Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:03:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_060723APB_FTO_151563
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-15-003-002-001/89-A
(MURDADIH) 		1715003002NRG24060720230431221 06/07/2023 Santosh 1715003002WL029677 Santosh 00032 UTIB0000655 1547 1547 Processed 11/07/2023 807213401 Santosh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SIHAWAL MP-15-003-074-001/45
(KHAIRA) 		1715003074NRG24060720230431175 06/07/2023 Suresh kol 1715003074WL029671 Suresh kol 00165 IBKL0001634 1323 1323 Processed 11/07/2023 807213401 Sureshkol UNION BANK OF INDIA(508500)
SubTotal 1323 1323
3 SIHAWAL MP-15-003-070-001/11-A
(SARADA) 		1715003070NRG24060720230434358 06/07/2023 pappu 1715003070WL029909 pappu 00176 IDIB000S680 1050 1050 Processed 11/07/2023 807213401 pappu INDIAN BANK(607105)
SubTotal 1050 1050
4 SIHAWAL MP-15-003-002-002/421-C
(MURDADIH) 		1715003002NRG24060720230431225 06/07/2023 kamlesh yadav 1715003002WL029678 kamlesh yadav 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807213401 kamleshyadav STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-002-002/421-C
(MURDADIH) 		1715003002NRG24060720230431226 06/07/2023 usha yadav 1715003002WL029678 usha yadav 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807213401 ushayadav STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-002-003/32-C
(MURDADIH) 		1715003002NRG24060720230431219 06/07/2023 sugreev 1715003002WL029676 sugreev 00415 SBIN0001262 1050 1050 Processed 11/07/2023 807213401 sugreev STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-010-002/299-A
(PAHADI) 		1715003010NRG24060720230431035 06/07/2023 Jaylal 1715003010WL029657 Jaylal 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807213401 Jaylal STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-052-004/73-B
(JAMUAAR) 		1715003052NRG24060720230431647 06/07/2023 Indrasen saket 1715003052WL029714 Indrasen saket 00415 SBIN0001262 1018 1018 Processed 11/07/2023 807213401 Indrasensaket STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-068-002/848
(MARSARAHA) 		1715003068NRG24060720230433203 06/07/2023 Nirmala 1715003068WL029830 Nirmala 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807213401 Nirmala MADHYANCHAL GRAMIN BANK(607232)
10 SIHAWAL MP-15-003-070-001/19
(SARADA) 		1715003070NRG24060720230434361 06/07/2023 lalita 1715003070WL029909 lalita 00415 SBIN0001262 1260 1260 Processed 11/07/2023 807213401 lalita STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-070-001/307
(SARADA) 		1715003070NRG24060720230434363 06/07/2023 sunita 1715003070WL029909 sunita 00415 SBIN0001262 630 630 Processed 11/07/2023 807213401 sunita STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-070-001/506
(SARADA) 		1715003070NRG24060720230434365 06/07/2023 chhatrapatee singh 1715003070WL029909 chhatrapatee singh 00415 SBIN0001262 1260 1260 Processed 11/07/2023 807213401 chhatrapateesingh UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-070-001/602
(SARADA) 		1715003070NRG24060720230434375 06/07/2023 lalita singh 1715003070WL029909 lalita singh 00415 SBIN0001262 840 840 Processed 11/07/2023 807213401 lalitasingh UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-074-003/86
(KHAIRA) 		1715003074NRG24060720230431184 06/07/2023 sukran prasad soni 1715003074WL029671 sukran prasad soni 00415 SBIN0001262 1323 1323 Processed 11/07/2023 807213401 sukranprasadsoni UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-088-003/288
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433938 06/07/2023 Tejamul Husen 1715003088WL029883 Tejamul Husen 00415 SBIN0001262 1320 1320 Processed 11/07/2023 807213401 TejamulHusen STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-088-003/288
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433939 06/07/2023 Tejamul Husen 1715003088WL029883 Tejamul Husen 00415 SBIN0001262 1320 1320 Processed 11/07/2023 807213401 TejamulHusen MADHYANCHAL GRAMIN BANK(607232)
17 SIHAWAL MP-15-003-098-001/748-A
(CHANDWAHI) 		1715003098NRG24060720230432754 06/07/2023 Brijesh Vishwakarma 1715003098WL029796 Brijesh Vishwakarma 00415 SBIN0001262 884 884 Processed 11/07/2023 807213401 BrijeshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17093 17093
18 SIHAWAL MP-15-003-002-003/222
(MURDADIH) 		1715003002NRG24060720230431027 06/07/2023 brijesh Prasad 1715003002WL029651 brijesh Prasad 00415 SBIN0030251 1547 1547 Processed 11/07/2023 807213401 brijeshPrasad STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-002-003/222
(MURDADIH) 		1715003002NRG24060720230431028 06/07/2023 Praveena rawat 1715003002WL029651 Praveena rawat 00415 SBIN0030251 1547 1547 Processed 11/07/2023 807213401 Praveenarawat UNION BANK OF INDIA(508500)
SubTotal 3094 3094
20 SIHAWAL MP-15-003-010-002/657
(PAHADI) 		1715003010NRG24060720230431131 06/07/2023 govind 1715003010WL029666 govind 00415 SBIN0030380 884 884 Processed 11/07/2023 807213401 govind STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-031-001/124-A
(HINAUTI) 		1715003031NRG24050720230427497 06/07/2023 ajimunnisha 1715003031WL029343 ajimunnisha 00415 SBIN0030380 1110 1110 Processed 11/07/2023 807213401 ajimunnisha INDIAN BANK(607105)
22 SIHAWAL MP-15-003-052-004/97-B
(JAMUAAR) 		1715003052NRG24060720230431648 06/07/2023 Virendra pandey 1715003052WL029714 Virendra pandey 00415 SBIN0030380 1022 1022 Processed 11/07/2023 807213401 Virendrapandey MADHYANCHAL GRAMIN BANK(607232)
23 SIHAWAL MP-15-003-068-001/923-A
(MARSARAHA) 		1715003068NRG24060720230433199 06/07/2023 Nibasua 1715003068WL029827 Nibasua 00415 SBIN0030380 1547 1547 Processed 11/07/2023 807213401 Nibasua UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-081-001/375-B
(DOL) 		1715003081NRG24060720230433683 06/07/2023 Rajeev Singh 1715003081WL029870 Rajeev Singh 00415 SBIN0030380 1547 1547 Processed 11/07/2023 807213401 RajeevSingh UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-081-001/375-B
(DOL) 		1715003081NRG24060720230433684 06/07/2023 Rajeev Singh 1715003081WL029870 Rajeev Singh 00415 SBIN0030380 1547 1547 Processed 11/07/2023 807213401 RajeevSingh MADHYANCHAL GRAMIN BANK(607232)
26 SIHAWAL MP-15-003-098-001/1236
(CHANDWAHI) 		1715003098NRG24060720230432701 06/07/2023 Bharat Ji vishwkarma 1715003098WL029796 Bharat Ji vishwkarma 00415 SBIN0030380 884 884 Processed 11/07/2023 807213401 BharatJivishwkarma MADHYANCHAL GRAMIN BANK(607232)
27 SIHAWAL MP-15-003-098-001/1308
(CHANDWAHI) 		1715003098NRG24060720230432706 06/07/2023 Suman Kol 1715003098WL029796 Suman Kol 00415 SBIN0030380 884 884 Processed 11/07/2023 807213401 SumanKol MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-098-001/90
(CHANDWAHI) 		1715003098NRG24060720230432687 06/07/2023 chhatrapal 1715003098WL029793 chhatrapal 00415 SBIN0030380 663 663 Processed 11/07/2023 807213401 chhatrapal STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-098-001/90
(CHANDWAHI) 		1715003098NRG24060720230432685 06/07/2023 chhatrapal 1715003098WL029793 chhatrapal 00415 SBIN0030380 663 663 Processed 11/07/2023 807213401 chhatrapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10751 10751
30 SIHAWAL MP-15-003-068-001/858
(MARSARAHA) 		1715003068NRG24060720230434117 06/07/2023 Ramdas 1715003068WL029896 Ramdas 00468 UBIN0537314 2652 2652 Processed 11/07/2023 807213401 Ramdas UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-070-001/560
(SARADA) 		1715003070NRG24060720230434370 06/07/2023 Kemlbhan Kori 1715003070WL029909 Kemlbhan Kori 00468 UBIN0537314 630 630 Processed 11/07/2023 807213401 KemlbhanKori INDIAN BANK(607105)
SubTotal 3282 3282
32 SIHAWAL MP-15-003-006-004/1039-B
(GAHIRA) 		1715003006NRG24060720230432625 06/07/2023 mitlesh singh 1715003006WL029782 mitlesh singh 00468 UBIN0539627 650 650 Processed 11/07/2023 807213401 mitleshsingh UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-006-004/1039-B
(GAHIRA) 		1715003006NRG24060720230432624 06/07/2023 mitlesh singh 1715003006WL029782 mitlesh singh 00468 UBIN0539627 650 650 Processed 11/07/2023 807213401 mitleshsingh UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-006-004/209-A
(GAHIRA) 		1715003006NRG24060720230432628 06/07/2023 Sajan Kumar Singh 1715003006WL029782 Sajan Kumar Singh 00468 UBIN0539627 650 650 Processed 11/07/2023 807213401 SajanKumarSingh UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-006-004/211-A
(GAHIRA) 		1715003006NRG24060720230432629 06/07/2023 Mohan Kushwaha 1715003006WL029782 Mohan Kushwaha 00468 UBIN0539627 650 650 Processed 11/07/2023 807213401 MohanKushwaha UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-006-004/213-A
(GAHIRA) 		1715003006NRG24060720230432632 06/07/2023 Sunita Singh 1715003006WL029782 Sunita Singh 00468 UBIN0539627 650 650 Processed 11/07/2023 807213401 SunitaSingh UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-008-001/801
(KARIMATI) 		1715003008NRG24300620230392739 06/07/2023 Kanchan mishra.Ashish mishra 1715003008WL027051 Kanchan mishra.Ashish mishra 00468 UBIN0539627 884 884 Processed 11/07/2023 807213401 Kanchanmishra.Ashishmishra STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-008-002/22-A
(KARIMATI) 		1715003008NRG24300620230392741 06/07/2023 Ramashray 1715003008WL027051 Ramashray 00468 UBIN0539627 884 884 Processed 11/07/2023 807213401 Ramashray UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-008-002/22-A
(KARIMATI) 		1715003008NRG24300620230392740 06/07/2023 Ramashray 1715003008WL027051 Ramashray 00468 UBIN0539627 884 884 Processed 11/07/2023 807213401 Ramashray UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-008-002/6
(KARIMATI) 		1715003008NRG24300620230392743 06/07/2023 dasratn 1715003008WL027051 dasratn 00468 UBIN0539627 884 884 Processed 11/07/2023 807213401 dasratn UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-008-003/134
(KARIMATI) 		1715003008NRG24300620230392745 06/07/2023 SANTA KOL 1715003008WL027051 SANTA KOL 00468 UBIN0539627 884 884 Processed 11/07/2023 807213401 SANTAKOL BANK OF BARODA(606985)
42 SIHAWAL MP-15-003-008-003/134
(KARIMATI) 		1715003008NRG24300620230392744 06/07/2023 SANTA KOL 1715003008WL027051 SANTA KOL 00468 UBIN0539627 884 884 Processed 11/07/2023 807213401 SANTAKOL UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-010-002/299-A
(PAHADI) 		1715003010NRG24060720230431036 06/07/2023 Champa 1715003010WL029657 Champa 00468 UBIN0539627 1547 1547 Processed 11/07/2023 807213401 Champa UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-010-002/560
(PAHADI) 		1715003010NRG24060720230431034 06/07/2023 Sukhalal 1715003010WL029656 Sukhalal 00468 UBIN0539627 1547 1547 Processed 11/07/2023 807213401 Sukhalal UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-010-002/586
(PAHADI) 		1715003010NRG24060720230431123 06/07/2023 JAGYSEN 1715003010WL029663 JAGYSEN 00468 UBIN0539627 1547 1547 Processed 11/07/2023 807213401 JAGYSEN MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-010-002/586
(PAHADI) 		1715003010NRG24060720230431122 06/07/2023 JAGYSEN 1715003010WL029663 JAGYSEN 00468 UBIN0539627 1547 1547 Processed 11/07/2023 807213401 JAGYSEN STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-017-001/27
(DIHULIKHAS) 		1715003017NRG24060720230430875 06/07/2023 RAM JI PATEL 1715003017WL029639 RAM JI PATEL 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 RAMJIPATEL UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-017-001/27
(DIHULIKHAS) 		1715003017NRG24060720230430874 06/07/2023 RAM JI PATEL 1715003017WL029639 RAM JI PATEL 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 RAMJIPATEL UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-017-001/28
(DIHULIKHAS) 		1715003017NRG24060720230430877 06/07/2023 VIVEK SHARMA 1715003017WL029639 VIVEK SHARMA 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 VIVEKSHARMA UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-017-001/28
(DIHULIKHAS) 		1715003017NRG24060720230430876 06/07/2023 VIVEK SHARMA 1715003017WL029639 VIVEK SHARMA 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 VIVEKSHARMA UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-017-001/29
(DIHULIKHAS) 		1715003017NRG24060720230430879 06/07/2023 Arvind patel 1715003017WL029639 Arvind patel 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 Arvindpatel STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-017-001/29
(DIHULIKHAS) 		1715003017NRG24060720230430878 06/07/2023 Arvind patel 1715003017WL029639 Arvind patel 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 Arvindpatel STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-017-002/136-B
(DIHULIKHAS) 		1715003017NRG24060720230430881 06/07/2023 JAY SINGH 1715003017WL029639 JAY SINGH 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 JAYSINGH UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-017-002/136-B
(DIHULIKHAS) 		1715003017NRG24060720230430880 06/07/2023 JAY SINGH 1715003017WL029639 JAY SINGH 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 JAYSINGH UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-017-002/163
(DIHULIKHAS) 		1715003017NRG24060720230430883 06/07/2023 devidayal 1715003017WL029639 devidayal 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 devidayal UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-017-002/163
(DIHULIKHAS) 		1715003017NRG24060720230430882 06/07/2023 devidayal 1715003017WL029639 devidayal 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 devidayal UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-017-002/165-A
(DIHULIKHAS) 		1715003017NRG24060720230430885 06/07/2023 BABULAL 1715003017WL029639 BABULAL 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 BABULAL UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-017-002/165-A
(DIHULIKHAS) 		1715003017NRG24060720230430884 06/07/2023 BABULAL 1715003017WL029639 BABULAL 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 BABULAL UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-017-002/165-C
(DIHULIKHAS) 		1715003017NRG24060720230430887 06/07/2023 RAMBIHARI 1715003017WL029639 RAMBIHARI 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 RAMBIHARI UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-017-002/165-C
(DIHULIKHAS) 		1715003017NRG24060720230430886 06/07/2023 RAMBIHARI 1715003017WL029639 RAMBIHARI 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 RAMBIHARI UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-017-002/175
(DIHULIKHAS) 		1715003017NRG24060720230430888 06/07/2023 BHUVNESHVAR 1715003017WL029639 BHUVNESHVAR 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 BHUVNESHVAR UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-017-002/175
(DIHULIKHAS) 		1715003017NRG24060720230430890 06/07/2023 Nandlal 1715003017WL029639 Nandlal 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 Nandlal UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-017-002/175
(DIHULIKHAS) 		1715003017NRG24060720230430889 06/07/2023 Nandlal 1715003017WL029639 Nandlal 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 Nandlal UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-017-002/201-A
(DIHULIKHAS) 		1715003017NRG24060720230430892 06/07/2023 BALGOPAL 1715003017WL029639 BALGOPAL 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 BALGOPAL UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-017-002/201-A
(DIHULIKHAS) 		1715003017NRG24060720230430891 06/07/2023 BALGOPAL 1715003017WL029639 BALGOPAL 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 BALGOPAL FINO PAYMENTS BANK LTD(608001)
66 SIHAWAL MP-15-003-017-002/208
(DIHULIKHAS) 		1715003017NRG24060720230430894 06/07/2023 ramlallu 1715003017WL029639 ramlallu 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 ramlallu UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-017-002/208
(DIHULIKHAS) 		1715003017NRG24060720230430893 06/07/2023 ramlallu 1715003017WL029639 ramlallu 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 ramlallu UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-017-002/21
(DIHULIKHAS) 		1715003017NRG24060720230430896 06/07/2023 shreenath 1715003017WL029639 shreenath 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 shreenath UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-017-002/21
(DIHULIKHAS) 		1715003017NRG24060720230430895 06/07/2023 shreenath 1715003017WL029639 shreenath 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 shreenath UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-017-002/240
(DIHULIKHAS) 		1715003017NRG24060720230430898 06/07/2023 GULAB 1715003017WL029639 GULAB 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 GULAB MADHYANCHAL GRAMIN BANK(607232)
71 SIHAWAL MP-15-003-017-002/240
(DIHULIKHAS) 		1715003017NRG24060720230430897 06/07/2023 NILKANTH 1715003017WL029639 NILKANTH 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 NILKANTH UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-017-002/269
(DIHULIKHAS) 		1715003017NRG24060720230430899 06/07/2023 DEEPNARAYAN 1715003017WL029639 DEEPNARAYAN 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 DEEPNARAYAN UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-017-002/273
(DIHULIKHAS) 		1715003017NRG24060720230430901 06/07/2023 KAMTA 1715003017WL029639 KAMTA 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 KAMTA UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-017-002/310
(DIHULIKHAS) 		1715003017NRG24060720230430904 06/07/2023 KEDAR 1715003017WL029639 KEDAR 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 KEDAR UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-017-002/310
(DIHULIKHAS) 		1715003017NRG24060720230430903 06/07/2023 KEDAR 1715003017WL029639 KEDAR 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 KEDAR UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-017-002/435
(DIHULIKHAS) 		1715003017NRG24060720230430908 06/07/2023 MO SALIM 1715003017WL029639 MO SALIM 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 MOSALIM UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-017-002/435
(DIHULIKHAS) 		1715003017NRG24060720230430907 06/07/2023 MO SALIM 1715003017WL029639 MO SALIM 00468 UBIN0539627 1105 1105 Processed 12/07/2023 807213401 MOSALIM CENTRAL BANK OF INDIA(607115)
78 SIHAWAL MP-15-003-017-002/436
(DIHULIKHAS) 		1715003017NRG24060720230430910 06/07/2023 SUCHANT SAHU 1715003017WL029639 SUCHANT SAHU 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 SUCHANTSAHU UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-017-002/437
(DIHULIKHAS) 		1715003017NRG24060720230430911 06/07/2023 LALTA SAHU 1715003017WL029639 LALTA SAHU 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 LALTASAHU UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-017-002/445
(DIHULIKHAS) 		1715003017NRG24060720230430915 06/07/2023 samsunnisha 1715003017WL029639 samsunnisha 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 samsunnisha UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-017-002/445
(DIHULIKHAS) 		1715003017NRG24060720230430914 06/07/2023 samsunnisha 1715003017WL029639 samsunnisha 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 samsunnisha UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-017-002/448
(DIHULIKHAS) 		1715003017NRG24060720230430917 06/07/2023 SAIKUNNISHA 1715003017WL029639 SAIKUNNISHA 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 SAIKUNNISHA UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-017-002/448
(DIHULIKHAS) 		1715003017NRG24060720230430916 06/07/2023 SAIKUNNISHA 1715003017WL029639 SAIKUNNISHA 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 SAIKUNNISHA UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-017-002/466
(DIHULIKHAS) 		1715003017NRG24060720230430919 06/07/2023 Hajir ali 1715003017WL029639 Hajir ali 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 Hajirali UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-017-002/466
(DIHULIKHAS) 		1715003017NRG24060720230430918 06/07/2023 Hajir ali 1715003017WL029639 Hajir ali 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 Hajirali UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-017-002/467
(DIHULIKHAS) 		1715003017NRG24060720230430921 06/07/2023 RAMSAJIVAN KOL 1715003017WL029639 RAMSAJIVAN KOL 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 RAMSAJIVANKOL AIRTEL PAYMENTS BANK LIMITED(990288)
87 SIHAWAL MP-15-003-017-002/467
(DIHULIKHAS) 		1715003017NRG24060720230430920 06/07/2023 RAMSAJIVAN KOL 1715003017WL029639 RAMSAJIVAN KOL 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 RAMSAJIVANKOL UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-017-002/468
(DIHULIKHAS) 		1715003017NRG24060720230430922 06/07/2023 Mo sabbir 1715003017WL029639 Mo sabbir 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 Mosabbir UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-017-002/468
(DIHULIKHAS) 		1715003017NRG24060720230430923 06/07/2023 MP sabbir 1715003017WL029639 MP sabbir 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 MPsabbir UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-017-002/478
(DIHULIKHAS) 		1715003017NRG24060720230430925 06/07/2023 Anil Kol 1715003017WL029639 Anil Kol 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 AnilKol UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-017-002/478
(DIHULIKHAS) 		1715003017NRG24060720230430924 06/07/2023 Anil Kol 1715003017WL029639 Anil Kol 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 AnilKol UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-017-002/482
(DIHULIKHAS) 		1715003017NRG24060720230430927 06/07/2023 Sunita sahu 1715003017WL029639 Sunita sahu 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 Sunitasahu INDIAN BANK(607105)
93 SIHAWAL MP-15-003-017-002/482
(DIHULIKHAS) 		1715003017NRG24060720230430926 06/07/2023 Sunita sahu 1715003017WL029639 Sunita sahu 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 Sunitasahu UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-017-002/483
(DIHULIKHAS) 		1715003017NRG24060720230430928 06/07/2023 Ramphal sahu 1715003017WL029639 Ramphal sahu 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 Ramphalsahu UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-017-002/484
(DIHULIKHAS) 		1715003017NRG24060720230430930 06/07/2023 Arunoday Patel 1715003017WL029639 Arunoday Patel 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 ArunodayPatel UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-017-002/484
(DIHULIKHAS) 		1715003017NRG24060720230430929 06/07/2023 Arunoday Patel 1715003017WL029639 Arunoday Patel 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 ArunodayPatel UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-017-002/485
(DIHULIKHAS) 		1715003017NRG24060720230430934 06/07/2023 Akhand Patel 1715003017WL029642 Akhand Patel 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 AkhandPatel MADHYANCHAL GRAMIN BANK(607232)
98 SIHAWAL MP-15-003-017-002/485
(DIHULIKHAS) 		1715003017NRG24060720230430931 06/07/2023 Akhand Patel 1715003017WL029639 Akhand Patel 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 AkhandPatel STATE BANK OF INDIA(508548)
99 SIHAWAL MP-15-003-017-002/496
(DIHULIKHAS) 		1715003017NRG24060720230430940 06/07/2023 mod hanif 1715003017WL029642 mod hanif 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 modhanif UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-017-002/496
(DIHULIKHAS) 		1715003017NRG24060720230430939 06/07/2023 mod hanif 1715003017WL029642 mod hanif 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 modhanif AXIS BANK(607153)
101 SIHAWAL MP-15-003-017-002/497
(DIHULIKHAS) 		1715003017NRG24060720230430943 06/07/2023 taj mo 1715003017WL029642 taj mo 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 tajmo UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-017-002/497
(DIHULIKHAS) 		1715003017NRG24060720230430942 06/07/2023 taj mo 1715003017WL029642 taj mo 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 tajmo UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-017-002/497
(DIHULIKHAS) 		1715003017NRG24060720230430941 06/07/2023 taj mo 1715003017WL029642 taj mo 00468 UBIN0539627 1105 1105 Processed 11/07/2023 807213401 tajmo UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-017-002/565
(DIHULIKHAS) 		1715003017NRG24060720230430836 06/07/2023 Vinod Kumar 1715003017WL029628 Vinod Kumar 00468 UBIN0539627 1000 1000 Processed 11/07/2023 807213401 VinodKumar UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-035-002/850
(BALHAYA) 		1715003035NRG24060720230433628 06/07/2023 Kamalesh 1715003035WL029866 Kamalesh 00468 UBIN0539627 600 600 Processed 11/07/2023 807213401 Kamalesh UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-035-002/850
(BALHAYA) 		1715003035NRG24060720230433627 06/07/2023 Kamalesh 1715003035WL029866 Kamalesh 00468 UBIN0539627 600 600 Processed 11/07/2023 807213401 Kamalesh UNION BANK OF INDIA(508500)
SubTotal 79927 79927
107 SIHAWAL MP-15-003-068-001/928-A
(MARSARAHA) 		1715003068NRG24060720230433186 06/07/2023 Balram Singh 1715003068WL029824 Balram Singh 00468 UBIN0546861 1547 1547 Processed 11/07/2023 807213401 BalramSingh UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-070-001/11
(SARADA) 		1715003070NRG24060720230434357 06/07/2023 dadulal 1715003070WL029909 dadulal 00468 UBIN0546861 1050 1050 Processed 11/07/2023 807213401 dadulal UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-070-001/161-A
(SARADA) 		1715003070NRG24060720230434359 06/07/2023 Babulal 1715003070WL029909 Babulal 00468 UBIN0546861 1050 1050 Processed 11/07/2023 807213401 Babulal UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-070-001/307
(SARADA) 		1715003070NRG24060720230434362 06/07/2023 devilal 1715003070WL029909 devilal 00468 UBIN0546861 1260 1260 Processed 11/07/2023 807213401 devilal STATE BANK OF INDIA(508548)
111 SIHAWAL MP-15-003-070-001/38
(SARADA) 		1715003070NRG24060720230434364 06/07/2023 briashpati 1715003070WL029909 briashpati 00468 UBIN0546861 1260 1260 Processed 11/07/2023 807213401 briashpati UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-070-001/537
(SARADA) 		1715003070NRG24060720230434367 06/07/2023 Savita Dube 1715003070WL029909 Savita Dube 00468 UBIN0546861 630 630 Processed 11/07/2023 807213401 SavitaDube UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-070-001/537
(SARADA) 		1715003070NRG24060720230434366 06/07/2023 Savita Dube 1715003070WL029909 Savita Dube 00468 UBIN0546861 1050 1050 Processed 11/07/2023 807213401 SavitaDube IDBI BANK(607095)
114 SIHAWAL MP-15-003-070-001/556
(SARADA) 		1715003070NRG24060720230434369 06/07/2023 Rajesh kol 1715003070WL029909 Rajesh kol 00468 UBIN0546861 1050 1050 Processed 11/07/2023 807213401 Rajeshkol INDIAN BANK(607105)
115 SIHAWAL MP-15-003-070-001/556
(SARADA) 		1715003070NRG24060720230434368 06/07/2023 Rajesh kol 1715003070WL029909 Rajesh kol 00468 UBIN0546861 1260 1260 Processed 11/07/2023 807213401 Rajeshkol UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-070-001/57-A
(SARADA) 		1715003070NRG24060720230434371 06/07/2023 dinesh 1715003070WL029909 dinesh 00468 UBIN0546861 1050 1050 Processed 11/07/2023 807213401 dinesh UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-070-001/586
(SARADA) 		1715003070NRG24060720230434372 06/07/2023 babulal 1715003070WL029909 babulal 00468 UBIN0546861 840 840 Processed 11/07/2023 807213401 babulal UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-070-001/6-B
(SARADA) 		1715003070NRG24060720230434374 06/07/2023 pushpendra 1715003070WL029909 pushpendra 00468 UBIN0546861 1050 1050 Processed 11/07/2023 807213401 pushpendra MADHYANCHAL GRAMIN BANK(607232)
119 SIHAWAL MP-15-003-070-001/6-B
(SARADA) 		1715003070NRG24060720230434373 06/07/2023 pushpendra 1715003070WL029909 pushpendra 00468 UBIN0546861 1050 1050 Processed 11/07/2023 807213401 pushpendra UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-070-001/89-A
(SARADA) 		1715003070NRG24060720230434376 06/07/2023 Abhyraj Kori 1715003070WL029909 Abhyraj Kori 00468 UBIN0546861 630 630 Processed 11/07/2023 807213401 AbhyrajKori UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-070-001/90
(SARADA) 		1715003070NRG24060720230434377 06/07/2023 salik 1715003070WL029909 salik 00468 UBIN0546861 1050 1050 Processed 11/07/2023 807213401 salik UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-074-001/42
(KHAIRA) 		1715003074NRG24060720230431173 06/07/2023 Vidhya tiwari 1715003074WL029671 Vidhya tiwari 00468 UBIN0546861 1323 1323 Processed 11/07/2023 807213401 Vidhyatiwari UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-074-001/42
(KHAIRA) 		1715003074NRG24060720230431172 06/07/2023 Vidhya tiwari 1715003074WL029671 Vidhya tiwari 00468 UBIN0546861 1323 1323 Processed 11/07/2023 807213401 Vidhyatiwari UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-074-003/25-A
(KHAIRA) 		1715003074NRG24060720230431177 06/07/2023 Rakesh shukla 1715003074WL029671 Rakesh shukla 00468 UBIN0546861 1323 1323 Processed 11/07/2023 807213401 Rakeshshukla UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-074-003/25-B
(KHAIRA) 		1715003074NRG24060720230431179 06/07/2023 Umesh shukla 1715003074WL029671 Umesh shukla 00468 UBIN0546861 1323 1323 Processed 11/07/2023 807213401 Umeshshukla UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-074-003/25-B
(KHAIRA) 		1715003074NRG24060720230431178 06/07/2023 Umesh shukla 1715003074WL029671 Umesh shukla 00468 UBIN0546861 1323 1323 Processed 11/07/2023 807213401 Umeshshukla UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-074-003/67
(KHAIRA) 		1715003074NRG24060720230431181 06/07/2023 Anand 1715003074WL029671 Anand 00468 UBIN0546861 1323 1323 Processed 11/07/2023 807213401 Anand MADHYANCHAL GRAMIN BANK(607232)
128 SIHAWAL MP-15-003-074-003/67
(KHAIRA) 		1715003074NRG24060720230431180 06/07/2023 Anand 1715003074WL029671 Anand 00468 UBIN0546861 1323 1323 Processed 11/07/2023 807213401 Anand UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-074-003/69
(KHAIRA) 		1715003074NRG24060720230431183 06/07/2023 Kujbihari sen 1715003074WL029671 Kujbihari sen 00468 UBIN0546861 1323 1323 Processed 11/07/2023 807213401 Kujbiharisen UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-074-003/69
(KHAIRA) 		1715003074NRG24060720230431182 06/07/2023 Kujbihari sen 1715003074WL029671 Kujbihari sen 00468 UBIN0546861 1323 1323 Processed 11/07/2023 807213401 Kujbiharisen UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-074-003/86
(KHAIRA) 		1715003074NRG24060720230431185 06/07/2023 prachi soni 1715003074WL029671 prachi soni 00468 UBIN0546861 1323 1323 Processed 11/07/2023 807213401 prachisoni STATE BANK OF INDIA(508548)
132 SIHAWAL MP-15-003-074-004/106
(KHAIRA) 		1715003074NRG24060720230431187 06/07/2023 Keshav prasad 1715003074WL029671 Keshav prasad 00468 UBIN0546861 1323 1323 Processed 11/07/2023 807213401 Keshavprasad UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-074-004/107
(KHAIRA) 		1715003074NRG24060720230431188 06/07/2023 Ajeet mishra 1715003074WL029671 Ajeet mishra 00468 UBIN0546861 1323 1323 Processed 11/07/2023 807213401 Ajeetmishra UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-074-004/221-A
(KHAIRA) 		1715003074NRG24060720230431189 06/07/2023 Devendra tiwari 1715003074WL029671 Devendra tiwari 00468 UBIN0546861 1323 1323 Processed 11/07/2023 807213401 Devendratiwari UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-074-004/221-A
(KHAIRA) 		1715003074NRG24060720230431190 06/07/2023 Sunita tiwari 1715003074WL029671 Sunita tiwari 00468 UBIN0546861 1323 1323 Processed 11/07/2023 807213401 Sunitatiwari UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-074-004/221-B
(KHAIRA) 		1715003074NRG24060720230431192 06/07/2023 Vinod 1715003074WL029671 Vinod 00468 UBIN0546861 1323 1323 Processed 11/07/2023 807213401 Vinod UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-074-004/221-B
(KHAIRA) 		1715003074NRG24060720230431191 06/07/2023 Vinod 1715003074WL029671 Vinod 00468 UBIN0546861 1323 1323 Processed 11/07/2023 807213401 Vinod UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-074-005/11
(KHAIRA) 		1715003074NRG24060720230431193 06/07/2023 Jagysen Kol 1715003074WL029671 Jagysen Kol 00468 UBIN0546861 1323 1323 Processed 11/07/2023 807213401 JagysenKol UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-074-005/11
(KHAIRA) 		1715003074NRG24060720230431194 06/07/2023 Jagysen Kol 1715003074WL029671 Jagysen Kol 00468 UBIN0546861 1323 1323 Processed 11/07/2023 807213401 JagysenKol UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-074-005/77
(KHAIRA) 		1715003074NRG24060720230431198 06/07/2023 Rohani prasad Pandey 1715003074WL029671 Rohani prasad Pandey 00468 UBIN0546861 1323 1323 Processed 11/07/2023 807213401 RohaniprasadPandey UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-074-005/77
(KHAIRA) 		1715003074NRG24060720230431199 06/07/2023 Rohani prasad Pandey 1715003074WL029671 Rohani prasad Pandey 00468 UBIN0546861 1323 1323 Processed 11/07/2023 807213401 RohaniprasadPandey UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-088-003/137
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433918 06/07/2023 Ayodhya sondhiya 1715003088WL029883 Ayodhya sondhiya 00468 UBIN0546861 1320 1320 Processed 11/07/2023 807213401 Ayodhyasondhiya MADHYANCHAL GRAMIN BANK(607232)
143 SIHAWAL MP-15-003-088-003/137
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433917 06/07/2023 Ayodhya sondhiya 1715003088WL029883 Ayodhya sondhiya 00468 UBIN0546861 1320 1320 Processed 11/07/2023 807213401 Ayodhyasondhiya UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-088-003/288-C
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433942 06/07/2023 Manoj jayswal 1715003088WL029883 Manoj jayswal 00468 UBIN0546861 1320 1320 Processed 11/07/2023 807213401 Manojjayswal UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-088-003/288-C
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433943 06/07/2023 Manoj jayswal 1715003088WL029883 Manoj jayswal 00468 UBIN0546861 1320 1320 Processed 11/07/2023 807213401 Manojjayswal MADHYANCHAL GRAMIN BANK(607232)
146 SIHAWAL MP-15-003-088-003/374
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433980 06/07/2023 Ramlal 1715003088WL029883 Ramlal 00468 UBIN0546861 1320 1320 Processed 11/07/2023 807213401 Ramlal MADHYANCHAL GRAMIN BANK(607232)
147 SIHAWAL MP-15-003-088-003/374
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433979 06/07/2023 rAMLAL KUSHWAHA 1715003088WL029883 rAMLAL KUSHWAHA 00468 UBIN0546861 1320 1320 Processed 11/07/2023 807213401 rAMLALKUSHWAHA UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-088-003/512
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433991 06/07/2023 Umashakar 1715003088WL029883 Umashakar 00468 UBIN0546861 1320 1320 Processed 11/07/2023 807213401 Umashakar UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-088-003/512
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433992 06/07/2023 Umashakar 1715003088WL029883 Umashakar 00468 UBIN0546861 1320 1320 Processed 11/07/2023 807213401 Umashakar MADHYANCHAL GRAMIN BANK(607232)
150 SIHAWAL MP-15-003-088-003/513
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433993 06/07/2023 Shankardayal 1715003088WL029883 Shankardayal 00468 UBIN0546861 1320 1320 Processed 11/07/2023 807213401 Shankardayal UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-088-003/513
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433994 06/07/2023 Shankardayal 1715003088WL029883 Shankardayal 00468 UBIN0546861 1320 1320 Processed 11/07/2023 807213401 Shankardayal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55487 55487
152 SIHAWAL MP-15-003-031-001/108-C
(HINAUTI) 		1715003031NRG24050720230427490 06/07/2023 samasuddin 1715003031WL029343 samasuddin 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 samasuddin UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-031-001/110
(HINAUTI) 		1715003031NRG24050720230427491 06/07/2023 gayashudddin 1715003031WL029343 gayashudddin 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 gayashudddin UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-031-001/117-D
(HINAUTI) 		1715003031NRG24050720230427492 06/07/2023 Mo Hashim 1715003031WL029343 Mo Hashim 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 MoHashim UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-031-001/119-C
(HINAUTI) 		1715003031NRG24050720230427493 06/07/2023 jagdish 1715003031WL029343 jagdish 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 jagdish UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-031-001/121
(HINAUTI) 		1715003031NRG24050720230427495 06/07/2023 malati 1715003031WL029343 malati 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 malati UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-031-001/121
(HINAUTI) 		1715003031NRG24050720230427494 06/07/2023 soniya 1715003031WL029343 soniya 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 soniya UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-031-001/124-A
(HINAUTI) 		1715003031NRG24050720230427496 06/07/2023 Najabuddin 1715003031WL029343 Najabuddin 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 Najabuddin UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-031-001/124-D
(HINAUTI) 		1715003031NRG24050720230427499 06/07/2023 Serunnisha 1715003031WL029343 Serunnisha 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 Serunnisha UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-031-001/124-D
(HINAUTI) 		1715003031NRG24050720230427498 06/07/2023 Serunnisha 1715003031WL029343 Serunnisha 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 Serunnisha UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-031-001/130-B
(HINAUTI) 		1715003031NRG24050720230427502 06/07/2023 shyamvati sahu 1715003031WL029343 shyamvati sahu 00468 UBIN0547514 925 925 Processed 11/07/2023 807213401 shyamvatisahu STATE BANK OF INDIA(508548)
162 SIHAWAL MP-15-003-031-001/135
(HINAUTI) 		1715003031NRG24050720230427504 06/07/2023 chhohagi 1715003031WL029343 chhohagi 00468 UBIN0547514 925 925 Processed 11/07/2023 807213401 chhohagi INDIAN BANK(607105)
163 SIHAWAL MP-15-003-031-001/135
(HINAUTI) 		1715003031NRG24050720230427503 06/07/2023 SAROJ 1715003031WL029343 SAROJ 00468 UBIN0547514 925 925 Processed 11/07/2023 807213401 SAROJ UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-031-001/135-C
(HINAUTI) 		1715003031NRG24050720230427505 06/07/2023 sanjiv goswami 1715003031WL029343 sanjiv goswami 00468 UBIN0547514 925 925 Processed 11/07/2023 807213401 sanjivgoswami UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-031-001/135-D
(HINAUTI) 		1715003031NRG24050720230427506 06/07/2023 kitab baks 1715003031WL029343 kitab baks 00468 UBIN0547514 925 925 Processed 11/07/2023 807213401 kitabbaks UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-031-001/146
(HINAUTI) 		1715003031NRG24050720230427508 06/07/2023 belakali 1715003031WL029343 belakali 00468 UBIN0547514 925 925 Processed 11/07/2023 807213401 belakali UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-031-001/157-A
(HINAUTI) 		1715003031NRG24050720230427509 06/07/2023 ramayan 1715003031WL029343 ramayan 00468 UBIN0547514 925 925 Processed 11/07/2023 807213401 ramayan UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-031-001/165
(HINAUTI) 		1715003031NRG24050720230427510 06/07/2023 santosh kol 1715003031WL029343 santosh kol 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 santoshkol UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-031-001/168
(HINAUTI) 		1715003031NRG24050720230427512 06/07/2023 Rita 1715003031WL029343 Rita 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 Rita UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-031-001/168
(HINAUTI) 		1715003031NRG24050720230427511 06/07/2023 Rita 1715003031WL029343 Rita 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 Rita UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-031-001/179
(HINAUTI) 		1715003031NRG24050720230427514 06/07/2023 fulkali 1715003031WL029343 fulkali 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 fulkali UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-031-001/222
(HINAUTI) 		1715003031NRG24050720230427516 06/07/2023 heerrkali 1715003031WL029343 heerrkali 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 heerrkali UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-031-001/222
(HINAUTI) 		1715003031NRG24050720230427515 06/07/2023 Ramayan 1715003031WL029343 Ramayan 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 Ramayan UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-031-001/263
(HINAUTI) 		1715003031NRG24050720230427517 06/07/2023 matlabi 1715003031WL029343 matlabi 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 matlabi UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-031-001/263
(HINAUTI) 		1715003031NRG24050720230427518 06/07/2023 sukhpatiya 1715003031WL029343 sukhpatiya 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 sukhpatiya UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-031-001/292
(HINAUTI) 		1715003031NRG24050720230427520 06/07/2023 Rajkali kol 1715003031WL029343 Rajkali kol 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 Rajkalikol INDIAN BANK(607105)
177 SIHAWAL MP-15-003-031-001/292
(HINAUTI) 		1715003031NRG24050720230427519 06/07/2023 Rajkali kol 1715003031WL029343 Rajkali kol 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 Rajkalikol STATE BANK OF INDIA(508548)
178 SIHAWAL MP-15-003-031-001/293
(HINAUTI) 		1715003031NRG24050720230427521 06/07/2023 Jagylal 1715003031WL029343 Jagylal 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 Jagylal UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-031-001/293
(HINAUTI) 		1715003031NRG24050720230427522 06/07/2023 manti kol 1715003031WL029343 manti kol 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 mantikol UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-031-001/342
(HINAUTI) 		1715003031NRG24050720230427524 06/07/2023 gulab 1715003031WL029343 gulab 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 gulab UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-031-001/342
(HINAUTI) 		1715003031NRG24050720230427523 06/07/2023 rambadan 1715003031WL029343 rambadan 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 rambadan UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-031-001/361
(HINAUTI) 		1715003031NRG24050720230427525 06/07/2023 Lalcha 1715003031WL029343 Lalcha 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 Lalcha UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-031-001/362
(HINAUTI) 		1715003031NRG24050720230427527 06/07/2023 VINOD 1715003031WL029343 VINOD 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 VINOD UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-031-001/365
(HINAUTI) 		1715003031NRG24050720230427528 06/07/2023 chhathilal 1715003031WL029343 chhathilal 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 chhathilal UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-031-001/365
(HINAUTI) 		1715003031NRG24050720230427529 06/07/2023 kemali 1715003031WL029343 kemali 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 kemali UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-031-001/37
(HINAUTI) 		1715003031NRG24050720230427530 06/07/2023 brihashpati 1715003031WL029343 brihashpati 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 brihashpati UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-031-001/404
(HINAUTI) 		1715003031NRG24050720230427531 06/07/2023 Ramfal 1715003031WL029343 Ramfal 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 Ramfal UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-031-001/417
(HINAUTI) 		1715003031NRG24050720230427532 06/07/2023 butaua 1715003031WL029343 butaua 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 butaua UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-031-001/417-B
(HINAUTI) 		1715003031NRG24050720230427533 06/07/2023 GUDIYA PRAJAPATI 1715003031WL029343 GUDIYA PRAJAPATI 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 GUDIYAPRAJAPATI UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-031-001/518
(HINAUTI) 		1715003031NRG24050720230427535 06/07/2023 saifudeen 1715003031WL029343 saifudeen 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 saifudeen UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-031-001/545
(HINAUTI) 		1715003031NRG24050720230427536 06/07/2023 rohit 1715003031WL029343 rohit 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 rohit UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-031-001/668
(HINAUTI) 		1715003031NRG24050720230427537 06/07/2023 banshmani 1715003031WL029343 banshmani 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 banshmani UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-031-001/689-A
(HINAUTI) 		1715003031NRG24050720230427540 06/07/2023 asha 1715003031WL029343 asha 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 asha UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-031-001/689-A
(HINAUTI) 		1715003031NRG24050720230427539 06/07/2023 asha 1715003031WL029343 asha 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 asha UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-031-001/690-A
(HINAUTI) 		1715003031NRG24050720230427541 06/07/2023 Babulal Basor 1715003031WL029343 Babulal Basor 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 BabulalBasor UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-031-001/691-A
(HINAUTI) 		1715003031NRG24050720230427542 06/07/2023 shriman 1715003031WL029343 shriman 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 shriman UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-031-001/76
(HINAUTI) 		1715003031NRG24050720230427543 06/07/2023 kanchan 1715003031WL029343 kanchan 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 kanchan INDIAN BANK(607105)
198 SIHAWAL MP-15-003-031-001/831-A
(HINAUTI) 		1715003031NRG24050720230427544 06/07/2023 savita kol 1715003031WL029343 savita kol 00468 UBIN0547514 1110 1110 Processed 11/07/2023 807213401 savitakol UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-035-002/850-A
(BALHAYA) 		1715003035NRG24060720230433630 06/07/2023 Santosh Kumar Viswakarma 1715003035WL029866 Santosh Kumar Viswakarma 00468 UBIN0547514 600 600 Processed 11/07/2023 807213401 SantoshKumarViswakarma STATE BANK OF INDIA(508548)
200 SIHAWAL MP-15-003-035-002/850-A
(BALHAYA) 		1715003035NRG24060720230433629 06/07/2023 Santosh Kumar Viswakarma 1715003035WL029866 Santosh Kumar Viswakarma 00468 UBIN0547514 600 600 Processed 11/07/2023 807213401 SantoshKumarViswakarma UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-039-001/12
(DUDHAMANIYA) 		1715003039NRG24060720230434787 06/07/2023 Suresh kumar 1715003039WL029929 Suresh kumar 00468 UBIN0547514 1105 1105 Processed 11/07/2023 807213401 Sureshkumar BANK OF BARODA(606985)
202 SIHAWAL MP-15-003-039-001/253-A
(DUDHAMANIYA) 		1715003039NRG24060720230434792 06/07/2023 bavita singh 1715003039WL029929 bavita singh 00468 UBIN0547514 1105 1105 Processed 11/07/2023 807213401 bavitasingh UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-039-001/253-A
(DUDHAMANIYA) 		1715003039NRG24060720230434791 06/07/2023 bavita singh 1715003039WL029929 bavita singh 00468 UBIN0547514 1105 1105 Processed 11/07/2023 807213401 bavitasingh UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-039-001/714
(DUDHAMANIYA) 		1715003039NRG24060720230434793 06/07/2023 VIJAY VISHWAKARMA 1715003039WL029929 VIJAY VISHWAKARMA 00468 UBIN0547514 1105 1105 Processed 11/07/2023 807213401 VIJAYVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-039-003/307
(DUDHAMANIYA) 		1715003039NRG24060720230434796 06/07/2023 rajesh kumar 1715003039WL029929 rajesh kumar 00468 UBIN0547514 1105 1105 Processed 11/07/2023 807213401 rajeshkumar UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-039-003/307
(DUDHAMANIYA) 		1715003039NRG24060720230434795 06/07/2023 rajesh kumar 1715003039WL029929 rajesh kumar 00468 UBIN0547514 1105 1105 Processed 11/07/2023 807213401 rajeshkumar UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-039-003/403
(DUDHAMANIYA) 		1715003039NRG24060720230434653 06/07/2023 manoj 1715003039WL029925 manoj 00468 UBIN0547514 1105 1105 Processed 11/07/2023 807213401 manoj BANK OF MAHARASHTRA(607387)
208 SIHAWAL MP-15-003-039-003/418
(DUDHAMANIYA) 		1715003039NRG24060720230434816 06/07/2023 Shankar 1715003039WL029933 Shankar 00468 UBIN0547514 1105 1105 Processed 11/07/2023 807213401 Shankar UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-039-003/432
(DUDHAMANIYA) 		1715003039NRG24060720230434830 06/07/2023 kailash kol 1715003039WL029933 kailash kol 00468 UBIN0547514 1105 1105 Processed 11/07/2023 807213401 kailashkol MADHYANCHAL GRAMIN BANK(607232)
210 SIHAWAL MP-15-003-039-003/432
(DUDHAMANIYA) 		1715003039NRG24060720230434829 06/07/2023 kailash kol 1715003039WL029933 kailash kol 00468 UBIN0547514 1105 1105 Processed 11/07/2023 807213401 kailashkol UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-039-003/50-B
(DUDHAMANIYA) 		1715003039NRG24060720230434837 06/07/2023 Prabhulal verma 1715003039WL029933 Prabhulal verma 00468 UBIN0547514 1105 1105 Processed 11/07/2023 807213401 Prabhulalverma UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-039-005/121
(DUDHAMANIYA) 		1715003039NRG24060720230434838 06/07/2023 shivdhari 1715003039WL029933 shivdhari 00468 UBIN0547514 1105 1105 Processed 11/07/2023 807213401 shivdhari UNION BANK OF INDIA(508500)
SubTotal 65335 65335
213 SIHAWAL MP-15-003-039-003/425
(DUDHAMANIYA) 		1715003039NRG24060720230434822 06/07/2023 Raju rawat 1715003039WL029933 Raju rawat 00468 UBIN0548341 1105 1105 Processed 11/07/2023 807213401 Rajurawat UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-045-001/143
(KUSEDA) 		1715003045NRG24060720230430139 06/07/2023 ramlalan 1715003045WL029558 ramlalan 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 ramlalan UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-045-001/159
(KUSEDA) 		1715003045NRG24060720230430142 06/07/2023 Sipahi 1715003045WL029558 Sipahi 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Sipahi UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-045-001/177-A
(KUSEDA) 		1715003045NRG24060720230430144 06/07/2023 Kailash 1715003045WL029558 Kailash 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Kailash UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-045-001/177-A
(KUSEDA) 		1715003045NRG24060720230430143 06/07/2023 kailashapati 1715003045WL029558 kailashapati 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 kailashapati UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-045-001/238
(KUSEDA) 		1715003045NRG24060720230430145 06/07/2023 Malavati Yadav 1715003045WL029558 Malavati Yadav 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 MalavatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIHAWAL MP-15-003-045-001/25
(KUSEDA) 		1715003045NRG24060720230430147 06/07/2023 Shyamkali 1715003045WL029558 Shyamkali 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Shyamkali UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-045-001/25
(KUSEDA) 		1715003045NRG24060720230430146 06/07/2023 Shyamlal Vishwakarma 1715003045WL029558 Shyamlal Vishwakarma 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 ShyamlalVishwakarma UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-045-001/288
(KUSEDA) 		1715003045NRG24060720230430148 06/07/2023 baleshwar 1715003045WL029558 baleshwar 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 baleshwar UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-045-001/59-B
(KUSEDA) 		1715003045NRG24060720230430151 06/07/2023 premlal 1715003045WL029558 premlal 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 premlal UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-045-001/59-B
(KUSEDA) 		1715003045NRG24060720230430150 06/07/2023 premlal 1715003045WL029558 premlal 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 premlal UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-045-001/59-C
(KUSEDA) 		1715003045NRG24060720230430153 06/07/2023 Rinku 1715003045WL029558 Rinku 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Rinku UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-045-001/59-C
(KUSEDA) 		1715003045NRG24060720230430152 06/07/2023 Rinku 1715003045WL029558 Rinku 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Rinku UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-045-001/650
(KUSEDA) 		1715003045NRG24060720230430155 06/07/2023 Fullkali 1715003045WL029558 Fullkali 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Fullkali UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-045-001/650
(KUSEDA) 		1715003045NRG24060720230430154 06/07/2023 Vijay bahadur 1715003045WL029558 Vijay bahadur 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Vijaybahadur UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-045-001/656
(KUSEDA) 		1715003045NRG24060720230430156 06/07/2023 Gedauaa 1715003045WL029558 Gedauaa 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Gedauaa UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-045-001/661
(KUSEDA) 		1715003045NRG24060720230430157 06/07/2023 dadulal 1715003045WL029558 dadulal 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 dadulal UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-045-001/665-A
(KUSEDA) 		1715003045NRG24060720230430159 06/07/2023 Asha 1715003045WL029558 Asha 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Asha UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-045-001/683
(KUSEDA) 		1715003045NRG24060720230430160 06/07/2023 Vidya 1715003045WL029558 Vidya 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Vidya UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-045-001/725
(KUSEDA) 		1715003045NRG24060720230430163 06/07/2023 baijnath 1715003045WL029558 baijnath 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 baijnath UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-045-001/751
(KUSEDA) 		1715003045NRG24060720230430165 06/07/2023 anita 1715003045WL029558 anita 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 anita UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-045-001/751
(KUSEDA) 		1715003045NRG24060720230430164 06/07/2023 anita 1715003045WL029558 anita 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 anita UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-045-001/777
(KUSEDA) 		1715003045NRG24060720230430167 06/07/2023 Dhanpal 1715003045WL029558 Dhanpal 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Dhanpal UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-045-001/777
(KUSEDA) 		1715003045NRG24060720230430166 06/07/2023 Dhanpal 1715003045WL029558 Dhanpal 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Dhanpal UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-045-001/801
(KUSEDA) 		1715003045NRG24060720230430168 06/07/2023 sarvesh 1715003045WL029558 sarvesh 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 sarvesh CANARA BANK(508532)
238 SIHAWAL MP-15-003-045-001/801
(KUSEDA) 		1715003045NRG24060720230430169 06/07/2023 sarvesh dwivedi 1715003045WL029558 sarvesh dwivedi 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 sarveshdwivedi UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-045-001/82
(KUSEDA) 		1715003045NRG24060720230430170 06/07/2023 Grish 1715003045WL029558 Grish 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Grish UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-045-001/839
(KUSEDA) 		1715003045NRG24060720230430173 06/07/2023 Chhotai 1715003045WL029558 Chhotai 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Chhotai UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-045-001/839
(KUSEDA) 		1715003045NRG24060720230430172 06/07/2023 Chhotai 1715003045WL029558 Chhotai 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Chhotai UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-045-001/839
(KUSEDA) 		1715003045NRG24060720230430171 06/07/2023 Surendra Tiwari 1715003045WL029558 Surendra Tiwari 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 SurendraTiwari UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-045-001/851
(KUSEDA) 		1715003045NRG24060720230430176 06/07/2023 Rajkumar 1715003045WL029558 Rajkumar 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Rajkumar UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-045-001/851
(KUSEDA) 		1715003045NRG24060720230430175 06/07/2023 Rajkumar 1715003045WL029558 Rajkumar 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Rajkumar UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-045-001/851
(KUSEDA) 		1715003045NRG24060720230430174 06/07/2023 Rajkumar 1715003045WL029558 Rajkumar 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Rajkumar UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-045-001/859
(KUSEDA) 		1715003045NRG24060720230430178 06/07/2023 Suryanath 1715003045WL029558 Suryanath 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Suryanath UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-045-001/859
(KUSEDA) 		1715003045NRG24060720230430177 06/07/2023 Suryanath 1715003045WL029558 Suryanath 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Suryanath UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-045-001/872
(KUSEDA) 		1715003045NRG24060720230430179 06/07/2023 Shyamlal 1715003045WL029558 Shyamlal 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Shyamlal UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-045-001/874
(KUSEDA) 		1715003045NRG24060720230430180 06/07/2023 Mangleshwar 1715003045WL029558 Mangleshwar 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Mangleshwar UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-045-001/905
(KUSEDA) 		1715003045NRG24060720230430184 06/07/2023 Dinesh 1715003045WL029558 Dinesh 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Dinesh UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-045-001/905
(KUSEDA) 		1715003045NRG24060720230430183 06/07/2023 Dinesh 1715003045WL029558 Dinesh 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Dinesh UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-045-001/906
(KUSEDA) 		1715003045NRG24060720230430185 06/07/2023 Sakuntala 1715003045WL029558 Sakuntala 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Sakuntala UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-045-001/93
(KUSEDA) 		1715003045NRG24060720230430188 06/07/2023 rajendra 1715003045WL029558 rajendra 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 rajendra UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-045-001/93
(KUSEDA) 		1715003045NRG24060720230430187 06/07/2023 Rajendra 1715003045WL029558 Rajendra 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Rajendra UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-052-002/17
(JAMUAAR) 		1715003052NRG24060720230431654 06/07/2023 Basant 1715003052WL029716 Basant 00468 UBIN0548341 1289 1289 Processed 11/07/2023 807213401 Basant BANK OF BARODA(606985)
256 SIHAWAL MP-15-003-052-002/23-B
(JAMUAAR) 		1715003052NRG24060720230431627 06/07/2023 Premlal kol 1715003052WL029714 Premlal kol 00468 UBIN0548341 1018 1018 Processed 11/07/2023 807213401 Premlalkol UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-052-002/3
(JAMUAAR) 		1715003052NRG24060720230431628 06/07/2023 gulab kol 1715003052WL029714 gulab kol 00468 UBIN0548341 1018 1018 Processed 11/07/2023 807213401 gulabkol UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-052-002/33
(JAMUAAR) 		1715003052NRG24060720230431629 06/07/2023 RAmKUMAR kol 1715003052WL029714 RAmKUMAR kol 00468 UBIN0548341 1018 1018 Processed 11/07/2023 807213401 RAmKUMARkol UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-052-002/4
(JAMUAAR) 		1715003052NRG24060720230431630 06/07/2023 Shivdhari kol 1715003052WL029714 Shivdhari kol 00468 UBIN0548341 1018 1018 Processed 11/07/2023 807213401 Shivdharikol UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-052-002/40
(JAMUAAR) 		1715003052NRG24060720230431631 06/07/2023 Dhanpati dwivedi 1715003052WL029714 Dhanpati dwivedi 00468 UBIN0548341 12 12 Processed 11/07/2023 807213401 Dhanpatidwivedi UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-052-002/5
(JAMUAAR) 		1715003052NRG24060720230431632 06/07/2023 chhakaudi urph badka 1715003052WL029714 chhakaudi urph badka 00468 UBIN0548341 1018 1018 Processed 11/07/2023 807213401 chhakaudiurphbadka UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-052-002/62
(JAMUAAR) 		1715003052NRG24060720230431633 06/07/2023 sitauaa kol 1715003052WL029714 sitauaa kol 00468 UBIN0548341 1018 1018 Processed 11/07/2023 807213401 sitauaakol UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-052-002/69
(JAMUAAR) 		1715003052NRG24060720230431634 06/07/2023 bihari kol 1715003052WL029714 bihari kol 00468 UBIN0548341 1018 1018 Processed 11/07/2023 807213401 biharikol UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-052-002/75
(JAMUAAR) 		1715003052NRG24060720230431635 06/07/2023 satai kol 1715003052WL029714 satai kol 00468 UBIN0548341 1018 1018 Processed 11/07/2023 807213401 sataikol UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-052-002/78
(JAMUAAR) 		1715003052NRG24060720230431636 06/07/2023 shivnath 1715003052WL029714 shivnath 00468 UBIN0548341 12 12 Processed 11/07/2023 807213401 shivnath UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-052-002/79-B
(JAMUAAR) 		1715003052NRG24060720230431637 06/07/2023 Badri Rawat 1715003052WL029714 Badri Rawat 00468 UBIN0548341 1018 1018 Processed 11/07/2023 807213401 BadriRawat UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-052-002/79-B
(JAMUAAR) 		1715003052NRG24060720230431638 06/07/2023 Pramila kol 1715003052WL029714 Pramila kol 00468 UBIN0548341 1018 1018 Processed 11/07/2023 807213401 Pramilakol UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-052-002/85
(JAMUAAR) 		1715003052NRG24060720230431639 06/07/2023 Reena kol 1715003052WL029714 Reena kol 00468 UBIN0548341 12 12 Processed 11/07/2023 807213401 Reenakol UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-052-002/92
(JAMUAAR) 		1715003052NRG24060720230431640 06/07/2023 Atul Kumar mishra 1715003052WL029714 Atul Kumar mishra 00468 UBIN0548341 1018 1018 Processed 11/07/2023 807213401 AtulKumarmishra UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-052-003/102
(JAMUAAR) 		1715003052NRG24060720230431655 06/07/2023 Banmali Pandey 1715003052WL029716 Banmali Pandey 00468 UBIN0548341 1289 1289 Processed 11/07/2023 807213401 BanmaliPandey UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-052-003/15
(JAMUAAR) 		1715003052NRG24060720230431657 06/07/2023 Urmila 1715003052WL029716 Urmila 00468 UBIN0548341 1289 1289 Processed 11/07/2023 807213401 Urmila UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-052-003/15
(JAMUAAR) 		1715003052NRG24060720230431656 06/07/2023 Vishambhar kushwaha 1715003052WL029716 Vishambhar kushwaha 00468 UBIN0548341 1289 1289 Processed 11/07/2023 807213401 Vishambharkushwaha UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-052-003/18-B
(JAMUAAR) 		1715003052NRG24060720230431658 06/07/2023 Ranchhor prasad 1715003052WL029716 Ranchhor prasad 00468 UBIN0548341 1289 1289 Processed 11/07/2023 807213401 Ranchhorprasad UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-052-003/20
(JAMUAAR) 		1715003052NRG24060720230431659 06/07/2023 saroj 1715003052WL029716 saroj 00468 UBIN0548341 1289 1289 Processed 11/07/2023 807213401 saroj UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-052-003/23
(JAMUAAR) 		1715003052NRG24060720230431660 06/07/2023 Keshkali 1715003052WL029716 Keshkali 00468 UBIN0548341 1289 1289 Processed 11/07/2023 807213401 Keshkali UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-052-003/4
(JAMUAAR) 		1715003052NRG24060720230431661 06/07/2023 shyamlal urph babbu 1715003052WL029716 shyamlal urph babbu 00468 UBIN0548341 1289 1289 Processed 11/07/2023 807213401 shyamlalurphbabbu UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-052-003/46
(JAMUAAR) 		1715003052NRG24060720230431662 06/07/2023 ramakant pandey 1715003052WL029716 ramakant pandey 00468 UBIN0548341 1289 1289 Processed 11/07/2023 807213401 ramakantpandey UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-052-003/47
(JAMUAAR) 		1715003052NRG24060720230431663 06/07/2023 ballmik 1715003052WL029716 ballmik 00468 UBIN0548341 1289 1289 Processed 11/07/2023 807213401 ballmik UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-052-003/52
(JAMUAAR) 		1715003052NRG24060720230431664 06/07/2023 Ramrati Kushwaha 1715003052WL029716 Ramrati Kushwaha 00468 UBIN0548341 1289 1289 Processed 11/07/2023 807213401 RamratiKushwaha UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-052-003/6-B
(JAMUAAR) 		1715003052NRG24060720230431665 06/07/2023 Omprakash pandey 1715003052WL029716 Omprakash pandey 00468 UBIN0548341 1289 1289 Processed 11/07/2023 807213401 Omprakashpandey UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-052-003/6-C
(JAMUAAR) 		1715003052NRG24060720230431666 06/07/2023 pamavati pandey 1715003052WL029716 pamavati pandey 00468 UBIN0548341 1289 1289 Processed 11/07/2023 807213401 pamavatipandey UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-052-004/159-B
(JAMUAAR) 		1715003052NRG24060720230431667 06/07/2023 Mamta Rawat 1715003052WL029716 Mamta Rawat 00468 UBIN0548341 1289 1289 Processed 11/07/2023 807213401 MamtaRawat UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-052-004/167
(JAMUAAR) 		1715003052NRG24060720230431641 06/07/2023 siyavati 1715003052WL029714 siyavati 00468 UBIN0548341 1018 1018 Processed 11/07/2023 807213401 siyavati INDIAN BANK(607105)
284 SIHAWAL MP-15-003-052-004/40
(JAMUAAR) 		1715003052NRG24060720230431642 06/07/2023 motilal saket 1715003052WL029714 motilal saket 00468 UBIN0548341 12 12 Processed 11/07/2023 807213401 motilalsaket UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-052-004/49
(JAMUAAR) 		1715003052NRG24060720230431668 06/07/2023 satylal kol 1715003052WL029716 satylal kol 00468 UBIN0548341 1289 1289 Processed 11/07/2023 807213401 satylalkol UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-052-004/55
(JAMUAAR) 		1715003052NRG24060720230431643 06/07/2023 Sukhlal saket 1715003052WL029714 Sukhlal saket 00468 UBIN0548341 1018 1018 Processed 11/07/2023 807213401 Sukhlalsaket UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-052-004/55-A
(JAMUAAR) 		1715003052NRG24060720230431644 06/07/2023 Rajbhan Saket 1715003052WL029714 Rajbhan Saket 00468 UBIN0548341 12 12 Processed 11/07/2023 807213401 RajbhanSaket UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-052-004/73
(JAMUAAR) 		1715003052NRG24060720230431645 06/07/2023 buddhisen saket 1715003052WL029714 buddhisen saket 00468 UBIN0548341 1018 1018 Processed 11/07/2023 807213401 buddhisensaket UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-052-004/73
(JAMUAAR) 		1715003052NRG24060720230431646 06/07/2023 shanti saket 1715003052WL029714 shanti saket 00468 UBIN0548341 1018 1018 Processed 11/07/2023 807213401 shantisaket UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-052-004/91-B
(JAMUAAR) 		1715003052NRG24060720230431669 06/07/2023 sanjay sen 1715003052WL029716 sanjay sen 00468 UBIN0548341 1289 1289 Processed 11/07/2023 807213401 sanjaysen UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-052-004/95-A
(JAMUAAR) 		1715003052NRG24060720230431671 06/07/2023 Pradeep kol 1715003052WL029716 Pradeep kol 00468 UBIN0548341 1289 1289 Processed 11/07/2023 807213401 Pradeepkol MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-052-004/95-A
(JAMUAAR) 		1715003052NRG24060720230431670 06/07/2023 Pradeep kol 1715003052WL029716 Pradeep kol 00468 UBIN0548341 1289 1289 Processed 11/07/2023 807213401 Pradeepkol UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-052-004/96-C
(JAMUAAR) 		1715003052NRG24060720230431673 06/07/2023 Butal saket 1715003052WL029716 Butal saket 00468 UBIN0548341 1308 1308 Processed 11/07/2023 807213401 Butalsaket UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-052-004/96-C
(JAMUAAR) 		1715003052NRG24060720230431672 06/07/2023 Gokul saket 1715003052WL029716 Gokul saket 00468 UBIN0548341 1289 1289 Processed 11/07/2023 807213401 Gokulsaket UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-055-001/112-B
(HATAWA) 		1715003055NRG24060720230432858 06/07/2023 Rammilan 1715003055WL029802 Rammilan 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807213401 Rammilan UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-055-001/30
(HATAWA) 		1715003055NRG24060720230432859 06/07/2023 Babbu 1715003055WL029802 Babbu 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807213401 Babbu UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-055-001/30
(HATAWA) 		1715003055NRG24060720230432860 06/07/2023 Fulkaliya 1715003055WL029802 Fulkaliya 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807213401 Fulkaliya UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-055-001/804
(HATAWA) 		1715003055NRG24060720230432861 06/07/2023 BUDdhsen kol 1715003055WL029802 BUDdhsen kol 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807213401 BUDdhsenkol UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-055-001/956
(HATAWA) 		1715003055NRG24060720230432870 06/07/2023 Rakesh Rawat 1715003055WL029802 Rakesh Rawat 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807213401 RakeshRawat UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-055-001/957
(HATAWA) 		1715003055NRG24060720230432871 06/07/2023 Mala Rawat 1715003055WL029802 Mala Rawat 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807213401 MalaRawat UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-055-001/958
(HATAWA) 		1715003055NRG24060720230432873 06/07/2023 Sarita 1715003055WL029802 Sarita 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807213401 Sarita UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-055-001/960
(HATAWA) 		1715003055NRG24060720230432875 06/07/2023 Rita Singh Chauhan 1715003055WL029802 Rita Singh Chauhan 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807213401 RitaSinghChauhan UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-055-001/961
(HATAWA) 		1715003055NRG24060720230432877 06/07/2023 Poonam Singh Chauhan 1715003055WL029802 Poonam Singh Chauhan 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807213401 PoonamSinghChauhan UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-055-001/961
(HATAWA) 		1715003055NRG24060720230432876 06/07/2023 Poonam Singh Chauhan 1715003055WL029802 Poonam Singh Chauhan 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807213401 PoonamSinghChauhan UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-062-001/120
(GODAHI) 		1715003062NRG24060720230432102 06/07/2023 sailendra 1715003062WL029734 sailendra 00468 UBIN0548341 1316 1316 Processed 11/07/2023 807213401 sailendra UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-062-001/130-A
(GODAHI) 		1715003062NRG24060720230432187 06/07/2023 mahender 1715003062WL029744 mahender 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 mahender UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-062-001/131
(GODAHI) 		1715003062NRG24060720230432107 06/07/2023 Ramkaran 1715003062WL029734 Ramkaran 00468 UBIN0548341 1316 1316 Processed 11/07/2023 807213401 Ramkaran UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-062-001/131
(GODAHI) 		1715003062NRG24060720230432106 06/07/2023 ramkaran 1715003062WL029734 ramkaran 00468 UBIN0548341 1316 1316 Processed 11/07/2023 807213401 ramkaran UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-062-001/131-A
(GODAHI) 		1715003062NRG24060720230432109 06/07/2023 Rajbahor 1715003062WL029734 Rajbahor 00468 UBIN0548341 1316 1316 Processed 11/07/2023 807213401 Rajbahor UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-062-001/131-A
(GODAHI) 		1715003062NRG24060720230432108 06/07/2023 rajbahor 1715003062WL029734 rajbahor 00468 UBIN0548341 1316 1316 Processed 11/07/2023 807213401 rajbahor UNION BANK OF INDIA(508500)
311 SIHAWAL MP-15-003-062-001/131-B
(GODAHI) 		1715003062NRG24060720230432111 06/07/2023 Rabendra 1715003062WL029734 Rabendra 00468 UBIN0548341 1316 1316 Processed 11/07/2023 807213401 Rabendra UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-062-001/131-B
(GODAHI) 		1715003062NRG24060720230432110 06/07/2023 ravendra 1715003062WL029734 ravendra 00468 UBIN0548341 1316 1316 Processed 11/07/2023 807213401 ravendra UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-062-001/149
(GODAHI) 		1715003062NRG24060720230432190 06/07/2023 sivkaliya 1715003062WL029744 sivkaliya 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 sivkaliya UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-062-001/149
(GODAHI) 		1715003062NRG24060720230432189 06/07/2023 sivkaliya 1715003062WL029744 sivkaliya 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 sivkaliya UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-062-001/159
(GODAHI) 		1715003062NRG24060720230432118 06/07/2023 Ramsrup 1715003062WL029734 Ramsrup 00468 UBIN0548341 1316 1316 Processed 11/07/2023 807213401 Ramsrup UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-062-001/159
(GODAHI) 		1715003062NRG24060720230432117 06/07/2023 ramsvaroop 1715003062WL029734 ramsvaroop 00468 UBIN0548341 1316 1316 Processed 11/07/2023 807213401 ramsvaroop UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-062-001/182
(GODAHI) 		1715003062NRG24060720230432193 06/07/2023 Rajbhan 1715003062WL029744 Rajbhan 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Rajbhan UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-062-001/182
(GODAHI) 		1715003062NRG24060720230432192 06/07/2023 rajbhan 1715003062WL029744 rajbhan 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 rajbhan UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-062-001/182
(GODAHI) 		1715003062NRG24060720230432191 06/07/2023 rajbhan 1715003062WL029744 rajbhan 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 rajbhan UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-062-001/192-C
(GODAHI) 		1715003062NRG24060720230432195 06/07/2023 Ramnaresh 1715003062WL029744 Ramnaresh 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Ramnaresh UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-062-001/192-C
(GODAHI) 		1715003062NRG24060720230432194 06/07/2023 Ramnaresh 1715003062WL029744 Ramnaresh 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Ramnaresh UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-062-001/192-D
(GODAHI) 		1715003062NRG24060720230432197 06/07/2023 Babalu 1715003062WL029744 Babalu 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Babalu UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-062-001/192-D
(GODAHI) 		1715003062NRG24060720230432196 06/07/2023 Babalu 1715003062WL029744 Babalu 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Babalu UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-062-001/241
(GODAHI) 		1715003062NRG24060720230432123 06/07/2023 sirmanua 1715003062WL029734 sirmanua 00468 UBIN0548341 1316 1316 Processed 11/07/2023 807213401 sirmanua UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-062-001/241
(GODAHI) 		1715003062NRG24060720230432122 06/07/2023 sirmanua 1715003062WL029734 sirmanua 00468 UBIN0548341 1316 1316 Processed 11/07/2023 807213401 sirmanua UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-062-001/262
(GODAHI) 		1715003062NRG24060720230432125 06/07/2023 rambahor 1715003062WL029734 rambahor 00468 UBIN0548341 1316 1316 Processed 11/07/2023 807213401 rambahor MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-062-001/262
(GODAHI) 		1715003062NRG24060720230432124 06/07/2023 rambahor 1715003062WL029734 rambahor 00468 UBIN0548341 1316 1316 Processed 11/07/2023 807213401 rambahor UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-062-001/262-A
(GODAHI) 		1715003062NRG24060720230432127 06/07/2023 prithviraj 1715003062WL029734 prithviraj 00468 UBIN0548341 1316 1316 Processed 11/07/2023 807213401 prithviraj UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-062-001/262-A
(GODAHI) 		1715003062NRG24060720230432126 06/07/2023 prithviraj 1715003062WL029734 prithviraj 00468 UBIN0548341 1316 1316 Processed 11/07/2023 807213401 prithviraj UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-062-001/271
(GODAHI) 		1715003062NRG24060720230432129 06/07/2023 Sudarsan 1715003062WL029734 Sudarsan 00468 UBIN0548341 1316 1316 Processed 11/07/2023 807213401 Sudarsan UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-062-001/271
(GODAHI) 		1715003062NRG24060720230432128 06/07/2023 Sudarsan 1715003062WL029734 Sudarsan 00468 UBIN0548341 1316 1316 Processed 11/07/2023 807213401 Sudarsan UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-062-001/301
(GODAHI) 		1715003062NRG24060720230432198 06/07/2023 ramvati 1715003062WL029744 ramvati 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 ramvati UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-062-001/301-A
(GODAHI) 		1715003062NRG24060720230432132 06/07/2023 Dilip 1715003062WL029734 Dilip 00468 UBIN0548341 1316 1316 Processed 11/07/2023 807213401 Dilip UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-062-001/301-A
(GODAHI) 		1715003062NRG24060720230432131 06/07/2023 diliv 1715003062WL029734 diliv 00468 UBIN0548341 1316 1316 Processed 11/07/2023 807213401 diliv MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-062-001/305
(GODAHI) 		1715003062NRG24060720230432200 06/07/2023 kalli 1715003062WL029744 kalli 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 kalli MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-062-001/305
(GODAHI) 		1715003062NRG24060720230432199 06/07/2023 rambahor 1715003062WL029744 rambahor 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 rambahor UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-062-001/307-A
(GODAHI) 		1715003062NRG24060720230432136 06/07/2023 nandlal 1715003062WL029734 nandlal 00468 UBIN0548341 1316 1316 Processed 11/07/2023 807213401 nandlal MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-062-001/307-A
(GODAHI) 		1715003062NRG24060720230432135 06/07/2023 nandlal 1715003062WL029734 nandlal 00468 UBIN0548341 1316 1316 Processed 11/07/2023 807213401 nandlal UNION BANK OF INDIA(508500)
339 SIHAWAL MP-15-003-062-001/320
(GODAHI) 		1715003062NRG24060720230432141 06/07/2023 babulal 1715003062WL029734 babulal 00468 UBIN0548341 1316 1316 Processed 11/07/2023 807213401 babulal UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-062-001/320
(GODAHI) 		1715003062NRG24060720230432140 06/07/2023 babulal 1715003062WL029734 babulal 00468 UBIN0548341 1316 1316 Processed 11/07/2023 807213401 babulal UNION BANK OF INDIA(508500)
341 SIHAWAL MP-15-003-062-001/320
(GODAHI) 		1715003062NRG24060720230432139 06/07/2023 babulal 1715003062WL029734 babulal 00468 UBIN0548341 1316 1316 Processed 11/07/2023 807213401 babulal UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-062-001/322
(GODAHI) 		1715003062NRG24060720230432202 06/07/2023 ramkaran 1715003062WL029744 ramkaran 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 ramkaran UNION BANK OF INDIA(508500)
343 SIHAWAL MP-15-003-062-001/322
(GODAHI) 		1715003062NRG24060720230432201 06/07/2023 ramkaran 1715003062WL029744 ramkaran 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 ramkaran UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-062-001/327-D
(GODAHI) 		1715003062NRG24060720230432143 06/07/2023 Aashish 1715003062WL029734 Aashish 00468 UBIN0548341 1316 1316 Processed 11/07/2023 807213401 Aashish UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-062-001/334-C
(GODAHI) 		1715003062NRG24060720230432204 06/07/2023 Pooja 1715003062WL029744 Pooja 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Pooja UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-062-001/334-C
(GODAHI) 		1715003062NRG24060720230432203 06/07/2023 Pooja 1715003062WL029744 Pooja 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Pooja AXIS BANK(607153)
347 SIHAWAL MP-15-003-062-001/339-B
(GODAHI) 		1715003062NRG24060720230432145 06/07/2023 Sangita 1715003062WL029734 Sangita 00468 UBIN0548341 1316 1316 Processed 11/07/2023 807213401 Sangita UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-062-001/359-A
(GODAHI) 		1715003062NRG24060720230432148 06/07/2023 Saroj 1715003062WL029734 Saroj 00468 UBIN0548341 1316 1316 Processed 11/07/2023 807213401 Saroj MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-062-001/359-A
(GODAHI) 		1715003062NRG24060720230432147 06/07/2023 Saroj 1715003062WL029734 Saroj 00468 UBIN0548341 1316 1316 Processed 11/07/2023 807213401 Saroj UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-062-001/417
(GODAHI) 		1715003062NRG24060720230432163 06/07/2023 Ramdhar 1715003062WL029734 Ramdhar 00468 UBIN0548341 1316 1316 Processed 11/07/2023 807213401 Ramdhar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
351 SIHAWAL MP-15-003-062-001/417
(GODAHI) 		1715003062NRG24060720230432162 06/07/2023 Ramdhar 1715003062WL029734 Ramdhar 00468 UBIN0548341 1316 1316 Processed 11/07/2023 807213401 Ramdhar UNION BANK OF INDIA(508500)
352 SIHAWAL MP-15-003-062-001/441
(GODAHI) 		1715003062NRG24060720230432171 06/07/2023 Mohan 1715003062WL029734 Mohan 00468 UBIN0548341 1316 1316 Processed 11/07/2023 807213401 Mohan UNION BANK OF INDIA(508500)
353 SIHAWAL MP-15-003-062-001/441-B
(GODAHI) 		1715003062NRG24060720230432175 06/07/2023 Kabita 1715003062WL029734 Kabita 00468 UBIN0548341 1316 1316 Rejected 13/07/2023 807213401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 SIHAWAL MP-15-003-062-001/45
(GODAHI) 		1715003062NRG24060720230432206 06/07/2023 ramsiya 1715003062WL029744 ramsiya 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 ramsiya MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-062-001/45
(GODAHI) 		1715003062NRG24060720230432205 06/07/2023 ramsiya 1715003062WL029744 ramsiya 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 ramsiya MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-062-001/78-A
(GODAHI) 		1715003062NRG24060720230432209 06/07/2023 Jamuna 1715003062WL029744 Jamuna 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Jamuna MADHYANCHAL GRAMIN BANK(607232)
357 SIHAWAL MP-15-003-062-001/94-A
(GODAHI) 		1715003062NRG24060720230432221 06/07/2023 Jagyasen 1715003062WL029744 Jagyasen 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Jagyasen UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-062-001/94-A
(GODAHI) 		1715003062NRG24060720230432220 06/07/2023 Jagyasen Saket 1715003062WL029744 Jagyasen Saket 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 JagyasenSaket UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-062-001/94-A
(GODAHI) 		1715003062NRG24060720230432222 06/07/2023 Jegyesen 1715003062WL029744 Jegyesen 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Jegyesen BANK OF MAHARASHTRA(607387)
360 SIHAWAL MP-15-003-062-001/962
(GODAHI) 		1715003062NRG24060720230432224 06/07/2023 Gita 1715003062WL029744 Gita 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Gita UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-062-001/962
(GODAHI) 		1715003062NRG24060720230432223 06/07/2023 Gita 1715003062WL029744 Gita 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Gita UNION BANK OF INDIA(508500)
362 SIHAWAL MP-15-003-062-001/962-A
(GODAHI) 		1715003062NRG24060720230432226 06/07/2023 Anita 1715003062WL029744 Anita 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Anita UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-062-001/962-A
(GODAHI) 		1715003062NRG24060720230432225 06/07/2023 Anita 1715003062WL029744 Anita 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Anita AXIS BANK(607153)
364 SIHAWAL MP-15-003-062-001/973
(GODAHI) 		1715003062NRG24060720230432228 06/07/2023 Sushila 1715003062WL029744 Sushila 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Sushila UNION BANK OF INDIA(508500)
365 SIHAWAL MP-15-003-062-001/973
(GODAHI) 		1715003062NRG24060720230432227 06/07/2023 Sushila 1715003062WL029744 Sushila 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807213401 Sushila UNION BANK OF INDIA(508500)
366 SIHAWAL MP-15-003-062-001/986
(GODAHI) 		1715003062NRG24060720230430815 06/07/2023 Rajbali 1715003062WL029625 Rajbali 00468 UBIN0548341 1428 1428 Processed 11/07/2023 807213401 Rajbali UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-062-001/986-A
(GODAHI) 		1715003062NRG24060720230430816 06/07/2023 Anil 1715003062WL029626 Anil 00468 UBIN0548341 1428 1428 Processed 11/07/2023 807213401 Anil UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-088-003/395-A
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433985 06/07/2023 Ramesh Kushwaha 1715003088WL029883 Ramesh Kushwaha 00468 UBIN0548341 1320 1320 Processed 11/07/2023 807213401 RameshKushwaha MADHYANCHAL GRAMIN BANK(607232)
369 SIHAWAL MP-15-003-088-003/395-A
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433986 06/07/2023 Ramesh Kushwaha 1715003088WL029883 Ramesh Kushwaha 00468 UBIN0548341 1320 1320 Processed 11/07/2023 807213401 RameshKushwaha UNION BANK OF INDIA(508500)
370 SIHAWAL MP-15-003-098-001/1201
(CHANDWAHI) 		1715003098NRG24060720230432671 06/07/2023 Sonal Singh 1715003098WL029793 Sonal Singh 00468 UBIN0548341 663 663 Processed 11/07/2023 807213401 SonalSingh UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-098-001/1201
(CHANDWAHI) 		1715003098NRG24060720230432672 06/07/2023 Sonal Singh 1715003098WL029793 Sonal Singh 00468 UBIN0548341 663 663 Processed 11/07/2023 807213401 SonalSingh MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-098-001/345
(CHANDWAHI) 		1715003098NRG24060720230432744 06/07/2023 Thakur Prasad 1715003098WL029796 Thakur Prasad 00468 UBIN0548341 884 884 Processed 11/07/2023 807213401 ThakurPrasad UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-098-001/706-C
(CHANDWAHI) 		1715003098NRG24060720230432679 06/07/2023 Shivendra Singh 1715003098WL029793 Shivendra Singh 00468 UBIN0548341 663 663 Processed 11/07/2023 807213401 ShivendraSingh UNION BANK OF INDIA(508500)
374 SIHAWAL MP-15-003-098-001/748
(CHANDWAHI) 		1715003098NRG24060720230432753 06/07/2023 Ajay 1715003098WL029796 Ajay 00468 UBIN0548341 884 884 Processed 11/07/2023 807213401 Ajay UNION BANK OF INDIA(508500)
375 SIHAWAL MP-15-003-098-001/928-A
(CHANDWAHI) 		1715003098NRG24060720230432759 06/07/2023 shiv sagar 1715003098WL029796 shiv sagar 00468 UBIN0548341 884 884 Processed 11/07/2023 807213401 shivsagar UNION BANK OF INDIA(508500)
SubTotal 200533 200533
376 SIHAWAL MP-15-003-010-002/374-A
(PAHADI) 		1715003010NRG24060720230431030 06/07/2023 rameshwar 1715003010WL029653 rameshwar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807213401 rameshwar BANK OF BARODA(606985)
377 SIHAWAL MP-15-003-010-002/504-B
(PAHADI) 		1715003010NRG24060720230431029 06/07/2023 urmila 1715003010WL029652 urmila 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807213401 urmila STATE BANK OF INDIA(508548)
378 SIHAWAL MP-15-003-017-002/433
(DIHULIKHAS) 		1715003017NRG24060720230430906 06/07/2023 Sher ali 1715003017WL029639 Sher ali 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807213401 Sherali UNION BANK OF INDIA(508500)
379 SIHAWAL MP-15-003-017-002/433
(DIHULIKHAS) 		1715003017NRG24060720230430905 06/07/2023 Sher ali 1715003017WL029639 Sher ali 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807213401 Sherali UNION BANK OF INDIA(508500)
380 SIHAWAL MP-15-003-017-002/438
(DIHULIKHAS) 		1715003017NRG24060720230430913 06/07/2023 islam 1715003017WL029639 islam 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807213401 islam MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-017-002/438
(DIHULIKHAS) 		1715003017NRG24060720230430912 06/07/2023 islam 1715003017WL029639 islam 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807213401 islam MADHYANCHAL GRAMIN BANK(607232)
382 SIHAWAL MP-15-003-017-002/493
(DIHULIKHAS) 		1715003017NRG24060720230430936 06/07/2023 bhagwan das vishwakarma 1715003017WL029642 bhagwan das vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807213401 bhagwandasvishwakarma MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-017-002/493
(DIHULIKHAS) 		1715003017NRG24060720230430935 06/07/2023 bhagwan das vishwakarma 1715003017WL029642 bhagwan das vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807213401 bhagwandasvishwakarma MADHYANCHAL GRAMIN BANK(607232)
384 SIHAWAL MP-15-003-017-002/494
(DIHULIKHAS) 		1715003017NRG24060720230430938 06/07/2023 nirmala vishwakarma 1715003017WL029642 nirmala vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807213401 nirmalavishwakarma STATE BANK OF INDIA(508548)
385 SIHAWAL MP-15-003-017-002/494
(DIHULIKHAS) 		1715003017NRG24060720230430937 06/07/2023 nirmala vishwakarma 1715003017WL029642 nirmala vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807213401 nirmalavishwakarma MADHYANCHAL GRAMIN BANK(607232)
386 SIHAWAL MP-15-003-017-002/512
(DIHULIKHAS) 		1715003017NRG24060720230430835 06/07/2023 MUNDRIKA VISHWAKARMA 1715003017WL029628 MUNDRIKA VISHWAKARMA 00602 SBIN0RRMBGB 1000 1000 Processed 11/07/2023 807213401 MUNDRIKAVISHWAKARMA IDBI BANK(607095)
387 SIHAWAL MP-15-003-039-001/15-A
(DUDHAMANIYA) 		1715003039NRG24060720230434789 06/07/2023 Premvati Gond 1715003039WL029929 Premvati Gond 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807213401 PremvatiGond MADHYANCHAL GRAMIN BANK(607232)
388 SIHAWAL MP-15-003-039-003/213
(DUDHAMANIYA) 		1715003039NRG24060720230434794 06/07/2023 Prianka Kol 1715003039WL029929 Prianka Kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807213401 PriankaKol UNION BANK OF INDIA(508500)
389 SIHAWAL MP-15-003-039-003/404
(DUDHAMANIYA) 		1715003039NRG24060720230434655 06/07/2023 rajmanti 1715003039WL029925 rajmanti 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807213401 rajmanti IDBI BANK(607095)
390 SIHAWAL MP-15-003-039-003/435
(DUDHAMANIYA) 		1715003039NRG24060720230434833 06/07/2023 ashok kumar kol 1715003039WL029933 ashok kumar kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807213401 ashokkumarkol MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-039-003/71-A
(DUDHAMANIYA) 		1715003039NRG24060720230434666 06/07/2023 shivmourat 1715003039WL029925 shivmourat 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807213401 shivmourat MADHYANCHAL GRAMIN BANK(607232)
392 SIHAWAL MP-15-003-039-005/513
(DUDHAMANIYA) 		1715003039NRG24060720230434841 06/07/2023 ramlal kol 1715003039WL029933 ramlal kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807213401 ramlalkol MADHYANCHAL GRAMIN BANK(607232)
393 SIHAWAL MP-15-003-039-005/514
(DUDHAMANIYA) 		1715003039NRG24060720230434842 06/07/2023 babulal kol 1715003039WL029933 babulal kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807213401 babulalkol AXIS BANK(607153)
394 SIHAWAL MP-15-003-045-001/695
(KUSEDA) 		1715003045NRG24060720230430162 06/07/2023 Deenanath 1715003045WL029558 Deenanath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213401 Deenanath UNION BANK OF INDIA(508500)
395 SIHAWAL MP-15-003-062-001/130
(GODAHI) 		1715003062NRG24060720230432105 06/07/2023 Gangasagar 1715003062WL029734 Gangasagar 00602 SBIN0RRMBGB 1316 1316 Processed 11/07/2023 807213401 Gangasagar UNION BANK OF INDIA(508500)
396 SIHAWAL MP-15-003-062-001/130
(GODAHI) 		1715003062NRG24060720230432104 06/07/2023 Gangasagar 1715003062WL029734 Gangasagar 00602 SBIN0RRMBGB 1316 1316 Processed 11/07/2023 807213401 Gangasagar UNION BANK OF INDIA(508500)
397 SIHAWAL MP-15-003-062-001/130
(GODAHI) 		1715003062NRG24060720230432103 06/07/2023 Gangasagar 1715003062WL029734 Gangasagar 00602 SBIN0RRMBGB 1316 1316 Processed 11/07/2023 807213401 Gangasagar UNION BANK OF INDIA(508500)
398 SIHAWAL MP-15-003-062-001/139
(GODAHI) 		1715003062NRG24060720230432113 06/07/2023 Sukhmanti 1715003062WL029734 Sukhmanti 00602 SBIN0RRMBGB 1316 1316 Processed 11/07/2023 807213401 Sukhmanti MADHYANCHAL GRAMIN BANK(607232)
399 SIHAWAL MP-15-003-062-001/139
(GODAHI) 		1715003062NRG24060720230432112 06/07/2023 Sukhmanti 1715003062WL029734 Sukhmanti 00602 SBIN0RRMBGB 1316 1316 Processed 11/07/2023 807213401 Sukhmanti UNION BANK OF INDIA(508500)
400 SIHAWAL MP-15-003-062-001/160
(GODAHI) 		1715003062NRG24060720230432120 06/07/2023 yashomati 1715003062WL029734 yashomati 00602 SBIN0RRMBGB 1316 1316 Processed 11/07/2023 807213401 yashomati UNION BANK OF INDIA(508500)
401 SIHAWAL MP-15-003-062-001/160
(GODAHI) 		1715003062NRG24060720230432119 06/07/2023 yashomati 1715003062WL029734 yashomati 00602 SBIN0RRMBGB 1316 1316 Processed 11/07/2023 807213401 yashomati UNION BANK OF INDIA(508500)
402 SIHAWAL MP-15-003-062-001/269
(GODAHI) 		1715003062NRG24060720230430814 06/07/2023 sundar 1715003062WL029624 sundar 00602 SBIN0RRMBGB 1428 1428 Processed 11/07/2023 807213401 sundar UNION BANK OF INDIA(508500)
403 SIHAWAL MP-15-003-062-001/269
(GODAHI) 		1715003062NRG24060720230430813 06/07/2023 sundar 1715003062WL029624 sundar 00602 SBIN0RRMBGB 1428 1428 Processed 11/07/2023 807213401 sundar MADHYANCHAL GRAMIN BANK(607232)
404 SIHAWAL MP-15-003-062-001/307
(GODAHI) 		1715003062NRG24060720230432133 06/07/2023 ramprasad 1715003062WL029734 ramprasad 00602 SBIN0RRMBGB 1316 1316 Processed 11/07/2023 807213401 ramprasad MADHYANCHAL GRAMIN BANK(607232)
405 SIHAWAL MP-15-003-062-001/307
(GODAHI) 		1715003062NRG24060720230432134 06/07/2023 syamvati 1715003062WL029734 syamvati 00602 SBIN0RRMBGB 1316 1316 Processed 11/07/2023 807213401 syamvati UNION BANK OF INDIA(508500)
406 SIHAWAL MP-15-003-062-001/314
(GODAHI) 		1715003062NRG24060720230432138 06/07/2023 premkali 1715003062WL029734 premkali 00602 SBIN0RRMBGB 1316 1316 Processed 11/07/2023 807213401 premkali UNION BANK OF INDIA(508500)
407 SIHAWAL MP-15-003-062-001/327
(GODAHI) 		1715003062NRG24060720230432142 06/07/2023 Munna 1715003062WL029734 Munna 00602 SBIN0RRMBGB 1316 1316 Processed 11/07/2023 807213401 Munna UNION BANK OF INDIA(508500)
408 SIHAWAL MP-15-003-062-001/361-A
(GODAHI) 		1715003062NRG24060720230432150 06/07/2023 Vijay 1715003062WL029734 Vijay 00602 SBIN0RRMBGB 1316 1316 Processed 11/07/2023 807213401 Vijay UNION BANK OF INDIA(508500)
409 SIHAWAL MP-15-003-062-001/361-A
(GODAHI) 		1715003062NRG24060720230432149 06/07/2023 Vijay 1715003062WL029734 Vijay 00602 SBIN0RRMBGB 1316 1316 Processed 11/07/2023 807213401 Vijay UNION BANK OF INDIA(508500)
410 SIHAWAL MP-15-003-062-001/392
(GODAHI) 		1715003062NRG24060720230432154 06/07/2023 panchvati 1715003062WL029734 panchvati 00602 SBIN0RRMBGB 1316 1316 Processed 11/07/2023 807213401 panchvati UNION BANK OF INDIA(508500)
411 SIHAWAL MP-15-003-062-001/392
(GODAHI) 		1715003062NRG24060720230432153 06/07/2023 panchvati 1715003062WL029734 panchvati 00602 SBIN0RRMBGB 1316 1316 Processed 11/07/2023 807213401 panchvati UNION BANK OF INDIA(508500)
412 SIHAWAL MP-15-003-062-001/394
(GODAHI) 		1715003062NRG24060720230432155 06/07/2023 surendra 1715003062WL029734 surendra 00602 SBIN0RRMBGB 1316 1316 Processed 11/07/2023 807213401 surendra UNION BANK OF INDIA(508500)
413 SIHAWAL MP-15-003-062-001/4
(GODAHI) 		1715003062NRG24060720230432157 06/07/2023 devkaran 1715003062WL029734 devkaran 00602 SBIN0RRMBGB 1316 1316 Processed 11/07/2023 807213401 devkaran MADHYANCHAL GRAMIN BANK(607232)
414 SIHAWAL MP-15-003-062-001/4
(GODAHI) 		1715003062NRG24060720230432156 06/07/2023 devkaran 1715003062WL029734 devkaran 00602 SBIN0RRMBGB 1316 1316 Processed 11/07/2023 807213401 devkaran UNION BANK OF INDIA(508500)
415 SIHAWAL MP-15-003-062-001/4-A
(GODAHI) 		1715003062NRG24060720230432159 06/07/2023 Sangeeta 1715003062WL029734 Sangeeta 00602 SBIN0RRMBGB 1316 1316 Processed 11/07/2023 807213401 Sangeeta UNION BANK OF INDIA(508500)
416 SIHAWAL MP-15-003-062-001/4-A
(GODAHI) 		1715003062NRG24060720230432158 06/07/2023 Sangeeta 1715003062WL029734 Sangeeta 00602 SBIN0RRMBGB 1316 1316 Processed 11/07/2023 807213401 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
417 SIHAWAL MP-15-003-062-001/422-B
(GODAHI) 		1715003062NRG24060720230432165 06/07/2023 mo.movin 1715003062WL029734 mo.movin 00602 SBIN0RRMBGB 1316 1316 Processed 11/07/2023 807213401 mo.movin UNION BANK OF INDIA(508500)
418 SIHAWAL MP-15-003-062-001/424
(GODAHI) 		1715003062NRG24060720230432168 06/07/2023 Rambahor 1715003062WL029734 Rambahor 00602 SBIN0RRMBGB 1316 1316 Processed 11/07/2023 807213401 Rambahor UNION BANK OF INDIA(508500)
419 SIHAWAL MP-15-003-062-001/424
(GODAHI) 		1715003062NRG24060720230432167 06/07/2023 rambahor 1715003062WL029734 rambahor 00602 SBIN0RRMBGB 1316 1316 Processed 11/07/2023 807213401 rambahor UNION BANK OF INDIA(508500)
420 SIHAWAL MP-15-003-062-001/425-A
(GODAHI) 		1715003062NRG24060720230432170 06/07/2023 rajpati 1715003062WL029734 rajpati 00602 SBIN0RRMBGB 1316 1316 Processed 11/07/2023 807213401 rajpati UNION BANK OF INDIA(508500)
421 SIHAWAL MP-15-003-062-001/425-A
(GODAHI) 		1715003062NRG24060720230432169 06/07/2023 rajpati 1715003062WL029734 rajpati 00602 SBIN0RRMBGB 1316 1316 Processed 11/07/2023 807213401 rajpati MADHYANCHAL GRAMIN BANK(607232)
422 SIHAWAL MP-15-003-062-001/441-A
(GODAHI) 		1715003062NRG24060720230432173 06/07/2023 dhrmraj 1715003062WL029734 dhrmraj 00602 SBIN0RRMBGB 1316 1316 Processed 11/07/2023 807213401 dhrmraj UNION BANK OF INDIA(508500)
423 SIHAWAL MP-15-003-062-001/441-A
(GODAHI) 		1715003062NRG24060720230432172 06/07/2023 dhrmraj 1715003062WL029734 dhrmraj 00602 SBIN0RRMBGB 1316 1316 Processed 11/07/2023 807213401 dhrmraj UNION BANK OF INDIA(508500)
424 SIHAWAL MP-15-003-062-001/441-B
(GODAHI) 		1715003062NRG24060720230432174 06/07/2023 Rajkumar 1715003062WL029734 Rajkumar 00602 SBIN0RRMBGB 1316 1316 Processed 11/07/2023 807213401 Rajkumar UNION BANK OF INDIA(508500)
425 SIHAWAL MP-15-003-062-001/460
(GODAHI) 		1715003062NRG24060720230432207 06/07/2023 sukharam 1715003062WL029744 sukharam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213401 sukharam STATE BANK OF INDIA(508548)
426 SIHAWAL MP-15-003-062-001/912
(GODAHI) 		1715003062NRG24060720230432214 06/07/2023 Vittan 1715003062WL029744 Vittan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213401 Vittan MADHYANCHAL GRAMIN BANK(607232)
427 SIHAWAL MP-15-003-062-001/912
(GODAHI) 		1715003062NRG24060720230432213 06/07/2023 Vittan 1715003062WL029744 Vittan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213401 Vittan UNION BANK OF INDIA(508500)
428 SIHAWAL MP-15-003-062-001/923
(GODAHI) 		1715003062NRG24060720230432219 06/07/2023 Nisha 1715003062WL029744 Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213401 Nisha UNION BANK OF INDIA(508500)
429 SIHAWAL MP-15-003-062-001/923
(GODAHI) 		1715003062NRG24060720230432218 06/07/2023 Nisha 1715003062WL029744 Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213401 Nisha MADHYANCHAL GRAMIN BANK(607232)
430 SIHAWAL MP-15-003-062-001/923
(GODAHI) 		1715003062NRG24060720230432217 06/07/2023 Nisha 1715003062WL029744 Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807213401 Nisha UNION BANK OF INDIA(508500)
431 SIHAWAL MP-15-003-070-001/185
(SARADA) 		1715003070NRG24060720230434360 06/07/2023 Nirmla singh 1715003070WL029909 Nirmla singh 00602 SBIN0RRMBGB 1050 1050 Processed 11/07/2023 807213401 Nirmlasingh UNION BANK OF INDIA(508500)
432 SIHAWAL MP-15-003-081-001/304
(DOL) 		1715003081NRG24060720230433681 06/07/2023 Raghuvir Saket 1715003081WL029870 Raghuvir Saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807213401 RaghuvirSaket MADHYANCHAL GRAMIN BANK(607232)
433 SIHAWAL MP-15-003-081-001/393
(DOL) 		1715003081NRG24060720230433685 06/07/2023 shayamlal 1715003081WL029870 shayamlal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807213401 shayamlal MADHYANCHAL GRAMIN BANK(607232)
434 SIHAWAL MP-15-003-088-001/42-D
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433905 06/07/2023 Lalmani Kol 1715003088WL029883 Lalmani Kol 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 LalmaniKol HDFC BANK LTD(607152)
435 SIHAWAL MP-15-003-088-001/42-D
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433906 06/07/2023 Lalmani Kol 1715003088WL029883 Lalmani Kol 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 LalmaniKol MADHYANCHAL GRAMIN BANK(607232)
436 SIHAWAL MP-15-003-088-001/43-C
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433907 06/07/2023 Gobindra Kol 1715003088WL029883 Gobindra Kol 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 GobindraKol UNION BANK OF INDIA(508500)
437 SIHAWAL MP-15-003-088-001/43-C
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433908 06/07/2023 Gobindra Kol 1715003088WL029883 Gobindra Kol 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 GobindraKol MADHYANCHAL GRAMIN BANK(607232)
438 SIHAWAL MP-15-003-088-001/67-A
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433909 06/07/2023 Rajlal Kol 1715003088WL029883 Rajlal Kol 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 RajlalKol IDBI BANK(607095)
439 SIHAWAL MP-15-003-088-001/67-A
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433910 06/07/2023 Rajlal Kol 1715003088WL029883 Rajlal Kol 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 RajlalKol BANK OF BARODA(606985)
440 SIHAWAL MP-15-003-088-003/105
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433911 06/07/2023 Heera yadav 1715003088WL029883 Heera yadav 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 Heerayadav UNION BANK OF INDIA(508500)
441 SIHAWAL MP-15-003-088-003/105
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433912 06/07/2023 Heera yadav 1715003088WL029883 Heera yadav 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 Heerayadav MADHYANCHAL GRAMIN BANK(607232)
442 SIHAWAL MP-15-003-088-003/114
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433913 06/07/2023 Parmeshwar 1715003088WL029883 Parmeshwar 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 Parmeshwar UNION BANK OF INDIA(508500)
443 SIHAWAL MP-15-003-088-003/114
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433914 06/07/2023 Parmeshwar 1715003088WL029883 Parmeshwar 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 Parmeshwar MADHYANCHAL GRAMIN BANK(607232)
444 SIHAWAL MP-15-003-088-003/121
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433915 06/07/2023 RAMLAL Saket 1715003088WL029883 RAMLAL Saket 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 RAMLALSaket MADHYANCHAL GRAMIN BANK(607232)
445 SIHAWAL MP-15-003-088-003/121
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433916 06/07/2023 RAMLAL Saket 1715003088WL029883 RAMLAL Saket 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 RAMLALSaket MADHYANCHAL GRAMIN BANK(607232)
446 SIHAWAL MP-15-003-088-003/150-A
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433919 06/07/2023 Surypratap 1715003088WL029883 Surypratap 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 Surypratap UNION BANK OF INDIA(508500)
447 SIHAWAL MP-15-003-088-003/150-A
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433920 06/07/2023 Surypratap 1715003088WL029883 Surypratap 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 Surypratap MADHYANCHAL GRAMIN BANK(607232)
448 SIHAWAL MP-15-003-088-003/153-A
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433921 06/07/2023 Buddhsen sondhiya 1715003088WL029883 Buddhsen sondhiya 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 Buddhsensondhiya MADHYANCHAL GRAMIN BANK(607232)
449 SIHAWAL MP-15-003-088-003/153-A
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433922 06/07/2023 Buddhsen sondhiya 1715003088WL029883 Buddhsen sondhiya 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 Buddhsensondhiya UNION BANK OF INDIA(508500)
450 SIHAWAL MP-15-003-088-003/161
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433923 06/07/2023 chudamani kol 1715003088WL029883 chudamani kol 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 chudamanikol MADHYANCHAL GRAMIN BANK(607232)
451 SIHAWAL MP-15-003-088-003/185
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433925 06/07/2023 Chandrakali Ku 1715003088WL029883 Chandrakali Ku 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 ChandrakaliKu UNION BANK OF INDIA(508500)
452 SIHAWAL MP-15-003-088-003/185
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433926 06/07/2023 Chandrakali Ku 1715003088WL029883 Chandrakali Ku 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 ChandrakaliKu UNION BANK OF INDIA(508500)
453 SIHAWAL MP-15-003-088-003/195
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433927 06/07/2023 Lalmani kol 1715003088WL029883 Lalmani kol 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 Lalmanikol MADHYANCHAL GRAMIN BANK(607232)
454 SIHAWAL MP-15-003-088-003/195
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433928 06/07/2023 Lalmani kol 1715003088WL029883 Lalmani kol 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 Lalmanikol MADHYANCHAL GRAMIN BANK(607232)
455 SIHAWAL MP-15-003-088-003/197
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433930 06/07/2023 shusila kol 1715003088WL029883 shusila kol 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 shusilakol MADHYANCHAL GRAMIN BANK(607232)
456 SIHAWAL MP-15-003-088-003/197
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433931 06/07/2023 shusila kol 1715003088WL029883 shusila kol 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 shusilakol MADHYANCHAL GRAMIN BANK(607232)
457 SIHAWAL MP-15-003-088-003/197
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433929 06/07/2023 Sushila kol 1715003088WL029883 Sushila kol 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 Sushilakol IDBI BANK(607095)
458 SIHAWAL MP-15-003-088-003/218
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433932 06/07/2023 Manbahor kol 1715003088WL029883 Manbahor kol 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 Manbahorkol UNION BANK OF INDIA(508500)
459 SIHAWAL MP-15-003-088-003/218
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433933 06/07/2023 Manbahor kol 1715003088WL029883 Manbahor kol 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 Manbahorkol MADHYANCHAL GRAMIN BANK(607232)
460 SIHAWAL MP-15-003-088-003/229
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433934 06/07/2023 Gardhari kol 1715003088WL029883 Gardhari kol 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 Gardharikol MADHYANCHAL GRAMIN BANK(607232)
461 SIHAWAL MP-15-003-088-003/229
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433935 06/07/2023 Girdhari kol 1715003088WL029883 Girdhari kol 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 Girdharikol MADHYANCHAL GRAMIN BANK(607232)
462 SIHAWAL MP-15-003-088-003/273
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433937 06/07/2023 Duashiya Kuswaha 1715003088WL029883 Duashiya Kuswaha 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 DuashiyaKuswaha STATE BANK OF INDIA(508548)
463 SIHAWAL MP-15-003-088-003/288-B
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433940 06/07/2023 Kabyanjaki 1715003088WL029883 Kabyanjaki 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 Kabyanjaki UNION BANK OF INDIA(508500)
464 SIHAWAL MP-15-003-088-003/288-B
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433941 06/07/2023 Kabyanjali 1715003088WL029883 Kabyanjali 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 Kabyanjali MADHYANCHAL GRAMIN BANK(607232)
465 SIHAWAL MP-15-003-088-003/292
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433944 06/07/2023 Aneet singh 1715003088WL029883 Aneet singh 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 Aneetsingh UNION BANK OF INDIA(508500)
466 SIHAWAL MP-15-003-088-003/292
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433945 06/07/2023 Aneet singh 1715003088WL029883 Aneet singh 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 Aneetsingh STATE BANK OF INDIA(508548)
467 SIHAWAL MP-15-003-088-003/295
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433947 06/07/2023 Sarju Sondhiya 1715003088WL029883 Sarju Sondhiya 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 SarjuSondhiya UNION BANK OF INDIA(508500)
468 SIHAWAL MP-15-003-088-003/297
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433949 06/07/2023 Jamadar Yadav 1715003088WL029883 Jamadar Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 JamadarYadav MADHYANCHAL GRAMIN BANK(607232)
469 SIHAWAL MP-15-003-088-003/311
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433950 06/07/2023 BAITHOLE KOL 1715003088WL029883 BAITHOLE KOL 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 BAITHOLEKOL MADHYANCHAL GRAMIN BANK(607232)
470 SIHAWAL MP-15-003-088-003/312-A
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433953 06/07/2023 Kemaki 1715003088WL029883 Kemaki 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 Kemaki STATE BANK OF INDIA(508548)
471 SIHAWAL MP-15-003-088-003/315
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433954 06/07/2023 THAKURDEEN SAHU 1715003088WL029883 THAKURDEEN SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 THAKURDEENSAHU MADHYANCHAL GRAMIN BANK(607232)
472 SIHAWAL MP-15-003-088-003/32
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433958 06/07/2023 Shyambihari 1715003088WL029883 Shyambihari 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 Shyambihari MADHYANCHAL GRAMIN BANK(607232)
473 SIHAWAL MP-15-003-088-003/32
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433959 06/07/2023 Syambihari 1715003088WL029883 Syambihari 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 Syambihari MADHYANCHAL GRAMIN BANK(607232)
474 SIHAWAL MP-15-003-088-003/33-A
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433961 06/07/2023 Viswanath Nai 1715003088WL029883 Viswanath Nai 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 ViswanathNai MADHYANCHAL GRAMIN BANK(607232)
475 SIHAWAL MP-15-003-088-003/330
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433962 06/07/2023 buddhisen 1715003088WL029883 buddhisen 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 buddhisen UNION BANK OF INDIA(508500)
476 SIHAWAL MP-15-003-088-003/330
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433963 06/07/2023 buddhisen 1715003088WL029883 buddhisen 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 buddhisen STATE BANK OF INDIA(508548)
477 SIHAWAL MP-15-003-088-003/345-B
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433964 06/07/2023 Rammilan Kushwaha 1715003088WL029883 Rammilan Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 12/07/2023 807213401 RammilanKushwaha CENTRAL BANK OF INDIA(607115)
478 SIHAWAL MP-15-003-088-003/345-B
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433965 06/07/2023 Rammilan Kushwaha 1715003088WL029883 Rammilan Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 RammilanKushwaha MADHYANCHAL GRAMIN BANK(607232)
479 SIHAWAL MP-15-003-088-003/345-C
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433966 06/07/2023 Parwati Kushwaha 1715003088WL029883 Parwati Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 ParwatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
480 SIHAWAL MP-15-003-088-003/345-C
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433967 06/07/2023 Parwati Kushwaha 1715003088WL029883 Parwati Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 ParwatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
481 SIHAWAL MP-15-003-088-003/345-D
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433969 06/07/2023 Shanti Kushwaha 1715003088WL029883 Shanti Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 ShantiKushwaha MADHYANCHAL GRAMIN BANK(607232)
482 SIHAWAL MP-15-003-088-003/346-B
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433970 06/07/2023 Saraswati Kushwaha 1715003088WL029883 Saraswati Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 SaraswatiKushwaha ICICI BANK LTD(508534)
483 SIHAWAL MP-15-003-088-003/346-B
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433971 06/07/2023 Saraswati Kushwaha 1715003088WL029883 Saraswati Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 SaraswatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
484 SIHAWAL MP-15-003-088-003/372
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433975 06/07/2023 manbodhi 1715003088WL029883 manbodhi 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 manbodhi UNION BANK OF INDIA(508500)
485 SIHAWAL MP-15-003-088-003/372
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433976 06/07/2023 manbodhi 1715003088WL029883 manbodhi 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 manbodhi STATE BANK OF INDIA(508548)
486 SIHAWAL MP-15-003-088-003/373
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433977 06/07/2023 Gudiya 1715003088WL029883 Gudiya 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 Gudiya MADHYANCHAL GRAMIN BANK(607232)
487 SIHAWAL MP-15-003-088-003/388-A
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433981 06/07/2023 Ramakant 1715003088WL029883 Ramakant 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 Ramakant MADHYANCHAL GRAMIN BANK(607232)
488 SIHAWAL MP-15-003-088-003/388-A
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433982 06/07/2023 Ramakant 1715003088WL029883 Ramakant 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 Ramakant UNION BANK OF INDIA(508500)
489 SIHAWAL MP-15-003-088-003/395
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433983 06/07/2023 Motilal ku 1715003088WL029883 Motilal ku 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 Motilalku MADHYANCHAL GRAMIN BANK(607232)
490 SIHAWAL MP-15-003-088-003/395
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433984 06/07/2023 Motilal ku 1715003088WL029883 Motilal ku 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 Motilalku UNION BANK OF INDIA(508500)
491 SIHAWAL MP-15-003-088-003/433
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433988 06/07/2023 Patiraj Saigh 1715003088WL029883 Patiraj Saigh 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 PatirajSaigh MADHYANCHAL GRAMIN BANK(607232)
492 SIHAWAL MP-15-003-088-003/433
(GAJRAHIUNMUKTA) 		1715003088NRG24060720230433987 06/07/2023 Patiraj Singh 1715003088WL029883 Patiraj Singh 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807213401 PatirajSingh MADHYANCHAL GRAMIN BANK(607232)
493 SIHAWAL MP-15-003-098-001/1021
(CHANDWAHI) 		1715003098NRG24060720230432698 06/07/2023 Jay Prakash Sahu 1715003098WL029796 Jay Prakash Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 JayPrakashSahu AIRTEL PAYMENTS BANK LIMITED(990288)
494 SIHAWAL MP-15-003-098-001/1231
(CHANDWAHI) 		1715003098NRG24060720230432673 06/07/2023 Neha Singh 1715003098WL029793 Neha Singh 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807213401 NehaSingh MADHYANCHAL GRAMIN BANK(607232)
495 SIHAWAL MP-15-003-098-001/1231
(CHANDWAHI) 		1715003098NRG24060720230432674 06/07/2023 Neha Singh 1715003098WL029793 Neha Singh 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807213401 NehaSingh MADHYANCHAL GRAMIN BANK(607232)
496 SIHAWAL MP-15-003-098-001/1237
(CHANDWAHI) 		1715003098NRG24060720230432702 06/07/2023 Pramod Jayswal 1715003098WL029796 Pramod Jayswal 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 PramodJayswal MADHYANCHAL GRAMIN BANK(607232)
497 SIHAWAL MP-15-003-098-001/145-A
(CHANDWAHI) 		1715003098NRG24060720230432675 06/07/2023 Babulal Yadav 1715003098WL029793 Babulal Yadav 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807213401 BabulalYadav UNION BANK OF INDIA(508500)
498 SIHAWAL MP-15-003-098-001/158
(CHANDWAHI) 		1715003098NRG24060720230432716 06/07/2023 Shankar Kol 1715003098WL029796 Shankar Kol 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 ShankarKol MADHYANCHAL GRAMIN BANK(607232)
499 SIHAWAL MP-15-003-098-001/164
(CHANDWAHI) 		1715003098NRG24060720230432717 06/07/2023 RAMKRISHN 1715003098WL029796 RAMKRISHN 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 RAMKRISHN MADHYANCHAL GRAMIN BANK(607232)
500 SIHAWAL MP-15-003-098-001/166
(CHANDWAHI) 		1715003098NRG24060720230432718 06/07/2023 shriram kol 1715003098WL029796 shriram kol 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 shriramkol MADHYANCHAL GRAMIN BANK(607232)
501 SIHAWAL MP-15-003-098-001/182
(CHANDWAHI) 		1715003098NRG24060720230432719 06/07/2023 Ramkumar kol 1715003098WL029796 Ramkumar kol 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 Ramkumarkol BANK OF INDIA(508505)
502 SIHAWAL MP-15-003-098-001/183
(CHANDWAHI) 		1715003098NRG24060720230432721 06/07/2023 mahendr 1715003098WL029796 mahendr 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 mahendr STATE BANK OF INDIA(508548)
503 SIHAWAL MP-15-003-098-001/183
(CHANDWAHI) 		1715003098NRG24060720230432720 06/07/2023 mahendr Kol 1715003098WL029796 mahendr Kol 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 mahendrKol MADHYANCHAL GRAMIN BANK(607232)
504 SIHAWAL MP-15-003-098-001/184
(CHANDWAHI) 		1715003098NRG24060720230432724 06/07/2023 jagadish kol 1715003098WL029796 jagadish kol 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 jagadishkol MADHYANCHAL GRAMIN BANK(607232)
505 SIHAWAL MP-15-003-098-001/184
(CHANDWAHI) 		1715003098NRG24060720230432725 06/07/2023 jagadish kol 1715003098WL029796 jagadish kol 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 jagadishkol UNION BANK OF INDIA(508500)
506 SIHAWAL MP-15-003-098-001/185
(CHANDWAHI) 		1715003098NRG24060720230432726 06/07/2023 jagmohan 1715003098WL029796 jagmohan 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 jagmohan MADHYANCHAL GRAMIN BANK(607232)
507 SIHAWAL MP-15-003-098-001/185-C
(CHANDWAHI) 		1715003098NRG24060720230432727 06/07/2023 Waqeel 1715003098WL029796 Waqeel 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 Waqeel BANK OF BARODA(606985)
508 SIHAWAL MP-15-003-098-001/186
(CHANDWAHI) 		1715003098NRG24060720230432729 06/07/2023 Bela 1715003098WL029796 Bela 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 Bela STATE BANK OF INDIA(508548)
509 SIHAWAL MP-15-003-098-001/188
(CHANDWAHI) 		1715003098NRG24060720230432730 06/07/2023 rambasor 1715003098WL029796 rambasor 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 rambasor MADHYANCHAL GRAMIN BANK(607232)
510 SIHAWAL MP-15-003-098-001/240
(CHANDWAHI) 		1715003098NRG24060720230432732 06/07/2023 Ramautar 1715003098WL029796 Ramautar 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 Ramautar MADHYANCHAL GRAMIN BANK(607232)
511 SIHAWAL MP-15-003-098-001/241
(CHANDWAHI) 		1715003098NRG24060720230432733 06/07/2023 shivprasad 1715003098WL029796 shivprasad 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 shivprasad MADHYANCHAL GRAMIN BANK(607232)
512 SIHAWAL MP-15-003-098-001/241
(CHANDWAHI) 		1715003098NRG24060720230432734 06/07/2023 sunita 1715003098WL029796 sunita 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 sunita UNION BANK OF INDIA(508500)
513 SIHAWAL MP-15-003-098-001/245
(CHANDWAHI) 		1715003098NRG24060720230432737 06/07/2023 Babulal kol 1715003098WL029796 Babulal kol 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 Babulalkol MADHYANCHAL GRAMIN BANK(607232)
514 SIHAWAL MP-15-003-098-001/276
(CHANDWAHI) 		1715003098NRG24060720230432739 06/07/2023 butale 1715003098WL029796 butale 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 butale MADHYANCHAL GRAMIN BANK(607232)
515 SIHAWAL MP-15-003-098-001/276
(CHANDWAHI) 		1715003098NRG24060720230432738 06/07/2023 sumere 1715003098WL029796 sumere 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 sumere MADHYANCHAL GRAMIN BANK(607232)
516 SIHAWAL MP-15-003-098-001/276-A
(CHANDWAHI) 		1715003098NRG24060720230432741 06/07/2023 SITAUA KOL 1715003098WL029796 SITAUA KOL 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 SITAUAKOL UNION BANK OF INDIA(508500)
517 SIHAWAL MP-15-003-098-001/363
(CHANDWAHI) 		1715003098NRG24060720230432745 06/07/2023 Ramkailash 1715003098WL029796 Ramkailash 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 Ramkailash MADHYANCHAL GRAMIN BANK(607232)
518 SIHAWAL MP-15-003-098-001/363
(CHANDWAHI) 		1715003098NRG24060720230432746 06/07/2023 Ramkailash 1715003098WL029796 Ramkailash 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 Ramkailash STATE BANK OF INDIA(508548)
519 SIHAWAL MP-15-003-098-001/366
(CHANDWAHI) 		1715003098NRG24060720230432747 06/07/2023 babau 1715003098WL029796 babau 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 babau MADHYANCHAL GRAMIN BANK(607232)
520 SIHAWAL MP-15-003-098-001/429
(CHANDWAHI) 		1715003098NRG24060720230432748 06/07/2023 surendr kol 1715003098WL029796 surendr kol 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 surendrkol MADHYANCHAL GRAMIN BANK(607232)
521 SIHAWAL MP-15-003-098-001/429
(CHANDWAHI) 		1715003098NRG24060720230432749 06/07/2023 surendra 1715003098WL029796 surendra 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 surendra STATE BANK OF INDIA(508548)
522 SIHAWAL MP-15-003-098-001/602-A
(CHANDWAHI) 		1715003098NRG24060720230432750 06/07/2023 Malua 1715003098WL029796 Malua 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 Malua INDIA POST PAYMENTS BANK LIMITED(508528)
523 SIHAWAL MP-15-003-098-001/705-C
(CHANDWAHI) 		1715003098NRG24060720230432678 06/07/2023 Pankaj Singh 1715003098WL029793 Pankaj Singh 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807213401 PankajSingh UNION BANK OF INDIA(508500)
524 SIHAWAL MP-15-003-098-001/707-D
(CHANDWAHI) 		1715003098NRG24060720230432680 06/07/2023 Bibha Singh 1715003098WL029793 Bibha Singh 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807213401 BibhaSingh UNION BANK OF INDIA(508500)
525 SIHAWAL MP-15-003-098-001/743-A
(CHANDWAHI) 		1715003098NRG24060720230432682 06/07/2023 Bansrakhan 1715003098WL029793 Bansrakhan 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807213401 Bansrakhan MADHYANCHAL GRAMIN BANK(607232)
526 SIHAWAL MP-15-003-098-001/743-B
(CHANDWAHI) 		1715003098NRG24060720230432683 06/07/2023 Ravinandan 1715003098WL029793 Ravinandan 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807213401 Ravinandan AXIS BANK(607153)
527 SIHAWAL MP-15-003-098-001/747
(CHANDWAHI) 		1715003098NRG24060720230432751 06/07/2023 Ramnath 1715003098WL029796 Ramnath 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 Ramnath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
528 SIHAWAL MP-15-003-098-001/747
(CHANDWAHI) 		1715003098NRG24060720230432752 06/07/2023 Ramnath 1715003098WL029796 Ramnath 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 Ramnath UNION BANK OF INDIA(508500)
529 SIHAWAL MP-15-003-098-001/790
(CHANDWAHI) 		1715003098NRG24060720230432755 06/07/2023 SHIVNATH 1715003098WL029796 SHIVNATH 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 SHIVNATH MADHYANCHAL GRAMIN BANK(607232)
530 SIHAWAL MP-15-003-098-001/90
(CHANDWAHI) 		1715003098NRG24060720230432686 06/07/2023 chhatrapal yadav 1715003098WL029793 chhatrapal yadav 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807213401 chhatrapalyadav MADHYANCHAL GRAMIN BANK(607232)
531 SIHAWAL MP-15-003-098-001/928
(CHANDWAHI) 		1715003098NRG24060720230432758 06/07/2023 Bhola Prajapati 1715003098WL029796 Bhola Prajapati 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 BholaPrajapati STATE BANK OF INDIA(508548)
532 SIHAWAL MP-15-003-098-001/989
(CHANDWAHI) 		1715003098NRG24060720230432761 06/07/2023 Prabha 1715003098WL029796 Prabha 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807213401 Prabha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 185271 185271
Total 624693 624693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_060723APB_FTO_151563 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1547
2 SIHAWAL MP1715003_060723APB_FTO_151563 IDBI Bank IBKL0001634 Sidhi 1323
3 SIHAWAL MP1715003_060723APB_FTO_151563 Indian Bank IDIB000S680 Sidhi 1050
4 SIHAWAL MP1715003_060723APB_FTO_151563 State Bank of India SBIN0001262 SIDHI 17093
5 SIHAWAL MP1715003_060723APB_FTO_151563 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3094
6 SIHAWAL MP1715003_060723APB_FTO_151563 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 10751
7 SIHAWAL MP1715003_060723APB_FTO_151563 Union Bank of India UBIN0537314 SIDHI MAIN 3282
8 SIHAWAL MP1715003_060723APB_FTO_151563 Union Bank of India UBIN0539627 AMILIYA 79927
9 SIHAWAL MP1715003_060723APB_FTO_151563 Union Bank of India UBIN0546861 KUCHWAHI 55487
10 SIHAWAL MP1715003_060723APB_FTO_151563 Union Bank of India UBIN0547514 HINOUTI 65335
11 SIHAWAL MP1715003_060723APB_FTO_151563 Union Bank of India UBIN0548341 MAYAPUR 200533
12 SIHAWAL MP1715003_060723APB_FTO_151563 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 84346
13 SIHAWAL MP1715003_060723APB_FTO_151563 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 77880
14 SIHAWAL MP1715003_060723APB_FTO_151563 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1050
15 SIHAWAL MP1715003_060723APB_FTO_151563 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 2210
16 SIHAWAL MP1715003_060723APB_FTO_151563 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 14481
17 SIHAWAL MP1715003_060723APB_FTO_151563 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 5304

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