Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:23:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_130324APB_FTO_501615
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-15-003-095-001/223-C
(KUSHIYARI) 		1715003095NRG24130320241312770 13/03/2024 LALTA SAHU 1715003095WL105188 LALTA SAHU 00032 UTIB0000655 1320 1320 Processed 24/04/2024 473776379 LALTASAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1320 1320
2 SIHAWAL MP-15-003-029-001/56-B
(SUPELA) 		1715003029NRG24110320241305663 13/03/2024 sapna patel 1715003029WL104693 sapna patel 00045 BARB0REWAXX 1323 1323 Processed 24/04/2024 473776379 sapnapatel BANK OF BARODA(606985)
SubTotal 1323 1323
3 SIHAWAL MP-15-003-005-003/33-C
(KHORBATOLA) 		1715003005NRG24130320241310459 13/03/2024 kushumkali 1715003005WL105015 kushumkali 00045 BARB0SIDHIX 1326 1326 Processed 24/04/2024 473776379 kushumkali BANK OF BARODA(606985)
4 SIHAWAL MP-15-003-005-003/33-C
(KHORBATOLA) 		1715003005NRG24130320241310458 13/03/2024 kushumkali 1715003005WL105015 kushumkali 00045 BARB0SIDHIX 1326 1326 Processed 24/04/2024 473776379 kushumkali UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-005-003/49
(KHORBATOLA) 		1715003005NRG24130320241310461 13/03/2024 chhoti 1715003005WL105015 chhoti 00045 BARB0SIDHIX 1326 1326 Processed 24/04/2024 473776379 chhoti AIRTEL PAYMENTS BANK LIMITED(990288)
6 SIHAWAL MP-15-003-005-004/118
(KHORBATOLA) 		1715003005NRG24130320241310480 13/03/2024 Mahendra 1715003005WL105015 Mahendra 00045 BARB0SIDHIX 1326 1326 Processed 24/04/2024 473776379 Mahendra UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-005-004/781
(KHORBATOLA) 		1715003005NRG24130320241310506 13/03/2024 Kusum kalee 1715003005WL105015 Kusum kalee 00045 BARB0SIDHIX 1326 1326 Processed 24/04/2024 473776379 Kusumkalee CANARA BANK(508532)
8 SIHAWAL MP-15-003-067-001/782
(AMARPUR) 		1715003067NRG24130320241310614 13/03/2024 Kanchan singh 1715003067WL105021 Kanchan singh 00045 BARB0SIDHIX 1302 1302 Processed 24/04/2024 473776379 Kanchansingh BANK OF BARODA(606985)
SubTotal 7932 7932
9 SIHAWAL MP-15-003-095-001/208-D
(KUSHIYARI) 		1715003095NRG24130320241312834 13/03/2024 Om Prakash Yogi 1715003095WL105189 Om Prakash Yogi 00078 CNRB0003944 1100 1100 Processed 24/04/2024 473776379 OmPrakashYogi CANARA BANK(508532)
10 SIHAWAL MP-15-003-095-001/208-D
(KUSHIYARI) 		1715003095NRG24130320241312835 13/03/2024 Om Prakash Yogi 1715003095WL105189 Om Prakash Yogi 00078 CNRB0003944 1320 1320 Processed 24/04/2024 473776379 OmPrakashYogi UNION BANK OF INDIA(508500)
SubTotal 2420 2420
11 SIHAWAL MP-15-003-046-001/420-C
(BARBANDHA) 		1715003046NRG24130320241311747 13/03/2024 sirajudeen 1715003046WL105095 sirajudeen 00152 HDFC0001779 1087 1087 Processed 24/04/2024 473776379 sirajudeen UNION BANK OF INDIA(508500)
SubTotal 1087 1087
12 SIHAWAL MP-15-003-071-003/102
(SONTIRPATEHARA) 		1715003071NRG24130320241311252 13/03/2024 rambali sahu 1715003071WL105059 rambali sahu 00176 IDIB000S680 3094 3094 Processed 24/04/2024 473776379 rambalisahu INDIAN BANK(607105)
13 SIHAWAL MP-15-003-071-003/274
(SONTIRPATEHARA) 		1715003071NRG24130320241311269 13/03/2024 Sulochana Saket 1715003071WL105061 Sulochana Saket 00176 IDIB000S680 3094 3094 Processed 24/04/2024 473776379 SulochanaSaket INDIAN BANK(607105)
14 SIHAWAL MP-15-003-071-003/275
(SONTIRPATEHARA) 		1715003071NRG24130320241311270 13/03/2024 Sumant Saket 1715003071WL105061 Sumant Saket 00176 IDIB000S680 3094 3094 Processed 24/04/2024 473776379 SumantSaket INDIAN BANK(607105)
SubTotal 9282 9282
15 SIHAWAL MP-15-003-029-002/7-B
(SUPELA) 		1715003029NRG24110320241305686 13/03/2024 arjun patel 1715003029WL104693 arjun patel 00354 PUNB0070800 1323 1323 Processed 24/04/2024 473776379 arjunpatel BANK OF INDIA(508505)
SubTotal 1323 1323
16 SIHAWAL MP-15-003-067-001/781
(AMARPUR) 		1715003067NRG24130320241310613 13/03/2024 gudiya 1715003067WL105021 gudiya 00354 PUNB0642400 1302 1302 Processed 24/04/2024 473776379 gudiya PUNJAB NATIONAL BANK(508568)
17 SIHAWAL MP-15-003-099-004/1588
(BAHARI) 		1715003099NRG24130320241310995 13/03/2024 Arunawa Baiga 1715003099WL105039 Arunawa Baiga 00354 PUNB0642400 3094 3094 Processed 24/04/2024 473776379 ArunawaBaiga PUNJAB NATIONAL BANK(508568)
SubTotal 4396 4396
18 SIHAWAL MP-15-003-005-003/118
(KHORBATOLA) 		1715003005NRG24130320241310454 13/03/2024 haviv 1715003005WL105015 haviv 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473776379 haviv STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-005-003/6
(KHORBATOLA) 		1715003005NRG24130320241310465 13/03/2024 GULABKALI 1715003005WL105015 GULABKALI 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473776379 GULABKALI STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-005-003/6
(KHORBATOLA) 		1715003005NRG24130320241310464 13/03/2024 GULABKALI 1715003005WL105015 GULABKALI 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473776379 GULABKALI UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-005-003/652
(KHORBATOLA) 		1715003005NRG24130320241310469 13/03/2024 rajkumar 1715003005WL105015 rajkumar 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473776379 rajkumar UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-005-003/652
(KHORBATOLA) 		1715003005NRG24130320241310468 13/03/2024 rajkumar 1715003005WL105015 rajkumar 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473776379 rajkumar UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-005-003/694
(KHORBATOLA) 		1715003005NRG24130320241310470 13/03/2024 mo. raphij 1715003005WL105015 mo. raphij 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473776379 mo.raphij STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-005-003/694
(KHORBATOLA) 		1715003005NRG24130320241310471 13/03/2024 mo.raphij 1715003005WL105015 mo.raphij 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473776379 mo.raphij STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-005-003/760
(KHORBATOLA) 		1715003005NRG24130320241310475 13/03/2024 sakir bax 1715003005WL105015 sakir bax 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473776379 sakirbax STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-005-003/760
(KHORBATOLA) 		1715003005NRG24130320241310474 13/03/2024 sakir bax 1715003005WL105015 sakir bax 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473776379 sakirbax STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-005-004/153-B
(KHORBATOLA) 		1715003005NRG24130320241310482 13/03/2024 mo sahid 1715003005WL105015 mo sahid 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473776379 mosahid UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-005-004/153-B
(KHORBATOLA) 		1715003005NRG24130320241310483 13/03/2024 mo. sahid 1715003005WL105015 mo. sahid 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473776379 mo.sahid BANK OF BARODA(606985)
29 SIHAWAL MP-15-003-005-004/644
(KHORBATOLA) 		1715003005NRG24130320241310493 13/03/2024 rampal 1715003005WL105015 rampal 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473776379 rampal UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-005-004/7
(KHORBATOLA) 		1715003005NRG24130320241310494 13/03/2024 Ramlal 1715003005WL105015 Ramlal 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473776379 Ramlal STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-005-004/7
(KHORBATOLA) 		1715003005NRG24130320241310495 13/03/2024 ramlal 1715003005WL105015 ramlal 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473776379 ramlal UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-005-004/717
(KHORBATOLA) 		1715003005NRG24130320241310498 13/03/2024 chhotelal kol 1715003005WL105015 chhotelal kol 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473776379 chhotelalkol INDIAN BANK(607105)
33 SIHAWAL MP-15-003-005-004/717
(KHORBATOLA) 		1715003005NRG24130320241310499 13/03/2024 chhotelal kol 1715003005WL105015 chhotelal kol 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473776379 chhotelalkol STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-005-004/721
(KHORBATOLA) 		1715003005NRG24130320241310500 13/03/2024 SUKHAMANTI KOL 1715003005WL105015 SUKHAMANTI KOL 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473776379 SUKHAMANTIKOL UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-005-004/721
(KHORBATOLA) 		1715003005NRG24130320241310501 13/03/2024 SUKHAMANTI KOL 1715003005WL105015 SUKHAMANTI KOL 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473776379 SUKHAMANTIKOL INDIAN BANK(607105)
36 SIHAWAL MP-15-003-005-004/749
(KHORBATOLA) 		1715003005NRG24130320241310502 13/03/2024 Baijnath kushwaha 1715003005WL105015 Baijnath kushwaha 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473776379 Baijnathkushwaha STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-005-004/749
(KHORBATOLA) 		1715003005NRG24130320241310503 13/03/2024 Baijnath kushwaha 1715003005WL105015 Baijnath kushwaha 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473776379 Baijnathkushwaha STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-005-004/84
(KHORBATOLA) 		1715003005NRG24130320241310513 13/03/2024 bihari 1715003005WL105015 bihari 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473776379 bihari STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-005-004/84
(KHORBATOLA) 		1715003005NRG24130320241310514 13/03/2024 bihari 1715003005WL105015 bihari 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473776379 bihari UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-055-001/966-A
(HATAWA) 		1715003055NRG24130320241310434 13/03/2024 KALAVATI KEWAT 1715003055WL105014 KALAVATI KEWAT 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473776379 KALAVATIKEWAT STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-055-001/966-C
(HATAWA) 		1715003055NRG24130320241310436 13/03/2024 Nandlal se 1715003055WL105014 Nandlal se 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473776379 Nandlalse UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-067-001/470
(AMARPUR) 		1715003067NRG24130320241310585 13/03/2024 sudhakar 1715003067WL105021 sudhakar 00415 SBIN0001262 1302 1302 Processed 24/04/2024 473776379 sudhakar UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-067-001/670
(AMARPUR) 		1715003067NRG24130320241310602 13/03/2024 arti kushawaha 1715003067WL105021 arti kushawaha 00415 SBIN0001262 1302 1302 Processed 24/04/2024 473776379 artikushawaha STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-067-001/672
(AMARPUR) 		1715003067NRG24130320241310604 13/03/2024 vimala 1715003067WL105021 vimala 00415 SBIN0001262 1302 1302 Processed 24/04/2024 473776379 vimala STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-067-001/675
(AMARPUR) 		1715003067NRG24130320241310608 13/03/2024 sunita 1715003067WL105021 sunita 00415 SBIN0001262 1302 1302 Processed 24/04/2024 473776379 sunita STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-067-001/783
(AMARPUR) 		1715003067NRG24130320241310615 13/03/2024 Bitol 1715003067WL105021 Bitol 00415 SBIN0001262 1302 1302 Processed 24/04/2024 473776379 Bitol STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-067-001/790
(AMARPUR) 		1715003067NRG24130320241310620 13/03/2024 Pramila Kushwaha 1715003067WL105021 Pramila Kushwaha 00415 SBIN0001262 1302 1302 Processed 24/04/2024 473776379 PramilaKushwaha STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-071-003/76
(SONTIRPATEHARA) 		1715003071NRG24130320241311274 13/03/2024 sunita sahu 1715003071WL105061 sunita sahu 00415 SBIN0001262 3094 3094 Processed 24/04/2024 473776379 sunitasahu STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-071-004/701
(SONTIRPATEHARA) 		1715003071NRG24130320241311275 13/03/2024 jagdev saket 1715003071WL105061 jagdev saket 00415 SBIN0001262 2431 2431 Processed 24/04/2024 473776379 jagdevsaket UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-073-001/130
(BELHA) 		1715003073NRG24130320241312931 13/03/2024 Seeta pandey 1715003073WL105192 Seeta pandey 00415 SBIN0001262 1320 1320 Processed 24/04/2024 473776379 Seetapandey UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-073-001/131
(BELHA) 		1715003073NRG24130320241312932 13/03/2024 Suman pandey 1715003073WL105192 Suman pandey 00415 SBIN0001262 1320 1320 Processed 24/04/2024 473776379 Sumanpandey UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-073-001/175
(BELHA) 		1715003073NRG24130320241312961 13/03/2024 Ramkali 1715003073WL105192 Ramkali 00415 SBIN0001262 1320 1320 Processed 24/04/2024 473776379 Ramkali STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-073-003/682
(BELHA) 		1715003073NRG24130320241313021 13/03/2024 Gudiya Sahu 1715003073WL105192 Gudiya Sahu 00415 SBIN0001262 1320 1320 Processed 24/04/2024 473776379 GudiyaSahu STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-095-001/108-D
(KUSHIYARI) 		1715003095NRG24130320241312749 13/03/2024 RAJKUMAR RAWAT 1715003095WL105186 RAJKUMAR RAWAT 00415 SBIN0001262 1320 1320 Processed 24/04/2024 473776379 RAJKUMARRAWAT UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-095-001/112-A
(KUSHIYARI) 		1715003095NRG24130320241312811 13/03/2024 Deepak 1715003095WL105189 Deepak 00415 SBIN0001262 1320 1320 Processed 24/04/2024 473776379 Deepak STATE BANK OF INDIA(508548)
56 SIHAWAL MP-15-003-095-001/208-A
(KUSHIYARI) 		1715003095NRG24130320241312832 13/03/2024 rajeev kumar goshwami 1715003095WL105189 rajeev kumar goshwami 00415 SBIN0001262 1100 1100 Processed 24/04/2024 473776379 rajeevkumargoshwami UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-095-001/223-A
(KUSHIYARI) 		1715003095NRG24130320241312837 13/03/2024 REVATI RAMAN 1715003095WL105189 REVATI RAMAN 00415 SBIN0001262 1320 1320 Processed 24/04/2024 473776379 REVATIRAMAN CANARA BANK(508532)
58 SIHAWAL MP-15-003-095-001/223-A
(KUSHIYARI) 		1715003095NRG24130320241312838 13/03/2024 REVATI RAMAN 1715003095WL105189 REVATI RAMAN 00415 SBIN0001262 1320 1320 Processed 24/04/2024 473776379 REVATIRAMAN STATE BANK OF INDIA(508548)
59 SIHAWAL MP-15-003-095-001/224-A
(KUSHIYARI) 		1715003095NRG24130320241312774 13/03/2024 ROSHANI DWIVEDI 1715003095WL105188 ROSHANI DWIVEDI 00415 SBIN0001262 220 220 Processed 24/04/2024 473776379 ROSHANIDWIVEDI STATE BANK OF INDIA(508548)
60 SIHAWAL MP-15-003-095-001/224-A
(KUSHIYARI) 		1715003095NRG24130320241312773 13/03/2024 ROSHANI DWIVEDI 1715003095WL105188 ROSHANI DWIVEDI 00415 SBIN0001262 220 220 Processed 24/04/2024 473776379 ROSHANIDWIVEDI STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-095-001/30-C
(KUSHIYARI) 		1715003095NRG24130320241312791 13/03/2024 Bablu Sahu 1715003095WL105188 Bablu Sahu 00415 SBIN0001262 1320 1320 Processed 24/04/2024 473776379 BabluSahu MADHYANCHAL GRAMIN BANK(607232)
62 SIHAWAL MP-15-003-095-001/30-C
(KUSHIYARI) 		1715003095NRG24130320241312790 13/03/2024 Bablu Sahu 1715003095WL105188 Bablu Sahu 00415 SBIN0001262 1320 1320 Processed 24/04/2024 473776379 BabluSahu STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-095-001/31-D
(KUSHIYARI) 		1715003095NRG24130320241312797 13/03/2024 RANI RAWAT 1715003095WL105188 RANI RAWAT 00415 SBIN0001262 1320 1320 Processed 24/04/2024 473776379 RANIRAWAT STATE BANK OF INDIA(508548)
64 SIHAWAL MP-15-003-095-001/31-D
(KUSHIYARI) 		1715003095NRG24130320241312796 13/03/2024 RANI RAWAT 1715003095WL105188 RANI RAWAT 00415 SBIN0001262 1320 1320 Processed 24/04/2024 473776379 RANIRAWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62541 62541
65 SIHAWAL MP-15-003-029-001/130-A
(SUPELA) 		1715003029NRG24110320241305648 13/03/2024 susheel prasad patel 1715003029WL104693 susheel prasad patel 00415 SBIN0012272 1323 1323 Processed 24/04/2024 473776379 susheelprasadpatel STATE BANK OF INDIA(508548)
66 SIHAWAL MP-15-003-029-001/130-A
(SUPELA) 		1715003029NRG24110320241305649 13/03/2024 susheel prasad patel 1715003029WL104693 susheel prasad patel 00415 SBIN0012272 1323 1323 Processed 24/04/2024 473776379 susheelprasadpatel UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-095-001/206-A
(KUSHIYARI) 		1715003095NRG24130320241312827 13/03/2024 Rampal Sahu 1715003095WL105189 Rampal Sahu 00415 SBIN0012272 1320 1320 Processed 24/04/2024 473776379 RampalSahu STATE BANK OF INDIA(508548)
68 SIHAWAL MP-15-003-095-001/223-D
(KUSHIYARI) 		1715003095NRG24130320241312772 13/03/2024 SHUBHALAYAK SAHU 1715003095WL105188 SHUBHALAYAK SAHU 00415 SBIN0012272 1320 1320 Processed 24/04/2024 473776379 SHUBHALAYAKSAHU INDUSIND BANK(607189)
69 SIHAWAL MP-15-003-095-001/223-D
(KUSHIYARI) 		1715003095NRG24130320241312771 13/03/2024 SHUBHALAYAK SAHU 1715003095WL105188 SHUBHALAYAK SAHU 00415 SBIN0012272 1320 1320 Processed 24/04/2024 473776379 SHUBHALAYAKSAHU STATE BANK OF INDIA(508548)
SubTotal 6606 6606
70 SIHAWAL MP-15-003-005-003/780
(KHORBATOLA) 		1715003005NRG24130320241310476 13/03/2024 chandrapratap 1715003005WL105015 chandrapratap 00415 SBIN0030380 1326 1326 Processed 24/04/2024 473776379 chandrapratap STATE BANK OF INDIA(508548)
71 SIHAWAL MP-15-003-005-003/781
(KHORBATOLA) 		1715003005NRG24130320241310477 13/03/2024 shyam devi 1715003005WL105015 shyam devi 00415 SBIN0030380 1326 1326 Processed 24/04/2024 473776379 shyamdevi STATE BANK OF INDIA(508548)
72 SIHAWAL MP-15-003-005-004/37
(KHORBATOLA) 		1715003005NRG24130320241310491 13/03/2024 kushum prajapati 1715003005WL105015 kushum prajapati 00415 SBIN0030380 1326 1326 Processed 24/04/2024 473776379 kushumprajapati STATE BANK OF INDIA(508548)
73 SIHAWAL MP-15-003-005-004/37
(KHORBATOLA) 		1715003005NRG24130320241310492 13/03/2024 kushum prajapati 1715003005WL105015 kushum prajapati 00415 SBIN0030380 1326 1326 Processed 24/04/2024 473776379 kushumprajapati STATE BANK OF INDIA(508548)
74 SIHAWAL MP-15-003-005-004/808
(KHORBATOLA) 		1715003005NRG24130320241310509 13/03/2024 Nirmala namdev 1715003005WL105015 Nirmala namdev 00415 SBIN0030380 1326 1326 Processed 24/04/2024 473776379 Nirmalanamdev BANK OF BARODA(606985)
75 SIHAWAL MP-15-003-005-004/808
(KHORBATOLA) 		1715003005NRG24130320241310510 13/03/2024 Nirmala namdev 1715003005WL105015 Nirmala namdev 00415 SBIN0030380 1326 1326 Processed 24/04/2024 473776379 Nirmalanamdev STATE BANK OF INDIA(508548)
76 SIHAWAL MP-15-003-067-001/161-A
(AMARPUR) 		1715003067NRG24130320241310577 13/03/2024 SUNITA 1715003067WL105021 SUNITA 00415 SBIN0030380 1302 1302 Processed 24/04/2024 473776379 SUNITA STATE BANK OF INDIA(508548)
77 SIHAWAL MP-15-003-067-001/446
(AMARPUR) 		1715003067NRG24130320241310582 13/03/2024 shyamkali 1715003067WL105021 shyamkali 00415 SBIN0030380 1302 1302 Processed 24/04/2024 473776379 shyamkali UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-067-001/446
(AMARPUR) 		1715003067NRG24130320241310583 13/03/2024 shyamkali 1715003067WL105021 shyamkali 00415 SBIN0030380 1302 1302 Processed 24/04/2024 473776379 shyamkali STATE BANK OF INDIA(508548)
79 SIHAWAL MP-15-003-067-001/467
(AMARPUR) 		1715003067NRG24130320241310584 13/03/2024 shushama 1715003067WL105021 shushama 00415 SBIN0030380 1302 1302 Processed 24/04/2024 473776379 shushama STATE BANK OF INDIA(508548)
80 SIHAWAL MP-15-003-067-001/555
(AMARPUR) 		1715003067NRG24130320241310586 13/03/2024 hanshu 1715003067WL105021 hanshu 00415 SBIN0030380 1302 1302 Processed 24/04/2024 473776379 hanshu PUNJAB NATIONAL BANK(508568)
81 SIHAWAL MP-15-003-067-001/570
(AMARPUR) 		1715003067NRG24130320241310588 13/03/2024 Suryvali 1715003067WL105021 Suryvali 00415 SBIN0030380 1302 1302 Processed 24/04/2024 473776379 Suryvali BANK OF BARODA(606985)
82 SIHAWAL MP-15-003-067-001/573
(AMARPUR) 		1715003067NRG24130320241310589 13/03/2024 vanshrup 1715003067WL105021 vanshrup 00415 SBIN0030380 1302 1302 Processed 24/04/2024 473776379 vanshrup UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-067-001/573
(AMARPUR) 		1715003067NRG24130320241310590 13/03/2024 vanshrup 1715003067WL105021 vanshrup 00415 SBIN0030380 1302 1302 Processed 24/04/2024 473776379 vanshrup MADHYANCHAL GRAMIN BANK(607232)
84 SIHAWAL MP-15-003-067-001/621
(AMARPUR) 		1715003067NRG24130320241310595 13/03/2024 anil rajak 1715003067WL105021 anil rajak 00415 SBIN0030380 1302 1302 Processed 24/04/2024 473776379 anilrajak STATE BANK OF INDIA(508548)
85 SIHAWAL MP-15-003-067-001/621
(AMARPUR) 		1715003067NRG24130320241310596 13/03/2024 anil rajak 1715003067WL105021 anil rajak 00415 SBIN0030380 1302 1302 Processed 24/04/2024 473776379 anilrajak UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-067-001/644
(AMARPUR) 		1715003067NRG24130320241310597 13/03/2024 ramdayal 1715003067WL105021 ramdayal 00415 SBIN0030380 1302 1302 Processed 24/04/2024 473776379 ramdayal STATE BANK OF INDIA(508548)
87 SIHAWAL MP-15-003-067-001/659
(AMARPUR) 		1715003067NRG24130320241310598 13/03/2024 Shila 1715003067WL105021 Shila 00415 SBIN0030380 1302 1302 Processed 24/04/2024 473776379 Shila STATE BANK OF INDIA(508548)
88 SIHAWAL MP-15-003-067-001/671
(AMARPUR) 		1715003067NRG24130320241310603 13/03/2024 seema 1715003067WL105021 seema 00415 SBIN0030380 1302 1302 Processed 24/04/2024 473776379 seema STATE BANK OF INDIA(508548)
89 SIHAWAL MP-15-003-067-001/673
(AMARPUR) 		1715003067NRG24130320241310605 13/03/2024 Savita 1715003067WL105021 Savita 00415 SBIN0030380 1302 1302 Processed 24/04/2024 473776379 Savita STATE BANK OF INDIA(508548)
90 SIHAWAL MP-15-003-067-001/776
(AMARPUR) 		1715003067NRG24130320241310609 13/03/2024 Khushbu Verma 1715003067WL105021 Khushbu Verma 00415 SBIN0030380 1302 1302 Processed 24/04/2024 473776379 KhushbuVerma STATE BANK OF INDIA(508548)
91 SIHAWAL MP-15-003-067-001/777
(AMARPUR) 		1715003067NRG24130320241310610 13/03/2024 Shiv Kumari Kushwaha 1715003067WL105021 Shiv Kumari Kushwaha 00415 SBIN0030380 1302 1302 Processed 24/04/2024 473776379 ShivKumariKushwaha STATE BANK OF INDIA(508548)
92 SIHAWAL MP-15-003-067-001/787
(AMARPUR) 		1715003067NRG24130320241310617 13/03/2024 Nirmala 1715003067WL105021 Nirmala 00415 SBIN0030380 1302 1302 Processed 24/04/2024 473776379 Nirmala STATE BANK OF INDIA(508548)
93 SIHAWAL MP-15-003-067-001/788
(AMARPUR) 		1715003067NRG24130320241310618 13/03/2024 shakuntala rawat 1715003067WL105021 shakuntala rawat 00415 SBIN0030380 1302 1302 Processed 24/04/2024 473776379 shakuntalarawat STATE BANK OF INDIA(508548)
94 SIHAWAL MP-15-003-095-001/224-B
(KUSHIYARI) 		1715003095NRG24130320241312776 13/03/2024 SUDEEP DWIVEDI 1715003095WL105188 SUDEEP DWIVEDI 00415 SBIN0030380 1320 1320 Processed 24/04/2024 473776379 SUDEEPDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIHAWAL MP-15-003-095-001/224-B
(KUSHIYARI) 		1715003095NRG24130320241312775 13/03/2024 SUDEEP DWIVEDI 1715003095WL105188 SUDEEP DWIVEDI 00415 SBIN0030380 1320 1320 Processed 24/04/2024 473776379 SUDEEPDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIHAWAL MP-15-003-095-001/30-B
(KUSHIYARI) 		1715003095NRG24130320241312789 13/03/2024 HEERALAL SAHU 1715003095WL105188 HEERALAL SAHU 00415 SBIN0030380 1320 1320 Processed 24/04/2024 473776379 HEERALALSAHU STATE BANK OF INDIA(508548)
97 SIHAWAL MP-15-003-099-004/1586
(BAHARI) 		1715003099NRG24130320241310994 13/03/2024 Sakuntla Baiga 1715003099WL105039 Sakuntla Baiga 00415 SBIN0030380 3094 3094 Processed 24/04/2024 473776379 SakuntlaBaiga UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-099-004/1636
(BAHARI) 		1715003099NRG24130320241310953 13/03/2024 nisha 1715003099WL105036 nisha 00415 SBIN0030380 3094 3094 Processed 24/04/2024 473776379 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIHAWAL MP-15-003-099-004/1675
(BAHARI) 		1715003099NRG24130320241310825 13/03/2024 Mayavati Baiga 1715003099WL105034 Mayavati Baiga 00415 SBIN0030380 3094 3094 Processed 24/04/2024 473776379 MayavatiBaiga STATE BANK OF INDIA(508548)
100 SIHAWAL MP-15-003-099-004/1689
(BAHARI) 		1715003099NRG24130320241310996 13/03/2024 Laluprasad Baiga 1715003099WL105039 Laluprasad Baiga 00415 SBIN0030380 3094 3094 Processed 24/04/2024 473776379 LaluprasadBaiga STATE BANK OF INDIA(508548)
101 SIHAWAL MP-15-003-099-004/1692
(BAHARI) 		1715003099NRG24130320241310965 13/03/2024 Savailal Baiga 1715003099WL105037 Savailal Baiga 00415 SBIN0030380 3094 3094 Processed 24/04/2024 473776379 SavailalBaiga STATE BANK OF INDIA(508548)
SubTotal 50822 50822
102 SIHAWAL MP-15-003-055-001/966
(HATAWA) 		1715003055NRG24130320241310432 13/03/2024 PREMVATI 1715003055WL105014 PREMVATI 00468 UBIN0537314 1105 1105 Processed 24/04/2024 473776379 PREMVATI UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-055-001/966-B
(HATAWA) 		1715003055NRG24130320241310435 13/03/2024 Suraj kali 1715003055WL105014 Suraj kali 00468 UBIN0537314 1326 1326 Processed 24/04/2024 473776379 Surajkali UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-055-001/967-B
(HATAWA) 		1715003055NRG24130320241310439 13/03/2024 Shriram singh 1715003055WL105014 Shriram singh 00468 UBIN0537314 1326 1326 Processed 24/04/2024 473776379 Shriramsingh UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-055-001/967-B
(HATAWA) 		1715003055NRG24130320241310440 13/03/2024 Shriram singh 1715003055WL105014 Shriram singh 00468 UBIN0537314 1326 1326 Processed 24/04/2024 473776379 Shriramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
106 SIHAWAL MP-15-003-055-001/968-B
(HATAWA) 		1715003055NRG24130320241310444 13/03/2024 Shankhvati Yadav 1715003055WL105014 Shankhvati Yadav 00468 UBIN0537314 1326 1326 Processed 24/04/2024 473776379 ShankhvatiYadav UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-067-001/373-D
(AMARPUR) 		1715003067NRG24130320241310580 13/03/2024 premlal 1715003067WL105021 premlal 00468 UBIN0537314 1302 1302 Processed 24/04/2024 473776379 premlal STATE BANK OF INDIA(508548)
108 SIHAWAL MP-15-003-071-003/211
(SONTIRPATEHARA) 		1715003071NRG24130320241311255 13/03/2024 rajkishor 1715003071WL105059 rajkishor 00468 UBIN0537314 3094 3094 Processed 24/04/2024 473776379 rajkishor INDIAN BANK(607105)
109 SIHAWAL MP-15-003-071-003/263
(SONTIRPATEHARA) 		1715003071NRG24130320241311257 13/03/2024 Ankita Singh 1715003071WL105059 Ankita Singh 00468 UBIN0537314 3094 3094 Processed 24/04/2024 473776379 AnkitaSingh STATE BANK OF INDIA(508548)
110 SIHAWAL MP-15-003-073-001/176
(BELHA) 		1715003073NRG24130320241312962 13/03/2024 Arti 1715003073WL105192 Arti 00468 UBIN0537314 1320 1320 Processed 24/04/2024 473776379 Arti UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-073-001/178
(BELHA) 		1715003073NRG24130320241312964 13/03/2024 Arti Dwivedi 1715003073WL105192 Arti Dwivedi 00468 UBIN0537314 1320 1320 Processed 24/04/2024 473776379 ArtiDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIHAWAL MP-15-003-073-001/178
(BELHA) 		1715003073NRG24130320241312963 13/03/2024 Somvati Dwivedi 1715003073WL105192 Somvati Dwivedi 00468 UBIN0537314 1320 1320 Processed 24/04/2024 473776379 SomvatiDwivedi UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-073-002/81
(BELHA) 		1715003073NRG24130320241312984 13/03/2024 RENU PANDEY 1715003073WL105192 RENU PANDEY 00468 UBIN0537314 1320 1320 Processed 24/04/2024 473776379 RENUPANDEY IDBI BANK(607095)
114 SIHAWAL MP-15-003-073-003/683
(BELHA) 		1715003073NRG24130320241313022 13/03/2024 Dinesh Rawat 1715003073WL105192 Dinesh Rawat 00468 UBIN0537314 1320 1320 Processed 24/04/2024 473776379 DineshRawat UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-073-003/683
(BELHA) 		1715003073NRG24130320241313023 13/03/2024 Keshkali Kol 1715003073WL105192 Keshkali Kol 00468 UBIN0537314 1320 1320 Processed 24/04/2024 473776379 KeshkaliKol UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-095-001/115-B
(KUSHIYARI) 		1715003095NRG24130320241312814 13/03/2024 Baijnath 1715003095WL105189 Baijnath 00468 UBIN0537314 1320 1320 Processed 24/04/2024 473776379 Baijnath UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-095-001/207-A
(KUSHIYARI) 		1715003095NRG24130320241312831 13/03/2024 Shyamvati Goswami 1715003095WL105189 Shyamvati Goswami 00468 UBIN0537314 1100 1100 Processed 24/04/2024 473776379 ShyamvatiGoswami UNION BANK OF INDIA(508500)
SubTotal 24239 24239
118 SIHAWAL MP-15-003-005-003/113
(KHORBATOLA) 		1715003005NRG24130320241310453 13/03/2024 sakhur 1715003005WL105015 sakhur 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 sakhur STATE BANK OF INDIA(508548)
119 SIHAWAL MP-15-003-005-003/113
(KHORBATOLA) 		1715003005NRG24130320241310452 13/03/2024 sakhur 1715003005WL105015 sakhur 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 sakhur STATE BANK OF INDIA(508548)
120 SIHAWAL MP-15-003-005-003/120
(KHORBATOLA) 		1715003005NRG24130320241310456 13/03/2024 Dosh mohammad 1715003005WL105015 Dosh mohammad 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 Doshmohammad UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-005-003/120
(KHORBATOLA) 		1715003005NRG24130320241310455 13/03/2024 dosh mohammad 1715003005WL105015 dosh mohammad 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 doshmohammad UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-005-003/14
(KHORBATOLA) 		1715003005NRG24130320241310457 13/03/2024 jangali 1715003005WL105015 jangali 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 jangali STATE BANK OF INDIA(508548)
123 SIHAWAL MP-15-003-005-003/372
(KHORBATOLA) 		1715003005NRG24130320241310460 13/03/2024 rambhajan 1715003005WL105015 rambhajan 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 rambhajan UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-005-003/5
(KHORBATOLA) 		1715003005NRG24130320241310463 13/03/2024 Rammilan 1715003005WL105015 Rammilan 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 Rammilan BANK OF BARODA(606985)
125 SIHAWAL MP-15-003-005-003/5
(KHORBATOLA) 		1715003005NRG24130320241310462 13/03/2024 Rammilan 1715003005WL105015 Rammilan 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 Rammilan UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-005-003/641-A
(KHORBATOLA) 		1715003005NRG24130320241310466 13/03/2024 satyraj 1715003005WL105015 satyraj 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 satyraj UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-005-003/646
(KHORBATOLA) 		1715003005NRG24130320241310467 13/03/2024 ramjiyawan 1715003005WL105015 ramjiyawan 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 ramjiyawan UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-005-003/725
(KHORBATOLA) 		1715003005NRG24130320241310473 13/03/2024 ARVINDRA KUMAR 1715003005WL105015 ARVINDRA KUMAR 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 ARVINDRAKUMAR BANK OF BARODA(606985)
129 SIHAWAL MP-15-003-005-003/725
(KHORBATOLA) 		1715003005NRG24130320241310472 13/03/2024 ARVINDRA KUMAR 1715003005WL105015 ARVINDRA KUMAR 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 ARVINDRAKUMAR UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-005-003/782
(KHORBATOLA) 		1715003005NRG24130320241310478 13/03/2024 shanti 1715003005WL105015 shanti 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 shanti MADHYANCHAL GRAMIN BANK(607232)
131 SIHAWAL MP-15-003-005-004/118
(KHORBATOLA) 		1715003005NRG24130320241310479 13/03/2024 babu kol 1715003005WL105015 babu kol 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 babukol UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-005-004/153
(KHORBATOLA) 		1715003005NRG24130320241310481 13/03/2024 sarif 1715003005WL105015 sarif 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 sarif BANK OF BARODA(606985)
133 SIHAWAL MP-15-003-005-004/16
(KHORBATOLA) 		1715003005NRG24130320241310484 13/03/2024 Shivnath 1715003005WL105015 Shivnath 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 Shivnath UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-005-004/18
(KHORBATOLA) 		1715003005NRG24130320241310486 13/03/2024 sum itri 1715003005WL105015 sum itri 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 sumitri STATE BANK OF INDIA(508548)
135 SIHAWAL MP-15-003-005-004/18
(KHORBATOLA) 		1715003005NRG24130320241310485 13/03/2024 sumitri 1715003005WL105015 sumitri 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 sumitri FINO PAYMENTS BANK LTD(608001)
136 SIHAWAL MP-15-003-005-004/220
(KHORBATOLA) 		1715003005NRG24130320241310487 13/03/2024 jumav vaks 1715003005WL105015 jumav vaks 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 jumavvaks UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-005-004/220
(KHORBATOLA) 		1715003005NRG24130320241310488 13/03/2024 sagirun nisha 1715003005WL105015 sagirun nisha 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 sagirunnisha UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-005-004/221
(KHORBATOLA) 		1715003005NRG24130320241310490 13/03/2024 nijamudeen 1715003005WL105015 nijamudeen 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 nijamudeen UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-005-004/221
(KHORBATOLA) 		1715003005NRG24130320241310489 13/03/2024 nijamudeen 1715003005WL105015 nijamudeen 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 nijamudeen UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-005-004/710
(KHORBATOLA) 		1715003005NRG24130320241310496 13/03/2024 KARIMUN NISHA 1715003005WL105015 KARIMUN NISHA 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 KARIMUNNISHA STATE BANK OF INDIA(508548)
141 SIHAWAL MP-15-003-005-004/710
(KHORBATOLA) 		1715003005NRG24130320241310497 13/03/2024 KARIMUN NISHA 1715003005WL105015 KARIMUN NISHA 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 KARIMUNNISHA UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-005-004/77
(KHORBATOLA) 		1715003005NRG24130320241310504 13/03/2024 hisubbudin 1715003005WL105015 hisubbudin 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 hisubbudin UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-005-004/77
(KHORBATOLA) 		1715003005NRG24130320241310505 13/03/2024 jahrunisha 1715003005WL105015 jahrunisha 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 jahrunisha UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-005-004/807
(KHORBATOLA) 		1715003005NRG24130320241310507 13/03/2024 Sonu kushwaha 1715003005WL105015 Sonu kushwaha 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 Sonukushwaha BANK OF BARODA(606985)
145 SIHAWAL MP-15-003-005-004/807
(KHORBATOLA) 		1715003005NRG24130320241310508 13/03/2024 Sonu kushwaha 1715003005WL105015 Sonu kushwaha 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 Sonukushwaha UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-005-004/809
(KHORBATOLA) 		1715003005NRG24130320241310511 13/03/2024 Magan lal 1715003005WL105015 Magan lal 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 Maganlal UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-005-004/809
(KHORBATOLA) 		1715003005NRG24130320241310512 13/03/2024 Magan lal 1715003005WL105015 Magan lal 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 Maganlal BANK OF BARODA(606985)
148 SIHAWAL MP-15-003-005-004/93
(KHORBATOLA) 		1715003005NRG24130320241310516 13/03/2024 Prembati 1715003005WL105015 Prembati 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 Prembati UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-005-004/93
(KHORBATOLA) 		1715003005NRG24130320241310515 13/03/2024 shyamlal 1715003005WL105015 shyamlal 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 shyamlal UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-005-004/96
(KHORBATOLA) 		1715003005NRG24130320241310518 13/03/2024 ajamaniya 1715003005WL105015 ajamaniya 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 ajamaniya UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-005-004/96
(KHORBATOLA) 		1715003005NRG24130320241310517 13/03/2024 ajminiya begam 1715003005WL105015 ajminiya begam 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 ajminiyabegam STATE BANK OF INDIA(508548)
152 SIHAWAL MP-15-003-027-003/108-D
(SAJMANIKALA) 		1715003027NRG24130320241310545 13/03/2024 Chandrakali 1715003027WL105017 Chandrakali 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 Chandrakali UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-027-003/108-D
(SAJMANIKALA) 		1715003027NRG24130320241310546 13/03/2024 Chandrakali 1715003027WL105017 Chandrakali 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
154 SIHAWAL MP-15-003-027-003/12-B
(SAJMANIKALA) 		1715003027NRG24130320241310621 13/03/2024 Chhotelal 1715003027WL105022 Chhotelal 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 Chhotelal UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-027-003/220
(SAJMANIKALA) 		1715003027NRG24130320241310622 13/03/2024 shrawan 1715003027WL105022 shrawan 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 shrawan UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-027-003/220
(SAJMANIKALA) 		1715003027NRG24130320241310623 13/03/2024 Shrawan Kumar Upadhyay 1715003027WL105022 Shrawan Kumar Upadhyay 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 ShrawanKumarUpadhyay UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-027-003/237-A
(SAJMANIKALA) 		1715003027NRG24130320241310625 13/03/2024 Tara kol 1715003027WL105022 Tara kol 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 Tarakol UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-027-003/46
(SAJMANIKALA) 		1715003027NRG24130320241310626 13/03/2024 baijnath 1715003027WL105022 baijnath 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 baijnath UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-027-003/46
(SAJMANIKALA) 		1715003027NRG24130320241310627 13/03/2024 baijnath 1715003027WL105022 baijnath 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 baijnath MADHYANCHAL GRAMIN BANK(607232)
160 SIHAWAL MP-15-003-027-003/46-A
(SAJMANIKALA) 		1715003027NRG24130320241310628 13/03/2024 Reeta devi kol 1715003027WL105022 Reeta devi kol 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 Reetadevikol UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-027-003/46-A
(SAJMANIKALA) 		1715003027NRG24130320241310629 13/03/2024 Reeta devi kol 1715003027WL105022 Reeta devi kol 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 Reetadevikol UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-027-003/47-A
(SAJMANIKALA) 		1715003027NRG24130320241310631 13/03/2024 Giraja 1715003027WL105022 Giraja 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 Giraja UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-027-003/47-A
(SAJMANIKALA) 		1715003027NRG24130320241310630 13/03/2024 GIRJA 1715003027WL105022 GIRJA 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 GIRJA UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-027-003/48
(SAJMANIKALA) 		1715003027NRG24130320241310634 13/03/2024 anjani 1715003027WL105022 anjani 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 anjani UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-027-003/58
(SAJMANIKALA) 		1715003027NRG24130320241310635 13/03/2024 lolar 1715003027WL105022 lolar 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 lolar UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-029-001/191-D
(SUPELA) 		1715003029NRG24110320241305651 13/03/2024 MOHAN DAS SAKET 1715003029WL104693 MOHAN DAS SAKET 00468 UBIN0539627 1323 1323 Processed 24/04/2024 473776379 MOHANDASSAKET PUNJAB NATIONAL BANK(508568)
167 SIHAWAL MP-15-003-029-001/191-D
(SUPELA) 		1715003029NRG24110320241305652 13/03/2024 MOHAN DAS SAKET 1715003029WL104693 MOHAN DAS SAKET 00468 UBIN0539627 1323 1323 Processed 24/04/2024 473776379 MOHANDASSAKET UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-029-001/75-B
(SUPELA) 		1715003029NRG24110320241305673 13/03/2024 Bachhe lal 1715003029WL104693 Bachhe lal 00468 UBIN0539627 1323 1323 Processed 24/04/2024 473776379 Bachhelal PUNJAB NATIONAL BANK(508568)
169 SIHAWAL MP-15-003-029-001/75-B
(SUPELA) 		1715003029NRG24110320241305674 13/03/2024 Bachhe lal 1715003029WL104693 Bachhe lal 00468 UBIN0539627 1323 1323 Processed 24/04/2024 473776379 Bachhelal UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-029-002/601
(SUPELA) 		1715003029NRG24110320241305685 13/03/2024 Shwati patel 1715003029WL104693 Shwati patel 00468 UBIN0539627 1323 1323 Processed 24/04/2024 473776379 Shwatipatel UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-041-003/1061-C
(BAGHORE) 		1715003041NRG24130320241312710 13/03/2024 hemnath 1715003041WL105185 hemnath 00468 UBIN0539627 870 870 Processed 24/04/2024 473776379 hemnath UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-041-003/1062
(BAGHORE) 		1715003041NRG24130320241312711 13/03/2024 RAMDHANI 1715003041WL105185 RAMDHANI 00468 UBIN0539627 870 870 Processed 24/04/2024 473776379 RAMDHANI UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-041-003/1138
(BAGHORE) 		1715003041NRG24130320241312719 13/03/2024 santosh 1715003041WL105185 santosh 00468 UBIN0539627 870 870 Processed 24/04/2024 473776379 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIHAWAL MP-15-003-041-003/479
(BAGHORE) 		1715003041NRG24130320241312700 13/03/2024 Seema 1715003041WL105184 Seema 00468 UBIN0539627 1326 1326 Processed 24/04/2024 473776379 Seema UNION BANK OF INDIA(508500)
SubTotal 74199 74199
175 SIHAWAL MP-15-003-055-002/966
(HATAWA) 		1715003055NRG24130320241310449 13/03/2024 Urmila Sahu 1715003055WL105014 Urmila Sahu 00468 UBIN0546861 1326 1326 Processed 24/04/2024 473776379 UrmilaSahu UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-067-001/152
(AMARPUR) 		1715003067NRG24130320241310576 13/03/2024 Kanahi 1715003067WL105021 Kanahi 00468 UBIN0546861 1302 1302 Processed 24/04/2024 473776379 Kanahi UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-067-001/152
(AMARPUR) 		1715003067NRG24130320241310575 13/03/2024 kanhai 1715003067WL105021 kanhai 00468 UBIN0546861 1302 1302 Processed 24/04/2024 473776379 kanhai UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-067-001/210-D
(AMARPUR) 		1715003067NRG24130320241310578 13/03/2024 ramautar 1715003067WL105021 ramautar 00468 UBIN0546861 1302 1302 Processed 24/04/2024 473776379 ramautar PUNJAB NATIONAL BANK(508568)
179 SIHAWAL MP-15-003-067-001/557
(AMARPUR) 		1715003067NRG24130320241310587 13/03/2024 gayatri 1715003067WL105021 gayatri 00468 UBIN0546861 1302 1302 Processed 24/04/2024 473776379 gayatri UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-067-001/590
(AMARPUR) 		1715003067NRG24130320241310593 13/03/2024 pramod 1715003067WL105021 pramod 00468 UBIN0546861 1302 1302 Processed 24/04/2024 473776379 pramod UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-067-001/590
(AMARPUR) 		1715003067NRG24130320241310594 13/03/2024 pramod 1715003067WL105021 pramod 00468 UBIN0546861 1302 1302 Processed 24/04/2024 473776379 pramod UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-067-001/662
(AMARPUR) 		1715003067NRG24130320241310599 13/03/2024 RAMAYAN 1715003067WL105021 RAMAYAN 00468 UBIN0546861 1302 1302 Processed 24/04/2024 473776379 RAMAYAN UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-067-001/662
(AMARPUR) 		1715003067NRG24130320241310600 13/03/2024 RAMAYAN 1715003067WL105021 RAMAYAN 00468 UBIN0546861 1302 1302 Processed 24/04/2024 473776379 RAMAYAN STATE BANK OF INDIA(508548)
184 SIHAWAL MP-15-003-067-001/668
(AMARPUR) 		1715003067NRG24130320241310601 13/03/2024 Parmila 1715003067WL105021 Parmila 00468 UBIN0546861 1302 1302 Processed 24/04/2024 473776379 Parmila INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIHAWAL MP-15-003-071-001/564
(SONTIRPATEHARA) 		1715003071NRG24130320241311251 13/03/2024 raghunath saket 1715003071WL105059 raghunath saket 00468 UBIN0546861 2431 2431 Processed 24/04/2024 473776379 raghunathsaket UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-071-003/201
(SONTIRPATEHARA) 		1715003071NRG24130320241311253 13/03/2024 tulasidas saket 1715003071WL105059 tulasidas saket 00468 UBIN0546861 3094 3094 Processed 24/04/2024 473776379 tulasidassaket UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-071-003/259
(SONTIRPATEHARA) 		1715003071NRG24130320241311256 13/03/2024 Ramprakash Prajapati 1715003071WL105059 Ramprakash Prajapati 00468 UBIN0546861 3094 3094 Processed 24/04/2024 473776379 RamprakashPrajapati UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-071-003/74
(SONTIRPATEHARA) 		1715003071NRG24130320241311272 13/03/2024 tejbali sahu 1715003071WL105061 tejbali sahu 00468 UBIN0546861 3094 3094 Processed 24/04/2024 473776379 tejbalisahu INDIAN BANK(607105)
189 SIHAWAL MP-15-003-071-003/75
(SONTIRPATEHARA) 		1715003071NRG24130320241311273 13/03/2024 shivbachani sahu 1715003071WL105061 shivbachani sahu 00468 UBIN0546861 3094 3094 Processed 24/04/2024 473776379 shivbachanisahu INDIAN BANK(607105)
190 SIHAWAL MP-15-003-073-001/112
(BELHA) 		1715003073NRG24130320241312928 13/03/2024 rajesh 1715003073WL105192 rajesh 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 rajesh UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-073-001/112
(BELHA) 		1715003073NRG24130320241312927 13/03/2024 RAJESH SAKET 1715003073WL105192 RAJESH SAKET 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 RAJESHSAKET UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-073-001/123
(BELHA) 		1715003073NRG24130320241312930 13/03/2024 Besani pandey 1715003073WL105192 Besani pandey 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 Besanipandey UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-073-001/134
(BELHA) 		1715003073NRG24130320241312933 13/03/2024 Shalvi Pandey 1715003073WL105192 Shalvi Pandey 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 ShalviPandey UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-073-001/135
(BELHA) 		1715003073NRG24130320241312934 13/03/2024 Sarala Pandey 1715003073WL105192 Sarala Pandey 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 SaralaPandey UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-073-001/136
(BELHA) 		1715003073NRG24130320241312935 13/03/2024 Sarswati Pandey 1715003073WL105192 Sarswati Pandey 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 SarswatiPandey UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-073-001/138
(BELHA) 		1715003073NRG24130320241312936 13/03/2024 KALPANA YADAV 1715003073WL105192 KALPANA YADAV 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 KALPANAYADAV STATE BANK OF INDIA(508548)
197 SIHAWAL MP-15-003-073-001/142
(BELHA) 		1715003073NRG24130320241312938 13/03/2024 ARUNA DWIVEDI 1715003073WL105192 ARUNA DWIVEDI 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 ARUNADWIVEDI UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-073-001/142
(BELHA) 		1715003073NRG24130320241312937 13/03/2024 RAJKUMAR 1715003073WL105192 RAJKUMAR 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 RAJKUMAR UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-073-001/143
(BELHA) 		1715003073NRG24130320241312939 13/03/2024 BUTAIYA 1715003073WL105192 BUTAIYA 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 BUTAIYA UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-073-001/143
(BELHA) 		1715003073NRG24130320241312940 13/03/2024 SUNAINA DWIVEDI 1715003073WL105192 SUNAINA DWIVEDI 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 SUNAINADWIVEDI UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-073-001/144
(BELHA) 		1715003073NRG24130320241312942 13/03/2024 Aruna Devi 1715003073WL105192 Aruna Devi 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 ArunaDevi UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-073-001/144
(BELHA) 		1715003073NRG24130320241312941 13/03/2024 Devendra prasad shukla 1715003073WL105192 Devendra prasad shukla 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 Devendraprasadshukla UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-073-001/144
(BELHA) 		1715003073NRG24130320241312943 13/03/2024 Himanshu Kumar shukla 1715003073WL105192 Himanshu Kumar shukla 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 HimanshuKumarshukla UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-073-001/144
(BELHA) 		1715003073NRG24130320241312945 13/03/2024 Smriti shukla 1715003073WL105192 Smriti shukla 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 Smritishukla STATE BANK OF INDIA(508548)
205 SIHAWAL MP-15-003-073-001/144
(BELHA) 		1715003073NRG24130320241312944 13/03/2024 Sudhanshu Kumar shukla 1715003073WL105192 Sudhanshu Kumar shukla 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 SudhanshuKumarshukla UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-073-001/150
(BELHA) 		1715003073NRG24130320241312946 13/03/2024 GYANENDRA PRASAD PANDEY 1715003073WL105192 GYANENDRA PRASAD PANDEY 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 GYANENDRAPRASADPANDEY UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-073-001/150
(BELHA) 		1715003073NRG24130320241312947 13/03/2024 MAMTA PANDEY 1715003073WL105192 MAMTA PANDEY 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 MAMTAPANDEY MADHYANCHAL GRAMIN BANK(607232)
208 SIHAWAL MP-15-003-073-001/151
(BELHA) 		1715003073NRG24130320241312948 13/03/2024 BHAILAL YADAV 1715003073WL105192 BHAILAL YADAV 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 BHAILALYADAV UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-073-001/151
(BELHA) 		1715003073NRG24130320241312949 13/03/2024 NEESHA YADAV 1715003073WL105192 NEESHA YADAV 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 NEESHAYADAV MADHYANCHAL GRAMIN BANK(607232)
210 SIHAWAL MP-15-003-073-001/154
(BELHA) 		1715003073NRG24130320241312950 13/03/2024 SUDHA YADAV 1715003073WL105192 SUDHA YADAV 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 SUDHAYADAV UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-073-001/157
(BELHA) 		1715003073NRG24130320241312951 13/03/2024 SONU yadav 1715003073WL105192 SONU yadav 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 SONUyadav UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-073-001/159
(BELHA) 		1715003073NRG24130320241312952 13/03/2024 SUNITA PANDEY 1715003073WL105192 SUNITA PANDEY 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 SUNITAPANDEY UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-073-001/16
(BELHA) 		1715003073NRG24130320241312953 13/03/2024 Chhotelal yadav 1715003073WL105192 Chhotelal yadav 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 Chhotelalyadav UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-073-001/16
(BELHA) 		1715003073NRG24130320241312954 13/03/2024 shakuntala 1715003073WL105192 shakuntala 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 shakuntala STATE BANK OF INDIA(508548)
215 SIHAWAL MP-15-003-073-001/160
(BELHA) 		1715003073NRG24130320241312955 13/03/2024 CHHOTELAL SAKET 1715003073WL105192 CHHOTELAL SAKET 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 CHHOTELALSAKET UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-073-001/161
(BELHA) 		1715003073NRG24130320241312956 13/03/2024 RAJKALI SAKET 1715003073WL105192 RAJKALI SAKET 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 RAJKALISAKET UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-073-001/167
(BELHA) 		1715003073NRG24130320241312957 13/03/2024 RAMVILAS KOL 1715003073WL105192 RAMVILAS KOL 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 RAMVILASKOL STATE BANK OF INDIA(508548)
218 SIHAWAL MP-15-003-073-001/169
(BELHA) 		1715003073NRG24130320241312958 13/03/2024 SONIA KOL 1715003073WL105192 SONIA KOL 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 SONIAKOL UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-073-001/173
(BELHA) 		1715003073NRG24130320241312959 13/03/2024 Sunita Shukla 1715003073WL105192 Sunita Shukla 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 SunitaShukla UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-073-001/174
(BELHA) 		1715003073NRG24130320241312960 13/03/2024 Prabha Shukla 1715003073WL105192 Prabha Shukla 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 PrabhaShukla UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-073-001/179
(BELHA) 		1715003073NRG24130320241312965 13/03/2024 Krishna Dwivedi 1715003073WL105192 Krishna Dwivedi 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 KrishnaDwivedi UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-073-001/180
(BELHA) 		1715003073NRG24130320241312966 13/03/2024 Rohit Kumar Pandey 1715003073WL105192 Rohit Kumar Pandey 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 RohitKumarPandey STATE BANK OF INDIA(508548)
223 SIHAWAL MP-15-003-073-001/181
(BELHA) 		1715003073NRG24130320241312967 13/03/2024 Geeta Saket 1715003073WL105192 Geeta Saket 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 GeetaSaket UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-073-001/183
(BELHA) 		1715003073NRG24130320241312969 13/03/2024 Ashok kumar Shukla 1715003073WL105192 Ashok kumar Shukla 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 AshokkumarShukla UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-073-001/183
(BELHA) 		1715003073NRG24130320241312968 13/03/2024 Saroj Kumar Shukla 1715003073WL105192 Saroj Kumar Shukla 00468 UBIN0546861 1320 1320 Rejected 24/04/2024 473776379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 SIHAWAL MP-15-003-073-001/184
(BELHA) 		1715003073NRG24130320241312970 13/03/2024 Shanti Saket 1715003073WL105192 Shanti Saket 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 ShantiSaket UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-073-001/186
(BELHA) 		1715003073NRG24130320241312971 13/03/2024 Pankaj Kumar Pandey 1715003073WL105192 Pankaj Kumar Pandey 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 PankajKumarPandey UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-073-001/186
(BELHA) 		1715003073NRG24130320241312972 13/03/2024 Seema Pandey 1715003073WL105192 Seema Pandey 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 SeemaPandey UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-073-001/188
(BELHA) 		1715003073NRG24130320241312973 13/03/2024 Prabhat Kumar Pandey 1715003073WL105192 Prabhat Kumar Pandey 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 PrabhatKumarPandey UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-073-001/29-A
(BELHA) 		1715003073NRG24130320241312975 13/03/2024 GEETA SAKET 1715003073WL105192 GEETA SAKET 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 GEETASAKET UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-073-001/29-A
(BELHA) 		1715003073NRG24130320241312974 13/03/2024 KANHAI SAKET 1715003073WL105192 KANHAI SAKET 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 KANHAISAKET UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-073-001/97
(BELHA) 		1715003073NRG24130320241312977 13/03/2024 dhanesh 1715003073WL105192 dhanesh 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 dhanesh UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-073-001/97
(BELHA) 		1715003073NRG24130320241312976 13/03/2024 DHANESH KUMAR DWIVEDI 1715003073WL105192 DHANESH KUMAR DWIVEDI 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 DHANESHKUMARDWIVEDI UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-073-002/16
(BELHA) 		1715003073NRG24130320241312978 13/03/2024 ambika 1715003073WL105192 ambika 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 ambika UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-073-002/16
(BELHA) 		1715003073NRG24130320241312979 13/03/2024 ambika 1715003073WL105192 ambika 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 ambika UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-073-002/61
(BELHA) 		1715003073NRG24130320241312980 13/03/2024 SIMA PANDEY 1715003073WL105192 SIMA PANDEY 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 SIMAPANDEY MADHYANCHAL GRAMIN BANK(607232)
237 SIHAWAL MP-15-003-073-002/64
(BELHA) 		1715003073NRG24130320241312981 13/03/2024 ANITA PANDEY 1715003073WL105192 ANITA PANDEY 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 ANITAPANDEY MADHYANCHAL GRAMIN BANK(607232)
238 SIHAWAL MP-15-003-073-002/69
(BELHA) 		1715003073NRG24130320241312982 13/03/2024 SHIVMURTI PANDEY 1715003073WL105192 SHIVMURTI PANDEY 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 SHIVMURTIPANDEY MADHYANCHAL GRAMIN BANK(607232)
239 SIHAWAL MP-15-003-073-002/78
(BELHA) 		1715003073NRG24130320241312983 13/03/2024 MANISHA PANDEY 1715003073WL105192 MANISHA PANDEY 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 MANISHAPANDEY UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-073-002/87
(BELHA) 		1715003073NRG24130320241312987 13/03/2024 Santosh Kumar Pandey 1715003073WL105192 Santosh Kumar Pandey 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 SantoshKumarPandey UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-073-002/87
(BELHA) 		1715003073NRG24130320241312988 13/03/2024 Savita Pandey 1715003073WL105192 Savita Pandey 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 SavitaPandey STATE BANK OF INDIA(508548)
242 SIHAWAL MP-15-003-073-002/88
(BELHA) 		1715003073NRG24130320241312989 13/03/2024 Nagendra Kumar Pandey 1715003073WL105192 Nagendra Kumar Pandey 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 NagendraKumarPandey UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-073-002/88
(BELHA) 		1715003073NRG24130320241312990 13/03/2024 Sanjay Kumar Pandey 1715003073WL105192 Sanjay Kumar Pandey 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 SanjayKumarPandey UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-073-002/89
(BELHA) 		1715003073NRG24130320241312991 13/03/2024 Reshami Pandey 1715003073WL105192 Reshami Pandey 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 ReshamiPandey UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-073-002/90
(BELHA) 		1715003073NRG24130320241312992 13/03/2024 Deepa Pandey 1715003073WL105192 Deepa Pandey 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 DeepaPandey STATE BANK OF INDIA(508548)
246 SIHAWAL MP-15-003-073-003/22-B
(BELHA) 		1715003073NRG24130320241312994 13/03/2024 TERSI SAHU 1715003073WL105192 TERSI SAHU 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 TERSISAHU UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-073-003/262
(BELHA) 		1715003073NRG24130320241312995 13/03/2024 bandana 1715003073WL105192 bandana 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 bandana UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-073-003/301
(BELHA) 		1715003073NRG24130320241312996 13/03/2024 devkali 1715003073WL105192 devkali 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 devkali UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-073-003/359
(BELHA) 		1715003073NRG24130320241312997 13/03/2024 RINKU SAHU 1715003073WL105192 RINKU SAHU 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 RINKUSAHU UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-073-003/389
(BELHA) 		1715003073NRG24130320241312998 13/03/2024 BABULI SAHU 1715003073WL105192 BABULI SAHU 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 BABULISAHU UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-073-003/406
(BELHA) 		1715003073NRG24130320241312999 13/03/2024 Shyamkali kol 1715003073WL105192 Shyamkali kol 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 Shyamkalikol UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-073-003/497
(BELHA) 		1715003073NRG24130320241313000 13/03/2024 RAJENDRA PRASAD SONDHIYA 1715003073WL105192 RAJENDRA PRASAD SONDHIYA 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 RAJENDRAPRASADSONDHIYA UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-073-003/497
(BELHA) 		1715003073NRG24130320241313001 13/03/2024 Veena Sondhiya 1715003073WL105192 Veena Sondhiya 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 VeenaSondhiya UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-073-003/520
(BELHA) 		1715003073NRG24130320241313002 13/03/2024 BHUALA SONDHIYA 1715003073WL105192 BHUALA SONDHIYA 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 BHUALASONDHIYA UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-073-003/520
(BELHA) 		1715003073NRG24130320241313003 13/03/2024 Bittan Sondhiya 1715003073WL105192 Bittan Sondhiya 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 BittanSondhiya UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-073-003/541
(BELHA) 		1715003073NRG24130320241313005 13/03/2024 Mala Rawat 1715003073WL105192 Mala Rawat 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 MalaRawat UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-073-003/541
(BELHA) 		1715003073NRG24130320241313004 13/03/2024 Shushila Kol 1715003073WL105192 Shushila Kol 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 ShushilaKol UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-073-003/542
(BELHA) 		1715003073NRG24130320241313007 13/03/2024 Rajju Rawat 1715003073WL105192 Rajju Rawat 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 RajjuRawat UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-073-003/542
(BELHA) 		1715003073NRG24130320241313006 13/03/2024 Suresh 1715003073WL105192 Suresh 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 Suresh UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-073-003/543
(BELHA) 		1715003073NRG24130320241313009 13/03/2024 Asha Kol 1715003073WL105192 Asha Kol 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 AshaKol UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-073-003/543
(BELHA) 		1715003073NRG24130320241313008 13/03/2024 Gyandatt Rawat 1715003073WL105192 Gyandatt Rawat 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 GyandattRawat UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-073-003/674
(BELHA) 		1715003073NRG24130320241313010 13/03/2024 Kanju Sahu 1715003073WL105192 Kanju Sahu 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 KanjuSahu UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-073-003/674
(BELHA) 		1715003073NRG24130320241313011 13/03/2024 Phoolkali Sahu 1715003073WL105192 Phoolkali Sahu 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 PhoolkaliSahu UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-073-003/675
(BELHA) 		1715003073NRG24130320241313012 13/03/2024 Rajkumar Sahu 1715003073WL105192 Rajkumar Sahu 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 RajkumarSahu UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-073-003/675
(BELHA) 		1715003073NRG24130320241313013 13/03/2024 Rani Sahu 1715003073WL105192 Rani Sahu 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 RaniSahu UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-073-003/676
(BELHA) 		1715003073NRG24130320241313014 13/03/2024 Rani Sahu 1715003073WL105192 Rani Sahu 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 RaniSahu UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-073-003/677
(BELHA) 		1715003073NRG24130320241313015 13/03/2024 Ramvati Sahu 1715003073WL105192 Ramvati Sahu 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 RamvatiSahu UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-073-003/678
(BELHA) 		1715003073NRG24130320241313017 13/03/2024 Nirmala Sahu 1715003073WL105192 Nirmala Sahu 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 NirmalaSahu PUNJAB NATIONAL BANK(508568)
269 SIHAWAL MP-15-003-073-003/678
(BELHA) 		1715003073NRG24130320241313016 13/03/2024 Suresh Kumar Sahu 1715003073WL105192 Suresh Kumar Sahu 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 SureshKumarSahu MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-073-003/679
(BELHA) 		1715003073NRG24130320241313018 13/03/2024 Manwati Saket 1715003073WL105192 Manwati Saket 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 ManwatiSaket CENTRAL BANK OF INDIA(607115)
271 SIHAWAL MP-15-003-073-003/681
(BELHA) 		1715003073NRG24130320241313020 13/03/2024 Rajkali Sahu 1715003073WL105192 Rajkali Sahu 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 RajkaliSahu UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-073-003/685
(BELHA) 		1715003073NRG24130320241313024 13/03/2024 Brijbhan Saket 1715003073WL105192 Brijbhan Saket 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 BrijbhanSaket UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-073-003/685
(BELHA) 		1715003073NRG24130320241313025 13/03/2024 Heerakali Saket 1715003073WL105192 Heerakali Saket 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 HeerakaliSaket INDIAN BANK(607105)
274 SIHAWAL MP-15-003-073-003/688
(BELHA) 		1715003073NRG24130320241313028 13/03/2024 Basmati Dwivedi 1715003073WL105192 Basmati Dwivedi 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 BasmatiDwivedi UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-073-004/279
(BELHA) 		1715003073NRG24130320241313029 13/03/2024 ADITYA 1715003073WL105192 ADITYA 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 ADITYA UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-073-004/303
(BELHA) 		1715003073NRG24130320241313031 13/03/2024 PANCHVATI VARMA 1715003073WL105192 PANCHVATI VARMA 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 PANCHVATIVARMA UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-073-004/303
(BELHA) 		1715003073NRG24130320241313030 13/03/2024 PRMESH KUMAR 1715003073WL105192 PRMESH KUMAR 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 PRMESHKUMAR UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-073-004/313
(BELHA) 		1715003073NRG24130320241313033 13/03/2024 RADHIYA 1715003073WL105192 RADHIYA 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 RADHIYA UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-073-004/313
(BELHA) 		1715003073NRG24130320241313032 13/03/2024 RAMKUSHAL VERMA 1715003073WL105192 RAMKUSHAL VERMA 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 RAMKUSHALVERMA UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-073-004/334
(BELHA) 		1715003073NRG24130320241313034 13/03/2024 Ramesh 1715003073WL105192 Ramesh 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 Ramesh UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-095-001/104
(KUSHIYARI) 		1715003095NRG24130320241312745 13/03/2024 Suresh Prasad Sahu 1715003095WL105186 Suresh Prasad Sahu 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 SureshPrasadSahu UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-095-001/206-B
(KUSHIYARI) 		1715003095NRG24130320241312828 13/03/2024 Samar Bahadur 1715003095WL105189 Samar Bahadur 00468 UBIN0546861 1100 1100 Processed 24/04/2024 473776379 SamarBahadur UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-095-001/206-C
(KUSHIYARI) 		1715003095NRG24130320241312829 13/03/2024 Lavkush Sahu 1715003095WL105189 Lavkush Sahu 00468 UBIN0546861 1100 1100 Processed 24/04/2024 473776379 LavkushSahu UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-095-001/208-C
(KUSHIYARI) 		1715003095NRG24130320241312833 13/03/2024 Brijendra Bahadur Singh 1715003095WL105189 Brijendra Bahadur Singh 00468 UBIN0546861 1100 1100 Processed 24/04/2024 473776379 BrijendraBahadurSingh UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-095-001/223-B
(KUSHIYARI) 		1715003095NRG24130320241312839 13/03/2024 SUNIL SAHU 1715003095WL105189 SUNIL SAHU 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 SUNILSAHU AXIS BANK(607153)
286 SIHAWAL MP-15-003-095-001/24-B
(KUSHIYARI) 		1715003095NRG24130320241312778 13/03/2024 NEETU SAHU 1715003095WL105188 NEETU SAHU 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 NEETUSAHU CANARA BANK(508532)
287 SIHAWAL MP-15-003-095-001/25-C
(KUSHIYARI) 		1715003095NRG24130320241312780 13/03/2024 Rajakumar 1715003095WL105188 Rajakumar 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 Rajakumar UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-095-001/26-A
(KUSHIYARI) 		1715003095NRG24130320241312786 13/03/2024 Jaypati 1715003095WL105188 Jaypati 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 Jaypati MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-095-001/26-A
(KUSHIYARI) 		1715003095NRG24130320241312785 13/03/2024 Jaypati 1715003095WL105188 Jaypati 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 Jaypati UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-095-001/33-B
(KUSHIYARI) 		1715003095NRG24130320241312807 13/03/2024 babalu sahu 1715003095WL105188 babalu sahu 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 babalusahu STATE BANK OF INDIA(508548)
291 SIHAWAL MP-15-003-095-002/7-D
(KUSHIYARI) 		1715003095NRG24130320241312864 13/03/2024 MUKESH TIWARI 1715003095WL105189 MUKESH TIWARI 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 MUKESHTIWARI MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-095-002/7-D
(KUSHIYARI) 		1715003095NRG24130320241312865 13/03/2024 MUKESH TIWARI 1715003095WL105189 MUKESH TIWARI 00468 UBIN0546861 1320 1320 Processed 24/04/2024 473776379 MUKESHTIWARI UNION BANK OF INDIA(508500)
SubTotal 163151 163151
293 SIHAWAL MP-15-003-027-003/109-A
(SAJMANIKALA) 		1715003027NRG24130320241310547 13/03/2024 Chandrabuti 1715003027WL105017 Chandrabuti 00468 UBIN0547514 1326 1326 Processed 24/04/2024 473776379 Chandrabuti STATE BANK OF INDIA(508548)
294 SIHAWAL MP-15-003-027-003/109-A
(SAJMANIKALA) 		1715003027NRG24130320241310548 13/03/2024 Chandrabuti 1715003027WL105017 Chandrabuti 00468 UBIN0547514 1326 1326 Processed 24/04/2024 473776379 Chandrabuti UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-029-001/173-A
(SUPELA) 		1715003029NRG24110320241305650 13/03/2024 saharun nisha 1715003029WL104693 saharun nisha 00468 UBIN0547514 1323 1323 Processed 24/04/2024 473776379 saharunnisha UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-029-001/197
(SUPELA) 		1715003029NRG24110320241305653 13/03/2024 sugni 1715003029WL104693 sugni 00468 UBIN0547514 1323 1323 Processed 24/04/2024 473776379 sugni UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-029-001/197
(SUPELA) 		1715003029NRG24110320241305654 13/03/2024 sugni 1715003029WL104693 sugni 00468 UBIN0547514 1323 1323 Processed 24/04/2024 473776379 sugni UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-029-001/311
(SUPELA) 		1715003029NRG24110320241305655 13/03/2024 poonam patel 1715003029WL104693 poonam patel 00468 UBIN0547514 1323 1323 Processed 24/04/2024 473776379 poonampatel STATE BANK OF INDIA(508548)
299 SIHAWAL MP-15-003-029-001/525
(SUPELA) 		1715003029NRG24110320241305656 13/03/2024 ramprasad patel 1715003029WL104693 ramprasad patel 00468 UBIN0547514 1323 1323 Processed 24/04/2024 473776379 ramprasadpatel UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-029-001/525
(SUPELA) 		1715003029NRG24110320241305657 13/03/2024 ramprasad patel 1715003029WL104693 ramprasad patel 00468 UBIN0547514 1323 1323 Processed 24/04/2024 473776379 ramprasadpatel UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-029-001/525-B
(SUPELA) 		1715003029NRG24110320241305658 13/03/2024 puspendra Kumar patel 1715003029WL104693 puspendra Kumar patel 00468 UBIN0547514 1134 1134 Processed 24/04/2024 473776379 puspendraKumarpatel UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-029-001/525-B
(SUPELA) 		1715003029NRG24110320241305659 13/03/2024 puspendra Kumar patel 1715003029WL104693 puspendra Kumar patel 00468 UBIN0547514 1323 1323 Processed 24/04/2024 473776379 puspendraKumarpatel UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-029-001/545
(SUPELA) 		1715003029NRG24110320241305661 13/03/2024 saharunnisha 1715003029WL104693 saharunnisha 00468 UBIN0547514 1323 1323 Processed 24/04/2024 473776379 saharunnisha UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-029-001/545
(SUPELA) 		1715003029NRG24110320241305660 13/03/2024 shaikool mohammad 1715003029WL104693 shaikool mohammad 00468 UBIN0547514 1323 1323 Processed 24/04/2024 473776379 shaikoolmohammad UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-029-001/56-B
(SUPELA) 		1715003029NRG24110320241305662 13/03/2024 lalchand patel 1715003029WL104693 lalchand patel 00468 UBIN0547514 1323 1323 Processed 24/04/2024 473776379 lalchandpatel UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-029-001/57-A
(SUPELA) 		1715003029NRG24110320241305664 13/03/2024 ramhit patel 1715003029WL104693 ramhit patel 00468 UBIN0547514 1323 1323 Processed 24/04/2024 473776379 ramhitpatel UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-029-001/57-A
(SUPELA) 		1715003029NRG24110320241305665 13/03/2024 ramhit patel 1715003029WL104693 ramhit patel 00468 UBIN0547514 1323 1323 Processed 24/04/2024 473776379 ramhitpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
308 SIHAWAL MP-15-003-029-001/57-B
(SUPELA) 		1715003029NRG24110320241305666 13/03/2024 maula baks 1715003029WL104693 maula baks 00468 UBIN0547514 1323 1323 Processed 24/04/2024 473776379 maulabaks UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-029-001/57-B
(SUPELA) 		1715003029NRG24110320241305667 13/03/2024 maula baks 1715003029WL104693 maula baks 00468 UBIN0547514 1323 1323 Processed 24/04/2024 473776379 maulabaks UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-029-001/57-C
(SUPELA) 		1715003029NRG24110320241305668 13/03/2024 LEKHARAJ PATEL 1715003029WL104693 LEKHARAJ PATEL 00468 UBIN0547514 1323 1323 Processed 24/04/2024 473776379 LEKHARAJPATEL BANK OF BARODA(606985)
311 SIHAWAL MP-15-003-029-001/75
(SUPELA) 		1715003029NRG24110320241305671 13/03/2024 radhuvans 1715003029WL104693 radhuvans 00468 UBIN0547514 1323 1323 Processed 24/04/2024 473776379 radhuvans UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-029-001/75
(SUPELA) 		1715003029NRG24110320241305672 13/03/2024 radhuvans 1715003029WL104693 radhuvans 00468 UBIN0547514 1323 1323 Processed 24/04/2024 473776379 radhuvans UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-029-002/2-A
(SUPELA) 		1715003029NRG24110320241305675 13/03/2024 luvkush sahu 1715003029WL104693 luvkush sahu 00468 UBIN0547514 1323 1323 Processed 24/04/2024 473776379 luvkushsahu UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-029-002/2-B
(SUPELA) 		1715003029NRG24110320241305677 13/03/2024 Kaushilya sahu 1715003029WL104693 Kaushilya sahu 00468 UBIN0547514 1323 1323 Processed 24/04/2024 473776379 Kaushilyasahu UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-029-002/2-B
(SUPELA) 		1715003029NRG24110320241305676 13/03/2024 Lalmani sahu 1715003029WL104693 Lalmani sahu 00468 UBIN0547514 1323 1323 Processed 24/04/2024 473776379 Lalmanisahu UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-029-002/20-A
(SUPELA) 		1715003029NRG24110320241305678 13/03/2024 ram nath sen 1715003029WL104693 ram nath sen 00468 UBIN0547514 1323 1323 Processed 24/04/2024 473776379 ramnathsen UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-029-002/20-A
(SUPELA) 		1715003029NRG24110320241305679 13/03/2024 ramnath sen 1715003029WL104693 ramnath sen 00468 UBIN0547514 1323 1323 Processed 24/04/2024 473776379 ramnathsen UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-029-002/3-A
(SUPELA) 		1715003029NRG24110320241305680 13/03/2024 Mishrilal sahu 1715003029WL104693 Mishrilal sahu 00468 UBIN0547514 1323 1323 Processed 24/04/2024 473776379 Mishrilalsahu AXIS BANK(607153)
319 SIHAWAL MP-15-003-029-002/3-C
(SUPELA) 		1715003029NRG24110320241305682 13/03/2024 Syamkali sahu 1715003029WL104693 Syamkali sahu 00468 UBIN0547514 1323 1323 Processed 24/04/2024 473776379 Syamkalisahu UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-029-002/3-C
(SUPELA) 		1715003029NRG24110320241305681 13/03/2024 Yagyasen sahu 1715003029WL104693 Yagyasen sahu 00468 UBIN0547514 1323 1323 Processed 24/04/2024 473776379 Yagyasensahu STATE BANK OF INDIA(508548)
321 SIHAWAL MP-15-003-029-002/6-B
(SUPELA) 		1715003029NRG24110320241305683 13/03/2024 BANSH BAHADUR PATEL 1715003029WL104693 BANSH BAHADUR PATEL 00468 UBIN0547514 1323 1323 Processed 24/04/2024 473776379 BANSHBAHADURPATEL UCO BANK(607066)
322 SIHAWAL MP-15-003-029-002/601
(SUPELA) 		1715003029NRG24110320241305684 13/03/2024 indrakamal 1715003029WL104693 indrakamal 00468 UBIN0547514 1323 1323 Processed 24/04/2024 473776379 indrakamal PUNJAB NATIONAL BANK(508568)
323 SIHAWAL MP-15-003-029-002/7-B
(SUPELA) 		1715003029NRG24110320241305687 13/03/2024 Kismat patel 1715003029WL104693 Kismat patel 00468 UBIN0547514 1323 1323 Processed 24/04/2024 473776379 Kismatpatel UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-029-002/78-B
(SUPELA) 		1715003029NRG24110320241305688 13/03/2024 darvarilal kol 1715003029WL104693 darvarilal kol 00468 UBIN0547514 1323 1323 Processed 24/04/2024 473776379 darvarilalkol UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-030-002/127
(RAJGARH) 		1715003030NRG24130320241311299 13/03/2024 SURESH 1715003030WL105064 SURESH 00468 UBIN0547514 450 450 Processed 24/04/2024 473776379 SURESH UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-030-002/127
(RAJGARH) 		1715003030NRG24130320241311300 13/03/2024 SURESH 1715003030WL105064 SURESH 00468 UBIN0547514 450 450 Processed 24/04/2024 473776379 SURESH UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-030-002/209
(RAJGARH) 		1715003030NRG24130320241311301 13/03/2024 Ramnath kewat 1715003030WL105064 Ramnath kewat 00468 UBIN0547514 450 450 Processed 24/04/2024 473776379 Ramnathkewat UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-030-002/209
(RAJGARH) 		1715003030NRG24130320241311302 13/03/2024 SHYAMKALI KEWAT 1715003030WL105064 SHYAMKALI KEWAT 00468 UBIN0547514 450 450 Processed 24/04/2024 473776379 SHYAMKALIKEWAT UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-030-002/282
(RAJGARH) 		1715003030NRG24130320241311303 13/03/2024 RAJBAHADUR 1715003030WL105064 RAJBAHADUR 00468 UBIN0547514 450 450 Processed 24/04/2024 473776379 RAJBAHADUR UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-030-002/282
(RAJGARH) 		1715003030NRG24130320241311304 13/03/2024 Sushila vishwakarma 1715003030WL105064 Sushila vishwakarma 00468 UBIN0547514 450 450 Processed 24/04/2024 473776379 Sushilavishwakarma UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-030-002/520
(RAJGARH) 		1715003030NRG24130320241311306 13/03/2024 fulava kol 1715003030WL105064 fulava kol 00468 UBIN0547514 450 450 Processed 24/04/2024 473776379 fulavakol UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-030-002/520
(RAJGARH) 		1715003030NRG24130320241311305 13/03/2024 Govind Kol 1715003030WL105064 Govind Kol 00468 UBIN0547514 450 450 Processed 24/04/2024 473776379 GovindKol UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-030-002/530
(RAJGARH) 		1715003030NRG24130320241311307 13/03/2024 harinarayan 1715003030WL105064 harinarayan 00468 UBIN0547514 450 450 Processed 24/04/2024 473776379 harinarayan UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-030-002/530
(RAJGARH) 		1715003030NRG24130320241311308 13/03/2024 harinarayan 1715003030WL105064 harinarayan 00468 UBIN0547514 450 450 Processed 24/04/2024 473776379 harinarayan UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-030-002/93
(RAJGARH) 		1715003030NRG24130320241311309 13/03/2024 madan mohan 1715003030WL105064 madan mohan 00468 UBIN0547514 450 450 Processed 24/04/2024 473776379 madanmohan UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-041-003/1052-B
(BAGHORE) 		1715003041NRG24130320241312708 13/03/2024 mamta 1715003041WL105185 mamta 00468 UBIN0547514 870 870 Processed 24/04/2024 473776379 mamta BANK OF INDIA(508505)
337 SIHAWAL MP-15-003-041-003/1052-B
(BAGHORE) 		1715003041NRG24130320241312709 13/03/2024 mamta 1715003041WL105185 mamta 00468 UBIN0547514 870 870 Processed 24/04/2024 473776379 mamta UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-041-003/1081-B
(BAGHORE) 		1715003041NRG24130320241312713 13/03/2024 Hinchalal 1715003041WL105185 Hinchalal 00468 UBIN0547514 870 870 Processed 24/04/2024 473776379 Hinchalal UNION BANK OF INDIA(508500)
339 SIHAWAL MP-15-003-041-003/1081-B
(BAGHORE) 		1715003041NRG24130320241312714 13/03/2024 Hinchalal 1715003041WL105185 Hinchalal 00468 UBIN0547514 870 870 Processed 24/04/2024 473776379 Hinchalal UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-041-003/1140-C
(BAGHORE) 		1715003041NRG24130320241312721 13/03/2024 kamlesh 1715003041WL105185 kamlesh 00468 UBIN0547514 870 870 Processed 24/04/2024 473776379 kamlesh UNION BANK OF INDIA(508500)
341 SIHAWAL MP-15-003-041-003/1167-B
(BAGHORE) 		1715003041NRG24130320241312681 13/03/2024 Krishnachandra 1715003041WL105184 Krishnachandra 00468 UBIN0547514 1326 1326 Processed 24/04/2024 473776379 Krishnachandra UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-041-003/1168-D
(BAGHORE) 		1715003041NRG24130320241312682 13/03/2024 Praveen 1715003041WL105184 Praveen 00468 UBIN0547514 1326 1326 Processed 24/04/2024 473776379 Praveen BANK OF BARODA(606985)
343 SIHAWAL MP-15-003-041-003/1169-B
(BAGHORE) 		1715003041NRG24130320241312683 13/03/2024 Suman 1715003041WL105184 Suman 00468 UBIN0547514 1326 1326 Processed 24/04/2024 473776379 Suman UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-041-003/120-B
(BAGHORE) 		1715003041NRG24130320241312722 13/03/2024 safina 1715003041WL105185 safina 00468 UBIN0547514 870 870 Processed 24/04/2024 473776379 safina UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-041-003/120-B
(BAGHORE) 		1715003041NRG24130320241312723 13/03/2024 safina 1715003041WL105185 safina 00468 UBIN0547514 870 870 Processed 24/04/2024 473776379 safina UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-041-003/127
(BAGHORE) 		1715003041NRG24130320241312724 13/03/2024 RAMKPAL 1715003041WL105185 RAMKPAL 00468 UBIN0547514 870 870 Processed 24/04/2024 473776379 RAMKPAL UNION BANK OF INDIA(508500)
347 SIHAWAL MP-15-003-041-003/141
(BAGHORE) 		1715003041NRG24130320241312725 13/03/2024 Brihaspati 1715003041WL105185 Brihaspati 00468 UBIN0547514 870 870 Processed 24/04/2024 473776379 Brihaspati UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-041-003/141
(BAGHORE) 		1715003041NRG24130320241312726 13/03/2024 Brihaspati 1715003041WL105185 Brihaspati 00468 UBIN0547514 870 870 Processed 24/04/2024 473776379 Brihaspati MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-041-003/160
(BAGHORE) 		1715003041NRG24130320241312684 13/03/2024 VISHNU 1715003041WL105184 VISHNU 00468 UBIN0547514 1326 1326 Processed 24/04/2024 473776379 VISHNU UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-041-003/195
(BAGHORE) 		1715003041NRG24130320241312685 13/03/2024 munnilal 1715003041WL105184 munnilal 00468 UBIN0547514 1326 1326 Processed 24/04/2024 473776379 munnilal UNION BANK OF INDIA(508500)
351 SIHAWAL MP-15-003-041-003/281-B
(BAGHORE) 		1715003041NRG24130320241312729 13/03/2024 bhupendra 1715003041WL105185 bhupendra 00468 UBIN0547514 870 870 Processed 24/04/2024 473776379 bhupendra UNION BANK OF INDIA(508500)
352 SIHAWAL MP-15-003-041-003/281-B
(BAGHORE) 		1715003041NRG24130320241312730 13/03/2024 bhupendra 1715003041WL105185 bhupendra 00468 UBIN0547514 870 870 Processed 24/04/2024 473776379 bhupendra UNION BANK OF INDIA(508500)
353 SIHAWAL MP-15-003-041-003/286-C
(BAGHORE) 		1715003041NRG24130320241312686 13/03/2024 Ravish 1715003041WL105184 Ravish 00468 UBIN0547514 1326 1326 Processed 24/04/2024 473776379 Ravish UNION BANK OF INDIA(508500)
354 SIHAWAL MP-15-003-041-003/400
(BAGHORE) 		1715003041NRG24130320241312731 13/03/2024 sukha lal 1715003041WL105185 sukha lal 00468 UBIN0547514 870 870 Processed 24/04/2024 473776379 sukhalal UNION BANK OF INDIA(508500)
355 SIHAWAL MP-15-003-041-003/400
(BAGHORE) 		1715003041NRG24130320241312732 13/03/2024 sukha lal 1715003041WL105185 sukha lal 00468 UBIN0547514 870 870 Processed 24/04/2024 473776379 sukhalal UNION BANK OF INDIA(508500)
356 SIHAWAL MP-15-003-041-003/423-A
(BAGHORE) 		1715003041NRG24130320241312688 13/03/2024 Deepak 1715003041WL105184 Deepak 00468 UBIN0547514 1326 1326 Processed 24/04/2024 473776379 Deepak UNION BANK OF INDIA(508500)
357 SIHAWAL MP-15-003-041-003/424-A
(BAGHORE) 		1715003041NRG24130320241312690 13/03/2024 Anita 1715003041WL105184 Anita 00468 UBIN0547514 1326 1326 Processed 24/04/2024 473776379 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
358 SIHAWAL MP-15-003-041-003/424-C
(BAGHORE) 		1715003041NRG24130320241312692 13/03/2024 Akhilesh Kumar Dwivedi 1715003041WL105184 Akhilesh Kumar Dwivedi 00468 UBIN0547514 1326 1326 Processed 24/04/2024 473776379 AkhileshKumarDwivedi STATE BANK OF INDIA(508548)
359 SIHAWAL MP-15-003-041-003/424-D
(BAGHORE) 		1715003041NRG24130320241312693 13/03/2024 Deepak 1715003041WL105184 Deepak 00468 UBIN0547514 1326 1326 Processed 24/04/2024 473776379 Deepak UNION BANK OF INDIA(508500)
360 SIHAWAL MP-15-003-041-003/425-C
(BAGHORE) 		1715003041NRG24130320241312695 13/03/2024 Gudiya 1715003041WL105184 Gudiya 00468 UBIN0547514 1326 1326 Processed 24/04/2024 473776379 Gudiya UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-041-003/426-A
(BAGHORE) 		1715003041NRG24130320241312697 13/03/2024 Geeta 1715003041WL105184 Geeta 00468 UBIN0547514 1326 1326 Processed 24/04/2024 473776379 Geeta UNION BANK OF INDIA(508500)
362 SIHAWAL MP-15-003-041-003/426-A
(BAGHORE) 		1715003041NRG24130320241312696 13/03/2024 Sundarlal 1715003041WL105184 Sundarlal 00468 UBIN0547514 1326 1326 Processed 24/04/2024 473776379 Sundarlal UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-041-003/480
(BAGHORE) 		1715003041NRG24130320241312701 13/03/2024 Sonkali 1715003041WL105184 Sonkali 00468 UBIN0547514 1326 1326 Processed 24/04/2024 473776379 Sonkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 77847 77847
364 SIHAWAL MP-15-003-046-001/120
(BARBANDHA) 		1715003046NRG24130320241311746 13/03/2024 Jamahir 1715003046WL105095 Jamahir 00468 UBIN0548341 1087 1087 Processed 24/04/2024 473776379 Jamahir UNION BANK OF INDIA(508500)
365 SIHAWAL MP-15-003-046-001/55
(BARBANDHA) 		1715003046NRG24130320241311748 13/03/2024 Arjun 1715003046WL105095 Arjun 00468 UBIN0548341 1087 1087 Processed 24/04/2024 473776379 Arjun UNION BANK OF INDIA(508500)
366 SIHAWAL MP-15-003-046-001/55
(BARBANDHA) 		1715003046NRG24130320241311749 13/03/2024 Arun singh 1715003046WL105095 Arun singh 00468 UBIN0548341 1087 1087 Processed 24/04/2024 473776379 Arunsingh UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-046-002/117
(BARBANDHA) 		1715003046NRG24130320241311750 13/03/2024 nasrudeen 1715003046WL105095 nasrudeen 00468 UBIN0548341 1087 1087 Processed 24/04/2024 473776379 nasrudeen UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-046-002/405-C
(BARBANDHA) 		1715003046NRG24130320241311751 13/03/2024 SANTEE 1715003046WL105095 SANTEE 00468 UBIN0548341 1087 1087 Processed 24/04/2024 473776379 SANTEE UNION BANK OF INDIA(508500)
369 SIHAWAL MP-15-003-046-002/405-C
(BARBANDHA) 		1715003046NRG24130320241311752 13/03/2024 SANTEE 1715003046WL105095 SANTEE 00468 UBIN0548341 1087 1087 Processed 24/04/2024 473776379 SANTEE HIMACHAL GRAMIN BANK(607140)
370 SIHAWAL MP-15-003-046-002/406-A
(BARBANDHA) 		1715003046NRG24130320241311753 13/03/2024 KAUSILYA 1715003046WL105095 KAUSILYA 00468 UBIN0548341 1087 1087 Processed 24/04/2024 473776379 KAUSILYA UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-046-002/406-A
(BARBANDHA) 		1715003046NRG24130320241311754 13/03/2024 KAUSILYA 1715003046WL105095 KAUSILYA 00468 UBIN0548341 1087 1087 Processed 24/04/2024 473776379 KAUSILYA UNION BANK OF INDIA(508500)
372 SIHAWAL MP-15-003-046-002/406-B
(BARBANDHA) 		1715003046NRG24130320241311755 13/03/2024 SONKLAI 1715003046WL105095 SONKLAI 00468 UBIN0548341 1087 1087 Processed 24/04/2024 473776379 SONKLAI UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-046-002/406-C
(BARBANDHA) 		1715003046NRG24130320241311756 13/03/2024 LALLI 1715003046WL105095 LALLI 00468 UBIN0548341 1305 1305 Processed 24/04/2024 473776379 LALLI UNION BANK OF INDIA(508500)
374 SIHAWAL MP-15-003-046-002/502-A
(BARBANDHA) 		1715003046NRG24130320241311757 13/03/2024 reena 1715003046WL105095 reena 00468 UBIN0548341 1305 1305 Processed 24/04/2024 473776379 reena UNION BANK OF INDIA(508500)
375 SIHAWAL MP-15-003-046-002/658-B
(BARBANDHA) 		1715003046NRG24130320241311758 13/03/2024 Sonkali singh 1715003046WL105095 Sonkali singh 00468 UBIN0548341 1305 1305 Processed 24/04/2024 473776379 Sonkalisingh UNION BANK OF INDIA(508500)
376 SIHAWAL MP-15-003-046-002/670-A
(BARBANDHA) 		1715003046NRG24130320241311759 13/03/2024 Baldev 1715003046WL105095 Baldev 00468 UBIN0548341 1305 1305 Processed 24/04/2024 473776379 Baldev UNION BANK OF INDIA(508500)
377 SIHAWAL MP-15-003-046-002/708-B
(BARBANDHA) 		1715003046NRG24130320241311762 13/03/2024 Devendra 1715003046WL105095 Devendra 00468 UBIN0548341 1305 1305 Processed 24/04/2024 473776379 Devendra UNION BANK OF INDIA(508500)
378 SIHAWAL MP-15-003-046-002/82
(BARBANDHA) 		1715003046NRG24130320241311763 13/03/2024 Chhotelal 1715003046WL105095 Chhotelal 00468 UBIN0548341 1305 1305 Processed 24/04/2024 473776379 Chhotelal UNION BANK OF INDIA(508500)
379 SIHAWAL MP-15-003-046-002/82
(BARBANDHA) 		1715003046NRG24130320241311764 13/03/2024 ramesh 1715003046WL105095 ramesh 00468 UBIN0548341 1305 1305 Processed 24/04/2024 473776379 ramesh UNION BANK OF INDIA(508500)
380 SIHAWAL MP-15-003-055-001/42
(HATAWA) 		1715003055NRG24130320241310422 13/03/2024 munaua 1715003055WL105014 munaua 00468 UBIN0548341 1326 1326 Processed 24/04/2024 473776379 munaua UNION BANK OF INDIA(508500)
381 SIHAWAL MP-15-003-055-001/761
(HATAWA) 		1715003055NRG24130320241310423 13/03/2024 Subedaar 1715003055WL105014 Subedaar 00468 UBIN0548341 1326 1326 Processed 24/04/2024 473776379 Subedaar UNION BANK OF INDIA(508500)
382 SIHAWAL MP-15-003-055-001/762
(HATAWA) 		1715003055NRG24130320241310424 13/03/2024 Sameeran 1715003055WL105014 Sameeran 00468 UBIN0548341 1326 1326 Processed 24/04/2024 473776379 Sameeran UNION BANK OF INDIA(508500)
383 SIHAWAL MP-15-003-055-001/763
(HATAWA) 		1715003055NRG24130320241310425 13/03/2024 Madeena Begam 1715003055WL105014 Madeena Begam 00468 UBIN0548341 1326 1326 Processed 24/04/2024 473776379 MadeenaBegam UNION BANK OF INDIA(508500)
384 SIHAWAL MP-15-003-055-001/951-A
(HATAWA) 		1715003055NRG24130320241310426 13/03/2024 PHATEEMA BEGAM 1715003055WL105014 PHATEEMA BEGAM 00468 UBIN0548341 1326 1326 Processed 24/04/2024 473776379 PHATEEMABEGAM MADHYANCHAL GRAMIN BANK(607232)
385 SIHAWAL MP-15-003-055-001/965-D
(HATAWA) 		1715003055NRG24130320241310430 13/03/2024 CHHOTKAVA 1715003055WL105014 CHHOTKAVA 00468 UBIN0548341 1326 1326 Processed 24/04/2024 473776379 CHHOTKAVA INDIA POST PAYMENTS BANK LIMITED(508528)
386 SIHAWAL MP-15-003-055-001/966
(HATAWA) 		1715003055NRG24130320241310431 13/03/2024 PREMLAL KEWAT 1715003055WL105014 PREMLAL KEWAT 00468 UBIN0548341 1326 1326 Processed 24/04/2024 473776379 PREMLALKEWAT UNION BANK OF INDIA(508500)
387 SIHAWAL MP-15-003-055-001/966-A
(HATAWA) 		1715003055NRG24130320241310433 13/03/2024 SAMAYAL KEWAT 1715003055WL105014 SAMAYAL KEWAT 00468 UBIN0548341 1326 1326 Processed 24/04/2024 473776379 SAMAYALKEWAT JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
388 SIHAWAL MP-15-003-055-001/966-C
(HATAWA) 		1715003055NRG24130320241310437 13/03/2024 Manti sen 1715003055WL105014 Manti sen 00468 UBIN0548341 1326 1326 Processed 24/04/2024 473776379 Mantisen UNION BANK OF INDIA(508500)
389 SIHAWAL MP-15-003-055-001/968-A
(HATAWA) 		1715003055NRG24130320241310442 13/03/2024 Archana Vishwkarma 1715003055WL105014 Archana Vishwkarma 00468 UBIN0548341 1326 1326 Processed 24/04/2024 473776379 ArchanaVishwkarma UNION BANK OF INDIA(508500)
390 SIHAWAL MP-15-003-055-001/968-A
(HATAWA) 		1715003055NRG24130320241310441 13/03/2024 Thakur Prasad Vishwkarma 1715003055WL105014 Thakur Prasad Vishwkarma 00468 UBIN0548341 1326 1326 Processed 24/04/2024 473776379 ThakurPrasadVishwkarma STATE BANK OF INDIA(508548)
391 SIHAWAL MP-15-003-055-001/968-B
(HATAWA) 		1715003055NRG24130320241310443 13/03/2024 Vinod Kumar Yadav 1715003055WL105014 Vinod Kumar Yadav 00468 UBIN0548341 1326 1326 Processed 24/04/2024 473776379 VinodKumarYadav IDBI BANK(607095)
392 SIHAWAL MP-15-003-055-002/246-B
(HATAWA) 		1715003055NRG24130320241310445 13/03/2024 Anuj 1715003055WL105014 Anuj 00468 UBIN0548341 1326 1326 Processed 24/04/2024 473776379 Anuj UNION BANK OF INDIA(508500)
393 SIHAWAL MP-15-003-055-002/923-B
(HATAWA) 		1715003055NRG24130320241310446 13/03/2024 Anil loniya 1715003055WL105014 Anil loniya 00468 UBIN0548341 1326 1326 Processed 24/04/2024 473776379 Anilloniya UNION BANK OF INDIA(508500)
394 SIHAWAL MP-15-003-055-002/923-B
(HATAWA) 		1715003055NRG24130320241310447 13/03/2024 soniya loniya 1715003055WL105014 soniya loniya 00468 UBIN0548341 1326 1326 Processed 24/04/2024 473776379 soniyaloniya UNION BANK OF INDIA(508500)
395 SIHAWAL MP-15-003-055-002/966
(HATAWA) 		1715003055NRG24130320241310448 13/03/2024 Vinod Kumar Sahu 1715003055WL105014 Vinod Kumar Sahu 00468 UBIN0548341 1326 1326 Processed 24/04/2024 473776379 VinodKumarSahu UNION BANK OF INDIA(508500)
396 SIHAWAL MP-15-003-055-002/966-A
(HATAWA) 		1715003055NRG24130320241310451 13/03/2024 Saroj 1715003055WL105014 Saroj 00468 UBIN0548341 1326 1326 Processed 24/04/2024 473776379 Saroj UNION BANK OF INDIA(508500)
397 SIHAWAL MP-15-003-055-002/966-A
(HATAWA) 		1715003055NRG24130320241310450 13/03/2024 Umesh Kevat 1715003055WL105014 Umesh Kevat 00468 UBIN0548341 1326 1326 Processed 24/04/2024 473776379 UmeshKevat UNION BANK OF INDIA(508500)
398 SIHAWAL MP-15-003-062-001/284
(GODAHI) 		1715003062NRG24130320241311157 13/03/2024 chotki 1715003062WL105050 chotki 00468 UBIN0548341 1326 1326 Processed 24/04/2024 473776379 chotki UNION BANK OF INDIA(508500)
399 SIHAWAL MP-15-003-095-001/32-D
(KUSHIYARI) 		1715003095NRG24130320241312803 13/03/2024 arti sahu 1715003095WL105188 arti sahu 00468 UBIN0548341 1320 1320 Processed 24/04/2024 473776379 artisahu MADHYANCHAL GRAMIN BANK(607232)
400 SIHAWAL MP-15-003-095-001/32-D
(KUSHIYARI) 		1715003095NRG24130320241312804 13/03/2024 arti sahu 1715003095WL105188 arti sahu 00468 UBIN0548341 1320 1320 Processed 24/04/2024 473776379 artisahu UNION BANK OF INDIA(508500)
401 SIHAWAL MP-15-003-099-004/1681
(BAHARI) 		1715003099NRG24130320241310962 13/03/2024 Hirniya baiga 1715003099WL105037 Hirniya baiga 00468 UBIN0548341 3094 3094 Processed 24/04/2024 473776379 Hirniyabaiga STATE BANK OF INDIA(508548)
402 SIHAWAL MP-15-003-099-004/1690
(BAHARI) 		1715003099NRG24130320241310964 13/03/2024 Shankar Dayal Baigaqv 1715003099WL105037 Shankar Dayal Baigaqv 00468 UBIN0548341 3094 3094 Processed 24/04/2024 473776379 ShankarDayalBaigaqv UNION BANK OF INDIA(508500)
SubTotal 52940 52940
403 SIHAWAL MP-15-003-073-003/169-A
(BELHA) 		1715003073NRG24130320241312993 13/03/2024 BHARATLAL RAWAT 1715003073WL105192 BHARATLAL RAWAT 00468 UBIN0552615 1320 1320 Processed 24/04/2024 473776379 BHARATLALRAWAT UNION BANK OF INDIA(508500)
SubTotal 1320 1320
404 SIHAWAL MP-15-003-046-002/670-A
(BARBANDHA) 		1715003046NRG24130320241311760 13/03/2024 shalini gupta 1715003046WL105095 shalini gupta 00468 UBIN0566021 1305 1305 Processed 24/04/2024 473776379 shalinigupta UNION BANK OF INDIA(508500)
405 SIHAWAL MP-15-003-046-002/670-A
(BARBANDHA) 		1715003046NRG24130320241311761 13/03/2024 shalini gupta 1715003046WL105095 shalini gupta 00468 UBIN0566021 1305 1305 Processed 24/04/2024 473776379 shalinigupta UNION BANK OF INDIA(508500)
SubTotal 2610 2610
406 SIHAWAL MP-15-003-027-003/236-A
(SAJMANIKALA) 		1715003027NRG24130320241310624 13/03/2024 Foolkali 1715003027WL105022 Foolkali 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473776379 Foolkali UNION BANK OF INDIA(508500)
407 SIHAWAL MP-15-003-027-003/47-B
(SAJMANIKALA) 		1715003027NRG24130320241310632 13/03/2024 Rajpati 1715003027WL105022 Rajpati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473776379 Rajpati UNION BANK OF INDIA(508500)
408 SIHAWAL MP-15-003-027-003/47-B
(SAJMANIKALA) 		1715003027NRG24130320241310633 13/03/2024 Rajpati 1715003027WL105022 Rajpati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473776379 Rajpati MADHYANCHAL GRAMIN BANK(607232)
409 SIHAWAL MP-15-003-027-003/68-C
(SAJMANIKALA) 		1715003027NRG24130320241310636 13/03/2024 Shivam Kumar Upadhyay 1715003027WL105022 Shivam Kumar Upadhyay 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473776379 ShivamKumarUpadhyay MADHYANCHAL GRAMIN BANK(607232)
410 SIHAWAL MP-15-003-029-001/7-A
(SUPELA) 		1715003029NRG24110320241305669 13/03/2024 Raja mohammad 1715003029WL104693 Raja mohammad 00602 SBIN0RRMBGB 1323 1323 Processed 24/04/2024 473776379 Rajamohammad MADHYANCHAL GRAMIN BANK(607232)
411 SIHAWAL MP-15-003-029-001/7-A
(SUPELA) 		1715003029NRG24110320241305670 13/03/2024 Raja mohammad 1715003029WL104693 Raja mohammad 00602 SBIN0RRMBGB 1323 1323 Processed 24/04/2024 473776379 Rajamohammad UNION BANK OF INDIA(508500)
412 SIHAWAL MP-15-003-041-003/1024
(BAGHORE) 		1715003041NRG24130320241312704 13/03/2024 Anil 1715003041WL105185 Anil 00602 SBIN0RRMBGB 870 870 Processed 24/04/2024 473776379 Anil MADHYANCHAL GRAMIN BANK(607232)
413 SIHAWAL MP-15-003-041-003/1024
(BAGHORE) 		1715003041NRG24130320241312705 13/03/2024 Anil 1715003041WL105185 Anil 00602 SBIN0RRMBGB 870 870 Processed 24/04/2024 473776379 Anil FINO PAYMENTS BANK LTD(608001)
414 SIHAWAL MP-15-003-041-003/1039
(BAGHORE) 		1715003041NRG24130320241312678 13/03/2024 shivprasad 1715003041WL105184 shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473776379 shivprasad PUNJAB NATIONAL BANK(508568)
415 SIHAWAL MP-15-003-041-003/1039
(BAGHORE) 		1715003041NRG24130320241312679 13/03/2024 shivprasad 1715003041WL105184 shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473776379 shivprasad STATE BANK OF INDIA(508548)
416 SIHAWAL MP-15-003-041-003/1048
(BAGHORE) 		1715003041NRG24130320241312706 13/03/2024 durgesh 1715003041WL105185 durgesh 00602 SBIN0RRMBGB 870 870 Processed 24/04/2024 473776379 durgesh MADHYANCHAL GRAMIN BANK(607232)
417 SIHAWAL MP-15-003-041-003/1048
(BAGHORE) 		1715003041NRG24130320241312707 13/03/2024 sunita 1715003041WL105185 sunita 00602 SBIN0RRMBGB 870 870 Processed 24/04/2024 473776379 sunita MADHYANCHAL GRAMIN BANK(607232)
418 SIHAWAL MP-15-003-041-003/1064
(BAGHORE) 		1715003041NRG24130320241312712 13/03/2024 sivendra 1715003041WL105185 sivendra 00602 SBIN0RRMBGB 870 870 Processed 24/04/2024 473776379 sivendra MADHYANCHAL GRAMIN BANK(607232)
419 SIHAWAL MP-15-003-041-003/1116
(BAGHORE) 		1715003041NRG24130320241312717 13/03/2024 Avidali 1715003041WL105185 Avidali 00602 SBIN0RRMBGB 870 870 Processed 24/04/2024 473776379 Avidali PUNJAB NATIONAL BANK(508568)
420 SIHAWAL MP-15-003-041-003/1116
(BAGHORE) 		1715003041NRG24130320241312716 13/03/2024 khalkumbha 1715003041WL105185 khalkumbha 00602 SBIN0RRMBGB 870 870 Processed 24/04/2024 473776379 khalkumbha MADHYANCHAL GRAMIN BANK(607232)
421 SIHAWAL MP-15-003-041-003/1116
(BAGHORE) 		1715003041NRG24130320241312715 13/03/2024 Mohammadali 1715003041WL105185 Mohammadali 00602 SBIN0RRMBGB 870 870 Processed 24/04/2024 473776379 Mohammadali MADHYANCHAL GRAMIN BANK(607232)
422 SIHAWAL MP-15-003-041-003/1116
(BAGHORE) 		1715003041NRG24130320241312718 13/03/2024 Mohammadali 1715003041WL105185 Mohammadali 00602 SBIN0RRMBGB 870 870 Processed 24/04/2024 473776379 Mohammadali UNION BANK OF INDIA(508500)
423 SIHAWAL MP-15-003-041-003/114-B
(BAGHORE) 		1715003041NRG24130320241312720 13/03/2024 Munesh 1715003041WL105185 Munesh 00602 SBIN0RRMBGB 870 870 Processed 24/04/2024 473776379 Munesh MADHYANCHAL GRAMIN BANK(607232)
424 SIHAWAL MP-15-003-041-003/1166-A
(BAGHORE) 		1715003041NRG24130320241312680 13/03/2024 Sita 1715003041WL105184 Sita 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473776379 Sita UNION BANK OF INDIA(508500)
425 SIHAWAL MP-15-003-041-003/154
(BAGHORE) 		1715003041NRG24130320241312727 13/03/2024 Ramkali 1715003041WL105185 Ramkali 00602 SBIN0RRMBGB 870 870 Rejected 24/04/2024 473776379 Participant not mapped to the product
426 SIHAWAL MP-15-003-041-003/154
(BAGHORE) 		1715003041NRG24130320241312728 13/03/2024 Ramkali 1715003041WL105185 Ramkali 00602 SBIN0RRMBGB 870 870 Processed 24/04/2024 473776379 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
427 SIHAWAL MP-15-003-041-003/367
(BAGHORE) 		1715003041NRG24130320241312687 13/03/2024 Rajlal 1715003041WL105184 Rajlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473776379 Rajlal MADHYANCHAL GRAMIN BANK(607232)
428 SIHAWAL MP-15-003-041-003/423-A
(BAGHORE) 		1715003041NRG24130320241312689 13/03/2024 Archna 1715003041WL105184 Archna 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473776379 Archna MADHYANCHAL GRAMIN BANK(607232)
429 SIHAWAL MP-15-003-041-003/424-B
(BAGHORE) 		1715003041NRG24130320241312691 13/03/2024 Anil 1715003041WL105184 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473776379 Anil FINO PAYMENTS BANK LTD(608001)
430 SIHAWAL MP-15-003-041-003/425-A
(BAGHORE) 		1715003041NRG24130320241312694 13/03/2024 Archna 1715003041WL105184 Archna 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473776379 Archna MADHYANCHAL GRAMIN BANK(607232)
431 SIHAWAL MP-15-003-041-003/469
(BAGHORE) 		1715003041NRG24130320241312698 13/03/2024 indarwati 1715003041WL105184 indarwati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473776379 indarwati MADHYANCHAL GRAMIN BANK(607232)
432 SIHAWAL MP-15-003-041-003/469
(BAGHORE) 		1715003041NRG24130320241312699 13/03/2024 indarwati 1715003041WL105184 indarwati 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 473776379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 SIHAWAL MP-15-003-041-003/519
(BAGHORE) 		1715003041NRG24130320241312733 13/03/2024 abdul karim 1715003041WL105185 abdul karim 00602 SBIN0RRMBGB 870 870 Processed 24/04/2024 473776379 abdulkarim MADHYANCHAL GRAMIN BANK(607232)
434 SIHAWAL MP-15-003-041-003/519
(BAGHORE) 		1715003041NRG24130320241312734 13/03/2024 abdul karim 1715003041WL105185 abdul karim 00602 SBIN0RRMBGB 870 870 Processed 24/04/2024 473776379 abdulkarim UNION BANK OF INDIA(508500)
435 SIHAWAL MP-15-003-041-003/603
(BAGHORE) 		1715003041NRG24130320241312702 13/03/2024 bashesth 1715003041WL105184 bashesth 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473776379 bashesth UNION BANK OF INDIA(508500)
436 SIHAWAL MP-15-003-041-003/603
(BAGHORE) 		1715003041NRG24130320241312703 13/03/2024 bashesth 1715003041WL105184 bashesth 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473776379 bashesth UNION BANK OF INDIA(508500)
437 SIHAWAL MP-15-003-041-003/607
(BAGHORE) 		1715003041NRG24130320241312735 13/03/2024 satendar 1715003041WL105185 satendar 00602 SBIN0RRMBGB 870 870 Processed 24/04/2024 473776379 satendar MADHYANCHAL GRAMIN BANK(607232)
438 SIHAWAL MP-15-003-062-001/283
(GODAHI) 		1715003062NRG24130320241311156 13/03/2024 chatmani 1715003062WL105050 chatmani 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473776379 chatmani UNION BANK OF INDIA(508500)
439 SIHAWAL MP-15-003-062-001/334
(GODAHI) 		1715003062NRG24130320241311158 13/03/2024 Suresh 1715003062WL105050 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473776379 Suresh MADHYANCHAL GRAMIN BANK(607232)
440 SIHAWAL MP-15-003-062-001/424
(GODAHI) 		1715003062NRG24130320241311159 13/03/2024 rambahor 1715003062WL105050 rambahor 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473776379 rambahor UNION BANK OF INDIA(508500)
441 SIHAWAL MP-15-003-062-001/424
(GODAHI) 		1715003062NRG24130320241311160 13/03/2024 Rambahor 1715003062WL105050 Rambahor 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473776379 Rambahor UNION BANK OF INDIA(508500)
442 SIHAWAL MP-15-003-067-001/11-A
(AMARPUR) 		1715003067NRG24130320241310573 13/03/2024 raghubir 1715003067WL105021 raghubir 00602 SBIN0RRMBGB 1302 1302 Processed 24/04/2024 473776379 raghubir PUNJAB NATIONAL BANK(508568)
443 SIHAWAL MP-15-003-067-001/11-A
(AMARPUR) 		1715003067NRG24130320241310574 13/03/2024 raghubir 1715003067WL105021 raghubir 00602 SBIN0RRMBGB 1302 1302 Processed 24/04/2024 473776379 raghubir STATE BANK OF INDIA(508548)
444 SIHAWAL MP-15-003-067-001/345
(AMARPUR) 		1715003067NRG24130320241310579 13/03/2024 divakar 1715003067WL105021 divakar 00602 SBIN0RRMBGB 1302 1302 Processed 24/04/2024 473776379 divakar UCO BANK(607066)
445 SIHAWAL MP-15-003-067-001/442
(AMARPUR) 		1715003067NRG24130320241310581 13/03/2024 ramrati 1715003067WL105021 ramrati 00602 SBIN0RRMBGB 1302 1302 Processed 24/04/2024 473776379 ramrati MADHYANCHAL GRAMIN BANK(607232)
446 SIHAWAL MP-15-003-067-001/59
(AMARPUR) 		1715003067NRG24130320241310591 13/03/2024 kheladi 1715003067WL105021 kheladi 00602 SBIN0RRMBGB 1302 1302 Processed 24/04/2024 473776379 kheladi MADHYANCHAL GRAMIN BANK(607232)
447 SIHAWAL MP-15-003-067-001/59
(AMARPUR) 		1715003067NRG24130320241310592 13/03/2024 kheladi 1715003067WL105021 kheladi 00602 SBIN0RRMBGB 1302 1302 Processed 24/04/2024 473776379 kheladi STATE BANK OF INDIA(508548)
448 SIHAWAL MP-15-003-067-001/674
(AMARPUR) 		1715003067NRG24130320241310606 13/03/2024 kanchan vishwakarma 1715003067WL105021 kanchan vishwakarma 00602 SBIN0RRMBGB 1302 1302 Processed 24/04/2024 473776379 kanchanvishwakarma INDIAN BANK(607105)
449 SIHAWAL MP-15-003-067-001/674
(AMARPUR) 		1715003067NRG24130320241310607 13/03/2024 kanchan vishwakarma 1715003067WL105021 kanchan vishwakarma 00602 SBIN0RRMBGB 1302 1302 Processed 24/04/2024 473776379 kanchanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
450 SIHAWAL MP-15-003-067-001/779
(AMARPUR) 		1715003067NRG24130320241310611 13/03/2024 Phulkali 1715003067WL105021 Phulkali 00602 SBIN0RRMBGB 1302 1302 Processed 24/04/2024 473776379 Phulkali MADHYANCHAL GRAMIN BANK(607232)
451 SIHAWAL MP-15-003-067-001/780
(AMARPUR) 		1715003067NRG24130320241310612 13/03/2024 Gita 1715003067WL105021 Gita 00602 SBIN0RRMBGB 1302 1302 Processed 24/04/2024 473776379 Gita MADHYANCHAL GRAMIN BANK(607232)
452 SIHAWAL MP-15-003-067-001/785
(AMARPUR) 		1715003067NRG24130320241310616 13/03/2024 Savita 1715003067WL105021 Savita 00602 SBIN0RRMBGB 1302 1302 Processed 24/04/2024 473776379 Savita MADHYANCHAL GRAMIN BANK(607232)
453 SIHAWAL MP-15-003-067-001/789
(AMARPUR) 		1715003067NRG24130320241310619 13/03/2024 Chandrakali 1715003067WL105021 Chandrakali 00602 SBIN0RRMBGB 1302 1302 Processed 24/04/2024 473776379 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
454 SIHAWAL MP-15-003-071-003/210
(SONTIRPATEHARA) 		1715003071NRG24130320241311254 13/03/2024 Vinod Saket 1715003071WL105059 Vinod Saket 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473776379 VinodSaket INDIAN BANK(607105)
455 SIHAWAL MP-15-003-071-003/5
(SONTIRPATEHARA) 		1715003071NRG24130320241311271 13/03/2024 karuna sahu 1715003071WL105061 karuna sahu 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473776379 karunasahu UNION BANK OF INDIA(508500)
456 SIHAWAL MP-15-003-073-001/118
(BELHA) 		1715003073NRG24130320241312929 13/03/2024 ANITA YADAV 1715003073WL105192 ANITA YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 ANITAYADAV UNION BANK OF INDIA(508500)
457 SIHAWAL MP-15-003-073-002/85
(BELHA) 		1715003073NRG24130320241312985 13/03/2024 Bihari Prasad Pandey 1715003073WL105192 Bihari Prasad Pandey 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 BihariPrasadPandey MADHYANCHAL GRAMIN BANK(607232)
458 SIHAWAL MP-15-003-073-002/85
(BELHA) 		1715003073NRG24130320241312986 13/03/2024 Kamla Pandey 1715003073WL105192 Kamla Pandey 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 KamlaPandey MADHYANCHAL GRAMIN BANK(607232)
459 SIHAWAL MP-15-003-073-003/680
(BELHA) 		1715003073NRG24130320241313019 13/03/2024 Sukh Lal Saket 1715003073WL105192 Sukh Lal Saket 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 SukhLalSaket INDIAN BANK(607105)
460 SIHAWAL MP-15-003-073-003/687
(BELHA) 		1715003073NRG24130320241313026 13/03/2024 Ajaybhan Kol 1715003073WL105192 Ajaybhan Kol 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 AjaybhanKol UNION BANK OF INDIA(508500)
461 SIHAWAL MP-15-003-073-003/687
(BELHA) 		1715003073NRG24130320241313027 13/03/2024 Poonam Kol 1715003073WL105192 Poonam Kol 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 PoonamKol MADHYANCHAL GRAMIN BANK(607232)
462 SIHAWAL MP-15-003-095-001/1
(KUSHIYARI) 		1715003095NRG24130320241312736 13/03/2024 Uttamnath 1715003095WL105186 Uttamnath 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 Uttamnath MADHYANCHAL GRAMIN BANK(607232)
463 SIHAWAL MP-15-003-095-001/100
(KUSHIYARI) 		1715003095NRG24130320241312737 13/03/2024 ramlal 1715003095WL105186 ramlal 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 ramlal MADHYANCHAL GRAMIN BANK(607232)
464 SIHAWAL MP-15-003-095-001/100-B
(KUSHIYARI) 		1715003095NRG24130320241312738 13/03/2024 Sundar 1715003095WL105186 Sundar 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 Sundar INDIAN BANK(607105)
465 SIHAWAL MP-15-003-095-001/100-C
(KUSHIYARI) 		1715003095NRG24130320241312739 13/03/2024 Chhote Kol 1715003095WL105186 Chhote Kol 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 ChhoteKol MADHYANCHAL GRAMIN BANK(607232)
466 SIHAWAL MP-15-003-095-001/100-D
(KUSHIYARI) 		1715003095NRG24130320241312740 13/03/2024 Mangal kol 1715003095WL105186 Mangal kol 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 Mangalkol MADHYANCHAL GRAMIN BANK(607232)
467 SIHAWAL MP-15-003-095-001/101-D
(KUSHIYARI) 		1715003095NRG24130320241312741 13/03/2024 Nichakaiya 1715003095WL105186 Nichakaiya 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 Nichakaiya MADHYANCHAL GRAMIN BANK(607232)
468 SIHAWAL MP-15-003-095-001/102-D
(KUSHIYARI) 		1715003095NRG24130320241312742 13/03/2024 Premvati Saket 1715003095WL105186 Premvati Saket 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 PremvatiSaket UNION BANK OF INDIA(508500)
469 SIHAWAL MP-15-003-095-001/103-A
(KUSHIYARI) 		1715003095NRG24130320241312743 13/03/2024 Nirapati 1715003095WL105186 Nirapati 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 Nirapati STATE BANK OF INDIA(508548)
470 SIHAWAL MP-15-003-095-001/103-B
(KUSHIYARI) 		1715003095NRG24130320241312744 13/03/2024 Shrinath 1715003095WL105186 Shrinath 00602 SBIN0RRMBGB 220 220 Processed 24/04/2024 473776379 Shrinath MADHYANCHAL GRAMIN BANK(607232)
471 SIHAWAL MP-15-003-095-001/104-D
(KUSHIYARI) 		1715003095NRG24130320241312747 13/03/2024 Munesh kol 1715003095WL105186 Munesh kol 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 Muneshkol INDIAN BANK(607105)
472 SIHAWAL MP-15-003-095-001/104-D
(KUSHIYARI) 		1715003095NRG24130320241312746 13/03/2024 Munesh kol 1715003095WL105186 Munesh kol 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 Muneshkol MADHYANCHAL GRAMIN BANK(607232)
473 SIHAWAL MP-15-003-095-001/107-A
(KUSHIYARI) 		1715003095NRG24130320241312748 13/03/2024 Jokhai 1715003095WL105186 Jokhai 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 Jokhai MADHYANCHAL GRAMIN BANK(607232)
474 SIHAWAL MP-15-003-095-001/11-C
(KUSHIYARI) 		1715003095NRG24130320241312750 13/03/2024 Chohagi 1715003095WL105186 Chohagi 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 Chohagi INDIAN BANK(607105)
475 SIHAWAL MP-15-003-095-001/111-A
(KUSHIYARI) 		1715003095NRG24130320241312810 13/03/2024 GITA 1715003095WL105189 GITA 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 GITA MADHYANCHAL GRAMIN BANK(607232)
476 SIHAWAL MP-15-003-095-001/113-A
(KUSHIYARI) 		1715003095NRG24130320241312812 13/03/2024 Avadesh 1715003095WL105189 Avadesh 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 Avadesh MADHYANCHAL GRAMIN BANK(607232)
477 SIHAWAL MP-15-003-095-001/113-B
(KUSHIYARI) 		1715003095NRG24130320241312813 13/03/2024 Pavan Goswami 1715003095WL105189 Pavan Goswami 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 PavanGoswami STATE BANK OF INDIA(508548)
478 SIHAWAL MP-15-003-095-001/116-C
(KUSHIYARI) 		1715003095NRG24130320241312815 13/03/2024 Babulal 1715003095WL105189 Babulal 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 Babulal MADHYANCHAL GRAMIN BANK(607232)
479 SIHAWAL MP-15-003-095-001/117-A
(KUSHIYARI) 		1715003095NRG24130320241312816 13/03/2024 Ramkali 1715003095WL105189 Ramkali 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 Ramkali MADHYANCHAL GRAMIN BANK(607232)
480 SIHAWAL MP-15-003-095-001/119-B
(KUSHIYARI) 		1715003095NRG24130320241312817 13/03/2024 MANISH VISHWAKARMA 1715003095WL105189 MANISH VISHWAKARMA 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 MANISHVISHWAKARMA STATE BANK OF INDIA(508548)
481 SIHAWAL MP-15-003-095-001/14
(KUSHIYARI) 		1715003095NRG24130320241312818 13/03/2024 budhishen 1715003095WL105189 budhishen 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 budhishen MADHYANCHAL GRAMIN BANK(607232)
482 SIHAWAL MP-15-003-095-001/15
(KUSHIYARI) 		1715003095NRG24130320241312819 13/03/2024 Hubbalal 1715003095WL105189 Hubbalal 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 Hubbalal MADHYANCHAL GRAMIN BANK(607232)
483 SIHAWAL MP-15-003-095-001/190-B
(KUSHIYARI) 		1715003095NRG24130320241312820 13/03/2024 Ramcharan saket 1715003095WL105189 Ramcharan saket 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 Ramcharansaket PUNJAB NATIONAL BANK(508568)
484 SIHAWAL MP-15-003-095-001/190-C
(KUSHIYARI) 		1715003095NRG24130320241312821 13/03/2024 SHIV PRASAD SAKET 1715003095WL105189 SHIV PRASAD SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 SHIVPRASADSAKET MADHYANCHAL GRAMIN BANK(607232)
485 SIHAWAL MP-15-003-095-001/190-C
(KUSHIYARI) 		1715003095NRG24130320241312822 13/03/2024 SHIV PRASAD SAKET 1715003095WL105189 SHIV PRASAD SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 SHIVPRASADSAKET MADHYANCHAL GRAMIN BANK(607232)
486 SIHAWAL MP-15-003-095-001/191-C
(KUSHIYARI) 		1715003095NRG24130320241312823 13/03/2024 Jawahar Kol 1715003095WL105189 Jawahar Kol 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 JawaharKol INDIAN BANK(607105)
487 SIHAWAL MP-15-003-095-001/191-C
(KUSHIYARI) 		1715003095NRG24130320241312824 13/03/2024 Jawahar Kol 1715003095WL105189 Jawahar Kol 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 JawaharKol INDIAN BANK(607105)
488 SIHAWAL MP-15-003-095-001/191-D
(KUSHIYARI) 		1715003095NRG24130320241312825 13/03/2024 Viswanath 1715003095WL105189 Viswanath 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 Viswanath MADHYANCHAL GRAMIN BANK(607232)
489 SIHAWAL MP-15-003-095-001/20
(KUSHIYARI) 		1715003095NRG24130320241312826 13/03/2024 Rampati 1715003095WL105189 Rampati 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 Rampati MADHYANCHAL GRAMIN BANK(607232)
490 SIHAWAL MP-15-003-095-001/206-D
(KUSHIYARI) 		1715003095NRG24130320241312830 13/03/2024 Shyamlal Vishwakarma 1715003095WL105189 Shyamlal Vishwakarma 00602 SBIN0RRMBGB 1100 1100 Processed 24/04/2024 473776379 ShyamlalVishwakarma MADHYANCHAL GRAMIN BANK(607232)
491 SIHAWAL MP-15-003-095-001/223
(KUSHIYARI) 		1715003095NRG24130320241312836 13/03/2024 MUNNI SAHU 1715003095WL105189 MUNNI SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 MUNNISAHU MADHYANCHAL GRAMIN BANK(607232)
492 SIHAWAL MP-15-003-095-001/224-D
(KUSHIYARI) 		1715003095NRG24130320241312777 13/03/2024 SITA KOL 1715003095WL105188 SITA KOL 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 SITAKOL INDIAN BANK(607105)
493 SIHAWAL MP-15-003-095-001/25-A
(KUSHIYARI) 		1715003095NRG24130320241312779 13/03/2024 Sirmanua Kol 1715003095WL105188 Sirmanua Kol 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 SirmanuaKol MADHYANCHAL GRAMIN BANK(607232)
494 SIHAWAL MP-15-003-095-001/25-D
(KUSHIYARI) 		1715003095NRG24130320241312782 13/03/2024 Pramod 1715003095WL105188 Pramod 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 Pramod INDUSIND BANK(607189)
495 SIHAWAL MP-15-003-095-001/25-D
(KUSHIYARI) 		1715003095NRG24130320241312781 13/03/2024 Pramod 1715003095WL105188 Pramod 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 Pramod FINO PAYMENTS BANK LTD(608001)
496 SIHAWAL MP-15-003-095-001/26
(KUSHIYARI) 		1715003095NRG24130320241312784 13/03/2024 DADDI KOL 1715003095WL105188 DADDI KOL 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 DADDIKOL INDIAN BANK(607105)
497 SIHAWAL MP-15-003-095-001/26
(KUSHIYARI) 		1715003095NRG24130320241312783 13/03/2024 DADDI KOL 1715003095WL105188 DADDI KOL 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 DADDIKOL INDIAN BANK(607105)
498 SIHAWAL MP-15-003-095-001/26-B
(KUSHIYARI) 		1715003095NRG24130320241312787 13/03/2024 Urmila kol 1715003095WL105188 Urmila kol 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 Urmilakol MADHYANCHAL GRAMIN BANK(607232)
499 SIHAWAL MP-15-003-095-001/27-C
(KUSHIYARI) 		1715003095NRG24130320241312788 13/03/2024 Newajua 1715003095WL105188 Newajua 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 Newajua INDIAN BANK(607105)
500 SIHAWAL MP-15-003-095-001/31-A
(KUSHIYARI) 		1715003095NRG24130320241312793 13/03/2024 SAROJ GOSWAMI 1715003095WL105188 SAROJ GOSWAMI 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 SAROJGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
501 SIHAWAL MP-15-003-095-001/31-A
(KUSHIYARI) 		1715003095NRG24130320241312792 13/03/2024 SAROJ GOSWAMI 1715003095WL105188 SAROJ GOSWAMI 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 SAROJGOSWAMI UNION BANK OF INDIA(508500)
502 SIHAWAL MP-15-003-095-001/31-B
(KUSHIYARI) 		1715003095NRG24130320241312795 13/03/2024 SONU SAHU 1715003095WL105188 SONU SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 SONUSAHU MADHYANCHAL GRAMIN BANK(607232)
503 SIHAWAL MP-15-003-095-001/31-B
(KUSHIYARI) 		1715003095NRG24130320241312794 13/03/2024 SONU SAHU 1715003095WL105188 SONU SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 SONUSAHU MADHYANCHAL GRAMIN BANK(607232)
504 SIHAWAL MP-15-003-095-001/32-A
(KUSHIYARI) 		1715003095NRG24130320241312798 13/03/2024 VANDANA SAHU 1715003095WL105188 VANDANA SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 VANDANASAHU STATE BANK OF INDIA(508548)
505 SIHAWAL MP-15-003-095-001/32-B
(KUSHIYARI) 		1715003095NRG24130320241312800 13/03/2024 sunita sahu 1715003095WL105188 sunita sahu 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 sunitasahu MADHYANCHAL GRAMIN BANK(607232)
506 SIHAWAL MP-15-003-095-001/32-B
(KUSHIYARI) 		1715003095NRG24130320241312799 13/03/2024 sunita sahu 1715003095WL105188 sunita sahu 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 sunitasahu STATE BANK OF INDIA(508548)
507 SIHAWAL MP-15-003-095-001/32-C
(KUSHIYARI) 		1715003095NRG24130320241312801 13/03/2024 sonu sahu 1715003095WL105188 sonu sahu 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 sonusahu UNION BANK OF INDIA(508500)
508 SIHAWAL MP-15-003-095-001/32-C
(KUSHIYARI) 		1715003095NRG24130320241312802 13/03/2024 sonu sahu 1715003095WL105188 sonu sahu 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 sonusahu MADHYANCHAL GRAMIN BANK(607232)
509 SIHAWAL MP-15-003-095-001/33-A
(KUSHIYARI) 		1715003095NRG24130320241312805 13/03/2024 Deepa Sahu 1715003095WL105188 Deepa Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 DeepaSahu UNION BANK OF INDIA(508500)
510 SIHAWAL MP-15-003-095-001/33-A
(KUSHIYARI) 		1715003095NRG24130320241312806 13/03/2024 Deepa Sahu 1715003095WL105188 Deepa Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 DeepaSahu MADHYANCHAL GRAMIN BANK(607232)
511 SIHAWAL MP-15-003-095-001/34
(KUSHIYARI) 		1715003095NRG24130320241312808 13/03/2024 mangal 1715003095WL105188 mangal 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 mangal BANK OF BARODA(606985)
512 SIHAWAL MP-15-003-095-001/45
(KUSHIYARI) 		1715003095NRG24130320241312809 13/03/2024 ramesh 1715003095WL105188 ramesh 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 ramesh MADHYANCHAL GRAMIN BANK(607232)
513 SIHAWAL MP-15-003-095-001/49
(KUSHIYARI) 		1715003095NRG24130320241312840 13/03/2024 RAJROOP KOL 1715003095WL105189 RAJROOP KOL 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 RAJROOPKOL INDIAN BANK(607105)
514 SIHAWAL MP-15-003-095-001/49
(KUSHIYARI) 		1715003095NRG24130320241312841 13/03/2024 RAJROOP KOL 1715003095WL105189 RAJROOP KOL 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 RAJROOPKOL MADHYANCHAL GRAMIN BANK(607232)
515 SIHAWAL MP-15-003-095-001/53
(KUSHIYARI) 		1715003095NRG24130320241312842 13/03/2024 ramnewaj 1715003095WL105189 ramnewaj 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 ramnewaj STATE BANK OF INDIA(508548)
516 SIHAWAL MP-15-003-095-001/55
(KUSHIYARI) 		1715003095NRG24130320241312843 13/03/2024 Raghubeer 1715003095WL105189 Raghubeer 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 Raghubeer MADHYANCHAL GRAMIN BANK(607232)
517 SIHAWAL MP-15-003-095-001/56
(KUSHIYARI) 		1715003095NRG24130320241312844 13/03/2024 munnaalal 1715003095WL105189 munnaalal 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 munnaalal MADHYANCHAL GRAMIN BANK(607232)
518 SIHAWAL MP-15-003-095-001/64-A
(KUSHIYARI) 		1715003095NRG24130320241312845 13/03/2024 Shivayal 1715003095WL105189 Shivayal 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 Shivayal INDIAN BANK(607105)
519 SIHAWAL MP-15-003-095-001/64-A
(KUSHIYARI) 		1715003095NRG24130320241312846 13/03/2024 Shivayal 1715003095WL105189 Shivayal 00602 SBIN0RRMBGB 1100 1100 Processed 24/04/2024 473776379 Shivayal MADHYANCHAL GRAMIN BANK(607232)
520 SIHAWAL MP-15-003-095-001/70
(KUSHIYARI) 		1715003095NRG24130320241312847 13/03/2024 sangita 1715003095WL105189 sangita 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 sangita MADHYANCHAL GRAMIN BANK(607232)
521 SIHAWAL MP-15-003-095-001/70
(KUSHIYARI) 		1715003095NRG24130320241312848 13/03/2024 sangita 1715003095WL105189 sangita 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 sangita MADHYANCHAL GRAMIN BANK(607232)
522 SIHAWAL MP-15-003-095-001/76
(KUSHIYARI) 		1715003095NRG24130320241312849 13/03/2024 Kailash 1715003095WL105189 Kailash 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 Kailash MADHYANCHAL GRAMIN BANK(607232)
523 SIHAWAL MP-15-003-095-001/76
(KUSHIYARI) 		1715003095NRG24130320241312850 13/03/2024 Kailash 1715003095WL105189 Kailash 00602 SBIN0RRMBGB 1100 1100 Processed 24/04/2024 473776379 Kailash MADHYANCHAL GRAMIN BANK(607232)
524 SIHAWAL MP-15-003-095-001/78
(KUSHIYARI) 		1715003095NRG24130320241312851 13/03/2024 santraj 1715003095WL105189 santraj 00602 SBIN0RRMBGB 1100 1100 Processed 24/04/2024 473776379 santraj MADHYANCHAL GRAMIN BANK(607232)
525 SIHAWAL MP-15-003-095-001/78
(KUSHIYARI) 		1715003095NRG24130320241312852 13/03/2024 santraj 1715003095WL105189 santraj 00602 SBIN0RRMBGB 1100 1100 Processed 24/04/2024 473776379 santraj MADHYANCHAL GRAMIN BANK(607232)
526 SIHAWAL MP-15-003-095-001/85
(KUSHIYARI) 		1715003095NRG24130320241312853 13/03/2024 Sheshnath 1715003095WL105189 Sheshnath 00602 SBIN0RRMBGB 1100 1100 Processed 24/04/2024 473776379 Sheshnath MADHYANCHAL GRAMIN BANK(607232)
527 SIHAWAL MP-15-003-095-001/86
(KUSHIYARI) 		1715003095NRG24130320241312854 13/03/2024 Bhailal 1715003095WL105189 Bhailal 00602 SBIN0RRMBGB 1100 1100 Processed 24/04/2024 473776379 Bhailal MADHYANCHAL GRAMIN BANK(607232)
528 SIHAWAL MP-15-003-095-001/86
(KUSHIYARI) 		1715003095NRG24130320241312855 13/03/2024 Bhailal 1715003095WL105189 Bhailal 00602 SBIN0RRMBGB 1100 1100 Processed 24/04/2024 473776379 Bhailal MADHYANCHAL GRAMIN BANK(607232)
529 SIHAWAL MP-15-003-095-001/87
(KUSHIYARI) 		1715003095NRG24130320241312856 13/03/2024 Jaikaran 1715003095WL105189 Jaikaran 00602 SBIN0RRMBGB 1100 1100 Processed 24/04/2024 473776379 Jaikaran PUNJAB NATIONAL BANK(508568)
530 SIHAWAL MP-15-003-095-001/89
(KUSHIYARI) 		1715003095NRG24130320241312857 13/03/2024 Shivakaran Sahu 1715003095WL105189 Shivakaran Sahu 00602 SBIN0RRMBGB 1100 1100 Processed 24/04/2024 473776379 ShivakaranSahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
531 SIHAWAL MP-15-003-095-001/89
(KUSHIYARI) 		1715003095NRG24130320241312858 13/03/2024 Shivakaran Sahu 1715003095WL105189 Shivakaran Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 ShivakaranSahu MADHYANCHAL GRAMIN BANK(607232)
532 SIHAWAL MP-15-003-095-001/94
(KUSHIYARI) 		1715003095NRG24130320241312859 13/03/2024 babulee 1715003095WL105189 babulee 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 babulee MADHYANCHAL GRAMIN BANK(607232)
533 SIHAWAL MP-15-003-095-001/94
(KUSHIYARI) 		1715003095NRG24130320241312860 13/03/2024 babulee 1715003095WL105189 babulee 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 babulee MADHYANCHAL GRAMIN BANK(607232)
534 SIHAWAL MP-15-003-095-001/97
(KUSHIYARI) 		1715003095NRG24130320241312861 13/03/2024 Ramdayal 1715003095WL105189 Ramdayal 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 Ramdayal STATE BANK OF INDIA(508548)
535 SIHAWAL MP-15-003-095-001/99
(KUSHIYARI) 		1715003095NRG24130320241312862 13/03/2024 Ramakaran 1715003095WL105189 Ramakaran 00602 SBIN0RRMBGB 1320 1320 Processed 24/04/2024 473776379 Ramakaran INDIAN BANK(607105)
536 SIHAWAL MP-15-003-095-001/99
(KUSHIYARI) 		1715003095NRG24130320241312863 13/03/2024 Ramakaran 1715003095WL105189 Ramakaran 00602 SBIN0RRMBGB 220 220 Processed 24/04/2024 473776379 Ramakaran MADHYANCHAL GRAMIN BANK(607232)
537 SIHAWAL MP-15-003-099-004/1072
(BAHARI) 		1715003099NRG24130320241310820 13/03/2024 srinath 1715003099WL105034 srinath 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473776379 srinath INDIA POST PAYMENTS BANK LIMITED(508528)
538 SIHAWAL MP-15-003-099-004/1334
(BAHARI) 		1715003099NRG24130320241310821 13/03/2024 Sonam 1715003099WL105034 Sonam 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473776379 Sonam UNION BANK OF INDIA(508500)
539 SIHAWAL MP-15-003-099-004/1371
(BAHARI) 		1715003099NRG24130320241310822 13/03/2024 MOHAR SINGH 1715003099WL105034 MOHAR SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473776379 MOHARSINGH AXIS BANK(607153)
540 SIHAWAL MP-15-003-099-004/1371
(BAHARI) 		1715003099NRG24130320241310993 13/03/2024 Ramadeiya 1715003099WL105039 Ramadeiya 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473776379 Ramadeiya MADHYANCHAL GRAMIN BANK(607232)
541 SIHAWAL MP-15-003-099-004/1644
(BAHARI) 		1715003099NRG24130320241310823 13/03/2024 Ramkali Baiga 1715003099WL105034 Ramkali Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473776379 RamkaliBaiga STATE BANK OF INDIA(508548)
542 SIHAWAL MP-15-003-099-004/1678
(BAHARI) 		1715003099NRG24130320241310954 13/03/2024 Kalpana Devi Baiga 1715003099WL105036 Kalpana Devi Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473776379 KalpanaDeviBaiga MADHYANCHAL GRAMIN BANK(607232)
543 SIHAWAL MP-15-003-099-004/1679
(BAHARI) 		1715003099NRG24130320241310955 13/03/2024 Ramkali Baiga 1715003099WL105036 Ramkali Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473776379 RamkaliBaiga UNION BANK OF INDIA(508500)
544 SIHAWAL MP-15-003-099-004/1680
(BAHARI) 		1715003099NRG24130320241310961 13/03/2024 Subhagiya Baiga 1715003099WL105037 Subhagiya Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473776379 SubhagiyaBaiga MADHYANCHAL GRAMIN BANK(607232)
545 SIHAWAL MP-15-003-099-004/1691
(BAHARI) 		1715003099NRG24130320241310997 13/03/2024 Chhoti Baiga 1715003099WL105039 Chhoti Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473776379 ChhotiBaiga MADHYANCHAL GRAMIN BANK(607232)
546 SIHAWAL MP-15-003-099-004/28
(BAHARI) 		1715003099NRG24130320241310956 13/03/2024 furman 1715003099WL105036 furman 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473776379 furman MADHYANCHAL GRAMIN BANK(607232)
547 SIHAWAL MP-15-003-099-004/291
(BAHARI) 		1715003099NRG24130320241310966 13/03/2024 dilsuya 1715003099WL105037 dilsuya 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473776379 dilsuya INDIA POST PAYMENTS BANK LIMITED(508528)
548 SIHAWAL MP-15-003-099-004/44
(BAHARI) 		1715003099NRG24130320241310958 13/03/2024 munnilal 1715003099WL105036 munnilal 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473776379 munnilal MADHYANCHAL GRAMIN BANK(607232)
549 SIHAWAL MP-15-003-099-004/44
(BAHARI) 		1715003099NRG24130320241310959 13/03/2024 munnilal 1715003099WL105036 munnilal 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473776379 munnilal MADHYANCHAL GRAMIN BANK(607232)
550 SIHAWAL MP-15-003-099-004/94
(BAHARI) 		1715003099NRG24130320241310960 13/03/2024 dindandu 1715003099WL105036 dindandu 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473776379 dindandu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 208538 208538
551 SIHAWAL MP-15-003-027-002/18-C
(SAJMANIKALA) 		1715003027NRG24130320241310544 13/03/2024 Nijabuddin 1715003027WL105017 Nijabuddin 00688 FINO0001446 1326 1326 Processed 24/04/2024 473776379 Nijabuddin FINO PAYMENTS BANK LTD(608001)
552 SIHAWAL MP-15-003-027-003/109-B
(SAJMANIKALA) 		1715003027NRG24130320241310549 13/03/2024 Aneet Kumar Rajak 1715003027WL105017 Aneet Kumar Rajak 00688 FINO0001446 1326 1326 Processed 24/04/2024 473776379 AneetKumarRajak FINO PAYMENTS BANK LTD(608001)
553 SIHAWAL MP-15-003-027-003/233
(SAJMANIKALA) 		1715003027NRG24130320241310550 13/03/2024 Jagylal kol 1715003027WL105017 Jagylal kol 00688 FINO0001446 1326 1326 Processed 24/04/2024 473776379 Jagylalkol FINO PAYMENTS BANK LTD(608001)
554 SIHAWAL MP-15-003-027-003/46-C
(SAJMANIKALA) 		1715003027NRG24130320241310551 13/03/2024 Simpal Kumar Kol 1715003027WL105017 Simpal Kumar Kol 00688 FINO0001446 1326 1326 Processed 24/04/2024 473776379 SimpalKumarKol FINO PAYMENTS BANK LTD(608001)
555 SIHAWAL MP-15-003-027-003/46-D
(SAJMANIKALA) 		1715003027NRG24130320241310552 13/03/2024 Gudiya Kol 1715003027WL105017 Gudiya Kol 00688 FINO0001446 1326 1326 Processed 24/04/2024 473776379 GudiyaKol FINO PAYMENTS BANK LTD(608001)
556 SIHAWAL MP-15-003-027-003/64-B
(SAJMANIKALA) 		1715003027NRG24130320241310553 13/03/2024 Suraj Kumar Kol 1715003027WL105017 Suraj Kumar Kol 00688 FINO0001446 1105 1105 Processed 24/04/2024 473776379 SurajKumarKol FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
557 SIHAWAL MP-15-003-055-001/951-A
(HATAWA) 		1715003055NRG24130320241310427 13/03/2024 MOHAMMAD IKRAM 1715003055WL105014 MOHAMMAD IKRAM 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473776379 MOHAMMADIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
558 SIHAWAL MP-15-003-055-001/953
(HATAWA) 		1715003055NRG24130320241310428 13/03/2024 Prithwiraj Singh 1715003055WL105014 Prithwiraj Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473776379 PrithwirajSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
559 SIHAWAL MP-15-003-055-001/953
(HATAWA) 		1715003055NRG24130320241310429 13/03/2024 Rajkumari Singh 1715003055WL105014 Rajkumari Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473776379 RajkumariSingh UNION BANK OF INDIA(508500)
560 SIHAWAL MP-15-003-055-001/967-A
(HATAWA) 		1715003055NRG24130320241310438 13/03/2024 SUSHILA SINGH CHAUHAN 1715003055WL105014 SUSHILA SINGH CHAUHAN 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473776379 SUSHILASINGHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
561 SIHAWAL MP-15-003-099-004/1659
(BAHARI) 		1715003099NRG24130320241310824 13/03/2024 Chhotelal Baiga 1715003099WL105034 Chhotelal Baiga 00691 IPOS0000001 3094 3094 Processed 24/04/2024 473776379 ChhotelalBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
562 SIHAWAL MP-15-003-099-004/28
(BAHARI) 		1715003099NRG24130320241310957 13/03/2024 Soniya 1715003099WL105036 Soniya 00691 IPOS0000001 3094 3094 Processed 24/04/2024 473776379 Soniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
563 SIHAWAL MP-15-003-099-004/1688
(BAHARI) 		1715003099NRG24130320241310963 13/03/2024 Hari das Baiga 1715003099WL105037 Hari das Baiga 00703 AIRP0000001 3094 3094 Processed 24/04/2024 473776379 HaridasBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 776217 776217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_130324APB_FTO_501615 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1320
2 SIHAWAL MP1715003_130324APB_FTO_501615 Bank of Baroda BARB0REWAXX REWA, M.P. 1323
3 SIHAWAL MP1715003_130324APB_FTO_501615 Bank of Baroda BARB0SIDHIX SIDHI 7932
4 SIHAWAL MP1715003_130324APB_FTO_501615 Canara Bank CNRB0003944 SIDHI 2420
5 SIHAWAL MP1715003_130324APB_FTO_501615 HDFC bank HDFC0001779 SIDHI 1087
6 SIHAWAL MP1715003_130324APB_FTO_501615 Indian Bank IDIB000S680 Sidhi 9282
7 SIHAWAL MP1715003_130324APB_FTO_501615 Punjab National Bank PUNB0070800 NAGPUR ROAD 1323
8 SIHAWAL MP1715003_130324APB_FTO_501615 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4396
9 SIHAWAL MP1715003_130324APB_FTO_501615 State Bank of India SBIN0001262 SIDHI 62541
10 SIHAWAL MP1715003_130324APB_FTO_501615 State Bank of India SBIN0012272 SIDHI CITY 6606
11 SIHAWAL MP1715003_130324APB_FTO_501615 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 50822
12 SIHAWAL MP1715003_130324APB_FTO_501615 Union Bank of India UBIN0537314 SIDHI MAIN 24239
13 SIHAWAL MP1715003_130324APB_FTO_501615 Union Bank of India UBIN0539627 AMILIYA 74199
14 SIHAWAL MP1715003_130324APB_FTO_501615 Union Bank of India UBIN0546861 KUCHWAHI 163151
15 SIHAWAL MP1715003_130324APB_FTO_501615 Union Bank of India UBIN0547514 HINOUTI 77847
16 SIHAWAL MP1715003_130324APB_FTO_501615 Union Bank of India UBIN0548341 MAYAPUR 52940
17 SIHAWAL MP1715003_130324APB_FTO_501615 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1320
18 SIHAWAL MP1715003_130324APB_FTO_501615 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2610
19 SIHAWAL MP1715003_130324APB_FTO_501615 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 51714
20 SIHAWAL MP1715003_130324APB_FTO_501615 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 112918
21 SIHAWAL MP1715003_130324APB_FTO_501615 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 5716
22 SIHAWAL MP1715003_130324APB_FTO_501615 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 7950
23 SIHAWAL MP1715003_130324APB_FTO_501615 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2604
24 SIHAWAL MP1715003_130324APB_FTO_501615 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 27636
25 SIHAWAL MP1715003_130324APB_FTO_501615 Fino Payments Bank Ltd FINO0001446 MP RO 7735
26 SIHAWAL MP1715003_130324APB_FTO_501615 India Post Payments Bank IPOS0000001 Sidhi 11492
27 SIHAWAL MP1715003_130324APB_FTO_501615 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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