Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_020723APB_FTO_143680
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-15-003-072-001/77
(SHAIRPUR) 		1715003072NRG24020720230407663 02/07/2023 suresh 1715003072WL027929 suresh 00032 UTIB0000655 1000 1000 Processed 11/07/2023 799745294 suresh AXIS BANK(607153)
SubTotal 1000 1000
2 SIHAWAL MP-15-003-003-001/131-A
(HATAWADEWARTH) 		1715003003NRG24020720230406722 02/07/2023 ramkumar 1715003003WL027867 ramkumar 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799745294 ramkumar STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-003-001/131-A
(HATAWADEWARTH) 		1715003003NRG24020720230406721 02/07/2023 ramkumar 1715003003WL027867 ramkumar 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799745294 ramkumar BANK OF BARODA(606985)
4 SIHAWAL MP-15-003-074-004/475
(KHAIRA) 		1715003074NRG24010720230398914 02/07/2023 mansukhlal kewat 1715003074WL027388 mansukhlal kewat 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799745294 mansukhlalkewat UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-074-004/475
(KHAIRA) 		1715003074NRG24010720230398913 02/07/2023 mansukhlal kewat 1715003074WL027388 mansukhlal kewat 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799745294 mansukhlalkewat BANK OF BARODA(606985)
SubTotal 5304 5304
6 SIHAWAL MP-15-003-087-001/111
(DEORI) 		1715003087NRG24020720230407400 02/07/2023 rajiv goswami 1715003087WL027920 rajiv goswami 00078 CNRB0005566 1310 1310 Processed 11/07/2023 799745294 rajivgoswami CANARA BANK(508532)
SubTotal 1310 1310
7 SIHAWAL MP-15-003-003-001/5252-C
(HATAWADEWARTH) 		1715003003NRG24020720230406732 02/07/2023 kamlesh 1715003003WL027867 kamlesh 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799745294 kamlesh UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-003-001/5252-C
(HATAWADEWARTH) 		1715003003NRG24020720230406731 02/07/2023 kamlesh 1715003003WL027867 kamlesh 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799745294 kamlesh BANK OF BARODA(606985)
9 SIHAWAL MP-15-003-003-001/5252-C
(HATAWADEWARTH) 		1715003003NRG24020720230406730 02/07/2023 Kamlesh 1715003003WL027867 Kamlesh 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799745294 Kamlesh STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-003-001/5252-C
(HATAWADEWARTH) 		1715003003NRG24020720230406729 02/07/2023 Kamlesh 1715003003WL027867 Kamlesh 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799745294 Kamlesh IDBI BANK(607095)
11 SIHAWAL MP-15-003-066-006/307
(PATHARAUHI) 		1715003066NRG24020720230405029 02/07/2023 dasarath 1715003066WL027762 dasarath 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799745294 dasarath FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
12 SIHAWAL MP-15-003-003-001/5439
(HATAWADEWARTH) 		1715003003NRG24020720230406738 02/07/2023 Gule sattar 1715003003WL027867 Gule sattar 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799745294 Gulesattar STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-003-001/5439
(HATAWADEWARTH) 		1715003003NRG24020720230406737 02/07/2023 Gule sattar 1715003003WL027867 Gule sattar 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799745294 Gulesattar STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-067-001/240
(AMARPUR) 		1715003067NRG24020720230405735 02/07/2023 mohan lal 1715003067WL027798 mohan lal 00415 SBIN0001262 884 884 Processed 11/07/2023 799745294 mohanlal STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-067-001/349-A
(AMARPUR) 		1715003067NRG24020720230405742 02/07/2023 shivkumar 1715003067WL027798 shivkumar 00415 SBIN0001262 884 884 Processed 11/07/2023 799745294 shivkumar BANK OF BARODA(606985)
16 SIHAWAL MP-15-003-067-001/349-A
(AMARPUR) 		1715003067NRG24020720230405741 02/07/2023 shivkumar 1715003067WL027798 shivkumar 00415 SBIN0001262 884 884 Processed 11/07/2023 799745294 shivkumar STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-067-001/410-A
(AMARPUR) 		1715003067NRG24020720230405687 02/07/2023 ambrish 1715003067WL027797 ambrish 00415 SBIN0001262 884 884 Processed 11/07/2023 799745294 ambrish STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-067-001/470
(AMARPUR) 		1715003067NRG24020720230405749 02/07/2023 sudhakar 1715003067WL027798 sudhakar 00415 SBIN0001262 884 884 Processed 11/07/2023 799745294 sudhakar UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-067-001/548
(AMARPUR) 		1715003067NRG24020720230405703 02/07/2023 radheshyam 1715003067WL027797 radheshyam 00415 SBIN0001262 884 884 Processed 11/07/2023 799745294 radheshyam STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-067-001/666
(AMARPUR) 		1715003067NRG24020720230405778 02/07/2023 ajay 1715003067WL027798 ajay 00415 SBIN0001262 884 884 Processed 11/07/2023 799745294 ajay INDIAN BANK(607105)
21 SIHAWAL MP-15-003-067-001/666
(AMARPUR) 		1715003067NRG24020720230405777 02/07/2023 ajay 1715003067WL027798 ajay 00415 SBIN0001262 884 884 Processed 11/07/2023 799745294 ajay UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-067-001/77-C
(AMARPUR) 		1715003067NRG24020720230405722 02/07/2023 ramnewas 1715003067WL027797 ramnewas 00415 SBIN0001262 884 884 Processed 11/07/2023 799745294 ramnewas UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-067-001/77-C
(AMARPUR) 		1715003067NRG24020720230405721 02/07/2023 ramnewas 1715003067WL027797 ramnewas 00415 SBIN0001262 884 884 Processed 11/07/2023 799745294 ramnewas STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-074-004/478
(KHAIRA) 		1715003074NRG24010720230398921 02/07/2023 rajesh verma 1715003074WL027388 rajesh verma 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799745294 rajeshverma BANK OF BARODA(606985)
SubTotal 12818 12818
25 SIHAWAL MP-15-003-087-001/99
(DEORI) 		1715003087NRG24020720230407439 02/07/2023 PUSHPANJALI GOSWAMI 1715003087WL027920 PUSHPANJALI GOSWAMI 00415 SBIN0005196 1310 1310 Processed 11/07/2023 799745294 PUSHPANJALIGOSWAMI STATE BANK OF INDIA(508548)
SubTotal 1310 1310
26 SIHAWAL MP-15-003-087-001/99
(DEORI) 		1715003087NRG24020720230407438 02/07/2023 GAURI SHANKAR GOSWAMI 1715003087WL027920 GAURI SHANKAR GOSWAMI 00415 SBIN0012272 1310 1310 Processed 11/07/2023 799745294 GAURISHANKARGOSWAMI STATE BANK OF INDIA(508548)
SubTotal 1310 1310
27 SIHAWAL MP-15-003-074-004/463
(KHAIRA) 		1715003074NRG24010720230398908 02/07/2023 REETA KUMARI JAYSWAL 1715003074WL027388 REETA KUMARI JAYSWAL 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799745294 REETAKUMARIJAYSWAL STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-074-004/463
(KHAIRA) 		1715003074NRG24010720230398907 02/07/2023 REETA KUMARI JAYSWAL 1715003074WL027388 REETA KUMARI JAYSWAL 00415 SBIN0014509 1326 1326 Processed 11/07/2023 799745294 REETAKUMARIJAYSWAL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
29 SIHAWAL MP-15-003-003-001/5284
(HATAWADEWARTH) 		1715003003NRG24020720230406734 02/07/2023 rajbahor 1715003003WL027867 rajbahor 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799745294 rajbahor UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-003-001/5284
(HATAWADEWARTH) 		1715003003NRG24020720230406733 02/07/2023 rajbahor 1715003003WL027867 rajbahor 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799745294 rajbahor UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-003-001/5590
(HATAWADEWARTH) 		1715003003NRG24020720230406742 02/07/2023 Preeti rajak 1715003003WL027867 Preeti rajak 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799745294 Preetirajak STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-003-001/5590
(HATAWADEWARTH) 		1715003003NRG24020720230406741 02/07/2023 Preeti rajak 1715003003WL027867 Preeti rajak 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799745294 Preetirajak STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-066-004/301
(PATHARAUHI) 		1715003066NRG24020720230405021 02/07/2023 archana 1715003066WL027761 archana 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799745294 archana FINO PAYMENTS BANK LTD(608001)
34 SIHAWAL MP-15-003-067-001/161-A
(AMARPUR) 		1715003067NRG24020720230405675 02/07/2023 SUNITA 1715003067WL027797 SUNITA 00415 SBIN0030380 884 884 Processed 11/07/2023 799745294 SUNITA STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-067-001/347-D
(AMARPUR) 		1715003067NRG24020720230405740 02/07/2023 ramesh 1715003067WL027798 ramesh 00415 SBIN0030380 884 884 Processed 11/07/2023 799745294 ramesh STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-067-001/468
(AMARPUR) 		1715003067NRG24020720230405748 02/07/2023 chhotelal 1715003067WL027798 chhotelal 00415 SBIN0030380 884 884 Processed 11/07/2023 799745294 chhotelal STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-067-001/468
(AMARPUR) 		1715003067NRG24020720230405747 02/07/2023 chhotelal 1715003067WL027798 chhotelal 00415 SBIN0030380 884 884 Processed 11/07/2023 799745294 chhotelal STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-067-001/502
(AMARPUR) 		1715003067NRG24020720230405752 02/07/2023 kaileshwari 1715003067WL027798 kaileshwari 00415 SBIN0030380 884 884 Processed 11/07/2023 799745294 kaileshwari STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-067-001/547
(AMARPUR) 		1715003067NRG24020720230405760 02/07/2023 devvati 1715003067WL027798 devvati 00415 SBIN0030380 884 884 Processed 11/07/2023 799745294 devvati STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-067-001/547
(AMARPUR) 		1715003067NRG24020720230405759 02/07/2023 devvati 1715003067WL027798 devvati 00415 SBIN0030380 884 884 Processed 11/07/2023 799745294 devvati MADHYANCHAL GRAMIN BANK(607232)
41 SIHAWAL MP-15-003-067-001/621
(AMARPUR) 		1715003067NRG24020720230405773 02/07/2023 anil rajak 1715003067WL027798 anil rajak 00415 SBIN0030380 884 884 Processed 11/07/2023 799745294 anilrajak STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-067-001/653
(AMARPUR) 		1715003067NRG24020720230405718 02/07/2023 Annu 1715003067WL027797 Annu 00415 SBIN0030380 884 884 Processed 11/07/2023 799745294 Annu STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-067-001/653
(AMARPUR) 		1715003067NRG24020720230405717 02/07/2023 Annu 1715003067WL027797 Annu 00415 SBIN0030380 884 884 Processed 11/07/2023 799745294 Annu STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-067-001/659
(AMARPUR) 		1715003067NRG24020720230405719 02/07/2023 Shila 1715003067WL027797 Shila 00415 SBIN0030380 884 884 Processed 11/07/2023 799745294 Shila STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-067-001/9-A
(AMARPUR) 		1715003067NRG24020720230405725 02/07/2023 Aneeta 1715003067WL027797 Aneeta 00415 SBIN0030380 884 884 Processed 11/07/2023 799745294 Aneeta PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
46 SIHAWAL MP-15-003-066-002/252
(PATHARAUHI) 		1715003066NRG24020720230405011 02/07/2023 shubhalayak 1715003066WL027760 shubhalayak 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799745294 shubhalayak STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-066-002/252
(PATHARAUHI) 		1715003066NRG24020720230405010 02/07/2023 shubhalayak 1715003066WL027760 shubhalayak 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799745294 shubhalayak UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-067-001/373-D
(AMARPUR) 		1715003067NRG24020720230405686 02/07/2023 premlal 1715003067WL027797 premlal 00468 UBIN0537314 884 884 Processed 11/07/2023 799745294 premlal STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-067-001/456
(AMARPUR) 		1715003067NRG24020720230405744 02/07/2023 indrapati 1715003067WL027798 indrapati 00468 UBIN0537314 884 884 Processed 11/07/2023 799745294 indrapati UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-067-001/456
(AMARPUR) 		1715003067NRG24020720230405743 02/07/2023 indrapati 1715003067WL027798 indrapati 00468 UBIN0537314 884 884 Processed 11/07/2023 799745294 indrapati UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-067-001/541
(AMARPUR) 		1715003067NRG24020720230405756 02/07/2023 indrajit yadav 1715003067WL027798 indrajit yadav 00468 UBIN0537314 884 884 Processed 11/07/2023 799745294 indrajityadav MADHYANCHAL GRAMIN BANK(607232)
52 SIHAWAL MP-15-003-067-001/541
(AMARPUR) 		1715003067NRG24020720230405755 02/07/2023 indrajit yadav 1715003067WL027798 indrajit yadav 00468 UBIN0537314 884 884 Processed 11/07/2023 799745294 indrajityadav UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-067-001/542
(AMARPUR) 		1715003067NRG24020720230405701 02/07/2023 chitrasen prajapati 1715003067WL027797 chitrasen prajapati 00468 UBIN0537314 884 884 Processed 11/07/2023 799745294 chitrasenprajapati UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-067-001/564
(AMARPUR) 		1715003067NRG24020720230405705 02/07/2023 dinesh 1715003067WL027797 dinesh 00468 UBIN0537314 884 884 Processed 11/07/2023 799745294 dinesh STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-067-001/564
(AMARPUR) 		1715003067NRG24020720230405704 02/07/2023 dinesh 1715003067WL027797 dinesh 00468 UBIN0537314 884 884 Processed 11/07/2023 799745294 dinesh UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-067-001/614
(AMARPUR) 		1715003067NRG24020720230405771 02/07/2023 gita 1715003067WL027798 gita 00468 UBIN0537314 884 884 Processed 11/07/2023 799745294 gita UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-067-001/617
(AMARPUR) 		1715003067NRG24020720230405714 02/07/2023 sundari 1715003067WL027797 sundari 00468 UBIN0537314 884 884 Processed 11/07/2023 799745294 sundari UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-067-001/617
(AMARPUR) 		1715003067NRG24020720230405713 02/07/2023 sundari 1715003067WL027797 sundari 00468 UBIN0537314 884 884 Processed 11/07/2023 799745294 sundari UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-074-005/71
(KHAIRA) 		1715003074NRG24010720230398937 02/07/2023 Ramdaras dwivedi 1715003074WL027388 Ramdaras dwivedi 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799745294 Ramdarasdwivedi MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-074-005/71
(KHAIRA) 		1715003074NRG24010720230398936 02/07/2023 Ramdaras dwivedi 1715003074WL027388 Ramdaras dwivedi 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799745294 Ramdarasdwivedi UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-097-001/313-A
(JANAKPUR) 		1715003097NRG24020720230407856 02/07/2023 Sonu kol 1715003097WL027949 Sonu kol 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799745294 Sonukol UNION BANK OF INDIA(508500)
SubTotal 16354 16354
62 SIHAWAL MP-15-003-003-001/1001
(HATAWADEWARTH) 		1715003003NRG24020720230406718 02/07/2023 jeetendra 1715003003WL027867 jeetendra 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799745294 jeetendra UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-003-001/1001
(HATAWADEWARTH) 		1715003003NRG24020720230406717 02/07/2023 rajmadi 1715003003WL027867 rajmadi 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799745294 rajmadi STATE BANK OF INDIA(508548)
64 SIHAWAL MP-15-003-003-001/1007
(HATAWADEWARTH) 		1715003003NRG24020720230406720 02/07/2023 deepnaryan 1715003003WL027867 deepnaryan 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799745294 deepnaryan STATE BANK OF INDIA(508548)
65 SIHAWAL MP-15-003-003-001/1007
(HATAWADEWARTH) 		1715003003NRG24020720230406719 02/07/2023 deepnaryan 1715003003WL027867 deepnaryan 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799745294 deepnaryan UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-003-001/135
(HATAWADEWARTH) 		1715003003NRG24020720230406724 02/07/2023 Ram lal 1715003003WL027867 Ram lal 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799745294 Ramlal BANK OF BARODA(606985)
67 SIHAWAL MP-15-003-003-001/135
(HATAWADEWARTH) 		1715003003NRG24020720230406723 02/07/2023 RAMLAL 1715003003WL027867 RAMLAL 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799745294 RAMLAL UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-003-001/137
(HATAWADEWARTH) 		1715003003NRG24020720230406726 02/07/2023 Kaleshvat 1715003003WL027867 Kaleshvat 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799745294 Kaleshvat STATE BANK OF INDIA(508548)
69 SIHAWAL MP-15-003-003-001/137
(HATAWADEWARTH) 		1715003003NRG24020720230406725 02/07/2023 santhi 1715003003WL027867 santhi 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799745294 santhi UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-003-001/452
(HATAWADEWARTH) 		1715003003NRG24020720230406728 02/07/2023 ganga prasad 1715003003WL027867 ganga prasad 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799745294 gangaprasad UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-003-001/5388
(HATAWADEWARTH) 		1715003003NRG24020720230406736 02/07/2023 Shanti 1715003003WL027867 Shanti 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799745294 Shanti UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-003-001/5388
(HATAWADEWARTH) 		1715003003NRG24020720230406735 02/07/2023 Shanti 1715003003WL027867 Shanti 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799745294 Shanti UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-003-001/5525
(HATAWADEWARTH) 		1715003003NRG24020720230406739 02/07/2023 shibbu 1715003003WL027867 shibbu 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799745294 shibbu BANK OF BARODA(606985)
SubTotal 15912 15912
74 SIHAWAL MP-15-003-067-001/559
(AMARPUR) 		1715003067NRG24020720230405762 02/07/2023 Nandlal prajapati 1715003067WL027798 Nandlal prajapati 00468 UBIN0546861 884 884 Processed 11/07/2023 799745294 Nandlalprajapati UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-067-001/636
(AMARPUR) 		1715003067NRG24020720230405776 02/07/2023 Harinath 1715003067WL027798 Harinath 00468 UBIN0546861 884 884 Processed 11/07/2023 799745294 Harinath UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-067-001/636
(AMARPUR) 		1715003067NRG24020720230405775 02/07/2023 Harinath 1715003067WL027798 Harinath 00468 UBIN0546861 884 884 Processed 11/07/2023 799745294 Harinath STATE BANK OF INDIA(508548)
77 SIHAWAL MP-15-003-067-001/667
(AMARPUR) 		1715003067NRG24020720230405780 02/07/2023 Shailendra 1715003067WL027798 Shailendra 00468 UBIN0546861 884 884 Processed 11/07/2023 799745294 Shailendra STATE BANK OF INDIA(508548)
78 SIHAWAL MP-15-003-067-001/668
(AMARPUR) 		1715003067NRG24020720230405781 02/07/2023 Parmila 1715003067WL027798 Parmila 00468 UBIN0546861 884 884 Processed 11/07/2023 799745294 Parmila INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIHAWAL MP-15-003-072-001/109
(SHAIRPUR) 		1715003072NRG24020720230407085 02/07/2023 Dindayal 1715003072WL027896 Dindayal 00468 UBIN0546861 880 880 Processed 11/07/2023 799745294 Dindayal UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-072-001/128
(SHAIRPUR) 		1715003072NRG24020720230407086 02/07/2023 Vijay 1715003072WL027896 Vijay 00468 UBIN0546861 880 880 Processed 11/07/2023 799745294 Vijay STATE BANK OF INDIA(508548)
81 SIHAWAL MP-15-003-072-001/128
(SHAIRPUR) 		1715003072NRG24020720230407087 02/07/2023 Vijay 1715003072WL027896 Vijay 00468 UBIN0546861 880 880 Processed 11/07/2023 799745294 Vijay UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-072-001/132
(SHAIRPUR) 		1715003072NRG24020720230407089 02/07/2023 ramprasad 1715003072WL027896 ramprasad 00468 UBIN0546861 880 880 Processed 11/07/2023 799745294 ramprasad UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-072-001/132
(SHAIRPUR) 		1715003072NRG24020720230407088 02/07/2023 ramprasad 1715003072WL027896 ramprasad 00468 UBIN0546861 880 880 Processed 11/07/2023 799745294 ramprasad UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-072-001/15
(SHAIRPUR) 		1715003072NRG24020720230407091 02/07/2023 Ramadhar 1715003072WL027896 Ramadhar 00468 UBIN0546861 880 880 Processed 11/07/2023 799745294 Ramadhar UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-072-001/15
(SHAIRPUR) 		1715003072NRG24020720230407090 02/07/2023 Ramadhar 1715003072WL027896 Ramadhar 00468 UBIN0546861 880 880 Processed 11/07/2023 799745294 Ramadhar UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-072-001/165
(SHAIRPUR) 		1715003072NRG24020720230407093 02/07/2023 Radha Bansal 1715003072WL027896 Radha Bansal 00468 UBIN0546861 880 880 Processed 11/07/2023 799745294 RadhaBansal UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-072-001/165
(SHAIRPUR) 		1715003072NRG24020720230407092 02/07/2023 rampati 1715003072WL027896 rampati 00468 UBIN0546861 880 880 Processed 11/07/2023 799745294 rampati UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-072-001/171
(SHAIRPUR) 		1715003072NRG24020720230407095 02/07/2023 lolay 1715003072WL027896 lolay 00468 UBIN0546861 880 880 Processed 11/07/2023 799745294 lolay UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-072-001/171
(SHAIRPUR) 		1715003072NRG24020720230407094 02/07/2023 lolay 1715003072WL027896 lolay 00468 UBIN0546861 880 880 Processed 11/07/2023 799745294 lolay UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-072-001/178
(SHAIRPUR) 		1715003072NRG24020720230407096 02/07/2023 Vinod 1715003072WL027896 Vinod 00468 UBIN0546861 880 880 Processed 11/07/2023 799745294 Vinod UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-072-001/179
(SHAIRPUR) 		1715003072NRG24020720230407097 02/07/2023 janki 1715003072WL027896 janki 00468 UBIN0546861 880 880 Processed 11/07/2023 799745294 janki UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-072-001/268
(SHAIRPUR) 		1715003072NRG24020720230407649 02/07/2023 sagar 1715003072WL027929 sagar 00468 UBIN0546861 1100 1100 Processed 12/07/2023 799745294 sagar CENTRAL BANK OF INDIA(607115)
93 SIHAWAL MP-15-003-072-001/268
(SHAIRPUR) 		1715003072NRG24020720230407648 02/07/2023 sagar 1715003072WL027929 sagar 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799745294 sagar STATE BANK OF INDIA(508548)
94 SIHAWAL MP-15-003-072-001/290
(SHAIRPUR) 		1715003072NRG24020720230407652 02/07/2023 sudama 1715003072WL027929 sudama 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799745294 sudama UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-072-001/290
(SHAIRPUR) 		1715003072NRG24020720230407651 02/07/2023 sudama 1715003072WL027929 sudama 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799745294 sudama INDIAN BANK(607105)
96 SIHAWAL MP-15-003-072-001/290
(SHAIRPUR) 		1715003072NRG24020720230407650 02/07/2023 sudama 1715003072WL027929 sudama 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799745294 sudama UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-072-001/324
(SHAIRPUR) 		1715003072NRG24020720230407653 02/07/2023 Ramnaresh 1715003072WL027929 Ramnaresh 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799745294 Ramnaresh UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-072-001/339
(SHAIRPUR) 		1715003072NRG24020720230407655 02/07/2023 Jagyasen 1715003072WL027929 Jagyasen 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799745294 Jagyasen MADHYANCHAL GRAMIN BANK(607232)
99 SIHAWAL MP-15-003-072-001/339
(SHAIRPUR) 		1715003072NRG24020720230407654 02/07/2023 Jagyasen 1715003072WL027929 Jagyasen 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799745294 Jagyasen UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-072-001/361
(SHAIRPUR) 		1715003072NRG24020720230407656 02/07/2023 rajesh 1715003072WL027929 rajesh 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799745294 rajesh UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-072-001/363
(SHAIRPUR) 		1715003072NRG24020720230407657 02/07/2023 Ramniranjan 1715003072WL027929 Ramniranjan 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799745294 Ramniranjan UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-072-001/52
(SHAIRPUR) 		1715003072NRG24020720230407659 02/07/2023 chandrakali 1715003072WL027929 chandrakali 00468 UBIN0546861 1000 1000 Processed 11/07/2023 799745294 chandrakali UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-072-001/52
(SHAIRPUR) 		1715003072NRG24020720230407658 02/07/2023 jagmohan 1715003072WL027929 jagmohan 00468 UBIN0546861 1000 1000 Processed 11/07/2023 799745294 jagmohan UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-072-001/52
(SHAIRPUR) 		1715003072NRG24020720230407660 02/07/2023 Monoj 1715003072WL027929 Monoj 00468 UBIN0546861 1000 1000 Processed 11/07/2023 799745294 Monoj UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-072-001/58
(SHAIRPUR) 		1715003072NRG24020720230407662 02/07/2023 bihari bansal 1715003072WL027929 bihari bansal 00468 UBIN0546861 1000 1000 Processed 11/07/2023 799745294 biharibansal MADHYANCHAL GRAMIN BANK(607232)
106 SIHAWAL MP-15-003-072-001/58
(SHAIRPUR) 		1715003072NRG24020720230407661 02/07/2023 bihari bansal 1715003072WL027929 bihari bansal 00468 UBIN0546861 1000 1000 Processed 11/07/2023 799745294 biharibansal UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-074-003/91
(KHAIRA) 		1715003074NRG24010720230398870 02/07/2023 REETESH KUMAR SHUKLA 1715003074WL027388 REETESH KUMAR SHUKLA 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 REETESHKUMARSHUKLA STATE BANK OF INDIA(508548)
108 SIHAWAL MP-15-003-074-004/117
(KHAIRA) 		1715003074NRG24010720230398872 02/07/2023 Rajrakhan 1715003074WL027388 Rajrakhan 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 Rajrakhan UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-074-004/117
(KHAIRA) 		1715003074NRG24010720230398871 02/07/2023 Rajrakhan 1715003074WL027388 Rajrakhan 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 Rajrakhan UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-074-004/119
(KHAIRA) 		1715003074NRG24010720230398874 02/07/2023 UMESH VARMA 1715003074WL027388 UMESH VARMA 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 UMESHVARMA UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-074-004/119
(KHAIRA) 		1715003074NRG24010720230398873 02/07/2023 UMESH VARMA 1715003074WL027388 UMESH VARMA 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 UMESHVARMA BANK OF INDIA(508505)
112 SIHAWAL MP-15-003-074-004/148
(KHAIRA) 		1715003074NRG24010720230398876 02/07/2023 Ramkumar 1715003074WL027388 Ramkumar 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 Ramkumar UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-074-004/148
(KHAIRA) 		1715003074NRG24010720230398875 02/07/2023 Ramkumar 1715003074WL027388 Ramkumar 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 Ramkumar UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-074-004/24
(KHAIRA) 		1715003074NRG24010720230398877 02/07/2023 Sarupiya kol 1715003074WL027388 Sarupiya kol 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 Sarupiyakol UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-074-004/26
(KHAIRA) 		1715003074NRG24010720230398879 02/07/2023 Molai kol 1715003074WL027388 Molai kol 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 Molaikol MADHYANCHAL GRAMIN BANK(607232)
116 SIHAWAL MP-15-003-074-004/26
(KHAIRA) 		1715003074NRG24010720230398878 02/07/2023 Molai kol 1715003074WL027388 Molai kol 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 Molaikol UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-074-004/266
(KHAIRA) 		1715003074NRG24010720230398880 02/07/2023 BALMEEK 1715003074WL027388 BALMEEK 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 BALMEEK UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-074-004/27
(KHAIRA) 		1715003074NRG24010720230398882 02/07/2023 kausal kol 1715003074WL027388 kausal kol 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 kausalkol UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-074-004/27
(KHAIRA) 		1715003074NRG24010720230398881 02/07/2023 kausal kol 1715003074WL027388 kausal kol 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 kausalkol UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-074-004/28
(KHAIRA) 		1715003074NRG24010720230398885 02/07/2023 Sukhdev 1715003074WL027388 Sukhdev 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 Sukhdev STATE BANK OF INDIA(508548)
121 SIHAWAL MP-15-003-074-004/28
(KHAIRA) 		1715003074NRG24010720230398884 02/07/2023 Sukhdev 1715003074WL027388 Sukhdev 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 Sukhdev BANK OF INDIA(508505)
122 SIHAWAL MP-15-003-074-004/300
(KHAIRA) 		1715003074NRG24010720230398886 02/07/2023 Kanhaiya 1715003074WL027388 Kanhaiya 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 Kanhaiya UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-074-004/300
(KHAIRA) 		1715003074NRG24010720230398887 02/07/2023 Radha varma 1715003074WL027388 Radha varma 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 Radhavarma UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-074-004/37
(KHAIRA) 		1715003074NRG24010720230398889 02/07/2023 Vasudev kol 1715003074WL027388 Vasudev kol 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 Vasudevkol STATE BANK OF INDIA(508548)
125 SIHAWAL MP-15-003-074-004/38
(KHAIRA) 		1715003074NRG24010720230398890 02/07/2023 Ganesh kol 1715003074WL027388 Ganesh kol 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 Ganeshkol UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-074-004/395
(KHAIRA) 		1715003074NRG24010720230398892 02/07/2023 Jeevendra kumar Ravat 1715003074WL027388 Jeevendra kumar Ravat 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 JeevendrakumarRavat STATE BANK OF INDIA(508548)
127 SIHAWAL MP-15-003-074-004/395
(KHAIRA) 		1715003074NRG24010720230398891 02/07/2023 Jeevendra kumar Ravat 1715003074WL027388 Jeevendra kumar Ravat 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 JeevendrakumarRavat UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-074-004/398
(KHAIRA) 		1715003074NRG24010720230398894 02/07/2023 Pramod Kol 1715003074WL027388 Pramod Kol 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 PramodKol UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-074-004/398
(KHAIRA) 		1715003074NRG24010720230398893 02/07/2023 Pramod Kol 1715003074WL027388 Pramod Kol 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 PramodKol UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-074-004/402
(KHAIRA) 		1715003074NRG24010720230398895 02/07/2023 rampal kol 1715003074WL027388 rampal kol 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 rampalkol UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-074-004/402
(KHAIRA) 		1715003074NRG24010720230398896 02/07/2023 rampal kol 1715003074WL027388 rampal kol 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 rampalkol BANK OF BARODA(606985)
132 SIHAWAL MP-15-003-074-004/417
(KHAIRA) 		1715003074NRG24010720230398898 02/07/2023 mali varma 1715003074WL027388 mali varma 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 malivarma UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-074-004/417
(KHAIRA) 		1715003074NRG24010720230398897 02/07/2023 mali varma 1715003074WL027388 mali varma 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 malivarma UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-074-004/424
(KHAIRA) 		1715003074NRG24010720230398899 02/07/2023 suresh varma 1715003074WL027388 suresh varma 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 sureshvarma UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-074-004/447
(KHAIRA) 		1715003074NRG24010720230398902 02/07/2023 ABHIMANYU KOL 1715003074WL027388 ABHIMANYU KOL 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 ABHIMANYUKOL STATE BANK OF INDIA(508548)
136 SIHAWAL MP-15-003-074-004/447
(KHAIRA) 		1715003074NRG24010720230398901 02/07/2023 ABHIMANYU KOL 1715003074WL027388 ABHIMANYU KOL 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 ABHIMANYUKOL UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-074-004/453
(KHAIRA) 		1715003074NRG24010720230398903 02/07/2023 jagmanti kol 1715003074WL027388 jagmanti kol 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 jagmantikol UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-074-004/456
(KHAIRA) 		1715003074NRG24010720230398906 02/07/2023 SANDEEP KUMAR KEWAT 1715003074WL027388 SANDEEP KUMAR KEWAT 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 SANDEEPKUMARKEWAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
139 SIHAWAL MP-15-003-074-004/456
(KHAIRA) 		1715003074NRG24010720230398905 02/07/2023 SANDEEP KUMAR KEWAT 1715003074WL027388 SANDEEP KUMAR KEWAT 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 SANDEEPKUMARKEWAT UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-074-004/472
(KHAIRA) 		1715003074NRG24010720230398911 02/07/2023 SARAJUDDEEN 1715003074WL027388 SARAJUDDEEN 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 SARAJUDDEEN UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-074-004/474
(KHAIRA) 		1715003074NRG24010720230398912 02/07/2023 PRATHVI RAJ SINGH 1715003074WL027388 PRATHVI RAJ SINGH 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 PRATHVIRAJSINGH UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-074-004/475
(KHAIRA) 		1715003074NRG24010720230398915 02/07/2023 ambarish kumar kewat 1715003074WL027388 ambarish kumar kewat 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 ambarishkumarkewat BANK OF BARODA(606985)
143 SIHAWAL MP-15-003-074-004/477
(KHAIRA) 		1715003074NRG24010720230398917 02/07/2023 shiv kumar namdev 1715003074WL027388 shiv kumar namdev 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 shivkumarnamdev INDIAN BANK(607105)
144 SIHAWAL MP-15-003-074-004/478
(KHAIRA) 		1715003074NRG24010720230398920 02/07/2023 rajkali 1715003074WL027388 rajkali 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 rajkali UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-074-004/479
(KHAIRA) 		1715003074NRG24010720230398923 02/07/2023 KUMHARE RAWAT 1715003074WL027388 KUMHARE RAWAT 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 KUMHARERAWAT UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-074-004/479
(KHAIRA) 		1715003074NRG24010720230398922 02/07/2023 KUMHARE RAWAT 1715003074WL027388 KUMHARE RAWAT 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 KUMHARERAWAT UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-074-004/480
(KHAIRA) 		1715003074NRG24010720230398924 02/07/2023 rajesh kumar rawat 1715003074WL027388 rajesh kumar rawat 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 rajeshkumarrawat STATE BANK OF INDIA(508548)
148 SIHAWAL MP-15-003-074-004/484
(KHAIRA) 		1715003074NRG24010720230398929 02/07/2023 ravikala 1715003074WL027388 ravikala 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 ravikala STATE BANK OF INDIA(508548)
149 SIHAWAL MP-15-003-074-004/484
(KHAIRA) 		1715003074NRG24010720230398928 02/07/2023 ravikala 1715003074WL027388 ravikala 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 ravikala UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-074-004/64
(KHAIRA) 		1715003074NRG24010720230398931 02/07/2023 bankelal 1715003074WL027388 bankelal 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 bankelal UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-074-004/64
(KHAIRA) 		1715003074NRG24010720230398930 02/07/2023 bankelal 1715003074WL027388 bankelal 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 bankelal UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-074-004/75
(KHAIRA) 		1715003074NRG24010720230398933 02/07/2023 Rajpati 1715003074WL027388 Rajpati 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 Rajpati UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-074-004/75
(KHAIRA) 		1715003074NRG24010720230398932 02/07/2023 Rajpati 1715003074WL027388 Rajpati 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 Rajpati STATE BANK OF INDIA(508548)
154 SIHAWAL MP-15-003-074-004/76
(KHAIRA) 		1715003074NRG24010720230398934 02/07/2023 Babulal Kol 1715003074WL027388 Babulal Kol 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 BabulalKol UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-097-001/20
(JANAKPUR) 		1715003097NRG24020720230407853 02/07/2023 babulal kol 1715003097WL027949 babulal kol 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 babulalkol UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-097-001/27
(JANAKPUR) 		1715003097NRG24020720230407854 02/07/2023 Chotelal 1715003097WL027949 Chotelal 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 Chotelal UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-097-001/27
(JANAKPUR) 		1715003097NRG24020720230407855 02/07/2023 Ramkali 1715003097WL027949 Ramkali 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 Ramkali UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-097-001/52
(JANAKPUR) 		1715003097NRG24020720230407859 02/07/2023 visawnath 1715003097WL027949 visawnath 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 visawnath UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-097-001/63
(JANAKPUR) 		1715003097NRG24020720230407860 02/07/2023 lalaa 1715003097WL027949 lalaa 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 lalaa UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-097-001/63
(JANAKPUR) 		1715003097NRG24020720230407861 02/07/2023 lalaa 1715003097WL027949 lalaa 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 lalaa UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-097-002/452-D
(JANAKPUR) 		1715003097NRG24020720230407867 02/07/2023 Brijbhan prajapati 1715003097WL027949 Brijbhan prajapati 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 Brijbhanprajapati STATE BANK OF INDIA(508548)
162 SIHAWAL MP-15-003-097-002/69
(JANAKPUR) 		1715003097NRG24020720230407868 02/07/2023 Bishnu 1715003097WL027949 Bishnu 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799745294 Bishnu UNION BANK OF INDIA(508500)
SubTotal 106116 106116
163 SIHAWAL MP-15-003-053-001/132
(DUARA) 		1715003053NRG24300620230393714 02/07/2023 Ravendra 1715003053WL027100 Ravendra 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Ravendra UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-053-001/148-C
(DUARA) 		1715003053NRG24300620230393715 02/07/2023 ramdayal 1715003053WL027100 ramdayal 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 ramdayal STATE BANK OF INDIA(508548)
165 SIHAWAL MP-15-003-053-001/148-C
(DUARA) 		1715003053NRG24300620230393716 02/07/2023 Yashomati 1715003053WL027100 Yashomati 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Yashomati UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-053-001/196-A
(DUARA) 		1715003053NRG24300620230393719 02/07/2023 Chhathilal Yadav 1715003053WL027100 Chhathilal Yadav 00468 UBIN0548341 1137 1137 Processed 11/07/2023 799745294 ChhathilalYadav UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-053-001/196-B
(DUARA) 		1715003053NRG24300620230393722 02/07/2023 Ramkishore 1715003053WL027100 Ramkishore 00468 UBIN0548341 1137 1137 Processed 11/07/2023 799745294 Ramkishore MADHYANCHAL GRAMIN BANK(607232)
168 SIHAWAL MP-15-003-053-001/196-B
(DUARA) 		1715003053NRG24300620230393721 02/07/2023 Ramkishore 1715003053WL027100 Ramkishore 00468 UBIN0548341 1137 1137 Processed 11/07/2023 799745294 Ramkishore UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-053-001/207
(DUARA) 		1715003053NRG24300620230393724 02/07/2023 Ramdheer singh 1715003053WL027100 Ramdheer singh 00468 UBIN0548341 1137 1137 Processed 11/07/2023 799745294 Ramdheersingh UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-053-001/207
(DUARA) 		1715003053NRG24300620230393723 02/07/2023 Ramdheer singh 1715003053WL027100 Ramdheer singh 00468 UBIN0548341 1137 1137 Processed 11/07/2023 799745294 Ramdheersingh MADHYANCHAL GRAMIN BANK(607232)
171 SIHAWAL MP-15-003-053-001/214
(DUARA) 		1715003053NRG24300620230393729 02/07/2023 Vishwanath 1715003053WL027100 Vishwanath 00468 UBIN0548341 947 947 Processed 11/07/2023 799745294 Vishwanath MADHYANCHAL GRAMIN BANK(607232)
172 SIHAWAL MP-15-003-053-001/214
(DUARA) 		1715003053NRG24300620230393728 02/07/2023 Vishwanath 1715003053WL027100 Vishwanath 00468 UBIN0548341 947 947 Processed 11/07/2023 799745294 Vishwanath UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-053-001/227
(DUARA) 		1715003053NRG24300620230393730 02/07/2023 ravendra 1715003053WL027100 ravendra 00468 UBIN0548341 758 758 Processed 11/07/2023 799745294 ravendra MADHYANCHAL GRAMIN BANK(607232)
174 SIHAWAL MP-15-003-053-001/244
(DUARA) 		1715003053NRG24300620230393733 02/07/2023 rajbahadur 1715003053WL027100 rajbahadur 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 rajbahadur UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-053-001/246
(DUARA) 		1715003053NRG24300620230393734 02/07/2023 bhailal yadav 1715003053WL027100 bhailal yadav 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 bhailalyadav MADHYANCHAL GRAMIN BANK(607232)
176 SIHAWAL MP-15-003-053-001/258
(DUARA) 		1715003053NRG24300620230393736 02/07/2023 chandrika 1715003053WL027100 chandrika 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 chandrika UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-053-001/258
(DUARA) 		1715003053NRG24300620230393735 02/07/2023 chandrika 1715003053WL027100 chandrika 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 chandrika MADHYANCHAL GRAMIN BANK(607232)
178 SIHAWAL MP-15-003-053-001/258-A
(DUARA) 		1715003053NRG24300620230393737 02/07/2023 SANJAY KUSHWAHA 1715003053WL027100 SANJAY KUSHWAHA 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 SANJAYKUSHWAHA UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-053-001/258-B
(DUARA) 		1715003053NRG24300620230393738 02/07/2023 RAVENDRA KUSHAWAHA 1715003053WL027100 RAVENDRA KUSHAWAHA 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 RAVENDRAKUSHAWAHA STATE BANK OF INDIA(508548)
180 SIHAWAL MP-15-003-053-001/261
(DUARA) 		1715003053NRG24300620230393739 02/07/2023 karamkali 1715003053WL027100 karamkali 00468 UBIN0548341 947 947 Processed 11/07/2023 799745294 karamkali UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-053-001/264
(DUARA) 		1715003053NRG24300620230393740 02/07/2023 Udaybahadur 1715003053WL027100 Udaybahadur 00468 UBIN0548341 1137 1137 Processed 11/07/2023 799745294 Udaybahadur UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-053-001/30
(DUARA) 		1715003053NRG24300620230393743 02/07/2023 seetakali 1715003053WL027100 seetakali 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 seetakali UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-053-001/30
(DUARA) 		1715003053NRG24300620230393742 02/07/2023 seetakali 1715003053WL027100 seetakali 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 seetakali UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-053-001/31-C
(DUARA) 		1715003053NRG24300620230393746 02/07/2023 Sunita Sajet 1715003053WL027100 Sunita Sajet 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 SunitaSajet UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-053-001/35
(DUARA) 		1715003053NRG24300620230393748 02/07/2023 Ramjiyaman 1715003053WL027100 Ramjiyaman 00468 UBIN0548341 947 947 Processed 11/07/2023 799745294 Ramjiyaman MADHYANCHAL GRAMIN BANK(607232)
186 SIHAWAL MP-15-003-053-001/55
(DUARA) 		1715003053NRG24300620230393756 02/07/2023 ajore 1715003053WL027100 ajore 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 ajore MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-053-001/55
(DUARA) 		1715003053NRG24300620230393755 02/07/2023 ajore 1715003053WL027100 ajore 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 ajore UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-053-001/55-B
(DUARA) 		1715003053NRG24300620230393758 02/07/2023 ganesh 1715003053WL027100 ganesh 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 ganesh MADHYANCHAL GRAMIN BANK(607232)
189 SIHAWAL MP-15-003-053-001/55-B
(DUARA) 		1715003053NRG24300620230393757 02/07/2023 ganesh 1715003053WL027100 ganesh 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 ganesh UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-053-001/55-C
(DUARA) 		1715003053NRG24300620230393760 02/07/2023 Sant lal 1715003053WL027100 Sant lal 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Santlal UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-053-001/55-C
(DUARA) 		1715003053NRG24300620230393759 02/07/2023 Sant lal 1715003053WL027100 Sant lal 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Santlal UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-053-001/62
(DUARA) 		1715003053NRG24300620230393762 02/07/2023 bashant lal 1715003053WL027100 bashant lal 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 bashantlal MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-053-001/62
(DUARA) 		1715003053NRG24300620230393761 02/07/2023 bashant lal 1715003053WL027100 bashant lal 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 bashantlal UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-053-001/76
(DUARA) 		1715003053NRG24300620230393766 02/07/2023 yadunath 1715003053WL027100 yadunath 00468 UBIN0548341 1137 1137 Processed 11/07/2023 799745294 yadunath UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-053-001/82-C
(DUARA) 		1715003053NRG24300620230393770 02/07/2023 Rajwati 1715003053WL027100 Rajwati 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Rajwati MADHYANCHAL GRAMIN BANK(607232)
196 SIHAWAL MP-15-003-053-001/82-C
(DUARA) 		1715003053NRG24300620230393769 02/07/2023 Rajwati 1715003053WL027100 Rajwati 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Rajwati UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-053-001/89-A
(DUARA) 		1715003053NRG24300620230393771 02/07/2023 Ramautar 1715003053WL027100 Ramautar 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Ramautar UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-053-001/89-B
(DUARA) 		1715003053NRG24300620230393773 02/07/2023 ramnath 1715003053WL027100 ramnath 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 ramnath UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-053-001/89-B
(DUARA) 		1715003053NRG24300620230393772 02/07/2023 ramnath 1715003053WL027100 ramnath 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 ramnath UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-053-001/94
(DUARA) 		1715003053NRG24300620230393775 02/07/2023 Ramji 1715003053WL027100 Ramji 00468 UBIN0548341 947 947 Processed 11/07/2023 799745294 Ramji UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-053-001/94
(DUARA) 		1715003053NRG24300620230393774 02/07/2023 Ramji 1715003053WL027100 Ramji 00468 UBIN0548341 947 947 Processed 11/07/2023 799745294 Ramji UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-053-001/96-A
(DUARA) 		1715003053NRG24300620230393777 02/07/2023 Ramnaresh 1715003053WL027100 Ramnaresh 00468 UBIN0548341 568 568 Processed 11/07/2023 799745294 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
203 SIHAWAL MP-15-003-053-001/96-A
(DUARA) 		1715003053NRG24300620230393776 02/07/2023 Ramnaresh 1715003053WL027100 Ramnaresh 00468 UBIN0548341 568 568 Processed 11/07/2023 799745294 Ramnaresh UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-053-001/99-A
(DUARA) 		1715003053NRG24300620230393781 02/07/2023 SHREE PATI 1715003053WL027100 SHREE PATI 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 SHREEPATI PUNJAB NATIONAL BANK(508568)
205 SIHAWAL MP-15-003-053-001/99-A
(DUARA) 		1715003053NRG24300620230393780 02/07/2023 SHREE PATI 1715003053WL027100 SHREE PATI 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 SHREEPATI MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-053-001/99-B
(DUARA) 		1715003053NRG24300620230393783 02/07/2023 Balkrishan 1715003053WL027100 Balkrishan 00468 UBIN0548341 1326 1326 Rejected 13/07/2023 799745294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 SIHAWAL MP-15-003-053-001/99-B
(DUARA) 		1715003053NRG24300620230393782 02/07/2023 Ballkrishan 1715003053WL027100 Ballkrishan 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Ballkrishan UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-053-002/100
(DUARA) 		1715003053NRG24300620230393785 02/07/2023 lalai saket 1715003053WL027100 lalai saket 00468 UBIN0548341 758 758 Processed 11/07/2023 799745294 lalaisaket MADHYANCHAL GRAMIN BANK(607232)
209 SIHAWAL MP-15-003-053-002/100
(DUARA) 		1715003053NRG24300620230393784 02/07/2023 lalai saket 1715003053WL027100 lalai saket 00468 UBIN0548341 758 758 Processed 11/07/2023 799745294 lalaisaket MADHYANCHAL GRAMIN BANK(607232)
210 SIHAWAL MP-15-003-053-002/68-B
(DUARA) 		1715003053NRG24300620230393789 02/07/2023 dinesh 1715003053WL027100 dinesh 00468 UBIN0548341 1137 1137 Processed 11/07/2023 799745294 dinesh UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-053-002/68-C
(DUARA) 		1715003053NRG24300620230393791 02/07/2023 brijesh 1715003053WL027100 brijesh 00468 UBIN0548341 1137 1137 Processed 11/07/2023 799745294 brijesh MADHYANCHAL GRAMIN BANK(607232)
212 SIHAWAL MP-15-003-053-002/68-C
(DUARA) 		1715003053NRG24300620230393790 02/07/2023 brijesh 1715003053WL027100 brijesh 00468 UBIN0548341 1137 1137 Processed 11/07/2023 799745294 brijesh UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-062-001/115-A
(GODAHI) 		1715003062NRG24020720230405952 02/07/2023 lalita 1715003062WL027813 lalita 00468 UBIN0548341 1218 1218 Processed 11/07/2023 799745294 lalita UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-062-001/115-A
(GODAHI) 		1715003062NRG24020720230405951 02/07/2023 samrabahadur 1715003062WL027813 samrabahadur 00468 UBIN0548341 1218 1218 Processed 11/07/2023 799745294 samrabahadur MADHYANCHAL GRAMIN BANK(607232)
215 SIHAWAL MP-15-003-062-001/115-B
(GODAHI) 		1715003062NRG24020720230405954 02/07/2023 ramshusil 1715003062WL027813 ramshusil 00468 UBIN0548341 1218 1218 Processed 11/07/2023 799745294 ramshusil UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-062-001/115-B
(GODAHI) 		1715003062NRG24020720230405953 02/07/2023 ramshusil 1715003062WL027813 ramshusil 00468 UBIN0548341 1218 1218 Processed 11/07/2023 799745294 ramshusil UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-062-001/116
(GODAHI) 		1715003062NRG24020720230405956 02/07/2023 ramgopal 1715003062WL027813 ramgopal 00468 UBIN0548341 1218 1218 Processed 11/07/2023 799745294 ramgopal UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-062-001/116
(GODAHI) 		1715003062NRG24020720230405955 02/07/2023 ramgopal 1715003062WL027813 ramgopal 00468 UBIN0548341 1218 1218 Processed 11/07/2023 799745294 ramgopal UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-062-001/120
(GODAHI) 		1715003062NRG24020720230406057 02/07/2023 sailendra 1715003062WL027819 sailendra 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 sailendra UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-062-001/126
(GODAHI) 		1715003062NRG24020720230405997 02/07/2023 rammilan 1715003062WL027815 rammilan 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 rammilan UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-062-001/126
(GODAHI) 		1715003062NRG24020720230405996 02/07/2023 rammilan 1715003062WL027815 rammilan 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 rammilan UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-062-001/130-A
(GODAHI) 		1715003062NRG24020720230406000 02/07/2023 mahender 1715003062WL027815 mahender 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 mahender UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-062-001/131
(GODAHI) 		1715003062NRG24020720230406061 02/07/2023 ramkaran 1715003062WL027819 ramkaran 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 ramkaran UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-062-001/131
(GODAHI) 		1715003062NRG24020720230406062 02/07/2023 Ramkaran 1715003062WL027819 Ramkaran 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Ramkaran UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-062-001/131-A
(GODAHI) 		1715003062NRG24020720230406064 02/07/2023 Rajbahor 1715003062WL027819 Rajbahor 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Rajbahor UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-062-001/131-A
(GODAHI) 		1715003062NRG24020720230406063 02/07/2023 rajbahor 1715003062WL027819 rajbahor 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 rajbahor UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-062-001/131-B
(GODAHI) 		1715003062NRG24020720230406066 02/07/2023 Rabendra 1715003062WL027819 Rabendra 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Rabendra UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-062-001/131-B
(GODAHI) 		1715003062NRG24020720230406065 02/07/2023 ravendra 1715003062WL027819 ravendra 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 ravendra UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-062-001/149
(GODAHI) 		1715003062NRG24020720230406005 02/07/2023 sivkaliya 1715003062WL027815 sivkaliya 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 sivkaliya UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-062-001/149
(GODAHI) 		1715003062NRG24020720230406004 02/07/2023 sivkaliya 1715003062WL027815 sivkaliya 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 sivkaliya UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-062-001/159
(GODAHI) 		1715003062NRG24020720230406073 02/07/2023 Ramsrup 1715003062WL027819 Ramsrup 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Ramsrup UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-062-001/159
(GODAHI) 		1715003062NRG24020720230406072 02/07/2023 ramsvaroop 1715003062WL027819 ramsvaroop 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 ramsvaroop UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-062-001/182
(GODAHI) 		1715003062NRG24020720230406009 02/07/2023 Rajbhan 1715003062WL027815 Rajbhan 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Rajbhan UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-062-001/182
(GODAHI) 		1715003062NRG24020720230406008 02/07/2023 rajbhan 1715003062WL027815 rajbhan 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 rajbhan UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-062-001/182
(GODAHI) 		1715003062NRG24020720230406007 02/07/2023 rajbhan 1715003062WL027815 rajbhan 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 rajbhan UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-062-001/192-C
(GODAHI) 		1715003062NRG24020720230406013 02/07/2023 Ramnaresh 1715003062WL027815 Ramnaresh 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Ramnaresh UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-062-001/192-C
(GODAHI) 		1715003062NRG24020720230406012 02/07/2023 Ramnaresh 1715003062WL027815 Ramnaresh 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Ramnaresh UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-062-001/192-D
(GODAHI) 		1715003062NRG24020720230406015 02/07/2023 Babalu 1715003062WL027815 Babalu 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Babalu UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-062-001/192-D
(GODAHI) 		1715003062NRG24020720230406014 02/07/2023 Babalu 1715003062WL027815 Babalu 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Babalu UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-062-001/193
(GODAHI) 		1715003062NRG24020720230406017 02/07/2023 Ramkhalan 1715003062WL027815 Ramkhalan 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Ramkhalan UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-062-001/193
(GODAHI) 		1715003062NRG24020720230406016 02/07/2023 Ramlakhan 1715003062WL027815 Ramlakhan 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Ramlakhan UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-062-001/208
(GODAHI) 		1715003062NRG24020720230405958 02/07/2023 Manoj 1715003062WL027813 Manoj 00468 UBIN0548341 1218 1218 Processed 11/07/2023 799745294 Manoj UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-062-001/241
(GODAHI) 		1715003062NRG24020720230406078 02/07/2023 sirmanua 1715003062WL027819 sirmanua 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 sirmanua UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-062-001/241
(GODAHI) 		1715003062NRG24020720230406077 02/07/2023 sirmanua 1715003062WL027819 sirmanua 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 sirmanua UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-062-001/262
(GODAHI) 		1715003062NRG24020720230406080 02/07/2023 rambahor 1715003062WL027819 rambahor 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 rambahor MADHYANCHAL GRAMIN BANK(607232)
246 SIHAWAL MP-15-003-062-001/262
(GODAHI) 		1715003062NRG24020720230406079 02/07/2023 rambahor 1715003062WL027819 rambahor 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 rambahor UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-062-001/262-A
(GODAHI) 		1715003062NRG24020720230406082 02/07/2023 prithviraj 1715003062WL027819 prithviraj 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 prithviraj UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-062-001/262-A
(GODAHI) 		1715003062NRG24020720230406081 02/07/2023 prithviraj 1715003062WL027819 prithviraj 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 prithviraj UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-062-001/271
(GODAHI) 		1715003062NRG24020720230406084 02/07/2023 Sudarsan 1715003062WL027819 Sudarsan 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Sudarsan UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-062-001/271
(GODAHI) 		1715003062NRG24020720230406083 02/07/2023 Sudarsan 1715003062WL027819 Sudarsan 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Sudarsan UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-062-001/301
(GODAHI) 		1715003062NRG24020720230406020 02/07/2023 ramvati 1715003062WL027815 ramvati 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 ramvati UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-062-001/301-A
(GODAHI) 		1715003062NRG24020720230406087 02/07/2023 Dilip 1715003062WL027819 Dilip 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Dilip UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-062-001/301-A
(GODAHI) 		1715003062NRG24020720230406086 02/07/2023 diliv 1715003062WL027819 diliv 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 diliv MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-062-001/305
(GODAHI) 		1715003062NRG24020720230406022 02/07/2023 kalli 1715003062WL027815 kalli 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 kalli MADHYANCHAL GRAMIN BANK(607232)
255 SIHAWAL MP-15-003-062-001/305
(GODAHI) 		1715003062NRG24020720230406021 02/07/2023 rambahor 1715003062WL027815 rambahor 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 rambahor UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-062-001/307-A
(GODAHI) 		1715003062NRG24020720230406091 02/07/2023 nandlal 1715003062WL027819 nandlal 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 nandlal MADHYANCHAL GRAMIN BANK(607232)
257 SIHAWAL MP-15-003-062-001/307-A
(GODAHI) 		1715003062NRG24020720230406090 02/07/2023 nandlal 1715003062WL027819 nandlal 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 nandlal UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-062-001/317-D
(GODAHI) 		1715003062NRG24020720230405961 02/07/2023 Anurag 1715003062WL027813 Anurag 00468 UBIN0548341 1218 1218 Processed 11/07/2023 799745294 Anurag MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-062-001/317-D
(GODAHI) 		1715003062NRG24020720230405960 02/07/2023 Anurag 1715003062WL027813 Anurag 00468 UBIN0548341 1218 1218 Processed 11/07/2023 799745294 Anurag INDIAN BANK(607105)
260 SIHAWAL MP-15-003-062-001/320
(GODAHI) 		1715003062NRG24020720230406096 02/07/2023 babulal 1715003062WL027819 babulal 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 babulal UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-062-001/320
(GODAHI) 		1715003062NRG24020720230406095 02/07/2023 babulal 1715003062WL027819 babulal 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 babulal UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-062-001/320
(GODAHI) 		1715003062NRG24020720230406094 02/07/2023 babulal 1715003062WL027819 babulal 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 babulal UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-062-001/327-D
(GODAHI) 		1715003062NRG24020720230406098 02/07/2023 Aashish 1715003062WL027819 Aashish 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Aashish UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-062-001/334-C
(GODAHI) 		1715003062NRG24020720230406024 02/07/2023 Pooja 1715003062WL027815 Pooja 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Pooja UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-062-001/334-C
(GODAHI) 		1715003062NRG24020720230406023 02/07/2023 Pooja 1715003062WL027815 Pooja 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Pooja AXIS BANK(607153)
266 SIHAWAL MP-15-003-062-001/336-A
(GODAHI) 		1715003062NRG24020720230405963 02/07/2023 ramji 1715003062WL027813 ramji 00468 UBIN0548341 1218 1218 Processed 11/07/2023 799745294 ramji UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-062-001/336-A
(GODAHI) 		1715003062NRG24020720230405962 02/07/2023 ramji 1715003062WL027813 ramji 00468 UBIN0548341 1218 1218 Processed 11/07/2023 799745294 ramji ICICI BANK LTD(508534)
268 SIHAWAL MP-15-003-062-001/339-B
(GODAHI) 		1715003062NRG24020720230406100 02/07/2023 Sangita 1715003062WL027819 Sangita 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Sangita UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-062-001/359-A
(GODAHI) 		1715003062NRG24020720230406103 02/07/2023 Saroj 1715003062WL027819 Saroj 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Saroj MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-062-001/359-A
(GODAHI) 		1715003062NRG24020720230406102 02/07/2023 Saroj 1715003062WL027819 Saroj 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Saroj UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-062-001/390-B
(GODAHI) 		1715003062NRG24020720230405965 02/07/2023 Rakesh 1715003062WL027813 Rakesh 00468 UBIN0548341 1218 1218 Processed 11/07/2023 799745294 Rakesh UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-062-001/390-B
(GODAHI) 		1715003062NRG24020720230405964 02/07/2023 Rakesh 1715003062WL027813 Rakesh 00468 UBIN0548341 1218 1218 Processed 11/07/2023 799745294 Rakesh PUNJAB NATIONAL BANK(508568)
273 SIHAWAL MP-15-003-062-001/417
(GODAHI) 		1715003062NRG24020720230406118 02/07/2023 Ramdhar 1715003062WL027819 Ramdhar 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Ramdhar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
274 SIHAWAL MP-15-003-062-001/417
(GODAHI) 		1715003062NRG24020720230406117 02/07/2023 Ramdhar 1715003062WL027819 Ramdhar 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Ramdhar UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-062-001/441
(GODAHI) 		1715003062NRG24020720230406126 02/07/2023 Mohan 1715003062WL027819 Mohan 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Mohan UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-062-001/441-B
(GODAHI) 		1715003062NRG24020720230406130 02/07/2023 Kabita 1715003062WL027819 Kabita 00468 UBIN0548341 1326 1326 Rejected 13/07/2023 799745294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 SIHAWAL MP-15-003-062-001/864
(GODAHI) 		1715003062NRG24020720230405974 02/07/2023 Dharmi 1715003062WL027813 Dharmi 00468 UBIN0548341 1218 1218 Processed 11/07/2023 799745294 Dharmi UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-062-001/882
(GODAHI) 		1715003062NRG24020720230405976 02/07/2023 nichchee 1715003062WL027813 nichchee 00468 UBIN0548341 1218 1218 Processed 11/07/2023 799745294 nichchee UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-062-001/882
(GODAHI) 		1715003062NRG24020720230405977 02/07/2023 Nichki 1715003062WL027813 Nichki 00468 UBIN0548341 1218 1218 Processed 11/07/2023 799745294 Nichki UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-062-001/888
(GODAHI) 		1715003062NRG24020720230405979 02/07/2023 Dhanmanti 1715003062WL027813 Dhanmanti 00468 UBIN0548341 1218 1218 Processed 11/07/2023 799745294 Dhanmanti MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-062-001/888
(GODAHI) 		1715003062NRG24020720230405980 02/07/2023 Dhanmanti 1715003062WL027813 Dhanmanti 00468 UBIN0548341 1218 1218 Processed 11/07/2023 799745294 Dhanmanti UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-062-001/888
(GODAHI) 		1715003062NRG24020720230405978 02/07/2023 dipnarayan 1715003062WL027813 dipnarayan 00468 UBIN0548341 1218 1218 Processed 11/07/2023 799745294 dipnarayan UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-083-002/123-C
(BHARUHI) 		1715003083NRG24010720230400631 02/07/2023 Hanshraj 1715003083WL027508 Hanshraj 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Hanshraj UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-083-002/123-C
(BHARUHI) 		1715003083NRG24010720230400630 02/07/2023 Hanshraj 1715003083WL027508 Hanshraj 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Hanshraj UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-083-002/265
(BHARUHI) 		1715003083NRG24010720230400687 02/07/2023 Rakesh 1715003083WL027509 Rakesh 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Rakesh UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-083-002/265
(BHARUHI) 		1715003083NRG24010720230400688 02/07/2023 Rakesh 1715003083WL027509 Rakesh 00468 UBIN0548341 1326 1326 Processed 11/07/2023 799745294 Rakesh MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-087-001/100
(DEORI) 		1715003087NRG24020720230407389 02/07/2023 BHAILAL JOGI 1715003087WL027920 BHAILAL JOGI 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 BHAILALJOGI FINO PAYMENTS BANK LTD(608001)
288 SIHAWAL MP-15-003-087-001/101
(DEORI) 		1715003087NRG24020720230407391 02/07/2023 ANITA GOSWAMI 1715003087WL027920 ANITA GOSWAMI 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 ANITAGOSWAMI UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-087-001/102
(DEORI) 		1715003087NRG24020720230407392 02/07/2023 RAJKUMAR GOSWAMI 1715003087WL027920 RAJKUMAR GOSWAMI 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 RAJKUMARGOSWAMI UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-087-001/103
(DEORI) 		1715003087NRG24020720230407394 02/07/2023 DADOL GOSWAMI 1715003087WL027920 DADOL GOSWAMI 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 DADOLGOSWAMI UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-087-001/105
(DEORI) 		1715003087NRG24020720230407395 02/07/2023 AJAD GOSWAMI 1715003087WL027920 AJAD GOSWAMI 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 AJADGOSWAMI UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-087-001/107
(DEORI) 		1715003087NRG24020720230407396 02/07/2023 DINESH PRASAD GOSWAMI 1715003087WL027920 DINESH PRASAD GOSWAMI 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 DINESHPRASADGOSWAMI UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-087-001/107
(DEORI) 		1715003087NRG24020720230407397 02/07/2023 DINESH PRASAD GOSWAMI 1715003087WL027920 DINESH PRASAD GOSWAMI 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 DINESHPRASADGOSWAMI UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-087-001/108
(DEORI) 		1715003087NRG24020720230407398 02/07/2023 MANOJ KUMAR GOSWAMI 1715003087WL027920 MANOJ KUMAR GOSWAMI 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 MANOJKUMARGOSWAMI CANARA BANK(508532)
295 SIHAWAL MP-15-003-087-001/108
(DEORI) 		1715003087NRG24020720230407399 02/07/2023 POOJA GOSWAMI 1715003087WL027920 POOJA GOSWAMI 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 POOJAGOSWAMI STATE BANK OF INDIA(508548)
296 SIHAWAL MP-15-003-087-001/112
(DEORI) 		1715003087NRG24020720230407401 02/07/2023 monika goswami 1715003087WL027920 monika goswami 00468 UBIN0548341 1310 1310 Rejected 13/07/2023 799745294 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 SIHAWAL MP-15-003-087-001/113
(DEORI) 		1715003087NRG24020720230407402 02/07/2023 AJAY KUMAR GOSWAMI 1715003087WL027920 AJAY KUMAR GOSWAMI 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 AJAYKUMARGOSWAMI UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-087-001/113
(DEORI) 		1715003087NRG24020720230407403 02/07/2023 NEETU GOSWAMI 1715003087WL027920 NEETU GOSWAMI 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 NEETUGOSWAMI UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-087-001/12
(DEORI) 		1715003087NRG24020720230407404 02/07/2023 gyanendra singh 1715003087WL027920 gyanendra singh 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 gyanendrasingh UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-087-001/12
(DEORI) 		1715003087NRG24020720230407405 02/07/2023 gyanendra singh 1715003087WL027920 gyanendra singh 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 gyanendrasingh MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-087-001/21
(DEORI) 		1715003087NRG24020720230407406 02/07/2023 kunti 1715003087WL027920 kunti 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 kunti UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-087-001/23
(DEORI) 		1715003087NRG24020720230407407 02/07/2023 RADHIKA 1715003087WL027920 RADHIKA 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 RADHIKA UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-087-001/23
(DEORI) 		1715003087NRG24020720230407408 02/07/2023 Suryawati 1715003087WL027920 Suryawati 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 Suryawati UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-087-001/25
(DEORI) 		1715003087NRG24020720230407409 02/07/2023 janaki 1715003087WL027920 janaki 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 janaki UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-087-001/25
(DEORI) 		1715003087NRG24020720230407410 02/07/2023 lalley 1715003087WL027920 lalley 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 lalley UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-087-001/48-A
(DEORI) 		1715003087NRG24020720230407412 02/07/2023 Rajkali 1715003087WL027920 Rajkali 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 Rajkali UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-087-001/48-A
(DEORI) 		1715003087NRG24020720230407411 02/07/2023 suresh goswami 1715003087WL027920 suresh goswami 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 sureshgoswami UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-087-001/49
(DEORI) 		1715003087NRG24020720230407413 02/07/2023 bharat yogi 1715003087WL027920 bharat yogi 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 bharatyogi FINO PAYMENTS BANK LTD(608001)
309 SIHAWAL MP-15-003-087-001/49
(DEORI) 		1715003087NRG24020720230407414 02/07/2023 Ramwati 1715003087WL027920 Ramwati 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 Ramwati UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-087-001/58-A
(DEORI) 		1715003087NRG24020720230407415 02/07/2023 PRIYANKA GOSWAMI 1715003087WL027920 PRIYANKA GOSWAMI 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 PRIYANKAGOSWAMI UNION BANK OF INDIA(508500)
311 SIHAWAL MP-15-003-087-001/59-A
(DEORI) 		1715003087NRG24020720230407416 02/07/2023 Vijay 1715003087WL027920 Vijay 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 Vijay UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-087-001/59-A
(DEORI) 		1715003087NRG24020720230407417 02/07/2023 Vijay 1715003087WL027920 Vijay 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 Vijay UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-087-001/59-B
(DEORI) 		1715003087NRG24020720230407418 02/07/2023 amrit lal goswami 1715003087WL027920 amrit lal goswami 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 amritlalgoswami UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-087-001/59-B
(DEORI) 		1715003087NRG24020720230407419 02/07/2023 amrit lal goswami 1715003087WL027920 amrit lal goswami 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 amritlalgoswami MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-087-001/59-C
(DEORI) 		1715003087NRG24020720230407420 02/07/2023 rajendr goswami 1715003087WL027920 rajendr goswami 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 rajendrgoswami UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-087-001/7
(DEORI) 		1715003087NRG24020720230407421 02/07/2023 gita 1715003087WL027920 gita 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 gita UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-087-001/70
(DEORI) 		1715003087NRG24020720230407422 02/07/2023 bholenath 1715003087WL027920 bholenath 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 bholenath UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-087-001/70
(DEORI) 		1715003087NRG24020720230407423 02/07/2023 sitaliya goswami 1715003087WL027920 sitaliya goswami 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 sitaliyagoswami UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-087-001/73-A
(DEORI) 		1715003087NRG24020720230407424 02/07/2023 Rammilan 1715003087WL027920 Rammilan 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 Rammilan UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-087-001/73-A
(DEORI) 		1715003087NRG24020720230407425 02/07/2023 rammilan 1715003087WL027920 rammilan 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 rammilan MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-087-001/74
(DEORI) 		1715003087NRG24020720230407426 02/07/2023 Chotakau 1715003087WL027920 Chotakau 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 Chotakau UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-087-001/74
(DEORI) 		1715003087NRG24020720230407427 02/07/2023 churamadni 1715003087WL027920 churamadni 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 churamadni UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-087-001/86-A
(DEORI) 		1715003087NRG24020720230407428 02/07/2023 kashi nath 1715003087WL027920 kashi nath 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 kashinath UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-087-001/86-A
(DEORI) 		1715003087NRG24020720230407429 02/07/2023 kashi nath 1715003087WL027920 kashi nath 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 kashinath UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-087-001/86-C
(DEORI) 		1715003087NRG24020720230407430 02/07/2023 kailash nath 1715003087WL027920 kailash nath 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 kailashnath UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-087-001/86-D
(DEORI) 		1715003087NRG24020720230407431 02/07/2023 ayodhya nath goswami 1715003087WL027920 ayodhya nath goswami 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 ayodhyanathgoswami PUNJAB NATIONAL BANK(508568)
327 SIHAWAL MP-15-003-087-001/96
(DEORI) 		1715003087NRG24020720230407433 02/07/2023 NEELAM GOSWAMI 1715003087WL027920 NEELAM GOSWAMI 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 NEELAMGOSWAMI UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-087-001/97
(DEORI) 		1715003087NRG24020720230407435 02/07/2023 NEETA GOSWAMI 1715003087WL027920 NEETA GOSWAMI 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 NEETAGOSWAMI UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-087-001/98
(DEORI) 		1715003087NRG24020720230407436 02/07/2023 SATYANARAYAN GOSWAMI 1715003087WL027920 SATYANARAYAN GOSWAMI 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 SATYANARAYANGOSWAMI UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-087-001/98
(DEORI) 		1715003087NRG24020720230407437 02/07/2023 SIMA GOSWAMI 1715003087WL027920 SIMA GOSWAMI 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 SIMAGOSWAMI UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-087-002/103
(DEORI) 		1715003087NRG24020720230407440 02/07/2023 Raj Dhar Dwivedi 1715003087WL027920 Raj Dhar Dwivedi 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 RajDharDwivedi UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-087-002/107
(DEORI) 		1715003087NRG24020720230407441 02/07/2023 Sugani 1715003087WL027920 Sugani 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 Sugani STATE BANK OF INDIA(508548)
333 SIHAWAL MP-15-003-087-002/107
(DEORI) 		1715003087NRG24020720230407442 02/07/2023 Sugani 1715003087WL027920 Sugani 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 Sugani UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-087-002/114
(DEORI) 		1715003087NRG24020720230407443 02/07/2023 Ramanand 1715003087WL027920 Ramanand 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 Ramanand UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-087-002/114
(DEORI) 		1715003087NRG24020720230407444 02/07/2023 Ramanand 1715003087WL027920 Ramanand 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 Ramanand UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-087-002/114-A
(DEORI) 		1715003087NRG24020720230407445 02/07/2023 badaki kol 1715003087WL027920 badaki kol 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 badakikol UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-087-002/12
(DEORI) 		1715003087NRG24020720230407446 02/07/2023 bamphot kushwaha 1715003087WL027920 bamphot kushwaha 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 bamphotkushwaha UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-087-002/140-A
(DEORI) 		1715003087NRG24020720230407450 02/07/2023 GEETA DWIVEDI 1715003087WL027920 GEETA DWIVEDI 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 GEETADWIVEDI UNION BANK OF INDIA(508500)
339 SIHAWAL MP-15-003-087-002/141
(DEORI) 		1715003087NRG24020720230407451 02/07/2023 rajpati 1715003087WL027920 rajpati 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 rajpati UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-087-002/141
(DEORI) 		1715003087NRG24020720230407452 02/07/2023 rajpati 1715003087WL027920 rajpati 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 rajpati UNION BANK OF INDIA(508500)
341 SIHAWAL MP-15-003-087-002/186
(DEORI) 		1715003087NRG24020720230407453 02/07/2023 balgovind kushwaha 1715003087WL027920 balgovind kushwaha 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 balgovindkushwaha UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-087-002/186-A
(DEORI) 		1715003087NRG24020720230407454 02/07/2023 ashok kushwaha 1715003087WL027920 ashok kushwaha 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 ashokkushwaha BANK OF BARODA(606985)
343 SIHAWAL MP-15-003-087-002/186-A
(DEORI) 		1715003087NRG24020720230407455 02/07/2023 ashok kushwaha 1715003087WL027920 ashok kushwaha 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 ashokkushwaha UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-087-002/186-B
(DEORI) 		1715003087NRG24020720230407456 02/07/2023 shanti kushwaha 1715003087WL027920 shanti kushwaha 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 shantikushwaha UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-087-002/20
(DEORI) 		1715003087NRG24020720230407457 02/07/2023 Jaymanti 1715003087WL027920 Jaymanti 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 Jaymanti UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-087-002/20
(DEORI) 		1715003087NRG24020720230407458 02/07/2023 Jaymanti 1715003087WL027920 Jaymanti 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 Jaymanti UNION BANK OF INDIA(508500)
347 SIHAWAL MP-15-003-087-002/204-A
(DEORI) 		1715003087NRG24020720230407459 02/07/2023 thakur lal kol 1715003087WL027920 thakur lal kol 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 thakurlalkol UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-087-002/204-C
(DEORI) 		1715003087NRG24020720230407460 02/07/2023 anita kol 1715003087WL027920 anita kol 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 anitakol UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-087-002/204-C
(DEORI) 		1715003087NRG24020720230407461 02/07/2023 anita kol 1715003087WL027920 anita kol 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 anitakol UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-087-002/206
(DEORI) 		1715003087NRG24020720230407463 02/07/2023 Chhoti 1715003087WL027920 Chhoti 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 Chhoti INDIAN BANK(607105)
351 SIHAWAL MP-15-003-087-002/206
(DEORI) 		1715003087NRG24020720230407462 02/07/2023 Lalji Saket 1715003087WL027920 Lalji Saket 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 LaljiSaket UNION BANK OF INDIA(508500)
352 SIHAWAL MP-15-003-087-002/220
(DEORI) 		1715003087NRG24020720230407464 02/07/2023 ram saran 1715003087WL027920 ram saran 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 ramsaran UNION BANK OF INDIA(508500)
353 SIHAWAL MP-15-003-087-002/220
(DEORI) 		1715003087NRG24020720230407465 02/07/2023 sita 1715003087WL027920 sita 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 sita UNION BANK OF INDIA(508500)
354 SIHAWAL MP-15-003-087-002/240
(DEORI) 		1715003087NRG24020720230407466 02/07/2023 CHHATRAPAL DWIVEDI 1715003087WL027920 CHHATRAPAL DWIVEDI 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 CHHATRAPALDWIVEDI UNION BANK OF INDIA(508500)
355 SIHAWAL MP-15-003-087-002/55-C
(DEORI) 		1715003087NRG24020720230407467 02/07/2023 mamata sahu 1715003087WL027920 mamata sahu 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 mamatasahu UNION BANK OF INDIA(508500)
356 SIHAWAL MP-15-003-087-002/58
(DEORI) 		1715003087NRG24020720230407468 02/07/2023 Butali 1715003087WL027920 Butali 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 Butali UNION BANK OF INDIA(508500)
357 SIHAWAL MP-15-003-087-002/653
(DEORI) 		1715003087NRG24020720230407469 02/07/2023 ramkali 1715003087WL027920 ramkali 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 ramkali UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-087-002/81
(DEORI) 		1715003087NRG24020720230407470 02/07/2023 Sugiya 1715003087WL027920 Sugiya 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 Sugiya UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-087-002/81
(DEORI) 		1715003087NRG24020720230407471 02/07/2023 Sugiya 1715003087WL027920 Sugiya 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 Sugiya UNION BANK OF INDIA(508500)
360 SIHAWAL MP-15-003-087-003/11
(DEORI) 		1715003087NRG24020720230407472 02/07/2023 Ramcharan 1715003087WL027920 Ramcharan 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 Ramcharan UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-087-003/11
(DEORI) 		1715003087NRG24020720230407473 02/07/2023 Ramcharan 1715003087WL027920 Ramcharan 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 Ramcharan UNION BANK OF INDIA(508500)
362 SIHAWAL MP-15-003-087-003/656
(DEORI) 		1715003087NRG24020720230407474 02/07/2023 Manis dwivedi 1715003087WL027920 Manis dwivedi 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 Manisdwivedi UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-087-003/7
(DEORI) 		1715003087NRG24020720230407475 02/07/2023 Hiralal 1715003087WL027920 Hiralal 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 Hiralal UNION BANK OF INDIA(508500)
364 SIHAWAL MP-15-003-087-003/7
(DEORI) 		1715003087NRG24020720230407476 02/07/2023 Hiralal 1715003087WL027920 Hiralal 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 Hiralal UNION BANK OF INDIA(508500)
365 SIHAWAL MP-15-003-087-003/7-B
(DEORI) 		1715003087NRG24020720230407477 02/07/2023 mukesh singh 1715003087WL027920 mukesh singh 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 mukeshsingh UNION BANK OF INDIA(508500)
366 SIHAWAL MP-15-003-087-003/7-B
(DEORI) 		1715003087NRG24020720230407478 02/07/2023 mukesh singh 1715003087WL027920 mukesh singh 00468 UBIN0548341 1310 1310 Processed 11/07/2023 799745294 mukeshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 259788 259788
367 SIHAWAL MP-15-003-067-001/607
(AMARPUR) 		1715003067NRG24020720230405766 02/07/2023 mahesh yadav 1715003067WL027798 mahesh yadav 00468 UBIN0552615 884 884 Processed 11/07/2023 799745294 maheshyadav UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-067-001/607
(AMARPUR) 		1715003067NRG24020720230405765 02/07/2023 mahesh yadav 1715003067WL027798 mahesh yadav 00468 UBIN0552615 884 884 Processed 11/07/2023 799745294 maheshyadav UNION BANK OF INDIA(508500)
SubTotal 1768 1768
369 SIHAWAL MP-15-003-087-002/12-A
(DEORI) 		1715003087NRG24020720230407448 02/07/2023 sudha kushwaha 1715003087WL027920 sudha kushwaha 00468 UBIN0569836 1310 1310 Processed 11/07/2023 799745294 sudhakushwaha UNION BANK OF INDIA(508500)
SubTotal 1310 1310
370 SIHAWAL MP-15-003-062-001/118
(GODAHI) 		1715003062NRG24020720230405957 02/07/2023 bhagvandash 1715003062WL027813 bhagvandash 00602 SBIN0RRMBGB 1218 1218 Processed 11/07/2023 799745294 bhagvandash UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-062-001/126-B
(GODAHI) 		1715003062NRG24020720230405999 02/07/2023 Ramsakha 1715003062WL027815 Ramsakha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Ramsakha UNION BANK OF INDIA(508500)
372 SIHAWAL MP-15-003-062-001/126-B
(GODAHI) 		1715003062NRG24020720230405998 02/07/2023 Ramsakha 1715003062WL027815 Ramsakha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Ramsakha MADHYANCHAL GRAMIN BANK(607232)
373 SIHAWAL MP-15-003-062-001/130
(GODAHI) 		1715003062NRG24020720230406060 02/07/2023 Gangasagar 1715003062WL027819 Gangasagar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Gangasagar UNION BANK OF INDIA(508500)
374 SIHAWAL MP-15-003-062-001/130
(GODAHI) 		1715003062NRG24020720230406059 02/07/2023 Gangasagar 1715003062WL027819 Gangasagar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Gangasagar UNION BANK OF INDIA(508500)
375 SIHAWAL MP-15-003-062-001/130
(GODAHI) 		1715003062NRG24020720230406058 02/07/2023 Gangasagar 1715003062WL027819 Gangasagar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Gangasagar UNION BANK OF INDIA(508500)
376 SIHAWAL MP-15-003-062-001/139
(GODAHI) 		1715003062NRG24020720230406068 02/07/2023 Sukhmanti 1715003062WL027819 Sukhmanti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Sukhmanti MADHYANCHAL GRAMIN BANK(607232)
377 SIHAWAL MP-15-003-062-001/139
(GODAHI) 		1715003062NRG24020720230406067 02/07/2023 Sukhmanti 1715003062WL027819 Sukhmanti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Sukhmanti UNION BANK OF INDIA(508500)
378 SIHAWAL MP-15-003-062-001/160
(GODAHI) 		1715003062NRG24020720230406074 02/07/2023 yashomati 1715003062WL027819 yashomati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 yashomati UNION BANK OF INDIA(508500)
379 SIHAWAL MP-15-003-062-001/160
(GODAHI) 		1715003062NRG24020720230406075 02/07/2023 yashomati 1715003062WL027819 yashomati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 yashomati UNION BANK OF INDIA(508500)
380 SIHAWAL MP-15-003-062-001/192
(GODAHI) 		1715003062NRG24020720230406011 02/07/2023 Birbhan 1715003062WL027815 Birbhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Birbhan INDIAN BANK(607105)
381 SIHAWAL MP-15-003-062-001/192
(GODAHI) 		1715003062NRG24020720230406010 02/07/2023 Birbhan 1715003062WL027815 Birbhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Birbhan UNION BANK OF INDIA(508500)
382 SIHAWAL MP-15-003-062-001/307
(GODAHI) 		1715003062NRG24020720230406088 02/07/2023 ramprasad 1715003062WL027819 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 ramprasad MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-062-001/307
(GODAHI) 		1715003062NRG24020720230406089 02/07/2023 syamvati 1715003062WL027819 syamvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 syamvati UNION BANK OF INDIA(508500)
384 SIHAWAL MP-15-003-062-001/314
(GODAHI) 		1715003062NRG24020720230406093 02/07/2023 premkali 1715003062WL027819 premkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 premkali UNION BANK OF INDIA(508500)
385 SIHAWAL MP-15-003-062-001/327
(GODAHI) 		1715003062NRG24020720230406097 02/07/2023 Munna 1715003062WL027819 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Munna UNION BANK OF INDIA(508500)
386 SIHAWAL MP-15-003-062-001/353
(GODAHI) 		1715003062NRG24020720230406026 02/07/2023 ramrati 1715003062WL027815 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 ramrati MADHYANCHAL GRAMIN BANK(607232)
387 SIHAWAL MP-15-003-062-001/353
(GODAHI) 		1715003062NRG24020720230406025 02/07/2023 ramrati 1715003062WL027815 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 ramrati UNION BANK OF INDIA(508500)
388 SIHAWAL MP-15-003-062-001/361-A
(GODAHI) 		1715003062NRG24020720230406105 02/07/2023 Vijay 1715003062WL027819 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Vijay UNION BANK OF INDIA(508500)
389 SIHAWAL MP-15-003-062-001/361-A
(GODAHI) 		1715003062NRG24020720230406104 02/07/2023 Vijay 1715003062WL027819 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Vijay UNION BANK OF INDIA(508500)
390 SIHAWAL MP-15-003-062-001/392
(GODAHI) 		1715003062NRG24020720230406109 02/07/2023 panchvati 1715003062WL027819 panchvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 panchvati UNION BANK OF INDIA(508500)
391 SIHAWAL MP-15-003-062-001/392
(GODAHI) 		1715003062NRG24020720230406108 02/07/2023 panchvati 1715003062WL027819 panchvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 panchvati UNION BANK OF INDIA(508500)
392 SIHAWAL MP-15-003-062-001/394
(GODAHI) 		1715003062NRG24020720230406110 02/07/2023 surendra 1715003062WL027819 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 surendra UNION BANK OF INDIA(508500)
393 SIHAWAL MP-15-003-062-001/395-B
(GODAHI) 		1715003062NRG24020720230405967 02/07/2023 harilal 1715003062WL027813 harilal 00602 SBIN0RRMBGB 1218 1218 Processed 11/07/2023 799745294 harilal MADHYANCHAL GRAMIN BANK(607232)
394 SIHAWAL MP-15-003-062-001/395-B
(GODAHI) 		1715003062NRG24020720230405966 02/07/2023 harilal 1715003062WL027813 harilal 00602 SBIN0RRMBGB 1218 1218 Processed 11/07/2023 799745294 harilal UNION BANK OF INDIA(508500)
395 SIHAWAL MP-15-003-062-001/4
(GODAHI) 		1715003062NRG24020720230406112 02/07/2023 devkaran 1715003062WL027819 devkaran 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 devkaran MADHYANCHAL GRAMIN BANK(607232)
396 SIHAWAL MP-15-003-062-001/4
(GODAHI) 		1715003062NRG24020720230406111 02/07/2023 devkaran 1715003062WL027819 devkaran 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 devkaran UNION BANK OF INDIA(508500)
397 SIHAWAL MP-15-003-062-001/4-A
(GODAHI) 		1715003062NRG24020720230406114 02/07/2023 Sangeeta 1715003062WL027819 Sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Sangeeta UNION BANK OF INDIA(508500)
398 SIHAWAL MP-15-003-062-001/4-A
(GODAHI) 		1715003062NRG24020720230406113 02/07/2023 Sangeeta 1715003062WL027819 Sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
399 SIHAWAL MP-15-003-062-001/422-B
(GODAHI) 		1715003062NRG24020720230406120 02/07/2023 mo.movin 1715003062WL027819 mo.movin 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 mo.movin UNION BANK OF INDIA(508500)
400 SIHAWAL MP-15-003-062-001/424
(GODAHI) 		1715003062NRG24020720230406123 02/07/2023 Rambahor 1715003062WL027819 Rambahor 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Rambahor UNION BANK OF INDIA(508500)
401 SIHAWAL MP-15-003-062-001/424
(GODAHI) 		1715003062NRG24020720230406122 02/07/2023 rambahor 1715003062WL027819 rambahor 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 rambahor UNION BANK OF INDIA(508500)
402 SIHAWAL MP-15-003-062-001/425-A
(GODAHI) 		1715003062NRG24020720230406125 02/07/2023 rajpati 1715003062WL027819 rajpati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 rajpati UNION BANK OF INDIA(508500)
403 SIHAWAL MP-15-003-062-001/425-A
(GODAHI) 		1715003062NRG24020720230406124 02/07/2023 rajpati 1715003062WL027819 rajpati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 rajpati MADHYANCHAL GRAMIN BANK(607232)
404 SIHAWAL MP-15-003-062-001/441-A
(GODAHI) 		1715003062NRG24020720230406128 02/07/2023 dhrmraj 1715003062WL027819 dhrmraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 dhrmraj UNION BANK OF INDIA(508500)
405 SIHAWAL MP-15-003-062-001/441-A
(GODAHI) 		1715003062NRG24020720230406127 02/07/2023 dhrmraj 1715003062WL027819 dhrmraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 dhrmraj UNION BANK OF INDIA(508500)
406 SIHAWAL MP-15-003-062-001/441-B
(GODAHI) 		1715003062NRG24020720230406129 02/07/2023 Rajkumar 1715003062WL027819 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Rajkumar UNION BANK OF INDIA(508500)
407 SIHAWAL MP-15-003-062-001/460
(GODAHI) 		1715003062NRG24020720230406027 02/07/2023 sukharam 1715003062WL027815 sukharam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 sukharam STATE BANK OF INDIA(508548)
408 SIHAWAL MP-15-003-062-001/67
(GODAHI) 		1715003062NRG24020720230405968 02/07/2023 narvadiya 1715003062WL027813 narvadiya 00602 SBIN0RRMBGB 1218 1218 Processed 11/07/2023 799745294 narvadiya MADHYANCHAL GRAMIN BANK(607232)
409 SIHAWAL MP-15-003-062-001/67-A
(GODAHI) 		1715003062NRG24020720230405969 02/07/2023 sanjay 1715003062WL027813 sanjay 00602 SBIN0RRMBGB 1218 1218 Processed 11/07/2023 799745294 sanjay MADHYANCHAL GRAMIN BANK(607232)
410 SIHAWAL MP-15-003-062-001/855
(GODAHI) 		1715003062NRG24020720230405972 02/07/2023 Sachitanand 1715003062WL027813 Sachitanand 00602 SBIN0RRMBGB 1218 1218 Processed 11/07/2023 799745294 Sachitanand UNION BANK OF INDIA(508500)
411 SIHAWAL MP-15-003-062-001/855
(GODAHI) 		1715003062NRG24020720230405971 02/07/2023 Sachitanand 1715003062WL027813 Sachitanand 00602 SBIN0RRMBGB 1218 1218 Processed 11/07/2023 799745294 Sachitanand MADHYANCHAL GRAMIN BANK(607232)
412 SIHAWAL MP-15-003-062-001/898
(GODAHI) 		1715003062NRG24020720230405981 02/07/2023 rita kushwaha 1715003062WL027813 rita kushwaha 00602 SBIN0RRMBGB 1218 1218 Processed 11/07/2023 799745294 ritakushwaha UNION BANK OF INDIA(508500)
413 SIHAWAL MP-15-003-062-001/898
(GODAHI) 		1715003062NRG24020720230405982 02/07/2023 rita kushwaha 1715003062WL027813 rita kushwaha 00602 SBIN0RRMBGB 1218 1218 Processed 11/07/2023 799745294 ritakushwaha MADHYANCHAL GRAMIN BANK(607232)
414 SIHAWAL MP-15-003-062-001/904
(GODAHI) 		1715003062NRG24020720230405984 02/07/2023 archana 1715003062WL027813 archana 00602 SBIN0RRMBGB 1218 1218 Processed 11/07/2023 799745294 archana UNION BANK OF INDIA(508500)
415 SIHAWAL MP-15-003-066-002/452
(PATHARAUHI) 		1715003066NRG24020720230405014 02/07/2023 mughuni 1715003066WL027760 mughuni 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 mughuni CANARA BANK(508532)
416 SIHAWAL MP-15-003-066-002/452
(PATHARAUHI) 		1715003066NRG24020720230405013 02/07/2023 mughuni 1715003066WL027760 mughuni 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 mughuni MADHYANCHAL GRAMIN BANK(607232)
417 SIHAWAL MP-15-003-066-002/52-D
(PATHARAUHI) 		1715003066NRG24020720230405025 02/07/2023 Pramod 1715003066WL027762 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Pramod MADHYANCHAL GRAMIN BANK(607232)
418 SIHAWAL MP-15-003-066-004/12-C
(PATHARAUHI) 		1715003066NRG24020720230405017 02/07/2023 duhuri 1715003066WL027761 duhuri 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 duhuri MADHYANCHAL GRAMIN BANK(607232)
419 SIHAWAL MP-15-003-066-004/3-D
(PATHARAUHI) 		1715003066NRG24020720230405020 02/07/2023 Nirmala 1715003066WL027761 Nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Nirmala MADHYANCHAL GRAMIN BANK(607232)
420 SIHAWAL MP-15-003-066-004/3-D
(PATHARAUHI) 		1715003066NRG24020720230405018 02/07/2023 Nirmala 1715003066WL027761 Nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Nirmala MADHYANCHAL GRAMIN BANK(607232)
421 SIHAWAL MP-15-003-066-004/47-B
(PATHARAUHI) 		1715003066NRG24020720230405024 02/07/2023 Nisha 1715003066WL027761 Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Nisha STATE BANK OF INDIA(508548)
422 SIHAWAL MP-15-003-067-001/113
(AMARPUR) 		1715003067NRG24020720230405728 02/07/2023 rajmani 1715003067WL027798 rajmani 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 rajmani STATE BANK OF INDIA(508548)
423 SIHAWAL MP-15-003-067-001/113
(AMARPUR) 		1715003067NRG24020720230405727 02/07/2023 rajmani 1715003067WL027798 rajmani 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 rajmani UNION BANK OF INDIA(508500)
424 SIHAWAL MP-15-003-067-001/129
(AMARPUR) 		1715003067NRG24020720230405730 02/07/2023 manfer 1715003067WL027798 manfer 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 manfer STATE BANK OF INDIA(508548)
425 SIHAWAL MP-15-003-067-001/138-A
(AMARPUR) 		1715003067NRG24020720230405731 02/07/2023 gendlal 1715003067WL027798 gendlal 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 gendlal MADHYANCHAL GRAMIN BANK(607232)
426 SIHAWAL MP-15-003-067-001/165-A
(AMARPUR) 		1715003067NRG24020720230405677 02/07/2023 raghupati 1715003067WL027797 raghupati 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 raghupati MADHYANCHAL GRAMIN BANK(607232)
427 SIHAWAL MP-15-003-067-001/177-A
(AMARPUR) 		1715003067NRG24020720230405732 02/07/2023 meena 1715003067WL027798 meena 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 meena MADHYANCHAL GRAMIN BANK(607232)
428 SIHAWAL MP-15-003-067-001/186
(AMARPUR) 		1715003067NRG24020720230405679 02/07/2023 shyamlal 1715003067WL027797 shyamlal 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 shyamlal MADHYANCHAL GRAMIN BANK(607232)
429 SIHAWAL MP-15-003-067-001/19-A
(AMARPUR) 		1715003067NRG24020720230405681 02/07/2023 rajkali 1715003067WL027797 rajkali 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 rajkali MADHYANCHAL GRAMIN BANK(607232)
430 SIHAWAL MP-15-003-067-001/225
(AMARPUR) 		1715003067NRG24020720230405734 02/07/2023 javahir 1715003067WL027798 javahir 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 javahir UNION BANK OF INDIA(508500)
431 SIHAWAL MP-15-003-067-001/225
(AMARPUR) 		1715003067NRG24020720230405733 02/07/2023 javahir 1715003067WL027798 javahir 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 javahir STATE BANK OF INDIA(508548)
432 SIHAWAL MP-15-003-067-001/269
(AMARPUR) 		1715003067NRG24020720230405737 02/07/2023 sita ram 1715003067WL027798 sita ram 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 sitaram UNION BANK OF INDIA(508500)
433 SIHAWAL MP-15-003-067-001/269
(AMARPUR) 		1715003067NRG24020720230405736 02/07/2023 sita ram 1715003067WL027798 sita ram 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 sitaram UNION BANK OF INDIA(508500)
434 SIHAWAL MP-15-003-067-001/3-A
(AMARPUR) 		1715003067NRG24020720230405738 02/07/2023 vinod 1715003067WL027798 vinod 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 vinod MADHYANCHAL GRAMIN BANK(607232)
435 SIHAWAL MP-15-003-067-001/345
(AMARPUR) 		1715003067NRG24020720230405683 02/07/2023 divakar 1715003067WL027797 divakar 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 divakar UCO BANK(607066)
436 SIHAWAL MP-15-003-067-001/372-A
(AMARPUR) 		1715003067NRG24020720230405685 02/07/2023 eshwardin 1715003067WL027797 eshwardin 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 eshwardin UNION BANK OF INDIA(508500)
437 SIHAWAL MP-15-003-067-001/372-A
(AMARPUR) 		1715003067NRG24020720230405684 02/07/2023 eshwardin 1715003067WL027797 eshwardin 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 eshwardin MADHYANCHAL GRAMIN BANK(607232)
438 SIHAWAL MP-15-003-067-001/413
(AMARPUR) 		1715003067NRG24020720230405688 02/07/2023 DINESH 1715003067WL027797 DINESH 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 DINESH INDIAN BANK(607105)
439 SIHAWAL MP-15-003-067-001/444
(AMARPUR) 		1715003067NRG24020720230405689 02/07/2023 geeta rajak 1715003067WL027797 geeta rajak 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 geetarajak MADHYANCHAL GRAMIN BANK(607232)
440 SIHAWAL MP-15-003-067-001/445
(AMARPUR) 		1715003067NRG24020720230405692 02/07/2023 buddhisen yadav 1715003067WL027797 buddhisen yadav 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 buddhisenyadav UNION BANK OF INDIA(508500)
441 SIHAWAL MP-15-003-067-001/463
(AMARPUR) 		1715003067NRG24020720230405745 02/07/2023 kanhai 1715003067WL027798 kanhai 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 kanhai STATE BANK OF INDIA(508548)
442 SIHAWAL MP-15-003-067-001/469
(AMARPUR) 		1715003067NRG24020720230405694 02/07/2023 bihari kol 1715003067WL027797 bihari kol 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 biharikol UNION BANK OF INDIA(508500)
443 SIHAWAL MP-15-003-067-001/469
(AMARPUR) 		1715003067NRG24020720230405693 02/07/2023 bihari kol 1715003067WL027797 bihari kol 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 biharikol MADHYANCHAL GRAMIN BANK(607232)
444 SIHAWAL MP-15-003-067-001/471
(AMARPUR) 		1715003067NRG24020720230405696 02/07/2023 ramnaresh 1715003067WL027797 ramnaresh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 ramnaresh UNION BANK OF INDIA(508500)
445 SIHAWAL MP-15-003-067-001/471
(AMARPUR) 		1715003067NRG24020720230405695 02/07/2023 ramnaresh 1715003067WL027797 ramnaresh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
446 SIHAWAL MP-15-003-067-001/474
(AMARPUR) 		1715003067NRG24020720230405751 02/07/2023 Shyambihari 1715003067WL027798 Shyambihari 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 Shyambihari STATE BANK OF INDIA(508548)
447 SIHAWAL MP-15-003-067-001/474
(AMARPUR) 		1715003067NRG24020720230405750 02/07/2023 Shyambihari 1715003067WL027798 Shyambihari 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 Shyambihari PUNJAB NATIONAL BANK(508568)
448 SIHAWAL MP-15-003-067-001/576
(AMARPUR) 		1715003067NRG24020720230405708 02/07/2023 rajrup kol 1715003067WL027797 rajrup kol 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 rajrupkol STATE BANK OF INDIA(508548)
449 SIHAWAL MP-15-003-067-001/606
(AMARPUR) 		1715003067NRG24020720230405764 02/07/2023 kushumkali 1715003067WL027798 kushumkali 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 kushumkali UNION BANK OF INDIA(508500)
450 SIHAWAL MP-15-003-067-001/606
(AMARPUR) 		1715003067NRG24020720230405763 02/07/2023 kushumkali 1715003067WL027798 kushumkali 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 kushumkali STATE BANK OF INDIA(508548)
451 SIHAWAL MP-15-003-067-001/609
(AMARPUR) 		1715003067NRG24020720230405768 02/07/2023 tarun 1715003067WL027798 tarun 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 tarun MADHYANCHAL GRAMIN BANK(607232)
452 SIHAWAL MP-15-003-067-001/609
(AMARPUR) 		1715003067NRG24020720230405767 02/07/2023 tarun 1715003067WL027798 tarun 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 tarun UNION BANK OF INDIA(508500)
453 SIHAWAL MP-15-003-067-001/76
(AMARPUR) 		1715003067NRG24020720230405720 02/07/2023 ramdas 1715003067WL027797 ramdas 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 ramdas UNION BANK OF INDIA(508500)
454 SIHAWAL MP-15-003-067-001/84
(AMARPUR) 		1715003067NRG24020720230405782 02/07/2023 ramesh 1715003067WL027798 ramesh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 ramesh UNION BANK OF INDIA(508500)
455 SIHAWAL MP-15-003-067-001/86-B
(AMARPUR) 		1715003067NRG24020720230405784 02/07/2023 manendra 1715003067WL027798 manendra 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 manendra STATE BANK OF INDIA(508548)
456 SIHAWAL MP-15-003-067-001/86-B
(AMARPUR) 		1715003067NRG24020720230405783 02/07/2023 manendra 1715003067WL027798 manendra 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 manendra STATE BANK OF INDIA(508548)
457 SIHAWAL MP-15-003-067-001/90-A
(AMARPUR) 		1715003067NRG24020720230405785 02/07/2023 sumitri 1715003067WL027798 sumitri 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799745294 sumitri MADHYANCHAL GRAMIN BANK(607232)
458 SIHAWAL MP-15-003-083-002/118
(BHARUHI) 		1715003083NRG24010720230400629 02/07/2023 sukhlal 1715003083WL027508 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 sukhlal PUNJAB NATIONAL BANK(508568)
459 SIHAWAL MP-15-003-083-002/118
(BHARUHI) 		1715003083NRG24010720230400628 02/07/2023 sukhlal 1715003083WL027508 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 sukhlal MADHYANCHAL GRAMIN BANK(607232)
460 SIHAWAL MP-15-003-083-002/125-A
(BHARUHI) 		1715003083NRG24010720230400633 02/07/2023 rajesh 1715003083WL027508 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 rajesh MADHYANCHAL GRAMIN BANK(607232)
461 SIHAWAL MP-15-003-083-002/125-A
(BHARUHI) 		1715003083NRG24010720230400632 02/07/2023 rajesh 1715003083WL027508 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 rajesh UNION BANK OF INDIA(508500)
462 SIHAWAL MP-15-003-083-002/132
(BHARUHI) 		1715003083NRG24010720230400667 02/07/2023 sampati 1715003083WL027509 sampati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 sampati MADHYANCHAL GRAMIN BANK(607232)
463 SIHAWAL MP-15-003-083-002/132
(BHARUHI) 		1715003083NRG24010720230400666 02/07/2023 sampati 1715003083WL027509 sampati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 sampati MADHYANCHAL GRAMIN BANK(607232)
464 SIHAWAL MP-15-003-083-002/134-A
(BHARUHI) 		1715003083NRG24010720230400635 02/07/2023 ghyan singh 1715003083WL027508 ghyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 ghyansingh MADHYANCHAL GRAMIN BANK(607232)
465 SIHAWAL MP-15-003-083-002/135-A
(BHARUHI) 		1715003083NRG24010720230400669 02/07/2023 jagpati 1715003083WL027509 jagpati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 jagpati PUNJAB NATIONAL BANK(508568)
466 SIHAWAL MP-15-003-083-002/135-A
(BHARUHI) 		1715003083NRG24010720230400668 02/07/2023 jagpati 1715003083WL027509 jagpati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 jagpati MADHYANCHAL GRAMIN BANK(607232)
467 SIHAWAL MP-15-003-083-002/159-A
(BHARUHI) 		1715003083NRG24010720230400637 02/07/2023 rajkali 1715003083WL027508 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 rajkali MADHYANCHAL GRAMIN BANK(607232)
468 SIHAWAL MP-15-003-083-002/161
(BHARUHI) 		1715003083NRG24010720230400639 02/07/2023 Banshalal 1715003083WL027508 Banshalal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Banshalal MADHYANCHAL GRAMIN BANK(607232)
469 SIHAWAL MP-15-003-083-002/161
(BHARUHI) 		1715003083NRG24010720230400638 02/07/2023 Banshalal 1715003083WL027508 Banshalal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Banshalal MADHYANCHAL GRAMIN BANK(607232)
470 SIHAWAL MP-15-003-083-002/178
(BHARUHI) 		1715003083NRG24010720230400641 02/07/2023 SYAMBATI 1715003083WL027508 SYAMBATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 SYAMBATI MADHYANCHAL GRAMIN BANK(607232)
471 SIHAWAL MP-15-003-083-002/178
(BHARUHI) 		1715003083NRG24010720230400640 02/07/2023 SYAMBATI 1715003083WL027508 SYAMBATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 SYAMBATI MADHYANCHAL GRAMIN BANK(607232)
472 SIHAWAL MP-15-003-083-002/190-B
(BHARUHI) 		1715003083NRG24010720230400643 02/07/2023 lalan 1715003083WL027508 lalan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 lalan MADHYANCHAL GRAMIN BANK(607232)
473 SIHAWAL MP-15-003-083-002/190-B
(BHARUHI) 		1715003083NRG24010720230400642 02/07/2023 lalan 1715003083WL027508 lalan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 lalan UNION BANK OF INDIA(508500)
474 SIHAWAL MP-15-003-083-002/203
(BHARUHI) 		1715003083NRG24010720230400671 02/07/2023 manilal 1715003083WL027509 manilal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 manilal FINO PAYMENTS BANK LTD(608001)
475 SIHAWAL MP-15-003-083-002/203
(BHARUHI) 		1715003083NRG24010720230400670 02/07/2023 manilal 1715003083WL027509 manilal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 manilal MADHYANCHAL GRAMIN BANK(607232)
476 SIHAWAL MP-15-003-083-002/205
(BHARUHI) 		1715003083NRG24010720230400673 02/07/2023 ramlal 1715003083WL027509 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 ramlal MADHYANCHAL GRAMIN BANK(607232)
477 SIHAWAL MP-15-003-083-002/205
(BHARUHI) 		1715003083NRG24010720230400672 02/07/2023 ramlal 1715003083WL027509 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 ramlal MADHYANCHAL GRAMIN BANK(607232)
478 SIHAWAL MP-15-003-083-002/208-A
(BHARUHI) 		1715003083NRG24010720230400675 02/07/2023 awdesh 1715003083WL027509 awdesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 awdesh MADHYANCHAL GRAMIN BANK(607232)
479 SIHAWAL MP-15-003-083-002/208-A
(BHARUHI) 		1715003083NRG24010720230400674 02/07/2023 awdesh 1715003083WL027509 awdesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 awdesh MADHYANCHAL GRAMIN BANK(607232)
480 SIHAWAL MP-15-003-083-002/21-A
(BHARUHI) 		1715003083NRG24010720230400645 02/07/2023 ramesh 1715003083WL027508 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 ramesh MADHYANCHAL GRAMIN BANK(607232)
481 SIHAWAL MP-15-003-083-002/21-A
(BHARUHI) 		1715003083NRG24010720230400644 02/07/2023 ramesh 1715003083WL027508 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 ramesh MADHYANCHAL GRAMIN BANK(607232)
482 SIHAWAL MP-15-003-083-002/216
(BHARUHI) 		1715003083NRG24010720230400677 02/07/2023 chhtrapal 1715003083WL027509 chhtrapal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 chhtrapal MADHYANCHAL GRAMIN BANK(607232)
483 SIHAWAL MP-15-003-083-002/216
(BHARUHI) 		1715003083NRG24010720230400676 02/07/2023 chhtrapal 1715003083WL027509 chhtrapal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 chhtrapal MADHYANCHAL GRAMIN BANK(607232)
484 SIHAWAL MP-15-003-083-002/218
(BHARUHI) 		1715003083NRG24010720230400679 02/07/2023 RAJPATI 1715003083WL027509 RAJPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 RAJPATI UNION BANK OF INDIA(508500)
485 SIHAWAL MP-15-003-083-002/218
(BHARUHI) 		1715003083NRG24010720230400678 02/07/2023 RAJPATI 1715003083WL027509 RAJPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 RAJPATI MADHYANCHAL GRAMIN BANK(607232)
486 SIHAWAL MP-15-003-083-002/223
(BHARUHI) 		1715003083NRG24010720230400682 02/07/2023 dalpratap 1715003083WL027509 dalpratap 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 dalpratap MADHYANCHAL GRAMIN BANK(607232)
487 SIHAWAL MP-15-003-083-002/224
(BHARUHI) 		1715003083NRG24010720230400683 02/07/2023 Manbhod 1715003083WL027509 Manbhod 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Manbhod PUNJAB NATIONAL BANK(508568)
488 SIHAWAL MP-15-003-083-002/226
(BHARUHI) 		1715003083NRG24010720230400684 02/07/2023 dharmraj 1715003083WL027509 dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 dharmraj MADHYANCHAL GRAMIN BANK(607232)
489 SIHAWAL MP-15-003-083-002/227-A
(BHARUHI) 		1715003083NRG24010720230400646 02/07/2023 Praveen 1715003083WL027508 Praveen 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Praveen UNION BANK OF INDIA(508500)
490 SIHAWAL MP-15-003-083-002/227-A
(BHARUHI) 		1715003083NRG24010720230400647 02/07/2023 Sanjay 1715003083WL027508 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Sanjay MADHYANCHAL GRAMIN BANK(607232)
491 SIHAWAL MP-15-003-083-002/236-C
(BHARUHI) 		1715003083NRG24010720230400651 02/07/2023 GanGa 1715003083WL027508 GanGa 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 GanGa STATE BANK OF INDIA(508548)
492 SIHAWAL MP-15-003-083-002/236-C
(BHARUHI) 		1715003083NRG24010720230400650 02/07/2023 GanGa 1715003083WL027508 GanGa 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 GanGa STATE BANK OF INDIA(508548)
493 SIHAWAL MP-15-003-083-002/251
(BHARUHI) 		1715003083NRG24010720230400685 02/07/2023 satyabhan 1715003083WL027509 satyabhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 satyabhan MADHYANCHAL GRAMIN BANK(607232)
494 SIHAWAL MP-15-003-083-002/251
(BHARUHI) 		1715003083NRG24010720230400686 02/07/2023 satyabhan 1715003083WL027509 satyabhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 satyabhan PUNJAB NATIONAL BANK(508568)
495 SIHAWAL MP-15-003-083-002/29
(BHARUHI) 		1715003083NRG24010720230400689 02/07/2023 chhotelal 1715003083WL027509 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 chhotelal MADHYANCHAL GRAMIN BANK(607232)
496 SIHAWAL MP-15-003-083-002/29
(BHARUHI) 		1715003083NRG24010720230400690 02/07/2023 chhotelal 1715003083WL027509 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 chhotelal MADHYANCHAL GRAMIN BANK(607232)
497 SIHAWAL MP-15-003-083-002/290-C
(BHARUHI) 		1715003083NRG24010720230400653 02/07/2023 Ramlal 1715003083WL027508 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Ramlal MADHYANCHAL GRAMIN BANK(607232)
498 SIHAWAL MP-15-003-083-002/290-C
(BHARUHI) 		1715003083NRG24010720230400652 02/07/2023 Ramlal 1715003083WL027508 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Ramlal MADHYANCHAL GRAMIN BANK(607232)
499 SIHAWAL MP-15-003-083-002/3
(BHARUHI) 		1715003083NRG24010720230400691 02/07/2023 parmeshwar 1715003083WL027509 parmeshwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 parmeshwar MADHYANCHAL GRAMIN BANK(607232)
500 SIHAWAL MP-15-003-083-002/3
(BHARUHI) 		1715003083NRG24010720230400692 02/07/2023 parmeshwar 1715003083WL027509 parmeshwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 parmeshwar UNION BANK OF INDIA(508500)
501 SIHAWAL MP-15-003-083-002/315
(BHARUHI) 		1715003083NRG24010720230400655 02/07/2023 Rajbahadur 1715003083WL027508 Rajbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Rajbahadur MADHYANCHAL GRAMIN BANK(607232)
502 SIHAWAL MP-15-003-083-002/319
(BHARUHI) 		1715003083NRG24010720230400657 02/07/2023 Indralal 1715003083WL027508 Indralal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Indralal MADHYANCHAL GRAMIN BANK(607232)
503 SIHAWAL MP-15-003-083-002/319
(BHARUHI) 		1715003083NRG24010720230400656 02/07/2023 Indralal 1715003083WL027508 Indralal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Indralal UNION BANK OF INDIA(508500)
504 SIHAWAL MP-15-003-083-002/39-A
(BHARUHI) 		1715003083NRG24010720230400695 02/07/2023 rajesh 1715003083WL027509 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 rajesh MADHYANCHAL GRAMIN BANK(607232)
505 SIHAWAL MP-15-003-083-002/42
(BHARUHI) 		1715003083NRG24010720230400696 02/07/2023 kausal 1715003083WL027509 kausal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 kausal MADHYANCHAL GRAMIN BANK(607232)
506 SIHAWAL MP-15-003-083-002/42
(BHARUHI) 		1715003083NRG24010720230400697 02/07/2023 kausal 1715003083WL027509 kausal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 kausal MADHYANCHAL GRAMIN BANK(607232)
507 SIHAWAL MP-15-003-083-002/45-A
(BHARUHI) 		1715003083NRG24010720230400661 02/07/2023 Santraj 1715003083WL027508 Santraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Santraj UNION BANK OF INDIA(508500)
508 SIHAWAL MP-15-003-083-002/45-A
(BHARUHI) 		1715003083NRG24010720230400660 02/07/2023 Santraj 1715003083WL027508 Santraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Santraj MADHYANCHAL GRAMIN BANK(607232)
509 SIHAWAL MP-15-003-083-002/45-B
(BHARUHI) 		1715003083NRG24010720230400662 02/07/2023 ramsundar 1715003083WL027508 ramsundar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 ramsundar MADHYANCHAL GRAMIN BANK(607232)
510 SIHAWAL MP-15-003-083-002/49
(BHARUHI) 		1715003083NRG24010720230400698 02/07/2023 Jungi 1715003083WL027509 Jungi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Jungi UNION BANK OF INDIA(508500)
511 SIHAWAL MP-15-003-083-002/49
(BHARUHI) 		1715003083NRG24010720230400699 02/07/2023 Jungi 1715003083WL027509 Jungi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Jungi MADHYANCHAL GRAMIN BANK(607232)
512 SIHAWAL MP-15-003-083-002/49-A
(BHARUHI) 		1715003083NRG24010720230400663 02/07/2023 arun 1715003083WL027508 arun 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 arun MADHYANCHAL GRAMIN BANK(607232)
513 SIHAWAL MP-15-003-083-002/53
(BHARUHI) 		1715003083NRG24010720230400701 02/07/2023 RANNU 1715003083WL027509 RANNU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 RANNU MADHYANCHAL GRAMIN BANK(607232)
514 SIHAWAL MP-15-003-083-002/54
(BHARUHI) 		1715003083NRG24010720230400702 02/07/2023 Babi 1715003083WL027509 Babi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Babi STATE BANK OF INDIA(508548)
515 SIHAWAL MP-15-003-083-002/54
(BHARUHI) 		1715003083NRG24010720230400703 02/07/2023 Babi 1715003083WL027509 Babi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 Babi MADHYANCHAL GRAMIN BANK(607232)
516 SIHAWAL MP-15-003-083-002/58
(BHARUHI) 		1715003083NRG24010720230400704 02/07/2023 pnnalal 1715003083WL027509 pnnalal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 pnnalal MADHYANCHAL GRAMIN BANK(607232)
517 SIHAWAL MP-15-003-083-002/58
(BHARUHI) 		1715003083NRG24010720230400705 02/07/2023 pnnalal 1715003083WL027509 pnnalal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 pnnalal MADHYANCHAL GRAMIN BANK(607232)
518 SIHAWAL MP-15-003-083-002/60
(BHARUHI) 		1715003083NRG24010720230400707 02/07/2023 syamvati 1715003083WL027509 syamvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 syamvati MADHYANCHAL GRAMIN BANK(607232)
519 SIHAWAL MP-15-003-083-002/60-B
(BHARUHI) 		1715003083NRG24010720230400708 02/07/2023 Rambahor Yadav 1715003083WL027509 Rambahor Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 RambahorYadav STATE BANK OF INDIA(508548)
520 SIHAWAL MP-15-003-083-002/60-B
(BHARUHI) 		1715003083NRG24010720230400709 02/07/2023 Rambhor Yadav 1715003083WL027509 Rambhor Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 RambhorYadav MADHYANCHAL GRAMIN BANK(607232)
521 SIHAWAL MP-15-003-083-002/61-B
(BHARUHI) 		1715003083NRG24010720230400710 02/07/2023 babulal 1715003083WL027509 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 babulal MADHYANCHAL GRAMIN BANK(607232)
522 SIHAWAL MP-15-003-083-002/61-B
(BHARUHI) 		1715003083NRG24010720230400711 02/07/2023 pankali 1715003083WL027509 pankali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 pankali MADHYANCHAL GRAMIN BANK(607232)
523 SIHAWAL MP-15-003-083-002/62
(BHARUHI) 		1715003083NRG24010720230400712 02/07/2023 santal 1715003083WL027509 santal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 santal UNION BANK OF INDIA(508500)
524 SIHAWAL MP-15-003-083-002/66
(BHARUHI) 		1715003083NRG24010720230400665 02/07/2023 virendra 1715003083WL027508 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 virendra MADHYANCHAL GRAMIN BANK(607232)
525 SIHAWAL MP-15-003-083-002/66
(BHARUHI) 		1715003083NRG24010720230400664 02/07/2023 virendra 1715003083WL027508 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 virendra UNION BANK OF INDIA(508500)
526 SIHAWAL MP-15-003-083-002/7-B
(BHARUHI) 		1715003083NRG24010720230400713 02/07/2023 lachhiman 1715003083WL027509 lachhiman 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 lachhiman STATE BANK OF INDIA(508548)
527 SIHAWAL MP-15-003-083-002/74-A
(BHARUHI) 		1715003083NRG24010720230400714 02/07/2023 surendra 1715003083WL027509 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799745294 surendra MADHYANCHAL GRAMIN BANK(607232)
528 SIHAWAL MP-15-003-083-002/89
(BHARUHI) 		1715003083NRG24010720230400716 02/07/2023 Budhinath 1715003083WL027509 Budhinath 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799745294 Budhinath UNION BANK OF INDIA(508500)
SubTotal 194063 194063
529 SIHAWAL MP-15-003-083-002/220
(BHARUHI) 		1715003083NRG24010720230400681 02/07/2023 Gorelal 1715003083WL027509 Gorelal 00602 UBIN0RRBRSG 1326 1326 Processed 11/07/2023 799745294 Gorelal MADHYANCHAL GRAMIN BANK(607232)
530 SIHAWAL MP-15-003-083-002/233
(BHARUHI) 		1715003083NRG24010720230400649 02/07/2023 sonai 1715003083WL027508 sonai 00602 UBIN0RRBRSG 1326 1326 Processed 11/07/2023 799745294 sonai MADHYANCHAL GRAMIN BANK(607232)
531 SIHAWAL MP-15-003-083-002/233
(BHARUHI) 		1715003083NRG24010720230400648 02/07/2023 sonai 1715003083WL027508 sonai 00602 UBIN0RRBRSG 1326 1326 Processed 11/07/2023 799745294 sonai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 648861 648861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_020723APB_FTO_143680 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1000
2 SIHAWAL MP1715003_020723APB_FTO_143680 Bank of Baroda BARB0SIDHIX SIDHI 5304
3 SIHAWAL MP1715003_020723APB_FTO_143680 Canara Bank CNRB0005566 INDORE MR TEN 1310
4 SIHAWAL MP1715003_020723APB_FTO_143680 Indian Bank IDIB000S680 Sidhi 6630
5 SIHAWAL MP1715003_020723APB_FTO_143680 State Bank of India SBIN0001262 SIDHI 12818
6 SIHAWAL MP1715003_020723APB_FTO_143680 State Bank of India SBIN0005196 AMARPATAN 1310
7 SIHAWAL MP1715003_020723APB_FTO_143680 State Bank of India SBIN0012272 SIDHI CITY 1310
8 SIHAWAL MP1715003_020723APB_FTO_143680 State Bank of India SBIN0014509 CHITRANGI 2652
9 SIHAWAL MP1715003_020723APB_FTO_143680 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 17238
10 SIHAWAL MP1715003_020723APB_FTO_143680 Union Bank of India UBIN0537314 SIDHI MAIN 16354
11 SIHAWAL MP1715003_020723APB_FTO_143680 Union Bank of India UBIN0539627 AMILIYA 15912
12 SIHAWAL MP1715003_020723APB_FTO_143680 Union Bank of India UBIN0546861 KUCHWAHI 106116
13 SIHAWAL MP1715003_020723APB_FTO_143680 Union Bank of India UBIN0548341 MAYAPUR 259788
14 SIHAWAL MP1715003_020723APB_FTO_143680 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1768
15 SIHAWAL MP1715003_020723APB_FTO_143680 Union Bank of India UBIN0569836 TIKRI 1310
16 SIHAWAL MP1715003_020723APB_FTO_143680 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 155609
17 SIHAWAL MP1715003_020723APB_FTO_143680 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 38454
18 SIHAWAL MP1715003_020723APB_FTO_143680 Madhyanchal Gramin Bank UBIN0RRBRSG BAHARI 3978

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