWAR) 		1715003033NRG24151220231011231 15/12/2023 rabdul bux 1715003033WL084340 rabdul bux 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 rabdulbux UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-033-002/135
(LILWAR) 		1715003033NRG24151220231011233 15/12/2023 sakhoor 1715003033WL084340 sakhoor 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 sakhoor UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-033-002/143-A
(LILWAR) 		1715003033NRG24151220231011234 15/12/2023 ashish kumar kol 1715003033WL084340 ashish kumar kol 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 ashishkumarkol UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-033-002/200-A
(LILWAR) 		1715003033NRG24151220231011235 15/12/2023 Ramrati viswakarma 1715003033WL084340 Ramrati viswakarma 00468 UBIN0547514 1326 1326 Processed 11/03/2024 645790154 Ramrativiswakarma STATE BANK OF INDIA(508548)
131 SIHAWAL MP-15-003-033-002/298-C
(LILWAR) 		1715003033NRG24151220231011240 15/12/2023 Gendlal patel 1715003033WL084340 Gendlal patel 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 Gendlalpatel UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-033-002/298-C
(LILWAR) 		1715003033NRG24151220231011241 15/12/2023 Gendlal patel 1715003033WL084340 Gendlal patel 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 Gendlalpatel UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-033-002/368-C
(LILWAR) 		1715003033NRG24151220231011242 15/12/2023 kamalakant patel 1715003033WL084340 kamalakant patel 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 kamalakantpatel UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-033-002/368-D
(LILWAR) 		1715003033NRG24151220231011243 15/12/2023 Balgovind patel 1715003033WL084340 Balgovind patel 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 Balgovindpatel UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-033-002/369-B
(LILWAR) 		1715003033NRG24151220231011244 15/12/2023 Shiv dayal patel 1715003033WL084340 Shiv dayal patel 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 Shivdayalpatel UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-033-002/38
(LILWAR) 		1715003033NRG24151220231011245 15/12/2023 rajkumar 1715003033WL084340 rajkumar 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 rajkumar UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-033-002/459
(LILWAR) 		1715003033NRG24151220231011246 15/12/2023 surend kumar patel 1715003033WL084340 surend kumar patel 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 surendkumarpatel UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-033-002/459
(LILWAR) 		1715003033NRG24151220231011247 15/12/2023 surend kumar patel 1715003033WL084340 surend kumar patel 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 surendkumarpatel UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-033-002/461-A
(LILWAR) 		1715003033NRG24151220231011248 15/12/2023 indrajeet patel 1715003033WL084340 indrajeet patel 00468 UBIN0547514 1326 1326 Processed 11/03/2024 645790154 indrajeetpatel PUNJAB NATIONAL BANK(508568)
140 SIHAWAL MP-15-003-033-002/461-A
(LILWAR) 		1715003033NRG24151220231011249 15/12/2023 kusumkali patel 1715003033WL084340 kusumkali patel 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 kusumkalipatel UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-033-002/463-B
(LILWAR) 		1715003033NRG24151220231011250 15/12/2023 munni patel 1715003033WL084340 munni patel 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 munnipatel UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-033-002/484
(LILWAR) 		1715003033NRG24151220231011251 15/12/2023 Rajkumari patel 1715003033WL084340 Rajkumari patel 00468 UBIN0547514 1326 1326 Processed 11/03/2024 645790154 Rajkumaripatel PAYTM PAYMENTS BANK LTD(608032)
143 SIHAWAL MP-15-003-033-002/484
(LILWAR) 		1715003033NRG24151220231011252 15/12/2023 Rajkumari patel 1715003033WL084340 Rajkumari patel 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 Rajkumaripatel UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-033-002/484-A
(LILWAR) 		1715003033NRG24151220231011253 15/12/2023 Fuleshari patel 1715003033WL084340 Fuleshari patel 00468 UBIN0547514 1326 1326 Processed 11/03/2024 645790154 Fulesharipatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
145 SIHAWAL MP-15-003-033-002/484-A
(LILWAR) 		1715003033NRG24151220231011254 15/12/2023 Fuleshari patel 1715003033WL084340 Fuleshari patel 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 Fulesharipatel UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-033-002/492
(LILWAR) 		1715003033NRG24151220231011256 15/12/2023 kusumi devi 1715003033WL084340 kusumi devi 00468 UBIN0547514 1326 1326 Processed 11/03/2024 645790154 kusumidevi INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIHAWAL MP-15-003-033-002/492
(LILWAR) 		1715003033NRG24151220231011255 15/12/2023 shiv kumar patel 1715003033WL084340 shiv kumar patel 00468 UBIN0547514 1326 1326 Processed 11/03/2024 645790154 shivkumarpatel STATE BANK OF INDIA(508548)
148 SIHAWAL MP-15-003-033-002/498
(LILWAR) 		1715003033NRG24151220231011257 15/12/2023 Sairunnisha 1715003033WL084340 Sairunnisha 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 Sairunnisha UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-033-002/518-A
(LILWAR) 		1715003033NRG24151220231011258 15/12/2023 Sunaina Patel 1715003033WL084340 Sunaina Patel 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 SunainaPatel UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-033-002/522
(LILWAR) 		1715003033NRG24151220231011259 15/12/2023 Ramsiya patel 1715003033WL084340 Ramsiya patel 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 Ramsiyapatel UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-033-002/536
(LILWAR) 		1715003033NRG24151220231011261 15/12/2023 manoj kumari pathak 1715003033WL084340 manoj kumari pathak 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 manojkumaripathak UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-033-002/536
(LILWAR) 		1715003033NRG24151220231011262 15/12/2023 manoj kumari pathak 1715003033WL084340 manoj kumari pathak 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 manojkumaripathak UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-033-002/68
(LILWAR) 		1715003033NRG24151220231011264 15/12/2023 shyamkali kol 1715003033WL084340 shyamkali kol 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 shyamkalikol UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-033-002/68
(LILWAR) 		1715003033NRG24151220231011263 15/12/2023 Sohvatiya kol 1715003033WL084340 Sohvatiya kol 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645790154 Sohvatiyakol UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-042-001/547
(MERHAULI) 		1715003042NRG24151220231008781 15/12/2023 gajrup prajapati 1715003042WL084205 gajrup prajapati 00468 UBIN0547514 1547 1547 Processed 12/03/2024 645790154 gajrupprajapati UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-042-001/804
(MERHAULI) 		1715003042NRG24151220231008782 15/12/2023 abhay kumar singh 1715003042WL084205 abhay kumar singh 00468 UBIN0547514 1547 1547 Processed 11/03/2024 645790154 abhaykumarsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 93728 93728
157 SIHAWAL MP-15-003-048-001/117
(NAKJHARKALA) 		1715003048NRG24141220231007068 15/12/2023 devkali 1715003048WL084081 devkali 00468 UBIN0548341 1326 1326 Processed 12/03/2024 645790154 devkali UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-048-001/144
(NAKJHARKALA) 		1715003048NRG24141220231007069 15/12/2023 Kishori 1715003048WL084081 Kishori 00468 UBIN0548341 1326 1326 Processed 12/03/2024 645790154 Kishori UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-048-001/152-A
(NAKJHARKALA) 		1715003048NRG24141220231007070 15/12/2023 ATRANIYA 1715003048WL084081 ATRANIYA 00468 UBIN0548341 1326 1326 Processed 12/03/2024 645790154 ATRANIYA UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-048-001/152-C
(NAKJHARKALA) 		1715003048NRG24141220231007071 15/12/2023 kalpana 1715003048WL084081 kalpana 00468 UBIN0548341 1326 1326 Processed 12/03/2024 645790154 kalpana UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-048-001/153-B
(NAKJHARKALA) 		1715003048NRG24141220231007072 15/12/2023 Tersi 1715003048WL084081 Tersi 00468 UBIN0548341 1326 1326 Processed 12/03/2024 645790154 Tersi UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-048-001/153-C
(NAKJHARKALA) 		1715003048NRG24141220231007073 15/12/2023 rani kol 1715003048WL084081 rani kol 00468 UBIN0548341 1326 1326 Processed 12/03/2024 645790154 ranikol UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-048-001/18
(NAKJHARKALA) 		1715003048NRG24141220231007074 15/12/2023 Phutli kol 1715003048WL084081 Phutli kol 00468 UBIN0548341 1326 1326 Processed 12/03/2024 645790154 Phutlikol UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-048-001/189
(NAKJHARKALA) 		1715003048NRG24141220231007075 15/12/2023 Geeta 1715003048WL084081 Geeta 00468 UBIN0548341 1326 1326 Processed 12/03/2024 645790154 Geeta UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-048-001/196-C
(NAKJHARKALA) 		1715003048NRG24141220231007076 15/12/2023 Phoolkali 1715003048WL084081 Phoolkali 00468 UBIN0548341 1326 1326 Processed 11/03/2024 645790154 Phoolkali AIRTEL PAYMENTS BANK LIMITED(990288)
166 SIHAWAL MP-15-003-048-001/241
(NAKJHARKALA) 		1715003048NRG24141220231007077 15/12/2023 bhola 1715003048WL084081 bhola 00468 UBIN0548341 1326 1326 Processed 11/03/2024 645790154 bhola CANARA BANK(508532)
167 SIHAWAL MP-15-003-048-001/401
(NAKJHARKALA) 		1715003048NRG24141220231007078 15/12/2023 gulabkali 1715003048WL084081 gulabkali 00468 UBIN0548341 1326 1326 Processed 12/03/2024 645790154 gulabkali UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-048-001/425
(NAKJHARKALA) 		1715003048NRG24141220231007079 15/12/2023 kalpdhari 1715003048WL084081 kalpdhari 00468 UBIN0548341 1326 1326 Processed 12/03/2024 645790154 kalpdhari UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-048-001/457
(NAKJHARKALA) 		1715003048NRG24141220231007080 15/12/2023 Yashoda 1715003048WL084081 Yashoda 00468 UBIN0548341 1326 1326 Processed 12/03/2024 645790154 Yashoda UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-048-001/528
(NAKJHARKALA) 		1715003048NRG24141220231007082 15/12/2023 Shivprasad Pandey 1715003048WL084081 Shivprasad Pandey 00468 UBIN0548341 1326 1326 Processed 12/03/2024 645790154 ShivprasadPandey UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-048-001/76
(NAKJHARKALA) 		1715003048NRG24141220231007083 15/12/2023 Indrkali 1715003048WL084081 Indrkali 00468 UBIN0548341 1326 1326 Processed 12/03/2024 645790154 Indrkali UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-048-001/76-A
(NAKJHARKALA) 		1715003048NRG24141220231007084 15/12/2023 Mamata 1715003048WL084081 Mamata 00468 UBIN0548341 1326 1326 Processed 12/03/2024 645790154 Mamata UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-048-001/90
(NAKJHARKALA) 		1715003048NRG24141220231007085 15/12/2023 Bharat yadav 1715003048WL084081 Bharat yadav 00468 UBIN0548341 1326 1326 Processed 12/03/2024 645790154 Bharatyadav UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-048-001/90
(NAKJHARKALA) 		1715003048NRG24141220231007086 15/12/2023 Butaiya 1715003048WL084081 Butaiya 00468 UBIN0548341 1326 1326 Processed 12/03/2024 645790154 Butaiya UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-048-001/95
(NAKJHARKALA) 		1715003048NRG24141220231007087 15/12/2023 premiya 1715003048WL084081 premiya 00468 UBIN0548341 1326 1326 Processed 12/03/2024 645790154 premiya UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-053-001/102
(DUARA) 		1715003053NRG24151220231010461 15/12/2023 dayawati 1715003053WL084307 dayawati 00468 UBIN0548341 1323 1323 Processed 12/03/2024 645790154 dayawati UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-053-001/106-D
(DUARA) 		1715003053NRG24151220231010462 15/12/2023 Rajkali 1715003053WL084307 Rajkali 00468 UBIN0548341 1323 1323 Processed 12/03/2024 645790154 Rajkali UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-053-001/138
(DUARA) 		1715003053NRG24151220231010464 15/12/2023 ajmer singh 1715003053WL084307 ajmer singh 00468 UBIN0548341 1323 1323 Processed 12/03/2024 645790154 ajmersingh UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-053-001/237
(DUARA) 		1715003053NRG24151220231010470 15/12/2023 Maharajua 1715003053WL084307 Maharajua 00468 UBIN0548341 1323 1323 Processed 12/03/2024 645790154 Maharajua UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-053-001/258-A
(DUARA) 		1715003053NRG24151220231010471 15/12/2023 SANJAY KUSHWAHA 1715003053WL084307 SANJAY KUSHWAHA 00468 UBIN0548341 1323 1323 Processed 12/03/2024 645790154 SANJAYKUSHWAHA UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-053-001/305
(DUARA) 		1715003053NRG24151220231010472 15/12/2023 KUSHUMKALI SINGH 1715003053WL084307 KUSHUMKALI SINGH 00468 UBIN0548341 1323 1323 Processed 11/03/2024 645790154 KUSHUMKALISINGH STATE BANK OF INDIA(508548)
182 SIHAWAL MP-15-003-053-001/305
(DUARA) 		1715003053NRG24151220231010473 15/12/2023 KUSUMKALI SINGH 1715003053WL084307 KUSUMKALI SINGH 00468 UBIN0548341 1323 1323 Processed 11/03/2024 645790154 KUSUMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
183 SIHAWAL MP-15-003-053-001/46
(DUARA) 		1715003053NRG24151220231010495 15/12/2023 ganeshkali 1715003053WL084308 ganeshkali 00468 UBIN0548341 1155 1155 Processed 11/03/2024 645790154 ganeshkali MADHYANCHAL GRAMIN BANK(607232)
184 SIHAWAL MP-15-003-053-001/81-A
(DUARA) 		1715003053NRG24151220231010499 15/12/2023 Omwati 1715003053WL084308 Omwati 00468 UBIN0548341 1155 1155 Processed 11/03/2024 645790154 Omwati HIMACHAL GRAMIN BANK(607140)
185 SIHAWAL MP-15-003-053-001/81-A
(DUARA) 		1715003053NRG24151220231010500 15/12/2023 Omwati 1715003053WL084308 Omwati 00468 UBIN0548341 1155 1155 Processed 12/03/2024 645790154 Omwati UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-053-001/82
(DUARA) 		1715003053NRG24151220231010501 15/12/2023 Suryalal 1715003053WL084308 Suryalal 00468 UBIN0548341 1155 1155 Processed 12/03/2024 645790154 Suryalal UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-053-001/82-C
(DUARA) 		1715003053NRG24151220231010502 15/12/2023 Rajwati 1715003053WL084308 Rajwati 00468 UBIN0548341 1155 1155 Processed 12/03/2024 645790154 Rajwati UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-053-001/82-C
(DUARA) 		1715003053NRG24151220231010503 15/12/2023 Rajwati 1715003053WL084308 Rajwati 00468 UBIN0548341 1155 1155 Processed 11/03/2024 645790154 Rajwati MADHYANCHAL GRAMIN BANK(607232)
189 SIHAWAL MP-15-003-053-001/93
(DUARA) 		1715003053NRG24151220231010479 15/12/2023 harisaran 1715003053WL084307 harisaran 00468 UBIN0548341 1323 1323 Processed 11/03/2024 645790154 harisaran MADHYANCHAL GRAMIN BANK(607232)
190 SIHAWAL MP-15-003-053-002/122
(DUARA) 		1715003053NRG24151220231010482 15/12/2023 Rajbahor Sing 1715003053WL084307 Rajbahor Sing 00468 UBIN0548341 1323 1323 Processed 11/03/2024 645790154 RajbahorSing PUNJAB NATIONAL BANK(508568)
191 SIHAWAL MP-15-003-053-002/134
(DUARA) 		1715003053NRG24151220231010484 15/12/2023 Rajbahadur 1715003053WL084307 Rajbahadur 00468 UBIN0548341 1323 1323 Processed 11/03/2024 645790154 Rajbahadur STATE BANK OF INDIA(508548)
192 SIHAWAL MP-15-003-053-002/134
(DUARA) 		1715003053NRG24151220231010483 15/12/2023 Rajbahadur 1715003053WL084307 Rajbahadur 00468 UBIN0548341 1323 1323 Processed 12/03/2024 645790154 Rajbahadur UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-053-002/142
(DUARA) 		1715003053NRG24151220231010507 15/12/2023 KRISHN KUMAR VISHWAKRMA 1715003053WL084308 KRISHN KUMAR VISHWAKRMA 00468 UBIN0548341 1155 1155 Processed 12/03/2024 645790154 KRISHNKUMARVISHWAKRMA UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-053-002/142
(DUARA) 		1715003053NRG24151220231010506 15/12/2023 KRISHN KUMAR VISHWAKRMA 1715003053WL084308 KRISHN KUMAR VISHWAKRMA 00468 UBIN0548341 1155 1155 Processed 12/03/2024 645790154 KRISHNKUMARVISHWAKRMA UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-055-001/42
(HATAWA) 		1715003055NRG24151220231008930 15/12/2023 munaua 1715003055WL084220 munaua 00468 UBIN0548341 1105 1105 Processed 12/03/2024 645790154 munaua UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-055-001/761
(HATAWA) 		1715003055NRG24151220231008931 15/12/2023 Subedaar 1715003055WL084220 Subedaar 00468 UBIN0548341 1105 1105 Processed 12/03/2024 645790154 Subedaar UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-055-001/762
(HATAWA) 		1715003055NRG24151220231008932 15/12/2023 Sameeran 1715003055WL084220 Sameeran 00468 UBIN0548341 1105 1105 Processed 12/03/2024 645790154 Sameeran UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-055-001/763
(HATAWA) 		1715003055NRG24151220231008933 15/12/2023 Madeena Begam 1715003055WL084220 Madeena Begam 00468 UBIN0548341 1105 1105 Processed 12/03/2024 645790154 MadeenaBegam UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-055-001/884
(HATAWA) 		1715003055NRG24151220231008936 15/12/2023 Ranee kol 1715003055WL084220 Ranee kol 00468 UBIN0548341 1105 1105 Processed 12/03/2024 645790154 Raneekol UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-055-001/884
(HATAWA) 		1715003055NRG24151220231008935 15/12/2023 Ranee kol 1715003055WL084220 Ranee kol 00468 UBIN0548341 1105 1105 Processed 12/03/2024 645790154 Raneekol UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-055-001/906-B
(HATAWA) 		1715003055NRG24141220231004967 15/12/2023 Sakhunat Begam 1715003055WL083922 Sakhunat Begam 00468 UBIN0548341 1105 1105 Processed 12/03/2024 645790154 SakhunatBegam UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-055-001/922-B
(HATAWA) 		1715003055NRG24141220231004970 15/12/2023 Babulal Kewat 1715003055WL083922 Babulal Kewat 00468 UBIN0548341 1105 1105 Processed 12/03/2024 645790154 BabulalKewat UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-055-001/928-B
(HATAWA) 		1715003055NRG24151220231008940 15/12/2023 Mukesh Sen 1715003055WL084220 Mukesh Sen 00468 UBIN0548341 1105 1105 Processed 12/03/2024 645790154 MukeshSen UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-055-001/940-B
(HATAWA) 		1715003055NRG24151220231008942 15/12/2023 Kushumakali 1715003055WL084220 Kushumakali 00468 UBIN0548341 1105 1105 Processed 12/03/2024 645790154 Kushumakali UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-055-001/940-B
(HATAWA) 		1715003055NRG24151220231008941 15/12/2023 Kushumakali 1715003055WL084220 Kushumakali 00468 UBIN0548341 1105 1105 Processed 12/03/2024 645790154 Kushumakali UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-055-001/953-A
(HATAWA) 		1715003055NRG24141220231004974 15/12/2023 Husain Mohammad Mansuri 1715003055WL083922 Husain Mohammad Mansuri 00468 UBIN0548341 1105 1105 Processed 12/03/2024 645790154 HusainMohammadMansuri UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-055-001/953-B
(HATAWA) 		1715003055NRG24141220231004975 15/12/2023 Gend Lal Vishwakarma 1715003055WL083922 Gend Lal Vishwakarma 00468 UBIN0548341 1105 1105 Processed 12/03/2024 645790154 GendLalVishwakarma UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-055-001/964-B
(HATAWA) 		1715003055NRG24151220231008945 15/12/2023 Sandha Ravat 1715003055WL084220 Sandha Ravat 00468 UBIN0548341 1105 1105 Processed 11/03/2024 645790154 SandhaRavat AXIS BANK(607153)
209 SIHAWAL MP-15-003-055-001/964-C
(HATAWA) 		1715003055NRG24151220231008946 15/12/2023 Vishnu Yadav 1715003055WL084220 Vishnu Yadav 00468 UBIN0548341 1105 1105 Processed 11/03/2024 645790154 VishnuYadav FINO PAYMENTS BANK LTD(608001)
210 SIHAWAL MP-15-003-055-001/965-B
(HATAWA) 		1715003055NRG24151220231008952 15/12/2023 Kamlesh Saket 1715003055WL084220 Kamlesh Saket 00468 UBIN0548341 1105 1105 Processed 12/03/2024 645790154 KamleshSaket UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-055-001/965-B
(HATAWA) 		1715003055NRG24151220231008951 15/12/2023 Kamlesh Saket 1715003055WL084220 Kamlesh Saket 00468 UBIN0548341 1105 1105 Processed 12/03/2024 645790154 KamleshSaket UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-055-002/952-B
(HATAWA) 		1715003055NRG24141220231004976 15/12/2023 sukbariya kewat 1715003055WL083922 sukbariya kewat 00468 UBIN0548341 1105 1105 Processed 12/03/2024 645790154 sukbariyakewat UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-055-002/952-D
(HATAWA) 		1715003055NRG24141220231004977 15/12/2023 Ruju kol 1715003055WL083922 Ruju kol 00468 UBIN0548341 1105 1105 Processed 12/03/2024 645790154 Rujukol UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-055-002/953-A
(HATAWA) 		1715003055NRG24141220231004978 15/12/2023 Rajbali kewat 1715003055WL083922 Rajbali kewat 00468 UBIN0548341 1105 1105 Processed 12/03/2024 645790154 Rajbalikewat UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-055-002/963-A
(HATAWA) 		1715003055NRG24151220231008956 15/12/2023 shyamlal kewat 1715003055WL084220 shyamlal kewat 00468 UBIN0548341 1105 1105 Processed 12/03/2024 645790154 shyamlalkewat UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-055-002/963-B
(HATAWA) 		1715003055NRG24151220231008957 15/12/2023 sandee kumar kewat 1715003055WL084220 sandee kumar kewat 00468 UBIN0548341 1105 1105 Processed 11/03/2024 645790154 sandeekumarkewat IDBI BANK(607095)
217 SIHAWAL MP-15-003-055-002/963-C
(HATAWA) 		1715003055NRG24151220231008958 15/12/2023 Brijendra kumar kewat 1715003055WL084220 Brijendra kumar kewat 00468 UBIN0548341 1105 1105 Processed 12/03/2024 645790154 Brijendrakumarkewat UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-055-002/963-D
(HATAWA) 		1715003055NRG24151220231008959 15/12/2023 ramesh kevat 1715003055WL084220 ramesh kevat 00468 UBIN0548341 1105 1105 Processed 12/03/2024 645790154 rameshkevat UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-055-002/964
(HATAWA) 		1715003055NRG24151220231008960 15/12/2023 Shivkumar kewat 1715003055WL084220 Shivkumar kewat 00468 UBIN0548341 1105 1105 Processed 12/03/2024 645790154 Shivkumarkewat UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-055-002/964-B
(HATAWA) 		1715003055NRG24151220231008962 15/12/2023 Akhilesh kevat 1715003055WL084220 Akhilesh kevat 00468 UBIN0548341 1105 1105 Processed 12/03/2024 645790154 Akhileshkevat UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-055-002/964-C
(HATAWA) 		1715003055NRG24151220231008963 15/12/2023 Kamal kewat 1715003055WL084220 Kamal kewat 00468 UBIN0548341 1105 1105 Processed 11/03/2024 645790154 Kamalkewat INDUSIND BANK(607189)
222 SIHAWAL MP-15-003-055-002/964-D
(HATAWA) 		1715003055NRG24151220231008964 15/12/2023 Kamal kumar kewat 1715003055WL084220 Kamal kumar kewat 00468 UBIN0548341 1105 1105 Processed 11/03/2024 645790154 Kamalkumarkewat STATE BANK OF INDIA(508548)
223 SIHAWAL MP-15-003-083-001/90-C
(BHARUHI) 		1715003083NRG24151220231011102 15/12/2023 Bhimraj Yadav 1715003083WL084333 Bhimraj Yadav 00468 UBIN0548341 1302 1302 Processed 11/03/2024 645790154 BhimrajYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 81229 81229
224 SIHAWAL MP-15-003-083-001/343
(BHARUHI) 		1715003083NRG24151220231011100 15/12/2023 Ajit 1715003083WL084333 Ajit 00468 UBIN0566021 1302 1302 Processed 12/03/2024 645790154 Ajit UNION BANK OF INDIA(508500)
SubTotal 1302 1302
225 SIHAWAL MP-15-003-027-003/68-B
(SAJMANIKALA) 		1715003027NRG24151220231009035 15/12/2023 Sukhamanti 1715003027WL084225 Sukhamanti 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 645790154 Sukhamanti UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-053-001/11
(DUARA) 		1715003053NRG24151220231010487 15/12/2023 Ajmer 1715003053WL084308 Ajmer 00602 SBIN0RRMBGB 1155 1155 Processed 11/03/2024 645790154 Ajmer MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-053-001/132-A
(DUARA) 		1715003053NRG24151220231010463 15/12/2023 Manwati 1715003053WL084307 Manwati 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 645790154 Manwati UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-053-001/19
(DUARA) 		1715003053NRG24151220231010465 15/12/2023 Shivmangal 1715003053WL084307 Shivmangal 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 645790154 Shivmangal MADHYANCHAL GRAMIN BANK(607232)
229 SIHAWAL MP-15-003-053-001/19
(DUARA) 		1715003053NRG24151220231010466 15/12/2023 Shivmangal 1715003053WL084307 Shivmangal 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 645790154 Shivmangal UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-053-001/210
(DUARA) 		1715003053NRG24151220231010467 15/12/2023 Rajaram 1715003053WL084307 Rajaram 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 645790154 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIHAWAL MP-15-003-053-001/210
(DUARA) 		1715003053NRG24151220231010468 15/12/2023 Rajaram 1715003053WL084307 Rajaram 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 645790154 Rajaram STATE BANK OF INDIA(508548)
232 SIHAWAL MP-15-003-053-001/211
(DUARA) 		1715003053NRG24151220231010469 15/12/2023 Kamta 1715003053WL084307 Kamta 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 645790154 Kamta INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIHAWAL MP-15-003-053-001/29
(DUARA) 		1715003053NRG24151220231010490 15/12/2023 sukhrajua 1715003053WL084308 sukhrajua 00602 SBIN0RRMBGB 1155 1155 Processed 11/03/2024 645790154 sukhrajua MADHYANCHAL GRAMIN BANK(607232)
234 SIHAWAL MP-15-003-053-001/44
(DUARA) 		1715003053NRG24151220231010494 15/12/2023 Sumer 1715003053WL084308 Sumer 00602 SBIN0RRMBGB 1155 1155 Processed 11/03/2024 645790154 Sumer MADHYANCHAL GRAMIN BANK(607232)
235 SIHAWAL MP-15-003-053-001/80-C
(DUARA) 		1715003053NRG24151220231010475 15/12/2023 Seeta kali 1715003053WL084307 Seeta kali 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 645790154 Seetakali UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-053-001/80-C
(DUARA) 		1715003053NRG24151220231010474 15/12/2023 Vihari singh 1715003053WL084307 Vihari singh 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 645790154 Viharisingh MADHYANCHAL GRAMIN BANK(607232)
237 SIHAWAL MP-15-003-053-001/81
(DUARA) 		1715003053NRG24151220231010498 15/12/2023 Lakshiman sing 1715003053WL084308 Lakshiman sing 00602 SBIN0RRMBGB 1155 1155 Processed 11/03/2024 645790154 Lakshimansing INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIHAWAL MP-15-003-053-001/82-B
(DUARA) 		1715003053NRG24151220231010476 15/12/2023 Fool bai 1715003053WL084307 Fool bai 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 645790154 Foolbai MADHYANCHAL GRAMIN BANK(607232)
239 SIHAWAL MP-15-003-053-001/82-B
(DUARA) 		1715003053NRG24151220231010477 15/12/2023 Fool bai 1715003053WL084307 Fool bai 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 645790154 Foolbai MADHYANCHAL GRAMIN BANK(607232)
240 SIHAWAL MP-15-003-053-002/102
(DUARA) 		1715003053NRG24151220231010481 15/12/2023 Rajwati Singh 1715003053WL084307 Rajwati Singh 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 645790154 RajwatiSingh MADHYANCHAL GRAMIN BANK(607232)
241 SIHAWAL MP-15-003-055-001/965-A
(HATAWA) 		1715003055NRG24151220231008950 15/12/2023 JulekhaBano 1715003055WL084220 JulekhaBano 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645790154 JulekhaBano STATE BANK OF INDIA(508548)
242 SIHAWAL MP-15-003-055-001/965-A
(HATAWA) 		1715003055NRG24151220231008949 15/12/2023 JulekhaBano 1715003055WL084220 JulekhaBano 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645790154 JulekhaBano AXIS BANK(607153)
243 SIHAWAL MP-15-003-078-001/297-A
(POKHARA) 		1715003078NRG24151220231012119 15/12/2023 Shivbalak 1715003078WL084388 Shivbalak 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 Shivbalak MADHYANCHAL GRAMIN BANK(607232)
244 SIHAWAL MP-15-003-078-001/336
(POKHARA) 		1715003078NRG24151220231012123 15/12/2023 Lalan 1715003078WL084388 Lalan 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 645790154 Lalan UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-078-001/338
(POKHARA) 		1715003078NRG24151220231012125 15/12/2023 Ram dhani 1715003078WL084388 Ram dhani 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 Ramdhani MADHYANCHAL GRAMIN BANK(607232)
246 SIHAWAL MP-15-003-078-001/338
(POKHARA) 		1715003078NRG24151220231012124 15/12/2023 Ram dhani 1715003078WL084388 Ram dhani 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 Ramdhani MADHYANCHAL GRAMIN BANK(607232)
247 SIHAWAL MP-15-003-078-001/339-C
(POKHARA) 		1715003078NRG24151220231012127 15/12/2023 kalpana 1715003078WL084388 kalpana 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 kalpana MADHYANCHAL GRAMIN BANK(607232)
248 SIHAWAL MP-15-003-078-001/339-C
(POKHARA) 		1715003078NRG24151220231012126 15/12/2023 kalpana 1715003078WL084388 kalpana 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 kalpana MADHYANCHAL GRAMIN BANK(607232)
249 SIHAWAL MP-15-003-078-001/357-B
(POKHARA) 		1715003078NRG24151220231012131 15/12/2023 Brijesh 1715003078WL084388 Brijesh 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 645790154 Brijesh UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-078-001/357-B
(POKHARA) 		1715003078NRG24151220231012132 15/12/2023 Brijesh 1715003078WL084388 Brijesh 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 645790154 Brijesh UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-078-001/369
(POKHARA) 		1715003078NRG24151220231012134 15/12/2023 Dasharath gupta 1715003078WL084388 Dasharath gupta 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 645790154 Dasharathgupta UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-078-001/369
(POKHARA) 		1715003078NRG24151220231012136 15/12/2023 Dasharath gupta 1715003078WL084388 Dasharath gupta 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 645790154 Dasharathgupta UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-078-001/372-B
(POKHARA) 		1715003078NRG24151220231012139 15/12/2023 suresh yadav 1715003078WL084388 suresh yadav 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 sureshyadav STATE BANK OF INDIA(508548)
254 SIHAWAL MP-15-003-078-001/372-B
(POKHARA) 		1715003078NRG24151220231012140 15/12/2023 suresh yadav 1715003078WL084388 suresh yadav 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 645790154 sureshyadav UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-078-001/372-B
(POKHARA) 		1715003078NRG24151220231012142 15/12/2023 suresh yadav 1715003078WL084388 suresh yadav 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 645790154 sureshyadav UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-078-001/372-B
(POKHARA) 		1715003078NRG24151220231012141 15/12/2023 suresh yadav 1715003078WL084388 suresh yadav 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 sureshyadav STATE BANK OF INDIA(508548)
257 SIHAWAL MP-15-003-078-001/393
(POKHARA) 		1715003078NRG24151220231012149 15/12/2023 buddhsen praja 1715003078WL084388 buddhsen praja 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 buddhsenpraja MADHYANCHAL GRAMIN BANK(607232)
258 SIHAWAL MP-15-003-078-001/420
(POKHARA) 		1715003078NRG24151220231012159 15/12/2023 Hinchhdhari 1715003078WL084388 Hinchhdhari 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 Hinchhdhari BANK OF BARODA(606985)
259 SIHAWAL MP-15-003-078-001/420
(POKHARA) 		1715003078NRG24151220231012158 15/12/2023 Hinchhdhari 1715003078WL084388 Hinchhdhari 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 Hinchhdhari BANK OF BARODA(606985)
260 SIHAWAL MP-15-003-078-001/420
(POKHARA) 		1715003078NRG24151220231012157 15/12/2023 Hinchhdhari saket 1715003078WL084388 Hinchhdhari saket 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 Hinchhdharisaket MADHYANCHAL GRAMIN BANK(607232)
261 SIHAWAL MP-15-003-078-001/421-B
(POKHARA) 		1715003078NRG24151220231012163 15/12/2023 Veerbhan Prajapati 1715003078WL084388 Veerbhan Prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 645790154 VeerbhanPrajapati UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-078-001/421-B
(POKHARA) 		1715003078NRG24151220231012162 15/12/2023 Veerbhan Prajapati 1715003078WL084388 Veerbhan Prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 VeerbhanPrajapati INDUSIND BANK(607189)
263 SIHAWAL MP-15-003-078-001/421-B
(POKHARA) 		1715003078NRG24151220231012161 15/12/2023 Veerbhan Prajapati 1715003078WL084388 Veerbhan Prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 645790154 VeerbhanPrajapati UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-078-001/421-B
(POKHARA) 		1715003078NRG24151220231012160 15/12/2023 Veerbhan Prajapati 1715003078WL084388 Veerbhan Prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 VeerbhanPrajapati INDUSIND BANK(607189)
265 SIHAWAL MP-15-003-078-001/428-A
(POKHARA) 		1715003078NRG24151220231012171 15/12/2023 Bhagwan yadav 1715003078WL084388 Bhagwan yadav 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 Bhagwanyadav MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-078-001/428-A
(POKHARA) 		1715003078NRG24151220231012169 15/12/2023 Bhagwan yadav 1715003078WL084388 Bhagwan yadav 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 Bhagwanyadav MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-078-002/108-A
(POKHARA) 		1715003078NRG24151220231012189 15/12/2023 biyalal 1715003078WL084388 biyalal 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 biyalal MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-078-002/108-A
(POKHARA) 		1715003078NRG24151220231012187 15/12/2023 biyalal 1715003078WL084388 biyalal 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 biyalal MADHYANCHAL GRAMIN BANK(607232)
269 SIHAWAL MP-15-003-078-002/111
(POKHARA) 		1715003078NRG24151220231012193 15/12/2023 Asha Singh 1715003078WL084388 Asha Singh 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 AshaSingh MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-078-002/111
(POKHARA) 		1715003078NRG24151220231012191 15/12/2023 Asha Singh 1715003078WL084388 Asha Singh 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 AshaSingh MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-078-002/111
(POKHARA) 		1715003078NRG24151220231012190 15/12/2023 Babulal singh 1715003078WL084388 Babulal singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 645790154 Babulalsingh UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-078-002/111
(POKHARA) 		1715003078NRG24151220231012192 15/12/2023 Babulal singh 1715003078WL084388 Babulal singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 645790154 Babulalsingh UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-078-002/121-B
(POKHARA) 		1715003078NRG24151220231012195 15/12/2023 Rajesh kol 1715003078WL084388 Rajesh kol 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 Rajeshkol FINO PAYMENTS BANK LTD(608001)
274 SIHAWAL MP-15-003-078-002/121-B
(POKHARA) 		1715003078NRG24151220231012194 15/12/2023 Rajesh kol 1715003078WL084388 Rajesh kol 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 Rajeshkol FINO PAYMENTS BANK LTD(608001)
275 SIHAWAL MP-15-003-078-002/131
(POKHARA) 		1715003078NRG24151220231012203 15/12/2023 Chandwati 1715003078WL084388 Chandwati 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 Chandwati MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-078-002/131
(POKHARA) 		1715003078NRG24151220231012201 15/12/2023 Chandwati 1715003078WL084388 Chandwati 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 Chandwati MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-078-002/144-B
(POKHARA) 		1715003078NRG24151220231012205 15/12/2023 SULOCHNA 1715003078WL084388 SULOCHNA 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 SULOCHNA PUNJAB NATIONAL BANK(508568)
278 SIHAWAL MP-15-003-078-002/144-B
(POKHARA) 		1715003078NRG24151220231012204 15/12/2023 SULOCHNA 1715003078WL084388 SULOCHNA 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 SULOCHNA PUNJAB NATIONAL BANK(508568)
279 SIHAWAL MP-15-003-078-002/146-B
(POKHARA) 		1715003078NRG24151220231012209 15/12/2023 Siyavati Singh 1715003078WL084388 Siyavati Singh 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 SiyavatiSingh MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-078-002/146-B
(POKHARA) 		1715003078NRG24151220231012207 15/12/2023 Siyavati Singh 1715003078WL084388 Siyavati Singh 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 SiyavatiSingh MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-078-002/147
(POKHARA) 		1715003078NRG24151220231012210 15/12/2023 Manohar Singh 1715003078WL084388 Manohar Singh 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 ManoharSingh MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-078-002/17-A
(POKHARA) 		1715003078NRG24151220231012222 15/12/2023 Phulkumari 1715003078WL084388 Phulkumari 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 Phulkumari STATE BANK OF INDIA(508548)
283 SIHAWAL MP-15-003-078-002/17-A
(POKHARA) 		1715003078NRG24151220231012220 15/12/2023 Phulkumari 1715003078WL084388 Phulkumari 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 Phulkumari STATE BANK OF INDIA(508548)
284 SIHAWAL MP-15-003-078-002/196-A
(POKHARA) 		1715003078NRG24151220231012227 15/12/2023 Devnandan Sahu 1715003078WL084388 Devnandan Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 DevnandanSahu AXIS BANK(607153)
285 SIHAWAL MP-15-003-078-002/196-A
(POKHARA) 		1715003078NRG24151220231012229 15/12/2023 Devnandan Sahu 1715003078WL084388 Devnandan Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 DevnandanSahu AXIS BANK(607153)
286 SIHAWAL MP-15-003-078-002/196-A
(POKHARA) 		1715003078NRG24151220231012230 15/12/2023 Priti Sahu 1715003078WL084388 Priti Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 PritiSahu STATE BANK OF INDIA(508548)
287 SIHAWAL MP-15-003-078-002/196-A
(POKHARA) 		1715003078NRG24151220231012228 15/12/2023 Priti Sahu 1715003078WL084388 Priti Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 PritiSahu STATE BANK OF INDIA(508548)
288 SIHAWAL MP-15-003-078-002/199
(POKHARA) 		1715003078NRG24151220231012235 15/12/2023 Dharmjit 1715003078WL084388 Dharmjit 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 Dharmjit MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-078-002/243-B
(POKHARA) 		1715003078NRG24151220231012242 15/12/2023 Deepak Singh 1715003078WL084388 Deepak Singh 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 DeepakSingh MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-078-002/243-B
(POKHARA) 		1715003078NRG24151220231012244 15/12/2023 Deepak Singh 1715003078WL084388 Deepak Singh 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 DeepakSingh MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-078-002/243-B
(POKHARA) 		1715003078NRG24151220231012243 15/12/2023 Hira Bai Singh 1715003078WL084388 Hira Bai Singh 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 HiraBaiSingh MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-078-002/243-B
(POKHARA) 		1715003078NRG24151220231012245 15/12/2023 Hira Bai Singh 1715003078WL084388 Hira Bai Singh 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 HiraBaiSingh MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-078-002/294
(POKHARA) 		1715003078NRG24151220231012253 15/12/2023 Priti Singh 1715003078WL084388 Priti Singh 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 PritiSingh MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-078-002/294
(POKHARA) 		1715003078NRG24151220231012252 15/12/2023 Priti Singh 1715003078WL084388 Priti Singh 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 PritiSingh BANK OF BARODA(606985)
295 SIHAWAL MP-15-003-078-002/294
(POKHARA) 		1715003078NRG24151220231012251 15/12/2023 Priti Singh 1715003078WL084388 Priti Singh 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 PritiSingh MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-078-002/294
(POKHARA) 		1715003078NRG24151220231012250 15/12/2023 Priti Singh 1715003078WL084388 Priti Singh 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 PritiSingh BANK OF BARODA(606985)
297 SIHAWAL MP-15-003-078-002/30-A
(POKHARA) 		1715003078NRG24151220231012256 15/12/2023 jagbhan 1715003078WL084388 jagbhan 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 jagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
298 SIHAWAL MP-15-003-078-002/30-A
(POKHARA) 		1715003078NRG24151220231012254 15/12/2023 jagbhan 1715003078WL084388 jagbhan 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 jagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
299 SIHAWAL MP-15-003-078-002/30-A
(POKHARA) 		1715003078NRG24151220231012255 15/12/2023 Premvati Prajapati 1715003078WL084388 Premvati Prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 PremvatiPrajapati MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-078-002/30-A
(POKHARA) 		1715003078NRG24151220231012257 15/12/2023 Premvati Prajapati 1715003078WL084388 Premvati Prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 PremvatiPrajapati MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-078-002/35
(POKHARA) 		1715003078NRG24151220231012260 15/12/2023 Pushpa 1715003078WL084388 Pushpa 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
302 SIHAWAL MP-15-003-078-002/35
(POKHARA) 		1715003078NRG24151220231012259 15/12/2023 Pushpa 1715003078WL084388 Pushpa 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
303 SIHAWAL MP-15-003-078-002/36
(POKHARA) 		1715003078NRG24151220231012262 15/12/2023 Reeta Singh 1715003078WL084388 Reeta Singh 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 ReetaSingh MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-078-002/36
(POKHARA) 		1715003078NRG24151220231012261 15/12/2023 Reeta Singh 1715003078WL084388 Reeta Singh 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 ReetaSingh MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-078-002/5
(POKHARA) 		1715003078NRG24151220231012268 15/12/2023 sunita 1715003078WL084388 sunita 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 sunita MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-078-002/5
(POKHARA) 		1715003078NRG24151220231012267 15/12/2023 sunita 1715003078WL084388 sunita 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 sunita MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-078-002/73
(POKHARA) 		1715003078NRG24151220231012272 15/12/2023 Dharwend singh 1715003078WL084388 Dharwend singh 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 Dharwendsingh MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-078-002/73
(POKHARA) 		1715003078NRG24151220231012270 15/12/2023 Dharwend singh 1715003078WL084388 Dharwend singh 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 Dharwendsingh MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-078-002/8-A
(POKHARA) 		1715003078NRG24151220231012276 15/12/2023 Shivam Yadav 1715003078WL084388 Shivam Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 ShivamYadav MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-078-002/8-A
(POKHARA) 		1715003078NRG24151220231012275 15/12/2023 Shivam Yadav 1715003078WL084388 Shivam Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 ShivamYadav MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-078-002/99
(POKHARA) 		1715003078NRG24151220231012281 15/12/2023 Sharmila Panika 1715003078WL084388 Sharmila Panika 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 SharmilaPanika MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-078-002/99
(POKHARA) 		1715003078NRG24151220231012282 15/12/2023 Sharmila Panika 1715003078WL084388 Sharmila Panika 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 SharmilaPanika PUNJAB NATIONAL BANK(508568)
313 SIHAWAL MP-15-003-078-002/99
(POKHARA) 		1715003078NRG24151220231012283 15/12/2023 Sharmila Panika 1715003078WL084388 Sharmila Panika 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 SharmilaPanika MADHYANCHAL GRAMIN BANK(607232)
314 SIHAWAL MP-15-003-078-002/99
(POKHARA) 		1715003078NRG24151220231012284 15/12/2023 Sharmila Panika 1715003078WL084388 Sharmila Panika 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645790154 SharmilaPanika PUNJAB NATIONAL BANK(508568)
315 SIHAWAL MP-15-003-083-001/107-B
(BHARUHI) 		1715003083NRG24151220231011088 15/12/2023 SITARAM 1715003083WL084333 SITARAM 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 SITARAM MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-083-001/107-B
(BHARUHI) 		1715003083NRG24151220231011087 15/12/2023 Sitaram 1715003083WL084333 Sitaram 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 Sitaram MADHYANCHAL GRAMIN BANK(607232)
317 SIHAWAL MP-15-003-083-001/24-C
(BHARUHI) 		1715003083NRG24151220231011089 15/12/2023 Ashok varma 1715003083WL084333 Ashok varma 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 Ashokvarma MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-083-001/243-B
(BHARUHI) 		1715003083NRG24151220231011091 15/12/2023 Savitri 1715003083WL084333 Savitri 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 Savitri MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-083-001/3-B
(BHARUHI) 		1715003083NRG24151220231011092 15/12/2023 Ramkali 1715003083WL084333 Ramkali 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 Ramkali MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-083-001/342
(BHARUHI) 		1715003083NRG24151220231011099 15/12/2023 Babuli 1715003083WL084333 Babuli 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 Babuli STATE BANK OF INDIA(508548)
321 SIHAWAL MP-15-003-083-001/36-C
(BHARUHI) 		1715003083NRG24151220231011101 15/12/2023 sunita yadav 1715003083WL084333 sunita yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 sunitayadav MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-083-002/1-A
(BHARUHI) 		1715003083NRG24151220231011103 15/12/2023 harikesav 1715003083WL084333 harikesav 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 harikesav HDFC BANK LTD(607152)
323 SIHAWAL MP-15-003-083-002/1-A
(BHARUHI) 		1715003083NRG24151220231011104 15/12/2023 harikesav 1715003083WL084333 harikesav 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 harikesav MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-083-002/103-A
(BHARUHI) 		1715003083NRG24151220231011105 15/12/2023 nageshwar 1715003083WL084333 nageshwar 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 nageshwar MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-083-002/12-B
(BHARUHI) 		1715003083NRG24151220231011106 15/12/2023 ramprasad 1715003083WL084333 ramprasad 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 ramprasad MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-083-002/12-B
(BHARUHI) 		1715003083NRG24151220231011107 15/12/2023 ramprasad 1715003083WL084333 ramprasad 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 ramprasad PUNJAB NATIONAL BANK(508568)
327 SIHAWAL MP-15-003-083-002/125
(BHARUHI) 		1715003083NRG24151220231011108 15/12/2023 dadan 1715003083WL084333 dadan 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 dadan MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-083-002/131
(BHARUHI) 		1715003083NRG24151220231011109 15/12/2023 shivkali 1715003083WL084333 shivkali 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 shivkali CANARA BANK(508532)
329 SIHAWAL MP-15-003-083-002/131
(BHARUHI) 		1715003083NRG24151220231011110 15/12/2023 shivkali 1715003083WL084333 shivkali 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 shivkali MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-083-002/134
(BHARUHI) 		1715003083NRG24151220231011111 15/12/2023 hinchhapati 1715003083WL084333 hinchhapati 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 hinchhapati PUNJAB NATIONAL BANK(508568)
331 SIHAWAL MP-15-003-083-002/134
(BHARUHI) 		1715003083NRG24151220231011112 15/12/2023 hinchhapati 1715003083WL084333 hinchhapati 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 hinchhapati PUNJAB NATIONAL BANK(508568)
332 SIHAWAL MP-15-003-083-002/148
(BHARUHI) 		1715003083NRG24151220231011114 15/12/2023 jamahir 1715003083WL084333 jamahir 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 jamahir MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-083-002/148
(BHARUHI) 		1715003083NRG24151220231011115 15/12/2023 jamahir 1715003083WL084333 jamahir 00602 SBIN0RRMBGB 1302 1302 Processed 12/03/2024 645790154 jamahir UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-083-002/15-A
(BHARUHI) 		1715003083NRG24151220231011116 15/12/2023 ramjiyawan 1715003083WL084333 ramjiyawan 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 ramjiyawan MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-083-002/150-B
(BHARUHI) 		1715003083NRG24151220231011117 15/12/2023 Dinesh kumar yadav 1715003083WL084333 Dinesh kumar yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 Dineshkumaryadav MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-083-002/150-B
(BHARUHI) 		1715003083NRG24151220231011118 15/12/2023 Dinesh kumar yadav 1715003083WL084333 Dinesh kumar yadav 00602 SBIN0RRMBGB 1302 1302 Processed 12/03/2024 645790154 Dineshkumaryadav UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-083-002/159-B
(BHARUHI) 		1715003083NRG24151220231011119 15/12/2023 ramlakhan 1715003083WL084333 ramlakhan 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-083-002/16-A
(BHARUHI) 		1715003083NRG24151220231011120 15/12/2023 satyalal 1715003083WL084333 satyalal 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 satyalal PUNJAB NATIONAL BANK(508568)
339 SIHAWAL MP-15-003-083-002/160
(BHARUHI) 		1715003083NRG24151220231011121 15/12/2023 rambhavan gond 1715003083WL084333 rambhavan gond 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 rambhavangond MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-083-002/161-A
(BHARUHI) 		1715003083NRG24151220231011122 15/12/2023 Vinod 1715003083WL084333 Vinod 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 Vinod PUNJAB NATIONAL BANK(508568)
341 SIHAWAL MP-15-003-083-002/167-A
(BHARUHI) 		1715003083NRG24151220231011123 15/12/2023 vyash 1715003083WL084333 vyash 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 vyash MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-083-002/18-B
(BHARUHI) 		1715003083NRG24151220231011125 15/12/2023 mangiriya 1715003083WL084333 mangiriya 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 mangiriya MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-083-002/193
(BHARUHI) 		1715003083NRG24151220231011127 15/12/2023 BIRBHAN 1715003083WL084333 BIRBHAN 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 BIRBHAN MADHYANCHAL GRAMIN BANK(607232)
344 SIHAWAL MP-15-003-083-002/193
(BHARUHI) 		1715003083NRG24151220231011126 15/12/2023 BIRBHAN 1715003083WL084333 BIRBHAN 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 BIRBHAN STATE BANK OF INDIA(508548)
345 SIHAWAL MP-15-003-083-002/206
(BHARUHI) 		1715003083NRG24151220231011129 15/12/2023 RAJKUMAR 1715003083WL084333 RAJKUMAR 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-083-002/216
(BHARUHI) 		1715003083NRG24151220231011132 15/12/2023 chhtrapal 1715003083WL084333 chhtrapal 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 chhtrapal MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-083-002/216
(BHARUHI) 		1715003083NRG24151220231011131 15/12/2023 chhtrapal 1715003083WL084333 chhtrapal 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 chhtrapal MADHYANCHAL GRAMIN BANK(607232)
348 SIHAWAL MP-15-003-083-002/223
(BHARUHI) 		1715003083NRG24151220231011134 15/12/2023 Dalpratap 1715003083WL084333 Dalpratap 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 Dalpratap STATE BANK OF INDIA(508548)
349 SIHAWAL MP-15-003-083-002/223
(BHARUHI) 		1715003083NRG24151220231011133 15/12/2023 dalpratap 1715003083WL084333 dalpratap 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 dalpratap MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-083-002/224
(BHARUHI) 		1715003083NRG24151220231011135 15/12/2023 Manbhod 1715003083WL084333 Manbhod 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 Manbhod PUNJAB NATIONAL BANK(508568)
351 SIHAWAL MP-15-003-083-002/226
(BHARUHI) 		1715003083NRG24151220231011136 15/12/2023 dharmraj 1715003083WL084333 dharmraj 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 dharmraj MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-083-002/255
(BHARUHI) 		1715003083NRG24151220231011137 15/12/2023 govind kol 1715003083WL084333 govind kol 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 govindkol STATE BANK OF INDIA(508548)
353 SIHAWAL MP-15-003-083-002/27
(BHARUHI) 		1715003083NRG24151220231011139 15/12/2023 Pappu 1715003083WL084333 Pappu 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 Pappu MADHYANCHAL GRAMIN BANK(607232)
354 SIHAWAL MP-15-003-083-002/37-C
(BHARUHI) 		1715003083NRG24151220231011141 15/12/2023 Ramprakash 1715003083WL084333 Ramprakash 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 Ramprakash MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-083-002/37-C
(BHARUHI) 		1715003083NRG24151220231011142 15/12/2023 Ramprakash 1715003083WL084333 Ramprakash 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 Ramprakash MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-083-002/38
(BHARUHI) 		1715003083NRG24151220231011143 15/12/2023 CHHTILAL 1715003083WL084333 CHHTILAL 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 CHHTILAL MADHYANCHAL GRAMIN BANK(607232)
357 SIHAWAL MP-15-003-083-002/38
(BHARUHI) 		1715003083NRG24151220231011144 15/12/2023 CHHTILAL 1715003083WL084333 CHHTILAL 00602 SBIN0RRMBGB 1302 1302 Processed 12/03/2024 645790154 CHHTILAL UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-083-002/39-A
(BHARUHI) 		1715003083NRG24151220231011145 15/12/2023 rajesh 1715003083WL084333 rajesh 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 rajesh MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-083-002/4-A
(BHARUHI) 		1715003083NRG24151220231011146 15/12/2023 Munni 1715003083WL084333 Munni 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 Munni MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-083-002/42
(BHARUHI) 		1715003083NRG24151220231011151 15/12/2023 kausal 1715003083WL084335 kausal 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 kausal MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-083-002/42
(BHARUHI) 		1715003083NRG24151220231011150 15/12/2023 kausal 1715003083WL084335 kausal 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 kausal MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-083-002/45-B
(BHARUHI) 		1715003083NRG24151220231011147 15/12/2023 ramsundar 1715003083WL084333 ramsundar 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 ramsundar MADHYANCHAL GRAMIN BANK(607232)
363 SIHAWAL MP-15-003-083-002/56
(BHARUHI) 		1715003083NRG24151220231011153 15/12/2023 RAMADHAR 1715003083WL084335 RAMADHAR 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 RAMADHAR INDIAN BANK(607105)
364 SIHAWAL MP-15-003-083-002/56
(BHARUHI) 		1715003083NRG24151220231011152 15/12/2023 ramadhar 1715003083WL084335 ramadhar 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 ramadhar MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-083-002/57
(BHARUHI) 		1715003083NRG24151220231011154 15/12/2023 gurma 1715003083WL084335 gurma 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 gurma MADHYANCHAL GRAMIN BANK(607232)
366 SIHAWAL MP-15-003-083-002/60-A
(BHARUHI) 		1715003083NRG24151220231011155 15/12/2023 sannu 1715003083WL084335 sannu 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 sannu MADHYANCHAL GRAMIN BANK(607232)
367 SIHAWAL MP-15-003-083-002/60-B
(BHARUHI) 		1715003083NRG24151220231011156 15/12/2023 Rambahor Yadav 1715003083WL084335 Rambahor Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 RambahorYadav STATE BANK OF INDIA(508548)
368 SIHAWAL MP-15-003-083-002/60-B
(BHARUHI) 		1715003083NRG24151220231011157 15/12/2023 Rambhor Yadav 1715003083WL084335 Rambhor Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 RambhorYadav MADHYANCHAL GRAMIN BANK(607232)
369 SIHAWAL MP-15-003-083-002/7-B
(BHARUHI) 		1715003083NRG24151220231011158 15/12/2023 lachhiman 1715003083WL084335 lachhiman 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 lachhiman STATE BANK OF INDIA(508548)
370 SIHAWAL MP-15-003-083-002/74-A
(BHARUHI) 		1715003083NRG24151220231011159 15/12/2023 surendra 1715003083WL084335 surendra 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 645790154 surendra MADHYANCHAL GRAMIN BANK(607232)
371 SIHAWAL MP-15-003-083-002/75
(BHARUHI) 		1715003083NRG24151220231011161 15/12/2023 Sukhalal 1715003083WL084335 Sukhalal 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 Sukhalal MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-083-002/75
(BHARUHI) 		1715003083NRG24151220231011160 15/12/2023 Sukhalal 1715003083WL084335 Sukhalal 00602 SBIN0RRMBGB 1302 1302 Processed 12/03/2024 645790154 Sukhalal UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-083-002/77-B
(BHARUHI) 		1715003083NRG24151220231011163 15/12/2023 govind 1715003083WL084335 govind 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 govind STATE BANK OF INDIA(508548)
374 SIHAWAL MP-15-003-083-002/87-A
(BHARUHI) 		1715003083NRG24151220231011165 15/12/2023 SatyLaL 1715003083WL084335 SatyLaL 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 SatyLaL PUNJAB NATIONAL BANK(508568)
375 SIHAWAL MP-15-003-083-002/87-A
(BHARUHI) 		1715003083NRG24151220231011164 15/12/2023 SatyLaL 1715003083WL084335 SatyLaL 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 SatyLaL MADHYANCHAL GRAMIN BANK(607232)
376 SIHAWAL MP-15-003-083-002/87-C
(BHARUHI) 		1715003083NRG24151220231011166 15/12/2023 harilal 1715003083WL084335 harilal 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645790154 harilal PUNJAB NATIONAL BANK(508568)
SubTotal 197398 197398
377 SIHAWAL MP-15-003-078-002/39-A
(POKHARA) 		1715003078NRG24151220231012265 15/12/2023 Bale Yadav 1715003078WL084388 Bale Yadav 00688 FINO0001001 1320 1320 Processed 11/03/2024 645790154 BaleYadav FINO PAYMENTS BANK LTD(608001)
378 SIHAWAL MP-15-003-078-002/39-A
(POKHARA) 		1715003078NRG24151220231012263 15/12/2023 Bale Yadav 1715003078WL084388 Bale Yadav 00688 FINO0001001 1320 1320 Processed 11/03/2024 645790154 BaleYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2640 2640
Total 511346 511346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_151223APB_FTO_393640 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2604
2 SIHAWAL MP1715003_151223APB_FTO_393640 Bank of Baroda BARB0SIDHIX SIDHI 2640
3 SIHAWAL MP1715003_151223APB_FTO_393640 ICICI BANK ICIC0000513 SIDHI 6
4 SIHAWAL MP1715003_151223APB_FTO_393640 ICICI BANK ICIC0003529 SINGRAULI 1302
5 SIHAWAL MP1715003_151223APB_FTO_393640 Indian Bank IDIB000S680 Sidhi 5280
6 SIHAWAL MP1715003_151223APB_FTO_393640 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3798
7 SIHAWAL MP1715003_151223APB_FTO_393640 State Bank of India SBIN0001262 SIDHI 12980
8 SIHAWAL MP1715003_151223APB_FTO_393640 State Bank of India SBIN0010534 NTPC VSTPC 2640
9 SIHAWAL MP1715003_151223APB_FTO_393640 State Bank of India SBIN0010827 MAUGANJ 2310
10 SIHAWAL MP1715003_151223APB_FTO_393640 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7224
11 SIHAWAL MP1715003_151223APB_FTO_393640 Union Bank of India UBIN0537314 SIDHI MAIN 9700
12 SIHAWAL MP1715003_151223APB_FTO_393640 Union Bank of India UBIN0539627 AMILIYA 14592
13 SIHAWAL MP1715003_151223APB_FTO_393640 Union Bank of India UBIN0541770 DEOSAR 2640
14 SIHAWAL MP1715003_151223APB_FTO_393640 Union Bank of India UBIN0546861 KUCHWAHI 67333
15 SIHAWAL MP1715003_151223APB_FTO_393640 Union Bank of India UBIN0547514 HINOUTI 93728
16 SIHAWAL MP1715003_151223APB_FTO_393640 Union Bank of India UBIN0548341 MAYAPUR 81229
17 SIHAWAL MP1715003_151223APB_FTO_393640 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1302
18 SIHAWAL MP1715003_151223APB_FTO_393640 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 100811
19 SIHAWAL MP1715003_151223APB_FTO_393640 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 21120
20 SIHAWAL MP1715003_151223APB_FTO_393640 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1547
21 SIHAWAL MP1715003_151223APB_FTO_393640 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 73920
22 SIHAWAL MP1715003_151223APB_FTO_393640 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2640

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