Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_100523APB_FTO_36827
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-15-003-006-004/346-A
(GAHIRA) 		1715003006NRG24100520230114484 10/05/2023 AVADHLAL KUSHWHA 1715003006WL007308 AVADHLAL KUSHWHA 00032 UTIB0000655 505 505 Processed 16/05/2023 714763541 AVADHLALKUSHWHA STATE BANK OF INDIA(508548)
SubTotal 505 505
2 SIHAWAL MP-15-003-006-001/352-D
(GAHIRA) 		1715003006NRG24100520230114411 10/05/2023 Meena Singh 1715003006WL007307 Meena Singh 00045 BARB0SIDHIX 305 305 Processed 16/05/2023 714763541 MeenaSingh UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-006-001/352-D
(GAHIRA) 		1715003006NRG24100520230114412 10/05/2023 Shivendra Singh 1715003006WL007307 Shivendra Singh 00045 BARB0SIDHIX 305 305 Processed 16/05/2023 714763541 ShivendraSingh BANK OF BARODA(606985)
4 SIHAWAL MP-15-003-006-001/354-D
(GAHIRA) 		1715003006NRG24100520230114415 10/05/2023 Rama Singh 1715003006WL007307 Rama Singh 00045 BARB0SIDHIX 305 305 Processed 16/05/2023 714763541 RamaSingh BANK OF BARODA(606985)
5 SIHAWAL MP-15-003-006-004/201-A
(GAHIRA) 		1715003006NRG24100520230114424 10/05/2023 Shivpati Yadav 1715003006WL007307 Shivpati Yadav 00045 BARB0SIDHIX 305 305 Processed 16/05/2023 714763541 ShivpatiYadav BANK OF BARODA(606985)
6 SIHAWAL MP-15-003-006-004/201-A
(GAHIRA) 		1715003006NRG24100520230114425 10/05/2023 Shivpati Yadav 1715003006WL007307 Shivpati Yadav 00045 BARB0SIDHIX 305 305 Processed 16/05/2023 714763541 ShivpatiYadav BANK OF BARODA(606985)
7 SIHAWAL MP-15-003-006-004/202-A
(GAHIRA) 		1715003006NRG24100520230114426 10/05/2023 Rajkumari Yadav 1715003006WL007307 Rajkumari Yadav 00045 BARB0SIDHIX 305 305 Processed 16/05/2023 714763541 RajkumariYadav UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-006-004/202-A
(GAHIRA) 		1715003006NRG24100520230114427 10/05/2023 Rajkumari Yadav 1715003006WL007307 Rajkumari Yadav 00045 BARB0SIDHIX 305 305 Processed 16/05/2023 714763541 RajkumariYadav BANK OF BARODA(606985)
9 SIHAWAL MP-15-003-006-004/204-A
(GAHIRA) 		1715003006NRG24100520230114429 10/05/2023 Tersiya 1715003006WL007307 Tersiya 00045 BARB0SIDHIX 305 305 Processed 16/05/2023 714763541 Tersiya BANK OF BARODA(606985)
10 SIHAWAL MP-15-003-006-004/204-A
(GAHIRA) 		1715003006NRG24100520230114430 10/05/2023 Tersiya 1715003006WL007307 Tersiya 00045 BARB0SIDHIX 305 305 Processed 16/05/2023 714763541 Tersiya BANK OF BARODA(606985)
11 SIHAWAL MP-15-003-006-004/205-A
(GAHIRA) 		1715003006NRG24100520230114431 10/05/2023 Ramsusheel Yadav 1715003006WL007307 Ramsusheel Yadav 00045 BARB0SIDHIX 305 305 Processed 16/05/2023 714763541 RamsusheelYadav BANK OF BARODA(606985)
12 SIHAWAL MP-15-003-006-004/205-A
(GAHIRA) 		1715003006NRG24100520230114432 10/05/2023 Ramsusheel Yadav 1715003006WL007307 Ramsusheel Yadav 00045 BARB0SIDHIX 305 305 Processed 16/05/2023 714763541 RamsusheelYadav STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-006-004/228-D
(GAHIRA) 		1715003006NRG24100520230114455 10/05/2023 Ravi Kumar Singh 1715003006WL007307 Ravi Kumar Singh 00045 BARB0SIDHIX 305 305 Processed 16/05/2023 714763541 RaviKumarSingh BANK OF BARODA(606985)
14 SIHAWAL MP-15-003-006-004/307-A
(GAHIRA) 		1715003006NRG24100520230114471 10/05/2023 Dhani Prasad Kahar 1715003006WL007308 Dhani Prasad Kahar 00045 BARB0SIDHIX 505 505 Processed 16/05/2023 714763541 DhaniPrasadKahar INDIAN BANK(607105)
15 SIHAWAL MP-15-003-006-004/310-A
(GAHIRA) 		1715003006NRG24100520230114476 10/05/2023 Satte Sondhiya 1715003006WL007308 Satte Sondhiya 00045 BARB0SIDHIX 505 505 Processed 16/05/2023 714763541 SatteSondhiya UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-006-004/310-A
(GAHIRA) 		1715003006NRG24100520230114477 10/05/2023 Satte Sondhiya 1715003006WL007308 Satte Sondhiya 00045 BARB0SIDHIX 505 505 Processed 16/05/2023 714763541 SatteSondhiya UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-006-004/351-D
(GAHIRA) 		1715003006NRG24100520230114491 10/05/2023 Kranti Sondhiya 1715003006WL007308 Kranti Sondhiya 00045 BARB0SIDHIX 505 505 Processed 16/05/2023 714763541 KrantiSondhiya BANK OF BARODA(606985)
18 SIHAWAL MP-15-003-006-004/356-A
(GAHIRA) 		1715003006NRG24100520230114492 10/05/2023 shriman 1715003006WL007308 shriman 00045 BARB0SIDHIX 505 505 Processed 16/05/2023 714763541 shriman BANK OF BARODA(606985)
19 SIHAWAL MP-15-003-037-003/92
(BAMURI) 		1715003037NRG24100520230115141 10/05/2023 anil patel 1715003037WL007316 anil patel 00045 BARB0SIDHIX 1326 1326 Processed 16/05/2023 714763541 anilpatel IDBI BANK(607095)
20 SIHAWAL MP-15-003-037-003/92
(BAMURI) 		1715003037NRG24100520230115142 10/05/2023 anil patel 1715003037WL007316 anil patel 00045 BARB0SIDHIX 1326 1326 Processed 16/05/2023 714763541 anilpatel UNION BANK OF INDIA(508500)
SubTotal 8837 8837
21 SIHAWAL MP-15-003-055-001/332-A
(HATAWA) 		1715003055NRG24100520230117430 10/05/2023 jagannath 1715003055WL007481 jagannath 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714763541 jagannath CENTRAL BANK OF INDIA(607115)
22 SIHAWAL MP-15-003-055-001/332-A
(HATAWA) 		1715003055NRG24100520230117431 10/05/2023 Jagannath Singh 1715003055WL007481 Jagannath Singh 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714763541 JagannathSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 SIHAWAL MP-15-003-037-003/94
(BAMURI) 		1715003037NRG24100520230115143 10/05/2023 rajrakhan patel 1715003037WL007316 rajrakhan patel 00152 HDFC0001779 1326 1326 Processed 16/05/2023 714763541 rajrakhanpatel IDBI BANK(607095)
24 SIHAWAL MP-15-003-037-003/94
(BAMURI) 		1715003037NRG24100520230115167 10/05/2023 rajrakhan patel 1715003037WL007318 rajrakhan patel 00152 HDFC0001779 1105 1105 Processed 16/05/2023 714763541 rajrakhanpatel UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-099-003/1324
(BAHARI) 		1715003099NRG24100520230116698 10/05/2023 tumwshwar jayswal 1715003099WL007423 tumwshwar jayswal 00152 HDFC0001779 1326 1326 Processed 16/05/2023 714763541 tumwshwarjayswal UNION BANK OF INDIA(508500)
SubTotal 3757 3757
26 SIHAWAL MP-15-003-007-001/183-A
(GHOGHARA) 		1715003007NRG24100520230115199 10/05/2023 Rajendra Kumar Yadav 1715003007WL007322 Rajendra Kumar Yadav 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714763541 RajendraKumarYadav INDIAN BANK(607105)
SubTotal 1326 1326
27 SIHAWAL MP-15-003-099-004/1532
(BAHARI) 		1715003099NRG24100520230116747 10/05/2023 Shushma Jaysawal 1715003099WL007424 Shushma Jaysawal 00354 PUNB0323200 1326 1326 Processed 16/05/2023 714763541 ShushmaJaysawal BANK OF BARODA(606985)
SubTotal 1326 1326
28 SIHAWAL MP-15-003-068-001/118-C
(MARSARAHA) 		1715003068NRG24100520230117875 10/05/2023 Amit Kumar Sen 1715003068WL007498 Amit Kumar Sen 00354 PUNB0642400 1326 1326 Processed 16/05/2023 714763541 AmitKumarSen UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-068-001/513-B
(MARSARAHA) 		1715003068NRG24100520230117916 10/05/2023 Suresh 1715003068WL007498 Suresh 00354 PUNB0642400 1105 1105 Processed 16/05/2023 714763541 Suresh PUNJAB NATIONAL BANK(508568)
30 SIHAWAL MP-15-003-068-001/513-B
(MARSARAHA) 		1715003068NRG24100520230117917 10/05/2023 Suresh 1715003068WL007498 Suresh 00354 PUNB0642400 1105 1105 Processed 16/05/2023 714763541 Suresh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
31 SIHAWAL MP-15-003-006-001/702-B
(GAHIRA) 		1715003006NRG24100520230114420 10/05/2023 Madhoo Singh 1715003006WL007307 Madhoo Singh 00415 SBIN0001262 305 305 Processed 16/05/2023 714763541 MadhooSingh INDIAN BANK(607105)
32 SIHAWAL MP-15-003-006-004/231-D
(GAHIRA) 		1715003006NRG24100520230114460 10/05/2023 Sunita 1715003006WL007307 Sunita 00415 SBIN0001262 305 305 Processed 16/05/2023 714763541 Sunita STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-006-004/312-A
(GAHIRA) 		1715003006NRG24100520230114480 10/05/2023 Rakhi Sondhiya 1715003006WL007308 Rakhi Sondhiya 00415 SBIN0001262 505 505 Processed 16/05/2023 714763541 RakhiSondhiya BANK OF BARODA(606985)
34 SIHAWAL MP-15-003-006-004/345-A
(GAHIRA) 		1715003006NRG24100520230114482 10/05/2023 RAMSIYA KUSHWHA 1715003006WL007308 RAMSIYA KUSHWHA 00415 SBIN0001262 505 505 Processed 16/05/2023 714763541 RAMSIYAKUSHWHA STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-006-004/357-A
(GAHIRA) 		1715003006NRG24100520230114497 10/05/2023 Surendra Singh 1715003006WL007308 Surendra Singh 00415 SBIN0001262 505 505 Processed 16/05/2023 714763541 SurendraSingh BANK OF BARODA(606985)
36 SIHAWAL MP-15-003-007-001/3-C
(GHOGHARA) 		1715003007NRG24100520230115220 10/05/2023 Ramsagar Yadav 1715003007WL007322 Ramsagar Yadav 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763541 RamsagarYadav MADHYANCHAL GRAMIN BANK(607232)
37 SIHAWAL MP-15-003-007-003/44-D
(GHOGHARA) 		1715003007NRG24100520230115264 10/05/2023 Chandrakali 1715003007WL007323 Chandrakali 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763541 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
38 SIHAWAL MP-15-003-007-003/44-D
(GHOGHARA) 		1715003007NRG24100520230115265 10/05/2023 Chandrakali 1715003007WL007323 Chandrakali 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763541 Chandrakali STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-037-001/432
(BAMURI) 		1715003037NRG24100520230115118 10/05/2023 surya mani 1715003037WL007316 surya mani 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763541 suryamani ICICI BANK LTD(508534)
40 SIHAWAL MP-15-003-044-002/167-A
(KHUTELI) 		1715003044NRG24100520230113963 10/05/2023 Ranglal 1715003044WL007291 Ranglal 00415 SBIN0001262 1200 1200 Processed 16/05/2023 714763541 Ranglal STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-044-002/167-A
(KHUTELI) 		1715003044NRG24100520230113964 10/05/2023 Ranglal 1715003044WL007291 Ranglal 00415 SBIN0001262 1200 1200 Processed 16/05/2023 714763541 Ranglal UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-044-002/600-A
(KHUTELI) 		1715003044NRG24100520230114181 10/05/2023 Lakhan 1715003044WL007296 Lakhan 00415 SBIN0001262 1302 1302 Processed 16/05/2023 714763541 Lakhan STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-055-001/887-B
(HATAWA) 		1715003055NRG24100520230117448 10/05/2023 Bulesh Sattar 1715003055WL007481 Bulesh Sattar 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763541 BuleshSattar STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-055-001/887-B
(HATAWA) 		1715003055NRG24100520230117449 10/05/2023 Bulesh Sattar 1715003055WL007481 Bulesh Sattar 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763541 BuleshSattar UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-068-001/5-D
(MARSARAHA) 		1715003068NRG24100520230117913 10/05/2023 Kanhaiya Lal 1715003068WL007498 Kanhaiya Lal 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763541 KanhaiyaLal STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-068-001/73-D
(MARSARAHA) 		1715003068NRG24100520230117928 10/05/2023 Shiv Shankar Kol 1715003068WL007498 Shiv Shankar Kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763541 ShivShankarKol STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-068-001/911-D
(MARSARAHA) 		1715003068NRG24100520230117732 10/05/2023 Sanat Kumar chauhan 1715003068WL007492 Sanat Kumar chauhan 00415 SBIN0001262 532 532 Processed 16/05/2023 714763541 SanatKumarchauhan STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-068-003/22-B
(MARSARAHA) 		1715003068NRG24100520230117745 10/05/2023 Belakali 1715003068WL007492 Belakali 00415 SBIN0001262 133 133 Processed 16/05/2023 714763541 Belakali UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-068-003/41-A
(MARSARAHA) 		1715003068NRG24100520230117773 10/05/2023 Seetamani 1715003068WL007493 Seetamani 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763541 Seetamani STATE BANK OF INDIA(508548)
50 SIHAWAL MP-15-003-099-003/1364
(BAHARI) 		1715003099NRG24100520230116827 10/05/2023 lalji 1715003099WL007425 lalji 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763541 lalji STATE BANK OF INDIA(508548)
51 SIHAWAL MP-15-003-099-003/1364
(BAHARI) 		1715003099NRG24100520230116828 10/05/2023 lalji 1715003099WL007425 lalji 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714763541 lalji UNION BANK OF INDIA(508500)
SubTotal 21078 21078
52 SIHAWAL MP-15-003-068-003/68-C
(MARSARAHA) 		1715003068NRG24100520230117789 10/05/2023 Shailendra Singh 1715003068WL007493 Shailendra Singh 00415 SBIN0006072 1326 1326 Processed 16/05/2023 714763541 ShailendraSingh STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-068-003/68-C
(MARSARAHA) 		1715003068NRG24100520230117790 10/05/2023 Shailendra Singh 1715003068WL007493 Shailendra Singh 00415 SBIN0006072 1326 1326 Processed 16/05/2023 714763541 ShailendraSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 SIHAWAL MP-15-003-007-003/13-C
(GHOGHARA) 		1715003007NRG24100520230115255 10/05/2023 Shyamkishor soni 1715003007WL007323 Shyamkishor soni 00415 SBIN0007644 1326 1326 Processed 16/05/2023 714763541 Shyamkishorsoni UNION BANK OF INDIA(508500)
SubTotal 1326 1326
55 SIHAWAL MP-15-003-037-006/425
(BAMURI) 		1715003037NRG24100520230115145 10/05/2023 rajkumar kewat 1715003037WL007317 rajkumar kewat 00415 SBIN0012272 1326 1326 Processed 16/05/2023 714763541 rajkumarkewat STATE BANK OF INDIA(508548)
56 SIHAWAL MP-15-003-037-006/425
(BAMURI) 		1715003037NRG24100520230115146 10/05/2023 rajkumar kewat 1715003037WL007317 rajkumar kewat 00415 SBIN0012272 1326 1326 Processed 16/05/2023 714763541 rajkumarkewat UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-055-001/888-A
(HATAWA) 		1715003055NRG24100520230117452 10/05/2023 Yunus 1715003055WL007481 Yunus 00415 SBIN0012272 1326 1326 Processed 16/05/2023 714763541 Yunus STATE BANK OF INDIA(508548)
58 SIHAWAL MP-15-003-055-001/888-A
(HATAWA) 		1715003055NRG24100520230117453 10/05/2023 Yunus 1715003055WL007481 Yunus 00415 SBIN0012272 1326 1326 Processed 16/05/2023 714763541 Yunus UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-099-004/47
(BAHARI) 		1715003099NRG24100520230116757 10/05/2023 HIRDAN 1715003099WL007424 HIRDAN 00415 SBIN0012272 1326 1326 Processed 16/05/2023 714763541 HIRDAN STATE BANK OF INDIA(508548)
60 SIHAWAL MP-15-003-099-004/47
(BAHARI) 		1715003099NRG24100520230116758 10/05/2023 sakuntla 1715003099WL007424 sakuntla 00415 SBIN0012272 1326 1326 Processed 16/05/2023 714763541 sakuntla STATE BANK OF INDIA(508548)
SubTotal 7956 7956
61 SIHAWAL MP-15-003-030-002/358
(RAJGARH) 		1715003030NRG24100520230116640 10/05/2023 PRAMILA GUPTA 1715003030WL007420 PRAMILA GUPTA 00415 SBIN0030380 442 442 Processed 16/05/2023 714763541 PRAMILAGUPTA UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-068-001/16-A
(MARSARAHA) 		1715003068NRG24100520230117887 10/05/2023 brijabhan kori 1715003068WL007498 brijabhan kori 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 brijabhankori STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-068-001/16-A
(MARSARAHA) 		1715003068NRG24100520230117886 10/05/2023 brijbhan kori 1715003068WL007498 brijbhan kori 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 brijbhankori STATE BANK OF INDIA(508548)
64 SIHAWAL MP-15-003-068-001/262-A
(MARSARAHA) 		1715003068NRG24100520230117710 10/05/2023 Jamuni kewat 1715003068WL007492 Jamuni kewat 00415 SBIN0030380 266 266 Processed 16/05/2023 714763541 Jamunikewat STATE BANK OF INDIA(508548)
65 SIHAWAL MP-15-003-068-001/262-A
(MARSARAHA) 		1715003068NRG24100520230117711 10/05/2023 Jamuni kewat 1715003068WL007492 Jamuni kewat 00415 SBIN0030380 266 266 Processed 16/05/2023 714763541 Jamunikewat UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-068-001/27-D
(MARSARAHA) 		1715003068NRG24100520230117891 10/05/2023 Patiraj Kori 1715003068WL007498 Patiraj Kori 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 PatirajKori UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-068-001/298-C
(MARSARAHA) 		1715003068NRG24100520230117894 10/05/2023 Krishn Kali vishwakarma 1715003068WL007498 Krishn Kali vishwakarma 00415 SBIN0030380 1326 1326 Processed 17/05/2023 714763541 KrishnKalivishwakarma IDFC BANK LIMITED(608117)
68 SIHAWAL MP-15-003-068-001/298-C
(MARSARAHA) 		1715003068NRG24100520230117895 10/05/2023 Krishn Kali vishwakarma 1715003068WL007498 Krishn Kali vishwakarma 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 KrishnKalivishwakarma STATE BANK OF INDIA(508548)
69 SIHAWAL MP-15-003-068-001/3-A
(MARSARAHA) 		1715003068NRG24100520230117896 10/05/2023 devakali 1715003068WL007498 devakali 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 devakali STATE BANK OF INDIA(508548)
70 SIHAWAL MP-15-003-068-001/3-A
(MARSARAHA) 		1715003068NRG24100520230117897 10/05/2023 devakali 1715003068WL007498 devakali 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 devakali STATE BANK OF INDIA(508548)
71 SIHAWAL MP-15-003-068-001/30-C
(MARSARAHA) 		1715003068NRG24100520230117713 10/05/2023 Ajay Tiwari 1715003068WL007492 Ajay Tiwari 00415 SBIN0030380 266 266 Processed 16/05/2023 714763541 AjayTiwari IDBI BANK(607095)
72 SIHAWAL MP-15-003-068-001/34-C
(MARSARAHA) 		1715003068NRG24100520230117902 10/05/2023 Jagdeesh kori 1715003068WL007498 Jagdeesh kori 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 Jagdeeshkori STATE BANK OF INDIA(508548)
73 SIHAWAL MP-15-003-068-001/34-C
(MARSARAHA) 		1715003068NRG24100520230117903 10/05/2023 Jagdeesh kori 1715003068WL007498 Jagdeesh kori 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 Jagdeeshkori UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-068-001/501-D
(MARSARAHA) 		1715003068NRG24100520230117914 10/05/2023 Kiran 1715003068WL007498 Kiran 00415 SBIN0030380 1105 1105 Processed 16/05/2023 714763541 Kiran STATE BANK OF INDIA(508548)
75 SIHAWAL MP-15-003-068-001/501-D
(MARSARAHA) 		1715003068NRG24100520230117915 10/05/2023 Kiran 1715003068WL007498 Kiran 00415 SBIN0030380 1105 1105 Processed 16/05/2023 714763541 Kiran STATE BANK OF INDIA(508548)
76 SIHAWAL MP-15-003-068-001/514-B
(MARSARAHA) 		1715003068NRG24100520230117918 10/05/2023 Anuj 1715003068WL007498 Anuj 00415 SBIN0030380 1105 1105 Processed 16/05/2023 714763541 Anuj PUNJAB NATIONAL BANK(508568)
77 SIHAWAL MP-15-003-068-001/514-B
(MARSARAHA) 		1715003068NRG24100520230117919 10/05/2023 Anuj 1715003068WL007498 Anuj 00415 SBIN0030380 1105 1105 Processed 16/05/2023 714763541 Anuj STATE BANK OF INDIA(508548)
78 SIHAWAL MP-15-003-068-001/518-A
(MARSARAHA) 		1715003068NRG24100520230117922 10/05/2023 Ajay 1715003068WL007498 Ajay 00415 SBIN0030380 1105 1105 Processed 16/05/2023 714763541 Ajay PUNJAB NATIONAL BANK(508568)
79 SIHAWAL MP-15-003-068-001/518-A
(MARSARAHA) 		1715003068NRG24100520230117923 10/05/2023 Ajay 1715003068WL007498 Ajay 00415 SBIN0030380 1105 1105 Processed 16/05/2023 714763541 Ajay UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-068-001/518-B
(MARSARAHA) 		1715003068NRG24100520230117924 10/05/2023 Sushila Kori 1715003068WL007498 Sushila Kori 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 SushilaKori CANARA BANK(508532)
81 SIHAWAL MP-15-003-068-001/518-B
(MARSARAHA) 		1715003068NRG24100520230117925 10/05/2023 Sushila Kori 1715003068WL007498 Sushila Kori 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 SushilaKori UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-068-001/8-A
(MARSARAHA) 		1715003068NRG24100520230117931 10/05/2023 urmila 1715003068WL007498 urmila 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 urmila MADHYANCHAL GRAMIN BANK(607232)
83 SIHAWAL MP-15-003-068-001/8-B
(MARSARAHA) 		1715003068NRG24100520230117932 10/05/2023 Taravati Kori 1715003068WL007498 Taravati Kori 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 TaravatiKori UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-068-001/8-B
(MARSARAHA) 		1715003068NRG24100520230117933 10/05/2023 Taravati Kori 1715003068WL007498 Taravati Kori 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 TaravatiKori STATE BANK OF INDIA(508548)
85 SIHAWAL MP-15-003-068-001/824
(MARSARAHA) 		1715003068NRG24100520230117947 10/05/2023 Baijnathua Namdev 1715003068WL007498 Baijnathua Namdev 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 BaijnathuaNamdev STATE BANK OF INDIA(508548)
86 SIHAWAL MP-15-003-068-001/824
(MARSARAHA) 		1715003068NRG24100520230117948 10/05/2023 Baijnathua Namdev 1715003068WL007498 Baijnathua Namdev 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 BaijnathuaNamdev STATE BANK OF INDIA(508548)
87 SIHAWAL MP-15-003-068-001/88-D
(MARSARAHA) 		1715003068NRG24100520230117728 10/05/2023 Chameliya 1715003068WL007492 Chameliya 00415 SBIN0030380 266 266 Processed 16/05/2023 714763541 Chameliya STATE BANK OF INDIA(508548)
88 SIHAWAL MP-15-003-068-001/88-D
(MARSARAHA) 		1715003068NRG24100520230117729 10/05/2023 Chameliya 1715003068WL007492 Chameliya 00415 SBIN0030380 266 266 Processed 16/05/2023 714763541 Chameliya UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-068-003/22-C
(MARSARAHA) 		1715003068NRG24100520230117747 10/05/2023 Seeta 1715003068WL007492 Seeta 00415 SBIN0030380 133 133 Processed 16/05/2023 714763541 Seeta STATE BANK OF INDIA(508548)
90 SIHAWAL MP-15-003-068-003/251-C
(MARSARAHA) 		1715003068NRG24100520230117752 10/05/2023 Rajkali Kewat 1715003068WL007492 Rajkali Kewat 00415 SBIN0030380 133 133 Processed 16/05/2023 714763541 RajkaliKewat STATE BANK OF INDIA(508548)
91 SIHAWAL MP-15-003-068-003/251-C
(MARSARAHA) 		1715003068NRG24100520230117753 10/05/2023 Rajkali Kewat 1715003068WL007492 Rajkali Kewat 00415 SBIN0030380 133 133 Processed 16/05/2023 714763541 RajkaliKewat STATE BANK OF INDIA(508548)
92 SIHAWAL MP-15-003-068-003/26-A
(MARSARAHA) 		1715003068NRG24100520230117754 10/05/2023 Sherbahadur 1715003068WL007492 Sherbahadur 00415 SBIN0030380 133 133 Processed 16/05/2023 714763541 Sherbahadur STATE BANK OF INDIA(508548)
93 SIHAWAL MP-15-003-068-003/26-A
(MARSARAHA) 		1715003068NRG24100520230117755 10/05/2023 Sherbahadur 1715003068WL007493 Sherbahadur 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 Sherbahadur STATE BANK OF INDIA(508548)
94 SIHAWAL MP-15-003-068-003/28-B
(MARSARAHA) 		1715003068NRG24100520230117756 10/05/2023 Ramjeet Yadav 1715003068WL007493 Ramjeet Yadav 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 RamjeetYadav UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-068-003/28-B
(MARSARAHA) 		1715003068NRG24100520230117757 10/05/2023 Ramjeet Yadav 1715003068WL007493 Ramjeet Yadav 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 RamjeetYadav MADHYANCHAL GRAMIN BANK(607232)
96 SIHAWAL MP-15-003-068-003/51-D
(MARSARAHA) 		1715003068NRG24100520230117782 10/05/2023 Rohini Prasad Kewat 1715003068WL007493 Rohini Prasad Kewat 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 RohiniPrasadKewat BANK OF BARODA(606985)
97 SIHAWAL MP-15-003-068-003/51-D
(MARSARAHA) 		1715003068NRG24100520230117783 10/05/2023 Rohini Prasad Kewat 1715003068WL007493 Rohini Prasad Kewat 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 RohiniPrasadKewat STATE BANK OF INDIA(508548)
98 SIHAWAL MP-15-003-068-003/69-B
(MARSARAHA) 		1715003068NRG24100520230117791 10/05/2023 Abadh Prasad Vishwakarma 1715003068WL007493 Abadh Prasad Vishwakarma 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 AbadhPrasadVishwakarma UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-068-003/69-B
(MARSARAHA) 		1715003068NRG24100520230117792 10/05/2023 Abadh Prasad Vishwakarma 1715003068WL007493 Abadh Prasad Vishwakarma 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 AbadhPrasadVishwakarma UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-068-003/69-B
(MARSARAHA) 		1715003068NRG24100520230117793 10/05/2023 Abadh Prasad Vishwakarma 1715003068WL007493 Abadh Prasad Vishwakarma 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 AbadhPrasadVishwakarma UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-068-003/69-B
(MARSARAHA) 		1715003068NRG24100520230117794 10/05/2023 Abadh Prasad Vishwakarma 1715003068WL007493 Abadh Prasad Vishwakarma 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 AbadhPrasadVishwakarma STATE BANK OF INDIA(508548)
102 SIHAWAL MP-15-003-068-003/69-B
(MARSARAHA) 		1715003068NRG24100520230117795 10/05/2023 Abadh Prasad Vishwakarma 1715003068WL007493 Abadh Prasad Vishwakarma 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 AbadhPrasadVishwakarma UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-068-003/69-B
(MARSARAHA) 		1715003068NRG24100520230117796 10/05/2023 Abadh Prasad Vishwakarma 1715003068WL007493 Abadh Prasad Vishwakarma 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 AbadhPrasadVishwakarma STATE BANK OF INDIA(508548)
104 SIHAWAL MP-15-003-068-003/69-B
(MARSARAHA) 		1715003068NRG24100520230117797 10/05/2023 Abadh Prasad Vishwakarma 1715003068WL007493 Abadh Prasad Vishwakarma 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 AbadhPrasadVishwakarma STATE BANK OF INDIA(508548)
105 SIHAWAL MP-15-003-068-003/69-B
(MARSARAHA) 		1715003068NRG24100520230117798 10/05/2023 Abadh Prasad Vishwakarma 1715003068WL007493 Abadh Prasad Vishwakarma 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 AbadhPrasadVishwakarma STATE BANK OF INDIA(508548)
106 SIHAWAL MP-15-003-068-003/77-A
(MARSARAHA) 		1715003068NRG24100520230117801 10/05/2023 Thakur Baba 1715003068WL007493 Thakur Baba 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 ThakurBaba STATE BANK OF INDIA(508548)
107 SIHAWAL MP-15-003-068-003/88-D
(MARSARAHA) 		1715003068NRG24100520230117806 10/05/2023 Urmila 1715003068WL007493 Urmila 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 Urmila UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-068-003/88-D
(MARSARAHA) 		1715003068NRG24100520230117807 10/05/2023 Urmila 1715003068WL007493 Urmila 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 Urmila STATE BANK OF INDIA(508548)
109 SIHAWAL MP-15-003-081-001/143-A
(DOL) 		1715003081NRG24060520230089342 10/05/2023 Foolkali 1715003081WL005681 Foolkali 00415 SBIN0030380 1302 1302 Processed 16/05/2023 714763541 Foolkali MADHYANCHAL GRAMIN BANK(607232)
110 SIHAWAL MP-15-003-081-001/335-B
(DOL) 		1715003081NRG24100520230112518 10/05/2023 Lavkush 1715003081WL007174 Lavkush 00415 SBIN0030380 3094 3094 Processed 16/05/2023 714763541 Lavkush STATE BANK OF INDIA(508548)
111 SIHAWAL MP-15-003-081-001/339-B
(DOL) 		1715003081NRG24100520230112519 10/05/2023 Kausal jaiswal 1715003081WL007174 Kausal jaiswal 00415 SBIN0030380 3094 3094 Processed 16/05/2023 714763541 Kausaljaiswal MADHYANCHAL GRAMIN BANK(607232)
112 SIHAWAL MP-15-003-081-001/339-B
(DOL) 		1715003081NRG24100520230112520 10/05/2023 Kausal jaiswal 1715003081WL007174 Kausal jaiswal 00415 SBIN0030380 3094 3094 Processed 16/05/2023 714763541 Kausaljaiswal MADHYANCHAL GRAMIN BANK(607232)
113 SIHAWAL MP-15-003-081-001/449
(DOL) 		1715003081NRG24100520230112530 10/05/2023 Shivkumar Jaiswal 1715003081WL007175 Shivkumar Jaiswal 00415 SBIN0030380 3094 3094 Processed 16/05/2023 714763541 ShivkumarJaiswal MADHYANCHAL GRAMIN BANK(607232)
114 SIHAWAL MP-15-003-081-001/474
(DOL) 		1715003081NRG24100520230112531 10/05/2023 Rajkumar Rajak 1715003081WL007175 Rajkumar Rajak 00415 SBIN0030380 3094 3094 Processed 16/05/2023 714763541 RajkumarRajak BANK OF MAHARASHTRA(607387)
115 SIHAWAL MP-15-003-081-001/474
(DOL) 		1715003081NRG24100520230112532 10/05/2023 Rajkumar Rajak 1715003081WL007175 Rajkumar Rajak 00415 SBIN0030380 3094 3094 Processed 16/05/2023 714763541 RajkumarRajak UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-099-003/1331
(BAHARI) 		1715003099NRG24100520230116701 10/05/2023 vinod soni 1715003099WL007423 vinod soni 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 vinodsoni STATE BANK OF INDIA(508548)
117 SIHAWAL MP-15-003-099-003/1346
(BAHARI) 		1715003099NRG24100520230116813 10/05/2023 suraj soni 1715003099WL007425 suraj soni 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 surajsoni STATE BANK OF INDIA(508548)
118 SIHAWAL MP-15-003-099-003/1346
(BAHARI) 		1715003099NRG24100520230116814 10/05/2023 suraj soni 1715003099WL007425 suraj soni 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 surajsoni UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-099-003/1354
(BAHARI) 		1715003099NRG24100520230116817 10/05/2023 ramprsad sahu 1715003099WL007425 ramprsad sahu 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 ramprsadsahu STATE BANK OF INDIA(508548)
120 SIHAWAL MP-15-003-099-003/1355
(BAHARI) 		1715003099NRG24100520230116818 10/05/2023 shivpal sahu 1715003099WL007425 shivpal sahu 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 shivpalsahu STATE BANK OF INDIA(508548)
121 SIHAWAL MP-15-003-099-003/1355
(BAHARI) 		1715003099NRG24100520230116819 10/05/2023 shivpal sahu 1715003099WL007425 shivpal sahu 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 shivpalsahu MADHYANCHAL GRAMIN BANK(607232)
122 SIHAWAL MP-15-003-099-003/1357
(BAHARI) 		1715003099NRG24100520230116822 10/05/2023 puspender sahu 1715003099WL007425 puspender sahu 00415 SBIN0030380 1326 1326 Processed 17/05/2023 714763541 puspendersahu AIRTEL PAYMENTS BANK LIMITED(990288)
123 SIHAWAL MP-15-003-099-003/1357
(BAHARI) 		1715003099NRG24100520230116823 10/05/2023 puspender sahu 1715003099WL007425 puspender sahu 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 puspendersahu STATE BANK OF INDIA(508548)
124 SIHAWAL MP-15-003-099-003/1529
(BAHARI) 		1715003099NRG24100520230116845 10/05/2023 Babulal Jayswal 1715003099WL007425 Babulal Jayswal 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 BabulalJayswal UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-099-003/1529
(BAHARI) 		1715003099NRG24100520230116846 10/05/2023 Babulal Jayswal 1715003099WL007425 Babulal Jayswal 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 BabulalJayswal MADHYANCHAL GRAMIN BANK(607232)
126 SIHAWAL MP-15-003-099-003/1542
(BAHARI) 		1715003099NRG24100520230116849 10/05/2023 Rani 1715003099WL007425 Rani 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 Rani STATE BANK OF INDIA(508548)
127 SIHAWAL MP-15-003-099-003/1559
(BAHARI) 		1715003099NRG24100520230116731 10/05/2023 Prakash Chander Pandey 1715003099WL007424 Prakash Chander Pandey 00415 SBIN0030380 1326 1326 Processed 17/05/2023 714763541 PrakashChanderPandey IDFC BANK LIMITED(608117)
128 SIHAWAL MP-15-003-099-004/1095
(BAHARI) 		1715003099NRG24100520230116659 10/05/2023 premvati 1715003099WL007422 premvati 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 premvati BANK OF BARODA(606985)
129 SIHAWAL MP-15-003-099-004/1095
(BAHARI) 		1715003099NRG24100520230116660 10/05/2023 Premvati Singh 1715003099WL007422 Premvati Singh 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 PremvatiSingh STATE BANK OF INDIA(508548)
130 SIHAWAL MP-15-003-099-004/1346
(BAHARI) 		1715003099NRG24100520230116665 10/05/2023 rajaram 1715003099WL007422 rajaram 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 rajaram UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-099-004/1499
(BAHARI) 		1715003099NRG24100520230116673 10/05/2023 Ashok singh 1715003099WL007422 Ashok singh 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 Ashoksingh MADHYANCHAL GRAMIN BANK(607232)
132 SIHAWAL MP-15-003-099-004/1529
(BAHARI) 		1715003099NRG24100520230116743 10/05/2023 Budhiman Kol 1715003099WL007424 Budhiman Kol 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 BudhimanKol STATE BANK OF INDIA(508548)
133 SIHAWAL MP-15-003-099-004/1533
(BAHARI) 		1715003099NRG24100520230116748 10/05/2023 Rajender Jayswal 1715003099WL007424 Rajender Jayswal 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 RajenderJayswal UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-099-004/1537
(BAHARI) 		1715003099NRG24100520230116752 10/05/2023 Kush kumar 1715003099WL007424 Kush kumar 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 Kushkumar STATE BANK OF INDIA(508548)
135 SIHAWAL MP-15-003-099-004/1537
(BAHARI) 		1715003099NRG24100520230116751 10/05/2023 Sunila sen 1715003099WL007424 Sunila sen 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 Sunilasen MADHYANCHAL GRAMIN BANK(607232)
136 SIHAWAL MP-15-003-099-004/888
(BAHARI) 		1715003099NRG24100520230116689 10/05/2023 dinesh 1715003099WL007422 dinesh 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714763541 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 99078 99078
137 SIHAWAL MP-15-003-068-001/517-A
(MARSARAHA) 		1715003068NRG24100520230117920 10/05/2023 Ramvali 1715003068WL007498 Ramvali 00468 UBIN0537314 1105 1105 Processed 16/05/2023 714763541 Ramvali UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-068-001/517-A
(MARSARAHA) 		1715003068NRG24100520230117921 10/05/2023 Ramvali 1715003068WL007498 Ramvali 00468 UBIN0537314 1105 1105 Processed 16/05/2023 714763541 Ramvali STATE BANK OF INDIA(508548)
139 SIHAWAL MP-15-003-068-001/825
(MARSARAHA) 		1715003068NRG24100520230117949 10/05/2023 Vimla 1715003068WL007498 Vimla 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714763541 Vimla UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-068-001/827
(MARSARAHA) 		1715003068NRG24100520230117950 10/05/2023 Gareebdash Kol 1715003068WL007498 Gareebdash Kol 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714763541 GareebdashKol STATE BANK OF INDIA(508548)
141 SIHAWAL MP-15-003-068-001/902
(MARSARAHA) 		1715003068NRG24100520230117960 10/05/2023 avaneesh 1715003068WL007498 avaneesh 00468 UBIN0537314 1105 1105 Processed 16/05/2023 714763541 avaneesh UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-068-001/903
(MARSARAHA) 		1715003068NRG24100520230117961 10/05/2023 giradhari 1715003068WL007498 giradhari 00468 UBIN0537314 1105 1105 Processed 16/05/2023 714763541 giradhari UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-068-001/903
(MARSARAHA) 		1715003068NRG24100520230117962 10/05/2023 giradhari 1715003068WL007498 giradhari 00468 UBIN0537314 1105 1105 Processed 16/05/2023 714763541 giradhari STATE BANK OF INDIA(508548)
144 SIHAWAL MP-15-003-068-003/2-A
(MARSARAHA) 		1715003068NRG24100520230117742 10/05/2023 Indra pati Vishwkarma 1715003068WL007492 Indra pati Vishwkarma 00468 UBIN0537314 133 133 Processed 16/05/2023 714763541 IndrapatiVishwkarma STATE BANK OF INDIA(508548)
145 SIHAWAL MP-15-003-068-003/85-D
(MARSARAHA) 		1715003068NRG24100520230117804 10/05/2023 Sudarshan Yadav 1715003068WL007493 Sudarshan Yadav 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714763541 SudarshanYadav STATE BANK OF INDIA(508548)
146 SIHAWAL MP-15-003-099-003/1304
(BAHARI) 		1715003099NRG24100520230116783 10/05/2023 narayan 1715003099WL007425 narayan 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714763541 narayan UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-099-003/1305
(BAHARI) 		1715003099NRG24100520230116784 10/05/2023 shiva 1715003099WL007425 shiva 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714763541 shiva MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12288 12288
148 SIHAWAL MP-15-003-006-001/354-D
(GAHIRA) 		1715003006NRG24100520230114416 10/05/2023 Pradeep Kumar Singh 1715003006WL007307 Pradeep Kumar Singh 00468 UBIN0539627 305 305 Processed 16/05/2023 714763541 PradeepKumarSingh UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-006-004/1039-B
(GAHIRA) 		1715003006NRG24100520230114421 10/05/2023 mitlesh singh 1715003006WL007307 mitlesh singh 00468 UBIN0539627 305 305 Processed 16/05/2023 714763541 mitleshsingh UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-006-004/1039-B
(GAHIRA) 		1715003006NRG24100520230114422 10/05/2023 mitlesh singh 1715003006WL007307 mitlesh singh 00468 UBIN0539627 305 305 Processed 16/05/2023 714763541 mitleshsingh UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-006-004/209-A
(GAHIRA) 		1715003006NRG24100520230114437 10/05/2023 Sajan Kumar Singh 1715003006WL007307 Sajan Kumar Singh 00468 UBIN0539627 305 305 Processed 16/05/2023 714763541 SajanKumarSingh UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-006-004/211-A
(GAHIRA) 		1715003006NRG24100520230114438 10/05/2023 Mohan Kushwaha 1715003006WL007307 Mohan Kushwaha 00468 UBIN0539627 305 305 Processed 16/05/2023 714763541 MohanKushwaha UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-006-004/213-A
(GAHIRA) 		1715003006NRG24100520230114445 10/05/2023 Sunita Singh 1715003006WL007307 Sunita Singh 00468 UBIN0539627 305 305 Processed 16/05/2023 714763541 SunitaSingh UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-006-004/214-A
(GAHIRA) 		1715003006NRG24100520230114447 10/05/2023 Rajkumari Singh 1715003006WL007307 Rajkumari Singh 00468 UBIN0539627 305 305 Processed 16/05/2023 714763541 RajkumariSingh UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-006-004/215-A
(GAHIRA) 		1715003006NRG24100520230114448 10/05/2023 Hari PD Chaturvedi 1715003006WL007307 Hari PD Chaturvedi 00468 UBIN0539627 305 305 Processed 16/05/2023 714763541 HariPDChaturvedi UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-006-004/215-A
(GAHIRA) 		1715003006NRG24100520230114449 10/05/2023 Hari PD Chaturvedi 1715003006WL007307 Hari PD Chaturvedi 00468 UBIN0539627 305 305 Processed 16/05/2023 714763541 HariPDChaturvedi UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-006-004/229-D
(GAHIRA) 		1715003006NRG24100520230114457 10/05/2023 Kanhai Kori 1715003006WL007307 Kanhai Kori 00468 UBIN0539627 305 305 Processed 16/05/2023 714763541 KanhaiKori UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-006-004/230-D
(GAHIRA) 		1715003006NRG24100520230114459 10/05/2023 Ganpati Maurya 1715003006WL007307 Ganpati Maurya 00468 UBIN0539627 305 305 Processed 16/05/2023 714763541 GanpatiMaurya UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-006-004/305-A
(GAHIRA) 		1715003006NRG24100520230114466 10/05/2023 Kusum Kali And Heeralal Singh 1715003006WL007308 Kusum Kali And Heeralal Singh 00468 UBIN0539627 505 505 Processed 16/05/2023 714763541 KusumKaliAndHeeralalSingh UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-006-004/305-A
(GAHIRA) 		1715003006NRG24100520230114467 10/05/2023 Kusum Kali And Heeralal Singh 1715003006WL007308 Kusum Kali And Heeralal Singh 00468 UBIN0539627 505 505 Processed 16/05/2023 714763541 KusumKaliAndHeeralalSingh UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-006-004/306-A
(GAHIRA) 		1715003006NRG24100520230114468 10/05/2023 Suresh Prasad Yadav 1715003006WL007308 Suresh Prasad Yadav 00468 UBIN0539627 505 505 Processed 16/05/2023 714763541 SureshPrasadYadav UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-006-004/308-A
(GAHIRA) 		1715003006NRG24100520230114472 10/05/2023 Arjun Kahar 1715003006WL007308 Arjun Kahar 00468 UBIN0539627 505 505 Processed 16/05/2023 714763541 ArjunKahar UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-006-004/308-A
(GAHIRA) 		1715003006NRG24100520230114473 10/05/2023 Arjun Kahar 1715003006WL007308 Arjun Kahar 00468 UBIN0539627 505 505 Processed 16/05/2023 714763541 ArjunKahar INDIAN BANK(607105)
164 SIHAWAL MP-15-003-006-004/309-A
(GAHIRA) 		1715003006NRG24100520230114475 10/05/2023 Babu Lal Yadav 1715003006WL007308 Babu Lal Yadav 00468 UBIN0539627 505 505 Processed 16/05/2023 714763541 BabuLalYadav UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-006-004/311-A
(GAHIRA) 		1715003006NRG24100520230114478 10/05/2023 Bindu Sondhiya 1715003006WL007308 Bindu Sondhiya 00468 UBIN0539627 505 505 Processed 16/05/2023 714763541 BinduSondhiya BANK OF BARODA(606985)
166 SIHAWAL MP-15-003-006-004/351-A
(GAHIRA) 		1715003006NRG24100520230114488 10/05/2023 jiledar kushwaha 1715003006WL007308 jiledar kushwaha 00468 UBIN0539627 505 505 Processed 16/05/2023 714763541 jiledarkushwaha UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-006-004/360-A
(GAHIRA) 		1715003006NRG24100520230114503 10/05/2023 anita kushwaha 1715003006WL007308 anita kushwaha 00468 UBIN0539627 505 505 Processed 16/05/2023 714763541 anitakushwaha STATE BANK OF INDIA(508548)
168 SIHAWAL MP-15-003-006-004/671-B
(GAHIRA) 		1715003006NRG24100520230114517 10/05/2023 DALPARTAP 1715003006WL007308 DALPARTAP 00468 UBIN0539627 505 505 Processed 16/05/2023 714763541 DALPARTAP UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-007-001/182-A
(GHOGHARA) 		1715003007NRG24100520230115197 10/05/2023 Shiv Prasad Yadav 1715003007WL007322 Shiv Prasad Yadav 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 ShivPrasadYadav UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-007-001/182-A
(GHOGHARA) 		1715003007NRG24100520230115198 10/05/2023 Shiv Prasad Yadav 1715003007WL007322 Shiv Prasad Yadav 00468 UBIN0539627 1326 1326 Processed 17/05/2023 714763541 ShivPrasadYadav FINO PAYMENTS BANK LTD(608001)
171 SIHAWAL MP-15-003-007-001/186-A
(GHOGHARA) 		1715003007NRG24100520230115206 10/05/2023 Ramesh Sharma 1715003007WL007322 Ramesh Sharma 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 RameshSharma UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-007-001/187-A
(GHOGHARA) 		1715003007NRG24100520230115207 10/05/2023 Jamuna Prasad Kori 1715003007WL007322 Jamuna Prasad Kori 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 JamunaPrasadKori UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-007-001/187-A
(GHOGHARA) 		1715003007NRG24100520230115208 10/05/2023 Jamuna Prasad Kori 1715003007WL007322 Jamuna Prasad Kori 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 JamunaPrasadKori UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-007-001/188-A
(GHOGHARA) 		1715003007NRG24100520230115209 10/05/2023 Lakshandhari Singh 1715003007WL007322 Lakshandhari Singh 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 LakshandhariSingh UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-007-001/188-A
(GHOGHARA) 		1715003007NRG24100520230115210 10/05/2023 Lakshandhari Singh 1715003007WL007322 Lakshandhari Singh 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 LakshandhariSingh UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-007-001/189-A
(GHOGHARA) 		1715003007NRG24100520230115211 10/05/2023 Awadhesh Prasad Yadav 1715003007WL007322 Awadhesh Prasad Yadav 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 AwadheshPrasadYadav UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-007-001/189-A
(GHOGHARA) 		1715003007NRG24100520230115212 10/05/2023 Awadhesh Prasad Yadav 1715003007WL007322 Awadhesh Prasad Yadav 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 AwadheshPrasadYadav UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-007-001/193-A
(GHOGHARA) 		1715003007NRG24100520230115214 10/05/2023 Ram Shushil Yadav 1715003007WL007322 Ram Shushil Yadav 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 RamShushilYadav UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-007-001/193-A
(GHOGHARA) 		1715003007NRG24100520230115215 10/05/2023 Ram Shushil Yadav 1715003007WL007322 Ram Shushil Yadav 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 RamShushilYadav UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-007-001/194-A
(GHOGHARA) 		1715003007NRG24100520230115216 10/05/2023 Ramsakha Yadav 1715003007WL007322 Ramsakha Yadav 00468 UBIN0539627 1326 1326 Processed 17/05/2023 714763541 RamsakhaYadav IDFC BANK LIMITED(608117)
181 SIHAWAL MP-15-003-007-001/194-A
(GHOGHARA) 		1715003007NRG24100520230115217 10/05/2023 Ramsakha Yadav 1715003007WL007322 Ramsakha Yadav 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 RamsakhaYadav UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-007-001/195-A
(GHOGHARA) 		1715003007NRG24100520230115218 10/05/2023 Ramji Kol 1715003007WL007322 Ramji Kol 00468 UBIN0539627 1326 1326 Processed 17/05/2023 714763541 RamjiKol INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIHAWAL MP-15-003-007-001/195-A
(GHOGHARA) 		1715003007NRG24100520230115219 10/05/2023 Ramji Kol 1715003007WL007322 Ramji Kol 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 RamjiKol UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-007-002/77-B
(GHOGHARA) 		1715003007NRG24100520230115228 10/05/2023 bhuar kol 1715003007WL007322 bhuar kol 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 bhuarkol STATE BANK OF INDIA(508548)
185 SIHAWAL MP-15-003-007-003/100
(GHOGHARA) 		1715003007NRG24100520230115229 10/05/2023 Bhagirathi 1715003007WL007322 Bhagirathi 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 Bhagirathi MADHYANCHAL GRAMIN BANK(607232)
186 SIHAWAL MP-15-003-007-003/100
(GHOGHARA) 		1715003007NRG24100520230115230 10/05/2023 Bhagirathi 1715003007WL007322 Bhagirathi 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 Bhagirathi UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-007-003/105-C
(GHOGHARA) 		1715003007NRG24100520230115236 10/05/2023 Anita Kushwaha 1715003007WL007322 Anita Kushwaha 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 AnitaKushwaha PUNJAB NATIONAL BANK(508568)
188 SIHAWAL MP-15-003-007-003/118-C
(GHOGHARA) 		1715003007NRG24100520230115243 10/05/2023 Janu Kushwaha 1715003007WL007323 Janu Kushwaha 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 JanuKushwaha UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-007-003/118-C
(GHOGHARA) 		1715003007NRG24100520230115242 10/05/2023 Ramsiya Kushwaha 1715003007WL007323 Ramsiya Kushwaha 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 RamsiyaKushwaha UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-007-003/119-C
(GHOGHARA) 		1715003007NRG24100520230115245 10/05/2023 Panchwati Kushwaha 1715003007WL007323 Panchwati Kushwaha 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 PanchwatiKushwaha UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-007-003/12-A
(GHOGHARA) 		1715003007NRG24100520230115247 10/05/2023 Neetu 1715003007WL007323 Neetu 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 Neetu UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-007-003/12-A
(GHOGHARA) 		1715003007NRG24100520230115246 10/05/2023 Ravinandan 1715003007WL007323 Ravinandan 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 Ravinandan UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-007-003/13-B
(GHOGHARA) 		1715003007NRG24100520230115252 10/05/2023 Ram darash soni 1715003007WL007323 Ram darash soni 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 Ramdarashsoni UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-007-003/13-B
(GHOGHARA) 		1715003007NRG24100520230115253 10/05/2023 Ram darash soni 1715003007WL007323 Ram darash soni 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 Ramdarashsoni STATE BANK OF INDIA(508548)
195 SIHAWAL MP-15-003-007-003/152-C
(GHOGHARA) 		1715003007NRG24100520230115256 10/05/2023 Reeta Soni 1715003007WL007323 Reeta Soni 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 ReetaSoni UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-007-003/152-C
(GHOGHARA) 		1715003007NRG24100520230115257 10/05/2023 Reeta Soni 1715003007WL007323 Reeta Soni 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 ReetaSoni UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-007-003/3-B
(GHOGHARA) 		1715003007NRG24100520230115262 10/05/2023 indra bhan kushwaha 1715003007WL007323 indra bhan kushwaha 00468 UBIN0539627 1137 1137 Processed 16/05/2023 714763541 indrabhankushwaha UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-007-003/3-B
(GHOGHARA) 		1715003007NRG24100520230115263 10/05/2023 indra bhan kushwaha 1715003007WL007323 indra bhan kushwaha 00468 UBIN0539627 1137 1137 Processed 16/05/2023 714763541 indrabhankushwaha UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-007-003/58-B
(GHOGHARA) 		1715003007NRG24100520230115267 10/05/2023 kranti 1715003007WL007323 kranti 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 kranti STATE BANK OF INDIA(508548)
200 SIHAWAL MP-15-003-007-003/58-B
(GHOGHARA) 		1715003007NRG24100520230115266 10/05/2023 shiv kumar 1715003007WL007323 shiv kumar 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 shivkumar UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-007-003/65-B
(GHOGHARA) 		1715003007NRG24100520230115269 10/05/2023 Pankaj 1715003007WL007323 Pankaj 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 Pankaj UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-007-003/65-B
(GHOGHARA) 		1715003007NRG24100520230115268 10/05/2023 Ram lal 1715003007WL007323 Ram lal 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 Ramlal UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-007-003/765
(GHOGHARA) 		1715003007NRG24100520230115270 10/05/2023 kushum kali 1715003007WL007323 kushum kali 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 kushumkali UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-007-003/8-C
(GHOGHARA) 		1715003007NRG24100520230115271 10/05/2023 Kusumkali Kushwaha 1715003007WL007323 Kusumkali Kushwaha 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 KusumkaliKushwaha UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-007-003/8-C
(GHOGHARA) 		1715003007NRG24100520230115272 10/05/2023 Kusumkali Kushwaha 1715003007WL007323 Kusumkali Kushwaha 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 KusumkaliKushwaha BANK OF BARODA(606985)
206 SIHAWAL MP-15-003-007-003/84-D
(GHOGHARA) 		1715003007NRG24100520230115276 10/05/2023 Guddu Kushwaha 1715003007WL007323 Guddu Kushwaha 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 GudduKushwaha UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-007-003/84-D
(GHOGHARA) 		1715003007NRG24100520230115277 10/05/2023 Guddu Kushwaha 1715003007WL007323 Guddu Kushwaha 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 GudduKushwaha UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-020-001/102-C
(BADAGAON) 		1715003020NRG24100520230111670 10/05/2023 Chandra Kali Kol 1715003020WL007108 Chandra Kali Kol 00468 UBIN0539627 1547 1547 Processed 16/05/2023 714763541 ChandraKaliKol UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-020-001/102-C
(BADAGAON) 		1715003020NRG24100520230111671 10/05/2023 Chandra Kali Kol 1715003020WL007108 Chandra Kali Kol 00468 UBIN0539627 1547 1547 Processed 16/05/2023 714763541 ChandraKaliKol UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-020-001/105-D
(BADAGAON) 		1715003020NRG24100520230111672 10/05/2023 Raghupati Pandey 1715003020WL007108 Raghupati Pandey 00468 UBIN0539627 1547 1547 Processed 16/05/2023 714763541 RaghupatiPandey UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-020-001/117-B
(BADAGAON) 		1715003020NRG24100520230111673 10/05/2023 Kavita Vishwakarma 1715003020WL007108 Kavita Vishwakarma 00468 UBIN0539627 1547 1547 Processed 16/05/2023 714763541 KavitaVishwakarma PUNJAB NATIONAL BANK(508568)
212 SIHAWAL MP-15-003-020-001/149-A
(BADAGAON) 		1715003020NRG24100520230111674 10/05/2023 Ramnichay Patel 1715003020WL007108 Ramnichay Patel 00468 UBIN0539627 1547 1547 Processed 16/05/2023 714763541 RamnichayPatel MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-020-001/149-A
(BADAGAON) 		1715003020NRG24100520230111675 10/05/2023 Ramnichay Patel 1715003020WL007108 Ramnichay Patel 00468 UBIN0539627 1547 1547 Processed 16/05/2023 714763541 RamnichayPatel UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-020-001/17-B
(BADAGAON) 		1715003020NRG24100520230111679 10/05/2023 Indrapal Patel 1715003020WL007109 Indrapal Patel 00468 UBIN0539627 1547 1547 Processed 16/05/2023 714763541 IndrapalPatel IDBI BANK(607095)
215 SIHAWAL MP-15-003-020-001/307-D
(BADAGAON) 		1715003020NRG24100520230111677 10/05/2023 Mamta patel 1715003020WL007108 Mamta patel 00468 UBIN0539627 1547 1547 Processed 16/05/2023 714763541 Mamtapatel UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-037-001/411
(BAMURI) 		1715003037NRG24100520230115111 10/05/2023 vimlesh 1715003037WL007316 vimlesh 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 vimlesh UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-037-001/411
(BAMURI) 		1715003037NRG24100520230115112 10/05/2023 vimlesh 1715003037WL007316 vimlesh 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 vimlesh UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-037-002/79
(BAMURI) 		1715003037NRG24100520230115131 10/05/2023 tulsi 1715003037WL007316 tulsi 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 tulsi STATE BANK OF INDIA(508548)
219 SIHAWAL MP-15-003-037-002/79
(BAMURI) 		1715003037NRG24100520230115132 10/05/2023 tulsi 1715003037WL007316 tulsi 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 tulsi STATE BANK OF INDIA(508548)
220 SIHAWAL MP-15-003-037-006/472
(BAMURI) 		1715003037NRG24100520230115156 10/05/2023 ashutosh 1715003037WL007317 ashutosh 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 ashutosh UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-037-006/472
(BAMURI) 		1715003037NRG24100520230115157 10/05/2023 ashutosh 1715003037WL007317 ashutosh 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 ashutosh MADHYANCHAL GRAMIN BANK(607232)
222 SIHAWAL MP-15-003-099-003/1525
(BAHARI) 		1715003099NRG24100520230116721 10/05/2023 Arti Sahu 1715003099WL007424 Arti Sahu 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714763541 ArtiSahu UNION BANK OF INDIA(508500)
SubTotal 81399 81399
223 SIHAWAL MP-15-003-068-001/17-A
(MARSARAHA) 		1715003068NRG24100520230117888 10/05/2023 Pushpendra kumar tiwari 1715003068WL007498 Pushpendra kumar tiwari 00468 UBIN0542610 1326 1326 Processed 16/05/2023 714763541 Pushpendrakumartiwari UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-068-001/17-A
(MARSARAHA) 		1715003068NRG24100520230117889 10/05/2023 Pushpendra kumar tiwari 1715003068WL007498 Pushpendra kumar tiwari 00468 UBIN0542610 1326 1326 Processed 16/05/2023 714763541 Pushpendrakumartiwari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
225 SIHAWAL MP-15-003-068-001/156-A
(MARSARAHA) 		1715003068NRG24100520230117882 10/05/2023 Ramesh Kumar Sen 1715003068WL007498 Ramesh Kumar Sen 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714763541 RameshKumarSen STATE BANK OF INDIA(508548)
226 SIHAWAL MP-15-003-068-001/519-A
(MARSARAHA) 		1715003068NRG24100520230117718 10/05/2023 Chitrasen 1715003068WL007492 Chitrasen 00468 UBIN0546861 532 532 Processed 16/05/2023 714763541 Chitrasen UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-068-001/519-A
(MARSARAHA) 		1715003068NRG24100520230117719 10/05/2023 Chitrasen 1715003068WL007492 Chitrasen 00468 UBIN0546861 532 532 Processed 16/05/2023 714763541 Chitrasen UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-068-001/62-B
(MARSARAHA) 		1715003068NRG24100520230117926 10/05/2023 Satyabhan Kol 1715003068WL007498 Satyabhan Kol 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714763541 SatyabhanKol UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-068-001/62-B
(MARSARAHA) 		1715003068NRG24100520230117927 10/05/2023 Satyabhan Kol 1715003068WL007498 Satyabhan Kol 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714763541 SatyabhanKol INDIAN BANK(607105)
230 SIHAWAL MP-15-003-068-001/7-D
(MARSARAHA) 		1715003068NRG24100520230117722 10/05/2023 Ashish Kumar 1715003068WL007492 Ashish Kumar 00468 UBIN0546861 266 266 Processed 16/05/2023 714763541 AshishKumar UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-068-001/957
(MARSARAHA) 		1715003068NRG24100520230117734 10/05/2023 Meena Singh 1715003068WL007492 Meena Singh 00468 UBIN0546861 133 133 Processed 16/05/2023 714763541 MeenaSingh UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-068-001/957
(MARSARAHA) 		1715003068NRG24100520230117735 10/05/2023 Meena Singh 1715003068WL007492 Meena Singh 00468 UBIN0546861 133 133 Processed 16/05/2023 714763541 MeenaSingh UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-068-003/25-D
(MARSARAHA) 		1715003068NRG24100520230117750 10/05/2023 Dharam Raj 1715003068WL007492 Dharam Raj 00468 UBIN0546861 133 133 Processed 16/05/2023 714763541 DharamRaj UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-068-003/25-D
(MARSARAHA) 		1715003068NRG24100520230117751 10/05/2023 Dharam Raj 1715003068WL007492 Dharam Raj 00468 UBIN0546861 133 133 Processed 16/05/2023 714763541 DharamRaj UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-068-003/30-D
(MARSARAHA) 		1715003068NRG24100520230117762 10/05/2023 Dinesh Prasad Yadav 1715003068WL007493 Dinesh Prasad Yadav 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714763541 DineshPrasadYadav STATE BANK OF INDIA(508548)
236 SIHAWAL MP-15-003-068-003/30-D
(MARSARAHA) 		1715003068NRG24100520230117763 10/05/2023 Dinesh Prasad Yadav 1715003068WL007493 Dinesh Prasad Yadav 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714763541 DineshPrasadYadav STATE BANK OF INDIA(508548)
237 SIHAWAL MP-15-003-068-003/48-D
(MARSARAHA) 		1715003068NRG24100520230117776 10/05/2023 Shivdyal Yadav 1715003068WL007493 Shivdyal Yadav 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714763541 ShivdyalYadav UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-068-003/50-D
(MARSARAHA) 		1715003068NRG24100520230117781 10/05/2023 Arunavati 1715003068WL007493 Arunavati 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714763541 Arunavati STATE BANK OF INDIA(508548)
239 SIHAWAL MP-15-003-068-003/59-C
(MARSARAHA) 		1715003068NRG24100520230117785 10/05/2023 Shivkaran saket 1715003068WL007493 Shivkaran saket 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714763541 Shivkaransaket UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-068-003/68-B
(MARSARAHA) 		1715003068NRG24100520230117787 10/05/2023 Surendra pratap singh 1715003068WL007493 Surendra pratap singh 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714763541 Surendrapratapsingh UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-068-003/68-B
(MARSARAHA) 		1715003068NRG24100520230117788 10/05/2023 Surendra pratap singh 1715003068WL007493 Surendra pratap singh 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714763541 Surendrapratapsingh UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-068-003/85-C
(MARSARAHA) 		1715003068NRG24100520230117803 10/05/2023 Shyamkali Yadav 1715003068WL007493 Shyamkali Yadav 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714763541 ShyamkaliYadav UNION BANK OF INDIA(508500)
SubTotal 16448 16448
243 SIHAWAL MP-15-003-030-002/137
(RAJGARH) 		1715003030NRG24100520230116639 10/05/2023 Saroj sahu 1715003030WL007420 Saroj sahu 00468 UBIN0547514 442 442 Processed 16/05/2023 714763541 Sarojsahu UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-030-002/394
(RAJGARH) 		1715003030NRG24100520230116642 10/05/2023 CHANDAN BASOR 1715003030WL007420 CHANDAN BASOR 00468 UBIN0547514 442 442 Processed 16/05/2023 714763541 CHANDANBASOR UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-030-002/394
(RAJGARH) 		1715003030NRG24100520230116641 10/05/2023 chandan basor 1715003030WL007420 chandan basor 00468 UBIN0547514 442 442 Processed 16/05/2023 714763541 chandanbasor UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-030-002/408
(RAJGARH) 		1715003030NRG24100520230116643 10/05/2023 chhangur 1715003030WL007420 chhangur 00468 UBIN0547514 442 442 Processed 16/05/2023 714763541 chhangur UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-030-002/408
(RAJGARH) 		1715003030NRG24100520230116644 10/05/2023 Ramkali Sahu 1715003030WL007420 Ramkali Sahu 00468 UBIN0547514 442 442 Processed 16/05/2023 714763541 RamkaliSahu UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-030-002/426
(RAJGARH) 		1715003030NRG24100520230116646 10/05/2023 ANJU GUPTA 1715003030WL007420 ANJU GUPTA 00468 UBIN0547514 442 442 Processed 16/05/2023 714763541 ANJUGUPTA UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-030-002/426
(RAJGARH) 		1715003030NRG24100520230116645 10/05/2023 RAMAKANT GUPTA 1715003030WL007420 RAMAKANT GUPTA 00468 UBIN0547514 442 442 Processed 16/05/2023 714763541 RAMAKANTGUPTA UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-030-002/593
(RAJGARH) 		1715003030NRG24100520230116647 10/05/2023 Shakuntala sahu 1715003030WL007420 Shakuntala sahu 00468 UBIN0547514 442 442 Processed 16/05/2023 714763541 Shakuntalasahu UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-030-002/661
(RAJGARH) 		1715003030NRG24100520230116649 10/05/2023 MALATI GUPTA 1715003030WL007420 MALATI GUPTA 00468 UBIN0547514 442 442 Processed 16/05/2023 714763541 MALATIGUPTA UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-030-002/661
(RAJGARH) 		1715003030NRG24100520230116648 10/05/2023 SHIYABIHARI GUPTA 1715003030WL007420 SHIYABIHARI GUPTA 00468 UBIN0547514 442 442 Processed 16/05/2023 714763541 SHIYABIHARIGUPTA UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-030-002/667
(RAJGARH) 		1715003030NRG24100520230116651 10/05/2023 RAMKALI PRAJAPATI 1715003030WL007420 RAMKALI PRAJAPATI 00468 UBIN0547514 442 442 Processed 16/05/2023 714763541 RAMKALIPRAJAPATI UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-030-002/678
(RAJGARH) 		1715003030NRG24100520230116652 10/05/2023 RAMDAYAL KEWAT 1715003030WL007420 RAMDAYAL KEWAT 00468 UBIN0547514 442 442 Processed 16/05/2023 714763541 RAMDAYALKEWAT UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-030-002/678
(RAJGARH) 		1715003030NRG24100520230116653 10/05/2023 RAMDAYAL KEWAT 1715003030WL007420 RAMDAYAL KEWAT 00468 UBIN0547514 442 442 Processed 16/05/2023 714763541 RAMDAYALKEWAT UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-030-002/686
(RAJGARH) 		1715003030NRG24100520230116654 10/05/2023 sunita sahu 1715003030WL007420 sunita sahu 00468 UBIN0547514 442 442 Processed 16/05/2023 714763541 sunitasahu UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-030-002/760
(RAJGARH) 		1715003030NRG24100520230116655 10/05/2023 NAKCHHEDILAL SAHU 1715003030WL007420 NAKCHHEDILAL SAHU 00468 UBIN0547514 442 442 Processed 16/05/2023 714763541 NAKCHHEDILALSAHU UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-031-001/813
(HINAUTI) 		1715003031NRG24100520230117053 10/05/2023 asha 1715003031WL007434 asha 00468 UBIN0547514 1989 1989 Processed 16/05/2023 714763541 asha STATE BANK OF INDIA(508548)
259 SIHAWAL MP-15-003-031-001/813
(HINAUTI) 		1715003031NRG24100520230117052 10/05/2023 rajesh 1715003031WL007434 rajesh 00468 UBIN0547514 1989 1989 Processed 16/05/2023 714763541 rajesh UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-037-001/300
(BAMURI) 		1715003037NRG24100520230115099 10/05/2023 trisul prasad 1715003037WL007316 trisul prasad 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714763541 trisulprasad UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-037-001/306
(BAMURI) 		1715003037NRG24100520230115103 10/05/2023 rajkumar kol 1715003037WL007316 rajkumar kol 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714763541 rajkumarkol CENTRAL BANK OF INDIA(607115)
262 SIHAWAL MP-15-003-037-001/306
(BAMURI) 		1715003037NRG24100520230115104 10/05/2023 rajkumar kol 1715003037WL007316 rajkumar kol 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714763541 rajkumarkol STATE BANK OF INDIA(508548)
263 SIHAWAL MP-15-003-037-001/318-A
(BAMURI) 		1715003037NRG24100520230115106 10/05/2023 jailal 1715003037WL007316 jailal 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714763541 jailal UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-037-001/410
(BAMURI) 		1715003037NRG24100520230115109 10/05/2023 ARUN KUMAR PATEL 1715003037WL007316 ARUN KUMAR PATEL 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714763541 ARUNKUMARPATEL UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-037-001/420
(BAMURI) 		1715003037NRG24100520230115115 10/05/2023 somvati patel 1715003037WL007316 somvati patel 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714763541 somvatipatel UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-037-001/422
(BAMURI) 		1715003037NRG24100520230115116 10/05/2023 lakshmi narayan patel 1715003037WL007316 lakshmi narayan patel 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714763541 lakshminarayanpatel MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-037-001/422
(BAMURI) 		1715003037NRG24100520230115117 10/05/2023 lakshmi narayan patel 1715003037WL007316 lakshmi narayan patel 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714763541 lakshminarayanpatel MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-037-002/80
(BAMURI) 		1715003037NRG24100520230115133 10/05/2023 sheela 1715003037WL007316 sheela 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714763541 sheela UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-037-002/84
(BAMURI) 		1715003037NRG24100520230115136 10/05/2023 prabhunath 1715003037WL007316 prabhunath 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714763541 prabhunath UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-037-002/84
(BAMURI) 		1715003037NRG24100520230115137 10/05/2023 prabhunath 1715003037WL007316 prabhunath 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714763541 prabhunath UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-037-002/88
(BAMURI) 		1715003037NRG24100520230115138 10/05/2023 ramsakal 1715003037WL007316 ramsakal 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714763541 ramsakal BANK OF MAHARASHTRA(607387)
272 SIHAWAL MP-15-003-037-002/91
(BAMURI) 		1715003037NRG24100520230115139 10/05/2023 Annu 1715003037WL007316 Annu 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714763541 Annu MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-037-003/91
(BAMURI) 		1715003037NRG24100520230115140 10/05/2023 ramkisor patel 1715003037WL007316 ramkisor patel 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714763541 ramkisorpatel UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-037-003/95
(BAMURI) 		1715003037NRG24100520230115168 10/05/2023 Ramaiya patel 1715003037WL007318 Ramaiya patel 00468 UBIN0547514 1105 1105 Processed 16/05/2023 714763541 Ramaiyapatel UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-037-003/95
(BAMURI) 		1715003037NRG24100520230115169 10/05/2023 Ramaiya patel 1715003037WL007318 Ramaiya patel 00468 UBIN0547514 1105 1105 Processed 16/05/2023 714763541 Ramaiyapatel UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-037-004/127
(BAMURI) 		1715003037NRG24100520230115172 10/05/2023 urvendra singh 1715003037WL007318 urvendra singh 00468 UBIN0547514 1105 1105 Processed 16/05/2023 714763541 urvendrasingh MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-037-004/127
(BAMURI) 		1715003037NRG24100520230115173 10/05/2023 urvendra singh 1715003037WL007318 urvendra singh 00468 UBIN0547514 1105 1105 Processed 16/05/2023 714763541 urvendrasingh UCO BANK(607066)
278 SIHAWAL MP-15-003-037-004/130
(BAMURI) 		1715003037NRG24100520230115177 10/05/2023 ALI AHMAD 1715003037WL007318 ALI AHMAD 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714763541 ALIAHMAD MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-037-004/210
(BAMURI) 		1715003037NRG24100520230115180 10/05/2023 pushpendra singh 1715003037WL007318 pushpendra singh 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714763541 pushpendrasingh MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-037-006/436
(BAMURI) 		1715003037NRG24100520230115153 10/05/2023 jagmohan 1715003037WL007317 jagmohan 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714763541 jagmohan UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-037-006/465
(BAMURI) 		1715003037NRG24100520230115155 10/05/2023 reenu 1715003037WL007317 reenu 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714763541 reenu UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-037-006/465
(BAMURI) 		1715003037NRG24100520230115154 10/05/2023 reenu kol 1715003037WL007317 reenu kol 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714763541 reenukol STATE BANK OF INDIA(508548)
283 SIHAWAL MP-15-003-037-006/478
(BAMURI) 		1715003037NRG24100520230115162 10/05/2023 mamta kol 1715003037WL007317 mamta kol 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714763541 mamtakol BANK OF BARODA(606985)
284 SIHAWAL MP-15-003-037-006/478
(BAMURI) 		1715003037NRG24100520230115163 10/05/2023 mamta kol 1715003037WL007317 mamta kol 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714763541 mamtakol UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-037-006/479
(BAMURI) 		1715003037NRG24100520230115164 10/05/2023 premvati kol 1715003037WL007317 premvati kol 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714763541 premvatikol UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-037-006/479
(BAMURI) 		1715003037NRG24100520230115165 10/05/2023 premvati kol 1715003037WL007317 premvati kol 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714763541 premvatikol UNION BANK OF INDIA(508500)
SubTotal 45526 45526
287 SIHAWAL MP-15-003-007-003/109-C
(GHOGHARA) 		1715003007NRG24100520230115238 10/05/2023 Sangeeta Kushwaha 1715003007WL007322 Sangeeta Kushwaha 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 SangeetaKushwaha UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-007-003/109-C
(GHOGHARA) 		1715003007NRG24100520230115239 10/05/2023 Sangeeta Kushwaha 1715003007WL007322 Sangeeta Kushwaha 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 SangeetaKushwaha UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-044-001/126-A
(KHUTELI) 		1715003044NRG24100520230114136 10/05/2023 Mohanlal Baiga 1715003044WL007296 Mohanlal Baiga 00468 UBIN0548341 1270 1270 Processed 16/05/2023 714763541 MohanlalBaiga UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-044-001/126-A
(KHUTELI) 		1715003044NRG24100520230114137 10/05/2023 Mohanlal Baiga 1715003044WL007296 Mohanlal Baiga 00468 UBIN0548341 1270 1270 Processed 16/05/2023 714763541 MohanlalBaiga STATE BANK OF INDIA(508548)
291 SIHAWAL MP-15-003-044-001/126-B
(KHUTELI) 		1715003044NRG24100520230114138 10/05/2023 Gita Baiga 1715003044WL007296 Gita Baiga 00468 UBIN0548341 1270 1270 Processed 16/05/2023 714763541 GitaBaiga UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-044-001/126-B
(KHUTELI) 		1715003044NRG24100520230114139 10/05/2023 Gita Baiga 1715003044WL007296 Gita Baiga 00468 UBIN0548341 1270 1270 Processed 16/05/2023 714763541 GitaBaiga STATE BANK OF INDIA(508548)
293 SIHAWAL MP-15-003-044-001/148
(KHUTELI) 		1715003044NRG24100520230114140 10/05/2023 Suresh Baiga 1715003044WL007296 Suresh Baiga 00468 UBIN0548341 1270 1270 Processed 16/05/2023 714763541 SureshBaiga UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-044-001/148
(KHUTELI) 		1715003044NRG24100520230114141 10/05/2023 Suresh Baiga 1715003044WL007296 Suresh Baiga 00468 UBIN0548341 1270 1270 Processed 16/05/2023 714763541 SureshBaiga UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-044-001/148-A
(KHUTELI) 		1715003044NRG24100520230114142 10/05/2023 Anuradha Baiga 1715003044WL007296 Anuradha Baiga 00468 UBIN0548341 1270 1270 Processed 16/05/2023 714763541 AnuradhaBaiga STATE BANK OF INDIA(508548)
296 SIHAWAL MP-15-003-044-001/148-A
(KHUTELI) 		1715003044NRG24100520230114143 10/05/2023 Anuradha Baiga 1715003044WL007296 Anuradha Baiga 00468 UBIN0548341 1270 1270 Processed 16/05/2023 714763541 AnuradhaBaiga UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-044-001/197
(KHUTELI) 		1715003044NRG24100520230113951 10/05/2023 Babbar Baiga 1715003044WL007291 Babbar Baiga 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 BabbarBaiga UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-044-001/197
(KHUTELI) 		1715003044NRG24100520230113952 10/05/2023 Pankali Baiga 1715003044WL007291 Pankali Baiga 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 PankaliBaiga UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-044-001/197-A
(KHUTELI) 		1715003044NRG24100520230113954 10/05/2023 Santarakali Baiga 1715003044WL007291 Santarakali Baiga 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 SantarakaliBaiga UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-044-001/61-B
(KHUTELI) 		1715003044NRG24100520230114146 10/05/2023 Fulkali Baiga 1715003044WL007296 Fulkali Baiga 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 FulkaliBaiga UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-044-001/9
(KHUTELI) 		1715003044NRG24100520230113955 10/05/2023 madhav 1715003044WL007291 madhav 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 madhav UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-044-001/9
(KHUTELI) 		1715003044NRG24100520230113956 10/05/2023 Madhav Pandey 1715003044WL007291 Madhav Pandey 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 MadhavPandey UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-044-002/108-B
(KHUTELI) 		1715003044NRG24100520230113957 10/05/2023 Kaji Mohammad 1715003044WL007291 Kaji Mohammad 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 KajiMohammad UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-044-002/139-B
(KHUTELI) 		1715003044NRG24100520230114073 10/05/2023 Shanti KOl 1715003044WL007294 Shanti KOl 00468 UBIN0548341 1208 1208 Processed 16/05/2023 714763541 ShantiKOl UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-044-002/139-C
(KHUTELI) 		1715003044NRG24100520230114074 10/05/2023 Shyamkali Kol 1715003044WL007294 Shyamkali Kol 00468 UBIN0548341 1208 1208 Processed 16/05/2023 714763541 ShyamkaliKol UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-044-002/141-B
(KHUTELI) 		1715003044NRG24100520230114075 10/05/2023 Sindhu kol 1715003044WL007294 Sindhu kol 00468 UBIN0548341 1208 1208 Processed 16/05/2023 714763541 Sindhukol UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-044-002/142
(KHUTELI) 		1715003044NRG24100520230114001 10/05/2023 vhisnu 1715003044WL007292 vhisnu 00468 UBIN0548341 1283 1283 Processed 16/05/2023 714763541 vhisnu UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-044-002/142-B
(KHUTELI) 		1715003044NRG24100520230114076 10/05/2023 anuj Jaiswal 1715003044WL007294 anuj Jaiswal 00468 UBIN0548341 1208 1208 Processed 16/05/2023 714763541 anujJaiswal UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-044-002/142-B
(KHUTELI) 		1715003044NRG24100520230114077 10/05/2023 anuj Jaiswal 1715003044WL007294 anuj Jaiswal 00468 UBIN0548341 1208 1208 Processed 16/05/2023 714763541 anujJaiswal UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-044-002/148-A
(KHUTELI) 		1715003044NRG24100520230113958 10/05/2023 Bismila Bax 1715003044WL007291 Bismila Bax 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 BismilaBax MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-044-002/148-A
(KHUTELI) 		1715003044NRG24100520230113959 10/05/2023 Bismila Bax 1715003044WL007291 Bismila Bax 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 BismilaBax UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-044-002/155
(KHUTELI) 		1715003044NRG24100520230113960 10/05/2023 samid 1715003044WL007291 samid 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 samid UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-044-002/155
(KHUTELI) 		1715003044NRG24100520230113961 10/05/2023 samid 1715003044WL007291 samid 00468 UBIN0548341 1200 1200 Processed 17/05/2023 714763541 samid INDIA POST PAYMENTS BANK LIMITED(508528)
314 SIHAWAL MP-15-003-044-002/155-B
(KHUTELI) 		1715003044NRG24100520230113962 10/05/2023 mo rashool 1715003044WL007291 mo rashool 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 morashool UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-044-002/176
(KHUTELI) 		1715003044NRG24100520230114062 10/05/2023 Vishwnath kol 1715003044WL007293 Vishwnath kol 00468 UBIN0548341 1235 1235 Processed 16/05/2023 714763541 Vishwnathkol UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-044-002/176-A
(KHUTELI) 		1715003044NRG24100520230114063 10/05/2023 ramu kol 1715003044WL007293 ramu kol 00468 UBIN0548341 1235 1235 Processed 16/05/2023 714763541 ramukol UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-044-002/208
(KHUTELI) 		1715003044NRG24100520230113965 10/05/2023 Chhotwa 1715003044WL007291 Chhotwa 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 Chhotwa UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-044-002/208
(KHUTELI) 		1715003044NRG24100520230113966 10/05/2023 Mathura 1715003044WL007291 Mathura 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 Mathura UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-044-002/21
(KHUTELI) 		1715003044NRG24100520230113967 10/05/2023 shidas 1715003044WL007291 shidas 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 shidas UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-044-002/214
(KHUTELI) 		1715003044NRG24100520230114002 10/05/2023 karimulla 1715003044WL007292 karimulla 00468 UBIN0548341 1283 1283 Processed 16/05/2023 714763541 karimulla UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-044-002/214
(KHUTELI) 		1715003044NRG24100520230114003 10/05/2023 Karimulla 1715003044WL007292 Karimulla 00468 UBIN0548341 1283 1283 Processed 16/05/2023 714763541 Karimulla UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-044-002/223-B
(KHUTELI) 		1715003044NRG24100520230114149 10/05/2023 Seetaram 1715003044WL007296 Seetaram 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 Seetaram UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-044-002/224
(KHUTELI) 		1715003044NRG24100520230113968 10/05/2023 bhailal 1715003044WL007291 bhailal 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 bhailal UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-044-002/235-A
(KHUTELI) 		1715003044NRG24100520230114004 10/05/2023 shivkumar 1715003044WL007292 shivkumar 00468 UBIN0548341 1283 1283 Processed 16/05/2023 714763541 shivkumar UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-044-002/235-A
(KHUTELI) 		1715003044NRG24100520230114005 10/05/2023 shivkumar 1715003044WL007292 shivkumar 00468 UBIN0548341 1283 1283 Processed 17/05/2023 714763541 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
326 SIHAWAL MP-15-003-044-002/238
(KHUTELI) 		1715003044NRG24100520230114006 10/05/2023 Munni jayswal 1715003044WL007292 Munni jayswal 00468 UBIN0548341 1283 1283 Processed 16/05/2023 714763541 Munnijayswal UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-044-002/238
(KHUTELI) 		1715003044NRG24100520230114007 10/05/2023 Munni jayswal 1715003044WL007292 Munni jayswal 00468 UBIN0548341 1283 1283 Processed 16/05/2023 714763541 Munnijayswal UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-044-002/238-A
(KHUTELI) 		1715003044NRG24100520230114008 10/05/2023 Ramanuj Jayswal 1715003044WL007292 Ramanuj Jayswal 00468 UBIN0548341 1283 1283 Processed 16/05/2023 714763541 RamanujJayswal BANK OF BARODA(606985)
329 SIHAWAL MP-15-003-044-002/238-A
(KHUTELI) 		1715003044NRG24100520230114009 10/05/2023 Ramanuj Jayswal 1715003044WL007292 Ramanuj Jayswal 00468 UBIN0548341 1283 1283 Processed 16/05/2023 714763541 RamanujJayswal UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-044-002/238-B
(KHUTELI) 		1715003044NRG24100520230114010 10/05/2023 Sangeeta jayswal 1715003044WL007292 Sangeeta jayswal 00468 UBIN0548341 1283 1283 Processed 16/05/2023 714763541 Sangeetajayswal UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-044-002/238-C
(KHUTELI) 		1715003044NRG24100520230114011 10/05/2023 Meera jayswal 1715003044WL007292 Meera jayswal 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 Meerajayswal UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-044-002/243
(KHUTELI) 		1715003044NRG24100520230114013 10/05/2023 Sambhoo 1715003044WL007292 Sambhoo 00468 UBIN0548341 1302 1302 Processed 17/05/2023 714763541 Sambhoo INDIA POST PAYMENTS BANK LIMITED(508528)
333 SIHAWAL MP-15-003-044-002/243
(KHUTELI) 		1715003044NRG24100520230114012 10/05/2023 sambhu 1715003044WL007292 sambhu 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 sambhu UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-044-002/243-A
(KHUTELI) 		1715003044NRG24100520230114014 10/05/2023 Ramsagar Koiri 1715003044WL007292 Ramsagar Koiri 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 RamsagarKoiri UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-044-002/244-A
(KHUTELI) 		1715003044NRG24100520230114015 10/05/2023 bhagvat 1715003044WL007292 bhagvat 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 bhagvat UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-044-002/251-A
(KHUTELI) 		1715003044NRG24100520230113969 10/05/2023 Girajasankar 1715003044WL007291 Girajasankar 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 Girajasankar UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-044-002/251-A
(KHUTELI) 		1715003044NRG24100520230113970 10/05/2023 Girajasankar 1715003044WL007291 Girajasankar 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 Girajasankar UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-044-002/268
(KHUTELI) 		1715003044NRG24100520230114016 10/05/2023 Jivendra Upadhyay 1715003044WL007292 Jivendra Upadhyay 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 JivendraUpadhyay UNION BANK OF INDIA(508500)
339 SIHAWAL MP-15-003-044-002/268-C
(KHUTELI) 		1715003044NRG24100520230114017 10/05/2023 Dharmendra Upadhyay 1715003044WL007292 Dharmendra Upadhyay 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 DharmendraUpadhyay UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-044-002/283
(KHUTELI) 		1715003044NRG24100520230113971 10/05/2023 oli mo 1715003044WL007291 oli mo 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 olimo UNION BANK OF INDIA(508500)
341 SIHAWAL MP-15-003-044-002/284
(KHUTELI) 		1715003044NRG24100520230113972 10/05/2023 Ramlakhan 1715003044WL007291 Ramlakhan 00468 UBIN0548341 1200 1200 Processed 17/05/2023 714763541 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
342 SIHAWAL MP-15-003-044-002/284
(KHUTELI) 		1715003044NRG24100520230113973 10/05/2023 Ramlakhan 1715003044WL007291 Ramlakhan 00468 UBIN0548341 1200 1200 Processed 17/05/2023 714763541 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
343 SIHAWAL MP-15-003-044-002/286
(KHUTELI) 		1715003044NRG24100520230113975 10/05/2023 Ramasankar 1715003044WL007291 Ramasankar 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 Ramasankar UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-044-002/286
(KHUTELI) 		1715003044NRG24100520230113974 10/05/2023 Ranasankar 1715003044WL007291 Ranasankar 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 Ranasankar UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-044-002/299
(KHUTELI) 		1715003044NRG24100520230113976 10/05/2023 Rambahor 1715003044WL007291 Rambahor 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 Rambahor UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-044-002/300
(KHUTELI) 		1715003044NRG24100520230114018 10/05/2023 Rajnarayan Upadhyay 1715003044WL007292 Rajnarayan Upadhyay 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 RajnarayanUpadhyay UNION BANK OF INDIA(508500)
347 SIHAWAL MP-15-003-044-002/300-C
(KHUTELI) 		1715003044NRG24100520230114151 10/05/2023 Girdhari Yadav 1715003044WL007296 Girdhari Yadav 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 GirdhariYadav UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-044-002/305
(KHUTELI) 		1715003044NRG24100520230114152 10/05/2023 Tulashidas Yadav 1715003044WL007296 Tulashidas Yadav 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 TulashidasYadav UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-044-002/305
(KHUTELI) 		1715003044NRG24100520230114153 10/05/2023 Tulashidas Yadav 1715003044WL007296 Tulashidas Yadav 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 TulashidasYadav UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-044-002/336
(KHUTELI) 		1715003044NRG24100520230114155 10/05/2023 Siyavati 1715003044WL007296 Siyavati 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 Siyavati UNION BANK OF INDIA(508500)
351 SIHAWAL MP-15-003-044-002/356-A
(KHUTELI) 		1715003044NRG24100520230114021 10/05/2023 Pushpendra Jayswal 1715003044WL007292 Pushpendra Jayswal 00468 UBIN0548341 1302 1302 Processed 17/05/2023 714763541 PushpendraJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
352 SIHAWAL MP-15-003-044-002/356-B
(KHUTELI) 		1715003044NRG24100520230114022 10/05/2023 Rajesh 1715003044WL007292 Rajesh 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 Rajesh PUNJAB NATIONAL BANK(508568)
353 SIHAWAL MP-15-003-044-002/357
(KHUTELI) 		1715003044NRG24100520230113977 10/05/2023 Lala 1715003044WL007291 Lala 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 Lala UNION BANK OF INDIA(508500)
354 SIHAWAL MP-15-003-044-002/357
(KHUTELI) 		1715003044NRG24100520230113978 10/05/2023 Lala Jayswal 1715003044WL007291 Lala Jayswal 00468 UBIN0548341 1200 1200 Processed 17/05/2023 714763541 LalaJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
355 SIHAWAL MP-15-003-044-002/365
(KHUTELI) 		1715003044NRG24100520230114023 10/05/2023 Chote jayswal 1715003044WL007292 Chote jayswal 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 Chotejayswal UNION BANK OF INDIA(508500)
356 SIHAWAL MP-15-003-044-002/365
(KHUTELI) 		1715003044NRG24100520230114024 10/05/2023 Chote jayswal 1715003044WL007292 Chote jayswal 00468 UBIN0548341 1302 1302 Processed 17/05/2023 714763541 Chotejayswal INDIA POST PAYMENTS BANK LIMITED(508528)
357 SIHAWAL MP-15-003-044-002/365-A
(KHUTELI) 		1715003044NRG24100520230114025 10/05/2023 Kalawati Jayswal 1715003044WL007292 Kalawati Jayswal 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 KalawatiJayswal UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-044-002/366-B
(KHUTELI) 		1715003044NRG24100520230114026 10/05/2023 Sakuntla Jaiswal 1715003044WL007292 Sakuntla Jaiswal 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 SakuntlaJaiswal UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-044-002/384
(KHUTELI) 		1715003044NRG24100520230113979 10/05/2023 Sampati jayswal 1715003044WL007291 Sampati jayswal 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 Sampatijayswal UNION BANK OF INDIA(508500)
360 SIHAWAL MP-15-003-044-002/384
(KHUTELI) 		1715003044NRG24100520230113980 10/05/2023 Sampati jayswal 1715003044WL007291 Sampati jayswal 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 Sampatijayswal UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-044-002/390-C
(KHUTELI) 		1715003044NRG24100520230114027 10/05/2023 Rajmani 1715003044WL007292 Rajmani 00468 UBIN0548341 1302 1302 Processed 17/05/2023 714763541 Rajmani INDIA POST PAYMENTS BANK LIMITED(508528)
362 SIHAWAL MP-15-003-044-002/390-C
(KHUTELI) 		1715003044NRG24100520230114028 10/05/2023 Rajmani 1715003044WL007292 Rajmani 00468 UBIN0548341 1302 1302 Processed 17/05/2023 714763541 Rajmani INDIA POST PAYMENTS BANK LIMITED(508528)
363 SIHAWAL MP-15-003-044-002/390-D
(KHUTELI) 		1715003044NRG24100520230114070 10/05/2023 Jaykumar Sen 1715003044WL007293 Jaykumar Sen 00468 UBIN0548341 1235 1235 Processed 16/05/2023 714763541 JaykumarSen UNION BANK OF INDIA(508500)
364 SIHAWAL MP-15-003-044-002/401-B
(KHUTELI) 		1715003044NRG24100520230113981 10/05/2023 Minnat Begam 1715003044WL007291 Minnat Begam 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 MinnatBegam UNION BANK OF INDIA(508500)
365 SIHAWAL MP-15-003-044-002/424-C
(KHUTELI) 		1715003044NRG24100520230114071 10/05/2023 Shivsurat 1715003044WL007293 Shivsurat 00468 UBIN0548341 1235 1235 Processed 16/05/2023 714763541 Shivsurat UNION BANK OF INDIA(508500)
366 SIHAWAL MP-15-003-044-002/428-C
(KHUTELI) 		1715003044NRG24100520230114156 10/05/2023 Sakila Khatun 1715003044WL007296 Sakila Khatun 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 SakilaKhatun PUNJAB NATIONAL BANK(508568)
367 SIHAWAL MP-15-003-044-002/428-C
(KHUTELI) 		1715003044NRG24100520230114157 10/05/2023 Sakila Khatun 1715003044WL007296 Sakila Khatun 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 SakilaKhatun UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-044-002/437-A
(KHUTELI) 		1715003044NRG24100520230114158 10/05/2023 Phulmanti Yadav 1715003044WL007296 Phulmanti Yadav 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 PhulmantiYadav UNION BANK OF INDIA(508500)
369 SIHAWAL MP-15-003-044-002/437-A
(KHUTELI) 		1715003044NRG24100520230114159 10/05/2023 Phulmanti Yadav 1715003044WL007296 Phulmanti Yadav 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 PhulmantiYadav UNION BANK OF INDIA(508500)
370 SIHAWAL MP-15-003-044-002/437-B
(KHUTELI) 		1715003044NRG24100520230113982 10/05/2023 Kunjbihari Yadav 1715003044WL007291 Kunjbihari Yadav 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 KunjbihariYadav UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-044-002/445-A
(KHUTELI) 		1715003044NRG24100520230114160 10/05/2023 Bittan yadav 1715003044WL007296 Bittan yadav 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 Bittanyadav UNION BANK OF INDIA(508500)
372 SIHAWAL MP-15-003-044-002/447-B
(KHUTELI) 		1715003044NRG24100520230113983 10/05/2023 Rajbhan Saket 1715003044WL007291 Rajbhan Saket 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 RajbhanSaket UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-044-002/447-C
(KHUTELI) 		1715003044NRG24100520230113984 10/05/2023 Vindra Saket 1715003044WL007291 Vindra Saket 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 VindraSaket UNION BANK OF INDIA(508500)
374 SIHAWAL MP-15-003-044-002/447-D
(KHUTELI) 		1715003044NRG24100520230113985 10/05/2023 Sanyog Saket 1715003044WL007291 Sanyog Saket 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 SanyogSaket UNION BANK OF INDIA(508500)
375 SIHAWAL MP-15-003-044-002/447-D
(KHUTELI) 		1715003044NRG24100520230114164 10/05/2023 Sanyog Saket 1715003044WL007296 Sanyog Saket 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 SanyogSaket UNION BANK OF INDIA(508500)
376 SIHAWAL MP-15-003-044-002/477-A
(KHUTELI) 		1715003044NRG24100520230114167 10/05/2023 jannat ali 1715003044WL007296 jannat ali 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 jannatali UNION BANK OF INDIA(508500)
377 SIHAWAL MP-15-003-044-002/477-A
(KHUTELI) 		1715003044NRG24100520230114168 10/05/2023 jannat ali 1715003044WL007296 jannat ali 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 jannatali UNION BANK OF INDIA(508500)
378 SIHAWAL MP-15-003-044-002/5-D
(KHUTELI) 		1715003044NRG24100520230113986 10/05/2023 Sukhmanti 1715003044WL007291 Sukhmanti 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 Sukhmanti UNION BANK OF INDIA(508500)
379 SIHAWAL MP-15-003-044-002/5-D
(KHUTELI) 		1715003044NRG24100520230113987 10/05/2023 Sukhmanti 1715003044WL007291 Sukhmanti 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 Sukhmanti UNION BANK OF INDIA(508500)
380 SIHAWAL MP-15-003-044-002/503-B
(KHUTELI) 		1715003044NRG24100520230113988 10/05/2023 Chhote Yadav 1715003044WL007291 Chhote Yadav 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 ChhoteYadav UNION BANK OF INDIA(508500)
381 SIHAWAL MP-15-003-044-002/503-B
(KHUTELI) 		1715003044NRG24100520230113989 10/05/2023 Chhote Yadav 1715003044WL007291 Chhote Yadav 00468 UBIN0548341 1200 1200 Processed 17/05/2023 714763541 ChhoteYadav INDIA POST PAYMENTS BANK LIMITED(508528)
382 SIHAWAL MP-15-003-044-002/503-C
(KHUTELI) 		1715003044NRG24100520230113990 10/05/2023 Dipta yadav 1715003044WL007291 Dipta yadav 00468 UBIN0548341 1200 1200 Processed 17/05/2023 714763541 Diptayadav INDIA POST PAYMENTS BANK LIMITED(508528)
383 SIHAWAL MP-15-003-044-002/503-C
(KHUTELI) 		1715003044NRG24100520230113991 10/05/2023 Dipta yadav 1715003044WL007291 Dipta yadav 00468 UBIN0548341 1200 1200 Processed 17/05/2023 714763541 Diptayadav INDIA POST PAYMENTS BANK LIMITED(508528)
384 SIHAWAL MP-15-003-044-002/505
(KHUTELI) 		1715003044NRG24100520230113993 10/05/2023 Motilal 1715003044WL007291 Motilal 00468 UBIN0548341 1200 1200 Processed 17/05/2023 714763541 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
385 SIHAWAL MP-15-003-044-002/505
(KHUTELI) 		1715003044NRG24100520230113992 10/05/2023 Motilal Nai 1715003044WL007291 Motilal Nai 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 MotilalNai UNION BANK OF INDIA(508500)
386 SIHAWAL MP-15-003-044-002/515-B
(KHUTELI) 		1715003044NRG24100520230114030 10/05/2023 Sonu Jayaswal 1715003044WL007292 Sonu Jayaswal 00468 UBIN0548341 1302 1302 Processed 17/05/2023 714763541 SonuJayaswal INDIA POST PAYMENTS BANK LIMITED(508528)
387 SIHAWAL MP-15-003-044-002/515-B
(KHUTELI) 		1715003044NRG24100520230114029 10/05/2023 Surendra Jayswal 1715003044WL007292 Surendra Jayswal 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 SurendraJayswal UNION BANK OF INDIA(508500)
388 SIHAWAL MP-15-003-044-002/52-B
(KHUTELI) 		1715003044NRG24100520230113994 10/05/2023 Shivsagar Kol 1715003044WL007291 Shivsagar Kol 00468 UBIN0548341 1200 1200 Processed 17/05/2023 714763541 ShivsagarKol INDIA POST PAYMENTS BANK LIMITED(508528)
389 SIHAWAL MP-15-003-044-002/52-B
(KHUTELI) 		1715003044NRG24100520230113995 10/05/2023 Shivsagar Kol 1715003044WL007291 Shivsagar Kol 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 ShivsagarKol UNION BANK OF INDIA(508500)
390 SIHAWAL MP-15-003-044-002/52-C
(KHUTELI) 		1715003044NRG24100520230114170 10/05/2023 Ramsagar Kol 1715003044WL007296 Ramsagar Kol 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 RamsagarKol UNION BANK OF INDIA(508500)
391 SIHAWAL MP-15-003-044-002/52-C
(KHUTELI) 		1715003044NRG24100520230114171 10/05/2023 Ramsagar Kol 1715003044WL007296 Ramsagar Kol 00468 UBIN0548341 1302 1302 Processed 17/05/2023 714763541 RamsagarKol INDIA POST PAYMENTS BANK LIMITED(508528)
392 SIHAWAL MP-15-003-044-002/528-B
(KHUTELI) 		1715003044NRG24100520230114172 10/05/2023 Surykali Varma 1715003044WL007296 Surykali Varma 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 SurykaliVarma UNION BANK OF INDIA(508500)
393 SIHAWAL MP-15-003-044-002/528-B
(KHUTELI) 		1715003044NRG24100520230114173 10/05/2023 Surykali Varma 1715003044WL007296 Surykali Varma 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 SurykaliVarma UNION BANK OF INDIA(508500)
394 SIHAWAL MP-15-003-044-002/537
(KHUTELI) 		1715003044NRG24100520230114174 10/05/2023 Nandkishor 1715003044WL007296 Nandkishor 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 Nandkishor UNION BANK OF INDIA(508500)
395 SIHAWAL MP-15-003-044-002/559
(KHUTELI) 		1715003044NRG24100520230114078 10/05/2023 shidnath 1715003044WL007294 shidnath 00468 UBIN0548341 1208 1208 Processed 16/05/2023 714763541 shidnath UNION BANK OF INDIA(508500)
396 SIHAWAL MP-15-003-044-002/559
(KHUTELI) 		1715003044NRG24100520230114080 10/05/2023 Sidhnath 1715003044WL007294 Sidhnath 00468 UBIN0548341 1208 1208 Processed 16/05/2023 714763541 Sidhnath MADHYANCHAL GRAMIN BANK(607232)
397 SIHAWAL MP-15-003-044-002/559-A
(KHUTELI) 		1715003044NRG24100520230114082 10/05/2023 Shivkali Sahu 1715003044WL007294 Shivkali Sahu 00468 UBIN0548341 1208 1208 Processed 16/05/2023 714763541 ShivkaliSahu UNION BANK OF INDIA(508500)
398 SIHAWAL MP-15-003-044-002/577-A
(KHUTELI) 		1715003044NRG24100520230114031 10/05/2023 Ramesh Jaiswal 1715003044WL007292 Ramesh Jaiswal 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 RameshJaiswal UNION BANK OF INDIA(508500)
399 SIHAWAL MP-15-003-044-002/577-B
(KHUTELI) 		1715003044NRG24100520230114175 10/05/2023 Prajesh 1715003044WL007296 Prajesh 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 Prajesh UNION BANK OF INDIA(508500)
400 SIHAWAL MP-15-003-044-002/580
(KHUTELI) 		1715003044NRG24100520230114032 10/05/2023 Janardan Upadhyay 1715003044WL007292 Janardan Upadhyay 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 JanardanUpadhyay UNION BANK OF INDIA(508500)
401 SIHAWAL MP-15-003-044-002/580-D
(KHUTELI) 		1715003044NRG24100520230114034 10/05/2023 Avinash 1715003044WL007292 Avinash 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 Avinash UNION BANK OF INDIA(508500)
402 SIHAWAL MP-15-003-044-002/591
(KHUTELI) 		1715003044NRG24100520230114179 10/05/2023 Rajvanti 1715003044WL007296 Rajvanti 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 Rajvanti UNION BANK OF INDIA(508500)
403 SIHAWAL MP-15-003-044-002/596-A
(KHUTELI) 		1715003044NRG24100520230114180 10/05/2023 rajesh sahu 1715003044WL007296 rajesh sahu 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 rajeshsahu PUNJAB NATIONAL BANK(508568)
404 SIHAWAL MP-15-003-044-002/597
(KHUTELI) 		1715003044NRG24100520230114035 10/05/2023 Ramkisun 1715003044WL007292 Ramkisun 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 Ramkisun UNION BANK OF INDIA(508500)
405 SIHAWAL MP-15-003-044-002/597
(KHUTELI) 		1715003044NRG24100520230114036 10/05/2023 Ramkisun 1715003044WL007292 Ramkisun 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 Ramkisun UNION BANK OF INDIA(508500)
406 SIHAWAL MP-15-003-044-002/598-B
(KHUTELI) 		1715003044NRG24100520230114037 10/05/2023 Somvati Jayswal 1715003044WL007292 Somvati Jayswal 00468 UBIN0548341 1302 1302 Processed 17/05/2023 714763541 SomvatiJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
407 SIHAWAL MP-15-003-044-002/600
(KHUTELI) 		1715003044NRG24100520230113996 10/05/2023 Bidar 1715003044WL007291 Bidar 00468 UBIN0548341 1200 1200 Processed 17/05/2023 714763541 Bidar INDIA POST PAYMENTS BANK LIMITED(508528)
408 SIHAWAL MP-15-003-044-002/600
(KHUTELI) 		1715003044NRG24100520230113997 10/05/2023 Bidar 1715003044WL007291 Bidar 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 Bidar UNION BANK OF INDIA(508500)
409 SIHAWAL MP-15-003-044-002/600-C
(KHUTELI) 		1715003044NRG24100520230113998 10/05/2023 Arjun jaiswal 1715003044WL007291 Arjun jaiswal 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 Arjunjaiswal PUNJAB NATIONAL BANK(508568)
410 SIHAWAL MP-15-003-044-002/601
(KHUTELI) 		1715003044NRG24100520230114000 10/05/2023 Duijee Kol 1715003044WL007291 Duijee Kol 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 DuijeeKol MADHYANCHAL GRAMIN BANK(607232)
411 SIHAWAL MP-15-003-044-002/601
(KHUTELI) 		1715003044NRG24100520230113999 10/05/2023 Lal Man Kol 1715003044WL007291 Lal Man Kol 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 LalManKol UNION BANK OF INDIA(508500)
412 SIHAWAL MP-15-003-044-002/606-B
(KHUTELI) 		1715003044NRG24100520230114038 10/05/2023 Prinsh Kumar Upadhyay 1715003044WL007292 Prinsh Kumar Upadhyay 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 PrinshKumarUpadhyay UNION BANK OF INDIA(508500)
413 SIHAWAL MP-15-003-044-002/606-B
(KHUTELI) 		1715003044NRG24100520230114039 10/05/2023 Prinsh Kumar Upadhyay 1715003044WL007292 Prinsh Kumar Upadhyay 00468 UBIN0548341 1302 1302 Processed 17/05/2023 714763541 PrinshKumarUpadhyay INDIA POST PAYMENTS BANK LIMITED(508528)
414 SIHAWAL MP-15-003-044-002/607-A
(KHUTELI) 		1715003044NRG24100520230114040 10/05/2023 Taulan 1715003044WL007292 Taulan 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 Taulan UNION BANK OF INDIA(508500)
415 SIHAWAL MP-15-003-044-002/625
(KHUTELI) 		1715003044NRG24100520230114182 10/05/2023 Surynarayan Singh 1715003044WL007296 Surynarayan Singh 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 SurynarayanSingh UNION BANK OF INDIA(508500)
416 SIHAWAL MP-15-003-044-002/632
(KHUTELI) 		1715003044NRG24100520230114041 10/05/2023 Narendra Prasad Upadhyay 1715003044WL007292 Narendra Prasad Upadhyay 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 NarendraPrasadUpadhyay UNION BANK OF INDIA(508500)
417 SIHAWAL MP-15-003-044-002/632
(KHUTELI) 		1715003044NRG24100520230114042 10/05/2023 Narendra Prasad Upadhyay 1715003044WL007292 Narendra Prasad Upadhyay 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 NarendraPrasadUpadhyay UNION BANK OF INDIA(508500)
418 SIHAWAL MP-15-003-044-002/632-A
(KHUTELI) 		1715003044NRG24100520230114043 10/05/2023 Sukhachand 1715003044WL007292 Sukhachand 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 Sukhachand UNION BANK OF INDIA(508500)
419 SIHAWAL MP-15-003-044-002/632-A
(KHUTELI) 		1715003044NRG24100520230114044 10/05/2023 Sukhachand 1715003044WL007292 Sukhachand 00468 UBIN0548341 1302 1302 Processed 17/05/2023 714763541 Sukhachand INDIA POST PAYMENTS BANK LIMITED(508528)
420 SIHAWAL MP-15-003-044-002/632-B
(KHUTELI) 		1715003044NRG24100520230114045 10/05/2023 Dheeraj Upadhyay 1715003044WL007292 Dheeraj Upadhyay 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 DheerajUpadhyay UNION BANK OF INDIA(508500)
421 SIHAWAL MP-15-003-044-002/678
(KHUTELI) 		1715003044NRG24100520230114047 10/05/2023 Budhni 1715003044WL007292 Budhni 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 Budhni UNION BANK OF INDIA(508500)
422 SIHAWAL MP-15-003-044-002/689-A
(KHUTELI) 		1715003044NRG24100520230114048 10/05/2023 radhe yadav 1715003044WL007292 radhe yadav 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 radheyadav UNION BANK OF INDIA(508500)
423 SIHAWAL MP-15-003-044-002/689-A
(KHUTELI) 		1715003044NRG24100520230114049 10/05/2023 radhe yadav 1715003044WL007292 radhe yadav 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 radheyadav UNION BANK OF INDIA(508500)
424 SIHAWAL MP-15-003-044-002/689-B
(KHUTELI) 		1715003044NRG24100520230114050 10/05/2023 Mankali yadav 1715003044WL007292 Mankali yadav 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 Mankaliyadav UNION BANK OF INDIA(508500)
425 SIHAWAL MP-15-003-044-002/689-B
(KHUTELI) 		1715003044NRG24100520230114051 10/05/2023 Mankali yadav 1715003044WL007292 Mankali yadav 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 Mankaliyadav UNION BANK OF INDIA(508500)
426 SIHAWAL MP-15-003-044-002/689-D
(KHUTELI) 		1715003044NRG24100520230114052 10/05/2023 Belakali yadav 1715003044WL007292 Belakali yadav 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 Belakaliyadav UNION BANK OF INDIA(508500)
427 SIHAWAL MP-15-003-044-002/689-D
(KHUTELI) 		1715003044NRG24100520230114053 10/05/2023 Belakali yadav 1715003044WL007292 Belakali yadav 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 Belakaliyadav UNION BANK OF INDIA(508500)
428 SIHAWAL MP-15-003-044-002/693
(KHUTELI) 		1715003044NRG24100520230114183 10/05/2023 jagnnath kol 1715003044WL007296 jagnnath kol 00468 UBIN0548341 1302 1302 Processed 17/05/2023 714763541 jagnnathkol INDIA POST PAYMENTS BANK LIMITED(508528)
429 SIHAWAL MP-15-003-044-002/695
(KHUTELI) 		1715003044NRG24100520230114184 10/05/2023 Manvati kol 1715003044WL007296 Manvati kol 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 Manvatikol UNION BANK OF INDIA(508500)
430 SIHAWAL MP-15-003-044-002/695
(KHUTELI) 		1715003044NRG24100520230114185 10/05/2023 Manvati kol 1715003044WL007296 Manvati kol 00468 UBIN0548341 1302 1302 Processed 16/05/2023 714763541 Manvatikol UNION BANK OF INDIA(508500)
431 SIHAWAL MP-15-003-044-002/699
(KHUTELI) 		1715003044NRG24100520230114084 10/05/2023 Anita Baiga 1715003044WL007294 Anita Baiga 00468 UBIN0548341 1208 1208 Processed 16/05/2023 714763541 AnitaBaiga UNION BANK OF INDIA(508500)
432 SIHAWAL MP-15-003-044-002/699-A
(KHUTELI) 		1715003044NRG24100520230114086 10/05/2023 Ajoriya Baiga 1715003044WL007294 Ajoriya Baiga 00468 UBIN0548341 1208 1208 Processed 16/05/2023 714763541 AjoriyaBaiga UNION BANK OF INDIA(508500)
433 SIHAWAL MP-15-003-044-002/699-C
(KHUTELI) 		1715003044NRG24100520230114090 10/05/2023 Roopa Devi 1715003044WL007294 Roopa Devi 00468 UBIN0548341 1208 1208 Processed 16/05/2023 714763541 RoopaDevi UNION BANK OF INDIA(508500)
434 SIHAWAL MP-15-003-044-002/699-D
(KHUTELI) 		1715003044NRG24100520230114092 10/05/2023 Sonkali Baiga 1715003044WL007294 Sonkali Baiga 00468 UBIN0548341 1208 1208 Processed 16/05/2023 714763541 SonkaliBaiga UNION BANK OF INDIA(508500)
435 SIHAWAL MP-15-003-044-002/7-A
(KHUTELI) 		1715003044NRG24100520230114054 10/05/2023 Sunita Yadav 1715003044WL007292 Sunita Yadav 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 SunitaYadav UNION BANK OF INDIA(508500)
436 SIHAWAL MP-15-003-044-002/752
(KHUTELI) 		1715003044NRG24100520230114055 10/05/2023 Ramsundar Upadhyay 1715003044WL007292 Ramsundar Upadhyay 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 RamsundarUpadhyay UNION BANK OF INDIA(508500)
437 SIHAWAL MP-15-003-044-002/799
(KHUTELI) 		1715003044NRG24100520230114186 10/05/2023 Mahabali Kol 1715003044WL007296 Mahabali Kol 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 MahabaliKol UNION BANK OF INDIA(508500)
438 SIHAWAL MP-15-003-044-002/799
(KHUTELI) 		1715003044NRG24100520230114187 10/05/2023 Rannu Kol 1715003044WL007296 Rannu Kol 00468 UBIN0548341 360 360 Processed 16/05/2023 714763541 RannuKol UNION BANK OF INDIA(508500)
439 SIHAWAL MP-15-003-044-002/813
(KHUTELI) 		1715003044NRG24100520230114056 10/05/2023 Rajkumar Prajapati 1715003044WL007292 Rajkumar Prajapati 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 RajkumarPrajapati UNION BANK OF INDIA(508500)
440 SIHAWAL MP-15-003-044-002/813
(KHUTELI) 		1715003044NRG24100520230114057 10/05/2023 Rajkumar Prajapati 1715003044WL007292 Rajkumar Prajapati 00468 UBIN0548341 996 996 Processed 16/05/2023 714763541 RajkumarPrajapati UNION BANK OF INDIA(508500)
441 SIHAWAL MP-15-003-044-002/862
(KHUTELI) 		1715003044NRG24100520230114188 10/05/2023 Ravendra Upadhyay 1715003044WL007296 Ravendra Upadhyay 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 RavendraUpadhyay UNION BANK OF INDIA(508500)
442 SIHAWAL MP-15-003-044-002/862
(KHUTELI) 		1715003044NRG24100520230114189 10/05/2023 Ravendra Upadhyay 1715003044WL007296 Ravendra Upadhyay 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 RavendraUpadhyay UNION BANK OF INDIA(508500)
443 SIHAWAL MP-15-003-044-002/862
(KHUTELI) 		1715003044NRG24100520230114190 10/05/2023 Ravendra Upadhyay 1715003044WL007296 Ravendra Upadhyay 00468 UBIN0548341 1200 1200 Processed 16/05/2023 714763541 RavendraUpadhyay UNION BANK OF INDIA(508500)
444 SIHAWAL MP-15-003-055-001/103
(HATAWA) 		1715003055NRG24100520230117416 10/05/2023 Kaushal 1715003055WL007481 Kaushal 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Kaushal UNION BANK OF INDIA(508500)
445 SIHAWAL MP-15-003-055-001/109
(HATAWA) 		1715003055NRG24100520230117407 10/05/2023 gita 1715003055WL007480 gita 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 gita UNION BANK OF INDIA(508500)
446 SIHAWAL MP-15-003-055-001/109
(HATAWA) 		1715003055NRG24100520230117406 10/05/2023 rammilan 1715003055WL007480 rammilan 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 rammilan UNION BANK OF INDIA(508500)
447 SIHAWAL MP-15-003-055-001/112-B
(HATAWA) 		1715003055NRG24100520230117365 10/05/2023 Rammilan 1715003055WL007478 Rammilan 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Rammilan UNION BANK OF INDIA(508500)
448 SIHAWAL MP-15-003-055-001/116
(HATAWA) 		1715003055NRG24100520230117408 10/05/2023 Kanhaiyalal 1715003055WL007480 Kanhaiyalal 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Kanhaiyalal UNION BANK OF INDIA(508500)
449 SIHAWAL MP-15-003-055-001/116
(HATAWA) 		1715003055NRG24100520230117409 10/05/2023 savitri 1715003055WL007480 savitri 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 savitri UNION BANK OF INDIA(508500)
450 SIHAWAL MP-15-003-055-001/123
(HATAWA) 		1715003055NRG24100520230117417 10/05/2023 jami mohammad 1715003055WL007481 jami mohammad 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 jamimohammad UNION BANK OF INDIA(508500)
451 SIHAWAL MP-15-003-055-001/123
(HATAWA) 		1715003055NRG24100520230117418 10/05/2023 jami mohammad 1715003055WL007481 jami mohammad 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 jamimohammad UNION BANK OF INDIA(508500)
452 SIHAWAL MP-15-003-055-001/133-B
(HATAWA) 		1715003055NRG24100520230117419 10/05/2023 esrail 1715003055WL007481 esrail 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 esrail UNION BANK OF INDIA(508500)
453 SIHAWAL MP-15-003-055-001/133-B
(HATAWA) 		1715003055NRG24100520230117420 10/05/2023 Isarail 1715003055WL007481 Isarail 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Isarail UNION BANK OF INDIA(508500)
454 SIHAWAL MP-15-003-055-001/175
(HATAWA) 		1715003055NRG24100520230117421 10/05/2023 Mo Ashin 1715003055WL007481 Mo Ashin 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 MoAshin UNION BANK OF INDIA(508500)
455 SIHAWAL MP-15-003-055-001/175
(HATAWA) 		1715003055NRG24100520230117422 10/05/2023 Mo Ashin 1715003055WL007481 Mo Ashin 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 MoAshin UNION BANK OF INDIA(508500)
456 SIHAWAL MP-15-003-055-001/179
(HATAWA) 		1715003055NRG24100520230117423 10/05/2023 Jagdeesh 1715003055WL007481 Jagdeesh 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Jagdeesh UNION BANK OF INDIA(508500)
457 SIHAWAL MP-15-003-055-001/179
(HATAWA) 		1715003055NRG24100520230117424 10/05/2023 Jagdeesh 1715003055WL007481 Jagdeesh 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Jagdeesh UNION BANK OF INDIA(508500)
458 SIHAWAL MP-15-003-055-001/188
(HATAWA) 		1715003055NRG24100520230117425 10/05/2023 Ajam 1715003055WL007481 Ajam 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Ajam UNION BANK OF INDIA(508500)
459 SIHAWAL MP-15-003-055-001/188
(HATAWA) 		1715003055NRG24100520230117426 10/05/2023 Ajam 1715003055WL007481 Ajam 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Ajam UNION BANK OF INDIA(508500)
460 SIHAWAL MP-15-003-055-001/239
(HATAWA) 		1715003055NRG24100520230117410 10/05/2023 Babol 1715003055WL007480 Babol 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Babol UNION BANK OF INDIA(508500)
461 SIHAWAL MP-15-003-055-001/239
(HATAWA) 		1715003055NRG24100520230117411 10/05/2023 devkali 1715003055WL007480 devkali 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 devkali UNION BANK OF INDIA(508500)
462 SIHAWAL MP-15-003-055-001/245
(HATAWA) 		1715003055NRG24100520230117427 10/05/2023 Sabbir 1715003055WL007481 Sabbir 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Sabbir UNION BANK OF INDIA(508500)
463 SIHAWAL MP-15-003-055-001/245
(HATAWA) 		1715003055NRG24100520230117428 10/05/2023 Sabbir 1715003055WL007481 Sabbir 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Sabbir UNION BANK OF INDIA(508500)
464 SIHAWAL MP-15-003-055-001/285
(HATAWA) 		1715003055NRG24100520230117429 10/05/2023 Hinchhpati 1715003055WL007481 Hinchhpati 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Hinchhpati UNION BANK OF INDIA(508500)
465 SIHAWAL MP-15-003-055-001/34
(HATAWA) 		1715003055NRG24100520230117413 10/05/2023 Bhola 1715003055WL007480 Bhola 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Bhola UNION BANK OF INDIA(508500)
466 SIHAWAL MP-15-003-055-001/37
(HATAWA) 		1715003055NRG24100520230117432 10/05/2023 Banshmani 1715003055WL007481 Banshmani 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Banshmani UNION BANK OF INDIA(508500)
467 SIHAWAL MP-15-003-055-001/37
(HATAWA) 		1715003055NRG24100520230117433 10/05/2023 Banshmani 1715003055WL007481 Banshmani 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Banshmani UNION BANK OF INDIA(508500)
468 SIHAWAL MP-15-003-055-001/743
(HATAWA) 		1715003055NRG24100520230117414 10/05/2023 babulal 1715003055WL007480 babulal 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 babulal UNION BANK OF INDIA(508500)
469 SIHAWAL MP-15-003-055-001/743
(HATAWA) 		1715003055NRG24100520230117415 10/05/2023 babulal Kewat 1715003055WL007480 babulal Kewat 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 babulalKewat UNION BANK OF INDIA(508500)
470 SIHAWAL MP-15-003-055-001/750
(HATAWA) 		1715003055NRG24100520230117434 10/05/2023 butanva 1715003055WL007481 butanva 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 butanva UNION BANK OF INDIA(508500)
471 SIHAWAL MP-15-003-055-001/750
(HATAWA) 		1715003055NRG24100520230117435 10/05/2023 sUKHLAL KOL 1715003055WL007481 sUKHLAL KOL 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 sUKHLALKOL UNION BANK OF INDIA(508500)
472 SIHAWAL MP-15-003-055-001/753
(HATAWA) 		1715003055NRG24100520230117436 10/05/2023 Mohammad Hasan 1715003055WL007481 Mohammad Hasan 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 MohammadHasan UNION BANK OF INDIA(508500)
473 SIHAWAL MP-15-003-055-001/759
(HATAWA) 		1715003055NRG24100520230117438 10/05/2023 Shakuntla 1715003055WL007481 Shakuntla 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Shakuntla UNION BANK OF INDIA(508500)
474 SIHAWAL MP-15-003-055-001/804
(HATAWA) 		1715003055NRG24100520230117366 10/05/2023 BUDdhsen kol 1715003055WL007478 BUDdhsen kol 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 BUDdhsenkol UNION BANK OF INDIA(508500)
475 SIHAWAL MP-15-003-055-001/878
(HATAWA) 		1715003055NRG24100520230117440 10/05/2023 Narayan Kewat 1715003055WL007481 Narayan Kewat 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 NarayanKewat UNION BANK OF INDIA(508500)
476 SIHAWAL MP-15-003-055-001/879
(HATAWA) 		1715003055NRG24100520230117441 10/05/2023 Haphijun Nisha Mansuri 1715003055WL007481 Haphijun Nisha Mansuri 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 HaphijunNishaMansuri UNION BANK OF INDIA(508500)
477 SIHAWAL MP-15-003-055-001/879
(HATAWA) 		1715003055NRG24100520230117442 10/05/2023 Haphijun Nisha Mansuri 1715003055WL007481 Haphijun Nisha Mansuri 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 HaphijunNishaMansuri UNION BANK OF INDIA(508500)
478 SIHAWAL MP-15-003-055-001/884-B
(HATAWA) 		1715003055NRG24100520230117444 10/05/2023 Arun 1715003055WL007481 Arun 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Arun UNION BANK OF INDIA(508500)
479 SIHAWAL MP-15-003-055-001/884-B
(HATAWA) 		1715003055NRG24100520230117445 10/05/2023 Arun 1715003055WL007481 Arun 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Arun UNION BANK OF INDIA(508500)
480 SIHAWAL MP-15-003-055-001/886-A
(HATAWA) 		1715003055NRG24100520230117446 10/05/2023 Mohammad Raees 1715003055WL007481 Mohammad Raees 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 MohammadRaees UNION BANK OF INDIA(508500)
481 SIHAWAL MP-15-003-055-001/886-A
(HATAWA) 		1715003055NRG24100520230117447 10/05/2023 Mohammad Raees 1715003055WL007481 Mohammad Raees 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 MohammadRaees UNION BANK OF INDIA(508500)
482 SIHAWAL MP-15-003-055-001/887-C
(HATAWA) 		1715003055NRG24100520230117450 10/05/2023 Ajaminiya Begam 1715003055WL007481 Ajaminiya Begam 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 AjaminiyaBegam UNION BANK OF INDIA(508500)
483 SIHAWAL MP-15-003-055-001/887-C
(HATAWA) 		1715003055NRG24100520230117451 10/05/2023 Ajaminiya Begam 1715003055WL007481 Ajaminiya Begam 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 AjaminiyaBegam STATE BANK OF INDIA(508548)
484 SIHAWAL MP-15-003-055-001/891-A
(HATAWA) 		1715003055NRG24100520230117456 10/05/2023 Haridas Gupta 1715003055WL007481 Haridas Gupta 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 HaridasGupta UNION BANK OF INDIA(508500)
485 SIHAWAL MP-15-003-055-001/902-B
(HATAWA) 		1715003055NRG24100520230117459 10/05/2023 Idareesh Mohammad 1715003055WL007481 Idareesh Mohammad 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 IdareeshMohammad UNION BANK OF INDIA(508500)
486 SIHAWAL MP-15-003-055-001/905
(HATAWA) 		1715003055NRG24100520230117367 10/05/2023 Rajlal Kol 1715003055WL007478 Rajlal Kol 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 RajlalKol MADHYANCHAL GRAMIN BANK(607232)
487 SIHAWAL MP-15-003-055-001/905
(HATAWA) 		1715003055NRG24100520230117368 10/05/2023 Rajlal Kol 1715003055WL007478 Rajlal Kol 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 RajlalKol MADHYANCHAL GRAMIN BANK(607232)
488 SIHAWAL MP-15-003-055-001/908-C
(HATAWA) 		1715003055NRG24100520230117460 10/05/2023 Mulla Bax 1715003055WL007481 Mulla Bax 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 MullaBax UNION BANK OF INDIA(508500)
489 SIHAWAL MP-15-003-055-001/908-C
(HATAWA) 		1715003055NRG24100520230117461 10/05/2023 Mulla Bax 1715003055WL007481 Mulla Bax 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 MullaBax UNION BANK OF INDIA(508500)
490 SIHAWAL MP-15-003-055-001/911-B
(HATAWA) 		1715003055NRG24100520230117462 10/05/2023 Sajjad Raza 1715003055WL007481 Sajjad Raza 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 SajjadRaza UNION BANK OF INDIA(508500)
491 SIHAWAL MP-15-003-055-001/911-B
(HATAWA) 		1715003055NRG24100520230117463 10/05/2023 Sajjad Raza 1715003055WL007481 Sajjad Raza 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 SajjadRaza ICICI BANK LTD(508534)
492 SIHAWAL MP-15-003-055-001/912-B
(HATAWA) 		1715003055NRG24100520230117369 10/05/2023 Terasiya Bano 1715003055WL007478 Terasiya Bano 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 TerasiyaBano UNION BANK OF INDIA(508500)
493 SIHAWAL MP-15-003-055-001/914
(HATAWA) 		1715003055NRG24100520230117464 10/05/2023 Komal Singh 1715003055WL007481 Komal Singh 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 KomalSingh UNION BANK OF INDIA(508500)
494 SIHAWAL MP-15-003-055-001/914
(HATAWA) 		1715003055NRG24100520230117465 10/05/2023 Komal Singh 1715003055WL007481 Komal Singh 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 KomalSingh UNION BANK OF INDIA(508500)
495 SIHAWAL MP-15-003-055-001/914-A
(HATAWA) 		1715003055NRG24100520230117467 10/05/2023 Satyam Singh 1715003055WL007481 Satyam Singh 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 SatyamSingh UNION BANK OF INDIA(508500)
496 SIHAWAL MP-15-003-055-001/914-B
(HATAWA) 		1715003055NRG24100520230117468 10/05/2023 Kajal Singh 1715003055WL007481 Kajal Singh 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 KajalSingh UNION BANK OF INDIA(508500)
497 SIHAWAL MP-15-003-055-001/914-B
(HATAWA) 		1715003055NRG24100520230117469 10/05/2023 Kajal Singh 1715003055WL007481 Kajal Singh 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 KajalSingh UNION BANK OF INDIA(508500)
498 SIHAWAL MP-15-003-055-001/915
(HATAWA) 		1715003055NRG24100520230117470 10/05/2023 Sheshraj Singh 1715003055WL007481 Sheshraj Singh 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 SheshrajSingh ICICI BANK LTD(508534)
499 SIHAWAL MP-15-003-055-001/915
(HATAWA) 		1715003055NRG24100520230117471 10/05/2023 Sheshraj Singh 1715003055WL007481 Sheshraj Singh 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 SheshrajSingh UNION BANK OF INDIA(508500)
500 SIHAWAL MP-15-003-055-001/915-A
(HATAWA) 		1715003055NRG24100520230117372 10/05/2023 Chhotakawa Kewat 1715003055WL007478 Chhotakawa Kewat 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 ChhotakawaKewat UNION BANK OF INDIA(508500)
501 SIHAWAL MP-15-003-055-001/915-B
(HATAWA) 		1715003055NRG24100520230117472 10/05/2023 Gokaran singh 1715003055WL007481 Gokaran singh 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Gokaransingh UNION BANK OF INDIA(508500)
502 SIHAWAL MP-15-003-055-001/915-D
(HATAWA) 		1715003055NRG24100520230117474 10/05/2023 Anant Kumar simgh 1715003055WL007481 Anant Kumar simgh 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 AnantKumarsimgh UNION BANK OF INDIA(508500)
503 SIHAWAL MP-15-003-055-001/915-D
(HATAWA) 		1715003055NRG24100520230117475 10/05/2023 Anant Kumar simgh 1715003055WL007481 Anant Kumar simgh 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 AnantKumarsimgh UNION BANK OF INDIA(508500)
504 SIHAWAL MP-15-003-055-001/946-C
(HATAWA) 		1715003055NRG24100520230117373 10/05/2023 Dewaaj Kewat 1715003055WL007478 Dewaaj Kewat 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 DewaajKewat UNION BANK OF INDIA(508500)
505 SIHAWAL MP-15-003-055-001/946-C
(HATAWA) 		1715003055NRG24100520230117374 10/05/2023 Dewaaj Kewat 1715003055WL007478 Dewaaj Kewat 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 DewaajKewat UNION BANK OF INDIA(508500)
506 SIHAWAL MP-15-003-055-001/950
(HATAWA) 		1715003055NRG24100520230116860 10/05/2023 GUDIYA KEWAT 1715003055WL007427 GUDIYA KEWAT 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714763541 GUDIYAKEWAT ICICI BANK LTD(508534)
507 SIHAWAL MP-15-003-055-001/950
(HATAWA) 		1715003055NRG24100520230116861 10/05/2023 GUDIYA KEWAT 1715003055WL007427 GUDIYA KEWAT 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714763541 GUDIYAKEWAT UNION BANK OF INDIA(508500)
508 SIHAWAL MP-15-003-055-001/950-B
(HATAWA) 		1715003055NRG24100520230116863 10/05/2023 ANISHA MANSURI 1715003055WL007427 ANISHA MANSURI 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714763541 ANISHAMANSURI UNION BANK OF INDIA(508500)
509 SIHAWAL MP-15-003-055-001/951
(HATAWA) 		1715003055NRG24100520230116865 10/05/2023 SUNITA KOL 1715003055WL007427 SUNITA KOL 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714763541 SUNITAKOL UNION BANK OF INDIA(508500)
510 SIHAWAL MP-15-003-055-001/954
(HATAWA) 		1715003055NRG24100520230116867 10/05/2023 Arti Dwivedi 1715003055WL007427 Arti Dwivedi 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714763541 ArtiDwivedi UNION BANK OF INDIA(508500)
511 SIHAWAL MP-15-003-055-001/954
(HATAWA) 		1715003055NRG24100520230116866 10/05/2023 Ashok Dwivedi 1715003055WL007427 Ashok Dwivedi 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714763541 AshokDwivedi PUNJAB NATIONAL BANK(508568)
512 SIHAWAL MP-15-003-055-001/955
(HATAWA) 		1715003055NRG24100520230116868 10/05/2023 Ayarun Nisha 1715003055WL007427 Ayarun Nisha 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714763541 AyarunNisha UNION BANK OF INDIA(508500)
513 SIHAWAL MP-15-003-055-001/955
(HATAWA) 		1715003055NRG24100520230116869 10/05/2023 Ayarun Nisha 1715003055WL007427 Ayarun Nisha 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714763541 AyarunNisha UNION BANK OF INDIA(508500)
514 SIHAWAL MP-15-003-055-001/956
(HATAWA) 		1715003055NRG24100520230116870 10/05/2023 Rakesh Rawat 1715003055WL007427 Rakesh Rawat 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714763541 RakeshRawat UNION BANK OF INDIA(508500)
515 SIHAWAL MP-15-003-055-001/957
(HATAWA) 		1715003055NRG24100520230116871 10/05/2023 Mala Rawat 1715003055WL007427 Mala Rawat 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714763541 MalaRawat UNION BANK OF INDIA(508500)
516 SIHAWAL MP-15-003-055-001/958
(HATAWA) 		1715003055NRG24100520230116873 10/05/2023 Sarita 1715003055WL007427 Sarita 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714763541 Sarita UNION BANK OF INDIA(508500)
517 SIHAWAL MP-15-003-068-001/120-A
(MARSARAHA) 		1715003068NRG24100520230117876 10/05/2023 Brijesh Tiwari 1715003068WL007498 Brijesh Tiwari 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 BrijeshTiwari UNION BANK OF INDIA(508500)
518 SIHAWAL MP-15-003-068-001/120-A
(MARSARAHA) 		1715003068NRG24100520230117877 10/05/2023 Brijesh Tiwari 1715003068WL007498 Brijesh Tiwari 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 BrijeshTiwari UNION BANK OF INDIA(508500)
519 SIHAWAL MP-15-003-081-001/379
(DOL) 		1715003081NRG24100520230115190 10/05/2023 Raghav Pratap singh 1715003081WL007320 Raghav Pratap singh 00468 UBIN0548341 1105 1105 Processed 16/05/2023 714763541 RaghavPratapsingh MADHYANCHAL GRAMIN BANK(607232)
520 SIHAWAL MP-15-003-081-001/379-B
(DOL) 		1715003081NRG24100520230112521 10/05/2023 Pushpendra Kumar Singh 1715003081WL007174 Pushpendra Kumar Singh 00468 UBIN0548341 3094 3094 Processed 16/05/2023 714763541 PushpendraKumarSingh UNION BANK OF INDIA(508500)
521 SIHAWAL MP-15-003-099-003/1277
(BAHARI) 		1715003099NRG24100520230116763 10/05/2023 subham 1715003099WL007425 subham 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 subham MADHYANCHAL GRAMIN BANK(607232)
522 SIHAWAL MP-15-003-099-003/1277
(BAHARI) 		1715003099NRG24100520230116764 10/05/2023 suneeta 1715003099WL007425 suneeta 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 suneeta PUNJAB NATIONAL BANK(508568)
523 SIHAWAL MP-15-003-099-003/1277
(BAHARI) 		1715003099NRG24100520230116765 10/05/2023 suraj 1715003099WL007425 suraj 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 suraj UNION BANK OF INDIA(508500)
524 SIHAWAL MP-15-003-099-003/1285
(BAHARI) 		1715003099NRG24100520230116766 10/05/2023 satyam 1715003099WL007425 satyam 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 satyam UNION BANK OF INDIA(508500)
525 SIHAWAL MP-15-003-099-003/1285
(BAHARI) 		1715003099NRG24100520230116767 10/05/2023 satyam 1715003099WL007425 satyam 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 satyam UNION BANK OF INDIA(508500)
526 SIHAWAL MP-15-003-099-003/1293
(BAHARI) 		1715003099NRG24100520230116771 10/05/2023 priyanka 1715003099WL007425 priyanka 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 priyanka INDIAN BANK(607105)
527 SIHAWAL MP-15-003-099-003/1294
(BAHARI) 		1715003099NRG24100520230116690 10/05/2023 pankaj 1715003099WL007423 pankaj 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 pankaj STATE BANK OF INDIA(508548)
528 SIHAWAL MP-15-003-099-003/1294
(BAHARI) 		1715003099NRG24100520230116691 10/05/2023 pankaj 1715003099WL007423 pankaj 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 pankaj MADHYANCHAL GRAMIN BANK(607232)
529 SIHAWAL MP-15-003-099-003/1294
(BAHARI) 		1715003099NRG24100520230116692 10/05/2023 pankaj 1715003099WL007423 pankaj 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 pankaj UNION BANK OF INDIA(508500)
530 SIHAWAL MP-15-003-099-003/1294
(BAHARI) 		1715003099NRG24100520230116693 10/05/2023 pankaj 1715003099WL007423 pankaj 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 pankaj UNION BANK OF INDIA(508500)
531 SIHAWAL MP-15-003-099-003/1295
(BAHARI) 		1715003099NRG24100520230116772 10/05/2023 pawan 1715003099WL007425 pawan 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 pawan UNION BANK OF INDIA(508500)
532 SIHAWAL MP-15-003-099-003/1297
(BAHARI) 		1715003099NRG24100520230116774 10/05/2023 vivek 1715003099WL007425 vivek 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 vivek UNION BANK OF INDIA(508500)
533 SIHAWAL MP-15-003-099-003/1300
(BAHARI) 		1715003099NRG24100520230116778 10/05/2023 sheshnath 1715003099WL007425 sheshnath 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 sheshnath UNION BANK OF INDIA(508500)
534 SIHAWAL MP-15-003-099-003/1301
(BAHARI) 		1715003099NRG24100520230116779 10/05/2023 anil 1715003099WL007425 anil 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 anil UNION BANK OF INDIA(508500)
535 SIHAWAL MP-15-003-099-003/1329
(BAHARI) 		1715003099NRG24100520230116795 10/05/2023 sakuntla jayswal 1715003099WL007425 sakuntla jayswal 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 sakuntlajayswal UNION BANK OF INDIA(508500)
536 SIHAWAL MP-15-003-099-003/1337
(BAHARI) 		1715003099NRG24100520230116801 10/05/2023 vipin 1715003099WL007425 vipin 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 vipin UNION BANK OF INDIA(508500)
537 SIHAWAL MP-15-003-099-003/1340
(BAHARI) 		1715003099NRG24100520230116804 10/05/2023 rakesh sahu 1715003099WL007425 rakesh sahu 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 rakeshsahu UNION BANK OF INDIA(508500)
538 SIHAWAL MP-15-003-099-003/1340
(BAHARI) 		1715003099NRG24100520230116805 10/05/2023 rakesh sahu 1715003099WL007425 rakesh sahu 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 rakeshsahu STATE BANK OF INDIA(508548)
539 SIHAWAL MP-15-003-099-003/1348
(BAHARI) 		1715003099NRG24100520230116704 10/05/2023 ravi gupta 1715003099WL007423 ravi gupta 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 ravigupta UNION BANK OF INDIA(508500)
540 SIHAWAL MP-15-003-099-003/1351
(BAHARI) 		1715003099NRG24100520230116816 10/05/2023 vinod kuswaha 1715003099WL007425 vinod kuswaha 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 vinodkuswaha UNION BANK OF INDIA(508500)
541 SIHAWAL MP-15-003-099-003/1412
(BAHARI) 		1715003099NRG24100520230116705 10/05/2023 sudeer 1715003099WL007423 sudeer 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 sudeer MADHYANCHAL GRAMIN BANK(607232)
542 SIHAWAL MP-15-003-099-003/1426
(BAHARI) 		1715003099NRG24100520230116707 10/05/2023 Rammilan 1715003099WL007423 Rammilan 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Rammilan UNION BANK OF INDIA(508500)
543 SIHAWAL MP-15-003-099-003/1426
(BAHARI) 		1715003099NRG24100520230116706 10/05/2023 Sanjay 1715003099WL007423 Sanjay 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Sanjay UNION BANK OF INDIA(508500)
544 SIHAWAL MP-15-003-099-003/1432
(BAHARI) 		1715003099NRG24100520230116710 10/05/2023 Ajay 1715003099WL007423 Ajay 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Ajay UNION BANK OF INDIA(508500)
545 SIHAWAL MP-15-003-099-003/1432
(BAHARI) 		1715003099NRG24100520230116711 10/05/2023 Ajay 1715003099WL007423 Ajay 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Ajay UNION BANK OF INDIA(508500)
546 SIHAWAL MP-15-003-099-003/1433
(BAHARI) 		1715003099NRG24100520230116839 10/05/2023 Suresh 1715003099WL007425 Suresh 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Suresh UNION BANK OF INDIA(508500)
547 SIHAWAL MP-15-003-099-003/1433
(BAHARI) 		1715003099NRG24100520230116840 10/05/2023 Suresh 1715003099WL007425 Suresh 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Suresh UNION BANK OF INDIA(508500)
548 SIHAWAL MP-15-003-099-003/1434
(BAHARI) 		1715003099NRG24100520230116712 10/05/2023 Jitender 1715003099WL007423 Jitender 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Jitender UNION BANK OF INDIA(508500)
549 SIHAWAL MP-15-003-099-003/1434
(BAHARI) 		1715003099NRG24100520230116713 10/05/2023 Jitender 1715003099WL007423 Jitender 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Jitender UNION BANK OF INDIA(508500)
550 SIHAWAL MP-15-003-099-003/1443
(BAHARI) 		1715003099NRG24100520230116715 10/05/2023 Himanshu 1715003099WL007423 Himanshu 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Himanshu UNION BANK OF INDIA(508500)
551 SIHAWAL MP-15-003-099-003/1445
(BAHARI) 		1715003099NRG24100520230116717 10/05/2023 Ramkishor 1715003099WL007424 Ramkishor 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Ramkishor INDIAN BANK(607105)
552 SIHAWAL MP-15-003-099-003/1492
(BAHARI) 		1715003099NRG24100520230116718 10/05/2023 Arun 1715003099WL007424 Arun 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Arun IDBI BANK(607095)
553 SIHAWAL MP-15-003-099-003/1545
(BAHARI) 		1715003099NRG24100520230116726 10/05/2023 Babboo 1715003099WL007424 Babboo 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Babboo UNION BANK OF INDIA(508500)
554 SIHAWAL MP-15-003-099-003/1547
(BAHARI) 		1715003099NRG24100520230116727 10/05/2023 Priya Gupta 1715003099WL007424 Priya Gupta 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 PriyaGupta MADHYANCHAL GRAMIN BANK(607232)
555 SIHAWAL MP-15-003-099-003/1547
(BAHARI) 		1715003099NRG24100520230116728 10/05/2023 Priya Gupta 1715003099WL007424 Priya Gupta 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 PriyaGupta UNION BANK OF INDIA(508500)
556 SIHAWAL MP-15-003-099-003/1551
(BAHARI) 		1715003099NRG24100520230116729 10/05/2023 Manoj Kumar Jayswal 1715003099WL007424 Manoj Kumar Jayswal 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 ManojKumarJayswal PAYTM PAYMENTS BANK LTD(608032)
557 SIHAWAL MP-15-003-099-003/1558
(BAHARI) 		1715003099NRG24100520230116730 10/05/2023 Bharat pandey 1715003099WL007424 Bharat pandey 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Bharatpandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
558 SIHAWAL MP-15-003-099-003/1561
(BAHARI) 		1715003099NRG24100520230116733 10/05/2023 Bhaiya Lal Gupta 1715003099WL007424 Bhaiya Lal Gupta 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 BhaiyaLalGupta UNION BANK OF INDIA(508500)
559 SIHAWAL MP-15-003-099-004/1027
(BAHARI) 		1715003099NRG24100520230116657 10/05/2023 RAMKRIPAL 1715003099WL007422 RAMKRIPAL 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 RAMKRIPAL MADHYANCHAL GRAMIN BANK(607232)
560 SIHAWAL MP-15-003-099-004/1303
(BAHARI) 		1715003099NRG24100520230116854 10/05/2023 anil 1715003099WL007425 anil 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 anil UNION BANK OF INDIA(508500)
561 SIHAWAL MP-15-003-099-004/1303
(BAHARI) 		1715003099NRG24100520230116853 10/05/2023 gaytri 1715003099WL007425 gaytri 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 gaytri UNION BANK OF INDIA(508500)
562 SIHAWAL MP-15-003-099-004/1303
(BAHARI) 		1715003099NRG24100520230116855 10/05/2023 umesh 1715003099WL007425 umesh 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 umesh UNION BANK OF INDIA(508500)
563 SIHAWAL MP-15-003-099-004/1350
(BAHARI) 		1715003099NRG24100520230116668 10/05/2023 brijesh 1715003099WL007422 brijesh 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 brijesh UNION BANK OF INDIA(508500)
564 SIHAWAL MP-15-003-099-004/1534
(BAHARI) 		1715003099NRG24100520230116749 10/05/2023 Meera 1715003099WL007424 Meera 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Meera ICICI BANK LTD(508534)
565 SIHAWAL MP-15-003-099-004/1534
(BAHARI) 		1715003099NRG24100520230116750 10/05/2023 Meera 1715003099WL007424 Meera 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714763541 Meera UNION BANK OF INDIA(508500)
566 SIHAWAL MP-15-003-099-004/297
(BAHARI) 		1715003099NRG24100520230116685 10/05/2023 gopal 1715003099WL007422 gopal 00468 UBIN0548341 1326 1326 Processed 17/05/2023 714763541 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 362634 362634
567 SIHAWAL MP-15-003-099-003/1308
(BAHARI) 		1715003099NRG24100520230116788 10/05/2023 nanhi 1715003099WL007425 nanhi 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714763541 nanhi MADHYANCHAL GRAMIN BANK(607232)
568 SIHAWAL MP-15-003-099-003/1308
(BAHARI) 		1715003099NRG24100520230116786 10/05/2023 rajesh 1715003099WL007425 rajesh 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714763541 rajesh UNION BANK OF INDIA(508500)
569 SIHAWAL MP-15-003-099-003/1308
(BAHARI) 		1715003099NRG24100520230116787 10/05/2023 seema 1715003099WL007425 seema 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714763541 seema MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
570 SIHAWAL MP-15-003-006-004/212-A
(GAHIRA) 		1715003006NRG24100520230114441 10/05/2023 Sunita Kushwaha 1715003006WL007307 Sunita Kushwaha 00602 SBIN0RRMBGB 305 305 Processed 16/05/2023 714763541 SunitaKushwaha UNION BANK OF INDIA(508500)
571 SIHAWAL MP-15-003-006-004/303-A
(GAHIRA) 		1715003006NRG24100520230114465 10/05/2023 Radhana Singh 1715003006WL007307 Radhana Singh 00602 SBIN0RRMBGB 305 305 Processed 16/05/2023 714763541 RadhanaSingh UNION BANK OF INDIA(508500)
572 SIHAWAL MP-15-003-007-001/17-A
(GHOGHARA) 		1715003007NRG24100520230115195 10/05/2023 Abhilakhu yadav 1715003007WL007322 Abhilakhu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714763541 Abhilakhuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
573 SIHAWAL MP-15-003-007-001/17-A
(GHOGHARA) 		1715003007NRG24100520230115196 10/05/2023 Siyavati Yadav 1715003007WL007322 Siyavati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714763541 SiyavatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
574 SIHAWAL MP-15-003-007-001/184-A
(GHOGHARA) 		1715003007NRG24100520230115201 10/05/2023 Aruna Yadav 1715003007WL007322 Aruna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 ArunaYadav STATE BANK OF INDIA(508548)
575 SIHAWAL MP-15-003-007-001/184-A
(GHOGHARA) 		1715003007NRG24100520230115202 10/05/2023 Aruna Yadav 1715003007WL007322 Aruna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 ArunaYadav UNION BANK OF INDIA(508500)
576 SIHAWAL MP-15-003-007-001/185-A
(GHOGHARA) 		1715003007NRG24100520230115203 10/05/2023 Seeta Devi Yadav 1715003007WL007322 Seeta Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 SeetaDeviYadav UNION BANK OF INDIA(508500)
577 SIHAWAL MP-15-003-007-001/185-A
(GHOGHARA) 		1715003007NRG24100520230115204 10/05/2023 Seeta Devi Yadav 1715003007WL007322 Seeta Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 SeetaDeviYadav UNION BANK OF INDIA(508500)
578 SIHAWAL MP-15-003-007-001/191-A
(GHOGHARA) 		1715003007NRG24100520230115213 10/05/2023 Bahori Yadav 1715003007WL007322 Bahori Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 BahoriYadav MADHYANCHAL GRAMIN BANK(607232)
579 SIHAWAL MP-15-003-007-001/39-C
(GHOGHARA) 		1715003007NRG24100520230115221 10/05/2023 Balkhandi yadav 1715003007WL007322 Balkhandi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Balkhandiyadav STATE BANK OF INDIA(508548)
580 SIHAWAL MP-15-003-007-001/39-C
(GHOGHARA) 		1715003007NRG24100520230115222 10/05/2023 Balkhandi yadav 1715003007WL007322 Balkhandi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Balkhandiyadav UNION BANK OF INDIA(508500)
581 SIHAWAL MP-15-003-007-001/59-C
(GHOGHARA) 		1715003007NRG24100520230115223 10/05/2023 Phulwa Kol 1715003007WL007322 Phulwa Kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 PhulwaKol INDIAN BANK(607105)
582 SIHAWAL MP-15-003-007-001/59-C
(GHOGHARA) 		1715003007NRG24100520230115224 10/05/2023 Phulwa Kol 1715003007WL007322 Phulwa Kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 PhulwaKol MADHYANCHAL GRAMIN BANK(607232)
583 SIHAWAL MP-15-003-007-001/7-A
(GHOGHARA) 		1715003007NRG24100520230115226 10/05/2023 phool Kumar Yadav 1715003007WL007322 phool Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 phoolKumarYadav MADHYANCHAL GRAMIN BANK(607232)
584 SIHAWAL MP-15-003-007-003/17-D
(GHOGHARA) 		1715003007NRG24100520230115258 10/05/2023 Subedar 1715003007WL007323 Subedar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Subedar MADHYANCHAL GRAMIN BANK(607232)
585 SIHAWAL MP-15-003-007-003/17-D
(GHOGHARA) 		1715003007NRG24100520230115259 10/05/2023 Subedar 1715003007WL007323 Subedar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Subedar MADHYANCHAL GRAMIN BANK(607232)
586 SIHAWAL MP-15-003-007-003/8-D
(GHOGHARA) 		1715003007NRG24100520230115274 10/05/2023 Dadan Prasad Kushwaha 1715003007WL007323 Dadan Prasad Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 DadanPrasadKushwaha STATE BANK OF INDIA(508548)
587 SIHAWAL MP-15-003-007-003/8-D
(GHOGHARA) 		1715003007NRG24100520230115275 10/05/2023 Dadan Prasad Kushwaha 1715003007WL007323 Dadan Prasad Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 DadanPrasadKushwaha STATE BANK OF INDIA(508548)
588 SIHAWAL MP-15-003-020-001/102-D
(BADAGAON) 		1715003020NRG24100520230111678 10/05/2023 Poonam Patel 1715003020WL007109 Poonam Patel 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763541 PoonamPatel UNION BANK OF INDIA(508500)
589 SIHAWAL MP-15-003-020-001/215-D
(BADAGAON) 		1715003020NRG24100520230111666 10/05/2023 RAMLAKHAN PATEL 1715003020WL007107 RAMLAKHAN PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714763541 RAMLAKHANPATEL UNION BANK OF INDIA(508500)
590 SIHAWAL MP-15-003-037-001/10
(BAMURI) 		1715003037NRG24100520230115093 10/05/2023 bhagwat 1715003037WL007316 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 bhagwat MADHYANCHAL GRAMIN BANK(607232)
591 SIHAWAL MP-15-003-037-001/10
(BAMURI) 		1715003037NRG24100520230115094 10/05/2023 bhagwat 1715003037WL007316 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714763541 bhagwat FINO PAYMENTS BANK LTD(608001)
592 SIHAWAL MP-15-003-037-001/109-A
(BAMURI) 		1715003037NRG24100520230115095 10/05/2023 shivprasad kol 1715003037WL007316 shivprasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 shivprasadkol MADHYANCHAL GRAMIN BANK(607232)
593 SIHAWAL MP-15-003-037-001/109-A
(BAMURI) 		1715003037NRG24100520230115096 10/05/2023 shivprasad kol 1715003037WL007316 shivprasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 shivprasadkol STATE BANK OF INDIA(508548)
594 SIHAWAL MP-15-003-037-001/11
(BAMURI) 		1715003037NRG24100520230115097 10/05/2023 sunita 1715003037WL007316 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 sunita MADHYANCHAL GRAMIN BANK(607232)
595 SIHAWAL MP-15-003-037-001/34
(BAMURI) 		1715003037NRG24100520230115107 10/05/2023 ramnischay 1715003037WL007316 ramnischay 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 ramnischay MADHYANCHAL GRAMIN BANK(607232)
596 SIHAWAL MP-15-003-037-001/34
(BAMURI) 		1715003037NRG24100520230115108 10/05/2023 ramnischay 1715003037WL007316 ramnischay 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 ramnischay MADHYANCHAL GRAMIN BANK(607232)
597 SIHAWAL MP-15-003-037-001/412
(BAMURI) 		1715003037NRG24100520230115113 10/05/2023 MOTILAL KOL 1715003037WL007316 MOTILAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 MOTILALKOL MADHYANCHAL GRAMIN BANK(607232)
598 SIHAWAL MP-15-003-037-001/413
(BAMURI) 		1715003037NRG24100520230115114 10/05/2023 SEETARAM 1715003037WL007316 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714763541 SEETARAM FINO PAYMENTS BANK LTD(608001)
599 SIHAWAL MP-15-003-037-001/67
(BAMURI) 		1715003037NRG24100520230115123 10/05/2023 babanlal 1715003037WL007316 babanlal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 babanlal MADHYANCHAL GRAMIN BANK(607232)
600 SIHAWAL MP-15-003-037-001/68
(BAMURI) 		1715003037NRG24100520230115125 10/05/2023 ramsakh 1715003037WL007316 ramsakh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 ramsakh MADHYANCHAL GRAMIN BANK(607232)
601 SIHAWAL MP-15-003-037-001/68
(BAMURI) 		1715003037NRG24100520230115126 10/05/2023 ramsakh 1715003037WL007316 ramsakh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714763541 ramsakh FINO PAYMENTS BANK LTD(608001)
602 SIHAWAL MP-15-003-037-001/69
(BAMURI) 		1715003037NRG24100520230115127 10/05/2023 jagatdhari 1715003037WL007316 jagatdhari 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 jagatdhari MADHYANCHAL GRAMIN BANK(607232)
603 SIHAWAL MP-15-003-037-001/69
(BAMURI) 		1715003037NRG24100520230115128 10/05/2023 jagatdhari 1715003037WL007316 jagatdhari 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 jagatdhari MADHYANCHAL GRAMIN BANK(607232)
604 SIHAWAL MP-15-003-037-001/8
(BAMURI) 		1715003037NRG24100520230115129 10/05/2023 shivnaat 1715003037WL007316 shivnaat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 shivnaat MADHYANCHAL GRAMIN BANK(607232)
605 SIHAWAL MP-15-003-037-004/106
(BAMURI) 		1715003037NRG24100520230115170 10/05/2023 nisha singh 1715003037WL007318 nisha singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763541 nishasingh ICICI BANK LTD(508534)
606 SIHAWAL MP-15-003-037-004/106
(BAMURI) 		1715003037NRG24100520230115171 10/05/2023 nisha singh 1715003037WL007318 nisha singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763541 nishasingh UNION BANK OF INDIA(508500)
607 SIHAWAL MP-15-003-037-004/13
(BAMURI) 		1715003037NRG24100520230115175 10/05/2023 Sarita 1715003037WL007318 Sarita 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714763541 Sarita FINO PAYMENTS BANK LTD(608001)
608 SIHAWAL MP-15-003-037-004/17
(BAMURI) 		1715003037NRG24100520230115178 10/05/2023 sunita 1715003037WL007318 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 sunita MADHYANCHAL GRAMIN BANK(607232)
609 SIHAWAL MP-15-003-037-004/17
(BAMURI) 		1715003037NRG24100520230115179 10/05/2023 sunita 1715003037WL007318 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 sunita MADHYANCHAL GRAMIN BANK(607232)
610 SIHAWAL MP-15-003-037-006/103
(BAMURI) 		1715003037NRG24100520230115182 10/05/2023 ramkali kevat 1715003037WL007318 ramkali kevat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 ramkalikevat MADHYANCHAL GRAMIN BANK(607232)
611 SIHAWAL MP-15-003-037-006/103
(BAMURI) 		1715003037NRG24100520230115183 10/05/2023 ramkali kevat 1715003037WL007318 ramkali kevat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 ramkalikevat MADHYANCHAL GRAMIN BANK(607232)
612 SIHAWAL MP-15-003-037-006/110
(BAMURI) 		1715003037NRG24100520230115184 10/05/2023 jagdish 1715003037WL007318 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 jagdish MADHYANCHAL GRAMIN BANK(607232)
613 SIHAWAL MP-15-003-037-006/110
(BAMURI) 		1715003037NRG24100520230115185 10/05/2023 jagdish 1715003037WL007318 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 jagdish MADHYANCHAL GRAMIN BANK(607232)
614 SIHAWAL MP-15-003-037-006/111
(BAMURI) 		1715003037NRG24100520230115187 10/05/2023 munni 1715003037WL007318 munni 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 munni INDIAN BANK(607105)
615 SIHAWAL MP-15-003-037-006/111
(BAMURI) 		1715003037NRG24100520230115186 10/05/2023 premlal kewat 1715003037WL007318 premlal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 premlalkewat UNION BANK OF INDIA(508500)
616 SIHAWAL MP-15-003-037-006/115
(BAMURI) 		1715003037NRG24100520230114940 10/05/2023 Ashok 1715003037WL007313 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Ashok MADHYANCHAL GRAMIN BANK(607232)
617 SIHAWAL MP-15-003-037-006/116
(BAMURI) 		1715003037NRG24100520230114942 10/05/2023 gobind 1715003037WL007313 gobind 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714763541 gobind FINO PAYMENTS BANK LTD(608001)
618 SIHAWAL MP-15-003-037-006/116
(BAMURI) 		1715003037NRG24100520230114943 10/05/2023 gobind 1715003037WL007313 gobind 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 gobind MADHYANCHAL GRAMIN BANK(607232)
619 SIHAWAL MP-15-003-037-006/117
(BAMURI) 		1715003037NRG24100520230114944 10/05/2023 shreenath 1715003037WL007313 shreenath 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 shreenath MADHYANCHAL GRAMIN BANK(607232)
620 SIHAWAL MP-15-003-037-006/117
(BAMURI) 		1715003037NRG24100520230114945 10/05/2023 shreenath 1715003037WL007313 shreenath 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 shreenath MADHYANCHAL GRAMIN BANK(607232)
621 SIHAWAL MP-15-003-037-006/140
(BAMURI) 		1715003037NRG24100520230114946 10/05/2023 jagaya sen 1715003037WL007313 jagaya sen 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 jagayasen MADHYANCHAL GRAMIN BANK(607232)
622 SIHAWAL MP-15-003-037-006/145
(BAMURI) 		1715003037NRG24100520230114949 10/05/2023 kaishal 1715003037WL007313 kaishal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 kaishal MADHYANCHAL GRAMIN BANK(607232)
623 SIHAWAL MP-15-003-037-006/145
(BAMURI) 		1715003037NRG24100520230114948 10/05/2023 kaushal prasad 1715003037WL007313 kaushal prasad 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 kaushalprasad MADHYANCHAL GRAMIN BANK(607232)
624 SIHAWAL MP-15-003-037-006/151
(BAMURI) 		1715003037NRG24100520230114952 10/05/2023 lachandhari 1715003037WL007313 lachandhari 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 lachandhari UNION BANK OF INDIA(508500)
625 SIHAWAL MP-15-003-037-006/151
(BAMURI) 		1715003037NRG24100520230114953 10/05/2023 lachandhari 1715003037WL007313 lachandhari 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714763541 lachandhari FINO PAYMENTS BANK LTD(608001)
626 SIHAWAL MP-15-003-037-006/155-A
(BAMURI) 		1715003037NRG24100520230114954 10/05/2023 chinta 1715003037WL007313 chinta 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 chinta MADHYANCHAL GRAMIN BANK(607232)
627 SIHAWAL MP-15-003-037-006/155-A
(BAMURI) 		1715003037NRG24100520230114955 10/05/2023 mamta 1715003037WL007313 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 mamta UNION BANK OF INDIA(508500)
628 SIHAWAL MP-15-003-037-006/170
(BAMURI) 		1715003037NRG24100520230114956 10/05/2023 ramsunder 1715003037WL007313 ramsunder 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 ramsunder MADHYANCHAL GRAMIN BANK(607232)
629 SIHAWAL MP-15-003-037-006/171
(BAMURI) 		1715003037NRG24100520230114958 10/05/2023 anoop 1715003037WL007313 anoop 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 anoop MADHYANCHAL GRAMIN BANK(607232)
630 SIHAWAL MP-15-003-037-006/171
(BAMURI) 		1715003037NRG24100520230114959 10/05/2023 anoop 1715003037WL007313 anoop 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 anoop MADHYANCHAL GRAMIN BANK(607232)
631 SIHAWAL MP-15-003-037-006/171-A
(BAMURI) 		1715003037NRG24100520230114960 10/05/2023 RAJKUMARI 1715003037WL007314 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 RAJKUMARI UNION BANK OF INDIA(508500)
632 SIHAWAL MP-15-003-037-006/178
(BAMURI) 		1715003037NRG24100520230114963 10/05/2023 hinchal 1715003037WL007314 hinchal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 hinchal MADHYANCHAL GRAMIN BANK(607232)
633 SIHAWAL MP-15-003-037-006/188
(BAMURI) 		1715003037NRG24100520230114964 10/05/2023 manohar 1715003037WL007314 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 manohar MADHYANCHAL GRAMIN BANK(607232)
634 SIHAWAL MP-15-003-037-006/192
(BAMURI) 		1715003037NRG24100520230114966 10/05/2023 vinay 1715003037WL007314 vinay 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 vinay MADHYANCHAL GRAMIN BANK(607232)
635 SIHAWAL MP-15-003-037-006/192
(BAMURI) 		1715003037NRG24100520230114967 10/05/2023 vinay 1715003037WL007314 vinay 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 vinay MADHYANCHAL GRAMIN BANK(607232)
636 SIHAWAL MP-15-003-037-006/206
(BAMURI) 		1715003037NRG24100520230114968 10/05/2023 kuraisha 1715003037WL007314 kuraisha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 kuraisha MADHYANCHAL GRAMIN BANK(607232)
637 SIHAWAL MP-15-003-037-006/206
(BAMURI) 		1715003037NRG24100520230114969 10/05/2023 kuraisha 1715003037WL007314 kuraisha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 kuraisha MADHYANCHAL GRAMIN BANK(607232)
638 SIHAWAL MP-15-003-037-006/217
(BAMURI) 		1715003037NRG24100520230114970 10/05/2023 karimunnisha 1715003037WL007314 karimunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 karimunnisha MADHYANCHAL GRAMIN BANK(607232)
639 SIHAWAL MP-15-003-037-006/221
(BAMURI) 		1715003037NRG24100520230114972 10/05/2023 sita 1715003037WL007314 sita 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 sita UNION BANK OF INDIA(508500)
640 SIHAWAL MP-15-003-037-006/253
(BAMURI) 		1715003037NRG24100520230114973 10/05/2023 mithailal 1715003037WL007314 mithailal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 mithailal MADHYANCHAL GRAMIN BANK(607232)
641 SIHAWAL MP-15-003-037-006/255
(BAMURI) 		1715003037NRG24100520230114975 10/05/2023 nilkanth 1715003037WL007314 nilkanth 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 nilkanth STATE BANK OF INDIA(508548)
642 SIHAWAL MP-15-003-037-006/35
(BAMURI) 		1715003037NRG24100520230114979 10/05/2023 rangile kol 1715003037WL007314 rangile kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 rangilekol MADHYANCHAL GRAMIN BANK(607232)
643 SIHAWAL MP-15-003-037-006/35
(BAMURI) 		1715003037NRG24100520230114980 10/05/2023 rangile kol 1715003037WL007314 rangile kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 rangilekol UNION BANK OF INDIA(508500)
644 SIHAWAL MP-15-003-037-006/39
(BAMURI) 		1715003037NRG24100520230114981 10/05/2023 suratiya 1715003037WL007314 suratiya 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 suratiya UNION BANK OF INDIA(508500)
645 SIHAWAL MP-15-003-037-006/412
(BAMURI) 		1715003037NRG24100520230114983 10/05/2023 motilal 1715003037WL007314 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 motilal MADHYANCHAL GRAMIN BANK(607232)
646 SIHAWAL MP-15-003-037-006/414-A
(BAMURI) 		1715003037NRG24100520230114984 10/05/2023 indra kumar 1715003037WL007314 indra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 indrakumar MADHYANCHAL GRAMIN BANK(607232)
647 SIHAWAL MP-15-003-037-006/414-A
(BAMURI) 		1715003037NRG24100520230115144 10/05/2023 indra kumar 1715003037WL007317 indra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 indrakumar INDIAN BANK(607105)
648 SIHAWAL MP-15-003-037-006/428
(BAMURI) 		1715003037NRG24100520230115147 10/05/2023 mohammad ali 1715003037WL007317 mohammad ali 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 mohammadali MADHYANCHAL GRAMIN BANK(607232)
649 SIHAWAL MP-15-003-037-006/428
(BAMURI) 		1715003037NRG24100520230115148 10/05/2023 mohammad ali 1715003037WL007317 mohammad ali 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 mohammadali MADHYANCHAL GRAMIN BANK(607232)
650 SIHAWAL MP-15-003-037-006/477
(BAMURI) 		1715003037NRG24100520230115161 10/05/2023 munni kol 1715003037WL007317 munni kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 munnikol MADHYANCHAL GRAMIN BANK(607232)
651 SIHAWAL MP-15-003-037-006/491
(BAMURI) 		1715003037NRG24100520230115166 10/05/2023 kalpana 1715003037WL007317 kalpana 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 kalpana MADHYANCHAL GRAMIN BANK(607232)
652 SIHAWAL MP-15-003-044-002/171-A
(KHUTELI) 		1715003044NRG24100520230114058 10/05/2023 Mahima Kol 1715003044WL007293 Mahima Kol 00602 SBIN0RRMBGB 1235 1235 Processed 16/05/2023 714763541 MahimaKol UNION BANK OF INDIA(508500)
653 SIHAWAL MP-15-003-044-002/171-A
(KHUTELI) 		1715003044NRG24100520230114059 10/05/2023 Mahima Kol 1715003044WL007293 Mahima Kol 00602 SBIN0RRMBGB 1235 1235 Processed 16/05/2023 714763541 MahimaKol INDIAN BANK(607105)
654 SIHAWAL MP-15-003-044-002/591
(KHUTELI) 		1715003044NRG24100520230114178 10/05/2023 Rajesh 1715003044WL007296 Rajesh 00602 SBIN0RRMBGB 1302 1302 Processed 16/05/2023 714763541 Rajesh UNION BANK OF INDIA(508500)
655 SIHAWAL MP-15-003-068-001/107-B
(MARSARAHA) 		1715003068NRG24100520230117700 10/05/2023 Mallu Kewat 1715003068WL007492 Mallu Kewat 00602 SBIN0RRMBGB 266 266 Processed 16/05/2023 714763541 MalluKewat STATE BANK OF INDIA(508548)
656 SIHAWAL MP-15-003-068-001/122-D
(MARSARAHA) 		1715003068NRG24100520230117879 10/05/2023 savitri 1715003068WL007498 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 savitri UNION BANK OF INDIA(508500)
657 SIHAWAL MP-15-003-068-001/13-A
(MARSARAHA) 		1715003068NRG24100520230117702 10/05/2023 raniya 1715003068WL007492 raniya 00602 SBIN0RRMBGB 266 266 Processed 16/05/2023 714763541 raniya MADHYANCHAL GRAMIN BANK(607232)
658 SIHAWAL MP-15-003-068-001/13-A
(MARSARAHA) 		1715003068NRG24100520230117703 10/05/2023 raniya 1715003068WL007492 raniya 00602 SBIN0RRMBGB 266 266 Processed 16/05/2023 714763541 raniya MADHYANCHAL GRAMIN BANK(607232)
659 SIHAWAL MP-15-003-068-001/149
(MARSARAHA) 		1715003068NRG24100520230117704 10/05/2023 Sukhlal 1715003068WL007492 Sukhlal 00602 SBIN0RRMBGB 266 266 Processed 16/05/2023 714763541 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
660 SIHAWAL MP-15-003-068-001/15-C
(MARSARAHA) 		1715003068NRG24100520230117705 10/05/2023 surendra tiwari 1715003068WL007492 surendra tiwari 00602 SBIN0RRMBGB 266 266 Processed 16/05/2023 714763541 surendratiwari MADHYANCHAL GRAMIN BANK(607232)
661 SIHAWAL MP-15-003-068-001/15-C
(MARSARAHA) 		1715003068NRG24100520230117706 10/05/2023 surendra tiwari 1715003068WL007492 surendra tiwari 00602 SBIN0RRMBGB 266 266 Processed 16/05/2023 714763541 surendratiwari STATE BANK OF INDIA(508548)
662 SIHAWAL MP-15-003-068-001/159
(MARSARAHA) 		1715003068NRG24100520230117884 10/05/2023 Jagylal 1715003068WL007498 Jagylal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Jagylal UNION BANK OF INDIA(508500)
663 SIHAWAL MP-15-003-068-001/159
(MARSARAHA) 		1715003068NRG24100520230117885 10/05/2023 Jagylal 1715003068WL007498 Jagylal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Jagylal STATE BANK OF INDIA(508548)
664 SIHAWAL MP-15-003-068-001/16-B
(MARSARAHA) 		1715003068NRG24100520230117707 10/05/2023 sahadev 1715003068WL007492 sahadev 00602 SBIN0RRMBGB 266 266 Processed 16/05/2023 714763541 sahadev MADHYANCHAL GRAMIN BANK(607232)
665 SIHAWAL MP-15-003-068-001/16-B
(MARSARAHA) 		1715003068NRG24100520230117708 10/05/2023 sahadev 1715003068WL007492 sahadev 00602 SBIN0RRMBGB 266 266 Processed 17/05/2023 714763541 sahadev FINO PAYMENTS BANK LTD(608001)
666 SIHAWAL MP-15-003-068-001/249-C
(MARSARAHA) 		1715003068NRG24100520230117709 10/05/2023 Syambihari 1715003068WL007492 Syambihari 00602 SBIN0RRMBGB 266 266 Processed 16/05/2023 714763541 Syambihari MADHYANCHAL GRAMIN BANK(607232)
667 SIHAWAL MP-15-003-068-001/32-C
(MARSARAHA) 		1715003068NRG24100520230117898 10/05/2023 savita 1715003068WL007498 savita 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 savita UNION BANK OF INDIA(508500)
668 SIHAWAL MP-15-003-068-001/32-C
(MARSARAHA) 		1715003068NRG24100520230117900 10/05/2023 savita 1715003068WL007498 savita 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 savita UNION BANK OF INDIA(508500)
669 SIHAWAL MP-15-003-068-001/32-C
(MARSARAHA) 		1715003068NRG24100520230117901 10/05/2023 savita 1715003068WL007498 savita 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 savita STATE BANK OF INDIA(508548)
670 SIHAWAL MP-15-003-068-001/425-A
(MARSARAHA) 		1715003068NRG24100520230117716 10/05/2023 Raj pratap 1715003068WL007492 Raj pratap 00602 SBIN0RRMBGB 266 266 Processed 16/05/2023 714763541 Rajpratap MADHYANCHAL GRAMIN BANK(607232)
671 SIHAWAL MP-15-003-068-001/84-C
(MARSARAHA) 		1715003068NRG24100520230117726 10/05/2023 Mukesh kol 1715003068WL007492 Mukesh kol 00602 SBIN0RRMBGB 532 532 Processed 16/05/2023 714763541 Mukeshkol BANK OF INDIA(508505)
672 SIHAWAL MP-15-003-068-001/84-C
(MARSARAHA) 		1715003068NRG24100520230117727 10/05/2023 Mukesh kol 1715003068WL007492 Mukesh kol 00602 SBIN0RRMBGB 532 532 Processed 16/05/2023 714763541 Mukeshkol UNION BANK OF INDIA(508500)
673 SIHAWAL MP-15-003-068-001/91-D
(MARSARAHA) 		1715003068NRG24100520230117968 10/05/2023 Munni 1715003068WL007498 Munni 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763541 Munni MADHYANCHAL GRAMIN BANK(607232)
674 SIHAWAL MP-15-003-068-002/81-C
(MARSARAHA) 		1715003068NRG24100520230117736 10/05/2023 Shivbahadur singh 1715003068WL007492 Shivbahadur singh 00602 SBIN0RRMBGB 133 133 Processed 16/05/2023 714763541 Shivbahadursingh UNION BANK OF INDIA(508500)
675 SIHAWAL MP-15-003-068-003/30
(MARSARAHA) 		1715003068NRG24100520230117760 10/05/2023 Ramnath 1715003068WL007493 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Ramnath MADHYANCHAL GRAMIN BANK(607232)
676 SIHAWAL MP-15-003-068-003/40-B
(MARSARAHA) 		1715003068NRG24100520230117770 10/05/2023 Chotelal 1715003068WL007493 Chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Chotelal MADHYANCHAL GRAMIN BANK(607232)
677 SIHAWAL MP-15-003-068-003/41-D
(MARSARAHA) 		1715003068NRG24100520230117774 10/05/2023 Babulal 1715003068WL007493 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Babulal MADHYANCHAL GRAMIN BANK(607232)
678 SIHAWAL MP-15-003-068-003/52-D
(MARSARAHA) 		1715003068NRG24100520230117784 10/05/2023 Gudiya 1715003068WL007493 Gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Gudiya BANK OF BARODA(606985)
679 SIHAWAL MP-15-003-068-003/76-B
(MARSARAHA) 		1715003068NRG24100520230117799 10/05/2023 NARENDRA SINGH 1715003068WL007493 NARENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 NARENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
680 SIHAWAL MP-15-003-081-001/102-C
(DOL) 		1715003081NRG24060520230089334 10/05/2023 Phoolkali yadav 1715003081WL005681 Phoolkali yadav 00602 SBIN0RRMBGB 1302 1302 Processed 16/05/2023 714763541 Phoolkaliyadav MADHYANCHAL GRAMIN BANK(607232)
681 SIHAWAL MP-15-003-081-001/107-A
(DOL) 		1715003081NRG24060520230089335 10/05/2023 pushpendra sahu 1715003081WL005681 pushpendra sahu 00602 SBIN0RRMBGB 1302 1302 Processed 16/05/2023 714763541 pushpendrasahu MADHYANCHAL GRAMIN BANK(607232)
682 SIHAWAL MP-15-003-081-001/118-A
(DOL) 		1715003081NRG24100520230112514 10/05/2023 Rajbahadur 1715003081WL007174 Rajbahadur 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714763541 Rajbahadur BANK OF BARODA(606985)
683 SIHAWAL MP-15-003-081-001/118-D
(DOL) 		1715003081NRG24100520230112516 10/05/2023 sudama yadav 1715003081WL007174 sudama yadav 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714763541 sudamayadav MADHYANCHAL GRAMIN BANK(607232)
684 SIHAWAL MP-15-003-081-001/119
(DOL) 		1715003081NRG24060520230089338 10/05/2023 Ramkaran 1715003081WL005681 Ramkaran 00602 SBIN0RRMBGB 1302 1302 Processed 16/05/2023 714763541 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
685 SIHAWAL MP-15-003-081-001/125-C
(DOL) 		1715003081NRG24060520230089339 10/05/2023 Matuliya 1715003081WL005681 Matuliya 00602 SBIN0RRMBGB 1302 1302 Processed 16/05/2023 714763541 Matuliya BANK OF BARODA(606985)
686 SIHAWAL MP-15-003-081-001/143
(DOL) 		1715003081NRG24060520230089341 10/05/2023 Muluri saket 1715003081WL005681 Muluri saket 00602 SBIN0RRMBGB 1302 1302 Processed 16/05/2023 714763541 Mulurisaket UNION BANK OF INDIA(508500)
687 SIHAWAL MP-15-003-081-001/145-A
(DOL) 		1715003081NRG24060520230089343 10/05/2023 Shyamvati 1715003081WL005681 Shyamvati 00602 SBIN0RRMBGB 1302 1302 Processed 16/05/2023 714763541 Shyamvati MADHYANCHAL GRAMIN BANK(607232)
688 SIHAWAL MP-15-003-081-001/146
(DOL) 		1715003081NRG24060520230089344 10/05/2023 Anjani 1715003081WL005681 Anjani 00602 SBIN0RRMBGB 1302 1302 Processed 16/05/2023 714763541 Anjani MADHYANCHAL GRAMIN BANK(607232)
689 SIHAWAL MP-15-003-081-001/148-B
(DOL) 		1715003081NRG24060520230089346 10/05/2023 Santosh Rajak 1715003081WL005681 Santosh Rajak 00602 SBIN0RRMBGB 1302 1302 Processed 16/05/2023 714763541 SantoshRajak MADHYANCHAL GRAMIN BANK(607232)
690 SIHAWAL MP-15-003-081-001/148-B
(DOL) 		1715003081NRG24060520230089347 10/05/2023 USHA RAJAK 1715003081WL005681 USHA RAJAK 00602 SBIN0RRMBGB 1302 1302 Processed 16/05/2023 714763541 USHARAJAK MADHYANCHAL GRAMIN BANK(607232)
691 SIHAWAL MP-15-003-081-001/154
(DOL) 		1715003081NRG24060520230089349 10/05/2023 Dhanesh 1715003081WL005681 Dhanesh 00602 SBIN0RRMBGB 1302 1302 Processed 16/05/2023 714763541 Dhanesh UNION BANK OF INDIA(508500)
692 SIHAWAL MP-15-003-081-001/156
(DOL) 		1715003081NRG24060520230089353 10/05/2023 Geeta Rajak 1715003081WL005681 Geeta Rajak 00602 SBIN0RRMBGB 1302 1302 Processed 16/05/2023 714763541 GeetaRajak MADHYANCHAL GRAMIN BANK(607232)
693 SIHAWAL MP-15-003-081-001/157
(DOL) 		1715003081NRG24060520230089355 10/05/2023 Rajbahor 1715003081WL005681 Rajbahor 00602 SBIN0RRMBGB 1302 1302 Processed 16/05/2023 714763541 Rajbahor MADHYANCHAL GRAMIN BANK(607232)
694 SIHAWAL MP-15-003-081-001/159
(DOL) 		1715003081NRG24060520230089356 10/05/2023 Gopal 1715003081WL005681 Gopal 00602 SBIN0RRMBGB 1302 1302 Processed 16/05/2023 714763541 Gopal MADHYANCHAL GRAMIN BANK(607232)
695 SIHAWAL MP-15-003-081-001/16
(DOL) 		1715003081NRG24060520230089357 10/05/2023 Belakali 1715003081WL005681 Belakali 00602 SBIN0RRMBGB 1302 1302 Processed 16/05/2023 714763541 Belakali MADHYANCHAL GRAMIN BANK(607232)
696 SIHAWAL MP-15-003-081-001/16
(DOL) 		1715003081NRG24060520230089358 10/05/2023 Belakali 1715003081WL005681 Belakali 00602 SBIN0RRMBGB 1302 1302 Processed 16/05/2023 714763541 Belakali MADHYANCHAL GRAMIN BANK(607232)
697 SIHAWAL MP-15-003-081-001/160-A
(DOL) 		1715003081NRG24060520230089359 10/05/2023 Lalli 1715003081WL005681 Lalli 00602 SBIN0RRMBGB 1302 1302 Processed 16/05/2023 714763541 Lalli MADHYANCHAL GRAMIN BANK(607232)
698 SIHAWAL MP-15-003-081-001/160-A
(DOL) 		1715003081NRG24060520230089360 10/05/2023 Lalli 1715003081WL005681 Lalli 00602 SBIN0RRMBGB 1302 1302 Processed 16/05/2023 714763541 Lalli MADHYANCHAL GRAMIN BANK(607232)
699 SIHAWAL MP-15-003-081-001/186-A
(DOL) 		1715003081NRG24060520230089361 10/05/2023 Monu Jayaswal 1715003081WL005681 Monu Jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 16/05/2023 714763541 MonuJayaswal UNION BANK OF INDIA(508500)
700 SIHAWAL MP-15-003-081-001/187
(DOL) 		1715003081NRG24060520230089362 10/05/2023 santosh 1715003081WL005681 santosh 00602 SBIN0RRMBGB 1302 1302 Processed 16/05/2023 714763541 santosh MADHYANCHAL GRAMIN BANK(607232)
701 SIHAWAL MP-15-003-081-001/187
(DOL) 		1715003081NRG24060520230089363 10/05/2023 Savitri 1715003081WL005681 Savitri 00602 SBIN0RRMBGB 1302 1302 Processed 16/05/2023 714763541 Savitri MADHYANCHAL GRAMIN BANK(607232)
702 SIHAWAL MP-15-003-081-001/351
(DOL) 		1715003081NRG24100520230112526 10/05/2023 Banshilal 1715003081WL007175 Banshilal 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714763541 Banshilal MADHYANCHAL GRAMIN BANK(607232)
703 SIHAWAL MP-15-003-081-001/379
(DOL) 		1715003081NRG24100520230115191 10/05/2023 Mangala Singh 1715003081WL007320 Mangala Singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714763541 MangalaSingh MADHYANCHAL GRAMIN BANK(607232)
704 SIHAWAL MP-15-003-081-001/379-B
(DOL) 		1715003081NRG24100520230115192 10/05/2023 Gunja Singh 1715003081WL007320 Gunja Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 GunjaSingh MADHYANCHAL GRAMIN BANK(607232)
705 SIHAWAL MP-15-003-081-001/379-C
(DOL) 		1715003081NRG24100520230112522 10/05/2023 Arun Singh 1715003081WL007174 Arun Singh 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714763541 ArunSingh BANK OF BARODA(606985)
706 SIHAWAL MP-15-003-081-001/462-B
(DOL) 		1715003081NRG24100520230115193 10/05/2023 Pushpendra Kumar Jayaswal 1715003081WL007320 Pushpendra Kumar Jayaswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 PushpendraKumarJayaswal MADHYANCHAL GRAMIN BANK(607232)
707 SIHAWAL MP-15-003-081-001/462-C
(DOL) 		1715003081NRG24100520230112523 10/05/2023 Pushparaj Jayaswal 1715003081WL007174 Pushparaj Jayaswal 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714763541 PushparajJayaswal MADHYANCHAL GRAMIN BANK(607232)
708 SIHAWAL MP-15-003-081-001/498
(DOL) 		1715003081NRG24100520230112524 10/05/2023 Lalan kali Yadav 1715003081WL007174 Lalan kali Yadav 00602 SBIN0RRMBGB 2210 2210 Processed 16/05/2023 714763541 LalankaliYadav UNION BANK OF INDIA(508500)
709 SIHAWAL MP-15-003-081-001/498
(DOL) 		1715003081NRG24100520230112525 10/05/2023 Lalan kali Yadav 1715003081WL007174 Lalan kali Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714763541 LalankaliYadav UNION BANK OF INDIA(508500)
710 SIHAWAL MP-15-003-081-001/506
(DOL) 		1715003081NRG24100520230112534 10/05/2023 PANMESHWAR SAKET 1715003081WL007175 PANMESHWAR SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714763541 PANMESHWARSAKET MADHYANCHAL GRAMIN BANK(607232)
711 SIHAWAL MP-15-003-081-001/506
(DOL) 		1715003081NRG24100520230112535 10/05/2023 PANMESHWAR SAKET 1715003081WL007175 PANMESHWAR SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714763541 PANMESHWARSAKET MADHYANCHAL GRAMIN BANK(607232)
712 SIHAWAL MP-15-003-081-001/89-A
(DOL) 		1715003081NRG24100520230112537 10/05/2023 Premvati 1715003081WL007175 Premvati 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714763541 Premvati MADHYANCHAL GRAMIN BANK(607232)
713 SIHAWAL MP-15-003-095-003/17-B
(KUSHIYARI) 		1715003095NRG24100520230112512 10/05/2023 soniya 1715003095WL007173 soniya 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714763541 soniya BANK OF BARODA(606985)
714 SIHAWAL MP-15-003-099-003/1122
(BAHARI) 		1715003099NRG24100520230116762 10/05/2023 ajay 1715003099WL007425 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 ajay STATE BANK OF INDIA(508548)
715 SIHAWAL MP-15-003-099-003/1122
(BAHARI) 		1715003099NRG24100520230116761 10/05/2023 vibha 1715003099WL007425 vibha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 vibha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
716 SIHAWAL MP-15-003-099-003/1292
(BAHARI) 		1715003099NRG24100520230116768 10/05/2023 nresh 1715003099WL007425 nresh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 nresh MADHYANCHAL GRAMIN BANK(607232)
717 SIHAWAL MP-15-003-099-003/1292
(BAHARI) 		1715003099NRG24100520230116769 10/05/2023 sarita 1715003099WL007425 sarita 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 sarita PUNJAB NATIONAL BANK(508568)
718 SIHAWAL MP-15-003-099-003/1298
(BAHARI) 		1715003099NRG24100520230116776 10/05/2023 dileep 1715003099WL007425 dileep 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 dileep MADHYANCHAL GRAMIN BANK(607232)
719 SIHAWAL MP-15-003-099-003/1302
(BAHARI) 		1715003099NRG24100520230116782 10/05/2023 mamta 1715003099WL007425 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 mamta UNION BANK OF INDIA(508500)
720 SIHAWAL MP-15-003-099-003/1302
(BAHARI) 		1715003099NRG24100520230116781 10/05/2023 ramesh 1715003099WL007425 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 ramesh UNION BANK OF INDIA(508500)
721 SIHAWAL MP-15-003-099-003/1310
(BAHARI) 		1715003099NRG24100520230116695 10/05/2023 Ambika jayswal 1715003099WL007423 Ambika jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Ambikajayswal MADHYANCHAL GRAMIN BANK(607232)
722 SIHAWAL MP-15-003-099-003/1311
(BAHARI) 		1715003099NRG24100520230116696 10/05/2023 Santi 1715003099WL007423 Santi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Santi MADHYANCHAL GRAMIN BANK(607232)
723 SIHAWAL MP-15-003-099-003/1316
(BAHARI) 		1715003099NRG24100520230116789 10/05/2023 teja sahu 1715003099WL007425 teja sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 tejasahu UNION BANK OF INDIA(508500)
724 SIHAWAL MP-15-003-099-003/1322
(BAHARI) 		1715003099NRG24100520230116697 10/05/2023 parsnath 1715003099WL007423 parsnath 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 parsnath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
725 SIHAWAL MP-15-003-099-003/1325
(BAHARI) 		1715003099NRG24100520230116699 10/05/2023 nisha 1715003099WL007423 nisha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 nisha UNION BANK OF INDIA(508500)
726 SIHAWAL MP-15-003-099-003/1325
(BAHARI) 		1715003099NRG24100520230116700 10/05/2023 nisha 1715003099WL007423 nisha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 nisha MADHYANCHAL GRAMIN BANK(607232)
727 SIHAWAL MP-15-003-099-003/1326
(BAHARI) 		1715003099NRG24100520230116790 10/05/2023 ganesh namdev 1715003099WL007425 ganesh namdev 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 ganeshnamdev MADHYANCHAL GRAMIN BANK(607232)
728 SIHAWAL MP-15-003-099-003/1326
(BAHARI) 		1715003099NRG24100520230116791 10/05/2023 ganesh namdev 1715003099WL007425 ganesh namdev 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 ganeshnamdev UNION BANK OF INDIA(508500)
729 SIHAWAL MP-15-003-099-003/1328
(BAHARI) 		1715003099NRG24100520230116793 10/05/2023 anju 1715003099WL007425 anju 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 anju INDIAN BANK(607105)
730 SIHAWAL MP-15-003-099-003/1328
(BAHARI) 		1715003099NRG24100520230116792 10/05/2023 deepak sahu 1715003099WL007425 deepak sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 deepaksahu IDBI BANK(607095)
731 SIHAWAL MP-15-003-099-003/1330
(BAHARI) 		1715003099NRG24100520230116797 10/05/2023 shyamkali jayswal 1715003099WL007425 shyamkali jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 shyamkalijayswal UNION BANK OF INDIA(508500)
732 SIHAWAL MP-15-003-099-003/1330
(BAHARI) 		1715003099NRG24100520230116798 10/05/2023 shyamkali jayswal 1715003099WL007425 shyamkali jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 shyamkalijayswal UNION BANK OF INDIA(508500)
733 SIHAWAL MP-15-003-099-003/1332
(BAHARI) 		1715003099NRG24100520230116799 10/05/2023 santosh gupta 1715003099WL007425 santosh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 santoshgupta MADHYANCHAL GRAMIN BANK(607232)
734 SIHAWAL MP-15-003-099-003/1332
(BAHARI) 		1715003099NRG24100520230116800 10/05/2023 santosh gupta 1715003099WL007425 santosh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 santoshgupta MADHYANCHAL GRAMIN BANK(607232)
735 SIHAWAL MP-15-003-099-003/1335
(BAHARI) 		1715003099NRG24100520230116702 10/05/2023 gulabvati 1715003099WL007423 gulabvati 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 gulabvati MADHYANCHAL GRAMIN BANK(607232)
736 SIHAWAL MP-15-003-099-003/1335
(BAHARI) 		1715003099NRG24100520230116703 10/05/2023 gulabvati 1715003099WL007423 gulabvati 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 gulabvati UNION BANK OF INDIA(508500)
737 SIHAWAL MP-15-003-099-003/1338
(BAHARI) 		1715003099NRG24100520230116802 10/05/2023 niranjan 1715003099WL007425 niranjan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 niranjan MADHYANCHAL GRAMIN BANK(607232)
738 SIHAWAL MP-15-003-099-003/1339
(BAHARI) 		1715003099NRG24100520230116803 10/05/2023 chotelal 1715003099WL007425 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 chotelal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
739 SIHAWAL MP-15-003-099-003/1342
(BAHARI) 		1715003099NRG24100520230116806 10/05/2023 inderkali jayswal 1715003099WL007425 inderkali jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 inderkalijayswal MADHYANCHAL GRAMIN BANK(607232)
740 SIHAWAL MP-15-003-099-003/1344
(BAHARI) 		1715003099NRG24100520230116809 10/05/2023 ramripal 1715003099WL007425 ramripal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 ramripal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
741 SIHAWAL MP-15-003-099-003/1344
(BAHARI) 		1715003099NRG24100520230116810 10/05/2023 ramripal 1715003099WL007425 ramripal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 ramripal MADHYANCHAL GRAMIN BANK(607232)
742 SIHAWAL MP-15-003-099-003/1345
(BAHARI) 		1715003099NRG24100520230116812 10/05/2023 geeta 1715003099WL007425 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 geeta UNION BANK OF INDIA(508500)
743 SIHAWAL MP-15-003-099-003/1356
(BAHARI) 		1715003099NRG24100520230116820 10/05/2023 kuberjayswal 1715003099WL007425 kuberjayswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 kuberjayswal MADHYANCHAL GRAMIN BANK(607232)
744 SIHAWAL MP-15-003-099-003/1356
(BAHARI) 		1715003099NRG24100520230116821 10/05/2023 kuberjayswal 1715003099WL007425 kuberjayswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 kuberjayswal MADHYANCHAL GRAMIN BANK(607232)
745 SIHAWAL MP-15-003-099-003/1358
(BAHARI) 		1715003099NRG24100520230116824 10/05/2023 ajay kumar sahu 1715003099WL007425 ajay kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 ajaykumarsahu MADHYANCHAL GRAMIN BANK(607232)
746 SIHAWAL MP-15-003-099-003/1358
(BAHARI) 		1715003099NRG24100520230116825 10/05/2023 ajay kumar sahu 1715003099WL007425 ajay kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 ajaykumarsahu UNION BANK OF INDIA(508500)
747 SIHAWAL MP-15-003-099-003/1358
(BAHARI) 		1715003099NRG24100520230116826 10/05/2023 ajay kumar sahu 1715003099WL007425 ajay kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 ajaykumarsahu STATE BANK OF INDIA(508548)
748 SIHAWAL MP-15-003-099-003/1376
(BAHARI) 		1715003099NRG24100520230116829 10/05/2023 Lalan 1715003099WL007425 Lalan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Lalan MADHYANCHAL GRAMIN BANK(607232)
749 SIHAWAL MP-15-003-099-003/1376
(BAHARI) 		1715003099NRG24100520230116830 10/05/2023 Lalan 1715003099WL007425 Lalan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Lalan CENTRAL BANK OF INDIA(607115)
750 SIHAWAL MP-15-003-099-003/1394
(BAHARI) 		1715003099NRG24100520230116831 10/05/2023 Girish 1715003099WL007425 Girish 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Girish JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
751 SIHAWAL MP-15-003-099-003/1404
(BAHARI) 		1715003099NRG24100520230116833 10/05/2023 jyoti 1715003099WL007425 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 jyoti UNION BANK OF INDIA(508500)
752 SIHAWAL MP-15-003-099-003/1404
(BAHARI) 		1715003099NRG24100520230116832 10/05/2023 virender soni 1715003099WL007425 virender soni 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 virendersoni MADHYANCHAL GRAMIN BANK(607232)
753 SIHAWAL MP-15-003-099-003/1409
(BAHARI) 		1715003099NRG24100520230116834 10/05/2023 mannu 1715003099WL007425 mannu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 mannu MADHYANCHAL GRAMIN BANK(607232)
754 SIHAWAL MP-15-003-099-003/1409
(BAHARI) 		1715003099NRG24100520230116835 10/05/2023 mannu 1715003099WL007425 mannu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 mannu MADHYANCHAL GRAMIN BANK(607232)
755 SIHAWAL MP-15-003-099-003/1431
(BAHARI) 		1715003099NRG24100520230116708 10/05/2023 Vinay 1715003099WL007423 Vinay 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Vinay MADHYANCHAL GRAMIN BANK(607232)
756 SIHAWAL MP-15-003-099-003/1435
(BAHARI) 		1715003099NRG24100520230116714 10/05/2023 Suseela 1715003099WL007423 Suseela 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Suseela MADHYANCHAL GRAMIN BANK(607232)
757 SIHAWAL MP-15-003-099-003/1436
(BAHARI) 		1715003099NRG24100520230116841 10/05/2023 Sarla 1715003099WL007425 Sarla 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Sarla BANK OF BARODA(606985)
758 SIHAWAL MP-15-003-099-003/1436
(BAHARI) 		1715003099NRG24100520230116842 10/05/2023 Sarla 1715003099WL007425 Sarla 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Sarla STATE BANK OF INDIA(508548)
759 SIHAWAL MP-15-003-099-003/1437
(BAHARI) 		1715003099NRG24100520230116843 10/05/2023 Anil 1715003099WL007425 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Anil UNION BANK OF INDIA(508500)
760 SIHAWAL MP-15-003-099-003/1437
(BAHARI) 		1715003099NRG24100520230116844 10/05/2023 Anil 1715003099WL007425 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Anil UNION BANK OF INDIA(508500)
761 SIHAWAL MP-15-003-099-003/1493
(BAHARI) 		1715003099NRG24100520230116719 10/05/2023 Shyamlal 1715003099WL007424 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Shyamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
762 SIHAWAL MP-15-003-099-003/1512
(BAHARI) 		1715003099NRG24100520230116720 10/05/2023 Brijlal prajapati 1715003099WL007424 Brijlal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Brijlalprajapati MADHYANCHAL GRAMIN BANK(607232)
763 SIHAWAL MP-15-003-099-003/1530
(BAHARI) 		1715003099NRG24100520230116848 10/05/2023 Anarkali Gupta 1715003099WL007425 Anarkali Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 AnarkaliGupta MADHYANCHAL GRAMIN BANK(607232)
764 SIHAWAL MP-15-003-099-003/1530
(BAHARI) 		1715003099NRG24100520230116847 10/05/2023 Sanjay Gupta 1715003099WL007425 Sanjay Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 SanjayGupta MADHYANCHAL GRAMIN BANK(607232)
765 SIHAWAL MP-15-003-099-003/1544
(BAHARI) 		1715003099NRG24100520230116725 10/05/2023 Chmeli 1715003099WL007424 Chmeli 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Chmeli STATE BANK OF INDIA(508548)
766 SIHAWAL MP-15-003-099-003/739
(BAHARI) 		1715003099NRG24100520230116850 10/05/2023 parmod 1715003099WL007425 parmod 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 parmod UNION BANK OF INDIA(508500)
767 SIHAWAL MP-15-003-099-003/739
(BAHARI) 		1715003099NRG24100520230116851 10/05/2023 vavita 1715003099WL007425 vavita 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 vavita UNION BANK OF INDIA(508500)
768 SIHAWAL MP-15-003-099-004/1065
(BAHARI) 		1715003099NRG24100520230116734 10/05/2023 jawahir 1715003099WL007424 jawahir 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 jawahir MADHYANCHAL GRAMIN BANK(607232)
769 SIHAWAL MP-15-003-099-004/1088
(BAHARI) 		1715003099NRG24100520230116658 10/05/2023 ravender 1715003099WL007422 ravender 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714763541 ravender IDFC BANK LIMITED(608117)
770 SIHAWAL MP-15-003-099-004/1117
(BAHARI) 		1715003099NRG24100520230116735 10/05/2023 Sudha 1715003099WL007424 Sudha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Sudha MADHYANCHAL GRAMIN BANK(607232)
771 SIHAWAL MP-15-003-099-004/1134
(BAHARI) 		1715003099NRG24100520230116736 10/05/2023 devrajiya 1715003099WL007424 devrajiya 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 devrajiya MADHYANCHAL GRAMIN BANK(607232)
772 SIHAWAL MP-15-003-099-004/1172
(BAHARI) 		1715003099NRG24100520230116737 10/05/2023 sumamlata 1715003099WL007424 sumamlata 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 sumamlata UNION BANK OF INDIA(508500)
773 SIHAWAL MP-15-003-099-004/1303
(BAHARI) 		1715003099NRG24100520230116852 10/05/2023 kailesri 1715003099WL007425 kailesri 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 kailesri MADHYANCHAL GRAMIN BANK(607232)
774 SIHAWAL MP-15-003-099-004/1311
(BAHARI) 		1715003099NRG24100520230116662 10/05/2023 rajbahadur jayswal 1715003099WL007422 rajbahadur jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 rajbahadurjayswal MADHYANCHAL GRAMIN BANK(607232)
775 SIHAWAL MP-15-003-099-004/1311
(BAHARI) 		1715003099NRG24100520230116661 10/05/2023 urmilajayswal 1715003099WL007422 urmilajayswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 urmilajayswal MADHYANCHAL GRAMIN BANK(607232)
776 SIHAWAL MP-15-003-099-004/1324
(BAHARI) 		1715003099NRG24100520230116663 10/05/2023 ashok kumar kol 1715003099WL007422 ashok kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714763541 ashokkumarkol FINO PAYMENTS BANK LTD(608001)
777 SIHAWAL MP-15-003-099-004/1325
(BAHARI) 		1715003099NRG24100520230116664 10/05/2023 seshmani sahu 1715003099WL007422 seshmani sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 seshmanisahu STATE BANK OF INDIA(508548)
778 SIHAWAL MP-15-003-099-004/135
(BAHARI) 		1715003099NRG24100520230116667 10/05/2023 premlal 1715003099WL007422 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 premlal MADHYANCHAL GRAMIN BANK(607232)
779 SIHAWAL MP-15-003-099-004/1352
(BAHARI) 		1715003099NRG24100520230116669 10/05/2023 sonkali 1715003099WL007422 sonkali 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 sonkali MADHYANCHAL GRAMIN BANK(607232)
780 SIHAWAL MP-15-003-099-004/138
(BAHARI) 		1715003099NRG24100520230116670 10/05/2023 ratibhan 1715003099WL007422 ratibhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 ratibhan MADHYANCHAL GRAMIN BANK(607232)
781 SIHAWAL MP-15-003-099-004/1436
(BAHARI) 		1715003099NRG24100520230116671 10/05/2023 Arti 1715003099WL007422 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Arti MADHYANCHAL GRAMIN BANK(607232)
782 SIHAWAL MP-15-003-099-004/1436
(BAHARI) 		1715003099NRG24100520230116672 10/05/2023 Dilip 1715003099WL007422 Dilip 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Dilip MADHYANCHAL GRAMIN BANK(607232)
783 SIHAWAL MP-15-003-099-004/1480
(BAHARI) 		1715003099NRG24100520230116739 10/05/2023 Dharmraj 1715003099WL007424 Dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Dharmraj MADHYANCHAL GRAMIN BANK(607232)
784 SIHAWAL MP-15-003-099-004/1490
(BAHARI) 		1715003099NRG24100520230116741 10/05/2023 Birbhadur 1715003099WL007424 Birbhadur 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Birbhadur AXIS BANK(607153)
785 SIHAWAL MP-15-003-099-004/1490
(BAHARI) 		1715003099NRG24100520230116740 10/05/2023 Durgesh 1715003099WL007424 Durgesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Durgesh MADHYANCHAL GRAMIN BANK(607232)
786 SIHAWAL MP-15-003-099-004/1531
(BAHARI) 		1715003099NRG24100520230116744 10/05/2023 Neelam Singh 1715003099WL007424 Neelam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 NeelamSingh UNION BANK OF INDIA(508500)
787 SIHAWAL MP-15-003-099-004/1531
(BAHARI) 		1715003099NRG24100520230116745 10/05/2023 Neelam Singh 1715003099WL007424 Neelam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 NeelamSingh MADHYANCHAL GRAMIN BANK(607232)
788 SIHAWAL MP-15-003-099-004/1541
(BAHARI) 		1715003099NRG24100520230116753 10/05/2023 Asha 1715003099WL007424 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Asha MADHYANCHAL GRAMIN BANK(607232)
789 SIHAWAL MP-15-003-099-004/156
(BAHARI) 		1715003099NRG24100520230116676 10/05/2023 ramchvile 1715003099WL007422 ramchvile 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 ramchvile MADHYANCHAL GRAMIN BANK(607232)
790 SIHAWAL MP-15-003-099-004/21-A
(BAHARI) 		1715003099NRG24100520230116754 10/05/2023 ramvilash 1715003099WL007424 ramvilash 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 ramvilash UNION BANK OF INDIA(508500)
791 SIHAWAL MP-15-003-099-004/230
(BAHARI) 		1715003099NRG24100520230116756 10/05/2023 chandu 1715003099WL007424 chandu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 chandu MADHYANCHAL GRAMIN BANK(607232)
792 SIHAWAL MP-15-003-099-004/248-A
(BAHARI) 		1715003099NRG24100520230116677 10/05/2023 Amit kumar singh 1715003099WL007422 Amit kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 Amitkumarsingh MADHYANCHAL GRAMIN BANK(607232)
793 SIHAWAL MP-15-003-099-004/255
(BAHARI) 		1715003099NRG24100520230116679 10/05/2023 rajni 1715003099WL007422 rajni 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 rajni STATE BANK OF INDIA(508548)
794 SIHAWAL MP-15-003-099-004/274
(BAHARI) 		1715003099NRG24100520230116680 10/05/2023 ramsunder 1715003099WL007422 ramsunder 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 ramsunder MADHYANCHAL GRAMIN BANK(607232)
795 SIHAWAL MP-15-003-099-004/283
(BAHARI) 		1715003099NRG24100520230116681 10/05/2023 jagdish 1715003099WL007422 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 jagdish MADHYANCHAL GRAMIN BANK(607232)
796 SIHAWAL MP-15-003-099-004/5
(BAHARI) 		1715003099NRG24100520230116760 10/05/2023 chhotaki 1715003099WL007424 chhotaki 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 chhotaki MADHYANCHAL GRAMIN BANK(607232)
797 SIHAWAL MP-15-003-099-004/59
(BAHARI) 		1715003099NRG24100520230116686 10/05/2023 nandlal 1715003099WL007422 nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714763541 nandlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 304120 304120
798 SIHAWAL MP-15-003-037-001/305
(BAMURI) 		1715003037NRG24100520230115101 10/05/2023 anjoriya 1715003037WL007316 anjoriya 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763541 anjoriya FINO PAYMENTS BANK LTD(608001)
799 SIHAWAL MP-15-003-099-003/1543
(BAHARI) 		1715003099NRG24100520230116724 10/05/2023 Rishi 1715003099WL007424 Rishi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714763541 Rishi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 985726 985726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_100523APB_FTO_36827 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 505
2 SIHAWAL MP1715003_100523APB_FTO_36827 Bank of Baroda BARB0SIDHIX SIDHI 8837
3 SIHAWAL MP1715003_100523APB_FTO_36827 Central Bank Of India CBIN0283726 SIDHI 2652
4 SIHAWAL MP1715003_100523APB_FTO_36827 HDFC bank HDFC0001779 SIDHI 3757
5 SIHAWAL MP1715003_100523APB_FTO_36827 Indian Bank IDIB000S680 Sidhi 1326
6 SIHAWAL MP1715003_100523APB_FTO_36827 Punjab National Bank PUNB0323200 SARRA 1326
7 SIHAWAL MP1715003_100523APB_FTO_36827 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3536
8 SIHAWAL MP1715003_100523APB_FTO_36827 State Bank of India SBIN0001262 SIDHI 21078
9 SIHAWAL MP1715003_100523APB_FTO_36827 State Bank of India SBIN0006072 BIJURI 2652
10 SIHAWAL MP1715003_100523APB_FTO_36827 State Bank of India SBIN0007644 ADB CHURHAT 1326
11 SIHAWAL MP1715003_100523APB_FTO_36827 State Bank of India SBIN0012272 SIDHI CITY 7956
12 SIHAWAL MP1715003_100523APB_FTO_36827 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 99078
13 SIHAWAL MP1715003_100523APB_FTO_36827 Union Bank of India UBIN0537314 SIDHI MAIN 12288
14 SIHAWAL MP1715003_100523APB_FTO_36827 Union Bank of India UBIN0539627 AMILIYA 81399
15 SIHAWAL MP1715003_100523APB_FTO_36827 Union Bank of India UBIN0542610 DUDHICHUA 2652
16 SIHAWAL MP1715003_100523APB_FTO_36827 Union Bank of India UBIN0546861 KUCHWAHI 16448
17 SIHAWAL MP1715003_100523APB_FTO_36827 Union Bank of India UBIN0547514 HINOUTI 45526
18 SIHAWAL MP1715003_100523APB_FTO_36827 Union Bank of India UBIN0548341 MAYAPUR 362634
19 SIHAWAL MP1715003_100523APB_FTO_36827 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3978
20 SIHAWAL MP1715003_100523APB_FTO_36827 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 168585
21 SIHAWAL MP1715003_100523APB_FTO_36827 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 21578
22 SIHAWAL MP1715003_100523APB_FTO_36827 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1064
23 SIHAWAL MP1715003_100523APB_FTO_36827 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1547
24 SIHAWAL MP1715003_100523APB_FTO_36827 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2652
25 SIHAWAL MP1715003_100523APB_FTO_36827 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 86868
26 SIHAWAL MP1715003_100523APB_FTO_36827 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 21826
27 SIHAWAL MP1715003_100523APB_FTO_36827 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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