Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:35:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_080523APB_FTO_33383
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-15-003-064-002/112
(DUARAKALA) 		1715003064NRG24080520230101982 08/05/2023 Shankarshan 1715003064WL006595 Shankarshan 00032 UTIB0002017 1105 1105 Processed 15/05/2023 687565454 Shankarshan AXIS BANK(607153)
SubTotal 1105 1105
2 SIHAWAL MP-15-003-087-002/125-A
(DEORI) 		1715003087NRG24080520230103211 08/05/2023 SURAJ KUMAR KUSHWAHA 1715003087WL006645 SURAJ KUMAR KUSHWAHA 00078 CNRB0003944 1271 1271 Processed 15/05/2023 687565454 SURAJKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
3 SIHAWAL MP-15-003-087-002/125-A
(DEORI) 		1715003087NRG24080520230103212 08/05/2023 SURAJ KUMAR KUSHWAHA 1715003087WL006645 SURAJ KUMAR KUSHWAHA 00078 CNRB0003944 1271 1271 Processed 15/05/2023 687565454 SURAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2542 2542
4 SIHAWAL MP-15-003-046-001/420-C
(BARBANDHA) 		1715003046NRG24080520230100372 08/05/2023 sirajudeen 1715003046WL006503 sirajudeen 00152 HDFC0001779 1224 1224 Processed 15/05/2023 687565454 sirajudeen UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-046-001/420-C
(BARBANDHA) 		1715003046NRG24080520230100371 08/05/2023 sirajudeen 1715003046WL006503 sirajudeen 00152 HDFC0001779 1224 1224 Processed 15/05/2023 687565454 sirajudeen UNION BANK OF INDIA(508500)
SubTotal 2448 2448
6 SIHAWAL MP-15-003-025-001/25-A
(KORAULIKALA) 		1715003025NRG24080520230098760 08/05/2023 paramsukh shukla 1715003025WL006383 paramsukh shukla 00354 PUNB0642400 1547 1547 Processed 15/05/2023 687565454 paramsukhshukla STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 SIHAWAL MP-15-003-012-001/207-A
(BITHAULI) 		1715003012NRG24080520230099266 08/05/2023 kees pati das patel 1715003012WL006428 kees pati das patel 00415 SBIN0001262 1020 1020 Processed 15/05/2023 687565454 keespatidaspatel BANK OF MAHARASHTRA(607387)
8 SIHAWAL MP-15-003-012-001/207-A
(BITHAULI) 		1715003012NRG24080520230099265 08/05/2023 kees pati das patel 1715003012WL006428 kees pati das patel 00415 SBIN0001262 5 5 Processed 15/05/2023 687565454 keespatidaspatel STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-012-001/208-A
(BITHAULI) 		1715003012NRG24080520230099271 08/05/2023 UGRASEN 1715003012WL006428 UGRASEN 00415 SBIN0001262 1020 1020 Processed 15/05/2023 687565454 UGRASEN MADHYANCHAL GRAMIN BANK(607232)
10 SIHAWAL MP-15-003-012-001/208-A
(BITHAULI) 		1715003012NRG24080520230099270 08/05/2023 UGRASEN 1715003012WL006428 UGRASEN 00415 SBIN0001262 1020 1020 Processed 15/05/2023 687565454 UGRASEN STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-019-002/999-B
(BAGHAUDI) 		1715003019NRG24080520230101537 08/05/2023 manish patel 1715003019WL006575 manish patel 00415 SBIN0001262 1022 1022 Processed 15/05/2023 687565454 manishpatel UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-048-001/520
(NAKJHARKALA) 		1715003048NRG24080520230102615 08/05/2023 Ramesh 1715003048WL006623 Ramesh 00415 SBIN0001262 1224 1224 Processed 15/05/2023 687565454 Ramesh UNION BANK OF INDIA(508500)
SubTotal 5311 5311
13 SIHAWAL MP-15-003-087-001/99
(DEORI) 		1715003087NRG24080520230103204 08/05/2023 PUSHPANJALI GOSWAMI 1715003087WL006645 PUSHPANJALI GOSWAMI 00415 SBIN0005196 1271 1271 Processed 15/05/2023 687565454 PUSHPANJALIGOSWAMI STATE BANK OF INDIA(508548)
SubTotal 1271 1271
14 SIHAWAL MP-15-003-012-001/207-B
(BITHAULI) 		1715003012NRG24080520230099268 08/05/2023 bindu patel 1715003012WL006428 bindu patel 00415 SBIN0007644 1020 1020 Processed 15/05/2023 687565454 bindupatel STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-012-001/207-B
(BITHAULI) 		1715003012NRG24080520230099267 08/05/2023 bindu patel 1715003012WL006428 bindu patel 00415 SBIN0007644 1020 1020 Processed 15/05/2023 687565454 bindupatel STATE BANK OF INDIA(508548)
SubTotal 2040 2040
16 SIHAWAL MP-15-003-087-001/99
(DEORI) 		1715003087NRG24080520230103203 08/05/2023 GAURI SHANKAR GOSWAMI 1715003087WL006645 GAURI SHANKAR GOSWAMI 00415 SBIN0012272 1271 1271 Processed 15/05/2023 687565454 GAURISHANKARGOSWAMI STATE BANK OF INDIA(508548)
SubTotal 1271 1271
17 SIHAWAL MP-15-003-064-003/98
(DUARAKALA) 		1715003064NRG24080520230102013 08/05/2023 Santosh singh 1715003064WL006595 Santosh singh 00462 UCBA0003228 884 884 Processed 15/05/2023 687565454 Santoshsingh UCO BANK(607066)
18 SIHAWAL MP-15-003-064-003/98
(DUARAKALA) 		1715003064NRG24080520230102014 08/05/2023 Santosh singh 1715003064WL006595 Santosh singh 00462 UCBA0003228 884 884 Processed 15/05/2023 687565454 Santoshsingh UNION BANK OF INDIA(508500)
SubTotal 1768 1768
19 SIHAWAL MP-15-003-093-002/150-A
(TENDUHA NO.1) 		1715003093NRG24080520230099637 08/05/2023 Dharamraj Namdev 1715003093WL006455 Dharamraj Namdev 00468 UBIN0537314 1326 1326 Processed 15/05/2023 687565454 DharamrajNamdev CANARA BANK(508532)
20 SIHAWAL MP-15-003-093-002/150-A
(TENDUHA NO.1) 		1715003093NRG24080520230099638 08/05/2023 Dharamraj Namdev 1715003093WL006455 Dharamraj Namdev 00468 UBIN0537314 1326 1326 Processed 15/05/2023 687565454 DharamrajNamdev UNION BANK OF INDIA(508500)
SubTotal 2652 2652
21 SIHAWAL MP-15-003-012-001/1-A
(BITHAULI) 		1715003012NRG24080520230099253 08/05/2023 rajnish kumar patel 1715003012WL006427 rajnish kumar patel 00468 UBIN0539627 1020 1020 Processed 15/05/2023 687565454 rajnishkumarpatel UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-012-001/103-A
(BITHAULI) 		1715003012NRG24080520230099262 08/05/2023 varun kumar pathak 1715003012WL006427 varun kumar pathak 00468 UBIN0539627 1020 1020 Processed 15/05/2023 687565454 varunkumarpathak MADHYANCHAL GRAMIN BANK(607232)
23 SIHAWAL MP-15-003-012-001/103-A
(BITHAULI) 		1715003012NRG24080520230099311 08/05/2023 varun kumar pathak 1715003012WL006431 varun kumar pathak 00468 UBIN0539627 1020 1020 Processed 15/05/2023 687565454 varunkumarpathak CANARA BANK(508532)
24 SIHAWAL MP-15-003-012-001/207-C
(BITHAULI) 		1715003012NRG24080520230099269 08/05/2023 subedar kushwaha 1715003012WL006428 subedar kushwaha 00468 UBIN0539627 1020 1020 Processed 15/05/2023 687565454 subedarkushwaha UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-012-001/855-B
(BITHAULI) 		1715003012NRG24080520230099335 08/05/2023 niyamat ali 1715003012WL006431 niyamat ali 00468 UBIN0539627 1020 1020 Processed 15/05/2023 687565454 niyamatali INDIAN BANK(607105)
26 SIHAWAL MP-15-003-012-001/855-B
(BITHAULI) 		1715003012NRG24080520230099334 08/05/2023 niyamat ali 1715003012WL006431 niyamat ali 00468 UBIN0539627 1020 1020 Processed 15/05/2023 687565454 niyamatali UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-012-001/92-B
(BITHAULI) 		1715003012NRG24080520230099337 08/05/2023 ramayan prasad saket 1715003012WL006431 ramayan prasad saket 00468 UBIN0539627 1020 1020 Processed 15/05/2023 687565454 ramayanprasadsaket MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-012-001/92-B
(BITHAULI) 		1715003012NRG24080520230099336 08/05/2023 ramayan prasad saket 1715003012WL006431 ramayan prasad saket 00468 UBIN0539627 1020 1020 Processed 15/05/2023 687565454 ramayanprasadsaket STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-015-003/535-C
(TITILI) 		1715003015NRG24080520230101538 08/05/2023 ashish 1715003015WL006576 ashish 00468 UBIN0539627 1326 1326 Processed 15/05/2023 687565454 ashish UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-015-003/550
(TITILI) 		1715003015NRG24080520230101540 08/05/2023 Bhagwandas 1715003015WL006576 Bhagwandas 00468 UBIN0539627 720 720 Processed 15/05/2023 687565454 Bhagwandas UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-015-003/550
(TITILI) 		1715003015NRG24080520230101539 08/05/2023 Bhagwandas 1715003015WL006576 Bhagwandas 00468 UBIN0539627 834 834 Processed 15/05/2023 687565454 Bhagwandas UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-015-003/550-B
(TITILI) 		1715003015NRG24080520230101542 08/05/2023 Anil Patel 1715003015WL006576 Anil Patel 00468 UBIN0539627 780 780 Processed 15/05/2023 687565454 AnilPatel FINO PAYMENTS BANK LTD(608001)
33 SIHAWAL MP-15-003-015-003/550-C
(TITILI) 		1715003015NRG24080520230101544 08/05/2023 Rajendra 1715003015WL006576 Rajendra 00468 UBIN0539627 780 780 Processed 15/05/2023 687565454 Rajendra UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-015-003/550-C
(TITILI) 		1715003015NRG24080520230101543 08/05/2023 Rajendra 1715003015WL006576 Rajendra 00468 UBIN0539627 780 780 Processed 15/05/2023 687565454 Rajendra UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-019-001/30-A
(BAGHAUDI) 		1715003019NRG24080520230101526 08/05/2023 Nirmala kol 1715003019WL006575 Nirmala kol 00468 UBIN0539627 1326 1326 Processed 15/05/2023 687565454 Nirmalakol UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-019-001/38
(BAGHAUDI) 		1715003019NRG24080520230101527 08/05/2023 Ramnaresh yadav 1715003019WL006575 Ramnaresh yadav 00468 UBIN0539627 1326 1326 Processed 15/05/2023 687565454 Ramnareshyadav UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-019-001/68-A
(BAGHAUDI) 		1715003019NRG24080520230101530 08/05/2023 Ramgopal sen 1715003019WL006575 Ramgopal sen 00468 UBIN0539627 1326 1326 Processed 15/05/2023 687565454 Ramgopalsen UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-019-001/936-A
(BAGHAUDI) 		1715003019NRG24080520230101531 08/05/2023 Baijnath kol 1715003019WL006575 Baijnath kol 00468 UBIN0539627 1326 1326 Processed 15/05/2023 687565454 Baijnathkol UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-019-002/65-C
(BAGHAUDI) 		1715003019NRG24080520230101534 08/05/2023 Shyamkali 1715003019WL006575 Shyamkali 00468 UBIN0539627 1326 1326 Processed 15/05/2023 687565454 Shyamkali UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-025-001/101-B
(KORAULIKALA) 		1715003025NRG24080520230098759 08/05/2023 KAMLESH PRASAD CHATURVEDI 1715003025WL006383 KAMLESH PRASAD CHATURVEDI 00468 UBIN0539627 1547 1547 Processed 15/05/2023 687565454 KAMLESHPRASADCHATURVEDI UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-025-006/15
(KORAULIKALA) 		1715003025NRG24080520230098761 08/05/2023 Jamuna 1715003025WL006383 Jamuna 00468 UBIN0539627 1547 1547 Processed 15/05/2023 687565454 Jamuna UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-025-009/100-A
(KORAULIKALA) 		1715003025NRG24080520230098762 08/05/2023 Ramvachan 1715003025WL006383 Ramvachan 00468 UBIN0539627 1105 1105 Processed 15/05/2023 687565454 Ramvachan UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-048-001/300-B
(NAKJHARKALA) 		1715003048NRG24080520230102589 08/05/2023 lalita 1715003048WL006623 lalita 00468 UBIN0539627 1224 1224 Processed 15/05/2023 687565454 lalita STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-048-001/88-D
(NAKJHARKALA) 		1715003048NRG24080520230102631 08/05/2023 Kavita Sahu 1715003048WL006623 Kavita Sahu 00468 UBIN0539627 1224 1224 Processed 15/05/2023 687565454 KavitaSahu UNION BANK OF INDIA(508500)
SubTotal 26657 26657
45 SIHAWAL MP-15-003-064-003/108
(DUARAKALA) 		1715003064NRG24080520230102000 08/05/2023 Satyman singh 1715003064WL006595 Satyman singh 00468 UBIN0545252 1105 1105 Processed 15/05/2023 687565454 Satymansingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
46 SIHAWAL MP-15-003-064-001/94
(DUARAKALA) 		1715003064NRG24080520230101977 08/05/2023 Rajbali singh 1715003064WL006595 Rajbali singh 00468 UBIN0546861 1105 1105 Processed 15/05/2023 687565454 Rajbalisingh PAYTM PAYMENTS BANK LTD(608032)
47 SIHAWAL MP-15-003-064-001/94
(DUARAKALA) 		1715003064NRG24080520230101978 08/05/2023 Sonam singh 1715003064WL006595 Sonam singh 00468 UBIN0546861 1105 1105 Processed 15/05/2023 687565454 Sonamsingh UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-064-002/266
(DUARAKALA) 		1715003064NRG24080520230101985 08/05/2023 Raj bahadur 1715003064WL006595 Raj bahadur 00468 UBIN0546861 1105 1105 Processed 15/05/2023 687565454 Rajbahadur UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-064-003/103
(DUARAKALA) 		1715003064NRG24080520230101998 08/05/2023 Rajesh 1715003064WL006595 Rajesh 00468 UBIN0546861 1105 1105 Processed 15/05/2023 687565454 Rajesh UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-064-003/103
(DUARAKALA) 		1715003064NRG24080520230101999 08/05/2023 rajesh 1715003064WL006595 rajesh 00468 UBIN0546861 1105 1105 Processed 15/05/2023 687565454 rajesh UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-074-001/51
(KHAIRA) 		1715003074NRG24080520230103240 08/05/2023 Brijendra tiwari 1715003074WL006647 Brijendra tiwari 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Brijendratiwari UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-074-001/51
(KHAIRA) 		1715003074NRG24080520230103241 08/05/2023 Brijendra tiwari 1715003074WL006647 Brijendra tiwari 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Brijendratiwari UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-074-001/52
(KHAIRA) 		1715003074NRG24080520230103242 08/05/2023 SAMAR BAHADUR SINGH 1715003074WL006647 SAMAR BAHADUR SINGH 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 SAMARBAHADURSINGH UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-074-001/52
(KHAIRA) 		1715003074NRG24080520230103243 08/05/2023 SAMAR BAHADUR SINGH 1715003074WL006647 SAMAR BAHADUR SINGH 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 SAMARBAHADURSINGH STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-074-003/10
(KHAIRA) 		1715003074NRG24080520230103244 08/05/2023 shanti kol 1715003074WL006647 shanti kol 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 shantikol UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-074-003/69
(KHAIRA) 		1715003074NRG24080520230103245 08/05/2023 Kujbihari sen 1715003074WL006647 Kujbihari sen 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Kujbiharisen UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-074-003/69
(KHAIRA) 		1715003074NRG24080520230103246 08/05/2023 Kujbihari sen 1715003074WL006647 Kujbihari sen 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Kujbiharisen UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-074-003/71
(KHAIRA) 		1715003074NRG24080520230103248 08/05/2023 jairam 1715003074WL006647 jairam 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 jairam UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-074-003/73
(KHAIRA) 		1715003074NRG24080520230103249 08/05/2023 Dhanesh namdev 1715003074WL006647 Dhanesh namdev 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Dhaneshnamdev UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-074-003/73
(KHAIRA) 		1715003074NRG24080520230103250 08/05/2023 Dhanesh namdev 1715003074WL006647 Dhanesh namdev 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Dhaneshnamdev UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-074-003/74
(KHAIRA) 		1715003074NRG24080520230103251 08/05/2023 Adesh 1715003074WL006647 Adesh 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Adesh UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-074-003/74
(KHAIRA) 		1715003074NRG24080520230103252 08/05/2023 Adesh 1715003074WL006647 Adesh 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Adesh STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-074-003/75
(KHAIRA) 		1715003074NRG24080520230103253 08/05/2023 ARUNA VARMA 1715003074WL006647 ARUNA VARMA 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 ARUNAVARMA UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-074-003/76
(KHAIRA) 		1715003074NRG24080520230103254 08/05/2023 Budhhisen 1715003074WL006647 Budhhisen 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Budhhisen UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-074-003/76
(KHAIRA) 		1715003074NRG24080520230103255 08/05/2023 Budhhisen 1715003074WL006647 Budhhisen 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Budhhisen UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-074-004/134
(KHAIRA) 		1715003074NRG24080520230103260 08/05/2023 Lokmani Bari 1715003074WL006647 Lokmani Bari 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 LokmaniBari ICICI BANK LTD(508534)
67 SIHAWAL MP-15-003-074-004/395
(KHAIRA) 		1715003074NRG24080520230103261 08/05/2023 Jeevendra kumar Ravat 1715003074WL006647 Jeevendra kumar Ravat 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 JeevendrakumarRavat UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-074-004/395
(KHAIRA) 		1715003074NRG24080520230103262 08/05/2023 Jeevendra kumar Ravat 1715003074WL006647 Jeevendra kumar Ravat 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 JeevendrakumarRavat STATE BANK OF INDIA(508548)
69 SIHAWAL MP-15-003-074-004/407
(KHAIRA) 		1715003074NRG24080520230103263 08/05/2023 sushil kumar soni 1715003074WL006647 sushil kumar soni 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 sushilkumarsoni UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-074-004/450
(KHAIRA) 		1715003074NRG24080520230103265 08/05/2023 SUREND KOL 1715003074WL006647 SUREND KOL 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 SURENDKOL AXIS BANK(607153)
71 SIHAWAL MP-15-003-074-004/450
(KHAIRA) 		1715003074NRG24080520230103266 08/05/2023 SUREND KOL 1715003074WL006647 SUREND KOL 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 SURENDKOL UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-074-005/435
(KHAIRA) 		1715003074NRG24080520230103238 08/05/2023 BAIJNATH 1715003074WL006646 BAIJNATH 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 BAIJNATH UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-074-005/435
(KHAIRA) 		1715003074NRG24080520230103239 08/05/2023 BAIJNATH 1715003074WL006646 BAIJNATH 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 BAIJNATH UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-090-001/118
(MAJHRETHI KOTH) 		1715003090NRG24080520230103310 08/05/2023 jamalludeen 1715003090WL006651 jamalludeen 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 jamalludeen UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-090-001/138
(MAJHRETHI KOTH) 		1715003090NRG24080520230103312 08/05/2023 alijaan 1715003090WL006651 alijaan 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 alijaan UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-090-001/138
(MAJHRETHI KOTH) 		1715003090NRG24080520230103313 08/05/2023 alijaan 1715003090WL006651 alijaan 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 alijaan UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-090-001/177
(MAJHRETHI KOTH) 		1715003090NRG24080520230103314 08/05/2023 Santdas 1715003090WL006651 Santdas 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Santdas UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-090-001/177
(MAJHRETHI KOTH) 		1715003090NRG24080520230103315 08/05/2023 Santdas 1715003090WL006651 Santdas 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Santdas UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-090-001/507
(MAJHRETHI KOTH) 		1715003090NRG24080520230103316 08/05/2023 indrabhan 1715003090WL006651 indrabhan 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 indrabhan STATE BANK OF INDIA(508548)
80 SIHAWAL MP-15-003-090-001/508
(MAJHRETHI KOTH) 		1715003090NRG24080520230103317 08/05/2023 Budhhiman kushwaha 1715003090WL006651 Budhhiman kushwaha 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Budhhimankushwaha UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-090-001/508
(MAJHRETHI KOTH) 		1715003090NRG24080520230103318 08/05/2023 Budhhiman kushwaha 1715003090WL006651 Budhhiman kushwaha 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Budhhimankushwaha UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-090-001/509
(MAJHRETHI KOTH) 		1715003090NRG24080520230103319 08/05/2023 Rambhajan kewat 1715003090WL006651 Rambhajan kewat 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Rambhajankewat UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-090-001/509
(MAJHRETHI KOTH) 		1715003090NRG24080520230103320 08/05/2023 Rambhajan kewat 1715003090WL006651 Rambhajan kewat 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Rambhajankewat UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-090-001/513
(MAJHRETHI KOTH) 		1715003090NRG24080520230103321 08/05/2023 sanjeev kumar 1715003090WL006651 sanjeev kumar 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 sanjeevkumar UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-090-001/513
(MAJHRETHI KOTH) 		1715003090NRG24080520230103322 08/05/2023 sanjeev kumar 1715003090WL006651 sanjeev kumar 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 sanjeevkumar UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-090-001/515
(MAJHRETHI KOTH) 		1715003090NRG24080520230103323 08/05/2023 vikash 1715003090WL006651 vikash 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 vikash STATE BANK OF INDIA(508548)
87 SIHAWAL MP-15-003-090-001/515
(MAJHRETHI KOTH) 		1715003090NRG24080520230103324 08/05/2023 vikash 1715003090WL006651 vikash 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 vikash STATE BANK OF INDIA(508548)
88 SIHAWAL MP-15-003-090-001/516
(MAJHRETHI KOTH) 		1715003090NRG24080520230103325 08/05/2023 sivesh mishra 1715003090WL006651 sivesh mishra 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 siveshmishra UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-090-001/516
(MAJHRETHI KOTH) 		1715003090NRG24080520230103326 08/05/2023 sivesh mishra 1715003090WL006651 sivesh mishra 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 siveshmishra UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-090-001/517
(MAJHRETHI KOTH) 		1715003090NRG24080520230103327 08/05/2023 gauri shankar mishra 1715003090WL006651 gauri shankar mishra 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 gaurishankarmishra UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-090-001/517
(MAJHRETHI KOTH) 		1715003090NRG24080520230103328 08/05/2023 gauri shankar mishra 1715003090WL006651 gauri shankar mishra 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 gaurishankarmishra UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-090-001/549
(MAJHRETHI KOTH) 		1715003090NRG24080520230103308 08/05/2023 MANIRAJ KUSHWAHA 1715003090WL006650 MANIRAJ KUSHWAHA 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 MANIRAJKUSHWAHA BANK OF BARODA(606985)
93 SIHAWAL MP-15-003-090-002/24
(MAJHRETHI KOTH) 		1715003090NRG24080520230103331 08/05/2023 shyamsunder 1715003090WL006651 shyamsunder 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 shyamsunder UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-090-002/24
(MAJHRETHI KOTH) 		1715003090NRG24080520230103332 08/05/2023 shyamsunder 1715003090WL006651 shyamsunder 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 shyamsunder UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-090-002/251
(MAJHRETHI KOTH) 		1715003090NRG24080520230103333 08/05/2023 USHA SINGH 1715003090WL006651 USHA SINGH 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 USHASINGH UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-090-002/251
(MAJHRETHI KOTH) 		1715003090NRG24080520230103334 08/05/2023 USHA SINGH 1715003090WL006651 USHA SINGH 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 USHASINGH UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-090-002/35
(MAJHRETHI KOTH) 		1715003090NRG24080520230103335 08/05/2023 Ramgarib 1715003090WL006651 Ramgarib 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Ramgarib UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-090-002/35
(MAJHRETHI KOTH) 		1715003090NRG24080520230103336 08/05/2023 Ramgarib 1715003090WL006651 Ramgarib 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Ramgarib UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-090-003/519
(MAJHRETHI KOTH) 		1715003090NRG24080520230103303 08/05/2023 ARTI TIWARI 1715003090WL006649 ARTI TIWARI 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 ARTITIWARI UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-090-003/519
(MAJHRETHI KOTH) 		1715003090NRG24080520230103304 08/05/2023 ARTI TIWARI 1715003090WL006649 ARTI TIWARI 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 ARTITIWARI UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-093-002/1-D
(TENDUHA NO.1) 		1715003093NRG24080520230099651 08/05/2023 Sushma 1715003093WL006456 Sushma 00468 UBIN0546861 1105 1105 Processed 15/05/2023 687565454 Sushma UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-093-002/1-D
(TENDUHA NO.1) 		1715003093NRG24080520230099652 08/05/2023 Sushma 1715003093WL006456 Sushma 00468 UBIN0546861 1105 1105 Processed 15/05/2023 687565454 Sushma INDUSIND BANK(607189)
103 SIHAWAL MP-15-003-093-002/100-C
(TENDUHA NO.1) 		1715003093NRG24080520230099701 08/05/2023 Santosh 1715003093WL006457 Santosh 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Santosh UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-093-002/100-C
(TENDUHA NO.1) 		1715003093NRG24080520230099702 08/05/2023 Santosh 1715003093WL006457 Santosh 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Santosh UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-093-002/103
(TENDUHA NO.1) 		1715003093NRG24080520230099653 08/05/2023 haridash 1715003093WL006456 haridash 00468 UBIN0546861 1105 1105 Processed 15/05/2023 687565454 haridash UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-093-002/103
(TENDUHA NO.1) 		1715003093NRG24080520230099654 08/05/2023 haridash 1715003093WL006456 haridash 00468 UBIN0546861 1105 1105 Processed 15/05/2023 687565454 haridash UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-093-002/104-B
(TENDUHA NO.1) 		1715003093NRG24080520230099655 08/05/2023 brijendra sahu 1715003093WL006456 brijendra sahu 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 brijendrasahu UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-093-002/104-B
(TENDUHA NO.1) 		1715003093NRG24080520230099656 08/05/2023 brijendra sahu 1715003093WL006456 brijendra sahu 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 brijendrasahu UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-093-002/107-A
(TENDUHA NO.1) 		1715003093NRG24080520230099657 08/05/2023 Suresh Kumar Sahu 1715003093WL006456 Suresh Kumar Sahu 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 SureshKumarSahu INDIAN BANK(607105)
110 SIHAWAL MP-15-003-093-002/107-A
(TENDUHA NO.1) 		1715003093NRG24080520230099658 08/05/2023 Suresh Kumar Sahu 1715003093WL006456 Suresh Kumar Sahu 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 SureshKumarSahu MADHYANCHAL GRAMIN BANK(607232)
111 SIHAWAL MP-15-003-093-002/120-A
(TENDUHA NO.1) 		1715003093NRG24080520230099659 08/05/2023 ramraj 1715003093WL006456 ramraj 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 ramraj ICICI BANK LTD(508534)
112 SIHAWAL MP-15-003-093-002/120-C
(TENDUHA NO.1) 		1715003093NRG24080520230099662 08/05/2023 mayawati 1715003093WL006456 mayawati 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 mayawati UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-093-002/120-C
(TENDUHA NO.1) 		1715003093NRG24080520230099661 08/05/2023 santosh 1715003093WL006456 santosh 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 santosh UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-093-002/120-D
(TENDUHA NO.1) 		1715003093NRG24080520230099663 08/05/2023 geeta sahu 1715003093WL006456 geeta sahu 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 geetasahu KOTAK MAHINDRA BANK LTD(607420)
115 SIHAWAL MP-15-003-093-002/120-D
(TENDUHA NO.1) 		1715003093NRG24080520230099664 08/05/2023 geeta sahu 1715003093WL006456 geeta sahu 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 geetasahu UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-093-002/121
(TENDUHA NO.1) 		1715003093NRG24080520230099665 08/05/2023 raghunath 1715003093WL006456 raghunath 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 raghunath UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-093-002/121
(TENDUHA NO.1) 		1715003093NRG24080520230099666 08/05/2023 raghunath 1715003093WL006456 raghunath 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 raghunath UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-093-002/124
(TENDUHA NO.1) 		1715003093NRG24080520230099668 08/05/2023 bejnath 1715003093WL006456 bejnath 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 bejnath KOTAK MAHINDRA BANK LTD(607420)
119 SIHAWAL MP-15-003-093-002/124
(TENDUHA NO.1) 		1715003093NRG24080520230099667 08/05/2023 shivnath sahu 1715003093WL006456 shivnath sahu 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 shivnathsahu UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-093-002/128-A
(TENDUHA NO.1) 		1715003093NRG24080520230099669 08/05/2023 savitri 1715003093WL006456 savitri 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 savitri UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-093-002/128-A
(TENDUHA NO.1) 		1715003093NRG24080520230099670 08/05/2023 savitri 1715003093WL006456 savitri 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 savitri UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-093-002/129-B
(TENDUHA NO.1) 		1715003093NRG24080520230099671 08/05/2023 JAGYALAL 1715003093WL006456 JAGYALAL 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 JAGYALAL UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-093-002/129-B
(TENDUHA NO.1) 		1715003093NRG24080520230099672 08/05/2023 JAGYALAL 1715003093WL006456 JAGYALAL 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 JAGYALAL UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-093-002/132-C
(TENDUHA NO.1) 		1715003093NRG24080520230099629 08/05/2023 mudhani 1715003093WL006455 mudhani 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 mudhani UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-093-002/132-C
(TENDUHA NO.1) 		1715003093NRG24080520230099630 08/05/2023 mudhani 1715003093WL006455 mudhani 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 mudhani UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-093-002/132-D
(TENDUHA NO.1) 		1715003093NRG24080520230099673 08/05/2023 gudiya sahu 1715003093WL006456 gudiya sahu 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 gudiyasahu UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-093-002/132-D
(TENDUHA NO.1) 		1715003093NRG24080520230099674 08/05/2023 gudiya sahu 1715003093WL006456 gudiya sahu 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 gudiyasahu UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-093-002/134-A
(TENDUHA NO.1) 		1715003093NRG24080520230099631 08/05/2023 Meera 1715003093WL006455 Meera 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Meera UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-093-002/134-A
(TENDUHA NO.1) 		1715003093NRG24080520230099632 08/05/2023 Meera 1715003093WL006455 Meera 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Meera UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-093-002/145
(TENDUHA NO.1) 		1715003093NRG24080520230099633 08/05/2023 KUSUMKALI 1715003093WL006455 KUSUMKALI 00468 UBIN0546861 1105 1105 Processed 15/05/2023 687565454 KUSUMKALI CANARA BANK(508532)
131 SIHAWAL MP-15-003-093-002/145-A
(TENDUHA NO.1) 		1715003093NRG24080520230099635 08/05/2023 govindra 1715003093WL006455 govindra 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 govindra UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-093-002/145-A
(TENDUHA NO.1) 		1715003093NRG24080520230099636 08/05/2023 gulabwati 1715003093WL006455 gulabwati 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 gulabwati UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-093-002/150-B
(TENDUHA NO.1) 		1715003093NRG24080520230099639 08/05/2023 pradeep Namdev 1715003093WL006455 pradeep Namdev 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 pradeepNamdev STATE BANK OF INDIA(508548)
134 SIHAWAL MP-15-003-093-002/150-B
(TENDUHA NO.1) 		1715003093NRG24080520230099640 08/05/2023 pradeep Namdev 1715003093WL006455 pradeep Namdev 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 pradeepNamdev UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-093-002/150-C
(TENDUHA NO.1) 		1715003093NRG24080520230099641 08/05/2023 rajeev namdev 1715003093WL006455 rajeev namdev 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 rajeevnamdev UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-093-002/150-C
(TENDUHA NO.1) 		1715003093NRG24080520230099642 08/05/2023 rajeev namdev 1715003093WL006455 rajeev namdev 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 rajeevnamdev UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-093-002/163
(TENDUHA NO.1) 		1715003093NRG24080520230099643 08/05/2023 Ramkaran shahoo 1715003093WL006455 Ramkaran shahoo 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Ramkaranshahoo UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-093-002/163
(TENDUHA NO.1) 		1715003093NRG24080520230099644 08/05/2023 Ramkaran shahoo 1715003093WL006455 Ramkaran shahoo 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Ramkaranshahoo UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-093-002/164
(TENDUHA NO.1) 		1715003093NRG24080520230099645 08/05/2023 Daddi sahu 1715003093WL006455 Daddi sahu 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Daddisahu UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-093-002/164
(TENDUHA NO.1) 		1715003093NRG24080520230099646 08/05/2023 Daddi sahu 1715003093WL006455 Daddi sahu 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Daddisahu UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-093-002/164-B
(TENDUHA NO.1) 		1715003093NRG24080520230099675 08/05/2023 Rannu Sahu 1715003093WL006456 Rannu Sahu 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 RannuSahu UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-093-002/164-B
(TENDUHA NO.1) 		1715003093NRG24080520230099676 08/05/2023 Rannu Sahu 1715003093WL006456 Rannu Sahu 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 RannuSahu PUNJAB NATIONAL BANK(508568)
143 SIHAWAL MP-15-003-093-002/165-A
(TENDUHA NO.1) 		1715003093NRG24080520230099647 08/05/2023 jagdeesh sondhiya 1715003093WL006455 jagdeesh sondhiya 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 jagdeeshsondhiya UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-093-002/165-A
(TENDUHA NO.1) 		1715003093NRG24080520230099648 08/05/2023 jagdeesh sondhiya 1715003093WL006455 jagdeesh sondhiya 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 jagdeeshsondhiya INDUSIND BANK(607189)
145 SIHAWAL MP-15-003-093-002/168-C
(TENDUHA NO.1) 		1715003093NRG24080520230099677 08/05/2023 annu bhujawa 1715003093WL006456 annu bhujawa 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 annubhujawa UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-093-002/168-C
(TENDUHA NO.1) 		1715003093NRG24080520230099678 08/05/2023 annu bhujawa 1715003093WL006456 annu bhujawa 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 annubhujawa UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-093-002/169-B
(TENDUHA NO.1) 		1715003093NRG24080520230099679 08/05/2023 Ramanuj Sahu 1715003093WL006456 Ramanuj Sahu 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 RamanujSahu UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-093-002/169-B
(TENDUHA NO.1) 		1715003093NRG24080520230099680 08/05/2023 Ramanuj Sahu 1715003093WL006456 Ramanuj Sahu 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 RamanujSahu UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-093-002/183-C
(TENDUHA NO.1) 		1715003093NRG24080520230099681 08/05/2023 Rosanlal Sondiya 1715003093WL006456 Rosanlal Sondiya 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 RosanlalSondiya UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-093-002/183-C
(TENDUHA NO.1) 		1715003093NRG24080520230099682 08/05/2023 Rosanlal Sondiya 1715003093WL006456 Rosanlal Sondiya 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 RosanlalSondiya UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-093-002/198-A
(TENDUHA NO.1) 		1715003093NRG24080520230099684 08/05/2023 BYASH 1715003093WL006456 BYASH 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 BYASH STATE BANK OF INDIA(508548)
152 SIHAWAL MP-15-003-093-002/2-B
(TENDUHA NO.1) 		1715003093NRG24080520230099685 08/05/2023 Ramsiya Sondiya 1715003093WL006456 Ramsiya Sondiya 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 RamsiyaSondiya UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-093-002/2-B
(TENDUHA NO.1) 		1715003093NRG24080520230099686 08/05/2023 Ramsiya Sondiya 1715003093WL006456 Ramsiya Sondiya 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 RamsiyaSondiya UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-093-002/232-C
(TENDUHA NO.1) 		1715003093NRG24080520230099687 08/05/2023 babulal sahu 1715003093WL006456 babulal sahu 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 babulalsahu UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-093-002/232-C
(TENDUHA NO.1) 		1715003093NRG24080520230099688 08/05/2023 babulal sahu 1715003093WL006456 babulal sahu 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 babulalsahu UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-093-002/239
(TENDUHA NO.1) 		1715003093NRG24080520230099689 08/05/2023 gajai kori 1715003093WL006456 gajai kori 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 gajaikori UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-093-002/239
(TENDUHA NO.1) 		1715003093NRG24080520230099690 08/05/2023 gajai kori 1715003093WL006456 gajai kori 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 gajaikori UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-093-002/248-B
(TENDUHA NO.1) 		1715003093NRG24080520230099691 08/05/2023 Kamta 1715003093WL006456 Kamta 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Kamta UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-093-002/248-B
(TENDUHA NO.1) 		1715003093NRG24080520230099692 08/05/2023 Kamta 1715003093WL006456 Kamta 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Kamta UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-093-002/249
(TENDUHA NO.1) 		1715003093NRG24080520230099694 08/05/2023 syamkali 1715003093WL006456 syamkali 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 syamkali UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-093-002/27-A
(TENDUHA NO.1) 		1715003093NRG24080520230099695 08/05/2023 Belakali 1715003093WL006456 Belakali 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Belakali UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-093-002/27-A
(TENDUHA NO.1) 		1715003093NRG24080520230099696 08/05/2023 Belakali 1715003093WL006456 Belakali 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Belakali UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-093-002/27-C
(TENDUHA NO.1) 		1715003093NRG24080520230099697 08/05/2023 Naresh bhujava 1715003093WL006456 Naresh bhujava 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Nareshbhujava UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-093-002/27-C
(TENDUHA NO.1) 		1715003093NRG24080520230099698 08/05/2023 Naresh bhujava 1715003093WL006456 Naresh bhujava 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Nareshbhujava UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-093-002/28-A
(TENDUHA NO.1) 		1715003093NRG24080520230099699 08/05/2023 rajbhor 1715003093WL006456 rajbhor 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 rajbhor UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-093-002/28-A
(TENDUHA NO.1) 		1715003093NRG24080520230099700 08/05/2023 rajbhor 1715003093WL006456 rajbhor 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 rajbhor UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-093-002/49-A
(TENDUHA NO.1) 		1715003093NRG24080520230099649 08/05/2023 Jeetu Vishwakarm 1715003093WL006455 Jeetu Vishwakarm 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 JeetuVishwakarm UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-093-002/51
(TENDUHA NO.1) 		1715003093NRG24080520230099705 08/05/2023 REETA 1715003093WL006457 REETA 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 REETA UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-093-002/72-A
(TENDUHA NO.1) 		1715003093NRG24080520230099708 08/05/2023 munesh 1715003093WL006457 munesh 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 munesh UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-093-002/82
(TENDUHA NO.1) 		1715003093NRG24080520230099709 08/05/2023 ramkrishan 1715003093WL006457 ramkrishan 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 ramkrishan UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-093-002/82
(TENDUHA NO.1) 		1715003093NRG24080520230099710 08/05/2023 ramkrishan 1715003093WL006457 ramkrishan 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 ramkrishan UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-093-002/87
(TENDUHA NO.1) 		1715003093NRG24080520230099711 08/05/2023 Hinchhapati 1715003093WL006457 Hinchhapati 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Hinchhapati UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-093-002/87
(TENDUHA NO.1) 		1715003093NRG24080520230099712 08/05/2023 Hinchhapati 1715003093WL006457 Hinchhapati 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Hinchhapati UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-093-002/87-A
(TENDUHA NO.1) 		1715003093NRG24080520230099713 08/05/2023 ranjeet prajapati 1715003093WL006457 ranjeet prajapati 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 ranjeetprajapati UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-093-002/87-A
(TENDUHA NO.1) 		1715003093NRG24080520230099714 08/05/2023 ranjeet prajapati 1715003093WL006457 ranjeet prajapati 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 ranjeetprajapati UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-093-006/22
(TENDUHA NO.1) 		1715003093NRG24080520230099721 08/05/2023 Shivbahor 1715003093WL006457 Shivbahor 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Shivbahor UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-093-006/22
(TENDUHA NO.1) 		1715003093NRG24080520230099722 08/05/2023 Shivbahor 1715003093WL006457 Shivbahor 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 Shivbahor INDIAN BANK(607105)
178 SIHAWAL MP-15-003-093-006/39
(TENDUHA NO.1) 		1715003093NRG24080520230099726 08/05/2023 ramakant 1715003093WL006457 ramakant 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 ramakant UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-093-006/46
(TENDUHA NO.1) 		1715003093NRG24080520230099729 08/05/2023 rammilan 1715003093WL006457 rammilan 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 rammilan UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-093-006/68-A
(TENDUHA NO.1) 		1715003093NRG24080520230099731 08/05/2023 Tijiya Sahu 1715003093WL006457 Tijiya Sahu 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 TijiyaSahu UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-093-006/68-A
(TENDUHA NO.1) 		1715003093NRG24080520230099732 08/05/2023 Tijiya Sahu 1715003093WL006457 Tijiya Sahu 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 TijiyaSahu UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-093-006/68-C
(TENDUHA NO.1) 		1715003093NRG24080520230099733 08/05/2023 Lalji Goswami 1715003093WL006457 Lalji Goswami 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 LaljiGoswami UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-093-006/68-C
(TENDUHA NO.1) 		1715003093NRG24080520230099734 08/05/2023 Lalji Goswami 1715003093WL006457 Lalji Goswami 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 LaljiGoswami UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-093-006/80-B
(TENDUHA NO.1) 		1715003093NRG24080520230099737 08/05/2023 Lala Prasad Goswami 1715003093WL006457 Lala Prasad Goswami 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 LalaPrasadGoswami UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-093-006/80-B
(TENDUHA NO.1) 		1715003093NRG24080520230099738 08/05/2023 Lala Prasad Goswami 1715003093WL006457 Lala Prasad Goswami 00468 UBIN0546861 1326 1326 Processed 15/05/2023 687565454 LalaPrasadGoswami UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-093-007/16
(TENDUHA NO.1) 		1715003093NRG24080520230099741 08/05/2023 Pushparaj 1715003093WL006457 Pushparaj 00468 UBIN0546861 1105 1105 Processed 15/05/2023 687565454 Pushparaj UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-093-007/16
(TENDUHA NO.1) 		1715003093NRG24080520230099742 08/05/2023 Pushparaj 1715003093WL006457 Pushparaj 00468 UBIN0546861 1105 1105 Processed 15/05/2023 687565454 Pushparaj UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-093-007/4-B
(TENDUHA NO.1) 		1715003093NRG24080520230099743 08/05/2023 dilip kori 1715003093WL006457 dilip kori 00468 UBIN0546861 1105 1105 Processed 15/05/2023 687565454 dilipkori UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-093-007/4-B
(TENDUHA NO.1) 		1715003093NRG24080520230099744 08/05/2023 dilip kori 1715003093WL006457 dilip kori 00468 UBIN0546861 1105 1105 Processed 15/05/2023 687565454 dilipkori UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-093-007/4-C
(TENDUHA NO.1) 		1715003093NRG24080520230099745 08/05/2023 prithiviraj kori 1715003093WL006457 prithiviraj kori 00468 UBIN0546861 1105 1105 Processed 15/05/2023 687565454 prithivirajkori UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-093-007/4-C
(TENDUHA NO.1) 		1715003093NRG24080520230099746 08/05/2023 prithiviraj kori 1715003093WL006457 prithiviraj kori 00468 UBIN0546861 1105 1105 Processed 15/05/2023 687565454 prithivirajkori UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-093-007/7
(TENDUHA NO.1) 		1715003093NRG24080520230099747 08/05/2023 ramnaresh 1715003093WL006457 ramnaresh 00468 UBIN0546861 1105 1105 Processed 15/05/2023 687565454 ramnaresh UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-093-007/7
(TENDUHA NO.1) 		1715003093NRG24080520230099748 08/05/2023 ramnaresh 1715003093WL006457 ramnaresh 00468 UBIN0546861 1105 1105 Processed 15/05/2023 687565454 ramnaresh UNION BANK OF INDIA(508500)
SubTotal 192270 192270
194 SIHAWAL MP-15-003-046-002/156-A
(BARBANDHA) 		1715003046NRG24080520230100373 08/05/2023 dasmanti 1715003046WL006503 dasmanti 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 dasmanti UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-046-002/156-A
(BARBANDHA) 		1715003046NRG24080520230100374 08/05/2023 viddyavatee 1715003046WL006503 viddyavatee 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 viddyavatee UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-046-002/2-B
(BARBANDHA) 		1715003046NRG24080520230100376 08/05/2023 asina bano 1715003046WL006503 asina bano 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 asinabano MADHYANCHAL GRAMIN BANK(607232)
197 SIHAWAL MP-15-003-046-002/2-B
(BARBANDHA) 		1715003046NRG24080520230100375 08/05/2023 asina bano 1715003046WL006503 asina bano 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 asinabano UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-046-002/2-D
(BARBANDHA) 		1715003046NRG24080520230100378 08/05/2023 MOHAMAD HAIDAR 1715003046WL006503 MOHAMAD HAIDAR 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 MOHAMADHAIDAR UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-046-002/2-D
(BARBANDHA) 		1715003046NRG24080520230100377 08/05/2023 MOHAMAD HAIDAR 1715003046WL006503 MOHAMAD HAIDAR 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 MOHAMADHAIDAR UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-046-002/657-A
(BARBANDHA) 		1715003046NRG24080520230100380 08/05/2023 sonu singh 1715003046WL006503 sonu singh 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 sonusingh UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-046-002/657-A
(BARBANDHA) 		1715003046NRG24080520230100379 08/05/2023 sonu singh 1715003046WL006503 sonu singh 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 sonusingh UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-046-002/720-A
(BARBANDHA) 		1715003046NRG24080520230100382 08/05/2023 HAJARA BEGAAM 1715003046WL006503 HAJARA BEGAAM 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 HAJARABEGAAM STATE BANK OF INDIA(508548)
203 SIHAWAL MP-15-003-048-001/100
(NAKJHARKALA) 		1715003048NRG24080520230102547 08/05/2023 Shukvariya 1715003048WL006623 Shukvariya 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Shukvariya UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-048-001/100
(NAKJHARKALA) 		1715003048NRG24080520230102548 08/05/2023 Sushila kol 1715003048WL006623 Sushila kol 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Sushilakol UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-048-001/102
(NAKJHARKALA) 		1715003048NRG24080520230102549 08/05/2023 saroj kol 1715003048WL006623 saroj kol 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 sarojkol UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-048-001/103
(NAKJHARKALA) 		1715003048NRG24080520230102550 08/05/2023 Futtan 1715003048WL006623 Futtan 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Futtan UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-048-001/117
(NAKJHARKALA) 		1715003048NRG24080520230102551 08/05/2023 devkali 1715003048WL006623 devkali 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 devkali UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-048-001/118
(NAKJHARKALA) 		1715003048NRG24080520230102552 08/05/2023 urmila 1715003048WL006623 urmila 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 urmila UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-048-001/124
(NAKJHARKALA) 		1715003048NRG24080520230102553 08/05/2023 savita kewat 1715003048WL006623 savita kewat 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 savitakewat INDIAN BANK(607105)
210 SIHAWAL MP-15-003-048-001/127
(NAKJHARKALA) 		1715003048NRG24080520230102554 08/05/2023 ramkalee 1715003048WL006623 ramkalee 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 ramkalee UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-048-001/144
(NAKJHARKALA) 		1715003048NRG24080520230102555 08/05/2023 Kishori 1715003048WL006623 Kishori 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Kishori UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-048-001/146
(NAKJHARKALA) 		1715003048NRG24080520230102557 08/05/2023 Pooja Sahu 1715003048WL006623 Pooja Sahu 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 PoojaSahu UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-048-001/146
(NAKJHARKALA) 		1715003048NRG24080520230102556 08/05/2023 RAMKARAN 1715003048WL006623 RAMKARAN 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 RAMKARAN UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-048-001/146-A
(NAKJHARKALA) 		1715003048NRG24080520230102558 08/05/2023 Sunita 1715003048WL006623 Sunita 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Sunita UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-048-001/147-A
(NAKJHARKALA) 		1715003048NRG24080520230102559 08/05/2023 Pappu 1715003048WL006623 Pappu 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Pappu UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-048-001/149
(NAKJHARKALA) 		1715003048NRG24080520230102560 08/05/2023 Pankali 1715003048WL006623 Pankali 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Pankali UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-048-001/152-A
(NAKJHARKALA) 		1715003048NRG24080520230102561 08/05/2023 ATRANIYA 1715003048WL006623 ATRANIYA 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 ATRANIYA UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-048-001/152-B
(NAKJHARKALA) 		1715003048NRG24080520230102562 08/05/2023 rambati 1715003048WL006623 rambati 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 rambati UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-048-001/152-C
(NAKJHARKALA) 		1715003048NRG24080520230102563 08/05/2023 kalpana 1715003048WL006623 kalpana 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 kalpana UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-048-001/153-B
(NAKJHARKALA) 		1715003048NRG24080520230102564 08/05/2023 Tersi 1715003048WL006623 Tersi 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Tersi UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-048-001/153-C
(NAKJHARKALA) 		1715003048NRG24080520230102565 08/05/2023 rani kol 1715003048WL006623 rani kol 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 ranikol UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-048-001/154
(NAKJHARKALA) 		1715003048NRG24080520230102566 08/05/2023 Sakuntla 1715003048WL006623 Sakuntla 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Sakuntla UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-048-001/159
(NAKJHARKALA) 		1715003048NRG24080520230102567 08/05/2023 Kusumkali 1715003048WL006623 Kusumkali 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Kusumkali UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-048-001/18
(NAKJHARKALA) 		1715003048NRG24080520230102568 08/05/2023 Phutli kol 1715003048WL006623 Phutli kol 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Phutlikol UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-048-001/189
(NAKJHARKALA) 		1715003048NRG24080520230102569 08/05/2023 Geeta 1715003048WL006623 Geeta 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Geeta UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-048-001/19-B
(NAKJHARKALA) 		1715003048NRG24080520230102570 08/05/2023 chandrakali 1715003048WL006623 chandrakali 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 chandrakali UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-048-001/193-B
(NAKJHARKALA) 		1715003048NRG24080520230102571 08/05/2023 Gudiya 1715003048WL006623 Gudiya 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Gudiya UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-048-001/196-C
(NAKJHARKALA) 		1715003048NRG24080520230102572 08/05/2023 Phoolkali 1715003048WL006623 Phoolkali 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Phoolkali AIRTEL PAYMENTS BANK LIMITED(990288)
229 SIHAWAL MP-15-003-048-001/20
(NAKJHARKALA) 		1715003048NRG24080520230102573 08/05/2023 Panchwati 1715003048WL006623 Panchwati 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Panchwati UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-048-001/20-B
(NAKJHARKALA) 		1715003048NRG24080520230102574 08/05/2023 Arti 1715003048WL006623 Arti 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Arti UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-048-001/206-A
(NAKJHARKALA) 		1715003048NRG24080520230102575 08/05/2023 mishrilal 1715003048WL006623 mishrilal 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 mishrilal UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-048-001/207
(NAKJHARKALA) 		1715003048NRG24080520230102576 08/05/2023 Meena 1715003048WL006623 Meena 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Meena INDIAN BANK(607105)
233 SIHAWAL MP-15-003-048-001/218
(NAKJHARKALA) 		1715003048NRG24080520230102577 08/05/2023 Jagylal 1715003048WL006623 Jagylal 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Jagylal UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-048-001/218
(NAKJHARKALA) 		1715003048NRG24080520230102578 08/05/2023 rajkali 1715003048WL006623 rajkali 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 rajkali UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-048-001/223-A
(NAKJHARKALA) 		1715003048NRG24080520230102579 08/05/2023 Munna 1715003048WL006623 Munna 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Munna INDIAN BANK(607105)
236 SIHAWAL MP-15-003-048-001/249-A
(NAKJHARKALA) 		1715003048NRG24080520230102580 08/05/2023 sumitri 1715003048WL006623 sumitri 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 sumitri UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-048-001/267-A
(NAKJHARKALA) 		1715003048NRG24080520230102581 08/05/2023 radha ahu 1715003048WL006623 radha ahu 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 radhaahu STATE BANK OF INDIA(508548)
238 SIHAWAL MP-15-003-048-001/268-A
(NAKJHARKALA) 		1715003048NRG24080520230102582 08/05/2023 amarkali 1715003048WL006623 amarkali 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 amarkali UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-048-001/272
(NAKJHARKALA) 		1715003048NRG24080520230102583 08/05/2023 gendlal 1715003048WL006623 gendlal 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 gendlal UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-048-001/28-A
(NAKJHARKALA) 		1715003048NRG24080520230102584 08/05/2023 Meena 1715003048WL006623 Meena 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Meena UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-048-001/281-C
(NAKJHARKALA) 		1715003048NRG24080520230102585 08/05/2023 Savitri 1715003048WL006623 Savitri 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Savitri UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-048-001/288
(NAKJHARKALA) 		1715003048NRG24080520230102586 08/05/2023 parvati kewat 1715003048WL006623 parvati kewat 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 parvatikewat UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-048-001/289
(NAKJHARKALA) 		1715003048NRG24080520230102587 08/05/2023 kandhai 1715003048WL006623 kandhai 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 kandhai UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-048-001/300
(NAKJHARKALA) 		1715003048NRG24080520230102588 08/05/2023 Rahul Vishwakarma 1715003048WL006623 Rahul Vishwakarma 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 RahulVishwakarma UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-048-001/301
(NAKJHARKALA) 		1715003048NRG24080520230102590 08/05/2023 sadhana 1715003048WL006623 sadhana 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 sadhana UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-048-001/303
(NAKJHARKALA) 		1715003048NRG24080520230102591 08/05/2023 keshav 1715003048WL006623 keshav 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 keshav UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-048-001/333-B
(NAKJHARKALA) 		1715003048NRG24080520230102593 08/05/2023 sitakali 1715003048WL006623 sitakali 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 sitakali UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-048-001/338-C
(NAKJHARKALA) 		1715003048NRG24080520230102594 08/05/2023 Munni 1715003048WL006623 Munni 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Munni UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-048-001/346
(NAKJHARKALA) 		1715003048NRG24080520230102595 08/05/2023 maniraj 1715003048WL006623 maniraj 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 maniraj UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-048-001/358-B
(NAKJHARKALA) 		1715003048NRG24080520230102596 08/05/2023 Mukesh 1715003048WL006623 Mukesh 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Mukesh UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-048-001/36
(NAKJHARKALA) 		1715003048NRG24080520230102597 08/05/2023 Kamata 1715003048WL006623 Kamata 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Kamata UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-048-001/366-B
(NAKJHARKALA) 		1715003048NRG24080520230102599 08/05/2023 Rekha 1715003048WL006623 Rekha 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Rekha UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-048-001/366-B
(NAKJHARKALA) 		1715003048NRG24080520230102598 08/05/2023 Shivanand 1715003048WL006623 Shivanand 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Shivanand UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-048-001/375-A
(NAKJHARKALA) 		1715003048NRG24080520230102600 08/05/2023 nakachhedi 1715003048WL006623 nakachhedi 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 nakachhedi UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-048-001/375-A
(NAKJHARKALA) 		1715003048NRG24080520230102601 08/05/2023 Savita sahu 1715003048WL006623 Savita sahu 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Savitasahu STATE BANK OF INDIA(508548)
256 SIHAWAL MP-15-003-048-001/389
(NAKJHARKALA) 		1715003048NRG24080520230102602 08/05/2023 Urmila 1715003048WL006623 Urmila 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Urmila UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-048-001/39
(NAKJHARKALA) 		1715003048NRG24080520230102603 08/05/2023 Ramlal 1715003048WL006623 Ramlal 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Ramlal UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-048-001/39-A
(NAKJHARKALA) 		1715003048NRG24080520230102604 08/05/2023 Archana 1715003048WL006623 Archana 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Archana UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-048-001/413
(NAKJHARKALA) 		1715003048NRG24080520230102606 08/05/2023 Rachana 1715003048WL006623 Rachana 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Rachana UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-048-001/415
(NAKJHARKALA) 		1715003048NRG24080520230102607 08/05/2023 satyabhama 1715003048WL006623 satyabhama 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 satyabhama UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-048-001/425
(NAKJHARKALA) 		1715003048NRG24080520230102608 08/05/2023 belalkali 1715003048WL006623 belalkali 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 belalkali UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-048-001/426
(NAKJHARKALA) 		1715003048NRG24080520230102609 08/05/2023 Bholanath 1715003048WL006623 Bholanath 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Bholanath UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-048-001/44
(NAKJHARKALA) 		1715003048NRG24080520230102610 08/05/2023 Tijiya 1715003048WL006623 Tijiya 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Tijiya UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-048-001/457
(NAKJHARKALA) 		1715003048NRG24080520230102611 08/05/2023 Yashoda 1715003048WL006623 Yashoda 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Yashoda UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-048-001/476-A
(NAKJHARKALA) 		1715003048NRG24080520230102612 08/05/2023 Vijay 1715003048WL006623 Vijay 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Vijay UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-048-001/510
(NAKJHARKALA) 		1715003048NRG24080520230102613 08/05/2023 Belakali 1715003048WL006623 Belakali 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Belakali UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-048-001/515
(NAKJHARKALA) 		1715003048NRG24080520230102614 08/05/2023 Urmila 1715003048WL006623 Urmila 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Urmila UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-048-001/522
(NAKJHARKALA) 		1715003048NRG24080520230102616 08/05/2023 Divesh Kumar Pandey 1715003048WL006623 Divesh Kumar Pandey 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 DiveshKumarPandey STATE BANK OF INDIA(508548)
269 SIHAWAL MP-15-003-048-001/528
(NAKJHARKALA) 		1715003048NRG24080520230102618 08/05/2023 Shivprasad Pandey 1715003048WL006623 Shivprasad Pandey 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 ShivprasadPandey UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-048-001/59
(NAKJHARKALA) 		1715003048NRG24080520230102619 08/05/2023 rajkali 1715003048WL006623 rajkali 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 rajkali UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-048-001/68
(NAKJHARKALA) 		1715003048NRG24080520230102621 08/05/2023 karuna 1715003048WL006623 karuna 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 karuna UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-048-001/68
(NAKJHARKALA) 		1715003048NRG24080520230102620 08/05/2023 Panchdhari 1715003048WL006623 Panchdhari 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Panchdhari UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-048-001/70
(NAKJHARKALA) 		1715003048NRG24080520230102622 08/05/2023 Gulabiya 1715003048WL006623 Gulabiya 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Gulabiya UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-048-001/76
(NAKJHARKALA) 		1715003048NRG24080520230102623 08/05/2023 Indrkali 1715003048WL006623 Indrkali 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Indrkali UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-048-001/76-A
(NAKJHARKALA) 		1715003048NRG24080520230102624 08/05/2023 Mamata 1715003048WL006623 Mamata 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Mamata UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-048-001/78-B
(NAKJHARKALA) 		1715003048NRG24080520230102625 08/05/2023 shivwati 1715003048WL006623 shivwati 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 shivwati UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-048-001/79
(NAKJHARKALA) 		1715003048NRG24080520230102626 08/05/2023 belakali 1715003048WL006623 belakali 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 belakali UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-048-001/81
(NAKJHARKALA) 		1715003048NRG24080520230102627 08/05/2023 budhani kol 1715003048WL006623 budhani kol 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 budhanikol UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-048-001/82
(NAKJHARKALA) 		1715003048NRG24080520230102628 08/05/2023 GULABKALI 1715003048WL006623 GULABKALI 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 GULABKALI UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-048-001/88
(NAKJHARKALA) 		1715003048NRG24080520230102630 08/05/2023 beerbhan 1715003048WL006623 beerbhan 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 beerbhan UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-048-001/95
(NAKJHARKALA) 		1715003048NRG24080520230102632 08/05/2023 premiya 1715003048WL006623 premiya 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 premiya UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-048-001/96
(NAKJHARKALA) 		1715003048NRG24080520230102633 08/05/2023 kusumkalia 1715003048WL006623 kusumkalia 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 kusumkalia UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-048-001/96
(NAKJHARKALA) 		1715003048NRG24080520230102634 08/05/2023 Nisha Yadav 1715003048WL006623 Nisha Yadav 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 NishaYadav UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-048-001/98-A
(NAKJHARKALA) 		1715003048NRG24080520230102635 08/05/2023 Kalavati 1715003048WL006623 Kalavati 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Kalavati UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-048-001/99-A
(NAKJHARKALA) 		1715003048NRG24080520230102636 08/05/2023 Ratraniya 1715003048WL006623 Ratraniya 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Ratraniya UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-059-001/16-B
(DEOGAWAN) 		1715003059NRG24080520230098894 08/05/2023 subhas 1715003059WL006400 subhas 00468 UBIN0548341 1105 1105 Processed 15/05/2023 687565454 subhas UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-059-001/24-B
(DEOGAWAN) 		1715003059NRG24080520230098895 08/05/2023 dilip 1715003059WL006400 dilip 00468 UBIN0548341 1105 1105 Processed 15/05/2023 687565454 dilip AIRTEL PAYMENTS BANK LIMITED(990288)
288 SIHAWAL MP-15-003-059-001/52
(DEOGAWAN) 		1715003059NRG24080520230098860 08/05/2023 Akash Singh 1715003059WL006398 Akash Singh 00468 UBIN0548341 1105 1105 Processed 15/05/2023 687565454 AkashSingh UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-059-004/117
(DEOGAWAN) 		1715003059NRG24080520230098861 08/05/2023 bai kol 1715003059WL006398 bai kol 00468 UBIN0548341 1105 1105 Processed 15/05/2023 687565454 baikol UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-059-004/118
(DEOGAWAN) 		1715003059NRG24080520230098862 08/05/2023 Sonu 1715003059WL006398 Sonu 00468 UBIN0548341 1105 1105 Processed 15/05/2023 687565454 Sonu MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-059-004/118
(DEOGAWAN) 		1715003059NRG24080520230098863 08/05/2023 sonu devi kol 1715003059WL006398 sonu devi kol 00468 UBIN0548341 1105 1105 Processed 15/05/2023 687565454 sonudevikol UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-059-004/16
(DEOGAWAN) 		1715003059NRG24080520230098867 08/05/2023 Muniya kol 1715003059WL006398 Muniya kol 00468 UBIN0548341 1105 1105 Processed 15/05/2023 687565454 Muniyakol UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-059-004/9
(DEOGAWAN) 		1715003059NRG24080520230098891 08/05/2023 Guddi 1715003059WL006398 Guddi 00468 UBIN0548341 1105 1105 Processed 15/05/2023 687565454 Guddi UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-059-005/1
(DEOGAWAN) 		1715003059NRG24080520230099048 08/05/2023 suskirti 1715003059WL006404 suskirti 00468 UBIN0548341 1326 1326 Processed 15/05/2023 687565454 suskirti UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-059-006/7-A
(DEOGAWAN) 		1715003059NRG24080520230098897 08/05/2023 Hirakali Gupta 1715003059WL006400 Hirakali Gupta 00468 UBIN0548341 1105 1105 Processed 15/05/2023 687565454 HirakaliGupta UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-059-007/41
(DEOGAWAN) 		1715003059NRG24080520230099067 08/05/2023 Foolchandar 1715003059WL006404 Foolchandar 00468 UBIN0548341 1105 1105 Processed 15/05/2023 687565454 Foolchandar STATE BANK OF INDIA(508548)
297 SIHAWAL MP-15-003-062-001/126
(GODAHI) 		1715003062NRG24080520230099107 08/05/2023 rammilan 1715003062WL006407 rammilan 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 rammilan UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-062-001/131
(GODAHI) 		1715003062NRG24080520230099110 08/05/2023 ramkaran 1715003062WL006407 ramkaran 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 ramkaran UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-062-001/301-A
(GODAHI) 		1715003062NRG24080520230099121 08/05/2023 Dilip 1715003062WL006407 Dilip 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 Dilip UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-062-001/301-A
(GODAHI) 		1715003062NRG24080520230099120 08/05/2023 diliv 1715003062WL006407 diliv 00468 UBIN0548341 1224 1224 Processed 15/05/2023 687565454 diliv MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-062-001/327-D
(GODAHI) 		1715003062NRG24080520230099081 08/05/2023 Aashish 1715003062WL006405 Aashish 00468 UBIN0548341 1020 1020 Processed 15/05/2023 687565454 Aashish UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-062-001/334-C
(GODAHI) 		1715003062NRG24080520230099085 08/05/2023 Pooja 1715003062WL006405 Pooja 00468 UBIN0548341 1020 1020 Processed 15/05/2023 687565454 Pooja UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-062-001/334-C
(GODAHI) 		1715003062NRG24080520230099084 08/05/2023 Pooja 1715003062WL006405 Pooja 00468 UBIN0548341 1020 1020 Processed 15/05/2023 687565454 Pooja AXIS BANK(607153)
304 SIHAWAL MP-15-003-064-001/109
(DUARAKALA) 		1715003064NRG24080520230101954 08/05/2023 Sunaina 1715003064WL006595 Sunaina 00468 UBIN0548341 1105 1105 Processed 15/05/2023 687565454 Sunaina UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-064-001/109
(DUARAKALA) 		1715003064NRG24080520230101955 08/05/2023 Sunaina 1715003064WL006595 Sunaina 00468 UBIN0548341 1105 1105 Processed 15/05/2023 687565454 Sunaina UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-087-001/100
(DEORI) 		1715003087NRG24080520230103168 08/05/2023 BHAILAL JOGI 1715003087WL006645 BHAILAL JOGI 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 BHAILALJOGI FINO PAYMENTS BANK LTD(608001)
307 SIHAWAL MP-15-003-087-001/102
(DEORI) 		1715003087NRG24080520230103169 08/05/2023 RAJKUMAR GOSWAMI 1715003087WL006645 RAJKUMAR GOSWAMI 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 RAJKUMARGOSWAMI UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-087-001/103
(DEORI) 		1715003087NRG24080520230103171 08/05/2023 DADOL GOSWAMI 1715003087WL006645 DADOL GOSWAMI 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 DADOLGOSWAMI UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-087-001/105
(DEORI) 		1715003087NRG24080520230103172 08/05/2023 AJAD GOSWAMI 1715003087WL006645 AJAD GOSWAMI 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 AJADGOSWAMI UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-087-001/107
(DEORI) 		1715003087NRG24080520230103173 08/05/2023 DINESH PRASAD GOSWAMI 1715003087WL006645 DINESH PRASAD GOSWAMI 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 DINESHPRASADGOSWAMI UNION BANK OF INDIA(508500)
311 SIHAWAL MP-15-003-087-001/107
(DEORI) 		1715003087NRG24080520230103174 08/05/2023 DINESH PRASAD GOSWAMI 1715003087WL006645 DINESH PRASAD GOSWAMI 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 DINESHPRASADGOSWAMI UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-087-001/108
(DEORI) 		1715003087NRG24080520230103175 08/05/2023 MANOJ KUMAR GOSWAMI 1715003087WL006645 MANOJ KUMAR GOSWAMI 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 MANOJKUMARGOSWAMI CANARA BANK(508532)
313 SIHAWAL MP-15-003-087-001/108
(DEORI) 		1715003087NRG24080520230103176 08/05/2023 POOJA GOSWAMI 1715003087WL006645 POOJA GOSWAMI 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 POOJAGOSWAMI STATE BANK OF INDIA(508548)
314 SIHAWAL MP-15-003-087-001/109
(DEORI) 		1715003087NRG24080520230103268 08/05/2023 BELAKALI GOSWAMI 1715003087WL006648 BELAKALI GOSWAMI 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687565454 BELAKALIGOSWAMI UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-087-001/109
(DEORI) 		1715003087NRG24080520230103267 08/05/2023 SHIV KUMAR GOSWAMI 1715003087WL006648 SHIV KUMAR GOSWAMI 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687565454 SHIVKUMARGOSWAMI UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-087-001/11
(DEORI) 		1715003087NRG24080520230103269 08/05/2023 Rajbahor 1715003087WL006648 Rajbahor 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687565454 Rajbahor UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-087-001/11
(DEORI) 		1715003087NRG24080520230103270 08/05/2023 rajbahor 1715003087WL006648 rajbahor 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687565454 rajbahor UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-087-001/12
(DEORI) 		1715003087NRG24080520230103177 08/05/2023 gyanendra singh 1715003087WL006645 gyanendra singh 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 gyanendrasingh UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-087-001/12
(DEORI) 		1715003087NRG24080520230103178 08/05/2023 gyanendra singh 1715003087WL006645 gyanendra singh 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 gyanendrasingh MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-087-001/14
(DEORI) 		1715003087NRG24080520230103179 08/05/2023 Rajnath 1715003087WL006645 Rajnath 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 Rajnath UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-087-001/14
(DEORI) 		1715003087NRG24080520230103180 08/05/2023 Rajnath 1715003087WL006645 Rajnath 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 Rajnath UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-087-001/18
(DEORI) 		1715003087NRG24080520230103181 08/05/2023 Moti lal singh 1715003087WL006645 Moti lal singh 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 Motilalsingh UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-087-001/18-A
(DEORI) 		1715003087NRG24080520230103182 08/05/2023 udasiya singh 1715003087WL006645 udasiya singh 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 udasiyasingh UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-087-001/21
(DEORI) 		1715003087NRG24080520230103183 08/05/2023 kunti 1715003087WL006645 kunti 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 kunti UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-087-001/25
(DEORI) 		1715003087NRG24080520230103184 08/05/2023 janaki 1715003087WL006645 janaki 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 janaki UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-087-001/25
(DEORI) 		1715003087NRG24080520230103185 08/05/2023 lalley 1715003087WL006645 lalley 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 lalley UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-087-001/48-A
(DEORI) 		1715003087NRG24080520230103187 08/05/2023 Rajkali 1715003087WL006645 Rajkali 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 Rajkali UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-087-001/48-A
(DEORI) 		1715003087NRG24080520230103186 08/05/2023 suresh goswami 1715003087WL006645 suresh goswami 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 sureshgoswami UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-087-001/49
(DEORI) 		1715003087NRG24080520230103188 08/05/2023 bharat yogi 1715003087WL006645 bharat yogi 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 bharatyogi FINO PAYMENTS BANK LTD(608001)
330 SIHAWAL MP-15-003-087-001/49
(DEORI) 		1715003087NRG24080520230103189 08/05/2023 Ramwati 1715003087WL006645 Ramwati 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 Ramwati UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-087-001/55
(DEORI) 		1715003087NRG24080520230103276 08/05/2023 shivprasad 1715003087WL006648 shivprasad 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687565454 shivprasad UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-087-001/55
(DEORI) 		1715003087NRG24080520230103275 08/05/2023 Sivprasad 1715003087WL006648 Sivprasad 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687565454 Sivprasad UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-087-001/58-A
(DEORI) 		1715003087NRG24080520230103190 08/05/2023 PRIYANKA GOSWAMI 1715003087WL006645 PRIYANKA GOSWAMI 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 PRIYANKAGOSWAMI UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-087-001/59-A
(DEORI) 		1715003087NRG24080520230103191 08/05/2023 Vijay 1715003087WL006645 Vijay 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 Vijay UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-087-001/59-A
(DEORI) 		1715003087NRG24080520230103192 08/05/2023 Vijay 1715003087WL006645 Vijay 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 Vijay UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-087-001/59-B
(DEORI) 		1715003087NRG24080520230103277 08/05/2023 amrit lal goswami 1715003087WL006648 amrit lal goswami 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687565454 amritlalgoswami UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-087-001/59-C
(DEORI) 		1715003087NRG24080520230103193 08/05/2023 rajendr goswami 1715003087WL006645 rajendr goswami 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 rajendrgoswami UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-087-001/61
(DEORI) 		1715003087NRG24080520230103194 08/05/2023 aruna 1715003087WL006645 aruna 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 aruna STATE BANK OF INDIA(508548)
339 SIHAWAL MP-15-003-087-001/61
(DEORI) 		1715003087NRG24080520230103195 08/05/2023 aruna 1715003087WL006645 aruna 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 aruna UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-087-001/7
(DEORI) 		1715003087NRG24080520230103280 08/05/2023 gita 1715003087WL006648 gita 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687565454 gita UNION BANK OF INDIA(508500)
341 SIHAWAL MP-15-003-087-001/7
(DEORI) 		1715003087NRG24080520230103279 08/05/2023 Gulab 1715003087WL006648 Gulab 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687565454 Gulab UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-087-001/73-A
(DEORI) 		1715003087NRG24080520230103281 08/05/2023 Rammilan 1715003087WL006648 Rammilan 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687565454 Rammilan UNION BANK OF INDIA(508500)
343 SIHAWAL MP-15-003-087-001/73-A
(DEORI) 		1715003087NRG24080520230103282 08/05/2023 rammilan 1715003087WL006648 rammilan 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687565454 rammilan MADHYANCHAL GRAMIN BANK(607232)
344 SIHAWAL MP-15-003-087-001/74
(DEORI) 		1715003087NRG24080520230103196 08/05/2023 Chotakau 1715003087WL006645 Chotakau 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 Chotakau UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-087-001/74
(DEORI) 		1715003087NRG24080520230103197 08/05/2023 churamadni 1715003087WL006645 churamadni 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 churamadni UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-087-001/86-A
(DEORI) 		1715003087NRG24080520230103198 08/05/2023 kashi nath 1715003087WL006645 kashi nath 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 kashinath UNION BANK OF INDIA(508500)
347 SIHAWAL MP-15-003-087-001/86-A
(DEORI) 		1715003087NRG24080520230103199 08/05/2023 kashi nath 1715003087WL006645 kashi nath 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 kashinath UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-087-001/86-C
(DEORI) 		1715003087NRG24080520230103200 08/05/2023 kailash nath 1715003087WL006645 kailash nath 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 kailashnath UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-087-001/96
(DEORI) 		1715003087NRG24080520230103202 08/05/2023 NEELAM GOSWAMI 1715003087WL006645 NEELAM GOSWAMI 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 NEELAMGOSWAMI UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-087-001/98
(DEORI) 		1715003087NRG24080520230103283 08/05/2023 SATYANARAYAN GOSWAMI 1715003087WL006648 SATYANARAYAN GOSWAMI 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687565454 SATYANARAYANGOSWAMI UNION BANK OF INDIA(508500)
351 SIHAWAL MP-15-003-087-001/98
(DEORI) 		1715003087NRG24080520230103284 08/05/2023 SIMA GOSWAMI 1715003087WL006648 SIMA GOSWAMI 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687565454 SIMAGOSWAMI UNION BANK OF INDIA(508500)
352 SIHAWAL MP-15-003-087-002/100
(DEORI) 		1715003087NRG24080520230103205 08/05/2023 Chandan 1715003087WL006645 Chandan 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 Chandan UNION BANK OF INDIA(508500)
353 SIHAWAL MP-15-003-087-002/100
(DEORI) 		1715003087NRG24080520230103206 08/05/2023 Chandan 1715003087WL006645 Chandan 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 Chandan UNION BANK OF INDIA(508500)
354 SIHAWAL MP-15-003-087-002/103
(DEORI) 		1715003087NRG24080520230103285 08/05/2023 Raj Dhar Dwivedi 1715003087WL006648 Raj Dhar Dwivedi 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687565454 RajDharDwivedi UNION BANK OF INDIA(508500)
355 SIHAWAL MP-15-003-087-002/106
(DEORI) 		1715003087NRG24080520230103287 08/05/2023 Sundari 1715003087WL006648 Sundari 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687565454 Sundari UNION BANK OF INDIA(508500)
356 SIHAWAL MP-15-003-087-002/107
(DEORI) 		1715003087NRG24080520230103207 08/05/2023 Sugani 1715003087WL006645 Sugani 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 Sugani STATE BANK OF INDIA(508548)
357 SIHAWAL MP-15-003-087-002/107
(DEORI) 		1715003087NRG24080520230103208 08/05/2023 Sugani 1715003087WL006645 Sugani 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 Sugani UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-087-002/109
(DEORI) 		1715003087NRG24080520230103288 08/05/2023 Shivkali 1715003087WL006648 Shivkali 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687565454 Shivkali UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-087-002/109
(DEORI) 		1715003087NRG24080520230103289 08/05/2023 Shivkali 1715003087WL006648 Shivkali 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687565454 Shivkali UNION BANK OF INDIA(508500)
360 SIHAWAL MP-15-003-087-002/129
(DEORI) 		1715003087NRG24080520230103290 08/05/2023 santos sahu 1715003087WL006648 santos sahu 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687565454 santossahu UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-087-002/130
(DEORI) 		1715003087NRG24080520230103213 08/05/2023 Heeralal 1715003087WL006645 Heeralal 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 Heeralal UNION BANK OF INDIA(508500)
362 SIHAWAL MP-15-003-087-002/130
(DEORI) 		1715003087NRG24080520230103214 08/05/2023 Heeralal 1715003087WL006645 Heeralal 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 Heeralal UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-087-002/141
(DEORI) 		1715003087NRG24080520230103215 08/05/2023 rajpati 1715003087WL006645 rajpati 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 rajpati UNION BANK OF INDIA(508500)
364 SIHAWAL MP-15-003-087-002/141
(DEORI) 		1715003087NRG24080520230103216 08/05/2023 rajpati 1715003087WL006645 rajpati 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 rajpati UNION BANK OF INDIA(508500)
365 SIHAWAL MP-15-003-087-002/183
(DEORI) 		1715003087NRG24080520230103218 08/05/2023 Patiya Devi 1715003087WL006645 Patiya Devi 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 PatiyaDevi UNION BANK OF INDIA(508500)
366 SIHAWAL MP-15-003-087-002/183
(DEORI) 		1715003087NRG24080520230103217 08/05/2023 Ramdhani Sahu 1715003087WL006645 Ramdhani Sahu 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 RamdhaniSahu UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-087-002/185-A
(DEORI) 		1715003087NRG24080520230103291 08/05/2023 gyanvati 1715003087WL006648 gyanvati 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687565454 gyanvati UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-087-002/185-A
(DEORI) 		1715003087NRG24080520230103292 08/05/2023 gyanvati 1715003087WL006648 gyanvati 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687565454 gyanvati UNION BANK OF INDIA(508500)
369 SIHAWAL MP-15-003-087-002/186-A
(DEORI) 		1715003087NRG24080520230103219 08/05/2023 ashok kushwaha 1715003087WL006645 ashok kushwaha 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 ashokkushwaha BANK OF BARODA(606985)
370 SIHAWAL MP-15-003-087-002/186-A
(DEORI) 		1715003087NRG24080520230103220 08/05/2023 ashok kushwaha 1715003087WL006645 ashok kushwaha 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 ashokkushwaha UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-087-002/199
(DEORI) 		1715003087NRG24080520230103221 08/05/2023 vidhata kushwaha 1715003087WL006645 vidhata kushwaha 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 vidhatakushwaha UNION BANK OF INDIA(508500)
372 SIHAWAL MP-15-003-087-002/199
(DEORI) 		1715003087NRG24080520230103222 08/05/2023 vidhata kushwaha 1715003087WL006645 vidhata kushwaha 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 vidhatakushwaha UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-087-002/199-A
(DEORI) 		1715003087NRG24080520230103223 08/05/2023 sarvjit 1715003087WL006645 sarvjit 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 sarvjit UNION BANK OF INDIA(508500)
374 SIHAWAL MP-15-003-087-002/199-A
(DEORI) 		1715003087NRG24080520230103224 08/05/2023 sarvjit 1715003087WL006645 sarvjit 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 sarvjit UNION BANK OF INDIA(508500)
375 SIHAWAL MP-15-003-087-002/20
(DEORI) 		1715003087NRG24080520230103225 08/05/2023 Jaymanti 1715003087WL006645 Jaymanti 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 Jaymanti UNION BANK OF INDIA(508500)
376 SIHAWAL MP-15-003-087-002/20
(DEORI) 		1715003087NRG24080520230103226 08/05/2023 Jaymanti 1715003087WL006645 Jaymanti 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 Jaymanti UNION BANK OF INDIA(508500)
377 SIHAWAL MP-15-003-087-002/204-A
(DEORI) 		1715003087NRG24080520230103293 08/05/2023 thakur lal kol 1715003087WL006648 thakur lal kol 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687565454 thakurlalkol UNION BANK OF INDIA(508500)
378 SIHAWAL MP-15-003-087-002/204-B
(DEORI) 		1715003087NRG24080520230103294 08/05/2023 asha kol 1715003087WL006648 asha kol 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687565454 ashakol INDIAN BANK(607105)
379 SIHAWAL MP-15-003-087-002/204-C
(DEORI) 		1715003087NRG24080520230103295 08/05/2023 anita kol 1715003087WL006648 anita kol 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687565454 anitakol UNION BANK OF INDIA(508500)
380 SIHAWAL MP-15-003-087-002/219
(DEORI) 		1715003087NRG24080520230103296 08/05/2023 Rampyare 1715003087WL006648 Rampyare 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687565454 Rampyare UNION BANK OF INDIA(508500)
381 SIHAWAL MP-15-003-087-002/219
(DEORI) 		1715003087NRG24080520230103297 08/05/2023 rampyare 1715003087WL006648 rampyare 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687565454 rampyare UNION BANK OF INDIA(508500)
382 SIHAWAL MP-15-003-087-002/220
(DEORI) 		1715003087NRG24080520230103227 08/05/2023 ram saran 1715003087WL006645 ram saran 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 ramsaran UNION BANK OF INDIA(508500)
383 SIHAWAL MP-15-003-087-002/220
(DEORI) 		1715003087NRG24080520230103228 08/05/2023 sita 1715003087WL006645 sita 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 sita UNION BANK OF INDIA(508500)
384 SIHAWAL MP-15-003-087-002/232
(DEORI) 		1715003087NRG24080520230103230 08/05/2023 ANITA VISHWAKARMA 1715003087WL006645 ANITA VISHWAKARMA 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 ANITAVISHWAKARMA UNION BANK OF INDIA(508500)
385 SIHAWAL MP-15-003-087-002/232
(DEORI) 		1715003087NRG24080520230103229 08/05/2023 RAMASHRAYA VISHWAKARMA 1715003087WL006645 RAMASHRAYA VISHWAKARMA 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 RAMASHRAYAVISHWAKARMA UNION BANK OF INDIA(508500)
386 SIHAWAL MP-15-003-087-002/41
(DEORI) 		1715003087NRG24080520230103232 08/05/2023 Etwariya 1715003087WL006645 Etwariya 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 Etwariya UNION BANK OF INDIA(508500)
387 SIHAWAL MP-15-003-087-002/41
(DEORI) 		1715003087NRG24080520230103231 08/05/2023 Shital 1715003087WL006645 Shital 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 Shital UNION BANK OF INDIA(508500)
388 SIHAWAL MP-15-003-087-002/50
(DEORI) 		1715003087NRG24080520230103298 08/05/2023 Dal pratap 1715003087WL006648 Dal pratap 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687565454 Dalpratap UNION BANK OF INDIA(508500)
389 SIHAWAL MP-15-003-087-002/50
(DEORI) 		1715003087NRG24080520230103299 08/05/2023 dalpratap 1715003087WL006648 dalpratap 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687565454 dalpratap UNION BANK OF INDIA(508500)
390 SIHAWAL MP-15-003-087-002/58
(DEORI) 		1715003087NRG24080520230103233 08/05/2023 Butali 1715003087WL006645 Butali 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 Butali UNION BANK OF INDIA(508500)
391 SIHAWAL MP-15-003-087-002/653
(DEORI) 		1715003087NRG24080520230103300 08/05/2023 ramkali 1715003087WL006648 ramkali 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687565454 ramkali UNION BANK OF INDIA(508500)
392 SIHAWAL MP-15-003-087-002/679
(DEORI) 		1715003087NRG24080520230103234 08/05/2023 sitakali 1715003087WL006645 sitakali 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 sitakali UNION BANK OF INDIA(508500)
393 SIHAWAL MP-15-003-087-002/679
(DEORI) 		1715003087NRG24080520230103235 08/05/2023 sitakali 1715003087WL006645 sitakali 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 sitakali UNION BANK OF INDIA(508500)
394 SIHAWAL MP-15-003-087-002/79
(DEORI) 		1715003087NRG24080520230103236 08/05/2023 ramkaran 1715003087WL006645 ramkaran 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 ramkaran UNION BANK OF INDIA(508500)
395 SIHAWAL MP-15-003-087-002/79
(DEORI) 		1715003087NRG24080520230103237 08/05/2023 ramkaran 1715003087WL006645 ramkaran 00468 UBIN0548341 1271 1271 Processed 15/05/2023 687565454 ramkaran UNION BANK OF INDIA(508500)
396 SIHAWAL MP-15-003-087-003/43
(DEORI) 		1715003087NRG24080520230103301 08/05/2023 Babulal 1715003087WL006648 Babulal 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687565454 Babulal UNION BANK OF INDIA(508500)
397 SIHAWAL MP-15-003-087-003/43
(DEORI) 		1715003087NRG24080520230103302 08/05/2023 Babulal 1715003087WL006648 Babulal 00468 UBIN0548341 1265 1265 Processed 15/05/2023 687565454 Babulal UNION BANK OF INDIA(508500)
SubTotal 251902 251902
398 SIHAWAL MP-15-003-048-001/522
(NAKJHARKALA) 		1715003048NRG24080520230102617 08/05/2023 Shashi Pandey 1715003048WL006623 Shashi Pandey 00468 UBIN0552615 1224 1224 Processed 15/05/2023 687565454 ShashiPandey UNION BANK OF INDIA(508500)
SubTotal 1224 1224
399 SIHAWAL MP-15-003-087-002/12-A
(DEORI) 		1715003087NRG24080520230103210 08/05/2023 sudha kushwaha 1715003087WL006645 sudha kushwaha 00468 UBIN0569836 1271 1271 Processed 15/05/2023 687565454 sudhakushwaha UNION BANK OF INDIA(508500)
SubTotal 1271 1271
400 SIHAWAL MP-15-003-012-001/1-B
(BITHAULI) 		1715003012NRG24080520230099257 08/05/2023 ram vanvas gautam 1715003012WL006427 ram vanvas gautam 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687565454 ramvanvasgautam AXIS BANK(607153)
401 SIHAWAL MP-15-003-012-001/1-B
(BITHAULI) 		1715003012NRG24080520230099255 08/05/2023 ram vanvas gautam 1715003012WL006427 ram vanvas gautam 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687565454 ramvanvasgautam MADHYANCHAL GRAMIN BANK(607232)
402 SIHAWAL MP-15-003-012-001/1-B
(BITHAULI) 		1715003012NRG24080520230099254 08/05/2023 ram vanvas gautam 1715003012WL006427 ram vanvas gautam 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687565454 ramvanvasgautam UNION BANK OF INDIA(508500)
403 SIHAWAL MP-15-003-012-001/1-C
(BITHAULI) 		1715003012NRG24080520230099261 08/05/2023 rajkali vishwakrma 1715003012WL006427 rajkali vishwakrma 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687565454 rajkalivishwakrma FINO PAYMENTS BANK LTD(608001)
404 SIHAWAL MP-15-003-012-001/1-C
(BITHAULI) 		1715003012NRG24080520230099258 08/05/2023 rajkali vishwakrma 1715003012WL006427 rajkali vishwakrma 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687565454 rajkalivishwakrma BANK OF BARODA(606985)
405 SIHAWAL MP-15-003-012-001/1148-B
(BITHAULI) 		1715003012NRG24080520230099312 08/05/2023 ramlakhan gupta 1715003012WL006431 ramlakhan gupta 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687565454 ramlakhangupta MADHYANCHAL GRAMIN BANK(607232)
406 SIHAWAL MP-15-003-012-001/135
(BITHAULI) 		1715003012NRG24080520230099313 08/05/2023 amratiya 1715003012WL006431 amratiya 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687565454 amratiya FINO PAYMENTS BANK LTD(608001)
407 SIHAWAL MP-15-003-012-001/145
(BITHAULI) 		1715003012NRG24080520230099315 08/05/2023 amritlal kol 1715003012WL006431 amritlal kol 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687565454 amritlalkol MADHYANCHAL GRAMIN BANK(607232)
408 SIHAWAL MP-15-003-012-001/147
(BITHAULI) 		1715003012NRG24080520230099316 08/05/2023 panchu kol 1715003012WL006431 panchu kol 00602 SBIN0RRMBGB 1020 1020 Rejected 15/05/2023 687565454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 SIHAWAL MP-15-003-012-001/2-B
(BITHAULI) 		1715003012NRG24080520230099317 08/05/2023 mandavee vishwakarma 1715003012WL006431 mandavee vishwakarma 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687565454 mandaveevishwakarma MADHYANCHAL GRAMIN BANK(607232)
410 SIHAWAL MP-15-003-012-001/206-D
(BITHAULI) 		1715003012NRG24080520230099264 08/05/2023 saroj patel 1715003012WL006428 saroj patel 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687565454 sarojpatel AXIS BANK(607153)
411 SIHAWAL MP-15-003-012-001/208-B
(BITHAULI) 		1715003012NRG24080520230099272 08/05/2023 suresh prasad patel 1715003012WL006428 suresh prasad patel 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687565454 sureshprasadpatel MADHYANCHAL GRAMIN BANK(607232)
412 SIHAWAL MP-15-003-012-001/209-C
(BITHAULI) 		1715003012NRG24080520230099319 08/05/2023 ram binod gautam 1715003012WL006431 ram binod gautam 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 687565454 rambinodgautam INDIA POST PAYMENTS BANK LIMITED(508528)
413 SIHAWAL MP-15-003-012-001/209-C
(BITHAULI) 		1715003012NRG24080520230099318 08/05/2023 ram binod gautam 1715003012WL006431 ram binod gautam 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 687565454 rambinodgautam INDIA POST PAYMENTS BANK LIMITED(508528)
414 SIHAWAL MP-15-003-012-001/21-A
(BITHAULI) 		1715003012NRG24080520230099323 08/05/2023 rajkumar kol 1715003012WL006431 rajkumar kol 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687565454 rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-012-001/360
(BITHAULI) 		1715003012NRG24080520230099330 08/05/2023 fulli kol 1715003012WL006431 fulli kol 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687565454 fullikol FINO PAYMENTS BANK LTD(608001)
416 SIHAWAL MP-15-003-012-001/946
(BITHAULI) 		1715003012NRG24080520230099338 08/05/2023 Ramdaras 1715003012WL006431 Ramdaras 00602 SBIN0RRMBGB 1 1 Processed 15/05/2023 687565454 Ramdaras MADHYANCHAL GRAMIN BANK(607232)
417 SIHAWAL MP-15-003-019-001/49-A
(BAGHAUDI) 		1715003019NRG24080520230101529 08/05/2023 Rambhilash kol 1715003019WL006575 Rambhilash kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687565454 Rambhilashkol MADHYANCHAL GRAMIN BANK(607232)
418 SIHAWAL MP-15-003-019-002/6-A
(BAGHAUDI) 		1715003019NRG24080520230101532 08/05/2023 Nageswar prasad pandey 1715003019WL006575 Nageswar prasad pandey 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687565454 Nageswarprasadpandey UNION BANK OF INDIA(508500)
419 SIHAWAL MP-15-003-019-002/602-A
(BAGHAUDI) 		1715003019NRG24080520230101533 08/05/2023 Poonam Tiwari 1715003019WL006575 Poonam Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687565454 PoonamTiwari MADHYANCHAL GRAMIN BANK(607232)
420 SIHAWAL MP-15-003-025-009/59-B
(KORAULIKALA) 		1715003025NRG24080520230098763 08/05/2023 santlal 1715003025WL006383 santlal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687565454 santlal STATE BANK OF INDIA(508548)
421 SIHAWAL MP-15-003-046-002/720-A
(BARBANDHA) 		1715003046NRG24080520230100381 08/05/2023 Mustak 1715003046WL006503 Mustak 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687565454 Mustak PUNJAB NATIONAL BANK(508568)
422 SIHAWAL MP-15-003-059-001/34
(DEOGAWAN) 		1715003059NRG24080520230099044 08/05/2023 Gyanwati 1715003059WL006404 Gyanwati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687565454 Gyanwati MADHYANCHAL GRAMIN BANK(607232)
423 SIHAWAL MP-15-003-059-001/34
(DEOGAWAN) 		1715003059NRG24080520230099043 08/05/2023 Sukhendra 1715003059WL006404 Sukhendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687565454 Sukhendra MADHYANCHAL GRAMIN BANK(607232)
424 SIHAWAL MP-15-003-059-004/12
(DEOGAWAN) 		1715003059NRG24080520230098865 08/05/2023 mohan 1715003059WL006398 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 mohan UNION BANK OF INDIA(508500)
425 SIHAWAL MP-15-003-059-004/16
(DEOGAWAN) 		1715003059NRG24080520230098866 08/05/2023 Ramsumer 1715003059WL006398 Ramsumer 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Ramsumer CENTRAL BANK OF INDIA(607115)
426 SIHAWAL MP-15-003-059-004/18-A
(DEOGAWAN) 		1715003059NRG24080520230098868 08/05/2023 lohadi 1715003059WL006398 lohadi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 lohadi MADHYANCHAL GRAMIN BANK(607232)
427 SIHAWAL MP-15-003-059-004/18-A
(DEOGAWAN) 		1715003059NRG24080520230098869 08/05/2023 lohadi 1715003059WL006398 lohadi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 lohadi MADHYANCHAL GRAMIN BANK(607232)
428 SIHAWAL MP-15-003-059-004/19
(DEOGAWAN) 		1715003059NRG24080520230098870 08/05/2023 Angad 1715003059WL006398 Angad 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Angad FINO PAYMENTS BANK LTD(608001)
429 SIHAWAL MP-15-003-059-004/2-A
(DEOGAWAN) 		1715003059NRG24080520230098873 08/05/2023 Butale 1715003059WL006398 Butale 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Butale MADHYANCHAL GRAMIN BANK(607232)
430 SIHAWAL MP-15-003-059-004/2-A
(DEOGAWAN) 		1715003059NRG24080520230098872 08/05/2023 Rajnish 1715003059WL006398 Rajnish 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Rajnish MADHYANCHAL GRAMIN BANK(607232)
431 SIHAWAL MP-15-003-059-004/22
(DEOGAWAN) 		1715003059NRG24080520230098874 08/05/2023 chotaylal 1715003059WL006398 chotaylal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 chotaylal MADHYANCHAL GRAMIN BANK(607232)
432 SIHAWAL MP-15-003-059-004/23-A
(DEOGAWAN) 		1715003059NRG24080520230098875 08/05/2023 santosh 1715003059WL006398 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 santosh MADHYANCHAL GRAMIN BANK(607232)
433 SIHAWAL MP-15-003-059-004/24
(DEOGAWAN) 		1715003059NRG24080520230098876 08/05/2023 shivkali 1715003059WL006398 shivkali 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 shivkali MADHYANCHAL GRAMIN BANK(607232)
434 SIHAWAL MP-15-003-059-004/24
(DEOGAWAN) 		1715003059NRG24080520230098877 08/05/2023 shivkali 1715003059WL006398 shivkali 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 shivkali UNION BANK OF INDIA(508500)
435 SIHAWAL MP-15-003-059-004/25
(DEOGAWAN) 		1715003059NRG24080520230098878 08/05/2023 Lallan 1715003059WL006398 Lallan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Lallan MADHYANCHAL GRAMIN BANK(607232)
436 SIHAWAL MP-15-003-059-004/25
(DEOGAWAN) 		1715003059NRG24080520230098879 08/05/2023 Shanti 1715003059WL006398 Shanti 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Shanti MADHYANCHAL GRAMIN BANK(607232)
437 SIHAWAL MP-15-003-059-004/27
(DEOGAWAN) 		1715003059NRG24080520230098880 08/05/2023 Malkhe 1715003059WL006398 Malkhe 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Malkhe MADHYANCHAL GRAMIN BANK(607232)
438 SIHAWAL MP-15-003-059-004/3-B
(DEOGAWAN) 		1715003059NRG24080520230098881 08/05/2023 pramodiya kol 1715003059WL006398 pramodiya kol 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 pramodiyakol MADHYANCHAL GRAMIN BANK(607232)
439 SIHAWAL MP-15-003-059-004/31
(DEOGAWAN) 		1715003059NRG24080520230098882 08/05/2023 Munna 1715003059WL006398 Munna 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Munna UNION BANK OF INDIA(508500)
440 SIHAWAL MP-15-003-059-004/36-A
(DEOGAWAN) 		1715003059NRG24080520230098884 08/05/2023 Asha 1715003059WL006398 Asha 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Asha MADHYANCHAL GRAMIN BANK(607232)
441 SIHAWAL MP-15-003-059-004/36-A
(DEOGAWAN) 		1715003059NRG24080520230098883 08/05/2023 Manilal 1715003059WL006398 Manilal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Manilal MADHYANCHAL GRAMIN BANK(607232)
442 SIHAWAL MP-15-003-059-004/5-A
(DEOGAWAN) 		1715003059NRG24080520230098886 08/05/2023 mohan 1715003059WL006398 mohan 00602 SBIN0RRMBGB 1105 1105 Rejected 15/05/2023 687565454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 SIHAWAL MP-15-003-059-004/5-A
(DEOGAWAN) 		1715003059NRG24080520230098885 08/05/2023 monu devi 1715003059WL006398 monu devi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 monudevi UNION BANK OF INDIA(508500)
444 SIHAWAL MP-15-003-059-004/5-B
(DEOGAWAN) 		1715003059NRG24080520230098887 08/05/2023 Vinod Kumar 1715003059WL006398 Vinod Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 VinodKumar MADHYANCHAL GRAMIN BANK(607232)
445 SIHAWAL MP-15-003-059-004/6
(DEOGAWAN) 		1715003059NRG24080520230098889 08/05/2023 Shyamkali 1715003059WL006398 Shyamkali 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Shyamkali UNION BANK OF INDIA(508500)
446 SIHAWAL MP-15-003-059-004/9-B
(DEOGAWAN) 		1715003059NRG24080520230099046 08/05/2023 Sangita 1715003059WL006404 Sangita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687565454 Sangita MADHYANCHAL GRAMIN BANK(607232)
447 SIHAWAL MP-15-003-059-005/1
(DEOGAWAN) 		1715003059NRG24080520230099047 08/05/2023 Lalan 1715003059WL006404 Lalan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687565454 Lalan UNION BANK OF INDIA(508500)
448 SIHAWAL MP-15-003-059-005/2-A
(DEOGAWAN) 		1715003059NRG24080520230099050 08/05/2023 Neelu 1715003059WL006404 Neelu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687565454 Neelu MADHYANCHAL GRAMIN BANK(607232)
449 SIHAWAL MP-15-003-059-005/2-A
(DEOGAWAN) 		1715003059NRG24080520230099049 08/05/2023 Pramod 1715003059WL006404 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687565454 Pramod UNION BANK OF INDIA(508500)
450 SIHAWAL MP-15-003-059-006/10
(DEOGAWAN) 		1715003059NRG24080520230099051 08/05/2023 Sanjay 1715003059WL006404 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687565454 Sanjay MADHYANCHAL GRAMIN BANK(607232)
451 SIHAWAL MP-15-003-059-006/10
(DEOGAWAN) 		1715003059NRG24080520230099052 08/05/2023 Savita 1715003059WL006404 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687565454 Savita MADHYANCHAL GRAMIN BANK(607232)
452 SIHAWAL MP-15-003-059-006/10-A
(DEOGAWAN) 		1715003059NRG24080520230099053 08/05/2023 Rajesh 1715003059WL006404 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Rajesh UNION BANK OF INDIA(508500)
453 SIHAWAL MP-15-003-059-006/12-A
(DEOGAWAN) 		1715003059NRG24080520230098896 08/05/2023 Brijlal Jaiwal 1715003059WL006400 Brijlal Jaiwal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 BrijlalJaiwal INDIAN BANK(607105)
454 SIHAWAL MP-15-003-059-007/1
(DEOGAWAN) 		1715003059NRG24080520230099055 08/05/2023 Sangita 1715003059WL006404 Sangita 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Sangita INDIAN BANK(607105)
455 SIHAWAL MP-15-003-059-007/118
(DEOGAWAN) 		1715003059NRG24080520230099056 08/05/2023 Parvati saket 1715003059WL006404 Parvati saket 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Parvatisaket UNION BANK OF INDIA(508500)
456 SIHAWAL MP-15-003-059-007/119
(DEOGAWAN) 		1715003059NRG24080520230099057 08/05/2023 Vinod dwivedi 1715003059WL006404 Vinod dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Vinoddwivedi STATE BANK OF INDIA(508548)
457 SIHAWAL MP-15-003-059-007/19-B
(DEOGAWAN) 		1715003059NRG24080520230098898 08/05/2023 Anita 1715003059WL006400 Anita 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Anita UNION BANK OF INDIA(508500)
458 SIHAWAL MP-15-003-059-007/23
(DEOGAWAN) 		1715003059NRG24080520230099060 08/05/2023 sukhlal 1715003059WL006404 sukhlal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 sukhlal MADHYANCHAL GRAMIN BANK(607232)
459 SIHAWAL MP-15-003-059-007/23
(DEOGAWAN) 		1715003059NRG24080520230099061 08/05/2023 sukhlal 1715003059WL006404 sukhlal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 sukhlal MADHYANCHAL GRAMIN BANK(607232)
460 SIHAWAL MP-15-003-059-007/3
(DEOGAWAN) 		1715003059NRG24080520230099063 08/05/2023 Tulsi 1715003059WL006404 Tulsi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Tulsi INDIAN BANK(607105)
461 SIHAWAL MP-15-003-059-007/30
(DEOGAWAN) 		1715003059NRG24080520230099065 08/05/2023 Parwati 1715003059WL006404 Parwati 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Parwati UNION BANK OF INDIA(508500)
462 SIHAWAL MP-15-003-059-007/30
(DEOGAWAN) 		1715003059NRG24080520230099064 08/05/2023 Sukhlal 1715003059WL006404 Sukhlal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
463 SIHAWAL MP-15-003-059-007/30-A
(DEOGAWAN) 		1715003059NRG24080520230099066 08/05/2023 Lalbahadur 1715003059WL006404 Lalbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
464 SIHAWAL MP-15-003-059-007/41
(DEOGAWAN) 		1715003059NRG24080520230098899 08/05/2023 ramkaran 1715003059WL006400 ramkaran 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 ramkaran MADHYANCHAL GRAMIN BANK(607232)
465 SIHAWAL MP-15-003-059-007/41
(DEOGAWAN) 		1715003059NRG24080520230099068 08/05/2023 Tirthiya 1715003059WL006404 Tirthiya 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Tirthiya MADHYANCHAL GRAMIN BANK(607232)
466 SIHAWAL MP-15-003-059-007/43
(DEOGAWAN) 		1715003059NRG24080520230099069 08/05/2023 Murali 1715003059WL006404 Murali 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Murali MADHYANCHAL GRAMIN BANK(607232)
467 SIHAWAL MP-15-003-059-007/45-A
(DEOGAWAN) 		1715003059NRG24080520230098900 08/05/2023 Ramsajeevan 1715003059WL006400 Ramsajeevan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Ramsajeevan UNION BANK OF INDIA(508500)
468 SIHAWAL MP-15-003-059-007/45-A
(DEOGAWAN) 		1715003059NRG24080520230098901 08/05/2023 Santosh 1715003059WL006400 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Santosh UNION BANK OF INDIA(508500)
469 SIHAWAL MP-15-003-059-007/45-A
(DEOGAWAN) 		1715003059NRG24080520230099070 08/05/2023 Sunita 1715003059WL006404 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Sunita MADHYANCHAL GRAMIN BANK(607232)
470 SIHAWAL MP-15-003-059-007/5
(DEOGAWAN) 		1715003059NRG24080520230098902 08/05/2023 Ramkali 1715003059WL006400 Ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Ramkali UNION BANK OF INDIA(508500)
471 SIHAWAL MP-15-003-059-007/64
(DEOGAWAN) 		1715003059NRG24080520230098903 08/05/2023 Rupmala 1715003059WL006400 Rupmala 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Rupmala MADHYANCHAL GRAMIN BANK(607232)
472 SIHAWAL MP-15-003-062-001/126-B
(GODAHI) 		1715003062NRG24080520230099072 08/05/2023 Ramsakha 1715003062WL006405 Ramsakha 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687565454 Ramsakha UNION BANK OF INDIA(508500)
473 SIHAWAL MP-15-003-062-001/126-B
(GODAHI) 		1715003062NRG24080520230099071 08/05/2023 Ramsakha 1715003062WL006405 Ramsakha 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687565454 Ramsakha MADHYANCHAL GRAMIN BANK(607232)
474 SIHAWAL MP-15-003-062-001/150
(GODAHI) 		1715003062NRG24080520230099075 08/05/2023 nandalal 1715003062WL006405 nandalal 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687565454 nandalal MADHYANCHAL GRAMIN BANK(607232)
475 SIHAWAL MP-15-003-062-001/311
(GODAHI) 		1715003062NRG24080520230099126 08/05/2023 Indrakali 1715003062WL006407 Indrakali 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687565454 Indrakali FINO PAYMENTS BANK LTD(608001)
476 SIHAWAL MP-15-003-062-001/4-A
(GODAHI) 		1715003062NRG24080520230099093 08/05/2023 Sangeeta 1715003062WL006405 Sangeeta 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687565454 Sangeeta UNION BANK OF INDIA(508500)
477 SIHAWAL MP-15-003-062-001/4-A
(GODAHI) 		1715003062NRG24080520230099092 08/05/2023 Sangeeta 1715003062WL006405 Sangeeta 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687565454 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
478 SIHAWAL MP-15-003-064-001/10-C
(DUARAKALA) 		1715003064NRG24080520230101945 08/05/2023 keshkali 1715003064WL006595 keshkali 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 keshkali MADHYANCHAL GRAMIN BANK(607232)
479 SIHAWAL MP-15-003-064-001/10-C
(DUARAKALA) 		1715003064NRG24080520230101946 08/05/2023 keshkali 1715003064WL006595 keshkali 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 keshkali MADHYANCHAL GRAMIN BANK(607232)
480 SIHAWAL MP-15-003-064-001/104
(DUARAKALA) 		1715003064NRG24080520230101947 08/05/2023 Geeta 1715003064WL006595 Geeta 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Geeta MADHYANCHAL GRAMIN BANK(607232)
481 SIHAWAL MP-15-003-064-001/105
(DUARAKALA) 		1715003064NRG24080520230101948 08/05/2023 rajbhan 1715003064WL006595 rajbhan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 rajbhan MADHYANCHAL GRAMIN BANK(607232)
482 SIHAWAL MP-15-003-064-001/105
(DUARAKALA) 		1715003064NRG24080520230101949 08/05/2023 rajbhan 1715003064WL006595 rajbhan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 rajbhan MADHYANCHAL GRAMIN BANK(607232)
483 SIHAWAL MP-15-003-064-001/106
(DUARAKALA) 		1715003064NRG24080520230101950 08/05/2023 jagybhan 1715003064WL006595 jagybhan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 jagybhan FINO PAYMENTS BANK LTD(608001)
484 SIHAWAL MP-15-003-064-001/107
(DUARAKALA) 		1715003064NRG24080520230101951 08/05/2023 Pramod 1715003064WL006595 Pramod 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Pramod INDIAN BANK(607105)
485 SIHAWAL MP-15-003-064-001/108
(DUARAKALA) 		1715003064NRG24080520230101952 08/05/2023 ADITAY KUSHWAH 1715003064WL006595 ADITAY KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Rejected 15/05/2023 687565454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 SIHAWAL MP-15-003-064-001/108
(DUARAKALA) 		1715003064NRG24080520230101953 08/05/2023 Ranjita 1715003064WL006595 Ranjita 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Ranjita PUNJAB NATIONAL BANK(508568)
487 SIHAWAL MP-15-003-064-001/13-B
(DUARAKALA) 		1715003064NRG24080520230101956 08/05/2023 Dasrath 1715003064WL006595 Dasrath 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Dasrath MADHYANCHAL GRAMIN BANK(607232)
488 SIHAWAL MP-15-003-064-001/13-B
(DUARAKALA) 		1715003064NRG24080520230101957 08/05/2023 Dasrath 1715003064WL006595 Dasrath 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Dasrath MADHYANCHAL GRAMIN BANK(607232)
489 SIHAWAL MP-15-003-064-001/16
(DUARAKALA) 		1715003064NRG24080520230101958 08/05/2023 shobhanath 1715003064WL006595 shobhanath 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 shobhanath MADHYANCHAL GRAMIN BANK(607232)
490 SIHAWAL MP-15-003-064-001/18
(DUARAKALA) 		1715003064NRG24080520230101959 08/05/2023 HINCHHAPATI 1715003064WL006595 HINCHHAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 HINCHHAPATI UNION BANK OF INDIA(508500)
491 SIHAWAL MP-15-003-064-001/20
(DUARAKALA) 		1715003064NRG24080520230101960 08/05/2023 MANI LAL 1715003064WL006595 MANI LAL 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 MANILAL MADHYANCHAL GRAMIN BANK(607232)
492 SIHAWAL MP-15-003-064-001/24
(DUARAKALA) 		1715003064NRG24080520230101962 08/05/2023 chhote 1715003064WL006595 chhote 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 chhote MADHYANCHAL GRAMIN BANK(607232)
493 SIHAWAL MP-15-003-064-001/24
(DUARAKALA) 		1715003064NRG24080520230101963 08/05/2023 chhote 1715003064WL006595 chhote 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 chhote MADHYANCHAL GRAMIN BANK(607232)
494 SIHAWAL MP-15-003-064-001/3-B
(DUARAKALA) 		1715003064NRG24080520230101964 08/05/2023 Dalveer 1715003064WL006595 Dalveer 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Dalveer MADHYANCHAL GRAMIN BANK(607232)
495 SIHAWAL MP-15-003-064-001/40-A
(DUARAKALA) 		1715003064NRG24080520230101965 08/05/2023 Ramsiya 1715003064WL006595 Ramsiya 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
496 SIHAWAL MP-15-003-064-001/40-A
(DUARAKALA) 		1715003064NRG24080520230101966 08/05/2023 Ramsiya 1715003064WL006595 Ramsiya 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
497 SIHAWAL MP-15-003-064-001/44
(DUARAKALA) 		1715003064NRG24080520230101967 08/05/2023 Savita 1715003064WL006595 Savita 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Savita STATE BANK OF INDIA(508548)
498 SIHAWAL MP-15-003-064-001/44
(DUARAKALA) 		1715003064NRG24080520230101968 08/05/2023 Savita 1715003064WL006595 Savita 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Savita MADHYANCHAL GRAMIN BANK(607232)
499 SIHAWAL MP-15-003-064-001/51
(DUARAKALA) 		1715003064NRG24080520230101969 08/05/2023 nakul 1715003064WL006595 nakul 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 nakul MADHYANCHAL GRAMIN BANK(607232)
500 SIHAWAL MP-15-003-064-001/51
(DUARAKALA) 		1715003064NRG24080520230101970 08/05/2023 nakul 1715003064WL006595 nakul 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 nakul STATE BANK OF INDIA(508548)
501 SIHAWAL MP-15-003-064-001/90
(DUARAKALA) 		1715003064NRG24080520230101971 08/05/2023 Durgesh singh 1715003064WL006595 Durgesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Durgeshsingh PUNJAB NATIONAL BANK(508568)
502 SIHAWAL MP-15-003-064-001/91
(DUARAKALA) 		1715003064NRG24080520230101973 08/05/2023 PRAMOD SINGH 1715003064WL006595 PRAMOD SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 PRAMODSINGH STATE BANK OF INDIA(508548)
503 SIHAWAL MP-15-003-064-001/92
(DUARAKALA) 		1715003064NRG24080520230101974 08/05/2023 Rajrakhan 1715003064WL006595 Rajrakhan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Rajrakhan MADHYANCHAL GRAMIN BANK(607232)
504 SIHAWAL MP-15-003-064-001/93
(DUARAKALA) 		1715003064NRG24080520230101975 08/05/2023 Awdhesh kushwaha 1715003064WL006595 Awdhesh kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Awdheshkushwaha MADHYANCHAL GRAMIN BANK(607232)
505 SIHAWAL MP-15-003-064-001/93
(DUARAKALA) 		1715003064NRG24080520230101976 08/05/2023 Awdhesh kushwaha 1715003064WL006595 Awdhesh kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Awdheshkushwaha UNION BANK OF INDIA(508500)
506 SIHAWAL MP-15-003-064-002/102
(DUARAKALA) 		1715003064NRG24080520230101980 08/05/2023 Jalim 1715003064WL006595 Jalim 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Jalim UNION BANK OF INDIA(508500)
507 SIHAWAL MP-15-003-064-002/102
(DUARAKALA) 		1715003064NRG24080520230101981 08/05/2023 Jalim 1715003064WL006595 Jalim 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Jalim BANK OF BARODA(606985)
508 SIHAWAL MP-15-003-064-002/112
(DUARAKALA) 		1715003064NRG24080520230101983 08/05/2023 PADAMA WATI 1715003064WL006595 PADAMA WATI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 PADAMAWATI MADHYANCHAL GRAMIN BANK(607232)
509 SIHAWAL MP-15-003-064-002/121
(DUARAKALA) 		1715003064NRG24080520230101984 08/05/2023 kismat bax 1715003064WL006595 kismat bax 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 kismatbax MADHYANCHAL GRAMIN BANK(607232)
510 SIHAWAL MP-15-003-064-002/267
(DUARAKALA) 		1715003064NRG24080520230101986 08/05/2023 Anuradha 1715003064WL006595 Anuradha 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Anuradha MADHYANCHAL GRAMIN BANK(607232)
511 SIHAWAL MP-15-003-064-002/4
(DUARAKALA) 		1715003064NRG24080520230101987 08/05/2023 RAJKUMAR 1715003064WL006595 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
512 SIHAWAL MP-15-003-064-002/41
(DUARAKALA) 		1715003064NRG24080520230101988 08/05/2023 brijbhan 1715003064WL006595 brijbhan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 brijbhan UNION BANK OF INDIA(508500)
513 SIHAWAL MP-15-003-064-002/42
(DUARAKALA) 		1715003064NRG24080520230101989 08/05/2023 jagsen kol 1715003064WL006595 jagsen kol 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 jagsenkol UNION BANK OF INDIA(508500)
514 SIHAWAL MP-15-003-064-002/42-B
(DUARAKALA) 		1715003064NRG24080520230101990 08/05/2023 mahendra kol 1715003064WL006595 mahendra kol 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 mahendrakol MADHYANCHAL GRAMIN BANK(607232)
515 SIHAWAL MP-15-003-064-002/42-B
(DUARAKALA) 		1715003064NRG24080520230101991 08/05/2023 mahendra kol 1715003064WL006595 mahendra kol 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 mahendrakol UNION BANK OF INDIA(508500)
516 SIHAWAL MP-15-003-064-002/45
(DUARAKALA) 		1715003064NRG24080520230101992 08/05/2023 Awadhesh 1715003064WL006595 Awadhesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Awadhesh MADHYANCHAL GRAMIN BANK(607232)
517 SIHAWAL MP-15-003-064-002/46
(DUARAKALA) 		1715003064NRG24080520230101993 08/05/2023 Paras nath 1715003064WL006595 Paras nath 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Parasnath UNION BANK OF INDIA(508500)
518 SIHAWAL MP-15-003-064-002/52
(DUARAKALA) 		1715003064NRG24080520230101994 08/05/2023 PHADENDRA 1715003064WL006595 PHADENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 PHADENDRA MADHYANCHAL GRAMIN BANK(607232)
519 SIHAWAL MP-15-003-064-002/52
(DUARAKALA) 		1715003064NRG24080520230101995 08/05/2023 PHADENDRA 1715003064WL006595 PHADENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 PHADENDRA MADHYANCHAL GRAMIN BANK(607232)
520 SIHAWAL MP-15-003-064-002/82
(DUARAKALA) 		1715003064NRG24080520230101997 08/05/2023 RAM KARAN 1715003064WL006595 RAM KARAN 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 RAMKARAN UNION BANK OF INDIA(508500)
521 SIHAWAL MP-15-003-064-002/82
(DUARAKALA) 		1715003064NRG24080520230101996 08/05/2023 Ramkaran 1715003064WL006595 Ramkaran 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Ramkaran INDIAN BANK(607105)
522 SIHAWAL MP-15-003-064-003/109
(DUARAKALA) 		1715003064NRG24080520230102001 08/05/2023 Ajit singh 1715003064WL006595 Ajit singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Ajitsingh BANK OF BARODA(606985)
523 SIHAWAL MP-15-003-064-003/109
(DUARAKALA) 		1715003064NRG24080520230102002 08/05/2023 Ajit singh 1715003064WL006595 Ajit singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Ajitsingh BANK OF BARODA(606985)
524 SIHAWAL MP-15-003-064-003/25
(DUARAKALA) 		1715003064NRG24080520230102004 08/05/2023 Ganesh 1715003064WL006595 Ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687565454 Ganesh MADHYANCHAL GRAMIN BANK(607232)
525 SIHAWAL MP-15-003-064-003/25-A
(DUARAKALA) 		1715003064NRG24080520230102005 08/05/2023 asha kol 1715003064WL006595 asha kol 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687565454 ashakol MADHYANCHAL GRAMIN BANK(607232)
526 SIHAWAL MP-15-003-064-003/32-A
(DUARAKALA) 		1715003064NRG24080520230102006 08/05/2023 Ramrheesh 1715003064WL006595 Ramrheesh 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687565454 Ramrheesh UNION BANK OF INDIA(508500)
527 SIHAWAL MP-15-003-064-003/40
(DUARAKALA) 		1715003064NRG24080520230102007 08/05/2023 Ramviraje sen 1715003064WL006595 Ramviraje sen 00602 SBIN0RRMBGB 884 884 Rejected 15/05/2023 687565454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 SIHAWAL MP-15-003-064-003/53
(DUARAKALA) 		1715003064NRG24080520230102008 08/05/2023 SURENDRA BAHADUR 1715003064WL006595 SURENDRA BAHADUR 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687565454 SURENDRABAHADUR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
529 SIHAWAL MP-15-003-064-003/53
(DUARAKALA) 		1715003064NRG24080520230102009 08/05/2023 SURENDRA BAHADUR 1715003064WL006595 SURENDRA BAHADUR 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687565454 SURENDRABAHADUR UCO BANK(607066)
530 SIHAWAL MP-15-003-064-003/63
(DUARAKALA) 		1715003064NRG24080520230102010 08/05/2023 Chandrbhan 1715003064WL006595 Chandrbhan 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687565454 Chandrbhan MADHYANCHAL GRAMIN BANK(607232)
531 SIHAWAL MP-15-003-064-003/93
(DUARAKALA) 		1715003064NRG24080520230102012 08/05/2023 Lal kumar 1715003064WL006595 Lal kumar 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687565454 Lalkumar STATE BANK OF INDIA(508548)
532 SIHAWAL MP-15-003-090-001/537
(MAJHRETHI KOTH) 		1715003090NRG24080520230103329 08/05/2023 Dhairmani 1715003090WL006651 Dhairmani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687565454 Dhairmani UNION BANK OF INDIA(508500)
533 SIHAWAL MP-15-003-090-001/537
(MAJHRETHI KOTH) 		1715003090NRG24080520230103330 08/05/2023 Dhairmani 1715003090WL006651 Dhairmani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687565454 Dhairmani UNION BANK OF INDIA(508500)
534 SIHAWAL MP-15-003-093-002/243-B
(TENDUHA NO.1) 		1715003093NRG24080520230099703 08/05/2023 SUSHAMA SEN 1715003093WL006457 SUSHAMA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687565454 SUSHAMASEN UNION BANK OF INDIA(508500)
535 SIHAWAL MP-15-003-093-002/243-B
(TENDUHA NO.1) 		1715003093NRG24080520230099704 08/05/2023 SUSHAMA SEN 1715003093WL006457 SUSHAMA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687565454 SUSHAMASEN UNION BANK OF INDIA(508500)
536 SIHAWAL MP-15-003-093-006/13-A
(TENDUHA NO.1) 		1715003093NRG24080520230099717 08/05/2023 premlal 1715003093WL006457 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687565454 premlal UNION BANK OF INDIA(508500)
537 SIHAWAL MP-15-003-093-006/13-A
(TENDUHA NO.1) 		1715003093NRG24080520230099718 08/05/2023 premlal 1715003093WL006457 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687565454 premlal INDUSIND BANK(607189)
538 SIHAWAL MP-15-003-093-006/18
(TENDUHA NO.1) 		1715003093NRG24080520230099720 08/05/2023 narangi 1715003093WL006457 narangi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687565454 narangi INDIAN BANK(607105)
539 SIHAWAL MP-15-003-093-006/30
(TENDUHA NO.1) 		1715003093NRG24080520230099723 08/05/2023 ramanuj 1715003093WL006457 ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687565454 ramanuj MADHYANCHAL GRAMIN BANK(607232)
540 SIHAWAL MP-15-003-093-006/30
(TENDUHA NO.1) 		1715003093NRG24080520230099724 08/05/2023 ramanuj 1715003093WL006457 ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687565454 ramanuj UNION BANK OF INDIA(508500)
541 SIHAWAL MP-15-003-093-006/40
(TENDUHA NO.1) 		1715003093NRG24080520230099727 08/05/2023 ramanuj 1715003093WL006457 ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687565454 ramanuj UNION BANK OF INDIA(508500)
542 SIHAWAL MP-15-003-093-006/40
(TENDUHA NO.1) 		1715003093NRG24080520230099728 08/05/2023 ramanuj 1715003093WL006457 ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687565454 ramanuj UNION BANK OF INDIA(508500)
543 SIHAWAL MP-15-003-093-006/7-B
(TENDUHA NO.1) 		1715003093NRG24080520230099735 08/05/2023 kanta sahu 1715003093WL006457 kanta sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687565454 kantasahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 160447 160447
544 SIHAWAL MP-15-003-093-006/12-A
(TENDUHA NO.1) 		1715003093NRG24080520230099716 08/05/2023 Santosh saket 1715003093WL006457 Santosh saket 00602 UBIN0RRBRSG 1326 1326 Processed 15/05/2023 687565454 Santoshsaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
545 SIHAWAL MP-15-003-074-003/78
(KHAIRA) 		1715003074NRG24080520230103256 08/05/2023 sugriv 1715003074WL006647 sugriv 00688 FINO0001001 1326 1326 Processed 15/05/2023 687565454 sugriv STATE BANK OF INDIA(508548)
546 SIHAWAL MP-15-003-074-003/78
(KHAIRA) 		1715003074NRG24080520230103257 08/05/2023 sugriv 1715003074WL006647 sugriv 00688 FINO0001001 1326 1326 Processed 15/05/2023 687565454 sugriv UNION BANK OF INDIA(508500)
547 SIHAWAL MP-15-003-074-003/81
(KHAIRA) 		1715003074NRG24080520230103258 08/05/2023 rajesh 1715003074WL006647 rajesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687565454 rajesh UNION BANK OF INDIA(508500)
548 SIHAWAL MP-15-003-074-003/81
(KHAIRA) 		1715003074NRG24080520230103259 08/05/2023 rajesh 1715003074WL006647 rajesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687565454 rajesh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
549 SIHAWAL MP-15-003-012-001/209-D
(BITHAULI) 		1715003012NRG24080520230099320 08/05/2023 shahar bano 1715003012WL006431 shahar bano 00688 FINO0001446 1020 1020 Processed 15/05/2023 687565454 shaharbano FINO PAYMENTS BANK LTD(608001)
550 SIHAWAL MP-15-003-012-001/212-B
(BITHAULI) 		1715003012NRG24080520230099324 08/05/2023 gangeshvar patel 1715003012WL006431 gangeshvar patel 00688 FINO0001446 1020 1020 Processed 15/05/2023 687565454 gangeshvarpatel FINO PAYMENTS BANK LTD(608001)
551 SIHAWAL MP-15-003-012-001/215-A
(BITHAULI) 		1715003012NRG24080520230099326 08/05/2023 poonam patel 1715003012WL006431 poonam patel 00688 FINO0001446 1020 1020 Processed 15/05/2023 687565454 poonampatel FINO PAYMENTS BANK LTD(608001)
552 SIHAWAL MP-15-003-012-001/215-D
(BITHAULI) 		1715003012NRG24080520230099327 08/05/2023 sudha goswami 1715003012WL006431 sudha goswami 00688 FINO0001446 1020 1020 Processed 15/05/2023 687565454 sudhagoswami FINO PAYMENTS BANK LTD(608001)
553 SIHAWAL MP-15-003-012-001/216-A
(BITHAULI) 		1715003012NRG24080520230099328 08/05/2023 manju prajapati 1715003012WL006431 manju prajapati 00688 FINO0001446 1020 1020 Processed 15/05/2023 687565454 manjuprajapati FINO PAYMENTS BANK LTD(608001)
554 SIHAWAL MP-15-003-012-001/216-D
(BITHAULI) 		1715003012NRG24080520230099329 08/05/2023 aveed mohammad 1715003012WL006431 aveed mohammad 00688 FINO0001446 1020 1020 Processed 15/05/2023 687565454 aveedmohammad FINO PAYMENTS BANK LTD(608001)
SubTotal 6120 6120
Total 669581 669581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_080523APB_FTO_33383 AXIS BANK UTIB0002017 MAJHAULI 1105
2 SIHAWAL MP1715003_080523APB_FTO_33383 Canara Bank CNRB0003944 SIDHI 2542
3 SIHAWAL MP1715003_080523APB_FTO_33383 HDFC bank HDFC0001779 SIDHI 2448
4 SIHAWAL MP1715003_080523APB_FTO_33383 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1547
5 SIHAWAL MP1715003_080523APB_FTO_33383 State Bank of India SBIN0001262 SIDHI 5311
6 SIHAWAL MP1715003_080523APB_FTO_33383 State Bank of India SBIN0005196 AMARPATAN 1271
7 SIHAWAL MP1715003_080523APB_FTO_33383 State Bank of India SBIN0007644 ADB CHURHAT 2040
8 SIHAWAL MP1715003_080523APB_FTO_33383 State Bank of India SBIN0012272 SIDHI CITY 1271
9 SIHAWAL MP1715003_080523APB_FTO_33383 UCO Bank UCBA0003228 SIDHI 1768
10 SIHAWAL MP1715003_080523APB_FTO_33383 Union Bank of India UBIN0537314 SIDHI MAIN 2652
11 SIHAWAL MP1715003_080523APB_FTO_33383 Union Bank of India UBIN0539627 AMILIYA 26657
12 SIHAWAL MP1715003_080523APB_FTO_33383 Union Bank of India UBIN0545252 SANJAY NAGAR 1105
13 SIHAWAL MP1715003_080523APB_FTO_33383 Union Bank of India UBIN0546861 KUCHWAHI 192270
14 SIHAWAL MP1715003_080523APB_FTO_33383 Union Bank of India UBIN0548341 MAYAPUR 251902
15 SIHAWAL MP1715003_080523APB_FTO_33383 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1224
16 SIHAWAL MP1715003_080523APB_FTO_33383 Union Bank of India UBIN0569836 TIKRI 1271
17 SIHAWAL MP1715003_080523APB_FTO_33383 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 64566
18 SIHAWAL MP1715003_080523APB_FTO_33383 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 71383
19 SIHAWAL MP1715003_080523APB_FTO_33383 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 4199
20 SIHAWAL MP1715003_080523APB_FTO_33383 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
21 SIHAWAL MP1715003_080523APB_FTO_33383 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 17647
22 SIHAWAL MP1715003_080523APB_FTO_33383 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1326
23 SIHAWAL MP1715003_080523APB_FTO_33383 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
24 SIHAWAL MP1715003_080523APB_FTO_33383 Fino Payments Bank Ltd FINO0001446 MP RO 6120

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