Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:30:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_280623APB_FTO_134818
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-15-003-079-001/160-A
(PONDI) 		1715003079NRG24280620230378804 28/06/2023 rohani 1715003079WL026214 rohani 00415 SBIN0001262 1320 1320 Processed 05/07/2023 702444307 rohani STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-090-003/515
(MAJHRETHI KOTH) 		1715003090NRG24280620230379188 28/06/2023 Ranglala kol 1715003090WL026230 Ranglala kol 00415 SBIN0001262 884 884 Processed 05/07/2023 702444307 Ranglalakol MADHYANCHAL GRAMIN BANK(607232)
3 SIHAWAL MP-15-003-090-003/515
(MAJHRETHI KOTH) 		1715003090NRG24280620230379187 28/06/2023 Ranglala kol 1715003090WL026230 Ranglala kol 00415 SBIN0001262 884 884 Processed 05/07/2023 702444307 Ranglalakol PUNJAB NATIONAL BANK(508568)
SubTotal 3088 3088
4 SIHAWAL MP-15-003-027-002/86-A
(SAJMANIKALA) 		1715003027NRG24280620230381137 28/06/2023 Sartaj 1715003027WL026347 Sartaj 00415 SBIN0010827 1326 1326 Processed 05/07/2023 702444307 Sartaj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SIHAWAL MP-15-003-031-001/124-A
(HINAUTI) 		1715003031NRG24270620230372689 28/06/2023 ajimunnisha 1715003031WL025818 ajimunnisha 00415 SBIN0030380 1110 1110 Processed 06/07/2023 702444307 ajimunnisha INDIAN BANK(607105)
6 SIHAWAL MP-15-003-036-001/57-A
(CHITBARIYA) 		1715003036NRG24270620230375509 28/06/2023 danhesh 1715003036WL026042 danhesh 00415 SBIN0030380 1105 1105 Processed 05/07/2023 702444307 danhesh UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-036-002/68-B
(CHITBARIYA) 		1715003036NRG24270620230375513 28/06/2023 Rajkumar 1715003036WL026042 Rajkumar 00415 SBIN0030380 1105 1105 Processed 05/07/2023 702444307 Rajkumar STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-079-001/178-C
(PONDI) 		1715003079NRG24280620230378818 28/06/2023 Mangali 1715003079WL026214 Mangali 00415 SBIN0030380 1320 1320 Processed 05/07/2023 702444307 Mangali STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-079-001/178-C
(PONDI) 		1715003079NRG24280620230378817 28/06/2023 Mangali 1715003079WL026214 Mangali 00415 SBIN0030380 1320 1320 Rejected 05/07/2023 702444307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SIHAWAL MP-15-003-079-001/18
(PONDI) 		1715003079NRG24280620230378820 28/06/2023 yasodri 1715003079WL026214 yasodri 00415 SBIN0030380 1320 1320 Processed 05/07/2023 702444307 yasodri STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-079-001/86-A
(PONDI) 		1715003079NRG24280620230378826 28/06/2023 ramcharitra 1715003079WL026214 ramcharitra 00415 SBIN0030380 1320 1320 Processed 05/07/2023 702444307 ramcharitra STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-079-001/86-A
(PONDI) 		1715003079NRG24280620230378825 28/06/2023 ramcharitra 1715003079WL026214 ramcharitra 00415 SBIN0030380 1320 1320 Processed 05/07/2023 702444307 ramcharitra MADHYANCHAL GRAMIN BANK(607232)
13 SIHAWAL MP-15-003-082-001/136-A
(TARKA) 		1715003082NRG24280620230381148 28/06/2023 Sonam kewat 1715003082WL026349 Sonam kewat 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702444307 Sonamkewat BANK OF BARODA(606985)
14 SIHAWAL MP-15-003-082-001/136-A
(TARKA) 		1715003082NRG24280620230381147 28/06/2023 Sonam kewat 1715003082WL026349 Sonam kewat 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702444307 Sonamkewat STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-082-001/1995
(TARKA) 		1715003082NRG24280620230381159 28/06/2023 Sangita Saket 1715003082WL026349 Sangita Saket 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702444307 SangitaSaket STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-082-001/1995
(TARKA) 		1715003082NRG24280620230381158 28/06/2023 Sangita Saket 1715003082WL026349 Sangita Saket 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702444307 SangitaSaket UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-082-001/292
(TARKA) 		1715003082NRG24280620230381161 28/06/2023 Munni 1715003082WL026349 Munni 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702444307 Munni STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-082-001/292
(TARKA) 		1715003082NRG24280620230381160 28/06/2023 Munni 1715003082WL026349 Munni 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702444307 Munni MADHYANCHAL GRAMIN BANK(607232)
19 SIHAWAL MP-15-003-082-001/885-C
(TARKA) 		1715003082NRG24280620230381228 28/06/2023 Devki prajapati 1715003082WL026353 Devki prajapati 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702444307 Devkiprajapati UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-082-001/885-C
(TARKA) 		1715003082NRG24280620230381229 28/06/2023 Suman 1715003082WL026353 Suman 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702444307 Suman STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-082-001/905-A
(TARKA) 		1715003082NRG24280620230381242 28/06/2023 Ramesh Jayswal 1715003082WL026353 Ramesh Jayswal 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702444307 RameshJayswal UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-082-001/905-A
(TARKA) 		1715003082NRG24280620230381241 28/06/2023 Ramesh Jayswal 1715003082WL026353 Ramesh Jayswal 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702444307 RameshJayswal STATE BANK OF INDIA(508548)
SubTotal 23180 23180
23 SIHAWAL MP-15-003-027-002/108-D
(SAJMANIKALA) 		1715003027NRG24280620230381120 28/06/2023 Deendayal patel 1715003027WL026347 Deendayal patel 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702444307 Deendayalpatel UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-027-002/26
(SAJMANIKALA) 		1715003027NRG24280620230381026 28/06/2023 Chhotiya 1715003027WL026344 Chhotiya 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702444307 Chhotiya MADHYANCHAL GRAMIN BANK(607232)
25 SIHAWAL MP-15-003-027-002/26
(SAJMANIKALA) 		1715003027NRG24280620230381025 28/06/2023 Lalabaksh 1715003027WL026344 Lalabaksh 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702444307 Lalabaksh FINO PAYMENTS BANK LTD(608001)
26 SIHAWAL MP-15-003-027-002/36
(SAJMANIKALA) 		1715003027NRG24280620230381027 28/06/2023 abbash ali 1715003027WL026344 abbash ali 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702444307 abbashali UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-027-002/43
(SAJMANIKALA) 		1715003027NRG24280620230381030 28/06/2023 Ganga 1715003027WL026344 Ganga 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702444307 Ganga UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-027-002/59-A
(SAJMANIKALA) 		1715003027NRG24280620230381133 28/06/2023 Asagar ali 1715003027WL026347 Asagar ali 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702444307 Asagarali STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-027-002/59-A
(SAJMANIKALA) 		1715003027NRG24280620230381132 28/06/2023 Asgar Ali 1715003027WL026347 Asgar Ali 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702444307 AsgarAli UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-027-002/59-C
(SAJMANIKALA) 		1715003027NRG24280620230381134 28/06/2023 Ser Ali anshari 1715003027WL026347 Ser Ali anshari 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702444307 SerAlianshari UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-027-002/86-B
(SAJMANIKALA) 		1715003027NRG24280620230381035 28/06/2023 Lailudeen 1715003027WL026344 Lailudeen 00468 UBIN0539627 884 884 Processed 05/07/2023 702444307 Lailudeen MADHYANCHAL GRAMIN BANK(607232)
32 SIHAWAL MP-15-003-027-003/12-B
(SAJMANIKALA) 		1715003027NRG24280620230381036 28/06/2023 Chhotelal 1715003027WL026344 Chhotelal 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702444307 Chhotelal UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-027-003/12-B
(SAJMANIKALA) 		1715003027NRG24280620230381037 28/06/2023 Chhotelal kol 1715003027WL026344 Chhotelal kol 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702444307 Chhotelalkol STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-027-003/220
(SAJMANIKALA) 		1715003027NRG24280620230380942 28/06/2023 shrawan 1715003027WL026341 shrawan 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702444307 shrawan UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-027-003/46
(SAJMANIKALA) 		1715003027NRG24280620230381039 28/06/2023 baijnath 1715003027WL026344 baijnath 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702444307 baijnath MADHYANCHAL GRAMIN BANK(607232)
36 SIHAWAL MP-15-003-027-003/46
(SAJMANIKALA) 		1715003027NRG24280620230381038 28/06/2023 baijnath 1715003027WL026344 baijnath 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702444307 baijnath UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-027-003/46-A
(SAJMANIKALA) 		1715003027NRG24280620230381041 28/06/2023 Reeta devi kol 1715003027WL026344 Reeta devi kol 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702444307 Reetadevikol UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-027-003/46-A
(SAJMANIKALA) 		1715003027NRG24280620230381040 28/06/2023 Reeta devi kol 1715003027WL026344 Reeta devi kol 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702444307 Reetadevikol UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-028-001/113
(MAUHAR) 		1715003028NRG24260620230366635 28/06/2023 Shivnath 1715003028WL025491 Shivnath 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702444307 Shivnath UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-028-001/34-A
(MAUHAR) 		1715003028NRG24260620230366652 28/06/2023 champa kewat 1715003028WL025491 champa kewat 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702444307 champakewat UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-036-002/40
(CHITBARIYA) 		1715003036NRG24270620230375512 28/06/2023 Maniraj 1715003036WL026042 Maniraj 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702444307 Maniraj UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-086-004/15
(PIPRAHA) 		1715003086NRG24280620230377519 28/06/2023 rajesh 1715003086WL026131 rajesh 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702444307 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIHAWAL MP-15-003-086-004/19
(PIPRAHA) 		1715003086NRG24280620230377520 28/06/2023 jvahar 1715003086WL026132 jvahar 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702444307 jvahar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
44 SIHAWAL MP-15-003-074-003/93
(KHAIRA) 		1715003074NRG24280620230380804 28/06/2023 shivkumar saket 1715003074WL026322 shivkumar saket 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 shivkumarsaket UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-074-003/93
(KHAIRA) 		1715003074NRG24280620230380803 28/06/2023 shivkumar saket 1715003074WL026322 shivkumar saket 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 shivkumarsaket UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-074-004/483
(KHAIRA) 		1715003074NRG24280620230380835 28/06/2023 manwati 1715003074WL026325 manwati 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 manwati GRAMIN BANK OF ARYAVART(508509)
47 SIHAWAL MP-15-003-074-004/483
(KHAIRA) 		1715003074NRG24280620230380834 28/06/2023 manwati 1715003074WL026325 manwati 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 manwati STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-079-001/132-B
(PONDI) 		1715003079NRG24280620230378795 28/06/2023 Guddu 1715003079WL026214 Guddu 00468 UBIN0546861 1320 1320 Processed 05/07/2023 702444307 Guddu UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-079-001/150-A
(PONDI) 		1715003079NRG24280620230378800 28/06/2023 Arun 1715003079WL026214 Arun 00468 UBIN0546861 1320 1320 Processed 05/07/2023 702444307 Arun UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-079-001/150-A
(PONDI) 		1715003079NRG24280620230378799 28/06/2023 Arun 1715003079WL026214 Arun 00468 UBIN0546861 1320 1320 Processed 05/07/2023 702444307 Arun UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-090-001/105
(MAJHRETHI KOTH) 		1715003090NRG24280620230379138 28/06/2023 mamta 1715003090WL026230 mamta 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 mamta UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-090-001/105
(MAJHRETHI KOTH) 		1715003090NRG24280620230379137 28/06/2023 mamta 1715003090WL026230 mamta 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 mamta UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-090-001/128
(MAJHRETHI KOTH) 		1715003090NRG24280620230379140 28/06/2023 nandlal soni 1715003090WL026230 nandlal soni 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 nandlalsoni UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-090-001/128
(MAJHRETHI KOTH) 		1715003090NRG24280620230379139 28/06/2023 nandlal soni 1715003090WL026230 nandlal soni 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 nandlalsoni STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-090-001/28
(MAJHRETHI KOTH) 		1715003090NRG24280620230379141 28/06/2023 ramadhar 1715003090WL026230 ramadhar 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 ramadhar UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-090-001/29
(MAJHRETHI KOTH) 		1715003090NRG24280620230379142 28/06/2023 bhupesh 1715003090WL026230 bhupesh 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 bhupesh UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-090-001/29
(MAJHRETHI KOTH) 		1715003090NRG24280620230379143 28/06/2023 Bhupesh kumar 1715003090WL026230 Bhupesh kumar 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 Bhupeshkumar UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-090-001/36
(MAJHRETHI KOTH) 		1715003090NRG24280620230379144 28/06/2023 chhohan kushwaha 1715003090WL026230 chhohan kushwaha 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 chhohankushwaha UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-090-001/506
(MAJHRETHI KOTH) 		1715003090NRG24280620230379146 28/06/2023 shivsharan 1715003090WL026230 shivsharan 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 shivsharan UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-090-001/506
(MAJHRETHI KOTH) 		1715003090NRG24280620230379145 28/06/2023 shivsharan 1715003090WL026230 shivsharan 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 shivsharan UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-090-001/551
(MAJHRETHI KOTH) 		1715003090NRG24280620230379150 28/06/2023 rajesh mishra 1715003090WL026230 rajesh mishra 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 rajeshmishra UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-090-001/551
(MAJHRETHI KOTH) 		1715003090NRG24280620230379149 28/06/2023 rajesh mishra 1715003090WL026230 rajesh mishra 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 rajeshmishra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
63 SIHAWAL MP-15-003-090-001/90-C
(MAJHRETHI KOTH) 		1715003090NRG24280620230379152 28/06/2023 ramesh kushwaha 1715003090WL026230 ramesh kushwaha 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 rameshkushwaha CANARA BANK(508532)
64 SIHAWAL MP-15-003-090-001/90-C
(MAJHRETHI KOTH) 		1715003090NRG24280620230379151 28/06/2023 ramesh kushwaha 1715003090WL026230 ramesh kushwaha 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 rameshkushwaha UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-090-002/74-A
(MAJHRETHI KOTH) 		1715003090NRG24280620230379156 28/06/2023 ramadhar kol 1715003090WL026230 ramadhar kol 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 ramadharkol UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-090-002/74-A
(MAJHRETHI KOTH) 		1715003090NRG24280620230379155 28/06/2023 ramadhar kol 1715003090WL026230 ramadhar kol 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 ramadharkol UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-090-003/1
(MAJHRETHI KOTH) 		1715003090NRG24280620230379157 28/06/2023 Baijnath kol 1715003090WL026230 Baijnath kol 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 Baijnathkol UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-090-003/12
(MAJHRETHI KOTH) 		1715003090NRG24280620230378880 28/06/2023 babulal 1715003090WL026219 babulal 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 babulal UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-090-003/12
(MAJHRETHI KOTH) 		1715003090NRG24280620230378879 28/06/2023 babulal 1715003090WL026219 babulal 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 babulal UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-090-003/13
(MAJHRETHI KOTH) 		1715003090NRG24280620230378882 28/06/2023 neechu kol 1715003090WL026219 neechu kol 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 neechukol UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-090-003/15
(MAJHRETHI KOTH) 		1715003090NRG24280620230378883 28/06/2023 gobind 1715003090WL026219 gobind 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 gobind UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-090-003/16
(MAJHRETHI KOTH) 		1715003090NRG24280620230379159 28/06/2023 krishn kumar 1715003090WL026230 krishn kumar 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 krishnkumar UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-090-003/20-B
(MAJHRETHI KOTH) 		1715003090NRG24280620230378885 28/06/2023 mahendar tiwari 1715003090WL026219 mahendar tiwari 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 mahendartiwari UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-090-003/20-B
(MAJHRETHI KOTH) 		1715003090NRG24280620230378886 28/06/2023 mahendra tiwari 1715003090WL026219 mahendra tiwari 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 mahendratiwari UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-090-003/23
(MAJHRETHI KOTH) 		1715003090NRG24280620230379160 28/06/2023 chandrabhusan 1715003090WL026230 chandrabhusan 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 chandrabhusan UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-090-003/23
(MAJHRETHI KOTH) 		1715003090NRG24280620230379161 28/06/2023 chandrabhushan 1715003090WL026230 chandrabhushan 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 chandrabhushan UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-090-003/23-B
(MAJHRETHI KOTH) 		1715003090NRG24280620230379163 28/06/2023 yadupati tiwari 1715003090WL026230 yadupati tiwari 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 yadupatitiwari UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-090-003/23-B
(MAJHRETHI KOTH) 		1715003090NRG24280620230379162 28/06/2023 yadupati tiwari 1715003090WL026230 yadupati tiwari 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 yadupatitiwari UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-090-003/25
(MAJHRETHI KOTH) 		1715003090NRG24280620230379165 28/06/2023 krishnkumar 1715003090WL026230 krishnkumar 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 krishnkumar UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-090-003/25
(MAJHRETHI KOTH) 		1715003090NRG24280620230379164 28/06/2023 krishnkumar 1715003090WL026230 krishnkumar 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 krishnkumar UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-090-003/25-A
(MAJHRETHI KOTH) 		1715003090NRG24280620230379167 28/06/2023 brijnandan tiwari 1715003090WL026230 brijnandan tiwari 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 brijnandantiwari UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-090-003/3
(MAJHRETHI KOTH) 		1715003090NRG24280620230379168 28/06/2023 gopal kol 1715003090WL026230 gopal kol 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 gopalkol UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-090-003/32
(MAJHRETHI KOTH) 		1715003090NRG24280620230378888 28/06/2023 PRITHVIRAJ TIWARI 1715003090WL026219 PRITHVIRAJ TIWARI 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 PRITHVIRAJTIWARI UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-090-003/32
(MAJHRETHI KOTH) 		1715003090NRG24280620230378887 28/06/2023 PRITHVIRAJ TIWARI 1715003090WL026219 PRITHVIRAJ TIWARI 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 PRITHVIRAJTIWARI UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-090-003/38
(MAJHRETHI KOTH) 		1715003090NRG24280620230379170 28/06/2023 nagend 1715003090WL026230 nagend 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 nagend UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-090-003/39
(MAJHRETHI KOTH) 		1715003090NRG24280620230379173 28/06/2023 jivend 1715003090WL026230 jivend 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 jivend UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-090-003/40
(MAJHRETHI KOTH) 		1715003090NRG24280620230379175 28/06/2023 deepak 1715003090WL026230 deepak 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 deepak UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-090-003/49
(MAJHRETHI KOTH) 		1715003090NRG24280620230379177 28/06/2023 munsi 1715003090WL026230 munsi 00468 UBIN0546861 884 884 Rejected 05/07/2023 702444307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 SIHAWAL MP-15-003-090-003/49-A
(MAJHRETHI KOTH) 		1715003090NRG24280620230379179 28/06/2023 kusumkali kol 1715003090WL026230 kusumkali kol 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 kusumkalikol UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-090-003/50-C
(MAJHRETHI KOTH) 		1715003090NRG24280620230379180 28/06/2023 ramesh 1715003090WL026230 ramesh 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 ramesh UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-090-003/502
(MAJHRETHI KOTH) 		1715003090NRG24280620230379183 28/06/2023 Sunil kumar tiwari 1715003090WL026230 Sunil kumar tiwari 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 Sunilkumartiwari UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-090-003/502
(MAJHRETHI KOTH) 		1715003090NRG24280620230379182 28/06/2023 Sunil kumar tiwari 1715003090WL026230 Sunil kumar tiwari 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 Sunilkumartiwari UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-090-003/503
(MAJHRETHI KOTH) 		1715003090NRG24280620230379185 28/06/2023 hansraj singh 1715003090WL026230 hansraj singh 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 hansrajsingh UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-090-003/506
(MAJHRETHI KOTH) 		1715003090NRG24280620230379186 28/06/2023 Brijbhan 1715003090WL026230 Brijbhan 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 Brijbhan UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-090-003/514
(MAJHRETHI KOTH) 		1715003090NRG24280620230378890 28/06/2023 devendra tiwari 1715003090WL026219 devendra tiwari 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 devendratiwari UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-090-003/517
(MAJHRETHI KOTH) 		1715003090NRG24280620230379190 28/06/2023 Lalita 1715003090WL026230 Lalita 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 Lalita UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-090-003/517
(MAJHRETHI KOTH) 		1715003090NRG24280620230379189 28/06/2023 Lalita 1715003090WL026230 Lalita 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 Lalita UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-090-003/521
(MAJHRETHI KOTH) 		1715003090NRG24280620230379191 28/06/2023 kamlesh kumar tiwari 1715003090WL026230 kamlesh kumar tiwari 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 kamleshkumartiwari UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-090-003/65-C
(MAJHRETHI KOTH) 		1715003090NRG24280620230378893 28/06/2023 Brijesh tiwari 1715003090WL026219 Brijesh tiwari 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 Brijeshtiwari UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-090-003/65-C
(MAJHRETHI KOTH) 		1715003090NRG24280620230378892 28/06/2023 Brijesh tiwari 1715003090WL026219 Brijesh tiwari 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 Brijeshtiwari UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-090-003/65-C
(MAJHRETHI KOTH) 		1715003090NRG24280620230378891 28/06/2023 Brijesh tiwari 1715003090WL026219 Brijesh tiwari 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 Brijeshtiwari UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-090-003/69-D
(MAJHRETHI KOTH) 		1715003090NRG24280620230379194 28/06/2023 mamata tiwari 1715003090WL026230 mamata tiwari 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 mamatatiwari UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-090-003/69-D
(MAJHRETHI KOTH) 		1715003090NRG24280620230379193 28/06/2023 mamata tiwari 1715003090WL026230 mamata tiwari 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 mamatatiwari UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-090-003/8
(MAJHRETHI KOTH) 		1715003090NRG24280620230378894 28/06/2023 mangal 1715003090WL026219 mangal 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 mangal UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-090-003/9
(MAJHRETHI KOTH) 		1715003090NRG24280620230379195 28/06/2023 bhailal kol 1715003090WL026230 bhailal kol 00468 UBIN0546861 884 884 Processed 05/07/2023 702444307 bhailalkol UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-093-002/1-D
(TENDUHA NO.1) 		1715003093NRG24280620230379971 28/06/2023 Sushma 1715003093WL026287 Sushma 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 Sushma INDUSIND BANK(607189)
107 SIHAWAL MP-15-003-093-002/1-D
(TENDUHA NO.1) 		1715003093NRG24280620230379970 28/06/2023 Sushma 1715003093WL026287 Sushma 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 Sushma UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-093-002/100-C
(TENDUHA NO.1) 		1715003093NRG24280620230379973 28/06/2023 Santosh 1715003093WL026287 Santosh 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 Santosh UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-093-002/100-C
(TENDUHA NO.1) 		1715003093NRG24280620230379972 28/06/2023 Santosh 1715003093WL026287 Santosh 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 Santosh UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-093-002/11-B
(TENDUHA NO.1) 		1715003093NRG24280620230379974 28/06/2023 Ramkumar 1715003093WL026287 Ramkumar 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 Ramkumar FINO PAYMENTS BANK LTD(608001)
111 SIHAWAL MP-15-003-093-002/112-A
(TENDUHA NO.1) 		1715003093NRG24280620230379976 28/06/2023 Vikendra 1715003093WL026287 Vikendra 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 Vikendra UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-093-002/112-A
(TENDUHA NO.1) 		1715003093NRG24280620230379975 28/06/2023 Vikendra 1715003093WL026287 Vikendra 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 Vikendra UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-093-002/115-C
(TENDUHA NO.1) 		1715003093NRG24280620230379977 28/06/2023 Pushpendra Prajapati 1715003093WL026287 Pushpendra Prajapati 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 PushpendraPrajapati UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-093-002/116-C
(TENDUHA NO.1) 		1715003093NRG24280620230379978 28/06/2023 Mahendra Prajapati 1715003093WL026287 Mahendra Prajapati 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 MahendraPrajapati UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-093-002/116-C
(TENDUHA NO.1) 		1715003093NRG24280620230379979 28/06/2023 Manju Prajapati 1715003093WL026287 Manju Prajapati 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 ManjuPrajapati UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-093-002/124
(TENDUHA NO.1) 		1715003093NRG24280620230379981 28/06/2023 bejnath 1715003093WL026287 bejnath 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 bejnath KOTAK MAHINDRA BANK LTD(607420)
117 SIHAWAL MP-15-003-093-002/124
(TENDUHA NO.1) 		1715003093NRG24280620230379980 28/06/2023 shivnath sahu 1715003093WL026287 shivnath sahu 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 shivnathsahu UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-093-002/124-C
(TENDUHA NO.1) 		1715003093NRG24280620230379983 28/06/2023 Munesh Sahu 1715003093WL026287 Munesh Sahu 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 MuneshSahu UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-093-002/124-C
(TENDUHA NO.1) 		1715003093NRG24280620230379982 28/06/2023 Munesh Sahu 1715003093WL026287 Munesh Sahu 00468 UBIN0546861 1326 1326 Rejected 05/07/2023 702444307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 SIHAWAL MP-15-003-093-002/128-D
(TENDUHA NO.1) 		1715003093NRG24280620230379985 28/06/2023 Shubham Sen 1715003093WL026287 Shubham Sen 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 ShubhamSen UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-093-002/129-C
(TENDUHA NO.1) 		1715003093NRG24280620230379986 28/06/2023 Shyamkali 1715003093WL026287 Shyamkali 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 Shyamkali UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-093-002/13
(TENDUHA NO.1) 		1715003093NRG24280620230379988 28/06/2023 Udaybhan 1715003093WL026287 Udaybhan 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 Udaybhan MADHYANCHAL GRAMIN BANK(607232)
123 SIHAWAL MP-15-003-093-002/13
(TENDUHA NO.1) 		1715003093NRG24280620230379987 28/06/2023 Udaybhan 1715003093WL026287 Udaybhan 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 Udaybhan UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-093-002/132-C
(TENDUHA NO.1) 		1715003093NRG24280620230379989 28/06/2023 mudhani 1715003093WL026287 mudhani 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 mudhani UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-093-002/133-B
(TENDUHA NO.1) 		1715003093NRG24280620230379991 28/06/2023 Rajesh Sondhiya 1715003093WL026287 Rajesh Sondhiya 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 RajeshSondhiya UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-093-002/134-D
(TENDUHA NO.1) 		1715003093NRG24280620230379992 28/06/2023 Pushpraj Sodhiya 1715003093WL026287 Pushpraj Sodhiya 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 PushprajSodhiya UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-093-002/157-C
(TENDUHA NO.1) 		1715003093NRG24280620230379993 28/06/2023 Ajeet Kumar Prajapati 1715003093WL026287 Ajeet Kumar Prajapati 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 AjeetKumarPrajapati UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-093-002/164
(TENDUHA NO.1) 		1715003093NRG24280620230379994 28/06/2023 Daddi sahu 1715003093WL026287 Daddi sahu 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 Daddisahu UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-093-002/164-A
(TENDUHA NO.1) 		1715003093NRG24280620230379995 28/06/2023 bejnath 1715003093WL026287 bejnath 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 bejnath UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-093-002/164-A
(TENDUHA NO.1) 		1715003093NRG24280620230379996 28/06/2023 bejnath 1715003093WL026287 bejnath 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 bejnath UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-093-002/164-B
(TENDUHA NO.1) 		1715003093NRG24280620230379997 28/06/2023 Rannu Sahu 1715003093WL026287 Rannu Sahu 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 RannuSahu UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-093-002/164-B
(TENDUHA NO.1) 		1715003093NRG24280620230379998 28/06/2023 Rannu Sahu 1715003093WL026287 Rannu Sahu 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 RannuSahu PUNJAB NATIONAL BANK(508568)
133 SIHAWAL MP-15-003-093-002/168-D
(TENDUHA NO.1) 		1715003093NRG24280620230379999 28/06/2023 Sunil Bhujwa 1715003093WL026287 Sunil Bhujwa 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 SunilBhujwa UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-093-002/170
(TENDUHA NO.1) 		1715003093NRG24280620230380000 28/06/2023 karuna 1715003093WL026287 karuna 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 karuna UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-093-002/172-C
(TENDUHA NO.1) 		1715003093NRG24280620230380854 28/06/2023 geeta sahu 1715003093WL026330 geeta sahu 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 geetasahu UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-093-002/172-C
(TENDUHA NO.1) 		1715003093NRG24280620230380855 28/06/2023 geeta sahu 1715003093WL026330 geeta sahu 00468 UBIN0546861 442 442 Processed 05/07/2023 702444307 geetasahu UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-093-002/177-B
(TENDUHA NO.1) 		1715003093NRG24280620230380001 28/06/2023 Brijlal Prajapati 1715003093WL026287 Brijlal Prajapati 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 BrijlalPrajapati UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-093-002/177-B
(TENDUHA NO.1) 		1715003093NRG24280620230380002 28/06/2023 Rani Prajapati 1715003093WL026287 Rani Prajapati 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 RaniPrajapati UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-093-002/177-C
(TENDUHA NO.1) 		1715003093NRG24280620230380003 28/06/2023 Rambahor Prajapati 1715003093WL026287 Rambahor Prajapati 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 RambahorPrajapati UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-093-002/177-D
(TENDUHA NO.1) 		1715003093NRG24280620230380005 28/06/2023 Dhiraj 1715003093WL026287 Dhiraj 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 Dhiraj UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-093-002/179-C
(TENDUHA NO.1) 		1715003093NRG24280620230380006 28/06/2023 Javahir Prajapati 1715003093WL026287 Javahir Prajapati 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 JavahirPrajapati UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-093-002/179-C
(TENDUHA NO.1) 		1715003093NRG24280620230380007 28/06/2023 Sunita Prajapati 1715003093WL026287 Sunita Prajapati 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 SunitaPrajapati UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-093-002/23-A
(TENDUHA NO.1) 		1715003093NRG24280620230380008 28/06/2023 Sandeep Prajapati 1715003093WL026287 Sandeep Prajapati 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 SandeepPrajapati UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-093-002/249-C
(TENDUHA NO.1) 		1715003093NRG24280620230380009 28/06/2023 Renku bhujva 1715003093WL026287 Renku bhujva 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 Renkubhujva UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-093-002/250-A
(TENDUHA NO.1) 		1715003093NRG24280620230380011 28/06/2023 Riya 1715003093WL026287 Riya 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 Riya UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-093-002/250-A
(TENDUHA NO.1) 		1715003093NRG24280620230380010 28/06/2023 Vinay Namdev 1715003093WL026287 Vinay Namdev 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 VinayNamdev UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-093-002/250-D
(TENDUHA NO.1) 		1715003093NRG24280620230380012 28/06/2023 Sandeep Namdev 1715003093WL026287 Sandeep Namdev 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 SandeepNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIHAWAL MP-15-003-093-002/27-A
(TENDUHA NO.1) 		1715003093NRG24280620230380013 28/06/2023 Belakali 1715003093WL026287 Belakali 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 Belakali UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-093-002/27-C
(TENDUHA NO.1) 		1715003093NRG24280620230380014 28/06/2023 Naresh bhujava 1715003093WL026287 Naresh bhujava 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 Nareshbhujava UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-093-002/27-D
(TENDUHA NO.1) 		1715003093NRG24280620230380015 28/06/2023 Devendra Bhujva 1715003093WL026287 Devendra Bhujva 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 DevendraBhujva UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-093-002/27-D
(TENDUHA NO.1) 		1715003093NRG24280620230380016 28/06/2023 Guddan Bhujwa 1715003093WL026287 Guddan Bhujwa 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 GuddanBhujwa UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-093-002/28-A
(TENDUHA NO.1) 		1715003093NRG24280620230380017 28/06/2023 rajbhor 1715003093WL026287 rajbhor 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 rajbhor UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-093-002/52-A
(TENDUHA NO.1) 		1715003093NRG24280620230380020 28/06/2023 arun 1715003093WL026287 arun 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 arun INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIHAWAL MP-15-003-093-002/52-B
(TENDUHA NO.1) 		1715003093NRG24280620230380021 28/06/2023 Manoj Sahu 1715003093WL026287 Manoj Sahu 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 ManojSahu INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIHAWAL MP-15-003-093-002/52-B
(TENDUHA NO.1) 		1715003093NRG24280620230380022 28/06/2023 Sangita Sahu 1715003093WL026287 Sangita Sahu 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 SangitaSahu UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-093-002/61-C
(TENDUHA NO.1) 		1715003093NRG24280620230380023 28/06/2023 yazlal 1715003093WL026287 yazlal 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 yazlal UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-093-002/61-C
(TENDUHA NO.1) 		1715003093NRG24280620230380024 28/06/2023 yazlal 1715003093WL026287 yazlal 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 yazlal UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-093-002/73
(TENDUHA NO.1) 		1715003093NRG24280620230380025 28/06/2023 chotelal 1715003093WL026287 chotelal 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 chotelal UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-093-002/73
(TENDUHA NO.1) 		1715003093NRG24280620230380026 28/06/2023 chotelal 1715003093WL026287 chotelal 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 chotelal UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-093-002/75-A
(TENDUHA NO.1) 		1715003093NRG24280620230380027 28/06/2023 Dadulesh 1715003093WL026287 Dadulesh 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 Dadulesh UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-093-002/75-A
(TENDUHA NO.1) 		1715003093NRG24280620230380028 28/06/2023 Dadulesh 1715003093WL026287 Dadulesh 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 Dadulesh MADHYANCHAL GRAMIN BANK(607232)
162 SIHAWAL MP-15-003-093-002/82
(TENDUHA NO.1) 		1715003093NRG24280620230380029 28/06/2023 ramkrishan 1715003093WL026287 ramkrishan 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 ramkrishan UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-093-002/82
(TENDUHA NO.1) 		1715003093NRG24280620230380030 28/06/2023 ramkrishan 1715003093WL026287 ramkrishan 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 ramkrishan UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-093-002/87
(TENDUHA NO.1) 		1715003093NRG24280620230380031 28/06/2023 Hinchhapati 1715003093WL026287 Hinchhapati 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 Hinchhapati UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-093-002/87
(TENDUHA NO.1) 		1715003093NRG24280620230380032 28/06/2023 Hinchhapati 1715003093WL026287 Hinchhapati 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702444307 Hinchhapati UNION BANK OF INDIA(508500)
SubTotal 136560 136560
166 SIHAWAL MP-15-003-027-002/109-A
(SAJMANIKALA) 		1715003027NRG24280620230381122 28/06/2023 Ramesh 1715003027WL026347 Ramesh 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 Ramesh UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-027-002/84-A
(SAJMANIKALA) 		1715003027NRG24280620230381033 28/06/2023 Pavan 1715003027WL026344 Pavan 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 Pavan UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-028-001/104-A
(MAUHAR) 		1715003028NRG24260620230366615 28/06/2023 rammadi 1715003028WL025490 rammadi 00468 UBIN0547514 1326 1326 Processed 06/07/2023 702444307 rammadi INDIAN BANK(607105)
169 SIHAWAL MP-15-003-028-001/104-A
(MAUHAR) 		1715003028NRG24260620230366614 28/06/2023 rammadi 1715003028WL025490 rammadi 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 rammadi UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-028-001/107-A
(MAUHAR) 		1715003028NRG24260620230366616 28/06/2023 ramashrya yadav 1715003028WL025490 ramashrya yadav 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 ramashryayadav UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-028-001/107-B
(MAUHAR) 		1715003028NRG24260620230366619 28/06/2023 Ram garib 1715003028WL025490 Ram garib 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 Ramgarib UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-028-001/112
(MAUHAR) 		1715003028NRG24260620230366620 28/06/2023 kandhai 1715003028WL025490 kandhai 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 kandhai UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-028-001/112-B
(MAUHAR) 		1715003028NRG24260620230366623 28/06/2023 ravi kewat 1715003028WL025490 ravi kewat 00468 UBIN0547514 1326 1326 Processed 06/07/2023 702444307 ravikewat INDIAN BANK(607105)
174 SIHAWAL MP-15-003-028-001/112-B
(MAUHAR) 		1715003028NRG24260620230366622 28/06/2023 ravi kewat 1715003028WL025490 ravi kewat 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 ravikewat UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-028-001/125-B
(MAUHAR) 		1715003028NRG24260620230366625 28/06/2023 umesh kumar 1715003028WL025490 umesh kumar 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 umeshkumar UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-028-001/125-B
(MAUHAR) 		1715003028NRG24260620230366624 28/06/2023 umesh kumar 1715003028WL025490 umesh kumar 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 umeshkumar UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-028-001/129-A
(MAUHAR) 		1715003028NRG24260620230366626 28/06/2023 kunti 1715003028WL025490 kunti 00468 UBIN0547514 1326 1326 Processed 06/07/2023 702444307 kunti INDIAN BANK(607105)
178 SIHAWAL MP-15-003-028-001/13
(MAUHAR) 		1715003028NRG24260620230366636 28/06/2023 deepak 1715003028WL025491 deepak 00468 UBIN0547514 1326 1326 Processed 06/07/2023 702444307 deepak INDIAN BANK(607105)
179 SIHAWAL MP-15-003-028-001/139
(MAUHAR) 		1715003028NRG24260620230366628 28/06/2023 rambahor 1715003028WL025490 rambahor 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 rambahor UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-028-001/139
(MAUHAR) 		1715003028NRG24260620230366627 28/06/2023 rambahor 1715003028WL025490 rambahor 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 rambahor UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-028-001/14-D
(MAUHAR) 		1715003028NRG24260620230366630 28/06/2023 ramrati 1715003028WL025490 ramrati 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 ramrati UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-028-001/14-D
(MAUHAR) 		1715003028NRG24260620230366629 28/06/2023 ramrati 1715003028WL025490 ramrati 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 ramrati UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-028-001/146-B
(MAUHAR) 		1715003028NRG24260620230366638 28/06/2023 sunita 1715003028WL025491 sunita 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 sunita UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-028-001/146-B
(MAUHAR) 		1715003028NRG24260620230366637 28/06/2023 sunita 1715003028WL025491 sunita 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 sunita ICICI BANK LTD(508534)
185 SIHAWAL MP-15-003-028-001/156-B
(MAUHAR) 		1715003028NRG24260620230366632 28/06/2023 ashik kewat 1715003028WL025490 ashik kewat 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 ashikkewat UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-028-001/156-B
(MAUHAR) 		1715003028NRG24260620230366631 28/06/2023 ashik kewat 1715003028WL025490 ashik kewat 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 ashikkewat UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-028-001/160-D
(MAUHAR) 		1715003028NRG24260620230366639 28/06/2023 chhotelal kushwa 1715003028WL025491 chhotelal kushwa 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 chhotelalkushwa UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-028-001/161
(MAUHAR) 		1715003028NRG24260620230366641 28/06/2023 hari prasad 1715003028WL025491 hari prasad 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 hariprasad UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-028-001/161
(MAUHAR) 		1715003028NRG24260620230366640 28/06/2023 hari prasad 1715003028WL025491 hari prasad 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 hariprasad UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-028-001/162-C
(MAUHAR) 		1715003028NRG24260620230366642 28/06/2023 asha devi 1715003028WL025491 asha devi 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 ashadevi UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-028-001/162-C
(MAUHAR) 		1715003028NRG24260620230366643 28/06/2023 sanjeev 1715003028WL025491 sanjeev 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 sanjeev AIRTEL PAYMENTS BANK LIMITED(990288)
192 SIHAWAL MP-15-003-028-001/165-A
(MAUHAR) 		1715003028NRG24260620230366644 28/06/2023 Shanti kol 1715003028WL025491 Shanti kol 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 Shantikol UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-028-001/2-A
(MAUHAR) 		1715003028NRG24260620230366646 28/06/2023 KUSUM KALI 1715003028WL025491 KUSUM KALI 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 KUSUMKALI UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-028-001/2-A
(MAUHAR) 		1715003028NRG24260620230366645 28/06/2023 VISHWNATH KEWAT 1715003028WL025491 VISHWNATH KEWAT 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 VISHWNATHKEWAT UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-028-001/309
(MAUHAR) 		1715003028NRG24260620230366648 28/06/2023 gitba 1715003028WL025491 gitba 00468 UBIN0547514 1326 1326 Processed 06/07/2023 702444307 gitba INDIAN BANK(607105)
196 SIHAWAL MP-15-003-028-001/309
(MAUHAR) 		1715003028NRG24260620230366647 28/06/2023 gitba 1715003028WL025491 gitba 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 gitba UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-028-001/317
(MAUHAR) 		1715003028NRG24260620230366649 28/06/2023 sooraj kewat 1715003028WL025491 sooraj kewat 00468 UBIN0547514 1326 1326 Processed 06/07/2023 702444307 soorajkewat INDIAN BANK(607105)
198 SIHAWAL MP-15-003-028-001/33
(MAUHAR) 		1715003028NRG24260620230366651 28/06/2023 Anil 1715003028WL025491 Anil 00468 UBIN0547514 1326 1326 Processed 06/07/2023 702444307 Anil INDIAN BANK(607105)
199 SIHAWAL MP-15-003-028-001/33
(MAUHAR) 		1715003028NRG24260620230366650 28/06/2023 Anil 1715003028WL025491 Anil 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 Anil UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-028-001/346
(MAUHAR) 		1715003028NRG24260620230366654 28/06/2023 arun 1715003028WL025491 arun 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 arun MADHYANCHAL GRAMIN BANK(607232)
201 SIHAWAL MP-15-003-028-001/346
(MAUHAR) 		1715003028NRG24260620230366653 28/06/2023 Arun yadav 1715003028WL025491 Arun yadav 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 Arunyadav UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-028-001/39
(MAUHAR) 		1715003028NRG24260620230366656 28/06/2023 vikram 1715003028WL025491 vikram 00468 UBIN0547514 1326 1326 Processed 06/07/2023 702444307 vikram INDIAN BANK(607105)
203 SIHAWAL MP-15-003-028-001/39-A
(MAUHAR) 		1715003028NRG24260620230366657 28/06/2023 BABU LAL 1715003028WL025491 BABU LAL 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 BABULAL UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-028-001/39-A
(MAUHAR) 		1715003028NRG24260620230366658 28/06/2023 babulal yadav 1715003028WL025491 babulal yadav 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 babulalyadav UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-028-001/43-B
(MAUHAR) 		1715003028NRG24260620230366659 28/06/2023 samayraj 1715003028WL025491 samayraj 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 samayraj UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-028-001/47-B
(MAUHAR) 		1715003028NRG24260620230366662 28/06/2023 rajnarayan kushawaha 1715003028WL025491 rajnarayan kushawaha 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 rajnarayankushawaha AIRTEL PAYMENTS BANK LIMITED(990288)
207 SIHAWAL MP-15-003-028-001/47-B
(MAUHAR) 		1715003028NRG24260620230366661 28/06/2023 rajnarayan kushawaha 1715003028WL025491 rajnarayan kushawaha 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 rajnarayankushawaha UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-028-001/48-A
(MAUHAR) 		1715003028NRG24260620230366663 28/06/2023 gedpaliya kewat 1715003028WL025491 gedpaliya kewat 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 gedpaliyakewat UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-028-001/49
(MAUHAR) 		1715003028NRG24260620230366664 28/06/2023 Mahadev 1715003028WL025491 Mahadev 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 Mahadev ICICI BANK LTD(508534)
210 SIHAWAL MP-15-003-028-001/49
(MAUHAR) 		1715003028NRG24260620230366665 28/06/2023 Pooja 1715003028WL025491 Pooja 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 Pooja PUNJAB NATIONAL BANK(508568)
211 SIHAWAL MP-15-003-028-001/49-D
(MAUHAR) 		1715003028NRG24260620230366667 28/06/2023 Asha Kewat 1715003028WL025491 Asha Kewat 00468 UBIN0547514 1326 1326 Processed 06/07/2023 702444307 AshaKewat INDIAN BANK(607105)
212 SIHAWAL MP-15-003-028-001/49-D
(MAUHAR) 		1715003028NRG24260620230366666 28/06/2023 Asha Kewat 1715003028WL025491 Asha Kewat 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 AshaKewat AXIS BANK(607153)
213 SIHAWAL MP-15-003-028-001/57-A
(MAUHAR) 		1715003028NRG24260620230366669 28/06/2023 Suresh 1715003028WL025491 Suresh 00468 UBIN0547514 1326 1326 Processed 06/07/2023 702444307 Suresh INDIAN BANK(607105)
214 SIHAWAL MP-15-003-028-001/57-A
(MAUHAR) 		1715003028NRG24260620230366668 28/06/2023 Suresh 1715003028WL025491 Suresh 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 Suresh UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-028-001/58
(MAUHAR) 		1715003028NRG24260620230366671 28/06/2023 RAMAYAN 1715003028WL025491 RAMAYAN 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 RAMAYAN UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-028-001/58
(MAUHAR) 		1715003028NRG24260620230366670 28/06/2023 RAMAYAN 1715003028WL025491 RAMAYAN 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 RAMAYAN STATE BANK OF INDIA(508548)
217 SIHAWAL MP-15-003-028-001/58-A
(MAUHAR) 		1715003028NRG24260620230366673 28/06/2023 taradevi 1715003028WL025491 taradevi 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 taradevi UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-028-001/612
(MAUHAR) 		1715003028NRG24260620230366674 28/06/2023 ABHAYAARAJ YADAV 1715003028WL025491 ABHAYAARAJ YADAV 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 ABHAYAARAJYADAV ICICI BANK LTD(508534)
219 SIHAWAL MP-15-003-028-001/614
(MAUHAR) 		1715003028NRG24260620230366675 28/06/2023 MANJU YADAV 1715003028WL025491 MANJU YADAV 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 MANJUYADAV STATE BANK OF INDIA(508548)
220 SIHAWAL MP-15-003-028-001/615
(MAUHAR) 		1715003028NRG24260620230366676 28/06/2023 SUPRIYA YADAV 1715003028WL025491 SUPRIYA YADAV 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 SUPRIYAYADAV UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-028-001/616
(MAUHAR) 		1715003028NRG24260620230366677 28/06/2023 KUSUMKALI YADAV 1715003028WL025491 KUSUMKALI YADAV 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 KUSUMKALIYADAV UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-028-001/627
(MAUHAR) 		1715003028NRG24260620230366678 28/06/2023 ROHIT KUMAR YADAV 1715003028WL025491 ROHIT KUMAR YADAV 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 ROHITKUMARYADAV ICICI BANK LTD(508534)
223 SIHAWAL MP-15-003-028-001/627
(MAUHAR) 		1715003028NRG24260620230366679 28/06/2023 sonam 1715003028WL025491 sonam 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 sonam UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-028-001/627-A
(MAUHAR) 		1715003028NRG24260620230366680 28/06/2023 mohit kumar 1715003028WL025491 mohit kumar 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 mohitkumar PUNJAB NATIONAL BANK(508568)
225 SIHAWAL MP-15-003-028-001/627-A
(MAUHAR) 		1715003028NRG24260620230366681 28/06/2023 ruchi yadav 1715003028WL025491 ruchi yadav 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 ruchiyadav UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-028-001/627-B
(MAUHAR) 		1715003028NRG24260620230366683 28/06/2023 simitri yadav 1715003028WL025491 simitri yadav 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 simitriyadav UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-028-001/627-C
(MAUHAR) 		1715003028NRG24260620230366685 28/06/2023 rajmani 1715003028WL025491 rajmani 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 rajmani UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-028-001/627-C
(MAUHAR) 		1715003028NRG24260620230366684 28/06/2023 sanat kumar 1715003028WL025491 sanat kumar 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 sanatkumar UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-028-001/635
(MAUHAR) 		1715003028NRG24260620230366686 28/06/2023 PAWAN KUMAR YADAV 1715003028WL025491 PAWAN KUMAR YADAV 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 PAWANKUMARYADAV UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-028-001/68
(MAUHAR) 		1715003028NRG24260620230366689 28/06/2023 ramdayal 1715003028WL025491 ramdayal 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 ramdayal UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-028-001/68
(MAUHAR) 		1715003028NRG24260620230366688 28/06/2023 ramdayal 1715003028WL025491 ramdayal 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 ramdayal UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-028-001/70-A
(MAUHAR) 		1715003028NRG24260620230366690 28/06/2023 BABULAL 1715003028WL025491 BABULAL 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 BABULAL UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-028-001/76-B
(MAUHAR) 		1715003028NRG24260620230366691 28/06/2023 ramratan 1715003028WL025491 ramratan 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 ramratan UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-028-001/78-D
(MAUHAR) 		1715003028NRG24260620230366692 28/06/2023 ramlallu kewat 1715003028WL025491 ramlallu kewat 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 ramlallukewat UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-028-001/92-A
(MAUHAR) 		1715003028NRG24260620230366693 28/06/2023 ramkali 1715003028WL025491 ramkali 00468 UBIN0547514 6 6 Processed 05/07/2023 702444307 ramkali UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-028-001/92-B
(MAUHAR) 		1715003028NRG24260620230366694 28/06/2023 poonam 1715003028WL025491 poonam 00468 UBIN0547514 6 6 Processed 06/07/2023 702444307 poonam INDIAN BANK(607105)
237 SIHAWAL MP-15-003-028-001/95-A
(MAUHAR) 		1715003028NRG24260620230366696 28/06/2023 SURENDRA 1715003028WL025491 SURENDRA 00468 UBIN0547514 6 6 Processed 05/07/2023 702444307 SURENDRA STATE BANK OF INDIA(508548)
238 SIHAWAL MP-15-003-028-001/95-A
(MAUHAR) 		1715003028NRG24260620230366695 28/06/2023 SURENDRA 1715003028WL025491 SURENDRA 00468 UBIN0547514 6 6 Processed 05/07/2023 702444307 SURENDRA UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-028-002/26-A
(MAUHAR) 		1715003028NRG24260620230366698 28/06/2023 dinesh 1715003028WL025491 dinesh 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 dinesh UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-028-002/59
(MAUHAR) 		1715003028NRG24260620230366699 28/06/2023 Ramkhelawan 1715003028WL025491 Ramkhelawan 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 Ramkhelawan UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-028-002/60-A
(MAUHAR) 		1715003028NRG24260620230366700 28/06/2023 uatam 1715003028WL025491 uatam 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 uatam UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-028-005/102
(MAUHAR) 		1715003028NRG24260620230366701 28/06/2023 anit 1715003028WL025491 anit 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 anit STATE BANK OF INDIA(508548)
243 SIHAWAL MP-15-003-031-001/110
(HINAUTI) 		1715003031NRG24270620230372683 28/06/2023 gayashudddin 1715003031WL025818 gayashudddin 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 gayashudddin UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-031-001/117-D
(HINAUTI) 		1715003031NRG24270620230372684 28/06/2023 Mo Hashim 1715003031WL025818 Mo Hashim 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 MoHashim UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-031-001/119-C
(HINAUTI) 		1715003031NRG24270620230372685 28/06/2023 jagdish 1715003031WL025818 jagdish 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 jagdish UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-031-001/121
(HINAUTI) 		1715003031NRG24270620230372687 28/06/2023 malati 1715003031WL025818 malati 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 malati UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-031-001/121
(HINAUTI) 		1715003031NRG24270620230372686 28/06/2023 soniya 1715003031WL025818 soniya 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 soniya UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-031-001/124-A
(HINAUTI) 		1715003031NRG24270620230372688 28/06/2023 Najabuddin 1715003031WL025818 Najabuddin 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 Najabuddin UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-031-001/124-D
(HINAUTI) 		1715003031NRG24270620230372692 28/06/2023 ajam ali 1715003031WL025818 ajam ali 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 ajamali UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-031-001/124-D
(HINAUTI) 		1715003031NRG24270620230372691 28/06/2023 Serunnisha 1715003031WL025818 Serunnisha 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 Serunnisha UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-031-001/124-D
(HINAUTI) 		1715003031NRG24270620230372690 28/06/2023 Serunnisha 1715003031WL025818 Serunnisha 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 Serunnisha UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-031-001/130-B
(HINAUTI) 		1715003031NRG24270620230372695 28/06/2023 shyamvati sahu 1715003031WL025818 shyamvati sahu 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 shyamvatisahu STATE BANK OF INDIA(508548)
253 SIHAWAL MP-15-003-031-001/133-D
(HINAUTI) 		1715003031NRG24270620230372696 28/06/2023 Ajanali 1715003031WL025818 Ajanali 00468 UBIN0547514 12 12 Processed 05/07/2023 702444307 Ajanali UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-031-001/135
(HINAUTI) 		1715003031NRG24270620230372699 28/06/2023 chhohagi 1715003031WL025818 chhohagi 00468 UBIN0547514 1110 1110 Processed 06/07/2023 702444307 chhohagi INDIAN BANK(607105)
255 SIHAWAL MP-15-003-031-001/135
(HINAUTI) 		1715003031NRG24270620230372698 28/06/2023 SAROJ 1715003031WL025818 SAROJ 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 SAROJ UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-031-001/135-C
(HINAUTI) 		1715003031NRG24270620230372700 28/06/2023 sanjiv goswami 1715003031WL025818 sanjiv goswami 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 sanjivgoswami UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-031-001/135-D
(HINAUTI) 		1715003031NRG24270620230372701 28/06/2023 kitab baks 1715003031WL025818 kitab baks 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 kitabbaks UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-031-001/146
(HINAUTI) 		1715003031NRG24270620230372703 28/06/2023 belakali 1715003031WL025818 belakali 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 belakali UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-031-001/157-A
(HINAUTI) 		1715003031NRG24270620230372704 28/06/2023 ramayan 1715003031WL025818 ramayan 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 ramayan UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-031-001/165
(HINAUTI) 		1715003031NRG24270620230372705 28/06/2023 santosh kol 1715003031WL025818 santosh kol 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 santoshkol UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-031-001/168
(HINAUTI) 		1715003031NRG24270620230372707 28/06/2023 Rita 1715003031WL025818 Rita 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 Rita UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-031-001/168
(HINAUTI) 		1715003031NRG24270620230372706 28/06/2023 Rita 1715003031WL025818 Rita 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 Rita UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-031-001/179
(HINAUTI) 		1715003031NRG24270620230372709 28/06/2023 fulkali 1715003031WL025818 fulkali 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 fulkali UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-031-001/222
(HINAUTI) 		1715003031NRG24270620230372711 28/06/2023 heerrkali 1715003031WL025818 heerrkali 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 heerrkali UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-031-001/222
(HINAUTI) 		1715003031NRG24270620230372710 28/06/2023 Ramayan 1715003031WL025818 Ramayan 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 Ramayan UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-031-001/263
(HINAUTI) 		1715003031NRG24270620230372712 28/06/2023 matlabi 1715003031WL025818 matlabi 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 matlabi UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-031-001/263
(HINAUTI) 		1715003031NRG24270620230372713 28/06/2023 sukhpatiya 1715003031WL025818 sukhpatiya 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 sukhpatiya UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-031-001/292
(HINAUTI) 		1715003031NRG24270620230372715 28/06/2023 Rajkali kol 1715003031WL025818 Rajkali kol 00468 UBIN0547514 1110 1110 Processed 06/07/2023 702444307 Rajkalikol INDIAN BANK(607105)
269 SIHAWAL MP-15-003-031-001/292
(HINAUTI) 		1715003031NRG24270620230372714 28/06/2023 Rajkali kol 1715003031WL025818 Rajkali kol 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 Rajkalikol STATE BANK OF INDIA(508548)
270 SIHAWAL MP-15-003-031-001/293
(HINAUTI) 		1715003031NRG24270620230372716 28/06/2023 Jagylal 1715003031WL025818 Jagylal 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 Jagylal UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-031-001/293
(HINAUTI) 		1715003031NRG24270620230372717 28/06/2023 manti kol 1715003031WL025818 manti kol 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 mantikol UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-031-001/342
(HINAUTI) 		1715003031NRG24270620230372719 28/06/2023 gulab 1715003031WL025818 gulab 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 gulab UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-031-001/342
(HINAUTI) 		1715003031NRG24270620230372718 28/06/2023 rambadan 1715003031WL025818 rambadan 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 rambadan UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-031-001/361
(HINAUTI) 		1715003031NRG24270620230372720 28/06/2023 Lalcha 1715003031WL025818 Lalcha 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 Lalcha UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-031-001/362
(HINAUTI) 		1715003031NRG24270620230372722 28/06/2023 VINOD 1715003031WL025818 VINOD 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 VINOD UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-031-001/365
(HINAUTI) 		1715003031NRG24270620230372723 28/06/2023 chhathilal 1715003031WL025818 chhathilal 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 chhathilal UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-031-001/365
(HINAUTI) 		1715003031NRG24270620230372724 28/06/2023 kemali 1715003031WL025818 kemali 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 kemali UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-031-001/37
(HINAUTI) 		1715003031NRG24270620230372725 28/06/2023 brihashpati 1715003031WL025818 brihashpati 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 brihashpati UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-031-001/404
(HINAUTI) 		1715003031NRG24270620230372726 28/06/2023 Ramfal 1715003031WL025818 Ramfal 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 Ramfal UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-031-001/417
(HINAUTI) 		1715003031NRG24270620230372727 28/06/2023 butaua 1715003031WL025818 butaua 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 butaua UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-031-001/417-B
(HINAUTI) 		1715003031NRG24270620230372728 28/06/2023 GUDIYA PRAJAPATI 1715003031WL025818 GUDIYA PRAJAPATI 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 GUDIYAPRAJAPATI UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-031-001/518
(HINAUTI) 		1715003031NRG24270620230372730 28/06/2023 saifudeen 1715003031WL025818 saifudeen 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 saifudeen UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-031-001/545
(HINAUTI) 		1715003031NRG24270620230372732 28/06/2023 rohit 1715003031WL025818 rohit 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 rohit UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-031-001/668
(HINAUTI) 		1715003031NRG24270620230372733 28/06/2023 banshmani 1715003031WL025818 banshmani 00468 UBIN0547514 1110 1110 Processed 05/07/2023 702444307 banshmani UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-031-001/690-A
(HINAUTI) 		1715003031NRG24270620230372735 28/06/2023 Babulal Basor 1715003031WL025818 Babulal Basor 00468 UBIN0547514 555 555 Processed 05/07/2023 702444307 BabulalBasor UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-031-001/691-A
(HINAUTI) 		1715003031NRG24270620230372736 28/06/2023 shriman 1715003031WL025818 shriman 00468 UBIN0547514 555 555 Processed 05/07/2023 702444307 shriman UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-031-001/76
(HINAUTI) 		1715003031NRG24270620230372737 28/06/2023 kanchan 1715003031WL025818 kanchan 00468 UBIN0547514 555 555 Processed 06/07/2023 702444307 kanchan INDIAN BANK(607105)
288 SIHAWAL MP-15-003-031-001/831-A
(HINAUTI) 		1715003031NRG24270620230372738 28/06/2023 savita kol 1715003031WL025818 savita kol 00468 UBIN0547514 555 555 Processed 05/07/2023 702444307 savitakol UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-032-002/100
(PAMARIYA) 		1715003032NRG24280620230380054 28/06/2023 Mohammad Salim 1715003032WL026291 Mohammad Salim 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 MohammadSalim UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-032-002/100-B
(PAMARIYA) 		1715003032NRG24280620230380055 28/06/2023 kailash sahu 1715003032WL026291 kailash sahu 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 kailashsahu UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-032-002/112
(PAMARIYA) 		1715003032NRG24280620230380059 28/06/2023 Bundi saket 1715003032WL026291 Bundi saket 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 Bundisaket UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-032-002/112
(PAMARIYA) 		1715003032NRG24280620230380058 28/06/2023 Bundi saket 1715003032WL026291 Bundi saket 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 Bundisaket UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-032-002/120-A
(PAMARIYA) 		1715003032NRG24280620230380061 28/06/2023 Sukchain yadaw 1715003032WL026291 Sukchain yadaw 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 Sukchainyadaw STATE BANK OF INDIA(508548)
294 SIHAWAL MP-15-003-032-002/120-A
(PAMARIYA) 		1715003032NRG24280620230380060 28/06/2023 Sukchain yadaw 1715003032WL026291 Sukchain yadaw 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 Sukchainyadaw UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-032-002/122
(PAMARIYA) 		1715003032NRG24280620230380062 28/06/2023 akbal 1715003032WL026291 akbal 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 akbal UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-032-002/133-B
(PAMARIYA) 		1715003032NRG24280620230380063 28/06/2023 Ashama Begam 1715003032WL026291 Ashama Begam 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 AshamaBegam UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-032-002/15-D
(PAMARIYA) 		1715003032NRG24280620230380065 28/06/2023 moniya bano 1715003032WL026291 moniya bano 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 moniyabano UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-032-002/15-D
(PAMARIYA) 		1715003032NRG24280620230380064 28/06/2023 moniya bano 1715003032WL026291 moniya bano 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 moniyabano UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-032-002/175-B
(PAMARIYA) 		1715003032NRG24280620230380067 28/06/2023 Rannu 1715003032WL026291 Rannu 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 Rannu UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-032-002/175-B
(PAMARIYA) 		1715003032NRG24280620230380066 28/06/2023 Rannu 1715003032WL026291 Rannu 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 Rannu UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-032-002/177-A
(PAMARIYA) 		1715003032NRG24280620230380069 28/06/2023 Saifuddin 1715003032WL026291 Saifuddin 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 Saifuddin UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-032-002/195
(PAMARIYA) 		1715003032NRG24280620230380071 28/06/2023 Abdul Kalam 1715003032WL026291 Abdul Kalam 00468 UBIN0547514 1105 1105 Processed 06/07/2023 702444307 AbdulKalam INDIAN BANK(607105)
303 SIHAWAL MP-15-003-032-002/195
(PAMARIYA) 		1715003032NRG24280620230380070 28/06/2023 Abdul Kalam 1715003032WL026291 Abdul Kalam 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 AbdulKalam UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-032-002/198
(PAMARIYA) 		1715003032NRG24280620230380073 28/06/2023 umar mohammad 1715003032WL026291 umar mohammad 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 umarmohammad STATE BANK OF INDIA(508548)
305 SIHAWAL MP-15-003-032-002/198
(PAMARIYA) 		1715003032NRG24280620230380072 28/06/2023 Umar Mohammad 1715003032WL026291 Umar Mohammad 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 UmarMohammad UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-032-002/204
(PAMARIYA) 		1715003032NRG24280620230380075 28/06/2023 Kamta 1715003032WL026291 Kamta 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 Kamta UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-032-002/212-B
(PAMARIYA) 		1715003032NRG24280620230380076 28/06/2023 Bholadad saket 1715003032WL026291 Bholadad saket 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 Bholadadsaket STATE BANK OF INDIA(508548)
308 SIHAWAL MP-15-003-032-002/213
(PAMARIYA) 		1715003032NRG24280620230380078 28/06/2023 GAYASUDDIN 1715003032WL026291 GAYASUDDIN 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 GAYASUDDIN UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-032-002/213
(PAMARIYA) 		1715003032NRG24280620230380077 28/06/2023 gayasuddin 1715003032WL026291 gayasuddin 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 gayasuddin UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-032-002/249
(PAMARIYA) 		1715003032NRG24280620230380080 28/06/2023 ramlakhan jayswal 1715003032WL026291 ramlakhan jayswal 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 ramlakhanjayswal UNION BANK OF INDIA(508500)
311 SIHAWAL MP-15-003-032-002/249
(PAMARIYA) 		1715003032NRG24280620230380079 28/06/2023 ramlakhan jayswal 1715003032WL026291 ramlakhan jayswal 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 ramlakhanjayswal UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-032-002/256-D
(PAMARIYA) 		1715003032NRG24280620230380081 28/06/2023 AVIDA BEGAM 1715003032WL026291 AVIDA BEGAM 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 AVIDABEGAM UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-032-002/257
(PAMARIYA) 		1715003032NRG24280620230380082 28/06/2023 Munna devi 1715003032WL026291 Munna devi 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 Munnadevi UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-032-002/257-B
(PAMARIYA) 		1715003032NRG24280620230380083 28/06/2023 GULAM MOHAMMAD 1715003032WL026291 GULAM MOHAMMAD 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 GULAMMOHAMMAD UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-032-002/274-C
(PAMARIYA) 		1715003032NRG24280620230380086 28/06/2023 Mohammad sariph 1715003032WL026291 Mohammad sariph 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 Mohammadsariph UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-032-002/274-D
(PAMARIYA) 		1715003032NRG24280620230380088 28/06/2023 Gulser 1715003032WL026291 Gulser 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 Gulser UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-032-002/291-A
(PAMARIYA) 		1715003032NRG24280620230380089 28/06/2023 keshkali 1715003032WL026291 keshkali 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 keshkali UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-032-002/291-B
(PAMARIYA) 		1715003032NRG24280620230380090 28/06/2023 Gulab 1715003032WL026291 Gulab 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 Gulab UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-032-002/291-C
(PAMARIYA) 		1715003032NRG24280620230380091 28/06/2023 kailash jaysaval 1715003032WL026291 kailash jaysaval 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 kailashjaysaval ICICI BANK LTD(508534)
320 SIHAWAL MP-15-003-032-002/293-A
(PAMARIYA) 		1715003032NRG24280620230380092 28/06/2023 SHIVKUMAR 1715003032WL026291 SHIVKUMAR 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 SHIVKUMAR UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-032-002/296-A
(PAMARIYA) 		1715003032NRG24280620230380093 28/06/2023 Ramesh 1715003032WL026291 Ramesh 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 Ramesh UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-032-002/300-B
(PAMARIYA) 		1715003032NRG24280620230380094 28/06/2023 Baijnath Pandey 1715003032WL026291 Baijnath Pandey 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 BaijnathPandey UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-032-002/319-B
(PAMARIYA) 		1715003032NRG24280620230380095 28/06/2023 MORDHVAJ JAYASWAL 1715003032WL026291 MORDHVAJ JAYASWAL 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 MORDHVAJJAYASWAL UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-032-002/51-D
(PAMARIYA) 		1715003032NRG24280620230380098 28/06/2023 AJAY KUMAR YADAV 1715003032WL026291 AJAY KUMAR YADAV 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 AJAYKUMARYADAV BANK OF BARODA(606985)
325 SIHAWAL MP-15-003-032-002/55
(PAMARIYA) 		1715003032NRG24280620230380100 28/06/2023 Rajkumar kol 1715003032WL026291 Rajkumar kol 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 Rajkumarkol UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-032-002/62-C
(PAMARIYA) 		1715003032NRG24280620230380104 28/06/2023 pushparaj yadav 1715003032WL026291 pushparaj yadav 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 pushparajyadav STATE BANK OF INDIA(508548)
327 SIHAWAL MP-15-003-032-002/62-C
(PAMARIYA) 		1715003032NRG24280620230380103 28/06/2023 pushparaj yadav 1715003032WL026291 pushparaj yadav 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 pushparajyadav UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-032-002/95
(PAMARIYA) 		1715003032NRG24280620230380110 28/06/2023 mo varis ansari 1715003032WL026291 mo varis ansari 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 movarisansari UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-032-002/95
(PAMARIYA) 		1715003032NRG24280620230380109 28/06/2023 mo varis ansari 1715003032WL026291 mo varis ansari 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 movarisansari UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-036-002/9
(CHITBARIYA) 		1715003036NRG24270620230375514 28/06/2023 Manrajua 1715003036WL026042 Manrajua 00468 UBIN0547514 1105 1105 Processed 05/07/2023 702444307 Manrajua UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-082-001/894
(TARKA) 		1715003082NRG24280620230381235 28/06/2023 Reetu Jayswal 1715003082WL026353 Reetu Jayswal 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 ReetuJayswal UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-082-001/894
(TARKA) 		1715003082NRG24280620230381234 28/06/2023 Satish Jayswal 1715003082WL026353 Satish Jayswal 00468 UBIN0547514 1326 1326 Processed 05/07/2023 702444307 SatishJayswal UNION BANK OF INDIA(508500)
SubTotal 193184 193184
333 SIHAWAL MP-15-003-079-001/160-A
(PONDI) 		1715003079NRG24280620230378803 28/06/2023 Ganga 1715003079WL026214 Ganga 00468 UBIN0548341 1320 1320 Processed 05/07/2023 702444307 Ganga UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-082-001/143-B
(TARKA) 		1715003082NRG24280620230381150 28/06/2023 Ravikant kewat 1715003082WL026349 Ravikant kewat 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702444307 Ravikantkewat MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-082-001/143-B
(TARKA) 		1715003082NRG24280620230381149 28/06/2023 Ravikant kewat 1715003082WL026349 Ravikant kewat 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702444307 Ravikantkewat UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-082-001/1929
(TARKA) 		1715003082NRG24280620230381202 28/06/2023 Raviraj prajapati 1715003082WL026351 Raviraj prajapati 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702444307 Ravirajprajapati UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-082-001/1940
(TARKA) 		1715003082NRG24280620230381205 28/06/2023 Bhupendra Prajapati 1715003082WL026351 Bhupendra Prajapati 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702444307 BhupendraPrajapati MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-082-001/1944
(TARKA) 		1715003082NRG24280620230381206 28/06/2023 Dileep Kumar Rawat 1715003082WL026351 Dileep Kumar Rawat 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702444307 DileepKumarRawat UNION BANK OF INDIA(508500)
339 SIHAWAL MP-15-003-082-001/66-D
(TARKA) 		1715003082NRG24280620230381212 28/06/2023 ramesh 1715003082WL026353 ramesh 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702444307 ramesh UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-082-001/838
(TARKA) 		1715003082NRG24280620230381227 28/06/2023 Rajbali 1715003082WL026353 Rajbali 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702444307 Rajbali MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-082-001/838
(TARKA) 		1715003082NRG24280620230381226 28/06/2023 Rajbali 1715003082WL026353 Rajbali 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702444307 Rajbali UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-082-001/904
(TARKA) 		1715003082NRG24280620230381239 28/06/2023 Arti Jayswal 1715003082WL026353 Arti Jayswal 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702444307 ArtiJayswal UNION BANK OF INDIA(508500)
343 SIHAWAL MP-15-003-082-001/904
(TARKA) 		1715003082NRG24280620230381238 28/06/2023 Brijesh Jayswal 1715003082WL026353 Brijesh Jayswal 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702444307 BrijeshJayswal UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-082-001/981
(TARKA) 		1715003082NRG24280620230381249 28/06/2023 Mithilesh prajapati 1715003082WL026353 Mithilesh prajapati 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702444307 Mithileshprajapati UNION BANK OF INDIA(508500)
SubTotal 15906 15906
345 SIHAWAL MP-15-003-093-002/3-C
(TENDUHA NO.1) 		1715003093NRG24280620230380019 28/06/2023 Jeenu Vishwakarma 1715003093WL026287 Jeenu Vishwakarma 00468 UBIN0548430 1326 1326 Processed 05/07/2023 702444307 JeenuVishwakarma UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-093-002/3-C
(TENDUHA NO.1) 		1715003093NRG24280620230380018 28/06/2023 Vijay Vishwakarma 1715003093WL026287 Vijay Vishwakarma 00468 UBIN0548430 1326 1326 Processed 05/07/2023 702444307 VijayVishwakarma PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
347 SIHAWAL MP-15-003-093-002/177-C
(TENDUHA NO.1) 		1715003093NRG24280620230380004 28/06/2023 Seema 1715003093WL026287 Seema 00468 UBIN0566021 1326 1326 Processed 05/07/2023 702444307 Seema UNION BANK OF INDIA(508500)
SubTotal 1326 1326
348 SIHAWAL MP-15-003-027-002/108-C
(SAJMANIKALA) 		1715003027NRG24280620230381119 28/06/2023 Savita Patel 1715003027WL026347 Savita Patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 SavitaPatel MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-027-002/20-A
(SAJMANIKALA) 		1715003027NRG24280620230381125 28/06/2023 Hakeemun Nisha 1715003027WL026347 Hakeemun Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 HakeemunNisha UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-027-002/20-B
(SAJMANIKALA) 		1715003027NRG24280620230381128 28/06/2023 Hasina Bibi 1715003027WL026347 Hasina Bibi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 HasinaBibi UNION BANK OF INDIA(508500)
351 SIHAWAL MP-15-003-027-002/36-B
(SAJMANIKALA) 		1715003027NRG24280620230381130 28/06/2023 Savitri Sondhiya 1715003027WL026347 Savitri Sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 SavitriSondhiya UNION BANK OF INDIA(508500)
352 SIHAWAL MP-15-003-027-002/36-B
(SAJMANIKALA) 		1715003027NRG24280620230381129 28/06/2023 Savitri Sondhiya 1715003027WL026347 Savitri Sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 SavitriSondhiya UNION BANK OF INDIA(508500)
353 SIHAWAL MP-15-003-027-002/41-C
(SAJMANIKALA) 		1715003027NRG24280620230381029 28/06/2023 Raniya Sondhiya 1715003027WL026344 Raniya Sondhiya 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702444307 RaniyaSondhiya STATE BANK OF INDIA(508548)
354 SIHAWAL MP-15-003-027-002/41-C
(SAJMANIKALA) 		1715003027NRG24280620230381028 28/06/2023 Raniya Sondhiya 1715003027WL026344 Raniya Sondhiya 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702444307 RaniyaSondhiya UNION BANK OF INDIA(508500)
355 SIHAWAL MP-15-003-036-001/18
(CHITBARIYA) 		1715003036NRG24270620230375507 28/06/2023 darwari 1715003036WL026042 darwari 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702444307 darwari UNION BANK OF INDIA(508500)
356 SIHAWAL MP-15-003-036-001/28
(CHITBARIYA) 		1715003036NRG24270620230375508 28/06/2023 hemlal 1715003036WL026042 hemlal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702444307 hemlal UNION BANK OF INDIA(508500)
357 SIHAWAL MP-15-003-036-002/39
(CHITBARIYA) 		1715003036NRG24270620230375511 28/06/2023 Bhavan 1715003036WL026042 Bhavan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702444307 Bhavan MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-079-001/111
(PONDI) 		1715003079NRG24280620230378789 28/06/2023 randev 1715003079WL026214 randev 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702444307 randev MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-079-001/114
(PONDI) 		1715003079NRG24280620230378791 28/06/2023 sunita 1715003079WL026214 sunita 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702444307 sunita MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-079-001/114-A
(PONDI) 		1715003079NRG24280620230378793 28/06/2023 dharvendra 1715003079WL026214 dharvendra 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702444307 dharvendra MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-079-001/114-A
(PONDI) 		1715003079NRG24280620230378792 28/06/2023 dharvendra 1715003079WL026214 dharvendra 00602 SBIN0RRMBGB 1320 1320 Processed 06/07/2023 702444307 dharvendra INDIAN BANK(607105)
362 SIHAWAL MP-15-003-079-001/132-B
(PONDI) 		1715003079NRG24280620230378794 28/06/2023 Rama 1715003079WL026214 Rama 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702444307 Rama MADHYANCHAL GRAMIN BANK(607232)
363 SIHAWAL MP-15-003-079-001/150
(PONDI) 		1715003079NRG24280620230378798 28/06/2023 kelash 1715003079WL026214 kelash 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702444307 kelash MADHYANCHAL GRAMIN BANK(607232)
364 SIHAWAL MP-15-003-079-001/150
(PONDI) 		1715003079NRG24280620230378797 28/06/2023 kelash 1715003079WL026214 kelash 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702444307 kelash MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-079-001/165
(PONDI) 		1715003079NRG24280620230378808 28/06/2023 lulava 1715003079WL026214 lulava 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702444307 lulava MADHYANCHAL GRAMIN BANK(607232)
366 SIHAWAL MP-15-003-079-001/170
(PONDI) 		1715003079NRG24280620230378809 28/06/2023 YAGYABHAN 1715003079WL026214 YAGYABHAN 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702444307 YAGYABHAN UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-079-001/171
(PONDI) 		1715003079NRG24280620230378811 28/06/2023 gulab 1715003079WL026214 gulab 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702444307 gulab MADHYANCHAL GRAMIN BANK(607232)
368 SIHAWAL MP-15-003-079-001/175-A
(PONDI) 		1715003079NRG24280620230378813 28/06/2023 indrapal 1715003079WL026214 indrapal 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702444307 indrapal UNION BANK OF INDIA(508500)
369 SIHAWAL MP-15-003-079-001/175-A
(PONDI) 		1715003079NRG24280620230378814 28/06/2023 manvati 1715003079WL026214 manvati 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702444307 manvati MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-079-001/178-B
(PONDI) 		1715003079NRG24280620230378816 28/06/2023 lokmani 1715003079WL026214 lokmani 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702444307 lokmani STATE BANK OF INDIA(508548)
371 SIHAWAL MP-15-003-079-001/178-B
(PONDI) 		1715003079NRG24280620230378815 28/06/2023 lokmani 1715003079WL026214 lokmani 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702444307 lokmani MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-079-001/308
(PONDI) 		1715003079NRG24280620230378821 28/06/2023 ramkali 1715003079WL026214 ramkali 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702444307 ramkali UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-079-001/49
(PONDI) 		1715003079NRG24280620230378824 28/06/2023 baijnath 1715003079WL026214 baijnath 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702444307 baijnath MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-079-001/49
(PONDI) 		1715003079NRG24280620230378823 28/06/2023 baijnath 1715003079WL026214 baijnath 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702444307 baijnath MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-079-001/87
(PONDI) 		1715003079NRG24280620230378828 28/06/2023 ramprasad 1715003079WL026214 ramprasad 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702444307 ramprasad MADHYANCHAL GRAMIN BANK(607232)
376 SIHAWAL MP-15-003-079-001/97
(PONDI) 		1715003079NRG24280620230378830 28/06/2023 shyamlal 1715003079WL026214 shyamlal 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702444307 shyamlal MADHYANCHAL GRAMIN BANK(607232)
377 SIHAWAL MP-15-003-082-001/1011
(TARKA) 		1715003082NRG24280620230381189 28/06/2023 Reeta Prajapati 1715003082WL026351 Reeta Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 ReetaPrajapati UNION BANK OF INDIA(508500)
378 SIHAWAL MP-15-003-082-001/1011
(TARKA) 		1715003082NRG24280620230381188 28/06/2023 Reeta Prajapati 1715003082WL026351 Reeta Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 ReetaPrajapati UNION BANK OF INDIA(508500)
379 SIHAWAL MP-15-003-082-001/1012
(TARKA) 		1715003082NRG24280620230381191 28/06/2023 Rambhajan Kewat 1715003082WL026351 Rambhajan Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 RambhajanKewat MADHYANCHAL GRAMIN BANK(607232)
380 SIHAWAL MP-15-003-082-001/1012
(TARKA) 		1715003082NRG24280620230381190 28/06/2023 Rambhajan Kewat 1715003082WL026351 Rambhajan Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 RambhajanKewat MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-082-001/102
(TARKA) 		1715003082NRG24280620230381192 28/06/2023 brihaspati 1715003082WL026351 brihaspati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 brihaspati MADHYANCHAL GRAMIN BANK(607232)
382 SIHAWAL MP-15-003-082-001/104
(TARKA) 		1715003082NRG24280620230381195 28/06/2023 Chhotelal 1715003082WL026351 Chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-082-001/105
(TARKA) 		1715003082NRG24280620230381197 28/06/2023 Murli 1715003082WL026351 Murli 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 Murli MADHYANCHAL GRAMIN BANK(607232)
384 SIHAWAL MP-15-003-082-001/105
(TARKA) 		1715003082NRG24280620230381196 28/06/2023 Murli 1715003082WL026351 Murli 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 Murli MADHYANCHAL GRAMIN BANK(607232)
385 SIHAWAL MP-15-003-082-001/113-B
(TARKA) 		1715003082NRG24280620230381199 28/06/2023 ganesh prajapati 1715003082WL026351 ganesh prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 ganeshprajapati MADHYANCHAL GRAMIN BANK(607232)
386 SIHAWAL MP-15-003-082-001/113-C
(TARKA) 		1715003082NRG24280620230381201 28/06/2023 Ramesh prajapati 1715003082WL026351 Ramesh prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 Rameshprajapati STATE BANK OF INDIA(508548)
387 SIHAWAL MP-15-003-082-001/113-C
(TARKA) 		1715003082NRG24280620230381200 28/06/2023 Ramesh prajapati 1715003082WL026351 Ramesh prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 Rameshprajapati UNION BANK OF INDIA(508500)
388 SIHAWAL MP-15-003-082-001/122
(TARKA) 		1715003082NRG24280620230381144 28/06/2023 RAMLAL 1715003082WL026349 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
389 SIHAWAL MP-15-003-082-001/122
(TARKA) 		1715003082NRG24280620230381143 28/06/2023 RAMLAL 1715003082WL026349 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-082-001/136
(TARKA) 		1715003082NRG24280620230381146 28/06/2023 amarnath 1715003082WL026349 amarnath 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 amarnath MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-082-001/136
(TARKA) 		1715003082NRG24280620230381145 28/06/2023 amarnath 1715003082WL026349 amarnath 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 amarnath UNION BANK OF INDIA(508500)
392 SIHAWAL MP-15-003-082-001/144
(TARKA) 		1715003082NRG24280620230381152 28/06/2023 sukhraju 1715003082WL026349 sukhraju 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 sukhraju MADHYANCHAL GRAMIN BANK(607232)
393 SIHAWAL MP-15-003-082-001/144
(TARKA) 		1715003082NRG24280620230381151 28/06/2023 sukhraju 1715003082WL026349 sukhraju 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 sukhraju INDIA POST PAYMENTS BANK LIMITED(508528)
394 SIHAWAL MP-15-003-082-001/175
(TARKA) 		1715003082NRG24280620230381154 28/06/2023 shyamkali 1715003082WL026349 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 shyamkali MADHYANCHAL GRAMIN BANK(607232)
395 SIHAWAL MP-15-003-082-001/1930
(TARKA) 		1715003082NRG24280620230381204 28/06/2023 Rajendra prajapati 1715003082WL026351 Rajendra prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 Rajendraprajapati UNION BANK OF INDIA(508500)
396 SIHAWAL MP-15-003-082-001/1930
(TARKA) 		1715003082NRG24280620230381203 28/06/2023 Rajendra prajapati 1715003082WL026351 Rajendra prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 Rajendraprajapati MADHYANCHAL GRAMIN BANK(607232)
397 SIHAWAL MP-15-003-082-001/1935
(TARKA) 		1715003082NRG24280620230381156 28/06/2023 Rajman 1715003082WL026349 Rajman 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 Rajman MADHYANCHAL GRAMIN BANK(607232)
398 SIHAWAL MP-15-003-082-001/1941
(TARKA) 		1715003082NRG24280620230381157 28/06/2023 Gita Saket 1715003082WL026349 Gita Saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 GitaSaket UNION BANK OF INDIA(508500)
399 SIHAWAL MP-15-003-082-001/292-A
(TARKA) 		1715003082NRG24280620230381207 28/06/2023 Savita prajapati 1715003082WL026351 Savita prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 Savitaprajapati STATE BANK OF INDIA(508548)
400 SIHAWAL MP-15-003-082-001/332
(TARKA) 		1715003082NRG24280620230381163 28/06/2023 gajadhar 1715003082WL026349 gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 gajadhar STATE BANK OF INDIA(508548)
401 SIHAWAL MP-15-003-082-001/332
(TARKA) 		1715003082NRG24280620230381162 28/06/2023 gajadhar 1715003082WL026349 gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 gajadhar MADHYANCHAL GRAMIN BANK(607232)
402 SIHAWAL MP-15-003-082-001/442
(TARKA) 		1715003082NRG24280620230381165 28/06/2023 vansh lal 1715003082WL026349 vansh lal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 vanshlal MADHYANCHAL GRAMIN BANK(607232)
403 SIHAWAL MP-15-003-082-001/442-C
(TARKA) 		1715003082NRG24280620230381166 28/06/2023 Ramkisor 1715003082WL026349 Ramkisor 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 Ramkisor UNION BANK OF INDIA(508500)
404 SIHAWAL MP-15-003-082-001/480-A
(TARKA) 		1715003082NRG24280620230381169 28/06/2023 laxman 1715003082WL026349 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 laxman UNION BANK OF INDIA(508500)
405 SIHAWAL MP-15-003-082-001/480-A
(TARKA) 		1715003082NRG24280620230381168 28/06/2023 laxman 1715003082WL026349 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 laxman STATE BANK OF INDIA(508548)
406 SIHAWAL MP-15-003-082-001/480-B
(TARKA) 		1715003082NRG24280620230381171 28/06/2023 magleshar 1715003082WL026349 magleshar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 magleshar MADHYANCHAL GRAMIN BANK(607232)
407 SIHAWAL MP-15-003-082-001/480-B
(TARKA) 		1715003082NRG24280620230381170 28/06/2023 magleshar 1715003082WL026349 magleshar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 magleshar MADHYANCHAL GRAMIN BANK(607232)
408 SIHAWAL MP-15-003-082-001/51
(TARKA) 		1715003082NRG24280620230381173 28/06/2023 Shriman 1715003082WL026349 Shriman 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 Shriman MADHYANCHAL GRAMIN BANK(607232)
409 SIHAWAL MP-15-003-082-001/51
(TARKA) 		1715003082NRG24280620230381172 28/06/2023 Shriman 1715003082WL026349 Shriman 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 Shriman MADHYANCHAL GRAMIN BANK(607232)
410 SIHAWAL MP-15-003-082-001/63
(TARKA) 		1715003082NRG24280620230381176 28/06/2023 sayamsundar 1715003082WL026349 sayamsundar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 sayamsundar MADHYANCHAL GRAMIN BANK(607232)
411 SIHAWAL MP-15-003-082-001/63
(TARKA) 		1715003082NRG24280620230381177 28/06/2023 shanti 1715003082WL026349 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 shanti UNION BANK OF INDIA(508500)
412 SIHAWAL MP-15-003-082-001/66
(TARKA) 		1715003082NRG24280620230381210 28/06/2023 Hanuman 1715003082WL026353 Hanuman 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 Hanuman MADHYANCHAL GRAMIN BANK(607232)
413 SIHAWAL MP-15-003-082-001/66
(TARKA) 		1715003082NRG24280620230381211 28/06/2023 Mamta 1715003082WL026353 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 Mamta MADHYANCHAL GRAMIN BANK(607232)
414 SIHAWAL MP-15-003-082-001/706-A
(TARKA) 		1715003082NRG24280620230381215 28/06/2023 Atul Kumar kewat 1715003082WL026353 Atul Kumar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 AtulKumarkewat MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-082-001/706-A
(TARKA) 		1715003082NRG24280620230381214 28/06/2023 Atul Kumar kewat 1715003082WL026353 Atul Kumar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 AtulKumarkewat UNION BANK OF INDIA(508500)
416 SIHAWAL MP-15-003-082-001/707
(TARKA) 		1715003082NRG24280620230381216 28/06/2023 babbu 1715003082WL026353 babbu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 babbu UNION BANK OF INDIA(508500)
417 SIHAWAL MP-15-003-082-001/747
(TARKA) 		1715003082NRG24280620230381219 28/06/2023 sukhalal 1715003082WL026353 sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 sukhalal MADHYANCHAL GRAMIN BANK(607232)
418 SIHAWAL MP-15-003-082-001/747
(TARKA) 		1715003082NRG24280620230381218 28/06/2023 sukhalal 1715003082WL026353 sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 sukhalal UNION BANK OF INDIA(508500)
419 SIHAWAL MP-15-003-082-001/747
(TARKA) 		1715003082NRG24280620230381217 28/06/2023 sukhalal 1715003082WL026353 sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 sukhalal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
420 SIHAWAL MP-15-003-082-001/747-A
(TARKA) 		1715003082NRG24280620230381221 28/06/2023 ganesh 1715003082WL026353 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 ganesh MADHYANCHAL GRAMIN BANK(607232)
421 SIHAWAL MP-15-003-082-001/747-A
(TARKA) 		1715003082NRG24280620230381220 28/06/2023 ganesh 1715003082WL026353 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 ganesh STATE BANK OF INDIA(508548)
422 SIHAWAL MP-15-003-082-001/773-A
(TARKA) 		1715003082NRG24280620230381224 28/06/2023 Shivraj kushwaha 1715003082WL026353 Shivraj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 Shivrajkushwaha MADHYANCHAL GRAMIN BANK(607232)
423 SIHAWAL MP-15-003-082-001/886
(TARKA) 		1715003082NRG24280620230381231 28/06/2023 Vishunbahadur sahu 1715003082WL026353 Vishunbahadur sahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 Vishunbahadursahu MADHYANCHAL GRAMIN BANK(607232)
424 SIHAWAL MP-15-003-082-001/886
(TARKA) 		1715003082NRG24280620230381230 28/06/2023 Vishunbahadur sahu 1715003082WL026353 Vishunbahadur sahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 Vishunbahadursahu TJSB SAHAKARI BANK LTD(607130)
425 SIHAWAL MP-15-003-082-001/886-A
(TARKA) 		1715003082NRG24280620230381232 28/06/2023 Arjun sahu 1715003082WL026353 Arjun sahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 Arjunsahu MADHYANCHAL GRAMIN BANK(607232)
426 SIHAWAL MP-15-003-082-001/896
(TARKA) 		1715003082NRG24280620230381236 28/06/2023 Maniraj Kushwaha 1715003082WL026353 Maniraj Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 ManirajKushwaha MADHYANCHAL GRAMIN BANK(607232)
427 SIHAWAL MP-15-003-082-001/896
(TARKA) 		1715003082NRG24280620230381237 28/06/2023 Mannu Kushwaha 1715003082WL026353 Mannu Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 MannuKushwaha MADHYANCHAL GRAMIN BANK(607232)
428 SIHAWAL MP-15-003-082-001/905
(TARKA) 		1715003082NRG24280620230381240 28/06/2023 Umesh Jayswal 1715003082WL026353 Umesh Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 UmeshJayswal UNION BANK OF INDIA(508500)
429 SIHAWAL MP-15-003-082-001/913
(TARKA) 		1715003082NRG24280620230381244 28/06/2023 Suresh Prajapati 1715003082WL026353 Suresh Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 SureshPrajapati MADHYANCHAL GRAMIN BANK(607232)
430 SIHAWAL MP-15-003-082-001/918-C
(TARKA) 		1715003082NRG24280620230381246 28/06/2023 Rajkumar 1715003082WL026353 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
431 SIHAWAL MP-15-003-082-001/918-C
(TARKA) 		1715003082NRG24280620230381245 28/06/2023 Rajkumar 1715003082WL026353 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 Rajkumar BANK OF BARODA(606985)
432 SIHAWAL MP-15-003-082-001/980
(TARKA) 		1715003082NRG24280620230381247 28/06/2023 Daddi Prajapti 1715003082WL026353 Daddi Prajapti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 DaddiPrajapti MADHYANCHAL GRAMIN BANK(607232)
433 SIHAWAL MP-15-003-082-001/996
(TARKA) 		1715003082NRG24280620230381252 28/06/2023 Santosh 1715003082WL026353 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 Santosh MADHYANCHAL GRAMIN BANK(607232)
434 SIHAWAL MP-15-003-090-001/537
(MAJHRETHI KOTH) 		1715003090NRG24280620230379148 28/06/2023 Dhairmani 1715003090WL026230 Dhairmani 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702444307 Dhairmani UNION BANK OF INDIA(508500)
435 SIHAWAL MP-15-003-090-001/537
(MAJHRETHI KOTH) 		1715003090NRG24280620230379147 28/06/2023 Dhairmani 1715003090WL026230 Dhairmani 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702444307 Dhairmani UNION BANK OF INDIA(508500)
436 SIHAWAL MP-15-003-093-002/133-A
(TENDUHA NO.1) 		1715003093NRG24280620230379990 28/06/2023 Ralita Sodhiya 1715003093WL026287 Ralita Sodhiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444307 RalitaSodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
437 SIHAWAL MP-15-003-094-001/56-A
(KUBARI) 		1715003094NRG24280620230378016 28/06/2023 gudiya 1715003094WL026168 gudiya 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444307 gudiya STATE BANK OF INDIA(508548)
438 SIHAWAL MP-15-003-094-002/102-A
(KUBARI) 		1715003094NRG24280620230378018 28/06/2023 Anita vishwakarma 1715003094WL026169 Anita vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444307 Anitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
439 SIHAWAL MP-15-003-094-002/102-A
(KUBARI) 		1715003094NRG24280620230378019 28/06/2023 Anita vishwakarma 1715003094WL026169 Anita vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444307 Anitavishwakarma STATE BANK OF INDIA(508548)
440 SIHAWAL MP-15-003-094-002/102-B
(KUBARI) 		1715003094NRG24280620230378020 28/06/2023 Mamta vishwakarma 1715003094WL026169 Mamta vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444307 Mamtavishwakarma MADHYANCHAL GRAMIN BANK(607232)
441 SIHAWAL MP-15-003-094-002/102-B
(KUBARI) 		1715003094NRG24280620230378021 28/06/2023 Mamta vishwakarma 1715003094WL026169 Mamta vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444307 Mamtavishwakarma AXIS BANK(607153)
SubTotal 123646 123646
442 SIHAWAL MP-15-003-093-002/125-B
(TENDUHA NO.1) 		1715003093NRG24280620230379984 28/06/2023 Adarsh Singh Chauhan 1715003093WL026287 Adarsh Singh Chauhan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444307 AdarshSinghChauhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
443 SIHAWAL MP-15-003-027-002/18-C
(SAJMANIKALA) 		1715003027NRG24280620230380912 28/06/2023 Nijabuddin 1715003027WL026341 Nijabuddin 00688 FINO0001446 1326 1326 Processed 05/07/2023 702444307 Nijabuddin FINO PAYMENTS BANK LTD(608001)
444 SIHAWAL MP-15-003-027-002/26-A
(SAJMANIKALA) 		1715003027NRG24280620230380917 28/06/2023 Najmun Nisha 1715003027WL026341 Najmun Nisha 00688 FINO0001446 1326 1326 Processed 05/07/2023 702444307 NajmunNisha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 529819 529819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_280623APB_FTO_134818 State Bank of India SBIN0001262 SIDHI 3088
2 SIHAWAL MP1715003_280623APB_FTO_134818 State Bank of India SBIN0010827 MAUGANJ 1326
3 SIHAWAL MP1715003_280623APB_FTO_134818 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 23180
4 SIHAWAL MP1715003_280623APB_FTO_134818 Union Bank of India UBIN0539627 AMILIYA 24973
5 SIHAWAL MP1715003_280623APB_FTO_134818 Union Bank of India UBIN0546861 KUCHWAHI 136560
6 SIHAWAL MP1715003_280623APB_FTO_134818 Union Bank of India UBIN0547514 HINOUTI 193184
7 SIHAWAL MP1715003_280623APB_FTO_134818 Union Bank of India UBIN0548341 MAYAPUR 15906
8 SIHAWAL MP1715003_280623APB_FTO_134818 Union Bank of India UBIN0548430 BHALUHA 2652
9 SIHAWAL MP1715003_280623APB_FTO_134818 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
10 SIHAWAL MP1715003_280623APB_FTO_134818 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 74250
11 SIHAWAL MP1715003_280623APB_FTO_134818 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 22261
12 SIHAWAL MP1715003_280623APB_FTO_134818 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 8840
13 SIHAWAL MP1715003_280623APB_FTO_134818 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 13212
14 SIHAWAL MP1715003_280623APB_FTO_134818 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1768
15 SIHAWAL MP1715003_280623APB_FTO_134818 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 3315
16 SIHAWAL MP1715003_280623APB_FTO_134818 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 SIHAWAL MP1715003_280623APB_FTO_134818 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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