Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_020523APB_FTO_26473
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-15-003-006-004/346-A
(GAHIRA) 		1715003006NRG24020520230071407 02/05/2023 AVADHLAL KUSHWHA 1715003006WL004276 AVADHLAL KUSHWHA 00032 UTIB0000655 1295 1295 Processed 15/05/2023 690313273 AVADHLALKUSHWHA STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-054-001/624
(SIHAULIYA) 		1715003054NRG24020520230069112 02/05/2023 Kshama jayswal 1715003054WL004130 Kshama jayswal 00032 UTIB0000655 1326 1326 Processed 15/05/2023 690313273 Kshamajayswal UNION BANK OF INDIA(508500)
SubTotal 2621 2621
3 SIHAWAL MP-15-003-006-001/352-D
(GAHIRA) 		1715003006NRG24020520230071332 02/05/2023 Meena Singh 1715003006WL004275 Meena Singh 00045 BARB0SIDHIX 1323 1323 Processed 15/05/2023 690313273 MeenaSingh UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-006-001/352-D
(GAHIRA) 		1715003006NRG24020520230071333 02/05/2023 Shivendra Singh 1715003006WL004275 Shivendra Singh 00045 BARB0SIDHIX 1323 1323 Processed 15/05/2023 690313273 ShivendraSingh BANK OF BARODA(606985)
5 SIHAWAL MP-15-003-006-001/354-D
(GAHIRA) 		1715003006NRG24020520230071336 02/05/2023 Rama Singh 1715003006WL004275 Rama Singh 00045 BARB0SIDHIX 1323 1323 Processed 15/05/2023 690313273 RamaSingh BANK OF BARODA(606985)
6 SIHAWAL MP-15-003-006-004/201-A
(GAHIRA) 		1715003006NRG24020520230071346 02/05/2023 Shivpati Yadav 1715003006WL004275 Shivpati Yadav 00045 BARB0SIDHIX 1323 1323 Processed 15/05/2023 690313273 ShivpatiYadav BANK OF BARODA(606985)
7 SIHAWAL MP-15-003-006-004/201-A
(GAHIRA) 		1715003006NRG24020520230071345 02/05/2023 Shivpati Yadav 1715003006WL004275 Shivpati Yadav 00045 BARB0SIDHIX 1323 1323 Processed 15/05/2023 690313273 ShivpatiYadav BANK OF BARODA(606985)
8 SIHAWAL MP-15-003-006-004/202-A
(GAHIRA) 		1715003006NRG24020520230071348 02/05/2023 Rajkumari Yadav 1715003006WL004275 Rajkumari Yadav 00045 BARB0SIDHIX 1323 1323 Processed 15/05/2023 690313273 RajkumariYadav BANK OF BARODA(606985)
9 SIHAWAL MP-15-003-006-004/202-A
(GAHIRA) 		1715003006NRG24020520230071347 02/05/2023 Rajkumari Yadav 1715003006WL004275 Rajkumari Yadav 00045 BARB0SIDHIX 1323 1323 Processed 15/05/2023 690313273 RajkumariYadav UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-006-004/204-A
(GAHIRA) 		1715003006NRG24020520230071351 02/05/2023 Tersiya 1715003006WL004275 Tersiya 00045 BARB0SIDHIX 1323 1323 Processed 15/05/2023 690313273 Tersiya BANK OF BARODA(606985)
11 SIHAWAL MP-15-003-006-004/204-A
(GAHIRA) 		1715003006NRG24020520230071350 02/05/2023 Tersiya 1715003006WL004275 Tersiya 00045 BARB0SIDHIX 1323 1323 Processed 15/05/2023 690313273 Tersiya BANK OF BARODA(606985)
12 SIHAWAL MP-15-003-006-004/205-A
(GAHIRA) 		1715003006NRG24020520230071353 02/05/2023 Ramsusheel Yadav 1715003006WL004275 Ramsusheel Yadav 00045 BARB0SIDHIX 1323 1323 Processed 15/05/2023 690313273 RamsusheelYadav STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-006-004/205-A
(GAHIRA) 		1715003006NRG24020520230071352 02/05/2023 Ramsusheel Yadav 1715003006WL004275 Ramsusheel Yadav 00045 BARB0SIDHIX 1323 1323 Processed 15/05/2023 690313273 RamsusheelYadav BANK OF BARODA(606985)
14 SIHAWAL MP-15-003-006-004/228-D
(GAHIRA) 		1715003006NRG24020520230071376 02/05/2023 Ravi Kumar Singh 1715003006WL004275 Ravi Kumar Singh 00045 BARB0SIDHIX 1323 1323 Processed 15/05/2023 690313273 RaviKumarSingh BANK OF BARODA(606985)
15 SIHAWAL MP-15-003-006-004/307-A
(GAHIRA) 		1715003006NRG24020520230071394 02/05/2023 Dhani Prasad Kahar 1715003006WL004276 Dhani Prasad Kahar 00045 BARB0SIDHIX 1295 1295 Processed 15/05/2023 690313273 DhaniPrasadKahar INDIAN BANK(607105)
16 SIHAWAL MP-15-003-006-004/310-A
(GAHIRA) 		1715003006NRG24020520230071400 02/05/2023 Satte Sondhiya 1715003006WL004276 Satte Sondhiya 00045 BARB0SIDHIX 1295 1295 Processed 15/05/2023 690313273 SatteSondhiya UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-006-004/310-A
(GAHIRA) 		1715003006NRG24020520230071399 02/05/2023 Satte Sondhiya 1715003006WL004276 Satte Sondhiya 00045 BARB0SIDHIX 1295 1295 Processed 15/05/2023 690313273 SatteSondhiya UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-006-004/351-D
(GAHIRA) 		1715003006NRG24020520230071414 02/05/2023 Kranti Sondhiya 1715003006WL004276 Kranti Sondhiya 00045 BARB0SIDHIX 1295 1295 Processed 15/05/2023 690313273 KrantiSondhiya BANK OF BARODA(606985)
19 SIHAWAL MP-15-003-006-004/356-A
(GAHIRA) 		1715003006NRG24020520230071415 02/05/2023 shriman 1715003006WL004276 shriman 00045 BARB0SIDHIX 1295 1295 Processed 15/05/2023 690313273 shriman BANK OF BARODA(606985)
SubTotal 22351 22351
20 SIHAWAL MP-15-003-007-001/183-A
(GHOGHARA) 		1715003007NRG24020520230071172 02/05/2023 Rajendra Kumar Yadav 1715003007WL004272 Rajendra Kumar Yadav 00176 IDIB000S680 1326 1326 Processed 15/05/2023 690313273 RajendraKumarYadav INDIAN BANK(607105)
SubTotal 1326 1326
21 SIHAWAL MP-15-003-054-001/652
(SIHAULIYA) 		1715003054NRG24020520230069137 02/05/2023 RAJKALI SINGH 1715003054WL004130 RAJKALI SINGH 00354 PUNB0323300 1326 1326 Processed 15/05/2023 690313273 RAJKALISINGH UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-054-001/652
(SIHAULIYA) 		1715003054NRG24020520230069138 02/05/2023 RAJKALI SINGH 1715003054WL004130 RAJKALI SINGH 00354 PUNB0323300 1326 1326 Rejected 15/05/2023 690313273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
23 SIHAWAL MP-15-003-001-001/783-A
(HATAWAKHAS) 		1715003001NRG24020520230068505 02/05/2023 amit kumar sharma 1715003001WL004103 amit kumar sharma 00415 SBIN0001262 1547 1547 Processed 15/05/2023 690313273 amitkumarsharma STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-006-001/702-B
(GAHIRA) 		1715003006NRG24020520230071341 02/05/2023 Madhoo Singh 1715003006WL004275 Madhoo Singh 00415 SBIN0001262 1323 1323 Processed 15/05/2023 690313273 MadhooSingh INDIAN BANK(607105)
25 SIHAWAL MP-15-003-006-004/231-D
(GAHIRA) 		1715003006NRG24020520230071382 02/05/2023 Sunita 1715003006WL004275 Sunita 00415 SBIN0001262 1323 1323 Processed 15/05/2023 690313273 Sunita STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-006-004/312-A
(GAHIRA) 		1715003006NRG24020520230071403 02/05/2023 Rakhi Sondhiya 1715003006WL004276 Rakhi Sondhiya 00415 SBIN0001262 1295 1295 Processed 15/05/2023 690313273 RakhiSondhiya BANK OF BARODA(606985)
27 SIHAWAL MP-15-003-006-004/345-A
(GAHIRA) 		1715003006NRG24020520230071405 02/05/2023 RAMSIYA KUSHWHA 1715003006WL004276 RAMSIYA KUSHWHA 00415 SBIN0001262 1295 1295 Processed 15/05/2023 690313273 RAMSIYAKUSHWHA STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-006-004/357-A
(GAHIRA) 		1715003006NRG24020520230071420 02/05/2023 Surendra Singh 1715003006WL004276 Surendra Singh 00415 SBIN0001262 1295 1295 Processed 15/05/2023 690313273 SurendraSingh BANK OF BARODA(606985)
29 SIHAWAL MP-15-003-007-001/3-C
(GHOGHARA) 		1715003007NRG24020520230071193 02/05/2023 Ramsagar Yadav 1715003007WL004272 Ramsagar Yadav 00415 SBIN0001262 1326 1326 Processed 15/05/2023 690313273 RamsagarYadav MADHYANCHAL GRAMIN BANK(607232)
30 SIHAWAL MP-15-003-007-003/44-D
(GHOGHARA) 		1715003007NRG24020520230071061 02/05/2023 Chandrakali 1715003007WL004266 Chandrakali 00415 SBIN0001262 1326 1326 Processed 15/05/2023 690313273 Chandrakali STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-007-003/44-D
(GHOGHARA) 		1715003007NRG24020520230071060 02/05/2023 Chandrakali 1715003007WL004266 Chandrakali 00415 SBIN0001262 1326 1326 Processed 15/05/2023 690313273 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
32 SIHAWAL MP-15-003-050-002/105-A
(LAUA) 		1715003050NRG24020520230069384 02/05/2023 Sanjay tiwari 1715003050WL004174 Sanjay tiwari 00415 SBIN0001262 1105 1105 Processed 15/05/2023 690313273 Sanjaytiwari UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-050-002/117-A
(LAUA) 		1715003050NRG24020520230069390 02/05/2023 Jay shankar dwivedi 1715003050WL004174 Jay shankar dwivedi 00415 SBIN0001262 1105 1105 Processed 15/05/2023 690313273 Jayshankardwivedi CENTRAL BANK OF INDIA(607115)
34 SIHAWAL MP-15-003-050-002/117-A
(LAUA) 		1715003050NRG24020520230069391 02/05/2023 Jay shankar dwivedi 1715003050WL004174 Jay shankar dwivedi 00415 SBIN0001262 1105 1105 Processed 15/05/2023 690313273 Jayshankardwivedi STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-050-002/170-D
(LAUA) 		1715003050NRG24020520230069328 02/05/2023 krishnavatar tiwari 1715003050WL004172 krishnavatar tiwari 00415 SBIN0001262 1105 1105 Processed 15/05/2023 690313273 krishnavatartiwari STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-050-002/170-D
(LAUA) 		1715003050NRG24020520230069329 02/05/2023 krishnavatar tiwari 1715003050WL004172 krishnavatar tiwari 00415 SBIN0001262 1105 1105 Processed 15/05/2023 690313273 krishnavatartiwari UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-063-001/156-B
(KHORI) 		1715003063NRG24020520230071763 02/05/2023 Anoop 1715003063WL004298 Anoop 00415 SBIN0001262 1132 1132 Processed 15/05/2023 690313273 Anoop STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-098-001/898-B
(CHANDWAHI) 		1715003098NRG24020520230068538 02/05/2023 Dilip yadav 1715003098WL004104 Dilip yadav 00415 SBIN0001262 663 663 Processed 15/05/2023 690313273 Dilipyadav STATE BANK OF INDIA(508548)
SubTotal 19376 19376
39 SIHAWAL MP-15-003-007-003/13-C
(GHOGHARA) 		1715003007NRG24020520230071053 02/05/2023 Shyamkishor soni 1715003007WL004266 Shyamkishor soni 00415 SBIN0007644 1326 1326 Processed 15/05/2023 690313273 Shyamkishorsoni UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-054-001/514
(SIHAULIYA) 		1715003054NRG24020520230069054 02/05/2023 Jyoti singh 1715003054WL004130 Jyoti singh 00415 SBIN0007644 1326 1326 Processed 15/05/2023 690313273 Jyotisingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 SIHAWAL MP-15-003-054-001/514
(SIHAULIYA) 		1715003054NRG24020520230069053 02/05/2023 Mahavali singh 1715003054WL004130 Mahavali singh 00415 SBIN0012272 1326 1326 Processed 15/05/2023 690313273 Mahavalisingh UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-098-001/1104
(CHANDWAHI) 		1715003098NRG24010520230063756 02/05/2023 Shivkumar gupta 1715003098WL003667 Shivkumar gupta 00415 SBIN0012272 816 816 Processed 15/05/2023 690313273 Shivkumargupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2142 2142
43 SIHAWAL MP-15-003-050-002/132-A
(LAUA) 		1715003050NRG24020520230069397 02/05/2023 rammani tiwari 1715003050WL004174 rammani tiwari 00415 SBIN0030380 1105 1105 Processed 15/05/2023 690313273 rammanitiwari STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-052-004/97-B
(JAMUAAR) 		1715003052NRG24020520230070594 02/05/2023 Virendra pandey 1715003052WL004250 Virendra pandey 00415 SBIN0030380 1225 1225 Processed 15/05/2023 690313273 Virendrapandey MADHYANCHAL GRAMIN BANK(607232)
45 SIHAWAL MP-15-003-054-001/11
(SIHAULIYA) 		1715003054NRG24020520230068852 02/05/2023 panaua 1715003054WL004130 panaua 00415 SBIN0030380 1326 1326 Processed 15/05/2023 690313273 panaua STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-054-001/112-A
(SIHAULIYA) 		1715003054NRG24020520230068855 02/05/2023 Bhagwant 1715003054WL004130 Bhagwant 00415 SBIN0030380 1326 1326 Processed 15/05/2023 690313273 Bhagwant STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-054-001/221
(SIHAULIYA) 		1715003054NRG24020520230068924 02/05/2023 surydeen 1715003054WL004130 surydeen 00415 SBIN0030380 1326 1326 Processed 15/05/2023 690313273 surydeen STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-054-001/221
(SIHAULIYA) 		1715003054NRG24020520230068923 02/05/2023 syamkali 1715003054WL004130 syamkali 00415 SBIN0030380 1326 1326 Processed 15/05/2023 690313273 syamkali UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-054-001/305-A
(SIHAULIYA) 		1715003054NRG24020520230068968 02/05/2023 Rinku 1715003054WL004130 Rinku 00415 SBIN0030380 1326 1326 Processed 15/05/2023 690313273 Rinku STATE BANK OF INDIA(508548)
50 SIHAWAL MP-15-003-054-001/380-D
(SIHAULIYA) 		1715003054NRG24020520230069010 02/05/2023 SHIMALA YADAV 1715003054WL004130 SHIMALA YADAV 00415 SBIN0030380 1326 1326 Processed 15/05/2023 690313273 SHIMALAYADAV STATE BANK OF INDIA(508548)
51 SIHAWAL MP-15-003-054-001/380-D
(SIHAULIYA) 		1715003054NRG24020520230069009 02/05/2023 SHRILAL YADAV 1715003054WL004130 SHRILAL YADAV 00415 SBIN0030380 1326 1326 Processed 15/05/2023 690313273 SHRILALYADAV UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-054-001/545
(SIHAULIYA) 		1715003054NRG24020520230069073 02/05/2023 rajesh saket 1715003054WL004130 rajesh saket 00415 SBIN0030380 1326 1326 Processed 15/05/2023 690313273 rajeshsaket AXIS BANK(607153)
53 SIHAWAL MP-15-003-054-001/545
(SIHAULIYA) 		1715003054NRG24020520230069074 02/05/2023 SHILOCHNA 1715003054WL004130 SHILOCHNA 00415 SBIN0030380 1326 1326 Processed 15/05/2023 690313273 SHILOCHNA INDIAN BANK(607105)
54 SIHAWAL MP-15-003-054-001/546
(SIHAULIYA) 		1715003054NRG24020520230069075 02/05/2023 bhailal saket 1715003054WL004130 bhailal saket 00415 SBIN0030380 1326 1326 Processed 15/05/2023 690313273 bhailalsaket UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-054-001/614
(SIHAULIYA) 		1715003054NRG24020520230069101 02/05/2023 RajKumar Shahu 1715003054WL004130 RajKumar Shahu 00415 SBIN0030380 1326 1326 Processed 15/05/2023 690313273 RajKumarShahu HDFC BANK LTD(607152)
56 SIHAWAL MP-15-003-054-001/614
(SIHAULIYA) 		1715003054NRG24020520230069102 02/05/2023 Saroj Sahu 1715003054WL004130 Saroj Sahu 00415 SBIN0030380 1326 1326 Processed 15/05/2023 690313273 SarojSahu STATE BANK OF INDIA(508548)
57 SIHAWAL MP-15-003-054-001/615
(SIHAULIYA) 		1715003054NRG24020520230069103 02/05/2023 Shivkumar Sahu 1715003054WL004130 Shivkumar Sahu 00415 SBIN0030380 1326 1326 Processed 15/05/2023 690313273 ShivkumarSahu HDFC BANK LTD(607152)
58 SIHAWAL MP-15-003-054-001/615
(SIHAULIYA) 		1715003054NRG24020520230069104 02/05/2023 Shivkumar Sahu 1715003054WL004130 Shivkumar Sahu 00415 SBIN0030380 1326 1326 Processed 15/05/2023 690313273 ShivkumarSahu STATE BANK OF INDIA(508548)
59 SIHAWAL MP-15-003-054-001/635
(SIHAULIYA) 		1715003054NRG24020520230069120 02/05/2023 Aneeta Rawat 1715003054WL004130 Aneeta Rawat 00415 SBIN0030380 1326 1326 Processed 15/05/2023 690313273 AneetaRawat UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-054-001/635
(SIHAULIYA) 		1715003054NRG24020520230069119 02/05/2023 Shyamlal Rawat 1715003054WL004130 Shyamlal Rawat 00415 SBIN0030380 1326 1326 Processed 15/05/2023 690313273 ShyamlalRawat STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-054-001/653
(SIHAULIYA) 		1715003054NRG24020520230069140 02/05/2023 MANVATI SINGH 1715003054WL004130 MANVATI SINGH 00415 SBIN0030380 1326 1326 Processed 15/05/2023 690313273 MANVATISINGH STATE BANK OF INDIA(508548)
62 SIHAWAL MP-15-003-054-001/653
(SIHAULIYA) 		1715003054NRG24020520230069139 02/05/2023 PAPPU SINGH 1715003054WL004130 PAPPU SINGH 00415 SBIN0030380 1326 1326 Processed 15/05/2023 690313273 PAPPUSINGH MADHYANCHAL GRAMIN BANK(607232)
63 SIHAWAL MP-15-003-054-001/659
(SIHAULIYA) 		1715003054NRG24020520230069141 02/05/2023 RAMSARAN YADAV 1715003054WL004130 RAMSARAN YADAV 00415 SBIN0030380 1326 1326 Processed 15/05/2023 690313273 RAMSARANYADAV IDBI BANK(607095)
64 SIHAWAL MP-15-003-054-001/682-A
(SIHAULIYA) 		1715003054NRG24020520230069155 02/05/2023 SONU SAKET 1715003054WL004130 SONU SAKET 00415 SBIN0030380 1326 1326 Processed 15/05/2023 690313273 SONUSAKET INDIAN BANK(607105)
65 SIHAWAL MP-15-003-054-001/75-C
(SIHAULIYA) 		1715003054NRG24020520230069164 02/05/2023 Dilrajua 1715003054WL004130 Dilrajua 00415 SBIN0030380 1326 1326 Processed 15/05/2023 690313273 Dilrajua MADHYANCHAL GRAMIN BANK(607232)
66 SIHAWAL MP-15-003-098-001/1073
(CHANDWAHI) 		1715003098NRG24010520230063752 02/05/2023 Shyam Prakash Sahu 1715003098WL003667 Shyam Prakash Sahu 00415 SBIN0030380 816 816 Processed 15/05/2023 690313273 ShyamPrakashSahu STATE BANK OF INDIA(508548)
67 SIHAWAL MP-15-003-098-001/1083-A
(CHANDWAHI) 		1715003098NRG24010520230063753 02/05/2023 Kamlesh 1715003098WL003667 Kamlesh 00415 SBIN0030380 816 816 Processed 15/05/2023 690313273 Kamlesh UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-098-001/1120
(CHANDWAHI) 		1715003098NRG24010520230063758 02/05/2023 Neeta Sahu 1715003098WL003667 Neeta Sahu 00415 SBIN0030380 816 816 Processed 15/05/2023 690313273 NeetaSahu UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-098-001/1123
(CHANDWAHI) 		1715003098NRG24010520230063759 02/05/2023 Asha Sahu 1715003098WL003667 Asha Sahu 00415 SBIN0030380 816 816 Processed 15/05/2023 690313273 AshaSahu STATE BANK OF INDIA(508548)
70 SIHAWAL MP-15-003-098-001/1127-A
(CHANDWAHI) 		1715003098NRG24010520230063763 02/05/2023 Rajkali Sahu 1715003098WL003667 Rajkali Sahu 00415 SBIN0030380 816 816 Processed 15/05/2023 690313273 RajkaliSahu UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-098-001/1127-C
(CHANDWAHI) 		1715003098NRG24010520230063764 02/05/2023 Sangita Sahu 1715003098WL003667 Sangita Sahu 00415 SBIN0030380 816 816 Processed 15/05/2023 690313273 SangitaSahu STATE BANK OF INDIA(508548)
72 SIHAWAL MP-15-003-098-001/1203
(CHANDWAHI) 		1715003098NRG24020520230068507 02/05/2023 Kashinath Yadav 1715003098WL004104 Kashinath Yadav 00415 SBIN0030380 663 663 Processed 15/05/2023 690313273 KashinathYadav STATE BANK OF INDIA(508548)
73 SIHAWAL MP-15-003-098-001/1283
(CHANDWAHI) 		1715003098NRG24020520230068512 02/05/2023 Rani 1715003098WL004104 Rani 00415 SBIN0030380 663 663 Processed 15/05/2023 690313273 Rani STATE BANK OF INDIA(508548)
74 SIHAWAL MP-15-003-098-001/898-A
(CHANDWAHI) 		1715003098NRG24020520230068536 02/05/2023 Gulab yadav 1715003098WL004104 Gulab yadav 00415 SBIN0030380 663 663 Processed 15/05/2023 690313273 Gulabyadav STATE BANK OF INDIA(508548)
75 SIHAWAL MP-15-003-098-001/90
(CHANDWAHI) 		1715003098NRG24020520230068497 02/05/2023 chhatrapal 1715003098WL004102 chhatrapal 00415 SBIN0030380 1326 1326 Processed 15/05/2023 690313273 chhatrapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38387 38387
76 SIHAWAL MP-15-003-063-002/86
(KHORI) 		1715003063NRG24020520230071777 02/05/2023 Shiv Bahadur Kushwaha 1715003063WL004298 Shiv Bahadur Kushwaha 00468 UBIN0537314 1132 1132 Processed 15/05/2023 690313273 ShivBahadurKushwaha UNION BANK OF INDIA(508500)
SubTotal 1132 1132
77 SIHAWAL MP-15-003-001-001/1674
(HATAWAKHAS) 		1715003001NRG24020520230068502 02/05/2023 RAJKRISHAN SAKET 1715003001WL004103 RAJKRISHAN SAKET 00468 UBIN0539627 1547 1547 Processed 15/05/2023 690313273 RAJKRISHANSAKET UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-001-001/1674
(HATAWAKHAS) 		1715003001NRG24020520230068501 02/05/2023 RAJKRISHAN SAKET 1715003001WL004103 RAJKRISHAN SAKET 00468 UBIN0539627 1547 1547 Processed 15/05/2023 690313273 RAJKRISHANSAKET AXIS BANK(607153)
79 SIHAWAL MP-15-003-001-001/1681
(HATAWAKHAS) 		1715003001NRG24020520230068503 02/05/2023 ANJANI 1715003001WL004103 ANJANI 00468 UBIN0539627 1547 1547 Processed 15/05/2023 690313273 ANJANI UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-006-001/354-D
(GAHIRA) 		1715003006NRG24020520230071337 02/05/2023 Pradeep Kumar Singh 1715003006WL004275 Pradeep Kumar Singh 00468 UBIN0539627 1323 1323 Processed 15/05/2023 690313273 PradeepKumarSingh UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-006-004/1039-B
(GAHIRA) 		1715003006NRG24020520230071343 02/05/2023 mitlesh singh 1715003006WL004275 mitlesh singh 00468 UBIN0539627 1323 1323 Processed 15/05/2023 690313273 mitleshsingh UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-006-004/1039-B
(GAHIRA) 		1715003006NRG24020520230071342 02/05/2023 mitlesh singh 1715003006WL004275 mitlesh singh 00468 UBIN0539627 1323 1323 Processed 15/05/2023 690313273 mitleshsingh UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-006-004/209-A
(GAHIRA) 		1715003006NRG24020520230071358 02/05/2023 Sajan Kumar Singh 1715003006WL004275 Sajan Kumar Singh 00468 UBIN0539627 1323 1323 Processed 15/05/2023 690313273 SajanKumarSingh UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-006-004/211-A
(GAHIRA) 		1715003006NRG24020520230071359 02/05/2023 Mohan Kushwaha 1715003006WL004275 Mohan Kushwaha 00468 UBIN0539627 1323 1323 Processed 15/05/2023 690313273 MohanKushwaha UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-006-004/213-A
(GAHIRA) 		1715003006NRG24020520230071366 02/05/2023 Sunita Singh 1715003006WL004275 Sunita Singh 00468 UBIN0539627 1323 1323 Processed 15/05/2023 690313273 SunitaSingh UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-006-004/214-A
(GAHIRA) 		1715003006NRG24020520230071368 02/05/2023 Rajkumari Singh 1715003006WL004275 Rajkumari Singh 00468 UBIN0539627 1323 1323 Processed 15/05/2023 690313273 RajkumariSingh UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-006-004/215-A
(GAHIRA) 		1715003006NRG24020520230071370 02/05/2023 Hari PD Chaturvedi 1715003006WL004275 Hari PD Chaturvedi 00468 UBIN0539627 1323 1323 Processed 15/05/2023 690313273 HariPDChaturvedi UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-006-004/215-A
(GAHIRA) 		1715003006NRG24020520230071369 02/05/2023 Hari PD Chaturvedi 1715003006WL004275 Hari PD Chaturvedi 00468 UBIN0539627 1323 1323 Processed 15/05/2023 690313273 HariPDChaturvedi UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-006-004/229-D
(GAHIRA) 		1715003006NRG24020520230071378 02/05/2023 Kanhai Kori 1715003006WL004275 Kanhai Kori 00468 UBIN0539627 1323 1323 Processed 15/05/2023 690313273 KanhaiKori UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-006-004/230-D
(GAHIRA) 		1715003006NRG24020520230071380 02/05/2023 Ganpati Maurya 1715003006WL004275 Ganpati Maurya 00468 UBIN0539627 1323 1323 Processed 15/05/2023 690313273 GanpatiMaurya UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-006-004/231-D
(GAHIRA) 		1715003006NRG24020520230071381 02/05/2023 Bharat Lal Saket 1715003006WL004275 Bharat Lal Saket 00468 UBIN0539627 1323 1323 Processed 15/05/2023 690313273 BharatLalSaket UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-006-004/305-A
(GAHIRA) 		1715003006NRG24020520230071390 02/05/2023 Kusum Kali And Heeralal Singh 1715003006WL004276 Kusum Kali And Heeralal Singh 00468 UBIN0539627 1295 1295 Processed 15/05/2023 690313273 KusumKaliAndHeeralalSingh UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-006-004/305-A
(GAHIRA) 		1715003006NRG24020520230071389 02/05/2023 Kusum Kali And Heeralal Singh 1715003006WL004276 Kusum Kali And Heeralal Singh 00468 UBIN0539627 1295 1295 Processed 15/05/2023 690313273 KusumKaliAndHeeralalSingh UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-006-004/305-A
(GAHIRA) 		1715003006NRG24020520230071388 02/05/2023 Kusum Kali And Heeralal Singh 1715003006WL004275 Kusum Kali And Heeralal Singh 00468 UBIN0539627 1323 1323 Processed 15/05/2023 690313273 KusumKaliAndHeeralalSingh UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-006-004/306-A
(GAHIRA) 		1715003006NRG24020520230071391 02/05/2023 Suresh Prasad Yadav 1715003006WL004276 Suresh Prasad Yadav 00468 UBIN0539627 1295 1295 Processed 15/05/2023 690313273 SureshPrasadYadav UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-006-004/308-A
(GAHIRA) 		1715003006NRG24020520230071396 02/05/2023 Arjun Kahar 1715003006WL004276 Arjun Kahar 00468 UBIN0539627 1295 1295 Processed 15/05/2023 690313273 ArjunKahar INDIAN BANK(607105)
97 SIHAWAL MP-15-003-006-004/308-A
(GAHIRA) 		1715003006NRG24020520230071395 02/05/2023 Arjun Kahar 1715003006WL004276 Arjun Kahar 00468 UBIN0539627 1295 1295 Processed 15/05/2023 690313273 ArjunKahar UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-006-004/311-A
(GAHIRA) 		1715003006NRG24020520230071401 02/05/2023 Bindu Sondhiya 1715003006WL004276 Bindu Sondhiya 00468 UBIN0539627 1295 1295 Processed 15/05/2023 690313273 BinduSondhiya BANK OF BARODA(606985)
99 SIHAWAL MP-15-003-006-004/351-A
(GAHIRA) 		1715003006NRG24020520230071411 02/05/2023 jiledar kushwaha 1715003006WL004276 jiledar kushwaha 00468 UBIN0539627 1295 1295 Processed 15/05/2023 690313273 jiledarkushwaha UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-006-004/360-A
(GAHIRA) 		1715003006NRG24020520230071426 02/05/2023 anita kushwaha 1715003006WL004276 anita kushwaha 00468 UBIN0539627 1295 1295 Processed 15/05/2023 690313273 anitakushwaha STATE BANK OF INDIA(508548)
101 SIHAWAL MP-15-003-006-004/671-B
(GAHIRA) 		1715003006NRG24020520230071440 02/05/2023 DALPARTAP 1715003006WL004276 DALPARTAP 00468 UBIN0539627 1295 1295 Processed 15/05/2023 690313273 DALPARTAP UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-007-001/182-A
(GHOGHARA) 		1715003007NRG24020520230071171 02/05/2023 Shiv Prasad Yadav 1715003007WL004272 Shiv Prasad Yadav 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 ShivPrasadYadav FINO PAYMENTS BANK LTD(608001)
103 SIHAWAL MP-15-003-007-001/182-A
(GHOGHARA) 		1715003007NRG24020520230071170 02/05/2023 Shiv Prasad Yadav 1715003007WL004272 Shiv Prasad Yadav 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 ShivPrasadYadav UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-007-001/186-A
(GHOGHARA) 		1715003007NRG24020520230071179 02/05/2023 Ramesh Sharma 1715003007WL004272 Ramesh Sharma 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 RameshSharma UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-007-001/187-A
(GHOGHARA) 		1715003007NRG24020520230071181 02/05/2023 Jamuna Prasad Kori 1715003007WL004272 Jamuna Prasad Kori 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 JamunaPrasadKori UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-007-001/187-A
(GHOGHARA) 		1715003007NRG24020520230071180 02/05/2023 Jamuna Prasad Kori 1715003007WL004272 Jamuna Prasad Kori 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 JamunaPrasadKori UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-007-001/188-A
(GHOGHARA) 		1715003007NRG24020520230071183 02/05/2023 Lakshandhari Singh 1715003007WL004272 Lakshandhari Singh 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 LakshandhariSingh UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-007-001/188-A
(GHOGHARA) 		1715003007NRG24020520230071182 02/05/2023 Lakshandhari Singh 1715003007WL004272 Lakshandhari Singh 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 LakshandhariSingh UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-007-001/189-A
(GHOGHARA) 		1715003007NRG24020520230071184 02/05/2023 Awadhesh Prasad Yadav 1715003007WL004272 Awadhesh Prasad Yadav 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 AwadheshPrasadYadav UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-007-001/193-A
(GHOGHARA) 		1715003007NRG24020520230071188 02/05/2023 Ram Shushil Yadav 1715003007WL004272 Ram Shushil Yadav 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 RamShushilYadav UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-007-001/193-A
(GHOGHARA) 		1715003007NRG24020520230071187 02/05/2023 Ram Shushil Yadav 1715003007WL004272 Ram Shushil Yadav 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 RamShushilYadav UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-007-001/194-A
(GHOGHARA) 		1715003007NRG24020520230071190 02/05/2023 Ramsakha Yadav 1715003007WL004272 Ramsakha Yadav 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 RamsakhaYadav UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-007-001/194-A
(GHOGHARA) 		1715003007NRG24020520230071189 02/05/2023 Ramsakha Yadav 1715003007WL004272 Ramsakha Yadav 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 RamsakhaYadav IDFC BANK LIMITED(608117)
114 SIHAWAL MP-15-003-007-001/195-A
(GHOGHARA) 		1715003007NRG24020520230071192 02/05/2023 Ramji Kol 1715003007WL004272 Ramji Kol 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 RamjiKol UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-007-001/195-A
(GHOGHARA) 		1715003007NRG24020520230071191 02/05/2023 Ramji Kol 1715003007WL004272 Ramji Kol 00468 UBIN0539627 1326 1326 Processed 16/05/2023 690313273 RamjiKol INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIHAWAL MP-15-003-007-002/77-B
(GHOGHARA) 		1715003007NRG24020520230071201 02/05/2023 bhuar kol 1715003007WL004272 bhuar kol 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 bhuarkol STATE BANK OF INDIA(508548)
117 SIHAWAL MP-15-003-007-003/100
(GHOGHARA) 		1715003007NRG24020520230071203 02/05/2023 Bhagirathi 1715003007WL004272 Bhagirathi 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 Bhagirathi UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-007-003/100
(GHOGHARA) 		1715003007NRG24020520230071202 02/05/2023 Bhagirathi 1715003007WL004272 Bhagirathi 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 Bhagirathi MADHYANCHAL GRAMIN BANK(607232)
119 SIHAWAL MP-15-003-007-003/105-C
(GHOGHARA) 		1715003007NRG24020520230071209 02/05/2023 Anita Kushwaha 1715003007WL004272 Anita Kushwaha 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 AnitaKushwaha PUNJAB NATIONAL BANK(508568)
120 SIHAWAL MP-15-003-007-003/118-C
(GHOGHARA) 		1715003007NRG24020520230071215 02/05/2023 Janu Kushwaha 1715003007WL004272 Janu Kushwaha 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 JanuKushwaha UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-007-003/118-C
(GHOGHARA) 		1715003007NRG24020520230071041 02/05/2023 Ramsiya Kushwaha 1715003007WL004266 Ramsiya Kushwaha 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 RamsiyaKushwaha UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-007-003/119-C
(GHOGHARA) 		1715003007NRG24020520230071043 02/05/2023 Panchwati Kushwaha 1715003007WL004266 Panchwati Kushwaha 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 PanchwatiKushwaha UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-007-003/12-A
(GHOGHARA) 		1715003007NRG24020520230071045 02/05/2023 Neetu 1715003007WL004266 Neetu 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 Neetu UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-007-003/12-A
(GHOGHARA) 		1715003007NRG24020520230071044 02/05/2023 Ravinandan 1715003007WL004266 Ravinandan 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 Ravinandan UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-007-003/13-B
(GHOGHARA) 		1715003007NRG24020520230071050 02/05/2023 Ram darash soni 1715003007WL004266 Ram darash soni 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 Ramdarashsoni UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-007-003/152-C
(GHOGHARA) 		1715003007NRG24020520230071055 02/05/2023 Reeta Soni 1715003007WL004266 Reeta Soni 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 ReetaSoni UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-007-003/152-C
(GHOGHARA) 		1715003007NRG24020520230071054 02/05/2023 Reeta Soni 1715003007WL004266 Reeta Soni 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 ReetaSoni UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-007-003/58-B
(GHOGHARA) 		1715003007NRG24020520230071063 02/05/2023 kranti 1715003007WL004266 kranti 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 kranti STATE BANK OF INDIA(508548)
129 SIHAWAL MP-15-003-007-003/58-B
(GHOGHARA) 		1715003007NRG24020520230071062 02/05/2023 shiv kumar 1715003007WL004266 shiv kumar 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 shivkumar UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-007-003/65-B
(GHOGHARA) 		1715003007NRG24020520230071064 02/05/2023 Pankaj 1715003007WL004266 Pankaj 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 Pankaj UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-007-003/765
(GHOGHARA) 		1715003007NRG24020520230071065 02/05/2023 kushum kali 1715003007WL004266 kushum kali 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 kushumkali UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-007-003/8-C
(GHOGHARA) 		1715003007NRG24020520230071067 02/05/2023 Kusumkali Kushwaha 1715003007WL004266 Kusumkali Kushwaha 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 KusumkaliKushwaha BANK OF BARODA(606985)
133 SIHAWAL MP-15-003-007-003/8-C
(GHOGHARA) 		1715003007NRG24020520230071066 02/05/2023 Kusumkali Kushwaha 1715003007WL004266 Kusumkali Kushwaha 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 KusumkaliKushwaha UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-007-003/84-D
(GHOGHARA) 		1715003007NRG24020520230071072 02/05/2023 Guddu Kushwaha 1715003007WL004266 Guddu Kushwaha 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 GudduKushwaha UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-007-003/84-D
(GHOGHARA) 		1715003007NRG24020520230071071 02/05/2023 Guddu Kushwaha 1715003007WL004266 Guddu Kushwaha 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 GudduKushwaha UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-016-001/101-C
(KADIYAR) 		1715003016NRG24020520230069528 02/05/2023 SANDEEP 1715003016WL004184 SANDEEP 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 SANDEEP UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-016-001/11-D
(KADIYAR) 		1715003016NRG24020520230069530 02/05/2023 sunderlal verma 1715003016WL004184 sunderlal verma 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 sunderlalverma UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-016-001/11-D
(KADIYAR) 		1715003016NRG24020520230069529 02/05/2023 sunderlal verma 1715003016WL004184 sunderlal verma 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 sunderlalverma UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-016-001/117
(KADIYAR) 		1715003016NRG24020520230069531 02/05/2023 aitbariya 1715003016WL004184 aitbariya 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 aitbariya UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-016-001/117-D
(KADIYAR) 		1715003016NRG24020520230069533 02/05/2023 aarti 1715003016WL004184 aarti 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 aarti UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-016-001/117-D
(KADIYAR) 		1715003016NRG24020520230069532 02/05/2023 aarti 1715003016WL004184 aarti 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 aarti UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-016-001/118
(KADIYAR) 		1715003016NRG24020520230069534 02/05/2023 babadeen 1715003016WL004184 babadeen 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 babadeen UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-016-001/121
(KADIYAR) 		1715003016NRG24020520230069535 02/05/2023 ganga 1715003016WL004184 ganga 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 ganga UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-016-001/125-D
(KADIYAR) 		1715003016NRG24020520230069537 02/05/2023 sheela 1715003016WL004184 sheela 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 sheela FINO PAYMENTS BANK LTD(608001)
145 SIHAWAL MP-15-003-016-001/125-D
(KADIYAR) 		1715003016NRG24020520230069536 02/05/2023 sheela 1715003016WL004184 sheela 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 sheela UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-016-001/128-B
(KADIYAR) 		1715003016NRG24020520230069538 02/05/2023 Vidyacharan 1715003016WL004184 Vidyacharan 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 Vidyacharan AIRTEL PAYMENTS BANK LIMITED(990288)
147 SIHAWAL MP-15-003-016-001/129-D
(KADIYAR) 		1715003016NRG24020520230069541 02/05/2023 shadhna 1715003016WL004184 shadhna 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 shadhna UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-016-001/129-D
(KADIYAR) 		1715003016NRG24020520230069540 02/05/2023 shadhna 1715003016WL004184 shadhna 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 shadhna UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-016-001/13
(KADIYAR) 		1715003016NRG24020520230069542 02/05/2023 Munnalal 1715003016WL004184 Munnalal 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 Munnalal UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-016-001/13-D
(KADIYAR) 		1715003016NRG24020520230069544 02/05/2023 rajai kol 1715003016WL004184 rajai kol 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 rajaikol FINO PAYMENTS BANK LTD(608001)
151 SIHAWAL MP-15-003-016-001/136-C
(KADIYAR) 		1715003016NRG24020520230069546 02/05/2023 jagyasen 1715003016WL004184 jagyasen 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 jagyasen UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-016-001/136-C
(KADIYAR) 		1715003016NRG24020520230069545 02/05/2023 jagyasen 1715003016WL004184 jagyasen 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 jagyasen UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-016-001/138
(KADIYAR) 		1715003016NRG24020520230069548 02/05/2023 booti 1715003016WL004184 booti 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 booti UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-016-001/138
(KADIYAR) 		1715003016NRG24020520230069547 02/05/2023 booti 1715003016WL004184 booti 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 booti UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-016-001/139-A
(KADIYAR) 		1715003016NRG24020520230069550 02/05/2023 soniya 1715003016WL004184 soniya 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 soniya UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-016-001/139-A
(KADIYAR) 		1715003016NRG24020520230069549 02/05/2023 soniya 1715003016WL004184 soniya 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 soniya UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-016-001/152
(KADIYAR) 		1715003016NRG24020520230069552 02/05/2023 terasi 1715003016WL004184 terasi 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 terasi UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-016-001/152
(KADIYAR) 		1715003016NRG24020520230069551 02/05/2023 terasi 1715003016WL004184 terasi 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 terasi UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-016-001/16
(KADIYAR) 		1715003016NRG24020520230069517 02/05/2023 rangu kol 1715003016WL004183 rangu kol 00468 UBIN0539627 1105 1105 Processed 15/05/2023 690313273 rangukol UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-016-001/172-D
(KADIYAR) 		1715003016NRG24020520230069554 02/05/2023 choti 1715003016WL004184 choti 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 choti STATE BANK OF INDIA(508548)
161 SIHAWAL MP-15-003-016-001/172-D
(KADIYAR) 		1715003016NRG24020520230069553 02/05/2023 choti 1715003016WL004184 choti 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 choti UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-016-001/173
(KADIYAR) 		1715003016NRG24020520230069555 02/05/2023 jagdish 1715003016WL004184 jagdish 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 jagdish UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-016-001/19
(KADIYAR) 		1715003016NRG24020520230069556 02/05/2023 babulal 1715003016WL004184 babulal 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 babulal UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-016-001/19
(KADIYAR) 		1715003016NRG24020520230069557 02/05/2023 phoolkali 1715003016WL004184 phoolkali 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 phoolkali UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-016-001/19-D
(KADIYAR) 		1715003016NRG24020520230069558 02/05/2023 usha kol 1715003016WL004184 usha kol 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 ushakol UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-016-001/19-D
(KADIYAR) 		1715003016NRG24020520230069559 02/05/2023 usha kol 1715003016WL004184 usha kol 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 ushakol UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-016-001/202-C
(KADIYAR) 		1715003016NRG24020520230069561 02/05/2023 kaushal saket 1715003016WL004185 kaushal saket 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 kaushalsaket INDIAN BANK(607105)
168 SIHAWAL MP-15-003-016-001/24
(KADIYAR) 		1715003016NRG24020520230069562 02/05/2023 lakapati 1715003016WL004185 lakapati 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 lakapati UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-016-001/24
(KADIYAR) 		1715003016NRG24020520230069563 02/05/2023 savitri 1715003016WL004185 savitri 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 savitri UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-016-001/25-C
(KADIYAR) 		1715003016NRG24020520230069519 02/05/2023 pravesh kumar mishra 1715003016WL004183 pravesh kumar mishra 00468 UBIN0539627 1105 1105 Processed 15/05/2023 690313273 praveshkumarmishra UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-016-001/30
(KADIYAR) 		1715003016NRG24020520230069520 02/05/2023 ramavatar 1715003016WL004183 ramavatar 00468 UBIN0539627 1105 1105 Processed 15/05/2023 690313273 ramavatar UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-016-001/301-D
(KADIYAR) 		1715003016NRG24020520230069564 02/05/2023 shanker 1715003016WL004185 shanker 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 shanker UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-016-001/301-D
(KADIYAR) 		1715003016NRG24020520230069565 02/05/2023 shanker 1715003016WL004185 shanker 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 shanker MADHYANCHAL GRAMIN BANK(607232)
174 SIHAWAL MP-15-003-016-001/307
(KADIYAR) 		1715003016NRG24020520230069521 02/05/2023 panau 1715003016WL004183 panau 00468 UBIN0539627 1105 1105 Processed 15/05/2023 690313273 panau UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-016-001/310
(KADIYAR) 		1715003016NRG24020520230069522 02/05/2023 mohan 1715003016WL004183 mohan 00468 UBIN0539627 1105 1105 Processed 15/05/2023 690313273 mohan UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-016-001/311
(KADIYAR) 		1715003016NRG24020520230069566 02/05/2023 udaysanker 1715003016WL004185 udaysanker 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 udaysanker UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-016-001/311
(KADIYAR) 		1715003016NRG24020520230069567 02/05/2023 udaysanker 1715003016WL004185 udaysanker 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 udaysanker UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-016-001/33
(KADIYAR) 		1715003016NRG24020520230069568 02/05/2023 narayan 1715003016WL004185 narayan 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 narayan UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-016-001/33
(KADIYAR) 		1715003016NRG24020520230069569 02/05/2023 Narayan 1715003016WL004185 Narayan 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 Narayan UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-016-001/34
(KADIYAR) 		1715003016NRG24020520230069570 02/05/2023 Udaybhan 1715003016WL004185 Udaybhan 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 Udaybhan UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-016-001/402-A
(KADIYAR) 		1715003016NRG24020520230069571 02/05/2023 belakali 1715003016WL004185 belakali 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 belakali UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-016-001/402-A
(KADIYAR) 		1715003016NRG24020520230069572 02/05/2023 belakali 1715003016WL004185 belakali 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 belakali UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-016-001/405-A
(KADIYAR) 		1715003016NRG24020520230069573 02/05/2023 budhsen 1715003016WL004185 budhsen 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 budhsen UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-016-001/405-A
(KADIYAR) 		1715003016NRG24020520230069574 02/05/2023 budhsen 1715003016WL004185 budhsen 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 budhsen UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-016-001/407-A
(KADIYAR) 		1715003016NRG24020520230069524 02/05/2023 narayan 1715003016WL004183 narayan 00468 UBIN0539627 1105 1105 Processed 15/05/2023 690313273 narayan UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-016-001/443-A
(KADIYAR) 		1715003016NRG24020520230069575 02/05/2023 Babulal 1715003016WL004185 Babulal 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 Babulal UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-016-001/51
(KADIYAR) 		1715003016NRG24020520230069577 02/05/2023 bhadur 1715003016WL004185 bhadur 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 bhadur UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-016-001/53-D
(KADIYAR) 		1715003016NRG24020520230069525 02/05/2023 jayram 1715003016WL004183 jayram 00468 UBIN0539627 1105 1105 Processed 15/05/2023 690313273 jayram UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-016-001/57
(KADIYAR) 		1715003016NRG24020520230069578 02/05/2023 samaylal 1715003016WL004185 samaylal 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 samaylal UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-016-001/57
(KADIYAR) 		1715003016NRG24020520230069579 02/05/2023 samyalal 1715003016WL004185 samyalal 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 samyalal UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-016-001/59
(KADIYAR) 		1715003016NRG24020520230069580 02/05/2023 ratiya 1715003016WL004185 ratiya 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 ratiya UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-016-001/68
(KADIYAR) 		1715003016NRG24020520230069581 02/05/2023 babani 1715003016WL004185 babani 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 babani UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-016-001/75-A
(KADIYAR) 		1715003016NRG24020520230069582 02/05/2023 tersi 1715003016WL004185 tersi 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 tersi UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-016-001/82
(KADIYAR) 		1715003016NRG24020520230069526 02/05/2023 durghatdas 1715003016WL004183 durghatdas 00468 UBIN0539627 1105 1105 Processed 15/05/2023 690313273 durghatdas UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-016-001/85-C
(KADIYAR) 		1715003016NRG24020520230069583 02/05/2023 RAMVISHAL 1715003016WL004185 RAMVISHAL 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 RAMVISHAL UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-016-001/85-C
(KADIYAR) 		1715003016NRG24020520230069584 02/05/2023 RAMVISHAL 1715003016WL004185 RAMVISHAL 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 RAMVISHAL UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-016-001/88
(KADIYAR) 		1715003016NRG24020520230069586 02/05/2023 chotkiya 1715003016WL004185 chotkiya 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 chotkiya UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-016-003/119-A
(KADIYAR) 		1715003016NRG24020520230069587 02/05/2023 nakchhedi 1715003016WL004185 nakchhedi 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 nakchhedi UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-016-003/119-A
(KADIYAR) 		1715003016NRG24020520230069588 02/05/2023 nakchhedi 1715003016WL004185 nakchhedi 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 nakchhedi UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-016-003/27
(KADIYAR) 		1715003016NRG24020520230069589 02/05/2023 budhasen 1715003016WL004185 budhasen 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 budhasen UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-016-003/27
(KADIYAR) 		1715003016NRG24020520230069590 02/05/2023 budhasen 1715003016WL004185 budhasen 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 budhasen UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-016-003/35
(KADIYAR) 		1715003016NRG24020520230069591 02/05/2023 govind 1715003016WL004185 govind 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 govind UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-016-003/35
(KADIYAR) 		1715003016NRG24020520230069592 02/05/2023 govind 1715003016WL004186 govind 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 govind INDIAN BANK(607105)
204 SIHAWAL MP-15-003-016-003/54
(KADIYAR) 		1715003016NRG24020520230069593 02/05/2023 manind 1715003016WL004186 manind 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 manind UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-016-003/54
(KADIYAR) 		1715003016NRG24020520230069594 02/05/2023 manind 1715003016WL004186 manind 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 manind MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-016-003/72-D
(KADIYAR) 		1715003016NRG24020520230069595 02/05/2023 rani shukla 1715003016WL004186 rani shukla 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 ranishukla STATE BANK OF INDIA(508548)
207 SIHAWAL MP-15-003-016-003/72-D
(KADIYAR) 		1715003016NRG24020520230069596 02/05/2023 rani shukla 1715003016WL004186 rani shukla 00468 UBIN0539627 1326 1326 Processed 15/05/2023 690313273 ranishukla INDIAN BANK(607105)
208 SIHAWAL MP-15-003-052-004/63
(JAMUAAR) 		1715003052NRG24020520230070812 02/05/2023 gopal 1715003052WL004255 gopal 00468 UBIN0539627 1228 1228 Processed 15/05/2023 690313273 gopal UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-052-004/76-A
(JAMUAAR) 		1715003052NRG24020520230070816 02/05/2023 haribansh 1715003052WL004255 haribansh 00468 UBIN0539627 1228 1228 Processed 15/05/2023 690313273 haribansh UNION BANK OF INDIA(508500)
SubTotal 174739 174739
210 SIHAWAL MP-15-003-054-001/663
(SIHAULIYA) 		1715003054NRG24020520230069148 02/05/2023 higui saket 1715003054WL004130 higui saket 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 higuisaket UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-090-001/118
(MAJHRETHI KOTH) 		1715003090NRG24020520230071722 02/05/2023 jamalludeen 1715003090WL004297 jamalludeen 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 jamalludeen UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-090-001/138
(MAJHRETHI KOTH) 		1715003090NRG24020520230071725 02/05/2023 alijaan 1715003090WL004297 alijaan 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 alijaan UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-090-001/138
(MAJHRETHI KOTH) 		1715003090NRG24020520230071724 02/05/2023 alijaan 1715003090WL004297 alijaan 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 alijaan UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-090-001/177
(MAJHRETHI KOTH) 		1715003090NRG24020520230071727 02/05/2023 Santdas 1715003090WL004297 Santdas 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 Santdas UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-090-001/177
(MAJHRETHI KOTH) 		1715003090NRG24020520230071726 02/05/2023 Santdas 1715003090WL004297 Santdas 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 Santdas UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-090-001/507
(MAJHRETHI KOTH) 		1715003090NRG24020520230071728 02/05/2023 indrabhan 1715003090WL004297 indrabhan 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 indrabhan STATE BANK OF INDIA(508548)
217 SIHAWAL MP-15-003-090-001/508
(MAJHRETHI KOTH) 		1715003090NRG24020520230071730 02/05/2023 Budhhiman kushwaha 1715003090WL004297 Budhhiman kushwaha 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 Budhhimankushwaha UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-090-001/508
(MAJHRETHI KOTH) 		1715003090NRG24020520230071729 02/05/2023 Budhhiman kushwaha 1715003090WL004297 Budhhiman kushwaha 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 Budhhimankushwaha UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-090-001/509
(MAJHRETHI KOTH) 		1715003090NRG24020520230071732 02/05/2023 Rambhajan kewat 1715003090WL004297 Rambhajan kewat 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 Rambhajankewat UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-090-001/509
(MAJHRETHI KOTH) 		1715003090NRG24020520230071731 02/05/2023 Rambhajan kewat 1715003090WL004297 Rambhajan kewat 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 Rambhajankewat UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-090-001/513
(MAJHRETHI KOTH) 		1715003090NRG24020520230071734 02/05/2023 sanjeev kumar 1715003090WL004297 sanjeev kumar 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 sanjeevkumar UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-090-001/513
(MAJHRETHI KOTH) 		1715003090NRG24020520230071733 02/05/2023 sanjeev kumar 1715003090WL004297 sanjeev kumar 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 sanjeevkumar UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-090-001/515
(MAJHRETHI KOTH) 		1715003090NRG24020520230071736 02/05/2023 vikash 1715003090WL004297 vikash 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 vikash STATE BANK OF INDIA(508548)
224 SIHAWAL MP-15-003-090-001/515
(MAJHRETHI KOTH) 		1715003090NRG24020520230071735 02/05/2023 vikash 1715003090WL004297 vikash 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 vikash STATE BANK OF INDIA(508548)
225 SIHAWAL MP-15-003-090-001/516
(MAJHRETHI KOTH) 		1715003090NRG24020520230071738 02/05/2023 sivesh mishra 1715003090WL004297 sivesh mishra 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 siveshmishra UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-090-001/516
(MAJHRETHI KOTH) 		1715003090NRG24020520230071737 02/05/2023 sivesh mishra 1715003090WL004297 sivesh mishra 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 siveshmishra UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-090-001/517
(MAJHRETHI KOTH) 		1715003090NRG24020520230071740 02/05/2023 gauri shankar mishra 1715003090WL004297 gauri shankar mishra 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 gaurishankarmishra UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-090-001/517
(MAJHRETHI KOTH) 		1715003090NRG24020520230071739 02/05/2023 gauri shankar mishra 1715003090WL004297 gauri shankar mishra 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 gaurishankarmishra UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-090-001/523
(MAJHRETHI KOTH) 		1715003090NRG24020520230071741 02/05/2023 RAJA MOHAMMAD 1715003090WL004297 RAJA MOHAMMAD 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 RAJAMOHAMMAD UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-090-001/529
(MAJHRETHI KOTH) 		1715003090NRG24020520230071743 02/05/2023 VAISHALI MISHRA 1715003090WL004297 VAISHALI MISHRA 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 VAISHALIMISHRA UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-090-001/529
(MAJHRETHI KOTH) 		1715003090NRG24020520230071742 02/05/2023 VAISHALI MISHRA 1715003090WL004297 VAISHALI MISHRA 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 VAISHALIMISHRA UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-090-001/544
(MAJHRETHI KOTH) 		1715003090NRG24020520230071746 02/05/2023 archna mishra 1715003090WL004297 archna mishra 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 archnamishra UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-090-001/549
(MAJHRETHI KOTH) 		1715003090NRG24020520230068357 02/05/2023 MANIRAJ KUSHWAHA 1715003090WL004072 MANIRAJ KUSHWAHA 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 MANIRAJKUSHWAHA BANK OF BARODA(606985)
234 SIHAWAL MP-15-003-090-002/24
(MAJHRETHI KOTH) 		1715003090NRG24020520230071748 02/05/2023 shyamsunder 1715003090WL004297 shyamsunder 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 shyamsunder UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-090-002/24
(MAJHRETHI KOTH) 		1715003090NRG24020520230071747 02/05/2023 shyamsunder 1715003090WL004297 shyamsunder 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 shyamsunder UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-090-002/251
(MAJHRETHI KOTH) 		1715003090NRG24020520230071750 02/05/2023 USHA SINGH 1715003090WL004297 USHA SINGH 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 USHASINGH UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-090-002/251
(MAJHRETHI KOTH) 		1715003090NRG24020520230071749 02/05/2023 USHA SINGH 1715003090WL004297 USHA SINGH 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 USHASINGH UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-090-002/35
(MAJHRETHI KOTH) 		1715003090NRG24020520230071752 02/05/2023 Ramgarib 1715003090WL004297 Ramgarib 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 Ramgarib UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-090-002/35
(MAJHRETHI KOTH) 		1715003090NRG24020520230071751 02/05/2023 Ramgarib 1715003090WL004297 Ramgarib 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 Ramgarib UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-090-002/513
(MAJHRETHI KOTH) 		1715003090NRG24020520230071755 02/05/2023 samsher 1715003090WL004297 samsher 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 samsher UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-090-002/513
(MAJHRETHI KOTH) 		1715003090NRG24020520230071754 02/05/2023 samsher 1715003090WL004297 samsher 00468 UBIN0546861 1326 1326 Processed 15/05/2023 690313273 samsher UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-098-001/1298
(CHANDWAHI) 		1715003098NRG24010520230063777 02/05/2023 Suman Sahu 1715003098WL003667 Suman Sahu 00468 UBIN0546861 816 816 Processed 15/05/2023 690313273 SumanSahu UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-098-001/1299
(CHANDWAHI) 		1715003098NRG24010520230063778 02/05/2023 Sonkali Sahu 1715003098WL003667 Sonkali Sahu 00468 UBIN0546861 816 816 Processed 15/05/2023 690313273 SonkaliSahu UNION BANK OF INDIA(508500)
SubTotal 44064 44064
244 SIHAWAL MP-15-003-054-001/525
(SIHAULIYA) 		1715003054NRG24020520230069067 02/05/2023 ramshiya nai 1715003054WL004130 ramshiya nai 00468 UBIN0547514 1326 1326 Processed 15/05/2023 690313273 ramshiyanai UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-054-001/525
(SIHAULIYA) 		1715003054NRG24020520230069068 02/05/2023 tijaua 1715003054WL004130 tijaua 00468 UBIN0547514 1326 1326 Processed 15/05/2023 690313273 tijaua MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
246 SIHAWAL MP-15-003-007-003/109-C
(GHOGHARA) 		1715003007NRG24020520230071212 02/05/2023 Sangeeta Kushwaha 1715003007WL004272 Sangeeta Kushwaha 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 SangeetaKushwaha UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-007-003/109-C
(GHOGHARA) 		1715003007NRG24020520230071211 02/05/2023 Sangeeta Kushwaha 1715003007WL004272 Sangeeta Kushwaha 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 SangeetaKushwaha UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-050-001/103-A
(LAUA) 		1715003050NRG24020520230069304 02/05/2023 nirmla dwivedi 1715003050WL004172 nirmla dwivedi 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 nirmladwivedi UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-050-001/103-A
(LAUA) 		1715003050NRG24020520230069303 02/05/2023 sudama dube 1715003050WL004172 sudama dube 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 sudamadube STATE BANK OF INDIA(508548)
250 SIHAWAL MP-15-003-050-001/103-B
(LAUA) 		1715003050NRG24020520230069376 02/05/2023 Abhishek Dwivedi 1715003050WL004174 Abhishek Dwivedi 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 AbhishekDwivedi FINO PAYMENTS BANK LTD(608001)
251 SIHAWAL MP-15-003-050-001/146-C
(LAUA) 		1715003050NRG24020520230069305 02/05/2023 parvati bhujwa 1715003050WL004172 parvati bhujwa 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 parvatibhujwa UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-050-001/146-C
(LAUA) 		1715003050NRG24020520230069306 02/05/2023 parvati bhujwa 1715003050WL004172 parvati bhujwa 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 parvatibhujwa UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-050-001/152-B
(LAUA) 		1715003050NRG24020520230069307 02/05/2023 rannu dwivedi 1715003050WL004172 rannu dwivedi 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 rannudwivedi UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-050-001/152-B
(LAUA) 		1715003050NRG24020520230069308 02/05/2023 rannu dwivedi 1715003050WL004172 rannu dwivedi 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 rannudwivedi UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-050-001/188
(LAUA) 		1715003050NRG24020520230069377 02/05/2023 soniya kol 1715003050WL004174 soniya kol 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 soniyakol INDIAN BANK(607105)
256 SIHAWAL MP-15-003-050-001/195
(LAUA) 		1715003050NRG24020520230069309 02/05/2023 rambhajan bhujawa 1715003050WL004172 rambhajan bhujawa 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 rambhajanbhujawa UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-050-001/195
(LAUA) 		1715003050NRG24020520230069310 02/05/2023 sukunti bhujawa 1715003050WL004172 sukunti bhujawa 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 sukuntibhujawa UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-050-001/254-A
(LAUA) 		1715003050NRG24020520230069378 02/05/2023 mahesh saket 1715003050WL004174 mahesh saket 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 maheshsaket INDIAN BANK(607105)
259 SIHAWAL MP-15-003-050-001/326-A
(LAUA) 		1715003050NRG24020520230069311 02/05/2023 Prabesh tiwari 1715003050WL004172 Prabesh tiwari 00468 UBIN0548341 1105 1105 Processed 16/05/2023 690313273 Prabeshtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIHAWAL MP-15-003-050-001/326-A
(LAUA) 		1715003050NRG24020520230069312 02/05/2023 Pravesh tiwari 1715003050WL004172 Pravesh tiwari 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 Praveshtiwari STATE BANK OF INDIA(508548)
261 SIHAWAL MP-15-003-050-001/35-A
(LAUA) 		1715003050NRG24020520230069313 02/05/2023 kallu 1715003050WL004172 kallu 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 kallu UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-050-001/365-A
(LAUA) 		1715003050NRG24020520230069315 02/05/2023 suyagya kumar dwivedi 1715003050WL004172 suyagya kumar dwivedi 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 suyagyakumardwivedi FINO PAYMENTS BANK LTD(608001)
263 SIHAWAL MP-15-003-050-001/365-A
(LAUA) 		1715003050NRG24020520230069316 02/05/2023 suyagya kumar dwivedi 1715003050WL004172 suyagya kumar dwivedi 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 suyagyakumardwivedi CENTRAL BANK OF INDIA(607115)
264 SIHAWAL MP-15-003-050-001/369-A
(LAUA) 		1715003050NRG24020520230069317 02/05/2023 kunjbihari 1715003050WL004172 kunjbihari 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 kunjbihari STATE BANK OF INDIA(508548)
265 SIHAWAL MP-15-003-050-001/369-A
(LAUA) 		1715003050NRG24020520230069318 02/05/2023 kunjbihari 1715003050WL004172 kunjbihari 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 kunjbihari UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-050-001/418-B
(LAUA) 		1715003050NRG24020520230069319 02/05/2023 Kair Saket 1715003050WL004172 Kair Saket 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 KairSaket UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-050-001/418-B
(LAUA) 		1715003050NRG24020520230069320 02/05/2023 Kair Saket 1715003050WL004172 Kair Saket 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 KairSaket INDIAN BANK(607105)
268 SIHAWAL MP-15-003-050-001/53-A
(LAUA) 		1715003050NRG24020520230069380 02/05/2023 rohini saket 1715003050WL004174 rohini saket 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 rohinisaket UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-050-001/53-A
(LAUA) 		1715003050NRG24020520230069381 02/05/2023 Sushama 1715003050WL004174 Sushama 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 Sushama UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-050-001/53-B
(LAUA) 		1715003050NRG24020520230069321 02/05/2023 Anil kumar saket 1715003050WL004172 Anil kumar saket 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 Anilkumarsaket UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-050-001/74-D
(LAUA) 		1715003050NRG24020520230069323 02/05/2023 Deendayal 1715003050WL004172 Deendayal 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 Deendayal CENTRAL BANK OF INDIA(607115)
272 SIHAWAL MP-15-003-050-001/749
(LAUA) 		1715003050NRG24020520230069382 02/05/2023 anand tiwari 1715003050WL004174 anand tiwari 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 anandtiwari UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-050-002/105-C
(LAUA) 		1715003050NRG24020520230069385 02/05/2023 Devideen 1715003050WL004174 Devideen 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 Devideen UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-050-002/109
(LAUA) 		1715003050NRG24020520230069324 02/05/2023 anita prajapati 1715003050WL004172 anita prajapati 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 anitaprajapati CENTRAL BANK OF INDIA(607115)
275 SIHAWAL MP-15-003-050-002/109
(LAUA) 		1715003050NRG24020520230069325 02/05/2023 Anita prajapati 1715003050WL004172 Anita prajapati 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 Anitaprajapati UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-050-002/109-A
(LAUA) 		1715003050NRG24020520230069387 02/05/2023 Tiratha 1715003050WL004174 Tiratha 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 Tiratha ICICI BANK LTD(508534)
277 SIHAWAL MP-15-003-050-002/117-B
(LAUA) 		1715003050NRG24020520230069392 02/05/2023 lavkush prasad dwivedi 1715003050WL004174 lavkush prasad dwivedi 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 lavkushprasaddwivedi UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-050-002/117-B
(LAUA) 		1715003050NRG24020520230069393 02/05/2023 lavkush prasad dwivedi 1715003050WL004174 lavkush prasad dwivedi 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 lavkushprasaddwivedi UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-050-002/125-B
(LAUA) 		1715003050NRG24020520230069394 02/05/2023 ramdhar kumhar 1715003050WL004174 ramdhar kumhar 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 ramdharkumhar UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-050-002/151
(LAUA) 		1715003050NRG24020520230069398 02/05/2023 rama devi 1715003050WL004174 rama devi 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 ramadevi UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-050-002/151
(LAUA) 		1715003050NRG24020520230069399 02/05/2023 rama devi 1715003050WL004174 rama devi 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 ramadevi UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-050-002/152
(LAUA) 		1715003050NRG24020520230069400 02/05/2023 panchlal saket 1715003050WL004174 panchlal saket 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 panchlalsaket UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-050-002/155
(LAUA) 		1715003050NRG24020520230069402 02/05/2023 baliraj bhujawa 1715003050WL004174 baliraj bhujawa 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 balirajbhujawa UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-050-002/155
(LAUA) 		1715003050NRG24020520230069403 02/05/2023 geeta bhujawa 1715003050WL004174 geeta bhujawa 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 geetabhujawa UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-050-002/157
(LAUA) 		1715003050NRG24020520230069404 02/05/2023 suryabhan bhujwa 1715003050WL004174 suryabhan bhujwa 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 suryabhanbhujwa UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-050-002/160
(LAUA) 		1715003050NRG24020520230069326 02/05/2023 dinesh prasad viswakarma 1715003050WL004172 dinesh prasad viswakarma 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 dineshprasadviswakarma UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-050-002/184
(LAUA) 		1715003050NRG24020520230069405 02/05/2023 sushil kumar 1715003050WL004174 sushil kumar 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 sushilkumar STATE BANK OF INDIA(508548)
288 SIHAWAL MP-15-003-050-002/184
(LAUA) 		1715003050NRG24020520230069406 02/05/2023 vimla tiwari 1715003050WL004174 vimla tiwari 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 vimlatiwari UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-050-002/3-A
(LAUA) 		1715003050NRG24020520230069332 02/05/2023 shivshankar bhujwa 1715003050WL004172 shivshankar bhujwa 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 shivshankarbhujwa UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-050-002/3-A
(LAUA) 		1715003050NRG24020520230069333 02/05/2023 Sunita Bhujwa 1715003050WL004172 Sunita Bhujwa 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 SunitaBhujwa UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-050-002/32-B
(LAUA) 		1715003050NRG24020520230069334 02/05/2023 VINOD KUMAR VISHWAKARMA 1715003050WL004172 VINOD KUMAR VISHWAKARMA 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 VINODKUMARVISHWAKARMA IDBI BANK(607095)
292 SIHAWAL MP-15-003-050-002/38-A
(LAUA) 		1715003050NRG24020520230069336 02/05/2023 SUNEEL KUMAR SONI 1715003050WL004172 SUNEEL KUMAR SONI 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 SUNEELKUMARSONI UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-050-002/38-A
(LAUA) 		1715003050NRG24020520230069337 02/05/2023 SUNEEL KUMAR SONI 1715003050WL004172 SUNEEL KUMAR SONI 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 SUNEELKUMARSONI STATE BANK OF INDIA(508548)
294 SIHAWAL MP-15-003-050-002/5
(LAUA) 		1715003050NRG24020520230069338 02/05/2023 Kaushal 1715003050WL004172 Kaushal 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 Kaushal UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-050-002/51
(LAUA) 		1715003050NRG24020520230069409 02/05/2023 Indrkali 1715003050WL004174 Indrkali 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 Indrkali UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-050-002/51-A
(LAUA) 		1715003050NRG24020520230069410 02/05/2023 Dhanesh 1715003050WL004174 Dhanesh 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 Dhanesh UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-050-002/63
(LAUA) 		1715003050NRG24020520230069339 02/05/2023 sashikant 1715003050WL004172 sashikant 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 sashikant UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-050-002/69
(LAUA) 		1715003050NRG24020520230069341 02/05/2023 Shivcharan 1715003050WL004172 Shivcharan 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 Shivcharan UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-050-002/69-A
(LAUA) 		1715003050NRG24020520230069414 02/05/2023 Asha 1715003050WL004174 Asha 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 Asha UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-050-002/69-A
(LAUA) 		1715003050NRG24020520230069413 02/05/2023 Ramlakhan 1715003050WL004174 Ramlakhan 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 Ramlakhan UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-050-002/71-A
(LAUA) 		1715003050NRG24020520230069344 02/05/2023 Manju Tiwari 1715003050WL004172 Manju Tiwari 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 ManjuTiwari UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-050-002/71-A
(LAUA) 		1715003050NRG24020520230069343 02/05/2023 Parmanand 1715003050WL004172 Parmanand 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 Parmanand UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-050-002/72-B
(LAUA) 		1715003050NRG24020520230069415 02/05/2023 ramesh 1715003050WL004174 ramesh 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 ramesh STATE BANK OF INDIA(508548)
304 SIHAWAL MP-15-003-050-002/72-B
(LAUA) 		1715003050NRG24020520230069416 02/05/2023 suman tiwari 1715003050WL004174 suman tiwari 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 sumantiwari UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-050-002/77
(LAUA) 		1715003050NRG24020520230069345 02/05/2023 akhelesh 1715003050WL004172 akhelesh 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 akhelesh UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-050-002/77
(LAUA) 		1715003050NRG24020520230069346 02/05/2023 akhelesh 1715003050WL004172 akhelesh 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 akhelesh UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-050-002/79-B
(LAUA) 		1715003050NRG24020520230069418 02/05/2023 saroj rawat 1715003050WL004174 saroj rawat 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 sarojrawat UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-050-002/86-A
(LAUA) 		1715003050NRG24020520230069420 02/05/2023 Ram Sakha 1715003050WL004174 Ram Sakha 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 RamSakha UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-050-002/9-A
(LAUA) 		1715003050NRG24020520230069421 02/05/2023 brihaspati dixit 1715003050WL004174 brihaspati dixit 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 brihaspatidixit UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-050-002/93
(LAUA) 		1715003050NRG24020520230069349 02/05/2023 Ganesh 1715003050WL004172 Ganesh 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 Ganesh UNION BANK OF INDIA(508500)
311 SIHAWAL MP-15-003-050-002/93
(LAUA) 		1715003050NRG24020520230069350 02/05/2023 Sangeeta 1715003050WL004172 Sangeeta 00468 UBIN0548341 1105 1105 Processed 15/05/2023 690313273 Sangeeta UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-052-001/15-A
(JAMUAAR) 		1715003052NRG24020520230071650 02/05/2023 Panchraj prajapati 1715003052WL004296 Panchraj prajapati 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 Panchrajprajapati UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-052-001/16
(JAMUAAR) 		1715003052NRG24020520230071651 02/05/2023 maksudan 1715003052WL004296 maksudan 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 maksudan UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-052-001/24
(JAMUAAR) 		1715003052NRG24020520230071652 02/05/2023 Budhai kol 1715003052WL004296 Budhai kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 Budhaikol UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-052-001/26
(JAMUAAR) 		1715003052NRG24020520230071653 02/05/2023 kausilya kol 1715003052WL004296 kausilya kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 kausilyakol UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-052-001/26
(JAMUAAR) 		1715003052NRG24020520230071654 02/05/2023 kausilya kol 1715003052WL004296 kausilya kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 kausilyakol UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-052-001/28
(JAMUAAR) 		1715003052NRG24020520230071655 02/05/2023 Ramshiromani 1715003052WL004296 Ramshiromani 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 Ramshiromani UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-052-001/28
(JAMUAAR) 		1715003052NRG24020520230071656 02/05/2023 soniya 1715003052WL004296 soniya 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 soniya UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-052-001/28-D
(JAMUAAR) 		1715003052NRG24020520230071657 02/05/2023 Jeetu Basudev 1715003052WL004296 Jeetu Basudev 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 JeetuBasudev STATE BANK OF INDIA(508548)
320 SIHAWAL MP-15-003-052-001/29-A
(JAMUAAR) 		1715003052NRG24020520230071658 02/05/2023 Aneeta basudev 1715003052WL004296 Aneeta basudev 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 Aneetabasudev UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-052-001/3
(JAMUAAR) 		1715003052NRG24020520230071659 02/05/2023 Dinesh 1715003052WL004296 Dinesh 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 Dinesh UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-052-001/3
(JAMUAAR) 		1715003052NRG24020520230070565 02/05/2023 Ganeshiya 1715003052WL004250 Ganeshiya 00468 UBIN0548341 1225 1225 Processed 15/05/2023 690313273 Ganeshiya UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-052-001/3-A
(JAMUAAR) 		1715003052NRG24020520230071660 02/05/2023 Praveena basudev 1715003052WL004296 Praveena basudev 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 Praveenabasudev UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-052-001/3-D
(JAMUAAR) 		1715003052NRG24020520230071661 02/05/2023 Sajjan Basudev 1715003052WL004296 Sajjan Basudev 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 SajjanBasudev UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-052-001/34
(JAMUAAR) 		1715003052NRG24020520230071662 02/05/2023 Babulal saket 1715003052WL004296 Babulal saket 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 Babulalsaket UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-052-001/35-A
(JAMUAAR) 		1715003052NRG24020520230071663 02/05/2023 Bihari kol 1715003052WL004296 Bihari kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 Biharikol UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-052-001/35-C
(JAMUAAR) 		1715003052NRG24020520230071664 02/05/2023 Raghvendra Rawat 1715003052WL004296 Raghvendra Rawat 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 RaghvendraRawat UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-052-001/4-C
(JAMUAAR) 		1715003052NRG24020520230071665 02/05/2023 Ranjeesh Bsudev 1715003052WL004296 Ranjeesh Bsudev 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 RanjeeshBsudev UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-052-001/4-D
(JAMUAAR) 		1715003052NRG24020520230070566 02/05/2023 Vikash basudev 1715003052WL004250 Vikash basudev 00468 UBIN0548341 1225 1225 Processed 15/05/2023 690313273 Vikashbasudev UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-052-001/5
(JAMUAAR) 		1715003052NRG24020520230071666 02/05/2023 anoop 1715003052WL004296 anoop 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 anoop UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-052-001/55
(JAMUAAR) 		1715003052NRG24020520230071667 02/05/2023 madhai kol 1715003052WL004296 madhai kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 madhaikol UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-052-001/57-B
(JAMUAAR) 		1715003052NRG24020520230070567 02/05/2023 Bhupendra vishwakarma 1715003052WL004250 Bhupendra vishwakarma 00468 UBIN0548341 1225 1225 Processed 15/05/2023 690313273 Bhupendravishwakarma STATE BANK OF INDIA(508548)
333 SIHAWAL MP-15-003-052-001/74
(JAMUAAR) 		1715003052NRG24020520230071668 02/05/2023 Balendra Vishwakarma 1715003052WL004296 Balendra Vishwakarma 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 BalendraVishwakarma UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-052-001/87
(JAMUAAR) 		1715003052NRG24020520230070568 02/05/2023 Moolchandra kol 1715003052WL004250 Moolchandra kol 00468 UBIN0548341 1225 1225 Processed 15/05/2023 690313273 Moolchandrakol UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-052-001/87-B
(JAMUAAR) 		1715003052NRG24020520230071669 02/05/2023 Sukhlal kol 1715003052WL004296 Sukhlal kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 Sukhlalkol UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-052-001/89-A
(JAMUAAR) 		1715003052NRG24020520230071670 02/05/2023 Ram Siya Kushwaha 1715003052WL004296 Ram Siya Kushwaha 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 RamSiyaKushwaha UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-052-002/102
(JAMUAAR) 		1715003052NRG24020520230071671 02/05/2023 premvatee kol 1715003052WL004296 premvatee kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 premvateekol UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-052-002/11
(JAMUAAR) 		1715003052NRG24020520230071672 02/05/2023 saukhi 1715003052WL004296 saukhi 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 saukhi UNION BANK OF INDIA(508500)
339 SIHAWAL MP-15-003-052-002/11
(JAMUAAR) 		1715003052NRG24020520230070570 02/05/2023 saukhi 1715003052WL004250 saukhi 00468 UBIN0548341 1225 1225 Processed 15/05/2023 690313273 saukhi UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-052-002/133-A
(JAMUAAR) 		1715003052NRG24020520230071673 02/05/2023 Ravichandra Kushwaha 1715003052WL004296 Ravichandra Kushwaha 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 RavichandraKushwaha UNION BANK OF INDIA(508500)
341 SIHAWAL MP-15-003-052-002/156-A
(JAMUAAR) 		1715003052NRG24020520230071674 02/05/2023 shyambihari 1715003052WL004296 shyambihari 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 shyambihari UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-052-002/156-A
(JAMUAAR) 		1715003052NRG24020520230070571 02/05/2023 shyambihari 1715003052WL004250 shyambihari 00468 UBIN0548341 1225 1225 Processed 15/05/2023 690313273 shyambihari UNION BANK OF INDIA(508500)
343 SIHAWAL MP-15-003-052-002/18
(JAMUAAR) 		1715003052NRG24020520230071676 02/05/2023 KUSHUMKALI 1715003052WL004296 KUSHUMKALI 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 KUSHUMKALI UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-052-002/18
(JAMUAAR) 		1715003052NRG24020520230071675 02/05/2023 RAMCHARAN 1715003052WL004296 RAMCHARAN 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 RAMCHARAN UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-052-002/23-B
(JAMUAAR) 		1715003052NRG24020520230071677 02/05/2023 Premlal kol 1715003052WL004296 Premlal kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 Premlalkol UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-052-002/27
(JAMUAAR) 		1715003052NRG24020520230071678 02/05/2023 molai kol 1715003052WL004296 molai kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 molaikol UNION BANK OF INDIA(508500)
347 SIHAWAL MP-15-003-052-002/27
(JAMUAAR) 		1715003052NRG24020520230071679 02/05/2023 rajauaa 1715003052WL004296 rajauaa 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 rajauaa UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-052-002/3
(JAMUAAR) 		1715003052NRG24020520230071680 02/05/2023 gulab kol 1715003052WL004296 gulab kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 gulabkol UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-052-002/303-A
(JAMUAAR) 		1715003052NRG24020520230070572 02/05/2023 Ramesh dwivedi 1715003052WL004250 Ramesh dwivedi 00468 UBIN0548341 1225 1225 Processed 15/05/2023 690313273 Rameshdwivedi UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-052-002/304-A
(JAMUAAR) 		1715003052NRG24020520230070573 02/05/2023 Suresh dwivedi 1715003052WL004250 Suresh dwivedi 00468 UBIN0548341 1225 1225 Processed 15/05/2023 690313273 Sureshdwivedi UNION BANK OF INDIA(508500)
351 SIHAWAL MP-15-003-052-002/305-A
(JAMUAAR) 		1715003052NRG24020520230070574 02/05/2023 Kamleshwar dwivedi 1715003052WL004250 Kamleshwar dwivedi 00468 UBIN0548341 1225 1225 Processed 15/05/2023 690313273 Kamleshwardwivedi UNION BANK OF INDIA(508500)
352 SIHAWAL MP-15-003-052-002/305-A
(JAMUAAR) 		1715003052NRG24020520230070575 02/05/2023 Neelam dwivedi 1715003052WL004250 Neelam dwivedi 00468 UBIN0548341 1225 1225 Processed 15/05/2023 690313273 Neelamdwivedi UNION BANK OF INDIA(508500)
353 SIHAWAL MP-15-003-052-002/306-A
(JAMUAAR) 		1715003052NRG24020520230071682 02/05/2023 Shyamlal kushwaha 1715003052WL004296 Shyamlal kushwaha 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 Shyamlalkushwaha UNION BANK OF INDIA(508500)
354 SIHAWAL MP-15-003-052-002/307
(JAMUAAR) 		1715003052NRG24020520230071683 02/05/2023 Makardhwaj Tiwari 1715003052WL004296 Makardhwaj Tiwari 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 MakardhwajTiwari UNION BANK OF INDIA(508500)
355 SIHAWAL MP-15-003-052-002/308
(JAMUAAR) 		1715003052NRG24020520230071684 02/05/2023 Jaylal jayswal 1715003052WL004296 Jaylal jayswal 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 Jaylaljayswal UNION BANK OF INDIA(508500)
356 SIHAWAL MP-15-003-052-002/309
(JAMUAAR) 		1715003052NRG24020520230071685 02/05/2023 Shyamsundar Jayaswal 1715003052WL004296 Shyamsundar Jayaswal 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 ShyamsundarJayaswal UNION BANK OF INDIA(508500)
357 SIHAWAL MP-15-003-052-002/310
(JAMUAAR) 		1715003052NRG24020520230071686 02/05/2023 Nandkishor Jayswal 1715003052WL004296 Nandkishor Jayswal 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 NandkishorJayswal UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-052-002/33
(JAMUAAR) 		1715003052NRG24020520230071688 02/05/2023 RAJKUMAR 1715003052WL004296 RAJKUMAR 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 RAJKUMAR UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-052-002/33
(JAMUAAR) 		1715003052NRG24020520230071687 02/05/2023 RAmKUMAR kol 1715003052WL004296 RAmKUMAR kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 RAmKUMARkol UNION BANK OF INDIA(508500)
360 SIHAWAL MP-15-003-052-002/37
(JAMUAAR) 		1715003052NRG24020520230071689 02/05/2023 Savita devi 1715003052WL004296 Savita devi 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 Savitadevi UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-052-002/37-B
(JAMUAAR) 		1715003052NRG24020520230071690 02/05/2023 Sakuntala kushwaha 1715003052WL004296 Sakuntala kushwaha 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 Sakuntalakushwaha UNION BANK OF INDIA(508500)
362 SIHAWAL MP-15-003-052-002/4
(JAMUAAR) 		1715003052NRG24020520230071691 02/05/2023 Shivdhari kol 1715003052WL004296 Shivdhari kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 Shivdharikol UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-052-002/40
(JAMUAAR) 		1715003052NRG24020520230070576 02/05/2023 Dhanpati dwivedi 1715003052WL004250 Dhanpati dwivedi 00468 UBIN0548341 1225 1225 Processed 15/05/2023 690313273 Dhanpatidwivedi UNION BANK OF INDIA(508500)
364 SIHAWAL MP-15-003-052-002/40-A
(JAMUAAR) 		1715003052NRG24020520230070577 02/05/2023 Pradeep kumar dwivedi 1715003052WL004250 Pradeep kumar dwivedi 00468 UBIN0548341 1225 1225 Processed 15/05/2023 690313273 Pradeepkumardwivedi UNION BANK OF INDIA(508500)
365 SIHAWAL MP-15-003-052-002/45
(JAMUAAR) 		1715003052NRG24020520230071692 02/05/2023 sampati kol 1715003052WL004296 sampati kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 sampatikol UNION BANK OF INDIA(508500)
366 SIHAWAL MP-15-003-052-002/45
(JAMUAAR) 		1715003052NRG24020520230071693 02/05/2023 sukharajua kol 1715003052WL004296 sukharajua kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 sukharajuakol UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-052-002/45-A
(JAMUAAR) 		1715003052NRG24020520230071694 02/05/2023 Kailash 1715003052WL004296 Kailash 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 Kailash UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-052-002/49
(JAMUAAR) 		1715003052NRG24020520230071695 02/05/2023 Harivansh kol 1715003052WL004296 Harivansh kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 Harivanshkol UNION BANK OF INDIA(508500)
369 SIHAWAL MP-15-003-052-002/49-C
(JAMUAAR) 		1715003052NRG24020520230071696 02/05/2023 Udal kol 1715003052WL004296 Udal kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 Udalkol UNION BANK OF INDIA(508500)
370 SIHAWAL MP-15-003-052-002/5
(JAMUAAR) 		1715003052NRG24020520230071697 02/05/2023 chhakaudi urph badka 1715003052WL004296 chhakaudi urph badka 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 chhakaudiurphbadka UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-052-002/53
(JAMUAAR) 		1715003052NRG24020520230071698 02/05/2023 shyamlal kol 1715003052WL004296 shyamlal kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 shyamlalkol UNION BANK OF INDIA(508500)
372 SIHAWAL MP-15-003-052-002/54-A
(JAMUAAR) 		1715003052NRG24020520230071699 02/05/2023 Brihaspati jayswal 1715003052WL004296 Brihaspati jayswal 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 Brihaspatijayswal UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-052-002/56-A
(JAMUAAR) 		1715003052NRG24020520230071700 02/05/2023 Kamta dhar dwivedi 1715003052WL004296 Kamta dhar dwivedi 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 Kamtadhardwivedi UNION BANK OF INDIA(508500)
374 SIHAWAL MP-15-003-052-002/62
(JAMUAAR) 		1715003052NRG24020520230071701 02/05/2023 sitauaa kol 1715003052WL004296 sitauaa kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 sitauaakol UNION BANK OF INDIA(508500)
375 SIHAWAL MP-15-003-052-002/63
(JAMUAAR) 		1715003052NRG24020520230071703 02/05/2023 aitbariya kol 1715003052WL004296 aitbariya kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 aitbariyakol UNION BANK OF INDIA(508500)
376 SIHAWAL MP-15-003-052-002/63
(JAMUAAR) 		1715003052NRG24020520230071702 02/05/2023 phaguna kol 1715003052WL004296 phaguna kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 phagunakol UNION BANK OF INDIA(508500)
377 SIHAWAL MP-15-003-052-002/63-A
(JAMUAAR) 		1715003052NRG24020520230071704 02/05/2023 buddhisen kol 1715003052WL004296 buddhisen kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 buddhisenkol UNION BANK OF INDIA(508500)
378 SIHAWAL MP-15-003-052-002/63-A
(JAMUAAR) 		1715003052NRG24020520230070578 02/05/2023 Buddhisen kol 1715003052WL004250 Buddhisen kol 00468 UBIN0548341 1225 1225 Processed 15/05/2023 690313273 Buddhisenkol UNION BANK OF INDIA(508500)
379 SIHAWAL MP-15-003-052-002/65
(JAMUAAR) 		1715003052NRG24020520230071706 02/05/2023 Rammilan 1715003052WL004296 Rammilan 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 Rammilan UNION BANK OF INDIA(508500)
380 SIHAWAL MP-15-003-052-002/65
(JAMUAAR) 		1715003052NRG24020520230071705 02/05/2023 Rammilan kol 1715003052WL004296 Rammilan kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 Rammilankol UNION BANK OF INDIA(508500)
381 SIHAWAL MP-15-003-052-002/66
(JAMUAAR) 		1715003052NRG24020520230071707 02/05/2023 tersi kol 1715003052WL004296 tersi kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 tersikol UNION BANK OF INDIA(508500)
382 SIHAWAL MP-15-003-052-002/67-B
(JAMUAAR) 		1715003052NRG24020520230071708 02/05/2023 anarkali kol 1715003052WL004296 anarkali kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 anarkalikol UNION BANK OF INDIA(508500)
383 SIHAWAL MP-15-003-052-002/69
(JAMUAAR) 		1715003052NRG24020520230071709 02/05/2023 bihari kol 1715003052WL004296 bihari kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 biharikol UNION BANK OF INDIA(508500)
384 SIHAWAL MP-15-003-052-002/69
(JAMUAAR) 		1715003052NRG24020520230071710 02/05/2023 ramkalee kol 1715003052WL004296 ramkalee kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 ramkaleekol UNION BANK OF INDIA(508500)
385 SIHAWAL MP-15-003-052-002/70
(JAMUAAR) 		1715003052NRG24020520230071711 02/05/2023 bala kol 1715003052WL004296 bala kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 balakol UNION BANK OF INDIA(508500)
386 SIHAWAL MP-15-003-052-002/70
(JAMUAAR) 		1715003052NRG24020520230071712 02/05/2023 kusumkali kol 1715003052WL004296 kusumkali kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 kusumkalikol UNION BANK OF INDIA(508500)
387 SIHAWAL MP-15-003-052-002/71
(JAMUAAR) 		1715003052NRG24020520230071714 02/05/2023 phoolkali kol 1715003052WL004296 phoolkali kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 phoolkalikol UNION BANK OF INDIA(508500)
388 SIHAWAL MP-15-003-052-002/71
(JAMUAAR) 		1715003052NRG24020520230071713 02/05/2023 radhe kol 1715003052WL004296 radhe kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 radhekol UNION BANK OF INDIA(508500)
389 SIHAWAL MP-15-003-052-002/78
(JAMUAAR) 		1715003052NRG24020520230071715 02/05/2023 shivnath 1715003052WL004296 shivnath 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 shivnath UNION BANK OF INDIA(508500)
390 SIHAWAL MP-15-003-052-002/78
(JAMUAAR) 		1715003052NRG24020520230071716 02/05/2023 shivnath 1715003052WL004296 shivnath 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 shivnath UNION BANK OF INDIA(508500)
391 SIHAWAL MP-15-003-052-002/79-B
(JAMUAAR) 		1715003052NRG24020520230071717 02/05/2023 Badri Rawat 1715003052WL004296 Badri Rawat 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 BadriRawat UNION BANK OF INDIA(508500)
392 SIHAWAL MP-15-003-052-002/79-B
(JAMUAAR) 		1715003052NRG24020520230071718 02/05/2023 Pramila kol 1715003052WL004296 Pramila kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 Pramilakol UNION BANK OF INDIA(508500)
393 SIHAWAL MP-15-003-052-002/85
(JAMUAAR) 		1715003052NRG24020520230071719 02/05/2023 reena kol 1715003052WL004296 reena kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 690313273 reenakol UNION BANK OF INDIA(508500)
394 SIHAWAL MP-15-003-052-002/85
(JAMUAAR) 		1715003052NRG24020520230071720 02/05/2023 Reena kol 1715003052WL004296 Reena kol 00468 UBIN0548341 1313 1313 Processed 15/05/2023 690313273 Reenakol UNION BANK OF INDIA(508500)
395 SIHAWAL MP-15-003-052-002/92
(JAMUAAR) 		1715003052NRG24020520230070797 02/05/2023 Atul Kumar mishra 1715003052WL004255 Atul Kumar mishra 00468 UBIN0548341 1228 1228 Processed 15/05/2023 690313273 AtulKumarmishra UNION BANK OF INDIA(508500)
396 SIHAWAL MP-15-003-052-002/994-A
(JAMUAAR) 		1715003052NRG24020520230070800 02/05/2023 Asha kushwaha 1715003052WL004255 Asha kushwaha 00468 UBIN0548341 1228 1228 Processed 15/05/2023 690313273 Ashakushwaha UNION BANK OF INDIA(508500)
397 SIHAWAL MP-15-003-052-002/994-A
(JAMUAAR) 		1715003052NRG24020520230070799 02/05/2023 Ram Pratap kushwaha 1715003052WL004255 Ram Pratap kushwaha 00468 UBIN0548341 1228 1228 Processed 15/05/2023 690313273 RamPratapkushwaha UNION BANK OF INDIA(508500)
398 SIHAWAL MP-15-003-052-002/995-A
(JAMUAAR) 		1715003052NRG24020520230070801 02/05/2023 Ram gopal kushwaha 1715003052WL004255 Ram gopal kushwaha 00468 UBIN0548341 1228 1228 Processed 15/05/2023 690313273 Ramgopalkushwaha UNION BANK OF INDIA(508500)
399 SIHAWAL MP-15-003-052-002/995-A
(JAMUAAR) 		1715003052NRG24020520230070802 02/05/2023 Shyambati kushwaha 1715003052WL004255 Shyambati kushwaha 00468 UBIN0548341 1228 1228 Processed 15/05/2023 690313273 Shyambatikushwaha UNION BANK OF INDIA(508500)
400 SIHAWAL MP-15-003-052-003/102
(JAMUAAR) 		1715003052NRG24020520230070579 02/05/2023 Banmali Pandey 1715003052WL004250 Banmali Pandey 00468 UBIN0548341 1225 1225 Processed 15/05/2023 690313273 BanmaliPandey UNION BANK OF INDIA(508500)
401 SIHAWAL MP-15-003-052-003/15
(JAMUAAR) 		1715003052NRG24020520230070581 02/05/2023 Urmila 1715003052WL004250 Urmila 00468 UBIN0548341 1225 1225 Processed 15/05/2023 690313273 Urmila UNION BANK OF INDIA(508500)
402 SIHAWAL MP-15-003-052-003/15
(JAMUAAR) 		1715003052NRG24020520230070580 02/05/2023 Vishambhar kushwaha 1715003052WL004250 Vishambhar kushwaha 00468 UBIN0548341 1225 1225 Processed 15/05/2023 690313273 Vishambharkushwaha UNION BANK OF INDIA(508500)
403 SIHAWAL MP-15-003-052-003/18-B
(JAMUAAR) 		1715003052NRG24020520230070582 02/05/2023 Ranchhor prasad 1715003052WL004250 Ranchhor prasad 00468 UBIN0548341 1225 1225 Processed 15/05/2023 690313273 Ranchhorprasad UNION BANK OF INDIA(508500)
404 SIHAWAL MP-15-003-052-003/20
(JAMUAAR) 		1715003052NRG24020520230070583 02/05/2023 saroj 1715003052WL004250 saroj 00468 UBIN0548341 1225 1225 Processed 15/05/2023 690313273 saroj UNION BANK OF INDIA(508500)
405 SIHAWAL MP-15-003-052-003/4
(JAMUAAR) 		1715003052NRG24020520230070584 02/05/2023 shyamlal urph babbu 1715003052WL004250 shyamlal urph babbu 00468 UBIN0548341 1225 1225 Processed 15/05/2023 690313273 shyamlalurphbabbu UNION BANK OF INDIA(508500)
406 SIHAWAL MP-15-003-052-003/46
(JAMUAAR) 		1715003052NRG24020520230070585 02/05/2023 ramakant pandey 1715003052WL004250 ramakant pandey 00468 UBIN0548341 1225 1225 Processed 15/05/2023 690313273 ramakantpandey UNION BANK OF INDIA(508500)
407 SIHAWAL MP-15-003-052-003/47
(JAMUAAR) 		1715003052NRG24020520230070586 02/05/2023 ballmik 1715003052WL004250 ballmik 00468 UBIN0548341 1225 1225 Processed 15/05/2023 690313273 ballmik UNION BANK OF INDIA(508500)
408 SIHAWAL MP-15-003-052-003/50
(JAMUAAR) 		1715003052NRG24020520230070587 02/05/2023 devendra 1715003052WL004250 devendra 00468 UBIN0548341 1225 1225 Processed 15/05/2023 690313273 devendra UNION BANK OF INDIA(508500)
409 SIHAWAL MP-15-003-052-003/52
(JAMUAAR) 		1715003052NRG24020520230070588 02/05/2023 Vikash kushwaha 1715003052WL004250 Vikash kushwaha 00468 UBIN0548341 1225 1225 Processed 15/05/2023 690313273 Vikashkushwaha UNION BANK OF INDIA(508500)
410 SIHAWAL MP-15-003-052-004/114
(JAMUAAR) 		1715003052NRG24020520230070803 02/05/2023 mangal prasad saket 1715003052WL004255 mangal prasad saket 00468 UBIN0548341 1228 1228 Processed 15/05/2023 690313273 mangalprasadsaket UNION BANK OF INDIA(508500)
411 SIHAWAL MP-15-003-052-004/123
(JAMUAAR) 		1715003052NRG24020520230070804 02/05/2023 Angad saket 1715003052WL004255 Angad saket 00468 UBIN0548341 1228 1228 Processed 15/05/2023 690313273 Angadsaket UNION BANK OF INDIA(508500)
412 SIHAWAL MP-15-003-052-004/165
(JAMUAAR) 		1715003052NRG24020520230070590 02/05/2023 sambhu saket 1715003052WL004250 sambhu saket 00468 UBIN0548341 1225 1225 Processed 15/05/2023 690313273 sambhusaket UNION BANK OF INDIA(508500)
413 SIHAWAL MP-15-003-052-004/167
(JAMUAAR) 		1715003052NRG24020520230070805 02/05/2023 siyavati 1715003052WL004255 siyavati 00468 UBIN0548341 1228 1228 Processed 15/05/2023 690313273 siyavati UNION BANK OF INDIA(508500)
414 SIHAWAL MP-15-003-052-004/20
(JAMUAAR) 		1715003052NRG24020520230070806 02/05/2023 rannu 1715003052WL004255 rannu 00468 UBIN0548341 1228 1228 Processed 15/05/2023 690313273 rannu UNION BANK OF INDIA(508500)
415 SIHAWAL MP-15-003-052-004/302
(JAMUAAR) 		1715003052NRG24020520230070807 02/05/2023 Diwakar shukla 1715003052WL004255 Diwakar shukla 00468 UBIN0548341 1228 1228 Processed 15/05/2023 690313273 Diwakarshukla UNION BANK OF INDIA(508500)
416 SIHAWAL MP-15-003-052-004/40
(JAMUAAR) 		1715003052NRG24020520230070808 02/05/2023 motilal saket 1715003052WL004255 motilal saket 00468 UBIN0548341 1228 1228 Processed 15/05/2023 690313273 motilalsaket UNION BANK OF INDIA(508500)
417 SIHAWAL MP-15-003-052-004/49
(JAMUAAR) 		1715003052NRG24020520230070809 02/05/2023 satylal kol 1715003052WL004255 satylal kol 00468 UBIN0548341 1228 1228 Processed 15/05/2023 690313273 satylalkol UNION BANK OF INDIA(508500)
418 SIHAWAL MP-15-003-052-004/55
(JAMUAAR) 		1715003052NRG24020520230070810 02/05/2023 Sukhlal saket 1715003052WL004255 Sukhlal saket 00468 UBIN0548341 1228 1228 Processed 15/05/2023 690313273 Sukhlalsaket UNION BANK OF INDIA(508500)
419 SIHAWAL MP-15-003-052-004/55-A
(JAMUAAR) 		1715003052NRG24020520230070811 02/05/2023 Rajbhan Saket 1715003052WL004255 Rajbhan Saket 00468 UBIN0548341 1228 1228 Processed 15/05/2023 690313273 RajbhanSaket UNION BANK OF INDIA(508500)
420 SIHAWAL MP-15-003-052-004/67-B
(JAMUAAR) 		1715003052NRG24020520230070813 02/05/2023 Bhupendra sen 1715003052WL004255 Bhupendra sen 00468 UBIN0548341 1228 1228 Processed 15/05/2023 690313273 Bhupendrasen UNION BANK OF INDIA(508500)
421 SIHAWAL MP-15-003-052-004/70
(JAMUAAR) 		1715003052NRG24020520230070814 02/05/2023 rajkali urph chhotwa kol 1715003052WL004255 rajkali urph chhotwa kol 00468 UBIN0548341 1228 1228 Processed 15/05/2023 690313273 rajkaliurphchhotwakol UNION BANK OF INDIA(508500)
422 SIHAWAL MP-15-003-052-004/70-A
(JAMUAAR) 		1715003052NRG24020520230070815 02/05/2023 Aneeta kol 1715003052WL004255 Aneeta kol 00468 UBIN0548341 1228 1228 Processed 15/05/2023 690313273 Aneetakol UNION BANK OF INDIA(508500)
423 SIHAWAL MP-15-003-052-004/73
(JAMUAAR) 		1715003052NRG24020520230070591 02/05/2023 buddhisen saket 1715003052WL004250 buddhisen saket 00468 UBIN0548341 1225 1225 Processed 15/05/2023 690313273 buddhisensaket UNION BANK OF INDIA(508500)
424 SIHAWAL MP-15-003-052-004/75
(JAMUAAR) 		1715003052NRG24020520230070592 02/05/2023 ramakant 1715003052WL004250 ramakant 00468 UBIN0548341 1225 1225 Processed 15/05/2023 690313273 ramakant UNION BANK OF INDIA(508500)
425 SIHAWAL MP-15-003-052-004/76-B
(JAMUAAR) 		1715003052NRG24020520230070817 02/05/2023 Lachhiman kol 1715003052WL004255 Lachhiman kol 00468 UBIN0548341 1228 1228 Processed 15/05/2023 690313273 Lachhimankol UNION BANK OF INDIA(508500)
426 SIHAWAL MP-15-003-052-004/79
(JAMUAAR) 		1715003052NRG24020520230070819 02/05/2023 kheladi saket 1715003052WL004255 kheladi saket 00468 UBIN0548341 1228 1228 Processed 15/05/2023 690313273 kheladisaket UNION BANK OF INDIA(508500)
427 SIHAWAL MP-15-003-052-004/88
(JAMUAAR) 		1715003052NRG24020520230070820 02/05/2023 lalai saket 1715003052WL004255 lalai saket 00468 UBIN0548341 1228 1228 Processed 15/05/2023 690313273 lalaisaket UNION BANK OF INDIA(508500)
428 SIHAWAL MP-15-003-052-004/88-C
(JAMUAAR) 		1715003052NRG24020520230070821 02/05/2023 Dilip Kumar 1715003052WL004255 Dilip Kumar 00468 UBIN0548341 1228 1228 Processed 15/05/2023 690313273 DilipKumar BANK OF BARODA(606985)
429 SIHAWAL MP-15-003-052-004/91
(JAMUAAR) 		1715003052NRG24020520230070822 02/05/2023 lashiman 1715003052WL004255 lashiman 00468 UBIN0548341 1228 1228 Processed 15/05/2023 690313273 lashiman UNION BANK OF INDIA(508500)
430 SIHAWAL MP-15-003-052-004/91-B
(JAMUAAR) 		1715003052NRG24020520230070593 02/05/2023 sanjay sen 1715003052WL004250 sanjay sen 00468 UBIN0548341 1225 1225 Processed 15/05/2023 690313273 sanjaysen UNION BANK OF INDIA(508500)
431 SIHAWAL MP-15-003-052-004/92
(JAMUAAR) 		1715003052NRG24020520230070823 02/05/2023 sabailal 1715003052WL004255 sabailal 00468 UBIN0548341 1228 1228 Processed 15/05/2023 690313273 sabailal UNION BANK OF INDIA(508500)
432 SIHAWAL MP-15-003-052-004/92
(JAMUAAR) 		1715003052NRG24020520230070824 02/05/2023 sonaua saket 1715003052WL004255 sonaua saket 00468 UBIN0548341 1228 1228 Processed 15/05/2023 690313273 sonauasaket UNION BANK OF INDIA(508500)
433 SIHAWAL MP-15-003-052-004/95-A
(JAMUAAR) 		1715003052NRG24020520230070825 02/05/2023 Pradeep kol 1715003052WL004255 Pradeep kol 00468 UBIN0548341 1228 1228 Processed 15/05/2023 690313273 Pradeepkol UNION BANK OF INDIA(508500)
434 SIHAWAL MP-15-003-052-004/95-A
(JAMUAAR) 		1715003052NRG24020520230070826 02/05/2023 Pradeep kol 1715003052WL004255 Pradeep kol 00468 UBIN0548341 1228 1228 Processed 15/05/2023 690313273 Pradeepkol MADHYANCHAL GRAMIN BANK(607232)
435 SIHAWAL MP-15-003-052-004/96-C
(JAMUAAR) 		1715003052NRG24020520230070828 02/05/2023 Butal saket 1715003052WL004255 Butal saket 00468 UBIN0548341 1228 1228 Processed 15/05/2023 690313273 Butalsaket UNION BANK OF INDIA(508500)
436 SIHAWAL MP-15-003-052-004/96-C
(JAMUAAR) 		1715003052NRG24020520230070827 02/05/2023 Gokul saket 1715003052WL004255 Gokul saket 00468 UBIN0548341 1228 1228 Processed 15/05/2023 690313273 Gokulsaket UNION BANK OF INDIA(508500)
437 SIHAWAL MP-15-003-052-004/96-D
(JAMUAAR) 		1715003052NRG24020520230070829 02/05/2023 Nakchedi saket 1715003052WL004255 Nakchedi saket 00468 UBIN0548341 1247 1247 Processed 15/05/2023 690313273 Nakchedisaket UNION BANK OF INDIA(508500)
438 SIHAWAL MP-15-003-054-001/107
(SIHAULIYA) 		1715003054NRG24020520230068847 02/05/2023 abhilakh 1715003054WL004130 abhilakh 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 abhilakh UNION BANK OF INDIA(508500)
439 SIHAWAL MP-15-003-054-001/107
(SIHAULIYA) 		1715003054NRG24020520230068848 02/05/2023 abhilakh 1715003054WL004130 abhilakh 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 abhilakh INDIAN BANK(607105)
440 SIHAWAL MP-15-003-054-001/11-C
(SIHAULIYA) 		1715003054NRG24020520230068853 02/05/2023 bihari 1715003054WL004130 bihari 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 bihari UNION BANK OF INDIA(508500)
441 SIHAWAL MP-15-003-054-001/141-A
(SIHAULIYA) 		1715003054NRG24020520230068868 02/05/2023 ashola 1715003054WL004130 ashola 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 ashola UNION BANK OF INDIA(508500)
442 SIHAWAL MP-15-003-054-001/209-A
(SIHAULIYA) 		1715003054NRG24020520230068911 02/05/2023 Awadhesh Yadav 1715003054WL004130 Awadhesh Yadav 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 AwadheshYadav UNION BANK OF INDIA(508500)
443 SIHAWAL MP-15-003-054-001/224-A
(SIHAULIYA) 		1715003054NRG24020520230068928 02/05/2023 ANITA 1715003054WL004130 ANITA 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 ANITA UNION BANK OF INDIA(508500)
444 SIHAWAL MP-15-003-054-001/224-B
(SIHAULIYA) 		1715003054NRG24020520230068929 02/05/2023 RAMNATH 1715003054WL004130 RAMNATH 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 RAMNATH STATE BANK OF INDIA(508548)
445 SIHAWAL MP-15-003-054-001/224-B
(SIHAULIYA) 		1715003054NRG24020520230068930 02/05/2023 SUMAN 1715003054WL004130 SUMAN 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 SUMAN UNION BANK OF INDIA(508500)
446 SIHAWAL MP-15-003-054-001/226
(SIHAULIYA) 		1715003054NRG24020520230068932 02/05/2023 chameliya 1715003054WL004130 chameliya 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 chameliya UNION BANK OF INDIA(508500)
447 SIHAWAL MP-15-003-054-001/252
(SIHAULIYA) 		1715003054NRG24020520230068945 02/05/2023 sukhalal 1715003054WL004130 sukhalal 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 sukhalal UNION BANK OF INDIA(508500)
448 SIHAWAL MP-15-003-054-001/319-B
(SIHAULIYA) 		1715003054NRG24020520230068974 02/05/2023 Seema 1715003054WL004130 Seema 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 Seema UNION BANK OF INDIA(508500)
449 SIHAWAL MP-15-003-054-001/434-B
(SIHAULIYA) 		1715003054NRG24020520230069024 02/05/2023 Anita 1715003054WL004130 Anita 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 Anita UNION BANK OF INDIA(508500)
450 SIHAWAL MP-15-003-054-001/434-B
(SIHAULIYA) 		1715003054NRG24020520230069023 02/05/2023 Rahul 1715003054WL004130 Rahul 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 Rahul PUNJAB NATIONAL BANK(508568)
451 SIHAWAL MP-15-003-054-001/480
(SIHAULIYA) 		1715003054NRG24020520230069030 02/05/2023 durga 1715003054WL004130 durga 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 durga UNION BANK OF INDIA(508500)
452 SIHAWAL MP-15-003-054-001/480
(SIHAULIYA) 		1715003054NRG24020520230069029 02/05/2023 ravendra 1715003054WL004130 ravendra 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 ravendra UNION BANK OF INDIA(508500)
453 SIHAWAL MP-15-003-054-001/494
(SIHAULIYA) 		1715003054NRG24020520230069038 02/05/2023 asha 1715003054WL004130 asha 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 asha UNION BANK OF INDIA(508500)
454 SIHAWAL MP-15-003-054-001/494
(SIHAULIYA) 		1715003054NRG24020520230069037 02/05/2023 ramdayal 1715003054WL004130 ramdayal 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 ramdayal STATE BANK OF INDIA(508548)
455 SIHAWAL MP-15-003-054-001/501
(SIHAULIYA) 		1715003054NRG24020520230069039 02/05/2023 rajendra 1715003054WL004130 rajendra 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 rajendra UNION BANK OF INDIA(508500)
456 SIHAWAL MP-15-003-054-001/501
(SIHAULIYA) 		1715003054NRG24020520230069040 02/05/2023 sugani 1715003054WL004130 sugani 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 sugani UNION BANK OF INDIA(508500)
457 SIHAWAL MP-15-003-054-001/507
(SIHAULIYA) 		1715003054NRG24020520230069044 02/05/2023 rajani 1715003054WL004130 rajani 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 rajani MADHYANCHAL GRAMIN BANK(607232)
458 SIHAWAL MP-15-003-054-001/507
(SIHAULIYA) 		1715003054NRG24020520230069043 02/05/2023 ramkhelawan 1715003054WL004130 ramkhelawan 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 ramkhelawan UNION BANK OF INDIA(508500)
459 SIHAWAL MP-15-003-054-001/581
(SIHAULIYA) 		1715003054NRG24020520230069088 02/05/2023 phulkali singh 1715003054WL004130 phulkali singh 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 phulkalisingh UNION BANK OF INDIA(508500)
460 SIHAWAL MP-15-003-054-001/589
(SIHAULIYA) 		1715003054NRG24020520230069089 02/05/2023 akman singh 1715003054WL004130 akman singh 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 akmansingh UNION BANK OF INDIA(508500)
461 SIHAWAL MP-15-003-054-001/599
(SIHAULIYA) 		1715003054NRG24020520230069095 02/05/2023 Gopaldas pandey 1715003054WL004130 Gopaldas pandey 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 Gopaldaspandey STATE BANK OF INDIA(508548)
462 SIHAWAL MP-15-003-054-001/600
(SIHAULIYA) 		1715003054NRG24020520230069096 02/05/2023 Krishn kumar pandey 1715003054WL004130 Krishn kumar pandey 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 Krishnkumarpandey MADHYANCHAL GRAMIN BANK(607232)
463 SIHAWAL MP-15-003-054-001/601
(SIHAULIYA) 		1715003054NRG24020520230069097 02/05/2023 Vipin singh 1715003054WL004130 Vipin singh 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 Vipinsingh UNION BANK OF INDIA(508500)
464 SIHAWAL MP-15-003-054-001/624
(SIHAULIYA) 		1715003054NRG24020520230069111 02/05/2023 Sudhir Jayswal 1715003054WL004130 Sudhir Jayswal 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 SudhirJayswal STATE BANK OF INDIA(508548)
465 SIHAWAL MP-15-003-054-001/639
(SIHAULIYA) 		1715003054NRG24020520230069126 02/05/2023 Tara kol 1715003054WL004130 Tara kol 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 Tarakol UNION BANK OF INDIA(508500)
466 SIHAWAL MP-15-003-054-001/639
(SIHAULIYA) 		1715003054NRG24020520230069125 02/05/2023 Umesh kol 1715003054WL004130 Umesh kol 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 Umeshkol UNION BANK OF INDIA(508500)
467 SIHAWAL MP-15-003-054-001/660
(SIHAULIYA) 		1715003054NRG24020520230069144 02/05/2023 KUSHUMKALI YADAV 1715003054WL004130 KUSHUMKALI YADAV 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 KUSHUMKALIYADAV UNION BANK OF INDIA(508500)
468 SIHAWAL MP-15-003-054-001/660
(SIHAULIYA) 		1715003054NRG24020520230069143 02/05/2023 SHIVSHARAN YADAV 1715003054WL004130 SHIVSHARAN YADAV 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 SHIVSHARANYADAV UNION BANK OF INDIA(508500)
469 SIHAWAL MP-15-003-054-001/661
(SIHAULIYA) 		1715003054NRG24020520230069145 02/05/2023 RAJESH SAKET 1715003054WL004130 RAJESH SAKET 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 RAJESHSAKET UNION BANK OF INDIA(508500)
470 SIHAWAL MP-15-003-054-001/666
(SIHAULIYA) 		1715003054NRG24020520230069151 02/05/2023 RAGHURAJ SINGH 1715003054WL004130 RAGHURAJ SINGH 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 RAGHURAJSINGH UNION BANK OF INDIA(508500)
471 SIHAWAL MP-15-003-056-001/298
(DARHIYA) 		1715003056NRG24020520230068024 02/05/2023 Ramlakhan 1715003056WL004039 Ramlakhan 00468 UBIN0548341 1547 1547 Processed 15/05/2023 690313273 Ramlakhan UNION BANK OF INDIA(508500)
472 SIHAWAL MP-15-003-056-001/298-A
(DARHIYA) 		1715003056NRG24020520230068025 02/05/2023 kanhaiyala 1715003056WL004039 kanhaiyala 00468 UBIN0548341 1547 1547 Processed 15/05/2023 690313273 kanhaiyala UNION BANK OF INDIA(508500)
473 SIHAWAL MP-15-003-056-001/298-A
(DARHIYA) 		1715003056NRG24020520230068026 02/05/2023 Parwati 1715003056WL004039 Parwati 00468 UBIN0548341 1547 1547 Processed 15/05/2023 690313273 Parwati UNION BANK OF INDIA(508500)
474 SIHAWAL MP-15-003-056-001/306
(DARHIYA) 		1715003056NRG24020520230068027 02/05/2023 Brahaspati 1715003056WL004039 Brahaspati 00468 UBIN0548341 1547 1547 Processed 15/05/2023 690313273 Brahaspati UNION BANK OF INDIA(508500)
475 SIHAWAL MP-15-003-056-001/338
(DARHIYA) 		1715003056NRG24020520230068028 02/05/2023 Rakesh 1715003056WL004039 Rakesh 00468 UBIN0548341 1547 1547 Processed 15/05/2023 690313273 Rakesh UNION BANK OF INDIA(508500)
476 SIHAWAL MP-15-003-056-001/338
(DARHIYA) 		1715003056NRG24020520230068029 02/05/2023 Rakesh 1715003056WL004039 Rakesh 00468 UBIN0548341 1547 1547 Processed 15/05/2023 690313273 Rakesh UNION BANK OF INDIA(508500)
477 SIHAWAL MP-15-003-056-001/436-B
(DARHIYA) 		1715003056NRG24020520230068030 02/05/2023 Anshu Dwivedi 1715003056WL004039 Anshu Dwivedi 00468 UBIN0548341 1547 1547 Processed 15/05/2023 690313273 AnshuDwivedi IDBI BANK(607095)
478 SIHAWAL MP-15-003-056-001/436-B
(DARHIYA) 		1715003056NRG24020520230068031 02/05/2023 Anshu Dwivedi 1715003056WL004039 Anshu Dwivedi 00468 UBIN0548341 1547 1547 Processed 15/05/2023 690313273 AnshuDwivedi UNION BANK OF INDIA(508500)
479 SIHAWAL MP-15-003-056-001/53
(DARHIYA) 		1715003056NRG24020520230068032 02/05/2023 Lalmani 1715003056WL004039 Lalmani 00468 UBIN0548341 1547 1547 Processed 15/05/2023 690313273 Lalmani JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
480 SIHAWAL MP-15-003-056-001/53
(DARHIYA) 		1715003056NRG24020520230068033 02/05/2023 Lalmani 1715003056WL004039 Lalmani 00468 UBIN0548341 1547 1547 Processed 15/05/2023 690313273 Lalmani UNION BANK OF INDIA(508500)
481 SIHAWAL MP-15-003-056-001/53-A
(DARHIYA) 		1715003056NRG24020520230068034 02/05/2023 hiralal sahu 1715003056WL004039 hiralal sahu 00468 UBIN0548341 1547 1547 Processed 15/05/2023 690313273 hiralalsahu UNION BANK OF INDIA(508500)
482 SIHAWAL MP-15-003-056-001/53-A
(DARHIYA) 		1715003056NRG24020520230068035 02/05/2023 Mamata Sahu 1715003056WL004039 Mamata Sahu 00468 UBIN0548341 1547 1547 Processed 15/05/2023 690313273 MamataSahu UNION BANK OF INDIA(508500)
483 SIHAWAL MP-15-003-056-001/53-B
(DARHIYA) 		1715003056NRG24020520230068036 02/05/2023 Shanti Sahu 1715003056WL004039 Shanti Sahu 00468 UBIN0548341 1547 1547 Processed 15/05/2023 690313273 ShantiSahu IDFC BANK LIMITED(608117)
484 SIHAWAL MP-15-003-056-001/53-B
(DARHIYA) 		1715003056NRG24020520230068037 02/05/2023 Shanti Sahu 1715003056WL004039 Shanti Sahu 00468 UBIN0548341 1547 1547 Processed 15/05/2023 690313273 ShantiSahu UNION BANK OF INDIA(508500)
485 SIHAWAL MP-15-003-056-001/689
(DARHIYA) 		1715003056NRG24020520230068039 02/05/2023 Butaua 1715003056WL004039 Butaua 00468 UBIN0548341 1547 1547 Processed 15/05/2023 690313273 Butaua UNION BANK OF INDIA(508500)
486 SIHAWAL MP-15-003-056-001/689
(DARHIYA) 		1715003056NRG24020520230068038 02/05/2023 Rammilan Sahu 1715003056WL004039 Rammilan Sahu 00468 UBIN0548341 1547 1547 Processed 15/05/2023 690313273 RammilanSahu UNION BANK OF INDIA(508500)
487 SIHAWAL MP-15-003-056-001/689-A
(DARHIYA) 		1715003056NRG24020520230068040 02/05/2023 Ramnaresh Sahu 1715003056WL004039 Ramnaresh Sahu 00468 UBIN0548341 1547 1547 Processed 15/05/2023 690313273 RamnareshSahu UNION BANK OF INDIA(508500)
488 SIHAWAL MP-15-003-056-001/689-A
(DARHIYA) 		1715003056NRG24020520230068041 02/05/2023 Ravita 1715003056WL004039 Ravita 00468 UBIN0548341 1547 1547 Processed 15/05/2023 690313273 Ravita UNION BANK OF INDIA(508500)
489 SIHAWAL MP-15-003-056-001/696
(DARHIYA) 		1715003056NRG24020520230068042 02/05/2023 Thaneswar Sahu 1715003056WL004039 Thaneswar Sahu 00468 UBIN0548341 1547 1547 Processed 15/05/2023 690313273 ThaneswarSahu UNION BANK OF INDIA(508500)
490 SIHAWAL MP-15-003-056-001/696
(DARHIYA) 		1715003056NRG24020520230068043 02/05/2023 Thaneswar Sahu 1715003056WL004039 Thaneswar Sahu 00468 UBIN0548341 1547 1547 Processed 15/05/2023 690313273 ThaneswarSahu INDIAN BANK(607105)
491 SIHAWAL MP-15-003-063-001/100-A
(KHORI) 		1715003063NRG24020520230071758 02/05/2023 ramesh 1715003063WL004298 ramesh 00468 UBIN0548341 1132 1132 Processed 15/05/2023 690313273 ramesh UNION BANK OF INDIA(508500)
492 SIHAWAL MP-15-003-063-002/70
(KHORI) 		1715003063NRG24020520230071776 02/05/2023 Priti singh 1715003063WL004298 Priti singh 00468 UBIN0548341 1132 1132 Processed 15/05/2023 690313273 Pritisingh UNION BANK OF INDIA(508500)
493 SIHAWAL MP-15-003-098-001/110-B
(CHANDWAHI) 		1715003098NRG24010520230063755 02/05/2023 shree kumar yadav 1715003098WL003667 shree kumar yadav 00468 UBIN0548341 816 816 Processed 15/05/2023 690313273 shreekumaryadav MADHYANCHAL GRAMIN BANK(607232)
494 SIHAWAL MP-15-003-098-001/1124
(CHANDWAHI) 		1715003098NRG24010520230063760 02/05/2023 Surjbati 1715003098WL003667 Surjbati 00468 UBIN0548341 816 816 Processed 15/05/2023 690313273 Surjbati UNION BANK OF INDIA(508500)
495 SIHAWAL MP-15-003-098-001/1127
(CHANDWAHI) 		1715003098NRG24010520230063762 02/05/2023 Rajkumar Sahu 1715003098WL003667 Rajkumar Sahu 00468 UBIN0548341 816 816 Processed 15/05/2023 690313273 RajkumarSahu STATE BANK OF INDIA(508548)
496 SIHAWAL MP-15-003-098-001/1182
(CHANDWAHI) 		1715003098NRG24010520230063699 02/05/2023 Umesh Singh 1715003098WL003665 Umesh Singh 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 UmeshSingh STATE BANK OF INDIA(508548)
497 SIHAWAL MP-15-003-098-001/1202
(CHANDWAHI) 		1715003098NRG24010520230063768 02/05/2023 Vivek Singh 1715003098WL003667 Vivek Singh 00468 UBIN0548341 816 816 Processed 15/05/2023 690313273 VivekSingh MADHYANCHAL GRAMIN BANK(607232)
498 SIHAWAL MP-15-003-098-001/1218
(CHANDWAHI) 		1715003098NRG24010520230063703 02/05/2023 Jeevendra 1715003098WL003665 Jeevendra 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 Jeevendra MADHYANCHAL GRAMIN BANK(607232)
499 SIHAWAL MP-15-003-098-001/1218
(CHANDWAHI) 		1715003098NRG24010520230063702 02/05/2023 Jeevendra 1715003098WL003665 Jeevendra 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 Jeevendra UNION BANK OF INDIA(508500)
500 SIHAWAL MP-15-003-098-001/1218
(CHANDWAHI) 		1715003098NRG24010520230063701 02/05/2023 Jeevendra 1715003098WL003665 Jeevendra 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 Jeevendra UNION BANK OF INDIA(508500)
501 SIHAWAL MP-15-003-098-001/1218
(CHANDWAHI) 		1715003098NRG24010520230063700 02/05/2023 Jeevendra 1715003098WL003665 Jeevendra 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 Jeevendra MADHYANCHAL GRAMIN BANK(607232)
502 SIHAWAL MP-15-003-098-001/1223
(CHANDWAHI) 		1715003098NRG24010520230063714 02/05/2023 Shivani 1715003098WL003665 Shivani 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 Shivani STATE BANK OF INDIA(508548)
503 SIHAWAL MP-15-003-098-001/1223
(CHANDWAHI) 		1715003098NRG24010520230063713 02/05/2023 Shivani 1715003098WL003665 Shivani 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 Shivani UNION BANK OF INDIA(508500)
504 SIHAWAL MP-15-003-098-001/1223
(CHANDWAHI) 		1715003098NRG24010520230063712 02/05/2023 Shivani 1715003098WL003665 Shivani 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 Shivani UNION BANK OF INDIA(508500)
505 SIHAWAL MP-15-003-098-001/1225
(CHANDWAHI) 		1715003098NRG24010520230063731 02/05/2023 Amit Singh 1715003098WL003666 Amit Singh 00468 UBIN0548341 663 663 Processed 15/05/2023 690313273 AmitSingh UNION BANK OF INDIA(508500)
506 SIHAWAL MP-15-003-098-001/1225
(CHANDWAHI) 		1715003098NRG24010520230063730 02/05/2023 Amit Singh 1715003098WL003666 Amit Singh 00468 UBIN0548341 663 663 Processed 15/05/2023 690313273 AmitSingh MADHYANCHAL GRAMIN BANK(607232)
507 SIHAWAL MP-15-003-098-001/1225
(CHANDWAHI) 		1715003098NRG24010520230063729 02/05/2023 Amit Singh 1715003098WL003666 Amit Singh 00468 UBIN0548341 663 663 Processed 15/05/2023 690313273 AmitSingh UNION BANK OF INDIA(508500)
508 SIHAWAL MP-15-003-098-001/1249
(CHANDWAHI) 		1715003098NRG24020520230068511 02/05/2023 Gopalsharan Singh 1715003098WL004104 Gopalsharan Singh 00468 UBIN0548341 663 663 Processed 15/05/2023 690313273 GopalsharanSingh CANARA BANK(508532)
509 SIHAWAL MP-15-003-098-001/1284
(CHANDWAHI) 		1715003098NRG24020520230068514 02/05/2023 Archna Prajapati 1715003098WL004104 Archna Prajapati 00468 UBIN0548341 663 663 Processed 15/05/2023 690313273 ArchnaPrajapati STATE BANK OF INDIA(508548)
510 SIHAWAL MP-15-003-098-001/706-C
(CHANDWAHI) 		1715003098NRG24010520230063719 02/05/2023 Shivendra Singh 1715003098WL003665 Shivendra Singh 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 ShivendraSingh UNION BANK OF INDIA(508500)
511 SIHAWAL MP-15-003-098-001/744
(CHANDWAHI) 		1715003098NRG24020520230068527 02/05/2023 Sandeep Singh 1715003098WL004104 Sandeep Singh 00468 UBIN0548341 663 663 Processed 15/05/2023 690313273 SandeepSingh UNION BANK OF INDIA(508500)
512 SIHAWAL MP-15-003-098-001/748
(CHANDWAHI) 		1715003098NRG24020520230068494 02/05/2023 Ajay 1715003098WL004102 Ajay 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 Ajay UNION BANK OF INDIA(508500)
513 SIHAWAL MP-15-003-098-001/841-B
(CHANDWAHI) 		1715003098NRG24010520230063745 02/05/2023 Nagendra Singh 1715003098WL003666 Nagendra Singh 00468 UBIN0548341 663 663 Processed 15/05/2023 690313273 NagendraSingh UCO BANK(607066)
514 SIHAWAL MP-15-003-098-001/841-B
(CHANDWAHI) 		1715003098NRG24010520230063744 02/05/2023 Nagendra Singh 1715003098WL003666 Nagendra Singh 00468 UBIN0548341 663 663 Processed 15/05/2023 690313273 NagendraSingh UNION BANK OF INDIA(508500)
515 SIHAWAL MP-15-003-098-001/913
(CHANDWAHI) 		1715003098NRG24020520230068542 02/05/2023 lala sahu 1715003098WL004104 lala sahu 00468 UBIN0548341 663 663 Processed 15/05/2023 690313273 lalasahu MADHYANCHAL GRAMIN BANK(607232)
516 SIHAWAL MP-15-003-098-001/928-A
(CHANDWAHI) 		1715003098NRG24020520230068500 02/05/2023 shiv sagar 1715003098WL004102 shiv sagar 00468 UBIN0548341 1326 1326 Processed 15/05/2023 690313273 shivsagar UNION BANK OF INDIA(508500)
SubTotal 334644 334644
517 SIHAWAL MP-15-003-054-001/256-D
(SIHAULIYA) 		1715003054NRG24020520230068950 02/05/2023 Maya 1715003054WL004130 Maya 00468 UBIN0552615 1326 1326 Processed 15/05/2023 690313273 Maya UNION BANK OF INDIA(508500)
518 SIHAWAL MP-15-003-054-001/256-D
(SIHAULIYA) 		1715003054NRG24020520230068949 02/05/2023 Rammilan singh 1715003054WL004130 Rammilan singh 00468 UBIN0552615 1326 1326 Processed 15/05/2023 690313273 Rammilansingh INDIAN BANK(607105)
519 SIHAWAL MP-15-003-098-001/1221
(CHANDWAHI) 		1715003098NRG24010520230063707 02/05/2023 Mala 1715003098WL003665 Mala 00468 UBIN0552615 1326 1326 Processed 15/05/2023 690313273 Mala BANK OF BARODA(606985)
520 SIHAWAL MP-15-003-098-001/1221
(CHANDWAHI) 		1715003098NRG24010520230063706 02/05/2023 Mala 1715003098WL003665 Mala 00468 UBIN0552615 1326 1326 Processed 15/05/2023 690313273 Mala BANK OF BARODA(606985)
SubTotal 5304 5304
521 SIHAWAL MP-15-003-006-004/212-A
(GAHIRA) 		1715003006NRG24020520230071362 02/05/2023 Sunita Kushwaha 1715003006WL004275 Sunita Kushwaha 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 690313273 SunitaKushwaha UNION BANK OF INDIA(508500)
522 SIHAWAL MP-15-003-006-004/303-A
(GAHIRA) 		1715003006NRG24020520230071387 02/05/2023 Radhana Singh 1715003006WL004275 Radhana Singh 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 690313273 RadhanaSingh UNION BANK OF INDIA(508500)
523 SIHAWAL MP-15-003-007-001/17-A
(GHOGHARA) 		1715003007NRG24020520230071169 02/05/2023 Siyavati Yadav 1715003007WL004272 Siyavati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690313273 SiyavatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
524 SIHAWAL MP-15-003-007-001/184-A
(GHOGHARA) 		1715003007NRG24020520230071175 02/05/2023 Aruna Yadav 1715003007WL004272 Aruna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 ArunaYadav UNION BANK OF INDIA(508500)
525 SIHAWAL MP-15-003-007-001/184-A
(GHOGHARA) 		1715003007NRG24020520230071174 02/05/2023 Aruna Yadav 1715003007WL004272 Aruna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 ArunaYadav STATE BANK OF INDIA(508548)
526 SIHAWAL MP-15-003-007-001/185-A
(GHOGHARA) 		1715003007NRG24020520230071177 02/05/2023 Seeta Devi Yadav 1715003007WL004272 Seeta Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 SeetaDeviYadav UNION BANK OF INDIA(508500)
527 SIHAWAL MP-15-003-007-001/185-A
(GHOGHARA) 		1715003007NRG24020520230071176 02/05/2023 Seeta Devi Yadav 1715003007WL004272 Seeta Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 SeetaDeviYadav UNION BANK OF INDIA(508500)
528 SIHAWAL MP-15-003-007-001/191-A
(GHOGHARA) 		1715003007NRG24020520230071186 02/05/2023 Bahori Yadav 1715003007WL004272 Bahori Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 BahoriYadav MADHYANCHAL GRAMIN BANK(607232)
529 SIHAWAL MP-15-003-007-001/39-C
(GHOGHARA) 		1715003007NRG24020520230071195 02/05/2023 Balkhandi yadav 1715003007WL004272 Balkhandi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Balkhandiyadav UNION BANK OF INDIA(508500)
530 SIHAWAL MP-15-003-007-001/39-C
(GHOGHARA) 		1715003007NRG24020520230071194 02/05/2023 Balkhandi yadav 1715003007WL004272 Balkhandi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Balkhandiyadav STATE BANK OF INDIA(508548)
531 SIHAWAL MP-15-003-007-001/59-C
(GHOGHARA) 		1715003007NRG24020520230071197 02/05/2023 Phulwa Kol 1715003007WL004272 Phulwa Kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 PhulwaKol MADHYANCHAL GRAMIN BANK(607232)
532 SIHAWAL MP-15-003-007-001/59-C
(GHOGHARA) 		1715003007NRG24020520230071196 02/05/2023 Phulwa Kol 1715003007WL004272 Phulwa Kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 PhulwaKol INDIAN BANK(607105)
533 SIHAWAL MP-15-003-007-001/7-A
(GHOGHARA) 		1715003007NRG24020520230071199 02/05/2023 phool Kumar Yadav 1715003007WL004272 phool Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 phoolKumarYadav MADHYANCHAL GRAMIN BANK(607232)
534 SIHAWAL MP-15-003-007-003/17-D
(GHOGHARA) 		1715003007NRG24020520230071057 02/05/2023 Subedar 1715003007WL004266 Subedar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Subedar MADHYANCHAL GRAMIN BANK(607232)
535 SIHAWAL MP-15-003-007-003/17-D
(GHOGHARA) 		1715003007NRG24020520230071056 02/05/2023 Subedar 1715003007WL004266 Subedar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Subedar MADHYANCHAL GRAMIN BANK(607232)
536 SIHAWAL MP-15-003-007-003/8-D
(GHOGHARA) 		1715003007NRG24020520230071070 02/05/2023 Dadan Prasad Kushwaha 1715003007WL004266 Dadan Prasad Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 DadanPrasadKushwaha STATE BANK OF INDIA(508548)
537 SIHAWAL MP-15-003-007-003/8-D
(GHOGHARA) 		1715003007NRG24020520230071069 02/05/2023 Dadan Prasad Kushwaha 1715003007WL004266 Dadan Prasad Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 DadanPrasadKushwaha STATE BANK OF INDIA(508548)
538 SIHAWAL MP-15-003-054-001/1
(SIHAULIYA) 		1715003054NRG24020520230068844 02/05/2023 duiji 1715003054WL004130 duiji 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 duiji MADHYANCHAL GRAMIN BANK(607232)
539 SIHAWAL MP-15-003-054-001/1
(SIHAULIYA) 		1715003054NRG24020520230068843 02/05/2023 sumere 1715003054WL004130 sumere 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 sumere MADHYANCHAL GRAMIN BANK(607232)
540 SIHAWAL MP-15-003-054-001/10-B
(SIHAULIYA) 		1715003054NRG24020520230068846 02/05/2023 anita 1715003054WL004130 anita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 anita MADHYANCHAL GRAMIN BANK(607232)
541 SIHAWAL MP-15-003-054-001/10-B
(SIHAULIYA) 		1715003054NRG24020520230068845 02/05/2023 budhisen 1715003054WL004130 budhisen 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 budhisen MADHYANCHAL GRAMIN BANK(607232)
542 SIHAWAL MP-15-003-054-001/109
(SIHAULIYA) 		1715003054NRG24020520230068849 02/05/2023 jagdeesh 1715003054WL004130 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
543 SIHAWAL MP-15-003-054-001/11-C
(SIHAULIYA) 		1715003054NRG24020520230068854 02/05/2023 shyamkali 1715003054WL004130 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 shyamkali MADHYANCHAL GRAMIN BANK(607232)
544 SIHAWAL MP-15-003-054-001/112-A
(SIHAULIYA) 		1715003054NRG24020520230068856 02/05/2023 bhagwant 1715003054WL004130 bhagwant 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 bhagwant UNION BANK OF INDIA(508500)
545 SIHAWAL MP-15-003-054-001/13
(SIHAULIYA) 		1715003054NRG24020520230068857 02/05/2023 lallu 1715003054WL004130 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 lallu MADHYANCHAL GRAMIN BANK(607232)
546 SIHAWAL MP-15-003-054-001/13
(SIHAULIYA) 		1715003054NRG24020520230068858 02/05/2023 shyama 1715003054WL004130 shyama 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 shyama MADHYANCHAL GRAMIN BANK(607232)
547 SIHAWAL MP-15-003-054-001/131-B
(SIHAULIYA) 		1715003054NRG24020520230068859 02/05/2023 Lale 1715003054WL004130 Lale 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Lale MADHYANCHAL GRAMIN BANK(607232)
548 SIHAWAL MP-15-003-054-001/131-B
(SIHAULIYA) 		1715003054NRG24020520230068860 02/05/2023 Sunita 1715003054WL004130 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Sunita UNION BANK OF INDIA(508500)
549 SIHAWAL MP-15-003-054-001/132
(SIHAULIYA) 		1715003054NRG24020520230068861 02/05/2023 ramkaran 1715003054WL004130 ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 ramkaran MADHYANCHAL GRAMIN BANK(607232)
550 SIHAWAL MP-15-003-054-001/135
(SIHAULIYA) 		1715003054NRG24020520230068863 02/05/2023 kemala 1715003054WL004130 kemala 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 kemala MADHYANCHAL GRAMIN BANK(607232)
551 SIHAWAL MP-15-003-054-001/135
(SIHAULIYA) 		1715003054NRG24020520230068864 02/05/2023 vavavni 1715003054WL004130 vavavni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 vavavni INDIAN BANK(607105)
552 SIHAWAL MP-15-003-054-001/14
(SIHAULIYA) 		1715003054NRG24020520230068865 02/05/2023 indarkumar 1715003054WL004130 indarkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 indarkumar UNION BANK OF INDIA(508500)
553 SIHAWAL MP-15-003-054-001/14
(SIHAULIYA) 		1715003054NRG24020520230068866 02/05/2023 indarkumar 1715003054WL004130 indarkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 indarkumar MADHYANCHAL GRAMIN BANK(607232)
554 SIHAWAL MP-15-003-054-001/141-B
(SIHAULIYA) 		1715003054NRG24020520230068870 02/05/2023 Sukbariya 1715003054WL004130 Sukbariya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Sukbariya UNION BANK OF INDIA(508500)
555 SIHAWAL MP-15-003-054-001/142
(SIHAULIYA) 		1715003054NRG24020520230068872 02/05/2023 chandra 1715003054WL004130 chandra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 chandra MADHYANCHAL GRAMIN BANK(607232)
556 SIHAWAL MP-15-003-054-001/142
(SIHAULIYA) 		1715003054NRG24020520230068871 02/05/2023 chetny 1715003054WL004130 chetny 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 chetny MADHYANCHAL GRAMIN BANK(607232)
557 SIHAWAL MP-15-003-054-001/145
(SIHAULIYA) 		1715003054NRG24020520230068873 02/05/2023 ramkumar 1715003054WL004130 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 ramkumar MADHYANCHAL GRAMIN BANK(607232)
558 SIHAWAL MP-15-003-054-001/147
(SIHAULIYA) 		1715003054NRG24020520230068875 02/05/2023 munna 1715003054WL004130 munna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 munna MADHYANCHAL GRAMIN BANK(607232)
559 SIHAWAL MP-15-003-054-001/149
(SIHAULIYA) 		1715003054NRG24020520230068877 02/05/2023 chhotelal 1715003054WL004130 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 chhotelal MADHYANCHAL GRAMIN BANK(607232)
560 SIHAWAL MP-15-003-054-001/149
(SIHAULIYA) 		1715003054NRG24020520230068878 02/05/2023 kausilya 1715003054WL004130 kausilya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 kausilya MADHYANCHAL GRAMIN BANK(607232)
561 SIHAWAL MP-15-003-054-001/151
(SIHAULIYA) 		1715003054NRG24020520230068880 02/05/2023 seeta 1715003054WL004130 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 seeta MADHYANCHAL GRAMIN BANK(607232)
562 SIHAWAL MP-15-003-054-001/157
(SIHAULIYA) 		1715003054NRG24020520230068881 02/05/2023 ramlal 1715003054WL004130 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 ramlal MADHYANCHAL GRAMIN BANK(607232)
563 SIHAWAL MP-15-003-054-001/157
(SIHAULIYA) 		1715003054NRG24020520230068882 02/05/2023 ramlal 1715003054WL004130 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 ramlal MADHYANCHAL GRAMIN BANK(607232)
564 SIHAWAL MP-15-003-054-001/159-A
(SIHAULIYA) 		1715003054NRG24020520230068883 02/05/2023 santi 1715003054WL004130 santi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 santi MADHYANCHAL GRAMIN BANK(607232)
565 SIHAWAL MP-15-003-054-001/159-A
(SIHAULIYA) 		1715003054NRG24020520230068884 02/05/2023 santi 1715003054WL004130 santi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 santi MADHYANCHAL GRAMIN BANK(607232)
566 SIHAWAL MP-15-003-054-001/159-C
(SIHAULIYA) 		1715003054NRG24020520230068885 02/05/2023 ramdayal 1715003054WL004130 ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 ramdayal MADHYANCHAL GRAMIN BANK(607232)
567 SIHAWAL MP-15-003-054-001/162
(SIHAULIYA) 		1715003054NRG24020520230068887 02/05/2023 babulal 1715003054WL004130 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 babulal MADHYANCHAL GRAMIN BANK(607232)
568 SIHAWAL MP-15-003-054-001/162
(SIHAULIYA) 		1715003054NRG24020520230068888 02/05/2023 sitaua 1715003054WL004130 sitaua 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 sitaua STATE BANK OF INDIA(508548)
569 SIHAWAL MP-15-003-054-001/163
(SIHAULIYA) 		1715003054NRG24020520230068889 02/05/2023 bhulai 1715003054WL004130 bhulai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 bhulai MADHYANCHAL GRAMIN BANK(607232)
570 SIHAWAL MP-15-003-054-001/169-A
(SIHAULIYA) 		1715003054NRG24020520230068892 02/05/2023 Syamkali 1715003054WL004130 Syamkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Syamkali MADHYANCHAL GRAMIN BANK(607232)
571 SIHAWAL MP-15-003-054-001/171
(SIHAULIYA) 		1715003054NRG24020520230068893 02/05/2023 samaylal 1715003054WL004130 samaylal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 samaylal MADHYANCHAL GRAMIN BANK(607232)
572 SIHAWAL MP-15-003-054-001/183
(SIHAULIYA) 		1715003054NRG24020520230068897 02/05/2023 kailash 1715003054WL004130 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 kailash MADHYANCHAL GRAMIN BANK(607232)
573 SIHAWAL MP-15-003-054-001/183
(SIHAULIYA) 		1715003054NRG24020520230068898 02/05/2023 sankhi 1715003054WL004130 sankhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 sankhi UNION BANK OF INDIA(508500)
574 SIHAWAL MP-15-003-054-001/187
(SIHAULIYA) 		1715003054NRG24020520230068899 02/05/2023 babulal 1715003054WL004130 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 babulal MADHYANCHAL GRAMIN BANK(607232)
575 SIHAWAL MP-15-003-054-001/187
(SIHAULIYA) 		1715003054NRG24020520230068900 02/05/2023 birhuliya 1715003054WL004130 birhuliya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 birhuliya MADHYANCHAL GRAMIN BANK(607232)
576 SIHAWAL MP-15-003-054-001/20
(SIHAULIYA) 		1715003054NRG24020520230068902 02/05/2023 Gudiya 1715003054WL004130 Gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Gudiya MADHYANCHAL GRAMIN BANK(607232)
577 SIHAWAL MP-15-003-054-001/203
(SIHAULIYA) 		1715003054NRG24020520230068903 02/05/2023 ramjiyawan 1715003054WL004130 ramjiyawan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 ramjiyawan MADHYANCHAL GRAMIN BANK(607232)
578 SIHAWAL MP-15-003-054-001/203-A
(SIHAULIYA) 		1715003054NRG24020520230068906 02/05/2023 ramesh 1715003054WL004130 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 ramesh UNION BANK OF INDIA(508500)
579 SIHAWAL MP-15-003-054-001/204
(SIHAULIYA) 		1715003054NRG24020520230068907 02/05/2023 sukhkanti 1715003054WL004130 sukhkanti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 sukhkanti MADHYANCHAL GRAMIN BANK(607232)
580 SIHAWAL MP-15-003-054-001/204
(SIHAULIYA) 		1715003054NRG24020520230068908 02/05/2023 sukhkanti 1715003054WL004130 sukhkanti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 sukhkanti INDIAN BANK(607105)
581 SIHAWAL MP-15-003-054-001/208
(SIHAULIYA) 		1715003054NRG24020520230068909 02/05/2023 pushpraj 1715003054WL004130 pushpraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 pushpraj UNION BANK OF INDIA(508500)
582 SIHAWAL MP-15-003-054-001/208
(SIHAULIYA) 		1715003054NRG24020520230068910 02/05/2023 pushpraj 1715003054WL004130 pushpraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 pushpraj MADHYANCHAL GRAMIN BANK(607232)
583 SIHAWAL MP-15-003-054-001/211
(SIHAULIYA) 		1715003054NRG24020520230068913 02/05/2023 ramdash 1715003054WL004130 ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 ramdash MADHYANCHAL GRAMIN BANK(607232)
584 SIHAWAL MP-15-003-054-001/213-B
(SIHAULIYA) 		1715003054NRG24020520230068917 02/05/2023 shivbahor 1715003054WL004130 shivbahor 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 shivbahor STATE BANK OF INDIA(508548)
585 SIHAWAL MP-15-003-054-001/22
(SIHAULIYA) 		1715003054NRG24020520230068922 02/05/2023 buttan 1715003054WL004130 buttan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 buttan MADHYANCHAL GRAMIN BANK(607232)
586 SIHAWAL MP-15-003-054-001/22
(SIHAULIYA) 		1715003054NRG24020520230068921 02/05/2023 lalmani 1715003054WL004130 lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 lalmani STATE BANK OF INDIA(508548)
587 SIHAWAL MP-15-003-054-001/226-B
(SIHAULIYA) 		1715003054NRG24020520230068933 02/05/2023 dhanesh 1715003054WL004130 dhanesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 dhanesh MADHYANCHAL GRAMIN BANK(607232)
588 SIHAWAL MP-15-003-054-001/228-A
(SIHAULIYA) 		1715003054NRG24020520230068935 02/05/2023 amritlal 1715003054WL004130 amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 amritlal UNION BANK OF INDIA(508500)
589 SIHAWAL MP-15-003-054-001/228-A
(SIHAULIYA) 		1715003054NRG24020520230068936 02/05/2023 seetakali 1715003054WL004130 seetakali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 seetakali UNION BANK OF INDIA(508500)
590 SIHAWAL MP-15-003-054-001/236
(SIHAULIYA) 		1715003054NRG24020520230068939 02/05/2023 nilam 1715003054WL004130 nilam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 nilam MADHYANCHAL GRAMIN BANK(607232)
591 SIHAWAL MP-15-003-054-001/241
(SIHAULIYA) 		1715003054NRG24020520230068941 02/05/2023 prasangi 1715003054WL004130 prasangi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 prasangi MADHYANCHAL GRAMIN BANK(607232)
592 SIHAWAL MP-15-003-054-001/250
(SIHAULIYA) 		1715003054NRG24020520230068943 02/05/2023 sivkumar 1715003054WL004130 sivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 sivkumar MADHYANCHAL GRAMIN BANK(607232)
593 SIHAWAL MP-15-003-054-001/256
(SIHAULIYA) 		1715003054NRG24020520230068947 02/05/2023 kantali 1715003054WL004130 kantali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 kantali MADHYANCHAL GRAMIN BANK(607232)
594 SIHAWAL MP-15-003-054-001/26
(SIHAULIYA) 		1715003054NRG24020520230068951 02/05/2023 sampati 1715003054WL004130 sampati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 sampati UNION BANK OF INDIA(508500)
595 SIHAWAL MP-15-003-054-001/26
(SIHAULIYA) 		1715003054NRG24020520230068952 02/05/2023 sampati 1715003054WL004130 sampati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 sampati MADHYANCHAL GRAMIN BANK(607232)
596 SIHAWAL MP-15-003-054-001/269
(SIHAULIYA) 		1715003054NRG24020520230068954 02/05/2023 pargi 1715003054WL004130 pargi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 pargi UNION BANK OF INDIA(508500)
597 SIHAWAL MP-15-003-054-001/269
(SIHAULIYA) 		1715003054NRG24020520230068953 02/05/2023 ramdash 1715003054WL004130 ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 ramdash MADHYANCHAL GRAMIN BANK(607232)
598 SIHAWAL MP-15-003-054-001/270-B
(SIHAULIYA) 		1715003054NRG24020520230068955 02/05/2023 lallau 1715003054WL004130 lallau 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 lallau MADHYANCHAL GRAMIN BANK(607232)
599 SIHAWAL MP-15-003-054-001/270-B
(SIHAULIYA) 		1715003054NRG24020520230068956 02/05/2023 lallau 1715003054WL004130 lallau 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 lallau INDIAN BANK(607105)
600 SIHAWAL MP-15-003-054-001/277
(SIHAULIYA) 		1715003054NRG24020520230068958 02/05/2023 bhimsen 1715003054WL004130 bhimsen 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 bhimsen MADHYANCHAL GRAMIN BANK(607232)
601 SIHAWAL MP-15-003-054-001/277
(SIHAULIYA) 		1715003054NRG24020520230068957 02/05/2023 munni 1715003054WL004130 munni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 munni STATE BANK OF INDIA(508548)
602 SIHAWAL MP-15-003-054-001/280
(SIHAULIYA) 		1715003054NRG24020520230068959 02/05/2023 sehita 1715003054WL004130 sehita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 sehita MADHYANCHAL GRAMIN BANK(607232)
603 SIHAWAL MP-15-003-054-001/280
(SIHAULIYA) 		1715003054NRG24020520230068960 02/05/2023 sehita 1715003054WL004130 sehita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 sehita MADHYANCHAL GRAMIN BANK(607232)
604 SIHAWAL MP-15-003-054-001/303
(SIHAULIYA) 		1715003054NRG24020520230068963 02/05/2023 Ramkumar 1715003054WL004130 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
605 SIHAWAL MP-15-003-054-001/303-A
(SIHAULIYA) 		1715003054NRG24020520230068965 02/05/2023 sonelal 1715003054WL004130 sonelal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 sonelal MADHYANCHAL GRAMIN BANK(607232)
606 SIHAWAL MP-15-003-054-001/303-A
(SIHAULIYA) 		1715003054NRG24020520230068966 02/05/2023 sonelal 1715003054WL004130 sonelal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 sonelal MADHYANCHAL GRAMIN BANK(607232)
607 SIHAWAL MP-15-003-054-001/305-C
(SIHAULIYA) 		1715003054NRG24020520230068970 02/05/2023 Durgawati 1715003054WL004130 Durgawati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Durgawati UNION BANK OF INDIA(508500)
608 SIHAWAL MP-15-003-054-001/313
(SIHAULIYA) 		1715003054NRG24020520230068971 02/05/2023 rajendra 1715003054WL004130 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 rajendra UNION BANK OF INDIA(508500)
609 SIHAWAL MP-15-003-054-001/319-C
(SIHAULIYA) 		1715003054NRG24020520230068975 02/05/2023 Babulal 1715003054WL004130 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Babulal MADHYANCHAL GRAMIN BANK(607232)
610 SIHAWAL MP-15-003-054-001/319-C
(SIHAULIYA) 		1715003054NRG24020520230068976 02/05/2023 Pholkali 1715003054WL004130 Pholkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Pholkali STATE BANK OF INDIA(508548)
611 SIHAWAL MP-15-003-054-001/321
(SIHAULIYA) 		1715003054NRG24020520230068977 02/05/2023 narendra 1715003054WL004130 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 narendra MADHYANCHAL GRAMIN BANK(607232)
612 SIHAWAL MP-15-003-054-001/321
(SIHAULIYA) 		1715003054NRG24020520230068978 02/05/2023 savitri 1715003054WL004130 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 savitri STATE BANK OF INDIA(508548)
613 SIHAWAL MP-15-003-054-001/327-A
(SIHAULIYA) 		1715003054NRG24020520230068980 02/05/2023 pramila 1715003054WL004130 pramila 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 pramila MADHYANCHAL GRAMIN BANK(607232)
614 SIHAWAL MP-15-003-054-001/327-A
(SIHAULIYA) 		1715003054NRG24020520230068979 02/05/2023 sundar 1715003054WL004130 sundar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 sundar MADHYANCHAL GRAMIN BANK(607232)
615 SIHAWAL MP-15-003-054-001/329-A
(SIHAULIYA) 		1715003054NRG24020520230068981 02/05/2023 Ramadhar 1715003054WL004130 Ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Ramadhar UNION BANK OF INDIA(508500)
616 SIHAWAL MP-15-003-054-001/336
(SIHAULIYA) 		1715003054NRG24020520230068983 02/05/2023 bhailal 1715003054WL004130 bhailal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 bhailal MADHYANCHAL GRAMIN BANK(607232)
617 SIHAWAL MP-15-003-054-001/337-A
(SIHAULIYA) 		1715003054NRG24020520230068985 02/05/2023 DINESH 1715003054WL004130 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 DINESH INDUSIND BANK(607189)
618 SIHAWAL MP-15-003-054-001/348-A
(SIHAULIYA) 		1715003054NRG24020520230068987 02/05/2023 bihari singh 1715003054WL004130 bihari singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 biharisingh MADHYANCHAL GRAMIN BANK(607232)
619 SIHAWAL MP-15-003-054-001/348-A
(SIHAULIYA) 		1715003054NRG24020520230068988 02/05/2023 fulkali singh 1715003054WL004130 fulkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 fulkalisingh MADHYANCHAL GRAMIN BANK(607232)
620 SIHAWAL MP-15-003-054-001/353
(SIHAULIYA) 		1715003054NRG24020520230068989 02/05/2023 rajman 1715003054WL004130 rajman 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 rajman MADHYANCHAL GRAMIN BANK(607232)
621 SIHAWAL MP-15-003-054-001/356-A
(SIHAULIYA) 		1715003054NRG24020520230068991 02/05/2023 sivprasad 1715003054WL004130 sivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 sivprasad MADHYANCHAL GRAMIN BANK(607232)
622 SIHAWAL MP-15-003-054-001/364-B
(SIHAULIYA) 		1715003054NRG24020520230068994 02/05/2023 munni 1715003054WL004130 munni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 munni UNION BANK OF INDIA(508500)
623 SIHAWAL MP-15-003-054-001/368-A
(SIHAULIYA) 		1715003054NRG24020520230068996 02/05/2023 sankhua 1715003054WL004130 sankhua 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 sankhua PUNJAB NATIONAL BANK(508568)
624 SIHAWAL MP-15-003-054-001/368-A
(SIHAULIYA) 		1715003054NRG24020520230068995 02/05/2023 thakurdeen 1715003054WL004130 thakurdeen 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 thakurdeen UNION BANK OF INDIA(508500)
625 SIHAWAL MP-15-003-054-001/372
(SIHAULIYA) 		1715003054NRG24020520230068999 02/05/2023 adene 1715003054WL004130 adene 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 adene MADHYANCHAL GRAMIN BANK(607232)
626 SIHAWAL MP-15-003-054-001/379
(SIHAULIYA) 		1715003054NRG24020520230069002 02/05/2023 phulli 1715003054WL004130 phulli 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 phulli INDIAN BANK(607105)
627 SIHAWAL MP-15-003-054-001/380
(SIHAULIYA) 		1715003054NRG24020520230069008 02/05/2023 savittee 1715003054WL004130 savittee 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 savittee MADHYANCHAL GRAMIN BANK(607232)
628 SIHAWAL MP-15-003-054-001/381-B
(SIHAULIYA) 		1715003054NRG24020520230069012 02/05/2023 saroj 1715003054WL004130 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 saroj MADHYANCHAL GRAMIN BANK(607232)
629 SIHAWAL MP-15-003-054-001/381-B
(SIHAULIYA) 		1715003054NRG24020520230069011 02/05/2023 vijay 1715003054WL004130 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 vijay UNION BANK OF INDIA(508500)
630 SIHAWAL MP-15-003-054-001/414-B
(SIHAULIYA) 		1715003054NRG24020520230069013 02/05/2023 tulshi 1715003054WL004130 tulshi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 tulshi MADHYANCHAL GRAMIN BANK(607232)
631 SIHAWAL MP-15-003-054-001/414-B
(SIHAULIYA) 		1715003054NRG24020520230069014 02/05/2023 tulshi 1715003054WL004130 tulshi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 tulshi UNION BANK OF INDIA(508500)
632 SIHAWAL MP-15-003-054-001/427
(SIHAULIYA) 		1715003054NRG24020520230069016 02/05/2023 Aradhana shukla 1715003054WL004130 Aradhana shukla 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Aradhanashukla MADHYANCHAL GRAMIN BANK(607232)
633 SIHAWAL MP-15-003-054-001/430-A
(SIHAULIYA) 		1715003054NRG24020520230069017 02/05/2023 Rajrakhan 1715003054WL004130 Rajrakhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Rajrakhan MADHYANCHAL GRAMIN BANK(607232)
634 SIHAWAL MP-15-003-054-001/430-B
(SIHAULIYA) 		1715003054NRG24020520230069019 02/05/2023 Jagyraj 1715003054WL004130 Jagyraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Jagyraj UNION BANK OF INDIA(508500)
635 SIHAWAL MP-15-003-054-001/430-B
(SIHAULIYA) 		1715003054NRG24020520230069020 02/05/2023 Jagyraj 1715003054WL004130 Jagyraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Jagyraj INDIAN BANK(607105)
636 SIHAWAL MP-15-003-054-001/434-A
(SIHAULIYA) 		1715003054NRG24020520230069021 02/05/2023 bharat 1715003054WL004130 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 bharat UNION BANK OF INDIA(508500)
637 SIHAWAL MP-15-003-054-001/442
(SIHAULIYA) 		1715003054NRG24020520230069025 02/05/2023 sobhai 1715003054WL004130 sobhai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 sobhai MADHYANCHAL GRAMIN BANK(607232)
638 SIHAWAL MP-15-003-054-001/490
(SIHAULIYA) 		1715003054NRG24020520230069031 02/05/2023 chhotelal 1715003054WL004130 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 chhotelal MADHYANCHAL GRAMIN BANK(607232)
639 SIHAWAL MP-15-003-054-001/490
(SIHAULIYA) 		1715003054NRG24020520230069032 02/05/2023 fulmati 1715003054WL004130 fulmati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 fulmati UNION BANK OF INDIA(508500)
640 SIHAWAL MP-15-003-054-001/492
(SIHAULIYA) 		1715003054NRG24020520230069034 02/05/2023 phoolkali singh 1715003054WL004130 phoolkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 phoolkalisingh MADHYANCHAL GRAMIN BANK(607232)
641 SIHAWAL MP-15-003-054-001/492
(SIHAULIYA) 		1715003054NRG24020520230069033 02/05/2023 sanat kumar 1715003054WL004130 sanat kumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 sanatkumar STATE BANK OF INDIA(508548)
642 SIHAWAL MP-15-003-054-001/493
(SIHAULIYA) 		1715003054NRG24020520230069036 02/05/2023 Sangeeta Singh 1715003054WL004130 Sangeeta Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690313273 SangeetaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
643 SIHAWAL MP-15-003-054-001/503
(SIHAULIYA) 		1715003054NRG24020520230069042 02/05/2023 manvati singh 1715003054WL004130 manvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 manvatisingh UNION BANK OF INDIA(508500)
644 SIHAWAL MP-15-003-054-001/503
(SIHAULIYA) 		1715003054NRG24020520230069041 02/05/2023 rajkumar singh gond 1715003054WL004130 rajkumar singh gond 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 rajkumarsinghgond MADHYANCHAL GRAMIN BANK(607232)
645 SIHAWAL MP-15-003-054-001/508
(SIHAULIYA) 		1715003054NRG24020520230069045 02/05/2023 manind yadav 1715003054WL004130 manind yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 manindyadav MADHYANCHAL GRAMIN BANK(607232)
646 SIHAWAL MP-15-003-054-001/509
(SIHAULIYA) 		1715003054NRG24020520230069047 02/05/2023 dadulal 1715003054WL004130 dadulal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 dadulal UNION BANK OF INDIA(508500)
647 SIHAWAL MP-15-003-054-001/509
(SIHAULIYA) 		1715003054NRG24020520230069048 02/05/2023 vindhywasini 1715003054WL004130 vindhywasini 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 vindhywasini MADHYANCHAL GRAMIN BANK(607232)
648 SIHAWAL MP-15-003-054-001/510
(SIHAULIYA) 		1715003054NRG24020520230069050 02/05/2023 RITA SEN 1715003054WL004130 RITA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 RITASEN MADHYANCHAL GRAMIN BANK(607232)
649 SIHAWAL MP-15-003-054-001/510
(SIHAULIYA) 		1715003054NRG24020520230069049 02/05/2023 VIJAY SEN 1715003054WL004130 VIJAY SEN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 VIJAYSEN INDIAN OVERSEAS BANK(508541)
650 SIHAWAL MP-15-003-054-001/511
(SIHAULIYA) 		1715003054NRG24020520230069052 02/05/2023 SAKUNTLA SINGH GOD 1715003054WL004130 SAKUNTLA SINGH GOD 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 SAKUNTLASINGHGOD MADHYANCHAL GRAMIN BANK(607232)
651 SIHAWAL MP-15-003-054-001/511
(SIHAULIYA) 		1715003054NRG24020520230069051 02/05/2023 SHIV BAHADUR SINGH GOD 1715003054WL004130 SHIV BAHADUR SINGH GOD 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 SHIVBAHADURSINGHGOD FINO PAYMENTS BANK LTD(608001)
652 SIHAWAL MP-15-003-054-001/516
(SIHAULIYA) 		1715003054NRG24020520230069056 02/05/2023 Sangita kol 1715003054WL004130 Sangita kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Sangitakol STATE BANK OF INDIA(508548)
653 SIHAWAL MP-15-003-054-001/519
(SIHAULIYA) 		1715003054NRG24020520230069058 02/05/2023 Sitakali 1715003054WL004130 Sitakali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Sitakali MADHYANCHAL GRAMIN BANK(607232)
654 SIHAWAL MP-15-003-054-001/519
(SIHAULIYA) 		1715003054NRG24020520230069057 02/05/2023 Zan singh 1715003054WL004130 Zan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Zansingh MADHYANCHAL GRAMIN BANK(607232)
655 SIHAWAL MP-15-003-054-001/520
(SIHAULIYA) 		1715003054NRG24020520230069059 02/05/2023 aruna 1715003054WL004130 aruna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 aruna UNION BANK OF INDIA(508500)
656 SIHAWAL MP-15-003-054-001/520
(SIHAULIYA) 		1715003054NRG24020520230069060 02/05/2023 aruna 1715003054WL004130 aruna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 aruna MADHYANCHAL GRAMIN BANK(607232)
657 SIHAWAL MP-15-003-054-001/521
(SIHAULIYA) 		1715003054NRG24020520230069061 02/05/2023 champa 1715003054WL004130 champa 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 champa UNION BANK OF INDIA(508500)
658 SIHAWAL MP-15-003-054-001/521
(SIHAULIYA) 		1715003054NRG24020520230069062 02/05/2023 champa 1715003054WL004130 champa 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 champa UNION BANK OF INDIA(508500)
659 SIHAWAL MP-15-003-054-001/522
(SIHAULIYA) 		1715003054NRG24020520230069063 02/05/2023 Kailash 1715003054WL004130 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Kailash MADHYANCHAL GRAMIN BANK(607232)
660 SIHAWAL MP-15-003-054-001/522
(SIHAULIYA) 		1715003054NRG24020520230069064 02/05/2023 Rambai 1715003054WL004130 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Rambai MADHYANCHAL GRAMIN BANK(607232)
661 SIHAWAL MP-15-003-054-001/524
(SIHAULIYA) 		1715003054NRG24020520230069066 02/05/2023 Anita kol 1715003054WL004130 Anita kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Anitakol UNION BANK OF INDIA(508500)
662 SIHAWAL MP-15-003-054-001/524
(SIHAULIYA) 		1715003054NRG24020520230069065 02/05/2023 Ashok kol 1715003054WL004130 Ashok kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Ashokkol UNION BANK OF INDIA(508500)
663 SIHAWAL MP-15-003-054-001/526
(SIHAULIYA) 		1715003054NRG24020520230069070 02/05/2023 nitu kol 1715003054WL004130 nitu kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 nitukol FINO PAYMENTS BANK LTD(608001)
664 SIHAWAL MP-15-003-054-001/541
(SIHAULIYA) 		1715003054NRG24020520230069071 02/05/2023 rajbhan kol 1715003054WL004130 rajbhan kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 rajbhankol AIRTEL PAYMENTS BANK LIMITED(990288)
665 SIHAWAL MP-15-003-054-001/56
(SIHAULIYA) 		1715003054NRG24020520230069078 02/05/2023 jaymanti 1715003054WL004130 jaymanti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 jaymanti UNION BANK OF INDIA(508500)
666 SIHAWAL MP-15-003-054-001/566
(SIHAULIYA) 		1715003054NRG24020520230069084 02/05/2023 Ramprasad 1715003054WL004130 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Ramprasad INDIAN BANK(607105)
667 SIHAWAL MP-15-003-054-001/57
(SIHAULIYA) 		1715003054NRG24020520230069085 02/05/2023 golhee 1715003054WL004130 golhee 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 golhee MADHYANCHAL GRAMIN BANK(607232)
668 SIHAWAL MP-15-003-054-001/57
(SIHAULIYA) 		1715003054NRG24020520230069086 02/05/2023 rajkali 1715003054WL004130 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 rajkali MADHYANCHAL GRAMIN BANK(607232)
669 SIHAWAL MP-15-003-054-001/591
(SIHAULIYA) 		1715003054NRG24020520230069092 02/05/2023 Sumariya kol 1715003054WL004130 Sumariya kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Sumariyakol MADHYANCHAL GRAMIN BANK(607232)
670 SIHAWAL MP-15-003-054-001/597
(SIHAULIYA) 		1715003054NRG24020520230069094 02/05/2023 PREMKALI SINGH 1715003054WL004130 PREMKALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 PREMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
671 SIHAWAL MP-15-003-054-001/605
(SIHAULIYA) 		1715003054NRG24020520230069099 02/05/2023 Manoj Kumar Namdev 1715003054WL004130 Manoj Kumar Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 ManojKumarNamdev UNION BANK OF INDIA(508500)
672 SIHAWAL MP-15-003-054-001/621
(SIHAULIYA) 		1715003054NRG24020520230069108 02/05/2023 Tershi Kol 1715003054WL004130 Tershi Kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 TershiKol INDIAN BANK(607105)
673 SIHAWAL MP-15-003-054-001/625
(SIHAULIYA) 		1715003054NRG24020520230069113 02/05/2023 Maniraj Singh 1715003054WL004130 Maniraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 ManirajSingh MADHYANCHAL GRAMIN BANK(607232)
674 SIHAWAL MP-15-003-054-001/625
(SIHAULIYA) 		1715003054NRG24020520230069114 02/05/2023 Rajkali Singh god 1715003054WL004130 Rajkali Singh god 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 RajkaliSinghgod MADHYANCHAL GRAMIN BANK(607232)
675 SIHAWAL MP-15-003-054-001/626
(SIHAULIYA) 		1715003054NRG24020520230069115 02/05/2023 Kedar 1715003054WL004130 Kedar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Kedar MADHYANCHAL GRAMIN BANK(607232)
676 SIHAWAL MP-15-003-054-001/626
(SIHAULIYA) 		1715003054NRG24020520230069116 02/05/2023 Lalni Saket 1715003054WL004130 Lalni Saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 LalniSaket MADHYANCHAL GRAMIN BANK(607232)
677 SIHAWAL MP-15-003-054-001/63
(SIHAULIYA) 		1715003054NRG24020520230069118 02/05/2023 aitwari 1715003054WL004130 aitwari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 aitwari UNION BANK OF INDIA(508500)
678 SIHAWAL MP-15-003-054-001/63
(SIHAULIYA) 		1715003054NRG24020520230069117 02/05/2023 nichwa 1715003054WL004130 nichwa 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 nichwa UNION BANK OF INDIA(508500)
679 SIHAWAL MP-15-003-054-001/637
(SIHAULIYA) 		1715003054NRG24020520230069124 02/05/2023 Babali Rawat 1715003054WL004130 Babali Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 BabaliRawat UNION BANK OF INDIA(508500)
680 SIHAWAL MP-15-003-054-001/637
(SIHAULIYA) 		1715003054NRG24020520230069123 02/05/2023 Fulkumar rawat 1715003054WL004130 Fulkumar rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Fulkumarrawat STATE BANK OF INDIA(508548)
681 SIHAWAL MP-15-003-054-001/65
(SIHAULIYA) 		1715003054NRG24020520230069133 02/05/2023 ramsingh 1715003054WL004130 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 ramsingh MADHYANCHAL GRAMIN BANK(607232)
682 SIHAWAL MP-15-003-054-001/650
(SIHAULIYA) 		1715003054NRG24020520230069135 02/05/2023 Brijlal Rawat 1715003054WL004130 Brijlal Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 690313273 BrijlalRawat INDIA POST PAYMENTS BANK LIMITED(508528)
683 SIHAWAL MP-15-003-054-001/661
(SIHAULIYA) 		1715003054NRG24020520230069146 02/05/2023 SAVITRI SAKET 1715003054WL004130 SAVITRI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 SAVITRISAKET MADHYANCHAL GRAMIN BANK(607232)
684 SIHAWAL MP-15-003-054-001/663
(SIHAULIYA) 		1715003054NRG24020520230069147 02/05/2023 Buddhisen saket 1715003054WL004130 Buddhisen saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Buddhisensaket MADHYANCHAL GRAMIN BANK(607232)
685 SIHAWAL MP-15-003-054-001/664
(SIHAULIYA) 		1715003054NRG24020520230069150 02/05/2023 sumitra saket 1715003054WL004130 sumitra saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 sumitrasaket UNION BANK OF INDIA(508500)
686 SIHAWAL MP-15-003-054-001/664
(SIHAULIYA) 		1715003054NRG24020520230069149 02/05/2023 Suresh Saket 1715003054WL004130 Suresh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 SureshSaket CANARA BANK(508532)
687 SIHAWAL MP-15-003-054-001/682
(SIHAULIYA) 		1715003054NRG24020520230069154 02/05/2023 MANJU DEVI SAKET 1715003054WL004130 MANJU DEVI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 MANJUDEVISAKET UNION BANK OF INDIA(508500)
688 SIHAWAL MP-15-003-054-001/682
(SIHAULIYA) 		1715003054NRG24020520230069153 02/05/2023 RAMESH SAKET 1715003054WL004130 RAMESH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 RAMESHSAKET CANARA BANK(508532)
689 SIHAWAL MP-15-003-054-001/71
(SIHAULIYA) 		1715003054NRG24020520230069157 02/05/2023 nirupite 1715003054WL004130 nirupite 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 nirupite MADHYANCHAL GRAMIN BANK(607232)
690 SIHAWAL MP-15-003-054-001/71
(SIHAULIYA) 		1715003054NRG24020520230069158 02/05/2023 nirupite 1715003054WL004130 nirupite 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 nirupite STATE BANK OF INDIA(508548)
691 SIHAWAL MP-15-003-054-001/73
(SIHAULIYA) 		1715003054NRG24020520230069159 02/05/2023 kesaw 1715003054WL004130 kesaw 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 kesaw MADHYANCHAL GRAMIN BANK(607232)
692 SIHAWAL MP-15-003-054-001/78
(SIHAULIYA) 		1715003054NRG24020520230069166 02/05/2023 chanvati 1715003054WL004130 chanvati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 chanvati UNION BANK OF INDIA(508500)
693 SIHAWAL MP-15-003-054-001/78
(SIHAULIYA) 		1715003054NRG24020520230069165 02/05/2023 mohan 1715003054WL004130 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 mohan UNION BANK OF INDIA(508500)
694 SIHAWAL MP-15-003-054-001/8
(SIHAULIYA) 		1715003054NRG24020520230069167 02/05/2023 bahoran 1715003054WL004130 bahoran 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 bahoran MADHYANCHAL GRAMIN BANK(607232)
695 SIHAWAL MP-15-003-054-001/88
(SIHAULIYA) 		1715003054NRG24020520230069168 02/05/2023 srinath 1715003054WL004130 srinath 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 srinath MADHYANCHAL GRAMIN BANK(607232)
696 SIHAWAL MP-15-003-054-001/89-A
(SIHAULIYA) 		1715003054NRG24020520230069171 02/05/2023 Sunita 1715003054WL004130 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Sunita STATE BANK OF INDIA(508548)
697 SIHAWAL MP-15-003-054-001/91
(SIHAULIYA) 		1715003054NRG24020520230069173 02/05/2023 chameliya 1715003054WL004130 chameliya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 chameliya UNION BANK OF INDIA(508500)
698 SIHAWAL MP-15-003-054-001/91
(SIHAULIYA) 		1715003054NRG24020520230069172 02/05/2023 dadai 1715003054WL004130 dadai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 dadai UNION BANK OF INDIA(508500)
699 SIHAWAL MP-15-003-054-001/92-B
(SIHAULIYA) 		1715003054NRG24020520230069175 02/05/2023 madlesiya 1715003054WL004130 madlesiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 madlesiya UNION BANK OF INDIA(508500)
700 SIHAWAL MP-15-003-054-001/92-B
(SIHAULIYA) 		1715003054NRG24020520230069174 02/05/2023 ramnath 1715003054WL004130 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 ramnath UNION BANK OF INDIA(508500)
701 SIHAWAL MP-15-003-054-001/94-A
(SIHAULIYA) 		1715003054NRG24020520230069176 02/05/2023 lalbhadur 1715003054WL004130 lalbhadur 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 lalbhadur MADHYANCHAL GRAMIN BANK(607232)
702 SIHAWAL MP-15-003-063-001/10
(KHORI) 		1715003063NRG24020520230071756 02/05/2023 Ranu kol 1715003063WL004298 Ranu kol 00602 SBIN0RRMBGB 1132 1132 Processed 15/05/2023 690313273 Ranukol UNION BANK OF INDIA(508500)
703 SIHAWAL MP-15-003-063-001/103
(KHORI) 		1715003063NRG24020520230071759 02/05/2023 ramadhar 1715003063WL004298 ramadhar 00602 SBIN0RRMBGB 1132 1132 Processed 15/05/2023 690313273 ramadhar MADHYANCHAL GRAMIN BANK(607232)
704 SIHAWAL MP-15-003-063-001/108
(KHORI) 		1715003063NRG24020520230071760 02/05/2023 lalmani sahu 1715003063WL004298 lalmani sahu 00602 SBIN0RRMBGB 1132 1132 Processed 15/05/2023 690313273 lalmanisahu UNION BANK OF INDIA(508500)
705 SIHAWAL MP-15-003-063-001/11
(KHORI) 		1715003063NRG24020520230071761 02/05/2023 ramnath kol 1715003063WL004298 ramnath kol 00602 SBIN0RRMBGB 1132 1132 Processed 15/05/2023 690313273 ramnathkol UNION BANK OF INDIA(508500)
706 SIHAWAL MP-15-003-063-001/15
(KHORI) 		1715003063NRG24020520230071762 02/05/2023 dhanukdhari 1715003063WL004298 dhanukdhari 00602 SBIN0RRMBGB 1132 1132 Processed 15/05/2023 690313273 dhanukdhari AIRTEL PAYMENTS BANK LIMITED(990288)
707 SIHAWAL MP-15-003-063-001/197
(KHORI) 		1715003063NRG24020520230071764 02/05/2023 rajaua 1715003063WL004298 rajaua 00602 SBIN0RRMBGB 1132 1132 Processed 15/05/2023 690313273 rajaua UNION BANK OF INDIA(508500)
708 SIHAWAL MP-15-003-063-001/209
(KHORI) 		1715003063NRG24020520230071767 02/05/2023 Raj Bahadur yadav 1715003063WL004298 Raj Bahadur yadav 00602 SBIN0RRMBGB 1132 1132 Processed 15/05/2023 690313273 RajBahaduryadav MADHYANCHAL GRAMIN BANK(607232)
709 SIHAWAL MP-15-003-063-001/214
(KHORI) 		1715003063NRG24020520230071768 02/05/2023 ayodhya 1715003063WL004298 ayodhya 00602 SBIN0RRMBGB 1132 1132 Processed 15/05/2023 690313273 ayodhya MADHYANCHAL GRAMIN BANK(607232)
710 SIHAWAL MP-15-003-063-001/23
(KHORI) 		1715003063NRG24020520230071769 02/05/2023 Sukhpati 1715003063WL004298 Sukhpati 00602 SBIN0RRMBGB 1132 1132 Processed 15/05/2023 690313273 Sukhpati MADHYANCHAL GRAMIN BANK(607232)
711 SIHAWAL MP-15-003-063-001/42
(KHORI) 		1715003063NRG24020520230071771 02/05/2023 shivprasad 1715003063WL004298 shivprasad 00602 SBIN0RRMBGB 1132 1132 Processed 15/05/2023 690313273 shivprasad STATE BANK OF INDIA(508548)
712 SIHAWAL MP-15-003-063-001/95
(KHORI) 		1715003063NRG24020520230071772 02/05/2023 kanhai 1715003063WL004298 kanhai 00602 SBIN0RRMBGB 1132 1132 Processed 15/05/2023 690313273 kanhai BANK OF BARODA(606985)
713 SIHAWAL MP-15-003-063-002/17
(KHORI) 		1715003063NRG24020520230071774 02/05/2023 Rajpati Kushwaha 1715003063WL004298 Rajpati Kushwaha 00602 SBIN0RRMBGB 1132 1132 Processed 15/05/2023 690313273 RajpatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
714 SIHAWAL MP-15-003-063-002/19
(KHORI) 		1715003063NRG24020520230071775 02/05/2023 Hinchhpati 1715003063WL004298 Hinchhpati 00602 SBIN0RRMBGB 1132 1132 Processed 15/05/2023 690313273 Hinchhpati UNION BANK OF INDIA(508500)
715 SIHAWAL MP-15-003-090-001/537
(MAJHRETHI KOTH) 		1715003090NRG24020520230071745 02/05/2023 Dhairmani 1715003090WL004297 Dhairmani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Dhairmani UNION BANK OF INDIA(508500)
716 SIHAWAL MP-15-003-090-001/537
(MAJHRETHI KOTH) 		1715003090NRG24020520230071744 02/05/2023 Dhairmani 1715003090WL004297 Dhairmani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Dhairmani UNION BANK OF INDIA(508500)
717 SIHAWAL MP-15-003-098-001/1067
(CHANDWAHI) 		1715003098NRG24020520230068471 02/05/2023 Gopal 1715003098WL004102 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Gopal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
718 SIHAWAL MP-15-003-098-001/1084
(CHANDWAHI) 		1715003098NRG24010520230063754 02/05/2023 Kamta Saket 1715003098WL003667 Kamta Saket 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 690313273 KamtaSaket MADHYANCHAL GRAMIN BANK(607232)
719 SIHAWAL MP-15-003-098-001/1086
(CHANDWAHI) 		1715003098NRG24020520230068506 02/05/2023 Ramesh Saket 1715003098WL004104 Ramesh Saket 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 RameshSaket INDIAN BANK(607105)
720 SIHAWAL MP-15-003-098-001/1105
(CHANDWAHI) 		1715003098NRG24010520230063757 02/05/2023 Dheeraj Rajak 1715003098WL003667 Dheeraj Rajak 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 690313273 DheerajRajak MADHYANCHAL GRAMIN BANK(607232)
721 SIHAWAL MP-15-003-098-001/1125
(CHANDWAHI) 		1715003098NRG24010520230063761 02/05/2023 Ramsunder Sahu 1715003098WL003667 Ramsunder Sahu 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 690313273 RamsunderSahu MADHYANCHAL GRAMIN BANK(607232)
722 SIHAWAL MP-15-003-098-001/1128
(CHANDWAHI) 		1715003098NRG24010520230063765 02/05/2023 Pooja Sahu 1715003098WL003667 Pooja Sahu 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 690313273 PoojaSahu CANARA BANK(508532)
723 SIHAWAL MP-15-003-098-001/1157
(CHANDWAHI) 		1715003098NRG24010520230063766 02/05/2023 Vilok Yadav 1715003098WL003667 Vilok Yadav 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 690313273 VilokYadav UNION BANK OF INDIA(508500)
724 SIHAWAL MP-15-003-098-001/1168
(CHANDWAHI) 		1715003098NRG24020520230068472 02/05/2023 Yadav 1715003098WL004102 Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Yadav FINO PAYMENTS BANK LTD(608001)
725 SIHAWAL MP-15-003-098-001/1196
(CHANDWAHI) 		1715003098NRG24020520230068473 02/05/2023 Ugrasen Yadav 1715003098WL004102 Ugrasen Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 UgrasenYadav UNION BANK OF INDIA(508500)
726 SIHAWAL MP-15-003-098-001/1200-A
(CHANDWAHI) 		1715003098NRG24010520230063724 02/05/2023 Rishi Singh 1715003098WL003666 Rishi Singh 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 RishiSingh UNION BANK OF INDIA(508500)
727 SIHAWAL MP-15-003-098-001/1200-A
(CHANDWAHI) 		1715003098NRG24010520230063723 02/05/2023 Rishi Singh 1715003098WL003666 Rishi Singh 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 RishiSingh UNION BANK OF INDIA(508500)
728 SIHAWAL MP-15-003-098-001/1200-A
(CHANDWAHI) 		1715003098NRG24010520230063722 02/05/2023 Rishi Singh 1715003098WL003666 Rishi Singh 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 RishiSingh UNION BANK OF INDIA(508500)
729 SIHAWAL MP-15-003-098-001/1200-A
(CHANDWAHI) 		1715003098NRG24010520230063721 02/05/2023 Rishi Singh 1715003098WL003666 Rishi Singh 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 RishiSingh MADHYANCHAL GRAMIN BANK(607232)
730 SIHAWAL MP-15-003-098-001/1206
(CHANDWAHI) 		1715003098NRG24020520230068510 02/05/2023 Sanjay Pandey 1715003098WL004104 Sanjay Pandey 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 SanjayPandey UNION BANK OF INDIA(508500)
731 SIHAWAL MP-15-003-098-001/1220
(CHANDWAHI) 		1715003098NRG24010520230063728 02/05/2023 Kusum Singh 1715003098WL003666 Kusum Singh 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 KusumSingh UNION BANK OF INDIA(508500)
732 SIHAWAL MP-15-003-098-001/1220
(CHANDWAHI) 		1715003098NRG24010520230063727 02/05/2023 Kusum Singh 1715003098WL003666 Kusum Singh 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 KusumSingh UNION BANK OF INDIA(508500)
733 SIHAWAL MP-15-003-098-001/1220
(CHANDWAHI) 		1715003098NRG24010520230063726 02/05/2023 Kusum Singh 1715003098WL003666 Kusum Singh 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 KusumSingh UNION BANK OF INDIA(508500)
734 SIHAWAL MP-15-003-098-001/1222
(CHANDWAHI) 		1715003098NRG24010520230063711 02/05/2023 Rajkali 1715003098WL003665 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Rajkali UNION BANK OF INDIA(508500)
735 SIHAWAL MP-15-003-098-001/1222
(CHANDWAHI) 		1715003098NRG24010520230063710 02/05/2023 Rajkali 1715003098WL003665 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Rajkali MADHYANCHAL GRAMIN BANK(607232)
736 SIHAWAL MP-15-003-098-001/1222
(CHANDWAHI) 		1715003098NRG24010520230063708 02/05/2023 Rajkali singh 1715003098WL003665 Rajkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
737 SIHAWAL MP-15-003-098-001/1226
(CHANDWAHI) 		1715003098NRG24010520230063732 02/05/2023 Chandrakali 1715003098WL003666 Chandrakali 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 Chandrakali UNION BANK OF INDIA(508500)
738 SIHAWAL MP-15-003-098-001/1227
(CHANDWAHI) 		1715003098NRG24020520230068478 02/05/2023 Suresh Tiwari 1715003098WL004102 Suresh Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 SureshTiwari MADHYANCHAL GRAMIN BANK(607232)
739 SIHAWAL MP-15-003-098-001/1227
(CHANDWAHI) 		1715003098NRG24020520230068476 02/05/2023 Suresh Tiwari 1715003098WL004102 Suresh Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 SureshTiwari STATE BANK OF INDIA(508548)
740 SIHAWAL MP-15-003-098-001/1227
(CHANDWAHI) 		1715003098NRG24020520230068475 02/05/2023 Suresh Tiwari 1715003098WL004102 Suresh Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 SureshTiwari UNION BANK OF INDIA(508500)
741 SIHAWAL MP-15-003-098-001/1231
(CHANDWAHI) 		1715003098NRG24010520230063716 02/05/2023 Neha Singh 1715003098WL003665 Neha Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 NehaSingh MADHYANCHAL GRAMIN BANK(607232)
742 SIHAWAL MP-15-003-098-001/1231
(CHANDWAHI) 		1715003098NRG24010520230063715 02/05/2023 Neha Singh 1715003098WL003665 Neha Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 NehaSingh MADHYANCHAL GRAMIN BANK(607232)
743 SIHAWAL MP-15-003-098-001/1233
(CHANDWAHI) 		1715003098NRG24020520230068480 02/05/2023 Santosh Yadav 1715003098WL004102 Santosh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 SantoshYadav UNION BANK OF INDIA(508500)
744 SIHAWAL MP-15-003-098-001/1233
(CHANDWAHI) 		1715003098NRG24020520230068479 02/05/2023 Santosh Yadav 1715003098WL004102 Santosh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 SantoshYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
745 SIHAWAL MP-15-003-098-001/1246
(CHANDWAHI) 		1715003098NRG24010520230063734 02/05/2023 Prakash Sen 1715003098WL003666 Prakash Sen 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 PrakashSen MADHYANCHAL GRAMIN BANK(607232)
746 SIHAWAL MP-15-003-098-001/1246
(CHANDWAHI) 		1715003098NRG24010520230063733 02/05/2023 Prakash Sen 1715003098WL003666 Prakash Sen 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 PrakashSen MADHYANCHAL GRAMIN BANK(607232)
747 SIHAWAL MP-15-003-098-001/1246-A
(CHANDWAHI) 		1715003098NRG24010520230063735 02/05/2023 Deepnarayan Nai 1715003098WL003666 Deepnarayan Nai 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 DeepnarayanNai BANK OF BARODA(606985)
748 SIHAWAL MP-15-003-098-001/1263
(CHANDWAHI) 		1715003098NRG24010520230063770 02/05/2023 Pappulal Gupta 1715003098WL003667 Pappulal Gupta 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 690313273 PappulalGupta MADHYANCHAL GRAMIN BANK(607232)
749 SIHAWAL MP-15-003-098-001/1263
(CHANDWAHI) 		1715003098NRG24010520230063769 02/05/2023 Pappulal Gupta 1715003098WL003667 Pappulal Gupta 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 690313273 PappulalGupta UNION BANK OF INDIA(508500)
750 SIHAWAL MP-15-003-098-001/1271
(CHANDWAHI) 		1715003098NRG24010520230063771 02/05/2023 Sangita Sahu 1715003098WL003667 Sangita Sahu 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 690313273 SangitaSahu MADHYANCHAL GRAMIN BANK(607232)
751 SIHAWAL MP-15-003-098-001/1272
(CHANDWAHI) 		1715003098NRG24010520230063772 02/05/2023 Sangita sahu 1715003098WL003667 Sangita sahu 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 690313273 Sangitasahu MADHYANCHAL GRAMIN BANK(607232)
752 SIHAWAL MP-15-003-098-001/1275
(CHANDWAHI) 		1715003098NRG24010520230063775 02/05/2023 Lalita sahu 1715003098WL003667 Lalita sahu 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 690313273 Lalitasahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
753 SIHAWAL MP-15-003-098-001/1289
(CHANDWAHI) 		1715003098NRG24010520230063717 02/05/2023 Vishanu Bahadur Singh 1715003098WL003665 Vishanu Bahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 VishanuBahadurSingh MADHYANCHAL GRAMIN BANK(607232)
754 SIHAWAL MP-15-003-098-001/153
(CHANDWAHI) 		1715003098NRG24020520230068481 02/05/2023 sawailal Yadav 1715003098WL004102 sawailal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 sawailalYadav MADHYANCHAL GRAMIN BANK(607232)
755 SIHAWAL MP-15-003-098-001/254
(CHANDWAHI) 		1715003098NRG24010520230063781 02/05/2023 Rammilan 1715003098WL003667 Rammilan 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 690313273 Rammilan MADHYANCHAL GRAMIN BANK(607232)
756 SIHAWAL MP-15-003-098-001/255
(CHANDWAHI) 		1715003098NRG24020520230068520 02/05/2023 Ramsajivan 1715003098WL004104 Ramsajivan 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 Ramsajivan MADHYANCHAL GRAMIN BANK(607232)
757 SIHAWAL MP-15-003-098-001/257
(CHANDWAHI) 		1715003098NRG24020520230068521 02/05/2023 Ramlal 1715003098WL004104 Ramlal 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 Ramlal MADHYANCHAL GRAMIN BANK(607232)
758 SIHAWAL MP-15-003-098-001/317
(CHANDWAHI) 		1715003098NRG24010520230063736 02/05/2023 ayodhya 1715003098WL003666 ayodhya 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 ayodhya MADHYANCHAL GRAMIN BANK(607232)
759 SIHAWAL MP-15-003-098-001/363
(CHANDWAHI) 		1715003098NRG24020520230068523 02/05/2023 Ramkailash 1715003098WL004104 Ramkailash 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 Ramkailash MADHYANCHAL GRAMIN BANK(607232)
760 SIHAWAL MP-15-003-098-001/41-B
(CHANDWAHI) 		1715003098NRG24020520230068483 02/05/2023 shripal Yadav 1715003098WL004102 shripal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 shripalYadav STATE BANK OF INDIA(508548)
761 SIHAWAL MP-15-003-098-001/41-B
(CHANDWAHI) 		1715003098NRG24020520230068482 02/05/2023 shripal Yadav 1715003098WL004102 shripal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 shripalYadav STATE BANK OF INDIA(508548)
762 SIHAWAL MP-15-003-098-001/701-A
(CHANDWAHI) 		1715003098NRG24020520230068484 02/05/2023 Dharmraj Singh 1715003098WL004102 Dharmraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 DharmrajSingh UNION BANK OF INDIA(508500)
763 SIHAWAL MP-15-003-098-001/74
(CHANDWAHI) 		1715003098NRG24020520230068487 02/05/2023 bambholi kol 1715003098WL004102 bambholi kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 bambholikol MADHYANCHAL GRAMIN BANK(607232)
764 SIHAWAL MP-15-003-098-001/74
(CHANDWAHI) 		1715003098NRG24020520230068486 02/05/2023 bambholi kol 1715003098WL004102 bambholi kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 bambholikol MADHYANCHAL GRAMIN BANK(607232)
765 SIHAWAL MP-15-003-098-001/742
(CHANDWAHI) 		1715003098NRG24020520230068488 02/05/2023 Sampti Singh 1715003098WL004102 Sampti Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 SamptiSingh MADHYANCHAL GRAMIN BANK(607232)
766 SIHAWAL MP-15-003-098-001/742-B
(CHANDWAHI) 		1715003098NRG24020520230068492 02/05/2023 Samser Singh 1715003098WL004102 Samser Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 SamserSingh MADHYANCHAL GRAMIN BANK(607232)
767 SIHAWAL MP-15-003-098-001/743-A
(CHANDWAHI) 		1715003098NRG24010520230063739 02/05/2023 Bansrakhan 1715003098WL003666 Bansrakhan 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 Bansrakhan MADHYANCHAL GRAMIN BANK(607232)
768 SIHAWAL MP-15-003-098-001/743-B
(CHANDWAHI) 		1715003098NRG24020520230068493 02/05/2023 Ravinandan 1715003098WL004102 Ravinandan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 Ravinandan AXIS BANK(607153)
769 SIHAWAL MP-15-003-098-001/744-A
(CHANDWAHI) 		1715003098NRG24020520230068530 02/05/2023 Bibha 1715003098WL004104 Bibha 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 Bibha UNION BANK OF INDIA(508500)
770 SIHAWAL MP-15-003-098-001/747
(CHANDWAHI) 		1715003098NRG24020520230068532 02/05/2023 Ramnath 1715003098WL004104 Ramnath 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 Ramnath UNION BANK OF INDIA(508500)
771 SIHAWAL MP-15-003-098-001/747
(CHANDWAHI) 		1715003098NRG24020520230068531 02/05/2023 Ramnath 1715003098WL004104 Ramnath 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 Ramnath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
772 SIHAWAL MP-15-003-098-001/747-C
(CHANDWAHI) 		1715003098NRG24010520230063740 02/05/2023 Omprakash 1715003098WL003666 Omprakash 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 Omprakash UNION BANK OF INDIA(508500)
773 SIHAWAL MP-15-003-098-001/748-B
(CHANDWAHI) 		1715003098NRG24020520230068495 02/05/2023 Ratan Vishwakarma 1715003098WL004102 Ratan Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 RatanVishwakarma ICICI BANK LTD(508534)
774 SIHAWAL MP-15-003-098-001/750
(CHANDWAHI) 		1715003098NRG24020520230068533 02/05/2023 Rama yadav 1715003098WL004104 Rama yadav 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 Ramayadav MADHYANCHAL GRAMIN BANK(607232)
775 SIHAWAL MP-15-003-098-001/752
(CHANDWAHI) 		1715003098NRG24020520230068534 02/05/2023 Abdhalal 1715003098WL004104 Abdhalal 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 Abdhalal UNION BANK OF INDIA(508500)
776 SIHAWAL MP-15-003-098-001/820
(CHANDWAHI) 		1715003098NRG24020520230068496 02/05/2023 FALAI 1715003098WL004102 FALAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690313273 FALAI MADHYANCHAL GRAMIN BANK(607232)
777 SIHAWAL MP-15-003-098-001/841
(CHANDWAHI) 		1715003098NRG24010520230063741 02/05/2023 Samar Bahadur Singh 1715003098WL003666 Samar Bahadur Singh 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 SamarBahadurSingh STATE BANK OF INDIA(508548)
778 SIHAWAL MP-15-003-098-001/841-A
(CHANDWAHI) 		1715003098NRG24010520230063743 02/05/2023 Direndra Singh 1715003098WL003666 Direndra Singh 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 DirendraSingh MADHYANCHAL GRAMIN BANK(607232)
779 SIHAWAL MP-15-003-098-001/841-A
(CHANDWAHI) 		1715003098NRG24010520230063742 02/05/2023 Direndra Singh 1715003098WL003666 Direndra Singh 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 DirendraSingh MADHYANCHAL GRAMIN BANK(607232)
780 SIHAWAL MP-15-003-098-001/841-C
(CHANDWAHI) 		1715003098NRG24010520230063746 02/05/2023 Deepak Singh 1715003098WL003666 Deepak Singh 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 DeepakSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
781 SIHAWAL MP-15-003-098-001/912
(CHANDWAHI) 		1715003098NRG24020520230068541 02/05/2023 Sonu 1715003098WL004104 Sonu 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 Sonu UNION BANK OF INDIA(508500)
782 SIHAWAL MP-15-003-098-001/944
(CHANDWAHI) 		1715003098NRG24020520230068543 02/05/2023 Karuna Sahu 1715003098WL004104 Karuna Sahu 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 KarunaSahu STATE BANK OF INDIA(508548)
783 SIHAWAL MP-15-003-098-001/944-A
(CHANDWAHI) 		1715003098NRG24020520230068546 02/05/2023 Savita Sahu 1715003098WL004104 Savita Sahu 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 SavitaSahu STATE BANK OF INDIA(508548)
784 SIHAWAL MP-15-003-098-001/944-A
(CHANDWAHI) 		1715003098NRG24020520230068545 02/05/2023 Savita Sahu 1715003098WL004104 Savita Sahu 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 SavitaSahu MADHYANCHAL GRAMIN BANK(607232)
785 SIHAWAL MP-15-003-098-001/944-B
(CHANDWAHI) 		1715003098NRG24020520230068547 02/05/2023 Rajkumar sahu 1715003098WL004104 Rajkumar sahu 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 Rajkumarsahu UNION BANK OF INDIA(508500)
786 SIHAWAL MP-15-003-098-001/961
(CHANDWAHI) 		1715003098NRG24010520230063750 02/05/2023 Pratibha nai 1715003098WL003666 Pratibha nai 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 Pratibhanai MADHYANCHAL GRAMIN BANK(607232)
787 SIHAWAL MP-15-003-098-001/961
(CHANDWAHI) 		1715003098NRG24010520230063749 02/05/2023 Pratibha nai 1715003098WL003666 Pratibha nai 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690313273 Pratibhanai UNION BANK OF INDIA(508500)
SubTotal 322699 322699
788 SIHAWAL MP-15-003-098-001/1273
(CHANDWAHI) 		1715003098NRG24010520230063773 02/05/2023 Rajkali Sahu 1715003098WL003667 Rajkali Sahu 00688 FINO0001001 816 816 Processed 15/05/2023 690313273 RajkaliSahu STATE BANK OF INDIA(508548)
SubTotal 816 816
789 SIHAWAL MP-15-003-050-001/8-A
(LAUA) 		1715003050NRG24020520230069383 02/05/2023 harsh tiwari 1715003050WL004174 harsh tiwari 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690313273 harshtiwari UNION BANK OF INDIA(508500)
790 SIHAWAL MP-15-003-050-002/128-B
(LAUA) 		1715003050NRG24020520230069395 02/05/2023 lalu vishwakarma 1715003050WL004174 lalu vishwakarma 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690313273 laluvishwakarma UNION BANK OF INDIA(508500)
791 SIHAWAL MP-15-003-050-002/128-B
(LAUA) 		1715003050NRG24020520230069396 02/05/2023 lalu Vishwakrma 1715003050WL004174 lalu Vishwakrma 00691 IPOS0000001 1326 1326 Processed 15/05/2023 690313273 laluVishwakrma UNION BANK OF INDIA(508500)
792 SIHAWAL MP-15-003-050-002/21-A
(LAUA) 		1715003050NRG24020520230069330 02/05/2023 jitendra kumar dwivedi 1715003050WL004172 jitendra kumar dwivedi 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690313273 jitendrakumardwivedi UNION BANK OF INDIA(508500)
793 SIHAWAL MP-15-003-050-002/22-A
(LAUA) 		1715003050NRG24020520230069331 02/05/2023 sudhir kumar tripathi 1715003050WL004172 sudhir kumar tripathi 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690313273 sudhirkumartripathi UNION BANK OF INDIA(508500)
794 SIHAWAL MP-15-003-050-002/66-A
(LAUA) 		1715003050NRG24020520230069340 02/05/2023 udit kumar dixit 1715003050WL004172 udit kumar dixit 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690313273 uditkumardixit UNION BANK OF INDIA(508500)
795 SIHAWAL MP-15-003-050-002/79-A
(LAUA) 		1715003050NRG24020520230069347 02/05/2023 Pushpraj rawat 1715003050WL004172 Pushpraj rawat 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690313273 Pushprajrawat UNION BANK OF INDIA(508500)
796 SIHAWAL MP-15-003-050-002/79-A
(LAUA) 		1715003050NRG24020520230069348 02/05/2023 Pushpraj rawat 1715003050WL004172 Pushpraj rawat 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690313273 Pushprajrawat INDIAN BANK(607105)
797 SIHAWAL MP-15-003-050-002/79-B
(LAUA) 		1715003050NRG24020520230069417 02/05/2023 kisan kumar rawat 1715003050WL004174 kisan kumar rawat 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690313273 kisankumarrawat INDIAN BANK(607105)
798 SIHAWAL MP-15-003-050-002/98-A
(LAUA) 		1715003050NRG24020520230069351 02/05/2023 ramayan prasad dwivedi 1715003050WL004172 ramayan prasad dwivedi 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690313273 ramayanprasaddwivedi IDBI BANK(607095)
799 SIHAWAL MP-15-003-050-002/98-A
(LAUA) 		1715003050NRG24020520230069352 02/05/2023 ramayan prasad dwivedi 1715003050WL004172 ramayan prasad dwivedi 00691 IPOS0000001 1105 1105 Processed 15/05/2023 690313273 ramayanprasaddwivedi UNION BANK OF INDIA(508500)
SubTotal 12376 12376
Total 989933 989933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_020523APB_FTO_26473 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2621
2 SIHAWAL MP1715003_020523APB_FTO_26473 Bank of Baroda BARB0SIDHIX SIDHI 22351
3 SIHAWAL MP1715003_020523APB_FTO_26473 Indian Bank IDIB000S680 Sidhi 1326
4 SIHAWAL MP1715003_020523APB_FTO_26473 Punjab National Bank PUNB0323300 BAIRDAH 2652
5 SIHAWAL MP1715003_020523APB_FTO_26473 State Bank of India SBIN0001262 SIDHI 19376
6 SIHAWAL MP1715003_020523APB_FTO_26473 State Bank of India SBIN0007644 ADB CHURHAT 2652
7 SIHAWAL MP1715003_020523APB_FTO_26473 State Bank of India SBIN0012272 SIDHI CITY 2142
8 SIHAWAL MP1715003_020523APB_FTO_26473 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 38387
9 SIHAWAL MP1715003_020523APB_FTO_26473 Union Bank of India UBIN0537314 SIDHI MAIN 1132
10 SIHAWAL MP1715003_020523APB_FTO_26473 Union Bank of India UBIN0539627 AMILIYA 174739
11 SIHAWAL MP1715003_020523APB_FTO_26473 Union Bank of India UBIN0546861 KUCHWAHI 44064
12 SIHAWAL MP1715003_020523APB_FTO_26473 Union Bank of India UBIN0547514 HINOUTI 2652
13 SIHAWAL MP1715003_020523APB_FTO_26473 Union Bank of India UBIN0548341 MAYAPUR 334644
14 SIHAWAL MP1715003_020523APB_FTO_26473 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5304
15 SIHAWAL MP1715003_020523APB_FTO_26473 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 282795
16 SIHAWAL MP1715003_020523APB_FTO_26473 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 14716
17 SIHAWAL MP1715003_020523APB_FTO_26473 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
18 SIHAWAL MP1715003_020523APB_FTO_26473 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 22536
19 SIHAWAL MP1715003_020523APB_FTO_26473 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816
20 SIHAWAL MP1715003_020523APB_FTO_26473 India Post Payments Bank IPOS0000001 Sidhi 12376

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