Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_150523APB_FTO_42546
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIHAWAL MP-15-003-074-004/422
(KHAIRA) 		1715003074NRG24150520230140580 15/05/2023 Lalmani 1715003074WL009225 Lalmani 00165 IBKL0001634 884 884 Processed 20/05/2023 787585414 Lalmani UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-090-002/515
(MAJHRETHI KOTH) 		1715003090NRG24140520230140422 15/05/2023 pradeep 1715003090WL009212 pradeep 00165 IBKL0001634 884 884 Processed 20/05/2023 787585414 pradeep HDFC BANK LTD(607152)
SubTotal 1768 1768
3 SIHAWAL MP-15-003-041-003/1150-B
(BAGHORE) 		1715003041NRG24150520230143584 15/05/2023 Vinay 1715003041WL009521 Vinay 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787585414 Vinay STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-041-003/1150-B
(BAGHORE) 		1715003041NRG24150520230143585 15/05/2023 Vinay 1715003041WL009521 Vinay 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787585414 Vinay UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-041-003/548-B
(BAGHORE) 		1715003041NRG24150520230143552 15/05/2023 Asutosh 1715003041WL009519 Asutosh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787585414 Asutosh UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-041-003/625
(BAGHORE) 		1715003041NRG24150520230143631 15/05/2023 Bhagwat 1715003041WL009521 Bhagwat 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787585414 Bhagwat UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-041-003/625
(BAGHORE) 		1715003041NRG24150520230143632 15/05/2023 Bhagwat 1715003041WL009521 Bhagwat 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787585414 Bhagwat MADHYANCHAL GRAMIN BANK(607232)
8 SIHAWAL MP-15-003-074-003/86
(KHAIRA) 		1715003074NRG24150520230140491 15/05/2023 sukran prasad soni 1715003074WL009216 sukran prasad soni 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787585414 sukranprasadsoni UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-090-002/85-B
(MAJHRETHI KOTH) 		1715003090NRG24140520230140427 15/05/2023 Shankar lal 1715003090WL009212 Shankar lal 00415 SBIN0001262 884 884 Processed 20/05/2023 787585414 Shankarlal UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-090-002/85-B
(MAJHRETHI KOTH) 		1715003090NRG24140520230140428 15/05/2023 Shankar lal 1715003090WL009212 Shankar lal 00415 SBIN0001262 884 884 Processed 20/05/2023 787585414 Shankarlal UNION BANK OF INDIA(508500)
SubTotal 9724 9724
11 SIHAWAL MP-15-003-074-004/459
(KHAIRA) 		1715003074NRG24150520230140538 15/05/2023 MATUKLAL JAYASWAL 1715003074WL009223 MATUKLAL JAYASWAL 00415 SBIN0012272 1326 1326 Processed 20/05/2023 787585414 MATUKLALJAYASWAL UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-074-004/459
(KHAIRA) 		1715003074NRG24150520230140539 15/05/2023 MATUKLAL JAYASWAL 1715003074WL009223 MATUKLAL JAYASWAL 00415 SBIN0012272 1326 1326 Processed 20/05/2023 787585414 MATUKLALJAYASWAL STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-074-004/461
(KHAIRA) 		1715003074NRG24150520230140540 15/05/2023 SHANKAR LAL JAISWAL 1715003074WL009223 SHANKAR LAL JAISWAL 00415 SBIN0012272 1326 1326 Processed 20/05/2023 787585414 SHANKARLALJAISWAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 SIHAWAL MP-15-003-057-004/608
(BHANMARI) 		1715003057NRG24150520230142750 15/05/2023 MUKESH 1715003057WL009466 MUKESH 00415 SBIN0030380 1105 1105 Processed 20/05/2023 787585414 MUKESH STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-057-004/620
(BHANMARI) 		1715003057NRG24150520230142754 15/05/2023 Rajesh Kumar Sahu 1715003057WL009466 Rajesh Kumar Sahu 00415 SBIN0030380 1105 1105 Processed 20/05/2023 787585414 RajeshKumarSahu UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-057-004/633
(BHANMARI) 		1715003057NRG24150520230142757 15/05/2023 BRIJES SAHU 1715003057WL009466 BRIJES SAHU 00415 SBIN0030380 1105 1105 Processed 20/05/2023 787585414 BRIJESSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
17 SIHAWAL MP-15-003-074-005/417
(KHAIRA) 		1715003074NRG24150520230140517 15/05/2023 RAJBHAN 1715003074WL009216 RAJBHAN 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787585414 RAJBHAN FINO PAYMENTS BANK LTD(608001)
18 SIHAWAL MP-15-003-090-002/504
(MAJHRETHI KOTH) 		1715003090NRG24140520230140444 15/05/2023 Diwakar Singh 1715003090WL009213 Diwakar Singh 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787585414 DiwakarSingh FINO PAYMENTS BANK LTD(608001)
19 SIHAWAL MP-15-003-090-002/504
(MAJHRETHI KOTH) 		1715003090NRG24140520230140445 15/05/2023 Diwakar Singh 1715003090WL009213 Diwakar Singh 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787585414 DiwakarSingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
20 SIHAWAL MP-15-003-007-003/118-C
(GHOGHARA) 		1715003007NRG24150520230141717 15/05/2023 Janu Kushwaha 1715003007WL009325 Janu Kushwaha 00468 UBIN0539627 1008 1008 Processed 20/05/2023 787585414 JanuKushwaha UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-007-003/118-C
(GHOGHARA) 		1715003007NRG24150520230141716 15/05/2023 Ramsiya Kushwaha 1715003007WL009325 Ramsiya Kushwaha 00468 UBIN0539627 1008 1008 Processed 20/05/2023 787585414 RamsiyaKushwaha UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-007-003/8-C
(GHOGHARA) 		1715003007NRG24150520230141725 15/05/2023 Kusumkali Kushwaha 1715003007WL009325 Kusumkali Kushwaha 00468 UBIN0539627 1008 1008 Processed 20/05/2023 787585414 KusumkaliKushwaha BANK OF BARODA(606985)
23 SIHAWAL MP-15-003-007-003/8-C
(GHOGHARA) 		1715003007NRG24150520230141724 15/05/2023 Kusumkali Kushwaha 1715003007WL009325 Kusumkali Kushwaha 00468 UBIN0539627 1008 1008 Processed 20/05/2023 787585414 KusumkaliKushwaha UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-007-003/84-D
(GHOGHARA) 		1715003007NRG24150520230141730 15/05/2023 Guddu Kushwaha 1715003007WL009325 Guddu Kushwaha 00468 UBIN0539627 1008 1008 Processed 20/05/2023 787585414 GudduKushwaha UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-007-003/84-D
(GHOGHARA) 		1715003007NRG24150520230141729 15/05/2023 Guddu Kushwaha 1715003007WL009325 Guddu Kushwaha 00468 UBIN0539627 1008 1008 Processed 20/05/2023 787585414 GudduKushwaha UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-015-003/308-A
(TITILI) 		1715003015NRG24150520230143026 15/05/2023 Musaphir 1715003015WL009501 Musaphir 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 Musaphir UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-015-003/308-A
(TITILI) 		1715003015NRG24150520230143025 15/05/2023 Musaphir 1715003015WL009501 Musaphir 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 Musaphir UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-015-003/37
(TITILI) 		1715003015NRG24150520230143028 15/05/2023 susheel 1715003015WL009501 susheel 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 susheel UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-015-003/37
(TITILI) 		1715003015NRG24150520230143027 15/05/2023 susheel 1715003015WL009501 susheel 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 susheel UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-015-003/371
(TITILI) 		1715003015NRG24150520230143030 15/05/2023 Ajmer 1715003015WL009501 Ajmer 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 Ajmer UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-015-003/371
(TITILI) 		1715003015NRG24150520230143029 15/05/2023 AJMER 1715003015WL009501 AJMER 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 AJMER UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-015-003/478-A
(TITILI) 		1715003015NRG24150520230143032 15/05/2023 Shyashran 1715003015WL009501 Shyashran 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 Shyashran UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-015-003/478-A
(TITILI) 		1715003015NRG24150520230143031 15/05/2023 Shyashran 1715003015WL009501 Shyashran 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 Shyashran UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-015-003/480
(TITILI) 		1715003015NRG24150520230143034 15/05/2023 Pushpendra 1715003015WL009501 Pushpendra 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
35 SIHAWAL MP-15-003-015-003/480
(TITILI) 		1715003015NRG24150520230143033 15/05/2023 Pushpendra 1715003015WL009501 Pushpendra 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 Pushpendra UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-015-003/492-B
(TITILI) 		1715003015NRG24150520230143036 15/05/2023 Balakdas 1715003015WL009501 Balakdas 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 Balakdas UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-015-003/492-B
(TITILI) 		1715003015NRG24150520230143035 15/05/2023 Balakdas 1715003015WL009501 Balakdas 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 Balakdas UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-015-003/502-D
(TITILI) 		1715003015NRG24150520230143038 15/05/2023 ajeet 1715003015WL009501 ajeet 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 ajeet UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-015-003/502-D
(TITILI) 		1715003015NRG24150520230143037 15/05/2023 ajeet 1715003015WL009501 ajeet 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 ajeet STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-015-003/519-B
(TITILI) 		1715003015NRG24150520230143039 15/05/2023 Ramshran 1715003015WL009501 Ramshran 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 Ramshran UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-017-001/27
(DIHULIKHAS) 		1715003017NRG24140520230140020 15/05/2023 RAM JI PATEL 1715003017WL009177 RAM JI PATEL 00468 UBIN0539627 884 884 Processed 20/05/2023 787585414 RAMJIPATEL UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-017-001/27
(DIHULIKHAS) 		1715003017NRG24140520230140021 15/05/2023 RAM JI PATEL 1715003017WL009177 RAM JI PATEL 00468 UBIN0539627 884 884 Processed 20/05/2023 787585414 RAMJIPATEL UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-017-001/29
(DIHULIKHAS) 		1715003017NRG24140520230140022 15/05/2023 Arvind patel 1715003017WL009177 Arvind patel 00468 UBIN0539627 884 884 Processed 20/05/2023 787585414 Arvindpatel STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-017-001/29
(DIHULIKHAS) 		1715003017NRG24140520230140023 15/05/2023 Arvind patel 1715003017WL009177 Arvind patel 00468 UBIN0539627 884 884 Processed 20/05/2023 787585414 Arvindpatel STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-017-002/136-B
(DIHULIKHAS) 		1715003017NRG24140520230140024 15/05/2023 JAY SINGH 1715003017WL009177 JAY SINGH 00468 UBIN0539627 884 884 Processed 20/05/2023 787585414 JAYSINGH UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-017-002/136-B
(DIHULIKHAS) 		1715003017NRG24140520230140025 15/05/2023 JAY SINGH 1715003017WL009177 JAY SINGH 00468 UBIN0539627 884 884 Processed 20/05/2023 787585414 JAYSINGH UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-017-002/165-A
(DIHULIKHAS) 		1715003017NRG24140520230140026 15/05/2023 BABULAL 1715003017WL009177 BABULAL 00468 UBIN0539627 884 884 Processed 20/05/2023 787585414 BABULAL UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-017-002/165-A
(DIHULIKHAS) 		1715003017NRG24140520230140027 15/05/2023 BABULAL 1715003017WL009177 BABULAL 00468 UBIN0539627 884 884 Processed 20/05/2023 787585414 BABULAL UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-017-002/165-C
(DIHULIKHAS) 		1715003017NRG24140520230140028 15/05/2023 RAMBIHARI 1715003017WL009177 RAMBIHARI 00468 UBIN0539627 884 884 Processed 20/05/2023 787585414 RAMBIHARI UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-017-002/165-C
(DIHULIKHAS) 		1715003017NRG24140520230140029 15/05/2023 RAMBIHARI 1715003017WL009177 RAMBIHARI 00468 UBIN0539627 884 884 Processed 20/05/2023 787585414 RAMBIHARI UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-017-002/269
(DIHULIKHAS) 		1715003017NRG24140520230140030 15/05/2023 DEEPNARAYAN 1715003017WL009177 DEEPNARAYAN 00468 UBIN0539627 884 884 Processed 20/05/2023 787585414 DEEPNARAYAN UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-017-002/273
(DIHULIKHAS) 		1715003017NRG24140520230140032 15/05/2023 KAMTA 1715003017WL009177 KAMTA 00468 UBIN0539627 884 884 Processed 20/05/2023 787585414 KAMTA UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-017-002/310
(DIHULIKHAS) 		1715003017NRG24140520230140034 15/05/2023 KEDAR 1715003017WL009177 KEDAR 00468 UBIN0539627 884 884 Processed 20/05/2023 787585414 KEDAR UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-017-002/310
(DIHULIKHAS) 		1715003017NRG24140520230140035 15/05/2023 KEDAR 1715003017WL009177 KEDAR 00468 UBIN0539627 884 884 Processed 20/05/2023 787585414 KEDAR UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-017-002/449
(DIHULIKHAS) 		1715003017NRG24140520230140038 15/05/2023 BIHARI AND PARVATI 1715003017WL009177 BIHARI AND PARVATI 00468 UBIN0539627 884 884 Processed 20/05/2023 787585414 BIHARIANDPARVATI UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-017-002/449
(DIHULIKHAS) 		1715003017NRG24140520230140039 15/05/2023 BIHARI AND PARVATI 1715003017WL009177 BIHARI AND PARVATI 00468 UBIN0539627 884 884 Processed 20/05/2023 787585414 BIHARIANDPARVATI UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-017-002/484
(DIHULIKHAS) 		1715003017NRG24140520230140040 15/05/2023 Arunoday Patel 1715003017WL009177 Arunoday Patel 00468 UBIN0539627 884 884 Processed 20/05/2023 787585414 ArunodayPatel UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-017-002/485
(DIHULIKHAS) 		1715003017NRG24140520230140042 15/05/2023 Akhand Patel 1715003017WL009177 Akhand Patel 00468 UBIN0539627 884 884 Processed 20/05/2023 787585414 AkhandPatel STATE BANK OF INDIA(508548)
59 SIHAWAL MP-15-003-017-002/485
(DIHULIKHAS) 		1715003017NRG24140520230140043 15/05/2023 Akhand Patel 1715003017WL009177 Akhand Patel 00468 UBIN0539627 884 884 Processed 20/05/2023 787585414 AkhandPatel MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-017-002/57-D
(DIHULIKHAS) 		1715003017NRG24140520230140044 15/05/2023 ganga sahu 1715003017WL009177 ganga sahu 00468 UBIN0539627 884 884 Processed 20/05/2023 787585414 gangasahu UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-017-002/57-D
(DIHULIKHAS) 		1715003017NRG24140520230140045 15/05/2023 ganga sahu 1715003017WL009177 ganga sahu 00468 UBIN0539627 884 884 Processed 20/05/2023 787585414 gangasahu STATE BANK OF INDIA(508548)
62 SIHAWAL MP-15-003-017-002/578
(DIHULIKHAS) 		1715003017NRG24140520230140046 15/05/2023 GulJar Ali 1715003017WL009177 GulJar Ali 00468 UBIN0539627 884 884 Processed 20/05/2023 787585414 GulJarAli UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-017-002/66-D
(DIHULIKHAS) 		1715003017NRG24140520230140048 15/05/2023 pratibha rawat 1715003017WL009177 pratibha rawat 00468 UBIN0539627 884 884 Processed 20/05/2023 787585414 pratibharawat PUNJAB NATIONAL BANK(508568)
64 SIHAWAL MP-15-003-017-002/66-D
(DIHULIKHAS) 		1715003017NRG24140520230140049 15/05/2023 pratibha rawat 1715003017WL009177 pratibha rawat 00468 UBIN0539627 884 884 Processed 20/05/2023 787585414 pratibharawat UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-022-001/1572
(AMILIYA) 		1715003022NRG24150520230142575 15/05/2023 sarjo sahu 1715003022WL009446 sarjo sahu 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 sarjosahu ICICI BANK LTD(508534)
66 SIHAWAL MP-15-003-022-002/140-A
(AMILIYA) 		1715003022NRG24150520230142581 15/05/2023 sunita rawat 1715003022WL009446 sunita rawat 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 sunitarawat INDIAN BANK(607105)
67 SIHAWAL MP-15-003-022-002/149-A
(AMILIYA) 		1715003022NRG24150520230142582 15/05/2023 asheesh kumar rajak 1715003022WL009446 asheesh kumar rajak 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 asheeshkumarrajak UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-022-002/158
(AMILIYA) 		1715003022NRG24150520230142583 15/05/2023 daya shankar soni 1715003022WL009446 daya shankar soni 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 dayashankarsoni UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-022-002/159-B
(AMILIYA) 		1715003022NRG24150520230142585 15/05/2023 sonu kol 1715003022WL009446 sonu kol 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 sonukol UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-027-001/231
(SAJMANIKALA) 		1715003027NRG24150520230141458 15/05/2023 gedauaa 1715003027WL009299 gedauaa 00468 UBIN0539627 50 50 Processed 20/05/2023 787585414 gedauaa UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-027-001/231
(SAJMANIKALA) 		1715003027NRG24150520230141459 15/05/2023 Gedauaa 1715003027WL009299 Gedauaa 00468 UBIN0539627 50 50 Processed 20/05/2023 787585414 Gedauaa UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-027-001/231-B
(SAJMANIKALA) 		1715003027NRG24150520230141460 15/05/2023 Munni sahu 1715003027WL009299 Munni sahu 00468 UBIN0539627 50 50 Processed 20/05/2023 787585414 Munnisahu UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-027-001/231-B
(SAJMANIKALA) 		1715003027NRG24150520230141461 15/05/2023 Munni sahu 1715003027WL009299 Munni sahu 00468 UBIN0539627 50 50 Processed 20/05/2023 787585414 Munnisahu UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-028-001/34-A
(MAUHAR) 		1715003028NRG24140520230137505 15/05/2023 champa kewat 1715003028WL008908 champa kewat 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 champakewat UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-028-004/258-A
(MAUHAR) 		1715003028NRG24140520230137486 15/05/2023 rajendra 1715003028WL008907 rajendra 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 rajendra UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-041-001/60
(BAGHORE) 		1715003041NRG24150520230143578 15/05/2023 bhagirathi 1715003041WL009521 bhagirathi 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 bhagirathi UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-041-001/60
(BAGHORE) 		1715003041NRG24150520230143579 15/05/2023 bhagirathi 1715003041WL009521 bhagirathi 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 bhagirathi MADHYANCHAL GRAMIN BANK(607232)
78 SIHAWAL MP-15-003-041-003/1166-D
(BAGHORE) 		1715003041NRG24150520230143561 15/05/2023 Islamahamad 1715003041WL009520 Islamahamad 00468 UBIN0539627 1290 1290 Processed 20/05/2023 787585414 Islamahamad UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-041-003/1170-D
(BAGHORE) 		1715003041NRG24150520230143611 15/05/2023 Arunendra 1715003041WL009521 Arunendra 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 Arunendra UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-041-003/1171-C
(BAGHORE) 		1715003041NRG24150520230143616 15/05/2023 Vishwanath 1715003041WL009521 Vishwanath 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 Vishwanath UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-041-003/1172
(BAGHORE) 		1715003041NRG24150520230143463 15/05/2023 Gyanendra 1715003041WL009516 Gyanendra 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 Gyanendra UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-041-003/166-B
(BAGHORE) 		1715003041NRG24150520230143468 15/05/2023 Nandkishore 1715003041WL009516 Nandkishore 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 Nandkishore UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-041-003/212
(BAGHORE) 		1715003041NRG24150520230143470 15/05/2023 Balkrishna 1715003041WL009516 Balkrishna 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 Balkrishna UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-041-003/36
(BAGHORE) 		1715003041NRG24150520230143474 15/05/2023 umashankar 1715003041WL009516 umashankar 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 umashankar UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-041-003/495
(BAGHORE) 		1715003041NRG24150520230143477 15/05/2023 Mahendra 1715003041WL009516 Mahendra 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 Mahendra UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-041-003/515
(BAGHORE) 		1715003041NRG24150520230143626 15/05/2023 sakuntla 1715003041WL009521 sakuntla 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 sakuntla IDBI BANK(607095)
87 SIHAWAL MP-15-003-041-003/536-B
(BAGHORE) 		1715003041NRG24150520230143627 15/05/2023 saukhilal 1715003041WL009521 saukhilal 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 saukhilal UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-041-003/536-B
(BAGHORE) 		1715003041NRG24150520230143628 15/05/2023 saukhilal 1715003041WL009521 saukhilal 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 saukhilal MADHYANCHAL GRAMIN BANK(607232)
89 SIHAWAL MP-15-003-041-003/563
(BAGHORE) 		1715003041NRG24150520230143480 15/05/2023 sivsevak 1715003041WL009516 sivsevak 00468 UBIN0539627 1326 1326 Processed 20/05/2023 787585414 sivsevak UNION BANK OF INDIA(508500)
SubTotal 75164 75164
90 SIHAWAL MP-15-003-074-001/40
(KHAIRA) 		1715003074NRG24150520230140485 15/05/2023 RAMAKANT TIWARI 1715003074WL009216 RAMAKANT TIWARI 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 RAMAKANTTIWARI UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-074-001/40
(KHAIRA) 		1715003074NRG24150520230140486 15/05/2023 RAMAKANT TIWARI 1715003074WL009216 RAMAKANT TIWARI 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 RAMAKANTTIWARI UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-074-001/46
(KHAIRA) 		1715003074NRG24150520230140549 15/05/2023 premshankar tiwari 1715003074WL009225 premshankar tiwari 00468 UBIN0546861 1105 1105 Processed 20/05/2023 787585414 premshankartiwari UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-074-001/50
(KHAIRA) 		1715003074NRG24150520230140555 15/05/2023 ramanugrah 1715003074WL009225 ramanugrah 00468 UBIN0546861 1105 1105 Processed 20/05/2023 787585414 ramanugrah UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-074-001/50
(KHAIRA) 		1715003074NRG24150520230140556 15/05/2023 ramanugrah 1715003074WL009225 ramanugrah 00468 UBIN0546861 1105 1105 Processed 20/05/2023 787585414 ramanugrah UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-074-003/19-A
(KHAIRA) 		1715003074NRG24150520230140557 15/05/2023 vijaybahadur 1715003074WL009225 vijaybahadur 00468 UBIN0546861 1105 1105 Processed 20/05/2023 787585414 vijaybahadur UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-074-003/19-A
(KHAIRA) 		1715003074NRG24150520230140558 15/05/2023 vijaybahadur 1715003074WL009225 vijaybahadur 00468 UBIN0546861 1105 1105 Processed 20/05/2023 787585414 vijaybahadur MADHYANCHAL GRAMIN BANK(607232)
97 SIHAWAL MP-15-003-074-003/19-B
(KHAIRA) 		1715003074NRG24150520230140559 15/05/2023 Yaduvansh 1715003074WL009225 Yaduvansh 00468 UBIN0546861 1105 1105 Processed 20/05/2023 787585414 Yaduvansh UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-074-003/19-B
(KHAIRA) 		1715003074NRG24150520230140560 15/05/2023 Yaduvansh 1715003074WL009225 Yaduvansh 00468 UBIN0546861 1105 1105 Processed 20/05/2023 787585414 Yaduvansh MADHYANCHAL GRAMIN BANK(607232)
99 SIHAWAL MP-15-003-074-003/25-A
(KHAIRA) 		1715003074NRG24150520230140562 15/05/2023 Rakesh shukla 1715003074WL009225 Rakesh shukla 00468 UBIN0546861 1105 1105 Processed 20/05/2023 787585414 Rakeshshukla UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-074-003/25-B
(KHAIRA) 		1715003074NRG24150520230140563 15/05/2023 Umesh shukla 1715003074WL009225 Umesh shukla 00468 UBIN0546861 1105 1105 Processed 20/05/2023 787585414 Umeshshukla UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-074-003/25-B
(KHAIRA) 		1715003074NRG24150520230140564 15/05/2023 Umesh shukla 1715003074WL009225 Umesh shukla 00468 UBIN0546861 1105 1105 Processed 20/05/2023 787585414 Umeshshukla UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-074-003/68
(KHAIRA) 		1715003074NRG24150520230140565 15/05/2023 Rajrakhan soni 1715003074WL009225 Rajrakhan soni 00468 UBIN0546861 1105 1105 Processed 20/05/2023 787585414 Rajrakhansoni UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-074-003/68
(KHAIRA) 		1715003074NRG24150520230140566 15/05/2023 Rajrakhan soni 1715003074WL009225 Rajrakhan soni 00468 UBIN0546861 1105 1105 Processed 20/05/2023 787585414 Rajrakhansoni UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-074-003/70
(KHAIRA) 		1715003074NRG24150520230140526 15/05/2023 Anju varma 1715003074WL009223 Anju varma 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 Anjuvarma UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-074-003/70
(KHAIRA) 		1715003074NRG24150520230140527 15/05/2023 Anju varma 1715003074WL009223 Anju varma 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 Anjuvarma UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-074-003/83
(KHAIRA) 		1715003074NRG24150520230140568 15/05/2023 pannalal sen 1715003074WL009225 pannalal sen 00468 UBIN0546861 1105 1105 Processed 20/05/2023 787585414 pannalalsen UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-074-003/85
(KHAIRA) 		1715003074NRG24150520230140489 15/05/2023 NEBASUA 1715003074WL009216 NEBASUA 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 NEBASUA UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-074-003/85
(KHAIRA) 		1715003074NRG24150520230140490 15/05/2023 NEBASUA 1715003074WL009216 NEBASUA 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 NEBASUA UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-074-003/86
(KHAIRA) 		1715003074NRG24150520230140492 15/05/2023 prachi soni 1715003074WL009216 prachi soni 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 prachisoni STATE BANK OF INDIA(508548)
110 SIHAWAL MP-15-003-074-004/105
(KHAIRA) 		1715003074NRG24150520230140493 15/05/2023 Arti pandey 1715003074WL009216 Arti pandey 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 Artipandey UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-074-004/117
(KHAIRA) 		1715003074NRG24150520230140569 15/05/2023 Rajrakhan 1715003074WL009225 Rajrakhan 00468 UBIN0546861 1105 1105 Processed 20/05/2023 787585414 Rajrakhan UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-074-004/117
(KHAIRA) 		1715003074NRG24150520230140570 15/05/2023 Rajrakhan 1715003074WL009225 Rajrakhan 00468 UBIN0546861 1105 1105 Processed 20/05/2023 787585414 Rajrakhan UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-074-004/119
(KHAIRA) 		1715003074NRG24150520230140528 15/05/2023 UMESH VARMA 1715003074WL009223 UMESH VARMA 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 UMESHVARMA BANK OF INDIA(508505)
114 SIHAWAL MP-15-003-074-004/119
(KHAIRA) 		1715003074NRG24150520230140529 15/05/2023 UMESH VARMA 1715003074WL009223 UMESH VARMA 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 UMESHVARMA UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-074-004/124
(KHAIRA) 		1715003074NRG24150520230140571 15/05/2023 SHYAM LAL 1715003074WL009225 SHYAM LAL 00468 UBIN0546861 1105 1105 Processed 20/05/2023 787585414 SHYAMLAL UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-074-004/124
(KHAIRA) 		1715003074NRG24150520230140572 15/05/2023 SHYAM LAL 1715003074WL009225 SHYAM LAL 00468 UBIN0546861 1105 1105 Processed 20/05/2023 787585414 SHYAMLAL INDIAN BANK(607105)
117 SIHAWAL MP-15-003-074-004/129
(KHAIRA) 		1715003074NRG24150520230140573 15/05/2023 Urmila 1715003074WL009225 Urmila 00468 UBIN0546861 1105 1105 Processed 20/05/2023 787585414 Urmila UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-074-004/129
(KHAIRA) 		1715003074NRG24150520230140574 15/05/2023 Urmila 1715003074WL009225 Urmila 00468 UBIN0546861 1105 1105 Processed 20/05/2023 787585414 Urmila UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-074-004/134
(KHAIRA) 		1715003074NRG24150520230140494 15/05/2023 Lokmani Bari 1715003074WL009216 Lokmani Bari 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 LokmaniBari UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-074-004/145
(KHAIRA) 		1715003074NRG24150520230140530 15/05/2023 Ramprasad varma 1715003074WL009223 Ramprasad varma 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 Ramprasadvarma UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-074-004/145
(KHAIRA) 		1715003074NRG24150520230140531 15/05/2023 Ramprasad varma 1715003074WL009223 Ramprasad varma 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 Ramprasadvarma UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-074-004/148
(KHAIRA) 		1715003074NRG24150520230140532 15/05/2023 Ramkumar 1715003074WL009223 Ramkumar 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 Ramkumar UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-074-004/148
(KHAIRA) 		1715003074NRG24150520230140533 15/05/2023 Ramkumar 1715003074WL009223 Ramkumar 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 Ramkumar UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-074-004/161
(KHAIRA) 		1715003074NRG24150520230140495 15/05/2023 Jairam sen 1715003074WL009216 Jairam sen 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 Jairamsen UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-074-004/217
(KHAIRA) 		1715003074NRG24150520230140575 15/05/2023 Yagylal 1715003074WL009225 Yagylal 00468 UBIN0546861 1105 1105 Processed 20/05/2023 787585414 Yagylal UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-074-004/266
(KHAIRA) 		1715003074NRG24150520230140577 15/05/2023 BALMEEK 1715003074WL009225 BALMEEK 00468 UBIN0546861 1105 1105 Processed 20/05/2023 787585414 BALMEEK UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-074-004/27
(KHAIRA) 		1715003074NRG24150520230140496 15/05/2023 kausal kol 1715003074WL009216 kausal kol 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 kausalkol UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-074-004/300
(KHAIRA) 		1715003074NRG24150520230140500 15/05/2023 Kanhaiya 1715003074WL009216 Kanhaiya 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 Kanhaiya UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-074-004/300
(KHAIRA) 		1715003074NRG24150520230140501 15/05/2023 Radha varma 1715003074WL009216 Radha varma 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 Radhavarma UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-074-004/403
(KHAIRA) 		1715003074NRG24150520230140534 15/05/2023 Heeralal sahu 1715003074WL009223 Heeralal sahu 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 Heeralalsahu UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-074-004/403
(KHAIRA) 		1715003074NRG24150520230140535 15/05/2023 Heeralal sahu 1715003074WL009223 Heeralal sahu 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 Heeralalsahu UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-074-004/409
(KHAIRA) 		1715003074NRG24150520230140579 15/05/2023 Anarkali jaiswal 1715003074WL009225 Anarkali jaiswal 00468 UBIN0546861 884 884 Processed 20/05/2023 787585414 Anarkalijaiswal UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-074-004/410
(KHAIRA) 		1715003074NRG24150520230140502 15/05/2023 RUDHALI 1715003074WL009216 RUDHALI 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 RUDHALI UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-074-004/417
(KHAIRA) 		1715003074NRG24150520230140503 15/05/2023 mali varma 1715003074WL009216 mali varma 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 malivarma UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-074-004/417
(KHAIRA) 		1715003074NRG24150520230140504 15/05/2023 mali varma 1715003074WL009216 mali varma 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 malivarma UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-074-004/424
(KHAIRA) 		1715003074NRG24150520230140582 15/05/2023 suresh varma 1715003074WL009225 suresh varma 00468 UBIN0546861 884 884 Processed 20/05/2023 787585414 sureshvarma UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-074-004/434
(KHAIRA) 		1715003074NRG24150520230140505 15/05/2023 Jalalluddeen 1715003074WL009216 Jalalluddeen 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 Jalalluddeen UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-074-004/434
(KHAIRA) 		1715003074NRG24150520230140506 15/05/2023 Jalalluddeen 1715003074WL009216 Jalalluddeen 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 Jalalluddeen UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-074-004/441
(KHAIRA) 		1715003074NRG24150520230140584 15/05/2023 Mahendra shukla 1715003074WL009225 Mahendra shukla 00468 UBIN0546861 884 884 Processed 20/05/2023 787585414 Mahendrashukla BANK OF BARODA(606985)
140 SIHAWAL MP-15-003-074-004/441
(KHAIRA) 		1715003074NRG24150520230140585 15/05/2023 Mahendra shukla 1715003074WL009225 Mahendra shukla 00468 UBIN0546861 884 884 Processed 20/05/2023 787585414 Mahendrashukla UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-074-004/449
(KHAIRA) 		1715003074NRG24150520230140507 15/05/2023 Jitendra dwivedi 1715003074WL009216 Jitendra dwivedi 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 Jitendradwivedi UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-074-004/449
(KHAIRA) 		1715003074NRG24150520230140508 15/05/2023 Jitendra dwivedi 1715003074WL009216 Jitendra dwivedi 00468 UBIN0546861 1326 1326 Rejected 20/05/2023 787585414 Aadhaar Number not Mapped to Account Number
143 SIHAWAL MP-15-003-074-004/451
(KHAIRA) 		1715003074NRG24150520230140586 15/05/2023 rajendra varma 1715003074WL009225 rajendra varma 00468 UBIN0546861 884 884 Processed 20/05/2023 787585414 rajendravarma PUNJAB NATIONAL BANK(508568)
144 SIHAWAL MP-15-003-074-004/451
(KHAIRA) 		1715003074NRG24150520230140587 15/05/2023 rajendra varma 1715003074WL009225 rajendra varma 00468 UBIN0546861 884 884 Processed 20/05/2023 787585414 rajendravarma CHHATTISGARH GRAMIN BANK(607214)
145 SIHAWAL MP-15-003-074-004/452
(KHAIRA) 		1715003074NRG24150520230140509 15/05/2023 BUDDHASEN 1715003074WL009216 BUDDHASEN 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 BUDDHASEN UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-074-004/452
(KHAIRA) 		1715003074NRG24150520230140510 15/05/2023 BUDDHASEN 1715003074WL009216 BUDDHASEN 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 BUDDHASEN UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-074-004/456
(KHAIRA) 		1715003074NRG24150520230140536 15/05/2023 SANDEEP KUMAR KEWAT 1715003074WL009223 SANDEEP KUMAR KEWAT 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 SANDEEPKUMARKEWAT UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-074-004/456
(KHAIRA) 		1715003074NRG24150520230140537 15/05/2023 SANDEEP KUMAR KEWAT 1715003074WL009223 SANDEEP KUMAR KEWAT 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 SANDEEPKUMARKEWAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
149 SIHAWAL MP-15-003-074-004/460
(KHAIRA) 		1715003074NRG24150520230140511 15/05/2023 UPENDRA SINGH CHANDEL 1715003074WL009216 UPENDRA SINGH CHANDEL 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 UPENDRASINGHCHANDEL STATE BANK OF INDIA(508548)
150 SIHAWAL MP-15-003-074-004/460
(KHAIRA) 		1715003074NRG24150520230140512 15/05/2023 UPENDRA SINGH CHANDEL 1715003074WL009216 UPENDRA SINGH CHANDEL 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 UPENDRASINGHCHANDEL MADHYANCHAL GRAMIN BANK(607232)
151 SIHAWAL MP-15-003-074-004/466
(KHAIRA) 		1715003074NRG24150520230140513 15/05/2023 AMBUJ SINGH CHANDEL 1715003074WL009216 AMBUJ SINGH CHANDEL 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 AMBUJSINGHCHANDEL UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-074-004/466
(KHAIRA) 		1715003074NRG24150520230140514 15/05/2023 AMBUJ SINGH CHANDEL 1715003074WL009216 AMBUJ SINGH CHANDEL 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 AMBUJSINGHCHANDEL INDIAN BANK(607105)
153 SIHAWAL MP-15-003-074-004/468
(KHAIRA) 		1715003074NRG24150520230140515 15/05/2023 RAM PRASAD DWIVEDI 1715003074WL009216 RAM PRASAD DWIVEDI 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 RAMPRASADDWIVEDI UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-074-004/469
(KHAIRA) 		1715003074NRG24150520230140543 15/05/2023 MUKHTAR ALI ANSARI 1715003074WL009223 MUKHTAR ALI ANSARI 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 MUKHTARALIANSARI UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-074-004/470
(KHAIRA) 		1715003074NRG24150520230140544 15/05/2023 MUMTAJ ALI ANSARI 1715003074WL009223 MUMTAJ ALI ANSARI 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 MUMTAJALIANSARI UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-074-004/470
(KHAIRA) 		1715003074NRG24150520230140545 15/05/2023 TAHRUN NISHA 1715003074WL009223 TAHRUN NISHA 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 TAHRUNNISHA UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-074-004/471
(KHAIRA) 		1715003074NRG24150520230140546 15/05/2023 DILDAR MOHAMMAD 1715003074WL009223 DILDAR MOHAMMAD 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 DILDARMOHAMMAD UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-074-004/471
(KHAIRA) 		1715003074NRG24150520230140547 15/05/2023 DILDAR MOHAMMAD 1715003074WL009223 DILDAR MOHAMMAD 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 DILDARMOHAMMAD UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-074-004/65
(KHAIRA) 		1715003074NRG24150520230140589 15/05/2023 Chudamani 1715003074WL009225 Chudamani 00468 UBIN0546861 663 663 Processed 20/05/2023 787585414 Chudamani UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-074-004/65
(KHAIRA) 		1715003074NRG24150520230140588 15/05/2023 Chudamani mishra 1715003074WL009225 Chudamani mishra 00468 UBIN0546861 884 884 Processed 20/05/2023 787585414 Chudamanimishra UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-074-005/418
(KHAIRA) 		1715003074NRG24140520230140371 15/05/2023 CHAMELIYA SAKET 1715003074WL009207 CHAMELIYA SAKET 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 CHAMELIYASAKET UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-090-001/109-A
(MAJHRETHI KOTH) 		1715003090NRG24140520230140431 15/05/2023 mohammad aseen 1715003090WL009213 mohammad aseen 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 mohammadaseen UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-090-001/109-A
(MAJHRETHI KOTH) 		1715003090NRG24140520230140432 15/05/2023 mohammad aseen 1715003090WL009213 mohammad aseen 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 mohammadaseen UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-090-001/118
(MAJHRETHI KOTH) 		1715003090NRG24150520230140450 15/05/2023 jamalludeen 1715003090WL009215 jamalludeen 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 jamalludeen UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-090-001/13
(MAJHRETHI KOTH) 		1715003090NRG24140520230140435 15/05/2023 udaybhan 1715003090WL009213 udaybhan 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 udaybhan UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-090-001/138
(MAJHRETHI KOTH) 		1715003090NRG24150520230140452 15/05/2023 alijaan 1715003090WL009215 alijaan 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 alijaan UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-090-001/138
(MAJHRETHI KOTH) 		1715003090NRG24150520230140453 15/05/2023 alijaan 1715003090WL009215 alijaan 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 alijaan UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-090-001/177
(MAJHRETHI KOTH) 		1715003090NRG24150520230140454 15/05/2023 Santdas 1715003090WL009215 Santdas 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 Santdas UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-090-001/177
(MAJHRETHI KOTH) 		1715003090NRG24150520230140455 15/05/2023 Santdas 1715003090WL009215 Santdas 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 Santdas UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-090-001/28
(MAJHRETHI KOTH) 		1715003090NRG24140520230140436 15/05/2023 ramadhar 1715003090WL009213 ramadhar 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 ramadhar UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-090-001/505-A
(MAJHRETHI KOTH) 		1715003090NRG24140520230140437 15/05/2023 babbu kewat 1715003090WL009213 babbu kewat 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 babbukewat UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-090-001/506
(MAJHRETHI KOTH) 		1715003090NRG24140520230140374 15/05/2023 shivsharan 1715003090WL009209 shivsharan 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 shivsharan UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-090-001/506
(MAJHRETHI KOTH) 		1715003090NRG24140520230140375 15/05/2023 shivsharan 1715003090WL009209 shivsharan 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 shivsharan UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-090-001/507
(MAJHRETHI KOTH) 		1715003090NRG24150520230140456 15/05/2023 indrabhan 1715003090WL009215 indrabhan 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 indrabhan STATE BANK OF INDIA(508548)
175 SIHAWAL MP-15-003-090-001/508
(MAJHRETHI KOTH) 		1715003090NRG24150520230140457 15/05/2023 Budhhiman kushwaha 1715003090WL009215 Budhhiman kushwaha 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 Budhhimankushwaha UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-090-001/508
(MAJHRETHI KOTH) 		1715003090NRG24150520230140458 15/05/2023 Budhhiman kushwaha 1715003090WL009215 Budhhiman kushwaha 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 Budhhimankushwaha UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-090-001/509
(MAJHRETHI KOTH) 		1715003090NRG24150520230140459 15/05/2023 Rambhajan kewat 1715003090WL009215 Rambhajan kewat 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 Rambhajankewat UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-090-001/509
(MAJHRETHI KOTH) 		1715003090NRG24150520230140460 15/05/2023 Rambhajan kewat 1715003090WL009215 Rambhajan kewat 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 Rambhajankewat UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-090-001/510
(MAJHRETHI KOTH) 		1715003090NRG24140520230140438 15/05/2023 raj bahoran 1715003090WL009213 raj bahoran 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 rajbahoran UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-090-001/511
(MAJHRETHI KOTH) 		1715003090NRG24140520230140439 15/05/2023 mahendra 1715003090WL009213 mahendra 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 mahendra UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-090-001/511
(MAJHRETHI KOTH) 		1715003090NRG24140520230140440 15/05/2023 mahendra 1715003090WL009213 mahendra 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 mahendra PUNJAB NATIONAL BANK(508568)
182 SIHAWAL MP-15-003-090-001/512
(MAJHRETHI KOTH) 		1715003090NRG24140520230140441 15/05/2023 satyraj 1715003090WL009213 satyraj 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 satyraj UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-090-001/513
(MAJHRETHI KOTH) 		1715003090NRG24150520230140461 15/05/2023 sanjeev kumar 1715003090WL009215 sanjeev kumar 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 sanjeevkumar UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-090-001/513
(MAJHRETHI KOTH) 		1715003090NRG24150520230140462 15/05/2023 sanjeev kumar 1715003090WL009215 sanjeev kumar 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 sanjeevkumar UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-090-001/515
(MAJHRETHI KOTH) 		1715003090NRG24150520230140463 15/05/2023 vikash 1715003090WL009215 vikash 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 vikash STATE BANK OF INDIA(508548)
186 SIHAWAL MP-15-003-090-001/515
(MAJHRETHI KOTH) 		1715003090NRG24150520230140464 15/05/2023 vikash 1715003090WL009215 vikash 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 vikash STATE BANK OF INDIA(508548)
187 SIHAWAL MP-15-003-090-001/516
(MAJHRETHI KOTH) 		1715003090NRG24150520230140465 15/05/2023 sivesh mishra 1715003090WL009215 sivesh mishra 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 siveshmishra UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-090-001/516
(MAJHRETHI KOTH) 		1715003090NRG24150520230140466 15/05/2023 sivesh mishra 1715003090WL009215 sivesh mishra 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 siveshmishra UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-090-001/517
(MAJHRETHI KOTH) 		1715003090NRG24150520230140467 15/05/2023 gauri shankar mishra 1715003090WL009215 gauri shankar mishra 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 gaurishankarmishra UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-090-001/517
(MAJHRETHI KOTH) 		1715003090NRG24150520230140468 15/05/2023 gauri shankar mishra 1715003090WL009215 gauri shankar mishra 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 gaurishankarmishra UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-090-001/523
(MAJHRETHI KOTH) 		1715003090NRG24150520230140469 15/05/2023 RAJA MOHAMMAD 1715003090WL009215 RAJA MOHAMMAD 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 RAJAMOHAMMAD UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-090-001/529
(MAJHRETHI KOTH) 		1715003090NRG24150520230140471 15/05/2023 VAISHALI MISHRA 1715003090WL009215 VAISHALI MISHRA 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 VAISHALIMISHRA UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-090-001/529
(MAJHRETHI KOTH) 		1715003090NRG24150520230140472 15/05/2023 VAISHALI MISHRA 1715003090WL009215 VAISHALI MISHRA 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 VAISHALIMISHRA UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-090-001/530
(MAJHRETHI KOTH) 		1715003090NRG24140520230140442 15/05/2023 Brijnandan mishra 1715003090WL009213 Brijnandan mishra 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 Brijnandanmishra UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-090-001/530
(MAJHRETHI KOTH) 		1715003090NRG24140520230140443 15/05/2023 Brijnandan mishra 1715003090WL009213 Brijnandan mishra 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 Brijnandanmishra UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-090-001/544
(MAJHRETHI KOTH) 		1715003090NRG24150520230140475 15/05/2023 archna mishra 1715003090WL009215 archna mishra 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 archnamishra UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-090-001/547
(MAJHRETHI KOTH) 		1715003090NRG24140520230140377 15/05/2023 manglakanti mishra 1715003090WL009209 manglakanti mishra 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 manglakantimishra UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-090-001/549
(MAJHRETHI KOTH) 		1715003090NRG24140520230140373 15/05/2023 MANIRAJ KUSHWAHA 1715003090WL009208 MANIRAJ KUSHWAHA 00468 UBIN0546861 1105 1105 Processed 20/05/2023 787585414 MANIRAJKUSHWAHA BANK OF BARODA(606985)
199 SIHAWAL MP-15-003-090-002/17
(MAJHRETHI KOTH) 		1715003090NRG24140520230140410 15/05/2023 babbu prasad 1715003090WL009212 babbu prasad 00468 UBIN0546861 1105 1105 Processed 20/05/2023 787585414 babbuprasad UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-090-002/17
(MAJHRETHI KOTH) 		1715003090NRG24140520230140411 15/05/2023 babbu prasad 1715003090WL009212 babbu prasad 00468 UBIN0546861 1105 1105 Processed 20/05/2023 787585414 babbuprasad UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-090-002/24
(MAJHRETHI KOTH) 		1715003090NRG24150520230140476 15/05/2023 shyamsunder 1715003090WL009215 shyamsunder 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 shyamsunder UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-090-002/24
(MAJHRETHI KOTH) 		1715003090NRG24150520230140477 15/05/2023 shyamsunder 1715003090WL009215 shyamsunder 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 shyamsunder UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-090-002/251
(MAJHRETHI KOTH) 		1715003090NRG24150520230140478 15/05/2023 USHA SINGH 1715003090WL009215 USHA SINGH 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 USHASINGH UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-090-002/251
(MAJHRETHI KOTH) 		1715003090NRG24150520230140479 15/05/2023 USHA SINGH 1715003090WL009215 USHA SINGH 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 USHASINGH UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-090-002/35
(MAJHRETHI KOTH) 		1715003090NRG24150520230140480 15/05/2023 Ramgarib 1715003090WL009215 Ramgarib 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 Ramgarib UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-090-002/35
(MAJHRETHI KOTH) 		1715003090NRG24150520230140481 15/05/2023 Ramgarib 1715003090WL009215 Ramgarib 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 Ramgarib UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-090-002/37
(MAJHRETHI KOTH) 		1715003090NRG24140520230140412 15/05/2023 shivbahor 1715003090WL009212 shivbahor 00468 UBIN0546861 1105 1105 Processed 20/05/2023 787585414 shivbahor UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-090-002/499
(MAJHRETHI KOTH) 		1715003090NRG24140520230140416 15/05/2023 sambhu shukla 1715003090WL009212 sambhu shukla 00468 UBIN0546861 1105 1105 Processed 20/05/2023 787585414 sambhushukla UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-090-002/499
(MAJHRETHI KOTH) 		1715003090NRG24140520230140417 15/05/2023 sambhu shukla 1715003090WL009212 sambhu shukla 00468 UBIN0546861 884 884 Processed 20/05/2023 787585414 sambhushukla UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-090-002/500
(MAJHRETHI KOTH) 		1715003090NRG24140520230140418 15/05/2023 Rajendra singh 1715003090WL009212 Rajendra singh 00468 UBIN0546861 1105 1105 Processed 20/05/2023 787585414 Rajendrasingh UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-090-002/500
(MAJHRETHI KOTH) 		1715003090NRG24140520230140419 15/05/2023 Rajendra singh 1715003090WL009212 Rajendra singh 00468 UBIN0546861 1105 1105 Processed 20/05/2023 787585414 Rajendrasingh UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-090-002/509
(MAJHRETHI KOTH) 		1715003090NRG24140520230140421 15/05/2023 anurag prasad 1715003090WL009212 anurag prasad 00468 UBIN0546861 884 884 Processed 20/05/2023 787585414 anuragprasad UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-090-002/513
(MAJHRETHI KOTH) 		1715003090NRG24150520230140483 15/05/2023 samsher 1715003090WL009215 samsher 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 samsher UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-090-002/513
(MAJHRETHI KOTH) 		1715003090NRG24150520230140484 15/05/2023 samsher 1715003090WL009215 samsher 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 samsher UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-090-002/69-A
(MAJHRETHI KOTH) 		1715003090NRG24140520230140424 15/05/2023 deepak 1715003090WL009212 deepak 00468 UBIN0546861 884 884 Processed 20/05/2023 787585414 deepak UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-090-003/23-B
(MAJHRETHI KOTH) 		1715003090NRG24140520230140388 15/05/2023 yadupati tiwari 1715003090WL009211 yadupati tiwari 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 yadupatitiwari UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-090-003/25
(MAJHRETHI KOTH) 		1715003090NRG24140520230140389 15/05/2023 krishnkumar 1715003090WL009211 krishnkumar 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 krishnkumar UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-090-003/508
(MAJHRETHI KOTH) 		1715003090NRG24140520230140401 15/05/2023 Brijlal 1715003090WL009211 Brijlal 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 Brijlal IDBI BANK(607095)
219 SIHAWAL MP-15-003-090-003/519
(MAJHRETHI KOTH) 		1715003090NRG24140520230140378 15/05/2023 ARTI TIWARI 1715003090WL009210 ARTI TIWARI 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 ARTITIWARI UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-090-003/519
(MAJHRETHI KOTH) 		1715003090NRG24140520230140379 15/05/2023 ARTI TIWARI 1715003090WL009210 ARTI TIWARI 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 ARTITIWARI UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-090-003/65-C
(MAJHRETHI KOTH) 		1715003090NRG24140520230140405 15/05/2023 Brijesh tiwari 1715003090WL009211 Brijesh tiwari 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 Brijeshtiwari UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-090-003/65-C
(MAJHRETHI KOTH) 		1715003090NRG24140520230140406 15/05/2023 Brijesh tiwari 1715003090WL009211 Brijesh tiwari 00468 UBIN0546861 1326 1326 Processed 20/05/2023 787585414 Brijeshtiwari UNION BANK OF INDIA(508500)
SubTotal 165087 165087
223 SIHAWAL MP-15-003-028-001/104-A
(MAUHAR) 		1715003028NRG24140520230137454 15/05/2023 rammadi 1715003028WL008906 rammadi 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 rammadi INDIAN BANK(607105)
224 SIHAWAL MP-15-003-028-001/104-A
(MAUHAR) 		1715003028NRG24140520230137453 15/05/2023 rammadi 1715003028WL008906 rammadi 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 rammadi UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-028-001/107-A
(MAUHAR) 		1715003028NRG24140520230137455 15/05/2023 ramashrya yadav 1715003028WL008906 ramashrya yadav 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 ramashryayadav UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-028-001/107-B
(MAUHAR) 		1715003028NRG24140520230137458 15/05/2023 Ram garib 1715003028WL008906 Ram garib 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Ramgarib UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-028-001/112
(MAUHAR) 		1715003028NRG24140520230137459 15/05/2023 kandhai 1715003028WL008906 kandhai 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 kandhai UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-028-001/112-B
(MAUHAR) 		1715003028NRG24140520230137462 15/05/2023 ravi kewat 1715003028WL008906 ravi kewat 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 ravikewat INDIAN BANK(607105)
229 SIHAWAL MP-15-003-028-001/112-B
(MAUHAR) 		1715003028NRG24140520230137461 15/05/2023 ravi kewat 1715003028WL008906 ravi kewat 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 ravikewat UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-028-001/125-B
(MAUHAR) 		1715003028NRG24140520230137464 15/05/2023 umesh kumar 1715003028WL008906 umesh kumar 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 umeshkumar UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-028-001/125-B
(MAUHAR) 		1715003028NRG24140520230137463 15/05/2023 umesh kumar 1715003028WL008906 umesh kumar 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 umeshkumar UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-028-001/129-A
(MAUHAR) 		1715003028NRG24140520230137465 15/05/2023 kunti 1715003028WL008906 kunti 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 kunti INDIAN BANK(607105)
233 SIHAWAL MP-15-003-028-001/139
(MAUHAR) 		1715003028NRG24140520230137467 15/05/2023 rambahor 1715003028WL008906 rambahor 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 rambahor UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-028-001/139
(MAUHAR) 		1715003028NRG24140520230137466 15/05/2023 rambahor 1715003028WL008906 rambahor 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 rambahor UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-028-001/14-D
(MAUHAR) 		1715003028NRG24140520230137468 15/05/2023 ramrati 1715003028WL008906 ramrati 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 ramrati UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-028-001/156-B
(MAUHAR) 		1715003028NRG24140520230137471 15/05/2023 ashik kewat 1715003028WL008906 ashik kewat 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 ashikkewat UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-028-001/156-B
(MAUHAR) 		1715003028NRG24140520230137470 15/05/2023 ashik kewat 1715003028WL008906 ashik kewat 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 ashikkewat UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-028-001/165-A
(MAUHAR) 		1715003028NRG24140520230137500 15/05/2023 Shanti kol 1715003028WL008908 Shanti kol 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Shantikol UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-028-001/317
(MAUHAR) 		1715003028NRG24140520230137501 15/05/2023 sooraj kewat 1715003028WL008908 sooraj kewat 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 soorajkewat INDIAN BANK(607105)
240 SIHAWAL MP-15-003-028-001/325
(MAUHAR) 		1715003028NRG24140520230137502 15/05/2023 umesh kewat 1715003028WL008908 umesh kewat 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 umeshkewat UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-028-001/33
(MAUHAR) 		1715003028NRG24140520230137504 15/05/2023 Anil 1715003028WL008908 Anil 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Anil INDIAN BANK(607105)
242 SIHAWAL MP-15-003-028-001/33
(MAUHAR) 		1715003028NRG24140520230137503 15/05/2023 Anil 1715003028WL008908 Anil 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Anil UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-028-001/346
(MAUHAR) 		1715003028NRG24140520230137507 15/05/2023 arun 1715003028WL008908 arun 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 arun MADHYANCHAL GRAMIN BANK(607232)
244 SIHAWAL MP-15-003-028-001/346
(MAUHAR) 		1715003028NRG24140520230137506 15/05/2023 Arun yadav 1715003028WL008908 Arun yadav 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Arunyadav UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-028-001/39
(MAUHAR) 		1715003028NRG24140520230137509 15/05/2023 vikram 1715003028WL008908 vikram 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 vikram INDIAN BANK(607105)
246 SIHAWAL MP-15-003-028-001/39-A
(MAUHAR) 		1715003028NRG24140520230137510 15/05/2023 BABU LAL 1715003028WL008908 BABU LAL 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 BABULAL UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-028-001/39-A
(MAUHAR) 		1715003028NRG24140520230137511 15/05/2023 babulal yadav 1715003028WL008908 babulal yadav 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 babulalyadav UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-028-001/43-B
(MAUHAR) 		1715003028NRG24140520230137512 15/05/2023 samayraj 1715003028WL008908 samayraj 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 samayraj UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-028-001/44
(MAUHAR) 		1715003028NRG24140520230137514 15/05/2023 ram prasad kewat 1715003028WL008908 ram prasad kewat 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 ramprasadkewat UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-028-001/45
(MAUHAR) 		1715003028NRG24140520230137515 15/05/2023 brihaspati 1715003028WL008908 brihaspati 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 brihaspati INDIAN BANK(607105)
251 SIHAWAL MP-15-003-028-001/47-B
(MAUHAR) 		1715003028NRG24140520230137517 15/05/2023 rajnarayan kushawaha 1715003028WL008908 rajnarayan kushawaha 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 rajnarayankushawaha AIRTEL PAYMENTS BANK LIMITED(990288)
252 SIHAWAL MP-15-003-028-001/47-B
(MAUHAR) 		1715003028NRG24140520230137516 15/05/2023 rajnarayan kushawaha 1715003028WL008908 rajnarayan kushawaha 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 rajnarayankushawaha UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-028-001/49
(MAUHAR) 		1715003028NRG24140520230137518 15/05/2023 Mahadev 1715003028WL008908 Mahadev 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Mahadev ICICI BANK LTD(508534)
254 SIHAWAL MP-15-003-028-001/49
(MAUHAR) 		1715003028NRG24140520230137519 15/05/2023 Pooja 1715003028WL008908 Pooja 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Pooja PUNJAB NATIONAL BANK(508568)
255 SIHAWAL MP-15-003-028-001/57-A
(MAUHAR) 		1715003028NRG24140520230137520 15/05/2023 Suresh 1715003028WL008908 Suresh 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Suresh UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-028-001/57-A
(MAUHAR) 		1715003028NRG24140520230137521 15/05/2023 Suresh 1715003028WL008908 Suresh 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Suresh INDIAN BANK(607105)
257 SIHAWAL MP-15-003-028-001/58
(MAUHAR) 		1715003028NRG24140520230137522 15/05/2023 RAMAYAN 1715003028WL008908 RAMAYAN 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 RAMAYAN STATE BANK OF INDIA(508548)
258 SIHAWAL MP-15-003-028-001/58
(MAUHAR) 		1715003028NRG24140520230137523 15/05/2023 RAMAYAN 1715003028WL008908 RAMAYAN 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 RAMAYAN UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-028-001/58-A
(MAUHAR) 		1715003028NRG24140520230137525 15/05/2023 taradevi 1715003028WL008908 taradevi 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 taradevi UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-028-001/627
(MAUHAR) 		1715003028NRG24140520230137526 15/05/2023 ROHIT KUMAR YADAV 1715003028WL008908 ROHIT KUMAR YADAV 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 ROHITKUMARYADAV ICICI BANK LTD(508534)
261 SIHAWAL MP-15-003-028-001/627
(MAUHAR) 		1715003028NRG24140520230137527 15/05/2023 sonam 1715003028WL008908 sonam 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 sonam UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-028-001/627-A
(MAUHAR) 		1715003028NRG24140520230137528 15/05/2023 mohit kumar 1715003028WL008908 mohit kumar 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 mohitkumar PUNJAB NATIONAL BANK(508568)
263 SIHAWAL MP-15-003-028-001/627-A
(MAUHAR) 		1715003028NRG24140520230137529 15/05/2023 ruchi yadav 1715003028WL008908 ruchi yadav 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 ruchiyadav UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-028-001/627-B
(MAUHAR) 		1715003028NRG24140520230137531 15/05/2023 simitri yadav 1715003028WL008908 simitri yadav 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 simitriyadav UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-028-001/627-C
(MAUHAR) 		1715003028NRG24140520230137533 15/05/2023 rajmani 1715003028WL008908 rajmani 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 rajmani UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-028-001/627-C
(MAUHAR) 		1715003028NRG24140520230137532 15/05/2023 sanat kumar 1715003028WL008908 sanat kumar 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 sanatkumar UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-028-001/63
(MAUHAR) 		1715003028NRG24140520230137534 15/05/2023 savitri 1715003028WL008908 savitri 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 savitri UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-028-001/635
(MAUHAR) 		1715003028NRG24140520230137535 15/05/2023 PAWAN KUMAR YADAV 1715003028WL008908 PAWAN KUMAR YADAV 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 PAWANKUMARYADAV UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-028-001/78-D
(MAUHAR) 		1715003028NRG24140520230137537 15/05/2023 ramlallu kewat 1715003028WL008908 ramlallu kewat 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 ramlallukewat UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-028-001/92-A
(MAUHAR) 		1715003028NRG24140520230137538 15/05/2023 ramkali 1715003028WL008908 ramkali 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 ramkali UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-028-001/92-B
(MAUHAR) 		1715003028NRG24140520230137539 15/05/2023 poonam 1715003028WL008908 poonam 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 poonam INDIAN BANK(607105)
272 SIHAWAL MP-15-003-028-002/1
(MAUHAR) 		1715003028NRG24140520230137541 15/05/2023 ramkirpal 1715003028WL008908 ramkirpal 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 ramkirpal INDIAN BANK(607105)
273 SIHAWAL MP-15-003-028-002/18-A
(MAUHAR) 		1715003028NRG24140520230137473 15/05/2023 SHIVKUMAR 1715003028WL008907 SHIVKUMAR 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 SHIVKUMAR UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-028-002/18-A
(MAUHAR) 		1715003028NRG24140520230137472 15/05/2023 SHIVKUMAR 1715003028WL008907 SHIVKUMAR 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 SHIVKUMAR UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-028-002/18-B
(MAUHAR) 		1715003028NRG24140520230137475 15/05/2023 saneeta 1715003028WL008907 saneeta 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 saneeta UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-028-002/18-B
(MAUHAR) 		1715003028NRG24140520230137474 15/05/2023 sangeeta 1715003028WL008907 sangeeta 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 sangeeta UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-028-002/59
(MAUHAR) 		1715003028NRG24140520230137542 15/05/2023 Ramkhelawan 1715003028WL008908 Ramkhelawan 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Ramkhelawan UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-028-002/60-A
(MAUHAR) 		1715003028NRG24140520230137543 15/05/2023 uatam 1715003028WL008908 uatam 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 uatam UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-028-004/129
(MAUHAR) 		1715003028NRG24140520230137476 15/05/2023 ganga 1715003028WL008907 ganga 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 ganga UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-028-004/132
(MAUHAR) 		1715003028NRG24140520230137477 15/05/2023 lalai 1715003028WL008907 lalai 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 lalai UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-028-004/133
(MAUHAR) 		1715003028NRG24140520230137478 15/05/2023 badri 1715003028WL008907 badri 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 badri UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-028-004/141
(MAUHAR) 		1715003028NRG24140520230137480 15/05/2023 balram 1715003028WL008907 balram 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 balram UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-028-004/150-B
(MAUHAR) 		1715003028NRG24140520230137481 15/05/2023 SUMITRI SAKET 1715003028WL008907 SUMITRI SAKET 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 SUMITRISAKET UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-028-004/151
(MAUHAR) 		1715003028NRG24140520230137482 15/05/2023 RAJU 1715003028WL008907 RAJU 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 RAJU UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-028-004/159
(MAUHAR) 		1715003028NRG24140520230137483 15/05/2023 shadhu lal 1715003028WL008907 shadhu lal 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 shadhulal UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-028-004/23-D
(MAUHAR) 		1715003028NRG24140520230137484 15/05/2023 Mukesh 1715003028WL008907 Mukesh 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Mukesh UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-028-004/40-A
(MAUHAR) 		1715003028NRG24140520230137487 15/05/2023 sumitra 1715003028WL008907 sumitra 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 sumitra UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-028-004/42
(MAUHAR) 		1715003028NRG24140520230137488 15/05/2023 Videshi 1715003028WL008907 Videshi 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Videshi UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-028-004/580
(MAUHAR) 		1715003028NRG24140520230137490 15/05/2023 SHIYAVAYI DEVI SAKET 1715003028WL008907 SHIYAVAYI DEVI SAKET 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 SHIYAVAYIDEVISAKET UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-028-004/79-A
(MAUHAR) 		1715003028NRG24140520230137491 15/05/2023 brihaspati 1715003028WL008907 brihaspati 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 brihaspati UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-028-004/8-C
(MAUHAR) 		1715003028NRG24140520230137492 15/05/2023 Tijiya 1715003028WL008907 Tijiya 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Tijiya UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-028-004/84
(MAUHAR) 		1715003028NRG24140520230137493 15/05/2023 Manju 1715003028WL008907 Manju 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Manju UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-028-004/85
(MAUHAR) 		1715003028NRG24140520230137495 15/05/2023 Mahagu 1715003028WL008907 Mahagu 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Mahagu UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-028-004/85
(MAUHAR) 		1715003028NRG24140520230137494 15/05/2023 Mahagu 1715003028WL008907 Mahagu 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Mahagu UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-028-004/86
(MAUHAR) 		1715003028NRG24140520230137496 15/05/2023 PHULKALI 1715003028WL008907 PHULKALI 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 PHULKALI UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-028-004/98-B
(MAUHAR) 		1715003028NRG24140520230137499 15/05/2023 Butali 1715003028WL008907 Butali 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Butali UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-028-005/102
(MAUHAR) 		1715003028NRG24140520230137544 15/05/2023 anit 1715003028WL008908 anit 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 anit STATE BANK OF INDIA(508548)
298 SIHAWAL MP-15-003-041-003/104
(BAGHORE) 		1715003041NRG24150520230143460 15/05/2023 Budhani 1715003041WL009516 Budhani 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Budhani UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-041-003/1042
(BAGHORE) 		1715003041NRG24150520230143580 15/05/2023 JAGYSARAN 1715003041WL009521 JAGYSARAN 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 JAGYSARAN UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-041-003/1128
(BAGHORE) 		1715003041NRG24150520230143583 15/05/2023 dinesh 1715003041WL009521 dinesh 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 dinesh MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-041-003/1165
(BAGHORE) 		1715003041NRG24150520230143587 15/05/2023 Mamta 1715003041WL009521 Mamta 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Mamta BANK OF BARODA(606985)
302 SIHAWAL MP-15-003-041-003/1165
(BAGHORE) 		1715003041NRG24150520230143588 15/05/2023 Mamta 1715003041WL009521 Mamta 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Mamta UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-041-003/1166
(BAGHORE) 		1715003041NRG24150520230143560 15/05/2023 Reena 1715003041WL009520 Reena 00468 UBIN0547514 1075 1075 Processed 20/05/2023 787585414 Reena UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-041-003/1166-B
(BAGHORE) 		1715003041NRG24150520230143590 15/05/2023 Varunendra 1715003041WL009521 Varunendra 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Varunendra UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-041-003/1166-C
(BAGHORE) 		1715003041NRG24150520230143591 15/05/2023 Shyamsundar 1715003041WL009521 Shyamsundar 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Shyamsundar UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-041-003/1166-C
(BAGHORE) 		1715003041NRG24150520230143592 15/05/2023 Shyamsundar 1715003041WL009521 Shyamsundar 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Shyamsundar UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-041-003/1167
(BAGHORE) 		1715003041NRG24150520230143593 15/05/2023 Hansraj Pal 1715003041WL009521 Hansraj Pal 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 HansrajPal UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-041-003/1167
(BAGHORE) 		1715003041NRG24150520230143594 15/05/2023 Shanti Pal 1715003041WL009521 Shanti Pal 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 ShantiPal UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-041-003/1167-A
(BAGHORE) 		1715003041NRG24150520230143595 15/05/2023 Raghoram 1715003041WL009521 Raghoram 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Raghoram UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-041-003/1167-A
(BAGHORE) 		1715003041NRG24150520230143596 15/05/2023 Raghoram 1715003041WL009521 Raghoram 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Raghoram STATE BANK OF INDIA(508548)
311 SIHAWAL MP-15-003-041-003/1168
(BAGHORE) 		1715003041NRG24150520230143564 15/05/2023 sanjay 1715003041WL009520 sanjay 00468 UBIN0547514 1290 1290 Processed 20/05/2023 787585414 sanjay STATE BANK OF INDIA(508548)
312 SIHAWAL MP-15-003-041-003/1168-A
(BAGHORE) 		1715003041NRG24150520230143565 15/05/2023 Shankratiya 1715003041WL009520 Shankratiya 00468 UBIN0547514 1290 1290 Processed 20/05/2023 787585414 Shankratiya INDIA POST PAYMENTS BANK LIMITED(508528)
313 SIHAWAL MP-15-003-041-003/1168-B
(BAGHORE) 		1715003041NRG24150520230143597 15/05/2023 Sanjay 1715003041WL009521 Sanjay 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Sanjay UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-041-003/1168-C
(BAGHORE) 		1715003041NRG24150520230143598 15/05/2023 poonam 1715003041WL009521 poonam 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 poonam ICICI BANK LTD(508534)
315 SIHAWAL MP-15-003-041-003/1168-D
(BAGHORE) 		1715003041NRG24150520230143599 15/05/2023 Praveen 1715003041WL009521 Praveen 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Praveen BANK OF BARODA(606985)
316 SIHAWAL MP-15-003-041-003/1169-A
(BAGHORE) 		1715003041NRG24150520230143600 15/05/2023 Zyansagar 1715003041WL009521 Zyansagar 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Zyansagar UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-041-003/1169-A
(BAGHORE) 		1715003041NRG24150520230143601 15/05/2023 Zyansagar 1715003041WL009521 Zyansagar 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Zyansagar UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-041-003/1169-B
(BAGHORE) 		1715003041NRG24150520230143602 15/05/2023 Suman 1715003041WL009521 Suman 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Suman UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-041-003/1169-B
(BAGHORE) 		1715003041NRG24150520230143603 15/05/2023 Suman 1715003041WL009521 Suman 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Suman UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-041-003/1169-C
(BAGHORE) 		1715003041NRG24150520230143604 15/05/2023 Shivgovind 1715003041WL009521 Shivgovind 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Shivgovind UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-041-003/1170
(BAGHORE) 		1715003041NRG24150520230143606 15/05/2023 Santkumar 1715003041WL009521 Santkumar 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Santkumar UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-041-003/1170-A
(BAGHORE) 		1715003041NRG24150520230143608 15/05/2023 Manju 1715003041WL009521 Manju 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Manju UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-041-003/1170-A
(BAGHORE) 		1715003041NRG24150520230143607 15/05/2023 Rajesh 1715003041WL009521 Rajesh 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Rajesh MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-041-003/1170-B
(BAGHORE) 		1715003041NRG24150520230143609 15/05/2023 Jagjiwan 1715003041WL009521 Jagjiwan 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Jagjiwan UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-041-003/1170-B
(BAGHORE) 		1715003041NRG24150520230143610 15/05/2023 Rupa 1715003041WL009521 Rupa 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Rupa UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-041-003/1171-B
(BAGHORE) 		1715003041NRG24150520230143614 15/05/2023 Satish 1715003041WL009521 Satish 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Satish UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-041-003/1172-A
(BAGHORE) 		1715003041NRG24150520230143618 15/05/2023 sanjay 1715003041WL009521 sanjay 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 sanjay UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-041-003/1172-A
(BAGHORE) 		1715003041NRG24150520230143619 15/05/2023 sanjay 1715003041WL009521 sanjay 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 sanjay CENTRAL BANK OF INDIA(607115)
329 SIHAWAL MP-15-003-041-003/145
(BAGHORE) 		1715003041NRG24150520230143567 15/05/2023 kalicharan 1715003041WL009520 kalicharan 00468 UBIN0547514 1290 1290 Processed 20/05/2023 787585414 kalicharan PUNJAB NATIONAL BANK(508568)
330 SIHAWAL MP-15-003-041-003/22
(BAGHORE) 		1715003041NRG24150520230143620 15/05/2023 ramsiromani 1715003041WL009521 ramsiromani 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 ramsiromani UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-041-003/22
(BAGHORE) 		1715003041NRG24150520230143621 15/05/2023 ramsiromani 1715003041WL009521 ramsiromani 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 ramsiromani MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-041-003/258
(BAGHORE) 		1715003041NRG24150520230143568 15/05/2023 Ghansyam 1715003041WL009520 Ghansyam 00468 UBIN0547514 1290 1290 Processed 20/05/2023 787585414 Ghansyam UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-041-003/271-A
(BAGHORE) 		1715003041NRG24150520230143472 15/05/2023 Sunil 1715003041WL009516 Sunil 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Sunil UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-041-003/271-A
(BAGHORE) 		1715003041NRG24150520230143473 15/05/2023 sunil 1715003041WL009516 sunil 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 sunil MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-041-003/283
(BAGHORE) 		1715003041NRG24150520230143571 15/05/2023 Sitaram 1715003041WL009520 Sitaram 00468 UBIN0547514 1290 1290 Processed 20/05/2023 787585414 Sitaram UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-041-003/543
(BAGHORE) 		1715003041NRG24150520230143551 15/05/2023 bhailal 1715003041WL009519 bhailal 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 bhailal UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-041-003/57-B
(BAGHORE) 		1715003041NRG24150520230143537 15/05/2023 shivram 1715003041WL009518 shivram 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 shivram MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-041-003/623
(BAGHORE) 		1715003041NRG24150520230143543 15/05/2023 Rampal 1715003041WL009518 Rampal 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Rampal UNION BANK OF INDIA(508500)
339 SIHAWAL MP-15-003-041-003/623
(BAGHORE) 		1715003041NRG24150520230143544 15/05/2023 Rampal 1715003041WL009518 Rampal 00468 UBIN0547514 1326 1326 Processed 20/05/2023 787585414 Rampal UNION BANK OF INDIA(508500)
SubTotal 154711 154711
340 SIHAWAL MP-15-003-055-002/106
(HATAWA) 		1715003055NRG24150520230141237 15/05/2023 Jagjahir 1715003055WL009265 Jagjahir 00468 UBIN0548341 3094 3094 Processed 20/05/2023 787585414 Jagjahir UNION BANK OF INDIA(508500)
341 SIHAWAL MP-15-003-055-002/106
(HATAWA) 		1715003055NRG24150520230141238 15/05/2023 Jagjahir 1715003055WL009265 Jagjahir 00468 UBIN0548341 3094 3094 Processed 20/05/2023 787585414 Jagjahir UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-055-002/110
(HATAWA) 		1715003055NRG24150520230141251 15/05/2023 jagdish 1715003055WL009269 jagdish 00468 UBIN0548341 3094 3094 Processed 20/05/2023 787585414 jagdish UNION BANK OF INDIA(508500)
343 SIHAWAL MP-15-003-055-002/110
(HATAWA) 		1715003055NRG24150520230141252 15/05/2023 Syamkali 1715003055WL009269 Syamkali 00468 UBIN0548341 3094 3094 Processed 20/05/2023 787585414 Syamkali UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-055-002/117
(HATAWA) 		1715003055NRG24150520230141259 15/05/2023 amarika 1715003055WL009272 amarika 00468 UBIN0548341 3094 3094 Processed 20/05/2023 787585414 amarika UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-055-002/117
(HATAWA) 		1715003055NRG24150520230141258 15/05/2023 Chotelal 1715003055WL009272 Chotelal 00468 UBIN0548341 3094 3094 Processed 20/05/2023 787585414 Chotelal UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-055-002/123
(HATAWA) 		1715003055NRG24150520230141257 15/05/2023 amraniya 1715003055WL009271 amraniya 00468 UBIN0548341 3094 3094 Processed 20/05/2023 787585414 amraniya UNION BANK OF INDIA(508500)
347 SIHAWAL MP-15-003-055-002/123
(HATAWA) 		1715003055NRG24150520230141256 15/05/2023 Hiralal 1715003055WL009271 Hiralal 00468 UBIN0548341 3094 3094 Processed 20/05/2023 787585414 Hiralal UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-055-002/141
(HATAWA) 		1715003055NRG24150520230141239 15/05/2023 Jagnath 1715003055WL009266 Jagnath 00468 UBIN0548341 3094 3094 Processed 20/05/2023 787585414 Jagnath UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-055-002/141
(HATAWA) 		1715003055NRG24150520230141240 15/05/2023 Jagnath 1715003055WL009266 Jagnath 00468 UBIN0548341 3094 3094 Processed 20/05/2023 787585414 Jagnath UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-055-002/160
(HATAWA) 		1715003055NRG24150520230141253 15/05/2023 kunna kewat 1715003055WL009270 kunna kewat 00468 UBIN0548341 3094 3094 Processed 20/05/2023 787585414 kunnakewat UNION BANK OF INDIA(508500)
351 SIHAWAL MP-15-003-055-002/160
(HATAWA) 		1715003055NRG24150520230141255 15/05/2023 munni kewat 1715003055WL009270 munni kewat 00468 UBIN0548341 3094 3094 Processed 20/05/2023 787585414 munnikewat UNION BANK OF INDIA(508500)
352 SIHAWAL MP-15-003-055-002/160
(HATAWA) 		1715003055NRG24150520230141254 15/05/2023 Rampal 1715003055WL009270 Rampal 00468 UBIN0548341 3094 3094 Processed 20/05/2023 787585414 Rampal UNION BANK OF INDIA(508500)
353 SIHAWAL MP-15-003-055-002/171
(HATAWA) 		1715003055NRG24150520230141241 15/05/2023 Sonai saket 1715003055WL009267 Sonai saket 00468 UBIN0548341 3094 3094 Processed 20/05/2023 787585414 Sonaisaket UNION BANK OF INDIA(508500)
354 SIHAWAL MP-15-003-055-002/171
(HATAWA) 		1715003055NRG24150520230141242 15/05/2023 Sonai saket 1715003055WL009267 Sonai saket 00468 UBIN0548341 3094 3094 Processed 20/05/2023 787585414 Sonaisaket UNION BANK OF INDIA(508500)
355 SIHAWAL MP-15-003-057-002/297-B
(BHANMARI) 		1715003057NRG24150520230142735 15/05/2023 hirauya 1715003057WL009466 hirauya 00468 UBIN0548341 884 884 Processed 20/05/2023 787585414 hirauya UNION BANK OF INDIA(508500)
356 SIHAWAL MP-15-003-057-004/129
(BHANMARI) 		1715003057NRG24150520230142738 15/05/2023 kushumali kol 1715003057WL009466 kushumali kol 00468 UBIN0548341 1105 1105 Processed 20/05/2023 787585414 kushumalikol STATE BANK OF INDIA(508548)
357 SIHAWAL MP-15-003-057-004/612
(BHANMARI) 		1715003057NRG24150520230142751 15/05/2023 SHUSHILA KOL 1715003057WL009466 SHUSHILA KOL 00468 UBIN0548341 1105 1105 Processed 20/05/2023 787585414 SHUSHILAKOL UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-057-004/613
(BHANMARI) 		1715003057NRG24150520230142752 15/05/2023 USHA SAHU 1715003057WL009466 USHA SAHU 00468 UBIN0548341 1105 1105 Processed 20/05/2023 787585414 USHASAHU UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-057-004/618
(BHANMARI) 		1715003057NRG24150520230142753 15/05/2023 Bhaiyalal Sahu 1715003057WL009466 Bhaiyalal Sahu 00468 UBIN0548341 1105 1105 Processed 20/05/2023 787585414 BhaiyalalSahu UNION BANK OF INDIA(508500)
360 SIHAWAL MP-15-003-057-004/622
(BHANMARI) 		1715003057NRG24150520230142755 15/05/2023 Suraj Kumar Sahu 1715003057WL009466 Suraj Kumar Sahu 00468 UBIN0548341 1105 1105 Processed 20/05/2023 787585414 SurajKumarSahu STATE BANK OF INDIA(508548)
361 SIHAWAL MP-15-003-057-004/633
(BHANMARI) 		1715003057NRG24150520230142756 15/05/2023 saroj 1715003057WL009466 saroj 00468 UBIN0548341 1105 1105 Processed 20/05/2023 787585414 saroj UNION BANK OF INDIA(508500)
SubTotal 53924 53924
362 SIHAWAL MP-15-003-074-004/291
(KHAIRA) 		1715003074NRG24150520230140498 15/05/2023 RAKESH SHUKLA 1715003074WL009216 RAKESH SHUKLA 00468 UBIN0552615 1326 1326 Processed 20/05/2023 787585414 RAKESHSHUKLA UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-074-004/291
(KHAIRA) 		1715003074NRG24150520230140499 15/05/2023 RAKESH SHUKLA 1715003074WL009216 RAKESH SHUKLA 00468 UBIN0552615 1326 1326 Processed 20/05/2023 787585414 RAKESHSHUKLA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
364 SIHAWAL MP-15-003-007-004/2-D
(GHOGHARA) 		1715003007NRG24150520230141731 15/05/2023 bahori kol 1715003007WL009325 bahori kol 00468 UBIN0574660 1008 1008 Processed 20/05/2023 787585414 bahorikol INDIAN BANK(607105)
SubTotal 1008 1008
365 SIHAWAL MP-15-003-007-003/8-D
(GHOGHARA) 		1715003007NRG24150520230141728 15/05/2023 Dadan Prasad Kushwaha 1715003007WL009325 Dadan Prasad Kushwaha 00602 SBIN0RRMBGB 1008 1008 Processed 20/05/2023 787585414 DadanPrasadKushwaha STATE BANK OF INDIA(508548)
366 SIHAWAL MP-15-003-007-003/8-D
(GHOGHARA) 		1715003007NRG24150520230141727 15/05/2023 Dadan Prasad Kushwaha 1715003007WL009325 Dadan Prasad Kushwaha 00602 SBIN0RRMBGB 1008 1008 Processed 20/05/2023 787585414 DadanPrasadKushwaha STATE BANK OF INDIA(508548)
367 SIHAWAL MP-15-003-017-002/438
(DIHULIKHAS) 		1715003017NRG24140520230140036 15/05/2023 islam 1715003017WL009177 islam 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787585414 islam MADHYANCHAL GRAMIN BANK(607232)
368 SIHAWAL MP-15-003-022-001/1572-A
(AMILIYA) 		1715003022NRG24150520230142577 15/05/2023 gyanvati sahu 1715003022WL009446 gyanvati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 gyanvatisahu UNION BANK OF INDIA(508500)
369 SIHAWAL MP-15-003-022-001/1572-A
(AMILIYA) 		1715003022NRG24150520230142576 15/05/2023 gyanvati sahu 1715003022WL009446 gyanvati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 gyanvatisahu UNION BANK OF INDIA(508500)
370 SIHAWAL MP-15-003-027-003/13-B
(SAJMANIKALA) 		1715003027NRG24150520230141466 15/05/2023 Priyanka devi kol 1715003027WL009299 Priyanka devi kol 00602 SBIN0RRMBGB 50 50 Processed 20/05/2023 787585414 Priyankadevikol UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-027-003/13-B
(SAJMANIKALA) 		1715003027NRG24150520230141467 15/05/2023 Priyanka devi kol 1715003027WL009299 Priyanka devi kol 00602 SBIN0RRMBGB 50 50 Processed 20/05/2023 787585414 Priyankadevikol MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-027-003/17-B
(SAJMANIKALA) 		1715003027NRG24150520230141468 15/05/2023 Uma Upadhyay 1715003027WL009299 Uma Upadhyay 00602 SBIN0RRMBGB 50 50 Processed 20/05/2023 787585414 UmaUpadhyay UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-027-003/17-B
(SAJMANIKALA) 		1715003027NRG24150520230141469 15/05/2023 Uma Upadhyay 1715003027WL009299 Uma Upadhyay 00602 SBIN0RRMBGB 50 50 Processed 20/05/2023 787585414 UmaUpadhyay MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-041-001/23
(BAGHORE) 		1715003041NRG24150520230143576 15/05/2023 bhahilal 1715003041WL009521 bhahilal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 bhahilal MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-041-003/1105
(BAGHORE) 		1715003041NRG24150520230143554 15/05/2023 Dyashankar 1715003041WL009520 Dyashankar 00602 SBIN0RRMBGB 1290 1290 Processed 20/05/2023 787585414 Dyashankar UNION BANK OF INDIA(508500)
376 SIHAWAL MP-15-003-041-003/1114
(BAGHORE) 		1715003041NRG24150520230143581 15/05/2023 Awinash 1715003041WL009521 Awinash 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 Awinash UNION BANK OF INDIA(508500)
377 SIHAWAL MP-15-003-041-003/1114
(BAGHORE) 		1715003041NRG24150520230143582 15/05/2023 Awinash 1715003041WL009521 Awinash 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 Awinash MADHYANCHAL GRAMIN BANK(607232)
378 SIHAWAL MP-15-003-041-003/1134
(BAGHORE) 		1715003041NRG24150520230143555 15/05/2023 Hridyalal 1715003041WL009520 Hridyalal 00602 SBIN0RRMBGB 1290 1290 Processed 20/05/2023 787585414 Hridyalal MADHYANCHAL GRAMIN BANK(607232)
379 SIHAWAL MP-15-003-041-003/1134
(BAGHORE) 		1715003041NRG24150520230143556 15/05/2023 Hridyalal 1715003041WL009520 Hridyalal 00602 SBIN0RRMBGB 1290 1290 Processed 20/05/2023 787585414 Hridyalal MADHYANCHAL GRAMIN BANK(607232)
380 SIHAWAL MP-15-003-041-003/114
(BAGHORE) 		1715003041NRG24150520230143461 15/05/2023 shivnath 1715003041WL009516 shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 shivnath UNION BANK OF INDIA(508500)
381 SIHAWAL MP-15-003-041-003/114
(BAGHORE) 		1715003041NRG24150520230143462 15/05/2023 shivnath 1715003041WL009516 shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 shivnath MADHYANCHAL GRAMIN BANK(607232)
382 SIHAWAL MP-15-003-041-003/1164
(BAGHORE) 		1715003041NRG24150520230143586 15/05/2023 Saroj 1715003041WL009521 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 Saroj MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-041-003/1166-A
(BAGHORE) 		1715003041NRG24150520230143589 15/05/2023 Sita 1715003041WL009521 Sita 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 Sita UNION BANK OF INDIA(508500)
384 SIHAWAL MP-15-003-041-003/1170-D
(BAGHORE) 		1715003041NRG24150520230143612 15/05/2023 Neha 1715003041WL009521 Neha 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 Neha MADHYANCHAL GRAMIN BANK(607232)
385 SIHAWAL MP-15-003-041-003/1171
(BAGHORE) 		1715003041NRG24150520230143613 15/05/2023 Sunita 1715003041WL009521 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 Sunita MADHYANCHAL GRAMIN BANK(607232)
386 SIHAWAL MP-15-003-041-003/13
(BAGHORE) 		1715003041NRG24150520230143466 15/05/2023 munni 1715003041WL009516 munni 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 munni UNION BANK OF INDIA(508500)
387 SIHAWAL MP-15-003-041-003/13
(BAGHORE) 		1715003041NRG24150520230143467 15/05/2023 Munni 1715003041WL009516 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 Munni UNION BANK OF INDIA(508500)
388 SIHAWAL MP-15-003-041-003/144
(BAGHORE) 		1715003041NRG24150520230143566 15/05/2023 vedanti 1715003041WL009520 vedanti 00602 SBIN0RRMBGB 1290 1290 Processed 20/05/2023 787585414 vedanti JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
389 SIHAWAL MP-15-003-041-003/225
(BAGHORE) 		1715003041NRG24150520230143622 15/05/2023 kairi 1715003041WL009521 kairi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 kairi MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-041-003/258
(BAGHORE) 		1715003041NRG24150520230143570 15/05/2023 Mayank 1715003041WL009520 Mayank 00602 SBIN0RRMBGB 1290 1290 Processed 20/05/2023 787585414 Mayank MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-041-003/289-B
(BAGHORE) 		1715003041NRG24150520230143574 15/05/2023 Lilawati 1715003041WL009520 Lilawati 00602 SBIN0RRMBGB 1290 1290 Processed 20/05/2023 787585414 Lilawati UNION BANK OF INDIA(508500)
392 SIHAWAL MP-15-003-041-003/292
(BAGHORE) 		1715003041NRG24150520230143575 15/05/2023 vyasmuni 1715003041WL009520 vyasmuni 00602 SBIN0RRMBGB 1075 1075 Processed 20/05/2023 787585414 vyasmuni MADHYANCHAL GRAMIN BANK(607232)
393 SIHAWAL MP-15-003-041-003/322
(BAGHORE) 		1715003041NRG24150520230143623 15/05/2023 shalik 1715003041WL009521 shalik 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 shalik UNION BANK OF INDIA(508500)
394 SIHAWAL MP-15-003-041-003/399-B
(BAGHORE) 		1715003041NRG24150520230143624 15/05/2023 Rajeswar 1715003041WL009521 Rajeswar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 Rajeswar MADHYANCHAL GRAMIN BANK(607232)
395 SIHAWAL MP-15-003-041-003/399-B
(BAGHORE) 		1715003041NRG24150520230143625 15/05/2023 rajeswar 1715003041WL009521 rajeswar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 rajeswar MADHYANCHAL GRAMIN BANK(607232)
396 SIHAWAL MP-15-003-041-003/47-B
(BAGHORE) 		1715003041NRG24150520230143476 15/05/2023 Sotilal 1715003041WL009516 Sotilal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 Sotilal UNION BANK OF INDIA(508500)
397 SIHAWAL MP-15-003-041-003/47-B
(BAGHORE) 		1715003041NRG24150520230143475 15/05/2023 Sotilal 1715003041WL009516 Sotilal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 Sotilal MADHYANCHAL GRAMIN BANK(607232)
398 SIHAWAL MP-15-003-041-003/508
(BAGHORE) 		1715003041NRG24150520230143550 15/05/2023 Kamtanath 1715003041WL009519 Kamtanath 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 Kamtanath UNION BANK OF INDIA(508500)
399 SIHAWAL MP-15-003-041-003/520
(BAGHORE) 		1715003041NRG24150520230143479 15/05/2023 phatimabegam 1715003041WL009516 phatimabegam 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 phatimabegam MADHYANCHAL GRAMIN BANK(607232)
400 SIHAWAL MP-15-003-041-003/544
(BAGHORE) 		1715003041NRG24150520230143532 15/05/2023 shyamlal 1715003041WL009518 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 shyamlal MADHYANCHAL GRAMIN BANK(607232)
401 SIHAWAL MP-15-003-041-003/544
(BAGHORE) 		1715003041NRG24150520230143533 15/05/2023 shyamlal 1715003041WL009518 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 shyamlal MADHYANCHAL GRAMIN BANK(607232)
402 SIHAWAL MP-15-003-041-003/555-A
(BAGHORE) 		1715003041NRG24150520230143535 15/05/2023 Savita 1715003041WL009518 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 Savita MADHYANCHAL GRAMIN BANK(607232)
403 SIHAWAL MP-15-003-041-003/57-B
(BAGHORE) 		1715003041NRG24150520230143536 15/05/2023 sivram 1715003041WL009518 sivram 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 sivram MADHYANCHAL GRAMIN BANK(607232)
404 SIHAWAL MP-15-003-041-003/594
(BAGHORE) 		1715003041NRG24150520230143538 15/05/2023 Tripurari 1715003041WL009518 Tripurari 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 Tripurari MADHYANCHAL GRAMIN BANK(607232)
405 SIHAWAL MP-15-003-041-003/597
(BAGHORE) 		1715003041NRG24150520230143539 15/05/2023 parwati 1715003041WL009518 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 parwati MADHYANCHAL GRAMIN BANK(607232)
406 SIHAWAL MP-15-003-041-003/597
(BAGHORE) 		1715003041NRG24150520230143540 15/05/2023 parwati 1715003041WL009518 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 parwati UNION BANK OF INDIA(508500)
407 SIHAWAL MP-15-003-041-003/598
(BAGHORE) 		1715003041NRG24150520230143541 15/05/2023 Ramdyal 1715003041WL009518 Ramdyal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 Ramdyal UNION BANK OF INDIA(508500)
408 SIHAWAL MP-15-003-041-003/598
(BAGHORE) 		1715003041NRG24150520230143542 15/05/2023 Ramdyal 1715003041WL009518 Ramdyal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 Ramdyal MADHYANCHAL GRAMIN BANK(607232)
409 SIHAWAL MP-15-003-041-003/598-B
(BAGHORE) 		1715003041NRG24150520230143629 15/05/2023 Ramgovind 1715003041WL009521 Ramgovind 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 Ramgovind STATE BANK OF INDIA(508548)
410 SIHAWAL MP-15-003-041-003/598-B
(BAGHORE) 		1715003041NRG24150520230143630 15/05/2023 Ramgovind 1715003041WL009521 Ramgovind 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 Ramgovind MADHYANCHAL GRAMIN BANK(607232)
411 SIHAWAL MP-15-003-041-003/637
(BAGHORE) 		1715003041NRG24150520230143545 15/05/2023 Kanhaiyalal 1715003041WL009518 Kanhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 Kanhaiyalal ICICI BANK LTD(508534)
412 SIHAWAL MP-15-003-041-003/637
(BAGHORE) 		1715003041NRG24150520230143546 15/05/2023 Kanhaiyalal 1715003041WL009518 Kanhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 Kanhaiyalal MADHYANCHAL GRAMIN BANK(607232)
413 SIHAWAL MP-15-003-057-001/14-B
(BHANMARI) 		1715003057NRG24150520230142734 15/05/2023 rajkumar dwivedi 1715003057WL009466 rajkumar dwivedi 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787585414 rajkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
414 SIHAWAL MP-15-003-057-004/174
(BHANMARI) 		1715003057NRG24150520230142739 15/05/2023 bhailal 1715003057WL009466 bhailal 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787585414 bhailal MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-057-004/174
(BHANMARI) 		1715003057NRG24150520230142740 15/05/2023 bhailal 1715003057WL009466 bhailal 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787585414 bhailal MADHYANCHAL GRAMIN BANK(607232)
416 SIHAWAL MP-15-003-057-004/225-C
(BHANMARI) 		1715003057NRG24150520230142742 15/05/2023 rajiv kol 1715003057WL009466 rajiv kol 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787585414 rajivkol MADHYANCHAL GRAMIN BANK(607232)
417 SIHAWAL MP-15-003-057-004/254-A
(BHANMARI) 		1715003057NRG24150520230142743 15/05/2023 ARJUN SAKET 1715003057WL009466 ARJUN SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787585414 ARJUNSAKET MADHYANCHAL GRAMIN BANK(607232)
418 SIHAWAL MP-15-003-057-004/254-A
(BHANMARI) 		1715003057NRG24150520230142744 15/05/2023 ARJUN SAKET 1715003057WL009466 ARJUN SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787585414 ARJUNSAKET INDIAN BANK(607105)
419 SIHAWAL MP-15-003-057-004/594
(BHANMARI) 		1715003057NRG24150520230142745 15/05/2023 DHANPATI 1715003057WL009466 DHANPATI 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787585414 DHANPATI MADHYANCHAL GRAMIN BANK(607232)
420 SIHAWAL MP-15-003-057-004/594
(BHANMARI) 		1715003057NRG24150520230142746 15/05/2023 DHANPATI 1715003057WL009466 DHANPATI 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787585414 DHANPATI STATE BANK OF INDIA(508548)
421 SIHAWAL MP-15-003-057-004/605
(BHANMARI) 		1715003057NRG24150520230142747 15/05/2023 RAMESH KUMAR SAHU 1715003057WL009466 RAMESH KUMAR SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787585414 RAMESHKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
422 SIHAWAL MP-15-003-057-004/608
(BHANMARI) 		1715003057NRG24150520230142749 15/05/2023 SHIV KUMAR SAHU 1715003057WL009466 SHIV KUMAR SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787585414 SHIVKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
423 SIHAWAL MP-15-003-057-004/97-B
(BHANMARI) 		1715003057NRG24150520230142758 15/05/2023 urmila kol 1715003057WL009466 urmila kol 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787585414 urmilakol MADHYANCHAL GRAMIN BANK(607232)
424 SIHAWAL MP-15-003-074-005/418
(KHAIRA) 		1715003074NRG24140520230140369 15/05/2023 chameliya saket 1715003074WL009207 chameliya saket 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 chameliyasaket UNION BANK OF INDIA(508500)
425 SIHAWAL MP-15-003-090-001/537
(MAJHRETHI KOTH) 		1715003090NRG24150520230140473 15/05/2023 Dhairmani 1715003090WL009215 Dhairmani 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 Dhairmani UNION BANK OF INDIA(508500)
426 SIHAWAL MP-15-003-090-001/537
(MAJHRETHI KOTH) 		1715003090NRG24150520230140474 15/05/2023 Dhairmani 1715003090WL009215 Dhairmani 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787585414 Dhairmani UNION BANK OF INDIA(508500)
427 SIHAWAL MP-15-003-096-001/453
(PADARIYA) 		1715003096NRG24150520230141735 15/05/2023 Laxmi Singh 1715003096WL009326 Laxmi Singh 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787585414 LaxmiSingh MADHYANCHAL GRAMIN BANK(607232)
428 SIHAWAL MP-15-003-096-001/453
(PADARIYA) 		1715003096NRG24150520230141733 15/05/2023 Pushpendra Singh 1715003096WL009326 Pushpendra Singh 00602 SBIN0RRMBGB 3094 3094 Processed 20/05/2023 787585414 PushpendraSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 79099 79099
429 SIHAWAL MP-15-003-074-001/48
(KHAIRA) 		1715003074NRG24150520230140551 15/05/2023 Rammani tiwari 1715003074WL009225 Rammani tiwari 00688 FINO0001001 1105 1105 Processed 20/05/2023 787585414 Rammanitiwari UNION BANK OF INDIA(508500)
430 SIHAWAL MP-15-003-074-001/48
(KHAIRA) 		1715003074NRG24150520230140552 15/05/2023 Rammani tiwari 1715003074WL009225 Rammani tiwari 00688 FINO0001001 1105 1105 Processed 20/05/2023 787585414 Rammanitiwari UNION BANK OF INDIA(508500)
431 SIHAWAL MP-15-003-074-001/49
(KHAIRA) 		1715003074NRG24150520230140553 15/05/2023 Laxmikant 1715003074WL009225 Laxmikant 00688 FINO0001001 1105 1105 Processed 20/05/2023 787585414 Laxmikant UNION BANK OF INDIA(508500)
432 SIHAWAL MP-15-003-074-001/49
(KHAIRA) 		1715003074NRG24150520230140554 15/05/2023 Laxmikant 1715003074WL009225 Laxmikant 00688 FINO0001001 1105 1105 Processed 20/05/2023 787585414 Laxmikant UNION BANK OF INDIA(508500)
433 SIHAWAL MP-15-003-074-003/77
(KHAIRA) 		1715003074NRG24150520230140487 15/05/2023 Jagmohan 1715003074WL009216 Jagmohan 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585414 Jagmohan UNION BANK OF INDIA(508500)
434 SIHAWAL MP-15-003-074-003/77
(KHAIRA) 		1715003074NRG24150520230140488 15/05/2023 Jagmohan 1715003074WL009216 Jagmohan 00688 FINO0001001 1326 1326 Processed 20/05/2023 787585414 Jagmohan UNION BANK OF INDIA(508500)
SubTotal 7072 7072
Total 561480 561480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_150523APB_FTO_42546 IDBI Bank IBKL0001634 Sidhi 1768
2 SIHAWAL MP1715003_150523APB_FTO_42546 State Bank of India SBIN0001262 SIDHI 9724
3 SIHAWAL MP1715003_150523APB_FTO_42546 State Bank of India SBIN0012272 SIDHI CITY 3978
4 SIHAWAL MP1715003_150523APB_FTO_42546 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3315
5 SIHAWAL MP1715003_150523APB_FTO_42546 Union Bank of India UBIN0537314 SIDHI MAIN 3978
6 SIHAWAL MP1715003_150523APB_FTO_42546 Union Bank of India UBIN0539627 AMILIYA 75164
7 SIHAWAL MP1715003_150523APB_FTO_42546 Union Bank of India UBIN0546861 KUCHWAHI 165087
8 SIHAWAL MP1715003_150523APB_FTO_42546 Union Bank of India UBIN0547514 HINOUTI 154711
9 SIHAWAL MP1715003_150523APB_FTO_42546 Union Bank of India UBIN0548341 MAYAPUR 53924
10 SIHAWAL MP1715003_150523APB_FTO_42546 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2652
11 SIHAWAL MP1715003_150523APB_FTO_42546 Union Bank of India UBIN0574660 AMLA 1008
12 SIHAWAL MP1715003_150523APB_FTO_42546 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 18122
13 SIHAWAL MP1715003_150523APB_FTO_42546 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 1326
14 SIHAWAL MP1715003_150523APB_FTO_42546 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 3736
15 SIHAWAL MP1715003_150523APB_FTO_42546 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
16 SIHAWAL MP1715003_150523APB_FTO_42546 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 51247
17 SIHAWAL MP1715003_150523APB_FTO_42546 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 2016
18 SIHAWAL MP1715003_150523APB_FTO_42546 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072

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