Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_181023APB_FTO_323777
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-15-003-010-002/671-B
(PAHADI) 		1715003010NRG24181020230803284 18/10/2023 rajkumar 1715003010WL069645 rajkumar 00045 BARB0SIDHIX 1105 1105 Processed 10/11/2023 291255593 rajkumar STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-010-002/671-B
(PAHADI) 		1715003010NRG24181020230803285 18/10/2023 rajkumar 1715003010WL069645 rajkumar 00045 BARB0SIDHIX 1105 1105 Processed 09/11/2023 291255593 rajkumar UNION BANK OF INDIA(508500)
SubTotal 2210 2210
3 SIHAWAL MP-15-003-054-001/746
(SIHAULIYA) 		1715003054NRG24181020230802576 18/10/2023 Seeta Prajapati 1715003054WL069582 Seeta Prajapati 00078 CNRB0003944 1326 1326 Processed 09/11/2023 291255593 SeetaPrajapati CANARA BANK(508532)
4 SIHAWAL MP-15-003-054-001/746
(SIHAULIYA) 		1715003054NRG24181020230802575 18/10/2023 Seeta Prajapati 1715003054WL069582 Seeta Prajapati 00078 CNRB0003944 1326 1326 Processed 10/11/2023 291255593 SeetaPrajapati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SIHAWAL MP-15-003-054-001/724
(SIHAULIYA) 		1715003054NRG24181020230802548 18/10/2023 Bharti Rawat 1715003054WL069582 Bharti Rawat 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291255593 BhartiRawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 SIHAWAL MP-15-003-010-002/403-B
(PAHADI) 		1715003010NRG24181020230803268 18/10/2023 ashok 1715003010WL069641 ashok 00415 SBIN0001262 1105 1105 Processed 09/11/2023 291255593 ashok INDIAN BANK(607105)
7 SIHAWAL MP-15-003-010-002/412-B
(PAHADI) 		1715003010NRG24181020230803295 18/10/2023 sanat 1715003010WL069648 sanat 00415 SBIN0001262 1105 1105 Processed 09/11/2023 291255593 sanat UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-010-002/412-B
(PAHADI) 		1715003010NRG24181020230803294 18/10/2023 sanat 1715003010WL069648 sanat 00415 SBIN0001262 1105 1105 Processed 09/11/2023 291255593 sanat INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIHAWAL MP-15-003-022-001/1714
(AMILIYA) 		1715003022NRG24181020230804032 18/10/2023 vikash singh 1715003022WL069703 vikash singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291255593 vikashsingh PUNJAB NATIONAL BANK(508568)
10 SIHAWAL MP-15-003-055-001/963-D
(HATAWA) 		1715003055NRG24181020230804079 18/10/2023 Phulkumari Bhujwa 1715003055WL069705 Phulkumari Bhujwa 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291255593 PhulkumariBhujwa STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-055-001/963-D
(HATAWA) 		1715003055NRG24181020230804078 18/10/2023 Phulkumari Bhujwa 1715003055WL069705 Phulkumari Bhujwa 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291255593 PhulkumariBhujwa UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-088-002/60
(GAJRAHIUNMUKTA) 		1715003088NRG24181020230805390 18/10/2023 Dhirendra Singh 1715003088WL069836 Dhirendra Singh 00415 SBIN0001262 1100 1100 Processed 09/11/2023 291255593 DhirendraSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8393 8393
13 SIHAWAL MP-15-003-022-001/1787
(AMILIYA) 		1715003022NRG24181020230804043 18/10/2023 girdhari soni 1715003022WL069703 girdhari soni 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291255593 girdharisoni MADHYANCHAL GRAMIN BANK(607232)
14 SIHAWAL MP-15-003-022-001/1787
(AMILIYA) 		1715003022NRG24181020230804042 18/10/2023 girdhari soni 1715003022WL069703 girdhari soni 00415 SBIN0007644 1326 1326 Processed 10/11/2023 291255593 girdharisoni STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 SIHAWAL MP-15-003-057-003/642
(BHANMARI) 		1715003057NRG24181020230804701 18/10/2023 SHARSVATI RAJAKJ 1715003057WL069766 SHARSVATI RAJAKJ 00415 SBIN0017116 884 884 Processed 10/11/2023 291255593 SHARSVATIRAJAKJ STATE BANK OF INDIA(508548)
SubTotal 884 884
16 SIHAWAL MP-15-003-003-001/5474
(HATAWADEWARTH) 		1715003003NRG24181020230804489 18/10/2023 Prem bati 1715003003WL069741 Prem bati 00415 SBIN0030380 2431 2431 Processed 10/11/2023 291255593 Prembati STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-054-001/112
(SIHAULIYA) 		1715003054NRG24181020230802585 18/10/2023 Banke bihari 1715003054WL069583 Banke bihari 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291255593 Bankebihari STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-054-001/112
(SIHAULIYA) 		1715003054NRG24181020230802586 18/10/2023 Rina pandey 1715003054WL069583 Rina pandey 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291255593 Rinapandey STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-054-001/163-C
(SIHAULIYA) 		1715003054NRG24181020230802432 18/10/2023 Silochana Saket 1715003054WL069581 Silochana Saket 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291255593 SilochanaSaket UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-054-001/175
(SIHAULIYA) 		1715003054NRG24181020230802439 18/10/2023 molai saket 1715003054WL069581 molai saket 00415 SBIN0030380 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SIHAWAL MP-15-003-054-001/203-C
(SIHAULIYA) 		1715003054NRG24181020230802449 18/10/2023 Jugul kol 1715003054WL069581 Jugul kol 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291255593 Jugulkol STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-054-001/21
(SIHAULIYA) 		1715003054NRG24181020230802453 18/10/2023 KAUSILYA kol 1715003054WL069581 KAUSILYA kol 00415 SBIN0030380 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SIHAWAL MP-15-003-054-001/305-A
(SIHAULIYA) 		1715003054NRG24181020230802463 18/10/2023 Rinku 1715003054WL069582 Rinku 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291255593 Rinku STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-054-001/34-D
(SIHAULIYA) 		1715003054NRG24181020230802483 18/10/2023 Kamlesh Kumari kol 1715003054WL069582 Kamlesh Kumari kol 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291255593 KamleshKumarikol STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-054-001/36-A
(SIHAULIYA) 		1715003054NRG24181020230802490 18/10/2023 Ramkrishn Rawat 1715003054WL069582 Ramkrishn Rawat 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291255593 RamkrishnRawat STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-054-001/36-A
(SIHAULIYA) 		1715003054NRG24181020230802491 18/10/2023 Savita devi Rawat 1715003054WL069582 Savita devi Rawat 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291255593 SavitadeviRawat STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-054-001/37
(SIHAULIYA) 		1715003054NRG24181020230802499 18/10/2023 TERSI 1715003054WL069582 TERSI 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291255593 TERSI STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-054-001/674
(SIHAULIYA) 		1715003054NRG24181020230802523 18/10/2023 Rajnish Kumar Yadav 1715003054WL069582 Rajnish Kumar Yadav 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291255593 RajnishKumarYadav STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-054-001/69-B
(SIHAULIYA) 		1715003054NRG24181020230802530 18/10/2023 Rupendra 1715003054WL069582 Rupendra 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291255593 Rupendra STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-054-001/705
(SIHAULIYA) 		1715003054NRG24181020230802536 18/10/2023 saroj singh 1715003054WL069582 saroj singh 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291255593 sarojsingh STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-054-001/705
(SIHAULIYA) 		1715003054NRG24181020230802535 18/10/2023 sunil singh 1715003054WL069582 sunil singh 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291255593 sunilsingh UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-054-001/706
(SIHAULIYA) 		1715003054NRG24181020230802619 18/10/2023 REKHA YADAV 1715003054WL069583 REKHA YADAV 00415 SBIN0030380 1105 1105 Processed 10/11/2023 291255593 REKHAYADAV STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-054-001/729
(SIHAULIYA) 		1715003054NRG24181020230802551 18/10/2023 Sunita Singh gond 1715003054WL069582 Sunita Singh gond 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291255593 SunitaSinghgond MADHYANCHAL GRAMIN BANK(607232)
34 SIHAWAL MP-15-003-054-001/730
(SIHAULIYA) 		1715003054NRG24181020230802552 18/10/2023 Shyamawati singh 1715003054WL069582 Shyamawati singh 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291255593 Shyamawatisingh UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-054-001/739
(SIHAULIYA) 		1715003054NRG24181020230802564 18/10/2023 gopal sing 1715003054WL069582 gopal sing 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291255593 gopalsing MADHYANCHAL GRAMIN BANK(607232)
36 SIHAWAL MP-15-003-054-001/743
(SIHAULIYA) 		1715003054NRG24181020230802571 18/10/2023 Rohit Kumar kol 1715003054WL069582 Rohit Kumar kol 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291255593 RohitKumarkol PUNJAB NATIONAL BANK(508568)
37 SIHAWAL MP-15-003-054-001/744
(SIHAULIYA) 		1715003054NRG24181020230802573 18/10/2023 Abhiman Rawat 1715003054WL069582 Abhiman Rawat 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291255593 AbhimanRawat UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-054-001/745
(SIHAULIYA) 		1715003054NRG24181020230802574 18/10/2023 Manmohan yadav 1715003054WL069582 Manmohan yadav 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291255593 Manmohanyadav STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-054-001/747
(SIHAULIYA) 		1715003054NRG24181020230802577 18/10/2023 Anil Yadav 1715003054WL069582 Anil Yadav 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291255593 AnilYadav STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-054-001/750
(SIHAULIYA) 		1715003054NRG24181020230802581 18/10/2023 Anita Vishwakarma 1715003054WL069582 Anita Vishwakarma 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291255593 AnitaVishwakarma STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-054-001/750
(SIHAULIYA) 		1715003054NRG24181020230802580 18/10/2023 Rakesh Kumar Vishwakarma 1715003054WL069582 Rakesh Kumar Vishwakarma 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291255593 RakeshKumarVishwakarma UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-057-004/101
(BHANMARI) 		1715003057NRG24181020230804684 18/10/2023 KALPANA 1715003057WL069763 KALPANA 00415 SBIN0030380 884 884 Processed 10/11/2023 291255593 KALPANA STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-057-004/620
(BHANMARI) 		1715003057NRG24181020230804713 18/10/2023 Rajesh Kumar Sahu 1715003057WL069767 Rajesh Kumar Sahu 00415 SBIN0030380 884 884 Processed 09/11/2023 291255593 RajeshKumarSahu UNION BANK OF INDIA(508500)
SubTotal 37128 37128
44 SIHAWAL MP-15-003-054-001/687
(SIHAULIYA) 		1715003054NRG24181020230802527 18/10/2023 NANKU SINGH BAIS 1715003054WL069582 NANKU SINGH BAIS 00468 UBIN0537314 1326 1326 Processed 10/11/2023 291255593 NANKUSINGHBAIS STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-055-001/963-A
(HATAWA) 		1715003055NRG24181020230804073 18/10/2023 Lalva 1715003055WL069705 Lalva 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291255593 Lalva UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-055-001/963-B
(HATAWA) 		1715003055NRG24181020230804075 18/10/2023 Chhotkiya Yadav 1715003055WL069705 Chhotkiya Yadav 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291255593 ChhotkiyaYadav UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-055-001/963-B
(HATAWA) 		1715003055NRG24181020230804074 18/10/2023 Indralal Yadav 1715003055WL069705 Indralal Yadav 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291255593 IndralalYadav UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-055-001/964-D
(HATAWA) 		1715003055NRG24181020230804054 18/10/2023 Krishna Kumar Singh 1715003055WL069704 Krishna Kumar Singh 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291255593 KrishnaKumarSingh INDIAN BANK(607105)
49 SIHAWAL MP-15-003-055-001/964-D
(HATAWA) 		1715003055NRG24181020230804053 18/10/2023 Krishna Kumar Singh 1715003055WL069704 Krishna Kumar Singh 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291255593 KrishnaKumarSingh MADHYANCHAL GRAMIN BANK(607232)
50 SIHAWAL MP-15-003-055-001/965
(HATAWA) 		1715003055NRG24181020230804056 18/10/2023 Pratibha Singh 1715003055WL069704 Pratibha Singh 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291255593 PratibhaSingh PUNJAB NATIONAL BANK(508568)
51 SIHAWAL MP-15-003-055-001/965
(HATAWA) 		1715003055NRG24181020230804055 18/10/2023 Pratibha Singh 1715003055WL069704 Pratibha Singh 00468 UBIN0537314 1326 1326 Processed 10/11/2023 291255593 PratibhaSingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
52 SIHAWAL MP-15-003-054-001/681
(SIHAULIYA) 		1715003054NRG24181020230802525 18/10/2023 INDRAMAN SINGH GOD 1715003054WL069582 INDRAMAN SINGH GOD 00468 UBIN0538990 1326 1326 Processed 09/11/2023 291255593 INDRAMANSINGHGOD MADHYANCHAL GRAMIN BANK(607232)
53 SIHAWAL MP-15-003-054-001/681
(SIHAULIYA) 		1715003054NRG24181020230802526 18/10/2023 KIRAN SINGH 1715003054WL069582 KIRAN SINGH 00468 UBIN0538990 1326 1326 Processed 10/11/2023 291255593 KIRANSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 SIHAWAL MP-15-003-003-001/1
(HATAWADEWARTH) 		1715003003NRG24181020230804485 18/10/2023 kera kol 1715003003WL069741 kera kol 00468 UBIN0539627 2431 2431 Processed 09/11/2023 291255593 kerakol UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-003-001/1
(HATAWADEWARTH) 		1715003003NRG24181020230804484 18/10/2023 kera kol 1715003003WL069741 kera kol 00468 UBIN0539627 2431 2431 Processed 09/11/2023 291255593 kerakol UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-003-001/1005
(HATAWADEWARTH) 		1715003003NRG24181020230804503 18/10/2023 rekha patel 1715003003WL069745 rekha patel 00468 UBIN0539627 1326 1326 Processed 10/11/2023 291255593 rekhapatel STATE BANK OF INDIA(508548)
57 SIHAWAL MP-15-003-003-001/1005
(HATAWADEWARTH) 		1715003003NRG24181020230804502 18/10/2023 vinod patel 1715003003WL069745 vinod patel 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 vinodpatel UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-003-001/1024
(HATAWADEWARTH) 		1715003003NRG24181020230804504 18/10/2023 ajij 1715003003WL069745 ajij 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 ajij UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-003-001/1024
(HATAWADEWARTH) 		1715003003NRG24181020230804505 18/10/2023 alimun 1715003003WL069745 alimun 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 alimun BANK OF BARODA(606985)
60 SIHAWAL MP-15-003-003-001/115
(HATAWADEWARTH) 		1715003003NRG24181020230804507 18/10/2023 Choti 1715003003WL069745 Choti 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 Choti UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-003-001/115
(HATAWADEWARTH) 		1715003003NRG24181020230804506 18/10/2023 Choti 1715003003WL069745 Choti 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 Choti UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-003-001/137
(HATAWADEWARTH) 		1715003003NRG24181020230804509 18/10/2023 Kaleshvat 1715003003WL069745 Kaleshvat 00468 UBIN0539627 1326 1326 Processed 10/11/2023 291255593 Kaleshvat STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-003-001/137
(HATAWADEWARTH) 		1715003003NRG24181020230804508 18/10/2023 santhi 1715003003WL069745 santhi 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 santhi UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-003-001/159
(HATAWADEWARTH) 		1715003003NRG24181020230804510 18/10/2023 skhavt 1715003003WL069745 skhavt 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 skhavt AIRTEL PAYMENTS BANK LIMITED(990288)
65 SIHAWAL MP-15-003-003-001/425
(HATAWADEWARTH) 		1715003003NRG24181020230804511 18/10/2023 matrajuaa 1715003003WL069745 matrajuaa 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 matrajuaa INDIAN BANK(607105)
66 SIHAWAL MP-15-003-003-001/452
(HATAWADEWARTH) 		1715003003NRG24181020230804514 18/10/2023 ganga prasad 1715003003WL069747 ganga prasad 00468 UBIN0539627 110 110 Processed 09/11/2023 291255593 gangaprasad UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-003-001/452
(HATAWADEWARTH) 		1715003003NRG24181020230804513 18/10/2023 ganga prasad 1715003003WL069747 ganga prasad 00468 UBIN0539627 110 110 Processed 09/11/2023 291255593 gangaprasad AIRTEL PAYMENTS BANK LIMITED(990288)
68 SIHAWAL MP-15-003-003-001/513
(HATAWADEWARTH) 		1715003003NRG24181020230804486 18/10/2023 Ashok Kumar 1715003003WL069741 Ashok Kumar 00468 UBIN0539627 2431 2431 Processed 09/11/2023 291255593 AshokKumar UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-003-001/5384
(HATAWADEWARTH) 		1715003003NRG24181020230804488 18/10/2023 Mangal 1715003003WL069741 Mangal 00468 UBIN0539627 2431 2431 Processed 10/11/2023 291255593 Mangal STATE BANK OF INDIA(508548)
70 SIHAWAL MP-15-003-003-001/5384
(HATAWADEWARTH) 		1715003003NRG24181020230804487 18/10/2023 Mangal 1715003003WL069741 Mangal 00468 UBIN0539627 2431 2431 Processed 09/11/2023 291255593 Mangal UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-010-002/1005
(PAHADI) 		1715003010NRG24181020230803282 18/10/2023 Chhotelal 1715003010WL069644 Chhotelal 00468 UBIN0539627 1105 1105 Processed 09/11/2023 291255593 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
72 SIHAWAL MP-15-003-010-002/1060
(PAHADI) 		1715003010NRG24181020230803286 18/10/2023 Preetam Singh 1715003010WL069646 Preetam Singh 00468 UBIN0539627 1105 1105 Processed 09/11/2023 291255593 PreetamSingh UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-010-002/710-B
(PAHADI) 		1715003010NRG24181020230803281 18/10/2023 kaira 1715003010WL069643 kaira 00468 UBIN0539627 1105 1105 Processed 09/11/2023 291255593 kaira UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-010-002/710-B
(PAHADI) 		1715003010NRG24181020230803280 18/10/2023 kaira 1715003010WL069643 kaira 00468 UBIN0539627 1105 1105 Processed 09/11/2023 291255593 kaira UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-017-001/28
(DIHULIKHAS) 		1715003017NRG24181020230803361 18/10/2023 VIVEK SHARMA 1715003017WL069658 VIVEK SHARMA 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 VIVEKSHARMA UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-017-001/29
(DIHULIKHAS) 		1715003017NRG24181020230803362 18/10/2023 Arvind patel 1715003017WL069658 Arvind patel 00468 UBIN0539627 1326 1326 Processed 10/11/2023 291255593 Arvindpatel STATE BANK OF INDIA(508548)
77 SIHAWAL MP-15-003-017-002/201-A
(DIHULIKHAS) 		1715003017NRG24181020230803364 18/10/2023 BALGOPAL 1715003017WL069658 BALGOPAL 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 BALGOPAL UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-017-002/201-A
(DIHULIKHAS) 		1715003017NRG24181020230803363 18/10/2023 BALGOPAL 1715003017WL069658 BALGOPAL 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 BALGOPAL FINO PAYMENTS BANK LTD(608001)
79 SIHAWAL MP-15-003-017-002/208
(DIHULIKHAS) 		1715003017NRG24181020230803366 18/10/2023 ramlallu 1715003017WL069658 ramlallu 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 ramlallu UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-017-002/208
(DIHULIKHAS) 		1715003017NRG24181020230803365 18/10/2023 ramlallu 1715003017WL069658 ramlallu 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 ramlallu UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-017-002/240
(DIHULIKHAS) 		1715003017NRG24181020230803368 18/10/2023 GULAB 1715003017WL069658 GULAB 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 GULAB MADHYANCHAL GRAMIN BANK(607232)
82 SIHAWAL MP-15-003-017-002/240
(DIHULIKHAS) 		1715003017NRG24181020230803367 18/10/2023 NILKANTH 1715003017WL069658 NILKANTH 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 NILKANTH UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-017-002/435
(DIHULIKHAS) 		1715003017NRG24181020230803370 18/10/2023 MO SALIM 1715003017WL069658 MO SALIM 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 MOSALIM UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-017-002/435
(DIHULIKHAS) 		1715003017NRG24181020230803369 18/10/2023 MO SALIM 1715003017WL069658 MO SALIM 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 MOSALIM CENTRAL BANK OF INDIA(607115)
85 SIHAWAL MP-15-003-019-002/143-B
(BAGHAUDI) 		1715003019NRG24181020230805557 18/10/2023 Bihari Saket 1715003019WL069846 Bihari Saket 00468 UBIN0539627 1547 1547 Processed 09/11/2023 291255593 BihariSaket MADHYANCHAL GRAMIN BANK(607232)
86 SIHAWAL MP-15-003-019-002/287
(BAGHAUDI) 		1715003019NRG24181020230805558 18/10/2023 bihari 1715003019WL069846 bihari 00468 UBIN0539627 1547 1547 Processed 09/11/2023 291255593 bihari UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-019-002/878
(BAGHAUDI) 		1715003019NRG24181020230805552 18/10/2023 Gulab 1715003019WL069845 Gulab 00468 UBIN0539627 1547 1547 Processed 09/11/2023 291255593 Gulab UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-019-002/923-D
(BAGHAUDI) 		1715003019NRG24181020230805553 18/10/2023 Premlal 1715003019WL069845 Premlal 00468 UBIN0539627 1547 1547 Processed 09/11/2023 291255593 Premlal ICICI BANK LTD(508534)
89 SIHAWAL MP-15-003-019-002/930
(BAGHAUDI) 		1715003019NRG24181020230805559 18/10/2023 KAMLESH dEVI 1715003019WL069846 KAMLESH dEVI 00468 UBIN0539627 1547 1547 Processed 09/11/2023 291255593 KAMLESHdEVI UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-019-002/950-D
(BAGHAUDI) 		1715003019NRG24181020230805554 18/10/2023 Sukhinand Patel 1715003019WL069845 Sukhinand Patel 00468 UBIN0539627 1547 1547 Processed 09/11/2023 291255593 SukhinandPatel UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-019-002/981-A
(BAGHAUDI) 		1715003019NRG24181020230805562 18/10/2023 Ramlakhan Gupta 1715003019WL069846 Ramlakhan Gupta 00468 UBIN0539627 1547 1547 Processed 09/11/2023 291255593 RamlakhanGupta UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-019-002/984
(BAGHAUDI) 		1715003019NRG24181020230805555 18/10/2023 Sakhigopal 1715003019WL069845 Sakhigopal 00468 UBIN0539627 221 221 Processed 09/11/2023 291255593 Sakhigopal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
93 SIHAWAL MP-15-003-022-001/1244
(AMILIYA) 		1715003022NRG24181020230804023 18/10/2023 kiran tripathi 1715003022WL069703 kiran tripathi 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 kirantripathi UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-022-001/1244
(AMILIYA) 		1715003022NRG24181020230804022 18/10/2023 kiran tripathi 1715003022WL069703 kiran tripathi 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 kirantripathi INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIHAWAL MP-15-003-022-001/1343
(AMILIYA) 		1715003022NRG24181020230804025 18/10/2023 santosh yadav 1715003022WL069703 santosh yadav 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 santoshyadav UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-022-001/1343
(AMILIYA) 		1715003022NRG24181020230804024 18/10/2023 santosh yadav 1715003022WL069703 santosh yadav 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 santoshyadav UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-022-001/1596
(AMILIYA) 		1715003022NRG24181020230804026 18/10/2023 pushpraj shukla 1715003022WL069703 pushpraj shukla 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 pushprajshukla UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-022-001/1596-A
(AMILIYA) 		1715003022NRG24181020230804027 18/10/2023 satish shukla 1715003022WL069703 satish shukla 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 satishshukla UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-022-001/1622
(AMILIYA) 		1715003022NRG24181020230804028 18/10/2023 rajneesh singh 1715003022WL069703 rajneesh singh 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 rajneeshsingh UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-022-001/1625-B
(AMILIYA) 		1715003022NRG24181020230804031 18/10/2023 dinish kumar shukla 1715003022WL069703 dinish kumar shukla 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 dinishkumarshukla UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-022-001/1625-B
(AMILIYA) 		1715003022NRG24181020230804030 18/10/2023 dinish kumar shukla 1715003022WL069703 dinish kumar shukla 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 dinishkumarshukla UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-022-001/1762
(AMILIYA) 		1715003022NRG24181020230804034 18/10/2023 sabhavati 1715003022WL069703 sabhavati 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 sabhavati UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-022-001/1763
(AMILIYA) 		1715003022NRG24181020230804035 18/10/2023 harikesh SAKET 1715003022WL069703 harikesh SAKET 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 harikeshSAKET UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-022-001/1763-A
(AMILIYA) 		1715003022NRG24181020230804037 18/10/2023 shobhanath saket 1715003022WL069703 shobhanath saket 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 shobhanathsaket FINO PAYMENTS BANK LTD(608001)
105 SIHAWAL MP-15-003-022-001/1763-A
(AMILIYA) 		1715003022NRG24181020230804036 18/10/2023 shobhanath saket 1715003022WL069703 shobhanath saket 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 shobhanathsaket UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-022-001/1771
(AMILIYA) 		1715003022NRG24181020230804039 18/10/2023 pundri kash tripathi 1715003022WL069703 pundri kash tripathi 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 pundrikashtripathi INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIHAWAL MP-15-003-022-001/1771
(AMILIYA) 		1715003022NRG24181020230804038 18/10/2023 pundri kash tripathi 1715003022WL069703 pundri kash tripathi 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 pundrikashtripathi UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-022-001/1781
(AMILIYA) 		1715003022NRG24181020230804041 18/10/2023 karishma begam 1715003022WL069703 karishma begam 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 karishmabegam UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-022-001/1782
(AMILIYA) 		1715003022NRG24181020230803954 18/10/2023 sama bano 1715003022WL069696 sama bano 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 samabano UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-022-001/1782
(AMILIYA) 		1715003022NRG24181020230803953 18/10/2023 sama bano 1715003022WL069696 sama bano 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 samabano AIRTEL PAYMENTS BANK LIMITED(990288)
111 SIHAWAL MP-15-003-022-001/1782-A
(AMILIYA) 		1715003022NRG24181020230803956 18/10/2023 mahmood ahmad ansari 1715003022WL069696 mahmood ahmad ansari 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 mahmoodahmadansari UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-022-001/1782-A
(AMILIYA) 		1715003022NRG24181020230803955 18/10/2023 mahmood ahmad ansari 1715003022WL069696 mahmood ahmad ansari 00468 UBIN0539627 1326 1326 Processed 10/11/2023 291255593 mahmoodahmadansari STATE BANK OF INDIA(508548)
113 SIHAWAL MP-15-003-022-001/1783
(AMILIYA) 		1715003022NRG24181020230803957 18/10/2023 shraddha singh 1715003022WL069696 shraddha singh 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 shraddhasingh UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-022-001/1784
(AMILIYA) 		1715003022NRG24181020230803958 18/10/2023 poonam singh 1715003022WL069696 poonam singh 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 poonamsingh UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-022-001/1784
(AMILIYA) 		1715003022NRG24181020230804010 18/10/2023 poonam singh 1715003022WL069702 poonam singh 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 poonamsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
116 SIHAWAL MP-15-003-022-001/1789
(AMILIYA) 		1715003022NRG24181020230804045 18/10/2023 roshan lal kahar 1715003022WL069703 roshan lal kahar 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 roshanlalkahar UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-022-001/1789
(AMILIYA) 		1715003022NRG24181020230804044 18/10/2023 roshan lal kahar 1715003022WL069703 roshan lal kahar 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 roshanlalkahar UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-022-001/343
(AMILIYA) 		1715003022NRG24181020230803991 18/10/2023 gulabiya 1715003022WL069698 gulabiya 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 gulabiya UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-022-001/343-A
(AMILIYA) 		1715003022NRG24181020230803993 18/10/2023 santosh kumar sahu 1715003022WL069698 santosh kumar sahu 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 santoshkumarsahu UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-022-001/343-A
(AMILIYA) 		1715003022NRG24181020230803992 18/10/2023 santosh kumar sahu 1715003022WL069698 santosh kumar sahu 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 santoshkumarsahu UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-022-001/343-B
(AMILIYA) 		1715003022NRG24181020230803995 18/10/2023 naresh sahu 1715003022WL069698 naresh sahu 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 nareshsahu MADHYANCHAL GRAMIN BANK(607232)
122 SIHAWAL MP-15-003-022-001/343-B
(AMILIYA) 		1715003022NRG24181020230803994 18/10/2023 naresh sahu 1715003022WL069698 naresh sahu 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 nareshsahu UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-022-001/527
(AMILIYA) 		1715003022NRG24181020230803996 18/10/2023 santhosh 1715003022WL069698 santhosh 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 santhosh UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-022-001/734
(AMILIYA) 		1715003022NRG24181020230804014 18/10/2023 ramsakha sahu 1715003022WL069702 ramsakha sahu 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 ramsakhasahu UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-022-001/734
(AMILIYA) 		1715003022NRG24181020230804013 18/10/2023 ramsakha sahu 1715003022WL069702 ramsakha sahu 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 ramsakhasahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
126 SIHAWAL MP-15-003-022-001/92-A
(AMILIYA) 		1715003022NRG24181020230804015 18/10/2023 sukhan sahu 1715003022WL069702 sukhan sahu 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 sukhansahu UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-022-002/149-A
(AMILIYA) 		1715003022NRG24181020230803999 18/10/2023 asheesh kumar rajak 1715003022WL069699 asheesh kumar rajak 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 asheeshkumarrajak UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-022-002/56-A
(AMILIYA) 		1715003022NRG24181020230804001 18/10/2023 ramdayal sen 1715003022WL069699 ramdayal sen 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 ramdayalsen UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-022-002/56-A
(AMILIYA) 		1715003022NRG24181020230804000 18/10/2023 ramdayal sen 1715003022WL069699 ramdayal sen 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 ramdayalsen UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-024-001/755-D
(CHAMROHA) 		1715003024NRG24181020230805343 18/10/2023 Govind 1715003024WL069823 Govind 00468 UBIN0539627 884 884 Processed 09/11/2023 291255593 Govind UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-024-003/114-A
(CHAMROHA) 		1715003024NRG24181020230805351 18/10/2023 rakesh 1715003024WL069827 rakesh 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 rakesh UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-024-003/114-D
(CHAMROHA) 		1715003024NRG24181020230805352 18/10/2023 Ashwani 1715003024WL069827 Ashwani 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291255593 Ashwani MADHYANCHAL GRAMIN BANK(607232)
133 SIHAWAL MP-15-003-027-002/16-C
(SAJMANIKALA) 		1715003027NRG24181020230803909 18/10/2023 Sushma 1715003027WL069694 Sushma 00468 UBIN0539627 663 663 Processed 09/11/2023 291255593 Sushma UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-033-002/269-B
(LILWAR) 		1715003033NRG24181020230805533 18/10/2023 Arti patel 1715003033WL069842 Arti patel 00468 UBIN0539627 884 884 Processed 09/11/2023 291255593 Artipatel UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-033-002/27
(LILWAR) 		1715003033NRG24181020230805534 18/10/2023 sonai kol 1715003033WL069842 sonai kol 00468 UBIN0539627 884 884 Processed 09/11/2023 291255593 sonaikol UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-033-002/27
(LILWAR) 		1715003033NRG24181020230805535 18/10/2023 suneeta kol 1715003033WL069842 suneeta kol 00468 UBIN0539627 884 884 Processed 09/11/2023 291255593 suneetakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 110278 110278
137 SIHAWAL MP-15-003-097-001/113
(JANAKPUR) 		1715003097NRG24181020230803084 18/10/2023 Balloo sharma 1715003097WL069613 Balloo sharma 00468 UBIN0546861 20 20 Processed 09/11/2023 291255593 Balloosharma UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-097-001/161
(JANAKPUR) 		1715003097NRG24181020230803085 18/10/2023 shyamvati gupta 1715003097WL069613 shyamvati gupta 00468 UBIN0546861 200 200 Processed 09/11/2023 291255593 shyamvatigupta UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-097-002/87-A
(JANAKPUR) 		1715003097NRG24181020230803086 18/10/2023 Shivlal kori 1715003097WL069614 Shivlal kori 00468 UBIN0546861 200 200 Processed 09/11/2023 291255593 Shivlalkori UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-097-002/87-A
(JANAKPUR) 		1715003097NRG24181020230803087 18/10/2023 Shivlal kori 1715003097WL069614 Shivlal kori 00468 UBIN0546861 20 20 Processed 09/11/2023 291255593 Shivlalkori INDIAN BANK(607105)
SubTotal 440 440
141 SIHAWAL MP-15-003-024-001/110-A
(CHAMROHA) 		1715003024NRG24181020230805342 18/10/2023 Suresh 1715003024WL069823 Suresh 00468 UBIN0547514 1326 1326 Processed 10/11/2023 291255593 Suresh STATE BANK OF INDIA(508548)
142 SIHAWAL MP-15-003-033-001/154-D
(LILWAR) 		1715003033NRG24181020230805506 18/10/2023 Beeresh kumar patel 1715003033WL069842 Beeresh kumar patel 00468 UBIN0547514 884 884 Processed 10/11/2023 291255593 Beereshkumarpatel STATE BANK OF INDIA(508548)
143 SIHAWAL MP-15-003-033-001/541-D
(LILWAR) 		1715003033NRG24181020230805510 18/10/2023 brijesh kumar patel 1715003033WL069842 brijesh kumar patel 00468 UBIN0547514 884 884 Processed 09/11/2023 291255593 brijeshkumarpatel UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-033-001/541-D
(LILWAR) 		1715003033NRG24181020230805508 18/10/2023 mahrajua patel 1715003033WL069842 mahrajua patel 00468 UBIN0547514 884 884 Processed 09/11/2023 291255593 mahrajuapatel UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-033-001/541-D
(LILWAR) 		1715003033NRG24181020230805509 18/10/2023 nirmala patel 1715003033WL069842 nirmala patel 00468 UBIN0547514 884 884 Processed 09/11/2023 291255593 nirmalapatel UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-033-001/542-D
(LILWAR) 		1715003033NRG24181020230805514 18/10/2023 Anjani Kumar Patel 1715003033WL069842 Anjani Kumar Patel 00468 UBIN0547514 884 884 Processed 09/11/2023 291255593 AnjaniKumarPatel UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-033-001/542-D
(LILWAR) 		1715003033NRG24181020230805511 18/10/2023 Ramraj Patel 1715003033WL069842 Ramraj Patel 00468 UBIN0547514 884 884 Processed 09/11/2023 291255593 RamrajPatel UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-033-001/542-D
(LILWAR) 		1715003033NRG24181020230805512 18/10/2023 Shyamkali 1715003033WL069842 Shyamkali 00468 UBIN0547514 884 884 Processed 09/11/2023 291255593 Shyamkali UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-033-001/543-A
(LILWAR) 		1715003033NRG24181020230805516 18/10/2023 pushpraj patel 1715003033WL069842 pushpraj patel 00468 UBIN0547514 884 884 Processed 10/11/2023 291255593 pushprajpatel STATE BANK OF INDIA(508548)
150 SIHAWAL MP-15-003-033-001/543-A
(LILWAR) 		1715003033NRG24181020230805515 18/10/2023 pushpraj patel 1715003033WL069842 pushpraj patel 00468 UBIN0547514 884 884 Processed 09/11/2023 291255593 pushprajpatel ICICI BANK LTD(508534)
151 SIHAWAL MP-15-003-033-001/543-B
(LILWAR) 		1715003033NRG24181020230805518 18/10/2023 ashish patel 1715003033WL069842 ashish patel 00468 UBIN0547514 884 884 Processed 09/11/2023 291255593 ashishpatel MADHYANCHAL GRAMIN BANK(607232)
152 SIHAWAL MP-15-003-033-001/543-B
(LILWAR) 		1715003033NRG24181020230805517 18/10/2023 ashish patel 1715003033WL069842 ashish patel 00468 UBIN0547514 884 884 Processed 09/11/2023 291255593 ashishpatel BANK OF BARODA(606985)
153 SIHAWAL MP-15-003-033-001/55
(LILWAR) 		1715003033NRG24181020230805520 18/10/2023 jagdish 1715003033WL069842 jagdish 00468 UBIN0547514 884 884 Processed 09/11/2023 291255593 jagdish UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-033-001/55
(LILWAR) 		1715003033NRG24181020230805519 18/10/2023 jagdish 1715003033WL069842 jagdish 00468 UBIN0547514 884 884 Processed 10/11/2023 291255593 jagdish STATE BANK OF INDIA(508548)
155 SIHAWAL MP-15-003-033-001/64-C
(LILWAR) 		1715003033NRG24181020230805522 18/10/2023 Phaij Mohammad 1715003033WL069842 Phaij Mohammad 00468 UBIN0547514 884 884 Processed 09/11/2023 291255593 PhaijMohammad UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-033-001/64-C
(LILWAR) 		1715003033NRG24181020230805521 18/10/2023 Phaij Mohammad 1715003033WL069842 Phaij Mohammad 00468 UBIN0547514 884 884 Processed 10/11/2023 291255593 PhaijMohammad STATE BANK OF INDIA(508548)
157 SIHAWAL MP-15-003-033-001/64-D
(LILWAR) 		1715003033NRG24181020230805524 18/10/2023 Hasina Bano 1715003033WL069842 Hasina Bano 00468 UBIN0547514 884 884 Processed 09/11/2023 291255593 HasinaBano UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-033-001/64-D
(LILWAR) 		1715003033NRG24181020230805523 18/10/2023 Hasina Bano 1715003033WL069842 Hasina Bano 00468 UBIN0547514 884 884 Processed 09/11/2023 291255593 HasinaBano UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-033-002/106
(LILWAR) 		1715003033NRG24181020230805526 18/10/2023 Ramjatan 1715003033WL069842 Ramjatan 00468 UBIN0547514 884 884 Processed 09/11/2023 291255593 Ramjatan UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-033-002/106
(LILWAR) 		1715003033NRG24181020230805525 18/10/2023 Ramjatan 1715003033WL069842 Ramjatan 00468 UBIN0547514 884 884 Processed 09/11/2023 291255593 Ramjatan UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-033-002/118-D
(LILWAR) 		1715003033NRG24181020230805528 18/10/2023 shankar kol 1715003033WL069842 shankar kol 00468 UBIN0547514 884 884 Processed 09/11/2023 291255593 shankarkol UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-033-002/118-D
(LILWAR) 		1715003033NRG24181020230805527 18/10/2023 shankar kol 1715003033WL069842 shankar kol 00468 UBIN0547514 884 884 Processed 09/11/2023 291255593 shankarkol UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-033-002/156-D
(LILWAR) 		1715003033NRG24181020230805529 18/10/2023 Sabbir mohammad 1715003033WL069842 Sabbir mohammad 00468 UBIN0547514 884 884 Processed 09/11/2023 291255593 Sabbirmohammad UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-033-002/177-D
(LILWAR) 		1715003033NRG24181020230805530 18/10/2023 Deepak kumar patel 1715003033WL069842 Deepak kumar patel 00468 UBIN0547514 884 884 Processed 09/11/2023 291255593 Deepakkumarpatel PAYTM PAYMENTS BANK LTD(608032)
165 SIHAWAL MP-15-003-033-002/200-A
(LILWAR) 		1715003033NRG24181020230805531 18/10/2023 Ramrati viswakarma 1715003033WL069842 Ramrati viswakarma 00468 UBIN0547514 884 884 Processed 10/11/2023 291255593 Ramrativiswakarma STATE BANK OF INDIA(508548)
166 SIHAWAL MP-15-003-033-002/269-B
(LILWAR) 		1715003033NRG24181020230805532 18/10/2023 Rakesh kumar patel 1715003033WL069842 Rakesh kumar patel 00468 UBIN0547514 884 884 Processed 09/11/2023 291255593 Rakeshkumarpatel UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-033-002/288-D
(LILWAR) 		1715003033NRG24181020230805537 18/10/2023 nilesh pathak 1715003033WL069842 nilesh pathak 00468 UBIN0547514 884 884 Processed 09/11/2023 291255593 nileshpathak UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-033-002/305
(LILWAR) 		1715003033NRG24181020230805539 18/10/2023 mahrunnisha 1715003033WL069842 mahrunnisha 00468 UBIN0547514 884 884 Processed 09/11/2023 291255593 mahrunnisha UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-033-002/305
(LILWAR) 		1715003033NRG24181020230805538 18/10/2023 sakhi mohammad 1715003033WL069842 sakhi mohammad 00468 UBIN0547514 884 884 Processed 09/11/2023 291255593 sakhimohammad UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-033-002/345
(LILWAR) 		1715003033NRG24181020230805540 18/10/2023 shyamkali 1715003033WL069842 shyamkali 00468 UBIN0547514 884 884 Processed 09/11/2023 291255593 shyamkali UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-033-002/369-B
(LILWAR) 		1715003033NRG24181020230805542 18/10/2023 Shiv dayal patel 1715003033WL069842 Shiv dayal patel 00468 UBIN0547514 884 884 Processed 09/11/2023 291255593 Shivdayalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIHAWAL MP-15-003-033-002/369-B
(LILWAR) 		1715003033NRG24181020230805541 18/10/2023 Shiv dayal patel 1715003033WL069842 Shiv dayal patel 00468 UBIN0547514 884 884 Processed 09/11/2023 291255593 Shivdayalpatel UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-033-002/459-A
(LILWAR) 		1715003033NRG24181020230805544 18/10/2023 Birend patel 1715003033WL069842 Birend patel 00468 UBIN0547514 884 884 Processed 09/11/2023 291255593 Birendpatel UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-033-002/459-A
(LILWAR) 		1715003033NRG24181020230805543 18/10/2023 Birend patel 1715003033WL069842 Birend patel 00468 UBIN0547514 884 884 Processed 09/11/2023 291255593 Birendpatel UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-033-002/486-A
(LILWAR) 		1715003033NRG24181020230802246 18/10/2023 hemant kumar patel 1715003033WL069562 hemant kumar patel 00468 UBIN0547514 1105 1105 Processed 09/11/2023 291255593 hemantkumarpatel UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-033-002/486-A
(LILWAR) 		1715003033NRG24181020230802245 18/10/2023 hemant kumar patel 1715003033WL069562 hemant kumar patel 00468 UBIN0547514 1105 1105 Processed 09/11/2023 291255593 hemantkumarpatel ICICI BANK LTD(508534)
177 SIHAWAL MP-15-003-033-002/501-B
(LILWAR) 		1715003033NRG24181020230802255 18/10/2023 Dharmendra kumar patel 1715003033WL069563 Dharmendra kumar patel 00468 UBIN0547514 1105 1105 Processed 10/11/2023 291255593 Dharmendrakumarpatel STATE BANK OF INDIA(508548)
178 SIHAWAL MP-15-003-033-002/522
(LILWAR) 		1715003033NRG24181020230802243 18/10/2023 Ramsiya patel 1715003033WL069561 Ramsiya patel 00468 UBIN0547514 1105 1105 Processed 09/11/2023 291255593 Ramsiyapatel UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-033-002/525
(LILWAR) 		1715003033NRG24181020230802247 18/10/2023 santosh dwivedi 1715003033WL069562 santosh dwivedi 00468 UBIN0547514 1105 1105 Processed 09/11/2023 291255593 santoshdwivedi UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-033-002/537
(LILWAR) 		1715003033NRG24181020230802244 18/10/2023 Harishankar patel 1715003033WL069561 Harishankar patel 00468 UBIN0547514 1105 1105 Processed 09/11/2023 291255593 Harishankarpatel UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-033-002/537-A
(LILWAR) 		1715003033NRG24181020230802242 18/10/2023 Ramdarash patel 1715003033WL069560 Ramdarash patel 00468 UBIN0547514 1105 1105 Processed 09/11/2023 291255593 Ramdarashpatel UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-033-002/57
(LILWAR) 		1715003033NRG24181020230802250 18/10/2023 shiyavati kol 1715003033WL069562 shiyavati kol 00468 UBIN0547514 1105 1105 Processed 10/11/2023 291255593 shiyavatikol STATE BANK OF INDIA(508548)
183 SIHAWAL MP-15-003-033-002/57
(LILWAR) 		1715003033NRG24181020230802249 18/10/2023 siyavati 1715003033WL069562 siyavati 00468 UBIN0547514 1105 1105 Processed 09/11/2023 291255593 siyavati UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-033-002/71
(LILWAR) 		1715003033NRG24181020230802252 18/10/2023 Ramfal 1715003033WL069562 Ramfal 00468 UBIN0547514 1105 1105 Processed 09/11/2023 291255593 Ramfal UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-033-002/71
(LILWAR) 		1715003033NRG24181020230802251 18/10/2023 Ramfal kol 1715003033WL069562 Ramfal kol 00468 UBIN0547514 1105 1105 Processed 09/11/2023 291255593 Ramfalkol UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-041-003/1108
(BAGHORE) 		1715003041NRG24181020230803147 18/10/2023 Raghubeer 1715003041WL069621 Raghubeer 00468 UBIN0547514 1326 1326 Processed 09/11/2023 291255593 Raghubeer MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-041-003/1108
(BAGHORE) 		1715003041NRG24181020230803146 18/10/2023 RAGHUBEER 1715003041WL069621 RAGHUBEER 00468 UBIN0547514 1326 1326 Processed 09/11/2023 291255593 RAGHUBEER MADHYANCHAL GRAMIN BANK(607232)
188 SIHAWAL MP-15-003-041-003/1140
(BAGHORE) 		1715003041NRG24181020230804405 18/10/2023 Rakesh 1715003041WL069730 Rakesh 00468 UBIN0547514 663 663 Processed 09/11/2023 291255593 Rakesh UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-041-003/1140-A
(BAGHORE) 		1715003041NRG24181020230804408 18/10/2023 Dinesh 1715003041WL069730 Dinesh 00468 UBIN0547514 663 663 Processed 09/11/2023 291255593 Dinesh UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-041-003/1140-A
(BAGHORE) 		1715003041NRG24181020230804407 18/10/2023 Dinesh 1715003041WL069730 Dinesh 00468 UBIN0547514 663 663 Processed 09/11/2023 291255593 Dinesh UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-041-003/1140-C
(BAGHORE) 		1715003041NRG24181020230804409 18/10/2023 kamlesh 1715003041WL069730 kamlesh 00468 UBIN0547514 663 663 Processed 09/11/2023 291255593 kamlesh UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-041-003/162-C
(BAGHORE) 		1715003041NRG24181020230803144 18/10/2023 Amarjeet 1715003041WL069619 Amarjeet 00468 UBIN0547514 1547 1547 Processed 09/11/2023 291255593 Amarjeet UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-041-003/162-C
(BAGHORE) 		1715003041NRG24181020230803143 18/10/2023 Amarjeet 1715003041WL069618 Amarjeet 00468 UBIN0547514 1547 1547 Processed 09/11/2023 291255593 Amarjeet UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-042-001/552
(MERHAULI) 		1715003042NRG24181020230802283 18/10/2023 kaushal prasad jayswal 1715003042WL069567 kaushal prasad jayswal 00468 UBIN0547514 1702 1702 Processed 09/11/2023 291255593 kaushalprasadjayswal UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-042-001/575
(MERHAULI) 		1715003042NRG24181020230802293 18/10/2023 shahbub ali 1715003042WL069573 shahbub ali 00468 UBIN0547514 1989 1989 Processed 09/11/2023 291255593 shahbubali UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-042-001/650-D
(MERHAULI) 		1715003042NRG24181020230802294 18/10/2023 rajesh saket 1715003042WL069574 rajesh saket 00468 UBIN0547514 1547 1547 Processed 09/11/2023 291255593 rajeshsaket BANK OF BARODA(606985)
197 SIHAWAL MP-15-003-042-001/686
(MERHAULI) 		1715003042NRG24181020230802281 18/10/2023 anul hoda 1715003042WL069566 anul hoda 00468 UBIN0547514 1459 1459 Processed 09/11/2023 291255593 anulhoda UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-042-001/687-B
(MERHAULI) 		1715003042NRG24181020230802286 18/10/2023 JAINAB BEGAM 1715003042WL069569 JAINAB BEGAM 00468 UBIN0547514 3094 3094 Processed 09/11/2023 291255593 JAINABBEGAM UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-042-001/691-D
(MERHAULI) 		1715003042NRG24181020230802287 18/10/2023 jabul bax 1715003042WL069570 jabul bax 00468 UBIN0547514 3094 3094 Processed 09/11/2023 291255593 jabulbax FINO PAYMENTS BANK LTD(608001)
200 SIHAWAL MP-15-003-042-001/691-D
(MERHAULI) 		1715003042NRG24181020230802288 18/10/2023 jabul bax 1715003042WL069570 jabul bax 00468 UBIN0547514 3094 3094 Processed 09/11/2023 291255593 jabulbax MADHYANCHAL GRAMIN BANK(607232)
SubTotal 67030 67030
201 SIHAWAL MP-15-003-054-001/12
(SIHAULIYA) 		1715003054NRG24181020230802588 18/10/2023 abhilakh kol 1715003054WL069583 abhilakh kol 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 abhilakhkol UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-054-001/120
(SIHAULIYA) 		1715003054NRG24181020230802416 18/10/2023 Nirmala 1715003054WL069581 Nirmala 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 Nirmala UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-054-001/201
(SIHAULIYA) 		1715003054NRG24181020230802446 18/10/2023 SRI KANT DWIVEDI 1715003054WL069581 SRI KANT DWIVEDI 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 SRIKANTDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
204 SIHAWAL MP-15-003-054-001/209
(SIHAULIYA) 		1715003054NRG24181020230802451 18/10/2023 Kairee 1715003054WL069581 Kairee 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 Kairee MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-054-001/209
(SIHAULIYA) 		1715003054NRG24181020230802450 18/10/2023 Kairee 1715003054WL069581 Kairee 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 Kairee MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-054-001/351
(SIHAULIYA) 		1715003054NRG24181020230802485 18/10/2023 Dulhaniya 1715003054WL069582 Dulhaniya 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 Dulhaniya MADHYANCHAL GRAMIN BANK(607232)
207 SIHAWAL MP-15-003-054-001/654
(SIHAULIYA) 		1715003054NRG24181020230802514 18/10/2023 PUSHPENDRA SINGH GOD 1715003054WL069582 PUSHPENDRA SINGH GOD 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 PUSHPENDRASINGHGOD UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-054-001/654
(SIHAULIYA) 		1715003054NRG24181020230802515 18/10/2023 SUNITA SINGH 1715003054WL069582 SUNITA SINGH 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 SUNITASINGH MADHYANCHAL GRAMIN BANK(607232)
209 SIHAWAL MP-15-003-054-001/660
(SIHAULIYA) 		1715003054NRG24181020230802519 18/10/2023 SHIVSHARAN YADAV 1715003054WL069582 SHIVSHARAN YADAV 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 SHIVSHARANYADAV UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-054-001/667
(SIHAULIYA) 		1715003054NRG24181020230802520 18/10/2023 MAHENNDRA KUMAR DWIVEDI 1715003054WL069582 MAHENNDRA KUMAR DWIVEDI 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 MAHENNDRAKUMARDWIVEDI UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-054-001/673
(SIHAULIYA) 		1715003054NRG24181020230802522 18/10/2023 Ritesh kumar yadav 1715003054WL069582 Ritesh kumar yadav 00468 UBIN0548341 1326 1326 Processed 10/11/2023 291255593 Riteshkumaryadav STATE BANK OF INDIA(508548)
212 SIHAWAL MP-15-003-054-001/680
(SIHAULIYA) 		1715003054NRG24181020230802524 18/10/2023 VINOD YADAV 1715003054WL069582 VINOD YADAV 00468 UBIN0548341 1326 1326 Processed 10/11/2023 291255593 VINODYADAV STATE BANK OF INDIA(508548)
213 SIHAWAL MP-15-003-054-001/701
(SIHAULIYA) 		1715003054NRG24181020230802533 18/10/2023 MOHITLAL YADAV 1715003054WL069582 MOHITLAL YADAV 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 MOHITLALYADAV MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-054-001/701
(SIHAULIYA) 		1715003054NRG24181020230802534 18/10/2023 SHAKUNTLA YADAV 1715003054WL069582 SHAKUNTLA YADAV 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 SHAKUNTLAYADAV INDIAN BANK(607105)
215 SIHAWAL MP-15-003-054-001/712
(SIHAULIYA) 		1715003054NRG24181020230802538 18/10/2023 Magaleshwar Singh 1715003054WL069582 Magaleshwar Singh 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 MagaleshwarSingh UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-054-001/713
(SIHAULIYA) 		1715003054NRG24181020230802539 18/10/2023 ATUL DWIVEDI 1715003054WL069582 ATUL DWIVEDI 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 ATULDWIVEDI AXIS BANK(607153)
217 SIHAWAL MP-15-003-054-001/714
(SIHAULIYA) 		1715003054NRG24181020230802540 18/10/2023 sujit kumar dwivedi 1715003054WL069582 sujit kumar dwivedi 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 sujitkumardwivedi UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-054-001/715
(SIHAULIYA) 		1715003054NRG24181020230802541 18/10/2023 Ramkali Singh God 1715003054WL069582 Ramkali Singh God 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 RamkaliSinghGod UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-054-001/716
(SIHAULIYA) 		1715003054NRG24181020230802542 18/10/2023 Subhash Yadav 1715003054WL069582 Subhash Yadav 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 SubhashYadav UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-054-001/717
(SIHAULIYA) 		1715003054NRG24181020230802543 18/10/2023 Radhana singh Gond 1715003054WL069582 Radhana singh Gond 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 RadhanasinghGond UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-054-001/718
(SIHAULIYA) 		1715003054NRG24181020230802544 18/10/2023 Pooja Rawat 1715003054WL069582 Pooja Rawat 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 PoojaRawat UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-054-001/721
(SIHAULIYA) 		1715003054NRG24181020230802546 18/10/2023 Rohit Kumar Dwivedi 1715003054WL069582 Rohit Kumar Dwivedi 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 RohitKumarDwivedi UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-054-001/724
(SIHAULIYA) 		1715003054NRG24181020230802547 18/10/2023 Suresh kumar Rawat 1715003054WL069582 Suresh kumar Rawat 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 SureshkumarRawat UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-054-001/731
(SIHAULIYA) 		1715003054NRG24181020230802553 18/10/2023 Vijay kumar singh 1715003054WL069582 Vijay kumar singh 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 Vijaykumarsingh FINO PAYMENTS BANK LTD(608001)
225 SIHAWAL MP-15-003-054-001/734
(SIHAULIYA) 		1715003054NRG24181020230802556 18/10/2023 babbu yadav 1715003054WL069582 babbu yadav 00468 UBIN0548341 1326 1326 Processed 10/11/2023 291255593 babbuyadav STATE BANK OF INDIA(508548)
226 SIHAWAL MP-15-003-054-001/737
(SIHAULIYA) 		1715003054NRG24181020230802559 18/10/2023 Mohan lal singh 1715003054WL069582 Mohan lal singh 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 Mohanlalsingh UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-054-001/740
(SIHAULIYA) 		1715003054NRG24181020230802566 18/10/2023 Neetu dwivedi 1715003054WL069582 Neetu dwivedi 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 Neetudwivedi UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-054-001/740
(SIHAULIYA) 		1715003054NRG24181020230802565 18/10/2023 Pravesh kumar 1715003054WL069582 Pravesh kumar 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 Praveshkumar UCO BANK(607066)
229 SIHAWAL MP-15-003-055-001/112-D
(HATAWA) 		1715003055NRG24181020230804057 18/10/2023 nanaki 1715003055WL069705 nanaki 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 nanaki UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-055-001/773
(HATAWA) 		1715003055NRG24181020230804058 18/10/2023 Nijamuddin 1715003055WL069705 Nijamuddin 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 Nijamuddin UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-055-001/922-B
(HATAWA) 		1715003055NRG24181020230804062 18/10/2023 Babulal Kewat 1715003055WL069705 Babulal Kewat 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 BabulalKewat UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-055-001/953-A
(HATAWA) 		1715003055NRG24181020230804065 18/10/2023 Husain Mohammad Mansuri 1715003055WL069705 Husain Mohammad Mansuri 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 HusainMohammadMansuri UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-055-001/953-A
(HATAWA) 		1715003055NRG24181020230804064 18/10/2023 Husain Mohammad Mansuri 1715003055WL069705 Husain Mohammad Mansuri 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 HusainMohammadMansuri UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-055-001/953-B
(HATAWA) 		1715003055NRG24181020230804067 18/10/2023 Gend Lal Vishwakarma 1715003055WL069705 Gend Lal Vishwakarma 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 GendLalVishwakarma UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-055-001/953-B
(HATAWA) 		1715003055NRG24181020230804066 18/10/2023 Gend Lal Vishwakarma 1715003055WL069705 Gend Lal Vishwakarma 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 GendLalVishwakarma UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-055-001/963-A
(HATAWA) 		1715003055NRG24181020230804072 18/10/2023 Amina 1715003055WL069705 Amina 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 Amina UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-055-001/963-C
(HATAWA) 		1715003055NRG24181020230804076 18/10/2023 Ruksar Bano 1715003055WL069705 Ruksar Bano 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 RuksarBano UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-055-001/964
(HATAWA) 		1715003055NRG24181020230804081 18/10/2023 Kiran Rawat 1715003055WL069705 Kiran Rawat 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 KiranRawat UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-055-001/964-A
(HATAWA) 		1715003055NRG24181020230804083 18/10/2023 Santosh kumar Bhujwa 1715003055WL069705 Santosh kumar Bhujwa 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 SantoshkumarBhujwa UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-055-001/964-A
(HATAWA) 		1715003055NRG24181020230804082 18/10/2023 Santosh kumar Bhujwa 1715003055WL069705 Santosh kumar Bhujwa 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 SantoshkumarBhujwa UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-055-001/964-B
(HATAWA) 		1715003055NRG24181020230804050 18/10/2023 Sandha Ravat 1715003055WL069704 Sandha Ravat 00468 UBIN0548341 1326 1326 Processed 10/11/2023 291255593 SandhaRavat STATE BANK OF INDIA(508548)
242 SIHAWAL MP-15-003-055-001/964-B
(HATAWA) 		1715003055NRG24181020230804049 18/10/2023 Sandha Ravat 1715003055WL069704 Sandha Ravat 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 SandhaRavat AXIS BANK(607153)
243 SIHAWAL MP-15-003-055-001/964-C
(HATAWA) 		1715003055NRG24181020230804052 18/10/2023 Shanti Yadav 1715003055WL069704 Shanti Yadav 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 ShantiYadav UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-055-001/964-C
(HATAWA) 		1715003055NRG24181020230804051 18/10/2023 Vishnu Yadav 1715003055WL069704 Vishnu Yadav 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 VishnuYadav FINO PAYMENTS BANK LTD(608001)
245 SIHAWAL MP-15-003-055-002/3
(HATAWA) 		1715003055NRG24181020230804085 18/10/2023 Brihaspati 1715003055WL069705 Brihaspati 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 Brihaspati UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-055-002/3
(HATAWA) 		1715003055NRG24181020230804084 18/10/2023 Brihaspati 1715003055WL069705 Brihaspati 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 Brihaspati UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-055-002/952-B
(HATAWA) 		1715003055NRG24181020230804089 18/10/2023 sukbariya kewat 1715003055WL069705 sukbariya kewat 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 sukbariyakewat MADHYANCHAL GRAMIN BANK(607232)
248 SIHAWAL MP-15-003-055-002/952-B
(HATAWA) 		1715003055NRG24181020230804088 18/10/2023 sukbariya kewat 1715003055WL069705 sukbariya kewat 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 sukbariyakewat UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-055-002/952-D
(HATAWA) 		1715003055NRG24181020230804091 18/10/2023 Ruju kol 1715003055WL069705 Ruju kol 00468 UBIN0548341 1326 1326 Processed 10/11/2023 291255593 Rujukol STATE BANK OF INDIA(508548)
250 SIHAWAL MP-15-003-055-002/952-D
(HATAWA) 		1715003055NRG24181020230804090 18/10/2023 Ruju kol 1715003055WL069705 Ruju kol 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 Rujukol UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-055-002/953-A
(HATAWA) 		1715003055NRG24181020230804093 18/10/2023 Rajbali kewat 1715003055WL069705 Rajbali kewat 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 Rajbalikewat PUNJAB NATIONAL BANK(508568)
252 SIHAWAL MP-15-003-055-002/953-A
(HATAWA) 		1715003055NRG24181020230804092 18/10/2023 Rajbali kewat 1715003055WL069705 Rajbali kewat 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 Rajbalikewat UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-055-002/963
(HATAWA) 		1715003055NRG24181020230804097 18/10/2023 savita sahu 1715003055WL069705 savita sahu 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 savitasahu UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-055-002/963-A
(HATAWA) 		1715003055NRG24181020230804098 18/10/2023 shyamlal kewat 1715003055WL069705 shyamlal kewat 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 shyamlalkewat UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-055-002/963-A
(HATAWA) 		1715003055NRG24181020230804099 18/10/2023 Sonkali kewat 1715003055WL069705 Sonkali kewat 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 Sonkalikewat UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-055-002/963-B
(HATAWA) 		1715003055NRG24181020230804101 18/10/2023 Anita kewat 1715003055WL069705 Anita kewat 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 Anitakewat UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-055-002/963-B
(HATAWA) 		1715003055NRG24181020230804100 18/10/2023 sandee kumar kewat 1715003055WL069705 sandee kumar kewat 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 sandeekumarkewat IDBI BANK(607095)
258 SIHAWAL MP-15-003-055-002/963-C
(HATAWA) 		1715003055NRG24181020230804102 18/10/2023 Brijendra kumar kewat 1715003055WL069705 Brijendra kumar kewat 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 Brijendrakumarkewat UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-055-002/963-C
(HATAWA) 		1715003055NRG24181020230804103 18/10/2023 Uma kewat 1715003055WL069705 Uma kewat 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 Umakewat UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-055-002/963-D
(HATAWA) 		1715003055NRG24181020230804104 18/10/2023 ramesh kevat 1715003055WL069705 ramesh kevat 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 rameshkevat UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-055-002/963-D
(HATAWA) 		1715003055NRG24181020230804105 18/10/2023 sita kewat 1715003055WL069705 sita kewat 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 sitakewat PUNJAB NATIONAL BANK(508568)
262 SIHAWAL MP-15-003-055-002/964
(HATAWA) 		1715003055NRG24181020230804107 18/10/2023 Sheelu kewat 1715003055WL069705 Sheelu kewat 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 Sheelukewat UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-055-002/964
(HATAWA) 		1715003055NRG24181020230804106 18/10/2023 Shivkumar kewat 1715003055WL069705 Shivkumar kewat 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 Shivkumarkewat UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-055-002/964-A
(HATAWA) 		1715003055NRG24181020230804109 18/10/2023 Saroj kewat 1715003055WL069705 Saroj kewat 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 Sarojkewat UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-055-002/964-B
(HATAWA) 		1715003055NRG24181020230804110 18/10/2023 Akhilesh kevat 1715003055WL069705 Akhilesh kevat 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 Akhileshkevat PUNJAB NATIONAL BANK(508568)
266 SIHAWAL MP-15-003-055-002/964-B
(HATAWA) 		1715003055NRG24181020230804111 18/10/2023 Manisha kewat 1715003055WL069705 Manisha kewat 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 Manishakewat UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-055-002/964-C
(HATAWA) 		1715003055NRG24181020230804112 18/10/2023 Kamal kewat 1715003055WL069705 Kamal kewat 00468 UBIN0548341 1326 1326 Processed 10/11/2023 291255593 Kamalkewat INDUSIND BANK(607189)
268 SIHAWAL MP-15-003-055-002/964-D
(HATAWA) 		1715003055NRG24181020230804115 18/10/2023 Kamal kumar kewat 1715003055WL069705 Kamal kumar kewat 00468 UBIN0548341 1326 1326 Processed 10/11/2023 291255593 Kamalkumarkewat STATE BANK OF INDIA(508548)
269 SIHAWAL MP-15-003-055-002/964-D
(HATAWA) 		1715003055NRG24181020230804114 18/10/2023 Kamal kumar kewat 1715003055WL069705 Kamal kumar kewat 00468 UBIN0548341 1326 1326 Processed 10/11/2023 291255593 Kamalkumarkewat STATE BANK OF INDIA(508548)
270 SIHAWAL MP-15-003-055-002/965
(HATAWA) 		1715003055NRG24181020230804117 18/10/2023 Neeta kewat 1715003055WL069705 Neeta kewat 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291255593 Neetakewat UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-057-002/564
(BHANMARI) 		1715003057NRG24181020230804700 18/10/2023 panchlal yadav 1715003057WL069766 panchlal yadav 00468 UBIN0548341 884 884 Processed 10/11/2023 291255593 panchlalyadav STATE BANK OF INDIA(508548)
272 SIHAWAL MP-15-003-057-004/101
(BHANMARI) 		1715003057NRG24181020230804683 18/10/2023 garun kol 1715003057WL069763 garun kol 00468 UBIN0548341 884 884 Processed 09/11/2023 291255593 garunkol UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-057-004/129
(BHANMARI) 		1715003057NRG24181020230804686 18/10/2023 kushumali kol 1715003057WL069763 kushumali kol 00468 UBIN0548341 884 884 Processed 10/11/2023 291255593 kushumalikol STATE BANK OF INDIA(508548)
274 SIHAWAL MP-15-003-057-004/580
(BHANMARI) 		1715003057NRG24171020230801525 18/10/2023 kapure 1715003057WL069488 kapure 00468 UBIN0548341 663 663 Processed 09/11/2023 291255593 kapure UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-057-004/585
(BHANMARI) 		1715003057NRG24171020230801538 18/10/2023 manbahor dwivedi 1715003057WL069491 manbahor dwivedi 00468 UBIN0548341 1105 1105 Processed 09/11/2023 291255593 manbahordwivedi PUNJAB NATIONAL BANK(508568)
276 SIHAWAL MP-15-003-057-004/585
(BHANMARI) 		1715003057NRG24171020230801537 18/10/2023 manbahor dwivedi 1715003057WL069491 manbahor dwivedi 00468 UBIN0548341 1105 1105 Processed 09/11/2023 291255593 manbahordwivedi UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-057-004/594-A
(BHANMARI) 		1715003057NRG24171020230801527 18/10/2023 KAPURE 1715003057WL069488 KAPURE 00468 UBIN0548341 663 663 Processed 09/11/2023 291255593 KAPURE UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-057-004/604
(BHANMARI) 		1715003057NRG24171020230801530 18/10/2023 KARUNA SAHU 1715003057WL069488 KARUNA SAHU 00468 UBIN0548341 663 663 Processed 09/11/2023 291255593 KARUNASAHU UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-057-004/604
(BHANMARI) 		1715003057NRG24171020230801529 18/10/2023 RAMASHRAY SAHU 1715003057WL069488 RAMASHRAY SAHU 00468 UBIN0548341 663 663 Processed 09/11/2023 291255593 RAMASHRAYSAHU UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-057-004/606
(BHANMARI) 		1715003057NRG24181020230804705 18/10/2023 SHYAMKALI SAHU 1715003057WL069767 SHYAMKALI SAHU 00468 UBIN0548341 884 884 Processed 09/11/2023 291255593 SHYAMKALISAHU UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-057-004/613
(BHANMARI) 		1715003057NRG24181020230804710 18/10/2023 USHA SAHU 1715003057WL069767 USHA SAHU 00468 UBIN0548341 884 884 Processed 09/11/2023 291255593 USHASAHU UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-057-004/615
(BHANMARI) 		1715003057NRG24181020230804711 18/10/2023 Ramadhar Sahu 1715003057WL069767 Ramadhar Sahu 00468 UBIN0548341 884 884 Processed 09/11/2023 291255593 RamadharSahu UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-057-004/618
(BHANMARI) 		1715003057NRG24181020230804712 18/10/2023 Bhaiyalal sahu 1715003057WL069767 Bhaiyalal sahu 00468 UBIN0548341 884 884 Processed 09/11/2023 291255593 Bhaiyalalsahu MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-057-004/630
(BHANMARI) 		1715003057NRG24171020230801540 18/10/2023 ansul kebat 1715003057WL069491 ansul kebat 00468 UBIN0548341 1105 1105 Processed 09/11/2023 291255593 ansulkebat UNION BANK OF INDIA(508500)
SubTotal 104975 104975
285 SIHAWAL MP-15-003-010-002/1001
(PAHADI) 		1715003010NRG24181020230803302 18/10/2023 Arun Mishra 1715003010WL069650 Arun Mishra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291255593 ArunMishra AXIS BANK(607153)
286 SIHAWAL MP-15-003-010-002/1006
(PAHADI) 		1715003010NRG24181020230803283 18/10/2023 Brijendra 1715003010WL069644 Brijendra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291255593 Brijendra UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-010-002/333-A
(PAHADI) 		1715003010NRG24181020230803287 18/10/2023 usha 1715003010WL069646 usha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291255593 usha IDBI BANK(607095)
288 SIHAWAL MP-15-003-019-002/988-C
(BAGHAUDI) 		1715003019NRG24181020230805556 18/10/2023 Chudamani Patel 1715003019WL069845 Chudamani Patel 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291255593 ChudamaniPatel UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-022-002/1-A
(AMILIYA) 		1715003022NRG24181020230803998 18/10/2023 sushma rawat 1715003022WL069699 sushma rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 sushmarawat MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-022-002/95-A
(AMILIYA) 		1715003022NRG24181020230804048 18/10/2023 hanuman saket 1715003022WL069703 hanuman saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 hanumansaket FINO PAYMENTS BANK LTD(608001)
291 SIHAWAL MP-15-003-022-002/95-A
(AMILIYA) 		1715003022NRG24181020230804047 18/10/2023 hanuman saket 1715003022WL069703 hanuman saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 hanumansaket UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-027-003/13-B
(SAJMANIKALA) 		1715003027NRG24181020230803980 18/10/2023 Priyanka devi kol 1715003027WL069697 Priyanka devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 Priyankadevikol MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-027-003/13-B
(SAJMANIKALA) 		1715003027NRG24181020230803979 18/10/2023 Priyanka devi kol 1715003027WL069697 Priyanka devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 Priyankadevikol UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-027-003/21-A
(SAJMANIKALA) 		1715003027NRG24181020230803983 18/10/2023 Ravi kumar Rajak 1715003027WL069697 Ravi kumar Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 RavikumarRajak MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-027-003/47-B
(SAJMANIKALA) 		1715003027NRG24181020230803988 18/10/2023 Rajpati 1715003027WL069697 Rajpati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 Rajpati UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-027-003/47-B
(SAJMANIKALA) 		1715003027NRG24181020230803989 18/10/2023 Rajpati 1715003027WL069697 Rajpati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 Rajpati MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-033-002/288
(LILWAR) 		1715003033NRG24181020230805536 18/10/2023 bedanti ram 1715003033WL069842 bedanti ram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291255593 bedantiram UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-033-002/95
(LILWAR) 		1715003033NRG24181020230802254 18/10/2023 rammilan 1715003033WL069562 rammilan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291255593 rammilan UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-033-002/95
(LILWAR) 		1715003033NRG24181020230802253 18/10/2023 rammilan 1715003033WL069562 rammilan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291255593 rammilan UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-041-003/1044
(BAGHORE) 		1715003041NRG24181020230804404 18/10/2023 chandrsekar 1715003041WL069730 chandrsekar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291255593 chandrsekar AIRTEL PAYMENTS BANK LIMITED(990288)
301 SIHAWAL MP-15-003-041-003/1044
(BAGHORE) 		1715003041NRG24181020230804403 18/10/2023 chandrsekar 1715003041WL069730 chandrsekar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291255593 chandrsekar MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-041-003/1155-A
(BAGHORE) 		1715003041NRG24181020230803145 18/10/2023 premlal 1715003041WL069620 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291255593 premlal MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-042-001/774
(MERHAULI) 		1715003042NRG24181020230802284 18/10/2023 Imaran Ansari 1715003042WL069568 Imaran Ansari 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291255593 ImaranAnsari MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-042-001/774
(MERHAULI) 		1715003042NRG24181020230802285 18/10/2023 Imaran Ansari 1715003042WL069568 Imaran Ansari 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291255593 ImaranAnsari INDIA POST PAYMENTS BANK LIMITED(508528)
305 SIHAWAL MP-15-003-054-001/1-B
(SIHAULIYA) 		1715003054NRG24181020230802582 18/10/2023 sawitri 1715003054WL069583 sawitri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 sawitri MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-054-001/101
(SIHAULIYA) 		1715003054NRG24181020230802584 18/10/2023 PUSHPA DWIVEDI 1715003054WL069583 PUSHPA DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 PUSHPADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-054-001/101
(SIHAULIYA) 		1715003054NRG24181020230802583 18/10/2023 VINAY DWIVEDI 1715003054WL069583 VINAY DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 VINAYDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-054-001/104
(SIHAULIYA) 		1715003054NRG24181020230802410 18/10/2023 NAIPALUA 1715003054WL069581 NAIPALUA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 NAIPALUA UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-054-001/105
(SIHAULIYA) 		1715003054NRG24181020230802411 18/10/2023 raniya 1715003054WL069581 raniya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 raniya MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-054-001/11-B
(SIHAULIYA) 		1715003054NRG24181020230802412 18/10/2023 radhe 1715003054WL069581 radhe 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 radhe UNION BANK OF INDIA(508500)
311 SIHAWAL MP-15-003-054-001/11-B
(SIHAULIYA) 		1715003054NRG24181020230802413 18/10/2023 sonkali 1715003054WL069581 sonkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 sonkali UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-054-001/114
(SIHAULIYA) 		1715003054NRG24181020230802415 18/10/2023 muni 1715003054WL069581 muni 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291255593 muni STATE BANK OF INDIA(508548)
313 SIHAWAL MP-15-003-054-001/114
(SIHAULIYA) 		1715003054NRG24181020230802414 18/10/2023 muni 1715003054WL069581 muni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 muni BANK OF BARODA(606985)
314 SIHAWAL MP-15-003-054-001/117
(SIHAULIYA) 		1715003054NRG24181020230802587 18/10/2023 ashok 1715003054WL069583 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 ashok MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-054-001/123
(SIHAULIYA) 		1715003054NRG24181020230802589 18/10/2023 butai 1715003054WL069583 butai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 butai UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-054-001/128
(SIHAULIYA) 		1715003054NRG24181020230802590 18/10/2023 nagendra 1715003054WL069583 nagendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 nagendra UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-054-001/13
(SIHAULIYA) 		1715003054NRG24181020230802417 18/10/2023 lallu 1715003054WL069581 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 lallu MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-054-001/13
(SIHAULIYA) 		1715003054NRG24181020230802418 18/10/2023 shyama 1715003054WL069581 shyama 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 shyama MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-054-001/130
(SIHAULIYA) 		1715003054NRG24181020230802419 18/10/2023 dadai 1715003054WL069581 dadai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 dadai MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-054-001/130
(SIHAULIYA) 		1715003054NRG24181020230802420 18/10/2023 kusum 1715003054WL069581 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 kusum UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-054-001/131
(SIHAULIYA) 		1715003054NRG24181020230802592 18/10/2023 VISALE 1715003054WL069583 VISALE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 VISALE MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-054-001/133
(SIHAULIYA) 		1715003054NRG24181020230802421 18/10/2023 Rajbahor 1715003054WL069581 Rajbahor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 Rajbahor UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-054-001/137
(SIHAULIYA) 		1715003054NRG24181020230802422 18/10/2023 harilal 1715003054WL069581 harilal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291255593 harilal STATE BANK OF INDIA(508548)
324 SIHAWAL MP-15-003-054-001/139
(SIHAULIYA) 		1715003054NRG24181020230802594 18/10/2023 rampati 1715003054WL069583 rampati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 rampati MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-054-001/139
(SIHAULIYA) 		1715003054NRG24181020230802595 18/10/2023 sohwatiya 1715003054WL069583 sohwatiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 sohwatiya MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-054-001/141
(SIHAULIYA) 		1715003054NRG24181020230802424 18/10/2023 sukkhi 1715003054WL069581 sukkhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 sukkhi MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-054-001/142
(SIHAULIYA) 		1715003054NRG24181020230802597 18/10/2023 chandra 1715003054WL069583 chandra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 chandra MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-054-001/142
(SIHAULIYA) 		1715003054NRG24181020230802596 18/10/2023 chetny 1715003054WL069583 chetny 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 chetny MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-054-001/148
(SIHAULIYA) 		1715003054NRG24181020230802425 18/10/2023 pappu 1715003054WL069581 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 pappu MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-054-001/148
(SIHAULIYA) 		1715003054NRG24181020230802426 18/10/2023 syamkali 1715003054WL069581 syamkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 syamkali MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-054-001/150
(SIHAULIYA) 		1715003054NRG24181020230802427 18/10/2023 fool 1715003054WL069581 fool 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 fool MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-054-001/157
(SIHAULIYA) 		1715003054NRG24181020230802429 18/10/2023 ramlal 1715003054WL069581 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 ramlal MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-054-001/157
(SIHAULIYA) 		1715003054NRG24181020230802428 18/10/2023 ramlal 1715003054WL069581 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 ramlal MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-054-001/158
(SIHAULIYA) 		1715003054NRG24181020230802599 18/10/2023 munni 1715003054WL069583 munni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 munni UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-054-001/158
(SIHAULIYA) 		1715003054NRG24181020230802598 18/10/2023 munni 1715003054WL069583 munni 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291255593 munni STATE BANK OF INDIA(508548)
336 SIHAWAL MP-15-003-054-001/159
(SIHAULIYA) 		1715003054NRG24181020230802430 18/10/2023 devman 1715003054WL069581 devman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 devman MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-054-001/164
(SIHAULIYA) 		1715003054NRG24181020230802434 18/10/2023 Ramvati 1715003054WL069581 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 Ramvati UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-054-001/164
(SIHAULIYA) 		1715003054NRG24181020230802433 18/10/2023 Suresh 1715003054WL069581 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 Suresh INDIAN BANK(607105)
339 SIHAWAL MP-15-003-054-001/170-A
(SIHAULIYA) 		1715003054NRG24181020230802435 18/10/2023 sunita 1715003054WL069581 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 sunita UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-054-001/173
(SIHAULIYA) 		1715003054NRG24181020230802438 18/10/2023 parvati 1715003054WL069581 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 parvati MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-054-001/173
(SIHAULIYA) 		1715003054NRG24181020230802437 18/10/2023 Ranbahadur singh 1715003054WL069581 Ranbahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 Ranbahadursingh UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-054-001/18
(SIHAULIYA) 		1715003054NRG24181020230802442 18/10/2023 rajpati 1715003054WL069581 rajpati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 rajpati UNION BANK OF INDIA(508500)
343 SIHAWAL MP-15-003-054-001/19
(SIHAULIYA) 		1715003054NRG24181020230802443 18/10/2023 aneeta 1715003054WL069581 aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 aneeta UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-054-001/193-A
(SIHAULIYA) 		1715003054NRG24181020230802601 18/10/2023 pemkali 1715003054WL069583 pemkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 pemkali MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-054-001/2
(SIHAULIYA) 		1715003054NRG24181020230802445 18/10/2023 JAGDEESH 1715003054WL069581 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-054-001/2
(SIHAULIYA) 		1715003054NRG24181020230802444 18/10/2023 JAGDEESH 1715003054WL069581 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-054-001/203-A
(SIHAULIYA) 		1715003054NRG24181020230802448 18/10/2023 ramesh 1715003054WL069581 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 ramesh UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-054-001/211
(SIHAULIYA) 		1715003054NRG24181020230802454 18/10/2023 ramdash 1715003054WL069581 ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 ramdash MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-054-001/211-A
(SIHAULIYA) 		1715003054NRG24181020230802456 18/10/2023 Dinesh 1715003054WL069581 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 Dinesh UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-054-001/211-A
(SIHAULIYA) 		1715003054NRG24181020230802455 18/10/2023 Dinesh 1715003054WL069581 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 Dinesh MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-054-001/212
(SIHAULIYA) 		1715003054NRG24181020230802457 18/10/2023 chhathilal 1715003054WL069581 chhathilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 chhathilal MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-054-001/213
(SIHAULIYA) 		1715003054NRG24181020230802603 18/10/2023 Shivmohan 1715003054WL069583 Shivmohan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291255593 Shivmohan MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-054-001/213-B
(SIHAULIYA) 		1715003054NRG24181020230802604 18/10/2023 shivbahor 1715003054WL069583 shivbahor 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291255593 shivbahor STATE BANK OF INDIA(508548)
354 SIHAWAL MP-15-003-054-001/213-B
(SIHAULIYA) 		1715003054NRG24181020230802605 18/10/2023 sukhaua 1715003054WL069583 sukhaua 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291255593 sukhaua UNION BANK OF INDIA(508500)
355 SIHAWAL MP-15-003-054-001/220
(SIHAULIYA) 		1715003054NRG24181020230802458 18/10/2023 dadulal 1715003054WL069581 dadulal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 dadulal MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-054-001/283
(SIHAULIYA) 		1715003054NRG24181020230802607 18/10/2023 ramsundar 1715003054WL069583 ramsundar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291255593 ramsundar MADHYANCHAL GRAMIN BANK(607232)
357 SIHAWAL MP-15-003-054-001/283
(SIHAULIYA) 		1715003054NRG24181020230802606 18/10/2023 ramsundar 1715003054WL069583 ramsundar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291255593 ramsundar MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-054-001/301-A
(SIHAULIYA) 		1715003054NRG24181020230802460 18/10/2023 babani 1715003054WL069582 babani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 babani UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-054-001/301-D
(SIHAULIYA) 		1715003054NRG24181020230802462 18/10/2023 Jaishankar 1715003054WL069582 Jaishankar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 Jaishankar MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-054-001/301-D
(SIHAULIYA) 		1715003054NRG24181020230802461 18/10/2023 Jaishankar 1715003054WL069582 Jaishankar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 Jaishankar FINO PAYMENTS BANK LTD(608001)
361 SIHAWAL MP-15-003-054-001/311
(SIHAULIYA) 		1715003054NRG24181020230802465 18/10/2023 ramgarib 1715003054WL069582 ramgarib 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 ramgarib MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-054-001/311
(SIHAULIYA) 		1715003054NRG24181020230802466 18/10/2023 tijiya 1715003054WL069582 tijiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 tijiya MADHYANCHAL GRAMIN BANK(607232)
363 SIHAWAL MP-15-003-054-001/314
(SIHAULIYA) 		1715003054NRG24181020230802467 18/10/2023 baramdeen 1715003054WL069582 baramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 baramdeen MADHYANCHAL GRAMIN BANK(607232)
364 SIHAWAL MP-15-003-054-001/315
(SIHAULIYA) 		1715003054NRG24181020230802468 18/10/2023 gulab 1715003054WL069582 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 gulab MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-054-001/32
(SIHAULIYA) 		1715003054NRG24181020230802469 18/10/2023 chhotelal 1715003054WL069582 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 chhotelal UNION BANK OF INDIA(508500)
366 SIHAWAL MP-15-003-054-001/325
(SIHAULIYA) 		1715003054NRG24181020230802470 18/10/2023 butali 1715003054WL069582 butali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 butali MADHYANCHAL GRAMIN BANK(607232)
367 SIHAWAL MP-15-003-054-001/326
(SIHAULIYA) 		1715003054NRG24181020230802471 18/10/2023 bittan 1715003054WL069582 bittan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 bittan UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-054-001/327-B
(SIHAULIYA) 		1715003054NRG24181020230802472 18/10/2023 ramesh 1715003054WL069582 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 ramesh MADHYANCHAL GRAMIN BANK(607232)
369 SIHAWAL MP-15-003-054-001/331
(SIHAULIYA) 		1715003054NRG24181020230802478 18/10/2023 babulal 1715003054WL069582 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 babulal MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-054-001/331
(SIHAULIYA) 		1715003054NRG24181020230802477 18/10/2023 babulal 1715003054WL069582 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 babulal MADHYANCHAL GRAMIN BANK(607232)
371 SIHAWAL MP-15-003-054-001/332-A
(SIHAULIYA) 		1715003054NRG24181020230802479 18/10/2023 Sampati 1715003054WL069582 Sampati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 Sampati MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-054-001/333
(SIHAULIYA) 		1715003054NRG24181020230802480 18/10/2023 Tijaua singh 1715003054WL069582 Tijaua singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 Tijauasingh UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-054-001/336
(SIHAULIYA) 		1715003054NRG24181020230802481 18/10/2023 bhailal 1715003054WL069582 bhailal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 bhailal MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-054-001/34-D
(SIHAULIYA) 		1715003054NRG24181020230802482 18/10/2023 Rajkumar kol 1715003054WL069582 Rajkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 Rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-054-001/348-A
(SIHAULIYA) 		1715003054NRG24181020230802484 18/10/2023 bihari singh 1715003054WL069582 bihari singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 biharisingh MADHYANCHAL GRAMIN BANK(607232)
376 SIHAWAL MP-15-003-054-001/353
(SIHAULIYA) 		1715003054NRG24181020230802486 18/10/2023 rajman 1715003054WL069582 rajman 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
377 SIHAWAL MP-15-003-054-001/359
(SIHAULIYA) 		1715003054NRG24181020230802487 18/10/2023 arjun 1715003054WL069582 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 arjun MADHYANCHAL GRAMIN BANK(607232)
378 SIHAWAL MP-15-003-054-001/36
(SIHAULIYA) 		1715003054NRG24181020230802489 18/10/2023 Keshkali 1715003054WL069582 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291255593 Keshkali STATE BANK OF INDIA(508548)
379 SIHAWAL MP-15-003-054-001/364-B
(SIHAULIYA) 		1715003054NRG24181020230802493 18/10/2023 munni 1715003054WL069582 munni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 munni UNION BANK OF INDIA(508500)
380 SIHAWAL MP-15-003-054-001/364-B
(SIHAULIYA) 		1715003054NRG24181020230802492 18/10/2023 munni 1715003054WL069582 munni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 munni MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-054-001/368
(SIHAULIYA) 		1715003054NRG24181020230802495 18/10/2023 chhoti 1715003054WL069582 chhoti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 chhoti MADHYANCHAL GRAMIN BANK(607232)
382 SIHAWAL MP-15-003-054-001/368
(SIHAULIYA) 		1715003054NRG24181020230802494 18/10/2023 jaykaran 1715003054WL069582 jaykaran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 jaykaran MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-054-001/368-A
(SIHAULIYA) 		1715003054NRG24181020230802497 18/10/2023 sankhua 1715003054WL069582 sankhua 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 sankhua PUNJAB NATIONAL BANK(508568)
384 SIHAWAL MP-15-003-054-001/368-A
(SIHAULIYA) 		1715003054NRG24181020230802496 18/10/2023 thakurdeen 1715003054WL069582 thakurdeen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 thakurdeen UNION BANK OF INDIA(508500)
385 SIHAWAL MP-15-003-054-001/37
(SIHAULIYA) 		1715003054NRG24181020230802498 18/10/2023 chhathilal 1715003054WL069582 chhathilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 chhathilal UNION BANK OF INDIA(508500)
386 SIHAWAL MP-15-003-054-001/372-A
(SIHAULIYA) 		1715003054NRG24181020230802501 18/10/2023 archana 1715003054WL069582 archana 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 archana MADHYANCHAL GRAMIN BANK(607232)
387 SIHAWAL MP-15-003-054-001/372-C
(SIHAULIYA) 		1715003054NRG24181020230802502 18/10/2023 ravita 1715003054WL069582 ravita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 ravita MADHYANCHAL GRAMIN BANK(607232)
388 SIHAWAL MP-15-003-054-001/373
(SIHAULIYA) 		1715003054NRG24181020230802504 18/10/2023 mahesh 1715003054WL069582 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 mahesh INDIAN BANK(607105)
389 SIHAWAL MP-15-003-054-001/373
(SIHAULIYA) 		1715003054NRG24181020230802503 18/10/2023 mahesh 1715003054WL069582 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 mahesh MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-054-001/378-A
(SIHAULIYA) 		1715003054NRG24181020230802509 18/10/2023 bhola 1715003054WL069582 bhola 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 bhola UNION BANK OF INDIA(508500)
391 SIHAWAL MP-15-003-054-001/378-A
(SIHAULIYA) 		1715003054NRG24181020230802508 18/10/2023 bhola 1715003054WL069582 bhola 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291255593 bhola STATE BANK OF INDIA(508548)
392 SIHAWAL MP-15-003-054-001/379-A
(SIHAULIYA) 		1715003054NRG24181020230802609 18/10/2023 Punam 1715003054WL069583 Punam 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291255593 Punam STATE BANK OF INDIA(508548)
393 SIHAWAL MP-15-003-054-001/4
(SIHAULIYA) 		1715003054NRG24181020230802610 18/10/2023 premlal 1715003054WL069583 premlal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291255593 premlal MADHYANCHAL GRAMIN BANK(607232)
394 SIHAWAL MP-15-003-054-001/4
(SIHAULIYA) 		1715003054NRG24181020230802611 18/10/2023 premlal 1715003054WL069583 premlal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291255593 premlal STATE BANK OF INDIA(508548)
395 SIHAWAL MP-15-003-054-001/485
(SIHAULIYA) 		1715003054NRG24181020230802612 18/10/2023 santosh kumar pathak 1715003054WL069583 santosh kumar pathak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 santoshkumarpathak UNION BANK OF INDIA(508500)
396 SIHAWAL MP-15-003-054-001/485
(SIHAULIYA) 		1715003054NRG24181020230802613 18/10/2023 uma pathak 1715003054WL069583 uma pathak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 umapathak UNION BANK OF INDIA(508500)
397 SIHAWAL MP-15-003-054-001/519
(SIHAULIYA) 		1715003054NRG24181020230802615 18/10/2023 Sitakali 1715003054WL069583 Sitakali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 Sitakali MADHYANCHAL GRAMIN BANK(607232)
398 SIHAWAL MP-15-003-054-001/519
(SIHAULIYA) 		1715003054NRG24181020230802614 18/10/2023 Zan singh 1715003054WL069583 Zan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 Zansingh MADHYANCHAL GRAMIN BANK(607232)
399 SIHAWAL MP-15-003-054-001/642
(SIHAULIYA) 		1715003054NRG24181020230802510 18/10/2023 DALPRATAP SINGH GOD 1715003054WL069582 DALPRATAP SINGH GOD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 DALPRATAPSINGHGOD MADHYANCHAL GRAMIN BANK(607232)
400 SIHAWAL MP-15-003-054-001/642
(SIHAULIYA) 		1715003054NRG24181020230802511 18/10/2023 RAJKALI SINGH 1715003054WL069582 RAJKALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 RAJKALISINGH UNION BANK OF INDIA(508500)
401 SIHAWAL MP-15-003-054-001/647
(SIHAULIYA) 		1715003054NRG24181020230802512 18/10/2023 SEEMA RAWAT 1715003054WL069582 SEEMA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 SEEMARAWAT MADHYANCHAL GRAMIN BANK(607232)
402 SIHAWAL MP-15-003-054-001/65-A
(SIHAULIYA) 		1715003054NRG24181020230802513 18/10/2023 man 1715003054WL069582 man 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 man MADHYANCHAL GRAMIN BANK(607232)
403 SIHAWAL MP-15-003-054-001/657
(SIHAULIYA) 		1715003054NRG24181020230802516 18/10/2023 RAM NARAYN SINGH GOD 1715003054WL069582 RAM NARAYN SINGH GOD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 RAMNARAYNSINGHGOD PUNJAB NATIONAL BANK(508568)
404 SIHAWAL MP-15-003-054-001/657
(SIHAULIYA) 		1715003054NRG24181020230802517 18/10/2023 SONKALI SINGH GOD 1715003054WL069582 SONKALI SINGH GOD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 SONKALISINGHGOD MADHYANCHAL GRAMIN BANK(607232)
405 SIHAWAL MP-15-003-054-001/658
(SIHAULIYA) 		1715003054NRG24181020230802518 18/10/2023 ANUJ KUMAR SAKET 1715003054WL069582 ANUJ KUMAR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 ANUJKUMARSAKET CENTRAL BANK OF INDIA(607115)
406 SIHAWAL MP-15-003-054-001/672
(SIHAULIYA) 		1715003054NRG24181020230802521 18/10/2023 Ajay Saket 1715003054WL069582 Ajay Saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 AjaySaket UNION BANK OF INDIA(508500)
407 SIHAWAL MP-15-003-054-001/677
(SIHAULIYA) 		1715003054NRG24181020230802617 18/10/2023 PUSHPA DWIVEDI 1715003054WL069583 PUSHPA DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 PUSHPADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
408 SIHAWAL MP-15-003-054-001/677
(SIHAULIYA) 		1715003054NRG24181020230802616 18/10/2023 RAJESH KUMAR DWIVEDI 1715003054WL069583 RAJESH KUMAR DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 RAJESHKUMARDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
409 SIHAWAL MP-15-003-054-001/688
(SIHAULIYA) 		1715003054NRG24181020230802529 18/10/2023 DEVKALI SINGH 1715003054WL069582 DEVKALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 DEVKALISINGH MADHYANCHAL GRAMIN BANK(607232)
410 SIHAWAL MP-15-003-054-001/690-A
(SIHAULIYA) 		1715003054NRG24181020230802531 18/10/2023 Ajit 1715003054WL069582 Ajit 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
411 SIHAWAL MP-15-003-054-001/691
(SIHAULIYA) 		1715003054NRG24181020230802532 18/10/2023 Seema singh 1715003054WL069582 Seema singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 Seemasingh MADHYANCHAL GRAMIN BANK(607232)
412 SIHAWAL MP-15-003-054-001/706
(SIHAULIYA) 		1715003054NRG24181020230802618 18/10/2023 INDRA KUMAR YADAV 1715003054WL069583 INDRA KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 INDRAKUMARYADAV UNION BANK OF INDIA(508500)
413 SIHAWAL MP-15-003-054-001/711
(SIHAULIYA) 		1715003054NRG24181020230802537 18/10/2023 Lalati 1715003054WL069582 Lalati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 Lalati UNION BANK OF INDIA(508500)
414 SIHAWAL MP-15-003-054-001/719
(SIHAULIYA) 		1715003054NRG24181020230802545 18/10/2023 Butiya Kol 1715003054WL069582 Butiya Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 ButiyaKol UNION BANK OF INDIA(508500)
415 SIHAWAL MP-15-003-054-001/728
(SIHAULIYA) 		1715003054NRG24181020230802549 18/10/2023 Shyam vati singh 1715003054WL069582 Shyam vati singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 Shyamvatisingh MADHYANCHAL GRAMIN BANK(607232)
416 SIHAWAL MP-15-003-054-001/736
(SIHAULIYA) 		1715003054NRG24181020230802558 18/10/2023 indrakali singh gond 1715003054WL069582 indrakali singh gond 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 indrakalisinghgond MADHYANCHAL GRAMIN BANK(607232)
417 SIHAWAL MP-15-003-054-001/737
(SIHAULIYA) 		1715003054NRG24181020230802560 18/10/2023 shushila singh 1715003054WL069582 shushila singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291255593 shushilasingh STATE BANK OF INDIA(508548)
418 SIHAWAL MP-15-003-054-001/738
(SIHAULIYA) 		1715003054NRG24181020230802562 18/10/2023 shivnarayan singh 1715003054WL069582 shivnarayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291255593 shivnarayansingh STATE BANK OF INDIA(508548)
419 SIHAWAL MP-15-003-054-001/738
(SIHAULIYA) 		1715003054NRG24181020230802561 18/10/2023 shivnarayan singh 1715003054WL069582 shivnarayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 shivnarayansingh MADHYANCHAL GRAMIN BANK(607232)
420 SIHAWAL MP-15-003-054-001/741
(SIHAULIYA) 		1715003054NRG24181020230802568 18/10/2023 Sangeeta rawat 1715003054WL069582 Sangeeta rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 Sangeetarawat MADHYANCHAL GRAMIN BANK(607232)
421 SIHAWAL MP-15-003-054-001/742
(SIHAULIYA) 		1715003054NRG24181020230802569 18/10/2023 Rajkali yadav 1715003054WL069582 Rajkali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291255593 Rajkaliyadav STATE BANK OF INDIA(508548)
422 SIHAWAL MP-15-003-054-001/748
(SIHAULIYA) 		1715003054NRG24181020230802579 18/10/2023 Dipa 1715003054WL069582 Dipa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 Dipa UNION BANK OF INDIA(508500)
423 SIHAWAL MP-15-003-054-001/748
(SIHAULIYA) 		1715003054NRG24181020230802578 18/10/2023 Ramratan Singh god 1715003054WL069582 Ramratan Singh god 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 RamratanSinghgod UNION BANK OF INDIA(508500)
424 SIHAWAL MP-15-003-055-002/952-A
(HATAWA) 		1715003055NRG24181020230804087 18/10/2023 Annu kewat 1715003055WL069705 Annu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255593 Annukewat MADHYANCHAL GRAMIN BANK(607232)
425 SIHAWAL MP-15-003-057-001/33-A
(BHANMARI) 		1715003057NRG24181020230804699 18/10/2023 gujratiya 1715003057WL069766 gujratiya 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291255593 gujratiya MADHYANCHAL GRAMIN BANK(607232)
426 SIHAWAL MP-15-003-057-004/120-B
(BHANMARI) 		1715003057NRG24181020230804685 18/10/2023 sudamiya sahu 1715003057WL069763 sudamiya sahu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291255593 sudamiyasahu UNION BANK OF INDIA(508500)
427 SIHAWAL MP-15-003-057-004/129
(BHANMARI) 		1715003057NRG24171020230801520 18/10/2023 seeta ram kol 1715003057WL069488 seeta ram kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291255593 seetaramkol ICICI BANK LTD(508534)
428 SIHAWAL MP-15-003-057-004/148
(BHANMARI) 		1715003057NRG24181020230804689 18/10/2023 abhilash kol 1715003057WL069763 abhilash kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291255593 abhilashkol MADHYANCHAL GRAMIN BANK(607232)
429 SIHAWAL MP-15-003-057-004/148
(BHANMARI) 		1715003057NRG24181020230804690 18/10/2023 rajvati kol 1715003057WL069763 rajvati kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291255593 rajvatikol MADHYANCHAL GRAMIN BANK(607232)
430 SIHAWAL MP-15-003-057-004/153
(BHANMARI) 		1715003057NRG24181020230804691 18/10/2023 lalchand 1715003057WL069763 lalchand 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291255593 lalchand MADHYANCHAL GRAMIN BANK(607232)
431 SIHAWAL MP-15-003-057-004/175
(BHANMARI) 		1715003057NRG24181020230804692 18/10/2023 fullchand 1715003057WL069763 fullchand 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291255593 fullchand MADHYANCHAL GRAMIN BANK(607232)
432 SIHAWAL MP-15-003-057-004/202-B
(BHANMARI) 		1715003057NRG24181020230804693 18/10/2023 mithai lal 1715003057WL069763 mithai lal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291255593 mithailal STATE BANK OF INDIA(508548)
433 SIHAWAL MP-15-003-057-004/202-B
(BHANMARI) 		1715003057NRG24181020230804694 18/10/2023 RANEE YADAV 1715003057WL069763 RANEE YADAV 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291255593 RANEEYADAV MADHYANCHAL GRAMIN BANK(607232)
434 SIHAWAL MP-15-003-057-004/253-B
(BHANMARI) 		1715003057NRG24181020230804696 18/10/2023 PANKAJ KOL 1715003057WL069763 PANKAJ KOL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291255593 PANKAJKOL MADHYANCHAL GRAMIN BANK(607232)
435 SIHAWAL MP-15-003-057-004/257-A
(BHANMARI) 		1715003057NRG24171020230801522 18/10/2023 munna sahu 1715003057WL069488 munna sahu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291255593 munnasahu MADHYANCHAL GRAMIN BANK(607232)
436 SIHAWAL MP-15-003-057-004/257-A
(BHANMARI) 		1715003057NRG24171020230801521 18/10/2023 munna sahu 1715003057WL069488 munna sahu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291255593 munnasahu MADHYANCHAL GRAMIN BANK(607232)
437 SIHAWAL MP-15-003-057-004/322-A
(BHANMARI) 		1715003057NRG24171020230801524 18/10/2023 kunj lal 1715003057WL069488 kunj lal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291255593 kunjlal FINO PAYMENTS BANK LTD(608001)
438 SIHAWAL MP-15-003-057-004/512
(BHANMARI) 		1715003057NRG24171020230801531 18/10/2023 kanhaiyalal kol 1715003057WL069489 kanhaiyalal kol 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291255593 kanhaiyalalkol STATE BANK OF INDIA(508548)
439 SIHAWAL MP-15-003-057-004/512
(BHANMARI) 		1715003057NRG24171020230801532 18/10/2023 phulkali kol 1715003057WL069489 phulkali kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291255593 phulkalikol INDIAN BANK(607105)
440 SIHAWAL MP-15-003-057-004/523
(BHANMARI) 		1715003057NRG24171020230801534 18/10/2023 kalavati sahu 1715003057WL069490 kalavati sahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291255593 kalavatisahu UNION BANK OF INDIA(508500)
441 SIHAWAL MP-15-003-057-004/527
(BHANMARI) 		1715003057NRG24171020230801533 18/10/2023 suman sahu 1715003057WL069489 suman sahu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291255593 sumansahu UNION BANK OF INDIA(508500)
442 SIHAWAL MP-15-003-057-004/586
(BHANMARI) 		1715003057NRG24171020230801535 18/10/2023 MANGAL KOL 1715003057WL069490 MANGAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291255593 MANGALKOL UNION BANK OF INDIA(508500)
443 SIHAWAL MP-15-003-057-004/594
(BHANMARI) 		1715003057NRG24171020230801526 18/10/2023 DHANPATI 1715003057WL069488 DHANPATI 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291255593 DHANPATI STATE BANK OF INDIA(508548)
444 SIHAWAL MP-15-003-057-004/601
(BHANMARI) 		1715003057NRG24171020230801539 18/10/2023 NIRASIYA KOL 1715003057WL069491 NIRASIYA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291255593 NIRASIYAKOL MADHYANCHAL GRAMIN BANK(607232)
445 SIHAWAL MP-15-003-057-004/603
(BHANMARI) 		1715003057NRG24171020230801528 18/10/2023 HINCHH LAL SAHU 1715003057WL069488 HINCHH LAL SAHU 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291255593 HINCHHLALSAHU UNION BANK OF INDIA(508500)
446 SIHAWAL MP-15-003-057-004/605
(BHANMARI) 		1715003057NRG24181020230804703 18/10/2023 RAMESH KUMAR SAHU 1715003057WL069767 RAMESH KUMAR SAHU 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291255593 RAMESHKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
447 SIHAWAL MP-15-003-057-004/605
(BHANMARI) 		1715003057NRG24181020230804704 18/10/2023 RAMESH KUMAR SAHU 1715003057WL069767 RAMESH KUMAR SAHU 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291255593 RAMESHKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
448 SIHAWAL MP-15-003-057-004/608
(BHANMARI) 		1715003057NRG24181020230804706 18/10/2023 SHIV KUMAR SAHU 1715003057WL069767 SHIV KUMAR SAHU 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291255593 SHIVKUMARSAHU STATE BANK OF INDIA(508548)
449 SIHAWAL MP-15-003-057-004/608
(BHANMARI) 		1715003057NRG24181020230804707 18/10/2023 SHIV KUMAR SAHU 1715003057WL069767 SHIV KUMAR SAHU 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291255593 SHIVKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
450 SIHAWAL MP-15-003-057-004/610
(BHANMARI) 		1715003057NRG24181020230804708 18/10/2023 DINESH KUMAR SAHU 1715003057WL069767 DINESH KUMAR SAHU 00602 SBIN0RRMBGB 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 SIHAWAL MP-15-003-057-004/610
(BHANMARI) 		1715003057NRG24181020230804709 18/10/2023 SHRIMATI SAHU 1715003057WL069767 SHRIMATI SAHU 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291255593 SHRIMATISAHU MADHYANCHAL GRAMIN BANK(607232)
452 SIHAWAL MP-15-003-057-004/92
(BHANMARI) 		1715003057NRG24171020230801536 18/10/2023 panchlal 1715003057WL069490 panchlal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291255593 panchlal MADHYANCHAL GRAMIN BANK(607232)
453 SIHAWAL MP-15-003-064-001/18
(DUARAKALA) 		1715003064NRG24181020230804559 18/10/2023 HINCHHAPATI 1715003064WL069752 HINCHHAPATI 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291255593 HINCHHAPATI PUNJAB NATIONAL BANK(508568)
454 SIHAWAL MP-15-003-064-001/28
(DUARAKALA) 		1715003064NRG24181020230804560 18/10/2023 JAYLAL 1715003064WL069752 JAYLAL 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291255593 JAYLAL MADHYANCHAL GRAMIN BANK(607232)
455 SIHAWAL MP-15-003-064-001/28
(DUARAKALA) 		1715003064NRG24181020230804561 18/10/2023 JAYLAL 1715003064WL069752 JAYLAL 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291255593 JAYLAL MADHYANCHAL GRAMIN BANK(607232)
456 SIHAWAL MP-15-003-064-001/40
(DUARAKALA) 		1715003064NRG24181020230804562 18/10/2023 RAJENDRA 1715003064WL069752 RAJENDRA 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291255593 RAJENDRA UNION BANK OF INDIA(508500)
457 SIHAWAL MP-15-003-064-001/40
(DUARAKALA) 		1715003064NRG24181020230804563 18/10/2023 RAJENDRA 1715003064WL069752 RAJENDRA 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291255593 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
458 SIHAWAL MP-15-003-064-001/46
(DUARAKALA) 		1715003064NRG24181020230804554 18/10/2023 Durga pratap 1715003064WL069751 Durga pratap 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291255593 Durgapratap MADHYANCHAL GRAMIN BANK(607232)
459 SIHAWAL MP-15-003-064-002/105-A
(DUARAKALA) 		1715003064NRG24181020230804556 18/10/2023 Ramesh kol 1715003064WL069751 Ramesh kol 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291255593 Rameshkol MADHYANCHAL GRAMIN BANK(607232)
460 SIHAWAL MP-15-003-064-002/105-A
(DUARAKALA) 		1715003064NRG24181020230804557 18/10/2023 Ramesh kol 1715003064WL069751 Ramesh kol 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291255593 Rameshkol MADHYANCHAL GRAMIN BANK(607232)
461 SIHAWAL MP-15-003-064-003/63
(DUARAKALA) 		1715003064NRG24181020230804558 18/10/2023 Chandrbhan 1715003064WL069751 Chandrbhan 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291255593 Chandrbhan MADHYANCHAL GRAMIN BANK(607232)
462 SIHAWAL MP-15-003-083-002/12-B
(BHARUHI) 		1715003083NRG24181020230804016 18/10/2023 ramprasad 1715003083WL069702 ramprasad 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291255593 ramprasad MADHYANCHAL GRAMIN BANK(607232)
463 SIHAWAL MP-15-003-083-002/12-B
(BHARUHI) 		1715003083NRG24181020230804017 18/10/2023 ramprasad 1715003083WL069702 ramprasad 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291255593 ramprasad PUNJAB NATIONAL BANK(508568)
464 SIHAWAL MP-15-003-083-002/15-A
(BHARUHI) 		1715003083NRG24181020230804018 18/10/2023 ramjiyawan 1715003083WL069702 ramjiyawan 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291255593 ramjiyawan MADHYANCHAL GRAMIN BANK(607232)
465 SIHAWAL MP-15-003-083-002/159-B
(BHARUHI) 		1715003083NRG24181020230804006 18/10/2023 ramlakhan 1715003083WL069701 ramlakhan 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291255593 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
466 SIHAWAL MP-15-003-083-002/168-A
(BHARUHI) 		1715003083NRG24181020230804020 18/10/2023 ramprasad 1715003083WL069702 ramprasad 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291255593 ramprasad MADHYANCHAL GRAMIN BANK(607232)
467 SIHAWAL MP-15-003-083-002/193
(BHARUHI) 		1715003083NRG24181020230804007 18/10/2023 BIRBHAN 1715003083WL069701 BIRBHAN 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 291255593 BIRBHAN STATE BANK OF INDIA(508548)
468 SIHAWAL MP-15-003-083-002/193
(BHARUHI) 		1715003083NRG24181020230804008 18/10/2023 BIRBHAN 1715003083WL069701 BIRBHAN 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291255593 BIRBHAN MADHYANCHAL GRAMIN BANK(607232)
469 SIHAWAL MP-15-003-083-002/201
(BHARUHI) 		1715003083NRG24181020230804003 18/10/2023 ramkali 1715003083WL069700 ramkali 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291255593 ramkali MADHYANCHAL GRAMIN BANK(607232)
470 SIHAWAL MP-15-003-083-002/258-B
(BHARUHI) 		1715003083NRG24181020230804004 18/10/2023 Rajendra 1715003083WL069700 Rajendra 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 291255593 Rajendra STATE BANK OF INDIA(508548)
471 SIHAWAL MP-15-003-083-002/29
(BHARUHI) 		1715003083NRG24181020230804005 18/10/2023 chhotelal 1715003083WL069700 chhotelal 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291255593 chhotelal MADHYANCHAL GRAMIN BANK(607232)
472 SIHAWAL MP-15-003-083-002/39-A
(BHARUHI) 		1715003083NRG24181020230804021 18/10/2023 rajesh 1715003083WL069702 rajesh 00602 SBIN0RRMBGB 1302 1302 Processed 09/11/2023 291255593 rajesh MADHYANCHAL GRAMIN BANK(607232)
473 SIHAWAL MP-15-003-083-002/60-B
(BHARUHI) 		1715003083NRG24181020230804009 18/10/2023 Rambahor Yadav 1715003083WL069701 Rambahor Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 10/11/2023 291255593 RambahorYadav STATE BANK OF INDIA(508548)
474 SIHAWAL MP-15-003-088-001/27-A
(GAJRAHIUNMUKTA) 		1715003088NRG24181020230805402 18/10/2023 Ramlal kol 1715003088WL069838 Ramlal kol 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291255593 Ramlalkol MADHYANCHAL GRAMIN BANK(607232)
475 SIHAWAL MP-15-003-088-001/27-A
(GAJRAHIUNMUKTA) 		1715003088NRG24181020230805403 18/10/2023 Ramlal kol 1715003088WL069838 Ramlal kol 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291255593 Ramlalkol MADHYANCHAL GRAMIN BANK(607232)
476 SIHAWAL MP-15-003-088-003/412
(GAJRAHIUNMUKTA) 		1715003088NRG24181020230805387 18/10/2023 devidayal saket 1715003088WL069835 devidayal saket 00602 SBIN0RRMBGB 660 660 Processed 10/11/2023 291255593 devidayalsaket STATE BANK OF INDIA(508548)
477 SIHAWAL MP-15-003-088-003/412
(GAJRAHIUNMUKTA) 		1715003088NRG24181020230805388 18/10/2023 devidayal saket 1715003088WL069835 devidayal saket 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 291255593 devidayalsaket MADHYANCHAL GRAMIN BANK(607232)
478 SIHAWAL MP-15-003-099-001/12
(BAHARI) 		1715003099NRG24181020230804478 18/10/2023 gorakhnath 1715003099WL069740 gorakhnath 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291255593 gorakhnath MADHYANCHAL GRAMIN BANK(607232)
479 SIHAWAL MP-15-003-099-004/110
(BAHARI) 		1715003099NRG24181020230804479 18/10/2023 pardesi 1715003099WL069740 pardesi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291255593 pardesi MADHYANCHAL GRAMIN BANK(607232)
480 SIHAWAL MP-15-003-099-004/264
(BAHARI) 		1715003099NRG24181020230804480 18/10/2023 Rajbhan 1715003099WL069740 Rajbhan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291255593 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
481 SIHAWAL MP-15-003-099-004/288
(BAHARI) 		1715003099NRG24181020230804481 18/10/2023 rajmani 1715003099WL069740 rajmani 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291255593 rajmani MADHYANCHAL GRAMIN BANK(607232)
482 SIHAWAL MP-15-003-099-004/39
(BAHARI) 		1715003099NRG24181020230804482 18/10/2023 pardeshi 1715003099WL069740 pardeshi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291255593 pardeshi MADHYANCHAL GRAMIN BANK(607232)
483 SIHAWAL MP-15-003-099-004/40
(BAHARI) 		1715003099NRG24181020230804483 18/10/2023 mauni 1715003099WL069740 mauni 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291255593 mauni UNION BANK OF INDIA(508500)
SubTotal 248856 248856
484 SIHAWAL MP-15-003-027-002/18-C
(SAJMANIKALA) 		1715003027NRG24181020230803967 18/10/2023 Nijabuddin 1715003027WL069697 Nijabuddin 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255593 Nijabuddin FINO PAYMENTS BANK LTD(608001)
485 SIHAWAL MP-15-003-027-003/18-C
(SAJMANIKALA) 		1715003027NRG24181020230803981 18/10/2023 Pramod 1715003027WL069697 Pramod 00688 FINO0001446 442 442 Processed 09/11/2023 291255593 Pramod UNION BANK OF INDIA(508500)
486 SIHAWAL MP-15-003-027-003/197-D
(SAJMANIKALA) 		1715003027NRG24181020230803982 18/10/2023 Chhavinath 1715003027WL069697 Chhavinath 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255593 Chhavinath UNION BANK OF INDIA(508500)
487 SIHAWAL MP-15-003-054-001/741
(SIHAULIYA) 		1715003054NRG24181020230802567 18/10/2023 Pradip Kumar kol 1715003054WL069582 Pradip Kumar kol 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255593 PradipKumarkol FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
488 SIHAWAL MP-15-003-022-001/1785
(AMILIYA) 		1715003022NRG24181020230804012 18/10/2023 priya singh chandel 1715003022WL069702 priya singh chandel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255593 priyasinghchandel INDIA POST PAYMENTS BANK LIMITED(508528)
489 SIHAWAL MP-15-003-022-001/1785
(AMILIYA) 		1715003022NRG24181020230804011 18/10/2023 priya singh chandel 1715003022WL069702 priya singh chandel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255593 priyasinghchandel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 607156 607156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_181023APB_FTO_323777 Bank of Baroda BARB0SIDHIX SIDHI 2210
2 SIHAWAL MP1715003_181023APB_FTO_323777 Canara Bank CNRB0003944 SIDHI 2652
3 SIHAWAL MP1715003_181023APB_FTO_323777 Central Bank Of India CBIN0283726 SIDHI 1326
4 SIHAWAL MP1715003_181023APB_FTO_323777 State Bank of India SBIN0001262 SIDHI 8393
5 SIHAWAL MP1715003_181023APB_FTO_323777 State Bank of India SBIN0007644 ADB CHURHAT 2652
6 SIHAWAL MP1715003_181023APB_FTO_323777 State Bank of India SBIN0017116 MANJHAULI 884
7 SIHAWAL MP1715003_181023APB_FTO_323777 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 37128
8 SIHAWAL MP1715003_181023APB_FTO_323777 Union Bank of India UBIN0537314 SIDHI MAIN 10608
9 SIHAWAL MP1715003_181023APB_FTO_323777 Union Bank of India UBIN0538990 A V HANUMANA 2652
10 SIHAWAL MP1715003_181023APB_FTO_323777 Union Bank of India UBIN0539627 AMILIYA 110278
11 SIHAWAL MP1715003_181023APB_FTO_323777 Union Bank of India UBIN0546861 KUCHWAHI 440
12 SIHAWAL MP1715003_181023APB_FTO_323777 Union Bank of India UBIN0547514 HINOUTI 67030
13 SIHAWAL MP1715003_181023APB_FTO_323777 Union Bank of India UBIN0548341 MAYAPUR 104975
14 SIHAWAL MP1715003_181023APB_FTO_323777 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 204698
15 SIHAWAL MP1715003_181023APB_FTO_323777 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 15207
16 SIHAWAL MP1715003_181023APB_FTO_323777 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 10608
17 SIHAWAL MP1715003_181023APB_FTO_323777 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 14586
18 SIHAWAL MP1715003_181023APB_FTO_323777 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 3757
19 SIHAWAL MP1715003_181023APB_FTO_323777 Fino Payments Bank Ltd FINO0001446 MP RO 4420
20 SIHAWAL MP1715003_181023APB_FTO_323777 India Post Payments Bank IPOS0000001 Sidhi 2652

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