Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:43:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_171023APB_FTO_322466
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-15-003-074-004/475
(KHAIRA) 		1715003074NRG24171020230800766 17/10/2023 mansukhlal kewat 1715003074WL069430 mansukhlal kewat 00045 BARB0SIDHIX 1100 1100 Processed 08/11/2023 286973735 mansukhlalkewat UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-074-004/475
(KHAIRA) 		1715003074NRG24171020230800765 17/10/2023 mansukhlal kewat 1715003074WL069430 mansukhlal kewat 00045 BARB0SIDHIX 1100 1100 Processed 08/11/2023 286973735 mansukhlalkewat BANK OF BARODA(606985)
SubTotal 2200 2200
3 SIHAWAL MP-15-003-028-001/646
(MAUHAR) 		1715003028NRG24171020230798976 17/10/2023 VIKRAM YADAV 1715003028WL069283 VIKRAM YADAV 00168 ICIC0000513 1326 1326 Processed 08/11/2023 286973735 VIKRAMYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 SIHAWAL MP-15-003-042-002/321
(MERHAULI) 		1715003042NRG24171020230801304 17/10/2023 VIKAS KUMAR SHUKLA 1715003042WL069457 VIKAS KUMAR SHUKLA 00354 PUNB0642400 1000 1000 Processed 08/11/2023 286973735 VIKASKUMARSHUKLA CANARA BANK(508532)
5 SIHAWAL MP-15-003-042-002/321
(MERHAULI) 		1715003042NRG24171020230801303 17/10/2023 VIKAS KUMAR SHUKLA 1715003042WL069457 VIKAS KUMAR SHUKLA 00354 PUNB0642400 1000 1000 Processed 08/11/2023 286973735 VIKASKUMARSHUKLA PUNJAB NATIONAL BANK(508568)
6 SIHAWAL MP-15-003-074-003/97
(KHAIRA) 		1715003074NRG24171020230800723 17/10/2023 sanjay kumar sen 1715003074WL069428 sanjay kumar sen 00354 PUNB0642400 1320 1320 Processed 08/11/2023 286973735 sanjaykumarsen PUNJAB NATIONAL BANK(508568)
SubTotal 3320 3320
7 SIHAWAL MP-15-003-025-009/88
(KORAULIKALA) 		1715003025NRG24171020230799575 17/10/2023 RAMSUMER 1715003025WL069334 RAMSUMER 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286973735 RAMSUMER STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-054-001/598
(SIHAULIYA) 		1715003054NRG24171020230799192 17/10/2023 Shivlal 1715003054WL069294 Shivlal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286973735 Shivlal STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-054-001/598
(SIHAULIYA) 		1715003054NRG24171020230799191 17/10/2023 Shivlal 1715003054WL069294 Shivlal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286973735 Shivlal UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-074-002/8
(KHAIRA) 		1715003074NRG24171020230800705 17/10/2023 RAMNATH KEWAT 1715003074WL069428 RAMNATH KEWAT 00415 SBIN0001262 1320 1320 Processed 08/11/2023 286973735 RAMNATHKEWAT STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-074-002/8
(KHAIRA) 		1715003074NRG24171020230800704 17/10/2023 RAMNATH KEWAT 1715003074WL069428 RAMNATH KEWAT 00415 SBIN0001262 1320 1320 Processed 08/11/2023 286973735 RAMNATHKEWAT STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-081-001/210-C
(DOL) 		1715003081NRG24171020230799985 17/10/2023 Narayandas 1715003081WL069373 Narayandas 00415 SBIN0001262 1302 1302 Processed 08/11/2023 286973735 Narayandas STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-081-001/295-C
(DOL) 		1715003081NRG24171020230800034 17/10/2023 Anjani saket 1715003081WL069373 Anjani saket 00415 SBIN0001262 1302 1302 Processed 08/11/2023 286973735 Anjanisaket MADHYANCHAL GRAMIN BANK(607232)
14 SIHAWAL MP-15-003-095-001/111-B
(KUSHIYARI) 		1715003095NRG24171020230798242 17/10/2023 SUNDARI SAHU 1715003095WL069173 SUNDARI SAHU 00415 SBIN0001262 1100 1100 Processed 08/11/2023 286973735 SUNDARISAHU STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-095-001/111-B
(KUSHIYARI) 		1715003095NRG24171020230798241 17/10/2023 SUNDARI SAHU 1715003095WL069173 SUNDARI SAHU 00415 SBIN0001262 1100 1100 Processed 08/11/2023 286973735 SUNDARISAHU UNION BANK OF INDIA(508500)
SubTotal 11422 11422
16 SIHAWAL MP-15-003-081-001/118-B
(DOL) 		1715003081NRG24171020230799817 17/10/2023 Vinod yadav 1715003081WL069367 Vinod yadav 00415 SBIN0005378 1302 1302 Processed 08/11/2023 286973735 Vinodyadav UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-081-001/118-B
(DOL) 		1715003081NRG24171020230799816 17/10/2023 Vinod yadav 1715003081WL069367 Vinod yadav 00415 SBIN0005378 1302 1302 Processed 08/11/2023 286973735 Vinodyadav UNION BANK OF INDIA(508500)
SubTotal 2604 2604
18 SIHAWAL MP-15-003-054-001/754
(SIHAULIYA) 		1715003054NRG24171020230799354 17/10/2023 Bihari Lal Singh 1715003054WL069308 Bihari Lal Singh 00415 SBIN0010827 1326 1326 Processed 08/11/2023 286973735 BihariLalSingh UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-054-001/754
(SIHAULIYA) 		1715003054NRG24171020230799355 17/10/2023 Karuna singh 1715003054WL069308 Karuna singh 00415 SBIN0010827 1105 1105 Processed 08/11/2023 286973735 Karunasingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
20 SIHAWAL MP-15-003-054-001/496
(SIHAULIYA) 		1715003054NRG24171020230799119 17/10/2023 rinku 1715003054WL069289 rinku 00415 SBIN0012272 1326 1326 Processed 08/11/2023 286973735 rinku MADHYANCHAL GRAMIN BANK(607232)
21 SIHAWAL MP-15-003-054-001/514
(SIHAULIYA) 		1715003054NRG24171020230799333 17/10/2023 Mahavali singh 1715003054WL069306 Mahavali singh 00415 SBIN0012272 1326 1326 Processed 08/11/2023 286973735 Mahavalisingh UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-074-004/461
(KHAIRA) 		1715003074NRG24171020230800760 17/10/2023 SHANKAR LAL JAISWAL 1715003074WL069430 SHANKAR LAL JAISWAL 00415 SBIN0012272 1320 1320 Processed 08/11/2023 286973735 SHANKARLALJAISWAL STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-074-004/461
(KHAIRA) 		1715003074NRG24171020230800759 17/10/2023 SHANKAR LAL JAISWAL 1715003074WL069430 SHANKAR LAL JAISWAL 00415 SBIN0012272 1320 1320 Processed 08/11/2023 286973735 SHANKARLALJAISWAL STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-095-001/206-A
(KUSHIYARI) 		1715003095NRG24171020230798342 17/10/2023 Rampal Sahu 1715003095WL069181 Rampal Sahu 00415 SBIN0012272 1100 1100 Processed 08/11/2023 286973735 RampalSahu STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-095-001/206-A
(KUSHIYARI) 		1715003095NRG24171020230798341 17/10/2023 Rampal Sahu 1715003095WL069181 Rampal Sahu 00415 SBIN0012272 1100 1100 Processed 08/11/2023 286973735 RampalSahu STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-095-003/172-C
(KUSHIYARI) 		1715003095NRG24171020230798270 17/10/2023 Chhohan sake 1715003095WL069178 Chhohan sake 00415 SBIN0012272 880 880 Processed 08/11/2023 286973735 Chhohansake STATE BANK OF INDIA(508548)
SubTotal 8372 8372
27 SIHAWAL MP-15-003-016-001/302-A
(KADIYAR) 		1715003016NRG24171020230799508 17/10/2023 rakesh 1715003016WL069328 rakesh 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286973735 rakesh UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-016-001/302-A
(KADIYAR) 		1715003016NRG24171020230799507 17/10/2023 rakesh 1715003016WL069328 rakesh 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286973735 rakesh UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-025-009/58-A
(KORAULIKALA) 		1715003025NRG24171020230799571 17/10/2023 Devendra 1715003025WL069334 Devendra 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286973735 Devendra ICICI BANK LTD(508534)
30 SIHAWAL MP-15-003-028-001/635
(MAUHAR) 		1715003028NRG24171020230798974 17/10/2023 MUKESH KUMAR YADAV 1715003028WL069283 MUKESH KUMAR YADAV 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286973735 MUKESHKUMARYADAV UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-028-001/647
(MAUHAR) 		1715003028NRG24171020230798978 17/10/2023 SOIT KUMAR 1715003028WL069283 SOIT KUMAR 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286973735 SOITKUMAR UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-054-001/277-B
(SIHAULIYA) 		1715003054NRG24171020230799293 17/10/2023 Amar kumar Rawat 1715003054WL069304 Amar kumar Rawat 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286973735 AmarkumarRawat STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-054-001/500
(SIHAULIYA) 		1715003054NRG24171020230799318 17/10/2023 ramdash 1715003054WL069305 ramdash 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286973735 ramdash STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-054-001/502
(SIHAULIYA) 		1715003054NRG24171020230799323 17/10/2023 duvsiyaa singh 1715003054WL069305 duvsiyaa singh 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286973735 duvsiyaasingh STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-054-001/555
(SIHAULIYA) 		1715003054NRG24171020230799368 17/10/2023 Brijesh Kumar Dwivedi 1715003054WL069309 Brijesh Kumar Dwivedi 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286973735 BrijeshKumarDwivedi STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-054-001/580
(SIHAULIYA) 		1715003054NRG24171020230799184 17/10/2023 anita saqket 1715003054WL069294 anita saqket 00415 SBIN0030380 1326 1326 Processed 09/11/2023 286973735 anitasaqket INDIAN BANK(607105)
37 SIHAWAL MP-15-003-054-001/580
(SIHAULIYA) 		1715003054NRG24171020230799183 17/10/2023 anita saqket 1715003054WL069294 anita saqket 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286973735 anitasaqket RATNAKAR BANK(607393)
38 SIHAWAL MP-15-003-054-001/621-A
(SIHAULIYA) 		1715003054NRG24171020230799214 17/10/2023 Lavkush kol 1715003054WL069294 Lavkush kol 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286973735 Lavkushkol FINO PAYMENTS BANK LTD(608001)
39 SIHAWAL MP-15-003-054-001/627
(SIHAULIYA) 		1715003054NRG24171020230799217 17/10/2023 Reenu Devi Kol 1715003054WL069294 Reenu Devi Kol 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286973735 ReenuDeviKol MADHYANCHAL GRAMIN BANK(607232)
40 SIHAWAL MP-15-003-054-001/753
(SIHAULIYA) 		1715003054NRG24171020230799353 17/10/2023 Suneeta singh 1715003054WL069308 Suneeta singh 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286973735 Suneetasingh STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-054-001/761
(SIHAULIYA) 		1715003054NRG24171020230799362 17/10/2023 Rekha kol 1715003054WL069308 Rekha kol 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286973735 Rekhakol PUNJAB NATIONAL BANK(508568)
42 SIHAWAL MP-15-003-081-001/119-B
(DOL) 		1715003081NRG24171020230799939 17/10/2023 puja yadav 1715003081WL069373 puja yadav 00415 SBIN0030380 1302 1302 Processed 08/11/2023 286973735 pujayadav STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-081-001/143-A
(DOL) 		1715003081NRG24171020230799958 17/10/2023 Foolkali 1715003081WL069373 Foolkali 00415 SBIN0030380 1302 1302 Processed 08/11/2023 286973735 Foolkali PUNJAB NATIONAL BANK(508568)
44 SIHAWAL MP-15-003-081-001/213-D
(DOL) 		1715003081NRG24171020230799989 17/10/2023 Sangita Kol 1715003081WL069373 Sangita Kol 00415 SBIN0030380 1302 1302 Processed 08/11/2023 286973735 SangitaKol STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-081-001/238-B
(DOL) 		1715003081NRG24171020230799996 17/10/2023 Baleshwar 1715003081WL069373 Baleshwar 00415 SBIN0030380 1302 1302 Processed 08/11/2023 286973735 Baleshwar STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-081-001/253-A
(DOL) 		1715003081NRG24171020230799829 17/10/2023 Sonu Kewat 1715003081WL069367 Sonu Kewat 00415 SBIN0030380 1302 1302 Processed 08/11/2023 286973735 SonuKewat PUNJAB NATIONAL BANK(508568)
47 SIHAWAL MP-15-003-081-001/253-A
(DOL) 		1715003081NRG24171020230799828 17/10/2023 Sonu kewat 1715003081WL069367 Sonu kewat 00415 SBIN0030380 1302 1302 Processed 08/11/2023 286973735 Sonukewat UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-081-001/269-C
(DOL) 		1715003081NRG24171020230800017 17/10/2023 Ramwati Kol 1715003081WL069373 Ramwati Kol 00415 SBIN0030380 1302 1302 Processed 08/11/2023 286973735 RamwatiKol STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-081-001/272-C
(DOL) 		1715003081NRG24171020230800022 17/10/2023 Ramvati singh 1715003081WL069373 Ramvati singh 00415 SBIN0030380 1302 1302 Processed 08/11/2023 286973735 Ramvatisingh UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-081-001/280-B
(DOL) 		1715003081NRG24171020230800026 17/10/2023 Rajkumari jayaswal 1715003081WL069373 Rajkumari jayaswal 00415 SBIN0030380 1302 1302 Processed 08/11/2023 286973735 Rajkumarijayaswal STATE BANK OF INDIA(508548)
51 SIHAWAL MP-15-003-081-001/295-C
(DOL) 		1715003081NRG24171020230800035 17/10/2023 Kusumksli 1715003081WL069373 Kusumksli 00415 SBIN0030380 1302 1302 Processed 08/11/2023 286973735 Kusumksli MADHYANCHAL GRAMIN BANK(607232)
52 SIHAWAL MP-15-003-081-001/295-D
(DOL) 		1715003081NRG24171020230800036 17/10/2023 Gudiya saket 1715003081WL069373 Gudiya saket 00415 SBIN0030380 1302 1302 Processed 08/11/2023 286973735 Gudiyasaket STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-081-001/339-B
(DOL) 		1715003081NRG24171020230800059 17/10/2023 Kausal jaiswal 1715003081WL069373 Kausal jaiswal 00415 SBIN0030380 1302 1302 Processed 08/11/2023 286973735 Kausaljaiswal MADHYANCHAL GRAMIN BANK(607232)
54 SIHAWAL MP-15-003-081-001/339-B
(DOL) 		1715003081NRG24171020230800058 17/10/2023 Kausal jaiswal 1715003081WL069373 Kausal jaiswal 00415 SBIN0030380 1302 1302 Processed 08/11/2023 286973735 Kausaljaiswal MADHYANCHAL GRAMIN BANK(607232)
55 SIHAWAL MP-15-003-081-001/37-B
(DOL) 		1715003081NRG24171020230800068 17/10/2023 Sushila saket 1715003081WL069373 Sushila saket 00415 SBIN0030380 1085 1085 Processed 08/11/2023 286973735 Sushilasaket UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-081-001/37-B
(DOL) 		1715003081NRG24171020230800067 17/10/2023 Sushila saket 1715003081WL069373 Sushila saket 00415 SBIN0030380 1085 1085 Processed 08/11/2023 286973735 Sushilasaket STATE BANK OF INDIA(508548)
57 SIHAWAL MP-15-003-081-001/39
(DOL) 		1715003081NRG24171020230800075 17/10/2023 Manti singh 1715003081WL069373 Manti singh 00415 SBIN0030380 1302 1302 Processed 08/11/2023 286973735 Mantisingh MADHYANCHAL GRAMIN BANK(607232)
58 SIHAWAL MP-15-003-081-001/42-A
(DOL) 		1715003081NRG24171020230800085 17/10/2023 Phulkali 1715003081WL069373 Phulkali 00415 SBIN0030380 1302 1302 Processed 08/11/2023 286973735 Phulkali CANARA BANK(508532)
59 SIHAWAL MP-15-003-081-001/433
(DOL) 		1715003081NRG24171020230799845 17/10/2023 Rajkali yadav 1715003081WL069367 Rajkali yadav 00415 SBIN0030380 1302 1302 Processed 08/11/2023 286973735 Rajkaliyadav STATE BANK OF INDIA(508548)
SubTotal 41787 41787
60 SIHAWAL MP-15-003-093-002/150-A
(TENDUHA NO.1) 		1715003093NRG24171020230797842 17/10/2023 Dharamraj Namdev 1715003093WL069147 Dharamraj Namdev 00468 UBIN0537314 1326 1326 Processed 08/11/2023 286973735 DharamrajNamdev CANARA BANK(508532)
SubTotal 1326 1326
61 SIHAWAL MP-15-003-016-001/119-D
(KADIYAR) 		1715003016NRG24171020230799504 17/10/2023 JAMUNA 1715003016WL069328 JAMUNA 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286973735 JAMUNA UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-016-001/119-D
(KADIYAR) 		1715003016NRG24171020230799503 17/10/2023 JAMUNA 1715003016WL069328 JAMUNA 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286973735 JAMUNA UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-016-001/16
(KADIYAR) 		1715003016NRG24171020230799505 17/10/2023 rangu kol 1715003016WL069328 rangu kol 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286973735 rangukol UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-016-001/231-A
(KADIYAR) 		1715003016NRG24171020230799506 17/10/2023 lallu 1715003016WL069328 lallu 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286973735 lallu UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-016-001/306-A
(KADIYAR) 		1715003016NRG24171020230799510 17/10/2023 manju 1715003016WL069328 manju 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286973735 manju UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-016-001/306-A
(KADIYAR) 		1715003016NRG24171020230799509 17/10/2023 manju 1715003016WL069328 manju 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286973735 manju UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-016-001/307
(KADIYAR) 		1715003016NRG24171020230799511 17/10/2023 panau 1715003016WL069328 panau 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286973735 panau UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-016-001/33
(KADIYAR) 		1715003016NRG24171020230799515 17/10/2023 Narayan 1715003016WL069328 Narayan 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286973735 Narayan UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-016-001/33
(KADIYAR) 		1715003016NRG24171020230799514 17/10/2023 narayan 1715003016WL069328 narayan 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286973735 narayan UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-016-001/34
(KADIYAR) 		1715003016NRG24171020230799516 17/10/2023 Udaybhan 1715003016WL069328 Udaybhan 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286973735 Udaybhan UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-016-001/34
(KADIYAR) 		1715003016NRG24171020230799517 17/10/2023 urmila kol 1715003016WL069328 urmila kol 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286973735 urmilakol UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-016-001/399
(KADIYAR) 		1715003016NRG24171020230799520 17/10/2023 Panchvati mishra 1715003016WL069328 Panchvati mishra 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286973735 Panchvatimishra UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-016-001/399
(KADIYAR) 		1715003016NRG24171020230799519 17/10/2023 Panchvati mishra 1715003016WL069328 Panchvati mishra 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286973735 Panchvatimishra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
74 SIHAWAL MP-15-003-016-001/401-C
(KADIYAR) 		1715003016NRG24171020230799522 17/10/2023 magleswer 1715003016WL069328 magleswer 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286973735 magleswer UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-016-001/401-C
(KADIYAR) 		1715003016NRG24171020230799521 17/10/2023 magleswer 1715003016WL069328 magleswer 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286973735 magleswer UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-016-001/405-A
(KADIYAR) 		1715003016NRG24171020230799523 17/10/2023 budhsen 1715003016WL069328 budhsen 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286973735 budhsen UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-016-001/51
(KADIYAR) 		1715003016NRG24171020230799524 17/10/2023 bhadur 1715003016WL069328 bhadur 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286973735 bhadur UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-016-001/59
(KADIYAR) 		1715003016NRG24171020230799525 17/10/2023 ratiya 1715003016WL069328 ratiya 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286973735 ratiya UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-016-001/75-A
(KADIYAR) 		1715003016NRG24171020230799526 17/10/2023 tersi 1715003016WL069328 tersi 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286973735 tersi UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-016-001/82
(KADIYAR) 		1715003016NRG24171020230799527 17/10/2023 durghatdas 1715003016WL069328 durghatdas 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286973735 durghatdas UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-016-003/144-B
(KADIYAR) 		1715003016NRG24171020230799529 17/10/2023 meena saket 1715003016WL069328 meena saket 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286973735 meenasaket STATE BANK OF INDIA(508548)
82 SIHAWAL MP-15-003-016-003/27
(KADIYAR) 		1715003016NRG24171020230799531 17/10/2023 budhasen 1715003016WL069328 budhasen 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286973735 budhasen UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-016-003/27
(KADIYAR) 		1715003016NRG24171020230799530 17/10/2023 budhasen 1715003016WL069328 budhasen 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286973735 budhasen UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-016-003/35
(KADIYAR) 		1715003016NRG24171020230799532 17/10/2023 govind 1715003016WL069328 govind 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286973735 govind UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-016-003/35
(KADIYAR) 		1715003016NRG24171020230799533 17/10/2023 govind 1715003016WL069328 govind 00468 UBIN0539627 1105 1105 Processed 09/11/2023 286973735 govind INDIAN BANK(607105)
86 SIHAWAL MP-15-003-016-003/54
(KADIYAR) 		1715003016NRG24171020230799535 17/10/2023 manind 1715003016WL069328 manind 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286973735 manind MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-016-003/54
(KADIYAR) 		1715003016NRG24171020230799534 17/10/2023 manind 1715003016WL069328 manind 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286973735 manind UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-016-003/72-D
(KADIYAR) 		1715003016NRG24171020230799537 17/10/2023 rani shukla 1715003016WL069328 rani shukla 00468 UBIN0539627 1105 1105 Processed 09/11/2023 286973735 ranishukla INDIAN BANK(607105)
89 SIHAWAL MP-15-003-016-003/72-D
(KADIYAR) 		1715003016NRG24171020230799536 17/10/2023 rani shukla 1715003016WL069328 rani shukla 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286973735 ranishukla STATE BANK OF INDIA(508548)
90 SIHAWAL MP-15-003-022-002/142
(AMILIYA) 		1715003022NRG24171020230798686 17/10/2023 shiv prasad nai 1715003022WL069256 shiv prasad nai 00468 UBIN0539627 3094 3094 Processed 08/11/2023 286973735 shivprasadnai UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-025-001/118
(KORAULIKALA) 		1715003025NRG24171020230799558 17/10/2023 shree chandra chaturvedi 1715003025WL069332 shree chandra chaturvedi 00468 UBIN0539627 1211 1211 Processed 08/11/2023 286973735 shreechandrachaturvedi UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-025-009/4
(KORAULIKALA) 		1715003025NRG24171020230799583 17/10/2023 Sheshamani 1715003025WL069336 Sheshamani 00468 UBIN0539627 884 884 Processed 09/11/2023 286973735 Sheshamani INDIAN BANK(607105)
93 SIHAWAL MP-15-003-025-009/4
(KORAULIKALA) 		1715003025NRG24171020230799582 17/10/2023 Sheshamani 1715003025WL069336 Sheshamani 00468 UBIN0539627 884 884 Processed 08/11/2023 286973735 Sheshamani UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-025-009/58
(KORAULIKALA) 		1715003025NRG24171020230799569 17/10/2023 BABULAL 1715003025WL069334 BABULAL 00468 UBIN0539627 1326 1326 Processed 08/11/2023 286973735 BABULAL STATE BANK OF INDIA(508548)
95 SIHAWAL MP-15-003-025-009/58
(KORAULIKALA) 		1715003025NRG24171020230799570 17/10/2023 rajkumari 1715003025WL069334 rajkumari 00468 UBIN0539627 1326 1326 Processed 08/11/2023 286973735 rajkumari UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-025-009/58-A
(KORAULIKALA) 		1715003025NRG24171020230799572 17/10/2023 Geeta 1715003025WL069334 Geeta 00468 UBIN0539627 1326 1326 Processed 08/11/2023 286973735 Geeta UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-025-009/85
(KORAULIKALA) 		1715003025NRG24171020230799573 17/10/2023 KAILASH 1715003025WL069334 KAILASH 00468 UBIN0539627 1326 1326 Processed 08/11/2023 286973735 KAILASH UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-025-009/91
(KORAULIKALA) 		1715003025NRG24171020230799577 17/10/2023 shyamlal 1715003025WL069334 shyamlal 00468 UBIN0539627 1326 1326 Processed 09/11/2023 286973735 shyamlal INDIAN BANK(607105)
99 SIHAWAL MP-15-003-025-009/91
(KORAULIKALA) 		1715003025NRG24171020230799576 17/10/2023 shyamlal 1715003025WL069334 shyamlal 00468 UBIN0539627 1326 1326 Processed 08/11/2023 286973735 shyamlal UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-025-010/65-A
(KORAULIKALA) 		1715003025NRG24101020230770003 17/10/2023 rambahor kewat 1715003025WL066297 rambahor kewat 00468 UBIN0539627 1547 1547 Processed 08/11/2023 286973735 rambahorkewat UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-028-001/33-B
(MAUHAR) 		1715003028NRG24171020230798955 17/10/2023 ravishankar kewat 1715003028WL069282 ravishankar kewat 00468 UBIN0539627 1326 1326 Processed 08/11/2023 286973735 ravishankarkewat STATE BANK OF INDIA(508548)
102 SIHAWAL MP-15-003-028-001/33-B
(MAUHAR) 		1715003028NRG24171020230798956 17/10/2023 SONI PRASAD KEWAT 1715003028WL069282 SONI PRASAD KEWAT 00468 UBIN0539627 1326 1326 Processed 08/11/2023 286973735 SONIPRASADKEWAT STATE BANK OF INDIA(508548)
103 SIHAWAL MP-15-003-028-001/34-A
(MAUHAR) 		1715003028NRG24171020230798957 17/10/2023 champa kewat 1715003028WL069282 champa kewat 00468 UBIN0539627 1326 1326 Processed 08/11/2023 286973735 champakewat UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-028-001/88-A
(MAUHAR) 		1715003028NRG24171020230798982 17/10/2023 jagaylal 1715003028WL069283 jagaylal 00468 UBIN0539627 1326 1326 Processed 08/11/2023 286973735 jagaylal UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-042-002/323
(MERHAULI) 		1715003042NRG24171020230801305 17/10/2023 anit kumar shukla 1715003042WL069457 anit kumar shukla 00468 UBIN0539627 1000 1000 Processed 08/11/2023 286973735 anitkumarshukla UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-042-002/372
(MERHAULI) 		1715003042NRG24171020230801308 17/10/2023 neeraj kumar shukla 1715003042WL069457 neeraj kumar shukla 00468 UBIN0539627 1000 1000 Processed 08/11/2023 286973735 neerajkumarshukla UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-042-002/372
(MERHAULI) 		1715003042NRG24171020230801273 17/10/2023 neeraj kumar shukla 1715003042WL069455 neeraj kumar shukla 00468 UBIN0539627 1105 1105 Processed 08/11/2023 286973735 neerajkumarshukla MADHYANCHAL GRAMIN BANK(607232)
108 SIHAWAL MP-15-003-049-005/474
(KUNJHUNKALA) 		1715003049NRG24171020230801361 17/10/2023 Urmila 1715003049WL069465 Urmila 00468 UBIN0539627 1100 1100 Processed 08/11/2023 286973735 Urmila UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-054-001/629
(SIHAULIYA) 		1715003054NRG24171020230799221 17/10/2023 KLAVATI 1715003054WL069294 KLAVATI 00468 UBIN0539627 1326 1326 Processed 08/11/2023 286973735 KLAVATI UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-081-001/41-B
(DOL) 		1715003081NRG24171020230800083 17/10/2023 Sunita 1715003081WL069373 Sunita 00468 UBIN0539627 1302 1302 Processed 08/11/2023 286973735 Sunita UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-081-001/41-B
(DOL) 		1715003081NRG24171020230800082 17/10/2023 Sunita 1715003081WL069373 Sunita 00468 UBIN0539627 1302 1302 Processed 08/11/2023 286973735 Sunita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 61060 61060
112 SIHAWAL MP-15-003-072-001/137
(SHAIRPUR) 		1715003072NRG24171020230801556 17/10/2023 chitrasen 1715003072WL069493 chitrasen 00468 UBIN0546861 880 880 Processed 08/11/2023 286973735 chitrasen UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-072-001/137
(SHAIRPUR) 		1715003072NRG24171020230801555 17/10/2023 Munna 1715003072WL069493 Munna 00468 UBIN0546861 880 880 Processed 08/11/2023 286973735 Munna UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-072-001/205
(SHAIRPUR) 		1715003072NRG24171020230801557 17/10/2023 Brijmohan 1715003072WL069493 Brijmohan 00468 UBIN0546861 880 880 Processed 08/11/2023 286973735 Brijmohan UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-072-001/248
(SHAIRPUR) 		1715003072NRG24171020230801558 17/10/2023 amitlal 1715003072WL069493 amitlal 00468 UBIN0546861 880 880 Processed 08/11/2023 286973735 amitlal UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-072-001/255
(SHAIRPUR) 		1715003072NRG24171020230801559 17/10/2023 Nakchhedi 1715003072WL069493 Nakchhedi 00468 UBIN0546861 660 660 Processed 08/11/2023 286973735 Nakchhedi MADHYANCHAL GRAMIN BANK(607232)
117 SIHAWAL MP-15-003-072-001/263
(SHAIRPUR) 		1715003072NRG24171020230801560 17/10/2023 gulfam 1715003072WL069493 gulfam 00468 UBIN0546861 880 880 Processed 08/11/2023 286973735 gulfam UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-072-001/324
(SHAIRPUR) 		1715003072NRG24171020230801562 17/10/2023 Ramnaresh 1715003072WL069493 Ramnaresh 00468 UBIN0546861 880 880 Processed 08/11/2023 286973735 Ramnaresh UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-072-001/324
(SHAIRPUR) 		1715003072NRG24171020230801561 17/10/2023 Ramnaresh 1715003072WL069493 Ramnaresh 00468 UBIN0546861 880 880 Processed 08/11/2023 286973735 Ramnaresh UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-072-001/330
(SHAIRPUR) 		1715003072NRG24171020230801564 17/10/2023 Manokamana 1715003072WL069493 Manokamana 00468 UBIN0546861 880 880 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 SIHAWAL MP-15-003-072-001/330
(SHAIRPUR) 		1715003072NRG24171020230801563 17/10/2023 Manokamana 1715003072WL069493 Manokamana 00468 UBIN0546861 880 880 Processed 08/11/2023 286973735 Manokamana UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-072-001/360
(SHAIRPUR) 		1715003072NRG24171020230801565 17/10/2023 nagendra 1715003072WL069493 nagendra 00468 UBIN0546861 880 880 Processed 08/11/2023 286973735 nagendra UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-072-001/360
(SHAIRPUR) 		1715003072NRG24171020230801566 17/10/2023 puspa 1715003072WL069493 puspa 00468 UBIN0546861 880 880 Processed 08/11/2023 286973735 puspa UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-072-001/361
(SHAIRPUR) 		1715003072NRG24171020230801567 17/10/2023 rajesh 1715003072WL069493 rajesh 00468 UBIN0546861 880 880 Processed 08/11/2023 286973735 rajesh UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-072-001/363
(SHAIRPUR) 		1715003072NRG24171020230801568 17/10/2023 Ramniranjan 1715003072WL069493 Ramniranjan 00468 UBIN0546861 880 880 Processed 08/11/2023 286973735 Ramniranjan UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-072-001/88
(SHAIRPUR) 		1715003072NRG24171020230801570 17/10/2023 visawnath 1715003072WL069493 visawnath 00468 UBIN0546861 880 880 Processed 08/11/2023 286973735 visawnath UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-074-001/43
(KHAIRA) 		1715003074NRG24171020230800701 17/10/2023 Savitraja 1715003074WL069428 Savitraja 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 Savitraja UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-074-001/43
(KHAIRA) 		1715003074NRG24171020230800700 17/10/2023 Savitraja 1715003074WL069428 Savitraja 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 Savitraja UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-074-001/51
(KHAIRA) 		1715003074NRG24171020230800387 17/10/2023 Brijendra tiwari 1715003074WL069421 Brijendra tiwari 00468 UBIN0546861 880 880 Processed 08/11/2023 286973735 Brijendratiwari UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-074-001/53
(KHAIRA) 		1715003074NRG24171020230800389 17/10/2023 sarla 1715003074WL069421 sarla 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 sarla UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-074-001/53
(KHAIRA) 		1715003074NRG24171020230800388 17/10/2023 surendra pd tiwari 1715003074WL069421 surendra pd tiwari 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 surendrapdtiwari UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-074-001/54
(KHAIRA) 		1715003074NRG24171020230800703 17/10/2023 farida begam 1715003074WL069428 farida begam 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 faridabegam UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-074-001/54
(KHAIRA) 		1715003074NRG24171020230800702 17/10/2023 sameer bax 1715003074WL069428 sameer bax 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 sameerbax UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-074-002/10
(KHAIRA) 		1715003074NRG24171020230800390 17/10/2023 phulbanti kewat 1715003074WL069421 phulbanti kewat 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 phulbantikewat UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-074-002/9
(KHAIRA) 		1715003074NRG24171020230800392 17/10/2023 phool kumaree kewat 1715003074WL069421 phool kumaree kewat 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 phoolkumareekewat UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-074-002/9
(KHAIRA) 		1715003074NRG24171020230800391 17/10/2023 phool kumaree kewat 1715003074WL069421 phool kumaree kewat 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 phoolkumareekewat UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-074-003/10
(KHAIRA) 		1715003074NRG24171020230800707 17/10/2023 shanti kol 1715003074WL069428 shanti kol 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 shantikol UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-074-003/10
(KHAIRA) 		1715003074NRG24171020230800706 17/10/2023 shanti kol 1715003074WL069428 shanti kol 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 shantikol UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-074-003/102
(KHAIRA) 		1715003074NRG24171020230800709 17/10/2023 ramesh kumar soni 1715003074WL069428 ramesh kumar soni 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 rameshkumarsoni UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-074-003/102
(KHAIRA) 		1715003074NRG24171020230800710 17/10/2023 seema soni 1715003074WL069428 seema soni 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 seemasoni UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-074-003/103
(KHAIRA) 		1715003074NRG24171020230800711 17/10/2023 rajbahor gupta 1715003074WL069428 rajbahor gupta 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 rajbahorgupta UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-074-003/103
(KHAIRA) 		1715003074NRG24171020230800712 17/10/2023 shyamkali gupta 1715003074WL069428 shyamkali gupta 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 shyamkaligupta UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-074-003/71
(KHAIRA) 		1715003074NRG24171020230800393 17/10/2023 jairam 1715003074WL069421 jairam 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 jairam UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-074-003/73
(KHAIRA) 		1715003074NRG24171020230800394 17/10/2023 Dhanesh namdev 1715003074WL069421 Dhanesh namdev 00468 UBIN0546861 880 880 Processed 08/11/2023 286973735 Dhaneshnamdev UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-074-003/74
(KHAIRA) 		1715003074NRG24171020230800396 17/10/2023 Adesh 1715003074WL069421 Adesh 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 Adesh STATE BANK OF INDIA(508548)
146 SIHAWAL MP-15-003-074-003/74
(KHAIRA) 		1715003074NRG24171020230800395 17/10/2023 Adesh 1715003074WL069421 Adesh 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 Adesh UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-074-003/75
(KHAIRA) 		1715003074NRG24171020230800713 17/10/2023 ARUNA VARMA 1715003074WL069428 ARUNA VARMA 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 ARUNAVARMA UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-074-003/76
(KHAIRA) 		1715003074NRG24171020230800397 17/10/2023 Budhhisen 1715003074WL069421 Budhhisen 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 Budhhisen UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-074-003/83
(KHAIRA) 		1715003074NRG24171020230800716 17/10/2023 pannalal sen 1715003074WL069428 pannalal sen 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 pannalalsen UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-074-003/87
(KHAIRA) 		1715003074NRG24171020230800401 17/10/2023 amit sen 1715003074WL069421 amit sen 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 amitsen UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-074-003/87
(KHAIRA) 		1715003074NRG24171020230800400 17/10/2023 amit sen 1715003074WL069421 amit sen 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 amitsen UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-074-003/89
(KHAIRA) 		1715003074NRG24171020230800718 17/10/2023 ishwardeen soni 1715003074WL069428 ishwardeen soni 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 ishwardeensoni STATE BANK OF INDIA(508548)
153 SIHAWAL MP-15-003-074-003/89
(KHAIRA) 		1715003074NRG24171020230800717 17/10/2023 ishwardeen soni 1715003074WL069428 ishwardeen soni 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 ishwardeensoni UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-074-003/94
(KHAIRA) 		1715003074NRG24171020230800720 17/10/2023 rekha varma 1715003074WL069428 rekha varma 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 rekhavarma UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-074-003/96
(KHAIRA) 		1715003074NRG24171020230800722 17/10/2023 premvati namdev 1715003074WL069428 premvati namdev 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 premvatinamdev UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-074-003/96
(KHAIRA) 		1715003074NRG24171020230800721 17/10/2023 premvati namdev 1715003074WL069428 premvati namdev 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 premvatinamdev UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-074-003/98
(KHAIRA) 		1715003074NRG24171020230800725 17/10/2023 kausal prasad namdeo 1715003074WL069428 kausal prasad namdeo 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 kausalprasadnamdeo UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-074-004/117
(KHAIRA) 		1715003074NRG24171020230800745 17/10/2023 Rajrakhan 1715003074WL069430 Rajrakhan 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 Rajrakhan UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-074-004/117
(KHAIRA) 		1715003074NRG24171020230800744 17/10/2023 Rajrakhan 1715003074WL069430 Rajrakhan 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 Rajrakhan UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-074-004/119
(KHAIRA) 		1715003074NRG24171020230800746 17/10/2023 UMESH VARMA 1715003074WL069430 UMESH VARMA 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 UMESHVARMA UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-074-004/148
(KHAIRA) 		1715003074NRG24171020230800747 17/10/2023 Ramkumar 1715003074WL069430 Ramkumar 00468 UBIN0546861 1100 1100 Processed 08/11/2023 286973735 Ramkumar UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-074-004/266
(KHAIRA) 		1715003074NRG24171020230800748 17/10/2023 BALMEEK 1715003074WL069430 BALMEEK 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 BALMEEK UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-074-004/300
(KHAIRA) 		1715003074NRG24171020230800750 17/10/2023 Kanhaiya 1715003074WL069430 Kanhaiya 00468 UBIN0546861 880 880 Processed 08/11/2023 286973735 Kanhaiya UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-074-004/38
(KHAIRA) 		1715003074NRG24171020230800751 17/10/2023 Ganesh kol 1715003074WL069430 Ganesh kol 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 Ganeshkol UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-074-004/402
(KHAIRA) 		1715003074NRG24171020230800753 17/10/2023 rampal kol 1715003074WL069430 rampal kol 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 rampalkol BANK OF BARODA(606985)
166 SIHAWAL MP-15-003-074-004/402
(KHAIRA) 		1715003074NRG24171020230800752 17/10/2023 rampal kol 1715003074WL069430 rampal kol 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 rampalkol UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-074-004/403
(KHAIRA) 		1715003074NRG24171020230800755 17/10/2023 Heeralal sahu 1715003074WL069430 Heeralal sahu 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 Heeralalsahu UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-074-004/403
(KHAIRA) 		1715003074NRG24171020230800754 17/10/2023 Heeralal sahu 1715003074WL069430 Heeralal sahu 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 Heeralalsahu UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-074-004/410
(KHAIRA) 		1715003074NRG24171020230800756 17/10/2023 RUDHALI 1715003074WL069430 RUDHALI 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 RUDHALI UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-074-004/420
(KHAIRA) 		1715003074NRG24171020230800726 17/10/2023 khajanchi 1715003074WL069428 khajanchi 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 khajanchi UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-074-004/423
(KHAIRA) 		1715003074NRG24171020230800728 17/10/2023 Rajmani 1715003074WL069428 Rajmani 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 Rajmani UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-074-004/423
(KHAIRA) 		1715003074NRG24171020230800727 17/10/2023 Rajmani 1715003074WL069428 Rajmani 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 Rajmani UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-074-004/443
(KHAIRA) 		1715003074NRG24171020230800758 17/10/2023 ramesh kumar kol 1715003074WL069430 ramesh kumar kol 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 rameshkumarkol UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-074-004/443
(KHAIRA) 		1715003074NRG24171020230800757 17/10/2023 ramesh kumar kol 1715003074WL069430 ramesh kumar kol 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 rameshkumarkol UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-074-004/450
(KHAIRA) 		1715003074NRG24171020230800402 17/10/2023 SUREND KOL 1715003074WL069421 SUREND KOL 00468 UBIN0546861 880 880 Processed 08/11/2023 286973735 SURENDKOL AXIS BANK(607153)
176 SIHAWAL MP-15-003-074-004/465
(KHAIRA) 		1715003074NRG24171020230800764 17/10/2023 MAMATA VARMA 1715003074WL069430 MAMATA VARMA 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 MAMATAVARMA UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-074-004/465
(KHAIRA) 		1715003074NRG24171020230800763 17/10/2023 MAMATA VARMA 1715003074WL069430 MAMATA VARMA 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 MAMATAVARMA UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-074-004/473
(KHAIRA) 		1715003074NRG24171020230800403 17/10/2023 saheed mohammad 1715003074WL069421 saheed mohammad 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 saheedmohammad UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-074-004/473
(KHAIRA) 		1715003074NRG24171020230800404 17/10/2023 sakhila 1715003074WL069421 sakhila 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 sakhila STATE BANK OF INDIA(508548)
180 SIHAWAL MP-15-003-074-004/478
(KHAIRA) 		1715003074NRG24171020230800768 17/10/2023 rajkali 1715003074WL069430 rajkali 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 rajkali UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-074-004/478
(KHAIRA) 		1715003074NRG24171020230800767 17/10/2023 rajkali 1715003074WL069430 rajkali 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 rajkali UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-074-004/484
(KHAIRA) 		1715003074NRG24171020230800770 17/10/2023 ravikala 1715003074WL069430 ravikala 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 ravikala UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-074-004/485
(KHAIRA) 		1715003074NRG24171020230800729 17/10/2023 jabbar 1715003074WL069428 jabbar 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 jabbar UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-074-004/486
(KHAIRA) 		1715003074NRG24171020230800731 17/10/2023 parvatiya 1715003074WL069428 parvatiya 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 parvatiya UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-074-004/487
(KHAIRA) 		1715003074NRG24171020230800732 17/10/2023 muktiyar ali 1715003074WL069428 muktiyar ali 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 muktiyarali UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-074-004/65
(KHAIRA) 		1715003074NRG24171020230800735 17/10/2023 Chudamani 1715003074WL069428 Chudamani 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 Chudamani UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-074-004/65
(KHAIRA) 		1715003074NRG24171020230800734 17/10/2023 Chudamani mishra 1715003074WL069428 Chudamani mishra 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 Chudamanimishra UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-074-004/76
(KHAIRA) 		1715003074NRG24171020230800772 17/10/2023 Babulal Kol 1715003074WL069430 Babulal Kol 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 BabulalKol UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-074-004/76
(KHAIRA) 		1715003074NRG24171020230800771 17/10/2023 Babulal Kol 1715003074WL069430 Babulal Kol 00468 UBIN0546861 1320 1320 Processed 08/11/2023 286973735 BabulalKol UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-093-002/1-D
(TENDUHA NO.1) 		1715003093NRG24171020230797800 17/10/2023 Sushma 1715003093WL069144 Sushma 00468 UBIN0546861 1326 1326 Processed 08/11/2023 286973735 Sushma UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-093-002/107-A
(TENDUHA NO.1) 		1715003093NRG24171020230797801 17/10/2023 Suresh Kumar Sahu 1715003093WL069144 Suresh Kumar Sahu 00468 UBIN0546861 1326 1326 Processed 09/11/2023 286973735 SureshKumarSahu INDIAN BANK(607105)
192 SIHAWAL MP-15-003-093-002/120-A
(TENDUHA NO.1) 		1715003093NRG24171020230797802 17/10/2023 urmila 1715003093WL069144 urmila 00468 UBIN0546861 1326 1326 Processed 08/11/2023 286973735 urmila MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-093-002/129-B
(TENDUHA NO.1) 		1715003093NRG24171020230797840 17/10/2023 JAGYALAL 1715003093WL069147 JAGYALAL 00468 UBIN0546861 1326 1326 Processed 08/11/2023 286973735 JAGYALAL UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-093-002/134-A
(TENDUHA NO.1) 		1715003093NRG24171020230797841 17/10/2023 Meera 1715003093WL069147 Meera 00468 UBIN0546861 1326 1326 Processed 08/11/2023 286973735 Meera UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-093-002/164
(TENDUHA NO.1) 		1715003093NRG24171020230797836 17/10/2023 Daddi sahu 1715003093WL069146 Daddi sahu 00468 UBIN0546861 1326 1326 Processed 08/11/2023 286973735 Daddisahu UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-093-002/183
(TENDUHA NO.1) 		1715003093NRG24171020230797837 17/10/2023 Vishambhar 1715003093WL069146 Vishambhar 00468 UBIN0546861 1326 1326 Processed 08/11/2023 286973735 Vishambhar UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-093-002/183-C
(TENDUHA NO.1) 		1715003093NRG24171020230797838 17/10/2023 Rosanlal Sondiya 1715003093WL069146 Rosanlal Sondiya 00468 UBIN0546861 1326 1326 Processed 08/11/2023 286973735 RosanlalSondiya UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-093-007/16
(TENDUHA NO.1) 		1715003093NRG24171020230797797 17/10/2023 Pushparaj 1715003093WL069143 Pushparaj 00468 UBIN0546861 1105 1105 Processed 08/11/2023 286973735 Pushparaj UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-093-007/4-A
(TENDUHA NO.1) 		1715003093NRG24171020230797798 17/10/2023 saroj 1715003093WL069143 saroj 00468 UBIN0546861 1105 1105 Processed 08/11/2023 286973735 saroj MADHYANCHAL GRAMIN BANK(607232)
200 SIHAWAL MP-15-003-093-007/4-B
(TENDUHA NO.1) 		1715003093NRG24171020230797799 17/10/2023 dilip kori 1715003093WL069143 dilip kori 00468 UBIN0546861 1105 1105 Processed 08/11/2023 286973735 dilipkori UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-095-001/111-D
(KUSHIYARI) 		1715003095NRG24171020230798243 17/10/2023 Pravesh 1715003095WL069173 Pravesh 00468 UBIN0546861 1100 1100 Processed 08/11/2023 286973735 Pravesh BANK OF BARODA(606985)
202 SIHAWAL MP-15-003-095-001/111-D
(KUSHIYARI) 		1715003095NRG24171020230798244 17/10/2023 Pravesh Kumar Sahu 1715003095WL069173 Pravesh Kumar Sahu 00468 UBIN0546861 1100 1100 Processed 08/11/2023 286973735 PraveshKumarSahu UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-095-001/119-D
(KUSHIYARI) 		1715003095NRG24171020230798338 17/10/2023 UMESH VISHWAKARMA 1715003095WL069181 UMESH VISHWAKARMA 00468 UBIN0546861 1100 1100 Processed 08/11/2023 286973735 UMESHVISHWAKARMA STATE BANK OF INDIA(508548)
204 SIHAWAL MP-15-003-095-001/119-D
(KUSHIYARI) 		1715003095NRG24171020230798337 17/10/2023 UMESH VISHWAKARMA 1715003095WL069181 UMESH VISHWAKARMA 00468 UBIN0546861 1100 1100 Processed 08/11/2023 286973735 UMESHVISHWAKARMA UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-095-001/223-B
(KUSHIYARI) 		1715003095NRG24171020230798345 17/10/2023 SUNIL SAHU 1715003095WL069181 SUNIL SAHU 00468 UBIN0546861 1100 1100 Processed 08/11/2023 286973735 SUNILSAHU AXIS BANK(607153)
206 SIHAWAL MP-15-003-095-001/24-B
(KUSHIYARI) 		1715003095NRG24171020230798346 17/10/2023 NEETU SAHU 1715003095WL069181 NEETU SAHU 00468 UBIN0546861 1100 1100 Processed 08/11/2023 286973735 NEETUSAHU CANARA BANK(508532)
207 SIHAWAL MP-15-003-097-001/168
(JANAKPUR) 		1715003097NRG24171020230799252 17/10/2023 Leelavati Shukla 1715003097WL069298 Leelavati Shukla 00468 UBIN0546861 3094 3094 Processed 08/11/2023 286973735 LeelavatiShukla UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-097-001/197-B
(JANAKPUR) 		1715003097NRG24171020230799261 17/10/2023 Veerendra kori 1715003097WL069302 Veerendra kori 00468 UBIN0546861 3094 3094 Processed 08/11/2023 286973735 Veerendrakori UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-097-001/61
(JANAKPUR) 		1715003097NRG24171020230799260 17/10/2023 jagannath 1715003097WL069301 jagannath 00468 UBIN0546861 3094 3094 Processed 08/11/2023 286973735 jagannath UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-097-002/105
(JANAKPUR) 		1715003097NRG24171020230799254 17/10/2023 Banshadhari 1715003097WL069299 Banshadhari 00468 UBIN0546861 3094 3094 Processed 08/11/2023 286973735 Banshadhari UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-097-002/105
(JANAKPUR) 		1715003097NRG24171020230799253 17/10/2023 Banshadhari 1715003097WL069299 Banshadhari 00468 UBIN0546861 3094 3094 Processed 08/11/2023 286973735 Banshadhari UNION BANK OF INDIA(508500)
SubTotal 130153 130153
212 SIHAWAL MP-15-003-028-001/109-A
(MAUHAR) 		1715003028NRG24171020230798935 17/10/2023 RAJ BAHOR 1715003028WL069280 RAJ BAHOR 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 RAJBAHOR AIRTEL PAYMENTS BANK LIMITED(990288)
213 SIHAWAL MP-15-003-028-001/127
(MAUHAR) 		1715003028NRG24171020230798944 17/10/2023 rampratap 1715003028WL069282 rampratap 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 rampratap UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-028-001/130-C
(MAUHAR) 		1715003028NRG24171020230798945 17/10/2023 Ashok kewat 1715003028WL069282 Ashok kewat 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 Ashokkewat UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-028-001/130-C
(MAUHAR) 		1715003028NRG24171020230798946 17/10/2023 Keshri 1715003028WL069282 Keshri 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 Keshri UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-028-001/133-B
(MAUHAR) 		1715003028NRG24171020230798948 17/10/2023 lalmani 1715003028WL069282 lalmani 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 lalmani UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-028-001/133-B
(MAUHAR) 		1715003028NRG24171020230798947 17/10/2023 lalmani 1715003028WL069282 lalmani 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 lalmani UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-028-001/146-B
(MAUHAR) 		1715003028NRG24171020230798937 17/10/2023 sunita 1715003028WL069280 sunita 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 sunita ICICI BANK LTD(508534)
219 SIHAWAL MP-15-003-028-001/2-A
(MAUHAR) 		1715003028NRG24171020230798950 17/10/2023 KUSUM KALI 1715003028WL069282 KUSUM KALI 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 KUSUMKALI UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-028-001/2-A
(MAUHAR) 		1715003028NRG24171020230798949 17/10/2023 VISHWNATH KEWAT 1715003028WL069282 VISHWNATH KEWAT 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 VISHWNATHKEWAT UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-028-001/309
(MAUHAR) 		1715003028NRG24171020230798953 17/10/2023 gitba 1715003028WL069282 gitba 00468 UBIN0547514 1326 1326 Processed 09/11/2023 286973735 gitba INDIAN BANK(607105)
222 SIHAWAL MP-15-003-028-001/309
(MAUHAR) 		1715003028NRG24171020230798952 17/10/2023 gitba 1715003028WL069282 gitba 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 gitba UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-028-001/317
(MAUHAR) 		1715003028NRG24171020230798954 17/10/2023 sooraj kewat 1715003028WL069282 sooraj kewat 00468 UBIN0547514 1326 1326 Processed 09/11/2023 286973735 soorajkewat INDIAN BANK(607105)
224 SIHAWAL MP-15-003-028-001/40-B
(MAUHAR) 		1715003028NRG24171020230798958 17/10/2023 Indrajeet 1715003028WL069282 Indrajeet 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 Indrajeet UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-028-001/44
(MAUHAR) 		1715003028NRG24171020230798959 17/10/2023 ram prasad kewat 1715003028WL069282 ram prasad kewat 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 ramprasadkewat UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-028-001/46-D
(MAUHAR) 		1715003028NRG24171020230798938 17/10/2023 kamalawati kushwaha 1715003028WL069280 kamalawati kushwaha 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 kamalawatikushwaha BANK OF BARODA(606985)
227 SIHAWAL MP-15-003-028-001/46-D
(MAUHAR) 		1715003028NRG24171020230798939 17/10/2023 kamalawati kushwaha 1715003028WL069280 kamalawati kushwaha 00468 UBIN0547514 1326 1326 Processed 09/11/2023 286973735 kamalawatikushwaha INDIAN BANK(607105)
228 SIHAWAL MP-15-003-028-001/47-D
(MAUHAR) 		1715003028NRG24171020230798960 17/10/2023 krishan kumar kushawaha 1715003028WL069282 krishan kumar kushawaha 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 krishankumarkushawaha UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-028-001/48-A
(MAUHAR) 		1715003028NRG24171020230798961 17/10/2023 gedpaliya kewat 1715003028WL069282 gedpaliya kewat 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 gedpaliyakewat UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-028-001/48-A
(MAUHAR) 		1715003028NRG24171020230798962 17/10/2023 gedpaliya kewat 1715003028WL069282 gedpaliya kewat 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 gedpaliyakewat UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-028-001/49-D
(MAUHAR) 		1715003028NRG24171020230798963 17/10/2023 Asha Kewat 1715003028WL069282 Asha Kewat 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 AshaKewat AXIS BANK(607153)
232 SIHAWAL MP-15-003-028-001/49-D
(MAUHAR) 		1715003028NRG24171020230798964 17/10/2023 Asha Kewat 1715003028WL069282 Asha Kewat 00468 UBIN0547514 1326 1326 Processed 09/11/2023 286973735 AshaKewat INDIAN BANK(607105)
233 SIHAWAL MP-15-003-028-001/590
(MAUHAR) 		1715003028NRG24171020230798940 17/10/2023 TEJBHAN VISHWAKARMA 1715003028WL069280 TEJBHAN VISHWAKARMA 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 TEJBHANVISHWAKARMA IDBI BANK(607095)
234 SIHAWAL MP-15-003-028-001/590
(MAUHAR) 		1715003028NRG24171020230798941 17/10/2023 TEJBHAN VISHWAKARMA 1715003028WL069280 TEJBHAN VISHWAKARMA 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 TEJBHANVISHWAKARMA UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-028-001/598
(MAUHAR) 		1715003028NRG24171020230798966 17/10/2023 Rajesh 1715003028WL069282 Rajesh 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 Rajesh UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-028-001/598
(MAUHAR) 		1715003028NRG24171020230798965 17/10/2023 Rajesh kewat 1715003028WL069282 Rajesh kewat 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 Rajeshkewat UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-028-001/612
(MAUHAR) 		1715003028NRG24171020230798967 17/10/2023 ABHAYAARAJ YADAV 1715003028WL069282 ABHAYAARAJ YADAV 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 ABHAYAARAJYADAV ICICI BANK LTD(508534)
238 SIHAWAL MP-15-003-028-001/613
(MAUHAR) 		1715003028NRG24171020230798968 17/10/2023 AWADHRAJ YADAV 1715003028WL069283 AWADHRAJ YADAV 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 AWADHRAJYADAV UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-028-001/615
(MAUHAR) 		1715003028NRG24171020230798969 17/10/2023 SUPRIYA YADAV 1715003028WL069283 SUPRIYA YADAV 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 SUPRIYAYADAV UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-028-001/616
(MAUHAR) 		1715003028NRG24171020230798970 17/10/2023 KUSUMKALI YADAV 1715003028WL069283 KUSUMKALI YADAV 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 KUSUMKALIYADAV UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-028-001/624
(MAUHAR) 		1715003028NRG24171020230798971 17/10/2023 RAM KRISAN KEWAT 1715003028WL069283 RAM KRISAN KEWAT 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 RAMKRISANKEWAT UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-028-001/630
(MAUHAR) 		1715003028NRG24171020230798972 17/10/2023 FOOLKALI KEWAT 1715003028WL069283 FOOLKALI KEWAT 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 FOOLKALIKEWAT UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-028-001/635
(MAUHAR) 		1715003028NRG24171020230798973 17/10/2023 PAWAN KUMAR YADAV 1715003028WL069283 PAWAN KUMAR YADAV 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 PAWANKUMARYADAV UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-028-001/646
(MAUHAR) 		1715003028NRG24171020230798975 17/10/2023 GANESH PRASAD YADAV 1715003028WL069283 GANESH PRASAD YADAV 00468 UBIN0547514 5 5 Processed 08/11/2023 286973735 GANESHPRASADYADAV CENTRAL BANK OF INDIA(607115)
245 SIHAWAL MP-15-003-028-001/648
(MAUHAR) 		1715003028NRG24171020230798979 17/10/2023 LAKSHMIN YADAV 1715003028WL069283 LAKSHMIN YADAV 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 LAKSHMINYADAV UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-028-001/648
(MAUHAR) 		1715003028NRG24171020230798980 17/10/2023 SONU YADAV 1715003028WL069283 SONU YADAV 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 SONUYADAV UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-028-001/78-D
(MAUHAR) 		1715003028NRG24171020230798981 17/10/2023 ramlallu kewat 1715003028WL069283 ramlallu kewat 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 ramlallukewat UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-028-001/92-A
(MAUHAR) 		1715003028NRG24171020230798983 17/10/2023 ramkali 1715003028WL069283 ramkali 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 ramkali UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-028-001/92-B
(MAUHAR) 		1715003028NRG24171020230798984 17/10/2023 poonam 1715003028WL069283 poonam 00468 UBIN0547514 1326 1326 Processed 09/11/2023 286973735 poonam INDIAN BANK(607105)
250 SIHAWAL MP-15-003-028-002/60-A
(MAUHAR) 		1715003028NRG24171020230798986 17/10/2023 uatam 1715003028WL069283 uatam 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 uatam UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-028-005/107
(MAUHAR) 		1715003028NRG24171020230798987 17/10/2023 Ram krishan patel 1715003028WL069283 Ram krishan patel 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286973735 Ramkrishanpatel UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-030-002/127
(RAJGARH) 		1715003030NRG24171020230800224 17/10/2023 SURESH 1715003030WL069394 SURESH 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286973735 SURESH UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-030-002/143
(RAJGARH) 		1715003030NRG24171020230800225 17/10/2023 RAMKUMAR BASOR 1715003030WL069394 RAMKUMAR BASOR 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286973735 RAMKUMARBASOR UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-030-002/201
(RAJGARH) 		1715003030NRG24171020230800226 17/10/2023 SHIVSHANSHAR BANSHAL 1715003030WL069394 SHIVSHANSHAR BANSHAL 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286973735 SHIVSHANSHARBANSHAL IDBI BANK(607095)
255 SIHAWAL MP-15-003-030-002/408
(RAJGARH) 		1715003030NRG24171020230800216 17/10/2023 chhangur 1715003030WL069392 chhangur 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286973735 chhangur UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-030-002/408
(RAJGARH) 		1715003030NRG24171020230800227 17/10/2023 Ramkali Sahu 1715003030WL069394 Ramkali Sahu 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286973735 RamkaliSahu UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-030-002/520
(RAJGARH) 		1715003030NRG24171020230800228 17/10/2023 Govind Kol 1715003030WL069394 Govind Kol 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286973735 GovindKol UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-030-002/667
(RAJGARH) 		1715003030NRG24171020230800230 17/10/2023 RAMKALI PRAJAPATI 1715003030WL069394 RAMKALI PRAJAPATI 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286973735 RAMKALIPRAJAPATI UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-030-002/678
(RAJGARH) 		1715003030NRG24171020230800217 17/10/2023 RAMDAYAL KEWAT 1715003030WL069392 RAMDAYAL KEWAT 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286973735 RAMDAYALKEWAT UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-030-002/678
(RAJGARH) 		1715003030NRG24171020230800218 17/10/2023 RAMDAYAL KEWAT 1715003030WL069392 RAMDAYAL KEWAT 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286973735 RAMDAYALKEWAT UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-030-002/686
(RAJGARH) 		1715003030NRG24171020230800219 17/10/2023 sunita sahu 1715003030WL069392 sunita sahu 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286973735 sunitasahu UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-030-002/760
(RAJGARH) 		1715003030NRG24171020230800231 17/10/2023 NAKCHHEDILAL SAHU 1715003030WL069394 NAKCHHEDILAL SAHU 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286973735 NAKCHHEDILALSAHU UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-030-002/779
(RAJGARH) 		1715003030NRG24171020230800221 17/10/2023 KUSUM 1715003030WL069392 KUSUM 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286973735 KUSUM UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-030-002/779
(RAJGARH) 		1715003030NRG24171020230800220 17/10/2023 SUNEEL 1715003030WL069392 SUNEEL 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286973735 SUNEEL UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-040-001/101-B
(GERUA) 		1715003040NRG24171020230798520 17/10/2023 Akbar Ali 1715003040WL069216 Akbar Ali 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 AkbarAli MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-040-001/245-A
(GERUA) 		1715003040NRG24171020230798522 17/10/2023 Mubaarak Ali 1715003040WL069216 Mubaarak Ali 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 MubaarakAli UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-040-001/245-A
(GERUA) 		1715003040NRG24171020230798521 17/10/2023 Mubaarak Ali 1715003040WL069216 Mubaarak Ali 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 MubaarakAli MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-040-001/325-A
(GERUA) 		1715003040NRG24171020230798523 17/10/2023 KAJISANA ULLA 1715003040WL069216 KAJISANA ULLA 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 KAJISANAULLA UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-040-001/379
(GERUA) 		1715003040NRG24171020230798524 17/10/2023 Murtuja Ali 1715003040WL069216 Murtuja Ali 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 MurtujaAli UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-040-001/452-A
(GERUA) 		1715003040NRG24171020230798525 17/10/2023 saddik mohammad 1715003040WL069216 saddik mohammad 00468 UBIN0547514 1326 1326 Processed 08/11/2023 286973735 saddikmohammad UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-042-001/12-B
(MERHAULI) 		1715003042NRG24171020230801294 17/10/2023 naveen kumar sharma 1715003042WL069457 naveen kumar sharma 00468 UBIN0547514 1000 1000 Processed 08/11/2023 286973735 naveenkumarsharma MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-042-001/12-B
(MERHAULI) 		1715003042NRG24171020230801293 17/10/2023 naveen kumar sharma 1715003042WL069457 naveen kumar sharma 00468 UBIN0547514 1000 1000 Processed 08/11/2023 286973735 naveenkumarsharma UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-042-001/441
(MERHAULI) 		1715003042NRG24171020230801299 17/10/2023 Amravati soni 1715003042WL069457 Amravati soni 00468 UBIN0547514 1000 1000 Processed 08/11/2023 286973735 Amravatisoni UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-042-001/804
(MERHAULI) 		1715003042NRG24171020230801271 17/10/2023 abhay kumar singh 1715003042WL069455 abhay kumar singh 00468 UBIN0547514 1105 1105 Processed 08/11/2023 286973735 abhaykumarsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 77924 77924
275 SIHAWAL MP-15-003-028-001/125-A
(MAUHAR) 		1715003028NRG24171020230798936 17/10/2023 Shyam kali 1715003028WL069280 Shyam kali 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 Shyamkali UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-045-002/889
(KUSEDA) 		1715003045NRG24171020230798672 17/10/2023 Avadhesh 1715003045WL069247 Avadhesh 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 Avadhesh UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-049-001/134
(KUNJHUNKALA) 		1715003049NRG24171020230801344 17/10/2023 Gambheere 1715003049WL069465 Gambheere 00468 UBIN0548341 1100 1100 Processed 08/11/2023 286973735 Gambheere UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-049-001/21
(KUNJHUNKALA) 		1715003049NRG24171020230801346 17/10/2023 Sher bahadur 1715003049WL069465 Sher bahadur 00468 UBIN0548341 1100 1100 Processed 08/11/2023 286973735 Sherbahadur UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-049-001/21
(KUNJHUNKALA) 		1715003049NRG24171020230801345 17/10/2023 Sher bahadur 1715003049WL069465 Sher bahadur 00468 UBIN0548341 1100 1100 Processed 08/11/2023 286973735 Sherbahadur UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-049-001/28
(KUNJHUNKALA) 		1715003049NRG24171020230801348 17/10/2023 Kushumkali 1715003049WL069465 Kushumkali 00468 UBIN0548341 1100 1100 Processed 08/11/2023 286973735 Kushumkali UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-049-004/10
(KUNJHUNKALA) 		1715003049NRG24171020230801349 17/10/2023 Mahesh 1715003049WL069465 Mahesh 00468 UBIN0548341 1100 1100 Processed 08/11/2023 286973735 Mahesh UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-049-004/10
(KUNJHUNKALA) 		1715003049NRG24171020230801350 17/10/2023 Subhagiya 1715003049WL069465 Subhagiya 00468 UBIN0548341 1100 1100 Processed 08/11/2023 286973735 Subhagiya UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-049-004/13-C
(KUNJHUNKALA) 		1715003049NRG24171020230801351 17/10/2023 ramsaneshi 1715003049WL069465 ramsaneshi 00468 UBIN0548341 1100 1100 Processed 08/11/2023 286973735 ramsaneshi UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-049-004/21-A
(KUNJHUNKALA) 		1715003049NRG24171020230801353 17/10/2023 Akash 1715003049WL069465 Akash 00468 UBIN0548341 1100 1100 Processed 08/11/2023 286973735 Akash UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-049-004/23
(KUNJHUNKALA) 		1715003049NRG24171020230801354 17/10/2023 Ramnaresh 1715003049WL069465 Ramnaresh 00468 UBIN0548341 1100 1100 Processed 08/11/2023 286973735 Ramnaresh UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-049-004/26
(KUNJHUNKALA) 		1715003049NRG24171020230801355 17/10/2023 Brihaspati 1715003049WL069465 Brihaspati 00468 UBIN0548341 1100 1100 Processed 08/11/2023 286973735 Brihaspati UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-049-004/352-A
(KUNJHUNKALA) 		1715003049NRG24171020230801357 17/10/2023 KAVITA PRAJAPATI 1715003049WL069465 KAVITA PRAJAPATI 00468 UBIN0548341 1100 1100 Processed 08/11/2023 286973735 KAVITAPRAJAPATI BANK OF BARODA(606985)
288 SIHAWAL MP-15-003-049-004/352-A
(KUNJHUNKALA) 		1715003049NRG24171020230801356 17/10/2023 Ram charitea 1715003049WL069465 Ram charitea 00468 UBIN0548341 1100 1100 Processed 08/11/2023 286973735 Ramcharitea UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-049-004/9
(KUNJHUNKALA) 		1715003049NRG24171020230801358 17/10/2023 Avadhesh 1715003049WL069465 Avadhesh 00468 UBIN0548341 1100 1100 Processed 08/11/2023 286973735 Avadhesh UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-049-004/9-A
(KUNJHUNKALA) 		1715003049NRG24171020230801360 17/10/2023 raghuvansh 1715003049WL069465 raghuvansh 00468 UBIN0548341 1100 1100 Processed 08/11/2023 286973735 raghuvansh STATE BANK OF INDIA(508548)
291 SIHAWAL MP-15-003-050-002/107-B
(LAUA) 		1715003050NRG24171020230801508 17/10/2023 Sukhlal 1715003050WL069486 Sukhlal 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 Sukhlal UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-050-002/107-B
(LAUA) 		1715003050NRG24171020230801507 17/10/2023 Sukhlal 1715003050WL069486 Sukhlal 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 Sukhlal UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-050-002/123
(LAUA) 		1715003050NRG24171020230801510 17/10/2023 Lakhmahri devi 1715003050WL069486 Lakhmahri devi 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 Lakhmahridevi UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-050-002/123-A
(LAUA) 		1715003050NRG24171020230801512 17/10/2023 Asha bhujwa 1715003050WL069486 Asha bhujwa 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 Ashabhujwa UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-050-002/123-B
(LAUA) 		1715003050NRG24171020230801514 17/10/2023 vesheswar and rajkali 1715003050WL069486 vesheswar and rajkali 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 vesheswarandrajkali UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-050-002/123-B
(LAUA) 		1715003050NRG24171020230801513 17/10/2023 vesheswar and rajkali 1715003050WL069486 vesheswar and rajkali 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 vesheswarandrajkali UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-050-002/157
(LAUA) 		1715003050NRG24171020230801515 17/10/2023 suryabhan bhujwa 1715003050WL069486 suryabhan bhujwa 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 suryabhanbhujwa UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-050-002/17
(LAUA) 		1715003050NRG24171020230801517 17/10/2023 Mulchandra 1715003050WL069486 Mulchandra 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 Mulchandra UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-050-002/17
(LAUA) 		1715003050NRG24171020230801516 17/10/2023 Mulchandra 1715003050WL069486 Mulchandra 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 Mulchandra UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-050-002/177
(LAUA) 		1715003050NRG24171020230801491 17/10/2023 ramshiromani bhujawa 1715003050WL069484 ramshiromani bhujawa 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 ramshiromanibhujawa UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-050-002/178
(LAUA) 		1715003050NRG24171020230801492 17/10/2023 ramanuj soni 1715003050WL069484 ramanuj soni 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 ramanujsoni UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-050-002/180
(LAUA) 		1715003050NRG24171020230801494 17/10/2023 Urmila soni 1715003050WL069484 Urmila soni 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 Urmilasoni UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-050-002/191-A
(LAUA) 		1715003050NRG24171020230801495 17/10/2023 Ramanuj Bhujwa 1715003050WL069484 Ramanuj Bhujwa 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 RamanujBhujwa UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-050-002/191-B
(LAUA) 		1715003050NRG24171020230801497 17/10/2023 Karuna bhujawa 1715003050WL069484 Karuna bhujawa 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 Karunabhujawa UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-050-002/191-D
(LAUA) 		1715003050NRG24171020230801499 17/10/2023 Sangeeta Bujwa 1715003050WL069484 Sangeeta Bujwa 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 SangeetaBujwa UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-050-002/191-D
(LAUA) 		1715003050NRG24171020230801498 17/10/2023 Saroj Kumar Verma 1715003050WL069484 Saroj Kumar Verma 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 SarojKumarVerma UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-050-002/31-A
(LAUA) 		1715003050NRG24171020230801519 17/10/2023 jagjeevan lal bhujwa 1715003050WL069487 jagjeevan lal bhujwa 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 jagjeevanlalbhujwa UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-050-002/31-A
(LAUA) 		1715003050NRG24171020230801518 17/10/2023 manbasua bhujwa 1715003050WL069487 manbasua bhujwa 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 manbasuabhujwa UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-054-001/226
(SIHAULIYA) 		1715003054NRG24171020230799268 17/10/2023 chameliya 1715003054WL069304 chameliya 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 chameliya UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-054-001/298
(SIHAULIYA) 		1715003054NRG24171020230799312 17/10/2023 rajbhan 1715003054WL069304 rajbhan 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 rajbhan MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-054-001/42-A
(SIHAULIYA) 		1715003054NRG24171020230799102 17/10/2023 kusumkali saket 1715003054WL069289 kusumkali saket 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 kusumkalisaket UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-054-001/42-A
(SIHAULIYA) 		1715003054NRG24171020230799101 17/10/2023 shyamlal saket 1715003054WL069289 shyamlal saket 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 shyamlalsaket UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-054-001/500
(SIHAULIYA) 		1715003054NRG24171020230799319 17/10/2023 sushila 1715003054WL069305 sushila 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 sushila UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-054-001/501
(SIHAULIYA) 		1715003054NRG24171020230799320 17/10/2023 rajendra 1715003054WL069305 rajendra 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 rajendra UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-054-001/501
(SIHAULIYA) 		1715003054NRG24171020230799321 17/10/2023 sugani 1715003054WL069305 sugani 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 sugani UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-054-001/505
(SIHAULIYA) 		1715003054NRG24171020230799327 17/10/2023 anita rawat 1715003054WL069305 anita rawat 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 anitarawat UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-054-001/550
(SIHAULIYA) 		1715003054NRG24171020230799366 17/10/2023 Anita Singh 1715003054WL069309 Anita Singh 00468 UBIN0548341 1105 1105 Processed 08/11/2023 286973735 AnitaSingh UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-054-001/563
(SIHAULIYA) 		1715003054NRG24171020230799174 17/10/2023 hinchchhlal sahu 1715003054WL069294 hinchchhlal sahu 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 hinchchhlalsahu STATE BANK OF INDIA(508548)
319 SIHAWAL MP-15-003-054-001/569
(SIHAULIYA) 		1715003054NRG24171020230799175 17/10/2023 ravendra saket 1715003054WL069294 ravendra saket 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 ravendrasaket MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-054-001/575
(SIHAULIYA) 		1715003054NRG24171020230799177 17/10/2023 Hemvati 1715003054WL069294 Hemvati 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 Hemvati FINO PAYMENTS BANK LTD(608001)
321 SIHAWAL MP-15-003-054-001/576
(SIHAULIYA) 		1715003054NRG24171020230799179 17/10/2023 Vimla 1715003054WL069294 Vimla 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 Vimla UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-054-001/578
(SIHAULIYA) 		1715003054NRG24171020230799181 17/10/2023 arjun prasad yadav 1715003054WL069294 arjun prasad yadav 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 arjunprasadyadav STATE BANK OF INDIA(508548)
323 SIHAWAL MP-15-003-054-001/586
(SIHAULIYA) 		1715003054NRG24171020230799188 17/10/2023 bindu saket 1715003054WL069294 bindu saket 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 bindusaket CENTRAL BANK OF INDIA(607115)
324 SIHAWAL MP-15-003-054-001/586
(SIHAULIYA) 		1715003054NRG24171020230799187 17/10/2023 bindu saket 1715003054WL069294 bindu saket 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 bindusaket UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-054-001/587
(SIHAULIYA) 		1715003054NRG24171020230799189 17/10/2023 higui saket 1715003054WL069294 higui saket 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 higuisaket CENTRAL BANK OF INDIA(607115)
326 SIHAWAL MP-15-003-054-001/599
(SIHAULIYA) 		1715003054NRG24171020230799193 17/10/2023 Gopaldas pandey 1715003054WL069294 Gopaldas pandey 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 Gopaldaspandey STATE BANK OF INDIA(508548)
327 SIHAWAL MP-15-003-054-001/601
(SIHAULIYA) 		1715003054NRG24171020230799196 17/10/2023 Vipin singh 1715003054WL069294 Vipin singh 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 Vipinsingh UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-054-001/616
(SIHAULIYA) 		1715003054NRG24171020230799204 17/10/2023 Motilal 1715003054WL069294 Motilal 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 Motilal STATE BANK OF INDIA(508548)
329 SIHAWAL MP-15-003-054-001/616
(SIHAULIYA) 		1715003054NRG24171020230799205 17/10/2023 Neelam 1715003054WL069294 Neelam 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 Neelam UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-054-001/619
(SIHAULIYA) 		1715003054NRG24171020230799207 17/10/2023 Antima Yadav 1715003054WL069294 Antima Yadav 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 AntimaYadav MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-054-001/620
(SIHAULIYA) 		1715003054NRG24171020230799211 17/10/2023 Pannu Saket 1715003054WL069294 Pannu Saket 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 PannuSaket UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-054-001/620
(SIHAULIYA) 		1715003054NRG24171020230799210 17/10/2023 Sushil Kumar Saket 1715003054WL069294 Sushil Kumar Saket 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 SushilKumarSaket UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-054-001/620-A
(SIHAULIYA) 		1715003054NRG24171020230799212 17/10/2023 Suryadin Saket 1715003054WL069294 Suryadin Saket 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 SuryadinSaket UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-054-001/620-A
(SIHAULIYA) 		1715003054NRG24171020230799213 17/10/2023 Urmila Saket 1715003054WL069294 Urmila Saket 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 UrmilaSaket UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-054-001/632
(SIHAULIYA) 		1715003054NRG24171020230799346 17/10/2023 Shivbati rawat 1715003054WL069308 Shivbati rawat 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 Shivbatirawat UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-054-001/632
(SIHAULIYA) 		1715003054NRG24171020230799345 17/10/2023 Shobhnath Rawat 1715003054WL069308 Shobhnath Rawat 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 ShobhnathRawat UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-054-001/752
(SIHAULIYA) 		1715003054NRG24171020230799352 17/10/2023 Phulkali 1715003054WL069308 Phulkali 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 Phulkali PUNJAB NATIONAL BANK(508568)
338 SIHAWAL MP-15-003-054-001/752
(SIHAULIYA) 		1715003054NRG24171020230799351 17/10/2023 Shivkumar Singh 1715003054WL069308 Shivkumar Singh 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 ShivkumarSingh UNION BANK OF INDIA(508500)
339 SIHAWAL MP-15-003-054-001/763
(SIHAULIYA) 		1715003054NRG24171020230799338 17/10/2023 Jitendra Kumar 1715003054WL069307 Jitendra Kumar 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 JitendraKumar UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-054-001/81
(SIHAULIYA) 		1715003054NRG24171020230799341 17/10/2023 Radhiya 1715003054WL069307 Radhiya 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 Radhiya MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-054-001/86-B
(SIHAULIYA) 		1715003054NRG24171020230799343 17/10/2023 jay singh 1715003054WL069307 jay singh 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 jaysingh FINO PAYMENTS BANK LTD(608001)
342 SIHAWAL MP-15-003-054-001/86-B
(SIHAULIYA) 		1715003054NRG24171020230799344 17/10/2023 nilam singh 1715003054WL069307 nilam singh 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 nilamsingh MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-054-001/86-C
(SIHAULIYA) 		1715003054NRG24171020230799262 17/10/2023 Amar Singh 1715003054WL069303 Amar Singh 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 AmarSingh FINO PAYMENTS BANK LTD(608001)
344 SIHAWAL MP-15-003-062-001/159
(GODAHI) 		1715003062NRG24161020230797167 17/10/2023 Ramsrup 1715003062WL069095 Ramsrup 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 Ramsrup UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-062-001/159
(GODAHI) 		1715003062NRG24161020230797166 17/10/2023 ramsvaroop 1715003062WL069095 ramsvaroop 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 ramsvaroop UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-062-001/192-C
(GODAHI) 		1715003062NRG24161020230797168 17/10/2023 Ramnaresh 1715003062WL069095 Ramnaresh 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 Ramnaresh UNION BANK OF INDIA(508500)
347 SIHAWAL MP-15-003-062-001/202
(GODAHI) 		1715003062NRG24161020230797169 17/10/2023 Kusumkali 1715003062WL069096 Kusumkali 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 Kusumkali UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-062-001/208
(GODAHI) 		1715003062NRG24171020230798224 17/10/2023 Manoj 1715003062WL069170 Manoj 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 Manoj UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-062-001/416
(GODAHI) 		1715003062NRG24161020230797162 17/10/2023 Rajkaran 1715003062WL069092 Rajkaran 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 Rajkaran UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-062-001/416
(GODAHI) 		1715003062NRG24161020230797161 17/10/2023 Rajkaran 1715003062WL069092 Rajkaran 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 Rajkaran INDIA POST PAYMENTS BANK LIMITED(508528)
351 SIHAWAL MP-15-003-062-001/417
(GODAHI) 		1715003062NRG24161020230797163 17/10/2023 Ramdhar 1715003062WL069093 Ramdhar 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 Ramdhar UNION BANK OF INDIA(508500)
352 SIHAWAL MP-15-003-062-001/417
(GODAHI) 		1715003062NRG24161020230797165 17/10/2023 Ramdhar 1715003062WL069094 Ramdhar 00468 UBIN0548341 1326 1326 Processed 08/11/2023 286973735 Ramdhar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
353 SIHAWAL MP-15-003-081-001/112-B
(DOL) 		1715003081NRG24171020230799931 17/10/2023 Rameshwar Rajak 1715003081WL069373 Rameshwar Rajak 00468 UBIN0548341 1302 1302 Processed 08/11/2023 286973735 RameshwarRajak UNION BANK OF INDIA(508500)
354 SIHAWAL MP-15-003-081-001/112-B
(DOL) 		1715003081NRG24171020230799930 17/10/2023 Rameshwar Rajak 1715003081WL069373 Rameshwar Rajak 00468 UBIN0548341 1302 1302 Processed 08/11/2023 286973735 RameshwarRajak UNION BANK OF INDIA(508500)
355 SIHAWAL MP-15-003-081-001/118-C
(DOL) 		1715003081NRG24171020230799818 17/10/2023 Ashok kumar yadav 1715003081WL069367 Ashok kumar yadav 00468 UBIN0548341 1302 1302 Processed 08/11/2023 286973735 Ashokkumaryadav UNION BANK OF INDIA(508500)
356 SIHAWAL MP-15-003-081-001/119-B
(DOL) 		1715003081NRG24171020230799938 17/10/2023 Rakesh yadav 1715003081WL069373 Rakesh yadav 00468 UBIN0548341 1302 1302 Processed 08/11/2023 286973735 Rakeshyadav BANK OF BARODA(606985)
357 SIHAWAL MP-15-003-081-001/126
(DOL) 		1715003081NRG24171020230799945 17/10/2023 Anjani Jayaswal 1715003081WL069373 Anjani Jayaswal 00468 UBIN0548341 1302 1302 Processed 08/11/2023 286973735 AnjaniJayaswal FINO PAYMENTS BANK LTD(608001)
358 SIHAWAL MP-15-003-081-001/148-A
(DOL) 		1715003081NRG24171020230799959 17/10/2023 shyamkali 1715003081WL069373 shyamkali 00468 UBIN0548341 1302 1302 Processed 08/11/2023 286973735 shyamkali MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-081-001/164-C
(DOL) 		1715003081NRG24171020230799964 17/10/2023 Chandrapratap 1715003081WL069373 Chandrapratap 00468 UBIN0548341 1302 1302 Processed 08/11/2023 286973735 Chandrapratap FINO PAYMENTS BANK LTD(608001)
360 SIHAWAL MP-15-003-081-001/164-C
(DOL) 		1715003081NRG24171020230799963 17/10/2023 Chandrapratap 1715003081WL069373 Chandrapratap 00468 UBIN0548341 1302 1302 Processed 08/11/2023 286973735 Chandrapratap UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-081-001/192
(DOL) 		1715003081NRG24171020230799976 17/10/2023 Devnath 1715003081WL069373 Devnath 00468 UBIN0548341 1302 1302 Processed 08/11/2023 286973735 Devnath UNION BANK OF INDIA(508500)
362 SIHAWAL MP-15-003-081-001/192
(DOL) 		1715003081NRG24171020230799975 17/10/2023 Devnath 1715003081WL069373 Devnath 00468 UBIN0548341 1302 1302 Processed 08/11/2023 286973735 Devnath MADHYANCHAL GRAMIN BANK(607232)
363 SIHAWAL MP-15-003-081-001/210-B
(DOL) 		1715003081NRG24171020230799984 17/10/2023 Rajkumar jayaswal 1715003081WL069373 Rajkumar jayaswal 00468 UBIN0548341 1302 1302 Processed 09/11/2023 286973735 Rajkumarjayaswal INDIAN BANK(607105)
364 SIHAWAL MP-15-003-081-001/234-B
(DOL) 		1715003081NRG24171020230799823 17/10/2023 rampati yadav 1715003081WL069367 rampati yadav 00468 UBIN0548341 1302 1302 Processed 08/11/2023 286973735 rampatiyadav UNION BANK OF INDIA(508500)
365 SIHAWAL MP-15-003-081-001/251-A
(DOL) 		1715003081NRG24171020230800005 17/10/2023 Ramkali 1715003081WL069373 Ramkali 00468 UBIN0548341 1302 1302 Processed 08/11/2023 286973735 Ramkali UNION BANK OF INDIA(508500)
366 SIHAWAL MP-15-003-081-001/254
(DOL) 		1715003081NRG24171020230799831 17/10/2023 Heerakali Kevat 1715003081WL069367 Heerakali Kevat 00468 UBIN0548341 1302 1302 Processed 08/11/2023 286973735 HeerakaliKevat UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-081-001/260-A
(DOL) 		1715003081NRG24171020230800008 17/10/2023 Tekharaj 1715003081WL069373 Tekharaj 00468 UBIN0548341 1302 1302 Processed 08/11/2023 286973735 Tekharaj UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-081-001/283-C
(DOL) 		1715003081NRG24171020230800029 17/10/2023 Krishankumar 1715003081WL069373 Krishankumar 00468 UBIN0548341 1302 1302 Processed 08/11/2023 286973735 Krishankumar MADHYANCHAL GRAMIN BANK(607232)
369 SIHAWAL MP-15-003-081-001/303-B
(DOL) 		1715003081NRG24171020230800041 17/10/2023 Sonavati 1715003081WL069373 Sonavati 00468 UBIN0548341 1302 1302 Processed 08/11/2023 286973735 Sonavati UNION BANK OF INDIA(508500)
370 SIHAWAL MP-15-003-081-001/326
(DOL) 		1715003081NRG24171020230800055 17/10/2023 Leelavati 1715003081WL069373 Leelavati 00468 UBIN0548341 1302 1302 Processed 08/11/2023 286973735 Leelavati UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-081-001/326
(DOL) 		1715003081NRG24171020230800054 17/10/2023 Leelavati 1715003081WL069373 Leelavati 00468 UBIN0548341 1302 1302 Processed 08/11/2023 286973735 Leelavati MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-081-001/349-B
(DOL) 		1715003081NRG24171020230799839 17/10/2023 Lalita 1715003081WL069367 Lalita 00468 UBIN0548341 1302 1302 Processed 08/11/2023 286973735 Lalita UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-081-001/372-A
(DOL) 		1715003081NRG24171020230799841 17/10/2023 Sunita sahu 1715003081WL069367 Sunita sahu 00468 UBIN0548341 1302 1302 Processed 08/11/2023 286973735 Sunitasahu UNION BANK OF INDIA(508500)
374 SIHAWAL MP-15-003-081-001/40
(DOL) 		1715003081NRG24171020230799843 17/10/2023 dhanesh 1715003081WL069367 dhanesh 00468 UBIN0548341 1302 1302 Processed 08/11/2023 286973735 dhanesh UNION BANK OF INDIA(508500)
375 SIHAWAL MP-15-003-081-001/40
(DOL) 		1715003081NRG24171020230799842 17/10/2023 dhanesh 1715003081WL069367 dhanesh 00468 UBIN0548341 1302 1302 Processed 08/11/2023 286973735 dhanesh MADHYANCHAL GRAMIN BANK(607232)
376 SIHAWAL MP-15-003-081-001/88-B
(DOL) 		1715003081NRG24171020230800102 17/10/2023 Mayavati 1715003081WL069373 Mayavati 00468 UBIN0548341 1302 1302 Processed 08/11/2023 286973735 Mayavati AXIS BANK(607153)
377 SIHAWAL MP-15-003-081-001/94-C
(DOL) 		1715003081NRG24171020230800107 17/10/2023 Suresh 1715003081WL069373 Suresh 00468 UBIN0548341 1302 1302 Processed 08/11/2023 286973735 Suresh UNION BANK OF INDIA(508500)
378 SIHAWAL MP-15-003-081-001/95-C
(DOL) 		1715003081NRG24171020230800112 17/10/2023 Nirmala singh 1715003081WL069373 Nirmala singh 00468 UBIN0548341 1302 1302 Processed 08/11/2023 286973735 Nirmalasingh UNION BANK OF INDIA(508500)
SubTotal 133895 133895
379 SIHAWAL MP-15-003-054-001/582
(SIHAULIYA) 		1715003054NRG24171020230799186 17/10/2023 asha kol 1715003054WL069294 asha kol 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286973735 ashakol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
380 SIHAWAL MP-15-003-016-001/310-B
(KADIYAR) 		1715003016NRG24171020230799513 17/10/2023 urmila 1715003016WL069328 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286973735 urmila UNION BANK OF INDIA(508500)
381 SIHAWAL MP-15-003-016-001/310-B
(KADIYAR) 		1715003016NRG24171020230799512 17/10/2023 urmila 1715003016WL069328 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286973735 urmila UNION BANK OF INDIA(508500)
382 SIHAWAL MP-15-003-016-001/353
(KADIYAR) 		1715003016NRG24171020230799518 17/10/2023 rajendra 1715003016WL069328 rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286973735 rajendra MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-042-001/114-A
(MERHAULI) 		1715003042NRG24171020230801292 17/10/2023 ganesh 1715003042WL069457 ganesh 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 286973735 ganesh FINO PAYMENTS BANK LTD(608001)
384 SIHAWAL MP-15-003-042-001/114-A
(MERHAULI) 		1715003042NRG24171020230801291 17/10/2023 GANESH PD. PRAJAPATI 1715003042WL069457 GANESH PD. PRAJAPATI 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 286973735 GANESHPD.PRAJAPATI UNION BANK OF INDIA(508500)
385 SIHAWAL MP-15-003-042-001/215-A
(MERHAULI) 		1715003042NRG24171020230801295 17/10/2023 NAGENDRA 1715003042WL069457 NAGENDRA 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 286973735 NAGENDRA MADHYANCHAL GRAMIN BANK(607232)
386 SIHAWAL MP-15-003-042-001/222
(MERHAULI) 		1715003042NRG24171020230801296 17/10/2023 sarita devi 1715003042WL069457 sarita devi 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 286973735 saritadevi UNION BANK OF INDIA(508500)
387 SIHAWAL MP-15-003-042-001/286-A
(MERHAULI) 		1715003042NRG24171020230801297 17/10/2023 rosanlal 1715003042WL069457 rosanlal 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 286973735 rosanlal UNION BANK OF INDIA(508500)
388 SIHAWAL MP-15-003-042-001/456
(MERHAULI) 		1715003042NRG24171020230801300 17/10/2023 KASHI PRASAD PATHAK 1715003042WL069457 KASHI PRASAD PATHAK 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 286973735 KASHIPRASADPATHAK MADHYANCHAL GRAMIN BANK(607232)
389 SIHAWAL MP-15-003-042-001/799
(MERHAULI) 		1715003042NRG24171020230801270 17/10/2023 NIDHEE PATHAK 1715003042WL069455 NIDHEE PATHAK 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286973735 NIDHEEPATHAK MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-042-002/12-A
(MERHAULI) 		1715003042NRG24171020230801301 17/10/2023 MAHESH KUMAR KOL 1715003042WL069457 MAHESH KUMAR KOL 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 286973735 MAHESHKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-042-002/336
(MERHAULI) 		1715003042NRG24171020230801306 17/10/2023 VIPIN KU SHUKLA 1715003042WL069457 VIPIN KU SHUKLA 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 286973735 VIPINKUSHUKLA MADHYANCHAL GRAMIN BANK(607232)
392 SIHAWAL MP-15-003-042-002/336
(MERHAULI) 		1715003042NRG24171020230801307 17/10/2023 vipin kumar shukla 1715003042WL069457 vipin kumar shukla 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 286973735 vipinkumarshukla CANARA BANK(508532)
393 SIHAWAL MP-15-003-042-002/82
(MERHAULI) 		1715003042NRG24171020230801275 17/10/2023 DHANESH SHUKLA 1715003042WL069455 DHANESH SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286973735 DHANESHSHUKLA MADHYANCHAL GRAMIN BANK(607232)
394 SIHAWAL MP-15-003-042-002/82
(MERHAULI) 		1715003042NRG24171020230801274 17/10/2023 DHANESH SHUKLA 1715003042WL069455 DHANESH SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286973735 DHANESHSHUKLA MADHYANCHAL GRAMIN BANK(607232)
395 SIHAWAL MP-15-003-042-002/90
(MERHAULI) 		1715003042NRG24171020230801310 17/10/2023 ramrati 1715003042WL069457 ramrati 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 286973735 ramrati MADHYANCHAL GRAMIN BANK(607232)
396 SIHAWAL MP-15-003-042-002/90
(MERHAULI) 		1715003042NRG24171020230801309 17/10/2023 ramrati 1715003042WL069457 ramrati 00602 SBIN0RRMBGB 1000 1000 Processed 08/11/2023 286973735 ramrati UNION BANK OF INDIA(508500)
397 SIHAWAL MP-15-003-054-001/226-B
(SIHAULIYA) 		1715003054NRG24171020230799269 17/10/2023 dhanesh 1715003054WL069304 dhanesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 dhanesh MADHYANCHAL GRAMIN BANK(607232)
398 SIHAWAL MP-15-003-054-001/226-B
(SIHAULIYA) 		1715003054NRG24171020230799270 17/10/2023 JIYAUNIYA 1715003054WL069304 JIYAUNIYA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 JIYAUNIYA STATE BANK OF INDIA(508548)
399 SIHAWAL MP-15-003-054-001/228
(SIHAULIYA) 		1715003054NRG24171020230799271 17/10/2023 kushumi 1715003054WL069304 kushumi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 286973735 kushumi INDIAN BANK(607105)
400 SIHAWAL MP-15-003-054-001/229-A
(SIHAULIYA) 		1715003054NRG24171020230799273 17/10/2023 belakali 1715003054WL069304 belakali 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 belakali UNION BANK OF INDIA(508500)
401 SIHAWAL MP-15-003-054-001/229-A
(SIHAULIYA) 		1715003054NRG24171020230799272 17/10/2023 lachhai 1715003054WL069304 lachhai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 lachhai MADHYANCHAL GRAMIN BANK(607232)
402 SIHAWAL MP-15-003-054-001/23
(SIHAULIYA) 		1715003054NRG24171020230799274 17/10/2023 chutki 1715003054WL069304 chutki 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 chutki UNION BANK OF INDIA(508500)
403 SIHAWAL MP-15-003-054-001/23
(SIHAULIYA) 		1715003054NRG24171020230799275 17/10/2023 chutki 1715003054WL069304 chutki 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 chutki MADHYANCHAL GRAMIN BANK(607232)
404 SIHAWAL MP-15-003-054-001/231
(SIHAULIYA) 		1715003054NRG24171020230799276 17/10/2023 Ganga 1715003054WL069304 Ganga 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 Ganga MADHYANCHAL GRAMIN BANK(607232)
405 SIHAWAL MP-15-003-054-001/233-A
(SIHAULIYA) 		1715003054NRG24171020230799277 17/10/2023 bhagwandash 1715003054WL069304 bhagwandash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 bhagwandash MADHYANCHAL GRAMIN BANK(607232)
406 SIHAWAL MP-15-003-054-001/233-A
(SIHAULIYA) 		1715003054NRG24171020230799278 17/10/2023 bhagwandash 1715003054WL069304 bhagwandash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 bhagwandash MADHYANCHAL GRAMIN BANK(607232)
407 SIHAWAL MP-15-003-054-001/235
(SIHAULIYA) 		1715003054NRG24171020230799280 17/10/2023 Shashikla 1715003054WL069304 Shashikla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 Shashikla UNION BANK OF INDIA(508500)
408 SIHAWAL MP-15-003-054-001/237
(SIHAULIYA) 		1715003054NRG24171020230799281 17/10/2023 flaiya 1715003054WL069304 flaiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 flaiya MADHYANCHAL GRAMIN BANK(607232)
409 SIHAWAL MP-15-003-054-001/251
(SIHAULIYA) 		1715003054NRG24171020230799283 17/10/2023 sawailal 1715003054WL069304 sawailal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 sawailal MADHYANCHAL GRAMIN BANK(607232)
410 SIHAWAL MP-15-003-054-001/254-A
(SIHAULIYA) 		1715003054NRG24171020230799284 17/10/2023 babulal 1715003054WL069304 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 babulal MADHYANCHAL GRAMIN BANK(607232)
411 SIHAWAL MP-15-003-054-001/255
(SIHAULIYA) 		1715003054NRG24171020230799286 17/10/2023 baiju 1715003054WL069304 baiju 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 baiju MADHYANCHAL GRAMIN BANK(607232)
412 SIHAWAL MP-15-003-054-001/255
(SIHAULIYA) 		1715003054NRG24171020230799287 17/10/2023 gangi 1715003054WL069304 gangi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 gangi UNION BANK OF INDIA(508500)
413 SIHAWAL MP-15-003-054-001/260
(SIHAULIYA) 		1715003054NRG24171020230799289 17/10/2023 lachuhi 1715003054WL069304 lachuhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 lachuhi MADHYANCHAL GRAMIN BANK(607232)
414 SIHAWAL MP-15-003-054-001/261
(SIHAULIYA) 		1715003054NRG24171020230799291 17/10/2023 gulabiya 1715003054WL069304 gulabiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 gulabiya MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-054-001/261
(SIHAULIYA) 		1715003054NRG24171020230799290 17/10/2023 ramkripal 1715003054WL069304 ramkripal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 ramkripal MADHYANCHAL GRAMIN BANK(607232)
416 SIHAWAL MP-15-003-054-001/266
(SIHAULIYA) 		1715003054NRG24171020230799292 17/10/2023 Urmila 1715003054WL069304 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 Urmila MADHYANCHAL GRAMIN BANK(607232)
417 SIHAWAL MP-15-003-054-001/278
(SIHAULIYA) 		1715003054NRG24171020230799295 17/10/2023 chhathilal 1715003054WL069304 chhathilal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 chhathilal MADHYANCHAL GRAMIN BANK(607232)
418 SIHAWAL MP-15-003-054-001/278
(SIHAULIYA) 		1715003054NRG24171020230799294 17/10/2023 ramrati 1715003054WL069304 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 ramrati UNION BANK OF INDIA(508500)
419 SIHAWAL MP-15-003-054-001/284
(SIHAULIYA) 		1715003054NRG24171020230799297 17/10/2023 urmila 1715003054WL069304 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 urmila STATE BANK OF INDIA(508548)
420 SIHAWAL MP-15-003-054-001/285
(SIHAULIYA) 		1715003054NRG24171020230799298 17/10/2023 heeramani 1715003054WL069304 heeramani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 heeramani STATE BANK OF INDIA(508548)
421 SIHAWAL MP-15-003-054-001/285
(SIHAULIYA) 		1715003054NRG24171020230799299 17/10/2023 vesani 1715003054WL069304 vesani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 vesani UNION BANK OF INDIA(508500)
422 SIHAWAL MP-15-003-054-001/287
(SIHAULIYA) 		1715003054NRG24171020230799300 17/10/2023 INDRANIYA 1715003054WL069304 INDRANIYA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 INDRANIYA UNION BANK OF INDIA(508500)
423 SIHAWAL MP-15-003-054-001/287
(SIHAULIYA) 		1715003054NRG24171020230799301 17/10/2023 INDRANIYA 1715003054WL069304 INDRANIYA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 INDRANIYA MADHYANCHAL GRAMIN BANK(607232)
424 SIHAWAL MP-15-003-054-001/29
(SIHAULIYA) 		1715003054NRG24171020230799302 17/10/2023 syamvati 1715003054WL069304 syamvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 syamvati UNION BANK OF INDIA(508500)
425 SIHAWAL MP-15-003-054-001/291
(SIHAULIYA) 		1715003054NRG24171020230799304 17/10/2023 Nichaki 1715003054WL069304 Nichaki 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 Nichaki MADHYANCHAL GRAMIN BANK(607232)
426 SIHAWAL MP-15-003-054-001/293
(SIHAULIYA) 		1715003054NRG24171020230799306 17/10/2023 babulal 1715003054WL069304 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 babulal MADHYANCHAL GRAMIN BANK(607232)
427 SIHAWAL MP-15-003-054-001/293
(SIHAULIYA) 		1715003054NRG24171020230799307 17/10/2023 nebasia 1715003054WL069304 nebasia 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 nebasia MADHYANCHAL GRAMIN BANK(607232)
428 SIHAWAL MP-15-003-054-001/294
(SIHAULIYA) 		1715003054NRG24171020230799308 17/10/2023 hinchchhlal 1715003054WL069304 hinchchhlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 hinchchhlal UNION BANK OF INDIA(508500)
429 SIHAWAL MP-15-003-054-001/294
(SIHAULIYA) 		1715003054NRG24171020230799309 17/10/2023 rajmantee 1715003054WL069304 rajmantee 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 rajmantee MADHYANCHAL GRAMIN BANK(607232)
430 SIHAWAL MP-15-003-054-001/296
(SIHAULIYA) 		1715003054NRG24171020230799310 17/10/2023 ramnath 1715003054WL069304 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 ramnath MADHYANCHAL GRAMIN BANK(607232)
431 SIHAWAL MP-15-003-054-001/296
(SIHAULIYA) 		1715003054NRG24171020230799311 17/10/2023 ramnath 1715003054WL069304 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 ramnath MADHYANCHAL GRAMIN BANK(607232)
432 SIHAWAL MP-15-003-054-001/299
(SIHAULIYA) 		1715003054NRG24171020230799313 17/10/2023 gita 1715003054WL069304 gita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 gita UNION BANK OF INDIA(508500)
433 SIHAWAL MP-15-003-054-001/30
(SIHAULIYA) 		1715003054NRG24171020230799317 17/10/2023 chaurasi 1715003054WL069304 chaurasi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 chaurasi MADHYANCHAL GRAMIN BANK(607232)
434 SIHAWAL MP-15-003-054-001/383
(SIHAULIYA) 		1715003054NRG24171020230799074 17/10/2023 futba 1715003054WL069289 futba 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 futba MADHYANCHAL GRAMIN BANK(607232)
435 SIHAWAL MP-15-003-054-001/383
(SIHAULIYA) 		1715003054NRG24171020230799073 17/10/2023 sudarsan 1715003054WL069289 sudarsan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 sudarsan STATE BANK OF INDIA(508548)
436 SIHAWAL MP-15-003-054-001/385
(SIHAULIYA) 		1715003054NRG24171020230799076 17/10/2023 tejbali 1715003054WL069289 tejbali 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 tejbali MADHYANCHAL GRAMIN BANK(607232)
437 SIHAWAL MP-15-003-054-001/389
(SIHAULIYA) 		1715003054NRG24171020230799078 17/10/2023 Indrakamal 1715003054WL069289 Indrakamal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 Indrakamal MADHYANCHAL GRAMIN BANK(607232)
438 SIHAWAL MP-15-003-054-001/389
(SIHAULIYA) 		1715003054NRG24171020230799077 17/10/2023 Indrakamal 1715003054WL069289 Indrakamal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 Indrakamal MADHYANCHAL GRAMIN BANK(607232)
439 SIHAWAL MP-15-003-054-001/39
(SIHAULIYA) 		1715003054NRG24171020230799080 17/10/2023 manbati 1715003054WL069289 manbati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 manbati MADHYANCHAL GRAMIN BANK(607232)
440 SIHAWAL MP-15-003-054-001/39
(SIHAULIYA) 		1715003054NRG24171020230799079 17/10/2023 rambharat 1715003054WL069289 rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 rambharat UNION BANK OF INDIA(508500)
441 SIHAWAL MP-15-003-054-001/40
(SIHAULIYA) 		1715003054NRG24171020230799083 17/10/2023 kallu saket 1715003054WL069289 kallu saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 kallusaket MADHYANCHAL GRAMIN BANK(607232)
442 SIHAWAL MP-15-003-054-001/40-A
(SIHAULIYA) 		1715003054NRG24171020230799085 17/10/2023 rajkali 1715003054WL069289 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 rajkali MADHYANCHAL GRAMIN BANK(607232)
443 SIHAWAL MP-15-003-054-001/400
(SIHAULIYA) 		1715003054NRG24171020230799088 17/10/2023 parvati 1715003054WL069289 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 parvati STATE BANK OF INDIA(508548)
444 SIHAWAL MP-15-003-054-001/400
(SIHAULIYA) 		1715003054NRG24171020230799087 17/10/2023 phuleswri 1715003054WL069289 phuleswri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 phuleswri MADHYANCHAL GRAMIN BANK(607232)
445 SIHAWAL MP-15-003-054-001/401-A
(SIHAULIYA) 		1715003054NRG24171020230799089 17/10/2023 baijnath 1715003054WL069289 baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 baijnath MADHYANCHAL GRAMIN BANK(607232)
446 SIHAWAL MP-15-003-054-001/402
(SIHAULIYA) 		1715003054NRG24171020230799090 17/10/2023 jagysen 1715003054WL069289 jagysen 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 jagysen MADHYANCHAL GRAMIN BANK(607232)
447 SIHAWAL MP-15-003-054-001/402
(SIHAULIYA) 		1715003054NRG24171020230799091 17/10/2023 ramrati 1715003054WL069289 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 286973735 ramrati INDIAN BANK(607105)
448 SIHAWAL MP-15-003-054-001/407-A
(SIHAULIYA) 		1715003054NRG24171020230799093 17/10/2023 premvati 1715003054WL069289 premvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 premvati MADHYANCHAL GRAMIN BANK(607232)
449 SIHAWAL MP-15-003-054-001/407-A
(SIHAULIYA) 		1715003054NRG24171020230799092 17/10/2023 teja 1715003054WL069289 teja 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 teja MADHYANCHAL GRAMIN BANK(607232)
450 SIHAWAL MP-15-003-054-001/41
(SIHAULIYA) 		1715003054NRG24171020230799094 17/10/2023 budhisen 1715003054WL069289 budhisen 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 budhisen UNION BANK OF INDIA(508500)
451 SIHAWAL MP-15-003-054-001/41-B
(SIHAULIYA) 		1715003054NRG24171020230799097 17/10/2023 Sumitra Sahu 1715003054WL069289 Sumitra Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 SumitraSahu UNION BANK OF INDIA(508500)
452 SIHAWAL MP-15-003-054-001/411
(SIHAULIYA) 		1715003054NRG24171020230799099 17/10/2023 butaiya 1715003054WL069289 butaiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 butaiya MADHYANCHAL GRAMIN BANK(607232)
453 SIHAWAL MP-15-003-054-001/411
(SIHAULIYA) 		1715003054NRG24171020230799098 17/10/2023 jamahir 1715003054WL069289 jamahir 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 jamahir MADHYANCHAL GRAMIN BANK(607232)
454 SIHAWAL MP-15-003-054-001/432
(SIHAULIYA) 		1715003054NRG24171020230799103 17/10/2023 eatwariya 1715003054WL069289 eatwariya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 eatwariya UNION BANK OF INDIA(508500)
455 SIHAWAL MP-15-003-054-001/44
(SIHAULIYA) 		1715003054NRG24171020230799104 17/10/2023 Ramcharan 1715003054WL069289 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
456 SIHAWAL MP-15-003-054-001/44
(SIHAULIYA) 		1715003054NRG24171020230799105 17/10/2023 Sakuntla 1715003054WL069289 Sakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 Sakuntla MADHYANCHAL GRAMIN BANK(607232)
457 SIHAWAL MP-15-003-054-001/443
(SIHAULIYA) 		1715003054NRG24171020230799107 17/10/2023 tulshi 1715003054WL069289 tulshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 286973735 tulshi INDIAN BANK(607105)
458 SIHAWAL MP-15-003-054-001/443
(SIHAULIYA) 		1715003054NRG24171020230799106 17/10/2023 tulshi 1715003054WL069289 tulshi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 tulshi MADHYANCHAL GRAMIN BANK(607232)
459 SIHAWAL MP-15-003-054-001/46
(SIHAULIYA) 		1715003054NRG24171020230799108 17/10/2023 ramdhin 1715003054WL069289 ramdhin 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 ramdhin MADHYANCHAL GRAMIN BANK(607232)
460 SIHAWAL MP-15-003-054-001/46
(SIHAULIYA) 		1715003054NRG24171020230799109 17/10/2023 summi 1715003054WL069289 summi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 summi MADHYANCHAL GRAMIN BANK(607232)
461 SIHAWAL MP-15-003-054-001/47
(SIHAULIYA) 		1715003054NRG24171020230799111 17/10/2023 biharee 1715003054WL069289 biharee 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 biharee MADHYANCHAL GRAMIN BANK(607232)
462 SIHAWAL MP-15-003-054-001/47
(SIHAULIYA) 		1715003054NRG24171020230799110 17/10/2023 biharee 1715003054WL069289 biharee 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 biharee STATE BANK OF INDIA(508548)
463 SIHAWAL MP-15-003-054-001/483
(SIHAULIYA) 		1715003054NRG24171020230799113 17/10/2023 balvati 1715003054WL069289 balvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 balvati MADHYANCHAL GRAMIN BANK(607232)
464 SIHAWAL MP-15-003-054-001/483
(SIHAULIYA) 		1715003054NRG24171020230799112 17/10/2023 parashnath 1715003054WL069289 parashnath 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 parashnath STATE BANK OF INDIA(508548)
465 SIHAWAL MP-15-003-054-001/487
(SIHAULIYA) 		1715003054NRG24171020230799115 17/10/2023 rajkumari 1715003054WL069289 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 rajkumari MADHYANCHAL GRAMIN BANK(607232)
466 SIHAWAL MP-15-003-054-001/487
(SIHAULIYA) 		1715003054NRG24171020230799114 17/10/2023 ramkaran 1715003054WL069289 ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 ramkaran UNION BANK OF INDIA(508500)
467 SIHAWAL MP-15-003-054-001/488
(SIHAULIYA) 		1715003054NRG24171020230799116 17/10/2023 thakur prasad 1715003054WL069289 thakur prasad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 thakurprasad UNION BANK OF INDIA(508500)
468 SIHAWAL MP-15-003-054-001/49
(SIHAULIYA) 		1715003054NRG24171020230799117 17/10/2023 bahori 1715003054WL069289 bahori 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 bahori MADHYANCHAL GRAMIN BANK(607232)
469 SIHAWAL MP-15-003-054-001/49
(SIHAULIYA) 		1715003054NRG24171020230799118 17/10/2023 ratiya 1715003054WL069289 ratiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 ratiya UNION BANK OF INDIA(508500)
470 SIHAWAL MP-15-003-054-001/497
(SIHAULIYA) 		1715003054NRG24171020230799120 17/10/2023 lakshiman 1715003054WL069289 lakshiman 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 lakshiman MADHYANCHAL GRAMIN BANK(607232)
471 SIHAWAL MP-15-003-054-001/497
(SIHAULIYA) 		1715003054NRG24171020230799121 17/10/2023 sitakali 1715003054WL069289 sitakali 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 sitakali MADHYANCHAL GRAMIN BANK(607232)
472 SIHAWAL MP-15-003-054-001/498
(SIHAULIYA) 		1715003054NRG24171020230799122 17/10/2023 savita 1715003054WL069289 savita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 savita MADHYANCHAL GRAMIN BANK(607232)
473 SIHAWAL MP-15-003-054-001/503
(SIHAULIYA) 		1715003054NRG24171020230799324 17/10/2023 rajkumar singh gond 1715003054WL069305 rajkumar singh gond 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 rajkumarsinghgond MADHYANCHAL GRAMIN BANK(607232)
474 SIHAWAL MP-15-003-054-001/506
(SIHAULIYA) 		1715003054NRG24171020230799329 17/10/2023 reeta 1715003054WL069306 reeta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 reeta MADHYANCHAL GRAMIN BANK(607232)
475 SIHAWAL MP-15-003-054-001/51-A
(SIHAULIYA) 		1715003054NRG24171020230799332 17/10/2023 sundarbsua 1715003054WL069306 sundarbsua 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 sundarbsua UNION BANK OF INDIA(508500)
476 SIHAWAL MP-15-003-054-001/523
(SIHAULIYA) 		1715003054NRG24171020230799334 17/10/2023 Anju 1715003054WL069306 Anju 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 Anju MADHYANCHAL GRAMIN BANK(607232)
477 SIHAWAL MP-15-003-054-001/534
(SIHAULIYA) 		1715003054NRG24171020230799337 17/10/2023 Motilal 1715003054WL069306 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 Motilal UNION BANK OF INDIA(508500)
478 SIHAWAL MP-15-003-054-001/553
(SIHAULIYA) 		1715003054NRG24171020230799367 17/10/2023 shobhanath singh 1715003054WL069309 shobhanath singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286973735 shobhanathsingh MADHYANCHAL GRAMIN BANK(607232)
479 SIHAWAL MP-15-003-054-001/559-A
(SIHAULIYA) 		1715003054NRG24171020230799369 17/10/2023 nebasiya kol 1715003054WL069309 nebasiya kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286973735 nebasiyakol STATE BANK OF INDIA(508548)
480 SIHAWAL MP-15-003-054-001/578
(SIHAULIYA) 		1715003054NRG24171020230799182 17/10/2023 bashanti yadav 1715003054WL069294 bashanti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 bashantiyadav MADHYANCHAL GRAMIN BANK(607232)
481 SIHAWAL MP-15-003-054-001/6
(SIHAULIYA) 		1715003054NRG24171020230799194 17/10/2023 satte 1715003054WL069294 satte 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 satte MADHYANCHAL GRAMIN BANK(607232)
482 SIHAWAL MP-15-003-054-001/6
(SIHAULIYA) 		1715003054NRG24171020230799195 17/10/2023 sumitri 1715003054WL069294 sumitri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 sumitri MADHYANCHAL GRAMIN BANK(607232)
483 SIHAWAL MP-15-003-054-001/605
(SIHAULIYA) 		1715003054NRG24171020230799198 17/10/2023 Manoj Kumar Namdev 1715003054WL069294 Manoj Kumar Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 ManojKumarNamdev UNION BANK OF INDIA(508500)
484 SIHAWAL MP-15-003-054-001/606
(SIHAULIYA) 		1715003054NRG24171020230799199 17/10/2023 Ritik Kumar shukla 1715003054WL069294 Ritik Kumar shukla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 RitikKumarshukla MADHYANCHAL GRAMIN BANK(607232)
485 SIHAWAL MP-15-003-054-001/608
(SIHAULIYA) 		1715003054NRG24171020230799201 17/10/2023 Buddhsen Kol 1715003054WL069294 Buddhsen Kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 BuddhsenKol FINO PAYMENTS BANK LTD(608001)
486 SIHAWAL MP-15-003-054-001/608
(SIHAULIYA) 		1715003054NRG24171020230799202 17/10/2023 Geeta Rawat 1715003054WL069294 Geeta Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 GeetaRawat MADHYANCHAL GRAMIN BANK(607232)
487 SIHAWAL MP-15-003-054-001/62
(SIHAULIYA) 		1715003054NRG24171020230799208 17/10/2023 sunita 1715003054WL069294 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 sunita STATE BANK OF INDIA(508548)
488 SIHAWAL MP-15-003-054-001/628
(SIHAULIYA) 		1715003054NRG24171020230799219 17/10/2023 GITA DEVI RAWAT 1715003054WL069294 GITA DEVI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 GITADEVIRAWAT UNION BANK OF INDIA(508500)
489 SIHAWAL MP-15-003-054-001/628
(SIHAULIYA) 		1715003054NRG24171020230799218 17/10/2023 INDRAKUMAR KOL 1715003054WL069294 INDRAKUMAR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 INDRAKUMARKOL STATE BANK OF INDIA(508548)
490 SIHAWAL MP-15-003-054-001/634
(SIHAULIYA) 		1715003054NRG24171020230799348 17/10/2023 MINA KOL 1715003054WL069308 MINA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 MINAKOL MADHYANCHAL GRAMIN BANK(607232)
491 SIHAWAL MP-15-003-054-001/665
(SIHAULIYA) 		1715003054NRG24171020230799349 17/10/2023 Savita kol 1715003054WL069308 Savita kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 Savitakol MADHYANCHAL GRAMIN BANK(607232)
492 SIHAWAL MP-15-003-054-001/751
(SIHAULIYA) 		1715003054NRG24171020230799350 17/10/2023 Terashiya Singh God 1715003054WL069308 Terashiya Singh God 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 TerashiyaSinghGod MADHYANCHAL GRAMIN BANK(607232)
493 SIHAWAL MP-15-003-054-001/757
(SIHAULIYA) 		1715003054NRG24171020230799358 17/10/2023 Rajesh singh 1715003054WL069308 Rajesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286973735 Rajeshsingh PUNJAB NATIONAL BANK(508568)
494 SIHAWAL MP-15-003-054-001/763
(SIHAULIYA) 		1715003054NRG24171020230799339 17/10/2023 Shital Pathak 1715003054WL069307 Shital Pathak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 ShitalPathak STATE BANK OF INDIA(508548)
495 SIHAWAL MP-15-003-054-001/8
(SIHAULIYA) 		1715003054NRG24171020230799340 17/10/2023 bahoran 1715003054WL069307 bahoran 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 bahoran MADHYANCHAL GRAMIN BANK(607232)
496 SIHAWAL MP-15-003-054-001/86
(SIHAULIYA) 		1715003054NRG24171020230799342 17/10/2023 Budhani 1715003054WL069307 Budhani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 Budhani MADHYANCHAL GRAMIN BANK(607232)
497 SIHAWAL MP-15-003-054-001/9
(SIHAULIYA) 		1715003054NRG24171020230799264 17/10/2023 butai 1715003054WL069303 butai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 butai UNION BANK OF INDIA(508500)
498 SIHAWAL MP-15-003-054-001/9
(SIHAULIYA) 		1715003054NRG24171020230799263 17/10/2023 rangdev 1715003054WL069303 rangdev 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 rangdev UNION BANK OF INDIA(508500)
499 SIHAWAL MP-15-003-054-001/91
(SIHAULIYA) 		1715003054NRG24171020230799265 17/10/2023 chameliya 1715003054WL069303 chameliya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 chameliya UNION BANK OF INDIA(508500)
500 SIHAWAL MP-15-003-054-001/92-B
(SIHAULIYA) 		1715003054NRG24171020230799267 17/10/2023 madlesiya 1715003054WL069303 madlesiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 madlesiya UNION BANK OF INDIA(508500)
501 SIHAWAL MP-15-003-054-001/92-B
(SIHAULIYA) 		1715003054NRG24171020230799266 17/10/2023 ramnath 1715003054WL069303 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 ramnath UNION BANK OF INDIA(508500)
502 SIHAWAL MP-15-003-061-003/113
(CHORAHI) 		1715003061NRG24171020230800777 17/10/2023 Maniraj 1715003061WL069433 Maniraj 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 286973735 Maniraj UNION BANK OF INDIA(508500)
503 SIHAWAL MP-15-003-061-003/113
(CHORAHI) 		1715003061NRG24171020230800776 17/10/2023 Maniraj 1715003061WL069433 Maniraj 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 286973735 Maniraj MADHYANCHAL GRAMIN BANK(607232)
504 SIHAWAL MP-15-003-061-003/115
(CHORAHI) 		1715003061NRG24171020230800775 17/10/2023 PremLal 1715003061WL069432 PremLal 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 286973735 PremLal UNION BANK OF INDIA(508500)
505 SIHAWAL MP-15-003-061-003/115
(CHORAHI) 		1715003061NRG24171020230800774 17/10/2023 premlal 1715003061WL069432 premlal 00602 SBIN0RRMBGB 1540 1540 Processed 08/11/2023 286973735 premlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
506 SIHAWAL MP-15-003-062-001/160
(GODAHI) 		1715003062NRG24171020230798223 17/10/2023 yashomati 1715003062WL069170 yashomati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 yashomati UNION BANK OF INDIA(508500)
507 SIHAWAL MP-15-003-062-001/307
(GODAHI) 		1715003062NRG24161020230797170 17/10/2023 ramprasad 1715003062WL069096 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 ramprasad MADHYANCHAL GRAMIN BANK(607232)
508 SIHAWAL MP-15-003-062-001/382-A
(GODAHI) 		1715003062NRG24161020230797171 17/10/2023 chandwali 1715003062WL069096 chandwali 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 chandwali UNION BANK OF INDIA(508500)
509 SIHAWAL MP-15-003-062-001/392
(GODAHI) 		1715003062NRG24161020230797172 17/10/2023 panchvati 1715003062WL069096 panchvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 panchvati UNION BANK OF INDIA(508500)
510 SIHAWAL MP-15-003-062-001/4-A
(GODAHI) 		1715003062NRG24161020230797164 17/10/2023 Sangeeta 1715003062WL069094 Sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
511 SIHAWAL MP-15-003-062-001/424
(GODAHI) 		1715003062NRG24161020230797174 17/10/2023 Rambahor 1715003062WL069096 Rambahor 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 Rambahor UNION BANK OF INDIA(508500)
512 SIHAWAL MP-15-003-062-001/424
(GODAHI) 		1715003062NRG24161020230797173 17/10/2023 rambahor 1715003062WL069096 rambahor 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 rambahor UNION BANK OF INDIA(508500)
513 SIHAWAL MP-15-003-062-001/460
(GODAHI) 		1715003062NRG24161020230797175 17/10/2023 sukharam 1715003062WL069096 sukharam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286973735 sukharam STATE BANK OF INDIA(508548)
514 SIHAWAL MP-15-003-081-001/102-C
(DOL) 		1715003081NRG24171020230799922 17/10/2023 Phoolkali yadav 1715003081WL069373 Phoolkali yadav 00602 SBIN0RRMBGB 217 217 Processed 08/11/2023 286973735 Phoolkaliyadav MADHYANCHAL GRAMIN BANK(607232)
515 SIHAWAL MP-15-003-081-001/102-D
(DOL) 		1715003081NRG24171020230799924 17/10/2023 Savita yadav 1715003081WL069373 Savita yadav 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Savitayadav MADHYANCHAL GRAMIN BANK(607232)
516 SIHAWAL MP-15-003-081-001/102-D
(DOL) 		1715003081NRG24171020230799923 17/10/2023 Savita Yadav 1715003081WL069373 Savita Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 SavitaYadav UNION BANK OF INDIA(508500)
517 SIHAWAL MP-15-003-081-001/103-A
(DOL) 		1715003081NRG24171020230799926 17/10/2023 Premvati Yadav 1715003081WL069373 Premvati Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 PremvatiYadav MADHYANCHAL GRAMIN BANK(607232)
518 SIHAWAL MP-15-003-081-001/103-A
(DOL) 		1715003081NRG24171020230799925 17/10/2023 Premvati Yadav 1715003081WL069373 Premvati Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 PremvatiYadav UNION BANK OF INDIA(508500)
519 SIHAWAL MP-15-003-081-001/107-A
(DOL) 		1715003081NRG24171020230799927 17/10/2023 pushpendra sahu 1715003081WL069373 pushpendra sahu 00602 SBIN0RRMBGB 434 434 Processed 08/11/2023 286973735 pushpendrasahu MADHYANCHAL GRAMIN BANK(607232)
520 SIHAWAL MP-15-003-081-001/112-A
(DOL) 		1715003081NRG24171020230799929 17/10/2023 Ashok 1715003081WL069373 Ashok 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Ashok MADHYANCHAL GRAMIN BANK(607232)
521 SIHAWAL MP-15-003-081-001/112-A
(DOL) 		1715003081NRG24171020230799928 17/10/2023 Ashok rajak 1715003081WL069373 Ashok rajak 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Ashokrajak MADHYANCHAL GRAMIN BANK(607232)
522 SIHAWAL MP-15-003-081-001/117-A
(DOL) 		1715003081NRG24171020230799653 17/10/2023 Satendra Yadav 1715003081WL069348 Satendra Yadav 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 286973735 SatendraYadav MADHYANCHAL GRAMIN BANK(607232)
523 SIHAWAL MP-15-003-081-001/118
(DOL) 		1715003081NRG24171020230799933 17/10/2023 Ramswayambar 1715003081WL069373 Ramswayambar 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Ramswayambar MADHYANCHAL GRAMIN BANK(607232)
524 SIHAWAL MP-15-003-081-001/118
(DOL) 		1715003081NRG24171020230799932 17/10/2023 Ramswayambar 1715003081WL069373 Ramswayambar 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Ramswayambar MADHYANCHAL GRAMIN BANK(607232)
525 SIHAWAL MP-15-003-081-001/118-A
(DOL) 		1715003081NRG24171020230799815 17/10/2023 Rajbahadur 1715003081WL069367 Rajbahadur 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Rajbahadur STATE BANK OF INDIA(508548)
526 SIHAWAL MP-15-003-081-001/119
(DOL) 		1715003081NRG24171020230799935 17/10/2023 Ramkaran 1715003081WL069373 Ramkaran 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
527 SIHAWAL MP-15-003-081-001/119
(DOL) 		1715003081NRG24171020230799934 17/10/2023 Ramkaran 1715003081WL069373 Ramkaran 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
528 SIHAWAL MP-15-003-081-001/119-A
(DOL) 		1715003081NRG24171020230799937 17/10/2023 Radhapyari 1715003081WL069373 Radhapyari 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Radhapyari MADHYANCHAL GRAMIN BANK(607232)
529 SIHAWAL MP-15-003-081-001/119-C
(DOL) 		1715003081NRG24171020230799819 17/10/2023 Dhirendra Yadav 1715003081WL069367 Dhirendra Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 DhirendraYadav MADHYANCHAL GRAMIN BANK(607232)
530 SIHAWAL MP-15-003-081-001/120-A
(DOL) 		1715003081NRG24171020230799940 17/10/2023 Rambhan Yadav 1715003081WL069373 Rambhan Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 RambhanYadav UNION BANK OF INDIA(508500)
531 SIHAWAL MP-15-003-081-001/121-A
(DOL) 		1715003081NRG24171020230799941 17/10/2023 Babburam tiwari 1715003081WL069373 Babburam tiwari 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Babburamtiwari UNION BANK OF INDIA(508500)
532 SIHAWAL MP-15-003-081-001/125-B
(DOL) 		1715003081NRG24171020230799943 17/10/2023 Shila Rajak 1715003081WL069373 Shila Rajak 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 ShilaRajak MADHYANCHAL GRAMIN BANK(607232)
533 SIHAWAL MP-15-003-081-001/125-B
(DOL) 		1715003081NRG24171020230799942 17/10/2023 Shila Rajak 1715003081WL069373 Shila Rajak 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 ShilaRajak UNION BANK OF INDIA(508500)
534 SIHAWAL MP-15-003-081-001/125-C
(DOL) 		1715003081NRG24171020230799944 17/10/2023 Matuliya 1715003081WL069373 Matuliya 00602 SBIN0RRMBGB 434 434 Processed 08/11/2023 286973735 Matuliya BANK OF BARODA(606985)
535 SIHAWAL MP-15-003-081-001/127
(DOL) 		1715003081NRG24171020230799821 17/10/2023 Sangita gupta 1715003081WL069367 Sangita gupta 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Sangitagupta MADHYANCHAL GRAMIN BANK(607232)
536 SIHAWAL MP-15-003-081-001/127
(DOL) 		1715003081NRG24171020230799820 17/10/2023 Sukhasen gupta 1715003081WL069367 Sukhasen gupta 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Sukhasengupta MADHYANCHAL GRAMIN BANK(607232)
537 SIHAWAL MP-15-003-081-001/13
(DOL) 		1715003081NRG24171020230799946 17/10/2023 Ramesh Yada 1715003081WL069373 Ramesh Yada 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 RameshYada MADHYANCHAL GRAMIN BANK(607232)
538 SIHAWAL MP-15-003-081-001/13
(DOL) 		1715003081NRG24171020230799947 17/10/2023 Ramesh Yadav 1715003081WL069373 Ramesh Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 RameshYadav MADHYANCHAL GRAMIN BANK(607232)
539 SIHAWAL MP-15-003-081-001/13-B
(DOL) 		1715003081NRG24171020230799948 17/10/2023 Sannu yadav 1715003081WL069373 Sannu yadav 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Sannuyadav MADHYANCHAL GRAMIN BANK(607232)
540 SIHAWAL MP-15-003-081-001/13-C
(DOL) 		1715003081NRG24171020230799949 17/10/2023 Sima yadav 1715003081WL069373 Sima yadav 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Simayadav MADHYANCHAL GRAMIN BANK(607232)
541 SIHAWAL MP-15-003-081-001/13-D
(DOL) 		1715003081NRG24171020230799950 17/10/2023 Anita Yadav 1715003081WL069373 Anita Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 AnitaYadav MADHYANCHAL GRAMIN BANK(607232)
542 SIHAWAL MP-15-003-081-001/135
(DOL) 		1715003081NRG24171020230799951 17/10/2023 Munnalal 1715003081WL069373 Munnalal 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Munnalal MADHYANCHAL GRAMIN BANK(607232)
543 SIHAWAL MP-15-003-081-001/137
(DOL) 		1715003081NRG24171020230799953 17/10/2023 Kusumkali 1715003081WL069373 Kusumkali 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Kusumkali STATE BANK OF INDIA(508548)
544 SIHAWAL MP-15-003-081-001/137
(DOL) 		1715003081NRG24171020230799952 17/10/2023 Kusumkali 1715003081WL069373 Kusumkali 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
545 SIHAWAL MP-15-003-081-001/139-A
(DOL) 		1715003081NRG24171020230799954 17/10/2023 Ravita saket 1715003081WL069373 Ravita saket 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Ravitasaket STATE BANK OF INDIA(508548)
546 SIHAWAL MP-15-003-081-001/141
(DOL) 		1715003081NRG24171020230799955 17/10/2023 SONIYA 1715003081WL069373 SONIYA 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 SONIYA UNION BANK OF INDIA(508500)
547 SIHAWAL MP-15-003-081-001/141
(DOL) 		1715003081NRG24171020230799654 17/10/2023 SONIYA 1715003081WL069348 SONIYA 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 286973735 SONIYA UNION BANK OF INDIA(508500)
548 SIHAWAL MP-15-003-081-001/142
(DOL) 		1715003081NRG24171020230799957 17/10/2023 pannalal 1715003081WL069373 pannalal 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 pannalal MADHYANCHAL GRAMIN BANK(607232)
549 SIHAWAL MP-15-003-081-001/16-B
(DOL) 		1715003081NRG24171020230799822 17/10/2023 Shyamsundar saket 1715003081WL069367 Shyamsundar saket 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Shyamsundarsaket MADHYANCHAL GRAMIN BANK(607232)
550 SIHAWAL MP-15-003-081-001/162
(DOL) 		1715003081NRG24171020230799962 17/10/2023 Sukhrajua 1715003081WL069373 Sukhrajua 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Sukhrajua MADHYANCHAL GRAMIN BANK(607232)
551 SIHAWAL MP-15-003-081-001/167-B
(DOL) 		1715003081NRG24171020230799966 17/10/2023 Rajvali 1715003081WL069373 Rajvali 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Rajvali MADHYANCHAL GRAMIN BANK(607232)
552 SIHAWAL MP-15-003-081-001/167-B
(DOL) 		1715003081NRG24171020230799965 17/10/2023 Rajvali 1715003081WL069373 Rajvali 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Rajvali MADHYANCHAL GRAMIN BANK(607232)
553 SIHAWAL MP-15-003-081-001/175-B
(DOL) 		1715003081NRG24171020230799968 17/10/2023 Kusumkali 1715003081WL069373 Kusumkali 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
554 SIHAWAL MP-15-003-081-001/175-B
(DOL) 		1715003081NRG24171020230799967 17/10/2023 Kusumkali 1715003081WL069373 Kusumkali 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
555 SIHAWAL MP-15-003-081-001/177
(DOL) 		1715003081NRG24171020230799970 17/10/2023 BADKI YADAV 1715003081WL069373 BADKI YADAV 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 BADKIYADAV MADHYANCHAL GRAMIN BANK(607232)
556 SIHAWAL MP-15-003-081-001/177
(DOL) 		1715003081NRG24171020230799969 17/10/2023 BADKI YADAV 1715003081WL069373 BADKI YADAV 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 BADKIYADAV MADHYANCHAL GRAMIN BANK(607232)
557 SIHAWAL MP-15-003-081-001/178
(DOL) 		1715003081NRG24171020230799971 17/10/2023 Kunjamani 1715003081WL069373 Kunjamani 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Kunjamani MADHYANCHAL GRAMIN BANK(607232)
558 SIHAWAL MP-15-003-081-001/179-A
(DOL) 		1715003081NRG24171020230799973 17/10/2023 Samaylal 1715003081WL069373 Samaylal 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Samaylal PUNJAB NATIONAL BANK(508568)
559 SIHAWAL MP-15-003-081-001/179-A
(DOL) 		1715003081NRG24171020230799972 17/10/2023 Samaylal 1715003081WL069373 Samaylal 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Samaylal MADHYANCHAL GRAMIN BANK(607232)
560 SIHAWAL MP-15-003-081-001/186-A
(DOL) 		1715003081NRG24171020230799974 17/10/2023 Monu Jayaswal 1715003081WL069373 Monu Jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 MonuJayaswal UNION BANK OF INDIA(508500)
561 SIHAWAL MP-15-003-081-001/196
(DOL) 		1715003081NRG24171020230799977 17/10/2023 Ramdeen Yadav 1715003081WL069373 Ramdeen Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 RamdeenYadav MADHYANCHAL GRAMIN BANK(607232)
562 SIHAWAL MP-15-003-081-001/2-A
(DOL) 		1715003081NRG24171020230799979 17/10/2023 Bhailal yadav 1715003081WL069373 Bhailal yadav 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Bhailalyadav MADHYANCHAL GRAMIN BANK(607232)
563 SIHAWAL MP-15-003-081-001/2-A
(DOL) 		1715003081NRG24171020230799978 17/10/2023 Bhaukal yadav 1715003081WL069373 Bhaukal yadav 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Bhaukalyadav MADHYANCHAL GRAMIN BANK(607232)
564 SIHAWAL MP-15-003-081-001/204
(DOL) 		1715003081NRG24171020230799981 17/10/2023 Sitasaran jayaswal 1715003081WL069373 Sitasaran jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Sitasaranjayaswal MADHYANCHAL GRAMIN BANK(607232)
565 SIHAWAL MP-15-003-081-001/204
(DOL) 		1715003081NRG24171020230799980 17/10/2023 Sitasaran jayaswal 1715003081WL069373 Sitasaran jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Sitasaranjayaswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
566 SIHAWAL MP-15-003-081-001/204-A
(DOL) 		1715003081NRG24171020230799982 17/10/2023 Sunita 1715003081WL069373 Sunita 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Sunita MADHYANCHAL GRAMIN BANK(607232)
567 SIHAWAL MP-15-003-081-001/204-B
(DOL) 		1715003081NRG24171020230799983 17/10/2023 Sushma Jayaswal 1715003081WL069373 Sushma Jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 SushmaJayaswal MADHYANCHAL GRAMIN BANK(607232)
568 SIHAWAL MP-15-003-081-001/212-A
(DOL) 		1715003081NRG24171020230799986 17/10/2023 Prabha kol 1715003081WL069373 Prabha kol 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Prabhakol MADHYANCHAL GRAMIN BANK(607232)
569 SIHAWAL MP-15-003-081-001/213-B
(DOL) 		1715003081NRG24171020230799987 17/10/2023 Ramesh kol 1715003081WL069373 Ramesh kol 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Rameshkol MADHYANCHAL GRAMIN BANK(607232)
570 SIHAWAL MP-15-003-081-001/213-C
(DOL) 		1715003081NRG24171020230799988 17/10/2023 Naresh Rawat 1715003081WL069373 Naresh Rawat 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 286973735 NareshRawat INDIAN BANK(607105)
571 SIHAWAL MP-15-003-081-001/214-C
(DOL) 		1715003081NRG24171020230799990 17/10/2023 Buddhisen kol 1715003081WL069373 Buddhisen kol 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Buddhisenkol MADHYANCHAL GRAMIN BANK(607232)
572 SIHAWAL MP-15-003-081-001/217
(DOL) 		1715003081NRG24171020230799991 17/10/2023 rajkumar singh 1715003081WL069373 rajkumar singh 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 rajkumarsingh MADHYANCHAL GRAMIN BANK(607232)
573 SIHAWAL MP-15-003-081-001/221-A
(DOL) 		1715003081NRG24171020230799992 17/10/2023 Ramvati jayaswal 1715003081WL069373 Ramvati jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Ramvatijayaswal UNION BANK OF INDIA(508500)
574 SIHAWAL MP-15-003-081-001/234-A
(DOL) 		1715003081NRG24171020230799993 17/10/2023 Rajmani yadav 1715003081WL069373 Rajmani yadav 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Rajmaniyadav MADHYANCHAL GRAMIN BANK(607232)
575 SIHAWAL MP-15-003-081-001/237
(DOL) 		1715003081NRG24171020230799994 17/10/2023 Udaybhan panika 1715003081WL069373 Udaybhan panika 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Udaybhanpanika MADHYANCHAL GRAMIN BANK(607232)
576 SIHAWAL MP-15-003-081-001/238-A
(DOL) 		1715003081NRG24171020230799995 17/10/2023 Suraj 1715003081WL069373 Suraj 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Suraj AXIS BANK(607153)
577 SIHAWAL MP-15-003-081-001/241
(DOL) 		1715003081NRG24171020230799998 17/10/2023 Vashisht 1715003081WL069373 Vashisht 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Vashisht MADHYANCHAL GRAMIN BANK(607232)
578 SIHAWAL MP-15-003-081-001/241
(DOL) 		1715003081NRG24171020230799997 17/10/2023 Vashisht 1715003081WL069373 Vashisht 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Vashisht MADHYANCHAL GRAMIN BANK(607232)
579 SIHAWAL MP-15-003-081-001/241-C
(DOL) 		1715003081NRG24171020230799999 17/10/2023 Annu Sahu 1715003081WL069373 Annu Sahu 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 AnnuSahu MADHYANCHAL GRAMIN BANK(607232)
580 SIHAWAL MP-15-003-081-001/242-A
(DOL) 		1715003081NRG24171020230800001 17/10/2023 Saroj sahu 1715003081WL069373 Saroj sahu 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Sarojsahu MADHYANCHAL GRAMIN BANK(607232)
581 SIHAWAL MP-15-003-081-001/245-A
(DOL) 		1715003081NRG24171020230800002 17/10/2023 Maniraj yadav 1715003081WL069373 Maniraj yadav 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Manirajyadav MADHYANCHAL GRAMIN BANK(607232)
582 SIHAWAL MP-15-003-081-001/245-C
(DOL) 		1715003081NRG24171020230800003 17/10/2023 Savita 1715003081WL069373 Savita 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Savita MADHYANCHAL GRAMIN BANK(607232)
583 SIHAWAL MP-15-003-081-001/252
(DOL) 		1715003081NRG24171020230799825 17/10/2023 Leelavati kewat 1715003081WL069367 Leelavati kewat 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Leelavatikewat UNION BANK OF INDIA(508500)
584 SIHAWAL MP-15-003-081-001/252
(DOL) 		1715003081NRG24171020230799824 17/10/2023 Leelavati kewat 1715003081WL069367 Leelavati kewat 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Leelavatikewat MADHYANCHAL GRAMIN BANK(607232)
585 SIHAWAL MP-15-003-081-001/253
(DOL) 		1715003081NRG24171020230799827 17/10/2023 Shyamkali 1715003081WL069367 Shyamkali 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Shyamkali UNION BANK OF INDIA(508500)
586 SIHAWAL MP-15-003-081-001/254
(DOL) 		1715003081NRG24171020230799830 17/10/2023 Chhote Lal Kevat 1715003081WL069367 Chhote Lal Kevat 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 ChhoteLalKevat MADHYANCHAL GRAMIN BANK(607232)
587 SIHAWAL MP-15-003-081-001/254-A
(DOL) 		1715003081NRG24171020230799833 17/10/2023 Chandrakali kewat 1715003081WL069367 Chandrakali kewat 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Chandrakalikewat MADHYANCHAL GRAMIN BANK(607232)
588 SIHAWAL MP-15-003-081-001/254-A
(DOL) 		1715003081NRG24171020230799832 17/10/2023 Chandrakali kewat 1715003081WL069367 Chandrakali kewat 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Chandrakalikewat MADHYANCHAL GRAMIN BANK(607232)
589 SIHAWAL MP-15-003-081-001/255-A
(DOL) 		1715003081NRG24171020230799835 17/10/2023 Nilu kewat 1715003081WL069367 Nilu kewat 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Nilukewat UNION BANK OF INDIA(508500)
590 SIHAWAL MP-15-003-081-001/255-A
(DOL) 		1715003081NRG24171020230799834 17/10/2023 Nilu kewat 1715003081WL069367 Nilu kewat 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Nilukewat ICICI BANK LTD(508534)
591 SIHAWAL MP-15-003-081-001/259
(DOL) 		1715003081NRG24171020230800007 17/10/2023 Lakshiman 1715003081WL069373 Lakshiman 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Lakshiman MADHYANCHAL GRAMIN BANK(607232)
592 SIHAWAL MP-15-003-081-001/267-D
(DOL) 		1715003081NRG24171020230800010 17/10/2023 Babulal Baiga 1715003081WL069373 Babulal Baiga 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 BabulalBaiga MADHYANCHAL GRAMIN BANK(607232)
593 SIHAWAL MP-15-003-081-001/268
(DOL) 		1715003081NRG24171020230800011 17/10/2023 Ramadhin 1715003081WL069373 Ramadhin 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Ramadhin MADHYANCHAL GRAMIN BANK(607232)
594 SIHAWAL MP-15-003-081-001/269-B
(DOL) 		1715003081NRG24171020230800015 17/10/2023 Durgavati 1715003081WL069373 Durgavati 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Durgavati MADHYANCHAL GRAMIN BANK(607232)
595 SIHAWAL MP-15-003-081-001/271
(DOL) 		1715003081NRG24171020230800019 17/10/2023 lalli singh 1715003081WL069373 lalli singh 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 lallisingh MADHYANCHAL GRAMIN BANK(607232)
596 SIHAWAL MP-15-003-081-001/271
(DOL) 		1715003081NRG24171020230800018 17/10/2023 Sarita singh god 1715003081WL069373 Sarita singh god 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Saritasinghgod MADHYANCHAL GRAMIN BANK(607232)
597 SIHAWAL MP-15-003-081-001/272-A
(DOL) 		1715003081NRG24171020230800020 17/10/2023 Savita 1715003081WL069373 Savita 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Savita MADHYANCHAL GRAMIN BANK(607232)
598 SIHAWAL MP-15-003-081-001/275-A
(DOL) 		1715003081NRG24171020230800024 17/10/2023 Dudhnath 1715003081WL069373 Dudhnath 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Dudhnath MADHYANCHAL GRAMIN BANK(607232)
599 SIHAWAL MP-15-003-081-001/275-A
(DOL) 		1715003081NRG24171020230800023 17/10/2023 dudhnath 1715003081WL069373 dudhnath 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 dudhnath MADHYANCHAL GRAMIN BANK(607232)
600 SIHAWAL MP-15-003-081-001/279-B
(DOL) 		1715003081NRG24171020230799836 17/10/2023 indrakali yadav 1715003081WL069367 indrakali yadav 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 indrakaliyadav MADHYANCHAL GRAMIN BANK(607232)
601 SIHAWAL MP-15-003-081-001/279-C
(DOL) 		1715003081NRG24171020230800025 17/10/2023 krishna yadav 1715003081WL069373 krishna yadav 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 krishnayadav MADHYANCHAL GRAMIN BANK(607232)
602 SIHAWAL MP-15-003-081-001/282
(DOL) 		1715003081NRG24171020230800028 17/10/2023 Manik lal JAYASWAL 1715003081WL069373 Manik lal JAYASWAL 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 ManiklalJAYASWAL MADHYANCHAL GRAMIN BANK(607232)
603 SIHAWAL MP-15-003-081-001/292
(DOL) 		1715003081NRG24171020230800030 17/10/2023 Badri Rajak 1715003081WL069373 Badri Rajak 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 BadriRajak MADHYANCHAL GRAMIN BANK(607232)
604 SIHAWAL MP-15-003-081-001/294
(DOL) 		1715003081NRG24171020230800031 17/10/2023 MUNNI YADAV 1715003081WL069373 MUNNI YADAV 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 MUNNIYADAV MADHYANCHAL GRAMIN BANK(607232)
605 SIHAWAL MP-15-003-081-001/294-A
(DOL) 		1715003081NRG24171020230800032 17/10/2023 Moti kumar yadav 1715003081WL069373 Moti kumar yadav 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Motikumaryadav MADHYANCHAL GRAMIN BANK(607232)
606 SIHAWAL MP-15-003-081-001/295-A
(DOL) 		1715003081NRG24171020230800033 17/10/2023 Sumita 1715003081WL069373 Sumita 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Sumita MADHYANCHAL GRAMIN BANK(607232)
607 SIHAWAL MP-15-003-081-001/302
(DOL) 		1715003081NRG24171020230800038 17/10/2023 Ramnihor rajak 1715003081WL069373 Ramnihor rajak 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Ramnihorrajak MADHYANCHAL GRAMIN BANK(607232)
608 SIHAWAL MP-15-003-081-001/303
(DOL) 		1715003081NRG24171020230800039 17/10/2023 Sukhalal 1715003081WL069373 Sukhalal 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 286973735 Sukhalal INDIAN BANK(607105)
609 SIHAWAL MP-15-003-081-001/305-B
(DOL) 		1715003081NRG24171020230800042 17/10/2023 Mahesh saket 1715003081WL069373 Mahesh saket 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Maheshsaket MADHYANCHAL GRAMIN BANK(607232)
610 SIHAWAL MP-15-003-081-001/305-C
(DOL) 		1715003081NRG24171020230800044 17/10/2023 Rekha 1715003081WL069373 Rekha 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Rekha STATE BANK OF INDIA(508548)
611 SIHAWAL MP-15-003-081-001/305-C
(DOL) 		1715003081NRG24171020230800043 17/10/2023 Rekha 1715003081WL069373 Rekha 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Rekha STATE BANK OF INDIA(508548)
612 SIHAWAL MP-15-003-081-001/305-D
(DOL) 		1715003081NRG24171020230800046 17/10/2023 Raniya 1715003081WL069373 Raniya 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Raniya MADHYANCHAL GRAMIN BANK(607232)
613 SIHAWAL MP-15-003-081-001/305-D
(DOL) 		1715003081NRG24171020230800045 17/10/2023 Raniya 1715003081WL069373 Raniya 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Raniya MADHYANCHAL GRAMIN BANK(607232)
614 SIHAWAL MP-15-003-081-001/306-B
(DOL) 		1715003081NRG24171020230800048 17/10/2023 Ramshiromani 1715003081WL069373 Ramshiromani 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Ramshiromani MADHYANCHAL GRAMIN BANK(607232)
615 SIHAWAL MP-15-003-081-001/306-B
(DOL) 		1715003081NRG24171020230800047 17/10/2023 Ramshiromani 1715003081WL069373 Ramshiromani 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Ramshiromani MADHYANCHAL GRAMIN BANK(607232)
616 SIHAWAL MP-15-003-081-001/310
(DOL) 		1715003081NRG24171020230799837 17/10/2023 hinchlal 1715003081WL069367 hinchlal 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 hinchlal UNION BANK OF INDIA(508500)
617 SIHAWAL MP-15-003-081-001/325-A
(DOL) 		1715003081NRG24171020230800051 17/10/2023 Kusumkali saket 1715003081WL069373 Kusumkali saket 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Kusumkalisaket MADHYANCHAL GRAMIN BANK(607232)
618 SIHAWAL MP-15-003-081-001/325-A
(DOL) 		1715003081NRG24171020230800050 17/10/2023 Kusumkali saket 1715003081WL069373 Kusumkali saket 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Kusumkalisaket AXIS BANK(607153)
619 SIHAWAL MP-15-003-081-001/325-B
(DOL) 		1715003081NRG24171020230800052 17/10/2023 Chhotelal 1715003081WL069373 Chhotelal 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 286973735 Chhotelal INDIAN BANK(607105)
620 SIHAWAL MP-15-003-081-001/325-C
(DOL) 		1715003081NRG24171020230800053 17/10/2023 Suneeta Saket 1715003081WL069373 Suneeta Saket 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 SuneetaSaket MADHYANCHAL GRAMIN BANK(607232)
621 SIHAWAL MP-15-003-081-001/331-A
(DOL) 		1715003081NRG24171020230800056 17/10/2023 ChintamanI 1715003081WL069373 ChintamanI 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 ChintamanI MADHYANCHAL GRAMIN BANK(607232)
622 SIHAWAL MP-15-003-081-001/334-A
(DOL) 		1715003081NRG24171020230800057 17/10/2023 Rajbahadur 1715003081WL069373 Rajbahadur 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Rajbahadur UNION BANK OF INDIA(508500)
623 SIHAWAL MP-15-003-081-001/349
(DOL) 		1715003081NRG24171020230800061 17/10/2023 Shivsagar 1715003081WL069373 Shivsagar 00602 SBIN0RRMBGB 1085 1085 Processed 08/11/2023 286973735 Shivsagar MADHYANCHAL GRAMIN BANK(607232)
624 SIHAWAL MP-15-003-081-001/349
(DOL) 		1715003081NRG24171020230800060 17/10/2023 shivsagar 1715003081WL069373 shivsagar 00602 SBIN0RRMBGB 1085 1085 Processed 08/11/2023 286973735 shivsagar MADHYANCHAL GRAMIN BANK(607232)
625 SIHAWAL MP-15-003-081-001/357-A
(DOL) 		1715003081NRG24171020230800062 17/10/2023 Mohitlal jay 1715003081WL069373 Mohitlal jay 00602 SBIN0RRMBGB 1085 1085 Processed 08/11/2023 286973735 Mohitlaljay MADHYANCHAL GRAMIN BANK(607232)
626 SIHAWAL MP-15-003-081-001/37
(DOL) 		1715003081NRG24171020230800064 17/10/2023 Mahadev 1715003081WL069373 Mahadev 00602 SBIN0RRMBGB 1085 1085 Processed 08/11/2023 286973735 Mahadev MADHYANCHAL GRAMIN BANK(607232)
627 SIHAWAL MP-15-003-081-001/37-A
(DOL) 		1715003081NRG24171020230800065 17/10/2023 Sheshamani 1715003081WL069373 Sheshamani 00602 SBIN0RRMBGB 1085 1085 Processed 08/11/2023 286973735 Sheshamani STATE BANK OF INDIA(508548)
628 SIHAWAL MP-15-003-081-001/37-C
(DOL) 		1715003081NRG24171020230800069 17/10/2023 Udhav saket 1715003081WL069373 Udhav saket 00602 SBIN0RRMBGB 1085 1085 Processed 08/11/2023 286973735 Udhavsaket MADHYANCHAL GRAMIN BANK(607232)
629 SIHAWAL MP-15-003-081-001/372-A
(DOL) 		1715003081NRG24171020230799840 17/10/2023 sunita 1715003081WL069367 sunita 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 sunita UNION BANK OF INDIA(508500)
630 SIHAWAL MP-15-003-081-001/376-C
(DOL) 		1715003081NRG24171020230800070 17/10/2023 Shubham singh 1715003081WL069373 Shubham singh 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Shubhamsingh UNION BANK OF INDIA(508500)
631 SIHAWAL MP-15-003-081-001/38-A
(DOL) 		1715003081NRG24171020230800072 17/10/2023 Lakhraniya Singh 1715003081WL069373 Lakhraniya Singh 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 LakhraniyaSingh MADHYANCHAL GRAMIN BANK(607232)
632 SIHAWAL MP-15-003-081-001/38-B
(DOL) 		1715003081NRG24171020230800074 17/10/2023 Gulabkali singh 1715003081WL069373 Gulabkali singh 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Gulabkalisingh MADHYANCHAL GRAMIN BANK(607232)
633 SIHAWAL MP-15-003-081-001/38-B
(DOL) 		1715003081NRG24171020230800073 17/10/2023 Gulabkali singh 1715003081WL069373 Gulabkali singh 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Gulabkalisingh UNION BANK OF INDIA(508500)
634 SIHAWAL MP-15-003-081-001/39-A
(DOL) 		1715003081NRG24171020230800077 17/10/2023 Manvati 1715003081WL069373 Manvati 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Manvati MADHYANCHAL GRAMIN BANK(607232)
635 SIHAWAL MP-15-003-081-001/41
(DOL) 		1715003081NRG24171020230800079 17/10/2023 Dharmraj singh 1715003081WL069373 Dharmraj singh 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Dharmrajsingh MADHYANCHAL GRAMIN BANK(607232)
636 SIHAWAL MP-15-003-081-001/41-A
(DOL) 		1715003081NRG24171020230800081 17/10/2023 Mayavati 1715003081WL069373 Mayavati 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Mayavati MADHYANCHAL GRAMIN BANK(607232)
637 SIHAWAL MP-15-003-081-001/41-A
(DOL) 		1715003081NRG24171020230800080 17/10/2023 Mayavati 1715003081WL069373 Mayavati 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Mayavati MADHYANCHAL GRAMIN BANK(607232)
638 SIHAWAL MP-15-003-081-001/433
(DOL) 		1715003081NRG24171020230799844 17/10/2023 Sheshmani yadav 1715003081WL069367 Sheshmani yadav 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Sheshmaniyadav MADHYANCHAL GRAMIN BANK(607232)
639 SIHAWAL MP-15-003-081-001/433-B
(DOL) 		1715003081NRG24171020230799847 17/10/2023 Sangita yadav 1715003081WL069367 Sangita yadav 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Sangitayadav MADHYANCHAL GRAMIN BANK(607232)
640 SIHAWAL MP-15-003-081-001/433-B
(DOL) 		1715003081NRG24171020230799846 17/10/2023 Sangita yadav 1715003081WL069367 Sangita yadav 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Sangitayadav UNION BANK OF INDIA(508500)
641 SIHAWAL MP-15-003-081-001/436-A
(DOL) 		1715003081NRG24171020230799849 17/10/2023 Aruna 1715003081WL069367 Aruna 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Aruna UNION BANK OF INDIA(508500)
642 SIHAWAL MP-15-003-081-001/436-A
(DOL) 		1715003081NRG24171020230799848 17/10/2023 Aruna 1715003081WL069367 Aruna 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Aruna FINO PAYMENTS BANK LTD(608001)
643 SIHAWAL MP-15-003-081-001/440
(DOL) 		1715003081NRG24171020230800087 17/10/2023 Badri rajak 1715003081WL069373 Badri rajak 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Badrirajak MADHYANCHAL GRAMIN BANK(607232)
644 SIHAWAL MP-15-003-081-001/440
(DOL) 		1715003081NRG24171020230800086 17/10/2023 Badri rajak 1715003081WL069373 Badri rajak 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Badrirajak CANARA BANK(508532)
645 SIHAWAL MP-15-003-081-001/451-A
(DOL) 		1715003081NRG24171020230799851 17/10/2023 Pushpendra 1715003081WL069367 Pushpendra 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Pushpendra PUNJAB NATIONAL BANK(508568)
646 SIHAWAL MP-15-003-081-001/478-C
(DOL) 		1715003081NRG24171020230799852 17/10/2023 Archana 1715003081WL069367 Archana 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Archana MADHYANCHAL GRAMIN BANK(607232)
647 SIHAWAL MP-15-003-081-001/483
(DOL) 		1715003081NRG24171020230800090 17/10/2023 Rekha 1715003081WL069373 Rekha 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Rekha MADHYANCHAL GRAMIN BANK(607232)
648 SIHAWAL MP-15-003-081-001/486
(DOL) 		1715003081NRG24171020230800091 17/10/2023 Urmila yadav 1715003081WL069373 Urmila yadav 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Urmilayadav STATE BANK OF INDIA(508548)
649 SIHAWAL MP-15-003-081-001/487
(DOL) 		1715003081NRG24171020230800092 17/10/2023 Manju sahu 1715003081WL069373 Manju sahu 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Manjusahu STATE BANK OF INDIA(508548)
650 SIHAWAL MP-15-003-081-001/488
(DOL) 		1715003081NRG24171020230799853 17/10/2023 Aklesh Yadav 1715003081WL069367 Aklesh Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 AkleshYadav MADHYANCHAL GRAMIN BANK(607232)
651 SIHAWAL MP-15-003-081-001/489
(DOL) 		1715003081NRG24171020230800093 17/10/2023 Basanti singh 1715003081WL069373 Basanti singh 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Basantisingh UNION BANK OF INDIA(508500)
652 SIHAWAL MP-15-003-081-001/498-A
(DOL) 		1715003081NRG24171020230800094 17/10/2023 Rajkali Yadav 1715003081WL069373 Rajkali Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 RajkaliYadav MADHYANCHAL GRAMIN BANK(607232)
653 SIHAWAL MP-15-003-081-001/510
(DOL) 		1715003081NRG24171020230800095 17/10/2023 Rajkali Yadav 1715003081WL069373 Rajkali Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 RajkaliYadav STATE BANK OF INDIA(508548)
654 SIHAWAL MP-15-003-081-001/63-A
(DOL) 		1715003081NRG24171020230800096 17/10/2023 Manpuran yadav 1715003081WL069373 Manpuran yadav 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Manpuranyadav MADHYANCHAL GRAMIN BANK(607232)
655 SIHAWAL MP-15-003-081-001/67
(DOL) 		1715003081NRG24171020230800098 17/10/2023 Govind panika 1715003081WL069373 Govind panika 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Govindpanika MADHYANCHAL GRAMIN BANK(607232)
656 SIHAWAL MP-15-003-081-001/67
(DOL) 		1715003081NRG24171020230800097 17/10/2023 Govind panika 1715003081WL069373 Govind panika 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Govindpanika MADHYANCHAL GRAMIN BANK(607232)
657 SIHAWAL MP-15-003-081-001/93
(DOL) 		1715003081NRG24171020230800105 17/10/2023 Anarkali 1715003081WL069373 Anarkali 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Anarkali MADHYANCHAL GRAMIN BANK(607232)
658 SIHAWAL MP-15-003-081-001/95
(DOL) 		1715003081NRG24171020230800110 17/10/2023 Devraj singh 1715003081WL069373 Devraj singh 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Devrajsingh MADHYANCHAL GRAMIN BANK(607232)
659 SIHAWAL MP-15-003-081-001/95-A
(DOL) 		1715003081NRG24171020230800111 17/10/2023 Ramlal Singh gond 1715003081WL069373 Ramlal Singh gond 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 RamlalSinghgond MADHYANCHAL GRAMIN BANK(607232)
660 SIHAWAL MP-15-003-081-001/96-B
(DOL) 		1715003081NRG24171020230800113 17/10/2023 Munni 1715003081WL069373 Munni 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Munni MADHYANCHAL GRAMIN BANK(607232)
661 SIHAWAL MP-15-003-081-001/96-C
(DOL) 		1715003081NRG24171020230800114 17/10/2023 sariman singh 1715003081WL069373 sariman singh 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 sarimansingh MADHYANCHAL GRAMIN BANK(607232)
662 SIHAWAL MP-15-003-081-001/96-D
(DOL) 		1715003081NRG24171020230800116 17/10/2023 Parvati 1715003081WL069373 Parvati 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Parvati MADHYANCHAL GRAMIN BANK(607232)
663 SIHAWAL MP-15-003-081-001/96-D
(DOL) 		1715003081NRG24171020230800115 17/10/2023 Parvati 1715003081WL069373 Parvati 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Parvati MADHYANCHAL GRAMIN BANK(607232)
664 SIHAWAL MP-15-003-081-001/97
(DOL) 		1715003081NRG24171020230800118 17/10/2023 Saroj 1715003081WL069373 Saroj 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Saroj MADHYANCHAL GRAMIN BANK(607232)
665 SIHAWAL MP-15-003-081-001/97
(DOL) 		1715003081NRG24171020230800117 17/10/2023 Saroj 1715003081WL069373 Saroj 00602 SBIN0RRMBGB 1302 1302 Processed 08/11/2023 286973735 Saroj MADHYANCHAL GRAMIN BANK(607232)
666 SIHAWAL MP-15-003-089-001/134
(BAKI) 		1715003089NRG24171020230798853 17/10/2023 subraniya kahar 1715003089WL069277 subraniya kahar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286973735 subraniyakahar MADHYANCHAL GRAMIN BANK(607232)
667 SIHAWAL MP-15-003-089-001/47-D
(BAKI) 		1715003089NRG24171020230798852 17/10/2023 ramu kol 1715003089WL069276 ramu kol 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286973735 ramukol MADHYANCHAL GRAMIN BANK(607232)
668 SIHAWAL MP-15-003-095-001/101-C
(KUSHIYARI) 		1715003095NRG24171020230798235 17/10/2023 Pappu Rawat 1715003095WL069173 Pappu Rawat 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 286973735 PappuRawat INDIAN BANK(607105)
669 SIHAWAL MP-15-003-095-001/102
(KUSHIYARI) 		1715003095NRG24171020230798236 17/10/2023 Ramakaran 1715003095WL069173 Ramakaran 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 286973735 Ramakaran UNION BANK OF INDIA(508500)
670 SIHAWAL MP-15-003-095-001/109-A
(KUSHIYARI) 		1715003095NRG24171020230798239 17/10/2023 RAMSUKH 1715003095WL069173 RAMSUKH 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 286973735 RAMSUKH MADHYANCHAL GRAMIN BANK(607232)
671 SIHAWAL MP-15-003-095-001/109-A
(KUSHIYARI) 		1715003095NRG24171020230798238 17/10/2023 RAMSUKH 1715003095WL069173 RAMSUKH 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 286973735 RAMSUKH MADHYANCHAL GRAMIN BANK(607232)
672 SIHAWAL MP-15-003-095-001/111-A
(KUSHIYARI) 		1715003095NRG24171020230798240 17/10/2023 GITA 1715003095WL069173 GITA 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 286973735 GITA MADHYANCHAL GRAMIN BANK(607232)
673 SIHAWAL MP-15-003-095-001/119-B
(KUSHIYARI) 		1715003095NRG24171020230798246 17/10/2023 MANISH VISHWAKARMA 1715003095WL069173 MANISH VISHWAKARMA 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 286973735 MANISHVISHWAKARMA UNION BANK OF INDIA(508500)
674 SIHAWAL MP-15-003-095-001/119-B
(KUSHIYARI) 		1715003095NRG24171020230798245 17/10/2023 MANISH VISHWAKARMA 1715003095WL069173 MANISH VISHWAKARMA 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 286973735 MANISHVISHWAKARMA STATE BANK OF INDIA(508548)
675 SIHAWAL MP-15-003-095-001/17
(KUSHIYARI) 		1715003095NRG24171020230798340 17/10/2023 ramgopal 1715003095WL069181 ramgopal 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 286973735 ramgopal UNION BANK OF INDIA(508500)
676 SIHAWAL MP-15-003-095-001/17
(KUSHIYARI) 		1715003095NRG24171020230798339 17/10/2023 ramgopal 1715003095WL069181 ramgopal 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 286973735 ramgopal MADHYANCHAL GRAMIN BANK(607232)
677 SIHAWAL MP-15-003-095-001/25-B
(KUSHIYARI) 		1715003095NRG24171020230798348 17/10/2023 Ramkali 1715003095WL069181 Ramkali 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 286973735 Ramkali INDIAN BANK(607105)
678 SIHAWAL MP-15-003-095-001/26
(KUSHIYARI) 		1715003095NRG24171020230798351 17/10/2023 DADDI KOL 1715003095WL069183 DADDI KOL 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 286973735 DADDIKOL INDIAN BANK(607105)
679 SIHAWAL MP-15-003-095-003/10-A
(KUSHIYARI) 		1715003095NRG24171020230798255 17/10/2023 Sakuntala 1715003095WL069178 Sakuntala 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 286973735 Sakuntala CENTRAL BANK OF INDIA(607115)
680 SIHAWAL MP-15-003-095-003/12-C
(KUSHIYARI) 		1715003095NRG24171020230798259 17/10/2023 mahendra 1715003095WL069178 mahendra 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 286973735 mahendra MADHYANCHAL GRAMIN BANK(607232)
681 SIHAWAL MP-15-003-095-003/12-C
(KUSHIYARI) 		1715003095NRG24171020230798258 17/10/2023 mahendra 1715003095WL069178 mahendra 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 286973735 mahendra MADHYANCHAL GRAMIN BANK(607232)
682 SIHAWAL MP-15-003-095-003/130
(KUSHIYARI) 		1715003095NRG24171020230798261 17/10/2023 ramlal 1715003095WL069178 ramlal 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 286973735 ramlal MADHYANCHAL GRAMIN BANK(607232)
683 SIHAWAL MP-15-003-095-003/130
(KUSHIYARI) 		1715003095NRG24171020230798260 17/10/2023 ramlal 1715003095WL069178 ramlal 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 286973735 ramlal CENTRAL BANK OF INDIA(607115)
684 SIHAWAL MP-15-003-095-003/130-A
(KUSHIYARI) 		1715003095NRG24171020230798263 17/10/2023 Raajesh Sahu 1715003095WL069178 Raajesh Sahu 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 286973735 RaajeshSahu MADHYANCHAL GRAMIN BANK(607232)
685 SIHAWAL MP-15-003-095-003/130-A
(KUSHIYARI) 		1715003095NRG24171020230798262 17/10/2023 Raajesh Sahu 1715003095WL069178 Raajesh Sahu 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 286973735 RaajeshSahu INDIA POST PAYMENTS BANK LIMITED(508528)
686 SIHAWAL MP-15-003-095-003/169
(KUSHIYARI) 		1715003095NRG24171020230798265 17/10/2023 jaykaran 1715003095WL069178 jaykaran 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 286973735 jaykaran MADHYANCHAL GRAMIN BANK(607232)
687 SIHAWAL MP-15-003-095-003/169
(KUSHIYARI) 		1715003095NRG24171020230798264 17/10/2023 jaykaran 1715003095WL069178 jaykaran 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 286973735 jaykaran UNION BANK OF INDIA(508500)
688 SIHAWAL MP-15-003-095-003/172
(KUSHIYARI) 		1715003095NRG24171020230798267 17/10/2023 BABULAL SAKET 1715003095WL069178 BABULAL SAKET 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 286973735 BABULALSAKET UNION BANK OF INDIA(508500)
689 SIHAWAL MP-15-003-095-003/172
(KUSHIYARI) 		1715003095NRG24171020230798266 17/10/2023 BABULAL SAKET 1715003095WL069178 BABULAL SAKET 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 286973735 BABULALSAKET INDIAN BANK(607105)
690 SIHAWAL MP-15-003-095-003/172-A
(KUSHIYARI) 		1715003095NRG24171020230798269 17/10/2023 guddi Saket 1715003095WL069178 guddi Saket 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 286973735 guddiSaket PUNJAB NATIONAL BANK(508568)
691 SIHAWAL MP-15-003-095-003/172-A
(KUSHIYARI) 		1715003095NRG24171020230798268 17/10/2023 guddi Saket 1715003095WL069178 guddi Saket 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 286973735 guddiSaket MADHYANCHAL GRAMIN BANK(607232)
692 SIHAWAL MP-15-003-095-003/173
(KUSHIYARI) 		1715003095NRG24171020230798272 17/10/2023 Shriman 1715003095WL069178 Shriman 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 286973735 Shriman MADHYANCHAL GRAMIN BANK(607232)
693 SIHAWAL MP-15-003-095-003/173
(KUSHIYARI) 		1715003095NRG24171020230798271 17/10/2023 Shriman 1715003095WL069178 Shriman 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 286973735 Shriman MADHYANCHAL GRAMIN BANK(607232)
694 SIHAWAL MP-15-003-095-003/18-C
(KUSHIYARI) 		1715003095NRG24171020230798274 17/10/2023 Gulphan 1715003095WL069178 Gulphan 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 286973735 Gulphan MADHYANCHAL GRAMIN BANK(607232)
695 SIHAWAL MP-15-003-095-003/18-C
(KUSHIYARI) 		1715003095NRG24171020230798273 17/10/2023 Gulphan 1715003095WL069178 Gulphan 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 286973735 Gulphan MADHYANCHAL GRAMIN BANK(607232)
696 SIHAWAL MP-15-003-095-003/25
(KUSHIYARI) 		1715003095NRG24171020230798276 17/10/2023 Babadeen kol 1715003095WL069178 Babadeen kol 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 286973735 Babadeenkol MADHYANCHAL GRAMIN BANK(607232)
697 SIHAWAL MP-15-003-095-003/54
(KUSHIYARI) 		1715003095NRG24171020230798278 17/10/2023 Rajkumari 1715003095WL069178 Rajkumari 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 286973735 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
698 SIHAWAL MP-15-003-095-003/6-B
(KUSHIYARI) 		1715003095NRG24171020230798281 17/10/2023 santosh 1715003095WL069178 santosh 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 286973735 santosh UNION BANK OF INDIA(508500)
699 SIHAWAL MP-15-003-095-003/6-B
(KUSHIYARI) 		1715003095NRG24171020230798280 17/10/2023 santosh 1715003095WL069178 santosh 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 286973735 santosh MADHYANCHAL GRAMIN BANK(607232)
700 SIHAWAL MP-15-003-095-003/66
(KUSHIYARI) 		1715003095NRG24171020230798282 17/10/2023 babulal 1715003095WL069178 babulal 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 286973735 babulal PUNJAB NATIONAL BANK(508568)
701 SIHAWAL MP-15-003-095-003/66
(KUSHIYARI) 		1715003095NRG24171020230798283 17/10/2023 babulal 1715003095WL069178 babulal 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 286973735 babulal STATE BANK OF INDIA(508548)
702 SIHAWAL MP-15-003-095-003/73
(KUSHIYARI) 		1715003095NRG24171020230798284 17/10/2023 aneeta 1715003095WL069178 aneeta 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 286973735 aneeta UNION BANK OF INDIA(508500)
703 SIHAWAL MP-15-003-095-003/73
(KUSHIYARI) 		1715003095NRG24171020230798285 17/10/2023 aneeta 1715003095WL069178 aneeta 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 286973735 aneeta MADHYANCHAL GRAMIN BANK(607232)
704 SIHAWAL MP-15-003-095-003/8-B
(KUSHIYARI) 		1715003095NRG24171020230798286 17/10/2023 jhalar 1715003095WL069178 jhalar 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 286973735 jhalar MADHYANCHAL GRAMIN BANK(607232)
705 SIHAWAL MP-15-003-095-003/8-B
(KUSHIYARI) 		1715003095NRG24171020230798287 17/10/2023 jhalar 1715003095WL069178 jhalar 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 286973735 jhalar MADHYANCHAL GRAMIN BANK(607232)
706 SIHAWAL MP-15-003-095-003/84
(KUSHIYARI) 		1715003095NRG24171020230798288 17/10/2023 Shiwkaran 1715003095WL069178 Shiwkaran 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 286973735 Shiwkaran BANK OF INDIA(508505)
707 SIHAWAL MP-15-003-095-003/91
(KUSHIYARI) 		1715003095NRG24171020230798289 17/10/2023 Surydeen kol 1715003095WL069178 Surydeen kol 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 286973735 Surydeenkol UNION BANK OF INDIA(508500)
708 SIHAWAL MP-15-003-095-003/91
(KUSHIYARI) 		1715003095NRG24171020230798290 17/10/2023 Surydeen kol 1715003095WL069178 Surydeen kol 00602 SBIN0RRMBGB 880 880 Processed 08/11/2023 286973735 Surydeenkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 407936 407936
709 SIHAWAL MP-15-003-025-009/85
(KORAULIKALA) 		1715003025NRG24171020230799574 17/10/2023 siyadulari 1715003025WL069334 siyadulari 00688 FINO0001001 1326 1326 Processed 08/11/2023 286973735 siyadulari FINO PAYMENTS BANK LTD(608001)
710 SIHAWAL MP-15-003-054-001/607
(SIHAULIYA) 		1715003054NRG24171020230799200 17/10/2023 Prakash Kol 1715003054WL069294 Prakash Kol 00688 FINO0001001 1326 1326 Processed 08/11/2023 286973735 PrakashKol FINO PAYMENTS BANK LTD(608001)
711 SIHAWAL MP-15-003-054-001/62
(SIHAULIYA) 		1715003054NRG24171020230799209 17/10/2023 Manish 1715003054WL069294 Manish 00688 FINO0001001 1326 1326 Processed 08/11/2023 286973735 Manish FINO PAYMENTS BANK LTD(608001)
712 SIHAWAL MP-15-003-054-001/630
(SIHAULIYA) 		1715003054NRG24171020230799222 17/10/2023 LALLU RAWAT 1715003054WL069294 LALLU RAWAT 00688 FINO0001001 1326 1326 Processed 08/11/2023 286973735 LALLURAWAT MADHYANCHAL GRAMIN BANK(607232)
713 SIHAWAL MP-15-003-054-001/630
(SIHAULIYA) 		1715003054NRG24171020230799223 17/10/2023 RAMKALI RAWAT 1715003054WL069294 RAMKALI RAWAT 00688 FINO0001001 1326 1326 Processed 08/11/2023 286973735 RAMKALIRAWAT FINO PAYMENTS BANK LTD(608001)
714 SIHAWAL MP-15-003-054-001/634
(SIHAULIYA) 		1715003054NRG24171020230799347 17/10/2023 RAJKUMAR KOL 1715003054WL069308 RAJKUMAR KOL 00688 FINO0001001 1326 1326 Processed 08/11/2023 286973735 RAJKUMARKOL FINO PAYMENTS BANK LTD(608001)
715 SIHAWAL MP-15-003-074-003/77
(KHAIRA) 		1715003074NRG24171020230800715 17/10/2023 Jagmohan 1715003074WL069428 Jagmohan 00688 FINO0001001 1320 1320 Processed 08/11/2023 286973735 Jagmohan UNION BANK OF INDIA(508500)
716 SIHAWAL MP-15-003-074-003/77
(KHAIRA) 		1715003074NRG24171020230800714 17/10/2023 Jagmohan 1715003074WL069428 Jagmohan 00688 FINO0001001 1320 1320 Processed 08/11/2023 286973735 Jagmohan UNION BANK OF INDIA(508500)
717 SIHAWAL MP-15-003-074-003/80
(KHAIRA) 		1715003074NRG24171020230800398 17/10/2023 Ashok 1715003074WL069421 Ashok 00688 FINO0001001 1320 1320 Processed 08/11/2023 286973735 Ashok UNION BANK OF INDIA(508500)
718 SIHAWAL MP-15-003-074-003/81
(KHAIRA) 		1715003074NRG24171020230800399 17/10/2023 rajesh 1715003074WL069421 rajesh 00688 FINO0001001 880 880 Processed 08/11/2023 286973735 rajesh UNION BANK OF INDIA(508500)
719 SIHAWAL MP-15-003-093-002/125-B
(TENDUHA NO.1) 		1715003093NRG24171020230797803 17/10/2023 Adarsh Singh Chauhan 1715003093WL069144 Adarsh Singh Chauhan 00688 FINO0001001 1326 1326 Processed 08/11/2023 286973735 AdarshSinghChauhan UNION BANK OF INDIA(508500)
SubTotal 14122 14122
Total 901204 901204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_171023APB_FTO_322466 Bank of Baroda BARB0SIDHIX SIDHI 2200
2 SIHAWAL MP1715003_171023APB_FTO_322466 ICICI BANK ICIC0000513 SIDHI 1326
3 SIHAWAL MP1715003_171023APB_FTO_322466 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3320
4 SIHAWAL MP1715003_171023APB_FTO_322466 State Bank of India SBIN0001262 SIDHI 11422
5 SIHAWAL MP1715003_171023APB_FTO_322466 State Bank of India SBIN0005378 JAGGAYYAPET ADB 2604
6 SIHAWAL MP1715003_171023APB_FTO_322466 State Bank of India SBIN0010827 MAUGANJ 2431
7 SIHAWAL MP1715003_171023APB_FTO_322466 State Bank of India SBIN0012272 SIDHI CITY 8372
8 SIHAWAL MP1715003_171023APB_FTO_322466 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 41787
9 SIHAWAL MP1715003_171023APB_FTO_322466 Union Bank of India UBIN0537314 SIDHI MAIN 1326
10 SIHAWAL MP1715003_171023APB_FTO_322466 Union Bank of India UBIN0539627 AMILIYA 61060
11 SIHAWAL MP1715003_171023APB_FTO_322466 Union Bank of India UBIN0546861 KUCHWAHI 130153
12 SIHAWAL MP1715003_171023APB_FTO_322466 Union Bank of India UBIN0547514 HINOUTI 77924
13 SIHAWAL MP1715003_171023APB_FTO_322466 Union Bank of India UBIN0548341 MAYAPUR 133895
14 SIHAWAL MP1715003_171023APB_FTO_322466 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
15 SIHAWAL MP1715003_171023APB_FTO_322466 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 348712
16 SIHAWAL MP1715003_171023APB_FTO_322466 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 2210
17 SIHAWAL MP1715003_171023APB_FTO_322466 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 38500
18 SIHAWAL MP1715003_171023APB_FTO_322466 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 17409
19 SIHAWAL MP1715003_171023APB_FTO_322466 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1105
20 SIHAWAL MP1715003_171023APB_FTO_322466 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14122

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