Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:25:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_121223APB_FTO_387752
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-15-003-005-003/49
(KHORBATOLA) 		1715003005NRG24121220230997016 12/12/2023 chhoti 1715003005WL083320 chhoti 00045 BARB0SIDHIX 1326 1326 Processed 29/02/2024 462309828 chhoti AIRTEL PAYMENTS BANK LIMITED(990288)
2 SIHAWAL MP-15-003-005-003/700
(KHORBATOLA) 		1715003005NRG24121220230997036 12/12/2023 keshkali 1715003005WL083328 keshkali 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 462309828 keshkali BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-005-003/700
(KHORBATOLA) 		1715003005NRG24121220230997035 12/12/2023 KESHKALI 1715003005WL083328 KESHKALI 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 462309828 KESHKALI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SIHAWAL MP-15-003-013-002/551-A
(SONBARSHA) 		1715003013NRG24121220230997745 12/12/2023 Savita 1715003013WL083404 Savita 00089 CBIN0283726 442 442 Processed 01/03/2024 462309828 Savita STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-013-002/551-A
(SONBARSHA) 		1715003013NRG24121220230997744 12/12/2023 Savita 1715003013WL083404 Savita 00089 CBIN0283726 442 442 Processed 29/02/2024 462309828 Savita INDIAN BANK(607105)
6 SIHAWAL MP-15-003-013-002/551-A
(SONBARSHA) 		1715003013NRG24121220230997743 12/12/2023 Savita 1715003013WL083404 Savita 00089 CBIN0283726 442 442 Processed 29/02/2024 462309828 Savita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 SIHAWAL MP-15-003-045-002/99-B
(KUSEDA) 		1715003045NRG24121220230998748 12/12/2023 Kiran 1715003045WL083483 Kiran 00089 CBIN0284944 1206 1206 Processed 01/03/2024 462309828 Kiran UNION BANK OF INDIA(508500)
SubTotal 1206 1206
8 SIHAWAL MP-15-003-047-001/375-B
(NAKJHARKHURD) 		1715003047NRG24111220230995113 12/12/2023 Vinayak Pandey 1715003047WL083193 Vinayak Pandey 00127 FDRL0001350 1308 1308 Processed 01/03/2024 462309828 VinayakPandey UNION BANK OF INDIA(508500)
SubTotal 1308 1308
9 SIHAWAL MP-15-003-078-001/323-C
(POKHARA) 		1715003078NRG24121220230997130 12/12/2023 rajpati yadav 1715003078WL083339 rajpati yadav 00176 IDIB000S680 500 500 Processed 29/02/2024 462309828 rajpatiyadav INDIAN BANK(607105)
SubTotal 500 500
10 SIHAWAL MP-15-003-047-001/230-A
(NAKJHARKHURD) 		1715003047NRG24121220230997182 12/12/2023 Janandan pandey 1715003047WL083344 Janandan pandey 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462309828 Janandanpandey PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 SIHAWAL MP-15-003-047-001/181-A
(NAKJHARKHURD) 		1715003047NRG24111220230995084 12/12/2023 Geeta pandey 1715003047WL083193 Geeta pandey 00415 SBIN0001262 1308 1308 Processed 01/03/2024 462309828 Geetapandey STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-071-003/101
(SONTIRPATEHARA) 		1715003071NRG24121220230998329 12/12/2023 saroj prajapati 1715003071WL083457 saroj prajapati 00415 SBIN0001262 3094 3094 Processed 01/03/2024 462309828 sarojprajapati STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-071-003/101
(SONTIRPATEHARA) 		1715003071NRG24121220230998328 12/12/2023 saroj prajapati 1715003071WL083457 saroj prajapati 00415 SBIN0001262 3094 3094 Processed 01/03/2024 462309828 sarojprajapati STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-078-001/443-B
(POKHARA) 		1715003078NRG24121220230997113 12/12/2023 MUNNIBAI 1715003078WL083336 MUNNIBAI 00415 SBIN0001262 3094 3094 Processed 01/03/2024 462309828 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
15 SIHAWAL MP-15-003-078-002/208
(POKHARA) 		1715003078NRG24121220230997155 12/12/2023 indrapal 1715003078WL083342 indrapal 00415 SBIN0001262 2380 2380 Processed 01/03/2024 462309828 indrapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12970 12970
16 SIHAWAL MP-15-003-011-001/64-D
(KHADBADA) 		1715003011NRG24121220231000511 12/12/2023 Amreesh Kumari Saket 1715003011WL083605 Amreesh Kumari Saket 00415 SBIN0030380 1326 1326 Processed 29/02/2024 462309828 AmreeshKumariSaket INDIAN BANK(607105)
17 SIHAWAL MP-15-003-068-001/34-B
(MARSARAHA) 		1715003068NRG24121220230997021 12/12/2023 Surydeen Kori 1715003068WL083325 Surydeen Kori 00415 SBIN0030380 1989 1989 Processed 01/03/2024 462309828 SurydeenKori STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-068-001/919
(MARSARAHA) 		1715003068NRG24121220230997004 12/12/2023 Gungau 1715003068WL083312 Gungau 00415 SBIN0030380 3094 3094 Processed 01/03/2024 462309828 Gungau STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-068-001/919-A
(MARSARAHA) 		1715003068NRG24121220230997003 12/12/2023 Dharmrajua 1715003068WL083311 Dharmrajua 00415 SBIN0030380 3094 3094 Processed 01/03/2024 462309828 Dharmrajua STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-068-001/931
(MARSARAHA) 		1715003068NRG24121220230997013 12/12/2023 Nichki kewat 1715003068WL083318 Nichki kewat 00415 SBIN0030380 3094 3094 Processed 01/03/2024 462309828 Nichkikewat UNION BANK OF INDIA(508500)
SubTotal 12597 12597
21 SIHAWAL MP-15-003-041-003/1174-C
(BAGHORE) 		1715003041NRG24121220230998055 12/12/2023 Dilesh 1715003041WL083437 Dilesh 00468 UBIN0537314 1326 1326 Processed 01/03/2024 462309828 Dilesh UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-068-001/781-B
(MARSARAHA) 		1715003068NRG24121220230997006 12/12/2023 puroshottam saket 1715003068WL083314 puroshottam saket 00468 UBIN0537314 1547 1547 Processed 01/03/2024 462309828 puroshottamsaket STATE BANK OF INDIA(508548)
SubTotal 2873 2873
23 SIHAWAL MP-15-003-004-001/60
(CHITANG) 		1715003004NRG24121220230998726 12/12/2023 Rekha 1715003004WL083482 Rekha 00468 UBIN0539627 221 221 Processed 01/03/2024 462309828 Rekha STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-011-001/32-A
(KHADBADA) 		1715003011NRG24121220231000504 12/12/2023 Rajkali Saket 1715003011WL083605 Rajkali Saket 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462309828 RajkaliSaket UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-011-001/35
(KHADBADA) 		1715003011NRG24121220231000505 12/12/2023 Gujratiya Saket 1715003011WL083605 Gujratiya Saket 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462309828 GujratiyaSaket UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-011-001/60-C
(KHADBADA) 		1715003011NRG24121220231000507 12/12/2023 Ruksana Begam 1715003011WL083605 Ruksana Begam 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462309828 RuksanaBegam UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-017-002/587
(DIHULIKHAS) 		1715003017NRG24121220230996995 12/12/2023 RAJKUMAR SAHU 1715003017WL083307 RAJKUMAR SAHU 00468 UBIN0539627 1547 1547 Processed 01/03/2024 462309828 RAJKUMARSAHU UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-017-002/587
(DIHULIKHAS) 		1715003017NRG24121220230996996 12/12/2023 SURYAKLI SAHU 1715003017WL083307 SURYAKLI SAHU 00468 UBIN0539627 1547 1547 Processed 01/03/2024 462309828 SURYAKLISAHU UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-022-001/654-B
(AMILIYA) 		1715003022NRG24121220230998494 12/12/2023 rajesh kol 1715003022WL083466 rajesh kol 00468 UBIN0539627 2800 2800 Processed 29/02/2024 462309828 rajeshkol FINO PAYMENTS BANK LTD(608001)
30 SIHAWAL MP-15-003-022-001/688
(AMILIYA) 		1715003022NRG24121220230998496 12/12/2023 ranglal 1715003022WL083467 ranglal 00468 UBIN0539627 3094 3094 Processed 01/03/2024 462309828 ranglal UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-022-001/90
(AMILIYA) 		1715003022NRG24121220230998497 12/12/2023 bhusan 1715003022WL083468 bhusan 00468 UBIN0539627 1547 1547 Processed 01/03/2024 462309828 bhusan UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-022-001/92-A
(AMILIYA) 		1715003022NRG24121220230998498 12/12/2023 sukhan sahu 1715003022WL083469 sukhan sahu 00468 UBIN0539627 770 770 Processed 01/03/2024 462309828 sukhansahu UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-022-002/142
(AMILIYA) 		1715003022NRG24121220230998495 12/12/2023 shiv prasad nai 1715003022WL083466 shiv prasad nai 00468 UBIN0539627 1400 1400 Processed 01/03/2024 462309828 shivprasadnai MADHYANCHAL GRAMIN BANK(607232)
34 SIHAWAL MP-15-003-028-001/49-C
(MAUHAR) 		1715003028NRG24121220230997542 12/12/2023 Kunjlal Kewat 1715003028WL083375 Kunjlal Kewat 00468 UBIN0539627 1547 1547 Processed 01/03/2024 462309828 KunjlalKewat UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-028-004/566
(MAUHAR) 		1715003028NRG24121220230997549 12/12/2023 umakant shukla 1715003028WL083375 umakant shukla 00468 UBIN0539627 1547 1547 Processed 01/03/2024 462309828 umakantshukla MADHYANCHAL GRAMIN BANK(607232)
36 SIHAWAL MP-15-003-041-003/1155-C
(BAGHORE) 		1715003041NRG24121220230998024 12/12/2023 sheshmani 1715003041WL083428 sheshmani 00468 UBIN0539627 2873 2873 Processed 01/03/2024 462309828 sheshmani MADHYANCHAL GRAMIN BANK(607232)
37 SIHAWAL MP-15-003-041-003/1155-C
(BAGHORE) 		1715003041NRG24121220230998023 12/12/2023 sheshmani 1715003041WL083428 sheshmani 00468 UBIN0539627 2873 2873 Processed 01/03/2024 462309828 sheshmani UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-041-003/1174
(BAGHORE) 		1715003041NRG24121220230998054 12/12/2023 Ramapati 1715003041WL083437 Ramapati 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462309828 Ramapati UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-041-003/120
(BAGHORE) 		1715003041NRG24121220230998057 12/12/2023 Ramgarib 1715003041WL083437 Ramgarib 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462309828 Ramgarib MADHYANCHAL GRAMIN BANK(607232)
40 SIHAWAL MP-15-003-041-003/134-C
(BAGHORE) 		1715003041NRG24121220230998029 12/12/2023 geeta 1715003041WL083430 geeta 00468 UBIN0539627 2873 2873 Processed 01/03/2024 462309828 geeta UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-041-003/270-B
(BAGHORE) 		1715003041NRG24121220230998063 12/12/2023 Gopichandra 1715003041WL083437 Gopichandra 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462309828 Gopichandra UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-041-003/270-B
(BAGHORE) 		1715003041NRG24121220230998062 12/12/2023 Gopichandra 1715003041WL083437 Gopichandra 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462309828 Gopichandra UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-041-003/406
(BAGHORE) 		1715003041NRG24121220230998000 12/12/2023 shmnarayan 1715003041WL083417 shmnarayan 00468 UBIN0539627 2873 2873 Processed 01/03/2024 462309828 shmnarayan UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-041-003/476-C
(BAGHORE) 		1715003041NRG24121220230998032 12/12/2023 janmohammad 1715003041WL083432 janmohammad 00468 UBIN0539627 2873 2873 Processed 01/03/2024 462309828 janmohammad MADHYANCHAL GRAMIN BANK(607232)
45 SIHAWAL MP-15-003-041-003/476-C
(BAGHORE) 		1715003041NRG24121220230998031 12/12/2023 janmohammad 1715003041WL083432 janmohammad 00468 UBIN0539627 2873 2873 Processed 01/03/2024 462309828 janmohammad UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-041-003/479
(BAGHORE) 		1715003041NRG24121220230998073 12/12/2023 Seema 1715003041WL083437 Seema 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462309828 Seema UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-041-003/52-C
(BAGHORE) 		1715003041NRG24121220230997998 12/12/2023 Babniya 1715003041WL083416 Babniya 00468 UBIN0539627 2873 2873 Processed 01/03/2024 462309828 Babniya UNION BANK OF INDIA(508500)
SubTotal 46739 46739
48 SIHAWAL MP-15-003-047-001/168-A
(NAKJHARKHURD) 		1715003047NRG24111220230995081 12/12/2023 Upendra Pandey 1715003047WL083193 Upendra Pandey 00468 UBIN0542610 1308 1308 Processed 01/03/2024 462309828 UpendraPandey STATE BANK OF INDIA(508548)
SubTotal 1308 1308
49 SIHAWAL MP-15-003-068-001/212-D
(MARSARAHA) 		1715003068NRG24121220230997005 12/12/2023 pushpa singh 1715003068WL083313 pushpa singh 00468 UBIN0546861 1547 1547 Processed 01/03/2024 462309828 pushpasingh UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-068-001/286-B
(MARSARAHA) 		1715003068NRG24121220230997010 12/12/2023 Vimal 1715003068WL083316 Vimal 00468 UBIN0546861 3094 3094 Processed 01/03/2024 462309828 Vimal UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-068-001/286-B
(MARSARAHA) 		1715003068NRG24121220230997009 12/12/2023 Vimal 1715003068WL083316 Vimal 00468 UBIN0546861 3094 3094 Processed 01/03/2024 462309828 Vimal UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-068-001/927
(MARSARAHA) 		1715003068NRG24121220230997015 12/12/2023 Shyamsundar Kewat 1715003068WL083319 Shyamsundar Kewat 00468 UBIN0546861 3094 3094 Processed 01/03/2024 462309828 ShyamsundarKewat UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-071-003/149
(SONTIRPATEHARA) 		1715003071NRG24121220230998330 12/12/2023 chandrabali kol 1715003071WL083457 chandrabali kol 00468 UBIN0546861 3094 3094 Processed 29/02/2024 462309828 chandrabalikol FINO PAYMENTS BANK LTD(608001)
54 SIHAWAL MP-15-003-071-003/259
(SONTIRPATEHARA) 		1715003071NRG24121220230998332 12/12/2023 Ramprakash Prajapati 1715003071WL083457 Ramprakash Prajapati 00468 UBIN0546861 3094 3094 Processed 01/03/2024 462309828 RamprakashPrajapati UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-071-003/82
(SONTIRPATEHARA) 		1715003071NRG24121220230998333 12/12/2023 sugani saket 1715003071WL083457 sugani saket 00468 UBIN0546861 3094 3094 Processed 01/03/2024 462309828 suganisaket UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-093-002/117
(TENDUHA NO.1) 		1715003093NRG24121220230997734 12/12/2023 chootelal 1715003093WL083400 chootelal 00468 UBIN0546861 3094 3094 Processed 01/03/2024 462309828 chootelal UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-093-002/117
(TENDUHA NO.1) 		1715003093NRG24121220230997733 12/12/2023 chootelal 1715003093WL083400 chootelal 00468 UBIN0546861 3094 3094 Processed 01/03/2024 462309828 chootelal UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-093-002/167-A
(TENDUHA NO.1) 		1715003093NRG24121220230997732 12/12/2023 Rajkumar prajapati 1715003093WL083399 Rajkumar prajapati 00468 UBIN0546861 3094 3094 Processed 01/03/2024 462309828 Rajkumarprajapati UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-093-002/178-A
(TENDUHA NO.1) 		1715003093NRG24121220230997997 12/12/2023 Mukundi prajapati 1715003093WL083415 Mukundi prajapati 00468 UBIN0546861 2652 2652 Processed 29/02/2024 462309828 Mukundiprajapati IDBI BANK(607095)
60 SIHAWAL MP-15-003-093-002/178-B
(TENDUHA NO.1) 		1715003093NRG24121220230997754 12/12/2023 shrikant 1715003093WL083407 shrikant 00468 UBIN0546861 3094 3094 Processed 01/03/2024 462309828 shrikant UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-093-002/178-B
(TENDUHA NO.1) 		1715003093NRG24121220230997753 12/12/2023 shrikant 1715003093WL083407 shrikant 00468 UBIN0546861 3094 3094 Processed 01/03/2024 462309828 shrikant PUNJAB NATIONAL BANK(508568)
62 SIHAWAL MP-15-003-093-002/180
(TENDUHA NO.1) 		1715003093NRG24121220230997731 12/12/2023 Baijnath 1715003093WL083398 Baijnath 00468 UBIN0546861 2856 2856 Processed 01/03/2024 462309828 Baijnath UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-093-002/33-A
(TENDUHA NO.1) 		1715003093NRG24121220230997737 12/12/2023 Amritlal prajapati 1715003093WL083403 Amritlal prajapati 00468 UBIN0546861 3094 3094 Processed 01/03/2024 462309828 Amritlalprajapati UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-093-002/5
(TENDUHA NO.1) 		1715003093NRG24121220230997755 12/12/2023 matura 1715003093WL083408 matura 00468 UBIN0546861 3094 3094 Processed 01/03/2024 462309828 matura UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-093-002/74-B
(TENDUHA NO.1) 		1715003093NRG24121220230997859 12/12/2023 Anit kumar Namdev 1715003093WL083411 Anit kumar Namdev 00468 UBIN0546861 3094 3094 Processed 01/03/2024 462309828 AnitkumarNamdev UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-093-002/87-B
(TENDUHA NO.1) 		1715003093NRG24121220230997751 12/12/2023 Taravati 1715003093WL083405 Taravati 00468 UBIN0546861 1836 1836 Processed 01/03/2024 462309828 Taravati UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-093-002/93
(TENDUHA NO.1) 		1715003093NRG24121220230997861 12/12/2023 dwarika 1715003093WL083413 dwarika 00468 UBIN0546861 1632 1632 Processed 01/03/2024 462309828 dwarika UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-093-002/97
(TENDUHA NO.1) 		1715003093NRG24121220230998002 12/12/2023 Hinchhalal 1715003093WL083418 Hinchhalal 00468 UBIN0546861 3094 3094 Processed 01/03/2024 462309828 Hinchhalal UNION BANK OF INDIA(508500)
SubTotal 56933 56933
69 SIHAWAL MP-15-003-028-001/96-C
(MAUHAR) 		1715003028NRG24121220230997544 12/12/2023 Chotelal 1715003028WL083375 Chotelal 00468 UBIN0547514 1547 1547 Processed 01/03/2024 462309828 Chotelal UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-028-002/22-A
(MAUHAR) 		1715003028NRG24121220230997545 12/12/2023 Rajendra 1715003028WL083375 Rajendra 00468 UBIN0547514 1547 1547 Processed 01/03/2024 462309828 Rajendra UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-028-002/34-B
(MAUHAR) 		1715003028NRG24121220230997546 12/12/2023 Shukhamanti 1715003028WL083375 Shukhamanti 00468 UBIN0547514 1547 1547 Processed 01/03/2024 462309828 Shukhamanti UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-028-002/5
(MAUHAR) 		1715003028NRG24121220230997547 12/12/2023 chathilal 1715003028WL083375 chathilal 00468 UBIN0547514 1547 1547 Processed 29/02/2024 462309828 chathilal ICICI BANK LTD(508534)
73 SIHAWAL MP-15-003-028-004/154
(MAUHAR) 		1715003028NRG24121220230997548 12/12/2023 chhotelal 1715003028WL083375 chhotelal 00468 UBIN0547514 1547 1547 Processed 01/03/2024 462309828 chhotelal MADHYANCHAL GRAMIN BANK(607232)
74 SIHAWAL MP-15-003-028-004/79-A
(MAUHAR) 		1715003028NRG24121220230997550 12/12/2023 brihaspati 1715003028WL083375 brihaspati 00468 UBIN0547514 1547 1547 Processed 01/03/2024 462309828 brihaspati UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-028-004/8-C
(MAUHAR) 		1715003028NRG24121220230997551 12/12/2023 Tijiya 1715003028WL083375 Tijiya 00468 UBIN0547514 1547 1547 Processed 01/03/2024 462309828 Tijiya UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-028-005/102
(MAUHAR) 		1715003028NRG24121220230997552 12/12/2023 anit 1715003028WL083375 anit 00468 UBIN0547514 1547 1547 Processed 01/03/2024 462309828 anit STATE BANK OF INDIA(508548)
77 SIHAWAL MP-15-003-028-005/107
(MAUHAR) 		1715003028NRG24121220230997553 12/12/2023 Ram krishan patel 1715003028WL083375 Ram krishan patel 00468 UBIN0547514 1547 1547 Processed 01/03/2024 462309828 Ramkrishanpatel UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-028-005/13-C
(MAUHAR) 		1715003028NRG24121220230997554 12/12/2023 munna lal 1715003028WL083375 munna lal 00468 UBIN0547514 1547 1547 Processed 01/03/2024 462309828 munnalal UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-028-005/4-A
(MAUHAR) 		1715003028NRG24121220230997555 12/12/2023 Banulal 1715003028WL083375 Banulal 00468 UBIN0547514 1547 1547 Processed 01/03/2024 462309828 Banulal UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-028-005/4-A
(MAUHAR) 		1715003028NRG24121220230997556 12/12/2023 ramkali 1715003028WL083375 ramkali 00468 UBIN0547514 1547 1547 Processed 01/03/2024 462309828 ramkali UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-033-001/213-A
(LILWAR) 		1715003033NRG24111220230996646 12/12/2023 puspraj singh patel 1715003033WL083271 puspraj singh patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462309828 pusprajsinghpatel UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-033-001/214
(LILWAR) 		1715003033NRG24111220230996648 12/12/2023 Rajesh kumar singh 1715003033WL083271 Rajesh kumar singh 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462309828 Rajeshkumarsingh UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-033-001/214
(LILWAR) 		1715003033NRG24111220230996647 12/12/2023 Rajesh kumar singh 1715003033WL083271 Rajesh kumar singh 00468 UBIN0547514 1326 1326 Processed 29/02/2024 462309828 Rajeshkumarsingh IDBI BANK(607095)
84 SIHAWAL MP-15-003-033-001/542-D
(LILWAR) 		1715003033NRG24111220230996653 12/12/2023 Anjani Kumar Patel 1715003033WL083271 Anjani Kumar Patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462309828 AnjaniKumarPatel UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-033-001/542-D
(LILWAR) 		1715003033NRG24111220230996650 12/12/2023 Ramraj Patel 1715003033WL083271 Ramraj Patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462309828 RamrajPatel UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-033-001/542-D
(LILWAR) 		1715003033NRG24111220230996651 12/12/2023 Shyamkali 1715003033WL083271 Shyamkali 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462309828 Shyamkali UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-033-001/64-C
(LILWAR) 		1715003033NRG24111220230996655 12/12/2023 Phaij Mohammad 1715003033WL083271 Phaij Mohammad 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462309828 PhaijMohammad UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-033-001/64-C
(LILWAR) 		1715003033NRG24111220230996654 12/12/2023 Phaij Mohammad 1715003033WL083271 Phaij Mohammad 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462309828 PhaijMohammad STATE BANK OF INDIA(508548)
89 SIHAWAL MP-15-003-033-001/64-D
(LILWAR) 		1715003033NRG24111220230996657 12/12/2023 Hasina Bano 1715003033WL083271 Hasina Bano 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462309828 HasinaBano UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-033-001/64-D
(LILWAR) 		1715003033NRG24111220230996656 12/12/2023 Hasina Bano 1715003033WL083271 Hasina Bano 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462309828 HasinaBano UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-033-001/79
(LILWAR) 		1715003033NRG24111220230996658 12/12/2023 shiv bahadur patel 1715003033WL083271 shiv bahadur patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462309828 shivbahadurpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
92 SIHAWAL MP-15-003-033-001/79
(LILWAR) 		1715003033NRG24111220230996659 12/12/2023 tirthi patel 1715003033WL083271 tirthi patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462309828 tirthipatel UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-033-002/463
(LILWAR) 		1715003033NRG24111220230996661 12/12/2023 bal govind patel 1715003033WL083271 bal govind patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462309828 balgovindpatel UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-033-002/463
(LILWAR) 		1715003033NRG24111220230996662 12/12/2023 phutiya devi patel 1715003033WL083271 phutiya devi patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462309828 phutiyadevipatel UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-033-002/510
(LILWAR) 		1715003033NRG24111220230996663 12/12/2023 Motilal patel 1715003033WL083271 Motilal patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462309828 Motilalpatel UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-033-002/525
(LILWAR) 		1715003033NRG24111220230996664 12/12/2023 santosh dwivedi 1715003033WL083271 santosh dwivedi 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462309828 santoshdwivedi UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-033-002/54
(LILWAR) 		1715003033NRG24111220230996665 12/12/2023 BABOL 1715003033WL083271 BABOL 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462309828 BABOL UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-037-006/493
(BAMURI) 		1715003000NRG24121220230998596 12/12/2023 MOHAMMAD SAHNVAJ 1715003WL083475 MOHAMMAD SAHNVAJ 00468 UBIN0547514 2652 2652 Processed 29/02/2024 462309828 MOHAMMADSAHNVAJ BANK OF INDIA(508505)
99 SIHAWAL MP-15-003-037-006/493
(BAMURI) 		1715003000NRG24121220230998595 12/12/2023 MOHAMMAD SAHNVAJ 1715003WL083475 MOHAMMAD SAHNVAJ 00468 UBIN0547514 2652 2652 Processed 01/03/2024 462309828 MOHAMMADSAHNVAJ UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-041-003/1132-B
(BAGHORE) 		1715003041NRG24121220230998043 12/12/2023 Rafeemohammad 1715003041WL083437 Rafeemohammad 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462309828 Rafeemohammad UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-041-003/1132-B
(BAGHORE) 		1715003041NRG24121220230998042 12/12/2023 Rafeemohammad 1715003041WL083437 Rafeemohammad 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462309828 Rafeemohammad UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-041-003/1136-C
(BAGHORE) 		1715003041NRG24121220230998015 12/12/2023 Dharmraj 1715003041WL083424 Dharmraj 00468 UBIN0547514 2873 2873 Processed 01/03/2024 462309828 Dharmraj MADHYANCHAL GRAMIN BANK(607232)
103 SIHAWAL MP-15-003-041-003/1136-C
(BAGHORE) 		1715003041NRG24121220230998014 12/12/2023 Dharmraj 1715003041WL083424 Dharmraj 00468 UBIN0547514 2873 2873 Processed 01/03/2024 462309828 Dharmraj STATE BANK OF INDIA(508548)
104 SIHAWAL MP-15-003-041-003/1142-B
(BAGHORE) 		1715003041NRG24121220230998044 12/12/2023 Brijesh 1715003041WL083437 Brijesh 00468 UBIN0547514 1326 1326 Processed 29/02/2024 462309828 Brijesh AXIS BANK(607153)
105 SIHAWAL MP-15-003-041-003/1143-A
(BAGHORE) 		1715003041NRG24121220230998045 12/12/2023 Rajeswar 1715003041WL083437 Rajeswar 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462309828 Rajeswar UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-041-003/1151
(BAGHORE) 		1715003041NRG24121220230998016 12/12/2023 Rampati 1715003041WL083424 Rampati 00468 UBIN0547514 2873 2873 Processed 01/03/2024 462309828 Rampati UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-041-003/1152
(BAGHORE) 		1715003041NRG24121220230998030 12/12/2023 hiramani 1715003041WL083431 hiramani 00468 UBIN0547514 2873 2873 Processed 01/03/2024 462309828 hiramani UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-041-003/1155-D
(BAGHORE) 		1715003041NRG24121220230998034 12/12/2023 shivmangal 1715003041WL083433 shivmangal 00468 UBIN0547514 2873 2873 Processed 01/03/2024 462309828 shivmangal UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-041-003/1155-D
(BAGHORE) 		1715003041NRG24121220230998033 12/12/2023 shivmangal 1715003041WL083433 shivmangal 00468 UBIN0547514 2873 2873 Processed 01/03/2024 462309828 shivmangal UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-041-003/1158-C
(BAGHORE) 		1715003041NRG24121220230998013 12/12/2023 Sheshmani 1715003041WL083423 Sheshmani 00468 UBIN0547514 2873 2873 Processed 01/03/2024 462309828 Sheshmani UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-041-003/1158-C
(BAGHORE) 		1715003041NRG24121220230998012 12/12/2023 Sheshmani 1715003041WL083423 Sheshmani 00468 UBIN0547514 2873 2873 Processed 01/03/2024 462309828 Sheshmani UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-041-003/1167-B
(BAGHORE) 		1715003041NRG24121220230998049 12/12/2023 Krishnachandra 1715003041WL083437 Krishnachandra 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462309828 Krishnachandra UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-041-003/1168-B
(BAGHORE) 		1715003041NRG24121220230998050 12/12/2023 Sanjay 1715003041WL083437 Sanjay 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462309828 Sanjay UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-041-003/1168-D
(BAGHORE) 		1715003041NRG24121220230998051 12/12/2023 Praveen 1715003041WL083437 Praveen 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462309828 Praveen BANK OF BARODA(606985)
115 SIHAWAL MP-15-003-041-003/1173-D
(BAGHORE) 		1715003041NRG24121220230998053 12/12/2023 Abhishek 1715003041WL083437 Abhishek 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462309828 Abhishek UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-041-003/1175-A
(BAGHORE) 		1715003041NRG24121220230998056 12/12/2023 Manoj 1715003041WL083437 Manoj 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462309828 Manoj MADHYANCHAL GRAMIN BANK(607232)
117 SIHAWAL MP-15-003-041-003/170
(BAGHORE) 		1715003041NRG24121220230998004 12/12/2023 mithailal 1715003041WL083419 mithailal 00468 UBIN0547514 2873 2873 Processed 29/02/2024 462309828 mithailal PAYTM PAYMENTS BANK LTD(608032)
118 SIHAWAL MP-15-003-041-003/170
(BAGHORE) 		1715003041NRG24121220230998003 12/12/2023 mithailal 1715003041WL083419 mithailal 00468 UBIN0547514 2873 2873 Processed 29/02/2024 462309828 mithailal PAYTM PAYMENTS BANK LTD(608032)
119 SIHAWAL MP-15-003-041-003/195
(BAGHORE) 		1715003041NRG24121220230998027 12/12/2023 munnilal 1715003041WL083429 munnilal 00468 UBIN0547514 2873 2873 Processed 01/03/2024 462309828 munnilal UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-041-003/224
(BAGHORE) 		1715003041NRG24121220230998060 12/12/2023 Anita 1715003041WL083437 Anita 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462309828 Anita MADHYANCHAL GRAMIN BANK(607232)
121 SIHAWAL MP-15-003-041-003/286-C
(BAGHORE) 		1715003041NRG24121220230998064 12/12/2023 Ravish 1715003041WL083437 Ravish 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462309828 Ravish UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-041-003/480
(BAGHORE) 		1715003041NRG24121220230998074 12/12/2023 Sonkali 1715003041WL083437 Sonkali 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462309828 Sonkali MADHYANCHAL GRAMIN BANK(607232)
123 SIHAWAL MP-15-003-041-003/490
(BAGHORE) 		1715003041NRG24121220230998035 12/12/2023 asagarali 1715003041WL083434 asagarali 00468 UBIN0547514 2873 2873 Processed 01/03/2024 462309828 asagarali UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-041-003/556
(BAGHORE) 		1715003041NRG24121220230998008 12/12/2023 shukhnandan 1715003041WL083420 shukhnandan 00468 UBIN0547514 2873 2873 Processed 01/03/2024 462309828 shukhnandan UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-041-003/556
(BAGHORE) 		1715003041NRG24121220230998007 12/12/2023 shukhnandan 1715003041WL083420 shukhnandan 00468 UBIN0547514 2873 2873 Processed 01/03/2024 462309828 shukhnandan UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-041-003/556
(BAGHORE) 		1715003041NRG24121220230998006 12/12/2023 shukhnandan 1715003041WL083420 shukhnandan 00468 UBIN0547514 2873 2873 Processed 01/03/2024 462309828 shukhnandan UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-041-003/606
(BAGHORE) 		1715003041NRG24121220230998076 12/12/2023 Hamidrja 1715003041WL083437 Hamidrja 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462309828 Hamidrja UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-041-003/606
(BAGHORE) 		1715003041NRG24121220230998075 12/12/2023 Hamidrja 1715003041WL083437 Hamidrja 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462309828 Hamidrja UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-041-003/663-C
(BAGHORE) 		1715003041NRG24121220230998019 12/12/2023 Rajnarayan 1715003041WL083425 Rajnarayan 00468 UBIN0547514 2873 2873 Processed 01/03/2024 462309828 Rajnarayan UNION BANK OF INDIA(508500)
SubTotal 110942 110942
130 SIHAWAL MP-15-003-011-001/61-B
(KHADBADA) 		1715003011NRG24121220231000509 12/12/2023 Phareeda Begam 1715003011WL083605 Phareeda Begam 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462309828 PhareedaBegam UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-011-001/61-B
(KHADBADA) 		1715003011NRG24121220231000508 12/12/2023 Phareeda Begam 1715003011WL083605 Phareeda Begam 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462309828 PhareedaBegam STATE BANK OF INDIA(508548)
132 SIHAWAL MP-15-003-045-001/104
(KUSEDA) 		1715003045NRG24121220230998727 12/12/2023 Chavilal 1715003045WL083483 Chavilal 00468 UBIN0548341 804 804 Processed 01/03/2024 462309828 Chavilal UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-045-001/152
(KUSEDA) 		1715003045NRG24121220230998728 12/12/2023 MUNNI 1715003045WL083483 MUNNI 00468 UBIN0548341 1206 1206 Processed 01/03/2024 462309828 MUNNI UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-045-002/114
(KUSEDA) 		1715003045NRG24121220230998730 12/12/2023 Sukhawanti 1715003045WL083483 Sukhawanti 00468 UBIN0548341 1206 1206 Processed 01/03/2024 462309828 Sukhawanti UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-045-002/114
(KUSEDA) 		1715003045NRG24121220230998729 12/12/2023 Sukhawanti 1715003045WL083483 Sukhawanti 00468 UBIN0548341 1206 1206 Processed 01/03/2024 462309828 Sukhawanti UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-045-002/191
(KUSEDA) 		1715003045NRG24121220230998732 12/12/2023 Lalle Kol 1715003045WL083483 Lalle Kol 00468 UBIN0548341 1206 1206 Processed 01/03/2024 462309828 LalleKol UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-045-002/193
(KUSEDA) 		1715003045NRG24121220230998733 12/12/2023 suneeta 1715003045WL083483 suneeta 00468 UBIN0548341 1206 1206 Processed 01/03/2024 462309828 suneeta UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-045-002/22-A
(KUSEDA) 		1715003045NRG24121220230998734 12/12/2023 ramila saket 1715003045WL083483 ramila saket 00468 UBIN0548341 1206 1206 Processed 01/03/2024 462309828 ramilasaket UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-045-002/220
(KUSEDA) 		1715003045NRG24121220230998735 12/12/2023 Arati shukla 1715003045WL083483 Arati shukla 00468 UBIN0548341 1206 1206 Processed 01/03/2024 462309828 Aratishukla UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-045-002/230
(KUSEDA) 		1715003045NRG24121220230998738 12/12/2023 Gopal 1715003045WL083483 Gopal 00468 UBIN0548341 1005 1005 Processed 01/03/2024 462309828 Gopal UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-045-002/45-C
(KUSEDA) 		1715003045NRG24121220230998739 12/12/2023 Swati dwivedi 1715003045WL083483 Swati dwivedi 00468 UBIN0548341 1005 1005 Processed 01/03/2024 462309828 Swatidwivedi UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-045-002/47
(KUSEDA) 		1715003045NRG24121220230998740 12/12/2023 ganga vati 1715003045WL083483 ganga vati 00468 UBIN0548341 1005 1005 Processed 29/02/2024 462309828 gangavati FINO PAYMENTS BANK LTD(608001)
143 SIHAWAL MP-15-003-045-002/723
(KUSEDA) 		1715003045NRG24121220230998741 12/12/2023 ashis 1715003045WL083483 ashis 00468 UBIN0548341 1005 1005 Processed 01/03/2024 462309828 ashis UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-045-002/801
(KUSEDA) 		1715003045NRG24121220230998742 12/12/2023 ajay dwivedi 1715003045WL083483 ajay dwivedi 00468 UBIN0548341 1005 1005 Processed 01/03/2024 462309828 ajaydwivedi UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-045-002/802
(KUSEDA) 		1715003045NRG24121220230998743 12/12/2023 alok 1715003045WL083483 alok 00468 UBIN0548341 1005 1005 Processed 01/03/2024 462309828 alok UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-045-002/903
(KUSEDA) 		1715003045NRG24121220230998744 12/12/2023 radheshyam 1715003045WL083483 radheshyam 00468 UBIN0548341 1005 1005 Processed 01/03/2024 462309828 radheshyam UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-045-002/908
(KUSEDA) 		1715003045NRG24121220230998747 12/12/2023 Khelawan 1715003045WL083483 Khelawan 00468 UBIN0548341 1206 1206 Processed 01/03/2024 462309828 Khelawan UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-045-002/908
(KUSEDA) 		1715003045NRG24121220230998746 12/12/2023 Khelawan 1715003045WL083483 Khelawan 00468 UBIN0548341 1005 1005 Processed 01/03/2024 462309828 Khelawan UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-047-001/107-B
(NAKJHARKHURD) 		1715003047NRG24111220230995077 12/12/2023 Veer Bahadur Singh 1715003047WL083193 Veer Bahadur Singh 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 VeerBahadurSingh UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-047-001/133-A
(NAKJHARKHURD) 		1715003047NRG24121220230997175 12/12/2023 Sanjay Kol 1715003047WL083344 Sanjay Kol 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462309828 SanjayKol UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-047-001/141-B
(NAKJHARKHURD) 		1715003047NRG24111220230995078 12/12/2023 Rajkali Singh 1715003047WL083193 Rajkali Singh 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 RajkaliSingh UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-047-001/168
(NAKJHARKHURD) 		1715003047NRG24111220230995080 12/12/2023 Janaki 1715003047WL083193 Janaki 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 Janaki UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-047-001/168
(NAKJHARKHURD) 		1715003047NRG24111220230995079 12/12/2023 Ramsusheel 1715003047WL083193 Ramsusheel 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 Ramsusheel UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-047-001/168-A
(NAKJHARKHURD) 		1715003047NRG24111220230995082 12/12/2023 Shivendra 1715003047WL083193 Shivendra 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 Shivendra UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-047-001/171-A
(NAKJHARKHURD) 		1715003047NRG24111220230995083 12/12/2023 Jageshwar 1715003047WL083193 Jageshwar 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 Jageshwar UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-047-001/176-A
(NAKJHARKHURD) 		1715003047NRG24121220230997159 12/12/2023 Ramnath 1715003047WL083343 Ramnath 00468 UBIN0548341 1075 1075 Processed 01/03/2024 462309828 Ramnath MADHYANCHAL GRAMIN BANK(607232)
157 SIHAWAL MP-15-003-047-001/176-A
(NAKJHARKHURD) 		1715003047NRG24121220230997158 12/12/2023 Ramnath 1715003047WL083343 Ramnath 00468 UBIN0548341 1075 1075 Rejected 29/02/2024 462309828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 SIHAWAL MP-15-003-047-001/181-A
(NAKJHARKHURD) 		1715003047NRG24111220230995085 12/12/2023 Asha pandey 1715003047WL083193 Asha pandey 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 Ashapandey UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-047-001/197-A
(NAKJHARKHURD) 		1715003047NRG24121220230997176 12/12/2023 Rohit Pandey 1715003047WL083344 Rohit Pandey 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462309828 RohitPandey UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-047-001/197-B
(NAKJHARKHURD) 		1715003047NRG24111220230995086 12/12/2023 Rajesh 1715003047WL083193 Rajesh 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 Rajesh UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-047-001/2
(NAKJHARKHURD) 		1715003047NRG24121220230997177 12/12/2023 giraja 1715003047WL083344 giraja 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462309828 giraja UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-047-001/205
(NAKJHARKHURD) 		1715003047NRG24121220230997178 12/12/2023 RAJIV 1715003047WL083344 RAJIV 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462309828 RAJIV UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-047-001/206-A
(NAKJHARKHURD) 		1715003047NRG24111220230995088 12/12/2023 Ravendra 1715003047WL083193 Ravendra 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 Ravendra STATE BANK OF INDIA(508548)
164 SIHAWAL MP-15-003-047-001/206-A
(NAKJHARKHURD) 		1715003047NRG24111220230995087 12/12/2023 Vimlesh 1715003047WL083193 Vimlesh 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 Vimlesh UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-047-001/221-A
(NAKJHARKHURD) 		1715003047NRG24121220230997179 12/12/2023 pramila 1715003047WL083344 pramila 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462309828 pramila UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-047-001/234-C
(NAKJHARKHURD) 		1715003047NRG24121220230997183 12/12/2023 Gunjan 1715003047WL083344 Gunjan 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462309828 Gunjan UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-047-001/248-A
(NAKJHARKHURD) 		1715003047NRG24121220230997184 12/12/2023 Narayan 1715003047WL083344 Narayan 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462309828 Narayan UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-047-001/257-A
(NAKJHARKHURD) 		1715003047NRG24121220230997185 12/12/2023 Rajkumari 1715003047WL083344 Rajkumari 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462309828 Rajkumari UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-047-001/260-A
(NAKJHARKHURD) 		1715003047NRG24121220230997160 12/12/2023 Ramwati 1715003047WL083343 Ramwati 00468 UBIN0548341 1075 1075 Processed 01/03/2024 462309828 Ramwati UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-047-001/269-B
(NAKJHARKHURD) 		1715003047NRG24111220230995090 12/12/2023 Reeta 1715003047WL083193 Reeta 00468 UBIN0548341 1308 1308 Processed 29/02/2024 462309828 Reeta INDIAN BANK(607105)
171 SIHAWAL MP-15-003-047-001/302
(NAKJHARKHURD) 		1715003047NRG24111220230995092 12/12/2023 Guddy 1715003047WL083193 Guddy 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 Guddy UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-047-001/302
(NAKJHARKHURD) 		1715003047NRG24111220230995091 12/12/2023 Guddy 1715003047WL083193 Guddy 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 Guddy UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-047-001/302-A
(NAKJHARKHURD) 		1715003047NRG24121220230997162 12/12/2023 mishrilal 1715003047WL083343 mishrilal 00468 UBIN0548341 1075 1075 Processed 01/03/2024 462309828 mishrilal UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-047-001/302-A
(NAKJHARKHURD) 		1715003047NRG24121220230997161 12/12/2023 mishrilal 1715003047WL083343 mishrilal 00468 UBIN0548341 1075 1075 Processed 01/03/2024 462309828 mishrilal UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-047-001/309-A
(NAKJHARKHURD) 		1715003047NRG24111220230995093 12/12/2023 brijlal 1715003047WL083193 brijlal 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 brijlal UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-047-001/310-A
(NAKJHARKHURD) 		1715003047NRG24111220230995095 12/12/2023 Anita 1715003047WL083193 Anita 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 Anita UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-047-001/310-A
(NAKJHARKHURD) 		1715003047NRG24111220230995094 12/12/2023 Ramlal 1715003047WL083193 Ramlal 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 Ramlal UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-047-001/311-B
(NAKJHARKHURD) 		1715003047NRG24111220230995096 12/12/2023 Asha 1715003047WL083193 Asha 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 Asha UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-047-001/315
(NAKJHARKHURD) 		1715003047NRG24121220230997186 12/12/2023 krishan kumar 1715003047WL083344 krishan kumar 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462309828 krishankumar UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-047-001/330-A
(NAKJHARKHURD) 		1715003047NRG24111220230995097 12/12/2023 Ajmer Singh 1715003047WL083193 Ajmer Singh 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 AjmerSingh UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-047-001/331
(NAKJHARKHURD) 		1715003047NRG24111220230995099 12/12/2023 samarbahadur 1715003047WL083193 samarbahadur 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 samarbahadur UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-047-001/331
(NAKJHARKHURD) 		1715003047NRG24111220230995098 12/12/2023 samarbahadur 1715003047WL083193 samarbahadur 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 samarbahadur UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-047-001/336
(NAKJHARKHURD) 		1715003047NRG24111220230995101 12/12/2023 Shriman 1715003047WL083193 Shriman 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 Shriman UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-047-001/336
(NAKJHARKHURD) 		1715003047NRG24111220230995100 12/12/2023 Shriman 1715003047WL083193 Shriman 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 Shriman UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-047-001/339
(NAKJHARKHURD) 		1715003047NRG24111220230995102 12/12/2023 Chhotelal 1715003047WL083193 Chhotelal 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 Chhotelal UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-047-001/345
(NAKJHARKHURD) 		1715003047NRG24111220230995104 12/12/2023 Parwati 1715003047WL083193 Parwati 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 Parwati UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-047-001/345
(NAKJHARKHURD) 		1715003047NRG24111220230995103 12/12/2023 parwati 1715003047WL083193 parwati 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 parwati UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-047-001/348-B
(NAKJHARKHURD) 		1715003047NRG24111220230995106 12/12/2023 nisha 1715003047WL083193 nisha 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 nisha UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-047-001/348-B
(NAKJHARKHURD) 		1715003047NRG24111220230995105 12/12/2023 ravendra 1715003047WL083193 ravendra 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 ravendra UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-047-001/349
(NAKJHARKHURD) 		1715003047NRG24111220230995107 12/12/2023 Dinesh 1715003047WL083193 Dinesh 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 Dinesh UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-047-001/358
(NAKJHARKHURD) 		1715003047NRG24121220230997163 12/12/2023 sukuri 1715003047WL083343 sukuri 00468 UBIN0548341 1075 1075 Processed 01/03/2024 462309828 sukuri UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-047-001/365-A
(NAKJHARKHURD) 		1715003047NRG24111220230995109 12/12/2023 Vijay 1715003047WL083193 Vijay 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 Vijay UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-047-001/369
(NAKJHARKHURD) 		1715003047NRG24121220230997187 12/12/2023 siromani 1715003047WL083344 siromani 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462309828 siromani UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-047-001/372-A
(NAKJHARKHURD) 		1715003047NRG24111220230995111 12/12/2023 Ram Shiromani 1715003047WL083193 Ram Shiromani 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 RamShiromani UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-047-001/372-A
(NAKJHARKHURD) 		1715003047NRG24111220230995110 12/12/2023 Ram Shiromani 1715003047WL083193 Ram Shiromani 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 RamShiromani UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-047-001/376-B
(NAKJHARKHURD) 		1715003047NRG24111220230995114 12/12/2023 Manish Kumar 1715003047WL083193 Manish Kumar 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 ManishKumar UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-047-001/413
(NAKJHARKHURD) 		1715003047NRG24121220230997164 12/12/2023 Lalta 1715003047WL083343 Lalta 00468 UBIN0548341 1075 1075 Processed 01/03/2024 462309828 Lalta UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-047-001/475-A
(NAKJHARKHURD) 		1715003047NRG24121220230997189 12/12/2023 Munni 1715003047WL083344 Munni 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462309828 Munni UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-047-001/485
(NAKJHARKHURD) 		1715003047NRG24121220230997166 12/12/2023 ramprakash 1715003047WL083343 ramprakash 00468 UBIN0548341 1075 1075 Processed 01/03/2024 462309828 ramprakash UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-047-001/485
(NAKJHARKHURD) 		1715003047NRG24121220230997165 12/12/2023 ramprakash 1715003047WL083343 ramprakash 00468 UBIN0548341 1075 1075 Processed 01/03/2024 462309828 ramprakash UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-047-001/502-A
(NAKJHARKHURD) 		1715003047NRG24111220230995115 12/12/2023 Chandrasekhar 1715003047WL083193 Chandrasekhar 00468 UBIN0548341 1308 1308 Processed 29/02/2024 462309828 Chandrasekhar ICICI BANK LTD(508534)
202 SIHAWAL MP-15-003-047-001/505
(NAKJHARKHURD) 		1715003047NRG24121220230997192 12/12/2023 Phulkali 1715003047WL083344 Phulkali 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462309828 Phulkali UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-047-001/511
(NAKJHARKHURD) 		1715003047NRG24121220230997167 12/12/2023 Ashwani 1715003047WL083343 Ashwani 00468 UBIN0548341 1075 1075 Processed 01/03/2024 462309828 Ashwani UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-047-001/511-A
(NAKJHARKHURD) 		1715003047NRG24121220230997193 12/12/2023 Santosh 1715003047WL083344 Santosh 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462309828 Santosh UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-047-001/52-A
(NAKJHARKHURD) 		1715003047NRG24121220230997218 12/12/2023 kusumkali pandey 1715003047WL083347 kusumkali pandey 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 kusumkalipandey UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-047-001/52-A
(NAKJHARKHURD) 		1715003047NRG24111220230995116 12/12/2023 vijay pandey 1715003047WL083193 vijay pandey 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 vijaypandey UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-047-001/525
(NAKJHARKHURD) 		1715003047NRG24121220230997220 12/12/2023 Radha Pandey 1715003047WL083347 Radha Pandey 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 RadhaPandey UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-047-001/525
(NAKJHARKHURD) 		1715003047NRG24121220230997219 12/12/2023 Ramanuj Pandey 1715003047WL083347 Ramanuj Pandey 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 RamanujPandey UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-047-001/53-A
(NAKJHARKHURD) 		1715003047NRG24121220230997221 12/12/2023 Avinish Pandey 1715003047WL083347 Avinish Pandey 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 AvinishPandey UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-047-001/541
(NAKJHARKHURD) 		1715003047NRG24121220230997196 12/12/2023 Adyaa 1715003047WL083344 Adyaa 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462309828 Adyaa UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-047-001/541
(NAKJHARKHURD) 		1715003047NRG24121220230997195 12/12/2023 Awinash 1715003047WL083344 Awinash 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462309828 Awinash UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-047-001/549-A
(NAKJHARKHURD) 		1715003047NRG24121220230997224 12/12/2023 Meenu Pandey 1715003047WL083347 Meenu Pandey 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 MeenuPandey UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-047-001/559
(NAKJHARKHURD) 		1715003047NRG24121220230997228 12/12/2023 chain 1715003047WL083347 chain 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 chain UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-047-001/559
(NAKJHARKHURD) 		1715003047NRG24121220230997227 12/12/2023 chain 1715003047WL083347 chain 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 chain UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-047-001/67-A
(NAKJHARKHURD) 		1715003047NRG24121220230997229 12/12/2023 Savita 1715003047WL083347 Savita 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 Savita UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-047-001/692
(NAKJHARKHURD) 		1715003047NRG24121220230997199 12/12/2023 Ambika Pandey 1715003047WL083344 Ambika Pandey 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462309828 AmbikaPandey UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-047-001/706
(NAKJHARKHURD) 		1715003047NRG24121220230997168 12/12/2023 nisha pandey 1715003047WL083343 nisha pandey 00468 UBIN0548341 1075 1075 Processed 01/03/2024 462309828 nishapandey UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-047-001/78-B
(NAKJHARKHURD) 		1715003047NRG24121220230997230 12/12/2023 Rajkumar 1715003047WL083347 Rajkumar 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 Rajkumar UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-047-001/78-B
(NAKJHARKHURD) 		1715003047NRG24121220230997231 12/12/2023 Sunita 1715003047WL083347 Sunita 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 Sunita UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-047-001/80-A
(NAKJHARKHURD) 		1715003047NRG24121220230997233 12/12/2023 Patwari Sahu 1715003047WL083347 Patwari Sahu 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 PatwariSahu UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-047-001/80-A
(NAKJHARKHURD) 		1715003047NRG24121220230997232 12/12/2023 Shivkumar Sahu 1715003047WL083347 Shivkumar Sahu 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 ShivkumarSahu UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-047-001/81
(NAKJHARKHURD) 		1715003047NRG24121220230997235 12/12/2023 Jaydeep 1715003047WL083347 Jaydeep 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 Jaydeep UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-047-001/81
(NAKJHARKHURD) 		1715003047NRG24121220230997234 12/12/2023 Raghav 1715003047WL083347 Raghav 00468 UBIN0548341 1308 1308 Processed 01/03/2024 462309828 Raghav MADHYANCHAL GRAMIN BANK(607232)
224 SIHAWAL MP-15-003-047-001/94
(NAKJHARKHURD) 		1715003047NRG24121220230997236 12/12/2023 sanjiv 1715003047WL083347 sanjiv 00468 UBIN0548341 1308 1308 Processed 29/02/2024 462309828 sanjiv INDIAN BANK(607105)
225 SIHAWAL MP-15-003-047-001/94-C
(NAKJHARKHURD) 		1715003047NRG24121220230997238 12/12/2023 Savitri 1715003047WL083347 Savitri 00468 UBIN0548341 1020 1020 Processed 01/03/2024 462309828 Savitri UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-047-001/99-B
(NAKJHARKHURD) 		1715003047NRG24121220230997200 12/12/2023 Anarkali 1715003047WL083344 Anarkali 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462309828 Anarkali UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-047-002/134
(NAKJHARKHURD) 		1715003047NRG24121220230997169 12/12/2023 Devkali 1715003047WL083343 Devkali 00468 UBIN0548341 1075 1075 Processed 01/03/2024 462309828 Devkali UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-047-002/14
(NAKJHARKHURD) 		1715003047NRG24121220230997239 12/12/2023 Panaua 1715003047WL083347 Panaua 00468 UBIN0548341 1020 1020 Processed 01/03/2024 462309828 Panaua UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-047-002/16-A
(NAKJHARKHURD) 		1715003047NRG24121220230997240 12/12/2023 basantlal 1715003047WL083347 basantlal 00468 UBIN0548341 1020 1020 Processed 01/03/2024 462309828 basantlal UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-047-002/16-A
(NAKJHARKHURD) 		1715003047NRG24121220230997241 12/12/2023 premvati 1715003047WL083347 premvati 00468 UBIN0548341 850 850 Processed 01/03/2024 462309828 premvati UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-047-002/21-B
(NAKJHARKHURD) 		1715003047NRG24121220230997243 12/12/2023 Vijay 1715003047WL083347 Vijay 00468 UBIN0548341 1020 1020 Processed 01/03/2024 462309828 Vijay UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-047-002/277
(NAKJHARKHURD) 		1715003047NRG24121220230997244 12/12/2023 Bahadur 1715003047WL083347 Bahadur 00468 UBIN0548341 1020 1020 Processed 01/03/2024 462309828 Bahadur UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-047-002/303
(NAKJHARKHURD) 		1715003047NRG24121220230997245 12/12/2023 Chhotelal 1715003047WL083347 Chhotelal 00468 UBIN0548341 1020 1020 Processed 01/03/2024 462309828 Chhotelal UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-047-002/309
(NAKJHARKHURD) 		1715003047NRG24121220230997246 12/12/2023 Jeewanlal Vishwakarma 1715003047WL083347 Jeewanlal Vishwakarma 00468 UBIN0548341 1020 1020 Processed 01/03/2024 462309828 JeewanlalVishwakarma UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-047-002/309
(NAKJHARKHURD) 		1715003047NRG24121220230997247 12/12/2023 Shyamkali Vishwakarma 1715003047WL083347 Shyamkali Vishwakarma 00468 UBIN0548341 1020 1020 Processed 01/03/2024 462309828 ShyamkaliVishwakarma UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-047-002/38
(NAKJHARKHURD) 		1715003047NRG24121220230997248 12/12/2023 chhotelal 1715003047WL083347 chhotelal 00468 UBIN0548341 1020 1020 Processed 01/03/2024 462309828 chhotelal UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-047-002/38
(NAKJHARKHURD) 		1715003047NRG24121220230997249 12/12/2023 Chhotelal 1715003047WL083347 Chhotelal 00468 UBIN0548341 1020 1020 Processed 01/03/2024 462309828 Chhotelal UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-047-002/4-A
(NAKJHARKHURD) 		1715003047NRG24121220230997251 12/12/2023 Chhotkiya 1715003047WL083347 Chhotkiya 00468 UBIN0548341 1020 1020 Processed 01/03/2024 462309828 Chhotkiya UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-047-002/4-A
(NAKJHARKHURD) 		1715003047NRG24121220230997250 12/12/2023 Dharmaraj 1715003047WL083347 Dharmaraj 00468 UBIN0548341 1020 1020 Processed 29/02/2024 462309828 Dharmaraj FINO PAYMENTS BANK LTD(608001)
240 SIHAWAL MP-15-003-047-002/51
(NAKJHARKHURD) 		1715003047NRG24121220230997170 12/12/2023 chakrapani 1715003047WL083343 chakrapani 00468 UBIN0548341 1075 1075 Processed 01/03/2024 462309828 chakrapani UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-047-002/685
(NAKJHARKHURD) 		1715003047NRG24121220230997172 12/12/2023 Bharat Pandey 1715003047WL083343 Bharat Pandey 00468 UBIN0548341 1075 1075 Processed 01/03/2024 462309828 BharatPandey UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-047-002/687
(NAKJHARKHURD) 		1715003047NRG24121220230997173 12/12/2023 Lakshmi Kant Pandey 1715003047WL083343 Lakshmi Kant Pandey 00468 UBIN0548341 1075 1075 Processed 29/02/2024 462309828 LakshmiKantPandey IDBI BANK(607095)
243 SIHAWAL MP-15-003-047-002/97
(NAKJHARKHURD) 		1715003047NRG24121220230997174 12/12/2023 Harilal 1715003047WL083343 Harilal 00468 UBIN0548341 1075 1075 Processed 01/03/2024 462309828 Harilal UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-051-001/1127
(PATULAKHI) 		1715003051NRG24121220230997354 12/12/2023 sudeep pathak 1715003051WL083363 sudeep pathak 00468 UBIN0548341 1547 1547 Processed 01/03/2024 462309828 sudeeppathak PUNJAB NATIONAL BANK(508568)
245 SIHAWAL MP-15-003-051-001/1132
(PATULAKHI) 		1715003051NRG24121220230997353 12/12/2023 sugni sahu 1715003051WL083362 sugni sahu 00468 UBIN0548341 1547 1547 Processed 01/03/2024 462309828 sugnisahu UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-051-001/159-B
(PATULAKHI) 		1715003051NRG24121220230997356 12/12/2023 susheel mishra 1715003051WL083365 susheel mishra 00468 UBIN0548341 1547 1547 Processed 01/03/2024 462309828 susheelmishra UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-051-001/175
(PATULAKHI) 		1715003051NRG24121220230997352 12/12/2023 Munni 1715003051WL083361 Munni 00468 UBIN0548341 1547 1547 Processed 01/03/2024 462309828 Munni UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-051-001/195-A
(PATULAKHI) 		1715003051NRG24121220230997359 12/12/2023 Ramgarib yadav 1715003051WL083368 Ramgarib yadav 00468 UBIN0548341 1547 1547 Processed 01/03/2024 462309828 Ramgaribyadav UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-051-001/220
(PATULAKHI) 		1715003051NRG24121220230997351 12/12/2023 siyavati 1715003051WL083360 siyavati 00468 UBIN0548341 1547 1547 Processed 01/03/2024 462309828 siyavati UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-051-001/511-A
(PATULAKHI) 		1715003051NRG24121220230997350 12/12/2023 Ramkishore 1715003051WL083359 Ramkishore 00468 UBIN0548341 1547 1547 Processed 01/03/2024 462309828 Ramkishore UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-051-001/524-A
(PATULAKHI) 		1715003051NRG24121220230997678 12/12/2023 shayamlal 1715003051WL083380 shayamlal 00468 UBIN0548341 884 884 Processed 01/03/2024 462309828 shayamlal UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-061-001/23
(CHORAHI) 		1715003061NRG24121220230998662 12/12/2023 Raju 1715003061WL083477 Raju 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462309828 Raju UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-061-001/26-A
(CHORAHI) 		1715003061NRG24121220230998698 12/12/2023 Shyamkali 1715003061WL083478 Shyamkali 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462309828 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-061-001/26-A
(CHORAHI) 		1715003061NRG24121220230998697 12/12/2023 shyamkali 1715003061WL083478 shyamkali 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462309828 shyamkali PUNJAB NATIONAL BANK(508568)
255 SIHAWAL MP-15-003-061-001/35-B
(CHORAHI) 		1715003061NRG24121220230998703 12/12/2023 Ramkali 1715003061WL083478 Ramkali 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462309828 Ramkali UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-061-001/35-B
(CHORAHI) 		1715003061NRG24121220230998702 12/12/2023 Ramkali 1715003061WL083478 Ramkali 00468 UBIN0548341 1320 1320 Processed 29/02/2024 462309828 Ramkali IDBI BANK(607095)
257 SIHAWAL MP-15-003-061-001/73-B
(CHORAHI) 		1715003061NRG24121220230998713 12/12/2023 subelal 1715003061WL083478 subelal 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462309828 subelal UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-061-001/73-B
(CHORAHI) 		1715003061NRG24121220230998712 12/12/2023 subelal 1715003061WL083478 subelal 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462309828 subelal UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-061-003/148
(CHORAHI) 		1715003061NRG24121220230998676 12/12/2023 Ram Dhar 1715003061WL083477 Ram Dhar 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462309828 RamDhar UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-061-003/59-D
(CHORAHI) 		1715003061NRG24121220230998688 12/12/2023 tajbali 1715003061WL083477 tajbali 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462309828 tajbali UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-061-003/59-D
(CHORAHI) 		1715003061NRG24121220230998687 12/12/2023 TEJbali 1715003061WL083477 TEJbali 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462309828 TEJbali UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-082-001/938
(TARKA) 		1715003082NRG24121220231000000 12/12/2023 Devidin 1715003082WL083553 Devidin 00468 UBIN0548341 663 663 Processed 01/03/2024 462309828 Devidin MADHYANCHAL GRAMIN BANK(607232)
SubTotal 163644 163644
263 SIHAWAL MP-15-003-047-001/467-B
(NAKJHARKHURD) 		1715003047NRG24121220230997188 12/12/2023 Seema Devi 1715003047WL083344 Seema Devi 00468 UBIN0549045 1326 1326 Processed 01/03/2024 462309828 SeemaDevi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
264 SIHAWAL MP-15-003-013-001/103-A
(SONBARSHA) 		1715003013NRG24121220230997738 12/12/2023 Santosh 1715003013WL083404 Santosh 00468 UBIN0552615 1547 1547 Processed 01/03/2024 462309828 Santosh UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-013-002/550-C
(SONBARSHA) 		1715003013NRG24121220230997742 12/12/2023 Vinod 1715003013WL083404 Vinod 00468 UBIN0552615 1547 1547 Processed 01/03/2024 462309828 Vinod PUNJAB NATIONAL BANK(508568)
266 SIHAWAL MP-15-003-013-002/550-C
(SONBARSHA) 		1715003013NRG24121220230997741 12/12/2023 Vinod 1715003013WL083404 Vinod 00468 UBIN0552615 1547 1547 Processed 01/03/2024 462309828 Vinod UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-013-002/780
(SONBARSHA) 		1715003013NRG24121220230997748 12/12/2023 Swadeep 1715003013WL083404 Swadeep 00468 UBIN0552615 1547 1547 Processed 01/03/2024 462309828 Swadeep UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-041-003/1173-B
(BAGHORE) 		1715003041NRG24121220230998052 12/12/2023 Akash 1715003041WL083437 Akash 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462309828 Akash UNION BANK OF INDIA(508500)
SubTotal 7514 7514
269 SIHAWAL MP-15-003-011-001/37
(KHADBADA) 		1715003011NRG24121220231000506 12/12/2023 Mahrajuaa Saket 1715003011WL083605 Mahrajuaa Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462309828 MahrajuaaSaket STATE BANK OF INDIA(508548)
270 SIHAWAL MP-15-003-011-001/64
(KHADBADA) 		1715003011NRG24121220231000510 12/12/2023 Kuisi 1715003011WL083605 Kuisi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462309828 Kuisi MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-033-002/217
(LILWAR) 		1715003033NRG24111220230996660 12/12/2023 GAYTRI 1715003033WL083271 GAYTRI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462309828 GAYTRI UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-041-003/115
(BAGHORE) 		1715003041NRG24121220230998047 12/12/2023 savita 1715003041WL083437 savita 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462309828 savita MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-041-003/115
(BAGHORE) 		1715003041NRG24121220230998046 12/12/2023 sawita 1715003041WL083437 sawita 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462309828 sawita MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-041-003/1152-A
(BAGHORE) 		1715003041NRG24121220230998025 12/12/2023 valimohammad 1715003041WL083429 valimohammad 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462309828 valimohammad MADHYANCHAL GRAMIN BANK(607232)
275 SIHAWAL MP-15-003-041-003/1156-D
(BAGHORE) 		1715003041NRG24121220230998022 12/12/2023 vanshpati 1715003041WL083427 vanshpati 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462309828 vanshpati MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-041-003/1166-A
(BAGHORE) 		1715003041NRG24121220230998048 12/12/2023 Sita 1715003041WL083437 Sita 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462309828 Sita UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-041-003/187-B
(BAGHORE) 		1715003041NRG24121220230998010 12/12/2023 shailendra 1715003041WL083421 shailendra 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462309828 shailendra MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-041-003/220
(BAGHORE) 		1715003041NRG24121220230998058 12/12/2023 Rajaua 1715003041WL083437 Rajaua 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462309828 Rajaua MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-041-003/225
(BAGHORE) 		1715003041NRG24121220230998061 12/12/2023 kairi 1715003041WL083437 kairi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462309828 kairi MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-041-003/292
(BAGHORE) 		1715003041NRG24121220230998066 12/12/2023 vidyawati 1715003041WL083437 vidyawati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462309828 vidyawati MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-041-003/292
(BAGHORE) 		1715003041NRG24121220230998065 12/12/2023 vyasmuni 1715003041WL083437 vyasmuni 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462309828 vyasmuni JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
282 SIHAWAL MP-15-003-041-003/312
(BAGHORE) 		1715003041NRG24121220230998068 12/12/2023 Archana 1715003041WL083437 Archana 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462309828 Archana HDFC BANK LTD(607152)
283 SIHAWAL MP-15-003-041-003/336-A
(BAGHORE) 		1715003041NRG24121220230998070 12/12/2023 Chandan 1715003041WL083437 Chandan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462309828 Chandan UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-041-003/336-A
(BAGHORE) 		1715003041NRG24121220230998069 12/12/2023 Chandan 1715003041WL083437 Chandan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462309828 Chandan MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-041-003/367
(BAGHORE) 		1715003041NRG24121220230998071 12/12/2023 Rajlal 1715003041WL083437 Rajlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462309828 Rajlal MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-041-003/39
(BAGHORE) 		1715003041NRG24121220230998072 12/12/2023 Gangaprasad 1715003041WL083437 Gangaprasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462309828 Gangaprasad MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-041-003/490
(BAGHORE) 		1715003041NRG24121220230998036 12/12/2023 nagina begam 1715003041WL083434 nagina begam 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462309828 naginabegam MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-041-003/520-B
(BAGHORE) 		1715003041NRG24121220230998018 12/12/2023 ramdeen 1715003041WL083425 ramdeen 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462309828 ramdeen MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-041-003/520-B
(BAGHORE) 		1715003041NRG24121220230998017 12/12/2023 ramdeen 1715003041WL083425 ramdeen 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462309828 ramdeen MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-041-003/697-B
(BAGHORE) 		1715003041NRG24121220230998011 12/12/2023 udaykamal 1715003041WL083422 udaykamal 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462309828 udaykamal MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-047-001/359-A
(NAKJHARKHURD) 		1715003047NRG24111220230995108 12/12/2023 Munni 1715003047WL083193 Munni 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 462309828 Munni UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-047-001/539
(NAKJHARKHURD) 		1715003047NRG24121220230997223 12/12/2023 Munni. 1715003047WL083347 Munni. 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 462309828 Munni. UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-047-001/555-A
(NAKJHARKHURD) 		1715003047NRG24121220230997226 12/12/2023 asha 1715003047WL083347 asha 00602 SBIN0RRMBGB 1308 1308 Processed 01/03/2024 462309828 asha UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-047-002/683
(NAKJHARKHURD) 		1715003047NRG24121220230997171 12/12/2023 Sushma Pandey 1715003047WL083343 Sushma Pandey 00602 SBIN0RRMBGB 1075 1075 Processed 01/03/2024 462309828 SushmaPandey MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-061-001/1-A
(CHORAHI) 		1715003061NRG24121220230998690 12/12/2023 Rajkumar 1715003061WL083478 Rajkumar 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-061-001/12-A
(CHORAHI) 		1715003061NRG24121220230998661 12/12/2023 KujnLal 1715003061WL083477 KujnLal 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 KujnLal MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-061-001/17
(CHORAHI) 		1715003061NRG24121220230998694 12/12/2023 Paras 1715003061WL083478 Paras 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 Paras UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-061-001/17
(CHORAHI) 		1715003061NRG24121220230998693 12/12/2023 Pars 1715003061WL083478 Pars 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 Pars MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-061-001/19-A
(CHORAHI) 		1715003061NRG24121220230998695 12/12/2023 budhiya 1715003061WL083478 budhiya 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 budhiya MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-061-001/2-C
(CHORAHI) 		1715003061NRG24121220230998696 12/12/2023 Guddu 1715003061WL083478 Guddu 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 Guddu MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-061-001/23-A
(CHORAHI) 		1715003061NRG24121220230998663 12/12/2023 Omprakash 1715003061WL083477 Omprakash 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 Omprakash STATE BANK OF INDIA(508548)
302 SIHAWAL MP-15-003-061-001/24-C
(CHORAHI) 		1715003061NRG24121220230998664 12/12/2023 Tejbahadur 1715003061WL083477 Tejbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 Tejbahadur UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-061-001/25
(CHORAHI) 		1715003061NRG24121220230998665 12/12/2023 Babulal 1715003061WL083477 Babulal 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 Babulal MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-061-001/3
(CHORAHI) 		1715003061NRG24121220230998666 12/12/2023 Banka 1715003061WL083477 Banka 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 Banka MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-061-001/30
(CHORAHI) 		1715003061NRG24121220230998699 12/12/2023 mshsbir 1715003061WL083478 mshsbir 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 mshsbir MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-061-001/31
(CHORAHI) 		1715003061NRG24121220230998701 12/12/2023 Raghubeer 1715003061WL083478 Raghubeer 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 Raghubeer UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-061-001/31
(CHORAHI) 		1715003061NRG24121220230998700 12/12/2023 Raghubeer 1715003061WL083478 Raghubeer 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 Raghubeer MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-061-001/32
(CHORAHI) 		1715003061NRG24121220230998667 12/12/2023 Rambahor 1715003061WL083477 Rambahor 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 Rambahor MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-061-001/38
(CHORAHI) 		1715003061NRG24121220230998668 12/12/2023 Chotki 1715003061WL083477 Chotki 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 Chotki MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-061-001/41-B
(CHORAHI) 		1715003061NRG24121220230998705 12/12/2023 Anita 1715003061WL083478 Anita 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 Anita MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-061-001/41-B
(CHORAHI) 		1715003061NRG24121220230998704 12/12/2023 Anita 1715003061WL083478 Anita 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 Anita UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-061-001/44-D
(CHORAHI) 		1715003061NRG24121220230998669 12/12/2023 Haridas 1715003061WL083477 Haridas 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 Haridas BANK OF BARODA(606985)
313 SIHAWAL MP-15-003-061-001/5
(CHORAHI) 		1715003061NRG24121220230998706 12/12/2023 Rajbhan 1715003061WL083478 Rajbhan 00602 SBIN0RRMBGB 220 220 Processed 29/02/2024 462309828 Rajbhan IDBI BANK(607095)
314 SIHAWAL MP-15-003-061-001/51-B
(CHORAHI) 		1715003061NRG24121220230998708 12/12/2023 Rajkumar 1715003061WL083478 Rajkumar 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 Rajkumar UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-061-001/51-B
(CHORAHI) 		1715003061NRG24121220230998707 12/12/2023 Rajkumar 1715003061WL083478 Rajkumar 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 Rajkumar STATE BANK OF INDIA(508548)
316 SIHAWAL MP-15-003-061-001/54-A
(CHORAHI) 		1715003061NRG24121220230998710 12/12/2023 Rajnarayan 1715003061WL083478 Rajnarayan 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 Rajnarayan STATE BANK OF INDIA(508548)
317 SIHAWAL MP-15-003-061-001/54-A
(CHORAHI) 		1715003061NRG24121220230998709 12/12/2023 Rajnarayan 1715003061WL083478 Rajnarayan 00602 SBIN0RRMBGB 1320 1320 Processed 29/02/2024 462309828 Rajnarayan INDIAN OVERSEAS BANK(508541)
318 SIHAWAL MP-15-003-061-001/77
(CHORAHI) 		1715003061NRG24121220230998670 12/12/2023 Sukhchain 1715003061WL083477 Sukhchain 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 Sukhchain UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-061-001/82-C
(CHORAHI) 		1715003061NRG24121220230998672 12/12/2023 kapshi 1715003061WL083477 kapshi 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 kapshi MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-061-001/82-C
(CHORAHI) 		1715003061NRG24121220230998671 12/12/2023 kapshi 1715003061WL083477 kapshi 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 kapshi MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-061-003/11
(CHORAHI) 		1715003061NRG24121220230998673 12/12/2023 Rajbhor 1715003061WL083477 Rajbhor 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 Rajbhor MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-061-003/155-A
(CHORAHI) 		1715003061NRG24121220230998677 12/12/2023 Rakesh 1715003061WL083477 Rakesh 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 Rakesh UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-061-003/170
(CHORAHI) 		1715003061NRG24121220230998678 12/12/2023 Manilal 1715003061WL083477 Manilal 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 Manilal UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-061-003/21
(CHORAHI) 		1715003061NRG24121220230998680 12/12/2023 Papu 1715003061WL083477 Papu 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 Papu MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-061-003/215
(CHORAHI) 		1715003061NRG24121220230998681 12/12/2023 Gulasattar 1715003061WL083477 Gulasattar 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 Gulasattar UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-061-003/30
(CHORAHI) 		1715003061NRG24121220230998683 12/12/2023 Brijmohan 1715003061WL083477 Brijmohan 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 Brijmohan MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-061-003/48
(CHORAHI) 		1715003061NRG24121220230998685 12/12/2023 gore lal 1715003061WL083477 gore lal 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 gorelal MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-061-003/56
(CHORAHI) 		1715003061NRG24121220230998686 12/12/2023 nresha 1715003061WL083477 nresha 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 nresha MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-061-003/61
(CHORAHI) 		1715003061NRG24121220230998689 12/12/2023 Sheetal 1715003061WL083477 Sheetal 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462309828 Sheetal MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-068-001/804
(MARSARAHA) 		1715003068NRG24121220230997008 12/12/2023 Radhe Kol 1715003068WL083315 Radhe Kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462309828 RadheKol STATE BANK OF INDIA(508548)
331 SIHAWAL MP-15-003-068-001/918-B
(MARSARAHA) 		1715003068NRG24121220230997012 12/12/2023 Sunita kewat 1715003068WL083317 Sunita kewat 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462309828 Sunitakewat STATE BANK OF INDIA(508548)
332 SIHAWAL MP-15-003-068-001/918-B
(MARSARAHA) 		1715003068NRG24121220230997011 12/12/2023 Sunita kewat 1715003068WL083317 Sunita kewat 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462309828 Sunitakewat MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-068-001/920-D
(MARSARAHA) 		1715003068NRG24121220230997020 12/12/2023 Rammilan Yadav 1715003068WL083324 Rammilan Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462309828 RammilanYadav MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-068-001/921-C
(MARSARAHA) 		1715003068NRG24121220230997018 12/12/2023 Shivdas 1715003068WL083322 Shivdas 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462309828 Shivdas MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-078-001/312
(POKHARA) 		1715003078NRG24121220230997108 12/12/2023 vansh lal 1715003078WL083336 vansh lal 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462309828 vanshlal MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-078-001/325
(POKHARA) 		1715003078NRG24121220230997210 12/12/2023 Motilal 1715003078WL083345 Motilal 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462309828 Motilal UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-078-001/329-A
(POKHARA) 		1715003078NRG24121220230997124 12/12/2023 ramlal 1715003078WL083338 ramlal 00602 SBIN0RRMBGB 3094 3094 Processed 29/02/2024 462309828 ramlal INDIAN BANK(607105)
338 SIHAWAL MP-15-003-078-001/331
(POKHARA) 		1715003078NRG24121220230997138 12/12/2023 satendra 1715003078WL083340 satendra 00602 SBIN0RRMBGB 2100 2100 Processed 29/02/2024 462309828 satendra INDIAN BANK(607105)
339 SIHAWAL MP-15-003-078-001/376
(POKHARA) 		1715003078NRG24121220230997151 12/12/2023 Rajman 1715003078WL083342 Rajman 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462309828 Rajman UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-078-001/376
(POKHARA) 		1715003078NRG24121220230997150 12/12/2023 Rajman 1715003078WL083342 Rajman 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462309828 Rajman STATE BANK OF INDIA(508548)
341 SIHAWAL MP-15-003-078-001/408-C
(POKHARA) 		1715003078NRG24121220230997110 12/12/2023 Jamuna Saket 1715003078WL083336 Jamuna Saket 00602 SBIN0RRMBGB 3094 3094 Processed 29/02/2024 462309828 JamunaSaket INDUSIND BANK(607189)
342 SIHAWAL MP-15-003-078-001/412
(POKHARA) 		1715003078NRG24121220230997132 12/12/2023 candbhan 1715003078WL083339 candbhan 00602 SBIN0RRMBGB 500 500 Processed 29/02/2024 462309828 candbhan INDIAN BANK(607105)
343 SIHAWAL MP-15-003-078-001/412
(POKHARA) 		1715003078NRG24121220230997131 12/12/2023 candbhan 1715003078WL083339 candbhan 00602 SBIN0RRMBGB 1000 1000 Processed 01/03/2024 462309828 candbhan MADHYANCHAL GRAMIN BANK(607232)
344 SIHAWAL MP-15-003-078-001/444
(POKHARA) 		1715003078NRG24121220230997141 12/12/2023 shivram 1715003078WL083340 shivram 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462309828 shivram MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-078-001/450-A
(POKHARA) 		1715003078NRG24121220230997125 12/12/2023 Babbu singh 1715003078WL083338 Babbu singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462309828 Babbusingh UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-078-001/450-A
(POKHARA) 		1715003078NRG24121220230997126 12/12/2023 Seema singh 1715003078WL083338 Seema singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462309828 Seemasingh MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-078-001/458
(POKHARA) 		1715003078NRG24121220230997213 12/12/2023 Kalu saket 1715003078WL083345 Kalu saket 00602 SBIN0RRMBGB 3094 3094 Processed 29/02/2024 462309828 Kalusaket FINO PAYMENTS BANK LTD(608001)
348 SIHAWAL MP-15-003-078-001/458
(POKHARA) 		1715003078NRG24121220230997212 12/12/2023 Kalu saket 1715003078WL083345 Kalu saket 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462309828 Kalusaket MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-078-001/458
(POKHARA) 		1715003078NRG24121220230997211 12/12/2023 Kalu saket 1715003078WL083345 Kalu saket 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462309828 Kalusaket MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-078-001/478
(POKHARA) 		1715003078NRG24121220230997134 12/12/2023 Nilesh 1715003078WL083339 Nilesh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462309828 Nilesh STATE BANK OF INDIA(508548)
351 SIHAWAL MP-15-003-078-001/478
(POKHARA) 		1715003078NRG24121220230997133 12/12/2023 Nilesh 1715003078WL083339 Nilesh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462309828 Nilesh UNION BANK OF INDIA(508500)
352 SIHAWAL MP-15-003-078-002/112
(POKHARA) 		1715003078NRG24121220230997128 12/12/2023 hari prsad 1715003078WL083338 hari prsad 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462309828 hariprsad UNION BANK OF INDIA(508500)
353 SIHAWAL MP-15-003-078-002/112
(POKHARA) 		1715003078NRG24121220230997127 12/12/2023 hari prsad 1715003078WL083338 hari prsad 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462309828 hariprsad MADHYANCHAL GRAMIN BANK(607232)
354 SIHAWAL MP-15-003-078-002/121
(POKHARA) 		1715003078NRG24121220230997135 12/12/2023 suman 1715003078WL083339 suman 00602 SBIN0RRMBGB 3094 3094 Processed 29/02/2024 462309828 suman FINO PAYMENTS BANK LTD(608001)
355 SIHAWAL MP-15-003-078-002/136
(POKHARA) 		1715003078NRG24121220230997129 12/12/2023 Ramlakhan 1715003078WL083338 Ramlakhan 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462309828 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-078-002/17
(POKHARA) 		1715003078NRG24121220230997217 12/12/2023 jagmohan 1715003078WL083346 jagmohan 00602 SBIN0RRMBGB 980 980 Processed 01/03/2024 462309828 jagmohan STATE BANK OF INDIA(508548)
357 SIHAWAL MP-15-003-078-002/185
(POKHARA) 		1715003078NRG24121220230997146 12/12/2023 Brijbhan Singh 1715003078WL083341 Brijbhan Singh 00602 SBIN0RRMBGB 1000 1000 Processed 01/03/2024 462309828 BrijbhanSingh MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-078-002/230-A
(POKHARA) 		1715003078NRG24121220230997215 12/12/2023 munna kol 1715003078WL083345 munna kol 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462309828 munnakol MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-078-002/247
(POKHARA) 		1715003078NRG24121220230997156 12/12/2023 Dashmatiya 1715003078WL083342 Dashmatiya 00602 SBIN0RRMBGB 2100 2100 Processed 01/03/2024 462309828 Dashmatiya PUNJAB NATIONAL BANK(508568)
360 SIHAWAL MP-15-003-078-002/272
(POKHARA) 		1715003078NRG24121220230997147 12/12/2023 Bhagirart Singh 1715003078WL083341 Bhagirart Singh 00602 SBIN0RRMBGB 3094 3094 Rejected 01/03/2024 462309828 Aadhaar Number not Mapped to Account Number
361 SIHAWAL MP-15-003-078-002/53-B
(POKHARA) 		1715003078NRG24121220230997142 12/12/2023 Dinesh 1715003078WL083340 Dinesh 00602 SBIN0RRMBGB 3094 3094 Processed 29/02/2024 462309828 Dinesh IDBI BANK(607095)
362 SIHAWAL MP-15-003-078-002/60
(POKHARA) 		1715003078NRG24121220230997148 12/12/2023 Santosh 1715003078WL083341 Santosh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462309828 Santosh MADHYANCHAL GRAMIN BANK(607232)
363 SIHAWAL MP-15-003-078-002/60
(POKHARA) 		1715003078NRG24121220230997216 12/12/2023 Santosh 1715003078WL083345 Santosh 00602 SBIN0RRMBGB 1400 1400 Processed 01/03/2024 462309828 Santosh UNION BANK OF INDIA(508500)
364 SIHAWAL MP-15-003-082-001/387
(TARKA) 		1715003082NRG24121220230999999 12/12/2023 krishna gopal jayshwal 1715003082WL083553 krishna gopal jayshwal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462309828 krishnagopaljayshwal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 178298 178298
Total 604788 604788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_121223APB_FTO_387752 Bank of Baroda BARB0SIDHIX SIDHI 3978
2 SIHAWAL MP1715003_121223APB_FTO_387752 Central Bank Of India CBIN0283726 SIDHI 1326
3 SIHAWAL MP1715003_121223APB_FTO_387752 Central Bank Of India CBIN0284944 BARGAWAN 1206
4 SIHAWAL MP1715003_121223APB_FTO_387752 FEDERAL BANK FDRL0001350 BHOPAL 1308
5 SIHAWAL MP1715003_121223APB_FTO_387752 Indian Bank IDIB000S680 Sidhi 500
6 SIHAWAL MP1715003_121223APB_FTO_387752 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
7 SIHAWAL MP1715003_121223APB_FTO_387752 State Bank of India SBIN0001262 SIDHI 12970
8 SIHAWAL MP1715003_121223APB_FTO_387752 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 12597
9 SIHAWAL MP1715003_121223APB_FTO_387752 Union Bank of India UBIN0537314 SIDHI MAIN 2873
10 SIHAWAL MP1715003_121223APB_FTO_387752 Union Bank of India UBIN0539627 AMILIYA 46739
11 SIHAWAL MP1715003_121223APB_FTO_387752 Union Bank of India UBIN0542610 DUDHICHUA 1308
12 SIHAWAL MP1715003_121223APB_FTO_387752 Union Bank of India UBIN0546861 KUCHWAHI 56933
13 SIHAWAL MP1715003_121223APB_FTO_387752 Union Bank of India UBIN0547514 HINOUTI 110942
14 SIHAWAL MP1715003_121223APB_FTO_387752 Union Bank of India UBIN0548341 MAYAPUR 163644
15 SIHAWAL MP1715003_121223APB_FTO_387752 Union Bank of India UBIN0549045 KHATAI 1326
16 SIHAWAL MP1715003_121223APB_FTO_387752 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7514
17 SIHAWAL MP1715003_121223APB_FTO_387752 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 47244
18 SIHAWAL MP1715003_121223APB_FTO_387752 Madhyanchal Gramin Bank SBIN0RRMBGB Krishi Upaj Mandi Ext. Nagod 6188
19 SIHAWAL MP1715003_121223APB_FTO_387752 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 44784
20 SIHAWAL MP1715003_121223APB_FTO_387752 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1547
21 SIHAWAL MP1715003_121223APB_FTO_387752 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 38534
22 SIHAWAL MP1715003_121223APB_FTO_387752 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 37349
23 SIHAWAL MP1715003_121223APB_FTO_387752 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 2652

Download In Excel