Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:25:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_150623APB_FTO_94244
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIHAWAL MP-15-003-076-002/763-A
(KHONCHIPUR) 		1715003076NRG24150620230302167 15/06/2023 Dheeraj 1715003076WL021147 Dheeraj 00078 CNRB0003944 442 442 Processed 20/06/2023 449748068 Dheeraj STATE BANK OF INDIA(508548)
SubTotal 442 442
2 SIHAWAL MP-15-003-042-001/666
(MERHAULI) 		1715003042NRG24150620230305176 15/06/2023 GYANENDRA VISHWAKARMA 1715003042WL021331 GYANENDRA VISHWAKARMA 00354 PUNB0642400 1326 1326 Processed 20/06/2023 449748068 GYANENDRAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
3 SIHAWAL MP-15-003-042-002/321
(MERHAULI) 		1715003042NRG24150620230305200 15/06/2023 VIKAS KUMAR SHUKLA 1715003042WL021331 VIKAS KUMAR SHUKLA 00354 PUNB0642400 1148 1148 Processed 20/06/2023 449748068 VIKASKUMARSHUKLA CANARA BANK(508532)
4 SIHAWAL MP-15-003-042-002/321
(MERHAULI) 		1715003042NRG24150620230305199 15/06/2023 VIKAS KUMAR SHUKLA 1715003042WL021331 VIKAS KUMAR SHUKLA 00354 PUNB0642400 1326 1326 Processed 20/06/2023 449748068 VIKASKUMARSHUKLA PUNJAB NATIONAL BANK(508568)
SubTotal 3800 3800
5 SIHAWAL MP-15-003-009-001/33-B
(TEDUHANO2) 		1715003009NRG24150620230302619 15/06/2023 Subhash 1715003009WL021182 Subhash 00415 SBIN0001262 1326 1326 Processed 20/06/2023 449748068 Subhash MADHYANCHAL GRAMIN BANK(607232)
6 SIHAWAL MP-15-003-009-001/33-B
(TEDUHANO2) 		1715003009NRG24150620230302618 15/06/2023 Subhash 1715003009WL021182 Subhash 00415 SBIN0001262 1326 1326 Processed 20/06/2023 449748068 Subhash STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-009-001/663
(TEDUHANO2) 		1715003009NRG24150620230302630 15/06/2023 Lalita 1715003009WL021182 Lalita 00415 SBIN0001262 1326 1326 Processed 20/06/2023 449748068 Lalita STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-009-001/663
(TEDUHANO2) 		1715003009NRG24150620230302629 15/06/2023 Lalita 1715003009WL021182 Lalita 00415 SBIN0001262 1326 1326 Processed 20/06/2023 449748068 Lalita MADHYANCHAL GRAMIN BANK(607232)
9 SIHAWAL MP-15-003-012-001/208-A
(BITHAULI) 		1715003012NRG24150620230303043 15/06/2023 UGRASEN 1715003012WL021234 UGRASEN 00415 SBIN0001262 1326 1326 Processed 20/06/2023 449748068 UGRASEN MADHYANCHAL GRAMIN BANK(607232)
10 SIHAWAL MP-15-003-012-001/208-A
(BITHAULI) 		1715003012NRG24150620230303042 15/06/2023 UGRASEN 1715003012WL021234 UGRASEN 00415 SBIN0001262 1326 1326 Processed 20/06/2023 449748068 UGRASEN STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-073-001/113
(BELHA) 		1715003073NRG24150620230304437 15/06/2023 SUNDARLAL 1715003073WL021306 SUNDARLAL 00415 SBIN0001262 1320 1320 Processed 20/06/2023 449748068 SUNDARLAL UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-076-002/282-B
(KHONCHIPUR) 		1715003076NRG24150620230302118 15/06/2023 Bhanu Pratap Singh 1715003076WL021147 Bhanu Pratap Singh 00415 SBIN0001262 1105 1105 Processed 20/06/2023 449748068 BhanuPratapSingh STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-076-002/65-B
(KHONCHIPUR) 		1715003076NRG24150620230302149 15/06/2023 Asha Devi Nai 1715003076WL021147 Asha Devi Nai 00415 SBIN0001262 1105 1105 Processed 20/06/2023 449748068 AshaDeviNai STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-076-002/65-B
(KHONCHIPUR) 		1715003076NRG24150620230302148 15/06/2023 Asha Devi Nai 1715003076WL021147 Asha Devi Nai 00415 SBIN0001262 1105 1105 Processed 20/06/2023 449748068 AshaDeviNai MADHYANCHAL GRAMIN BANK(607232)
15 SIHAWAL MP-15-003-076-002/760-B
(KHONCHIPUR) 		1715003076NRG24150620230302163 15/06/2023 Veena Prasad Sen 1715003076WL021147 Veena Prasad Sen 00415 SBIN0001262 1105 1105 Processed 20/06/2023 449748068 VeenaPrasadSen STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-076-002/763
(KHONCHIPUR) 		1715003076NRG24150620230302164 15/06/2023 Nisha singh 1715003076WL021147 Nisha singh 00415 SBIN0001262 442 442 Processed 20/06/2023 449748068 Nishasingh STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-076-002/763
(KHONCHIPUR) 		1715003076NRG24150620230302165 15/06/2023 Shivraj singh 1715003076WL021147 Shivraj singh 00415 SBIN0001262 442 442 Processed 20/06/2023 449748068 Shivrajsingh UCO BANK(607066)
SubTotal 14580 14580
18 SIHAWAL MP-15-003-076-002/760
(KHONCHIPUR) 		1715003076NRG24150620230302159 15/06/2023 shyam sunader sen 1715003076WL021147 shyam sunader sen 00415 SBIN0003767 1105 1105 Processed 20/06/2023 449748068 shyamsunadersen BANK OF BARODA(606985)
SubTotal 1105 1105
19 SIHAWAL MP-15-003-087-001/99
(DEORI) 		1715003087NRG24150620230303141 15/06/2023 PUSHPANJALI GOSWAMI 1715003087WL021243 PUSHPANJALI GOSWAMI 00415 SBIN0005196 1100 1100 Processed 20/06/2023 449748068 PUSHPANJALIGOSWAMI STATE BANK OF INDIA(508548)
SubTotal 1100 1100
20 SIHAWAL MP-15-003-012-001/207-B
(BITHAULI) 		1715003012NRG24150620230303039 15/06/2023 bindu patel 1715003012WL021234 bindu patel 00415 SBIN0007644 1326 1326 Processed 20/06/2023 449748068 bindupatel STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-012-001/207-B
(BITHAULI) 		1715003012NRG24150620230303038 15/06/2023 bindu patel 1715003012WL021234 bindu patel 00415 SBIN0007644 1326 1326 Processed 20/06/2023 449748068 bindupatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 SIHAWAL MP-15-003-087-001/99
(DEORI) 		1715003087NRG24150620230303140 15/06/2023 GAURI SHANKAR GOSWAMI 1715003087WL021243 GAURI SHANKAR GOSWAMI 00415 SBIN0012272 1100 1100 Processed 20/06/2023 449748068 GAURISHANKARGOSWAMI STATE BANK OF INDIA(508548)
SubTotal 1100 1100
23 SIHAWAL MP-15-003-012-001/204-A
(BITHAULI) 		1715003012NRG24150620230303023 15/06/2023 kusumkali patel 1715003012WL021234 kusumkali patel 00415 SBIN0030380 1326 1326 Processed 20/06/2023 449748068 kusumkalipatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
24 SIHAWAL MP-15-003-012-001/206-B
(BITHAULI) 		1715003012NRG24150620230303033 15/06/2023 nisha patel 1715003012WL021234 nisha patel 00415 SBIN0030380 1326 1326 Processed 20/06/2023 449748068 nishapatel FINO PAYMENTS BANK LTD(608001)
25 SIHAWAL MP-15-003-012-001/206-B
(BITHAULI) 		1715003012NRG24150620230303032 15/06/2023 nisha patel 1715003012WL021234 nisha patel 00415 SBIN0030380 1326 1326 Processed 20/06/2023 449748068 nishapatel STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-012-001/206-C
(BITHAULI) 		1715003012NRG24150620230303035 15/06/2023 mahima paytel 1715003012WL021234 mahima paytel 00415 SBIN0030380 1326 1326 Processed 20/06/2023 449748068 mahimapaytel AIRTEL PAYMENTS BANK LIMITED(990288)
27 SIHAWAL MP-15-003-012-001/5-A
(BITHAULI) 		1715003012NRG24150620230303046 15/06/2023 anand kumar patel 1715003012WL021234 anand kumar patel 00415 SBIN0030380 1326 1326 Processed 20/06/2023 449748068 anandkumarpatel MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-057-004/620
(BHANMARI) 		1715003057NRG24150620230302657 15/06/2023 Rajesh Kumar Sahu 1715003057WL021184 Rajesh Kumar Sahu 00415 SBIN0030380 1052 1052 Processed 20/06/2023 449748068 RajeshKumarSahu UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-057-004/620
(BHANMARI) 		1715003057NRG24150620230302656 15/06/2023 Rajesh Kumar Sahu 1715003057WL021184 Rajesh Kumar Sahu 00415 SBIN0030380 1052 1052 Processed 20/06/2023 449748068 RajeshKumarSahu UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-059-001/56
(DEOGAWAN) 		1715003059NRG24300520230217110 15/06/2023 Pankaj Singh Chandel 1715003059WL015273 Pankaj Singh Chandel 00415 SBIN0030380 663 663 Processed 20/06/2023 449748068 PankajSinghChandel MADHYANCHAL GRAMIN BANK(607232)
31 SIHAWAL MP-15-003-059-004/119
(DEOGAWAN) 		1715003059NRG24300520230217121 15/06/2023 Anish dwivedi 1715003059WL015273 Anish dwivedi 00415 SBIN0030380 663 663 Processed 20/06/2023 449748068 Anishdwivedi UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-096-002/35-B
(PADARIYA) 		1715003096NRG24150620230302495 15/06/2023 Suneel kol 1715003096WL021173 Suneel kol 00415 SBIN0030380 1547 1547 Processed 20/06/2023 449748068 Suneelkol STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-098-001/434-C
(CHANDWAHI) 		1715003098NRG24120620230288317 15/06/2023 Munni yadav 1715003098WL020348 Munni yadav 00415 SBIN0030380 1105 1105 Processed 20/06/2023 449748068 Munniyadav STATE BANK OF INDIA(508548)
SubTotal 12712 12712
34 SIHAWAL MP-15-003-073-001/156
(BELHA) 		1715003073NRG24150620230304460 15/06/2023 RANNU SAKET 1715003073WL021306 RANNU SAKET 00468 UBIN0537314 1320 1320 Processed 20/06/2023 449748068 RANNUSAKET MADHYANCHAL GRAMIN BANK(607232)
35 SIHAWAL MP-15-003-073-002/81
(BELHA) 		1715003073NRG24150620230304483 15/06/2023 RENU PANDEY 1715003073WL021306 RENU PANDEY 00468 UBIN0537314 1320 1320 Processed 20/06/2023 449748068 RENUPANDEY IDBI BANK(607095)
SubTotal 2640 2640
36 SIHAWAL MP-15-003-001-001/1881
(HATAWAKHAS) 		1715003000NRG24150620230303004 15/06/2023 JEEVENDRA KUMAR PATEL 1715003WL021233 JEEVENDRA KUMAR PATEL 00468 UBIN0539627 1105 1105 Processed 20/06/2023 449748068 JEEVENDRAKUMARPATEL STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-001-001/1889
(HATAWAKHAS) 		1715003000NRG24150620230303006 15/06/2023 ANJULA PATEL 1715003WL021233 ANJULA PATEL 00468 UBIN0539627 1105 1105 Processed 20/06/2023 449748068 ANJULAPATEL UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-001-001/1889
(HATAWAKHAS) 		1715003000NRG24150620230303005 15/06/2023 ANJULA PATEL 1715003WL021233 ANJULA PATEL 00468 UBIN0539627 1105 1105 Processed 20/06/2023 449748068 ANJULAPATEL STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-009-001/587
(TEDUHANO2) 		1715003009NRG24150620230302626 15/06/2023 Rajesh singh 1715003009WL021182 Rajesh singh 00468 UBIN0539627 1326 1326 Processed 20/06/2023 449748068 Rajeshsingh UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-009-001/645
(TEDUHANO2) 		1715003009NRG24150620230302628 15/06/2023 Dayanath 1715003009WL021182 Dayanath 00468 UBIN0539627 1326 1326 Processed 20/06/2023 449748068 Dayanath STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-009-001/645
(TEDUHANO2) 		1715003009NRG24150620230302627 15/06/2023 Dayanath 1715003009WL021182 Dayanath 00468 UBIN0539627 1326 1326 Processed 20/06/2023 449748068 Dayanath UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-012-001/1-A
(BITHAULI) 		1715003012NRG24150620230303008 15/06/2023 rajnish kumar patel 1715003012WL021234 rajnish kumar patel 00468 UBIN0539627 1326 1326 Processed 20/06/2023 449748068 rajnishkumarpatel MADHYANCHAL GRAMIN BANK(607232)
43 SIHAWAL MP-15-003-012-001/1-A
(BITHAULI) 		1715003012NRG24150620230303007 15/06/2023 rajnish kumar patel 1715003012WL021234 rajnish kumar patel 00468 UBIN0539627 1326 1326 Processed 20/06/2023 449748068 rajnishkumarpatel UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-012-001/19-D
(BITHAULI) 		1715003012NRG24150620230303020 15/06/2023 rajbhan patel 1715003012WL021234 rajbhan patel 00468 UBIN0539627 1326 1326 Processed 20/06/2023 449748068 rajbhanpatel MADHYANCHAL GRAMIN BANK(607232)
45 SIHAWAL MP-15-003-012-001/19-D
(BITHAULI) 		1715003012NRG24150620230303019 15/06/2023 rajbhan patel 1715003012WL021234 rajbhan patel 00468 UBIN0539627 1326 1326 Processed 20/06/2023 449748068 rajbhanpatel STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-012-001/19-D
(BITHAULI) 		1715003012NRG24150620230303018 15/06/2023 rajbhan patel 1715003012WL021234 rajbhan patel 00468 UBIN0539627 1326 1326 Processed 20/06/2023 449748068 rajbhanpatel UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-012-001/204-C
(BITHAULI) 		1715003012NRG24150620230303025 15/06/2023 tej pratap gupta 1715003012WL021234 tej pratap gupta 00468 UBIN0539627 1326 1326 Processed 20/06/2023 449748068 tejpratapgupta MADHYANCHAL GRAMIN BANK(607232)
48 SIHAWAL MP-15-003-012-001/204-C
(BITHAULI) 		1715003012NRG24150620230303024 15/06/2023 tej pratap gupta 1715003012WL021234 tej pratap gupta 00468 UBIN0539627 1326 1326 Processed 20/06/2023 449748068 tejpratapgupta UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-012-001/207-C
(BITHAULI) 		1715003012NRG24150620230303041 15/06/2023 subedar kushwaha 1715003012WL021234 subedar kushwaha 00468 UBIN0539627 1326 1326 Processed 20/06/2023 449748068 subedarkushwaha MADHYANCHAL GRAMIN BANK(607232)
50 SIHAWAL MP-15-003-012-001/207-C
(BITHAULI) 		1715003012NRG24150620230303040 15/06/2023 subedar kushwaha 1715003012WL021234 subedar kushwaha 00468 UBIN0539627 1326 1326 Processed 20/06/2023 449748068 subedarkushwaha UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-018-001/123-A
(DAMAK) 		1715003018NRG24150620230302973 15/06/2023 Brij Vikas 1715003018WL021225 Brij Vikas 00468 UBIN0539627 120 120 Processed 20/06/2023 449748068 BrijVikas MADHYANCHAL GRAMIN BANK(607232)
52 SIHAWAL MP-15-003-018-001/123-A
(DAMAK) 		1715003018NRG24150620230302972 15/06/2023 Brij Vikas 1715003018WL021225 Brij Vikas 00468 UBIN0539627 300 300 Processed 20/06/2023 449748068 BrijVikas UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-018-001/14-D
(DAMAK) 		1715003018NRG24150620230302975 15/06/2023 Mohammad Ijlash 1715003018WL021225 Mohammad Ijlash 00468 UBIN0539627 12 12 Processed 20/06/2023 449748068 MohammadIjlash STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-018-001/160
(DAMAK) 		1715003018NRG24150620230302977 15/06/2023 Renu Kol 1715003018WL021225 Renu Kol 00468 UBIN0539627 12 12 Processed 20/06/2023 449748068 RenuKol STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-018-001/160
(DAMAK) 		1715003018NRG24150620230302976 15/06/2023 Shivmoorti 1715003018WL021225 Shivmoorti 00468 UBIN0539627 12 12 Processed 20/06/2023 449748068 Shivmoorti UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-018-001/223
(DAMAK) 		1715003018NRG24150620230302979 15/06/2023 Sugriv 1715003018WL021225 Sugriv 00468 UBIN0539627 12 12 Processed 20/06/2023 449748068 Sugriv UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-018-001/223
(DAMAK) 		1715003018NRG24150620230302978 15/06/2023 sugriv 1715003018WL021225 sugriv 00468 UBIN0539627 12 12 Processed 20/06/2023 449748068 sugriv BANK OF INDIA(508505)
58 SIHAWAL MP-15-003-018-001/3-A
(DAMAK) 		1715003018NRG24150620230302981 15/06/2023 Lallu Sahu 1715003018WL021225 Lallu Sahu 00468 UBIN0539627 12 12 Processed 20/06/2023 449748068 LalluSahu INDIAN BANK(607105)
59 SIHAWAL MP-15-003-018-001/3-A
(DAMAK) 		1715003018NRG24150620230302980 15/06/2023 Lallu Sahu 1715003018WL021225 Lallu Sahu 00468 UBIN0539627 12 12 Processed 20/06/2023 449748068 LalluSahu UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-018-001/55
(DAMAK) 		1715003018NRG24150620230302983 15/06/2023 Bhaielal Saket 1715003018WL021226 Bhaielal Saket 00468 UBIN0539627 1326 1326 Processed 20/06/2023 449748068 BhaielalSaket INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIHAWAL MP-15-003-018-001/55
(DAMAK) 		1715003018NRG24150620230302982 15/06/2023 Bhaielal Saket 1715003018WL021226 Bhaielal Saket 00468 UBIN0539627 1326 1326 Processed 20/06/2023 449748068 BhaielalSaket UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-018-001/65
(DAMAK) 		1715003018NRG24150620230302987 15/06/2023 Nakachhedi Kol 1715003018WL021226 Nakachhedi Kol 00468 UBIN0539627 1326 1326 Processed 20/06/2023 449748068 NakachhediKol INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIHAWAL MP-15-003-018-001/65
(DAMAK) 		1715003018NRG24150620230302986 15/06/2023 Nakachhedi Kol 1715003018WL021226 Nakachhedi Kol 00468 UBIN0539627 6 6 Processed 20/06/2023 449748068 NakachhediKol FINO PAYMENTS BANK LTD(608001)
64 SIHAWAL MP-15-003-018-001/7-A
(DAMAK) 		1715003018NRG24150620230302991 15/06/2023 Jawahar Lal Patel 1715003018WL021226 Jawahar Lal Patel 00468 UBIN0539627 6 6 Processed 20/06/2023 449748068 JawaharLalPatel UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-018-001/7-A
(DAMAK) 		1715003018NRG24150620230302990 15/06/2023 Jawahar Lal Patel 1715003018WL021226 Jawahar Lal Patel 00468 UBIN0539627 6 6 Processed 20/06/2023 449748068 JawaharLalPatel UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-018-001/7-B
(DAMAK) 		1715003018NRG24150620230302993 15/06/2023 Pawan Kumar Patel 1715003018WL021226 Pawan Kumar Patel 00468 UBIN0539627 1326 1326 Processed 20/06/2023 449748068 PawanKumarPatel FINO PAYMENTS BANK LTD(608001)
67 SIHAWAL MP-15-003-018-001/7-B
(DAMAK) 		1715003018NRG24150620230302992 15/06/2023 Pawan Kumar Patel 1715003018WL021226 Pawan Kumar Patel 00468 UBIN0539627 1326 1326 Processed 20/06/2023 449748068 PawanKumarPatel UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-018-001/9-B
(DAMAK) 		1715003018NRG24150620230302995 15/06/2023 Jumman Baks 1715003018WL021226 Jumman Baks 00468 UBIN0539627 6 6 Processed 20/06/2023 449748068 JummanBaks STATE BANK OF INDIA(508548)
69 SIHAWAL MP-15-003-018-001/9-B
(DAMAK) 		1715003018NRG24150620230302994 15/06/2023 Jumman Baks 1715003018WL021226 Jumman Baks 00468 UBIN0539627 1326 1326 Processed 20/06/2023 449748068 JummanBaks UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-018-001/9-C
(DAMAK) 		1715003018NRG24150620230302996 15/06/2023 Pratima Tiwari 1715003018WL021226 Pratima Tiwari 00468 UBIN0539627 6 6 Processed 20/06/2023 449748068 PratimaTiwari UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-042-001/562
(MERHAULI) 		1715003042NRG24150620230305266 15/06/2023 kanchan kol 1715003042WL021332 kanchan kol 00468 UBIN0539627 1314 1314 Processed 20/06/2023 449748068 kanchankol UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-076-002/187-C
(KHONCHIPUR) 		1715003076NRG24150620230302092 15/06/2023 Dharmendra Das 1715003076WL021147 Dharmendra Das 00468 UBIN0539627 1105 1105 Processed 20/06/2023 449748068 DharmendraDas UNION BANK OF INDIA(508500)
SubTotal 30136 30136
73 SIHAWAL MP-15-003-073-001/12
(BELHA) 		1715003073NRG24150620230304438 15/06/2023 Aruna kol 1715003073WL021306 Aruna kol 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 Arunakol UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-073-001/121
(BELHA) 		1715003073NRG24150620230304439 15/06/2023 HINCHHAPATI SAKET 1715003073WL021306 HINCHHAPATI SAKET 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 HINCHHAPATISAKET UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-073-001/121
(BELHA) 		1715003073NRG24150620230304440 15/06/2023 Ratuli Saket 1715003073WL021306 Ratuli Saket 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 RatuliSaket INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIHAWAL MP-15-003-073-001/124
(BELHA) 		1715003073NRG24150620230304441 15/06/2023 ASHOK LAL KOL 1715003073WL021306 ASHOK LAL KOL 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 ASHOKLALKOL UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-073-001/124
(BELHA) 		1715003073NRG24150620230304442 15/06/2023 PANKALI 1715003073WL021306 PANKALI 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 PANKALI UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-073-001/125
(BELHA) 		1715003073NRG24150620230304443 15/06/2023 MAHENDRA KUMAR DWIVEDI 1715003073WL021306 MAHENDRA KUMAR DWIVEDI 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 MAHENDRAKUMARDWIVEDI UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-073-001/125
(BELHA) 		1715003073NRG24150620230304444 15/06/2023 SAVITA 1715003073WL021306 SAVITA 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 SAVITA UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-073-001/126
(BELHA) 		1715003073NRG24150620230304445 15/06/2023 DADULAL SHUKLA 1715003073WL021306 DADULAL SHUKLA 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 DADULALSHUKLA UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-073-001/126
(BELHA) 		1715003073NRG24150620230304446 15/06/2023 NEETA 1715003073WL021306 NEETA 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 NEETA UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-073-001/127
(BELHA) 		1715003073NRG24150620230304447 15/06/2023 BUDDHSEN 1715003073WL021306 BUDDHSEN 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 BUDDHSEN UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-073-001/127
(BELHA) 		1715003073NRG24150620230304448 15/06/2023 PARVATI KOL 1715003073WL021306 PARVATI KOL 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 PARVATIKOL UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-073-001/128
(BELHA) 		1715003073NRG24150620230304449 15/06/2023 SANTOSH KUMAR KOL 1715003073WL021306 SANTOSH KUMAR KOL 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 SANTOSHKUMARKOL UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-073-001/128
(BELHA) 		1715003073NRG24150620230304450 15/06/2023 SAVITA KOL 1715003073WL021306 SAVITA KOL 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 SAVITAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIHAWAL MP-15-003-073-001/133
(BELHA) 		1715003073NRG24150620230304453 15/06/2023 Basant Kumar Pandey 1715003073WL021306 Basant Kumar Pandey 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 BasantKumarPandey MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-073-001/136
(BELHA) 		1715003073NRG24150620230304455 15/06/2023 Brijesh Kumar pandey 1715003073WL021306 Brijesh Kumar pandey 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 BrijeshKumarpandey UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-073-001/136
(BELHA) 		1715003073NRG24150620230304454 15/06/2023 Sarswati Pandey 1715003073WL021306 Sarswati Pandey 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 SarswatiPandey UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-073-001/141
(BELHA) 		1715003073NRG24150620230304456 15/06/2023 BAIJNATH PANDEY 1715003073WL021306 BAIJNATH PANDEY 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 BAIJNATHPANDEY UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-073-001/141
(BELHA) 		1715003073NRG24150620230304457 15/06/2023 SUDHA PANDEY 1715003073WL021306 SUDHA PANDEY 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 SUDHAPANDEY UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-073-001/150
(BELHA) 		1715003073NRG24150620230304458 15/06/2023 GYANENDRA PRASAD PANDEY 1715003073WL021306 GYANENDRA PRASAD PANDEY 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 GYANENDRAPRASADPANDEY UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-073-001/150
(BELHA) 		1715003073NRG24150620230304459 15/06/2023 MAMTA PANDEY 1715003073WL021306 MAMTA PANDEY 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 MAMTAPANDEY MADHYANCHAL GRAMIN BANK(607232)
93 SIHAWAL MP-15-003-073-001/169
(BELHA) 		1715003073NRG24150620230304462 15/06/2023 RAMLAL KOL 1715003073WL021306 RAMLAL KOL 00468 UBIN0546861 60 60 Processed 20/06/2023 449748068 RAMLALKOL UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-073-001/169
(BELHA) 		1715003073NRG24150620230304461 15/06/2023 SONIA KOL 1715003073WL021306 SONIA KOL 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 SONIAKOL UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-073-001/20
(BELHA) 		1715003073NRG24150620230304463 15/06/2023 indramali 1715003073WL021306 indramali 00468 UBIN0546861 1260 1260 Processed 20/06/2023 449748068 indramali MADHYANCHAL GRAMIN BANK(607232)
96 SIHAWAL MP-15-003-073-001/31
(BELHA) 		1715003073NRG24150620230304465 15/06/2023 murali 1715003073WL021306 murali 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 murali UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-073-001/31
(BELHA) 		1715003073NRG24150620230304464 15/06/2023 murali 1715003073WL021306 murali 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 murali UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-073-002/16
(BELHA) 		1715003073NRG24150620230304467 15/06/2023 ambika 1715003073WL021306 ambika 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 ambika UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-073-002/16
(BELHA) 		1715003073NRG24150620230304466 15/06/2023 ambika 1715003073WL021306 ambika 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 ambika UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-073-002/3
(BELHA) 		1715003073NRG24150620230304468 15/06/2023 MOTILAL KOL 1715003073WL021306 MOTILAL KOL 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 MOTILALKOL UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-073-002/3
(BELHA) 		1715003073NRG24150620230304471 15/06/2023 santosh 1715003073WL021306 santosh 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 santosh UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-073-002/3
(BELHA) 		1715003073NRG24150620230304469 15/06/2023 SHYAMVATI KOL 1715003073WL021306 SHYAMVATI KOL 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 SHYAMVATIKOL UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-073-002/300
(BELHA) 		1715003073NRG24150620230304472 15/06/2023 KAMALA KOL 1715003073WL021306 KAMALA KOL 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 KAMALAKOL UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-073-002/300
(BELHA) 		1715003073NRG24150620230304473 15/06/2023 Rajkumari kol 1715003073WL021306 Rajkumari kol 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 Rajkumarikol UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-073-002/54-A
(BELHA) 		1715003073NRG24150620230304474 15/06/2023 Anjani 1715003073WL021306 Anjani 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 Anjani UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-073-002/54-A
(BELHA) 		1715003073NRG24150620230304475 15/06/2023 Anjani pandey 1715003073WL021306 Anjani pandey 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 Anjanipandey UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-073-002/54-A
(BELHA) 		1715003073NRG24150620230304476 15/06/2023 Rajneesh kumar pandey 1715003073WL021306 Rajneesh kumar pandey 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 Rajneeshkumarpandey UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-073-002/61
(BELHA) 		1715003073NRG24150620230304477 15/06/2023 SIMA PANDEY 1715003073WL021306 SIMA PANDEY 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 SIMAPANDEY MADHYANCHAL GRAMIN BANK(607232)
109 SIHAWAL MP-15-003-073-002/63
(BELHA) 		1715003073NRG24150620230304478 15/06/2023 BALBHADRA PRASAD PANDEY 1715003073WL021306 BALBHADRA PRASAD PANDEY 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 BALBHADRAPRASADPANDEY UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-073-002/63
(BELHA) 		1715003073NRG24150620230304479 15/06/2023 MALTI PANDEY 1715003073WL021306 MALTI PANDEY 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 MALTIPANDEY UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-073-002/69
(BELHA) 		1715003073NRG24150620230304481 15/06/2023 PUNIT KUMAR PANDEY 1715003073WL021306 PUNIT KUMAR PANDEY 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 PUNITKUMARPANDEY UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-073-002/69
(BELHA) 		1715003073NRG24150620230304480 15/06/2023 SHIVMURTI PANDEY 1715003073WL021306 SHIVMURTI PANDEY 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 SHIVMURTIPANDEY MADHYANCHAL GRAMIN BANK(607232)
113 SIHAWAL MP-15-003-073-002/78
(BELHA) 		1715003073NRG24150620230304482 15/06/2023 MANISHA PANDEY 1715003073WL021306 MANISHA PANDEY 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 MANISHAPANDEY UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-073-002/82
(BELHA) 		1715003073NRG24150620230304485 15/06/2023 MUNNI 1715003073WL021306 MUNNI 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 MUNNI INDUSIND BANK(607189)
115 SIHAWAL MP-15-003-073-002/82
(BELHA) 		1715003073NRG24150620230304484 15/06/2023 RAMBAHOR KOL 1715003073WL021306 RAMBAHOR KOL 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 RAMBAHORKOL UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-073-002/86
(BELHA) 		1715003073NRG24150620230304491 15/06/2023 Kalpana 1715003073WL021306 Kalpana 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 Kalpana UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-073-002/86
(BELHA) 		1715003073NRG24150620230304490 15/06/2023 Omprakash 1715003073WL021306 Omprakash 00468 UBIN0546861 1320 1320 Processed 20/06/2023 449748068 Omprakash UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-097-001/108
(JANAKPUR) 		1715003097NRG24150620230302349 15/06/2023 Gyanendra 1715003097WL021160 Gyanendra 00468 UBIN0546861 1547 1547 Processed 20/06/2023 449748068 Gyanendra UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-097-001/108
(JANAKPUR) 		1715003097NRG24150620230302348 15/06/2023 Gyanendra 1715003097WL021160 Gyanendra 00468 UBIN0546861 1547 1547 Processed 20/06/2023 449748068 Gyanendra UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-097-001/211-A
(JANAKPUR) 		1715003097NRG24150620230302355 15/06/2023 shivkumar gupta 1715003097WL021162 shivkumar gupta 00468 UBIN0546861 1547 1547 Processed 20/06/2023 449748068 shivkumargupta UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-097-001/211-A
(JANAKPUR) 		1715003097NRG24150620230302354 15/06/2023 shivkumar gupta 1715003097WL021162 shivkumar gupta 00468 UBIN0546861 1547 1547 Processed 20/06/2023 449748068 shivkumargupta UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-097-001/25-B
(JANAKPUR) 		1715003097NRG24150620230302353 15/06/2023 Suneeta Rawat 1715003097WL021161 Suneeta Rawat 00468 UBIN0546861 1326 1326 Processed 20/06/2023 449748068 SuneetaRawat UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-097-001/305-C
(JANAKPUR) 		1715003097NRG24150620230302351 15/06/2023 Sagar 1715003097WL021160 Sagar 00468 UBIN0546861 1547 1547 Processed 20/06/2023 449748068 Sagar UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-097-001/305-C
(JANAKPUR) 		1715003097NRG24150620230302350 15/06/2023 Sagar 1715003097WL021160 Sagar 00468 UBIN0546861 1547 1547 Processed 20/06/2023 449748068 Sagar UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-097-001/60
(JANAKPUR) 		1715003097NRG24150620230302484 15/06/2023 Kunke kol 1715003097WL021171 Kunke kol 00468 UBIN0546861 1326 1326 Processed 20/06/2023 449748068 Kunkekol UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-097-001/60
(JANAKPUR) 		1715003097NRG24150620230302485 15/06/2023 Kunke kol 1715003097WL021171 Kunke kol 00468 UBIN0546861 1326 1326 Processed 20/06/2023 449748068 Kunkekol UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-097-002/130
(JANAKPUR) 		1715003097NRG24150620230302486 15/06/2023 Suneeta 1715003097WL021171 Suneeta 00468 UBIN0546861 1326 1326 Processed 20/06/2023 449748068 Suneeta UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-097-002/452-D
(JANAKPUR) 		1715003097NRG24150620230302490 15/06/2023 Brijbhan prajapati 1715003097WL021171 Brijbhan prajapati 00468 UBIN0546861 1326 1326 Processed 20/06/2023 449748068 Brijbhanprajapati STATE BANK OF INDIA(508548)
129 SIHAWAL MP-15-003-097-002/69
(JANAKPUR) 		1715003097NRG24150620230302491 15/06/2023 Bishnu 1715003097WL021171 Bishnu 00468 UBIN0546861 1326 1326 Processed 20/06/2023 449748068 Bishnu UNION BANK OF INDIA(508500)
SubTotal 75318 75318
130 SIHAWAL MP-15-003-042-001/363
(MERHAULI) 		1715003042NRG24150620230305222 15/06/2023 BASANT LAL PRAJAPATI 1715003042WL021332 BASANT LAL PRAJAPATI 00468 UBIN0547514 1314 1314 Processed 20/06/2023 449748068 BASANTLALPRAJAPATI UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-042-001/438
(MERHAULI) 		1715003042NRG24150620230305232 15/06/2023 rajendra kumar prajapati 1715003042WL021332 rajendra kumar prajapati 00468 UBIN0547514 1314 1314 Processed 20/06/2023 449748068 rajendrakumarprajapati UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-042-001/456-B
(MERHAULI) 		1715003042NRG24150620230305237 15/06/2023 radha pathak 1715003042WL021332 radha pathak 00468 UBIN0547514 1314 1314 Processed 20/06/2023 449748068 radhapathak UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-042-001/457
(MERHAULI) 		1715003042NRG24150620230305238 15/06/2023 RAMA PATHAK 1715003042WL021332 RAMA PATHAK 00468 UBIN0547514 1314 1314 Processed 20/06/2023 449748068 RAMAPATHAK UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-042-001/469
(MERHAULI) 		1715003042NRG24150620230305245 15/06/2023 RAJESH YADAV 1715003042WL021332 RAJESH YADAV 00468 UBIN0547514 1314 1314 Processed 20/06/2023 449748068 RAJESHYADAV UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-042-001/481
(MERHAULI) 		1715003042NRG24150620230305248 15/06/2023 JOINT 1715003042WL021332 JOINT 00468 UBIN0547514 1314 1314 Processed 20/06/2023 449748068 JOINT UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-042-001/482
(MERHAULI) 		1715003042NRG24150620230305250 15/06/2023 JOINT 1715003042WL021332 JOINT 00468 UBIN0547514 1314 1314 Processed 20/06/2023 449748068 JOINT MADHYANCHAL GRAMIN BANK(607232)
137 SIHAWAL MP-15-003-042-001/486
(MERHAULI) 		1715003042NRG24150620230305253 15/06/2023 gaffar mohammad 1715003042WL021332 gaffar mohammad 00468 UBIN0547514 1314 1314 Processed 20/06/2023 449748068 gaffarmohammad UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-042-001/528
(MERHAULI) 		1715003042NRG24150620230305259 15/06/2023 neelkanth jaiswal 1715003042WL021332 neelkanth jaiswal 00468 UBIN0547514 1314 1314 Processed 20/06/2023 449748068 neelkanthjaiswal UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-042-001/534
(MERHAULI) 		1715003042NRG24150620230305260 15/06/2023 LILAVATI PRAJAPATI 1715003042WL021332 LILAVATI PRAJAPATI 00468 UBIN0547514 1314 1314 Processed 20/06/2023 449748068 LILAVATIPRAJAPATI UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-042-001/535
(MERHAULI) 		1715003042NRG24150620230305261 15/06/2023 ADESH KUMAR PRAJAPATI 1715003042WL021332 ADESH KUMAR PRAJAPATI 00468 UBIN0547514 1314 1314 Processed 20/06/2023 449748068 ADESHKUMARPRAJAPATI INDIAN BANK(607105)
141 SIHAWAL MP-15-003-042-001/543
(MERHAULI) 		1715003042NRG24150620230305263 15/06/2023 mukesh kumar sharma 1715003042WL021332 mukesh kumar sharma 00468 UBIN0547514 1314 1314 Processed 20/06/2023 449748068 mukeshkumarsharma UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-042-001/560
(MERHAULI) 		1715003042NRG24150620230305265 15/06/2023 RITA KOL 1715003042WL021332 RITA KOL 00468 UBIN0547514 1314 1314 Processed 20/06/2023 449748068 RITAKOL UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-042-001/648-C
(MERHAULI) 		1715003042NRG24150620230305170 15/06/2023 SUSHILA BHUJWA 1715003042WL021331 SUSHILA BHUJWA 00468 UBIN0547514 1326 1326 Processed 20/06/2023 449748068 SUSHILABHUJWA UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-042-001/726
(MERHAULI) 		1715003042NRG24150620230305188 15/06/2023 SOMIL KUMAR SHARMA 1715003042WL021331 SOMIL KUMAR SHARMA 00468 UBIN0547514 1326 1326 Processed 20/06/2023 449748068 SOMILKUMARSHARMA UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-042-001/726
(MERHAULI) 		1715003042NRG24150620230305187 15/06/2023 SOMIL KUMAR SHARMA 1715003042WL021331 SOMIL KUMAR SHARMA 00468 UBIN0547514 1326 1326 Processed 20/06/2023 449748068 SOMILKUMARSHARMA BANK OF BARODA(606985)
146 SIHAWAL MP-15-003-042-001/727
(MERHAULI) 		1715003042NRG24150620230305189 15/06/2023 VINOD KUMAR PRAJAPATI 1715003042WL021331 VINOD KUMAR PRAJAPATI 00468 UBIN0547514 1326 1326 Processed 20/06/2023 449748068 VINODKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
147 SIHAWAL MP-15-003-042-001/728
(MERHAULI) 		1715003042NRG24150620230305190 15/06/2023 Pravish Kumar bhujava 1715003042WL021331 Pravish Kumar bhujava 00468 UBIN0547514 1326 1326 Processed 20/06/2023 449748068 PravishKumarbhujava UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-042-001/729
(MERHAULI) 		1715003042NRG24150620230305191 15/06/2023 Varun Kumar bhujwa 1715003042WL021331 Varun Kumar bhujwa 00468 UBIN0547514 1326 1326 Processed 20/06/2023 449748068 VarunKumarbhujwa MADHYANCHAL GRAMIN BANK(607232)
149 SIHAWAL MP-15-003-042-001/795
(MERHAULI) 		1715003042NRG24150620230305193 15/06/2023 dhirendra kumar singh 1715003042WL021331 dhirendra kumar singh 00468 UBIN0547514 1326 1326 Processed 20/06/2023 449748068 dhirendrakumarsingh UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-042-001/795
(MERHAULI) 		1715003042NRG24150620230305192 15/06/2023 dhirendra kumar singh 1715003042WL021331 dhirendra kumar singh 00468 UBIN0547514 1326 1326 Processed 20/06/2023 449748068 dhirendrakumarsingh UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-042-001/798
(MERHAULI) 		1715003042NRG24150620230305194 15/06/2023 pratima soni 1715003042WL021331 pratima soni 00468 UBIN0547514 1326 1326 Processed 20/06/2023 449748068 pratimasoni MADHYANCHAL GRAMIN BANK(607232)
152 SIHAWAL MP-15-003-042-002/320
(MERHAULI) 		1715003042NRG24150620230305198 15/06/2023 vinit kumar shukla 1715003042WL021331 vinit kumar shukla 00468 UBIN0547514 1326 1326 Processed 20/06/2023 449748068 vinitkumarshukla STATE BANK OF INDIA(508548)
153 SIHAWAL MP-15-003-042-002/420
(MERHAULI) 		1715003042NRG24150620230305205 15/06/2023 sunil kumar shukla 1715003042WL021331 sunil kumar shukla 00468 UBIN0547514 1148 1148 Processed 20/06/2023 449748068 sunilkumarshukla UNION BANK OF INDIA(508500)
SubTotal 31490 31490
154 SIHAWAL MP-15-003-057-004/604
(BHANMARI) 		1715003057NRG24150620230302649 15/06/2023 KARUNA SAHU 1715003057WL021184 KARUNA SAHU 00468 UBIN0548341 1052 1052 Processed 20/06/2023 449748068 KARUNASAHU UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-057-004/604
(BHANMARI) 		1715003057NRG24150620230302648 15/06/2023 RAMASHRAY SAHU 1715003057WL021184 RAMASHRAY SAHU 00468 UBIN0548341 1052 1052 Processed 20/06/2023 449748068 RAMASHRAYSAHU UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-057-004/613
(BHANMARI) 		1715003057NRG24150620230302651 15/06/2023 USHA SAHU 1715003057WL021184 USHA SAHU 00468 UBIN0548341 1052 1052 Processed 20/06/2023 449748068 USHASAHU UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-057-004/618
(BHANMARI) 		1715003057NRG24150620230302653 15/06/2023 Bhaiyalal sahu 1715003057WL021184 Bhaiyalal sahu 00468 UBIN0548341 1052 1052 Processed 20/06/2023 449748068 Bhaiyalalsahu MADHYANCHAL GRAMIN BANK(607232)
158 SIHAWAL MP-15-003-057-004/618
(BHANMARI) 		1715003057NRG24150620230302652 15/06/2023 Bhaiyalal Sahu 1715003057WL021184 Bhaiyalal Sahu 00468 UBIN0548341 1052 1052 Processed 20/06/2023 449748068 BhaiyalalSahu UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-057-004/619
(BHANMARI) 		1715003057NRG24150620230302655 15/06/2023 Rajkumar Sahu 1715003057WL021184 Rajkumar Sahu 00468 UBIN0548341 1052 1052 Processed 20/06/2023 449748068 RajkumarSahu UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-057-004/619
(BHANMARI) 		1715003057NRG24150620230302654 15/06/2023 Rajkumar Sahu 1715003057WL021184 Rajkumar Sahu 00468 UBIN0548341 1052 1052 Processed 20/06/2023 449748068 RajkumarSahu UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-059-001/54
(DEOGAWAN) 		1715003059NRG24300520230217108 15/06/2023 Arunesh Pratap Singh 1715003059WL015273 Arunesh Pratap Singh 00468 UBIN0548341 663 663 Processed 20/06/2023 449748068 AruneshPratapSingh UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-059-001/57
(DEOGAWAN) 		1715003059NRG24300520230217112 15/06/2023 Jayprakash Sahu 1715003059WL015273 Jayprakash Sahu 00468 UBIN0548341 663 663 Processed 20/06/2023 449748068 JayprakashSahu MADHYANCHAL GRAMIN BANK(607232)
163 SIHAWAL MP-15-003-059-001/58
(DEOGAWAN) 		1715003059NRG24300520230217113 15/06/2023 Ramprakash Sahu 1715003059WL015273 Ramprakash Sahu 00468 UBIN0548341 663 663 Processed 20/06/2023 449748068 RamprakashSahu UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-059-001/61
(DEOGAWAN) 		1715003059NRG24300520230217117 15/06/2023 Prashant Singh 1715003059WL015273 Prashant Singh 00468 UBIN0548341 663 663 Processed 20/06/2023 449748068 PrashantSingh UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-059-004/25-A
(DEOGAWAN) 		1715003059NRG24300520230217124 15/06/2023 Dharmraj saket 1715003059WL015273 Dharmraj saket 00468 UBIN0548341 663 663 Processed 20/06/2023 449748068 Dharmrajsaket UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-059-004/25-A
(DEOGAWAN) 		1715003059NRG24300520230216610 15/06/2023 Dharmraj saket 1715003059WL015241 Dharmraj saket 00468 UBIN0548341 2856 2856 Processed 20/06/2023 449748068 Dharmrajsaket UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-059-005/1
(DEOGAWAN) 		1715003059NRG24140620230301448 15/06/2023 suskirti 1715003059WL021125 suskirti 00468 UBIN0548341 884 884 Processed 20/06/2023 449748068 suskirti UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-059-005/1
(DEOGAWAN) 		1715003059NRG24300520230217130 15/06/2023 suskirti 1715003059WL015273 suskirti 00468 UBIN0548341 663 663 Processed 20/06/2023 449748068 suskirti UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-059-006/7-A
(DEOGAWAN) 		1715003059NRG24300520230217135 15/06/2023 Hirakali Gupta 1715003059WL015273 Hirakali Gupta 00468 UBIN0548341 663 663 Processed 20/06/2023 449748068 HirakaliGupta UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-059-007/10
(DEOGAWAN) 		1715003059NRG24300520230217138 15/06/2023 Buttan 1715003059WL015273 Buttan 00468 UBIN0548341 442 442 Processed 20/06/2023 449748068 Buttan UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-059-007/11
(DEOGAWAN) 		1715003059NRG24300520230217140 15/06/2023 Sugiya 1715003059WL015273 Sugiya 00468 UBIN0548341 442 442 Processed 20/06/2023 449748068 Sugiya UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-059-007/128
(DEOGAWAN) 		1715003059NRG24300520230217150 15/06/2023 Ritesh Badhai 1715003059WL015273 Ritesh Badhai 00468 UBIN0548341 442 442 Processed 20/06/2023 449748068 RiteshBadhai UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-059-007/41
(DEOGAWAN) 		1715003059NRG24300520230217166 15/06/2023 Foolchandar 1715003059WL015273 Foolchandar 00468 UBIN0548341 442 442 Processed 20/06/2023 449748068 Foolchandar STATE BANK OF INDIA(508548)
174 SIHAWAL MP-15-003-087-001/100
(DEORI) 		1715003087NRG24150620230303112 15/06/2023 BHAILAL JOGI 1715003087WL021243 BHAILAL JOGI 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 BHAILALJOGI FINO PAYMENTS BANK LTD(608001)
175 SIHAWAL MP-15-003-087-001/103
(DEORI) 		1715003087NRG24150620230303115 15/06/2023 DADOL GOSWAMI 1715003087WL021243 DADOL GOSWAMI 00468 UBIN0548341 5 5 Processed 20/06/2023 449748068 DADOLGOSWAMI UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-087-001/105
(DEORI) 		1715003087NRG24150620230303116 15/06/2023 AJAD GOSWAMI 1715003087WL021243 AJAD GOSWAMI 00468 UBIN0548341 5 5 Processed 20/06/2023 449748068 AJADGOSWAMI UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-087-001/107
(DEORI) 		1715003087NRG24150620230303118 15/06/2023 DINESH PRASAD GOSWAMI 1715003087WL021243 DINESH PRASAD GOSWAMI 00468 UBIN0548341 5 5 Processed 20/06/2023 449748068 DINESHPRASADGOSWAMI UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-087-001/107
(DEORI) 		1715003087NRG24150620230303117 15/06/2023 DINESH PRASAD GOSWAMI 1715003087WL021243 DINESH PRASAD GOSWAMI 00468 UBIN0548341 5 5 Processed 20/06/2023 449748068 DINESHPRASADGOSWAMI UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-087-001/12
(DEORI) 		1715003087NRG24150620230303119 15/06/2023 gyanendra singh 1715003087WL021243 gyanendra singh 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 gyanendrasingh UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-087-001/14
(DEORI) 		1715003087NRG24150620230303120 15/06/2023 Rajnath 1715003087WL021243 Rajnath 00468 UBIN0548341 5 5 Processed 20/06/2023 449748068 Rajnath UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-087-001/21
(DEORI) 		1715003087NRG24150620230303121 15/06/2023 kunti 1715003087WL021243 kunti 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 kunti UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-087-001/23
(DEORI) 		1715003087NRG24150620230303122 15/06/2023 RADHIKA 1715003087WL021243 RADHIKA 00468 UBIN0548341 5 5 Processed 20/06/2023 449748068 RADHIKA UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-087-001/23
(DEORI) 		1715003087NRG24150620230303123 15/06/2023 Suryawati 1715003087WL021243 Suryawati 00468 UBIN0548341 5 5 Processed 20/06/2023 449748068 Suryawati UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-087-001/25
(DEORI) 		1715003087NRG24150620230303124 15/06/2023 janaki 1715003087WL021243 janaki 00468 UBIN0548341 5 5 Processed 20/06/2023 449748068 janaki UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-087-001/25
(DEORI) 		1715003087NRG24150620230303125 15/06/2023 lalley 1715003087WL021243 lalley 00468 UBIN0548341 5 5 Processed 20/06/2023 449748068 lalley UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-087-001/49
(DEORI) 		1715003087NRG24150620230303126 15/06/2023 bharat yogi 1715003087WL021243 bharat yogi 00468 UBIN0548341 5 5 Processed 20/06/2023 449748068 bharatyogi FINO PAYMENTS BANK LTD(608001)
187 SIHAWAL MP-15-003-087-001/49
(DEORI) 		1715003087NRG24150620230303127 15/06/2023 Ramwati 1715003087WL021243 Ramwati 00468 UBIN0548341 5 5 Processed 20/06/2023 449748068 Ramwati UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-087-001/59-A
(DEORI) 		1715003087NRG24150620230303128 15/06/2023 Vijay 1715003087WL021243 Vijay 00468 UBIN0548341 5 5 Processed 20/06/2023 449748068 Vijay UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-087-001/59-B
(DEORI) 		1715003087NRG24150620230303129 15/06/2023 amrit lal goswami 1715003087WL021243 amrit lal goswami 00468 UBIN0548341 5 5 Processed 20/06/2023 449748068 amritlalgoswami UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-087-001/59-C
(DEORI) 		1715003087NRG24150620230303130 15/06/2023 rajendr goswami 1715003087WL021243 rajendr goswami 00468 UBIN0548341 5 5 Processed 20/06/2023 449748068 rajendrgoswami UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-087-001/61
(DEORI) 		1715003087NRG24150620230303132 15/06/2023 aruna 1715003087WL021243 aruna 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 aruna UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-087-001/61
(DEORI) 		1715003087NRG24150620230303131 15/06/2023 aruna 1715003087WL021243 aruna 00468 UBIN0548341 5 5 Processed 20/06/2023 449748068 aruna STATE BANK OF INDIA(508548)
193 SIHAWAL MP-15-003-087-001/70
(DEORI) 		1715003087NRG24150620230303133 15/06/2023 bholenath 1715003087WL021243 bholenath 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 bholenath UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-087-001/74
(DEORI) 		1715003087NRG24150620230303134 15/06/2023 Chotakau 1715003087WL021243 Chotakau 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 Chotakau UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-087-001/86-A
(DEORI) 		1715003087NRG24150620230303135 15/06/2023 kashi nath 1715003087WL021243 kashi nath 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 kashinath UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-087-001/86-C
(DEORI) 		1715003087NRG24150620230303136 15/06/2023 kailash nath 1715003087WL021243 kailash nath 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 kailashnath UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-087-001/96
(DEORI) 		1715003087NRG24150620230303137 15/06/2023 NEELAM GOSWAMI 1715003087WL021243 NEELAM GOSWAMI 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 NEELAMGOSWAMI UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-087-001/98
(DEORI) 		1715003087NRG24150620230303139 15/06/2023 SIMA GOSWAMI 1715003087WL021243 SIMA GOSWAMI 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 SIMAGOSWAMI UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-087-002/103
(DEORI) 		1715003087NRG24150620230303142 15/06/2023 Raj Dhar Dwivedi 1715003087WL021243 Raj Dhar Dwivedi 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 RajDharDwivedi UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-087-002/107
(DEORI) 		1715003087NRG24150620230303143 15/06/2023 Sugani 1715003087WL021243 Sugani 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 Sugani UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-087-002/108
(DEORI) 		1715003087NRG24150620230303144 15/06/2023 Rajkumar 1715003087WL021243 Rajkumar 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 Rajkumar UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-087-002/122
(DEORI) 		1715003087NRG24150620230303148 15/06/2023 phulkali 1715003087WL021243 phulkali 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 phulkali INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIHAWAL MP-15-003-087-002/122
(DEORI) 		1715003087NRG24150620230303147 15/06/2023 rajbahor 1715003087WL021243 rajbahor 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 rajbahor UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-087-002/140-A
(DEORI) 		1715003087NRG24150620230303822 15/06/2023 GEETA DWIVEDI 1715003087WL021272 GEETA DWIVEDI 00468 UBIN0548341 1266 1266 Processed 20/06/2023 449748068 GEETADWIVEDI UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-087-002/141
(DEORI) 		1715003087NRG24150620230303149 15/06/2023 rajpati 1715003087WL021243 rajpati 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 rajpati UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-087-002/142
(DEORI) 		1715003087NRG24150620230303150 15/06/2023 dharmraj 1715003087WL021243 dharmraj 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 dharmraj UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-087-002/142
(DEORI) 		1715003087NRG24150620230303151 15/06/2023 Phulkali singh 1715003087WL021243 Phulkali singh 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 Phulkalisingh UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-087-002/149
(DEORI) 		1715003087NRG24150620230303823 15/06/2023 Gunuaa 1715003087WL021272 Gunuaa 00468 UBIN0548341 1266 1266 Processed 20/06/2023 449748068 Gunuaa UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-087-002/149
(DEORI) 		1715003087NRG24150620230303824 15/06/2023 munua bhujaba 1715003087WL021272 munua bhujaba 00468 UBIN0548341 1266 1266 Processed 20/06/2023 449748068 munuabhujaba UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-087-002/186-B
(DEORI) 		1715003087NRG24150620230303825 15/06/2023 shanti kushwaha 1715003087WL021272 shanti kushwaha 00468 UBIN0548341 1266 1266 Processed 20/06/2023 449748068 shantikushwaha UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-087-002/20
(DEORI) 		1715003087NRG24150620230303153 15/06/2023 Jaymanti 1715003087WL021243 Jaymanti 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 Jaymanti UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-087-002/20
(DEORI) 		1715003087NRG24150620230303152 15/06/2023 Jaymanti 1715003087WL021243 Jaymanti 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 Jaymanti UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-087-002/204-A
(DEORI) 		1715003087NRG24150620230303154 15/06/2023 thakur lal kol 1715003087WL021243 thakur lal kol 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 thakurlalkol UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-087-002/204-B
(DEORI) 		1715003087NRG24150620230303155 15/06/2023 asha kol 1715003087WL021243 asha kol 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 ashakol INDIAN BANK(607105)
215 SIHAWAL MP-15-003-087-002/204-C
(DEORI) 		1715003087NRG24150620230303157 15/06/2023 anita kol 1715003087WL021243 anita kol 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 anitakol UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-087-002/204-C
(DEORI) 		1715003087NRG24150620230303156 15/06/2023 anita kol 1715003087WL021243 anita kol 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 anitakol UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-087-002/206
(DEORI) 		1715003087NRG24150620230303159 15/06/2023 Chhoti 1715003087WL021243 Chhoti 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 Chhoti INDIAN BANK(607105)
218 SIHAWAL MP-15-003-087-002/206
(DEORI) 		1715003087NRG24150620230303158 15/06/2023 Lalji Saket 1715003087WL021243 Lalji Saket 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 LaljiSaket UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-087-002/237
(DEORI) 		1715003087NRG24150620230303826 15/06/2023 RAJKALI KOL 1715003087WL021272 RAJKALI KOL 00468 UBIN0548341 1266 1266 Processed 20/06/2023 449748068 RAJKALIKOL UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-087-002/24
(DEORI) 		1715003087NRG24150620230303828 15/06/2023 ramjit kol 1715003087WL021272 ramjit kol 00468 UBIN0548341 844 844 Processed 20/06/2023 449748068 ramjitkol UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-087-002/240
(DEORI) 		1715003087NRG24150620230303829 15/06/2023 CHHATRAPAL DWIVEDI 1715003087WL021272 CHHATRAPAL DWIVEDI 00468 UBIN0548341 1266 1266 Processed 20/06/2023 449748068 CHHATRAPALDWIVEDI UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-087-002/51
(DEORI) 		1715003087NRG24150620230303830 15/06/2023 FULBASIYA KOL 1715003087WL021272 FULBASIYA KOL 00468 UBIN0548341 1266 1266 Processed 20/06/2023 449748068 FULBASIYAKOL UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-087-002/55-C
(DEORI) 		1715003087NRG24150620230303160 15/06/2023 mamata sahu 1715003087WL021243 mamata sahu 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 mamatasahu UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-087-002/653
(DEORI) 		1715003087NRG24150620230303161 15/06/2023 ramkali 1715003087WL021243 ramkali 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 ramkali UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-087-002/679
(DEORI) 		1715003087NRG24150620230303163 15/06/2023 sitakali 1715003087WL021243 sitakali 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 sitakali UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-087-002/679
(DEORI) 		1715003087NRG24150620230303162 15/06/2023 sitakali 1715003087WL021243 sitakali 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 sitakali UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-087-002/79
(DEORI) 		1715003087NRG24150620230303164 15/06/2023 ramkaran 1715003087WL021243 ramkaran 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 ramkaran UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-087-002/81
(DEORI) 		1715003087NRG24150620230303166 15/06/2023 Sugiya 1715003087WL021243 Sugiya 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 Sugiya UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-087-002/81
(DEORI) 		1715003087NRG24150620230303165 15/06/2023 Sugiya 1715003087WL021243 Sugiya 00468 UBIN0548341 1100 1100 Processed 20/06/2023 449748068 Sugiya UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-096-002/106
(PADARIYA) 		1715003096NRG24150620230302494 15/06/2023 Sankhi Sahu 1715003096WL021173 Sankhi Sahu 00468 UBIN0548341 1547 1547 Processed 20/06/2023 449748068 SankhiSahu MADHYANCHAL GRAMIN BANK(607232)
231 SIHAWAL MP-15-003-096-002/59
(PADARIYA) 		1715003096NRG24150620230302502 15/06/2023 Kapure Sahu 1715003096WL021174 Kapure Sahu 00468 UBIN0548341 100 100 Processed 20/06/2023 449748068 KapureSahu UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-096-002/62
(PADARIYA) 		1715003096NRG24150620230302504 15/06/2023 Baba Sahu 1715003096WL021174 Baba Sahu 00468 UBIN0548341 1547 1547 Processed 20/06/2023 449748068 BabaSahu MADHYANCHAL GRAMIN BANK(607232)
233 SIHAWAL MP-15-003-098-001/1201
(CHANDWAHI) 		1715003098NRG24120620230288303 15/06/2023 Sonal Singh 1715003098WL020348 Sonal Singh 00468 UBIN0548341 1105 1105 Processed 20/06/2023 449748068 SonalSingh UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-098-001/1201
(CHANDWAHI) 		1715003098NRG24120620230288304 15/06/2023 Sonal Singh 1715003098WL020348 Sonal Singh 00468 UBIN0548341 1105 1105 Processed 20/06/2023 449748068 SonalSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68998 68998
235 SIHAWAL MP-15-003-009-001/13-C
(TEDUHANO2) 		1715003009NRG24150620230302614 15/06/2023 Amit singh 1715003009WL021182 Amit singh 00468 UBIN0552615 1326 1326 Processed 20/06/2023 449748068 Amitsingh UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-073-001/132
(BELHA) 		1715003073NRG24150620230304451 15/06/2023 Buddhiman pandey 1715003073WL021306 Buddhiman pandey 00468 UBIN0552615 1320 1320 Processed 20/06/2023 449748068 Buddhimanpandey INDIAN BANK(607105)
237 SIHAWAL MP-15-003-073-001/132
(BELHA) 		1715003073NRG24150620230304452 15/06/2023 Nisha pandey 1715003073WL021306 Nisha pandey 00468 UBIN0552615 1320 1320 Processed 20/06/2023 449748068 Nishapandey BANK OF BARODA(606985)
SubTotal 3966 3966
238 SIHAWAL MP-15-003-087-002/12-A
(DEORI) 		1715003087NRG24150620230303146 15/06/2023 sudha kushwaha 1715003087WL021243 sudha kushwaha 00468 UBIN0569836 1100 1100 Processed 20/06/2023 449748068 sudhakushwaha UNION BANK OF INDIA(508500)
SubTotal 1100 1100
239 SIHAWAL MP-15-003-009-001/103-B
(TEDUHANO2) 		1715003009NRG24150620230302613 15/06/2023 Sarla singh 1715003009WL021182 Sarla singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 Sarlasingh MADHYANCHAL GRAMIN BANK(607232)
240 SIHAWAL MP-15-003-009-001/192-B
(TEDUHANO2) 		1715003009NRG24150620230302615 15/06/2023 MAHESH 1715003009WL021182 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 MAHESH STATE BANK OF INDIA(508548)
241 SIHAWAL MP-15-003-009-001/29-B
(TEDUHANO2) 		1715003009NRG24150620230302617 15/06/2023 Priyanka dwivedi 1715003009WL021182 Priyanka dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 Priyankadwivedi MADHYANCHAL GRAMIN BANK(607232)
242 SIHAWAL MP-15-003-009-001/29-B
(TEDUHANO2) 		1715003009NRG24150620230302616 15/06/2023 Priyanka dwivedi 1715003009WL021182 Priyanka dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 Priyankadwivedi UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-009-001/556
(TEDUHANO2) 		1715003009NRG24150620230302621 15/06/2023 BHAILAL 1715003009WL021182 BHAILAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 BHAILAL MADHYANCHAL GRAMIN BANK(607232)
244 SIHAWAL MP-15-003-009-001/556
(TEDUHANO2) 		1715003009NRG24150620230302622 15/06/2023 RAJKALI 1715003009WL021182 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 RAJKALI UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-009-001/564
(TEDUHANO2) 		1715003009NRG24150620230302623 15/06/2023 Atival kol 1715003009WL021182 Atival kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 Ativalkol UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-009-001/564
(TEDUHANO2) 		1715003009NRG24150620230302624 15/06/2023 SUNDARI 1715003009WL021182 SUNDARI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 SUNDARI MADHYANCHAL GRAMIN BANK(607232)
247 SIHAWAL MP-15-003-009-001/565
(TEDUHANO2) 		1715003009NRG24150620230302625 15/06/2023 REKHA 1715003009WL021182 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 REKHA MADHYANCHAL GRAMIN BANK(607232)
248 SIHAWAL MP-15-003-009-001/800-A
(TEDUHANO2) 		1715003009NRG24150620230302631 15/06/2023 Kavita 1715003009WL021182 Kavita 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 Kavita STATE BANK OF INDIA(508548)
249 SIHAWAL MP-15-003-009-001/800-B
(TEDUHANO2) 		1715003009NRG24150620230302633 15/06/2023 Neeta 1715003009WL021182 Neeta 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 Neeta MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-009-001/800-C
(TEDUHANO2) 		1715003009NRG24150620230302634 15/06/2023 Antima singh 1715003009WL021182 Antima singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 Antimasingh INDIAN BANK(607105)
251 SIHAWAL MP-15-003-012-001/103-C
(BITHAULI) 		1715003012NRG24150620230303009 15/06/2023 ramesh yadav 1715003012WL021234 ramesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 rameshyadav FINO PAYMENTS BANK LTD(608001)
252 SIHAWAL MP-15-003-012-001/111-A
(BITHAULI) 		1715003012NRG24150620230303012 15/06/2023 terasiya bhujwa 1715003012WL021234 terasiya bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 terasiyabhujwa UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-012-001/1148-B
(BITHAULI) 		1715003012NRG24150620230303013 15/06/2023 ramlakhan gupta 1715003012WL021234 ramlakhan gupta 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 ramlakhangupta MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-012-001/135
(BITHAULI) 		1715003012NRG24150620230303014 15/06/2023 amratiya 1715003012WL021234 amratiya 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 amratiya FINO PAYMENTS BANK LTD(608001)
255 SIHAWAL MP-15-003-012-001/145
(BITHAULI) 		1715003012NRG24150620230303015 15/06/2023 amritlal kol 1715003012WL021234 amritlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 amritlalkol MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-012-001/147
(BITHAULI) 		1715003012NRG24150620230303016 15/06/2023 panchu kol 1715003012WL021234 panchu kol 00602 SBIN0RRMBGB 1326 1326 Rejected 22/06/2023 449748068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 SIHAWAL MP-15-003-012-001/147
(BITHAULI) 		1715003012NRG24150620230303017 15/06/2023 raniya kol 1715003012WL021234 raniya kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 raniyakol INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIHAWAL MP-15-003-012-001/2-B
(BITHAULI) 		1715003012NRG24150620230303021 15/06/2023 mandavee vishwakarma 1715003012WL021234 mandavee vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 mandaveevishwakarma MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-012-001/205-A
(BITHAULI) 		1715003012NRG24150620230303027 15/06/2023 ramesh kumar gupta 1715003012WL021234 ramesh kumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 rameshkumargupta STATE BANK OF INDIA(508548)
260 SIHAWAL MP-15-003-012-001/205-C
(BITHAULI) 		1715003012NRG24150620230303029 15/06/2023 lalita gupta 1715003012WL021234 lalita gupta 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 lalitagupta MADHYANCHAL GRAMIN BANK(607232)
261 SIHAWAL MP-15-003-012-001/205-C
(BITHAULI) 		1715003012NRG24150620230303028 15/06/2023 lalita gupta 1715003012WL021234 lalita gupta 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 lalitagupta AXIS BANK(607153)
262 SIHAWAL MP-15-003-012-001/206-A
(BITHAULI) 		1715003012NRG24150620230303031 15/06/2023 kaushal prasad gupta 1715003012WL021234 kaushal prasad gupta 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 kaushalprasadgupta STATE BANK OF INDIA(508548)
263 SIHAWAL MP-15-003-012-001/206-A
(BITHAULI) 		1715003012NRG24150620230303030 15/06/2023 kaushal prasad gupta 1715003012WL021234 kaushal prasad gupta 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 kaushalprasadgupta MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-012-001/206-D
(BITHAULI) 		1715003012NRG24150620230303036 15/06/2023 saroj patel 1715003012WL021234 saroj patel 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 sarojpatel AXIS BANK(607153)
265 SIHAWAL MP-15-003-012-001/208-C
(BITHAULI) 		1715003012NRG24150620230303045 15/06/2023 Ramesh Patel 1715003012WL021234 Ramesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 RameshPatel MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-012-001/208-C
(BITHAULI) 		1715003012NRG24150620230303044 15/06/2023 Ramesh Patel 1715003012WL021234 Ramesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 RameshPatel FINO PAYMENTS BANK LTD(608001)
267 SIHAWAL MP-15-003-013-003/760-A
(SONBARSHA) 		1715003013NRG24150620230302179 15/06/2023 murlishayam 1715003013WL021148 murlishayam 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 murlishayam STATE BANK OF INDIA(508548)
268 SIHAWAL MP-15-003-013-003/800
(SONBARSHA) 		1715003013NRG24150620230302181 15/06/2023 visheshar 1715003013WL021148 visheshar 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 visheshar PUNJAB NATIONAL BANK(508568)
269 SIHAWAL MP-15-003-018-001/6-D
(DAMAK) 		1715003018NRG24150620230302985 15/06/2023 Sabina Begam 1715003018WL021226 Sabina Begam 00602 SBIN0RRMBGB 6 6 Processed 20/06/2023 449748068 SabinaBegam MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-018-001/6-D
(DAMAK) 		1715003018NRG24150620230302984 15/06/2023 Sabina Begam 1715003018WL021226 Sabina Begam 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 SabinaBegam UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-018-001/65-A
(DAMAK) 		1715003018NRG24150620230302989 15/06/2023 Ram ji 1715003018WL021226 Ram ji 00602 SBIN0RRMBGB 6 6 Processed 20/06/2023 449748068 Ramji UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-042-001/20-A
(MERHAULI) 		1715003042NRG24150620230305210 15/06/2023 amritlal 1715003042WL021332 amritlal 00602 SBIN0RRMBGB 1314 1314 Processed 20/06/2023 449748068 amritlal UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-042-001/215-A
(MERHAULI) 		1715003042NRG24150620230305211 15/06/2023 NAGENDRA 1715003042WL021332 NAGENDRA 00602 SBIN0RRMBGB 1314 1314 Processed 20/06/2023 449748068 NAGENDRA MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-042-001/269
(MERHAULI) 		1715003042NRG24150620230305213 15/06/2023 suneel 1715003042WL021332 suneel 00602 SBIN0RRMBGB 1314 1314 Processed 20/06/2023 449748068 suneel MADHYANCHAL GRAMIN BANK(607232)
275 SIHAWAL MP-15-003-042-001/269
(MERHAULI) 		1715003042NRG24150620230305212 15/06/2023 suneel 1715003042WL021332 suneel 00602 SBIN0RRMBGB 1314 1314 Processed 20/06/2023 449748068 suneel UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-042-001/286-A
(MERHAULI) 		1715003042NRG24150620230305214 15/06/2023 rosanlal 1715003042WL021332 rosanlal 00602 SBIN0RRMBGB 1314 1314 Processed 20/06/2023 449748068 rosanlal UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-042-001/334
(MERHAULI) 		1715003042NRG24150620230305217 15/06/2023 HARILAL VISHWKARMA 1715003042WL021332 HARILAL VISHWKARMA 00602 SBIN0RRMBGB 1314 1314 Processed 20/06/2023 449748068 HARILALVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-042-001/338
(MERHAULI) 		1715003042NRG24150620230305220 15/06/2023 DAYA VATI 1715003042WL021332 DAYA VATI 00602 SBIN0RRMBGB 1314 1314 Processed 20/06/2023 449748068 DAYAVATI MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-042-001/338
(MERHAULI) 		1715003042NRG24150620230305219 15/06/2023 SHIV SEWAK BADHAI 1715003042WL021332 SHIV SEWAK BADHAI 00602 SBIN0RRMBGB 1314 1314 Processed 20/06/2023 449748068 SHIVSEWAKBADHAI UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-042-001/353
(MERHAULI) 		1715003042NRG24150620230305221 15/06/2023 samaylal 1715003042WL021332 samaylal 00602 SBIN0RRMBGB 1314 1314 Processed 20/06/2023 449748068 samaylal MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-042-001/363
(MERHAULI) 		1715003042NRG24150620230305223 15/06/2023 GEETA PRAJAPATI 1715003042WL021332 GEETA PRAJAPATI 00602 SBIN0RRMBGB 1314 1314 Processed 20/06/2023 449748068 GEETAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-042-001/373-A
(MERHAULI) 		1715003042NRG24150620230305225 15/06/2023 YASHODA BHUJVA 1715003042WL021332 YASHODA BHUJVA 00602 SBIN0RRMBGB 1314 1314 Processed 20/06/2023 449748068 YASHODABHUJVA UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-042-001/373-A
(MERHAULI) 		1715003042NRG24150620230305224 15/06/2023 YASHODA BHUJVA 1715003042WL021332 YASHODA BHUJVA 00602 SBIN0RRMBGB 1314 1314 Processed 20/06/2023 449748068 YASHODABHUJVA AIRTEL PAYMENTS BANK LIMITED(990288)
284 SIHAWAL MP-15-003-042-001/407-B
(MERHAULI) 		1715003042NRG24150620230305226 15/06/2023 umesh kumar 1715003042WL021332 umesh kumar 00602 SBIN0RRMBGB 1314 1314 Processed 20/06/2023 449748068 umeshkumar AXIS BANK(607153)
285 SIHAWAL MP-15-003-042-001/407-C
(MERHAULI) 		1715003042NRG24150620230305229 15/06/2023 nilesh kumar 1715003042WL021332 nilesh kumar 00602 SBIN0RRMBGB 1314 1314 Processed 20/06/2023 449748068 nileshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
286 SIHAWAL MP-15-003-042-001/407-C
(MERHAULI) 		1715003042NRG24150620230305228 15/06/2023 nilesh kumar 1715003042WL021332 nilesh kumar 00602 SBIN0RRMBGB 1314 1314 Processed 20/06/2023 449748068 nileshkumar UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-042-001/434
(MERHAULI) 		1715003042NRG24150620230305230 15/06/2023 MEERA PRAJAPATI 1715003042WL021332 MEERA PRAJAPATI 00602 SBIN0RRMBGB 1314 1314 Processed 20/06/2023 449748068 MEERAPRAJAPATI UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-042-001/436
(MERHAULI) 		1715003042NRG24150620230305231 15/06/2023 sonu devi 1715003042WL021332 sonu devi 00602 SBIN0RRMBGB 1314 1314 Processed 20/06/2023 449748068 sonudevi INDIA POST PAYMENTS BANK LIMITED(508528)
289 SIHAWAL MP-15-003-042-001/446
(MERHAULI) 		1715003042NRG24150620230305235 15/06/2023 Urmila kol 1715003042WL021332 Urmila kol 00602 SBIN0RRMBGB 1314 1314 Processed 20/06/2023 449748068 Urmilakol MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-042-001/456
(MERHAULI) 		1715003042NRG24150620230305236 15/06/2023 KASHI PRASAD PATHAK 1715003042WL021332 KASHI PRASAD PATHAK 00602 SBIN0RRMBGB 1314 1314 Processed 20/06/2023 449748068 KASHIPRASADPATHAK MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-042-001/457
(MERHAULI) 		1715003042NRG24150620230305239 15/06/2023 VIBHA PATHAK 1715003042WL021332 VIBHA PATHAK 00602 SBIN0RRMBGB 1314 1314 Processed 20/06/2023 449748068 VIBHAPATHAK MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-042-001/458
(MERHAULI) 		1715003042NRG24150620230305241 15/06/2023 PRABHAUTIYA KOL 1715003042WL021332 PRABHAUTIYA KOL 00602 SBIN0RRMBGB 1314 1314 Processed 20/06/2023 449748068 PRABHAUTIYAKOL MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-042-001/460
(MERHAULI) 		1715003042NRG24150620230305242 15/06/2023 AJAY KUMAR VISHWAKARMA 1715003042WL021332 AJAY KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1314 1314 Processed 20/06/2023 449748068 AJAYKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-042-001/461
(MERHAULI) 		1715003042NRG24150620230305244 15/06/2023 GEETA DEVI 1715003042WL021332 GEETA DEVI 00602 SBIN0RRMBGB 1314 1314 Processed 20/06/2023 449748068 GEETADEVI MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-042-001/461
(MERHAULI) 		1715003042NRG24150620230305243 15/06/2023 GEETA DEVI 1715003042WL021332 GEETA DEVI 00602 SBIN0RRMBGB 1314 1314 Processed 20/06/2023 449748068 GEETADEVI MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-042-001/499
(MERHAULI) 		1715003042NRG24150620230305256 15/06/2023 shubham kumar sharma 1715003042WL021332 shubham kumar sharma 00602 SBIN0RRMBGB 1314 1314 Processed 20/06/2023 449748068 shubhamkumarsharma PUNJAB NATIONAL BANK(508568)
297 SIHAWAL MP-15-003-042-001/536
(MERHAULI) 		1715003042NRG24150620230305262 15/06/2023 CHANDRASHEKHAR PRAJAPATI 1715003042WL021332 CHANDRASHEKHAR PRAJAPATI 00602 SBIN0RRMBGB 1314 1314 Processed 20/06/2023 449748068 CHANDRASHEKHARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-042-001/557
(MERHAULI) 		1715003042NRG24150620230305264 15/06/2023 KIRAN GUPTA 1715003042WL021332 KIRAN GUPTA 00602 SBIN0RRMBGB 1314 1314 Processed 20/06/2023 449748068 KIRANGUPTA MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-042-001/567
(MERHAULI) 		1715003042NRG24150620230305267 15/06/2023 maharunnisha 1715003042WL021332 maharunnisha 00602 SBIN0RRMBGB 1314 1314 Processed 20/06/2023 449748068 maharunnisha MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-042-001/63
(MERHAULI) 		1715003042NRG24150620230305269 15/06/2023 ANARKALI KOL 1715003042WL021332 ANARKALI KOL 00602 SBIN0RRMBGB 1314 1314 Processed 20/06/2023 449748068 ANARKALIKOL MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-042-001/65
(MERHAULI) 		1715003042NRG24150620230305171 15/06/2023 MUNNI DEVI KOL 1715003042WL021331 MUNNI DEVI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 MUNNIDEVIKOL UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-042-001/66
(MERHAULI) 		1715003042NRG24150620230305173 15/06/2023 makan 1715003042WL021331 makan 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 makan MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-042-001/666
(MERHAULI) 		1715003042NRG24150620230305177 15/06/2023 Shakuntala Vishwakarma 1715003042WL021331 Shakuntala Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 ShakuntalaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-042-001/67
(MERHAULI) 		1715003042NRG24150620230305179 15/06/2023 jaggnath 1715003042WL021331 jaggnath 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 jaggnath UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-042-001/724
(MERHAULI) 		1715003042NRG24150620230305186 15/06/2023 SURAJKALI KOL 1715003042WL021331 SURAJKALI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 SURAJKALIKOL MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-042-001/799
(MERHAULI) 		1715003042NRG24150620230305195 15/06/2023 NIDHEE PATHAK 1715003042WL021331 NIDHEE PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 NIDHEEPATHAK MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-042-002/12-A
(MERHAULI) 		1715003042NRG24150620230305196 15/06/2023 MAHESH KUMAR KOL 1715003042WL021331 MAHESH KUMAR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449748068 MAHESHKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-042-002/335
(MERHAULI) 		1715003042NRG24150620230305202 15/06/2023 shyamsundar shukla 1715003042WL021331 shyamsundar shukla 00602 SBIN0RRMBGB 1148 1148 Processed 20/06/2023 449748068 shyamsundarshukla MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-042-002/336
(MERHAULI) 		1715003042NRG24150620230305203 15/06/2023 VIPIN KU SHUKLA 1715003042WL021331 VIPIN KU SHUKLA 00602 SBIN0RRMBGB 1148 1148 Processed 20/06/2023 449748068 VIPINKUSHUKLA MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-042-002/336
(MERHAULI) 		1715003042NRG24150620230305204 15/06/2023 vipin kumar shukla 1715003042WL021331 vipin kumar shukla 00602 SBIN0RRMBGB 1148 1148 Processed 20/06/2023 449748068 vipinkumarshukla CANARA BANK(508532)
311 SIHAWAL MP-15-003-042-002/711
(MERHAULI) 		1715003042NRG24150620230305207 15/06/2023 anuradha kol 1715003042WL021331 anuradha kol 00602 SBIN0RRMBGB 1148 1148 Processed 20/06/2023 449748068 anuradhakol MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-057-004/119-B
(BHANMARI) 		1715003057NRG24150620230302639 15/06/2023 ayodhya sahu 1715003057WL021184 ayodhya sahu 00602 SBIN0RRMBGB 1052 1052 Processed 20/06/2023 449748068 ayodhyasahu UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-057-004/119-B
(BHANMARI) 		1715003057NRG24150620230302638 15/06/2023 ayodhya sahu 1715003057WL021184 ayodhya sahu 00602 SBIN0RRMBGB 1052 1052 Processed 20/06/2023 449748068 ayodhyasahu MADHYANCHAL GRAMIN BANK(607232)
314 SIHAWAL MP-15-003-057-004/119-B
(BHANMARI) 		1715003057NRG24150620230302640 15/06/2023 shusma sahu 1715003057WL021184 shusma sahu 00602 SBIN0RRMBGB 1052 1052 Processed 20/06/2023 449748068 shusmasahu UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-057-004/225-C
(BHANMARI) 		1715003057NRG24150620230302642 15/06/2023 rajiv kol 1715003057WL021184 rajiv kol 00602 SBIN0RRMBGB 1052 1052 Processed 20/06/2023 449748068 rajivkol MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-057-004/257-A
(BHANMARI) 		1715003057NRG24150620230302643 15/06/2023 munna sahu 1715003057WL021184 munna sahu 00602 SBIN0RRMBGB 1052 1052 Processed 20/06/2023 449748068 munnasahu MADHYANCHAL GRAMIN BANK(607232)
317 SIHAWAL MP-15-003-057-004/594
(BHANMARI) 		1715003057NRG24150620230302645 15/06/2023 DHANPATI 1715003057WL021184 DHANPATI 00602 SBIN0RRMBGB 1052 1052 Processed 20/06/2023 449748068 DHANPATI STATE BANK OF INDIA(508548)
318 SIHAWAL MP-15-003-057-004/594
(BHANMARI) 		1715003057NRG24150620230302644 15/06/2023 DHANPATI 1715003057WL021184 DHANPATI 00602 SBIN0RRMBGB 1052 1052 Processed 20/06/2023 449748068 DHANPATI MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-059-001/59
(DEOGAWAN) 		1715003059NRG24300520230217115 15/06/2023 Nisha Singh 1715003059WL015273 Nisha Singh 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 449748068 NishaSingh UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-059-001/59
(DEOGAWAN) 		1715003059NRG24300520230217114 15/06/2023 Nisha Singh 1715003059WL015273 Nisha Singh 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 449748068 NishaSingh MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-059-001/60
(DEOGAWAN) 		1715003059NRG24300520230217116 15/06/2023 Anupam Singh 1715003059WL015273 Anupam Singh 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 449748068 AnupamSingh STATE BANK OF INDIA(508548)
322 SIHAWAL MP-15-003-059-002/47
(DEOGAWAN) 		1715003059NRG24140620230301443 15/06/2023 Raj kumar 1715003059WL021125 Raj kumar 00602 SBIN0RRMBGB 8 8 Processed 20/06/2023 449748068 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-059-002/6-A
(DEOGAWAN) 		1715003059NRG24140620230301444 15/06/2023 nakchhedi kushawaha 1715003059WL021125 nakchhedi kushawaha 00602 SBIN0RRMBGB 6 6 Processed 20/06/2023 449748068 nakchhedikushawaha MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-059-002/6-A
(DEOGAWAN) 		1715003059NRG24300520230217120 15/06/2023 nakchhedi kushawaha 1715003059WL015273 nakchhedi kushawaha 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 449748068 nakchhedikushawaha MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-059-004/12
(DEOGAWAN) 		1715003059NRG24300520230217123 15/06/2023 mohan 1715003059WL015273 mohan 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 449748068 mohan UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-059-004/35-B
(DEOGAWAN) 		1715003059NRG24300520230216611 15/06/2023 sobhnath 1715003059WL015241 sobhnath 00602 SBIN0RRMBGB 2856 2856 Processed 20/06/2023 449748068 sobhnath FINO PAYMENTS BANK LTD(608001)
327 SIHAWAL MP-15-003-059-004/6
(DEOGAWAN) 		1715003059NRG24140620230301446 15/06/2023 Shyamkali 1715003059WL021125 Shyamkali 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449748068 Shyamkali UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-059-004/9-B
(DEOGAWAN) 		1715003059NRG24300520230217128 15/06/2023 Sangita 1715003059WL015273 Sangita 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 449748068 Sangita MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-059-005/1
(DEOGAWAN) 		1715003059NRG24300520230217129 15/06/2023 Lalan 1715003059WL015273 Lalan 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 449748068 Lalan UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-059-005/1
(DEOGAWAN) 		1715003059NRG24140620230301447 15/06/2023 Lalan 1715003059WL021125 Lalan 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449748068 Lalan UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-059-005/2-A
(DEOGAWAN) 		1715003059NRG24300520230217131 15/06/2023 Pramod 1715003059WL015273 Pramod 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 449748068 Pramod UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-059-006/11-A
(DEOGAWAN) 		1715003059NRG24300520230217132 15/06/2023 Sonakali jaiswal 1715003059WL015273 Sonakali jaiswal 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 449748068 Sonakalijaiswal MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-059-006/12-A
(DEOGAWAN) 		1715003059NRG24300520230217133 15/06/2023 Brijlal Jaiwal 1715003059WL015273 Brijlal Jaiwal 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 449748068 BrijlalJaiwal INDIAN BANK(607105)
334 SIHAWAL MP-15-003-059-006/20
(DEOGAWAN) 		1715003059NRG24300520230217134 15/06/2023 Gokul 1715003059WL015273 Gokul 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 449748068 Gokul MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-059-007/1
(DEOGAWAN) 		1715003059NRG24300520230217136 15/06/2023 Sangita 1715003059WL015273 Sangita 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 449748068 Sangita INDIAN BANK(607105)
336 SIHAWAL MP-15-003-059-007/118
(DEOGAWAN) 		1715003059NRG24300520230217142 15/06/2023 Parvati saket 1715003059WL015273 Parvati saket 00602 SBIN0RRMBGB 442 442 Processed 20/06/2023 449748068 Parvatisaket UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-059-007/119
(DEOGAWAN) 		1715003059NRG24300520230217143 15/06/2023 Vinod dwivedi 1715003059WL015273 Vinod dwivedi 00602 SBIN0RRMBGB 442 442 Processed 20/06/2023 449748068 Vinoddwivedi STATE BANK OF INDIA(508548)
338 SIHAWAL MP-15-003-059-007/12
(DEOGAWAN) 		1715003059NRG24300520230217145 15/06/2023 Kahturiya 1715003059WL015273 Kahturiya 00602 SBIN0RRMBGB 442 442 Processed 20/06/2023 449748068 Kahturiya MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-059-007/12
(DEOGAWAN) 		1715003059NRG24300520230217144 15/06/2023 Rajbhan 1715003059WL015273 Rajbhan 00602 SBIN0RRMBGB 442 442 Processed 20/06/2023 449748068 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-059-007/126
(DEOGAWAN) 		1715003059NRG24300520230217147 15/06/2023 Sandeep Saket 1715003059WL015273 Sandeep Saket 00602 SBIN0RRMBGB 442 442 Processed 20/06/2023 449748068 SandeepSaket MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-059-007/127
(DEOGAWAN) 		1715003059NRG24300520230217148 15/06/2023 Govind Prasad Gupta 1715003059WL015273 Govind Prasad Gupta 00602 SBIN0RRMBGB 442 442 Processed 20/06/2023 449748068 GovindPrasadGupta MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-059-007/128
(DEOGAWAN) 		1715003059NRG24300520230217149 15/06/2023 Meena Vishwakarma 1715003059WL015273 Meena Vishwakarma 00602 SBIN0RRMBGB 442 442 Processed 20/06/2023 449748068 MeenaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-059-007/23
(DEOGAWAN) 		1715003059NRG24300520230217154 15/06/2023 sukhlal 1715003059WL015273 sukhlal 00602 SBIN0RRMBGB 442 442 Processed 20/06/2023 449748068 sukhlal MADHYANCHAL GRAMIN BANK(607232)
344 SIHAWAL MP-15-003-059-007/23
(DEOGAWAN) 		1715003059NRG24300520230217153 15/06/2023 sukhlal 1715003059WL015273 sukhlal 00602 SBIN0RRMBGB 442 442 Processed 20/06/2023 449748068 sukhlal MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-059-007/24
(DEOGAWAN) 		1715003059NRG24300520230217156 15/06/2023 Kheladi 1715003059WL015273 Kheladi 00602 SBIN0RRMBGB 442 442 Processed 20/06/2023 449748068 Kheladi MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-059-007/24
(DEOGAWAN) 		1715003059NRG24300520230217155 15/06/2023 Kheladi 1715003059WL015273 Kheladi 00602 SBIN0RRMBGB 442 442 Processed 20/06/2023 449748068 Kheladi MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-059-007/3
(DEOGAWAN) 		1715003059NRG24300520230217158 15/06/2023 Tulsi 1715003059WL015273 Tulsi 00602 SBIN0RRMBGB 442 442 Processed 20/06/2023 449748068 Tulsi INDIAN BANK(607105)
348 SIHAWAL MP-15-003-059-007/30
(DEOGAWAN) 		1715003059NRG24300520230217160 15/06/2023 Parwati 1715003059WL015273 Parwati 00602 SBIN0RRMBGB 442 442 Processed 20/06/2023 449748068 Parwati UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-059-007/30
(DEOGAWAN) 		1715003059NRG24300520230217159 15/06/2023 Sukhlal 1715003059WL015273 Sukhlal 00602 SBIN0RRMBGB 442 442 Processed 20/06/2023 449748068 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-059-007/30-A
(DEOGAWAN) 		1715003059NRG24300520230217161 15/06/2023 Lalbahadur 1715003059WL015273 Lalbahadur 00602 SBIN0RRMBGB 442 442 Processed 20/06/2023 449748068 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-059-007/38-A
(DEOGAWAN) 		1715003059NRG24300520230217162 15/06/2023 Munni 1715003059WL015273 Munni 00602 SBIN0RRMBGB 442 442 Processed 20/06/2023 449748068 Munni MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-059-007/39-A
(DEOGAWAN) 		1715003059NRG24300520230217163 15/06/2023 Gayatri yadav 1715003059WL015273 Gayatri yadav 00602 SBIN0RRMBGB 442 442 Processed 20/06/2023 449748068 Gayatriyadav MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-059-007/40-A
(DEOGAWAN) 		1715003059NRG24300520230217164 15/06/2023 pramila saket 1715003059WL015273 pramila saket 00602 SBIN0RRMBGB 442 442 Processed 20/06/2023 449748068 pramilasaket INDIAN BANK(607105)
354 SIHAWAL MP-15-003-059-007/41
(DEOGAWAN) 		1715003059NRG24300520230217165 15/06/2023 ramkaran 1715003059WL015273 ramkaran 00602 SBIN0RRMBGB 442 442 Processed 20/06/2023 449748068 ramkaran MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-059-007/41
(DEOGAWAN) 		1715003059NRG24300520230217167 15/06/2023 Tirthiya 1715003059WL015273 Tirthiya 00602 SBIN0RRMBGB 442 442 Processed 20/06/2023 449748068 Tirthiya MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-059-007/43
(DEOGAWAN) 		1715003059NRG24300520230217168 15/06/2023 Murali 1715003059WL015273 Murali 00602 SBIN0RRMBGB 442 442 Processed 20/06/2023 449748068 Murali MADHYANCHAL GRAMIN BANK(607232)
357 SIHAWAL MP-15-003-059-007/79-B
(DEOGAWAN) 		1715003059NRG24300520230217169 15/06/2023 Usha badhai 1715003059WL015273 Usha badhai 00602 SBIN0RRMBGB 442 442 Processed 20/06/2023 449748068 Ushabadhai MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-073-002/85
(BELHA) 		1715003073NRG24150620230304488 15/06/2023 Bihari Prasad Pandey 1715003073WL021306 Bihari Prasad Pandey 00602 SBIN0RRMBGB 1320 1320 Processed 20/06/2023 449748068 BihariPrasadPandey MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-073-002/85
(BELHA) 		1715003073NRG24150620230304489 15/06/2023 Kamla Pandey 1715003073WL021306 Kamla Pandey 00602 SBIN0RRMBGB 1320 1320 Processed 20/06/2023 449748068 KamlaPandey MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-076-002/112-A
(KHONCHIPUR) 		1715003076NRG24150620230302067 15/06/2023 mahaweer 1715003076WL021147 mahaweer 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 mahaweer MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-076-002/121-A
(KHONCHIPUR) 		1715003076NRG24150620230302068 15/06/2023 Dashamat 1715003076WL021147 Dashamat 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 Dashamat MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-076-002/159
(KHONCHIPUR) 		1715003076NRG24150620230302071 15/06/2023 DEV SHARAN SINGH 1715003076WL021147 DEV SHARAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 DEVSHARANSINGH PUNJAB NATIONAL BANK(508568)
363 SIHAWAL MP-15-003-076-002/161
(KHONCHIPUR) 		1715003076NRG24150620230302074 15/06/2023 RAMNATH 1715003076WL021147 RAMNATH 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 RAMNATH INDIAN BANK(607105)
364 SIHAWAL MP-15-003-076-002/165
(KHONCHIPUR) 		1715003076NRG24150620230302079 15/06/2023 Budhdisen 1715003076WL021147 Budhdisen 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 Budhdisen MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-076-002/168-A
(KHONCHIPUR) 		1715003076NRG24150620230302081 15/06/2023 Pappu kol 1715003076WL021147 Pappu kol 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 Pappukol MADHYANCHAL GRAMIN BANK(607232)
366 SIHAWAL MP-15-003-076-002/18
(KHONCHIPUR) 		1715003076NRG24150620230302083 15/06/2023 VANSH LAL 1715003076WL021147 VANSH LAL 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 VANSHLAL INDIAN BANK(607105)
367 SIHAWAL MP-15-003-076-002/18
(KHONCHIPUR) 		1715003076NRG24150620230302082 15/06/2023 VANSH LAL 1715003076WL021147 VANSH LAL 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 VANSHLAL INDIAN BANK(607105)
368 SIHAWAL MP-15-003-076-002/182-C
(KHONCHIPUR) 		1715003076NRG24150620230302085 15/06/2023 Dilraj Prasad Sen 1715003076WL021147 Dilraj Prasad Sen 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 DilrajPrasadSen MADHYANCHAL GRAMIN BANK(607232)
369 SIHAWAL MP-15-003-076-002/182-C
(KHONCHIPUR) 		1715003076NRG24150620230302084 15/06/2023 Dilraj Prasad Sen 1715003076WL021147 Dilraj Prasad Sen 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 DilrajPrasadSen STATE BANK OF INDIA(508548)
370 SIHAWAL MP-15-003-076-002/183-C
(KHONCHIPUR) 		1715003076NRG24150620230302087 15/06/2023 Suresh Prasad 1715003076WL021147 Suresh Prasad 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 SureshPrasad MADHYANCHAL GRAMIN BANK(607232)
371 SIHAWAL MP-15-003-076-002/183-C
(KHONCHIPUR) 		1715003076NRG24150620230302086 15/06/2023 Suresh Prasad 1715003076WL021147 Suresh Prasad 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 SureshPrasad FINO PAYMENTS BANK LTD(608001)
372 SIHAWAL MP-15-003-076-002/185-B
(KHONCHIPUR) 		1715003076NRG24150620230302089 15/06/2023 Vinay Kumar 1715003076WL021147 Vinay Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 VinayKumar STATE BANK OF INDIA(508548)
373 SIHAWAL MP-15-003-076-002/203-A
(KHONCHIPUR) 		1715003076NRG24150620230302100 15/06/2023 ANARKALI SAKET 1715003076WL021147 ANARKALI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 ANARKALISAKET INDIAN BANK(607105)
374 SIHAWAL MP-15-003-076-002/203-A
(KHONCHIPUR) 		1715003076NRG24150620230302099 15/06/2023 ANARKALI SAKET 1715003076WL021147 ANARKALI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 ANARKALISAKET UNION BANK OF INDIA(508500)
375 SIHAWAL MP-15-003-076-002/208-A
(KHONCHIPUR) 		1715003076NRG24150620230302101 15/06/2023 Ramlal 1715003076WL021147 Ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 Ramlal MADHYANCHAL GRAMIN BANK(607232)
376 SIHAWAL MP-15-003-076-002/212
(KHONCHIPUR) 		1715003076NRG24150620230302102 15/06/2023 RAJJU KOL 1715003076WL021147 RAJJU KOL 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 RAJJUKOL MADHYANCHAL GRAMIN BANK(607232)
377 SIHAWAL MP-15-003-076-002/212-A
(KHONCHIPUR) 		1715003076NRG24150620230302103 15/06/2023 Aneeta rawat 1715003076WL021147 Aneeta rawat 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 Aneetarawat MADHYANCHAL GRAMIN BANK(607232)
378 SIHAWAL MP-15-003-076-002/221-A
(KHONCHIPUR) 		1715003076NRG24150620230302104 15/06/2023 GHANSYAM SEN 1715003076WL021147 GHANSYAM SEN 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 GHANSYAMSEN MADHYANCHAL GRAMIN BANK(607232)
379 SIHAWAL MP-15-003-076-002/223
(KHONCHIPUR) 		1715003076NRG24150620230302105 15/06/2023 RAMLAL DARJI 1715003076WL021147 RAMLAL DARJI 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 RAMLALDARJI MADHYANCHAL GRAMIN BANK(607232)
380 SIHAWAL MP-15-003-076-002/234
(KHONCHIPUR) 		1715003076NRG24150620230302108 15/06/2023 NICHAKAU SAHU 1715003076WL021147 NICHAKAU SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 NICHAKAUSAHU MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-076-002/234
(KHONCHIPUR) 		1715003076NRG24150620230302107 15/06/2023 Nichakau shahoo 1715003076WL021147 Nichakau shahoo 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 Nichakaushahoo MADHYANCHAL GRAMIN BANK(607232)
382 SIHAWAL MP-15-003-076-002/242
(KHONCHIPUR) 		1715003076NRG24150620230302109 15/06/2023 chote nai 1715003076WL021147 chote nai 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 chotenai UNION BANK OF INDIA(508500)
383 SIHAWAL MP-15-003-076-002/248
(KHONCHIPUR) 		1715003076NRG24150620230302112 15/06/2023 Babulal singh 1715003076WL021147 Babulal singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 Babulalsingh MADHYANCHAL GRAMIN BANK(607232)
384 SIHAWAL MP-15-003-076-002/25
(KHONCHIPUR) 		1715003076NRG24150620230302114 15/06/2023 GAJROOP SAKET 1715003076WL021147 GAJROOP SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 GAJROOPSAKET MADHYANCHAL GRAMIN BANK(607232)
385 SIHAWAL MP-15-003-076-002/25
(KHONCHIPUR) 		1715003076NRG24150620230302113 15/06/2023 GAJROOP SAKET 1715003076WL021147 GAJROOP SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 GAJROOPSAKET JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
386 SIHAWAL MP-15-003-076-002/269
(KHONCHIPUR) 		1715003076NRG24150620230302115 15/06/2023 seetaram 1715003076WL021147 seetaram 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 seetaram UNION BANK OF INDIA(508500)
387 SIHAWAL MP-15-003-076-002/296
(KHONCHIPUR) 		1715003076NRG24150620230302120 15/06/2023 VIJAY BAHADUR SINGH 1715003076WL021147 VIJAY BAHADUR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 VIJAYBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
388 SIHAWAL MP-15-003-076-002/296-A
(KHONCHIPUR) 		1715003076NRG24150620230302122 15/06/2023 Aneeta singh 1715003076WL021147 Aneeta singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 Aneetasingh UCO BANK(607066)
389 SIHAWAL MP-15-003-076-002/317-B
(KHONCHIPUR) 		1715003076NRG24150620230302127 15/06/2023 Abhayraj 1715003076WL021147 Abhayraj 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 Abhayraj BANK OF BARODA(606985)
390 SIHAWAL MP-15-003-076-002/317-B
(KHONCHIPUR) 		1715003076NRG24150620230302126 15/06/2023 Abhayraj 1715003076WL021147 Abhayraj 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 Abhayraj MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-076-002/349-B
(KHONCHIPUR) 		1715003076NRG24150620230302132 15/06/2023 Rajpati singh 1715003076WL021147 Rajpati singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 Rajpatisingh STATE BANK OF INDIA(508548)
392 SIHAWAL MP-15-003-076-002/358
(KHONCHIPUR) 		1715003076NRG24150620230302134 15/06/2023 BALIRAJ SAKET 1715003076WL021147 BALIRAJ SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 BALIRAJSAKET MADHYANCHAL GRAMIN BANK(607232)
393 SIHAWAL MP-15-003-076-002/369
(KHONCHIPUR) 		1715003076NRG24150620230302136 15/06/2023 RAJIV LOCHAN SINGH 1715003076WL021147 RAJIV LOCHAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 RAJIVLOCHANSINGH UNION BANK OF INDIA(508500)
394 SIHAWAL MP-15-003-076-002/450
(KHONCHIPUR) 		1715003076NRG24150620230302139 15/06/2023 basantlal 1715003076WL021147 basantlal 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 basantlal MADHYANCHAL GRAMIN BANK(607232)
395 SIHAWAL MP-15-003-076-002/5
(KHONCHIPUR) 		1715003076NRG24150620230302145 15/06/2023 Rammanohar 1715003076WL021147 Rammanohar 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 Rammanohar MADHYANCHAL GRAMIN BANK(607232)
396 SIHAWAL MP-15-003-076-002/53-B
(KHONCHIPUR) 		1715003076NRG24150620230302146 15/06/2023 SHIV CHARAN KOL 1715003076WL021147 SHIV CHARAN KOL 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 SHIVCHARANKOL MADHYANCHAL GRAMIN BANK(607232)
397 SIHAWAL MP-15-003-076-002/65-A
(KHONCHIPUR) 		1715003076NRG24150620230302147 15/06/2023 Ramashray 1715003076WL021147 Ramashray 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 Ramashray MADHYANCHAL GRAMIN BANK(607232)
398 SIHAWAL MP-15-003-076-002/68
(KHONCHIPUR) 		1715003076NRG24150620230302150 15/06/2023 Lalua kol 1715003076WL021147 Lalua kol 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 Laluakol MADHYANCHAL GRAMIN BANK(607232)
399 SIHAWAL MP-15-003-076-002/72
(KHONCHIPUR) 		1715003076NRG24150620230302157 15/06/2023 PAPPU 1715003076WL021147 PAPPU 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 PAPPU MADHYANCHAL GRAMIN BANK(607232)
400 SIHAWAL MP-15-003-076-002/72
(KHONCHIPUR) 		1715003076NRG24150620230302156 15/06/2023 Pappu 1715003076WL021147 Pappu 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 Pappu MADHYANCHAL GRAMIN BANK(607232)
401 SIHAWAL MP-15-003-076-002/78
(KHONCHIPUR) 		1715003076NRG24150620230302169 15/06/2023 Anuj 1715003076WL021147 Anuj 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449748068 Anuj INDIAN BANK(607105)
402 SIHAWAL MP-15-003-076-002/78
(KHONCHIPUR) 		1715003076NRG24150620230302168 15/06/2023 Anuj 1715003076WL021147 Anuj 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449748068 Anuj INDIAN BANK(607105)
403 SIHAWAL MP-15-003-076-002/79
(KHONCHIPUR) 		1715003076NRG24150620230302170 15/06/2023 SHIVNATH KAHAR 1715003076WL021147 SHIVNATH KAHAR 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 SHIVNATHKAHAR MADHYANCHAL GRAMIN BANK(607232)
404 SIHAWAL MP-15-003-076-002/84
(KHONCHIPUR) 		1715003076NRG24150620230302172 15/06/2023 pardesi saket 1715003076WL021147 pardesi saket 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 pardesisaket STATE BANK OF INDIA(508548)
405 SIHAWAL MP-15-003-076-002/87-A
(KHONCHIPUR) 		1715003076NRG24150620230302174 15/06/2023 SHIV RAJ KOL 1715003076WL021147 SHIV RAJ KOL 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 SHIVRAJKOL MADHYANCHAL GRAMIN BANK(607232)
406 SIHAWAL MP-15-003-076-002/89-A
(KHONCHIPUR) 		1715003076NRG24150620230302175 15/06/2023 Radhe 1715003076WL021147 Radhe 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 Radhe MADHYANCHAL GRAMIN BANK(607232)
407 SIHAWAL MP-15-003-096-002/39-A
(PADARIYA) 		1715003096NRG24150620230302496 15/06/2023 Ramashankar kol 1715003096WL021173 Ramashankar kol 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449748068 Ramashankarkol MADHYANCHAL GRAMIN BANK(607232)
408 SIHAWAL MP-15-003-096-002/39-A
(PADARIYA) 		1715003096NRG24150620230302497 15/06/2023 Ramshankar kol 1715003096WL021173 Ramshankar kol 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449748068 Ramshankarkol MADHYANCHAL GRAMIN BANK(607232)
409 SIHAWAL MP-15-003-096-002/52
(PADARIYA) 		1715003096NRG24150620230302500 15/06/2023 bhailal 1715003096WL021174 bhailal 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449748068 bhailal MADHYANCHAL GRAMIN BANK(607232)
410 SIHAWAL MP-15-003-096-002/52
(PADARIYA) 		1715003096NRG24150620230302501 15/06/2023 dhirajua sahu 1715003096WL021174 dhirajua sahu 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449748068 dhirajuasahu MADHYANCHAL GRAMIN BANK(607232)
411 SIHAWAL MP-15-003-096-002/78
(PADARIYA) 		1715003096NRG24150620230302505 15/06/2023 Jadun Sahu 1715003096WL021174 Jadun Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449748068 JadunSahu MADHYANCHAL GRAMIN BANK(607232)
412 SIHAWAL MP-15-003-096-002/87
(PADARIYA) 		1715003096NRG24150620230302499 15/06/2023 siyavti 1715003096WL021173 siyavti 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449748068 siyavti MADHYANCHAL GRAMIN BANK(607232)
413 SIHAWAL MP-15-003-098-001/146
(CHANDWAHI) 		1715003098NRG24120620230288305 15/06/2023 Maniter Yadav 1715003098WL020348 Maniter Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 ManiterYadav STATE BANK OF INDIA(508548)
414 SIHAWAL MP-15-003-098-001/184
(CHANDWAHI) 		1715003098NRG24120620230288306 15/06/2023 jagadish kol 1715003098WL020348 jagadish kol 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 jagadishkol MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-098-001/4
(CHANDWAHI) 		1715003098NRG24120620230288310 15/06/2023 Shivraj yadav 1715003098WL020348 Shivraj yadav 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 Shivrajyadav MADHYANCHAL GRAMIN BANK(607232)
416 SIHAWAL MP-15-003-098-001/4
(CHANDWAHI) 		1715003098NRG24120620230288311 15/06/2023 Shivraj yadav 1715003098WL020348 Shivraj yadav 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 Shivrajyadav MADHYANCHAL GRAMIN BANK(607232)
417 SIHAWAL MP-15-003-098-001/404
(CHANDWAHI) 		1715003098NRG24120620230288312 15/06/2023 mohan Yadav 1715003098WL020348 mohan Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 mohanYadav MADHYANCHAL GRAMIN BANK(607232)
418 SIHAWAL MP-15-003-098-001/429
(CHANDWAHI) 		1715003098NRG24120620230288313 15/06/2023 surendr kol 1715003098WL020348 surendr kol 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 surendrkol MADHYANCHAL GRAMIN BANK(607232)
419 SIHAWAL MP-15-003-098-001/430
(CHANDWAHI) 		1715003098NRG24120620230288315 15/06/2023 Daddu kol 1715003098WL020348 Daddu kol 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 Daddukol MADHYANCHAL GRAMIN BANK(607232)
420 SIHAWAL MP-15-003-098-001/705-C
(CHANDWAHI) 		1715003098NRG24120620230288318 15/06/2023 Pankaj Singh 1715003098WL020348 Pankaj Singh 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449748068 PankajSingh UNION BANK OF INDIA(508500)
SubTotal 194593 194593
Total 445732 445732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_150623APB_FTO_94244 Canara Bank CNRB0003944 SIDHI 442
2 SIHAWAL MP1715003_150623APB_FTO_94244 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3800
3 SIHAWAL MP1715003_150623APB_FTO_94244 State Bank of India SBIN0001262 SIDHI 14580
4 SIHAWAL MP1715003_150623APB_FTO_94244 State Bank of India SBIN0003767 MORWA 1105
5 SIHAWAL MP1715003_150623APB_FTO_94244 State Bank of India SBIN0005196 AMARPATAN 1100
6 SIHAWAL MP1715003_150623APB_FTO_94244 State Bank of India SBIN0007644 ADB CHURHAT 2652
7 SIHAWAL MP1715003_150623APB_FTO_94244 State Bank of India SBIN0012272 SIDHI CITY 1100
8 SIHAWAL MP1715003_150623APB_FTO_94244 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 12712
9 SIHAWAL MP1715003_150623APB_FTO_94244 Union Bank of India UBIN0537314 SIDHI MAIN 2640
10 SIHAWAL MP1715003_150623APB_FTO_94244 Union Bank of India UBIN0539627 AMILIYA 30136
11 SIHAWAL MP1715003_150623APB_FTO_94244 Union Bank of India UBIN0546861 KUCHWAHI 75318
12 SIHAWAL MP1715003_150623APB_FTO_94244 Union Bank of India UBIN0547514 HINOUTI 31490
13 SIHAWAL MP1715003_150623APB_FTO_94244 Union Bank of India UBIN0548341 MAYAPUR 68998
14 SIHAWAL MP1715003_150623APB_FTO_94244 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3966
15 SIHAWAL MP1715003_150623APB_FTO_94244 Union Bank of India UBIN0569836 TIKRI 1100
16 SIHAWAL MP1715003_150623APB_FTO_94244 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 47804
17 SIHAWAL MP1715003_150623APB_FTO_94244 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 37558
18 SIHAWAL MP1715003_150623APB_FTO_94244 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1332
19 SIHAWAL MP1715003_150623APB_FTO_94244 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 16575
20 SIHAWAL MP1715003_150623APB_FTO_94244 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 51980
21 SIHAWAL MP1715003_150623APB_FTO_94244 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 39344

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