Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:46:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_210423APB_FTO_14711
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-15-003-064-002/112
(DUARAKALA) 		1715003064NRG24210420230020291 21/04/2023 Shankarshan 1715003064WL000919 Shankarshan 00032 UTIB0002017 1100 1100 Processed 12/05/2023 646744753 Shankarshan AXIS BANK(607153)
SubTotal 1100 1100
2 SIHAWAL MP-15-003-050-002/105-A
(LAUA) 		1715003050NRG24210420230020952 21/04/2023 Sanjay tiwari 1715003050WL000943 Sanjay tiwari 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646744753 Sanjaytiwari UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-050-002/117-A
(LAUA) 		1715003050NRG24210420230020958 21/04/2023 Jay shankar dwivedi 1715003050WL000943 Jay shankar dwivedi 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646744753 Jayshankardwivedi CENTRAL BANK OF INDIA(607115)
4 SIHAWAL MP-15-003-050-002/117-A
(LAUA) 		1715003050NRG24210420230020959 21/04/2023 Jay shankar dwivedi 1715003050WL000943 Jay shankar dwivedi 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646744753 Jayshankardwivedi STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-050-002/170-D
(LAUA) 		1715003050NRG24210420230020889 21/04/2023 krishnavatar tiwari 1715003050WL000941 krishnavatar tiwari 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646744753 krishnavatartiwari STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-050-002/170-D
(LAUA) 		1715003050NRG24210420230020890 21/04/2023 krishnavatar tiwari 1715003050WL000941 krishnavatar tiwari 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646744753 krishnavatartiwari UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-063-001/156-B
(KHORI) 		1715003063NRG24210420230021627 21/04/2023 Anoop 1715003063WL000960 Anoop 00415 SBIN0001262 880 880 Processed 12/05/2023 646744753 Anoop STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-063-004/197
(KHORI) 		1715003063NRG24210420230021270 21/04/2023 Sher bahadur singh 1715003063WL000953 Sher bahadur singh 00415 SBIN0001262 1224 1224 Processed 12/05/2023 646744753 Sherbahadursingh UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-074-003/86
(KHAIRA) 		1715003074NRG24210420230019330 21/04/2023 sukran prasad soni 1715003074WL000893 sukran prasad soni 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646744753 sukranprasadsoni UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-100-003/821
(PAGAWAN ABAD) 		1715003100NRG24210420230020455 21/04/2023 Lalan Singh 1715003100WL000926 Lalan Singh 00415 SBIN0001262 408 408 Processed 12/05/2023 646744753 LalanSingh STATE BANK OF INDIA(508548)
SubTotal 10468 10468
11 SIHAWAL MP-15-003-046-001/925-D
(BARBANDHA) 		1715003046NRG24210420230020846 21/04/2023 GARIMA SINGH 1715003046WL000939 GARIMA SINGH 00415 SBIN0012272 1020 1020 Processed 13/05/2023 646744753 GARIMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIHAWAL MP-15-003-074-004/459
(KHAIRA) 		1715003074NRG24210420230019347 21/04/2023 MATUKLAL JAYASWAL 1715003074WL000893 MATUKLAL JAYASWAL 00415 SBIN0012272 1326 1326 Processed 12/05/2023 646744753 MATUKLALJAYASWAL STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-074-004/459
(KHAIRA) 		1715003074NRG24210420230019346 21/04/2023 MATUKLAL JAYASWAL 1715003074WL000893 MATUKLAL JAYASWAL 00415 SBIN0012272 1326 1326 Processed 12/05/2023 646744753 MATUKLALJAYASWAL UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-074-004/461
(KHAIRA) 		1715003074NRG24210420230019350 21/04/2023 SHANKAR LAL JAISWAL 1715003074WL000893 SHANKAR LAL JAISWAL 00415 SBIN0012272 1326 1326 Processed 12/05/2023 646744753 SHANKARLALJAISWAL STATE BANK OF INDIA(508548)
SubTotal 4998 4998
15 SIHAWAL MP-15-003-050-002/132-A
(LAUA) 		1715003050NRG24210420230020965 21/04/2023 rammani tiwari 1715003050WL000943 rammani tiwari 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646744753 rammanitiwari STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-063-004/140
(KHORI) 		1715003063NRG24210420230021264 21/04/2023 tejbali 1715003063WL000953 tejbali 00415 SBIN0030380 1224 1224 Processed 12/05/2023 646744753 tejbali UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-076-002/369-A
(KHONCHIPUR) 		1715003076NRG24200420230018588 21/04/2023 Prithiviraj singh chauhan 1715003076WL000863 Prithiviraj singh chauhan 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646744753 Prithivirajsinghchauhan MADHYANCHAL GRAMIN BANK(607232)
18 SIHAWAL MP-15-003-076-002/369-A
(KHONCHIPUR) 		1715003076NRG24200420230018587 21/04/2023 Prithiviraj singh chauhan 1715003076WL000863 Prithiviraj singh chauhan 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646744753 Prithivirajsinghchauhan STATE BANK OF INDIA(508548)
SubTotal 5202 5202
19 SIHAWAL MP-15-003-051-001/131-A
(PATULAKHI) 		1715003051NRG24210420230022662 21/04/2023 sonau 1715003051WL000983 sonau 00415 SBIN0RRMBGB 663 663 Processed 12/05/2023 646744753 sonau UNION BANK OF INDIA(508500)
SubTotal 663 663
20 SIHAWAL MP-15-003-064-003/98
(DUARAKALA) 		1715003064NRG24210420230020324 21/04/2023 Santosh singh 1715003064WL000919 Santosh singh 00462 UCBA0003228 1100 1100 Processed 12/05/2023 646744753 Santoshsingh UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-064-003/98
(DUARAKALA) 		1715003064NRG24210420230020323 21/04/2023 Santosh singh 1715003064WL000919 Santosh singh 00462 UCBA0003228 1100 1100 Processed 12/05/2023 646744753 Santoshsingh UCO BANK(607066)
SubTotal 2200 2200
22 SIHAWAL MP-15-003-063-004/207
(KHORI) 		1715003063NRG24210420230021271 21/04/2023 Umesh Kumar 1715003063WL000953 Umesh Kumar 00468 UBIN0537314 1224 1224 Processed 12/05/2023 646744753 UmeshKumar UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-063-004/212
(KHORI) 		1715003063NRG24210420230021272 21/04/2023 Reshma singh 1715003063WL000953 Reshma singh 00468 UBIN0537314 1224 1224 Processed 12/05/2023 646744753 Reshmasingh UNION BANK OF INDIA(508500)
SubTotal 2448 2448
24 SIHAWAL MP-15-003-046-001/122-A
(BARBANDHA) 		1715003046NRG24210420230020839 21/04/2023 JANKI 1715003046WL000939 JANKI 00468 UBIN0538990 1020 1020 Processed 12/05/2023 646744753 JANKI UNION BANK OF INDIA(508500)
SubTotal 1020 1020
25 SIHAWAL MP-15-003-005-004/51
(KHORBATOLA) 		1715003005NRG24210420230020991 21/04/2023 Gulabiya 1715003005WL000944 Gulabiya 00468 UBIN0539627 1326 1326 Processed 12/05/2023 646744753 Gulabiya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 SIHAWAL MP-15-003-064-003/108
(DUARAKALA) 		1715003064NRG24210420230020309 21/04/2023 Satyman singh 1715003064WL000919 Satyman singh 00468 UBIN0545252 1100 1100 Processed 12/05/2023 646744753 Satymansingh UNION BANK OF INDIA(508500)
SubTotal 1100 1100
27 SIHAWAL MP-15-003-063-001/110-A
(KHORI) 		1715003063NRG24210420230021625 21/04/2023 ramlal 1715003063WL000960 ramlal 00468 UBIN0546861 880 880 Processed 12/05/2023 646744753 ramlal MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-063-004/60-A
(KHORI) 		1715003063NRG24210420230021276 21/04/2023 pradeep saket 1715003063WL000953 pradeep saket 00468 UBIN0546861 1224 1224 Processed 12/05/2023 646744753 pradeepsaket UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-063-004/60-A
(KHORI) 		1715003063NRG24210420230021277 21/04/2023 pradeep saket 1715003063WL000953 pradeep saket 00468 UBIN0546861 1224 1224 Processed 12/05/2023 646744753 pradeepsaket STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-064-001/94
(DUARAKALA) 		1715003064NRG24210420230020286 21/04/2023 Rajbali singh 1715003064WL000919 Rajbali singh 00468 UBIN0546861 1100 1100 Processed 12/05/2023 646744753 Rajbalisingh PAYTM PAYMENTS BANK LTD(608032)
31 SIHAWAL MP-15-003-064-001/94
(DUARAKALA) 		1715003064NRG24210420230020287 21/04/2023 Sonam singh 1715003064WL000919 Sonam singh 00468 UBIN0546861 1100 1100 Processed 12/05/2023 646744753 Sonamsingh UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-064-002/266
(DUARAKALA) 		1715003064NRG24210420230020294 21/04/2023 Raj bahadur 1715003064WL000919 Raj bahadur 00468 UBIN0546861 1100 1100 Processed 12/05/2023 646744753 Rajbahadur UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-064-003/103
(DUARAKALA) 		1715003064NRG24210420230020308 21/04/2023 rajesh 1715003064WL000919 rajesh 00468 UBIN0546861 1100 1100 Processed 12/05/2023 646744753 rajesh UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-064-003/103
(DUARAKALA) 		1715003064NRG24210420230020307 21/04/2023 Rajesh 1715003064WL000919 Rajesh 00468 UBIN0546861 1100 1100 Processed 12/05/2023 646744753 Rajesh UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-074-003/85
(KHAIRA) 		1715003074NRG24210420230019329 21/04/2023 NEBASUA 1715003074WL000893 NEBASUA 00468 UBIN0546861 1326 1326 Processed 12/05/2023 646744753 NEBASUA UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-074-003/85
(KHAIRA) 		1715003074NRG24210420230019328 21/04/2023 NEBASUA 1715003074WL000893 NEBASUA 00468 UBIN0546861 1326 1326 Processed 12/05/2023 646744753 NEBASUA UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-074-003/86
(KHAIRA) 		1715003074NRG24210420230019331 21/04/2023 prachi soni 1715003074WL000893 prachi soni 00468 UBIN0546861 1326 1326 Processed 12/05/2023 646744753 prachisoni STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-074-004/119
(KHAIRA) 		1715003074NRG24210420230019333 21/04/2023 UMESH VARMA 1715003074WL000893 UMESH VARMA 00468 UBIN0546861 1326 1326 Processed 12/05/2023 646744753 UMESHVARMA UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-074-004/119
(KHAIRA) 		1715003074NRG24210420230019332 21/04/2023 UMESH VARMA 1715003074WL000893 UMESH VARMA 00468 UBIN0546861 1326 1326 Processed 12/05/2023 646744753 UMESHVARMA BANK OF INDIA(508505)
40 SIHAWAL MP-15-003-074-004/145
(KHAIRA) 		1715003074NRG24210420230019335 21/04/2023 Ramprasad varma 1715003074WL000893 Ramprasad varma 00468 UBIN0546861 1326 1326 Processed 12/05/2023 646744753 Ramprasadvarma UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-074-004/145
(KHAIRA) 		1715003074NRG24210420230019334 21/04/2023 Ramprasad varma 1715003074WL000893 Ramprasad varma 00468 UBIN0546861 1326 1326 Processed 12/05/2023 646744753 Ramprasadvarma UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-074-004/148
(KHAIRA) 		1715003074NRG24210420230019337 21/04/2023 Ramkumar 1715003074WL000893 Ramkumar 00468 UBIN0546861 1326 1326 Processed 12/05/2023 646744753 Ramkumar UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-074-004/148
(KHAIRA) 		1715003074NRG24210420230019336 21/04/2023 Ramkumar 1715003074WL000893 Ramkumar 00468 UBIN0546861 1326 1326 Processed 12/05/2023 646744753 Ramkumar UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-074-004/300
(KHAIRA) 		1715003074NRG24210420230019338 21/04/2023 Kanhaiya 1715003074WL000893 Kanhaiya 00468 UBIN0546861 1326 1326 Processed 12/05/2023 646744753 Kanhaiya UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-074-004/300
(KHAIRA) 		1715003074NRG24210420230019339 21/04/2023 Radha varma 1715003074WL000893 Radha varma 00468 UBIN0546861 1326 1326 Processed 12/05/2023 646744753 Radhavarma UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-074-004/424
(KHAIRA) 		1715003074NRG24210420230019340 21/04/2023 suresh varma 1715003074WL000893 suresh varma 00468 UBIN0546861 1326 1326 Processed 12/05/2023 646744753 sureshvarma UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-074-004/449
(KHAIRA) 		1715003074NRG24210420230019342 21/04/2023 Jitendra dwivedi 1715003074WL000893 Jitendra dwivedi 00468 UBIN0546861 1326 1326 Processed 12/05/2023 646744753 Jitendradwivedi UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-074-004/456
(KHAIRA) 		1715003074NRG24210420230019345 21/04/2023 SANDEEP KUMAR KEWAT 1715003074WL000893 SANDEEP KUMAR KEWAT 00468 UBIN0546861 1326 1326 Processed 12/05/2023 646744753 SANDEEPKUMARKEWAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 SIHAWAL MP-15-003-074-004/456
(KHAIRA) 		1715003074NRG24210420230019344 21/04/2023 SANDEEP KUMAR KEWAT 1715003074WL000893 SANDEEP KUMAR KEWAT 00468 UBIN0546861 1326 1326 Processed 12/05/2023 646744753 SANDEEPKUMARKEWAT UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-074-004/460
(KHAIRA) 		1715003074NRG24210420230019349 21/04/2023 UPENDRA SINGH CHANDEL 1715003074WL000893 UPENDRA SINGH CHANDEL 00468 UBIN0546861 1326 1326 Processed 12/05/2023 646744753 UPENDRASINGHCHANDEL MADHYANCHAL GRAMIN BANK(607232)
51 SIHAWAL MP-15-003-074-004/460
(KHAIRA) 		1715003074NRG24210420230019348 21/04/2023 UPENDRA SINGH CHANDEL 1715003074WL000893 UPENDRA SINGH CHANDEL 00468 UBIN0546861 1326 1326 Processed 12/05/2023 646744753 UPENDRASINGHCHANDEL STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-074-004/465
(KHAIRA) 		1715003074NRG24210420230019353 21/04/2023 MAMATA VARMA 1715003074WL000893 MAMATA VARMA 00468 UBIN0546861 1326 1326 Processed 12/05/2023 646744753 MAMATAVARMA UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-074-004/465
(KHAIRA) 		1715003074NRG24210420230019352 21/04/2023 MAMATA VARMA 1715003074WL000893 MAMATA VARMA 00468 UBIN0546861 1326 1326 Processed 12/05/2023 646744753 MAMATAVARMA UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-074-004/466
(KHAIRA) 		1715003074NRG24210420230019355 21/04/2023 AMBUJ SINGH CHANDEL 1715003074WL000893 AMBUJ SINGH CHANDEL 00468 UBIN0546861 1326 1326 Processed 12/05/2023 646744753 AMBUJSINGHCHANDEL INDIAN BANK(607105)
55 SIHAWAL MP-15-003-074-004/466
(KHAIRA) 		1715003074NRG24210420230019354 21/04/2023 AMBUJ SINGH CHANDEL 1715003074WL000893 AMBUJ SINGH CHANDEL 00468 UBIN0546861 1326 1326 Processed 12/05/2023 646744753 AMBUJSINGHCHANDEL UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-074-004/468
(KHAIRA) 		1715003074NRG24210420230019356 21/04/2023 RAM PRASAD DWIVEDI 1715003074WL000893 RAM PRASAD DWIVEDI 00468 UBIN0546861 1326 1326 Processed 12/05/2023 646744753 RAMPRASADDWIVEDI UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-093-002/121
(TENDUHA NO.1) 		1715003093NRG24210420230020789 21/04/2023 raghunath 1715003093WL000938 raghunath 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 raghunath UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-093-002/121
(TENDUHA NO.1) 		1715003093NRG24210420230020788 21/04/2023 raghunath 1715003093WL000938 raghunath 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 raghunath UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-093-002/129-B
(TENDUHA NO.1) 		1715003093NRG24210420230020791 21/04/2023 JAGYALAL 1715003093WL000938 JAGYALAL 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 JAGYALAL UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-093-002/129-B
(TENDUHA NO.1) 		1715003093NRG24210420230020790 21/04/2023 JAGYALAL 1715003093WL000938 JAGYALAL 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 JAGYALAL UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-093-002/150-C
(TENDUHA NO.1) 		1715003093NRG24210420230020793 21/04/2023 rajeev namdev 1715003093WL000938 rajeev namdev 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 rajeevnamdev UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-093-002/150-C
(TENDUHA NO.1) 		1715003093NRG24210420230020792 21/04/2023 rajeev namdev 1715003093WL000938 rajeev namdev 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 rajeevnamdev UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-093-002/164-A
(TENDUHA NO.1) 		1715003093NRG24210420230020795 21/04/2023 bejnath 1715003093WL000938 bejnath 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 bejnath UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-093-002/164-A
(TENDUHA NO.1) 		1715003093NRG24210420230020794 21/04/2023 bejnath 1715003093WL000938 bejnath 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 bejnath UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-093-002/169-B
(TENDUHA NO.1) 		1715003093NRG24210420230020797 21/04/2023 Ramanuj Sahu 1715003093WL000938 Ramanuj Sahu 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 RamanujSahu UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-093-002/169-B
(TENDUHA NO.1) 		1715003093NRG24210420230020796 21/04/2023 Ramanuj Sahu 1715003093WL000938 Ramanuj Sahu 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 RamanujSahu UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-093-002/179-A
(TENDUHA NO.1) 		1715003093NRG24210420230020799 21/04/2023 Rahul Prajapati 1715003093WL000938 Rahul Prajapati 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 RahulPrajapati UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-093-002/179-A
(TENDUHA NO.1) 		1715003093NRG24210420230020798 21/04/2023 Rahul Prajapati 1715003093WL000938 Rahul Prajapati 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 RahulPrajapati UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-093-002/183-C
(TENDUHA NO.1) 		1715003093NRG24210420230020801 21/04/2023 Rosanlal Sondiya 1715003093WL000938 Rosanlal Sondiya 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 RosanlalSondiya UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-093-002/183-C
(TENDUHA NO.1) 		1715003093NRG24210420230020800 21/04/2023 Rosanlal Sondiya 1715003093WL000938 Rosanlal Sondiya 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 RosanlalSondiya UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-093-002/25
(TENDUHA NO.1) 		1715003093NRG24210420230020803 21/04/2023 padumnath 1715003093WL000938 padumnath 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 padumnath UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-093-002/25
(TENDUHA NO.1) 		1715003093NRG24210420230020802 21/04/2023 padumnath 1715003093WL000938 padumnath 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 padumnath MADHYANCHAL GRAMIN BANK(607232)
73 SIHAWAL MP-15-003-093-002/27-A
(TENDUHA NO.1) 		1715003093NRG24210420230020805 21/04/2023 Belakali 1715003093WL000938 Belakali 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 Belakali UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-093-002/27-A
(TENDUHA NO.1) 		1715003093NRG24210420230020804 21/04/2023 Belakali 1715003093WL000938 Belakali 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 Belakali UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-093-002/27-C
(TENDUHA NO.1) 		1715003093NRG24210420230020807 21/04/2023 Naresh bhujava 1715003093WL000938 Naresh bhujava 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 Nareshbhujava UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-093-002/27-C
(TENDUHA NO.1) 		1715003093NRG24210420230020806 21/04/2023 Naresh bhujava 1715003093WL000938 Naresh bhujava 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 Nareshbhujava UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-093-002/49-A
(TENDUHA NO.1) 		1715003093NRG24210420230020808 21/04/2023 Jeetu Vishwakarm 1715003093WL000938 Jeetu Vishwakarm 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 JeetuVishwakarm UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-093-002/51
(TENDUHA NO.1) 		1715003093NRG24210420230020810 21/04/2023 REETA 1715003093WL000938 REETA 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 REETA UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-093-002/61-C
(TENDUHA NO.1) 		1715003093NRG24210420230020813 21/04/2023 yazlal 1715003093WL000938 yazlal 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 yazlal UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-093-002/61-C
(TENDUHA NO.1) 		1715003093NRG24210420230020812 21/04/2023 yazlal 1715003093WL000938 yazlal 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 yazlal UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-093-002/72-A
(TENDUHA NO.1) 		1715003093NRG24210420230020815 21/04/2023 munesh 1715003093WL000938 munesh 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 munesh UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-093-002/74-B
(TENDUHA NO.1) 		1715003093NRG24210420230020817 21/04/2023 Anit kumar Namdev 1715003093WL000938 Anit kumar Namdev 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 AnitkumarNamdev UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-093-002/74-B
(TENDUHA NO.1) 		1715003093NRG24210420230020816 21/04/2023 Anit kumar Namdev 1715003093WL000938 Anit kumar Namdev 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 AnitkumarNamdev UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-093-002/82
(TENDUHA NO.1) 		1715003093NRG24210420230020819 21/04/2023 ramkrishan 1715003093WL000938 ramkrishan 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 ramkrishan UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-093-002/82
(TENDUHA NO.1) 		1715003093NRG24210420230020818 21/04/2023 ramkrishan 1715003093WL000938 ramkrishan 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 ramkrishan UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-093-006/39
(TENDUHA NO.1) 		1715003093NRG24210420230020829 21/04/2023 ramakant 1715003093WL000938 ramakant 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 ramakant UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-093-006/46
(TENDUHA NO.1) 		1715003093NRG24210420230020830 21/04/2023 rammilan 1715003093WL000938 rammilan 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 rammilan UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-093-007/4-C
(TENDUHA NO.1) 		1715003093NRG24210420230020833 21/04/2023 prithiviraj kori 1715003093WL000938 prithiviraj kori 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 prithivirajkori UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-093-007/4-C
(TENDUHA NO.1) 		1715003093NRG24210420230020832 21/04/2023 prithiviraj kori 1715003093WL000938 prithiviraj kori 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 prithivirajkori UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-093-007/7
(TENDUHA NO.1) 		1715003093NRG24210420230020835 21/04/2023 ramnaresh 1715003093WL000938 ramnaresh 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 ramnaresh UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-093-007/7
(TENDUHA NO.1) 		1715003093NRG24210420230020834 21/04/2023 ramnaresh 1715003093WL000938 ramnaresh 00468 UBIN0546861 221 221 Processed 12/05/2023 646744753 ramnaresh UNION BANK OF INDIA(508500)
SubTotal 45735 45735
92 SIHAWAL MP-15-003-046-001/120
(BARBANDHA) 		1715003046NRG24210420230020836 21/04/2023 Jamahir 1715003046WL000939 Jamahir 00468 UBIN0548341 1020 1020 Processed 12/05/2023 646744753 Jamahir UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-046-001/120-A
(BARBANDHA) 		1715003046NRG24210420230020837 21/04/2023 Rajbahadur 1715003046WL000939 Rajbahadur 00468 UBIN0548341 1020 1020 Processed 12/05/2023 646744753 Rajbahadur UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-046-001/122-A
(BARBANDHA) 		1715003046NRG24210420230020838 21/04/2023 rama 1715003046WL000939 rama 00468 UBIN0548341 1020 1020 Processed 12/05/2023 646744753 rama UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-046-001/60
(BARBANDHA) 		1715003046NRG24210420230020841 21/04/2023 gedauaa 1715003046WL000939 gedauaa 00468 UBIN0548341 1020 1020 Processed 12/05/2023 646744753 gedauaa UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-046-001/60
(BARBANDHA) 		1715003046NRG24210420230020840 21/04/2023 Geduaa 1715003046WL000939 Geduaa 00468 UBIN0548341 1020 1020 Processed 12/05/2023 646744753 Geduaa UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-046-001/705-D
(BARBANDHA) 		1715003046NRG24210420230020842 21/04/2023 lalbahadur 1715003046WL000939 lalbahadur 00468 UBIN0548341 1020 1020 Processed 12/05/2023 646744753 lalbahadur UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-046-001/86-A
(BARBANDHA) 		1715003046NRG24210420230020845 21/04/2023 RANDAVAN 1715003046WL000939 RANDAVAN 00468 UBIN0548341 1020 1020 Processed 13/05/2023 646744753 RANDAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIHAWAL MP-15-003-046-001/86-A
(BARBANDHA) 		1715003046NRG24210420230020844 21/04/2023 SUKHMANTI 1715003046WL000939 SUKHMANTI 00468 UBIN0548341 1020 1020 Processed 12/05/2023 646744753 SUKHMANTI UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-046-001/927-A
(BARBANDHA) 		1715003046NRG24210420230020849 21/04/2023 FULAUAA 1715003046WL000939 FULAUAA 00468 UBIN0548341 1020 1020 Processed 12/05/2023 646744753 FULAUAA UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-046-001/927-A
(BARBANDHA) 		1715003046NRG24210420230020847 21/04/2023 POONAM 1715003046WL000939 POONAM 00468 UBIN0548341 1020 1020 Processed 12/05/2023 646744753 POONAM UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-046-001/927-A
(BARBANDHA) 		1715003046NRG24210420230020848 21/04/2023 VIJAY SINGH 1715003046WL000939 VIJAY SINGH 00468 UBIN0548341 1020 1020 Processed 13/05/2023 646744753 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIHAWAL MP-15-003-046-003/15
(BARBANDHA) 		1715003046NRG24210420230020850 21/04/2023 ranbhan 1715003046WL000939 ranbhan 00468 UBIN0548341 1020 1020 Processed 12/05/2023 646744753 ranbhan MADHYANCHAL GRAMIN BANK(607232)
104 SIHAWAL MP-15-003-046-003/50
(BARBANDHA) 		1715003046NRG24210420230020853 21/04/2023 ANTIMA SINGH 1715003046WL000939 ANTIMA SINGH 00468 UBIN0548341 1020 1020 Processed 12/05/2023 646744753 ANTIMASINGH STATE BANK OF INDIA(508548)
105 SIHAWAL MP-15-003-046-003/65
(BARBANDHA) 		1715003046NRG24210420230020854 21/04/2023 SHIV SHANKAR 1715003046WL000939 SHIV SHANKAR 00468 UBIN0548341 1020 1020 Processed 12/05/2023 646744753 SHIVSHANKAR UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-046-003/80-A
(BARBANDHA) 		1715003046NRG24210420230020855 21/04/2023 raj bhan 1715003046WL000939 raj bhan 00468 UBIN0548341 1020 1020 Processed 12/05/2023 646744753 rajbhan UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-046-003/830-A
(BARBANDHA) 		1715003046NRG24210420230020856 21/04/2023 Devraj 1715003046WL000939 Devraj 00468 UBIN0548341 1020 1020 Processed 12/05/2023 646744753 Devraj UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-046-003/830-A
(BARBANDHA) 		1715003046NRG24210420230020857 21/04/2023 Manvati 1715003046WL000939 Manvati 00468 UBIN0548341 1020 1020 Processed 12/05/2023 646744753 Manvati UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-046-003/830-B
(BARBANDHA) 		1715003046NRG24210420230020858 21/04/2023 HEERAMAN SINGH 1715003046WL000939 HEERAMAN SINGH 00468 UBIN0548341 1020 1020 Processed 12/05/2023 646744753 HEERAMANSINGH UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-050-001/103-A
(LAUA) 		1715003050NRG24210420230020865 21/04/2023 nirmla dwivedi 1715003050WL000941 nirmla dwivedi 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 nirmladwivedi UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-050-001/103-A
(LAUA) 		1715003050NRG24210420230020864 21/04/2023 sudama dube 1715003050WL000941 sudama dube 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 sudamadube STATE BANK OF INDIA(508548)
112 SIHAWAL MP-15-003-050-001/103-B
(LAUA) 		1715003050NRG24210420230020944 21/04/2023 Abhishek Dwivedi 1715003050WL000943 Abhishek Dwivedi 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 AbhishekDwivedi FINO PAYMENTS BANK LTD(608001)
113 SIHAWAL MP-15-003-050-001/146-C
(LAUA) 		1715003050NRG24210420230020867 21/04/2023 parvati bhujwa 1715003050WL000941 parvati bhujwa 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 parvatibhujwa UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-050-001/146-C
(LAUA) 		1715003050NRG24210420230020866 21/04/2023 parvati bhujwa 1715003050WL000941 parvati bhujwa 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 parvatibhujwa UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-050-001/152-B
(LAUA) 		1715003050NRG24210420230020869 21/04/2023 rannu dwivedi 1715003050WL000941 rannu dwivedi 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 rannudwivedi UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-050-001/152-B
(LAUA) 		1715003050NRG24210420230020868 21/04/2023 rannu dwivedi 1715003050WL000941 rannu dwivedi 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 rannudwivedi UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-050-001/188
(LAUA) 		1715003050NRG24210420230020945 21/04/2023 soniya kol 1715003050WL000943 soniya kol 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 soniyakol INDIAN BANK(607105)
118 SIHAWAL MP-15-003-050-001/195
(LAUA) 		1715003050NRG24210420230020870 21/04/2023 rambhajan bhujawa 1715003050WL000941 rambhajan bhujawa 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 rambhajanbhujawa UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-050-001/195
(LAUA) 		1715003050NRG24210420230020871 21/04/2023 sukunti bhujawa 1715003050WL000941 sukunti bhujawa 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 sukuntibhujawa UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-050-001/254-A
(LAUA) 		1715003050NRG24210420230020946 21/04/2023 mahesh saket 1715003050WL000943 mahesh saket 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 maheshsaket INDIAN BANK(607105)
121 SIHAWAL MP-15-003-050-001/326-A
(LAUA) 		1715003050NRG24210420230020872 21/04/2023 Prabesh tiwari 1715003050WL000941 Prabesh tiwari 00468 UBIN0548341 1326 1326 Processed 13/05/2023 646744753 Prabeshtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIHAWAL MP-15-003-050-001/326-A
(LAUA) 		1715003050NRG24210420230020873 21/04/2023 Pravesh tiwari 1715003050WL000941 Pravesh tiwari 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 Praveshtiwari STATE BANK OF INDIA(508548)
123 SIHAWAL MP-15-003-050-001/35-A
(LAUA) 		1715003050NRG24210420230020874 21/04/2023 kallu 1715003050WL000941 kallu 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 kallu UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-050-001/365-A
(LAUA) 		1715003050NRG24210420230020876 21/04/2023 suyagya kumar dwivedi 1715003050WL000941 suyagya kumar dwivedi 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 suyagyakumardwivedi FINO PAYMENTS BANK LTD(608001)
125 SIHAWAL MP-15-003-050-001/365-A
(LAUA) 		1715003050NRG24210420230020877 21/04/2023 suyagya kumar dwivedi 1715003050WL000941 suyagya kumar dwivedi 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 suyagyakumardwivedi CENTRAL BANK OF INDIA(607115)
126 SIHAWAL MP-15-003-050-001/369-A
(LAUA) 		1715003050NRG24210420230020878 21/04/2023 kunjbihari 1715003050WL000941 kunjbihari 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 kunjbihari STATE BANK OF INDIA(508548)
127 SIHAWAL MP-15-003-050-001/369-A
(LAUA) 		1715003050NRG24210420230020879 21/04/2023 kunjbihari 1715003050WL000941 kunjbihari 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 kunjbihari UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-050-001/418-B
(LAUA) 		1715003050NRG24210420230020880 21/04/2023 Kair Saket 1715003050WL000941 Kair Saket 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 KairSaket UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-050-001/418-B
(LAUA) 		1715003050NRG24210420230020881 21/04/2023 Kair Saket 1715003050WL000941 Kair Saket 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 KairSaket INDIAN BANK(607105)
130 SIHAWAL MP-15-003-050-001/53-A
(LAUA) 		1715003050NRG24210420230020948 21/04/2023 rohini saket 1715003050WL000943 rohini saket 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 rohinisaket UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-050-001/53-A
(LAUA) 		1715003050NRG24210420230020949 21/04/2023 Sushama 1715003050WL000943 Sushama 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 Sushama UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-050-001/53-B
(LAUA) 		1715003050NRG24210420230020882 21/04/2023 Anil kumar saket 1715003050WL000941 Anil kumar saket 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 Anilkumarsaket UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-050-001/74-D
(LAUA) 		1715003050NRG24210420230020884 21/04/2023 Deendayal 1715003050WL000941 Deendayal 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 Deendayal CENTRAL BANK OF INDIA(607115)
134 SIHAWAL MP-15-003-050-001/749
(LAUA) 		1715003050NRG24210420230020950 21/04/2023 anand tiwari 1715003050WL000943 anand tiwari 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 anandtiwari UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-050-002/105-C
(LAUA) 		1715003050NRG24210420230020953 21/04/2023 Devideen 1715003050WL000943 Devideen 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 Devideen UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-050-002/109
(LAUA) 		1715003050NRG24210420230020885 21/04/2023 anita prajapati 1715003050WL000941 anita prajapati 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 anitaprajapati CENTRAL BANK OF INDIA(607115)
137 SIHAWAL MP-15-003-050-002/109
(LAUA) 		1715003050NRG24210420230020886 21/04/2023 Anita prajapati 1715003050WL000941 Anita prajapati 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 Anitaprajapati UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-050-002/109-A
(LAUA) 		1715003050NRG24210420230020955 21/04/2023 Tiratha 1715003050WL000943 Tiratha 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 Tiratha ICICI BANK LTD(508534)
139 SIHAWAL MP-15-003-050-002/117-B
(LAUA) 		1715003050NRG24210420230020960 21/04/2023 lavkush prasad dwivedi 1715003050WL000943 lavkush prasad dwivedi 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 lavkushprasaddwivedi UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-050-002/117-B
(LAUA) 		1715003050NRG24210420230020961 21/04/2023 lavkush prasad dwivedi 1715003050WL000943 lavkush prasad dwivedi 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 lavkushprasaddwivedi UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-050-002/125-B
(LAUA) 		1715003050NRG24210420230020962 21/04/2023 ramdhar kumhar 1715003050WL000943 ramdhar kumhar 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 ramdharkumhar UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-050-002/151
(LAUA) 		1715003050NRG24210420230020966 21/04/2023 rama devi 1715003050WL000943 rama devi 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 ramadevi UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-050-002/151
(LAUA) 		1715003050NRG24210420230020967 21/04/2023 rama devi 1715003050WL000943 rama devi 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 ramadevi UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-050-002/152
(LAUA) 		1715003050NRG24210420230020968 21/04/2023 panchlal saket 1715003050WL000943 panchlal saket 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 panchlalsaket UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-050-002/155
(LAUA) 		1715003050NRG24210420230020970 21/04/2023 baliraj bhujawa 1715003050WL000943 baliraj bhujawa 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 balirajbhujawa UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-050-002/155
(LAUA) 		1715003050NRG24210420230020971 21/04/2023 geeta bhujawa 1715003050WL000943 geeta bhujawa 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 geetabhujawa UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-050-002/157
(LAUA) 		1715003050NRG24210420230020972 21/04/2023 suryabhan bhujwa 1715003050WL000943 suryabhan bhujwa 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 suryabhanbhujwa UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-050-002/160
(LAUA) 		1715003050NRG24210420230020887 21/04/2023 dinesh prasad viswakarma 1715003050WL000941 dinesh prasad viswakarma 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 dineshprasadviswakarma UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-050-002/184
(LAUA) 		1715003050NRG24210420230020973 21/04/2023 sushil kumar 1715003050WL000943 sushil kumar 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 sushilkumar STATE BANK OF INDIA(508548)
150 SIHAWAL MP-15-003-050-002/184
(LAUA) 		1715003050NRG24210420230020974 21/04/2023 vimla tiwari 1715003050WL000943 vimla tiwari 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 vimlatiwari UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-050-002/3-A
(LAUA) 		1715003050NRG24210420230020893 21/04/2023 shivshankar bhujwa 1715003050WL000941 shivshankar bhujwa 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 shivshankarbhujwa UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-050-002/3-A
(LAUA) 		1715003050NRG24210420230020894 21/04/2023 Sunita Bhujwa 1715003050WL000941 Sunita Bhujwa 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 SunitaBhujwa UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-050-002/32-B
(LAUA) 		1715003050NRG24210420230020895 21/04/2023 VINOD KUMAR VISHWAKARMA 1715003050WL000941 VINOD KUMAR VISHWAKARMA 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 VINODKUMARVISHWAKARMA IDBI BANK(607095)
154 SIHAWAL MP-15-003-050-002/38-A
(LAUA) 		1715003050NRG24210420230020897 21/04/2023 SUNEEL KUMAR SONI 1715003050WL000941 SUNEEL KUMAR SONI 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 SUNEELKUMARSONI UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-050-002/38-A
(LAUA) 		1715003050NRG24210420230020898 21/04/2023 SUNEEL KUMAR SONI 1715003050WL000941 SUNEEL KUMAR SONI 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 SUNEELKUMARSONI STATE BANK OF INDIA(508548)
156 SIHAWAL MP-15-003-050-002/5
(LAUA) 		1715003050NRG24210420230020899 21/04/2023 Kaushal 1715003050WL000941 Kaushal 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 Kaushal UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-050-002/51
(LAUA) 		1715003050NRG24210420230020977 21/04/2023 Indrkali 1715003050WL000943 Indrkali 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 Indrkali UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-050-002/51-A
(LAUA) 		1715003050NRG24210420230020978 21/04/2023 Dhanesh 1715003050WL000943 Dhanesh 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 Dhanesh UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-050-002/63
(LAUA) 		1715003050NRG24210420230020900 21/04/2023 sashikant 1715003050WL000941 sashikant 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 sashikant UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-050-002/69
(LAUA) 		1715003050NRG24210420230020902 21/04/2023 Shivcharan 1715003050WL000941 Shivcharan 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 Shivcharan UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-050-002/69-A
(LAUA) 		1715003050NRG24210420230020982 21/04/2023 Asha 1715003050WL000943 Asha 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 Asha UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-050-002/69-A
(LAUA) 		1715003050NRG24210420230020981 21/04/2023 Ramlakhan 1715003050WL000943 Ramlakhan 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 Ramlakhan UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-050-002/71-A
(LAUA) 		1715003050NRG24210420230020905 21/04/2023 Manju Tiwari 1715003050WL000941 Manju Tiwari 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 ManjuTiwari UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-050-002/71-A
(LAUA) 		1715003050NRG24210420230020904 21/04/2023 Parmanand 1715003050WL000941 Parmanand 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 Parmanand UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-050-002/72-B
(LAUA) 		1715003050NRG24210420230020983 21/04/2023 ramesh 1715003050WL000943 ramesh 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 ramesh STATE BANK OF INDIA(508548)
166 SIHAWAL MP-15-003-050-002/72-B
(LAUA) 		1715003050NRG24210420230020984 21/04/2023 suman tiwari 1715003050WL000943 suman tiwari 00468 UBIN0548341 1105 1105 Processed 12/05/2023 646744753 sumantiwari UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-050-002/77
(LAUA) 		1715003050NRG24210420230020906 21/04/2023 akhelesh 1715003050WL000941 akhelesh 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 akhelesh UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-050-002/77
(LAUA) 		1715003050NRG24210420230020907 21/04/2023 akhelesh 1715003050WL000941 akhelesh 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 akhelesh UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-050-002/79-B
(LAUA) 		1715003050NRG24210420230020986 21/04/2023 saroj rawat 1715003050WL000943 saroj rawat 00468 UBIN0548341 1105 1105 Processed 12/05/2023 646744753 sarojrawat UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-050-002/86-A
(LAUA) 		1715003050NRG24210420230020988 21/04/2023 Ram Sakha 1715003050WL000943 Ram Sakha 00468 UBIN0548341 1105 1105 Processed 12/05/2023 646744753 RamSakha UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-050-002/9-A
(LAUA) 		1715003050NRG24210420230020989 21/04/2023 brihaspati dixit 1715003050WL000943 brihaspati dixit 00468 UBIN0548341 1105 1105 Processed 12/05/2023 646744753 brihaspatidixit UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-050-002/93
(LAUA) 		1715003050NRG24210420230020910 21/04/2023 Ganesh 1715003050WL000941 Ganesh 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 Ganesh UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-050-002/93
(LAUA) 		1715003050NRG24210420230020911 21/04/2023 Sangeeta 1715003050WL000941 Sangeeta 00468 UBIN0548341 1326 1326 Processed 12/05/2023 646744753 Sangeeta UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-051-001/10
(PATULAKHI) 		1715003051NRG24210420230022649 21/04/2023 pahlad 1715003051WL000983 pahlad 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 pahlad UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-051-001/10
(PATULAKHI) 		1715003051NRG24210420230022650 21/04/2023 pahlad 1715003051WL000983 pahlad 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 pahlad UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-051-001/102
(PATULAKHI) 		1715003051NRG24210420230022652 21/04/2023 fitabiya 1715003051WL000983 fitabiya 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 fitabiya UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-051-001/102
(PATULAKHI) 		1715003051NRG24210420230022651 21/04/2023 shrilal 1715003051WL000983 shrilal 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 shrilal UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-051-001/1126
(PATULAKHI) 		1715003051NRG24210420230022654 21/04/2023 Kanchan Kushwaha 1715003051WL000983 Kanchan Kushwaha 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 KanchanKushwaha STATE BANK OF INDIA(508548)
179 SIHAWAL MP-15-003-051-001/1126
(PATULAKHI) 		1715003051NRG24210420230022653 21/04/2023 santosh kushwaha 1715003051WL000983 santosh kushwaha 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 santoshkushwaha BANK OF BARODA(606985)
180 SIHAWAL MP-15-003-051-001/1156
(PATULAKHI) 		1715003051NRG24210420230022612 21/04/2023 Ramkali kol 1715003051WL000981 Ramkali kol 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 Ramkalikol UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-051-001/1176
(PATULAKHI) 		1715003051NRG24210420230022613 21/04/2023 Rinku Kushwaha 1715003051WL000981 Rinku Kushwaha 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 RinkuKushwaha UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-051-001/1179
(PATULAKHI) 		1715003051NRG24210420230022616 21/04/2023 Brijnandan 1715003051WL000981 Brijnandan 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 Brijnandan UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-051-001/121
(PATULAKHI) 		1715003051NRG24210420230022656 21/04/2023 Sumitri 1715003051WL000983 Sumitri 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 Sumitri UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-051-001/130
(PATULAKHI) 		1715003051NRG24210420230022657 21/04/2023 jagyalal 1715003051WL000983 jagyalal 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 jagyalal UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-051-001/131
(PATULAKHI) 		1715003051NRG24210420230022660 21/04/2023 ghurau 1715003051WL000983 ghurau 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 ghurau UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-051-001/131-A
(PATULAKHI) 		1715003051NRG24210420230022661 21/04/2023 Vijaylal 1715003051WL000983 Vijaylal 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 Vijaylal UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-051-001/132
(PATULAKHI) 		1715003051NRG24210420230022663 21/04/2023 Jaanki 1715003051WL000983 Jaanki 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 Jaanki UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-051-001/132
(PATULAKHI) 		1715003051NRG24210420230022664 21/04/2023 Jaanki 1715003051WL000983 Jaanki 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 Jaanki UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-051-001/150
(PATULAKHI) 		1715003051NRG24210420230022667 21/04/2023 ashish 1715003051WL000983 ashish 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 ashish UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-051-001/150
(PATULAKHI) 		1715003051NRG24210420230022668 21/04/2023 Maya pathak 1715003051WL000983 Maya pathak 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 Mayapathak UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-051-001/162
(PATULAKHI) 		1715003051NRG24210420230022669 21/04/2023 ramlal 1715003051WL000983 ramlal 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 ramlal UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-051-001/162
(PATULAKHI) 		1715003051NRG24210420230022670 21/04/2023 ramlal 1715003051WL000983 ramlal 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 ramlal UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-051-001/17
(PATULAKHI) 		1715003051NRG24210420230022672 21/04/2023 shivkumar 1715003051WL000983 shivkumar 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 shivkumar UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-051-001/20
(PATULAKHI) 		1715003051NRG24210420230022673 21/04/2023 Ramsharan kol 1715003051WL000983 Ramsharan kol 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 Ramsharankol UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-051-001/233
(PATULAKHI) 		1715003051NRG24210420230022622 21/04/2023 kair 1715003051WL000981 kair 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 kair UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-051-001/233
(PATULAKHI) 		1715003051NRG24210420230022623 21/04/2023 kair 1715003051WL000981 kair 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 kair UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-051-001/240
(PATULAKHI) 		1715003051NRG24210420230022624 21/04/2023 Bhagvat 1715003051WL000981 Bhagvat 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 Bhagvat UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-051-001/263
(PATULAKHI) 		1715003051NRG24210420230022677 21/04/2023 Tulsidas 1715003051WL000983 Tulsidas 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 Tulsidas STATE BANK OF INDIA(508548)
199 SIHAWAL MP-15-003-051-001/323
(PATULAKHI) 		1715003051NRG24210420230022678 21/04/2023 narmada 1715003051WL000983 narmada 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 narmada UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-051-001/323
(PATULAKHI) 		1715003051NRG24210420230022679 21/04/2023 rekha 1715003051WL000983 rekha 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 rekha UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-051-001/417-A
(PATULAKHI) 		1715003051NRG24210420230022691 21/04/2023 shivratan 1715003051WL000983 shivratan 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 shivratan UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-051-001/417-B
(PATULAKHI) 		1715003051NRG24210420230022694 21/04/2023 prabha saket 1715003051WL000983 prabha saket 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 prabhasaket UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-051-001/432
(PATULAKHI) 		1715003051NRG24210420230022695 21/04/2023 Heeralal 1715003051WL000983 Heeralal 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 Heeralal UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-051-001/466
(PATULAKHI) 		1715003051NRG24210420230022628 21/04/2023 KEDAR 1715003051WL000981 KEDAR 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 KEDAR UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-051-001/478
(PATULAKHI) 		1715003051NRG24210420230022629 21/04/2023 chhathilal 1715003051WL000981 chhathilal 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 chhathilal UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-051-001/49
(PATULAKHI) 		1715003051NRG24210420230022631 21/04/2023 Mahrajua 1715003051WL000981 Mahrajua 00468 UBIN0548341 663 663 Processed 13/05/2023 646744753 Mahrajua INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIHAWAL MP-15-003-051-001/515
(PATULAKHI) 		1715003051NRG24210420230022639 21/04/2023 Karuna 1715003051WL000981 Karuna 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 Karuna UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-051-001/515
(PATULAKHI) 		1715003051NRG24210420230022640 21/04/2023 Kurana 1715003051WL000981 Kurana 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 Kurana UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-051-001/80
(PATULAKHI) 		1715003051NRG24210420230022641 21/04/2023 vijaylal 1715003051WL000981 vijaylal 00468 UBIN0548341 442 442 Processed 12/05/2023 646744753 vijaylal INDIAN BANK(607105)
210 SIHAWAL MP-15-003-051-001/888
(PATULAKHI) 		1715003051NRG24210420230022642 21/04/2023 DEEPAK KUSHWAHA 1715003051WL000981 DEEPAK KUSHWAHA 00468 UBIN0548341 442 442 Processed 12/05/2023 646744753 DEEPAKKUSHWAHA UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-051-001/888
(PATULAKHI) 		1715003051NRG24210420230022643 21/04/2023 MANJU KUSHWAHA 1715003051WL000981 MANJU KUSHWAHA 00468 UBIN0548341 442 442 Processed 12/05/2023 646744753 MANJUKUSHWAHA UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-051-001/891
(PATULAKHI) 		1715003051NRG24210420230022645 21/04/2023 arti sahu 1715003051WL000981 arti sahu 00468 UBIN0548341 442 442 Processed 12/05/2023 646744753 artisahu PUNJAB NATIONAL BANK(508568)
213 SIHAWAL MP-15-003-051-001/891
(PATULAKHI) 		1715003051NRG24210420230022644 21/04/2023 ashok devi sahu 1715003051WL000981 ashok devi sahu 00468 UBIN0548341 442 442 Processed 12/05/2023 646744753 ashokdevisahu UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-051-001/891
(PATULAKHI) 		1715003051NRG24210420230022646 21/04/2023 rakesh sahu 1715003051WL000981 rakesh sahu 00468 UBIN0548341 442 442 Processed 12/05/2023 646744753 rakeshsahu UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-051-001/976
(PATULAKHI) 		1715003051NRG24210420230022697 21/04/2023 radha kol 1715003051WL000983 radha kol 00468 UBIN0548341 663 663 Processed 12/05/2023 646744753 radhakol INDIAN BANK(607105)
216 SIHAWAL MP-15-003-063-001/100-A
(KHORI) 		1715003063NRG24210420230021622 21/04/2023 ramesh 1715003063WL000960 ramesh 00468 UBIN0548341 880 880 Processed 12/05/2023 646744753 ramesh UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-064-001/109
(DUARAKALA) 		1715003064NRG24210420230020264 21/04/2023 Sunaina 1715003064WL000919 Sunaina 00468 UBIN0548341 1100 1100 Processed 12/05/2023 646744753 Sunaina UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-064-001/109
(DUARAKALA) 		1715003064NRG24210420230020263 21/04/2023 Sunaina 1715003064WL000919 Sunaina 00468 UBIN0548341 1100 1100 Processed 12/05/2023 646744753 Sunaina UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-100-002/41
(PAGAWAN ABAD) 		1715003100NRG24210420230020428 21/04/2023 Udaybhan Sahu 1715003100WL000926 Udaybhan Sahu 00468 UBIN0548341 408 408 Processed 12/05/2023 646744753 UdaybhanSahu UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-100-003/105-B
(PAGAWAN ABAD) 		1715003100NRG24210420230020438 21/04/2023 dharmraj 1715003100WL000926 dharmraj 00468 UBIN0548341 408 408 Processed 12/05/2023 646744753 dharmraj UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-100-003/770
(PAGAWAN ABAD) 		1715003100NRG24210420230020442 21/04/2023 Mevalal Singh 1715003100WL000926 Mevalal Singh 00468 UBIN0548341 408 408 Processed 12/05/2023 646744753 MevalalSingh INDIAN BANK(607105)
222 SIHAWAL MP-15-003-100-003/770
(PAGAWAN ABAD) 		1715003100NRG24210420230020441 21/04/2023 Mevalal Singh 1715003100WL000926 Mevalal Singh 00468 UBIN0548341 408 408 Processed 12/05/2023 646744753 MevalalSingh UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-100-003/820
(PAGAWAN ABAD) 		1715003100NRG24210420230020453 21/04/2023 Chandra Pratap Singh 1715003100WL000926 Chandra Pratap Singh 00468 UBIN0548341 408 408 Processed 12/05/2023 646744753 ChandraPratapSingh FINO PAYMENTS BANK LTD(608001)
224 SIHAWAL MP-15-003-100-003/822
(PAGAWAN ABAD) 		1715003100NRG24210420230020457 21/04/2023 Shukhchain Singh 1715003100WL000926 Shukhchain Singh 00468 UBIN0548341 408 408 Processed 12/05/2023 646744753 ShukhchainSingh UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-100-004/14
(PAGAWAN ABAD) 		1715003100NRG24210420230020464 21/04/2023 MANIRAJ 1715003100WL000926 MANIRAJ 00468 UBIN0548341 408 408 Processed 12/05/2023 646744753 MANIRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
226 SIHAWAL MP-15-003-100-004/14
(PAGAWAN ABAD) 		1715003100NRG24210420230020463 21/04/2023 MANIRAJ 1715003100WL000926 MANIRAJ 00468 UBIN0548341 408 408 Processed 12/05/2023 646744753 MANIRAJ MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-100-004/823
(PAGAWAN ABAD) 		1715003100NRG24210420230020475 21/04/2023 GIRDHARI KORI 1715003100WL000926 GIRDHARI KORI 00468 UBIN0548341 408 408 Processed 12/05/2023 646744753 GIRDHARIKORI PUNJAB NATIONAL BANK(508568)
228 SIHAWAL MP-15-003-100-004/90
(PAGAWAN ABAD) 		1715003100NRG24210420230020478 21/04/2023 JAGYALAL 1715003100WL000926 JAGYALAL 00468 UBIN0548341 408 408 Processed 12/05/2023 646744753 JAGYALAL MADHYANCHAL GRAMIN BANK(607232)
229 SIHAWAL MP-15-003-100-004/90
(PAGAWAN ABAD) 		1715003100NRG24210420230020477 21/04/2023 JAGYALAL 1715003100WL000926 JAGYALAL 00468 UBIN0548341 408 408 Processed 12/05/2023 646744753 JAGYALAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 136428 136428
230 SIHAWAL MP-15-003-046-003/48-A
(BARBANDHA) 		1715003046NRG24210420230020851 21/04/2023 MANISHA 1715003046WL000939 MANISHA 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646744753 MANISHA MADHYANCHAL GRAMIN BANK(607232)
231 SIHAWAL MP-15-003-063-001/10
(KHORI) 		1715003063NRG24210420230021620 21/04/2023 Ranu kol 1715003063WL000960 Ranu kol 00602 SBIN0RRMBGB 880 880 Processed 12/05/2023 646744753 Ranukol UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-063-001/103
(KHORI) 		1715003063NRG24210420230021623 21/04/2023 ramadhar 1715003063WL000960 ramadhar 00602 SBIN0RRMBGB 880 880 Processed 12/05/2023 646744753 ramadhar MADHYANCHAL GRAMIN BANK(607232)
233 SIHAWAL MP-15-003-063-001/108
(KHORI) 		1715003063NRG24210420230021624 21/04/2023 lalmani sahu 1715003063WL000960 lalmani sahu 00602 SBIN0RRMBGB 880 880 Processed 12/05/2023 646744753 lalmanisahu UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-063-001/15
(KHORI) 		1715003063NRG24210420230021626 21/04/2023 dhanukdhari 1715003063WL000960 dhanukdhari 00602 SBIN0RRMBGB 880 880 Processed 12/05/2023 646744753 dhanukdhari AIRTEL PAYMENTS BANK LIMITED(990288)
235 SIHAWAL MP-15-003-063-001/197
(KHORI) 		1715003063NRG24210420230021628 21/04/2023 rajaua 1715003063WL000960 rajaua 00602 SBIN0RRMBGB 880 880 Processed 12/05/2023 646744753 rajaua UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-063-001/209
(KHORI) 		1715003063NRG24210420230021630 21/04/2023 Raj Bahadur yadav 1715003063WL000960 Raj Bahadur yadav 00602 SBIN0RRMBGB 880 880 Processed 12/05/2023 646744753 RajBahaduryadav MADHYANCHAL GRAMIN BANK(607232)
237 SIHAWAL MP-15-003-063-001/214
(KHORI) 		1715003063NRG24210420230021631 21/04/2023 ayodhya 1715003063WL000960 ayodhya 00602 SBIN0RRMBGB 880 880 Processed 12/05/2023 646744753 ayodhya MADHYANCHAL GRAMIN BANK(607232)
238 SIHAWAL MP-15-003-063-001/23
(KHORI) 		1715003063NRG24210420230021632 21/04/2023 Sukhpati 1715003063WL000960 Sukhpati 00602 SBIN0RRMBGB 880 880 Processed 12/05/2023 646744753 Sukhpati MADHYANCHAL GRAMIN BANK(607232)
239 SIHAWAL MP-15-003-063-001/36
(KHORI) 		1715003063NRG24210420230021634 21/04/2023 kaira kol 1715003063WL000960 kaira kol 00602 SBIN0RRMBGB 880 880 Processed 12/05/2023 646744753 kairakol UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-063-001/42
(KHORI) 		1715003063NRG24210420230021635 21/04/2023 shivprasad 1715003063WL000960 shivprasad 00602 SBIN0RRMBGB 880 880 Processed 12/05/2023 646744753 shivprasad STATE BANK OF INDIA(508548)
241 SIHAWAL MP-15-003-063-001/95
(KHORI) 		1715003063NRG24210420230021636 21/04/2023 kanhai 1715003063WL000960 kanhai 00602 SBIN0RRMBGB 880 880 Processed 12/05/2023 646744753 kanhai BANK OF BARODA(606985)
242 SIHAWAL MP-15-003-063-002/17
(KHORI) 		1715003063NRG24210420230021637 21/04/2023 Rajpati Kushwaha 1715003063WL000960 Rajpati Kushwaha 00602 SBIN0RRMBGB 880 880 Processed 12/05/2023 646744753 RajpatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
243 SIHAWAL MP-15-003-063-004/11
(KHORI) 		1715003063NRG24210420230021260 21/04/2023 chaprasi kol 1715003063WL000953 chaprasi kol 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646744753 chaprasikol MADHYANCHAL GRAMIN BANK(607232)
244 SIHAWAL MP-15-003-063-004/11-B
(KHORI) 		1715003063NRG24210420230021261 21/04/2023 savita 1715003063WL000953 savita 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646744753 savita BANK OF INDIA(508505)
245 SIHAWAL MP-15-003-063-004/117
(KHORI) 		1715003063NRG24210420230021262 21/04/2023 surendra 1715003063WL000953 surendra 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646744753 surendra STATE BANK OF INDIA(508548)
246 SIHAWAL MP-15-003-063-004/139
(KHORI) 		1715003063NRG24210420230021263 21/04/2023 daddi 1715003063WL000953 daddi 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646744753 daddi MADHYANCHAL GRAMIN BANK(607232)
247 SIHAWAL MP-15-003-063-004/191
(KHORI) 		1715003063NRG24210420230021268 21/04/2023 Garima singh 1715003063WL000953 Garima singh 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646744753 Garimasingh MADHYANCHAL GRAMIN BANK(607232)
248 SIHAWAL MP-15-003-063-004/49
(KHORI) 		1715003063NRG24210420230021274 21/04/2023 safi mohammd 1715003063WL000953 safi mohammd 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646744753 safimohammd STATE BANK OF INDIA(508548)
249 SIHAWAL MP-15-003-063-004/52
(KHORI) 		1715003063NRG24210420230021275 21/04/2023 kaushilya 1715003063WL000953 kaushilya 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 646744753 kaushilya UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-064-001/10-C
(DUARAKALA) 		1715003064NRG24210420230020256 21/04/2023 keshkali 1715003064WL000919 keshkali 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 keshkali MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-064-001/10-C
(DUARAKALA) 		1715003064NRG24210420230020255 21/04/2023 keshkali 1715003064WL000919 keshkali 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 keshkali MADHYANCHAL GRAMIN BANK(607232)
252 SIHAWAL MP-15-003-064-001/104
(DUARAKALA) 		1715003064NRG24210420230020257 21/04/2023 Geeta 1715003064WL000919 Geeta 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 Geeta MADHYANCHAL GRAMIN BANK(607232)
253 SIHAWAL MP-15-003-064-001/105
(DUARAKALA) 		1715003064NRG24210420230020259 21/04/2023 rajbhan 1715003064WL000919 rajbhan 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 rajbhan MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-064-001/105
(DUARAKALA) 		1715003064NRG24210420230020258 21/04/2023 rajbhan 1715003064WL000919 rajbhan 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 rajbhan MADHYANCHAL GRAMIN BANK(607232)
255 SIHAWAL MP-15-003-064-001/106
(DUARAKALA) 		1715003064NRG24210420230020260 21/04/2023 jagybhan 1715003064WL000919 jagybhan 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 jagybhan FINO PAYMENTS BANK LTD(608001)
256 SIHAWAL MP-15-003-064-001/107
(DUARAKALA) 		1715003064NRG24210420230020261 21/04/2023 Pramod 1715003064WL000919 Pramod 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 Pramod INDIAN BANK(607105)
257 SIHAWAL MP-15-003-064-001/108
(DUARAKALA) 		1715003064NRG24210420230020262 21/04/2023 Ranjita 1715003064WL000919 Ranjita 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 Ranjita PUNJAB NATIONAL BANK(508568)
258 SIHAWAL MP-15-003-064-001/13-B
(DUARAKALA) 		1715003064NRG24210420230020266 21/04/2023 Dasrath 1715003064WL000919 Dasrath 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 Dasrath MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-064-001/13-B
(DUARAKALA) 		1715003064NRG24210420230020265 21/04/2023 Dasrath 1715003064WL000919 Dasrath 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 Dasrath MADHYANCHAL GRAMIN BANK(607232)
260 SIHAWAL MP-15-003-064-001/16
(DUARAKALA) 		1715003064NRG24210420230020267 21/04/2023 shobhanath 1715003064WL000919 shobhanath 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 shobhanath MADHYANCHAL GRAMIN BANK(607232)
261 SIHAWAL MP-15-003-064-001/18
(DUARAKALA) 		1715003064NRG24210420230020268 21/04/2023 HINCHHAPATI 1715003064WL000919 HINCHHAPATI 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 HINCHHAPATI UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-064-001/20
(DUARAKALA) 		1715003064NRG24210420230020269 21/04/2023 MANI LAL 1715003064WL000919 MANI LAL 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 MANILAL MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-064-001/24
(DUARAKALA) 		1715003064NRG24210420230020272 21/04/2023 chhote 1715003064WL000919 chhote 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 chhote MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-064-001/24
(DUARAKALA) 		1715003064NRG24210420230020271 21/04/2023 chhote 1715003064WL000919 chhote 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 chhote MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-064-001/3-B
(DUARAKALA) 		1715003064NRG24210420230020273 21/04/2023 Dalveer 1715003064WL000919 Dalveer 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 Dalveer MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-064-001/40-A
(DUARAKALA) 		1715003064NRG24210420230020275 21/04/2023 Ramsiya 1715003064WL000919 Ramsiya 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-064-001/40-A
(DUARAKALA) 		1715003064NRG24210420230020274 21/04/2023 Ramsiya 1715003064WL000919 Ramsiya 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-064-001/44
(DUARAKALA) 		1715003064NRG24210420230020277 21/04/2023 Savita 1715003064WL000919 Savita 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 Savita MADHYANCHAL GRAMIN BANK(607232)
269 SIHAWAL MP-15-003-064-001/44
(DUARAKALA) 		1715003064NRG24210420230020276 21/04/2023 Savita 1715003064WL000919 Savita 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 Savita STATE BANK OF INDIA(508548)
270 SIHAWAL MP-15-003-064-001/51
(DUARAKALA) 		1715003064NRG24210420230020279 21/04/2023 nakul 1715003064WL000919 nakul 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 nakul STATE BANK OF INDIA(508548)
271 SIHAWAL MP-15-003-064-001/51
(DUARAKALA) 		1715003064NRG24210420230020278 21/04/2023 nakul 1715003064WL000919 nakul 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 nakul MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-064-001/90
(DUARAKALA) 		1715003064NRG24210420230020280 21/04/2023 Durgesh singh 1715003064WL000919 Durgesh singh 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 Durgeshsingh PUNJAB NATIONAL BANK(508568)
273 SIHAWAL MP-15-003-064-001/91
(DUARAKALA) 		1715003064NRG24210420230020282 21/04/2023 PRAMOD SINGH 1715003064WL000919 PRAMOD SINGH 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 PRAMODSINGH STATE BANK OF INDIA(508548)
274 SIHAWAL MP-15-003-064-001/92
(DUARAKALA) 		1715003064NRG24210420230020283 21/04/2023 Rajrakhan 1715003064WL000919 Rajrakhan 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 Rajrakhan MADHYANCHAL GRAMIN BANK(607232)
275 SIHAWAL MP-15-003-064-001/93
(DUARAKALA) 		1715003064NRG24210420230020285 21/04/2023 Awdhesh kushwaha 1715003064WL000919 Awdhesh kushwaha 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 Awdheshkushwaha UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-064-001/93
(DUARAKALA) 		1715003064NRG24210420230020284 21/04/2023 Awdhesh kushwaha 1715003064WL000919 Awdhesh kushwaha 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 Awdheshkushwaha MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-064-002/102
(DUARAKALA) 		1715003064NRG24210420230020290 21/04/2023 Jalim 1715003064WL000919 Jalim 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 Jalim BANK OF BARODA(606985)
278 SIHAWAL MP-15-003-064-002/102
(DUARAKALA) 		1715003064NRG24210420230020289 21/04/2023 Jalim 1715003064WL000919 Jalim 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 Jalim UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-064-002/112
(DUARAKALA) 		1715003064NRG24210420230020292 21/04/2023 PADAMA WATI 1715003064WL000919 PADAMA WATI 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 PADAMAWATI MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-064-002/121
(DUARAKALA) 		1715003064NRG24210420230020293 21/04/2023 kismat bax 1715003064WL000919 kismat bax 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 kismatbax MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-064-002/267
(DUARAKALA) 		1715003064NRG24210420230020295 21/04/2023 Anuradha 1715003064WL000919 Anuradha 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 Anuradha MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-064-002/4
(DUARAKALA) 		1715003064NRG24210420230020296 21/04/2023 RAJKUMAR 1715003064WL000919 RAJKUMAR 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-064-002/41
(DUARAKALA) 		1715003064NRG24210420230020297 21/04/2023 brijbhan 1715003064WL000919 brijbhan 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 brijbhan UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-064-002/42
(DUARAKALA) 		1715003064NRG24210420230020298 21/04/2023 jagsen kol 1715003064WL000919 jagsen kol 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 jagsenkol UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-064-002/42-B
(DUARAKALA) 		1715003064NRG24210420230020300 21/04/2023 mahendra kol 1715003064WL000919 mahendra kol 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 mahendrakol UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-064-002/42-B
(DUARAKALA) 		1715003064NRG24210420230020299 21/04/2023 mahendra kol 1715003064WL000919 mahendra kol 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 mahendrakol MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-064-002/45
(DUARAKALA) 		1715003064NRG24210420230020301 21/04/2023 Awadhesh 1715003064WL000919 Awadhesh 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 Awadhesh MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-064-002/46
(DUARAKALA) 		1715003064NRG24210420230020302 21/04/2023 Paras nath 1715003064WL000919 Paras nath 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 Parasnath UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-064-002/52
(DUARAKALA) 		1715003064NRG24210420230020304 21/04/2023 PHADENDRA 1715003064WL000919 PHADENDRA 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 PHADENDRA MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-064-002/52
(DUARAKALA) 		1715003064NRG24210420230020303 21/04/2023 PHADENDRA 1715003064WL000919 PHADENDRA 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 PHADENDRA MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-064-002/82
(DUARAKALA) 		1715003064NRG24210420230020306 21/04/2023 RAM KARAN 1715003064WL000919 RAM KARAN 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 RAMKARAN UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-064-002/82
(DUARAKALA) 		1715003064NRG24210420230020305 21/04/2023 Ramkaran 1715003064WL000919 Ramkaran 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 Ramkaran INDIAN BANK(607105)
293 SIHAWAL MP-15-003-064-003/109
(DUARAKALA) 		1715003064NRG24210420230020311 21/04/2023 Ajit singh 1715003064WL000919 Ajit singh 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 Ajitsingh BANK OF BARODA(606985)
294 SIHAWAL MP-15-003-064-003/109
(DUARAKALA) 		1715003064NRG24210420230020310 21/04/2023 Ajit singh 1715003064WL000919 Ajit singh 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 Ajitsingh BANK OF BARODA(606985)
295 SIHAWAL MP-15-003-064-003/24
(DUARAKALA) 		1715003064NRG24210420230020312 21/04/2023 Premlal kol 1715003064WL000919 Premlal kol 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 Premlalkol MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-064-003/25
(DUARAKALA) 		1715003064NRG24210420230020314 21/04/2023 Ganesh 1715003064WL000919 Ganesh 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 Ganesh MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-064-003/25-A
(DUARAKALA) 		1715003064NRG24210420230020315 21/04/2023 asha kol 1715003064WL000919 asha kol 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 ashakol MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-064-003/32-A
(DUARAKALA) 		1715003064NRG24210420230020316 21/04/2023 Ramrheesh 1715003064WL000919 Ramrheesh 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 Ramrheesh UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-064-003/40
(DUARAKALA) 		1715003064NRG24210420230020317 21/04/2023 Ramviraje sen 1715003064WL000919 Ramviraje sen 00602 SBIN0RRMBGB 1100 1100 Rejected 12/05/2023 646744753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 SIHAWAL MP-15-003-064-003/53
(DUARAKALA) 		1715003064NRG24210420230020319 21/04/2023 SURENDRA BAHADUR 1715003064WL000919 SURENDRA BAHADUR 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 SURENDRABAHADUR UCO BANK(607066)
301 SIHAWAL MP-15-003-064-003/53
(DUARAKALA) 		1715003064NRG24210420230020318 21/04/2023 SURENDRA BAHADUR 1715003064WL000919 SURENDRA BAHADUR 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 SURENDRABAHADUR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
302 SIHAWAL MP-15-003-064-003/63
(DUARAKALA) 		1715003064NRG24210420230020320 21/04/2023 Chandrbhan 1715003064WL000919 Chandrbhan 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 Chandrbhan MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-064-003/93
(DUARAKALA) 		1715003064NRG24210420230020322 21/04/2023 Lal kumar 1715003064WL000919 Lal kumar 00602 SBIN0RRMBGB 1100 1100 Processed 12/05/2023 646744753 Lalkumar STATE BANK OF INDIA(508548)
304 SIHAWAL MP-15-003-076-002/127
(KHONCHIPUR) 		1715003076NRG24200420230018570 21/04/2023 RAGHUNANDAN SAKET 1715003076WL000863 RAGHUNANDAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646744753 RAGHUNANDANSAKET MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-076-002/138
(KHONCHIPUR) 		1715003076NRG24200420230018573 21/04/2023 Mangal singh 1715003076WL000863 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646744753 Mangalsingh UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-076-002/138
(KHONCHIPUR) 		1715003076NRG24200420230018572 21/04/2023 Mangal singh 1715003076WL000863 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646744753 Mangalsingh STATE BANK OF INDIA(508548)
307 SIHAWAL MP-15-003-076-002/138
(KHONCHIPUR) 		1715003076NRG24200420230018571 21/04/2023 Mangal singh 1715003076WL000863 Mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646744753 Mangalsingh UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-076-002/188
(KHONCHIPUR) 		1715003076NRG24200420230018575 21/04/2023 Shyamlal 1715003076WL000863 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646744753 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-076-002/188
(KHONCHIPUR) 		1715003076NRG24200420230018574 21/04/2023 Shyamlal 1715003076WL000863 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646744753 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-076-002/189
(KHONCHIPUR) 		1715003076NRG24200420230018578 21/04/2023 AMIRE SAKET 1715003076WL000863 AMIRE SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646744753 AMIRESAKET MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-076-002/189
(KHONCHIPUR) 		1715003076NRG24200420230018577 21/04/2023 AMIRE SAKET 1715003076WL000863 AMIRE SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646744753 AMIRESAKET MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-076-002/28-B
(KHONCHIPUR) 		1715003076NRG24200420230018582 21/04/2023 Nandlal 1715003076WL000863 Nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646744753 Nandlal INDIAN BANK(607105)
313 SIHAWAL MP-15-003-076-002/347
(KHONCHIPUR) 		1715003076NRG24200420230018586 21/04/2023 Ramlal sahu 1715003076WL000863 Ramlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646744753 Ramlalsahu UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-076-002/347
(KHONCHIPUR) 		1715003076NRG24200420230018585 21/04/2023 Ramlal sahu 1715003076WL000863 Ramlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646744753 Ramlalsahu ICICI BANK LTD(508534)
315 SIHAWAL MP-15-003-076-002/453
(KHONCHIPUR) 		1715003076NRG24200420230018590 21/04/2023 RAGHUVEER SAKET 1715003076WL000863 RAGHUVEER SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646744753 RAGHUVEERSAKET MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-076-002/750
(KHONCHIPUR) 		1715003076NRG24200420230018599 21/04/2023 RAMESH RAVAT 1715003076WL000863 RAMESH RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646744753 RAMESHRAVAT MADHYANCHAL GRAMIN BANK(607232)
317 SIHAWAL MP-15-003-076-002/750
(KHONCHIPUR) 		1715003076NRG24200420230018597 21/04/2023 RAMESH RAVAT 1715003076WL000863 RAMESH RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646744753 RAMESHRAVAT UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-076-002/750
(KHONCHIPUR) 		1715003076NRG24200420230018596 21/04/2023 RAMESH RAVAT 1715003076WL000863 RAMESH RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646744753 RAMESHRAVAT UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-076-002/750
(KHONCHIPUR) 		1715003076NRG24200420230018595 21/04/2023 RAMESH RAVAT 1715003076WL000863 RAMESH RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646744753 RAMESHRAVAT STATE BANK OF INDIA(508548)
320 SIHAWAL MP-15-003-076-002/89-A
(KHONCHIPUR) 		1715003076NRG24200420230018603 21/04/2023 Radhe 1715003076WL000863 Radhe 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646744753 Radhe UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-093-006/10-B
(TENDUHA NO.1) 		1715003093NRG24210420230020821 21/04/2023 vanspati saket 1715003093WL000938 vanspati saket 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 646744753 vanspatisaket UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-093-006/10-B
(TENDUHA NO.1) 		1715003093NRG24210420230020820 21/04/2023 vanspati saket 1715003093WL000938 vanspati saket 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 646744753 vanspatisaket MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-093-006/13-A
(TENDUHA NO.1) 		1715003093NRG24210420230020823 21/04/2023 premlal 1715003093WL000938 premlal 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 646744753 premlal INDUSIND BANK(607189)
324 SIHAWAL MP-15-003-093-006/13-A
(TENDUHA NO.1) 		1715003093NRG24210420230020822 21/04/2023 premlal 1715003093WL000938 premlal 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 646744753 premlal UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-093-006/18
(TENDUHA NO.1) 		1715003093NRG24210420230020825 21/04/2023 narangi 1715003093WL000938 narangi 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 646744753 narangi INDIAN BANK(607105)
326 SIHAWAL MP-15-003-093-006/30
(TENDUHA NO.1) 		1715003093NRG24210420230020827 21/04/2023 ramanuj 1715003093WL000938 ramanuj 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 646744753 ramanuj UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-093-006/30
(TENDUHA NO.1) 		1715003093NRG24210420230020826 21/04/2023 ramanuj 1715003093WL000938 ramanuj 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 646744753 ramanuj MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-100-002/56
(PAGAWAN ABAD) 		1715003100NRG24210420230020429 21/04/2023 kunjamani 1715003100WL000926 kunjamani 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 646744753 kunjamani UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-100-004/29
(PAGAWAN ABAD) 		1715003100NRG24210420230020465 21/04/2023 ramautar 1715003100WL000926 ramautar 00602 SBIN0RRMBGB 408 408 Processed 12/05/2023 646744753 ramautar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 104453 104453
330 SIHAWAL MP-15-003-074-003/80
(KHAIRA) 		1715003074NRG24210420230019325 21/04/2023 Ashok 1715003074WL000893 Ashok 00688 FINO0001001 1326 1326 Processed 12/05/2023 646744753 Ashok UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-074-003/80
(KHAIRA) 		1715003074NRG24210420230019324 21/04/2023 Ashok 1715003074WL000893 Ashok 00688 FINO0001001 1326 1326 Processed 12/05/2023 646744753 Ashok UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-074-003/81
(KHAIRA) 		1715003074NRG24210420230019326 21/04/2023 rajesh 1715003074WL000893 rajesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 646744753 rajesh UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-074-003/81
(KHAIRA) 		1715003074NRG24210420230019327 21/04/2023 rajesh 1715003074WL000893 rajesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 646744753 rajesh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
334 SIHAWAL MP-15-003-050-001/8-A
(LAUA) 		1715003050NRG24210420230020951 21/04/2023 harsh tiwari 1715003050WL000943 harsh tiwari 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646744753 harshtiwari UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-050-002/128-B
(LAUA) 		1715003050NRG24210420230020963 21/04/2023 lalu vishwakarma 1715003050WL000943 lalu vishwakarma 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646744753 laluvishwakarma UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-050-002/128-B
(LAUA) 		1715003050NRG24210420230020964 21/04/2023 lalu Vishwakrma 1715003050WL000943 lalu Vishwakrma 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646744753 laluVishwakrma UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-050-002/21-A
(LAUA) 		1715003050NRG24210420230020891 21/04/2023 jitendra kumar dwivedi 1715003050WL000941 jitendra kumar dwivedi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646744753 jitendrakumardwivedi UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-050-002/22-A
(LAUA) 		1715003050NRG24210420230020892 21/04/2023 sudhir kumar tripathi 1715003050WL000941 sudhir kumar tripathi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646744753 sudhirkumartripathi UNION BANK OF INDIA(508500)
339 SIHAWAL MP-15-003-050-002/66-A
(LAUA) 		1715003050NRG24210420230020901 21/04/2023 udit kumar dixit 1715003050WL000941 udit kumar dixit 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646744753 uditkumardixit UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-050-002/79-A
(LAUA) 		1715003050NRG24210420230020908 21/04/2023 Pushpraj rawat 1715003050WL000941 Pushpraj rawat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646744753 Pushprajrawat UNION BANK OF INDIA(508500)
341 SIHAWAL MP-15-003-050-002/79-A
(LAUA) 		1715003050NRG24210420230020909 21/04/2023 Pushpraj rawat 1715003050WL000941 Pushpraj rawat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646744753 Pushprajrawat INDIAN BANK(607105)
342 SIHAWAL MP-15-003-050-002/79-B
(LAUA) 		1715003050NRG24210420230020985 21/04/2023 kisan kumar rawat 1715003050WL000943 kisan kumar rawat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646744753 kisankumarrawat INDIAN BANK(607105)
343 SIHAWAL MP-15-003-050-002/98-A
(LAUA) 		1715003050NRG24210420230020912 21/04/2023 ramayan prasad dwivedi 1715003050WL000941 ramayan prasad dwivedi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646744753 ramayanprasaddwivedi IDBI BANK(607095)
344 SIHAWAL MP-15-003-050-002/98-A
(LAUA) 		1715003050NRG24210420230020913 21/04/2023 ramayan prasad dwivedi 1715003050WL000941 ramayan prasad dwivedi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 646744753 ramayanprasaddwivedi UNION BANK OF INDIA(508500)
SubTotal 14586 14586
Total 337031 337031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_210423APB_FTO_14711 AXIS BANK UTIB0002017 MAJHAULI 1100
2 SIHAWAL MP1715003_210423APB_FTO_14711 State Bank of India SBIN0001262 SIDHI 10468
3 SIHAWAL MP1715003_210423APB_FTO_14711 State Bank of India SBIN0012272 SIDHI CITY 4998
4 SIHAWAL MP1715003_210423APB_FTO_14711 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5202
5 SIHAWAL MP1715003_210423APB_FTO_14711 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 663
6 SIHAWAL MP1715003_210423APB_FTO_14711 UCO Bank UCBA0003228 SIDHI 2200
7 SIHAWAL MP1715003_210423APB_FTO_14711 Union Bank of India UBIN0537314 SIDHI MAIN 2448
8 SIHAWAL MP1715003_210423APB_FTO_14711 Union Bank of India UBIN0538990 A V HANUMANA 1020
9 SIHAWAL MP1715003_210423APB_FTO_14711 Union Bank of India UBIN0539627 AMILIYA 1326
10 SIHAWAL MP1715003_210423APB_FTO_14711 Union Bank of India UBIN0545252 SANJAY NAGAR 1100
11 SIHAWAL MP1715003_210423APB_FTO_14711 Union Bank of India UBIN0546861 KUCHWAHI 45735
12 SIHAWAL MP1715003_210423APB_FTO_14711 Union Bank of India UBIN0548341 MAYAPUR 136428
13 SIHAWAL MP1715003_210423APB_FTO_14711 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1836
14 SIHAWAL MP1715003_210423APB_FTO_14711 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 102617
15 SIHAWAL MP1715003_210423APB_FTO_14711 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
16 SIHAWAL MP1715003_210423APB_FTO_14711 India Post Payments Bank IPOS0000001 Sidhi 14586

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