Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:29:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_140923APB_FTO_265369
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-15-003-099-003/1566
(BAHARI) 		1715003099NRG24140920230677692 14/09/2023 Neha Agrahari 1715003099WL057665 Neha Agrahari 00032 UTIB0000655 1147 1147 Processed 21/09/2023 331322915 NehaAgrahari GRAMIN BANK OF ARYAVART(508509)
2 SIHAWAL MP-15-003-099-003/1573
(BAHARI) 		1715003099NRG24140920230677702 14/09/2023 Abhishek Gupta 1715003099WL057665 Abhishek Gupta 00032 UTIB0000655 1147 1147 Processed 21/09/2023 331322915 AbhishekGupta FINO PAYMENTS BANK LTD(608001)
SubTotal 2294 2294
3 SIHAWAL MP-15-003-010-002/1008
(PAHADI) 		1715003010NRG24120920230671899 14/09/2023 Kailash Sahu 1715003010WL057059 Kailash Sahu 00045 BARB0SIDHIX 1105 1105 Processed 21/09/2023 331322915 KailashSahu STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-010-002/1063
(PAHADI) 		1715003010NRG24120920230671916 14/09/2023 Anand Singh 1715003010WL057059 Anand Singh 00045 BARB0SIDHIX 1105 1105 Processed 21/09/2023 331322915 AnandSingh BANK OF BARODA(606985)
5 SIHAWAL MP-15-003-010-002/428-A
(PAHADI) 		1715003010NRG24120920230671928 14/09/2023 VIJAY 1715003010WL057059 VIJAY 00045 BARB0SIDHIX 1105 1105 Processed 21/09/2023 331322915 VIJAY UNION BANK OF INDIA(508500)
SubTotal 3315 3315
6 SIHAWAL MP-15-003-010-002/990
(PAHADI) 		1715003010NRG24120920230671948 14/09/2023 santosh kumar 1715003010WL057059 santosh kumar 00176 IDIB000S680 1105 1105 Processed 21/09/2023 331322915 santoshkumar INDIAN BANK(607105)
7 SIHAWAL MP-15-003-099-004/1566
(BAHARI) 		1715003099NRG24140920230677753 14/09/2023 Rakesh Kumar Jayswal 1715003099WL057665 Rakesh Kumar Jayswal 00176 IDIB000S680 1147 1147 Processed 21/09/2023 331322915 RakeshKumarJayswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2252 2252
8 SIHAWAL MP-15-003-042-001/666
(MERHAULI) 		1715003042NRG24140920230678762 14/09/2023 GYANENDRA VISHWAKARMA 1715003042WL057758 GYANENDRA VISHWAKARMA 00354 PUNB0642400 1105 1105 Processed 21/09/2023 331322915 GYANENDRAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
9 SIHAWAL MP-15-003-099-004/1562
(BAHARI) 		1715003099NRG24140920230677750 14/09/2023 Kalpana Dwivedi 1715003099WL057665 Kalpana Dwivedi 00354 PUNB0642400 1147 1147 Processed 21/09/2023 331322915 KalpanaDwivedi MADHYANCHAL GRAMIN BANK(607232)
10 SIHAWAL MP-15-003-099-004/1571
(BAHARI) 		1715003099NRG24140920230677757 14/09/2023 Manju Sondhiya 1715003099WL057665 Manju Sondhiya 00354 PUNB0642400 1147 1147 Processed 21/09/2023 331322915 ManjuSondhiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3399 3399
11 SIHAWAL MP-15-003-010-002/671-A
(PAHADI) 		1715003010NRG24120920230671942 14/09/2023 rohit 1715003010WL057059 rohit 00415 SBIN0001262 1105 1105 Processed 21/09/2023 331322915 rohit UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-010-002/671-A
(PAHADI) 		1715003010NRG24120920230671941 14/09/2023 rohit 1715003010WL057059 rohit 00415 SBIN0001262 1105 1105 Processed 21/09/2023 331322915 rohit UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-010-002/831-B
(PAHADI) 		1715003010NRG24120920230671947 14/09/2023 shrinath 1715003010WL057059 shrinath 00415 SBIN0001262 1105 1105 Processed 21/09/2023 331322915 shrinath STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-037-001/432
(BAMURI) 		1715003037NRG24140920230678564 14/09/2023 surya mani 1715003037WL057741 surya mani 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331322915 suryamani ICICI BANK LTD(508534)
15 SIHAWAL MP-15-003-075-001/638-D
(BHITARI) 		1715003075NRG24140920230676539 14/09/2023 Ajim Ansari 1715003075WL057586 Ajim Ansari 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331322915 AjimAnsari INDUSIND BANK(607189)
16 SIHAWAL MP-15-003-075-001/638-D
(BHITARI) 		1715003075NRG24140920230676538 14/09/2023 Ajim Ansari 1715003075WL057586 Ajim Ansari 00415 SBIN0001262 1326 1326 Processed 21/09/2023 331322915 AjimAnsari STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-099-003/1566
(BAHARI) 		1715003099NRG24140920230677691 14/09/2023 Sandeep Agrahari 1715003099WL057665 Sandeep Agrahari 00415 SBIN0001262 1147 1147 Processed 21/09/2023 331322915 SandeepAgrahari ICICI BANK LTD(508534)
SubTotal 8440 8440
18 SIHAWAL MP-15-003-033-002/113-C
(LILWAR) 		1715003033NRG24140920230678172 14/09/2023 faij mohammad ansari 1715003033WL057711 faij mohammad ansari 00415 SBIN0012272 1326 1326 Processed 21/09/2023 331322915 faijmohammadansari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SIHAWAL MP-15-003-099-004/1567
(BAHARI) 		1715003099NRG24140920230677754 14/09/2023 Karuna Singh 1715003099WL057665 Karuna Singh 00415 SBIN0014509 1147 1147 Processed 21/09/2023 331322915 KarunaSingh STATE BANK OF INDIA(508548)
SubTotal 1147 1147
20 SIHAWAL MP-15-003-010-001/21-B
(PAHADI) 		1715003010NRG24120920230671884 14/09/2023 radhiya 1715003010WL057059 radhiya 00415 SBIN0030380 1105 1105 Processed 21/09/2023 331322915 radhiya UCO BANK(607066)
21 SIHAWAL MP-15-003-010-001/21-B
(PAHADI) 		1715003010NRG24120920230671883 14/09/2023 radhiya 1715003010WL057059 radhiya 00415 SBIN0030380 1105 1105 Processed 21/09/2023 331322915 radhiya INDIAN BANK(607105)
22 SIHAWAL MP-15-003-010-001/31
(PAHADI) 		1715003010NRG24120920230671885 14/09/2023 deendayal 1715003010WL057059 deendayal 00415 SBIN0030380 1105 1105 Processed 21/09/2023 331322915 deendayal MADHYANCHAL GRAMIN BANK(607232)
23 SIHAWAL MP-15-003-010-001/31
(PAHADI) 		1715003010NRG24120920230671886 14/09/2023 susheela 1715003010WL057059 susheela 00415 SBIN0030380 1105 1105 Processed 21/09/2023 331322915 susheela STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-010-002/1024
(PAHADI) 		1715003010NRG24120920230671909 14/09/2023 pooja 1715003010WL057059 pooja 00415 SBIN0030380 1105 1105 Processed 21/09/2023 331322915 pooja STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-010-002/1025
(PAHADI) 		1715003010NRG24120920230671910 14/09/2023 sachin 1715003010WL057059 sachin 00415 SBIN0030380 1105 1105 Processed 21/09/2023 331322915 sachin STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-010-002/1064
(PAHADI) 		1715003010NRG24120920230671917 14/09/2023 Nisha Mishra 1715003010WL057059 Nisha Mishra 00415 SBIN0030380 1105 1105 Processed 21/09/2023 331322915 NishaMishra STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-010-002/176-C
(PAHADI) 		1715003010NRG24120920230671919 14/09/2023 sharda 1715003010WL057059 sharda 00415 SBIN0030380 1105 1105 Processed 21/09/2023 331322915 sharda STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-010-002/176-C
(PAHADI) 		1715003010NRG24120920230671918 14/09/2023 sharda 1715003010WL057059 sharda 00415 SBIN0030380 1105 1105 Processed 21/09/2023 331322915 sharda UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-010-002/428
(PAHADI) 		1715003010NRG24120920230671927 14/09/2023 vijay 1715003010WL057059 vijay 00415 SBIN0030380 1105 1105 Processed 21/09/2023 331322915 vijay UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-010-002/428
(PAHADI) 		1715003010NRG24120920230671926 14/09/2023 vijay 1715003010WL057059 vijay 00415 SBIN0030380 1105 1105 Processed 21/09/2023 331322915 vijay UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-010-002/454-A
(PAHADI) 		1715003010NRG24120920230671930 14/09/2023 Ramesh 1715003010WL057059 Ramesh 00415 SBIN0030380 1105 1105 Processed 21/09/2023 331322915 Ramesh STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-010-002/454-A
(PAHADI) 		1715003010NRG24120920230671929 14/09/2023 Ramesh 1715003010WL057059 Ramesh 00415 SBIN0030380 1105 1105 Processed 21/09/2023 331322915 Ramesh STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-010-002/671
(PAHADI) 		1715003010NRG24120920230671940 14/09/2023 devraj 1715003010WL057059 devraj 00415 SBIN0030380 1105 1105 Processed 21/09/2023 331322915 devraj UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-010-002/671
(PAHADI) 		1715003010NRG24120920230671939 14/09/2023 devraj 1715003010WL057059 devraj 00415 SBIN0030380 1105 1105 Processed 21/09/2023 331322915 devraj UCO BANK(607066)
35 SIHAWAL MP-15-003-010-002/725-A
(PAHADI) 		1715003010NRG24120920230671943 14/09/2023 Mr. Ujagir 1715003010WL057059 Mr. Ujagir 00415 SBIN0030380 1105 1105 Processed 21/09/2023 331322915 Mr.Ujagir UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-013-002/701-A
(SONBARSHA) 		1715003013NRG24140920230678811 14/09/2023 Rajkumar 1715003013WL057767 Rajkumar 00415 SBIN0030380 1105 1105 Processed 21/09/2023 331322915 Rajkumar UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-013-002/701-A
(SONBARSHA) 		1715003013NRG24140920230678812 14/09/2023 Rajkumar 1715003013WL057767 Rajkumar 00415 SBIN0030380 1105 1105 Processed 21/09/2023 331322915 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
38 SIHAWAL MP-15-003-033-001/29-B
(LILWAR) 		1715003033NRG24140920230678157 14/09/2023 seeta bansal 1715003033WL057711 seeta bansal 00415 SBIN0030380 1326 1326 Processed 21/09/2023 331322915 seetabansal STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-035-003/1150-A
(BALHAYA) 		1715003035NRG24140920230676883 14/09/2023 Jariya Begam 1715003035WL057621 Jariya Begam 00415 SBIN0030380 1100 1100 Processed 21/09/2023 331322915 JariyaBegam AIRTEL PAYMENTS BANK LIMITED(990288)
40 SIHAWAL MP-15-003-035-003/1308-B
(BALHAYA) 		1715003035NRG24140920230676878 14/09/2023 Surendra Kumar Dwivedi 1715003035WL057618 Surendra Kumar Dwivedi 00415 SBIN0030380 1547 1547 Processed 21/09/2023 331322915 SurendraKumarDwivedi STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-099-003/1587
(BAHARI) 		1715003099NRG24140920230677719 14/09/2023 Shashi Kiran Gupta 1715003099WL057665 Shashi Kiran Gupta 00415 SBIN0030380 1147 1147 Processed 21/09/2023 331322915 ShashiKiranGupta MADHYANCHAL GRAMIN BANK(607232)
42 SIHAWAL MP-15-003-099-003/1590
(BAHARI) 		1715003099NRG24140920230677722 14/09/2023 Siyabati Keshri 1715003099WL057665 Siyabati Keshri 00415 SBIN0030380 1147 1147 Processed 21/09/2023 331322915 SiyabatiKeshri UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-099-004/1097
(BAHARI) 		1715003099NRG24140920230677730 14/09/2023 Manish jayswal 1715003099WL057665 Manish jayswal 00415 SBIN0030380 1147 1147 Processed 21/09/2023 331322915 Manishjayswal MADHYANCHAL GRAMIN BANK(607232)
44 SIHAWAL MP-15-003-099-004/1562
(BAHARI) 		1715003099NRG24140920230677749 14/09/2023 Krishna Darsh Dwivedi 1715003099WL057665 Krishna Darsh Dwivedi 00415 SBIN0030380 1147 1147 Processed 21/09/2023 331322915 KrishnaDarshDwivedi STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-099-004/1568
(BAHARI) 		1715003099NRG24140920230677755 14/09/2023 Umesh Jayswal 1715003099WL057665 Umesh Jayswal 00415 SBIN0030380 1147 1147 Processed 21/09/2023 331322915 UmeshJayswal STATE BANK OF INDIA(508548)
SubTotal 29598 29598
46 SIHAWAL MP-15-003-099-003/1583
(BAHARI) 		1715003099NRG24140920230677714 14/09/2023 Akanksha Jaiswal 1715003099WL057665 Akanksha Jaiswal 00468 UBIN0537314 1147 1147 Processed 21/09/2023 331322915 AkankshaJaiswal UNION BANK OF INDIA(508500)
SubTotal 1147 1147
47 SIHAWAL MP-15-003-010-001/14-A
(PAHADI) 		1715003010NRG24120920230671874 14/09/2023 reeta 1715003010WL057059 reeta 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 reeta UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-010-001/14-A
(PAHADI) 		1715003010NRG24120920230671873 14/09/2023 reeta 1715003010WL057059 reeta 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 reeta ICICI BANK LTD(508534)
49 SIHAWAL MP-15-003-010-001/15-A
(PAHADI) 		1715003010NRG24120920230671875 14/09/2023 kailash 1715003010WL057059 kailash 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 kailash MADHYANCHAL GRAMIN BANK(607232)
50 SIHAWAL MP-15-003-010-001/15-B
(PAHADI) 		1715003010NRG24120920230671877 14/09/2023 brijesh 1715003010WL057059 brijesh 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 brijesh UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-010-001/18-B
(PAHADI) 		1715003010NRG24120920230671880 14/09/2023 suryalal 1715003010WL057059 suryalal 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 suryalal INDIAN BANK(607105)
52 SIHAWAL MP-15-003-010-001/21-A
(PAHADI) 		1715003010NRG24120920230671882 14/09/2023 premlal 1715003010WL057059 premlal 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 premlal STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-010-001/21-A
(PAHADI) 		1715003010NRG24120920230671881 14/09/2023 premlal 1715003010WL057059 premlal 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 premlal STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-010-001/32
(PAHADI) 		1715003010NRG24120920230671888 14/09/2023 seema 1715003010WL057059 seema 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 seema UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-010-001/32
(PAHADI) 		1715003010NRG24120920230671887 14/09/2023 udaybhan 1715003010WL057059 udaybhan 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 udaybhan UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-010-001/4-A
(PAHADI) 		1715003010NRG24120920230671890 14/09/2023 rambahor 1715003010WL057059 rambahor 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 rambahor UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-010-001/4-A
(PAHADI) 		1715003010NRG24120920230671889 14/09/2023 rambahor 1715003010WL057059 rambahor 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 rambahor UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-010-001/5
(PAHADI) 		1715003010NRG24120920230671892 14/09/2023 RAMDAYAL 1715003010WL057059 RAMDAYAL 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIHAWAL MP-15-003-010-001/5
(PAHADI) 		1715003010NRG24120920230671891 14/09/2023 RAMDAYAL 1715003010WL057059 RAMDAYAL 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 RAMDAYAL UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-010-002/1003
(PAHADI) 		1715003010NRG24120920230671895 14/09/2023 Bharatlal Goswami 1715003010WL057059 Bharatlal Goswami 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 BharatlalGoswami UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-010-002/1004
(PAHADI) 		1715003010NRG24120920230671896 14/09/2023 Shuseela Jogi 1715003010WL057059 Shuseela Jogi 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 ShuseelaJogi MADHYANCHAL GRAMIN BANK(607232)
62 SIHAWAL MP-15-003-010-002/1005
(PAHADI) 		1715003010NRG24120920230671897 14/09/2023 Chhotelal 1715003010WL057059 Chhotelal 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
63 SIHAWAL MP-15-003-010-002/1013
(PAHADI) 		1715003010NRG24120920230671902 14/09/2023 Rajlal 1715003010WL057059 Rajlal 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 Rajlal UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-010-002/1020
(PAHADI) 		1715003010NRG24120920230671906 14/09/2023 madhulata 1715003010WL057059 madhulata 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 madhulata UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-010-002/1021
(PAHADI) 		1715003010NRG24120920230671907 14/09/2023 akhilesh 1715003010WL057059 akhilesh 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 akhilesh UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-010-002/1051
(PAHADI) 		1715003010NRG24120920230671912 14/09/2023 Deepa Singh 1715003010WL057059 Deepa Singh 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 DeepaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIHAWAL MP-15-003-010-002/1060
(PAHADI) 		1715003010NRG24120920230671914 14/09/2023 Preetam Singh 1715003010WL057059 Preetam Singh 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 PreetamSingh UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-010-002/392-A
(PAHADI) 		1715003010NRG24120920230671925 14/09/2023 chandan 1715003010WL057059 chandan 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 chandan UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-010-002/392-A
(PAHADI) 		1715003010NRG24120920230671924 14/09/2023 chandan 1715003010WL057059 chandan 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 chandan UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-010-002/534-A
(PAHADI) 		1715003010NRG24120920230671933 14/09/2023 gopi 1715003010WL057059 gopi 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 gopi UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-010-002/534-A
(PAHADI) 		1715003010NRG24120920230671934 14/09/2023 gopi 1715003010WL057059 gopi 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 gopi UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-010-002/546
(PAHADI) 		1715003010NRG24120920230671935 14/09/2023 Kailash 1715003010WL057059 Kailash 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 Kailash UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-010-002/546
(PAHADI) 		1715003010NRG24120920230671936 14/09/2023 Kailash 1715003010WL057059 Kailash 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 Kailash UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-010-002/725-B
(PAHADI) 		1715003010NRG24120920230671945 14/09/2023 jagjahir 1715003010WL057059 jagjahir 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 jagjahir UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-013-002/7003-B
(SONBARSHA) 		1715003013NRG24140920230678808 14/09/2023 Ashtosh 1715003013WL057767 Ashtosh 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 Ashtosh MADHYANCHAL GRAMIN BANK(607232)
76 SIHAWAL MP-15-003-013-002/7003-B
(SONBARSHA) 		1715003013NRG24140920230678809 14/09/2023 Ashtosh 1715003013WL057767 Ashtosh 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 Ashtosh MADHYANCHAL GRAMIN BANK(607232)
77 SIHAWAL MP-15-003-023-001/1
(KORAULIKHURD) 		1715003023NRG24140920230678872 14/09/2023 saroj 1715003023WL057769 saroj 00468 UBIN0539627 1547 1547 Processed 21/09/2023 331322915 saroj UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-023-002/529
(KORAULIKHURD) 		1715003023NRG24140920230678874 14/09/2023 Pradeep shukla 1715003023WL057769 Pradeep shukla 00468 UBIN0539627 1547 1547 Processed 21/09/2023 331322915 Pradeepshukla UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-023-002/75
(KORAULIKHURD) 		1715003023NRG24140920230678875 14/09/2023 Brijendr 1715003023WL057769 Brijendr 00468 UBIN0539627 1547 1547 Processed 21/09/2023 331322915 Brijendr UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-023-002/89
(KORAULIKHURD) 		1715003023NRG24140920230678876 14/09/2023 shiv narayan 1715003023WL057769 shiv narayan 00468 UBIN0539627 1547 1547 Processed 21/09/2023 331322915 shivnarayan UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-028-001/49-C
(MAUHAR) 		1715003028NRG24140920230677216 14/09/2023 Kunjlal Kewat 1715003028WL057643 Kunjlal Kewat 00468 UBIN0539627 1326 1326 Processed 21/09/2023 331322915 KunjlalKewat UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-028-004/244-B
(MAUHAR) 		1715003028NRG24140920230677224 14/09/2023 BRIJESH 1715003028WL057643 BRIJESH 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 BRIJESH UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-033-002/269-B
(LILWAR) 		1715003033NRG24140920230678194 14/09/2023 Arti patel 1715003033WL057711 Arti patel 00468 UBIN0539627 1326 1326 Processed 21/09/2023 331322915 Artipatel UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-037-006/495-A
(BAMURI) 		1715003037NRG24140920230678439 14/09/2023 munna prajapati 1715003037WL057734 munna prajapati 00468 UBIN0539627 1326 1326 Processed 21/09/2023 331322915 munnaprajapati UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-037-006/495-A
(BAMURI) 		1715003037NRG24140920230678438 14/09/2023 munna prajapati 1715003037WL057734 munna prajapati 00468 UBIN0539627 1326 1326 Processed 21/09/2023 331322915 munnaprajapati MADHYANCHAL GRAMIN BANK(607232)
86 SIHAWAL MP-15-003-042-001/694
(MERHAULI) 		1715003042NRG24140920230678764 14/09/2023 RAJA RAM 1715003042WL057758 RAJA RAM 00468 UBIN0539627 1105 1105 Processed 21/09/2023 331322915 RAJARAM UNION BANK OF INDIA(508500)
SubTotal 46852 46852
87 SIHAWAL MP-15-003-072-001/128
(SHAIRPUR) 		1715003072NRG24130920230675136 14/09/2023 Vijay 1715003072WL057465 Vijay 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 Vijay UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-072-001/128
(SHAIRPUR) 		1715003072NRG24130920230675135 14/09/2023 Vijay 1715003072WL057465 Vijay 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 Vijay STATE BANK OF INDIA(508548)
89 SIHAWAL MP-15-003-072-001/132
(SHAIRPUR) 		1715003072NRG24130920230675138 14/09/2023 ramprasad 1715003072WL057465 ramprasad 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 ramprasad UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-072-001/132
(SHAIRPUR) 		1715003072NRG24130920230675137 14/09/2023 ramprasad 1715003072WL057465 ramprasad 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 ramprasad UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-072-001/15
(SHAIRPUR) 		1715003072NRG24130920230675140 14/09/2023 Ramadhar 1715003072WL057465 Ramadhar 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 Ramadhar UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-072-001/15
(SHAIRPUR) 		1715003072NRG24130920230675139 14/09/2023 Ramadhar 1715003072WL057465 Ramadhar 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 Ramadhar UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-072-001/165
(SHAIRPUR) 		1715003072NRG24130920230675142 14/09/2023 Radha Bansal 1715003072WL057465 Radha Bansal 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 RadhaBansal UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-072-001/165
(SHAIRPUR) 		1715003072NRG24130920230675141 14/09/2023 rampati 1715003072WL057465 rampati 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 rampati UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-072-001/171
(SHAIRPUR) 		1715003072NRG24130920230675144 14/09/2023 lolay 1715003072WL057465 lolay 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 lolay UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-072-001/171
(SHAIRPUR) 		1715003072NRG24130920230675143 14/09/2023 lolay 1715003072WL057465 lolay 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 lolay UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-072-001/206
(SHAIRPUR) 		1715003072NRG24130920230675146 14/09/2023 Rajbahoran 1715003072WL057465 Rajbahoran 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 Rajbahoran UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-072-001/206
(SHAIRPUR) 		1715003072NRG24130920230675145 14/09/2023 Rajbahoran 1715003072WL057465 Rajbahoran 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 Rajbahoran UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-072-001/234
(SHAIRPUR) 		1715003072NRG24130920230675148 14/09/2023 sukendar 1715003072WL057465 sukendar 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 sukendar UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-072-001/234
(SHAIRPUR) 		1715003072NRG24130920230675147 14/09/2023 sukendar 1715003072WL057465 sukendar 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 sukendar UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-072-001/245
(SHAIRPUR) 		1715003072NRG24130920230675150 14/09/2023 kusumkali 1715003072WL057465 kusumkali 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 kusumkali UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-072-001/245
(SHAIRPUR) 		1715003072NRG24130920230675149 14/09/2023 sahdev 1715003072WL057465 sahdev 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 sahdev UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-072-001/257
(SHAIRPUR) 		1715003072NRG24130920230675152 14/09/2023 kapurchandra 1715003072WL057465 kapurchandra 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 kapurchandra UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-072-001/257
(SHAIRPUR) 		1715003072NRG24130920230675151 14/09/2023 kapurchandra 1715003072WL057465 kapurchandra 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 kapurchandra UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-072-001/268
(SHAIRPUR) 		1715003072NRG24130920230675153 14/09/2023 sagar 1715003072WL057465 sagar 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 sagar CENTRAL BANK OF INDIA(607115)
106 SIHAWAL MP-15-003-072-001/290
(SHAIRPUR) 		1715003072NRG24130920230675155 14/09/2023 sudama 1715003072WL057465 sudama 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 sudama INDIAN BANK(607105)
107 SIHAWAL MP-15-003-072-001/290
(SHAIRPUR) 		1715003072NRG24130920230675154 14/09/2023 sudama 1715003072WL057465 sudama 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 sudama UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-072-001/292
(SHAIRPUR) 		1715003072NRG24130920230675157 14/09/2023 Daddu 1715003072WL057465 Daddu 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 Daddu UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-072-001/292
(SHAIRPUR) 		1715003072NRG24130920230675156 14/09/2023 Daddu 1715003072WL057465 Daddu 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 Daddu UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-072-001/317
(SHAIRPUR) 		1715003072NRG24130920230675158 14/09/2023 rajkali 1715003072WL057465 rajkali 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 rajkali UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-072-001/319
(SHAIRPUR) 		1715003072NRG24130920230675160 14/09/2023 Balmik 1715003072WL057465 Balmik 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 Balmik UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-072-001/319
(SHAIRPUR) 		1715003072NRG24130920230675159 14/09/2023 Balmik 1715003072WL057465 Balmik 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 Balmik UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-072-001/320
(SHAIRPUR) 		1715003072NRG24130920230675161 14/09/2023 Arjun 1715003072WL057465 Arjun 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 Arjun UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-072-001/320
(SHAIRPUR) 		1715003072NRG24130920230675162 14/09/2023 buttan 1715003072WL057465 buttan 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 buttan UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-072-001/324
(SHAIRPUR) 		1715003072NRG24130920230675164 14/09/2023 Ramnaresh 1715003072WL057465 Ramnaresh 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 Ramnaresh UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-072-001/324
(SHAIRPUR) 		1715003072NRG24130920230675163 14/09/2023 Ramnaresh 1715003072WL057465 Ramnaresh 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 Ramnaresh UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-072-001/329
(SHAIRPUR) 		1715003072NRG24130920230675166 14/09/2023 gulab 1715003072WL057465 gulab 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 gulab UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-072-001/329
(SHAIRPUR) 		1715003072NRG24130920230675165 14/09/2023 gulab 1715003072WL057465 gulab 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 gulab JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
119 SIHAWAL MP-15-003-072-001/330
(SHAIRPUR) 		1715003072NRG24130920230675168 14/09/2023 Manokamana 1715003072WL057465 Manokamana 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 Manokamana UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-072-001/330
(SHAIRPUR) 		1715003072NRG24130920230675167 14/09/2023 Manokamana 1715003072WL057465 Manokamana 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 Manokamana UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-072-001/339
(SHAIRPUR) 		1715003072NRG24130920230675170 14/09/2023 Jagyasen 1715003072WL057465 Jagyasen 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 Jagyasen MADHYANCHAL GRAMIN BANK(607232)
122 SIHAWAL MP-15-003-072-001/339
(SHAIRPUR) 		1715003072NRG24130920230675169 14/09/2023 Jagyasen 1715003072WL057465 Jagyasen 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 Jagyasen UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-072-001/361
(SHAIRPUR) 		1715003072NRG24130920230675171 14/09/2023 rajesh 1715003072WL057465 rajesh 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 rajesh UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-072-001/363
(SHAIRPUR) 		1715003072NRG24130920230675172 14/09/2023 Ramniranjan 1715003072WL057465 Ramniranjan 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 Ramniranjan UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-072-001/58
(SHAIRPUR) 		1715003072NRG24130920230675173 14/09/2023 bihari bansal 1715003072WL057465 bihari bansal 00468 UBIN0546861 660 660 Processed 21/09/2023 331322915 biharibansal UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-075-001/637-C
(BHITARI) 		1715003075NRG24140920230676532 14/09/2023 Rabbul Bilal Ansari 1715003075WL057586 Rabbul Bilal Ansari 00468 UBIN0546861 1326 1326 Processed 21/09/2023 331322915 RabbulBilalAnsari MADHYANCHAL GRAMIN BANK(607232)
127 SIHAWAL MP-15-003-075-001/637-C
(BHITARI) 		1715003075NRG24140920230676531 14/09/2023 Rabbul Bilal Ansari 1715003075WL057586 Rabbul Bilal Ansari 00468 UBIN0546861 1326 1326 Processed 21/09/2023 331322915 RabbulBilalAnsari UNION BANK OF INDIA(508500)
SubTotal 28392 28392
128 SIHAWAL MP-15-003-028-001/46
(MAUHAR) 		1715003028NRG24140920230677215 14/09/2023 ramau 1715003028WL057643 ramau 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 ramau UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-028-001/63-B
(MAUHAR) 		1715003028NRG24140920230677218 14/09/2023 Sima Kewat 1715003028WL057643 Sima Kewat 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 SimaKewat UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-028-001/631
(MAUHAR) 		1715003028NRG24140920230677219 14/09/2023 KALAWATI KEWAT 1715003028WL057643 KALAWATI KEWAT 00468 UBIN0547514 1105 1105 Processed 21/09/2023 331322915 KALAWATIKEWAT UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-028-001/76
(MAUHAR) 		1715003028NRG24140920230677220 14/09/2023 ramchand 1715003028WL057643 ramchand 00468 UBIN0547514 1105 1105 Processed 21/09/2023 331322915 ramchand UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-028-004/119
(MAUHAR) 		1715003028NRG24140920230677221 14/09/2023 vimlesh patel 1715003028WL057643 vimlesh patel 00468 UBIN0547514 663 663 Processed 21/09/2023 331322915 vimleshpatel UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-028-004/134-D
(MAUHAR) 		1715003028NRG24140920230677222 14/09/2023 indrajeet patel 1715003028WL057643 indrajeet patel 00468 UBIN0547514 663 663 Processed 21/09/2023 331322915 indrajeetpatel UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-028-004/154
(MAUHAR) 		1715003028NRG24140920230677223 14/09/2023 chhotelal 1715003028WL057643 chhotelal 00468 UBIN0547514 884 884 Processed 21/09/2023 331322915 chhotelal MADHYANCHAL GRAMIN BANK(607232)
135 SIHAWAL MP-15-003-028-004/270-C
(MAUHAR) 		1715003028NRG24140920230677225 14/09/2023 niramala 1715003028WL057643 niramala 00468 UBIN0547514 1105 1105 Processed 21/09/2023 331322915 niramala STATE BANK OF INDIA(508548)
136 SIHAWAL MP-15-003-028-004/354
(MAUHAR) 		1715003028NRG24140920230677226 14/09/2023 abnish 1715003028WL057643 abnish 00468 UBIN0547514 1105 1105 Processed 21/09/2023 331322915 abnish IDFC BANK LIMITED(608117)
137 SIHAWAL MP-15-003-032-002/101-B
(PAMARIYA) 		1715003032NRG24140920230678261 14/09/2023 Saveeran 1715003032WL057718 Saveeran 00468 UBIN0547514 1302 1302 Processed 21/09/2023 331322915 Saveeran UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-032-002/118-D
(PAMARIYA) 		1715003032NRG24140920230678263 14/09/2023 CHHOTAKIYA YADAV 1715003032WL057718 CHHOTAKIYA YADAV 00468 UBIN0547514 1302 1302 Processed 21/09/2023 331322915 CHHOTAKIYAYADAV UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-032-002/13-A
(PAMARIYA) 		1715003032NRG24140920230678265 14/09/2023 Sahubun nisha 1715003032WL057718 Sahubun nisha 00468 UBIN0547514 1302 1302 Processed 21/09/2023 331322915 Sahubunnisha UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-032-002/13-A
(PAMARIYA) 		1715003032NRG24140920230678264 14/09/2023 Sahubun nisha 1715003032WL057718 Sahubun nisha 00468 UBIN0547514 1302 1302 Processed 21/09/2023 331322915 Sahubunnisha UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-032-002/167-B
(PAMARIYA) 		1715003032NRG24140920230678266 14/09/2023 Shankhpati 1715003032WL057718 Shankhpati 00468 UBIN0547514 1302 1302 Processed 21/09/2023 331322915 Shankhpati UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-032-002/234-C
(PAMARIYA) 		1715003032NRG24140920230678267 14/09/2023 Mohammad gaus 1715003032WL057718 Mohammad gaus 00468 UBIN0547514 1302 1302 Processed 21/09/2023 331322915 Mohammadgaus UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-032-002/296-A
(PAMARIYA) 		1715003032NRG24140920230678269 14/09/2023 Ramesh 1715003032WL057718 Ramesh 00468 UBIN0547514 1302 1302 Processed 21/09/2023 331322915 Ramesh UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-032-002/296-A
(PAMARIYA) 		1715003032NRG24140920230678268 14/09/2023 Ramesh 1715003032WL057718 Ramesh 00468 UBIN0547514 1302 1302 Processed 21/09/2023 331322915 Ramesh UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-032-002/302-A
(PAMARIYA) 		1715003032NRG24140920230678270 14/09/2023 PRIYANKA PATEL 1715003032WL057718 PRIYANKA PATEL 00468 UBIN0547514 1302 1302 Processed 21/09/2023 331322915 PRIYANKAPATEL UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-032-002/303-A
(PAMARIYA) 		1715003032NRG24140920230678272 14/09/2023 AMRENDRA DHAR DWIVEDI 1715003032WL057718 AMRENDRA DHAR DWIVEDI 00468 UBIN0547514 1302 1302 Processed 21/09/2023 331322915 AMRENDRADHARDWIVEDI UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-032-002/303-A
(PAMARIYA) 		1715003032NRG24140920230678271 14/09/2023 AMRENDRA DHAR DWIVEDI 1715003032WL057718 AMRENDRA DHAR DWIVEDI 00468 UBIN0547514 1302 1302 Processed 21/09/2023 331322915 AMRENDRADHARDWIVEDI UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-033-001/143
(LILWAR) 		1715003033NRG24140920230678147 14/09/2023 ramjiyavan saket 1715003033WL057711 ramjiyavan saket 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 ramjiyavansaket UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-033-001/143-A
(LILWAR) 		1715003033NRG24140920230678148 14/09/2023 piyush kumar saket 1715003033WL057711 piyush kumar saket 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 piyushkumarsaket STATE BANK OF INDIA(508548)
150 SIHAWAL MP-15-003-033-001/143-A
(LILWAR) 		1715003033NRG24140920230678149 14/09/2023 saroj saket 1715003033WL057711 saroj saket 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 sarojsaket UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-033-001/154-D
(LILWAR) 		1715003033NRG24140920230678150 14/09/2023 Beeresh kumar patel 1715003033WL057711 Beeresh kumar patel 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 Beereshkumarpatel STATE BANK OF INDIA(508548)
152 SIHAWAL MP-15-003-033-001/160-B
(LILWAR) 		1715003033NRG24140920230678151 14/09/2023 Premlal patel 1715003033WL057711 Premlal patel 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 Premlalpatel UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-033-001/198
(LILWAR) 		1715003033NRG24140920230678153 14/09/2023 sahidiya begam 1715003033WL057711 sahidiya begam 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 sahidiyabegam UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-033-001/198
(LILWAR) 		1715003033NRG24140920230678152 14/09/2023 sahidiya begam 1715003033WL057711 sahidiya begam 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 sahidiyabegam UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-033-001/213-A
(LILWAR) 		1715003033NRG24140920230678154 14/09/2023 puspraj singh patel 1715003033WL057711 puspraj singh patel 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 pusprajsinghpatel UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-033-001/213-A
(LILWAR) 		1715003033NRG24140920230678155 14/09/2023 saroj patel 1715003033WL057711 saroj patel 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 sarojpatel UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-033-001/29-B
(LILWAR) 		1715003033NRG24140920230678156 14/09/2023 BABBU BANSAL 1715003033WL057711 BABBU BANSAL 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 BABBUBANSAL STATE BANK OF INDIA(508548)
158 SIHAWAL MP-15-003-033-001/4-A
(LILWAR) 		1715003033NRG24140920230678159 14/09/2023 chhotelal bansal 1715003033WL057711 chhotelal bansal 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 chhotelalbansal UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-033-001/4-A
(LILWAR) 		1715003033NRG24140920230678158 14/09/2023 chhotelal bansal 1715003033WL057711 chhotelal bansal 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 chhotelalbansal UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-033-001/4-B
(LILWAR) 		1715003033NRG24140920230678161 14/09/2023 Suraj kumar bansal 1715003033WL057711 Suraj kumar bansal 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 Surajkumarbansal UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-033-001/4-B
(LILWAR) 		1715003033NRG24140920230678160 14/09/2023 Suraj kumar bansal 1715003033WL057711 Suraj kumar bansal 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 Surajkumarbansal UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-033-001/53
(LILWAR) 		1715003033NRG24140920230678162 14/09/2023 samulla bax 1715003033WL057711 samulla bax 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 samullabax UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-033-001/53
(LILWAR) 		1715003033NRG24140920230678163 14/09/2023 sarifan 1715003033WL057711 sarifan 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 sarifan UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-033-001/55
(LILWAR) 		1715003033NRG24140920230678165 14/09/2023 jagdish 1715003033WL057711 jagdish 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 jagdish UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-033-001/55
(LILWAR) 		1715003033NRG24140920230678164 14/09/2023 jagdish 1715003033WL057711 jagdish 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 jagdish STATE BANK OF INDIA(508548)
166 SIHAWAL MP-15-003-033-001/84-B
(LILWAR) 		1715003033NRG24140920230678166 14/09/2023 Alok kumar patel 1715003033WL057711 Alok kumar patel 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 Alokkumarpatel UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-033-001/84-B
(LILWAR) 		1715003033NRG24140920230678167 14/09/2023 prinsi patel 1715003033WL057711 prinsi patel 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 prinsipatel UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-033-002/113-B
(LILWAR) 		1715003033NRG24140920230678170 14/09/2023 lal mo ansari 1715003033WL057711 lal mo ansari 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 lalmoansari UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-033-002/118-D
(LILWAR) 		1715003033NRG24140920230678175 14/09/2023 shankar kol 1715003033WL057711 shankar kol 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 shankarkol UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-033-002/118-D
(LILWAR) 		1715003033NRG24140920230678174 14/09/2023 shankar kol 1715003033WL057711 shankar kol 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 shankarkol UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-033-002/120-B
(LILWAR) 		1715003033NRG24140920230678176 14/09/2023 panaua kol 1715003033WL057711 panaua kol 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 panauakol UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-033-002/195-B
(LILWAR) 		1715003033NRG24140920230678178 14/09/2023 sita devi kol 1715003033WL057711 sita devi kol 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 sitadevikol STATE BANK OF INDIA(508548)
173 SIHAWAL MP-15-003-033-002/195-B
(LILWAR) 		1715003033NRG24140920230678177 14/09/2023 sita devi kol 1715003033WL057711 sita devi kol 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 sitadevikol STATE BANK OF INDIA(508548)
174 SIHAWAL MP-15-003-033-002/200-A
(LILWAR) 		1715003033NRG24140920230678179 14/09/2023 Ramrati viswakarma 1715003033WL057711 Ramrati viswakarma 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 Ramrativiswakarma STATE BANK OF INDIA(508548)
175 SIHAWAL MP-15-003-033-002/216-B
(LILWAR) 		1715003033NRG24140920230678181 14/09/2023 Ramkishor patel 1715003033WL057711 Ramkishor patel 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 Ramkishorpatel UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-033-002/216-B
(LILWAR) 		1715003033NRG24140920230678180 14/09/2023 Ramkishor patel 1715003033WL057711 Ramkishor patel 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 Ramkishorpatel UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-033-002/218-C
(LILWAR) 		1715003033NRG24140920230678184 14/09/2023 Banshmani patel 1715003033WL057711 Banshmani patel 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 Banshmanipatel UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-033-002/218-C
(LILWAR) 		1715003033NRG24140920230678183 14/09/2023 Banshmani patel 1715003033WL057711 Banshmani patel 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 Banshmanipatel UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-033-002/218-D
(LILWAR) 		1715003033NRG24140920230678185 14/09/2023 Hinchhlal patel 1715003033WL057711 Hinchhlal patel 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 Hinchhlalpatel UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-033-002/218-D
(LILWAR) 		1715003033NRG24140920230678186 14/09/2023 Maharajua patel 1715003033WL057711 Maharajua patel 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 Maharajuapatel UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-033-002/219-B
(LILWAR) 		1715003033NRG24140920230678188 14/09/2023 sangita 1715003033WL057711 sangita 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 sangita UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-033-002/219-B
(LILWAR) 		1715003033NRG24140920230678187 14/09/2023 vinay kumar 1715003033WL057711 vinay kumar 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 vinaykumar UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-033-002/239-C
(LILWAR) 		1715003033NRG24140920230678190 14/09/2023 pooja patel 1715003033WL057711 pooja patel 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 poojapatel STATE BANK OF INDIA(508548)
184 SIHAWAL MP-15-003-033-002/239-C
(LILWAR) 		1715003033NRG24140920230678189 14/09/2023 pooja patel 1715003033WL057711 pooja patel 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 poojapatel UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-033-002/241
(LILWAR) 		1715003033NRG24140920230678191 14/09/2023 ramgarib 1715003033WL057711 ramgarib 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 ramgarib UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-033-002/241
(LILWAR) 		1715003033NRG24140920230678192 14/09/2023 ramgarib 1715003033WL057711 ramgarib 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 ramgarib UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-033-002/269-B
(LILWAR) 		1715003033NRG24140920230678193 14/09/2023 Rakesh kumar patel 1715003033WL057711 Rakesh kumar patel 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 Rakeshkumarpatel UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-033-002/277
(LILWAR) 		1715003033NRG24140920230678195 14/09/2023 ramesh pathak 1715003033WL057711 ramesh pathak 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 rameshpathak UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-033-002/285-C
(LILWAR) 		1715003033NRG24140920230678196 14/09/2023 krishn kumar patel 1715003033WL057711 krishn kumar patel 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 krishnkumarpatel UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-033-002/288-D
(LILWAR) 		1715003033NRG24140920230678198 14/09/2023 nilesh pathak 1715003033WL057711 nilesh pathak 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 nileshpathak UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-033-002/299
(LILWAR) 		1715003033NRG24140920230678200 14/09/2023 asha patel 1715003033WL057711 asha patel 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 ashapatel UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-033-002/299
(LILWAR) 		1715003033NRG24140920230678199 14/09/2023 suresh patel 1715003033WL057711 suresh patel 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 sureshpatel UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-035-003/1165
(BALHAYA) 		1715003035NRG24140920230676880 14/09/2023 Prabhat Kumar Dwivedi 1715003035WL057619 Prabhat Kumar Dwivedi 00468 UBIN0547514 350 350 Processed 21/09/2023 331322915 PrabhatKumarDwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
194 SIHAWAL MP-15-003-035-003/1165
(BALHAYA) 		1715003035NRG24140920230676879 14/09/2023 Prabhat Kumar Dwivedi 1715003035WL057619 Prabhat Kumar Dwivedi 00468 UBIN0547514 350 350 Processed 21/09/2023 331322915 PrabhatKumarDwivedi UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-037-001/420
(BAMURI) 		1715003037NRG24140920230678586 14/09/2023 somvati patel 1715003037WL057742 somvati patel 00468 UBIN0547514 900 900 Processed 21/09/2023 331322915 somvatipatel UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-037-002/80
(BAMURI) 		1715003037NRG24140920230678573 14/09/2023 sheela 1715003037WL057741 sheela 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 sheela UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-037-002/84
(BAMURI) 		1715003037NRG24140920230678574 14/09/2023 prabhunath 1715003037WL057741 prabhunath 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 prabhunath UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-037-003/91
(BAMURI) 		1715003037NRG24140920230678575 14/09/2023 ramkisor patel 1715003037WL057741 ramkisor patel 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 ramkisorpatel UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-037-003/98
(BAMURI) 		1715003037NRG24140920230678576 14/09/2023 preetu 1715003037WL057741 preetu 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 preetu UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-037-004/99
(BAMURI) 		1715003037NRG24140920230678419 14/09/2023 Pushpendr Singh chandel 1715003037WL057734 Pushpendr Singh chandel 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 PushpendrSinghchandel UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-037-006/436
(BAMURI) 		1715003037NRG24140920230678434 14/09/2023 jagmohan 1715003037WL057734 jagmohan 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 jagmohan UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-037-006/479
(BAMURI) 		1715003037NRG24140920230678436 14/09/2023 premvati kol 1715003037WL057734 premvati kol 00468 UBIN0547514 1326 1326 Processed 21/09/2023 331322915 premvatikol UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-042-001/438
(MERHAULI) 		1715003042NRG24140920230678760 14/09/2023 rajendra kumar prajapati 1715003042WL057758 rajendra kumar prajapati 00468 UBIN0547514 442 442 Processed 21/09/2023 331322915 rajendrakumarprajapati MADHYANCHAL GRAMIN BANK(607232)
204 SIHAWAL MP-15-003-042-001/438
(MERHAULI) 		1715003042NRG24140920230678759 14/09/2023 rajendra kumar prajapati 1715003042WL057758 rajendra kumar prajapati 00468 UBIN0547514 10 10 Processed 21/09/2023 331322915 rajendrakumarprajapati UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-042-001/727
(MERHAULI) 		1715003042NRG24140920230678767 14/09/2023 VINOD KUMAR PRAJAPATI 1715003042WL057758 VINOD KUMAR PRAJAPATI 00468 UBIN0547514 1105 1105 Processed 21/09/2023 331322915 VINODKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-042-001/729
(MERHAULI) 		1715003042NRG24140920230678768 14/09/2023 Varun Kumar bhujwa 1715003042WL057758 Varun Kumar bhujwa 00468 UBIN0547514 1105 1105 Processed 21/09/2023 331322915 VarunKumarbhujwa MADHYANCHAL GRAMIN BANK(607232)
207 SIHAWAL MP-15-003-042-001/795
(MERHAULI) 		1715003042NRG24140920230678770 14/09/2023 dhirendra kumar singh 1715003042WL057758 dhirendra kumar singh 00468 UBIN0547514 1105 1105 Processed 21/09/2023 331322915 dhirendrakumarsingh UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-042-001/795
(MERHAULI) 		1715003042NRG24140920230678769 14/09/2023 dhirendra kumar singh 1715003042WL057758 dhirendra kumar singh 00468 UBIN0547514 1105 1105 Processed 21/09/2023 331322915 dhirendrakumarsingh UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-099-004/1565
(BAHARI) 		1715003099NRG24140920230677752 14/09/2023 Anjani Devi 1715003099WL057665 Anjani Devi 00468 UBIN0547514 1147 1147 Processed 21/09/2023 331322915 AnjaniDevi UNION BANK OF INDIA(508500)
SubTotal 100175 100175
210 SIHAWAL MP-15-003-010-001/15-B
(PAHADI) 		1715003010NRG24120920230671878 14/09/2023 savita 1715003010WL057059 savita 00468 UBIN0548341 1105 1105 Processed 21/09/2023 331322915 savita UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-047-001/141-B
(NAKJHARKHURD) 		1715003047NRG24140920230677768 14/09/2023 Rajkali Singh 1715003047WL057670 Rajkali Singh 00468 UBIN0548341 1105 1105 Processed 21/09/2023 331322915 RajkaliSingh UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-047-001/141-B
(NAKJHARKHURD) 		1715003047NRG24140920230677769 14/09/2023 Sitakali 1715003047WL057670 Sitakali 00468 UBIN0548341 1105 1105 Processed 21/09/2023 331322915 Sitakali UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-047-001/331
(NAKJHARKHURD) 		1715003047NRG24140920230677765 14/09/2023 samarbahadur 1715003047WL057668 samarbahadur 00468 UBIN0548341 221 221 Processed 21/09/2023 331322915 samarbahadur UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-047-001/331
(NAKJHARKHURD) 		1715003047NRG24140920230677764 14/09/2023 samarbahadur 1715003047WL057668 samarbahadur 00468 UBIN0548341 1547 1547 Processed 21/09/2023 331322915 samarbahadur UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-047-001/348-A
(NAKJHARKHURD) 		1715003047NRG24140920230677770 14/09/2023 mukesh 1715003047WL057670 mukesh 00468 UBIN0548341 1105 1105 Processed 21/09/2023 331322915 mukesh UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-047-001/376-B
(NAKJHARKHURD) 		1715003047NRG24140920230677762 14/09/2023 Manish Kumar 1715003047WL057667 Manish Kumar 00468 UBIN0548341 1547 1547 Processed 21/09/2023 331322915 ManishKumar UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-047-001/81
(NAKJHARKHURD) 		1715003047NRG24140920230677766 14/09/2023 Raghav 1715003047WL057669 Raghav 00468 UBIN0548341 1105 1105 Processed 21/09/2023 331322915 Raghav MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-047-001/90-A
(NAKJHARKHURD) 		1715003047NRG24140920230677825 14/09/2023 Badal Kumar Pandey 1715003047WL057674 Badal Kumar Pandey 00468 UBIN0548341 1547 1547 Processed 21/09/2023 331322915 BadalKumarPandey UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-047-001/99
(NAKJHARKHURD) 		1715003047NRG24140920230677767 14/09/2023 Anil 1715003047WL057669 Anil 00468 UBIN0548341 1105 1105 Processed 21/09/2023 331322915 Anil UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-057-003/568
(BHANMARI) 		1715003057NRG24140920230678215 14/09/2023 Sheetla dwivedi 1715003057WL057713 Sheetla dwivedi 00468 UBIN0548341 880 880 Processed 21/09/2023 331322915 Sheetladwivedi UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-099-003/1-C
(BAHARI) 		1715003099NRG24140920230677669 14/09/2023 Deepankar Soni 1715003099WL057665 Deepankar Soni 00468 UBIN0548341 1147 1147 Processed 21/09/2023 331322915 DeepankarSoni UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-099-003/1337
(BAHARI) 		1715003099NRG24140920230677672 14/09/2023 vipin 1715003099WL057665 vipin 00468 UBIN0548341 1147 1147 Processed 21/09/2023 331322915 vipin UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-099-003/1349
(BAHARI) 		1715003099NRG24140920230677678 14/09/2023 rajkumar jayswal 1715003099WL057665 rajkumar jayswal 00468 UBIN0548341 1147 1147 Processed 21/09/2023 331322915 rajkumarjayswal UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-099-003/1349
(BAHARI) 		1715003099NRG24140920230677677 14/09/2023 rajkumar jayswal 1715003099WL057665 rajkumar jayswal 00468 UBIN0548341 1147 1147 Processed 21/09/2023 331322915 rajkumarjayswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
225 SIHAWAL MP-15-003-099-003/1390
(BAHARI) 		1715003099NRG24140920230677681 14/09/2023 Santosh Kumar Sen 1715003099WL057665 Santosh Kumar Sen 00468 UBIN0548341 1147 1147 Processed 21/09/2023 331322915 SantoshKumarSen MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-099-003/1412
(BAHARI) 		1715003099NRG24140920230677684 14/09/2023 sudeer 1715003099WL057665 sudeer 00468 UBIN0548341 1147 1147 Processed 21/09/2023 331322915 sudeer MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-099-003/1551
(BAHARI) 		1715003099NRG24140920230677685 14/09/2023 Manoj Kumar Jayswal 1715003099WL057665 Manoj Kumar Jayswal 00468 UBIN0548341 1147 1147 Processed 21/09/2023 331322915 ManojKumarJayswal PAYTM PAYMENTS BANK LTD(608032)
228 SIHAWAL MP-15-003-099-003/1558
(BAHARI) 		1715003099NRG24140920230677686 14/09/2023 Jyoti Pandey 1715003099WL057665 Jyoti Pandey 00468 UBIN0548341 1147 1147 Processed 21/09/2023 331322915 JyotiPandey UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-099-003/1561
(BAHARI) 		1715003099NRG24140920230677687 14/09/2023 Bhaiya Lal Gupta 1715003099WL057665 Bhaiya Lal Gupta 00468 UBIN0548341 1147 1147 Processed 21/09/2023 331322915 BhaiyaLalGupta UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-099-003/1567
(BAHARI) 		1715003099NRG24140920230677693 14/09/2023 Abhishek Soni 1715003099WL057665 Abhishek Soni 00468 UBIN0548341 1147 1147 Processed 21/09/2023 331322915 AbhishekSoni MADHYANCHAL GRAMIN BANK(607232)
231 SIHAWAL MP-15-003-099-003/1568
(BAHARI) 		1715003099NRG24140920230677694 14/09/2023 Anubhav Agrahari 1715003099WL057665 Anubhav Agrahari 00468 UBIN0548341 1147 1147 Processed 21/09/2023 331322915 AnubhavAgrahari UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-099-003/1569
(BAHARI) 		1715003099NRG24140920230677695 14/09/2023 Brijendra Kumar Gupta 1715003099WL057665 Brijendra Kumar Gupta 00468 UBIN0548341 1147 1147 Processed 21/09/2023 331322915 BrijendraKumarGupta HDFC BANK LTD(607152)
233 SIHAWAL MP-15-003-099-003/1571
(BAHARI) 		1715003099NRG24140920230677699 14/09/2023 Rahul Jayswal 1715003099WL057665 Rahul Jayswal 00468 UBIN0548341 1147 1147 Processed 21/09/2023 331322915 RahulJayswal UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-099-003/1573
(BAHARI) 		1715003099NRG24140920230677701 14/09/2023 Ajay Gupta 1715003099WL057665 Ajay Gupta 00468 UBIN0548341 1147 1147 Processed 21/09/2023 331322915 AjayGupta MADHYANCHAL GRAMIN BANK(607232)
235 SIHAWAL MP-15-003-099-003/1575
(BAHARI) 		1715003099NRG24140920230677704 14/09/2023 Seema Gupta 1715003099WL057665 Seema Gupta 00468 UBIN0548341 1147 1147 Processed 21/09/2023 331322915 SeemaGupta UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-099-003/1577
(BAHARI) 		1715003099NRG24140920230677706 14/09/2023 Renu Soni 1715003099WL057665 Renu Soni 00468 UBIN0548341 1147 1147 Processed 21/09/2023 331322915 RenuSoni UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-099-003/1578
(BAHARI) 		1715003099NRG24140920230677707 14/09/2023 Mukesh Gupta 1715003099WL057665 Mukesh Gupta 00468 UBIN0548341 1147 1147 Processed 21/09/2023 331322915 MukeshGupta MADHYANCHAL GRAMIN BANK(607232)
238 SIHAWAL MP-15-003-099-003/1580
(BAHARI) 		1715003099NRG24140920230677710 14/09/2023 Nisha Dwivedi 1715003099WL057665 Nisha Dwivedi 00468 UBIN0548341 1147 1147 Processed 21/09/2023 331322915 NishaDwivedi UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-099-003/1581
(BAHARI) 		1715003099NRG24140920230677711 14/09/2023 Ashish Gupta 1715003099WL057665 Ashish Gupta 00468 UBIN0548341 1147 1147 Processed 21/09/2023 331322915 AshishGupta UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-099-003/1582
(BAHARI) 		1715003099NRG24140920230677712 14/09/2023 Subhash Jayswal 1715003099WL057665 Subhash Jayswal 00468 UBIN0548341 1147 1147 Processed 21/09/2023 331322915 SubhashJayswal UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-099-003/1585
(BAHARI) 		1715003099NRG24140920230677716 14/09/2023 Raj Gupta 1715003099WL057665 Raj Gupta 00468 UBIN0548341 1147 1147 Processed 21/09/2023 331322915 RajGupta UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-099-003/1585
(BAHARI) 		1715003099NRG24140920230677717 14/09/2023 Shakuntala Gupta 1715003099WL057665 Shakuntala Gupta 00468 UBIN0548341 1147 1147 Processed 21/09/2023 331322915 ShakuntalaGupta UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-099-003/1588
(BAHARI) 		1715003099NRG24140920230677720 14/09/2023 Shiwangani Pandey 1715003099WL057665 Shiwangani Pandey 00468 UBIN0548341 1147 1147 Processed 21/09/2023 331322915 ShiwanganiPandey UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-099-003/1591
(BAHARI) 		1715003099NRG24140920230677723 14/09/2023 Sushma Jaysawal 1715003099WL057665 Sushma Jaysawal 00468 UBIN0548341 1147 1147 Processed 21/09/2023 331322915 SushmaJaysawal UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-099-003/5-C
(BAHARI) 		1715003099NRG24140920230677726 14/09/2023 Kavita Gupta 1715003099WL057665 Kavita Gupta 00468 UBIN0548341 1147 1147 Processed 21/09/2023 331322915 KavitaGupta MADHYANCHAL GRAMIN BANK(607232)
246 SIHAWAL MP-15-003-099-004/1272
(BAHARI) 		1715003099NRG24140920230677738 14/09/2023 ashish 1715003099WL057665 ashish 00468 UBIN0548341 1147 1147 Processed 21/09/2023 331322915 ashish KOTAK MAHINDRA BANK LTD(607420)
247 SIHAWAL MP-15-003-099-004/1433
(BAHARI) 		1715003099NRG24140920230677745 14/09/2023 Manohar 1715003099WL057665 Manohar 00468 UBIN0548341 1147 1147 Processed 21/09/2023 331322915 Manohar UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-099-004/1516
(BAHARI) 		1715003099NRG24140920230677747 14/09/2023 Anand kumar baiga 1715003099WL057665 Anand kumar baiga 00468 UBIN0548341 1147 1147 Processed 21/09/2023 331322915 Anandkumarbaiga UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-099-004/1569
(BAHARI) 		1715003099NRG24140920230677756 14/09/2023 Pramod Kumar Jayswal 1715003099WL057665 Pramod Kumar Jayswal 00468 UBIN0548341 1147 1147 Processed 21/09/2023 331322915 PramodKumarJayswal UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-099-004/1572
(BAHARI) 		1715003099NRG24140920230677758 14/09/2023 Anup Kumar Dwivedi 1715003099WL057665 Anup Kumar Dwivedi 00468 UBIN0548341 1147 1147 Processed 21/09/2023 331322915 AnupKumarDwivedi UNION BANK OF INDIA(508500)
SubTotal 46782 46782
251 SIHAWAL MP-15-003-010-002/528-A
(PAHADI) 		1715003010NRG24120920230671932 14/09/2023 ARUNODAY 1715003010WL057059 ARUNODAY 00468 UBIN0552615 1105 1105 Processed 21/09/2023 331322915 ARUNODAY MADHYANCHAL GRAMIN BANK(607232)
252 SIHAWAL MP-15-003-013-002/700-D
(SONBARSHA) 		1715003013NRG24140920230678805 14/09/2023 Dharmendra 1715003013WL057767 Dharmendra 00468 UBIN0552615 1105 1105 Processed 21/09/2023 331322915 Dharmendra UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-013-002/700-D
(SONBARSHA) 		1715003013NRG24140920230678806 14/09/2023 Dharmendra 1715003013WL057767 Dharmendra 00468 UBIN0552615 1105 1105 Processed 21/09/2023 331322915 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-013-002/700-D
(SONBARSHA) 		1715003013NRG24140920230678807 14/09/2023 Dharmendra 1715003013WL057767 Dharmendra 00468 UBIN0552615 1105 1105 Processed 21/09/2023 331322915 Dharmendra UNION BANK OF INDIA(508500)
SubTotal 4420 4420
255 SIHAWAL MP-15-003-037-006/450-A
(BAMURI) 		1715003037NRG24140920230678435 14/09/2023 mahendra kumar kewat 1715003037WL057734 mahendra kumar kewat 00468 UBIN0566021 1326 1326 Processed 21/09/2023 331322915 mahendrakumarkewat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
256 SIHAWAL MP-15-003-099-003/1576
(BAHARI) 		1715003099NRG24140920230677705 14/09/2023 Rakhee Namdev 1715003099WL057665 Rakhee Namdev 00468 UBIN0572322 1147 1147 Processed 21/09/2023 331322915 RakheeNamdev UNION BANK OF INDIA(508500)
SubTotal 1147 1147
257 SIHAWAL MP-15-003-010-002/1001
(PAHADI) 		1715003010NRG24120920230671893 14/09/2023 Arun Mishra 1715003010WL057059 Arun Mishra 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322915 ArunMishra AXIS BANK(607153)
258 SIHAWAL MP-15-003-010-002/1006
(PAHADI) 		1715003010NRG24120920230671898 14/09/2023 Brijendra 1715003010WL057059 Brijendra 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322915 Brijendra UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-010-002/1009
(PAHADI) 		1715003010NRG24120920230671900 14/09/2023 Jagylal 1715003010WL057059 Jagylal 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322915 Jagylal MADHYANCHAL GRAMIN BANK(607232)
260 SIHAWAL MP-15-003-010-002/1011
(PAHADI) 		1715003010NRG24120920230671901 14/09/2023 Priyanka Sahu 1715003010WL057059 Priyanka Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322915 PriyankaSahu STATE BANK OF INDIA(508548)
261 SIHAWAL MP-15-003-010-002/1050
(PAHADI) 		1715003010NRG24120920230671911 14/09/2023 Sunita Singh 1715003010WL057059 Sunita Singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322915 SunitaSingh MADHYANCHAL GRAMIN BANK(607232)
262 SIHAWAL MP-15-003-010-002/1055
(PAHADI) 		1715003010NRG24120920230671913 14/09/2023 Lal Bahadur 1715003010WL057059 Lal Bahadur 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322915 LalBahadur UCO BANK(607066)
263 SIHAWAL MP-15-003-010-002/298-A
(PAHADI) 		1715003010NRG24120920230671920 14/09/2023 udaybhan 1715003010WL057059 udaybhan 00602 SBIN0RRMBGB 1105 1105 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
264 SIHAWAL MP-15-003-010-002/360-A
(PAHADI) 		1715003010NRG24120920230671923 14/09/2023 ramratan 1715003010WL057059 ramratan 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322915 ramratan MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-010-002/360-A
(PAHADI) 		1715003010NRG24120920230671922 14/09/2023 ramratan 1715003010WL057059 ramratan 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322915 ramratan MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-010-002/555-A
(PAHADI) 		1715003010NRG24120920230671938 14/09/2023 surendra 1715003010WL057059 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322915 surendra MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-010-002/555-A
(PAHADI) 		1715003010NRG24120920230671937 14/09/2023 surendra 1715003010WL057059 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322915 surendra UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-010-002/772-A
(PAHADI) 		1715003010NRG24120920230671946 14/09/2023 motilal 1715003010WL057059 motilal 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322915 motilal STATE BANK OF INDIA(508548)
269 SIHAWAL MP-15-003-023-001/10
(KORAULIKHURD) 		1715003023NRG24140920230678873 14/09/2023 bansroop 1715003023WL057769 bansroop 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331322915 bansroop MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-033-002/102-B
(LILWAR) 		1715003033NRG24140920230678169 14/09/2023 Rukshana begam 1715003033WL057711 Rukshana begam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 Rukshanabegam UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-033-002/102-B
(LILWAR) 		1715003033NRG24140920230678168 14/09/2023 Rukshana begam 1715003033WL057711 Rukshana begam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 Rukshanabegam UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-033-002/217
(LILWAR) 		1715003033NRG24140920230678182 14/09/2023 GAYTRI 1715003033WL057711 GAYTRI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 GAYTRI UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-035-003/1263-B
(BALHAYA) 		1715003035NRG24140920230676881 14/09/2023 Brihswapati Pandey 1715003035WL057620 Brihswapati Pandey 00602 SBIN0RRMBGB 560 560 Processed 21/09/2023 331322915 BrihswapatiPandey MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-037-001/311
(BAMURI) 		1715003037NRG24140920230678578 14/09/2023 RAMADHAR 1715003037WL057742 RAMADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 RAMADHAR PUNJAB NATIONAL BANK(508568)
275 SIHAWAL MP-15-003-037-001/311
(BAMURI) 		1715003037NRG24140920230678579 14/09/2023 RAMADHAR 1715003037WL057742 RAMADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-037-001/325
(BAMURI) 		1715003037NRG24140920230678580 14/09/2023 muneshwar patel 1715003037WL057742 muneshwar patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 muneshwarpatel UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-037-001/34
(BAMURI) 		1715003037NRG24140920230678581 14/09/2023 ramnischay 1715003037WL057742 ramnischay 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 ramnischay MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-037-001/35
(BAMURI) 		1715003037NRG24140920230678582 14/09/2023 butai 1715003037WL057742 butai 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 butai FINO PAYMENTS BANK LTD(608001)
279 SIHAWAL MP-15-003-037-001/35-A
(BAMURI) 		1715003037NRG24140920230678583 14/09/2023 jagwali 1715003037WL057742 jagwali 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 jagwali MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-037-001/35-A
(BAMURI) 		1715003037NRG24140920230678584 14/09/2023 jagwali 1715003037WL057742 jagwali 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 jagwali UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-037-001/412
(BAMURI) 		1715003037NRG24140920230678585 14/09/2023 MOTILAL KOL 1715003037WL057742 MOTILAL KOL 00602 SBIN0RRMBGB 900 900 Processed 21/09/2023 331322915 MOTILALKOL MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-037-001/435
(BAMURI) 		1715003037NRG24140920230678565 14/09/2023 Mahesh Kumar Chatruvedi 1715003037WL057741 Mahesh Kumar Chatruvedi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 MaheshKumarChatruvedi MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-037-001/436
(BAMURI) 		1715003037NRG24140920230678566 14/09/2023 mithilesh 1715003037WL057741 mithilesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 mithilesh MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-037-001/56
(BAMURI) 		1715003037NRG24140920230678569 14/09/2023 mamta 1715003037WL057741 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 mamta UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-037-001/68
(BAMURI) 		1715003037NRG24140920230678570 14/09/2023 ramsakh 1715003037WL057741 ramsakh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 ramsakh MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-037-001/92
(BAMURI) 		1715003037NRG24140920230678571 14/09/2023 chutiya 1715003037WL057741 chutiya 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 chutiya FINO PAYMENTS BANK LTD(608001)
287 SIHAWAL MP-15-003-037-002/41-A
(BAMURI) 		1715003037NRG24140920230678572 14/09/2023 shivprasad kol 1715003037WL057741 shivprasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 shivprasadkol MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-037-004/13
(BAMURI) 		1715003037NRG24140920230678577 14/09/2023 Sarita 1715003037WL057741 Sarita 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 Sarita FINO PAYMENTS BANK LTD(608001)
289 SIHAWAL MP-15-003-037-004/8
(BAMURI) 		1715003037NRG24140920230678418 14/09/2023 rani 1715003037WL057734 rani 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 rani UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-037-006/115
(BAMURI) 		1715003037NRG24140920230678421 14/09/2023 Ashok 1715003037WL057734 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 Ashok MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-037-006/147
(BAMURI) 		1715003037NRG24140920230678422 14/09/2023 hariprasad kewat 1715003037WL057734 hariprasad kewat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 hariprasadkewat STATE BANK OF INDIA(508548)
292 SIHAWAL MP-15-003-037-006/149
(BAMURI) 		1715003037NRG24140920230678423 14/09/2023 ram pratap 1715003037WL057734 ram pratap 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 rampratap MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-037-006/155-A
(BAMURI) 		1715003037NRG24140920230678424 14/09/2023 chinta 1715003037WL057734 chinta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 chinta MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-037-006/206
(BAMURI) 		1715003037NRG24140920230678425 14/09/2023 kuraisha 1715003037WL057734 kuraisha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 kuraisha MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-037-006/217
(BAMURI) 		1715003037NRG24140920230678426 14/09/2023 karimunnisha 1715003037WL057734 karimunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 karimunnisha MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-037-006/226
(BAMURI) 		1715003037NRG24140920230678428 14/09/2023 visanu bahabur 1715003037WL057734 visanu bahabur 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 visanubahabur MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-037-006/226
(BAMURI) 		1715003037NRG24140920230678427 14/09/2023 visanu bahabur 1715003037WL057734 visanu bahabur 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 visanubahabur MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-037-006/287
(BAMURI) 		1715003037NRG24140920230678430 14/09/2023 sahana 1715003037WL057734 sahana 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 sahana MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-037-006/287
(BAMURI) 		1715003037NRG24140920230678429 14/09/2023 sahana 1715003037WL057734 sahana 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 sahana MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-037-006/414-A
(BAMURI) 		1715003037NRG24140920230678431 14/09/2023 indra kumar 1715003037WL057734 indra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 indrakumar MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-037-006/418
(BAMURI) 		1715003037NRG24140920230678433 14/09/2023 samdarsh 1715003037WL057734 samdarsh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 samdarsh UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-037-006/418
(BAMURI) 		1715003037NRG24140920230678432 14/09/2023 samdarshi 1715003037WL057734 samdarshi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 samdarshi UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-037-006/492
(BAMURI) 		1715003037NRG24140920230678437 14/09/2023 javed khan 1715003037WL057734 javed khan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 javedkhan MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-037-006/496
(BAMURI) 		1715003037NRG24140920230678440 14/09/2023 ramesh kol 1715003037WL057734 ramesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 rameshkol MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-037-006/512
(BAMURI) 		1715003037NRG24140920230678441 14/09/2023 muktar 1715003037WL057734 muktar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 muktar MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-037-006/83
(BAMURI) 		1715003037NRG24140920230678443 14/09/2023 sommariya yadav 1715003037WL057734 sommariya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 sommariyayadav MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-042-001/107
(MERHAULI) 		1715003042NRG24140920230678755 14/09/2023 pramodi 1715003042WL057758 pramodi 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322915 pramodi MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-042-001/114-A
(MERHAULI) 		1715003042NRG24140920230678756 14/09/2023 GANESH PD. PRAJAPATI 1715003042WL057758 GANESH PD. PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322915 GANESHPD.PRAJAPATI UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-042-001/334
(MERHAULI) 		1715003042NRG24140920230678758 14/09/2023 HARILAL VISHWKARMA 1715003042WL057758 HARILAL VISHWKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322915 HARILALVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-042-001/456
(MERHAULI) 		1715003042NRG24140920230678761 14/09/2023 KASHI PRASAD PATHAK 1715003042WL057758 KASHI PRASAD PATHAK 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322915 KASHIPRASADPATHAK MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-042-001/666
(MERHAULI) 		1715003042NRG24140920230678763 14/09/2023 Shakuntala Vishwakarma 1715003042WL057758 Shakuntala Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322915 ShakuntalaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-042-001/724
(MERHAULI) 		1715003042NRG24140920230678766 14/09/2023 SURAJKALI KOL 1715003042WL057758 SURAJKALI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322915 SURAJKALIKOL MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-042-001/799
(MERHAULI) 		1715003042NRG24140920230678771 14/09/2023 NIDHEE PATHAK 1715003042WL057758 NIDHEE PATHAK 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322915 NIDHEEPATHAK MADHYANCHAL GRAMIN BANK(607232)
314 SIHAWAL MP-15-003-047-001/326-A
(NAKJHARKHURD) 		1715003047NRG24140920230677763 14/09/2023 Priyanka Pandey 1715003047WL057668 Priyanka Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331322915 PriyankaPandey MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-075-001/186
(BHITARI) 		1715003075NRG24140920230676514 14/09/2023 ranglal 1715003075WL057586 ranglal 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322915 ranglal MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-075-001/186
(BHITARI) 		1715003075NRG24140920230676515 14/09/2023 ranglal 1715003075WL057586 ranglal 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322915 ranglal MADHYANCHAL GRAMIN BANK(607232)
317 SIHAWAL MP-15-003-075-001/237
(BHITARI) 		1715003075NRG24140920230676516 14/09/2023 Brijesh 1715003075WL057586 Brijesh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322915 Brijesh MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-075-001/293
(BHITARI) 		1715003075NRG24140920230676518 14/09/2023 lakpati 1715003075WL057586 lakpati 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322915 lakpati MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-075-001/293
(BHITARI) 		1715003075NRG24140920230676517 14/09/2023 lakpati 1715003075WL057586 lakpati 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322915 lakpati MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-075-001/3
(BHITARI) 		1715003075NRG24140920230676519 14/09/2023 jamuna 1715003075WL057586 jamuna 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322915 jamuna MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-075-001/3-B
(BHITARI) 		1715003075NRG24140920230676522 14/09/2023 Sonu 1715003075WL057586 Sonu 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322915 Sonu MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-075-001/3-B
(BHITARI) 		1715003075NRG24140920230676521 14/09/2023 Sonu 1715003075WL057586 Sonu 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322915 Sonu AXIS BANK(607153)
323 SIHAWAL MP-15-003-075-001/313
(BHITARI) 		1715003075NRG24140920230676524 14/09/2023 BUDHISHEN 1715003075WL057586 BUDHISHEN 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322915 BUDHISHEN MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-075-001/313
(BHITARI) 		1715003075NRG24140920230676523 14/09/2023 BUDHISHEN 1715003075WL057586 BUDHISHEN 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331322915 BUDHISHEN MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-075-001/637
(BHITARI) 		1715003075NRG24140920230676526 14/09/2023 Mo.Fareed baks 1715003075WL057586 Mo.Fareed baks 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 Mo.Fareedbaks MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-075-001/637
(BHITARI) 		1715003075NRG24140920230676525 14/09/2023 Mo.Fareed baks 1715003075WL057586 Mo.Fareed baks 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 Mo.Fareedbaks STATE BANK OF INDIA(508548)
327 SIHAWAL MP-15-003-075-001/637-A
(BHITARI) 		1715003075NRG24140920230676528 14/09/2023 Mainuddin Ansari 1715003075WL057586 Mainuddin Ansari 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 MainuddinAnsari MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-075-001/637-A
(BHITARI) 		1715003075NRG24140920230676527 14/09/2023 Mainuddin Ansari 1715003075WL057586 Mainuddin Ansari 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331322915 MainuddinAnsari STATE BANK OF INDIA(508548)
329 SIHAWAL MP-15-003-099-003/1310
(BAHARI) 		1715003099NRG24140920230677670 14/09/2023 Ambika jayswal 1715003099WL057665 Ambika jayswal 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 Ambikajayswal MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-099-003/1328
(BAHARI) 		1715003099NRG24140920230677671 14/09/2023 anju 1715003099WL057665 anju 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 anju INDIAN BANK(607105)
331 SIHAWAL MP-15-003-099-003/1338
(BAHARI) 		1715003099NRG24140920230677673 14/09/2023 niranjan 1715003099WL057665 niranjan 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 niranjan MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-099-003/1342
(BAHARI) 		1715003099NRG24140920230677674 14/09/2023 inderkali jayswal 1715003099WL057665 inderkali jayswal 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 inderkalijayswal MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-099-003/1344
(BAHARI) 		1715003099NRG24140920230677676 14/09/2023 ramripal 1715003099WL057665 ramripal 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 ramripal MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-099-003/1353
(BAHARI) 		1715003099NRG24140920230677680 14/09/2023 ramnresh nai 1715003099WL057665 ramnresh nai 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 ramnreshnai UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-099-003/1353
(BAHARI) 		1715003099NRG24140920230677679 14/09/2023 ramnresh nai 1715003099WL057665 ramnresh nai 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 ramnreshnai MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-099-003/1394
(BAHARI) 		1715003099NRG24140920230677682 14/09/2023 Girish 1715003099WL057665 Girish 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 Girish JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
337 SIHAWAL MP-15-003-099-003/1563
(BAHARI) 		1715003099NRG24140920230677688 14/09/2023 Manju Devi 1715003099WL057665 Manju Devi 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 ManjuDevi UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-099-003/1564
(BAHARI) 		1715003099NRG24140920230677689 14/09/2023 Shanti Devi Gupta 1715003099WL057665 Shanti Devi Gupta 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 ShantiDeviGupta MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-099-003/1565
(BAHARI) 		1715003099NRG24140920230677690 14/09/2023 Asha Gupta 1715003099WL057665 Asha Gupta 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 AshaGupta MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-099-003/1569
(BAHARI) 		1715003099NRG24140920230677696 14/09/2023 Reena Kumari Gupta 1715003099WL057665 Reena Kumari Gupta 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 ReenaKumariGupta MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-099-003/1570
(BAHARI) 		1715003099NRG24140920230677697 14/09/2023 Sadhana Gupta 1715003099WL057665 Sadhana Gupta 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 SadhanaGupta MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-099-003/1570
(BAHARI) 		1715003099NRG24140920230677698 14/09/2023 Vyanktesh Kumar Gupta 1715003099WL057665 Vyanktesh Kumar Gupta 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 VyankteshKumarGupta MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-099-003/1572
(BAHARI) 		1715003099NRG24140920230677700 14/09/2023 Adesh Kumar Agrhari 1715003099WL057665 Adesh Kumar Agrhari 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 AdeshKumarAgrhari AXIS BANK(607153)
344 SIHAWAL MP-15-003-099-003/1574
(BAHARI) 		1715003099NRG24140920230677703 14/09/2023 Ravindra Kumar Bind 1715003099WL057665 Ravindra Kumar Bind 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 RavindraKumarBind FINO PAYMENTS BANK LTD(608001)
345 SIHAWAL MP-15-003-099-003/1579
(BAHARI) 		1715003099NRG24140920230677708 14/09/2023 Pradeep Kumar Pandey 1715003099WL057665 Pradeep Kumar Pandey 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 PradeepKumarPandey MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-099-003/1583
(BAHARI) 		1715003099NRG24140920230677713 14/09/2023 Arti Jaiswal 1715003099WL057665 Arti Jaiswal 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 ArtiJaiswal STATE BANK OF INDIA(508548)
347 SIHAWAL MP-15-003-099-003/1584
(BAHARI) 		1715003099NRG24140920230677715 14/09/2023 Gedawati Gupta 1715003099WL057665 Gedawati Gupta 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 GedawatiGupta UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-099-003/1586
(BAHARI) 		1715003099NRG24140920230677718 14/09/2023 Anupam Upadhyay 1715003099WL057665 Anupam Upadhyay 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 AnupamUpadhyay MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-099-003/2-C
(BAHARI) 		1715003099NRG24140920230677724 14/09/2023 Munesh Gupta 1715003099WL057665 Munesh Gupta 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 MuneshGupta MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-099-003/4-C
(BAHARI) 		1715003099NRG24140920230677725 14/09/2023 Dileep Kumar 1715003099WL057665 Dileep Kumar 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 DileepKumar MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-099-004/1022
(BAHARI) 		1715003099NRG24140920230677728 14/09/2023 subhadra kumari jayswal 1715003099WL057665 subhadra kumari jayswal 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 subhadrakumarijayswal MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-099-004/1029
(BAHARI) 		1715003099NRG24140920230677729 14/09/2023 LAXMIKANT 1715003099WL057665 LAXMIKANT 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 LAXMIKANT MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-099-004/1117
(BAHARI) 		1715003099NRG24140920230677731 14/09/2023 Sudha 1715003099WL057665 Sudha 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 Sudha MADHYANCHAL GRAMIN BANK(607232)
354 SIHAWAL MP-15-003-099-004/1133
(BAHARI) 		1715003099NRG24140920230677732 14/09/2023 phulkali 1715003099WL057665 phulkali 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 phulkali MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-099-004/1134
(BAHARI) 		1715003099NRG24140920230677733 14/09/2023 devrajiya 1715003099WL057665 devrajiya 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 devrajiya MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-099-004/1139
(BAHARI) 		1715003099NRG24140920230677734 14/09/2023 Guddu 1715003099WL057665 Guddu 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 Guddu UNION BANK OF INDIA(508500)
357 SIHAWAL MP-15-003-099-004/1146
(BAHARI) 		1715003099NRG24140920230677735 14/09/2023 saroj 1715003099WL057665 saroj 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 saroj MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-099-004/1172
(BAHARI) 		1715003099NRG24140920230677736 14/09/2023 sumamlata 1715003099WL057665 sumamlata 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 sumamlata UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-099-004/131
(BAHARI) 		1715003099NRG24140920230677740 14/09/2023 rajdulari 1715003099WL057665 rajdulari 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 rajdulari MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-099-004/131
(BAHARI) 		1715003099NRG24140920230677739 14/09/2023 sirohan 1715003099WL057665 sirohan 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 sirohan MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-099-004/1320
(BAHARI) 		1715003099NRG24140920230677741 14/09/2023 sarswati jayswal 1715003099WL057665 sarswati jayswal 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 sarswatijayswal MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-099-004/1410
(BAHARI) 		1715003099NRG24140920230677743 14/09/2023 Rajypal 1715003099WL057665 Rajypal 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 Rajypal HDFC BANK LTD(607152)
363 SIHAWAL MP-15-003-099-004/1421
(BAHARI) 		1715003099NRG24140920230677744 14/09/2023 maniraj 1715003099WL057665 maniraj 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 maniraj MADHYANCHAL GRAMIN BANK(607232)
364 SIHAWAL MP-15-003-099-004/1480
(BAHARI) 		1715003099NRG24140920230677746 14/09/2023 Dharmraj 1715003099WL057665 Dharmraj 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 Dharmraj MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-099-004/1541
(BAHARI) 		1715003099NRG24140920230677748 14/09/2023 Asha 1715003099WL057665 Asha 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 Asha MADHYANCHAL GRAMIN BANK(607232)
366 SIHAWAL MP-15-003-099-004/1564
(BAHARI) 		1715003099NRG24140920230677751 14/09/2023 Seema Devi 1715003099WL057665 Seema Devi 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 SeemaDevi MADHYANCHAL GRAMIN BANK(607232)
367 SIHAWAL MP-15-003-099-004/168-A
(BAHARI) 		1715003099NRG24140920230677759 14/09/2023 Sugrev 1715003099WL057665 Sugrev 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 Sugrev MADHYANCHAL GRAMIN BANK(607232)
368 SIHAWAL MP-15-003-099-004/886
(BAHARI) 		1715003099NRG24140920230677760 14/09/2023 teja 1715003099WL057665 teja 00602 SBIN0RRMBGB 1147 1147 Processed 21/09/2023 331322915 teja IDBI BANK(607095)
SubTotal 134193 134193
369 SIHAWAL MP-15-003-037-001/516
(BAMURI) 		1715003037NRG24140920230678567 14/09/2023 premvati 1715003037WL057741 premvati 00688 FINO0001001 1326 1326 Processed 21/09/2023 331322915 premvati FINO PAYMENTS BANK LTD(608001)
370 SIHAWAL MP-15-003-037-001/517
(BAMURI) 		1715003037NRG24140920230678568 14/09/2023 sonkali sahu 1715003037WL057741 sonkali sahu 00688 FINO0001001 1326 1326 Processed 21/09/2023 331322915 sonkalisahu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
371 SIHAWAL MP-15-003-013-003/42-D
(SONBARSHA) 		1715003013NRG24140920230678813 14/09/2023 umesh 1715003013WL057767 umesh 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331322915 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
372 SIHAWAL MP-15-003-013-003/42-D
(SONBARSHA) 		1715003013NRG24140920230678814 14/09/2023 umesh 1715003013WL057767 umesh 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331322915 umesh MADHYANCHAL GRAMIN BANK(607232)
373 SIHAWAL MP-15-003-013-003/42-D
(SONBARSHA) 		1715003013NRG24140920230678815 14/09/2023 umesh 1715003013WL057767 umesh 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331322915 umesh MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-013-003/42-D
(SONBARSHA) 		1715003013NRG24140920230678816 14/09/2023 umesh 1715003013WL057767 umesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331322915 umesh UNION BANK OF INDIA(508500)
375 SIHAWAL MP-15-003-013-003/44-B
(SONBARSHA) 		1715003013NRG24140920230678817 14/09/2023 Badri 1715003013WL057767 Badri 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331322915 Badri STATE BANK OF INDIA(508548)
376 SIHAWAL MP-15-003-013-003/44-B
(SONBARSHA) 		1715003013NRG24140920230678819 14/09/2023 Badri 1715003013WL057767 Badri 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331322915 Badri INDIA POST PAYMENTS BANK LIMITED(508528)
377 SIHAWAL MP-15-003-013-003/44-B
(SONBARSHA) 		1715003013NRG24140920230678820 14/09/2023 Badri 1715003013WL057767 Badri 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331322915 Badri UNION BANK OF INDIA(508500)
378 SIHAWAL MP-15-003-013-003/600
(SONBARSHA) 		1715003013NRG24140920230678822 14/09/2023 saroj saket 1715003013WL057767 saroj saket 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331322915 sarojsaket MADHYANCHAL GRAMIN BANK(607232)
379 SIHAWAL MP-15-003-013-003/601-D
(SONBARSHA) 		1715003013NRG24140920230678823 14/09/2023 SANDEEP 1715003013WL057767 SANDEEP 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331322915 SANDEEP MADHYANCHAL GRAMIN BANK(607232)
380 SIHAWAL MP-15-003-013-003/601-D
(SONBARSHA) 		1715003013NRG24140920230678824 14/09/2023 SANDEEP 1715003013WL057767 SANDEEP 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331322915 SANDEEP UNION BANK OF INDIA(508500)
381 SIHAWAL MP-15-003-013-003/601-D
(SONBARSHA) 		1715003013NRG24140920230678825 14/09/2023 SANDEEP 1715003013WL057767 SANDEEP 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331322915 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
382 SIHAWAL MP-15-003-013-003/606-A
(SONBARSHA) 		1715003013NRG24140920230678826 14/09/2023 Anar kali saket 1715003013WL057767 Anar kali saket 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331322915 Anarkalisaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
Total 434106 434106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_140923APB_FTO_265369 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2294
2 SIHAWAL MP1715003_140923APB_FTO_265369 Bank of Baroda BARB0SIDHIX SIDHI 3315
3 SIHAWAL MP1715003_140923APB_FTO_265369 Indian Bank IDIB000S680 Sidhi 2252
4 SIHAWAL MP1715003_140923APB_FTO_265369 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3399
5 SIHAWAL MP1715003_140923APB_FTO_265369 State Bank of India SBIN0001262 SIDHI 8440
6 SIHAWAL MP1715003_140923APB_FTO_265369 State Bank of India SBIN0012272 SIDHI CITY 1326
7 SIHAWAL MP1715003_140923APB_FTO_265369 State Bank of India SBIN0014509 CHITRANGI 1147
8 SIHAWAL MP1715003_140923APB_FTO_265369 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 29598
9 SIHAWAL MP1715003_140923APB_FTO_265369 Union Bank of India UBIN0537314 SIDHI MAIN 1147
10 SIHAWAL MP1715003_140923APB_FTO_265369 Union Bank of India UBIN0539627 AMILIYA 46852
11 SIHAWAL MP1715003_140923APB_FTO_265369 Union Bank of India UBIN0546861 KUCHWAHI 28392
12 SIHAWAL MP1715003_140923APB_FTO_265369 Union Bank of India UBIN0547514 HINOUTI 100175
13 SIHAWAL MP1715003_140923APB_FTO_265369 Union Bank of India UBIN0548341 MAYAPUR 46782
14 SIHAWAL MP1715003_140923APB_FTO_265369 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4420
15 SIHAWAL MP1715003_140923APB_FTO_265369 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
16 SIHAWAL MP1715003_140923APB_FTO_265369 Union Bank of India UBIN0572322 AGDAL 1147
17 SIHAWAL MP1715003_140923APB_FTO_265369 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 43986
18 SIHAWAL MP1715003_140923APB_FTO_265369 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 16354
19 SIHAWAL MP1715003_140923APB_FTO_265369 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1547
20 SIHAWAL MP1715003_140923APB_FTO_265369 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3441
21 SIHAWAL MP1715003_140923APB_FTO_265369 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 55605
22 SIHAWAL MP1715003_140923APB_FTO_265369 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 13260
23 SIHAWAL MP1715003_140923APB_FTO_265369 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
24 SIHAWAL MP1715003_140923APB_FTO_265369 India Post Payments Bank IPOS0000001 Sidhi 15249

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