Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:07:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_260923APB_FTO_290091
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-15-003-066-005/302-A
(PATHARAUHI) 		1715003066NRG24260920230718133 26/09/2023 mithailal kol 1715003066WL061856 mithailal kol 00078 CNRB0003944 1326 1326 Processed 09/11/2023 299568334 mithailalkol MADHYANCHAL GRAMIN BANK(607232)
2 SIHAWAL MP-15-003-092-005/451
(POKHADAUR) 		1715003092NRG24260920230717498 26/09/2023 NEERAJ 1715003092WL061835 NEERAJ 00078 CNRB0003944 1320 1320 Processed 09/11/2023 299568334 NEERAJ UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-092-005/452
(POKHADAUR) 		1715003092NRG24260920230717500 26/09/2023 DHIRAJ 1715003092WL061835 DHIRAJ 00078 CNRB0003944 1320 1320 Processed 09/11/2023 299568334 DHIRAJ ICICI BANK LTD(508534)
4 SIHAWAL MP-15-003-092-005/452
(POKHADAUR) 		1715003092NRG24260920230717499 26/09/2023 DHIRAJ 1715003092WL061835 DHIRAJ 00078 CNRB0003944 1320 1320 Processed 09/11/2023 299568334 DHIRAJ UNION BANK OF INDIA(508500)
SubTotal 5286 5286
5 SIHAWAL MP-15-003-021-001/49-A
(KODAURA) 		1715003021NRG24250920230714877 26/09/2023 shivakumari 1715003021WL061560 shivakumari 00089 CBIN0283689 1326 1326 Processed 09/11/2023 299568334 shivakumari UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-021-003/397
(KODAURA) 		1715003021NRG24250920230714850 26/09/2023 anupiya 1715003021WL061559 anupiya 00089 CBIN0283689 1326 1326 Processed 09/11/2023 299568334 anupiya UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-021-003/397
(KODAURA) 		1715003021NRG24250920230714849 26/09/2023 anupiya 1715003021WL061559 anupiya 00089 CBIN0283689 1326 1326 Processed 09/11/2023 299568334 anupiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
8 SIHAWAL MP-15-003-045-002/99-B
(KUSEDA) 		1715003045NRG24260920230716098 26/09/2023 Kiran 1715003045WL061686 Kiran 00089 CBIN0284944 1105 1105 Processed 09/11/2023 299568334 Kiran UNION BANK OF INDIA(508500)
SubTotal 1105 1105
9 SIHAWAL MP-15-003-066-003/9-A
(PATHARAUHI) 		1715003066NRG24260920230718109 26/09/2023 Suresh 1715003066WL061856 Suresh 00168 ICIC0000513 1326 1326 Processed 09/11/2023 299568334 Suresh ICICI BANK LTD(508534)
SubTotal 1326 1326
10 SIHAWAL MP-15-003-066-002/450-D
(PATHARAUHI) 		1715003066NRG24260920230718162 26/09/2023 shyam kali sahu 1715003066WL061857 shyam kali sahu 00176 IDIB000S680 1326 1326 Processed 09/11/2023 299568334 shyamkalisahu UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-066-002/450-D
(PATHARAUHI) 		1715003066NRG24260920230718159 26/09/2023 shyamkali sahu 1715003066WL061857 shyamkali sahu 00176 IDIB000S680 1326 1326 Processed 09/11/2023 299568334 shyamkalisahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
12 SIHAWAL MP-15-003-066-003/304
(PATHARAUHI) 		1715003066NRG24260920230718092 26/09/2023 Priyanka Mishra 1715003066WL061856 Priyanka Mishra 00354 PUNB0642400 1326 1326 Processed 09/11/2023 299568334 PriyankaMishra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 SIHAWAL MP-15-003-002-001/81
(MURDADIH) 		1715003002NRG24250920230715024 26/09/2023 aruna 1715003002WL061592 aruna 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299568334 aruna STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-002-002/110-D
(MURDADIH) 		1715003002NRG24250920230715028 26/09/2023 Ashok jayswal 1715003002WL061592 Ashok jayswal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299568334 Ashokjayswal CANARA BANK(508532)
15 SIHAWAL MP-15-003-002-002/133
(MURDADIH) 		1715003002NRG24250920230715031 26/09/2023 rajpal 1715003002WL061592 rajpal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299568334 rajpal STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-002-002/145
(MURDADIH) 		1715003002NRG24250920230715032 26/09/2023 Suneeta Yadav 1715003002WL061592 Suneeta Yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299568334 SuneetaYadav STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-002-002/157
(MURDADIH) 		1715003002NRG24250920230715034 26/09/2023 nirmala 1715003002WL061592 nirmala 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299568334 nirmala STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-002-002/213
(MURDADIH) 		1715003002NRG24250920230715039 26/09/2023 fhulbsuya 1715003002WL061592 fhulbsuya 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299568334 fhulbsuya STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-002-002/213
(MURDADIH) 		1715003002NRG24250920230715040 26/09/2023 Ramchand viswkarma 1715003002WL061592 Ramchand viswkarma 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299568334 Ramchandviswkarma STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-002-002/221-C
(MURDADIH) 		1715003002NRG24250920230715042 26/09/2023 Susila yadav 1715003002WL061592 Susila yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299568334 Susilayadav STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-002-002/32
(MURDADIH) 		1715003002NRG24250920230715044 26/09/2023 rajbhan 1715003002WL061592 rajbhan 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299568334 rajbhan STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-002-002/33
(MURDADIH) 		1715003002NRG24250920230715047 26/09/2023 ANJU MAURYA 1715003002WL061592 ANJU MAURYA 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299568334 ANJUMAURYA FINO PAYMENTS BANK LTD(608001)
23 SIHAWAL MP-15-003-002-002/94-A
(MURDADIH) 		1715003002NRG24250920230715051 26/09/2023 savailal yadav 1715003002WL061592 savailal yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299568334 savailalyadav STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-002-002/94-A
(MURDADIH) 		1715003002NRG24250920230715052 26/09/2023 vimal yadav 1715003002WL061592 vimal yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299568334 vimalyadav STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-002-003/225
(MURDADIH) 		1715003002NRG24250920230715057 26/09/2023 ramganesh 1715003002WL061592 ramganesh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299568334 ramganesh UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-002-003/225
(MURDADIH) 		1715003002NRG24250920230715058 26/09/2023 ramvati 1715003002WL061592 ramvati 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299568334 ramvati STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-022-001/1714
(AMILIYA) 		1715003022NRG24260920230717850 26/09/2023 vikash singh 1715003022WL061840 vikash singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299568334 vikashsingh PUNJAB NATIONAL BANK(508568)
28 SIHAWAL MP-15-003-055-001/932-B
(HATAWA) 		1715003055NRG24260920230716429 26/09/2023 Badri Sing 1715003055WL061716 Badri Sing 00415 SBIN0001262 3536 3536 Processed 09/11/2023 299568334 BadriSing STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-066-001/108
(PATHARAUHI) 		1715003066NRG24260920230718043 26/09/2023 Anoop Singh 1715003066WL061856 Anoop Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299568334 AnoopSingh STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-066-002/451-A
(PATHARAUHI) 		1715003066NRG24260920230718165 26/09/2023 rubi singh 1715003066WL061857 rubi singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299568334 rubisingh STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-066-003/315-A
(PATHARAUHI) 		1715003066NRG24260920230718094 26/09/2023 kushumkali 1715003066WL061856 kushumkali 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299568334 kushumkali STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-066-005/204
(PATHARAUHI) 		1715003066NRG24260920230718121 26/09/2023 Pramod KEWAT 1715003066WL061856 Pramod KEWAT 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299568334 PramodKEWAT STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-066-005/39-C
(PATHARAUHI) 		1715003066NRG24260920230718135 26/09/2023 sunita kol 1715003066WL061856 sunita kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299568334 sunitakol STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-066-005/78-A
(PATHARAUHI) 		1715003066NRG24260920230718148 26/09/2023 manisha kewat 1715003066WL061856 manisha kewat 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299568334 manishakewat STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-066-005/78-C
(PATHARAUHI) 		1715003066NRG24260920230718149 26/09/2023 ramkali kol 1715003066WL061856 ramkali kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299568334 ramkalikol STATE BANK OF INDIA(508548)
SubTotal 32708 32708
36 SIHAWAL MP-15-003-066-005/39-A
(PATHARAUHI) 		1715003066NRG24260920230718134 26/09/2023 sangeeta kol 1715003066WL061856 sangeeta kol 00415 SBIN0007644 1326 1326 Processed 09/11/2023 299568334 sangeetakol STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SIHAWAL MP-15-003-002-002/157
(MURDADIH) 		1715003002NRG24250920230715033 26/09/2023 ragubans 1715003002WL061592 ragubans 00415 SBIN0012272 1326 1326 Processed 09/11/2023 299568334 ragubans STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 SIHAWAL MP-15-003-066-001/9-C
(PATHARAUHI) 		1715003066NRG24260920230718050 26/09/2023 Lallu kewat 1715003066WL061856 Lallu kewat 00415 SBIN0030380 1326 1326 Processed 09/11/2023 299568334 Lallukewat STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-066-001/9-C
(PATHARAUHI) 		1715003066NRG24260920230718049 26/09/2023 Lallu kewat 1715003066WL061856 Lallu kewat 00415 SBIN0030380 1326 1326 Processed 09/11/2023 299568334 Lallukewat STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-066-002/285-C
(PATHARAUHI) 		1715003066NRG24260920230718064 26/09/2023 Sunita 1715003066WL061856 Sunita 00415 SBIN0030380 1326 1326 Processed 09/11/2023 299568334 Sunita STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-066-002/316
(PATHARAUHI) 		1715003066NRG24260920230718068 26/09/2023 Archana kushwaha 1715003066WL061856 Archana kushwaha 00415 SBIN0030380 1326 1326 Processed 09/11/2023 299568334 Archanakushwaha STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-066-002/316
(PATHARAUHI) 		1715003066NRG24260920230718067 26/09/2023 Archana kushwaha 1715003066WL061856 Archana kushwaha 00415 SBIN0030380 1326 1326 Processed 09/11/2023 299568334 Archanakushwaha UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-066-003/156
(PATHARAUHI) 		1715003066NRG24260920230718090 26/09/2023 Ramkumar Vishwkarma 1715003066WL061856 Ramkumar Vishwkarma 00415 SBIN0030380 1326 1326 Processed 09/11/2023 299568334 RamkumarVishwkarma STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-066-003/73-C
(PATHARAUHI) 		1715003066NRG24260920230718106 26/09/2023 Rajesh Sahu 1715003066WL061856 Rajesh Sahu 00415 SBIN0030380 1326 1326 Processed 09/11/2023 299568334 RajeshSahu STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-066-003/73-C
(PATHARAUHI) 		1715003066NRG24260920230718105 26/09/2023 Rajesh Sahu 1715003066WL061856 Rajesh Sahu 00415 SBIN0030380 1326 1326 Processed 09/11/2023 299568334 RajeshSahu UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-066-005/119-A
(PATHARAUHI) 		1715003066NRG24260920230718113 26/09/2023 geeta kol 1715003066WL061856 geeta kol 00415 SBIN0030380 1326 1326 Processed 09/11/2023 299568334 geetakol STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-066-005/154
(PATHARAUHI) 		1715003066NRG24260920230718117 26/09/2023 babulal kori 1715003066WL061856 babulal kori 00415 SBIN0030380 1326 1326 Processed 09/11/2023 299568334 babulalkori UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-066-005/154
(PATHARAUHI) 		1715003066NRG24260920230718116 26/09/2023 babulal kori 1715003066WL061856 babulal kori 00415 SBIN0030380 1326 1326 Processed 09/11/2023 299568334 babulalkori STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-066-005/16-B
(PATHARAUHI) 		1715003066NRG24260920230718119 26/09/2023 Neesha kol 1715003066WL061856 Neesha kol 00415 SBIN0030380 1326 1326 Processed 09/11/2023 299568334 Neeshakol UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-066-005/16-B
(PATHARAUHI) 		1715003066NRG24260920230718118 26/09/2023 Neesha kol 1715003066WL061856 Neesha kol 00415 SBIN0030380 1326 1326 Processed 09/11/2023 299568334 Neeshakol STATE BANK OF INDIA(508548)
51 SIHAWAL MP-15-003-066-005/18
(PATHARAUHI) 		1715003066NRG24260920230718120 26/09/2023 Prameshwar 1715003066WL061856 Prameshwar 00415 SBIN0030380 1326 1326 Processed 09/11/2023 299568334 Prameshwar MADHYANCHAL GRAMIN BANK(607232)
52 SIHAWAL MP-15-003-066-005/24
(PATHARAUHI) 		1715003066NRG24260920230718122 26/09/2023 neeta kol 1715003066WL061856 neeta kol 00415 SBIN0030380 1326 1326 Processed 09/11/2023 299568334 neetakol UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-066-005/245-B
(PATHARAUHI) 		1715003066NRG24260920230718126 26/09/2023 Surajkali kol 1715003066WL061856 Surajkali kol 00415 SBIN0030380 1326 1326 Processed 09/11/2023 299568334 Surajkalikol STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-066-005/25-C
(PATHARAUHI) 		1715003066NRG24260920230718128 26/09/2023 saroj kol 1715003066WL061856 saroj kol 00415 SBIN0030380 1326 1326 Processed 09/11/2023 299568334 sarojkol STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-066-005/299
(PATHARAUHI) 		1715003066NRG24260920230718132 26/09/2023 raimuniya 1715003066WL061856 raimuniya 00415 SBIN0030380 1326 1326 Processed 09/11/2023 299568334 raimuniya STATE BANK OF INDIA(508548)
56 SIHAWAL MP-15-003-066-005/73
(PATHARAUHI) 		1715003066NRG24260920230718140 26/09/2023 sulema 1715003066WL061856 sulema 00415 SBIN0030380 1326 1326 Processed 09/11/2023 299568334 sulema STATE BANK OF INDIA(508548)
57 SIHAWAL MP-15-003-092-001/572
(POKHADAUR) 		1715003092NRG24260920230717692 26/09/2023 rajesh 1715003092WL061837 rajesh 00415 SBIN0030380 1320 1320 Processed 09/11/2023 299568334 rajesh UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-092-005/578
(POKHADAUR) 		1715003092NRG24260920230717520 26/09/2023 rajesh kumar 1715003092WL061835 rajesh kumar 00415 SBIN0030380 1320 1320 Processed 09/11/2023 299568334 rajeshkumar UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-092-005/578
(POKHADAUR) 		1715003092NRG24260920230717519 26/09/2023 rajesh kumar 1715003092WL061835 rajesh kumar 00415 SBIN0030380 1320 1320 Processed 09/11/2023 299568334 rajeshkumar UNION BANK OF INDIA(508500)
SubTotal 29154 29154
60 SIHAWAL MP-15-003-021-003/129
(KODAURA) 		1715003021NRG24250920230714838 26/09/2023 BABITA PATEL 1715003021WL061559 BABITA PATEL 00462 UCBA0003228 1326 1326 Processed 09/11/2023 299568334 BABITAPATEL UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-021-003/129
(KODAURA) 		1715003021NRG24250920230714837 26/09/2023 SAHIL PATEL 1715003021WL061559 SAHIL PATEL 00462 UCBA0003228 1326 1326 Processed 09/11/2023 299568334 SAHILPATEL UCO BANK(607066)
SubTotal 2652 2652
62 SIHAWAL MP-15-003-066-002/214-B
(PATHARAUHI) 		1715003066NRG24260920230718058 26/09/2023 Ramvishal sahu 1715003066WL061856 Ramvishal sahu 00468 UBIN0537314 1326 1326 Processed 09/11/2023 299568334 Ramvishalsahu STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-066-002/214-B
(PATHARAUHI) 		1715003066NRG24260920230718057 26/09/2023 Ramvishal sahu 1715003066WL061856 Ramvishal sahu 00468 UBIN0537314 1326 1326 Processed 09/11/2023 299568334 Ramvishalsahu UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-066-002/450-C
(PATHARAUHI) 		1715003066NRG24260920230718158 26/09/2023 bhupendra sahu 1715003066WL061857 bhupendra sahu 00468 UBIN0537314 1326 1326 Processed 09/11/2023 299568334 bhupendrasahu UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-066-003/72-D
(PATHARAUHI) 		1715003066NRG24260920230718104 26/09/2023 sanjay shukla 1715003066WL061856 sanjay shukla 00468 UBIN0537314 1326 1326 Processed 09/11/2023 299568334 sanjayshukla STATE BANK OF INDIA(508548)
66 SIHAWAL MP-15-003-066-005/245-A
(PATHARAUHI) 		1715003066NRG24260920230718125 26/09/2023 sanju kol 1715003066WL061856 sanju kol 00468 UBIN0537314 1326 1326 Processed 09/11/2023 299568334 sanjukol UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-066-005/245-A
(PATHARAUHI) 		1715003066NRG24260920230718124 26/09/2023 sanju kol 1715003066WL061856 sanju kol 00468 UBIN0537314 1326 1326 Processed 09/11/2023 299568334 sanjukol UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-066-005/245-D
(PATHARAUHI) 		1715003066NRG24260920230718127 26/09/2023 sanju kol 1715003066WL061856 sanju kol 00468 UBIN0537314 1326 1326 Processed 09/11/2023 299568334 sanjukol UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-092-005/10-B
(POKHADAUR) 		1715003092NRG24260920230717459 26/09/2023 Sujata devi 1715003092WL061835 Sujata devi 00468 UBIN0537314 1320 1320 Processed 09/11/2023 299568334 Sujatadevi UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-092-005/602
(POKHADAUR) 		1715003092NRG24260920230717523 26/09/2023 Raj kumar singh 1715003092WL061835 Raj kumar singh 00468 UBIN0537314 1320 1320 Processed 09/11/2023 299568334 Rajkumarsingh STATE BANK OF INDIA(508548)
SubTotal 11922 11922
71 SIHAWAL MP-15-003-092-005/55
(POKHADAUR) 		1715003092NRG24260920230717515 26/09/2023 Chudamani 1715003092WL061835 Chudamani 00468 UBIN0537535 1320 1320 Processed 09/11/2023 299568334 Chudamani UNION BANK OF INDIA(508500)
SubTotal 1320 1320
72 SIHAWAL MP-15-003-002-002/110-B
(MURDADIH) 		1715003002NRG24250920230715027 26/09/2023 parwati 1715003002WL061592 parwati 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 parwati STATE BANK OF INDIA(508548)
73 SIHAWAL MP-15-003-002-002/110-B
(MURDADIH) 		1715003002NRG24250920230715026 26/09/2023 yadubance 1715003002WL061592 yadubance 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 yadubance STATE BANK OF INDIA(508548)
74 SIHAWAL MP-15-003-002-002/163
(MURDADIH) 		1715003002NRG24250920230715036 26/09/2023 Raj bahor 1715003002WL061592 Raj bahor 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 Rajbahor STATE BANK OF INDIA(508548)
75 SIHAWAL MP-15-003-002-002/163
(MURDADIH) 		1715003002NRG24250920230715035 26/09/2023 Raj bahor 1715003002WL061592 Raj bahor 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 Rajbahor UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-002-002/50-B
(MURDADIH) 		1715003002NRG24250920230715048 26/09/2023 lalu 1715003002WL061592 lalu 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 lalu STATE BANK OF INDIA(508548)
77 SIHAWAL MP-15-003-002-002/65
(MURDADIH) 		1715003002NRG24250920230715049 26/09/2023 RAMESHWAR 1715003002WL061592 RAMESHWAR 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 RAMESHWAR UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-002-003/136-B
(MURDADIH) 		1715003002NRG24250920230715054 26/09/2023 kusumkali 1715003002WL061592 kusumkali 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 kusumkali UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-002-003/136-B
(MURDADIH) 		1715003002NRG24250920230715053 26/09/2023 rahul 1715003002WL061592 rahul 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 rahul STATE BANK OF INDIA(508548)
80 SIHAWAL MP-15-003-002-003/18
(MURDADIH) 		1715003002NRG24250920230715055 26/09/2023 belas 1715003002WL061592 belas 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 belas UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-002-003/18
(MURDADIH) 		1715003002NRG24250920230715056 26/09/2023 manvati 1715003002WL061592 manvati 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 manvati STATE BANK OF INDIA(508548)
82 SIHAWAL MP-15-003-002-003/93
(MURDADIH) 		1715003002NRG24250920230715060 26/09/2023 sumere 1715003002WL061592 sumere 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 sumere STATE BANK OF INDIA(508548)
83 SIHAWAL MP-15-003-002-003/93
(MURDADIH) 		1715003002NRG24250920230715059 26/09/2023 sumere 1715003002WL061592 sumere 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 sumere UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-002-003/94
(MURDADIH) 		1715003002NRG24250920230715061 26/09/2023 mahes 1715003002WL061592 mahes 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 mahes UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-002-003/94
(MURDADIH) 		1715003002NRG24250920230715062 26/09/2023 pragiya 1715003002WL061592 pragiya 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 pragiya STATE BANK OF INDIA(508548)
86 SIHAWAL MP-15-003-021-001/49-A
(KODAURA) 		1715003021NRG24250920230714876 26/09/2023 MAHESH 1715003021WL061560 MAHESH 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 MAHESH FINO PAYMENTS BANK LTD(608001)
87 SIHAWAL MP-15-003-021-001/71
(KODAURA) 		1715003021NRG24250920230714879 26/09/2023 GENDIYA 1715003021WL061560 GENDIYA 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 GENDIYA MADHYANCHAL GRAMIN BANK(607232)
88 SIHAWAL MP-15-003-021-001/91
(KODAURA) 		1715003021NRG24250920230714880 26/09/2023 nikkelal 1715003021WL061560 nikkelal 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 nikkelal MADHYANCHAL GRAMIN BANK(607232)
89 SIHAWAL MP-15-003-021-003/110-A
(KODAURA) 		1715003021NRG24250920230714834 26/09/2023 Gyanendra Kumar Patel 1715003021WL061559 Gyanendra Kumar Patel 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 GyanendraKumarPatel UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-021-003/142-A
(KODAURA) 		1715003021NRG24250920230714839 26/09/2023 BHUPENDRA PATEL 1715003021WL061559 BHUPENDRA PATEL 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 BHUPENDRAPATEL UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-021-003/151-A
(KODAURA) 		1715003021NRG24250920230714841 26/09/2023 CHANDRAKALI PATEL 1715003021WL061559 CHANDRAKALI PATEL 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 CHANDRAKALIPATEL UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-021-003/151-A
(KODAURA) 		1715003021NRG24250920230714840 26/09/2023 DHARMRAJ PATEL 1715003021WL061559 DHARMRAJ PATEL 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 DHARMRAJPATEL STATE BANK OF INDIA(508548)
93 SIHAWAL MP-15-003-021-003/396-A
(KODAURA) 		1715003021NRG24250920230714848 26/09/2023 SEELA PATEL 1715003021WL061559 SEELA PATEL 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 SEELAPATEL UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-021-003/396-A
(KODAURA) 		1715003021NRG24250920230714847 26/09/2023 VINESH KUMAR PATEL 1715003021WL061559 VINESH KUMAR PATEL 00468 UBIN0539627 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 SIHAWAL MP-15-003-021-003/401
(KODAURA) 		1715003021NRG24250920230714852 26/09/2023 RAMPRATAP PATEL 1715003021WL061559 RAMPRATAP PATEL 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 RAMPRATAPPATEL UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-021-003/401
(KODAURA) 		1715003021NRG24250920230714853 26/09/2023 SUNDAR KALI PATEL 1715003021WL061559 SUNDAR KALI PATEL 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 SUNDARKALIPATEL UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-022-001/1244
(AMILIYA) 		1715003022NRG24260920230717838 26/09/2023 kiran tripathi 1715003022WL061840 kiran tripathi 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 kirantripathi UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-022-001/1244
(AMILIYA) 		1715003022NRG24260920230717837 26/09/2023 kiran tripathi 1715003022WL061840 kiran tripathi 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 kirantripathi INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIHAWAL MP-15-003-022-001/1340
(AMILIYA) 		1715003022NRG24260920230717839 26/09/2023 murari yadav 1715003022WL061840 murari yadav 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 murariyadav UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-022-001/1340
(AMILIYA) 		1715003022NRG24260920230717840 26/09/2023 nurari yadav 1715003022WL061840 nurari yadav 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 nurariyadav UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-022-001/1343
(AMILIYA) 		1715003022NRG24260920230717842 26/09/2023 santosh yadav 1715003022WL061840 santosh yadav 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 santoshyadav UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-022-001/1343
(AMILIYA) 		1715003022NRG24260920230717841 26/09/2023 santosh yadav 1715003022WL061840 santosh yadav 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 santoshyadav UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-022-001/1762
(AMILIYA) 		1715003022NRG24260920230717852 26/09/2023 sabhavati 1715003022WL061840 sabhavati 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 sabhavati UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-022-001/1763
(AMILIYA) 		1715003022NRG24260920230717853 26/09/2023 harikesh SAKET 1715003022WL061840 harikesh SAKET 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 harikeshSAKET UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-022-001/1763-A
(AMILIYA) 		1715003022NRG24260920230717855 26/09/2023 shobhanath saket 1715003022WL061840 shobhanath saket 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 shobhanathsaket FINO PAYMENTS BANK LTD(608001)
106 SIHAWAL MP-15-003-022-001/1763-A
(AMILIYA) 		1715003022NRG24260920230717854 26/09/2023 shobhanath saket 1715003022WL061840 shobhanath saket 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 shobhanathsaket UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-022-001/1771
(AMILIYA) 		1715003022NRG24260920230717857 26/09/2023 pundri kash tripathi 1715003022WL061840 pundri kash tripathi 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 pundrikashtripathi INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIHAWAL MP-15-003-022-001/1771
(AMILIYA) 		1715003022NRG24260920230717856 26/09/2023 pundri kash tripathi 1715003022WL061840 pundri kash tripathi 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 pundrikashtripathi UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-028-004/244-B
(MAUHAR) 		1715003028NRG24250920230711771 26/09/2023 BRIJESH 1715003028WL061287 BRIJESH 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 BRIJESH UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-041-003/1013-C
(BAGHORE) 		1715003000NRG24260920230716479 26/09/2023 Munnilal 1715003WL061720 Munnilal 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 Munnilal FINO PAYMENTS BANK LTD(608001)
111 SIHAWAL MP-15-003-041-003/1062
(BAGHORE) 		1715003000NRG24260920230716482 26/09/2023 RAMDHANI 1715003WL061720 RAMDHANI 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 RAMDHANI UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-041-003/627-B
(BAGHORE) 		1715003000NRG24260920230716486 26/09/2023 Babulal 1715003WL061720 Babulal 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 Babulal MADHYANCHAL GRAMIN BANK(607232)
113 SIHAWAL MP-15-003-041-003/627-B
(BAGHORE) 		1715003000NRG24260920230716485 26/09/2023 Babulal 1715003WL061720 Babulal 00468 UBIN0539627 1326 1326 Processed 09/11/2023 299568334 Babulal UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-045-001/117-A
(KUSEDA) 		1715003045NRG24260920230716053 26/09/2023 Reeta saket 1715003045WL061685 Reeta saket 00468 UBIN0539627 1182 1182 Processed 09/11/2023 299568334 Reetasaket UNION BANK OF INDIA(508500)
SubTotal 56874 56874
115 SIHAWAL MP-15-003-066-002/308-D
(PATHARAUHI) 		1715003066NRG24260920230718066 26/09/2023 Suman 1715003066WL061856 Suman 00468 UBIN0546861 1326 1326 Processed 09/11/2023 299568334 Suman MADHYANCHAL GRAMIN BANK(607232)
116 SIHAWAL MP-15-003-066-002/345
(PATHARAUHI) 		1715003066NRG24260920230718070 26/09/2023 munni kushwaha 1715003066WL061856 munni kushwaha 00468 UBIN0546861 1326 1326 Processed 09/11/2023 299568334 munnikushwaha UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-066-002/345
(PATHARAUHI) 		1715003066NRG24260920230718069 26/09/2023 Munni kushwaha 1715003066WL061856 Munni kushwaha 00468 UBIN0546861 1326 1326 Processed 09/11/2023 299568334 Munnikushwaha UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-066-002/452-A
(PATHARAUHI) 		1715003066NRG24260920230718169 26/09/2023 ritee sahu 1715003066WL061857 ritee sahu 00468 UBIN0546861 1326 1326 Processed 09/11/2023 299568334 riteesahu UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-066-003/315
(PATHARAUHI) 		1715003066NRG24260920230718093 26/09/2023 jamuni devi 1715003066WL061856 jamuni devi 00468 UBIN0546861 1326 1326 Processed 09/11/2023 299568334 jamunidevi UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-066-003/67-D
(PATHARAUHI) 		1715003066NRG24260920230718102 26/09/2023 ramlakhan sahu 1715003066WL061856 ramlakhan sahu 00468 UBIN0546861 1326 1326 Processed 09/11/2023 299568334 ramlakhansahu MADHYANCHAL GRAMIN BANK(607232)
121 SIHAWAL MP-15-003-066-005/76-A
(PATHARAUHI) 		1715003066NRG24260920230718144 26/09/2023 sonu kol 1715003066WL061856 sonu kol 00468 UBIN0546861 1326 1326 Processed 09/11/2023 299568334 sonukol STATE BANK OF INDIA(508548)
122 SIHAWAL MP-15-003-066-005/76-A
(PATHARAUHI) 		1715003066NRG24260920230718143 26/09/2023 sonu kol 1715003066WL061856 sonu kol 00468 UBIN0546861 1326 1326 Processed 09/11/2023 299568334 sonukol UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-066-005/77-C
(PATHARAUHI) 		1715003066NRG24260920230718147 26/09/2023 panaua kol 1715003066WL061856 panaua kol 00468 UBIN0546861 1326 1326 Processed 09/11/2023 299568334 panauakol UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-066-005/77-C
(PATHARAUHI) 		1715003066NRG24260920230718146 26/09/2023 panaua kol 1715003066WL061856 panaua kol 00468 UBIN0546861 1326 1326 Processed 09/11/2023 299568334 panauakol UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-092-001/135
(POKHADAUR) 		1715003092NRG24260920230717666 26/09/2023 kamta 1715003092WL061837 kamta 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 kamta UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-092-001/135
(POKHADAUR) 		1715003092NRG24260920230717667 26/09/2023 kamta 1715003092WL061837 kamta 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 kamta UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-092-001/143-B
(POKHADAUR) 		1715003092NRG24260920230717668 26/09/2023 vinod 1715003092WL061837 vinod 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 vinod UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-092-001/144
(POKHADAUR) 		1715003092NRG24260920230717670 26/09/2023 Ramnaresh 1715003092WL061837 Ramnaresh 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Ramnaresh UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-092-001/144
(POKHADAUR) 		1715003092NRG24260920230717671 26/09/2023 Savita 1715003092WL061837 Savita 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Savita STATE BANK OF INDIA(508548)
130 SIHAWAL MP-15-003-092-001/147-C
(POKHADAUR) 		1715003092NRG24260920230717672 26/09/2023 karunakaran 1715003092WL061837 karunakaran 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 karunakaran UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-092-001/147-C
(POKHADAUR) 		1715003092NRG24260920230717673 26/09/2023 Sushama Mishra 1715003092WL061837 Sushama Mishra 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 SushamaMishra UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-092-001/15-A
(POKHADAUR) 		1715003092NRG24260920230717675 26/09/2023 Chandrabhan kumhar 1715003092WL061837 Chandrabhan kumhar 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Chandrabhankumhar UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-092-001/15-A
(POKHADAUR) 		1715003092NRG24260920230717676 26/09/2023 suraj kali 1715003092WL061837 suraj kali 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 surajkali UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-092-001/29
(POKHADAUR) 		1715003092NRG24260920230717677 26/09/2023 Dashrath kumhar 1715003092WL061837 Dashrath kumhar 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Dashrathkumhar UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-092-001/29
(POKHADAUR) 		1715003092NRG24260920230717678 26/09/2023 Dashrath kumhar 1715003092WL061837 Dashrath kumhar 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Dashrathkumhar UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-092-001/37
(POKHADAUR) 		1715003092NRG24260920230717679 26/09/2023 babulal 1715003092WL061837 babulal 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 babulal UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-092-001/37
(POKHADAUR) 		1715003092NRG24260920230717680 26/09/2023 sukhrajua 1715003092WL061837 sukhrajua 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 sukhrajua UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-092-001/419
(POKHADAUR) 		1715003092NRG24260920230717681 26/09/2023 chhotelal 1715003092WL061837 chhotelal 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 chhotelal UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-092-001/419
(POKHADAUR) 		1715003092NRG24260920230717682 26/09/2023 SUKBARIYA JAYSAWAL 1715003092WL061837 SUKBARIYA JAYSAWAL 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 SUKBARIYAJAYSAWAL UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-092-001/419-A
(POKHADAUR) 		1715003092NRG24260920230717683 26/09/2023 Satya narayan 1715003092WL061837 Satya narayan 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Satyanarayan UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-092-001/419-A
(POKHADAUR) 		1715003092NRG24260920230717684 26/09/2023 Satya narayan 1715003092WL061837 Satya narayan 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Satyanarayan UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-092-001/419-B
(POKHADAUR) 		1715003092NRG24260920230717685 26/09/2023 ram narayan 1715003092WL061837 ram narayan 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 ramnarayan UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-092-001/419-B
(POKHADAUR) 		1715003092NRG24260920230717686 26/09/2023 ram narayan 1715003092WL061837 ram narayan 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 ramnarayan UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-092-001/421
(POKHADAUR) 		1715003092NRG24260920230717687 26/09/2023 arun kumar 1715003092WL061837 arun kumar 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 arunkumar UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-092-001/421
(POKHADAUR) 		1715003092NRG24260920230717688 26/09/2023 Neelam Devi 1715003092WL061837 Neelam Devi 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 NeelamDevi UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-092-001/441
(POKHADAUR) 		1715003092NRG24260920230717689 26/09/2023 dileep mishra 1715003092WL061837 dileep mishra 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 dileepmishra UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-092-001/441
(POKHADAUR) 		1715003092NRG24260920230717690 26/09/2023 dileep mishra 1715003092WL061837 dileep mishra 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 dileepmishra UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-092-003/26
(POKHADAUR) 		1715003092NRG24260920230717693 26/09/2023 ramadhar 1715003092WL061837 ramadhar 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 ramadhar UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-092-003/26
(POKHADAUR) 		1715003092NRG24260920230717694 26/09/2023 shanti 1715003092WL061837 shanti 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 shanti UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-092-003/28
(POKHADAUR) 		1715003092NRG24260920230717450 26/09/2023 Rammilan 1715003092WL061835 Rammilan 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Rammilan UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-092-003/28-D
(POKHADAUR) 		1715003092NRG24260920230717451 26/09/2023 ramsiya yadav 1715003092WL061835 ramsiya yadav 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 ramsiyayadav UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-092-003/28-D
(POKHADAUR) 		1715003092NRG24260920230717452 26/09/2023 Seema Yadav 1715003092WL061835 Seema Yadav 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 SeemaYadav BANK OF BARODA(606985)
153 SIHAWAL MP-15-003-092-003/3
(POKHADAUR) 		1715003092NRG24260920230717696 26/09/2023 Duasiya 1715003092WL061837 Duasiya 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Duasiya INDIAN BANK(607105)
154 SIHAWAL MP-15-003-092-003/3
(POKHADAUR) 		1715003092NRG24260920230717695 26/09/2023 Tulsi 1715003092WL061837 Tulsi 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Tulsi UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-092-003/30
(POKHADAUR) 		1715003092NRG24260920230717697 26/09/2023 Rajendra gupta 1715003092WL061837 Rajendra gupta 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Rajendragupta UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-092-003/30
(POKHADAUR) 		1715003092NRG24260920230717698 26/09/2023 Rajendra gupta 1715003092WL061837 Rajendra gupta 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Rajendragupta UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-092-003/36
(POKHADAUR) 		1715003092NRG24260920230717699 26/09/2023 ramraj 1715003092WL061837 ramraj 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 ramraj UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-092-003/36
(POKHADAUR) 		1715003092NRG24260920230717700 26/09/2023 ramraj 1715003092WL061837 ramraj 00468 UBIN0546861 1320 1320 Processed 10/11/2023 299568334 ramraj INDUSIND BANK(607189)
159 SIHAWAL MP-15-003-092-003/36-B
(POKHADAUR) 		1715003092NRG24260920230717701 26/09/2023 Ramesh 1715003092WL061837 Ramesh 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Ramesh UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-092-003/36-B
(POKHADAUR) 		1715003092NRG24260920230717702 26/09/2023 rannu 1715003092WL061837 rannu 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 rannu UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-092-003/38-A
(POKHADAUR) 		1715003092NRG24260920230717703 26/09/2023 Sudama 1715003092WL061837 Sudama 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Sudama UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-092-003/38-A
(POKHADAUR) 		1715003092NRG24260920230717704 26/09/2023 Sudama 1715003092WL061837 Sudama 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Sudama UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-092-003/412
(POKHADAUR) 		1715003092NRG24260920230717705 26/09/2023 vedprakash 1715003092WL061837 vedprakash 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 vedprakash UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-092-003/412-B
(POKHADAUR) 		1715003092NRG24260920230717455 26/09/2023 Ramayan Gupta 1715003092WL061835 Ramayan Gupta 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 RamayanGupta MADHYANCHAL GRAMIN BANK(607232)
165 SIHAWAL MP-15-003-092-003/412-B
(POKHADAUR) 		1715003092NRG24260920230717454 26/09/2023 Ramayan Gupta 1715003092WL061835 Ramayan Gupta 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 RamayanGupta UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-092-003/412-B
(POKHADAUR) 		1715003092NRG24260920230717453 26/09/2023 Ravinandan gupta 1715003092WL061835 Ravinandan gupta 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Ravinandangupta MADHYANCHAL GRAMIN BANK(607232)
167 SIHAWAL MP-15-003-092-003/44
(POKHADAUR) 		1715003092NRG24260920230717707 26/09/2023 Daramraj 1715003092WL061837 Daramraj 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Daramraj UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-092-003/44
(POKHADAUR) 		1715003092NRG24260920230717706 26/09/2023 Dharmraj 1715003092WL061837 Dharmraj 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Dharmraj UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-092-003/46
(POKHADAUR) 		1715003092NRG24260920230717708 26/09/2023 Saroj 1715003092WL061837 Saroj 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Saroj UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-092-003/46
(POKHADAUR) 		1715003092NRG24260920230717709 26/09/2023 Saroj 1715003092WL061837 Saroj 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Saroj STATE BANK OF INDIA(508548)
171 SIHAWAL MP-15-003-092-003/54-A
(POKHADAUR) 		1715003092NRG24260920230717710 26/09/2023 Satendra 1715003092WL061837 Satendra 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Satendra STATE BANK OF INDIA(508548)
172 SIHAWAL MP-15-003-092-003/54-A
(POKHADAUR) 		1715003092NRG24260920230717711 26/09/2023 Satendra 1715003092WL061837 Satendra 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Satendra UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-092-003/557
(POKHADAUR) 		1715003092NRG24260920230717712 26/09/2023 ram sagar kol 1715003092WL061837 ram sagar kol 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 ramsagarkol UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-092-003/557
(POKHADAUR) 		1715003092NRG24260920230717713 26/09/2023 ram sagar kol 1715003092WL061837 ram sagar kol 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 ramsagarkol UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-092-003/6
(POKHADAUR) 		1715003092NRG24260920230717714 26/09/2023 Rajesh 1715003092WL061837 Rajesh 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Rajesh UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-092-003/6
(POKHADAUR) 		1715003092NRG24260920230717715 26/09/2023 Rajesh 1715003092WL061837 Rajesh 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Rajesh UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-092-003/7
(POKHADAUR) 		1715003092NRG24260920230717457 26/09/2023 Maniraj 1715003092WL061835 Maniraj 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Maniraj UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-092-003/7
(POKHADAUR) 		1715003092NRG24260920230717456 26/09/2023 Maniraj 1715003092WL061835 Maniraj 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Maniraj UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-092-005/10-B
(POKHADAUR) 		1715003092NRG24260920230717458 26/09/2023 Ranjeet Rawat 1715003092WL061835 Ranjeet Rawat 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 RanjeetRawat PUNJAB NATIONAL BANK(508568)
180 SIHAWAL MP-15-003-092-005/109-A
(POKHADAUR) 		1715003092NRG24260920230717461 26/09/2023 santosh 1715003092WL061835 santosh 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 santosh UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-092-005/109-A
(POKHADAUR) 		1715003092NRG24260920230717460 26/09/2023 santosh 1715003092WL061835 santosh 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 santosh UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-092-005/109-D
(POKHADAUR) 		1715003092NRG24260920230717462 26/09/2023 Murli dhar yadav 1715003092WL061835 Murli dhar yadav 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Murlidharyadav UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-092-005/117
(POKHADAUR) 		1715003092NRG24260920230717463 26/09/2023 Ameere 1715003092WL061835 Ameere 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Ameere UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-092-005/118
(POKHADAUR) 		1715003092NRG24260920230717464 26/09/2023 Dalveer 1715003092WL061835 Dalveer 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Dalveer UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-092-005/118
(POKHADAUR) 		1715003092NRG24260920230717465 26/09/2023 sumitri 1715003092WL061835 sumitri 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 sumitri UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-092-005/118-A
(POKHADAUR) 		1715003092NRG24260920230717466 26/09/2023 Kamlesh Yadav 1715003092WL061835 Kamlesh Yadav 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 KamleshYadav UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-092-005/12-A
(POKHADAUR) 		1715003092NRG24260920230717467 26/09/2023 premwati 1715003092WL061835 premwati 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 premwati UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-092-005/120
(POKHADAUR) 		1715003092NRG24260920230717468 26/09/2023 Krishanpal 1715003092WL061835 Krishanpal 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Krishanpal UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-092-005/120-D
(POKHADAUR) 		1715003092NRG24260920230717469 26/09/2023 Chandra pratap 1715003092WL061835 Chandra pratap 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Chandrapratap UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-092-005/125-A
(POKHADAUR) 		1715003092NRG24260920230717470 26/09/2023 Ramesh 1715003092WL061835 Ramesh 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Ramesh UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-092-005/125-B
(POKHADAUR) 		1715003092NRG24260920230717471 26/09/2023 kusumkali 1715003092WL061835 kusumkali 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 kusumkali UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-092-005/131
(POKHADAUR) 		1715003092NRG24260920230717472 26/09/2023 Ramkali 1715003092WL061835 Ramkali 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Ramkali UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-092-005/132-A
(POKHADAUR) 		1715003092NRG24260920230717473 26/09/2023 rajesh 1715003092WL061835 rajesh 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 rajesh UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-092-005/132-B
(POKHADAUR) 		1715003092NRG24260920230717474 26/09/2023 rajkumar yadav 1715003092WL061835 rajkumar yadav 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 rajkumaryadav UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-092-005/133
(POKHADAUR) 		1715003092NRG24260920230717476 26/09/2023 Kripalua 1715003092WL061835 Kripalua 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Kripalua UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-092-005/133
(POKHADAUR) 		1715003092NRG24260920230717475 26/09/2023 Kripalua 1715003092WL061835 Kripalua 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Kripalua UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-092-005/133-D
(POKHADAUR) 		1715003092NRG24260920230717478 26/09/2023 kalpna yadav 1715003092WL061835 kalpna yadav 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 kalpnayadav UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-092-005/133-D
(POKHADAUR) 		1715003092NRG24260920230717477 26/09/2023 kalpna yadav 1715003092WL061835 kalpna yadav 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 kalpnayadav UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-092-005/135
(POKHADAUR) 		1715003092NRG24260920230717480 26/09/2023 Mahesh 1715003092WL061835 Mahesh 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Mahesh UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-092-005/135
(POKHADAUR) 		1715003092NRG24260920230717479 26/09/2023 Mahesh 1715003092WL061835 Mahesh 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Mahesh UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-092-005/140
(POKHADAUR) 		1715003092NRG24260920230717482 26/09/2023 belasua 1715003092WL061835 belasua 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 belasua UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-092-005/140
(POKHADAUR) 		1715003092NRG24260920230717481 26/09/2023 Jaipal 1715003092WL061835 Jaipal 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Jaipal UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-092-005/20-A
(POKHADAUR) 		1715003092NRG24260920230717483 26/09/2023 Rajvanti Yadav 1715003092WL061835 Rajvanti Yadav 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 RajvantiYadav UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-092-005/33-B
(POKHADAUR) 		1715003092NRG24260920230717485 26/09/2023 sukhman yadav 1715003092WL061835 sukhman yadav 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 sukhmanyadav STATE BANK OF INDIA(508548)
205 SIHAWAL MP-15-003-092-005/33-B
(POKHADAUR) 		1715003092NRG24260920230717484 26/09/2023 sukhman yadav 1715003092WL061835 sukhman yadav 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 sukhmanyadav UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-092-005/4
(POKHADAUR) 		1715003092NRG24260920230717486 26/09/2023 Dadai 1715003092WL061835 Dadai 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Dadai UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-092-005/4-A
(POKHADAUR) 		1715003092NRG24260920230717487 26/09/2023 Sunita rawat 1715003092WL061835 Sunita rawat 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Sunitarawat UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-092-005/4-B
(POKHADAUR) 		1715003092NRG24260920230717488 26/09/2023 arti 1715003092WL061835 arti 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 arti UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-092-005/43
(POKHADAUR) 		1715003092NRG24260920230717491 26/09/2023 ramkumar 1715003092WL061835 ramkumar 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 ramkumar UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-092-005/43
(POKHADAUR) 		1715003092NRG24260920230717490 26/09/2023 Ramkumar 1715003092WL061835 Ramkumar 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Ramkumar UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-092-005/437
(POKHADAUR) 		1715003092NRG24260920230717492 26/09/2023 NEERAJ 1715003092WL061835 NEERAJ 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
212 SIHAWAL MP-15-003-092-005/44
(POKHADAUR) 		1715003092NRG24260920230717493 26/09/2023 Rammilan 1715003092WL061835 Rammilan 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Rammilan UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-092-005/444
(POKHADAUR) 		1715003092NRG24260920230717495 26/09/2023 ashok 1715003092WL061835 ashok 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 ashok UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-092-005/444
(POKHADAUR) 		1715003092NRG24260920230717494 26/09/2023 ashok 1715003092WL061835 ashok 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 ashok UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-092-005/45
(POKHADAUR) 		1715003092NRG24260920230717497 26/09/2023 Dharmu 1715003092WL061835 Dharmu 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Dharmu UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-092-005/45
(POKHADAUR) 		1715003092NRG24260920230717496 26/09/2023 Dharmu 1715003092WL061835 Dharmu 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Dharmu UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-092-005/455
(POKHADAUR) 		1715003092NRG24260920230717501 26/09/2023 kusum rawat 1715003092WL061835 kusum rawat 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 kusumrawat UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-092-005/461
(POKHADAUR) 		1715003092NRG24260920230717502 26/09/2023 ANUPAM 1715003092WL061835 ANUPAM 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 ANUPAM UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-092-005/462
(POKHADAUR) 		1715003092NRG24260920230717503 26/09/2023 ARUN 1715003092WL061835 ARUN 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 ARUN UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-092-005/465
(POKHADAUR) 		1715003092NRG24260920230717504 26/09/2023 RAKESH 1715003092WL061835 RAKESH 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 RAKESH UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-092-005/466
(POKHADAUR) 		1715003092NRG24260920230717505 26/09/2023 sita 1715003092WL061835 sita 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 sita UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-092-005/47-A
(POKHADAUR) 		1715003092NRG24260920230717507 26/09/2023 Rani rawat 1715003092WL061835 Rani rawat 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Ranirawat UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-092-005/47-A
(POKHADAUR) 		1715003092NRG24260920230717506 26/09/2023 Rani rawat 1715003092WL061835 Rani rawat 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Ranirawat UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-092-005/480
(POKHADAUR) 		1715003092NRG24260920230717508 26/09/2023 sonika singh 1715003092WL061835 sonika singh 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 sonikasingh UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-092-005/482-A
(POKHADAUR) 		1715003092NRG24260920230717509 26/09/2023 shivdeen 1715003092WL061835 shivdeen 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 shivdeen UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-092-005/49
(POKHADAUR) 		1715003092NRG24260920230717510 26/09/2023 Rajind 1715003092WL061835 Rajind 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Rajind UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-092-005/49
(POKHADAUR) 		1715003092NRG24260920230717511 26/09/2023 shyamkali 1715003092WL061835 shyamkali 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 shyamkali UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-092-005/520
(POKHADAUR) 		1715003092NRG24260920230717512 26/09/2023 Sheela Sondhiya 1715003092WL061835 Sheela Sondhiya 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 SheelaSondhiya UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-092-005/53
(POKHADAUR) 		1715003092NRG24260920230717514 26/09/2023 kulli 1715003092WL061835 kulli 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 kulli UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-092-005/53
(POKHADAUR) 		1715003092NRG24260920230717513 26/09/2023 Sunder 1715003092WL061835 Sunder 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Sunder UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-092-005/55-A
(POKHADAUR) 		1715003092NRG24260920230717516 26/09/2023 ramwati saket 1715003092WL061835 ramwati saket 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 ramwatisaket UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-092-005/57
(POKHADAUR) 		1715003092NRG24260920230717518 26/09/2023 Lalai 1715003092WL061835 Lalai 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Lalai UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-092-005/57
(POKHADAUR) 		1715003092NRG24260920230717517 26/09/2023 Lalai 1715003092WL061835 Lalai 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Lalai UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-092-005/579
(POKHADAUR) 		1715003092NRG24260920230717521 26/09/2023 karun kumar 1715003092WL061835 karun kumar 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 karunkumar UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-092-005/58
(POKHADAUR) 		1715003092NRG24260920230717522 26/09/2023 Shayamlal 1715003092WL061835 Shayamlal 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Shayamlal UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-092-005/605
(POKHADAUR) 		1715003092NRG24260920230717525 26/09/2023 Shyam Bihari 1715003092WL061835 Shyam Bihari 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 ShyamBihari STATE BANK OF INDIA(508548)
237 SIHAWAL MP-15-003-092-005/605
(POKHADAUR) 		1715003092NRG24260920230717524 26/09/2023 Shyam Bihari 1715003092WL061835 Shyam Bihari 00468 UBIN0546861 1320 1320 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 SIHAWAL MP-15-003-092-005/63
(POKHADAUR) 		1715003092NRG24260920230717526 26/09/2023 Devraj 1715003092WL061835 Devraj 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Devraj UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-092-005/63
(POKHADAUR) 		1715003092NRG24260920230717527 26/09/2023 janki 1715003092WL061835 janki 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 janki UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-092-005/7
(POKHADAUR) 		1715003092NRG24260920230717529 26/09/2023 Maniraj 1715003092WL061835 Maniraj 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Maniraj UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-092-005/7
(POKHADAUR) 		1715003092NRG24260920230717528 26/09/2023 Maniraj 1715003092WL061835 Maniraj 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Maniraj UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-092-005/74
(POKHADAUR) 		1715003092NRG24260920230717530 26/09/2023 chhoti 1715003092WL061835 chhoti 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 chhoti UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-092-005/74-A
(POKHADAUR) 		1715003092NRG24260920230717531 26/09/2023 rajkumar 1715003092WL061835 rajkumar 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 rajkumar UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-092-005/75
(POKHADAUR) 		1715003092NRG24260920230717532 26/09/2023 bhailal 1715003092WL061835 bhailal 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 bhailal UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-092-005/81-B
(POKHADAUR) 		1715003092NRG24260920230717534 26/09/2023 neetu rawat 1715003092WL061835 neetu rawat 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 neeturawat BANK OF MAHARASHTRA(607387)
246 SIHAWAL MP-15-003-092-005/81-B
(POKHADAUR) 		1715003092NRG24260920230717535 26/09/2023 neetu rawat 1715003092WL061835 neetu rawat 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 neeturawat UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-092-005/86
(POKHADAUR) 		1715003092NRG24260920230717536 26/09/2023 kunjmani 1715003092WL061835 kunjmani 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 kunjmani UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-092-005/86-B
(POKHADAUR) 		1715003092NRG24260920230717537 26/09/2023 mulayam 1715003092WL061835 mulayam 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 mulayam UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-092-005/87
(POKHADAUR) 		1715003092NRG24260920230717538 26/09/2023 Ramjeet 1715003092WL061835 Ramjeet 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Ramjeet UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-092-005/87
(POKHADAUR) 		1715003092NRG24260920230717539 26/09/2023 Ramjeet 1715003092WL061835 Ramjeet 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Ramjeet UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-092-005/87-A
(POKHADAUR) 		1715003092NRG24260920230717541 26/09/2023 umesh yadav 1715003092WL061835 umesh yadav 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 umeshyadav UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-092-005/89-A
(POKHADAUR) 		1715003092NRG24260920230717542 26/09/2023 ramnaresh 1715003092WL061835 ramnaresh 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 ramnaresh UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-092-005/89-A
(POKHADAUR) 		1715003092NRG24260920230717543 26/09/2023 sunita yadav 1715003092WL061835 sunita yadav 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 sunitayadav UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-092-005/89-B
(POKHADAUR) 		1715003092NRG24260920230717544 26/09/2023 Ramavtar 1715003092WL061835 Ramavtar 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Ramavtar UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-092-005/91
(POKHADAUR) 		1715003092NRG24260920230717546 26/09/2023 aitwari 1715003092WL061835 aitwari 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 aitwari UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-092-005/91
(POKHADAUR) 		1715003092NRG24260920230717545 26/09/2023 santlal 1715003092WL061835 santlal 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 santlal UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-092-005/95
(POKHADAUR) 		1715003092NRG24260920230717547 26/09/2023 galandi 1715003092WL061835 galandi 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 galandi UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-092-005/96
(POKHADAUR) 		1715003092NRG24260920230717548 26/09/2023 Molai 1715003092WL061835 Molai 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 Molai UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-092-005/97
(POKHADAUR) 		1715003092NRG24260920230717549 26/09/2023 dashomati 1715003092WL061835 dashomati 00468 UBIN0546861 1320 1320 Processed 09/11/2023 299568334 dashomati UNION BANK OF INDIA(508500)
SubTotal 191460 191460
260 SIHAWAL MP-15-003-028-001/103
(MAUHAR) 		1715003028NRG24250920230711760 26/09/2023 hinchpati 1715003028WL061287 hinchpati 00468 UBIN0547514 1326 1326 Processed 09/11/2023 299568334 hinchpati UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-028-001/105
(MAUHAR) 		1715003028NRG24250920230711761 26/09/2023 bihari lal 1715003028WL061287 bihari lal 00468 UBIN0547514 1326 1326 Processed 09/11/2023 299568334 biharilal UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-028-001/138
(MAUHAR) 		1715003028NRG24250920230711762 26/09/2023 ramnath 1715003028WL061287 ramnath 00468 UBIN0547514 1326 1326 Processed 09/11/2023 299568334 ramnath UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-028-001/24
(MAUHAR) 		1715003028NRG24250920230711763 26/09/2023 heeralal 1715003028WL061287 heeralal 00468 UBIN0547514 1326 1326 Processed 09/11/2023 299568334 heeralal UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-028-001/631
(MAUHAR) 		1715003028NRG24250920230711764 26/09/2023 KALAWATI KEWAT 1715003028WL061287 KALAWATI KEWAT 00468 UBIN0547514 1326 1326 Processed 09/11/2023 299568334 KALAWATIKEWAT UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-028-001/76
(MAUHAR) 		1715003028NRG24250920230711765 26/09/2023 ramchand 1715003028WL061287 ramchand 00468 UBIN0547514 1326 1326 Processed 09/11/2023 299568334 ramchand UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-028-001/76-B
(MAUHAR) 		1715003028NRG24250920230711766 26/09/2023 ramratan kewat 1715003028WL061287 ramratan kewat 00468 UBIN0547514 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 SIHAWAL MP-15-003-028-002/26-A
(MAUHAR) 		1715003028NRG24250920230711767 26/09/2023 dinesh 1715003028WL061287 dinesh 00468 UBIN0547514 1326 1326 Processed 09/11/2023 299568334 dinesh UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-028-002/34-B
(MAUHAR) 		1715003028NRG24250920230711768 26/09/2023 Shukhamanti 1715003028WL061287 Shukhamanti 00468 UBIN0547514 1326 1326 Processed 09/11/2023 299568334 Shukhamanti UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-028-004/119
(MAUHAR) 		1715003028NRG24250920230711769 26/09/2023 vimlesh patel 1715003028WL061287 vimlesh patel 00468 UBIN0547514 1326 1326 Processed 09/11/2023 299568334 vimleshpatel UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-028-004/154
(MAUHAR) 		1715003028NRG24250920230711770 26/09/2023 chhotelal 1715003028WL061287 chhotelal 00468 UBIN0547514 1326 1326 Processed 09/11/2023 299568334 chhotelal MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-041-003/72-A
(BAGHORE) 		1715003000NRG24260920230716487 26/09/2023 Geeta 1715003WL061720 Geeta 00468 UBIN0547514 1326 1326 Processed 09/11/2023 299568334 Geeta UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-041-003/74-C
(BAGHORE) 		1715003000NRG24260920230716489 26/09/2023 Sonu 1715003WL061720 Sonu 00468 UBIN0547514 1326 1326 Processed 09/11/2023 299568334 Sonu MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-041-003/994-B
(BAGHORE) 		1715003000NRG24260920230716492 26/09/2023 Premkumar 1715003WL061720 Premkumar 00468 UBIN0547514 1326 1326 Processed 09/11/2023 299568334 Premkumar INDIA POST PAYMENTS BANK LIMITED(508528)
274 SIHAWAL MP-15-003-041-003/994-B
(BAGHORE) 		1715003000NRG24260920230716491 26/09/2023 Premkumar 1715003WL061720 Premkumar 00468 UBIN0547514 1326 1326 Processed 09/11/2023 299568334 Premkumar UNION BANK OF INDIA(508500)
SubTotal 19890 19890
275 SIHAWAL MP-15-003-045-001/117-A
(KUSEDA) 		1715003045NRG24260920230716051 26/09/2023 Janki 1715003045WL061685 Janki 00468 UBIN0548341 1182 1182 Processed 09/11/2023 299568334 Janki UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-045-001/138-A
(KUSEDA) 		1715003045NRG24260920230716054 26/09/2023 Premalal 1715003045WL061685 Premalal 00468 UBIN0548341 1182 1182 Processed 09/11/2023 299568334 Premalal UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-045-001/141
(KUSEDA) 		1715003045NRG24260920230716055 26/09/2023 Chiraujiya 1715003045WL061685 Chiraujiya 00468 UBIN0548341 1182 1182 Processed 09/11/2023 299568334 Chiraujiya UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-045-001/152
(KUSEDA) 		1715003045NRG24260920230716056 26/09/2023 MUNNI 1715003045WL061685 MUNNI 00468 UBIN0548341 1182 1182 Processed 09/11/2023 299568334 MUNNI UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-045-001/157
(KUSEDA) 		1715003045NRG24260920230716058 26/09/2023 Radhe 1715003045WL061685 Radhe 00468 UBIN0548341 1182 1182 Processed 09/11/2023 299568334 Radhe AXIS BANK(607153)
280 SIHAWAL MP-15-003-045-001/157
(KUSEDA) 		1715003045NRG24260920230716057 26/09/2023 Radhe 1715003045WL061685 Radhe 00468 UBIN0548341 1182 1182 Processed 09/11/2023 299568334 Radhe UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-045-001/179
(KUSEDA) 		1715003045NRG24260920230716060 26/09/2023 Raj Pratap 1715003045WL061685 Raj Pratap 00468 UBIN0548341 1182 1182 Processed 09/11/2023 299568334 RajPratap UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-045-001/179
(KUSEDA) 		1715003045NRG24260920230716059 26/09/2023 Rajpratap 1715003045WL061685 Rajpratap 00468 UBIN0548341 1182 1182 Processed 09/11/2023 299568334 Rajpratap UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-045-001/180-A
(KUSEDA) 		1715003045NRG24260920230716061 26/09/2023 Lalkali 1715003045WL061685 Lalkali 00468 UBIN0548341 985 985 Processed 09/11/2023 299568334 Lalkali UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-045-001/194-B
(KUSEDA) 		1715003045NRG24260920230716062 26/09/2023 Ramnath 1715003045WL061685 Ramnath 00468 UBIN0548341 985 985 Processed 09/11/2023 299568334 Ramnath UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-045-001/238
(KUSEDA) 		1715003045NRG24260920230716063 26/09/2023 Malavati Yadav 1715003045WL061685 Malavati Yadav 00468 UBIN0548341 985 985 Processed 09/11/2023 299568334 MalavatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
286 SIHAWAL MP-15-003-045-001/38
(KUSEDA) 		1715003045NRG24260920230716064 26/09/2023 ramkisor 1715003045WL061685 ramkisor 00468 UBIN0548341 985 985 Processed 09/11/2023 299568334 ramkisor UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-045-001/425
(KUSEDA) 		1715003045NRG24260920230716066 26/09/2023 Mangiriya 1715003045WL061685 Mangiriya 00468 UBIN0548341 985 985 Processed 09/11/2023 299568334 Mangiriya UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-045-001/425
(KUSEDA) 		1715003045NRG24260920230716065 26/09/2023 Mangiriya 1715003045WL061685 Mangiriya 00468 UBIN0548341 985 985 Processed 09/11/2023 299568334 Mangiriya UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-045-001/426
(KUSEDA) 		1715003045NRG24260920230716068 26/09/2023 Sudama 1715003045WL061685 Sudama 00468 UBIN0548341 985 985 Processed 09/11/2023 299568334 Sudama UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-045-001/426
(KUSEDA) 		1715003045NRG24260920230716067 26/09/2023 Sudama 1715003045WL061685 Sudama 00468 UBIN0548341 985 985 Processed 09/11/2023 299568334 Sudama UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-045-001/427
(KUSEDA) 		1715003045NRG24260920230716069 26/09/2023 batasiya 1715003045WL061685 batasiya 00468 UBIN0548341 985 985 Processed 09/11/2023 299568334 batasiya UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-045-001/661
(KUSEDA) 		1715003045NRG24260920230716070 26/09/2023 dadulal 1715003045WL061685 dadulal 00468 UBIN0548341 985 985 Processed 09/11/2023 299568334 dadulal UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-045-001/687
(KUSEDA) 		1715003045NRG24260920230716071 26/09/2023 ramnevaj 1715003045WL061685 ramnevaj 00468 UBIN0548341 1182 1182 Processed 09/11/2023 299568334 ramnevaj UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-045-001/687
(KUSEDA) 		1715003045NRG24260920230716073 26/09/2023 Saroj sen 1715003045WL061685 Saroj sen 00468 UBIN0548341 1182 1182 Processed 09/11/2023 299568334 Sarojsen UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-045-001/687
(KUSEDA) 		1715003045NRG24260920230716072 26/09/2023 Saroj sen 1715003045WL061685 Saroj sen 00468 UBIN0548341 1182 1182 Processed 09/11/2023 299568334 Sarojsen UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-045-001/723
(KUSEDA) 		1715003045NRG24260920230716076 26/09/2023 Premvati 1715003045WL061685 Premvati 00468 UBIN0548341 1182 1182 Processed 09/11/2023 299568334 Premvati UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-045-001/723
(KUSEDA) 		1715003045NRG24260920230716075 26/09/2023 RAJA 1715003045WL061685 RAJA 00468 UBIN0548341 1182 1182 Processed 09/11/2023 299568334 RAJA INDIAN BANK(607105)
298 SIHAWAL MP-15-003-045-001/723
(KUSEDA) 		1715003045NRG24260920230716074 26/09/2023 RAJA 1715003045WL061685 RAJA 00468 UBIN0548341 1182 1182 Processed 09/11/2023 299568334 RAJA UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-045-001/725
(KUSEDA) 		1715003045NRG24260920230716077 26/09/2023 baijnath 1715003045WL061685 baijnath 00468 UBIN0548341 1182 1182 Processed 09/11/2023 299568334 baijnath UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-045-001/748
(KUSEDA) 		1715003045NRG24260920230716078 26/09/2023 sudheshwar 1715003045WL061685 sudheshwar 00468 UBIN0548341 1182 1182 Processed 09/11/2023 299568334 sudheshwar UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-045-001/751
(KUSEDA) 		1715003045NRG24260920230716079 26/09/2023 anita 1715003045WL061685 anita 00468 UBIN0548341 1182 1182 Processed 09/11/2023 299568334 anita UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-045-001/761
(KUSEDA) 		1715003045NRG24260920230716080 26/09/2023 Sobha 1715003045WL061685 Sobha 00468 UBIN0548341 1182 1182 Processed 09/11/2023 299568334 Sobha INDIAN BANK(607105)
303 SIHAWAL MP-15-003-045-001/766
(KUSEDA) 		1715003045NRG24260920230716082 26/09/2023 Dev kali 1715003045WL061685 Dev kali 00468 UBIN0548341 788 788 Processed 09/11/2023 299568334 Devkali UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-045-001/766
(KUSEDA) 		1715003045NRG24260920230716081 26/09/2023 Dev kali 1715003045WL061685 Dev kali 00468 UBIN0548341 788 788 Processed 09/11/2023 299568334 Devkali FINO PAYMENTS BANK LTD(608001)
305 SIHAWAL MP-15-003-045-001/795
(KUSEDA) 		1715003045NRG24260920230716083 26/09/2023 annu 1715003045WL061685 annu 00468 UBIN0548341 788 788 Processed 09/11/2023 299568334 annu STATE BANK OF INDIA(508548)
306 SIHAWAL MP-15-003-045-001/818
(KUSEDA) 		1715003045NRG24260920230716084 26/09/2023 Premlal 1715003045WL061685 Premlal 00468 UBIN0548341 788 788 Processed 09/11/2023 299568334 Premlal UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-045-001/828
(KUSEDA) 		1715003045NRG24260920230716085 26/09/2023 Chintamani 1715003045WL061685 Chintamani 00468 UBIN0548341 788 788 Processed 09/11/2023 299568334 Chintamani UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-045-001/83
(KUSEDA) 		1715003045NRG24260920230716086 26/09/2023 baleswar 1715003045WL061685 baleswar 00468 UBIN0548341 788 788 Processed 09/11/2023 299568334 baleswar UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-045-001/847
(KUSEDA) 		1715003045NRG24260920230716088 26/09/2023 Pramod Dwivedi 1715003045WL061685 Pramod Dwivedi 00468 UBIN0548341 788 788 Processed 09/11/2023 299568334 PramodDwivedi UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-045-001/847
(KUSEDA) 		1715003045NRG24260920230716087 26/09/2023 Pramod Dwivedi 1715003045WL061685 Pramod Dwivedi 00468 UBIN0548341 788 788 Processed 09/11/2023 299568334 PramodDwivedi UNION BANK OF INDIA(508500)
311 SIHAWAL MP-15-003-045-001/874
(KUSEDA) 		1715003045NRG24260920230716089 26/09/2023 Mangleshwar 1715003045WL061685 Mangleshwar 00468 UBIN0548341 788 788 Processed 09/11/2023 299568334 Mangleshwar UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-045-001/93
(KUSEDA) 		1715003045NRG24260920230716093 26/09/2023 rajendra 1715003045WL061685 rajendra 00468 UBIN0548341 1182 1182 Processed 09/11/2023 299568334 rajendra UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-045-001/93
(KUSEDA) 		1715003045NRG24260920230716092 26/09/2023 Rajendra 1715003045WL061685 Rajendra 00468 UBIN0548341 1182 1182 Processed 09/11/2023 299568334 Rajendra UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-045-002/22-A
(KUSEDA) 		1715003045NRG24260920230716094 26/09/2023 ramila 1715003045WL061686 ramila 00468 UBIN0548341 1105 1105 Processed 09/11/2023 299568334 ramila UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-045-002/230
(KUSEDA) 		1715003045NRG24260920230716095 26/09/2023 Gopal 1715003045WL061686 Gopal 00468 UBIN0548341 1105 1105 Processed 09/11/2023 299568334 Gopal UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-045-002/47
(KUSEDA) 		1715003045NRG24260920230716096 26/09/2023 ganga vati 1715003045WL061686 ganga vati 00468 UBIN0548341 1105 1105 Processed 09/11/2023 299568334 gangavati FINO PAYMENTS BANK LTD(608001)
317 SIHAWAL MP-15-003-045-002/47
(KUSEDA) 		1715003045NRG24260920230716097 26/09/2023 gangavati 1715003045WL061686 gangavati 00468 UBIN0548341 1105 1105 Processed 09/11/2023 299568334 gangavati UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-055-001/112-D
(HATAWA) 		1715003055NRG24260920230716204 26/09/2023 nanaki 1715003055WL061694 nanaki 00468 UBIN0548341 1323 1323 Processed 09/11/2023 299568334 nanaki UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-055-001/14
(HATAWA) 		1715003055NRG24260920230716366 26/09/2023 chaurasiya 1715003055WL061711 chaurasiya 00468 UBIN0548341 3536 3536 Processed 09/11/2023 299568334 chaurasiya UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-055-001/211
(HATAWA) 		1715003055NRG24260920230716424 26/09/2023 Dosh mo 1715003055WL061716 Dosh mo 00468 UBIN0548341 3536 3536 Processed 09/11/2023 299568334 Doshmo UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-055-001/211
(HATAWA) 		1715003055NRG24260920230716423 26/09/2023 Dosh mo 1715003055WL061716 Dosh mo 00468 UBIN0548341 3536 3536 Processed 09/11/2023 299568334 Doshmo UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-055-001/773
(HATAWA) 		1715003055NRG24260920230716205 26/09/2023 Nijamuddin 1715003055WL061694 Nijamuddin 00468 UBIN0548341 1323 1323 Processed 09/11/2023 299568334 Nijamuddin UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-055-001/774
(HATAWA) 		1715003055NRG24260920230716425 26/09/2023 Lavlesh 1715003055WL061716 Lavlesh 00468 UBIN0548341 3536 3536 Processed 09/11/2023 299568334 Lavlesh UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-055-001/9
(HATAWA) 		1715003055NRG24260920230716427 26/09/2023 kusumkali 1715003055WL061716 kusumkali 00468 UBIN0548341 3536 3536 Processed 09/11/2023 299568334 kusumkali UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-055-001/9
(HATAWA) 		1715003055NRG24260920230716426 26/09/2023 Samaylal 1715003055WL061716 Samaylal 00468 UBIN0548341 3536 3536 Processed 09/11/2023 299568334 Samaylal UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-055-001/9
(HATAWA) 		1715003055NRG24260920230716428 26/09/2023 Samaylal 1715003055WL061716 Samaylal 00468 UBIN0548341 3536 3536 Processed 09/11/2023 299568334 Samaylal UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-055-001/922-B
(HATAWA) 		1715003055NRG24260920230716209 26/09/2023 Babulal Kewat 1715003055WL061694 Babulal Kewat 00468 UBIN0548341 1323 1323 Processed 09/11/2023 299568334 BabulalKewat UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-055-001/939-C
(HATAWA) 		1715003055NRG24260920230716210 26/09/2023 Kutubuddeen 1715003055WL061694 Kutubuddeen 00468 UBIN0548341 1323 1323 Processed 09/11/2023 299568334 Kutubuddeen UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-055-001/953-A
(HATAWA) 		1715003055NRG24260920230716215 26/09/2023 Husain Mohammad Mansuri 1715003055WL061694 Husain Mohammad Mansuri 00468 UBIN0548341 1323 1323 Processed 09/11/2023 299568334 HusainMohammadMansuri UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-055-001/953-A
(HATAWA) 		1715003055NRG24260920230716214 26/09/2023 Husain Mohammad Mansuri 1715003055WL061694 Husain Mohammad Mansuri 00468 UBIN0548341 1323 1323 Processed 09/11/2023 299568334 HusainMohammadMansuri UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-055-001/953-B
(HATAWA) 		1715003055NRG24260920230716217 26/09/2023 Gend Lal Vishwakarma 1715003055WL061694 Gend Lal Vishwakarma 00468 UBIN0548341 1323 1323 Processed 09/11/2023 299568334 GendLalVishwakarma UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-055-001/953-B
(HATAWA) 		1715003055NRG24260920230716216 26/09/2023 Gend Lal Vishwakarma 1715003055WL061694 Gend Lal Vishwakarma 00468 UBIN0548341 1323 1323 Processed 09/11/2023 299568334 GendLalVishwakarma UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-055-002/219
(HATAWA) 		1715003055NRG24260920230716367 26/09/2023 anju 1715003055WL061712 anju 00468 UBIN0548341 3536 3536 Processed 09/11/2023 299568334 anju UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-055-002/234
(HATAWA) 		1715003055NRG24260920230716430 26/09/2023 Vishvnath 1715003055WL061716 Vishvnath 00468 UBIN0548341 3536 3536 Processed 09/11/2023 299568334 Vishvnath UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-055-002/3-A
(HATAWA) 		1715003055NRG24260920230716219 26/09/2023 Shakuntala 1715003055WL061694 Shakuntala 00468 UBIN0548341 1323 1323 Processed 09/11/2023 299568334 Shakuntala UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-055-002/3-A
(HATAWA) 		1715003055NRG24260920230716218 26/09/2023 Shakuntala 1715003055WL061694 Shakuntala 00468 UBIN0548341 1323 1323 Processed 09/11/2023 299568334 Shakuntala UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-055-002/952-B
(HATAWA) 		1715003055NRG24260920230716221 26/09/2023 sukbariya kewat 1715003055WL061694 sukbariya kewat 00468 UBIN0548341 1323 1323 Processed 09/11/2023 299568334 sukbariyakewat MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-055-002/952-B
(HATAWA) 		1715003055NRG24260920230716220 26/09/2023 sukbariya kewat 1715003055WL061694 sukbariya kewat 00468 UBIN0548341 1323 1323 Processed 09/11/2023 299568334 sukbariyakewat UNION BANK OF INDIA(508500)
339 SIHAWAL MP-15-003-055-002/952-D
(HATAWA) 		1715003055NRG24260920230716223 26/09/2023 Ruju kol 1715003055WL061694 Ruju kol 00468 UBIN0548341 1323 1323 Processed 09/11/2023 299568334 Rujukol STATE BANK OF INDIA(508548)
340 SIHAWAL MP-15-003-055-002/952-D
(HATAWA) 		1715003055NRG24260920230716222 26/09/2023 Ruju kol 1715003055WL061694 Ruju kol 00468 UBIN0548341 1323 1323 Processed 09/11/2023 299568334 Rujukol UNION BANK OF INDIA(508500)
341 SIHAWAL MP-15-003-055-002/953-A
(HATAWA) 		1715003055NRG24260920230716225 26/09/2023 Rajbali kewat 1715003055WL061694 Rajbali kewat 00468 UBIN0548341 1323 1323 Processed 09/11/2023 299568334 Rajbalikewat PUNJAB NATIONAL BANK(508568)
342 SIHAWAL MP-15-003-055-002/953-A
(HATAWA) 		1715003055NRG24260920230716224 26/09/2023 Rajbali kewat 1715003055WL061694 Rajbali kewat 00468 UBIN0548341 1323 1323 Processed 09/11/2023 299568334 Rajbalikewat UNION BANK OF INDIA(508500)
343 SIHAWAL MP-15-003-062-001/130-A
(GODAHI) 		1715003062NRG24260920230715759 26/09/2023 mahender 1715003062WL061664 mahender 00468 UBIN0548341 1326 1326 Processed 09/11/2023 299568334 mahender UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-062-001/131-A
(GODAHI) 		1715003062NRG24260920230715762 26/09/2023 Rajbahor 1715003062WL061664 Rajbahor 00468 UBIN0548341 1326 1326 Processed 09/11/2023 299568334 Rajbahor UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-062-001/131-A
(GODAHI) 		1715003062NRG24260920230715761 26/09/2023 rajbahor 1715003062WL061664 rajbahor 00468 UBIN0548341 1326 1326 Processed 09/11/2023 299568334 rajbahor UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-062-001/131-B
(GODAHI) 		1715003062NRG24260920230715764 26/09/2023 Rabendra 1715003062WL061664 Rabendra 00468 UBIN0548341 1326 1326 Processed 09/11/2023 299568334 Rabendra UNION BANK OF INDIA(508500)
347 SIHAWAL MP-15-003-062-001/131-B
(GODAHI) 		1715003062NRG24260920230715763 26/09/2023 ravendra 1715003062WL061664 ravendra 00468 UBIN0548341 1326 1326 Processed 09/11/2023 299568334 ravendra UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-062-001/213
(GODAHI) 		1715003062NRG24260920230715765 26/09/2023 bakelal 1715003062WL061664 bakelal 00468 UBIN0548341 1326 1326 Processed 09/11/2023 299568334 bakelal UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-062-001/271
(GODAHI) 		1715003062NRG24260920230715766 26/09/2023 Sudarsan 1715003062WL061664 Sudarsan 00468 UBIN0548341 1326 1326 Processed 09/11/2023 299568334 Sudarsan UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-062-001/284
(GODAHI) 		1715003062NRG24260920230715767 26/09/2023 chotki 1715003062WL061664 chotki 00468 UBIN0548341 1326 1326 Processed 09/11/2023 299568334 chotki UNION BANK OF INDIA(508500)
351 SIHAWAL MP-15-003-062-001/320
(GODAHI) 		1715003062NRG24260920230715768 26/09/2023 babulal 1715003062WL061664 babulal 00468 UBIN0548341 1326 1326 Processed 09/11/2023 299568334 babulal UNION BANK OF INDIA(508500)
352 SIHAWAL MP-15-003-062-001/406
(GODAHI) 		1715003062NRG24260920230715772 26/09/2023 shekh mo. 1715003062WL061664 shekh mo. 00468 UBIN0548341 1326 1326 Processed 09/11/2023 299568334 shekhmo. UNION BANK OF INDIA(508500)
353 SIHAWAL MP-15-003-062-001/417
(GODAHI) 		1715003062NRG24260920230715775 26/09/2023 Ramdhar 1715003062WL061664 Ramdhar 00468 UBIN0548341 1326 1326 Processed 09/11/2023 299568334 Ramdhar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
354 SIHAWAL MP-15-003-062-001/417
(GODAHI) 		1715003062NRG24260920230715774 26/09/2023 Ramdhar 1715003062WL061664 Ramdhar 00468 UBIN0548341 1326 1326 Processed 09/11/2023 299568334 Ramdhar UNION BANK OF INDIA(508500)
355 SIHAWAL MP-15-003-062-001/418
(GODAHI) 		1715003062NRG24260920230715777 26/09/2023 Surendra 1715003062WL061664 Surendra 00468 UBIN0548341 1326 1326 Processed 09/11/2023 299568334 Surendra UNION BANK OF INDIA(508500)
356 SIHAWAL MP-15-003-062-001/418
(GODAHI) 		1715003062NRG24260920230715776 26/09/2023 Surendra 1715003062WL061664 Surendra 00468 UBIN0548341 1326 1326 Processed 09/11/2023 299568334 Surendra UNION BANK OF INDIA(508500)
357 SIHAWAL MP-15-003-062-001/426-A
(GODAHI) 		1715003062NRG24260920230715782 26/09/2023 sunita 1715003062WL061664 sunita 00468 UBIN0548341 1326 1326 Processed 09/11/2023 299568334 sunita UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-062-001/78-A
(GODAHI) 		1715003062NRG24260920230715784 26/09/2023 Jamuna 1715003062WL061664 Jamuna 00468 UBIN0548341 1326 1326 Processed 09/11/2023 299568334 Jamuna MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-062-001/94-A
(GODAHI) 		1715003062NRG24260920230715792 26/09/2023 Jagyasen Saket 1715003062WL061664 Jagyasen Saket 00468 UBIN0548341 1326 1326 Processed 09/11/2023 299568334 JagyasenSaket UNION BANK OF INDIA(508500)
360 SIHAWAL MP-15-003-066-001/17-A
(PATHARAUHI) 		1715003066NRG24260920230718048 26/09/2023 sheela 1715003066WL061856 sheela 00468 UBIN0548341 1326 1326 Processed 09/11/2023 299568334 sheela UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-066-003/65-D
(PATHARAUHI) 		1715003066NRG24260920230718101 26/09/2023 Sadhana sahu 1715003066WL061856 Sadhana sahu 00468 UBIN0548341 1326 1326 Processed 09/11/2023 299568334 Sadhanasahu UNION BANK OF INDIA(508500)
SubTotal 123188 123188
362 SIHAWAL MP-15-003-002-002/21-A
(MURDADIH) 		1715003002NRG24250920230715037 26/09/2023 Sunil k vishwakarma 1715003002WL061592 Sunil k vishwakarma 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299568334 Sunilkvishwakarma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
363 SIHAWAL MP-15-003-002-001/68
(MURDADIH) 		1715003002NRG24250920230715023 26/09/2023 Munna 1715003002WL061592 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 Munna UNION BANK OF INDIA(508500)
364 SIHAWAL MP-15-003-002-001/68
(MURDADIH) 		1715003002NRG24250920230715022 26/09/2023 Munna 1715003002WL061592 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 Munna UNION BANK OF INDIA(508500)
365 SIHAWAL MP-15-003-002-002/21-A
(MURDADIH) 		1715003002NRG24250920230715038 26/09/2023 Khushbu vishakarma 1715003002WL061592 Khushbu vishakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 Khushbuvishakarma INDIA POST PAYMENTS BANK LIMITED(508528)
366 SIHAWAL MP-15-003-021-001/223
(KODAURA) 		1715003021NRG24250920230714864 26/09/2023 KEMALI KOL 1715003021WL061560 KEMALI KOL 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 SIHAWAL MP-15-003-021-001/223
(KODAURA) 		1715003021NRG24250920230714863 26/09/2023 teja kol 1715003021WL061560 teja kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 tejakol UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-021-001/25
(KODAURA) 		1715003021NRG24250920230714867 26/09/2023 MAHESHIYA 1715003021WL061560 MAHESHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 MAHESHIYA MADHYANCHAL GRAMIN BANK(607232)
369 SIHAWAL MP-15-003-021-001/25
(KODAURA) 		1715003021NRG24250920230714866 26/09/2023 Pancham KOL 1715003021WL061560 Pancham KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 PanchamKOL MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-021-001/71
(KODAURA) 		1715003021NRG24250920230714878 26/09/2023 MURALI 1715003021WL061560 MURALI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 MURALI UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-021-003/110-A
(KODAURA) 		1715003021NRG24250920230714835 26/09/2023 ARPANA PATEL 1715003021WL061559 ARPANA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 ARPANAPATEL MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-021-003/129
(KODAURA) 		1715003021NRG24250920230714836 26/09/2023 ramakant 1715003021WL061559 ramakant 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 ramakant UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-021-003/169-A
(KODAURA) 		1715003021NRG24250920230714842 26/09/2023 GAURAV PATEL 1715003021WL061559 GAURAV PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 GAURAVPATEL UNION BANK OF INDIA(508500)
374 SIHAWAL MP-15-003-021-003/169-A
(KODAURA) 		1715003021NRG24250920230714843 26/09/2023 SADHANA PATEL 1715003021WL061559 SADHANA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 SADHANAPATEL UNION BANK OF INDIA(508500)
375 SIHAWAL MP-15-003-021-003/401
(KODAURA) 		1715003021NRG24250920230714854 26/09/2023 SAURABH KUMAR PATEL 1715003021WL061559 SAURABH KUMAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 SAURABHKUMARPATEL UNION BANK OF INDIA(508500)
376 SIHAWAL MP-15-003-022-001/1349
(AMILIYA) 		1715003022NRG24260920230717843 26/09/2023 abhishek 1715003022WL061840 abhishek 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 abhishek UNION BANK OF INDIA(508500)
377 SIHAWAL MP-15-003-022-002/95-A
(AMILIYA) 		1715003022NRG24260920230717861 26/09/2023 hanuman saket 1715003022WL061840 hanuman saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 hanumansaket FINO PAYMENTS BANK LTD(608001)
378 SIHAWAL MP-15-003-022-002/95-A
(AMILIYA) 		1715003022NRG24260920230717860 26/09/2023 hanuman saket 1715003022WL061840 hanuman saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 hanumansaket UNION BANK OF INDIA(508500)
379 SIHAWAL MP-15-003-041-003/1013-C
(BAGHORE) 		1715003000NRG24260920230716480 26/09/2023 Visunathiya 1715003WL061720 Visunathiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 Visunathiya MADHYANCHAL GRAMIN BANK(607232)
380 SIHAWAL MP-15-003-041-003/110
(BAGHORE) 		1715003000NRG24260920230716484 26/09/2023 urmila 1715003WL061720 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 urmila MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-041-003/110
(BAGHORE) 		1715003000NRG24260920230716483 26/09/2023 urmila 1715003WL061720 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 urmila UNION BANK OF INDIA(508500)
382 SIHAWAL MP-15-003-062-001/101
(GODAHI) 		1715003062NRG24260920230715758 26/09/2023 Shakuntala 1715003062WL061664 Shakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 Shakuntala MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-062-001/382-A
(GODAHI) 		1715003062NRG24260920230715769 26/09/2023 chandwali 1715003062WL061664 chandwali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 chandwali UNION BANK OF INDIA(508500)
384 SIHAWAL MP-15-003-062-001/392
(GODAHI) 		1715003062NRG24260920230715771 26/09/2023 panchvati 1715003062WL061664 panchvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 panchvati UNION BANK OF INDIA(508500)
385 SIHAWAL MP-15-003-062-001/392
(GODAHI) 		1715003062NRG24260920230715770 26/09/2023 panchvati 1715003062WL061664 panchvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 panchvati UNION BANK OF INDIA(508500)
386 SIHAWAL MP-15-003-062-001/424
(GODAHI) 		1715003062NRG24260920230715779 26/09/2023 Rambahor 1715003062WL061664 Rambahor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 Rambahor UNION BANK OF INDIA(508500)
387 SIHAWAL MP-15-003-062-001/424
(GODAHI) 		1715003062NRG24260920230715778 26/09/2023 rambahor 1715003062WL061664 rambahor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 rambahor UNION BANK OF INDIA(508500)
388 SIHAWAL MP-15-003-062-001/425-A
(GODAHI) 		1715003062NRG24260920230715781 26/09/2023 rajpati 1715003062WL061664 rajpati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 rajpati UNION BANK OF INDIA(508500)
389 SIHAWAL MP-15-003-062-001/425-A
(GODAHI) 		1715003062NRG24260920230715780 26/09/2023 rajpati 1715003062WL061664 rajpati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 rajpati MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-062-001/460
(GODAHI) 		1715003062NRG24260920230715783 26/09/2023 sukharam 1715003062WL061664 sukharam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 sukharam STATE BANK OF INDIA(508548)
391 SIHAWAL MP-15-003-062-001/904
(GODAHI) 		1715003062NRG24260920230715787 26/09/2023 archana 1715003062WL061664 archana 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 archana UNION BANK OF INDIA(508500)
392 SIHAWAL MP-15-003-062-001/904
(GODAHI) 		1715003062NRG24260920230715786 26/09/2023 archana 1715003062WL061664 archana 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 archana FEDERAL BANK(607165)
393 SIHAWAL MP-15-003-062-001/912
(GODAHI) 		1715003062NRG24260920230715789 26/09/2023 Vittan 1715003062WL061664 Vittan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 Vittan MADHYANCHAL GRAMIN BANK(607232)
394 SIHAWAL MP-15-003-062-001/912
(GODAHI) 		1715003062NRG24260920230715788 26/09/2023 Vittan 1715003062WL061664 Vittan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 Vittan UNION BANK OF INDIA(508500)
395 SIHAWAL MP-15-003-066-001/15-D
(PATHARAUHI) 		1715003066NRG24260920230718046 26/09/2023 Dasodari kewat 1715003066WL061856 Dasodari kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 Dasodarikewat MADHYANCHAL GRAMIN BANK(607232)
396 SIHAWAL MP-15-003-066-001/15-D
(PATHARAUHI) 		1715003066NRG24260920230718045 26/09/2023 Dasodari kewat 1715003066WL061856 Dasodari kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 Dasodarikewat UNION BANK OF INDIA(508500)
397 SIHAWAL MP-15-003-066-001/15-D
(PATHARAUHI) 		1715003066NRG24260920230718044 26/09/2023 Dasodari kewat 1715003066WL061856 Dasodari kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 Dasodarikewat STATE BANK OF INDIA(508548)
398 SIHAWAL MP-15-003-066-001/16-C
(PATHARAUHI) 		1715003066NRG24260920230718047 26/09/2023 Fhulvati 1715003066WL061856 Fhulvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 Fhulvati MADHYANCHAL GRAMIN BANK(607232)
399 SIHAWAL MP-15-003-066-002/102-D
(PATHARAUHI) 		1715003066NRG24260920230718051 26/09/2023 Raju 1715003066WL061856 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 Raju MADHYANCHAL GRAMIN BANK(607232)
400 SIHAWAL MP-15-003-066-002/12
(PATHARAUHI) 		1715003066NRG24260920230718053 26/09/2023 brijmohan 1715003066WL061856 brijmohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 brijmohan MADHYANCHAL GRAMIN BANK(607232)
401 SIHAWAL MP-15-003-066-002/12
(PATHARAUHI) 		1715003066NRG24260920230718052 26/09/2023 brijmohan 1715003066WL061856 brijmohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 brijmohan MADHYANCHAL GRAMIN BANK(607232)
402 SIHAWAL MP-15-003-066-002/18
(PATHARAUHI) 		1715003066NRG24260920230718054 26/09/2023 soniya 1715003066WL061856 soniya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 soniya MADHYANCHAL GRAMIN BANK(607232)
403 SIHAWAL MP-15-003-066-002/204
(PATHARAUHI) 		1715003066NRG24260920230718055 26/09/2023 Babulal kushwaha 1715003066WL061856 Babulal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 Babulalkushwaha IDBI BANK(607095)
404 SIHAWAL MP-15-003-066-002/206-D
(PATHARAUHI) 		1715003066NRG24260920230718056 26/09/2023 Rajkumar kushwaha 1715003066WL061856 Rajkumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 Rajkumarkushwaha PUNJAB NATIONAL BANK(508568)
405 SIHAWAL MP-15-003-066-002/22
(PATHARAUHI) 		1715003066NRG24260920230718059 26/09/2023 mudhuni devi 1715003066WL061856 mudhuni devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 mudhunidevi MADHYANCHAL GRAMIN BANK(607232)
406 SIHAWAL MP-15-003-066-002/285-A
(PATHARAUHI) 		1715003066NRG24260920230718063 26/09/2023 Kailash Sahu 1715003066WL061856 Kailash Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 KailashSahu INDIAN BANK(607105)
407 SIHAWAL MP-15-003-066-002/285-A
(PATHARAUHI) 		1715003066NRG24260920230718062 26/09/2023 Kailash Sahu 1715003066WL061856 Kailash Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 KailashSahu MADHYANCHAL GRAMIN BANK(607232)
408 SIHAWAL MP-15-003-066-002/296
(PATHARAUHI) 		1715003066NRG24260920230718065 26/09/2023 sonali 1715003066WL061856 sonali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 sonali STATE BANK OF INDIA(508548)
409 SIHAWAL MP-15-003-066-002/347-D
(PATHARAUHI) 		1715003066NRG24260920230718073 26/09/2023 jamahir 1715003066WL061856 jamahir 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 jamahir STATE BANK OF INDIA(508548)
410 SIHAWAL MP-15-003-066-002/40
(PATHARAUHI) 		1715003066NRG24260920230718074 26/09/2023 chhohagi sahu 1715003066WL061856 chhohagi sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 chhohagisahu MADHYANCHAL GRAMIN BANK(607232)
411 SIHAWAL MP-15-003-066-002/55-a
(PATHARAUHI) 		1715003066NRG24260920230718076 26/09/2023 anita kushwaha 1715003066WL061856 anita kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 anitakushwaha UNION BANK OF INDIA(508500)
412 SIHAWAL MP-15-003-066-002/56-A
(PATHARAUHI) 		1715003066NRG24260920230718077 26/09/2023 Urmila 1715003066WL061856 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 Urmila UCO BANK(607066)
413 SIHAWAL MP-15-003-066-002/59-A
(PATHARAUHI) 		1715003066NRG24260920230718079 26/09/2023 Rughuli 1715003066WL061856 Rughuli 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 Rughuli MADHYANCHAL GRAMIN BANK(607232)
414 SIHAWAL MP-15-003-066-002/6-D
(PATHARAUHI) 		1715003066NRG24260920230718080 26/09/2023 Budhhiman 1715003066WL061856 Budhhiman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 Budhhiman UNION BANK OF INDIA(508500)
415 SIHAWAL MP-15-003-066-002/65
(PATHARAUHI) 		1715003066NRG24260920230718082 26/09/2023 phutiya 1715003066WL061856 phutiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 phutiya MADHYANCHAL GRAMIN BANK(607232)
416 SIHAWAL MP-15-003-066-002/69
(PATHARAUHI) 		1715003066NRG24260920230718083 26/09/2023 Chhathilal sahu 1715003066WL061856 Chhathilal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 Chhathilalsahu STATE BANK OF INDIA(508548)
417 SIHAWAL MP-15-003-066-002/7
(PATHARAUHI) 		1715003066NRG24260920230718086 26/09/2023 kemali devi 1715003066WL061856 kemali devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 kemalidevi MADHYANCHAL GRAMIN BANK(607232)
418 SIHAWAL MP-15-003-066-002/7
(PATHARAUHI) 		1715003066NRG24260920230718085 26/09/2023 kemali devi 1715003066WL061856 kemali devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 kemalidevi UNION BANK OF INDIA(508500)
419 SIHAWAL MP-15-003-066-002/7
(PATHARAUHI) 		1715003066NRG24260920230718084 26/09/2023 shivpal sahu 1715003066WL061856 shivpal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 shivpalsahu UNION BANK OF INDIA(508500)
420 SIHAWAL MP-15-003-066-002/79-D
(PATHARAUHI) 		1715003066NRG24260920230718087 26/09/2023 Raja 1715003066WL061856 Raja 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 Raja STATE BANK OF INDIA(508548)
421 SIHAWAL MP-15-003-066-003/155
(PATHARAUHI) 		1715003066NRG24260920230718089 26/09/2023 panvati 1715003066WL061856 panvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 panvati FINO PAYMENTS BANK LTD(608001)
422 SIHAWAL MP-15-003-066-003/155
(PATHARAUHI) 		1715003066NRG24260920230718088 26/09/2023 panvati 1715003066WL061856 panvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 panvati MADHYANCHAL GRAMIN BANK(607232)
423 SIHAWAL MP-15-003-066-003/28-D
(PATHARAUHI) 		1715003066NRG24260920230718091 26/09/2023 Devaraj 1715003066WL061856 Devaraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 Devaraj MADHYANCHAL GRAMIN BANK(607232)
424 SIHAWAL MP-15-003-066-003/32
(PATHARAUHI) 		1715003066NRG24260920230718096 26/09/2023 shakuntala 1715003066WL061856 shakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 shakuntala MADHYANCHAL GRAMIN BANK(607232)
425 SIHAWAL MP-15-003-066-003/32
(PATHARAUHI) 		1715003066NRG24260920230718095 26/09/2023 shakuntala 1715003066WL061856 shakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 shakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
426 SIHAWAL MP-15-003-066-003/320
(PATHARAUHI) 		1715003066NRG24260920230718098 26/09/2023 Archana vishwakarma 1715003066WL061856 Archana vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 Archanavishwakarma MADHYANCHAL GRAMIN BANK(607232)
427 SIHAWAL MP-15-003-066-003/39-A
(PATHARAUHI) 		1715003066NRG24260920230718100 26/09/2023 chameli 1715003066WL061856 chameli 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 chameli UNION BANK OF INDIA(508500)
428 SIHAWAL MP-15-003-066-003/77
(PATHARAUHI) 		1715003066NRG24260920230718108 26/09/2023 Nandkishor 1715003066WL061856 Nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 Nandkishor UNION BANK OF INDIA(508500)
429 SIHAWAL MP-15-003-066-003/77
(PATHARAUHI) 		1715003066NRG24260920230718107 26/09/2023 Nandkishor 1715003066WL061856 Nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
430 SIHAWAL MP-15-003-066-003/90-D
(PATHARAUHI) 		1715003066NRG24260920230718110 26/09/2023 premwati vishwakarma 1715003066WL061856 premwati vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 premwativishwakarma STATE BANK OF INDIA(508548)
431 SIHAWAL MP-15-003-066-004/15
(PATHARAUHI) 		1715003066NRG24260920230718112 26/09/2023 jagannath 1715003066WL061856 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 jagannath STATE BANK OF INDIA(508548)
432 SIHAWAL MP-15-003-066-004/15
(PATHARAUHI) 		1715003066NRG24260920230718111 26/09/2023 jagannath 1715003066WL061856 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 jagannath MADHYANCHAL GRAMIN BANK(607232)
433 SIHAWAL MP-15-003-066-005/14-A
(PATHARAUHI) 		1715003066NRG24260920230718115 26/09/2023 pooja 1715003066WL061856 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 pooja INDIAN BANK(607105)
434 SIHAWAL MP-15-003-066-005/14-A
(PATHARAUHI) 		1715003066NRG24260920230718114 26/09/2023 pooja 1715003066WL061856 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 pooja UNION BANK OF INDIA(508500)
435 SIHAWAL MP-15-003-066-005/24
(PATHARAUHI) 		1715003066NRG24260920230718123 26/09/2023 munim 1715003066WL061856 munim 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 munim UNION BANK OF INDIA(508500)
436 SIHAWAL MP-15-003-066-005/250
(PATHARAUHI) 		1715003066NRG24260920230718129 26/09/2023 Shakuntla kol 1715003066WL061856 Shakuntla kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 Shakuntlakol UNION BANK OF INDIA(508500)
437 SIHAWAL MP-15-003-066-005/28
(PATHARAUHI) 		1715003066NRG24260920230718131 26/09/2023 sukhalal 1715003066WL061856 sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 sukhalal UNION BANK OF INDIA(508500)
438 SIHAWAL MP-15-003-066-005/49
(PATHARAUHI) 		1715003066NRG24260920230718136 26/09/2023 harinath 1715003066WL061856 harinath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 harinath MADHYANCHAL GRAMIN BANK(607232)
439 SIHAWAL MP-15-003-066-005/56
(PATHARAUHI) 		1715003066NRG24260920230718137 26/09/2023 PARDESHI KOL 1715003066WL061856 PARDESHI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 PARDESHIKOL UNION BANK OF INDIA(508500)
440 SIHAWAL MP-15-003-066-005/57
(PATHARAUHI) 		1715003066NRG24260920230718138 26/09/2023 lachhiman 1715003066WL061856 lachhiman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 lachhiman UNION BANK OF INDIA(508500)
441 SIHAWAL MP-15-003-066-005/76
(PATHARAUHI) 		1715003066NRG24260920230718142 26/09/2023 samaylal 1715003066WL061856 samaylal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 samaylal STATE BANK OF INDIA(508548)
442 SIHAWAL MP-15-003-066-005/77
(PATHARAUHI) 		1715003066NRG24260920230718145 26/09/2023 lale 1715003066WL061856 lale 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 lale MADHYANCHAL GRAMIN BANK(607232)
443 SIHAWAL MP-15-003-066-005/97
(PATHARAUHI) 		1715003066NRG24260920230718150 26/09/2023 Geeta kol 1715003066WL061856 Geeta kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 Geetakol MADHYANCHAL GRAMIN BANK(607232)
444 SIHAWAL MP-15-003-066-006/305
(PATHARAUHI) 		1715003066NRG24260920230718152 26/09/2023 Naresh 1715003066WL061856 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 Naresh UNION BANK OF INDIA(508500)
445 SIHAWAL MP-15-003-066-006/47-B
(PATHARAUHI) 		1715003066NRG24260920230718154 26/09/2023 Saroj kewat 1715003066WL061856 Saroj kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 Sarojkewat IDBI BANK(607095)
446 SIHAWAL MP-15-003-066-006/47-B
(PATHARAUHI) 		1715003066NRG24260920230718153 26/09/2023 Saroj kewat 1715003066WL061856 Saroj kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299568334 Sarojkewat MADHYANCHAL GRAMIN BANK(607232)
447 SIHAWAL MP-15-003-092-001/143-B
(POKHADAUR) 		1715003092NRG24260920230717669 26/09/2023 mamta 1715003092WL061837 mamta 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 299568334 mamta UNION BANK OF INDIA(508500)
SubTotal 112704 112704
448 SIHAWAL MP-15-003-066-003/322
(PATHARAUHI) 		1715003066NRG24260920230718099 26/09/2023 devarajiya kushwaha 1715003066WL061856 devarajiya kushwaha 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 299568334 devarajiyakushwaha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
449 SIHAWAL MP-15-003-021-001/17-C
(KODAURA) 		1715003021NRG24250920230714862 26/09/2023 KUNJBIHARI 1715003021WL061560 KUNJBIHARI 00688 FINO0001446 1326 1326 Processed 09/11/2023 299568334 KUNJBIHARI FINO PAYMENTS BANK LTD(608001)
450 SIHAWAL MP-15-003-021-001/17-C
(KODAURA) 		1715003021NRG24250920230714861 26/09/2023 KUNJBIHARI 1715003021WL061560 KUNJBIHARI 00688 FINO0001446 1326 1326 Processed 09/11/2023 299568334 KUNJBIHARI IDBI BANK(607095)
451 SIHAWAL MP-15-003-021-001/237
(KODAURA) 		1715003021NRG24250920230714865 26/09/2023 PUSHPRAJ 1715003021WL061560 PUSHPRAJ 00688 FINO0001446 1326 1326 Processed 09/11/2023 299568334 PUSHPRAJ FINO PAYMENTS BANK LTD(608001)
452 SIHAWAL MP-15-003-021-001/297
(KODAURA) 		1715003021NRG24250920230714869 26/09/2023 SATYAMAN KOL 1715003021WL061560 SATYAMAN KOL 00688 FINO0001446 1326 1326 Processed 09/11/2023 299568334 SATYAMANKOL FINO PAYMENTS BANK LTD(608001)
453 SIHAWAL MP-15-003-021-001/297
(KODAURA) 		1715003021NRG24250920230714868 26/09/2023 SATYAMAN KOL 1715003021WL061560 SATYAMAN KOL 00688 FINO0001446 1326 1326 Processed 09/11/2023 299568334 SATYAMANKOL MADHYANCHAL GRAMIN BANK(607232)
454 SIHAWAL MP-15-003-021-001/300
(KODAURA) 		1715003021NRG24250920230714870 26/09/2023 MUNNI DEVI KOL 1715003021WL061560 MUNNI DEVI KOL 00688 FINO0001446 1326 1326 Processed 09/11/2023 299568334 MUNNIDEVIKOL FINO PAYMENTS BANK LTD(608001)
455 SIHAWAL MP-15-003-021-001/303
(KODAURA) 		1715003021NRG24250920230714872 26/09/2023 PARANUA KOL 1715003021WL061560 PARANUA KOL 00688 FINO0001446 1326 1326 Processed 09/11/2023 299568334 PARANUAKOL FINO PAYMENTS BANK LTD(608001)
456 SIHAWAL MP-15-003-021-001/304
(KODAURA) 		1715003021NRG24250920230714874 26/09/2023 DINESH KOL 1715003021WL061560 DINESH KOL 00688 FINO0001446 1326 1326 Processed 09/11/2023 299568334 DINESHKOL STATE BANK OF INDIA(508548)
457 SIHAWAL MP-15-003-021-001/304
(KODAURA) 		1715003021NRG24250920230714873 26/09/2023 KALAVATI 1715003021WL061560 KALAVATI 00688 FINO0001446 1326 1326 Processed 09/11/2023 299568334 KALAVATI FINO PAYMENTS BANK LTD(608001)
458 SIHAWAL MP-15-003-021-001/306
(KODAURA) 		1715003021NRG24250920230714875 26/09/2023 KAUSHILYA 1715003021WL061560 KAUSHILYA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299568334 KAUSHILYA FINO PAYMENTS BANK LTD(608001)
459 SIHAWAL MP-15-003-021-003/209
(KODAURA) 		1715003021NRG24250920230714844 26/09/2023 MOHAN PATEL 1715003021WL061559 MOHAN PATEL 00688 FINO0001446 1326 1326 Processed 09/11/2023 299568334 MOHANPATEL FINO PAYMENTS BANK LTD(608001)
460 SIHAWAL MP-15-003-021-003/28-B
(KODAURA) 		1715003021NRG24250920230714845 26/09/2023 SHIVAKANT VISHWAKARMA 1715003021WL061559 SHIVAKANT VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 09/11/2023 299568334 SHIVAKANTVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
461 SIHAWAL MP-15-003-021-003/41
(KODAURA) 		1715003021NRG24250920230714855 26/09/2023 ATMA PATEL 1715003021WL061559 ATMA PATEL 00688 FINO0001446 1326 1326 Processed 09/11/2023 299568334 ATMAPATEL FINO PAYMENTS BANK LTD(608001)
462 SIHAWAL MP-15-003-021-004/457
(KODAURA) 		1715003021NRG24250920230714860 26/09/2023 ABHAYRAJ PATEL 1715003021WL061559 ABHAYRAJ PATEL 00688 FINO0001446 1326 1326 Processed 09/11/2023 299568334 ABHAYRAJPATEL MADHYANCHAL GRAMIN BANK(607232)
463 SIHAWAL MP-15-003-021-004/457
(KODAURA) 		1715003021NRG24250920230714859 26/09/2023 ABHAYRAJ PATEL 1715003021WL061559 ABHAYRAJ PATEL 00688 FINO0001446 1326 1326 Processed 09/11/2023 299568334 ABHAYRAJPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
Total 622739 622739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_260923APB_FTO_290091 Canara Bank CNRB0003944 SIDHI 5286
2 SIHAWAL MP1715003_260923APB_FTO_290091 Central Bank Of India CBIN0283689 VIJAY NAGAR, JABALPUR 3978
3 SIHAWAL MP1715003_260923APB_FTO_290091 Central Bank Of India CBIN0284944 BARGAWAN 1105
4 SIHAWAL MP1715003_260923APB_FTO_290091 ICICI BANK ICIC0000513 SIDHI 1326
5 SIHAWAL MP1715003_260923APB_FTO_290091 Indian Bank IDIB000S680 Sidhi 2652
6 SIHAWAL MP1715003_260923APB_FTO_290091 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
7 SIHAWAL MP1715003_260923APB_FTO_290091 State Bank of India SBIN0001262 SIDHI 32708
8 SIHAWAL MP1715003_260923APB_FTO_290091 State Bank of India SBIN0007644 ADB CHURHAT 1326
9 SIHAWAL MP1715003_260923APB_FTO_290091 State Bank of India SBIN0012272 SIDHI CITY 1326
10 SIHAWAL MP1715003_260923APB_FTO_290091 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 29154
11 SIHAWAL MP1715003_260923APB_FTO_290091 UCO Bank UCBA0003228 SIDHI 2652
12 SIHAWAL MP1715003_260923APB_FTO_290091 Union Bank of India UBIN0537314 SIDHI MAIN 11922
13 SIHAWAL MP1715003_260923APB_FTO_290091 Union Bank of India UBIN0537535 KUDACHI 1320
14 SIHAWAL MP1715003_260923APB_FTO_290091 Union Bank of India UBIN0539627 AMILIYA 56874
15 SIHAWAL MP1715003_260923APB_FTO_290091 Union Bank of India UBIN0546861 KUCHWAHI 191460
16 SIHAWAL MP1715003_260923APB_FTO_290091 Union Bank of India UBIN0547514 HINOUTI 19890
17 SIHAWAL MP1715003_260923APB_FTO_290091 Union Bank of India UBIN0548341 MAYAPUR 123188
18 SIHAWAL MP1715003_260923APB_FTO_290091 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
19 SIHAWAL MP1715003_260923APB_FTO_290091 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 21216
20 SIHAWAL MP1715003_260923APB_FTO_290091 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 51714
21 SIHAWAL MP1715003_260923APB_FTO_290091 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 11934
22 SIHAWAL MP1715003_260923APB_FTO_290091 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 17238
23 SIHAWAL MP1715003_260923APB_FTO_290091 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1320
24 SIHAWAL MP1715003_260923APB_FTO_290091 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
25 SIHAWAL MP1715003_260923APB_FTO_290091 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 3978
26 SIHAWAL MP1715003_260923APB_FTO_290091 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 2652
27 SIHAWAL MP1715003_260923APB_FTO_290091 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 1326
28 SIHAWAL MP1715003_260923APB_FTO_290091 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1326
29 SIHAWAL MP1715003_260923APB_FTO_290091 Fino Payments Bank Ltd FINO0001446 MP RO 19890

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