Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:49:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_300423APB_FTO_23758
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-15-003-076-002/167-B
(KHONCHIPUR) 		1715003076NRG24300420230059512 30/04/2023 Brihaspati kol 1715003076WL003428 Brihaspati kol 00045 BARB0SIDHIX 1323 1323 Processed 12/05/2023 641428882 Brihaspatikol UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-076-002/167-B
(KHONCHIPUR) 		1715003076NRG24300420230059511 30/04/2023 Brihaspati kol 1715003076WL003428 Brihaspati kol 00045 BARB0SIDHIX 1323 1323 Processed 12/05/2023 641428882 Brihaspatikol BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-076-002/756
(KHONCHIPUR) 		1715003076NRG24290420230056330 30/04/2023 Nagendra 1715003076WL003110 Nagendra 00045 BARB0SIDHIX 1323 1323 Processed 12/05/2023 641428882 Nagendra UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-076-002/756
(KHONCHIPUR) 		1715003076NRG24290420230056328 30/04/2023 Upendra Kumar sharma 1715003076WL003110 Upendra Kumar sharma 00045 BARB0SIDHIX 1323 1323 Processed 12/05/2023 641428882 UpendraKumarsharma UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-076-002/83-B
(KHONCHIPUR) 		1715003076NRG24290420230056347 30/04/2023 Ramprasad 1715003076WL003110 Ramprasad 00045 BARB0SIDHIX 1323 1323 Processed 12/05/2023 641428882 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
6 SIHAWAL MP-15-003-076-002/83-B
(KHONCHIPUR) 		1715003076NRG24290420230056346 30/04/2023 Ramprasad 1715003076WL003110 Ramprasad 00045 BARB0SIDHIX 1323 1323 Processed 12/05/2023 641428882 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
7 SIHAWAL MP-15-003-076-002/83-B
(KHONCHIPUR) 		1715003076NRG24290420230056345 30/04/2023 Ramprasad 1715003076WL003110 Ramprasad 00045 BARB0SIDHIX 1323 1323 Processed 12/05/2023 641428882 Ramprasad UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-076-002/83-B
(KHONCHIPUR) 		1715003076NRG24290420230056344 30/04/2023 Ramprasad 1715003076WL003110 Ramprasad 00045 BARB0SIDHIX 1323 1323 Processed 12/05/2023 641428882 Ramprasad BANK OF BARODA(606985)
SubTotal 10584 10584
9 SIHAWAL MP-15-003-045-001/826
(KUSEDA) 		1715003045NRG24300420230059924 30/04/2023 Sandip 1715003045WL003465 Sandip 00078 CNRB0003944 1080 1080 Processed 12/05/2023 641428882 Sandip UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-087-002/125-A
(DEORI) 		1715003087NRG24300420230061738 30/04/2023 SURAJ KUMAR KUSHWAHA 1715003087WL003570 SURAJ KUMAR KUSHWAHA 00078 CNRB0003944 1223 1223 Processed 12/05/2023 641428882 SURAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-087-002/125-A
(DEORI) 		1715003087NRG24300420230061737 30/04/2023 SURAJ KUMAR KUSHWAHA 1715003087WL003570 SURAJ KUMAR KUSHWAHA 00078 CNRB0003944 1223 1223 Processed 12/05/2023 641428882 SURAJKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 3526 3526
12 SIHAWAL MP-15-003-033-002/435
(LILWAR) 		1715003033NRG24300420230061684 30/04/2023 sandeep 1715003033WL003567 sandeep 00152 HDFC0001779 1326 1326 Processed 12/05/2023 641428882 sandeep UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-033-002/435
(LILWAR) 		1715003033NRG24300420230061683 30/04/2023 sandeep 1715003033WL003567 sandeep 00152 HDFC0001779 1326 1326 Processed 12/05/2023 641428882 sandeep MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
14 SIHAWAL MP-15-003-076-002/759
(KHONCHIPUR) 		1715003076NRG24290420230056337 30/04/2023 Senhlata 1715003076WL003110 Senhlata 00165 IBKL0001634 1323 1323 Processed 12/05/2023 641428882 Senhlata BANK OF BARODA(606985)
15 SIHAWAL MP-15-003-076-002/759
(KHONCHIPUR) 		1715003076NRG24290420230056336 30/04/2023 Shailesh sen 1715003076WL003110 Shailesh sen 00165 IBKL0001634 1323 1323 Processed 12/05/2023 641428882 Shaileshsen UNION BANK OF INDIA(508500)
SubTotal 2646 2646
16 SIHAWAL MP-15-003-005-003/660
(KHORBATOLA) 		1715003005NRG24300420230062565 30/04/2023 Indrabhan 1715003005WL003616 Indrabhan 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641428882 Indrabhan STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-005-004/153-B
(KHORBATOLA) 		1715003005NRG24300420230060850 30/04/2023 mo sahid 1715003005WL003515 mo sahid 00415 SBIN0001262 684 684 Processed 12/05/2023 641428882 mosahid UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-005-004/153-B
(KHORBATOLA) 		1715003005NRG24300420230060851 30/04/2023 mo. sahid 1715003005WL003515 mo. sahid 00415 SBIN0001262 684 684 Processed 12/05/2023 641428882 mo.sahid BANK OF BARODA(606985)
19 SIHAWAL MP-15-003-005-004/721
(KHORBATOLA) 		1715003005NRG24300420230062391 30/04/2023 SUKHAMANTI KOL 1715003005WL003611 SUKHAMANTI KOL 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641428882 SUKHAMANTIKOL INDIAN BANK(607105)
20 SIHAWAL MP-15-003-076-002/27-A
(KHONCHIPUR) 		1715003076NRG24290420230056323 30/04/2023 Rinku 1715003076WL003110 Rinku 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641428882 Rinku MADHYANCHAL GRAMIN BANK(607232)
21 SIHAWAL MP-15-003-076-002/27-A
(KHONCHIPUR) 		1715003076NRG24290420230056322 30/04/2023 Rinku 1715003076WL003110 Rinku 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641428882 Rinku STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-076-002/351-C
(KHONCHIPUR) 		1715003076NRG24300420230059571 30/04/2023 Vinod Singh Chauhan 1715003076WL003429 Vinod Singh Chauhan 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641428882 VinodSinghChauhan UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-082-001/992-C
(TARKA) 		1715003082NRG24300420230062018 30/04/2023 Joyotsna 1715003082WL003588 Joyotsna 00415 SBIN0001262 1428 1428 Processed 12/05/2023 641428882 Joyotsna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9196 9196
24 SIHAWAL MP-15-003-087-001/99
(DEORI) 		1715003087NRG24300420230062140 30/04/2023 PUSHPANJALI GOSWAMI 1715003087WL003601 PUSHPANJALI GOSWAMI 00415 SBIN0005196 1224 1224 Processed 12/05/2023 641428882 PUSHPANJALIGOSWAMI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
25 SIHAWAL MP-15-003-082-001/370-B
(TARKA) 		1715003082NRG24300420230062028 30/04/2023 Vijay Kushwaha 1715003082WL003590 Vijay Kushwaha 00415 SBIN0007937 1547 1547 Processed 12/05/2023 641428882 VijayKushwaha UNION BANK OF INDIA(508500)
SubTotal 1547 1547
26 SIHAWAL MP-15-003-005-004/656
(KHORBATOLA) 		1715003005NRG24300420230060858 30/04/2023 shyamkali 1715003005WL003515 shyamkali 00415 SBIN0012272 660 660 Processed 12/05/2023 641428882 shyamkali STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-033-002/113-C
(LILWAR) 		1715003033NRG24300420230061664 30/04/2023 faij mohammad ansari 1715003033WL003567 faij mohammad ansari 00415 SBIN0012272 1326 1326 Processed 12/05/2023 641428882 faijmohammadansari STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-082-001/879-D
(TARKA) 		1715003082NRG24300420230061998 30/04/2023 Ashok saket 1715003082WL003586 Ashok saket 00415 SBIN0012272 1428 1428 Processed 12/05/2023 641428882 Ashoksaket INDIAN BANK(607105)
29 SIHAWAL MP-15-003-082-001/879-D
(TARKA) 		1715003082NRG24300420230061997 30/04/2023 Ashok Saket 1715003082WL003586 Ashok Saket 00415 SBIN0012272 1428 1428 Processed 12/05/2023 641428882 AshokSaket MADHYANCHAL GRAMIN BANK(607232)
30 SIHAWAL MP-15-003-087-001/99
(DEORI) 		1715003087NRG24300420230062139 30/04/2023 GAURI SHANKAR GOSWAMI 1715003087WL003601 GAURI SHANKAR GOSWAMI 00415 SBIN0012272 1224 1224 Processed 12/05/2023 641428882 GAURISHANKARGOSWAMI STATE BANK OF INDIA(508548)
SubTotal 6066 6066
31 SIHAWAL MP-15-003-005-003/763
(KHORBATOLA) 		1715003005NRG24300420230062568 30/04/2023 Hamidun nisha 1715003005WL003619 Hamidun nisha 00415 SBIN0030380 100 100 Processed 12/05/2023 641428882 Hamidunnisha UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-005-003/770
(KHORBATOLA) 		1715003005NRG24300420230062563 30/04/2023 shushila 1715003005WL003614 shushila 00415 SBIN0030380 663 663 Processed 12/05/2023 641428882 shushila STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-021-001/230-A
(KODAURA) 		1715003021NRG24300420230060551 30/04/2023 ANTIMA PATEL 1715003021WL003494 ANTIMA PATEL 00415 SBIN0030380 1547 1547 Processed 12/05/2023 641428882 ANTIMAPATEL STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-033-002/39-C
(LILWAR) 		1715003033NRG24300420230061679 30/04/2023 HANUMAN KOL 1715003033WL003567 HANUMAN KOL 00415 SBIN0030380 1326 1326 Processed 12/05/2023 641428882 HANUMANKOL STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-068-003/22-C
(MARSARAHA) 		1715003068NRG24280420230051296 30/04/2023 Seeta 1715003068WL002790 Seeta 00415 SBIN0030380 625 625 Processed 12/05/2023 641428882 Seeta STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-068-003/26-A
(MARSARAHA) 		1715003068NRG24280420230051300 30/04/2023 Sherbahadur 1715003068WL002790 Sherbahadur 00415 SBIN0030380 625 625 Processed 12/05/2023 641428882 Sherbahadur STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-068-003/26-A
(MARSARAHA) 		1715003068NRG24280420230051299 30/04/2023 Sherbahadur 1715003068WL002790 Sherbahadur 00415 SBIN0030380 625 625 Processed 12/05/2023 641428882 Sherbahadur STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-068-003/28-B
(MARSARAHA) 		1715003068NRG24280420230051302 30/04/2023 Ramjeet Yadav 1715003068WL002790 Ramjeet Yadav 00415 SBIN0030380 600 600 Processed 12/05/2023 641428882 RamjeetYadav MADHYANCHAL GRAMIN BANK(607232)
39 SIHAWAL MP-15-003-068-003/28-B
(MARSARAHA) 		1715003068NRG24280420230051301 30/04/2023 Ramjeet Yadav 1715003068WL002790 Ramjeet Yadav 00415 SBIN0030380 600 600 Processed 12/05/2023 641428882 RamjeetYadav UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-076-002/757
(KHONCHIPUR) 		1715003076NRG24290420230056333 30/04/2023 Savita 1715003076WL003110 Savita 00415 SBIN0030380 1323 1323 Processed 12/05/2023 641428882 Savita STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-076-002/757
(KHONCHIPUR) 		1715003076NRG24290420230056332 30/04/2023 Suresh Kumar sharma 1715003076WL003110 Suresh Kumar sharma 00415 SBIN0030380 1323 1323 Processed 12/05/2023 641428882 SureshKumarsharma UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-081-001/243-A
(DOL) 		1715003081NRG24290420230059259 30/04/2023 Puja 1715003081WL003405 Puja 00415 SBIN0030380 1302 1302 Processed 12/05/2023 641428882 Puja STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-081-001/243-A
(DOL) 		1715003081NRG24290420230059258 30/04/2023 Puja 1715003081WL003405 Puja 00415 SBIN0030380 1302 1302 Processed 12/05/2023 641428882 Puja AXIS BANK(607153)
44 SIHAWAL MP-15-003-081-001/272-C
(DOL) 		1715003081NRG24290420230059266 30/04/2023 Ramvati singh 1715003081WL003405 Ramvati singh 00415 SBIN0030380 1302 1302 Processed 12/05/2023 641428882 Ramvatisingh BANK OF BARODA(606985)
45 SIHAWAL MP-15-003-081-001/354-C
(DOL) 		1715003081NRG24290420230059293 30/04/2023 Anit Kumar Jayaswal 1715003081WL003405 Anit Kumar Jayaswal 00415 SBIN0030380 1302 1302 Processed 12/05/2023 641428882 AnitKumarJayaswal UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-081-001/377-A
(DOL) 		1715003081NRG24290420230059298 30/04/2023 Pramila singh 1715003081WL003405 Pramila singh 00415 SBIN0030380 1302 1302 Processed 12/05/2023 641428882 Pramilasingh STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-081-001/393-A
(DOL) 		1715003081NRG24290420230059304 30/04/2023 pushpa singh 1715003081WL003405 pushpa singh 00415 SBIN0030380 1302 1302 Processed 12/05/2023 641428882 pushpasingh STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-081-001/393-A
(DOL) 		1715003081NRG24290420230059303 30/04/2023 pushpa singh 1715003081WL003405 pushpa singh 00415 SBIN0030380 1302 1302 Processed 12/05/2023 641428882 pushpasingh MADHYANCHAL GRAMIN BANK(607232)
49 SIHAWAL MP-15-003-081-001/481
(DOL) 		1715003081NRG24290420230059312 30/04/2023 Laxmi 1715003081WL003405 Laxmi 00415 SBIN0030380 1302 1302 Processed 12/05/2023 641428882 Laxmi UNION BANK OF INDIA(508500)
SubTotal 19773 19773
50 SIHAWAL MP-15-003-050-002/179
(LAUA) 		1715003050NRG24300420230062596 30/04/2023 ganesh soni 1715003050WL003620 ganesh soni 00468 UBIN0537314 1326 1326 Processed 12/05/2023 641428882 ganeshsoni UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-076-002/139-A
(KHONCHIPUR) 		1715003076NRG24300420230059501 30/04/2023 Anish sen 1715003076WL003428 Anish sen 00468 UBIN0537314 1323 1323 Processed 12/05/2023 641428882 Anishsen FINO PAYMENTS BANK LTD(608001)
52 SIHAWAL MP-15-003-076-002/324-B
(KHONCHIPUR) 		1715003076NRG24300420230059540 30/04/2023 Jimanshu 1715003076WL003428 Jimanshu 00468 UBIN0537314 1323 1323 Processed 12/05/2023 641428882 Jimanshu AIRTEL PAYMENTS BANK LIMITED(990288)
53 SIHAWAL MP-15-003-076-002/324-B
(KHONCHIPUR) 		1715003076NRG24300420230059541 30/04/2023 Krishan keshav 1715003076WL003428 Krishan keshav 00468 UBIN0537314 1323 1323 Processed 12/05/2023 641428882 Krishankeshav UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-076-002/324-B
(KHONCHIPUR) 		1715003076NRG24300420230059542 30/04/2023 Pallavi 1715003076WL003428 Pallavi 00468 UBIN0537314 1323 1323 Processed 12/05/2023 641428882 Pallavi UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-076-002/758
(KHONCHIPUR) 		1715003076NRG24290420230056335 30/04/2023 Reena singh 1715003076WL003110 Reena singh 00468 UBIN0537314 1323 1323 Processed 12/05/2023 641428882 Reenasingh MADHYANCHAL GRAMIN BANK(607232)
56 SIHAWAL MP-15-003-076-002/758
(KHONCHIPUR) 		1715003076NRG24290420230056334 30/04/2023 Roshan singh 1715003076WL003110 Roshan singh 00468 UBIN0537314 1323 1323 Processed 12/05/2023 641428882 Roshansingh UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-076-002/81-B
(KHONCHIPUR) 		1715003076NRG24290420230056343 30/04/2023 Kaliman Rawat 1715003076WL003110 Kaliman Rawat 00468 UBIN0537314 1323 1323 Processed 12/05/2023 641428882 KalimanRawat MADHYANCHAL GRAMIN BANK(607232)
58 SIHAWAL MP-15-003-076-002/81-B
(KHONCHIPUR) 		1715003076NRG24290420230056341 30/04/2023 Kaliman Rawat 1715003076WL003110 Kaliman Rawat 00468 UBIN0537314 1323 1323 Processed 12/05/2023 641428882 KalimanRawat UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-076-002/81-B
(KHONCHIPUR) 		1715003076NRG24290420230056340 30/04/2023 Kaliman Rawat 1715003076WL003110 Kaliman Rawat 00468 UBIN0537314 1323 1323 Processed 12/05/2023 641428882 KalimanRawat UNION BANK OF INDIA(508500)
SubTotal 13233 13233
60 SIHAWAL MP-15-003-005-003/693
(KHORBATOLA) 		1715003005NRG24300420230062566 30/04/2023 ASPHAK AALAM 1715003005WL003617 ASPHAK AALAM 00468 UBIN0539627 1326 1326 Processed 12/05/2023 641428882 ASPHAKAALAM UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-005-003/762
(KHORBATOLA) 		1715003005NRG24300420230062562 30/04/2023 sakhina 1715003005WL003613 sakhina 00468 UBIN0539627 663 663 Processed 12/05/2023 641428882 sakhina STATE BANK OF INDIA(508548)
62 SIHAWAL MP-15-003-005-004/129
(KHORBATOLA) 		1715003005NRG24300420230060849 30/04/2023 Abhilas 1715003005WL003515 Abhilas 00468 UBIN0539627 684 684 Processed 12/05/2023 641428882 Abhilas STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-005-004/129
(KHORBATOLA) 		1715003005NRG24300420230060848 30/04/2023 Abhilas 1715003005WL003515 Abhilas 00468 UBIN0539627 684 684 Processed 12/05/2023 641428882 Abhilas UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-005-004/165-A
(KHORBATOLA) 		1715003005NRG24300420230060853 30/04/2023 Ramkali 1715003005WL003515 Ramkali 00468 UBIN0539627 684 684 Processed 12/05/2023 641428882 Ramkali UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-005-004/18
(KHORBATOLA) 		1715003005NRG24300420230062564 30/04/2023 sum itri 1715003005WL003615 sum itri 00468 UBIN0539627 1326 1326 Processed 12/05/2023 641428882 sumitri STATE BANK OF INDIA(508548)
66 SIHAWAL MP-15-003-005-004/20
(KHORBATOLA) 		1715003005NRG24300420230060854 30/04/2023 Madari kol 1715003005WL003515 Madari kol 00468 UBIN0539627 684 684 Processed 12/05/2023 641428882 Madarikol UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-005-004/20-B
(KHORBATOLA) 		1715003005NRG24300420230060855 30/04/2023 sheela santosh 1715003005WL003515 sheela santosh 00468 UBIN0539627 684 684 Processed 12/05/2023 641428882 sheelasantosh UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-005-004/775
(KHORBATOLA) 		1715003005NRG24300420230062567 30/04/2023 Vaseer Baks 1715003005WL003618 Vaseer Baks 00468 UBIN0539627 100 100 Processed 12/05/2023 641428882 VaseerBaks UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-021-001/230
(KODAURA) 		1715003021NRG24300420230060548 30/04/2023 SUDARSHAN 1715003021WL003494 SUDARSHAN 00468 UBIN0539627 1547 1547 Processed 12/05/2023 641428882 SUDARSHAN UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-021-003/122-A
(KODAURA) 		1715003021NRG24300420230060540 30/04/2023 DHIRAJ GUPTA 1715003021WL003493 DHIRAJ GUPTA 00468 UBIN0539627 1547 1547 Processed 12/05/2023 641428882 DHIRAJGUPTA UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-021-003/151-A
(KODAURA) 		1715003021NRG24300420230060555 30/04/2023 CHANDRAKALI PATEL 1715003021WL003494 CHANDRAKALI PATEL 00468 UBIN0539627 1547 1547 Processed 12/05/2023 641428882 CHANDRAKALIPATEL UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-021-003/151-A
(KODAURA) 		1715003021NRG24300420230060554 30/04/2023 DHARMRAJ PATEL 1715003021WL003494 DHARMRAJ PATEL 00468 UBIN0539627 1547 1547 Processed 12/05/2023 641428882 DHARMRAJPATEL STATE BANK OF INDIA(508548)
73 SIHAWAL MP-15-003-021-003/151-B
(KODAURA) 		1715003021NRG24300420230060543 30/04/2023 PUSHPRAJ PATEL 1715003021WL003493 PUSHPRAJ PATEL 00468 UBIN0539627 1105 1105 Processed 12/05/2023 641428882 PUSHPRAJPATEL UNION BANK OF INDIA(508500)
SubTotal 14128 14128
74 SIHAWAL MP-15-003-068-003/25-D
(MARSARAHA) 		1715003068NRG24280420230051298 30/04/2023 Dharam Raj 1715003068WL002790 Dharam Raj 00468 UBIN0546861 625 625 Processed 12/05/2023 641428882 DharamRaj UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-068-003/25-D
(MARSARAHA) 		1715003068NRG24280420230051297 30/04/2023 Dharam Raj 1715003068WL002790 Dharam Raj 00468 UBIN0546861 625 625 Processed 12/05/2023 641428882 DharamRaj UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-081-001/501
(DOL) 		1715003081NRG24290420230059318 30/04/2023 Vinod Sunita Sahu 1715003081WL003405 Vinod Sunita Sahu 00468 UBIN0546861 1302 1302 Processed 12/05/2023 641428882 VinodSunitaSahu UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-081-001/501
(DOL) 		1715003081NRG24290420230059317 30/04/2023 Vinod Sunita sahu 1715003081WL003405 Vinod Sunita sahu 00468 UBIN0546861 1302 1302 Processed 12/05/2023 641428882 VinodSunitasahu UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-093-002/1-D
(TENDUHA NO.1) 		1715003093NRG24300420230062284 30/04/2023 Sushma 1715003093WL003606 Sushma 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 Sushma UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-093-002/1-D
(TENDUHA NO.1) 		1715003093NRG24300420230062285 30/04/2023 Sushma 1715003093WL003606 Sushma 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 Sushma INDUSIND BANK(607189)
80 SIHAWAL MP-15-003-093-002/100-C
(TENDUHA NO.1) 		1715003093NRG24300420230062334 30/04/2023 Santosh 1715003093WL003607 Santosh 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 Santosh UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-093-002/100-C
(TENDUHA NO.1) 		1715003093NRG24300420230062335 30/04/2023 Santosh 1715003093WL003607 Santosh 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 Santosh UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-093-002/103
(TENDUHA NO.1) 		1715003093NRG24300420230062286 30/04/2023 haridash 1715003093WL003606 haridash 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 haridash UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-093-002/103
(TENDUHA NO.1) 		1715003093NRG24300420230062287 30/04/2023 haridash 1715003093WL003606 haridash 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 haridash UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-093-002/104-B
(TENDUHA NO.1) 		1715003093NRG24300420230062288 30/04/2023 brijendra sahu 1715003093WL003606 brijendra sahu 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 brijendrasahu UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-093-002/104-B
(TENDUHA NO.1) 		1715003093NRG24300420230062289 30/04/2023 brijendra sahu 1715003093WL003606 brijendra sahu 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 brijendrasahu UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-093-002/107-A
(TENDUHA NO.1) 		1715003093NRG24300420230062290 30/04/2023 Suresh Kumar Sahu 1715003093WL003606 Suresh Kumar Sahu 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 SureshKumarSahu INDIAN BANK(607105)
87 SIHAWAL MP-15-003-093-002/107-A
(TENDUHA NO.1) 		1715003093NRG24300420230062291 30/04/2023 Suresh Kumar Sahu 1715003093WL003606 Suresh Kumar Sahu 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 SureshKumarSahu MADHYANCHAL GRAMIN BANK(607232)
88 SIHAWAL MP-15-003-093-002/120-A
(TENDUHA NO.1) 		1715003093NRG24300420230062292 30/04/2023 ramraj 1715003093WL003606 ramraj 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 ramraj ICICI BANK LTD(508534)
89 SIHAWAL MP-15-003-093-002/120-C
(TENDUHA NO.1) 		1715003093NRG24300420230062295 30/04/2023 mayawati 1715003093WL003606 mayawati 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 mayawati UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-093-002/120-C
(TENDUHA NO.1) 		1715003093NRG24300420230062294 30/04/2023 santosh 1715003093WL003606 santosh 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 santosh UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-093-002/120-D
(TENDUHA NO.1) 		1715003093NRG24300420230062296 30/04/2023 geeta sahu 1715003093WL003606 geeta sahu 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 geetasahu KOTAK MAHINDRA BANK LTD(607420)
92 SIHAWAL MP-15-003-093-002/120-D
(TENDUHA NO.1) 		1715003093NRG24300420230062297 30/04/2023 geeta sahu 1715003093WL003606 geeta sahu 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 geetasahu UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-093-002/121
(TENDUHA NO.1) 		1715003093NRG24300420230062298 30/04/2023 raghunath 1715003093WL003606 raghunath 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 raghunath UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-093-002/121
(TENDUHA NO.1) 		1715003093NRG24300420230062299 30/04/2023 raghunath 1715003093WL003606 raghunath 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 raghunath UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-093-002/124
(TENDUHA NO.1) 		1715003093NRG24300420230062301 30/04/2023 bejnath 1715003093WL003606 bejnath 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 bejnath KOTAK MAHINDRA BANK LTD(607420)
96 SIHAWAL MP-15-003-093-002/124
(TENDUHA NO.1) 		1715003093NRG24300420230062300 30/04/2023 shivnath sahu 1715003093WL003606 shivnath sahu 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 shivnathsahu UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-093-002/128-A
(TENDUHA NO.1) 		1715003093NRG24300420230062302 30/04/2023 savitri 1715003093WL003606 savitri 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 savitri UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-093-002/128-A
(TENDUHA NO.1) 		1715003093NRG24300420230062303 30/04/2023 savitri 1715003093WL003606 savitri 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 savitri UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-093-002/129-B
(TENDUHA NO.1) 		1715003093NRG24300420230062304 30/04/2023 JAGYALAL 1715003093WL003606 JAGYALAL 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 JAGYALAL UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-093-002/129-B
(TENDUHA NO.1) 		1715003093NRG24300420230062305 30/04/2023 JAGYALAL 1715003093WL003606 JAGYALAL 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 JAGYALAL UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-093-002/132-D
(TENDUHA NO.1) 		1715003093NRG24300420230062306 30/04/2023 gudiya sahu 1715003093WL003606 gudiya sahu 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 gudiyasahu UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-093-002/132-D
(TENDUHA NO.1) 		1715003093NRG24300420230062307 30/04/2023 gudiya sahu 1715003093WL003606 gudiya sahu 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 gudiyasahu UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-093-002/164-B
(TENDUHA NO.1) 		1715003093NRG24300420230062308 30/04/2023 Rannu Sahu 1715003093WL003606 Rannu Sahu 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 RannuSahu UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-093-002/164-B
(TENDUHA NO.1) 		1715003093NRG24300420230062309 30/04/2023 Rannu Sahu 1715003093WL003606 Rannu Sahu 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 RannuSahu PUNJAB NATIONAL BANK(508568)
105 SIHAWAL MP-15-003-093-002/168-C
(TENDUHA NO.1) 		1715003093NRG24300420230062310 30/04/2023 annu bhujawa 1715003093WL003606 annu bhujawa 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 annubhujawa UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-093-002/168-C
(TENDUHA NO.1) 		1715003093NRG24300420230062311 30/04/2023 annu bhujawa 1715003093WL003606 annu bhujawa 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 annubhujawa UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-093-002/169-B
(TENDUHA NO.1) 		1715003093NRG24300420230062312 30/04/2023 Ramanuj Sahu 1715003093WL003606 Ramanuj Sahu 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 RamanujSahu UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-093-002/169-B
(TENDUHA NO.1) 		1715003093NRG24300420230062313 30/04/2023 Ramanuj Sahu 1715003093WL003606 Ramanuj Sahu 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 RamanujSahu UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-093-002/183-C
(TENDUHA NO.1) 		1715003093NRG24300420230062314 30/04/2023 Rosanlal Sondiya 1715003093WL003606 Rosanlal Sondiya 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 RosanlalSondiya UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-093-002/183-C
(TENDUHA NO.1) 		1715003093NRG24300420230062315 30/04/2023 Rosanlal Sondiya 1715003093WL003606 Rosanlal Sondiya 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 RosanlalSondiya UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-093-002/2-B
(TENDUHA NO.1) 		1715003093NRG24300420230062318 30/04/2023 Ramsiya Sondiya 1715003093WL003606 Ramsiya Sondiya 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 RamsiyaSondiya UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-093-002/2-B
(TENDUHA NO.1) 		1715003093NRG24300420230062319 30/04/2023 Ramsiya Sondiya 1715003093WL003606 Ramsiya Sondiya 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 RamsiyaSondiya UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-093-002/232-C
(TENDUHA NO.1) 		1715003093NRG24300420230062320 30/04/2023 babulal sahu 1715003093WL003606 babulal sahu 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 babulalsahu UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-093-002/232-C
(TENDUHA NO.1) 		1715003093NRG24300420230062321 30/04/2023 babulal sahu 1715003093WL003606 babulal sahu 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 babulalsahu UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-093-002/239
(TENDUHA NO.1) 		1715003093NRG24300420230062322 30/04/2023 gajai kori 1715003093WL003606 gajai kori 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 gajaikori UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-093-002/239
(TENDUHA NO.1) 		1715003093NRG24300420230062323 30/04/2023 gajai kori 1715003093WL003606 gajai kori 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 gajaikori UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-093-002/248-B
(TENDUHA NO.1) 		1715003093NRG24300420230062324 30/04/2023 Kamta 1715003093WL003606 Kamta 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 Kamta UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-093-002/248-B
(TENDUHA NO.1) 		1715003093NRG24300420230062325 30/04/2023 Kamta 1715003093WL003606 Kamta 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 Kamta UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-093-002/249
(TENDUHA NO.1) 		1715003093NRG24300420230062327 30/04/2023 syamkali 1715003093WL003606 syamkali 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 syamkali UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-093-002/27-A
(TENDUHA NO.1) 		1715003093NRG24300420230062328 30/04/2023 Belakali 1715003093WL003606 Belakali 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 Belakali UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-093-002/27-A
(TENDUHA NO.1) 		1715003093NRG24300420230062329 30/04/2023 Belakali 1715003093WL003606 Belakali 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 Belakali UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-093-002/27-C
(TENDUHA NO.1) 		1715003093NRG24300420230062330 30/04/2023 Naresh bhujava 1715003093WL003606 Naresh bhujava 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 Nareshbhujava UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-093-002/27-C
(TENDUHA NO.1) 		1715003093NRG24300420230062331 30/04/2023 Naresh bhujava 1715003093WL003606 Naresh bhujava 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 Nareshbhujava UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-093-002/28-A
(TENDUHA NO.1) 		1715003093NRG24300420230062332 30/04/2023 rajbhor 1715003093WL003606 rajbhor 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 rajbhor UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-093-002/28-A
(TENDUHA NO.1) 		1715003093NRG24300420230062333 30/04/2023 rajbhor 1715003093WL003606 rajbhor 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 rajbhor UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-093-002/51
(TENDUHA NO.1) 		1715003093NRG24300420230062338 30/04/2023 REETA 1715003093WL003607 REETA 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 REETA UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-093-002/72-A
(TENDUHA NO.1) 		1715003093NRG24300420230062341 30/04/2023 munesh 1715003093WL003607 munesh 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 munesh UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-093-002/82
(TENDUHA NO.1) 		1715003093NRG24300420230062342 30/04/2023 ramkrishan 1715003093WL003607 ramkrishan 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 ramkrishan UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-093-002/82
(TENDUHA NO.1) 		1715003093NRG24300420230062343 30/04/2023 ramkrishan 1715003093WL003607 ramkrishan 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 ramkrishan UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-093-002/87
(TENDUHA NO.1) 		1715003093NRG24300420230062344 30/04/2023 Hinchhapati 1715003093WL003607 Hinchhapati 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 Hinchhapati UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-093-002/87
(TENDUHA NO.1) 		1715003093NRG24300420230062345 30/04/2023 Hinchhapati 1715003093WL003607 Hinchhapati 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 Hinchhapati UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-093-002/87-A
(TENDUHA NO.1) 		1715003093NRG24300420230062346 30/04/2023 ranjeet prajapati 1715003093WL003607 ranjeet prajapati 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 ranjeetprajapati UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-093-002/87-A
(TENDUHA NO.1) 		1715003093NRG24300420230062347 30/04/2023 ranjeet prajapati 1715003093WL003607 ranjeet prajapati 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 ranjeetprajapati UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-093-006/22
(TENDUHA NO.1) 		1715003093NRG24300420230062354 30/04/2023 Shivbahor 1715003093WL003607 Shivbahor 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 Shivbahor UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-093-006/22
(TENDUHA NO.1) 		1715003093NRG24300420230062355 30/04/2023 Shivbahor 1715003093WL003607 Shivbahor 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 Shivbahor INDIAN BANK(607105)
136 SIHAWAL MP-15-003-093-006/39
(TENDUHA NO.1) 		1715003093NRG24300420230062359 30/04/2023 ramakant 1715003093WL003607 ramakant 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 ramakant UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-093-006/46
(TENDUHA NO.1) 		1715003093NRG24300420230062362 30/04/2023 rammilan 1715003093WL003607 rammilan 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 rammilan UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-093-006/68-A
(TENDUHA NO.1) 		1715003093NRG24300420230062364 30/04/2023 Tijiya Sahu 1715003093WL003607 Tijiya Sahu 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 TijiyaSahu UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-093-006/68-A
(TENDUHA NO.1) 		1715003093NRG24300420230062365 30/04/2023 Tijiya Sahu 1715003093WL003607 Tijiya Sahu 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 TijiyaSahu UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-093-006/68-C
(TENDUHA NO.1) 		1715003093NRG24300420230062366 30/04/2023 Lalji Goswami 1715003093WL003607 Lalji Goswami 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 LaljiGoswami UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-093-006/68-C
(TENDUHA NO.1) 		1715003093NRG24300420230062367 30/04/2023 Lalji Goswami 1715003093WL003607 Lalji Goswami 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 LaljiGoswami UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-093-006/80-B
(TENDUHA NO.1) 		1715003093NRG24300420230062370 30/04/2023 Lala Prasad Goswami 1715003093WL003607 Lala Prasad Goswami 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 LalaPrasadGoswami UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-093-006/80-B
(TENDUHA NO.1) 		1715003093NRG24300420230062371 30/04/2023 Lala Prasad Goswami 1715003093WL003607 Lala Prasad Goswami 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 LalaPrasadGoswami UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-093-007/16
(TENDUHA NO.1) 		1715003093NRG24300420230062374 30/04/2023 Pushparaj 1715003093WL003607 Pushparaj 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 Pushparaj UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-093-007/16
(TENDUHA NO.1) 		1715003093NRG24300420230062375 30/04/2023 Pushparaj 1715003093WL003607 Pushparaj 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 Pushparaj UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-093-007/4-B
(TENDUHA NO.1) 		1715003093NRG24300420230062376 30/04/2023 dilip kori 1715003093WL003607 dilip kori 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 dilipkori UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-093-007/4-B
(TENDUHA NO.1) 		1715003093NRG24300420230062377 30/04/2023 dilip kori 1715003093WL003607 dilip kori 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 dilipkori UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-093-007/4-C
(TENDUHA NO.1) 		1715003093NRG24300420230062378 30/04/2023 prithiviraj kori 1715003093WL003607 prithiviraj kori 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 prithivirajkori UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-093-007/4-C
(TENDUHA NO.1) 		1715003093NRG24300420230062379 30/04/2023 prithiviraj kori 1715003093WL003607 prithiviraj kori 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 prithivirajkori UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-093-007/7
(TENDUHA NO.1) 		1715003093NRG24300420230062380 30/04/2023 ramnaresh 1715003093WL003607 ramnaresh 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 ramnaresh UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-093-007/7
(TENDUHA NO.1) 		1715003093NRG24300420230062381 30/04/2023 ramnaresh 1715003093WL003607 ramnaresh 00468 UBIN0546861 1326 1326 Processed 12/05/2023 641428882 ramnaresh UNION BANK OF INDIA(508500)
SubTotal 101978 101978
152 SIHAWAL MP-15-003-021-003/122-A
(KODAURA) 		1715003021NRG24300420230060541 30/04/2023 Aaradhna Gupta 1715003021WL003493 Aaradhna Gupta 00468 UBIN0547514 1547 1547 Processed 12/05/2023 641428882 AaradhnaGupta UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-031-001/110
(HINAUTI) 		1715003031NRG24300420230062061 30/04/2023 gayashudddin 1715003031WL003596 gayashudddin 00468 UBIN0547514 603 603 Processed 12/05/2023 641428882 gayashudddin UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-031-001/119-C
(HINAUTI) 		1715003031NRG24300420230062062 30/04/2023 jagdish 1715003031WL003596 jagdish 00468 UBIN0547514 603 603 Processed 12/05/2023 641428882 jagdish UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-031-001/121
(HINAUTI) 		1715003031NRG24300420230062064 30/04/2023 malati 1715003031WL003596 malati 00468 UBIN0547514 603 603 Processed 12/05/2023 641428882 malati UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-031-001/121
(HINAUTI) 		1715003031NRG24300420230062063 30/04/2023 soniya 1715003031WL003596 soniya 00468 UBIN0547514 603 603 Processed 12/05/2023 641428882 soniya UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-031-001/124-D
(HINAUTI) 		1715003031NRG24300420230062066 30/04/2023 Serunnisha 1715003031WL003596 Serunnisha 00468 UBIN0547514 603 603 Processed 12/05/2023 641428882 Serunnisha UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-031-001/124-D
(HINAUTI) 		1715003031NRG24300420230062065 30/04/2023 Serunnisha 1715003031WL003596 Serunnisha 00468 UBIN0547514 603 603 Processed 12/05/2023 641428882 Serunnisha UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-031-001/135-C
(HINAUTI) 		1715003031NRG24300420230062068 30/04/2023 sanjiv goswami 1715003031WL003596 sanjiv goswami 00468 UBIN0547514 603 603 Processed 12/05/2023 641428882 sanjivgoswami UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-031-001/146
(HINAUTI) 		1715003031NRG24300420230062069 30/04/2023 belakali 1715003031WL003596 belakali 00468 UBIN0547514 603 603 Processed 12/05/2023 641428882 belakali UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-031-001/157-A
(HINAUTI) 		1715003031NRG24300420230062070 30/04/2023 ramayan 1715003031WL003596 ramayan 00468 UBIN0547514 603 603 Processed 12/05/2023 641428882 ramayan UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-031-001/164
(HINAUTI) 		1715003031NRG24300420230062071 30/04/2023 rambai 1715003031WL003596 rambai 00468 UBIN0547514 603 603 Processed 12/05/2023 641428882 rambai UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-031-001/166
(HINAUTI) 		1715003031NRG24300420230062072 30/04/2023 nihalua 1715003031WL003596 nihalua 00468 UBIN0547514 603 603 Processed 12/05/2023 641428882 nihalua STATE BANK OF INDIA(508548)
164 SIHAWAL MP-15-003-031-001/168
(HINAUTI) 		1715003031NRG24300420230062074 30/04/2023 Rita 1715003031WL003596 Rita 00468 UBIN0547514 603 603 Processed 12/05/2023 641428882 Rita UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-031-001/168
(HINAUTI) 		1715003031NRG24300420230062073 30/04/2023 Rita 1715003031WL003596 Rita 00468 UBIN0547514 603 603 Processed 12/05/2023 641428882 Rita UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-031-001/179
(HINAUTI) 		1715003031NRG24300420230062076 30/04/2023 fulkali 1715003031WL003596 fulkali 00468 UBIN0547514 603 603 Processed 12/05/2023 641428882 fulkali UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-031-001/263
(HINAUTI) 		1715003031NRG24300420230062077 30/04/2023 matlabi 1715003031WL003596 matlabi 00468 UBIN0547514 603 603 Processed 12/05/2023 641428882 matlabi UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-031-001/263
(HINAUTI) 		1715003031NRG24300420230062078 30/04/2023 sukhpatiya 1715003031WL003596 sukhpatiya 00468 UBIN0547514 603 603 Processed 12/05/2023 641428882 sukhpatiya UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-031-001/293
(HINAUTI) 		1715003031NRG24300420230062079 30/04/2023 Jagylal 1715003031WL003596 Jagylal 00468 UBIN0547514 603 603 Processed 12/05/2023 641428882 Jagylal UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-031-001/293
(HINAUTI) 		1715003031NRG24300420230062080 30/04/2023 manti kol 1715003031WL003596 manti kol 00468 UBIN0547514 603 603 Processed 12/05/2023 641428882 mantikol UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-033-001/118
(LILWAR) 		1715003033NRG24300420230061648 30/04/2023 hinchhlal 1715003033WL003567 hinchhlal 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 hinchhlal UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-033-001/118-A
(LILWAR) 		1715003033NRG24300420230061650 30/04/2023 krishn kumar patel 1715003033WL003567 krishn kumar patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 krishnkumarpatel ICICI BANK LTD(508534)
173 SIHAWAL MP-15-003-033-001/118-A
(LILWAR) 		1715003033NRG24300420230061651 30/04/2023 krishn kumar patel 1715003033WL003567 krishn kumar patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 krishnkumarpatel UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-033-001/129-A
(LILWAR) 		1715003033NRG24300420230061653 30/04/2023 Basant lal patel 1715003033WL003567 Basant lal patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 Basantlalpatel UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-033-001/129-A
(LILWAR) 		1715003033NRG24300420230061652 30/04/2023 Basant lal patel 1715003033WL003567 Basant lal patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 Basantlalpatel UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-033-001/154-D
(LILWAR) 		1715003033NRG24300420230061654 30/04/2023 Beeresh kumar patel 1715003033WL003567 Beeresh kumar patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 Beereshkumarpatel STATE BANK OF INDIA(508548)
177 SIHAWAL MP-15-003-033-001/196-A
(LILWAR) 		1715003033NRG24300420230061656 30/04/2023 shrinivash patel 1715003033WL003567 shrinivash patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 shrinivashpatel UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-033-001/196-A
(LILWAR) 		1715003033NRG24300420230061655 30/04/2023 shrinivash patel 1715003033WL003567 shrinivash patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 shrinivashpatel UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-033-001/214
(LILWAR) 		1715003033NRG24300420230061658 30/04/2023 Rajesh kumar singh 1715003033WL003567 Rajesh kumar singh 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 Rajeshkumarsingh UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-033-001/214
(LILWAR) 		1715003033NRG24300420230061657 30/04/2023 Rajesh kumar singh 1715003033WL003567 Rajesh kumar singh 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 Rajeshkumarsingh IDBI BANK(607095)
181 SIHAWAL MP-15-003-033-001/4-A
(LILWAR) 		1715003033NRG24300420230061659 30/04/2023 chhotelal bansal 1715003033WL003567 chhotelal bansal 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 chhotelalbansal UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-033-001/53
(LILWAR) 		1715003033NRG24300420230061660 30/04/2023 samulla bax 1715003033WL003567 samulla bax 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 samullabax UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-033-001/53
(LILWAR) 		1715003033NRG24300420230061661 30/04/2023 sarifan 1715003033WL003567 sarifan 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 sarifan UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-033-001/84-B
(LILWAR) 		1715003033NRG24300420230061662 30/04/2023 Alok kumar patel 1715003033WL003567 Alok kumar patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 Alokkumarpatel UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-033-001/84-B
(LILWAR) 		1715003033NRG24300420230061663 30/04/2023 prinsi patel 1715003033WL003567 prinsi patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 prinsipatel UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-033-002/113-B
(LILWAR) 		1715003033NRG24300420230061628 30/04/2023 lal mo ansari 1715003033WL003566 lal mo ansari 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 lalmoansari UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-033-002/130-C
(LILWAR) 		1715003033NRG24300420230061631 30/04/2023 jaharun nisha 1715003033WL003566 jaharun nisha 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 jaharunnisha UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-033-002/130-C
(LILWAR) 		1715003033NRG24300420230061630 30/04/2023 munshiraja 1715003033WL003566 munshiraja 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 munshiraja UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-033-002/177-B
(LILWAR) 		1715003033NRG24300420230061667 30/04/2023 Ramkali patel 1715003033WL003567 Ramkali patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 Ramkalipatel UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-033-002/177-B
(LILWAR) 		1715003033NRG24300420230061666 30/04/2023 Ramkali patel 1715003033WL003567 Ramkali patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 Ramkalipatel UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-033-002/177-D
(LILWAR) 		1715003033NRG24300420230061668 30/04/2023 Deepak kumar patel 1715003033WL003567 Deepak kumar patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 Deepakkumarpatel PAYTM PAYMENTS BANK LTD(608032)
192 SIHAWAL MP-15-003-033-002/180-C
(LILWAR) 		1715003033NRG24300420230061670 30/04/2023 Sushila patel 1715003033WL003567 Sushila patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 Sushilapatel UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-033-002/180-C
(LILWAR) 		1715003033NRG24300420230061669 30/04/2023 Sushila patel 1715003033WL003567 Sushila patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 Sushilapatel IDFC BANK LIMITED(608117)
194 SIHAWAL MP-15-003-033-002/181
(LILWAR) 		1715003033NRG24300420230061633 30/04/2023 dilip 1715003033WL003566 dilip 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 dilip UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-033-002/181
(LILWAR) 		1715003033NRG24300420230061632 30/04/2023 dilip patel 1715003033WL003566 dilip patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 dilippatel UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-033-002/216-C
(LILWAR) 		1715003033NRG24300420230061672 30/04/2023 satyanarayan patel 1715003033WL003567 satyanarayan patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 satyanarayanpatel BANK OF BARODA(606985)
197 SIHAWAL MP-15-003-033-002/216-C
(LILWAR) 		1715003033NRG24300420230061671 30/04/2023 satyanarayan patel 1715003033WL003567 satyanarayan patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 satyanarayanpatel UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-033-002/223
(LILWAR) 		1715003033NRG24300420230061673 30/04/2023 lalita pathak 1715003033WL003567 lalita pathak 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 lalitapathak UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-033-002/293-C
(LILWAR) 		1715003033NRG24300420230061675 30/04/2023 majelal patel 1715003033WL003567 majelal patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 majelalpatel UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-033-002/297-C
(LILWAR) 		1715003033NRG24300420230061676 30/04/2023 Vinay Kumar patel 1715003033WL003567 Vinay Kumar patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 VinayKumarpatel UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-033-002/298-C
(LILWAR) 		1715003033NRG24300420230061634 30/04/2023 Gendlal patel 1715003033WL003566 Gendlal patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 Gendlalpatel UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-033-002/303-B
(LILWAR) 		1715003033NRG24300420230061678 30/04/2023 Anurag pathak 1715003033WL003567 Anurag pathak 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 Anuragpathak UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-033-002/303-B
(LILWAR) 		1715003033NRG24300420230061677 30/04/2023 Anurag pathak 1715003033WL003567 Anurag pathak 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 Anuragpathak UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-033-002/354-B
(LILWAR) 		1715003033NRG24300420230061637 30/04/2023 RAJNARAYAN PATEL 1715003033WL003566 RAJNARAYAN PATEL 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 RAJNARAYANPATEL UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-033-002/354-B
(LILWAR) 		1715003033NRG24300420230061636 30/04/2023 RAJNARAYAN PATEL 1715003033WL003566 RAJNARAYAN PATEL 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 RAJNARAYANPATEL UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-033-002/395-C
(LILWAR) 		1715003033NRG24300420230061681 30/04/2023 Satendra pathak 1715003033WL003567 Satendra pathak 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 Satendrapathak UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-033-002/440
(LILWAR) 		1715003033NRG24300420230061685 30/04/2023 INDRKAMAL PATHAK 1715003033WL003567 INDRKAMAL PATHAK 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 INDRKAMALPATHAK UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-033-002/451-A
(LILWAR) 		1715003033NRG24300420230061638 30/04/2023 rajnand patel 1715003033WL003566 rajnand patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 641428882 rajnandpatel UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-033-002/451-A
(LILWAR) 		1715003033NRG24300420230061639 30/04/2023 savita patel 1715003033WL003566 savita patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 641428882 savitapatel UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-033-002/451-C
(LILWAR) 		1715003033NRG24300420230061641 30/04/2023 reeta patel 1715003033WL003566 reeta patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 641428882 reetapatel UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-033-002/451-C
(LILWAR) 		1715003033NRG24300420230061640 30/04/2023 surya prakash patel 1715003033WL003566 surya prakash patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 641428882 suryaprakashpatel AXIS BANK(607153)
212 SIHAWAL MP-15-003-033-002/451-D
(LILWAR) 		1715003033NRG24300420230061642 30/04/2023 raj kumar patel 1715003033WL003566 raj kumar patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 641428882 rajkumarpatel UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-033-002/452
(LILWAR) 		1715003033NRG24300420230061645 30/04/2023 raj kishor patel 1715003033WL003566 raj kishor patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 641428882 rajkishorpatel UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-033-002/452
(LILWAR) 		1715003033NRG24300420230061644 30/04/2023 raj kishor patel 1715003033WL003566 raj kishor patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 641428882 rajkishorpatel UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-033-002/469-A
(LILWAR) 		1715003033NRG24300420230061688 30/04/2023 ashutosh patel 1715003033WL003567 ashutosh patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 ashutoshpatel UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-033-002/469-A
(LILWAR) 		1715003033NRG24300420230061687 30/04/2023 ashutosh patel 1715003033WL003567 ashutosh patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 ashutoshpatel UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-033-002/48-A
(LILWAR) 		1715003033NRG24300420230061647 30/04/2023 jagyalal saket 1715003033WL003566 jagyalal saket 00468 UBIN0547514 1105 1105 Processed 12/05/2023 641428882 jagyalalsaket UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-033-002/48-A
(LILWAR) 		1715003033NRG24300420230061646 30/04/2023 jagyalal saket 1715003033WL003566 jagyalal saket 00468 UBIN0547514 1105 1105 Processed 12/05/2023 641428882 jagyalalsaket UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-033-002/503-A
(LILWAR) 		1715003033NRG24300420230061690 30/04/2023 pooja patel 1715003033WL003567 pooja patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 641428882 poojapatel UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-033-002/503-A
(LILWAR) 		1715003033NRG24300420230061689 30/04/2023 sukhsagar patel 1715003033WL003567 sukhsagar patel 00468 UBIN0547514 1105 1105 Processed 12/05/2023 641428882 sukhsagarpatel AXIS BANK(607153)
221 SIHAWAL MP-15-003-033-002/522-A
(LILWAR) 		1715003033NRG24300420230061692 30/04/2023 Anjani kumar patel 1715003033WL003567 Anjani kumar patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 Anjanikumarpatel UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-033-002/522-A
(LILWAR) 		1715003033NRG24300420230061691 30/04/2023 Anjani kumar patel 1715003033WL003567 Anjani kumar patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 Anjanikumarpatel PUNJAB NATIONAL BANK(508568)
223 SIHAWAL MP-15-003-033-002/525
(LILWAR) 		1715003033NRG24300420230061693 30/04/2023 santosh dwivedi 1715003033WL003567 santosh dwivedi 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 santoshdwivedi UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-033-002/537
(LILWAR) 		1715003033NRG24300420230061696 30/04/2023 Harishankar patel 1715003033WL003567 Harishankar patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 Harishankarpatel UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-033-002/537
(LILWAR) 		1715003033NRG24300420230061695 30/04/2023 Harishankar patel 1715003033WL003567 Harishankar patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 Harishankarpatel UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-033-002/94-C
(LILWAR) 		1715003033NRG24300420230061697 30/04/2023 gudiya vishwakarma 1715003033WL003567 gudiya vishwakarma 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 gudiyavishwakarma UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-050-002/168
(LAUA) 		1715003050NRG24300420230062594 30/04/2023 sunita soni 1715003050WL003620 sunita soni 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641428882 sunitasoni UNION BANK OF INDIA(508500)
SubTotal 85552 85552
228 SIHAWAL MP-15-003-045-001/141
(KUSEDA) 		1715003045NRG24300420230059899 30/04/2023 Chiraujiya 1715003045WL003465 Chiraujiya 00468 UBIN0548341 1080 1080 Processed 12/05/2023 641428882 Chiraujiya UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-045-001/157
(KUSEDA) 		1715003045NRG24300420230059900 30/04/2023 Radhe 1715003045WL003465 Radhe 00468 UBIN0548341 1080 1080 Processed 12/05/2023 641428882 Radhe UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-045-001/159
(KUSEDA) 		1715003045NRG24300420230059902 30/04/2023 Sipahi 1715003045WL003465 Sipahi 00468 UBIN0548341 1080 1080 Processed 12/05/2023 641428882 Sipahi UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-045-001/177-A
(KUSEDA) 		1715003045NRG24300420230059903 30/04/2023 kailashapati 1715003045WL003465 kailashapati 00468 UBIN0548341 1080 1080 Processed 12/05/2023 641428882 kailashapati UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-045-001/208-A
(KUSEDA) 		1715003045NRG24300420230059905 30/04/2023 BHAIYALAL 1715003045WL003465 BHAIYALAL 00468 UBIN0548341 1080 1080 Processed 12/05/2023 641428882 BHAIYALAL STATE BANK OF INDIA(508548)
233 SIHAWAL MP-15-003-045-001/25
(KUSEDA) 		1715003045NRG24300420230059906 30/04/2023 ramvichare 1715003045WL003465 ramvichare 00468 UBIN0548341 1080 1080 Processed 12/05/2023 641428882 ramvichare UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-045-001/59-B
(KUSEDA) 		1715003045NRG24300420230059908 30/04/2023 premlal 1715003045WL003465 premlal 00468 UBIN0548341 1080 1080 Processed 12/05/2023 641428882 premlal UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-045-001/59-B
(KUSEDA) 		1715003045NRG24300420230059907 30/04/2023 premlal 1715003045WL003465 premlal 00468 UBIN0548341 1080 1080 Processed 12/05/2023 641428882 premlal UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-045-001/59-C
(KUSEDA) 		1715003045NRG24300420230059910 30/04/2023 Rinku 1715003045WL003465 Rinku 00468 UBIN0548341 1080 1080 Processed 12/05/2023 641428882 Rinku UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-045-001/59-C
(KUSEDA) 		1715003045NRG24300420230059909 30/04/2023 Rinku 1715003045WL003465 Rinku 00468 UBIN0548341 1080 1080 Processed 12/05/2023 641428882 Rinku UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-045-001/650
(KUSEDA) 		1715003045NRG24300420230059912 30/04/2023 Fullkali 1715003045WL003465 Fullkali 00468 UBIN0548341 1080 1080 Processed 12/05/2023 641428882 Fullkali UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-045-001/650
(KUSEDA) 		1715003045NRG24300420230059911 30/04/2023 Vijay bahadur 1715003045WL003465 Vijay bahadur 00468 UBIN0548341 1080 1080 Processed 12/05/2023 641428882 Vijaybahadur UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-045-001/651
(KUSEDA) 		1715003045NRG24300420230059914 30/04/2023 lallu 1715003045WL003465 lallu 00468 UBIN0548341 1080 1080 Processed 12/05/2023 641428882 lallu UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-045-001/665-A
(KUSEDA) 		1715003045NRG24300420230059916 30/04/2023 Asha 1715003045WL003465 Asha 00468 UBIN0548341 1080 1080 Processed 12/05/2023 641428882 Asha UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-045-001/725
(KUSEDA) 		1715003045NRG24300420230059919 30/04/2023 baijnath 1715003045WL003465 baijnath 00468 UBIN0548341 1080 1080 Processed 12/05/2023 641428882 baijnath UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-045-001/777
(KUSEDA) 		1715003045NRG24300420230059921 30/04/2023 Dhanpal 1715003045WL003465 Dhanpal 00468 UBIN0548341 1080 1080 Processed 12/05/2023 641428882 Dhanpal UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-045-001/777
(KUSEDA) 		1715003045NRG24300420230059920 30/04/2023 Dhanpal 1715003045WL003465 Dhanpal 00468 UBIN0548341 1080 1080 Processed 12/05/2023 641428882 Dhanpal UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-045-001/801
(KUSEDA) 		1715003045NRG24300420230059922 30/04/2023 sarvesh 1715003045WL003465 sarvesh 00468 UBIN0548341 1080 1080 Processed 12/05/2023 641428882 sarvesh CANARA BANK(508532)
246 SIHAWAL MP-15-003-045-001/872
(KUSEDA) 		1715003045NRG24300420230059925 30/04/2023 Shyamlal 1715003045WL003465 Shyamlal 00468 UBIN0548341 1080 1080 Processed 12/05/2023 641428882 Shyamlal UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-045-001/901-A
(KUSEDA) 		1715003045NRG24300420230059927 30/04/2023 Rinku 1715003045WL003465 Rinku 00468 UBIN0548341 1080 1080 Processed 12/05/2023 641428882 Rinku UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-045-001/902
(KUSEDA) 		1715003045NRG24300420230059931 30/04/2023 Savita dwivedi 1715003045WL003465 Savita dwivedi 00468 UBIN0548341 1080 1080 Processed 12/05/2023 641428882 Savitadwivedi PUNJAB NATIONAL BANK(508568)
249 SIHAWAL MP-15-003-045-001/904
(KUSEDA) 		1715003045NRG24300420230059935 30/04/2023 Heerakali dwivedi 1715003045WL003465 Heerakali dwivedi 00468 UBIN0548341 1080 1080 Processed 12/05/2023 641428882 Heerakalidwivedi STATE BANK OF INDIA(508548)
250 SIHAWAL MP-15-003-045-001/904
(KUSEDA) 		1715003045NRG24300420230059934 30/04/2023 Heerakali dwivedi 1715003045WL003465 Heerakali dwivedi 00468 UBIN0548341 1080 1080 Processed 12/05/2023 641428882 Heerakalidwivedi UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-045-001/904
(KUSEDA) 		1715003045NRG24300420230059933 30/04/2023 Heerakali dwivedi 1715003045WL003465 Heerakali dwivedi 00468 UBIN0548341 1080 1080 Processed 12/05/2023 641428882 Heerakalidwivedi STATE BANK OF INDIA(508548)
252 SIHAWAL MP-15-003-050-001/113-A
(LAUA) 		1715003050NRG24300420230062569 30/04/2023 Suresh Kumar SAket 1715003050WL003620 Suresh Kumar SAket 00468 UBIN0548341 1547 1547 Processed 12/05/2023 641428882 SureshKumarSAket UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-050-001/146-D
(LAUA) 		1715003050NRG24300420230062570 30/04/2023 Sunil Gupta 1715003050WL003620 Sunil Gupta 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641428882 SunilGupta UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-050-001/146-D
(LAUA) 		1715003050NRG24300420230062571 30/04/2023 Vandana Gupta 1715003050WL003620 Vandana Gupta 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641428882 VandanaGupta UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-050-001/158
(LAUA) 		1715003050NRG24300420230062573 30/04/2023 Chandravati 1715003050WL003620 Chandravati 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641428882 Chandravati UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-050-001/158
(LAUA) 		1715003050NRG24300420230062572 30/04/2023 Ramdas 1715003050WL003620 Ramdas 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641428882 Ramdas UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-050-001/179
(LAUA) 		1715003050NRG24300420230062575 30/04/2023 Shivcharan 1715003050WL003620 Shivcharan 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641428882 Shivcharan INDIAN BANK(607105)
258 SIHAWAL MP-15-003-050-001/179
(LAUA) 		1715003050NRG24300420230062574 30/04/2023 Shivcharan 1715003050WL003620 Shivcharan 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641428882 Shivcharan UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-050-001/211
(LAUA) 		1715003050NRG24300420230062579 30/04/2023 banshroop 1715003050WL003620 banshroop 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641428882 banshroop UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-050-001/211
(LAUA) 		1715003050NRG24300420230062580 30/04/2023 hinchchi 1715003050WL003620 hinchchi 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641428882 hinchchi UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-050-001/216
(LAUA) 		1715003050NRG24300420230062582 30/04/2023 babulal 1715003050WL003620 babulal 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641428882 babulal UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-050-001/216
(LAUA) 		1715003050NRG24300420230062581 30/04/2023 babulal 1715003050WL003620 babulal 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641428882 babulal UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-050-001/291
(LAUA) 		1715003050NRG24300420230062584 30/04/2023 Shivram 1715003050WL003620 Shivram 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641428882 Shivram UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-050-001/291
(LAUA) 		1715003050NRG24300420230062583 30/04/2023 Shivram 1715003050WL003620 Shivram 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641428882 Shivram UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-050-001/295-B
(LAUA) 		1715003050NRG24300420230062585 30/04/2023 Chhotelal bhujwa 1715003050WL003620 Chhotelal bhujwa 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641428882 Chhotelalbhujwa UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-050-001/402-A
(LAUA) 		1715003050NRG24300420230062590 30/04/2023 Asha Saket 1715003050WL003620 Asha Saket 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641428882 AshaSaket UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-050-001/54
(LAUA) 		1715003050NRG24300420230062592 30/04/2023 rajkali saket 1715003050WL003620 rajkali saket 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641428882 rajkalisaket UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-050-001/54
(LAUA) 		1715003050NRG24300420230062591 30/04/2023 Savailal saket 1715003050WL003620 Savailal saket 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641428882 Savailalsaket UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-050-002/168
(LAUA) 		1715003050NRG24300420230062593 30/04/2023 amarnath soni 1715003050WL003620 amarnath soni 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641428882 amarnathsoni UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-050-002/178
(LAUA) 		1715003050NRG24300420230062595 30/04/2023 ramanuj soni 1715003050WL003620 ramanuj soni 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641428882 ramanujsoni UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-050-002/180
(LAUA) 		1715003050NRG24300420230062598 30/04/2023 Urmila soni 1715003050WL003620 Urmila soni 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641428882 Urmilasoni UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-050-002/191-A
(LAUA) 		1715003050NRG24300420230062600 30/04/2023 Ramanuj Bhujwa 1715003050WL003620 Ramanuj Bhujwa 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641428882 RamanujBhujwa UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-050-002/191-B
(LAUA) 		1715003050NRG24300420230062602 30/04/2023 Karuna bhujawa 1715003050WL003620 Karuna bhujawa 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641428882 Karunabhujawa UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-050-002/191-D
(LAUA) 		1715003050NRG24300420230062604 30/04/2023 Sangeeta Bujwa 1715003050WL003620 Sangeeta Bujwa 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641428882 SangeetaBujwa UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-050-002/191-D
(LAUA) 		1715003050NRG24300420230062603 30/04/2023 Saroj Kumar Verma 1715003050WL003620 Saroj Kumar Verma 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641428882 SarojKumarVerma UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-050-002/750
(LAUA) 		1715003050NRG24300420230062607 30/04/2023 Girja Sakrt 1715003050WL003620 Girja Sakrt 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641428882 GirjaSakrt UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-050-002/751
(LAUA) 		1715003050NRG24300420230062609 30/04/2023 Priya Tiwari 1715003050WL003620 Priya Tiwari 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641428882 PriyaTiwari UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-050-002/751-A
(LAUA) 		1715003050NRG24300420230062610 30/04/2023 Arjun Tiwari 1715003050WL003620 Arjun Tiwari 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641428882 ArjunTiwari UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-050-002/751-B
(LAUA) 		1715003050NRG24300420230062611 30/04/2023 Bharat Tiwari 1715003050WL003620 Bharat Tiwari 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641428882 BharatTiwari UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-050-003/23
(LAUA) 		1715003050NRG24300420230062613 30/04/2023 Rammilan 1715003050WL003620 Rammilan 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641428882 Rammilan UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-050-003/23
(LAUA) 		1715003050NRG24300420230062612 30/04/2023 Rammilan 1715003050WL003620 Rammilan 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641428882 Rammilan UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-050-003/37-A
(LAUA) 		1715003050NRG24300420230062619 30/04/2023 RAKESH SONI 1715003050WL003620 RAKESH SONI 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641428882 RAKESHSONI MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-050-003/37-A
(LAUA) 		1715003050NRG24300420230062618 30/04/2023 UDHAV SONI 1715003050WL003620 UDHAV SONI 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641428882 UDHAVSONI UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-081-001/303-B
(DOL) 		1715003081NRG24290420230059270 30/04/2023 Sonavati 1715003081WL003405 Sonavati 00468 UBIN0548341 1302 1302 Processed 12/05/2023 641428882 Sonavati UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-081-001/484-C
(DOL) 		1715003081NRG24290420230059313 30/04/2023 Vishnu Sahu 1715003081WL003405 Vishnu Sahu 00468 UBIN0548341 1302 1302 Processed 12/05/2023 641428882 VishnuSahu UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-082-001/272-A
(TARKA) 		1715003082NRG24300420230062019 30/04/2023 vipin 1715003082WL003589 vipin 00468 UBIN0548341 1428 1428 Processed 12/05/2023 641428882 vipin UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-082-001/272-A
(TARKA) 		1715003082NRG24300420230062009 30/04/2023 Vipin 1715003082WL003588 Vipin 00468 UBIN0548341 1428 1428 Processed 12/05/2023 641428882 Vipin STATE BANK OF INDIA(508548)
288 SIHAWAL MP-15-003-082-001/884-C
(TARKA) 		1715003082NRG24300420230062014 30/04/2023 Takhatraj singh 1715003082WL003588 Takhatraj singh 00468 UBIN0548341 1547 1547 Processed 13/05/2023 641428882 Takhatrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 SIHAWAL MP-15-003-082-001/884-C
(TARKA) 		1715003082NRG24300420230062013 30/04/2023 Takhatraj singh 1715003082WL003588 Takhatraj singh 00468 UBIN0548341 1547 1547 Processed 12/05/2023 641428882 Takhatrajsingh PUNJAB NATIONAL BANK(508568)
290 SIHAWAL MP-15-003-082-001/886-D
(TARKA) 		1715003082NRG24300420230061962 30/04/2023 Rani 1715003082WL003584 Rani 00468 UBIN0548341 1428 1428 Processed 12/05/2023 641428882 Rani UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-082-001/888
(TARKA) 		1715003082NRG24300420230062015 30/04/2023 Mohit varma 1715003082WL003588 Mohit varma 00468 UBIN0548341 1428 1428 Processed 12/05/2023 641428882 Mohitvarma UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-082-001/918-A
(TARKA) 		1715003082NRG24300420230062017 30/04/2023 Shyambati saket 1715003082WL003588 Shyambati saket 00468 UBIN0548341 1547 1547 Processed 12/05/2023 641428882 Shyambatisaket INDIAN BANK(607105)
293 SIHAWAL MP-15-003-082-001/919
(TARKA) 		1715003082NRG24300420230062026 30/04/2023 Ramkali saket 1715003082WL003589 Ramkali saket 00468 UBIN0548341 1428 1428 Processed 12/05/2023 641428882 Ramkalisaket MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-082-001/952-D
(TARKA) 		1715003082NRG24300420230061966 30/04/2023 Suman 1715003082WL003584 Suman 00468 UBIN0548341 1428 1428 Processed 12/05/2023 641428882 Suman UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-087-001/100
(DEORI) 		1715003087NRG24300420230062111 30/04/2023 BHAILAL JOGI 1715003087WL003601 BHAILAL JOGI 00468 UBIN0548341 1224 1224 Processed 12/05/2023 641428882 BHAILALJOGI FINO PAYMENTS BANK LTD(608001)
296 SIHAWAL MP-15-003-087-001/102
(DEORI) 		1715003087NRG24300420230062112 30/04/2023 RAJKUMAR GOSWAMI 1715003087WL003601 RAJKUMAR GOSWAMI 00468 UBIN0548341 1224 1224 Processed 12/05/2023 641428882 RAJKUMARGOSWAMI UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-087-001/103
(DEORI) 		1715003087NRG24300420230062114 30/04/2023 DADOL GOSWAMI 1715003087WL003601 DADOL GOSWAMI 00468 UBIN0548341 1224 1224 Processed 12/05/2023 641428882 DADOLGOSWAMI UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-087-001/105
(DEORI) 		1715003087NRG24300420230062115 30/04/2023 AJAD GOSWAMI 1715003087WL003601 AJAD GOSWAMI 00468 UBIN0548341 1224 1224 Processed 12/05/2023 641428882 AJADGOSWAMI UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-087-001/107
(DEORI) 		1715003087NRG24300420230062116 30/04/2023 DINESH PRASAD GOSWAMI 1715003087WL003601 DINESH PRASAD GOSWAMI 00468 UBIN0548341 1224 1224 Processed 12/05/2023 641428882 DINESHPRASADGOSWAMI UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-087-001/107
(DEORI) 		1715003087NRG24300420230062117 30/04/2023 DINESH PRASAD GOSWAMI 1715003087WL003601 DINESH PRASAD GOSWAMI 00468 UBIN0548341 1224 1224 Processed 12/05/2023 641428882 DINESHPRASADGOSWAMI UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-087-001/108
(DEORI) 		1715003087NRG24300420230061720 30/04/2023 MANOJ KUMAR GOSWAMI 1715003087WL003570 MANOJ KUMAR GOSWAMI 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 MANOJKUMARGOSWAMI CANARA BANK(508532)
302 SIHAWAL MP-15-003-087-001/108
(DEORI) 		1715003087NRG24300420230061721 30/04/2023 POOJA GOSWAMI 1715003087WL003570 POOJA GOSWAMI 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 POOJAGOSWAMI STATE BANK OF INDIA(508548)
303 SIHAWAL MP-15-003-087-001/12
(DEORI) 		1715003087NRG24300420230062118 30/04/2023 gyanendra singh 1715003087WL003601 gyanendra singh 00468 UBIN0548341 1224 1224 Processed 12/05/2023 641428882 gyanendrasingh UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-087-001/14
(DEORI) 		1715003087NRG24300420230062120 30/04/2023 Rajnath 1715003087WL003601 Rajnath 00468 UBIN0548341 1224 1224 Processed 12/05/2023 641428882 Rajnath UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-087-001/14
(DEORI) 		1715003087NRG24300420230062121 30/04/2023 Rajnath 1715003087WL003601 Rajnath 00468 UBIN0548341 1224 1224 Processed 12/05/2023 641428882 Rajnath UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-087-001/18
(DEORI) 		1715003087NRG24300420230061722 30/04/2023 Moti lal singh 1715003087WL003570 Moti lal singh 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 Motilalsingh UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-087-001/18-A
(DEORI) 		1715003087NRG24300420230061723 30/04/2023 udasiya singh 1715003087WL003570 udasiya singh 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 udasiyasingh UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-087-001/21
(DEORI) 		1715003087NRG24300420230061724 30/04/2023 kunti 1715003087WL003570 kunti 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 kunti UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-087-001/23
(DEORI) 		1715003087NRG24300420230061725 30/04/2023 RADHIKA 1715003087WL003570 RADHIKA 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 RADHIKA UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-087-001/23
(DEORI) 		1715003087NRG24300420230061726 30/04/2023 Suryawati 1715003087WL003570 Suryawati 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 Suryawati UNION BANK OF INDIA(508500)
311 SIHAWAL MP-15-003-087-001/25
(DEORI) 		1715003087NRG24300420230061727 30/04/2023 janaki 1715003087WL003570 janaki 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 janaki UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-087-001/25
(DEORI) 		1715003087NRG24300420230061728 30/04/2023 lalley 1715003087WL003570 lalley 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 lalley UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-087-001/48-A
(DEORI) 		1715003087NRG24300420230062123 30/04/2023 Rajkali 1715003087WL003601 Rajkali 00468 UBIN0548341 1224 1224 Processed 12/05/2023 641428882 Rajkali UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-087-001/48-A
(DEORI) 		1715003087NRG24300420230062122 30/04/2023 suresh goswami 1715003087WL003601 suresh goswami 00468 UBIN0548341 1224 1224 Processed 12/05/2023 641428882 sureshgoswami UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-087-001/49
(DEORI) 		1715003087NRG24300420230061729 30/04/2023 bharat yogi 1715003087WL003570 bharat yogi 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 bharatyogi FINO PAYMENTS BANK LTD(608001)
316 SIHAWAL MP-15-003-087-001/49
(DEORI) 		1715003087NRG24300420230061730 30/04/2023 Ramwati 1715003087WL003570 Ramwati 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 Ramwati UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-087-001/58-A
(DEORI) 		1715003087NRG24300420230062124 30/04/2023 PRIYANKA GOSWAMI 1715003087WL003601 PRIYANKA GOSWAMI 00468 UBIN0548341 1224 1224 Processed 12/05/2023 641428882 PRIYANKAGOSWAMI UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-087-001/59-A
(DEORI) 		1715003087NRG24300420230062125 30/04/2023 Vijay 1715003087WL003601 Vijay 00468 UBIN0548341 1224 1224 Processed 12/05/2023 641428882 Vijay UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-087-001/59-A
(DEORI) 		1715003087NRG24300420230062126 30/04/2023 Vijay 1715003087WL003601 Vijay 00468 UBIN0548341 1224 1224 Processed 12/05/2023 641428882 Vijay UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-087-001/59-B
(DEORI) 		1715003087NRG24300420230062127 30/04/2023 amrit lal goswami 1715003087WL003601 amrit lal goswami 00468 UBIN0548341 1224 1224 Processed 12/05/2023 641428882 amritlalgoswami UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-087-001/59-C
(DEORI) 		1715003087NRG24300420230062128 30/04/2023 rajendr goswami 1715003087WL003601 rajendr goswami 00468 UBIN0548341 1224 1224 Processed 12/05/2023 641428882 rajendrgoswami UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-087-001/61
(DEORI) 		1715003087NRG24300420230061732 30/04/2023 aruna 1715003087WL003570 aruna 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 aruna UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-087-001/61
(DEORI) 		1715003087NRG24300420230061731 30/04/2023 aruna 1715003087WL003570 aruna 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 aruna STATE BANK OF INDIA(508548)
324 SIHAWAL MP-15-003-087-001/7
(DEORI) 		1715003087NRG24300420230062129 30/04/2023 Gulab 1715003087WL003601 Gulab 00468 UBIN0548341 1224 1224 Processed 12/05/2023 641428882 Gulab UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-087-001/74
(DEORI) 		1715003087NRG24300420230062130 30/04/2023 Chotakau 1715003087WL003601 Chotakau 00468 UBIN0548341 1224 1224 Processed 12/05/2023 641428882 Chotakau UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-087-001/74
(DEORI) 		1715003087NRG24300420230062131 30/04/2023 churamadni 1715003087WL003601 churamadni 00468 UBIN0548341 1224 1224 Processed 12/05/2023 641428882 churamadni UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-087-001/86-A
(DEORI) 		1715003087NRG24300420230062132 30/04/2023 kashi nath 1715003087WL003601 kashi nath 00468 UBIN0548341 1224 1224 Processed 12/05/2023 641428882 kashinath UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-087-001/86-A
(DEORI) 		1715003087NRG24300420230062133 30/04/2023 kashi nath 1715003087WL003601 kashi nath 00468 UBIN0548341 1224 1224 Processed 12/05/2023 641428882 kashinath UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-087-001/86-C
(DEORI) 		1715003087NRG24300420230062134 30/04/2023 kailash nath 1715003087WL003601 kailash nath 00468 UBIN0548341 1224 1224 Processed 12/05/2023 641428882 kailashnath UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-087-001/96
(DEORI) 		1715003087NRG24300420230062136 30/04/2023 NEELAM GOSWAMI 1715003087WL003601 NEELAM GOSWAMI 00468 UBIN0548341 1224 1224 Processed 12/05/2023 641428882 NEELAMGOSWAMI UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-087-001/97
(DEORI) 		1715003087NRG24300420230062138 30/04/2023 NEETA GOSWAMI 1715003087WL003601 NEETA GOSWAMI 00468 UBIN0548341 1224 1224 Processed 12/05/2023 641428882 NEETAGOSWAMI UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-087-002/100
(DEORI) 		1715003087NRG24300420230061734 30/04/2023 Chandan 1715003087WL003570 Chandan 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 Chandan UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-087-002/100
(DEORI) 		1715003087NRG24300420230061733 30/04/2023 Chandan 1715003087WL003570 Chandan 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 Chandan UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-087-002/103
(DEORI) 		1715003087NRG24300420230062141 30/04/2023 Raj Dhar Dwivedi 1715003087WL003601 Raj Dhar Dwivedi 00468 UBIN0548341 1224 1224 Processed 12/05/2023 641428882 RajDharDwivedi UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-087-002/107
(DEORI) 		1715003087NRG24300420230061736 30/04/2023 Sugani 1715003087WL003570 Sugani 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 Sugani UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-087-002/107
(DEORI) 		1715003087NRG24300420230061735 30/04/2023 Sugani 1715003087WL003570 Sugani 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 Sugani STATE BANK OF INDIA(508548)
337 SIHAWAL MP-15-003-087-002/130
(DEORI) 		1715003087NRG24300420230061740 30/04/2023 Heeralal 1715003087WL003570 Heeralal 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 Heeralal UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-087-002/130
(DEORI) 		1715003087NRG24300420230061739 30/04/2023 Heeralal 1715003087WL003570 Heeralal 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 Heeralal UNION BANK OF INDIA(508500)
339 SIHAWAL MP-15-003-087-002/141
(DEORI) 		1715003087NRG24300420230061742 30/04/2023 rajpati 1715003087WL003570 rajpati 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 rajpati UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-087-002/141
(DEORI) 		1715003087NRG24300420230061741 30/04/2023 rajpati 1715003087WL003570 rajpati 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 rajpati UNION BANK OF INDIA(508500)
341 SIHAWAL MP-15-003-087-002/183
(DEORI) 		1715003087NRG24300420230061744 30/04/2023 Patiya Devi 1715003087WL003570 Patiya Devi 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 PatiyaDevi UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-087-002/183
(DEORI) 		1715003087NRG24300420230061743 30/04/2023 Ramdhani Sahu 1715003087WL003570 Ramdhani Sahu 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 RamdhaniSahu UNION BANK OF INDIA(508500)
343 SIHAWAL MP-15-003-087-002/186-A
(DEORI) 		1715003087NRG24300420230061746 30/04/2023 ashok kushwaha 1715003087WL003570 ashok kushwaha 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 ashokkushwaha UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-087-002/186-A
(DEORI) 		1715003087NRG24300420230061745 30/04/2023 ashok kushwaha 1715003087WL003570 ashok kushwaha 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 ashokkushwaha BANK OF BARODA(606985)
345 SIHAWAL MP-15-003-087-002/199
(DEORI) 		1715003087NRG24300420230061748 30/04/2023 vidhata kushwaha 1715003087WL003570 vidhata kushwaha 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 vidhatakushwaha UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-087-002/199
(DEORI) 		1715003087NRG24300420230061747 30/04/2023 vidhata kushwaha 1715003087WL003570 vidhata kushwaha 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 vidhatakushwaha UNION BANK OF INDIA(508500)
347 SIHAWAL MP-15-003-087-002/199-A
(DEORI) 		1715003087NRG24300420230061749 30/04/2023 sarvjit 1715003087WL003570 sarvjit 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 sarvjit UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-087-002/20
(DEORI) 		1715003087NRG24300420230061752 30/04/2023 Jaymanti 1715003087WL003570 Jaymanti 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 Jaymanti UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-087-002/20
(DEORI) 		1715003087NRG24300420230061751 30/04/2023 Jaymanti 1715003087WL003570 Jaymanti 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 Jaymanti UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-087-002/204-A
(DEORI) 		1715003087NRG24300420230061753 30/04/2023 thakur lal kol 1715003087WL003570 thakur lal kol 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 thakurlalkol UNION BANK OF INDIA(508500)
351 SIHAWAL MP-15-003-087-002/204-B
(DEORI) 		1715003087NRG24300420230061754 30/04/2023 asha kol 1715003087WL003570 asha kol 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 ashakol INDIAN BANK(607105)
352 SIHAWAL MP-15-003-087-002/204-C
(DEORI) 		1715003087NRG24300420230061755 30/04/2023 anita kol 1715003087WL003570 anita kol 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 anitakol UNION BANK OF INDIA(508500)
353 SIHAWAL MP-15-003-087-002/220
(DEORI) 		1715003087NRG24300420230062144 30/04/2023 ram saran 1715003087WL003601 ram saran 00468 UBIN0548341 6 6 Processed 12/05/2023 641428882 ramsaran UNION BANK OF INDIA(508500)
354 SIHAWAL MP-15-003-087-002/220
(DEORI) 		1715003087NRG24300420230062145 30/04/2023 sita 1715003087WL003601 sita 00468 UBIN0548341 6 6 Processed 12/05/2023 641428882 sita UNION BANK OF INDIA(508500)
355 SIHAWAL MP-15-003-087-002/232
(DEORI) 		1715003087NRG24300420230061757 30/04/2023 ANITA VISHWAKARMA 1715003087WL003570 ANITA VISHWAKARMA 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 ANITAVISHWAKARMA UNION BANK OF INDIA(508500)
356 SIHAWAL MP-15-003-087-002/232
(DEORI) 		1715003087NRG24300420230061756 30/04/2023 RAMASHRAYA VISHWAKARMA 1715003087WL003570 RAMASHRAYA VISHWAKARMA 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 RAMASHRAYAVISHWAKARMA UNION BANK OF INDIA(508500)
357 SIHAWAL MP-15-003-087-002/41
(DEORI) 		1715003087NRG24300420230061759 30/04/2023 Etwariya 1715003087WL003570 Etwariya 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 Etwariya UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-087-002/41
(DEORI) 		1715003087NRG24300420230061758 30/04/2023 Shital 1715003087WL003570 Shital 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 Shital UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-087-002/58
(DEORI) 		1715003087NRG24300420230061760 30/04/2023 Butali 1715003087WL003570 Butali 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 Butali UNION BANK OF INDIA(508500)
360 SIHAWAL MP-15-003-087-002/653
(DEORI) 		1715003087NRG24300420230061761 30/04/2023 ramkali 1715003087WL003570 ramkali 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 ramkali UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-087-002/679
(DEORI) 		1715003087NRG24300420230061762 30/04/2023 sitakali 1715003087WL003570 sitakali 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 sitakali UNION BANK OF INDIA(508500)
362 SIHAWAL MP-15-003-087-002/679
(DEORI) 		1715003087NRG24300420230061763 30/04/2023 sitakali 1715003087WL003570 sitakali 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 sitakali UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-087-002/79
(DEORI) 		1715003087NRG24300420230061764 30/04/2023 ramkaran 1715003087WL003570 ramkaran 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 ramkaran UNION BANK OF INDIA(508500)
364 SIHAWAL MP-15-003-087-002/79
(DEORI) 		1715003087NRG24300420230061765 30/04/2023 ramkaran 1715003087WL003570 ramkaran 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 ramkaran UNION BANK OF INDIA(508500)
365 SIHAWAL MP-15-003-087-003/11
(DEORI) 		1715003087NRG24300420230061766 30/04/2023 Ramcharan 1715003087WL003570 Ramcharan 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 Ramcharan UNION BANK OF INDIA(508500)
366 SIHAWAL MP-15-003-087-003/11
(DEORI) 		1715003087NRG24300420230061767 30/04/2023 Ramcharan 1715003087WL003570 Ramcharan 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 Ramcharan UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-087-003/19
(DEORI) 		1715003087NRG24300420230061768 30/04/2023 budhsen 1715003087WL003570 budhsen 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 budhsen UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-087-003/40
(DEORI) 		1715003087NRG24300420230061769 30/04/2023 Rammilan 1715003087WL003570 Rammilan 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 Rammilan UNION BANK OF INDIA(508500)
369 SIHAWAL MP-15-003-087-003/40
(DEORI) 		1715003087NRG24300420230061770 30/04/2023 Rammilan 1715003087WL003570 Rammilan 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 Rammilan UNION BANK OF INDIA(508500)
370 SIHAWAL MP-15-003-087-003/43
(DEORI) 		1715003087NRG24300420230061771 30/04/2023 Babulal 1715003087WL003570 Babulal 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 Babulal UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-087-003/43
(DEORI) 		1715003087NRG24300420230061772 30/04/2023 Babulal 1715003087WL003570 Babulal 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 Babulal UNION BANK OF INDIA(508500)
372 SIHAWAL MP-15-003-087-003/7
(DEORI) 		1715003087NRG24300420230061774 30/04/2023 Hiralal 1715003087WL003570 Hiralal 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 Hiralal UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-087-003/7
(DEORI) 		1715003087NRG24300420230061775 30/04/2023 Hiralal 1715003087WL003570 Hiralal 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 Hiralal UNION BANK OF INDIA(508500)
374 SIHAWAL MP-15-003-087-003/7-B
(DEORI) 		1715003087NRG24300420230061776 30/04/2023 mukesh singh 1715003087WL003570 mukesh singh 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 mukeshsingh UNION BANK OF INDIA(508500)
375 SIHAWAL MP-15-003-087-003/7-B
(DEORI) 		1715003087NRG24300420230061777 30/04/2023 mukesh singh 1715003087WL003570 mukesh singh 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 mukeshsingh FINO PAYMENTS BANK LTD(608001)
376 SIHAWAL MP-15-003-087-003/9
(DEORI) 		1715003087NRG24300420230061778 30/04/2023 chhotakau Singh 1715003087WL003570 chhotakau Singh 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 chhotakauSingh UNION BANK OF INDIA(508500)
377 SIHAWAL MP-15-003-087-003/9
(DEORI) 		1715003087NRG24300420230061779 30/04/2023 chhotakau singh 1715003087WL003570 chhotakau singh 00468 UBIN0548341 1223 1223 Processed 12/05/2023 641428882 chhotakausingh UNION BANK OF INDIA(508500)
SubTotal 183486 183486
378 SIHAWAL MP-15-003-013-002/24-B
(SONBARSHA) 		1715003013NRG24300420230060756 30/04/2023 harimangal 1715003013WL003504 harimangal 00468 UBIN0552615 1547 1547 Processed 12/05/2023 641428882 harimangal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
379 SIHAWAL MP-15-003-087-002/12-A
(DEORI) 		1715003087NRG24300420230062143 30/04/2023 sudha kushwaha 1715003087WL003601 sudha kushwaha 00468 UBIN0569836 6 6 Processed 12/05/2023 641428882 sudhakushwaha UNION BANK OF INDIA(508500)
SubTotal 6 6
380 SIHAWAL MP-15-003-013-001/606-D
(SONBARSHA) 		1715003013NRG24300420230062099 30/04/2023 sukamanti 1715003013WL003598 sukamanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641428882 sukamanti MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-045-001/695
(KUSEDA) 		1715003045NRG24300420230059918 30/04/2023 Deenanath 1715003045WL003465 Deenanath 00602 SBIN0RRMBGB 1080 1080 Processed 12/05/2023 641428882 Deenanath UNION BANK OF INDIA(508500)
382 SIHAWAL MP-15-003-068-003/30
(MARSARAHA) 		1715003068NRG24280420230051303 30/04/2023 Ramnath 1715003068WL002790 Ramnath 00602 SBIN0RRMBGB 600 600 Processed 12/05/2023 641428882 Ramnath MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-076-002/10-C
(KHONCHIPUR) 		1715003076NRG24300420230059487 30/04/2023 Vinod Rawat 1715003076WL003428 Vinod Rawat 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 VinodRawat UNION BANK OF INDIA(508500)
384 SIHAWAL MP-15-003-076-002/10-C
(KHONCHIPUR) 		1715003076NRG24300420230059486 30/04/2023 Vinod Rawat 1715003076WL003428 Vinod Rawat 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 VinodRawat UCO BANK(607066)
385 SIHAWAL MP-15-003-076-002/10-D
(KHONCHIPUR) 		1715003076NRG24300420230059488 30/04/2023 bela rawat 1715003076WL003428 bela rawat 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 belarawat UCO BANK(607066)
386 SIHAWAL MP-15-003-076-002/110-C
(KHONCHIPUR) 		1715003076NRG24300420230059491 30/04/2023 RAM KHELAVAN RAVAT RAM KHELAVAN RAVAT 1715003076WL003428 RAM KHELAVAN RAVAT RAM KHELAVAN RAVAT 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 RAMKHELAVANRAVATRAMKHELAVANRAVAT MADHYANCHAL GRAMIN BANK(607232)
387 SIHAWAL MP-15-003-076-002/12-A
(KHONCHIPUR) 		1715003076NRG24300420230059495 30/04/2023 Ramrati singh 1715003076WL003428 Ramrati singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Ramratisingh BANK OF BARODA(606985)
388 SIHAWAL MP-15-003-076-002/123
(KHONCHIPUR) 		1715003076NRG24300420230059497 30/04/2023 Babbu 1715003076WL003428 Babbu 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Babbu MADHYANCHAL GRAMIN BANK(607232)
389 SIHAWAL MP-15-003-076-002/138-B
(KHONCHIPUR) 		1715003076NRG24300420230059500 30/04/2023 Rajesh singh 1715003076WL003428 Rajesh singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Rajeshsingh BANK OF BARODA(606985)
390 SIHAWAL MP-15-003-076-002/138-B
(KHONCHIPUR) 		1715003076NRG24300420230059499 30/04/2023 Rajesh singh 1715003076WL003428 Rajesh singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Rajeshsingh BANK OF BARODA(606985)
391 SIHAWAL MP-15-003-076-002/138-B
(KHONCHIPUR) 		1715003076NRG24300420230059498 30/04/2023 Rajesh singh 1715003076WL003428 Rajesh singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Rajeshsingh FINO PAYMENTS BANK LTD(608001)
392 SIHAWAL MP-15-003-076-002/144
(KHONCHIPUR) 		1715003076NRG24300420230059504 30/04/2023 DADDI SINGH 1715003076WL003428 DADDI SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 DADDISINGH MADHYANCHAL GRAMIN BANK(607232)
393 SIHAWAL MP-15-003-076-002/144
(KHONCHIPUR) 		1715003076NRG24300420230059503 30/04/2023 DADDI SINGH 1715003076WL003428 DADDI SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 DADDISINGH MADHYANCHAL GRAMIN BANK(607232)
394 SIHAWAL MP-15-003-076-002/145
(KHONCHIPUR) 		1715003076NRG24300420230059506 30/04/2023 LAKSHAN SINGH 1715003076WL003428 LAKSHAN SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 LAKSHANSINGH MADHYANCHAL GRAMIN BANK(607232)
395 SIHAWAL MP-15-003-076-002/145
(KHONCHIPUR) 		1715003076NRG24300420230059505 30/04/2023 LAKSHAN SINGH 1715003076WL003428 LAKSHAN SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 LAKSHANSINGH MADHYANCHAL GRAMIN BANK(607232)
396 SIHAWAL MP-15-003-076-002/167-A
(KHONCHIPUR) 		1715003076NRG24300420230059510 30/04/2023 raghupati 1715003076WL003428 raghupati 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 raghupati MADHYANCHAL GRAMIN BANK(607232)
397 SIHAWAL MP-15-003-076-002/167-A
(KHONCHIPUR) 		1715003076NRG24300420230059509 30/04/2023 raghupati 1715003076WL003428 raghupati 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 raghupati MADHYANCHAL GRAMIN BANK(607232)
398 SIHAWAL MP-15-003-076-002/168-B
(KHONCHIPUR) 		1715003076NRG24290420230056321 30/04/2023 ratiya 1715003076WL003110 ratiya 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 ratiya MADHYANCHAL GRAMIN BANK(607232)
399 SIHAWAL MP-15-003-076-002/169
(KHONCHIPUR) 		1715003076NRG24300420230059514 30/04/2023 RAJMANI 1715003076WL003428 RAJMANI 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 RAJMANI UNION BANK OF INDIA(508500)
400 SIHAWAL MP-15-003-076-002/169
(KHONCHIPUR) 		1715003076NRG24300420230059513 30/04/2023 RAJMANI 1715003076WL003428 RAJMANI 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 RAJMANI MADHYANCHAL GRAMIN BANK(607232)
401 SIHAWAL MP-15-003-076-002/170
(KHONCHIPUR) 		1715003076NRG24300420230059516 30/04/2023 Ramvati 1715003076WL003428 Ramvati 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Ramvati MADHYANCHAL GRAMIN BANK(607232)
402 SIHAWAL MP-15-003-076-002/170
(KHONCHIPUR) 		1715003076NRG24300420230059515 30/04/2023 Ramvati 1715003076WL003428 Ramvati 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Ramvati MADHYANCHAL GRAMIN BANK(607232)
403 SIHAWAL MP-15-003-076-002/170-A
(KHONCHIPUR) 		1715003076NRG24300420230059518 30/04/2023 RAM PRATAP SINGH 1715003076WL003428 RAM PRATAP SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 RAMPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
404 SIHAWAL MP-15-003-076-002/170-A
(KHONCHIPUR) 		1715003076NRG24300420230059517 30/04/2023 Rampratap 1715003076WL003428 Rampratap 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Rampratap UNION BANK OF INDIA(508500)
405 SIHAWAL MP-15-003-076-002/170-B
(KHONCHIPUR) 		1715003076NRG24300420230059520 30/04/2023 Mahraj singh 1715003076WL003428 Mahraj singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Mahrajsingh UNION BANK OF INDIA(508500)
406 SIHAWAL MP-15-003-076-002/170-B
(KHONCHIPUR) 		1715003076NRG24300420230059519 30/04/2023 Mahraj singh 1715003076WL003428 Mahraj singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Mahrajsingh FINO PAYMENTS BANK LTD(608001)
407 SIHAWAL MP-15-003-076-002/209
(KHONCHIPUR) 		1715003076NRG24300420230059557 30/04/2023 TEJBALI SINGH 1715003076WL003429 TEJBALI SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 TEJBALISINGH UNION BANK OF INDIA(508500)
408 SIHAWAL MP-15-003-076-002/218
(KHONCHIPUR) 		1715003076NRG24300420230059521 30/04/2023 Rajmani 1715003076WL003428 Rajmani 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Rajmani UNION BANK OF INDIA(508500)
409 SIHAWAL MP-15-003-076-002/220-A
(KHONCHIPUR) 		1715003076NRG24300420230059559 30/04/2023 INDRABHAN PRAJAPATI 1715003076WL003429 INDRABHAN PRAJAPATI 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 INDRABHANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
410 SIHAWAL MP-15-003-076-002/222-B
(KHONCHIPUR) 		1715003076NRG24300420230059562 30/04/2023 SHIV SHANKAR SEN 1715003076WL003429 SHIV SHANKAR SEN 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 SHIVSHANKARSEN STATE BANK OF INDIA(508548)
411 SIHAWAL MP-15-003-076-002/222-B
(KHONCHIPUR) 		1715003076NRG24300420230059561 30/04/2023 SHIV SHANKAR SEN 1715003076WL003429 SHIV SHANKAR SEN 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 SHIVSHANKARSEN UNION BANK OF INDIA(508500)
412 SIHAWAL MP-15-003-076-002/222-B
(KHONCHIPUR) 		1715003076NRG24300420230059560 30/04/2023 SHIV SHANKAR SEN 1715003076WL003429 SHIV SHANKAR SEN 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 SHIVSHANKARSEN UNION BANK OF INDIA(508500)
413 SIHAWAL MP-15-003-076-002/229-B
(KHONCHIPUR) 		1715003076NRG24300420230059523 30/04/2023 Shrikumar 1715003076WL003428 Shrikumar 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Shrikumar MADHYANCHAL GRAMIN BANK(607232)
414 SIHAWAL MP-15-003-076-002/231
(KHONCHIPUR) 		1715003076NRG24300420230059525 30/04/2023 Yadunath 1715003076WL003428 Yadunath 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Yadunath MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-076-002/263
(KHONCHIPUR) 		1715003076NRG24300420230059566 30/04/2023 Indraraj 1715003076WL003429 Indraraj 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Indraraj STATE BANK OF INDIA(508548)
416 SIHAWAL MP-15-003-076-002/263
(KHONCHIPUR) 		1715003076NRG24300420230059565 30/04/2023 Indraraj 1715003076WL003429 Indraraj 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Indraraj MADHYANCHAL GRAMIN BANK(607232)
417 SIHAWAL MP-15-003-076-002/273-A
(KHONCHIPUR) 		1715003076NRG24300420230059568 30/04/2023 Kailash sahu 1715003076WL003429 Kailash sahu 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Kailashsahu MADHYANCHAL GRAMIN BANK(607232)
418 SIHAWAL MP-15-003-076-002/273-A
(KHONCHIPUR) 		1715003076NRG24300420230059567 30/04/2023 Kailash sahu 1715003076WL003429 Kailash sahu 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Kailashsahu CENTRAL BANK OF INDIA(607115)
419 SIHAWAL MP-15-003-076-002/280
(KHONCHIPUR) 		1715003076NRG24300420230059570 30/04/2023 BABOLE SINGH 1715003076WL003429 BABOLE SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 BABOLESINGH MADHYANCHAL GRAMIN BANK(607232)
420 SIHAWAL MP-15-003-076-002/280
(KHONCHIPUR) 		1715003076NRG24300420230059569 30/04/2023 BABOLE SINGH 1715003076WL003429 BABOLE SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 BABOLESINGH STATE BANK OF INDIA(508548)
421 SIHAWAL MP-15-003-076-002/285
(KHONCHIPUR) 		1715003076NRG24300420230059535 30/04/2023 Babbu singh 1715003076WL003428 Babbu singh 00602 SBIN0RRMBGB 1323 1323 Rejected 12/05/2023 641428882 Account closed
422 SIHAWAL MP-15-003-076-002/285
(KHONCHIPUR) 		1715003076NRG24300420230059534 30/04/2023 Babbu singh 1715003076WL003428 Babbu singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Babbusingh UNION BANK OF INDIA(508500)
423 SIHAWAL MP-15-003-076-002/285
(KHONCHIPUR) 		1715003076NRG24300420230059533 30/04/2023 BABBU SINGH 1715003076WL003428 BABBU SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 BABBUSINGH MADHYANCHAL GRAMIN BANK(607232)
424 SIHAWAL MP-15-003-076-002/324-A
(KHONCHIPUR) 		1715003076NRG24300420230059538 30/04/2023 manju singh 1715003076WL003428 manju singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 manjusingh AIRTEL PAYMENTS BANK LIMITED(990288)
425 SIHAWAL MP-15-003-076-002/324-A
(KHONCHIPUR) 		1715003076NRG24300420230059539 30/04/2023 Palak 1715003076WL003428 Palak 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Palak MADHYANCHAL GRAMIN BANK(607232)
426 SIHAWAL MP-15-003-076-002/337-A
(KHONCHIPUR) 		1715003076NRG24300420230059543 30/04/2023 PRAVIN KUMAR SINGH CHUHAN 1715003076WL003428 PRAVIN KUMAR SINGH CHUHAN 00602 SBIN0RRMBGB 1323 1323 Processed 13/05/2023 641428882 PRAVINKUMARSINGHCHUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
427 SIHAWAL MP-15-003-076-002/348-A
(KHONCHIPUR) 		1715003076NRG24300420230059546 30/04/2023 Neeraj singh 1715003076WL003428 Neeraj singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Neerajsingh STATE BANK OF INDIA(508548)
428 SIHAWAL MP-15-003-076-002/348-A
(KHONCHIPUR) 		1715003076NRG24300420230059545 30/04/2023 Neeraj singh 1715003076WL003428 Neeraj singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Neerajsingh MADHYANCHAL GRAMIN BANK(607232)
429 SIHAWAL MP-15-003-076-002/44
(KHONCHIPUR) 		1715003076NRG24300420230059548 30/04/2023 Pritam 1715003076WL003428 Pritam 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Pritam MADHYANCHAL GRAMIN BANK(607232)
430 SIHAWAL MP-15-003-076-002/44
(KHONCHIPUR) 		1715003076NRG24300420230059547 30/04/2023 Pritam 1715003076WL003428 Pritam 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Pritam MADHYANCHAL GRAMIN BANK(607232)
431 SIHAWAL MP-15-003-076-002/452-A
(KHONCHIPUR) 		1715003076NRG24300420230059549 30/04/2023 Govind saket 1715003076WL003428 Govind saket 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Govindsaket IDFC BANK LIMITED(608117)
432 SIHAWAL MP-15-003-076-002/50
(KHONCHIPUR) 		1715003076NRG24300420230059551 30/04/2023 PALTU DAS 1715003076WL003428 PALTU DAS 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 PALTUDAS UNION BANK OF INDIA(508500)
433 SIHAWAL MP-15-003-076-002/50
(KHONCHIPUR) 		1715003076NRG24300420230059550 30/04/2023 Paltu das 1715003076WL003428 Paltu das 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Paltudas MADHYANCHAL GRAMIN BANK(607232)
434 SIHAWAL MP-15-003-076-002/51
(KHONCHIPUR) 		1715003076NRG24300420230059554 30/04/2023 Banshpati kol 1715003076WL003428 Banshpati kol 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Banshpatikol UNION BANK OF INDIA(508500)
435 SIHAWAL MP-15-003-076-002/51
(KHONCHIPUR) 		1715003076NRG24300420230059553 30/04/2023 Banshpati kol 1715003076WL003428 Banshpati kol 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Banshpatikol BANK OF BARODA(606985)
436 SIHAWAL MP-15-003-076-002/6
(KHONCHIPUR) 		1715003076NRG24300420230059574 30/04/2023 Sukhalal 1715003076WL003429 Sukhalal 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Sukhalal MADHYANCHAL GRAMIN BANK(607232)
437 SIHAWAL MP-15-003-076-002/6
(KHONCHIPUR) 		1715003076NRG24300420230059573 30/04/2023 Sukhalal 1715003076WL003429 Sukhalal 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Sukhalal UNION BANK OF INDIA(508500)
438 SIHAWAL MP-15-003-076-002/6-B
(KHONCHIPUR) 		1715003076NRG24300420230059576 30/04/2023 Chandravati rawat 1715003076WL003429 Chandravati rawat 00602 SBIN0RRMBGB 1134 1134 Processed 12/05/2023 641428882 Chandravatirawat HDFC BANK LTD(607152)
439 SIHAWAL MP-15-003-076-002/6-B
(KHONCHIPUR) 		1715003076NRG24300420230059575 30/04/2023 Chandravati rawat 1715003076WL003429 Chandravati rawat 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Chandravatirawat MADHYANCHAL GRAMIN BANK(607232)
440 SIHAWAL MP-15-003-076-002/68-A
(KHONCHIPUR) 		1715003076NRG24290420230056325 30/04/2023 ramcharan 1715003076WL003110 ramcharan 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 ramcharan BANK OF BARODA(606985)
441 SIHAWAL MP-15-003-076-002/68-A
(KHONCHIPUR) 		1715003076NRG24290420230056324 30/04/2023 ramcharan 1715003076WL003110 ramcharan 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 ramcharan BANK OF BARODA(606985)
442 SIHAWAL MP-15-003-076-002/755
(KHONCHIPUR) 		1715003076NRG24290420230056326 30/04/2023 Akhand Pratap singh 1715003076WL003110 Akhand Pratap singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 AkhandPratapsingh FINO PAYMENTS BANK LTD(608001)
443 SIHAWAL MP-15-003-076-002/755
(KHONCHIPUR) 		1715003076NRG24290420230056327 30/04/2023 Priyanka 1715003076WL003110 Priyanka 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Priyanka UNION BANK OF INDIA(508500)
444 SIHAWAL MP-15-003-076-002/77
(KHONCHIPUR) 		1715003076NRG24290420230056338 30/04/2023 Manvariya 1715003076WL003110 Manvariya 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 Manvariya MADHYANCHAL GRAMIN BANK(607232)
445 SIHAWAL MP-15-003-076-002/94
(KHONCHIPUR) 		1715003076NRG24290420230056349 30/04/2023 ALRAJ SINGH 1715003076WL003110 ALRAJ SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 ALRAJSINGH UNION BANK OF INDIA(508500)
446 SIHAWAL MP-15-003-076-002/94
(KHONCHIPUR) 		1715003076NRG24290420230056348 30/04/2023 ALRAJ SINGH 1715003076WL003110 ALRAJ SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 ALRAJSINGH CANARA BANK(508532)
447 SIHAWAL MP-15-003-076-002/97
(KHONCHIPUR) 		1715003076NRG24290420230056353 30/04/2023 LALE SINGH 1715003076WL003110 LALE SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 LALESINGH INDIAN BANK(607105)
448 SIHAWAL MP-15-003-076-002/97
(KHONCHIPUR) 		1715003076NRG24290420230056352 30/04/2023 LALE SINGH 1715003076WL003110 LALE SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641428882 LALESINGH BANK OF BARODA(606985)
449 SIHAWAL MP-15-003-081-001/241-B
(DOL) 		1715003081NRG24290420230059255 30/04/2023 Ramkali 1715003081WL003405 Ramkali 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
450 SIHAWAL MP-15-003-081-001/241-C
(DOL) 		1715003081NRG24290420230059257 30/04/2023 Annu Sahu 1715003081WL003405 Annu Sahu 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 AnnuSahu MADHYANCHAL GRAMIN BANK(607232)
451 SIHAWAL MP-15-003-081-001/245-A
(DOL) 		1715003081NRG24290420230059260 30/04/2023 Maniraj yadav 1715003081WL003405 Maniraj yadav 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Manirajyadav MADHYANCHAL GRAMIN BANK(607232)
452 SIHAWAL MP-15-003-081-001/245-C
(DOL) 		1715003081NRG24290420230059261 30/04/2023 Savita 1715003081WL003405 Savita 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Savita MADHYANCHAL GRAMIN BANK(607232)
453 SIHAWAL MP-15-003-081-001/27
(DOL) 		1715003081NRG24290420230059262 30/04/2023 Vishun panika 1715003081WL003405 Vishun panika 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Vishunpanika MADHYANCHAL GRAMIN BANK(607232)
454 SIHAWAL MP-15-003-081-001/271
(DOL) 		1715003081NRG24290420230059263 30/04/2023 lalli singh 1715003081WL003405 lalli singh 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 lallisingh MADHYANCHAL GRAMIN BANK(607232)
455 SIHAWAL MP-15-003-081-001/302-B
(DOL) 		1715003081NRG24290420230059267 30/04/2023 Mukesh 1715003081WL003405 Mukesh 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Mukesh BANK OF BARODA(606985)
456 SIHAWAL MP-15-003-081-001/303
(DOL) 		1715003081NRG24290420230059268 30/04/2023 Sukhalal 1715003081WL003405 Sukhalal 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Sukhalal INDIAN BANK(607105)
457 SIHAWAL MP-15-003-081-001/303-D
(DOL) 		1715003081NRG24290420230059271 30/04/2023 Nirmla 1715003081WL003405 Nirmla 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Nirmla MADHYANCHAL GRAMIN BANK(607232)
458 SIHAWAL MP-15-003-081-001/305-B
(DOL) 		1715003081NRG24290420230059272 30/04/2023 Mahesh saket 1715003081WL003405 Mahesh saket 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Maheshsaket MADHYANCHAL GRAMIN BANK(607232)
459 SIHAWAL MP-15-003-081-001/305-C
(DOL) 		1715003081NRG24290420230059273 30/04/2023 Rekha 1715003081WL003405 Rekha 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Rekha STATE BANK OF INDIA(508548)
460 SIHAWAL MP-15-003-081-001/305-D
(DOL) 		1715003081NRG24290420230059275 30/04/2023 Raniya 1715003081WL003405 Raniya 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Raniya MADHYANCHAL GRAMIN BANK(607232)
461 SIHAWAL MP-15-003-081-001/305-D
(DOL) 		1715003081NRG24290420230059274 30/04/2023 Raniya 1715003081WL003405 Raniya 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Raniya MADHYANCHAL GRAMIN BANK(607232)
462 SIHAWAL MP-15-003-081-001/306-B
(DOL) 		1715003081NRG24290420230059277 30/04/2023 Ramshiromani 1715003081WL003405 Ramshiromani 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Ramshiromani MADHYANCHAL GRAMIN BANK(607232)
463 SIHAWAL MP-15-003-081-001/306-B
(DOL) 		1715003081NRG24290420230059276 30/04/2023 Ramshiromani 1715003081WL003405 Ramshiromani 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Ramshiromani MADHYANCHAL GRAMIN BANK(607232)
464 SIHAWAL MP-15-003-081-001/306-C
(DOL) 		1715003081NRG24290420230059279 30/04/2023 Ramprasad Yadav 1715003081WL003405 Ramprasad Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 RamprasadYadav MADHYANCHAL GRAMIN BANK(607232)
465 SIHAWAL MP-15-003-081-001/306-C
(DOL) 		1715003081NRG24290420230059278 30/04/2023 Ramprasad Yadav 1715003081WL003405 Ramprasad Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 RamprasadYadav MADHYANCHAL GRAMIN BANK(607232)
466 SIHAWAL MP-15-003-081-001/306-D
(DOL) 		1715003081NRG24290420230059280 30/04/2023 Ramadayal yadav 1715003081WL003405 Ramadayal yadav 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Ramadayalyadav MADHYANCHAL GRAMIN BANK(607232)
467 SIHAWAL MP-15-003-081-001/306-D
(DOL) 		1715003081NRG24290420230059281 30/04/2023 Ramdayal yadav 1715003081WL003405 Ramdayal yadav 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Ramdayalyadav MADHYANCHAL GRAMIN BANK(607232)
468 SIHAWAL MP-15-003-081-001/309
(DOL) 		1715003081NRG24290420230059284 30/04/2023 rajrakhan 1715003081WL003405 rajrakhan 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 rajrakhan STATE BANK OF INDIA(508548)
469 SIHAWAL MP-15-003-081-001/309
(DOL) 		1715003081NRG24290420230059283 30/04/2023 rajrakhan 1715003081WL003405 rajrakhan 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 rajrakhan MADHYANCHAL GRAMIN BANK(607232)
470 SIHAWAL MP-15-003-081-001/315
(DOL) 		1715003081NRG24290420230059286 30/04/2023 Ramkaran 1715003081WL003405 Ramkaran 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Ramkaran UNION BANK OF INDIA(508500)
471 SIHAWAL MP-15-003-081-001/315
(DOL) 		1715003081NRG24290420230059285 30/04/2023 Ramkaran 1715003081WL003405 Ramkaran 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
472 SIHAWAL MP-15-003-081-001/315-B
(DOL) 		1715003081NRG24290420230059287 30/04/2023 Dadan yadav 1715003081WL003405 Dadan yadav 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Dadanyadav UNION BANK OF INDIA(508500)
473 SIHAWAL MP-15-003-081-001/315-B
(DOL) 		1715003081NRG24290420230059288 30/04/2023 Savita yadav 1715003081WL003405 Savita yadav 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Savitayadav MADHYANCHAL GRAMIN BANK(607232)
474 SIHAWAL MP-15-003-081-001/325-C
(DOL) 		1715003081NRG24290420230059289 30/04/2023 Suneeta Saket 1715003081WL003405 Suneeta Saket 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 SuneetaSaket MADHYANCHAL GRAMIN BANK(607232)
475 SIHAWAL MP-15-003-081-001/331-A
(DOL) 		1715003081NRG24290420230059290 30/04/2023 ChintamanI 1715003081WL003405 ChintamanI 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 ChintamanI MADHYANCHAL GRAMIN BANK(607232)
476 SIHAWAL MP-15-003-081-001/351
(DOL) 		1715003081NRG24290420230059292 30/04/2023 Banshilal 1715003081WL003405 Banshilal 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Banshilal MADHYANCHAL GRAMIN BANK(607232)
477 SIHAWAL MP-15-003-081-001/357-A
(DOL) 		1715003081NRG24290420230059294 30/04/2023 Mohitlal jay 1715003081WL003405 Mohitlal jay 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Mohitlaljay MADHYANCHAL GRAMIN BANK(607232)
478 SIHAWAL MP-15-003-081-001/367
(DOL) 		1715003081NRG24290420230059295 30/04/2023 Anita singh 1715003081WL003405 Anita singh 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Anitasingh STATE BANK OF INDIA(508548)
479 SIHAWAL MP-15-003-081-001/376-B
(DOL) 		1715003081NRG24290420230059297 30/04/2023 Urmila singh 1715003081WL003405 Urmila singh 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Urmilasingh STATE BANK OF INDIA(508548)
480 SIHAWAL MP-15-003-081-001/377-B
(DOL) 		1715003081NRG24290420230059299 30/04/2023 Meena 1715003081WL003405 Meena 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Meena MADHYANCHAL GRAMIN BANK(607232)
481 SIHAWAL MP-15-003-081-001/38-B
(DOL) 		1715003081NRG24290420230059300 30/04/2023 Gulabkali singh 1715003081WL003405 Gulabkali singh 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Gulabkalisingh MADHYANCHAL GRAMIN BANK(607232)
482 SIHAWAL MP-15-003-081-001/393
(DOL) 		1715003081NRG24290420230059302 30/04/2023 shayamlal 1715003081WL003405 shayamlal 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 shayamlal MADHYANCHAL GRAMIN BANK(607232)
483 SIHAWAL MP-15-003-081-001/45
(DOL) 		1715003081NRG24290420230059307 30/04/2023 Dukhilal Rajak 1715003081WL003405 Dukhilal Rajak 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 DukhilalRajak UNION BANK OF INDIA(508500)
484 SIHAWAL MP-15-003-081-001/451-A
(DOL) 		1715003081NRG24290420230059308 30/04/2023 Pushpendra 1715003081WL003405 Pushpendra 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Pushpendra PUNJAB NATIONAL BANK(508568)
485 SIHAWAL MP-15-003-081-001/455
(DOL) 		1715003081NRG24290420230059309 30/04/2023 Ramesh baiga 1715003081WL003405 Ramesh baiga 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Rameshbaiga UNION BANK OF INDIA(508500)
486 SIHAWAL MP-15-003-081-001/478-B
(DOL) 		1715003081NRG24290420230059310 30/04/2023 Rita 1715003081WL003405 Rita 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Rita MADHYANCHAL GRAMIN BANK(607232)
487 SIHAWAL MP-15-003-081-001/478-C
(DOL) 		1715003081NRG24290420230059311 30/04/2023 Archana 1715003081WL003405 Archana 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Archana MADHYANCHAL GRAMIN BANK(607232)
488 SIHAWAL MP-15-003-081-001/487
(DOL) 		1715003081NRG24290420230059315 30/04/2023 Manju sahu 1715003081WL003405 Manju sahu 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Manjusahu STATE BANK OF INDIA(508548)
489 SIHAWAL MP-15-003-081-001/487
(DOL) 		1715003081NRG24290420230059314 30/04/2023 Manju sahu 1715003081WL003405 Manju sahu 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Manjusahu UNION BANK OF INDIA(508500)
490 SIHAWAL MP-15-003-081-001/59
(DOL) 		1715003081NRG24290420230059319 30/04/2023 Buddhiman Yadav 1715003081WL003405 Buddhiman Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 BuddhimanYadav MADHYANCHAL GRAMIN BANK(607232)
491 SIHAWAL MP-15-003-081-001/59-A
(DOL) 		1715003081NRG24290420230059320 30/04/2023 Archana 1715003081WL003405 Archana 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 641428882 Archana AXIS BANK(607153)
492 SIHAWAL MP-15-003-082-001/108
(TARKA) 		1715003082NRG24300420230062003 30/04/2023 hanshlal 1715003082WL003587 hanshlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641428882 hanshlal UNION BANK OF INDIA(508500)
493 SIHAWAL MP-15-003-082-001/108
(TARKA) 		1715003082NRG24300420230062002 30/04/2023 hanshlal 1715003082WL003587 hanshlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641428882 hanshlal MADHYANCHAL GRAMIN BANK(607232)
494 SIHAWAL MP-15-003-082-001/146
(TARKA) 		1715003082NRG24300420230062004 30/04/2023 kishun sahu 1715003082WL003587 kishun sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641428882 kishunsahu STATE BANK OF INDIA(508548)
495 SIHAWAL MP-15-003-082-001/370
(TARKA) 		1715003082NRG24300420230062021 30/04/2023 basantlal 1715003082WL003589 basantlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641428882 basantlal STATE BANK OF INDIA(508548)
496 SIHAWAL MP-15-003-082-001/370
(TARKA) 		1715003082NRG24300420230062022 30/04/2023 Kausilya 1715003082WL003589 Kausilya 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641428882 Kausilya MADHYANCHAL GRAMIN BANK(607232)
497 SIHAWAL MP-15-003-082-001/521
(TARKA) 		1715003082NRG24300420230062023 30/04/2023 Kamlesh 1715003082WL003589 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Rejected 12/05/2023 641428882 Aadhaar Number not Mapped to Account Number
498 SIHAWAL MP-15-003-082-001/763-B
(TARKA) 		1715003082NRG24300420230061994 30/04/2023 Lalbahadur 1715003082WL003586 Lalbahadur 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641428882 Lalbahadur STATE BANK OF INDIA(508548)
499 SIHAWAL MP-15-003-082-001/763-B
(TARKA) 		1715003082NRG24300420230061993 30/04/2023 Lalbahadur 1715003082WL003586 Lalbahadur 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641428882 Lalbahadur UNION BANK OF INDIA(508500)
500 SIHAWAL MP-15-003-082-001/773-A
(TARKA) 		1715003082NRG24300420230062029 30/04/2023 Shivraj kushwaha 1715003082WL003590 Shivraj kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641428882 Shivrajkushwaha MADHYANCHAL GRAMIN BANK(607232)
501 SIHAWAL MP-15-003-082-001/775
(TARKA) 		1715003082NRG24300420230062006 30/04/2023 Dinesh kushwaha 1715003082WL003587 Dinesh kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641428882 Dineshkushwaha MADHYANCHAL GRAMIN BANK(607232)
502 SIHAWAL MP-15-003-082-001/815
(TARKA) 		1715003082NRG24300420230062025 30/04/2023 Pintu Sahu 1715003082WL003589 Pintu Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641428882 PintuSahu UNION BANK OF INDIA(508500)
503 SIHAWAL MP-15-003-082-001/853
(TARKA) 		1715003082NRG24300420230061995 30/04/2023 mahipal 1715003082WL003586 mahipal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641428882 mahipal MADHYANCHAL GRAMIN BANK(607232)
504 SIHAWAL MP-15-003-082-001/853
(TARKA) 		1715003082NRG24300420230061996 30/04/2023 majipal 1715003082WL003586 majipal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641428882 majipal MADHYANCHAL GRAMIN BANK(607232)
505 SIHAWAL MP-15-003-082-001/899
(TARKA) 		1715003082NRG24300420230062007 30/04/2023 Rajesh Jayswal 1715003082WL003587 Rajesh Jayswal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641428882 RajeshJayswal MADHYANCHAL GRAMIN BANK(607232)
506 SIHAWAL MP-15-003-093-002/243-B
(TENDUHA NO.1) 		1715003093NRG24300420230062336 30/04/2023 SUSHAMA SEN 1715003093WL003607 SUSHAMA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641428882 SUSHAMASEN UNION BANK OF INDIA(508500)
507 SIHAWAL MP-15-003-093-002/243-B
(TENDUHA NO.1) 		1715003093NRG24300420230062337 30/04/2023 SUSHAMA SEN 1715003093WL003607 SUSHAMA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641428882 SUSHAMASEN UNION BANK OF INDIA(508500)
508 SIHAWAL MP-15-003-093-006/13-A
(TENDUHA NO.1) 		1715003093NRG24300420230062350 30/04/2023 premlal 1715003093WL003607 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641428882 premlal UNION BANK OF INDIA(508500)
509 SIHAWAL MP-15-003-093-006/13-A
(TENDUHA NO.1) 		1715003093NRG24300420230062351 30/04/2023 premlal 1715003093WL003607 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641428882 premlal INDUSIND BANK(607189)
510 SIHAWAL MP-15-003-093-006/18
(TENDUHA NO.1) 		1715003093NRG24300420230062353 30/04/2023 narangi 1715003093WL003607 narangi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641428882 narangi INDIAN BANK(607105)
511 SIHAWAL MP-15-003-093-006/30
(TENDUHA NO.1) 		1715003093NRG24300420230062356 30/04/2023 ramanuj 1715003093WL003607 ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641428882 ramanuj MADHYANCHAL GRAMIN BANK(607232)
512 SIHAWAL MP-15-003-093-006/30
(TENDUHA NO.1) 		1715003093NRG24300420230062357 30/04/2023 ramanuj 1715003093WL003607 ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641428882 ramanuj UNION BANK OF INDIA(508500)
513 SIHAWAL MP-15-003-093-006/40
(TENDUHA NO.1) 		1715003093NRG24300420230062360 30/04/2023 ramanuj 1715003093WL003607 ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641428882 ramanuj UNION BANK OF INDIA(508500)
514 SIHAWAL MP-15-003-093-006/40
(TENDUHA NO.1) 		1715003093NRG24300420230062361 30/04/2023 ramanuj 1715003093WL003607 ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641428882 ramanuj UNION BANK OF INDIA(508500)
515 SIHAWAL MP-15-003-093-006/7-B
(TENDUHA NO.1) 		1715003093NRG24300420230062368 30/04/2023 kanta sahu 1715003093WL003607 kanta sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641428882 kantasahu MADHYANCHAL GRAMIN BANK(607232)
516 SIHAWAL MP-15-003-094-001/56-A
(KUBARI) 		1715003094NRG24300420230062105 30/04/2023 gudiya 1715003094WL003599 gudiya 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 641428882 gudiya STATE BANK OF INDIA(508548)
517 SIHAWAL MP-15-003-094-002/63
(KUBARI) 		1715003094NRG24300420230062107 30/04/2023 PHERAI RAIDAS 1715003094WL003600 PHERAI RAIDAS 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 641428882 PHERAIRAIDAS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 186989 186989
518 SIHAWAL MP-15-003-093-006/12-A
(TENDUHA NO.1) 		1715003093NRG24300420230062349 30/04/2023 Santosh saket 1715003093WL003607 Santosh saket 00602 UBIN0RRBRSG 1326 1326 Processed 12/05/2023 641428882 Santoshsaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
519 SIHAWAL MP-15-003-021-001/230
(KODAURA) 		1715003021NRG24300420230060550 30/04/2023 jagjivan 1715003021WL003494 jagjivan 00688 FINO0001446 1547 1547 Processed 12/05/2023 641428882 jagjivan UNION BANK OF INDIA(508500)
520 SIHAWAL MP-15-003-021-001/230
(KODAURA) 		1715003021NRG24300420230060549 30/04/2023 JAGJIVAN PATEL 1715003021WL003494 JAGJIVAN PATEL 00688 FINO0001446 1547 1547 Processed 12/05/2023 641428882 JAGJIVANPATEL FINO PAYMENTS BANK LTD(608001)
521 SIHAWAL MP-15-003-021-003/235
(KODAURA) 		1715003021NRG24300420230060544 30/04/2023 babulal 1715003021WL003493 babulal 00688 FINO0001446 1547 1547 Processed 12/05/2023 641428882 babulal STATE BANK OF INDIA(508548)
SubTotal 4641 4641
522 SIHAWAL MP-15-003-013-001/600-A
(SONBARSHA) 		1715003013NRG24300420230062082 30/04/2023 Rakesh 1715003013WL003598 Rakesh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641428882 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
523 SIHAWAL MP-15-003-013-001/600-C
(SONBARSHA) 		1715003013NRG24300420230062085 30/04/2023 nirmala 1715003013WL003598 nirmala 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641428882 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
524 SIHAWAL MP-15-003-013-001/601
(SONBARSHA) 		1715003013NRG24300420230062086 30/04/2023 Aruna 1715003013WL003598 Aruna 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641428882 Aruna PUNJAB NATIONAL BANK(508568)
525 SIHAWAL MP-15-003-013-001/601-B
(SONBARSHA) 		1715003013NRG24300420230062089 30/04/2023 pranshu 1715003013WL003598 pranshu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641428882 pranshu INDIA POST PAYMENTS BANK LIMITED(508528)
526 SIHAWAL MP-15-003-013-001/601-B
(SONBARSHA) 		1715003013NRG24300420230062088 30/04/2023 pranshu 1715003013WL003598 pranshu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641428882 pranshu MADHYANCHAL GRAMIN BANK(607232)
527 SIHAWAL MP-15-003-013-001/601-B
(SONBARSHA) 		1715003013NRG24300420230062087 30/04/2023 pranshu 1715003013WL003598 pranshu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641428882 pranshu UNION BANK OF INDIA(508500)
528 SIHAWAL MP-15-003-013-001/602
(SONBARSHA) 		1715003013NRG24300420230062091 30/04/2023 Rekha 1715003013WL003598 Rekha 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641428882 Rekha UNION BANK OF INDIA(508500)
529 SIHAWAL MP-15-003-013-001/603
(SONBARSHA) 		1715003013NRG24300420230062094 30/04/2023 umar mhammad 1715003013WL003598 umar mhammad 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641428882 umarmhammad INDIA POST PAYMENTS BANK LIMITED(508528)
530 SIHAWAL MP-15-003-013-001/603
(SONBARSHA) 		1715003013NRG24300420230062093 30/04/2023 umar mhammad 1715003013WL003598 umar mhammad 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641428882 umarmhammad INDIA POST PAYMENTS BANK LIMITED(508528)
531 SIHAWAL MP-15-003-013-001/603
(SONBARSHA) 		1715003013NRG24300420230062092 30/04/2023 umar mhammad 1715003013WL003598 umar mhammad 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641428882 umarmhammad STATE BANK OF INDIA(508548)
532 SIHAWAL MP-15-003-013-001/603-B
(SONBARSHA) 		1715003013NRG24300420230062097 30/04/2023 jhalee 1715003013WL003598 jhalee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641428882 jhalee INDIA POST PAYMENTS BANK LIMITED(508528)
533 SIHAWAL MP-15-003-013-001/603-B
(SONBARSHA) 		1715003013NRG24300420230062096 30/04/2023 jhalee 1715003013WL003598 jhalee 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641428882 jhalee FINO PAYMENTS BANK LTD(608001)
534 SIHAWAL MP-15-003-013-001/606-C
(SONBARSHA) 		1715003013NRG24300420230062098 30/04/2023 pooja 1715003013WL003598 pooja 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641428882 pooja MADHYANCHAL GRAMIN BANK(607232)
535 SIHAWAL MP-15-003-013-002/13-A
(SONBARSHA) 		1715003013NRG24300420230060738 30/04/2023 sanjay 1715003013WL003504 sanjay 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641428882 sanjay UNION BANK OF INDIA(508500)
536 SIHAWAL MP-15-003-050-003/29-A
(LAUA) 		1715003050NRG24300420230062615 30/04/2023 rajesh sahu 1715003050WL003620 rajesh sahu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641428882 rajeshsahu UNION BANK OF INDIA(508500)
537 SIHAWAL MP-15-003-050-003/29-A
(LAUA) 		1715003050NRG24300420230062614 30/04/2023 rajesh sahu 1715003050WL003620 rajesh sahu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641428882 rajeshsahu ICICI BANK LTD(508534)
538 SIHAWAL MP-15-003-050-003/45-B
(LAUA) 		1715003050NRG24300420230062621 30/04/2023 vinod Kumar Pandey 1715003050WL003620 vinod Kumar Pandey 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641428882 vinodKumarPandey UNION BANK OF INDIA(508500)
SubTotal 22542 22542
Total 672642 672642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_300423APB_FTO_23758 Bank of Baroda BARB0SIDHIX SIDHI 10584
2 SIHAWAL MP1715003_300423APB_FTO_23758 Canara Bank CNRB0003944 SIDHI 3526
3 SIHAWAL MP1715003_300423APB_FTO_23758 HDFC bank HDFC0001779 SIDHI 2652
4 SIHAWAL MP1715003_300423APB_FTO_23758 IDBI Bank IBKL0001634 Sidhi 2646
5 SIHAWAL MP1715003_300423APB_FTO_23758 State Bank of India SBIN0001262 SIDHI 9196
6 SIHAWAL MP1715003_300423APB_FTO_23758 State Bank of India SBIN0005196 AMARPATAN 1224
7 SIHAWAL MP1715003_300423APB_FTO_23758 State Bank of India SBIN0007937 VINDHYANAGAR 1547
8 SIHAWAL MP1715003_300423APB_FTO_23758 State Bank of India SBIN0012272 SIDHI CITY 6066
9 SIHAWAL MP1715003_300423APB_FTO_23758 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 19773
10 SIHAWAL MP1715003_300423APB_FTO_23758 Union Bank of India UBIN0537314 SIDHI MAIN 13233
11 SIHAWAL MP1715003_300423APB_FTO_23758 Union Bank of India UBIN0539627 AMILIYA 14128
12 SIHAWAL MP1715003_300423APB_FTO_23758 Union Bank of India UBIN0546861 KUCHWAHI 101978
13 SIHAWAL MP1715003_300423APB_FTO_23758 Union Bank of India UBIN0547514 HINOUTI 85552
14 SIHAWAL MP1715003_300423APB_FTO_23758 Union Bank of India UBIN0548341 MAYAPUR 183486
15 SIHAWAL MP1715003_300423APB_FTO_23758 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1547
16 SIHAWAL MP1715003_300423APB_FTO_23758 Union Bank of India UBIN0569836 TIKRI 6
17 SIHAWAL MP1715003_300423APB_FTO_23758 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 77406
18 SIHAWAL MP1715003_300423APB_FTO_23758 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 75614
19 SIHAWAL MP1715003_300423APB_FTO_23758 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1323
20 SIHAWAL MP1715003_300423APB_FTO_23758 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 30240
21 SIHAWAL MP1715003_300423APB_FTO_23758 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1080
22 SIHAWAL MP1715003_300423APB_FTO_23758 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1326
23 SIHAWAL MP1715003_300423APB_FTO_23758 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1326
24 SIHAWAL MP1715003_300423APB_FTO_23758 Fino Payments Bank Ltd FINO0001446 MP RO 4641
25 SIHAWAL MP1715003_300423APB_FTO_23758 India Post Payments Bank IPOS0000001 Sidhi 22542

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