Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:41:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_180224APB_FTO_467546
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-15-003-029-001/56-B
(SUPELA) 		1715003029NRG24180220241240471 18/02/2024 sapna patel 1715003029WL099765 sapna patel 00045 BARB0REWAXX 1105 1105 Processed 12/04/2024 303016696 sapnapatel BANK OF BARODA(606985)
SubTotal 1105 1105
2 SIHAWAL MP-15-003-007-003/51-D
(GHOGHARA) 		1715003007NRG24180220241239216 18/02/2024 sajan 1715003007WL099683 sajan 00045 BARB0SIDHIX 1225 1225 Processed 13/04/2024 303016696 sajan UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-007-003/51-D
(GHOGHARA) 		1715003007NRG24180220241239217 18/02/2024 vibha 1715003007WL099683 vibha 00045 BARB0SIDHIX 1225 1225 Processed 12/04/2024 303016696 vibha STATE BANK OF INDIA(508548)
SubTotal 2450 2450
4 SIHAWAL MP-15-003-079-002/435
(PONDI) 		1715003079NRG24170220241238571 18/02/2024 bitti yadav 1715003079WL099633 bitti yadav 00176 IDIB000S680 1320 1320 Processed 13/04/2024 303016696 bittiyadav INDIAN BANK(607105)
SubTotal 1320 1320
5 SIHAWAL MP-15-003-029-002/7-B
(SUPELA) 		1715003029NRG24180220241240465 18/02/2024 arjun patel 1715003029WL099764 arjun patel 00354 PUNB0070800 1105 1105 Processed 12/04/2024 303016696 arjunpatel BANK OF INDIA(508505)
SubTotal 1105 1105
6 SIHAWAL MP-15-003-029-001/8-B
(SUPELA) 		1715003029NRG24180220241240535 18/02/2024 RAMSAKHA PATEL 1715003029WL099772 RAMSAKHA PATEL 00354 PUNB0642400 1105 1105 Processed 13/04/2024 303016696 RAMSAKHAPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
7 SIHAWAL MP-15-003-029-001/115-A
(SUPELA) 		1715003029NRG24180220241240499 18/02/2024 KAILASH PRASAD NAPIT 1715003029WL099772 KAILASH PRASAD NAPIT 00415 SBIN0001262 884 884 Processed 12/04/2024 303016696 KAILASHPRASADNAPIT IDBI BANK(607095)
8 SIHAWAL MP-15-003-066-001/108
(PATHARAUHI) 		1715003066NRG24180220241240568 18/02/2024 Anoop Singh 1715003066WL099774 Anoop Singh 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303016696 AnoopSingh STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-066-005/205
(PATHARAUHI) 		1715003066NRG24180220241240591 18/02/2024 Ajeet KEWAT 1715003066WL099774 Ajeet KEWAT 00415 SBIN0001262 1105 1105 Processed 13/04/2024 303016696 AjeetKEWAT UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-066-005/205
(PATHARAUHI) 		1715003066NRG24180220241240590 18/02/2024 Ajeet KEWAT 1715003066WL099774 Ajeet KEWAT 00415 SBIN0001262 1105 1105 Processed 13/04/2024 303016696 AjeetKEWAT UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-079-002/390-B
(PONDI) 		1715003079NRG24170220241238566 18/02/2024 Raju sahu 1715003079WL099633 Raju sahu 00415 SBIN0001262 1320 1320 Processed 12/04/2024 303016696 Rajusahu STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-079-002/412
(PONDI) 		1715003079NRG24170220241238568 18/02/2024 RAMKHELAWAN SINGH 1715003079WL099633 RAMKHELAWAN SINGH 00415 SBIN0001262 1320 1320 Processed 13/04/2024 303016696 RAMKHELAWANSINGH UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-079-002/412
(PONDI) 		1715003079NRG24170220241238567 18/02/2024 RAMKHELAWAN SINGH 1715003079WL099633 RAMKHELAWAN SINGH 00415 SBIN0001262 1320 1320 Processed 12/04/2024 303016696 RAMKHELAWANSINGH STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-079-002/55
(PONDI) 		1715003079NRG24170220241238572 18/02/2024 banshrakhan 1715003079WL099633 banshrakhan 00415 SBIN0001262 1320 1320 Processed 12/04/2024 303016696 banshrakhan AU SMALL FINANCE BANK LTD(608088)
SubTotal 9479 9479
15 SIHAWAL MP-15-003-029-001/130-A
(SUPELA) 		1715003029NRG24140220241227771 18/02/2024 susheel prasad patel 1715003029WL098916 susheel prasad patel 00415 SBIN0012272 1105 1105 Processed 13/04/2024 303016696 susheelprasadpatel UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-029-001/130-A
(SUPELA) 		1715003029NRG24140220241227770 18/02/2024 susheel prasad patel 1715003029WL098916 susheel prasad patel 00415 SBIN0012272 1105 1105 Processed 12/04/2024 303016696 susheelprasadpatel STATE BANK OF INDIA(508548)
SubTotal 2210 2210
17 SIHAWAL MP-15-003-007-004/11-D
(GHOGHARA) 		1715003007NRG24180220241239220 18/02/2024 mithlesh kumari 1715003007WL099683 mithlesh kumari 00415 SBIN0030380 1225 1225 Processed 12/04/2024 303016696 mithleshkumari STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-019-002/894
(BAGHAUDI) 		1715003019NRG24180220241239430 18/02/2024 Kanhiyal 1715003019WL099693 Kanhiyal 00415 SBIN0030380 1547 1547 Rejected 12/04/2024 303016696 Participant not mapped to the product
19 SIHAWAL MP-15-003-026-002/730128
(SEMARI) 		1715003026NRG24170220241238535 18/02/2024 Bhupendra Kumar Patel 1715003026WL099630 Bhupendra Kumar Patel 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303016696 BhupendraKumarPatel STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-034-003/107-A
(GHOPARI) 		1715003034NRG24180220241239224 18/02/2024 Bhupendra Patel 1715003034WL099684 Bhupendra Patel 00415 SBIN0030380 1547 1547 Processed 12/04/2024 303016696 BhupendraPatel STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-042-001/819
(MERHAULI) 		1715003042NRG24180220241239200 18/02/2024 Mohmmad Sakeel 1715003042WL099673 Mohmmad Sakeel 00415 SBIN0030380 3094 3094 Processed 13/04/2024 303016696 MohmmadSakeel FINO PAYMENTS BANK LTD(608001)
22 SIHAWAL MP-15-003-053-003/209
(DUARA) 		1715003053NRG24180220241240325 18/02/2024 Pushpa 1715003053WL099759 Pushpa 00415 SBIN0030380 1293 1293 Processed 12/04/2024 303016696 Pushpa STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-053-003/209
(DUARA) 		1715003053NRG24180220241240324 18/02/2024 Pushpa 1715003053WL099759 Pushpa 00415 SBIN0030380 1293 1293 Processed 12/04/2024 303016696 Pushpa STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-053-003/28
(DUARA) 		1715003053NRG24180220241240327 18/02/2024 Ratiya 1715003053WL099759 Ratiya 00415 SBIN0030380 1293 1293 Processed 12/04/2024 303016696 Ratiya STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-066-002/182-A
(PATHARAUHI) 		1715003066NRG24180220241240573 18/02/2024 Rajkali Sahu 1715003066WL099774 Rajkali Sahu 00415 SBIN0030380 884 884 Processed 12/04/2024 303016696 RajkaliSahu MADHYANCHAL GRAMIN BANK(607232)
26 SIHAWAL MP-15-003-066-002/316
(PATHARAUHI) 		1715003066NRG24180220241240578 18/02/2024 Archana kushwaha 1715003066WL099774 Archana kushwaha 00415 SBIN0030380 884 884 Processed 13/04/2024 303016696 Archanakushwaha UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-066-005/18
(PATHARAUHI) 		1715003066NRG24180220241240589 18/02/2024 Prameshwar 1715003066WL099774 Prameshwar 00415 SBIN0030380 1105 1105 Processed 12/04/2024 303016696 Prameshwar MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-079-002/128-C
(PONDI) 		1715003079NRG24170220241238558 18/02/2024 sona yadav 1715003079WL099633 sona yadav 00415 SBIN0030380 1100 1100 Processed 12/04/2024 303016696 sonayadav STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-083-002/79-A
(BHARUHI) 		1715003083NRG24170220241238720 18/02/2024 Rameshiya 1715003083WL099643 Rameshiya 00415 SBIN0030380 1302 1302 Processed 12/04/2024 303016696 Rameshiya STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-083-002/79-A
(BHARUHI) 		1715003083NRG24170220241238719 18/02/2024 Rameshiya 1715003083WL099643 Rameshiya 00415 SBIN0030380 1302 1302 Processed 12/04/2024 303016696 Rameshiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19195 19195
31 SIHAWAL MP-15-003-066-005/301-A
(PATHARAUHI) 		1715003066NRG24180220241240592 18/02/2024 sunita kol 1715003066WL099774 sunita kol 00468 UBIN0537314 1105 1105 Processed 13/04/2024 303016696 sunitakol AIRTEL PAYMENTS BANK LIMITED(990288)
32 SIHAWAL MP-15-003-079-002/55
(PONDI) 		1715003079NRG24170220241238573 18/02/2024 chandrakali kori 1715003079WL099633 chandrakali kori 00468 UBIN0537314 1320 1320 Processed 13/04/2024 303016696 chandrakalikori UNION BANK OF INDIA(508500)
SubTotal 2425 2425
33 SIHAWAL MP-15-003-005-003/53
(KHORBATOLA) 		1715003005NRG24170220241238331 18/02/2024 RAMDAYAL 1715003005WL099616 RAMDAYAL 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303016696 RAMDAYAL UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-005-004/815
(KHORBATOLA) 		1715003005NRG24170220241238330 18/02/2024 Lal Bahadur Saket 1715003005WL099615 Lal Bahadur Saket 00468 UBIN0539627 1326 1326 Processed 12/04/2024 303016696 LalBahadurSaket BANK OF BARODA(606985)
35 SIHAWAL MP-15-003-007-001/55-A
(GHOGHARA) 		1715003007NRG24180220241239213 18/02/2024 Guddi Saket and Lallu Saket 1715003007WL099683 Guddi Saket and Lallu Saket 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303016696 GuddiSaketandLalluSaket INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIHAWAL MP-15-003-007-001/55-A
(GHOGHARA) 		1715003007NRG24180220241239212 18/02/2024 Guddi Saket and Lallu Saket 1715003007WL099683 Guddi Saket and Lallu Saket 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303016696 GuddiSaketandLalluSaket UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-007-001/88-D
(GHOGHARA) 		1715003007NRG24180220241239214 18/02/2024 Suneeta Yadav And Bhairolal Yadav 1715003007WL099683 Suneeta Yadav And Bhairolal Yadav 00468 UBIN0539627 1225 1225 Processed 12/04/2024 303016696 SuneetaYadavAndBhairolalYadav MADHYANCHAL GRAMIN BANK(607232)
38 SIHAWAL MP-15-003-007-002/39-C
(GHOGHARA) 		1715003007NRG24180220241239215 18/02/2024 saroj 1715003007WL099683 saroj 00468 UBIN0539627 1225 1225 Processed 13/04/2024 303016696 saroj UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-007-003/77-B
(GHOGHARA) 		1715003007NRG24180220241239219 18/02/2024 Ramadhar Soni 1715003007WL099683 Ramadhar Soni 00468 UBIN0539627 1225 1225 Processed 12/04/2024 303016696 RamadharSoni MADHYANCHAL GRAMIN BANK(607232)
40 SIHAWAL MP-15-003-007-003/77-B
(GHOGHARA) 		1715003007NRG24180220241239218 18/02/2024 Ramadhar Soni 1715003007WL099683 Ramadhar Soni 00468 UBIN0539627 1225 1225 Processed 13/04/2024 303016696 RamadharSoni UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-025-001/118
(KORAULIKALA) 		1715003025NRG24180220241240177 18/02/2024 shree chandra chaturvedi 1715003025WL099749 shree chandra chaturvedi 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303016696 shreechandrachaturvedi UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-025-001/31-A
(KORAULIKALA) 		1715003025NRG24180220241240178 18/02/2024 chunamani 1715003025WL099749 chunamani 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303016696 chunamani UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-025-001/75
(KORAULIKALA) 		1715003025NRG24180220241240179 18/02/2024 SHRI NATH 1715003025WL099749 SHRI NATH 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303016696 SHRINATH UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-025-001/75
(KORAULIKALA) 		1715003025NRG24180220241240180 18/02/2024 SONVATI 1715003025WL099749 SONVATI 00468 UBIN0539627 1326 1326 Processed 12/04/2024 303016696 SONVATI MADHYANCHAL GRAMIN BANK(607232)
45 SIHAWAL MP-15-003-026-002/54-A
(SEMARI) 		1715003026NRG24170220241238499 18/02/2024 Jayprakash patel 1715003026WL099630 Jayprakash patel 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303016696 Jayprakashpatel UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-026-002/55-A
(SEMARI) 		1715003026NRG24170220241238501 18/02/2024 Rajkumar patel 1715003026WL099630 Rajkumar patel 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303016696 Rajkumarpatel UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-026-002/640
(SEMARI) 		1715003026NRG24170220241238507 18/02/2024 sheela devi 1715003026WL099630 sheela devi 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303016696 sheeladevi UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-026-002/662
(SEMARI) 		1715003026NRG24170220241238510 18/02/2024 Priyanka patel 1715003026WL099630 Priyanka patel 00468 UBIN0539627 1326 1326 Processed 13/04/2024 303016696 Priyankapatel UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-026-002/720
(SEMARI) 		1715003026NRG24170220241238521 18/02/2024 Deepak Patel 1715003026WL099630 Deepak Patel 00468 UBIN0539627 1326 1326 Processed 12/04/2024 303016696 DeepakPatel AXIS BANK(607153)
50 SIHAWAL MP-15-003-026-002/728
(SEMARI) 		1715003026NRG24170220241238530 18/02/2024 Gendamani Patel 1715003026WL099630 Gendamani Patel 00468 UBIN0539627 1326 1326 Processed 12/04/2024 303016696 GendamaniPatel PUNJAB NATIONAL BANK(508568)
51 SIHAWAL MP-15-003-029-001/191-D
(SUPELA) 		1715003029NRG24140220241227740 18/02/2024 MOHAN DAS SAKET 1715003029WL098915 MOHAN DAS SAKET 00468 UBIN0539627 1105 1105 Processed 13/04/2024 303016696 MOHANDASSAKET UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-029-001/191-D
(SUPELA) 		1715003029NRG24140220241227739 18/02/2024 MOHAN DAS SAKET 1715003029WL098915 MOHAN DAS SAKET 00468 UBIN0539627 1105 1105 Processed 12/04/2024 303016696 MOHANDASSAKET PUNJAB NATIONAL BANK(508568)
53 SIHAWAL MP-15-003-029-001/75-B
(SUPELA) 		1715003029NRG24140220241227748 18/02/2024 Bachhe lal 1715003029WL098915 Bachhe lal 00468 UBIN0539627 1105 1105 Processed 13/04/2024 303016696 Bachhelal UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-029-001/75-B
(SUPELA) 		1715003029NRG24140220241227747 18/02/2024 Bachhe lal 1715003029WL098915 Bachhe lal 00468 UBIN0539627 1105 1105 Processed 12/04/2024 303016696 Bachhelal PUNJAB NATIONAL BANK(508568)
55 SIHAWAL MP-15-003-029-001/92-A
(SUPELA) 		1715003029NRG24180220241240564 18/02/2024 pushpa devi kol 1715003029WL099773 pushpa devi kol 00468 UBIN0539627 1105 1105 Processed 13/04/2024 303016696 pushpadevikol UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-029-002/577
(SUPELA) 		1715003029NRG24180220241240542 18/02/2024 sunita patel 1715003029WL099772 sunita patel 00468 UBIN0539627 1105 1105 Processed 13/04/2024 303016696 sunitapatel UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-029-002/601
(SUPELA) 		1715003029NRG24180220241240544 18/02/2024 Shwati patel 1715003029WL099772 Shwati patel 00468 UBIN0539627 1105 1105 Processed 13/04/2024 303016696 Shwatipatel UNION BANK OF INDIA(508500)
SubTotal 31199 31199
58 SIHAWAL MP-15-003-066-002/19-C
(PATHARAUHI) 		1715003066NRG24180220241240574 18/02/2024 Savita 1715003066WL099774 Savita 00468 UBIN0546861 884 884 Processed 12/04/2024 303016696 Savita MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-066-002/308-D
(PATHARAUHI) 		1715003066NRG24180220241240577 18/02/2024 Suman 1715003066WL099774 Suman 00468 UBIN0546861 884 884 Processed 12/04/2024 303016696 Suman MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-066-003/315
(PATHARAUHI) 		1715003066NRG24180220241240584 18/02/2024 jamuni devi 1715003066WL099774 jamuni devi 00468 UBIN0546861 1326 1326 Processed 13/04/2024 303016696 jamunidevi UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-066-003/315
(PATHARAUHI) 		1715003066NRG24180220241240583 18/02/2024 jamuni devi 1715003066WL099774 jamuni devi 00468 UBIN0546861 1326 1326 Processed 13/04/2024 303016696 jamunidevi UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-066-003/315
(PATHARAUHI) 		1715003066NRG24180220241240582 18/02/2024 jamuni devi 1715003066WL099774 jamuni devi 00468 UBIN0546861 1105 1105 Processed 13/04/2024 303016696 jamunidevi UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-066-003/315
(PATHARAUHI) 		1715003066NRG24180220241240581 18/02/2024 jamuni devi 1715003066WL099774 jamuni devi 00468 UBIN0546861 1105 1105 Processed 13/04/2024 303016696 jamunidevi UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-066-003/67-D
(PATHARAUHI) 		1715003066NRG24180220241240587 18/02/2024 ramlakhan sahu 1715003066WL099774 ramlakhan sahu 00468 UBIN0546861 1326 1326 Processed 12/04/2024 303016696 ramlakhansahu MADHYANCHAL GRAMIN BANK(607232)
65 SIHAWAL MP-15-003-066-004/108-A
(PATHARAUHI) 		1715003066NRG24180220241240588 18/02/2024 Dinesh Mishra 1715003066WL099774 Dinesh Mishra 00468 UBIN0546861 1105 1105 Processed 13/04/2024 303016696 DineshMishra UNION BANK OF INDIA(508500)
SubTotal 9061 9061
66 SIHAWAL MP-15-003-026-002/18
(SEMARI) 		1715003026NRG24170220241238496 18/02/2024 RAMSHAKHA 1715003026WL099630 RAMSHAKHA 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 RAMSHAKHA UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-026-002/18
(SEMARI) 		1715003026NRG24170220241238495 18/02/2024 RAMSHAKHA 1715003026WL099630 RAMSHAKHA 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 RAMSHAKHA UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-026-002/349
(SEMARI) 		1715003026NRG24170220241238497 18/02/2024 rajendra patel 1715003026WL099630 rajendra patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 rajendrapatel UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-026-002/349
(SEMARI) 		1715003026NRG24170220241238498 18/02/2024 sakuntala patel 1715003026WL099630 sakuntala patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 sakuntalapatel UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-026-002/54-A
(SEMARI) 		1715003026NRG24170220241238500 18/02/2024 Munni Patel 1715003026WL099630 Munni Patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 MunniPatel UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-026-002/55-A
(SEMARI) 		1715003026NRG24170220241238502 18/02/2024 Awadhiya patel 1715003026WL099630 Awadhiya patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 Awadhiyapatel UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-026-002/60-A
(SEMARI) 		1715003026NRG24170220241238504 18/02/2024 Dinesh Kumar patel 1715003026WL099630 Dinesh Kumar patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 DineshKumarpatel UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-026-002/60-A
(SEMARI) 		1715003026NRG24170220241238503 18/02/2024 Jitendra Kumar patel 1715003026WL099630 Jitendra Kumar patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 JitendraKumarpatel UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-026-002/60-A
(SEMARI) 		1715003026NRG24170220241238505 18/02/2024 Jitendra Kumar patel 1715003026WL099630 Jitendra Kumar patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 JitendraKumarpatel UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-026-002/640
(SEMARI) 		1715003026NRG24170220241238506 18/02/2024 Rambhajan saket 1715003026WL099630 Rambhajan saket 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 Rambhajansaket UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-026-002/662
(SEMARI) 		1715003026NRG24170220241238509 18/02/2024 ashok 1715003026WL099630 ashok 00468 UBIN0547514 1326 1326 Processed 12/04/2024 303016696 ashok STATE BANK OF INDIA(508548)
77 SIHAWAL MP-15-003-026-002/662
(SEMARI) 		1715003026NRG24170220241238508 18/02/2024 ashok 1715003026WL099630 ashok 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 ashok UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-026-002/663-A
(SEMARI) 		1715003026NRG24170220241238512 18/02/2024 rajnees kumar 1715003026WL099630 rajnees kumar 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 rajneeskumar UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-026-002/663-A
(SEMARI) 		1715003026NRG24170220241238511 18/02/2024 rajnees kumar 1715003026WL099630 rajnees kumar 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 rajneeskumar UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-026-002/664-A
(SEMARI) 		1715003026NRG24170220241238514 18/02/2024 HINCHHLAL 1715003026WL099630 HINCHHLAL 00468 UBIN0547514 1326 1326 Processed 12/04/2024 303016696 HINCHHLAL STATE BANK OF INDIA(508548)
81 SIHAWAL MP-15-003-026-002/664-A
(SEMARI) 		1715003026NRG24170220241238513 18/02/2024 HINCHHLAL 1715003026WL099630 HINCHHLAL 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 HINCHHLAL UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-026-002/666
(SEMARI) 		1715003026NRG24170220241238516 18/02/2024 Premlal patel 1715003026WL099630 Premlal patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 Premlalpatel UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-026-002/666
(SEMARI) 		1715003026NRG24170220241238515 18/02/2024 premlal patel 1715003026WL099630 premlal patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 premlalpatel UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-026-002/688
(SEMARI) 		1715003026NRG24170220241238518 18/02/2024 SHIVANAND verma 1715003026WL099630 SHIVANAND verma 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 SHIVANANDverma UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-026-002/688
(SEMARI) 		1715003026NRG24170220241238517 18/02/2024 SHIVANAND verma 1715003026WL099630 SHIVANAND verma 00468 UBIN0547514 1326 1326 Rejected 12/04/2024 303016696 Participant not mapped to the product
86 SIHAWAL MP-15-003-026-002/699
(SEMARI) 		1715003026NRG24170220241238520 18/02/2024 NILESH KUMAR PATEL 1715003026WL099630 NILESH KUMAR PATEL 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 NILESHKUMARPATEL UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-026-002/699
(SEMARI) 		1715003026NRG24170220241238519 18/02/2024 SHEETALI DEVI 1715003026WL099630 SHEETALI DEVI 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 SHEETALIDEVI UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-026-002/720
(SEMARI) 		1715003026NRG24170220241238522 18/02/2024 Krishnawati Patel 1715003026WL099630 Krishnawati Patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 KrishnawatiPatel UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-026-002/721
(SEMARI) 		1715003026NRG24170220241238523 18/02/2024 Seema Patel 1715003026WL099630 Seema Patel 00468 UBIN0547514 1326 1326 Processed 12/04/2024 303016696 SeemaPatel BANK OF BARODA(606985)
90 SIHAWAL MP-15-003-026-002/722
(SEMARI) 		1715003026NRG24170220241238525 18/02/2024 Bihari patel 1715003026WL099630 Bihari patel 00468 UBIN0547514 1326 1326 Processed 12/04/2024 303016696 Biharipatel MADHYANCHAL GRAMIN BANK(607232)
91 SIHAWAL MP-15-003-026-002/722
(SEMARI) 		1715003026NRG24170220241238524 18/02/2024 Bihari patel 1715003026WL099630 Bihari patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 Biharipatel UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-026-002/724
(SEMARI) 		1715003026NRG24170220241238527 18/02/2024 Suleshwar Patel 1715003026WL099630 Suleshwar Patel 00468 UBIN0547514 1326 1326 Processed 12/04/2024 303016696 SuleshwarPatel STATE BANK OF INDIA(508548)
93 SIHAWAL MP-15-003-026-002/724
(SEMARI) 		1715003026NRG24170220241238526 18/02/2024 Suleshwar Patel 1715003026WL099630 Suleshwar Patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 SuleshwarPatel UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-026-002/727
(SEMARI) 		1715003026NRG24170220241238529 18/02/2024 Priyanka 1715003026WL099630 Priyanka 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 Priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
95 SIHAWAL MP-15-003-026-002/727
(SEMARI) 		1715003026NRG24170220241238528 18/02/2024 Raghavendra Kumar Patel 1715003026WL099630 Raghavendra Kumar Patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 RaghavendraKumarPatel UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-026-002/730122
(SEMARI) 		1715003026NRG24170220241238531 18/02/2024 Rakesh prasad Patel 1715003026WL099630 Rakesh prasad Patel 00468 UBIN0547514 1326 1326 Rejected 12/04/2024 303016696 Participant not mapped to the product
97 SIHAWAL MP-15-003-026-002/730122
(SEMARI) 		1715003026NRG24170220241238532 18/02/2024 Rekha Patel 1715003026WL099630 Rekha Patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 RekhaPatel UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-026-002/730123
(SEMARI) 		1715003026NRG24170220241238533 18/02/2024 Dheerendra Kumar Gupta 1715003026WL099630 Dheerendra Kumar Gupta 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 DheerendraKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
99 SIHAWAL MP-15-003-026-002/730123
(SEMARI) 		1715003026NRG24170220241238534 18/02/2024 Nidhi Gupta 1715003026WL099630 Nidhi Gupta 00468 UBIN0547514 1326 1326 Processed 12/04/2024 303016696 NidhiGupta CENTRAL BANK OF INDIA(607115)
100 SIHAWAL MP-15-003-026-002/730129
(SEMARI) 		1715003026NRG24170220241238536 18/02/2024 Kamtanath Gupta 1715003026WL099630 Kamtanath Gupta 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 KamtanathGupta UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-026-002/730129
(SEMARI) 		1715003026NRG24170220241238537 18/02/2024 Mamata Gupta 1715003026WL099630 Mamata Gupta 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 MamataGupta UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-026-002/730130
(SEMARI) 		1715003026NRG24170220241238538 18/02/2024 Lalit Kumar Patel 1715003026WL099630 Lalit Kumar Patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 LalitKumarPatel UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-026-002/730130
(SEMARI) 		1715003026NRG24170220241238539 18/02/2024 Prabha Patel 1715003026WL099630 Prabha Patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 PrabhaPatel UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-026-002/730131
(SEMARI) 		1715003026NRG24170220241238540 18/02/2024 Chandra prabha Patel 1715003026WL099630 Chandra prabha Patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 ChandraprabhaPatel UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-026-002/730132
(SEMARI) 		1715003026NRG24170220241238541 18/02/2024 Sita Patel 1715003026WL099630 Sita Patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 SitaPatel UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-026-002/730134
(SEMARI) 		1715003026NRG24170220241238542 18/02/2024 Ranvijay singh Patel 1715003026WL099630 Ranvijay singh Patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 RanvijaysinghPatel UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-026-002/730136
(SEMARI) 		1715003026NRG24170220241238543 18/02/2024 Ramayan Kumar Patel 1715003026WL099630 Ramayan Kumar Patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 RamayanKumarPatel UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-026-002/730137
(SEMARI) 		1715003026NRG24170220241238544 18/02/2024 Ramaniwas Patel 1715003026WL099630 Ramaniwas Patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 RamaniwasPatel AIRTEL PAYMENTS BANK LIMITED(990288)
109 SIHAWAL MP-15-003-026-002/730141
(SEMARI) 		1715003026NRG24170220241238547 18/02/2024 Kuche Devi Patel 1715003026WL099630 Kuche Devi Patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 KucheDeviPatel UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-026-002/730141
(SEMARI) 		1715003026NRG24170220241238546 18/02/2024 Murari lal Patel 1715003026WL099630 Murari lal Patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 MurarilalPatel UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-026-002/730141
(SEMARI) 		1715003026NRG24170220241238549 18/02/2024 Neha Patel 1715003026WL099630 Neha Patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 NehaPatel UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-026-002/730141
(SEMARI) 		1715003026NRG24170220241238548 18/02/2024 Shree niwas Patel 1715003026WL099630 Shree niwas Patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303016696 ShreeniwasPatel UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-029-001/105
(SUPELA) 		1715003029NRG24180220241240498 18/02/2024 ramesh patel 1715003029WL099772 ramesh patel 00468 UBIN0547514 884 884 Processed 13/04/2024 303016696 rameshpatel UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-029-001/105
(SUPELA) 		1715003029NRG24180220241240497 18/02/2024 ramesh patel 1715003029WL099772 ramesh patel 00468 UBIN0547514 884 884 Processed 13/04/2024 303016696 rameshpatel UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-029-001/108-B
(SUPELA) 		1715003029NRG24140220241227768 18/02/2024 laxman prasad patel 1715003029WL098916 laxman prasad patel 00468 UBIN0547514 1105 1105 Processed 12/04/2024 303016696 laxmanprasadpatel STATE BANK OF INDIA(508548)
116 SIHAWAL MP-15-003-029-001/108-B
(SUPELA) 		1715003029NRG24140220241227767 18/02/2024 laxman prasad patel 1715003029WL098916 laxman prasad patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 laxmanprasadpatel UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-029-001/115-B
(SUPELA) 		1715003029NRG24180220241240500 18/02/2024 satish kumar patel 1715003029WL099772 satish kumar patel 00468 UBIN0547514 884 884 Processed 13/04/2024 303016696 satishkumarpatel UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-029-001/12-C
(SUPELA) 		1715003029NRG24180220241240502 18/02/2024 gendlal patel 1715003029WL099772 gendlal patel 00468 UBIN0547514 884 884 Processed 13/04/2024 303016696 gendlalpatel UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-029-001/12-C
(SUPELA) 		1715003029NRG24180220241240501 18/02/2024 gendlal patel 1715003029WL099772 gendlal patel 00468 UBIN0547514 884 884 Processed 13/04/2024 303016696 gendlalpatel UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-029-001/126-A
(SUPELA) 		1715003029NRG24140220241227769 18/02/2024 ramvati patel 1715003029WL098916 ramvati patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 ramvatipatel UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-029-001/13-C
(SUPELA) 		1715003029NRG24180220241240503 18/02/2024 sandeep kular patel 1715003029WL099772 sandeep kular patel 00468 UBIN0547514 884 884 Processed 13/04/2024 303016696 sandeepkularpatel UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-029-001/13-C
(SUPELA) 		1715003029NRG24180220241240504 18/02/2024 sandeep kumar patel 1715003029WL099772 sandeep kumar patel 00468 UBIN0547514 884 884 Processed 13/04/2024 303016696 sandeepkumarpatel AIRTEL PAYMENTS BANK LIMITED(990288)
123 SIHAWAL MP-15-003-029-001/135-B
(SUPELA) 		1715003029NRG24180220241240505 18/02/2024 Suhel Ahmad Ansari 1715003029WL099772 Suhel Ahmad Ansari 00468 UBIN0547514 884 884 Processed 13/04/2024 303016696 SuhelAhmadAnsari UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-029-001/175-C
(SUPELA) 		1715003029NRG24180220241240510 18/02/2024 mahendra kumar patel 1715003029WL099772 mahendra kumar patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 mahendrakumarpatel UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-029-001/175-C
(SUPELA) 		1715003029NRG24180220241240509 18/02/2024 mahendra kumar patel 1715003029WL099772 mahendra kumar patel 00468 UBIN0547514 1105 1105 Processed 12/04/2024 303016696 mahendrakumarpatel BANK OF BARODA(606985)
126 SIHAWAL MP-15-003-029-001/175-D
(SUPELA) 		1715003029NRG24140220241227773 18/02/2024 Anju Patel 1715003029WL098916 Anju Patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 AnjuPatel UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-029-001/175-D
(SUPELA) 		1715003029NRG24140220241227772 18/02/2024 vivek patel 1715003029WL098916 vivek patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 vivekpatel UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-029-001/182-A
(SUPELA) 		1715003029NRG24140220241227775 18/02/2024 AMAR KUMAR PATEL 1715003029WL098916 AMAR KUMAR PATEL 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 AMARKUMARPATEL UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-029-001/182-A
(SUPELA) 		1715003029NRG24140220241227774 18/02/2024 AMAR KUMAR PATEL 1715003029WL098916 AMAR KUMAR PATEL 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 AMARKUMARPATEL UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-029-001/197
(SUPELA) 		1715003029NRG24140220241227776 18/02/2024 sugni 1715003029WL098916 sugni 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 sugni UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-029-001/202-A
(SUPELA) 		1715003029NRG24180220241240511 18/02/2024 DEEPAK KUMAR PATEL 1715003029WL099772 DEEPAK KUMAR PATEL 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 DEEPAKKUMARPATEL UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-029-001/202-A
(SUPELA) 		1715003029NRG24180220241240512 18/02/2024 ranjana kumari patel 1715003029WL099772 ranjana kumari patel 00468 UBIN0547514 1105 1105 Processed 12/04/2024 303016696 ranjanakumaripatel STATE BANK OF INDIA(508548)
133 SIHAWAL MP-15-003-029-001/21-D
(SUPELA) 		1715003029NRG24180220241240469 18/02/2024 muni patel 1715003029WL099765 muni patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 munipatel UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-029-001/213
(SUPELA) 		1715003029NRG24180220241240514 18/02/2024 Brijkishor 1715003029WL099772 Brijkishor 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 Brijkishor UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-029-001/213
(SUPELA) 		1715003029NRG24180220241240513 18/02/2024 Brijkishor 1715003029WL099772 Brijkishor 00468 UBIN0547514 1105 1105 Processed 12/04/2024 303016696 Brijkishor IDBI BANK(607095)
136 SIHAWAL MP-15-003-029-001/214
(SUPELA) 		1715003029NRG24180220241240516 18/02/2024 vinay 1715003029WL099772 vinay 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 vinay UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-029-001/214
(SUPELA) 		1715003029NRG24180220241240515 18/02/2024 vinay 1715003029WL099772 vinay 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 vinay UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-029-001/23-B
(SUPELA) 		1715003029NRG24180220241240546 18/02/2024 kutubuddin 1715003029WL099773 kutubuddin 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 kutubuddin UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-029-001/23-B
(SUPELA) 		1715003029NRG24180220241240545 18/02/2024 kutubuddin 1715003029WL099773 kutubuddin 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 kutubuddin UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-029-001/23-C
(SUPELA) 		1715003029NRG24180220241240548 18/02/2024 rammanrorath patel 1715003029WL099773 rammanrorath patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 rammanrorathpatel AIRTEL PAYMENTS BANK LIMITED(990288)
141 SIHAWAL MP-15-003-029-001/23-C
(SUPELA) 		1715003029NRG24180220241240547 18/02/2024 rammanrorath patel 1715003029WL099773 rammanrorath patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 rammanrorathpatel UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-029-001/24-B
(SUPELA) 		1715003029NRG24180220241240550 18/02/2024 usha patel 1715003029WL099773 usha patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 ushapatel UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-029-001/24-B
(SUPELA) 		1715003029NRG24180220241240549 18/02/2024 usha patel 1715003029WL099773 usha patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 ushapatel UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-029-001/25-B
(SUPELA) 		1715003029NRG24180220241240551 18/02/2024 jagtaran patel 1715003029WL099773 jagtaran patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 jagtaranpatel UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-029-001/25-C
(SUPELA) 		1715003029NRG24180220241240518 18/02/2024 peeyush bhai patel 1715003029WL099772 peeyush bhai patel 00468 UBIN0547514 1105 1105 Processed 12/04/2024 303016696 peeyushbhaipatel MADHYANCHAL GRAMIN BANK(607232)
146 SIHAWAL MP-15-003-029-001/25-C
(SUPELA) 		1715003029NRG24180220241240517 18/02/2024 peeyush bhai patel 1715003029WL099772 peeyush bhai patel 00468 UBIN0547514 1105 1105 Processed 12/04/2024 303016696 peeyushbhaipatel CENTRAL BANK OF INDIA(607115)
147 SIHAWAL MP-15-003-029-001/25-D
(SUPELA) 		1715003029NRG24180220241240552 18/02/2024 ganesh prasad 1715003029WL099773 ganesh prasad 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 ganeshprasad UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-029-001/28
(SUPELA) 		1715003029NRG24180220241240553 18/02/2024 Mahabub 1715003029WL099773 Mahabub 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 Mahabub UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-029-001/307
(SUPELA) 		1715003029NRG24180220241240520 18/02/2024 Dadda Patel 1715003029WL099772 Dadda Patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 DaddaPatel UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-029-001/307
(SUPELA) 		1715003029NRG24180220241240519 18/02/2024 Dadda Patel 1715003029WL099772 Dadda Patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 DaddaPatel UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-029-001/311
(SUPELA) 		1715003029NRG24180220241240554 18/02/2024 poonam patel 1715003029WL099773 poonam patel 00468 UBIN0547514 1105 1105 Processed 12/04/2024 303016696 poonampatel STATE BANK OF INDIA(508548)
152 SIHAWAL MP-15-003-029-001/522
(SUPELA) 		1715003029NRG24180220241240522 18/02/2024 chhatramani 1715003029WL099772 chhatramani 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 chhatramani UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-029-001/522
(SUPELA) 		1715003029NRG24180220241240521 18/02/2024 chhatramani 1715003029WL099772 chhatramani 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 chhatramani UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-029-001/525
(SUPELA) 		1715003029NRG24180220241240556 18/02/2024 ramprasad patel 1715003029WL099773 ramprasad patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 ramprasadpatel UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-029-001/525
(SUPELA) 		1715003029NRG24180220241240555 18/02/2024 ramprasad patel 1715003029WL099773 ramprasad patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 ramprasadpatel UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-029-001/525-B
(SUPELA) 		1715003029NRG24180220241240558 18/02/2024 puspendra Kumar patel 1715003029WL099773 puspendra Kumar patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 puspendraKumarpatel UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-029-001/525-B
(SUPELA) 		1715003029NRG24180220241240557 18/02/2024 puspendra Kumar patel 1715003029WL099773 puspendra Kumar patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 puspendraKumarpatel UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-029-001/528
(SUPELA) 		1715003029NRG24180220241240560 18/02/2024 ayodhya patel 1715003029WL099773 ayodhya patel 00468 UBIN0547514 1105 1105 Processed 12/04/2024 303016696 ayodhyapatel STATE BANK OF INDIA(508548)
159 SIHAWAL MP-15-003-029-001/528
(SUPELA) 		1715003029NRG24180220241240559 18/02/2024 ayodhya patel 1715003029WL099773 ayodhya patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 ayodhyapatel UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-029-001/545
(SUPELA) 		1715003029NRG24180220241240524 18/02/2024 saharunnisha 1715003029WL099772 saharunnisha 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 saharunnisha UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-029-001/545
(SUPELA) 		1715003029NRG24180220241240523 18/02/2024 shaikool mohammad 1715003029WL099772 shaikool mohammad 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 shaikoolmohammad UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-029-001/547
(SUPELA) 		1715003029NRG24180220241240526 18/02/2024 Ashikraja 1715003029WL099772 Ashikraja 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 Ashikraja UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-029-001/547
(SUPELA) 		1715003029NRG24180220241240525 18/02/2024 Ashikraja 1715003029WL099772 Ashikraja 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 Ashikraja UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-029-001/554
(SUPELA) 		1715003029NRG24180220241240562 18/02/2024 kaushlendra patel 1715003029WL099773 kaushlendra patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 kaushlendrapatel UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-029-001/554
(SUPELA) 		1715003029NRG24180220241240561 18/02/2024 kaushlendra patel 1715003029WL099773 kaushlendra patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 kaushlendrapatel UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-029-001/56-B
(SUPELA) 		1715003029NRG24180220241240470 18/02/2024 lalchand patel 1715003029WL099765 lalchand patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 lalchandpatel UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-029-001/57-A
(SUPELA) 		1715003029NRG24180220241240452 18/02/2024 ramhit patel 1715003029WL099764 ramhit patel 00468 UBIN0547514 1105 1105 Processed 12/04/2024 303016696 ramhitpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
168 SIHAWAL MP-15-003-029-001/57-A
(SUPELA) 		1715003029NRG24180220241240451 18/02/2024 ramhit patel 1715003029WL099764 ramhit patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 ramhitpatel UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-029-001/57-B
(SUPELA) 		1715003029NRG24180220241240473 18/02/2024 maula baks 1715003029WL099765 maula baks 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 maulabaks UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-029-001/57-B
(SUPELA) 		1715003029NRG24180220241240472 18/02/2024 maula baks 1715003029WL099765 maula baks 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 maulabaks UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-029-001/57-C
(SUPELA) 		1715003029NRG24180220241240453 18/02/2024 LEKHARAJ PATEL 1715003029WL099764 LEKHARAJ PATEL 00468 UBIN0547514 1105 1105 Processed 12/04/2024 303016696 LEKHARAJPATEL BANK OF BARODA(606985)
172 SIHAWAL MP-15-003-029-001/58-B
(SUPELA) 		1715003029NRG24180220241240475 18/02/2024 baikunth patel 1715003029WL099765 baikunth patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 baikunthpatel UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-029-001/58-B
(SUPELA) 		1715003029NRG24180220241240474 18/02/2024 baikunth patel 1715003029WL099765 baikunth patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 baikunthpatel UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-029-001/6-B
(SUPELA) 		1715003029NRG24180220241240527 18/02/2024 gyanvati patel 1715003029WL099772 gyanvati patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 gyanvatipatel UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-029-001/6-B
(SUPELA) 		1715003029NRG24180220241240528 18/02/2024 gyanvati patel 1715003029WL099772 gyanvati patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 gyanvatipatel AIRTEL PAYMENTS BANK LIMITED(990288)
176 SIHAWAL MP-15-003-029-001/623
(SUPELA) 		1715003029NRG24180220241240530 18/02/2024 Asma Begam 1715003029WL099772 Asma Begam 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 AsmaBegam UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-029-001/623
(SUPELA) 		1715003029NRG24180220241240529 18/02/2024 saifuddin Ansari 1715003029WL099772 saifuddin Ansari 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 saifuddinAnsari UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-029-001/630
(SUPELA) 		1715003029NRG24140220241227742 18/02/2024 bibi 1715003029WL098915 bibi 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 bibi UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-029-001/630
(SUPELA) 		1715003029NRG24140220241227741 18/02/2024 bibi 1715003029WL098915 bibi 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 bibi UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-029-001/717
(SUPELA) 		1715003029NRG24180220241240532 18/02/2024 VIJAY KUMAR SONDHIYA 1715003029WL099772 VIJAY KUMAR SONDHIYA 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 VIJAYKUMARSONDHIYA UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-029-001/717
(SUPELA) 		1715003029NRG24180220241240531 18/02/2024 VIJAY KUMAR SONDHIYA 1715003029WL099772 VIJAY KUMAR SONDHIYA 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 VIJAYKUMARSONDHIYA UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-029-001/719
(SUPELA) 		1715003029NRG24180220241240534 18/02/2024 suresh kumar sen 1715003029WL099772 suresh kumar sen 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 sureshkumarsen UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-029-001/719
(SUPELA) 		1715003029NRG24180220241240533 18/02/2024 suresh kumar sen 1715003029WL099772 suresh kumar sen 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 sureshkumarsen UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-029-001/75
(SUPELA) 		1715003029NRG24140220241227746 18/02/2024 radhuvans 1715003029WL098915 radhuvans 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 radhuvans UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-029-001/75
(SUPELA) 		1715003029NRG24140220241227745 18/02/2024 radhuvans 1715003029WL098915 radhuvans 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 radhuvans UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-029-001/87
(SUPELA) 		1715003029NRG24180220241240537 18/02/2024 hanif 1715003029WL099772 hanif 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 hanif UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-029-001/87
(SUPELA) 		1715003029NRG24180220241240536 18/02/2024 hanif 1715003029WL099772 hanif 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 hanif UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-029-001/90-C
(SUPELA) 		1715003029NRG24180220241240563 18/02/2024 archana kol 1715003029WL099773 archana kol 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 archanakol UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-029-002/134
(SUPELA) 		1715003029NRG24140220241227750 18/02/2024 kunjbihari patel 1715003029WL098915 kunjbihari patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 kunjbiharipatel UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-029-002/134
(SUPELA) 		1715003029NRG24140220241227749 18/02/2024 kunjbihari patel 1715003029WL098915 kunjbihari patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 kunjbiharipatel UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-029-002/143
(SUPELA) 		1715003029NRG24140220241227752 18/02/2024 ramsiya 1715003029WL098915 ramsiya 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 ramsiya UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-029-002/143
(SUPELA) 		1715003029NRG24140220241227751 18/02/2024 ramsiya 1715003029WL098915 ramsiya 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 ramsiya UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-029-002/165-A
(SUPELA) 		1715003029NRG24140220241227753 18/02/2024 dilwar saket 1715003029WL098915 dilwar saket 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 dilwarsaket UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-029-002/166
(SUPELA) 		1715003029NRG24140220241227755 18/02/2024 samaylal 1715003029WL098915 samaylal 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 samaylal UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-029-002/166
(SUPELA) 		1715003029NRG24140220241227754 18/02/2024 samaylal 1715003029WL098915 samaylal 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 samaylal UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-029-002/2-A
(SUPELA) 		1715003029NRG24140220241227756 18/02/2024 luvkush sahu 1715003029WL098915 luvkush sahu 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 luvkushsahu UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-029-002/2-B
(SUPELA) 		1715003029NRG24140220241227758 18/02/2024 Kaushilya sahu 1715003029WL098915 Kaushilya sahu 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 Kaushilyasahu UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-029-002/2-B
(SUPELA) 		1715003029NRG24140220241227757 18/02/2024 Lalmani sahu 1715003029WL098915 Lalmani sahu 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 Lalmanisahu UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-029-002/20-A
(SUPELA) 		1715003029NRG24140220241227759 18/02/2024 ram nath sen 1715003029WL098915 ram nath sen 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 ramnathsen UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-029-002/20-A
(SUPELA) 		1715003029NRG24140220241227760 18/02/2024 ramnath sen 1715003029WL098915 ramnath sen 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 ramnathsen UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-029-002/22-C
(SUPELA) 		1715003029NRG24140220241227762 18/02/2024 brihaspati patel 1715003029WL098915 brihaspati patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 brihaspatipatel UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-029-002/22-C
(SUPELA) 		1715003029NRG24140220241227761 18/02/2024 brihaspati patel 1715003029WL098915 brihaspati patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 brihaspatipatel UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-029-002/22-D
(SUPELA) 		1715003029NRG24180220241240539 18/02/2024 tej narayan patel 1715003029WL099772 tej narayan patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 tejnarayanpatel UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-029-002/22-D
(SUPELA) 		1715003029NRG24180220241240538 18/02/2024 tej narayan patel 1715003029WL099772 tej narayan patel 00468 UBIN0547514 1105 1105 Processed 12/04/2024 303016696 tejnarayanpatel HDFC BANK LTD(607152)
205 SIHAWAL MP-15-003-029-002/221
(SUPELA) 		1715003029NRG24140220241227764 18/02/2024 saukhilal Saket 1715003029WL098915 saukhilal Saket 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 saukhilalSaket UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-029-002/221
(SUPELA) 		1715003029NRG24140220241227763 18/02/2024 saukhilal Saket 1715003029WL098915 saukhilal Saket 00468 UBIN0547514 1105 1105 Processed 12/04/2024 303016696 saukhilalSaket STATE BANK OF INDIA(508548)
207 SIHAWAL MP-15-003-029-002/222
(SUPELA) 		1715003029NRG24140220241227766 18/02/2024 maniraj saket 1715003029WL098915 maniraj saket 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 manirajsaket UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-029-002/222
(SUPELA) 		1715003029NRG24140220241227765 18/02/2024 maniraj saket 1715003029WL098915 maniraj saket 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 manirajsaket UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-029-002/247
(SUPELA) 		1715003029NRG24180220241240455 18/02/2024 reena patel 1715003029WL099764 reena patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 reenapatel UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-029-002/247
(SUPELA) 		1715003029NRG24180220241240454 18/02/2024 reena patel 1715003029WL099764 reena patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 reenapatel UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-029-002/3-A
(SUPELA) 		1715003029NRG24180220241240456 18/02/2024 Mishrilal sahu 1715003029WL099764 Mishrilal sahu 00468 UBIN0547514 1105 1105 Processed 12/04/2024 303016696 Mishrilalsahu AXIS BANK(607153)
212 SIHAWAL MP-15-003-029-002/3-B
(SUPELA) 		1715003029NRG24180220241240457 18/02/2024 Vidyarathi prasad sahu 1715003029WL099764 Vidyarathi prasad sahu 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 Vidyarathiprasadsahu UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-029-002/3-C
(SUPELA) 		1715003029NRG24180220241240459 18/02/2024 Syamkali sahu 1715003029WL099764 Syamkali sahu 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 Syamkalisahu UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-029-002/3-C
(SUPELA) 		1715003029NRG24180220241240458 18/02/2024 Yagyasen sahu 1715003029WL099764 Yagyasen sahu 00468 UBIN0547514 1105 1105 Processed 12/04/2024 303016696 Yagyasensahu STATE BANK OF INDIA(508548)
215 SIHAWAL MP-15-003-029-002/3-D
(SUPELA) 		1715003029NRG24180220241240461 18/02/2024 Chhotiya Sahu 1715003029WL099764 Chhotiya Sahu 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 ChhotiyaSahu UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-029-002/3-D
(SUPELA) 		1715003029NRG24180220241240460 18/02/2024 Ramasundar sahu 1715003029WL099764 Ramasundar sahu 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 Ramasundarsahu UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-029-002/575
(SUPELA) 		1715003029NRG24180220241240540 18/02/2024 devidayal 1715003029WL099772 devidayal 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 devidayal UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-029-002/577
(SUPELA) 		1715003029NRG24180220241240541 18/02/2024 VIJAY kumar patel 1715003029WL099772 VIJAY kumar patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 VIJAYkumarpatel UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-029-002/6-A
(SUPELA) 		1715003029NRG24180220241240463 18/02/2024 butan devi patel 1715003029WL099764 butan devi patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 butandevipatel UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-029-002/6-A
(SUPELA) 		1715003029NRG24180220241240462 18/02/2024 butan devi patel 1715003029WL099764 butan devi patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 butandevipatel UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-029-002/6-B
(SUPELA) 		1715003029NRG24180220241240464 18/02/2024 BANSH BAHADUR PATEL 1715003029WL099764 BANSH BAHADUR PATEL 00468 UBIN0547514 1105 1105 Processed 12/04/2024 303016696 BANSHBAHADURPATEL UCO BANK(607066)
222 SIHAWAL MP-15-003-029-002/601
(SUPELA) 		1715003029NRG24180220241240543 18/02/2024 indrakamal 1715003029WL099772 indrakamal 00468 UBIN0547514 1105 1105 Processed 12/04/2024 303016696 indrakamal PUNJAB NATIONAL BANK(508568)
223 SIHAWAL MP-15-003-029-002/7-B
(SUPELA) 		1715003029NRG24180220241240466 18/02/2024 Kismat patel 1715003029WL099764 Kismat patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 Kismatpatel UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-029-002/720-A
(SUPELA) 		1715003029NRG24180220241240468 18/02/2024 dhramraj patel 1715003029WL099764 dhramraj patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 dhramrajpatel UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-029-002/720-A
(SUPELA) 		1715003029NRG24180220241240467 18/02/2024 dhramraj patel 1715003029WL099764 dhramraj patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 303016696 dhramrajpatel UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-042-001/728
(MERHAULI) 		1715003042NRG24180220241239209 18/02/2024 Pravish Kumar bhujava 1715003042WL099681 Pravish Kumar bhujava 00468 UBIN0547514 3094 3094 Processed 13/04/2024 303016696 PravishKumarbhujava UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-042-001/778
(MERHAULI) 		1715003042NRG24180220241239201 18/02/2024 Kausar Ali 1715003042WL099674 Kausar Ali 00468 UBIN0547514 3094 3094 Processed 12/04/2024 303016696 KausarAli MADHYANCHAL GRAMIN BANK(607232)
228 SIHAWAL MP-15-003-042-001/798
(MERHAULI) 		1715003042NRG24180220241239203 18/02/2024 pratima soni 1715003042WL099676 pratima soni 00468 UBIN0547514 3094 3094 Processed 12/04/2024 303016696 pratimasoni MADHYANCHAL GRAMIN BANK(607232)
229 SIHAWAL MP-15-003-053-001/99-B
(DUARA) 		1715003053NRG24180220241240311 18/02/2024 Sangeeta Prajapati 1715003053WL099759 Sangeeta Prajapati 00468 UBIN0547514 185 185 Processed 12/04/2024 303016696 SangeetaPrajapati PUNJAB NATIONAL BANK(508568)
SubTotal 194886 194886
230 SIHAWAL MP-15-003-053-001/82
(DUARA) 		1715003053NRG24180220241240308 18/02/2024 Suryalal 1715003053WL099759 Suryalal 00468 UBIN0548341 1293 1293 Processed 12/04/2024 303016696 Suryalal STATE BANK OF INDIA(508548)
231 SIHAWAL MP-15-003-053-001/82
(DUARA) 		1715003053NRG24180220241240307 18/02/2024 Suryalal 1715003053WL099759 Suryalal 00468 UBIN0548341 1293 1293 Processed 13/04/2024 303016696 Suryalal UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-053-001/99-A
(DUARA) 		1715003053NRG24180220241240309 18/02/2024 SHREE PATI 1715003053WL099759 SHREE PATI 00468 UBIN0548341 554 554 Processed 12/04/2024 303016696 SHREEPATI MADHYANCHAL GRAMIN BANK(607232)
233 SIHAWAL MP-15-003-053-001/99-B
(DUARA) 		1715003053NRG24180220241240310 18/02/2024 Ballkrishan 1715003053WL099759 Ballkrishan 00468 UBIN0548341 924 924 Processed 13/04/2024 303016696 Ballkrishan UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-053-003/104-A
(DUARA) 		1715003053NRG24180220241240314 18/02/2024 Shivkumar 1715003053WL099759 Shivkumar 00468 UBIN0548341 1109 1109 Processed 13/04/2024 303016696 Shivkumar UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-053-003/104-A
(DUARA) 		1715003053NRG24180220241240313 18/02/2024 Shivkumar 1715003053WL099759 Shivkumar 00468 UBIN0548341 1293 1293 Processed 13/04/2024 303016696 Shivkumar UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-053-003/165
(DUARA) 		1715003053NRG24180220241240315 18/02/2024 Maneesh 1715003053WL099759 Maneesh 00468 UBIN0548341 1109 1109 Processed 13/04/2024 303016696 Maneesh UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-053-003/190
(DUARA) 		1715003053NRG24180220241240317 18/02/2024 Pramila 1715003053WL099759 Pramila 00468 UBIN0548341 1109 1109 Processed 13/04/2024 303016696 Pramila UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-053-003/190
(DUARA) 		1715003053NRG24180220241240316 18/02/2024 Pramila 1715003053WL099759 Pramila 00468 UBIN0548341 1109 1109 Processed 12/04/2024 303016696 Pramila PUNJAB NATIONAL BANK(508568)
239 SIHAWAL MP-15-003-053-003/197
(DUARA) 		1715003053NRG24180220241240319 18/02/2024 Mahesh Kushwaha 1715003053WL099759 Mahesh Kushwaha 00468 UBIN0548341 1109 1109 Processed 13/04/2024 303016696 MaheshKushwaha UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-053-003/197
(DUARA) 		1715003053NRG24180220241240318 18/02/2024 Mahesh Kushwaha 1715003053WL099759 Mahesh Kushwaha 00468 UBIN0548341 1109 1109 Processed 13/04/2024 303016696 MaheshKushwaha UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-053-003/204
(DUARA) 		1715003053NRG24180220241240320 18/02/2024 Rajkumar Kushwaha 1715003053WL099759 Rajkumar Kushwaha 00468 UBIN0548341 1109 1109 Processed 12/04/2024 303016696 RajkumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
242 SIHAWAL MP-15-003-053-003/205
(DUARA) 		1715003053NRG24180220241240321 18/02/2024 Geeta 1715003053WL099759 Geeta 00468 UBIN0548341 1109 1109 Processed 13/04/2024 303016696 Geeta INDIAN BANK(607105)
243 SIHAWAL MP-15-003-053-003/206
(DUARA) 		1715003053NRG24180220241240323 18/02/2024 Laxmilal 1715003053WL099759 Laxmilal 00468 UBIN0548341 1293 1293 Processed 12/04/2024 303016696 Laxmilal STATE BANK OF INDIA(508548)
244 SIHAWAL MP-15-003-053-003/206
(DUARA) 		1715003053NRG24180220241240322 18/02/2024 Laxmilal 1715003053WL099759 Laxmilal 00468 UBIN0548341 1293 1293 Processed 12/04/2024 303016696 Laxmilal STATE BANK OF INDIA(508548)
245 SIHAWAL MP-15-003-053-003/27-B
(DUARA) 		1715003053NRG24180220241240326 18/02/2024 Ramesh Kushwaha 1715003053WL099759 Ramesh Kushwaha 00468 UBIN0548341 1293 1293 Processed 13/04/2024 303016696 RameshKushwaha UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-053-003/35-B
(DUARA) 		1715003053NRG24180220241240329 18/02/2024 Ashish 1715003053WL099759 Ashish 00468 UBIN0548341 1293 1293 Processed 12/04/2024 303016696 Ashish MADHYANCHAL GRAMIN BANK(607232)
247 SIHAWAL MP-15-003-053-003/37-B
(DUARA) 		1715003053NRG24180220241240330 18/02/2024 Nand kishor 1715003053WL099759 Nand kishor 00468 UBIN0548341 1293 1293 Processed 13/04/2024 303016696 Nandkishor UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-053-003/64-A
(DUARA) 		1715003053NRG24180220241240331 18/02/2024 Shivasundar kusvaha 1715003053WL099759 Shivasundar kusvaha 00468 UBIN0548341 1293 1293 Processed 13/04/2024 303016696 Shivasundarkusvaha UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-053-003/71
(DUARA) 		1715003053NRG24180220241240332 18/02/2024 Sabitri devi 1715003053WL099759 Sabitri devi 00468 UBIN0548341 1293 1293 Processed 13/04/2024 303016696 Sabitridevi UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-053-003/79-D
(DUARA) 		1715003053NRG24180220241240335 18/02/2024 Dayavati 1715003053WL099759 Dayavati 00468 UBIN0548341 1293 1293 Processed 12/04/2024 303016696 Dayavati MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-053-003/79-D
(DUARA) 		1715003053NRG24180220241240334 18/02/2024 Dayavati 1715003053WL099759 Dayavati 00468 UBIN0548341 1293 1293 Processed 13/04/2024 303016696 Dayavati UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-053-003/88-A
(DUARA) 		1715003053NRG24180220241240337 18/02/2024 Pramod 1715003053WL099759 Pramod 00468 UBIN0548341 1293 1293 Processed 13/04/2024 303016696 Pramod UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-053-003/88-A
(DUARA) 		1715003053NRG24180220241240336 18/02/2024 pramod 1715003053WL099759 pramod 00468 UBIN0548341 1293 1293 Processed 13/04/2024 303016696 pramod UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-053-003/90
(DUARA) 		1715003053NRG24180220241240339 18/02/2024 jageshwar 1715003053WL099759 jageshwar 00468 UBIN0548341 1293 1293 Processed 12/04/2024 303016696 jageshwar MADHYANCHAL GRAMIN BANK(607232)
255 SIHAWAL MP-15-003-053-003/90
(DUARA) 		1715003053NRG24180220241240338 18/02/2024 jageshwar 1715003053WL099759 jageshwar 00468 UBIN0548341 1293 1293 Processed 13/04/2024 303016696 jageshwar UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-053-003/97
(DUARA) 		1715003053NRG24180220241240341 18/02/2024 k ailshua 1715003053WL099759 k ailshua 00468 UBIN0548341 1293 1293 Processed 13/04/2024 303016696 kailshua UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-053-003/97
(DUARA) 		1715003053NRG24180220241240340 18/02/2024 k ailshua 1715003053WL099759 k ailshua 00468 UBIN0548341 1293 1293 Processed 12/04/2024 303016696 kailshua PUNJAB NATIONAL BANK(508568)
258 SIHAWAL MP-15-003-053-003/97-A
(DUARA) 		1715003053NRG24180220241240342 18/02/2024 Ramesh 1715003053WL099759 Ramesh 00468 UBIN0548341 1293 1293 Processed 13/04/2024 303016696 Ramesh UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-066-001/17-A
(PATHARAUHI) 		1715003066NRG24180220241240570 18/02/2024 sheela 1715003066WL099774 sheela 00468 UBIN0548341 1105 1105 Processed 13/04/2024 303016696 sheela UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-066-001/17-A
(PATHARAUHI) 		1715003066NRG24180220241240569 18/02/2024 sheela 1715003066WL099774 sheela 00468 UBIN0548341 1105 1105 Processed 13/04/2024 303016696 sheela UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-066-003/315-B
(PATHARAUHI) 		1715003066NRG24180220241240586 18/02/2024 Urmila Saket 1715003066WL099774 Urmila Saket 00468 UBIN0548341 1105 1105 Processed 12/04/2024 303016696 UrmilaSaket MADHYANCHAL GRAMIN BANK(607232)
262 SIHAWAL MP-15-003-066-003/315-B
(PATHARAUHI) 		1715003066NRG24180220241240585 18/02/2024 Urmila Saket 1715003066WL099774 Urmila Saket 00468 UBIN0548341 1326 1326 Processed 12/04/2024 303016696 UrmilaSaket MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-083-002/33-B
(BHARUHI) 		1715003083NRG24170220241238703 18/02/2024 Sunita 1715003083WL099643 Sunita 00468 UBIN0548341 1302 1302 Processed 13/04/2024 303016696 Sunita UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-083-002/33-B
(BHARUHI) 		1715003083NRG24170220241238702 18/02/2024 Sunita 1715003083WL099643 Sunita 00468 UBIN0548341 1302 1302 Processed 13/04/2024 303016696 Sunita UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-083-002/64-A
(BHARUHI) 		1715003083NRG24170220241238715 18/02/2024 Mukesh 1715003083WL099643 Mukesh 00468 UBIN0548341 1302 1302 Processed 13/04/2024 303016696 Mukesh UNION BANK OF INDIA(508500)
SubTotal 43464 43464
266 SIHAWAL MP-15-003-026-002/730140
(SEMARI) 		1715003026NRG24170220241238545 18/02/2024 Vikas Patel 1715003026WL099630 Vikas Patel 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303016696 VikasPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
267 SIHAWAL MP-15-003-007-004/2-D
(GHOGHARA) 		1715003007NRG24180220241239222 18/02/2024 bahori kol 1715003007WL099683 bahori kol 00468 UBIN0574660 1225 1225 Processed 13/04/2024 303016696 bahorikol INDIAN BANK(607105)
268 SIHAWAL MP-15-003-007-004/2-D
(GHOGHARA) 		1715003007NRG24180220241239221 18/02/2024 bahori kol 1715003007WL099683 bahori kol 00468 UBIN0574660 1225 1225 Processed 13/04/2024 303016696 bahorikol INDIAN BANK(607105)
SubTotal 2450 2450
269 SIHAWAL MP-15-003-007-004/3-D
(GHOGHARA) 		1715003007NRG24180220241239223 18/02/2024 Paras tath shukla 1715003007WL099683 Paras tath shukla 00602 SBIN0RRMBGB 1225 1225 Processed 12/04/2024 303016696 Parastathshukla STATE BANK OF INDIA(508548)
270 SIHAWAL MP-15-003-025-001/112
(KORAULIKALA) 		1715003025NRG24180220241240176 18/02/2024 lalla prajapati 1715003025WL099749 lalla prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303016696 lallaprajapati STATE BANK OF INDIA(508548)
271 SIHAWAL MP-15-003-029-001/135-B
(SUPELA) 		1715003029NRG24180220241240506 18/02/2024 hajara Banu 1715003029WL099772 hajara Banu 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303016696 hajaraBanu MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-029-001/15-D
(SUPELA) 		1715003029NRG24180220241240508 18/02/2024 KIRAN SINGH 1715003029WL099772 KIRAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303016696 KIRANSINGH INDIAN BANK(607105)
273 SIHAWAL MP-15-003-029-001/15-D
(SUPELA) 		1715003029NRG24180220241240507 18/02/2024 KIRAN SINGH 1715003029WL099772 KIRAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303016696 KIRANSINGH UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-029-001/7-A
(SUPELA) 		1715003029NRG24140220241227744 18/02/2024 Raja mohammad 1715003029WL098915 Raja mohammad 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303016696 Rajamohammad UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-029-001/7-A
(SUPELA) 		1715003029NRG24140220241227743 18/02/2024 Raja mohammad 1715003029WL098915 Raja mohammad 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303016696 Rajamohammad MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-042-001/109
(MERHAULI) 		1715003042NRG24180220241239207 18/02/2024 harilal 1715003042WL099679 harilal 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 303016696 harilal MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-042-001/223
(MERHAULI) 		1715003042NRG24180220241239205 18/02/2024 MUNNILAL PRAJAPATI 1715003042WL099677 MUNNILAL PRAJAPATI 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 303016696 MUNNILALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-042-001/223
(MERHAULI) 		1715003042NRG24180220241239204 18/02/2024 MUNNILAL PRAJAPATI 1715003042WL099677 MUNNILAL PRAJAPATI 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 303016696 MUNNILALPRAJAPATI UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-042-001/39
(MERHAULI) 		1715003042NRG24180220241239211 18/02/2024 chatilal 1715003042WL099682 chatilal 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 303016696 chatilal UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-042-001/39
(MERHAULI) 		1715003042NRG24180220241239210 18/02/2024 chatilal 1715003042WL099682 chatilal 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 303016696 chatilal MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-042-001/520
(MERHAULI) 		1715003042NRG24180220241239202 18/02/2024 jubeda bano 1715003042WL099675 jubeda bano 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 303016696 jubedabano UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-042-001/61
(MERHAULI) 		1715003042NRG24180220241239206 18/02/2024 harilal 1715003042WL099678 harilal 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 303016696 harilal UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-042-001/705
(MERHAULI) 		1715003042NRG24180220241239208 18/02/2024 ramchandra mishra 1715003042WL099680 ramchandra mishra 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 303016696 ramchandramishra MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-053-001/211
(DUARA) 		1715003053NRG24180220241240306 18/02/2024 Kamta 1715003053WL099759 Kamta 00602 SBIN0RRMBGB 924 924 Processed 12/04/2024 303016696 Kamta STATE BANK OF INDIA(508548)
285 SIHAWAL MP-15-003-053-003/104
(DUARA) 		1715003053NRG24180220241240312 18/02/2024 aruna 1715003053WL099759 aruna 00602 SBIN0RRMBGB 1293 1293 Processed 12/04/2024 303016696 aruna MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-053-003/34-B
(DUARA) 		1715003053NRG24180220241240328 18/02/2024 Geeta Devi 1715003053WL099759 Geeta Devi 00602 SBIN0RRMBGB 1293 1293 Processed 12/04/2024 303016696 GeetaDevi MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-053-003/71
(DUARA) 		1715003053NRG24180220241240333 18/02/2024 Savitri 1715003053WL099759 Savitri 00602 SBIN0RRMBGB 1293 1293 Processed 12/04/2024 303016696 Savitri MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-066-001/100
(PATHARAUHI) 		1715003066NRG24180220241240566 18/02/2024 shila kewat 1715003066WL099774 shila kewat 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303016696 shilakewat AIRTEL PAYMENTS BANK LIMITED(990288)
289 SIHAWAL MP-15-003-066-001/100
(PATHARAUHI) 		1715003066NRG24180220241240565 18/02/2024 shila kewat 1715003066WL099774 shila kewat 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303016696 shilakewat AIRTEL PAYMENTS BANK LIMITED(990288)
290 SIHAWAL MP-15-003-066-001/106
(PATHARAUHI) 		1715003066NRG24180220241240567 18/02/2024 Babadin Kewat 1715003066WL099774 Babadin Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303016696 BabadinKewat AIRTEL PAYMENTS BANK LIMITED(990288)
291 SIHAWAL MP-15-003-066-001/44-B
(PATHARAUHI) 		1715003066NRG24180220241240571 18/02/2024 Gopal kewat 1715003066WL099774 Gopal kewat 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303016696 Gopalkewat AIRTEL PAYMENTS BANK LIMITED(990288)
292 SIHAWAL MP-15-003-066-002/102-D
(PATHARAUHI) 		1715003066NRG24180220241240572 18/02/2024 Raju 1715003066WL099774 Raju 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303016696 Raju MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-066-002/20-D
(PATHARAUHI) 		1715003066NRG24180220241240576 18/02/2024 Reeta 1715003066WL099774 Reeta 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303016696 Reeta MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-066-002/20-D
(PATHARAUHI) 		1715003066NRG24180220241240575 18/02/2024 Reeta 1715003066WL099774 Reeta 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303016696 Reeta UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-066-002/37-A
(PATHARAUHI) 		1715003066NRG24180220241240579 18/02/2024 Savitri 1715003066WL099774 Savitri 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303016696 Savitri MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-066-002/50
(PATHARAUHI) 		1715003066NRG24180220241240580 18/02/2024 bhaiya lal Kushwaha 1715003066WL099774 bhaiya lal Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303016696 bhaiyalalKushwaha ICICI BANK LTD(508534)
297 SIHAWAL MP-15-003-066-005/49
(PATHARAUHI) 		1715003066NRG24180220241240593 18/02/2024 harinath 1715003066WL099774 harinath 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303016696 harinath MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-066-005/55
(PATHARAUHI) 		1715003066NRG24180220241240594 18/02/2024 raghuraj 1715003066WL099774 raghuraj 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303016696 raghuraj UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-066-005/56
(PATHARAUHI) 		1715003066NRG24180220241240595 18/02/2024 PARDESHI KOL 1715003066WL099774 PARDESHI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303016696 PARDESHIKOL UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-066-005/77
(PATHARAUHI) 		1715003066NRG24180220241240596 18/02/2024 lale 1715003066WL099774 lale 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303016696 lale MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-066-006/305
(PATHARAUHI) 		1715003066NRG24180220241240597 18/02/2024 Naresh 1715003066WL099774 Naresh 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303016696 Naresh UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-079-002/127-A
(PONDI) 		1715003079NRG24170220241238557 18/02/2024 Parasnath 1715003079WL099633 Parasnath 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303016696 Parasnath MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-079-002/180
(PONDI) 		1715003079NRG24170220241238559 18/02/2024 nirmala 1715003079WL099633 nirmala 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303016696 nirmala MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-079-002/214-A
(PONDI) 		1715003079NRG24170220241238560 18/02/2024 banshbahadur 1715003079WL099633 banshbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 303016696 banshbahadur UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-079-002/239
(PONDI) 		1715003079NRG24170220241238561 18/02/2024 udaybhan 1715003079WL099633 udaybhan 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 303016696 udaybhan INDIA POST PAYMENTS BANK LIMITED(508528)
306 SIHAWAL MP-15-003-079-002/252
(PONDI) 		1715003079NRG24170220241238562 18/02/2024 Dharmraj 1715003079WL099633 Dharmraj 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303016696 Dharmraj MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-079-002/265
(PONDI) 		1715003079NRG24170220241238564 18/02/2024 phulel 1715003079WL099633 phulel 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 303016696 phulel UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-079-002/265
(PONDI) 		1715003079NRG24170220241238563 18/02/2024 phulel 1715003079WL099633 phulel 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303016696 phulel MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-079-002/34
(PONDI) 		1715003079NRG24170220241238565 18/02/2024 gudoovai 1715003079WL099633 gudoovai 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303016696 gudoovai MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-079-002/422
(PONDI) 		1715003079NRG24170220241238569 18/02/2024 shankar singh 1715003079WL099633 shankar singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303016696 shankarsingh MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-079-002/432
(PONDI) 		1715003079NRG24170220241238570 18/02/2024 pramod singh 1715003079WL099633 pramod singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 303016696 pramodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
312 SIHAWAL MP-15-003-079-002/79
(PONDI) 		1715003079NRG24170220241238574 18/02/2024 kunjraj 1715003079WL099633 kunjraj 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303016696 kunjraj MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-083-002/1-A
(BHARUHI) 		1715003083NRG24170220241238660 18/02/2024 harikesav 1715003083WL099643 harikesav 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 harikesav MADHYANCHAL GRAMIN BANK(607232)
314 SIHAWAL MP-15-003-083-002/1-A
(BHARUHI) 		1715003083NRG24170220241238659 18/02/2024 harikesav 1715003083WL099643 harikesav 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 harikesav HDFC BANK LTD(607152)
315 SIHAWAL MP-15-003-083-002/100
(BHARUHI) 		1715003083NRG24170220241238662 18/02/2024 shekhan 1715003083WL099643 shekhan 00602 SBIN0RRMBGB 1302 1302 Processed 13/04/2024 303016696 shekhan UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-083-002/100
(BHARUHI) 		1715003083NRG24170220241238661 18/02/2024 shekhan 1715003083WL099643 shekhan 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 shekhan MADHYANCHAL GRAMIN BANK(607232)
317 SIHAWAL MP-15-003-083-002/114-C
(BHARUHI) 		1715003083NRG24170220241238663 18/02/2024 Rakesh 1715003083WL099643 Rakesh 00602 SBIN0RRMBGB 1302 1302 Processed 13/04/2024 303016696 Rakesh UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-083-002/122
(BHARUHI) 		1715003083NRG24170220241238665 18/02/2024 lala 1715003083WL099643 lala 00602 SBIN0RRMBGB 1302 1302 Processed 13/04/2024 303016696 lala INDIAN BANK(607105)
319 SIHAWAL MP-15-003-083-002/122
(BHARUHI) 		1715003083NRG24170220241238664 18/02/2024 lala 1715003083WL099643 lala 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 lala MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-083-002/125
(BHARUHI) 		1715003083NRG24170220241238666 18/02/2024 dadan 1715003083WL099643 dadan 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 dadan MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-083-002/131
(BHARUHI) 		1715003083NRG24170220241238668 18/02/2024 shivkali 1715003083WL099643 shivkali 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 shivkali MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-083-002/131
(BHARUHI) 		1715003083NRG24170220241238667 18/02/2024 shivkali 1715003083WL099643 shivkali 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 shivkali CANARA BANK(508532)
323 SIHAWAL MP-15-003-083-002/134
(BHARUHI) 		1715003083NRG24170220241238670 18/02/2024 hinchhapati 1715003083WL099643 hinchhapati 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 hinchhapati PUNJAB NATIONAL BANK(508568)
324 SIHAWAL MP-15-003-083-002/134
(BHARUHI) 		1715003083NRG24170220241238669 18/02/2024 hinchhapati 1715003083WL099643 hinchhapati 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 hinchhapati PUNJAB NATIONAL BANK(508568)
325 SIHAWAL MP-15-003-083-002/15-A
(BHARUHI) 		1715003083NRG24170220241238671 18/02/2024 ramjiyawan 1715003083WL099643 ramjiyawan 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 ramjiyawan MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-083-002/15-B
(BHARUHI) 		1715003083NRG24170220241238672 18/02/2024 govind 1715003083WL099643 govind 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 govind STATE BANK OF INDIA(508548)
327 SIHAWAL MP-15-003-083-002/151
(BHARUHI) 		1715003083NRG24170220241238673 18/02/2024 rajbahadur 1715003083WL099643 rajbahadur 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 rajbahadur STATE BANK OF INDIA(508548)
328 SIHAWAL MP-15-003-083-002/159-B
(BHARUHI) 		1715003083NRG24170220241238674 18/02/2024 ramlakhan 1715003083WL099643 ramlakhan 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-083-002/160
(BHARUHI) 		1715003083NRG24170220241238675 18/02/2024 rambhavan gond 1715003083WL099643 rambhavan gond 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 rambhavangond MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-083-002/167-A
(BHARUHI) 		1715003083NRG24170220241238676 18/02/2024 vyash 1715003083WL099643 vyash 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 vyash MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-083-002/168-B
(BHARUHI) 		1715003083NRG24170220241238677 18/02/2024 rambilash 1715003083WL099643 rambilash 00602 SBIN0RRMBGB 1302 1302 Processed 13/04/2024 303016696 rambilash UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-083-002/179
(BHARUHI) 		1715003083NRG24170220241238678 18/02/2024 babulal 1715003083WL099643 babulal 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 babulal MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-083-002/180
(BHARUHI) 		1715003083NRG24170220241238679 18/02/2024 mevalal 1715003083WL099643 mevalal 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 mevalal STATE BANK OF INDIA(508548)
334 SIHAWAL MP-15-003-083-002/181
(BHARUHI) 		1715003083NRG24170220241238681 18/02/2024 chandrabhan 1715003083WL099643 chandrabhan 00602 SBIN0RRMBGB 1302 1302 Processed 13/04/2024 303016696 chandrabhan UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-083-002/181
(BHARUHI) 		1715003083NRG24170220241238680 18/02/2024 chandrabhan 1715003083WL099643 chandrabhan 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-083-002/201
(BHARUHI) 		1715003083NRG24170220241238682 18/02/2024 ramkali 1715003083WL099643 ramkali 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 ramkali MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-083-002/206
(BHARUHI) 		1715003083NRG24170220241238683 18/02/2024 RAJKUMAR 1715003083WL099643 RAJKUMAR 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-083-002/22-B
(BHARUHI) 		1715003083NRG24170220241238685 18/02/2024 Ramlkhan 1715003083WL099643 Ramlkhan 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 Ramlkhan MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-083-002/22-B
(BHARUHI) 		1715003083NRG24170220241238684 18/02/2024 Ramlkhan 1715003083WL099643 Ramlkhan 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 Ramlkhan MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-083-002/224
(BHARUHI) 		1715003083NRG24170220241238687 18/02/2024 Manbhod 1715003083WL099643 Manbhod 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 Manbhod PUNJAB NATIONAL BANK(508568)
341 SIHAWAL MP-15-003-083-002/224
(BHARUHI) 		1715003083NRG24170220241238686 18/02/2024 Manbhod 1715003083WL099643 Manbhod 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 Manbhod MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-083-002/226
(BHARUHI) 		1715003083NRG24170220241238688 18/02/2024 dharmraj 1715003083WL099643 dharmraj 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 dharmraj MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-083-002/236-B
(BHARUHI) 		1715003083NRG24170220241238689 18/02/2024 hariprasad 1715003083WL099643 hariprasad 00602 SBIN0RRMBGB 1302 1302 Processed 13/04/2024 303016696 hariprasad UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-083-002/236-B
(BHARUHI) 		1715003083NRG24170220241238690 18/02/2024 hariprashad 1715003083WL099643 hariprashad 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 hariprashad STATE BANK OF INDIA(508548)
345 SIHAWAL MP-15-003-083-002/236-C
(BHARUHI) 		1715003083NRG24170220241238692 18/02/2024 GanGa 1715003083WL099643 GanGa 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 GanGa STATE BANK OF INDIA(508548)
346 SIHAWAL MP-15-003-083-002/236-C
(BHARUHI) 		1715003083NRG24170220241238691 18/02/2024 GanGa 1715003083WL099643 GanGa 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 GanGa STATE BANK OF INDIA(508548)
347 SIHAWAL MP-15-003-083-002/255
(BHARUHI) 		1715003083NRG24170220241238693 18/02/2024 govind kol 1715003083WL099643 govind kol 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 govindkol STATE BANK OF INDIA(508548)
348 SIHAWAL MP-15-003-083-002/27
(BHARUHI) 		1715003083NRG24170220241238694 18/02/2024 Pappu 1715003083WL099643 Pappu 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 Pappu MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-083-002/277
(BHARUHI) 		1715003083NRG24170220241238695 18/02/2024 dilip 1715003083WL099643 dilip 00602 SBIN0RRMBGB 1302 1302 Processed 13/04/2024 303016696 dilip UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-083-002/29-C
(BHARUHI) 		1715003083NRG24170220241238696 18/02/2024 brijbhan 1715003083WL099643 brijbhan 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 brijbhan MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-083-002/29-D
(BHARUHI) 		1715003083NRG24170220241238698 18/02/2024 Babbu 1715003083WL099643 Babbu 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 Babbu MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-083-002/29-D
(BHARUHI) 		1715003083NRG24170220241238697 18/02/2024 Babbu 1715003083WL099643 Babbu 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 Babbu PUNJAB NATIONAL BANK(508568)
353 SIHAWAL MP-15-003-083-002/319-B
(BHARUHI) 		1715003083NRG24170220241238699 18/02/2024 Mahendra Singh 1715003083WL099643 Mahendra Singh 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 MahendraSingh MADHYANCHAL GRAMIN BANK(607232)
354 SIHAWAL MP-15-003-083-002/32-A
(BHARUHI) 		1715003083NRG24170220241238701 18/02/2024 Sandip 1715003083WL099643 Sandip 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 Sandip MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-083-002/32-A
(BHARUHI) 		1715003083NRG24170220241238700 18/02/2024 Sandip 1715003083WL099643 Sandip 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 Sandip MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-083-002/39-A
(BHARUHI) 		1715003083NRG24170220241238704 18/02/2024 rajesh 1715003083WL099643 rajesh 00602 SBIN0RRMBGB 1308 1308 Processed 12/04/2024 303016696 rajesh MADHYANCHAL GRAMIN BANK(607232)
357 SIHAWAL MP-15-003-083-002/39-D
(BHARUHI) 		1715003083NRG24170220241238705 18/02/2024 Brijend 1715003083WL099643 Brijend 00602 SBIN0RRMBGB 1302 1302 Processed 13/04/2024 303016696 Brijend UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-083-002/4-A
(BHARUHI) 		1715003083NRG24170220241238706 18/02/2024 Munni 1715003083WL099643 Munni 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 Munni MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-083-002/45-B
(BHARUHI) 		1715003083NRG24170220241238707 18/02/2024 ramsundar 1715003083WL099643 ramsundar 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 ramsundar MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-083-002/49-C
(BHARUHI) 		1715003083NRG24170220241238708 18/02/2024 Dharmendra 1715003083WL099643 Dharmendra 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-083-002/56
(BHARUHI) 		1715003083NRG24170220241238710 18/02/2024 RAMADHAR 1715003083WL099643 RAMADHAR 00602 SBIN0RRMBGB 1302 1302 Processed 13/04/2024 303016696 RAMADHAR INDIAN BANK(607105)
362 SIHAWAL MP-15-003-083-002/56
(BHARUHI) 		1715003083NRG24170220241238709 18/02/2024 ramadhar 1715003083WL099643 ramadhar 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 ramadhar MADHYANCHAL GRAMIN BANK(607232)
363 SIHAWAL MP-15-003-083-002/60
(BHARUHI) 		1715003083NRG24170220241238711 18/02/2024 ramjit 1715003083WL099643 ramjit 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 ramjit MADHYANCHAL GRAMIN BANK(607232)
364 SIHAWAL MP-15-003-083-002/60
(BHARUHI) 		1715003083NRG24170220241238712 18/02/2024 syamvati 1715003083WL099643 syamvati 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 syamvati MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-083-002/60-A
(BHARUHI) 		1715003083NRG24170220241238713 18/02/2024 sannu 1715003083WL099643 sannu 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 sannu MADHYANCHAL GRAMIN BANK(607232)
366 SIHAWAL MP-15-003-083-002/64
(BHARUHI) 		1715003083NRG24170220241238714 18/02/2024 mansurat 1715003083WL099643 mansurat 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 mansurat MADHYANCHAL GRAMIN BANK(607232)
367 SIHAWAL MP-15-003-083-002/7-B
(BHARUHI) 		1715003083NRG24170220241238716 18/02/2024 lachhiman 1715003083WL099643 lachhiman 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 lachhiman STATE BANK OF INDIA(508548)
368 SIHAWAL MP-15-003-083-002/70
(BHARUHI) 		1715003083NRG24170220241238717 18/02/2024 jaylal yadav 1715003083WL099643 jaylal yadav 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 jaylalyadav MADHYANCHAL GRAMIN BANK(607232)
369 SIHAWAL MP-15-003-083-002/74-A
(BHARUHI) 		1715003083NRG24170220241238718 18/02/2024 surendra 1715003083WL099643 surendra 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 surendra MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-083-002/87
(BHARUHI) 		1715003083NRG24170220241238723 18/02/2024 Raghunath 1715003083WL099643 Raghunath 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 Raghunath MADHYANCHAL GRAMIN BANK(607232)
371 SIHAWAL MP-15-003-083-002/87-A
(BHARUHI) 		1715003083NRG24170220241238725 18/02/2024 SatyLaL 1715003083WL099643 SatyLaL 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 SatyLaL PUNJAB NATIONAL BANK(508568)
372 SIHAWAL MP-15-003-083-002/87-A
(BHARUHI) 		1715003083NRG24170220241238724 18/02/2024 SatyLaL 1715003083WL099643 SatyLaL 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 SatyLaL MADHYANCHAL GRAMIN BANK(607232)
373 SIHAWAL MP-15-003-083-002/87-C
(BHARUHI) 		1715003083NRG24170220241238726 18/02/2024 harilal 1715003083WL099643 harilal 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 303016696 harilal PUNJAB NATIONAL BANK(508568)
SubTotal 146607 146607
374 SIHAWAL MP-15-003-083-002/86
(BHARUHI) 		1715003083NRG24170220241238722 18/02/2024 raja 1715003083WL099643 raja 00602 UBIN0RRBRSG 1302 1302 Processed 12/04/2024 303016696 raja MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-083-002/86
(BHARUHI) 		1715003083NRG24170220241238721 18/02/2024 raja 1715003083WL099643 raja 00602 UBIN0RRBRSG 1302 1302 Processed 12/04/2024 303016696 raja MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2604 2604
Total 471991 471991

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_180224APB_FTO_467546 Bank of Baroda BARB0REWAXX REWA, M.P. 1105
2 SIHAWAL MP1715003_180224APB_FTO_467546 Bank of Baroda BARB0SIDHIX SIDHI 2450
3 SIHAWAL MP1715003_180224APB_FTO_467546 Indian Bank IDIB000S680 Sidhi 1320
4 SIHAWAL MP1715003_180224APB_FTO_467546 Punjab National Bank PUNB0070800 NAGPUR ROAD 1105
5 SIHAWAL MP1715003_180224APB_FTO_467546 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1105
6 SIHAWAL MP1715003_180224APB_FTO_467546 State Bank of India SBIN0001262 SIDHI 9479
7 SIHAWAL MP1715003_180224APB_FTO_467546 State Bank of India SBIN0012272 SIDHI CITY 2210
8 SIHAWAL MP1715003_180224APB_FTO_467546 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 19195
9 SIHAWAL MP1715003_180224APB_FTO_467546 Union Bank of India UBIN0537314 SIDHI MAIN 2425
10 SIHAWAL MP1715003_180224APB_FTO_467546 Union Bank of India UBIN0539627 AMILIYA 31199
11 SIHAWAL MP1715003_180224APB_FTO_467546 Union Bank of India UBIN0546861 KUCHWAHI 9061
12 SIHAWAL MP1715003_180224APB_FTO_467546 Union Bank of India UBIN0547514 HINOUTI 194886
13 SIHAWAL MP1715003_180224APB_FTO_467546 Union Bank of India UBIN0548341 MAYAPUR 43464
14 SIHAWAL MP1715003_180224APB_FTO_467546 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
15 SIHAWAL MP1715003_180224APB_FTO_467546 Union Bank of India UBIN0574660 AMLA 2450
16 SIHAWAL MP1715003_180224APB_FTO_467546 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 2604
17 SIHAWAL MP1715003_180224APB_FTO_467546 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 81627
18 SIHAWAL MP1715003_180224APB_FTO_467546 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2210
19 SIHAWAL MP1715003_180224APB_FTO_467546 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 21849
20 SIHAWAL MP1715003_180224APB_FTO_467546 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 3536
21 SIHAWAL MP1715003_180224APB_FTO_467546 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 7920
22 SIHAWAL MP1715003_180224APB_FTO_467546 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 25636
23 SIHAWAL MP1715003_180224APB_FTO_467546 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1225
24 SIHAWAL MP1715003_180224APB_FTO_467546 Madhyanchal Gramin Bank UBIN0RRBRSG BAHARI 2604

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