Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:19:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_190224APB_FTO_468687
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-15-003-047-001/707
(NAKJHARKHURD) 		1715003047NRG24190220241242069 19/02/2024 Kalpna 1715003047WL099885 Kalpna 00045 BARB0SIDHIX 1085 1085 Processed 13/04/2024 302836781 Kalpna UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-067-001/782
(AMARPUR) 		1715003067NRG24190220241241954 19/02/2024 Kanchan singh 1715003067WL099883 Kanchan singh 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 302836781 Kanchansingh BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-088-001/92-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242660 19/02/2024 Gyanvati Kushwaha 1715003088WL099918 Gyanvati Kushwaha 00045 BARB0SIDHIX 1320 1320 Processed 13/04/2024 302836781 GyanvatiKushwaha UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-088-001/92-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242661 19/02/2024 Gyanvati Kushwaha 1715003088WL099918 Gyanvati Kushwaha 00045 BARB0SIDHIX 1320 1320 Processed 13/04/2024 302836781 GyanvatiKushwaha UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-088-002/64
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242664 19/02/2024 Suman Sondhiya 1715003088WL099918 Suman Sondhiya 00045 BARB0SIDHIX 1320 1320 Processed 12/04/2024 302836781 SumanSondhiya BANK OF BARODA(606985)
6 SIHAWAL MP-15-003-088-002/64
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242665 19/02/2024 Suman Sondhiya 1715003088WL099918 Suman Sondhiya 00045 BARB0SIDHIX 1320 1320 Processed 12/04/2024 302836781 SumanSondhiya BANK OF BARODA(606985)
SubTotal 7691 7691
7 SIHAWAL MP-15-003-087-001/119
(DEORI) 		1715003087NRG24190220241242852 19/02/2024 uttamnath Goswami 1715003087WL099926 uttamnath Goswami 00048 BKID0008853 1288 1288 Processed 12/04/2024 302836781 uttamnathGoswami STATE BANK OF INDIA(508548)
SubTotal 1288 1288
8 SIHAWAL MP-15-003-093-006/32-C
(TENDUHA NO.1) 		1715003093NRG24190220241243136 19/02/2024 Ramjanam Sahu 1715003093WL099941 Ramjanam Sahu 00078 CNRB0003944 1326 1326 Processed 13/04/2024 302836781 RamjanamSahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 SIHAWAL MP-15-003-087-001/111
(DEORI) 		1715003087NRG24190220241242844 19/02/2024 rajiv goswami 1715003087WL099926 rajiv goswami 00078 CNRB0005566 1288 1288 Processed 12/04/2024 302836781 rajivgoswami CANARA BANK(508532)
SubTotal 1288 1288
10 SIHAWAL MP-15-003-045-002/99-B
(KUSEDA) 		1715003045NRG24190220241244489 19/02/2024 Kiran 1715003045WL100018 Kiran 00089 CBIN0284944 1105 1105 Processed 13/04/2024 302836781 Kiran UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-045-002/99-B
(KUSEDA) 		1715003045NRG24190220241244490 19/02/2024 Kiran 1715003045WL100018 Kiran 00089 CBIN0284944 1105 1105 Processed 13/04/2024 302836781 Kiran UNION BANK OF INDIA(508500)
SubTotal 2210 2210
12 SIHAWAL MP-15-003-088-003/337-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242680 19/02/2024 Rajesh 1715003088WL099918 Rajesh 00168 ICIC0000513 1320 1320 Processed 12/04/2024 302836781 Rajesh ICICI BANK LTD(508534)
SubTotal 1320 1320
13 SIHAWAL MP-15-003-047-001/61-A
(NAKJHARKHURD) 		1715003047NRG24190220241242052 19/02/2024 Vimlesh 1715003047WL099885 Vimlesh 00354 PUNB0642400 1302 1302 Processed 12/04/2024 302836781 Vimlesh PUNJAB NATIONAL BANK(508568)
14 SIHAWAL MP-15-003-067-001/781
(AMARPUR) 		1715003067NRG24190220241241953 19/02/2024 gudiya 1715003067WL099883 gudiya 00354 PUNB0642400 1326 1326 Processed 12/04/2024 302836781 gudiya PUNJAB NATIONAL BANK(508568)
15 SIHAWAL MP-15-003-093-007/7-D
(TENDUHA NO.1) 		1715003093NRG24190220241243157 19/02/2024 Radha Goswami 1715003093WL099941 Radha Goswami 00354 PUNB0642400 1326 1326 Processed 12/04/2024 302836781 RadhaGoswami MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3954 3954
16 SIHAWAL MP-15-003-047-001/528
(NAKJHARKHURD) 		1715003047NRG24190220241242046 19/02/2024 Atul Pandey 1715003047WL099885 Atul Pandey 00415 SBIN0001262 1302 1302 Processed 13/04/2024 302836781 AtulPandey UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-067-001/240
(AMARPUR) 		1715003067NRG24190220241241909 19/02/2024 mohan lal 1715003067WL099883 mohan lal 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302836781 mohanlal STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-067-001/470
(AMARPUR) 		1715003067NRG24190220241241920 19/02/2024 sudhakar 1715003067WL099883 sudhakar 00415 SBIN0001262 1326 1326 Processed 13/04/2024 302836781 sudhakar UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-067-001/670
(AMARPUR) 		1715003067NRG24190220241241942 19/02/2024 arti kushawaha 1715003067WL099883 arti kushawaha 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302836781 artikushawaha STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-067-001/672
(AMARPUR) 		1715003067NRG24190220241241944 19/02/2024 vimala 1715003067WL099883 vimala 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302836781 vimala STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-067-001/675
(AMARPUR) 		1715003067NRG24190220241241948 19/02/2024 sunita 1715003067WL099883 sunita 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302836781 sunita STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-067-001/783
(AMARPUR) 		1715003067NRG24190220241241955 19/02/2024 Bitol 1715003067WL099883 Bitol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302836781 Bitol STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-068-003/996
(MARSARAHA) 		1715003068NRG24190220241244449 19/02/2024 Asha Saket 1715003068WL100016 Asha Saket 00415 SBIN0001262 880 880 Processed 13/04/2024 302836781 AshaSaket INDIAN BANK(607105)
24 SIHAWAL MP-15-003-073-001/130
(BELHA) 		1715003073NRG24190220241243450 19/02/2024 Seeta pandey 1715003073WL099968 Seeta pandey 00415 SBIN0001262 1320 1320 Processed 13/04/2024 302836781 Seetapandey UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-073-001/131
(BELHA) 		1715003073NRG24190220241243451 19/02/2024 Suman pandey 1715003073WL099968 Suman pandey 00415 SBIN0001262 1320 1320 Processed 13/04/2024 302836781 Sumanpandey UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-073-003/450
(BELHA) 		1715003073NRG24190220241243496 19/02/2024 RANIYA SAKET 1715003073WL099968 RANIYA SAKET 00415 SBIN0001262 1320 1320 Processed 13/04/2024 302836781 RANIYASAKET UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-077-001/28-A
(SAMARDAH) 		1715003077NRG24190220241244285 19/02/2024 Seetakali Yadav 1715003077WL100002 Seetakali Yadav 00415 SBIN0001262 1320 1320 Processed 12/04/2024 302836781 SeetakaliYadav STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-077-001/28-A
(SAMARDAH) 		1715003077NRG24190220241244284 19/02/2024 Seetakali Yadav 1715003077WL100002 Seetakali Yadav 00415 SBIN0001262 1320 1320 Processed 12/04/2024 302836781 SeetakaliYadav BANK OF BARODA(606985)
29 SIHAWAL MP-15-003-088-001/42-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242652 19/02/2024 Roshanlal 1715003088WL099918 Roshanlal 00415 SBIN0001262 1320 1320 Processed 12/04/2024 302836781 Roshanlal STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-088-001/42-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242653 19/02/2024 Roshanlal 1715003088WL099918 Roshanlal 00415 SBIN0001262 1320 1320 Processed 12/04/2024 302836781 Roshanlal MADHYANCHAL GRAMIN BANK(607232)
31 SIHAWAL MP-15-003-088-001/43-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242656 19/02/2024 Lawkush 1715003088WL099918 Lawkush 00415 SBIN0001262 1320 1320 Processed 12/04/2024 302836781 Lawkush STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-088-001/43-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242657 19/02/2024 Lawkush 1715003088WL099918 Lawkush 00415 SBIN0001262 1320 1320 Processed 12/04/2024 302836781 Lawkush STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-093-006/52-A
(TENDUHA NO.1) 		1715003093NRG24190220241243139 19/02/2024 Rajbali Sahu 1715003093WL099941 Rajbali Sahu 00415 SBIN0001262 1323 1323 Processed 13/04/2024 302836781 RajbaliSahu UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-093-007/25-B
(TENDUHA NO.1) 		1715003093NRG24190220241243151 19/02/2024 kamleshwar singh 1715003093WL099941 kamleshwar singh 00415 SBIN0001262 1323 1323 Processed 12/04/2024 302836781 kamleshwarsingh STATE BANK OF INDIA(508548)
SubTotal 24664 24664
35 SIHAWAL MP-15-003-045-002/143-B
(KUSEDA) 		1715003045NRG24190220241244466 19/02/2024 Rijavana nisha 1715003045WL100018 Rijavana nisha 00415 SBIN0010534 1105 1105 Processed 12/04/2024 302836781 Rijavananisha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 SIHAWAL MP-15-003-047-001/697
(NAKJHARKHURD) 		1715003047NRG24190220241242061 19/02/2024 Shailja Pandey 1715003047WL099885 Shailja Pandey 00415 SBIN0010827 1302 1302 Processed 12/04/2024 302836781 ShailjaPandey STATE BANK OF INDIA(508548)
SubTotal 1302 1302
37 SIHAWAL MP-15-003-014-002/120
(SAHAJI) 		1715003014NRG24190220241241888 19/02/2024 Siyavati 1715003014WL099881 Siyavati 00415 SBIN0030380 1547 1547 Processed 12/04/2024 302836781 Siyavati STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-014-002/120
(SAHAJI) 		1715003014NRG24190220241241889 19/02/2024 Siyavati 1715003014WL099881 Siyavati 00415 SBIN0030380 1547 1547 Processed 12/04/2024 302836781 Siyavati MADHYANCHAL GRAMIN BANK(607232)
39 SIHAWAL MP-15-003-047-001/88-A
(NAKJHARKHURD) 		1715003047NRG24190220241242082 19/02/2024 Dharm Prakash Pandey 1715003047WL099885 Dharm Prakash Pandey 00415 SBIN0030380 1085 1085 Processed 12/04/2024 302836781 DharmPrakashPandey STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-067-001/161-A
(AMARPUR) 		1715003067NRG24190220241241899 19/02/2024 SUNITA 1715003067WL099883 SUNITA 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302836781 SUNITA STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-067-001/438
(AMARPUR) 		1715003067NRG24190220241241912 19/02/2024 soniya 1715003067WL099883 soniya 00415 SBIN0030380 1326 1326 Processed 13/04/2024 302836781 soniya UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-067-001/446
(AMARPUR) 		1715003067NRG24190220241241917 19/02/2024 shyamkali 1715003067WL099883 shyamkali 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302836781 shyamkali STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-067-001/446
(AMARPUR) 		1715003067NRG24190220241241916 19/02/2024 shyamkali 1715003067WL099883 shyamkali 00415 SBIN0030380 1326 1326 Processed 13/04/2024 302836781 shyamkali UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-067-001/467
(AMARPUR) 		1715003067NRG24190220241241918 19/02/2024 shushama 1715003067WL099883 shushama 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302836781 shushama STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-067-001/468
(AMARPUR) 		1715003067NRG24190220241241919 19/02/2024 chhotelal 1715003067WL099883 chhotelal 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302836781 chhotelal STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-067-001/555
(AMARPUR) 		1715003067NRG24190220241241922 19/02/2024 hanshu 1715003067WL099883 hanshu 00415 SBIN0030380 1105 1105 Processed 12/04/2024 302836781 hanshu STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-067-001/555
(AMARPUR) 		1715003067NRG24190220241241921 19/02/2024 hanshu 1715003067WL099883 hanshu 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302836781 hanshu PUNJAB NATIONAL BANK(508568)
48 SIHAWAL MP-15-003-067-001/570
(AMARPUR) 		1715003067NRG24190220241241924 19/02/2024 Suryvali 1715003067WL099883 Suryvali 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302836781 Suryvali BANK OF BARODA(606985)
49 SIHAWAL MP-15-003-067-001/573
(AMARPUR) 		1715003067NRG24190220241241926 19/02/2024 vanshrup 1715003067WL099883 vanshrup 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302836781 vanshrup MADHYANCHAL GRAMIN BANK(607232)
50 SIHAWAL MP-15-003-067-001/573
(AMARPUR) 		1715003067NRG24190220241241925 19/02/2024 vanshrup 1715003067WL099883 vanshrup 00415 SBIN0030380 1326 1326 Processed 13/04/2024 302836781 vanshrup UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-067-001/620
(AMARPUR) 		1715003067NRG24190220241241932 19/02/2024 reeta devi prajapati 1715003067WL099883 reeta devi prajapati 00415 SBIN0030380 1105 1105 Processed 12/04/2024 302836781 reetadeviprajapati STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-067-001/621
(AMARPUR) 		1715003067NRG24190220241241934 19/02/2024 anil rajak 1715003067WL099883 anil rajak 00415 SBIN0030380 1326 1326 Processed 13/04/2024 302836781 anilrajak UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-067-001/621
(AMARPUR) 		1715003067NRG24190220241241933 19/02/2024 anil rajak 1715003067WL099883 anil rajak 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302836781 anilrajak STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-067-001/653
(AMARPUR) 		1715003067NRG24190220241241936 19/02/2024 Annu 1715003067WL099883 Annu 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302836781 Annu STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-067-001/653
(AMARPUR) 		1715003067NRG24190220241241935 19/02/2024 Annu 1715003067WL099883 Annu 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302836781 Annu STATE BANK OF INDIA(508548)
56 SIHAWAL MP-15-003-067-001/659
(AMARPUR) 		1715003067NRG24190220241241937 19/02/2024 Shila 1715003067WL099883 Shila 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302836781 Shila STATE BANK OF INDIA(508548)
57 SIHAWAL MP-15-003-067-001/671
(AMARPUR) 		1715003067NRG24190220241241943 19/02/2024 seema 1715003067WL099883 seema 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302836781 seema STATE BANK OF INDIA(508548)
58 SIHAWAL MP-15-003-067-001/673
(AMARPUR) 		1715003067NRG24190220241241945 19/02/2024 Savita 1715003067WL099883 Savita 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302836781 Savita STATE BANK OF INDIA(508548)
59 SIHAWAL MP-15-003-067-001/776
(AMARPUR) 		1715003067NRG24190220241241949 19/02/2024 Khushbu Verma 1715003067WL099883 Khushbu Verma 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302836781 KhushbuVerma STATE BANK OF INDIA(508548)
60 SIHAWAL MP-15-003-067-001/777
(AMARPUR) 		1715003067NRG24190220241241950 19/02/2024 Shiv Kumari Kushwaha 1715003067WL099883 Shiv Kumari Kushwaha 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302836781 ShivKumariKushwaha STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-068-001/1002-A
(MARSARAHA) 		1715003068NRG24190220241244431 19/02/2024 Pradeep Kumar Kol 1715003068WL100016 Pradeep Kumar Kol 00415 SBIN0030380 880 880 Processed 13/04/2024 302836781 PradeepKumarKol UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-068-002/81-C
(MARSARAHA) 		1715003068NRG24190220241244434 19/02/2024 Shakuntala Singh 1715003068WL100016 Shakuntala Singh 00415 SBIN0030380 880 880 Processed 13/04/2024 302836781 ShakuntalaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIHAWAL MP-15-003-068-003/26-A
(MARSARAHA) 		1715003068NRG24190220241244438 19/02/2024 Sherbahadur 1715003068WL100016 Sherbahadur 00415 SBIN0030380 880 880 Processed 12/04/2024 302836781 Sherbahadur STATE BANK OF INDIA(508548)
64 SIHAWAL MP-15-003-068-003/26-A
(MARSARAHA) 		1715003068NRG24190220241244437 19/02/2024 Sherbahadur 1715003068WL100016 Sherbahadur 00415 SBIN0030380 880 880 Processed 12/04/2024 302836781 Sherbahadur STATE BANK OF INDIA(508548)
65 SIHAWAL MP-15-003-068-003/28-B
(MARSARAHA) 		1715003068NRG24190220241244440 19/02/2024 Ramjeet Yadav 1715003068WL100016 Ramjeet Yadav 00415 SBIN0030380 880 880 Processed 12/04/2024 302836781 RamjeetYadav MADHYANCHAL GRAMIN BANK(607232)
66 SIHAWAL MP-15-003-068-003/28-B
(MARSARAHA) 		1715003068NRG24190220241244439 19/02/2024 Ramjeet Yadav 1715003068WL100016 Ramjeet Yadav 00415 SBIN0030380 880 880 Processed 13/04/2024 302836781 RamjeetYadav UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-068-003/77-A
(MARSARAHA) 		1715003068NRG24190220241244442 19/02/2024 Thakur Baba 1715003068WL100016 Thakur Baba 00415 SBIN0030380 880 880 Processed 12/04/2024 302836781 ThakurBaba STATE BANK OF INDIA(508548)
68 SIHAWAL MP-15-003-077-002/304
(SAMARDAH) 		1715003077NRG24190220241244244 19/02/2024 Rajesh singh 1715003077WL100001 Rajesh singh 00415 SBIN0030380 1320 1320 Processed 12/04/2024 302836781 Rajeshsingh STATE BANK OF INDIA(508548)
69 SIHAWAL MP-15-003-087-002/259
(DEORI) 		1715003087NRG24190220241242885 19/02/2024 sanjeet yadav 1715003087WL099926 sanjeet yadav 00415 SBIN0030380 1288 1288 Processed 12/04/2024 302836781 sanjeetyadav STATE BANK OF INDIA(508548)
70 SIHAWAL MP-15-003-087-002/259
(DEORI) 		1715003087NRG24190220241242886 19/02/2024 sanjeet yadav 1715003087WL099926 sanjeet yadav 00415 SBIN0030380 1288 1288 Processed 13/04/2024 302836781 sanjeetyadav UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-088-001/17-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242646 19/02/2024 Munni kol 1715003088WL099918 Munni kol 00415 SBIN0030380 1320 1320 Processed 12/04/2024 302836781 Munnikol STATE BANK OF INDIA(508548)
SubTotal 42959 42959
72 SIHAWAL MP-15-003-067-001/373-D
(AMARPUR) 		1715003067NRG24190220241241911 19/02/2024 premlal 1715003067WL099883 premlal 00468 UBIN0537314 1326 1326 Processed 12/04/2024 302836781 premlal STATE BANK OF INDIA(508548)
73 SIHAWAL MP-15-003-068-003/123-D
(MARSARAHA) 		1715003068NRG24190220241244436 19/02/2024 Rajendra yadav 1715003068WL100016 Rajendra yadav 00468 UBIN0537314 880 880 Processed 12/04/2024 302836781 Rajendrayadav STATE BANK OF INDIA(508548)
74 SIHAWAL MP-15-003-068-003/123-D
(MARSARAHA) 		1715003068NRG24190220241244435 19/02/2024 Rajendra yadav 1715003068WL100016 Rajendra yadav 00468 UBIN0537314 880 880 Processed 13/04/2024 302836781 Rajendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIHAWAL MP-15-003-068-003/85-D
(MARSARAHA) 		1715003068NRG24190220241244445 19/02/2024 Sudarshan Yadav 1715003068WL100016 Sudarshan Yadav 00468 UBIN0537314 880 880 Processed 12/04/2024 302836781 SudarshanYadav BANK OF BARODA(606985)
76 SIHAWAL MP-15-003-068-003/85-D
(MARSARAHA) 		1715003068NRG24190220241244444 19/02/2024 Sudarshan Yadav 1715003068WL100016 Sudarshan Yadav 00468 UBIN0537314 880 880 Processed 12/04/2024 302836781 SudarshanYadav STATE BANK OF INDIA(508548)
77 SIHAWAL MP-15-003-068-003/967
(MARSARAHA) 		1715003068NRG24190220241244447 19/02/2024 Belakali Yadav 1715003068WL100016 Belakali Yadav 00468 UBIN0537314 880 880 Processed 13/04/2024 302836781 BelakaliYadav UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-068-003/967
(MARSARAHA) 		1715003068NRG24190220241244446 19/02/2024 Belakali Yadav 1715003068WL100016 Belakali Yadav 00468 UBIN0537314 880 880 Processed 13/04/2024 302836781 BelakaliYadav UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-073-001/178
(BELHA) 		1715003073NRG24190220241243464 19/02/2024 Arti Dwivedi 1715003073WL099968 Arti Dwivedi 00468 UBIN0537314 1320 1320 Processed 13/04/2024 302836781 ArtiDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIHAWAL MP-15-003-073-001/178
(BELHA) 		1715003073NRG24190220241243463 19/02/2024 Somvati Dwivedi 1715003073WL099968 Somvati Dwivedi 00468 UBIN0537314 1320 1320 Processed 13/04/2024 302836781 SomvatiDwivedi UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-073-003/683
(BELHA) 		1715003073NRG24190220241243512 19/02/2024 Dinesh Rawat 1715003073WL099968 Dinesh Rawat 00468 UBIN0537314 1320 1320 Processed 13/04/2024 302836781 DineshRawat UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-073-003/683
(BELHA) 		1715003073NRG24190220241243513 19/02/2024 Keshkali Kol 1715003073WL099968 Keshkali Kol 00468 UBIN0537314 1320 1320 Processed 13/04/2024 302836781 KeshkaliKol UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-088-003/32-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242676 19/02/2024 Bhupendra Sukla 1715003088WL099918 Bhupendra Sukla 00468 UBIN0537314 1320 1320 Processed 13/04/2024 302836781 BhupendraSukla UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-088-003/32-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242677 19/02/2024 Bhupendra Sukla 1715003088WL099918 Bhupendra Sukla 00468 UBIN0537314 1320 1320 Processed 12/04/2024 302836781 BhupendraSukla STATE BANK OF INDIA(508548)
85 SIHAWAL MP-15-003-092-005/10-B
(POKHADAUR) 		1715003092NRG24190220241242261 19/02/2024 Sujata devi 1715003092WL099895 Sujata devi 00468 UBIN0537314 1320 1320 Processed 13/04/2024 302836781 Sujatadevi UNION BANK OF INDIA(508500)
SubTotal 15846 15846
86 SIHAWAL MP-15-003-014-002/657
(SAHAJI) 		1715003014NRG24190220241241886 19/02/2024 Arti Vishwkarma 1715003014WL099880 Arti Vishwkarma 00468 UBIN0539627 1547 1547 Processed 13/04/2024 302836781 ArtiVishwkarma UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-014-002/657
(SAHAJI) 		1715003014NRG24190220241241887 19/02/2024 Arti Vishwkarma 1715003014WL099880 Arti Vishwkarma 00468 UBIN0539627 1547 1547 Processed 13/04/2024 302836781 ArtiVishwkarma UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-047-001/157
(NAKJHARKHURD) 		1715003047NRG24190220241241977 19/02/2024 Vikash 1715003047WL099885 Vikash 00468 UBIN0539627 1320 1320 Processed 12/04/2024 302836781 Vikash PUNJAB NATIONAL BANK(508568)
89 SIHAWAL MP-15-003-047-001/711-A
(NAKJHARKHURD) 		1715003047NRG24190220241242071 19/02/2024 Kemal Prasad Pandey 1715003047WL099885 Kemal Prasad Pandey 00468 UBIN0539627 1085 1085 Processed 13/04/2024 302836781 KemalPrasadPandey UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-047-001/711-A
(NAKJHARKHURD) 		1715003047NRG24190220241242072 19/02/2024 Rajkali Devi 1715003047WL099885 Rajkali Devi 00468 UBIN0539627 1085 1085 Processed 13/04/2024 302836781 RajkaliDevi UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-093-006/52-B
(TENDUHA NO.1) 		1715003093NRG24190220241243141 19/02/2024 Bindumati Shah 1715003093WL099941 Bindumati Shah 00468 UBIN0539627 1323 1323 Processed 13/04/2024 302836781 BindumatiShah UNION BANK OF INDIA(508500)
SubTotal 7907 7907
92 SIHAWAL MP-15-003-077-002/30-C
(SAMARDAH) 		1715003077NRG24190220241244243 19/02/2024 Dharmjeet baiga 1715003077WL100001 Dharmjeet baiga 00468 UBIN0539759 1320 1320 Processed 12/04/2024 302836781 Dharmjeetbaiga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1320 1320
93 SIHAWAL MP-15-003-087-001/104
(DEORI) 		1715003087NRG24190220241242842 19/02/2024 HEERAKALI GOSWAMI 1715003087WL099926 HEERAKALI GOSWAMI 00468 UBIN0541770 1288 1288 Processed 13/04/2024 302836781 HEERAKALIGOSWAMI UNION BANK OF INDIA(508500)
SubTotal 1288 1288
94 SIHAWAL MP-15-003-047-001/172-B
(NAKJHARKHURD) 		1715003047NRG24190220241241982 19/02/2024 Sangita 1715003047WL099885 Sangita 00468 UBIN0542610 1302 1302 Processed 13/04/2024 302836781 Sangita UNION BANK OF INDIA(508500)
SubTotal 1302 1302
95 SIHAWAL MP-15-003-067-001/152
(AMARPUR) 		1715003067NRG24190220241241898 19/02/2024 Kanahi 1715003067WL099883 Kanahi 00468 UBIN0546861 1326 1326 Processed 13/04/2024 302836781 Kanahi UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-067-001/152
(AMARPUR) 		1715003067NRG24190220241241897 19/02/2024 kanhai 1715003067WL099883 kanhai 00468 UBIN0546861 1326 1326 Processed 13/04/2024 302836781 kanhai UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-067-001/174
(AMARPUR) 		1715003067NRG24190220241241904 19/02/2024 dadai 1715003067WL099883 dadai 00468 UBIN0546861 1326 1326 Processed 12/04/2024 302836781 dadai STATE BANK OF INDIA(508548)
98 SIHAWAL MP-15-003-067-001/174
(AMARPUR) 		1715003067NRG24190220241241903 19/02/2024 dadai 1715003067WL099883 dadai 00468 UBIN0546861 1326 1326 Processed 13/04/2024 302836781 dadai UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-067-001/557
(AMARPUR) 		1715003067NRG24190220241241923 19/02/2024 gayatri 1715003067WL099883 gayatri 00468 UBIN0546861 1326 1326 Processed 13/04/2024 302836781 gayatri UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-067-001/590
(AMARPUR) 		1715003067NRG24190220241241931 19/02/2024 pramod 1715003067WL099883 pramod 00468 UBIN0546861 1326 1326 Processed 13/04/2024 302836781 pramod UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-067-001/590
(AMARPUR) 		1715003067NRG24190220241241930 19/02/2024 pramod 1715003067WL099883 pramod 00468 UBIN0546861 1326 1326 Processed 13/04/2024 302836781 pramod UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-067-001/662
(AMARPUR) 		1715003067NRG24190220241241939 19/02/2024 RAMAYAN 1715003067WL099883 RAMAYAN 00468 UBIN0546861 1326 1326 Processed 12/04/2024 302836781 RAMAYAN STATE BANK OF INDIA(508548)
103 SIHAWAL MP-15-003-067-001/662
(AMARPUR) 		1715003067NRG24190220241241938 19/02/2024 RAMAYAN 1715003067WL099883 RAMAYAN 00468 UBIN0546861 1326 1326 Processed 13/04/2024 302836781 RAMAYAN UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-067-001/667
(AMARPUR) 		1715003067NRG24190220241241940 19/02/2024 Shailendra 1715003067WL099883 Shailendra 00468 UBIN0546861 1326 1326 Processed 12/04/2024 302836781 Shailendra STATE BANK OF INDIA(508548)
105 SIHAWAL MP-15-003-067-001/668
(AMARPUR) 		1715003067NRG24190220241241941 19/02/2024 Parmila 1715003067WL099883 Parmila 00468 UBIN0546861 1326 1326 Processed 13/04/2024 302836781 Parmila INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIHAWAL MP-15-003-068-003/59-C
(MARSARAHA) 		1715003068NRG24190220241244441 19/02/2024 Shivkaran saket 1715003068WL100016 Shivkaran saket 00468 UBIN0546861 880 880 Processed 13/04/2024 302836781 Shivkaransaket UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-068-003/85-C
(MARSARAHA) 		1715003068NRG24190220241244443 19/02/2024 Shyamkali Yadav 1715003068WL100016 Shyamkali Yadav 00468 UBIN0546861 880 880 Processed 13/04/2024 302836781 ShyamkaliYadav UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-073-001/123
(BELHA) 		1715003073NRG24190220241243449 19/02/2024 Besani pandey 1715003073WL099968 Besani pandey 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 Besanipandey UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-073-001/133
(BELHA) 		1715003073NRG24190220241243453 19/02/2024 Basant Kumar Pandey 1715003073WL099968 Basant Kumar Pandey 00468 UBIN0546861 1320 1320 Processed 12/04/2024 302836781 BasantKumarPandey MADHYANCHAL GRAMIN BANK(607232)
110 SIHAWAL MP-15-003-073-001/134
(BELHA) 		1715003073NRG24190220241243454 19/02/2024 Shalvi Pandey 1715003073WL099968 Shalvi Pandey 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 ShalviPandey UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-073-001/135
(BELHA) 		1715003073NRG24190220241243455 19/02/2024 Sarala Pandey 1715003073WL099968 Sarala Pandey 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 SaralaPandey UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-073-001/136
(BELHA) 		1715003073NRG24190220241243456 19/02/2024 Sarswati Pandey 1715003073WL099968 Sarswati Pandey 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 SarswatiPandey UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-073-001/141
(BELHA) 		1715003073NRG24190220241243457 19/02/2024 BAIJNATH PANDEY 1715003073WL099968 BAIJNATH PANDEY 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 BAIJNATHPANDEY UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-073-001/141
(BELHA) 		1715003073NRG24190220241243458 19/02/2024 SUDHA PANDEY 1715003073WL099968 SUDHA PANDEY 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 SUDHAPANDEY UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-073-001/143
(BELHA) 		1715003073NRG24190220241243459 19/02/2024 BUTAIYA 1715003073WL099968 BUTAIYA 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 BUTAIYA UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-073-001/143
(BELHA) 		1715003073NRG24190220241243460 19/02/2024 SUNAINA DWIVEDI 1715003073WL099968 SUNAINA DWIVEDI 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 SUNAINADWIVEDI UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-073-001/167
(BELHA) 		1715003073NRG24190220241243461 19/02/2024 RAMVILAS KOL 1715003073WL099968 RAMVILAS KOL 00468 UBIN0546861 1320 1320 Processed 12/04/2024 302836781 RAMVILASKOL STATE BANK OF INDIA(508548)
118 SIHAWAL MP-15-003-073-001/174
(BELHA) 		1715003073NRG24190220241243462 19/02/2024 Prabha Shukla 1715003073WL099968 Prabha Shukla 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 PrabhaShukla UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-073-001/179
(BELHA) 		1715003073NRG24190220241243465 19/02/2024 Krishna Dwivedi 1715003073WL099968 Krishna Dwivedi 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 KrishnaDwivedi UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-073-002/16
(BELHA) 		1715003073NRG24190220241243467 19/02/2024 ambika 1715003073WL099968 ambika 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 ambika UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-073-002/16
(BELHA) 		1715003073NRG24190220241243466 19/02/2024 ambika 1715003073WL099968 ambika 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 ambika UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-073-002/54-A
(BELHA) 		1715003073NRG24190220241243468 19/02/2024 Anjani 1715003073WL099968 Anjani 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 Anjani UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-073-002/54-A
(BELHA) 		1715003073NRG24190220241243469 19/02/2024 Anjani pandey 1715003073WL099968 Anjani pandey 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 Anjanipandey UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-073-002/61
(BELHA) 		1715003073NRG24190220241243470 19/02/2024 SIMA PANDEY 1715003073WL099968 SIMA PANDEY 00468 UBIN0546861 1320 1320 Processed 12/04/2024 302836781 SIMAPANDEY MADHYANCHAL GRAMIN BANK(607232)
125 SIHAWAL MP-15-003-073-002/63
(BELHA) 		1715003073NRG24190220241243471 19/02/2024 BALBHADRA PRASAD PANDEY 1715003073WL099968 BALBHADRA PRASAD PANDEY 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 BALBHADRAPRASADPANDEY UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-073-002/63
(BELHA) 		1715003073NRG24190220241243472 19/02/2024 MALTI PANDEY 1715003073WL099968 MALTI PANDEY 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 MALTIPANDEY UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-073-002/64
(BELHA) 		1715003073NRG24190220241243473 19/02/2024 ANITA PANDEY 1715003073WL099968 ANITA PANDEY 00468 UBIN0546861 1320 1320 Processed 12/04/2024 302836781 ANITAPANDEY MADHYANCHAL GRAMIN BANK(607232)
128 SIHAWAL MP-15-003-073-002/69
(BELHA) 		1715003073NRG24190220241243474 19/02/2024 SHIVMURTI PANDEY 1715003073WL099968 SHIVMURTI PANDEY 00468 UBIN0546861 1320 1320 Processed 12/04/2024 302836781 SHIVMURTIPANDEY MADHYANCHAL GRAMIN BANK(607232)
129 SIHAWAL MP-15-003-073-002/83
(BELHA) 		1715003073NRG24190220241243475 19/02/2024 KRISHNAKUMAR PANDEY 1715003073WL099968 KRISHNAKUMAR PANDEY 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 KRISHNAKUMARPANDEY UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-073-002/83
(BELHA) 		1715003073NRG24190220241243476 19/02/2024 MONU PANDEY 1715003073WL099968 MONU PANDEY 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 MONUPANDEY UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-073-002/87
(BELHA) 		1715003073NRG24190220241243478 19/02/2024 Santosh Kumar Pandey 1715003073WL099968 Santosh Kumar Pandey 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 SantoshKumarPandey UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-073-002/87
(BELHA) 		1715003073NRG24190220241243479 19/02/2024 Savita Pandey 1715003073WL099968 Savita Pandey 00468 UBIN0546861 1320 1320 Processed 12/04/2024 302836781 SavitaPandey STATE BANK OF INDIA(508548)
133 SIHAWAL MP-15-003-073-002/88
(BELHA) 		1715003073NRG24190220241243480 19/02/2024 Nagendra Kumar Pandey 1715003073WL099968 Nagendra Kumar Pandey 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 NagendraKumarPandey UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-073-002/88
(BELHA) 		1715003073NRG24190220241243481 19/02/2024 Sanjay Kumar Pandey 1715003073WL099968 Sanjay Kumar Pandey 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 SanjayKumarPandey UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-073-002/89
(BELHA) 		1715003073NRG24190220241243482 19/02/2024 Dharmendra Kumar Pandey 1715003073WL099968 Dharmendra Kumar Pandey 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 DharmendraKumarPandey UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-073-002/89
(BELHA) 		1715003073NRG24190220241243483 19/02/2024 Reshami Pandey 1715003073WL099968 Reshami Pandey 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 ReshamiPandey UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-073-002/90
(BELHA) 		1715003073NRG24190220241243485 19/02/2024 Deepa Pandey 1715003073WL099968 Deepa Pandey 00468 UBIN0546861 1320 1320 Processed 12/04/2024 302836781 DeepaPandey STATE BANK OF INDIA(508548)
138 SIHAWAL MP-15-003-073-002/90
(BELHA) 		1715003073NRG24190220241243484 19/02/2024 Shyama Charan Pandey 1715003073WL099968 Shyama Charan Pandey 00468 UBIN0546861 1320 1320 Processed 12/04/2024 302836781 ShyamaCharanPandey STATE BANK OF INDIA(508548)
139 SIHAWAL MP-15-003-073-002/91
(BELHA) 		1715003073NRG24190220241243486 19/02/2024 Pushpendra Kumar Pandey 1715003073WL099968 Pushpendra Kumar Pandey 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 PushpendraKumarPandey UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-073-002/91
(BELHA) 		1715003073NRG24190220241243487 19/02/2024 Sanju Pandey 1715003073WL099968 Sanju Pandey 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 SanjuPandey UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-073-003/166
(BELHA) 		1715003073NRG24190220241243488 19/02/2024 FOOLKALI SAKET 1715003073WL099968 FOOLKALI SAKET 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 FOOLKALISAKET UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-073-003/395
(BELHA) 		1715003073NRG24190220241243491 19/02/2024 MAMTA RAWAT 1715003073WL099968 MAMTA RAWAT 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 MAMTARAWAT UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-073-003/395
(BELHA) 		1715003073NRG24190220241243492 19/02/2024 SAPNA RAWAT 1715003073WL099968 SAPNA RAWAT 00468 UBIN0546861 1320 1320 Processed 12/04/2024 302836781 SAPNARAWAT STATE BANK OF INDIA(508548)
144 SIHAWAL MP-15-003-073-003/395
(BELHA) 		1715003073NRG24190220241243490 19/02/2024 SUKHSEN KOL 1715003073WL099968 SUKHSEN KOL 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 SUKHSENKOL UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-073-003/399
(BELHA) 		1715003073NRG24190220241243494 19/02/2024 GAYATRI RAWAT 1715003073WL099968 GAYATRI RAWAT 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 GAYATRIRAWAT UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-073-003/399
(BELHA) 		1715003073NRG24190220241243493 19/02/2024 MAHESH RAWAT 1715003073WL099968 MAHESH RAWAT 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 MAHESHRAWAT UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-073-003/406
(BELHA) 		1715003073NRG24190220241243495 19/02/2024 Shyamkali kol 1715003073WL099968 Shyamkali kol 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 Shyamkalikol UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-073-003/452
(BELHA) 		1715003073NRG24190220241243497 19/02/2024 SUSHAMA SAHU 1715003073WL099968 SUSHAMA SAHU 00468 UBIN0546861 1320 1320 Processed 12/04/2024 302836781 SUSHAMASAHU STATE BANK OF INDIA(508548)
149 SIHAWAL MP-15-003-073-003/497
(BELHA) 		1715003073NRG24190220241243498 19/02/2024 RAJENDRA PRASAD SONDHIYA 1715003073WL099968 RAJENDRA PRASAD SONDHIYA 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 RAJENDRAPRASADSONDHIYA UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-073-003/497
(BELHA) 		1715003073NRG24190220241243499 19/02/2024 Veena Sondhiya 1715003073WL099968 Veena Sondhiya 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 VeenaSondhiya UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-073-003/520
(BELHA) 		1715003073NRG24190220241243500 19/02/2024 BHUALA SONDHIYA 1715003073WL099968 BHUALA SONDHIYA 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 BHUALASONDHIYA UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-073-003/520
(BELHA) 		1715003073NRG24190220241243501 19/02/2024 Bittan Sondhiya 1715003073WL099968 Bittan Sondhiya 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 BittanSondhiya UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-073-003/541
(BELHA) 		1715003073NRG24190220241243503 19/02/2024 Mala Rawat 1715003073WL099968 Mala Rawat 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 MalaRawat UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-073-003/541
(BELHA) 		1715003073NRG24190220241243502 19/02/2024 Shushila Kol 1715003073WL099968 Shushila Kol 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 ShushilaKol UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-073-003/542
(BELHA) 		1715003073NRG24190220241243505 19/02/2024 Rajju Rawat 1715003073WL099968 Rajju Rawat 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 RajjuRawat UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-073-003/542
(BELHA) 		1715003073NRG24190220241243504 19/02/2024 Suresh 1715003073WL099968 Suresh 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 Suresh UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-073-003/543
(BELHA) 		1715003073NRG24190220241243507 19/02/2024 Asha Kol 1715003073WL099968 Asha Kol 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 AshaKol UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-073-003/543
(BELHA) 		1715003073NRG24190220241243506 19/02/2024 Gyandatt Rawat 1715003073WL099968 Gyandatt Rawat 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 GyandattRawat UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-073-003/660
(BELHA) 		1715003073NRG24190220241243509 19/02/2024 Aditya Kumar Dwivedi 1715003073WL099968 Aditya Kumar Dwivedi 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 AdityaKumarDwivedi UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-073-003/660
(BELHA) 		1715003073NRG24190220241243508 19/02/2024 Sulekha 1715003073WL099968 Sulekha 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 Sulekha UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-073-003/679
(BELHA) 		1715003073NRG24190220241243510 19/02/2024 Manwati Saket 1715003073WL099968 Manwati Saket 00468 UBIN0546861 1320 1320 Processed 12/04/2024 302836781 ManwatiSaket CENTRAL BANK OF INDIA(607115)
162 SIHAWAL MP-15-003-073-003/684
(BELHA) 		1715003073NRG24190220241243514 19/02/2024 Chitrasen 1715003073WL099968 Chitrasen 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 Chitrasen UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-073-003/684
(BELHA) 		1715003073NRG24190220241243515 19/02/2024 Ranu Kol 1715003073WL099968 Ranu Kol 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 RanuKol UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-073-003/685
(BELHA) 		1715003073NRG24190220241243516 19/02/2024 Brijbhan Saket 1715003073WL099968 Brijbhan Saket 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 BrijbhanSaket UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-073-003/685
(BELHA) 		1715003073NRG24190220241243517 19/02/2024 Heerakali Saket 1715003073WL099968 Heerakali Saket 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 HeerakaliSaket INDIAN BANK(607105)
166 SIHAWAL MP-15-003-092-001/135
(POKHADAUR) 		1715003092NRG24190220241242230 19/02/2024 kamta 1715003092WL099895 kamta 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 kamta UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-092-001/144
(POKHADAUR) 		1715003092NRG24190220241242231 19/02/2024 Savita 1715003092WL099895 Savita 00468 UBIN0546861 1320 1320 Processed 12/04/2024 302836781 Savita STATE BANK OF INDIA(508548)
168 SIHAWAL MP-15-003-092-001/37
(POKHADAUR) 		1715003092NRG24190220241242233 19/02/2024 babulal 1715003092WL099895 babulal 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 babulal UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-092-001/37
(POKHADAUR) 		1715003092NRG24190220241242234 19/02/2024 sukhrajua 1715003092WL099895 sukhrajua 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 sukhrajua UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-092-001/410
(POKHADAUR) 		1715003092NRG24190220241242235 19/02/2024 bhagwat 1715003092WL099895 bhagwat 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 bhagwat UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-092-001/410
(POKHADAUR) 		1715003092NRG24190220241242236 19/02/2024 mahrajua 1715003092WL099895 mahrajua 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 mahrajua UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-092-001/498
(POKHADAUR) 		1715003092NRG24190220241242237 19/02/2024 satypal 1715003092WL099895 satypal 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 satypal UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-092-001/498
(POKHADAUR) 		1715003092NRG24190220241242238 19/02/2024 satypal 1715003092WL099895 satypal 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 satypal UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-092-001/498
(POKHADAUR) 		1715003092NRG24190220241242239 19/02/2024 satypal 1715003092WL099895 satypal 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 satypal UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-092-001/567
(POKHADAUR) 		1715003092NRG24190220241242240 19/02/2024 pooja dwivedi 1715003092WL099895 pooja dwivedi 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 poojadwivedi UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-092-001/83
(POKHADAUR) 		1715003092NRG24190220241242241 19/02/2024 Ramsundar 1715003092WL099895 Ramsundar 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 Ramsundar UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-092-001/97
(POKHADAUR) 		1715003092NRG24190220241242242 19/02/2024 bhadra sen 1715003092WL099895 bhadra sen 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 bhadrasen UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-092-001/97
(POKHADAUR) 		1715003092NRG24190220241242243 19/02/2024 ramkali 1715003092WL099895 ramkali 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 ramkali UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-092-003/28-D
(POKHADAUR) 		1715003092NRG24190220241242244 19/02/2024 ramsiya yadav 1715003092WL099895 ramsiya yadav 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 ramsiyayadav UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-092-003/3
(POKHADAUR) 		1715003092NRG24190220241242246 19/02/2024 Duasiya 1715003092WL099895 Duasiya 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 Duasiya INDIAN BANK(607105)
181 SIHAWAL MP-15-003-092-003/3
(POKHADAUR) 		1715003092NRG24190220241242245 19/02/2024 Tulsi 1715003092WL099895 Tulsi 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 Tulsi UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-092-003/38-B
(POKHADAUR) 		1715003092NRG24190220241242248 19/02/2024 Santu 1715003092WL099895 Santu 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 Santu UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-092-003/38-B
(POKHADAUR) 		1715003092NRG24190220241242247 19/02/2024 Santu 1715003092WL099895 Santu 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 Santu UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-092-003/41
(POKHADAUR) 		1715003092NRG24190220241242249 19/02/2024 lavkush 1715003092WL099895 lavkush 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 lavkush UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-092-003/41
(POKHADAUR) 		1715003092NRG24190220241242250 19/02/2024 lavkush 1715003092WL099895 lavkush 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 lavkush UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-092-003/46
(POKHADAUR) 		1715003092NRG24190220241242251 19/02/2024 Saroj 1715003092WL099895 Saroj 00468 UBIN0546861 1320 1320 Processed 12/04/2024 302836781 Saroj STATE BANK OF INDIA(508548)
187 SIHAWAL MP-15-003-092-004/2-A
(POKHADAUR) 		1715003092NRG24190220241242252 19/02/2024 atul tiwari 1715003092WL099895 atul tiwari 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 atultiwari UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-092-004/2-B
(POKHADAUR) 		1715003092NRG24190220241242253 19/02/2024 Akhilesh Kumar Tiwari 1715003092WL099895 Akhilesh Kumar Tiwari 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 AkhileshKumarTiwari UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-092-004/4
(POKHADAUR) 		1715003092NRG24190220241242254 19/02/2024 Ramsuman 1715003092WL099895 Ramsuman 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 Ramsuman UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-092-004/4
(POKHADAUR) 		1715003092NRG24190220241242255 19/02/2024 Ramsuman 1715003092WL099895 Ramsuman 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 Ramsuman UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-092-004/4-A
(POKHADAUR) 		1715003092NRG24190220241242256 19/02/2024 ambikesh tiwari 1715003092WL099895 ambikesh tiwari 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 ambikeshtiwari UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-092-004/447
(POKHADAUR) 		1715003092NRG24190220241242257 19/02/2024 Umesh tiwari 1715003092WL099895 Umesh tiwari 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 Umeshtiwari UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-092-004/447
(POKHADAUR) 		1715003092NRG24190220241242258 19/02/2024 Umesh tiwari 1715003092WL099895 Umesh tiwari 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 Umeshtiwari UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-092-004/5-A
(POKHADAUR) 		1715003092NRG24190220241242259 19/02/2024 shri ram tiwari 1715003092WL099895 shri ram tiwari 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 shriramtiwari UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-092-004/5-A
(POKHADAUR) 		1715003092NRG24190220241242260 19/02/2024 shri ram tiwari 1715003092WL099895 shri ram tiwari 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 shriramtiwari UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-092-005/125-A
(POKHADAUR) 		1715003092NRG24190220241242262 19/02/2024 Ramesh 1715003092WL099895 Ramesh 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 Ramesh UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-092-005/125-B
(POKHADAUR) 		1715003092NRG24190220241242263 19/02/2024 kusumkali 1715003092WL099895 kusumkali 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 kusumkali UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-092-005/28
(POKHADAUR) 		1715003092NRG24190220241242264 19/02/2024 Sumitri 1715003092WL099895 Sumitri 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 Sumitri UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-092-005/434
(POKHADAUR) 		1715003092NRG24190220241242265 19/02/2024 bhai lal 1715003092WL099895 bhai lal 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 bhailal UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-092-005/45
(POKHADAUR) 		1715003092NRG24190220241242266 19/02/2024 Dharmu 1715003092WL099895 Dharmu 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 Dharmu UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-092-005/453
(POKHADAUR) 		1715003092NRG24190220241242267 19/02/2024 RAJIV 1715003092WL099895 RAJIV 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 RAJIV UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-092-005/453
(POKHADAUR) 		1715003092NRG24190220241242268 19/02/2024 RAJIV 1715003092WL099895 RAJIV 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 RAJIV INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIHAWAL MP-15-003-092-005/461
(POKHADAUR) 		1715003092NRG24190220241242269 19/02/2024 ANUPAM 1715003092WL099895 ANUPAM 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 ANUPAM UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-092-005/462
(POKHADAUR) 		1715003092NRG24190220241242270 19/02/2024 ARUN 1715003092WL099895 ARUN 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 ARUN UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-092-005/466
(POKHADAUR) 		1715003092NRG24190220241242271 19/02/2024 sita 1715003092WL099895 sita 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 sita UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-092-005/476
(POKHADAUR) 		1715003092NRG24190220241242272 19/02/2024 shiv shankar 1715003092WL099895 shiv shankar 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 shivshankar UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-092-005/579
(POKHADAUR) 		1715003092NRG24190220241242273 19/02/2024 karun kumar 1715003092WL099895 karun kumar 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 karunkumar UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-092-005/58
(POKHADAUR) 		1715003092NRG24190220241242274 19/02/2024 Shayamlal 1715003092WL099895 Shayamlal 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 Shayamlal UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-092-005/599
(POKHADAUR) 		1715003092NRG24190220241242275 19/02/2024 ramnath yadav 1715003092WL099895 ramnath yadav 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 ramnathyadav UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-092-005/605
(POKHADAUR) 		1715003092NRG24190220241242277 19/02/2024 Shyam Bihari 1715003092WL099895 Shyam Bihari 00468 UBIN0546861 1320 1320 Processed 12/04/2024 302836781 ShyamBihari STATE BANK OF INDIA(508548)
211 SIHAWAL MP-15-003-092-005/605
(POKHADAUR) 		1715003092NRG24190220241242276 19/02/2024 Shyam Bihari Yadav 1715003092WL099895 Shyam Bihari Yadav 00468 UBIN0546861 1320 1320 Rejected 12/04/2024 302836781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 SIHAWAL MP-15-003-092-005/8
(POKHADAUR) 		1715003092NRG24190220241242278 19/02/2024 Samaylal 1715003092WL099895 Samaylal 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 Samaylal UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-092-005/96
(POKHADAUR) 		1715003092NRG24190220241242279 19/02/2024 Molai 1715003092WL099895 Molai 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302836781 Molai UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-093-002/272
(TENDUHA NO.1) 		1715003093NRG24190220241243110 19/02/2024 Rahul Varma 1715003093WL099941 Rahul Varma 00468 UBIN0546861 1326 1326 Processed 13/04/2024 302836781 RahulVarma FINO PAYMENTS BANK LTD(608001)
215 SIHAWAL MP-15-003-093-002/272
(TENDUHA NO.1) 		1715003093NRG24190220241243109 19/02/2024 Savitri Sen 1715003093WL099941 Savitri Sen 00468 UBIN0546861 1326 1326 Processed 13/04/2024 302836781 SavitriSen UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-093-002/273
(TENDUHA NO.1) 		1715003093NRG24190220241243111 19/02/2024 Mankumari 1715003093WL099941 Mankumari 00468 UBIN0546861 1326 1326 Processed 13/04/2024 302836781 Mankumari UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-093-002/3-A
(TENDUHA NO.1) 		1715003093NRG24190220241243112 19/02/2024 Susama 1715003093WL099941 Susama 00468 UBIN0546861 1326 1326 Processed 13/04/2024 302836781 Susama UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-093-002/47-A
(TENDUHA NO.1) 		1715003093NRG24190220241243114 19/02/2024 Savitri Prajapati 1715003093WL099941 Savitri Prajapati 00468 UBIN0546861 1326 1326 Processed 13/04/2024 302836781 SavitriPrajapati UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-093-002/49
(TENDUHA NO.1) 		1715003093NRG24190220241243115 19/02/2024 Sudama Prasad 1715003093WL099941 Sudama Prasad 00468 UBIN0546861 1326 1326 Processed 12/04/2024 302836781 SudamaPrasad STATE BANK OF INDIA(508548)
220 SIHAWAL MP-15-003-093-002/6-A
(TENDUHA NO.1) 		1715003093NRG24190220241243116 19/02/2024 Banshkumar Prajapati 1715003093WL099941 Banshkumar Prajapati 00468 UBIN0546861 1326 1326 Processed 13/04/2024 302836781 BanshkumarPrajapati UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-093-002/6-B
(TENDUHA NO.1) 		1715003093NRG24190220241243117 19/02/2024 Girisha Prajapati 1715003093WL099941 Girisha Prajapati 00468 UBIN0546861 1326 1326 Processed 12/04/2024 302836781 GirishaPrajapati MADHYANCHAL GRAMIN BANK(607232)
222 SIHAWAL MP-15-003-093-002/74-A
(TENDUHA NO.1) 		1715003093NRG24190220241243118 19/02/2024 Mahendra 1715003093WL099941 Mahendra 00468 UBIN0546861 1323 1323 Processed 13/04/2024 302836781 Mahendra UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-093-002/76
(TENDUHA NO.1) 		1715003093NRG24190220241243119 19/02/2024 Vansharakhan 1715003093WL099941 Vansharakhan 00468 UBIN0546861 1323 1323 Processed 13/04/2024 302836781 Vansharakhan UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-093-002/76
(TENDUHA NO.1) 		1715003093NRG24190220241243120 19/02/2024 Vansharakhan 1715003093WL099941 Vansharakhan 00468 UBIN0546861 1323 1323 Processed 13/04/2024 302836781 Vansharakhan UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-093-002/81
(TENDUHA NO.1) 		1715003093NRG24190220241243121 19/02/2024 Praveen Kumar Singh 1715003093WL099941 Praveen Kumar Singh 00468 UBIN0546861 1323 1323 Processed 13/04/2024 302836781 PraveenKumarSingh UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-093-002/96-C
(TENDUHA NO.1) 		1715003093NRG24190220241243122 19/02/2024 Raghunarh 1715003093WL099941 Raghunarh 00468 UBIN0546861 1323 1323 Processed 13/04/2024 302836781 Raghunarh UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-093-003/20
(TENDUHA NO.1) 		1715003093NRG24190220241243123 19/02/2024 Siyaram 1715003093WL099941 Siyaram 00468 UBIN0546861 1323 1323 Processed 13/04/2024 302836781 Siyaram UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-093-003/20-A
(TENDUHA NO.1) 		1715003093NRG24190220241243124 19/02/2024 indrapal kori 1715003093WL099941 indrapal kori 00468 UBIN0546861 1323 1323 Processed 13/04/2024 302836781 indrapalkori UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-093-003/25
(TENDUHA NO.1) 		1715003093NRG24190220241243125 19/02/2024 lalita 1715003093WL099941 lalita 00468 UBIN0546861 1323 1323 Processed 13/04/2024 302836781 lalita UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-093-003/27
(TENDUHA NO.1) 		1715003093NRG24190220241243126 19/02/2024 Ratibhan 1715003093WL099941 Ratibhan 00468 UBIN0546861 1323 1323 Processed 13/04/2024 302836781 Ratibhan UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-093-003/29
(TENDUHA NO.1) 		1715003093NRG24190220241243127 19/02/2024 Yagyabhan Verma 1715003093WL099941 Yagyabhan Verma 00468 UBIN0546861 1323 1323 Processed 13/04/2024 302836781 YagyabhanVerma FINO PAYMENTS BANK LTD(608001)
232 SIHAWAL MP-15-003-093-005/2-A
(TENDUHA NO.1) 		1715003093NRG24190220241243128 19/02/2024 sheela saket 1715003093WL099941 sheela saket 00468 UBIN0546861 1326 1326 Processed 13/04/2024 302836781 sheelasaket UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-093-005/2-B
(TENDUHA NO.1) 		1715003093NRG24190220241243129 19/02/2024 Rannu Saket 1715003093WL099941 Rannu Saket 00468 UBIN0546861 1326 1326 Processed 13/04/2024 302836781 RannuSaket UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-093-005/3-C
(TENDUHA NO.1) 		1715003093NRG24190220241243131 19/02/2024 Sunil Tiwari 1715003093WL099941 Sunil Tiwari 00468 UBIN0546861 1326 1326 Processed 13/04/2024 302836781 SunilTiwari UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-093-006/32-A
(TENDUHA NO.1) 		1715003093NRG24190220241243134 19/02/2024 Gulanda 1715003093WL099941 Gulanda 00468 UBIN0546861 1326 1326 Processed 12/04/2024 302836781 Gulanda UCO BANK(607066)
236 SIHAWAL MP-15-003-093-006/32-A
(TENDUHA NO.1) 		1715003093NRG24190220241243133 19/02/2024 Shyamlal 1715003093WL099941 Shyamlal 00468 UBIN0546861 1326 1326 Processed 13/04/2024 302836781 Shyamlal UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-093-006/32-B
(TENDUHA NO.1) 		1715003093NRG24190220241243135 19/02/2024 Ramcharit Sahu 1715003093WL099941 Ramcharit Sahu 00468 UBIN0546861 1326 1326 Processed 13/04/2024 302836781 RamcharitSahu UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-093-006/62-D
(TENDUHA NO.1) 		1715003093NRG24190220241243142 19/02/2024 kotwal gogi 1715003093WL099941 kotwal gogi 00468 UBIN0546861 1323 1323 Processed 13/04/2024 302836781 kotwalgogi UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-093-006/62-D
(TENDUHA NO.1) 		1715003093NRG24190220241243143 19/02/2024 kotwal gogi 1715003093WL099941 kotwal gogi 00468 UBIN0546861 1323 1323 Processed 13/04/2024 302836781 kotwalgogi UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-093-006/63-D
(TENDUHA NO.1) 		1715003093NRG24190220241243144 19/02/2024 Durga Goswami 1715003093WL099941 Durga Goswami 00468 UBIN0546861 1323 1323 Processed 13/04/2024 302836781 DurgaGoswami UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-093-006/80-C
(TENDUHA NO.1) 		1715003093NRG24190220241243146 19/02/2024 Dilraj 1715003093WL099941 Dilraj 00468 UBIN0546861 1323 1323 Processed 13/04/2024 302836781 Dilraj UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-093-007/15
(TENDUHA NO.1) 		1715003093NRG24190220241243147 19/02/2024 Raghuvansh pratap 1715003093WL099941 Raghuvansh pratap 00468 UBIN0546861 1323 1323 Processed 13/04/2024 302836781 Raghuvanshpratap UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-093-007/16-C
(TENDUHA NO.1) 		1715003093NRG24190220241243148 19/02/2024 Raj Singh 1715003093WL099941 Raj Singh 00468 UBIN0546861 1323 1323 Processed 13/04/2024 302836781 RajSingh FINO PAYMENTS BANK LTD(608001)
244 SIHAWAL MP-15-003-093-007/21-C
(TENDUHA NO.1) 		1715003093NRG24190220241243149 19/02/2024 Gyanbati Sen 1715003093WL099941 Gyanbati Sen 00468 UBIN0546861 1323 1323 Processed 13/04/2024 302836781 GyanbatiSen UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-093-007/25-A
(TENDUHA NO.1) 		1715003093NRG24190220241243150 19/02/2024 Aneeta Singh 1715003093WL099941 Aneeta Singh 00468 UBIN0546861 1323 1323 Processed 13/04/2024 302836781 AneetaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
246 SIHAWAL MP-15-003-093-007/28
(TENDUHA NO.1) 		1715003093NRG24190220241243152 19/02/2024 Suneeta Kori 1715003093WL099941 Suneeta Kori 00468 UBIN0546861 1323 1323 Processed 13/04/2024 302836781 SuneetaKori UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-093-007/6
(TENDUHA NO.1) 		1715003093NRG24190220241243154 19/02/2024 Daulat 1715003093WL099941 Daulat 00468 UBIN0546861 1323 1323 Processed 13/04/2024 302836781 Daulat UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-093-007/6
(TENDUHA NO.1) 		1715003093NRG24190220241243155 19/02/2024 Sunita 1715003093WL099941 Sunita 00468 UBIN0546861 1323 1323 Processed 13/04/2024 302836781 Sunita UNION BANK OF INDIA(508500)
SubTotal 202613 202613
249 SIHAWAL MP-15-003-029-001/5-B
(SUPELA) 		1715003029NRG24190220241241684 19/02/2024 girish patel 1715003029WL099863 girish patel 00468 UBIN0547514 2873 2873 Processed 13/04/2024 302836781 girishpatel UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-037-006/424
(BAMURI) 		1715003037NRG24190220241241640 19/02/2024 ramchandra kewat 1715003037WL099856 ramchandra kewat 00468 UBIN0547514 2652 2652 Processed 13/04/2024 302836781 ramchandrakewat UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-037-006/436
(BAMURI) 		1715003037NRG24190220241241644 19/02/2024 jagmohan 1715003037WL099857 jagmohan 00468 UBIN0547514 3094 3094 Processed 13/04/2024 302836781 jagmohan UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-037-006/490
(BAMURI) 		1715003037NRG24190220241241647 19/02/2024 santosh kumar kol 1715003037WL099857 santosh kumar kol 00468 UBIN0547514 3094 3094 Processed 13/04/2024 302836781 santoshkumarkol UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-042-001/646-C
(MERHAULI) 		1715003042NRG24190220241241683 19/02/2024 Ramdeen saket 1715003042WL099862 Ramdeen saket 00468 UBIN0547514 3094 3094 Processed 12/04/2024 302836781 Ramdeensaket STATE BANK OF INDIA(508548)
254 SIHAWAL MP-15-003-042-001/687-A
(MERHAULI) 		1715003042NRG24190220241241682 19/02/2024 Jabbar 1715003042WL099861 Jabbar 00468 UBIN0547514 3094 3094 Processed 12/04/2024 302836781 Jabbar MADHYANCHAL GRAMIN BANK(607232)
255 SIHAWAL MP-15-003-042-001/687-A
(MERHAULI) 		1715003042NRG24190220241241681 19/02/2024 Jabbar 1715003042WL099861 Jabbar 00468 UBIN0547514 3094 3094 Processed 13/04/2024 302836781 Jabbar UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-047-001/205-A
(NAKJHARKHURD) 		1715003047NRG24190220241241992 19/02/2024 MAYA DWIVEDI 1715003047WL099885 MAYA DWIVEDI 00468 UBIN0547514 1302 1302 Processed 13/04/2024 302836781 MAYADWIVEDI UNION BANK OF INDIA(508500)
SubTotal 22297 22297
257 SIHAWAL MP-15-003-045-001/152
(KUSEDA) 		1715003045NRG24190220241244491 19/02/2024 MUNNI 1715003045WL100019 MUNNI 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 MUNNI UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-045-002/114
(KUSEDA) 		1715003045NRG24190220241244492 19/02/2024 Sukhawanti 1715003045WL100019 Sukhawanti 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 Sukhawanti UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-045-002/114
(KUSEDA) 		1715003045NRG24190220241244493 19/02/2024 Sukhawanti 1715003045WL100019 Sukhawanti 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 Sukhawanti UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-045-002/115
(KUSEDA) 		1715003045NRG24190220241244494 19/02/2024 rajuli kevat 1715003045WL100019 rajuli kevat 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 rajulikevat UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-045-002/132
(KUSEDA) 		1715003045NRG24190220241244465 19/02/2024 Rohit 1715003045WL100018 Rohit 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 Rohit UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-045-002/148-B
(KUSEDA) 		1715003045NRG24190220241244467 19/02/2024 Kamleshwer 1715003045WL100018 Kamleshwer 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 Kamleshwer UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-045-002/188
(KUSEDA) 		1715003045NRG24190220241244468 19/02/2024 Ramjeet 1715003045WL100018 Ramjeet 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 Ramjeet UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-045-002/191
(KUSEDA) 		1715003045NRG24190220241244496 19/02/2024 Lalle Kol 1715003045WL100019 Lalle Kol 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 LalleKol UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-045-002/191
(KUSEDA) 		1715003045NRG24190220241244495 19/02/2024 Lalle Kol 1715003045WL100019 Lalle Kol 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 LalleKol UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-045-002/193
(KUSEDA) 		1715003045NRG24190220241244497 19/02/2024 suneeta 1715003045WL100019 suneeta 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 suneeta UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-045-002/202
(KUSEDA) 		1715003045NRG24190220241244469 19/02/2024 Indrabhan 1715003045WL100018 Indrabhan 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 Indrabhan UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-045-002/22-A
(KUSEDA) 		1715003045NRG24190220241244470 19/02/2024 ramila saket 1715003045WL100018 ramila saket 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 ramilasaket UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-045-002/220
(KUSEDA) 		1715003045NRG24190220241244498 19/02/2024 Arati shukla 1715003045WL100019 Arati shukla 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 Aratishukla UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-045-002/229
(KUSEDA) 		1715003045NRG24190220241244471 19/02/2024 Shrinivas 1715003045WL100018 Shrinivas 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 Shrinivas UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-045-002/23
(KUSEDA) 		1715003045NRG24190220241244499 19/02/2024 Shahidan 1715003045WL100019 Shahidan 00468 UBIN0548341 1105 1105 Processed 12/04/2024 302836781 Shahidan MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-045-002/230
(KUSEDA) 		1715003045NRG24190220241244500 19/02/2024 Gopal 1715003045WL100019 Gopal 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 Gopal UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-045-002/25-B
(KUSEDA) 		1715003045NRG24190220241244472 19/02/2024 Mahawali 1715003045WL100018 Mahawali 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 Mahawali UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-045-002/255
(KUSEDA) 		1715003045NRG24190220241244473 19/02/2024 manwati 1715003045WL100018 manwati 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 manwati UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-045-002/275
(KUSEDA) 		1715003045NRG24190220241244474 19/02/2024 Phulmati 1715003045WL100018 Phulmati 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 Phulmati UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-045-002/278
(KUSEDA) 		1715003045NRG24190220241244475 19/02/2024 Radhesyam 1715003045WL100018 Radhesyam 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 Radhesyam UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-045-002/49
(KUSEDA) 		1715003045NRG24190220241244501 19/02/2024 Buttan 1715003045WL100019 Buttan 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 Buttan UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-045-002/721
(KUSEDA) 		1715003045NRG24190220241244476 19/02/2024 shankar 1715003045WL100018 shankar 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 shankar UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-045-002/797
(KUSEDA) 		1715003045NRG24190220241244477 19/02/2024 Shyam murari 1715003045WL100018 Shyam murari 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 Shyammurari UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-045-002/805
(KUSEDA) 		1715003045NRG24190220241244478 19/02/2024 tulasi 1715003045WL100018 tulasi 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 tulasi UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-045-002/83
(KUSEDA) 		1715003045NRG24190220241244480 19/02/2024 Taulan 1715003045WL100018 Taulan 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 Taulan UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-045-002/83
(KUSEDA) 		1715003045NRG24190220241244479 19/02/2024 Taulan 1715003045WL100018 Taulan 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 Taulan UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-045-002/848
(KUSEDA) 		1715003045NRG24190220241244482 19/02/2024 Asarun nisha 1715003045WL100018 Asarun nisha 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 Asarunnisha UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-045-002/848
(KUSEDA) 		1715003045NRG24190220241244481 19/02/2024 Asarun nisha 1715003045WL100018 Asarun nisha 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 Asarunnisha FINO PAYMENTS BANK LTD(608001)
285 SIHAWAL MP-15-003-045-002/849
(KUSEDA) 		1715003045NRG24190220241244484 19/02/2024 Sona kali kushwaha 1715003045WL100018 Sona kali kushwaha 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 Sonakalikushwaha UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-045-002/849
(KUSEDA) 		1715003045NRG24190220241244483 19/02/2024 Sonkali kushwaha 1715003045WL100018 Sonkali kushwaha 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 Sonkalikushwaha UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-045-002/893
(KUSEDA) 		1715003045NRG24190220241244485 19/02/2024 Safeena bano 1715003045WL100018 Safeena bano 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 Safeenabano UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-045-002/896
(KUSEDA) 		1715003045NRG24190220241244486 19/02/2024 chandrakali 1715003045WL100018 chandrakali 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 chandrakali UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-045-002/908
(KUSEDA) 		1715003045NRG24190220241244488 19/02/2024 Khelawan 1715003045WL100018 Khelawan 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 Khelawan UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-045-002/908
(KUSEDA) 		1715003045NRG24190220241244487 19/02/2024 Khelawan 1715003045WL100018 Khelawan 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302836781 Khelawan UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-047-001/1
(NAKJHARKHURD) 		1715003047NRG24190220241241970 19/02/2024 Dinesh 1715003047WL099885 Dinesh 00468 UBIN0548341 1320 1320 Processed 13/04/2024 302836781 Dinesh UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-047-001/117-A
(NAKJHARKHURD) 		1715003047NRG24190220241241971 19/02/2024 ravi 1715003047WL099885 ravi 00468 UBIN0548341 1320 1320 Processed 13/04/2024 302836781 ravi UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-047-001/133-A
(NAKJHARKHURD) 		1715003047NRG24180220241240876 19/02/2024 Sanjay Kol 1715003047WL099813 Sanjay Kol 00468 UBIN0548341 1000 1000 Processed 13/04/2024 302836781 SanjayKol UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-047-001/153
(NAKJHARKHURD) 		1715003047NRG24190220241241972 19/02/2024 Shravan 1715003047WL099885 Shravan 00468 UBIN0548341 1320 1320 Processed 13/04/2024 302836781 Shravan UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-047-001/154-A
(NAKJHARKHURD) 		1715003047NRG24190220241241974 19/02/2024 Pratima 1715003047WL099885 Pratima 00468 UBIN0548341 1320 1320 Processed 13/04/2024 302836781 Pratima UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-047-001/154-A
(NAKJHARKHURD) 		1715003047NRG24190220241241973 19/02/2024 Rambarayan 1715003047WL099885 Rambarayan 00468 UBIN0548341 1320 1320 Rejected 12/04/2024 302836781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 SIHAWAL MP-15-003-047-001/155-A
(NAKJHARKHURD) 		1715003047NRG24190220241241975 19/02/2024 Pushpa 1715003047WL099885 Pushpa 00468 UBIN0548341 220 220 Processed 12/04/2024 302836781 Pushpa MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-047-001/157
(NAKJHARKHURD) 		1715003047NRG24190220241241976 19/02/2024 subhash 1715003047WL099885 subhash 00468 UBIN0548341 1320 1320 Processed 13/04/2024 302836781 subhash UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-047-001/168
(NAKJHARKHURD) 		1715003047NRG24190220241241979 19/02/2024 Janaki 1715003047WL099885 Janaki 00468 UBIN0548341 660 660 Processed 13/04/2024 302836781 Janaki UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-047-001/168
(NAKJHARKHURD) 		1715003047NRG24190220241241978 19/02/2024 Ramsusheel 1715003047WL099885 Ramsusheel 00468 UBIN0548341 1320 1320 Processed 13/04/2024 302836781 Ramsusheel UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-047-001/171-A
(NAKJHARKHURD) 		1715003047NRG24190220241241980 19/02/2024 Jageshwar 1715003047WL099885 Jageshwar 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 Jageshwar UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-047-001/171-B
(NAKJHARKHURD) 		1715003047NRG24190220241241981 19/02/2024 Punam 1715003047WL099885 Punam 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 Punam UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-047-001/174-A
(NAKJHARKHURD) 		1715003047NRG24190220241241984 19/02/2024 Nageswar 1715003047WL099885 Nageswar 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 Nageswar UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-047-001/174-A
(NAKJHARKHURD) 		1715003047NRG24190220241241985 19/02/2024 Urmila 1715003047WL099885 Urmila 00468 UBIN0548341 868 868 Processed 13/04/2024 302836781 Urmila UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-047-001/180-B
(NAKJHARKHURD) 		1715003047NRG24190220241241986 19/02/2024 Rajiv Pandey 1715003047WL099885 Rajiv Pandey 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 RajivPandey UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-047-001/19
(NAKJHARKHURD) 		1715003047NRG24180220241240878 19/02/2024 Kusami 1715003047WL099813 Kusami 00468 UBIN0548341 1000 1000 Processed 13/04/2024 302836781 Kusami UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-047-001/19
(NAKJHARKHURD) 		1715003047NRG24180220241240877 19/02/2024 kusumi 1715003047WL099813 kusumi 00468 UBIN0548341 5 5 Processed 12/04/2024 302836781 kusumi MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-047-001/203
(NAKJHARKHURD) 		1715003047NRG24190220241241987 19/02/2024 Ramprasad 1715003047WL099885 Ramprasad 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 Ramprasad UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-047-001/203-A
(NAKJHARKHURD) 		1715003047NRG24190220241241988 19/02/2024 Suresh 1715003047WL099885 Suresh 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 Suresh UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-047-001/205
(NAKJHARKHURD) 		1715003047NRG24190220241241989 19/02/2024 RAJIV 1715003047WL099885 RAJIV 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 RAJIV UNION BANK OF INDIA(508500)
311 SIHAWAL MP-15-003-047-001/205-A
(NAKJHARKHURD) 		1715003047NRG24190220241241991 19/02/2024 Ramgarib 1715003047WL099885 Ramgarib 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 Ramgarib UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-047-001/205-A
(NAKJHARKHURD) 		1715003047NRG24190220241241990 19/02/2024 Rukmani 1715003047WL099885 Rukmani 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 Rukmani UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-047-001/206-A
(NAKJHARKHURD) 		1715003047NRG24190220241241994 19/02/2024 Ravendra 1715003047WL099885 Ravendra 00468 UBIN0548341 1302 1302 Processed 12/04/2024 302836781 Ravendra STATE BANK OF INDIA(508548)
314 SIHAWAL MP-15-003-047-001/206-A
(NAKJHARKHURD) 		1715003047NRG24190220241241993 19/02/2024 Vimlesh 1715003047WL099885 Vimlesh 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 Vimlesh UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-047-001/222-A
(NAKJHARKHURD) 		1715003047NRG24180220241240879 19/02/2024 mukesh 1715003047WL099813 mukesh 00468 UBIN0548341 1000 1000 Processed 13/04/2024 302836781 mukesh UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-047-001/238
(NAKJHARKHURD) 		1715003047NRG24180220241240880 19/02/2024 Kusumkali 1715003047WL099813 Kusumkali 00468 UBIN0548341 1000 1000 Processed 13/04/2024 302836781 Kusumkali UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-047-001/248-A
(NAKJHARKHURD) 		1715003047NRG24190220241241995 19/02/2024 Narayan 1715003047WL099885 Narayan 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 Narayan UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-047-001/249
(NAKJHARKHURD) 		1715003047NRG24180220241240881 19/02/2024 tirath 1715003047WL099813 tirath 00468 UBIN0548341 1000 1000 Processed 13/04/2024 302836781 tirath UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-047-001/267
(NAKJHARKHURD) 		1715003047NRG24190220241241996 19/02/2024 Rajkumar 1715003047WL099885 Rajkumar 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 Rajkumar UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-047-001/269
(NAKJHARKHURD) 		1715003047NRG24190220241241998 19/02/2024 chotelal 1715003047WL099885 chotelal 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 chotelal UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-047-001/269-A
(NAKJHARKHURD) 		1715003047NRG24190220241241999 19/02/2024 Narayan 1715003047WL099885 Narayan 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 Narayan UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-047-001/269-B
(NAKJHARKHURD) 		1715003047NRG24190220241242000 19/02/2024 Reeta 1715003047WL099885 Reeta 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 Reeta INDIAN BANK(607105)
323 SIHAWAL MP-15-003-047-001/275-A
(NAKJHARKHURD) 		1715003047NRG24190220241242001 19/02/2024 Rameshwar 1715003047WL099885 Rameshwar 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 Rameshwar UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-047-001/275-B
(NAKJHARKHURD) 		1715003047NRG24190220241242002 19/02/2024 Shivkumar 1715003047WL099885 Shivkumar 00468 UBIN0548341 1302 1302 Processed 12/04/2024 302836781 Shivkumar STATE BANK OF INDIA(508548)
325 SIHAWAL MP-15-003-047-001/277-B
(NAKJHARKHURD) 		1715003047NRG24190220241242004 19/02/2024 chhathilal 1715003047WL099885 chhathilal 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 chhathilal UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-047-001/277-B
(NAKJHARKHURD) 		1715003047NRG24190220241242003 19/02/2024 chhathilal 1715003047WL099885 chhathilal 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 chhathilal UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-047-001/278-B
(NAKJHARKHURD) 		1715003047NRG24190220241242005 19/02/2024 Rajmanti 1715003047WL099885 Rajmanti 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 Rajmanti UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-047-001/286-A
(NAKJHARKHURD) 		1715003047NRG24190220241242006 19/02/2024 Savitri 1715003047WL099885 Savitri 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 Savitri UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-047-001/290-A
(NAKJHARKHURD) 		1715003047NRG24190220241242007 19/02/2024 bhupendra 1715003047WL099885 bhupendra 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 bhupendra UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-047-001/290-B
(NAKJHARKHURD) 		1715003047NRG24190220241242008 19/02/2024 Punit 1715003047WL099885 Punit 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 Punit UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-047-001/293-A
(NAKJHARKHURD) 		1715003047NRG24190220241242009 19/02/2024 Surekha 1715003047WL099885 Surekha 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 Surekha UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-047-001/295-A
(NAKJHARKHURD) 		1715003047NRG24190220241242010 19/02/2024 Hema 1715003047WL099885 Hema 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 Hema UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-047-001/3-B
(NAKJHARKHURD) 		1715003047NRG24190220241242012 19/02/2024 Urmila 1715003047WL099885 Urmila 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 Urmila UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-047-001/3-B
(NAKJHARKHURD) 		1715003047NRG24190220241242011 19/02/2024 Urmila 1715003047WL099885 Urmila 00468 UBIN0548341 1302 1302 Processed 12/04/2024 302836781 Urmila STATE BANK OF INDIA(508548)
335 SIHAWAL MP-15-003-047-001/300-A
(NAKJHARKHURD) 		1715003047NRG24180220241240883 19/02/2024 Foolkali Singh 1715003047WL099813 Foolkali Singh 00468 UBIN0548341 5 5 Processed 13/04/2024 302836781 FoolkaliSingh UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-047-001/300-A
(NAKJHARKHURD) 		1715003047NRG24180220241240882 19/02/2024 Rampal singh 1715003047WL099813 Rampal singh 00468 UBIN0548341 5 5 Processed 13/04/2024 302836781 Rampalsingh UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-047-001/309
(NAKJHARKHURD) 		1715003047NRG24190220241242013 19/02/2024 munna 1715003047WL099885 munna 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 munna UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-047-001/309-A
(NAKJHARKHURD) 		1715003047NRG24190220241242014 19/02/2024 brijlal 1715003047WL099885 brijlal 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 brijlal UNION BANK OF INDIA(508500)
339 SIHAWAL MP-15-003-047-001/34-C
(NAKJHARKHURD) 		1715003047NRG24180220241240884 19/02/2024 URMILA KOL 1715003047WL099813 URMILA KOL 00468 UBIN0548341 1000 1000 Processed 13/04/2024 302836781 URMILAKOL UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-047-001/37-A
(NAKJHARKHURD) 		1715003047NRG24190220241242015 19/02/2024 Balkrishna 1715003047WL099885 Balkrishna 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 Balkrishna UNION BANK OF INDIA(508500)
341 SIHAWAL MP-15-003-047-001/39-B
(NAKJHARKHURD) 		1715003047NRG24180220241240885 19/02/2024 Sukhmanti 1715003047WL099813 Sukhmanti 00468 UBIN0548341 1000 1000 Processed 13/04/2024 302836781 Sukhmanti UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-047-001/4-A
(NAKJHARKHURD) 		1715003047NRG24190220241242016 19/02/2024 Rammani 1715003047WL099885 Rammani 00468 UBIN0548341 1302 1302 Processed 12/04/2024 302836781 Rammani MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-047-001/4-B
(NAKJHARKHURD) 		1715003047NRG24190220241242018 19/02/2024 Pramila 1715003047WL099885 Pramila 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 Pramila UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-047-001/4-B
(NAKJHARKHURD) 		1715003047NRG24190220241242017 19/02/2024 Pramila 1715003047WL099885 Pramila 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 Pramila UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-047-001/408-A
(NAKJHARKHURD) 		1715003047NRG24190220241242019 19/02/2024 Arjun 1715003047WL099885 Arjun 00468 UBIN0548341 1085 1085 Processed 13/04/2024 302836781 Arjun UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-047-001/409
(NAKJHARKHURD) 		1715003047NRG24190220241242021 19/02/2024 Bhawana 1715003047WL099885 Bhawana 00468 UBIN0548341 1085 1085 Processed 13/04/2024 302836781 Bhawana UNION BANK OF INDIA(508500)
347 SIHAWAL MP-15-003-047-001/409
(NAKJHARKHURD) 		1715003047NRG24190220241242020 19/02/2024 Bhawana 1715003047WL099885 Bhawana 00468 UBIN0548341 1085 1085 Processed 13/04/2024 302836781 Bhawana UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-047-001/413
(NAKJHARKHURD) 		1715003047NRG24190220241242023 19/02/2024 Lalta 1715003047WL099885 Lalta 00468 UBIN0548341 434 434 Processed 13/04/2024 302836781 Lalta UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-047-001/413
(NAKJHARKHURD) 		1715003047NRG24190220241242022 19/02/2024 Lalta 1715003047WL099885 Lalta 00468 UBIN0548341 1085 1085 Processed 13/04/2024 302836781 Lalta UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-047-001/417
(NAKJHARKHURD) 		1715003047NRG24190220241242024 19/02/2024 Kausilya 1715003047WL099885 Kausilya 00468 UBIN0548341 1085 1085 Processed 13/04/2024 302836781 Kausilya UNION BANK OF INDIA(508500)
351 SIHAWAL MP-15-003-047-001/427
(NAKJHARKHURD) 		1715003047NRG24180220241240886 19/02/2024 Parwatiya 1715003047WL099813 Parwatiya 00468 UBIN0548341 1000 1000 Processed 13/04/2024 302836781 Parwatiya UNION BANK OF INDIA(508500)
352 SIHAWAL MP-15-003-047-001/453-B
(NAKJHARKHURD) 		1715003047NRG24180220241240887 19/02/2024 Sunil Kumari 1715003047WL099813 Sunil Kumari 00468 UBIN0548341 1000 1000 Processed 13/04/2024 302836781 SunilKumari UNION BANK OF INDIA(508500)
353 SIHAWAL MP-15-003-047-001/458
(NAKJHARKHURD) 		1715003047NRG24180220241240889 19/02/2024 Gauri 1715003047WL099813 Gauri 00468 UBIN0548341 1000 1000 Processed 13/04/2024 302836781 Gauri UNION BANK OF INDIA(508500)
354 SIHAWAL MP-15-003-047-001/458
(NAKJHARKHURD) 		1715003047NRG24180220241240888 19/02/2024 shivnath 1715003047WL099813 shivnath 00468 UBIN0548341 1000 1000 Processed 13/04/2024 302836781 shivnath UNION BANK OF INDIA(508500)
355 SIHAWAL MP-15-003-047-001/46
(NAKJHARKHURD) 		1715003047NRG24180220241240890 19/02/2024 Vikas 1715003047WL099813 Vikas 00468 UBIN0548341 1000 1000 Processed 13/04/2024 302836781 Vikas UNION BANK OF INDIA(508500)
356 SIHAWAL MP-15-003-047-001/460
(NAKJHARKHURD) 		1715003047NRG24190220241242026 19/02/2024 AMIT 1715003047WL099885 AMIT 00468 UBIN0548341 1085 1085 Processed 13/04/2024 302836781 AMIT UNION BANK OF INDIA(508500)
357 SIHAWAL MP-15-003-047-001/460
(NAKJHARKHURD) 		1715003047NRG24190220241242025 19/02/2024 SAVITRI 1715003047WL099885 SAVITRI 00468 UBIN0548341 1085 1085 Processed 13/04/2024 302836781 SAVITRI UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-047-001/467-A
(NAKJHARKHURD) 		1715003047NRG24180220241240892 19/02/2024 Rajkali 1715003047WL099813 Rajkali 00468 UBIN0548341 1000 1000 Processed 13/04/2024 302836781 Rajkali UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-047-001/467-A
(NAKJHARKHURD) 		1715003047NRG24180220241240891 19/02/2024 Ratima 1715003047WL099813 Ratima 00468 UBIN0548341 1000 1000 Processed 13/04/2024 302836781 Ratima UNION BANK OF INDIA(508500)
360 SIHAWAL MP-15-003-047-001/467-B
(NAKJHARKHURD) 		1715003047NRG24180220241240893 19/02/2024 sole 1715003047WL099813 sole 00468 UBIN0548341 1000 1000 Processed 13/04/2024 302836781 sole UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-047-001/480
(NAKJHARKHURD) 		1715003047NRG24190220241242027 19/02/2024 indarbhan 1715003047WL099885 indarbhan 00468 UBIN0548341 1085 1085 Processed 13/04/2024 302836781 indarbhan UNION BANK OF INDIA(508500)
362 SIHAWAL MP-15-003-047-001/481
(NAKJHARKHURD) 		1715003047NRG24190220241242029 19/02/2024 budhisen 1715003047WL099885 budhisen 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 budhisen FINO PAYMENTS BANK LTD(608001)
363 SIHAWAL MP-15-003-047-001/481
(NAKJHARKHURD) 		1715003047NRG24190220241242028 19/02/2024 budhisen 1715003047WL099885 budhisen 00468 UBIN0548341 1085 1085 Processed 13/04/2024 302836781 budhisen UNION BANK OF INDIA(508500)
364 SIHAWAL MP-15-003-047-001/484
(NAKJHARKHURD) 		1715003047NRG24190220241242030 19/02/2024 ramesh 1715003047WL099885 ramesh 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 ramesh UNION BANK OF INDIA(508500)
365 SIHAWAL MP-15-003-047-001/485
(NAKJHARKHURD) 		1715003047NRG24190220241242032 19/02/2024 ramprakash 1715003047WL099885 ramprakash 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 ramprakash UNION BANK OF INDIA(508500)
366 SIHAWAL MP-15-003-047-001/485
(NAKJHARKHURD) 		1715003047NRG24190220241242031 19/02/2024 ramprakash 1715003047WL099885 ramprakash 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 ramprakash UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-047-001/488
(NAKJHARKHURD) 		1715003047NRG24190220241242034 19/02/2024 rambali 1715003047WL099885 rambali 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 rambali UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-047-001/488
(NAKJHARKHURD) 		1715003047NRG24190220241242033 19/02/2024 rambali 1715003047WL099885 rambali 00468 UBIN0548341 1302 1302 Processed 12/04/2024 302836781 rambali MADHYANCHAL GRAMIN BANK(607232)
369 SIHAWAL MP-15-003-047-001/492
(NAKJHARKHURD) 		1715003047NRG24190220241242036 19/02/2024 rampratap 1715003047WL099885 rampratap 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 rampratap UNION BANK OF INDIA(508500)
370 SIHAWAL MP-15-003-047-001/492
(NAKJHARKHURD) 		1715003047NRG24190220241242035 19/02/2024 rampratap 1715003047WL099885 rampratap 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 rampratap UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-047-001/493
(NAKJHARKHURD) 		1715003047NRG24190220241242037 19/02/2024 Durgavati 1715003047WL099885 Durgavati 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 Durgavati UNION BANK OF INDIA(508500)
372 SIHAWAL MP-15-003-047-001/493
(NAKJHARKHURD) 		1715003047NRG24190220241242038 19/02/2024 suneeta 1715003047WL099885 suneeta 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 suneeta UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-047-001/51
(NAKJHARKHURD) 		1715003047NRG24190220241242039 19/02/2024 Vijaybahadur Pandey 1715003047WL099885 Vijaybahadur Pandey 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 VijaybahadurPandey UNION BANK OF INDIA(508500)
374 SIHAWAL MP-15-003-047-001/52-A
(NAKJHARKHURD) 		1715003047NRG24190220241242041 19/02/2024 kusumkali pandey 1715003047WL099885 kusumkali pandey 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 kusumkalipandey UNION BANK OF INDIA(508500)
375 SIHAWAL MP-15-003-047-001/52-A
(NAKJHARKHURD) 		1715003047NRG24190220241242040 19/02/2024 vijay pandey 1715003047WL099885 vijay pandey 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 vijaypandey UNION BANK OF INDIA(508500)
376 SIHAWAL MP-15-003-047-001/525
(NAKJHARKHURD) 		1715003047NRG24190220241242043 19/02/2024 Radha Pandey 1715003047WL099885 Radha Pandey 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 RadhaPandey UNION BANK OF INDIA(508500)
377 SIHAWAL MP-15-003-047-001/525
(NAKJHARKHURD) 		1715003047NRG24190220241242042 19/02/2024 Ramanuj Pandey 1715003047WL099885 Ramanuj Pandey 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 RamanujPandey UNION BANK OF INDIA(508500)
378 SIHAWAL MP-15-003-047-001/525-A
(NAKJHARKHURD) 		1715003047NRG24190220241242044 19/02/2024 Amlesh Pandey 1715003047WL099885 Amlesh Pandey 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 AmleshPandey UNION BANK OF INDIA(508500)
379 SIHAWAL MP-15-003-047-001/525-A
(NAKJHARKHURD) 		1715003047NRG24190220241242045 19/02/2024 Arati Pandey 1715003047WL099885 Arati Pandey 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 AratiPandey UNION BANK OF INDIA(508500)
380 SIHAWAL MP-15-003-047-001/53-A
(NAKJHARKHURD) 		1715003047NRG24190220241242047 19/02/2024 Avinish Pandey 1715003047WL099885 Avinish Pandey 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 AvinishPandey UNION BANK OF INDIA(508500)
381 SIHAWAL MP-15-003-047-001/56-A
(NAKJHARKHURD) 		1715003047NRG24190220241242049 19/02/2024 Ramdarash 1715003047WL099885 Ramdarash 00468 UBIN0548341 1302 1302 Processed 12/04/2024 302836781 Ramdarash STATE BANK OF INDIA(508548)
382 SIHAWAL MP-15-003-047-001/56-A
(NAKJHARKHURD) 		1715003047NRG24190220241242048 19/02/2024 Ramdarash 1715003047WL099885 Ramdarash 00468 UBIN0548341 1302 1302 Processed 12/04/2024 302836781 Ramdarash ICICI BANK LTD(508534)
383 SIHAWAL MP-15-003-047-001/563
(NAKJHARKHURD) 		1715003047NRG24190220241242050 19/02/2024 Ravendra Pandey 1715003047WL099885 Ravendra Pandey 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 RavendraPandey UNION BANK OF INDIA(508500)
384 SIHAWAL MP-15-003-047-001/563
(NAKJHARKHURD) 		1715003047NRG24190220241242051 19/02/2024 Sheela Pandey 1715003047WL099885 Sheela Pandey 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 SheelaPandey UNION BANK OF INDIA(508500)
385 SIHAWAL MP-15-003-047-001/61-A
(NAKJHARKHURD) 		1715003047NRG24190220241242053 19/02/2024 Anita 1715003047WL099885 Anita 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 Anita UNION BANK OF INDIA(508500)
386 SIHAWAL MP-15-003-047-001/63-A
(NAKJHARKHURD) 		1715003047NRG24190220241242055 19/02/2024 Jagdeesh 1715003047WL099885 Jagdeesh 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 Jagdeesh UNION BANK OF INDIA(508500)
387 SIHAWAL MP-15-003-047-001/63-A
(NAKJHARKHURD) 		1715003047NRG24190220241242054 19/02/2024 Jagdeesh 1715003047WL099885 Jagdeesh 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 Jagdeesh UNION BANK OF INDIA(508500)
388 SIHAWAL MP-15-003-047-001/65-B
(NAKJHARKHURD) 		1715003047NRG24190220241242056 19/02/2024 Aasha 1715003047WL099885 Aasha 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 Aasha UNION BANK OF INDIA(508500)
389 SIHAWAL MP-15-003-047-001/66-B
(NAKJHARKHURD) 		1715003047NRG24190220241242057 19/02/2024 Rajendra 1715003047WL099885 Rajendra 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 Rajendra UNION BANK OF INDIA(508500)
390 SIHAWAL MP-15-003-047-001/679
(NAKJHARKHURD) 		1715003047NRG24190220241242059 19/02/2024 Chandrakant Pandey 1715003047WL099885 Chandrakant Pandey 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 ChandrakantPandey UNION BANK OF INDIA(508500)
391 SIHAWAL MP-15-003-047-001/679
(NAKJHARKHURD) 		1715003047NRG24190220241242058 19/02/2024 Harishchandra Pandey 1715003047WL099885 Harishchandra Pandey 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 HarishchandraPandey UNION BANK OF INDIA(508500)
392 SIHAWAL MP-15-003-047-001/697
(NAKJHARKHURD) 		1715003047NRG24190220241242060 19/02/2024 Shiv Bahadur Pandey 1715003047WL099885 Shiv Bahadur Pandey 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 ShivBahadurPandey UNION BANK OF INDIA(508500)
393 SIHAWAL MP-15-003-047-001/70-A
(NAKJHARKHURD) 		1715003047NRG24190220241242062 19/02/2024 Manoj 1715003047WL099885 Manoj 00468 UBIN0548341 1302 1302 Processed 12/04/2024 302836781 Manoj BANK OF BARODA(606985)
394 SIHAWAL MP-15-003-047-001/70-B
(NAKJHARKHURD) 		1715003047NRG24190220241242064 19/02/2024 Mayank 1715003047WL099885 Mayank 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 Mayank UNION BANK OF INDIA(508500)
395 SIHAWAL MP-15-003-047-001/70-B
(NAKJHARKHURD) 		1715003047NRG24190220241242063 19/02/2024 Mayank 1715003047WL099885 Mayank 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 Mayank UNION BANK OF INDIA(508500)
396 SIHAWAL MP-15-003-047-001/701
(NAKJHARKHURD) 		1715003047NRG24190220241242066 19/02/2024 Brijesh Pandey 1715003047WL099885 Brijesh Pandey 00468 UBIN0548341 1302 1302 Processed 12/04/2024 302836781 BrijeshPandey BANK OF BARODA(606985)
397 SIHAWAL MP-15-003-047-001/701
(NAKJHARKHURD) 		1715003047NRG24190220241242065 19/02/2024 Brijesh Pandey 1715003047WL099885 Brijesh Pandey 00468 UBIN0548341 1302 1302 Processed 12/04/2024 302836781 BrijeshPandey UCO BANK(607066)
398 SIHAWAL MP-15-003-047-001/706
(NAKJHARKHURD) 		1715003047NRG24190220241242068 19/02/2024 nisha pandey 1715003047WL099885 nisha pandey 00468 UBIN0548341 1085 1085 Processed 13/04/2024 302836781 nishapandey UNION BANK OF INDIA(508500)
399 SIHAWAL MP-15-003-047-001/706
(NAKJHARKHURD) 		1715003047NRG24190220241242067 19/02/2024 Nisha Pandey 1715003047WL099885 Nisha Pandey 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 NishaPandey UNION BANK OF INDIA(508500)
400 SIHAWAL MP-15-003-047-001/711
(NAKJHARKHURD) 		1715003047NRG24190220241242070 19/02/2024 Ramvati sahu 1715003047WL099885 Ramvati sahu 00468 UBIN0548341 1085 1085 Processed 13/04/2024 302836781 Ramvatisahu UNION BANK OF INDIA(508500)
401 SIHAWAL MP-15-003-047-001/78-B
(NAKJHARKHURD) 		1715003047NRG24190220241242074 19/02/2024 Rajkumar 1715003047WL099885 Rajkumar 00468 UBIN0548341 1085 1085 Processed 13/04/2024 302836781 Rajkumar UNION BANK OF INDIA(508500)
402 SIHAWAL MP-15-003-047-001/78-B
(NAKJHARKHURD) 		1715003047NRG24190220241242075 19/02/2024 Sunita 1715003047WL099885 Sunita 00468 UBIN0548341 1085 1085 Processed 13/04/2024 302836781 Sunita UNION BANK OF INDIA(508500)
403 SIHAWAL MP-15-003-047-001/80-A
(NAKJHARKHURD) 		1715003047NRG24190220241242077 19/02/2024 Patwari Sahu 1715003047WL099885 Patwari Sahu 00468 UBIN0548341 1085 1085 Processed 13/04/2024 302836781 PatwariSahu UNION BANK OF INDIA(508500)
404 SIHAWAL MP-15-003-047-001/80-A
(NAKJHARKHURD) 		1715003047NRG24190220241242076 19/02/2024 Shivkumar Sahu 1715003047WL099885 Shivkumar Sahu 00468 UBIN0548341 1085 1085 Processed 13/04/2024 302836781 ShivkumarSahu UNION BANK OF INDIA(508500)
405 SIHAWAL MP-15-003-047-001/83-A
(NAKJHARKHURD) 		1715003047NRG24190220241242078 19/02/2024 Sushma 1715003047WL099885 Sushma 00468 UBIN0548341 1085 1085 Processed 13/04/2024 302836781 Sushma UNION BANK OF INDIA(508500)
406 SIHAWAL MP-15-003-047-001/86
(NAKJHARKHURD) 		1715003047NRG24190220241242079 19/02/2024 Urmila 1715003047WL099885 Urmila 00468 UBIN0548341 1085 1085 Processed 13/04/2024 302836781 Urmila UNION BANK OF INDIA(508500)
407 SIHAWAL MP-15-003-047-001/86-A
(NAKJHARKHURD) 		1715003047NRG24190220241242080 19/02/2024 Abhishek 1715003047WL099885 Abhishek 00468 UBIN0548341 1085 1085 Processed 13/04/2024 302836781 Abhishek UNION BANK OF INDIA(508500)
408 SIHAWAL MP-15-003-047-001/88-A
(NAKJHARKHURD) 		1715003047NRG24190220241242081 19/02/2024 Sudheer 1715003047WL099885 Sudheer 00468 UBIN0548341 1085 1085 Processed 13/04/2024 302836781 Sudheer UNION BANK OF INDIA(508500)
409 SIHAWAL MP-15-003-047-001/89
(NAKJHARKHURD) 		1715003047NRG24190220241242084 19/02/2024 Basanti 1715003047WL099885 Basanti 00468 UBIN0548341 1085 1085 Processed 13/04/2024 302836781 Basanti UNION BANK OF INDIA(508500)
410 SIHAWAL MP-15-003-047-001/89
(NAKJHARKHURD) 		1715003047NRG24190220241242083 19/02/2024 Ravendra 1715003047WL099885 Ravendra 00468 UBIN0548341 1085 1085 Processed 13/04/2024 302836781 Ravendra UNION BANK OF INDIA(508500)
411 SIHAWAL MP-15-003-047-001/94
(NAKJHARKHURD) 		1715003047NRG24190220241242085 19/02/2024 sanjiv 1715003047WL099885 sanjiv 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302836781 sanjiv INDIAN BANK(607105)
412 SIHAWAL MP-15-003-077-001/201
(SAMARDAH) 		1715003077NRG24190220241244282 19/02/2024 Usha Yadav 1715003077WL100002 Usha Yadav 00468 UBIN0548341 1320 1320 Processed 12/04/2024 302836781 UshaYadav PUNJAB NATIONAL BANK(508568)
413 SIHAWAL MP-15-003-077-001/201
(SAMARDAH) 		1715003077NRG24190220241244281 19/02/2024 Usha Yadav 1715003077WL100002 Usha Yadav 00468 UBIN0548341 1320 1320 Processed 12/04/2024 302836781 UshaYadav PUNJAB NATIONAL BANK(508568)
414 SIHAWAL MP-15-003-077-002/139-D
(SAMARDAH) 		1715003077NRG24190220241244234 19/02/2024 amarjit 1715003077WL100001 amarjit 00468 UBIN0548341 1320 1320 Processed 13/04/2024 302836781 amarjit FINO PAYMENTS BANK LTD(608001)
415 SIHAWAL MP-15-003-077-002/43-A
(SAMARDAH) 		1715003077NRG24190220241244254 19/02/2024 udayraj 1715003077WL100001 udayraj 00468 UBIN0548341 1323 1323 Processed 13/04/2024 302836781 udayraj UNION BANK OF INDIA(508500)
416 SIHAWAL MP-15-003-087-001/100
(DEORI) 		1715003087NRG24190220241242839 19/02/2024 BHAILAL JOGI 1715003087WL099926 BHAILAL JOGI 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 BHAILALJOGI FINO PAYMENTS BANK LTD(608001)
417 SIHAWAL MP-15-003-087-001/101
(DEORI) 		1715003087NRG24190220241242840 19/02/2024 ANITA GOSWAMI 1715003087WL099926 ANITA GOSWAMI 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 ANITAGOSWAMI UNION BANK OF INDIA(508500)
418 SIHAWAL MP-15-003-087-001/103
(DEORI) 		1715003087NRG24190220241242841 19/02/2024 DADOL GOSWAMI 1715003087WL099926 DADOL GOSWAMI 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 DADOLGOSWAMI UNION BANK OF INDIA(508500)
419 SIHAWAL MP-15-003-087-001/106
(DEORI) 		1715003087NRG24190220241242843 19/02/2024 SEENU PANDEY 1715003087WL099926 SEENU PANDEY 00468 UBIN0548341 1288 1288 Processed 12/04/2024 302836781 SEENUPANDEY MADHYANCHAL GRAMIN BANK(607232)
420 SIHAWAL MP-15-003-087-001/113
(DEORI) 		1715003087NRG24190220241242845 19/02/2024 NEETU GOSWAMI 1715003087WL099926 NEETU GOSWAMI 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 NEETUGOSWAMI UNION BANK OF INDIA(508500)
421 SIHAWAL MP-15-003-087-001/115
(DEORI) 		1715003087NRG24190220241242846 19/02/2024 GULAB KALI PANDEY 1715003087WL099926 GULAB KALI PANDEY 00468 UBIN0548341 1288 1288 Processed 12/04/2024 302836781 GULABKALIPANDEY MADHYANCHAL GRAMIN BANK(607232)
422 SIHAWAL MP-15-003-087-001/116
(DEORI) 		1715003087NRG24190220241242847 19/02/2024 BRIJESH JOGI 1715003087WL099926 BRIJESH JOGI 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 BRIJESHJOGI UNION BANK OF INDIA(508500)
423 SIHAWAL MP-15-003-087-001/116
(DEORI) 		1715003087NRG24190220241242848 19/02/2024 SHUSHAMA GOSWAMI 1715003087WL099926 SHUSHAMA GOSWAMI 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 SHUSHAMAGOSWAMI UNION BANK OF INDIA(508500)
424 SIHAWAL MP-15-003-087-001/117
(DEORI) 		1715003087NRG24190220241242849 19/02/2024 DURGESH GOSWAMI 1715003087WL099926 DURGESH GOSWAMI 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 DURGESHGOSWAMI UNION BANK OF INDIA(508500)
425 SIHAWAL MP-15-003-087-001/118
(DEORI) 		1715003087NRG24190220241242850 19/02/2024 AKSHAY KUMAR GOSWAMI 1715003087WL099926 AKSHAY KUMAR GOSWAMI 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 AKSHAYKUMARGOSWAMI UNION BANK OF INDIA(508500)
426 SIHAWAL MP-15-003-087-001/120
(DEORI) 		1715003087NRG24190220241242854 19/02/2024 RAVI GOSWAMI 1715003087WL099926 RAVI GOSWAMI 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 RAVIGOSWAMI UNION BANK OF INDIA(508500)
427 SIHAWAL MP-15-003-087-001/121
(DEORI) 		1715003087NRG24190220241242856 19/02/2024 Priya Goswami 1715003087WL099926 Priya Goswami 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 PriyaGoswami FINO PAYMENTS BANK LTD(608001)
428 SIHAWAL MP-15-003-087-001/121
(DEORI) 		1715003087NRG24190220241242855 19/02/2024 Vijay Goswami 1715003087WL099926 Vijay Goswami 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 VijayGoswami UNION BANK OF INDIA(508500)
429 SIHAWAL MP-15-003-087-001/122
(DEORI) 		1715003087NRG24190220241242857 19/02/2024 Krishan Pati Jogi 1715003087WL099926 Krishan Pati Jogi 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 KrishanPatiJogi UNION BANK OF INDIA(508500)
430 SIHAWAL MP-15-003-087-001/18-A
(DEORI) 		1715003087NRG24190220241242858 19/02/2024 udasiya singh 1715003087WL099926 udasiya singh 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 udasiyasingh UNION BANK OF INDIA(508500)
431 SIHAWAL MP-15-003-087-001/21
(DEORI) 		1715003087NRG24190220241242859 19/02/2024 kunti 1715003087WL099926 kunti 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 kunti UNION BANK OF INDIA(508500)
432 SIHAWAL MP-15-003-087-001/35-A
(DEORI) 		1715003087NRG24190220241242860 19/02/2024 sukhamanti 1715003087WL099926 sukhamanti 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 sukhamanti UNION BANK OF INDIA(508500)
433 SIHAWAL MP-15-003-087-001/59-C
(DEORI) 		1715003087NRG24190220241242861 19/02/2024 rajendr goswami 1715003087WL099926 rajendr goswami 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 rajendrgoswami UNION BANK OF INDIA(508500)
434 SIHAWAL MP-15-003-087-001/62
(DEORI) 		1715003087NRG24190220241242862 19/02/2024 janardan jogi 1715003087WL099926 janardan jogi 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 janardanjogi UNION BANK OF INDIA(508500)
435 SIHAWAL MP-15-003-087-001/8
(DEORI) 		1715003087NRG24190220241242863 19/02/2024 RAmsajivan 1715003087WL099926 RAmsajivan 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 RAmsajivan UNION BANK OF INDIA(508500)
436 SIHAWAL MP-15-003-087-001/8
(DEORI) 		1715003087NRG24190220241242864 19/02/2024 RAmsajivan 1715003087WL099926 RAmsajivan 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 RAmsajivan UNION BANK OF INDIA(508500)
437 SIHAWAL MP-15-003-087-001/86-C
(DEORI) 		1715003087NRG24190220241242865 19/02/2024 kailash nath 1715003087WL099926 kailash nath 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 kailashnath UNION BANK OF INDIA(508500)
438 SIHAWAL MP-15-003-087-002/108
(DEORI) 		1715003087NRG24190220241242866 19/02/2024 Rajkumar 1715003087WL099926 Rajkumar 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 Rajkumar UNION BANK OF INDIA(508500)
439 SIHAWAL MP-15-003-087-002/118
(DEORI) 		1715003087NRG24190220241242867 19/02/2024 Bhailal 1715003087WL099926 Bhailal 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 Bhailal UNION BANK OF INDIA(508500)
440 SIHAWAL MP-15-003-087-002/118
(DEORI) 		1715003087NRG24190220241242868 19/02/2024 Bhailal 1715003087WL099926 Bhailal 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 Bhailal UNION BANK OF INDIA(508500)
441 SIHAWAL MP-15-003-087-002/121
(DEORI) 		1715003087NRG24190220241242869 19/02/2024 ganga 1715003087WL099926 ganga 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 ganga UNION BANK OF INDIA(508500)
442 SIHAWAL MP-15-003-087-002/121
(DEORI) 		1715003087NRG24190220241242870 19/02/2024 ganga 1715003087WL099926 ganga 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 ganga UNION BANK OF INDIA(508500)
443 SIHAWAL MP-15-003-087-002/122
(DEORI) 		1715003087NRG24190220241242871 19/02/2024 phulkali 1715003087WL099926 phulkali 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 phulkali INDIA POST PAYMENTS BANK LIMITED(508528)
444 SIHAWAL MP-15-003-087-002/132
(DEORI) 		1715003087NRG24190220241242872 19/02/2024 Hinchapati 1715003087WL099926 Hinchapati 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 Hinchapati UNION BANK OF INDIA(508500)
445 SIHAWAL MP-15-003-087-002/132
(DEORI) 		1715003087NRG24190220241242873 19/02/2024 Hinchapati 1715003087WL099926 Hinchapati 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 Hinchapati UNION BANK OF INDIA(508500)
446 SIHAWAL MP-15-003-087-002/142
(DEORI) 		1715003087NRG24190220241242874 19/02/2024 dharmraj 1715003087WL099926 dharmraj 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 dharmraj UNION BANK OF INDIA(508500)
447 SIHAWAL MP-15-003-087-002/142
(DEORI) 		1715003087NRG24190220241242875 19/02/2024 Phulkali singh 1715003087WL099926 Phulkali singh 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 Phulkalisingh UNION BANK OF INDIA(508500)
448 SIHAWAL MP-15-003-087-002/153
(DEORI) 		1715003087NRG24190220241242876 19/02/2024 Premavati 1715003087WL099926 Premavati 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 Premavati UNION BANK OF INDIA(508500)
449 SIHAWAL MP-15-003-087-002/159
(DEORI) 		1715003087NRG24190220241242877 19/02/2024 Bhagirathi yadav 1715003087WL099926 Bhagirathi yadav 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 Bhagirathiyadav UNION BANK OF INDIA(508500)
450 SIHAWAL MP-15-003-087-002/159
(DEORI) 		1715003087NRG24190220241242878 19/02/2024 Bhagirathi yadav 1715003087WL099926 Bhagirathi yadav 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 Bhagirathiyadav UNION BANK OF INDIA(508500)
451 SIHAWAL MP-15-003-087-002/204
(DEORI) 		1715003087NRG24190220241242879 19/02/2024 sohbatiya 1715003087WL099926 sohbatiya 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 sohbatiya UNION BANK OF INDIA(508500)
452 SIHAWAL MP-15-003-087-002/204-A
(DEORI) 		1715003087NRG24190220241242880 19/02/2024 thakur lal kol 1715003087WL099926 thakur lal kol 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 thakurlalkol UNION BANK OF INDIA(508500)
453 SIHAWAL MP-15-003-087-002/204-B
(DEORI) 		1715003087NRG24190220241242881 19/02/2024 asha kol 1715003087WL099926 asha kol 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 ashakol INDIAN BANK(607105)
454 SIHAWAL MP-15-003-087-002/204-C
(DEORI) 		1715003087NRG24190220241242882 19/02/2024 anita kol 1715003087WL099926 anita kol 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 anitakol UNION BANK OF INDIA(508500)
455 SIHAWAL MP-15-003-087-002/212
(DEORI) 		1715003087NRG24190220241242883 19/02/2024 Buddhisen yadav 1715003087WL099926 Buddhisen yadav 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 Buddhisenyadav UNION BANK OF INDIA(508500)
456 SIHAWAL MP-15-003-087-002/22
(DEORI) 		1715003087NRG24190220241242884 19/02/2024 Butai 1715003087WL099926 Butai 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 Butai UNION BANK OF INDIA(508500)
457 SIHAWAL MP-15-003-087-002/260
(DEORI) 		1715003087NRG24190220241242887 19/02/2024 REENA SAHU 1715003087WL099926 REENA SAHU 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 REENASAHU UNION BANK OF INDIA(508500)
458 SIHAWAL MP-15-003-087-002/260
(DEORI) 		1715003087NRG24190220241242888 19/02/2024 REENA SAHU 1715003087WL099926 REENA SAHU 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 REENASAHU UNION BANK OF INDIA(508500)
459 SIHAWAL MP-15-003-087-002/55-C
(DEORI) 		1715003087NRG24190220241242889 19/02/2024 mamata sahu 1715003087WL099926 mamata sahu 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 mamatasahu UNION BANK OF INDIA(508500)
460 SIHAWAL MP-15-003-087-002/62
(DEORI) 		1715003087NRG24190220241242890 19/02/2024 shyamashray vishwakarma 1715003087WL099926 shyamashray vishwakarma 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 shyamashrayvishwakarma UNION BANK OF INDIA(508500)
461 SIHAWAL MP-15-003-087-002/62
(DEORI) 		1715003087NRG24190220241242891 19/02/2024 shyamashray vishwakarma 1715003087WL099926 shyamashray vishwakarma 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 shyamashrayvishwakarma UNION BANK OF INDIA(508500)
462 SIHAWAL MP-15-003-087-002/653
(DEORI) 		1715003087NRG24190220241242892 19/02/2024 ramkali 1715003087WL099926 ramkali 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 ramkali UNION BANK OF INDIA(508500)
463 SIHAWAL MP-15-003-087-002/654
(DEORI) 		1715003087NRG24190220241242893 19/02/2024 ghanshyam 1715003087WL099926 ghanshyam 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 ghanshyam UNION BANK OF INDIA(508500)
464 SIHAWAL MP-15-003-087-003/10
(DEORI) 		1715003087NRG24190220241242894 19/02/2024 Rajkaran 1715003087WL099926 Rajkaran 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 Rajkaran UNION BANK OF INDIA(508500)
465 SIHAWAL MP-15-003-087-003/11
(DEORI) 		1715003087NRG24190220241242895 19/02/2024 Ramcharan 1715003087WL099926 Ramcharan 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 Ramcharan UNION BANK OF INDIA(508500)
466 SIHAWAL MP-15-003-087-003/11
(DEORI) 		1715003087NRG24190220241242896 19/02/2024 Ramcharan 1715003087WL099926 Ramcharan 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 Ramcharan UNION BANK OF INDIA(508500)
467 SIHAWAL MP-15-003-087-003/12
(DEORI) 		1715003087NRG24190220241242897 19/02/2024 Samaylal 1715003087WL099926 Samaylal 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 Samaylal UNION BANK OF INDIA(508500)
468 SIHAWAL MP-15-003-087-003/24
(DEORI) 		1715003087NRG24190220241242898 19/02/2024 Chotakau 1715003087WL099926 Chotakau 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 Chotakau UNION BANK OF INDIA(508500)
469 SIHAWAL MP-15-003-087-003/25
(DEORI) 		1715003087NRG24190220241242899 19/02/2024 dal pratap singh 1715003087WL099926 dal pratap singh 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 dalpratapsingh UNION BANK OF INDIA(508500)
470 SIHAWAL MP-15-003-087-003/3
(DEORI) 		1715003087NRG24190220241242900 19/02/2024 Lale 1715003087WL099926 Lale 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 Lale UNION BANK OF INDIA(508500)
471 SIHAWAL MP-15-003-087-003/3
(DEORI) 		1715003087NRG24190220241242901 19/02/2024 Lale 1715003087WL099926 Lale 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 Lale UNION BANK OF INDIA(508500)
472 SIHAWAL MP-15-003-087-003/31
(DEORI) 		1715003087NRG24190220241242902 19/02/2024 Shivmangal 1715003087WL099926 Shivmangal 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 Shivmangal UNION BANK OF INDIA(508500)
473 SIHAWAL MP-15-003-087-003/31
(DEORI) 		1715003087NRG24190220241242903 19/02/2024 Shivmangal 1715003087WL099926 Shivmangal 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 Shivmangal UNION BANK OF INDIA(508500)
474 SIHAWAL MP-15-003-087-003/32
(DEORI) 		1715003087NRG24190220241242904 19/02/2024 Jagyabhan 1715003087WL099926 Jagyabhan 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 Jagyabhan UNION BANK OF INDIA(508500)
475 SIHAWAL MP-15-003-087-003/33
(DEORI) 		1715003087NRG24190220241242905 19/02/2024 Ameer 1715003087WL099926 Ameer 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 Ameer UNION BANK OF INDIA(508500)
476 SIHAWAL MP-15-003-087-003/35
(DEORI) 		1715003087NRG24190220241242906 19/02/2024 Subudhhlal 1715003087WL099926 Subudhhlal 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 Subudhhlal UNION BANK OF INDIA(508500)
477 SIHAWAL MP-15-003-087-003/40-A
(DEORI) 		1715003087NRG24190220241242907 19/02/2024 bhai lal kol 1715003087WL099926 bhai lal kol 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 bhailalkol UNION BANK OF INDIA(508500)
478 SIHAWAL MP-15-003-087-003/40-A
(DEORI) 		1715003087NRG24190220241242908 19/02/2024 bhai lal kol 1715003087WL099926 bhai lal kol 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 bhailalkol UNION BANK OF INDIA(508500)
479 SIHAWAL MP-15-003-087-003/48
(DEORI) 		1715003087NRG24190220241242909 19/02/2024 Jagani 1715003087WL099926 Jagani 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 Jagani UNION BANK OF INDIA(508500)
480 SIHAWAL MP-15-003-087-003/5
(DEORI) 		1715003087NRG24190220241242910 19/02/2024 rajkali singh 1715003087WL099926 rajkali singh 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 rajkalisingh UNION BANK OF INDIA(508500)
481 SIHAWAL MP-15-003-087-003/55
(DEORI) 		1715003087NRG24190220241242911 19/02/2024 FULVATI SINGH 1715003087WL099926 FULVATI SINGH 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 FULVATISINGH UNION BANK OF INDIA(508500)
482 SIHAWAL MP-15-003-087-003/656
(DEORI) 		1715003087NRG24190220241242912 19/02/2024 Manis dwivedi 1715003087WL099926 Manis dwivedi 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 Manisdwivedi UNION BANK OF INDIA(508500)
483 SIHAWAL MP-15-003-087-003/7-A
(DEORI) 		1715003087NRG24190220241242913 19/02/2024 kamalesh singh 1715003087WL099926 kamalesh singh 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 kamaleshsingh UNION BANK OF INDIA(508500)
484 SIHAWAL MP-15-003-087-003/7-A
(DEORI) 		1715003087NRG24190220241242914 19/02/2024 kamalesh singh 1715003087WL099926 kamalesh singh 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 kamaleshsingh UNION BANK OF INDIA(508500)
485 SIHAWAL MP-15-003-087-003/7-B
(DEORI) 		1715003087NRG24190220241242915 19/02/2024 mukesh singh 1715003087WL099926 mukesh singh 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 mukeshsingh UNION BANK OF INDIA(508500)
486 SIHAWAL MP-15-003-087-003/7-B
(DEORI) 		1715003087NRG24190220241242916 19/02/2024 mukesh singh 1715003087WL099926 mukesh singh 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 mukeshsingh FINO PAYMENTS BANK LTD(608001)
487 SIHAWAL MP-15-003-087-003/9
(DEORI) 		1715003087NRG24190220241242917 19/02/2024 chhotakau Singh 1715003087WL099926 chhotakau Singh 00468 UBIN0548341 1288 1288 Processed 13/04/2024 302836781 chhotakauSingh UNION BANK OF INDIA(508500)
488 SIHAWAL MP-15-003-088-002/59
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242662 19/02/2024 shambhu kol 1715003088WL099918 shambhu kol 00468 UBIN0548341 1320 1320 Processed 13/04/2024 302836781 shambhukol UNION BANK OF INDIA(508500)
489 SIHAWAL MP-15-003-088-002/59
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242663 19/02/2024 shambhu kol 1715003088WL099918 shambhu kol 00468 UBIN0548341 1320 1320 Processed 12/04/2024 302836781 shambhukol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 279893 279893
490 SIHAWAL MP-15-003-047-001/467-B
(NAKJHARKHURD) 		1715003047NRG24180220241240894 19/02/2024 Seema Devi 1715003047WL099813 Seema Devi 00468 UBIN0549045 1000 1000 Processed 13/04/2024 302836781 SeemaDevi UNION BANK OF INDIA(508500)
SubTotal 1000 1000
491 SIHAWAL MP-15-003-073-001/132
(BELHA) 		1715003073NRG24190220241243452 19/02/2024 Nisha pandey 1715003073WL099968 Nisha pandey 00468 UBIN0552615 1320 1320 Processed 12/04/2024 302836781 Nishapandey BANK OF BARODA(606985)
492 SIHAWAL MP-15-003-073-003/169-A
(BELHA) 		1715003073NRG24190220241243489 19/02/2024 BHARATLAL RAWAT 1715003073WL099968 BHARATLAL RAWAT 00468 UBIN0552615 1320 1320 Processed 13/04/2024 302836781 BHARATLALRAWAT UNION BANK OF INDIA(508500)
SubTotal 2640 2640
493 SIHAWAL MP-15-003-047-001/172-C
(NAKJHARKHURD) 		1715003047NRG24190220241241983 19/02/2024 Manisha Pandey 1715003047WL099885 Manisha Pandey 00468 UBIN0565300 1302 1302 Processed 13/04/2024 302836781 ManishaPandey UNION BANK OF INDIA(508500)
SubTotal 1302 1302
494 SIHAWAL MP-15-003-093-002/3-B
(TENDUHA NO.1) 		1715003093NRG24190220241243113 19/02/2024 Pritam Vishwakarma 1715003093WL099941 Pritam Vishwakarma 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302836781 PritamVishwakarma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
495 SIHAWAL MP-15-003-087-001/119
(DEORI) 		1715003087NRG24190220241242853 19/02/2024 ARTI GOSWAMI 1715003087WL099926 ARTI GOSWAMI 00468 UBIN0569836 1288 1288 Processed 13/04/2024 302836781 ARTIGOSWAMI UNION BANK OF INDIA(508500)
SubTotal 1288 1288
496 SIHAWAL MP-15-003-014-002/307-A
(SAHAJI) 		1715003014NRG24190220241241884 19/02/2024 beeresh 1715003014WL099879 beeresh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302836781 beeresh MADHYANCHAL GRAMIN BANK(607232)
497 SIHAWAL MP-15-003-014-002/853
(SAHAJI) 		1715003014NRG24190220241241885 19/02/2024 Lalita 1715003014WL099879 Lalita 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302836781 Lalita MADHYANCHAL GRAMIN BANK(607232)
498 SIHAWAL MP-15-003-037-006/120
(BAMURI) 		1715003037NRG24190220241241636 19/02/2024 ramvati 1715003037WL099856 ramvati 00602 SBIN0RRMBGB 1989 1989 Processed 13/04/2024 302836781 ramvati UNION BANK OF INDIA(508500)
499 SIHAWAL MP-15-003-037-006/120
(BAMURI) 		1715003037NRG24190220241241637 19/02/2024 ramvati 1715003037WL099856 ramvati 00602 SBIN0RRMBGB 1989 1989 Processed 12/04/2024 302836781 ramvati MADHYANCHAL GRAMIN BANK(607232)
500 SIHAWAL MP-15-003-037-006/187
(BAMURI) 		1715003037NRG24190220241241638 19/02/2024 ramkhelawan 1715003037WL099856 ramkhelawan 00602 SBIN0RRMBGB 1768 1768 Processed 12/04/2024 302836781 ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
501 SIHAWAL MP-15-003-037-006/411
(BAMURI) 		1715003037NRG24190220241241639 19/02/2024 MOHAMMAD RAJJAN 1715003037WL099856 MOHAMMAD RAJJAN 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 302836781 MOHAMMADRAJJAN MADHYANCHAL GRAMIN BANK(607232)
502 SIHAWAL MP-15-003-037-006/45
(BAMURI) 		1715003037NRG24190220241241645 19/02/2024 nasir 1715003037WL099857 nasir 00602 SBIN0RRMBGB 1989 1989 Processed 12/04/2024 302836781 nasir MADHYANCHAL GRAMIN BANK(607232)
503 SIHAWAL MP-15-003-037-006/468
(BAMURI) 		1715003037NRG24190220241241646 19/02/2024 ramsingh 1715003037WL099857 ramsingh 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 302836781 ramsingh UNION BANK OF INDIA(508500)
504 SIHAWAL MP-15-003-037-006/468
(BAMURI) 		1715003037NRG24190220241241641 19/02/2024 ramsingh 1715003037WL099856 ramsingh 00602 SBIN0RRMBGB 1768 1768 Processed 13/04/2024 302836781 ramsingh UNION BANK OF INDIA(508500)
505 SIHAWAL MP-15-003-037-006/520
(BAMURI) 		1715003037NRG24190220241241648 19/02/2024 roshan 1715003037WL099857 roshan 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 302836781 roshan UNION BANK OF INDIA(508500)
506 SIHAWAL MP-15-003-037-006/618
(BAMURI) 		1715003037NRG24190220241241642 19/02/2024 Sahjanha 1715003037WL099856 Sahjanha 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302836781 Sahjanha MADHYANCHAL GRAMIN BANK(607232)
507 SIHAWAL MP-15-003-037-006/618
(BAMURI) 		1715003037NRG24190220241241643 19/02/2024 Sahjanha 1715003037WL099856 Sahjanha 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302836781 Sahjanha MADHYANCHAL GRAMIN BANK(607232)
508 SIHAWAL MP-15-003-047-001/268-A
(NAKJHARKHURD) 		1715003047NRG24190220241241997 19/02/2024 Mala Sahu 1715003047WL099885 Mala Sahu 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302836781 MalaSahu MADHYANCHAL GRAMIN BANK(607232)
509 SIHAWAL MP-15-003-047-001/72
(NAKJHARKHURD) 		1715003047NRG24190220241242073 19/02/2024 Sanat 1715003047WL099885 Sanat 00602 SBIN0RRMBGB 1085 1085 Processed 13/04/2024 302836781 Sanat UNION BANK OF INDIA(508500)
510 SIHAWAL MP-15-003-067-001/129
(AMARPUR) 		1715003067NRG24190220241241894 19/02/2024 manfer 1715003067WL099883 manfer 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302836781 manfer INDIA POST PAYMENTS BANK LIMITED(508528)
511 SIHAWAL MP-15-003-067-001/13
(AMARPUR) 		1715003067NRG24190220241241896 19/02/2024 rammilan 1715003067WL099883 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836781 rammilan MADHYANCHAL GRAMIN BANK(607232)
512 SIHAWAL MP-15-003-067-001/13
(AMARPUR) 		1715003067NRG24190220241241895 19/02/2024 rammilan 1715003067WL099883 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836781 rammilan MADHYANCHAL GRAMIN BANK(607232)
513 SIHAWAL MP-15-003-067-001/165
(AMARPUR) 		1715003067NRG24190220241241901 19/02/2024 shivmurti 1715003067WL099883 shivmurti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836781 shivmurti STATE BANK OF INDIA(508548)
514 SIHAWAL MP-15-003-067-001/165
(AMARPUR) 		1715003067NRG24190220241241900 19/02/2024 shivmurti 1715003067WL099883 shivmurti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836781 shivmurti MADHYANCHAL GRAMIN BANK(607232)
515 SIHAWAL MP-15-003-067-001/165-A
(AMARPUR) 		1715003067NRG24190220241241902 19/02/2024 raghupati 1715003067WL099883 raghupati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836781 raghupati MADHYANCHAL GRAMIN BANK(607232)
516 SIHAWAL MP-15-003-067-001/177-A
(AMARPUR) 		1715003067NRG24190220241241905 19/02/2024 meena 1715003067WL099883 meena 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836781 meena MADHYANCHAL GRAMIN BANK(607232)
517 SIHAWAL MP-15-003-067-001/188
(AMARPUR) 		1715003067NRG24190220241241907 19/02/2024 hiramani 1715003067WL099883 hiramani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836781 hiramani STATE BANK OF INDIA(508548)
518 SIHAWAL MP-15-003-067-001/188
(AMARPUR) 		1715003067NRG24190220241241906 19/02/2024 hiramani 1715003067WL099883 hiramani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836781 hiramani MADHYANCHAL GRAMIN BANK(607232)
519 SIHAWAL MP-15-003-067-001/19-A
(AMARPUR) 		1715003067NRG24190220241241908 19/02/2024 rajkali 1715003067WL099883 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836781 rajkali MADHYANCHAL GRAMIN BANK(607232)
520 SIHAWAL MP-15-003-067-001/345
(AMARPUR) 		1715003067NRG24190220241241910 19/02/2024 divakar 1715003067WL099883 divakar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836781 divakar UCO BANK(607066)
521 SIHAWAL MP-15-003-067-001/442
(AMARPUR) 		1715003067NRG24190220241241913 19/02/2024 ramrati 1715003067WL099883 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836781 ramrati MADHYANCHAL GRAMIN BANK(607232)
522 SIHAWAL MP-15-003-067-001/445
(AMARPUR) 		1715003067NRG24190220241241915 19/02/2024 buddhisen yadav 1715003067WL099883 buddhisen yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302836781 buddhisenyadav UNION BANK OF INDIA(508500)
523 SIHAWAL MP-15-003-067-001/445
(AMARPUR) 		1715003067NRG24190220241241914 19/02/2024 buddhisen yadav 1715003067WL099883 buddhisen yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836781 buddhisenyadav MADHYANCHAL GRAMIN BANK(607232)
524 SIHAWAL MP-15-003-067-001/576
(AMARPUR) 		1715003067NRG24190220241241927 19/02/2024 rajrup kol 1715003067WL099883 rajrup kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836781 rajrupkol STATE BANK OF INDIA(508548)
525 SIHAWAL MP-15-003-067-001/59
(AMARPUR) 		1715003067NRG24190220241241929 19/02/2024 kheladi 1715003067WL099883 kheladi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836781 kheladi STATE BANK OF INDIA(508548)
526 SIHAWAL MP-15-003-067-001/59
(AMARPUR) 		1715003067NRG24190220241241928 19/02/2024 kheladi 1715003067WL099883 kheladi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836781 kheladi MADHYANCHAL GRAMIN BANK(607232)
527 SIHAWAL MP-15-003-067-001/674
(AMARPUR) 		1715003067NRG24190220241241947 19/02/2024 kanchan vishwakarma 1715003067WL099883 kanchan vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836781 kanchanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
528 SIHAWAL MP-15-003-067-001/674
(AMARPUR) 		1715003067NRG24190220241241946 19/02/2024 kanchan vishwakarma 1715003067WL099883 kanchan vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302836781 kanchanvishwakarma INDIAN BANK(607105)
529 SIHAWAL MP-15-003-067-001/779
(AMARPUR) 		1715003067NRG24190220241241951 19/02/2024 Phulkali 1715003067WL099883 Phulkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836781 Phulkali MADHYANCHAL GRAMIN BANK(607232)
530 SIHAWAL MP-15-003-067-001/780
(AMARPUR) 		1715003067NRG24190220241241952 19/02/2024 Gita 1715003067WL099883 Gita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836781 Gita MADHYANCHAL GRAMIN BANK(607232)
531 SIHAWAL MP-15-003-068-001/149
(MARSARAHA) 		1715003068NRG24190220241244432 19/02/2024 Sukhlal 1715003068WL100016 Sukhlal 00602 SBIN0RRMBGB 880 880 Processed 12/04/2024 302836781 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
532 SIHAWAL MP-15-003-068-002/81-C
(MARSARAHA) 		1715003068NRG24190220241244433 19/02/2024 Shivbahadur singh 1715003068WL100016 Shivbahadur singh 00602 SBIN0RRMBGB 880 880 Processed 13/04/2024 302836781 Shivbahadursingh UNION BANK OF INDIA(508500)
533 SIHAWAL MP-15-003-068-003/969
(MARSARAHA) 		1715003068NRG24190220241244448 19/02/2024 Ramsundra Saket 1715003068WL100016 Ramsundra Saket 00602 SBIN0RRMBGB 880 880 Processed 12/04/2024 302836781 RamsundraSaket MADHYANCHAL GRAMIN BANK(607232)
534 SIHAWAL MP-15-003-073-002/85
(BELHA) 		1715003073NRG24190220241243477 19/02/2024 Kamla Pandey 1715003073WL099968 Kamla Pandey 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 KamlaPandey MADHYANCHAL GRAMIN BANK(607232)
535 SIHAWAL MP-15-003-073-003/680
(BELHA) 		1715003073NRG24190220241243511 19/02/2024 Sukh Lal Saket 1715003073WL099968 Sukh Lal Saket 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302836781 SukhLalSaket INDIAN BANK(607105)
536 SIHAWAL MP-15-003-073-003/687
(BELHA) 		1715003073NRG24190220241243519 19/02/2024 Ajaybhan Kol 1715003073WL099968 Ajaybhan Kol 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302836781 AjaybhanKol UNION BANK OF INDIA(508500)
537 SIHAWAL MP-15-003-073-003/687
(BELHA) 		1715003073NRG24190220241243520 19/02/2024 Poonam Kol 1715003073WL099968 Poonam Kol 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 PoonamKol MADHYANCHAL GRAMIN BANK(607232)
538 SIHAWAL MP-15-003-077-001/104
(SAMARDAH) 		1715003077NRG24190220241244267 19/02/2024 Sonaua Saket 1715003077WL100002 Sonaua Saket 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 SonauaSaket MADHYANCHAL GRAMIN BANK(607232)
539 SIHAWAL MP-15-003-077-001/113-D
(SAMARDAH) 		1715003077NRG24190220241244269 19/02/2024 sukhlal 1715003077WL100002 sukhlal 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 sukhlal MADHYANCHAL GRAMIN BANK(607232)
540 SIHAWAL MP-15-003-077-001/113-D
(SAMARDAH) 		1715003077NRG24190220241244268 19/02/2024 sukhlal 1715003077WL100002 sukhlal 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 sukhlal MADHYANCHAL GRAMIN BANK(607232)
541 SIHAWAL MP-15-003-077-001/160-B
(SAMARDAH) 		1715003077NRG24190220241244270 19/02/2024 Rajbahadur 1715003077WL100002 Rajbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302836781 Rajbahadur UNION BANK OF INDIA(508500)
542 SIHAWAL MP-15-003-077-001/169
(SAMARDAH) 		1715003077NRG24190220241244271 19/02/2024 kamalbhan 1715003077WL100002 kamalbhan 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 kamalbhan MADHYANCHAL GRAMIN BANK(607232)
543 SIHAWAL MP-15-003-077-001/169
(SAMARDAH) 		1715003077NRG24190220241244272 19/02/2024 rajni singh 1715003077WL100002 rajni singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 rajnisingh MADHYANCHAL GRAMIN BANK(607232)
544 SIHAWAL MP-15-003-077-001/169-B
(SAMARDAH) 		1715003077NRG24190220241244273 19/02/2024 Parvati singh 1715003077WL100002 Parvati singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 Parvatisingh STATE BANK OF INDIA(508548)
545 SIHAWAL MP-15-003-077-001/17
(SAMARDAH) 		1715003077NRG24190220241244274 19/02/2024 munni devi 1715003077WL100002 munni devi 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 munnidevi MADHYANCHAL GRAMIN BANK(607232)
546 SIHAWAL MP-15-003-077-001/170
(SAMARDAH) 		1715003077NRG24190220241244276 19/02/2024 Ajit singh 1715003077WL100002 Ajit singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 Ajitsingh MADHYANCHAL GRAMIN BANK(607232)
547 SIHAWAL MP-15-003-077-001/170
(SAMARDAH) 		1715003077NRG24190220241244275 19/02/2024 Ajit singh 1715003077WL100002 Ajit singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 Ajitsingh MADHYANCHAL GRAMIN BANK(607232)
548 SIHAWAL MP-15-003-077-001/185
(SAMARDAH) 		1715003077NRG24190220241244278 19/02/2024 balbeer singh 1715003077WL100002 balbeer singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 balbeersingh MADHYANCHAL GRAMIN BANK(607232)
549 SIHAWAL MP-15-003-077-001/185
(SAMARDAH) 		1715003077NRG24190220241244277 19/02/2024 balbeer singh 1715003077WL100002 balbeer singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 balbeersingh MADHYANCHAL GRAMIN BANK(607232)
550 SIHAWAL MP-15-003-077-001/185-D
(SAMARDAH) 		1715003077NRG24190220241244280 19/02/2024 Tirath Singh 1715003077WL100002 Tirath Singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 TirathSingh MADHYANCHAL GRAMIN BANK(607232)
551 SIHAWAL MP-15-003-077-001/185-D
(SAMARDAH) 		1715003077NRG24190220241244279 19/02/2024 Tirath Singh 1715003077WL100002 Tirath Singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 TirathSingh MADHYANCHAL GRAMIN BANK(607232)
552 SIHAWAL MP-15-003-077-001/189-A
(SAMARDAH) 		1715003077NRG24190220241244230 19/02/2024 Saroj saket 1715003077WL100001 Saroj saket 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302836781 Sarojsaket UNION BANK OF INDIA(508500)
553 SIHAWAL MP-15-003-077-001/189-A
(SAMARDAH) 		1715003077NRG24190220241244229 19/02/2024 Saroj saket 1715003077WL100001 Saroj saket 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 Sarojsaket MADHYANCHAL GRAMIN BANK(607232)
554 SIHAWAL MP-15-003-077-001/28
(SAMARDAH) 		1715003077NRG24190220241244283 19/02/2024 shanti yadav 1715003077WL100002 shanti yadav 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 shantiyadav MADHYANCHAL GRAMIN BANK(607232)
555 SIHAWAL MP-15-003-077-001/34-B
(SAMARDAH) 		1715003077NRG24190220241244286 19/02/2024 CHHOTELAL 1715003077WL100002 CHHOTELAL 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302836781 CHHOTELAL UNION BANK OF INDIA(508500)
556 SIHAWAL MP-15-003-077-001/43
(SAMARDAH) 		1715003077NRG24190220241244288 19/02/2024 Rajkumar 1715003077WL100002 Rajkumar 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302836781 Rajkumar UNION BANK OF INDIA(508500)
557 SIHAWAL MP-15-003-077-001/43
(SAMARDAH) 		1715003077NRG24190220241244287 19/02/2024 Rajkumar 1715003077WL100002 Rajkumar 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302836781 Rajkumar UNION BANK OF INDIA(508500)
558 SIHAWAL MP-15-003-077-001/59-A
(SAMARDAH) 		1715003077NRG24190220241244290 19/02/2024 kailash 1715003077WL100002 kailash 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 kailash MADHYANCHAL GRAMIN BANK(607232)
559 SIHAWAL MP-15-003-077-001/59-A
(SAMARDAH) 		1715003077NRG24190220241244289 19/02/2024 kailash 1715003077WL100002 kailash 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 kailash MADHYANCHAL GRAMIN BANK(607232)
560 SIHAWAL MP-15-003-077-001/71
(SAMARDAH) 		1715003077NRG24190220241244292 19/02/2024 Rajbhan 1715003077WL100002 Rajbhan 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
561 SIHAWAL MP-15-003-077-001/71
(SAMARDAH) 		1715003077NRG24190220241244291 19/02/2024 Rajbhan 1715003077WL100002 Rajbhan 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
562 SIHAWAL MP-15-003-077-001/85
(SAMARDAH) 		1715003077NRG24190220241244293 19/02/2024 Dharmraj singh 1715003077WL100002 Dharmraj singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 Dharmrajsingh MADHYANCHAL GRAMIN BANK(607232)
563 SIHAWAL MP-15-003-077-001/85
(SAMARDAH) 		1715003077NRG24190220241244294 19/02/2024 paranua singh 1715003077WL100002 paranua singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 paranuasingh PUNJAB NATIONAL BANK(508568)
564 SIHAWAL MP-15-003-077-001/89
(SAMARDAH) 		1715003077NRG24190220241244296 19/02/2024 lallu singh 1715003077WL100002 lallu singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 lallusingh MADHYANCHAL GRAMIN BANK(607232)
565 SIHAWAL MP-15-003-077-001/89
(SAMARDAH) 		1715003077NRG24190220241244295 19/02/2024 lallu singh 1715003077WL100002 lallu singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 lallusingh MADHYANCHAL GRAMIN BANK(607232)
566 SIHAWAL MP-15-003-077-001/93
(SAMARDAH) 		1715003077NRG24190220241244298 19/02/2024 shanti singh 1715003077WL100002 shanti singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 shantisingh MADHYANCHAL GRAMIN BANK(607232)
567 SIHAWAL MP-15-003-077-001/93
(SAMARDAH) 		1715003077NRG24190220241244297 19/02/2024 shanti singh 1715003077WL100002 shanti singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 shantisingh MADHYANCHAL GRAMIN BANK(607232)
568 SIHAWAL MP-15-003-077-001/97
(SAMARDAH) 		1715003077NRG24190220241244300 19/02/2024 ramlallu 1715003077WL100002 ramlallu 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 ramlallu MADHYANCHAL GRAMIN BANK(607232)
569 SIHAWAL MP-15-003-077-001/97
(SAMARDAH) 		1715003077NRG24190220241244299 19/02/2024 ramlallu 1715003077WL100002 ramlallu 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 ramlallu MADHYANCHAL GRAMIN BANK(607232)
570 SIHAWAL MP-15-003-077-002/106-A
(SAMARDAH) 		1715003077NRG24190220241244231 19/02/2024 Lachhiman singh 1715003077WL100001 Lachhiman singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302836781 Lachhimansingh UNION BANK OF INDIA(508500)
571 SIHAWAL MP-15-003-077-002/124
(SAMARDAH) 		1715003077NRG24190220241244232 19/02/2024 JAGPATI 1715003077WL100001 JAGPATI 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 JAGPATI MADHYANCHAL GRAMIN BANK(607232)
572 SIHAWAL MP-15-003-077-002/134
(SAMARDAH) 		1715003077NRG24190220241244233 19/02/2024 KAMALBHAN 1715003077WL100001 KAMALBHAN 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 KAMALBHAN MADHYANCHAL GRAMIN BANK(607232)
573 SIHAWAL MP-15-003-077-002/139
(SAMARDAH) 		1715003077NRG24190220241244301 19/02/2024 VINOD TIWARI 1715003077WL100002 VINOD TIWARI 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302836781 VINODTIWARI UNION BANK OF INDIA(508500)
574 SIHAWAL MP-15-003-077-002/14
(SAMARDAH) 		1715003077NRG24190220241244302 19/02/2024 santosh 1715003077WL100002 santosh 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302836781 santosh UNION BANK OF INDIA(508500)
575 SIHAWAL MP-15-003-077-002/148
(SAMARDAH) 		1715003077NRG24190220241244235 19/02/2024 shivpratap 1715003077WL100001 shivpratap 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302836781 shivpratap UNION BANK OF INDIA(508500)
576 SIHAWAL MP-15-003-077-002/15
(SAMARDAH) 		1715003077NRG24190220241244304 19/02/2024 Ashok 1715003077WL100002 Ashok 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302836781 Ashok UNION BANK OF INDIA(508500)
577 SIHAWAL MP-15-003-077-002/15
(SAMARDAH) 		1715003077NRG24190220241244303 19/02/2024 Ashok 1715003077WL100002 Ashok 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 Ashok MADHYANCHAL GRAMIN BANK(607232)
578 SIHAWAL MP-15-003-077-002/160-A
(SAMARDAH) 		1715003077NRG24190220241244236 19/02/2024 Hinchhlal yadav 1715003077WL100001 Hinchhlal yadav 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 Hinchhlalyadav MADHYANCHAL GRAMIN BANK(607232)
579 SIHAWAL MP-15-003-077-002/162
(SAMARDAH) 		1715003077NRG24190220241244237 19/02/2024 chhatrapal 1715003077WL100001 chhatrapal 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 chhatrapal MADHYANCHAL GRAMIN BANK(607232)
580 SIHAWAL MP-15-003-077-002/164
(SAMARDAH) 		1715003077NRG24190220241244239 19/02/2024 loknath 1715003077WL100001 loknath 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 loknath MADHYANCHAL GRAMIN BANK(607232)
581 SIHAWAL MP-15-003-077-002/164
(SAMARDAH) 		1715003077NRG24190220241244238 19/02/2024 loknath 1715003077WL100001 loknath 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302836781 loknath UNION BANK OF INDIA(508500)
582 SIHAWAL MP-15-003-077-002/20
(SAMARDAH) 		1715003077NRG24190220241244240 19/02/2024 DADULAL 1715003077WL100001 DADULAL 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 DADULAL MADHYANCHAL GRAMIN BANK(607232)
583 SIHAWAL MP-15-003-077-002/27-A
(SAMARDAH) 		1715003077NRG24190220241244241 19/02/2024 Ranglal singh 1715003077WL100001 Ranglal singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 Ranglalsingh MADHYANCHAL GRAMIN BANK(607232)
584 SIHAWAL MP-15-003-077-002/30-A
(SAMARDAH) 		1715003077NRG24190220241244242 19/02/2024 Dinesh 1715003077WL100001 Dinesh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 Dinesh MADHYANCHAL GRAMIN BANK(607232)
585 SIHAWAL MP-15-003-077-002/318
(SAMARDAH) 		1715003077NRG24190220241244245 19/02/2024 Umesh yadav 1715003077WL100001 Umesh yadav 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302836781 Umeshyadav UNION BANK OF INDIA(508500)
586 SIHAWAL MP-15-003-077-002/32
(SAMARDAH) 		1715003077NRG24190220241244247 19/02/2024 CHHATRAPATI 1715003077WL100001 CHHATRAPATI 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 302836781 CHHATRAPATI UNION BANK OF INDIA(508500)
587 SIHAWAL MP-15-003-077-002/32
(SAMARDAH) 		1715003077NRG24190220241244246 19/02/2024 CHHATRAPATI 1715003077WL100001 CHHATRAPATI 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 CHHATRAPATI MADHYANCHAL GRAMIN BANK(607232)
588 SIHAWAL MP-15-003-077-002/330
(SAMARDAH) 		1715003077NRG24190220241244248 19/02/2024 arjun baiga 1715003077WL100001 arjun baiga 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302836781 arjunbaiga MADHYANCHAL GRAMIN BANK(607232)
589 SIHAWAL MP-15-003-077-002/356-A
(SAMARDAH) 		1715003077NRG24190220241244305 19/02/2024 Dinesh 1715003077WL100002 Dinesh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 Dinesh MADHYANCHAL GRAMIN BANK(607232)
590 SIHAWAL MP-15-003-077-002/356-B
(SAMARDAH) 		1715003077NRG24190220241244306 19/02/2024 umesh Kumar saket 1715003077WL100002 umesh Kumar saket 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302836781 umeshKumarsaket UNION BANK OF INDIA(508500)
591 SIHAWAL MP-15-003-077-002/37
(SAMARDAH) 		1715003077NRG24190220241244249 19/02/2024 jagyabhan 1715003077WL100001 jagyabhan 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302836781 jagyabhan MADHYANCHAL GRAMIN BANK(607232)
592 SIHAWAL MP-15-003-077-002/39-A
(SAMARDAH) 		1715003077NRG24190220241244250 19/02/2024 Ramlal yadav 1715003077WL100001 Ramlal yadav 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302836781 Ramlalyadav MADHYANCHAL GRAMIN BANK(607232)
593 SIHAWAL MP-15-003-077-002/40
(SAMARDAH) 		1715003077NRG24190220241244251 19/02/2024 birbhan 1715003077WL100001 birbhan 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302836781 birbhan MADHYANCHAL GRAMIN BANK(607232)
594 SIHAWAL MP-15-003-077-002/42
(SAMARDAH) 		1715003077NRG24190220241244253 19/02/2024 RAGUNATH 1715003077WL100001 RAGUNATH 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302836781 RAGUNATH IDBI BANK(607095)
595 SIHAWAL MP-15-003-077-002/42
(SAMARDAH) 		1715003077NRG24190220241244252 19/02/2024 RAGUNATH 1715003077WL100001 RAGUNATH 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302836781 RAGUNATH MADHYANCHAL GRAMIN BANK(607232)
596 SIHAWAL MP-15-003-077-002/53
(SAMARDAH) 		1715003077NRG24190220241244307 19/02/2024 Gulab 1715003077WL100002 Gulab 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302836781 Gulab UNION BANK OF INDIA(508500)
597 SIHAWAL MP-15-003-077-002/558
(SAMARDAH) 		1715003077NRG24190220241244255 19/02/2024 Rajju Yadav 1715003077WL100001 Rajju Yadav 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302836781 RajjuYadav MADHYANCHAL GRAMIN BANK(607232)
598 SIHAWAL MP-15-003-077-002/59
(SAMARDAH) 		1715003077NRG24190220241244256 19/02/2024 devgniya 1715003077WL100001 devgniya 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302836781 devgniya MADHYANCHAL GRAMIN BANK(607232)
599 SIHAWAL MP-15-003-077-002/78
(SAMARDAH) 		1715003077NRG24190220241244308 19/02/2024 fulkumari 1715003077WL100002 fulkumari 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 fulkumari MADHYANCHAL GRAMIN BANK(607232)
600 SIHAWAL MP-15-003-077-002/83-A
(SAMARDAH) 		1715003077NRG24190220241244258 19/02/2024 Jagyabhan Singh 1715003077WL100001 Jagyabhan Singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 302836781 JagyabhanSingh UNION BANK OF INDIA(508500)
601 SIHAWAL MP-15-003-077-002/83-A
(SAMARDAH) 		1715003077NRG24190220241244257 19/02/2024 Jagyabhan Singh 1715003077WL100001 Jagyabhan Singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302836781 JagyabhanSingh MADHYANCHAL GRAMIN BANK(607232)
602 SIHAWAL MP-15-003-077-002/84-A
(SAMARDAH) 		1715003077NRG24190220241244260 19/02/2024 Ramkali Singh 1715003077WL100001 Ramkali Singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302836781 RamkaliSingh STATE BANK OF INDIA(508548)
603 SIHAWAL MP-15-003-077-002/84-A
(SAMARDAH) 		1715003077NRG24190220241244259 19/02/2024 Ramkali Singh 1715003077WL100001 Ramkali Singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302836781 RamkaliSingh MADHYANCHAL GRAMIN BANK(607232)
604 SIHAWAL MP-15-003-077-002/86
(SAMARDAH) 		1715003077NRG24190220241244262 19/02/2024 brihashpati 1715003077WL100001 brihashpati 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302836781 brihashpati STATE BANK OF INDIA(508548)
605 SIHAWAL MP-15-003-077-002/86
(SAMARDAH) 		1715003077NRG24190220241244261 19/02/2024 brihashpati 1715003077WL100001 brihashpati 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302836781 brihashpati MADHYANCHAL GRAMIN BANK(607232)
606 SIHAWAL MP-15-003-077-002/89
(SAMARDAH) 		1715003077NRG24190220241244264 19/02/2024 RANGDEO 1715003077WL100001 RANGDEO 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302836781 RANGDEO MADHYANCHAL GRAMIN BANK(607232)
607 SIHAWAL MP-15-003-077-002/89
(SAMARDAH) 		1715003077NRG24190220241244263 19/02/2024 RANGDEO 1715003077WL100001 RANGDEO 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302836781 RANGDEO MADHYANCHAL GRAMIN BANK(607232)
608 SIHAWAL MP-15-003-077-002/97
(SAMARDAH) 		1715003077NRG24190220241244266 19/02/2024 UDAYRAJ SINGH 1715003077WL100001 UDAYRAJ SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302836781 UDAYRAJSINGH STATE BANK OF INDIA(508548)
609 SIHAWAL MP-15-003-077-002/97
(SAMARDAH) 		1715003077NRG24190220241244265 19/02/2024 UDAYRAJ SINGH 1715003077WL100001 UDAYRAJ SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302836781 UDAYRAJSINGH STATE BANK OF INDIA(508548)
610 SIHAWAL MP-15-003-078-001/309
(POKHARA) 		1715003078NRG24190220241242613 19/02/2024 vishunath 1715003078WL099914 vishunath 00602 SBIN0RRMBGB 1500 1500 Processed 12/04/2024 302836781 vishunath STATE BANK OF INDIA(508548)
611 SIHAWAL MP-15-003-078-001/309
(POKHARA) 		1715003078NRG24190220241242612 19/02/2024 vishunath 1715003078WL099914 vishunath 00602 SBIN0RRMBGB 1650 1650 Processed 12/04/2024 302836781 vishunath STATE BANK OF INDIA(508548)
612 SIHAWAL MP-15-003-078-001/380-A
(POKHARA) 		1715003078NRG24190220241242614 19/02/2024 Belva Yadav 1715003078WL099915 Belva Yadav 00602 SBIN0RRMBGB 3080 3080 Processed 12/04/2024 302836781 BelvaYadav MADHYANCHAL GRAMIN BANK(607232)
613 SIHAWAL MP-15-003-078-002/139-A
(POKHARA) 		1715003078NRG24190220241242615 19/02/2024 Anita singh Gond 1715003078WL099916 Anita singh Gond 00602 SBIN0RRMBGB 3080 3080 Processed 12/04/2024 302836781 AnitasinghGond MADHYANCHAL GRAMIN BANK(607232)
614 SIHAWAL MP-15-003-088-001/27-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242647 19/02/2024 Ramlal kol 1715003088WL099918 Ramlal kol 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 Ramlalkol MADHYANCHAL GRAMIN BANK(607232)
615 SIHAWAL MP-15-003-088-001/27-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242648 19/02/2024 Ramlal kol 1715003088WL099918 Ramlal kol 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 Ramlalkol MADHYANCHAL GRAMIN BANK(607232)
616 SIHAWAL MP-15-003-088-001/35-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242649 19/02/2024 Babulal Kushwaha 1715003088WL099918 Babulal Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 BabulalKushwaha IDBI BANK(607095)
617 SIHAWAL MP-15-003-088-001/35-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242650 19/02/2024 Babulal Kushwaha 1715003088WL099918 Babulal Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 BabulalKushwaha MADHYANCHAL GRAMIN BANK(607232)
618 SIHAWAL MP-15-003-088-001/41-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242651 19/02/2024 Lalbahadur Kol 1715003088WL099918 Lalbahadur Kol 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302836781 LalbahadurKol UNION BANK OF INDIA(508500)
619 SIHAWAL MP-15-003-088-001/42-D
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242654 19/02/2024 Lalmani Kol 1715003088WL099918 Lalmani Kol 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 LalmaniKol HDFC BANK LTD(607152)
620 SIHAWAL MP-15-003-088-001/42-D
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242655 19/02/2024 Lalmani Kol 1715003088WL099918 Lalmani Kol 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 LalmaniKol MADHYANCHAL GRAMIN BANK(607232)
621 SIHAWAL MP-15-003-088-001/62-C
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242658 19/02/2024 Nichkau kol 1715003088WL099918 Nichkau kol 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 Nichkaukol MADHYANCHAL GRAMIN BANK(607232)
622 SIHAWAL MP-15-003-088-001/62-C
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242659 19/02/2024 Nichkau kol 1715003088WL099918 Nichkau kol 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 Nichkaukol MADHYANCHAL GRAMIN BANK(607232)
623 SIHAWAL MP-15-003-088-002/65
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242666 19/02/2024 Rekha Sondhiya 1715003088WL099918 Rekha Sondhiya 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 RekhaSondhiya MADHYANCHAL GRAMIN BANK(607232)
624 SIHAWAL MP-15-003-088-003/173
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242667 19/02/2024 Suresh 1715003088WL099918 Suresh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 Suresh MADHYANCHAL GRAMIN BANK(607232)
625 SIHAWAL MP-15-003-088-003/173
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242668 19/02/2024 Suresh 1715003088WL099918 Suresh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 Suresh MADHYANCHAL GRAMIN BANK(607232)
626 SIHAWAL MP-15-003-088-003/218
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242669 19/02/2024 Manbahor kol 1715003088WL099918 Manbahor kol 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302836781 Manbahorkol UNION BANK OF INDIA(508500)
627 SIHAWAL MP-15-003-088-003/225
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242670 19/02/2024 Bihari kol 1715003088WL099918 Bihari kol 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 Biharikol MADHYANCHAL GRAMIN BANK(607232)
628 SIHAWAL MP-15-003-088-003/225
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242671 19/02/2024 Bihari kol 1715003088WL099918 Bihari kol 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 Biharikol MADHYANCHAL GRAMIN BANK(607232)
629 SIHAWAL MP-15-003-088-003/267
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242672 19/02/2024 RAMNATH 1715003088WL099918 RAMNATH 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302836781 RAMNATH UNION BANK OF INDIA(508500)
630 SIHAWAL MP-15-003-088-003/3
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242673 19/02/2024 Basant Lal Ku 1715003088WL099918 Basant Lal Ku 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 BasantLalKu CENTRAL BANK OF INDIA(607115)
631 SIHAWAL MP-15-003-088-003/3
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242674 19/02/2024 Basant Lal Ku 1715003088WL099918 Basant Lal Ku 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 BasantLalKu STATE BANK OF INDIA(508548)
632 SIHAWAL MP-15-003-088-003/302
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242675 19/02/2024 Shivprasad 1715003088WL099918 Shivprasad 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302836781 Shivprasad INDIAN BANK(607105)
633 SIHAWAL MP-15-003-088-003/337
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242679 19/02/2024 Ramgareeb 1715003088WL099918 Ramgareeb 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302836781 Ramgareeb UNION BANK OF INDIA(508500)
634 SIHAWAL MP-15-003-088-003/337
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242678 19/02/2024 RAMGARIV 1715003088WL099918 RAMGARIV 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302836781 RAMGARIV INDIAN BANK(607105)
635 SIHAWAL MP-15-003-088-003/344
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242681 19/02/2024 Hinchpati kushwaha 1715003088WL099918 Hinchpati kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 Hinchpatikushwaha MADHYANCHAL GRAMIN BANK(607232)
636 SIHAWAL MP-15-003-088-003/346
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242682 19/02/2024 rajendra 1715003088WL099918 rajendra 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302836781 rajendra UNION BANK OF INDIA(508500)
637 SIHAWAL MP-15-003-088-003/346
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242683 19/02/2024 rajendra 1715003088WL099918 rajendra 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302836781 rajendra UNION BANK OF INDIA(508500)
638 SIHAWAL MP-15-003-088-003/351-C
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242684 19/02/2024 Seeta Kushwaha 1715003088WL099918 Seeta Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 SeetaKushwaha MADHYANCHAL GRAMIN BANK(607232)
639 SIHAWAL MP-15-003-088-003/351-C
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242685 19/02/2024 Seeta Kushwaha 1715003088WL099918 Seeta Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 SeetaKushwaha MADHYANCHAL GRAMIN BANK(607232)
640 SIHAWAL MP-15-003-088-003/366
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242686 19/02/2024 ramkumare 1715003088WL099918 ramkumare 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 ramkumare MADHYANCHAL GRAMIN BANK(607232)
641 SIHAWAL MP-15-003-088-003/366
(GAJRAHIUNMUKTA) 		1715003088NRG24190220241242687 19/02/2024 ramkumare 1715003088WL099918 ramkumare 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 ramkumare MADHYANCHAL GRAMIN BANK(607232)
642 SIHAWAL MP-15-003-092-001/15-B
(POKHADAUR) 		1715003092NRG24190220241242232 19/02/2024 Reeta Prajapati 1715003092WL099895 Reeta Prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302836781 ReetaPrajapati MADHYANCHAL GRAMIN BANK(607232)
643 SIHAWAL MP-15-003-093-005/3-A
(TENDUHA NO.1) 		1715003093NRG24190220241243130 19/02/2024 dayavati 1715003093WL099941 dayavati 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302836781 dayavati UNION BANK OF INDIA(508500)
644 SIHAWAL MP-15-003-093-006/18-B
(TENDUHA NO.1) 		1715003093NRG24190220241243132 19/02/2024 Rani Vansal 1715003093WL099941 Rani Vansal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836781 RaniVansal MADHYANCHAL GRAMIN BANK(607232)
645 SIHAWAL MP-15-003-093-006/32-D
(TENDUHA NO.1) 		1715003093NRG24190220241243137 19/02/2024 Kusum Devi Sahu 1715003093WL099941 Kusum Devi Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836781 KusumDeviSahu MADHYANCHAL GRAMIN BANK(607232)
646 SIHAWAL MP-15-003-093-006/39-B
(TENDUHA NO.1) 		1715003093NRG24190220241243138 19/02/2024 Madhu Goswami 1715003093WL099941 Madhu Goswami 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302836781 MadhuGoswami MADHYANCHAL GRAMIN BANK(607232)
647 SIHAWAL MP-15-003-093-006/52-A
(TENDUHA NO.1) 		1715003093NRG24190220241243140 19/02/2024 Asha Sahu 1715003093WL099941 Asha Sahu 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302836781 AshaSahu MADHYANCHAL GRAMIN BANK(607232)
648 SIHAWAL MP-15-003-093-006/68-D
(TENDUHA NO.1) 		1715003093NRG24190220241243145 19/02/2024 Poonam Kumari Goswami 1715003093WL099941 Poonam Kumari Goswami 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302836781 PoonamKumariGoswami MADHYANCHAL GRAMIN BANK(607232)
649 SIHAWAL MP-15-003-093-007/29
(TENDUHA NO.1) 		1715003093NRG24190220241243153 19/02/2024 Prem Bahadur Singh 1715003093WL099941 Prem Bahadur Singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302836781 PremBahadurSingh MADHYANCHAL GRAMIN BANK(607232)
650 SIHAWAL MP-15-003-093-007/7-D
(TENDUHA NO.1) 		1715003093NRG24190220241243156 19/02/2024 Umesh Goswami 1715003093WL099941 Umesh Goswami 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302836781 UmeshGoswami MADHYANCHAL GRAMIN BANK(607232)
SubTotal 218619 218619
651 SIHAWAL MP-15-003-087-001/118
(DEORI) 		1715003087NRG24190220241242851 19/02/2024 Kavita goswami 1715003087WL099926 Kavita goswami 00688 FINO0001001 1288 1288 Processed 13/04/2024 302836781 Kavitagoswami UNION BANK OF INDIA(508500)
SubTotal 1288 1288
652 SIHAWAL MP-15-003-073-003/686
(BELHA) 		1715003073NRG24190220241243518 19/02/2024 Rekha Rawat 1715003073WL099968 Rekha Rawat 00688 FINO0001446 1320 1320 Processed 13/04/2024 302836781 RekhaRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
Total 850356 850356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_190224APB_FTO_468687 Bank of Baroda BARB0SIDHIX SIDHI 7691
2 SIHAWAL MP1715003_190224APB_FTO_468687 Bank of India BKID0008853 DEWAS NAKA 1288
3 SIHAWAL MP1715003_190224APB_FTO_468687 Canara Bank CNRB0003944 SIDHI 1326
4 SIHAWAL MP1715003_190224APB_FTO_468687 Canara Bank CNRB0005566 INDORE MR TEN 1288
5 SIHAWAL MP1715003_190224APB_FTO_468687 Central Bank Of India CBIN0284944 BARGAWAN 2210
6 SIHAWAL MP1715003_190224APB_FTO_468687 ICICI BANK ICIC0000513 SIDHI 1320
7 SIHAWAL MP1715003_190224APB_FTO_468687 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3954
8 SIHAWAL MP1715003_190224APB_FTO_468687 State Bank of India SBIN0001262 SIDHI 24664
9 SIHAWAL MP1715003_190224APB_FTO_468687 State Bank of India SBIN0010534 NTPC VSTPC 1105
10 SIHAWAL MP1715003_190224APB_FTO_468687 State Bank of India SBIN0010827 MAUGANJ 1302
11 SIHAWAL MP1715003_190224APB_FTO_468687 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 42959
12 SIHAWAL MP1715003_190224APB_FTO_468687 Union Bank of India UBIN0537314 SIDHI MAIN 15846
13 SIHAWAL MP1715003_190224APB_FTO_468687 Union Bank of India UBIN0539627 AMILIYA 7907
14 SIHAWAL MP1715003_190224APB_FTO_468687 Union Bank of India UBIN0539759 NAGRI NIWAS 1320
15 SIHAWAL MP1715003_190224APB_FTO_468687 Union Bank of India UBIN0541770 DEOSAR 1288
16 SIHAWAL MP1715003_190224APB_FTO_468687 Union Bank of India UBIN0542610 DUDHICHUA 1302
17 SIHAWAL MP1715003_190224APB_FTO_468687 Union Bank of India UBIN0546861 KUCHWAHI 202613
18 SIHAWAL MP1715003_190224APB_FTO_468687 Union Bank of India UBIN0547514 HINOUTI 22297
19 SIHAWAL MP1715003_190224APB_FTO_468687 Union Bank of India UBIN0548341 MAYAPUR 279893
20 SIHAWAL MP1715003_190224APB_FTO_468687 Union Bank of India UBIN0549045 KHATAI 1000
21 SIHAWAL MP1715003_190224APB_FTO_468687 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2640
22 SIHAWAL MP1715003_190224APB_FTO_468687 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1302
23 SIHAWAL MP1715003_190224APB_FTO_468687 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
24 SIHAWAL MP1715003_190224APB_FTO_468687 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1288
25 SIHAWAL MP1715003_190224APB_FTO_468687 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 3713
26 SIHAWAL MP1715003_190224APB_FTO_468687 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 83814
27 SIHAWAL MP1715003_190224APB_FTO_468687 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2646
28 SIHAWAL MP1715003_190224APB_FTO_468687 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 98611
29 SIHAWAL MP1715003_190224APB_FTO_468687 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
30 SIHAWAL MP1715003_190224APB_FTO_468687 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 24089
31 SIHAWAL MP1715003_190224APB_FTO_468687 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 3094
32 SIHAWAL MP1715003_190224APB_FTO_468687 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1288
33 SIHAWAL MP1715003_190224APB_FTO_468687 Fino Payments Bank Ltd FINO0001446 MP RO 1320

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