Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:55:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_240523APB_FTO_55105
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-15-003-082-001/1010
(TARKA) 		1715003082NRG24240520230187633 24/05/2023 Umesh Kumar Kewat 1715003082WL012951 Umesh Kumar Kewat 00032 UTIB0000456 1105 1105 Processed 30/05/2023 050344772 UmeshKumarKewat STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-082-001/1010
(TARKA) 		1715003082NRG24240520230187632 24/05/2023 Umesh Kumar Kewat 1715003082WL012951 Umesh Kumar Kewat 00032 UTIB0000456 1105 1105 Processed 30/05/2023 050344772 UmeshKumarKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 SIHAWAL MP-15-003-085-003/877-A
(SABAICHA) 		1715003000NRG24240520230189450 24/05/2023 Chandra kumar tripathi 1715003WL013057 Chandra kumar tripathi 00032 UTIB0000655 1326 1326 Processed 30/05/2023 050344772 Chandrakumartripathi AXIS BANK(607153)
SubTotal 1326 1326
4 SIHAWAL MP-15-003-055-001/332-A
(HATAWA) 		1715003055NRG24240520230189035 24/05/2023 jagannath 1715003055WL013047 jagannath 00089 CBIN0283726 1326 1326 Processed 30/05/2023 050344772 jagannath CENTRAL BANK OF INDIA(607115)
5 SIHAWAL MP-15-003-055-001/332-A
(HATAWA) 		1715003055NRG24240520230189036 24/05/2023 Jagannath Singh 1715003055WL013047 Jagannath Singh 00089 CBIN0283726 1326 1326 Processed 30/05/2023 050344772 JagannathSingh STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-055-001/949
(HATAWA) 		1715003055NRG24240520230189113 24/05/2023 Sanjeev Sen 1715003055WL013047 Sanjeev Sen 00089 CBIN0283726 1326 1326 Processed 30/05/2023 050344772 SanjeevSen STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-055-001/949
(HATAWA) 		1715003055NRG24240520230189112 24/05/2023 Sanjeev Sen 1715003055WL013047 Sanjeev Sen 00089 CBIN0283726 1326 1326 Processed 30/05/2023 050344772 SanjeevSen STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 SIHAWAL MP-15-003-055-001/887-B
(HATAWA) 		1715003055NRG24240520230189055 24/05/2023 Bulesh Sattar 1715003055WL013047 Bulesh Sattar 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050344772 BuleshSattar UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-055-001/887-B
(HATAWA) 		1715003055NRG24240520230189054 24/05/2023 Bulesh Sattar 1715003055WL013047 Bulesh Sattar 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050344772 BuleshSattar STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-086-001/3-A
(PIPRAHA) 		1715003086NRG24240520230188652 24/05/2023 Rajesh 1715003086WL013014 Rajesh 00415 SBIN0001262 884 884 Processed 30/05/2023 050344772 Rajesh ICICI BANK LTD(508534)
SubTotal 3536 3536
11 SIHAWAL MP-15-003-055-001/888-A
(HATAWA) 		1715003055NRG24240520230189059 24/05/2023 Yunus 1715003055WL013047 Yunus 00415 SBIN0012272 1326 1326 Processed 30/05/2023 050344772 Yunus UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-055-001/888-A
(HATAWA) 		1715003055NRG24240520230189058 24/05/2023 Yunus 1715003055WL013047 Yunus 00415 SBIN0012272 1326 1326 Processed 30/05/2023 050344772 Yunus STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 SIHAWAL MP-15-003-015-003/502-A
(TITILI) 		1715003015NRG24240520230186543 24/05/2023 Pramila 1715003015WL012890 Pramila 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050344772 Pramila UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-082-001/136-A
(TARKA) 		1715003082NRG24240520230187672 24/05/2023 Sonam kewat 1715003082WL012951 Sonam kewat 00415 SBIN0030380 1105 1105 Processed 30/05/2023 050344772 Sonamkewat STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-082-001/798-C
(TARKA) 		1715003082NRG24240520230188499 24/05/2023 Samaylal 1715003082WL013004 Samaylal 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050344772 Samaylal STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-082-001/798-C
(TARKA) 		1715003082NRG24240520230188500 24/05/2023 Samaylal 1715003082WL013004 Samaylal 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050344772 Samaylal UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-082-001/814-A
(TARKA) 		1715003082NRG24240520230188506 24/05/2023 Praveen Saket 1715003082WL013004 Praveen Saket 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050344772 PraveenSaket STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-082-001/814-A
(TARKA) 		1715003082NRG24240520230188507 24/05/2023 Praveen Saket 1715003082WL013004 Praveen Saket 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050344772 PraveenSaket STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-082-001/816
(TARKA) 		1715003082NRG24240520230188508 24/05/2023 Basantlal Sahu 1715003082WL013004 Basantlal Sahu 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050344772 BasantlalSahu UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-082-001/905-A
(TARKA) 		1715003082NRG24240520230188546 24/05/2023 Ramesh Jayswal 1715003082WL013004 Ramesh Jayswal 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050344772 RameshJayswal STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-082-001/905-A
(TARKA) 		1715003082NRG24240520230188547 24/05/2023 Ramesh Jayswal 1715003082WL013004 Ramesh Jayswal 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050344772 RameshJayswal UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-082-001/919-C
(TARKA) 		1715003082NRG24240520230188553 24/05/2023 Anshu varma 1715003082WL013004 Anshu varma 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050344772 Anshuvarma PUNJAB NATIONAL BANK(508568)
23 SIHAWAL MP-15-003-082-001/942-B
(TARKA) 		1715003082NRG24240520230188559 24/05/2023 Neetu Prajapati 1715003082WL013004 Neetu Prajapati 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050344772 NeetuPrajapati STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-098-001/434-C
(CHANDWAHI) 		1715003098NRG24240520230187517 24/05/2023 Munni yadav 1715003098WL012946 Munni yadav 00415 SBIN0030380 663 663 Processed 30/05/2023 050344772 Munniyadav STATE BANK OF INDIA(508548)
SubTotal 15028 15028
25 SIHAWAL MP-15-003-051-001/131-A
(PATULAKHI) 		1715003051NRG24240520230187244 24/05/2023 sonau 1715003051WL012935 sonau 00415 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 sonau UNION BANK OF INDIA(508500)
SubTotal 1105 1105
26 SIHAWAL MP-15-003-034-003/135-D
(GHOPARI) 		1715003034NRG24240520230186746 24/05/2023 Nirmala Patel 1715003034WL012918 Nirmala Patel 00468 UBIN0537314 1326 1326 Processed 30/05/2023 050344772 NirmalaPatel STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-055-001/923
(HATAWA) 		1715003055NRG24240520230189097 24/05/2023 Ravishankar Gupta 1715003055WL013047 Ravishankar Gupta 00468 UBIN0537314 1326 1326 Processed 30/05/2023 050344772 RavishankarGupta MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-055-001/923
(HATAWA) 		1715003055NRG24240520230189096 24/05/2023 Ravishankar Gupta 1715003055WL013047 Ravishankar Gupta 00468 UBIN0537314 1326 1326 Processed 30/05/2023 050344772 RavishankarGupta STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-055-001/923-A
(HATAWA) 		1715003055NRG24240520230189099 24/05/2023 Yasoda Gupta 1715003055WL013047 Yasoda Gupta 00468 UBIN0537314 1326 1326 Processed 30/05/2023 050344772 YasodaGupta IDBI BANK(607095)
30 SIHAWAL MP-15-003-055-001/923-A
(HATAWA) 		1715003055NRG24240520230189098 24/05/2023 Yasoda Gupta 1715003055WL013047 Yasoda Gupta 00468 UBIN0537314 1326 1326 Processed 30/05/2023 050344772 YasodaGupta UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-082-001/965
(TARKA) 		1715003082NRG24240520230188572 24/05/2023 Ashish kumar 1715003082WL013004 Ashish kumar 00468 UBIN0537314 1326 1326 Processed 30/05/2023 050344772 Ashishkumar UNION BANK OF INDIA(508500)
SubTotal 7956 7956
32 SIHAWAL MP-15-003-015-003/103-B
(TITILI) 		1715003015NRG24240520230186526 24/05/2023 nichakiya kol 1715003015WL012890 nichakiya kol 00468 UBIN0539627 1326 1326 Processed 30/05/2023 050344772 nichakiyakol UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-015-003/118-A
(TITILI) 		1715003015NRG24240520230186528 24/05/2023 BASANTLAL 1715003015WL012890 BASANTLAL 00468 UBIN0539627 1326 1326 Processed 30/05/2023 050344772 BASANTLAL UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-015-003/130
(TITILI) 		1715003015NRG24240520230186530 24/05/2023 fulel 1715003015WL012890 fulel 00468 UBIN0539627 1326 1326 Processed 30/05/2023 050344772 fulel STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-015-003/130
(TITILI) 		1715003015NRG24240520230186529 24/05/2023 fulel 1715003015WL012890 fulel 00468 UBIN0539627 1326 1326 Processed 30/05/2023 050344772 fulel UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-015-003/155-B
(TITILI) 		1715003015NRG24240520230186533 24/05/2023 Santosiya 1715003015WL012890 Santosiya 00468 UBIN0539627 1326 1326 Processed 30/05/2023 050344772 Santosiya UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-015-003/40-C
(TITILI) 		1715003015NRG24240520230186539 24/05/2023 Dalbeer kol 1715003015WL012890 Dalbeer kol 00468 UBIN0539627 1326 1326 Processed 30/05/2023 050344772 Dalbeerkol FINO PAYMENTS BANK LTD(608001)
38 SIHAWAL MP-15-003-015-003/439-B
(TITILI) 		1715003015NRG24240520230186542 24/05/2023 RAJMANI KOL 1715003015WL012890 RAJMANI KOL 00468 UBIN0539627 1326 1326 Processed 30/05/2023 050344772 RAJMANIKOL UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-015-003/530-B
(TITILI) 		1715003015NRG24240520230186545 24/05/2023 saroj kol 1715003015WL012890 saroj kol 00468 UBIN0539627 1326 1326 Processed 30/05/2023 050344772 sarojkol UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-015-003/535-A
(TITILI) 		1715003015NRG24240520230186546 24/05/2023 gulab 1715003015WL012890 gulab 00468 UBIN0539627 1326 1326 Processed 30/05/2023 050344772 gulab UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-015-003/98
(TITILI) 		1715003015NRG24240520230186547 24/05/2023 Suneel 1715003015WL012890 Suneel 00468 UBIN0539627 1326 1326 Processed 30/05/2023 050344772 Suneel UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-021-001/316
(KODAURA) 		1715003021NRG24240520230186686 24/05/2023 shankar 1715003021WL012907 shankar 00468 UBIN0539627 3094 3094 Processed 30/05/2023 050344772 shankar UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-021-001/316
(KODAURA) 		1715003021NRG24240520230186685 24/05/2023 shankar 1715003021WL012907 shankar 00468 UBIN0539627 3094 3094 Processed 30/05/2023 050344772 shankar UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-021-001/320
(KODAURA) 		1715003021NRG24240520230186687 24/05/2023 ARJUN PATEL 1715003021WL012907 ARJUN PATEL 00468 UBIN0539627 3094 3094 Processed 30/05/2023 050344772 ARJUNPATEL UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-021-003/152-A
(KODAURA) 		1715003021NRG24240520230186719 24/05/2023 ASHOK KOL 1715003021WL012914 ASHOK KOL 00468 UBIN0539627 2210 2210 Rejected 30/05/2023 050344772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 SIHAWAL MP-15-003-021-003/200
(KODAURA) 		1715003021NRG24240520230186720 24/05/2023 RAAM 1715003021WL012914 RAAM 00468 UBIN0539627 3094 3094 Processed 30/05/2023 050344772 RAAM UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-021-003/254
(KODAURA) 		1715003021NRG24240520230186721 24/05/2023 AJEET PATEL 1715003021WL012914 AJEET PATEL 00468 UBIN0539627 2210 2210 Processed 30/05/2023 050344772 AJEETPATEL UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-021-003/325
(KODAURA) 		1715003021NRG24240520230186710 24/05/2023 RAJKUMAR 1715003021WL012912 RAJKUMAR 00468 UBIN0539627 3094 3094 Processed 30/05/2023 050344772 RAJKUMAR UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-021-003/325
(KODAURA) 		1715003021NRG24240520230186711 24/05/2023 sunita 1715003021WL012912 sunita 00468 UBIN0539627 3094 3094 Processed 30/05/2023 050344772 sunita UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-021-004/436
(KODAURA) 		1715003021NRG24240520230188599 24/05/2023 PANKAJ KUMAR GUPTA 1715003021WL013009 PANKAJ KUMAR GUPTA 00468 UBIN0539627 3094 3094 Processed 30/05/2023 050344772 PANKAJKUMARGUPTA UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-021-005/227
(KODAURA) 		1715003021NRG24240520230186712 24/05/2023 Shamsher 1715003021WL012912 Shamsher 00468 UBIN0539627 3094 3094 Processed 30/05/2023 050344772 Shamsher UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-021-005/261
(KODAURA) 		1715003021NRG24240520230186714 24/05/2023 Mahboob 1715003021WL012912 Mahboob 00468 UBIN0539627 3094 3094 Processed 30/05/2023 050344772 Mahboob UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-021-005/261
(KODAURA) 		1715003021NRG24240520230186713 24/05/2023 Mahboob 1715003021WL012912 Mahboob 00468 UBIN0539627 3094 3094 Processed 30/05/2023 050344772 Mahboob FINO PAYMENTS BANK LTD(608001)
54 SIHAWAL MP-15-003-024-001/757
(CHAMROHA) 		1715003024NRG24240520230186302 24/05/2023 Chandrabhan 1715003024WL012868 Chandrabhan 00468 UBIN0539627 3094 3094 Processed 30/05/2023 050344772 Chandrabhan UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-024-001/757
(CHAMROHA) 		1715003024NRG24240520230186301 24/05/2023 Chandrabhan 1715003024WL012868 Chandrabhan 00468 UBIN0539627 3094 3094 Processed 30/05/2023 050344772 Chandrabhan UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-028-001/34-A
(MAUHAR) 		1715003028NRG24220520230174960 24/05/2023 champa kewat 1715003028WL012181 champa kewat 00468 UBIN0539627 1326 1326 Processed 30/05/2023 050344772 champakewat UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-028-004/258-A
(MAUHAR) 		1715003028NRG24220520230174941 24/05/2023 rajendra 1715003028WL012180 rajendra 00468 UBIN0539627 1105 1105 Processed 30/05/2023 050344772 rajendra UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-034-002/109-A
(GHOPARI) 		1715003034NRG24240520230186733 24/05/2023 Dinesh Patel 1715003034WL012918 Dinesh Patel 00468 UBIN0539627 1326 1326 Processed 30/05/2023 050344772 DineshPatel UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-034-002/109-A
(GHOPARI) 		1715003034NRG24240520230186734 24/05/2023 Jyoti Patel 1715003034WL012918 Jyoti Patel 00468 UBIN0539627 1326 1326 Processed 30/05/2023 050344772 JyotiPatel UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-034-002/114-D
(GHOPARI) 		1715003034NRG24240520230186749 24/05/2023 sunita 1715003034WL012919 sunita 00468 UBIN0539627 1326 1326 Processed 30/05/2023 050344772 sunita UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-034-003/104-D
(GHOPARI) 		1715003034NRG24240520230186772 24/05/2023 Chaurasiya Patel 1715003034WL012919 Chaurasiya Patel 00468 UBIN0539627 1326 1326 Processed 30/05/2023 050344772 ChaurasiyaPatel UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-034-003/135-A
(GHOPARI) 		1715003034NRG24240520230186740 24/05/2023 ramvisarjan patel 1715003034WL012918 ramvisarjan patel 00468 UBIN0539627 1326 1326 Processed 30/05/2023 050344772 ramvisarjanpatel UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-034-003/155-A
(GHOPARI) 		1715003034NRG24240520230186774 24/05/2023 anita patel 1715003034WL012919 anita patel 00468 UBIN0539627 1326 1326 Processed 30/05/2023 050344772 anitapatel UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-034-003/155-A
(GHOPARI) 		1715003034NRG24240520230186773 24/05/2023 rajkishor patel 1715003034WL012919 rajkishor patel 00468 UBIN0539627 1326 1326 Processed 30/05/2023 050344772 rajkishorpatel UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-034-003/210-A
(GHOPARI) 		1715003034NRG24240520230186777 24/05/2023 Pushpa devi patel 1715003034WL012919 Pushpa devi patel 00468 UBIN0539627 1326 1326 Processed 30/05/2023 050344772 Pushpadevipatel UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-034-003/232-D
(GHOPARI) 		1715003034NRG24240520230186784 24/05/2023 Priyanka patel 1715003034WL012919 Priyanka patel 00468 UBIN0539627 1326 1326 Processed 30/05/2023 050344772 Priyankapatel UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-034-003/263-A
(GHOPARI) 		1715003034NRG24240520230186788 24/05/2023 Uma patel 1715003034WL012919 Uma patel 00468 UBIN0539627 1326 1326 Processed 30/05/2023 050344772 Umapatel UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-034-003/35-B
(GHOPARI) 		1715003034NRG24240520230186794 24/05/2023 SANGEETA PATEL 1715003034WL012919 SANGEETA PATEL 00468 UBIN0539627 1326 1326 Processed 30/05/2023 050344772 SANGEETAPATEL UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-035-003/1127-A
(BALHAYA) 		1715003035NRG24230520230180768 24/05/2023 Geeta Devi Yadav 1715003035WL012505 Geeta Devi Yadav 00468 UBIN0539627 3094 3094 Processed 30/05/2023 050344772 GeetaDeviYadav STATE BANK OF INDIA(508548)
70 SIHAWAL MP-15-003-084-001/144
(DIHULIKHAS NO3) 		1715003084NRG24230520230185287 24/05/2023 VINO 1715003084WL012799 VINO 00468 UBIN0539627 402 402 Processed 30/05/2023 050344772 VINO STATE BANK OF INDIA(508548)
71 SIHAWAL MP-15-003-084-001/15-C
(DIHULIKHAS NO3) 		1715003084NRG24230520230185289 24/05/2023 Lavkuch 1715003084WL012799 Lavkuch 00468 UBIN0539627 402 402 Processed 30/05/2023 050344772 Lavkuch UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-084-001/15-C
(DIHULIKHAS NO3) 		1715003084NRG24230520230185290 24/05/2023 Lavkuch 1715003084WL012799 Lavkuch 00468 UBIN0539627 402 402 Processed 30/05/2023 050344772 Lavkuch STATE BANK OF INDIA(508548)
73 SIHAWAL MP-15-003-084-001/15-C
(DIHULIKHAS NO3) 		1715003084NRG24230520230185291 24/05/2023 Lavkuch 1715003084WL012800 Lavkuch 00468 UBIN0539627 442 442 Processed 30/05/2023 050344772 Lavkuch STATE BANK OF INDIA(508548)
74 SIHAWAL MP-15-003-084-001/16-D
(DIHULIKHAS NO3) 		1715003084NRG24230520230185292 24/05/2023 Sita 1715003084WL012800 Sita 00468 UBIN0539627 442 442 Processed 30/05/2023 050344772 Sita INDIAN BANK(607105)
75 SIHAWAL MP-15-003-084-001/17-D
(DIHULIKHAS NO3) 		1715003084NRG24230520230185295 24/05/2023 Balkrishan patel 1715003084WL012800 Balkrishan patel 00468 UBIN0539627 442 442 Processed 30/05/2023 050344772 Balkrishanpatel UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-084-001/17-D
(DIHULIKHAS NO3) 		1715003084NRG24230520230185296 24/05/2023 Balkrishan patel 1715003084WL012801 Balkrishan patel 00468 UBIN0539627 442 442 Processed 30/05/2023 050344772 Balkrishanpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
77 SIHAWAL MP-15-003-086-001/97-A
(PIPRAHA) 		1715003086NRG24240520230188655 24/05/2023 Rajkumar Patel 1715003086WL013014 Rajkumar Patel 00468 UBIN0539627 884 884 Processed 30/05/2023 050344772 RajkumarPatel UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-086-001/97-D
(PIPRAHA) 		1715003086NRG24240520230188659 24/05/2023 SAURABH SINGH PATEL 1715003086WL013014 SAURABH SINGH PATEL 00468 UBIN0539627 884 884 Processed 30/05/2023 050344772 SAURABHSINGHPATEL STATE BANK OF INDIA(508548)
79 SIHAWAL MP-15-003-086-002/7
(PIPRAHA) 		1715003086NRG24240520230188661 24/05/2023 shivraj 1715003086WL013014 shivraj 00468 UBIN0539627 884 884 Processed 30/05/2023 050344772 shivraj UNION BANK OF INDIA(508500)
SubTotal 80545 80545
80 SIHAWAL MP-15-003-055-001/941-B
(HATAWA) 		1715003055NRG24240520230189104 24/05/2023 Gulshana 1715003055WL013047 Gulshana 00468 UBIN0546861 1326 1326 Processed 30/05/2023 050344772 Gulshana UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-055-001/941-B
(HATAWA) 		1715003055NRG24240520230189103 24/05/2023 Gulshana 1715003055WL013047 Gulshana 00468 UBIN0546861 1326 1326 Processed 30/05/2023 050344772 Gulshana FINO PAYMENTS BANK LTD(608001)
82 SIHAWAL MP-15-003-072-001/109
(SHAIRPUR) 		1715003072NRG24240520230187704 24/05/2023 Dindayal 1715003072WL012953 Dindayal 00468 UBIN0546861 800 800 Processed 30/05/2023 050344772 Dindayal UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-072-001/128
(SHAIRPUR) 		1715003072NRG24240520230187706 24/05/2023 Vijay 1715003072WL012953 Vijay 00468 UBIN0546861 800 800 Processed 30/05/2023 050344772 Vijay UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-072-001/128
(SHAIRPUR) 		1715003072NRG24240520230187705 24/05/2023 Vijay 1715003072WL012953 Vijay 00468 UBIN0546861 800 800 Processed 30/05/2023 050344772 Vijay STATE BANK OF INDIA(508548)
85 SIHAWAL MP-15-003-072-001/165
(SHAIRPUR) 		1715003072NRG24240520230187708 24/05/2023 Radha Bansal 1715003072WL012953 Radha Bansal 00468 UBIN0546861 800 800 Processed 30/05/2023 050344772 RadhaBansal UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-072-001/165
(SHAIRPUR) 		1715003072NRG24240520230187707 24/05/2023 rampati 1715003072WL012953 rampati 00468 UBIN0546861 800 800 Processed 30/05/2023 050344772 rampati UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-072-001/171
(SHAIRPUR) 		1715003072NRG24240520230187710 24/05/2023 lolay 1715003072WL012953 lolay 00468 UBIN0546861 800 800 Processed 30/05/2023 050344772 lolay UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-072-001/171
(SHAIRPUR) 		1715003072NRG24240520230187709 24/05/2023 lolay 1715003072WL012953 lolay 00468 UBIN0546861 800 800 Processed 30/05/2023 050344772 lolay UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-072-001/234
(SHAIRPUR) 		1715003072NRG24240520230187712 24/05/2023 sukendar 1715003072WL012953 sukendar 00468 UBIN0546861 800 800 Processed 30/05/2023 050344772 sukendar UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-072-001/234
(SHAIRPUR) 		1715003072NRG24240520230187711 24/05/2023 sukendar 1715003072WL012953 sukendar 00468 UBIN0546861 800 800 Processed 30/05/2023 050344772 sukendar UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-072-001/257
(SHAIRPUR) 		1715003072NRG24240520230187713 24/05/2023 kapurchandra 1715003072WL012953 kapurchandra 00468 UBIN0546861 800 800 Processed 30/05/2023 050344772 kapurchandra UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-072-001/268
(SHAIRPUR) 		1715003072NRG24240520230187715 24/05/2023 sagar 1715003072WL012953 sagar 00468 UBIN0546861 800 800 Processed 30/05/2023 050344772 sagar CENTRAL BANK OF INDIA(607115)
93 SIHAWAL MP-15-003-072-001/268
(SHAIRPUR) 		1715003072NRG24240520230187714 24/05/2023 sagar 1715003072WL012953 sagar 00468 UBIN0546861 800 800 Processed 30/05/2023 050344772 sagar STATE BANK OF INDIA(508548)
94 SIHAWAL MP-15-003-072-001/290
(SHAIRPUR) 		1715003072NRG24240520230187716 24/05/2023 sudama 1715003072WL012953 sudama 00468 UBIN0546861 800 800 Processed 30/05/2023 050344772 sudama UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-072-001/319
(SHAIRPUR) 		1715003072NRG24240520230187718 24/05/2023 Balmik 1715003072WL012953 Balmik 00468 UBIN0546861 800 800 Processed 30/05/2023 050344772 Balmik UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-072-001/319
(SHAIRPUR) 		1715003072NRG24240520230187717 24/05/2023 Balmik 1715003072WL012953 Balmik 00468 UBIN0546861 800 800 Processed 30/05/2023 050344772 Balmik UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-072-001/329
(SHAIRPUR) 		1715003072NRG24240520230187720 24/05/2023 gulab 1715003072WL012953 gulab 00468 UBIN0546861 800 800 Processed 30/05/2023 050344772 gulab UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-072-001/329
(SHAIRPUR) 		1715003072NRG24240520230187719 24/05/2023 gulab 1715003072WL012953 gulab 00468 UBIN0546861 800 800 Processed 30/05/2023 050344772 gulab JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
99 SIHAWAL MP-15-003-072-001/330
(SHAIRPUR) 		1715003072NRG24240520230187722 24/05/2023 Manokamana 1715003072WL012953 Manokamana 00468 UBIN0546861 800 800 Processed 30/05/2023 050344772 Manokamana UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-072-001/330
(SHAIRPUR) 		1715003072NRG24240520230187721 24/05/2023 Manokamana 1715003072WL012953 Manokamana 00468 UBIN0546861 800 800 Processed 30/05/2023 050344772 Manokamana UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-072-001/339
(SHAIRPUR) 		1715003072NRG24240520230187723 24/05/2023 Jagyasen 1715003072WL012953 Jagyasen 00468 UBIN0546861 800 800 Processed 30/05/2023 050344772 Jagyasen UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-072-001/361
(SHAIRPUR) 		1715003072NRG24240520230187724 24/05/2023 rajesh 1715003072WL012953 rajesh 00468 UBIN0546861 800 800 Processed 30/05/2023 050344772 rajesh UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-072-001/363
(SHAIRPUR) 		1715003072NRG24240520230187725 24/05/2023 Ramniranjan 1715003072WL012953 Ramniranjan 00468 UBIN0546861 800 800 Processed 30/05/2023 050344772 Ramniranjan UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-072-001/52
(SHAIRPUR) 		1715003072NRG24240520230187727 24/05/2023 chandrakali 1715003072WL012953 chandrakali 00468 UBIN0546861 800 800 Processed 30/05/2023 050344772 chandrakali UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-072-001/52
(SHAIRPUR) 		1715003072NRG24240520230187726 24/05/2023 jagmohan 1715003072WL012953 jagmohan 00468 UBIN0546861 800 800 Processed 30/05/2023 050344772 jagmohan UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-072-001/57
(SHAIRPUR) 		1715003072NRG24240520230187729 24/05/2023 Shila 1715003072WL012953 Shila 00468 UBIN0546861 800 800 Processed 30/05/2023 050344772 Shila UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-072-001/57
(SHAIRPUR) 		1715003072NRG24240520230187728 24/05/2023 Shila 1715003072WL012953 Shila 00468 UBIN0546861 800 800 Processed 30/05/2023 050344772 Shila MADHYANCHAL GRAMIN BANK(607232)
108 SIHAWAL MP-15-003-072-001/58
(SHAIRPUR) 		1715003072NRG24240520230187731 24/05/2023 bihari bansal 1715003072WL012953 bihari bansal 00468 UBIN0546861 800 800 Processed 30/05/2023 050344772 biharibansal UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-072-001/58
(SHAIRPUR) 		1715003072NRG24240520230187730 24/05/2023 bihari bansal 1715003072WL012953 bihari bansal 00468 UBIN0546861 800 800 Processed 30/05/2023 050344772 biharibansal UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-090-001/118
(MAJHRETHI KOTH) 		1715003090NRG24230520230185746 24/05/2023 jamalludeen 1715003090WL012820 jamalludeen 00468 UBIN0546861 1326 1326 Processed 30/05/2023 050344772 jamalludeen UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-090-001/138
(MAJHRETHI KOTH) 		1715003090NRG24230520230185747 24/05/2023 alijaan 1715003090WL012820 alijaan 00468 UBIN0546861 1326 1326 Processed 30/05/2023 050344772 alijaan UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-090-001/138
(MAJHRETHI KOTH) 		1715003090NRG24230520230185748 24/05/2023 alijaan 1715003090WL012820 alijaan 00468 UBIN0546861 1326 1326 Processed 30/05/2023 050344772 alijaan UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-090-001/177
(MAJHRETHI KOTH) 		1715003090NRG24230520230185749 24/05/2023 Santdas 1715003090WL012820 Santdas 00468 UBIN0546861 1326 1326 Processed 30/05/2023 050344772 Santdas UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-090-001/177
(MAJHRETHI KOTH) 		1715003090NRG24230520230185750 24/05/2023 Santdas 1715003090WL012820 Santdas 00468 UBIN0546861 1326 1326 Processed 30/05/2023 050344772 Santdas UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-090-001/508
(MAJHRETHI KOTH) 		1715003090NRG24230520230185751 24/05/2023 Budhhiman kushwaha 1715003090WL012820 Budhhiman kushwaha 00468 UBIN0546861 1326 1326 Processed 30/05/2023 050344772 Budhhimankushwaha UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-090-001/508
(MAJHRETHI KOTH) 		1715003090NRG24230520230185752 24/05/2023 Budhhiman kushwaha 1715003090WL012820 Budhhiman kushwaha 00468 UBIN0546861 1326 1326 Processed 30/05/2023 050344772 Budhhimankushwaha UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-090-001/509
(MAJHRETHI KOTH) 		1715003090NRG24230520230185753 24/05/2023 Rambhajan kewat 1715003090WL012820 Rambhajan kewat 00468 UBIN0546861 1326 1326 Processed 30/05/2023 050344772 Rambhajankewat UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-090-001/509
(MAJHRETHI KOTH) 		1715003090NRG24230520230185754 24/05/2023 Rambhajan kewat 1715003090WL012820 Rambhajan kewat 00468 UBIN0546861 1326 1326 Processed 30/05/2023 050344772 Rambhajankewat UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-090-001/513
(MAJHRETHI KOTH) 		1715003090NRG24230520230185755 24/05/2023 sanjeev kumar 1715003090WL012820 sanjeev kumar 00468 UBIN0546861 1326 1326 Processed 30/05/2023 050344772 sanjeevkumar UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-090-001/513
(MAJHRETHI KOTH) 		1715003090NRG24230520230185756 24/05/2023 sanjeev kumar 1715003090WL012820 sanjeev kumar 00468 UBIN0546861 1326 1326 Processed 30/05/2023 050344772 sanjeevkumar UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-090-001/515
(MAJHRETHI KOTH) 		1715003090NRG24230520230185757 24/05/2023 vikash 1715003090WL012820 vikash 00468 UBIN0546861 1326 1326 Processed 30/05/2023 050344772 vikash STATE BANK OF INDIA(508548)
122 SIHAWAL MP-15-003-090-001/515
(MAJHRETHI KOTH) 		1715003090NRG24230520230185758 24/05/2023 vikash 1715003090WL012820 vikash 00468 UBIN0546861 1326 1326 Processed 30/05/2023 050344772 vikash STATE BANK OF INDIA(508548)
123 SIHAWAL MP-15-003-090-001/516
(MAJHRETHI KOTH) 		1715003090NRG24230520230185759 24/05/2023 sivesh mishra 1715003090WL012820 sivesh mishra 00468 UBIN0546861 1326 1326 Processed 30/05/2023 050344772 siveshmishra UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-090-001/516
(MAJHRETHI KOTH) 		1715003090NRG24230520230185760 24/05/2023 sivesh mishra 1715003090WL012820 sivesh mishra 00468 UBIN0546861 1326 1326 Processed 30/05/2023 050344772 siveshmishra UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-090-001/517
(MAJHRETHI KOTH) 		1715003090NRG24230520230185761 24/05/2023 gauri shankar mishra 1715003090WL012820 gauri shankar mishra 00468 UBIN0546861 1326 1326 Processed 30/05/2023 050344772 gaurishankarmishra UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-090-001/517
(MAJHRETHI KOTH) 		1715003090NRG24230520230185762 24/05/2023 gauri shankar mishra 1715003090WL012820 gauri shankar mishra 00468 UBIN0546861 1326 1326 Processed 30/05/2023 050344772 gaurishankarmishra UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-090-002/24
(MAJHRETHI KOTH) 		1715003090NRG24230520230185763 24/05/2023 shyamsunder 1715003090WL012820 shyamsunder 00468 UBIN0546861 1326 1326 Processed 30/05/2023 050344772 shyamsunder UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-090-002/24
(MAJHRETHI KOTH) 		1715003090NRG24230520230185764 24/05/2023 shyamsunder 1715003090WL012820 shyamsunder 00468 UBIN0546861 1326 1326 Processed 30/05/2023 050344772 shyamsunder UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-090-002/251
(MAJHRETHI KOTH) 		1715003090NRG24230520230185765 24/05/2023 USHA SINGH 1715003090WL012820 USHA SINGH 00468 UBIN0546861 1326 1326 Processed 30/05/2023 050344772 USHASINGH UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-090-002/251
(MAJHRETHI KOTH) 		1715003090NRG24230520230185766 24/05/2023 USHA SINGH 1715003090WL012820 USHA SINGH 00468 UBIN0546861 1326 1326 Processed 30/05/2023 050344772 USHASINGH UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-090-002/35
(MAJHRETHI KOTH) 		1715003090NRG24230520230185767 24/05/2023 Ramgarib 1715003090WL012820 Ramgarib 00468 UBIN0546861 1326 1326 Processed 30/05/2023 050344772 Ramgarib UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-090-002/35
(MAJHRETHI KOTH) 		1715003090NRG24230520230185768 24/05/2023 Ramgarib 1715003090WL012820 Ramgarib 00468 UBIN0546861 1326 1326 Processed 30/05/2023 050344772 Ramgarib UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-090-002/513
(MAJHRETHI KOTH) 		1715003090NRG24230520230185769 24/05/2023 samsher 1715003090WL012820 samsher 00468 UBIN0546861 1326 1326 Processed 30/05/2023 050344772 samsher UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-090-002/513
(MAJHRETHI KOTH) 		1715003090NRG24230520230185770 24/05/2023 samsher 1715003090WL012820 samsher 00468 UBIN0546861 1326 1326 Processed 30/05/2023 050344772 samsher UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-090-003/519
(MAJHRETHI KOTH) 		1715003090NRG24240520230186453 24/05/2023 ARTI TIWARI 1715003090WL012883 ARTI TIWARI 00468 UBIN0546861 608 608 Processed 30/05/2023 050344772 ARTITIWARI UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-090-003/519
(MAJHRETHI KOTH) 		1715003090NRG24240520230186454 24/05/2023 ARTI TIWARI 1715003090WL012883 ARTI TIWARI 00468 UBIN0546861 608 608 Processed 30/05/2023 050344772 ARTITIWARI UNION BANK OF INDIA(508500)
SubTotal 59418 59418
137 SIHAWAL MP-15-003-024-003/127-D
(CHAMROHA) 		1715003024NRG24240520230186304 24/05/2023 Mamta patel 1715003024WL012868 Mamta patel 00468 UBIN0547514 3094 3094 Processed 30/05/2023 050344772 Mamtapatel UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-024-003/127-D
(CHAMROHA) 		1715003024NRG24240520230186303 24/05/2023 Mamta patel 1715003024WL012868 Mamta patel 00468 UBIN0547514 3094 3094 Processed 30/05/2023 050344772 Mamtapatel BANK OF BARODA(606985)
139 SIHAWAL MP-15-003-028-001/104-A
(MAUHAR) 		1715003028NRG24220520230174908 24/05/2023 rammadi 1715003028WL012179 rammadi 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 rammadi INDIAN BANK(607105)
140 SIHAWAL MP-15-003-028-001/104-A
(MAUHAR) 		1715003028NRG24220520230174907 24/05/2023 rammadi 1715003028WL012179 rammadi 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 rammadi UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-028-001/107-A
(MAUHAR) 		1715003028NRG24220520230174909 24/05/2023 ramashrya yadav 1715003028WL012179 ramashrya yadav 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 ramashryayadav UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-028-001/107-B
(MAUHAR) 		1715003028NRG24220520230174912 24/05/2023 Ram garib 1715003028WL012179 Ram garib 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 Ramgarib UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-028-001/112
(MAUHAR) 		1715003028NRG24220520230174913 24/05/2023 kandhai 1715003028WL012179 kandhai 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 kandhai UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-028-001/112-B
(MAUHAR) 		1715003028NRG24220520230174916 24/05/2023 ravi kewat 1715003028WL012179 ravi kewat 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 ravikewat INDIAN BANK(607105)
145 SIHAWAL MP-15-003-028-001/112-B
(MAUHAR) 		1715003028NRG24220520230174915 24/05/2023 ravi kewat 1715003028WL012179 ravi kewat 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 ravikewat UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-028-001/125-B
(MAUHAR) 		1715003028NRG24220520230174918 24/05/2023 umesh kumar 1715003028WL012179 umesh kumar 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 umeshkumar UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-028-001/125-B
(MAUHAR) 		1715003028NRG24220520230174917 24/05/2023 umesh kumar 1715003028WL012179 umesh kumar 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 umeshkumar UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-028-001/129-A
(MAUHAR) 		1715003028NRG24220520230174919 24/05/2023 kunti 1715003028WL012179 kunti 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 kunti INDIAN BANK(607105)
149 SIHAWAL MP-15-003-028-001/139
(MAUHAR) 		1715003028NRG24220520230174921 24/05/2023 rambahor 1715003028WL012179 rambahor 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 rambahor UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-028-001/139
(MAUHAR) 		1715003028NRG24220520230174920 24/05/2023 rambahor 1715003028WL012179 rambahor 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 rambahor UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-028-001/14-D
(MAUHAR) 		1715003028NRG24220520230174922 24/05/2023 ramrati 1715003028WL012179 ramrati 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 ramrati UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-028-001/156-B
(MAUHAR) 		1715003028NRG24220520230174925 24/05/2023 ashik kewat 1715003028WL012179 ashik kewat 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 ashikkewat UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-028-001/156-B
(MAUHAR) 		1715003028NRG24220520230174924 24/05/2023 ashik kewat 1715003028WL012179 ashik kewat 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 ashikkewat UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-028-001/165-A
(MAUHAR) 		1715003028NRG24220520230174955 24/05/2023 Shanti kol 1715003028WL012181 Shanti kol 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 Shantikol UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-028-001/317
(MAUHAR) 		1715003028NRG24220520230174956 24/05/2023 sooraj kewat 1715003028WL012181 sooraj kewat 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 soorajkewat INDIAN BANK(607105)
156 SIHAWAL MP-15-003-028-001/325
(MAUHAR) 		1715003028NRG24220520230174957 24/05/2023 umesh kewat 1715003028WL012181 umesh kewat 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 umeshkewat UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-028-001/33
(MAUHAR) 		1715003028NRG24220520230174959 24/05/2023 Anil 1715003028WL012181 Anil 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 Anil INDIAN BANK(607105)
158 SIHAWAL MP-15-003-028-001/33
(MAUHAR) 		1715003028NRG24220520230174958 24/05/2023 Anil 1715003028WL012181 Anil 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 Anil UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-028-001/346
(MAUHAR) 		1715003028NRG24220520230174962 24/05/2023 arun 1715003028WL012181 arun 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 arun MADHYANCHAL GRAMIN BANK(607232)
160 SIHAWAL MP-15-003-028-001/346
(MAUHAR) 		1715003028NRG24220520230174961 24/05/2023 Arun yadav 1715003028WL012181 Arun yadav 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 Arunyadav UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-028-001/39
(MAUHAR) 		1715003028NRG24220520230174964 24/05/2023 vikram 1715003028WL012181 vikram 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 vikram INDIAN BANK(607105)
162 SIHAWAL MP-15-003-028-001/39-A
(MAUHAR) 		1715003028NRG24220520230174965 24/05/2023 BABU LAL 1715003028WL012181 BABU LAL 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 BABULAL UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-028-001/39-A
(MAUHAR) 		1715003028NRG24220520230174966 24/05/2023 babulal yadav 1715003028WL012181 babulal yadav 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 babulalyadav UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-028-001/43-B
(MAUHAR) 		1715003028NRG24220520230174967 24/05/2023 samayraj 1715003028WL012181 samayraj 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 samayraj UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-028-001/44
(MAUHAR) 		1715003028NRG24220520230174969 24/05/2023 ram prasad kewat 1715003028WL012181 ram prasad kewat 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 ramprasadkewat UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-028-001/45
(MAUHAR) 		1715003028NRG24220520230174970 24/05/2023 brihaspati 1715003028WL012181 brihaspati 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 brihaspati INDIAN BANK(607105)
167 SIHAWAL MP-15-003-028-001/47-B
(MAUHAR) 		1715003028NRG24220520230174972 24/05/2023 rajnarayan kushawaha 1715003028WL012181 rajnarayan kushawaha 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 rajnarayankushawaha AIRTEL PAYMENTS BANK LIMITED(990288)
168 SIHAWAL MP-15-003-028-001/47-B
(MAUHAR) 		1715003028NRG24220520230174971 24/05/2023 rajnarayan kushawaha 1715003028WL012181 rajnarayan kushawaha 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 rajnarayankushawaha UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-028-001/49
(MAUHAR) 		1715003028NRG24220520230174973 24/05/2023 Mahadev 1715003028WL012181 Mahadev 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 Mahadev ICICI BANK LTD(508534)
170 SIHAWAL MP-15-003-028-001/49
(MAUHAR) 		1715003028NRG24220520230174974 24/05/2023 Pooja 1715003028WL012181 Pooja 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 Pooja PUNJAB NATIONAL BANK(508568)
171 SIHAWAL MP-15-003-028-001/57-A
(MAUHAR) 		1715003028NRG24220520230174976 24/05/2023 Suresh 1715003028WL012181 Suresh 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 Suresh INDIAN BANK(607105)
172 SIHAWAL MP-15-003-028-001/57-A
(MAUHAR) 		1715003028NRG24220520230174975 24/05/2023 Suresh 1715003028WL012181 Suresh 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 Suresh UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-028-001/58
(MAUHAR) 		1715003028NRG24220520230174978 24/05/2023 RAMAYAN 1715003028WL012181 RAMAYAN 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 RAMAYAN UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-028-001/58
(MAUHAR) 		1715003028NRG24220520230174977 24/05/2023 RAMAYAN 1715003028WL012181 RAMAYAN 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 RAMAYAN STATE BANK OF INDIA(508548)
175 SIHAWAL MP-15-003-028-001/58-A
(MAUHAR) 		1715003028NRG24220520230174980 24/05/2023 taradevi 1715003028WL012181 taradevi 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 taradevi UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-028-001/627
(MAUHAR) 		1715003028NRG24220520230174981 24/05/2023 ROHIT KUMAR YADAV 1715003028WL012181 ROHIT KUMAR YADAV 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 ROHITKUMARYADAV ICICI BANK LTD(508534)
177 SIHAWAL MP-15-003-028-001/627
(MAUHAR) 		1715003028NRG24220520230174982 24/05/2023 sonam 1715003028WL012181 sonam 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 sonam UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-028-001/627-A
(MAUHAR) 		1715003028NRG24220520230174983 24/05/2023 mohit kumar 1715003028WL012181 mohit kumar 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 mohitkumar PUNJAB NATIONAL BANK(508568)
179 SIHAWAL MP-15-003-028-001/627-A
(MAUHAR) 		1715003028NRG24220520230174984 24/05/2023 ruchi yadav 1715003028WL012181 ruchi yadav 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 ruchiyadav UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-028-001/627-B
(MAUHAR) 		1715003028NRG24220520230174986 24/05/2023 simitri yadav 1715003028WL012181 simitri yadav 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 simitriyadav UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-028-001/627-C
(MAUHAR) 		1715003028NRG24220520230174988 24/05/2023 rajmani 1715003028WL012181 rajmani 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 rajmani UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-028-001/627-C
(MAUHAR) 		1715003028NRG24220520230174987 24/05/2023 sanat kumar 1715003028WL012181 sanat kumar 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 sanatkumar UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-028-001/63
(MAUHAR) 		1715003028NRG24220520230174989 24/05/2023 savitri 1715003028WL012181 savitri 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 savitri UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-028-001/635
(MAUHAR) 		1715003028NRG24220520230174990 24/05/2023 PAWAN KUMAR YADAV 1715003028WL012181 PAWAN KUMAR YADAV 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 PAWANKUMARYADAV UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-028-001/70-A
(MAUHAR) 		1715003028NRG24220520230174992 24/05/2023 BABULAL 1715003028WL012181 BABULAL 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 BABULAL UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-028-001/76-B
(MAUHAR) 		1715003028NRG24220520230174993 24/05/2023 ramratan 1715003028WL012181 ramratan 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 ramratan UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-028-001/78-D
(MAUHAR) 		1715003028NRG24220520230174994 24/05/2023 ramlallu kewat 1715003028WL012181 ramlallu kewat 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 ramlallukewat UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-028-001/92-A
(MAUHAR) 		1715003028NRG24220520230174995 24/05/2023 ramkali 1715003028WL012181 ramkali 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 ramkali UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-028-001/92-B
(MAUHAR) 		1715003028NRG24220520230174996 24/05/2023 poonam 1715003028WL012181 poonam 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 poonam INDIAN BANK(607105)
190 SIHAWAL MP-15-003-028-002/1
(MAUHAR) 		1715003028NRG24220520230174998 24/05/2023 ramkirpal 1715003028WL012181 ramkirpal 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 ramkirpal INDIAN BANK(607105)
191 SIHAWAL MP-15-003-028-002/18-A
(MAUHAR) 		1715003028NRG24220520230174927 24/05/2023 SHIVKUMAR 1715003028WL012180 SHIVKUMAR 00468 UBIN0547514 1105 1105 Processed 30/05/2023 050344772 SHIVKUMAR UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-028-002/18-A
(MAUHAR) 		1715003028NRG24220520230174926 24/05/2023 SHIVKUMAR 1715003028WL012180 SHIVKUMAR 00468 UBIN0547514 1105 1105 Processed 30/05/2023 050344772 SHIVKUMAR UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-028-002/18-B
(MAUHAR) 		1715003028NRG24220520230174929 24/05/2023 saneeta 1715003028WL012180 saneeta 00468 UBIN0547514 1105 1105 Processed 30/05/2023 050344772 saneeta UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-028-002/18-B
(MAUHAR) 		1715003028NRG24220520230174928 24/05/2023 sangeeta 1715003028WL012180 sangeeta 00468 UBIN0547514 1105 1105 Processed 30/05/2023 050344772 sangeeta UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-028-002/59
(MAUHAR) 		1715003028NRG24220520230174999 24/05/2023 Ramkhelawan 1715003028WL012181 Ramkhelawan 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 Ramkhelawan UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-028-002/60-A
(MAUHAR) 		1715003028NRG24220520230175000 24/05/2023 uatam 1715003028WL012181 uatam 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 uatam UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-028-004/129
(MAUHAR) 		1715003028NRG24220520230174930 24/05/2023 ganga 1715003028WL012180 ganga 00468 UBIN0547514 1105 1105 Processed 30/05/2023 050344772 ganga UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-028-004/132
(MAUHAR) 		1715003028NRG24220520230174931 24/05/2023 lalai 1715003028WL012180 lalai 00468 UBIN0547514 1105 1105 Processed 30/05/2023 050344772 lalai UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-028-004/133
(MAUHAR) 		1715003028NRG24220520230174932 24/05/2023 badri 1715003028WL012180 badri 00468 UBIN0547514 1105 1105 Processed 30/05/2023 050344772 badri UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-028-004/141
(MAUHAR) 		1715003028NRG24220520230174934 24/05/2023 balram 1715003028WL012180 balram 00468 UBIN0547514 1105 1105 Processed 30/05/2023 050344772 balram UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-028-004/150-B
(MAUHAR) 		1715003028NRG24220520230174935 24/05/2023 SUMITRI SAKET 1715003028WL012180 SUMITRI SAKET 00468 UBIN0547514 1105 1105 Processed 30/05/2023 050344772 SUMITRISAKET UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-028-004/151
(MAUHAR) 		1715003028NRG24220520230174936 24/05/2023 RAJU 1715003028WL012180 RAJU 00468 UBIN0547514 1105 1105 Processed 30/05/2023 050344772 RAJU UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-028-004/159
(MAUHAR) 		1715003028NRG24220520230174938 24/05/2023 shadhu lal 1715003028WL012180 shadhu lal 00468 UBIN0547514 1105 1105 Processed 30/05/2023 050344772 shadhulal UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-028-004/159
(MAUHAR) 		1715003028NRG24220520230174937 24/05/2023 shadhu lal 1715003028WL012180 shadhu lal 00468 UBIN0547514 1105 1105 Processed 30/05/2023 050344772 shadhulal UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-028-004/23-D
(MAUHAR) 		1715003028NRG24220520230174939 24/05/2023 Mukesh 1715003028WL012180 Mukesh 00468 UBIN0547514 1105 1105 Processed 30/05/2023 050344772 Mukesh UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-028-004/40-A
(MAUHAR) 		1715003028NRG24220520230174942 24/05/2023 sumitra 1715003028WL012180 sumitra 00468 UBIN0547514 1105 1105 Processed 30/05/2023 050344772 sumitra UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-028-004/42
(MAUHAR) 		1715003028NRG24220520230174943 24/05/2023 Videshi 1715003028WL012180 Videshi 00468 UBIN0547514 1105 1105 Processed 30/05/2023 050344772 Videshi UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-028-004/580
(MAUHAR) 		1715003028NRG24220520230174945 24/05/2023 SHIYAVAYI DEVI SAKET 1715003028WL012180 SHIYAVAYI DEVI SAKET 00468 UBIN0547514 1105 1105 Processed 30/05/2023 050344772 SHIYAVAYIDEVISAKET UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-028-004/79-A
(MAUHAR) 		1715003028NRG24220520230174946 24/05/2023 brihaspati 1715003028WL012180 brihaspati 00468 UBIN0547514 1105 1105 Processed 30/05/2023 050344772 brihaspati UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-028-004/8-C
(MAUHAR) 		1715003028NRG24220520230174947 24/05/2023 Tijiya 1715003028WL012180 Tijiya 00468 UBIN0547514 1105 1105 Processed 30/05/2023 050344772 Tijiya UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-028-004/84
(MAUHAR) 		1715003028NRG24220520230174948 24/05/2023 Manju 1715003028WL012180 Manju 00468 UBIN0547514 1105 1105 Processed 30/05/2023 050344772 Manju UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-028-004/85
(MAUHAR) 		1715003028NRG24220520230174950 24/05/2023 Mahagu 1715003028WL012180 Mahagu 00468 UBIN0547514 1105 1105 Processed 30/05/2023 050344772 Mahagu UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-028-004/85
(MAUHAR) 		1715003028NRG24220520230174949 24/05/2023 Mahagu 1715003028WL012180 Mahagu 00468 UBIN0547514 1105 1105 Processed 30/05/2023 050344772 Mahagu UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-028-004/86
(MAUHAR) 		1715003028NRG24220520230174951 24/05/2023 PHULKALI 1715003028WL012180 PHULKALI 00468 UBIN0547514 1105 1105 Processed 30/05/2023 050344772 PHULKALI UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-028-004/98-B
(MAUHAR) 		1715003028NRG24220520230174954 24/05/2023 Butali 1715003028WL012180 Butali 00468 UBIN0547514 1105 1105 Processed 30/05/2023 050344772 Butali UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-028-005/102
(MAUHAR) 		1715003028NRG24220520230175001 24/05/2023 anit 1715003028WL012181 anit 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 anit STATE BANK OF INDIA(508548)
217 SIHAWAL MP-15-003-034-002/104-A
(GHOPARI) 		1715003034NRG24240520230186748 24/05/2023 Dharmraj patel 1715003034WL012919 Dharmraj patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 Dharmrajpatel UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-034-002/115
(GHOPARI) 		1715003034NRG24240520230186750 24/05/2023 nisha 1715003034WL012919 nisha 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 nisha UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-034-002/115-D
(GHOPARI) 		1715003034NRG24240520230186735 24/05/2023 sangeeta patel 1715003034WL012918 sangeeta patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 sangeetapatel UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-034-002/131-B
(GHOPARI) 		1715003034NRG24240520230186751 24/05/2023 Sanju soni 1715003034WL012919 Sanju soni 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 Sanjusoni UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-034-002/148-B
(GHOPARI) 		1715003034NRG24240520230186736 24/05/2023 Mahesh patel 1715003034WL012918 Mahesh patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 Maheshpatel UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-034-002/150-C
(GHOPARI) 		1715003034NRG24240520230186752 24/05/2023 Sangeeta patel 1715003034WL012919 Sangeeta patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 Sangeetapatel UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-034-002/153-C
(GHOPARI) 		1715003034NRG24240520230186754 24/05/2023 kavita Patel 1715003034WL012919 kavita Patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 kavitaPatel UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-034-002/153-C
(GHOPARI) 		1715003034NRG24240520230186753 24/05/2023 Ramanidhi patel 1715003034WL012919 Ramanidhi patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 Ramanidhipatel UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-034-002/158-B
(GHOPARI) 		1715003034NRG24240520230186757 24/05/2023 aradhana patel 1715003034WL012919 aradhana patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 aradhanapatel UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-034-002/158-B
(GHOPARI) 		1715003034NRG24240520230186756 24/05/2023 janki patel 1715003034WL012919 janki patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 jankipatel UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-034-002/158-B
(GHOPARI) 		1715003034NRG24240520230186755 24/05/2023 rituraj patel 1715003034WL012919 rituraj patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 riturajpatel UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-034-002/158-C
(GHOPARI) 		1715003034NRG24240520230186758 24/05/2023 indra kumar patel 1715003034WL012919 indra kumar patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 indrakumarpatel UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-034-002/158-C
(GHOPARI) 		1715003034NRG24240520230186759 24/05/2023 rajkali patel 1715003034WL012919 rajkali patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 rajkalipatel UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-034-002/158-D
(GHOPARI) 		1715003034NRG24240520230186761 24/05/2023 nisha patel 1715003034WL012919 nisha patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 nishapatel UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-034-002/158-D
(GHOPARI) 		1715003034NRG24240520230186760 24/05/2023 pushpraj patel 1715003034WL012919 pushpraj patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 pushprajpatel UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-034-002/159-A
(GHOPARI) 		1715003034NRG24240520230186762 24/05/2023 rakessh patel 1715003034WL012919 rakessh patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 rakesshpatel UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-034-002/30-D
(GHOPARI) 		1715003034NRG24240520230186763 24/05/2023 ashish patel 1715003034WL012919 ashish patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 ashishpatel UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-034-002/52-A
(GHOPARI) 		1715003034NRG24240520230186764 24/05/2023 shyamlal 1715003034WL012919 shyamlal 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 shyamlal UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-034-002/98-A
(GHOPARI) 		1715003034NRG24240520230186765 24/05/2023 dharmendra 1715003034WL012919 dharmendra 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 dharmendra UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-034-002/99-C
(GHOPARI) 		1715003034NRG24240520230186766 24/05/2023 SHRI NIWAS PATEL 1715003034WL012919 SHRI NIWAS PATEL 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 SHRINIWASPATEL UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-034-003/101-A
(GHOPARI) 		1715003034NRG24240520230186767 24/05/2023 BHAIYALAL PATEL 1715003034WL012919 BHAIYALAL PATEL 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 BHAIYALALPATEL UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-034-003/103-A
(GHOPARI) 		1715003034NRG24240520230186768 24/05/2023 Ujagir 1715003034WL012919 Ujagir 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 Ujagir UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-034-003/103-B
(GHOPARI) 		1715003034NRG24240520230186769 24/05/2023 Bharti Patel 1715003034WL012919 Bharti Patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 BhartiPatel STATE BANK OF INDIA(508548)
240 SIHAWAL MP-15-003-034-003/104
(GHOPARI) 		1715003034NRG24240520230186770 24/05/2023 Gendlal 1715003034WL012919 Gendlal 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 Gendlal UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-034-003/104-A
(GHOPARI) 		1715003034NRG24240520230186771 24/05/2023 balkeshav patel 1715003034WL012919 balkeshav patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 balkeshavpatel UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-034-003/133-A
(GHOPARI) 		1715003034NRG24240520230186737 24/05/2023 Indrajeet Patel 1715003034WL012918 Indrajeet Patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 IndrajeetPatel UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-034-003/133-B
(GHOPARI) 		1715003034NRG24240520230186739 24/05/2023 Munni Patel 1715003034WL012918 Munni Patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 MunniPatel UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-034-003/135-A
(GHOPARI) 		1715003034NRG24240520230186741 24/05/2023 Parvati Patel 1715003034WL012918 Parvati Patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 ParvatiPatel UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-034-003/135-B
(GHOPARI) 		1715003034NRG24240520230186742 24/05/2023 Ajeet Kumar Patel 1715003034WL012918 Ajeet Kumar Patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 AjeetKumarPatel UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-034-003/135-B
(GHOPARI) 		1715003034NRG24240520230186743 24/05/2023 Kaushilya Patel 1715003034WL012918 Kaushilya Patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 KaushilyaPatel UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-034-003/135-C
(GHOPARI) 		1715003034NRG24240520230186745 24/05/2023 Aneesha Patel 1715003034WL012918 Aneesha Patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 AneeshaPatel UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-034-003/135-C
(GHOPARI) 		1715003034NRG24240520230186744 24/05/2023 Surjeet Kumar Patel 1715003034WL012918 Surjeet Kumar Patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 SurjeetKumarPatel UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-034-003/163-A
(GHOPARI) 		1715003034NRG24240520230186775 24/05/2023 saroj patel 1715003034WL012919 saroj patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 sarojpatel UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-034-003/204
(GHOPARI) 		1715003034NRG24240520230186776 24/05/2023 phoolkali 1715003034WL012919 phoolkali 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 phoolkali UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-034-003/210-B
(GHOPARI) 		1715003034NRG24240520230186778 24/05/2023 Santosh patel 1715003034WL012919 Santosh patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 Santoshpatel UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-034-003/211-A
(GHOPARI) 		1715003034NRG24240520230186779 24/05/2023 Pushpa patel 1715003034WL012919 Pushpa patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 Pushpapatel UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-034-003/212
(GHOPARI) 		1715003034NRG24240520230186780 24/05/2023 rajbahor 1715003034WL012919 rajbahor 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 rajbahor UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-034-003/213-A
(GHOPARI) 		1715003034NRG24240520230186781 24/05/2023 Awdhesh patel 1715003034WL012919 Awdhesh patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 Awdheshpatel BANK OF BARODA(606985)
255 SIHAWAL MP-15-003-034-003/216-B
(GHOPARI) 		1715003034NRG24240520230186782 24/05/2023 asha patel 1715003034WL012919 asha patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 ashapatel UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-034-003/232-C
(GHOPARI) 		1715003034NRG24240520230186783 24/05/2023 Sonkali patel 1715003034WL012919 Sonkali patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 Sonkalipatel UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-034-003/233-A
(GHOPARI) 		1715003034NRG24240520230186785 24/05/2023 Gulwasiya patel 1715003034WL012919 Gulwasiya patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 Gulwasiyapatel UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-034-003/233-B
(GHOPARI) 		1715003034NRG24240520230186786 24/05/2023 Hanuman prasad patel 1715003034WL012919 Hanuman prasad patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 Hanumanprasadpatel UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-034-003/233-B
(GHOPARI) 		1715003034NRG24240520230186787 24/05/2023 Rajkali patel 1715003034WL012919 Rajkali patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 Rajkalipatel UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-034-003/275
(GHOPARI) 		1715003034NRG24240520230186789 24/05/2023 ramdaras 1715003034WL012919 ramdaras 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 ramdaras UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-034-003/275-B
(GHOPARI) 		1715003034NRG24240520230186790 24/05/2023 Lakpati patel 1715003034WL012919 Lakpati patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 Lakpatipatel UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-034-003/281-B
(GHOPARI) 		1715003034NRG24240520230186791 24/05/2023 annu patel 1715003034WL012919 annu patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 annupatel UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-034-003/314-A
(GHOPARI) 		1715003034NRG24240520230186792 24/05/2023 Rajbali 1715003034WL012919 Rajbali 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 Rajbali UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-034-003/35-A
(GHOPARI) 		1715003034NRG24240520230186793 24/05/2023 Bhgwandeen patel 1715003034WL012919 Bhgwandeen patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 Bhgwandeenpatel UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-034-003/64-B
(GHOPARI) 		1715003034NRG24240520230186795 24/05/2023 Ranjeet patel 1715003034WL012919 Ranjeet patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 Ranjeetpatel UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-034-003/65-A
(GHOPARI) 		1715003034NRG24240520230186796 24/05/2023 maniraj patel 1715003034WL012919 maniraj patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 manirajpatel UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-034-003/77-A
(GHOPARI) 		1715003034NRG24240520230186797 24/05/2023 ramsushil patel 1715003034WL012919 ramsushil patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 ramsushilpatel UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-034-003/93-A
(GHOPARI) 		1715003034NRG24240520230186747 24/05/2023 Ankit Kumar Patel 1715003034WL012918 Ankit Kumar Patel 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 AnkitKumarPatel UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-035-003/1090-D
(BALHAYA) 		1715003035NRG24230520230180769 24/05/2023 Amrit Lal Patel 1715003035WL012506 Amrit Lal Patel 00468 UBIN0547514 910 910 Processed 30/05/2023 050344772 AmritLalPatel UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-035-003/1232-A
(BALHAYA) 		1715003035NRG24230520230180770 24/05/2023 Kala Wati Dwivedi 1715003035WL012507 Kala Wati Dwivedi 00468 UBIN0547514 3094 3094 Processed 30/05/2023 050344772 KalaWatiDwivedi UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-042-001/438
(MERHAULI) 		1715003042NRG24240520230187475 24/05/2023 rajendra kumar prajapati 1715003042WL012944 rajendra kumar prajapati 00468 UBIN0547514 1105 1105 Processed 30/05/2023 050344772 rajendrakumarprajapati UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-042-001/441
(MERHAULI) 		1715003042NRG24240520230187477 24/05/2023 Amravati soni 1715003042WL012944 Amravati soni 00468 UBIN0547514 1105 1105 Processed 30/05/2023 050344772 Amravatisoni UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-042-001/457
(MERHAULI) 		1715003042NRG24240520230187481 24/05/2023 RAMA PATHAK 1715003042WL012944 RAMA PATHAK 00468 UBIN0547514 1105 1105 Processed 30/05/2023 050344772 RAMAPATHAK UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-042-001/469
(MERHAULI) 		1715003042NRG24240520230187486 24/05/2023 RAJESH YADAV 1715003042WL012945 RAJESH YADAV 00468 UBIN0547514 1105 1105 Processed 30/05/2023 050344772 RAJESHYADAV UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-042-001/481
(MERHAULI) 		1715003042NRG24240520230187491 24/05/2023 JOINT 1715003042WL012945 JOINT 00468 UBIN0547514 1105 1105 Processed 30/05/2023 050344772 JOINT UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-042-001/486
(MERHAULI) 		1715003042NRG24240520230187496 24/05/2023 gaffar mohammad 1715003042WL012945 gaffar mohammad 00468 UBIN0547514 100 100 Processed 30/05/2023 050344772 gaffarmohammad UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-042-001/584
(MERHAULI) 		1715003042NRG24240520230187499 24/05/2023 rajkali saket 1715003042WL012945 rajkali saket 00468 UBIN0547514 835 835 Processed 30/05/2023 050344772 rajkalisaket UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-042-001/584
(MERHAULI) 		1715003042NRG24240520230187498 24/05/2023 rajkali saket 1715003042WL012945 rajkali saket 00468 UBIN0547514 100 100 Processed 30/05/2023 050344772 rajkalisaket MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-042-001/648-C
(MERHAULI) 		1715003042NRG24240520230187500 24/05/2023 SUSHILA BHUJWA 1715003042WL012945 SUSHILA BHUJWA 00468 UBIN0547514 1105 1105 Processed 30/05/2023 050344772 SUSHILABHUJWA UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-082-001/894
(TARKA) 		1715003082NRG24240520230188540 24/05/2023 Reetu Jayswal 1715003082WL013004 Reetu Jayswal 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 ReetuJayswal UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-082-001/894
(TARKA) 		1715003082NRG24240520230188539 24/05/2023 Satish Jayswal 1715003082WL013004 Satish Jayswal 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 SatishJayswal UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-085-002/10-C
(SABAICHA) 		1715003000NRG24240520230189445 24/05/2023 vipin kumar pathak 1715003WL013057 vipin kumar pathak 00468 UBIN0547514 1326 1326 Processed 30/05/2023 050344772 vipinkumarpathak UNION BANK OF INDIA(508500)
SubTotal 189132 189132
283 SIHAWAL MP-15-003-051-001/10
(PATULAKHI) 		1715003051NRG24240520230187228 24/05/2023 pahlad 1715003051WL012935 pahlad 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 pahlad UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-051-001/10
(PATULAKHI) 		1715003051NRG24240520230187227 24/05/2023 pahlad 1715003051WL012935 pahlad 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 pahlad UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-051-001/102
(PATULAKHI) 		1715003051NRG24240520230187230 24/05/2023 fitabiya 1715003051WL012935 fitabiya 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 fitabiya UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-051-001/102
(PATULAKHI) 		1715003051NRG24240520230187229 24/05/2023 shrilal 1715003051WL012935 shrilal 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 shrilal UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-051-001/1094
(PATULAKHI) 		1715003051NRG24240520230187232 24/05/2023 Jyoti soni 1715003051WL012935 Jyoti soni 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 Jyotisoni STATE BANK OF INDIA(508548)
288 SIHAWAL MP-15-003-051-001/1126
(PATULAKHI) 		1715003051NRG24240520230187234 24/05/2023 Kanchan Kushwaha 1715003051WL012935 Kanchan Kushwaha 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 KanchanKushwaha STATE BANK OF INDIA(508548)
289 SIHAWAL MP-15-003-051-001/1126
(PATULAKHI) 		1715003051NRG24240520230187233 24/05/2023 santosh kushwaha 1715003051WL012935 santosh kushwaha 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 santoshkushwaha BANK OF BARODA(606985)
290 SIHAWAL MP-15-003-051-001/1179
(PATULAKHI) 		1715003051NRG24240520230187236 24/05/2023 Brijnandan 1715003051WL012935 Brijnandan 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 Brijnandan UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-051-001/121
(PATULAKHI) 		1715003051NRG24240520230187238 24/05/2023 Sumitri 1715003051WL012935 Sumitri 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 Sumitri UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-051-001/130
(PATULAKHI) 		1715003051NRG24240520230187239 24/05/2023 jagyalal 1715003051WL012935 jagyalal 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 jagyalal UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-051-001/131
(PATULAKHI) 		1715003051NRG24240520230187242 24/05/2023 ghurau 1715003051WL012935 ghurau 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 ghurau UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-051-001/131-A
(PATULAKHI) 		1715003051NRG24240520230187243 24/05/2023 Vijaylal 1715003051WL012935 Vijaylal 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 Vijaylal UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-051-001/132
(PATULAKHI) 		1715003051NRG24240520230187246 24/05/2023 Jaanki 1715003051WL012935 Jaanki 00468 UBIN0548341 1105 1105 Rejected 30/05/2023 050344772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 SIHAWAL MP-15-003-051-001/132
(PATULAKHI) 		1715003051NRG24240520230187245 24/05/2023 Jaanki 1715003051WL012935 Jaanki 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 Jaanki UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-051-001/162-A
(PATULAKHI) 		1715003051NRG24240520230187248 24/05/2023 vinayak 1715003051WL012935 vinayak 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 vinayak UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-051-001/17
(PATULAKHI) 		1715003051NRG24240520230187250 24/05/2023 shivkumar 1715003051WL012935 shivkumar 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 shivkumar UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-051-001/205
(PATULAKHI) 		1715003051NRG24240520230187251 24/05/2023 Ashok 1715003051WL012935 Ashok 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 Ashok UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-051-001/23
(PATULAKHI) 		1715003051NRG24240520230187257 24/05/2023 jaylal 1715003051WL012935 jaylal 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 jaylal INDIAN BANK(607105)
301 SIHAWAL MP-15-003-051-001/246
(PATULAKHI) 		1715003051NRG24240520230187265 24/05/2023 Matuklal 1715003051WL012935 Matuklal 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 Matuklal UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-051-001/263
(PATULAKHI) 		1715003051NRG24240520230187269 24/05/2023 Tulsidas 1715003051WL012935 Tulsidas 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 Tulsidas STATE BANK OF INDIA(508548)
303 SIHAWAL MP-15-003-051-001/323
(PATULAKHI) 		1715003051NRG24240520230187276 24/05/2023 narmada 1715003051WL012935 narmada 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 narmada UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-051-001/323
(PATULAKHI) 		1715003051NRG24240520230187277 24/05/2023 rekha 1715003051WL012935 rekha 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 rekha UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-051-001/403-A
(PATULAKHI) 		1715003051NRG24240520230187290 24/05/2023 ganesh 1715003051WL012935 ganesh 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 ganesh UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-051-001/451
(PATULAKHI) 		1715003051NRG24240520230187295 24/05/2023 manorama 1715003051WL012935 manorama 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 manorama UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-051-001/466
(PATULAKHI) 		1715003051NRG24240520230187299 24/05/2023 KEDAR 1715003051WL012935 KEDAR 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 KEDAR UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-051-001/491
(PATULAKHI) 		1715003051NRG24240520230187306 24/05/2023 chote 1715003051WL012935 chote 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 chote UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-051-001/491
(PATULAKHI) 		1715003051NRG24240520230187307 24/05/2023 chote 1715003051WL012935 chote 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 chote INDIAN BANK(607105)
310 SIHAWAL MP-15-003-051-001/499
(PATULAKHI) 		1715003051NRG24240520230187308 24/05/2023 lalle pd sahu 1715003051WL012935 lalle pd sahu 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 lallepdsahu BANK OF BARODA(606985)
311 SIHAWAL MP-15-003-051-001/500-B
(PATULAKHI) 		1715003051NRG24240520230187312 24/05/2023 santosh sahu 1715003051WL012935 santosh sahu 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 santoshsahu AXIS BANK(607153)
312 SIHAWAL MP-15-003-051-001/500-C
(PATULAKHI) 		1715003051NRG24240520230187314 24/05/2023 urmila sahu 1715003051WL012935 urmila sahu 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 urmilasahu UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-051-001/511-B
(PATULAKHI) 		1715003051NRG24240520230187321 24/05/2023 Pramod 1715003051WL012935 Pramod 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 Pramod UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-051-001/515
(PATULAKHI) 		1715003051NRG24240520230187323 24/05/2023 Karuna 1715003051WL012935 Karuna 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 Karuna UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-051-001/515
(PATULAKHI) 		1715003051NRG24240520230187324 24/05/2023 Kurana 1715003051WL012935 Kurana 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 Kurana UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-051-001/80
(PATULAKHI) 		1715003051NRG24240520230187326 24/05/2023 vijaylal 1715003051WL012935 vijaylal 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 vijaylal INDIAN BANK(607105)
317 SIHAWAL MP-15-003-051-001/976
(PATULAKHI) 		1715003051NRG24240520230187328 24/05/2023 radha kol 1715003051WL012935 radha kol 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 radhakol INDIAN BANK(607105)
318 SIHAWAL MP-15-003-055-001/103
(HATAWA) 		1715003055NRG24240520230189021 24/05/2023 Kaushal 1715003055WL013047 Kaushal 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Kaushal UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-055-001/109
(HATAWA) 		1715003055NRG24240520230188812 24/05/2023 gita 1715003055WL013032 gita 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 gita UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-055-001/109
(HATAWA) 		1715003055NRG24240520230188811 24/05/2023 rammilan 1715003055WL013032 rammilan 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 rammilan UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-055-001/116
(HATAWA) 		1715003055NRG24240520230188813 24/05/2023 Kanhaiyalal 1715003055WL013032 Kanhaiyalal 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Kanhaiyalal UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-055-001/116
(HATAWA) 		1715003055NRG24240520230188814 24/05/2023 savitri 1715003055WL013032 savitri 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 savitri UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-055-001/123
(HATAWA) 		1715003055NRG24240520230189023 24/05/2023 jami mohammad 1715003055WL013047 jami mohammad 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 jamimohammad UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-055-001/123
(HATAWA) 		1715003055NRG24240520230189022 24/05/2023 jami mohammad 1715003055WL013047 jami mohammad 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 jamimohammad UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-055-001/133-B
(HATAWA) 		1715003055NRG24240520230189024 24/05/2023 esrail 1715003055WL013047 esrail 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 esrail UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-055-001/133-B
(HATAWA) 		1715003055NRG24240520230189025 24/05/2023 Isarail 1715003055WL013047 Isarail 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Isarail UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-055-001/175
(HATAWA) 		1715003055NRG24240520230189027 24/05/2023 Mo Ashin 1715003055WL013047 Mo Ashin 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 MoAshin UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-055-001/175
(HATAWA) 		1715003055NRG24240520230189026 24/05/2023 Mo Ashin 1715003055WL013047 Mo Ashin 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 MoAshin UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-055-001/179
(HATAWA) 		1715003055NRG24240520230189029 24/05/2023 Jagdeesh 1715003055WL013047 Jagdeesh 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Jagdeesh UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-055-001/179
(HATAWA) 		1715003055NRG24240520230189028 24/05/2023 Jagdeesh 1715003055WL013047 Jagdeesh 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Jagdeesh UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-055-001/188
(HATAWA) 		1715003055NRG24240520230189031 24/05/2023 Ajam 1715003055WL013047 Ajam 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Ajam UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-055-001/188
(HATAWA) 		1715003055NRG24240520230189030 24/05/2023 Ajam 1715003055WL013047 Ajam 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Ajam UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-055-001/239
(HATAWA) 		1715003055NRG24240520230188815 24/05/2023 Babol 1715003055WL013032 Babol 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Babol UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-055-001/239
(HATAWA) 		1715003055NRG24240520230188816 24/05/2023 devkali 1715003055WL013032 devkali 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 devkali UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-055-001/245
(HATAWA) 		1715003055NRG24240520230189033 24/05/2023 Sabbir 1715003055WL013047 Sabbir 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Sabbir UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-055-001/245
(HATAWA) 		1715003055NRG24240520230189032 24/05/2023 Sabbir 1715003055WL013047 Sabbir 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Sabbir UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-055-001/285
(HATAWA) 		1715003055NRG24240520230189034 24/05/2023 Hinchhpati 1715003055WL013047 Hinchhpati 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Hinchhpati UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-055-001/34
(HATAWA) 		1715003055NRG24240520230188818 24/05/2023 Bhola 1715003055WL013032 Bhola 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Bhola UNION BANK OF INDIA(508500)
339 SIHAWAL MP-15-003-055-001/37
(HATAWA) 		1715003055NRG24240520230189038 24/05/2023 Banshmani 1715003055WL013047 Banshmani 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Banshmani UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-055-001/37
(HATAWA) 		1715003055NRG24240520230189037 24/05/2023 Banshmani 1715003055WL013047 Banshmani 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Banshmani UNION BANK OF INDIA(508500)
341 SIHAWAL MP-15-003-055-001/743
(HATAWA) 		1715003055NRG24240520230188819 24/05/2023 babulal 1715003055WL013032 babulal 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 babulal UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-055-001/743
(HATAWA) 		1715003055NRG24240520230188820 24/05/2023 babulal Kewat 1715003055WL013032 babulal Kewat 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 babulalKewat UNION BANK OF INDIA(508500)
343 SIHAWAL MP-15-003-055-001/750
(HATAWA) 		1715003055NRG24240520230189039 24/05/2023 butanva 1715003055WL013047 butanva 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 butanva UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-055-001/750
(HATAWA) 		1715003055NRG24240520230189040 24/05/2023 sUKHLAL KOL 1715003055WL013047 sUKHLAL KOL 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 sUKHLALKOL UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-055-001/753
(HATAWA) 		1715003055NRG24240520230189041 24/05/2023 Mohammad Hasan 1715003055WL013047 Mohammad Hasan 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 MohammadHasan UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-055-001/759
(HATAWA) 		1715003055NRG24240520230189043 24/05/2023 Shakuntla 1715003055WL013047 Shakuntla 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Shakuntla UNION BANK OF INDIA(508500)
347 SIHAWAL MP-15-003-055-001/878
(HATAWA) 		1715003055NRG24240520230189045 24/05/2023 Narayan Kewat 1715003055WL013047 Narayan Kewat 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 NarayanKewat UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-055-001/879
(HATAWA) 		1715003055NRG24240520230189048 24/05/2023 Haphijun Nisha Mansuri 1715003055WL013047 Haphijun Nisha Mansuri 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 HaphijunNishaMansuri UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-055-001/879
(HATAWA) 		1715003055NRG24240520230189047 24/05/2023 Haphijun Nisha Mansuri 1715003055WL013047 Haphijun Nisha Mansuri 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 HaphijunNishaMansuri UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-055-001/884-B
(HATAWA) 		1715003055NRG24240520230189051 24/05/2023 Arun 1715003055WL013047 Arun 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Arun UNION BANK OF INDIA(508500)
351 SIHAWAL MP-15-003-055-001/884-B
(HATAWA) 		1715003055NRG24240520230189050 24/05/2023 Arun 1715003055WL013047 Arun 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Arun UNION BANK OF INDIA(508500)
352 SIHAWAL MP-15-003-055-001/886-A
(HATAWA) 		1715003055NRG24240520230189053 24/05/2023 Mohammad Raees 1715003055WL013047 Mohammad Raees 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 MohammadRaees UNION BANK OF INDIA(508500)
353 SIHAWAL MP-15-003-055-001/886-A
(HATAWA) 		1715003055NRG24240520230189052 24/05/2023 Mohammad Raees 1715003055WL013047 Mohammad Raees 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 MohammadRaees UNION BANK OF INDIA(508500)
354 SIHAWAL MP-15-003-055-001/887-C
(HATAWA) 		1715003055NRG24240520230189057 24/05/2023 Ajaminiya Begam 1715003055WL013047 Ajaminiya Begam 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 AjaminiyaBegam STATE BANK OF INDIA(508548)
355 SIHAWAL MP-15-003-055-001/887-C
(HATAWA) 		1715003055NRG24240520230189056 24/05/2023 Ajaminiya Begam 1715003055WL013047 Ajaminiya Begam 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 AjaminiyaBegam UNION BANK OF INDIA(508500)
356 SIHAWAL MP-15-003-055-001/891-A
(HATAWA) 		1715003055NRG24240520230189062 24/05/2023 Haridas Gupta 1715003055WL013047 Haridas Gupta 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 HaridasGupta UNION BANK OF INDIA(508500)
357 SIHAWAL MP-15-003-055-001/902-B
(HATAWA) 		1715003055NRG24240520230189065 24/05/2023 Idareesh Mohammad 1715003055WL013047 Idareesh Mohammad 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 IdareeshMohammad UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-055-001/908-C
(HATAWA) 		1715003055NRG24240520230189067 24/05/2023 Mulla Bax 1715003055WL013047 Mulla Bax 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 MullaBax UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-055-001/908-C
(HATAWA) 		1715003055NRG24240520230189066 24/05/2023 Mulla Bax 1715003055WL013047 Mulla Bax 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 MullaBax UNION BANK OF INDIA(508500)
360 SIHAWAL MP-15-003-055-001/911-B
(HATAWA) 		1715003055NRG24240520230189069 24/05/2023 Sajjad Raza 1715003055WL013047 Sajjad Raza 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 SajjadRaza ICICI BANK LTD(508534)
361 SIHAWAL MP-15-003-055-001/911-B
(HATAWA) 		1715003055NRG24240520230189068 24/05/2023 Sajjad Raza 1715003055WL013047 Sajjad Raza 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 SajjadRaza UNION BANK OF INDIA(508500)
362 SIHAWAL MP-15-003-055-001/914
(HATAWA) 		1715003055NRG24240520230189071 24/05/2023 Komal Singh 1715003055WL013047 Komal Singh 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 KomalSingh UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-055-001/914
(HATAWA) 		1715003055NRG24240520230189070 24/05/2023 Komal Singh 1715003055WL013047 Komal Singh 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 KomalSingh UNION BANK OF INDIA(508500)
364 SIHAWAL MP-15-003-055-001/914-A
(HATAWA) 		1715003055NRG24240520230189073 24/05/2023 Satyam Singh 1715003055WL013047 Satyam Singh 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 SatyamSingh UNION BANK OF INDIA(508500)
365 SIHAWAL MP-15-003-055-001/914-B
(HATAWA) 		1715003055NRG24240520230189075 24/05/2023 Kajal Singh 1715003055WL013047 Kajal Singh 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 KajalSingh UNION BANK OF INDIA(508500)
366 SIHAWAL MP-15-003-055-001/914-B
(HATAWA) 		1715003055NRG24240520230189074 24/05/2023 Kajal Singh 1715003055WL013047 Kajal Singh 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 KajalSingh UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-055-001/915
(HATAWA) 		1715003055NRG24240520230189077 24/05/2023 Sheshraj Singh 1715003055WL013047 Sheshraj Singh 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 SheshrajSingh UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-055-001/915
(HATAWA) 		1715003055NRG24240520230189076 24/05/2023 Sheshraj Singh 1715003055WL013047 Sheshraj Singh 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 SheshrajSingh ICICI BANK LTD(508534)
369 SIHAWAL MP-15-003-055-001/915-B
(HATAWA) 		1715003055NRG24240520230189078 24/05/2023 Gokaran singh 1715003055WL013047 Gokaran singh 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Gokaransingh UNION BANK OF INDIA(508500)
370 SIHAWAL MP-15-003-055-001/915-D
(HATAWA) 		1715003055NRG24240520230189081 24/05/2023 Anant Kumar simgh 1715003055WL013047 Anant Kumar simgh 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 AnantKumarsimgh UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-055-001/915-D
(HATAWA) 		1715003055NRG24240520230189080 24/05/2023 Anant Kumar simgh 1715003055WL013047 Anant Kumar simgh 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 AnantKumarsimgh UNION BANK OF INDIA(508500)
372 SIHAWAL MP-15-003-055-001/916
(HATAWA) 		1715003055NRG24240520230189084 24/05/2023 Shivendra singh 1715003055WL013047 Shivendra singh 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Shivendrasingh UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-055-001/916
(HATAWA) 		1715003055NRG24240520230189083 24/05/2023 Shivendra singh 1715003055WL013047 Shivendra singh 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Shivendrasingh UNION BANK OF INDIA(508500)
374 SIHAWAL MP-15-003-055-001/916
(HATAWA) 		1715003055NRG24240520230189082 24/05/2023 Shivendra singh 1715003055WL013047 Shivendra singh 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Shivendrasingh UNION BANK OF INDIA(508500)
375 SIHAWAL MP-15-003-055-001/916-B
(HATAWA) 		1715003055NRG24240520230189086 24/05/2023 Mairajuddeen 1715003055WL013047 Mairajuddeen 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Mairajuddeen UNION BANK OF INDIA(508500)
376 SIHAWAL MP-15-003-055-001/916-B
(HATAWA) 		1715003055NRG24240520230189085 24/05/2023 Mairajuddeen 1715003055WL013047 Mairajuddeen 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Mairajuddeen STATE BANK OF INDIA(508548)
377 SIHAWAL MP-15-003-055-001/916-D
(HATAWA) 		1715003055NRG24240520230189088 24/05/2023 Bhemshen kol 1715003055WL013047 Bhemshen kol 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Bhemshenkol UNION BANK OF INDIA(508500)
378 SIHAWAL MP-15-003-055-001/916-D
(HATAWA) 		1715003055NRG24240520230189087 24/05/2023 Bhemshen kol 1715003055WL013047 Bhemshen kol 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Bhemshenkol BANK OF INDIA(508505)
379 SIHAWAL MP-15-003-055-001/917
(HATAWA) 		1715003055NRG24240520230189089 24/05/2023 Ranu kol 1715003055WL013047 Ranu kol 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Ranukol UNION BANK OF INDIA(508500)
380 SIHAWAL MP-15-003-055-001/918-A
(HATAWA) 		1715003055NRG24240520230189092 24/05/2023 Hareedash 1715003055WL013047 Hareedash 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Hareedash BANK OF BARODA(606985)
381 SIHAWAL MP-15-003-055-001/918-A
(HATAWA) 		1715003055NRG24240520230189091 24/05/2023 Hareedash 1715003055WL013047 Hareedash 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Hareedash ICICI BANK LTD(508534)
382 SIHAWAL MP-15-003-055-001/922-A
(HATAWA) 		1715003055NRG24240520230189093 24/05/2023 Loodi Kewat 1715003055WL013047 Loodi Kewat 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 LoodiKewat UNION BANK OF INDIA(508500)
383 SIHAWAL MP-15-003-055-001/928-A
(HATAWA) 		1715003055NRG24240520230189100 24/05/2023 Dayawati 1715003055WL013047 Dayawati 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Dayawati UNION BANK OF INDIA(508500)
384 SIHAWAL MP-15-003-055-001/939-C
(HATAWA) 		1715003055NRG24240520230189102 24/05/2023 Kutubuddeen 1715003055WL013047 Kutubuddeen 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Kutubuddeen UNION BANK OF INDIA(508500)
385 SIHAWAL MP-15-003-055-001/943-A
(HATAWA) 		1715003055NRG24240520230189106 24/05/2023 Phulakali Bhujwa 1715003055WL013047 Phulakali Bhujwa 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 PhulakaliBhujwa UNION BANK OF INDIA(508500)
386 SIHAWAL MP-15-003-055-001/943-A
(HATAWA) 		1715003055NRG24240520230189105 24/05/2023 Phulakali Bhujwa 1715003055WL013047 Phulakali Bhujwa 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 PhulakaliBhujwa UNION BANK OF INDIA(508500)
387 SIHAWAL MP-15-003-055-001/946
(HATAWA) 		1715003055NRG24240520230189107 24/05/2023 Jalaluddeen 1715003055WL013047 Jalaluddeen 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Jalaluddeen UNION BANK OF INDIA(508500)
388 SIHAWAL MP-15-003-055-001/946-A
(HATAWA) 		1715003055NRG24240520230189109 24/05/2023 Sarifan begam 1715003055WL013047 Sarifan begam 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Sarifanbegam UNION BANK OF INDIA(508500)
389 SIHAWAL MP-15-003-055-001/946-A
(HATAWA) 		1715003055NRG24240520230189108 24/05/2023 Sarifan begam 1715003055WL013047 Sarifan begam 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Sarifanbegam UNION BANK OF INDIA(508500)
390 SIHAWAL MP-15-003-055-001/946-B
(HATAWA) 		1715003055NRG24240520230189110 24/05/2023 Saifun Nisha 1715003055WL013047 Saifun Nisha 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 SaifunNisha UNION BANK OF INDIA(508500)
391 SIHAWAL MP-15-003-055-001/95
(HATAWA) 		1715003055NRG24240520230189114 24/05/2023 anita 1715003055WL013047 anita 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 anita UNION BANK OF INDIA(508500)
392 SIHAWAL MP-15-003-055-001/950-D
(HATAWA) 		1715003055NRG24240520230189116 24/05/2023 SUNITA BHUNJWA 1715003055WL013047 SUNITA BHUNJWA 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 SUNITABHUNJWA UNION BANK OF INDIA(508500)
393 SIHAWAL MP-15-003-055-001/954
(HATAWA) 		1715003055NRG24240520230188777 24/05/2023 Arti Dwivedi 1715003055WL013030 Arti Dwivedi 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 ArtiDwivedi UNION BANK OF INDIA(508500)
394 SIHAWAL MP-15-003-055-001/954
(HATAWA) 		1715003055NRG24240520230188776 24/05/2023 Ashok Dwivedi 1715003055WL013030 Ashok Dwivedi 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 AshokDwivedi PUNJAB NATIONAL BANK(508568)
395 SIHAWAL MP-15-003-055-001/955
(HATAWA) 		1715003055NRG24240520230188779 24/05/2023 Ayarun Nisha 1715003055WL013030 Ayarun Nisha 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 AyarunNisha UNION BANK OF INDIA(508500)
396 SIHAWAL MP-15-003-055-001/955
(HATAWA) 		1715003055NRG24240520230188778 24/05/2023 Ayarun Nisha 1715003055WL013030 Ayarun Nisha 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 AyarunNisha UNION BANK OF INDIA(508500)
397 SIHAWAL MP-15-003-055-001/956
(HATAWA) 		1715003055NRG24240520230188781 24/05/2023 Rakesh Rawat 1715003055WL013030 Rakesh Rawat 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 RakeshRawat UNION BANK OF INDIA(508500)
398 SIHAWAL MP-15-003-055-001/957
(HATAWA) 		1715003055NRG24240520230188783 24/05/2023 Mala Rawat 1715003055WL013030 Mala Rawat 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 MalaRawat UNION BANK OF INDIA(508500)
399 SIHAWAL MP-15-003-055-001/958
(HATAWA) 		1715003055NRG24240520230188785 24/05/2023 Sarita 1715003055WL013030 Sarita 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Sarita UNION BANK OF INDIA(508500)
400 SIHAWAL MP-15-003-055-001/960
(HATAWA) 		1715003055NRG24240520230188787 24/05/2023 Rita Singh Chauhan 1715003055WL013030 Rita Singh Chauhan 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 RitaSinghChauhan UNION BANK OF INDIA(508500)
401 SIHAWAL MP-15-003-055-001/961
(HATAWA) 		1715003055NRG24240520230188788 24/05/2023 Poonam Singh Chauhan 1715003055WL013030 Poonam Singh Chauhan 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 PoonamSinghChauhan UNION BANK OF INDIA(508500)
402 SIHAWAL MP-15-003-055-002/713
(HATAWA) 		1715003055NRG24240520230189117 24/05/2023 Rajesh Verma 1715003055WL013047 Rajesh Verma 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 RajeshVerma UNION BANK OF INDIA(508500)
403 SIHAWAL MP-15-003-082-001/1009
(TARKA) 		1715003082NRG24240520230187629 24/05/2023 Dinesh 1715003082WL012951 Dinesh 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 Dinesh STATE BANK OF INDIA(508548)
404 SIHAWAL MP-15-003-082-001/1009
(TARKA) 		1715003082NRG24240520230187628 24/05/2023 Dinesh 1715003082WL012951 Dinesh 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 Dinesh UNION BANK OF INDIA(508500)
405 SIHAWAL MP-15-003-082-001/1024
(TARKA) 		1715003082NRG24240520230187643 24/05/2023 Lavkush gupta 1715003082WL012951 Lavkush gupta 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 Lavkushgupta UNION BANK OF INDIA(508500)
406 SIHAWAL MP-15-003-082-001/1024
(TARKA) 		1715003082NRG24240520230187642 24/05/2023 Lavkush gupta 1715003082WL012951 Lavkush gupta 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 Lavkushgupta UNION BANK OF INDIA(508500)
407 SIHAWAL MP-15-003-082-001/1034
(TARKA) 		1715003082NRG24240520230187652 24/05/2023 Sanjay Rawat 1715003082WL012951 Sanjay Rawat 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 SanjayRawat UNION BANK OF INDIA(508500)
408 SIHAWAL MP-15-003-082-001/1034
(TARKA) 		1715003082NRG24240520230187651 24/05/2023 Sanjay Rawat 1715003082WL012951 Sanjay Rawat 00468 UBIN0548341 1105 1105 Processed 30/05/2023 050344772 SanjayRawat UNION BANK OF INDIA(508500)
409 SIHAWAL MP-15-003-082-001/822
(TARKA) 		1715003082NRG24240520230188512 24/05/2023 Geeta 1715003082WL013004 Geeta 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Geeta INDIAN BANK(607105)
410 SIHAWAL MP-15-003-082-001/822
(TARKA) 		1715003082NRG24240520230188513 24/05/2023 Geeta 1715003082WL013004 Geeta 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Geeta UNION BANK OF INDIA(508500)
411 SIHAWAL MP-15-003-082-001/838
(TARKA) 		1715003082NRG24240520230188523 24/05/2023 Rajbali 1715003082WL013004 Rajbali 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Rajbali UNION BANK OF INDIA(508500)
412 SIHAWAL MP-15-003-082-001/838
(TARKA) 		1715003082NRG24240520230188524 24/05/2023 Rajbali 1715003082WL013004 Rajbali 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Rajbali MADHYANCHAL GRAMIN BANK(607232)
413 SIHAWAL MP-15-003-082-001/879
(TARKA) 		1715003082NRG24240520230188534 24/05/2023 Vivek saket 1715003082WL013004 Vivek saket 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Viveksaket PUNJAB NATIONAL BANK(508568)
414 SIHAWAL MP-15-003-082-001/938
(TARKA) 		1715003082NRG24240520230188555 24/05/2023 Devidin 1715003082WL013004 Devidin 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Devidin MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-082-001/938
(TARKA) 		1715003082NRG24240520230188556 24/05/2023 Devidin 1715003082WL013004 Devidin 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Devidin INDUSIND BANK(607189)
416 SIHAWAL MP-15-003-098-001/1182
(CHANDWAHI) 		1715003098NRG24170520230150543 24/05/2023 Umesh Singh 1715003098WL009972 Umesh Singh 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 UmeshSingh STATE BANK OF INDIA(508548)
417 SIHAWAL MP-15-003-098-001/1201
(CHANDWAHI) 		1715003098NRG24240520230187503 24/05/2023 Sonal Singh 1715003098WL012946 Sonal Singh 00468 UBIN0548341 663 663 Processed 30/05/2023 050344772 SonalSingh UNION BANK OF INDIA(508500)
418 SIHAWAL MP-15-003-098-001/1201
(CHANDWAHI) 		1715003098NRG24240520230187504 24/05/2023 Sonal Singh 1715003098WL012946 Sonal Singh 00468 UBIN0548341 663 663 Processed 30/05/2023 050344772 SonalSingh MADHYANCHAL GRAMIN BANK(607232)
419 SIHAWAL MP-15-003-098-001/1218
(CHANDWAHI) 		1715003098NRG24170520230150544 24/05/2023 Jeevendra 1715003098WL009972 Jeevendra 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Jeevendra MADHYANCHAL GRAMIN BANK(607232)
420 SIHAWAL MP-15-003-098-001/1218
(CHANDWAHI) 		1715003098NRG24170520230150545 24/05/2023 Jeevendra 1715003098WL009972 Jeevendra 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Jeevendra UNION BANK OF INDIA(508500)
421 SIHAWAL MP-15-003-098-001/1218
(CHANDWAHI) 		1715003098NRG24170520230150546 24/05/2023 Jeevendra 1715003098WL009972 Jeevendra 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Jeevendra UNION BANK OF INDIA(508500)
422 SIHAWAL MP-15-003-098-001/1218
(CHANDWAHI) 		1715003098NRG24170520230150547 24/05/2023 Jeevendra 1715003098WL009972 Jeevendra 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Jeevendra MADHYANCHAL GRAMIN BANK(607232)
423 SIHAWAL MP-15-003-098-001/1223
(CHANDWAHI) 		1715003098NRG24170520230150556 24/05/2023 Shivani 1715003098WL009972 Shivani 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Shivani UNION BANK OF INDIA(508500)
424 SIHAWAL MP-15-003-098-001/1223
(CHANDWAHI) 		1715003098NRG24170520230150557 24/05/2023 Shivani 1715003098WL009972 Shivani 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Shivani UNION BANK OF INDIA(508500)
425 SIHAWAL MP-15-003-098-001/1223
(CHANDWAHI) 		1715003098NRG24170520230150558 24/05/2023 Shivani 1715003098WL009972 Shivani 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 Shivani STATE BANK OF INDIA(508548)
426 SIHAWAL MP-15-003-098-001/706-C
(CHANDWAHI) 		1715003098NRG24170520230150563 24/05/2023 Shivendra Singh 1715003098WL009972 Shivendra Singh 00468 UBIN0548341 1326 1326 Processed 30/05/2023 050344772 ShivendraSingh UNION BANK OF INDIA(508500)
427 SIHAWAL MP-15-003-098-001/764-A
(CHANDWAHI) 		1715003098NRG24230520230183003 24/05/2023 videshi kol 1715003098WL012654 videshi kol 00468 UBIN0548341 663 663 Processed 30/05/2023 050344772 videshikol MADHYANCHAL GRAMIN BANK(607232)
428 SIHAWAL MP-15-003-098-001/783-B
(CHANDWAHI) 		1715003098NRG24230520230183008 24/05/2023 Vinod kol 1715003098WL012654 Vinod kol 00468 UBIN0548341 663 663 Processed 30/05/2023 050344772 Vinodkol AXIS BANK(607153)
SubTotal 181883 181883
429 SIHAWAL MP-15-003-098-001/1221
(CHANDWAHI) 		1715003098NRG24170520230150550 24/05/2023 Mala 1715003098WL009972 Mala 00468 UBIN0552615 1326 1326 Processed 30/05/2023 050344772 Mala BANK OF BARODA(606985)
430 SIHAWAL MP-15-003-098-001/1221
(CHANDWAHI) 		1715003098NRG24170520230150551 24/05/2023 Mala 1715003098WL009972 Mala 00468 UBIN0552615 1326 1326 Processed 30/05/2023 050344772 Mala BANK OF BARODA(606985)
SubTotal 2652 2652
431 SIHAWAL MP-15-003-015-003/105
(TITILI) 		1715003015NRG24240520230186527 24/05/2023 mahesh 1715003015WL012890 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 mahesh MADHYANCHAL GRAMIN BANK(607232)
432 SIHAWAL MP-15-003-015-003/130-A
(TITILI) 		1715003015NRG24240520230186531 24/05/2023 BHOLA 1715003015WL012890 BHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 BHOLA MADHYANCHAL GRAMIN BANK(607232)
433 SIHAWAL MP-15-003-015-003/269-B
(TITILI) 		1715003015NRG24240520230186536 24/05/2023 RAMLAKHAN 1715003015WL012890 RAMLAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 RAMLAKHAN UNION BANK OF INDIA(508500)
434 SIHAWAL MP-15-003-015-003/269-B
(TITILI) 		1715003015NRG24240520230186537 24/05/2023 Sundari 1715003015WL012890 Sundari 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 Sundari UNION BANK OF INDIA(508500)
435 SIHAWAL MP-15-003-015-003/406-D
(TITILI) 		1715003015NRG24240520230186540 24/05/2023 Meena Kol 1715003015WL012890 Meena Kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 MeenaKol MADHYANCHAL GRAMIN BANK(607232)
436 SIHAWAL MP-15-003-015-003/43
(TITILI) 		1715003015NRG24240520230186541 24/05/2023 Ramanuj 1715003015WL012890 Ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 Ramanuj MADHYANCHAL GRAMIN BANK(607232)
437 SIHAWAL MP-15-003-021-004/27
(KODAURA) 		1715003021NRG24240520230186723 24/05/2023 GEETA 1715003021WL012914 GEETA 00602 SBIN0RRMBGB 2210 2210 Processed 30/05/2023 050344772 GEETA STATE BANK OF INDIA(508548)
438 SIHAWAL MP-15-003-035-003/1291
(BALHAYA) 		1715003035NRG24230520230180762 24/05/2023 Shanti Dwivedi 1715003035WL012503 Shanti Dwivedi 00602 SBIN0RRMBGB 2400 2400 Processed 30/05/2023 050344772 ShantiDwivedi MADHYANCHAL GRAMIN BANK(607232)
439 SIHAWAL MP-15-003-042-001/446
(MERHAULI) 		1715003042NRG24240520230187479 24/05/2023 Urmila kol 1715003042WL012944 Urmila kol 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 Urmilakol MADHYANCHAL GRAMIN BANK(607232)
440 SIHAWAL MP-15-003-042-001/456
(MERHAULI) 		1715003042NRG24240520230187480 24/05/2023 KASHI PRASAD PATHAK 1715003042WL012944 KASHI PRASAD PATHAK 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 KASHIPRASADPATHAK MADHYANCHAL GRAMIN BANK(607232)
441 SIHAWAL MP-15-003-042-001/457
(MERHAULI) 		1715003042NRG24240520230187482 24/05/2023 VIBHA PATHAK 1715003042WL012944 VIBHA PATHAK 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 VIBHAPATHAK MADHYANCHAL GRAMIN BANK(607232)
442 SIHAWAL MP-15-003-042-001/460
(MERHAULI) 		1715003042NRG24240520230187485 24/05/2023 AJAY KUMAR VISHWAKARMA 1715003042WL012945 AJAY KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 AJAYKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
443 SIHAWAL MP-15-003-042-001/475
(MERHAULI) 		1715003042NRG24240520230187488 24/05/2023 ASHISH KUMAR SINGH 1715003042WL012945 ASHISH KUMAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 ASHISHKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
444 SIHAWAL MP-15-003-042-001/577
(MERHAULI) 		1715003042NRG24240520230187497 24/05/2023 meenu mishra 1715003042WL012945 meenu mishra 00602 SBIN0RRMBGB 100 100 Processed 30/05/2023 050344772 meenumishra MADHYANCHAL GRAMIN BANK(607232)
445 SIHAWAL MP-15-003-042-002/711
(MERHAULI) 		1715003042NRG24240520230186455 24/05/2023 anuradha kol 1715003042WL012884 anuradha kol 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 050344772 anuradhakol MADHYANCHAL GRAMIN BANK(607232)
446 SIHAWAL MP-15-003-061-001/1-A
(CHORAHI) 		1715003061NRG24230520230185093 24/05/2023 Rajkumar 1715003061WL012771 Rajkumar 00602 SBIN0RRMBGB 131 131 Processed 30/05/2023 050344772 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
447 SIHAWAL MP-15-003-061-001/1-B
(CHORAHI) 		1715003061NRG24230520230185095 24/05/2023 Lala 1715003061WL012771 Lala 00602 SBIN0RRMBGB 131 131 Processed 30/05/2023 050344772 Lala MADHYANCHAL GRAMIN BANK(607232)
448 SIHAWAL MP-15-003-061-001/104
(CHORAHI) 		1715003061NRG24230520230185097 24/05/2023 gorelal 1715003061WL012771 gorelal 00602 SBIN0RRMBGB 131 131 Processed 30/05/2023 050344772 gorelal UNION BANK OF INDIA(508500)
449 SIHAWAL MP-15-003-061-001/104
(CHORAHI) 		1715003061NRG24230520230185096 24/05/2023 gorelal 1715003061WL012771 gorelal 00602 SBIN0RRMBGB 131 131 Processed 30/05/2023 050344772 gorelal IDBI BANK(607095)
450 SIHAWAL MP-15-003-061-001/13-D
(CHORAHI) 		1715003061NRG24230520230185098 24/05/2023 Sangeeta 1715003061WL012771 Sangeeta 00602 SBIN0RRMBGB 131 131 Processed 30/05/2023 050344772 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
451 SIHAWAL MP-15-003-061-001/154
(CHORAHI) 		1715003061NRG24230520230185100 24/05/2023 Rajkumar 1715003061WL012771 Rajkumar 00602 SBIN0RRMBGB 131 131 Processed 30/05/2023 050344772 Rajkumar STATE BANK OF INDIA(508548)
452 SIHAWAL MP-15-003-061-001/2
(CHORAHI) 		1715003061NRG24230520230185101 24/05/2023 Chhota 1715003061WL012771 Chhota 00602 SBIN0RRMBGB 131 131 Processed 30/05/2023 050344772 Chhota MADHYANCHAL GRAMIN BANK(607232)
453 SIHAWAL MP-15-003-082-001/100
(TARKA) 		1715003082NRG24240520230187624 24/05/2023 Panchvati 1715003082WL012951 Panchvati 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 Panchvati MADHYANCHAL GRAMIN BANK(607232)
454 SIHAWAL MP-15-003-082-001/100
(TARKA) 		1715003082NRG24240520230187623 24/05/2023 Shivnath Prajapati 1715003082WL012951 Shivnath Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 ShivnathPrajapati MADHYANCHAL GRAMIN BANK(607232)
455 SIHAWAL MP-15-003-082-001/101
(TARKA) 		1715003082NRG24240520230187631 24/05/2023 RAMPATI 1715003082WL012951 RAMPATI 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 RAMPATI MADHYANCHAL GRAMIN BANK(607232)
456 SIHAWAL MP-15-003-082-001/1011
(TARKA) 		1715003082NRG24240520230187635 24/05/2023 Reeta Prajapati 1715003082WL012951 Reeta Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 ReetaPrajapati UNION BANK OF INDIA(508500)
457 SIHAWAL MP-15-003-082-001/1011
(TARKA) 		1715003082NRG24240520230187634 24/05/2023 Reeta Prajapati 1715003082WL012951 Reeta Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 ReetaPrajapati UNION BANK OF INDIA(508500)
458 SIHAWAL MP-15-003-082-001/1012
(TARKA) 		1715003082NRG24240520230187637 24/05/2023 Rambhajan Kewat 1715003082WL012951 Rambhajan Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 RambhajanKewat MADHYANCHAL GRAMIN BANK(607232)
459 SIHAWAL MP-15-003-082-001/1012
(TARKA) 		1715003082NRG24240520230187636 24/05/2023 Rambhajan Kewat 1715003082WL012951 Rambhajan Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 RambhajanKewat MADHYANCHAL GRAMIN BANK(607232)
460 SIHAWAL MP-15-003-082-001/102
(TARKA) 		1715003082NRG24240520230187638 24/05/2023 brihaspati 1715003082WL012951 brihaspati 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 brihaspati MADHYANCHAL GRAMIN BANK(607232)
461 SIHAWAL MP-15-003-082-001/1023
(TARKA) 		1715003082NRG24240520230187641 24/05/2023 Surybhan saket 1715003082WL012951 Surybhan saket 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 Surybhansaket UNION BANK OF INDIA(508500)
462 SIHAWAL MP-15-003-082-001/1027
(TARKA) 		1715003082NRG24240520230187646 24/05/2023 Kiran 1715003082WL012951 Kiran 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 Kiran UNION BANK OF INDIA(508500)
463 SIHAWAL MP-15-003-082-001/1027
(TARKA) 		1715003082NRG24240520230187645 24/05/2023 Kiran 1715003082WL012951 Kiran 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 Kiran UNION BANK OF INDIA(508500)
464 SIHAWAL MP-15-003-082-001/1027
(TARKA) 		1715003082NRG24240520230187644 24/05/2023 Kiran 1715003082WL012951 Kiran 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 Kiran STATE BANK OF INDIA(508548)
465 SIHAWAL MP-15-003-082-001/103
(TARKA) 		1715003082NRG24240520230187647 24/05/2023 Sugani 1715003082WL012951 Sugani 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 Sugani MADHYANCHAL GRAMIN BANK(607232)
466 SIHAWAL MP-15-003-082-001/1033
(TARKA) 		1715003082NRG24240520230187649 24/05/2023 Gyanenand Kumar Dwivedi 1715003082WL012951 Gyanenand Kumar Dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 GyanenandKumarDwivedi UNION BANK OF INDIA(508500)
467 SIHAWAL MP-15-003-082-001/105
(TARKA) 		1715003082NRG24240520230187656 24/05/2023 Murli 1715003082WL012951 Murli 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 Murli MADHYANCHAL GRAMIN BANK(607232)
468 SIHAWAL MP-15-003-082-001/105
(TARKA) 		1715003082NRG24240520230187655 24/05/2023 Murli 1715003082WL012951 Murli 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 Murli MADHYANCHAL GRAMIN BANK(607232)
469 SIHAWAL MP-15-003-082-001/108
(TARKA) 		1715003082NRG24240520230187658 24/05/2023 hanshlal 1715003082WL012951 hanshlal 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 hanshlal UNION BANK OF INDIA(508500)
470 SIHAWAL MP-15-003-082-001/108
(TARKA) 		1715003082NRG24240520230187657 24/05/2023 hanshlal 1715003082WL012951 hanshlal 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 hanshlal MADHYANCHAL GRAMIN BANK(607232)
471 SIHAWAL MP-15-003-082-001/111
(TARKA) 		1715003082NRG24240520230187660 24/05/2023 Bisram 1715003082WL012951 Bisram 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 Bisram MADHYANCHAL GRAMIN BANK(607232)
472 SIHAWAL MP-15-003-082-001/111
(TARKA) 		1715003082NRG24240520230187659 24/05/2023 Bisram 1715003082WL012951 Bisram 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 Bisram MADHYANCHAL GRAMIN BANK(607232)
473 SIHAWAL MP-15-003-082-001/113-B
(TARKA) 		1715003082NRG24240520230187662 24/05/2023 ganesh prajapati 1715003082WL012951 ganesh prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 ganeshprajapati MADHYANCHAL GRAMIN BANK(607232)
474 SIHAWAL MP-15-003-082-001/113-C
(TARKA) 		1715003082NRG24240520230187663 24/05/2023 Ramesh prajapati 1715003082WL012951 Ramesh prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 Rameshprajapati UNION BANK OF INDIA(508500)
475 SIHAWAL MP-15-003-082-001/113-C
(TARKA) 		1715003082NRG24240520230187664 24/05/2023 Ramesh prajapati 1715003082WL012951 Ramesh prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 Rameshprajapati STATE BANK OF INDIA(508548)
476 SIHAWAL MP-15-003-082-001/115
(TARKA) 		1715003082NRG24240520230187665 24/05/2023 ramaratan 1715003082WL012951 ramaratan 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 ramaratan UNION BANK OF INDIA(508500)
477 SIHAWAL MP-15-003-082-001/122
(TARKA) 		1715003082NRG24240520230187666 24/05/2023 RAMLAL 1715003082WL012951 RAMLAL 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
478 SIHAWAL MP-15-003-082-001/122
(TARKA) 		1715003082NRG24240520230187667 24/05/2023 RAMLAL 1715003082WL012951 RAMLAL 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
479 SIHAWAL MP-15-003-082-001/124
(TARKA) 		1715003082NRG24240520230187668 24/05/2023 Santalal saket 1715003082WL012951 Santalal saket 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 Santalalsaket MADHYANCHAL GRAMIN BANK(607232)
480 SIHAWAL MP-15-003-082-001/124
(TARKA) 		1715003082NRG24240520230187669 24/05/2023 Santalal saket 1715003082WL012951 Santalal saket 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 Santalalsaket MADHYANCHAL GRAMIN BANK(607232)
481 SIHAWAL MP-15-003-082-001/136
(TARKA) 		1715003082NRG24240520230187670 24/05/2023 amarnath 1715003082WL012951 amarnath 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 amarnath UNION BANK OF INDIA(508500)
482 SIHAWAL MP-15-003-082-001/136
(TARKA) 		1715003082NRG24240520230187671 24/05/2023 amarnath 1715003082WL012951 amarnath 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050344772 amarnath MADHYANCHAL GRAMIN BANK(607232)
483 SIHAWAL MP-15-003-082-001/789-B
(TARKA) 		1715003082NRG24240520230188493 24/05/2023 Magleshwar prajapati 1715003082WL013004 Magleshwar prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 Magleshwarprajapati MADHYANCHAL GRAMIN BANK(607232)
484 SIHAWAL MP-15-003-082-001/789-B
(TARKA) 		1715003082NRG24240520230188494 24/05/2023 Sangeeta prajapati 1715003082WL013004 Sangeeta prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 Sangeetaprajapati STATE BANK OF INDIA(508548)
485 SIHAWAL MP-15-003-082-001/789-D
(TARKA) 		1715003082NRG24240520230188495 24/05/2023 Ashok prajapati 1715003082WL013004 Ashok prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 Ashokprajapati UCO BANK(607066)
486 SIHAWAL MP-15-003-082-001/806
(TARKA) 		1715003082NRG24240520230188501 24/05/2023 Dhanrajua 1715003082WL013004 Dhanrajua 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 Dhanrajua UNION BANK OF INDIA(508500)
487 SIHAWAL MP-15-003-082-001/812
(TARKA) 		1715003082NRG24240520230188502 24/05/2023 Bheemrao Prajapati 1715003082WL013004 Bheemrao Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 BheemraoPrajapati BANK OF BARODA(606985)
488 SIHAWAL MP-15-003-082-001/812
(TARKA) 		1715003082NRG24240520230188503 24/05/2023 Susama 1715003082WL013004 Susama 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 Susama MADHYANCHAL GRAMIN BANK(607232)
489 SIHAWAL MP-15-003-082-001/814
(TARKA) 		1715003082NRG24240520230188504 24/05/2023 Rammilan Saket 1715003082WL013004 Rammilan Saket 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 RammilanSaket UNION BANK OF INDIA(508500)
490 SIHAWAL MP-15-003-082-001/814
(TARKA) 		1715003082NRG24240520230188505 24/05/2023 Rammilan Saket 1715003082WL013004 Rammilan Saket 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 RammilanSaket UNION BANK OF INDIA(508500)
491 SIHAWAL MP-15-003-082-001/816
(TARKA) 		1715003082NRG24240520230188509 24/05/2023 Rinku Sahu 1715003082WL013004 Rinku Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 RinkuSahu UNION BANK OF INDIA(508500)
492 SIHAWAL MP-15-003-082-001/825
(TARKA) 		1715003082NRG24240520230188518 24/05/2023 Ram manoj 1715003082WL013004 Ram manoj 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 Rammanoj UNION BANK OF INDIA(508500)
493 SIHAWAL MP-15-003-082-001/825
(TARKA) 		1715003082NRG24240520230188519 24/05/2023 Ram manoj 1715003082WL013004 Ram manoj 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 Rammanoj UNION BANK OF INDIA(508500)
494 SIHAWAL MP-15-003-082-001/856
(TARKA) 		1715003082NRG24240520230188525 24/05/2023 anarkali 1715003082WL013004 anarkali 00602 SBIN0RRMBGB 1326 1326 Rejected 30/05/2023 050344772 Aadhaar Number not Mapped to Account Number
495 SIHAWAL MP-15-003-082-001/857
(TARKA) 		1715003082NRG24240520230188526 24/05/2023 Nitu kewat 1715003082WL013004 Nitu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 Nitukewat INDIAN BANK(607105)
496 SIHAWAL MP-15-003-082-001/868
(TARKA) 		1715003082NRG24240520230188528 24/05/2023 Banshmani 1715003082WL013004 Banshmani 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 Banshmani UNION BANK OF INDIA(508500)
497 SIHAWAL MP-15-003-082-001/871
(TARKA) 		1715003082NRG24240520230188529 24/05/2023 Bribhan 1715003082WL013004 Bribhan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 Bribhan STATE BANK OF INDIA(508548)
498 SIHAWAL MP-15-003-082-001/871
(TARKA) 		1715003082NRG24240520230188530 24/05/2023 Bribhan 1715003082WL013004 Bribhan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 Bribhan MADHYANCHAL GRAMIN BANK(607232)
499 SIHAWAL MP-15-003-082-001/872
(TARKA) 		1715003082NRG24240520230188532 24/05/2023 Satyalal 1715003082WL013004 Satyalal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 Satyalal MADHYANCHAL GRAMIN BANK(607232)
500 SIHAWAL MP-15-003-082-001/878-D
(TARKA) 		1715003082NRG24240520230188533 24/05/2023 Pushpraj Prajapati 1715003082WL013004 Pushpraj Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 PushprajPrajapati STATE BANK OF INDIA(508548)
501 SIHAWAL MP-15-003-082-001/886-A
(TARKA) 		1715003082NRG24240520230188535 24/05/2023 Arjun sahu 1715003082WL013004 Arjun sahu 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 Arjunsahu MADHYANCHAL GRAMIN BANK(607232)
502 SIHAWAL MP-15-003-082-001/887-D
(TARKA) 		1715003082NRG24240520230188537 24/05/2023 Jagmohan sahu 1715003082WL013004 Jagmohan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 Jagmohansahu MADHYANCHAL GRAMIN BANK(607232)
503 SIHAWAL MP-15-003-082-001/888-A
(TARKA) 		1715003082NRG24240520230188538 24/05/2023 Dhirendra varma 1715003082WL013004 Dhirendra varma 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 Dhirendravarma MADHYANCHAL GRAMIN BANK(607232)
504 SIHAWAL MP-15-003-082-001/896
(TARKA) 		1715003082NRG24240520230188541 24/05/2023 Maniraj Kushwaha 1715003082WL013004 Maniraj Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 ManirajKushwaha MADHYANCHAL GRAMIN BANK(607232)
505 SIHAWAL MP-15-003-082-001/896
(TARKA) 		1715003082NRG24240520230188542 24/05/2023 Mannu Kushwaha 1715003082WL013004 Mannu Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 MannuKushwaha MADHYANCHAL GRAMIN BANK(607232)
506 SIHAWAL MP-15-003-082-001/897
(TARKA) 		1715003082NRG24240520230188543 24/05/2023 Jagysen Kushwaha 1715003082WL013004 Jagysen Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 JagysenKushwaha MADHYANCHAL GRAMIN BANK(607232)
507 SIHAWAL MP-15-003-082-001/897
(TARKA) 		1715003082NRG24240520230188544 24/05/2023 Jagysen Kushwaha 1715003082WL013004 Jagysen Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 JagysenKushwaha UNION BANK OF INDIA(508500)
508 SIHAWAL MP-15-003-082-001/905
(TARKA) 		1715003082NRG24240520230188545 24/05/2023 Umesh Jayswal 1715003082WL013004 Umesh Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 UmeshJayswal UNION BANK OF INDIA(508500)
509 SIHAWAL MP-15-003-082-001/918-C
(TARKA) 		1715003082NRG24240520230188548 24/05/2023 Rajkumar 1715003082WL013004 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 Rajkumar BANK OF BARODA(606985)
510 SIHAWAL MP-15-003-082-001/918-C
(TARKA) 		1715003082NRG24240520230188549 24/05/2023 Rajkumar 1715003082WL013004 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
511 SIHAWAL MP-15-003-082-001/919-B
(TARKA) 		1715003082NRG24240520230188550 24/05/2023 Santu varma 1715003082WL013004 Santu varma 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 Santuvarma UNION BANK OF INDIA(508500)
512 SIHAWAL MP-15-003-082-001/939-D
(TARKA) 		1715003082NRG24240520230188557 24/05/2023 Mulchandra rawat 1715003082WL013004 Mulchandra rawat 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 Mulchandrarawat STATE BANK OF INDIA(508548)
513 SIHAWAL MP-15-003-082-001/945-A
(TARKA) 		1715003082NRG24240520230188560 24/05/2023 Kamlesh 1715003082WL013004 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
514 SIHAWAL MP-15-003-082-001/945-A
(TARKA) 		1715003082NRG24240520230188561 24/05/2023 Kamlesh 1715003082WL013004 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 Kamlesh UNION BANK OF INDIA(508500)
515 SIHAWAL MP-15-003-082-001/957-A
(TARKA) 		1715003082NRG24240520230188565 24/05/2023 Vidhyasagar Prajapati 1715003082WL013004 Vidhyasagar Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 VidhyasagarPrajapati UNION BANK OF INDIA(508500)
516 SIHAWAL MP-15-003-082-001/957-D
(TARKA) 		1715003082NRG24240520230188566 24/05/2023 Motilal Prajapati 1715003082WL013004 Motilal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 MotilalPrajapati AXIS BANK(607153)
517 SIHAWAL MP-15-003-082-001/959-C
(TARKA) 		1715003082NRG24240520230188567 24/05/2023 Meena saket 1715003082WL013004 Meena saket 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 Meenasaket STATE BANK OF INDIA(508548)
518 SIHAWAL MP-15-003-082-001/959-C
(TARKA) 		1715003082NRG24240520230188568 24/05/2023 Meena saket 1715003082WL013004 Meena saket 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 Meenasaket UNION BANK OF INDIA(508500)
519 SIHAWAL MP-15-003-082-001/96
(TARKA) 		1715003082NRG24240520230188569 24/05/2023 kalu 1715003082WL013004 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 kalu MADHYANCHAL GRAMIN BANK(607232)
520 SIHAWAL MP-15-003-082-001/96
(TARKA) 		1715003082NRG24240520230188570 24/05/2023 kalu 1715003082WL013004 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 kalu MADHYANCHAL GRAMIN BANK(607232)
521 SIHAWAL MP-15-003-082-001/964
(TARKA) 		1715003082NRG24240520230188571 24/05/2023 Rama Saket 1715003082WL013004 Rama Saket 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 RamaSaket MADHYANCHAL GRAMIN BANK(607232)
522 SIHAWAL MP-15-003-085-002/10-C
(SABAICHA) 		1715003000NRG24240520230189444 24/05/2023 Suneeta 1715003WL013057 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 Suneeta MADHYANCHAL GRAMIN BANK(607232)
523 SIHAWAL MP-15-003-085-002/10-C
(SABAICHA) 		1715003000NRG24240520230189443 24/05/2023 Suneeta 1715003WL013057 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 Suneeta UNION BANK OF INDIA(508500)
524 SIHAWAL MP-15-003-085-002/338-A
(SABAICHA) 		1715003000NRG24240520230189446 24/05/2023 ramkumar 1715003WL013057 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 ramkumar ICICI BANK LTD(508534)
525 SIHAWAL MP-15-003-086-001/42
(PIPRAHA) 		1715003086NRG24240520230188653 24/05/2023 samai 1715003086WL013014 samai 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050344772 samai UNION BANK OF INDIA(508500)
526 SIHAWAL MP-15-003-086-001/97-A
(PIPRAHA) 		1715003086NRG24240520230188654 24/05/2023 ramdhar patel 1715003086WL013014 ramdhar patel 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050344772 ramdharpatel UNION BANK OF INDIA(508500)
527 SIHAWAL MP-15-003-086-002/11
(PIPRAHA) 		1715003086NRG24240520230188660 24/05/2023 sukwariya 1715003086WL013014 sukwariya 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 050344772 sukwariya INDIAN BANK(607105)
528 SIHAWAL MP-15-003-098-001/1222
(CHANDWAHI) 		1715003098NRG24170520230150554 24/05/2023 Rajkali 1715003098WL009972 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 Rajkali MADHYANCHAL GRAMIN BANK(607232)
529 SIHAWAL MP-15-003-098-001/1222
(CHANDWAHI) 		1715003098NRG24170520230150555 24/05/2023 Rajkali 1715003098WL009972 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 Rajkali UNION BANK OF INDIA(508500)
530 SIHAWAL MP-15-003-098-001/1222
(CHANDWAHI) 		1715003098NRG24170520230150552 24/05/2023 Rajkali singh 1715003098WL009972 Rajkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 Rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
531 SIHAWAL MP-15-003-098-001/1231
(CHANDWAHI) 		1715003098NRG24170520230150559 24/05/2023 Neha Singh 1715003098WL009972 Neha Singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 NehaSingh MADHYANCHAL GRAMIN BANK(607232)
532 SIHAWAL MP-15-003-098-001/1231
(CHANDWAHI) 		1715003098NRG24170520230150560 24/05/2023 Neha Singh 1715003098WL009972 Neha Singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 NehaSingh MADHYANCHAL GRAMIN BANK(607232)
533 SIHAWAL MP-15-003-098-001/1256
(CHANDWAHI) 		1715003098NRG24230520230182993 24/05/2023 Babulal Kol 1715003098WL012654 Babulal Kol 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050344772 BabulalKol MADHYANCHAL GRAMIN BANK(607232)
534 SIHAWAL MP-15-003-098-001/1256
(CHANDWAHI) 		1715003098NRG24230520230182994 24/05/2023 Babulal Kol 1715003098WL012654 Babulal Kol 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050344772 BabulalKol STATE BANK OF INDIA(508548)
535 SIHAWAL MP-15-003-098-001/1258
(CHANDWAHI) 		1715003098NRG24230520230182996 24/05/2023 Santu 1715003098WL012654 Santu 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050344772 Santu STATE BANK OF INDIA(508548)
536 SIHAWAL MP-15-003-098-001/1259
(CHANDWAHI) 		1715003098NRG24230520230182997 24/05/2023 Kunjlal rawat 1715003098WL012654 Kunjlal rawat 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050344772 Kunjlalrawat UNION BANK OF INDIA(508500)
537 SIHAWAL MP-15-003-098-001/1259
(CHANDWAHI) 		1715003098NRG24230520230182998 24/05/2023 Kunjlal rawat 1715003098WL012654 Kunjlal rawat 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050344772 Kunjlalrawat STATE BANK OF INDIA(508548)
538 SIHAWAL MP-15-003-098-001/1268
(CHANDWAHI) 		1715003098NRG24230520230183000 24/05/2023 Sunita Kol 1715003098WL012654 Sunita Kol 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050344772 SunitaKol STATE BANK OF INDIA(508548)
539 SIHAWAL MP-15-003-098-001/1289
(CHANDWAHI) 		1715003098NRG24170520230150561 24/05/2023 Vishanu Bahadur Singh 1715003098WL009972 Vishanu Bahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050344772 VishanuBahadurSingh MADHYANCHAL GRAMIN BANK(607232)
540 SIHAWAL MP-15-003-098-001/146
(CHANDWAHI) 		1715003098NRG24240520230187505 24/05/2023 Maniter Yadav 1715003098WL012946 Maniter Yadav 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050344772 ManiterYadav STATE BANK OF INDIA(508548)
541 SIHAWAL MP-15-003-098-001/184
(CHANDWAHI) 		1715003098NRG24240520230187506 24/05/2023 jagadish kol 1715003098WL012946 jagadish kol 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050344772 jagadishkol MADHYANCHAL GRAMIN BANK(607232)
542 SIHAWAL MP-15-003-098-001/4
(CHANDWAHI) 		1715003098NRG24240520230187510 24/05/2023 Shivraj yadav 1715003098WL012946 Shivraj yadav 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050344772 Shivrajyadav MADHYANCHAL GRAMIN BANK(607232)
543 SIHAWAL MP-15-003-098-001/4
(CHANDWAHI) 		1715003098NRG24240520230187511 24/05/2023 Shivraj yadav 1715003098WL012946 Shivraj yadav 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050344772 Shivrajyadav MADHYANCHAL GRAMIN BANK(607232)
544 SIHAWAL MP-15-003-098-001/404
(CHANDWAHI) 		1715003098NRG24240520230187512 24/05/2023 mohan Yadav 1715003098WL012946 mohan Yadav 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050344772 mohanYadav MADHYANCHAL GRAMIN BANK(607232)
545 SIHAWAL MP-15-003-098-001/429
(CHANDWAHI) 		1715003098NRG24240520230187513 24/05/2023 surendr kol 1715003098WL012946 surendr kol 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050344772 surendrkol MADHYANCHAL GRAMIN BANK(607232)
546 SIHAWAL MP-15-003-098-001/430
(CHANDWAHI) 		1715003098NRG24240520230187515 24/05/2023 Daddu kol 1715003098WL012946 Daddu kol 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050344772 Daddukol MADHYANCHAL GRAMIN BANK(607232)
547 SIHAWAL MP-15-003-098-001/705-C
(CHANDWAHI) 		1715003098NRG24240520230187518 24/05/2023 Pankaj Singh 1715003098WL012946 Pankaj Singh 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050344772 PankajSingh UNION BANK OF INDIA(508500)
548 SIHAWAL MP-15-003-098-001/765-D
(CHANDWAHI) 		1715003098NRG24230520230183005 24/05/2023 Rajendra 1715003098WL012654 Rajendra 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050344772 Rajendra MADHYANCHAL GRAMIN BANK(607232)
549 SIHAWAL MP-15-003-098-001/783
(CHANDWAHI) 		1715003098NRG24230520230183006 24/05/2023 parmeswar kol 1715003098WL012654 parmeswar kol 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050344772 parmeswarkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 132260 132260
550 SIHAWAL MP-15-003-021-001/373
(KODAURA) 		1715003021NRG24240520230186708 24/05/2023 RAMSHIROMANI PATEL 1715003021WL012912 RAMSHIROMANI PATEL 00688 FINO0001446 3094 3094 Processed 30/05/2023 050344772 RAMSHIROMANIPATEL MADHYANCHAL GRAMIN BANK(607232)
551 SIHAWAL MP-15-003-021-001/373
(KODAURA) 		1715003021NRG24240520230186707 24/05/2023 RAMSHIROMANI PATEL 1715003021WL012912 RAMSHIROMANI PATEL 00688 FINO0001446 3094 3094 Processed 30/05/2023 050344772 RAMSHIROMANIPATEL FINO PAYMENTS BANK LTD(608001)
552 SIHAWAL MP-15-003-021-001/93
(KODAURA) 		1715003021NRG24240520230186709 24/05/2023 FULAVA 1715003021WL012912 FULAVA 00688 FINO0001446 3094 3094 Processed 30/05/2023 050344772 FULAVA FINO PAYMENTS BANK LTD(608001)
553 SIHAWAL MP-15-003-021-003/235
(KODAURA) 		1715003021NRG24240520230186688 24/05/2023 babulal 1715003021WL012907 babulal 00688 FINO0001446 3094 3094 Processed 30/05/2023 050344772 babulal STATE BANK OF INDIA(508548)
554 SIHAWAL MP-15-003-021-003/243
(KODAURA) 		1715003021NRG24240520230186689 24/05/2023 MANJU KOL 1715003021WL012907 MANJU KOL 00688 FINO0001446 2210 2210 Processed 30/05/2023 050344772 MANJUKOL FINO PAYMENTS BANK LTD(608001)
555 SIHAWAL MP-15-003-021-004/456
(KODAURA) 		1715003021NRG24240520230186726 24/05/2023 SAVITA PATEL 1715003021WL012915 SAVITA PATEL 00688 FINO0001446 3094 3094 Processed 30/05/2023 050344772 SAVITAPATEL FINO PAYMENTS BANK LTD(608001)
556 SIHAWAL MP-15-003-086-001/97-A
(PIPRAHA) 		1715003086NRG24240520230188656 24/05/2023 Kavita Patel 1715003086WL013014 Kavita Patel 00688 FINO0001446 884 884 Processed 30/05/2023 050344772 KavitaPatel FINO PAYMENTS BANK LTD(608001)
557 SIHAWAL MP-15-003-086-001/97-D
(PIPRAHA) 		1715003086NRG24240520230188657 24/05/2023 Shiv Kumar 1715003086WL013014 Shiv Kumar 00688 FINO0001446 884 884 Processed 30/05/2023 050344772 ShivKumar FINO PAYMENTS BANK LTD(608001)
558 SIHAWAL MP-15-003-086-001/97-D
(PIPRAHA) 		1715003086NRG24240520230188658 24/05/2023 Shiv Kumar 1715003086WL013014 Shiv Kumar 00688 FINO0001446 884 884 Processed 30/05/2023 050344772 ShivKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
Total 705339 705339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_240523APB_FTO_55105 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 2210
2 SIHAWAL MP1715003_240523APB_FTO_55105 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
3 SIHAWAL MP1715003_240523APB_FTO_55105 Central Bank Of India CBIN0283726 SIDHI 5304
4 SIHAWAL MP1715003_240523APB_FTO_55105 State Bank of India SBIN0001262 SIDHI 3536
5 SIHAWAL MP1715003_240523APB_FTO_55105 State Bank of India SBIN0012272 SIDHI CITY 2652
6 SIHAWAL MP1715003_240523APB_FTO_55105 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 15028
7 SIHAWAL MP1715003_240523APB_FTO_55105 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1105
8 SIHAWAL MP1715003_240523APB_FTO_55105 Union Bank of India UBIN0537314 SIDHI MAIN 7956
9 SIHAWAL MP1715003_240523APB_FTO_55105 Union Bank of India UBIN0539627 AMILIYA 80545
10 SIHAWAL MP1715003_240523APB_FTO_55105 Union Bank of India UBIN0546861 KUCHWAHI 59418
11 SIHAWAL MP1715003_240523APB_FTO_55105 Union Bank of India UBIN0547514 HINOUTI 189132
12 SIHAWAL MP1715003_240523APB_FTO_55105 Union Bank of India UBIN0548341 MAYAPUR 181883
13 SIHAWAL MP1715003_240523APB_FTO_55105 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2652
14 SIHAWAL MP1715003_240523APB_FTO_55105 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 102135
15 SIHAWAL MP1715003_240523APB_FTO_55105 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 7262
16 SIHAWAL MP1715003_240523APB_FTO_55105 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 2210
17 SIHAWAL MP1715003_240523APB_FTO_55105 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 12697
18 SIHAWAL MP1715003_240523APB_FTO_55105 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 7956
19 SIHAWAL MP1715003_240523APB_FTO_55105 Fino Payments Bank Ltd FINO0001446 MP RO 20332

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