Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_090523APB_FTO_34993
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-15-003-073-002/84
(BELHA) 		1715003073NRG24080520230103465 09/05/2023 SHUBHENDRA KUMAR PANDEY 1715003073WL006658 SHUBHENDRA KUMAR PANDEY 00078 CNRB0003944 1100 1100 Processed 16/05/2023 714859755 SHUBHENDRAKUMARPANDEY CANARA BANK(508532)
2 SIHAWAL MP-15-003-094-002/101-D
(KUBARI) 		1715003094NRG24090520230106301 09/05/2023 Chotelal vishwakarma 1715003094WL006786 Chotelal vishwakarma 00078 CNRB0003944 1320 1320 Processed 16/05/2023 714859755 Chotelalvishwakarma CANARA BANK(508532)
3 SIHAWAL MP-15-003-094-002/101-D
(KUBARI) 		1715003094NRG24090520230106302 09/05/2023 Chotelal vishwakarma 1715003094WL006786 Chotelal vishwakarma 00078 CNRB0003944 1320 1320 Processed 16/05/2023 714859755 Chotelalvishwakarma STATE BANK OF INDIA(508548)
SubTotal 3740 3740
4 SIHAWAL MP-15-003-050-002/170-D
(LAUA) 		1715003050NRG24090520230107045 09/05/2023 krishnavatar tiwari 1715003050WL006820 krishnavatar tiwari 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714859755 krishnavatartiwari STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-050-002/170-D
(LAUA) 		1715003050NRG24090520230107046 09/05/2023 krishnavatar tiwari 1715003050WL006820 krishnavatar tiwari 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714859755 krishnavatartiwari UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-073-001/113
(BELHA) 		1715003073NRG24090520230109009 09/05/2023 SUNDARLAL 1715003073WL006979 SUNDARLAL 00415 SBIN0001262 1010 1010 Processed 16/05/2023 714859755 SUNDARLAL UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-073-001/129
(BELHA) 		1715003073NRG24090520230109024 09/05/2023 Ramniranjan pandey 1715003073WL006979 Ramniranjan pandey 00415 SBIN0001262 1010 1010 Processed 16/05/2023 714859755 Ramniranjanpandey UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-073-001/129
(BELHA) 		1715003073NRG24090520230109025 09/05/2023 Shiva pandey 1715003073WL006979 Shiva pandey 00415 SBIN0001262 1010 1010 Processed 16/05/2023 714859755 Shivapandey UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-073-001/130
(BELHA) 		1715003073NRG24090520230109026 09/05/2023 dileep Kumar Pandey 1715003073WL006979 dileep Kumar Pandey 00415 SBIN0001262 1010 1010 Processed 16/05/2023 714859755 dileepKumarPandey BANK OF INDIA(508505)
10 SIHAWAL MP-15-003-073-001/130
(BELHA) 		1715003073NRG24090520230109027 09/05/2023 Seeta pandey 1715003073WL006979 Seeta pandey 00415 SBIN0001262 1010 1010 Processed 16/05/2023 714859755 Seetapandey UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-073-001/131
(BELHA) 		1715003073NRG24090520230109028 09/05/2023 Suman pandey 1715003073WL006979 Suman pandey 00415 SBIN0001262 1010 1010 Processed 16/05/2023 714859755 Sumanpandey UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-094-002/78
(KUBARI) 		1715003094NRG24090520230106282 09/05/2023 Sakuntla kol 1715003094WL006785 Sakuntla kol 00415 SBIN0001262 1320 1320 Processed 16/05/2023 714859755 Sakuntlakol STATE BANK OF INDIA(508548)
SubTotal 10032 10032
13 SIHAWAL MP-15-003-050-002/179
(LAUA) 		1715003050NRG24090520230107122 09/05/2023 ganesh soni 1715003050WL006822 ganesh soni 00468 UBIN0537314 1020 1020 Processed 16/05/2023 714859755 ganeshsoni UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-073-001/156
(BELHA) 		1715003073NRG24090520230109044 09/05/2023 RANNU SAKET 1715003073WL006979 RANNU SAKET 00468 UBIN0537314 1010 1010 Processed 16/05/2023 714859755 RANNUSAKET MADHYANCHAL GRAMIN BANK(607232)
15 SIHAWAL MP-15-003-090-002/504
(MAJHRETHI KOTH) 		1715003090NRG24090520230107020 09/05/2023 Diwakar Singh 1715003090WL006819 Diwakar Singh 00468 UBIN0537314 1105 1105 Processed 17/05/2023 714859755 DiwakarSingh FINO PAYMENTS BANK LTD(608001)
16 SIHAWAL MP-15-003-090-002/504
(MAJHRETHI KOTH) 		1715003090NRG24090520230107021 09/05/2023 Diwakar Singh 1715003090WL006819 Diwakar Singh 00468 UBIN0537314 1105 1105 Processed 16/05/2023 714859755 DiwakarSingh UNION BANK OF INDIA(508500)
SubTotal 4240 4240
17 SIHAWAL MP-15-003-022-001/1774-A
(AMILIYA) 		1715003022NRG24090520230110190 09/05/2023 sunita saket 1715003022WL006987 sunita saket 00468 UBIN0539627 3094 3094 Processed 16/05/2023 714859755 sunitasaket UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-022-001/1780
(AMILIYA) 		1715003022NRG24090520230110189 09/05/2023 sunita kol 1715003022WL006986 sunita kol 00468 UBIN0539627 3094 3094 Processed 17/05/2023 714859755 sunitakol INDIAN BANK(607105)
19 SIHAWAL MP-15-003-022-001/688
(AMILIYA) 		1715003022NRG24090520230110186 09/05/2023 ranglal 1715003022WL006984 ranglal 00468 UBIN0539627 600 600 Processed 16/05/2023 714859755 ranglal MADHYANCHAL GRAMIN BANK(607232)
20 SIHAWAL MP-15-003-022-001/91
(AMILIYA) 		1715003022NRG24090520230110187 09/05/2023 phatte 1715003022WL006985 phatte 00468 UBIN0539627 3094 3094 Processed 16/05/2023 714859755 phatte UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-022-001/91
(AMILIYA) 		1715003022NRG24090520230110188 09/05/2023 phatte 1715003022WL006985 phatte 00468 UBIN0539627 3094 3094 Processed 17/05/2023 714859755 phatte INDIAN BANK(607105)
22 SIHAWAL MP-15-003-034-002/114-D
(GHOPARI) 		1715003034NRG24090520230107494 09/05/2023 sunita 1715003034WL006891 sunita 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714859755 sunita UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-034-003/210-A
(GHOPARI) 		1715003034NRG24090520230107485 09/05/2023 Pushpa devi patel 1715003034WL006890 Pushpa devi patel 00468 UBIN0539627 1140 1140 Processed 16/05/2023 714859755 Pushpadevipatel UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-034-003/232-D
(GHOPARI) 		1715003034NRG24090520230107492 09/05/2023 Priyanka patel 1715003034WL006890 Priyanka patel 00468 UBIN0539627 1140 1140 Processed 16/05/2023 714859755 Priyankapatel UNION BANK OF INDIA(508500)
SubTotal 16582 16582
25 SIHAWAL MP-15-003-073-001/118
(BELHA) 		1715003073NRG24090520230109010 09/05/2023 ANITA YADAV 1715003073WL006979 ANITA YADAV 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 ANITAYADAV UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-073-001/121
(BELHA) 		1715003073NRG24090520230109011 09/05/2023 HINCHHAPATI SAKET 1715003073WL006979 HINCHHAPATI SAKET 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 HINCHHAPATISAKET UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-073-001/123
(BELHA) 		1715003073NRG24090520230109014 09/05/2023 Besani pandey 1715003073WL006979 Besani pandey 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 Besanipandey UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-073-001/123
(BELHA) 		1715003073NRG24090520230109013 09/05/2023 Krishnakant Pandey 1715003073WL006979 Krishnakant Pandey 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 KrishnakantPandey UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-073-001/124
(BELHA) 		1715003073NRG24090520230109015 09/05/2023 PANKALI 1715003073WL006979 PANKALI 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 PANKALI UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-073-001/125
(BELHA) 		1715003073NRG24090520230109016 09/05/2023 MAHENDRA KUMAR DWIVEDI 1715003073WL006979 MAHENDRA KUMAR DWIVEDI 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 MAHENDRAKUMARDWIVEDI UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-073-001/125
(BELHA) 		1715003073NRG24090520230109017 09/05/2023 SAVITA 1715003073WL006979 SAVITA 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 SAVITA UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-073-001/126
(BELHA) 		1715003073NRG24090520230109018 09/05/2023 DADULAL SHUKLA 1715003073WL006979 DADULAL SHUKLA 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 DADULALSHUKLA UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-073-001/126
(BELHA) 		1715003073NRG24090520230109019 09/05/2023 NEETA 1715003073WL006979 NEETA 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 NEETA UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-073-001/127
(BELHA) 		1715003073NRG24090520230109020 09/05/2023 BUDDHSEN 1715003073WL006979 BUDDHSEN 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 BUDDHSEN UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-073-001/127
(BELHA) 		1715003073NRG24090520230109021 09/05/2023 PARVATI KOL 1715003073WL006979 PARVATI KOL 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 PARVATIKOL UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-073-001/128
(BELHA) 		1715003073NRG24090520230109022 09/05/2023 SANTOSH KUMAR KOL 1715003073WL006979 SANTOSH KUMAR KOL 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 SANTOSHKUMARKOL UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-073-001/138
(BELHA) 		1715003073NRG24090520230109031 09/05/2023 KALPANA YADAV 1715003073WL006979 KALPANA YADAV 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 KALPANAYADAV STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-073-001/141
(BELHA) 		1715003073NRG24090520230109032 09/05/2023 BAIJNATH PANDEY 1715003073WL006979 BAIJNATH PANDEY 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 BAIJNATHPANDEY UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-073-001/141
(BELHA) 		1715003073NRG24090520230109033 09/05/2023 SUDHA PANDEY 1715003073WL006979 SUDHA PANDEY 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 SUDHAPANDEY UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-073-001/142
(BELHA) 		1715003073NRG24090520230109034 09/05/2023 ARUNA DWIVEDI 1715003073WL006979 ARUNA DWIVEDI 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 ARUNADWIVEDI UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-073-001/145
(BELHA) 		1715003073NRG24090520230109035 09/05/2023 BRIJENDRA TIWARI 1715003073WL006979 BRIJENDRA TIWARI 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 BRIJENDRATIWARI UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-073-001/145
(BELHA) 		1715003073NRG24090520230109036 09/05/2023 BRIJNANDAN TIWAREE 1715003073WL006979 BRIJNANDAN TIWAREE 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 BRIJNANDANTIWAREE UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-073-001/145
(BELHA) 		1715003073NRG24090520230109037 09/05/2023 MAMTA TIWARI 1715003073WL006979 MAMTA TIWARI 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 MAMTATIWARI UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-073-001/145
(BELHA) 		1715003073NRG24090520230109038 09/05/2023 PRIYANKA TIWARI 1715003073WL006979 PRIYANKA TIWARI 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 PRIYANKATIWARI UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-073-001/151
(BELHA) 		1715003073NRG24090520230109040 09/05/2023 NEESHA YADAV 1715003073WL006979 NEESHA YADAV 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 NEESHAYADAV MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-073-001/154
(BELHA) 		1715003073NRG24090520230109041 09/05/2023 PRADEEP YADAV 1715003073WL006979 PRADEEP YADAV 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 PRADEEPYADAV UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-073-001/154
(BELHA) 		1715003073NRG24090520230109042 09/05/2023 SUDHA YADAV 1715003073WL006979 SUDHA YADAV 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 SUDHAYADAV UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-073-001/156
(BELHA) 		1715003073NRG24090520230109043 09/05/2023 INDRASEN SAKET 1715003073WL006979 INDRASEN SAKET 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 INDRASENSAKET UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-073-001/159
(BELHA) 		1715003073NRG24090520230109045 09/05/2023 KAMLENDRA PRASAD PANDEY 1715003073WL006979 KAMLENDRA PRASAD PANDEY 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 KAMLENDRAPRASADPANDEY UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-073-001/159
(BELHA) 		1715003073NRG24090520230109046 09/05/2023 SUNITA PANDEY 1715003073WL006979 SUNITA PANDEY 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 SUNITAPANDEY UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-073-001/169
(BELHA) 		1715003073NRG24090520230109048 09/05/2023 RAMLAL KOL 1715003073WL006979 RAMLAL KOL 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 RAMLALKOL UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-073-001/169
(BELHA) 		1715003073NRG24090520230109047 09/05/2023 SONIA KOL 1715003073WL006979 SONIA KOL 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 SONIAKOL UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-073-001/20
(BELHA) 		1715003073NRG24090520230109049 09/05/2023 indramali 1715003073WL006979 indramali 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 indramali MADHYANCHAL GRAMIN BANK(607232)
54 SIHAWAL MP-15-003-073-001/31
(BELHA) 		1715003073NRG24090520230109050 09/05/2023 murali 1715003073WL006979 murali 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 murali UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-073-001/31
(BELHA) 		1715003073NRG24090520230109051 09/05/2023 murali 1715003073WL006979 murali 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 murali UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-073-002/300
(BELHA) 		1715003073NRG24090520230109052 09/05/2023 KAMALA KOL 1715003073WL006979 KAMALA KOL 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 KAMALAKOL UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-073-002/300
(BELHA) 		1715003073NRG24090520230109053 09/05/2023 Rajkumari kol 1715003073WL006979 Rajkumari kol 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 Rajkumarikol UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-073-002/61
(BELHA) 		1715003073NRG24090520230109054 09/05/2023 SIMA PANDEY 1715003073WL006979 SIMA PANDEY 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 SIMAPANDEY MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-073-002/63
(BELHA) 		1715003073NRG24090520230109055 09/05/2023 BALBHADRA PRASAD PANDEY 1715003073WL006979 BALBHADRA PRASAD PANDEY 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 BALBHADRAPRASADPANDEY UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-073-002/63
(BELHA) 		1715003073NRG24090520230109056 09/05/2023 MALTI PANDEY 1715003073WL006979 MALTI PANDEY 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 MALTIPANDEY UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-073-002/67
(BELHA) 		1715003073NRG24080520230103458 09/05/2023 KAJAL DEVI 1715003073WL006658 KAJAL DEVI 00468 UBIN0546861 1100 1100 Processed 16/05/2023 714859755 KAJALDEVI UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-073-002/67
(BELHA) 		1715003073NRG24080520230103459 09/05/2023 MOHIT PANDEY 1715003073WL006658 MOHIT PANDEY 00468 UBIN0546861 1100 1100 Processed 16/05/2023 714859755 MOHITPANDEY UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-073-002/67
(BELHA) 		1715003073NRG24080520230103457 09/05/2023 RIYA DEVI 1715003073WL006658 RIYA DEVI 00468 UBIN0546861 1100 1100 Processed 16/05/2023 714859755 RIYADEVI UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-073-002/78
(BELHA) 		1715003073NRG24080520230103462 09/05/2023 MANISHA PANDEY 1715003073WL006658 MANISHA PANDEY 00468 UBIN0546861 1100 1100 Processed 16/05/2023 714859755 MANISHAPANDEY UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-073-002/78
(BELHA) 		1715003073NRG24080520230103461 09/05/2023 UPENDRA KUMAR PANDEY 1715003073WL006658 UPENDRA KUMAR PANDEY 00468 UBIN0546861 1100 1100 Processed 16/05/2023 714859755 UPENDRAKUMARPANDEY BANK OF BARODA(606985)
66 SIHAWAL MP-15-003-073-002/83
(BELHA) 		1715003073NRG24080520230103463 09/05/2023 KRISHNAKUMAR PANDEY 1715003073WL006658 KRISHNAKUMAR PANDEY 00468 UBIN0546861 1100 1100 Processed 16/05/2023 714859755 KRISHNAKUMARPANDEY UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-073-002/83
(BELHA) 		1715003073NRG24080520230103464 09/05/2023 MONU PANDEY 1715003073WL006658 MONU PANDEY 00468 UBIN0546861 1100 1100 Processed 16/05/2023 714859755 MONUPANDEY UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-073-002/84
(BELHA) 		1715003073NRG24080520230103466 09/05/2023 SUMAN PANDEY 1715003073WL006658 SUMAN PANDEY 00468 UBIN0546861 1100 1100 Processed 16/05/2023 714859755 SUMANPANDEY UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-073-002/86
(BELHA) 		1715003073NRG24090520230109059 09/05/2023 Kalpana 1715003073WL006979 Kalpana 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 Kalpana UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-073-002/86
(BELHA) 		1715003073NRG24090520230109058 09/05/2023 Omprakash 1715003073WL006979 Omprakash 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 Omprakash UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-073-003/167
(BELHA) 		1715003073NRG24090520230109061 09/05/2023 SAVITA 1715003073WL006979 SAVITA 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 SAVITA UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-073-003/167
(BELHA) 		1715003073NRG24090520230109060 09/05/2023 SHIVPRASAD RAIDAS 1715003073WL006979 SHIVPRASAD RAIDAS 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 SHIVPRASADRAIDAS UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-073-003/199
(BELHA) 		1715003073NRG24090520230109063 09/05/2023 BUDHAWATI SAKET 1715003073WL006979 BUDHAWATI SAKET 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 BUDHAWATISAKET UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-073-003/199
(BELHA) 		1715003073NRG24090520230109062 09/05/2023 SHYAMLAL SAKET 1715003073WL006979 SHYAMLAL SAKET 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 SHYAMLALSAKET UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-073-003/22-B
(BELHA) 		1715003073NRG24090520230109064 09/05/2023 TERSI SAHU 1715003073WL006979 TERSI SAHU 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 TERSISAHU UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-073-003/363
(BELHA) 		1715003073NRG24090520230109066 09/05/2023 PRAVEENA SAKET 1715003073WL006979 PRAVEENA SAKET 00468 UBIN0546861 400 400 Processed 17/05/2023 714859755 PRAVEENASAKET INDIAN BANK(607105)
77 SIHAWAL MP-15-003-073-003/363
(BELHA) 		1715003073NRG24090520230109065 09/05/2023 RAJPATI SAKET 1715003073WL006979 RAJPATI SAKET 00468 UBIN0546861 400 400 Processed 16/05/2023 714859755 RAJPATISAKET UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-073-003/414
(BELHA) 		1715003073NRG24090520230109067 09/05/2023 JAMUNA SAHU 1715003073WL006979 JAMUNA SAHU 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 JAMUNASAHU UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-073-003/414
(BELHA) 		1715003073NRG24090520230109068 09/05/2023 SUNITA SAHU 1715003073WL006979 SUNITA SAHU 00468 UBIN0546861 1010 1010 Processed 16/05/2023 714859755 SUNITASAHU UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-073-003/75
(BELHA) 		1715003073NRG24090520230109069 09/05/2023 bambholee 1715003073WL006979 bambholee 00468 UBIN0546861 880 880 Processed 16/05/2023 714859755 bambholee UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-073-003/75
(BELHA) 		1715003073NRG24090520230109070 09/05/2023 bambholee 1715003073WL006979 bambholee 00468 UBIN0546861 880 880 Processed 16/05/2023 714859755 bambholee UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-090-001/109-A
(MAJHRETHI KOTH) 		1715003090NRG24090520230107007 09/05/2023 mohammad aseen 1715003090WL006819 mohammad aseen 00468 UBIN0546861 1105 1105 Processed 16/05/2023 714859755 mohammadaseen UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-090-001/109-A
(MAJHRETHI KOTH) 		1715003090NRG24090520230107008 09/05/2023 mohammad aseen 1715003090WL006819 mohammad aseen 00468 UBIN0546861 1105 1105 Processed 16/05/2023 714859755 mohammadaseen UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-090-001/13
(MAJHRETHI KOTH) 		1715003090NRG24090520230107011 09/05/2023 udaybhan 1715003090WL006819 udaybhan 00468 UBIN0546861 1105 1105 Processed 16/05/2023 714859755 udaybhan UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-090-001/28
(MAJHRETHI KOTH) 		1715003090NRG24090520230107012 09/05/2023 ramadhar 1715003090WL006819 ramadhar 00468 UBIN0546861 1105 1105 Processed 16/05/2023 714859755 ramadhar UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-090-001/505-A
(MAJHRETHI KOTH) 		1715003090NRG24090520230107013 09/05/2023 babbu kewat 1715003090WL006819 babbu kewat 00468 UBIN0546861 1105 1105 Processed 16/05/2023 714859755 babbukewat UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-090-001/510
(MAJHRETHI KOTH) 		1715003090NRG24090520230107014 09/05/2023 raj bahoran 1715003090WL006819 raj bahoran 00468 UBIN0546861 1105 1105 Processed 16/05/2023 714859755 rajbahoran UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-090-001/511
(MAJHRETHI KOTH) 		1715003090NRG24090520230107015 09/05/2023 mahendra 1715003090WL006819 mahendra 00468 UBIN0546861 1105 1105 Processed 16/05/2023 714859755 mahendra UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-090-001/511
(MAJHRETHI KOTH) 		1715003090NRG24090520230107016 09/05/2023 mahendra 1715003090WL006819 mahendra 00468 UBIN0546861 1105 1105 Processed 16/05/2023 714859755 mahendra PUNJAB NATIONAL BANK(508568)
90 SIHAWAL MP-15-003-090-001/512
(MAJHRETHI KOTH) 		1715003090NRG24090520230107017 09/05/2023 satyraj 1715003090WL006819 satyraj 00468 UBIN0546861 1105 1105 Processed 16/05/2023 714859755 satyraj UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-090-001/530
(MAJHRETHI KOTH) 		1715003090NRG24090520230107018 09/05/2023 Brijnandan mishra 1715003090WL006819 Brijnandan mishra 00468 UBIN0546861 1105 1105 Processed 16/05/2023 714859755 Brijnandanmishra UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-090-001/530
(MAJHRETHI KOTH) 		1715003090NRG24090520230107019 09/05/2023 Brijnandan mishra 1715003090WL006819 Brijnandan mishra 00468 UBIN0546861 1105 1105 Processed 16/05/2023 714859755 Brijnandanmishra UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-090-003/23-B
(MAJHRETHI KOTH) 		1715003090NRG24090520230107259 09/05/2023 yadupati tiwari 1715003090WL006841 yadupati tiwari 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714859755 yadupatitiwari UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-090-003/508
(MAJHRETHI KOTH) 		1715003090NRG24090520230107268 09/05/2023 Brijlal 1715003090WL006841 Brijlal 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714859755 Brijlal IDBI BANK(607095)
95 SIHAWAL MP-15-003-090-003/65-C
(MAJHRETHI KOTH) 		1715003090NRG24090520230107269 09/05/2023 Brijesh tiwari 1715003090WL006841 Brijesh tiwari 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714859755 Brijeshtiwari UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-090-003/65-C
(MAJHRETHI KOTH) 		1715003090NRG24090520230107270 09/05/2023 Brijesh tiwari 1715003090WL006841 Brijesh tiwari 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714859755 Brijeshtiwari UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-094-002/101-C
(KUBARI) 		1715003094NRG24090520230106299 09/05/2023 Lalji vishwakarma 1715003094WL006786 Lalji vishwakarma 00468 UBIN0546861 1320 1320 Processed 16/05/2023 714859755 Laljivishwakarma UNION BANK OF INDIA(508500)
SubTotal 75589 75589
98 SIHAWAL MP-15-003-028-004/357
(MAUHAR) 		1715003028NRG24090520230106249 09/05/2023 arun patel 1715003028WL006784 arun patel 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714859755 arunpatel UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-028-004/72-A
(MAUHAR) 		1715003028NRG24090520230106251 09/05/2023 Ramayan 1715003028WL006784 Ramayan 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714859755 Ramayan BANK OF BARODA(606985)
100 SIHAWAL MP-15-003-034-002/115
(GHOPARI) 		1715003034NRG24090520230107495 09/05/2023 nisha 1715003034WL006891 nisha 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714859755 nisha UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-034-002/121-D
(GHOPARI) 		1715003034NRG24090520230107497 09/05/2023 reetu 1715003034WL006891 reetu 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714859755 reetu UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-034-002/121-D
(GHOPARI) 		1715003034NRG24090520230107496 09/05/2023 shivbahadur 1715003034WL006891 shivbahadur 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714859755 shivbahadur UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-034-002/150-C
(GHOPARI) 		1715003034NRG24090520230107498 09/05/2023 Sangeeta patel 1715003034WL006891 Sangeeta patel 00468 UBIN0547514 1326 1326 Processed 16/05/2023 714859755 Sangeetapatel UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-034-003/204
(GHOPARI) 		1715003034NRG24090520230107484 09/05/2023 phoolkali 1715003034WL006890 phoolkali 00468 UBIN0547514 1140 1140 Processed 16/05/2023 714859755 phoolkali UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-034-003/210-B
(GHOPARI) 		1715003034NRG24090520230107486 09/05/2023 Santosh patel 1715003034WL006890 Santosh patel 00468 UBIN0547514 1140 1140 Processed 16/05/2023 714859755 Santoshpatel UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-034-003/211-A
(GHOPARI) 		1715003034NRG24090520230107487 09/05/2023 Pushpa patel 1715003034WL006890 Pushpa patel 00468 UBIN0547514 1140 1140 Processed 16/05/2023 714859755 Pushpapatel UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-034-003/212-A
(GHOPARI) 		1715003034NRG24090520230107488 09/05/2023 GEETA PATEL 1715003034WL006890 GEETA PATEL 00468 UBIN0547514 1140 1140 Processed 16/05/2023 714859755 GEETAPATEL UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-034-003/213-A
(GHOPARI) 		1715003034NRG24090520230107489 09/05/2023 Awdhesh patel 1715003034WL006890 Awdhesh patel 00468 UBIN0547514 1140 1140 Processed 16/05/2023 714859755 Awdheshpatel BANK OF BARODA(606985)
109 SIHAWAL MP-15-003-034-003/216-B
(GHOPARI) 		1715003034NRG24090520230107490 09/05/2023 asha patel 1715003034WL006890 asha patel 00468 UBIN0547514 1140 1140 Processed 16/05/2023 714859755 ashapatel UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-034-003/232-C
(GHOPARI) 		1715003034NRG24090520230107491 09/05/2023 Sonkali patel 1715003034WL006890 Sonkali patel 00468 UBIN0547514 1140 1140 Processed 16/05/2023 714859755 Sonkalipatel UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-034-003/233-A
(GHOPARI) 		1715003034NRG24090520230107493 09/05/2023 Gulwasiya patel 1715003034WL006890 Gulwasiya patel 00468 UBIN0547514 1140 1140 Processed 16/05/2023 714859755 Gulwasiyapatel UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-042-001/491
(MERHAULI) 		1715003042NRG24090520230108784 09/05/2023 priyanshu sahu 1715003042WL006971 priyanshu sahu 00468 UBIN0547514 1547 1547 Processed 16/05/2023 714859755 priyanshusahu UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-042-001/491
(MERHAULI) 		1715003042NRG24090520230108783 09/05/2023 ravendra kumar sahu 1715003042WL006971 ravendra kumar sahu 00468 UBIN0547514 1547 1547 Processed 16/05/2023 714859755 ravendrakumarsahu MADHYANCHAL GRAMIN BANK(607232)
114 SIHAWAL MP-15-003-042-001/547
(MERHAULI) 		1715003042NRG24090520230108786 09/05/2023 gajrup prajapati 1715003042WL006971 gajrup prajapati 00468 UBIN0547514 1547 1547 Processed 16/05/2023 714859755 gajrupprajapati UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-050-002/168
(LAUA) 		1715003050NRG24090520230107120 09/05/2023 sunita soni 1715003050WL006822 sunita soni 00468 UBIN0547514 1020 1020 Processed 16/05/2023 714859755 sunitasoni UNION BANK OF INDIA(508500)
SubTotal 22737 22737
116 SIHAWAL MP-15-003-045-001/188
(KUSEDA) 		1715003045NRG24090520230110694 09/05/2023 Ramsharan 1715003045WL007044 Ramsharan 00468 UBIN0548341 1020 1020 Processed 16/05/2023 714859755 Ramsharan UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-045-001/72
(KUSEDA) 		1715003045NRG24090520230110695 09/05/2023 gedauaa 1715003045WL007044 gedauaa 00468 UBIN0548341 1020 1020 Processed 16/05/2023 714859755 gedauaa UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-045-001/72
(KUSEDA) 		1715003045NRG24090520230110696 09/05/2023 gedauaa 1715003045WL007044 gedauaa 00468 UBIN0548341 1020 1020 Processed 16/05/2023 714859755 gedauaa UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-045-001/859
(KUSEDA) 		1715003045NRG24090520230110698 09/05/2023 Suryanath 1715003045WL007044 Suryanath 00468 UBIN0548341 1020 1020 Processed 16/05/2023 714859755 Suryanath UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-045-002/119
(KUSEDA) 		1715003045NRG24090520230110699 09/05/2023 bihari 1715003045WL007044 bihari 00468 UBIN0548341 1020 1020 Processed 16/05/2023 714859755 bihari UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-045-002/193
(KUSEDA) 		1715003045NRG24090520230110700 09/05/2023 pravesh dwivedi 1715003045WL007044 pravesh dwivedi 00468 UBIN0548341 1020 1020 Processed 16/05/2023 714859755 praveshdwivedi UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-045-002/193
(KUSEDA) 		1715003045NRG24090520230110701 09/05/2023 suneeta 1715003045WL007044 suneeta 00468 UBIN0548341 1020 1020 Processed 16/05/2023 714859755 suneeta UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-045-002/22-A
(KUSEDA) 		1715003045NRG24090520230110702 09/05/2023 ramila 1715003045WL007044 ramila 00468 UBIN0548341 1020 1020 Processed 16/05/2023 714859755 ramila UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-045-002/22-A
(KUSEDA) 		1715003045NRG24090520230110703 09/05/2023 ramila saket 1715003045WL007044 ramila saket 00468 UBIN0548341 1020 1020 Processed 16/05/2023 714859755 ramilasaket UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-045-002/230
(KUSEDA) 		1715003045NRG24090520230110706 09/05/2023 Gopal 1715003045WL007044 Gopal 00468 UBIN0548341 1020 1020 Processed 16/05/2023 714859755 Gopal UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-045-002/237-A
(KUSEDA) 		1715003045NRG24090520230110707 09/05/2023 Ujirali 1715003045WL007044 Ujirali 00468 UBIN0548341 1020 1020 Processed 16/05/2023 714859755 Ujirali UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-045-002/237-A
(KUSEDA) 		1715003045NRG24090520230110708 09/05/2023 Ujirali 1715003045WL007044 Ujirali 00468 UBIN0548341 1020 1020 Processed 16/05/2023 714859755 Ujirali UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-045-002/237-C
(KUSEDA) 		1715003045NRG24090520230110709 09/05/2023 NAJAMA 1715003045WL007044 NAJAMA 00468 UBIN0548341 1020 1020 Processed 16/05/2023 714859755 NAJAMA UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-045-002/278
(KUSEDA) 		1715003045NRG24090520230110710 09/05/2023 Radhesyam 1715003045WL007044 Radhesyam 00468 UBIN0548341 1020 1020 Processed 16/05/2023 714859755 Radhesyam UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-045-002/45
(KUSEDA) 		1715003045NRG24090520230110712 09/05/2023 Abinash 1715003045WL007044 Abinash 00468 UBIN0548341 1020 1020 Processed 16/05/2023 714859755 Abinash UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-045-002/45-C
(KUSEDA) 		1715003045NRG24090520230110713 09/05/2023 Swati dwivedi 1715003045WL007044 Swati dwivedi 00468 UBIN0548341 1020 1020 Processed 16/05/2023 714859755 Swatidwivedi UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-045-002/45-C
(KUSEDA) 		1715003045NRG24090520230110714 09/05/2023 Swati dwivedi 1715003045WL007044 Swati dwivedi 00468 UBIN0548341 1020 1020 Processed 16/05/2023 714859755 Swatidwivedi UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-045-002/46
(KUSEDA) 		1715003045NRG24090520230110715 09/05/2023 pankaj kumar 1715003045WL007044 pankaj kumar 00468 UBIN0548341 1020 1020 Processed 16/05/2023 714859755 pankajkumar UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-045-002/46
(KUSEDA) 		1715003045NRG24090520230110716 09/05/2023 pankaj kumar 1715003045WL007044 pankaj kumar 00468 UBIN0548341 1020 1020 Processed 16/05/2023 714859755 pankajkumar MADHYANCHAL GRAMIN BANK(607232)
135 SIHAWAL MP-15-003-045-002/707
(KUSEDA) 		1715003045NRG24090520230110718 09/05/2023 Virag dwivedi 1715003045WL007044 Virag dwivedi 00468 UBIN0548341 1020 1020 Processed 16/05/2023 714859755 Viragdwivedi UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-045-002/707
(KUSEDA) 		1715003045NRG24090520230110719 09/05/2023 Virag dwivedi 1715003045WL007044 Virag dwivedi 00468 UBIN0548341 1020 1020 Processed 16/05/2023 714859755 Viragdwivedi UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-045-002/723
(KUSEDA) 		1715003045NRG24090520230110720 09/05/2023 ashis 1715003045WL007044 ashis 00468 UBIN0548341 1020 1020 Processed 16/05/2023 714859755 ashis UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-045-002/723
(KUSEDA) 		1715003045NRG24090520230110721 09/05/2023 ashis 1715003045WL007044 ashis 00468 UBIN0548341 1020 1020 Processed 16/05/2023 714859755 ashis BANK OF BARODA(606985)
139 SIHAWAL MP-15-003-045-002/731
(KUSEDA) 		1715003045NRG24090520230110722 09/05/2023 gendiya 1715003045WL007044 gendiya 00468 UBIN0548341 1020 1020 Processed 16/05/2023 714859755 gendiya UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-045-002/731
(KUSEDA) 		1715003045NRG24090520230110723 09/05/2023 gendiya 1715003045WL007044 gendiya 00468 UBIN0548341 1020 1020 Processed 16/05/2023 714859755 gendiya MADHYANCHAL GRAMIN BANK(607232)
141 SIHAWAL MP-15-003-045-002/839
(KUSEDA) 		1715003045NRG24090520230110724 09/05/2023 Umesh 1715003045WL007044 Umesh 00468 UBIN0548341 1005 1005 Processed 16/05/2023 714859755 Umesh UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-045-002/839
(KUSEDA) 		1715003045NRG24090520230110725 09/05/2023 Umesh 1715003045WL007044 Umesh 00468 UBIN0548341 1005 1005 Processed 16/05/2023 714859755 Umesh UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-045-002/893
(KUSEDA) 		1715003045NRG24090520230110726 09/05/2023 Safeena bano 1715003045WL007044 Safeena bano 00468 UBIN0548341 1005 1005 Processed 16/05/2023 714859755 Safeenabano UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-045-002/903
(KUSEDA) 		1715003045NRG24090520230110727 09/05/2023 radheshyam 1715003045WL007044 radheshyam 00468 UBIN0548341 1005 1005 Processed 16/05/2023 714859755 radheshyam UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-050-001/103-A
(LAUA) 		1715003050NRG24090520230107023 09/05/2023 nirmla dwivedi 1715003050WL006820 nirmla dwivedi 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 nirmladwivedi UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-050-001/103-A
(LAUA) 		1715003050NRG24090520230107022 09/05/2023 sudama dube 1715003050WL006820 sudama dube 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 sudamadube STATE BANK OF INDIA(508548)
147 SIHAWAL MP-15-003-050-001/113-A
(LAUA) 		1715003050NRG24090520230107094 09/05/2023 Suresh Kumar SAket 1715003050WL006822 Suresh Kumar SAket 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 SureshKumarSAket UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-050-001/146-C
(LAUA) 		1715003050NRG24090520230107024 09/05/2023 parvati bhujwa 1715003050WL006820 parvati bhujwa 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 parvatibhujwa UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-050-001/146-C
(LAUA) 		1715003050NRG24090520230107025 09/05/2023 parvati bhujwa 1715003050WL006820 parvati bhujwa 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 parvatibhujwa UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-050-001/146-D
(LAUA) 		1715003050NRG24090520230107095 09/05/2023 Sunil Gupta 1715003050WL006822 Sunil Gupta 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 SunilGupta UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-050-001/146-D
(LAUA) 		1715003050NRG24090520230107096 09/05/2023 Vandana Gupta 1715003050WL006822 Vandana Gupta 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 VandanaGupta UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-050-001/152-B
(LAUA) 		1715003050NRG24090520230107026 09/05/2023 rannu dwivedi 1715003050WL006820 rannu dwivedi 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 rannudwivedi UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-050-001/152-B
(LAUA) 		1715003050NRG24090520230107027 09/05/2023 rannu dwivedi 1715003050WL006820 rannu dwivedi 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 rannudwivedi UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-050-001/158
(LAUA) 		1715003050NRG24090520230107098 09/05/2023 Chandravati 1715003050WL006822 Chandravati 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 Chandravati UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-050-001/158
(LAUA) 		1715003050NRG24090520230107097 09/05/2023 Ramdas 1715003050WL006822 Ramdas 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 Ramdas UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-050-001/179
(LAUA) 		1715003050NRG24090520230107099 09/05/2023 Shivcharan 1715003050WL006822 Shivcharan 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 Shivcharan UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-050-001/179
(LAUA) 		1715003050NRG24090520230107100 09/05/2023 Shivcharan 1715003050WL006822 Shivcharan 00468 UBIN0548341 1326 1326 Processed 17/05/2023 714859755 Shivcharan INDIAN BANK(607105)
158 SIHAWAL MP-15-003-050-001/195
(LAUA) 		1715003050NRG24090520230107028 09/05/2023 rambhajan bhujawa 1715003050WL006820 rambhajan bhujawa 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 rambhajanbhujawa UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-050-001/195
(LAUA) 		1715003050NRG24090520230107029 09/05/2023 sukunti bhujawa 1715003050WL006820 sukunti bhujawa 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 sukuntibhujawa UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-050-001/211
(LAUA) 		1715003050NRG24090520230107104 09/05/2023 banshroop 1715003050WL006822 banshroop 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 banshroop UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-050-001/211
(LAUA) 		1715003050NRG24090520230107105 09/05/2023 hinchchi 1715003050WL006822 hinchchi 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 hinchchi UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-050-001/216
(LAUA) 		1715003050NRG24090520230107106 09/05/2023 babulal 1715003050WL006822 babulal 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 babulal UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-050-001/216
(LAUA) 		1715003050NRG24090520230107107 09/05/2023 babulal 1715003050WL006822 babulal 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 babulal UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-050-001/291
(LAUA) 		1715003050NRG24090520230107108 09/05/2023 Shivram 1715003050WL006822 Shivram 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 Shivram UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-050-001/291
(LAUA) 		1715003050NRG24090520230107109 09/05/2023 Shivram 1715003050WL006822 Shivram 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 Shivram UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-050-001/295-B
(LAUA) 		1715003050NRG24090520230107110 09/05/2023 Chhotelal bhujwa 1715003050WL006822 Chhotelal bhujwa 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 Chhotelalbhujwa UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-050-001/340-A
(LAUA) 		1715003050NRG24090520230107113 09/05/2023 manjula saket 1715003050WL006822 manjula saket 00468 UBIN0548341 1020 1020 Processed 16/05/2023 714859755 manjulasaket UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-050-001/365-A
(LAUA) 		1715003050NRG24090520230107030 09/05/2023 suyagya kumar dwivedi 1715003050WL006820 suyagya kumar dwivedi 00468 UBIN0548341 1326 1326 Processed 17/05/2023 714859755 suyagyakumardwivedi FINO PAYMENTS BANK LTD(608001)
169 SIHAWAL MP-15-003-050-001/365-A
(LAUA) 		1715003050NRG24090520230107031 09/05/2023 suyagya kumar dwivedi 1715003050WL006820 suyagya kumar dwivedi 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 suyagyakumardwivedi CENTRAL BANK OF INDIA(607115)
170 SIHAWAL MP-15-003-050-001/369-A
(LAUA) 		1715003050NRG24090520230107032 09/05/2023 kunjbihari 1715003050WL006820 kunjbihari 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 kunjbihari STATE BANK OF INDIA(508548)
171 SIHAWAL MP-15-003-050-001/369-A
(LAUA) 		1715003050NRG24090520230107033 09/05/2023 kunjbihari 1715003050WL006820 kunjbihari 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 kunjbihari UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-050-001/402-A
(LAUA) 		1715003050NRG24090520230107115 09/05/2023 Asha Saket 1715003050WL006822 Asha Saket 00468 UBIN0548341 1020 1020 Processed 16/05/2023 714859755 AshaSaket UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-050-001/418-B
(LAUA) 		1715003050NRG24090520230107034 09/05/2023 Kair Saket 1715003050WL006820 Kair Saket 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 KairSaket UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-050-001/418-B
(LAUA) 		1715003050NRG24090520230107035 09/05/2023 Kair Saket 1715003050WL006820 Kair Saket 00468 UBIN0548341 1326 1326 Processed 17/05/2023 714859755 KairSaket INDIAN BANK(607105)
175 SIHAWAL MP-15-003-050-001/53-A
(LAUA) 		1715003050NRG24090520230107036 09/05/2023 rohini saket 1715003050WL006820 rohini saket 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 rohinisaket UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-050-001/53-A
(LAUA) 		1715003050NRG24090520230107037 09/05/2023 Sushama 1715003050WL006820 Sushama 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 Sushama UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-050-001/53-B
(LAUA) 		1715003050NRG24090520230107038 09/05/2023 Anil kumar saket 1715003050WL006820 Anil kumar saket 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 Anilkumarsaket UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-050-001/53-B
(LAUA) 		1715003050NRG24090520230107039 09/05/2023 Anil kumar saket 1715003050WL006820 Anil kumar saket 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 Anilkumarsaket UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-050-001/54
(LAUA) 		1715003050NRG24090520230107117 09/05/2023 rajkali saket 1715003050WL006822 rajkali saket 00468 UBIN0548341 1020 1020 Processed 16/05/2023 714859755 rajkalisaket UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-050-001/54
(LAUA) 		1715003050NRG24090520230107116 09/05/2023 Savailal saket 1715003050WL006822 Savailal saket 00468 UBIN0548341 1020 1020 Processed 16/05/2023 714859755 Savailalsaket UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-050-001/74-D
(LAUA) 		1715003050NRG24090520230107040 09/05/2023 Deendayal 1715003050WL006820 Deendayal 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 Deendayal CENTRAL BANK OF INDIA(607115)
182 SIHAWAL MP-15-003-050-002/109
(LAUA) 		1715003050NRG24090520230107041 09/05/2023 anita prajapati 1715003050WL006820 anita prajapati 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 anitaprajapati CENTRAL BANK OF INDIA(607115)
183 SIHAWAL MP-15-003-050-002/109
(LAUA) 		1715003050NRG24090520230107042 09/05/2023 Anita prajapati 1715003050WL006820 Anita prajapati 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 Anitaprajapati UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-050-002/160
(LAUA) 		1715003050NRG24090520230107043 09/05/2023 dinesh prasad viswakarma 1715003050WL006820 dinesh prasad viswakarma 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 dineshprasadviswakarma UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-050-002/168
(LAUA) 		1715003050NRG24090520230107119 09/05/2023 amarnath soni 1715003050WL006822 amarnath soni 00468 UBIN0548341 1020 1020 Processed 16/05/2023 714859755 amarnathsoni UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-050-002/178
(LAUA) 		1715003050NRG24090520230107121 09/05/2023 ramanuj soni 1715003050WL006822 ramanuj soni 00468 UBIN0548341 1020 1020 Processed 16/05/2023 714859755 ramanujsoni UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-050-002/180
(LAUA) 		1715003050NRG24090520230107124 09/05/2023 Urmila soni 1715003050WL006822 Urmila soni 00468 UBIN0548341 6 6 Processed 16/05/2023 714859755 Urmilasoni UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-050-002/191-A
(LAUA) 		1715003050NRG24090520230107047 09/05/2023 Ramanuj Bhujwa 1715003050WL006820 Ramanuj Bhujwa 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 RamanujBhujwa UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-050-002/191-B
(LAUA) 		1715003050NRG24090520230107049 09/05/2023 Karuna bhujawa 1715003050WL006820 Karuna bhujawa 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 Karunabhujawa UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-050-002/191-D
(LAUA) 		1715003050NRG24090520230107051 09/05/2023 Sangeeta Bujwa 1715003050WL006820 Sangeeta Bujwa 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 SangeetaBujwa UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-050-002/191-D
(LAUA) 		1715003050NRG24090520230107050 09/05/2023 Saroj Kumar Verma 1715003050WL006820 Saroj Kumar Verma 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 SarojKumarVerma UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-050-002/3-A
(LAUA) 		1715003050NRG24090520230107054 09/05/2023 shivshankar bhujwa 1715003050WL006820 shivshankar bhujwa 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 shivshankarbhujwa UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-050-002/3-A
(LAUA) 		1715003050NRG24090520230107055 09/05/2023 Sunita Bhujwa 1715003050WL006820 Sunita Bhujwa 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 SunitaBhujwa UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-050-002/32-B
(LAUA) 		1715003050NRG24090520230107057 09/05/2023 PARVATI VISHWAKARMA 1715003050WL006820 PARVATI VISHWAKARMA 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 PARVATIVISHWAKARMA PUNJAB NATIONAL BANK(508568)
195 SIHAWAL MP-15-003-050-002/32-B
(LAUA) 		1715003050NRG24090520230107056 09/05/2023 VINOD KUMAR VISHWAKARMA 1715003050WL006820 VINOD KUMAR VISHWAKARMA 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 VINODKUMARVISHWAKARMA IDBI BANK(607095)
196 SIHAWAL MP-15-003-050-002/38-A
(LAUA) 		1715003050NRG24090520230107058 09/05/2023 SUNEEL KUMAR SONI 1715003050WL006820 SUNEEL KUMAR SONI 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 SUNEELKUMARSONI UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-050-002/38-A
(LAUA) 		1715003050NRG24090520230107059 09/05/2023 SUNEEL KUMAR SONI 1715003050WL006820 SUNEEL KUMAR SONI 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 SUNEELKUMARSONI STATE BANK OF INDIA(508548)
198 SIHAWAL MP-15-003-050-002/5
(LAUA) 		1715003050NRG24090520230107060 09/05/2023 Kaushal 1715003050WL006820 Kaushal 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 Kaushal UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-050-002/69
(LAUA) 		1715003050NRG24090520230107062 09/05/2023 Shivcharan 1715003050WL006820 Shivcharan 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 Shivcharan UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-050-002/69
(LAUA) 		1715003050NRG24090520230107063 09/05/2023 Shivcharan 1715003050WL006820 Shivcharan 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 Shivcharan UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-050-002/71-A
(LAUA) 		1715003050NRG24090520230107067 09/05/2023 Manju Tiwari 1715003050WL006820 Manju Tiwari 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 ManjuTiwari UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-050-002/71-A
(LAUA) 		1715003050NRG24090520230107066 09/05/2023 Parmanand 1715003050WL006820 Parmanand 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 Parmanand UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-050-002/750
(LAUA) 		1715003050NRG24090520230107068 09/05/2023 Girja Sakrt 1715003050WL006820 Girja Sakrt 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 GirjaSakrt UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-050-002/751
(LAUA) 		1715003050NRG24090520230107070 09/05/2023 Priya Tiwari 1715003050WL006820 Priya Tiwari 00468 UBIN0548341 1326 1326 Processed 16/05/2023 714859755 PriyaTiwari UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-050-002/77
(LAUA) 		1715003050NRG24090520230107071 09/05/2023 akhelesh 1715003050WL006820 akhelesh 00468 UBIN0548341 6 6 Processed 16/05/2023 714859755 akhelesh UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-050-002/77
(LAUA) 		1715003050NRG24090520230107072 09/05/2023 akhelesh 1715003050WL006820 akhelesh 00468 UBIN0548341 6 6 Processed 16/05/2023 714859755 akhelesh UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-050-003/23
(LAUA) 		1715003050NRG24090520230107077 09/05/2023 Rammilan 1715003050WL006820 Rammilan 00468 UBIN0548341 6 6 Processed 16/05/2023 714859755 Rammilan UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-050-003/23
(LAUA) 		1715003050NRG24090520230107078 09/05/2023 Rammilan 1715003050WL006820 Rammilan 00468 UBIN0548341 6 6 Processed 16/05/2023 714859755 Rammilan UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-050-003/37-A
(LAUA) 		1715003050NRG24090520230107084 09/05/2023 RAKESH SONI 1715003050WL006820 RAKESH SONI 00468 UBIN0548341 6 6 Processed 16/05/2023 714859755 RAKESHSONI MADHYANCHAL GRAMIN BANK(607232)
210 SIHAWAL MP-15-003-050-003/37-A
(LAUA) 		1715003050NRG24090520230107083 09/05/2023 UDHAV SONI 1715003050WL006820 UDHAV SONI 00468 UBIN0548341 6 6 Processed 16/05/2023 714859755 UDHAVSONI UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-055-002/157
(HATAWA) 		1715003055NRG24090520230105969 09/05/2023 visvnath 1715003055WL006765 visvnath 00468 UBIN0548341 1105 1105 Processed 16/05/2023 714859755 visvnath UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-055-002/157
(HATAWA) 		1715003055NRG24090520230105970 09/05/2023 visvnath 1715003055WL006765 visvnath 00468 UBIN0548341 1105 1105 Processed 16/05/2023 714859755 visvnath UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-056-001/100-A
(DARHIYA) 		1715003056NRG24090520230110806 09/05/2023 Ranjeet Kumar Kol 1715003056WL007048 Ranjeet Kumar Kol 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 RanjeetKumarKol UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-056-001/100-A
(DARHIYA) 		1715003056NRG24090520230110807 09/05/2023 Ranjeet Kumar Kol 1715003056WL007048 Ranjeet Kumar Kol 00468 UBIN0548341 1547 1547 Processed 17/05/2023 714859755 RanjeetKumarKol INDIAN BANK(607105)
215 SIHAWAL MP-15-003-056-001/117
(DARHIYA) 		1715003056NRG24090520230110730 09/05/2023 indrapal 1715003056WL007046 indrapal 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 indrapal UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-056-001/122
(DARHIYA) 		1715003056NRG24090520230110731 09/05/2023 Brijmohan Dixit 1715003056WL007046 Brijmohan Dixit 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 BrijmohanDixit UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-056-001/130
(DARHIYA) 		1715003056NRG24090520230110733 09/05/2023 Premlal 1715003056WL007046 Premlal 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 Premlal UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-056-001/135
(DARHIYA) 		1715003056NRG24090520230110811 09/05/2023 Guddi 1715003056WL007048 Guddi 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 Guddi UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-056-001/151
(DARHIYA) 		1715003056NRG24090520230110734 09/05/2023 Lallu 1715003056WL007046 Lallu 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 Lallu UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-056-001/205-A
(DARHIYA) 		1715003056NRG24090520230110812 09/05/2023 Narendra rawat 1715003056WL007048 Narendra rawat 00468 UBIN0548341 1547 1547 Processed 17/05/2023 714859755 Narendrarawat INDIAN BANK(607105)
221 SIHAWAL MP-15-003-056-001/205-A
(DARHIYA) 		1715003056NRG24090520230110813 09/05/2023 Sitakali 1715003056WL007048 Sitakali 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 Sitakali MADHYANCHAL GRAMIN BANK(607232)
222 SIHAWAL MP-15-003-056-001/244
(DARHIYA) 		1715003056NRG24090520230110737 09/05/2023 Pritee 1715003056WL007046 Pritee 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 Pritee UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-056-001/244
(DARHIYA) 		1715003056NRG24090520230110736 09/05/2023 yaduvansh 1715003056WL007046 yaduvansh 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 yaduvansh UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-056-001/272
(DARHIYA) 		1715003056NRG24090520230110814 09/05/2023 Jawaharlal 1715003056WL007048 Jawaharlal 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 Jawaharlal UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-056-001/273-B
(DARHIYA) 		1715003056NRG24090520230110818 09/05/2023 rajendra prasad 1715003056WL007048 rajendra prasad 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 rajendraprasad UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-056-001/276
(DARHIYA) 		1715003056NRG24090520230110821 09/05/2023 Urmila 1715003056WL007048 Urmila 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 Urmila UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-056-001/34
(DARHIYA) 		1715003056NRG24090520230110739 09/05/2023 Raja 1715003056WL007046 Raja 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 Raja UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-056-001/373-A
(DARHIYA) 		1715003056NRG24090520230110742 09/05/2023 Ramesh 1715003056WL007046 Ramesh 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 Ramesh UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-056-001/373-B
(DARHIYA) 		1715003056NRG24090520230110744 09/05/2023 Anita 1715003056WL007046 Anita 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 Anita UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-056-001/388-A
(DARHIYA) 		1715003056NRG24090520230110824 09/05/2023 Murali 1715003056WL007048 Murali 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 Murali UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-056-001/388-A
(DARHIYA) 		1715003056NRG24090520230110825 09/05/2023 Murali 1715003056WL007048 Murali 00468 UBIN0548341 1547 1547 Processed 17/05/2023 714859755 Murali AIRTEL PAYMENTS BANK LIMITED(990288)
232 SIHAWAL MP-15-003-056-001/389-D
(DARHIYA) 		1715003056NRG24090520230110745 09/05/2023 ashish 1715003056WL007046 ashish 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 ashish UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-056-001/398
(DARHIYA) 		1715003056NRG24090520230110826 09/05/2023 Pankali 1715003056WL007048 Pankali 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 Pankali UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-056-001/398
(DARHIYA) 		1715003056NRG24090520230110827 09/05/2023 Pankali Sahu 1715003056WL007048 Pankali Sahu 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 PankaliSahu UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-056-001/45
(DARHIYA) 		1715003056NRG24090520230110828 09/05/2023 Kaushal 1715003056WL007048 Kaushal 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 Kaushal UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-056-001/48
(DARHIYA) 		1715003056NRG24090520230110746 09/05/2023 basntlal 1715003056WL007046 basntlal 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 basntlal UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-056-001/49
(DARHIYA) 		1715003056NRG24090520230110747 09/05/2023 hincholee 1715003056WL007046 hincholee 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 hincholee UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-056-001/551
(DARHIYA) 		1715003056NRG24090520230110830 09/05/2023 radhesyam 1715003056WL007048 radhesyam 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 radhesyam UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-056-001/551
(DARHIYA) 		1715003056NRG24090520230110831 09/05/2023 Reena kol 1715003056WL007048 Reena kol 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 Reenakol UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-056-001/671
(DARHIYA) 		1715003056NRG24090520230110832 09/05/2023 Sarjo Prasad Dixit 1715003056WL007048 Sarjo Prasad Dixit 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 SarjoPrasadDixit UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-056-001/671
(DARHIYA) 		1715003056NRG24090520230110833 09/05/2023 Sarjo Prasad Dixit 1715003056WL007048 Sarjo Prasad Dixit 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 SarjoPrasadDixit UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-056-001/698
(DARHIYA) 		1715003056NRG24090520230110835 09/05/2023 Poonam Kuswaha 1715003056WL007048 Poonam Kuswaha 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 PoonamKuswaha UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-056-001/709
(DARHIYA) 		1715003056NRG24090520230110749 09/05/2023 SATYLAL SAHU 1715003056WL007046 SATYLAL SAHU 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 SATYLALSAHU UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-056-001/709-D
(DARHIYA) 		1715003056NRG24090520230110839 09/05/2023 NEETU SAHU 1715003056WL007048 NEETU SAHU 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 NEETUSAHU STATE BANK OF INDIA(508548)
245 SIHAWAL MP-15-003-056-001/99-A
(DARHIYA) 		1715003056NRG24090520230110750 09/05/2023 Shyamlal Kol 1715003056WL007046 Shyamlal Kol 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 ShyamlalKol UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-056-002/108
(DARHIYA) 		1715003056NRG24090520230110751 09/05/2023 Balvati 1715003056WL007046 Balvati 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 Balvati UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-056-002/206
(DARHIYA) 		1715003056NRG24090520230110840 09/05/2023 Ramlayak Yadav 1715003056WL007048 Ramlayak Yadav 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 RamlayakYadav UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-056-002/206
(DARHIYA) 		1715003056NRG24090520230110841 09/05/2023 Sangeeta Yadav 1715003056WL007048 Sangeeta Yadav 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 SangeetaYadav UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-056-002/212
(DARHIYA) 		1715003056NRG24090520230110842 09/05/2023 Jagdish Yadav 1715003056WL007048 Jagdish Yadav 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 JagdishYadav UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-056-002/226
(DARHIYA) 		1715003056NRG24090520230110843 09/05/2023 Shri Hari Pathak 1715003056WL007048 Shri Hari Pathak 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 ShriHariPathak UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-056-002/226
(DARHIYA) 		1715003056NRG24090520230110844 09/05/2023 Shri Hari Pathak 1715003056WL007048 Shri Hari Pathak 00468 UBIN0548341 1547 1547 Processed 16/05/2023 714859755 ShriHariPathak UNION BANK OF INDIA(508500)
SubTotal 168503 168503
252 SIHAWAL MP-15-003-073-001/132
(BELHA) 		1715003073NRG24090520230109029 09/05/2023 Buddhiman pandey 1715003073WL006979 Buddhiman pandey 00468 UBIN0552615 1010 1010 Processed 17/05/2023 714859755 Buddhimanpandey INDIAN BANK(607105)
253 SIHAWAL MP-15-003-073-001/132
(BELHA) 		1715003073NRG24090520230109030 09/05/2023 Nisha pandey 1715003073WL006979 Nisha pandey 00468 UBIN0552615 1010 1010 Processed 16/05/2023 714859755 Nishapandey BANK OF BARODA(606985)
SubTotal 2020 2020
254 SIHAWAL MP-15-003-042-001/114-A
(MERHAULI) 		1715003042NRG24090520230108787 09/05/2023 GANESH PD. PRAJAPATI 1715003042WL006972 GANESH PD. PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714859755 GANESHPD.PRAJAPATI UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-042-001/536
(MERHAULI) 		1715003042NRG24090520230108785 09/05/2023 CHANDRASHEKHAR PRAJAPATI 1715003042WL006971 CHANDRASHEKHAR PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714859755 CHANDRASHEKHARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-073-002/73
(BELHA) 		1715003073NRG24080520230103460 09/05/2023 PUNEETA PANDEY 1715003073WL006658 PUNEETA PANDEY 00602 SBIN0RRMBGB 1100 1100 Processed 16/05/2023 714859755 PUNEETAPANDEY MADHYANCHAL GRAMIN BANK(607232)
257 SIHAWAL MP-15-003-088-003/115
(GAJRAHIUNMUKTA) 		1715003088NRG24090520230110331 09/05/2023 Kumare 1715003088WL007021 Kumare 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714859755 Kumare MADHYANCHAL GRAMIN BANK(607232)
258 SIHAWAL MP-15-003-088-003/284
(GAJRAHIUNMUKTA) 		1715003088NRG24090520230110335 09/05/2023 Gedaua kol 1715003088WL007023 Gedaua kol 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714859755 Gedauakol MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-088-003/388
(GAJRAHIUNMUKTA) 		1715003088NRG24090520230110337 09/05/2023 Jagnnath Kushwaha 1715003088WL007025 Jagnnath Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714859755 JagnnathKushwaha UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-088-003/39
(GAJRAHIUNMUKTA) 		1715003088NRG24090520230110333 09/05/2023 RAMCHABILE 1715003088WL007022 RAMCHABILE 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714859755 RAMCHABILE UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-094-002/10-A
(KUBARI) 		1715003094NRG24090520230106294 09/05/2023 Uday raj singh 1715003094WL006786 Uday raj singh 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 Udayrajsingh PUNJAB NATIONAL BANK(508568)
262 SIHAWAL MP-15-003-094-002/100-D
(KUBARI) 		1715003094NRG24090520230106298 09/05/2023 babulal 1715003094WL006786 babulal 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 babulal MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-094-002/11
(KUBARI) 		1715003094NRG24090520230106306 09/05/2023 ASHOK 1715003094WL006786 ASHOK 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 ASHOK UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-094-002/11
(KUBARI) 		1715003094NRG24090520230106305 09/05/2023 Janki 1715003094WL006786 Janki 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 Janki MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-094-002/115
(KUBARI) 		1715003094NRG24090520230106308 09/05/2023 shyamlal 1715003094WL006786 shyamlal 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 shyamlal MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-094-002/12
(KUBARI) 		1715003094NRG24090520230106311 09/05/2023 MAHIPAL 1715003094WL006786 MAHIPAL 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 MAHIPAL MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-094-002/124
(KUBARI) 		1715003094NRG24090520230106312 09/05/2023 Bansbahadur gupta 1715003094WL006786 Bansbahadur gupta 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 Bansbahadurgupta UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-094-002/13
(KUBARI) 		1715003094NRG24090520230106315 09/05/2023 VIJAYI 1715003094WL006786 VIJAYI 00602 SBIN0RRMBGB 1320 1320 Processed 17/05/2023 714859755 VIJAYI INDIAN BANK(607105)
269 SIHAWAL MP-15-003-094-002/13
(KUBARI) 		1715003094NRG24090520230106316 09/05/2023 VIJAYI SAKET 1715003094WL006786 VIJAYI SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 VIJAYISAKET STATE BANK OF INDIA(508548)
270 SIHAWAL MP-15-003-094-002/143-C
(KUBARI) 		1715003094NRG24090520230106317 09/05/2023 Kamlesh kol 1715003094WL006786 Kamlesh kol 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 Kamleshkol MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-094-002/152
(KUBARI) 		1715003094NRG24090520230106319 09/05/2023 INDRAJEET 1715003094WL006786 INDRAJEET 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 INDRAJEET STATE BANK OF INDIA(508548)
272 SIHAWAL MP-15-003-094-002/152
(KUBARI) 		1715003094NRG24090520230106320 09/05/2023 INDRAJEET 1715003094WL006786 INDRAJEET 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 INDRAJEET STATE BANK OF INDIA(508548)
273 SIHAWAL MP-15-003-094-002/19-A
(KUBARI) 		1715003094NRG24090520230106321 09/05/2023 SHIVLAL 1715003094WL006786 SHIVLAL 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 SHIVLAL STATE BANK OF INDIA(508548)
274 SIHAWAL MP-15-003-094-002/24
(KUBARI) 		1715003094NRG24090520230106322 09/05/2023 PATALI 1715003094WL006786 PATALI 00602 SBIN0RRMBGB 1320 1320 Processed 17/05/2023 714859755 PATALI INDIAN BANK(607105)
275 SIHAWAL MP-15-003-094-002/24-A
(KUBARI) 		1715003094NRG24090520230106323 09/05/2023 ratan 1715003094WL006786 ratan 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 ratan MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-094-002/27-A
(KUBARI) 		1715003094NRG24090520230106325 09/05/2023 DALIM KOL 1715003094WL006786 DALIM KOL 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 DALIMKOL MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-094-002/39-A
(KUBARI) 		1715003094NRG24090520230106252 09/05/2023 LALLA 1715003094WL006785 LALLA 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 LALLA MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-094-002/39-A
(KUBARI) 		1715003094NRG24090520230106254 09/05/2023 lalla 1715003094WL006785 lalla 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 lalla HDFC BANK LTD(607152)
279 SIHAWAL MP-15-003-094-002/40-A
(KUBARI) 		1715003094NRG24090520230106255 09/05/2023 Raneesh kol 1715003094WL006785 Raneesh kol 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 Raneeshkol MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-094-002/43
(KUBARI) 		1715003094NRG24090520230106257 09/05/2023 mohan kol 1715003094WL006785 mohan kol 00602 SBIN0RRMBGB 1320 1320 Rejected 16/05/2023 714859755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 SIHAWAL MP-15-003-094-002/49-B
(KUBARI) 		1715003094NRG24090520230106261 09/05/2023 Rekha kol 1715003094WL006785 Rekha kol 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 Rekhakol PUNJAB NATIONAL BANK(508568)
282 SIHAWAL MP-15-003-094-002/50
(KUBARI) 		1715003094NRG24090520230106263 09/05/2023 VANSHRUP SAKET 1715003094WL006785 VANSHRUP SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 VANSHRUPSAKET STATE BANK OF INDIA(508548)
283 SIHAWAL MP-15-003-094-002/52
(KUBARI) 		1715003094NRG24090520230106265 09/05/2023 BABULAL 1715003094WL006785 BABULAL 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 BABULAL STATE BANK OF INDIA(508548)
284 SIHAWAL MP-15-003-094-002/54
(KUBARI) 		1715003094NRG24090520230106267 09/05/2023 banslal kol 1715003094WL006785 banslal kol 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 banslalkol MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-094-002/54
(KUBARI) 		1715003094NRG24090520230106268 09/05/2023 basanti kol 1715003094WL006785 basanti kol 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 basantikol MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-094-002/55
(KUBARI) 		1715003094NRG24090520230106272 09/05/2023 Chetna kol 1715003094WL006785 Chetna kol 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 Chetnakol CANARA BANK(508532)
287 SIHAWAL MP-15-003-094-002/55
(KUBARI) 		1715003094NRG24090520230106270 09/05/2023 CHINTAMANI 1715003094WL006785 CHINTAMANI 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 CHINTAMANI MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-094-002/56-A
(KUBARI) 		1715003094NRG24090520230106273 09/05/2023 SHUBHLAL 1715003094WL006785 SHUBHLAL 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 SHUBHLAL STATE BANK OF INDIA(508548)
289 SIHAWAL MP-15-003-094-002/56-A
(KUBARI) 		1715003094NRG24090520230106274 09/05/2023 SHUBHLAL 1715003094WL006785 SHUBHLAL 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 SHUBHLAL STATE BANK OF INDIA(508548)
290 SIHAWAL MP-15-003-094-002/56-B
(KUBARI) 		1715003094NRG24090520230106275 09/05/2023 MITHAILAL 1715003094WL006785 MITHAILAL 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 MITHAILAL MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-094-002/58
(KUBARI) 		1715003094NRG24090520230106277 09/05/2023 kausal saket 1715003094WL006785 kausal saket 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 kausalsaket STATE BANK OF INDIA(508548)
292 SIHAWAL MP-15-003-094-002/61-B
(KUBARI) 		1715003094NRG24090520230106279 09/05/2023 JAGATDHARI 1715003094WL006785 JAGATDHARI 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 JAGATDHARI MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-094-002/78
(KUBARI) 		1715003094NRG24090520230106283 09/05/2023 Sunita kol 1715003094WL006785 Sunita kol 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 Sunitakol MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-094-002/85
(KUBARI) 		1715003094NRG24090520230106286 09/05/2023 bhagvandas 1715003094WL006785 bhagvandas 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 bhagvandas MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-094-002/85-A
(KUBARI) 		1715003094NRG24090520230106288 09/05/2023 devendra 1715003094WL006785 devendra 00602 SBIN0RRMBGB 1320 1320 Processed 17/05/2023 714859755 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
296 SIHAWAL MP-15-003-094-002/98-B
(KUBARI) 		1715003094NRG24090520230106291 09/05/2023 ramesh kumar gupat 1715003094WL006785 ramesh kumar gupat 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 rameshkumargupat MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-094-002/98-B
(KUBARI) 		1715003094NRG24090520230106292 09/05/2023 ramesh kumar gupta 1715003094WL006785 ramesh kumar gupta 00602 SBIN0RRMBGB 1320 1320 Processed 16/05/2023 714859755 rameshkumargupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 61874 61874
298 SIHAWAL MP-15-003-050-001/8-A
(LAUA) 		1715003050NRG24090520230107118 09/05/2023 harsh tiwari 1715003050WL006822 harsh tiwari 00691 IPOS0000001 1020 1020 Processed 16/05/2023 714859755 harshtiwari UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-050-002/21-A
(LAUA) 		1715003050NRG24090520230107052 09/05/2023 jitendra kumar dwivedi 1715003050WL006820 jitendra kumar dwivedi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714859755 jitendrakumardwivedi UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-050-002/22-A
(LAUA) 		1715003050NRG24090520230107053 09/05/2023 sudhir kumar tripathi 1715003050WL006820 sudhir kumar tripathi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714859755 sudhirkumartripathi UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-050-002/66-A
(LAUA) 		1715003050NRG24090520230107061 09/05/2023 udit kumar dixit 1715003050WL006820 udit kumar dixit 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714859755 uditkumardixit UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-050-002/79-A
(LAUA) 		1715003050NRG24090520230107073 09/05/2023 Pushpraj rawat 1715003050WL006820 Pushpraj rawat 00691 IPOS0000001 6 6 Processed 16/05/2023 714859755 Pushprajrawat UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-050-002/79-A
(LAUA) 		1715003050NRG24090520230107074 09/05/2023 Pushpraj rawat 1715003050WL006820 Pushpraj rawat 00691 IPOS0000001 6 6 Processed 17/05/2023 714859755 Pushprajrawat INDIAN BANK(607105)
304 SIHAWAL MP-15-003-050-002/98-A
(LAUA) 		1715003050NRG24090520230107075 09/05/2023 ramayan prasad dwivedi 1715003050WL006820 ramayan prasad dwivedi 00691 IPOS0000001 6 6 Processed 16/05/2023 714859755 ramayanprasaddwivedi IDBI BANK(607095)
305 SIHAWAL MP-15-003-050-002/98-A
(LAUA) 		1715003050NRG24090520230107076 09/05/2023 ramayan prasad dwivedi 1715003050WL006820 ramayan prasad dwivedi 00691 IPOS0000001 6 6 Processed 16/05/2023 714859755 ramayanprasaddwivedi UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-050-003/29-A
(LAUA) 		1715003050NRG24090520230107079 09/05/2023 rajesh sahu 1715003050WL006820 rajesh sahu 00691 IPOS0000001 6 6 Processed 16/05/2023 714859755 rajeshsahu ICICI BANK LTD(508534)
307 SIHAWAL MP-15-003-050-003/29-A
(LAUA) 		1715003050NRG24090520230107080 09/05/2023 rajesh sahu 1715003050WL006820 rajesh sahu 00691 IPOS0000001 6 6 Processed 16/05/2023 714859755 rajeshsahu UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-050-003/45-B
(LAUA) 		1715003050NRG24090520230107086 09/05/2023 vinod Kumar Pandey 1715003050WL006820 vinod Kumar Pandey 00691 IPOS0000001 6 6 Processed 16/05/2023 714859755 vinodKumarPandey UNION BANK OF INDIA(508500)
SubTotal 5040 5040
Total 370357 370357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_090523APB_FTO_34993 Canara Bank CNRB0003944 SIDHI 3740
2 SIHAWAL MP1715003_090523APB_FTO_34993 State Bank of India SBIN0001262 SIDHI 10032
3 SIHAWAL MP1715003_090523APB_FTO_34993 Union Bank of India UBIN0537314 SIDHI MAIN 4240
4 SIHAWAL MP1715003_090523APB_FTO_34993 Union Bank of India UBIN0539627 AMILIYA 16582
5 SIHAWAL MP1715003_090523APB_FTO_34993 Union Bank of India UBIN0546861 KUCHWAHI 75589
6 SIHAWAL MP1715003_090523APB_FTO_34993 Union Bank of India UBIN0547514 HINOUTI 22737
7 SIHAWAL MP1715003_090523APB_FTO_34993 Union Bank of India UBIN0548341 MAYAPUR 168503
8 SIHAWAL MP1715003_090523APB_FTO_34993 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2020
9 SIHAWAL MP1715003_090523APB_FTO_34993 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 57680
10 SIHAWAL MP1715003_090523APB_FTO_34993 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1100
11 SIHAWAL MP1715003_090523APB_FTO_34993 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 3094
12 SIHAWAL MP1715003_090523APB_FTO_34993 India Post Payments Bank IPOS0000001 Sidhi 5040

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