Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:55:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_120623APB_FTO_85282
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-15-003-069-001/46-C
(RAMDIH) 		1715003069NRG24110620230282189 12/06/2023 mahipal singh 1715003069WL019954 mahipal singh 00032 UTIB0000655 1326 1326 Processed 15/06/2023 364620449 mahipalsingh AXIS BANK(607153)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-088-003/440
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278566 12/06/2023 Deshraj Kewat 1715003088WL019653 Deshraj Kewat 00045 BARB0SIDHIX 1320 1320 Processed 15/06/2023 364620449 DeshrajKewat BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-088-003/440
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278567 12/06/2023 Deshraj Kewat 1715003088WL019653 Deshraj Kewat 00045 BARB0SIDHIX 1320 1320 Processed 15/06/2023 364620449 DeshrajKewat STATE BANK OF INDIA(508548)
SubTotal 2640 2640
4 SIHAWAL MP-15-003-069-002/5-D
(RAMDIH) 		1715003069NRG24110620230282212 12/06/2023 Anupendra 1715003069WL019954 Anupendra 00078 CNRB0003944 1326 1326 Processed 15/06/2023 364620449 Anupendra UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-069-002/5-D
(RAMDIH) 		1715003069NRG24110620230282213 12/06/2023 Anupendra 1715003069WL019954 Anupendra 00078 CNRB0003944 1326 1326 Processed 15/06/2023 364620449 Anupendra CENTRAL BANK OF INDIA(607115)
6 SIHAWAL MP-15-003-092-005/452
(POKHADAUR) 		1715003092NRG24110620230282273 12/06/2023 DHIRAJ 1715003092WL019955 DHIRAJ 00078 CNRB0003944 1320 1320 Processed 15/06/2023 364620449 DHIRAJ UNION BANK OF INDIA(508500)
SubTotal 3972 3972
7 SIHAWAL MP-15-003-055-001/332-A
(HATAWA) 		1715003055NRG24080620230263639 12/06/2023 jagannath 1715003055WL018446 jagannath 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364620449 jagannath CENTRAL BANK OF INDIA(607115)
8 SIHAWAL MP-15-003-055-001/949
(HATAWA) 		1715003055NRG24080620230263669 12/06/2023 Sanjeev Sen 1715003055WL018446 Sanjeev Sen 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364620449 SanjeevSen STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 SIHAWAL MP-15-003-090-002/515
(MAJHRETHI KOTH) 		1715003090NRG24120620230284881 12/06/2023 pradeep 1715003090WL020115 pradeep 00165 IBKL0001634 1326 1326 Processed 15/06/2023 364620449 pradeep HDFC BANK LTD(607152)
10 SIHAWAL MP-15-003-090-002/515
(MAJHRETHI KOTH) 		1715003090NRG24120620230284882 12/06/2023 pradeep 1715003090WL020115 pradeep 00165 IBKL0001634 1326 1326 Processed 15/06/2023 364620449 pradeep BANK OF BARODA(606985)
SubTotal 2652 2652
11 SIHAWAL MP-15-003-069-001/39-C
(RAMDIH) 		1715003069NRG24110620230282186 12/06/2023 SUNIL 1715003069WL019954 SUNIL 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364620449 SUNIL STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-069-001/49-C
(RAMDIH) 		1715003069NRG24110620230282195 12/06/2023 Rajesh 1715003069WL019954 Rajesh 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364620449 Rajesh PUNJAB NATIONAL BANK(508568)
13 SIHAWAL MP-15-003-069-001/49-C
(RAMDIH) 		1715003069NRG24110620230282196 12/06/2023 Rajesh 1715003069WL019954 Rajesh 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364620449 Rajesh PUNJAB NATIONAL BANK(508568)
14 SIHAWAL MP-15-003-069-001/49-D
(RAMDIH) 		1715003069NRG24110620230282197 12/06/2023 reta 1715003069WL019954 reta 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364620449 reta UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-069-001/50-B
(RAMDIH) 		1715003069NRG24110620230282200 12/06/2023 soniya 1715003069WL019954 soniya 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364620449 soniya UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-088-003/98
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278574 12/06/2023 Rakesh jay 1715003088WL019653 Rakesh jay 00176 IDIB000S680 1320 1320 Processed 15/06/2023 364620449 Rakeshjay UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-088-003/98
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278575 12/06/2023 Rakesh jay 1715003088WL019653 Rakesh jay 00176 IDIB000S680 1320 1320 Processed 15/06/2023 364620449 Rakeshjay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9270 9270
18 SIHAWAL MP-15-003-033-001/34-C
(LILWAR) 		1715003033NRG24120620230284591 12/06/2023 ajay kumar patel 1715003033WL020099 ajay kumar patel 00354 PUNB0642400 1105 1105 Processed 15/06/2023 364620449 ajaykumarpatel UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-033-001/34-C
(LILWAR) 		1715003033NRG24120620230284592 12/06/2023 ajay kumar patel 1715003033WL020099 ajay kumar patel 00354 PUNB0642400 1105 1105 Processed 15/06/2023 364620449 ajaykumarpatel UNION BANK OF INDIA(508500)
SubTotal 2210 2210
20 SIHAWAL MP-15-003-009-001/33-B
(TEDUHANO2) 		1715003009NRG24100620230273741 12/06/2023 Subhash 1715003009WL019278 Subhash 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364620449 Subhash MADHYANCHAL GRAMIN BANK(607232)
21 SIHAWAL MP-15-003-009-001/33-B
(TEDUHANO2) 		1715003009NRG24100620230273740 12/06/2023 Subhash 1715003009WL019278 Subhash 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364620449 Subhash STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-010-002/702
(PAHADI) 		1715003010NRG24110620230279375 12/06/2023 motilal 1715003010WL019730 motilal 00415 SBIN0001262 1547 1547 Processed 15/06/2023 364620449 motilal STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-055-001/887-B
(HATAWA) 		1715003055NRG24080620230263645 12/06/2023 Bulesh Sattar 1715003055WL018446 Bulesh Sattar 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364620449 BuleshSattar STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-055-001/932-B
(HATAWA) 		1715003055NRG24080620230264813 12/06/2023 Badri Sing 1715003055WL018520 Badri Sing 00415 SBIN0001262 1547 1547 Processed 15/06/2023 364620449 BadriSing STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-064-002/157-B
(DUARAKALA) 		1715003064NRG24090620230268879 12/06/2023 Kalli 1715003064WL018803 Kalli 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364620449 Kalli STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-064-003/94
(DUARAKALA) 		1715003064NRG24100620230275802 12/06/2023 Ranjeet 1715003064WL019444 Ranjeet 00415 SBIN0001262 884 884 Processed 15/06/2023 364620449 Ranjeet STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-064-003/94
(DUARAKALA) 		1715003064NRG24100620230275803 12/06/2023 Ranjeet 1715003064WL019444 Ranjeet 00415 SBIN0001262 884 884 Processed 15/06/2023 364620449 Ranjeet STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-068-001/911-D
(MARSARAHA) 		1715003068NRG24110620230281359 12/06/2023 Sanat Kumar chauhan 1715003068WL019910 Sanat Kumar chauhan 00415 SBIN0001262 663 663 Processed 15/06/2023 364620449 SanatKumarchauhan STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-068-003/48-A
(MARSARAHA) 		1715003068NRG24110620230281363 12/06/2023 Banwari Prasad Vishwakarma 1715003068WL019910 Banwari Prasad Vishwakarma 00415 SBIN0001262 663 663 Processed 15/06/2023 364620449 BanwariPrasadVishwakarma STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-069-001/29-D
(RAMDIH) 		1715003069NRG24110620230281627 12/06/2023 nitu 1715003069WL019917 nitu 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364620449 nitu UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-069-001/29-D
(RAMDIH) 		1715003069NRG24110620230281628 12/06/2023 nitu 1715003069WL019917 nitu 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364620449 nitu STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-069-001/51-C
(RAMDIH) 		1715003069NRG24110620230282568 12/06/2023 janiya 1715003069WL019977 janiya 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364620449 janiya PUNJAB NATIONAL BANK(508568)
33 SIHAWAL MP-15-003-069-001/51-C
(RAMDIH) 		1715003069NRG24110620230282569 12/06/2023 janiya 1715003069WL019977 janiya 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364620449 janiya INDIAN BANK(607105)
34 SIHAWAL MP-15-003-069-002/30-C
(RAMDIH) 		1715003069NRG24110620230282207 12/06/2023 Arunesh 1715003069WL019954 Arunesh 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364620449 Arunesh BANK OF BARODA(606985)
35 SIHAWAL MP-15-003-069-002/8-C
(RAMDIH) 		1715003069NRG24110620230282572 12/06/2023 ANAND 1715003069WL019977 ANAND 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364620449 ANAND STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-069-002/8-C
(RAMDIH) 		1715003069NRG24110620230282573 12/06/2023 ANAND 1715003069WL019977 ANAND 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364620449 ANAND MADHYANCHAL GRAMIN BANK(607232)
37 SIHAWAL MP-15-003-069-003/33-A
(RAMDIH) 		1715003069NRG24110620230282597 12/06/2023 Sachin 1715003069WL019977 Sachin 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364620449 Sachin STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-069-003/662
(RAMDIH) 		1715003069NRG24110620230282606 12/06/2023 pradeep singh 1715003069WL019977 pradeep singh 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364620449 pradeepsingh STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-069-003/7-C
(RAMDIH) 		1715003069NRG24110620230282607 12/06/2023 KESIYA 1715003069WL019977 KESIYA 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364620449 KESIYA MADHYANCHAL GRAMIN BANK(607232)
40 SIHAWAL MP-15-003-081-001/210-C
(DOL) 		1715003081NRG24100620230277729 12/06/2023 Narayandas 1715003081WL019572 Narayandas 00415 SBIN0001262 1302 1302 Processed 15/06/2023 364620449 Narayandas STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-081-001/295-C
(DOL) 		1715003081NRG24100620230277762 12/06/2023 Anjani saket 1715003081WL019572 Anjani saket 00415 SBIN0001262 1302 1302 Processed 15/06/2023 364620449 Anjanisaket MADHYANCHAL GRAMIN BANK(607232)
42 SIHAWAL MP-15-003-088-003/288
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278527 12/06/2023 Tejamul Husen 1715003088WL019653 Tejamul Husen 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364620449 TejamulHusen STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-090-002/85-B
(MAJHRETHI KOTH) 		1715003090NRG24120620230284889 12/06/2023 Shankar lal 1715003090WL020115 Shankar lal 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364620449 Shankarlal UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-090-003/515
(MAJHRETHI KOTH) 		1715003090NRG24120620230284924 12/06/2023 Ranglala kol 1715003090WL020118 Ranglala kol 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364620449 Ranglalakol PUNJAB NATIONAL BANK(508568)
SubTotal 31328 31328
45 SIHAWAL MP-15-003-069-003/27-D
(RAMDIH) 		1715003069NRG24110620230282594 12/06/2023 suryakali 1715003069WL019977 suryakali 00415 SBIN0002853 1326 1326 Processed 15/06/2023 364620449 suryakali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 SIHAWAL MP-15-003-068-003/68-C
(MARSARAHA) 		1715003068NRG24110620230281367 12/06/2023 Shailendra Singh 1715003068WL019910 Shailendra Singh 00415 SBIN0006072 663 663 Processed 15/06/2023 364620449 ShailendraSingh STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-068-003/68-C
(MARSARAHA) 		1715003068NRG24110620230281368 12/06/2023 Shailendra Singh 1715003068WL019910 Shailendra Singh 00415 SBIN0006072 663 663 Processed 15/06/2023 364620449 ShailendraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 SIHAWAL MP-15-003-069-001/22-C
(RAMDIH) 		1715003069NRG24110620230281618 12/06/2023 anju 1715003069WL019917 anju 00415 SBIN0007644 1326 1326 Processed 15/06/2023 364620449 anju STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 SIHAWAL MP-15-003-055-001/888-A
(HATAWA) 		1715003055NRG24080620230263647 12/06/2023 Yunus 1715003055WL018446 Yunus 00415 SBIN0012272 1326 1326 Processed 15/06/2023 364620449 Yunus STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 SIHAWAL MP-15-003-010-002/125
(PAHADI) 		1715003010NRG24110620230279367 12/06/2023 munnalal 1715003010WL019728 munnalal 00415 SBIN0030380 1547 1547 Processed 15/06/2023 364620449 munnalal STATE BANK OF INDIA(508548)
51 SIHAWAL MP-15-003-010-002/127-A
(PAHADI) 		1715003010NRG24110620230279347 12/06/2023 manish 1715003010WL019721 manish 00415 SBIN0030380 1105 1105 Processed 15/06/2023 364620449 manish STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-010-002/657
(PAHADI) 		1715003010NRG24110620230279377 12/06/2023 govind 1715003010WL019731 govind 00415 SBIN0030380 1547 1547 Processed 15/06/2023 364620449 govind STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-010-002/657
(PAHADI) 		1715003010NRG24110620230279376 12/06/2023 govind 1715003010WL019731 govind 00415 SBIN0030380 1547 1547 Processed 15/06/2023 364620449 govind STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-035-003/1042-A
(BALHAYA) 		1715003035NRG24110620230280983 12/06/2023 Ramanuj Saket 1715003035WL019890 Ramanuj Saket 00415 SBIN0030380 1200 1200 Processed 15/06/2023 364620449 RamanujSaket MADHYANCHAL GRAMIN BANK(607232)
55 SIHAWAL MP-15-003-035-003/1042-A
(BALHAYA) 		1715003035NRG24110620230280982 12/06/2023 Ramanuj Saket 1715003035WL019890 Ramanuj Saket 00415 SBIN0030380 1200 1200 Processed 15/06/2023 364620449 RamanujSaket STATE BANK OF INDIA(508548)
56 SIHAWAL MP-15-003-064-003/87
(DUARAKALA) 		1715003064NRG24100620230275800 12/06/2023 anand kumar 1715003064WL019444 anand kumar 00415 SBIN0030380 884 884 Processed 16/06/2023 364620449 anandkumar AIRTEL PAYMENTS BANK LIMITED(990288)
57 SIHAWAL MP-15-003-064-003/87
(DUARAKALA) 		1715003064NRG24100620230275801 12/06/2023 anand kumar 1715003064WL019444 anand kumar 00415 SBIN0030380 884 884 Processed 15/06/2023 364620449 anandkumar IDBI BANK(607095)
58 SIHAWAL MP-15-003-068-001/286-A
(MARSARAHA) 		1715003068NRG24110620230281344 12/06/2023 Sarala Singh 1715003068WL019910 Sarala Singh 00415 SBIN0030380 663 663 Processed 15/06/2023 364620449 SaralaSingh STATE BANK OF INDIA(508548)
59 SIHAWAL MP-15-003-068-001/286-A
(MARSARAHA) 		1715003068NRG24110620230281345 12/06/2023 Sarala Singh 1715003068WL019910 Sarala Singh 00415 SBIN0030380 663 663 Processed 15/06/2023 364620449 SaralaSingh STATE BANK OF INDIA(508548)
60 SIHAWAL MP-15-003-068-001/387-A
(MARSARAHA) 		1715003068NRG24110620230281348 12/06/2023 Lalai kewat 1715003068WL019910 Lalai kewat 00415 SBIN0030380 663 663 Processed 15/06/2023 364620449 Lalaikewat STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-068-001/442-B
(MARSARAHA) 		1715003068NRG24110620230281352 12/06/2023 Rajeshwar singh 1715003068WL019910 Rajeshwar singh 00415 SBIN0030380 663 663 Processed 15/06/2023 364620449 Rajeshwarsingh UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-068-001/442-B
(MARSARAHA) 		1715003068NRG24110620230281353 12/06/2023 Rajeshwar singh 1715003068WL019910 Rajeshwar singh 00415 SBIN0030380 663 663 Processed 15/06/2023 364620449 Rajeshwarsingh STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-068-001/442-B
(MARSARAHA) 		1715003068NRG24110620230281354 12/06/2023 Rajeshwar singh 1715003068WL019910 Rajeshwar singh 00415 SBIN0030380 663 663 Processed 15/06/2023 364620449 Rajeshwarsingh PUNJAB NATIONAL BANK(508568)
64 SIHAWAL MP-15-003-068-003/69-B
(MARSARAHA) 		1715003068NRG24110620230281369 12/06/2023 Abadh Prasad Vishwakarma 1715003068WL019910 Abadh Prasad Vishwakarma 00415 SBIN0030380 663 663 Processed 15/06/2023 364620449 AbadhPrasadVishwakarma UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-068-003/69-B
(MARSARAHA) 		1715003068NRG24110620230281370 12/06/2023 Abadh Prasad Vishwakarma 1715003068WL019910 Abadh Prasad Vishwakarma 00415 SBIN0030380 663 663 Processed 15/06/2023 364620449 AbadhPrasadVishwakarma UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-068-003/69-B
(MARSARAHA) 		1715003068NRG24110620230281371 12/06/2023 Abadh Prasad Vishwakarma 1715003068WL019910 Abadh Prasad Vishwakarma 00415 SBIN0030380 663 663 Processed 15/06/2023 364620449 AbadhPrasadVishwakarma UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-068-003/69-B
(MARSARAHA) 		1715003068NRG24110620230281372 12/06/2023 Abadh Prasad Vishwakarma 1715003068WL019910 Abadh Prasad Vishwakarma 00415 SBIN0030380 663 663 Processed 15/06/2023 364620449 AbadhPrasadVishwakarma STATE BANK OF INDIA(508548)
68 SIHAWAL MP-15-003-068-003/837
(MARSARAHA) 		1715003068NRG24110620230281373 12/06/2023 dayalua 1715003068WL019910 dayalua 00415 SBIN0030380 663 663 Processed 15/06/2023 364620449 dayalua STATE BANK OF INDIA(508548)
69 SIHAWAL MP-15-003-068-003/837
(MARSARAHA) 		1715003068NRG24110620230281374 12/06/2023 dayalua 1715003068WL019910 dayalua 00415 SBIN0030380 663 663 Processed 15/06/2023 364620449 dayalua STATE BANK OF INDIA(508548)
70 SIHAWAL MP-15-003-068-003/84-A
(MARSARAHA) 		1715003068NRG24110620230281375 12/06/2023 Sunita vishwakarma 1715003068WL019910 Sunita vishwakarma 00415 SBIN0030380 663 663 Processed 15/06/2023 364620449 Sunitavishwakarma FINO PAYMENTS BANK LTD(608001)
71 SIHAWAL MP-15-003-068-003/84-A
(MARSARAHA) 		1715003068NRG24110620230281376 12/06/2023 Sunita vishwakarma 1715003068WL019910 Sunita vishwakarma 00415 SBIN0030380 663 663 Rejected 15/06/2023 364620449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 SIHAWAL MP-15-003-068-003/84-B
(MARSARAHA) 		1715003068NRG24110620230281377 12/06/2023 Sonam vishwakarma 1715003068WL019910 Sonam vishwakarma 00415 SBIN0030380 663 663 Processed 15/06/2023 364620449 Sonamvishwakarma STATE BANK OF INDIA(508548)
73 SIHAWAL MP-15-003-068-003/84-B
(MARSARAHA) 		1715003068NRG24110620230281378 12/06/2023 Sonam vishwakarma 1715003068WL019910 Sonam vishwakarma 00415 SBIN0030380 663 663 Processed 15/06/2023 364620449 Sonamvishwakarma FINO PAYMENTS BANK LTD(608001)
74 SIHAWAL MP-15-003-069-001/20-B
(RAMDIH) 		1715003069NRG24110620230281614 12/06/2023 anamika 1715003069WL019917 anamika 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364620449 anamika STATE BANK OF INDIA(508548)
75 SIHAWAL MP-15-003-069-001/20-B
(RAMDIH) 		1715003069NRG24110620230281615 12/06/2023 anamika 1715003069WL019917 anamika 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364620449 anamika STATE BANK OF INDIA(508548)
76 SIHAWAL MP-15-003-069-001/22-B
(RAMDIH) 		1715003069NRG24110620230281616 12/06/2023 surendra 1715003069WL019917 surendra 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364620449 surendra STATE BANK OF INDIA(508548)
77 SIHAWAL MP-15-003-069-001/22-B
(RAMDIH) 		1715003069NRG24110620230281617 12/06/2023 surendra 1715003069WL019917 surendra 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364620449 surendra UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-069-001/47-D
(RAMDIH) 		1715003069NRG24110620230282190 12/06/2023 ASHA 1715003069WL019954 ASHA 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364620449 ASHA STATE BANK OF INDIA(508548)
79 SIHAWAL MP-15-003-069-001/48-C
(RAMDIH) 		1715003069NRG24110620230282192 12/06/2023 dadoli 1715003069WL019954 dadoli 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364620449 dadoli STATE BANK OF INDIA(508548)
80 SIHAWAL MP-15-003-069-001/50-A
(RAMDIH) 		1715003069NRG24110620230282199 12/06/2023 urmila 1715003069WL019954 urmila 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364620449 urmila STATE BANK OF INDIA(508548)
81 SIHAWAL MP-15-003-069-001/51-B
(RAMDIH) 		1715003069NRG24110620230282567 12/06/2023 surekha 1715003069WL019977 surekha 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364620449 surekha STATE BANK OF INDIA(508548)
82 SIHAWAL MP-15-003-069-003/12-A
(RAMDIH) 		1715003069NRG24110620230282576 12/06/2023 Sangita Sahu 1715003069WL019977 Sangita Sahu 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364620449 SangitaSahu STATE BANK OF INDIA(508548)
83 SIHAWAL MP-15-003-069-003/12-B
(RAMDIH) 		1715003069NRG24110620230282577 12/06/2023 Geeta sahu 1715003069WL019977 Geeta sahu 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364620449 Geetasahu STATE BANK OF INDIA(508548)
84 SIHAWAL MP-15-003-069-003/121-C
(RAMDIH) 		1715003069NRG24110620230282578 12/06/2023 Nisha kewat 1715003069WL019977 Nisha kewat 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364620449 Nishakewat PUNJAB NATIONAL BANK(508568)
85 SIHAWAL MP-15-003-069-003/16
(RAMDIH) 		1715003069NRG24110620230282580 12/06/2023 phulasari 1715003069WL019977 phulasari 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364620449 phulasari PUNJAB NATIONAL BANK(508568)
86 SIHAWAL MP-15-003-069-003/20-C
(RAMDIH) 		1715003069NRG24110620230282585 12/06/2023 foolbati 1715003069WL019977 foolbati 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364620449 foolbati UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-069-003/20-C
(RAMDIH) 		1715003069NRG24110620230282586 12/06/2023 foolbati 1715003069WL019977 foolbati 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364620449 foolbati STATE BANK OF INDIA(508548)
88 SIHAWAL MP-15-003-081-001/243-A
(DOL) 		1715003081NRG24100620230277744 12/06/2023 Puja 1715003081WL019572 Puja 00415 SBIN0030380 1302 1302 Processed 15/06/2023 364620449 Puja STATE BANK OF INDIA(508548)
89 SIHAWAL MP-15-003-081-001/253-A
(DOL) 		1715003081NRG24100620230275429 12/06/2023 Sonu Kewat 1715003081WL019403 Sonu Kewat 00415 SBIN0030380 1302 1302 Processed 15/06/2023 364620449 SonuKewat PUNJAB NATIONAL BANK(508568)
90 SIHAWAL MP-15-003-081-001/272-C
(DOL) 		1715003081NRG24100620230277750 12/06/2023 Ramvati singh 1715003081WL019572 Ramvati singh 00415 SBIN0030380 1302 1302 Processed 15/06/2023 364620449 Ramvatisingh BANK OF BARODA(606985)
91 SIHAWAL MP-15-003-081-001/295-C
(DOL) 		1715003081NRG24100620230277763 12/06/2023 Kusumksli 1715003081WL019572 Kusumksli 00415 SBIN0030380 1302 1302 Processed 15/06/2023 364620449 Kusumksli MADHYANCHAL GRAMIN BANK(607232)
92 SIHAWAL MP-15-003-081-001/377-A
(DOL) 		1715003081NRG24110620230282341 12/06/2023 Pramila singh 1715003081WL019956 Pramila singh 00415 SBIN0030380 1302 1302 Processed 15/06/2023 364620449 Pramilasingh STATE BANK OF INDIA(508548)
93 SIHAWAL MP-15-003-081-001/377-C
(DOL) 		1715003081NRG24110620230282343 12/06/2023 Ajay 1715003081WL019956 Ajay 00415 SBIN0030380 1302 1302 Processed 15/06/2023 364620449 Ajay MADHYANCHAL GRAMIN BANK(607232)
94 SIHAWAL MP-15-003-081-001/393-A
(DOL) 		1715003081NRG24110620230282344 12/06/2023 pushpa singh 1715003081WL019956 pushpa singh 00415 SBIN0030380 1302 1302 Processed 15/06/2023 364620449 pushpasingh MADHYANCHAL GRAMIN BANK(607232)
95 SIHAWAL MP-15-003-081-001/393-A
(DOL) 		1715003081NRG24110620230282345 12/06/2023 pushpa singh 1715003081WL019956 pushpa singh 00415 SBIN0030380 1302 1302 Processed 15/06/2023 364620449 pushpasingh STATE BANK OF INDIA(508548)
96 SIHAWAL MP-15-003-081-001/433
(DOL) 		1715003081NRG24110620230282349 12/06/2023 Rajkali yadav 1715003081WL019956 Rajkali yadav 00415 SBIN0030380 1302 1302 Processed 15/06/2023 364620449 Rajkaliyadav STATE BANK OF INDIA(508548)
97 SIHAWAL MP-15-003-081-001/481
(DOL) 		1715003081NRG24110620230282362 12/06/2023 Laxmi 1715003081WL019956 Laxmi 00415 SBIN0030380 1302 1302 Processed 15/06/2023 364620449 Laxmi UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-081-001/81-A
(DOL) 		1715003081NRG24110620230282368 12/06/2023 Ramdas saket 1715003081WL019956 Ramdas saket 00415 SBIN0030380 1302 1302 Processed 15/06/2023 364620449 Ramdassaket STATE BANK OF INDIA(508548)
99 SIHAWAL MP-15-003-092-005/578
(POKHADAUR) 		1715003092NRG24110620230282291 12/06/2023 rajesh kumar 1715003092WL019955 rajesh kumar 00415 SBIN0030380 1320 1320 Processed 15/06/2023 364620449 rajeshkumar UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-092-005/578
(POKHADAUR) 		1715003092NRG24110620230282290 12/06/2023 rajesh kumar 1715003092WL019955 rajesh kumar 00415 SBIN0030380 1320 1320 Processed 15/06/2023 364620449 rajeshkumar UNION BANK OF INDIA(508500)
SubTotal 56048 56048
101 SIHAWAL MP-15-003-055-001/923
(HATAWA) 		1715003055NRG24080620230263663 12/06/2023 Ravishankar Gupta 1715003055WL018446 Ravishankar Gupta 00468 UBIN0537314 1326 1326 Processed 15/06/2023 364620449 RavishankarGupta STATE BANK OF INDIA(508548)
102 SIHAWAL MP-15-003-055-001/923-A
(HATAWA) 		1715003055NRG24080620230263664 12/06/2023 Yasoda Gupta 1715003055WL018446 Yasoda Gupta 00468 UBIN0537314 1326 1326 Processed 15/06/2023 364620449 YasodaGupta UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-069-001/50-C
(RAMDIH) 		1715003069NRG24110620230282201 12/06/2023 savita 1715003069WL019954 savita 00468 UBIN0537314 1326 1326 Processed 15/06/2023 364620449 savita UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-069-001/50-C
(RAMDIH) 		1715003069NRG24110620230282202 12/06/2023 savita 1715003069WL019954 savita 00468 UBIN0537314 1326 1326 Processed 15/06/2023 364620449 savita PUNJAB NATIONAL BANK(508568)
105 SIHAWAL MP-15-003-090-002/504
(MAJHRETHI KOTH) 		1715003090NRG24120620230284873 12/06/2023 Diwakar Singh 1715003090WL020115 Diwakar Singh 00468 UBIN0537314 1326 1326 Processed 15/06/2023 364620449 DiwakarSingh FINO PAYMENTS BANK LTD(608001)
106 SIHAWAL MP-15-003-090-002/504
(MAJHRETHI KOTH) 		1715003090NRG24120620230284874 12/06/2023 Diwakar Singh 1715003090WL020115 Diwakar Singh 00468 UBIN0537314 1326 1326 Processed 15/06/2023 364620449 DiwakarSingh UNION BANK OF INDIA(508500)
SubTotal 7956 7956
107 SIHAWAL MP-15-003-010-002/739-D
(PAHADI) 		1715003010NRG24110620230279348 12/06/2023 sukhchain 1715003010WL019722 sukhchain 00468 UBIN0539627 1326 1326 Processed 15/06/2023 364620449 sukhchain UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-019-002/860
(BAGHAUDI) 		1715003019NRG24120620230283625 12/06/2023 Shivdas kol 1715003019WL020056 Shivdas kol 00468 UBIN0539627 1547 1547 Processed 15/06/2023 364620449 Shivdaskol UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-027-002/108-D
(SAJMANIKALA) 		1715003027NRG24110620230279244 12/06/2023 Deendayal patel 1715003027WL019715 Deendayal patel 00468 UBIN0539627 1326 1326 Processed 15/06/2023 364620449 Deendayalpatel UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-027-002/26
(SAJMANIKALA) 		1715003027NRG24110620230279248 12/06/2023 Lalabaksh 1715003027WL019715 Lalabaksh 00468 UBIN0539627 1326 1326 Processed 15/06/2023 364620449 Lalabaksh FINO PAYMENTS BANK LTD(608001)
111 SIHAWAL MP-15-003-027-002/36
(SAJMANIKALA) 		1715003027NRG24110620230279249 12/06/2023 abbash ali 1715003027WL019715 abbash ali 00468 UBIN0539627 1326 1326 Processed 15/06/2023 364620449 abbashali UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-027-002/59-A
(SAJMANIKALA) 		1715003027NRG24110620230279253 12/06/2023 Asagar ali 1715003027WL019715 Asagar ali 00468 UBIN0539627 1326 1326 Processed 15/06/2023 364620449 Asagarali STATE BANK OF INDIA(508548)
113 SIHAWAL MP-15-003-027-002/59-A
(SAJMANIKALA) 		1715003027NRG24110620230279252 12/06/2023 Asgar Ali 1715003027WL019715 Asgar Ali 00468 UBIN0539627 1326 1326 Processed 15/06/2023 364620449 AsgarAli UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-027-002/59-C
(SAJMANIKALA) 		1715003027NRG24110620230279254 12/06/2023 Ser Ali anshari 1715003027WL019715 Ser Ali anshari 00468 UBIN0539627 1326 1326 Processed 15/06/2023 364620449 SerAlianshari UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-027-002/85-A
(SAJMANIKALA) 		1715003027NRG24110620230279257 12/06/2023 Jaimun Nisha 1715003027WL019715 Jaimun Nisha 00468 UBIN0539627 1326 1326 Processed 15/06/2023 364620449 JaimunNisha UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-027-002/85-A
(SAJMANIKALA) 		1715003027NRG24110620230279256 12/06/2023 Jaimun Nisha 1715003027WL019715 Jaimun Nisha 00468 UBIN0539627 1326 1326 Processed 15/06/2023 364620449 JaimunNisha UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-027-002/85-A
(SAJMANIKALA) 		1715003027NRG24110620230279255 12/06/2023 Jaimun Nisha 1715003027WL019715 Jaimun Nisha 00468 UBIN0539627 1326 1326 Processed 15/06/2023 364620449 JaimunNisha UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-033-001/123-A
(LILWAR) 		1715003033NRG24120620230284562 12/06/2023 Shambhu saket 1715003033WL020099 Shambhu saket 00468 UBIN0539627 1105 1105 Processed 15/06/2023 364620449 Shambhusaket INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIHAWAL MP-15-003-033-001/123-A
(LILWAR) 		1715003033NRG24120620230284563 12/06/2023 Shambhu saket 1715003033WL020099 Shambhu saket 00468 UBIN0539627 1105 1105 Processed 15/06/2023 364620449 Shambhusaket UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-033-002/269-B
(LILWAR) 		1715003033NRG24120620230284628 12/06/2023 Arti patel 1715003033WL020099 Arti patel 00468 UBIN0539627 1105 1105 Processed 15/06/2023 364620449 Artipatel UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-033-002/27
(LILWAR) 		1715003033NRG24120620230284630 12/06/2023 sonai kol 1715003033WL020099 sonai kol 00468 UBIN0539627 1105 1105 Processed 15/06/2023 364620449 sonaikol UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-033-002/27
(LILWAR) 		1715003033NRG24120620230284631 12/06/2023 suneeta kol 1715003033WL020099 suneeta kol 00468 UBIN0539627 1105 1105 Processed 15/06/2023 364620449 suneetakol MADHYANCHAL GRAMIN BANK(607232)
123 SIHAWAL MP-15-003-033-002/404-A
(LILWAR) 		1715003033NRG24120620230284640 12/06/2023 Meena patel 1715003033WL020099 Meena patel 00468 UBIN0539627 1105 1105 Processed 15/06/2023 364620449 Meenapatel UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-035-003/1094
(BALHAYA) 		1715003035NRG24110620230280987 12/06/2023 Santosh Kumar Patel 1715003035WL019890 Santosh Kumar Patel 00468 UBIN0539627 1200 1200 Processed 15/06/2023 364620449 SantoshKumarPatel MADHYANCHAL GRAMIN BANK(607232)
125 SIHAWAL MP-15-003-035-003/1094
(BALHAYA) 		1715003035NRG24110620230280986 12/06/2023 Santosh Kumar Patel 1715003035WL019890 Santosh Kumar Patel 00468 UBIN0539627 1200 1200 Processed 15/06/2023 364620449 SantoshKumarPatel UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-035-003/1272-C
(BALHAYA) 		1715003035NRG24110620230280991 12/06/2023 Tulsi Das Patel 1715003035WL019890 Tulsi Das Patel 00468 UBIN0539627 1200 1200 Processed 15/06/2023 364620449 TulsiDasPatel UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-035-003/1272-C
(BALHAYA) 		1715003035NRG24110620230280990 12/06/2023 Tulsi Das Patel 1715003035WL019890 Tulsi Das Patel 00468 UBIN0539627 1200 1200 Processed 15/06/2023 364620449 TulsiDasPatel UNION BANK OF INDIA(508500)
SubTotal 26237 26237
128 SIHAWAL MP-15-003-055-001/941-B
(HATAWA) 		1715003055NRG24080620230263665 12/06/2023 Gulshana 1715003055WL018446 Gulshana 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 Gulshana FINO PAYMENTS BANK LTD(608001)
129 SIHAWAL MP-15-003-064-002/260
(DUARAKALA) 		1715003064NRG24090620230268883 12/06/2023 Naushad ali 1715003064WL018803 Naushad ali 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 Naushadali UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-064-002/260
(DUARAKALA) 		1715003064NRG24090620230268884 12/06/2023 Naushad ali 1715003064WL018803 Naushad ali 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 Naushadali UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-064-002/86
(DUARAKALA) 		1715003064NRG24090620230268891 12/06/2023 mo. safi 1715003064WL018803 mo. safi 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 mo.safi UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-068-001/62-B
(MARSARAHA) 		1715003068NRG24110620230281355 12/06/2023 Satyabhan Kol 1715003068WL019910 Satyabhan Kol 00468 UBIN0546861 663 663 Processed 15/06/2023 364620449 SatyabhanKol UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-068-001/62-B
(MARSARAHA) 		1715003068NRG24110620230281356 12/06/2023 Satyabhan Kol 1715003068WL019910 Satyabhan Kol 00468 UBIN0546861 663 663 Processed 15/06/2023 364620449 SatyabhanKol INDIAN BANK(607105)
134 SIHAWAL MP-15-003-068-003/68-B
(MARSARAHA) 		1715003068NRG24110620230281365 12/06/2023 Surendra pratap singh 1715003068WL019910 Surendra pratap singh 00468 UBIN0546861 663 663 Processed 15/06/2023 364620449 Surendrapratapsingh UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-068-003/68-B
(MARSARAHA) 		1715003068NRG24110620230281366 12/06/2023 Surendra pratap singh 1715003068WL019910 Surendra pratap singh 00468 UBIN0546861 663 663 Processed 15/06/2023 364620449 Surendrapratapsingh UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-069-001/46-B
(RAMDIH) 		1715003069NRG24110620230282187 12/06/2023 bihari 1715003069WL019954 bihari 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 bihari UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-069-001/46-B
(RAMDIH) 		1715003069NRG24110620230282188 12/06/2023 bihari 1715003069WL019954 bihari 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 bihari STATE BANK OF INDIA(508548)
138 SIHAWAL MP-15-003-069-003/15-A
(RAMDIH) 		1715003069NRG24110620230282579 12/06/2023 Arjun Kushwaha 1715003069WL019977 Arjun Kushwaha 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 ArjunKushwaha STATE BANK OF INDIA(508548)
139 SIHAWAL MP-15-003-069-003/17-C
(RAMDIH) 		1715003069NRG24110620230282582 12/06/2023 srinath 1715003069WL019977 srinath 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 srinath UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-069-003/321-C
(RAMDIH) 		1715003069NRG24110620230282595 12/06/2023 Udaybhan 1715003069WL019977 Udaybhan 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 Udaybhan UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-069-003/33-A
(RAMDIH) 		1715003069NRG24110620230282596 12/06/2023 yogendra bahadur 1715003069WL019977 yogendra bahadur 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 yogendrabahadur UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-069-003/8-D
(RAMDIH) 		1715003069NRG24110620230282610 12/06/2023 RANI 1715003069WL019977 RANI 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 RANI UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-074-004/54
(KHAIRA) 		1715003074NRG24110620230278111 12/06/2023 rajrakhan gupta 1715003074WL019602 rajrakhan gupta 00468 UBIN0546861 1105 1105 Processed 15/06/2023 364620449 rajrakhangupta UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-074-004/54
(KHAIRA) 		1715003074NRG24110620230278112 12/06/2023 rajrakhan gupta 1715003074WL019602 rajrakhan gupta 00468 UBIN0546861 1105 1105 Processed 15/06/2023 364620449 rajrakhangupta UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-074-005/12-A
(KHAIRA) 		1715003074NRG24110620230278113 12/06/2023 buddhiman saket 1715003074WL019603 buddhiman saket 00468 UBIN0546861 995 995 Processed 15/06/2023 364620449 buddhimansaket UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-074-005/12-A
(KHAIRA) 		1715003074NRG24110620230278114 12/06/2023 buddhiman saket 1715003074WL019603 buddhiman saket 00468 UBIN0546861 995 995 Processed 15/06/2023 364620449 buddhimansaket UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-074-005/12-B
(KHAIRA) 		1715003074NRG24110620230278115 12/06/2023 kailash saket 1715003074WL019603 kailash saket 00468 UBIN0546861 995 995 Processed 15/06/2023 364620449 kailashsaket UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-074-005/46
(KHAIRA) 		1715003074NRG24110620230278116 12/06/2023 Kaushal pandey 1715003074WL019604 Kaushal pandey 00468 UBIN0546861 1105 1105 Processed 15/06/2023 364620449 Kaushalpandey UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-074-005/46
(KHAIRA) 		1715003074NRG24110620230278117 12/06/2023 Kaushal prasad 1715003074WL019604 Kaushal prasad 00468 UBIN0546861 1105 1105 Processed 15/06/2023 364620449 Kaushalprasad UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-088-003/137
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278508 12/06/2023 Ayodhya sondhiya 1715003088WL019653 Ayodhya sondhiya 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Ayodhyasondhiya UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-088-003/288-C
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278531 12/06/2023 Manoj jayswal 1715003088WL019653 Manoj jayswal 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Manojjayswal UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-088-003/288-C
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278532 12/06/2023 Manoj jayswal 1715003088WL019653 Manoj jayswal 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Manojjayswal MADHYANCHAL GRAMIN BANK(607232)
153 SIHAWAL MP-15-003-088-003/360-C
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278552 12/06/2023 Bijnandan 1715003088WL019653 Bijnandan 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Bijnandan MADHYANCHAL GRAMIN BANK(607232)
154 SIHAWAL MP-15-003-088-003/360-C
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278553 12/06/2023 Bijnandan 1715003088WL019653 Bijnandan 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Bijnandan BANK OF BARODA(606985)
155 SIHAWAL MP-15-003-088-003/374
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278559 12/06/2023 Ramlal 1715003088WL019653 Ramlal 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Ramlal MADHYANCHAL GRAMIN BANK(607232)
156 SIHAWAL MP-15-003-088-003/374
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278558 12/06/2023 rAMLAL KUSHWAHA 1715003088WL019653 rAMLAL KUSHWAHA 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 rAMLALKUSHWAHA UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-088-003/512
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278568 12/06/2023 Umashakar 1715003088WL019653 Umashakar 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Umashakar UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-088-003/513
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278570 12/06/2023 Shankardayal 1715003088WL019653 Shankardayal 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Shankardayal UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-090-001/118
(MAJHRETHI KOTH) 		1715003090NRG24120620230284840 12/06/2023 jamalludeen 1715003090WL020115 jamalludeen 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 jamalludeen UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-090-001/138
(MAJHRETHI KOTH) 		1715003090NRG24120620230284841 12/06/2023 alijaan 1715003090WL020115 alijaan 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 alijaan UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-090-001/138
(MAJHRETHI KOTH) 		1715003090NRG24120620230284842 12/06/2023 alijaan 1715003090WL020115 alijaan 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 alijaan UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-090-001/177
(MAJHRETHI KOTH) 		1715003090NRG24120620230284843 12/06/2023 Santdas 1715003090WL020115 Santdas 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 Santdas UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-090-001/177
(MAJHRETHI KOTH) 		1715003090NRG24120620230284844 12/06/2023 Santdas 1715003090WL020115 Santdas 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 Santdas UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-090-001/505-A
(MAJHRETHI KOTH) 		1715003090NRG24120620230284845 12/06/2023 babbu kewat 1715003090WL020115 babbu kewat 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 babbukewat UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-090-001/509
(MAJHRETHI KOTH) 		1715003090NRG24120620230284846 12/06/2023 Rambhajan kewat 1715003090WL020115 Rambhajan kewat 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 Rambhajankewat UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-090-001/509
(MAJHRETHI KOTH) 		1715003090NRG24120620230284847 12/06/2023 Rambhajan kewat 1715003090WL020115 Rambhajan kewat 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 Rambhajankewat UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-090-001/511
(MAJHRETHI KOTH) 		1715003090NRG24120620230284848 12/06/2023 mahendra 1715003090WL020115 mahendra 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 mahendra UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-090-001/511
(MAJHRETHI KOTH) 		1715003090NRG24120620230284849 12/06/2023 mahendra 1715003090WL020115 mahendra 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 mahendra PUNJAB NATIONAL BANK(508568)
169 SIHAWAL MP-15-003-090-001/512
(MAJHRETHI KOTH) 		1715003090NRG24120620230284850 12/06/2023 satyraj 1715003090WL020115 satyraj 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 satyraj UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-090-001/512
(MAJHRETHI KOTH) 		1715003090NRG24120620230284851 12/06/2023 satyraj 1715003090WL020115 satyraj 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 satyraj UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-090-001/523
(MAJHRETHI KOTH) 		1715003090NRG24120620230284852 12/06/2023 RAJA MOHAMMAD 1715003090WL020115 RAJA MOHAMMAD 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 RAJAMOHAMMAD UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-090-002/17
(MAJHRETHI KOTH) 		1715003090NRG24120620230284856 12/06/2023 babbu prasad 1715003090WL020115 babbu prasad 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 babbuprasad UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-090-002/17
(MAJHRETHI KOTH) 		1715003090NRG24120620230284857 12/06/2023 babbu prasad 1715003090WL020115 babbu prasad 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 babbuprasad UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-090-002/24
(MAJHRETHI KOTH) 		1715003090NRG24120620230284858 12/06/2023 shyamsunder 1715003090WL020115 shyamsunder 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 shyamsunder UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-090-002/24
(MAJHRETHI KOTH) 		1715003090NRG24120620230284859 12/06/2023 shyamsunder 1715003090WL020115 shyamsunder 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 shyamsunder UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-090-002/251
(MAJHRETHI KOTH) 		1715003090NRG24120620230284860 12/06/2023 USHA SINGH 1715003090WL020115 USHA SINGH 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 USHASINGH UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-090-002/251
(MAJHRETHI KOTH) 		1715003090NRG24120620230284861 12/06/2023 USHA SINGH 1715003090WL020115 USHA SINGH 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 USHASINGH UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-090-002/35
(MAJHRETHI KOTH) 		1715003090NRG24120620230284862 12/06/2023 Ramgarib 1715003090WL020115 Ramgarib 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 Ramgarib UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-090-002/35
(MAJHRETHI KOTH) 		1715003090NRG24120620230284863 12/06/2023 Ramgarib 1715003090WL020115 Ramgarib 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 Ramgarib UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-090-002/37
(MAJHRETHI KOTH) 		1715003090NRG24120620230284864 12/06/2023 shivbahor 1715003090WL020115 shivbahor 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 shivbahor UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-090-002/48
(MAJHRETHI KOTH) 		1715003090NRG24120620230284866 12/06/2023 shiv pratap singh 1715003090WL020115 shiv pratap singh 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 shivpratapsingh UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-090-002/499
(MAJHRETHI KOTH) 		1715003090NRG24120620230284868 12/06/2023 sambhu shukla 1715003090WL020115 sambhu shukla 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 sambhushukla UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-090-002/499
(MAJHRETHI KOTH) 		1715003090NRG24120620230284869 12/06/2023 sambhu shukla 1715003090WL020115 sambhu shukla 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 sambhushukla UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-090-002/500
(MAJHRETHI KOTH) 		1715003090NRG24120620230284871 12/06/2023 Rajendra singh 1715003090WL020115 Rajendra singh 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 Rajendrasingh UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-090-002/500
(MAJHRETHI KOTH) 		1715003090NRG24120620230284872 12/06/2023 Rajendra singh 1715003090WL020115 Rajendra singh 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 Rajendrasingh UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-090-002/509
(MAJHRETHI KOTH) 		1715003090NRG24120620230284876 12/06/2023 anurag prasad 1715003090WL020115 anurag prasad 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 anuragprasad UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-090-002/51-A
(MAJHRETHI KOTH) 		1715003090NRG24120620230284877 12/06/2023 shivanand 1715003090WL020115 shivanand 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 shivanand UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-090-002/51-A
(MAJHRETHI KOTH) 		1715003090NRG24120620230284878 12/06/2023 shivanand 1715003090WL020115 shivanand 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 shivanand UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-090-002/513
(MAJHRETHI KOTH) 		1715003090NRG24120620230284879 12/06/2023 samsher 1715003090WL020115 samsher 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 samsher UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-090-002/513
(MAJHRETHI KOTH) 		1715003090NRG24120620230284880 12/06/2023 samsher 1715003090WL020115 samsher 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 samsher UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-090-002/55
(MAJHRETHI KOTH) 		1715003090NRG24120620230284883 12/06/2023 Ramkumar 1715003090WL020115 Ramkumar 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 Ramkumar UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-090-002/55
(MAJHRETHI KOTH) 		1715003090NRG24120620230284884 12/06/2023 Ramkumar 1715003090WL020115 Ramkumar 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 Ramkumar UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-090-002/69-A
(MAJHRETHI KOTH) 		1715003090NRG24120620230284885 12/06/2023 deepak 1715003090WL020115 deepak 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 deepak UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-090-002/69-A
(MAJHRETHI KOTH) 		1715003090NRG24120620230284886 12/06/2023 deepak 1715003090WL020115 deepak 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 deepak UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-090-003/3
(MAJHRETHI KOTH) 		1715003090NRG24120620230284898 12/06/2023 gopal kol 1715003090WL020118 gopal kol 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 gopalkol UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-090-003/38
(MAJHRETHI KOTH) 		1715003090NRG24120620230284899 12/06/2023 nagend 1715003090WL020118 nagend 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 nagend UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-090-003/39
(MAJHRETHI KOTH) 		1715003090NRG24120620230284902 12/06/2023 jivend 1715003090WL020118 jivend 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 jivend UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-090-003/40
(MAJHRETHI KOTH) 		1715003090NRG24120620230284904 12/06/2023 deepak 1715003090WL020118 deepak 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 deepak UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-090-003/49-A
(MAJHRETHI KOTH) 		1715003090NRG24120620230284908 12/06/2023 kusumkali kol 1715003090WL020118 kusumkali kol 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 kusumkalikol UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-090-003/50-C
(MAJHRETHI KOTH) 		1715003090NRG24120620230284909 12/06/2023 ramesh 1715003090WL020118 ramesh 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 ramesh UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-090-003/502
(MAJHRETHI KOTH) 		1715003090NRG24120620230284911 12/06/2023 Sunil kumar tiwari 1715003090WL020118 Sunil kumar tiwari 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 Sunilkumartiwari UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-090-003/502
(MAJHRETHI KOTH) 		1715003090NRG24120620230284912 12/06/2023 Sunil kumar tiwari 1715003090WL020118 Sunil kumar tiwari 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 Sunilkumartiwari UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-090-003/504
(MAJHRETHI KOTH) 		1715003090NRG24120620230284915 12/06/2023 rajkumar gupta 1715003090WL020118 rajkumar gupta 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 rajkumargupta STATE BANK OF INDIA(508548)
204 SIHAWAL MP-15-003-090-003/506
(MAJHRETHI KOTH) 		1715003090NRG24120620230284917 12/06/2023 Brijbhan 1715003090WL020118 Brijbhan 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 Brijbhan UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-090-003/514
(MAJHRETHI KOTH) 		1715003090NRG24120620230284923 12/06/2023 devendra tiwari 1715003090WL020118 devendra tiwari 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 devendratiwari UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-090-003/65-C
(MAJHRETHI KOTH) 		1715003090NRG24120620230284928 12/06/2023 Brijesh tiwari 1715003090WL020118 Brijesh tiwari 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 Brijeshtiwari UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-090-003/65-C
(MAJHRETHI KOTH) 		1715003090NRG24120620230284929 12/06/2023 Brijesh tiwari 1715003090WL020118 Brijesh tiwari 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 Brijeshtiwari UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-090-003/65-C
(MAJHRETHI KOTH) 		1715003090NRG24120620230284930 12/06/2023 Brijesh tiwari 1715003090WL020118 Brijesh tiwari 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 Brijeshtiwari UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-090-003/69-D
(MAJHRETHI KOTH) 		1715003090NRG24120620230284931 12/06/2023 mamata tiwari 1715003090WL020118 mamata tiwari 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 mamatatiwari UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-090-003/69-D
(MAJHRETHI KOTH) 		1715003090NRG24120620230284932 12/06/2023 mamata tiwari 1715003090WL020118 mamata tiwari 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 mamatatiwari UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-090-003/9
(MAJHRETHI KOTH) 		1715003090NRG24120620230284933 12/06/2023 bhailal kol 1715003090WL020118 bhailal kol 00468 UBIN0546861 1326 1326 Processed 15/06/2023 364620449 bhailalkol UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-092-003/7
(POKHADAUR) 		1715003092NRG24110620230282214 12/06/2023 Maniraj 1715003092WL019955 Maniraj 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Maniraj UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-092-003/7
(POKHADAUR) 		1715003092NRG24110620230282215 12/06/2023 Maniraj 1715003092WL019955 Maniraj 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Maniraj UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-092-005/117
(POKHADAUR) 		1715003092NRG24110620230282218 12/06/2023 Ameere 1715003092WL019955 Ameere 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Ameere UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-092-005/118-A
(POKHADAUR) 		1715003092NRG24110620230282222 12/06/2023 Kamlesh Yadav 1715003092WL019955 Kamlesh Yadav 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 KamleshYadav UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-092-005/12
(POKHADAUR) 		1715003092NRG24110620230282223 12/06/2023 shivnath 1715003092WL019955 shivnath 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 shivnath UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-092-005/120
(POKHADAUR) 		1715003092NRG24110620230282225 12/06/2023 Krishanpal 1715003092WL019955 Krishanpal 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Krishanpal STATE BANK OF INDIA(508548)
218 SIHAWAL MP-15-003-092-005/120-C
(POKHADAUR) 		1715003092NRG24110620230282227 12/06/2023 ashok 1715003092WL019955 ashok 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 ashok UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-092-005/120-C
(POKHADAUR) 		1715003092NRG24110620230282228 12/06/2023 ashok 1715003092WL019955 ashok 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 ashok UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-092-005/120-D
(POKHADAUR) 		1715003092NRG24110620230282229 12/06/2023 Chandra pratap 1715003092WL019955 Chandra pratap 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Chandrapratap UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-092-005/120-D
(POKHADAUR) 		1715003092NRG24110620230282230 12/06/2023 Chandra pratap 1715003092WL019955 Chandra pratap 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Chandrapratap UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-092-005/131
(POKHADAUR) 		1715003092NRG24110620230282233 12/06/2023 Ramkali 1715003092WL019955 Ramkali 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Ramkali UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-092-005/131
(POKHADAUR) 		1715003092NRG24110620230282234 12/06/2023 Ramkali 1715003092WL019955 Ramkali 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Ramkali UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-092-005/132-A
(POKHADAUR) 		1715003092NRG24110620230282235 12/06/2023 rajesh 1715003092WL019955 rajesh 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 rajesh UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-092-005/132-B
(POKHADAUR) 		1715003092NRG24110620230282236 12/06/2023 rajkumar yadav 1715003092WL019955 rajkumar yadav 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 rajkumaryadav UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-092-005/133
(POKHADAUR) 		1715003092NRG24110620230282239 12/06/2023 Kripalua 1715003092WL019955 Kripalua 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Kripalua UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-092-005/133
(POKHADAUR) 		1715003092NRG24110620230282238 12/06/2023 Kripalua 1715003092WL019955 Kripalua 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Kripalua UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-092-005/133-D
(POKHADAUR) 		1715003092NRG24110620230282240 12/06/2023 kalpna yadav 1715003092WL019955 kalpna yadav 00468 UBIN0546861 1100 1100 Processed 15/06/2023 364620449 kalpnayadav UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-092-005/140
(POKHADAUR) 		1715003092NRG24110620230282242 12/06/2023 belasua 1715003092WL019955 belasua 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 belasua UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-092-005/140-B
(POKHADAUR) 		1715003092NRG24110620230282243 12/06/2023 ramesh 1715003092WL019955 ramesh 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 ramesh UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-092-005/140-B
(POKHADAUR) 		1715003092NRG24110620230282244 12/06/2023 ramkali 1715003092WL019955 ramkali 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 ramkali UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-092-005/142-A
(POKHADAUR) 		1715003092NRG24110620230282246 12/06/2023 ravendra yadav 1715003092WL019955 ravendra yadav 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 ravendrayadav UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-092-005/142-B
(POKHADAUR) 		1715003092NRG24110620230282248 12/06/2023 Babulal 1715003092WL019955 Babulal 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Babulal UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-092-005/20-A
(POKHADAUR) 		1715003092NRG24110620230282249 12/06/2023 keshari yadav 1715003092WL019955 keshari yadav 00468 UBIN0546861 1100 1100 Processed 15/06/2023 364620449 keshariyadav KOTAK MAHINDRA BANK LTD(607420)
235 SIHAWAL MP-15-003-092-005/20-A
(POKHADAUR) 		1715003092NRG24110620230282250 12/06/2023 Rajvanti Yadav 1715003092WL019955 Rajvanti Yadav 00468 UBIN0546861 1100 1100 Processed 15/06/2023 364620449 RajvantiYadav UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-092-005/21
(POKHADAUR) 		1715003092NRG24110620230282251 12/06/2023 Sukhlal 1715003092WL019955 Sukhlal 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Sukhlal UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-092-005/21-A
(POKHADAUR) 		1715003092NRG24110620230282253 12/06/2023 Mahipal saket 1715003092WL019955 Mahipal saket 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Mahipalsaket UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-092-005/36
(POKHADAUR) 		1715003092NRG24110620230282259 12/06/2023 nirmla 1715003092WL019955 nirmla 00468 UBIN0546861 880 880 Processed 15/06/2023 364620449 nirmla UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-092-005/36
(POKHADAUR) 		1715003092NRG24110620230282258 12/06/2023 Ramautar 1715003092WL019955 Ramautar 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Ramautar UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-092-005/36-A
(POKHADAUR) 		1715003092NRG24110620230282261 12/06/2023 Rajesh 1715003092WL019955 Rajesh 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Rajesh MADHYANCHAL GRAMIN BANK(607232)
241 SIHAWAL MP-15-003-092-005/36-A
(POKHADAUR) 		1715003092NRG24110620230282260 12/06/2023 Rajesh 1715003092WL019955 Rajesh 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Rajesh UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-092-005/4
(POKHADAUR) 		1715003092NRG24110620230282262 12/06/2023 Dadai 1715003092WL019955 Dadai 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Dadai UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-092-005/40
(POKHADAUR) 		1715003092NRG24110620230282265 12/06/2023 Yagysen 1715003092WL019955 Yagysen 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Yagysen UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-092-005/40
(POKHADAUR) 		1715003092NRG24110620230282264 12/06/2023 Yagysen 1715003092WL019955 Yagysen 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Yagysen UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-092-005/404
(POKHADAUR) 		1715003092NRG24110620230282267 12/06/2023 Naresh Sondhiya 1715003092WL019955 Naresh Sondhiya 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 NareshSondhiya BANK OF MAHARASHTRA(607387)
246 SIHAWAL MP-15-003-092-005/444
(POKHADAUR) 		1715003092NRG24110620230282271 12/06/2023 ashok 1715003092WL019955 ashok 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 ashok UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-092-005/444
(POKHADAUR) 		1715003092NRG24110620230282270 12/06/2023 ashok 1715003092WL019955 ashok 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 ashok UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-092-005/455
(POKHADAUR) 		1715003092NRG24110620230282274 12/06/2023 kusum rawat 1715003092WL019955 kusum rawat 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 kusumrawat UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-092-005/461
(POKHADAUR) 		1715003092NRG24110620230282275 12/06/2023 ANUPAM 1715003092WL019955 ANUPAM 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 ANUPAM UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-092-005/462
(POKHADAUR) 		1715003092NRG24110620230282276 12/06/2023 ARUN 1715003092WL019955 ARUN 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 ARUN UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-092-005/465
(POKHADAUR) 		1715003092NRG24110620230282277 12/06/2023 RAKESH 1715003092WL019955 RAKESH 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 RAKESH UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-092-005/466
(POKHADAUR) 		1715003092NRG24110620230282278 12/06/2023 sita 1715003092WL019955 sita 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 sita UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-092-005/47-A
(POKHADAUR) 		1715003092NRG24110620230282280 12/06/2023 Rani rawat 1715003092WL019955 Rani rawat 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Ranirawat UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-092-005/47-A
(POKHADAUR) 		1715003092NRG24110620230282279 12/06/2023 Rani rawat 1715003092WL019955 Rani rawat 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Ranirawat UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-092-005/480
(POKHADAUR) 		1715003092NRG24110620230282281 12/06/2023 ajay kumar 1715003092WL019955 ajay kumar 00468 UBIN0546861 1100 1100 Processed 15/06/2023 364620449 ajaykumar UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-092-005/480
(POKHADAUR) 		1715003092NRG24110620230282282 12/06/2023 sonika singh 1715003092WL019955 sonika singh 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 sonikasingh UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-092-005/49
(POKHADAUR) 		1715003092NRG24110620230282283 12/06/2023 Rajind 1715003092WL019955 Rajind 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Rajind UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-092-005/53
(POKHADAUR) 		1715003092NRG24110620230282285 12/06/2023 Sunder 1715003092WL019955 Sunder 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Sunder UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-092-005/579
(POKHADAUR) 		1715003092NRG24110620230282292 12/06/2023 karun kumar 1715003092WL019955 karun kumar 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 karunkumar UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-092-005/605
(POKHADAUR) 		1715003092NRG24110620230282296 12/06/2023 Shyam Bihari 1715003092WL019955 Shyam Bihari 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 ShyamBihari STATE BANK OF INDIA(508548)
261 SIHAWAL MP-15-003-092-005/605
(POKHADAUR) 		1715003092NRG24110620230282295 12/06/2023 Shyam Bihari 1715003092WL019955 Shyam Bihari 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 ShyamBihari ICICI BANK LTD(508534)
262 SIHAWAL MP-15-003-092-005/81-B
(POKHADAUR) 		1715003092NRG24110620230282303 12/06/2023 neetu rawat 1715003092WL019955 neetu rawat 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 neeturawat UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-092-005/87
(POKHADAUR) 		1715003092NRG24110620230282307 12/06/2023 Ramjeet 1715003092WL019955 Ramjeet 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Ramjeet UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-092-005/87
(POKHADAUR) 		1715003092NRG24110620230282306 12/06/2023 Ramjeet 1715003092WL019955 Ramjeet 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 Ramjeet UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-092-005/87-A
(POKHADAUR) 		1715003092NRG24110620230282309 12/06/2023 umesh yadav 1715003092WL019955 umesh yadav 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 umeshyadav UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-092-005/91
(POKHADAUR) 		1715003092NRG24110620230282312 12/06/2023 santlal 1715003092WL019955 santlal 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364620449 santlal UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-097-001/211-A
(JANAKPUR) 		1715003097NRG24090620230268898 12/06/2023 shivkumar gupta 1715003097WL018806 shivkumar gupta 00468 UBIN0546861 1547 1547 Processed 15/06/2023 364620449 shivkumargupta UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-097-001/211-A
(JANAKPUR) 		1715003097NRG24090620230268897 12/06/2023 shivkumar gupta 1715003097WL018806 shivkumar gupta 00468 UBIN0546861 1547 1547 Processed 15/06/2023 364620449 shivkumargupta UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-097-001/25-B
(JANAKPUR) 		1715003097NRG24090620230268895 12/06/2023 Suneeta Rawat 1715003097WL018804 Suneeta Rawat 00468 UBIN0546861 1547 1547 Processed 15/06/2023 364620449 SuneetaRawat UNION BANK OF INDIA(508500)
SubTotal 182722 182722
270 SIHAWAL MP-15-003-027-002/109-A
(SAJMANIKALA) 		1715003027NRG24110620230279245 12/06/2023 Ramesh 1715003027WL019715 Ramesh 00468 UBIN0547514 1326 1326 Processed 15/06/2023 364620449 Ramesh UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-033-001/11
(LILWAR) 		1715003033NRG24120620230284551 12/06/2023 satai saket 1715003033WL020099 satai saket 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 sataisaket STATE BANK OF INDIA(508548)
272 SIHAWAL MP-15-003-033-001/11
(LILWAR) 		1715003033NRG24120620230284552 12/06/2023 satai saket 1715003033WL020099 satai saket 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 sataisaket INDIAN BANK(607105)
273 SIHAWAL MP-15-003-033-001/111-D
(LILWAR) 		1715003033NRG24120620230284554 12/06/2023 Amina begam 1715003033WL020099 Amina begam 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 Aminabegam UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-033-001/118
(LILWAR) 		1715003033NRG24120620230284555 12/06/2023 hinchhlal 1715003033WL020099 hinchhlal 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 hinchhlal UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-033-001/118
(LILWAR) 		1715003033NRG24120620230284556 12/06/2023 hinchhlal 1715003033WL020099 hinchhlal 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 hinchhlal INDIA POST PAYMENTS BANK LIMITED(508528)
276 SIHAWAL MP-15-003-033-001/118-A
(LILWAR) 		1715003033NRG24120620230284557 12/06/2023 krishn kumar patel 1715003033WL020099 krishn kumar patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 krishnkumarpatel ICICI BANK LTD(508534)
277 SIHAWAL MP-15-003-033-001/118-A
(LILWAR) 		1715003033NRG24120620230284558 12/06/2023 krishn kumar patel 1715003033WL020099 krishn kumar patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 krishnkumarpatel UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-033-001/118-B
(LILWAR) 		1715003033NRG24120620230284559 12/06/2023 vansh pati patel 1715003033WL020099 vansh pati patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 vanshpatipatel UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-033-001/118-B
(LILWAR) 		1715003033NRG24120620230284560 12/06/2023 vansh pati patel 1715003033WL020099 vansh pati patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 vanshpatipatel UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-033-001/122
(LILWAR) 		1715003033NRG24120620230284561 12/06/2023 rajmandi 1715003033WL020099 rajmandi 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 rajmandi UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-033-001/123-D
(LILWAR) 		1715003033NRG24120620230284564 12/06/2023 Niraj patel 1715003033WL020099 Niraj patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 Nirajpatel UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-033-001/129-A
(LILWAR) 		1715003033NRG24120620230284565 12/06/2023 Basant lal patel 1715003033WL020099 Basant lal patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 Basantlalpatel UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-033-001/129-A
(LILWAR) 		1715003033NRG24120620230284566 12/06/2023 Basant lal patel 1715003033WL020099 Basant lal patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 Basantlalpatel UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-033-001/143
(LILWAR) 		1715003033NRG24120620230284567 12/06/2023 ramjiyavan saket 1715003033WL020099 ramjiyavan saket 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 ramjiyavansaket UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-033-001/143
(LILWAR) 		1715003033NRG24120620230284568 12/06/2023 ramjiyavan saket 1715003033WL020099 ramjiyavan saket 00468 UBIN0547514 884 884 Processed 15/06/2023 364620449 ramjiyavansaket UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-033-001/143-A
(LILWAR) 		1715003033NRG24120620230284569 12/06/2023 piyush kumar saket 1715003033WL020099 piyush kumar saket 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 piyushkumarsaket STATE BANK OF INDIA(508548)
287 SIHAWAL MP-15-003-033-001/143-A
(LILWAR) 		1715003033NRG24120620230284570 12/06/2023 saroj saket 1715003033WL020099 saroj saket 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 sarojsaket UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-033-001/154-D
(LILWAR) 		1715003033NRG24120620230284571 12/06/2023 Beeresh kumar patel 1715003033WL020099 Beeresh kumar patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 Beereshkumarpatel STATE BANK OF INDIA(508548)
289 SIHAWAL MP-15-003-033-001/197-A
(LILWAR) 		1715003033NRG24120620230284573 12/06/2023 Abida begam 1715003033WL020099 Abida begam 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 Abidabegam UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-033-001/197-A
(LILWAR) 		1715003033NRG24120620230284572 12/06/2023 peer baks 1715003033WL020099 peer baks 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 peerbaks BANK OF INDIA(508505)
291 SIHAWAL MP-15-003-033-001/205
(LILWAR) 		1715003033NRG24120620230284574 12/06/2023 Jitendra kumar patel 1715003033WL020099 Jitendra kumar patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 Jitendrakumarpatel UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-033-001/205
(LILWAR) 		1715003033NRG24120620230284575 12/06/2023 Jitendra kumar patel 1715003033WL020099 Jitendra kumar patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 Jitendrakumarpatel UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-033-001/205-A
(LILWAR) 		1715003033NRG24120620230284576 12/06/2023 Santosh Kumar Patel 1715003033WL020099 Santosh Kumar Patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 SantoshKumarPatel UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-033-001/205-A
(LILWAR) 		1715003033NRG24120620230284577 12/06/2023 Santosh Kumar Patel 1715003033WL020099 Santosh Kumar Patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 SantoshKumarPatel UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-033-001/208-C
(LILWAR) 		1715003033NRG24120620230284578 12/06/2023 akhilesh patel 1715003033WL020099 akhilesh patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 akhileshpatel UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-033-001/208-C
(LILWAR) 		1715003033NRG24120620230284579 12/06/2023 fulwa patel 1715003033WL020099 fulwa patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 fulwapatel UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-033-001/213-A
(LILWAR) 		1715003033NRG24120620230284580 12/06/2023 puspraj singh patel 1715003033WL020099 puspraj singh patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 pusprajsinghpatel UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-033-001/213-A
(LILWAR) 		1715003033NRG24120620230284581 12/06/2023 saroj patel 1715003033WL020099 saroj patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 sarojpatel UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-033-001/214
(LILWAR) 		1715003033NRG24120620230284583 12/06/2023 Rajesh kumar singh 1715003033WL020099 Rajesh kumar singh 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 Rajeshkumarsingh UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-033-001/214
(LILWAR) 		1715003033NRG24120620230284582 12/06/2023 Rajesh kumar singh 1715003033WL020099 Rajesh kumar singh 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 Rajeshkumarsingh IDBI BANK(607095)
301 SIHAWAL MP-15-003-033-001/215
(LILWAR) 		1715003033NRG24120620230284584 12/06/2023 Gulab Prasad Patel 1715003033WL020099 Gulab Prasad Patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 GulabPrasadPatel UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-033-001/29-B
(LILWAR) 		1715003033NRG24120620230284586 12/06/2023 BABBU BANSAL 1715003033WL020099 BABBU BANSAL 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 BABBUBANSAL STATE BANK OF INDIA(508548)
303 SIHAWAL MP-15-003-033-001/34-B
(LILWAR) 		1715003033NRG24120620230284590 12/06/2023 kailash prasad patel 1715003033WL020099 kailash prasad patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 kailashprasadpatel UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-033-001/4-A
(LILWAR) 		1715003033NRG24120620230284594 12/06/2023 chhotelal bansal 1715003033WL020099 chhotelal bansal 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 chhotelalbansal UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-033-001/4-A
(LILWAR) 		1715003033NRG24120620230284595 12/06/2023 chhotelal bansal 1715003033WL020099 chhotelal bansal 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 chhotelalbansal UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-033-001/4-B
(LILWAR) 		1715003033NRG24120620230284596 12/06/2023 Suraj kumar bansal 1715003033WL020099 Suraj kumar bansal 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 Surajkumarbansal UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-033-001/4-B
(LILWAR) 		1715003033NRG24120620230284597 12/06/2023 Suraj kumar bansal 1715003033WL020099 Suraj kumar bansal 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 Surajkumarbansal UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-033-001/52
(LILWAR) 		1715003033NRG24120620230284599 12/06/2023 Kitabunisha 1715003033WL020099 Kitabunisha 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 Kitabunisha UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-033-002/114-A
(LILWAR) 		1715003033NRG24120620230284601 12/06/2023 juharabibi 1715003033WL020099 juharabibi 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 juharabibi UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-033-002/114-A
(LILWAR) 		1715003033NRG24120620230284600 12/06/2023 ramjan mohammad 1715003033WL020099 ramjan mohammad 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 ramjanmohammad UNION BANK OF INDIA(508500)
311 SIHAWAL MP-15-003-033-002/143
(LILWAR) 		1715003033NRG24120620230284602 12/06/2023 chhavilal kol 1715003033WL020099 chhavilal kol 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 chhavilalkol UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-033-002/143
(LILWAR) 		1715003033NRG24120620230284603 12/06/2023 rajkali 1715003033WL020099 rajkali 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 rajkali UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-033-002/143-A
(LILWAR) 		1715003033NRG24120620230284604 12/06/2023 ashish kumar kol 1715003033WL020099 ashish kumar kol 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 ashishkumarkol UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-033-002/156-D
(LILWAR) 		1715003033NRG24120620230284606 12/06/2023 Sabbir mohammad 1715003033WL020099 Sabbir mohammad 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 Sabbirmohammad UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-033-002/170
(LILWAR) 		1715003033NRG24120620230284610 12/06/2023 munni 1715003033WL020099 munni 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 munni INDIAN BANK(607105)
316 SIHAWAL MP-15-003-033-002/170
(LILWAR) 		1715003033NRG24120620230284609 12/06/2023 ramgareeb saket 1715003033WL020099 ramgareeb saket 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 ramgareebsaket UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-033-002/177-B
(LILWAR) 		1715003033NRG24120620230284611 12/06/2023 Ramkali patel 1715003033WL020099 Ramkali patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 Ramkalipatel UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-033-002/177-B
(LILWAR) 		1715003033NRG24120620230284612 12/06/2023 Ramkali patel 1715003033WL020099 Ramkali patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 Ramkalipatel UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-033-002/177-D
(LILWAR) 		1715003033NRG24120620230284613 12/06/2023 Deepak kumar patel 1715003033WL020099 Deepak kumar patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 Deepakkumarpatel PAYTM PAYMENTS BANK LTD(608032)
320 SIHAWAL MP-15-003-033-002/195-B
(LILWAR) 		1715003033NRG24120620230284614 12/06/2023 sita devi kol 1715003033WL020099 sita devi kol 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 sitadevikol STATE BANK OF INDIA(508548)
321 SIHAWAL MP-15-003-033-002/195-B
(LILWAR) 		1715003033NRG24120620230284615 12/06/2023 sita devi kol 1715003033WL020099 sita devi kol 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 sitadevikol STATE BANK OF INDIA(508548)
322 SIHAWAL MP-15-003-033-002/213
(LILWAR) 		1715003033NRG24120620230284616 12/06/2023 dadole 1715003033WL020099 dadole 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 dadole UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-033-002/213
(LILWAR) 		1715003033NRG24120620230284617 12/06/2023 dadole 1715003033WL020099 dadole 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 dadole UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-033-002/216-A
(LILWAR) 		1715003033NRG24120620230284618 12/06/2023 Shankar dayal patel 1715003033WL020099 Shankar dayal patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 Shankardayalpatel UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-033-002/216-A
(LILWAR) 		1715003033NRG24120620230284619 12/06/2023 usha patel 1715003033WL020099 usha patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 ushapatel UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-033-002/218-C
(LILWAR) 		1715003033NRG24120620230284622 12/06/2023 Banshmani patel 1715003033WL020099 Banshmani patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 Banshmanipatel UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-033-002/218-C
(LILWAR) 		1715003033NRG24120620230284621 12/06/2023 Banshmani patel 1715003033WL020099 Banshmani patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 Banshmanipatel UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-033-002/269
(LILWAR) 		1715003033NRG24120620230284625 12/06/2023 akashiya 1715003033WL020099 akashiya 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 akashiya UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-033-002/269
(LILWAR) 		1715003033NRG24120620230284626 12/06/2023 akashiya 1715003033WL020099 akashiya 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 akashiya UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-033-002/269-B
(LILWAR) 		1715003033NRG24120620230284627 12/06/2023 Rakesh kumar patel 1715003033WL020099 Rakesh kumar patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 Rakeshkumarpatel UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-033-002/269-C
(LILWAR) 		1715003033NRG24120620230284629 12/06/2023 SUNIL KUMAR PATEL 1715003033WL020099 SUNIL KUMAR PATEL 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 SUNILKUMARPATEL UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-033-002/293-B
(LILWAR) 		1715003033NRG24120620230284632 12/06/2023 Brijlal patel 1715003033WL020099 Brijlal patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 Brijlalpatel STATE BANK OF INDIA(508548)
333 SIHAWAL MP-15-003-033-002/293-B
(LILWAR) 		1715003033NRG24120620230284633 12/06/2023 Brijlal patelj 1715003033WL020099 Brijlal patelj 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 Brijlalpatelj STATE BANK OF INDIA(508548)
334 SIHAWAL MP-15-003-033-002/297-C
(LILWAR) 		1715003033NRG24120620230284634 12/06/2023 Vinay Kumar patel 1715003033WL020099 Vinay Kumar patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 VinayKumarpatel UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-033-002/369-B
(LILWAR) 		1715003033NRG24120620230284635 12/06/2023 Shiv dayal patel 1715003033WL020099 Shiv dayal patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 Shivdayalpatel UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-033-002/38
(LILWAR) 		1715003033NRG24120620230284637 12/06/2023 rajkumar 1715003033WL020099 rajkumar 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 rajkumar UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-033-002/39
(LILWAR) 		1715003033NRG24120620230284638 12/06/2023 lakchamani 1715003033WL020099 lakchamani 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 lakchamani UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-033-002/490
(LILWAR) 		1715003033NRG24120620230284641 12/06/2023 Mansi patel 1715003033WL020099 Mansi patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 Mansipatel UNION BANK OF INDIA(508500)
339 SIHAWAL MP-15-003-033-002/498
(LILWAR) 		1715003033NRG24120620230284642 12/06/2023 Sairunnisha 1715003033WL020099 Sairunnisha 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 Sairunnisha UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-033-002/501-B
(LILWAR) 		1715003033NRG24120620230284644 12/06/2023 Dharmendra kumar patel 1715003033WL020099 Dharmendra kumar patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 Dharmendrakumarpatel STATE BANK OF INDIA(508548)
341 SIHAWAL MP-15-003-033-002/501-B
(LILWAR) 		1715003033NRG24120620230284643 12/06/2023 Dharmendra kumar patel 1715003033WL020099 Dharmendra kumar patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 Dharmendrakumarpatel STATE BANK OF INDIA(508548)
342 SIHAWAL MP-15-003-033-002/505-A
(LILWAR) 		1715003033NRG24120620230284645 12/06/2023 seetaram patel 1715003033WL020099 seetaram patel 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 seetarampatel PUNJAB NATIONAL BANK(508568)
343 SIHAWAL MP-15-003-033-002/57
(LILWAR) 		1715003033NRG24120620230284649 12/06/2023 shiyavati kol 1715003033WL020099 shiyavati kol 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 shiyavatikol STATE BANK OF INDIA(508548)
344 SIHAWAL MP-15-003-033-002/57
(LILWAR) 		1715003033NRG24120620230284648 12/06/2023 siyavati 1715003033WL020099 siyavati 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 siyavati UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-033-002/68
(LILWAR) 		1715003033NRG24120620230284652 12/06/2023 shyamkali kol 1715003033WL020099 shyamkali kol 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 shyamkalikol UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-033-002/68
(LILWAR) 		1715003033NRG24120620230284651 12/06/2023 Sohvatiya kol 1715003033WL020099 Sohvatiya kol 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 Sohvatiyakol UNION BANK OF INDIA(508500)
347 SIHAWAL MP-15-003-033-002/8
(LILWAR) 		1715003033NRG24120620230284653 12/06/2023 Shiv kumar kol 1715003033WL020099 Shiv kumar kol 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 Shivkumarkol PUNJAB NATIONAL BANK(508568)
348 SIHAWAL MP-15-003-033-002/8
(LILWAR) 		1715003033NRG24120620230284654 12/06/2023 Shiv kumar kol 1715003033WL020099 Shiv kumar kol 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 Shivkumarkol UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-033-002/94-C
(LILWAR) 		1715003033NRG24120620230284655 12/06/2023 gudiya vishwakarma 1715003033WL020099 gudiya vishwakarma 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 gudiyavishwakarma UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-033-002/97-A
(LILWAR) 		1715003033NRG24120620230284656 12/06/2023 ramdhanhi 1715003033WL020099 ramdhanhi 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 ramdhanhi PUNJAB NATIONAL BANK(508568)
351 SIHAWAL MP-15-003-033-002/97-A
(LILWAR) 		1715003033NRG24120620230284657 12/06/2023 ramdhanhi 1715003033WL020099 ramdhanhi 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 ramdhanhi STATE BANK OF INDIA(508548)
352 SIHAWAL MP-15-003-033-002/97-B
(LILWAR) 		1715003033NRG24120620230284659 12/06/2023 kalavatee kol 1715003033WL020099 kalavatee kol 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 kalavateekol UNION BANK OF INDIA(508500)
353 SIHAWAL MP-15-003-033-002/97-B
(LILWAR) 		1715003033NRG24120620230284658 12/06/2023 rajbahadur kol 1715003033WL020099 rajbahadur kol 00468 UBIN0547514 1105 1105 Processed 15/06/2023 364620449 rajbahadurkol BANK OF BARODA(606985)
354 SIHAWAL MP-15-003-035-003/1272-B
(BALHAYA) 		1715003035NRG24110620230280989 12/06/2023 Rajendra Prasad Patel 1715003035WL019890 Rajendra Prasad Patel 00468 UBIN0547514 1200 1200 Processed 15/06/2023 364620449 RajendraPrasadPatel STATE BANK OF INDIA(508548)
355 SIHAWAL MP-15-003-035-003/1272-B
(BALHAYA) 		1715003035NRG24110620230280988 12/06/2023 Rajendra Prasad Patel 1715003035WL019890 Rajendra Prasad Patel 00468 UBIN0547514 1200 1200 Processed 15/06/2023 364620449 RajendraPrasadPatel STATE BANK OF INDIA(508548)
356 SIHAWAL MP-15-003-036-002/9
(CHITBARIYA) 		1715003036NRG24100620230277771 12/06/2023 Manrajua 1715003036WL019574 Manrajua 00468 UBIN0547514 1326 1326 Processed 15/06/2023 364620449 Manrajua UNION BANK OF INDIA(508500)
SubTotal 96546 96546
357 SIHAWAL MP-15-003-055-001/109
(HATAWA) 		1715003055NRG24080620230263422 12/06/2023 gita 1715003055WL018439 gita 00468 UBIN0548341 1323 1323 Processed 15/06/2023 364620449 gita UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-055-001/109
(HATAWA) 		1715003055NRG24080620230263421 12/06/2023 rammilan 1715003055WL018439 rammilan 00468 UBIN0548341 1323 1323 Processed 15/06/2023 364620449 rammilan UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-055-001/112-B
(HATAWA) 		1715003055NRG24080620230263423 12/06/2023 Rammilan 1715003055WL018439 Rammilan 00468 UBIN0548341 1323 1323 Processed 15/06/2023 364620449 Rammilan UNION BANK OF INDIA(508500)
360 SIHAWAL MP-15-003-055-001/116
(HATAWA) 		1715003055NRG24080620230263424 12/06/2023 Kanhaiyalal 1715003055WL018439 Kanhaiyalal 00468 UBIN0548341 1323 1323 Processed 15/06/2023 364620449 Kanhaiyalal UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-055-001/116
(HATAWA) 		1715003055NRG24080620230263425 12/06/2023 savitri 1715003055WL018439 savitri 00468 UBIN0548341 1323 1323 Processed 15/06/2023 364620449 savitri UNION BANK OF INDIA(508500)
362 SIHAWAL MP-15-003-055-001/123
(HATAWA) 		1715003055NRG24080620230263633 12/06/2023 jami mohammad 1715003055WL018446 jami mohammad 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 jamimohammad UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-055-001/133-B
(HATAWA) 		1715003055NRG24080620230263634 12/06/2023 esrail 1715003055WL018446 esrail 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 esrail UNION BANK OF INDIA(508500)
364 SIHAWAL MP-15-003-055-001/175
(HATAWA) 		1715003055NRG24080620230263635 12/06/2023 Mo Ashin 1715003055WL018446 Mo Ashin 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 MoAshin UNION BANK OF INDIA(508500)
365 SIHAWAL MP-15-003-055-001/179
(HATAWA) 		1715003055NRG24080620230263636 12/06/2023 Jagdeesh 1715003055WL018446 Jagdeesh 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 Jagdeesh UNION BANK OF INDIA(508500)
366 SIHAWAL MP-15-003-055-001/188
(HATAWA) 		1715003055NRG24080620230263637 12/06/2023 Ajam 1715003055WL018446 Ajam 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 Ajam UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-055-001/239
(HATAWA) 		1715003055NRG24080620230263426 12/06/2023 Babol 1715003055WL018439 Babol 00468 UBIN0548341 1323 1323 Processed 15/06/2023 364620449 Babol UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-055-001/239
(HATAWA) 		1715003055NRG24080620230263427 12/06/2023 devkali 1715003055WL018439 devkali 00468 UBIN0548341 1323 1323 Processed 15/06/2023 364620449 devkali UNION BANK OF INDIA(508500)
369 SIHAWAL MP-15-003-055-001/245
(HATAWA) 		1715003055NRG24080620230263638 12/06/2023 Sabbir 1715003055WL018446 Sabbir 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 Sabbir UNION BANK OF INDIA(508500)
370 SIHAWAL MP-15-003-055-001/30
(HATAWA) 		1715003055NRG24080620230263428 12/06/2023 Babbu 1715003055WL018439 Babbu 00468 UBIN0548341 1323 1323 Processed 15/06/2023 364620449 Babbu UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-055-001/30
(HATAWA) 		1715003055NRG24080620230263429 12/06/2023 Fulkaliya 1715003055WL018439 Fulkaliya 00468 UBIN0548341 1323 1323 Processed 15/06/2023 364620449 Fulkaliya UNION BANK OF INDIA(508500)
372 SIHAWAL MP-15-003-055-001/34
(HATAWA) 		1715003055NRG24080620230263431 12/06/2023 Bhola 1715003055WL018439 Bhola 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 Bhola UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-055-001/37
(HATAWA) 		1715003055NRG24080620230263640 12/06/2023 Banshmani 1715003055WL018446 Banshmani 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 Banshmani UNION BANK OF INDIA(508500)
374 SIHAWAL MP-15-003-055-001/743
(HATAWA) 		1715003055NRG24080620230263432 12/06/2023 babulal 1715003055WL018439 babulal 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 babulal UNION BANK OF INDIA(508500)
375 SIHAWAL MP-15-003-055-001/743
(HATAWA) 		1715003055NRG24080620230263433 12/06/2023 babulal Kewat 1715003055WL018439 babulal Kewat 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 babulalKewat UNION BANK OF INDIA(508500)
376 SIHAWAL MP-15-003-055-001/750
(HATAWA) 		1715003055NRG24080620230263641 12/06/2023 butanva 1715003055WL018446 butanva 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 butanva UNION BANK OF INDIA(508500)
377 SIHAWAL MP-15-003-055-001/804
(HATAWA) 		1715003055NRG24080620230263434 12/06/2023 BUDdhsen kol 1715003055WL018439 BUDdhsen kol 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 BUDdhsenkol UNION BANK OF INDIA(508500)
378 SIHAWAL MP-15-003-055-001/879
(HATAWA) 		1715003055NRG24080620230263642 12/06/2023 Haphijun Nisha Mansuri 1715003055WL018446 Haphijun Nisha Mansuri 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 HaphijunNishaMansuri UNION BANK OF INDIA(508500)
379 SIHAWAL MP-15-003-055-001/884-B
(HATAWA) 		1715003055NRG24080620230263643 12/06/2023 Arun 1715003055WL018446 Arun 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 Arun UNION BANK OF INDIA(508500)
380 SIHAWAL MP-15-003-055-001/886-A
(HATAWA) 		1715003055NRG24080620230263644 12/06/2023 Mohammad Raees 1715003055WL018446 Mohammad Raees 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 MohammadRaees UNION BANK OF INDIA(508500)
381 SIHAWAL MP-15-003-055-001/887-C
(HATAWA) 		1715003055NRG24080620230263646 12/06/2023 Ajaminiya Begam 1715003055WL018446 Ajaminiya Begam 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 AjaminiyaBegam UNION BANK OF INDIA(508500)
382 SIHAWAL MP-15-003-055-001/905
(HATAWA) 		1715003055NRG24080620230263435 12/06/2023 Rajlal Kol 1715003055WL018439 Rajlal Kol 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 RajlalKol MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-055-001/905
(HATAWA) 		1715003055NRG24080620230263436 12/06/2023 Rajlal Kol 1715003055WL018439 Rajlal Kol 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 RajlalKol MADHYANCHAL GRAMIN BANK(607232)
384 SIHAWAL MP-15-003-055-001/908-C
(HATAWA) 		1715003055NRG24080620230263650 12/06/2023 Mulla Bax 1715003055WL018446 Mulla Bax 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 MullaBax UNION BANK OF INDIA(508500)
385 SIHAWAL MP-15-003-055-001/911-B
(HATAWA) 		1715003055NRG24080620230263651 12/06/2023 Sajjad Raza 1715003055WL018446 Sajjad Raza 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 SajjadRaza UNION BANK OF INDIA(508500)
386 SIHAWAL MP-15-003-055-001/912-B
(HATAWA) 		1715003055NRG24080620230263437 12/06/2023 Terasiya Bano 1715003055WL018439 Terasiya Bano 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 TerasiyaBano UNION BANK OF INDIA(508500)
387 SIHAWAL MP-15-003-055-001/914
(HATAWA) 		1715003055NRG24080620230263652 12/06/2023 Komal Singh 1715003055WL018446 Komal Singh 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 KomalSingh UNION BANK OF INDIA(508500)
388 SIHAWAL MP-15-003-055-001/914-B
(HATAWA) 		1715003055NRG24080620230263654 12/06/2023 Kajal Singh 1715003055WL018446 Kajal Singh 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 KajalSingh UNION BANK OF INDIA(508500)
389 SIHAWAL MP-15-003-055-001/915
(HATAWA) 		1715003055NRG24080620230263655 12/06/2023 Sheshraj Singh 1715003055WL018446 Sheshraj Singh 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 SheshrajSingh ICICI BANK LTD(508534)
390 SIHAWAL MP-15-003-055-001/915-A
(HATAWA) 		1715003055NRG24080620230263440 12/06/2023 Chhotakawa Kewat 1715003055WL018439 Chhotakawa Kewat 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 ChhotakawaKewat UNION BANK OF INDIA(508500)
391 SIHAWAL MP-15-003-055-001/915-B
(HATAWA) 		1715003055NRG24080620230263656 12/06/2023 Gokaran singh 1715003055WL018446 Gokaran singh 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 Gokaransingh UNION BANK OF INDIA(508500)
392 SIHAWAL MP-15-003-055-001/915-D
(HATAWA) 		1715003055NRG24080620230263657 12/06/2023 Anant Kumar simgh 1715003055WL018446 Anant Kumar simgh 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 AnantKumarsimgh UNION BANK OF INDIA(508500)
393 SIHAWAL MP-15-003-055-001/916
(HATAWA) 		1715003055NRG24080620230263658 12/06/2023 Shivendra singh 1715003055WL018446 Shivendra singh 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 Shivendrasingh UNION BANK OF INDIA(508500)
394 SIHAWAL MP-15-003-055-001/916-B
(HATAWA) 		1715003055NRG24080620230263659 12/06/2023 Mairajuddeen 1715003055WL018446 Mairajuddeen 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 Mairajuddeen STATE BANK OF INDIA(508548)
395 SIHAWAL MP-15-003-055-001/916-D
(HATAWA) 		1715003055NRG24080620230263660 12/06/2023 Bhemshen kol 1715003055WL018446 Bhemshen kol 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 Bhemshenkol BANK OF INDIA(508505)
396 SIHAWAL MP-15-003-055-001/917
(HATAWA) 		1715003055NRG24080620230263661 12/06/2023 Ranu kol 1715003055WL018446 Ranu kol 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 Ranukol UNION BANK OF INDIA(508500)
397 SIHAWAL MP-15-003-055-001/918-A
(HATAWA) 		1715003055NRG24080620230263662 12/06/2023 Hareedash 1715003055WL018446 Hareedash 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 Hareedash ICICI BANK LTD(508534)
398 SIHAWAL MP-15-003-055-001/943-A
(HATAWA) 		1715003055NRG24080620230263666 12/06/2023 Phulakali Bhujwa 1715003055WL018446 Phulakali Bhujwa 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 PhulakaliBhujwa UNION BANK OF INDIA(508500)
399 SIHAWAL MP-15-003-055-001/946-A
(HATAWA) 		1715003055NRG24080620230263667 12/06/2023 Sarifan begam 1715003055WL018446 Sarifan begam 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 Sarifanbegam UNION BANK OF INDIA(508500)
400 SIHAWAL MP-15-003-055-001/946-B
(HATAWA) 		1715003055NRG24080620230263668 12/06/2023 Saifun Nisha 1715003055WL018446 Saifun Nisha 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 SaifunNisha UNION BANK OF INDIA(508500)
401 SIHAWAL MP-15-003-055-001/946-C
(HATAWA) 		1715003055NRG24080620230263445 12/06/2023 Dewaaj Kewat 1715003055WL018439 Dewaaj Kewat 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 DewaajKewat UNION BANK OF INDIA(508500)
402 SIHAWAL MP-15-003-055-001/946-C
(HATAWA) 		1715003055NRG24080620230263446 12/06/2023 Dewaaj Kewat 1715003055WL018439 Dewaaj Kewat 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 DewaajKewat UNION BANK OF INDIA(508500)
403 SIHAWAL MP-15-003-055-001/950
(HATAWA) 		1715003055NRG24080620230263447 12/06/2023 GUDIYA KEWAT 1715003055WL018439 GUDIYA KEWAT 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 GUDIYAKEWAT ICICI BANK LTD(508534)
404 SIHAWAL MP-15-003-055-001/950
(HATAWA) 		1715003055NRG24080620230263448 12/06/2023 GUDIYA KEWAT 1715003055WL018439 GUDIYA KEWAT 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 GUDIYAKEWAT UNION BANK OF INDIA(508500)
405 SIHAWAL MP-15-003-055-001/950-B
(HATAWA) 		1715003055NRG24080620230263450 12/06/2023 ANISHA MANSURI 1715003055WL018439 ANISHA MANSURI 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 ANISHAMANSURI UNION BANK OF INDIA(508500)
406 SIHAWAL MP-15-003-055-001/950-D
(HATAWA) 		1715003055NRG24080620230263671 12/06/2023 SUNITA BHUNJWA 1715003055WL018446 SUNITA BHUNJWA 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 SUNITABHUNJWA UNION BANK OF INDIA(508500)
407 SIHAWAL MP-15-003-055-001/951
(HATAWA) 		1715003055NRG24080620230263452 12/06/2023 SUNITA KOL 1715003055WL018439 SUNITA KOL 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 SUNITAKOL UNION BANK OF INDIA(508500)
408 SIHAWAL MP-15-003-055-001/954
(HATAWA) 		1715003055NRG24080620230263454 12/06/2023 Arti Dwivedi 1715003055WL018439 Arti Dwivedi 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 ArtiDwivedi UNION BANK OF INDIA(508500)
409 SIHAWAL MP-15-003-055-001/954
(HATAWA) 		1715003055NRG24080620230263453 12/06/2023 Ashok Dwivedi 1715003055WL018439 Ashok Dwivedi 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 AshokDwivedi PUNJAB NATIONAL BANK(508568)
410 SIHAWAL MP-15-003-055-001/955
(HATAWA) 		1715003055NRG24080620230263455 12/06/2023 Ayarun Nisha 1715003055WL018439 Ayarun Nisha 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 AyarunNisha UNION BANK OF INDIA(508500)
411 SIHAWAL MP-15-003-055-001/955
(HATAWA) 		1715003055NRG24080620230263456 12/06/2023 Ayarun Nisha 1715003055WL018439 Ayarun Nisha 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 AyarunNisha UNION BANK OF INDIA(508500)
412 SIHAWAL MP-15-003-055-001/956
(HATAWA) 		1715003055NRG24080620230263458 12/06/2023 Rakesh Rawat 1715003055WL018439 Rakesh Rawat 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 RakeshRawat UNION BANK OF INDIA(508500)
413 SIHAWAL MP-15-003-055-001/957
(HATAWA) 		1715003055NRG24080620230263460 12/06/2023 Mala Rawat 1715003055WL018439 Mala Rawat 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 MalaRawat UNION BANK OF INDIA(508500)
414 SIHAWAL MP-15-003-055-001/958
(HATAWA) 		1715003055NRG24080620230263462 12/06/2023 Sarita 1715003055WL018439 Sarita 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 Sarita UNION BANK OF INDIA(508500)
415 SIHAWAL MP-15-003-055-001/960
(HATAWA) 		1715003055NRG24080620230263464 12/06/2023 Rita Singh Chauhan 1715003055WL018439 Rita Singh Chauhan 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 RitaSinghChauhan UNION BANK OF INDIA(508500)
416 SIHAWAL MP-15-003-055-001/961
(HATAWA) 		1715003055NRG24080620230263465 12/06/2023 Poonam Singh Chauhan 1715003055WL018439 Poonam Singh Chauhan 00468 UBIN0548341 1326 1326 Processed 15/06/2023 364620449 PoonamSinghChauhan UNION BANK OF INDIA(508500)
417 SIHAWAL MP-15-003-055-002/218
(HATAWA) 		1715003055NRG24090620230273195 12/06/2023 Himanchal 1715003055WL019173 Himanchal 00468 UBIN0548341 3094 3094 Processed 15/06/2023 364620449 Himanchal UNION BANK OF INDIA(508500)
418 SIHAWAL MP-15-003-055-002/244-A
(HATAWA) 		1715003055NRG24080620230264814 12/06/2023 sankat mochan 1715003055WL018521 sankat mochan 00468 UBIN0548341 3094 3094 Processed 15/06/2023 364620449 sankatmochan UNION BANK OF INDIA(508500)
419 SIHAWAL MP-15-003-055-002/244-A
(HATAWA) 		1715003055NRG24080620230264815 12/06/2023 sankat mochan 1715003055WL018521 sankat mochan 00468 UBIN0548341 1547 1547 Processed 15/06/2023 364620449 sankatmochan UNION BANK OF INDIA(508500)
420 SIHAWAL MP-15-003-055-002/40
(HATAWA) 		1715003055NRG24080620230264816 12/06/2023 Soniya 1715003055WL018522 Soniya 00468 UBIN0548341 3094 3094 Processed 15/06/2023 364620449 Soniya UNION BANK OF INDIA(508500)
421 SIHAWAL MP-15-003-055-002/40
(HATAWA) 		1715003055NRG24080620230264817 12/06/2023 Soniya 1715003055WL018522 Soniya 00468 UBIN0548341 1547 1547 Processed 15/06/2023 364620449 Soniya UNION BANK OF INDIA(508500)
422 SIHAWAL MP-15-003-066-005/119
(PATHARAUHI) 		1715003066NRG24110620230281674 12/06/2023 sunita kol 1715003066WL019921 sunita kol 00468 UBIN0548341 663 663 Processed 15/06/2023 364620449 sunitakol UNION BANK OF INDIA(508500)
423 SIHAWAL MP-15-003-066-005/119
(PATHARAUHI) 		1715003066NRG24110620230281675 12/06/2023 sunita kol 1715003066WL019921 sunita kol 00468 UBIN0548341 663 663 Processed 15/06/2023 364620449 sunitakol UNION BANK OF INDIA(508500)
424 SIHAWAL MP-15-003-081-001/210-B
(DOL) 		1715003081NRG24100620230277728 12/06/2023 Rajkumar jayaswal 1715003081WL019572 Rajkumar jayaswal 00468 UBIN0548341 1302 1302 Processed 15/06/2023 364620449 Rajkumarjayaswal INDIAN BANK(607105)
425 SIHAWAL MP-15-003-081-001/227-A
(DOL) 		1715003081NRG24100620230277735 12/06/2023 Mohni 1715003081WL019572 Mohni 00468 UBIN0548341 1302 1302 Processed 15/06/2023 364620449 Mohni STATE BANK OF INDIA(508548)
426 SIHAWAL MP-15-003-081-001/227-A
(DOL) 		1715003081NRG24100620230277736 12/06/2023 Mohni 1715003081WL019572 Mohni 00468 UBIN0548341 1302 1302 Processed 15/06/2023 364620449 Mohni UNION BANK OF INDIA(508500)
427 SIHAWAL MP-15-003-081-001/288-B
(DOL) 		1715003081NRG24100620230277756 12/06/2023 Sonu sahu 1715003081WL019572 Sonu sahu 00468 UBIN0548341 1302 1302 Processed 15/06/2023 364620449 Sonusahu STATE BANK OF INDIA(508548)
428 SIHAWAL MP-15-003-081-001/326
(DOL) 		1715003081NRG24110620230282322 12/06/2023 Leelavati 1715003081WL019956 Leelavati 00468 UBIN0548341 1302 1302 Processed 15/06/2023 364620449 Leelavati MADHYANCHAL GRAMIN BANK(607232)
429 SIHAWAL MP-15-003-081-001/326
(DOL) 		1715003081NRG24110620230282323 12/06/2023 Leelavati 1715003081WL019956 Leelavati 00468 UBIN0548341 1302 1302 Processed 15/06/2023 364620449 Leelavati UNION BANK OF INDIA(508500)
430 SIHAWAL MP-15-003-088-003/320-A
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278543 12/06/2023 Jeevendra jaysawal 1715003088WL019653 Jeevendra jaysawal 00468 UBIN0548341 1320 1320 Processed 15/06/2023 364620449 Jeevendrajaysawal UNION BANK OF INDIA(508500)
431 SIHAWAL MP-15-003-088-003/320-A
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278544 12/06/2023 Jeevendra jaysawal 1715003088WL019653 Jeevendra jaysawal 00468 UBIN0548341 1320 1320 Processed 15/06/2023 364620449 Jeevendrajaysawal STATE BANK OF INDIA(508548)
432 SIHAWAL MP-15-003-088-003/395-A
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278564 12/06/2023 Ramesh Kushwaha 1715003088WL019653 Ramesh Kushwaha 00468 UBIN0548341 1320 1320 Processed 15/06/2023 364620449 RameshKushwaha MADHYANCHAL GRAMIN BANK(607232)
433 SIHAWAL MP-15-003-088-003/395-A
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278565 12/06/2023 Ramesh Kushwaha 1715003088WL019653 Ramesh Kushwaha 00468 UBIN0548341 1320 1320 Processed 15/06/2023 364620449 RameshKushwaha UNION BANK OF INDIA(508500)
SubTotal 106327 106327
434 SIHAWAL MP-15-003-069-002/38-D
(RAMDIH) 		1715003069NRG24110620230282211 12/06/2023 anchal 1715003069WL019954 anchal 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364620449 anchal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
435 SIHAWAL MP-15-003-010-002/706-A
(PAHADI) 		1715003010NRG24110620230279360 12/06/2023 radha 1715003010WL019724 radha 00468 UBIN0563137 1547 1547 Processed 15/06/2023 364620449 radha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
436 SIHAWAL MP-15-003-069-001/51-D
(RAMDIH) 		1715003069NRG24110620230282570 12/06/2023 rubi 1715003069WL019977 rubi 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364620449 rubi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
437 SIHAWAL MP-15-003-009-001/103-B
(TEDUHANO2) 		1715003009NRG24100620230273733 12/06/2023 Ramesh pratap 1715003009WL019278 Ramesh pratap 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 Rameshpratap MADHYANCHAL GRAMIN BANK(607232)
438 SIHAWAL MP-15-003-009-001/103-B
(TEDUHANO2) 		1715003009NRG24100620230273734 12/06/2023 Sarla singh 1715003009WL019278 Sarla singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 Sarlasingh MADHYANCHAL GRAMIN BANK(607232)
439 SIHAWAL MP-15-003-009-001/13-C
(TEDUHANO2) 		1715003009NRG24100620230273735 12/06/2023 Mahesh pratap 1715003009WL019278 Mahesh pratap 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 Maheshpratap MADHYANCHAL GRAMIN BANK(607232)
440 SIHAWAL MP-15-003-009-001/192-B
(TEDUHANO2) 		1715003009NRG24100620230273737 12/06/2023 ASHA 1715003009WL019278 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 ASHA UNION BANK OF INDIA(508500)
441 SIHAWAL MP-15-003-009-001/192-B
(TEDUHANO2) 		1715003009NRG24100620230273736 12/06/2023 MAHESH 1715003009WL019278 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 MAHESH STATE BANK OF INDIA(508548)
442 SIHAWAL MP-15-003-009-001/29-B
(TEDUHANO2) 		1715003009NRG24100620230273739 12/06/2023 Priyanka dwivedi 1715003009WL019278 Priyanka dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 Priyankadwivedi MADHYANCHAL GRAMIN BANK(607232)
443 SIHAWAL MP-15-003-009-001/29-B
(TEDUHANO2) 		1715003009NRG24100620230273738 12/06/2023 Priyanka dwivedi 1715003009WL019278 Priyanka dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 Priyankadwivedi UNION BANK OF INDIA(508500)
444 SIHAWAL MP-15-003-009-001/800-B
(TEDUHANO2) 		1715003009NRG24100620230273744 12/06/2023 Neeta 1715003009WL019278 Neeta 00602 SBIN0RRMBGB 154 154 Processed 15/06/2023 364620449 Neeta MADHYANCHAL GRAMIN BANK(607232)
445 SIHAWAL MP-15-003-010-002/702-A
(PAHADI) 		1715003010NRG24110620230279366 12/06/2023 Lahari 1715003010WL019727 Lahari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 Lahari STATE BANK OF INDIA(508548)
446 SIHAWAL MP-15-003-010-002/702-A
(PAHADI) 		1715003010NRG24110620230279365 12/06/2023 Lahari 1715003010WL019727 Lahari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 Lahari STATE BANK OF INDIA(508548)
447 SIHAWAL MP-15-003-027-002/20-A
(SAJMANIKALA) 		1715003027NRG24110620230279246 12/06/2023 Hakeemun Nisha 1715003027WL019715 Hakeemun Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 HakeemunNisha UNION BANK OF INDIA(508500)
448 SIHAWAL MP-15-003-027-002/36-B
(SAJMANIKALA) 		1715003027NRG24110620230279251 12/06/2023 Savitri Sondhiya 1715003027WL019715 Savitri Sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 SavitriSondhiya UNION BANK OF INDIA(508500)
449 SIHAWAL MP-15-003-027-002/36-B
(SAJMANIKALA) 		1715003027NRG24110620230279250 12/06/2023 Savitri Sondhiya 1715003027WL019715 Savitri Sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 SavitriSondhiya UNION BANK OF INDIA(508500)
450 SIHAWAL MP-15-003-027-003/13-B
(SAJMANIKALA) 		1715003027NRG24110620230279261 12/06/2023 Priyanka devi kol 1715003027WL019715 Priyanka devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 Priyankadevikol MADHYANCHAL GRAMIN BANK(607232)
451 SIHAWAL MP-15-003-027-003/13-B
(SAJMANIKALA) 		1715003027NRG24110620230279260 12/06/2023 Priyanka devi kol 1715003027WL019715 Priyanka devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 Priyankadevikol UNION BANK OF INDIA(508500)
452 SIHAWAL MP-15-003-033-002/217
(LILWAR) 		1715003033NRG24120620230284620 12/06/2023 GAYTRI 1715003033WL020099 GAYTRI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364620449 GAYTRI UNION BANK OF INDIA(508500)
453 SIHAWAL MP-15-003-035-003/1061
(BALHAYA) 		1715003035NRG24110620230280985 12/06/2023 KALAVATI SONI 1715003035WL019890 KALAVATI SONI 00602 SBIN0RRMBGB 1200 1200 Processed 15/06/2023 364620449 KALAVATISONI MADHYANCHAL GRAMIN BANK(607232)
454 SIHAWAL MP-15-003-035-003/1061
(BALHAYA) 		1715003035NRG24110620230280984 12/06/2023 MUNNALAL SONI 1715003035WL019890 MUNNALAL SONI 00602 SBIN0RRMBGB 1200 1200 Processed 15/06/2023 364620449 MUNNALALSONI MADHYANCHAL GRAMIN BANK(607232)
455 SIHAWAL MP-15-003-064-002/144
(DUARAKALA) 		1715003064NRG24090620230268874 12/06/2023 Rafi mo. 1715003064WL018803 Rafi mo. 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 Rafimo. MADHYANCHAL GRAMIN BANK(607232)
456 SIHAWAL MP-15-003-064-002/145
(DUARAKALA) 		1715003064NRG24090620230268876 12/06/2023 KHAIRULIYA 1715003064WL018803 KHAIRULIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 KHAIRULIYA MADHYANCHAL GRAMIN BANK(607232)
457 SIHAWAL MP-15-003-064-002/145
(DUARAKALA) 		1715003064NRG24090620230268877 12/06/2023 KHAIRULIYA 1715003064WL018803 KHAIRULIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 KHAIRULIYA MADHYANCHAL GRAMIN BANK(607232)
458 SIHAWAL MP-15-003-064-002/157-A
(DUARAKALA) 		1715003064NRG24090620230268878 12/06/2023 mo sabbir 1715003064WL018803 mo sabbir 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 mosabbir MADHYANCHAL GRAMIN BANK(607232)
459 SIHAWAL MP-15-003-064-002/159-A
(DUARAKALA) 		1715003064NRG24090620230268880 12/06/2023 KASIDAN 1715003064WL018803 KASIDAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 KASIDAN FINO PAYMENTS BANK LTD(608001)
460 SIHAWAL MP-15-003-064-002/175-A
(DUARAKALA) 		1715003064NRG24090620230268881 12/06/2023 Jaimunnisha 1715003064WL018803 Jaimunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 Jaimunnisha STATE BANK OF INDIA(508548)
461 SIHAWAL MP-15-003-064-002/59-B
(DUARAKALA) 		1715003064NRG24090620230268888 12/06/2023 Rinki 1715003064WL018803 Rinki 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 Rinki MADHYANCHAL GRAMIN BANK(607232)
462 SIHAWAL MP-15-003-064-002/63-C
(DUARAKALA) 		1715003064NRG24090620230268890 12/06/2023 astap 1715003064WL018803 astap 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 astap FINO PAYMENTS BANK LTD(608001)
463 SIHAWAL MP-15-003-064-003/23-A
(DUARAKALA) 		1715003064NRG24100620230275777 12/06/2023 suresh 1715003064WL019444 suresh 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620449 suresh UNION BANK OF INDIA(508500)
464 SIHAWAL MP-15-003-064-003/23-B
(DUARAKALA) 		1715003064NRG24100620230275778 12/06/2023 Mithilesh rawat 1715003064WL019444 Mithilesh rawat 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620449 Mithileshrawat MADHYANCHAL GRAMIN BANK(607232)
465 SIHAWAL MP-15-003-064-003/23-B
(DUARAKALA) 		1715003064NRG24100620230275779 12/06/2023 Mithilesh rawat 1715003064WL019444 Mithilesh rawat 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620449 Mithileshrawat BANK OF BARODA(606985)
466 SIHAWAL MP-15-003-064-003/24-A
(DUARAKALA) 		1715003064NRG24100620230275781 12/06/2023 Usha Rawat 1715003064WL019444 Usha Rawat 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620449 UshaRawat MADHYANCHAL GRAMIN BANK(607232)
467 SIHAWAL MP-15-003-064-003/30-A
(DUARAKALA) 		1715003064NRG24090620230268893 12/06/2023 Rajdhani Rawat 1715003064WL018803 Rajdhani Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 RajdhaniRawat MADHYANCHAL GRAMIN BANK(607232)
468 SIHAWAL MP-15-003-064-003/35
(DUARAKALA) 		1715003064NRG24100620230275784 12/06/2023 munni 1715003064WL019444 munni 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620449 munni UNION BANK OF INDIA(508500)
469 SIHAWAL MP-15-003-064-003/35
(DUARAKALA) 		1715003064NRG24100620230275785 12/06/2023 Munni 1715003064WL019444 Munni 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620449 Munni UNION BANK OF INDIA(508500)
470 SIHAWAL MP-15-003-064-003/42
(DUARAKALA) 		1715003064NRG24100620230275786 12/06/2023 BUDHISEN KOL 1715003064WL019444 BUDHISEN KOL 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620449 BUDHISENKOL MADHYANCHAL GRAMIN BANK(607232)
471 SIHAWAL MP-15-003-064-003/45
(DUARAKALA) 		1715003064NRG24100620230275788 12/06/2023 sangeeta 1715003064WL019444 sangeeta 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620449 sangeeta BANK OF BARODA(606985)
472 SIHAWAL MP-15-003-064-003/45
(DUARAKALA) 		1715003064NRG24100620230275789 12/06/2023 sangeeta 1715003064WL019444 sangeeta 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620449 sangeeta MADHYANCHAL GRAMIN BANK(607232)
473 SIHAWAL MP-15-003-064-003/46
(DUARAKALA) 		1715003064NRG24100620230275790 12/06/2023 Manish 1715003064WL019444 Manish 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620449 Manish STATE BANK OF INDIA(508548)
474 SIHAWAL MP-15-003-064-003/46
(DUARAKALA) 		1715003064NRG24100620230275791 12/06/2023 Manish 1715003064WL019444 Manish 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620449 Manish UNION BANK OF INDIA(508500)
475 SIHAWAL MP-15-003-064-003/5-A
(DUARAKALA) 		1715003064NRG24100620230275794 12/06/2023 annu kol 1715003064WL019444 annu kol 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620449 annukol MADHYANCHAL GRAMIN BANK(607232)
476 SIHAWAL MP-15-003-064-003/72
(DUARAKALA) 		1715003064NRG24100620230275796 12/06/2023 Devraj Singh chandel 1715003064WL019444 Devraj Singh chandel 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620449 DevrajSinghchandel MADHYANCHAL GRAMIN BANK(607232)
477 SIHAWAL MP-15-003-064-003/72
(DUARAKALA) 		1715003064NRG24100620230275797 12/06/2023 Lilavati Singh 1715003064WL019444 Lilavati Singh 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620449 LilavatiSingh MADHYANCHAL GRAMIN BANK(607232)
478 SIHAWAL MP-15-003-064-003/86
(DUARAKALA) 		1715003064NRG24100620230275798 12/06/2023 Dadulal 1715003064WL019444 Dadulal 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620449 Dadulal UCO BANK(607066)
479 SIHAWAL MP-15-003-064-003/86
(DUARAKALA) 		1715003064NRG24100620230275799 12/06/2023 Dadulal 1715003064WL019444 Dadulal 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620449 Dadulal UNION BANK OF INDIA(508500)
480 SIHAWAL MP-15-003-064-003/97
(DUARAKALA) 		1715003064NRG24100620230275804 12/06/2023 Kanchan 1715003064WL019444 Kanchan 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620449 Kanchan BANK OF BARODA(606985)
481 SIHAWAL MP-15-003-064-003/97
(DUARAKALA) 		1715003064NRG24100620230275805 12/06/2023 Kanchan 1715003064WL019444 Kanchan 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364620449 Kanchan STATE BANK OF INDIA(508548)
482 SIHAWAL MP-15-003-068-003/84-C
(MARSARAHA) 		1715003068NRG24110620230281379 12/06/2023 Hanuman prasad vishwakarma 1715003068WL019910 Hanuman prasad vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364620449 Hanumanprasadvishwakarma UNION BANK OF INDIA(508500)
483 SIHAWAL MP-15-003-069-001/143-B
(RAMDIH) 		1715003069NRG24110620230281610 12/06/2023 Gaya gajadhar 1715003069WL019917 Gaya gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 Gayagajadhar MADHYANCHAL GRAMIN BANK(607232)
484 SIHAWAL MP-15-003-069-001/19-D
(RAMDIH) 		1715003069NRG24110620230281611 12/06/2023 sandhya 1715003069WL019917 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 sandhya MADHYANCHAL GRAMIN BANK(607232)
485 SIHAWAL MP-15-003-069-003/12
(RAMDIH) 		1715003069NRG24110620230282574 12/06/2023 Sukbariya 1715003069WL019977 Sukbariya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 Sukbariya INDIAN BANK(607105)
486 SIHAWAL MP-15-003-069-003/12
(RAMDIH) 		1715003069NRG24110620230282575 12/06/2023 Sukbariya 1715003069WL019977 Sukbariya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 Sukbariya STATE BANK OF INDIA(508548)
487 SIHAWAL MP-15-003-069-003/22
(RAMDIH) 		1715003069NRG24110620230282588 12/06/2023 Narayan 1715003069WL019977 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 Narayan UNION BANK OF INDIA(508500)
488 SIHAWAL MP-15-003-069-003/25
(RAMDIH) 		1715003069NRG24110620230282589 12/06/2023 Ramnihor 1715003069WL019977 Ramnihor 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 Ramnihor MADHYANCHAL GRAMIN BANK(607232)
489 SIHAWAL MP-15-003-069-003/25
(RAMDIH) 		1715003069NRG24110620230282590 12/06/2023 Ramnihor 1715003069WL019977 Ramnihor 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 Ramnihor INDIAN BANK(607105)
490 SIHAWAL MP-15-003-069-003/9
(RAMDIH) 		1715003069NRG24110620230282612 12/06/2023 Kaushilya 1715003069WL019977 Kaushilya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 Kaushilya MADHYANCHAL GRAMIN BANK(607232)
491 SIHAWAL MP-15-003-081-001/102-C
(DOL) 		1715003081NRG24100620230277675 12/06/2023 Phoolkali yadav 1715003081WL019572 Phoolkali yadav 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Phoolkaliyadav MADHYANCHAL GRAMIN BANK(607232)
492 SIHAWAL MP-15-003-081-001/102-D
(DOL) 		1715003081NRG24100620230277677 12/06/2023 Savita Yadav 1715003081WL019572 Savita Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 SavitaYadav UNION BANK OF INDIA(508500)
493 SIHAWAL MP-15-003-081-001/102-D
(DOL) 		1715003081NRG24100620230277678 12/06/2023 Savita yadav 1715003081WL019572 Savita yadav 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Savitayadav MADHYANCHAL GRAMIN BANK(607232)
494 SIHAWAL MP-15-003-081-001/103-A
(DOL) 		1715003081NRG24100620230277679 12/06/2023 Premvati Yadav 1715003081WL019572 Premvati Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 PremvatiYadav UNION BANK OF INDIA(508500)
495 SIHAWAL MP-15-003-081-001/103-A
(DOL) 		1715003081NRG24100620230277680 12/06/2023 Premvati Yadav 1715003081WL019572 Premvati Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 PremvatiYadav MADHYANCHAL GRAMIN BANK(607232)
496 SIHAWAL MP-15-003-081-001/107-A
(DOL) 		1715003081NRG24100620230277681 12/06/2023 pushpendra sahu 1715003081WL019572 pushpendra sahu 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 pushpendrasahu MADHYANCHAL GRAMIN BANK(607232)
497 SIHAWAL MP-15-003-081-001/118-A
(DOL) 		1715003081NRG24120620230282921 12/06/2023 Rajbahadur 1715003081WL020000 Rajbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364620449 Rajbahadur BANK OF BARODA(606985)
498 SIHAWAL MP-15-003-081-001/120-A
(DOL) 		1715003081NRG24100620230277686 12/06/2023 Rambhan Yadav 1715003081WL019572 Rambhan Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 RambhanYadav UNION BANK OF INDIA(508500)
499 SIHAWAL MP-15-003-081-001/125-B
(DOL) 		1715003081NRG24100620230277687 12/06/2023 Shila Rajak 1715003081WL019572 Shila Rajak 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 ShilaRajak UNION BANK OF INDIA(508500)
500 SIHAWAL MP-15-003-081-001/125-B
(DOL) 		1715003081NRG24100620230277688 12/06/2023 Shila Rajak 1715003081WL019572 Shila Rajak 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 ShilaRajak MADHYANCHAL GRAMIN BANK(607232)
501 SIHAWAL MP-15-003-081-001/125-C
(DOL) 		1715003081NRG24100620230277689 12/06/2023 Matuliya 1715003081WL019572 Matuliya 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Matuliya BANK OF BARODA(606985)
502 SIHAWAL MP-15-003-081-001/127
(DOL) 		1715003081NRG24100620230277692 12/06/2023 Sukhasen gupta 1715003081WL019572 Sukhasen gupta 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Sukhasengupta MADHYANCHAL GRAMIN BANK(607232)
503 SIHAWAL MP-15-003-081-001/127-A
(DOL) 		1715003081NRG24100620230277693 12/06/2023 Rammani Gupta 1715003081WL019572 Rammani Gupta 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 RammaniGupta MADHYANCHAL GRAMIN BANK(607232)
504 SIHAWAL MP-15-003-081-001/13
(DOL) 		1715003081NRG24100620230277694 12/06/2023 Ramesh Yada 1715003081WL019572 Ramesh Yada 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 RameshYada MADHYANCHAL GRAMIN BANK(607232)
505 SIHAWAL MP-15-003-081-001/139-A
(DOL) 		1715003081NRG24100620230277696 12/06/2023 Ravita saket 1715003081WL019572 Ravita saket 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Ravitasaket STATE BANK OF INDIA(508548)
506 SIHAWAL MP-15-003-081-001/141
(DOL) 		1715003081NRG24100620230277697 12/06/2023 SONIYA 1715003081WL019572 SONIYA 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 SONIYA UNION BANK OF INDIA(508500)
507 SIHAWAL MP-15-003-081-001/143
(DOL) 		1715003081NRG24100620230277699 12/06/2023 Muluri saket 1715003081WL019572 Muluri saket 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Mulurisaket UNION BANK OF INDIA(508500)
508 SIHAWAL MP-15-003-081-001/145-A
(DOL) 		1715003081NRG24100620230277700 12/06/2023 Shyamvati 1715003081WL019572 Shyamvati 00602 SBIN0RRMBGB 6 6 Processed 15/06/2023 364620449 Shyamvati MADHYANCHAL GRAMIN BANK(607232)
509 SIHAWAL MP-15-003-081-001/154
(DOL) 		1715003081NRG24100620230277703 12/06/2023 Dhanesh 1715003081WL019572 Dhanesh 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Dhanesh UNION BANK OF INDIA(508500)
510 SIHAWAL MP-15-003-081-001/156
(DOL) 		1715003081NRG24100620230277706 12/06/2023 Geeta Rajak 1715003081WL019572 Geeta Rajak 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 GeetaRajak MADHYANCHAL GRAMIN BANK(607232)
511 SIHAWAL MP-15-003-081-001/156-A
(DOL) 		1715003081NRG24100620230277707 12/06/2023 Nirmala 1715003081WL019572 Nirmala 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Nirmala UNION BANK OF INDIA(508500)
512 SIHAWAL MP-15-003-081-001/157
(DOL) 		1715003081NRG24100620230277709 12/06/2023 Rajbahor 1715003081WL019572 Rajbahor 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Rajbahor MADHYANCHAL GRAMIN BANK(607232)
513 SIHAWAL MP-15-003-081-001/157-A
(DOL) 		1715003081NRG24100620230277710 12/06/2023 Rane 1715003081WL019572 Rane 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Rane MADHYANCHAL GRAMIN BANK(607232)
514 SIHAWAL MP-15-003-081-001/16
(DOL) 		1715003081NRG24100620230277712 12/06/2023 Belakali 1715003081WL019572 Belakali 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Belakali MADHYANCHAL GRAMIN BANK(607232)
515 SIHAWAL MP-15-003-081-001/16
(DOL) 		1715003081NRG24100620230277713 12/06/2023 Belakali 1715003081WL019572 Belakali 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Belakali MADHYANCHAL GRAMIN BANK(607232)
516 SIHAWAL MP-15-003-081-001/168-A
(DOL) 		1715003081NRG24100620230277715 12/06/2023 Rajkumari singh 1715003081WL019572 Rajkumari singh 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Rajkumarisingh UNION BANK OF INDIA(508500)
517 SIHAWAL MP-15-003-081-001/176
(DOL) 		1715003081NRG24100620230277716 12/06/2023 Ramkishor 1715003081WL019572 Ramkishor 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
518 SIHAWAL MP-15-003-081-001/179-A
(DOL) 		1715003081NRG24100620230277717 12/06/2023 Samaylal 1715003081WL019572 Samaylal 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Samaylal MADHYANCHAL GRAMIN BANK(607232)
519 SIHAWAL MP-15-003-081-001/179-A
(DOL) 		1715003081NRG24100620230277718 12/06/2023 Samaylal 1715003081WL019572 Samaylal 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Samaylal PUNJAB NATIONAL BANK(508568)
520 SIHAWAL MP-15-003-081-001/186-A
(DOL) 		1715003081NRG24100620230277719 12/06/2023 Monu Jayaswal 1715003081WL019572 Monu Jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 MonuJayaswal UNION BANK OF INDIA(508500)
521 SIHAWAL MP-15-003-081-001/187
(DOL) 		1715003081NRG24100620230277720 12/06/2023 santosh 1715003081WL019572 santosh 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 santosh MADHYANCHAL GRAMIN BANK(607232)
522 SIHAWAL MP-15-003-081-001/187
(DOL) 		1715003081NRG24100620230277721 12/06/2023 Savitri 1715003081WL019572 Savitri 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Savitri MADHYANCHAL GRAMIN BANK(607232)
523 SIHAWAL MP-15-003-081-001/193-A
(DOL) 		1715003081NRG24100620230277722 12/06/2023 Shivmurti 1715003081WL019572 Shivmurti 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Shivmurti MADHYANCHAL GRAMIN BANK(607232)
524 SIHAWAL MP-15-003-081-001/193-A
(DOL) 		1715003081NRG24100620230277723 12/06/2023 Shivmurti 1715003081WL019572 Shivmurti 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Shivmurti MADHYANCHAL GRAMIN BANK(607232)
525 SIHAWAL MP-15-003-081-001/203-C
(DOL) 		1715003081NRG24100620230277724 12/06/2023 Archana Jayaswal 1715003081WL019572 Archana Jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 ArchanaJayaswal MADHYANCHAL GRAMIN BANK(607232)
526 SIHAWAL MP-15-003-081-001/204
(DOL) 		1715003081NRG24100620230277725 12/06/2023 Sitasaran jayaswal 1715003081WL019572 Sitasaran jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Sitasaranjayaswal MADHYANCHAL GRAMIN BANK(607232)
527 SIHAWAL MP-15-003-081-001/210-D
(DOL) 		1715003081NRG24100620230277730 12/06/2023 Sangita 1715003081WL019572 Sangita 00602 SBIN0RRMBGB 6 6 Processed 15/06/2023 364620449 Sangita STATE BANK OF INDIA(508548)
528 SIHAWAL MP-15-003-081-001/212-A
(DOL) 		1715003081NRG24100620230277731 12/06/2023 Prabha kol 1715003081WL019572 Prabha kol 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Prabhakol MADHYANCHAL GRAMIN BANK(607232)
529 SIHAWAL MP-15-003-081-001/219-A
(DOL) 		1715003081NRG24100620230277732 12/06/2023 Abadhesh 1715003081WL019572 Abadhesh 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Abadhesh UNION BANK OF INDIA(508500)
530 SIHAWAL MP-15-003-081-001/225-A
(DOL) 		1715003081NRG24100620230277734 12/06/2023 Anarkali 1715003081WL019572 Anarkali 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Anarkali UNION BANK OF INDIA(508500)
531 SIHAWAL MP-15-003-081-001/234-A
(DOL) 		1715003081NRG24100620230277737 12/06/2023 Rajmani yadav 1715003081WL019572 Rajmani yadav 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Rajmaniyadav MADHYANCHAL GRAMIN BANK(607232)
532 SIHAWAL MP-15-003-081-001/234-B
(DOL) 		1715003081NRG24100620230277738 12/06/2023 Kavita yadav 1715003081WL019572 Kavita yadav 00602 SBIN0RRMBGB 6 6 Processed 15/06/2023 364620449 Kavitayadav MADHYANCHAL GRAMIN BANK(607232)
533 SIHAWAL MP-15-003-081-001/236
(DOL) 		1715003081NRG24100620230277739 12/06/2023 Brijmohan singh 1715003081WL019572 Brijmohan singh 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Brijmohansingh MADHYANCHAL GRAMIN BANK(607232)
534 SIHAWAL MP-15-003-081-001/24-A
(DOL) 		1715003081NRG24100620230277740 12/06/2023 Raghunath 1715003081WL019572 Raghunath 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Raghunath MADHYANCHAL GRAMIN BANK(607232)
535 SIHAWAL MP-15-003-081-001/24-A
(DOL) 		1715003081NRG24100620230277741 12/06/2023 Raghunath 1715003081WL019572 Raghunath 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Raghunath MADHYANCHAL GRAMIN BANK(607232)
536 SIHAWAL MP-15-003-081-001/241-C
(DOL) 		1715003081NRG24100620230277743 12/06/2023 Annu Sahu 1715003081WL019572 Annu Sahu 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 AnnuSahu MADHYANCHAL GRAMIN BANK(607232)
537 SIHAWAL MP-15-003-081-001/245-A
(DOL) 		1715003081NRG24100620230277745 12/06/2023 Maniraj yadav 1715003081WL019572 Maniraj yadav 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Manirajyadav MADHYANCHAL GRAMIN BANK(607232)
538 SIHAWAL MP-15-003-081-001/254-A
(DOL) 		1715003081NRG24100620230275430 12/06/2023 Chandrakali kewat 1715003081WL019403 Chandrakali kewat 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Chandrakalikewat MADHYANCHAL GRAMIN BANK(607232)
539 SIHAWAL MP-15-003-081-001/254-A
(DOL) 		1715003081NRG24100620230275431 12/06/2023 Chandrakali kewat 1715003081WL019403 Chandrakali kewat 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Chandrakalikewat MADHYANCHAL GRAMIN BANK(607232)
540 SIHAWAL MP-15-003-081-001/255-A
(DOL) 		1715003081NRG24100620230275432 12/06/2023 Nilu kewat 1715003081WL019403 Nilu kewat 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Nilukewat UNION BANK OF INDIA(508500)
541 SIHAWAL MP-15-003-081-001/27
(DOL) 		1715003081NRG24100620230275435 12/06/2023 Vishun panika 1715003081WL019403 Vishun panika 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Vishunpanika MADHYANCHAL GRAMIN BANK(607232)
542 SIHAWAL MP-15-003-081-001/271
(DOL) 		1715003081NRG24100620230277747 12/06/2023 lalli singh 1715003081WL019572 lalli singh 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 lallisingh MADHYANCHAL GRAMIN BANK(607232)
543 SIHAWAL MP-15-003-081-001/285
(DOL) 		1715003081NRG24100620230277754 12/06/2023 Dadol 1715003081WL019572 Dadol 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Dadol MADHYANCHAL GRAMIN BANK(607232)
544 SIHAWAL MP-15-003-081-001/288-A
(DOL) 		1715003081NRG24100620230277755 12/06/2023 Rajkumar sahu 1715003081WL019572 Rajkumar sahu 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Rajkumarsahu MADHYANCHAL GRAMIN BANK(607232)
545 SIHAWAL MP-15-003-081-001/288-C
(DOL) 		1715003081NRG24100620230277757 12/06/2023 Raju sahu 1715003081WL019572 Raju sahu 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Rajusahu FINO PAYMENTS BANK LTD(608001)
546 SIHAWAL MP-15-003-081-001/294
(DOL) 		1715003081NRG24100620230277758 12/06/2023 MUNNI YADAV 1715003081WL019572 MUNNI YADAV 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 MUNNIYADAV MADHYANCHAL GRAMIN BANK(607232)
547 SIHAWAL MP-15-003-081-001/294-A
(DOL) 		1715003081NRG24100620230277759 12/06/2023 Moti kumar yadav 1715003081WL019572 Moti kumar yadav 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Motikumaryadav MADHYANCHAL GRAMIN BANK(607232)
548 SIHAWAL MP-15-003-081-001/294-C
(DOL) 		1715003081NRG24100620230277760 12/06/2023 Asha Yadav 1715003081WL019572 Asha Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 AshaYadav MADHYANCHAL GRAMIN BANK(607232)
549 SIHAWAL MP-15-003-081-001/294-D
(DOL) 		1715003081NRG24100620230277761 12/06/2023 Poonam Yadav 1715003081WL019572 Poonam Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 PoonamYadav MADHYANCHAL GRAMIN BANK(607232)
550 SIHAWAL MP-15-003-081-001/303-D
(DOL) 		1715003081NRG24100620230277766 12/06/2023 Nirmla 1715003081WL019572 Nirmla 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Nirmla MADHYANCHAL GRAMIN BANK(607232)
551 SIHAWAL MP-15-003-081-001/305-B
(DOL) 		1715003081NRG24100620230277767 12/06/2023 Mahesh saket 1715003081WL019572 Mahesh saket 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Maheshsaket MADHYANCHAL GRAMIN BANK(607232)
552 SIHAWAL MP-15-003-081-001/305-C
(DOL) 		1715003081NRG24110620230282314 12/06/2023 Rekha 1715003081WL019956 Rekha 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Rekha STATE BANK OF INDIA(508548)
553 SIHAWAL MP-15-003-081-001/306-D
(DOL) 		1715003081NRG24110620230282315 12/06/2023 Ramadayal yadav 1715003081WL019956 Ramadayal yadav 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Ramadayalyadav MADHYANCHAL GRAMIN BANK(607232)
554 SIHAWAL MP-15-003-081-001/306-D
(DOL) 		1715003081NRG24110620230282316 12/06/2023 Ramdayal yadav 1715003081WL019956 Ramdayal yadav 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Ramdayalyadav MADHYANCHAL GRAMIN BANK(607232)
555 SIHAWAL MP-15-003-081-001/325-C
(DOL) 		1715003081NRG24110620230282321 12/06/2023 Suneeta Saket 1715003081WL019956 Suneeta Saket 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 SuneetaSaket MADHYANCHAL GRAMIN BANK(607232)
556 SIHAWAL MP-15-003-081-001/331-A
(DOL) 		1715003081NRG24110620230282324 12/06/2023 ChintamanI 1715003081WL019956 ChintamanI 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 ChintamanI MADHYANCHAL GRAMIN BANK(607232)
557 SIHAWAL MP-15-003-081-001/349-A
(DOL) 		1715003081NRG24110620230282328 12/06/2023 Shyamkali Rajak 1715003081WL019956 Shyamkali Rajak 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 ShyamkaliRajak MADHYANCHAL GRAMIN BANK(607232)
558 SIHAWAL MP-15-003-081-001/367
(DOL) 		1715003081NRG24110620230282330 12/06/2023 Anita singh 1715003081WL019956 Anita singh 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Anitasingh STATE BANK OF INDIA(508548)
559 SIHAWAL MP-15-003-081-001/37-A
(DOL) 		1715003081NRG24110620230282333 12/06/2023 Sheshamani 1715003081WL019956 Sheshamani 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Sheshamani STATE BANK OF INDIA(508548)
560 SIHAWAL MP-15-003-081-001/37-C
(DOL) 		1715003081NRG24110620230282336 12/06/2023 Udhav saket 1715003081WL019956 Udhav saket 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Udhavsaket MADHYANCHAL GRAMIN BANK(607232)
561 SIHAWAL MP-15-003-081-001/37-D
(DOL) 		1715003081NRG24110620230282337 12/06/2023 Sinil Saket 1715003081WL019956 Sinil Saket 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 SinilSaket MADHYANCHAL GRAMIN BANK(607232)
562 SIHAWAL MP-15-003-081-001/376-B
(DOL) 		1715003081NRG24110620230282339 12/06/2023 Urmila singh 1715003081WL019956 Urmila singh 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Urmilasingh STATE BANK OF INDIA(508548)
563 SIHAWAL MP-15-003-081-001/376-C
(DOL) 		1715003081NRG24110620230282340 12/06/2023 Shubham singh 1715003081WL019956 Shubham singh 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Shubhamsingh UNION BANK OF INDIA(508500)
564 SIHAWAL MP-15-003-081-001/377-B
(DOL) 		1715003081NRG24110620230282342 12/06/2023 Meena 1715003081WL019956 Meena 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Meena MADHYANCHAL GRAMIN BANK(607232)
565 SIHAWAL MP-15-003-081-001/428
(DOL) 		1715003081NRG24110620230282346 12/06/2023 Gudiya sahu 1715003081WL019956 Gudiya sahu 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Gudiyasahu MADHYANCHAL GRAMIN BANK(607232)
566 SIHAWAL MP-15-003-081-001/433
(DOL) 		1715003081NRG24110620230282348 12/06/2023 Sheshmani yadav 1715003081WL019956 Sheshmani yadav 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Sheshmaniyadav MADHYANCHAL GRAMIN BANK(607232)
567 SIHAWAL MP-15-003-081-001/433-A
(DOL) 		1715003081NRG24110620230282350 12/06/2023 Anil kumar yadav 1715003081WL019956 Anil kumar yadav 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Anilkumaryadav STATE BANK OF INDIA(508548)
568 SIHAWAL MP-15-003-081-001/433-A
(DOL) 		1715003081NRG24110620230282351 12/06/2023 savita yadav 1715003081WL019956 savita yadav 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 savitayadav STATE BANK OF INDIA(508548)
569 SIHAWAL MP-15-003-081-001/440
(DOL) 		1715003081NRG24110620230282352 12/06/2023 Badri rajak 1715003081WL019956 Badri rajak 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Badrirajak CANARA BANK(508532)
570 SIHAWAL MP-15-003-081-001/440-A
(DOL) 		1715003081NRG24110620230282353 12/06/2023 Mohanlal 1715003081WL019956 Mohanlal 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Mohanlal CANARA BANK(508532)
571 SIHAWAL MP-15-003-081-001/455
(DOL) 		1715003081NRG24110620230282355 12/06/2023 Ramesh baiga 1715003081WL019956 Ramesh baiga 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Rameshbaiga UNION BANK OF INDIA(508500)
572 SIHAWAL MP-15-003-081-001/478
(DOL) 		1715003081NRG24110620230282356 12/06/2023 Butan 1715003081WL019956 Butan 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Butan UNION BANK OF INDIA(508500)
573 SIHAWAL MP-15-003-081-001/478
(DOL) 		1715003081NRG24110620230282357 12/06/2023 Butan 1715003081WL019956 Butan 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Butan MADHYANCHAL GRAMIN BANK(607232)
574 SIHAWAL MP-15-003-081-001/478-A
(DOL) 		1715003081NRG24110620230282358 12/06/2023 Kalavati 1715003081WL019956 Kalavati 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Kalavati UNION BANK OF INDIA(508500)
575 SIHAWAL MP-15-003-081-001/478-B
(DOL) 		1715003081NRG24110620230282359 12/06/2023 Rita 1715003081WL019956 Rita 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Rita MADHYANCHAL GRAMIN BANK(607232)
576 SIHAWAL MP-15-003-081-001/478-C
(DOL) 		1715003081NRG24110620230282360 12/06/2023 Archana 1715003081WL019956 Archana 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Archana MADHYANCHAL GRAMIN BANK(607232)
577 SIHAWAL MP-15-003-081-001/478-D
(DOL) 		1715003081NRG24110620230282361 12/06/2023 Shivkumar 1715003081WL019956 Shivkumar 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Shivkumar UNION BANK OF INDIA(508500)
578 SIHAWAL MP-15-003-081-001/509
(DOL) 		1715003081NRG24120620230282926 12/06/2023 Ramsharan Sahu 1715003081WL020000 Ramsharan Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364620449 RamsharanSahu MADHYANCHAL GRAMIN BANK(607232)
579 SIHAWAL MP-15-003-081-001/67
(DOL) 		1715003081NRG24110620230282364 12/06/2023 Govind panika 1715003081WL019956 Govind panika 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Govindpanika MADHYANCHAL GRAMIN BANK(607232)
580 SIHAWAL MP-15-003-081-001/67
(DOL) 		1715003081NRG24110620230282365 12/06/2023 Govind panika 1715003081WL019956 Govind panika 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 Govindpanika MADHYANCHAL GRAMIN BANK(607232)
581 SIHAWAL MP-15-003-081-001/81
(DOL) 		1715003081NRG24110620230282367 12/06/2023 Kallu Saket 1715003081WL019956 Kallu Saket 00602 SBIN0RRMBGB 1302 1302 Processed 15/06/2023 364620449 KalluSaket MADHYANCHAL GRAMIN BANK(607232)
582 SIHAWAL MP-15-003-088-001/43-C
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278500 12/06/2023 Gobindra Kol 1715003088WL019653 Gobindra Kol 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 GobindraKol UNION BANK OF INDIA(508500)
583 SIHAWAL MP-15-003-088-001/43-C
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278501 12/06/2023 Gobindra Kol 1715003088WL019653 Gobindra Kol 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 GobindraKol MADHYANCHAL GRAMIN BANK(607232)
584 SIHAWAL MP-15-003-088-003/105
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278502 12/06/2023 Heera yadav 1715003088WL019653 Heera yadav 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 Heerayadav UNION BANK OF INDIA(508500)
585 SIHAWAL MP-15-003-088-003/114
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278504 12/06/2023 Parmeshwar 1715003088WL019653 Parmeshwar 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 Parmeshwar UNION BANK OF INDIA(508500)
586 SIHAWAL MP-15-003-088-003/121
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278506 12/06/2023 RAMLAL Saket 1715003088WL019653 RAMLAL Saket 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 RAMLALSaket MADHYANCHAL GRAMIN BANK(607232)
587 SIHAWAL MP-15-003-088-003/121
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278507 12/06/2023 RAMLAL Saket 1715003088WL019653 RAMLAL Saket 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 RAMLALSaket MADHYANCHAL GRAMIN BANK(607232)
588 SIHAWAL MP-15-003-088-003/150-A
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278511 12/06/2023 Surypratap 1715003088WL019653 Surypratap 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 Surypratap UNION BANK OF INDIA(508500)
589 SIHAWAL MP-15-003-088-003/150-A
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278512 12/06/2023 Surypratap 1715003088WL019653 Surypratap 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 Surypratap MADHYANCHAL GRAMIN BANK(607232)
590 SIHAWAL MP-15-003-088-003/153-A
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278513 12/06/2023 Buddhsen sondhiya 1715003088WL019653 Buddhsen sondhiya 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 Buddhsensondhiya MADHYANCHAL GRAMIN BANK(607232)
591 SIHAWAL MP-15-003-088-003/153-A
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278514 12/06/2023 Buddhsen sondhiya 1715003088WL019653 Buddhsen sondhiya 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 Buddhsensondhiya UNION BANK OF INDIA(508500)
592 SIHAWAL MP-15-003-088-003/161
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278515 12/06/2023 chudamani kol 1715003088WL019653 chudamani kol 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 chudamanikol MADHYANCHAL GRAMIN BANK(607232)
593 SIHAWAL MP-15-003-088-003/185
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278517 12/06/2023 Chandrakali Ku 1715003088WL019653 Chandrakali Ku 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 ChandrakaliKu UNION BANK OF INDIA(508500)
594 SIHAWAL MP-15-003-088-003/185
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278518 12/06/2023 Chandrakali Ku 1715003088WL019653 Chandrakali Ku 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 ChandrakaliKu UNION BANK OF INDIA(508500)
595 SIHAWAL MP-15-003-088-003/218
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278519 12/06/2023 Manbahor kol 1715003088WL019653 Manbahor kol 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 Manbahorkol UNION BANK OF INDIA(508500)
596 SIHAWAL MP-15-003-088-003/218
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278520 12/06/2023 Manbahor kol 1715003088WL019653 Manbahor kol 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 Manbahorkol MADHYANCHAL GRAMIN BANK(607232)
597 SIHAWAL MP-15-003-088-003/225
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278521 12/06/2023 Bihari kol 1715003088WL019653 Bihari kol 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 Biharikol MADHYANCHAL GRAMIN BANK(607232)
598 SIHAWAL MP-15-003-088-003/225
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278522 12/06/2023 Bihari kol 1715003088WL019653 Bihari kol 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 Biharikol MADHYANCHAL GRAMIN BANK(607232)
599 SIHAWAL MP-15-003-088-003/229
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278523 12/06/2023 Gardhari kol 1715003088WL019653 Gardhari kol 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 Gardharikol MADHYANCHAL GRAMIN BANK(607232)
600 SIHAWAL MP-15-003-088-003/229
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278524 12/06/2023 Girdhari kol 1715003088WL019653 Girdhari kol 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 Girdharikol MADHYANCHAL GRAMIN BANK(607232)
601 SIHAWAL MP-15-003-088-003/273
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278526 12/06/2023 Duashiya Kuswaha 1715003088WL019653 Duashiya Kuswaha 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 DuashiyaKuswaha STATE BANK OF INDIA(508548)
602 SIHAWAL MP-15-003-088-003/288-B
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278529 12/06/2023 Kabyanjaki 1715003088WL019653 Kabyanjaki 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 Kabyanjaki UNION BANK OF INDIA(508500)
603 SIHAWAL MP-15-003-088-003/295
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278534 12/06/2023 Sarju Sondhiya 1715003088WL019653 Sarju Sondhiya 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 SarjuSondhiya UNION BANK OF INDIA(508500)
604 SIHAWAL MP-15-003-088-003/311
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278535 12/06/2023 BAITHOLE KOL 1715003088WL019653 BAITHOLE KOL 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 BAITHOLEKOL MADHYANCHAL GRAMIN BANK(607232)
605 SIHAWAL MP-15-003-088-003/315
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278537 12/06/2023 THAKURDEEN SAHU 1715003088WL019653 THAKURDEEN SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 THAKURDEENSAHU MADHYANCHAL GRAMIN BANK(607232)
606 SIHAWAL MP-15-003-088-003/32
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278541 12/06/2023 Shyambihari 1715003088WL019653 Shyambihari 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 Shyambihari MADHYANCHAL GRAMIN BANK(607232)
607 SIHAWAL MP-15-003-088-003/330
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278548 12/06/2023 buddhisen 1715003088WL019653 buddhisen 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 buddhisen UNION BANK OF INDIA(508500)
608 SIHAWAL MP-15-003-088-003/330
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278549 12/06/2023 buddhisen 1715003088WL019653 buddhisen 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 buddhisen STATE BANK OF INDIA(508548)
609 SIHAWAL MP-15-003-088-003/345-C
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278550 12/06/2023 Parwati Kushwaha 1715003088WL019653 Parwati Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 ParwatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
610 SIHAWAL MP-15-003-088-003/373
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278556 12/06/2023 Gudiya 1715003088WL019653 Gudiya 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 Gudiya MADHYANCHAL GRAMIN BANK(607232)
611 SIHAWAL MP-15-003-088-003/388-A
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278560 12/06/2023 Ramakant 1715003088WL019653 Ramakant 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 Ramakant MADHYANCHAL GRAMIN BANK(607232)
612 SIHAWAL MP-15-003-088-003/388-A
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278561 12/06/2023 Ramakant 1715003088WL019653 Ramakant 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 Ramakant UNION BANK OF INDIA(508500)
613 SIHAWAL MP-15-003-088-003/395
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278562 12/06/2023 Motilal ku 1715003088WL019653 Motilal ku 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 Motilalku MADHYANCHAL GRAMIN BANK(607232)
614 SIHAWAL MP-15-003-088-003/395
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278563 12/06/2023 Motilal ku 1715003088WL019653 Motilal ku 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 Motilalku UNION BANK OF INDIA(508500)
615 SIHAWAL MP-15-003-088-003/71
(GAJRAHIUNMUKTA) 		1715003088NRG24110620230278572 12/06/2023 Bhagwat yaday 1715003088WL019653 Bhagwat yaday 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364620449 Bhagwatyaday UNION BANK OF INDIA(508500)
616 SIHAWAL MP-15-003-090-001/537
(MAJHRETHI KOTH) 		1715003090NRG24120620230284854 12/06/2023 Dhairmani 1715003090WL020115 Dhairmani 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 Dhairmani UNION BANK OF INDIA(508500)
617 SIHAWAL MP-15-003-090-001/537
(MAJHRETHI KOTH) 		1715003090NRG24120620230284855 12/06/2023 Dhairmani 1715003090WL020115 Dhairmani 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364620449 Dhairmani UNION BANK OF INDIA(508500)
618 SIHAWAL MP-15-003-096-002/39-A
(PADARIYA) 		1715003096NRG24100620230277769 12/06/2023 Ramashankar kol 1715003096WL019573 Ramashankar kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364620449 Ramashankarkol MADHYANCHAL GRAMIN BANK(607232)
619 SIHAWAL MP-15-003-096-002/39-A
(PADARIYA) 		1715003096NRG24100620230277770 12/06/2023 Ramshankar kol 1715003096WL019573 Ramshankar kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364620449 Ramshankarkol MADHYANCHAL GRAMIN BANK(607232)
620 SIHAWAL MP-15-003-098-001/1160
(CHANDWAHI) 		1715003098NRG24110620230282820 12/06/2023 Ramesh 1715003098WL019988 Ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 364620449 Ramesh MADHYANCHAL GRAMIN BANK(607232)
621 SIHAWAL MP-15-003-098-001/701-A
(CHANDWAHI) 		1715003098NRG24110620230282826 12/06/2023 Dharmraj Singh 1715003098WL019989 Dharmraj Singh 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 364620449 DharmrajSingh UNION BANK OF INDIA(508500)
622 SIHAWAL MP-15-003-098-001/987
(CHANDWAHI) 		1715003098NRG24110620230282823 12/06/2023 Jamahir 1715003098WL019988 Jamahir 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 364620449 Jamahir INDIAN BANK(607105)
SubTotal 236332 236332
623 SIHAWAL MP-15-003-069-003/16
(RAMDIH) 		1715003069NRG24110620230282581 12/06/2023 Parvati 1715003069WL019977 Parvati 00602 UBIN0RRBRSG 1326 1326 Processed 15/06/2023 364620449 Parvati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
624 SIHAWAL MP-15-003-027-002/3-C
(SAJMANIKALA) 		1715003027NRG24110620230279294 12/06/2023 Mahesh Vanshal 1715003027WL019717 Mahesh Vanshal 00688 FINO0001446 1326 1326 Processed 15/06/2023 364620449 MaheshVanshal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 780373 780373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_120623APB_FTO_85282 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIHAWAL MP1715003_120623APB_FTO_85282 Bank of Baroda BARB0SIDHIX SIDHI 2640
3 SIHAWAL MP1715003_120623APB_FTO_85282 Canara Bank CNRB0003944 SIDHI 3972
4 SIHAWAL MP1715003_120623APB_FTO_85282 Central Bank Of India CBIN0283726 SIDHI 2652
5 SIHAWAL MP1715003_120623APB_FTO_85282 IDBI Bank IBKL0001634 Sidhi 2652
6 SIHAWAL MP1715003_120623APB_FTO_85282 Indian Bank IDIB000S680 Sidhi 9270
7 SIHAWAL MP1715003_120623APB_FTO_85282 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2210
8 SIHAWAL MP1715003_120623APB_FTO_85282 State Bank of India SBIN0001262 SIDHI 31328
9 SIHAWAL MP1715003_120623APB_FTO_85282 State Bank of India SBIN0002853 HANUMANA 1326
10 SIHAWAL MP1715003_120623APB_FTO_85282 State Bank of India SBIN0006072 BIJURI 1326
11 SIHAWAL MP1715003_120623APB_FTO_85282 State Bank of India SBIN0007644 ADB CHURHAT 1326
12 SIHAWAL MP1715003_120623APB_FTO_85282 State Bank of India SBIN0012272 SIDHI CITY 1326
13 SIHAWAL MP1715003_120623APB_FTO_85282 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 56048
14 SIHAWAL MP1715003_120623APB_FTO_85282 Union Bank of India UBIN0537314 SIDHI MAIN 7956
15 SIHAWAL MP1715003_120623APB_FTO_85282 Union Bank of India UBIN0539627 AMILIYA 26237
16 SIHAWAL MP1715003_120623APB_FTO_85282 Union Bank of India UBIN0546861 KUCHWAHI 182722
17 SIHAWAL MP1715003_120623APB_FTO_85282 Union Bank of India UBIN0547514 HINOUTI 96546
18 SIHAWAL MP1715003_120623APB_FTO_85282 Union Bank of India UBIN0548341 MAYAPUR 106327
19 SIHAWAL MP1715003_120623APB_FTO_85282 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
20 SIHAWAL MP1715003_120623APB_FTO_85282 Union Bank of India UBIN0563137 NEHRU NAGAR 1547
21 SIHAWAL MP1715003_120623APB_FTO_85282 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
22 SIHAWAL MP1715003_120623APB_FTO_85282 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 127460
23 SIHAWAL MP1715003_120623APB_FTO_85282 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 82671
24 SIHAWAL MP1715003_120623APB_FTO_85282 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
25 SIHAWAL MP1715003_120623APB_FTO_85282 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 6630
26 SIHAWAL MP1715003_120623APB_FTO_85282 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
27 SIHAWAL MP1715003_120623APB_FTO_85282 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 3505
28 SIHAWAL MP1715003_120623APB_FTO_85282 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 12088
29 SIHAWAL MP1715003_120623APB_FTO_85282 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1326
30 SIHAWAL MP1715003_120623APB_FTO_85282 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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