Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_040823APB_FTO_204198
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-15-003-002-001/89-A
(MURDADIH) 		1715003002NRG24030820230560957 04/08/2023 Santosh 1715003002WL041602 Santosh 00032 UTIB0000655 1260 1260 Processed 11/08/2023 453421296 Santosh STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-099-003/1314
(BAHARI) 		1715003099NRG24040820230563233 04/08/2023 anuj 1715003099WL041947 anuj 00032 UTIB0000655 1320 1320 Processed 10/08/2023 453421296 anuj UNION BANK OF INDIA(508500)
SubTotal 2580 2580
3 SIHAWAL MP-15-003-005-003/700
(KHORBATOLA) 		1715003005NRG24040820230562163 04/08/2023 KESHKALI 1715003005WL041786 KESHKALI 00045 BARB0SIDHIX 1326 1326 Processed 11/08/2023 453421296 KESHKALI STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-005-003/700
(KHORBATOLA) 		1715003005NRG24040820230562164 04/08/2023 keshkali 1715003005WL041786 keshkali 00045 BARB0SIDHIX 1326 1326 Processed 11/08/2023 453421296 keshkali BANK OF BARODA(606985)
SubTotal 2652 2652
5 SIHAWAL MP-15-003-032-002/164-A
(PAMARIYA) 		1715003032NRG24010820230554158 04/08/2023 Ramayan jaysaval 1715003032WL040689 Ramayan jaysaval 00089 CBIN0283726 1100 1100 Processed 10/08/2023 453421296 Ramayanjaysaval UNION BANK OF INDIA(508500)
SubTotal 1100 1100
6 SIHAWAL MP-15-003-099-003/1324
(BAHARI) 		1715003099NRG24040820230563237 04/08/2023 tumwshwar jayswal 1715003099WL041947 tumwshwar jayswal 00152 HDFC0001779 1320 1320 Processed 10/08/2023 453421296 tumwshwarjayswal UNION BANK OF INDIA(508500)
SubTotal 1320 1320
7 SIHAWAL MP-15-003-079-001/95-A
(PONDI) 		1715003079NRG24040820230561355 04/08/2023 BABULAL 1715003079WL041656 BABULAL 00176 IDIB000S680 1320 1320 Processed 11/08/2023 453421296 BABULAL MADHYANCHAL GRAMIN BANK(607232)
8 SIHAWAL MP-15-003-079-001/95-A
(PONDI) 		1715003079NRG24040820230561356 04/08/2023 GULABKALI 1715003079WL041656 GULABKALI 00176 IDIB000S680 1320 1320 Processed 11/08/2023 453421296 GULABKALI INDIAN BANK(607105)
9 SIHAWAL MP-15-003-079-002/345
(PONDI) 		1715003079NRG24040820230561395 04/08/2023 gopal singh 1715003079WL041656 gopal singh 00176 IDIB000S680 1320 1320 Processed 11/08/2023 453421296 gopalsingh STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-079-002/392
(PONDI) 		1715003079NRG24040820230561398 04/08/2023 prachi singh 1715003079WL041656 prachi singh 00176 IDIB000S680 1320 1320 Processed 11/08/2023 453421296 prachisingh INDIAN BANK(607105)
11 SIHAWAL MP-15-003-099-004/1111
(BAHARI) 		1715003099NRG24040820230563316 04/08/2023 Parvari 1715003099WL041947 Parvari 00176 IDIB000S680 1320 1320 Processed 11/08/2023 453421296 Parvari INDIAN BANK(607105)
SubTotal 6600 6600
12 SIHAWAL MP-15-003-099-004/1562
(BAHARI) 		1715003099NRG24040820230563372 04/08/2023 Kalpana Dwivedi 1715003099WL041947 Kalpana Dwivedi 00354 PUNB0642400 1320 1320 Processed 11/08/2023 453421296 KalpanaDwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1320 1320
13 SIHAWAL MP-15-003-001-001/1886
(HATAWAKHAS) 		1715003001NRG24040820230564142 04/08/2023 SANGEETA TIWARI 1715003001WL042041 SANGEETA TIWARI 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453421296 SANGEETATIWARI STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-002-001/89-A
(MURDADIH) 		1715003002NRG24030820230560956 04/08/2023 Santosh Kushwaha 1715003002WL041602 Santosh Kushwaha 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453421296 SantoshKushwaha BANK OF BARODA(606985)
15 SIHAWAL MP-15-003-005-004/726
(KHORBATOLA) 		1715003005NRG24040820230562222 04/08/2023 Haseena Begam 1715003005WL041790 Haseena Begam 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453421296 HaseenaBegam STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-079-002/152-A
(PONDI) 		1715003079NRG24040820230561372 04/08/2023 Foolkali 1715003079WL041656 Foolkali 00415 SBIN0001262 1320 1320 Processed 11/08/2023 453421296 Foolkali STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-079-002/160-A
(PONDI) 		1715003079NRG24040820230561374 04/08/2023 Amit sharma 1715003079WL041656 Amit sharma 00415 SBIN0001262 1320 1320 Processed 11/08/2023 453421296 Amitsharma STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-094-002/78
(KUBARI) 		1715003094NRG24040820230562579 04/08/2023 Sakuntla kol 1715003094WL041868 Sakuntla kol 00415 SBIN0001262 1188 1188 Processed 11/08/2023 453421296 Sakuntlakol STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-099-003/1364
(BAHARI) 		1715003099NRG24040820230563270 04/08/2023 lalji 1715003099WL041947 lalji 00415 SBIN0001262 1320 1320 Processed 10/08/2023 453421296 lalji UNION BANK OF INDIA(508500)
SubTotal 9568 9568
20 SIHAWAL MP-15-003-082-001/292
(TARKA) 		1715003082NRG24040820230565255 04/08/2023 Munni 1715003082WL042199 Munni 00415 SBIN0030380 1547 1547 Processed 11/08/2023 453421296 Munni MADHYANCHAL GRAMIN BANK(607232)
21 SIHAWAL MP-15-003-082-001/292
(TARKA) 		1715003082NRG24040820230565256 04/08/2023 Munni 1715003082WL042199 Munni 00415 SBIN0030380 1547 1547 Processed 11/08/2023 453421296 Munni STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-082-001/731
(TARKA) 		1715003082NRG24040820230565249 04/08/2023 Sankar 1715003082WL042198 Sankar 00415 SBIN0030380 1547 1547 Processed 11/08/2023 453421296 Sankar STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-082-001/731
(TARKA) 		1715003082NRG24040820230565250 04/08/2023 Sankar 1715003082WL042198 Sankar 00415 SBIN0030380 1547 1547 Processed 11/08/2023 453421296 Sankar MADHYANCHAL GRAMIN BANK(607232)
24 SIHAWAL MP-15-003-083-001/50-C
(BHARUHI) 		1715003083NRG24040820230561592 04/08/2023 Sunil 1715003083WL041709 Sunil 00415 SBIN0030380 1547 1547 Processed 11/08/2023 453421296 Sunil STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-083-001/50-C
(BHARUHI) 		1715003083NRG24040820230561593 04/08/2023 Sunil 1715003083WL041709 Sunil 00415 SBIN0030380 1547 1547 Processed 10/08/2023 453421296 Sunil UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-099-003/1331
(BAHARI) 		1715003099NRG24040820230563242 04/08/2023 vinod soni 1715003099WL041947 vinod soni 00415 SBIN0030380 1320 1320 Processed 11/08/2023 453421296 vinodsoni STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-099-003/1346
(BAHARI) 		1715003099NRG24040820230563258 04/08/2023 suraj soni 1715003099WL041947 suraj soni 00415 SBIN0030380 1320 1320 Processed 10/08/2023 453421296 surajsoni UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-099-003/1355
(BAHARI) 		1715003099NRG24040820230563265 04/08/2023 shivpal sahu 1715003099WL041947 shivpal sahu 00415 SBIN0030380 1320 1320 Processed 11/08/2023 453421296 shivpalsahu MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-099-003/1529
(BAHARI) 		1715003099NRG24040820230563294 04/08/2023 Babulal Jayswal 1715003099WL041947 Babulal Jayswal 00415 SBIN0030380 1320 1320 Processed 10/08/2023 453421296 BabulalJayswal UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-099-003/1529
(BAHARI) 		1715003099NRG24040820230563295 04/08/2023 Babulal Jayswal 1715003099WL041947 Babulal Jayswal 00415 SBIN0030380 1320 1320 Processed 11/08/2023 453421296 BabulalJayswal MADHYANCHAL GRAMIN BANK(607232)
31 SIHAWAL MP-15-003-099-003/1542
(BAHARI) 		1715003099NRG24040820230563298 04/08/2023 Rani 1715003099WL041947 Rani 00415 SBIN0030380 1320 1320 Processed 11/08/2023 453421296 Rani STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-099-004/1097
(BAHARI) 		1715003099NRG24040820230563311 04/08/2023 Manish jayswal 1715003099WL041947 Manish jayswal 00415 SBIN0030380 1320 1320 Processed 11/08/2023 453421296 Manishjayswal MADHYANCHAL GRAMIN BANK(607232)
33 SIHAWAL MP-15-003-099-004/1404
(BAHARI) 		1715003099NRG24040820230563340 04/08/2023 fulba 1715003099WL041947 fulba 00415 SBIN0030380 1320 1320 Processed 11/08/2023 453421296 fulba STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-099-004/1529
(BAHARI) 		1715003099NRG24040820230563366 04/08/2023 Budhiman Kol 1715003099WL041947 Budhiman Kol 00415 SBIN0030380 1100 1100 Processed 11/08/2023 453421296 BudhimanKol STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-099-004/1538
(BAHARI) 		1715003099NRG24040820230563369 04/08/2023 lavkumar sen 1715003099WL041947 lavkumar sen 00415 SBIN0030380 1320 1320 Processed 11/08/2023 453421296 lavkumarsen STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-099-004/1562
(BAHARI) 		1715003099NRG24040820230563371 04/08/2023 Krishna Darsh Dwivedi 1715003099WL041947 Krishna Darsh Dwivedi 00415 SBIN0030380 1320 1320 Processed 11/08/2023 453421296 KrishnaDarshDwivedi STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-099-004/888
(BAHARI) 		1715003099NRG24040820230563380 04/08/2023 dinesh 1715003099WL041947 dinesh 00415 SBIN0030380 1320 1320 Processed 10/08/2023 453421296 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 24902 24902
38 SIHAWAL MP-15-003-079-002/407
(PONDI) 		1715003079NRG24040820230561399 04/08/2023 raghunandan singh 1715003079WL041656 raghunandan singh 00468 UBIN0537314 1320 1320 Processed 11/08/2023 453421296 raghunandansingh MADHYANCHAL GRAMIN BANK(607232)
39 SIHAWAL MP-15-003-079-002/426
(PONDI) 		1715003079NRG24040820230561400 04/08/2023 Belakali Rao 1715003079WL041656 Belakali Rao 00468 UBIN0537314 1320 1320 Processed 10/08/2023 453421296 BelakaliRao UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-079-002/69-D
(PONDI) 		1715003079NRG24040820230561406 04/08/2023 Sandeep 1715003079WL041656 Sandeep 00468 UBIN0537314 1320 1320 Processed 10/08/2023 453421296 Sandeep UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-099-003/1304
(BAHARI) 		1715003099NRG24040820230563227 04/08/2023 narayan 1715003099WL041947 narayan 00468 UBIN0537314 1320 1320 Processed 10/08/2023 453421296 narayan UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-099-003/1305
(BAHARI) 		1715003099NRG24040820230563228 04/08/2023 shiva 1715003099WL041947 shiva 00468 UBIN0537314 1320 1320 Processed 11/08/2023 453421296 shiva MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6600 6600
43 SIHAWAL MP-15-003-001-001/1426
(HATAWAKHAS) 		1715003001NRG24040820230564136 04/08/2023 pannalal kol 1715003001WL042041 pannalal kol 00468 UBIN0539627 1547 1547 Processed 10/08/2023 453421296 pannalalkol UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-001-001/1502
(HATAWAKHAS) 		1715003001NRG24040820230564137 04/08/2023 LAUTAN KOL 1715003001WL042041 LAUTAN KOL 00468 UBIN0539627 1547 1547 Processed 10/08/2023 453421296 LAUTANKOL UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-001-001/1502
(HATAWAKHAS) 		1715003001NRG24040820230564138 04/08/2023 LAUTAN KOL 1715003001WL042041 LAUTAN KOL 00468 UBIN0539627 1547 1547 Processed 11/08/2023 453421296 LAUTANKOL STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-001-001/1664
(HATAWAKHAS) 		1715003001NRG24040820230564141 04/08/2023 SHOBNATH SAKET 1715003001WL042041 SHOBNATH SAKET 00468 UBIN0539627 1547 1547 Processed 11/08/2023 453421296 SHOBNATHSAKET INDIAN BANK(607105)
47 SIHAWAL MP-15-003-005-003/689
(KHORBATOLA) 		1715003005NRG24040820230562221 04/08/2023 bhimsen 1715003005WL041789 bhimsen 00468 UBIN0539627 1326 1326 Processed 11/08/2023 453421296 bhimsen STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-005-003/705
(KHORBATOLA) 		1715003005NRG24040820230562219 04/08/2023 bhola 1715003005WL041788 bhola 00468 UBIN0539627 1105 1105 Processed 10/08/2023 453421296 bhola UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-005-003/705
(KHORBATOLA) 		1715003005NRG24040820230562220 04/08/2023 bhola 1715003005WL041788 bhola 00468 UBIN0539627 1105 1105 Processed 11/08/2023 453421296 bhola STATE BANK OF INDIA(508548)
50 SIHAWAL MP-15-003-011-001/214-A
(KHADBADA) 		1715003011NRG24040820230565177 04/08/2023 Deeparani 1715003011WL042194 Deeparani 00468 UBIN0539627 1326 1326 Processed 10/08/2023 453421296 Deeparani UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-011-001/32-A
(KHADBADA) 		1715003011NRG24040820230565180 04/08/2023 Rajkali Saket 1715003011WL042194 Rajkali Saket 00468 UBIN0539627 1326 1326 Processed 10/08/2023 453421296 RajkaliSaket UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-011-001/539
(KHADBADA) 		1715003011NRG24040820230565185 04/08/2023 Budhani Sahu 1715003011WL042194 Budhani Sahu 00468 UBIN0539627 1326 1326 Processed 10/08/2023 453421296 BudhaniSahu UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-011-001/58-A
(KHADBADA) 		1715003011NRG24040820230565191 04/08/2023 Rani Kewat 1715003011WL042194 Rani Kewat 00468 UBIN0539627 1326 1326 Rejected 11/08/2023 453421296 Aadhaar Number not Mapped to Account Number
54 SIHAWAL MP-15-003-011-001/82-A
(KHADBADA) 		1715003011NRG24040820230565195 04/08/2023 Vidya Sahu 1715003011WL042194 Vidya Sahu 00468 UBIN0539627 1326 1326 Processed 10/08/2023 453421296 VidyaSahu UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-011-001/82-C
(KHADBADA) 		1715003011NRG24040820230565196 04/08/2023 Vineeta Sahu 1715003011WL042194 Vineeta Sahu 00468 UBIN0539627 1326 1326 Processed 10/08/2023 453421296 VineetaSahu UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-020-001/465-A
(BADAGAON) 		1715003020NRG24040820230561784 04/08/2023 Avida Nisha 1715003020WL041736 Avida Nisha 00468 UBIN0539627 1547 1547 Processed 10/08/2023 453421296 AvidaNisha UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-020-001/465-A
(BADAGAON) 		1715003020NRG24040820230561783 04/08/2023 Nishar Ali 1715003020WL041736 Nishar Ali 00468 UBIN0539627 1547 1547 Processed 10/08/2023 453421296 NisharAli UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-027-002/108
(SAJMANIKALA) 		1715003027NRG24040820230561790 04/08/2023 rajbhan 1715003027WL041740 rajbhan 00468 UBIN0539627 1105 1105 Processed 10/08/2023 453421296 rajbhan UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-027-002/16-C
(SAJMANIKALA) 		1715003027NRG24040820230561792 04/08/2023 Sushma 1715003027WL041740 Sushma 00468 UBIN0539627 1105 1105 Processed 10/08/2023 453421296 Sushma UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-027-002/16-C
(SAJMANIKALA) 		1715003027NRG24040820230561793 04/08/2023 Sushma 1715003027WL041740 Sushma 00468 UBIN0539627 1105 1105 Processed 11/08/2023 453421296 Sushma INDIAN BANK(607105)
61 SIHAWAL MP-15-003-035-003/1127-A
(BALHAYA) 		1715003035NRG24040820230561849 04/08/2023 Geeta Devi Yadav 1715003035WL041749 Geeta Devi Yadav 00468 UBIN0539627 1547 1547 Processed 11/08/2023 453421296 GeetaDeviYadav STATE BANK OF INDIA(508548)
62 SIHAWAL MP-15-003-042-001/580
(MERHAULI) 		1715003042NRG24040820230561567 04/08/2023 ramesh prasad jaiswal 1715003042WL041695 ramesh prasad jaiswal 00468 UBIN0539627 1326 1326 Processed 10/08/2023 453421296 rameshprasadjaiswal UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-042-001/694
(MERHAULI) 		1715003042NRG24040820230561601 04/08/2023 RAJA RAM 1715003042WL041715 RAJA RAM 00468 UBIN0539627 1547 1547 Processed 10/08/2023 453421296 RAJARAM UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-042-001/694
(MERHAULI) 		1715003042NRG24040820230561602 04/08/2023 RAJA RAM 1715003042WL041715 RAJA RAM 00468 UBIN0539627 1547 1547 Processed 11/08/2023 453421296 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30056 30056
65 SIHAWAL MP-15-003-070-001/138
(SARADA) 		1715003070NRG24040820230563942 04/08/2023 indravati 1715003070WL042023 indravati 00468 UBIN0546861 600 600 Processed 10/08/2023 453421296 indravati UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-070-001/138
(SARADA) 		1715003070NRG24040820230563941 04/08/2023 sankar goswami 1715003070WL042023 sankar goswami 00468 UBIN0546861 600 600 Processed 11/08/2023 453421296 sankargoswami INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIHAWAL MP-15-003-070-001/595
(SARADA) 		1715003070NRG24040820230563952 04/08/2023 Raju Jayswal 1715003070WL042024 Raju Jayswal 00468 UBIN0546861 1050 1050 Processed 10/08/2023 453421296 RajuJayswal UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-070-001/595
(SARADA) 		1715003070NRG24040820230563953 04/08/2023 Raju Jayswal 1715003070WL042024 Raju Jayswal 00468 UBIN0546861 1050 1050 Processed 10/08/2023 453421296 RajuJayswal UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-070-001/658
(SARADA) 		1715003070NRG24040820230563945 04/08/2023 pramod tiwari 1715003070WL042023 pramod tiwari 00468 UBIN0546861 840 840 Processed 10/08/2023 453421296 pramodtiwari UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-070-001/658
(SARADA) 		1715003070NRG24040820230563946 04/08/2023 pramod tiwari 1715003070WL042023 pramod tiwari 00468 UBIN0546861 840 840 Processed 11/08/2023 453421296 pramodtiwari INDIAN BANK(607105)
71 SIHAWAL MP-15-003-070-001/68
(SARADA) 		1715003070NRG24040820230563947 04/08/2023 Jagdish 1715003070WL042023 Jagdish 00468 UBIN0546861 630 630 Processed 10/08/2023 453421296 Jagdish UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-070-001/68
(SARADA) 		1715003070NRG24040820230563948 04/08/2023 Jagdish 1715003070WL042023 Jagdish 00468 UBIN0546861 630 630 Processed 10/08/2023 453421296 Jagdish UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-074-002/10
(KHAIRA) 		1715003074NRG24040820230564221 04/08/2023 phulbanti kewat 1715003074WL042069 phulbanti kewat 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453421296 phulbantikewat UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-074-002/10
(KHAIRA) 		1715003074NRG24040820230564222 04/08/2023 phulbanti kewat 1715003074WL042069 phulbanti kewat 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453421296 phulbantikewat UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-074-002/9
(KHAIRA) 		1715003074NRG24040820230561125 04/08/2023 phool kumaree kewat 1715003074WL041619 phool kumaree kewat 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453421296 phoolkumareekewat UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-074-002/9
(KHAIRA) 		1715003074NRG24040820230561126 04/08/2023 phool kumaree kewat 1715003074WL041619 phool kumaree kewat 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453421296 phoolkumareekewat UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-074-003/105
(KHAIRA) 		1715003074NRG24040820230564256 04/08/2023 kanhaiya lal saket 1715003074WL042081 kanhaiya lal saket 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453421296 kanhaiyalalsaket UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-074-003/105
(KHAIRA) 		1715003074NRG24040820230564257 04/08/2023 kanhaiya lal saket 1715003074WL042081 kanhaiya lal saket 00468 UBIN0546861 1326 1326 Processed 11/08/2023 453421296 kanhaiyalalsaket STATE BANK OF INDIA(508548)
79 SIHAWAL MP-15-003-074-003/106
(KHAIRA) 		1715003074NRG24040820230564224 04/08/2023 bhagvan deen 1715003074WL042071 bhagvan deen 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453421296 bhagvandeen UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-074-003/106
(KHAIRA) 		1715003074NRG24040820230564225 04/08/2023 munni saket 1715003074WL042071 munni saket 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453421296 munnisaket UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-074-003/107
(KHAIRA) 		1715003074NRG24040820230561127 04/08/2023 chandrapratap saket 1715003074WL041620 chandrapratap saket 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453421296 chandrapratapsaket UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-074-003/107
(KHAIRA) 		1715003074NRG24040820230561128 04/08/2023 chandrapratap saket 1715003074WL041620 chandrapratap saket 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453421296 chandrapratapsaket UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-074-004/118
(KHAIRA) 		1715003074NRG24040820230564261 04/08/2023 Govind varma 1715003074WL042083 Govind varma 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453421296 Govindvarma UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-074-004/118
(KHAIRA) 		1715003074NRG24040820230564260 04/08/2023 RAMBAHOR 1715003074WL042083 RAMBAHOR 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453421296 RAMBAHOR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
85 SIHAWAL MP-15-003-074-004/488
(KHAIRA) 		1715003074NRG24040820230564234 04/08/2023 lal pratap 1715003074WL042077 lal pratap 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453421296 lalpratap UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-074-004/488
(KHAIRA) 		1715003074NRG24040820230564235 04/08/2023 lal pratap 1715003074WL042077 lal pratap 00468 UBIN0546861 1326 1326 Processed 11/08/2023 453421296 lalpratap BANK OF BARODA(606985)
87 SIHAWAL MP-15-003-074-004/54
(KHAIRA) 		1715003074NRG24040820230564258 04/08/2023 rajrakhan gupta 1715003074WL042082 rajrakhan gupta 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453421296 rajrakhangupta UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-074-004/54
(KHAIRA) 		1715003074NRG24040820230564259 04/08/2023 rajrakhan gupta 1715003074WL042082 rajrakhan gupta 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453421296 rajrakhangupta UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-074-005/14
(KHAIRA) 		1715003074NRG24040820230564254 04/08/2023 Lalbahadur 1715003074WL042080 Lalbahadur 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453421296 Lalbahadur UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-074-005/14
(KHAIRA) 		1715003074NRG24040820230564255 04/08/2023 Lalbahadur 1715003074WL042080 Lalbahadur 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453421296 Lalbahadur UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-074-005/434
(KHAIRA) 		1715003074NRG24040820230561121 04/08/2023 kamla prasad saket 1715003074WL041617 kamla prasad saket 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453421296 kamlaprasadsaket UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-074-005/434
(KHAIRA) 		1715003074NRG24040820230561122 04/08/2023 kamla prasad saket 1715003074WL041617 kamla prasad saket 00468 UBIN0546861 1326 1326 Processed 11/08/2023 453421296 kamlaprasadsaket MADHYANCHAL GRAMIN BANK(607232)
93 SIHAWAL MP-15-003-074-005/435
(KHAIRA) 		1715003074NRG24040820230561119 04/08/2023 BAIJNATH 1715003074WL041616 BAIJNATH 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453421296 BAIJNATH UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-074-005/435
(KHAIRA) 		1715003074NRG24040820230561120 04/08/2023 BAIJNATH 1715003074WL041616 BAIJNATH 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453421296 BAIJNATH UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-074-005/436
(KHAIRA) 		1715003074NRG24040820230564253 04/08/2023 shakuntala pandey 1715003074WL042079 shakuntala pandey 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453421296 shakuntalapandey UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-074-005/46
(KHAIRA) 		1715003074NRG24040820230561116 04/08/2023 Kaushal prasad 1715003074WL041614 Kaushal prasad 00468 UBIN0546861 918 918 Processed 10/08/2023 453421296 Kaushalprasad UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-074-005/76
(KHAIRA) 		1715003074NRG24040820230561124 04/08/2023 Savita kol 1715003074WL041618 Savita kol 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453421296 Savitakol UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-090-002/53-B
(MAJHRETHI KOTH) 		1715003090NRG24040820230564300 04/08/2023 paras vishwakarma 1715003090WL042086 paras vishwakarma 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453421296 parasvishwakarma UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-090-002/54
(MAJHRETHI KOTH) 		1715003090NRG24040820230564301 04/08/2023 beer bahadur vishvkarma 1715003090WL042086 beer bahadur vishvkarma 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453421296 beerbahadurvishvkarma UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-090-002/54
(MAJHRETHI KOTH) 		1715003090NRG24040820230564302 04/08/2023 beer bahadur vishvkarma 1715003090WL042086 beer bahadur vishvkarma 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453421296 beerbahadurvishvkarma UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-090-003/520
(MAJHRETHI KOTH) 		1715003090NRG24040820230564304 04/08/2023 gopeenath 1715003090WL042087 gopeenath 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453421296 gopeenath UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-090-003/520
(MAJHRETHI KOTH) 		1715003090NRG24040820230564303 04/08/2023 urmila 1715003090WL042087 urmila 00468 UBIN0546861 1326 1326 Processed 10/08/2023 453421296 urmila UNION BANK OF INDIA(508500)
SubTotal 45612 45612
103 SIHAWAL MP-15-003-032-002/10
(PAMARIYA) 		1715003032NRG24010820230554136 04/08/2023 Shairunisha 1715003032WL040689 Shairunisha 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Shairunisha UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-032-002/10
(PAMARIYA) 		1715003032NRG24010820230554137 04/08/2023 Shairunisha 1715003032WL040689 Shairunisha 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Shairunisha UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-032-002/100
(PAMARIYA) 		1715003032NRG24010820230554138 04/08/2023 Mohammad Salim 1715003032WL040689 Mohammad Salim 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 MohammadSalim UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-032-002/101-B
(PAMARIYA) 		1715003032NRG24010820230554188 04/08/2023 Saveeran 1715003032WL040690 Saveeran 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Saveeran UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-032-002/107
(PAMARIYA) 		1715003032NRG24010820230554139 04/08/2023 Mojim 1715003032WL040689 Mojim 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Mojim UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-032-002/107-C
(PAMARIYA) 		1715003032NRG24010820230554141 04/08/2023 Samirunnisha 1715003032WL040689 Samirunnisha 00468 UBIN0547514 1100 1100 Processed 11/08/2023 453421296 Samirunnisha STATE BANK OF INDIA(508548)
109 SIHAWAL MP-15-003-032-002/116
(PAMARIYA) 		1715003032NRG24010820230554142 04/08/2023 Mo sharif 1715003032WL040689 Mo sharif 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Mosharif UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-032-002/116
(PAMARIYA) 		1715003032NRG24010820230554143 04/08/2023 Mo sharif 1715003032WL040689 Mo sharif 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Mosharif UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-032-002/117
(PAMARIYA) 		1715003032NRG24010820230554144 04/08/2023 Baseer baksh 1715003032WL040689 Baseer baksh 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Baseerbaksh UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-032-002/120-A
(PAMARIYA) 		1715003032NRG24010820230554193 04/08/2023 Sukchain yadaw 1715003032WL040690 Sukchain yadaw 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Sukchainyadaw UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-032-002/120-A
(PAMARIYA) 		1715003032NRG24010820230554194 04/08/2023 Sukchain yadaw 1715003032WL040690 Sukchain yadaw 00468 UBIN0547514 1100 1100 Processed 11/08/2023 453421296 Sukchainyadaw STATE BANK OF INDIA(508548)
114 SIHAWAL MP-15-003-032-002/122
(PAMARIYA) 		1715003032NRG24010820230554195 04/08/2023 akbal 1715003032WL040690 akbal 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 akbal UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-032-002/122
(PAMARIYA) 		1715003032NRG24010820230554196 04/08/2023 akbal 1715003032WL040690 akbal 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 akbal UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-032-002/13-A
(PAMARIYA) 		1715003032NRG24010820230554197 04/08/2023 Sahubun nisha 1715003032WL040690 Sahubun nisha 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Sahubunnisha UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-032-002/13-A
(PAMARIYA) 		1715003032NRG24010820230554198 04/08/2023 Sahubun nisha 1715003032WL040690 Sahubun nisha 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Sahubunnisha UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-032-002/150-D
(PAMARIYA) 		1715003032NRG24010820230554199 04/08/2023 NASINA BANO 1715003032WL040690 NASINA BANO 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 NASINABANO UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-032-002/152-A
(PAMARIYA) 		1715003032NRG24010820230554146 04/08/2023 Lallu baks 1715003032WL040689 Lallu baks 00468 UBIN0547514 1100 1100 Processed 11/08/2023 453421296 Lallubaks STATE BANK OF INDIA(508548)
120 SIHAWAL MP-15-003-032-002/152-B
(PAMARIYA) 		1715003032NRG24010820230554148 04/08/2023 Sonu Baks 1715003032WL040689 Sonu Baks 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 SonuBaks UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-032-002/153-A
(PAMARIYA) 		1715003032NRG24010820230554149 04/08/2023 Ikrar mohammad 1715003032WL040689 Ikrar mohammad 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Ikrarmohammad UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-032-002/153-A
(PAMARIYA) 		1715003032NRG24010820230554150 04/08/2023 Ikrar mohammad 1715003032WL040689 Ikrar mohammad 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Ikrarmohammad UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-032-002/154
(PAMARIYA) 		1715003032NRG24010820230554151 04/08/2023 Badalu 1715003032WL040689 Badalu 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Badalu UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-032-002/155-A
(PAMARIYA) 		1715003032NRG24010820230554153 04/08/2023 Seralee 1715003032WL040689 Seralee 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Seralee UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-032-002/163-B
(PAMARIYA) 		1715003032NRG24010820230554154 04/08/2023 pritu 1715003032WL040689 pritu 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 pritu UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-032-002/163-B
(PAMARIYA) 		1715003032NRG24010820230554155 04/08/2023 pritu 1715003032WL040689 pritu 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 pritu UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-032-002/164
(PAMARIYA) 		1715003032NRG24010820230554156 04/08/2023 Chandrbhan jayswal 1715003032WL040689 Chandrbhan jayswal 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Chandrbhanjayswal UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-032-002/164
(PAMARIYA) 		1715003032NRG24010820230554157 04/08/2023 Chandrbhan jayswal 1715003032WL040689 Chandrbhan jayswal 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Chandrbhanjayswal UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-032-002/168-B
(PAMARIYA) 		1715003032NRG24010820230554159 04/08/2023 Arti 1715003032WL040689 Arti 00468 UBIN0547514 1100 1100 Processed 11/08/2023 453421296 Arti STATE BANK OF INDIA(508548)
130 SIHAWAL MP-15-003-032-002/168-B
(PAMARIYA) 		1715003032NRG24010820230554160 04/08/2023 Arti 1715003032WL040689 Arti 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Arti UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-032-002/169-A
(PAMARIYA) 		1715003032NRG24010820230554161 04/08/2023 lallu lal 1715003032WL040689 lallu lal 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 lallulal UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-032-002/169-A
(PAMARIYA) 		1715003032NRG24010820230554162 04/08/2023 lallu lal 1715003032WL040689 lallu lal 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 lallulal UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-032-002/171
(PAMARIYA) 		1715003032NRG24010820230554163 04/08/2023 Najir 1715003032WL040689 Najir 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Najir UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-032-002/171
(PAMARIYA) 		1715003032NRG24010820230554164 04/08/2023 Najir 1715003032WL040689 Najir 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Najir UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-032-002/175-B
(PAMARIYA) 		1715003032NRG24010820230554201 04/08/2023 Rannu 1715003032WL040690 Rannu 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Rannu UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-032-002/175-B
(PAMARIYA) 		1715003032NRG24010820230554202 04/08/2023 Rannu 1715003032WL040690 Rannu 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Rannu UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-032-002/185-C
(PAMARIYA) 		1715003032NRG24010820230554165 04/08/2023 Tajub ali 1715003032WL040689 Tajub ali 00468 UBIN0547514 1100 1100 Processed 11/08/2023 453421296 Tajubali STATE BANK OF INDIA(508548)
138 SIHAWAL MP-15-003-032-002/185-C
(PAMARIYA) 		1715003032NRG24010820230554166 04/08/2023 Tajub ali 1715003032WL040689 Tajub ali 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Tajubali UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-032-002/198
(PAMARIYA) 		1715003032NRG24010820230554203 04/08/2023 Umar Mohammad 1715003032WL040690 Umar Mohammad 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 UmarMohammad UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-032-002/198
(PAMARIYA) 		1715003032NRG24010820230554204 04/08/2023 umar mohammad 1715003032WL040690 umar mohammad 00468 UBIN0547514 1100 1100 Processed 11/08/2023 453421296 umarmohammad STATE BANK OF INDIA(508548)
141 SIHAWAL MP-15-003-032-002/198-A
(PAMARIYA) 		1715003032NRG24010820230554206 04/08/2023 Aabid husain 1715003032WL040690 Aabid husain 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Aabidhusain UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-032-002/199
(PAMARIYA) 		1715003032NRG24010820230554167 04/08/2023 BAGANA ALI 1715003032WL040689 BAGANA ALI 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 BAGANAALI UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-032-002/199
(PAMARIYA) 		1715003032NRG24010820230554168 04/08/2023 BAGANA ALI 1715003032WL040689 BAGANA ALI 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 BAGANAALI UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-032-002/199-B
(PAMARIYA) 		1715003032NRG24010820230554207 04/08/2023 Sakim Mohammad 1715003032WL040690 Sakim Mohammad 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 SakimMohammad UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-032-002/199-D
(PAMARIYA) 		1715003032NRG24010820230554170 04/08/2023 sitara banu 1715003032WL040689 sitara banu 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 sitarabanu UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-032-002/200-D
(PAMARIYA) 		1715003032NRG24010820230554171 04/08/2023 Sabir ali 1715003032WL040689 Sabir ali 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Sabirali UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-032-002/21-C
(PAMARIYA) 		1715003032NRG24010820230554172 04/08/2023 POOJA VISHWAKARMA 1715003032WL040689 POOJA VISHWAKARMA 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 POOJAVISHWAKARMA UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-032-002/21-C
(PAMARIYA) 		1715003032NRG24010820230554173 04/08/2023 POOJA VISHWAKARMA 1715003032WL040689 POOJA VISHWAKARMA 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 POOJAVISHWAKARMA PUNJAB NATIONAL BANK(508568)
149 SIHAWAL MP-15-003-032-002/210-C
(PAMARIYA) 		1715003032NRG24010820230554208 04/08/2023 Aminuddeen 1715003032WL040690 Aminuddeen 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Aminuddeen UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-032-002/210-C
(PAMARIYA) 		1715003032NRG24010820230554209 04/08/2023 Aminuddeen 1715003032WL040690 Aminuddeen 00468 UBIN0547514 1100 1100 Processed 11/08/2023 453421296 Aminuddeen MADHYANCHAL GRAMIN BANK(607232)
151 SIHAWAL MP-15-003-032-002/212
(PAMARIYA) 		1715003032NRG24010820230554175 04/08/2023 CHAMELIYA 1715003032WL040689 CHAMELIYA 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 CHAMELIYA UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-032-002/213
(PAMARIYA) 		1715003032NRG24010820230554210 04/08/2023 GAYASUDDIN 1715003032WL040690 GAYASUDDIN 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 GAYASUDDIN UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-032-002/22
(PAMARIYA) 		1715003032NRG24010820230554176 04/08/2023 Saphibulla 1715003032WL040689 Saphibulla 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Saphibulla UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-032-002/249
(PAMARIYA) 		1715003032NRG24010820230554178 04/08/2023 ramlakhan jayswal 1715003032WL040689 ramlakhan jayswal 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 ramlakhanjayswal UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-032-002/249
(PAMARIYA) 		1715003032NRG24010820230554179 04/08/2023 ramlakhan jayswal 1715003032WL040689 ramlakhan jayswal 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 ramlakhanjayswal UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-032-002/250
(PAMARIYA) 		1715003032NRG24010820230554180 04/08/2023 Brijbhan jaiswal 1715003032WL040689 Brijbhan jaiswal 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Brijbhanjaiswal UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-032-002/268-A
(PAMARIYA) 		1715003032NRG24010820230554181 04/08/2023 Kalamuddin 1715003032WL040689 Kalamuddin 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Kalamuddin UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-032-002/268-A
(PAMARIYA) 		1715003032NRG24010820230554182 04/08/2023 Kalamuddin 1715003032WL040689 Kalamuddin 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Kalamuddin UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-032-002/274-C
(PAMARIYA) 		1715003032NRG24010820230554211 04/08/2023 Mohammad sariph 1715003032WL040690 Mohammad sariph 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Mohammadsariph UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-032-002/274-C
(PAMARIYA) 		1715003032NRG24010820230554212 04/08/2023 Mohammad sariph 1715003032WL040690 Mohammad sariph 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Mohammadsariph UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-032-002/274-D
(PAMARIYA) 		1715003032NRG24010820230554213 04/08/2023 Gulser 1715003032WL040690 Gulser 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Gulser UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-032-002/288-A
(PAMARIYA) 		1715003032NRG24010820230554214 04/08/2023 imam baksh 1715003032WL040690 imam baksh 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 imambaksh ICICI BANK LTD(508534)
163 SIHAWAL MP-15-003-032-002/288-A
(PAMARIYA) 		1715003032NRG24010820230554215 04/08/2023 IMMAMBAKSH 1715003032WL040690 IMMAMBAKSH 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 IMMAMBAKSH UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-032-002/36
(PAMARIYA) 		1715003032NRG24010820230554217 04/08/2023 HINCHALAL YADAV 1715003032WL040690 HINCHALAL YADAV 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 HINCHALALYADAV UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-032-002/36
(PAMARIYA) 		1715003032NRG24010820230554218 04/08/2023 HINCHALAL YADAV 1715003032WL040690 HINCHALAL YADAV 00468 UBIN0547514 1100 1100 Processed 11/08/2023 453421296 HINCHALALYADAV STATE BANK OF INDIA(508548)
166 SIHAWAL MP-15-003-032-002/51-A
(PAMARIYA) 		1715003032NRG24010820230554219 04/08/2023 GAUSIYA BANO 1715003032WL040690 GAUSIYA BANO 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 GAUSIYABANO UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-032-002/51-D
(PAMARIYA) 		1715003032NRG24010820230554220 04/08/2023 AJAY KUMAR YADAV 1715003032WL040690 AJAY KUMAR YADAV 00468 UBIN0547514 1100 1100 Processed 11/08/2023 453421296 AJAYKUMARYADAV BANK OF BARODA(606985)
168 SIHAWAL MP-15-003-032-002/51-D
(PAMARIYA) 		1715003032NRG24010820230554221 04/08/2023 SEEMA 1715003032WL040690 SEEMA 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 SEEMA GRAMIN BANK OF ARYAVART(508509)
169 SIHAWAL MP-15-003-032-002/58-B
(PAMARIYA) 		1715003032NRG24010820230554222 04/08/2023 RAJESH KUMAR JAISWAL 1715003032WL040690 RAJESH KUMAR JAISWAL 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 RAJESHKUMARJAISWAL UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-032-002/58-B
(PAMARIYA) 		1715003032NRG24010820230554223 04/08/2023 SAVITA JAISWAL 1715003032WL040690 SAVITA JAISWAL 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 SAVITAJAISWAL UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-032-002/79
(PAMARIYA) 		1715003032NRG24010820230554184 04/08/2023 Lakhamohari 1715003032WL040689 Lakhamohari 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Lakhamohari UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-032-002/92-A
(PAMARIYA) 		1715003032NRG24010820230554225 04/08/2023 SAFEENA BANO 1715003032WL040690 SAFEENA BANO 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 SAFEENABANO UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-032-002/92-B
(PAMARIYA) 		1715003032NRG24010820230554226 04/08/2023 NARAYAN DATT PATEL 1715003032WL040690 NARAYAN DATT PATEL 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 NARAYANDATTPATEL UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-032-002/92-B
(PAMARIYA) 		1715003032NRG24010820230554227 04/08/2023 NIRMALA PATEL 1715003032WL040690 NIRMALA PATEL 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 NIRMALAPATEL UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-032-002/95
(PAMARIYA) 		1715003032NRG24010820230554228 04/08/2023 mo varis ansari 1715003032WL040690 mo varis ansari 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 movarisansari UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-032-002/95
(PAMARIYA) 		1715003032NRG24010820230554229 04/08/2023 mo varis ansari 1715003032WL040690 mo varis ansari 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 movarisansari UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-032-002/97
(PAMARIYA) 		1715003032NRG24010820230554185 04/08/2023 Anjar 1715003032WL040689 Anjar 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Anjar UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-032-002/97
(PAMARIYA) 		1715003032NRG24010820230554186 04/08/2023 Anjar 1715003032WL040689 Anjar 00468 UBIN0547514 1100 1100 Processed 10/08/2023 453421296 Anjar UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-033-001/198
(LILWAR) 		1715003033NRG24040820230563954 04/08/2023 sahidiya begam 1715003033WL042025 sahidiya begam 00468 UBIN0547514 1105 1105 Processed 10/08/2023 453421296 sahidiyabegam UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-033-001/198
(LILWAR) 		1715003033NRG24040820230563955 04/08/2023 sahidiya begam 1715003033WL042025 sahidiya begam 00468 UBIN0547514 1105 1105 Processed 10/08/2023 453421296 sahidiyabegam UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-033-001/205
(LILWAR) 		1715003033NRG24040820230563956 04/08/2023 Jitendra kumar patel 1715003033WL042025 Jitendra kumar patel 00468 UBIN0547514 1105 1105 Processed 10/08/2023 453421296 Jitendrakumarpatel UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-033-001/205
(LILWAR) 		1715003033NRG24040820230563957 04/08/2023 Jitendra kumar patel 1715003033WL042025 Jitendra kumar patel 00468 UBIN0547514 1105 1105 Processed 10/08/2023 453421296 Jitendrakumarpatel UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-033-001/205-A
(LILWAR) 		1715003033NRG24040820230563958 04/08/2023 Santosh Kumar Patel 1715003033WL042025 Santosh Kumar Patel 00468 UBIN0547514 1105 1105 Processed 10/08/2023 453421296 SantoshKumarPatel UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-033-001/205-A
(LILWAR) 		1715003033NRG24040820230563959 04/08/2023 Santosh Kumar Patel 1715003033WL042025 Santosh Kumar Patel 00468 UBIN0547514 1105 1105 Processed 10/08/2023 453421296 SantoshKumarPatel UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-033-001/205-C
(LILWAR) 		1715003033NRG24040820230563960 04/08/2023 Geeta Patel 1715003033WL042025 Geeta Patel 00468 UBIN0547514 1105 1105 Processed 10/08/2023 453421296 GeetaPatel HDFC BANK LTD(607152)
186 SIHAWAL MP-15-003-033-001/205-C
(LILWAR) 		1715003033NRG24040820230563961 04/08/2023 Geeta Patel 1715003033WL042025 Geeta Patel 00468 UBIN0547514 1105 1105 Processed 10/08/2023 453421296 GeetaPatel UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-033-001/213-A
(LILWAR) 		1715003033NRG24040820230563962 04/08/2023 puspraj singh patel 1715003033WL042025 puspraj singh patel 00468 UBIN0547514 1105 1105 Processed 10/08/2023 453421296 pusprajsinghpatel UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-033-001/213-A
(LILWAR) 		1715003033NRG24040820230563963 04/08/2023 saroj patel 1715003033WL042025 saroj patel 00468 UBIN0547514 1105 1105 Processed 10/08/2023 453421296 sarojpatel UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-033-001/215
(LILWAR) 		1715003033NRG24030820230560051 04/08/2023 Gulab Prasad Patel 1715003033WL041503 Gulab Prasad Patel 00468 UBIN0547514 1200 1200 Processed 10/08/2023 453421296 GulabPrasadPatel UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-033-001/215
(LILWAR) 		1715003033NRG24030820230560052 04/08/2023 Gulab Prasad Patel 1715003033WL041503 Gulab Prasad Patel 00468 UBIN0547514 1200 1200 Processed 10/08/2023 453421296 GulabPrasadPatel UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-033-001/452
(LILWAR) 		1715003033NRG24030820230560055 04/08/2023 nagendra singh patel 1715003033WL041503 nagendra singh patel 00468 UBIN0547514 1200 1200 Processed 10/08/2023 453421296 nagendrasinghpatel UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-033-001/53
(LILWAR) 		1715003033NRG24030820230560056 04/08/2023 samulla bax 1715003033WL041503 samulla bax 00468 UBIN0547514 1200 1200 Processed 10/08/2023 453421296 samullabax UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-033-001/53
(LILWAR) 		1715003033NRG24030820230560057 04/08/2023 sarifan 1715003033WL041503 sarifan 00468 UBIN0547514 1200 1200 Processed 10/08/2023 453421296 sarifan UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-033-001/80
(LILWAR) 		1715003033NRG24030820230560070 04/08/2023 ramkailash 1715003033WL041505 ramkailash 00468 UBIN0547514 1547 1547 Processed 10/08/2023 453421296 ramkailash UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-033-001/80-B
(LILWAR) 		1715003033NRG24030820230560071 04/08/2023 vinod kumar patel 1715003033WL041506 vinod kumar patel 00468 UBIN0547514 1105 1105 Processed 10/08/2023 453421296 vinodkumarpatel UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-033-001/80-B
(LILWAR) 		1715003033NRG24030820230560072 04/08/2023 vinod kumar patel 1715003033WL041506 vinod kumar patel 00468 UBIN0547514 1105 1105 Processed 10/08/2023 453421296 vinodkumarpatel UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-033-001/99-A
(LILWAR) 		1715003033NRG24030820230560073 04/08/2023 nirmala patel 1715003033WL041507 nirmala patel 00468 UBIN0547514 1547 1547 Processed 10/08/2023 453421296 nirmalapatel UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-033-002/181
(LILWAR) 		1715003033NRG24030820230560059 04/08/2023 dilip 1715003033WL041504 dilip 00468 UBIN0547514 1326 1326 Processed 10/08/2023 453421296 dilip UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-033-002/181
(LILWAR) 		1715003033NRG24030820230560058 04/08/2023 dilip patel 1715003033WL041504 dilip patel 00468 UBIN0547514 1326 1326 Processed 10/08/2023 453421296 dilippatel UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-033-002/181-B
(LILWAR) 		1715003033NRG24030820230560060 04/08/2023 seeta devi patel 1715003033WL041504 seeta devi patel 00468 UBIN0547514 1326 1326 Processed 10/08/2023 453421296 seetadevipatel UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-033-002/181-B
(LILWAR) 		1715003033NRG24030820230560061 04/08/2023 seeta devi patel 1715003033WL041504 seeta devi patel 00468 UBIN0547514 1326 1326 Processed 10/08/2023 453421296 seetadevipatel UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-033-002/181-C
(LILWAR) 		1715003033NRG24030820230560062 04/08/2023 sarita patel 1715003033WL041504 sarita patel 00468 UBIN0547514 1326 1326 Processed 11/08/2023 453421296 saritapatel FINO PAYMENTS BANK LTD(608001)
203 SIHAWAL MP-15-003-033-002/181-C
(LILWAR) 		1715003033NRG24030820230560063 04/08/2023 sarita patel 1715003033WL041504 sarita patel 00468 UBIN0547514 1326 1326 Processed 10/08/2023 453421296 saritapatel UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-033-002/213
(LILWAR) 		1715003033NRG24030820230560064 04/08/2023 dadole 1715003033WL041504 dadole 00468 UBIN0547514 1326 1326 Processed 10/08/2023 453421296 dadole UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-033-002/369-B
(LILWAR) 		1715003033NRG24030820230560066 04/08/2023 Shiv dayal patel 1715003033WL041504 Shiv dayal patel 00468 UBIN0547514 1326 1326 Processed 10/08/2023 453421296 Shivdayalpatel UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-033-002/369-B
(LILWAR) 		1715003033NRG24030820230560067 04/08/2023 Shiv dayal patel 1715003033WL041504 Shiv dayal patel 00468 UBIN0547514 1326 1326 Processed 11/08/2023 453421296 Shivdayalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIHAWAL MP-15-003-033-002/459
(LILWAR) 		1715003033NRG24030820230560068 04/08/2023 surend kumar patel 1715003033WL041504 surend kumar patel 00468 UBIN0547514 1326 1326 Processed 10/08/2023 453421296 surendkumarpatel UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-033-002/459
(LILWAR) 		1715003033NRG24030820230560069 04/08/2023 surend kumar patel 1715003033WL041504 surend kumar patel 00468 UBIN0547514 1326 1326 Processed 10/08/2023 453421296 surendkumarpatel UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-035-003/1232-A
(BALHAYA) 		1715003035NRG24040820230561853 04/08/2023 Kala Wati Dwivedi 1715003035WL041752 Kala Wati Dwivedi 00468 UBIN0547514 1547 1547 Processed 10/08/2023 453421296 KalaWatiDwivedi UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-037-006/713
(BAMURI) 		1715003037NRG24040820230561904 04/08/2023 Joggi saket 1715003037WL041770 Joggi saket 00468 UBIN0547514 1547 1547 Processed 10/08/2023 453421296 Joggisaket UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-042-001/41
(MERHAULI) 		1715003042NRG24040820230561512 04/08/2023 duasia bhujwa 1715003042WL041672 duasia bhujwa 00468 UBIN0547514 1326 1326 Processed 10/08/2023 453421296 duasiabhujwa UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-042-001/491
(MERHAULI) 		1715003042NRG24040820230561565 04/08/2023 priyanshu sahu 1715003042WL041695 priyanshu sahu 00468 UBIN0547514 1326 1326 Processed 10/08/2023 453421296 priyanshusahu UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-042-001/491
(MERHAULI) 		1715003042NRG24040820230561564 04/08/2023 ravendra kumar sahu 1715003042WL041695 ravendra kumar sahu 00468 UBIN0547514 1326 1326 Processed 11/08/2023 453421296 ravendrakumarsahu MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-042-001/528
(MERHAULI) 		1715003042NRG24040820230561575 04/08/2023 Kalpna Jayswal 1715003042WL041699 Kalpna Jayswal 00468 UBIN0547514 1326 1326 Processed 11/08/2023 453421296 KalpnaJayswal MADHYANCHAL GRAMIN BANK(607232)
215 SIHAWAL MP-15-003-042-001/528
(MERHAULI) 		1715003042NRG24040820230561574 04/08/2023 neelkanth jaiswal 1715003042WL041699 neelkanth jaiswal 00468 UBIN0547514 1326 1326 Processed 10/08/2023 453421296 neelkanthjaiswal UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-042-001/534
(MERHAULI) 		1715003042NRG24040820230561529 04/08/2023 LILAVATI PRAJAPATI 1715003042WL041681 LILAVATI PRAJAPATI 00468 UBIN0547514 1326 1326 Processed 10/08/2023 453421296 LILAVATIPRAJAPATI UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-042-001/544
(MERHAULI) 		1715003042NRG24040820230561514 04/08/2023 ramshiya 1715003042WL041673 ramshiya 00468 UBIN0547514 1326 1326 Processed 10/08/2023 453421296 ramshiya PUNJAB NATIONAL BANK(508568)
218 SIHAWAL MP-15-003-042-001/552
(MERHAULI) 		1715003042NRG24040820230561511 04/08/2023 kaushal prasad jayswal 1715003042WL041671 kaushal prasad jayswal 00468 UBIN0547514 1326 1326 Processed 10/08/2023 453421296 kaushalprasadjayswal UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-042-001/575
(MERHAULI) 		1715003042NRG24040820230561560 04/08/2023 shahbub ali 1715003042WL041693 shahbub ali 00468 UBIN0547514 1326 1326 Processed 10/08/2023 453421296 shahbubali UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-042-001/575
(MERHAULI) 		1715003042NRG24040820230561561 04/08/2023 shahbub ali 1715003042WL041693 shahbub ali 00468 UBIN0547514 1326 1326 Processed 11/08/2023 453421296 shahbubali STATE BANK OF INDIA(508548)
221 SIHAWAL MP-15-003-042-001/584
(MERHAULI) 		1715003042NRG24040820230561525 04/08/2023 rajkali saket 1715003042WL041680 rajkali saket 00468 UBIN0547514 1326 1326 Processed 11/08/2023 453421296 rajkalisaket MADHYANCHAL GRAMIN BANK(607232)
222 SIHAWAL MP-15-003-042-001/584
(MERHAULI) 		1715003042NRG24040820230561526 04/08/2023 rajkali saket 1715003042WL041680 rajkali saket 00468 UBIN0547514 1326 1326 Processed 10/08/2023 453421296 rajkalisaket UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-042-001/650-C
(MERHAULI) 		1715003042NRG24040820230561527 04/08/2023 saroj das saket 1715003042WL041680 saroj das saket 00468 UBIN0547514 1326 1326 Processed 10/08/2023 453421296 sarojdassaket UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-042-001/650-D
(MERHAULI) 		1715003042NRG24040820230561524 04/08/2023 rajesh saket 1715003042WL041679 rajesh saket 00468 UBIN0547514 1326 1326 Processed 11/08/2023 453421296 rajeshsaket BANK OF BARODA(606985)
225 SIHAWAL MP-15-003-042-001/652-B
(MERHAULI) 		1715003042NRG24040820230561520 04/08/2023 ramsahay prajapati 1715003042WL041677 ramsahay prajapati 00468 UBIN0547514 1326 1326 Processed 10/08/2023 453421296 ramsahayprajapati UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-042-001/652-B
(MERHAULI) 		1715003042NRG24040820230561521 04/08/2023 ramsahay prajapati 1715003042WL041677 ramsahay prajapati 00468 UBIN0547514 1326 1326 Processed 11/08/2023 453421296 ramsahayprajapati STATE BANK OF INDIA(508548)
227 SIHAWAL MP-15-003-042-001/674-A
(MERHAULI) 		1715003042NRG24040820230561545 04/08/2023 Pooja Devi 1715003042WL041689 Pooja Devi 00468 UBIN0547514 1326 1326 Processed 10/08/2023 453421296 PoojaDevi CANARA BANK(508532)
228 SIHAWAL MP-15-003-042-001/674-A
(MERHAULI) 		1715003042NRG24040820230561546 04/08/2023 Pooja Devi 1715003042WL041689 Pooja Devi 00468 UBIN0547514 1326 1326 Processed 11/08/2023 453421296 PoojaDevi MADHYANCHAL GRAMIN BANK(607232)
229 SIHAWAL MP-15-003-042-001/677
(MERHAULI) 		1715003042NRG24040820230561535 04/08/2023 hajra bano 1715003042WL041685 hajra bano 00468 UBIN0547514 1326 1326 Processed 10/08/2023 453421296 hajrabano UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-042-001/677
(MERHAULI) 		1715003042NRG24040820230561536 04/08/2023 hajra bano 1715003042WL041685 hajra bano 00468 UBIN0547514 1326 1326 Processed 10/08/2023 453421296 hajrabano PUNJAB NATIONAL BANK(508568)
231 SIHAWAL MP-15-003-042-001/677-B
(MERHAULI) 		1715003042NRG24040820230561509 04/08/2023 hafijuddin 1715003042WL041669 hafijuddin 00468 UBIN0547514 1105 1105 Processed 10/08/2023 453421296 hafijuddin UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-042-001/683-A
(MERHAULI) 		1715003042NRG24040820230561533 04/08/2023 SAMSUDDEEN 1715003042WL041683 SAMSUDDEEN 00468 UBIN0547514 1326 1326 Processed 10/08/2023 453421296 SAMSUDDEEN UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-042-001/686
(MERHAULI) 		1715003042NRG24040820230561568 04/08/2023 anul hoda 1715003042WL041695 anul hoda 00468 UBIN0547514 1326 1326 Processed 10/08/2023 453421296 anulhoda UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-042-001/692
(MERHAULI) 		1715003042NRG24040820230561530 04/08/2023 Ahamad ali 1715003042WL041682 Ahamad ali 00468 UBIN0547514 1326 1326 Processed 11/08/2023 453421296 Ahamadali STATE BANK OF INDIA(508548)
235 SIHAWAL MP-15-003-042-001/721
(MERHAULI) 		1715003042NRG24040820230561582 04/08/2023 sushila prajapati 1715003042WL041703 sushila prajapati 00468 UBIN0547514 1547 1547 Processed 11/08/2023 453421296 sushilaprajapati MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-042-001/722
(MERHAULI) 		1715003042NRG24040820230561583 04/08/2023 BABULAL PRAJAPATI 1715003042WL041703 BABULAL PRAJAPATI 00468 UBIN0547514 1547 1547 Processed 10/08/2023 453421296 BABULALPRAJAPATI UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-042-001/778
(MERHAULI) 		1715003042NRG24040820230561531 04/08/2023 Kausar Ali 1715003042WL041682 Kausar Ali 00468 UBIN0547514 1326 1326 Processed 10/08/2023 453421296 KausarAli UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-042-001/778
(MERHAULI) 		1715003042NRG24040820230561532 04/08/2023 Kausar Ali 1715003042WL041682 Kausar Ali 00468 UBIN0547514 1326 1326 Processed 11/08/2023 453421296 KausarAli MADHYANCHAL GRAMIN BANK(607232)
239 SIHAWAL MP-15-003-042-001/807
(MERHAULI) 		1715003042NRG24040820230561599 04/08/2023 MOHAMMAD ASIK 1715003042WL041714 MOHAMMAD ASIK 00468 UBIN0547514 1547 1547 Processed 10/08/2023 453421296 MOHAMMADASIK UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-042-001/808
(MERHAULI) 		1715003042NRG24040820230561600 04/08/2023 MOHAMMD ASFAAK 1715003042WL041714 MOHAMMD ASFAAK 00468 UBIN0547514 1547 1547 Processed 10/08/2023 453421296 MOHAMMDASFAAK UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-042-002/399
(MERHAULI) 		1715003042NRG24040820230561579 04/08/2023 Mahendra shukla 1715003042WL041701 Mahendra shukla 00468 UBIN0547514 1547 1547 Processed 10/08/2023 453421296 Mahendrashukla UNION BANK OF INDIA(508500)
SubTotal 165624 165624
242 SIHAWAL MP-15-003-032-002/14-C
(PAMARIYA) 		1715003032NRG24010820230554145 04/08/2023 MANGLESHWAR 1715003032WL040689 MANGLESHWAR 00468 UBIN0548341 1100 1100 Processed 10/08/2023 453421296 MANGLESHWAR AXIS BANK(607153)
243 SIHAWAL MP-15-003-032-002/150-D
(PAMARIYA) 		1715003032NRG24010820230554200 04/08/2023 Khaliena Begam 1715003032WL040690 Khaliena Begam 00468 UBIN0548341 1100 1100 Processed 10/08/2023 453421296 KhalienaBegam UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-049-001/21
(KUNJHUNKALA) 		1715003049NRG24020820230556918 04/08/2023 Sher bahadur 1715003049WL041008 Sher bahadur 00468 UBIN0548341 1547 1547 Processed 10/08/2023 453421296 Sherbahadur UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-049-001/21
(KUNJHUNKALA) 		1715003049NRG24020820230556919 04/08/2023 Sher bahadur 1715003049WL041008 Sher bahadur 00468 UBIN0548341 1547 1547 Processed 10/08/2023 453421296 Sherbahadur UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-049-001/42
(KUNJHUNKALA) 		1715003049NRG24020820230556909 04/08/2023 ramkesaw 1715003049WL041003 ramkesaw 00468 UBIN0548341 1547 1547 Processed 10/08/2023 453421296 ramkesaw UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-049-001/42
(KUNJHUNKALA) 		1715003049NRG24020820230556910 04/08/2023 ramkesaw 1715003049WL041003 ramkesaw 00468 UBIN0548341 1547 1547 Processed 10/08/2023 453421296 ramkesaw UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-049-001/74
(KUNJHUNKALA) 		1715003049NRG24040820230565031 04/08/2023 Butal 1715003049WL042173 Butal 00468 UBIN0548341 1547 1547 Processed 10/08/2023 453421296 Butal UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-049-001/74
(KUNJHUNKALA) 		1715003049NRG24040820230565032 04/08/2023 santosh kumar sahu 1715003049WL042173 santosh kumar sahu 00468 UBIN0548341 1547 1547 Processed 10/08/2023 453421296 santoshkumarsahu UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-049-003/195
(KUNJHUNKALA) 		1715003049NRG24020820230556911 04/08/2023 Budhhiman 1715003049WL041004 Budhhiman 00468 UBIN0548341 1547 1547 Processed 10/08/2023 453421296 Budhhiman UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-056-001/122
(DARHIYA) 		1715003056NRG24040820230561747 04/08/2023 Brijmohan Dixit 1715003056WL041734 Brijmohan Dixit 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453421296 BrijmohanDixit UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-056-001/130
(DARHIYA) 		1715003056NRG24040820230561749 04/08/2023 Premlal 1715003056WL041734 Premlal 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453421296 Premlal UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-056-001/151
(DARHIYA) 		1715003056NRG24040820230561750 04/08/2023 Lallu 1715003056WL041734 Lallu 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453421296 Lallu UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-056-001/205
(DARHIYA) 		1715003056NRG24040820230561751 04/08/2023 Soniya 1715003056WL041734 Soniya 00468 UBIN0548341 1326 1326 Processed 11/08/2023 453421296 Soniya INDIAN BANK(607105)
255 SIHAWAL MP-15-003-056-001/357
(DARHIYA) 		1715003056NRG24040820230561753 04/08/2023 jagraniya 1715003056WL041734 jagraniya 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453421296 jagraniya UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-056-001/373-A
(DARHIYA) 		1715003056NRG24040820230561754 04/08/2023 Ramesh 1715003056WL041734 Ramesh 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453421296 Ramesh UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-056-001/373-B
(DARHIYA) 		1715003056NRG24040820230561755 04/08/2023 Anita 1715003056WL041734 Anita 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453421296 Anita UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-056-001/388-A
(DARHIYA) 		1715003056NRG24040820230561756 04/08/2023 Murali 1715003056WL041734 Murali 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453421296 Murali UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-056-001/388-A
(DARHIYA) 		1715003056NRG24040820230561757 04/08/2023 Murali 1715003056WL041734 Murali 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453421296 Murali AIRTEL PAYMENTS BANK LIMITED(990288)
260 SIHAWAL MP-15-003-056-001/422
(DARHIYA) 		1715003056NRG24040820230561759 04/08/2023 Soniya 1715003056WL041734 Soniya 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453421296 Soniya UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-056-001/551
(DARHIYA) 		1715003056NRG24040820230561760 04/08/2023 radhesyam 1715003056WL041734 radhesyam 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453421296 radhesyam UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-056-001/551
(DARHIYA) 		1715003056NRG24040820230561761 04/08/2023 Reena kol 1715003056WL041734 Reena kol 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453421296 Reenakol UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-056-001/689
(DARHIYA) 		1715003056NRG24040820230561763 04/08/2023 Butaua 1715003056WL041734 Butaua 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453421296 Butaua UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-056-001/689
(DARHIYA) 		1715003056NRG24040820230561762 04/08/2023 Rammilan Sahu 1715003056WL041734 Rammilan Sahu 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453421296 RammilanSahu UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-056-001/689-A
(DARHIYA) 		1715003056NRG24040820230561764 04/08/2023 Ramnaresh Sahu 1715003056WL041734 Ramnaresh Sahu 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453421296 RamnareshSahu UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-056-001/689-A
(DARHIYA) 		1715003056NRG24040820230561765 04/08/2023 Ravita 1715003056WL041734 Ravita 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453421296 Ravita UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-056-001/99-A
(DARHIYA) 		1715003056NRG24040820230561768 04/08/2023 Shyamlal Kol 1715003056WL041734 Shyamlal Kol 00468 UBIN0548341 1326 1326 Processed 10/08/2023 453421296 ShyamlalKol UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-059-001/16-B
(DEOGAWAN) 		1715003059NRG24040820230564307 04/08/2023 subhas 1715003059WL042089 subhas 00468 UBIN0548341 1323 1323 Processed 10/08/2023 453421296 subhas UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-059-002/11-A
(DEOGAWAN) 		1715003059NRG24040820230564309 04/08/2023 Kemali kol 1715003059WL042089 Kemali kol 00468 UBIN0548341 1323 1323 Processed 11/08/2023 453421296 Kemalikol MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-059-002/11-A
(DEOGAWAN) 		1715003059NRG24040820230564308 04/08/2023 Ramlal 1715003059WL042089 Ramlal 00468 UBIN0548341 1323 1323 Processed 10/08/2023 453421296 Ramlal UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-059-006/7-A
(DEOGAWAN) 		1715003059NRG24040820230564318 04/08/2023 Hirakali Gupta 1715003059WL042089 Hirakali Gupta 00468 UBIN0548341 1330 1330 Processed 10/08/2023 453421296 HirakaliGupta UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-062-001/861
(GODAHI) 		1715003062NRG24040820230561905 04/08/2023 Ajayraj 1715003062WL041771 Ajayraj 00468 UBIN0548341 1428 1428 Processed 10/08/2023 453421296 Ajayraj UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-062-001/861
(GODAHI) 		1715003062NRG24040820230561906 04/08/2023 ajayraj kushwaha 1715003062WL041771 ajayraj kushwaha 00468 UBIN0548341 1428 1428 Processed 10/08/2023 453421296 ajayrajkushwaha UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-082-001/888
(TARKA) 		1715003082NRG24040820230565251 04/08/2023 Mohit varma 1715003082WL042198 Mohit varma 00468 UBIN0548341 1547 1547 Processed 10/08/2023 453421296 Mohitvarma UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-099-001/1322
(BAHARI) 		1715003099NRG24040820230563202 04/08/2023 Ramkumar 1715003099WL041947 Ramkumar 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 Ramkumar UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-099-001/1328
(BAHARI) 		1715003099NRG24040820230563205 04/08/2023 Dhanesh Pandey 1715003099WL041947 Dhanesh Pandey 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 DhaneshPandey UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-099-001/1328
(BAHARI) 		1715003099NRG24040820230563206 04/08/2023 Dhanesh Pandey 1715003099WL041947 Dhanesh Pandey 00468 UBIN0548341 1320 1320 Processed 11/08/2023 453421296 DhaneshPandey MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-099-001/1329
(BAHARI) 		1715003099NRG24040820230563207 04/08/2023 Samarjeet Yadaw 1715003099WL041947 Samarjeet Yadaw 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 SamarjeetYadaw UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-099-001/1329
(BAHARI) 		1715003099NRG24040820230563208 04/08/2023 Samarjeet Yadaw 1715003099WL041947 Samarjeet Yadaw 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 SamarjeetYadaw UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-099-003/1274
(BAHARI) 		1715003099NRG24040820230563209 04/08/2023 kamlesh 1715003099WL041947 kamlesh 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 kamlesh UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-099-003/1277
(BAHARI) 		1715003099NRG24040820230563211 04/08/2023 subham 1715003099WL041947 subham 00468 UBIN0548341 1320 1320 Processed 11/08/2023 453421296 subham MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-099-003/1277
(BAHARI) 		1715003099NRG24040820230563212 04/08/2023 suneeta 1715003099WL041947 suneeta 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 suneeta PUNJAB NATIONAL BANK(508568)
283 SIHAWAL MP-15-003-099-003/1293
(BAHARI) 		1715003099NRG24040820230563217 04/08/2023 priyanka 1715003099WL041947 priyanka 00468 UBIN0548341 1320 1320 Processed 11/08/2023 453421296 priyanka INDIAN BANK(607105)
284 SIHAWAL MP-15-003-099-003/1295
(BAHARI) 		1715003099NRG24040820230563218 04/08/2023 pawan 1715003099WL041947 pawan 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 pawan UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-099-003/1297
(BAHARI) 		1715003099NRG24040820230563220 04/08/2023 vivek 1715003099WL041947 vivek 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 vivek UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-099-003/1300
(BAHARI) 		1715003099NRG24040820230563224 04/08/2023 sheshnath 1715003099WL041947 sheshnath 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 sheshnath UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-099-003/1301
(BAHARI) 		1715003099NRG24040820230563225 04/08/2023 anil 1715003099WL041947 anil 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 anil UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-099-003/1301
(BAHARI) 		1715003099NRG24040820230563226 04/08/2023 nilam 1715003099WL041947 nilam 00468 UBIN0548341 1320 1320 Processed 11/08/2023 453421296 nilam MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-099-003/1306
(BAHARI) 		1715003099NRG24040820230563229 04/08/2023 manish 1715003099WL041947 manish 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 manish UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-099-003/1314
(BAHARI) 		1715003099NRG24040820230563234 04/08/2023 Rekha Gupta 1715003099WL041947 Rekha Gupta 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 RekhaGupta UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-099-003/1321
(BAHARI) 		1715003099NRG24040820230563236 04/08/2023 sumitra 1715003099WL041947 sumitra 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 sumitra UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-099-003/1327
(BAHARI) 		1715003099NRG24040820230563240 04/08/2023 ganga jayswal 1715003099WL041947 ganga jayswal 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 gangajayswal UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-099-003/1337
(BAHARI) 		1715003099NRG24040820230563247 04/08/2023 vipin 1715003099WL041947 vipin 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 vipin UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-099-003/1340
(BAHARI) 		1715003099NRG24040820230563249 04/08/2023 rakesh sahu 1715003099WL041947 rakesh sahu 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 rakeshsahu UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-099-003/1340
(BAHARI) 		1715003099NRG24040820230563250 04/08/2023 rakesh sahu 1715003099WL041947 rakesh sahu 00468 UBIN0548341 1320 1320 Processed 11/08/2023 453421296 rakeshsahu STATE BANK OF INDIA(508548)
296 SIHAWAL MP-15-003-099-003/1348
(BAHARI) 		1715003099NRG24040820230563259 04/08/2023 ravi gupta 1715003099WL041947 ravi gupta 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 ravigupta UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-099-003/1351
(BAHARI) 		1715003099NRG24040820230563261 04/08/2023 vinod kuswaha 1715003099WL041947 vinod kuswaha 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 vinodkuswaha UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-099-003/1388
(BAHARI) 		1715003099NRG24040820230563272 04/08/2023 Heeralal 1715003099WL041947 Heeralal 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 Heeralal UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-099-003/1390
(BAHARI) 		1715003099NRG24040820230563273 04/08/2023 Santosh Kumar Sen 1715003099WL041947 Santosh Kumar Sen 00468 UBIN0548341 1320 1320 Processed 11/08/2023 453421296 SantoshKumarSen MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-099-003/1405
(BAHARI) 		1715003099NRG24040820230563277 04/08/2023 nagender 1715003099WL041947 nagender 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 nagender UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-099-003/1412
(BAHARI) 		1715003099NRG24040820230563278 04/08/2023 sudeer 1715003099WL041947 sudeer 00468 UBIN0548341 1320 1320 Processed 11/08/2023 453421296 sudeer MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-099-003/1426
(BAHARI) 		1715003099NRG24040820230563280 04/08/2023 Rammilan 1715003099WL041947 Rammilan 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 Rammilan UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-099-003/1426
(BAHARI) 		1715003099NRG24040820230563279 04/08/2023 Sanjay 1715003099WL041947 Sanjay 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 Sanjay UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-099-003/1432
(BAHARI) 		1715003099NRG24040820230563283 04/08/2023 Ajay 1715003099WL041947 Ajay 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 Ajay UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-099-003/1432
(BAHARI) 		1715003099NRG24040820230563284 04/08/2023 Ajay 1715003099WL041947 Ajay 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 Ajay UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-099-003/1434
(BAHARI) 		1715003099NRG24040820230563285 04/08/2023 Jitender 1715003099WL041947 Jitender 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 Jitender UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-099-003/1434
(BAHARI) 		1715003099NRG24040820230563286 04/08/2023 Jitender 1715003099WL041947 Jitender 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 Jitender UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-099-003/1445
(BAHARI) 		1715003099NRG24040820230563293 04/08/2023 Ramkishor 1715003099WL041947 Ramkishor 00468 UBIN0548341 1320 1320 Processed 11/08/2023 453421296 Ramkishor INDIAN BANK(607105)
309 SIHAWAL MP-15-003-099-003/1545
(BAHARI) 		1715003099NRG24040820230563299 04/08/2023 Babboo 1715003099WL041947 Babboo 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 Babboo UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-099-003/1551
(BAHARI) 		1715003099NRG24040820230563300 04/08/2023 Manoj Kumar Jayswal 1715003099WL041947 Manoj Kumar Jayswal 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 ManojKumarJayswal PAYTM PAYMENTS BANK LTD(608032)
311 SIHAWAL MP-15-003-099-003/1558
(BAHARI) 		1715003099NRG24040820230563301 04/08/2023 Jyoti Pandey 1715003099WL041947 Jyoti Pandey 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 JyotiPandey UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-099-003/1561
(BAHARI) 		1715003099NRG24040820230563303 04/08/2023 Bhaiya Lal Gupta 1715003099WL041947 Bhaiya Lal Gupta 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 BhaiyaLalGupta UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-099-004/1111
(BAHARI) 		1715003099NRG24040820230563315 04/08/2023 sukhlal sahu 1715003099WL041947 sukhlal sahu 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 sukhlalsahu UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-099-004/1316
(BAHARI) 		1715003099NRG24040820230563331 04/08/2023 kalavati vishvkarma 1715003099WL041947 kalavati vishvkarma 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 kalavativishvkarma UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-099-004/1317
(BAHARI) 		1715003099NRG24040820230563332 04/08/2023 manoj vishvkarma 1715003099WL041947 manoj vishvkarma 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 manojvishvkarma UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-099-004/1433
(BAHARI) 		1715003099NRG24040820230563353 04/08/2023 Manohar 1715003099WL041947 Manohar 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 Manohar UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-099-004/1483
(BAHARI) 		1715003099NRG24040820230563357 04/08/2023 Saroj kol 1715003099WL041947 Saroj kol 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 Sarojkol UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-099-004/1523
(BAHARI) 		1715003099NRG24040820230563365 04/08/2023 Lav kumar singh 1715003099WL041947 Lav kumar singh 00468 UBIN0548341 1320 1320 Processed 11/08/2023 453421296 Lavkumarsingh MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-099-004/1534
(BAHARI) 		1715003099NRG24040820230563367 04/08/2023 Meera 1715003099WL041947 Meera 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 Meera ICICI BANK LTD(508534)
320 SIHAWAL MP-15-003-099-004/1534
(BAHARI) 		1715003099NRG24040820230563368 04/08/2023 Meera 1715003099WL041947 Meera 00468 UBIN0548341 1320 1320 Processed 10/08/2023 453421296 Meera UNION BANK OF INDIA(508500)
SubTotal 105993 105993
321 SIHAWAL MP-15-003-011-001/104-C
(KHADBADA) 		1715003011NRG24040820230565172 04/08/2023 Bandana Kewat 1715003011WL042194 Bandana Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421296 BandanaKewat MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-011-001/104-D
(KHADBADA) 		1715003011NRG24040820230565173 04/08/2023 Pramila Kewat 1715003011WL042194 Pramila Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421296 PramilaKewat MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-011-001/155
(KHADBADA) 		1715003011NRG24040820230565174 04/08/2023 Duiji Sahu 1715003011WL042194 Duiji Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453421296 DuijiSahu UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-011-001/157
(KHADBADA) 		1715003011NRG24040820230565175 04/08/2023 Devkali Sahu 1715003011WL042194 Devkali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453421296 DevkaliSahu UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-011-001/196-A
(KHADBADA) 		1715003011NRG24040820230565176 04/08/2023 Rajkali 1715003011WL042194 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421296 Rajkali MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-011-001/217
(KHADBADA) 		1715003011NRG24040820230565178 04/08/2023 Suneeta Vishwakarma 1715003011WL042194 Suneeta Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421296 SuneetaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-011-001/254
(KHADBADA) 		1715003011NRG24040820230565179 04/08/2023 Lovekush Kewat 1715003011WL042194 Lovekush Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421296 LovekushKewat MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-011-001/53-A
(KHADBADA) 		1715003011NRG24040820230565182 04/08/2023 Rani saket 1715003011WL042194 Rani saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421296 Ranisaket MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-011-001/537
(KHADBADA) 		1715003011NRG24040820230565184 04/08/2023 Premvati Saket 1715003011WL042194 Premvati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421296 PremvatiSaket MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-011-001/537
(KHADBADA) 		1715003011NRG24040820230565183 04/08/2023 Ramnivash Saket 1715003011WL042194 Ramnivash Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421296 RamnivashSaket MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-011-001/54
(KHADBADA) 		1715003011NRG24040820230565186 04/08/2023 Rajkali Saket 1715003011WL042194 Rajkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421296 RajkaliSaket MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-011-001/55-B
(KHADBADA) 		1715003011NRG24040820230565187 04/08/2023 Saroj Kewat 1715003011WL042194 Saroj Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453421296 SarojKewat UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-011-001/57
(KHADBADA) 		1715003011NRG24040820230565188 04/08/2023 Parvati Kewat 1715003011WL042194 Parvati Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421296 ParvatiKewat MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-011-001/57-A
(KHADBADA) 		1715003011NRG24040820230565189 04/08/2023 Asha kewat 1715003011WL042194 Asha kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421296 Ashakewat MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-011-001/57-B
(KHADBADA) 		1715003011NRG24040820230565190 04/08/2023 Shantu Kewat 1715003011WL042194 Shantu Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453421296 ShantuKewat UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-011-001/60-B
(KHADBADA) 		1715003011NRG24040820230565193 04/08/2023 Ameena 1715003011WL042194 Ameena 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421296 Ameena MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-011-001/82
(KHADBADA) 		1715003011NRG24040820230565194 04/08/2023 Amritlal Sahu 1715003011WL042194 Amritlal Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453421296 AmritlalSahu UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-020-001/167-D
(BADAGAON) 		1715003020NRG24040820230561779 04/08/2023 VIJAY KUMAR SAKET 1715003020WL041736 VIJAY KUMAR SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 VIJAYKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-020-001/167-D
(BADAGAON) 		1715003020NRG24040820230561780 04/08/2023 VIJAY KUMAR SAKET 1715003020WL041736 VIJAY KUMAR SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 VIJAYKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-027-002/20-A
(SAJMANIKALA) 		1715003027NRG24040820230561794 04/08/2023 Hakeemun Nisha 1715003027WL041740 Hakeemun Nisha 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453421296 HakeemunNisha UNION BANK OF INDIA(508500)
341 SIHAWAL MP-15-003-033-002/217
(LILWAR) 		1715003033NRG24030820230560065 04/08/2023 GAYTRI 1715003033WL041504 GAYTRI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453421296 GAYTRI UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-035-003/1250-A
(BALHAYA) 		1715003035NRG24040820230561848 04/08/2023 SAIKUN NISHA 1715003035WL041748 SAIKUN NISHA 00602 SBIN0RRMBGB 1540 1540 Processed 11/08/2023 453421296 SAIKUNNISHA MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-035-003/1323
(BALHAYA) 		1715003035NRG24040820230561850 04/08/2023 Rajendra prasad patel 1715003035WL041750 Rajendra prasad patel 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453421296 Rajendraprasadpatel UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-035-003/1323
(BALHAYA) 		1715003035NRG24040820230561851 04/08/2023 Rajendra prasad patel 1715003035WL041750 Rajendra prasad patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 Rajendraprasadpatel MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-037-001/216
(BAMURI) 		1715003037NRG24040820230561899 04/08/2023 Shankar 1715003037WL041770 Shankar 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 Shankar MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-037-001/312
(BAMURI) 		1715003037NRG24040820230561900 04/08/2023 MOTILAL 1715003037WL041770 MOTILAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453421296 MOTILAL UNION BANK OF INDIA(508500)
347 SIHAWAL MP-15-003-037-001/91
(BAMURI) 		1715003037NRG24040820230561922 04/08/2023 FULKALI 1715003037WL041775 FULKALI 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 FULKALI MADHYANCHAL GRAMIN BANK(607232)
348 SIHAWAL MP-15-003-037-006/138
(BAMURI) 		1715003037NRG24040820230561908 04/08/2023 munni 1715003037WL041772 munni 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 munni MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-037-006/146
(BAMURI) 		1715003037NRG24040820230561909 04/08/2023 jamun 1715003037WL041772 jamun 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 jamun MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-037-006/146
(BAMURI) 		1715003037NRG24040820230561910 04/08/2023 jamuna 1715003037WL041772 jamuna 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 jamuna MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-037-006/148
(BAMURI) 		1715003037NRG24040820230561917 04/08/2023 urmila 1715003037WL041774 urmila 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 urmila MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-037-006/148
(BAMURI) 		1715003037NRG24040820230561918 04/08/2023 urmila 1715003037WL041774 urmila 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 urmila MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-037-006/174
(BAMURI) 		1715003037NRG24040820230561901 04/08/2023 maddhu 1715003037WL041770 maddhu 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 maddhu MADHYANCHAL GRAMIN BANK(607232)
354 SIHAWAL MP-15-003-037-006/180
(BAMURI) 		1715003037NRG24040820230561919 04/08/2023 Chandrakali 1715003037WL041774 Chandrakali 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-037-006/180
(BAMURI) 		1715003037NRG24040820230561920 04/08/2023 Chandrakali 1715003037WL041774 Chandrakali 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453421296 Chandrakali UNION BANK OF INDIA(508500)
356 SIHAWAL MP-15-003-037-006/183
(BAMURI) 		1715003037NRG24040820230561902 04/08/2023 fulba 1715003037WL041770 fulba 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 fulba MADHYANCHAL GRAMIN BANK(607232)
357 SIHAWAL MP-15-003-037-006/183
(BAMURI) 		1715003037NRG24040820230561903 04/08/2023 fulba 1715003037WL041770 fulba 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453421296 fulba UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-037-006/34
(BAMURI) 		1715003037NRG24040820230561924 04/08/2023 BUDHSEN 1715003037WL041775 BUDHSEN 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 BUDHSEN MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-037-006/45
(BAMURI) 		1715003037NRG24040820230561926 04/08/2023 nasir 1715003037WL041775 nasir 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 nasir MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-037-006/45
(BAMURI) 		1715003037NRG24040820230561927 04/08/2023 nasir 1715003037WL041775 nasir 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 nasir MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-037-006/469
(BAMURI) 		1715003037NRG24040820230561913 04/08/2023 beerendra kol 1715003037WL041772 beerendra kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 beerendrakol MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-037-006/74
(BAMURI) 		1715003037NRG24040820230561915 04/08/2023 Lale 1715003037WL041772 Lale 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 Lale MADHYANCHAL GRAMIN BANK(607232)
363 SIHAWAL MP-15-003-037-006/79
(BAMURI) 		1715003037NRG24040820230561921 04/08/2023 shyamkali 1715003037WL041774 shyamkali 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453421296 shyamkali UNION BANK OF INDIA(508500)
364 SIHAWAL MP-15-003-042-001/175
(MERHAULI) 		1715003042NRG24040820230561528 04/08/2023 prbhu dash 1715003042WL041681 prbhu dash 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421296 prbhudash MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-042-001/20-A
(MERHAULI) 		1715003042NRG24040820230561572 04/08/2023 amritlal 1715003042WL041698 amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421296 amritlal MADHYANCHAL GRAMIN BANK(607232)
366 SIHAWAL MP-15-003-042-001/20-A
(MERHAULI) 		1715003042NRG24040820230561573 04/08/2023 amritlal 1715003042WL041698 amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421296 amritlal MADHYANCHAL GRAMIN BANK(607232)
367 SIHAWAL MP-15-003-042-001/222
(MERHAULI) 		1715003042NRG24040820230561598 04/08/2023 sarita devi 1715003042WL041713 sarita devi 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453421296 saritadevi UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-042-001/266-A
(MERHAULI) 		1715003042NRG24040820230561517 04/08/2023 bootali 1715003042WL041675 bootali 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421296 bootali INDIA POST PAYMENTS BANK LIMITED(508528)
369 SIHAWAL MP-15-003-042-001/331
(MERHAULI) 		1715003042NRG24040820230561515 04/08/2023 renuka 1715003042WL041674 renuka 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421296 renuka MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-042-001/331
(MERHAULI) 		1715003042NRG24040820230561516 04/08/2023 renuka 1715003042WL041674 renuka 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421296 renuka STATE BANK OF INDIA(508548)
371 SIHAWAL MP-15-003-042-001/42
(MERHAULI) 		1715003042NRG24040820230561522 04/08/2023 rangee lal 1715003042WL041678 rangee lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421296 rangeelal MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-042-001/42
(MERHAULI) 		1715003042NRG24040820230561523 04/08/2023 rangee lal 1715003042WL041678 rangee lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421296 rangeelal MADHYANCHAL GRAMIN BANK(607232)
373 SIHAWAL MP-15-003-042-001/525
(MERHAULI) 		1715003042NRG24040820230561562 04/08/2023 kanti mishra 1715003042WL041694 kanti mishra 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421296 kantimishra INDIAN BANK(607105)
374 SIHAWAL MP-15-003-042-001/525
(MERHAULI) 		1715003042NRG24040820230561563 04/08/2023 kanti mishra 1715003042WL041694 kanti mishra 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453421296 kantimishra UNION BANK OF INDIA(508500)
375 SIHAWAL MP-15-003-042-001/527
(MERHAULI) 		1715003042NRG24040820230561570 04/08/2023 Rohit Kumar Jayswal 1715003042WL041697 Rohit Kumar Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453421296 RohitKumarJayswal UNION BANK OF INDIA(508500)
376 SIHAWAL MP-15-003-042-001/527
(MERHAULI) 		1715003042NRG24040820230561571 04/08/2023 Rohit Kumar Jayswal 1715003042WL041697 Rohit Kumar Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453421296 RohitKumarJayswal UNION BANK OF INDIA(508500)
377 SIHAWAL MP-15-003-042-001/528-A
(MERHAULI) 		1715003042NRG24040820230561510 04/08/2023 Shivam Kumar Jayswal 1715003042WL041670 Shivam Kumar Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421296 ShivamKumarJayswal MADHYANCHAL GRAMIN BANK(607232)
378 SIHAWAL MP-15-003-042-001/529
(MERHAULI) 		1715003042NRG24040820230561566 04/08/2023 butaiya 1715003042WL041695 butaiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421296 butaiya MADHYANCHAL GRAMIN BANK(607232)
379 SIHAWAL MP-15-003-042-001/530
(MERHAULI) 		1715003042NRG24040820230561569 04/08/2023 saroj vishwakarma 1715003042WL041696 saroj vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453421296 sarojvishwakarma UNION BANK OF INDIA(508500)
380 SIHAWAL MP-15-003-042-001/542
(MERHAULI) 		1715003042NRG24040820230561513 04/08/2023 MEERA BHUJWA 1715003042WL041673 MEERA BHUJWA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421296 MEERABHUJWA MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-042-001/567
(MERHAULI) 		1715003042NRG24040820230561534 04/08/2023 maharunnisha 1715003042WL041684 maharunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421296 maharunnisha MADHYANCHAL GRAMIN BANK(607232)
382 SIHAWAL MP-15-003-042-001/641-B
(MERHAULI) 		1715003042NRG24040820230561537 04/08/2023 Seema Fatima 1715003042WL041686 Seema Fatima 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453421296 SeemaFatima UNION BANK OF INDIA(508500)
383 SIHAWAL MP-15-003-042-001/641-B
(MERHAULI) 		1715003042NRG24040820230561538 04/08/2023 Seema Fatima 1715003042WL041686 Seema Fatima 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421296 SeemaFatima MADHYANCHAL GRAMIN BANK(607232)
384 SIHAWAL MP-15-003-042-001/677-D
(MERHAULI) 		1715003042NRG24040820230561553 04/08/2023 inayat ali 1715003042WL041691 inayat ali 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453421296 inayatali UNION BANK OF INDIA(508500)
385 SIHAWAL MP-15-003-042-001/677-D
(MERHAULI) 		1715003042NRG24040820230561554 04/08/2023 inayat ali 1715003042WL041691 inayat ali 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453421296 inayatali MADHYANCHAL GRAMIN BANK(607232)
386 SIHAWAL MP-15-003-042-002/15-A
(MERHAULI) 		1715003042NRG24040820230561594 04/08/2023 GEETA KOL 1715003042WL041710 GEETA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453421296 GEETAKOL UNION BANK OF INDIA(508500)
387 SIHAWAL MP-15-003-042-002/35
(MERHAULI) 		1715003042NRG24040820230561589 04/08/2023 sathi 1715003042WL041707 sathi 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453421296 sathi UNION BANK OF INDIA(508500)
388 SIHAWAL MP-15-003-042-002/35
(MERHAULI) 		1715003042NRG24040820230561590 04/08/2023 sathi 1715003042WL041707 sathi 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 sathi MADHYANCHAL GRAMIN BANK(607232)
389 SIHAWAL MP-15-003-042-002/416
(MERHAULI) 		1715003042NRG24040820230561595 04/08/2023 SHIVKUMAR KOL 1715003042WL041711 SHIVKUMAR KOL 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 SHIVKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-042-002/421
(MERHAULI) 		1715003042NRG24040820230561541 04/08/2023 punita shukla 1715003042WL041687 punita shukla 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 punitashukla MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-042-002/421
(MERHAULI) 		1715003042NRG24040820230561540 04/08/2023 shailendra shukl 1715003042WL041687 shailendra shukl 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 shailendrashukl MADHYANCHAL GRAMIN BANK(607232)
392 SIHAWAL MP-15-003-042-002/47
(MERHAULI) 		1715003042NRG24040820230561591 04/08/2023 Buti kol 1715003042WL041708 Buti kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 Butikol MADHYANCHAL GRAMIN BANK(607232)
393 SIHAWAL MP-15-003-059-004/6
(DEOGAWAN) 		1715003059NRG24040820230564310 04/08/2023 Dukhilal 1715003059WL042089 Dukhilal 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 453421296 Dukhilal MADHYANCHAL GRAMIN BANK(607232)
394 SIHAWAL MP-15-003-059-004/6
(DEOGAWAN) 		1715003059NRG24040820230564311 04/08/2023 Shyamkali 1715003059WL042089 Shyamkali 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 453421296 Shyamkali UNION BANK OF INDIA(508500)
395 SIHAWAL MP-15-003-059-005/2-A
(DEOGAWAN) 		1715003059NRG24040820230564313 04/08/2023 Neelu 1715003059WL042089 Neelu 00602 SBIN0RRMBGB 1330 1330 Processed 11/08/2023 453421296 Neelu MADHYANCHAL GRAMIN BANK(607232)
396 SIHAWAL MP-15-003-059-005/2-A
(DEOGAWAN) 		1715003059NRG24040820230564312 04/08/2023 Pramod 1715003059WL042089 Pramod 00602 SBIN0RRMBGB 1330 1330 Processed 10/08/2023 453421296 Pramod UNION BANK OF INDIA(508500)
397 SIHAWAL MP-15-003-059-006/10
(DEOGAWAN) 		1715003059NRG24040820230564314 04/08/2023 Sanjay 1715003059WL042089 Sanjay 00602 SBIN0RRMBGB 1330 1330 Processed 11/08/2023 453421296 Sanjay MADHYANCHAL GRAMIN BANK(607232)
398 SIHAWAL MP-15-003-059-006/10
(DEOGAWAN) 		1715003059NRG24040820230564315 04/08/2023 Savita 1715003059WL042089 Savita 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 453421296 Savita MADHYANCHAL GRAMIN BANK(607232)
399 SIHAWAL MP-15-003-059-006/10-A
(DEOGAWAN) 		1715003059NRG24040820230564316 04/08/2023 Rajesh 1715003059WL042089 Rajesh 00602 SBIN0RRMBGB 1330 1330 Processed 11/08/2023 453421296 Rajesh MADHYANCHAL GRAMIN BANK(607232)
400 SIHAWAL MP-15-003-059-006/10-A
(DEOGAWAN) 		1715003059NRG24040820230564317 04/08/2023 Rajesh 1715003059WL042089 Rajesh 00602 SBIN0RRMBGB 1330 1330 Processed 10/08/2023 453421296 Rajesh UNION BANK OF INDIA(508500)
401 SIHAWAL MP-15-003-059-007/30
(DEOGAWAN) 		1715003059NRG24040820230564320 04/08/2023 Parwati 1715003059WL042089 Parwati 00602 SBIN0RRMBGB 1330 1330 Processed 10/08/2023 453421296 Parwati UNION BANK OF INDIA(508500)
402 SIHAWAL MP-15-003-059-007/30
(DEOGAWAN) 		1715003059NRG24040820230564319 04/08/2023 Sukhlal 1715003059WL042089 Sukhlal 00602 SBIN0RRMBGB 1330 1330 Processed 11/08/2023 453421296 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
403 SIHAWAL MP-15-003-059-007/45-A
(DEOGAWAN) 		1715003059NRG24040820230564322 04/08/2023 Foolkali 1715003059WL042089 Foolkali 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 453421296 Foolkali MADHYANCHAL GRAMIN BANK(607232)
404 SIHAWAL MP-15-003-059-007/45-A
(DEOGAWAN) 		1715003059NRG24040820230564321 04/08/2023 Ramsajeevan 1715003059WL042089 Ramsajeevan 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 453421296 Ramsajeevan UNION BANK OF INDIA(508500)
405 SIHAWAL MP-15-003-059-007/64
(DEOGAWAN) 		1715003059NRG24040820230564323 04/08/2023 Rupmala 1715003059WL042089 Rupmala 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 453421296 Rupmala MADHYANCHAL GRAMIN BANK(607232)
406 SIHAWAL MP-15-003-059-007/67-A
(DEOGAWAN) 		1715003059NRG24040820230564324 04/08/2023 butale 1715003059WL042089 butale 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 453421296 butale MADHYANCHAL GRAMIN BANK(607232)
407 SIHAWAL MP-15-003-059-007/67-A
(DEOGAWAN) 		1715003059NRG24040820230564325 04/08/2023 butale 1715003059WL042089 butale 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 453421296 butale MADHYANCHAL GRAMIN BANK(607232)
408 SIHAWAL MP-15-003-059-007/79-B
(DEOGAWAN) 		1715003059NRG24040820230564326 04/08/2023 Usha badhai 1715003059WL042089 Usha badhai 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 453421296 Ushabadhai MADHYANCHAL GRAMIN BANK(607232)
409 SIHAWAL MP-15-003-070-001/229-A
(SARADA) 		1715003070NRG24040820230563943 04/08/2023 shyamlal kol 1715003070WL042023 shyamlal kol 00602 SBIN0RRMBGB 1050 1050 Rejected 10/08/2023 453421296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 SIHAWAL MP-15-003-070-001/229-A
(SARADA) 		1715003070NRG24040820230563944 04/08/2023 shyamlal kol 1715003070WL042023 shyamlal kol 00602 SBIN0RRMBGB 1050 1050 Processed 11/08/2023 453421296 shyamlalkol MADHYANCHAL GRAMIN BANK(607232)
411 SIHAWAL MP-15-003-070-001/292
(SARADA) 		1715003070NRG24040820230563950 04/08/2023 Santkumar 1715003070WL042024 Santkumar 00602 SBIN0RRMBGB 1050 1050 Processed 11/08/2023 453421296 Santkumar MADHYANCHAL GRAMIN BANK(607232)
412 SIHAWAL MP-15-003-070-001/292
(SARADA) 		1715003070NRG24040820230563951 04/08/2023 Santkumar 1715003070WL042024 Santkumar 00602 SBIN0RRMBGB 1050 1050 Processed 10/08/2023 453421296 Santkumar UNION BANK OF INDIA(508500)
413 SIHAWAL MP-15-003-070-001/94
(SARADA) 		1715003070NRG24040820230563949 04/08/2023 Viswnath 1715003070WL042023 Viswnath 00602 SBIN0RRMBGB 840 840 Processed 11/08/2023 453421296 Viswnath STATE BANK OF INDIA(508548)
414 SIHAWAL MP-15-003-079-002/1-A
(PONDI) 		1715003079NRG24040820230561357 04/08/2023 Shyamkali 1715003079WL041656 Shyamkali 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-079-002/12-A
(PONDI) 		1715003079NRG24040820230561360 04/08/2023 anjani 1715003079WL041656 anjani 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 anjani STATE BANK OF INDIA(508548)
416 SIHAWAL MP-15-003-079-002/12-A
(PONDI) 		1715003079NRG24040820230561361 04/08/2023 anjani 1715003079WL041656 anjani 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 anjani MADHYANCHAL GRAMIN BANK(607232)
417 SIHAWAL MP-15-003-079-002/124
(PONDI) 		1715003079NRG24040820230561362 04/08/2023 chhotelal 1715003079WL041656 chhotelal 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 chhotelal MADHYANCHAL GRAMIN BANK(607232)
418 SIHAWAL MP-15-003-079-002/13-A
(PONDI) 		1715003079NRG24040820230561364 04/08/2023 kushumkali 1715003079WL041656 kushumkali 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 kushumkali INDIAN BANK(607105)
419 SIHAWAL MP-15-003-079-002/145
(PONDI) 		1715003079NRG24040820230561365 04/08/2023 RAMDAVAN SINGH 1715003079WL041656 RAMDAVAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 RAMDAVANSINGH MADHYANCHAL GRAMIN BANK(607232)
420 SIHAWAL MP-15-003-079-002/148-B
(PONDI) 		1715003079NRG24040820230561367 04/08/2023 Pritlal 1715003079WL041656 Pritlal 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453421296 Pritlal UNION BANK OF INDIA(508500)
421 SIHAWAL MP-15-003-079-002/148-B
(PONDI) 		1715003079NRG24040820230561368 04/08/2023 Pritlal 1715003079WL041656 Pritlal 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453421296 Pritlal PUNJAB NATIONAL BANK(508568)
422 SIHAWAL MP-15-003-079-002/148-C
(PONDI) 		1715003079NRG24040820230561370 04/08/2023 rambahor 1715003079WL041656 rambahor 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 rambahor INDIAN BANK(607105)
423 SIHAWAL MP-15-003-079-002/150
(PONDI) 		1715003079NRG24040820230561371 04/08/2023 chandrakali 1715003079WL041656 chandrakali 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 chandrakali MADHYANCHAL GRAMIN BANK(607232)
424 SIHAWAL MP-15-003-079-002/167
(PONDI) 		1715003079NRG24040820230561375 04/08/2023 Harilal 1715003079WL041656 Harilal 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453421296 Harilal UNION BANK OF INDIA(508500)
425 SIHAWAL MP-15-003-079-002/167
(PONDI) 		1715003079NRG24040820230561376 04/08/2023 Harilal 1715003079WL041656 Harilal 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 Harilal MADHYANCHAL GRAMIN BANK(607232)
426 SIHAWAL MP-15-003-079-002/204
(PONDI) 		1715003079NRG24040820230561379 04/08/2023 sitaua 1715003079WL041656 sitaua 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 sitaua STATE BANK OF INDIA(508548)
427 SIHAWAL MP-15-003-079-002/290-A
(PONDI) 		1715003079NRG24040820230561388 04/08/2023 sukhlal 1715003079WL041656 sukhlal 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 sukhlal MADHYANCHAL GRAMIN BANK(607232)
428 SIHAWAL MP-15-003-079-002/293
(PONDI) 		1715003079NRG24040820230561389 04/08/2023 Ramswarup 1715003079WL041656 Ramswarup 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453421296 Ramswarup CANARA BANK(508532)
429 SIHAWAL MP-15-003-079-002/339
(PONDI) 		1715003079NRG24040820230561391 04/08/2023 Rajesh 1715003079WL041656 Rajesh 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 Rajesh MADHYANCHAL GRAMIN BANK(607232)
430 SIHAWAL MP-15-003-079-002/5
(PONDI) 		1715003079NRG24040820230561401 04/08/2023 Gorelal 1715003079WL041656 Gorelal 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 Gorelal MADHYANCHAL GRAMIN BANK(607232)
431 SIHAWAL MP-15-003-079-002/60
(PONDI) 		1715003079NRG24040820230561402 04/08/2023 arvind 1715003079WL041656 arvind 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 arvind INDIAN BANK(607105)
432 SIHAWAL MP-15-003-079-002/60
(PONDI) 		1715003079NRG24040820230561403 04/08/2023 arvind 1715003079WL041656 arvind 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453421296 arvind UNION BANK OF INDIA(508500)
433 SIHAWAL MP-15-003-079-002/69
(PONDI) 		1715003079NRG24040820230561404 04/08/2023 ranglal 1715003079WL041656 ranglal 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 ranglal MADHYANCHAL GRAMIN BANK(607232)
434 SIHAWAL MP-15-003-079-002/69-A
(PONDI) 		1715003079NRG24040820230561405 04/08/2023 geeta 1715003079WL041656 geeta 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 geeta MADHYANCHAL GRAMIN BANK(607232)
435 SIHAWAL MP-15-003-079-002/70
(PONDI) 		1715003079NRG24040820230561407 04/08/2023 Chhotkail 1715003079WL041656 Chhotkail 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 Chhotkail MADHYANCHAL GRAMIN BANK(607232)
436 SIHAWAL MP-15-003-079-002/73
(PONDI) 		1715003079NRG24040820230561409 04/08/2023 Ramkali 1715003079WL041656 Ramkali 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 Ramkali MADHYANCHAL GRAMIN BANK(607232)
437 SIHAWAL MP-15-003-079-002/96
(PONDI) 		1715003079NRG24040820230561410 04/08/2023 jamuna 1715003079WL041656 jamuna 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 jamuna MADHYANCHAL GRAMIN BANK(607232)
438 SIHAWAL MP-15-003-082-001/108
(TARKA) 		1715003082NRG24040820230565253 04/08/2023 hanshlal 1715003082WL042199 hanshlal 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 hanshlal MADHYANCHAL GRAMIN BANK(607232)
439 SIHAWAL MP-15-003-082-001/108
(TARKA) 		1715003082NRG24040820230565254 04/08/2023 hanshlal 1715003082WL042199 hanshlal 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453421296 hanshlal UNION BANK OF INDIA(508500)
440 SIHAWAL MP-15-003-082-001/189-A
(TARKA) 		1715003082NRG24040820230565198 04/08/2023 hirakali 1715003082WL042195 hirakali 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 hirakali MADHYANCHAL GRAMIN BANK(607232)
441 SIHAWAL MP-15-003-082-001/189-A
(TARKA) 		1715003082NRG24040820230565197 04/08/2023 ramadhr 1715003082WL042195 ramadhr 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453421296 ramadhr UNION BANK OF INDIA(508500)
442 SIHAWAL MP-15-003-082-001/315
(TARKA) 		1715003082NRG24040820230565248 04/08/2023 tulasi 1715003082WL042197 tulasi 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 tulasi MADHYANCHAL GRAMIN BANK(607232)
443 SIHAWAL MP-15-003-082-001/315
(TARKA) 		1715003082NRG24040820230565247 04/08/2023 tulsi 1715003082WL042197 tulsi 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 tulsi MADHYANCHAL GRAMIN BANK(607232)
444 SIHAWAL MP-15-003-082-001/48
(TARKA) 		1715003082NRG24040820230565258 04/08/2023 gita 1715003082WL042199 gita 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 gita MADHYANCHAL GRAMIN BANK(607232)
445 SIHAWAL MP-15-003-082-001/853
(TARKA) 		1715003082NRG24040820230565259 04/08/2023 mahipal 1715003082WL042199 mahipal 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 mahipal MADHYANCHAL GRAMIN BANK(607232)
446 SIHAWAL MP-15-003-082-001/853
(TARKA) 		1715003082NRG24040820230565260 04/08/2023 majipal 1715003082WL042199 majipal 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 majipal MADHYANCHAL GRAMIN BANK(607232)
447 SIHAWAL MP-15-003-083-002/152
(BHARUHI) 		1715003083NRG24040820230561587 04/08/2023 Vishwanath 1715003083WL041705 Vishwanath 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 Vishwanath MADHYANCHAL GRAMIN BANK(607232)
448 SIHAWAL MP-15-003-083-002/21-A
(BHARUHI) 		1715003083NRG24040820230561580 04/08/2023 ramesh 1715003083WL041702 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 ramesh MADHYANCHAL GRAMIN BANK(607232)
449 SIHAWAL MP-15-003-083-002/21-A
(BHARUHI) 		1715003083NRG24040820230561581 04/08/2023 ramesh 1715003083WL041702 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 ramesh MADHYANCHAL GRAMIN BANK(607232)
450 SIHAWAL MP-15-003-083-002/29-D
(BHARUHI) 		1715003083NRG24040820230561586 04/08/2023 Babbu 1715003083WL041704 Babbu 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 Babbu MADHYANCHAL GRAMIN BANK(607232)
451 SIHAWAL MP-15-003-088-003/165
(GAJRAHIUNMUKTA) 		1715003088NRG24040820230561770 04/08/2023 Seetasaran singh 1715003088WL041735 Seetasaran singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 Seetasaransingh MADHYANCHAL GRAMIN BANK(607232)
452 SIHAWAL MP-15-003-088-003/165
(GAJRAHIUNMUKTA) 		1715003088NRG24040820230561771 04/08/2023 Seetasaran singh 1715003088WL041735 Seetasaran singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453421296 Seetasaransingh UNION BANK OF INDIA(508500)
453 SIHAWAL MP-15-003-088-003/368
(GAJRAHIUNMUKTA) 		1715003088NRG24040820230561773 04/08/2023 Ramdulare ku 1715003088WL041735 Ramdulare ku 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 Ramdulareku MADHYANCHAL GRAMIN BANK(607232)
454 SIHAWAL MP-15-003-088-003/370
(GAJRAHIUNMUKTA) 		1715003088NRG24040820230561774 04/08/2023 Sangeeta kol 1715003088WL041735 Sangeeta kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453421296 Sangeetakol UNION BANK OF INDIA(508500)
455 SIHAWAL MP-15-003-088-003/370
(GAJRAHIUNMUKTA) 		1715003088NRG24040820230561775 04/08/2023 Sangeeta kol 1715003088WL041735 Sangeeta kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453421296 Sangeetakol MADHYANCHAL GRAMIN BANK(607232)
456 SIHAWAL MP-15-003-088-003/39
(GAJRAHIUNMUKTA) 		1715003088NRG24040820230561776 04/08/2023 RAMCHABILE 1715003088WL041735 RAMCHABILE 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453421296 RAMCHABILE UNION BANK OF INDIA(508500)
457 SIHAWAL MP-15-003-088-003/39
(GAJRAHIUNMUKTA) 		1715003088NRG24040820230561777 04/08/2023 RAMCHABILE 1715003088WL041735 RAMCHABILE 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 RAMCHABILE MADHYANCHAL GRAMIN BANK(607232)
458 SIHAWAL MP-15-003-089-001/136
(BAKI) 		1715003089NRG24040820230564150 04/08/2023 lakhan 1715003089WL042044 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453421296 lakhan UNION BANK OF INDIA(508500)
459 SIHAWAL MP-15-003-089-001/160
(BAKI) 		1715003089NRG24040820230564152 04/08/2023 RAMLAL 1715003089WL042046 RAMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
460 SIHAWAL MP-15-003-089-001/50
(BAKI) 		1715003089NRG24040820230564151 04/08/2023 bairagi 1715003089WL042045 bairagi 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453421296 bairagi MADHYANCHAL GRAMIN BANK(607232)
461 SIHAWAL MP-15-003-094-002/102-B
(KUBARI) 		1715003094NRG24040820230562550 04/08/2023 Mamta vishwakarma 1715003094WL041868 Mamta vishwakarma 00602 SBIN0RRMBGB 1188 1188 Processed 11/08/2023 453421296 Mamtavishwakarma MADHYANCHAL GRAMIN BANK(607232)
462 SIHAWAL MP-15-003-094-002/102-B
(KUBARI) 		1715003094NRG24040820230562551 04/08/2023 Mamta vishwakarma 1715003094WL041868 Mamta vishwakarma 00602 SBIN0RRMBGB 1188 1188 Processed 10/08/2023 453421296 Mamtavishwakarma AXIS BANK(607153)
463 SIHAWAL MP-15-003-094-002/102-D
(KUBARI) 		1715003094NRG24040820230562553 04/08/2023 Rani kol 1715003094WL041868 Rani kol 00602 SBIN0RRMBGB 1188 1188 Processed 11/08/2023 453421296 Ranikol MADHYANCHAL GRAMIN BANK(607232)
464 SIHAWAL MP-15-003-094-002/11
(KUBARI) 		1715003094NRG24040820230562555 04/08/2023 ASHOK 1715003094WL041868 ASHOK 00602 SBIN0RRMBGB 1188 1188 Processed 10/08/2023 453421296 ASHOK UNION BANK OF INDIA(508500)
465 SIHAWAL MP-15-003-094-002/11
(KUBARI) 		1715003094NRG24040820230562554 04/08/2023 Janki 1715003094WL041868 Janki 00602 SBIN0RRMBGB 1188 1188 Processed 11/08/2023 453421296 Janki MADHYANCHAL GRAMIN BANK(607232)
466 SIHAWAL MP-15-003-094-002/12
(KUBARI) 		1715003094NRG24040820230562556 04/08/2023 MAHIPAL 1715003094WL041868 MAHIPAL 00602 SBIN0RRMBGB 1188 1188 Processed 11/08/2023 453421296 MAHIPAL MADHYANCHAL GRAMIN BANK(607232)
467 SIHAWAL MP-15-003-094-002/125
(KUBARI) 		1715003094NRG24040820230562557 04/08/2023 shvnarayan kol 1715003094WL041868 shvnarayan kol 00602 SBIN0RRMBGB 1188 1188 Processed 11/08/2023 453421296 shvnarayankol MADHYANCHAL GRAMIN BANK(607232)
468 SIHAWAL MP-15-003-094-002/125
(KUBARI) 		1715003094NRG24040820230562558 04/08/2023 Sivnarayan kol 1715003094WL041868 Sivnarayan kol 00602 SBIN0RRMBGB 1188 1188 Processed 11/08/2023 453421296 Sivnarayankol MADHYANCHAL GRAMIN BANK(607232)
469 SIHAWAL MP-15-003-094-002/143-C
(KUBARI) 		1715003094NRG24040820230562559 04/08/2023 Kamlesh kol 1715003094WL041868 Kamlesh kol 00602 SBIN0RRMBGB 1188 1188 Processed 11/08/2023 453421296 Kamleshkol MADHYANCHAL GRAMIN BANK(607232)
470 SIHAWAL MP-15-003-094-002/152
(KUBARI) 		1715003094NRG24040820230562560 04/08/2023 INDRAJEET 1715003094WL041868 INDRAJEET 00602 SBIN0RRMBGB 1188 1188 Processed 11/08/2023 453421296 INDRAJEET STATE BANK OF INDIA(508548)
471 SIHAWAL MP-15-003-094-002/152
(KUBARI) 		1715003094NRG24040820230562561 04/08/2023 INDRAJEET 1715003094WL041868 INDRAJEET 00602 SBIN0RRMBGB 1188 1188 Processed 11/08/2023 453421296 INDRAJEET STATE BANK OF INDIA(508548)
472 SIHAWAL MP-15-003-094-002/2
(KUBARI) 		1715003094NRG24040820230562563 04/08/2023 Banafar Saket 1715003094WL041868 Banafar Saket 00602 SBIN0RRMBGB 1188 1188 Processed 11/08/2023 453421296 BanafarSaket INDIAN BANK(607105)
473 SIHAWAL MP-15-003-094-002/24-A
(KUBARI) 		1715003094NRG24040820230562564 04/08/2023 ratan 1715003094WL041868 ratan 00602 SBIN0RRMBGB 1188 1188 Processed 11/08/2023 453421296 ratan MADHYANCHAL GRAMIN BANK(607232)
474 SIHAWAL MP-15-003-094-002/24-A
(KUBARI) 		1715003094NRG24040820230562565 04/08/2023 ratan 1715003094WL041868 ratan 00602 SBIN0RRMBGB 1188 1188 Processed 11/08/2023 453421296 ratan STATE BANK OF INDIA(508548)
475 SIHAWAL MP-15-003-094-002/39-A
(KUBARI) 		1715003094NRG24040820230562566 04/08/2023 LALLA 1715003094WL041868 LALLA 00602 SBIN0RRMBGB 1188 1188 Processed 11/08/2023 453421296 LALLA MADHYANCHAL GRAMIN BANK(607232)
476 SIHAWAL MP-15-003-094-002/39-A
(KUBARI) 		1715003094NRG24040820230562567 04/08/2023 lalla 1715003094WL041868 lalla 00602 SBIN0RRMBGB 1188 1188 Processed 11/08/2023 453421296 lalla MADHYANCHAL GRAMIN BANK(607232)
477 SIHAWAL MP-15-003-094-002/39-A
(KUBARI) 		1715003094NRG24040820230562568 04/08/2023 lalla 1715003094WL041868 lalla 00602 SBIN0RRMBGB 1188 1188 Processed 10/08/2023 453421296 lalla HDFC BANK LTD(607152)
478 SIHAWAL MP-15-003-094-002/5
(KUBARI) 		1715003094NRG24040820230562571 04/08/2023 DADULAL KOL 1715003094WL041868 DADULAL KOL 00602 SBIN0RRMBGB 1188 1188 Processed 11/08/2023 453421296 DADULALKOL MADHYANCHAL GRAMIN BANK(607232)
479 SIHAWAL MP-15-003-094-002/54
(KUBARI) 		1715003094NRG24040820230562573 04/08/2023 banslal kol 1715003094WL041868 banslal kol 00602 SBIN0RRMBGB 1188 1188 Processed 11/08/2023 453421296 banslalkol MADHYANCHAL GRAMIN BANK(607232)
480 SIHAWAL MP-15-003-094-002/54
(KUBARI) 		1715003094NRG24040820230562574 04/08/2023 basanti kol 1715003094WL041868 basanti kol 00602 SBIN0RRMBGB 1188 1188 Processed 11/08/2023 453421296 basantikol MADHYANCHAL GRAMIN BANK(607232)
481 SIHAWAL MP-15-003-094-002/61-B
(KUBARI) 		1715003094NRG24040820230562575 04/08/2023 JAGATDHARI 1715003094WL041868 JAGATDHARI 00602 SBIN0RRMBGB 1188 1188 Processed 11/08/2023 453421296 JAGATDHARI MADHYANCHAL GRAMIN BANK(607232)
482 SIHAWAL MP-15-003-094-002/70
(KUBARI) 		1715003094NRG24040820230562577 04/08/2023 bidyakant 1715003094WL041868 bidyakant 00602 SBIN0RRMBGB 1188 1188 Processed 11/08/2023 453421296 bidyakant MADHYANCHAL GRAMIN BANK(607232)
483 SIHAWAL MP-15-003-094-002/78
(KUBARI) 		1715003094NRG24040820230562580 04/08/2023 Sunita kol 1715003094WL041868 Sunita kol 00602 SBIN0RRMBGB 1188 1188 Processed 11/08/2023 453421296 Sunitakol MADHYANCHAL GRAMIN BANK(607232)
484 SIHAWAL MP-15-003-094-002/85
(KUBARI) 		1715003094NRG24040820230562583 04/08/2023 bhagvandas 1715003094WL041868 bhagvandas 00602 SBIN0RRMBGB 1188 1188 Processed 11/08/2023 453421296 bhagvandas MADHYANCHAL GRAMIN BANK(607232)
485 SIHAWAL MP-15-003-094-002/85-A
(KUBARI) 		1715003094NRG24040820230562585 04/08/2023 devendra 1715003094WL041868 devendra 00602 SBIN0RRMBGB 1188 1188 Processed 10/08/2023 453421296 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
486 SIHAWAL MP-15-003-094-002/98-B
(KUBARI) 		1715003094NRG24040820230562588 04/08/2023 ramesh kumar gupat 1715003094WL041868 ramesh kumar gupat 00602 SBIN0RRMBGB 1188 1188 Processed 11/08/2023 453421296 rameshkumargupat MADHYANCHAL GRAMIN BANK(607232)
487 SIHAWAL MP-15-003-094-002/98-B
(KUBARI) 		1715003094NRG24040820230562589 04/08/2023 ramesh kumar gupta 1715003094WL041868 ramesh kumar gupta 00602 SBIN0RRMBGB 1188 1188 Processed 11/08/2023 453421296 rameshkumargupta MADHYANCHAL GRAMIN BANK(607232)
488 SIHAWAL MP-15-003-099-001/1320
(BAHARI) 		1715003099NRG24040820230563201 04/08/2023 Sarju 1715003099WL041947 Sarju 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 Sarju MADHYANCHAL GRAMIN BANK(607232)
489 SIHAWAL MP-15-003-099-001/1322
(BAHARI) 		1715003099NRG24040820230563203 04/08/2023 Priya 1715003099WL041947 Priya 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453421296 Priya UNION BANK OF INDIA(508500)
490 SIHAWAL MP-15-003-099-001/1325
(BAHARI) 		1715003099NRG24040820230563204 04/08/2023 Chndan yadva 1715003099WL041947 Chndan yadva 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 Chndanyadva MADHYANCHAL GRAMIN BANK(607232)
491 SIHAWAL MP-15-003-099-003/1287
(BAHARI) 		1715003099NRG24040820230563213 04/08/2023 manoj 1715003099WL041947 manoj 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453421296 manoj UNION BANK OF INDIA(508500)
492 SIHAWAL MP-15-003-099-003/1287
(BAHARI) 		1715003099NRG24040820230563214 04/08/2023 manoj 1715003099WL041947 manoj 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453421296 manoj UNION BANK OF INDIA(508500)
493 SIHAWAL MP-15-003-099-003/1292
(BAHARI) 		1715003099NRG24040820230563215 04/08/2023 nresh 1715003099WL041947 nresh 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 nresh MADHYANCHAL GRAMIN BANK(607232)
494 SIHAWAL MP-15-003-099-003/1298
(BAHARI) 		1715003099NRG24040820230563222 04/08/2023 dileep 1715003099WL041947 dileep 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 dileep MADHYANCHAL GRAMIN BANK(607232)
495 SIHAWAL MP-15-003-099-003/1298
(BAHARI) 		1715003099NRG24040820230563223 04/08/2023 sadhna 1715003099WL041947 sadhna 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 sadhna MADHYANCHAL GRAMIN BANK(607232)
496 SIHAWAL MP-15-003-099-003/1310
(BAHARI) 		1715003099NRG24040820230563231 04/08/2023 Ambika jayswal 1715003099WL041947 Ambika jayswal 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 Ambikajayswal MADHYANCHAL GRAMIN BANK(607232)
497 SIHAWAL MP-15-003-099-003/1311
(BAHARI) 		1715003099NRG24040820230563232 04/08/2023 Santi 1715003099WL041947 Santi 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 Santi MADHYANCHAL GRAMIN BANK(607232)
498 SIHAWAL MP-15-003-099-003/1316
(BAHARI) 		1715003099NRG24040820230563235 04/08/2023 teja sahu 1715003099WL041947 teja sahu 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453421296 tejasahu UNION BANK OF INDIA(508500)
499 SIHAWAL MP-15-003-099-003/1326
(BAHARI) 		1715003099NRG24040820230563238 04/08/2023 ganesh namdev 1715003099WL041947 ganesh namdev 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 ganeshnamdev MADHYANCHAL GRAMIN BANK(607232)
500 SIHAWAL MP-15-003-099-003/1326
(BAHARI) 		1715003099NRG24040820230563239 04/08/2023 ganesh namdev 1715003099WL041947 ganesh namdev 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453421296 ganeshnamdev UNION BANK OF INDIA(508500)
501 SIHAWAL MP-15-003-099-003/1330
(BAHARI) 		1715003099NRG24040820230563241 04/08/2023 shyamkali jayswal 1715003099WL041947 shyamkali jayswal 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453421296 shyamkalijayswal UNION BANK OF INDIA(508500)
502 SIHAWAL MP-15-003-099-003/1332
(BAHARI) 		1715003099NRG24040820230563243 04/08/2023 santosh gupta 1715003099WL041947 santosh gupta 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 santoshgupta MADHYANCHAL GRAMIN BANK(607232)
503 SIHAWAL MP-15-003-099-003/1332
(BAHARI) 		1715003099NRG24040820230563244 04/08/2023 santosh gupta 1715003099WL041947 santosh gupta 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 santoshgupta MADHYANCHAL GRAMIN BANK(607232)
504 SIHAWAL MP-15-003-099-003/1335
(BAHARI) 		1715003099NRG24040820230563245 04/08/2023 gulabvati 1715003099WL041947 gulabvati 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 gulabvati MADHYANCHAL GRAMIN BANK(607232)
505 SIHAWAL MP-15-003-099-003/1335
(BAHARI) 		1715003099NRG24040820230563246 04/08/2023 gulabvati 1715003099WL041947 gulabvati 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453421296 gulabvati UNION BANK OF INDIA(508500)
506 SIHAWAL MP-15-003-099-003/1338
(BAHARI) 		1715003099NRG24040820230563248 04/08/2023 niranjan 1715003099WL041947 niranjan 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 niranjan MADHYANCHAL GRAMIN BANK(607232)
507 SIHAWAL MP-15-003-099-003/1342
(BAHARI) 		1715003099NRG24040820230563251 04/08/2023 inderkali jayswal 1715003099WL041947 inderkali jayswal 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 inderkalijayswal MADHYANCHAL GRAMIN BANK(607232)
508 SIHAWAL MP-15-003-099-003/1344
(BAHARI) 		1715003099NRG24040820230563255 04/08/2023 ramripal 1715003099WL041947 ramripal 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 ramripal MADHYANCHAL GRAMIN BANK(607232)
509 SIHAWAL MP-15-003-099-003/1345
(BAHARI) 		1715003099NRG24040820230563257 04/08/2023 geeta 1715003099WL041947 geeta 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453421296 geeta UNION BANK OF INDIA(508500)
510 SIHAWAL MP-15-003-099-003/1353
(BAHARI) 		1715003099NRG24040820230563262 04/08/2023 ramnresh nai 1715003099WL041947 ramnresh nai 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 ramnreshnai MADHYANCHAL GRAMIN BANK(607232)
511 SIHAWAL MP-15-003-099-003/1353
(BAHARI) 		1715003099NRG24040820230563263 04/08/2023 ramnresh nai 1715003099WL041947 ramnresh nai 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453421296 ramnreshnai UNION BANK OF INDIA(508500)
512 SIHAWAL MP-15-003-099-003/1353
(BAHARI) 		1715003099NRG24040820230563264 04/08/2023 ramnresh nai 1715003099WL041947 ramnresh nai 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 ramnreshnai STATE BANK OF INDIA(508548)
513 SIHAWAL MP-15-003-099-003/1356
(BAHARI) 		1715003099NRG24040820230563266 04/08/2023 kuberjayswal 1715003099WL041947 kuberjayswal 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 kuberjayswal MADHYANCHAL GRAMIN BANK(607232)
514 SIHAWAL MP-15-003-099-003/1356
(BAHARI) 		1715003099NRG24040820230563267 04/08/2023 kuberjayswal 1715003099WL041947 kuberjayswal 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 kuberjayswal MADHYANCHAL GRAMIN BANK(607232)
515 SIHAWAL MP-15-003-099-003/1358
(BAHARI) 		1715003099NRG24040820230563268 04/08/2023 ajay kumar sahu 1715003099WL041947 ajay kumar sahu 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 ajaykumarsahu MADHYANCHAL GRAMIN BANK(607232)
516 SIHAWAL MP-15-003-099-003/1358
(BAHARI) 		1715003099NRG24040820230563269 04/08/2023 ajay kumar sahu 1715003099WL041947 ajay kumar sahu 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453421296 ajaykumarsahu UNION BANK OF INDIA(508500)
517 SIHAWAL MP-15-003-099-003/1376
(BAHARI) 		1715003099NRG24040820230563271 04/08/2023 Lalan 1715003099WL041947 Lalan 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 Lalan MADHYANCHAL GRAMIN BANK(607232)
518 SIHAWAL MP-15-003-099-003/1391
(BAHARI) 		1715003099NRG24040820230563275 04/08/2023 Suneeta 1715003099WL041947 Suneeta 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 Suneeta MADHYANCHAL GRAMIN BANK(607232)
519 SIHAWAL MP-15-003-099-003/1394
(BAHARI) 		1715003099NRG24040820230563276 04/08/2023 Girish 1715003099WL041947 Girish 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453421296 Girish JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
520 SIHAWAL MP-15-003-099-003/1431
(BAHARI) 		1715003099NRG24040820230563281 04/08/2023 Vinay 1715003099WL041947 Vinay 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 Vinay MADHYANCHAL GRAMIN BANK(607232)
521 SIHAWAL MP-15-003-099-003/1435
(BAHARI) 		1715003099NRG24040820230563287 04/08/2023 Suseela 1715003099WL041947 Suseela 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 Suseela MADHYANCHAL GRAMIN BANK(607232)
522 SIHAWAL MP-15-003-099-003/1437
(BAHARI) 		1715003099NRG24040820230563288 04/08/2023 Anil 1715003099WL041947 Anil 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453421296 Anil UNION BANK OF INDIA(508500)
523 SIHAWAL MP-15-003-099-003/1437
(BAHARI) 		1715003099NRG24040820230563289 04/08/2023 Anil 1715003099WL041947 Anil 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453421296 Anil UNION BANK OF INDIA(508500)
524 SIHAWAL MP-15-003-099-003/1439
(BAHARI) 		1715003099NRG24040820230563290 04/08/2023 Manoj 1715003099WL041947 Manoj 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453421296 Manoj UNION BANK OF INDIA(508500)
525 SIHAWAL MP-15-003-099-003/1439
(BAHARI) 		1715003099NRG24040820230563291 04/08/2023 Manoj 1715003099WL041947 Manoj 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 Manoj MADHYANCHAL GRAMIN BANK(607232)
526 SIHAWAL MP-15-003-099-003/1444
(BAHARI) 		1715003099NRG24040820230563292 04/08/2023 Sukhlal 1715003099WL041947 Sukhlal 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453421296 Sukhlal UNION BANK OF INDIA(508500)
527 SIHAWAL MP-15-003-099-003/1530
(BAHARI) 		1715003099NRG24040820230563297 04/08/2023 Anarkali Gupta 1715003099WL041947 Anarkali Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 AnarkaliGupta MADHYANCHAL GRAMIN BANK(607232)
528 SIHAWAL MP-15-003-099-003/1530
(BAHARI) 		1715003099NRG24040820230563296 04/08/2023 Sanjay Gupta 1715003099WL041947 Sanjay Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 SanjayGupta MADHYANCHAL GRAMIN BANK(607232)
529 SIHAWAL MP-15-003-099-003/1559
(BAHARI) 		1715003099NRG24040820230563302 04/08/2023 Rekha Pandey 1715003099WL041947 Rekha Pandey 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 RekhaPandey MADHYANCHAL GRAMIN BANK(607232)
530 SIHAWAL MP-15-003-099-003/739
(BAHARI) 		1715003099NRG24040820230563304 04/08/2023 parmod 1715003099WL041947 parmod 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453421296 parmod UNION BANK OF INDIA(508500)
531 SIHAWAL MP-15-003-099-003/739
(BAHARI) 		1715003099NRG24040820230563305 04/08/2023 vavita 1715003099WL041947 vavita 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453421296 vavita UNION BANK OF INDIA(508500)
532 SIHAWAL MP-15-003-099-004/1022
(BAHARI) 		1715003099NRG24040820230563307 04/08/2023 subhadra kumari jayswal 1715003099WL041947 subhadra kumari jayswal 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 subhadrakumarijayswal MADHYANCHAL GRAMIN BANK(607232)
533 SIHAWAL MP-15-003-099-004/1029
(BAHARI) 		1715003099NRG24040820230563308 04/08/2023 LAXMIKANT 1715003099WL041947 LAXMIKANT 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 LAXMIKANT MADHYANCHAL GRAMIN BANK(607232)
534 SIHAWAL MP-15-003-099-004/1032
(BAHARI) 		1715003099NRG24040820230563309 04/08/2023 SAMJIRIYA 1715003099WL041947 SAMJIRIYA 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 SAMJIRIYA MADHYANCHAL GRAMIN BANK(607232)
535 SIHAWAL MP-15-003-099-004/1108
(BAHARI) 		1715003099NRG24040820230563314 04/08/2023 sumere 1715003099WL041947 sumere 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 sumere MADHYANCHAL GRAMIN BANK(607232)
536 SIHAWAL MP-15-003-099-004/1112
(BAHARI) 		1715003099NRG24040820230563317 04/08/2023 ramsujan 1715003099WL041947 ramsujan 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453421296 ramsujan UNION BANK OF INDIA(508500)
537 SIHAWAL MP-15-003-099-004/1112
(BAHARI) 		1715003099NRG24040820230563318 04/08/2023 sumitri 1715003099WL041947 sumitri 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 sumitri MADHYANCHAL GRAMIN BANK(607232)
538 SIHAWAL MP-15-003-099-004/1113
(BAHARI) 		1715003099NRG24040820230563319 04/08/2023 ramnidhan 1715003099WL041947 ramnidhan 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 ramnidhan STATE BANK OF INDIA(508548)
539 SIHAWAL MP-15-003-099-004/1117
(BAHARI) 		1715003099NRG24040820230563320 04/08/2023 Sudha 1715003099WL041947 Sudha 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 Sudha MADHYANCHAL GRAMIN BANK(607232)
540 SIHAWAL MP-15-003-099-004/1124
(BAHARI) 		1715003099NRG24040820230563321 04/08/2023 chhatilal kol 1715003099WL041947 chhatilal kol 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 chhatilalkol STATE BANK OF INDIA(508548)
541 SIHAWAL MP-15-003-099-004/1134
(BAHARI) 		1715003099NRG24040820230563322 04/08/2023 devrajiya 1715003099WL041947 devrajiya 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 devrajiya MADHYANCHAL GRAMIN BANK(607232)
542 SIHAWAL MP-15-003-099-004/1148
(BAHARI) 		1715003099NRG24040820230563324 04/08/2023 Greta sahu 1715003099WL041947 Greta sahu 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 Gretasahu INDIAN BANK(607105)
543 SIHAWAL MP-15-003-099-004/1171
(BAHARI) 		1715003099NRG24040820230563325 04/08/2023 ramlallu 1715003099WL041947 ramlallu 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453421296 ramlallu UNION BANK OF INDIA(508500)
544 SIHAWAL MP-15-003-099-004/1172
(BAHARI) 		1715003099NRG24040820230563326 04/08/2023 sumamlata 1715003099WL041947 sumamlata 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453421296 sumamlata UNION BANK OF INDIA(508500)
545 SIHAWAL MP-15-003-099-004/131
(BAHARI) 		1715003099NRG24040820230563329 04/08/2023 rajdulari 1715003099WL041947 rajdulari 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 rajdulari MADHYANCHAL GRAMIN BANK(607232)
546 SIHAWAL MP-15-003-099-004/131
(BAHARI) 		1715003099NRG24040820230563328 04/08/2023 sirohan 1715003099WL041947 sirohan 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 sirohan MADHYANCHAL GRAMIN BANK(607232)
547 SIHAWAL MP-15-003-099-004/1319
(BAHARI) 		1715003099NRG24040820230563333 04/08/2023 lalita jayswal 1715003099WL041947 lalita jayswal 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 lalitajayswal MADHYANCHAL GRAMIN BANK(607232)
548 SIHAWAL MP-15-003-099-004/1320
(BAHARI) 		1715003099NRG24040820230563334 04/08/2023 sarswati jayswal 1715003099WL041947 sarswati jayswal 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 sarswatijayswal MADHYANCHAL GRAMIN BANK(607232)
549 SIHAWAL MP-15-003-099-004/1344
(BAHARI) 		1715003099NRG24040820230563336 04/08/2023 aroona 1715003099WL041947 aroona 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 aroona MADHYANCHAL GRAMIN BANK(607232)
550 SIHAWAL MP-15-003-099-004/1357
(BAHARI) 		1715003099NRG24040820230563338 04/08/2023 prdeep singh 1715003099WL041947 prdeep singh 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 prdeepsingh STATE BANK OF INDIA(508548)
551 SIHAWAL MP-15-003-099-004/1361
(BAHARI) 		1715003099NRG24040820230563339 04/08/2023 mevalal 1715003099WL041947 mevalal 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453421296 mevalal UNION BANK OF INDIA(508500)
552 SIHAWAL MP-15-003-099-004/1411
(BAHARI) 		1715003099NRG24040820230563341 04/08/2023 rajend diwedi 1715003099WL041947 rajend diwedi 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 rajenddiwedi STATE BANK OF INDIA(508548)
553 SIHAWAL MP-15-003-099-004/1412
(BAHARI) 		1715003099NRG24040820230563343 04/08/2023 archna 1715003099WL041947 archna 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 archna MADHYANCHAL GRAMIN BANK(607232)
554 SIHAWAL MP-15-003-099-004/1412
(BAHARI) 		1715003099NRG24040820230563342 04/08/2023 rahul 1715003099WL041947 rahul 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 rahul MADHYANCHAL GRAMIN BANK(607232)
555 SIHAWAL MP-15-003-099-004/1418
(BAHARI) 		1715003099NRG24040820230563345 04/08/2023 suneeta 1715003099WL041947 suneeta 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 suneeta MADHYANCHAL GRAMIN BANK(607232)
556 SIHAWAL MP-15-003-099-004/1418
(BAHARI) 		1715003099NRG24040820230563344 04/08/2023 sunita 1715003099WL041947 sunita 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 sunita MADHYANCHAL GRAMIN BANK(607232)
557 SIHAWAL MP-15-003-099-004/1420
(BAHARI) 		1715003099NRG24040820230563347 04/08/2023 kamlesh 1715003099WL041947 kamlesh 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 kamlesh STATE BANK OF INDIA(508548)
558 SIHAWAL MP-15-003-099-004/1420
(BAHARI) 		1715003099NRG24040820230563348 04/08/2023 usha 1715003099WL041947 usha 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 usha MADHYANCHAL GRAMIN BANK(607232)
559 SIHAWAL MP-15-003-099-004/1421
(BAHARI) 		1715003099NRG24040820230563349 04/08/2023 maniraj 1715003099WL041947 maniraj 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 maniraj MADHYANCHAL GRAMIN BANK(607232)
560 SIHAWAL MP-15-003-099-004/1432
(BAHARI) 		1715003099NRG24040820230563351 04/08/2023 Gorelal 1715003099WL041947 Gorelal 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453421296 Gorelal UNION BANK OF INDIA(508500)
561 SIHAWAL MP-15-003-099-004/1444
(BAHARI) 		1715003099NRG24040820230563354 04/08/2023 Geeta sahu 1715003099WL041947 Geeta sahu 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453421296 Geetasahu UNION BANK OF INDIA(508500)
562 SIHAWAL MP-15-003-099-004/1480
(BAHARI) 		1715003099NRG24040820230563356 04/08/2023 Dharmraj 1715003099WL041947 Dharmraj 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 Dharmraj MADHYANCHAL GRAMIN BANK(607232)
563 SIHAWAL MP-15-003-099-004/1490
(BAHARI) 		1715003099NRG24040820230563359 04/08/2023 Durgesh 1715003099WL041947 Durgesh 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 Durgesh MADHYANCHAL GRAMIN BANK(607232)
564 SIHAWAL MP-15-003-099-004/1512
(BAHARI) 		1715003099NRG24040820230563361 04/08/2023 Pravin 1715003099WL041947 Pravin 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 Pravin MADHYANCHAL GRAMIN BANK(607232)
565 SIHAWAL MP-15-003-099-004/1514
(BAHARI) 		1715003099NRG24040820230563362 04/08/2023 Anil 1715003099WL041947 Anil 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 Anil MADHYANCHAL GRAMIN BANK(607232)
566 SIHAWAL MP-15-003-099-004/1517
(BAHARI) 		1715003099NRG24040820230563364 04/08/2023 Prabhavati 1715003099WL041947 Prabhavati 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 Prabhavati MADHYANCHAL GRAMIN BANK(607232)
567 SIHAWAL MP-15-003-099-004/1517
(BAHARI) 		1715003099NRG24040820230563363 04/08/2023 Rajnish 1715003099WL041947 Rajnish 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453421296 Rajnish PUNJAB NATIONAL BANK(508568)
568 SIHAWAL MP-15-003-099-004/1541
(BAHARI) 		1715003099NRG24040820230563370 04/08/2023 Asha 1715003099WL041947 Asha 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 Asha MADHYANCHAL GRAMIN BANK(607232)
569 SIHAWAL MP-15-003-099-004/168-A
(BAHARI) 		1715003099NRG24040820230563373 04/08/2023 Sugrev 1715003099WL041947 Sugrev 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 Sugrev MADHYANCHAL GRAMIN BANK(607232)
570 SIHAWAL MP-15-003-099-004/230
(BAHARI) 		1715003099NRG24040820230563374 04/08/2023 chandu 1715003099WL041947 chandu 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 chandu MADHYANCHAL GRAMIN BANK(607232)
571 SIHAWAL MP-15-003-099-004/323
(BAHARI) 		1715003099NRG24040820230563376 04/08/2023 Mamta 1715003099WL041947 Mamta 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 Mamta MADHYANCHAL GRAMIN BANK(607232)
572 SIHAWAL MP-15-003-099-004/5
(BAHARI) 		1715003099NRG24040820230563378 04/08/2023 chhotaki 1715003099WL041947 chhotaki 00602 SBIN0RRMBGB 1320 1320 Processed 11/08/2023 453421296 chhotaki MADHYANCHAL GRAMIN BANK(607232)
573 SIHAWAL MP-15-003-099-004/886
(BAHARI) 		1715003099NRG24040820230563379 04/08/2023 teja 1715003099WL041947 teja 00602 SBIN0RRMBGB 1320 1320 Processed 10/08/2023 453421296 teja IDBI BANK(607095)
SubTotal 340546 340546
574 SIHAWAL MP-15-003-020-001/223-D
(BADAGAON) 		1715003020NRG24040820230561781 04/08/2023 Krishna Kumar Patel 1715003020WL041736 Krishna Kumar Patel 00602 UBIN0RRBRSG 1547 1547 Processed 10/08/2023 453421296 KrishnaKumarPatel UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 746020 746020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_040823APB_FTO_204198 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2580
2 SIHAWAL MP1715003_040823APB_FTO_204198 Bank of Baroda BARB0SIDHIX SIDHI 2652
3 SIHAWAL MP1715003_040823APB_FTO_204198 Central Bank Of India CBIN0283726 SIDHI 1100
4 SIHAWAL MP1715003_040823APB_FTO_204198 HDFC bank HDFC0001779 SIDHI 1320
5 SIHAWAL MP1715003_040823APB_FTO_204198 Indian Bank IDIB000S680 Sidhi 6600
6 SIHAWAL MP1715003_040823APB_FTO_204198 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1320
7 SIHAWAL MP1715003_040823APB_FTO_204198 State Bank of India SBIN0001262 SIDHI 9568
8 SIHAWAL MP1715003_040823APB_FTO_204198 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 24902
9 SIHAWAL MP1715003_040823APB_FTO_204198 Union Bank of India UBIN0537314 SIDHI MAIN 6600
10 SIHAWAL MP1715003_040823APB_FTO_204198 Union Bank of India UBIN0539627 AMILIYA 30056
11 SIHAWAL MP1715003_040823APB_FTO_204198 Union Bank of India UBIN0546861 KUCHWAHI 45612
12 SIHAWAL MP1715003_040823APB_FTO_204198 Union Bank of India UBIN0547514 HINOUTI 165624
13 SIHAWAL MP1715003_040823APB_FTO_204198 Union Bank of India UBIN0548341 MAYAPUR 105993
14 SIHAWAL MP1715003_040823APB_FTO_204198 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 153528
15 SIHAWAL MP1715003_040823APB_FTO_204198 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 62601
16 SIHAWAL MP1715003_040823APB_FTO_204198 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2940
17 SIHAWAL MP1715003_040823APB_FTO_204198 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1105
18 SIHAWAL MP1715003_040823APB_FTO_204198 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 13200
19 SIHAWAL MP1715003_040823APB_FTO_204198 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1320
20 SIHAWAL MP1715003_040823APB_FTO_204198 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 83310
21 SIHAWAL MP1715003_040823APB_FTO_204198 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 22542
22 SIHAWAL MP1715003_040823APB_FTO_204198 Madhyanchal Gramin Bank UBIN0RRBRSG SIHAWAL 1547

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